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City outlines challenges in funding $316M maintenance backlog and rising project costs

May 12, 2025 | Arapahoe County, Colorado


This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »

City outlines challenges in funding $316M maintenance backlog and rising project costs
The Arapahoe Board of County Commissioners held a study session on May 12, 2025, focusing on the rising costs of capital projects and the challenges of funding infrastructure improvements. The discussion highlighted significant increases in project costs, with estimates showing that a signal that cost $500,000 in 2012 now costs approximately $1 million. This trend reflects an annual increase of about 8.55% from 2012 to 2024.

The county typically receives between $5 million and $6 million for capital projects from Fund 42, but last year, only $1.35 million was allocated. Of this amount, $800,000 was directed towards Americans with Disabilities Act (ADA) compliance, and $550,000 was spent on the Inverness County Line intersection. The limited funding has resulted in a backlog of projects, with significant projects like the Quincy Gun Club intersection costing around $13 million, requiring a county share of $4 million. Larger projects, such as the $31 million ILIFE project, necessitate multiple years of funding.

The county's capital projects face three potential outcomes: they can be funded and completed, postponed, or abandoned. Currently, there is a backlog of $316 million in identified maintenance needs, raising concerns about the county's ability to manage infrastructure effectively.

Traffic congestion remains a pressing issue, with the Travel Time Index indicating that travel times during peak periods are 20% longer than usual. Although this is an improvement compared to pre-pandemic levels, the peak congestion is spreading over longer periods, indicating an increase in roadway volume. The county also reported approximately 9,000 crashes annually, with around 60 fatalities, which exceeds the county's Vision Zero goals aimed at eliminating traffic-related deaths.

The meeting underscored the importance of strategic planning and funding allocation to address the growing infrastructure needs and safety concerns in Arapahoe County.

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