fy 2017 through fy 2022 transportation improvement …

TIP # STIP # Project TitleProject

SponsorDescription

Amendment/Adm

inistrative ChangeFunding Source 2017

2017

(Roll Forward)2018 2019 2020 2021 2022 Total

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State (SHF) 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State (SHF) 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 1225.000 0 0 0 0 0 1225.000

State (SHF) 306.000 0 0 0 0 0 306.000

Local 0 0 0 0 0 0 0

Total 1531.000 0 0 0 0 0 1531.000

Federal 0 2396.000 0 0 0 0 2396.000

State (SHF) 0 599.000 0 0 0 0 599.000

Local 0 0 0 0 0 0 0.000

Total 0 2995.000 0 0 0 0 2995.000

Federal 1.000 0 0 0 0 0 1.000

State 0 0 0 0 0 0 0.000

Total 1.000 0 0 0 0 0 1.000

Federal 25.000 0 0 0 0 0 25.000

State 6.000 0 0 0 0 0 6.000

Total 31.000 0 0 0 0 0 31.000

Federal 0 40.000 0 0 0 0 40.000

State 0 10.000 0 0 0 0 10.000

Total 0 50.000 0 0 0 0 50.000

Fed (BR) 3646.000 0 0 0 0 0 3646.000

State (BAM) 912.000 0 0 0 0 0 912.000

Total 4558.000 0 0 0 0 0 4558.000

Fed 0 0 961.000 0 0 0 961.000

State (BAM) 0 0 200.000 0 0 0 200.000

Total 0 0 1161.000 0 0 0 1161.000

PIKES PEAK AREA COUNCIL OF GOVERNMENTS

FY 2017 through FY 2022 Transportation Improvement Program Project Funding Tables (Includes Amendments 1-10 & Admin. Changes 1-6)

Bridges On State Highway System

13-66 SR25216.092

Surface Treatment

of SH 85 from

milepost 128 to 138.

CDOTSurface Treatment of SH 85 from milepost 128 to 138 and

repair of bridges J-18-M, J-18-B, I-17-R and I-17-CO.

13-65-05 SR26710.005 BPM for Project CDOT

2017 BPM project at H-17-BB deck and

joint repair, H-17-CZ Deck repair, H17-DA Deck repair, I-

18-BE deck and joint repair


Rockrimmon Part 2 Deck and Joint RepairFy 2016: I-17-

NG deck and joint repair, 1-17-NJ Deck, I-17-NH Deck , I-

17-NI deck & joint, I-17-NN

deck & joint repair, I-17-NO deck and joint repair

13-64 SR26710.003 BPM for Project CDOT

Rockrimmon Part 1 Bridges Fy 2016: I-17-NK Deck repair, I-

17-NL Deck repair, I-17-NQ deck and joint repair, I-17-NR

deck and joint repair

16-801 SR26710.012 SH 24 MLK Bypass CDOT Bridge I-17-JA

16-800 SR26710.009 I-17-GO SH115 CDOT Bridge I-17-GO


El Paso County: I-17-CD deck and

joint repair, I-17-CE deck and joint repair, I-17-LR

deck and joint repair, I-17-O deck and joint repair,

I-17-OO Deck repair, I-17-OP deck and joint repair

10.59 SPP6516.036

Bridge repair design

& construction for

US 24 bridge over

Rainbow Falls

CDOTFinal design and construction for bridge deck and

structural repairs

16-803-A SR26867.040

I-25/Cimarron

Interchange

Reconstruction

CDOT I-25/Cimarron Interchange Reconstruction

16-802 SR26710.023Elpaso City Bridge

RepairsCDOT Bridge repairs I-17-GR


SponsorDescription

Amendment/Adm


2017


Fed 228.800 0 0 0 0 0 228.800

State 57.200 0 0 0 0 0 57.200

Total 286.000 0 0 0 0 0 286.000

Federal 0 0 0 5.297 0 0 5.297

State 0 0 0 1.324 0 0 1.324

Total 0 0 0 6.621 0 0 6.621

Federal 0 0 0 0 433.173 433.173

State 0 0 0 0 108.293 0 108.293

Total 0 0 0 0 541.466 0 541.466

Federal 5125.8 2436.000 961.000 5.297 433.173 0 8961.270

State 1281.2 609.000 200.000 1.324 108.29325 0 2199.818

Total 6407.000 3045.000 1161.000 6.621 541.466 0 11161.088

Federal Funds to PPACG 2416.751 1382.019 1032.026 1052.987 0 0 5883.783

0 401.675 0 1052.987 0 0 1454.662

SPP6449.000 CMAQ Pool

projects to be determined (funding for 16/17/18 totaling

154.343 has been included in the TAP project 13-61

Fontaine Blvd Sidewalks to maintain constraint). Funding

has been included in the FY 16 programming year

Fed (CMAQ)

Preconstruction0 0 0 0 0 0 0

Fed (CMAQ)

Construction1034.875 1034.875 0 1009.722 0 0 0 1009.722

Local 215.125 215.125 0 209.896 0 0 0 209.896

Overmatch 0 0 0 0 0 0 0

Total 1250.000 1250.000 0 1219.618 0 0 0 1219.618

Fed (CMAQ)


Fed (CMAQ)

Construction0 927.350 0 0 0 0 0 927

Fed (CMAQ) Rollforward

for Obligation0 0 0 0 0 0 0

Local Rollforward for

Obligation0 192.773 0 0 0 0 0 0

State (FASTER) 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 1120.123 0 0 0 0 0 0

Fed (CMAQ)


Fed (CMAQ)

Construction292.452 292.452 0 0 0 0 0 0

Local 60.794 60.794 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 353.246 353.246 0 0 0 0 0 0

Fed (CMAQ)


Fed (CMAQ)

Construction0 468.759 0 0 0 0 468.759

Local 0 127.119 0 0 0 0 127.119

17.11 SR26710.036SH 85 & I 25 Bridge

RepairCDOT

Bridge Repair at SH 85 A and I-25 Bridge Repair to I-17-CO.

Funds come from Bridge Asset Management. Project

includes scour rapair and gutter maintenance.

Amend. 7

17.10 SR26710.029 US 24 Bridge Repair CDOT

Bridge Repair at US 24 West of Manitou to West Chipita

Bridge repair to I-17-AE. Funds come from Bridge Asset

Management. Project consists of rail repair.

Amend. 7

17.5 SR27002.044US 24 Constitution to

Garrett CDOT

Resurfacing existing pavement on US 24 from

Constitution to the Garrett Intersection. Work includes

reconfiguration of US 24 and Garrett Intersection into a

Florida T type intersection and replace the signal;

change exsiting side slopes between Garrett and

Constitution from 2:1 side slope to 3:1 min/4:1 max as per

AASHTO Roadside Design Guide to meet clear zone

requirements from this type of facility; reconfigure lane,

shoulder and Z slopes as per widths in CDOT Design

Guide Table 4.1 and Figured 4.1 for Type A. Work also

consissts of scoure repair at Structure I-18-BG on Troy Hill

Road

THIS PROJECT IS ALSO FUNDED IN FASTER AND SURFACE

TREATMENT CATEGORIES

Amend. 4

13-10-02

&

17.016

SPP6649.017Phase 2 Advanced

Traffic Detection

Colorado

SpringsAdmin. 6

10.2

&

17.015

SPP6449.05

Roundabout

Conversion @

Tejon/Cheyenne/C

ascade & Ramona

Colorado

Springs

Convert signalized intersection to a roundabout facility

(Programmed 2011)

Amend. 2

&

Admin. 6

Bridges On System Totals

CMAQ

Unprogrammed Funds

8.23

&

17.014

SPP6449.005Falcon Area Park

and Ride Expansion

El Paso

County

Add 150 parking spaces and improvements to access

and operations of the facility. (programmed 2010)Admin. 6

13-10-03 SPP6649.017Phase 3 Advanced

Traffic Detection

Colorado

Springs


SponsorDescription

Amendment/Adm


2017


Overmatch 0 0 0 0 0 0 0

Total 0 595.878 0 0 0 0 595.878

Fed (CMAQ) 0 457.840 0 0 0 0 457.840

0 0 0 0 0 0 0

Local 0 29.229 0 0 0 0 29.229

Overmatch 0 0 0 0 0 0 0

Total 0 487.069 0 0 0 0 487.069

Fed (CMAQ)

Preconstruction0 0 0 0 0

Fed (CMAQ) Construction 631.584 1943.161 0 0 0 0 0 0

Fed (CMAQ) Rollforward

for Obligation0 0 0 0 0 0 0


Obligation131.291 0 0 0 0 0 0

Local 40.321 403.935 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 803.196 2347.096 0 0 0 0 0 0

Fed (CMAQ)

Preconstruction0 53.745 0 0 0 0 53.745

Fed (CMAQ)

Construction0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local (Match) 0 13.436 0 0 0 0 13.436

Total 0 67.181 0 0 0 0 67.181

Fed (CMAQ)

Preconstruction0 0 22.304 0 0 0 22.304

Fed (CMAQ) Construction 0 0 0 0 0 0 0

Local 0 0 5.576 0 0 0 5.576

Overmatch 0 0 0 0 0 0 0

Total 0 0 27.880 0 0 0 27.880

Fed (CMAQ) 457.840

0

Local 29.229

Overmatch 0.000

Total 487.069

1958.911

Federal CMAQ 2416.751 980.344 1032.026 0 0 0 4429.121

Local 345.469 169.784 215.472 0 0 0 730.725

State 0 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 2762.220 1150.128 1247.498 0 0 0 5159.846

13-6

&

17.017

SPP7004.001Traffic System

Upgrades

Colorado

Springs

Upgrades of traffic signal equipment including poles,

signal heads, controllers, enhanced street signs, video

detection devices, fiber optics & radar volume/speed

count devices throughout the city.

ALSO FUNDED IN STP METRO

Amend. 2

&

Admin. 6

16-300 SPP6449.016

Metro Rides

Regional Travel

Demand Mngt.

Program

Colorado

Springs

Provide carpool, vanpool, and schoolpool programs;

2017 and 2018 funds includes inflation

13-10-03 SPP6649.017Phase 3 Advanced

Traffic Detection

Colorado

Springs

16-300 SPP6449.016

Metro Rides

Regional Travel

Demand Mngt.

Program

Colorado

Springs

(FLEXED TO FTA)

Provide carpool, vanpool, and schoolpool programs;

2017 and 2018 funds includes inflation

13-15 SPP6156.030

MMT Route 8

Pedestrian/Transit

Accessibility

Improv.

Colorado

Springs

Complete handicapped accessible ramps, sidewalks,

and driveway and alley crossings, construct concrete

transit waiting pads and enhanced pedestrian crossings

ALSO FUNDED IN STBG

Amend. 2

20-300Route 9, Phase 4

EnhancementsMMT

Construction includes new sidewalks and segments of

curb and gutter where missing; installation of ADA

compliant facilities to provide and improve

handicapped accessiblility to transit stops along the

corridor and improve/replace signage and pavement

markings and marked and signed bicycle lanes through

corridor.

ALSO FUNDED IN STBG

Amend. 2

CMAQ Total Programmed


SponsorDescription

Amendment/Adm


2017


Federal & match funding

levels from CDOT147.150 189.073 137.681 137.688 611.592

Federal funds to PPACG 588.601 756.291 550.724 550.751 629.416 630.036 3705.819

Region 2 TAP 680.000

Fed EPP 186.504

FED EPP Match 46.626 0 0 0 0 0

Unprogrammed Funds 0 205.592 0 126.718 455.557 224.365 920.833

Fed (STBG)


Fed (STBG)


State 0 0 0 0 0 0 0

Local (Match) 0 93.564 0 0 0 0 93.564

Total 0 467.819 0 0 0 0 467.819

Fed (STBG)

Preconstruction0 0 0 424.033 0 424.033

Fed (STBG)


Fed (STP) 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local (Match) 0 0 0 106.008 0 0 106.008

Total 0 0 0 530.041 0 0 530.041

Fed (STBG)


Fed (STBG) Construction 0 0 0 0 173.859 405.671 579.530

State 0 0 0 0 0 0 0

Local (Match) 0 0 0 0 43.465 101.418 144.883

Total 0 0 0 0 217.324 507.089 724.413

Fed (STBG)


Fed (STBG)


Local 37.727 0 0 0 0 0 37.727

Overmatch 0 0 0 0 0 0 0

Total 37.727 0 0 0 0 0 37.727

Fed (STBG)


Fed (STBG) Construction 0 0 0 0 0 0 0

Federal (metro) 0 0 0 0 0 0 0

FED (CMAQ) 0 0 0 0 0 0 0

Local 0 0 46.000 0 0 0 46.000

Overmatch 0 0 0 0 0 0 0

Total 0 0 46.000 0 0 0 46.000

Fed (STBG)

Preconstruction111.182 0 0 0 0 0 0

Fed (STBG) Construction 0 534.282 0 0 0 0 0 0

Local 27.796 133.571 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 138.978 667.853 0 0 0 0 0 0

22-400Creek Walk Trail -

Ph 3 & 4

Manitou

Sporings

Continuation of the Creekwalk Trail from the completed

phase at schryver park west to the intersection of par

and manitou aves to allow connection to the Ute Pass

trail and Rainbow Falls

(Also funded in STP)

20-300Route 9, Phase 4

EnhancementsMMT

Construction includes new sidewalks and segments of

curb and gutter where missing; installation of ADA

compliant facilities to provide and improve

handicapped accessiblility to transit stops along the

corridor and improve/replace signage and pavement

markings and marked and signed bicycle lanes through

corridor.

ALSO FUNDED IN CMAQ

Amend. 2

Transportation Alternatives/STBGSA

SPP6156Transportation

Alternatives PoolVarious projects to be determined

13-61 SR25079.062Fontaine Blvd.

Sidewalks

El Paso

County

Construct new sidewalks and curb cuts in existing

sidewalks from Easy St. to Kokomo St. ($380K in CDBG

funds in 2016) (2017 Federal TAP funding moved to

CMAQ $154.000)

Amend. 2

13-23 SPP6156.038Downtown

Monument

Sidewalks

MonumentInstallation of about 9600 ft. of 5' wide concrete

sidewalk, curb and gutter in the downtown area

21-100El Paso County

Wetland Bank:

Akers

Design and construction of approximately 20 acres of

mitigation for inclusion in the El Paso Co Wetland

Umbrella Mitigation Bank

13-18

&

17.018

SPP6156.033

MMT Routes 1 & 7

Pedestrian/Transit

Accessibility and

Bicycle Lanes

Colorado

Springs



transit waiting pads, enhanced pedestrian crossings and

bicycle lanes.

Admin. 6


SponsorDescription

Amendment/Adm


2017


Fed (SBTG)

Preconstruction477.419 0 192.326 0 0 0 192.326

Fed (SBTG) Construction 0 816.505 0 0 0 0 0 0

Local 119.355 204.126 0 48.082 0 0 0 48.082

Overmatch 0 0 0 0 0 0 0

Total 596.774 1020.631 0 240.408 0 0 0 240.408

Fed (STBG)


Fed (STBG) Construction 0 15.991 358.398 0 0 0 374

Local 0 44.111 89.600 0 0 0 133.711

Overmatch 0 0 0 0 0 0 0

Total 0 220.555 447.998 0 0 0 668.553

Fed (STBG)


Fed (STBG)

Construction0 593.732 0 0 0 0 0 0

Reg 2 TAP 172.146 0 0 0 0 0 0

Reg 2 local

match0 43.037 0 0 0 0 0 0

Fed EPP 186.504 0 0 0 0 0 0

Local 0 148.433 0 0 0 0 0 0

Local (EPP Match) 46.626 0 0 0 0 0 0

Total 233.130 957.348 0 0 0 0 0 0

Fed (STBG)


Fed (STBG)


Local 0 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Fed (STBG)


Fed (STBG)


Local 0 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Fed (STBG)


Fed (STBG)

Construction0 613.550 0 0 0 0 0 0

Fed (STBG) Rollforward for

Obligation0


Obligation0

Local 0 153.388 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 766.938 0 0 0 0 0 0

Fed (STBG)


Fed (STBG)


Fed (STBG) Rollforward for

Obligation


Obligation

Overmatch 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

13-20-02 SPP6156.035

Sand Creek Trail:

North Carefree

Circle to Barnes

Road

Colorado

Springs

Construct 1.2 miles of new 12' wide, concrete trail

between North Carefree Ave. and Tutt Blvd.

13-15

&

17.019

SPP6156.030

MMT Route 8

Pedestrian/Transit

Accessibility

Improv.

Colorado

Springs



transit waiting pads and enhanced pedestrian crossings

ALSO FUNDED IN CMAQ

Amend. 2

&

Admin. 6

13-13Hancock

Expressway/Avenu

e Bicycle Lanes

Colorado

Springs

Add 2.1 centerline miles of new bicycle lane from

Hancock Drive to East Bijou Street

10-4 SPP6156.044FMT Pedestrian and

ADA EnhancementsFountain

Construct bus stop pads, seating accomodations, and

ADA sidewalk curb ramps to improve access

13-20-01

&

17.020

SPP6516.034

Sand Creek Trail:

Palmer Park Blvd. to

Constitution Ave.

Colorado

Springs

Construct 1.2 miles of new 12' wide, concrete trail from

Palmer Park Blvd. to Constitution Ave.

Admin. 1

&

Admin. 6

13-21Rainbow Falls

Access

Improvements

El Paso

County

Improve multimodal access to Rainbow Falls, control

erosion from surrounding roads and install bicycle lanes

Manitou Ave and Serpentine Dr.

Amend. 2

13-14

&

17.021

SPP6516.029

Rock Island Trail

Construction: Sand

Creek Trail to

Constitution

Colorado

Springs

Construct 1.77 miles of new 12' wide, concrete trail

between the Sand Creek Trail and Constitution Ave.Admin. 6


SponsorDescription

Amendment/Adm


2017


Fed (STBG)


Fed (STBG)


Local


Local


Total 0 0 850.000 0 0 0 850.000

Fed (STBG) 588.601 550.699 1230.724 424.033 173.859 405.671 2784.986

Reg 2 (TAP) 0 0 0 0 0 0 0

-611.263 Reg 2 local Match 0 0 0 0 0 0 0

Fed EPP 186.504 0 0 0 0 0 0

Local EPP Match 46.626 0 0 0 0 0 0

Federal (CMAQ) 0 0 0 0 0 0 0

Federal (Metro) 0 0 0 0 0 0 0

Local 184.877 137.67475 353.681 106.008 43.465 101.418 742.247

State 0 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 1006.608 688.374 1584.405 530.041 217.324 507.089 3527.233

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal (5304) 0 0 0 0 0 0 0

State (FASTER) 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State 375.000 0 0 0 0 0 375.000

Overmatch 0 0 0 0 0 0 0

Total 375.000 0 0 0 0 0 375.000

Federal 0 0 0 0 0 0 0

State 500.000 0 0 0 0 0 500.000

Local 0 0 0 0 0 0 0

Total 500.000 0 0 0 0 0 500.000

Federal 0 0 0 0 0 0 0

State (Faster) 800.000 0 0 0 0 0 800.000

Local 0 0 0 0 0 0 0

Total 800.000 0 0 0 0 0 800.000

Federal 0 0 0 0 0 0 0

State 1500.000 0 0 0 0 0 1500.000

Local 0 0 0 0 0 0 0

Total 1500.000 0 0 0 0 0 1500.000

17.12 SR25079.083Ute Pass Pedestrian

Project

El Paso

County

This project was awarded TAP funds in region 2 call for

projects. This project is a segment of the ring the peak

trail project.

Amend. 7

13-68 SR26867.029

I-25 and S.

Academy Blvd.

Acceleration Ramp

Improvements

CDOTExtend the north-bound on ramp at I-25 and S. Academy

Blvd.

10-39. SR25216.080Surface Treatment

of SH 16 and SH 21CDOT

Surface treatment of SH 16 and SH 21 from Syracuse St. to

Bradley Rd. (On SH 16 from mile marker 1.34 to 2.80 and

on SH 21 from mile marker 131.81 to 134.55.) (13 TIP, Amd

28 shows '15 funding prgmd including $375K in FASTER:

unsure of funding shown in 2017 in this TIP)

Transportation Alternatives/STBGSA Totals

FASTER

FASTER Safety Pool CDOT projects to be determined

13-43Downtown Transfer

Station Relocation

Study

Colorado

SpringsDowntown Transfer Station Relocation Study

13-70 SR27002.032US 24 at 21st Street

Intersection

Improvements

CDOTAdd left turn storage capacity on west bound US 24 at

21st St.

13-69 SR27002.041Install Wildlife

Fencing on US 24CDOT

Install wildlife fencing on US 24 from milepost 298 to

milepost 300.3.


SponsorDescription

Amendment/Adm


2017


Fed 0 0 0 0 0 0 0

State

(FASTER)0 0 0 0 0 0

Local 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Fed 0 0 0 0 0 0 0

State

(FASTER)0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Fed 0 0 0 0 0 0 0

State

(FASTER)0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Fed 0 0 0 0 0 0 0

State (FASTER) 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal

STI REGION 20 0 0 0 0 0 0

FASTER Sfety 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State (FASTER) 80.000 0 0 0 0 0 80.000

Local 20.000 0 0 0 0 0 20.000

Total 100.000 0 0 0 0 0 100.000

Federal 0 0 0 0 0 0 0

State (FASTER) 8.800 0 0 0 0 0 8.800

Local 2.200 0 0 0 0 0 2.200

Total 11.000 0 0 0 0 0 11.000

Federal 0 0 0 0 0 0 0

State (FASTER) 700.000 0 0 0 0 0 700.000

Local 236.054 0 0 0 0 0 236.054

Total 936.054 0 0 0 0 0 936.054

Federal 0 0 0 0 0 0 0

State (FASTER) 124.000 0 0 0 0 0 124.000

Local 31.000 0 0 0 0 0 31.000

Total 155.000 0 0 0 0 0 155.000

16-301

MMT Fixed Rte

Vehicle

Replacement

(FASTER Urbanized

Area Set-asides

MMT Replace upto 3 Fixed Rte vehicles

Admin. 3

&

Admin. 2

16-900Silver Key BOC

Replacement

Silver Key

Senior

Services

Replace 2 Body on Chassis (BOC) Admin. 3

16-900Silver Key Minivan

Replacement

Silver Key

Senior

Services

Replace one minivan Admin. 3

16-302

MMT Vanpool

Replacement

(FASTER Statewide

Competitive Pool)

MMT Replace 4 Vans for vanpool program Admin. 2

Vehicle

ReplacementsCDOT

El Paso Fountain Valley Senior Citizens Program was

awarded extra funding during CDOTs consolidated call

for capital projects. The funding will be used as

matching funds for a 5310 project coming through the

City of Colorado Sprnigs. They will be purchasing 2 ADA

compliant replacement body-on-chassis vehicles.

17.04Vehicle

ReplacementsCDOT

Silver Key Senior Services was awarded extra funding

during CDOTs consolidated call for projects. This money

will be used to purchase 1 replacement ADA compliant

body-on-chassis vehicle and one minivan.

Admin. 3

16-804 NAI-25 widening @ N

of COSCDOT I-25 @ Middle Tributary Creek

Vehicle

ReplacementsCDOT

Disability Services Inc. was awarded extra funding

during CDOTs consolidated call for capital projects. This

funding will be used to purchase 2 replacement ADA

compliant body-on-chassis vehicles

17.03Vehicle

ReplacementsCDOT

Mountain Metro Transit was awarded extra funding

during CDOTs consolidated call for capital projects. This

funding will be used to purchase up to 24 ADA

compliant body-on-chassis vehicles for their paratransit

services.

Admin. 3


SponsorDescription

Amendment/Adm


2017


State 2780.000 0 0 0 0 0 2780.000

Total 2780.000 0 0 0 0 0 2780.000

Federal 0 0 0 0 0 0 0.000

State (FASTER) 80.000 0 0 0 0 0 80.000

Local 20.000 0 0 0 0 0 20.000

Total 100.000 0 0 0 0 0 100.000

Federal 0 0 0 0 0 0 0.000

State (FASTER) 0 700.000 0 0 0 0 700.000

Local 0 175.000 0 0 0 0 175.000

Total 0 875.000 0 0 0 0 875.000

Federal 0 0 0 0 0 0 0.000

State (FASTER) 0 293.744 0 0 0 0 293.744

Local 0 73.436 0 0 0 0 73.436

Total 0 367.180 0 0 0 0 367.180

Federal 0 0 0 0 0 0 0

State (FASTER) 0 112.000 0 0 0 112.000

Local 0 28.000 0 0 0 0 28.000

Total 0 140.000 0 0 0 0 140.000

Federal 0 0 0 0 0 0 0

State (FASTER) 0 112.000 0 0 0 112.000

Local 0 28.000 0 0 0 0 28.000

Total 0 140.000 0 0 0 0 140.000

Federal 0 0 0 0 0 0 0

State (FASTER) 6947.800 1217.744 0 0 0 0 8165.544

Local 309.254 304.436 0 0 0 0 613.690

Overmatch 0 0 0 0 0 0 0

Total 7257.054 1522.180 0 0 0 0 8779.234

Federal 90.000 2322.000 0 0 0 0 2412.000

State 10.000 258.000 0 0 0 0 268.000

Local 0 0 0 0 0 0 0

Total 100.000 2580.000 0 0 0 0 2680.000


Garrett CDOT












Road

THIS PROJECT IS ALSO FUNDED IN SURFACE TREATMENT

AND BRIDGE PREVENTATIVE MAINTENEANCE CATEGORIES

Amend. 4

17.20FASTER Urban Area

Set-aside MMT Minivan Vanpool Replacements (11) Amend. 8

17.19FASTER Urban Area

Set-aside MMT Replacement of up to 24 paratransit (Cutaway) Vehicles Amend. 8

13-45

ITS Computer

Hardware

Replacement

Colorado

SpringsReplacement of onboard vehicle equipment Admin. 4

FASTER Totals

Hazard Elimination-Safety

R26644Hazard Elimination

Safety (HES) Pool

Various

entitiesprojects to be determined

17.28

Discover Goodwill

Vehicle

Replacement

Discover

Goodwill of

Southern and

Western

Colorado

Replace two buses for Goodwill's Rehabilitation Program Amend. 10

17.27Amblicab vehicle

replacementAmblicab

Replace two body-on-chassis buses wwith seating for 10

ambulatory passengers and two wheelchairs. Amend. 9


SponsorDescription

Amendment/Adm


2017


Federal (HSIP) 0 0 0 0 0 0 0

Federal (RPP) 0 0 0 0 0 0 0

Federal

(Surf. Treat.)0 0 0 0 0 0 0

State (FASTER) 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 405.000 0 0 0 0 405.000

State 0 45.000 0 0 0 0 45.000

Local 0 0 0 0 0 0 0

Total 0 450.000 0 0 0 0 450.000

Federal 90.000 1890.000 0 0 0 0 1980.000

State 10.000 210.000 0 0 0 0 220.000

Local 0 0 0 0 0 0 0

Total 100.000 2100.000 0 0 0 0 2200.000

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 432.000 0 0 0 0 432.000

State 0 48.000 0 0 0 0 48.000

Local 0 0 0 0 0 0 0

Total 0 480.000 0 0 0 0 480.000

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal HSIP

(Design)135.000 0 0 0 0 0 135.000

Federal HSIP

(Construction)376.496 1440.000 0 0 0 0 1816.496

State

(Design)15.000 0 0 0 0 0 15.000

State

(Construction)41.832 160.000 0 0 0 0 201.832

Local 0 0 0 0 0 0 0

Total 568.328 1600.000 0 0 0 0 2168.328

Federal (HSIP) 270.000 0 0 0 0 270.000

Local 30.000 0 0 0 0 30.000

Total 0 300.000 0 0 0 0 300.000

16-806 SR26644.067 CDOT US 24 @ 31st Street

16-805 SR26644.066 CDOT SH 21 @ Milton Proby Signal Replacement

13-42 SR26644.052

SH 21 Blvd. Corridor:

Design and

construction of

acceleration and

deceleration lanes

CDOT

Design and construction of acceleration and

deceleration lanes at various locations along the SH 21

Blvd. corridor. Locations include: Dublin, Stetson Hills,

Barnes, North Carefree, South Carefree, Constitution,

Palmer Park, Galley, and Victor.

16-809 NASignal

ReplacementCDOT US 24 & Fariview St Signal replacement (Woodland Park)

16-808 NASignal

ReplacementCDOT US 24 & Baldwin St (Woodland Park)

16-807 naSignal

ReplacementCDOT US 24 & West St (Woodland Park)

17.17El Paso County

Local Raod Safety

Plan

El Paso

County

El Paso County will be conducting a road safety audit

on local roads in unincorporated El Paso County to

identify and prioritize safety concerns and develop a

plan of action. EPC was awarded HSIP funding from

CDOT.

Amend. 8

17.011

&

17.2

SR26644.040

&

SR26644.077

SH83 and County

Road 404

(E. Palmer Divide

Avenue)

CDOTThis is a safety project that will build a round-about and

fix the roadway for sight distance.

Admin. 5

&

Amend. 3

16-810 SR26644.073 CDOT US 24 - Cave of the Winds Signal Replacement


SponsorDescription

Amendment/Adm


2017


Federal (HSIP)

Design112.500 0 0 0 0 0 112.500

Federal (HSIP)

Construction0 0 1800.000 0 0 0 1800.000

State Match

Design12.500 0 0 0 0 0 12.500

State Match

Construction0 0 200.000 0 0 0 200.000

Total 125.000 0.000 2000.000 0 0 0 2125.000

Federal (HSIP)

Design at Omaha45.000 0 0 0 0 0 45.000

Federal (HSIP)

Construction at Omaha0 0 661.500 0 0 0 0

State Match at Omaha 5.000 0 73.5000 0 0 0 78.500

Total 50.000 0.000 735.000 0.000 0.000 0.000 785.000

Federal (HSIP)

Design at Ridge Rd. 22.500 0 0 0 0 0 22.500

Federal (HSIP)

Construction at Ridge

Road

0 0 193.500 0 0 0 193.500

State Match 2.500 0 21.500 0 0 0 24.000

Total 25.000 0 215.000 0 0 0 240.000

Federal (HSIP)

Design412.696 0 0 0 0 0 412.696

Federal (HSIP)

Construction121.416 273.798 0 0 0 0 395.214

State Match 59.344 30.422 0 0 0 0 89.766

Total 593.456 304.220 0 0 0 0 897.676

Federal (HSIP) 1405.608 7032.798 2655.000 0 0 0 11093.406

Federal (RPP) 0 0 0 0 0 0 0

State 99.344 591.422 295.000 0 0 0 985.766

Local 0 0 0 0 0 0 0

Total 1504.952 7624.220 2950.000 0 0 0 12079.172

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 2914.000 0 0 0 0 0 2914.000

Federal (BAM) 0 0 0 0 0 0 0

State (BAM) 0 0 0 0 0 0 0

State 605.792 0 0 0 0 0 605.792

Total 3519.792 0 0 0 0 0 3519.792

Federal 1532.415 0 0 0 0 0 1532.415

State 318.585 0 0 0 0 0 318.585

Federal (Bridge) 0 0 0 0 0 0 0

State (Bridge) 0 0 0 0 0 0 0

Total 1851.000 0 0 0 0 0 1851.000

Federal 2831.000 0 0 0 0 0 2831.000

State 589.000 0 0 0 0 0 589.000

Total 3420.000 0 0 0 0 0 3420.000

17.23SR26644.080

Ridge Road (US 24

MP299.5 to 300.0)

Safety Project

CDOT

The addition of this safety project in the PPACG area

consists of design and construction of intersection

reconstruction from full movement to restricted turn

lanes.

Amend. 8

17.22SR26644.078

Omaha (SH 21 MP

142.5 to 143.0) and

Ridge Road (US 24

MP299.5 to 300.0)

Safety Project

CDOT

The addition of this safety project in the PPACG area

consists of design and construction of intersection

reconstruction from full movement to restricted turn

lanes.

Amend. 8

17.21 SR26644.079SH 94 and Peyton

Highway (MP 12.6

to 13.6)

CDOT

This project is to design and construct intersection

improvements at SH94 and the Peyton Highway (MP 12.6

to 13.6). The proposed scope of work is adding east

bound and west bound left turn lanes with sufficient

strage areas. The work will include, but not limited to

minor widening and re-striping of existing roadway to

construct left turn lanes.

Amend. 8

13-73 SR25216.105MLK Bypass

Resurfacing and

Bridge Repair

CDOTResurface MLK Bypass including the ramps and

maintenance of bridges I-17-JA, I-17-JL and I-17-JC

Hazard Elimination-Safety Totals

Maintenance and Operations (Surface Treatment)

16-811 SR25216.104 Manitou Springs CDOT STP - MP 0 to 2.5

17.24

&

17.010

SR26644.069I-25 Median Barrier

(MP 119 to MP 128)CDOT

This scope of work of this project is to place cable

barriers alogn the edge of the asphalt of I-25 both North

and Soutbound from milepost 119 to milepost 128. This is

additional funding for the I-25 median barrier project

due to the project slopes not meeting required

specifiications.

Amend. 8

&

Admin. 5

16-812 SR25216.108 US 24 G CDOT WB only MP 314.5/318.4

13-74 SR25216.107SH 115 Resurfacing

and Bridge RepairCDOT

Resurface SH 115 from south of Cheyenne Rd. to Arvada

St. and repair of bridge I-17-GO (MP 46.1/47.4)


SponsorDescription

Amendment/Adm


2017


Federal 2409.189 0 0 0 0 0 2409.189

State 500.811 0 0 0 0 0 500.811

Total 2910.000 0 0 0 0 0 2910.000

Federal 0 0 0 0 0 0 0

BAM 208.000 0 0 0 0 0 208.000

State BAM 52.000 0 0 0 0 0 52.000

State SUR 0 0 0 0 0 0 0

Total 260.000 0 0 0 0 0 260.000

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

State (STP) 0 0 2108.661 0 0 0 2108.661

Local 0 0 438.339 0 0 0 438.339

Total 0 0 2547.000 0 0 0 2547.000

State (STP) 0 0 2375.245 0 0 0 2375.245

Local 0 0 493.755 0 0 0 493.755

Total 0 0 2869.000 0 0 0 2869.000

State (STP) 0 0 13045.220 0 0 0 13045.220

Local 0 0 2711.780 0 0 0 2711.780

Total 0 0 15757.000 0 0 0 15757.000

State (STP) 0 0 5845.802 0 0 0 5845.802

Local 0 0 1215.198 0 0 0 1215.198

Total 0 0 7061.000 0 0 0 7061.000

State (STP) 303.011 0 0 0 0 0 303.011

Local 62.989 0 0 0 0 0 62.989

Total 366.000 0 0 0 0 0 366.000

Federal 3642.760 910.690 0 0 0 4553.450

State 757.240 189.310 0 0 0 946.550

Total 4400.000 1100.000 0 0 0 5500.000

Federal 0 0 0 4801.820 0 0 4801.820

State 0 0 0 998.180 0 0 998.180

Total 0 0 0 5800.000 0 0 5800.000

Federal 0 0 0 13163.610 13163.610

State 0 0 0 2736.390 0 0 2736.390

Total 0 0 0 15900.000 0 0 15900.000

13-75 SR25216.109 SH 67 Resurfacing CDOTResurface SH 67 north of Woodland Park between

milepost 79.5 and 91.7

16-814 NAI-25 from Garden of

the Gods to

Woodmen Rd

CDOT Concrete preventative maintenance

16-813 SR25216.074 Surface Treatment of SH16CDOT Surface Treatment of SH16 AND SH 21

13-66 SR25216.092Surface Treatment

of SH 85 from

milepost 128 to 138.

CDOT Surface Treatment of SH 85 from milepost 128 to 138.

16-817 NAUS 24 - 8th St to W.

of Manitou SpringsCDOT Mill and Hot Mix Asphalt (HMA) overlay

16-816 NA86 I-25 S. Academy -

southbound onlyCDOT white topping/concrete reconstruction

16-815 NAI-25 Circle Dr N. to

MLK CDOT Mill and SMA Overlay

17.13 SR25216.132

US 24 West of

Manitou to West

Chipita Park

CDOT

US 24 West of Manitou to West Chipita Park. This is a

surface treatment project. This is a 5 mile surface

treatment project. It's getting minor rehab- mill and

overlay.

Amend. 7


Garrett CDOT












Road

THIS PROJECT IS ALSO FUNDED IN FASTER AND BRIDGE

PREVENTATIVE MAINTENEANCE CATEGORIES

Amend. 4

16-818 NASH 16 & SH 21

Syracuse to BradleyCDOT Full depth reclamation (FDR) & paving

17.14 SR25216.134

I-25 South

Academy South

Northbound only

CDOT

I-25 South Academy Northbound starts at mile marker

127.4 and ends at 136 almost 8 miles long- major rehab-

going to be redoing concrete

Amend. 7


SponsorDescription

Amendment/Adm


2017


Federal 9686.604 3642.760 910.690 17965.43 0 0 32205.484

Federal (BAM) 208.000 0 0 0 0 0 208.000

State 2014.188 757.240 189.310 3734.570 0 0 6695.308

State (BAM) 52.000 0 0 0 0 0 52.000

State (SUR) 0 0 0 0 0 0 0

Total 11960.792 4400.000 1100.000 21700 0 0 39160.792

Federal and Local Funds To PPACG 9066.130 9264.741 9452.246 9687.125 37470.242

PROGRAMED FEDERAL FUNDS Fed (STP Metro) 8898.450 7947.725 7825.515 8019.971 7318.625 7325.650 47335.936

Unprogrammed

Funds0 277.722 5.727 86.035 4576.987 439.000 11740.251

SPP6726.000 STP-Metro Pool Various

Fed (STP)

Preconstruction0 0 0 0 447.066 0 447.066

Fed (STP)

Construction0 0 0 0 0 1617.484 1617.484

Fed (STP) Rollforward for

Obligation


Obligation

State 0 0 0 0 0 0 0

Local (Match) 0 0 0 0 92.934 336.235 429.169

State 0 0 0 0 540.000 1953.719 2493.719

Fed (STP)


Fed (STP)

Construction0 0 0 0 0 4000.000 4000.000

State 0 0 0 0 0 0 0

Local (Match) 0 0 0 0 0 831.501 831.501

Total 0 0 0 0 0 4831.501 4831.501

Fed (STP)


Fed (STP)

Construction0 0 2386.436 4755.452 0 0 7141.888

State 0 0 0 0 0 0 0

Local (Match) 0 0 496.081 988.541 0.000 0 1484.622

Total 0 0 2882.517 5743.993 0.000 0 8626.510

Fed (STP)


Fed (STP)


State 0 0 0 0 0 0 0

Local (Match) 0 176.694 0 0 0 0 176.694

Total 0 1026.694 0 0 0 0 1026.694

Amend. 2

20-100South Academy

Blvd EPC

Expand Academy Blvd from 4 to 6 lanes from Drennan

Rd to I25 Ramps. Design and construct shoulders,

improve sight distance with horizontal and vertical

improvements, address add turn lanes and intersection

improvements where needed. Address drainage and

improve bridge structures. Provide for non-motorized

travel.

Maintenance & Operations Totals (Surface Treatment)

STP-Metro

22-200

Hancock-Academy

Multimodal

Improvements PH 1

COS

This project will implement first phase improvements

identifed by the PPACG funded Academy Boulevard/

Hancock Expressway PEL study. The improvements will

be multi-modal in nature and improve the southern part

of the Hancock and Academy Boulevard intersection.

Activities and improvements include the removal of the

existing obsolete ramp in the SW quadarant of the

intersection, improved transit access and circulation

with the addition of a new full-movement traffic signal

south of Hancock Expressway, removal of a roadway

bottleneck by widening Academy Boulevard to 6 lanes

to match the section south of Proby Parkway and north

of Hancock Expressway, and installation of curb, gutter,

sidewalks, trails and median improvements.

22-401

Ruxton Ave

Pedestrian &

Drainage Corridor

PH 1

Manitou

Springs

This phase of the Ruxton Avenue Pedestrian and

Drainage Improvement project is design only. The design

for this project will consist of new and repaired

sidewalks, curb/gutter, crosswalks, storm drainage

improvements, street lighting, landscaping

improvements and undergrounding of electricity,

telephone and cable line on Ruxton Avenue from

Manitou Avenue roundabout to the Brook Street

intersection, resulting in 1,668 linear feet of total

improvements.

21-200

30th Street

Roadway & Safety

Improvements

COS

Construct roadway and safety improvements for 30th

Street from Fontanero Street to Mesa Road. The project

includes the construction of multi-purpose shoulders,

drainage/stormwater improvements, resolving slope

erosion and sight line/radius safety issues and

intersection improvements.


SponsorDescription

Amendment/Adm


2017


Fed (STP)

Preconstruction0 0 0 0 480.053 0 480.053

Fed (STP)

Construction0 0 0 0 0 1119.947 1119.947

State 0 0 0 0 0 0 0

Local (Match) 0 0 0 0 99.791 232.809 332.601

Total 0 0 0 0 579.844 1352.756 1932.601

Fed (STP)


Fed (STP)

Construction0 0 0 19.947 837.300 0 857.247

State 0 0 0 0 0 0 0

Local (Match) 0 0 0 4.146 174.054 0 178.201

Total 0 0 0 24.093 1011.354 0 1035.448

Fed (STP)

Preconstruction1366.035 1468.465 0 1718.950 0 0 4553.450

Fed (STP)


State 0 0 0 0 0 0 0

Local (Match) 283.965 305.258 0 357.327 0 0 946.550

Total 1650.000 1773.723 0 2076.277 0 0 5500.000

Fed (STP)

Preconstruction0 0 0 1000.000 0 0 1000.000

Fed (STP)


State 0 0 0 0 0 0 0

Local (Match) 0 0 0 0 0 0 0

Total 0 0 0 1000.000 0 0 1000.000

Fed (STP)


Fed (STP)

Construction0 0 0 0 828.000 0 828.000

State 0 0 0 0 0 0 0

Local (Match) 0 0 0 0 172.121 0 172.121

Total 0 0 0 0 1000.121 0 1000.121

Fed (STP)


Fed (STP)

Construction800.000 0 0 0 0 0 800.000

Fed (TE) 0 0 0 0 0 0 0

Local 166.300 0 0 0 0 0 166.300

Overmatch 24.233 0 0 0 0 0 24.233

Total 990.533 0 0 0 0 0 990.533

144.883

Fed (STP)


Fed (STP)

Construction48.133 144.883 0 0 0 0 0 0


Obligation0


Obligation0

Fed (BR-OS) 0 412.560 0 0 0 0 0 0

Local 10 30.118 0 0 0 0 0 0

103.140 0

Total 58.139 587.561 0 0 0 0 0 0

Fed (STP)

Preconstruction415.224 415.224 631.584 0 0 0 0 631.584

Fed (STP) Construction 0 0 0 0 0 0 0

Local 86.315 86.315 131.291 0 0 0 0 131.291

Overmatch 0 0 0 0 0 0 0.000

Total 501.539 501.539 762.875 0 0 0 0 762.875

Fed (STP)

Preconstruction0 0 2690.190 0 2690.190


Local 0 0 0 0 0 0 0

22-500Jackson Creek

Pkwy Expansion Monument

Jackson Creek Parkway (JCP) is a major north south

road from Baptist Road to Highway 105. The project is

intended to increase the 2 lane segment to 4 lanes to

insure safety and capacity. The portion of JCP south of

Higby Road is in the jurisdiction of Triview Metropolitan

District. North of Higby Road is the jurisdiction of the Town

of Monument. The scope of work for this portion of the

project consists of preconstruction and mitigation phases

only. Additionally, the preconstruction and construction

phases of a bicycle/pedestrian facility will be

completed.

Statewide

Household Travel

Survey

PPACG

Conduct PPACG's portion of the statewide household

travel survey. Local match will come from partners

(CDOT) in the project.

17.01Charter Oak Ranch

RoadEPC

Reconstruct the unimproved 2 lane road to collector

standards from Highway 85/87 to Gate 19 at Fort Carson

NOTE: In the process of rescoping the work for this

project

Admin. 1

Creek Walk TrailManitou

Springs

Continuation of the Creekwalk Trail from the completed

phase at schryver park west to the intersection of par

and manitou aves to allow connection to the Ute Pass

trail and Rainbow Falls

(Also funded in STBG)

10.5

&

17.022

NAGolden Lane Road

Bridge

Replacement

El Paso

County

Replace the bridge (NBI # 2196-00.00) On Golden Lane

Rd.over Fountain Creek. Bridge is 0.1 mi east of 31st Street

(Programmed for 2013) (Add $144,843 Fed/$30,117 Local)

Amend. 2

&

Admin. 6

8.38 SPP6156.018Canon Ave & Park

Ave Bridge repairs

Manitou

Springs

Reconstruct pier & spandrel wall, repair cracks,

repointing of stone masonry, replace bench & cap

stones, scour repair & construction of bridge saddle

(Programmed 2010) (Add $800K Fed/$200K Local)

Admin. 3

20-101 Ute Pass Trail El Paso Co Design and ROW improvements for Ute Pass Trail

13-23 SPP7006.999

SH 21 Widening (SH

21

Intersection/Interch

ange

Improvements)

CDOT

Widen SH 21 to six lanes from Platte Ave. to Fountain

Blvd. with a noisewall and added lanes east and west of

SH 21 at Airport Rd.

Amend. 2

13-6

&

17.023

SPP7004.001Traffic System

Upgrades

Colorado

Springs

Upgrades of traffic signal equipment including poles,

signal heads, controllers, enhanced street signs, video

detection devices, fiber optics & radar volume/speed

count devices throughout the city.

ALSO FUNDED IN CMAQ

Amend. 2

&

Admin. 6


SponsorDescription

Amendment/Adm


2017


Overmatch 0 0 0 0 0 0 0

Total 0 0 2690.190 0 0 0 2690.190

1179.519

Fed (STP)


Fed (STP) Construction 292.455 1179.519 468.759 0 0 0 0 468.759

Local 60.794 245.193 97.443 0 0 0 0 97.443

Overmatch 0 0 0 0 0 0 0

Total 353.249 1424.712 566.202 0 0 0 0 566.202

Fed (STP)


Fed (STP) Construction 1555.116 3275.250 0 0 0 0 0 0

Local 323.270 680.844 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 1878.386 3956.094 0 0 0 0 0 0

Fed (STP)


Fed (STP) Construction 0 77.666 0 0 0 0 0 0

Local 0 16.145 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 93.811 0 0 0 0 0 0

Fed (STP)




Obligation0


Obligation0

Local 0 880.454 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 5115.944 0 0 0 0 0 0

Fed (STP)



Local 0 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Fed (STP)



Local 0 6.884 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 40.000 0 0 0 0 0 0

Fed (STP)



Local 0 58.205 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 338.205 0 0 0 0 0 0

13-10

&

17.024

SPP6449.017Advanced Traffic

Detection

Colorado

Springs

Install advanced traffic detection system at about 77

intersections on Woodmen, Rockrimmon, Centennial,

Murray, Chelton, Palmer Park, Uintah, Fillmore and

Fontanero.

Amend. 2

&

Admin. 6

13-23 SPP7006.999

SH 21 Widening (SH

21

Intersection/Interch

ange

Improvements)

CDOT

Widen SH 21 to six lanes from Platte Ave. to Fountain

Blvd. with a noisewall and added lanes east and west of

SH 21 at Airport Rd.

Amend. 2

13-34

&

17.027

SPP6726.021Walker Rd.(SH 105)

Corridor

Improvements

El Paso

County

Widen to four lanes, add sidewalk, curb/gutter and turn

lanes from Woodmoor Dr. to Lake Woodmoor Dr.

Amend. 2

&

Admin. 6

13-31

&

17.026

SPP6726.018

MMT Route 12

Pedestrian/Transit

Accessibility

Improv.: Phase 3

Colorado

Springs

Complete handicapped accessible ramps and

sidewalks, construct concrete transit waiting pads and

enhanced crossings.

Admin. 6

13-36

&

17.025

SPP6726.023

Manitou Avenue

West End

Pedestrian and

Drainage

Improvements

Manitou

Springs

construct sidewalks & ramps, curb & gutter, repave

vehicle lanes, on-street parking, enhanced crosswalks,

improve storm drainage, new street lighting &

landscaping, round-a-bout at Manitou Ave. &

Serpentine Dr.

Admin. 6

13-83

&

17.029

SPP6516.042Monument

Front/1st/Lincoln

Sidewalks

Monument

Install of 1,800 ft. of 5' sidewalk, curb, gutter &handicap

ramps east side of Front Street (2nd Street to Lincoln Ave)

& 1,050 feet, north side of Lincoln Avenue (Front Street to

Washington St); 350 feet along north & south sides of 1st

Street (Front St)

Admin. 6

13-85

&

17.028

SPP6156.043Beacon Rd.

SidewalksMonument

Construct 1,700 feet of sidewalk on Beacon Lite Rd. from

SH 105 north.Admin. 6

13-84 SPP6516.041Douglas Ave.

ReconstructionPalmer Lake

Reconstruct approximately 3,400 lineal feet of Douglas

Ave. and other gravel roads that tie into Douglas.


SponsorDescription

Amendment/Adm


2017


Fed (STP)



Local (PPRTA) 665.185 884.568 498.795 0 0 0 0 498.795

PPRTA Overmatch Match 799.981 799.981 4870.345 0 0 0 0 4870.345

Total 4665.090 5939.828 7768.629 0 0 0 0 7768.629

Fed (STP)



Local 0 0 225.134 0 0 0 225.134

Overmatch 0 0 0 0 0 0 0

Total 0 0 1308.156 0 0 0 1308.156

Fed (STP)


Fed (STP)


State (RAMP) 0 0 0 0 0 0 0

State (FASTER) 0 0 0 0 0 0 0

State - 7th Pot 0 0 0 0 0 0 0

State (RPP) 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Fed (STP)


Fed (STP) Construction 0 0 783.000 0 0 0 783

State (RPP) 0 0 0 0 0 0 0

Local (CoS/El Paso Co) 0 0 0 0 0 0 0

Total 0 0 783.000 0 0 0 783

Fed (STP)


Fed (STP) Construction 0 179.099 631.930 0 0 0 0 631.930

Local 0 37.230 131.363 0 0 0 0 131.363

Overmatch 0 44.701 0 0 0 0 44.701

Total 0 216.329 807.994 0 0 0 0 807.994

Fed (STP)


Fed (STP) Construction 0 393.813 0 0 0 0 0 393.813

Local 0 81.864 0 0 0 0 0 81.864

Overmatch 0 0 0 0 0 0 0

Total 0 475.677 0 0 0 0 0 475.677

Fed (STP)



Local 196.936 211.532 196.936 0 0 0 0 196.936

Overmatch 0 0 0 0 0 0 0

Total 1144.312 1229.125 1144.312 0 0 0 0 1144.312

Fed (STP)

Preconstruction0 86.656 210.000 0 0 0 0 210.000


Local 0 18.014 43.654 0 0 0 0 43.654

Overmatch 0 0 10.497 0 0 0 10.497

Total 0 104.670 253.654 10.497 0 0 0 264.151

13-62 SR26867.050SH 21/Old Ranch

Road Interchange

Completion

CDOT

SH 21/Old Ranch Road Interchange Completion. Admin.

Change #13 moved $125,000 from 2015 to 2014 to fund

necessary utility work. Amd. #17 adds $8.6 million of

FASTER Safety in 2015; $33,208 of FASTER Safety in 2014;

$241,792 of Strategic funds in 2014.

16-819 SPP6726.029Baptist Rd./I-25

Interchange Debt

Repayment

CDOT

partial payment of CDOT's committmemt to repay BRRTA

revenue bond for Baptist Road Bridge Interchange

$1083.22, approved by the PPACG board on 05/13/15.

CDOT is working on identifying non-federal funding

source to for repayment

Amend. 2

13-32

&

17.030

SPP6726.019Platte Avenue

Bridge

Replacements

Colorado

SpringsReplace bridges at Platte Ave. and Sand Creek. Admin. 6

13-4

&

17.032

SPP7003.004Black Forest Road

Culvert

Replacements

El Paso

County

Replace two culverts on Black Forest Road 0.6 mi north

of Shoup Road,Admin. 6

13-3

&

17.031

SPP7003.003Arnold Ave. Bridge

Replacement

El Paso

County

Replace the bridge on Arnold Ave. 0.2 miles west of

Mitchell Avenue.Admin. 6

16-803-B SR26867.040

I-25/Cimarron

Interchange

Reconstruction


13-5

&

17.034

SPP7003.005Elbert Road Bridge

Rehabilitaion

El Paso

County

Replace decking and surface of bridge over Black

Squirrel Creek 0.4 miles north of Latigo Drive.Admin. 6

13-1

&

17.033

SPP7003.001Cheyenne Canon

Road Bridge

Replacements

Colorado

Springs

Plan, design and replace the three existing bridges over

North Cheyenne Creek beginning 1.1 miles west of Evans

Ave..

Admin. 6


SponsorDescription

Amendment/Adm


2017


Fed (STP)

Preconstruction40.000 62.400 77.140 149.219 149.219 149.219 627.197

Fed (STP)


Local 8.315 12.971 16.036 0 0 0 37.322

Total 48.315 75.371 93.176 31.019 31.019 31.019 309.919

Fed (STP)



Local 0 34.922 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 202.916 0 0 0 0 0 0

Fed (STP)


Fed (STP)

Construction0 800.000 0 0 0 0 0 0

Local 0 166.300 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Totals 0 966.300 0 0 0 0 0 0

Fed (STP)


Fed (STP)

Construction0 411.124 0 0 0 0 0 0

Local 0 85.463 0 0 0 0 0 0

Total 0 496.587 0 0 0 0 0 0

Fed (STP)


Fed (STP)


Local 0 0 166.300 0 0 0 166.300

Total 0 0 966.300 0 0 0 966.300

Fed (STP)


Fed (STP)

Construction0 81.929 0 0 0 0 0 0

Local 0 17.031 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 98.960 0 0 0 0 0 0

Fed (STP)


Fed (STP)

Construction0 545.726 0 0 0 0 0 0


Obligation0 0 0 0 0 0 0



Local 0 113.443 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 659.169 0 0 0 0 0 0

Fed (STP)

Construction0 267.047 0 0 0 0 0 0





Local 0 55.512 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 0 322.559 0 0 0 0 0 0

13-39 SPP6726.002

Transit Planning

Studies Colorado

Springs

(FLEXED TO FTA)

Description to be added

16-200

&

17.037

SPP6516.027Pikes Peak

GreenwayCOS

Reconstruct a one mile segment from I-25/Nevada north

to the Cottonwood Creek bridge. Improvements will

enhance safety.

Admin. 6

13-30

&

17.036

SPP6726.024Indiana Ave/BNSF

Xing ImprovementFountain

Construct 4-laneroad from US 86 to Race St. & a 3-lane

road from Race to S. Main St.; close RR Xing on Illinois

Ave

Admin. 6

13-30

&

17.035

SPP6726.017 MMT Rt 6 MMT

MMT Route 6 Pedestrian/Transit Accessibility Improv.

Operate route 6 on Fillmore Street. This route would

improve on-time performance and system reliability,

directly serve numerous ridership generators and

provide increased access to numerous employment

opportunities along the Fillmore corridor. New

pedestrian accessibility improvements would be made

to allow the new route to function.

Amend. 1

&

Admin. 6

13-2

&

17.039

Paseo Road Bridge

Replacement

Colorado

Springs

Plan, design and replace the box culvert over a Shooks

Run tributary south of Jefferson St

Amend. 2

&

Admin. 6

13-25

17.038

31St Street Bridge

Over Camp Creek

Replacement

Colorado

Springs

Design and environmental clearances for bridge

extending from Fountain Creek just north of US 24 to Echo

Lane

Amend. 2

&

Admin. 6

10.13 SPP0543Woodmen Rd:

Stinson to SH 21:

Phase 2

Colorado

Springs

Design & row acquisition to support Woodmen Rd.

Improvement project from Stinson to SH 21Amend. 2

13-26

&

17.040

SPP6726.013

Academy

Boulevard

Improvements:

Airport to Academy

Loop

Colorado

Springs

Analysis to develop conceptual design for

reconstruction of the Academy Blvd./Hancock Expwy.

Intersection as a "complete streets" intermodal at-grade

intersection

Admin. 6


SponsorDescription

Amendment/Adm


2017


Fed (STP) 234.190 0 0 0 0 0 234.190

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

Total 234.190 0 0 0 0 0 234.190

Fed (CMAQ)


Fed (CMAQ)

Construction0.000 0 0.000 290.368 0 0 290.368

Local 0.000 0 0.000 60.360 0 0 60.360

Overmatch 0 0 0.000 0 0 0 0

Total 0.000 0 0.000 351 0 0 350.728

Federal (Metro) 8898.453 7670.003 7819.788 7933.936 2741.638 6886.650 35595.685

Federal (BR OS) 0 0 0 0 0 0 0

Federal (TE) 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 1801.087 1594.405 903.551 1350.015 538.900 1400.546 7588.503

Overmatch 0 44.701 10.497 0 0 0 55.198

Total 10699.540 9309.109 8733.836 9283.951 3280.538 8287.196 49594.169

Fed (5303) 930.318 940.496 950.775 0 0 0 2821.589

Local 193.390 195.506 197.643 0 0 0 586.539

Total 1123.708 1136.002 1148.418 0 0 0 3408.128

Planning Totals

Federal 930.318 940.496 950.775 0 0 0 2821.589

Local 193.390 195.506 197.643 0 0 0 586.539

Total 1123.708 1136.002 1148.418 0 0 0 3408.128

Federal (STP-Metro) 0 0 0 0 0 0 0

State (RAMP) 7931.138 0 0 0 0 0 7931.138

State (FASTER Safety) 0 0 0 0 0 0 0

State (Highway Safety IP) 0 0 0 0 0 0 0

State (from SUR TRTMT) 2860.000 0 0 0 0 0 2860.000

State (Bridge) 8293.123 0 0 0 0 0 8293.123

State (RAMP Asset Mngt) 0 0 0 0 0 0 0

State (RPP) 0 0 0 0 0 0 0

State (Project Savings) 0 0 0 0 0 0 0

Local (COS/El Paso Co) 3050.000 2000.000 0 0 0 0 5050.000

Total 22134.261 2000.000 0 0 0 0 24134.261

Fed (STP-Metro) 0 0 0 0 0 0 0

State (RAMP) 0 0 0 0 0 0 0

State (RPP) 0 0 0 0 0 0 0

Local (PPRTA) 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

8.23 SPP6449.005Falcon Area Park

and Ride Expansion

El Paso

County

Add 150 parking spaces and improvements to access

and operations of the facility. (programmed 2010)

17.6Regional Data

Collection SummitPPACG

PPACG is coordinating a regional data summit among its

member entities. The summit will be a collaborative

effort to coordinate regional data collection include:

pavement condition, traffic counts, crashes, congestion,

other factors that affect the region.

Amend. 4

13-60 SSP4227

I-25/Fillmore

Diverging Diamond

Interchange

Construction

CDOTI-25/Fillmore Diverging Diamond Interchange

Construction

RAMP

13-59 SR26867.040I-25/Cimarron

Interchange

Reconstruction


STP-Metro Totals

Transportation Planning

16-1000 SST5274.004

23 U.S.C. Section

104 and Section

5303 Metropolitan

Planning

PPACG PPACG regional transportation planning


SponsorDescription

Amendment/Adm


2017


RAMP Totals Fed (STP-Metro) 0 0 0 0 0 0 0

State (RAMP) 7931.138 0 0 0 0 0 7931.138

State (FASTER Safety) 0 0 0 0 0 0 0

State (HSIP) 0 0 0 0 0 0 0

State (SUR TRTMT) 2860.000 0 0 0 0 0 2860.000

State (Bridge) 8293.123 0 0 0 0 0 8293.123

State (RAMP Asset Mgmt) 0 0 0 0 0 0 0

State (RPP) 0 0 0 0 0 0 0

Local 3050.000 2000.000 0 0 0 0 5050.000

Total 22134.261 2000.000 0 0 0 0 24134.261

Fed (Metro) 3646.000 0 0 0 0 0 3646.000

State 912.000 0 0 0 0 0 912.000

Local - City of Col. Spr. 0 0 0 0 0 0 0

Total 4558.000 0 0 0 0 0 4558.000

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 1324.640 0 0 0 0 0 1324.640

State 275.360 0 0 0 0 0 275.360

Local 0 0 0 0 0 0 0

Total 1600.000 0 0 0 0 0 1600.000

Federal 0 0 0 165.580 0 0 165.580

State 0 0 0 34.420 0 0 34.420

Local 0 0 0 0 0 0 0

Total 0 0 0 200.000 0 0 200.000

Federal 0 0 0 165.580 0 0 165.580

State 0 0 0 34.420 0 0 34.420

Local 0 0 0 0 0 0 0

Total 0 0 0 200.000 0 0 200.000

Federal 3312.000 0 0 0 0 0 3312.000

State 688.000 0 0 0 0 0 688.000

Local 0 0 0 0 0 0 0

Total 4000.000 0 0 0 0 0 4000.000

Federal 0 783.000 0 0 0 783.000

State 0 0 0 0 0 0.000

Local 0 0 0 0 0 0 0

Total 0 0 783.000 0 0 0 783.000

109 SPP6337SH 21: Purchase

Right-of-WayCDOT

purchase right-of-way for SH 21 Boulevard between mile

markers 131.5 to 139.5 and 141.5 to 154.1. This is roughly

from SH 83 south to I-25.

13-68 SR26867.029

I-25 and S.

Academy Blvd.

Acceleration Ramp

Improvements

CDOTExtend the north-bound on ramp at I-25 and S. Academy

Blvd.

Regional Priorities

7 SSP4227I-25: SH 16 to

Douglas Co.LineCDOT I-25/Cimarron Interchange Reconstruction

13-71 SR26867.070US 24 at 31st Street

Intersection

Improvements

CDOTminor widening of east bound auxiliary lane on US24 at

31st St.Amend. 3

13-70 SR27002.032US 24 at 21st Street

Intersection

Improvements

CDOTAdd left turn storage capacity on west bound US 24 at

21st St. Amend. 3

13-72 SPP7006SH 21 Right of Way

PreservationCDOT

Preservation of right of way along Central SH 21 from SH

16 to Woodmen Road with potentially one parcel from

SH 83 to I-25 (13 TIP Amd 26 - programmed in 17 1374.640

fed/275.360 state)

16-821 SPP7007US 24 West

ImprovementsCDOT Design work for W. US 24 Improvements Amend. 2

16-820 SR26867.025US 24 West Corridor

in Pikes Peak TPRCDOT

Construction of safety improvements from 8th St. to the E.

US 24/Manitou Ave. interchange (Programmed in 13 TIP:

2016 -8279.000 Fed & 1721.000 State & 2017 - 2483.700 Fed

& 516.300 State = 13000)


SponsorDescription

Amendment/Adm


2017


Federal 0 0 0 827.900 0 0 827.900

State 0 0 0 0 0 0 0

Local 0 0 0 172.100 0 0 172.100

Total 0 0 0 1000.000 0 0 1000.000

Federal 0 0 0 827.900 0 0 827.900

State 0 0 0 0.000 0 0 0.000

Local 0 0 0 172.100 0 0 172.100

Total 0 0 0 1000.000 0 0 1000.000

Federal 0 0 0 413.950 0 0 413.950

State 0 0 0 0 0 0 0

Local 0 0 0 86.050 0 0 86.050

Total 0 0 0 500.000 0 0 500.000

Federal 0 0 0 82.790 0 0 82.790

State 0 0 0 17.210 0 0 17.210

Local 0 0 0 0 0 0 0

Total 0 0 0 100.000 0 0 100.000

Federal 0 0 0 0 1241.850 0 1241.850

State 0 0 0 0 258.150 0 258.150

Total 0 0 0 0 1500.0000 0 1500.000

Federal 8282.640 0.000 783.000 2483.700 1241.85 0 12791.190

State 1875.360 0 0 86.050 258.150 0 2219.560

Local 0 0 0 430.250 0 0 430.250

Total 10158.000 0 783.000 3000.000 1500 0 15441.000

Fed 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Fed Rollforward for

Obligation


Obligation

Total 0 0 0 0 0 0 0

Fed Preconstruction

(STP Metro)0 0 0 0 0 0 0

Fed Construction

(STP Metro)0 159.950 0 0 0 0 0 0

Fed Rollforward for


Local Match 33.250 0


obligation0 0 0 0 0 0 0

Total 0 193.200 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Safety Enhancement Totals

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

SR26868.057

US 24G East

Planning and

Environmental

Linkages Study

CDOT

US 24 G East Planning and Environmetnal Linkages Study.

Provides a 50% contribution to the project originally

funded in the Central Front Range in 2016.

SPP7007.999Rainbow Falls

Aesthetic

Enhancement

CDOTConstruct aesthetic treatments on the Rainbow Fals

Aesthetic Enhancement Bridge Amend. 3

SPP7006SH 21 Corridor

DesignSH 21 Corridor Design

SR26867.072

I-25 Planning and

Environmental

Linkages (PEL) Study

from Monument to

Castle Rock.

Planning and Environmental Linkages (PEL) Study from

Monument to Castle Rock

Amend. 2

10.46

&

17.041

NAPrinters Prkway and

Prkside Dr Round-a-

about

Colorado

Springs

Design and Construct Round-a-bout (Programmed 2013)

(Add $160 k Fed/$0k Local)Admin. 6

Regional Priorities Totals

Hazard Elimination Safety Enhancements

10.47 SR26644.049Int. Improvements @

Platte & TejonCOS Construct left turn lanes, shift parking

17.15 SR26867.076I-25 Corridor

Management-

Design

CDOT

I-25 from Circle to Fountain. Corridor Management. This

funding provides funding for design of the I-25 Corridor.

The design is for widening I-25 from 4 to 6 lanes.

Amend. 7

Safety Enhancements

Safety

Enhancements Poolprojects to be determined


SponsorDescription

Amendment/Adm


2017


Federal HOT SPOT 260.000 0 0 0 0 0 260.000

HSIP 600.000 0 0 0 0 0 600.000

Total 860.000 0 0 0 0 0 860.000

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal Hot Spot 368.415 0 0 0 0 0 368.415

Match Hot Spot 76.584 0 0 0 0 0 76.584

HSIP 0 0 0 0 0 0 0

Region 2 Funds 62.092 0 0 0 0 0 62.092

Match Region 2 12.907 0 0 0 0 0 12.907

Access Permit Fee 26.648 0 0 0 0 0 26.648

Total 546.646 0 0 0 0 0 546.646

Safety Hot Spot Totals

Federal HOT SPOT 628.415 0 0 0 0 0 628.415

HSIP 600.000 0 0 0 0 0 600.000

State 0 0 0 0 0 0 0

Total 1228.415 0 0 0 0 0 1228.415

Fed (SRTS) 0 195.519 0 0 0 0 0 0

Local 0 48.880 0 0 0 0 0 0

Fed (SRTS) Rollforward for

Obligation0


Obligation0

Total 0 244.399 0 0 0 0 0 0

Safe Routes to Schools Totals

Federal 0 0 0 0 0 0 0

State 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

Federal 0 0 0 0 0 0 0

State - 7th Pot 14253.123 0 0 0 0 0 14253.123

State - RAMP 8000.000 0 0 0 0 0 8000.000

STP-Metro (PPACG) 0 0 0 0 0 0 0

Overmatch 0 0 0 0 0 0 0

Total 22253.123 0 0 0 0 0 22253.123

16-823 NA Install HAWK System CDOTUS 24A @ Center St. (Woodland Park) Install HAWK

System

Safety Hot Spot

16-822 NASH 21 Signal and

Turn Lane at 2

locations

CDOT

Design and Construction of two projects 1) New Signal @

SH 21 & Bradley Rd. 2) New left turn lane @ SH 16 &

Mesa Ridge Rd.

Safe Routes to School

13-55

&

17.042

SR26868.022

Van Buren Street

Walk and Bike to

School Access

Project

Colorado

SpringsVan Buren Street Walk and Bike to School Access Project

17.012

&

16-822

SR26644.076

SH 21 (Powers Blvd)

and Mesa Ridge

Pkwy

CDOTThis project consists of the construction of intersection

traffic control signals and lighting at the intersection. Admin. 5

16-824 NAInstall Flashing

BeaconCDOT US 24 @ Morning Sun Install flashing Beacon

Strategic Projects

7 SSP4227I-25: SH 16 to

Douglas County

Line

CDOT

Supplemental funding for utility work at SH 21 Boulevard

and I-25 to include: fencing, final stabilization, and post-

acceptance erosion damage repairs.


SponsorDescription

Amendment/Adm


2017


Fed

(STP-Metro PPACG)0 0 0 0 0 0 0

State - 7th Pot 14253.123 0 0 0 0 0 14253.123

State - RAMP 8000.000 0 0 0 0 0 8000.000

Overmatch 0 0 0 0 0 0 0

Total 22253.123 0 0 0 0 0 22253.123

Federal

(TIGER VI)0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

State RPP 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

State RPP 2750.000 0 0 0 0 0 2750.000

Local 160.000 0 0 0 0 0 160.000

Total 2910.000 0 0 0 0 0 2910.000

State SB228 3000.000 0 0 0 0 0 3000.000

Total 3000.000 0 0 0 0 0 3000.000

Fed (Design) 53.094 0 0 0 0 0 53.094

Local (Design) 11.036 0 0 0 0 0 11.036

Fed (Construction) 442.451 0 0 0 0 0 442.451

Local (Construction) 91.974 0 0 0 0 0 91.974

Total 598.555 0 0 0 0 0 598.555

Federal 2072.600

0 0 0 0 0 2072.600

State

0 0 0 0 0 0

Local

0 0 0 0 0 0

Total

2072.600 0 0 0 0 0 2072.600

Federal 501.575

0 0 0 0 0 501.575

State

0 0 0 0 0 0

Local

0 0 0 0 0 0

Total

501.575 0 0 0 0 0 501.575

Water Quality Mitigation RPP

16-101 NAStruther Water

Mitigation (I-25 @

North Gate)

El Paso Water Quality Mitigation @ I-25 & North Gate Admin. 1

Strategic Projects Totals

TIGER VI GRANT

16-100 NACharter Oak Ranch

Road El Paso

Design repaving and upgrade Charter Ranch Rd from Ft.

Carson Gate 19 to I-25 Interchange

Amend. 3

Emergency Relief Funds

17.02

Judge Orr

Concrete Box

Culvert Project

El Paso

Project is located on Judge Orr Road at Bennet Channel

(0.38 miles west of Judge Orr/US 24 Instersection) Project

consists of: install sheetpile on downstream side of

roadway to act as headwall for culverts.; install riprap

around sheetpile and riprarp for plunge pool; concrete

headwall to prevent plunge pool from washing out;

install about 150 linear feet of right-of-way fence; seed

blanket disturbed areas to re-establish soil stabilization

and prevent scour

Admin. 2

SB228 Funds

17.1 CDOT

Funding is for a right-of-way phase to begin looking at

options for a replacement sight for the Woodmen Park-

And-Ride location

17.7 US 24 PWQ PondColorado

Springs

This project consists of design and construction of an

extended detention basin (EDB) located between the

South Bank of Fountain Creek and US 24 west of Ridge

Road in Colorado Springs. The EDB will collect water

from drainages to the south via two proposed 36”

culverts aligned under US 24 on the west side of the

Ridge Road Intersection. Water will discharge from the

EDB into Fountain Creek through an outlet structure, and

in high flow events, through an overflow weir located on

the north side of the EDB.

Amend. 5

17.06Drainage Structure

RepairCDOT

Design concrete box culvert that drains into Douglas

Creek under I-25 at mile marker 144 and 145. Admin. 4

17.05 Wing Wall Project CDOTRepair drainage structures in El Paso County on I-25 at at

mile marker 145.12Admin. 4


SponsorDescription

Amendment/Adm


2017


Federal (5307) 6966.704 7106.038 7248.159 7393.122 7540.985 7691.804 43946.812

Local (5307) 2090.333 2348.949 2191.616 2542.155 2293.281 2289.427 13755.761

Total 9057.037 9454.987 9439.775 9935.277 9834.266 9981.231 57702.573

Federal (5339) 691.158 704.981 719.081 733.463 748.132 763.094 4359.909

Local (5339) 296.211 302.135 308.178 314.341 320.628 327.040 1868.533

Total 987.369 1007.116 1027.259 1047.804 1068.760 1090.134 6228.442

Federal (5310) 51.200 0 0 0 0 0 51.200

Local (5310) 12.800 0 0 0 0 0 12.800

Total 64.000 0 0 0 0 0 64.000

Federal (5310) 34.658 0 0 0 0 0 34.658

Local (5310) 8.665 0 0 0 0 0 8.665

Total 43.323 0 0 0 0 0 43.323

New Freedom 40.000 0 0 0 0 0 40.000

Local 10.000 0 0 0 0 0 10.000

Total 50.000 0 0 0 0 0 50.000

Federal (5310) 411.077 0 0 0 0 0 411.077

Local (5310)73.994 0 0 0 0 0 73.994

Total 485.071 0 0 0 0 0 485.071

Transit TotalsFederal

(Strategic Proj.)0

Federal

(5307)6966.704 7106.038 7248.159 7393.122 7540.985 7691.804 68150.957

Local

(5307)2090.333 2348.949 2191.616 2542.155 2293.281 2289.427 19827.905

Federal

(5310)496.935 0 0 0 0 0 496.935

Local

(5310)95.459 0 0 0 0 0 95.459

Federal (5339) 691.158 704.981 719.081 733.463 748.132 763.094 5761.179

Loal (5339) 296.211 302.135 308.178 314.341 320.628 327.040 2469.078

New Freedom 40.000 0 0 0 0 0 40.000

Federal

(FTA Planning)0 0 0 0 0 0 0

FASTER 0 0 0 0 0 0 0

PPRTA 0 0 0 0 0 0 0

Local 0 0 0 0 0 0 0

Total 10676.800 10462.103 10467.034 10983.081 10903.026 11071.365 96841.513

Private

(Preconstruction)1617.000 0 0 0 0 0 1617.000

Private

(Construction) 0 35000.000 0 0 0 0 35000.000

Total 1617.000 35000.000 0 0 0 0 36617.000

Private Fund Totals

Private 1617.000 35000.000 0 0 0 0 36617.000

Total 1617.000 35000.000 0 0 0 0 36617.000

Transit

17.8 MMTOperating, Maintenance, Planning and Capital projects

to be selected

17.08MMT Barrier

Removal Phase IIIMMT MMT Barrier Removal Phase III Admin. 4

17.07MMT Barrier

Removal Phase IIMMT MMT Barrier Removal Phase II Admin. 4

Amend. 6

17.9 MMT Fixed-route vehicle purcahse Amend. 6

Private Funds

17.16North Powers

Boulevard Phase I

Project

Copper Ridge

Metropolitan

District

The Copper Ridge Metro District will be designing and

constructing phase I of North Powers Boulevard located

between I-25 and Voyager Parkway in COS. Phase I

consists of the I-25/North Gate/North Powers interchange

complex on the west end of the connection and a

signalized intersection at I-25/Voyager on the east end.

This segment of Powers Boulevard will be constructed

with two lanes in each direction.

17.18 FTA Program 5310 MMT

Projects to improve mobility for seniors and individuals

with disabilities by removing barriers to transportation

service and expanding transportation mobility options.

Projects to be selected.

Amend. 8

17.09MMT Barrier

Removal Phase IVMMT MMT Barrier Removal Phase IV Admin. 4

Amend. 8


SponsorDescription

Amendment/Adm


2017


Federal 1700.000 0 0 0 0 0 1700.000

Local 0 0 0 0 0 0 0

Total 1700.000 0 0 0 0 0 1700.000

Federal 1700.000 0 0 0 0 0 1700.000

Local 0 0 0 0 0 0 0

Total 1700.000 0 0 0 0 0 1700.000

Contingency Fund Totals

Federal 3400.000 0 0 0 0 0 3400.000

Local 0 0 0 0 0 0 0

Total 3400.000 0 0 0 0 0 3400.000

Federal 0 0 0 0 0 0 0

State 200.000 0 0 0 0 0 200.000

Local 0 0 0 0 0 0 0

Total 200.000 0 0 0 0 0 200.000

Culvert Program Fund Totals

Federal 0 0 0 0 0 0 0

State 200.000 0 0 0 0 0 200.000

Local 0 0 0 0 0 0 0

Total 200.000 0 0 0 0 0 200.000

Federal 53582.211 31064.119 24310.243 36938.981 12879.637 15747.219 174522.410

State 59557.276 3175.406 684.310 3821.944 366.443 0 67605.380

Total 113139.487 34239.525 24994.553 40760.925 13246.080 15747.219 242127.790

Admin. 6

Grand Total

Critical Culvert Program

17.013 SR 26710.045Design of critical

culvert repairs in

the PPACG area

CDOT

Design repairs for culverts needing attention in the

PPACG area. Repairs could include the lining of the

structure, structural repairs of concrete box culverts,

cleaning and removal of silt, and design of outlet splash

pads.

17.26SH 21 and Research

Parkway

Interchange

CDOT This project consists of design Amend. 8

CDOT Transportation Contingency Fund

17.25I-25 Academy to

Circle WideningCDOT This project consists of design Amend. 8

fy 2017 through fy 2022 transportation improvement …

Documents