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Home My WebLink About05 2025 CIP Projects vs5TOWN OF ESTES PARK SUMMARY OF CAPITAL IMPROVEMENT PLAN PROJECTS BY DEPARTMENT / DIVISION For Years Ending December 31, Project Costs Recap by Dept / Division 2025 2026 2027 2028 2029 5yr Total Out Years Total Community Services Cultural Services - - - - - - - - Special Events - 110,712 105,635 299,943 5,082,655 5,598,945 - 5,598,945 Public Works Engineering - Stormwater 1,600,000 7,600,000 7,600,000 7,600,000 7,600,000 32,000,000 77,190,000 109,190,000 Engineering - Transportation 1,900,000 6,220,000 2,281,000 1,570,000 6,355,000 18,326,000 30,208,000 48,534,000 Parking / Transit - 5,688,000 - - - 5,688,000 46,072,500 51,760,500 Parks 825,000 - 600,000 - 600,000 2,025,000 3,000,000 5,025,000 Internal Services Facilities 275,000 826,100 674,685 181,500 15,964,600 17,921,885 51,993,203 69,915,088 Utilities Power and Communication 654,101 392,188 - - 239,000 1,285,289 - 1,285,289 Water 3,190,000 5,732,500 6,702,500 17,907,700 72,921,600 106,454,300 41,498,200 147,952,500 Total 8,444,101 26,569,500 17,963,820 27,559,143 108,762,855 189,299,419 249,961,903 439,261,322 TOWN OF ESTES PARK SUMMARY OF CAPITAL IMPROVEMENT PLAN PROJECTS BY DEPARTMENT / DIVISION For Years Ending December 31, Funding Source Total Project Costs Debt $ Fundraising & Other $Federal Grant $State Grant $InKind Match Net Town Project Funds Needed Community Services Cultural Services - - - - - - - Special Events 5,598,945 4,500,000 - - - - 1,098,945 Public Works Engineering - Stormwater 109,190,000 - 13,000,000 81,000,000 - - 15,190,000 Engineering - Transportation 48,534,000 - 1,780,000 25,801,000 6,118,557 - 14,834,443 Parking / Transit 51,760,500 43,415,500 - - - - 8,345,000 Parks 5,025,000 - - - - - 5,025,000 Facilities 69,915,088 61,500,000 - - - - 8,415,088 Utilities Power and Communication 1,285,289 - - 570,063 - 124,626 590,600 Water 147,952,500 93,000,000 - - - - 54,952,500 Total 439,261,322 202,415,500 14,780,000 107,371,063 6,118,557 124,626 108,451,576 Recap by Dept / Division Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2025 Sheet #Dept Division Fund Project Title 2025 2026 2027 2028 2029 Out Years Total 1 CommunityServices SpecialEvents 204 Events Complex Outdoor Lighting - 110,712 - - - - 110,712 2 CommunityServices SpecialEvents 204 Events Complex Signage - - 105,635 - - - 105,635 3 CommunityServices SpecialEvents 204 Highway 36/Community Drive Fencing - - - 299,943 - - 299,943 4 CommunityServices SpecialEvents 204 Stanley Park Complex Bldg Replacements per Master - - - - 5,082,655 - 5,082,655 5 InternalServices Facilities 204 Police Department Facility Design Consultant - 250,000 - - - - 250,000 6 InternalServices Facilities 204 Town Hall Restrooms Remodel 275,000 - - - - - 275,000 7 InternalServices Facilities 204 Electric Vehicle (EV) Charging Station - 144,100 - - - - 144,100 8 InternalServices Facilities 204 Remodel Town Hall Rooms 201, 202 & 203 - 432,000 - - - - 432,000 9 InternalServices Facilities 204 Replace White Sand Tent - - 159,060 - - - 159,060 10 InternalServices Facilities 204 Riverside Restroom Remodel - - 515,625 - - - 515,625 11 InternalServices Facilities 204 Security Camera System Phase 4 - - - 181,500 - - 181,500 12 InternalServices Facilities 204 Police Department Relocation - Construction - - - - 15,964,600 - 15,964,600 13 InternalServices Facilities 204 Property Acquisition to Relocate Town Hall - - - - - 5,390,000 5,390,000 14 InternalServices Facilities 204 Town Hall Elevator Modernization - - - - - 710,325 710,325 15 InternalServices Facilities 204 Town Hall Relocation or Redevelopment - - - - - 19,933,100 19,933,100 16 InternalServices Facilities 204 Visitor Center Upstairs Office & Bus Driver Lounge - - - - - 194,838 194,838 17 InternalServices Facilities 204 Parks Shop Addition - - - - - 1,024,320 1,024,320 18 InternalServices Facilities 204 Public Works Service Center Facility - - - - - 24,040,600 24,040,600 19 InternalServices Facilities 204 Baldwin Park Restrooms - - - - - 700,020 700,020 20 PublicWorks Engineering / Stormwater 265 Performance Park Bridge 600,000 - - - - - 600,000 21 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2025 - Phase 1 1,000,000 - - - - - 1,000,000 23 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2026 - Phase 2 - 7,600,000 - - - - 7,600,000 24 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2027 - Phase 3 - - 7,600,000 - - - 7,600,000 26 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2028 - Phase 4 - - - 7,600,000 - - 7,600,000 27 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2029 - Phase 5 - - - - 7,600,000 - 7,600,000 30 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - Phase 6 - 10 - - - - - 33,300,000 33,300,000 29 PublicWorks Engineering / Stormwater 204 Channel, Bridge & Multi-use Path Improvements - 43,890,000 43,890,000 35 PublicWorks Engineering / Transportation 204 Downtown Wayfinding- Phase 2 Downtown Loop - 250,000 - - - - 250,000 38 PublicWorks Engineering / Transportation 204 Downtown Wayfinding - Ph 3 - Trail System - 300,000 - - - - 300,000 43 PublicWorks Engineering / Transportation 204 Downtown Wayfinding- Phase 4 Building Mounted - - 120,000 - - - 120,000 47 PublicWorks Engineering / Transportation 204 Downtown Wayfinding Phase 5- Auto Directional - - - 570,000 - - 570,000 50 PublicWorks Engineering / Transportation 204 Downtown Wayfinding Phase 6- Destination - - - - 280,000 - 280,000 51 PublicWorks Engineering / Transportation 204 Moraine Avenue Riverwalk Underpass Ramps - - - - 5,080,000 - 5,080,000 53 PublicWorks Engineering / Transportation 204 N St Vrain Avenue (US36) Multi-Modal Improvements - - - - - 4,350,000 4,350,000 54 PublicWorks Engineering / Transportation 204 Crags Bridge Rehabilitation - - - - - 645,000 645,000 55 PublicWorks Engineering / Transportation 204 Moraine Avenue Multi-Modal Improvements - - - - - 19,003,000 19,003,000 56 PublicWorks Engineering / Transportation 204 Moraine Ave/Mary's Lake Rd Roundabout Improvements - - - - - 6,210,000 6,210,000 52 PublicWorks Engineering / Transportation 220 Wonderview Ave Trail Extension - - - - 995,000 995,000 34 PublicWorks Engineering / Transportation 246 Community Drive Multi-Use Trail (North Segment)1,000,000 - - - - 1,000,000 39 PublicWorks Engineering / Transportation 246 Fall River Trail- Final Segment - 4,800,000 - - - 4,800,000 42 PublicWorks Engineering / Transportation 246 Community Drive Multi-Use Trail (South Segment)- - 836,000 - - 836,000 44 PublicWorks Engineering / Transportation 246 North Saint Vrain Avenue (US36) Trail Replacement - - 385,000 - - 385,000 36 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2025 800,000 - - - - 800,000 37 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2025 100,000 - - - - 100,000 40 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2026 - 120,000 - - - 120,000 41 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2026 - 750,000 - - - 750,000 45 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2027 - - 800,000 - - 800,000 46 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2027 - - 140,000 - - 140,000 48 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2028 - - - 850,000 - 850,000 49 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2028 - - - 150,000 - 150,000 57 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan (DPMP) - Ph. 3 - 168,000 - - - 168,000 58 PublicWorks ParkingTransit 256 Big Horn Parking Structure (Construction)- 5,520,000 - - - - 5,520,000 59 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV Design - - - - - 2,278,000 2,278,000 60 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV (Construction)- - - - - 15,282,000 15,282,000 61 PublicWorks ParkingTransit 256 Visitor Center North Parking Structure - - - - - 28,512,500 28,512,500 22 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 2 600,000 - - - - 600,000 25 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 3 - - 600,000 - - 600,000 28 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 4 - - - - 600,000 600,000 31 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 5 - 600,000 600,000 32 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 6 - - - - - 600,000 600,000 33 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 7-9 - 1,800,000 1,800,000 62 PublicWorks Parks 220 Parks and Open Space Master Plan 150,000 - - - - - 150,000 63 PublicWorks Parks 220 Parks Irrigation System Replacement 75,000 - - - - - 75,000 64 Utilities Power & Communications 502 Lab Road Area line rebuild to tree cable 46,771 - - - - - 46,771 PROJECT COSTS Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2025 Sheet #Dept Division Fund Project Title 1 CommunityServices SpecialEvents 204 Events Complex Outdoor Lighting 2 CommunityServices SpecialEvents 204 Events Complex Signage 3 CommunityServices SpecialEvents 204 Highway 36/Community Drive Fencing 4 CommunityServices SpecialEvents 204 Stanley Park Complex Bldg Replacements per Master 5 InternalServices Facilities 204 Police Department Facility Design Consultant 6 InternalServices Facilities 204 Town Hall Restrooms Remodel 7 InternalServices Facilities 204 Electric Vehicle (EV) Charging Station 8 InternalServices Facilities 204 Remodel Town Hall Rooms 201, 202 & 203 9 InternalServices Facilities 204 Replace White Sand Tent 10 InternalServices Facilities 204 Riverside Restroom Remodel 11 InternalServices Facilities 204 Security Camera System Phase 4 12 InternalServices Facilities 204 Police Department Relocation - Construction 13 InternalServices Facilities 204 Property Acquisition to Relocate Town Hall 14 InternalServices Facilities 204 Town Hall Elevator Modernization 15 InternalServices Facilities 204 Town Hall Relocation or Redevelopment 16 InternalServices Facilities 204 Visitor Center Upstairs Office & Bus Driver Lounge 17 InternalServices Facilities 204 Parks Shop Addition 18 InternalServices Facilities 204 Public Works Service Center Facility 19 InternalServices Facilities 204 Baldwin Park Restrooms 20 PublicWorks Engineering / Stormwater 265 Performance Park Bridge 21 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2025 - Phase 1 23 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2026 - Phase 2 24 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2027 - Phase 3 26 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2028 - Phase 4 27 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2029 - Phase 5 30 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - Phase 6 - 10 29 PublicWorks Engineering / Stormwater 204 Channel, Bridge & Multi-use Path Improvements 35 PublicWorks Engineering / Transportation 204 Downtown Wayfinding- Phase 2 Downtown Loop 38 PublicWorks Engineering / Transportation 204 Downtown Wayfinding - Ph 3 - Trail System 43 PublicWorks Engineering / Transportation 204 Downtown Wayfinding- Phase 4 Building Mounted 47 PublicWorks Engineering / Transportation 204 Downtown Wayfinding Phase 5- Auto Directional 50 PublicWorks Engineering / Transportation 204 Downtown Wayfinding Phase 6- Destination 51 PublicWorks Engineering / Transportation 204 Moraine Avenue Riverwalk Underpass Ramps 53 PublicWorks Engineering / Transportation 204 N St Vrain Avenue (US36) Multi-Modal Improvements 54 PublicWorks Engineering / Transportation 204 Crags Bridge Rehabilitation 55 PublicWorks Engineering / Transportation 204 Moraine Avenue Multi-Modal Improvements 56 PublicWorks Engineering / Transportation 204 Moraine Ave/Mary's Lake Rd Roundabout Improvements 52 PublicWorks Engineering / Transportation 220 Wonderview Ave Trail Extension 34 PublicWorks Engineering / Transportation 246 Community Drive Multi-Use Trail (North Segment) 39 PublicWorks Engineering / Transportation 246 Fall River Trail- Final Segment 42 PublicWorks Engineering / Transportation 246 Community Drive Multi-Use Trail (South Segment) 44 PublicWorks Engineering / Transportation 246 North Saint Vrain Avenue (US36) Trail Replacement 36 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2025 37 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2025 40 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2026 41 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2026 45 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2027 46 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2027 48 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2028 49 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2028 57 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan (DPMP) - Ph. 3 58 PublicWorks ParkingTransit 256 Big Horn Parking Structure (Construction) 59 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV Design 60 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV (Construction) 61 PublicWorks ParkingTransit 256 Visitor Center North Parking Structure 22 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 2 25 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 3 28 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 4 31 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 5 32 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 6 33 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 7-9 62 PublicWorks Parks 220 Parks and Open Space Master Plan 63 PublicWorks Parks 220 Parks Irrigation System Replacement 64 Utilities Power & Communications 502 Lab Road Area line rebuild to tree cable Debt $ Fundraising & Other $ Federal Grant $ State Grant $ In-Kind Match with Staff Time Net Town Funds Needed 110,712 105,635 299,943 4,500,000 582,655 250,000 275,000 144,100 432,000 159,060 515,625 181,500 15,500,000 464,600 4,500,000 890,000 710,325 18,500,000 1,433,100 194,838 1,024,320 23,000,000 1,040,600 700,020 600,000 1,000,000 6,300,000 1,300,000 6,300,000 1,300,000 6,300,000 1,300,000 6,300,000 1,300,000 30,800,000 2,500,000 13,000,000 25,000,000 5,890,000 250,000 300,000 120,000 570,000 280,000 1,780,000 2,800,000 500,000 3,480,000 870,000 645,000 15,733,000 3,270,000 4,968,000 1,242,000 995,000 700,000 300,000 2,300,000 1,438,557 1,061,443 500,000 336,000 385,000 800,000 100,000 120,000 750,000 800,000 140,000 850,000 150,000 168,000 5,225,000 295,000 2,278,000 13,678,000 1,604,000 24,512,500 4,000,000 600,000 600,000 600,000 600,000 600,000 1,800,000 150,000 75,000 26,000 20,771 - FUNDING SOURCE Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2025 Sheet #Dept Division Fund Project Title 1 CommunityServices SpecialEvents 204 Events Complex Outdoor Lighting 2 CommunityServices SpecialEvents 204 Events Complex Signage 3 CommunityServices SpecialEvents 204 Highway 36/Community Drive Fencing 4 CommunityServices SpecialEvents 204 Stanley Park Complex Bldg Replacements per Master 5 InternalServices Facilities 204 Police Department Facility Design Consultant 6 InternalServices Facilities 204 Town Hall Restrooms Remodel 7 InternalServices Facilities 204 Electric Vehicle (EV) Charging Station 8 InternalServices Facilities 204 Remodel Town Hall Rooms 201, 202 & 203 9 InternalServices Facilities 204 Replace White Sand Tent 10 InternalServices Facilities 204 Riverside Restroom Remodel 11 InternalServices Facilities 204 Security Camera System Phase 4 12 InternalServices Facilities 204 Police Department Relocation - Construction 13 InternalServices Facilities 204 Property Acquisition to Relocate Town Hall 14 InternalServices Facilities 204 Town Hall Elevator Modernization 15 InternalServices Facilities 204 Town Hall Relocation or Redevelopment 16 InternalServices Facilities 204 Visitor Center Upstairs Office & Bus Driver Lounge 17 InternalServices Facilities 204 Parks Shop Addition 18 InternalServices Facilities 204 Public Works Service Center Facility 19 InternalServices Facilities 204 Baldwin Park Restrooms 20 PublicWorks Engineering / Stormwater 265 Performance Park Bridge 21 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2025 - Phase 1 23 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2026 - Phase 2 24 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2027 - Phase 3 26 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2028 - Phase 4 27 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - 2029 - Phase 5 30 PublicWorks Engineering / Stormwater 265 Stormwater Management Program - Phase 6 - 10 29 PublicWorks Engineering / Stormwater 204 Channel, Bridge & Multi-use Path Improvements 35 PublicWorks Engineering / Transportation 204 Downtown Wayfinding- Phase 2 Downtown Loop 38 PublicWorks Engineering / Transportation 204 Downtown Wayfinding - Ph 3 - Trail System 43 PublicWorks Engineering / Transportation 204 Downtown Wayfinding- Phase 4 Building Mounted 47 PublicWorks Engineering / Transportation 204 Downtown Wayfinding Phase 5- Auto Directional 50 PublicWorks Engineering / Transportation 204 Downtown Wayfinding Phase 6- Destination 51 PublicWorks Engineering / Transportation 204 Moraine Avenue Riverwalk Underpass Ramps 53 PublicWorks Engineering / Transportation 204 N St Vrain Avenue (US36) Multi-Modal Improvements 54 PublicWorks Engineering / Transportation 204 Crags Bridge Rehabilitation 55 PublicWorks Engineering / Transportation 204 Moraine Avenue Multi-Modal Improvements 56 PublicWorks Engineering / Transportation 204 Moraine Ave/Mary's Lake Rd Roundabout Improvements 52 PublicWorks Engineering / Transportation 220 Wonderview Ave Trail Extension 34 PublicWorks Engineering / Transportation 246 Community Drive Multi-Use Trail (North Segment) 39 PublicWorks Engineering / Transportation 246 Fall River Trail- Final Segment 42 PublicWorks Engineering / Transportation 246 Community Drive Multi-Use Trail (South Segment) 44 PublicWorks Engineering / Transportation 246 North Saint Vrain Avenue (US36) Trail Replacement 36 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2025 37 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2025 40 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2026 41 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2026 45 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2027 46 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2027 48 PublicWorks Engineering / Transportation 260 STIP Overlay & Patch Program 2028 49 PublicWorks Engineering / Transportation 260 STIP Parking Lot Rehabilitation 2028 57 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan (DPMP) - Ph. 3 58 PublicWorks ParkingTransit 256 Big Horn Parking Structure (Construction) 59 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV Design 60 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV (Construction) 61 PublicWorks ParkingTransit 256 Visitor Center North Parking Structure 22 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 2 25 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 3 28 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 4 31 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 5 32 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 6 33 PublicWorks Parks 220 Trail Reconstruction US 34 and SH7 Phase 7-9 62 PublicWorks Parks 220 Parks and Open Space Master Plan 63 PublicWorks Parks 220 Parks Irrigation System Replacement 64 Utilities Power & Communications 502 Lab Road Area line rebuild to tree cable 101 204 220 246 260 256 265 502 503 612 General Fund Comm Reinvest Open Space Trails ST Extension Streets Parking Fund Stormwater Fund Pwr & Comm Water Fleet 110,712 105,635 299,943 582,655 250,000 275,000 144,100 432,000 159,060 515,625 181,500 464,600 890,000 710,325 1,433,100 194,838 1,024,320 1,040,600 700,020 600,000 1,000,000 1,300,000 1,300,000 1,300,000 1,300,000 2,500,000 5,890,000 250,000 300,000 120,000 570,000 280,000 500,000 870,000 645,000 3,270,000 1,242,000 695,000 300,000 300,000 1,061,443 336,000 385,000 800,000 100,000 120,000 750,000 800,000 140,000 850,000 150,000 168,000 295,000 2,278,000 1,604,000 4,000,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 900,000 900,000 150,000 75,000 - FUND Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2025 Sheet #Dept Division Fund Project Title 2025 2026 2027 2028 2029 Out Years Total PROJECT COSTS 65 Utilities Power & Communications 502 Acacia Dr 37,600 - - - - - 37,600 66 Utilities Power & Communications 502 Concord Lane 34,000 - - - - - 34,000 67 Utilities Power & Communications 502 WildBasin area Line Rebuild 41,771 - - - - - 41,771 68 Utilities Power & Communications 502 Tahosa area, Meeker Park line rebuild 67,771 - - - - - 67,771 69 Utilities Power & Communications 502 Allenspark mainline rebuild to Tree cable 162,417 - - - - - 162,417 70 Utilities Power & Communications 502 Moraine Park 1A 84,000 - - - - - 84,000 71 Utilities Power & Communications 502 RMNP Fall River Road 1A 116,000 - - - - - 116,000 72 Utilities Power & Communications 502 Big Owl road, line rebuild to tree cable 63,771 - - - - - 63,771 73 Utilities Power & Communications 502 Rockwood lane area, Line Rebuild - 104,000 - - - - 104,000 74 Utilities Power & Communications 502 Fish Creek rd, line rebuild to tree cable - 87,771 - - - - 87,771 75 Utilities Power & Communications 502 Hwy36 - 200,417 - - - 200,417 76 Utilities Power & Communications 502 Riverside OH Line Rebuild/Upgrade - - - - 239,000 239,000 77 Utilities Water 503 Glacier Creek WTP Pond Rehabilitation 470,000 - - - - 470,000 78 Utilities Water 503 SCADA Improvements 305,000 - - - - 305,000 79 Utilities Water 503 Electrical Upgrades and Grounding 310,000 - - - - 310,000 80 Utilities Water 503 Mary's Lake East Storage Tank Improvements 610,000 - - - - 610,000 81 Utilities Water 503 Strong Pumphouse Improvements 1,495,000 - - - - 1,495,000 82 Utilities Water 503 16" Pipeline Crossing of Big Thompson River near C - 1,370,000 - - - 1,370,000 83 Utilities Water 503 New Plant Design Activities - 4,000,000 - - - 4,000,000 84 Utilities Water 503 Tank Optimization - Big Thompson/ Castle Mountain - - 6,350,000 - - 6,350,000 85 Utilities Water 503 Far View Lane - 362,500 - - - 362,500 86 Utilities Water 503 Parking Garage Line Connection - - 352,500 - - 352,500 87 Utilities Water 503 Big Thompson Raw Water Intake - - - 4,110,000 4,110,000 88 Utilities Water 503 Eagle Cliff - - - 760,000 - 760,000 89 Utilities Water 503 Fall River Estates Zone Tank - - - 2,300,000 - 2,300,000 90 Utilities Water 503 Kiowa Zone Tank - - - 687,700 - 687,700 91 Utilities Water 503 Raw Water pipe and pump station to Mary's Lake - - - 10,050,000 - 10,050,000 92 Utilities Water 503 Fall River Estates Pump House - Structure/Capacit*- - - - 1,585,000 1,585,000 93 Utilities Water 503 New Water Treatment Plant - - - - 70,800,000 70,800,000 94 Utilities Water 503 Virginia Drive and East Riverside - - - - 536,600 536,600 95 Utilities Water 503 Big Horn Drive Water Main Replacement - 1,071,200 1,071,200 96 Utilities Water 503 West Elkhorn waterline replacement - 1,788,750 1,788,750 97 Utilities Water 503 Upper Broadview - 562,500 562,500 98 Utilities Water 503 Panorama Circle Water Main Replacement - 718,750 718,750 99 Utilities Water 503 Columbine Ave Area Improvements - - - - 287,500 287,500 100 Utilities Water 503 East Lane/North Lane - 915,000 915,000 101 Utilities Water 503 Brook Drive/ Clover Lane/ Willow Lane - - - - 1,200,000 1,200,000 102 Utilities Water 503 Charles Heights - - - - 1,031,250 1,031,250 103 Utilities Water 503 Devils Gulch Loop to Stonegate - 1,087,500 1,087,500 104 Utilities Water 503 Narcissus Circle - 312,500 312,500 105 Utilities Water 503 Old Ranger Road - 258,750 258,750 106 Utilities Water 503 Stanley Circle Water Main Replacement Phase 3 - 1,200,000 1,200,000 107 Utilities Water 503 Park View & Cyteworth Water Main Replacement - 747,500 747,500 108 Utilities Water 503 Davis Hill - - - - 915,000 915,000 109 Utilities Water 503 Lone Pine Acres - 1,031,250 1,031,250 110 Utilities Water 503 Pinewood Lane - 431,250 431,250 111 Utilities Water 503 Bellevue Heights - 625,000 625,000 112 Utilities Water 503 Marys Lake Water Treatment Plant - 18,690,000 18,690,000 113 Utilities Water 503 Carriage Hills - 2,475,000 2,475,000 114 Utilities Water 503 Brook Drive Water Shop Phase 2 - - - - 1,016,000 1,016,000 115 Utilities Water 503 Broadview/Lower Broadview - 1,606,500 1,606,500 116 Utilities Water 503 Juniper Lane - 312,500 312,500 117 Utilities Water 503 Twin/Meeker/Longs Drive - 1,200,000 1,200,000 118 Utilities Water 503 Carriage Hills - 2,014,500 2,014,500 Totals 8,444,101 26,569,500 17,963,820 27,559,143 108,762,855 249,961,903 439,261,322 Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2025 Sheet #Dept Division Fund Project Title 65 Utilities Power & Communications 502 Acacia Dr 66 Utilities Power & Communications 502 Concord Lane 67 Utilities Power & Communications 502 WildBasin area Line Rebuild 68 Utilities Power & Communications 502 Tahosa area, Meeker Park line rebuild 69 Utilities Power & Communications 502 Allenspark mainline rebuild to Tree cable 70 Utilities Power & Communications 502 Moraine Park 1A 71 Utilities Power & Communications 502 RMNP Fall River Road 1A 72 Utilities Power & Communications 502 Big Owl road, line rebuild to tree cable 73 Utilities Power & Communications 502 Rockwood lane area, Line Rebuild 74 Utilities Power & Communications 502 Fish Creek rd, line rebuild to tree cable 75 Utilities Power & Communications 502 Hwy36 76 Utilities Power & Communications 502 Riverside OH Line Rebuild/Upgrade 77 Utilities Water 503 Glacier Creek WTP Pond Rehabilitation 78 Utilities Water 503 SCADA Improvements 79 Utilities Water 503 Electrical Upgrades and Grounding 80 Utilities Water 503 Mary's Lake East Storage Tank Improvements 81 Utilities Water 503 Strong Pumphouse Improvements 82 Utilities Water 503 16" Pipeline Crossing of Big Thompson River near C 83 Utilities Water 503 New Plant Design Activities 84 Utilities Water 503 Tank Optimization - Big Thompson/ Castle Mountain 85 Utilities Water 503 Far View Lane 86 Utilities Water 503 Parking Garage Line Connection 87 Utilities Water 503 Big Thompson Raw Water Intake 88 Utilities Water 503 Eagle Cliff 89 Utilities Water 503 Fall River Estates Zone Tank 90 Utilities Water 503 Kiowa Zone Tank 91 Utilities Water 503 Raw Water pipe and pump station to Mary's Lake 92 Utilities Water 503 Fall River Estates Pump House - Structure/Capacit* 93 Utilities Water 503 New Water Treatment Plant 94 Utilities Water 503 Virginia Drive and East Riverside 95 Utilities Water 503 Big Horn Drive Water Main Replacement 96 Utilities Water 503 West Elkhorn waterline replacement 97 Utilities Water 503 Upper Broadview 98 Utilities Water 503 Panorama Circle Water Main Replacement 99 Utilities Water 503 Columbine Ave Area Improvements 100 Utilities Water 503 East Lane/North Lane 101 Utilities Water 503 Brook Drive/ Clover Lane/ Willow Lane 102 Utilities Water 503 Charles Heights 103 Utilities Water 503 Devils Gulch Loop to Stonegate 104 Utilities Water 503 Narcissus Circle 105 Utilities Water 503 Old Ranger Road 106 Utilities Water 503 Stanley Circle Water Main Replacement Phase 3 107 Utilities Water 503 Park View & Cyteworth Water Main Replacement 108 Utilities Water 503 Davis Hill 109 Utilities Water 503 Lone Pine Acres 110 Utilities Water 503 Pinewood Lane 111 Utilities Water 503 Bellevue Heights 112 Utilities Water 503 Marys Lake Water Treatment Plant 113 Utilities Water 503 Carriage Hills 114 Utilities Water 503 Brook Drive Water Shop Phase 2 115 Utilities Water 503 Broadview/Lower Broadview 116 Utilities Water 503 Juniper Lane 117 Utilities Water 503 Twin/Meeker/Longs Drive 118 Utilities Water 503 Carriage Hills Totals Debt $ Fundraising & Other $ Federal Grant $ State Grant $ In-Kind Match with Staff Time Net Town Funds Needed FUNDING SOURCE 37,600 34,000 21,000 20,771 - 47,000 20,771 - 141,646 20,771 - 84,000 116,000 43,000 20,771 - 104,000 - 67,000 20,771 - 120,417 80,000 239,000 470,000 305,000 310,000 610,000 1,495,000 1,370,000 4,000,000 6,350,000 362,500 352,500 4,110,000 760,000 2,300,000 687,700 8,000,000 2,050,000 1,585,000 68,000,000 2,800,000 536,600 1,071,200 1,788,750 562,500 718,750 287,500 915,000 1,200,000 1,031,250 1,087,500 312,500 258,750 1,200,000 747,500 915,000 1,031,250 431,250 625,000 17,000,000 1,690,000 - 2,475,000 1,016,000 1,606,500 312,500 1,200,000 2,014,500 202,415,500 14,780,000 107,371,063 6,118,557 124,626 108,451,576 Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2025 Sheet #Dept Division Fund Project Title 65 Utilities Power & Communications 502 Acacia Dr 66 Utilities Power & Communications 502 Concord Lane 67 Utilities Power & Communications 502 WildBasin area Line Rebuild 68 Utilities Power & Communications 502 Tahosa area, Meeker Park line rebuild 69 Utilities Power & Communications 502 Allenspark mainline rebuild to Tree cable 70 Utilities Power & Communications 502 Moraine Park 1A 71 Utilities Power & Communications 502 RMNP Fall River Road 1A 72 Utilities Power & Communications 502 Big Owl road, line rebuild to tree cable 73 Utilities Power & Communications 502 Rockwood lane area, Line Rebuild 74 Utilities Power & Communications 502 Fish Creek rd, line rebuild to tree cable 75 Utilities Power & Communications 502 Hwy36 76 Utilities Power & Communications 502 Riverside OH Line Rebuild/Upgrade 77 Utilities Water 503 Glacier Creek WTP Pond Rehabilitation 78 Utilities Water 503 SCADA Improvements 79 Utilities Water 503 Electrical Upgrades and Grounding 80 Utilities Water 503 Mary's Lake East Storage Tank Improvements 81 Utilities Water 503 Strong Pumphouse Improvements 82 Utilities Water 503 16" Pipeline Crossing of Big Thompson River near C 83 Utilities Water 503 New Plant Design Activities 84 Utilities Water 503 Tank Optimization - Big Thompson/ Castle Mountain 85 Utilities Water 503 Far View Lane 86 Utilities Water 503 Parking Garage Line Connection 87 Utilities Water 503 Big Thompson Raw Water Intake 88 Utilities Water 503 Eagle Cliff 89 Utilities Water 503 Fall River Estates Zone Tank 90 Utilities Water 503 Kiowa Zone Tank 91 Utilities Water 503 Raw Water pipe and pump station to Mary's Lake 92 Utilities Water 503 Fall River Estates Pump House - Structure/Capacit* 93 Utilities Water 503 New Water Treatment Plant 94 Utilities Water 503 Virginia Drive and East Riverside 95 Utilities Water 503 Big Horn Drive Water Main Replacement 96 Utilities Water 503 West Elkhorn waterline replacement 97 Utilities Water 503 Upper Broadview 98 Utilities Water 503 Panorama Circle Water Main Replacement 99 Utilities Water 503 Columbine Ave Area Improvements 100 Utilities Water 503 East Lane/North Lane 101 Utilities Water 503 Brook Drive/ Clover Lane/ Willow Lane 102 Utilities Water 503 Charles Heights 103 Utilities Water 503 Devils Gulch Loop to Stonegate 104 Utilities Water 503 Narcissus Circle 105 Utilities Water 503 Old Ranger Road 106 Utilities Water 503 Stanley Circle Water Main Replacement Phase 3 107 Utilities Water 503 Park View & Cyteworth Water Main Replacement 108 Utilities Water 503 Davis Hill 109 Utilities Water 503 Lone Pine Acres 110 Utilities Water 503 Pinewood Lane 111 Utilities Water 503 Bellevue Heights 112 Utilities Water 503 Marys Lake Water Treatment Plant 113 Utilities Water 503 Carriage Hills 114 Utilities Water 503 Brook Drive Water Shop Phase 2 115 Utilities Water 503 Broadview/Lower Broadview 116 Utilities Water 503 Juniper Lane 117 Utilities Water 503 Twin/Meeker/Longs Drive 118 Utilities Water 503 Carriage Hills Totals 101 204 220 246 260 256 265 502 503 612 General Fund Comm Reinvest Open Space Trails ST Extension Streets Parking Fund Stormwater Fund Pwr & Comm Water Fleet FUND 37,600 34,000 - - - 84,000 116,000 - - - 80,000 239,000 470,000 305,000 310,000 610,000 1,495,000 1,370,000 4,000,000 6,350,000 362,500 352,500 4,110,000 760,000 2,300,000 687,700 2,050,000 1,585,000 2,800,000 536,600 1,071,200 1,788,750 562,500 718,750 287,500 915,000 1,200,000 1,031,250 1,087,500 312,500 258,750 1,200,000 747,500 915,000 1,031,250 431,250 625,000 1,690,000 2,475,000 1,016,000 1,606,500 312,500 1,200,000 2,014,500 - 23,451,033 3,320,000 3,721,000 4,771,443 8,345,000 9,300,000 590,600 54,952,500 - Events Complex Outdoor Lighting Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Rob Hinkle Events Center 60 Community Services Special Events 2026 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $110,712 $0 $0 $0 $0$0 $0 $110,712 Funding Sources Community Reinvestment NA NA NA NA Total $110,712 $0 $0 $0 $0 $110,712 Funding Details: Project Description and Justification Pavilion Parking Lot does not have lighting and there is minimal lighting throughout Events Complex barn areas/behind chutes. Safety issue during evening for guests & employees. Install lighting in yellows highlighted in yellow. CIP SHEET 1 of 118 Events Complex Signage Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Rob Hinkle Events Complex 60 Community Services Special Events 2027 Infrastructure Public Safety, Health & Environment New Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $105,635 $0 $0 $0 $0$0 $0 $105,635 Funding Sources Community Reinvestment NA NA NA NA Total $105,635 $0 $0 $0 $0 $105,635 Funding Details: Project Description and Justification Currently no internal directional signage to create a sense of arrival for Events Complex. Design, construct and install permanent signage through the Events Complex. CIP SHEET 2 of 118 Highway 36/Community Drive Fencing Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Rob Hinkle Events Complex Community Services Special Events 2028 Infrastructure Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $299,943 $0 $0 $0 $0$0 $0 $299,943 Funding Sources Community Reinvestment NA NA NA NA Total $299,943 $0 $0 $0 $0 $299,943 Funding Details: Project Description and Justification Replace the Events Complex chain link fencing along Hwy 36 and Community Drive with a double four board fence. This fence will start the beautification of the Hwy 36 and Community Drive corridors following the installation of the Roundabout at the inters CIP SHEET 3 of 118 Stanley Park Complex Bldg Replacements per Master Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Rob Hinkle Events Complex Community Services Special Events 2029 Infrastructure Replacement Duration (Years): 5 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $5,082,655 $0 $0 $0 $0$0 $0 $5,082,655 Funding Sources Community Reinvestment Bonds NA NA NA Total $582,655 $4,500,000 $0 $0 $0 $5,082,655 Funding Details: Project Description and Justification Demolition and removal of barns on east side of the Main Arena and campground. Construction of new horse barns, campground, restrooms, shade shelters, roadway improvements, signage, landscape and utility upgrades. CIP SHEET 4 of 118 Police Department Facility Design Consultant Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Paul Fetherston TBD InternalServices Facilities 2026 Exceptional Guest Services New Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $250,000 $0 $0 $0 $0$0 $0 $250,000 Funding Sources General Fund NA NA NA NA Total $250,000 $0 $0 $0 $0 $250,000 Funding Details: Project Description and Justification The need for a new facility that services the Town's Police Department is identified within the Town's Capital Improvement Plan for relocation of the facility in 2029. The primary purpose of this package is to outline the need, scope, and financial implications of engaging a design consultant for the design of a 15,000sf facility. The consultant will provide guidance on architectural design, spatial planning and integration of techological advancements. CIP SHEET 5 of 118 Town Hall Public Restrooms Remodel Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Town Hall, 170 MacGregor Ave, Estes Park, CO 80517 20 InternalServices Facilities 2025 Infrastructure Outstanding Community Services Replacement Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $250,000 $0 $0 $0 $25,000$0 $0 $275,000 Funding Sources Community Reinvestment NA NA NA NA Total $275,000 $0 $0 $0 $0 $275,000 Funding Details: Project Description and Justification The Town Hall public restrooms, which are well beyond their life cycle, would be remodeled to coincide with newly created Town Facilities public restroom standards--including fixtures, wall and floor tile, partitions and lighting. The remodel is expected to result in efficiences in maintenance and operation costs. CIP SHEET 6 of 118 Electric Vehicle (EV) Charging Station Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Visitor Center Parking Lot 10 InternalServices Facilities 2026 Transportation Exceptional Guest Services Outstanding Community Services New Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $132,000 $0 $0 $0 $12,100$0 $0 $144,100 Funding Sources Community Reinvestment NA NA NA NA Total $144,100 $0 $0 $0 $0 $144,100 Funding Details: Project Description and Justification This project proposes the addition of four fast electric vehicle (EV) charging stations to the Visitor Center parking lot. Originally planned for completion in 2025, the project timeline is moving to 2026 based on a check in with the Town Board (TB). The 2026 timeline will allow for the collection and analysis of demand data and further check in with the TB. This project anticipates grant funding with a local match budgeted. CIP SHEET 7 of 118 Remodel Town Hall Rooms 201, 202 & 203 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker 170 MacGregor 20 InternalServices Facilities 2026 Exceptional Guest Services Extend Useful Life Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $400,000 $0 $0 $0 $32,000$0 $0 $432,000 Funding Sources Community Reinvestment NA NA NA NA Total $432,000 $0 $0 $0 $0 $432,000 Funding Details: Project Description and Justification Currently Town Hall rooms 201, 202 & 203 are open conference and kitchen spaces that are not regularly programmed. The space has been used as a temporary space during Town Hall remodels. Based on needs within Town Hall, this project proposes remodeling of the space into dedicated office space. The cost for the rooms is broken down into two categories: Room 201 =$100,000, and Rooms 202 &203 = $300,000. CIP SHEET 8 of 118 Replace White Sand Tent Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker White Sand Tent Location 10 InternalServices Facilities 2027 Infrastructure Government Services & Internal Support Replacement Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $145,200 $0 $0 $0 $13,860$0 $0 $159,060 Funding Sources Community Reinvestment NA NA NA NA Total $159,060 $0 $0 $0 $0 $159,060 Funding Details: Project Description and Justification Replace the fabric coating on the original sand tent. Upgrade foundation as needed to accommodate new codes, if necessary. CIP SHEET 9 of 118 Riverside Public Restroom Remodel Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Riverside Public Restrooms 20 InternalServices Facilities 2027 Infrastructure Outstanding Community Services Extend Useful Life Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $412,500 $68,750 $0 $0 $34,375$0 $0 $515,625 Funding Sources Community Reinvestment NA NA NA NA Total $515,625 $0 $0 $0 $0 $515,625 Funding Details: Project Description and Justification The Riverside Public Restroom facility is one of the most heavily used in the Downtown. Built in 1974, consisting of 518sf, the current facility has a number of challenges related to ADA and location within the flood plain. Following completion of the river expansion design phase, this project proposes the relocation of the facility as new construction. Such a project would maximize customer experience, resolve ADA and floodplain issues and potentially be eligible for grant funding. CIP SHEET 10 of 118 Security Camera System Phase 4 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Downtown Corridor 20 2,640.00 InternalServices Facilities 2028 Government Services & Internal Support Public Safety, Health & Environment New Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $165,000 $0 $0 $0 $16,500$0 $0 $181,500 Funding Sources Community Reinvestment NA NA NA NA Total $181,500 $0 $0 $0 $0 $181,500 Funding Details: Project Description and Justification Continue implementation of security cameras in high occupancy Town facilities and begin adding cameras to the Downtown corridor. This item appeared in the CIP from 2019-2023 - the need for it has remained and expanded. CIP SHEET 11 of 118 Police Department Relocation- Construction Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Unknown 50 60,500.00 InternalServices Facilities 2029 Government Services & Internal Support Outstanding Community Services Public Safety, Health & Environment Replacement Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $12,507,000 $1,210,000 $968,000 $57,500 $1,210,000$12,100 $0 $15,964,600 Funding Sources Community Reinvestment Bonds NA NA NA Total $464,600 $15,500,000 $0 $0 $0 $15,964,600 Funding Details: Project Description and Justification The need for a new facility that adequately provides for Police Department operations as a capital priority-and a high priority of the 2022 Facilities Master Plan. This capital project proposes funding for the construction of a 15,000 sq ft facility. While the Town conducts due diligence on location options, this funding is not site specific and does not include land acquisition costs. CIP SHEET 12 of 118 Property Acquisition to Relocate Town Hall Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Unknown 120 InternalServices Facilities 2030 Government Services & Internal Support Infrastructure New Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $5,390,000 $0 $0 $0 $0$0 $0 $5,390,000 Funding Sources Community Reinvestment Bonds NA NA NA Total $890,000 $4,500,000 $0 $0 $0 $5,390,000 Funding Details:This project proposes funding to acquire seven acres of property at $17.60sf.Intended to support a policy discussion and identification of options to relocate the existing facility and/or redevelopment of the current facility to meet strategic objectives. Project Description and Justification The 2022 Town Facilities Master Plan found the current Town Hall facility is beyond its useful life and additional investment has diminishing returns. The facility was built in 1930's as a school and converted to the Town Hall in 1974. The plan rated the Town Hall facility as a high priority based on its safety and code conditions, aging building system that need replacement or costly repairs, and no longer meeting the current space or functional needs to staff and customer service. CIP SHEET 13 of 118 Town Hall Elevator Modernization Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Town Hall 20 1,320.00 InternalServices Facilities 2030 Exceptional Guest Services Government Services & Internal Support Public Safety, Health & Environment Extend Useful Life Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $577,500 $57,750 $17,325 $0 $57,750$0 $0 $710,325 Funding Sources Community Reinvestment NA NA NA NA Total $710,325 $0 $0 $0 $0 $710,325 Funding Details: Project Description and Justification Dependent upon the policy discusion relative to the location of Town Hall, this project proposes the replacement of the existing Town Hall elevator with one that is ADA compliant. CIP SHEET 14 of 118 Town Hall Relocation or Redevelopment Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Unknown 50 0.00 InternalServices Facilities 2030 Government Services & Internal Support Replacement Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $15,840,000 $1,452,000 $1,108,800 $69,300 $1,452,000$11,000 $0 $19,933,100 Funding Sources Community Reinvestment Bonds NA NA NA Total $1,433,100 $18,500,000 $0 $0 $0 $19,933,100 Funding Details: Project Description and Justification The 2022 Town Facilities Master Plan found the current Town Hall facility is beyond its useful life. This project proposes funding to construct a 30,000sf facility at $664sf. It is intended to support a policy discussion of options to relocate the existing facility and/or redevelopment of the current facility to meet a number of strategic objectives. The cost for land acquisition is not included in the project. CIP SHEET 15 of 118 Visitor Center Upstairs Office & Bus Driver Lounge Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Visitor Center 20 InternalServices Facilities 2030 Government Services & Internal Support Infrastructure New Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $171,600 $0 $7,508 $0 $15,730$0 $0 $194,838 Funding Sources Community Reinvestment NA NA NA NA Total $194,838 $0 $0 $0 $0 $194,838 Funding Details: Project Description and Justification Finish upstairs north half of building to accommodate need for more offices for PW operations (i.e., Parking & Transit). Will facilitate the ability to use upstairs loft for a potential bus driver lounge. Need to contact Fire Marshall b/c of only one egress in upstairs loft which may not accomodate bus driver lounge. Will coincide with the Master Transportation Plan once completed. CIP SHEET 16 of 118 Parks Shop Addition Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Parks Shop 20 22,000.00 InternalServices Facilities 2031 Government Services & Internal Support Exceptional Guest Services Infrastructure Extend Useful Life Duration (Years): 20 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $792,000 $145,200 $14,520 $0 $72,600$0 $0 $1,024,320 Funding Sources Community Reinvestment NA NA NA NA Total $1,024,320 $0 $0 $0 $0 $1,024,320 Funding Details: Project Description and Justification This project anticipates an addition to the existing Parks shop facility that would double the existing square footage. Built in 2005, the existing facility is rated in overall good condition and overall low priority from a replacement perspective within the Town's 2022 Facilities Master Plan. This project anticipates the need for additional capacity to maximize parks operations and services. CIP SHEET 17 of 118 Public Works Service Center Facility Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Unknown 50 66,000.00 InternalServices Facilities 2031 Government Services & Internal Support Outstanding Community Services Replacement Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $15,840,000 $1,584,000 $1,584,000 $72,600 $3,960,000$1,000,000 $0 $24,040,600 Funding Sources Community Reinvestment Bonds NA NA NA Total $1,040,600 $23,000,000 $0 $0 $0 $24,040,600 Funding Details:75% local match and 25% grant funded. Project Description and Justification New facility would replace existing PW office. Project is based on a 40,000 sf building at a cost of $601/sf. CIP SHEET 18 of 118 Baldwin Park Restrooms Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Robert Shumaker Baldwin Park 20 22,000.00 InternalServices Facilities 2034 Outstanding Community Services Exceptional Guest Services Public Safety, Health & Environment New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $500,000 $77,440 $11,279 $2,259 $109,042$0 $0 $700,020 Funding Sources Community Reinvestment NA NA NA NA Total $700,020 $0 $0 $0 $0 $700,020 Funding Details: Project Description and Justification This project proposes the addition of a restroom facility to accomadate increased passive and active use of Baldwin Park and anticipated increased pedestrian use of Riverwalk/Downtown corridor. The project - for a 800 square foot new construction - is anticipated in 2028 allowing staff to focus investments in existing facilities and gauging pedestrian use and need following the completion of the Downtown Loop. CIP SHEET 19 of 118 Performance Park Bridge Replacement Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Performance Park 60 500.00 Public Works Engineering / Stormwater 2025 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $540,000 $10,000 $20,000 $0 $30,000$0 $0 $600,000 Funding Sources NA NA NA NA TotalSalesTax1ASTOR M $600,000 $0 $0 $0 $0 $600,000 Funding Details: Project Description and Justification Significant structural deterioration of this bridge was discovered in late July, 2024. Both abutments have failed and the bridge support beams no longer rest on either abutment. This means that the beams carry the entire load of the bridge deck and any live load on the bridge. PW is currently evaluating the immediate safety for pedestrians and bicycles, but vehicular traffic can no longer be safely accommodated. This bridge replacement is included in the SWMP Fall River Reach FR-006-3 improvement CIP SHEET 20 of 118 Stormwater Management Program- 2025- Phase 1 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Town Limits 40 109,000.00 Public Works Engineering / Stormwater 2025 Infrastructure New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $0 $700,000 $0 $0 $0$300,000 $0 $1,000,000 Funding Sources SalesTax1ASTOR M NA NA NA NA Total $1,000,000 $0 $0 $0 $0 $1,000,000 Funding Details:All costs per SWMP. Funding is dependent on future grant opportuntities. Project Description and Justification The Stormwater Management Program will implement the O&M and capital recommendations of the adopted Stormwater Master Plan. Priority to annual O&M; neighborhood drainage projects; and, larger projects (downstream to upstream). This project funds a portion of final design for river channel improvements included in the SWMP Big Thompson Reach BT-008-01, as well as future land acquistion needed to implement SWMP. CIP SHEET 21 of 118 Trail Reconstruction US 34 and SH7 Phase 2 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Along US 34 and SH7 20 Public Works Engineering / Stormwater 2025 Transportation Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $416,667 $0 $77,778 $5,556 $77,778$22,222 $0 $600,000 Funding Sources Open Space SalesTax1ATRL NA NA NA Total $300,000 $300,000 $0 $0 $0 $600,000 Funding Details:This funding is split over 9 different phases. The total anticipated amount over the life of the project is 5,400,000. (this does not include the $250,000 spent on design). Project Description and Justification This is phase 2 of 9 phases that will be developed based on design and refined cost estimates. The intent is to proceed in a logical manner that leaves no intermittent gaps as the project progresses. CIP SHEET 22 of 118 Stormwater Management Program- 2026- Phase 2 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Town Limits 40 109,000.00 Public Works Engineering / Stormwater 2026 Infrastructure New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $6,300,000 $500,000 $400,000 $0 $100,000$300,000 $0 $7,600,000 Funding Sources Federal Grant or Loan SalesTax1ASTOR M NA NA NA Total $6,300,000 $1,300,000 $0 $0 $0 $7,600,000 Funding Details:All costs per SWMP. Funding is dependent on future grant opportunities. Project Description and Justification The Stormwater Management Plan will implement the O& M and capital recommendations of the adopted Stormwater Master Plan. Priority is given to annual O &M; neighborhood drainage projects; and larger projects downstream to upstream. This is a placeholder project to be more specifically defined by the future stormwater engineer. CIP SHEET 23 of 118 Stormwater Management Program- 2027- Phase 3 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Town Limits 40 109,000.00 Public Works Engineering / Stormwater 2027 Infrastructure New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $6,300,000 $500,000 $400,000 $0 $100,000$300,000 $0 $7,600,000 Funding Sources Federal Grant or Loan SalesTax1ASTOR M NA NA NA Total $6,300,000 $1,300,000 $0 $0 $0 $7,600,000 Funding Details:All costs per SWMP. Funding is dependent on future grant opportunties. Project Description and Justification The Stormwater Management Plan will implement the O& M and capital recommendations of the adopted Stormwater Master Plan. Priority is given to annual O &M; neighborhood drainage projects; and larger projects downstream to upstream. This is a placeholder project to be more specifically defined by the future stormwater engineer. CIP SHEET 24 of 118 Trail Reconstruction US 34 and SH7 Phase 3 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey along us 34 and SH7 20 Public Works Engineering / Stormwater 2027 Transportation Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $416,667 $0 $77,778 $5,556 $77,778$22,222 $0 $600,000 Funding Sources Open Space SalesTax1ATRL NA NA NA Total $300,000 $300,000 $0 $0 $0 $600,000 Funding Details:This funding is split over 9 different phases. The total anticipated amount over the life of the project is 5,400,000. (this does not include the $250,000 spent on design). Project Description and Justification This is phase 3 of 9 phases that will be developed based on design and refined cost estimates. The intent is to proceed in a logical manner that leaves no intermittent gaps as the project progresses. CIP SHEET 25 of 118 Stormwater Management Plan- 2028- Phase 4 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Town Limits 40 109,000.00 Public Works Engineering / Stormwater 2028 Infrastructure New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $6,300,000 $500,000 $400,000 $0 $100,000$300,000 $0 $7,600,000 Funding Sources Federal Grant or Loan SalesTax1ASTOR M NA NA NA Total $6,300,000 $1,300,000 $0 $0 $0 $7,600,000 Funding Details:All costs per SWMP. Funding is dependent on future grant opportunities. Project Description and Justification The Stormwater Management Plan will implement the O& M and capital recommendations of the adopted Stormwater Master Plan. Priority is given to annual O &M; neighborhood drainage projects; and larger projects downstream to upstream. This is a placeholder project to be more specifically defined by the future stormwater engineer. CIP SHEET 26 of 118 Stormwater Management Program- 2029- Phase 5 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Town Limits 40 109,000.00 Public Works Engineering / Stormwater 2029 Infrastructure New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $6,300,000 $500,000 $400,000 $0 $100,000$300,000 $0 $7,600,000 Funding Sources Federal Grant or Loan SalesTax1ASTOR M NA NA NA Total $6,300,000 $1,300,000 $0 $0 $0 $7,600,000 Funding Details:All costs per SWMP. Funding is dependent on future grant opportunities. Project Description and Justification The Stormwater Management Plan will implement the O& M and capital recommendations of the adopted Stormwater Master Plan. Priority is given to annual O &M; neighborhood drainage projects; and larger projects downstream to upstream. This is a placeholder project to be more specifically defined by the future stormwater engineer. CIP SHEET 27 of 118 Trail Reconstruction US 34 and SH7 Phase 4 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Along US 34 and SH7 20 Public Works Engineering / Stormwater 2029 Transportation Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $416,667 $0 $77,778 $5,556 $77,778$22,222 $0 $600,000 Funding Sources Open Space SalesTax1ATRL NA NA NA Total $300,000 $300,000 $0 $0 $0 $600,000 Funding Details:This funding is split over 9 different phases. The total anticipated amount over the life of the project is 5,400,000 (this does not include the $250,000 spent on design). Project Description and Justification This is phase 4 of 9 phases that will be developed based on design and refined cost estimates. The intent is to proceed in a logical manner that leaves no intermittent gaps as the project progresses. CIP SHEET 28 of 118 Channel, Bridge & Multi-use Path Improvements Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Big Thompson River and Fall River (Downtown) 20 3,000.00 Public Works Engineering / Stormwater 2030 Infrastructure Transportation Replacement Duration (Years): 5 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $30,600,000 $7,168,000 $0 $0 $0$6,122,000 $0 $43,890,000 Funding Sources Federal Grant or Loan Other Funding Community Reinvestment NA NA Total $25,000,000 $13,000,000 $5,890,000 $0 $0 $43,890,000 Funding Details:Costs are from the 2020 BUILD grant application (submitted, not awarded in 2019 & 2020). The FEMA FMA grant for P Scoping is in the 2022 budget. Further funding is dependent on FEMA grant funding and significant local match funding. Project Description and Justification This project proposes to make channel improvements to Big Thompson River and Fall River, including capacity expansion, replacement of the Riverside and Rockwell bridges, and multi-use paths. Project scoping (preliminary design) is a 2023-2025 project. Revisit scope, schedule and budget strategies after project scoping phase. Final design and construction will follow in subsequent years based that preliminary design and availability of funding. Possibly merge with Moraine Ave Underpass. CIP SHEET 29 of 118 Stormwater Management Program- Phase 6-10 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Estes Park Town Limits 40 545,000.00 Public Works Engineering / Stormwater 2030 Infrastructure New Duration (Years): 5 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $26,500,000 $3,000,000 $2,000,000 $0 $300,000$1,500,000 $0 $33,300,000 Funding Sources Federal Grant or Loan SalesTax1ASTOR M NA NA NA Total $30,800,000 $2,500,000 $0 $0 $0 $33,300,000 Funding Details:All costs per SWMP. Annual O & M = $545k. Funding is dependent on future grant opportunities. Project Description and Justification The Stormwater Management Plan will implement the O& M and capital recommendations of the adopted Stormwater Master Plan. Priority is given to annual O &M; neighborhood drainage projects; and larger projects downstream to upstream. This is a placeholder project to be more specifically defined by the future stormwater engineer. CIP SHEET 30 of 118 Trail Reconstruction US 34 and SH7 Phase 5 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Along US 34 and SH7 20 Public Works Engineering / Stormwater 2031 Transportation Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $416,667 $0 $77,778 $5,556 $77,778$22,222 $0 $600,000 Funding Sources Open Space SalesTax1ATRL NA NA NA Total $300,000 $300,000 $0 $0 $0 $600,000 Funding Details:This funding is split over 9 different phases. The total anticipated amount over the life of the project is 5,400,000 (this does not include the $250,000 spent on design). Project Description and Justification This is phase 5 of 9 phases that will be developed based on design and refined cost estimates. The intent is to proceed in a logical manner that leaves no intermittent gaps as the project progresses. CIP SHEET 31 of 118 Trail Reconstruction US 34 and SH7 Phase 6 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Along US 34 and SH7 20 Public Works Engineering / Stormwater 2033 Transportation Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $416,667 $0 $77,778 $5,556 $77,778$22,222 $0 $600,000 Funding Sources Open Space SalesTax1ATRL NA NA NA Total $300,000 $300,000 $0 $0 $0 $600,000 Funding Details:This funding is split over 9 different phases. The total anticipated amount over the life of the project is 5,400,000 (this does not include the $250,000 spent on design). Project Description and Justification This is phase 6 of 9 phases that will be developed based on design and refined cost estimates. The intent is to proceed in a logical manner that leaves no intermittent gaps as the project progresses. CIP SHEET 32 of 118 Trail Reconstruction US 34 and SH7 Phase 7-9 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Along US 34 and SH7 20 Public Works Engineering / Stormwater 2035 Transportation Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,250,000 $0 $233,333 $16,667 $233,333$66,667 $0 $1,800,000 Funding Sources Open Space SalesTax1ATRL NA NA NA Total $900,000 $900,000 $0 $0 $0 $1,800,000 Funding Details:This funding is split over 9 different phases. The total anticipated amount over the life of the project is 5,400,000 (this does not include the $250,000 spent on design). Project Description and Justification This is phases 7 of 9 phases that will be developed based on design and refined cost estimates. The intent is to proceed in a logical manner that leaves no intermittent gaps as the project progresses. CIP SHEET 33 of 118 Community Drive Multi-Use Trail (North Segment) Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Community Drive, US 36 to Manford Avenue 20 1,000.00 Public Works Engineering / Transportation 2025 Transportation New Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $640,000 $100,000 $100,000 $0 $160,000$0 $0 $1,000,000 Funding Sources State Grant or Loan SalesTax1ATRL NA NA NA Total $700,000 $300,000 $0 $0 $0 $1,000,000 Funding Details:Costs per RMS grant application submitted Feb 2022 (plus inflation contingency). RMS 2021 not awarded. Funding is dependent on future grant award. Funding splits between LCOS and 1ATRL TBD. Will pursue a CDOT SRTS grant in 4th QTR of 2024. Project Description and Justification Trail extension along Community Drive, from the trail underpass at US36 to the existing school sidewalks along Manford. Improves trail network connectivity with existing trails near the school campus. The 2025 Strategic Plan includes Obj. T.8.B.1 for the design of this trail if funded by the 2024 Safe Routes to School Grant. CIP SHEET 34 of 118 Downtown Wayfinding- Phase 2 Downtown Loop Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Downtown Estes Park 20 Transportation New Duration (Years): Public Works Engineering / Transportation 1 2026 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $200,000 $0 $25,000 $0 $25,000$0 $0 $250,000 Funding Sources Community Reinvestment NA NA NA NA Total $250,000 $0 $0 $0 $0 $250,000 Funding Details: Project Description and Justification Fourteen (14) signs for pedestrian and vehicle wayfinding in the downtown area within the current Estes Park Loop project limits. CIP SHEET 35 of 118 STIP Overlay & Patch Program 2025 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Throughout Estes Park 10 0.00 Public Works Engineering / Transportation 2025 Transportation Extend Useful Life Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $560,000 $80,000 $80,000 $0 $80,000$0 $0 $800,000 Funding Sources SalesTax1AST NA NA NA NA Total $800,000 $0 $0 $0 $0 $800,000 Funding Details:Existing 1A programs expire in 2024. Revisit budget, scope, and schedule in 2025 as the new ballot initiative is refined. Funding out of the 1A Sales Tax Renewal. Project Description and Justification Each year a number of streets will be addressed based on Pavement Condition Index (PCI) evaluation.Steamer Parkway and Matthew Circle will be reconstructed in 2025. CIP SHEET 36 of 118 STIP Parking Lot Rehabilitation 2025 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Any Town-owned parking lot 10 0.00 Public Works Engineering / Transportation 2025 Transportation Extend Useful Life Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $100,000 $0 $0 $0 $0$0 $0 $100,000 Funding Sources SalesTax1AST NA NA NA NA Total $100,000 $0 $0 $0 $0 $100,000 Funding Details: Project Description and Justification Each year one or more parking lots will be addressed based on Pavement Condition Index (PCI) evaluation. Project location and specific scope TBD in coordination with P&T Division. CIP SHEET 37 of 118 Downtown Wayfinding - Ph 3 - Trail System Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Downtown Estes Park 20 3,000.00 Public Works Engineering / Transportation 2026 Transportation New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $260,000 $0 $20,000 $0 $20,000$0 $0 $300,000 Funding Sources Community Reinvestment NA NA NA NA Total $300,000 $0 $0 $0 $0 $300,000 Funding Details: Project Description and Justification Downtown wayfinding signage program- design and implementation plan was adopted by TB in January 2023. Phase 1 of this plan was completed in 2023. This phase will be constructed in 2026 to provide pedestrial level wayfinding along the trail system. Build out phased program. CIP SHEET 38 of 118 Fall River Trail- Final Segment Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Along Fall River Road and Fish Hatchery Road 20 Public Works Engineering / Transportation 2026 Transportation New Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $4,800,000 $0 $0 $0 $0$0 $0 $4,800,000 Funding Sources SalesTax1ATRL Federal Grant or Loan State Grant or Loan NA NA Total $1,061,443 $2,300,000 $1,438,557 $0 $0 $4,800,000 Funding Details:Costs per 2023 TAP grant application submitted in April 2023. MMOF and TAP Grants total $3.7 million. Funding for local match from 1A Trails. Project Description and Justification Construct final segment of Fall River Trail along Fall River Road and Fish Hatchery Road. Revise final plans developed under a separate CIP. This segment proposed to close the gap between previously constructed and funded FRT projects, providing a continuous trail between downtown EP and RMNP. This item addresses 2023 Strategic Plan Obj. T.7.B.1. CIP SHEET 39 of 118 STIP Parking Lot Rehabilitation 2026 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Any Town-owned parking lot 10 0.00 Public Works Engineering / Transportation 2026 Transportation Extend Useful Life Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $120,000 $0 $0 $0 $0$0 $0 $120,000 Funding Sources SalesTax1AST NA NA NA NA Total $120,000 $0 $0 $0 $0 $120,000 Funding Details: Project Description and Justification Each year one or more parking lots will be addressed based on Pavement Condition Index (PCI) evaluation. Project location and specific scope TBD in coordination with P&T Division. CIP SHEET 40 of 118 STIP Overlay & Patch Program 2026 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Throughout Estes Park 10 0.00 Public Works Engineering / Transportation 2026 Transportation Extend Useful Life Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $525,000 $75,000 $75,000 $0 $75,000$0 $0 $750,000 Funding Sources SalesTax1AST NA NA NA NA Total $750,000 $0 $0 $0 $0 $750,000 Funding Details: Project Description and Justification Each year a number of streets will be addressed based on Pavement Condition Index (PCI) evaluation. Project location and specific scope TBD. CIP SHEET 41 of 118 Community Drive Multi-Use Trail (South Segment) Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Community Drive (Graves Avenue to Brodie Avenue) 20 1,000.00 Public Works Engineering / Transportation 2027 Transportation Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $480,000 $96,000 $90,000 $10,000 $110,000$50,000 $0 $836,000 Funding Sources State Grant or Loan SalesTax1ATRL NA NA NA Total $500,000 $336,000 $0 $0 $0 $836,000 Funding Details:Funding is dependent on a future grant award. A CDOT SRTS grant application is anticipated for Q4 2026. Funding splits between LCOS and 1ATRL TBD. Existing 1A Trails program expires in 2024. Project Description and Justification Reconstruct existing asphalt path for children biking and walking to school. Improves trail network connectivity with existing trails near school campus. Compliments the Brodie Avenue Safe Routes to School (SRTS) funded project (trail south side) and the 2024 SRTS project on Graves Avenue. May consider combining project with the 2025 north segment in project in the 2024 CDOT SRTS Application. CIP SHEET 42 of 118 Downtown Wayfinding- Phase 4 Building Mounted Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Downtown Estes Park 20 1,000.00 Public Works Engineering / Transportation 2027 Transportation New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $96,000 $0 $12,000 $0 $12,000$0 $0 $120,000 Funding Sources Community Reinvestment NA NA NA NA Total $120,000 $0 $0 $0 $0 $120,000 Funding Details: Project Description and Justification Additional building mounted pedestrian scale wayfinding signs located in areas where larger signage is not feasible. CIP SHEET 43 of 118 North Saint Vrain Avenue (US36) Trail Replacement Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey North Saint Vrain Avenue- 1st Street- 4th Street 20 Public Works Engineering / Transportation 2027 Transportation Replacement Duration (Years): 20 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $350,000 $0 $0 $0 $35,000$0 $0 $385,000 Funding Sources SalesTax1ATRL NA NA NA NA Total $385,000 $0 $0 $0 $0 $385,000 Funding Details: Project Description and Justification Replacement of existing inadequate failing sidewalk with new eight foot wide trail. CIP SHEET 44 of 118 STIP Overlay & Patch Program 2027 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Throughout Estes Park 10 0.00 Public Works Engineering / Transportation 2027 Transportation Extend Useful Life Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $560,000 $80,000 $80,000 $0 $80,000$0 $0 $800,000 Funding Sources SalesTax1AST NA NA NA NA Total $800,000 $0 $0 $0 $0 $800,000 Funding Details: Project Description and Justification Each year a number of streets will be addressed based on Pavement Condition Index (PCI) evaluation. Project location and specific scope TBD. CIP SHEET 45 of 118 STIP Parking Lot Rehabilitation 2027 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Any Town-owned parking lot 10 0.00 Public Works Engineering / Transportation 2027 Transportation Extend Useful Life Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $140,000 $0 $0 $0 $0$0 $0 $140,000 Funding Sources SalesTax1AST NA NA NA NA Total $140,000 $0 $0 $0 $0 $140,000 Funding Details: Project Description and Justification Each year one or more parking lots will be addressed based on Pavement Condition Index (PCI) evaluation. Project location and specific scope TBD in coordination with P&T Division. CIP SHEET 46 of 118 Downtown Wayfinding Phase 5- Auto Directional Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Downtown Estes Park 20 1,000.00 Public Works Engineering / Transportation 2028 Transportation New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $500,000 $0 $30,000 $0 $40,000$0 $0 $570,000 Funding Sources Community Reinvestment NA NA NA NA Total $570,000 $0 $0 $0 $0 $570,000 Funding Details: Project Description and Justification Vehicular wayfinding signs to direct users to parking areas and destinations. These signs will replace the parking pilot signs that were installed in 2021. CIP SHEET 47 of 118 STIP Overlay & Patch Program 2028 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Throughout Estes Park 10 0.00 Public Works Engineering / Transportation 2028 Transportation Extend Useful Life Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $595,000 $85,000 $85,000 $0 $85,000$0 $0 $850,000 Funding Sources SalesTax1AST NA NA NA NA Total $850,000 $0 $0 $0 $0 $850,000 Funding Details: Project Description and Justification Each year a number of streets will be addressed based on Pavement Condition Index (PCI) evaluation. Project location and specific scope TBD. CIP SHEET 48 of 118 STIP Parking Lot Rehabilitation 2028 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Any public parking lot 10 0.00 Public Works Engineering / Transportation 2028 Transportation Extend Useful Life Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $150,000 $0 $0 $0 $0$0 $0 $150,000 Funding Sources SalesTax1AST NA NA NA NA Total $150,000 $0 $0 $0 $0 $150,000 Funding Details: Project Description and Justification Each year one or more parking lots will be addressed based on Pavement Condition Index (PCI) evaluation. Project location and specific scope TBD in coordination with P&T Division. CIP SHEET 49 of 118 Downtown Wayfinding Phase 6- Destination Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Trevor Wittwer Downtown Estes Park 20 Public Works Engineering / Transportation 2029 Transportation New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $220,000 $0 $30,000 $0 $30,000$0 $0 $280,000 Funding Sources Community Reinvestment NA NA NA NA Total $280,000 $0 $0 $0 $0 $280,000 Funding Details: Project Description and Justification Vehicular wayfinding signs to direct users to parking areas and destinations. These signs will replace the parking pilot signs that were installed in 2021. CIP SHEET 50 of 118 Moraine Avenue Riverwalk Underpass Ramps Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Along Fall River downtown, from 1/2 block west of Moraine Avenue to 1/2 block east of Moraine Avenue 20 1,000.00 Public Works Engineering / Transportation 2029 Transportation New Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $3,500,000 $400,000 $300,000 $80,000 $500,000$300,000 $0 $5,080,000 Funding Sources Federal Grant or Loan Other Funding Community Reinvestment NA NA Total $2,800,000 $1,780,000 $500,000 $0 $0 $5,080,000 Funding Details:Funding is dependent on a future grant award (FEMA?). Project Description and Justification Construct a riverwalk underpass beneath Moraine Avenue. Construct after downstream river improvements (FEMA grants) are designed and constructed. Merge budget, scope, and schedule with the Bridge, Channel, and Bike Path Improvement CIP project, including pending project scoping via FEMA FMA grant? CIP SHEET 51 of 118 Wonderview Ave Trail Extension Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Along the north side of Wonderview Avenue, from north of the US34/US36 intersection to the MacGregor Avenue roundabout sidewalk 20 1,000.00 Public Works Engineering / Transportation 2029 Transportation New Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $650,000 $90,000 $70,000 $10,000 $100,000$75,000 $0 $995,000 Funding Sources Open Space SalesTax1ATRL NA NA NA Total $695,000 $300,000 $0 $0 $0 $995,000 Funding Details:Funding is dependent on the renewal of the 1A Sales Tax initiative in 2024. Existing 1A programs expire in 2024. Project Description and Justification Construct trail along the north side of Wonderview (US34) to close the gap between existing sidewalks at Steamer Village and the MacGregor roundabout. The Town owns 2 of the 3 parcels that front this stretch of highway. CIP SHEET 52 of 118 N St Vrain Avenue (US36) Multi-Modal Improvements Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey N St Vrain Avenue (US36), Community Drive Roundabout to SH7 20 2,000.00 Public Works Engineering / Transportation 2030 Transportation New Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $3,000,000 $350,000 $300,000 $50,000 $400,000$250,000 $0 $4,350,000 Funding Sources State Grant or Loan Community Reinvestment NA NA NA Total $3,480,000 $870,000 $0 $0 $0 $4,350,000 Funding Details:Funding is dependent on future grant award. Project Description and Justification Construct multi-use trail along the south side of N St Vrain Avenue (US36) from Community Drive roundabout to 4th Street. Construct 2nd westbound travel lane from Community Drive roundabout to 4th Street. Coordinate w/relocation of campground at Fairgounds. CIP SHEET 53 of 118 Crags Bridge Rehabilitation Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Crags Drive over the Big Thompson River 10 1,000.00 Public Works Engineering / Transportation 2031 Transportation Extend Useful Life Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $410,000 $82,000 $65,000 $4,000 $84,000$0 $0 $645,000 Funding Sources Community Reinvestment NA NA NA NA Total $645,000 $0 $0 $0 $0 $645,000 Funding Details: Project Description and Justification 1 of 3 bridges identified as needing significant rehabilitation via CDOT Off-System Bridge Inspection. Potential replacement in 20 years via Stormwater Management Program if implemented. The other two bridges: Ivy Bridge has been replaced by DELoop; Rockwell bridge proposed to be replaced with FEMA grant. CIP SHEET 54 of 118 Moraine Avenue Multi-Modal Improvements Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Moraine Ave (US36) from west of Crags to Marys Lake Road 20 5,000.00 Public Works Engineering / Transportation 2031 Transportation Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $11,314,000 $1,640,000 $2,590,000 $0 $2,499,000$960,000 $0 $19,003,000 Funding Sources Federal Grant or Loan Community Reinvestment NA NA NA Total $15,733,000 $3,270,000 $0 $0 $0 $19,003,000 Funding Details:Costs per 2019 FLAP grant application. Funding dependent on future grant award. FLAP grant not awarded in 2016 & 2019. Update scope, schedule, and budget for 2025 grant cycle. Project Description and Justification Add bike lanes, turn lanes, roundabout (Elm Road), and trail. Combine with separate CIP project proposal for roundabout at Mary’s Lake Road intersection? The 2023 Town Strategic Plan includes Objective T.2.C.1 to begin advance planning with RMNP and other stakeholders to develop stronger FLAP grant applications. CIP SHEET 55 of 118 Moraine Ave/Mary's Lake Rd Roundabout Improvements Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jeff Bailey Intersection of Moraine Ave (US36) and Mary's Lake Rd 20 2,000.00 Public Works Engineering / Transportation 2034 Transportation Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $3,300,000 $660,000 $575,000 $20,000 $1,540,000$115,000 $0 $6,210,000 Funding Sources Federal Grant or Loan Community Reinvestment NA NA NA Total $4,968,000 $1,242,000 $0 $0 $0 $6,210,000 Funding Details:Funding dependent on future grant award. Current funding out of Community Reinvestment fund. Project Description and Justification Improve intersection capacity and safety with new roundabout. Combine with separate CIP project proposal for Moraine Avenue Multimodal Improvements? The 2023 Town Strategic Plan includes Objective 2.C.1 to begin advance planning with RMNP and other stakeholders to develop stronger FLAP grant applications. CIP SHEET 56 of 118 Downtown Parking Mgmt Plan (DPMP) - Ph. 3 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Dana Klein Downtown Estes Park 10 562,500.00 Public Works ParkingTransit 2026 Transportation Robust Economy Exceptional Guest Services Master Plan Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $168,000 $0 $0 $0 $0$0 $0 $168,000 Funding Sources Parking NA NA NA NA Total $168,000 $0 $0 $0 $0 $168,000 Funding Details:Additional paid parking revenues. We estimate an additional $525,000 in season revenue. Project Description and Justification If supported by parking data collected in the 2025 paid parking season, full implementation of DPMP would occur in 2025. This would include expansion of the paid parking program into additional public parking areas in downtown. Demand-based pricing would also be considered. This amount would support additional parking payment kiosks and lot signage for the expanded program. CIP SHEET 57 of 118 Big Horn Parking Structure (Construction) Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Dana Klein Big Horn and Cleave street 50 Public Works ParkingTransit 2026 Transportation Robust Economy Exceptional Guest Services Master Plan Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $5,052,000 $0 $0 $0 $468,000$0 $0 $5,520,000 Funding Sources Parking Bonds NA NA NA Total $295,000 $5,225,000 $0 $0 $0 $5,520,000 Funding Details:cost per space is $37,000 Project Description and Justification Build a parking structure on current Big Horn parking lot footprint. Estimate 136 spaces, three levels, no ramps. Design anticipated in 2025. Contingent on implementation of phase 3 of DPMP. CIP SHEET 58 of 118 Downtown Parking Mgmt Plan Ph. IV Design Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Dana Klein Downtown Estes Park 10 0.00 Public Works ParkingTransit 2030 Transportation Robust Economy Exceptional Guest Services Master Plan Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $0 $1,980,000 $0 $0 $198,000$100,000 $0 $2,278,000 Funding Sources Parking NA NA NA NA Total $2,278,000 $0 $0 $0 $0 $2,278,000 Funding Details: Project Description and Justification Site selection & design for second parking structure (300 spaces) located within the downtown core. Revenue assumes implementation of DPMP Phase 3, expanded paid parking. CIP SHEET 59 of 118 Downtown Parking Mgmt Plan Ph. IV (Construction) Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Dana Klein Downtown Estes Park 50 32,000.00 Public Works ParkingTransit 2031 Transportation Robust Economy Exceptional Guest Services Master Plan Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $11,772,000 $0 $1,170,000 $0 $2,340,000$0 $0 $15,282,000 Funding Sources Parking Bonds NA NA NA Total $1,604,000 $13,678,000 $0 $0 $0 $15,282,000 Funding Details: Project Description and Justification Build second parking structure in the downtown core with 300 spaces. Est $39,200 per space with minimal land acq costs. Contingent upon implementation of DPMP Phase 3 expansion of paid parking. CIP SHEET 60 of 118 Vistor Center North Parking Structure Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Dana Klein North Visitor Center parking lot. 50 36,000.00 Public Works ParkingTransit 2031 Transportation Exceptional Guest Services Infrastructure New Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $19,600,000 $3,920,000 $1,000,000 $62,500 $3,920,000$10,000 $0 $28,512,500 Funding Sources Parking Bonds NA NA NA Total $4,000,000 $24,512,500 $0 $0 $0 $28,512,500 Funding Details: Project Description and Justification Estimate is based on a 500-space structure at $39,200 per parking space.This structure would go on land already owned by the Town. It does not account for relocation of the Parks Dept. CIP SHEET 61 of 118 Parks and Open Space Master Plan Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Brian Berg Estes Park 40 0.00 Public Works Parks 2025 Outstanding Community Services Master Plan Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $0 $150,000 $0 $0 $0$0 $0 $150,000 Funding Sources Open Space NA NA NA NA Total $150,000 $0 $0 $0 $0 $150,000 Funding Details:Larimer County Open Space and Park Improvements Project Description and Justification Develop a Master Plan for Town Parks and Open Space, in cooperation with the Recreation District and Estes Valley Land Trust. CIP SHEET 62 of 118 Parks Irrigation System Replacement Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Brian Berg Along Riverwalk. US 36 Tunnel to Riverside restrooms - CONSTRUCTION 20 -200.00 Public Works Parks 2025 Infrastructure Outstanding Community Services Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $75,000 $0 $0 $0 $0$0 $0 $75,000 Funding Sources Open Space NA NA NA NA Total $75,000 $0 $0 $0 $0 $75,000 Funding Details:Irrigation Main - Riverwalk Project Description and Justification Construction of 2019 Design to replace outdated and inefficient irrigation system and bore underneath US34 and US36. CIP SHEET 63 of 118 Lab Road Area line rebuild to tree cable Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Lab Road Area 50 Utilities Power & Communications 2025 Infrastructure Government Services & Internal Support Public Safety, Health & Environment Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $46,771 $0 $0 $0 $0$0 $0 $46,771 Funding Sources Federal Grant or Loan InKind NA NA NA Total $26,000 $20,771 $0 $0 $0 $46,771 Funding Details: Project Description and Justification Replace bare copper with insulated tree cable, upgrade poles and transformers to increase reliability and reduce outages. Upgrades to consist of overhead line: 13154 ft; transformers: 21; poles 69. Starting at -105.530, 40.213; ending -105.517, 40.215 CIP SHEET 64 of 118 Acacia Dr Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Acacia Dr 50 Utilities Power & Communications 2025 Infrastructure Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $37,600 $0 $0 $0 $0$0 $0 $37,600 Funding Sources Power & Communication Enterprise Fund NA NA NA NA Total $37,600 $0 $0 $0 $0 $37,600 Funding Details: Project Description and Justification Replace 8 sol with Tree Cable CIP SHEET 65 of 118 Concord Lane Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart 50 Utilities Power & Communications 2025 Infrastructure Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $34,000 $0 $0 $0 $0$0 $0 $34,000 Funding Sources Power & Communication Enterprise Fund NA NA NA NA Total $34,000 $0 $0 $0 $0 $34,000 Funding Details: Project Description and Justification Replace 8 sol to tree cable CIP SHEET 66 of 118 WildBasin area Line Rebuild Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Wild Basin RMNP 50 Utilities Power & Communications 2025 Infrastructure Public Safety, Health & Environment Government Services & Internal Support Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $41,771 $0 $0 $0 $0$0 $0 $41,771 Funding Sources Federal Grant or Loan InKind NA NA NA Total $21,000 $20,771 $0 $0 $0 $41,771 Funding Details: Project Description and Justification Replace 1 ph tap CIP SHEET 67 of 118 Tahosa area, Meeker Park line rebuild Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Tahosa Rd 50 Utilities Power & Communications 2025 Infrastructure Public Safety, Health & Environment Government Services & Internal Support Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $67,771 $0 $0 $0 $0$0 $0 $67,771 Funding Sources Federal Grant or Loan InKind NA NA NA Total $47,000 $20,771 $0 $0 $0 $67,771 Funding Details: Project Description and Justification Replace with Tree Cable CIP SHEET 68 of 118 Allenspark mainline rebuild to Tree cable Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart CR84 50 Utilities Power & Communications 2025 Infrastructure Public Safety, Health & Environment Government Services & Internal Support Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $162,417 $0 $0 $0 $0$0 $0 $162,417 Funding Sources Federal Grant or Loan InKind NA NA NA Total $141,646 $20,771 $0 $0 $0 $162,417 Funding Details: Project Description and Justification Replace with tree cable CIP SHEET 69 of 118 Moraine Park 1A Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Moraine Park 50 Utilities Power & Communications 2025 InfrastructureDuration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $84,000 $0 $0 $0 $0$0 $0 $84,000 Funding Sources SalesTax1APWRFI RE NA NA NA NA Total $84,000 $0 $0 $0 $0 $84,000 Funding Details: Project Description and Justification Install tree cable west of Town. 1A CIP SHEET 70 of 118 RMNP Fall River Road 1A Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart RMNP Fall River toad 50 Utilities Power & Communications 2025 Infrastructure New Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $116,000 $0 $0 $0 $0$0 $0 $116,000 Funding Sources SalesTax1APWRFI RE NA NA NA NA Total $116,000 $0 $0 $0 $0 $116,000 Funding Details: Project Description and Justification Upgrade Powerline to tree cable 1A CIP SHEET 71 of 118 Big Owl road, line rebuild to tree cable Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Big Owl Road 50 Utilities Power & Communications 2025 Infrastructure Public Safety, Health & Environment Government Services & Internal Support Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $63,771 $0 $0 $0 $0$0 $0 $63,771 Funding Sources Federal Grant or Loan InKind NA NA NA Total $43,000 $20,771 $0 $0 $0 $63,771 Funding Details: Project Description and Justification Replace with Tree Cable CIP SHEET 72 of 118 Rockwood lane area, Line Rebuild Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Hwy7 50 Utilities Power & Communications 2026 Infrastructure Public Safety, Health & Environment Government Services & Internal Support Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $104,000 $0 $0 $0 $0$0 $0 $104,000 Funding Sources Federal Grant or Loan NA NA NA NA Total $104,000 $0 $0 $0 $0 $104,000 Funding Details: Project Description and Justification Replace line with Tree Cable CIP SHEET 73 of 118 Fish Creek rd, line rebuild to tree cable Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Fish Creek 50 Utilities Power & Communications 2026 Infrastructure Public Safety, Health & Environment Government Services & Internal Support Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $87,771 $0 $0 $0 $0$0 $0 $87,771 Funding Sources Federal Grant or Loan InKind NA NA NA Total $67,000 $20,771 $0 $0 $0 $87,771 Funding Details: Project Description and Justification Replace three with Tree Cable CIP SHEET 74 of 118 Hwy36 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Hwy 36 50 Utilities Power & Communications 2026 Infrastructure Public Safety, Health & Environment Government Services & Internal Support Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $200,417 $0 $0 $0 $0$0 $0 $200,417 Funding Sources Federal Grant or Loan Power & Communication Enterprise Fund NA NA NA Total $120,417 $80,000 $0 $0 $0 $200,417 Funding Details: Project Description and Justification Replace with tree cable CIP SHEET 75 of 118 Riverside OH Line Rebuild/Upgrade Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Joe Lockhart Riverside Drive 40 Utilities Power & Communications 2029 Infrastructure Government Services & Internal Support Public Safety, Health & Environment Replacement Duration (Years): Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $239,000 $0 $0 $0 $0$0 $0 $239,000 Funding Sources Power & Communication Enterprise Fund NA NA NA NA Total $239,000 $0 $0 $0 $0 $239,000 Funding Details: Project Description and Justification Replace bare copper with insulated tree cable, upgrade poles and transformers to increase reliability and reduce outages CIP SHEET 76 of 118 Glacier Creek WTP Pond Rehabilitation Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Mike Northcutt Glacier Creek WTP 20 -3,500.00 Utilities Water 2025 Infrastructure Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $400,000 $40,000 $0 $10,000 $20,000$0 $0 $470,000 Funding Sources Water Fund NA NA NA NA Total $470,000 $0 $0 $0 $0 $470,000 Funding Details: Project Description and Justification Rehabilitate discharge pond and modification to meet CDPHE requirements. CIP SHEET 77 of 118 SCADA Improvements Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Mike Northcutt Mary's Lake WTP 20 Utilities Water 2025 Infrastructure Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $250,000 $30,000 $0 $0 $25,000$0 $0 $305,000 Funding Sources Water Fund NA NA NA NA Total $305,000 $0 $0 $0 $0 $305,000 Funding Details: Project Description and Justification Integrate Veolia control system into stratus server, replace obsolete Veolia PLC, replace obsolete Town Motorola PLC. CIP SHEET 78 of 118 Electrical Upgrades and Grounding Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Mike Northcutt Glacier Creek WTP and Mary's Lake WTP 20 Utilities Water 2025 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $250,000 $45,000 $0 $0 $15,000$0 $0 $310,000 Funding Sources Water Fund NA NA NA NA Total $310,000 $0 $0 $0 $0 $310,000 Funding Details: Project Description and Justification Electrical and grounding improvements for site safety, protection of electrical service and emergency response power. CIP SHEET 79 of 118 Mary's Lake East Storage Tank Improvements Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Mike Northcutt Mary's Lake WTP 50 Utilities Water 2025 Infrastructure Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $500,000 $100,000 $0 $0 $10,000$0 $0 $610,000 Funding Sources Water Fund NA NA NA NA Total $610,000 $0 $0 $0 $0 $610,000 Funding Details: Project Description and Justification Improvements to tank to allow separation from West tank for maintenance, operations and compliance. CIP SHEET 80 of 118 Strong Pumphouse Improvements Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang Strong Ave and Spring Ln 40 Utilities Water 2025 Public Safety, Health & Environment Infrastructure Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,300,000 $195,000 $0 $0 $0$0 $0 $1,495,000 Funding Sources Water Fund NA NA NA NA Total $1,495,000 $0 $0 $0 $0 $1,495,000 Funding Details: Project Description and Justification Upgrade fire flow capacity and reliability to the Mary's pressure zone in the event that MLWTP is offline. CIP SHEET 81 of 118 16" Pipeline Crossing of Big Thompson River near C Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang Riverside near Crags 80 Utilities Water 2026 Infrastructure New Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,000,000 $250,000 $0 $20,000 $100,000$0 $0 $1,370,000 Funding Sources Water Fund NA NA NA NA Total $1,370,000 $0 $0 $0 $0 $1,370,000 Funding Details: Project Description and Justification Cross Big Thompson River near Crags and connect existing 16" pipe to line on Riverside to complete looping. CIP SHEET 82 of 118 New Plant Design Activities Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley 80 Utilities Water 2026 Infrastructure Public Safety, Health & Environment Outstanding Community Services New Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $0 $4,000,000 $0 $0 $0$0 $0 $4,000,000 Funding Sources Water Fund NA NA NA NA Total $4,000,000 $0 $0 $0 $0 $4,000,000 Funding Details: Project Description and Justification New water treatment plant project details will be finalized during Master plan completion. This phase will entail design, land acquisition, funding, CDPHE approval of the design, and permitting. CIP SHEET 83 of 118 Tank Optimization - Big Thompson/ Castle Mountain Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang Big Thompson Tank and Castle Mountain Tank sites 50 Utilities Water 2027 Infrastructure Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $5,000,000 $750,000 $0 $100,000 $500,000$0 $0 $6,350,000 Funding Sources Water Fund NA NA NA NA Total $6,350,000 $0 $0 $0 $0 $6,350,000 Funding Details: Project Description and Justification Remove Castle Mountain Tank and increase capacity at Big Thompson tank through construction of new tank. CIP SHEET 84 of 118 Far View Lane Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley 80 Utilities Water 2026 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $290,000 $43,500 $0 $0 $29,000$0 $0 $362,500 Funding Sources Water Fund NA NA NA NA Total $362,500 $0 $0 $0 $0 $362,500 Funding Details: Project Description and Justification Replacement and extension of water main on Far View Lane to connect with James Street main, creating a loop to improve water quality and reliability CIP SHEET 85 of 118 Parking Garage Line Connection Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Hwy 36 Parking Structure 80 Utilities Water 2027 Infrastructure New Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $270,000 $40,500 $0 $0 $27,000$15,000 $0 $352,500 Funding Sources Water Fund NA NA NA NA Total $352,500 $0 $0 $0 $0 $352,500 Funding Details: Project Description and Justification Install water main to loop dead end mains for fire flow protection. CIP SHEET 86 of 118 Big Thompson Raw Water Intake Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Big Thompson River at location TBD 50 Utilities Water 2028 Infrastructure Public Safety, Health & Environment New Duration (Years): 4 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $3,000,000 $750,000 $0 $150,000 $200,000$10,000 $0 $4,110,000 Funding Sources Water Fund NA NA NA NA Total $4,110,000 $0 $0 $0 $0 $4,110,000 Funding Details: Project Description and Justification New intake for raw water from Big Thompson which will connect to new raw water pipeline to Mary's Lake WTP. CIP SHEET 87 of 118 Eagle Cliff Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang 80 Utilities Water 2028 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $625,000 $93,750 $0 $0 $31,250$0 $10,000 $760,000 Funding Sources Water Fund NA NA NA NA Total $760,000 $0 $0 $0 $0 $760,000 Funding Details: Project Description and Justification Replacement of approximately 2500 LF of pipe. CIP SHEET 88 of 118 Fall River Estates Zone Tank Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Fall River Estates Tank 80 Utilities Water 2028 Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,840,000 $276,000 $0 $0 $184,000$0 $0 $2,300,000 Funding Sources Water Fund NA NA NA NA Total $2,300,000 $0 $0 $0 $0 $2,300,000 Funding Details: Project Description and Justification Modify tank and/ or replace with other storage options. CIP SHEET 89 of 118 Kiowa Zone Tank Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley 80 Utilities Water 2028 Replacement Duration (Years): 11 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $598,000 $89,700 $0 $0 $0$0 $0 $687,700 Funding Sources Water Fund NA NA NA NA Total $687,700 $0 $0 $0 $0 $687,700 Funding Details: Project Description and Justification Rehabilitate tank due to condition. CIP SHEET 90 of 118 Raw Water pipe and pump station to Mary's Lake Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Mary's Lake Road and Big Thompson River route TBD 40 Utilities Water 2028 Infrastructure New Duration (Years): 5 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $7,000,000 $1,050,000 $0 $150,000 $700,000$1,000,000 $150,000 $10,050,000 Funding Sources Water Fund Bond NA NA NA Total $2,050,000 $8,000,000 $0 $0 $0 $10,050,000 Funding Details: Project Description and Justification Install new water pipeline from diversion at Big Thompson to Mary's Lake WTP including two booster pump stations. CIP SHEET 91 of 118 Fall River Estates Pump House - Structure/Capacit* Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley 80 Utilities Water 2029 Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,300,000 $195,000 $0 $15,000 $75,000$0 $0 $1,585,000 Funding Sources Water Fund NA NA NA NA Total $1,585,000 $0 $0 $0 $0 $1,585,000 Funding Details: Project Description and Justification New pump house driven by Fish Hatchery service, replace existing two 2-inch pumps currently located close to the river. CIP SHEET 92 of 118 New Water Treatment Plant Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley 80 Utilities Water 2029 Infrastructure Public Safety, Health & Environment Outstanding Community Services New Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $60,000,000 $0 $6,000,000 $0 $0$0 $4,800,000 $70,800,000 Funding Sources Water Fund Bond NA NA NA Total $2,800,000 $68,000,000 $0 $0 $0 $70,800,000 Funding Details: Project Description and Justification Construct a new water treatment plant. Location to be determined in phase 1. CIP SHEET 93 of 118 Virginia Drive and East Riverside Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley 80 Utilities Water 2029 Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $400,000 $60,000 $0 $0 $61,600$0 $15,000 $536,600 Funding Sources Water Fund NA NA NA NA Total $536,600 $0 $0 $0 $0 $536,600 Funding Details: Project Description and Justification Approximately 1600 LF of pipe. CIP SHEET 94 of 118 Big Horn Drive Water Main Replacement Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Big Horn Drive, pipe between MacGregor and Far View, Sunny Acres, Spruce Dr 80 Utilities Water 2030 Infrastructure Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $800,000 $120,000 $0 $25,200 $126,000$0 $0 $1,071,200 Funding Sources Water Fund NA NA NA NA Total $1,071,200 $0 $0 $0 $0 $1,071,200 Funding Details: Project Description and Justification Replacement of approximately 3200 LF of galvanized pipe that is past its useful life. CIP SHEET 95 of 118 West Elkhorn waterline replacement Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley West Elkhorn west of Moraine in downtown area 80 Utilities Water 2031 Infrastructure Public Safety, Health & Environment Robust Economy Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,425,000 $213,750 $0 $0 $150,000$0 $0 $1,788,750 Funding Sources Water Fund NA NA NA NA Total $1,788,750 $0 $0 $0 $0 $1,788,750 Funding Details: Project Description and Justification Replace approximately 5700 LF of galvinized pipeline in West Elkhorn from Moraine west to fall river. CIP SHEET 96 of 118 Upper Broadview Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang 80 Utilities Water 2032 Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $450,000 $67,500 $0 $0 $45,000$0 $0 $562,500 Funding Sources Water Fund NA NA NA NA Total $562,500 $0 $0 $0 $0 $562,500 Funding Details: Project Description and Justification Approximately 1800 LF of pipe. CIP SHEET 97 of 118 Panorama Circle Water Main Replacement Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang Panorama Circle 80 1,500.00 Utilities Water 2032 Infrastructure Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $625,000 $93,750 $0 $0 $0$0 $0 $718,750 Funding Sources Water Fund NA NA NA NA Total $718,750 $0 $0 $0 $0 $718,750 Funding Details: Project Description and Justification Replacement of approximately 2500 LF of galvanized pipe that is past its useful life. CIP SHEET 98 of 118 Columbine Ave Area Improvements Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Aspen, Birch, Columbine, Driftwood, Elm, Fir 80 -10,000.00 Utilities Water 2033 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $250,000 $37,500 $0 $0 $0$0 $0 $287,500 Funding Sources Water Fund NA NA NA NA Total $287,500 $0 $0 $0 $0 $287,500 Funding Details: Project Description and Justification Replace approximately 1000 LF of 2" galvanized pipe with 8" ductile iron pipe. This will increase fire protection and eliminate leaks. Water main replacement on Aspen, Birch, Columbine, Driftwood, Elm, and Fir. CIP SHEET 99 of 118 East Lane/North Lane Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley East Lane 80 Utilities Water 2033 Infrastructure Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $750,000 $112,500 $0 $15,000 $37,500$0 $0 $915,000 Funding Sources Water Fund NA NA NA NA Total $915,000 $0 $0 $0 $0 $915,000 Funding Details: Project Description and Justification Replacement of approximately 3000 LF of pipe. CIP SHEET 100 of 118 Brook Drive/ Clover Lane/ Willow Lane Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang Brook Drive, Clover Lane, and Willow Lane 80 Utilities Water 2034 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,000,000 $150,000 $0 $0 $50,000$0 $0 $1,200,000 Funding Sources Water Fund NA NA NA NA Total $1,200,000 $0 $0 $0 $0 $1,200,000 Funding Details: Project Description and Justification Replace approximately 4000 LF of 2" galvanized pipe with 8" Ductile Iron pipe. This will create Fire protection and eliminate main line that is beyond it's useful life. CIP SHEET 101 of 118 Charles Heights Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang Charles Heights subdivision 80 Utilities Water 2034 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $875,000 $131,250 $0 $0 $25,000$0 $0 $1,031,250 Funding Sources Water Fund NA NA NA NA Total $1,031,250 $0 $0 $0 $0 $1,031,250 Funding Details: Project Description and Justification Replacement of approximately 3500 LF of pipe to improve water quality and fire protection. CIP SHEET 102 of 118 Devils Gulch Loop to Stonegate Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Devils Gulch and Stonegate 80 Utilities Water 2035 Infrastructure Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $875,000 $131,250 $0 $0 $61,250$20,000 $0 $1,087,500 Funding Sources Water Fund NA NA NA NA Total $1,087,500 $0 $0 $0 $0 $1,087,500 Funding Details: Project Description and Justification Replacement of approximately 3500 LF of pipe. CIP SHEET 103 of 118 Narcissus Circle Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Narcissus Circle 80 Utilities Water 2035 Infrastructure Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $250,000 $37,500 $0 $0 $25,000$0 $0 $312,500 Funding Sources Water Fund NA NA NA NA Total $312,500 $0 $0 $0 $0 $312,500 Funding Details: Project Description and Justification Approximately 1000 LF of pipe. CIP SHEET 104 of 118 Old Ranger Road Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Old Ranger Road 80 Utilities Water 2035 Infrastructure Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $225,000 $33,750 $0 $0 $0$0 $0 $258,750 Funding Sources Water Fund NA NA NA NA Total $258,750 $0 $0 $0 $0 $258,750 Funding Details: Project Description and Justification Approximately 900 LF of pipe. CIP SHEET 105 of 118 Stanley Circle Water Main Replacement Phase 3 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Stanley Circle Drive 80 1,500.00 Utilities Water 2035 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,000,000 $150,000 $0 $0 $50,000$0 $0 $1,200,000 Funding Sources Water Fund NA NA NA NA Total $1,200,000 $0 $0 $0 $0 $1,200,000 Funding Details: Project Description and Justification Replacement of approximately 4000 LF of galvanized pipe past its useful life for the improvement of infrastructure and water quality. CIP SHEET 106 of 118 Park View & Cyteworth Water Main Replacement Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley On and between Cyteworth Road and Park View Lane 80 1,500.00 Utilities Water 2035 Infrastructure Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $650,000 $97,500 $0 $0 $0$0 $0 $747,500 Funding Sources Water Fund NA NA NA NA Total $747,500 $0 $0 $0 $0 $747,500 Funding Details: Project Description and Justification Replacement of approximately 2600 LF of galvanized pipe that is past its useful life for improvement of infrastructure and water quality. CIP SHEET 107 of 118 Davis Hill Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Davis Hill 80 Utilities Water 2036 Infrastructure Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $750,000 $112,500 $0 $15,000 $37,500$0 $0 $915,000 Funding Sources Water Fund NA NA NA NA Total $915,000 $0 $0 $0 $0 $915,000 Funding Details: Project Description and Justification Replacement of approximately 3000FT of pipe. CIP SHEET 108 of 118 Lone Pine Acres Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Lone Pine Acres 80 Utilities Water 2036 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $875,000 $131,250 $0 $0 $25,000$0 $0 $1,031,250 Funding Sources Water Fund NA NA NA NA Total $1,031,250 $0 $0 $0 $0 $1,031,250 Funding Details: Project Description and Justification Approximately 3500 LF of pipe. CIP SHEET 109 of 118 Pinewood Lane Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Pinewood Lane 80 Utilities Water 2037 Infrastructure Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $375,000 $56,250 $0 $0 $0$0 $0 $431,250 Funding Sources Water Fund NA NA NA NA Total $431,250 $0 $0 $0 $0 $431,250 Funding Details: Project Description and Justification Approximately 1500 LF of pipe. CIP SHEET 110 of 118 Bellevue Heights Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang Bellevue Heights 80 Utilities Water 2037 Infrastructure Replacement Duration (Years): 2 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $500,000 $75,000 $0 $0 $50,000$0 $0 $625,000 Funding Sources Water Fund NA NA NA NA Total $625,000 $0 $0 $0 $0 $625,000 Funding Details: Project Description and Justification Replacement of approximately 2000 LF of pipe. CIP SHEET 111 of 118 Marys Lake Water Treatment Plant Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Mike Northcutt Mary's Lake water treatment plant 40 Utilities Water 2038 Infrastructure Public Safety, Health & Environment New Duration (Years): 5 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $15,000,000 $2,250,000 $0 $0 $1,000,000$0 $440,000 $18,690,000 Funding Sources Water Fund NA NA NA NA Total $18,690,000 $0 $0 $0 $0 $18,690,000 Funding Details:Design information will be used in BIL/SRF or USDA financing application Project Description and Justification New design of new pretreatment, general plant improvements, modifications for new water source from Big Thompson. Include modification of office space for plant operations, chemical storage. CIP SHEET 112 of 118 Carriage Hills Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Carriage Hills 80 -15,000.00 Utilities Water 2039 Infrastructure Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $2,000,000 $300,000 $0 $0 $150,000$0 $25,000 $2,475,000 Funding Sources Water Fund NA NA NA NA Total $2,475,000 $0 $0 $0 $0 $2,475,000 Funding Details: Project Description and Justification Replacement of approximately 8,000 feet of 4" and 6" cast iron pipe along Lakeshore, Pine Meadows, and Long View including Fairway Lane, Hide-away Lane, a portion of Wildwood and pipe between Willow Court to Fish Creek. BIL/SRF funding or USDA funding will be requested. CIP SHEET 113 of 118 Brook Drive Water Shop Phase 2 Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang 1360 Brook Drive 40 Utilities Water 2040 Government Services & Internal Support Infrastructure New Duration (Years): 4 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $800,000 $120,000 $0 $16,000 $80,000$0 $0 $1,016,000 Funding Sources Water Fund NA NA NA NA Total $1,016,000 $0 $0 $0 $0 $1,016,000 Funding Details: Project Description and Justification Completion of Phase 2 of the Brook Drive Water Division Facility to add security, expand parking, replace roof on scale house, drainage improvements, and storage for equipment/ materials. CIP SHEET 114 of 118 Broadview/Lower Broadview Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Broadview Area 80 Utilities Water 2041 Infrastructure Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,350,000 $202,500 $0 $0 $54,000$0 $0 $1,606,500 Funding Sources Water Fund NA NA NA NA Total $1,606,500 $0 $0 $0 $0 $1,606,500 Funding Details: Project Description and Justification Replacement of approximately 5400 LF of pipe. CIP SHEET 115 of 118 Juniper Lane Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Juniper Lane 80 Utilities Water 2041 Infrastructure Replacement Duration (Years): 1 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $250,000 $37,500 $0 $0 $25,000$0 $0 $312,500 Funding Sources Water Fund NA NA NA NA Total $312,500 $0 $0 $0 $0 $312,500 Funding Details: Project Description and Justification Replacement of approximately 1000 LF of pipe. CIP SHEET 116 of 118 Twin/Meeker/Longs Drive Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jason Lang 80 Utilities Water 2042 Infrastructure Public Safety, Health & Environment Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,000,000 $150,000 $0 $0 $50,000$0 $0 $1,200,000 Funding Sources Water Fund NA NA NA NA Total $1,200,000 $0 $0 $0 $0 $1,200,000 Funding Details: Project Description and Justification Approximately 4000 LF of pipe. CIP SHEET 117 of 118 Carriage Hills Project Information Department: Division: Estimated Start: Useful Life (Years): Project Manager: Location: Capital Type: Board Goals: Annual Change in O&M: Jacqui Wesley Carriage Hills 80 -15,000.00 Utilities Water 2045 Infrastructure Replacement Duration (Years): 3 Project Costs Construction Design Constr Mgmt Legal ROW Contingency Other Total $1,550,000 $232,500 $0 $0 $217,000$0 $15,000 $2,014,500 Funding Sources Water Fund NA NA NA NA Total $2,014,500 $0 $0 $0 $0 $2,014,500 Funding Details: Project Description and Justification Replacement of approximately 6200 feet of 4" and 6" cast iron pipe along Aspen Drive, Aspen Lane, Wilderness Lane, Eagle Cliff Lane, Ramshorn, and between Sandborn Drive and Fish Creek. BIL/SRF funding or USDA funding will be requested. CIP SHEET 118 of 118