TIP Amendments Report

2007-095

Region 4 Surface Treatment Pool

Amendment Reason: Adjust one pool project and add $239,000 in state Cost Escalation Funds. Total project cost increases.

Cost Escalation Fund (State) Changed from $1,761,000 to $2,000,000

Existing Project

Project Name: Region 4 Surface Treatment Pool

Sponsor: CDOT Region 4

Identification Number: 2007-095

Project Type: Roadway Reconstruction

Performance Measures: Pavement Condition

Affected Counties: Boulder, Weld

Affected Municipalities: None

Subregion(s): None

Open to Public: None

STIP-ID: SR45218

Project Scope: Projects in CDOT Region 4 (Boulder and SW Weld Counties) to be approved for pool funding by Region 4 Director.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
State (Cost Escalation Fund)	$0	$1,761,000	$0	$0
State (Surface Treatment)	$9,500,000	$11,530,000	$7,000,000	$2,000,000
Local	$0	$481,000	$0	$0
Total	$9,500,000	$13,772,000	$7,000,000	$2,000,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$15,400,000	$32,272,000	$0	$47,672,000

Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Notes	Cost
36B	Lyons South	Project also has $490 in FASTER funds in TIP# 2008-077	$2,225,000
SH-119	Nederland West to Roundabout		$6,025,000
CO7	28th to US287	Project also has $2,000,000 in 2018-003	$9,320,000
Longmont	Diamond Grind and Slabs		$508,000
CO157A: Pearl North	Diamond Grind and Slabs		$3,462,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
State (Cost Escalation Fund)	$0	$2,000,000	$0	$0
State (Surface Treatment)	$9,500,000	$11,530,000	$7,000,000	$2,000,000
Local	$0	$481,000	$0	$0
Total	$9,500,000	$14,011,000	$7,000,000	$2,000,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$15,400,000	$32,511,000	$0	$47,911,000

Revised Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Notes	Cost
36B	Lyons South	Project also has $490 in FASTER funds in TIP# 2008-077	$2,225,000
SH-119	Nederland West to Roundabout		$6,025,000
CO7	28th to US287	Project also has $2,000,000 in 2018-003	$9,559,000
Longmont	Diamond Grind and Slabs		$508,000
CO157A: Pearl North	Diamond Grind and Slabs		$3,462,000

2007-133

Region 4 Bridge On-System Pool

Amendment Reason: Adjust one pool project. Total project cost remains the same.

Existing Project

Project Name: Region 4 Bridge On-System Pool

Sponsor: CDOT Region 4

Identification Number: 2007-133

Project Type: Roadway - Bridge

Performance Measures: Bridge Condition, Freight Reliability

Affected Counties: Boulder, Weld

Affected Municipalities: None

Subregion(s): None

Open to Public: None

STIP-ID: SR46598

Project Scope: Pool funds Region 4 On-System bridge projects.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
Federal (Bridge On-System)	$2,484,000	$2,484,000	$0	$0
State (Bridge On-System)	$516,000	$516,000	$0	$0
Local	$0	$0	$0	$0
Total	$3,000,000	$3,000,000	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$8,350,000	$6,000,000	$0	$14,350,000

Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Cost
I-25 Preventative Maintenance (FY20)		$200,000
Boulder Polyester Overlay		$2,705,000
Critical Culvert Construction (FY 22)	Pkg D - SH-170	$222,000
CO7 and Boulder Creek		$350,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
Federal (Bridge On-System)	$2,484,000	$2,484,000	$0	$0
State (Bridge On-System)	$516,000	$516,000	$0	$0
Local	$0	$0	$0	$0
Total	$3,000,000	$3,000,000	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$8,350,000	$6,000,000	$0	$14,350,000

Revised Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Cost
I-25 Preventative Maintenance (FY20)		$200,000
Boulder Polyester Overlay		$2,705,000
Critical Culvert Construction (FY 22)	Pkg D - SH-170	$222,000
CO7 and Boulder Creek		$522,000

2008-105

CDOT FASTER Transit Pool

Amendment Reason: Add three pool projects and $670,000 in state FASTER funding. Total project funding increases.

Faster Transit (State) Changed from $16,699,000 to $17,369,000
Faster Transit (Local) Changed from $3,346,000 to $3,513,000

Pool Added - RTD
Pool Added - Boulder
Pool Added - Via Mobility

Existing Project

Project Name: CDOT FASTER Transit Pool

Sponsor: CDOT

Identification Number: 2008-105

Project Type: Transit Operational Improvements

Performance Measures: Congestion, Safety, Transit Assets, Transit Safety

Affected Counties: Regional

Affected Municipalities: None

Subregion(s): None

Open to Public: None

STIP-ID: SR17004

Project Scope: Pool contains CDOT transit-related projects based on the FASTER Transit program (Colorado Senate Bill 108).

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
State (Faster Transit)	$7,483,000	$3,216,000	$3,000,000	$3,000,000
Local	$1,042,000	$804,000	$750,000	$750,000
Total	$8,525,000	$4,020,000	$3,750,000	$3,750,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$6,924,000	$20,045,000	$0	$26,969,000

Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Cost
RTD	East Colfax/15L Transit Enhancements Project	$770,000
RTD	Mineral PnR Bridge Rehab (FY17)	$57,000
RTD	Thornton PnR Passenger Amenities (FY17)	$308,000
RTD	US-36 and Sheridan PnR (FY18)	$1,500,000
RTD	Bus Replacements (FY20)	$2,000,000
Boulder	Vehicle Replacement (FY21)	$323,000
VIA	Bus Cameras (FY21)	$151,000
DRCOG	HST/FASTER Set-Aside (See TIP-ID 2020-079)	$0
VIA	Facility Security Improvements (FY23)	$120,000
RTD	East Metro Roof Replacement (FY23)	$3,171,000
RTD	District Shops Hoist Replacement (FY23)	$2,929,000
VIA	2 Replacement Vans (FY23)	$166,000
Boulder	3 Replacement Buses (FY23)	$938,000
VIA	Equipment (FY23)	$278,000
VIA	Construction (FY23)	$96,000
VIA	Maintenance Equipment (FY24)	$71,000
VIA	Facility Design (FY24)	$96,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
State (Faster Transit)	$7,483,000	$3,886,000	$3,000,000	$3,000,000
Local	$1,042,000	$971,000	$750,000	$750,000
Total	$8,525,000	$4,857,000	$3,750,000	$3,750,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$6,924,000	$20,882,000	$0	$27,806,000

Revised Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Cost
RTD	East Colfax/15L Transit Enhancements Project	$770,000
RTD	Mineral PnR Bridge Rehab (FY17)	$57,000
RTD	Thornton PnR Passenger Amenities (FY17)	$308,000
RTD	US-36 and Sheridan PnR (FY18)	$1,500,000
RTD	Bus Replacements (FY20)	$2,000,000
Boulder	Vehicle Replacement (FY21)	$323,000
VIA	Bus Cameras (FY21)	$151,000
DRCOG	HST/FASTER Set-Aside (See TIP-ID 2020-079)	$0
VIA	Facility Security Improvements (FY23)	$120,000
RTD	East Metro Roof Replacement (FY23)	$3,171,000
RTD	District Shops Hoist Replacement (FY23)	$2,929,000
VIA	2 Replacement Vans (FY23)	$166,000
Boulder	3 Replacement Buses (FY23)	$938,000
VIA	Equipment (FY23)	$278,000
VIA	Construction (FY23)	$96,000
VIA	Maintenance Equipment (FY24)	$71,000
VIA	Facility Design (FY24)	$96,000
Via Mobility	Software Upgrades (Fiscal Year 2025)	$50,000
Boulder	Vehicle (Fiscal Year 2025)	$620,000
RTD	Vehicle (Fiscal Year 2025)	$3,000,000

2018-015

I25/CO119 Transit Facility Improvements

Amendment Reason: Add $140,000 in state Legislative funding. Total project cost increases.

Legislative (State) Changed from $0 to $140,000

Existing Project

Project Name: I25/CO119 Transit Facility Improvements

Sponsor: CDOT Region 4

Identification Number: 2018-015

Project Type: Transit Passenger Facilities

Performance Measures: Congestion, Travel Time Reliability, Bridge Condition, Freight Reliability, Pavement Condition, Transit Assets, Transit Safety, Safety

Affected Counties: Weld

Affected Municipalities: None

Subregion(s): None

Open to Public: 2023

STIP-ID: SSP4428

Project Scope: Construct Bustang passenger stations and stops with appropriate pedestrian facilities, ADA ramps, and bus pullouts. Additional funding in Project #2022-017.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
Federal (MMOF - ARPA - CDOT)	$500,000	$0	$0	$0
State (Legislative)	$0	$0	$0	$0
Local	$0	$0	$0	$0
Total	$500,000	$0	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$8,351,000	$500,000	$0	$8,851,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
Federal (MMOF - ARPA - CDOT)	$500,000	$0	$0	$0
State (Legislative)	$0	$140,000	$0	$0
Local	$0	$0	$0	$0
Total	$500,000	$140,000	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$8,351,000	$640,000	$0	$8,991,000

2018-016

Transit Capital Program (State SB 228)

Amendment Reason: Add three new pool projects and $635,000 in state Legislative-Transit funding. Total project cost increases.

Legislative-Transit (State) Changed from $947,000 to $1,582,000
Legislative-Transit (Local) Changed from $428,000 to $778,000

Pool Added - Via Mobility
Pool Added - Via Mobility
Pool Added - Easterseals Colorado
Pool Removed - Via
Pool Removed - Via

Existing Project

Project Name: Transit Capital Program (State SB 228)

Sponsor: CDOT

Identification Number: 2018-016

Project Type: Transit Operational Improvements

Performance Measures: Congestion, Transit Assets, Transit Safety

Affected Counties: Regional

Affected Municipalities: None

Subregion(s): None

Open to Public: None

STIP-ID: None

Project Scope: Pool contains transit-related projects funded from CDOT DTR calls for projects with State SB-228 funding.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
State (Legislative-Transit)	$392,000	$555,000	$0	$0
Local	$98,000	$330,000	$0	$0
Total	$490,000	$885,000	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$458,000	$1,375,000	$0	$1,833,000

Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Cost
Laradon Hall	1 Vehicle Purchase (FY24)	$392,000
Via	Operating (Fiscal Year 2025)	$255,000
Via	Mobility Management (Fiscal Year 2025)	$300,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
State (Legislative-Transit)	$392,000	$1,190,000	$0	$0
Local	$98,000	$680,000	$0	$0
Total	$490,000	$1,870,000	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$458,000	$2,360,000	$0	$2,818,000

Revised Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Cost
Laradon Hall	1 Vehicle Purchase (FY24)	$392,000
Via Mobility	Operating (Fiscal Year 2025)	$510,000
Via Mobility	Mobility Management (Fiscal Year 2025)	$600,000
Easterseals Colorado	Vehicle (Fiscal Year 2025)	$80,000

2020-068

I270 Corridor Improvements: I70 to I25

Amendment Reason: Add $4,800,000 in federal RAISE funds. Total project cost increases.

Added Federal Funding RAISE $4,800,000

Existing Project

Project Name: I270 Corridor Improvements: I70 to I25

Sponsor: CDOT Region 1

Identification Number: 2020-068

Project Type: Roadway Operational Improvements

Performance Measures: Bridge Condition, Congestion, Freight Reliability, Pavement Condition, Safety, Travel Time Reliability

Affected Counties: Adams, Denver

Affected Municipalities: Commerce City, Denver, Unincorporated

Subregion(s): Adams

Open to Public: None

STIP-ID: None

Project Scope: Environmental Assessment, preconstruction activities, and early action projects to address safety, reliability, and operational issues along the entire corridor.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
Federal (Surface Transportation Block Grant)	$0	$0	$0	$0
State (FASTER Br. Enterprise)	$6,250,000	$400,000	$0	$0
State (Legislative)	$74,500,000	$10,000,000	$70,000,000	$0
Local	$0	$0	$0	$0
Total	$80,750,000	$10,400,000	$70,000,000	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$28,750,000	$161,150,000	$0	$189,900,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
Federal (RAISE)	$0	$4,800,000	$0	$0
Federal (Surface Transportation Block Grant)	$0	$0	$0	$0
State (FASTER Br. Enterprise)	$6,250,000	$400,000	$0	$0
State (Legislative)	$74,500,000	$10,000,000	$70,000,000	$0
Local	$0	$0	$0	$0
Total	$80,750,000	$15,200,000	$70,000,000	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$28,750,000	$165,950,000	$0	$194,700,000

2024-006

CO7 Transit Service: Boulder to Brighton

Amendment Reason: Switch state Legislative-Transit and Regional Priority Project funding for state-allocated federal Congestion Mitigation/Air Quality funds. Total project cost remains the same.

Added Federal Funding Congestion Mitigation/Air Quality - CDOT $750,000
Removed State Funding Legislative-Transit $375,000
Removed State Funding Regional Priority Projects $375,000

Existing Project

Project Name: CO7 Transit Service: Boulder to Brighton

Sponsor: Boulder County

Identification Number: 2024-006

Project Type: Transit Service

Performance Measures: Congestion, Transit Assets

Affected Counties: Adams, Boulder, Broomfield, Weld

Affected Municipalities: Boulder, Brighton, Broomfield, Erie, Lafayette, Thornton, Unincorporated

Subregion(s): Regional, Adams, Boulder, Broomfield, SW Weld

Open to Public: None

STIP-ID: None

Project Scope: New transit service along SH-7 between Downtown Boulder and Downtown Brighton operating at 30-minute headways.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
Federal (Congestion Mitigation / Air Quality)	$0	$0	$2,561,000	$4,303,000
State (Legislative-Transit)	$0	$0	$375,000	$0
State (Regional Priority Projects)	$0	$0	$0	$375,000
Local	$0	$0	$808,000	$792,000
Local (RTD Funds Only)	$0	$0	$50,000	$0
Total	$0	$0	$3,794,000	$5,470,000
Project Phase to Initiate	None	None	Bus Service - Year 1	Bus Service - Year 2

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$0	$9,264,000	$0	$9,264,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
Federal (Congestion Mitigation / Air Quality)	$0	$0	$2,561,000	$4,303,000
Federal (Congestion Mitigation/Air Quality - CDOT)	$0	$0	$375,000	$375,000
Local	$0	$0	$586,000	$1,014,000
Local (RTD Funds Only)	$0	$0	$50,000	$0
Total	$0	$0	$3,572,000	$5,692,000
Project Phase to Initiate	None	None	Bus Service - Year 1	Bus Service - Year 2

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$0	$9,264,000	$0	$9,264,000

2024-085

Clean Transit Enterprise Pool

Amendment Reason: Add four new pool projects and $2,485,000 in state Clean Transportation Enterprise funds. Total project cost increases.

Clean Transit Enterprise (State) Changed from $158,000 to $2,643,000
Clean Transit Enterprise (Local) Changed from $18,000 to $1,518,000

Pool Added - Laradon Hall
Pool Added - Via Mobility
Pool Added - Developmental Disabilities Resource Center
Pool Added - Boulder

Existing Project

Project Name: Clean Transit Enterprise Pool

Sponsor: CDOT

Identification Number: 2024-085

Project Type: Transit Operational Improvements

Performance Measures: Transit Assets, Transit Safety, Congestion, Safety

Affected Counties: Regional

Affected Municipalities: None

Subregion(s): None

Open to Public: None

STIP-ID: None

Project Scope: The Clean Transit Enterprise supports public transit electrification planning efforts, facility upgrades, fleet motor vehicle replacement, as well as construction and development of electric motor vehicle charging and fueling infrastructure. The Colorado Department of Transportation Office of Innovative Mobility will award funds in this pool to grantees on an application basis.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
State (Clean Transit Enterprise)	$158,000	$0	$0	$0
Local	$18,000	$0	$0	$0
Total	$176,000	$0	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$0	$176,000	$0	$176,000

Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Notes	Cost
Laradon Hall	Planning (Fiscal Year 2024)		$90,000
Via Mobility	Planning (FIscal Year 2024)		$68,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2024	Federal Fiscal Year 2025	Federal Fiscal Year 2026	Federal Fiscal Year 2027
State (Clean Transit Enterprise)	$158,000	$2,485,000	$0	$0
Local	$18,000	$1,500,000	$0	$0
Total	$176,000	$3,985,000	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$0	$4,161,000	$0	$4,161,000

Revised Pool Project Listing

This pool includes the following current projects. All pool project funding depicts federal and/or state funding only.

Agency/Project Name	Description	Cost
Laradon Hall	Planning (Fiscal Year 2024)	$90,000
Via Mobility	Planning (FIscal Year 2024)	$68,000
Via Mobility	Facility (Fiscal Year 2025)	$1,500,000
Laradon Hall	Vehicles (Fiscal Year 2025)	$238,000
Developmental Disabilities Resource Center	Vehicles (Fiscal Year 2025)	$150,000
Boulder	Vehicles (Fiscal Year 2025)	$596,000

Fiscal Year 2024-2027 Transportation Improvement Program Projects
Denver Regional Council of Governments

Projects in order by Project Number

December 2024 Modifications

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