2024-085
Clean Transit Enterprise Pool
Amendment Reason: Add $10,568,000 in state Legislative-Transit funding and four new pool projects. Total project cost increases.
Added State Funding Legislative-Transit $10,568,000
Added Local Funding Legislative-Transit $2,962,000
Added Local Funding Legislative-Transit $2,962,000
Scope Updated
Pool Added - Via Mobility
Pool Added - Denver
Pool Added - Douglas County
Pool Added - RTD
Pool Added - Denver
Pool Added - Douglas County
Pool Added - RTD
Existing Project
| Funding Type | Federal Fiscal Year 2026 | Federal Fiscal Year 2027 | Federal Fiscal Year 2028 | Federal Fiscal Year 2029 |
|---|---|---|---|---|
| State (Clean Transit Enterprise) | $0 | $0 | $0 | $0 |
| Local | $0 | $0 | $0 | $0 |
| Total | $0 | $0 | $0 | $0 |
| Prior Funding | Four Year Period | Future Funding | Total Funding |
|---|---|---|---|
| $2,692,000 | $0 | $0 | $2,692,000 |
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 | |
| 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 | |
| Denver | Planning (Fiscal Year 2025) | $40,000 |
Revised Funding Table
| Funding Type | Federal Fiscal Year 2026 | Federal Fiscal Year 2027 | Federal Fiscal Year 2028 | Federal Fiscal Year 2029 |
|---|---|---|---|---|
| State (Clean Transit Enterprise) | $0 | $0 | $0 | $0 |
| State (Legislative-Transit) | $10,568,000 | $0 | $0 | $0 |
| Local | $2,962,000 | $0 | $0 | $0 |
| Total | $13,530,000 | $0 | $0 | $0 |
| Prior Funding | Four Year Period | Future Funding | Total Funding |
|---|---|---|---|
| $2,692,000 | $13,530,000 | $0 | $16,222,000 |
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 |
|---|---|---|---|
| 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 | |
| Denver | Planning (Fiscal Year 2025) | $40,000 | |
| Denver | Operating (Fiscal year 2026) | Funded with state Legislative-Transit funds | $280,000 |
| Douglas County | Operating (Fiscal year 2026) | Funded with state Legislative-Transit funds | $150,000 |
| Via Mobility | Operating (Fiscal year 2026) | Funded with state Legislative-Transit funds | $888,000 |
| RTD | Operating (Fiscal year 2026) | Funded with state Legislative-Transit funds | $9,250,000 |