17 line items · $42M · starting 2026–2029 · 1 plan
Breckenridge's published capital plans list 17 water, sewer and wastewater line items with a combined planning budget of $42M. The largest single item is Gary Roberts Water Treatment Plant 1 replacement-271 Lakeshore Loop at $10M (2027). The ten largest items are listed below; the full list with descriptions and page references is in Klarifi.
A capital improvement plan (CIP) is a city’s multi-year budget for building and replacing infrastructure. The water, sewer and wastewater sections list each project with its budget and the years it is funded, which makes them the earliest public signal that a plant, pump station or pipe network is about to be upgraded, usually two to four years before a contract is awarded.
| # | Project | Department | Type | Budget | Years |
|---|---|---|---|---|---|
| 1 | Gary Roberts Water Treatment Plant 1 replacement-271 Lakeshore Loop | Water Supply | Water treatment plants | $10M | 2027 |
| 2 | Gary Roberts Water Treatment Plant 2 replacement-271 Lakeshore Loop | Water Supply | Water treatment plants | $10M | 2028 |
| 3 | Complete Water Meter Installation | Water Distribution | Meters and AMI | $6M | 2025 |
| 4 | Gary Roberts Water Treatment Plant 3 replacement-271 Lakeshore Loop | Water Supply | Water treatment plants | $5M | 2029 |
| 5 | Reservoir-Lower Upper Blue Lakes | Water Supply | Storage tanks and reservoirs | $2M | 2028 |
| 6 | Water Main-Shekel Lane, north end | Water Distribution | Water mains and distribution | $2M | 2029 |
| 7 | Water Main-Warriors Mark Broken Lance Dr to Victory Lane | Water Distribution | Water mains and distribution | $2M | 2025 |
| 8 | Water Main-Warriors Mark Broken Lance Dr to White Cloud | Water Distribution | Water mains and distribution | $2M | 2025 |
| 9 | Water Main-Peak 7 main upgrade-American Way | Water Distribution | Water mains and distribution | $743K | 2026 |
| 10 | Water Main-Goose Pasture | Water Distribution | Water mains and distribution | $725K | 2028 |
7 more line items in Breckenridge, with descriptions and contacts
Klarifi holds every Breckenridge line item with its description, the page it appears on and the source document. Track new plans as they are adopted and compare with similar projects in other cities.
Before 2026
$10M
6 items
2026
$804K
3 items
2027
$10M
1 items
2028
$13M
5 items
2029
$7M
2 items
| Department | Line items | Budget | Share |
|---|---|---|---|
| Water Supply | 8 | $28M | 67% |
| Water Distribution | 9 | $14M | 33% |
1 publicly owned treatment plant in Breckenridge. Each profile shows flow, permit, technology and compliance data.
| Plant | Avg flow (MGD) | NPDES | Violations (3y) |
|---|---|---|---|
| Breckenridge Sanitation District | 1.96 | CO0021539 | 0 |
Sources and methodology
Budgets and years are as published in Breckenridge’s capital improvement plan or adopted budget. Klarifi extracts the water, sewer and wastewater line items from the published document, keeps the page reference for each one, and assigns a project type from the title and description with a keyword classifier. Figures are planning budgets, not awarded contracts, and can change when a plan is re-adopted.
Documents: CIP 2025–2029 (17 line items).
Data refreshed September 11, 2026.