Capital Projects Planned for 2017

Town Manager Department

• Public Works/Parks Maintenance Facility ($11,667,000) includes DOLA grant ($1.5 million)
• Public Works/Parks Maintenance Facility Off-Site improvements ($1,500,000)
• Entryway signs to promote community events ($2,500)

Engineering Department

• Hwy 257 Improvements from Hwy 392 to Garden Street ($320,000)
• County Line Road ditch erosion mitigation construction ($600,000)
• Harmony Road / WCR 15 traffic signal construction ($340,000) Road Impact Fees
• 7th Street Ditch Improvements ($95,000)
• Operations Study for SH-257/392 ($150,000)
• SH 257 Roundabout ($750,000) ½ Road Impact Fees
• Street Oversizing South Hill ($84,110) Road Impact Fees
• Street Maintenance – overlay ($1,800,000)
• Street Maintenance – crack seal, chip seal, and concrete replacement ($700,000)
• Poudre River maintenance ($45,000)
• I-25 Widening Improvement ($333,333)
• WCR 17 Shoulder Improvements ($100,000)
• Demolish Metal Building at 7th & Ash St ($100,000)
• Water Line Oversizing South Hill / Windshire ($123,630)
• Norther Integrated Supply Project (NISP) ($330,000)
• Water Transmission Line connecting N Weld Co ($231,000)
• Regional Water Treatment Study ($60,000)
• Kyger Reservoir pump station and water supply ($718,000)
• Sewer Line Oversizing South Hill / Windshire ($170,658)
• Abandon Davis Seepage Pipe at Railroad ($15,000)
• Lakeview Cemetery Storm Line Extension ($85,000)
• Storm Drainage Master Plan Update remaining Ph 1 & Ph 2 ($125,000)
• Davis Seepage Pipe Improvements if needed ($150,000
• Chimney Park Detention Pond Ph 2 ($135,000)

Parks, Recreation & Culture Department

• Diamond Valley Field Phase Development ($100,000)
• Boardwalk Farmer’s Market construction ($318,380)
• Jacoby Farm Park Master Plan ($30,000)
• Highland Meadows Park playground resurface ($125,000)
• Windsor Trail Highland Meadows Pkwy Crossroads to Belmont Design/construct ($100,000)
• Windsor Trail Jacoby Road #2 Ditch CR17 to Jacoby Easement ($40,000)
• Museums – WSHS statue base ($15,000)
• Renovate Parks Facility ($125,000)
• Windsor High School pool repairs ($300,000)

Public Works Department

• RR crossing improvements / repairs CR 17 @ CR 60 & Hwy 257
• Manhole Rehab ($28,000)
• Sewer line rehab – ROW 10th Street to Oak Street ($91,435)
• Sewer Lift Station #7 ($140,000)
• Sewer Lift Station #5 ($530,000)
• Seer Plant storage building ($49,000)
• Fleet vehicles, new, replacement, lease exchange ($628,557)

Information Technology Department

• Fiber Optic System Expansion ($175,000)