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, Cemetery 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 June 30, 2021 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
Cemetery 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	Presentations to the metro districts involved in this project are underway and should allow for the project to go through procurement in quarter three.	On Track

For more detailed information about project status, please download the Capital Project Report below:

Lottery Fund Capital Project Report

Project	Description	Status
City Hall Roof Replacement	As of the end of quarter two, all roofs are fully replaced and final work on gutters is completed.	Complete
Street Maintenance	Project is continuing despite some traffic control equipment delivery delays. $33k is expected to be utilized for Right of Way Traffic Improvements, and there is expected to be some re-appropriation necessary for 2022.	On Track
Municipal Service Center Design/Construction	Project is on schedule. Finalizing space designs and preparing information to present. Design should be finished in mid-2022. Construction completion is anticipated in late 2023.	On Track
Curb & Gutter	To repair curbs and gutters and replace existing curbs with more accessible curbs. Work is on hold due to CDBG and it is unlikely that construction will take place until 2022.	Delay
Traffic Signals	Current spending is for equipment that is expected to come in by the end of the year to complete work on the signal at 144th Avenue and Sable Boulevard. We are still waiting on United Power undergrounding which will drive the timeline for this project.	On Track
Facilities Retrofits	Police Department staff have moved items to Historic City Hall, the contract to remodel the Police Building has been approved by Council and the architect is currently working on design. The project is still expected to complete by end of year.	On Track
Police Body Cameras	Staff are beginning the procurement process now and expect to sign a contract soon and begin the body camera program before the end of the year.	On Track
Bridge Street Widening	A contract was just awarded for this project and design is expected to begin in quarter two with project completion expected in early 2022.	On Track
Luminaire Light Poles	To fix damaged light poles. There are currently 6 downed luminaires across the City that will be replaced under this project number. This is more than normal for this early in the year, due to the blizzard that hit the City in February. The Budget & Performance Team is working with the Public Works Department to monitor this project and determine corrective actions to the budget in the event of overages.	On Track

Project	Description	Status
Donelson Park Parking Lot	This project was presented to Council in early quarter two and staff are currently working with Brookfield to begin construction. We are estimating an additional $177k is needed in order to build the parking lot due to increased material costs.	On Track
Downtown Plaza Phase II	Design is almost complete on phase two of the Downtown Plaza and staff are waiting to hear back on an Adam's County grant application to cover a portion of this project's costs. It is anticipated that the City will know whether the grant is awarded in early quarter three.	On Track
Ken Mitchell Open Space Development	Design is completed for the development of the Ken Mitchell Open Space Development. Recycled asphalt is currently being installed as part of the construction for the street and parking lot areas. This project is expected to be completed by the end of 2021.	On Track
Colorado Front Range Trail-Veteran's Park	This project is currently awaiting approvals from CDOT for work to begin, but construction is expected to start by August of 2021.	On Track
Downtown Plaza Mural	For a mural to be painted on the wall of the bank that borders Founder's Plaza. Staff are continuing to work with the bank to allow for a mural to be added to their wall and a grant application has been submitted that may cover a portion of the cost.	Delay
High School Beautification Program	This project is the yearly tree planting that City staff completes along with high school student volunteers. The event took place at the end of April and several trees were replaced at Elmwood Cemetery that were lost in the 2020 windstorm.	On Track

Project	Description	Status
South Platte Well Transmission Line	For water line replacement along Bromley Lane. Most of the project has been completed at this time and the line is in service. The surface restoration was brought to Council on July 20, 2021 via change order to the A1 contract.	On Track
Water Treatment Plant Expansion	Staff are currently evaluating other options for meeting our water treatment needs due to higher than expected quotes for the water treatment plant expansion.	Delay
124th Reservoir Armoring and Pump Replace	The contractor, SEMA, has begun working on construction with the fine grading in preparation of bringing a base layer to be installed prior to the rip rap. The project is expected to be completed in September 2021.	On Track
Non-potable Rehab and Repair	This project is the construction of the pond near Oasis. The pond is operational and the contractor is working on punch list items.	On Track

South Storage - High Zone Hydropillar Tank-2MG	Bids for this project will be returned soon and a contract went before Council in May for approval. Drilling and concrete pouring have already commenced, and the project is expected to be completed by the end of 2022.	On Track
Advanced Metering Infrastructure Upgrades	This is the final payment for the installation of the City's advanced metering infrastructure upgrades. As part of the contract with the vendor a certain level of consistent reads is guaranteed. Staff is working with the vendor to ensure this level of reads is met before issuing that final payment.	Delay

Project	Description	Status
Manhole Rehab	This project will begin procurement shortly and utilize the bid that the City and County of Broomfield recently put together and approved. A list of manholes will be presented to Council prior to work on this project beginning and work will likely start in quarter three.	On Track
Phosphorous Removal Upgrades	Staff are working with our on call engineers to complete this project. Chemicals used for phosphorus removal and pumps have been delivered and installation is near completion. Permanent tanks have been ordered to replace the temporary totes currently in use. State has been notified of the back log on permanent tanks.	On Track