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Columbine Valley Colorado

Columbine Valley Colorado

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Capital Improvement Program

Improvement Program: Columbine Valley looks ahead to the future. Each year as part of the budget process, the Board of Trustees adopts a list of construction projects in the ten-year Capital Improvement Program (CIP).The first year in the five-year plan aligns with the current budget. The remaining portion of the document is a planning tool that shows the current state of thinking, yet depends on future funding.

The CIP summarizes all major capital expenditures to be made over the next ten years.  This plan includes limited financial forecasts and project costs by fund and year in which the revenues and costs are anticipated.  In order to be included in the CIP, the project must meet the following guidelines:

  • Costs are expected to be over $5,000.00
  • The project has a useful life of more than one year
  • The projects are non-reoccurring
  • The project results in the addition of a fixed asset, or extends the useful life of an existing asset or is a major equipment or software purchase

During the preparation process, staff identified what would be necessary to meet existing levels of service to the community and which projects could be reasonably accomplished within each year, and within the financial and staff limitations of the Town. Contractual obligations and/or needs were considered in setting priorities.

Capital improvements maybe funded through a variety of sources including the use of revenues, impact fees, debt financing, grants, and special funds.  All available current and future resources were considered when identifying funding sources for the identified capital improvements.  The CIP costs projected meet, but do not exceed, the limitations of those funding sources.

2023 Capital Improvement Projects

In 2022 the Board of Trustees voted to tackle a significant infrastructure project in 2023. Almost every single road will have improvements made that are designed to extend the life cycle of the road. In addition, several storm water improvements will be completed. The plan and study map may be found here: https://storymaps.arcgis.com/stories/b8d1cb2628b14b35bb0935bb719c806f

2022 Capital Improvement Program

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Contact Us!

Please feel free to contact us with questions or to learn more about our amazing community.

2 Middlefield Road
Columbine Valley, CO 80123

Business Hours:
Monday through Friday
8:00 AM – 1:00 PM, or by appointment

Dispatch: 303-795-4711
Phone: 303-795-1434
Fax: 303-795-7325

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Address: 2 Middlefield, Columbine Valley, CO 80123
Phone: 303-795-1434 | Dispatch: 303-795-4711
Fax: 303-795-7325

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The Town of Columbine Valley operates and maintains this official website to provide citizens and visitors with information about Town programs, services, projects, issues, events and activities. This information is intended to offer quick, convenient and easy access for those wishing to learn about the Town of Columbine Valley. The Town website is administered and maintained through the Town Administrator’s Office. The Town’s staff updates the website regularly and every effort has been made to ensure the accuracy of the information provided on the site. The information is provided as a public service, and the Town of Columbine Valley assumes no liability for any inaccuracies the website may contain. Please feel free to notify the Town of Columbine Valley of any errors you discover on the website.

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