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Capital Project Report Card
The Capital Project Dashboard allows residents to view progress on major capital projects budgeted for the current year. Capital projects are permanent additions to or expansions of the City's assets, including design, construction, and purchase of land, buildings, and facilities. The City of Brighton utilizes separate funds to budget and track capital projects dependent on their function. These include the Capital Improvement Fund, Parks Capital Improvement Fund, Lottery Fund, Water Fund, Wastewater Fund, and Storm Drainage Fund.
How to Use the Capital Project Report Card
Below is a summary of key projects occurring in the current year separated by the fund. Click the button next to each fund to bring up the Capital Project Report Card for that fund. Project names appear at the left with progress reported in the rightmost column under "Status." Descriptions of what each Status means can be found at the top of the report card in a color-coded key. Details regarding what has caused a project delay or disruption may be found in the center column under "Description" along with information on how the project will be addressed moving forward. This report card reflects work as of September 30, 2020 and is updated quarterly.
A full list of projects occurring this year, as well as more detailed information about project status, may be found below each Capital Project Report Card by downloading the Capital Project Report.
- Lottery Fund
- Capital Improvement Fund
- Parks Improvement Fund
- Water Fund
- Wastewater Fund
- Storm Drainage Fund
| → Complete Project is complete. | → On Track Project will be completed in original time frame. | → Delay Project is delayed but will still be completed. | → Disruption Project is unlikely to continue as planned. |
| Project | Description | Status |
|---|---|---|
| Speer Canal Trail | Trail construction along Speer Canal. This project was delayed due to difficulties acquiring easement but is set to begin in Q4 2020 with completion in early 2021. This project also includes funding in the Parks and Recreation Capital Improvement Fund but is tracked in this fund for the Capital Project Report Card. | Delay |
| Colorado Park Improvements | Design and improvements for Colorado Park. This project also includes funding in the Parks and Recreation Capital Improvement Fund but is tracked in this fund for the Capital Project Report Card. | Complete |
For more detailed information about project status, please download the Capital Project Report below:
| → Complete Project is complete. | → On Track Project will be completed in original time frame. | → Delay Project is delayed but will still be completed. | → Disruption Project is unlikely to continue as planned. |
Project | Description | Status |
|---|---|---|
| Gateway Projects | Design gateway entrance signage. Due to COVID-19 revenue impacts to the City will not be continuing with this project at this time. | Disruption |
| ADA Compliance Assessment | City-wide assessment of ADA compliance. COVID-19 delayed the start of this project, but it is now underway and completion is expected in early 2021. | Delay |
| City Hall Roof Replacement | Repairs for hail damage to the roof of City Hall. | On Track |
| Street Maintenance | This project includes ongoing maintenance and repair of City of Brighton streets. | On Track |
| Municipal Service Center Design/Construction | This covers the design and construction of a new Municipal Service Center to house Public Works, Parks and Recreation, and Utilities operations. This project is expected to result in operational efficiencies. This project is funded across the Capital Improvement Fund, Parks and Recreation Capital Improvement Fund, and Utilities Fund, but is tracked only in this fund for the Capital Project Report Card. | On Track |
| CDBG - Curb & Gutter | Adams County grant funded curb ramps and ADA priority-based repairs. | Complete |
| Traffic Signals | Traffic signal modifications and improvements, new signals and infrastructure. 2020 included the installation of a new traffic signal at 144th Ave and Sable Blvd. Due to manufacturing and delivery delays, this work will occur in early 2021. | Delay |
| Bromley Lane/South Main Street Signal | This project is for the installation of a new traffic signal at the intersection of Bromley Lane and South Main Street. This project contains funding for a portion of a signal if development occurs in the area. Due to COVID-19 economic impacts, the developer is not moving forward at this time. The project is unlikely to continue until developer interest returns. | Disruption |
| Depot Improvements | This includes improvements to the historic train depot. | Complete |
| Skeel Street Rehab | Design and improvements of Skeel Street. | Complete |
| Bridge Street Widening | Design of Bridge Street (27th Avenue to 42nd Avenue). This project was delayed by COVID-19 facility closures and revenue concerns. Design is now underway with construction expected to complete in 2023. | Delay |
For more detailed information about project status, please download the Capital Project Report below:
| → Complete Project is complete. | → On Track Project will be completed in original time frame. | → Delay Project is delayed but will still be completed. | → Disruption Project is unlikely to continue as planned. |
Project | Description | Status |
|---|---|---|
| Dog Park Improvements | Improvements to Happy Tails Dog Park including a paved trail and covered seating areas. | Delay |
| Sports Court Surfacing | Resurface sports courts. The City received no bids for this project due to the condition of the courts. The City is now planning to replace these courts over the next several years. | Disruption |
| Donelson Park Parking Lot | Construction of parking lot and basketball court. | On Track |
| Rotary Park Improvements | This project holds funds to assist a developer in building Rotary park. Due to COVID-19 economic impacts, the developer is not expected to move forward with this project at this time. | Disruption |
| Downtown Plaza Phase I | Design and construction Founders Plaza. | Complete |
| Ken Mitchell Open Space Development | Phase I development of open space. | On Track |
| Veteran's Park Playground | Landscaping and playground upgrades at Veteran’s Park. | Complete |
| Ken Mitchell Basketball Court | Construction of basketball court at Ken Mitchell Park. | Complete |
| Sister Cities Park Surfacing | Playground resurfacing at Sister Cities Park. | Complete |
| Colorado Front Range Trail-Veteran's Park Park Surfacing | Construction of Colorado Front Range Trail Veteran’s Park section. Delayed due to permitting issues with CDOT. Project will begin once permits are issued. | Delay |
| Bromley/Hishinuma Farm | Purchase and development of Bromley Farm. | On Track |
| Footprint Park | Development of Footprint Park. | Complete |
For more detailed information about project status, please download the Capital Project Report below:
| → Complete Project is complete. | → On Track Project will be completed in original time frame. | → Delay Project is delayed but will still be completed. | → Disruption Project is unlikely to continue as planned. |
Project | Description | Status |
|---|---|---|
| Beebe Draw Erosion Repair at Valve House | Fix erosion problem at valve house. | On Track |
| South Platte Well Transmission Line | New raw water line to the Water Treatment Plant. | On Track |
| Greensand Water Treatment Plant Expansion | Design, engineering and Construction of Greensand expansion including wells and transmission line. | On Track |
| 124th Reservoir Armoring and Pump Replace | Fix erosion issue at 124th Reservoir. Project delayed until 2021 due to difficulties getting contractors to site with COVID-19 social distancing restrictions. | Delay |
| Non-potable Rehab and Repair | Construction for pond rehab. Manufacturing was delayed by COVID-19 shutdowns. Parts are expected to arrive in 2020 with installation in 2021. | Delay |
| Rec Center Pond Excavating & Dredging | Recreation Center Pond Excavating and Dredging. Site assessment uncovered a need to fully re-line these ponds as opposed to dredging. Work is being bid out and will take place in 2021. | Delay |
| North Storage - Drainage Project | Construct drain line for the north tank site. | On Track |
| South Storage - High Zone Hydropillar Tank-2MG | New elevated tank construction. | On Track |
| Cell #1 Diversion Box | Design berm upgrade at cell #1. Delayed due to difficulties getting easements from ditch companies. Easements are now in hand and work will occur over Q4 2020 and early 2021. | Delay |
For more detailed information about project status, please download the Capital Project Report below:
| → Complete Project is complete. | → On Track Project will be completed in original time frame. | → Delay Project is delayed but will still be completed. | → Disruption Project is unlikely to continue as planned. |
Project | Description | Status |
|---|---|---|
| Manhole Rehab | Restoration of manhole covers that have sunk below or risen above street level and created potential hazards. | On Track |
| Phosphorous Removal Upgrades | Maintenance at the wastewater treatment plant. | On Track |
For more detailed information about project status, please download the Capital Project Report below:
| → Complete Project is complete. | → On Track Project will be completed in original time frame. | → Delay Project is delayed but will still be completed. | → Disruption Project is unlikely to continue as planned. |
| Project | Description | Status |
| Highway 85 and Veteran's Park | Installation of storm water retention pond in Veteran’s Park to capture runoff from Highway 85 and the downtown area. This project involved an IGA in negotiations with CDOT. After three years of discussions, an agreement on engineering requirements and deliverables could not be made. This project will not go forward at this time and the budget will return to fund balance at the end of the year. | Disruption |
For more detailed information about project status, please download the Capital Project Report below:
Contact Kayla Barber-Perrotta at kbperrotta@brightonco.gov or Kathryn Mortensen at kmortensen@brightonco.gov for more information regarding the Capital Projects Report Card.