- Home
- Government
- Departments
- Finance Department
- Capital Project Report Card
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 December 31, 2022 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 | Design is completed and legal agreements between South Beebe Draw and Bromley companies are now complete. The next step is to move forward with a bid. Construction of the trail is expected in 2023. | In Progress |
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 |
|---|---|---|
| Street Maintenance | Project included chipseal, hot patch, and other traffic and road maintenance throughout the City. This project also included addressing sidewalk gaps. | Complete |
| Municipal Service Center | Project is currently in design and expected to break ground on construction in July of 2023. | On Track |
| Bridge Street Widening | Design is completed and right-of-way acquisition is in process. The project has been solicited for construction. | On Track |
| City Hall Electrical Upgrades | Items for the electrical upgrades to City Hall have been delivered and work is expected to complete in Q2 of 2023. | Complete |
| Police Body Cameras | This project includes the annual fee for the body worn camera program as well as final payment for deployment. Full amount is expected to be spent by Q3 of 2023. | Complete |
| Electrical Vehicle Charging Stations | This project is currently in the conceptualization stage. The City is looking into the areas where EV charging stations should be located. | 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 |
|---|---|---|
| Brighton Park Basketball/Pickleball Courts | This is for improvements including resurfacing and equipment replacements. Construction is underway and expected to be completed in Q2 of 2023. | On Track |
| Downtown Plaza Mural | The Public Arts Committee is currently preparing to interview artists to put a mural on the wall of the Wells Fargo Band on the north side by Founders Plaza. | On Track |
| Ken Mitchell Open Space Development | The project is currently on hold as City staff look to design a potential dog park and disc golf for the area. | Delay |
| Benedict Park Improvements | This project is for upgrades to Benedict Park including picnic table replacements and irrigation system upgrades. It is expected to be completed by end of 2023. | On Track |
| CFRT - Veteran's Park Trail Section | The final application to CDOT is currently in process. Construction will begin if approved. | On Track |
| Brighton Park Irrigation Replacement and Turf Conversion | Covers replacement of the irrigation system in Brighton Park. Construction is expected to be completed this summer. | 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 |
|---|---|---|
| Midland Outfall Weir Upgrades | Solicitation for construction services will be prepared for late summer 2023. Construction will begin in late Q4 2023 when irrigation ditches have been turned off for the season. | On Track |
| North Tank Roof Replacement | this project is currently in design, which is expected to be complete be end of year with construction anticipated in 2024. | On Track |
| Cell #1 Diversion Box - Berm Upgrade | This project is only the City's monetary contribution to a project led by the Brighton Ditch Company. The project schedule is dependent on this third-party entity. Payment is expected to be made by the end of this year. | On Track |
| Meter Replacements | This project is for the replacement of aging meters throughout the City to maintain infrastructure in good condition. | 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 |
|---|---|---|
| AMI Upgrades | This project is to replace old water meters with new AMI capable ones for accurate readings. Work is ongoing and expected to be completed by end of 2023. | 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 |
| South Outfall Phases II | The City has received 30% of engineering design submittal. The project is ongoing. | On Track |
For more detailed information about project status, please download the Capital Project Report below:
There are no capital projects in the Cemetery Fund for 2022.
Contact budget@brightonco.gov for more information regarding the Capital Projects Report Card.