TIP Amendments Report

1997-084

RTD Preventive Maintenance: Transit Vehicle Overhaul and Maintenance

Amendment Reason: Add $155,313,000 in prior year funds to correct the carryover and adjust scope to reflect rail preventive maintenance. Total project cost increases.

Scope Updated

Existing Project

Project Name: RTD Preventive Maintenance: Transit Vehicle Overhaul and Maintenance

Sponsor: RTD

Identification Number: 1997-084

Project Type: Transit Vehicles

Performance Measures: Transit Assets, Transit Safety

Affected Counties: Regional

Affected Municipalities: None

Subregion(s): None

Open to Public: None

STIP-ID: None

Project Scope: Ongoing program: Overhaul and maintenance for transit vehicles and preventive maintenance for rail rehabilitation and replacement. A portion of these 5307 funds will be applied to capital cost of contracting. RTD has privatized service on fixed-routes and private carriers provide capital maintenance in addition to fixed-route bus and contracted paratransit service. In addition to routine capital maintenance, RTD will apply 5307 capital maintenance funds to bus fuel cost and utility cost for light rail vehicles as a result of the Federal Transit Administration expanded definition of allowable cost.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
Federal (Section 5307)	$87,400,000	$90,000,000	$92,700,000	$95,500,000
State (Section 5307)	$0	$0	$0	$0
Local	$29,100,000	$30,000,000	$30,900,000	$31,850,000
Total	$116,500,000	$120,000,000	$123,600,000	$127,350,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$124,100,000	$487,450,000	$0	$611,550,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
Federal (Section 5307)	$87,400,000	$90,000,000	$92,700,000	$95,500,000
State (Section 5307)	$0	$0	$0	$0
Local	$29,100,000	$30,000,000	$30,900,000	$31,850,000
Total	$116,500,000	$120,000,000	$123,600,000	$127,350,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$279,413,000	$487,450,000	$0	$766,863,000

1999-052

State of Good Repair

Amendment Reason: Correct prior funding by adding $9,015,000 to prior years. Total project cost increases.

Existing Project

Project Name: State of Good Repair

Sponsor: RTD

Identification Number: 1999-052

Project Type: Transit Operational Improvements

Performance Measures: Transit Assets, Transit Safety

Affected Counties: Denver

Affected Municipalities: Denver

Subregion(s): None

Open to Public: None

STIP-ID: SST6740.010

Project Scope: Funds will be used for on-going maintenance of fixed guideways, track, rolling stock, electrical substations and rail stations.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
Federal (Section 5337 State of Good Repair)	$28,900,000	$29,800,000	$30,694,000	$31,615,000
State (Section 5337 State of Good Repair)	$0	$0	$0	$0
Local	$7,200,000	$7,440,000	$7,674,000	$7,904,000
Total	$36,100,000	$37,240,000	$38,368,000	$39,519,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$69,430,000	$151,227,000	$0	$220,657,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
Federal (Section 5337 State of Good Repair)	$28,900,000	$29,800,000	$30,694,000	$31,615,000
State (Section 5337 State of Good Repair)	$0	$0	$0	$0
Local	$7,200,000	$7,440,000	$7,674,000	$7,904,000
Total	$36,100,000	$37,240,000	$38,368,000	$39,519,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$78,445,000	$151,227,000	$0	$229,672,000

2020-099

I70 West Metro Bridges: I25 to C470

Amendment Reason: Remove $6,346,000 in prior year state Legislative funding. Funding to be transferred to the Floyd Hill project. Total project cost decreases.

Existing Project

Project Name: I70 West Metro Bridges: I25 to C470

Sponsor: CDOT Region 1

Identification Number: 2020-099

Project Type: Roadway - Bridge

Performance Measures: Bridge Condition, Pavement Condition

Affected Counties: Denver, Jefferson

Affected Municipalities: Arvada, Denver, Golden, Lakeside, Wheat Ridge

Subregion(s): None

Open to Public: None

STIP-ID: None

Project Scope: Reconstruct approximately 5 bridges along the I-70 corridor. Specific bridge locations to be determined.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
State (Legislative)	$0	$0	$0	$0
Local	$0	$0	$0	$0
Total	$0	$0	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$37,200,000	$0	$0	$37,200,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
State (Legislative)	$0	$0	$0	$0
Local	$0	$0	$0	$0
Total	$0	$0	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$30,854,000	$0	$0	$30,854,000

2022-075

I25/Speer and 23rd Interchange Reconstructions

Amendment Reason: Remove $10,000,000 in state Legislative funding from prior years. This funding to be reallocated to Floyd Hill. Move $22,000,000 in future state Bridge and Tunnel Enterprise funding into 2029. Total project cost decreases.

FASTER Bridge and Tunnel Enterprise (State) Changed from $38,000,000 to $60,000,000

Existing Project

Project Name: I25/Speer and 23rd Interchange Reconstructions

Sponsor: CDOT Region 1

Identification Number: 2022-075

Project Type: Roadway Reconstruction

Performance Measures: Freight Reliability, Travel Time Reliability

Affected Counties: Denver

Affected Municipalities: Denver

Subregion(s): None

Open to Public: None

STIP-ID: None

Project Scope: Preconstruction and construction activities for the reconstruction of the I-25 interchange at Speer Blvd. and 23rd Ave.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
State (FASTER Bridge and Tunnel Enterprise)	$0	$8,000,000	$30,000,000	$0
State (Legislative)	$0	$0	$0	$0
Local	$0	$0	$0	$0
Total	$0	$8,000,000	$30,000,000	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$15,000,000	$38,000,000	$22,000,000	$75,000,000

Revised Funding Table

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
State (FASTER Bridge and Tunnel Enterprise)	$0	$8,000,000	$30,000,000	$22,000,000
State (Legislative)	$0	$0	$0	$0
Local	$0	$0	$0	$0
Total	$0	$8,000,000	$30,000,000	$22,000,000

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$5,000,000	$60,000,000	$0	$65,000,000

Request

Region 1 Ramp Metering Equipment Upgrade

Amendment Reason: Add new project for signal upgrade project in Region 1.

New Project

Project Name: Region 1 Ramp Metering Equipment Upgrade

Sponsor: CDOT Region 1

Identification Number: Request

Project Type: Traffic Signals/ITS

Performance Measures: Congestion, Freight Reliability

Affected Counties: Regional

Affected Municipalities: None

Subregion(s): None

Open to Public: 2026

STIP-ID: None

Project Scope: Upgrade and enhance the existing coordinated adaptive ramp metering operating systems and equipment across key ramp corridors in the Denver metro area. The project is designed to significantly improve travel time reliability, enhance safety, especially during peak traffic travel periods, and alleviate congestion throughout the region by implementing advanced technologies and strategies.

Four Year Funding by Funding Types
Funding Type	Federal Fiscal Year 2026	Federal Fiscal Year 2027	Federal Fiscal Year 2028	Federal Fiscal Year 2029
State (Legislative)	$0	$0	$0	$0
Local	$0	$0	$0	$0
Total	$0	$0	$0	$0

Overall Funding
Prior Funding	Four Year Period	Future Funding	Total Funding
$8,300,000	$0	$0	$8,300,000

Fiscal Year 2026-2029 Transportation Improvement Program Projects
Denver Regional Council of Governments

Projects in order by Project Number

June 2025 Amendments

Existing Project

Revised Funding Table

Existing Project

Revised Funding Table

Existing Project

Revised Funding Table

Existing Project

Revised Funding Table

New Project