Capital Projects Planned for 2018

Engineering Department

• Boardwalk parking lot slurry/stripe ($31,000)
• Eastman Park parking lot slurry/stripe ($35,000)
• Harmony Road / WCR 74 Corridor joint study ($35,000)
• Crossroads Blvd Extension design ($450,000) Road Impact Fees w/ DOLA grant $200,000, Weld County $60,000, Great Western Industrial Park $95,000
• 300 Block and Main Street parking and bulbouts ($227,100)
• County Line Road Mitigation ($450,000)
• Diamond Valley East Access Improvements ($40,000)
• Main Street sidewalk East of Chimney Park ($45,000)
• SH 392 / LCR 5 intersection study ($50,000)
• SH 257 Roundabout ($750,000) half from Road Impact Fees, half from sales / use tax
• Street Oversizing Raindance / South Hill/Ridge at Harmony ($2,670,000) Road Impact Fees and Sales / Use Tax
• Street Maintenance – overlay ($1,865,000)
• Street Maintenance - crack seal, chip seal, and concrete replacement ($721,000)
• RR Crossing Improvements on WCR 17 ($60,000)
• Upgrade ends of railing on WCR 13 bridge ($50,000)
• I-25 Widening improvements (2nd of 3) ($333,333)
• Cemetery drive way and parking lots ($345,000)
• Crossroads Blvd. Swale Improvement ($115,000)
• Water Line Oversizing South Hill / Raindance / Windshire ($271,000)
• Northern Integrated Supply Project ($660,000)
• Water Line Interconnect with FCLWD design ($11,000)
• Water Transmission Line to N Weld County ($2,863,000)
• Windsor Lake – North shoreline rip-rap ($85,000)
• Sewer Oversizing South Hill / Raindance / Windshire ($206,000)
• Sewer Interceptor to Hwy 257 & Harmony Rd ($3,000,000) with Severance $544,000, Northlake Metro District $1,567,000
• Chestnut Street to Eastman Park Drive drainage improvement – design ($227,000)
• Cemetery Storm Line Extension ($40,000)
• Chimney Park Detention Pond Phase 3 ($126,500)

Parks, Recreation & Culture Department

• Diamond Valley Field Phase Development ($3,600,000)
• Main Park destination playground replacement ($400,000)
• Village East Park Development ($866,000)
• Poudre Trail Maintenance TAP grant project ($20,000)
• Poudre Trail maintenance for major construction items in Windsor jurisdiction ($75,000)
• Windsor Trail Jacoby Road #2 Ditch CR17 to Jacoby Easement ($40,000)
• Windsor Trail Highland Meadows Pkwy trail ($165,000)
• Windsor Trail #2 Ditch trail from 15th Street to River Bluffs open space – design ($50,000)
• 7th Street & Crossroads landscaping ($70,000)
• Eastman Park documents for special events investment ($15,000)
• Automate splitter box East of Chimney Park ($70,000)
• Purchase property including creamery from WSHS in exchange for “mother” statue ($77,000)
• Windsor High School pool repairs ($300,000)

Public Works Department

• Water Line replacements ($910,000)
• Sewer Line Rehab ($89,625)
• Manhole Rehab ($32,000)
• Lift Station #5 replacement ($500,000)
• Fleet vehicles, new, replacement, lease exchange ($637,500)

Information Technology Department

• Generator and enclosure ($300,000)