Live · Chapter 8 implementation matrix
Plan Progress
44 implementation items across 4 delivery phases, tracked from the R1 Draft.
What this shows
These figures reflect the R1 Draft implementation matrix — the baseline plan as written, before delivery has begun. Most items are still planned or scheduled for a future phase; the Ongoing phase covers continuous annual work. As the City begins execution, items will move into Underway and Complete here.44
Total items
Across all phases
0
Underway
In active delivery
9
Ongoing
Continuous annual work
35
Not yet started
15 planned · 20 future
- Ongoing
- Planned
- Future
2026-2028
Highest Priority
0 of 15 started0%
- HP-1Water system upgrades (fire storage, pressure)InfrastructureLead: Public WorksDOLAState Revolving FundDevelopment feesPlanned
- HP-2Stormwater master plan updateInfrastructureLead: Public WorksDOLADevelopment feesPlanned
- HP-3Broadband fiber backboneInfrastructureLead: City ManagerBroadbandUSACISAState broadband grantsPlanned
- HP-4Emergency access/evacuation routesSafetyLead: Fire DepartmentFEMA BRICColorado wildfire grantsPlanned
- HP-5Transit staging infrastructureTransportationLead: Public Works/PlanningCDOTFederal RAISEPlanned
- HP-6Designate village preservation/growth areasPolicyLead: Planning DepartmentGeneral fundPlanned
- HP-7Begin Unified Development Code (UDC)PolicyLead: Planning + HPCGeneral fundPlanned
- HP-8Establish rental assistance programHousingLead: Community DevelopmentProp 123DOLA Strong CommunitiesPlanned
- HP-9Finalize MJHA participationHousingLead: City Manager$22-24K/year localPlanned
- HP-10Pursue 6 units/year (Prop 123)HousingLead: Community DevelopmentProp 123Developer partnershipsPlanned
- HP-11Emergency stabilization of high-risk buildingsPreservationLead: HPC/Community DevelopmentCLG grantsState Historical FundPlanned
- HP-12Vacant Storefront Activation Program launchEconomicLead: BID/DDA$500K seedGaming revenuePlanned
- HP-13Outdoor Recreation Master Plan developmentEconomicLead: PlanningGOCOColorado Tourism OfficePlanned
- HP-14Signature outdoor event launchEconomicLead: BID$50K/yearSponsorshipsPlanned
- HP-15Childcare facility feasibility studyEconomicLead: Community DevelopmentGeneral fundPlanned
2028-2030
Medium Priority
0 of 12 started0%
- MP-1Wastewater pump station upgradesInfrastructureLead: Public Works/Sanitation DistrictState revolving fundDevelopment feesFuture
- MP-2Road improvements (Parkway, village connectors)InfrastructureLead: Public WorksCDOTRAISE grantsLocal matchFuture
- MP-3Trail expansion (Maryland Mountain, winter trails)RecreationLead: Parks/PlanningGOCOFederal trails grants$2-3M totalFuture
- MP-4Pedestrian infrastructure improvementsTransportationLead: Public WorksDevelopment feesGeneral fundFuture
- MP-5Achieve 18+ new affordable unitsHousingLead: Community DevelopmentProp 123MJHADeveloper partnershipsFuture
- MP-6Establish community land trustHousingLead: Community Development/MJHADOLAState programsFuture
- MP-7Complete UDC + infill design chapterPolicyLead: Planning + Architecture firmGeneral fundFuture
- MP-8Form-based development standards adoptionPolicyLead: PlanningGeneral fundFuture
- MP-9Staging areas, trailheads, bike/ped amenitiesEconomicLead: Parks/PlanningGOCODevelopment feesFuture
- MP-10Formalize ATV/UTV routesEconomicLead: Parks/BLM coordinationFederal/state recreation grantsFuture
- MP-11Belvidere Theater programming launchEconomicLead: Cultural partners$250K startupNEA Our TownCCIFuture
- MP-12Creative District certificationEconomicLead: BID/Community Development$50KCCIFuture
2030+
Long-Term
0 of 8 started0%
- LT-130+ new affordable unitsHousingLead: Community DevelopmentMultiple sourcesFuture
- LT-2Pewabic Mountain Bike ParkRecreationLead: Parks/PlanningFederal/state/localFuture
- LT-3Full regional trail connectivityRecreationLead: Parks/Regional partnersMulti-jurisdictionalFuture
- LT-4Four-season recreation destination statusEconomicLead: BID/CityOngoing operationsFuture
- LT-5Full restoration of ALL contributing structuresPreservationLead: HPC/Community DevelopmentState Historical FundCLGPublic-privateFuture
- LT-6Gilpin County incorporation (~247 acres)GrowthLead: City Manager/CouncilDevelopment agreementsFuture
- LT-7Winnebago Hill residential (200-300 houses)GrowthLead: Developers/PlanningPrivate + public infrastructureFuture
- LT-83D Digital Twin implementationTechnologyLead: Tech & AnalyticsDevelopment feesGrant fundingFuture
Continuous
Ongoing (Annual)
9 of 9 in motion or ongoing100%
- ON-1Deferred maintenance rehabilitationPreservationLead: HPC/Public WorksCLGState Historical FundOngoing
- ON-2Historic preservation emergency grantsPreservationLead: HPCCLG grantsOngoing
- ON-3Utilities maintenance & upgradesInfrastructureLead: Public WorksGeneral fundUtility revenuesOngoing
- ON-4Fire/EMS equipmentSafetyLead: Fire DepartmentAssistance to Firefighters GrantOngoing
- ON-5Rent burden monitoringHousingLead: Community DevelopmentGeneral fundOngoing
- ON-6Small business support programEconomicLead: BID/DDA$200K/yearOngoing
- ON-7Event programming calendarEconomicLead: BID$100K/yearOngoing
- ON-8Recreation marketingEconomicLead: BID$75K/yearOngoing
- ON-9Annual preservation auditsPreservationLead: HPCGeneral fundOngoing