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2026 CIP Project Summary
TOWN OF ESTES PARK SUMMARY OF CAPITAL IMPROVEMENT PLAN PROJECTS BY DEPARTMENT / DIVISION For Years Ending December 31, Recap by Dept / Division Community Services Cultural Services - - - - - - - - Special Events 242,000 579,347 299,943 5,082,655 6,203,945 - 6,203,945 Public Works Engineering - Stormwater 1,050,000 1,900,000 14,570,050 7,880,000 290,000 25,690,050 59,950,000 85,640,050 Engineering - Transportation 2,345,000 2,200,000 1,900,000 2,015,000 6,250,000 14,710,000 32,888,000 47,598,000 - Parking / Transit - 5,118,000 - - 2,278,000 7,396,000 43,794,500 51,190,500 Internal Services Facilities 300,000 1,674,060 34,181,500 - 6,100,325 42,255,885 47,564,920 89,820,805 Utilities Power and Communication 71,600 556,589 330,188 87,771 - 1,046,148 200,417 1,246,565 Water - 13,855,000 73,880,000 - - 87,735,000 45,366,250 133,101,250 TOWN OF ESTES PARK SUMMARY OF CAPITAL IMPROVEMENT PLAN PROJECTS BY DEPARTMENT / DIVISION For Years Ending December 31, Total Project Fundraising & Net Town Project Funds Community Services Cultural Services - - - - - - - Special Events 6,203,945 4,500,000 - - - - 1,703,945 Public Works Engineering - Stormwater 85,640,050 6,300,000 55,560,000 - - 23,780,050 Engineering - Transportation 47,598,000 - 1,780,000 23,501,000 3,770,000 - 18,547,000 Parking / Transit 51,190,500 42,845,500 - - - - 8,345,000 Facilities 89,820,805 81,084,644 - - - - 8,736,161 Utilities Power and Communication 1,246,565 - - 561,291 - 102,313 582,961 Water 133,101,250 86,295,000 - - - - 46,806,250 Recap by Dept / Division Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2026 Subtotals 4,008,600 25,882,996 125,161,681 15,065,426 14,918,325 228,732,837 413,769,865 Dept Division Fund Project Title 2026 2027 2028 2029 2030 Out Years Total 1 SpecialEvents 204 Events Complex Outdoor Lighting 110,712 - - - - 110,712 2 SpecialEvents 204 Events Complex Signage - 105,635 - - - - 105,635 3 SpecialEvents 204 Highway 36/Community Drive Fencing - - 299,943 - - - 299,943 4 SpecialEvents 204 Stanley Park Complex Bldg Replacements per Master - - - 5,082,655 - - 5,082,655 5 SpecialEvents 204 Arena Surefoot 10 Sand Footing 165,000 165,000 6 SpecialEvents 204 Asphalt Entrance Drive Off Community Drive - 187,000 187,000 7 SpecialEvents 204 Barn Stall Mats 77,000 - 77,000 8 SpecialEvents 204 Event & VIP Space Main Arena - 176,000 176,000 9 Facilities 204 Parks Shop Addition - - - - - 1,024,320 1,024,320 10 Facilities 204 Police Department Relocation - Construction - - 33,000,000 - - - 33,000,000 11 Facilities 204 Police Department Facility Design Consultant 300,000 - - - - 300,000 12 Facilities 204 Police Department Facility Design Consultant 1,015,000 - - - - 1,015,000 13 Facilities 204 Property Acquisition to Relocate Town Hall - - - - 5,390,000 - 5,390,000 14 Facilities 204 Public Works Service Center Facility - - - - - 24,040,600 24,040,600 15 Facilities 204 Remodel Town Hall Rooms 201, 202 & 203 - 500,000 - - - - 500,000 16 Facilities 204 Riverside Restroom Remodel - - 1,000,000 - - - 1,000,000 17 Facilities 204 Security Camera System Phase 4 - - 181,500 - - - 181,500 18 Facilities 204 Town Hall Elevator Modernization - - - - 710,325 - 710,325 19 Facilities 204 Town Hall Relocation or Redevelopment - - - - 22,500,000 22,500,000 20 Facilities 204 Replace White Sand Tent - 159,060 - - - - 159,060 21 PublicWorks 265 Stormwater Management Program - 2026 - Neighborhood Drainage 1,050,000 - - - - - 1,050,000 22 PublicWorks 265 Stormwater Management Program - 2026 - Big Thompson 1,900,000 - - - - 1,900,000 23 PublicWorks 265 Stormwater Mgmt Program - 2027 - Big Thompson Construct - - 14,300,000 - - - 14,300,000 24 PublicWorks 265 Stormwater Management Program - 2029 Phase 5 - - - 7,600,000 - - 7,600,000 25 PublicWorks 265 Stormwater Management Program - 2028 - Neighborhood Drainage - - 270,050 - - - 270,050 26 PublicWorks 265 Stormwater Management Program - 2029 - Neighborhood Drainage - - - 280,000 - - 280,000 27 PublicWorks 265 Stormwater Mgmt Program - 2030 - Big Thomp Bridge Design - - - - - 2,700,000 2,700,000 28 PublicWorks 265 Stormwater Management Program - 2030 - Neighborhood Drainage - - - - 290,000 - 290,000 29 PublicWorks 265 Stormwater Mgmt Program - 2031 - Big Thomp Bridge Replacemt - - - - - 33,300,000 33,300,000 30 PublicWorks 204 Multi-use Path Improvements 19,950,000 19,950,000 31 PublicWorks 265 Stormwater Management Program - Neighborhood Drainage - Out years 4,000,000 4,000,000 32 PublicWorks 246 Community Drive Multi-Use Trail (North Segment)450,000 - - - - 450,000 33 PublicWorks 204 Crags Bridge Rehabilitation - - - - - 645,000 645,000 34 PublicWorks 204 Downtown Wayfinding - Ph 3 - Trail System - - 300,000 - - - 300,000 35 PublicWorks 204 Downtown Wayfinding- Phase 2 Downtown Loop - 275,000 - - - - 275,000 36 PublicWorks 204 Downtown Wayfinding- Phase 4 Building Mounted - - - 120,000 - - 120,000 37 PublicWorks 204 Downtown Wayfinding Phase 5- Auto Directional - - - - 570,000 - 570,000 38 PublicWorks 204 Downtown Wayfinding Phase 6- Destination - - - - - 280,000 280,000 39 PublicWorks 204 Moraine Ave/Mary's Lake Rd Roundabout Improvements - - - - - 6,210,000 6,210,000 40 PublicWorks 204 Moraine Avenue Multi-Modal Improvements - - - - - 19,003,000 19,003,000 41 PublicWorks 204 Moraine Avenue Riverwalk Underpass Ramps - - - - 5,080,000 - 5,080,000 42 PublicWorks 204 N St Vrain Avenue (US36) Multi-Modal Improvements - - - - - 4,350,000 4,350,000 43 PublicWorks 246 North Saint Vrain Avenue (US36) Trail Replacement - 385,000 - - - 385,000 44 PublicWorks 260 STIP Overlay & Patch Program 2026 1,175,000 - - - - 1,175,000 45 PublicWorks 260 STIP Overlay & Patch Program 2027 - 800,000 - - - 800,000 46 PublicWorks 260 STIP Overlay & Patch Program 2028 - - 850,000 - - 850,000 47 PublicWorks 260 STIP Overlay & Patch Program 2029 - - - 800,000 - 800,000 48 PublicWorks 260 STIP Parking Lot Rehabilitation 2026 120,000 - - - - 120,000 49 PublicWorks 260 STIP Parking Lot Rehabilitation 2027 - 140,000 - - - 140,000 50 PublicWorks 260 STIP Parking Lot Rehabilitation 2028 - - 150,000 - - 150,000 51 PublicWorks 260 STIP Parking Lot Rehabilitation 2029 - - - 100,000 - 100,000 52 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 2 600,000 - - - - 600,000 53 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 3 - 600,000 - - - 600,000 54 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 4 - - 600,000 - - 600,000 55 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 5 600,000 - 600,000 56 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 6 - - - - - 600,000 600,000 57 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 7-9 1,800,000 1,800,000 58 PublicWorks 220 Wonderview Ave Trail Extension - - - 995,000 995,000 59 PublicWorks ParkingTransit 256 Big Horn Parking Structure (Construction)- 4,950,000 - - - - 4,950,000 60 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan (DPMP) - Ph. 3 - 168,000 - - - 168,000 61 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV (Construction)- - - - - 15,282,000 15,282,000 62 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV Design - - - - 2,278,000 - 2,278,000 PROJECT COSTS Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2026 Subtotals Dept Division Fund Project Title 1 SpecialEvents 204 Events Complex Outdoor Lighting 2 SpecialEvents 204 Events Complex Signage 3 SpecialEvents 204 Highway 36/Community Drive Fencing 4 SpecialEvents 204 Stanley Park Complex Bldg Replacements per Master 5 SpecialEvents 204 Arena Surefoot 10 Sand Footing 6 SpecialEvents 204 Asphalt Entrance Drive Off Community Drive 7 SpecialEvents 204 Barn Stall Mats 8 SpecialEvents 204 Event & VIP Space Main Arena 9 Facilities 204 Parks Shop Addition 10 Facilities 204 Police Department Relocation - Construction 11 Facilities 204 Police Department Facility Design Consultant 12 Facilities 204 Police Department Facility Design Consultant 13 Facilities 204 Property Acquisition to Relocate Town Hall 14 Facilities 204 Public Works Service Center Facility 15 Facilities 204 Remodel Town Hall Rooms 201, 202 & 203 16 Facilities 204 Riverside Restroom Remodel 17 Facilities 204 Security Camera System Phase 4 18 Facilities 204 Town Hall Elevator Modernization 19 Facilities 204 Town Hall Relocation or Redevelopment 20 Facilities 204 Replace White Sand Tent 21 PublicWorks 265 Stormwater Management Program - 2026 - Neighborhood Drainage 22 PublicWorks 265 Stormwater Management Program - 2026 - Big Thompson 23 PublicWorks 265 Stormwater Mgmt Program - 2027 - Big Thompson Construct 24 PublicWorks 265 Stormwater Management Program - 2029 Phase 5 25 PublicWorks 265 Stormwater Management Program - 2028 - Neighborhood Drainage 26 PublicWorks 265 Stormwater Management Program - 2029 - Neighborhood Drainage 27 PublicWorks 265 Stormwater Mgmt Program - 2030 - Big Thomp Bridge Design 28 PublicWorks 265 Stormwater Management Program - 2030 - Neighborhood Drainage 29 PublicWorks 265 Stormwater Mgmt Program - 2031 - Big Thomp Bridge Replacemt 30 PublicWorks 204 Multi-use Path Improvements 31 PublicWorks 265 Stormwater Management Program - Neighborhood Drainage - Out years 32 PublicWorks 246 Community Drive Multi-Use Trail (North Segment) 33 PublicWorks 204 Crags Bridge Rehabilitation 34 PublicWorks 204 Downtown Wayfinding - Ph 3 - Trail System 35 PublicWorks 204 Downtown Wayfinding- Phase 2 Downtown Loop 36 PublicWorks 204 Downtown Wayfinding- Phase 4 Building Mounted 37 PublicWorks 204 Downtown Wayfinding Phase 5- Auto Directional 38 PublicWorks 204 Downtown Wayfinding Phase 6- Destination 39 PublicWorks 204 Moraine Ave/Mary's Lake Rd Roundabout Improvements 40 PublicWorks 204 Moraine Avenue Multi-Modal Improvements 41 PublicWorks 204 Moraine Avenue Riverwalk Underpass Ramps 42 PublicWorks 204 N St Vrain Avenue (US36) Multi-Modal Improvements 43 PublicWorks 246 North Saint Vrain Avenue (US36) Trail Replacement 44 PublicWorks 260 STIP Overlay & Patch Program 2026 45 PublicWorks 260 STIP Overlay & Patch Program 2027 46 PublicWorks 260 STIP Overlay & Patch Program 2028 47 PublicWorks 260 STIP Overlay & Patch Program 2029 48 PublicWorks 260 STIP Parking Lot Rehabilitation 2026 49 PublicWorks 260 STIP Parking Lot Rehabilitation 2027 50 PublicWorks 260 STIP Parking Lot Rehabilitation 2028 51 PublicWorks 260 STIP Parking Lot Rehabilitation 2029 52 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 2 53 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 3 54 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 4 55 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 5 56 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 6 57 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 7-9 58 PublicWorks 220 Wonderview Ave Trail Extension 59 PublicWorks ParkingTransit 256 Big Horn Parking Structure (Construction) 60 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan (DPMP) - Ph. 3 61 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV (Construction) 62 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV Design 221,025,144 1,780,000 79,622,291 3,770,000 102,313 107,470,117 Other $ with Staff Time Needed 110,712 105,635 299,943 4,500,000 582,655 165,000 187,000 77,000 176,000 1,024,320 33,000,000 - 300,000 1,015,000 4,500,000 890,000 23,000,000 1,040,600 500,000 1,000,000 181,500 710,325 20,584,644 1,915,356 159,060 1,050,000 300,000 1,600,000 11,000,000 3,300,000 6,300,000 1,300,000 270,050 - 280,000 2,700,000 - 290,000 28,300,000 5,000,000 15,960,000 3,990,000 4,000,000 290,000 160,000 645,000 300,000 275,000 120,000 570,000 280,000 4,968,000 1,242,000 15,733,000 3,270,000 1,780,000 2,800,000 500,000 3,480,000 870,000 385,000 1,175,000 800,000 850,000 800,000 120,000 140,000 150,000 100,000 600,000 600,000 600,000 600,000 600,000 1,800,000 995,000 4,655,000 295,000 168,000 13,678,000 1,604,000 2,278,000 FUNDING SOURCE Town of Estes Park Summary of CIP Projects For Year Ended 12-31-2026 Subtotals Dept Division Fund Project Title 1 SpecialEvents 204 Events Complex Outdoor Lighting 2 SpecialEvents 204 Events Complex Signage 3 SpecialEvents 204 Highway 36/Community Drive Fencing 4 SpecialEvents 204 Stanley Park Complex Bldg Replacements per Master 5 SpecialEvents 204 Arena Surefoot 10 Sand Footing 6 SpecialEvents 204 Asphalt Entrance Drive Off Community Drive 7 SpecialEvents 204 Barn Stall Mats 8 SpecialEvents 204 Event & VIP Space Main Arena 9 Facilities 204 Parks Shop Addition 10 Facilities 204 Police Department Relocation - Construction 11 Facilities 204 Police Department Facility Design Consultant 12 Facilities 204 Police Department Facility Design Consultant 13 Facilities 204 Property Acquisition to Relocate Town Hall 14 Facilities 204 Public Works Service Center Facility 15 Facilities 204 Remodel Town Hall Rooms 201, 202 & 203 16 Facilities 204 Riverside Restroom Remodel 17 Facilities 204 Security Camera System Phase 4 18 Facilities 204 Town Hall Elevator Modernization 19 Facilities 204 Town Hall Relocation or Redevelopment 20 Facilities 204 Replace White Sand Tent 21 PublicWorks 265 Stormwater Management Program - 2026 - Neighborhood Drainage 22 PublicWorks 265 Stormwater Management Program - 2026 - Big Thompson 23 PublicWorks 265 Stormwater Mgmt Program - 2027 - Big Thompson Construct 24 PublicWorks 265 Stormwater Management Program - 2029 Phase 5 25 PublicWorks 265 Stormwater Management Program - 2028 - Neighborhood Drainage 26 PublicWorks 265 Stormwater Management Program - 2029 - Neighborhood Drainage 27 PublicWorks 265 Stormwater Mgmt Program - 2030 - Big Thomp Bridge Design 28 PublicWorks 265 Stormwater Management Program - 2030 - Neighborhood Drainage 29 PublicWorks 265 Stormwater Mgmt Program - 2031 - Big Thomp Bridge Replacemt 30 PublicWorks 204 Multi-use Path Improvements 31 PublicWorks 265 Stormwater Management Program - Neighborhood Drainage - Out years 32 PublicWorks 246 Community Drive Multi-Use Trail (North Segment) 33 PublicWorks 204 Crags Bridge Rehabilitation 34 PublicWorks 204 Downtown Wayfinding - Ph 3 - Trail System 35 PublicWorks 204 Downtown Wayfinding- Phase 2 Downtown Loop 36 PublicWorks 204 Downtown Wayfinding- Phase 4 Building Mounted 37 PublicWorks 204 Downtown Wayfinding Phase 5- Auto Directional 38 PublicWorks 204 Downtown Wayfinding Phase 6- Destination 39 PublicWorks 204 Moraine Ave/Mary's Lake Rd Roundabout Improvements 40 PublicWorks 204 Moraine Avenue Multi-Modal Improvements 41 PublicWorks 204 Moraine Avenue Riverwalk Underpass Ramps 42 PublicWorks 204 N St Vrain Avenue (US36) Multi-Modal Improvements 43 PublicWorks 246 North Saint Vrain Avenue (US36) Trail Replacement 44 PublicWorks 260 STIP Overlay & Patch Program 2026 45 PublicWorks 260 STIP Overlay & Patch Program 2027 46 PublicWorks 260 STIP Overlay & Patch Program 2028 47 PublicWorks 260 STIP Overlay & Patch Program 2029 48 PublicWorks 260 STIP Parking Lot Rehabilitation 2026 49 PublicWorks 260 STIP Parking Lot Rehabilitation 2027 50 PublicWorks 260 STIP Parking Lot Rehabilitation 2028 51 PublicWorks 260 STIP Parking Lot Rehabilitation 2029 52 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 2 53 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 3 54 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 4 55 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 5 56 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 6 57 PublicWorks 220 Trail Reconstruction US 34 and SH7 Phase 7-9 58 PublicWorks 220 Wonderview Ave Trail Extension 59 PublicWorks ParkingTransit 256 Big Horn Parking Structure (Construction) 60 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan (DPMP) - Ph. 3 61 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV (Construction) 62 PublicWorks ParkingTransit 256 Downtown Parking Mgmt Plan Ph. IV Design 0 - 25,502,106 3,095,000 3,245,000 4,135,000 8,345,000 16,790,050 582,961 45,775,000 - 101 204 220 246 260 256 265 502 503 612 Extension Fund 110,712 105,635 299,943 582,655 165,000 187,000 77,000 176,000 1,024,320 - 300,000 1,015,000 890,000 1,040,600 500,000 1,000,000 181,500 710,325 1,915,356 159,060 1,050,000 1,600,000 3,300,000 1,300,000 270,050 280,000 2,700,000 290,000 3,000,000 2,000,000 3,990,000 - 4,000,000 160,000 645,000 300,000 275,000 120,000 570,000 280,000 1,242,000 3,270,000 500,000 870,000 385,000 1,175,000 800,000 850,000 800,000 120,000 140,000 150,000 100,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 900,000 900,000 695,000 300,000 295,000 168,000 1,604,000 2,278,000 FUND Sheet #Dept Division Fund Project Title 2026 2027 2028 2029 2030 Out Years Total 64 Utilities Power & Communicat 502 Acacia Dr 37,600 - - - - - 37,600 65 Utilities 502 Allenspark Mainline - - 162,417 - - - 162,417 66 Utilities 502 Big Owl - - 63,771 - - - 63,771 67 Utilities 502 Cliff Lane - 29,630 - - - - 29,630 68 Utilities 502 Concord Lane 34,000 - - - - - 34,000 69 Utilities 502 County Rd 90 - 54,771 - - - - 54,771 70 Utilities 502 Fish Creek rd, line rebuild to tree cable - - - 87,771 - - 87,771 71 Utilities 502 Hwy36 - - - - - 200,417 200,417 72 Utilities 502 Lab Road Area - 46,771 - - - - 46,771 73 Utilities 502 RMNP Fall River Rd - 116,000 - - - - 116,000 74 Utilities 502 Rockwood lane area, Line Rebuild - - 104,000 - - - 104,000 75 Utilities 502 Ski Road - 184,417 - - - - 184,417 76 Utilities 502 YMCA - 125,000 - - - - 125,000 77 Utilities Water 503 16" Pipeline Crossing of Big Thompson River near C - 1,370,000 - - - 1,370,000 78 Utilities Water 503 Bellevue Heights - - - - - 625,000 625,000 79 Utilities Water 503 Big Horn Drive Water Main Replacement - 1,071,200 1,071,200 80 Utilities Water 503 Broadview/Lower Broadview 1,606,500 1,606,500 81 Utilities Water 503 Brook Drive Water Shop Phase 2 - - - 1,016,000 1,016,000 82 Utilities Water 503 Brook Drive/ Clover Lane/ Willow Lane - - - - 1,200,000 1,200,000 83 Utilities Water 503 Carriage Hills 2,475,000 2,475,000 84 Utilities Water 503 Carriage Hills 2,014,500 2,014,500 85 Utilities Water 503 Charles Heights - - - 1,031,250 1,031,250 86 Utilities Water 503 Chemical Safety Improvements - 175,000 - 175,000 87 Utilities Water 503 Clearwell Process Improvements - 165,000 - - - - 165,000 88 Utilities Water 503 Columbine Ave Area Improvements - - - - 287,500 287,500 89 Utilities Water 503 Davis Hill - - - - 915,000 915,000 90 Utilities Water 503 Devils Gulch Loop to Stonegate 1,087,500 1,087,500 91 Utilities Water 503 Eagle Cliff - - - - - 760,000 760,000 92 Utilities Water 503 East Lane/North Lane 915,000 915,000 93 Utilities Water 503 Fall River Estates Pump House - Structure/Capacit*- - 1,585,000 - - 1,585,000 94 Utilities Water 503 Far View Lane - - - - - 500,000 500,000 95 Utilities Water 503 Juniper Lane 312,500 312,500 96 Utilities Water 503 Kiowa Zone Tank - - - - - 687,700 687,700 97 Utilities Water 503 Lone Pine Acres - - 1,031,250 1,031,250 98 Utilities Water 503 Marys Lake Water Treatment Plant - - - 18,690,000 18,690,000 99 Utilities Water 503 MLWTP Filter to Waste - 300,000 300,000 100 Utilities Water 503 Narcissus Circle 312,500 312,500 101 Utilities Water 503 New Plant Design Activities - 4,000,000 - - - 4,000,000 102 Utilities Water 503 New Water Treatment Plant - - 70,800,000 - - 70,800,000 103 Utilities Water 503 Old Ranger Road 258,750 258,750 104 Utilities Water 503 Panorama Circle Water Main Replacement 718,750 718,750 105 Utilities Water 503 Park View & Cyteworth Water Main Replacement 747,500 747,500 106 Utilities Water 503 Parking Garage Line Connection - - - - - 352,500 352,500 107 Utilities Water 503 Pinewood Lane 431,250 431,250 108 Utilities Water 503 Stanley Circle Water Main Replacement Phase 3 1,200,000 1,200,000 109 Utilities Water 503 Strong Pumphouse Improvements - - 1,495,000 - - 1,495,000 110 Utilities Water 503 Tank Optimization - Big Thompson/ Castle Mountain - 6,350,000 - - - 6,350,000 111 Utilities Water 503 Thunder Mountain Tank Design - 1,495,000 - - - 1,495,000 112 Utilities Water 503 Twin/Meeker/Longs Drive 1,200,000 1,200,000 113 Utilities Water 503 Upper Broadview 562,500 562,500 114 Utilities Water 503 Virginia Drive and East Riverside - - - - - 536,600 536,600 115 Utilities Water 503 West Elkhorn waterline replacement 1,788,750 1,788,750 - Totals 4,008,600 25,882,996 125,161,681 15,065,426 14,918,325 228,732,837 413,769,865 Sheet #Dept Division Fund Project Title 64 Utilities Power & Communicat 502 Acacia Dr 65 Utilities 502 Allenspark Mainline 66 Utilities 502 Big Owl 67 Utilities 502 Cliff Lane 68 Utilities 502 Concord Lane 69 Utilities 502 County Rd 90 70 Utilities 502 Fish Creek rd, line rebuild to tree cable 71 Utilities 502 Hwy36 72 Utilities 502 Lab Road Area 73 Utilities 502 RMNP Fall River Rd 74 Utilities 502 Rockwood lane area, Line Rebuild 75 Utilities 502 Ski Road 76 Utilities 502 YMCA 77 Utilities Water 503 16" Pipeline Crossing of Big Thompson River near C 78 Utilities Water 503 Bellevue Heights 79 Utilities Water 503 Big Horn Drive Water Main Replacement 80 Utilities Water 503 Broadview/Lower Broadview 81 Utilities Water 503 Brook Drive Water Shop Phase 2 82 Utilities Water 503 Brook Drive/ Clover Lane/ Willow Lane 83 Utilities Water 503 Carriage Hills 84 Utilities Water 503 Carriage Hills 85 Utilities Water 503 Charles Heights 86 Utilities Water 503 Chemical Safety Improvements 87 Utilities Water 503 Clearwell Process Improvements 88 Utilities Water 503 Columbine Ave Area Improvements 89 Utilities Water 503 Davis Hill 90 Utilities Water 503 Devils Gulch Loop to Stonegate 91 Utilities Water 503 Eagle Cliff 92 Utilities Water 503 East Lane/North Lane 93 Utilities Water 503 Fall River Estates Pump House - Structure/Capacit* 94 Utilities Water 503 Far View Lane 95 Utilities Water 503 Juniper Lane 96 Utilities Water 503 Kiowa Zone Tank 97 Utilities Water 503 Lone Pine Acres 98 Utilities Water 503 Marys Lake Water Treatment Plant 99 Utilities Water 503 MLWTP Filter to Waste 100 Utilities Water 503 Narcissus Circle 101 Utilities Water 503 New Plant Design Activities 102 Utilities Water 503 New Water Treatment Plant 103 Utilities Water 503 Old Ranger Road 104 Utilities Water 503 Panorama Circle Water Main Replacement 105 Utilities Water 503 Park View & Cyteworth Water Main Replacement 106 Utilities Water 503 Parking Garage Line Connection 107 Utilities Water 503 Pinewood Lane 108 Utilities Water 503 Stanley Circle Water Main Replacement Phase 3 109 Utilities Water 503 Strong Pumphouse Improvements 110 Utilities Water 503 Tank Optimization - Big Thompson/ Castle Mountain 111 Utilities Water 503 Thunder Mountain Tank Design 112 Utilities Water 503 Twin/Meeker/Longs Drive 113 Utilities Water 503 Upper Broadview 114 Utilities Water 503 Virginia Drive and East Riverside 115 Utilities Water 503 West Elkhorn waterline replacement Totals Debt $ Fundraising & Other $ with Staff Time Needed 37,600 162,417 63,771 29,630 34,000 54,771 67,000 20,771 - 75,645 40,000 84,772 26,000 20,771 - 116,000 104,000 - 163,646 20,771 - 125,000 - - 1,370,000 625,000 1,071,200 1,606,500 1,016,000 1,200,000 2,475,000 - 2,014,500 1,031,250 175,000 165,000 287,500 915,000 1,087,500 760,000 915,000 1,585,000 500,000 312,500 687,700 1,031,250 17,000,000 1,690,000 300,000 312,500 4,000,000 68,000,000 2,800,000 258,750 718,750 747,500 352,500 431,250 1,200,000 1,495,000 6,350,000 1,295,000 200,000 1,200,000 562,500 536,600 1,788,750 #221,025,144 1,780,000 79,622,291 3,770,000 102,313 107,470,117 Sheet #Dept Division Fund Project Title 64 Utilities Power & Communicat 502 Acacia Dr 65 Utilities 502 Allenspark Mainline 66 Utilities 502 Big Owl 67 Utilities 502 Cliff Lane 68 Utilities 502 Concord Lane 69 Utilities 502 County Rd 90 70 Utilities 502 Fish Creek rd, line rebuild to tree cable 71 Utilities 502 Hwy36 72 Utilities 502 Lab Road Area 73 Utilities 502 RMNP Fall River Rd 74 Utilities 502 Rockwood lane area, Line Rebuild 75 Utilities 502 Ski Road 76 Utilities 502 YMCA 77 Utilities Water 503 16" Pipeline Crossing of Big Thompson River near C 78 Utilities Water 503 Bellevue Heights 79 Utilities Water 503 Big Horn Drive Water Main Replacement 80 Utilities Water 503 Broadview/Lower Broadview 81 Utilities Water 503 Brook Drive Water Shop Phase 2 82 Utilities Water 503 Brook Drive/ Clover Lane/ Willow Lane 83 Utilities Water 503 Carriage Hills 84 Utilities Water 503 Carriage Hills 85 Utilities Water 503 Charles Heights 86 Utilities Water 503 Chemical Safety Improvements 87 Utilities Water 503 Clearwell Process Improvements 88 Utilities Water 503 Columbine Ave Area Improvements 89 Utilities Water 503 Davis Hill 90 Utilities Water 503 Devils Gulch Loop to Stonegate 91 Utilities Water 503 Eagle Cliff 92 Utilities Water 503 East Lane/North Lane 93 Utilities Water 503 Fall River Estates Pump House - Structure/Capacit* 94 Utilities Water 503 Far View Lane 95 Utilities Water 503 Juniper Lane 96 Utilities Water 503 Kiowa Zone Tank 97 Utilities Water 503 Lone Pine Acres 98 Utilities Water 503 Marys Lake Water Treatment Plant 99 Utilities Water 503 MLWTP Filter to Waste 100 Utilities Water 503 Narcissus Circle 101 Utilities Water 503 New Plant Design Activities 102 Utilities Water 503 New Water Treatment Plant 103 Utilities Water 503 Old Ranger Road 104 Utilities Water 503 Panorama Circle Water Main Replacement 105 Utilities Water 503 Park View & Cyteworth Water Main Replacement 106 Utilities Water 503 Parking Garage Line Connection 107 Utilities Water 503 Pinewood Lane 108 Utilities Water 503 Stanley Circle Water Main Replacement Phase 3 109 Utilities Water 503 Strong Pumphouse Improvements 110 Utilities Water 503 Tank Optimization - Big Thompson/ Castle Mountain 111 Utilities Water 503 Thunder Mountain Tank Design 112 Utilities Water 503 Twin/Meeker/Longs Drive 113 Utilities Water 503 Upper Broadview 114 Utilities Water 503 Virginia Drive and East Riverside 115 Utilities Water 503 West Elkhorn waterline replacement Totals 101 204 220 246 260 256 265 502 503 612 Extension Fund 37,600 162,417 63,771 29,630 34,000 54,771 - 84,772 - 116,000 - - - 1,370,000 625,000 1,071,200 1,606,500 1,016,000 1,200,000 2,475,000 2,014,500 1,031,250 175,000 165,000 287,500 915,000 1,087,500 760,000 915,000 1,585,000 500,000 312,500 687,700 1,031,250 1,690,000 300,000 312,500 4,000,000 2,800,000 258,750 718,750 747,500 352,500 431,250 1,200,000 1,495,000 6,350,000 200,000 1,200,000 562,500 536,600 1,788,750 - 25,502,106 3,095,000 3,245,000 4,135,000 8,345,000 16,790,050 582,961 45,775,000 -