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Capital Improvement Projects
The capital improvement program (CIP) is a five year plan for the evaluation of the City's facility and infrastructure needs. It serves as a guide for construction and development of the City's infrastructure asset base in the most cost efficient manner possible and is the result of a systematic review of each project as it relates to the community goals and the established priority scheme, maximizing the use of all financial resources.
While the program serves as a long range plan, it is reviewed annually and revised based on current circumstances and opportunities. Priorities may be changed due to grant opportunities or circumstances that caused a more rapid deterioration of an asset resulting in a liability issue.
Projects may be new construction, rehabilitation of existing facilities or infrastructure or improvements to existing facilities or infrastructure in excess of $50,000 annually (i.e., dam rehabilitation, street overlays, major remodel of a City building, new soccer fields). Below is Public Work’s budget for the 2012 CIP program:
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Click on a program in the list below to see more details.
| DESCRIPTION |
FUNDING SOURCE |
2012 BUDGET |
 Street Maintenance |
Sales Tax on Food/FASTER* |
$3,900,000 |
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| Pavement Maintenance |
Sales Tax on Food |
$3,100,000 |
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Details |
| 59th Ave Shoulder Widening 4th St to Poudre River Bridge |
FASTER |
$650,000 |
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Details |
| Concrete Repair Program |
Sales Tax on Food |
$150,000 |
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Details |
 Road Development |
Road Development Fees |
$1,401,000 |
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| 65th Ave south of US 34 Bypass |
Road Development Fees |
$1,359,000 |
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Details |
| 11th Ave, 2nd St to D St (design only) |
Road Development Fees |
$42,000 |
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Details |
 Parks and Trail Heads |
Quality of Life Sales Tax |
$1,077,594 |
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| Homestead Park |
Quality of Life |
$674,552 |
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Details |
| Intersection Safety Project 17th Ave & Glenmere Blvd |
Quality of Life |
$228,000 |
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Details |
| Poudre Trail Head Improvements |
Quality of Life |
$35,000 |
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Details |
| New Park Appraisals |
Quality of Life |
$7,500 |
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Details |
| Sunrise Park Parking Lot |
Quality of Life |
$81,300 |
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Details |
| Sheep Draw Trail 71st Ave West |
Quality of Life |
$26,242 |
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Details |
| Signage University District |
Quality of Life |
$25,000 |
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Details |
 ADA Projects |
Sales Tax on Food |
$224,650 |
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| Handicap Access Improvements ADA |
Sales Tax on Food |
$119,150 |
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Details |
| ADA Access Ramps and Sidewalks |
Sales Tax on Food |
$105,500 |
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Details |
 Bridge Maintenance |
FASTER* |
$137,000 |
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| Bridge Maintenance |
FASTER |
$137,000 |
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Details |
 Building Maintenance |
Sales Tax on Food |
$425,800 |
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| UCCC Dimmer Replacement Project |
Sales Tax on Food |
$250,000 |
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Details |
| Public Building HVAC Repair/Replacements |
Sales Tax on Food |
$175,800 |
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Details |
 Public Parking Lots |
Sales Tax on Food |
$100,000 |
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| Parking Lot Maintenance |
Sales Tax on Food |
$100,000 |
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Details |
 Stormwater Construction |
Stormwater Construction |
$3,312,230 |
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| 35th Avenue Best-Way Regional Detention Pond - Phase II |
Stormwater Construction |
$1,500,000 |
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Details |
| NPDES 22St/2Ave Water Quality Vault |
Stormwater Construction |
$212,300 |
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Details |
| Gateway Estates 3rd Storm water Drainage Improvements |
Stormwater Construction |
$923,100 |
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Details |
| NPDES 21 Ave @ #3 Ditch Water Quality Vault |
Stormwater Construction |
$193,720 |
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Details |
| NPDES 8 St/21 Ave @ #3 Ditch Water Quality Vault |
Stormwater Construction |
$183,110 |
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Details |
| NPDES Project-10th St & 2nd Ave Water Quality Pond |
Stormwater Construction |
$300,000 |
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Details |
 Stormwater Replacement |
Stormwater Replacement |
$923,900 |
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| 1St Stormline 6Ave - Poudre Trail |
Stormwater Replacement |
$243,900 |
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Details |
| Belair Stormdrain Improvements |
Stormwater Replacement |
$80,000 |
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Details |
| Improvements to Detention Ponds |
Stormwater Replacement |
$50,000 |
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Details |
| Repairs to #3 Ditch |
Stormwater Replacement |
$50,000 |
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Details |
| System Mains, Inlets, and Culverts |
Stormwater Replacement |
$500,000 |
|
Details |
 Federal Grant - MPO |
Sales Tax on Food |
$60,000 |
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| North Front Range MPO Administration |
Sales Tax on Food |
$60,000 |
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Details |
*FASTER, which stands for Funding Advancement for Surface Transportation & Economic Recovery, raised money for bridge reconstruction, highway safety projects and transit primarily through an increase in vehicle-registration fees in Colorado.
Updated: 12.13.11
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