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Home My WebLink About20070929.tiff ,cOLORALXo Colorado Lottery LO 212 West 3r° St., Ste 210 bail V, t C Pueblo, CO 81003 Lottery Director—Peggy Gordon Department of Revenue Executive Director— Roxy Huber I am pleased to enclose a copy of the Colorado Lottery's 2006 Annual Report for the calendar year ending December 31, 2006. It was a good year for the Colorado Lottery and our partners. Not only did we set a sales record for the third year in a row, we also worked hard to decrease our administrative costs, and returned more than $120 million to the residents of Colorado. Our proceeds beneficiaries turned those dollars into safer schools, new and better-maintained trails, new parks, acres of open space vistas, improved wildlife habitat and a better quality of life for all Coloradans. Please take a moment to read through the report for highlights of the past year and how our proceeds beneficiaries used Lottery dollars. Please let me know if 1 can be of any further assistance, 719-546-5202. Sincerely, atei Aio. , Peggy Gordon Director Encl. - Colorado Lottery 2006 Annual Report 4%/17,7"' Li 4/iri4-77 6"1(S: 2007-0929 . ♦ t • + 4 I + . . + _�.• f., Colorado Lottery 2006 Annual Reviewii r ' to Si 0 >. �: � . r �,;; � � �� !�� i��i '� �� +� ��e��,. � ,F � �.� �s � � � J ��, A �+i T: ,Y�s t�3+f� ��+.�p.. .P . �� y � � -�!, a,. �'* ' i e � "aeF ��` „�" ? ', � . � . `F�3 �'4 �' F � �.�� tt i' t�' .�i . . ..; i ' � n"za"� t � ie� � �..u�� ,.S# g L . . � + �t � �. � � �` �' .y* �.�� . �"�'q Y" � +�.'4 a F .' I ^�.� �-. w�,,> � � �'� Y # . z �.'��t�" . P°1 s �fi� �, .„y � a.� �'� � �� . �, �� . �, a ,a ` " t a � ��, . � � � , #� ` �' ar�lllssemblytoestablish lottery. s � '� , �, `a . =� �_' . � ` �'(�Mgi� � � , �@..., x� �E ; ��lris b�l cf@9�d the Colora Lottery � � i� � � �in�e tl�t ��t�aIM 3Q aseptl+plish bur mi on:to ��1�-�� k � „ a 1' � �� c� i � t i ,� �,, � � ��yr � tl�f�aA�oprta�fa a state ag �cy. � � .'. R * a Sy'�i�+e�� ' \X �3'' , 'z �. ... ^� lv� Sc T" � t ry ��t � 's?''tv � R .fi . tI�►e#I�an$4�4.2 million,a 'ncrease r '�� 4t �. I r' ! p � :�� yi k �� i �� e� , � i rel�rd a��t to our pt ds _ l 3 S Y s� � �� 1�3�f `�N�'�� p��our recard sales,end 'en more �� ° � �A�"� ��tri�ut�fC � y� ��8�ti�y1 Dlace to k�ye. "�. 3 t �,C.n t� 8 !- . h :.S � ; t,�. T� € 3 ,I£ , . . �. . �� bY �. 1- fi � ,1. . 4 ; . ,. � . rd � �,�� tl�s: �,�tanA: ��f�ceeds bei�g�eturned to the ,ople pf �,` ��`�� r ' � , _ �" � � `� ��" � �s �3#� �rfU p8 eXPa�uli�q the retai base '��- iu �,��'� 3 :�pN�it N68 qe i�ta�t @p tl�A r�iter8 ' �' i��fleAi tn Mayer�aamss the st .We will �� i ��s� ��Dwa1M�`to�8M)f8�i�t I�q`WaY��,:� ' °„ ��#��g.i�hile we issue approzima y 45 new � ��' ' � . . .. : . e�' . � . � � ,��J. , � �� Bw�y�>�.atCu haxAot cf�ip�e� re ` �'�t �d�as6 5 hasn't ehangetl si�e 20D1 ;� Y V. �- �'� �'�q s�i��gwBS atlde�.These ga��i i�M��r rti�rl�t�aB� a��gaale�eature addi�on o� �'�' �� , � , , . � i , �, ��ICr�inQ�dertes�JtBkvaniinawar#tthat �. °r�., �� . �� , "� '�r � �� r�� , ,� � � � ,��+� � �� ,� _ � � : (., ' �"��'�15,�we,}viU"�inHe tQ1ad�at ewery aspe�t of ' ta�n�te we ar�as efflc�t and effe�ive as ` ` �*��""�� ' � � � a� +�: � � � �� ;", �� ihle kk er�er t�re�ukn the m2ximum amount passi d4 t�rough our proceeds beneficia�s. In '��` � ��th��sE�$w�atty we-t��lof�ted our administrg ' � � � f s�ies,dow�from a high of'SA p�rcent m " �' h� � � . � °y�'` -�1�3.TI�#act th�It wR wa8 akle fa achieve record saI � � i�e costs iS 8 testameat to the ha�i wark � � x x � i �"� . . � 5 �� t r��r. ^ ��fr�kl [nSOn�r[Yof t�Lotte�t st8ff. �� t �� i; , , �� :p � . �. n �8 . r � �� . � - . . . � �. , . � . � I',� '° �� + ,a ' �`` � I.Yi � . �. � � . . , � . ', . ' °° �$�n�Me looktqrralrl tq meetinB these challen es head on � t � ( +,`�y g � �1��8�(�t��8rowing, relevant stata bttery. ,� � � � , �,_ � � � �wy . , � h � P4 ' . . -� � 3 I , � � �We ate�efnl fGr all�of tt�e suppnrt we�receive,�and p�q��i��It&�p�`tie��o a more heautifiul Cqliva�., 'r�-'� �� > r � if '� � � Y I . . a � r s �� . lo- ��.� � � ,� y i . . � . � 3� �� . . . . � �ir � 3 -�ri . � ' � �.'7._ � . ,. . . �S ,� . . � i ��-' � � � �t � I s� � . � . . . . ��y t . "��'�� @g��Mf101k��IkBCtOf � , `1' "4 *` o � � ' 'F �A � ��Olorado Eottery �� !` .:' �� : i � ��A division of the Eulorado Department af Revenue , S �w . � . �E i . f � . � " ; � r�, , . � . '� '�. �,�. �, �.; � � • � � t � FL 2006, the otterj • Achieved$454.2 million in sales. • Contributed$120.9 million to proceeds beneficiaries. T Contributed $12.5 million to address public school facility and safety A k t issues,a record. Decreased operating costs to 6.5 percent of sales from 7.1 percent in c(-1aa l'in.q. ap' .e.ad� toy 2007 2005.The decrease was led by new contracts with vendors and other O cost-savings measures. We are thrilled to have had such a successful 2006. We're proud of the work we've done, but know we can do more to help Colorado become more • Saw one record-breaking Powerball jackpot — a $365 beautiful. We will continue to look for efficiencies in our operations so we million jackpot in February, won by a group of meat packers convert more money to proceeds; we will produce innovative, fun products from Nebraska. that players want to buy; we will investigate new technologies that help us achieve efficiencies;we will be a presence in the community, letting people • Completed an SAS 10 Audit of the financial aspects of our gaming and know what the Lottery does for them; and we will be a resource for the operating system. community and for problem gamblers statewide. For 2007, we have three main areas of focus, which impact every section of the Lottery: Contracted with Ciber to conduct a comprehensive network review of the Lottery's internal systems and the Lottery's vendor, Scientific ! Increase the retailer base, and investigate new types of retailers Games,to ensure the security and integrity of our gaming systems. who may be interested in selling Lottery games. Became the 6th most popular Web site in the state,with more than 2.6 T Increase sales for our Jackpot and Scratch games. million page views every month. • Continue to foster deeper relationships with proceeds beneficiaries, • Installed more than 800 lighted Powerball signs that automatically working together to help promote Lottery games and the important update the jackpot amount in retailers across the state. projects our beneficiaries undertake. I* Launched the Lottery's biggest Scratch game ever, $35 Million Cash 1 Spectacular,which offered nine top prizes of$500,000. (� C �)��, the. dotteuf « Lire a. ed Created a new winner's page on the Web site,which lists all winners d of $1,000 or more. And, created a new section of the Web site The Lottery,a division of the Colorado Department of Revenue, is designated dedicated to serving retailers. an enterprise fund by statute. As such, the agency receives no tax money from the state General Fund for its operations. Instead, we support the • Added a category to the Lottery's annual Starburst Awards to entire organization through ticket sales. The state legislature approves the recognize open space projects. The Starburst Conservation Awards Lottery budget each year as part of the State Budget Bill. In addition to recognize outstanding use of Lottery funds to acquire conservation covering administrative expenses, our budget covers retailer commissions easements, species conservation and preserve open space and view and player prizes. By statute, and approved by the voters of Colorado. corridors.The Starburst Community Awards recognize outstanding use profits, what we call proceeds, from Powerball, Lotto, Cash 5 and Scratch of Lottery funds in building parks,trails and other recreation projects. sales go to parks, recreation, open space, trails, wildlife and conservation education in our state through the Great Outdoors Colorado Trust Fund,the • Partnered with Loaf N' Jug at the 2006 Colorado State Fair. This was Conservation Trust Fund, and Colorado State Parks. the first time the Lottery worked with a retailer to sponsor the State Fair. L ,..:„.,, . . age Powerball jackpot $141.5 million A . age Lotto jackpot $2.6 million 3 u. l:mXl o t LPL tile" x_anLPI'1,utt,aL 9 o ,Mylottery members,the Lottery's VIP players'pro .A1,, i i Currently, more than 2,900 retailers across Colorado sell Lottery games, ;Visits to Colorado Lottery Web site: 248,698,941 increasing traffic to their stores, and ultimately contributing to parks, _ . recreation and wildlife gifts in their own backyards. These retailers — include large grocery stores, convenience stores, gas stations, liquor stores, independent 'mom and pop' shops, and restaurants. They earn commissions for every ticket they sell, and every prize they pay out. In 2006, //3 ? Q 0 l_.cz,m mtitnh Meta t t�J tO 11QArr� q n�i t' C,c liq Lottery retailers earned more than$33.5 million in commissions. O We have a sales force of 31 that service each retailer on a rotating Winning a Lottery game is the perfect union of luck, chance, location and h sc edu a Some high-traffic retailers are visited once a week, while other timing. It is a rush. And, that rush can sometimes turn more serious. stores get a once-a-month visit.These sales representatives deliver Scratch Occasionally, playing the Lottery becomes a problem that affects a player's tickets, work with retailers to implement marketing promotions, ensure the ability to do his or her work, be fully engaged in family life, and manage play stations are well-stocked and have the most current point-of-sale his or her money properly. The Lottery is here for those players, as well as materials available, and work with the retailers to ensure they are meeting the players who win our games. We are committed to addressing problem their sales goals in order to earn the largest commission possible.The busy gambling.Since 1998,we have promoted the"Play Responsibly"campaign, sales reps are the Lottery's eyes and ears in the community, and often help urging players to pick, scratch and play for fun, and to seek help when it bring issues to the attention of Lottery management. interferes with other obligations, friends and family. This responsibility message is on the back of every ticket we sell, and incorporated into our The Lottery also conducted research with our chain retailers who operate advertising, public relations and Web site. both grocery stores and convenience stores.When asked to rate the Lottery on a scale of 1 (very dissatisfied) to 10 (very satisfied), the majority of the retailers gave the Lottery scores of 8 or above. Retailers also liked People assisted through Problem Gambling hotltnei r working with their sales representative. When asked to rate their sales representatives, our team received mostly 1os! cfamblers assisted who identified Lottery as their problem: 10'. In addition to our retailers, we also work closely with our business partners and vendors,which is another way the Lottery contributes to local economies. Karsh\Hagan is our advertising and marketing firm.The firm has worked on In addition, we are a participant in the Problem Gambling Coalition of the Lottery account since its inception,24 years ago. In addition to creating Colorado,whose mission is to educate the public about problem gambling, our innovative and creative television and radio advertising, the firm also and the treatment for gambling addiction, and to foster research into helps with other marketing projects, including the design of the annual problem gambling, its sources and treatment. The Lottery provided public report, developing point-of-sale materials, and managing sponsorships and media relations materials and support for National Problem Gambling and events. The firm employs 86 people locally, 18 of which work on the Awareness Week, in conjunction with the Problem Gambling Coalition of Lottery account on a regular basis. Colorado. We worked with our advertising agency to produce and distribute several Public Service Announcements to statewide television and radio Scientific Games is another vendor the Lottery works with closely.Scientific stations. In total, the Lottery provided more than 53 hours of staff time in Games runs the systems that run the Lottery. Our partnership is absolutely support of National Problem Gambling Awareness Week. essential to the smooth running of the Lottery, as the SGI system runs everything from accounting,to inventory,to claims processing. In addition, In 2006, more than 617 people requested information through the Problem the SGI Extrema terminal is at a majority of our retail locations to print and Gambling Hotline, 102 of whom identified the Lottery as their problem. validate tickets for jackpot games.SGI also prints a majority of our Scratch tickets. SGI employs 43 people locally. Other vendors the Lottery works with include Oberthur Gaming Technologies. Outdoor Pool,steriin¢ Oberthur, based in Texas, prints many of our Scratch tickets. HostWorks, a Stedinq company based in Denver,hosts our web site,provides website development `+ and supports the MyLottery VIP program. HostWorks employs 12 people. _ _ Ipsos Reid, based in Canada, conducted an extensive customer research '' - project for the Lottery in the summer of 2006. Mazerov/Miller, based in ir Denver, conducted tracking studies for the Lottery in 2006 to determine me �� changes in perception and awareness of Lottery marketing efforts. The Lottery now uses CORE Insights for its tracking studies,which employs two . % people locally. O. t :4.: ` "..,r0r gib. -. , .. ge Sales per capita: $94.6/person t � t rP". i IS ',f m la, .. Sr 7 J FI:W(XI.I'1.U'tJ;I9 xe, teXLCe `Ui 110/ •A. CJ Y .n{f . Our players have any number of superstitions and unique methods when it Do only "other" people play the Lottery? Do only people who are lucky play comes to winning. Some uncover their Powerball, Lotto and Cash 5 tickets the Lottery? Is the Lottery only for "those" people? Absolutely not! In fact, one number at a time; some scratch only the bottom of the Scratch ticket according to independent research, Lottery players look very much like the so the retailer can validate it; we've even heard from winners who try to typical Coloradan.According to independent research,the average Colorado buy "mistake" tickets,thinking that another's trash is their treasure. And, Lottery player: they all win. Some choose numbers that jump out at them as they drive to the store. Some use birthdays and anniversaries. Some use numbers from • Is in their late-30s to mid-60s dreams. Some use numbers from fortune cookies. And, they all win. Some buy Scratch tickets as soon as they hit the market.Some buy several Scratch • Is married tickets in a row.Some wait until the game is almost over before buying their Scratch ticket. No matter what their method, thousands across Colorado lit Has a household income of more than$40,000 picked winning numbers and bought winning tickets.Last year,we awarded prizes ranging from $1 to$4 million, and everything in between. , Has at least some college education More than 91,782,694 people from virtually every community in Colorado • Likes to use the Internet for fun and information won at least $1 playing Scratch games in 2006. Eleven people won more �/ than $1 million playing Lotto.The Cash 5 jackpot was hit 66 times in 2006, T Enjoys going out to restaurants and bars,and participating in events wowing winners across the state with $20,000. And, one person became a millionaire by choosing the Power Play option and matching five numbers in Powerball drawings. s'�' ' t•' number of winners: 1QQ.2 million Winners took home a total of$274 million in 2006, bringing the total prizes � paid since the Lottery's inception in 1983 to more than $3.9 billion. • . prizes distributed: $274 million Gomez Winner:Mary (; ✓iill '_ Ut ea-Len an c{ c)aat c'cac{ieUs )INll r 0 0. as In an effort to continually improve the way we do business and operate as a Winner:Jacob Archuleta ® v�- ' 1 1 State agency,the Colorado Lottery conducted several research studies in 2006. v �;at ,f1 : ' What did we learn? From our annual advertising and playership tracking studies, which are conducted several times throughout the year to _ letermine how effective our advertising is, and how that correlates with le 4 - layership,we learned: �. . " , Playership reached an all time high in June 2006 s fi r • ! 83 percent of the population said they'd played a Colorado Lottery game A -" IN nec R, 0 60 percent of the population played a Lottery game within the past year veer/motile The majority of Coloradans support the Lottery, with an average of 75 :t, percent being in favor. The reasons for supporting the Lottery varied, but �nER' `•. many people play not just to win, but also to help make Colorado more \ }4 beautiful. In fact, 23 percent said they support the Lottery because it ~ '4 J ®4$ benefits parks and open space, compared with 17 percent who said they 1 � 4 support the Lottery because it "lets people dream." s' . r a_ F , criatc� �xto, Scratch games from the Colorado Lottery enjoyed a big While Powerball draws its players with huge jackpots,Lotto year, a very big year. Sales for the instant games topped draws players with smaller,more winnable jackpots.It was $288.7 million; and contributed $56.1 million to proceedsOlll Colorado's first jackpot game, and remains "Colorado's beneficiaries. Scratch sales make up 63.6 percent of the - - Game." In 2006, Lotto sales were $36.7 million, and the SGR�!r Lottery's overall sales, and 46.4 percent of revenues. Lott,.._., Ogame contributed $10.1 million to proceeds beneficiaries. t�� Lotto sales make up 8.1 percent of the Lottery's overall A new "mega" game made an appearance in May 2006. $35 Million Cash c,a„r,d„ [r,rr<=v sales, and 8.3 percent of revenues. Spectacular created excitement when it was introduced because it offered the largest instant top prize and the largest prize payout of any Scratch Twelve Coloradans won a jackpot in 2006. The average jackpot was $2.6 game ever offered by the Lottery. In addition to eight instant prizes worth million. The lowest jackpot was $1.16 million, won in January; the largest $500,000,there will be a second-chance drawing also worth half a million jackpot was won in July at $4.8 million. And, one lucky man from Pueblo dollars. That drawing is not yet scheduled, but as of November 2006, the won his second jackpot in December,just three years after winning the Lotto Lottery had received more than 280 mailbags full of second chance entries; jackpot. The odds of one person winning two multi-million jackpots is one each bag contains about 1,000 tickets.Throughout the drawing period,the in several trillion. Lottery continued to receive about five bags a week! We've created 650 Colorado Millionaires since the beginning of Colorado's The Lottery continued to successfully market Scratch games by grouping Game. It has a nice ring to it. together several games of various price points with a common theme —the Colorado Winner Games, the Barn Yard Games, the Colorado Games and the Winfall Games were all marketed together, helping the Lottery '"- atch sales: $288.7 million create efficiencies with advertising and marketing materials, and creating - a cohesive "family of games." And, of course, the Lottery continued its rte`, etch contribution to roceeds: $56.1 million p Scratch games seem to have uncovered the secret to success! -'Powerball sales: $I11.6 million EpoysQ z{za C L ewerball's contribution to proceeds: $44.7 million The multi-state mega jackpot game, OO©©© Powerball, is Colorado's favorite jackpot 0-:;Lotto sales: $36.7 million game. In FY06, Powerball sales grew to `." $111.6 million, and contributed $44.7 4 -.Lotto's contribution to proceeds: $10.1 million million to proceeds beneficiaries. Powerball sales make up 24.6 percent of - the Lottery's overall sales, and 37 percent of revenues. Powerball had a big year in 2006.Two new states joined the game:Oklahoma ' Cash 5 sales: $17.2 million in January and North Carolina in May. This brings the total participants to I 29 states,Washington D.C. and the US Virgin Islands. . '. ash 5's contribution to proceeds: $6.2 million Nationwide, players won 11 jackpots in 2006, with the average jackpot being $141.5 million. The lowest jackpot won was $15 million, which was y0 hit two draws in a row in September. The biggest was $365 million in February. That record jackpot came just four months after what was then the largest Powerball jackpot ever at $340 million. In Colorado, one player �� 1 Talk about winnable games, Cash 5 is the Colorado won $1 million by matching five numbers, but not the Powerball, and — 1 Lottery's most winnable jackpot game. Although the selecting Power Play. In all, Coloradans picked up more than $51.7 million 1 jackpot is set at$20,000, many players are drawn to Cash in Powerball prizes in 2006. 5 because the probability of winning the jackpot is 1 in A 201,376 — much better than Powerball's 1 in 147 million. The Colorado Lottery also participated in a Power Play 10X promotion in Lotte y� In fact, the probability of winning is so great, this game March. During the promotional month,one of the 16 slots on the Power Play averages at least one jackpot winner a week.In 2006,there wheel was changed from '5'to '10,' meaning someone could multiply their were 66 jackpot winners,with an average of 5.9 jackpot winners per month. winnings by 10, even if they didn't win the jackpot. Excitement over this June and July each saw nine winners each. Richard DaCruz won the jackpot possibility drove player participation to 45 percent during the promotion. twice in June,just seven draws apart! The Lottery also installed 800 electronic Powerball jackpot signs after a test Cash 5 sales grew 8.9 percent generating $17.2 million in sales, and of 200 signs showed a 15 percent increase in Powerball sales. contributing$6.2 million to proceeds recipients. Cash 5 sales make up 3.8 percent of the Lottery's overall sales, and 5.1 percent of revenues. Quite a powerful year,wouldn't you agree? Three cheers for Cash 5 and the game's more than 765 jackpot winners! 6 Lottery money began flowing to Colorado State Parks and local parks Sangre de Cristo School District Fire and recreation projects in 1984. With a constitutional amendment, Safety/ADA $160,076 additional Lottery funds began flowing to Great Outdoors Colorado in 1994. Through GOCO, grants are made to local and state parks, ARAPAHOE COUNTY recreation, wildlife, open space and conservation education projects. Conservation Trust Fund dollars are distributed to municipalities, Cumulative Totals: counties and special districts on a per-capita basis. Great Outdoors Colorado (GOCO) $4,634,677* In 2000, a referendum that allowed for the introduction of Powerball Conservation Trust Fund $76,328,489 paved the way for overflow GOCO proceeds to go into the public school State Parks/Colorado Greenway Program: ....$3,449,118 capital construction contingency fund to address safety and health issues in under-funded districts. After more than two decades, the Department of Education Capital Construction Lottery dollars that have gone into Colorado communities is substantial. Contingency Fund $4,046,127 Here's a look at some cumulative totals by county,and a few of the recent *The total does not include GOCO multi-county grant projects funded by Lottery proceeds. amounts, shown here: $3,165,043 ADAMS COUNTY 2006 Proiects: Englewood Northwest Bike Trail Extension $88,000 Cumulative Totals: South Platte Park Solar Classroom Building, Great Outdoors Colorado (GOCO): $11,488,145* Littleton $129,400 Conservation Trust Fund- $53,748,093 Hoops Park, Aurora $351,300 State Parks/Colorado Greenway Program: ...$590,250** Big Dry Creek Trail, South Suburban Parks & Department of Education Capital Construction Recreation $97,500 Contingency Fund $1,254,723 Arapahoe County Fairgrounds $3,760,700 *The total does not include GOCO multi-county grant Sunset Park, Cherry Creek Vista District $32,885 amounts, shown here: $3,130,337 Sheridan School District Heating and **Estimated Ventilation $2,868,307 Byers School District Improvement Project $423,197 2006 Projects: Cherry Creek State Park Camper Shower Grandview Ponds Improvements, Thornton $45,000 Buildings/Road $206,618 Pioneer Park, Commerce City (in progress) $225,000 Ketring Park, Littleton $113,100 Oakhurst Park and Shelter, Westminster $250,000 DeKoevend Park Tennis Court Reconstruction, Strasburg Parks, Recreation and Trails Centennial $184,204 Master Plan $21,230 Goodson Recreation Center Lobby Renovation, Henderson and Northeast Elementary Centennial $268,568 Schools Roofs $979,632 ARCHULETA COUNTY ALAMOSA COUNTY Cumulative Totals: Cumulative Totals: Great Outdoors Colorado (GOCO) $6,985,877* Great Outdoors Colorado (LOCO): $1,608,956* Conservation Trust Fund $1,339,022 Conservation Trust Fund- $2,485,986 State Parks/Colorado Greenway Program: $47,500 State Parks/Colorado Greenway Program: $10,000 Department of Education Capital Construction Department of Education Capital Construction Contingency Fund $89,620 Contingency Fund $193,629 *The total does not include GOCO multi-county grant *The total does not include GOCO multi-county amounts, shown here: $431,445 grant amounts, shown here $4,339,785 2006 Projects: 2006 Projects: Navajo River Conservation Easements $544,935 Medano State Land Board Purchase $281,620 Navajo State Park Operations $48,000 South Side Community Park, Alamosa $187,895 County Parks, Recreation, Open Space and King Ranch Preservation Project $240,000 Trails Plan $40,000 7 P. BACA COUNTY Community Park Synthetic Turf, Superior $200,000 Cumulative Totals: Nederland Skate Park $200,000 Great Outdoors Colorado (GOCO): $927,292* South Boulder Creek Trailhead at Walker Conservation Trust Fund $774,548 Ranch $145,000 Department of Education Capital Construction Saint Vrain State Park Operations $71,000 Contingency Fund '$244,271 Saint Vrain State Park $6,346,000 *The total does not include GOCO multi-county Bohn Park Playground, Lyons $31,464 grant amounts, shown here $349,068 Boulder Mountain Backdrop Trail Improvements $155,000 2006 Projects: Community Playground, Vilas Metro Recreation BROOMFIELD COUNTY District $25,721 Broomfield County incorporated in 2001.The county has been receiving Springfield High School Agriculture Building $73,414 Lottery funds since Fiscal Year 2002. Distributions to the city made in previous years, are listed under other counties. BENT COUNTY Cumulative Totals: Cumulative Totals: Great Outdoors Colorado (GOCO): $4,401,759* Great Outdoors Colorado (GOCO): $225,000* $988,110 Conservation Trust Fund $3,245,384 Conservation Trust Fund • *The total does not include GOCO multi-county grant State Parks/Colorado Greenway amounts, shown here: $544,025 Program $1,750,000** Department of Education Capital Construction 2006 Projects: Contingency Fund $1,299,430 Metzger Farm Open Space *The total does not include GOCO multi-county (with City of Westminster) $500,000 grant amounts, shown here. $284,000 City-wide Playground Improvements **Estimated (continuing) $219,793 The Bay Concrete Replacement $106,425 2006 Projects: Bent County Outdoor Arena and Livestock City-wide Tree Planting (continuing) $99,648 Pavilion $198,350 Las Animas Baseball Field Project $65,000 CHAFFEE COUNTY John Martin State Park Operations $64,000 Cumulative Totals: Great Outdoors Colorado (GOCO) $2,548,120* BOULDER COUNTY Conservation Trust Fund $2,522,458 Cumulative Totals: State Parks. $1,968,674** Great Outdoors Colorado (GOCO) $12,558,817* *The total does not include GOCO multi-county grant Conservation Trust Fund $43,275,695 amounts, shown here: $1,529,132 State Parks $5,609,922** **Estimated *The total does not include GOCO multi-county 2006 Projects: grant amounts, shown here $18,250,113 **Estimated Salida Parks Master Plan $46,410 Post Office Ranch Conservation Easement $750,000 2006 Projects: Continental Divide Trail $93,750** Louisville Community Park $200,000 Saint Vrain Greenway, Longmont $521,678 CHEYENNE COUNTY Cal-Wood Conservation Easement $420,000 Cumulative Totals: Sunrise Amphitheatre Project, Boulder $315,000 Great Outdoors Colorado (GOCO): $234,017* Thomas Reservoir Enhancement, Erie $75,000 Conservation Trust Fund. $397,783 8 *The total does not include GOCO multi-county grant CROWLEY COUNTY amounts, shown here: $39,000 Cumulative Totals: 2006 Projects: Great Outdoors Colorado (LOCO): $137,144* Kit Carson Park Improvements (in progress) ...$119,110 Conservation Trust Fund $788,920 Department of Education Capital Construction CLEAR CREEK COUNTY Contingency Fund $49,082 *The total does not include GOCO multi-county Cumulative Totals: grant amounts, shown here $84,000 Great Outdoors Colorado (LOCO): $6,758,664* Conservation Trust Fund $1,461,049 2006 Projects: State Parks $32,500 Sugar City Playground $13,874 Department of Education Capital Construction McClure Park, Olney Springs (underway) $16,308 Contingency Fund $288,481 *The total does not include GOCO multi-county grant amounts, shown here $452,818 CUSTER COUNTY 2006 Projects: Cumulative Totals: Georgetown Land Purchase $134,662 Great Outdoors Colorado (GOCO): $3,805,081* Denver Mountain Parks Master Plan $75,000 Conservation Trust Fund $492,715 Clear Creek School District Roof Repairs $288,481 Department of Education Capital Construction Contingency Fund $120,175 CONEJOS COUNTY *The total does not include GOCO multi-county grant amounts, shown here $158,350 Cumulative Totals: Great Outdoors Colorado (LOCO) $418,756* 2006 Projects: Conservation Trust Fund $1,363,235 Westcliffe Multipurpose Playing Field $123,000 Department of Education Capital Construction Hood Ranch Conservation Easement $342,668 Contingency Fund $2,176,922 School District Woodshop and Metal Shop *The total does not include GOCO multi-county Upgrades $120,175 grant amounts, shown here $436,691 2006 Proiects: Antonito Park Enhancement $12,850 DELTA COUNTY Guadalupe Elementary Playground Cumulative Totals: (underway) $180,420 Great Outdoors Colorado (GOCO): $4,513,695* Emergency Exits, South Conejos School Conservation Trust Fund $4,373,434 District $148,181 State Parks $43,000 South Conejos School District Air Quality *The total does not include GOCO multi-county Improvements $1,350,439 grant amounts, shown here $1,483,539 COSTILLA COUNTY 2006 Proiects: Cumulative Totals: Confluence Community Fields, Delta $390,000 Great Outdoors Colorado (GOCO) $1,334,894* Cedaredge Skate Park $197,996 Conservation Trust Fund $589,016 Gunnison River, North Fork Conservation *The total does not include GOCO multi-county grant Project $363,910 amounts, shown here: $533,386 Paonia Skate Park, North Fork Recreation District $9,868 2006 Proiects: Crossroads Recreation Complex Parking Lot $15,700 Costilla County Open Space $856,307 Crawford State Park Operations $74,000 0 DENVER COUNTY *The total does not include GOCO multi-county grant Cumulative Totals: amounts, shown here $2,686,764 Great Outdoors Colorado (LOCO): $14,091,448* 2006 Projects: Conservation Trust Fund. $88,715,557 O'Brien Park, Parker $185,000 State Parks. $2,566,380 Highlands Ranch Synthetic Turf Projects $500,000 *The total does not include GOCO multi-county- Salisbury Equestrian Park, Parker $200,000 grant amounts, shown here $2,681,762 Crystal Valley Butte Open Space, 2006 Projects: Castle Rock $400,000 Chatfield State Park Camper Services Sand Creek Corridor Regional Greenway $1,150,000 Building/Campsites $189,984 Parkfield Native Recreation Area $200,000 David A. Lorenz Regional Park, South Suburban Downtown Children's Playground $200,000 District $176,474 The Gates Tennis Court (underway) $200,000 Buffalo Bill Museum Emergency Exit $45,000 EAGLE COUNTY Bible Park Drainage Repairs $400,000 Cumulative Totals: South Platte River Retaining Walls Repair $100,000 Great Outdoors Colorado (LOCO): $8,555,168* Veterans Park Master Plan $79,460 Conservation Trust Fund. $5,360,688 City Park Fountain Electrical $171,095 State Parks $4,161,000 Daniels Park Barn Restoration $83,000 *The total does not include GOCO multi-county Martin Luther King Recreation Center grant amounts, shown here $2,619,756 Therapy Pool $198,000 Montclair Recreation Center Weight Room $280,000 2006 Projects: Montbello Civic Center Walk Replacement $100,000 Cordillera Playground $30,000 Cheesman Park Pagoda $35,000 Western Eagle County Recreation District Bike Park $5,000 Elyria Park Renovation $185,000 Eagle County Skate Park $200,000 Swansea Playground $200,000 Backstop, Crown Mountain Park and Recreation Barnum Park Restroom and Renovation $385,000 Association $27,385 Eagle County Spray Park (in progress) $100,000 DOLORES COUNTY Sylvan Lake/Brush Creek State Park Cumulative Totals: Operations $150,000 Great Outdoors Colorado (GOCO) $5,898,440* Conservation Trust Fund $288,317 EL PASO COUNTY State Parks $200,000 Cumulative Totals: *The total does not include GOCO multi-county grant Great Outdoors Colorado (GOCO): $35,667,513* amounts, shown here: $1,013,965 Conservation Trust Fund $78,754,227 State Parks. $4,379,000** 2006 Projects: Department of Education Capital Construction Lone Mesa State Park Development and Contingency Fund. $1,430,959 Operations $144,000 *The total does not include GOCO multi-county grant amounts, shown here: $1,942,789 `` DOUGLAS COUNTY **Estimated Cumulative Totals: 2006 Projects: Great Outdoors Colorado (GOCO) $31,140,967* Cheyenne Mountain State Park $8,484,000 Conservation Trust Fund $21,042,573 El Pomar Youth Sports Park Turf, State Parks $3,815,234 Colorado Springs $200,000 10 Moose Lake Lodge and Nature Center, 2006 Projects: Colorado Springs $200,000 Rifle Action Park $136,543 North Manchester Park Courts and Field, Paint Downtown Promenade Park, Carbondale $190,000 Brush Hills $30,410 Deerfield Regional Park Ballfield, Rifle $200,000 Palmer Lake Elementary and Community Playground $132,874 Rifle Falls/Rifle Gap State Parks Operations $74,000 Fountain Creek Conservation Project $42i,000 High Chaparral Trail, Colorado Springs $35,000 GILPIN COUNTY Widefield School District Tennis Court Reconstruction $142,901 Cumulative Totals: Great Outdoors Colorado (GOCO) $467,943* ELBERT COUNTY Conservation Trust Fund $655,845 Cumulative Totals: State Parks. $1,968,300** Great Outdoors Colorado (GOCO): $600,247 *The total does not include GOCO multi-county Conservation Trust Fund $2,613,516 grant amounts, shown here $937,115 Department of Education Capital Construction **Estimated Contingency Fund $1,604,609 2006 Projects: 2006 Projects: Golden Gate Canyon State Park Expansion...$1,000,000 School District Telephone Communication Safety Golden Gate Canyon State Park Operations $49,000 Upgrade $8,268 Elbert County Fairground Improvements $200,000 GRAND COUNTY FREMONT COUNTY Cumulative Totals: Cumulative Totals: Great Outdoors Colorado (GOCO): $2,903,183* Great Outdoors Colorado (GOCO)• $1,595,982* Conservation Trust Fund $1,769,268 Conservation Trust Fund $6,717,913 State Parks $98,650** State Parks $50,025 *The total does not include GOCO multi-county grant Department of Education Capital Construction amounts, shown here: $1,788,334 Contingency Fund $80,055 **Estimated *The total does not include GOCO multi-county grant amounts, shown here: $1,616,023 2006 Proiects: Fraser River Enhancement Project $457,067 2006 Proiects: Wolf Park Playground, Winter Park $22,703 Florence Lions Club Park Revitalization $30,625 Granby Tennis Court and Park Restroom Cotopaxi Ballfield $31,500 Renovation $168,146 Cotopaxi School District Kitchen Upgrades $51,055 West Grand Community Park, Kremmling $200,000 Mountain View School District Safety Continental Divide Trail $93,750** Improvements $29,000 GARFIELD COUNTY GUNNISON COUNTY Cumulative Totals: Cumulative Totals: Great Outdoors Colorado (LOCO): $4,634,567* Great Outdoors Colorado (GOCO): $15,475,094* Conservation Trust Fund $6,341,394 Conservation Trust Fund $2,126,445 State Parks $426,410** Department of Education Capital Construction *The total does not include GOCO multi-county Contingency Fund $135,748 grant amounts, shown here $4,115,955 *The total does not include GOCO multi-county **Estimated grant amounts, shown here $1,478,355 11 2006 Projects: Department of Education Capital Construction Rainbow Park, Crested Butte $151,058 Contingency Fund. $68,505 Gunnison County Fairgrounds Grandstand *The total does not include GOCO multi-county (in progress) $200,000 grant amounts, shown here $603,059 Fulton Ranch Conservation Easement $384,985 **Estimated 2006 Projects: HINSDALE COUNTY North Park School District Dining Room and Kitchen $68,505 Cumulative Totals: North Sand Hills Planning and Great Outdoors Colorado (GOCO): $255,322* Management $37,500 Conservation Trust Fund $107,232 Continental Divide Trail $93,750** State Parks. $93,750** *The total does not include GOCO multi-county grant JEFFERSON COUNTY amounts, shown here: $27,316 Cumulative Totals: **Estimated Great Outdoors Colorado (GOCO): $23,740,758* Conservation Trust Fund $82,422,157 2006 Projects: State Parks $26,557,000** Lake Park Memorial School Playground $27,850 *The total does not include GOCO multi-county grant amounts, shown here: $4,633,400 Continental Divide Trail $93,750** **Estimated HUERFANO COUNTY 2006 Projects: Prospect Arena Picnic Shelter $12,000 Cumulative Totals: Crestview Park, Prospect Recreation and Park Great Outdoors Colorado (LOCO): $1,285,200* District $200,000 Conservation Trust Fund $1,231,181 Majestic View Park, Arvada $3,889 State Parks $820,244** Two Ponds National Wildlife Refuge, Arvada $5,105 Department of Education Capital Construction Lake Arbor Park Improvements, Arvada $278,325 Contingency Fund. $1,573,959 Aviation Park, Lakewood $200,000 *The total does not include GOCO multi-county Clear Creek Canyon Corridor Legacy grant amounts, shown here $567,600 Project $10,000,000 **Estimated Robert A. Easton Regional Park Ballfield Complex $500,000 2006 Projects: Stevens Elementary Accessible Playground, J Wheat Ridge $111,329 Huerfano Community Sports Complex $200,000 Buchanan Park Expansion Plan, Evergreen Park Lathrop State Park Operations $47,000 District $31,000 School District Mechanical and Roof Weir Gulch Trail Underpass, Lakewood $150,000 Repairs $1,517,412 Heritage Center Diner Restoration/Colfax Walk/Lakewood $51,890 Green Mountain Recreation Center Pool Liner, JACKSON COUNTY Lakewood $31,851 Cumulative Totals: McDonnell Park Improvements, Lakewood $280,000 Great Outdoors Colorado (GOCO) $2,029,549* Bear Creek Greenbelt Acquisition, Conservation Trust Fund $284,497 Lakewood $95,880 State Parks $997,650** Pelican Point Picnic Shelter, Lakewood $87,702 i9 Green Mountain Acquisition $98,000 *The total does not include GOCO multi-county grant Staunton State Park Development amounts, shown here: $948,633 (in progress) $600,000 **Estimated Staunton State Park Operations $60,000 Golden Gate Canyon State Park Operations $49,000 2006 Projects: School District Roof Repairs $37,235 KIOWA COUNTY Cumulative Totals: LARIMER COUNTY Great Outdoors Colorado (GOCO) $403,765* Cumulative Totals: I Conservation Trust Fund $296,301 Great Outdoors Colorado (GOCO): $32,962,987* Department of Education Capital Construction Conservation Trust Fund $37,375,908 Contingency Fund $49,777 *The total does not include GOCO multi-county grant State Parks $1,591,312** amounts, shown here: $39,000 Department of Education Capital Construction Contingency Fund $1,241,125 KIT CARSON COUNTY *The total does not include GOCO multi-county grant Cumulative Totals: amounts, shown here: $2,554,953 Great Outdoors Colorado (LOCO): $734,683* **Estimated Conservation Trust Fund $1,297,260 2006 Projects: Department of Education Capital Construction Blue Mountain Conservation Area $1,600,000 Contingency Fund $22,848 *The total does not include GOCO multi-county grant Horsetooth Reservoir Improvements $123,486 amounts, shown here: $39,000 Horsetooth District Trails (ongoing) $204,559 Carter Lake New Marina $972,298 2006 Projects: Fossil Creek Trail Underpass, Fort Collins $635,195 I Carousel Park, Burlington $75,000 Power Trail, Fort Collins $89,150 Hi-Plains Elementary Playground, Vona $20,000 City Park Pool Waterslide, Fort Collins $100,000 LA PLATA COUNTY Cohen Conservation Easement, Estes Valley Land Trust $247,000 Cumulative Totals: Hermit Park and Open Space $1,000,000 Great Outdoors Colorado (GOCO): $5,025,409* Park School District High School Lab Conservation Trust Fund $6,626,086 Renovations $1,211,864 State Parks. $130,900 *The total does not include GOCO multi-county grant LAS ANIMAS COUNTY amounts, shown here: $302,371 Cumulative Totals: 2006 Projects: Great Outdoors Colorado (GOCO) $3,791,325* Joe Stephenson Sports Park, Bayfield Conservation Trust Fund $2,593,383 (in progress) $160,000 State Parks $12,160 Dalabetta Park, Durango $200,000 Department of Education Capital Construction Contingency Fund $3,320,966 LAKE COUNTY *The total does not include GOCO multi-county grant Cumulative Totals: amounts, shown here: $941,009 Great Outdoors Colorado (GOCO)• $1,556,652* Conservation Trust Fund. $1,254,624 2006 Projects: State Parks $1,841,000** Trinidad Skate Park Improvements $108,995 Department of Education Capital Construction Downtown Park Restrooms, Trinidad $71,792 i Contingency Fund $454,173 Trinidad Community Center Pool Addition $200,000 13 Beatty Canyon Ranch Conservation Project $450,000 Palisade Whitewater Park (in progress) $350,000 Trinidad School District Heating and Mesa County Conservation Easements/Community Ventilation $29,260 Buffers $392,150 Colorado River State Park Operations $50,000 LINCOLN COUNTY Cumulative Totals: MINERAL COUNTY Great Outdoors Colorado (LOCO): $511,068* Cumulative Totals: Conservation Trust Fund $983,653 Great Outdoors Colorado (GOCO): $234,146* Department of Education Capital Construction Conservation Trust Fund $124,455 Contingency Fund $330,769 State Parks $7,000 *The total does not include GOCO multi-county grant Department of Education Capital Construction amounts, shown here: $39,000 Contingency Fund. $498,666 *The total does not include GOCO multi-county grant 2006 Protects: amounts, shown here: $229,155 Hugo Ballfield (in progress) $23,500 2006 Proiects: LOGAN COUNTY Creede Skate Park (in progress) $45,500 1 Cumulative Totals: Great Outdoors Colorado (LOCO): $1,637,529* MOFFAT COUNTY Conservation Trust Fund $3,335,586 Cumulative Totals: State Parks. $6,370,000** Great Outdoors Colorado (GOCO): $2,277,299* Department of Education Capital Construction Conservation Trust Fund $2,141,442 Contingency Fund $117,162 *The total does not include GOCO multi-county grant *The total does not include GOCO multi-county grant amounts, shown here: $1,082,952 amounts, shown here: $1,072,457 **Estimated 2006 Proiects: Yampa River State Park Operations $115,000 2006 Proiects: Sterling Outdoor Pool $61,000 MONTEZUMA COUNTY Elm Street Park, Sterling (development Cumulative Totals: underway) $250,000 Great Outdoors Colorado (GOCO): $4,421,159* North Park Enhancement, Fleming (in progress) $31,500 Conservation Trust Fund $3,641,224 State Parks $4,340 MESA COUNTY Department of Education Capital Construction Contingency Fund $83,638 Cumulative Totals: *The total does not include GOCO multi-county grant Great Outdoors Colorado (GOCO): $19,136,701* amounts, shown here: $469,502 Conservation Trust Fund $18,304,295 State Parks. $7,463,811** 2006 Proiects: Department of Education Capital Construction Cortez Youth Baseball/Softball Field Contingency Fund. $573,389 (in progress) $45,000 *The total does not include GOCO multi-county grant Mesa Elementary School Field $11,745 amounts, shown here: $1,752,681 Lewis/Arriola Park Improvements **Estimated (in progress) $158,440 Trail System and Equestrian Center 2006 Projects: Planning $28,000 Reed Park Enhancement, Fruita $28,500 Montezuma-Cortez School District Fire Alarm Mesa View Elementary Accessible Playground $31,500 Upgrades $31,218 14 I MONTROSE COUNTY 2006 Projects: Cumulative Totals: Edison Park Gazebo, La Junta $20,187 Great Outdoors Colorado (LOCO) $1,998,569* La Junta City Park Planning $22,000 Conservation Trust Fund $5,142,657 State Parks $116,550** OURAY COUNTY Department of Education Capital Construction Cumulative Totals: Contingency Fund $327,977 Great Outdoors Colorado (GOCO): $2,029,693* *The total does not include GOCO multi-county grant Conservation Trust Fund $522,683 r amounts, shown here: $1,754,449 *The total does not include GOCO multi-county grant **Estimated amounts, shown here: $837,864 2006 Projects: 2006 Projects: Montrose Recreation District Candyland Splash Ridgway Skatepark $90,000 Pad $199,939 Top of The Pines Renovation and Expansion....$176,800 Tennis County Resurfacing, Montrose Recreation Northern San Juan Master Plan $33,710 District $20,628 Cerise Regional Park Sports Fields, Montrose Rec PARK COUNTY District $36,075 Cumulative Totals: Centennial Middle School Wood Shop Dust Great Outdoors Colorado (LOCO). $8,005,533* Collection $30,589 Olathe Middle School Roof Replacement $159,679 Conservation Trust Fund $1,893,824 North San Juan Master Plan $33,710 State Parks $1,300,431** Department of Education Capital Construction Contingency Fund $456,586 MORGAN COUNTY *The total does not include GOCO multi-county grant Cumulative Totals: amounts, shown here: $2,058,285 Great Outdoors Colorado (LOCO): $2,769,336* **Estimated Conservation Trust Fund $4,343,730 2006 Projects: State Parks $3,585,000** Staunton State Park Operations $60,000 Department of Education Capital Construction Staunton State Park Development $100,000 Contingency Fund $959,314 School District Wastewater Treatment *The total does not include GOCO multi-county grant Facility $259,350 amounts, shown here: $608,835 **Estimated PHILLIPS COUNTY 2006 Projects: Cumulative Totals: Twamore Farm Land Purchase, Fort Morgan $299,769 Great Outdoors Colorado (GOCO) $632,723* Weldon Valley Elementary School Conservation Trust Fund $772,833 Classrooms $645,381 State Parks $23,184 Department of Education Capital Construction OTERO COUNTY Contingency Fund $545,277 Cumulative Totals: *The total does not include GOCO multi-county grant amounts, shown here: $24,286 Great Outdoors Colorado (GOCO) $1,626,249* Conservation Trust Fund $3,553,813 2006 Projects: Department of Education Capital Construction Haxtun Ballfield Renovation $77,656 Contingency Fund $757,927 Holyoke Ballpark Renovation $95,782 *The total does not include GOCO multi-county grant High School Boiler/Chiller Replacement, amounts, shown here: $284,000 Holyoke $404,040 15 PITKIN COUNTY Arkansas River Trail, Pueblo $120,000 Cumulative Totals: Lake Pueblo State Park $125,000 Great Outdoors Colorado (GOCO): $5,836,838* Conservation Trust Fund $2,423,806 RIO BLANCO COUNTY *The total does not include GOCO multi-county grant Cumulative Totals: amounts, shown here: - $969,821 Great Outdoors Colorado (GOCO): $1,971,146 2006 Projects: Conservation Trust Fund $1,092,298 Redstone Park Playground Enhancement $31,100 *The total does not include GOCO multi-county grant amounts, shown here: $805,758 Crown Mountain Ranch Conservation Easement $371,250 2006 Proiects: Foothills Park Renovation, Meeker $36,480 PROWERS COUNTY K-T Ranch Conservation Easement $650,000 Cumulative Totals: Lunney Mountain Ranch Conservation Great Outdoors Colorado (GOCO) $848,694* Easement $45,000 Conservation Trust Fund $2,361,165 County Biological Survey and Assessment $60,000 State Parks $3,800 RIO GRANDE COUNTY Department of Education Capital Construction Contingency Fund $1,310,013 Cumulative Totals: *The total does not include GOCO multi-county grant Great Outdoors Colorado (GOCO): $3,714,815 amounts, shown here: $126,579 Conservation Trust Fund $2,035,683 2006 Proiects: State Parks $10,000 Holly School District Kitchen/Roof Damage Department of Education Capital Construction Contingency Fund $507,523 Repair $141,237 *The total does not include GOCO multi-county grant amounts, shown here: $634,081 PUEBLO COUNTY Cumulative Totals: 2006 Projects: Great Outdoors Colorado (GOCO) $10,437,004* Monte Vista Parks, Trails and Open Space Master Plan $36,500 Conservation Trust Fund $22,997,896 Del Norte Skate Park $46,407 State Parks $281,475** Monte Vista Tennis Court Renovation $9,800 Department of Education Capital Construction Contingency Fund $1,128,586 ROUTT COUNTY *The total does not include GOCO multi-county grant amounts, shown here: $1,507,329 Cumulative Totals: **Estimated Great Outdoors Colorado (LOCO): $20,912,110- Conservation Trust Fund $2,954,059 2006 Projects: State Parks. $4,183,626** Minnequa Pool Bathhouse, Pueblo $335,000 *The total does not include GOCO multi-county grant Islands of Life, Pueblo Zoo $100,000 amounts, shown here: $2,320,769 Beulah Playground, Colorado City Metro **Estimated District $25,000 Greenhorn Meadows Park, Colorado City Metro 2006 Projects: District $200,000 Yampa River Open Space $190,000 Rawlings Sports Complex, Pueblo Colorado Ski Heritage Project $150,000 (in progress) $200,000 Howelson Hill Park Land Purchase, Steamboat Pueblo Honor Farm Improvements $17,461 Springs $200,000 16 Dry Creek Park Ballfields, Hayden SEDGWICK COUNTY (in progress) $200,000 Cumulative Totals: Steamboat Lake State Park Operations $51,000 Great Outdoors Colorado (LOCO): $131,046* Yampa River State Park Enhancements $75,000 Conservation Trust Fund $472,975 Yampa River Core Trail Extension $103,000 Department of Education Capital Construction Contingency Fund $40,046 SAGUACHE COUNTY *The total does not include GOCO multi-county grant Cumulative Totals: amounts, shown here: $63,286 Great Outdoors Colorado (GOCO): $7,636,294* Conservation Trust Fund $917,154 SUMMIT COUNTY State Parks $10,000 Cumulative Totals: Department of Education Capital Construction Great Outdoors Colorado (GOCO) $4,452,380* Contingency Fund $75,912 Conservation Trust Fund $3,191,378 *The total does not include GOCO multi-county grant State Parks $164,000 amounts, shown here: $5,414,714 *The total does not include GOCO multi-county grant amounts, shown here: $590,916 2006 Projects: Saguache Creek Corridor Legacy Project $5,200,000 2006 Projects: Community Access for Center Park, Town of Dillon Parks, Recreation and Open Space Center $200,000 Plan $30,000 Pocket Park Land Purchase, Crestone $22,750 French Gulch Trail Project, Breckenridge $23,000 Razor Creek Ranch $275,000 Moffat School District Roof Repair $1,525 TELLER COUNTY SAN JUAN COUNTY Cumulative Totals: Great Outdoors Colorado (GOCO): $4,700,693* Cumulative Totals: Conservation Trust Fund $2,898,992 Great Outdoors Colorado (GOCO) $931,195* State Parks. $3,831,480** Conservation Trust Fund $111,032 Department of Education Capital Construction *The total does not include GOCO multi-county grant Contingency Fund $3,327 amounts, shown here: $72,670 *The total does not include GOCO multi-county grant amounts, shown here: $493,813 SAN MIGUEL COUNTY **Estimated Cumulative Totals: 2006 Projects: Great Outdoors Colorado (GOCO) $6,790,581* Meadow Wood Sports Complex, Conservation Trust Fund $906,662 Woodland Park $400,000 State Parks $8,000 Summit Elementary Playground *The total does not include GOCO multi-county grant Enhancement $63,000 amounts, shown here: $1,006,540 Crestwood Park Development (in progress) $14,266 Catamount Ranch Trailhead and Linkages $65,000 2006 Projects: Mueller State Park Operations $24,000 Ice Resurfacer Garage (in planning stage), Telluride $110,000 Telluride Skate Park $75,000 WASHINGTON COUNTY Telluride Town Park Expansion (in progress)....$142,292 Cumulative Totals: San Juan Land Heritage Program $611,175 Great Outdoors Colorado (GOCO) $1,044,887* Northern San Juan Master Plan $33,710 Conservation Trust Fund $886,690 1 Department of Education Capital Construction YUMA COUNTY Contingency Fund $1,007,958 Cumulative Totals: *The total does not include GOCO multi-county grant Great Outdoors Colorado (GOCO): $2,630,314* amounts, shown here: $89,786 Conservation Trust Fund $1,643,268 State Parks $2,236,900** 2006 Projects: Washington County Carnival Carousel $15,000 Department of Education Capital Construction Contingency Fund" $200,280 Woodlin School District Fire and Safety *The total does not include GOCO multi-county grant Upgrades $402,939 amounts, shown here: $531,735 Arickaree School District Air Quality/Energy **Estimated Efficiency $605,019 2006 Projects: WELD COUNTY Liberty School District Science Classroom Cumulative Totals: Upgrades $75,900 i Great Outdoors Colorado (GOCO) $24,468,674* Idalia School District Water Line Conservation Trust Fund $27,724,354 Replacement $27,830 State Parks $1,576,200** Wray Community Activity Area $45,465 t Department of Education Capital Construction Contingency Fund $555,713 I *The total does not include GOCO multi-county grant amounts, shown here: $1,525,060 **Estimated 2006 Projects: Colorado Front Range Trail, Firestone • Section $290,007 Harney Park, Firestone $20,000 Lakeview Park, Severance $210,000 Vineyard Park Playground, Evans $45,000 Eaton Sports Complex $20,000 Milavec Park Restroom, Frederick $22,500 Milliken Community Park $200,000 Briggsdale Community Sports Complex Renovation $140,000 Beattie Park Purchase, La Salle $119,000 Highland Lake Farm Preservation Project, Mead $275,000 Dacono Parks, Trails and Recreation Plan $33,000 Mountain View Basketball Court, Milliken $18,300 Frank Farms Playground, Milliken $22,000 i Windsor Lake Trail $143,202 I Poudre Trail, Windsor $13,500 Milliken Trails Implementation Plan $20,000 Highland Elementary Roof, Heating and Ventilation $306,458 18 I I I I a =--"'s cam: 93 • = Like magic, the sale of every Lottery ticket becomes a park, a trail, an K,.. , enhanced habitat and the chance to say"Wow! Colorado is beautiful!"More ,, /than $1.8 billion has been returned to the state for parks, recreation, open w #" vc+t s„ a •- ,� i i , space,conservation education and wildlife projects since the Lottery started " 4 .i a "7-;o :s.i -f i. in 1983. In 2006 alone, more than $120.9 million contributed to the magic f s-' ,:!n: . ••:• I I1 ��,_ -� of Colorado.The recipients were: " I 47-'4-r,'i Bald Mountain,tarimer County LD `1 I7 Proceeds:26°/o c J zetr t L�tt�d a ortt+ �o[an ci.c�m r c(. Retailers:7.4°/o <S uW 1.�) LUiCI (COCO) Established in 1992, Great Outdoors Colorado grants money to projects r UN ITI U STATES f F \irr: }v across the state. Funds have built trails, helped open recreation facilities, I . .,... .,1P' ;tiii lt preserved ranchlands and view corridors,and improved and expanded river '"12 ` _` quality and access, and wildlife habitat. The Colorado Lottery is GOCO'sdji — A1 only funding source, and gives GOCO 50 percent of proceeds, capped at 2 • $35 million in 1992 dollars, and adjusted for inflation. If this percentage (0 12 —T ,�,! o- exceeds the adjusted cap,the remainder goes to under-funded public school districts to address facility safety issues. In 2006,the distribution to GOCO Administration:6.57 was$47.9 million,while distribution to public schools was$12.5 million. Prizes:60% .alto eitJ,a f ion JuW 1O t. n,cl. (CTF) a" )�° / Local parks and recreation providers —towns, cities, counties and special ISIOSEld districts — receive money from the Conservation Trust Fund in proportion to their population. CTF receives approximately 40 percent of proceeds, :' , - and is administered by the Department of Local Affairs. More than $48.4 / I million was distributed through the fund in 2006 for open space and land q acquisition,equipment purchases,facility development, park maintenance, t. J , 49) ' and renovation or restoration of local facilities. i a i 7 I C C 7 I .4 , If C.-)Lad/OO4, Eft e.cae.aCIAI ) and tuzn- (Colorado State Parks) ,, Colorado's 41 state parks use Lottery money for trail construction and maintenance, land acquisition, equipment and facility purchases and - .4414 maintenance of state parks facilities. State Parks receives 10 percent of Etc Lottery proceeds. More than $12.1 million was distributed directly to State _- Parks in 2006. -s a When the Colorado Lottery joined Powerball in 2001, proceeds began to fund school health and safety issues. Current statute and state constitution mandates that GOCO receive 50 percent of Lottery proceeds Prospect Lake.Colorado springs up to$35 million (in 1992 dollars—approximately$50 million in today's economy), with the spillover being used to address health and safety issues in public schools. In 2006, more than$12.5 million was distributed to the public schools. I F i it Jai e ��Qn1 ff oAtti 8000 JC '. During calendar year 2006, the Great Outdoors Colorado Board invested $35.7 million of Lottery proceeds for projects that preserve and enhance Owl/Colorado's parks, wildlife,trails, rivers and open space. Open space grants that will help protect more than 25,000 acres were The mission of the Colorado Lottery, awarded $7.8 million: a division of the Colorado Department of Revent is to maximize revenues for proceeds recipier • Chaffee County will purchase its first conservation easement on in a way that demonstrates the integrity that 200 acres of the Post Office Ranch. appropriate for a state agency. • The 14,000-acre Beatty Canyon Ranch in Las Animas County, which has been in the same family for four generations and contains more The two sides of the mission statement than six miles of Purgatoire River frontage, will also be protected are forever linked because maximum with an easement. revenue generation cannot be achieved withi lag Larimer County will purchase Hermit Park, a 1,396-acre property agency responsibility, integrity and security, owned by Agilent Technologies. A gateway to Rocky Mountain National Park, it contains campsites, cabins, horse corrals, trails and a group picnic area. Boulder County will purchase the 82-acre the Olson Property in Lyons that will allow access to over 8,100 acres of open space from Lyons. Local government park and outdoor recreation grants totaling $8.3 million will help provide for 68 projects in communities around the state: • Downtown Denver will get its first playground. • The City of Sterling will develop a new park on a vacant lot. Conejos County will work in partnership with the local school district to install new equipment at a local school playground. Ant.' The Town of Parker will continue development at Salisbury Equestrian Park. $13.1 million is affording the Colorado Division of Wildlife additional opportunities to protect habitat for wildlife and to preserve and increase 1, populations of non-game species including sage grouse and lynx, provide • wildlife education opportunities, and develop watchable wildlife areas around the state. GOCO granted $4.3 million to Colorado State Parks in 2006 to help with a variety of projects, primarily work at Cheyenne Mountain State Park; El Paso County's first state park,which opened in October. 10 grants will assist with developing plans for future open space and parks, and outdoor recreation projects. $1.2 million will help with planning, repairing and constructing trails around the state. 20 64427iktaai CJ tCLtQ EYatika, Jag,. J C curiA Kta. b • While there are many outstanding projects that have been made possible through Colorado Lottery funds, I"4 Colorado State Parks is particularly proud of the following accomplishments for 2006: L``�� ''gi�p�j � ( CO ((77 . a.' ' yf�erjenne X111 unI.ain Crtate. CRui1: -.1 eve r.a Egli ent Colorado Lottery funds contributed to the birth of Cheyenne Mountain State Park, which opened to the public "Et--4'r' October 21, 2006. Situated just south of Colorado Springs, the 1680-acre park lies along the eastern flank of •,.. ` Cheyenne Mountain,and borders the plains of Colorado in a stunning transition from plains to peaks. Becoming { " the first state park in El Paso County, Cheyenne Mountain offers superior recreational opportunities with 20 Cal-Wood Trait Boulder County miles of natural surface trails and is in remarkable natural condition. The public is able to enjoy this park, thanks in part to the$979,000 of Lottery funds,which helped create the park design, install roads and utilities, and develop the trails,for miles of hiking and biking. t. lain 01 ate. EPC IL-eI: -f eQeio�en�nt This park, conveniently situated between Denver and Fort Collins, is a popular spot for anglers, campers, bird a ' - watchers and others-but the time had come for a park makeover.Almost$1 million in Lottery funds helped give this park the facelift it needed.The north campground was modernized so that utilities could be added to the existing campsites offering customers water, electric and sewer hookups. An additional 41 modern campsites were created, complete with new gravel roads.Another welcome addition to the park was the camper services ` building, in which visitors can now enjoy hot showers. Flying X Ranch,Colorado Lottery funds were also used for habitat restoration in the park by seeding the disturbed areas, planting trees Cattlemen's Agriculture Land Trust,Saguache Count and shrubs, and constructing a buffer landscape area irrigation system.The park will also be able to maintain t w its new good looks with the help of Lottery funded maintenance equipment. i u • 9 ' ' t ' _ y ��)7 �) ��)) et ( ' 'n*•lw it � aAjat On al �.h at.,�Ce,�d, CJl ei;ilr l�LeOk aiicl � • :• 111 d 1— crSiinidad 0 tale Et-Li:.o I.a X - 4. v4 Chatfield, Cherry Creek and Trinidad State Parks combined serve more than three million visitors each year. ` ' 'a „1 Lottery funds enabled Colorado State Parks to enter into a cost share agreement with the U.S. Army Corps of - Engineers for needed improvements to each of these parks. In 2006, $600,000 of Lottery funds were used to ' make repairs and renovations to water, sewer and electrical systems, roads, buildings, grounds and trails. Dry Creek Trail,South Suburban lThese funds enabled critical recreational facility renovations to be completed so that the parks can continue to Parks and Recreation District meet high visitor demand and ensure positive experiences. (�� 7 � (v� J � p ctio/Cden 27ate-Lcui�an C-1tate c)ctIs and ectxti, it.1011 Ma i When the opportunity to preserve a magnificent piece of land within Golden Gate Canyon State Park became = available, $1 million in Lottery funds were used to purchase the Strojny Property.The views of the Continental . I{ Divide and Mount Evans area are without question priceless.The Strojny property consists of 35 acres of land "^_ located just southwest of the main area of the park, and includes a house, garage/workshop and barn that will . y „yam. ' make a coveted addition to the park's existing cabin/yurt rental program. Upon renovation of these facilities, hunting groups, horseback riding groups and families will find a perfect mountain getaway. Beatty Ranch,Las Animas County 9 /I ' ai ttia,tiatt cc 3 mid Il C 4 cJ l t c ,tn. �Pu,i e e7 Cft ei ,t,Ca,�� 7. (Sand Recipients of the Lottery's annual Starburst Awards used much needed support from the Conservation Trust Fund to complete a variety of projects Since Colorado school districts started receiving spillover funds from the in their areas. Colorado Lottery, more than $28.8 million has been awarded to 123 capital construction projects in 73 school districts to help traditional public schools Below are examples of how winners of the Starburst Conservation Award and charter schools with health and safety issues.The school districts have used their CTF proceeds,which totaled$81,314.50: contributed more than $13 million in matching funds, and the state has contributed an additional $4 million to these projects. In Costilla County, leaders purchased nearly 1,228 acres for its first open space project in the area. In 2006,the Colorado Lottery provided$12,545,316 from fiscal year 2005-06 sales,which is the largest single year contribution to date.School districts lk The Town of Firestone created the Firestone LegacyTrail,which included matched this with more than $3.8 million and 34 traditional and charter 12 miles of trail and built a 10-foot-wide, 3-mile trail from County school projects were funded in 28 school districts. The projects address Road 18 to County Road 24. issues such as failing HVAC systems and indoor air quality problems, leaking roofs, unsafe doors and hardware, security, and fire alarms. Below are examples of how winners of the Starburst Community Award used their CTF proceeds,which totaled$1,250,835: These Colorado Lottery spillover funds are contributing to safer schools and the successful education of Colorado's children. For example, • The City of Aurora built Hoops Park with regulation size basketball courts. Sheridan 2 School District received the largest grant, in the amount of $2.87 million, for a heating /ventilation /air conditioning (HVAC) project, Washington County purchased a 1957 Arrow Development Merry-Go and the community passed a bond election in November 2006 to allow Round, which was rewired, cleaned and repainted to use during the the district to provide a $1.29 million matching contribution. The district annual Eastern Colorado Roundup. believes the grant was crucial to the success of the bond election.The scope of this project is to replace aging and non-operating HVAC equipment, • In Kit Carson County, a portion of the county fairgrounds, called boilers,and air-handling-units in many of the district's schools.The district Carousel Park,was developed to create a family-friendly area. is starting school in the middle of August and is experiencing classroom temperatures exceeding 85 degrees. Then, during the winter months • The Town of Severance expanded Lakeview Park with a skate park,sand indoor temperatures may drop below 65 degrees in some classrooms. volleyball court, full-size basketball court, picnic area and public Additionally, some of the district's schools are experiencing high levels of restroom facility. carbon monoxide and carbon dioxide due to poor ventilation.These cooling, heating, and ventilation deficiencies make it difficult for pupils and staff 41 The Town of Sterling purchased amenities such as sunshades and to concentrate, learn. and teach. This project will improve health and chaise lounges for their new 7,000-square-foot pool,which opened on safety in the district's schools and improve the learning environment so July 4,2006. Sheridan 2's school children have a better opportunity to succeed. The City of Woodland Park expanded the Meadow Wood Sports Complex with an additional 300-foot field with synthetic turf to extend the playing season. Hermit Park,Latimer County In Colorado Springs, Prospect Lake in Memorial Park was restored to create an ideal setting for several community events. _ PO • The Montrose Recreation District added a Candyland Splash Pad to its ice` aquatic center. The splash pad has an area for toddlers, cross generational play and high-energy play. 9 p rillii7lirry Hi. — ' ER ,P_Q� QXL(L .' ale County Skate Park,Eagle County E8 Calendar Year 1996 1991 1998 1999 2000 2001 2002 2003 2004 2005 2006 Income(Millions) Ticket Sales $343.10 $365.30 $386.40 $367.90 $349.00 $397.00 $397.50 $386.20 $408.60 $442.70 $454.16 Other Income $1.80 $1.80 $2.30 $1.70 $1.80 $2.60 $6.50 $1.70 $1.30 $1.80 $3.39 Total $344.90 $361.10 $388.10 $369.60 $350.80 $399.60 $404.00 $381.90 $409.90 $444.50 $451.55 Expenses Prizes $202.10 $214.80 $230.80 $226.50 $215.10 $233.70 $233.00 $223.50 $246.10 $264.50 $274.04 Retailer Commissions $21.50 $21.30 $28.50 $27.90 $26.50 $30.10 $30.00 $29.20 $30.90 $33.50 $33.46 Other $30.20 $32.50 $34.40 $31.70 $31.10 $33.40 $32.60 $31.40 $31.30 $31.50 $29.66 ' Total $253.80 $268.60 $293.10 $286.10 $212.10 $291.20 $295.60 $284.10 $308.30 $329.50 $337.16 , Proceeds { State Parks $8.20 $9.00 $9.50 $8.40 $7.80 $10.20 $10.80 $10.40 $10.10 $11.40 $12.09 ' Conservation Trust Fund $33.10 $36.10 $38.10 $33.50 $31.30 $40.70 $43.10 $41.50 $40.90 $45.50 $48.37 Great Outdoors Colorado $16.30 $21.50 $22.50 $41.80 $37.90 $50.80 $45.30 $48.10 $48.30 $55.10 $47.92 State Public School Fund $8.50 $3.70 $2.30 $1.70 $12.55 General Fund $1.30 Capital Construction $33.50 $32.10 $24.90 Total $9110 $98.70 $95.00 $83.10 $18.30 $101.10 $101.10 $103.70 $101.60 $113.70 $120.93 475 125 460 INCOME H V1 120 PROCEEDS Z445 p 115 430 _ .,> tt.. J 110 J . 415 E 105 ,I,r Z 400 Z 100 W 385 0 95 i 0 W 370 LO 90 Z 355 Q 85 CC : 340 a 80 �fr 325 ‘4,..--'' ,,P ,10 $h c l b , 000 001 , , cC ooy cf• 75 it a°I° to e°J�se cQ° o°° 1. oo� oop ooh do 1 1 1 1 1 -y '► 'V ti ti ry 1 1 1 1 1 1 ti ti ti ti ry ti ti r• Calendar Year 2002 2003 2004 2005 2006 . )' 1 Sales (Millions) $397.50 $386.20 $408.60 $442.70 $454.16 �f Operating Expenses $32.60 $31.40 $31.30 $31.50 $29.66 Operating Expenses as a Percent of Sales 8.2% 8.1% 7.7% 7.1% 6.5% , Th* t.ett. P 4 F i.''.t'i. .# , N P Y t era::: 2� � F LOTITRY COLORADO I Department of Revenue Boxy Huber—Executive Director Lottery Commission Micheal Acree—Chair Dick Reeve—Vice Chair Betty Martinez Donald J. McMahan Robin H.Wise Colorado Lottery Headquarters 212 West 3rd Street,Suite 210 Pueblo,CO 81003 719.546.2400 r )w, � �91i�yki3 � $ fx L ` t > Hello