| Infrastructure Capital Improvement Plan (ICIP) 2009-2013 | INFRASTRUCTURE CAPITAL IMPROVEMENT PLAN (ICIP) 2012-2016 | |||||||||||||
| Entity Code_________ | ||||||||||||||
| Entity: Village of Taos Ski Valley | Type: MU | |||||||||||||
| Priority | Project Title | Category | Funding | 2012 | 2013 | 2014 | 2015[1] | 2016 | Total | |||||
| 1 | 2012-1 | Design & Construct Kachina Village Water System Improvements Per Water Master Plan | Water | SGRANT FGRANT LOCAL OTHER | $1,500,000 | |||||||||
| 2 | 2012-2 | Installation of Kachina Lift Station | Wastewater/Water | LOCAL OTHER | $250,000 | |||||||||
| 3 | 2012-3 | Purchase Bobcat with snow blower | Roads/Streets/Bridges | LOCAL OTHER | $32,000 | |||||||||
| 4 | 2012-4 | Three Phase Electrical Connection to Homes | General | LOCAL OTHER | $44,000 | $44,000 | $44,000 | $44,000 | $44,000 | |||||
| 5 | 2012-5 | Construction of Phase III, Improvements to Twining Road | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $55,000 | |||||||||
| 6 | 2012-6 | Acquire Land from Forest Service including land for Public Safety Building | General/ Wastewater/Water | LOCAL OTHER | $80,000 | |||||||||
| 7 | 2012-7 | Purchase Police Patrol Vehicle | Law Enforcement | SGRANT SLOAN LOCAL OTHER | $36,000 | |||||||||
| 14 | 2013-1 | Construction of Phase III of the Community-Wide Wastewater Collection Line Extension | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $328,000 | |||||||||
| 8 | 2013-2 | Beaver Pond Sediment Control Project | SGRANT/LOCAL /OTHER | $100,000 | ||||||||||
| 9 | 2013-3 | Purchase Land for Pedestrian Walkways in Village Core | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $150,000 | |||||||||
| 10 | 2013-4 | Construct Kachina Road Improvements, Phase II | Roads/Streets/Bridges | $70,000 | ||||||||||
| 11 | 2013-5 | Design and Construct Kachina Road Improvements (Hiker Parking to Bavarian) | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $100,000 | |||||||||
| 12 | 2013-6 | Relocate/Construct Fire Substation | Fire Equipment | SGRANT SLOAN LOCAL OTHER | $100,000 | $100,000 | ||||||||
| 13 | 2013-7 | Acquire Land for Bike/Walking Path (Amizette) | Roads/Streets/Bridges | SGRANT FGRANT LOCAL OTHER | $100,000 | |||||||||
| 15 | 2014-1 | Construct Kachina Road Improvements, Phase III | Roads/Streets/Bridges | $70,000 | ||||||||||
| 16 | 2014-2 | Design New Wastewater Treatment Plant | Wastewater/Water | $50,000 | ||||||||||
| 17 | 2014-3 | Re-do Plans for Public Safety Building | Law Enforcement/Fire/ General | LOCAL OTHER | $30,000 | |||||||||
| 18 | 2015-1 | Construct Public Safety Building | Law Enforcement/Fire/ General | LOCAL OTHER | $1,100,000 | |||||||||
| 19 | 2015-2 | Construct Phase IV of the Community-Wide Wastewater Collection Line Extension (Includes Amizette) | Wastewater/Water | SGRANT FGRANT LOCAL OTHER | $1,300,000 | |||||||||
| 20 | 2015-3 | Construct New Wastewater Treatment Plant | $5,000,000 | |||||||||||
| Totals: | $1,997,000 | $992,000 | $294,000 | $7,444,000 | $44,000 | $10,771,000 | ||||||||
| Updated | September 30, 2010 | |||||||||||||
| Approved | ||||||||||||||