Capital Improvement Projects (CIP) Fund Overview

Revenue Highlights

• Transfers consist of transfers from the General Fund, Grants and Police Tax Increments. Contributions are lands dedicated fees that help fund eligible projects. Grants and recovered costs are reimbursements from other agencies that have shared in the cost of a project.

Expenditure Highlights

• Administration expenditures are related to: Court Security Upgrades, ERP Replacement, Olde Town Parking Garage, City Hall Second Floor Remodel, Arvada Center repairs, and Peg Cable Capital Maintenance.

• Technology expenditures are related to the fiber conduit boring project.

• Streets expenditures are related to the Streets Master Plan, Ward Road, and Ralston Road.

• Traffic expenditures are related to 58th & Kipling, 58th & Independence, 86th Parkway Signal Connect, Leyden Emergency Prepare Study, Tennyson Corridor, Alkire Street Trail and the Transportation Master Plan.

• Park expenditures are for: Standley Lake Library Trailhead, Gold Strike Park, Holistic Health and Fitness Park, Sabell Park, Pomona Bike Park, Marge Roberts Park, CO Front Range Trail Study, Creekside Playground, Irrigation Improvements, Majestic View Classroom/Facility Improvements and Repairs, Irrigation Improvements and Lake Arbor Community Pool.