| Infrastructure Capital Improvement Plan (ICIP) 2008-2012 | |||||||||
| Entity Code_________ | |||||||||
| Entity: Village of Taos Ski Valley | Type: MU | ||||||||
| Priority | Project Title | Category | Funding | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY2012 | |
| 1 | 2008-1 | Design and Construct Public Safety Building | Fire/EMS Equipment | SGRANT FGRANT LOCAL OTHER | $629,000 | ||||
| 2 | 2008-2 | Construct Phase III of the Community-Wide Wastewater Collection Line Extension | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $274,000 | ||||
| 3 | 2008-3 | Construction of Phase II, Improvements to Twining Road-Steeps | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $75,000 | ||||
| 4 | 2008-4 | Phoenix Spring Enlargement/Chlorination Building | Water Supply/Treat/Distr | SGRANT FGRANT LOCAL OTHER | $250,000 | ||||
| 5 | 2008-5 | Preliminary Engineering Report for new Wastewater Treatment Plant | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $50,000 | ||||
| 6 | 2008-6 | Develop Community Wide Pedestrian Trail Master Plan | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $15,000 | ||||
| 7 | 2008-7 | Develop Water Distribution Master Plan | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $10,000 | ||||
| 8 | 2008-8 | Revise Subdivision and Zoning Regulations | Other | SGRANT FGRANT LOCAL OTHER | $30,000 | ||||
| 9 | 2009-1 | Construct Phase IV of the Community-Wide Wastewater Collection Line Extension | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $1,225,000 | ||||
| 10 | 2009-2 | Construction of Phase III, Improvements to Twining Road-Steeps | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $75,000 | ||||
| 11 | 2009-3 | Construction of Phase I of the Community-Wide Water Distribution Line Extension | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $300,000 | ||||
| 12 | 2009-4 | Construct Fire Substation | Fire Equipment | SGRANT SLOAN LOCAL OTHER | $250,000 | ||||
| 13 | 2009-5 | Design Improvements to Kachina High Road and Phoenix Switchback | Roads/Streets/Bridges | SGRANT SLOAN LOCAL OTHER | $15,000 | ||||
| 14 | 2009-6 | Design/Construct Pedestrian Walkways In Village Core & Kachina Area | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $150,000 | ||||
| 15 | 2009-7 | Village Center Land Purchase | Administrative Facilities | SGRANT FGRANT LOCAL OTHER | $250,000 | ||||
| 16 | 2009-8 | Purchase Water Tender-Pumper/Tanker | Fire Equipment | FEMA GRANT | 302,000 | ||||
| 17 | 2010-1 | Construct Phase IV, Improvements to Twining Road-Steeps | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $75,000 | ||||
| 18 | 2010-2 | Construct Phase I of Improvements to Kachina High Road and Phoenix Switchback | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $500,000 | ||||
| 19 | 2010-3 | Construction of Phase II of the Community-Wide Water Distribution Line Extension | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $300,000 | ||||
| 20 | 2010-4 | Install Pressure Relief Stations | Water Supply/Treat/Distr | SGRANT FGRANT LOCAL OTHER | $30,000 | ||||
| 21 | 2010-5 | Quast Waterline Replacement & Enlargement | Water Supply/Treat/Distr | SGRANT FGRANT LOCAL OTHER | $75,000 | ||||
| 22 | 2010-6 | Construct Bike/Walking Path (Amizette) | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $100,000 | ||||
| 23 | 2010-7 | Purchase Police Patrol Vehicle | Law Enforcement | SGRANT SLOAN LOCAL OTHER | $35,000 | ||||
| 24 | 2010-8 | Purchase Loader with Blade | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $175,000 | ||||
| 25 | 2010-9 | Design Village Center | Administrative Facilities | SGRANT SLOAN LOCAL OTHER | $50,000 | ||||
| 26 | 2011-1 | Construct Village Center | Administrative Facilities | SGRANT FGRANT LOCAL OTHER | $1,500,000 | ||||
| 27 | 2011-2 | Construct Phase II of Improvements to Kachina High Road and Phoenix Switchback | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $500,000 | ||||
| 28 | 2011-3 | Construction of Phase III of the Community-Wide Water Distribution Line Extension | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $300,000 | ||||
| 29 | 2011-4 | Construct Playground Area | Parks | SGRANT FGRANT LOCAL OTHER | 40,000 | ||||
| 30 | 2011-5 | Purchase Utility Truck/Snowplow | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $50,000 | ||||
| 31 | 2011-6 | Replace Water Line-Cliffhanger Loop | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | 130,000 | ||||
| 32 | 2011-7 | Develop Signage System | Other | SGRANT FGRANT LOCAL OTHER | $35,000 | ||||
| 33 | 2011-8 | Purchase Bobcat | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $32,000 | ||||
| 34 | 2012-1 | Construct Phase III of Improvements to Kachina High Road and Phoenix Switchback | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $500,000 | ||||
| 35 | 2012-2 | Construction of Phase IV of the Community-Wide Water Distribution Line Extension | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $300,000 | ||||
| 36 | 2012-3 | Purchase Fire Engine - Ladder Truck | Fire Equipment | SGRANT FGRANT LOCAL OTHER | $600,000 | ||||
| 37 | 2012-4 | Purchase New Pick Up Truck with Utility Boxes | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $31,000 | ||||
| 38 | 2012-5 | Develop Public Access to Ski Trails | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $200,000 | ||||
| Total | 1,333,000 | 2,567,000 | 1,340,000 | 2,587,000 | $1,631,000 | ||||
| Updated July 2006 | |||||||||