Capital Improvement Plan 2013-2022

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TABLE OF CONTENTS

Table of Contents and Glossary....................................................................................................................................................................................................................................... i-iv City Manager’s Transmittal Letter to City Council........................................................................................................................................................................................................1-4 Overview...........................................................................................................................................................................................................................................................................5-11 Continuing Projects...................................................................................................................................................................................................................................................... 13-17 Combined 2013-2014 Plan Summary........................................................................................................................................................................................................................ 19-21 GENERAL ADMINISTRATION...................................................................................................................................................................................................................................... 23 Performance Based Budgeting........................................................................................................................................................................................................................................... 23 General Capital Project Administration.......................................................................................................................................................................................................................... 23 Opportunity Fund............................................................................................................................................................................................................................................................... 23 Contingency Fund............................................................................................................................................................................................................................................................... 23 WADSWORTH CORRIDOR............................................................................................................................................................................................................................................ 25 Wadsworth Corridor Sidewalks.................................................................................................................................................................................................................................. 26-27 Wadsworth Cultural Corridor Study.......................................................................................................................................................................................................................... 28-29 Wadsworth (SH 121) Mulitmodal Study.................................................................................................................................................................................................................... 30-31 Wadsworth Gateway Improvements........................................................................................................................................................................................................................... 32-33 Wadsworth Corridor Repayment Schedule............................................................................................................................................................................................................... 34-35 TRANSPORTATION.......................................................................................................................................................................................................................................................... 37 Bridge Maintenance...................................................................................................................................................................................................................................................... 38-39 Collector Street Improvements.................................................................................................................................................................................................................................... 40-41 ADA Ramps................................................................................................................................................................................................................................................................... 42-43 Leyden Road Improvements........................................................................................................................................................................................................................................ 44-45 Adams County Transportation Projects..................................................................................................................................................................................................................... 46-47 W. 72nd Ave. and Indiana St. Intersection Improvements...................................................................................................................................................................................... 48-49 Ward Road Extension - W. 72nd Ave to W. 80th Ave. Preliminary Design........................................................................................................................................................... 50-51 Safe Routes to School Program.................................................................................................................................................................................................................................... 52-53 Bike/Ped Program......................................................................................................................................................................................................................................................... 54-55 Missing Sidewalk Program........................................................................................................................................................................................................................................... 56-57 Union Pacific RR Quiet Zones .................................................................................................................................................................................................................................... 58-59 Intersection Safety Improvements............................................................................................................................................................................................................................... 60-61 New Traffic Signal Construction................................................................................................................................................................................................................................. 62-63 Long Life Pavement Markings Program..................................................................................................................................................................................................................... 64-65 Video Detection Program ........................................................................................................................................................................................................................................... 66-67

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