HomeMy WebLinkAbout3 (5) Capital Improvement PlanTOWN 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 -
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
20272027
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.
Sheet Page 1 of 115
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.
Sheet Page 2 of 115
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
Sheet Page 3 of 115
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
Infrastructure
Replacement
Duration (Years):
Community Services
Special Events
5
2031
Events Complex
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.
Sheet Page 4 of 115
Arena Surefoot 10 Sand Footing
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Rob Hinkle
Infrastructure
Replacement
Duration (Years):
Community Services
Special Events
5
2026
Events Complex
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$$150,000150,000 $0 $0 $0 $0 $15,000 15,000 $0 $165,0000
00Funding Sources
Community
Reinvestment
Bonds NA NA NA Total
$165,0005,000 $0 $0 $0 $0 $165,0005,
000Funding Details:
Project Description and Justification
Two inches of Surefoot 10 Sand Footing including conditioning/grading to maintain the current horse show
arenas. This will provide consistent and safer footing at a reliable depth for all types of horse shows. Without
safe and consistent footing, horse shows may decide to move or reduce in size. Consistent footing could also
attract new horse shows.oting including conditioning/grading to maintain the current horse show arenas. This will
provide consistent and safer footing at a reliable depth for all types of horse shows. Without safe and consistent
footing, horse shows may decide to move or reduce in size. Consistent footing could also attract new horse
shows.
Sheet Page 5 of 115
Asphalt Entrance Drive off Community Drive
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Rob Hinkle
Infrastructure
Replacement
Duration (Years):
Community Services
Special Events
5
2027
Events Complex
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$170,000 $0 $0 $0 $17,000$0 $0 $187,000
Funding Sources
Community
Reinvestment
Bonds NA NA NA Total
$187,000 $0 $0 $0 $0 $187,000
Funding Details:
Project Description and Justification
Asphalt east gate entrance off of Community Drive to the area surrounding the maintenance shop. This would
include removal of existing base prep and 6 inches of asphalt depth for commercial vehicle traffic. The road from
Community Drive to the main arena is currently in rough condition with potholes and water erosion on the sides. The
current depth is not suitable for commercial vehicle traffic which includes equestrian trailers, livestock transports and
freight deliveries. This is the entrance most used by equestrian events for horse trailers , RV's and serves the main
pedestrian walkway during the Scottish Festival. This entrance is currently aesthetically displeasing and is the first
impression for visitors arriving for equestrian events and other large events. This road is will continue to degrade
over time as heavy vehicles continue to drive over it and also water erosion. Potential hazard for pedestrians and
vehicles.
Sheet Page 6 of 115
Barn Stall Mats
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Rob Hinkle
Infrastructure
New
Duration (Years):
Community Services
Special Events
5
2026
Events Complex
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$70,000000 $0 $0 $0 $0 $7,0007,000 $0 $77,0007,0
00Funding Sources
Community
Reinvestment
Bonds NA NA NA Total
$77,0007,000 $0 $0 $0 $0 $77,0007,0
00Funding Details:
Project Description and Justification
Barns A-L have dirt floors. Horses will dig holes into the floor causing the stalls to be uneven which can be a safety
problem for the horses. This also makes it harder to clean the stalls. Each year we have to level out these stalls by
adding more dirt and compacting it. Barn W is on asphalt which can be hard the horses. A couple of horse shows
refuse to utilize this barn because of the lack of mats. Barns A-L will not only be safer, but it will cut down on the
labor cleaning and leveling these stalls. It would make Barn W for horses and all shows would utilize this barn.
These mats can be used for any barns built in the future.
Sheet Page 7 of 115
Event & VIP Space Main Arena
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Rob Hinkle
Infrastructure
New
Duration (Years):
Community Services
Special Events
5
2027
Events Complex
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$160,0000,000 $0 $0 $0 $0 $16,000000 $0 $176,0000
00Funding Sources
Community
Reinvestment
Bonds NA NA NA Total
$176,000000 $0 $0 $0 $0 $176,000,0
00Funding Details:
Project Description and Justification
Event & VIP space on the west side of the arena. This space would be built out of shipping containers with an
outdoor viewing area on the top and a ground level deck. This space would be utilized during the Rooftop Rodeo
as a VIP area. We currently use the mobile stage as a VIP area and there is no indoor functionality. This space
could also be used by other horse shows in the Main Arena and would be additional event space for small
receptions and gatherings with easy access from the parking lot. It would be an additional revenue source through
Rooftop Rodeo VIP tickets and as a rental space through summer.
Sheet Page 8 of 115
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
InternalServices
Facilities
2032
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.
Sheet Page 9 of 115
Police Department Facility - Construction
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Paul Fetherston
Unknown
50
$60,500
InternalServices
Facilities
2028
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
$33,000,000 $0 $0 $0 $0$0 $0 $33,000,000
Funding Sources
Bonds NA NA NA NA Total
$33,000,000 $0 $0 $0 $0 $33,000,000
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 30,000 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.
Sheet Page 10 of 115
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
$0 $300,000 $300,000
Funding Sources
Community
Reinvestment
NA NA NA NA Total
$300,000 $300,000
Funding Details:
Project Description and Justification
In June 2025, the architectural assessment phase related to a new police facility was completed. Based on Town Board
direction, staff is working towards a April 2026 bond authorization ballot. The next phase for design is to move towards
completion of construction documents and surveys. These funds could be reimbursed by bond proceeds if the ballot is
approved.
Sheet Page 11 of 115
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
2027
Exceptional Guest Services
New
Duration (Years):
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$0 $1,015,000 $1,015,000
Funding Sources
Community
Reinvestment
NA NA NA NA Total
$1,015,000 $1,015,000
Funding Details:
Project Description and Justification
In June 2025, the architectural assessment phase related to a new police facility was completed. Based on Town Board
direction, staff is working towards a April 2026 bond authorization ballot. The next phase for design is to move towards
completion of construction documents and surveys. These funds could be reimbursed by bond proceeds if the ballot is
approved.
Sheet Page 12 of 115
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 .
Sheet Page 13 of 115
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
InternalServices
Facilities
2035
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
This out year project proposes the construction of a campus that potentially houses Streets, Parks, Fleet, Facilities, and
Utilities/ Power and Communication. This is a long term conceptual proposal.
Sheet Page 14 of 115
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
2027
Outstanding Community Services
Government Services & Internal Support
Extend Useful Life
Duration (Years):
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$500,000 $0 $0 $0 $0$0 $0 $500,000
Funding Sources
Community
Reinvestment
NA NA NA NA Total
$500,000 $0 $0 $0 $0 $500,000
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 = $400,000.
Sheet Page 15 of 115
Riverside Public Restroom Replacement
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
2028
Infrastructure
Outstanding Community Services
Exceptional Guest Services
Extend Useful Life
Duration (Years):
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$1,000,000 $0 $0 $0 $0$0 $0 $1,000,000
Funding Sources
Community
Reinvestment
NA NA NA NA Total
$1,000,000 $0 $0 $0 $0 $1,000,000
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 . 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 and from Visit Estes Park. The cost estimate includes design, demo, etc.
Sheet Page 16 of 115
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:
Paul Fetherston
Downtown Corridor
20
$2,640
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.
Sheet Page 17 of 115
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
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.
Sheet Page 18 of 115
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
InternalServices
Facilities
2031
Government Services & Internal Support
Replacement
Duration (Years):
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$22,500,000 $0 $0 $0 $0$0 $0 $22,500,000
Funding Sources
Community
Reinvestment
Bonds NA NA NA Total
$1,915,356 $20,584,644 $0 $0 $0 $22,500,000
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 $750 sf. 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.
Sheet Page 19 of 115
White Sand Tent Repair
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
Extend Useful Life
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
Repair the fabric coating on the original sand tent. Upgrade foundation as needed to accommodate new codes, if necessary.
Sheet Page 20 of 115
Stormwater MGNT PRGM- Neighborhood Drainage 2026
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Estes Park Limits
40
Public Works
Engineering / Stormwater
2026
Infrastructure
New
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$960,000 $1,050,000
Funding Sources
NA NA NA NA TotalSalesTax1ASTOR
M
$1,050,000 $1,050,000
Funding Details:
Project Description and Justification
Each year neighborhood drainage projects will be identified for design and construction to resolve local drainage problems.
Project location and specific scope TBD.
Sheet Page 21 of 115
Stormwater MGMT PRGM- 2026- Big Thompson
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Infrastructure
New
Duration (Years):
Public Works
Engineering / Stormwater
1
2027
40
$109,000
Downtown Estes Park
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$0 $1,500,000 $0 $0 $100,000$300,000 $0 $1,900,000
Funding Sources
Federal Grant or
Loan
SalesTax1ASTOR
M
NA NA NA Total
$300,000 $1,600,000 $0 $0 $0 $1,900,000
Funding Details:All costs per SWMP. Funding is dependent on sales tax collection
Project Description and Justification
This is the design of the Big Thompson River Improvements from US36 upstream to the Riverside Dr Bridge. Accrued fund
balance will be used
Sheet Page 22 of 115
Stormwater MGMT PRGM- 2027- Big Thompson Const
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Infrastructure
New
Duration (Years):
Public Works
Engineering / Stormwater
1
2028
40
$109,000
Downtown Estes Park
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$12,000,000 $0 $1,000,000 $0 $1,000,000$300,000 $0 $14,300,000
Funding Sources
Federal Grant or
Loan
SalesTax1ASTOR
M
NA NA NA Total
$11,000,000 $3,300,000 $0 $0 $0 $14,300,000
Funding Details:1% Sales tax collected since 2024 will fund a 20% local match for a future 11 million federal grant.
Project Description and Justification
This project constructs the Big Thompson River Improvements from US 36 upstream to Riverside Dr bridge. project to be more
specifically defined by the future stormwater engineer.
Sheet Page 23 of 115
Stormwater MGMT PRGM- 2029- Phase 5
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Town Limits
40
$109,000
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.
Sheet Page 24 of 115
Stormwater MGMT PRGM- Neighborhood Drainage 2028
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Throughout Estes Park
40
Public Works
Engineering / Stormwater
2028
Infrastructure
New
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$230,000 $20,000 $20,000 $0 $50$0 $0 $270,050
Funding Sources
SalesTax1ASTOR
M
NA NA NA NA Total
$270,000 $0 $0 $0 $0 $270,000
Funding Details:
Project Description and Justification
Each year a neighborhood drainage project will be identified for design and construction to resolve local drainage issues.
Sheet Page 25 of 115
Stormwater MGMT PRGM- Neighborhood Drainage 2029
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Throughout Estes Park
40
Public Works
Engineering / Stormwater
2029
Infrastructure
New
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$190,000 $20,000 $20,000 $0 $50,000$0 $0 $280,000
Funding Sources
SalesTax1ASTOR
M
NA NA NA NA Total
$280,000 $0 $0 $0 $0 $280,000
Funding Details:
Project Description and Justification
Each year a neighborhood drainage project will be identified for design and construction to resolve local drainage issues.
Sheet Page 26 of 115
Stormwater 2030- Big Thompson- Bridge Design
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Infrastructure
Replacement
Duration (Years):
Public Works
Engineering / Stormwater
1
2031
40
$109,000
Downtown Estes Park
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$0 $2,200,000 $0 $0 $200,000$300,000 $0 $2,700,000
Funding Sources
SalesTax1ASTOR
M
NA NA NA NA Total
$2,700,000 $0 $0 $0 $0 $2,700,000
Funding Details:Accrued fund balance will be used. It also includes 1 million to design the channel improvements between
the 2 bridges.
Project Description and Justification
This is he design effort to replace bridges over the Big Thompson River at Riverside Drive and Rockwell St Vrain.
Sheet Page 27 of 115
Stormwater MGMT PRGM- Neighborhood Drainage 2030
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
throughout Estes Park
40
Public Works
Engineering / Stormwater
2030
Infrastructure
New
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$200,000 $20,000 $20,000 $0 $50,000$0 $0 $290,000
Funding Sources
SalesTax1ASTOR
M
NA NA NA NA Total
$290,000 $0 $0 $0 $0 $290,000
Funding Details:
Project Description and Justification
Each year a neighborhood drainage project will be identified for design and construction to resolve local drainage issues.
Sheet Page 28 of 115
Stormwater MGMT PRGM- Big Thomp Riv Bridge Replace
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Downtown Estes Park
40
$545,000
Public Works
Engineering / Stormwater
2031
Infrastructure
Replacement
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
Community
Reinvestment
NA NA Total
$28,300,000 $2,000,000 $3,000,000 $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
This project replaces the two beidges over the Big Thompson River at Riverside Dr and Rockwell. It also includes $10m to
construct channel improvements.
Sheet Page 29 of 115
Downtown Multi-Use Path
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Trevor Wittwer
Big Thompson River and Fall River
20
$3,000
Public Works
Engineering / Stormwater
2032
Infrastructure
Transportation
New
Duration (Years): 5
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$16,100,000 $967,000 $323,000 $160,000 $2,400,000$0 $0 $19,950,000
Funding Sources
Federal Grant or
Loan
Community
Reinvestment
NA NA NA Total
$15,960,000 $3,990,000 $0 $0 $0 $19,950,000
Funding Details:
Project Description and Justification
This project includes design and construction of a multi‐use path along the Fall River and Big Thompson River between
Moraine Avenue and US 36.
Design components will need to be coordinated with the Riverside Drive bridge replacement (underpass)
Sheet Page 30 of 115
Stormwater MGMT PRGM- Neighborhood Drainage Out Years
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Greg Muhonen
Throughout Estes Park
40
Public Works
Engineering / Stormwater
2034
Infrastructure
New
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$4,000,000 $4,000,000
Funding Sources
NA NA NA NA TotalSalesTax1ASTOR
M
$4,000,000 $4,000,000
Funding Details:
Project Description and Justification
Each year a neighborhood drainage projects will be identified for design and construction to resolve local drainage issues. Costs
are 2017 dollars 325 additional.
Sheet Page 31 of 115
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:
Trevor Wittwer
Community Drive, US 36 to Manford Avenue
20
$1,000
Public Works
Engineering / Transportation
2026
Transportation
New
Duration (Years): 2
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$190,000 $450,000
Funding Sources
State Grant or
Loan
SalesTax1ATRL NA NA NA Total
$290,000 $450,000
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 a grant in 2026.
Sheet Page 32 of 115
Crags Bridge Rehabilitation
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Trevor Wittwer
Crags Drive over the Big Thompson River
10
$1,000
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.
Sheet Page 33 of 115
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
Public Works
Engineering / Transportation
2028
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 2028 to provide pedestrial level wayfinding along the trail system.
Build out phased program.
Sheet Page 34 of 115
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
Public Works
Engineering / Transportation
2027
Transportation
New
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$225,000 $0 $25,000 $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
Fourteen (14) signs for pedestrian and vehicle wayfinding in the downtown area within the current Estes Park Loop project
limits.
Sheet Page 35 of 115
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
Public Works
Engineering / Transportation
2029
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.
Sheet Page 36 of 115
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
Public Works
Engineering / Transportation
2030
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.
Sheet Page 37 of 115
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
2031
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.
Sheet Page 38 of 115
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:
Trevor Wittwer
Intersection of Moraine Ave (US36) and Mary's Lake Rd
20
$2,000
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 2026 Town Strategic Plan includes Objective T.3B. to begin advance planning with RMNP and
other stakeholders to develop stronger FLAP grant applications.
Sheet Page 39 of 115
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:
Trevor Wittwer
Moraine Ave (US36) from west of Crags to Marys Lake Road
20
$5,000
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 2026 grant cycle.
Project Description and Justification
Add bike lanes, turn lanes, and roundabout (Elm Road). Combine with separate CIP project proposal for roundabout at Mary’s
Lake Road intersection? The 2026 Town Strategic Plan includes Objective T.3.B to begin advance planning with RMNP and
other stakeholders to develop stronger FLAP grant applications.
Sheet Page 40 of 115
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:
Trevor Wittwer
Along Fall River downtown, from 1/2 block west of Moraine Avenue to 1/2 block east of
Moraine Avenue
20
$1,000
Public Works
Engineering / Transportation
2030
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?
Sheet Page 41 of 115
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:
Trevor Wittwer
N St Vrain Avenue (US36), Community Drive Roundabout to SH7
20
$2,000
Public Works
Engineering / Transportation
2031
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.
Sheet Page 42 of 115
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:
Trevor Wittwer
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.
Sheet Page 43 of 115
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
20
$0
Public Works
Engineering / Transportation
2026
Transportation
Extend Useful Life
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$1,000,000 $1,175,000
Funding Sources
SalesTax1AST NA NA NA NA Total
$1,175,000 $1,175,000
Funding Details:
Project Description and Justification
Each year a number of streets will be addressed based on Pavement Condition Index (PCI) evaluation. This includes: Old
Ranger Drive, Old Man Mountain Lane and 2nd Street will be completed in 2026.
Sheet Page 44 of 115
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
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.
Sheet Page 45 of 115
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
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.
Sheet Page 46 of 115
STIP Overlay & Patch Program 2029
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
Public Works
Engineering / Transportation
2029
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.
Sheet Page 47 of 115
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
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. Brownfield's lot to
be reconstructed in 2026.
Sheet Page 48 of 115
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
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.
Sheet Page 49 of 115
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
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.
Sheet Page 50 of 115
STIP Parking Lot Rehabilitation 2029
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
Public Works
Engineering / Transportation
2029
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.
Sheet Page 51 of 115
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:
Trevor Wittwer
Along US 34 and SH7
20
Public Works
Engineering / Transportation
2026
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.
Sheet Page 52 of 115
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:
Trevor Wittwer
along us 34 and SH7
20
Public Works
Engineering / Transportation
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.
Sheet Page 53 of 115
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:
Trevor Wittwer
Along US 34 and SH7
20
Public Works
Engineering / Transportation
2028
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.
Sheet Page 54 of 115
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:
Trevor Wittwer
Along US 34 and SH7
20
Public Works
Engineering / Transportation
2030
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.
Sheet Page 55 of 115
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:
Trevor Wittwer
Along US 34 and SH7
20
Public Works
Engineering / Transportation
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.
Sheet Page 56 of 115
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:
Trevor Wittwer
Along US 34 and SH7
20
Public Works
Engineering / Transportation
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.
Sheet Page 57 of 115
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:
Trevor Wittwer
Along the north side of Wonderview Avenue, from north of the US34/US36 intersection to the
MacGregor Avenue roundabout sidewalk
20
$1,000
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:
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.
Sheet Page 58 of 115
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
2027
Transportation
Robust Economy
Exceptional Guest Services
Master Plan
Duration (Years): 2
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$4,500,000 $0 $0 $0 $450,000$0 $0 $4,950,000
Funding Sources
Parking Bonds NA NA NA Total
$295,000 $4,655,000 $0 $0 $0 $4,950,000
Funding Details:cost per space is $39000
Project Description and Justification
Build a parking structure on current Big Horn parking lot footprint. Estimate 115 spaces, three levels, no ramps. Design
anticipated in 2025. Contingent on implementation of phase 3 of DPMP.
Sheet Page 59 of 115
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
Transportation
Robust Economy
Exceptional Guest Services
Master Plan
Duration (Years):
Public Works
ParkingTransit
1
2027
10
$562,500
Downtown Estes Park
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 2026. 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.
Sheet Page 60 of 115
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
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.
Sheet Page 61 of 115
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
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.
Sheet Page 62 of 115
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
Public Works
ParkingTransit
2032
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.
Sheet Page 63 of 115
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
Infrastructure
Replacement
Duration (Years):
Utilities
Power & Communications
1
2026
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
Sheet Page 64 of 115
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
2028
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
Sheet Page 65 of 115
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
2028
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
Sheet Page 66 of 115
Cliff Lane
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Joe Lockhart
Cliff Lane
50
Utilities
Power & Communications
2027
Infrastructure
Replacement
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$29,630 $0 $0 $0 $0$0 $0 $29,630
Funding Sources
NA NA NA NA TotalPower &
Communication
Enterprise Fund
$29,630 $0 $0 $0 $0 $29,630
Funding Details:
Project Description and Justification
Replace 8 sol with Tree Cable
Sheet Page 67 of 115
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
Infrastructure
Replacement
Duration (Years):
Utilities
Power & Communications
1
2026
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
Sheet Page 68 of 115
County road 90 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
Skinner Road Allenspark
50
Infrastructure
Government Services & Internal Support
Public Safety, Health & Environment
Replacement
Duration (Years):
Utilities
Power & Communications
1
2027
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$54,771 $0 $0 $0 $0$0 $0 $54,771
Funding Sources
Federal Grant or
Loan
InKind NA NA NA Total
$34,000 $20,771 $0 $0 $0 $54,771
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: 15006 ft; transformers: 36; poles 146. Starting at -105.525, 40.195; ending -105.539,
40.189
Sheet Page 69 of 115
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
2029
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
Sheet Page 70 of 115
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
2031
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
InKind NA NA NA Total
$160,417 $40,000 $0 $0 $0 $200,417
Funding Details:
Project Description and Justification
Replace with tree cable
Sheet Page 71 of 115
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
2027
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
Sheet Page 72 of 115
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
2027
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
Sheet Page 73 of 115
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
2028
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
Sheet Page 74 of 115
Ski Rd 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
50
Infrastructure
Replacement
Duration (Years):
Utilities
Power & Communications
1
2027
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$184,417 $0 $0 $0 $0$0 $0 $184,417
Funding Sources
Federal Grant or
Loan
InKind NA NA NA Total
$163,646 $20,771 $0 $0 $0 $184,417
Funding Details:
Project Description and Justification
Replacing with Tree cable
Sheet Page 75 of 115
YMCA
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Joe Lockhart
YMCA
80
Infrastructure
Public Safety, Health & Environment
Replacement
Duration (Years):
Utilities
Power & Communications
1
2027
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$125,000 $0 $0 $0 $0$0 $0 $125,000
Funding Sources
SalesTax1APWRFI
RE
NA NA NA NA Total
$125,000 $0 $0 $0 $0 $125,000
Funding Details:
Project Description and Justification
Install Tree Cable West of Town
Sheet Page 76 of 115
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
2027
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. JF changed start
date from 2026 to 2027- maybe start design.
Sheet Page 77 of 115
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
2039
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.
Sheet Page 78 of 115
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
2036
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.
Sheet Page 79 of 115
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
2036
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.
Sheet Page 80 of 115
Brook Drive Water Shop Site Improvements
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
20319
Government Services & Internal Support
Infrastructure
New
Duration (Years): 1
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
Brook Drive Water Division Facility Improvements -to add security, expand parking, drainage improvements, and storage for
equipment/ materials. JF- changed scope. Date and project code and phase
Sheet Page 81 of 115
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
2037
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.
Sheet Page 82 of 115
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
Utilities
Water
204040
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.
Sheet Page 83 of 115
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
Utilities
Water
2040
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.
Sheet Page 84 of 115
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
2037
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.
Sheet Page 85 of 115
Chemical Safety Improvements
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Jason Fredricks
GCWTP
10
Utilities
Water
2027027
Public Safety, Health & Environment
Infrastructure
Outstanding Community Services
Extend Useful Life
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$140,000 $35,000 $0 $0 $0$0 $0 $175,000
Funding Sources
Water Fund NA NA NA NA Total
$175,000 $0 $0 $0 $0 $175,000
Funding Details:
Project Description and Justification
For operator and public safety, replace chlorine gas with hypochlorite.
Sheet Page 86 of 115
Clearwell Process Improvements
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Jason Fredricks
GCWTP
10
Utilities
Water
20277
Public Safety, Health & Environment
Infrastructure
Outstanding Community Services
Extend Useful Life
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$125,000 $40,000 $0 $0 $0$0 $0 $165,000
Funding Sources
Water Fund NA NA NA NA Total
$165,000 $0 $0 $0 $0 $165,000
Funding Details:
Project Description and Justification
Install valve for public health safety during power outages. Replace discharge line that has been removed from service to
eliminate cross connection. Corrosion control chemical feed injection point.
Sheet Page 87 of 115
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
Utilities
Water
20399
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.
Sheet Page 88 of 115
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
20399
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.
Sheet Page 89 of 115
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
2033
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.
Sheet Page 90 of 115
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
2033
Infrastructure
Public Safety, Health & Environment
Replacement
Duration (Years): 1
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. Changed Date, project type and duration-JF
Sheet Page 91 of 115
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
2039
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.
Sheet Page 92 of 115
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
20288
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. Pump
house site may need to be relocated for flood plain-JF Revised and moved the date up.
Sheet Page 93 of 115
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
2035
Infrastructure
Public Safety, Health & Environment
Replacement
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$430,000 $40,000 $0 $0 $30,000$0 $0 $500,000
Funding Sources
Water Fund NA NA NA NA Total
$500,000 $0 $0 $0 $0 $500,000
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 JF- Changed date, construction cost and project code (not future)
Sheet Page 94 of 115
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
2040
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.
Sheet Page 95 of 115
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
2036
Replacement
Duration (Years): 1
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. Updated JF
Sheet Page 96 of 115
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
20388
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.
Sheet Page 97 of 115
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
2033
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 Bonds NA NA NA Total
$1,690,000 $17,000,000 $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.
Need to update scope and details that align with the Master Plan. JF. Updated date from 38 to 32.
Sheet Page 98 of 115
MLWTP Filter to Waste
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Jason Fredricks
MLWTP
10
Utilities
Water
20272027
Infrastructure
Public Safety, Health & Environment
Outstanding Community Services
New
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$250,000 $50,000 $0 $0 $0$0 $0 $300,000
Funding Sources
Water Fund NA NA NA NA Total
$300,000 $0 $0 $0 $0 $300,000
Funding Details:
Project Description and Justification
Adding filter to waste functionality to plant for greater flexibility and to reduce the potential for violations at plant start up and
after maintenance and recovery cleans and power outages.
Sheet Page 99 of 115
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
2039
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.
Sheet Page 100 of 115
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
2027
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.
Sheet Page 101 of 115
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
2028
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 Bonds 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.
Sheet Page 102 of 115
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
2038
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.
Sheet Page 103 of 115
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
Utilities
Water
Infrastructure
Replacement
Duration (Years): 2
2038
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.
Sheet Page 104 of 115
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
Utilities
Water
20388
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.
Sheet Page 105 of 115
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
20388
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.
Re evaluate- JF- Changed date- JF=Changed to future-JF
Sheet Page 106 of 115
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
2038
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.
Sheet Page 107 of 115
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
Infrastructure
Public Safety, Health & Environment
Replacement
Duration (Years):
Utilities
Water
3
2039
80
$1,500
Stanley Circle Drive
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.
Sheet Page 108 of 115
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
2028
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.
Sheet Page 109 of 115
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 Site
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
Increase capacity at Big Thompson tank through construction of new tank. This will eliminate the need to spend capital on the
Castel and Fall River Tanks and improve water quality in the Fall River Zone-JF New Water Storage tank-JF Leaving 2027 as the
start date-Engineering start or continued. JF
Sheet Page 110 of 115
Thunder Mountain Tank DESIGN
Project Information
Department:
Division:
Estimated Start:
Useful Life (Years):
Project Manager:
Location:
Capital Type:
Board Goals:
Annual Change in O&M:
Jason Fredricks
Summit Drive
60
Utilities
Water
2027
Public Safety, Health & Environment
Infrastructure
Outstanding Community Services
Replacement
Duration (Years): 1
Project Costs
Construction Design Constr Mgmt Legal ROW Contingency Other Total
$1,000,000 $200,000 $50,000 $5,000 $200,000$10,000 $30,000 $1,495,000
Funding Sources
Bonds Water Fund NA NA NA Total
$1,295,000 $200,000 $0 $0 $0 $1,495,000
Funding Details:
Project Description and Justification
Existing Thunder MTN. tank deuteration is exceeding O&M efforts. Tank is at the end of its useful life. The condition of the
existing tank poses potential future health risk Start the design and cost analysis for the project in 2026. Once this is
completed, we will have a cost estimate and project timeline for future budgeting.
Sheet Page 111 of 115
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
2039
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.
Sheet Page 112 of 115
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
2037
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.
Sheet Page 113 of 115
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
2034
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.
Sheet Page 114 of 115
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
2035
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.
Sheet Page 115 of 115