HomeMy WebLinkAbout20080321.tiff MEMORANDUM
DEPARTMENT OF TRANSPORTATION �e I OT
Division of Accounting and Finance
4201 East Arkansas Avenue aaimma®
Denver,Colorado 80222 \Hi.,
(303)757-9262
DATE: January 17, 2008
TO ST.. C Representatives, County Clerks, and State Depository Librarians
FROM: i ollins, Office of Financial Management and Budget
SUBJECT: Release of Draft FY008 -FY2013 Statewide Transportation Improvement
Program (STIP)
All, enclosed you will find two copies of the Draft FY008 -FY2013 Statewide Transportation
Improvement Program (STIP). These have been released by the Colorado Transportation
Commission for public review and comment. Please make these copies available to the public
should they request the information from you. These copies must be available to the public
through February 29, 2008.
Information for submitting comments is included in the document.
Please note that the date and time for the Public Hearing (Appendix G) has been changed to Feb.
21, 2008, 10- 11 a.m. at the CDOT Headquarters Auditorium. This document was printed prior
to the date change.
If you have any questions, please contact me. Thank you.
Jamie Collins
STIP Manager, Office of Financial Management and Budget
Colorado Department of Transportation
4201 E. Arkansas, Rm 235
Denver, Colorado 80222
iamie.d.collins(,dot.state.co.us
phone: 303-757-9092
fax: 303-757-9090
tio„s 1-7--V acd 2008-0321
(f-Pt--(7 c : /%) /G
I
IOFFICE OF FINANCIAL MANAGEMENT AND BUDGETSTATE OF COLORADO
re ►OT
I
Division of Accounting and Finance
4201 East Arkansas Avenue,Room 240 DIPANIM%1 Of . .�..,:.,n,.
Denver,Colorado 80222
matimaissi
(303)757-9262
I
IDATE: January 17, 2008
SUBJECT: Draft FY 2008- FY2013 STIP
I Attached is the Draft FY2008- FY2013 Statewide Transportation Improvement Program (STIP)
document. This draft has been released by the Colorado Transportation Commission for public
review and comment by resoloution on January 17, 2008. Please note that this is a draft
I document and there may be further changes made prior to its adoption on March 20, 2008.
Any changes between now and March 20 will be identified at the Transportation Commission's
regular meeting on March 20.
IThis draft document is available for review on CDOT's external website:
http://www.dot.state.co.us/Budaet/
i It is also available for review at any of the six CDOT Engineering Regions and the Headquarters
Complex, as well as at FHWA, FTA, State Depository Libraries and County Clerk Offices. An
address list is included in the narrative portion of the STIP which details the locations where the
Idraft is available.
Contact for the CDOT Headquarters and Region offices is as follows:
I Headquarters— Budget Office Jamie Collins 303-757-9092
Headquarters— Statewide Planning Aaron Willis 303-512-4019
Region 1 (Aurora) Darin Stavish 303-365-7047
I Region 2 (Pueblo) Wendy Pettit 719-546-5748
Region 3 (Grand Junction) Mark Rogers 970-683-6252
Region 4 (Greeley) Kathy Seelhoff 970-350-2169
I Region 5 (Durango) Laurie Blanz 970-385-1435
Region 6 (Denver) Dan Herrmann 303-757-9946
FHWA (Lakewood) Craig Larson 720-963-3018
IFTA (Lakewood) Dave Beckhouse 720-963-3306
Comments on the Draft FY2008- FY2013 STIP may be mailed directly to Jamie Collins at:
IColorado Department of Transportation
Office of Financial Management and Budget
• 4201 E. Arkansas Ave., Room 240
IDenver, Colorado 80222
jamie.d.collins(@.dot.state.co.us
IComments will be accepted until Friday, February 29, 2008.
I
Colorado Department of Transpotation
I2008 - 2013 State Transportation Improvement Program
Public Comment Draft-January 2008
' Dollars shown in Thousands
Central Front Range
ITransportation Planning Region
Region 1 CDOT Region
IFederal Lands
SCF6848-Forest Hiway PFH 80-1(2)
' Park County
Source Tvoe 7,44@ 2498 244 2m 2012 mu Total
I F FL $100 $13,700 $13,800
$100 $13,700 913,800
Federal Source Tvoe 244@ 2448 2010 2 1111 2Q12 2013 Total
I Lands
Program F FL $100 $13,700 $13,800
Total $100 $13,700 913,800
IRegional Priority Program
SCF2O84-US 285:Jefferson County Line to Fairplay
Park County-Route 285D from milepost 162 to milepost 229
Source Tvoe 2008 2442 244 2411 2012 2413 Total
I S SHF $9 $9
$9 $9
ISCF6146-Alma Drainage Project
Park County
I
Source Tvoe 2445 2998 2011 2911 2912 2413 Total
L L $475 $475
9475 $475
ISCF6747-US 285 Deer Creek
Park County
Source Tvoe 244$ 2448 2010 2m 2Q12 2Q11 Total
s 1310 $3,000 $3,000
I $3,000 $3,000
Regional Source Tvoe 2442 2992 2914 2411 2412 2913 Total
I Priority
Program S SHF $9 $9
Program s 1310 $3,000 $3,000
Total L L $475 $475
I $3,484 93,484
January 15,2008 Page 1
Safety Earmarks
SCF2084-US 285:Jefferson County Line to Fairplay
Park County-Route 285D from milepost 162 to milepost 229
Source lag 2040 2QQ3 2m 2011 2012 2013 Total
F SHF $487 $487
$487 $487
Safety Source Tvoe 2008 2009 2010 2011 2Q12 2013 Total
Earmarks
Program F SHF $487 $487 I
Total $487 $487
Central
e/Front Source Tvoe 2008 240 2Q10 2011 2012 2012 Total
IRegion 1 S SHF $9 $9
Total S 1310 $3,000 $3,000
F SHF $487 $487 I
F FL $100 $13,700 $13,800
L L $475
$475
$4,071 $13,700 $17,771
Region 2
CDOT Region
Bridge Off Systems
SCF6585-Mulberry Rd btwn Hanisch&Washington
El Paso County
Source Tvoe 2008 2009 2010 2011 2012 2013 Tota( I
F BRO $294 $294
L L $74 $74
$368 $368
Bridge Off Source Tvoe 2QQ0 2009 2Q10 2011
Systems 2412 ?4 Total
Program F BRO $294 $294
Total L L $74 $74
$368 $368 I
Bridge On Systems
SCF5160-SH 120 Bridges in Fremont County(K-16-Q&K-16-K) I
Fremont County-Route 120A from milepost 3 to milepost 4
Source Tvoe 2QQ0 2QQ$ 2Q10 2011 2Q12 2Q12 Dial I
S SHF $460 $1,000 $1,460
F BR $1,840 $4,000 $5,840
$2,300 $5,000 $7,300 I
SCF6154-US24 East Bridge(I-18-G over Draw)
El Paso County-Route 024G from milepost 322 to milepost 323
Source Tvoe 2400 20Q2 2Q10 2 12 2013 M 2 Total I
S SHF $60 $460 $40 $600 $1,160 '
January 15,2008 Page 2
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Source Tvoe 244$ 2009 2010 all 2412 2913 Total
F BR $240 $1,840 $160 $2,400 $4,640
$300 $2,300 $200 $3,000 $5,800
I Bridge On Source Tvoe 209$ 244,4 7010 24]1 2412 2413 Total
Systems
Program S SHF $60 $460 $460 $1,000 $40 $600 $2,620
Total F BR $240 $1,840 $1,840 $4,000 $160 $2,400 $10,480
I $300 $2,300 $2,300 $5,000 $200 $3,000 $13,100
Congestion Mitigation/Air Quality
ISCF3658-Canon City Rural PM70 Nonattainment Area
Fremont County
I Source Tvoe mg 2442 2414 2411 2412 2913 Total
F AOC $98 $165 $165 $165 $165 $165 $923
L L $57 $34 $33 $33 $33 $33 $223
I L LO $35 $35
$190 $199 $198 $198 $198 $198 $1,181
Congestion Source Tvoe 2940 2448 2414 2411 2412 2013 Total
I Mitigation/Air
Quality F AOC $98 $165 $165 $165 $165 $165 $923
Program L L $57 $34 $33 $33 $33 $33 $223
I Total L LO $35 $35
$190 $199 $198 $198 $198 $198 51,$181
35
Gaming
ISCF6862-Gaming Funds for State highway 67 maintenance
Teller County
ISource Tvoe 2443 2448 2010 2411 2912 2213 Total
S SHF $1,000 $1,000
M GAME $1,000 $1,000
I $2,000 $2,000
Gaming Source Tvoe 2008 2448 2010 247? 2012 2413 Total
I Program S SHF $1.000 $1,000
Total M GAME $1,000 $1,000
$2,000 $2,000
IRegional Priority Program
SCF6695-SH 115 Corridor,safety Improvements
I
Source Tvoe 244& 2442 2010 241? 2017 7013 Total
' S SHF $258 $258
F STA $1,243 $1,243
$1,501 $1,501
SCF6696-SH 69 Corridor,safety improvements
IJanuary 15,2008 Page 3
I
Source Tvoe 2008 2QQ$ 2010 2Q11 2012 2013 Total
S SHF $258 $Y58 I
F STA $1,242 $1,242
$1,500 $1,500
Regional Source Type 2008 2QQ9 2010 2011 2012 2013 Total
Priority
Program S SHF $516 $516
Program F STA $2,485 $2,485
Total $3,001 $3,001
Safety Earmarks
SCF6612-US 50 Improvements in the CF TPR
Source Tvoe 2006 2002 2010 2Q11 2012 2013 Total
S SHF $84 $67 $151
F NH $400 $320 $720
$484 $387 $871
Safety Source Tvoe 2QQ$ 2QQ$ 2010 2011 2012 2013 Total
Earmarks
Program S SHF $84 $67 $151
Total F NH $400 $320 $720
$484 $387 $871
TC Contingency
SCF7000-Emergency Project SH 120 Fremont County
Source Tvoe 2QQU zoos 2Q1Q Mil 2212 2013 Total
S # $1,000 $1,000 I
$1,000 $1,000
TC Source Tvoe 2008 2009 .. .2011
Contingency 010 2 2412 2011 Total
Program S # $1,000 $1,000
Total $1,000 $1,000
Central Front Source Than 2008 2009 2010 2011 2012 2013 Total
Range/
Region 2 S # $1,000 $1,000
Total S SHF $660 $527 $460 $2,000 $40 $600 $4,287
F NH $400 $320 $720
F BR $240 $1,840 $1,840 $4,000 $160 $2,400 $10,480
F STA $2,485 $2,485
F AQC $98 $165 $165 $165 $165 $165 $923
F BRO $294 $294
L L $131 $34 $33 $33 $33 $33 $297
L LO $35 $35
M GAME $1,000 $1,000
$5,343 $2,886 $2,498 $7,198 $398 $3,198 $21,521
I
January 15,2008 Page 4 I
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Central Front
I Range Total Source Tvoe 2QQ� 2449 2010 2011 2012 2013 Total
F AQC $98 $165 $165 $165 $165 $165 $923
F BR $240 $1,840 $1,840 $4,000 $160 $2,400 $10,480
F BRO $294 $294
F FL $100 $13,700 $13,800
F NH $400 $320 $720
F SHF $487 $487
F STA $2,485 $2,485
L L $606 $34 $33 $33 $33 $33 $772
L LO $35 $35
M GAME $1,000 $1,000
S # $1,000 $1,000
S 1310 $3,000 $3,000
S SHF $669 $527 $460 $2,000 $40 $600 $4,296
$9,414 $16,586 $2,498 $7,198 $398 $3,198 $39,292
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IJanuary 15,2008 Page 5
DRCOG (MPO area)
Transportation Planning Region
Region 1
CDOT Region
Bridge On Systems
SDR5055-US 85:C-470 to Castle Rock
Douglas County-Route 085B from milepost 185 to milepost 200
Source Tvoe 2008 2009 2010 2011 2012 2013 Dial
S 1310 $8,000 $8,000
$8,000 $8,000
Bridge On Source T
Systems VDQ 2008 2408 2010 2011 2012 all Total
Program S 1310 $8,000 $8,000 J
Total $8,000 58,000
Congestion Relief
SDR6675-Congestion Relief
Clear Creek County, Eagle County,Jefferson County,Summit County
SDR6675 001 Congestion Relief I
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
S SHF $89 $114 $80 $122 $124 $529 I
F NH $356 $455 $319 $487 $497 $2,114 1
$445 $569 $399 $609 $621 $2,643
SDR6675 003 Courtesy Patrol-Route 070A at milepost 0
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
s SHF $52 $40 $92
F NH $208 $160 $368
$260 $200 $460
SDR6852-SH 83 3-Lane and Turn Lane Improvements I
Douglas County
Source Tvoe 2QQQ 2009 2010 2011 2012 2013 Total
S SHF $71 $71
F NH $284 $284
5355 $355
Congestion Source Tvoe 2008 2QQ2 2010 2011 2012 2013 Total
Relief
Program S SHF $123 $129 $114 $80 $122 $124 $692
Total F NH $492 $516 $455 $319 $487 $497 $2,766
$615 $645 $569 $399 $609 $621 $3,458
Hot Spots
SDR6389-SH83 Intersection Improvements
Douglas County-Route 083A from milepost 40 to milepost 43
Source Tvoe 2008 2009 2010 2011 2012 2013 Total I
S SHF $411 $411
January 15,2008 Page 6
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I
Source Tvoe 2008 244$ 2414 2Q 2912 2013 Total
I $411 $411
Hot Spots Source Tvoe 249$ 2444 2010 2011 2412 2013 Total
I Program S SHF $411 $411
Total $411 $411
ILocal
SDR7019-1-25: Castle Pines East Side-1601 Approval Process
Douglas County-Route 025A from milepost 184 to milepost 193
ISource Tvoe 244$ 2009 2010 2411 2012 2912 I4t,
I L L $40 $40
$40 Eao
SDR7020-1-25: Douglas Lane-1601 Approval Process
I Douglas County-Route 025A at milepost 179
Source Type 2008 2009 2010 241? 2012 2013 Total
I L L $40 $40
$40 $40
ISDR7021 -S. 1-25: RidgeGate Interchange
Douglas County-Route 025A from milepost 191 to milepost 193
1
Source Tvoe 2448 2444 2414 2411 2412 2412 14181
L LO $9,715 $9,715
$9,715 $9,715
ISDR7022-S. 1-25: Plum Creek Parkway Interchange
Douglas County-Route 025A from milepost 180 to milepost 182
ISource Tvoe 291 2448 2010 2n 2912 2013 Total
L LO $10,000 $10,000
$10,000 $10,000
Local Source Tvoe 2008 2442 2414 2411 2412 2413 Total
I Program $80
Total L L $80L LO $19,715 $19,715
$19,795 $19,795
I I Regional Priority Program
SDR6050-US 285: Foxton Rd to Park/Jefferson County Line
IJefferson County-Route 285D from milepost 162 to milepost 264
Source Tvoe 244@ 2442 2414 2411 2412 2412 Total
1 S SHF $4,381 $1,320 $5,701
S 1310 $1,500 $1,500
$5,881 $1,320 $7,201
IJanuary 15,2008 Page 7
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SDR6389-SH83 Intersection Improvements
Douglas County-Route 083A from milepost 40 to milepost 43
Source Tvoe 2008 2009 z 10 z 11 2012 2013 Total
S SHF $50 $50
$50 $50
SDR6675-Congestion Relief
Clear Creek County, Eagle County,Jefferson County,Summit County
SDR6675 003 Courtesy Patrol-Route 070A at milepost Q
Source Tvoe 2Qo$ 2002 2414 2011 2012 2013 Total I
S 1310 $500 $500 1
$sop Esoo
SDR6852-SH 83 3-Lane and Turn Lane Improvements
Douglas County
Source Tvoe 2QQ$ 2009 2010 2411 2012 2013 Total '
S SHF $195 $195
§195 $195 I
Regional Source Tvoe 2008 2009 2010 2011 2012 2412 Total
Priority
Program S SHF $4,626 $1,320 $5,946 I
Program S 1310 $2,000 $2,000
Total $6,626 $1,320 $7,946
DRCOG Source Tvoe
(MPO area)I 2ooe 2009 zolo 2011 2012 2413 Total
Region 1 S SHF $5,160 $1,449 $114 $80 $122 $124 $7,049
Total S 1310 $10,000 $10,000
F NH $492 $516 $455 $319 $487 $497 $2,766
L L $80 $80
L LO $19,715 $19,715
$35,447 $1,965 $569 $399 $609 $621 $39,610 I
Region 4 COOT Region
Congestion Relief I
SDR6855-SH 42:at S Boulder Rd Intersection Improvements
Boulder County I
Source Tvoe 2008 2444 2010 2011 2212 2?9i Total
S SHF $138 $138 '
F STA $663 $663
L LO $1,100 $1,100
$1,901 $1,901
Congestion Source Tvoe 2422 2009 24],4 2211 2012 2013 Total
Relief
Program S SHF $138 $138
Total F STA $663 $663
L LO $1,100 $1,100
$1,901 $1,901
January 15,2008 Page 8
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Earmarks (Local Match)
' SDR6753-US-36: McCaslin Interchange Reconstruction(CO049)
Boulder County
ISource Tvoe 2008 24.4$ 2010 2Q 2WS 2414 Total
F NH $128 $128 $256
L L $32 $32 $64
$160 $160 $320
Earmarks Source Tvoe 2008 2448 2010 2011 2012 2413 Total
I (Local
Match) F NH $128 $128 $256
Program L L $32 $32 $64
I Total $160 $160 $320
Enhancement - DRCOG
SDR5097-Enhancement Pool -DRCOG (Boulder Count
IBoulder County
Source Tvoe 244@ 2409 2414 2ga 2ni2 2013 Total
IF STE $372 $372 $373 $373 $1,490
L L $1 $93 $93 $93 $93 $373
$1 $465 $465 $466 $466 $1,863
ISDR5641 -UNOBLIGATED B-way: Iris to Norwood (Boulder)-14361
Boulder County-Route 007B at milepost 48
ISourcP Tvoe 24Q@ 2009 2010 2n 2LL2 2013 Total
_... L LO.. $853. _.. .$853
$853 $853
SDR7014-Region Four-DRCOG STP Enhancement Pool: 05-10 TIP
ISOR7014 011 SH-119•SH 52 I efthand Creek and Fourm
Source Type 2008 2449 2010 2411 2412 2013 Total
I
L LO $706 $706
$706 $706
Sr1R7014.012 SH-170:Superior to SH 93 Rikelane‘
ISource Tvoe 2443 2448 2414 2011 2012 2411 Total
L LO $931 $931
I $931 $931
Enhancement Source Tvoe au 2448 2414 24L 2412 mu Total
-DRCOG
Program F STE $372 $372 $373 $373 $1,490
Total L L $1 $93 $93 $93 $93 $373
L LO $2,490 $2,490
$2,491 $465 $465 $466 $466 $4,353
IRegional Priority Program
January 15,2008 Page 9
SDR2072-SH 7(Arapahoe Ave): Cherryvale Rd to 75th St.
Boulder County-Route 007C from milepost 55 to milepost 57
Source Tvoe 2008 2942 2010 au 2012 2013 is
S SHF $163 $2,595 $979 $3,737
F STA $787 $12,479 $4,708 $17,974
$950 $15,074 $5,687 $21,711
SDR5553-SH 119:At SH 52(Mineral Rd)(Boulder)
Boulder County-Route 119B from milepost 49 to milepost 50
Source Tvoe 2448 2492 2010 2211 2Q12 2013 Total I
S SHF $43 $43
S 1310 $800 $800
F STA $207 $207
$1,050 $1,050
SDR5683-Arapahoe(SH7): Foothills Pkwy(SH157)Op Improvements I
Boulder County-Route 007C from milepost 53 to milepost 54, -Route 157A at milepost 2
Source Tvoe 2008 2221 2010 2011 2012 2013 Total I
F STU $78 $78
$78 $78
Regional Source Iypg 2008 2009 2010 2011 2012 2013 Total
Priority
Program S SHF $206 $2,595 $979 $3,780 I
Program S 1310 $800 $800
Total F STA $994 $12,479 $4,708 $18,181
F STU $78 $78
$2,078 $15,074 $5,687 $22,839
STP Metro - DRCOG
SDR5164-US 36(28th St):At Iris Ave(SH 119) I
Boulder County-Route 036B at milepost 35
Source Type KU 2009 2Q12 2011 2412 2Q12 Total I
F STE $18 $18
L L $4 $4
$22 $22 I
SDR6175-UNO-Broadway: Pine St to Iris Ave
Boulder County
Source Tvoe 2008 2009 2010 2211 2212 2013 Total I
F STU $5,977 $5,977 '
L L $1,240 $1,240
$7,217 $7,217
SDR6178-US 287:Quebec Ave to Ken Pratt Blvd I
Boulder County-Route 287C from milepost 314 to milepost 316
January 15,2008 Page 10 I
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Source Tvoe 224$ 2446 2010 2Q11 2412 241.0 Total
' F STE $87 $87
L L $18 $18
$105 $105
' SDR6717-DRCOG STP-Metro Pool-R4(Boulder County)
Boulder County
ISource Tvoe Za01 2009 2010 2011 241? 291 Tota
F STU $742 $742
I $742 $742
SDR6717 001 IINORI (GATED-Pearl St 30th St Interse.
Source Tvoe 244$ 2446 2414 2411 2412 2413 Total
F STU $60 $60
L L $12 $12
$72 $72
ISDR6753-US-36: McCaslin Interchange Reconstruction(CO049)
Boulder County
Source Tvoe 244$ 2996 2i4 2411 2412 2411 Total
F STU $500 $3,573 $4,073
L L $125 $893 $1,018
O LO $375 $1,277 $1,652
$1,000 $5,743 $6,743
STP Metro- Source Dun 244@ 2406 2414 2411 2412 2413. Total
DRCOG
Program F STE $105 $105
I Total F STU $6,537 $4,315 $10,852
L L $1,399 $893 $2,292
O LO $375 $1,277 $1,652
$8,416 $6,485 $14,901
I
DRCOG Source Tvoe 290a 2446 2010 2011 2012 2410 Total
(MPO area)/
Region 4 S SHF $344 $2,595 $979 $3,918
I Total S 1310 $800 $800
F NH $128 $128 $256
F STE $105 $372 $372 $373 $373 $1,595
F STA $1,657 $12,479 $4,708 $18,844
F STU $6,615 $4,315 $10,930
L L $1,432 $925 $93 $93 $93 $93 $2,729
L LO $3,590 $3,590
' 0 LO $375 $1,277 $1,652
$15,046 $21,719 $6,152 $465 $466 $466 $44,314
Region 6 CDOT Region
I Bridge Off Systems
ISDR6738-Region 6 Bridge Off-System Pool
SDR6738 003 O'Brien Canal Bridge
IJanuary 15,2008 Page 11
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Source Tvoe 200$ 2009 2010 ail 2012 2013 Total
F BR $400
$400
L L $100
$100
O LO $300 $300
$800 $800
SDR6738.004 160th Avenue at Bull Canal
Source Tvoe 244$ 2448 2414 2Q11 2Q12 2413 Total
F BRO $310 $310
L BRO $78 $78
O LO $1,472 $1,472
$1,860 $1,860
Bodge Off Source Tvoe 2QQ$ 2QQ8 2010 2011 2Q12 2013 Total
Systems
Program F BR $400 $400
Total F BRO $310 $310
L L $100 $100
L BRO $78 $78
o LO $1,772 $1,772
$2,660 $2,660 ,
Bridge On Systems
SDR6739-Region 6 Bridge On-System Pool I
Adams County, Denver County,Jefferson County-Route 002A from milepost 0 to milepost 10, -Route 022A from milepost 0 to milepost 2, -Route 0
Source Type 2QQ$ 2008 2014 2Q11 2012 2013 Total
S SHF $987 $1,787 $1,738 $2,954 $3,064 $10,530
F BR $3,946 $7,148 $6,952 $11,816 $12,253 $42,115
$4,933 $8,935 $8,690 $14,770 $15,317 $52,645
SDR6739 003 1-78/I1PRR. 1-76 SH22 -Route 076A from milepost 3 to milepost 8
Source Type MU 2009 2010 2M 2012 2013 Total
S SHF $1,300 $1,300
F BRO $5,200 $5,200
$6,500 $6,500
SDR6739 004 lesion/Shelf Proiectc
Source Type 2008 2Q09 2014 2Q11 2Q12 2Q12 Total
S SHF $600 $500 $300 $1,400 I
F BRO $2,400 $2,000 $1,200 $5,600
$3,000 $2,500 $1,500 $7,000
SDR6739,005 Preventive Maintenance I
Source Type 204$ 2408 2410 2011 2012 2013 Total
S SHF $310 $310
F BRO $1,240 $1,240 I
$1,550 $1,550
SDR6739 007 Federal @ I akewond Gulch(FesTracks).
Source Type 204$ 2Q09 2Q10 2011 2012 2013 Total
S SHF $600 $600
F BR $2,400 $2,400
$3,000 $3,000
SDR6739.009 SH58/44th Ave bridoe replacement-Route 058A from milepost 2 to milepost 3
January 15,2008 Page 12
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Source Tvoe 2406 20122 2010 2� 24?2 20.13 Total
S STA $380 $380
F BR $1,520 $1,520
$1,900 $1,900
I SDR6739.010 Rrijge Expansion Joints-Reaionwide
Source Tvoe 2008 20Q4 2010 2011 2012 2013 Total
S SHF $299 $299
F BR $1,196 $1,196
$1,495 $1,495
5DR6739.011 SO Bridge Deck Replacement
I
source Tvoe 2048 2442 2014 $411 2912 2412 Total
S SHF $282 $762 $400 $400 $1,844
F BR $1,131 $3,050 $1,600 $1,600 $7,381
I $1,413 $3,812 $2,000 $2,000 $9,225
SDR6739 012 SH58/Washington-Route 058A at mileoost 1
Source TVDQ 244fl 2443 2414 2411 2412 2413 Total
' S SHF $1,040 $1,040
F BR $4,160 $4,160
$5,200 $5,200
I SDR6739.013 Bronco Arch-Route 025A at milepost 211
Source Tvoe 2008 2009 201Q 2011 2� 2013 TQtal
S SHF $131 $823 $954
S 1310 $3,543 $3,543
F BR $526 $3,290 $3,816
$4,200 $4,113 $8,313
l 5DR6739.014 SH7 CM Platte River-Route 007D at milepost 77
Source Tvoe 244@ 2444 2414 20.11 2012 2013 Total
S SHF $840 $840
I F BR $3,360 $3,360
$4,200 $4,200
SDR6739 015 1-75: 104th Ave Bridae-Route 025A at milepost 221
I Source Tvoe zosa 24Q8 2414 2911 2412 2013 Total
S 1310 $20,000 $20,000
$20,000 $20,000
ISDR7002-Santa Fe(US 85)1-25 Bridge Reconstruction—ROW and Desig
Denver County-Route 025A from milepost 207 to milepost 208
' Source Tvoe 249$ 2009 2414 241? 2412 2013 Total
S 1310 $11,000 $11,000
I
$11,000 $11,000
Bridge On Source Tvoe . 249$ 2444 2014 2411 2412 2412 Total
I Systems
Program S SHF $5,250 $2,724 $2,687 $2,438 $2,954 $3,064 $19,117
Total S 1310 $34,543 $34,543
S STA $380 $380
F BR $13,683 $10,896 $8,748 $8,552 $11,816 $12,253 $65,948
F BRO $8,840 $2,000 $1,200 $12,040
$62,696 $13,620 $13,435 $12,190 $14,770 $15,317 $132,028
IJanuary 15,2008 Page 13
CDC Funds
SDR6548-128th @ I-25-Bridge Replacement •
Adams County-Route 025A from milepost 224 to milepost 225
Source Type 2008 2009 2QiQ 2011 2012 2013 Total
S CDC $6,290 $6,290
$6,290 $6,290
SDR6641 -Region 6 Design Pool for future projects to be determined
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
S CDC $1,000 $1,000
$1,000 $1,000
SDR6739-Region 6 Bridge On-System Pool
Adams County,Denver County,Jefferson County-Route 002A from milepost 0 to milepost 10, -Route 022A from milepost 0 to milepost 2, -Route 0
SDR6739.009 SH58/44th Ave bridge replacement-Route 058A from milepost 2 to milepost 3
Source Type 2008 2009 2010 2011 2012 201Q Total
S CDC $6,100 $6,100
$6,100 $6,100
CDC Funds Source Zug 2008 2009 2010 2011 2012 2013 Total
Program S CDC $13,390
Total $13,390
$13,390 $13,390
CMAQ - DRCOG
SDR0149-UNOBLIGATED-Regional Traffic Signal Improvements: De
Source Tvpe 2QQQ 2009 2010 2011 2012 2013 Total
F AQC $1,045 $1,045 I
$1,045 $1,045
SDR6744-Region 6 CMAQ Pool
Source Type 2008 2009 2Q10 2011 2012 2013 Total
F AQC $4,000 $5,184 $13,148 $14,019 $14,811 $15,582 $66,744
$4,000 $5,184 $13,148 $14,019 $14,811 $15,582 $66,744
SDR6744.002 Reaional Intelliaent Transportation S..
Source Loa 2008 2O1 2Q10 2011 2Q12 2013 Total
F AQC $900 $1,000 $1,900 I
L L $187 $208 $395
O LO $38 $42 $80
$1,125 $1,250 $2,375 I
SDR6744 003 Regional Traffic.Signal System'moray..
Source Tvoe 2008 2009 2010 11 2012 2013 Total
F AQC $3,900 $3,900 $7,800 f
January 15,2008 Page 14
I
Source TVDQ 2Q0$ 2009 2410 2011 2012 2013 Total
I $3,900 $3,900 $7,800
SDR6786-Region 6 CMAQ Bike/Ped Pool
IBoulder County,Jefferson County-Route 088B from milepost 17 to milepost 22, -Route 119B from milepost 44 to milepost 56, -Route 121 B from m
SDR6786.001 30th St: 1st Phase access Improvement.,
Source Type 2008 2042 2n 2Q11 2412 2013 Total
' F AQC $2,391 $2,391
L L $497 $497
O LO $790 $790
I $3,678 $3,678
5DR6786.002 Aran Ave'Faison to 30th Multi-Use Path
Source Type 2QQ8 29.42 2914 2Q11 2412 2413 Total
F AQC $856 $856
L L $178 $178
O LO $418 $418
I $1,452 $1,452
SDR6786.004 Central St Promenade: 16th St to 20th..
Source Tvoe 294$ 2009 2911 2411 2012 2013 Total
F AQC $700 $700
L L $145 $145
O LO $156 $156
I $1,001 $1,001
SDR6786 005 Dry Creek. Bicycle/Pedestrian Bridae
Source lyps 240$ 2009 2010 2Q1? 2012 2013 Total
F AQC $350 $350
L L $73 $73
O LO $277 $277
$700 $700
ISDR6786.006 Elmers Two Mile Multi-use oasth:Valm..
Source Tvoe 2QQ 2993 2414 241? 22 2013 Total
F AQC $1,529 $1,529
L L $318 $318
O LO $1,211 $1,211
$3,058 $3,058
ISDR6786.007 Kiolina Pkwv: Ridge Rd to 58th multi-...
Source lygg 244$ 2442 244 2� 2012 2013 Tota
F AQC $231 $231
L L $49 $49
O LO $189 $189
$469 $469
I SDR6786.009 Nine Mile Station Bicycle/Pedestrian...
Source Iyan 2448 2442 29111 241.1. 2412 2412 Total
F AQC $1,133 $1,133
'
L L $236 $236
O LO $48 $48
$1,417 $1,417
I SDR6786.010 SH 119:LOBO Trail Connections
Source Tvoe 200$ 2009 2014 22 2012 2013 Total
F AQC $938 $938
IJanuary 15,2008 Page 15
I
I
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
L L $195 $195
O LO $744 $744 1
$1,877 $1,877
SDR6786.012 West Corridor 11th Ave to Knox Ct mu.,.
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
F AQC $923 $923
L L $192 $192
O LO $204 $204
$1,319 $1,319
SDR67A6 014 Hampden Avenue'Monaco Street to 1-25..
Source Tvoe 2008 2009 201Q 2011 2012 2013 Total
F AQC $248 $248
L L $52 $52 J
O LO $54 $54 J
$354 $354
CMAO- Source Tvoe 2008 2044 201Q 2011 2012 2Q1. Total I
DRCOG
Program F AQC $19,144 $10,084 $13,148 $14,019 $14,811 $15,582 $86,788
Total L L $2,122 $208 $2,330
O LO $4,129 $42 $4,171
$25,395 $10,334 $13,148 $14,019 $14,811 $15,582 $93,289
Congestion Relief
SDR5073-So Federal Blvd(SH88):Alameda to 6th Ave.
Denver County-Route 006G from milepost 257 to milepost 284, -Route 088A from milepost 0 to milepost 15
Source Tvoe 21101 2904 2010 2011 2012 2013 Total 1
s STA $315 $315
F SHF $66 $66 1
$381 $381
SDR6194-ParkerRdlArapahoeRd New Interchange(demos 51,80)
Arapahoe County-Route 083A from milepost 64 to milepost 66, -Route 0886 from milepost 17 to milepost 22
Source Tvoe 2008 2009 2010 2011 2012 2013 Total I
s SHF $344 $344
F NH $1,656 $1,656
$2,000 $2,000
SDR6736-Region 6 Congestion Relief Pool
-Route 025A from milepost 0 to milepost 299, -Route 177A from milepost 0 to milepost 6
Source Tvoe 2008 2.401 2212 2011 2012 MU Total
S SHF $25 $1,185 $1,208 $2,418
F STA $73 $4,740 $4,829 $9,642
$98 $5,925 $6,037 $12,060
SDR6736.002 Courtesy Patrol
Source Tvoe 2Q28 2429 2010 2011 2012 2013 Total 1
s SHF $400 $400 $500 $500 $1,800
F STA $1,600 $1,600 $2,000 $2,000 $7,200
January 15,2008 Page 16
I
I
Source Tvoe 2008 2009 2010 2� 2912 2Q11 Total
$2,000 $2,000 $2,500 $2,500 $9,000
I SDR6736 003 ITS
Source Tvoe 2448 2QQ8 2010 2Q11 2412 2Q13 Total
I S SHF $247 $175 $422
F STA $988 $699 $1,687
$1,235 $874 $2,109
I SDR6736.0041-25 Central Corridor(match w/STP-Me
Source Tvoe 2008 2009 a010 2011 2012 2013 Total
S SHF $550 $250 $196 $996
F STA $2,200 $1,000 $783 $3,983
$2,750 $1,250 $979 $4,979
SDR6736.006 1-70 Chain-uo Station
ISource Tvoe 2008 2QQ2 2OI4 221 2912 2-2 Total
S SHF $240 $240
I
F STA $960 $960
$1,200 $1,200
SDR7002-Santa Fe(US 85)1-25 Bridge Reconstruction--ROW and Desig
IDenver County-Route 025A from milepost 207 to milepost 208
Source Tvoe 2QQ@ 2442 2010 2Q 2972 2013 Total
I S SHF $585 $32 $80 $697
F IM $2,340 $129 $319 $2,788
$2,925 $161 $399 $3,485
Congestion Source Tvoe 2444 2448 2414 2411 2412 2413 Total
Relief
Program S SHF $1,437 $1,260 $1,051 $776 $1,185 $1,208 $6,917
Total S STA $315 $315
F SHF $66 $66
F NH $1,656 $1,656
F STA $5,748 $2,673 $2,699 $2,783 $4,740 $4,829 $23,472
F IM $2,340 $129 $319 $2,788
$7,566 $6,273 $5,535 $3,878 $5,925 $6,037 $35,214
1 Earmarks (Local Match)
SDR3404-1-70: SH58 Interchange(SAFETEA LU Demos 55,71)
Jefferson County-Route 058A from milepost 0 to milepost 5, -Route 070A from milepost 265 to milepost 266
ISource Tvoe 299$ 2009 2010 2Q11 2012 2013 Tot
F I $1,756 $1,756 $3,512
L L $439 $439 $878
O LO $1,548 $1,548 $3,096
$3,743 $3,743 $7,486
eSDR5645-Wadsworth Bypass(a BNSFRR Grade Separation(demos 39,69)
Jefferson County-Route 121A at milepost 18
ISource Tvoe 2008 2009 2010 2Q 241? 2013 Total
F STA $1,120 $1,120 $2,240
IL L $280 $280 $560
January 15,2008 Page 17
I
Source Tvoe 2008 2009 2010 2011 2Q12 2013 Total
O LO $348 $348 $696
$1,748 $1,748 $3,496
SDR5810-SH121(Wads)@ Bowles Ave Intersct Imp EnV Study Demo 47,85
Jefferson County-Route 121A from milepost 4 to milepost 5
Source Type 2008 2009 2010 2011 2012 2Q12 Total
I
F STA $2,388 $576 $2,964
L L $597 $144 $741
$2,985 $720 $3,705
SDR6194-ParkerRd/ArapahoeRd New Interchange(demos 51,80)
Arapahoe County-Route 083A from milepost 64 to milepost 66, -Route 0886 from milepost 17 to milepost 22
Source Tvoe 2008 2.0124 2010 2011 2012 2013 Total
F STA $3,577 $832 $4,409
L L $894 $208 $1,102
$4,471 $1,040 $5,511
SDR6253-SantaFe/C470 Interchange EA(demos 58,84, 102) I
Douglas County-Route 0856 from milepost 200 to milepost 201, -Route 470A from milepost 17 to milepost 18
Source Tvoe 2QQfl 2009 2010 2411 20I 2 2013 Total
F NH $6,081 $1,472 $7,553
F NI-ID $984 $984 I
L L $1,410 $341 $1,751
O LO $11,896 $2,974 $14,870
$20,371 $4,787 $25,158 SDR6254-US85: 104th Ave Intersection Operat Imps(Demos 43,77, 111) 1
Adams County-Route 044A at milepost 2, -Route 085C from milepost 227 to milepost 266
Source Tvoe 244$ 20124 2214 2411 2412 2Q13 Total I
F STA $466 $426 $892
L L $109 $100 $209
O LO $116 $116 $232
$691 $642 $1,333
SDR6559-Pecos Street: Grade Separation at UPRR EA, PE(Demo 107) i
Adams County 1
Source Tvoe 2QQ$ 2444 2Q14 214_1 241? 2Q1 Total
F STA $2,064 $480 $2,544
L L $430 $100 $530
$2,494 $580 $3,074
SDR6754-Bromley Ln&US 85, Feas.Study&const(demos 62,76, 101)
Adams County-Route 085B from milepost 185 to milepost 211
January 15,2008 Page 18
I
I
Source Tvoe 200@ 2009 2QLQ 2011 2412 24l Total
F NH $466 $426 $892
L L $109 $100 $209
L LO $416 $416 $832
' $991 $942 $1,933
SDR6757-56th Ave-Quebec to Havana in Denver(demos 46, 88,98, 114)
Denver County-Route 035A from milepost 9 to milepost 10
ISource Tvoe 2QQ$ 2QQQ 2QiQ 2.Q1? 2Q],2 2013 Total
F NH $2,272 $2,272 $4,544
L L $568 $568 $1,136
$2,840 $2,840 $5,680
ISDR6761 -Improve&Widen SH 44 from Colorado Blvd to SH 02(demo 52)
Adams County-Route 002B from milepost 11 to milepost 13, -Route 044A from milepost 0 to milepost 5
I
Source Tvoe 299$ 2QQ9 zilQ 2011 2012 2013 Total
F STA $2,123 $512 $2,635
L L $531 $128 $659
o LO $296 $74 $370
$2,950 $714 $3,664
ISDR6771 -Denver Union Station Renovations(demo 97)
Denver County
I Source Tvoe 2008 2009 2010 2411 2012 2013 Total
F NH $480 $480 $960
L L $120 $120 $240
I
$600 $600 $1,200
SDR6780-US36: 120th Avenue Connection(SafeTEA LU demos 37,68, 100)
Broomfield County-Route 036B from milepost 0 to milepost 57, -Route 121A from milepost 24 to milepost 25, -Route 121A from milepost 25 to mile
Source Tvoe 249$ 244$ 2010 24L 2Q12 24≥$ Total
' F NH $3,852 $896 $4,748
L L $905 $211 $1,116
$4,757 $1,107 $5,864
ISDR6783-1-70 Havana,Yosemite Interchange Reconstr-demos 57,67, 99
Denver County-Route 070A from milepost 0 to milepost 450
1 Source Tvoe 2008 2009 2010 2011 Mg_ 2013 Total
F I $4,953 $1,152 $6,105
' L L $921 $214 $1,135
O LO $1,920 $960 $2,880
$7,794 $2,326 $10,120
I
January 15,2008 Page 19
I
Earmarks Source Tvoe
(Local 204$ 2009 201Q 211 aM 2013 Total
Match) F NH $13,151 $5,546 $18,697
Program F STA $11,738 $3,946 $15,684
Total F NHD $984 $984
F I $6,709 $2,908
$9,617
L L $7,313 $2,953 $10,266
O LO $16,540 $6,436 $22,976
$56,435 $21,789 $78,224
Enhancement - DRCOG
SDR6124-UNOBLIGATED-Broadway: Tufts to Belleview Streetscap
Arapahoe County
Source Tvoe 2008 2552 2O15 2011 2012 2013 Total
F STE $524 $524
L L $131
$131
$655 $655
SDR6184-Region 6 DRCOG 05-10 Enhancement Pool
Denver County,Jefferson County-Route 119A from milepost 0 to milepost 42, -Route 121A from milepost 0 to milepost 26, -Route 170A from miler
SDR6184.008 Old Wadsworth Blvd:Bia Dry Creek Tra.. l
Source Iyp 245 200 201 49 2010 1 2012 12( 31 Total
F STE $745 $745
L L $186 $186
O LO $1,609 $1,609
$2,540 $2,540
SDR6838-Enhancement Pool, 2007-2012 TIP I
Arapahoe County, Boulder County, Denver County,Jefferson County-Route 036B from milepost 0 to milepost 57, -Route 121A from milepost 0 to m
Source Tvoe 2008 20Q9 2010 2011 2012 2013 Total
F STE $663 $2,712 $2,713 $2,714 $2,714 $11,516
$663 $2,712 $2,713 $2,714 $2,714 $11,516 I
SDR6838 001 Bear Crk Trail:Fenton St to Lamar St
Source Tvoe 2008 2009 2010 ma 2son 2013 Total
F STE $220 $255 $475 I
L L $55 $64 $119
O LO $125 $144 $269
$400 $463 $863
SDR6838 003 Folsom St Regent Drive Underpass-R4
Source Tvoe 2008 2≥Q 2010 241 2Q12 2013 Total
F STE $1,248 $1,446 $2,694
L L $312 $362 $87411
O LO $549 $636 $1,185
$2,109 $2,444 $4,553
SDR6838 004 Multimodal Historic Interpretation Pr
Source Tvoe 2008 244,4 201Q 2QL1 2012 am Total
F STE $159 $184 $343
L L $40 $46 $86
O LO $13 $16 $29
$212 $246 $458
SDR6838.005 Platte River Path: Dartmouth Bike/Ped..
January 15,2008 Page 20
I
I
Source Tvoe 211(21 2492 2010 2011 2= 2013 Total
F STE $168 $194 $362
L L $42 $49 $91
O LO $49 $56 $105
I $259 $299 $558
SDR6838.006 Platte River Path: Englewood Golf Cou,..
Source Tvoe 211O 2442 2014 2411 2912 2013 Total
F STE $220 $256 $476
L L $55 $64 $119
$275 $320 $595
I SDR6838 007 US 36:3rd Ave Streetscaoe Improvemen -Route 036E at milepost 21
Source Tvoe 244@ 2942 2019 2011 2012 2013 Total
F STE $111 $129 $240
I L L $28 $32 $60
$139 $161 $300
SDR6838.008 Wadsworth Blvd(SH 1211:72nd to 80th..
I Source Tvoe ma2442 2414 201 212 223 Total
F STE $273 $316 $589
L L $68 $79 $147
I O LO $208 $240 $448
$549 $635 $1,184
SDR6838.010 47th Ave:York Street Bike/Ped Crossi..,
I Source Tvoe $564 2442 2414 2411 2412 2413 Total
F STE $564 $564
L L $141 $141
I O LO $101 $101
$806 $806
SDR6838.011 Arapahoe Road(SH881' Dayton to Emoor..
I Source Tvoe 2008 2492 220 2011 2n mu Total
F STE $386 $386
L L $97 $97
O LO $1 $1
I $484 $484
Enhancement SOurca Type 294@ 2442 2914 2011 2012 2013 Total
I -DRCOG
Program F STE $4,618 $3,443 $2,712 $2,713 $2,714 $2,714 $18,914
Total L L $1,155 $696 $1,851
O LO $2,655 $1,092 $3,747
I $8,428 $5,231 $2,712 $2,713 $2,714 $2,714 $24,512
Flexed to FTA
l
SDR6786-Region 6 CMAQ Bike/Ped Pool
Boulder County,Jefferson County-Route 088B from milepost 17 to milepost 22, -Route 1198 from milepost 44 to milepost 56, -Route 121B from m
SDR6786 008 Kipling St. 13th Ave Bicycle and Peden.
I Source Tvoe 2446 2442 2919 2011 2012 2913 Total
F AQC $191 $271 $462
$191 $271 $462
I SDR6786 011 Wadsworth Alkyd: 13th Ave Bicycle&P..
Source Tvoe 204@ 2492 2419 2011 2412 2413 Total
F AQC $233 $332 $565
IJanuary 15,2008 Page 21
I
Source Tvoe 2008 2009 2214 2011 2012 2Qi. Total
$233 $332 $565
Flexed to Source Tvoe 2008 2009 2214 20n 2012 2013 Total
FTA Program F AQC $424 $603 $1,027
Total
$424 $603 $1,027
Hazard Elimination
SDR6309-UNO-Kipling at 58th
Jefferson County
Source Tvoe 220@ 2009 2214 2Q11 2Q12 2013 Total I
s SHF $90 $90
F SHE $806 $806
$896 $896
SDR6731 -Region 6 Hazard Elimination Pool I
Adams County,Arapahoe County, Denver County, Douglas County,Jefferson County-Route 007D from milepost 62 to milepost 82, -Route 025A fro
Source Tvpe 2008 2009 2214 2Q11 2012 2013 Total
S SHF $156 $622 $662 $697 $732 $2,869
F SHO $1,406 $5,595 $5,951 $6,275 $6,589 $25,816
$1,562 $6,217 $6,613 $6,972 $7,321 $28,685
SDR6731 014 SH 6 O 56th Ave Sianal l logrades
Source Tvoe 2008 2009 2010 2411 2012 2413. Total
S SHF $3 $3 I
F SHE $27 $27
$30 $30
SDR6731 017 SH 36 a 104th WB on-ramp,install ram... I
Source Tyoe 2048 2043 2414 2Q11 2Q12 2413 Total
S SHF $13 $13
F SHE $117 $117
$130 $130
SDR6731.018 1-76 Burlington Canal to Bromley I n M...
Source Tvoe 2008 2248 2214 2011 2412 al Total I
s SHF $140 $140
F SHE $1,260 $1,260
$1,400 $1,400
SDR6731.019 1-25 Ca)SH 128 SB on-ramp,install ram...
Source IyQQ 2422 2009 2214 2Q 2012 2013 Total
S SHF $13 $13
F SHE $117 $117
$130 $130
SDR6731 020 SH 7 Ca)County Line Rd. New Sianal&G...
Source Iypg 244.@ 204,$ 2010 4.0 i 2Q12 2013 Total
S SHF $60 $60
F SHE $540 $540
$600 $600
5OR6731.021 SH 285 @ Rradv Ct signal unarades
January 15,2008 Page 22
I
I
Source Tvoe 2QQ@ 2009 2010 2Q11 2012 201Q Tota
S SHF $40 $40
F SHE $360 $360
$400 $400
I SDR6731.022 SH 121 (W Layton CT Signal Uoarades
5.0Ei Tvoe 2M 2009 Klig 2011 2012 2013. Total
s SHF $40 $40
F SHE $360 $360
$400 $400
SDR6731.023 I-76'74th Ave to 1-25 wb.install VMS
I Spume Tvoe 20112 2404 2414 2411. 2412 241 Total
S SHF $25 $25
F SHE $225 $225
I $250 $250
SDR6731 074 SH 171 n Chatfield Ave Signal I ingrades
Source Ia 200.(1 2494 2412 2411 2012 2911 Total
I S SHF $40 $40
F SHE $360 $360
$400 $400
I SDR6731.025 SH 26(a)Zuni Signal Uoarades
Source Tvoe 299$ 2009 2010 2011. 2� 2Q2.a Total
S SHF $21 $21
I F SHE $187 $187
$208 $208
SDR6731.026 SH 285 @ Holly Sianal Uoarades
I Source Tvoe 299$ 2442 2010 2Q1? 2= 2412 Total
S SHF $20 $20
F SHE $185 $185
I $205 $205
501,26731 027 13th Ave at Josephine-Signal Uoarade
Source Tvoe 2008 2009 2010 2011. 241? 2013 Total
I s SHF $21 $21
F SHE $187 $187
$208 $208
I SI)R6731 028 SH 30 @ Roslyn Sianal Uoaradt
Snnrre Tvoe 209.$ 2442 2012 2411 2412 2412 Total
S SHF $20 $20
'
F SHE $185 $185
$205 $205
SDR6731 029 SH 30 @ Galena Signal l parades
ISource Tvoe 2999 2444 2914 2011. 2Q12 2013 Total
S SHF $20 $20
F SHE $185 $185
I $205 $205
SDR6731.030 SH 6 5 48th Ave Sianal Uoarades
Source Tvoe 2008 2202 2010 2411 2012 2013 IQta1
I S SHF $21 $21
F SHE $189 $189
$210 $210
ISDR6731.031 SH 26(5 Talon Sianal I;parades
January 15,2008 Page 23
I
Source Tvpe 2008 2009 2012 2011 2012 2013 Total
S SHF $21
$21
F SHE $187 $187
$208 $208
SDR6731.032 SH 95 0 26th Ave Signal Upgrades
Source Tvpe 2008 2442 2010 2011 2012 2013 Total l
S SHF $20
$20
F SHE $186 $186 i
$206 $206 I
SDR6731.033 SH 391 Ca)20th Ave Signal Ungraded
Source Type 2008 2009 2010 2011 2412 2013 Total
S SHF $35
$35
F SHE $315 $315
$350 $350
SDR6731 O34 SH 40 @ Newland Signal tingradec
Source Type 2QQ$ 2449 2010 2011 2012 2Q12 Total II
S SHF $15 $15 1
F SHE $135 $135 1
$150 $150
SDR6731.035 SH 40 @ Younafield Signal Upgrades&.
Source Type 242$ 2009 2010 2011 2012 2013 Total
S SHF $80 $80
F SHE $720
$720
$800 $800
SDR6731 036 SH 470 Cad Broadway Signal Uparad Ng 1
Source Type 2008 2442 2010 2011 2412 2013 Total
S SHF $40 $40
F SHE $360
$360
$400 $400
SDR6731.037 SH 72 O 48th Ave Signal Upgrades
Source Type 2QQQ 2442 2212 2 1j1 au 2013 Total
S SHF $40 $40
F SHE $360 $360
$400 $400
SDR6731,038 SH 95 @.56th/Ralson Rd Signal I Ingrades I
Source Type 222U 2443 2010 2411 2412 2013 Total
S SHF $40 $40
F SHE $360 $360 I
$400 $400
SDR6731 039 SH 95'52nd to 56th Ave Construct Rai
Source Type 22Q 2009 2414 2Q11 2012 2Q12 Total
S SHF $50 $50
F SHE $450 $450 '
$500 $500
SDR6731.040 SH 470 0 Broadway Signal Upgrades.so..
Source Type 22Qg 2423 2414 2011 2012 2013 Total
S SHF $40 $40
F SHE $360 $360
$400 $400
SDR6731.041 SH 285(al Sherman St.Signal Upgrades
January 15,2008 1
Page 24
I
Source Tvoe 204$ 2442 2010 Zan 2Q 2913 Total
' S SHF $40 $40
F SHE $360 $360
$400 $400
I SDR6731.042 SH 128 O SH 287 Signal Upgrades
Source lygg 2008 294$ 2010 2QII, 2012 2013 Total
S SHF $40 $40
I F SHE $360 $360
$400 $400
SDR6731.043 1-70: SH 40 to SH 58 Install Cable Me...
I
Rniuc@ Iypg 2443 2442 2414 2411 2412 2413 Total
S SHF $130 $130
F SHE $1,170 $1,170
I $1,300 $1,300
SDR6731.044 I-76 R 96th Ave Int..Roundabouts at..
Source Tvoe 244$ 2O9 2414 2Q11 2412 2413 Total
S SHF $20 $160 $200
F SHE $180 $1,620 $1,800
$200 $1,800 $2,000
Hazard Source Type 244a 2442 2414 201-1 2412 2413 Total
Elimination
Program s SHF $778 $756 $622 $662 $697 $732 $4,247
I Total F SHO $1,406 $5,595 $5,951 $6,275 $6,589 $25,816
F SHE $7,013 $5,400 $12,413
$7,791 $7,562 $6,217 $6,613 $6,972 $7,321 $42,476
I Hot Spots
SDR6732-Region 6 Hot Spots
IIn Several Counties
Source Lys 244.3 2992 2914 2� 22 2013 Total
' S SHF $41 $42 $36 $24 $36 $36 $215
F STS $364 $374 $323 $217 $325 $325 $1,928
$405 $416 $359 $241 $361 $361 $2,143
1 Hot Spots Source Iype 290$ 244@ 2414 2011 2412 2413 Total
Program S SHF $41 $42 $36 $24 $36 $36 $215
Total
I
F STS $364 $374 $323 $217 $325 $325 $1,928
$405 $416 $359 $241 $361 $361 $2,143
Local
ISDR3412-Roadway Reconstruction Project
•
ISource Type 240$ 2442 2010 2011. 2012 2013 Total
O L $340 $340
$340 $340 I SDR3934-West Corridor(EIS/PE)
Denver County,Jefferson County-Route 006G from milepost 257 to milepost 284 I January 15,2008 Page 25
I
Source Tvoe 2008 2009 2010 2011 2012 013 Total
O LO $250
$250
$250
$250
SDR5417-Highway Ramps-17th Ave.and 23rd Ave
Denver County-Route 025A at milepost 211
Source Zypg 24Q$ 2009 2010 2011 2012 2013 Total
L LO $36 $36
$36 $36
SDR5765-US-36 Environmental Impact Statement
-Route 036B from milepost 0 to milepost 57
Source Tvoe 2008 2QQ2 2010 2Q11 2012 2013 Total 1
O LO $1,112 $1,112
$1,112 $1,112
SDR6743-Chatfield State Park-widen main road to include bike lane
Jefferson County 1
1
Source Tvoe 2008 2009 2010 2011 2012 au Total
L LO $800
$800
$800 $800
SDR7004-C470/Alameda CDOT oversight on locally funded 1601
• irce Tvoe 2QQ¢ 2009 2010 2Q11 2O2 2013 Total I
O LO $224 $224
$224 $224
SDR7006-C-470/Quebec(CDOT Oversight for Local Project) I
Douglas County-Route 470A at milepost 24
Source Tvoe 244fl 2442 2414 2011 2012 2013 Total I
O LO $68 $68
$68 $68 1
SDR7017-SH58/Cabela Dr(LOM project related to SDR3404)
Jefferson County-Route 058A at milepost 5
I
Source Tvoe 2008 2009 2010 at 2012 2013 Total
O LO $200 I
$200
$200 $200
SDR7018-I-70/32nd Ave(LOM project related to SDR3404) '
Jefferson County-Route 070A from milepost 264 to milepost 265
January 15,2008 Page 26
I
Source Tvoe 2008 2009 2010 2Q 24n 2013 Total
I O LO $200 $200
$200 $200
ISDR7026-Havana Roadway Improvements @ 1-70 EB Ramps
Denver County-Route 070A at milepost 281
I Source Tvoe $zola
321 2444 2014 24]1 2012 2013 Is1al
O LO $321 $321
$321 $321
Local Source Tvoe 2008 2442 24.14 2411 2Q12 2013 Total
Program L LO $836 $836
I
Total O L $340 $340
O LO $2,375 $2,375
$3,551 $3,551
IMaintenance (S&I)
SDR6737-Region 6 Maintenance Snow and Ice Pool
In Several Counties
I
Source Tvoe 204$ 2442 2414 2411 2012 2013 Total
S SHF $4,720 $4,851 $4,988 $5,000 $5,108 $5,226 $29,893
$4,720 $4,851 $4,988 $5,000 $5,108 $5,226 $29,893
Maintenance Source Tvoe 244$ 2009 2014 2011 2012 2013 Total
(S&Q
Program S SHF $4,720 $4,851 $4,988 $5,000 $5,108 $5,226 $29,893
Total $4,720 $4,851 $4,988 $5,000 $5,108 $5,226 $29,893
IMaintenance (Traffic Operations)
SDR6735-Region 6 Maintenance Traffic Operations Pool
In Several Counties
Source Tvoe 2008 24.42 2474 211 2n 2013 Total
I S SHF $11,265 $11,577 $11,906 $11,933 $12,192 $12,473 $71,346
$11,265 $11,577 $11,906 $11,933 $12,192 $12,473 $71,346
IMaintenance Source Tyoe 2000 2402 2414 24]1 2412 2413 Total
(Traffic
Operations) S SHF $11,265 $11,577 $11,906 $11,933 $12,192 $12,473 $71,346
Program $11,265 $11,577 $11,906 $11,933 $12,192 $12,473 $71,346
I Total
Mobility Earmarks
ISDR3405-1-225:1-70-Parker Rd(63, 81)corr imprs,$9.5 to widen 2nd-Al
Arapahoe County-Route 225A from milepost 4 to milepost 12
Source Tvoe 2440 2009 2O14 2011 2012 2Q Total
S SHF $2,059 $480 $2,539
F IM $8,236 $1,916 $10,152
I $10,295 $2,396 $12,691
January 15,2008 Page 27
II
SDR6404-US 36: 1-25 to Table Mesa-demos 61,74,91,66 match w/DR5765
Adams County, Boulder County,Jefferson County-Route 036B from milepost 0 to milepost 39
i
Source Tvoe 2008 2Q42 2010 2011 2012 2013 Total
F NH $2,259 $2,259
$2,259 $2,259 $4,518
$4,518
SDR7005-Colorado Blvd/Dahlia St: 88th Ave Realign Dahlia&I/S Recon
Source Tvoe 2008 2002 2010 2011 2Q12 2013 Total
F STA $1,980 $1,980
$1,980 $1,980
Mobility Source Tvoe 2QQ$ 2009 2010 2417- 2012 2013 Total
Earmarks
Program S SHF $2,059 $480 $2,539
Total F NH $2,259 $2,259 $4,518
F STA $1,980 $1,980
F IM $8,236 $1,916 $10,152
$14,534 $4,655 $19,189
Railroad Crossing - At Grade
SR67000-R6 RR Crossing Pool
5R67000,002 Dahlia N/O Smith Rd in Denver(UPRRI
Source Iipe 2448 2009 2010 2011 2Q12
24];} Total
F SRH $390 $390
$390 $390
5R67000,003 Quehac NB and SB at Smith Road
Source Type 2008 2009 2010 2011 2012 2013 Total
F SRH $80 $80
$80 $80
SR67000 004 Dartmouth E/0 Talon in Englewood
Source Tvoe 2448 2442 2414 2011 2Q12 2Q12 Total
F SRH $89 $59
$89 $89
SR67000 005 RTD Denver Liaht Rail Crossina Imorov...
Source Tvoe 2QQ8 2QQ4 2014 2411 2Q12 2013 Total
F SRH $300 $300
$300 $300 I
Railroad Source Iv& 2QQQ 2442 2010
Crossing-At 2411 24]2 221,2 Total
Grade F SRH $859 $859
Program $859 $859
Total
Railroad Crossing - Grade Separated
January 15,2008 Page 28 '
I
I
SR67000-R6 RR Crossing Pool
8R67000.001 SH 121 (Wads Bvol at Grandview
Source Bps 299$ 2942 2� 2Q 2O2 2013 Total
F SRP $1,400 $980 $2,380
$1,400 $980 $2,380
5R67000.002 Dahlia N/O Smith Rd in Denver(UPRRI
I
Source Tvoe 2008 2Q09 2010 2Q11 2412Q12 2 Total
S SHF $156 $109 $265
$156 $109 $265
Railroad Source Tvoe 2992 2442 2410 2411 2012 2412 Total
Crossing- $265
Grade S SHF $156 $109
I Separated F SRP $1,400 $980 $2,380
Program
$1,556 $1,089 $2,645
Total
IRegional Priority Program
SDR3404-1-70: SH58 Interchange(SAFETEA LU Demos 55,71)
Jefferson County-Route 058A from milepost 0 to milepost 5, -Route 070A from milepost 265 to milepost 266
Source Iy2 2008 24O9 220 2011 2412 2013 Total
I O LO $7,303 $7,303
$7,303 $7,303
IllSDR3405-I-225:1-70-Parker Rd(63, 81)corr imprs,$9.5 to widen 2nd-Al
Arapahoe County-Route 225A from milepost 4 to milepost 12
I Source Tvoe 2400 2442 2014 242 2412 2412 Total
S 1310 $9,500 $9,500
$9,500 $9,500
ISDR5073-So Federal Blvd(SH88):Alameda to 6th Ave.
Denver County-Route 006G from milepost 257 to milepost 284, -Route 088A from milepost 0 to milepost 15
' Source Tvoe 2449 2448 zg_LQ mil 247? 2412 Total
S SHF $662 $662
I - $662 $662
SDR5194-1-25: 120th Ave Bridge.
Adams County-Route 025A from milepost 0 to milepost 299
Source Tvoe 2.09.2 2444 2414 2411 2412 2413 Total
S SHF $2 $2
F I $23 $23
$25 $25
ISDR5566-0-470 Value Pricing Feasibility Study
Jefferson County-Route 470A from milepost 0 to milepost 26
January 15,2008 Page 29
I
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
S SHF $2 $2
F NH $9 $9
$11 311
SDR5647-Wadsworth Bypass @ BNSFRR Grade Sep/EIS
Jefferson County-Route 121A at milepost 18
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
S SHF $10 $10
$10 $10
SDR5668-County LnRd: University to Colorado(wid
Douglas County
1
Source Type 2992 2009 2010 2Q11 2012 2013 Total
F NH $2,103
$2,103
$2,103 $2,103
SDR5674-FederalBlvd @ 80th Ave(Operational Impr
Adams County-Route 287C at milepost 290
Source Tvoe 2093 2009 2010 2011 2012 2913 Total I
S SHF $300 $300
$300 $300
SDR5764-SH-285 @ C-470-Safety improvements
Jefferson County
Source Tvoe 2441 2442 2419 2411 2912 2Q11 Total 0
S SHF $1 $1
$1 $1
SDR6403-C-470: 1-25 to 1-70 Value Pricing Feasib
Douglas County-Route 470A from milepost 0 to milepost 26
I
Source Type 2QQQ 2009 2Q1Q 2011 2412 2013 Total
S SHF $5 $5
$5 $5
SDR6481 -1-70: Brighton Blvd to Colorado Blvd Re
Denver County-Route 070A from milepost 275 to milepost 277 1
Source 1.42e 209$ 20.22 2414 2011 2012 2913 Total
S SHF $180 $180
$180 $180
SDR6548-128th @ 1-25-Bridge Replacement
Adams County-Route 025A from milepost 224 to milepost 225
January 15,2008 Page 30
I
I
Source Tvoe 2425 2042 2014 201 2212 201 Total
S SHF $1,275 $1,275
F NH $5,040 $5,040
$6,315 $6,315
ISDR6641 -Region 6 Design Pool for future projects to be determined
ISource Type 2008 222 245 2Q17 241? 2013 Total
S SHF $12,093 $2,500 $2,162 $2,261 $19,016
F STA $800 $10,403 $10,877 $22,080
$12,893 $2,500 $12,565 $13,138 $41,096
' SDR6780-US36: 120th Avenue Connection(SafeTEA LU demos 37,68, 100)
Broomfield County-Route 036B from milepost 0 to milepost 57, -Route 121A from milepost 24 to milepost 25, -Route 121A from milepost 25 to mile
I Source Tvoe 2445 2442 2414 2011 2213 2412 Total
S SHF $172 $172
F NH $828 $828
51,000 $1,000
ISDR7002-Santa Fe(US 85)I-25 Bridge Reconstruction--ROW and Desig
Denver County-Route 025A from milepost 207 to milepost 208
ISource Tvoe 244$ 2442 2414 2411 2412 203 Total
S SHF $909 $895 $1,804
', S 1310 $8,000 $8,000
F IM $9,428 $9,283 $18,711
$8,000 $10,337 $10,178 $28,515
ISDR7009-Bronco Arch(I-25 over Platte River)
ISource Tvoe 244$ 244.3 2010 201 2412 2014 Total
S SHF $446 $119 $565
s 1310 $6,377 $6,377
F IM $4,626 $1,230 $5,856
$11,449 $1,349 $12,798
ISDR7023-July 07 M&O Transfers 2S-08
ISource Tvoe 244$ 2009 2010 22 202 201 Total
S SHF $1,950 $1,950
$1,950 $1,950
SDR7027-R6 Guardrail Upgrade/Replacement
Source Type 240$ 2442 2414 2411 2412 2413 Total
II S SHF $172 $138 $310
January 15,2008 Page 31
I
I
Source Tvoe 2008 2009 29_14 2011 2012 2013 Total
F NH $828 $661 $1,489
$1,000 $799 $1,799
Regional Source Tvoe 29_0$ 2242 2010 2011 2012 2412 Total
Priority
Program S SHF $16,926 $2,619 $1,081 $1,205 $2,162 $2,261 $26,254
Program S 1310 $23,877 $23,877
Total F NH $7,152 $828 $1,489 $9,469
F STA $800 $10,403 $10,877 $22,080
F I $23 $23
F IM $4,626 $1,230 $9,428 $9,283 $24,567
O LO $7,303 $7,303
$60,707 $3,849 $11,337 $11,977 $12,565 $13,138 $113,573
Safe Routes to Schools
SDR7024-Region 6 Safe Routes to Schoos Pool
Denver County,Jefferson County
SDR7024.001 Compass Montessori School-liahts/si...
Source Type 29_46 2009 2910 2Q11 2012 2013 Total
F PL $60 $60
$60 $60
SDR7024 007 Ashley Eementary-sidewalks/ramps/bi.,
Source Type 2QQ@ 2442 2010 2Q11 2012 2Q12 Total
F PL $85 $85
$85 $85
SDR7024 003 Swansea Elementary-pedestrian imoro...
Source Type 2QQ$ 2442 29_4 2Q11 2012 2Q12 Total
F PL $135 $135
$135 $135
Safe Routes Source Type 2QQfl 202 2414 2Q11 2412 2412 Iota'
to Schools
Program F PL $280 $260
Total $260 $280
Safety Enhancement
SDR5395-R6 Safety Enhancement Pool
Source Tvoe 2QQ$ 2442 29_14 2411 2412 2013 Total
S SHF $81 $80 $63 $39 $58 $107 $428
F SHE $731 $715 $564 $355 $522 $960 $3,847
$812 $795 $627 $394 $580 $1,067 $4,275
Safety Source Type 2QQfl 2444 2914 2Q11 29_12 2413 IQtal
Enhancement
Program S SHF $81 $80 $63 $39 $58 $107 $428
Total F SHE $731 $715 $564 $355 $522 $960 $3,847
$812 $795 $627 $394 $580 $1,067 $4,275 i
Signal i
I
January 15,2008 Page 32
I
SDR6733-Region 6 Traffic Signal Pool
IIn Several Counties
Source Tvoe 2008 2009 2010 2011 2412 2013 Total
S SHF $28 $28 $24 $16 $25 $25 $146
F STS $247 $254 $220 $148 $220 $220 $1,309
$275 $282 $244 $164 $245 $245 $1,455
1 Signal Source Tvoe 2008 2942 2910 2011 247? 2013 Total
Program S SHF $28 $28 $24 $16 $25 $25 $146
Total F STS $247 $254 $220 $148 $220 $220 $1,309
I $275 $282 $244 $164 $245 $245 $1,455
STP Metro - DRCOG
ISDR5017-UNOBLIGATED-C-470: 1-70 to US-6 Ext Phase II and Ph
Jefferson County-Route 4708 from milepost 0 to milepost 2
ISource Tvoe 2008 2409 2414 2011 2012 2013 Total
F STU $414 $414
I $414 .. .$414
SDR5073-So Federal Blvd(SH88):Alameda to 6th Ave.
Denver County-Route 006G from milepost 257 to milepost 284, -Route 088A from milepost 0 to milepost 15
I
Source Tvoe 240$ 29.44 2010 2417 2412 2412 Total
F STU $3,455 $3,455
L L $484 $484
$3,939 $3,939
ISDR5667-County LnRd: University Intersection Operations
Douglas County-Route 177A at milepost 0
ISource Tvoe 240$ 2009 2010 2Q11 2012 2974 Total
O LO $3,337 $3,337
$3,337 $3,337 I SDR5668-County LnRd: University to Colorado(wid
Douglas County
ISource Tvoe 2008 2002 2010 2011 2012 201 Total
F STA $460 $460
O LO $9,951 $9,951
$10,411 $10,411
ISDR5673-120th Ave: HollySt to QuebecSt(widening), 2 to 4 lanes
Adams County
I Source Tvoe 2$78 2492 2010 2011 2012 2013 Total
O LO $78 $78
$78 $78
IJanuary 15,2008 Page 33
I
SDR5674-FederalBlvd @ 80th Ave(Operational Impr
Adams County-Route 287C at milepost 290
Source Tvoe 22QQfl 2009 222≥Q Ma 2012 2013 Total
F STU $164 $164
L L $35 $35
$199 $199 J
SDR6119-Leetsdale Dr/Mississippi Ave Intersectio
Denver County
Source Tvoe 2QQ$ 2QQ8 2010 211 2Q 2013 Total
F STA $646 $646
L L $572
$572
...$1,218
$1,218
I
SDR6194-ParkerRd/ArapahoeRd New Interchange(demos 51,80)
Arapahoe County-Route 083A from milepost 64 to milepost 66, -Route 088B from milepost 17 to milepost 22
Source Type 24411 am 2014 2011 2012 2414 Total
F STU $512 $2,850 $3,362
L L $106 $592 $698
O LO $120 $1,558 $1,678
$738 $5,000 $5,738
SDR6745-Region 6 STP-Metro Pool
Arapahoe County,Jefferson County-Route 006G from milepost 257 to milepost 284, -Route 025A from milepost 0 to milepost 299, -Route 040C frc
Source Tvoe 2008 2009 2Q1Q 2 11 2Q12 2013 Total
F STU $7,000 $5,301 $18,263 $19,587 $20,789 $21,960 $92,900 I
$7,000 $5,301 $18,263 $19,587 $20,789 $21,960 $92,900
SDR6745 001 72nd/Ward Onerational Imorovements
Source Tvoe 22QQ$ 2Q9$ 2.01.4 2011 2012 2Q12 Total I
O LO $585 $585
$585 $585
SDR6745 002 Alameda/Sable Intersection Imnrovemn-rq
Source Tvoe 290 2009 2010 2011 2012 2013 Total
F STU $486 $486
L L $101 $101
O LO $140 $140
$727 $727
SDR6745 004 Arapahoe Rd' University Blvd Ooeratio...
Source Tvoe 244$ 2009 2414 2Q11 2412 241$ Total
L LO $1,748 $1,748 I
$1,748 $1,748
SDR6745 005 Broadway'Arizona to Iowa Reconstruct...
Source Tvoe 2008 2449 2414 2m 2012 2013 Dial
F STU $4,412 $4,412
L L $917 $917
O LO $633 $633
January 15,2008 Page 34
I
I
Source Tvoe 244@ 2009 2014 2Q11 2012 2913 Total
I $5,962 $5,962
SDR6745 010 OTC Blvd.Orchard Rd Operational Imor
Source Type 209$ 244,4 2014 2411 2= 2912 Total
I F STU $294 $294
L L $61 $61
0 LO $37 $37
I $392 $392
SDR6745.011 I-25:20th St.to Speer Blvd Ooeratio...
Source Tvoe 2008 2009 2414 2= 2Q12 2013 Total
I F STU $1,000 $3,000 $4,000
$1,000 $3,000 $4,000
SDR6745.012 I-25:Arapahoe Rd Environmental Asses...
ISource Tvoe 2008 2442 2010 2U 2012 zaa Total
F STU $700 $700
L L $146 $146
O LO $154 $154
$1,000 $1,000
SDR6745.013 Pecos St Grade Separation at UPRR
ISource Tvoe 244fl 2409. 2414 2Q 2412 2413 Total
F STU $5,240 $5,240
L L $1,090 $1,090
I 0 LO $4,150 $4,150
$10,480 $10,480
5DR6745.017 Wadsworth,SH121: Bowles Ave Imorov...
I SourcQ Tvoe 2008 2009 201Q 2011 2012 2013 Total
F STU $180 $1,066 $1,246
L L $37 $222 $259
I 0 LO $143 $844 $987
$360 $2,132 $2,492
SDR6745.019 Quincy Ave'Kioling St Operational Im
I Source Tvoe ma2409 2414 2411 2412 2412 Total
F STU $250 $1,200 $1,450
L L $52 $250 $302
I O LO $198 $950 $1,148
$500 $2,400 $2,900
SDR6745.020 Colfax Ave(US 401:Kiolina St(SH 39..
I
Source Type 2008 2009 2414 2Q11 2012 f1 Total
F STU $625 $625 $1,250
L L $130 $130 $260
I
0 LO $495 $495 $990
$1,250 $1,250 $2,500
SDR6780-US36: 120th Avenue Connection(SafeTEA LU demos 37,68, 100)
Broomfield County-Route 036B from milepost 0 to milepost 57, -Route 121A from milepost 24 to milepost 25, -Route 121A from milepost 25 to mile
I
I
Source Tvoe 2QQ$ 2009 2010 2011 247? Kiel
al
F STU $16,096 $8,254 $24,350
L L $3,347 $1,716 $5,063
0 LO $1,738 $348 $2,086
IJanuary 15,2008 Page 35
i
Source Tvoe 2008 2009 zom 2011 2012 aoLu Total
$21,181 $10,318 $31,499
STP Metro- Source Tvoe 2008 2009 2010 2
DRCOG 011 012 2 2013 Total
Program F STA $1,106 $1,106
Total F STU $40,828 $22,296 $18,263 $19,587 $20,789 $21,960 $143,723
L L $7,078 $2,910
$9,988
L LO $1,748
$1,748
O LO $21,759 $4,195 $25,954
$72,519 $29,401 $18,263 $19,587 $20,789 $21,960 $182,519
Strategic Earmarks
SSP4024-East Corridor MIS(CO050,CO079$3,294+$2,353)(PNRS$25 M)
Denver County-Route 070A from milepost 274 to milepost 286
Source Type 2008 2009 2010 2Q11 2012 2013 Total
7 7POT $2,270 $2,270
$2,270 $2,270 11
SSP4025-West Corridor MIS(PNRS$25 M)
-Route 006G from milepost 257 to milepost 284
Source Type 2Q08 2009 2010 2011 2012 2013 Total
L 7POT $1,250 $1,000 $2,250 I
$1,250 $1,000 $2,250
Strategic Source I
Earmarks IYg 244$ 2Q22 2010 22 2012 2013 Total
Program L 7POT $1,250 $1,000 $2,250
Total 7 7POT $2,270 $2,270
$3,520 $1,000 $4,520
Strategic Projects
SSP4024-East Corridor MIS(CO050,CO079$3,294+$2,353)(PNRS S25 M) 1
Denver County-Route 070A from milepost 274 to milepost 286
Source Type 2008 2022 2010 2011 2012 f1Q Ds' I
s 7POT $4,000 $4,000
$4,000 $4,000
Strategic Source Tvoe
Projects ZQQfl 2009 2010 2011 ZQ12 ZQ:_la Total
Program S 7POT $4,000 $4,000 I
Total $4,000 $4,000
Surface Treatment Pool
SDR5220-Region 6 Surface Treatment Pool11
Denver County-Route 088A at milepost 0
Source Type 2QQQ 2222 2Q2 2011 2012 2013 Total
S SHF $19 $3,102 $2,036 $3,058 $5,727 $13,942
F STA $87 $14,919 $9,795 $14,711 $27,547 $67,059
January 15,2008 Page 36
I
I
Source Tvoe 2008 2.a8 2010 2Q1l 2212 2gla Total
$106 $18,021 $11,831I 517,769 $33,274 581,001
SDR5720 001 I-76 IJS85 to Budinaon Canal
Source Tvoe 200$ 2011,9 241Q 2011 2Q12 2413 Total
I S SHF $359 $359
F STA $1,720 $1,720
$2,079 $2,079
I SDR5220.002 SH93.Ford St.to 68th Ave. -Route 093A from milepost 2 to milepost 4
Source Tvoe 2008 2009 2010 2211 2212 2Q1 Tot
' S SHF $397 $397
F STA $1,912 $1,912
$2,309 52,309
SDR5220.003 Alameda Decatur St to 1-25 -Route 026B from milepost 13 to milepost 14
IISource Tvoe 2008 2QQQ 2010 2411 2= 2Q12 Total
S SHF $161 $161
I F STA $865 $865
51,026 51,026
SDR5220.004 6th Ave.. 19th St.to C-470 -Route 006G from milepost 273 to milepost 275
I Source Tvpe 200@ 2009 2QiQ 2011 2Q:11 2013 Total
S SHF $530 $530
F STA $2,554 $2,554
$3,084I $3,084
SDR5220.005 Wadsworth.66th Ave.to 90th Ave. -Route 121A from milepost 19 to milepost 22
Source Tvpe 244@ 244,4 2014 2411 2412 2412 Total
S SHF $507 $507
F STA $2,442 $2,442
$2,949 52,949
SDR5220 006 Preventive Maintenance.TBD
ISource Tvpe. 244$ 204.2 2414 2411 2012 2013 Total
S SHF $258 $286 $544
F STA $1,242 $1,376 $2,618
$1,500 $1,662 53,162
SDR5220.007 Havana.Parker Rd.to Florida -Route 030A at milepost 0
I Source Tvoe 2QQ@ 2Q12 Ma Total
S SHF $207 $207
F STA $993 $993
51,200 $1,200
I 3DR5220.021 Design/Shelf
Source Tvoe 2008 2044 2= 2011 2012 2013 Tot
S SHF $172 $172
F STA $828 $828
51,000 $1,000
' SDR5220.022 l-70/US40 Hoaback '
Source Time 244@ 2444 2414 24]1 2412 2413 Total
S SHF $731 $731
F STA $3,519 $3,519
$4,260 $4,250
SDR5220.023 1-25 from 23rd to 48th
IJanuary 15,2008 Page 37
Source Tvoe 2008 2002 2Q10 2.sOn 2012 2013 Total
S SHF $529 $529
F IM $5,483
$5,483
$6,012 $6,012
SDR5220 024 1-25:6th Ave to Santa Fe
Source Tvoe 2008 2009 2010 2011 012 2013 Total
S SHF $5 $11 $16
S 1310 $4,830 $4,830
F STA $45 $109 $154
$4,880 $120 $5,000
SDR5220 025 Colorado'Mexico to Alameda
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
S SE-IF $629 $629
F STA $3,025 $3,025 I
$3,654 $3,654
SDR5220 026 Colfax Airport to Tower
Source Tvoe 2QQQ 2009 2010 21111 an 2013 Total
S SHF $258 $258 J
F STA $1,242 $1,242
$1,500 $1,500
SDR5220.027 Kinling:6th Ave to Colfax
Source Tvoe 2008 2442 2010 all 24n 2013 Total 111
S SHF $261 $261 1
F STA $1,254 $1,254 1
$1,515 $1,515
SDR5220 028 Colfax:Colorado to Peoria
source Tvo@ 20Q@ 2002 2010 2011 2012 2013 Total
S SHF $503 $503
F STA $2,421 $2,421
$2,924 $2,924
SDR5220 029 Indiana:64th Ave to 86th Plow
Source Tvoe 200$ 2002 2414 241]. 2412 241 Total I
S SHF $335 $335 J
F STA $1,614 $1,614
$1,949 $1,949 I
SDR5220 030 Colfax:US6 to 1-70
Source Tvoe 2QQQ 2009 2414 2n 2013 an Total
S SHF $2 $2 I
F STA $8 $8
$10 $10
SDR5220.031 SH30'First Ave to Potomac I
Source Tvoe 200$ 2002 2414 2011 2012 2018 Total
S SHF $499 $499 '
F STA $2,401 $2,401
$2,900 $2,900
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January 15,2008 Page 38
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Surface Source Tvoe 2Q0$ 2009 2010 1Q11 2122 2412 IQl
Treatment
I Pool S SHF $3,327 $3,332 $3,102 $2,036 $3,058 $5,727 $20,582
Program S 1310 $4,830 $4,830
Total F STA $16,120 $13,537 $14,919 $9,795 $14,711 $27,547 $96,629
I F IM $5,483 $5,483
$33,274
$24,277 $22,352 $18,021 $11,831 $17,769 $127,524
TC Contingency
' SSP4024-East Corridor MIS(CO050,CO079$3,294+$2,353)(PNRS$25 M)
Denver County-Route 070A from milepost 274 to milepost 286
ISource Iypg 200$ 204.@ 2414 2411 2Q12 2213 Total
7 7POT $1,000 $1,000
I $1,000 $1,000
TC Source Tvoe 222fl 2442 2010 2411 2n 2Q73 Total
ContingencyI $1,000
Program 7 7POT $1,000
Total $1,000 $1,000
DRCOG ource Tvoe 244$ 2009 201Q 2 n 2u 2013 Total
I (MPO area)I
Region 6 S SHF $46,068 $27,858 $25,560 $24,129 $27,475 $30,859 $181,949
Total S 1310 $63,250 $63,250
S STA $695 $695
S CDC $13,390 $13,390
S 7POT $4,000 $4,000
F SHF $66 $66
F NH $22,562 $7,805 $2,484 $1,489 $34,340
F BR $14,083 $10,896 $8,748 $8,552 $11,816 $12,253 $66,348
F STE $4,618 $3,443 $2,712 $2,713 $2,714 $2,714 $18,914
F STA $37,492 $20,156 $17,618 $12,578 $29,854 $43,253 $160,951
F SHO $1,406 $5,595 $5,951 $6,275 $6,589 $25,816
F SRP $1,400 $980 $2,380
F NHD $984 $984
F AQC $19,568 $10,687 $13,148 $14,019 $14,811 $15,582 $87,815
'1 F BRO $9,150 $2,000 $1,200 $12,350
F STU $40,828 $22,296 $18,263 $19,587 $20,789 $21,960 $143,723
F SHE $7,744 $6,115 $564 $355 $522 $960 $16,260
F SRH $859 $859
F I $6,732 $2,908 $9,640
F IM $12,862 $10,969 $9,557 $9,602 $42,990
F STS $611 $628 $543 $365 $545 $545 $3,237
F PL $280 $280
L L $17,768 $6,767 $24,535
L LO $2,584 $2,584
L 7POT $1,250 $1,000 $2,250
I L BRO $78 $78
7 7POT $3,270 $3,270
O L $340 $340
I O LO $56,533 $11,765 $68,298
$389,065 $145,679 $106,792 $100,540 $114,801 $134,715 $991,592
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IJanuary 15,2008 Page 39
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1
DRCOG
(MPO area) Source Tvoe 2008 20_02 2010 11 2012 2013 Total 1
Total 7 7POT $3,270 $3,270
F AQC $19,568 $10,687 $13,148 $14,019 $14,811 $15,582 $87,815
F BR $14,083 $10,896 $8,748 $8,552 $11,816 $12,253 $66,348
F BRO $9,150 $2,000 $1,200 $12,350
F I $6,732 $2,908 $9,640
F IM $12,862 $10,969 $9,557 $9,602 $42,990
F NH $23,182 $8,449 $2,939 $1,808 $487 $497 $37,362
F NHD $984 $984
F PL $280 $280
F SHE $7,744 $6,115 $564 $355 $522 $960 $16,260
F SHF $66 $66
F SHO $1,406 $5,595 $5,951 $6,275 $6,589 $25,816
F SRH $859 $859
F SRP $1,400 $980 $2,380 I
F STA $39,149 $32,635 $22,326 $12,578 $29,854 $43,253 $179,795 +I
F STE $4,723 $3,443 $3,084 $3,085 $3,087 $3,087 $20,509
F STS $611 $628 $543 $365 $545 $545 $3,237
F STU $47,443 $26,611 $18,263 $19,587 $20,789 $21,960 $154,653
L 7POT $1,250 $1,000 $2,250
L BRO $78 $78
L L $19,280 $7,692 $93 $93 $93 $93 $27,344
L LO $25,889 $25,889
O L $340 $340
O LO $56,908 $13,042 $69,950
S 1310 $74,050 $74,050
S 7POT $4,000 $4,000
S CDC $13,390 $13,390
S SHF $51,572 $31,902 $26,653 $24,209 $27,597 $30,983 $192,916
S STA $695 $695
$439,558 $169,363 $113,513 $101,404 $115,876 $135,802 $1,075,516
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January 15,2008 Page 40
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Transportation Planning Region
DRCOG (non-MPO area)
IRegion 1 CDOT Region
Federal Lands
ISDN6849-Forest Road PHF 80-2(3)
Clear Creek County
ISource Tvoe 2008 2498 2010 2011 2M 2013 Total
F FL $17,850 $700 $18,550
$17,850 $700 $18,550
Federal Source Tvoe 2008
$17,8502902 2010 2Q? 2Q? 2Q13 Total
I Lands $18,550
Program F FL $700 Total $17,850 $700 $18,550
Gaming
SDN4999-Gaming Construction,SH119
Gilpin County
Source Tvoe 2008 2203 arLQ 2!171 2Q1? 2013 Total
S GAME $10,020 $10,020
L L $4,500 $4,500
G GAME $7,144 $7,505 $7,837 $8,185 $8,534 $39,205
$14,520 $7,144 $7,505 $7,837 $8,185 $8,534 $53,725
Gaming Source Tvoe 244@ 2009 2010 2011 201 2 2013 total
Program S GAME $10,020 $10,020
I Total L L $4,500 $4,500
G GAME $7,144 $7,505 $7,837 $8,185 $8,534 $39,205
$14,520 $7,144 $7,505 $7,837 $8,185 $8,534 $53,725
Ii Regional Priority Program
SDN6678-Region 1 Rockfall Mitigation Pool
I Clear Creek County,Jefferson County
SDN6678.001 I-70.Georgetown Hill Rockfall Project-Route 070A from milepost 226 to milepost 228
Source Tvoe 249$ 2494 2414 2411 212 203 Total
' S L $67 $67
$67 $67
SDN6679-Rockfall Mitigation-Gaming
I Source Tvoe 244$ 2448 2010 2211. 2412 2013 Total
S SHF $400 $400
$400 $400
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IJanuary 15,2008 Page 41
I
Regional Source Tvoe 2008 2009 2010 2011 2012 2013 Total
Priority
Program S SHF $400 $400
Program S L $67 $67
Total $467 $467
Rockfall Mitigation
SDN6678-Region 1 Rockfall Mitigation Pool
Clear Creek County,Jefferson County
Source Type 2008 2009 2010 2011 2012 203 Total
S SHF $332 $1,837
$2,169
$332 $1,837 $2,169 t
SDN6678.001 1-70: Georcetown Hill Rockfall Project-Route 070A from milepost 226 to milepost 228
Source Tvoe ZOO 2009 2010 2011 2012 2013 Total
S SHF $1,671
$1,671
$1,671 $1,671
SDN6678 002 I JS 6:Clear Creek Canyon Rockfall Pro...-Route 006G from milepost 260 to milepost 261
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
S SHF $10 $10
$10 $10
Rockfall Source Lygg 2flOa 24124 2010 2011 2012 2013 Total
Mitigation I
Program S SHF $2,013 $1,837 $3,850
Total $2,013 $1,837 $3,850
Rockfall Mitigation-Gaming I
SDN6679-Rockfall Mitigation-Gaming 1
I
Source Tvpe 2008 2009 2010 2Q11 2012 2013 Total
s SHF $213 $213
$213 $213
Rockfall Source Tvoe 244@ 2449 24112 2411 2012 2013 Total
Mitigation-Ga
ming S SHF $213 $213
Program $213 $213
Total I
DRCOG Source Tyne 2008 2009 2010 2011 2012 2013 Total
(non-MPO
area)I S SHF $2,626 $1,837 $4,463 I
Region 1 S L $67 $67
Total S GAME $10,020 $10,020
F FL $17,850 $700 $18,550
L L $4,500 $4,500
G GAME $7,144 $7,505 $7,837 $8,185 $8,534 $39,205
$35,063 $9,681 $7,505 $7,837 $8,185 $8,534 $76,805
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January 15,2008 I
Page 42
I
I
DRCOG
I (non-MPO Source Tvoe 2006 2009 2414 2411 291.2 2.911 Total
area) Total F FL $17,850 $700 $18,550
G GAME $7,144 $7,505 $7,837 $8,185 $8,534 $39,205
L L $4,500 $4,500
S GAME $10,020 $10,020
S L $67 $67
S SHF $2,626 $1,837 $4,463
p $35,063 $9,681 $7,505 $7,837 $8,185 $8,534 $76,805
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1
IIJanuary 15,2008 Page 43
I
Eastern TPR
Transportation Planning Region
Region 1
CDOT Region
Bridge On Systems
SEA3902-US 385: 12 miles south of Cheyenne Wells
Cheyenne County
Source Tvoe 2008 2009 2010 2011 2012 2013 otal
S SHF $2 $2
$2 $2 J
SEA5596-1-70 East Corridor
Elbert County,Kit Carson County,Lincoln County-Route 070A from milepost 332 to milepost 450 l
Source Tvoe 2008 2042 2010 2011 2012 2013 Total
S SHF $526 $526 'I F BR $2,102 $2,102 ,I
$2,626 $2,626
Bridge On Source Tvoe 2008 2009 241Q 2011 l
Systems ZQ12 2413 Total
Program S SHF $528 $528
Total F BR $2,102 $2,102 I
$2,630 $2,630
Regional Priority Program I
SEA5596-1-70 East Corridor
Elbert County,Kit Carson County, Lincoln County-Route 070A from milepost 332 to milepost 450
Source Tvoe 2QQQ 2009 2010 a0l1 20n 2013 Total I
S SHF $4,320 $4,320
s 1310 $3,140 $3,140
$7,460 $7,460
SEA6618-SH 385: High Plains Highway Corridor
Cheyenne County,Kit Carson County,Logan County-Route 385C from milepost 150 to milepost 208
Source Tvoe 244$ 2042 201Q 2011 2012 2Q12 Total I
s 1310 $150 $150
$150 $150
Regional Source Tvoe 2008 2009 2010 2011 2QQ2 2013 Islet
Priority
Program S SHF $4,320 $4,320
Program S 1310 $3,290 $3,290
Total $7,610 $7,610
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January 15,2008 ■
Page 44
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I
Eastern TPR Source Tvoe 299$ 2442 204 2011 2412 2013 Total
l Region 1 S SHF $4,848 $4,848
Total S 1310 $3,290 $3,290
F BR $2,102 $2,102
I $10,240 $10,240
Region 4 CDOT Region
IEnhancement
SEA5095-Enhancement Pool-Eastern TPR(R4)
0 County,Logan County,Washington County
Source Tyoe 244$ 2.44.2 2414 2411 2412 24-14. Total
I F STE $175 $184 $183 $183 $183 $908
L STE $44 $46 $46 $46 $46 $228
$219 $230 $229 $229 $229 $1,136
I SEA5095.003 Homesteaders Park in Holyoke
Source Tvoe 2008 2009 2010 2011 2012 2413 Total
F STE $94 $94
L STE $24 $24
$118 $118
SEA5095.004 Otis Multi-Modal Trail
I Source Tvoe 244$ 2009 2414 2011 2012 2013 Total
F STE $22 $22
L L $6 $6
$28 $28
SEA5095.005 Sterling Bicycle&Pedestrian Improve...
Source Tvoe 294$ 2009 MISt 2417 241? ma Total
I
F STE $58 $58
L L $15 $15
$73 $73
IEnhancement Source Tvofl 244$ 2009 244 2477 2 743 2013 Total
Program F STE $174 $175 $184 $183 $183 $183 $1,082
I Total L L $21 $21
L STE $24 $44 $46 $46 $46 $46 $252
$219 $219 $230 $229 $229 $229 $1,355
II Regional Priority Program
SEA6596-SH 59:At Peterson Canal
I
Source Tvoe 244$ 2402 2414 2411 2412 2413 Total
S 1310 $50 $50
$50 $50
Regional Source Tvoe ZQO 412 2009 2914 2011 2 2013 Tot
Priority
Program S 1310 $50 el
$50
Program $50 $50
ITotal
January 15,2008
Page 45
I
SQ Earmarks
SEA5785-1-76:Sedgwick to Julesburg(CO060,83)
Sedgwick County-Route 076A from milepost 165 to milepost 180
Source Tvoe 2008 2009 2010 2011 a 12 2013 Total
F STA $221 $151 $372
$221 $151 $372
SQ Earmarks Source Tvoe 20Qi} 2443 2010 2011 2012 2013 Total
Program F STA $221 $151 $372
Total $221 S151 $372
Eastern TPR Source Tvoe 2008 2009 2010 2411 2012 2Q12 Total
/Region 4 S 1310 $50 $50
Total F STE $174 $175 $184 $183 $183 $183 $1,082
F STA $221 $151 $372 I
L L $21 $21 J
L STE $24 $44 $46 $46 $46 $46 $252
$490 $370 $230 $229 $229 $229 $1,777
Eastern TPR
Total Sot mP Tvoe 204$ 2048 2414 2411 2412 2413 Total
F BR $2,102 $2,102
F STA $221 $151 $372
F STE $174 $175 $184 $183 $183 $183 $1,082
L L $21 $21
L STE $24 $44 $46 $46 $46 $46 $252
S 1310 $3,340 $3,340
S SHF $4,848 $4,848
$10,730 $370 $230 $229 $229 $229 $12,017
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January 15,2008 Page 46 1
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Grand Valley (MPO area)
Transportation Planning Region
IRegion 3 CDOT Region
ILocal
SGJ6159-Riverside Parkway -24 Road to 29 Road
ISource Tvoe 2008 2009 2010 2 2Q1.2 2013 Total
L L $6,100 $15,800 $21,900
$6,100 815,800 621,900
SGJ6160-1-70 Interchange with 29 Road
I
Source Iy¢g 249$ 2442 2414 2011 2212 2013 Total
I L L $300 $750 $1,050
$300 6750 $1,050
SGJ6161 -I-70B Viaduct Connecting with 29 Road
ISource Tvoe 2.44$ ?442 2010 2 2012 201a Total
L L $6,000 $3,000 $9,000
— $6,000 $3,000 $9,000 I Local Source Tvoe 244fl 2494 2010 2411 2412 2Q7l Total
Program L L $12,400 $19,550 $31,950
Total $12,400 $19,550 531,950
Regional Priority Program
SGJ5028-170B 24 Rd.to 15 Street
ISource Tvoe 2008 2Q9Q 224 2 2Q12 291,3 Total
S SHF $909 $172 $203 $212 $119 $1,615
F NH $4,378 $828 $974 $1,022 $571 $7,773
$5,287 $1,000 $1,177 $1,234 $680 $9,388
Regional Source Tvoe 2008 294.4 2010 2 2Q12 2411 Total
I Priority
Program S SHF $909 $172 $203 $212 $119 $1,615
Program F NH $4,378 $828 $974 $1,022 $571 $7,773
Total $5,287 $1,000 $1,177 $1,234 $690 $9,388
Grand Valley Source Tvoe 2008 2009 2414 2 2412 2013 h
(MPO area)l
Region 3 S SHF $909 $172 $203 $212 $119 $1,615
Total F NH $4,378 $828 $974 $1,022 $571 $7,773
L L $12,400 $19,550 $31,950
$17,687 $20,550 $1,177 $1,234 $690 $41,338 I January 15,2008 Page 47
I
Statewide CDOT Region
Strategic Transit
SSP5010-Grand Valley Transfer/Operations Facility
Source Tvoe 2449 2448 2010 2011 2012 2013 1.01131
S 7POT $2,700 $2,700
L 7POT $800 $800
$3,500 $3,500
Strategic Source Tvoe 2008
Transit 2009 am 2011 2 i2 2412 Total
Program S 7POT $2,700 $2,700
Total L 7POT $800 $800
$3,500 $3,500
Grand Valley Source Tvoe 29O 2229 2010 2Qv. 2212 2412 Total
(MPO area)l
Statewide S 7POT $2,700 $2,700
Total L 7POT $800 $800
$3,500 $3,500
Grand Valley
(MPO area) Source Tvoe 2O9 2229 2010 2011 2412 2013 Total
Total F NH $4,378 $828 $974 $1,022 $571 $7,773
L 7POT $800 $800
L L $12,400 $19,550 $31,950
S 7POT $2,700 $2,700
S SHF $909 $172 $203 $212 $119 $1,615
$21,187 $20,550 $1,177 $1,234 $690 $44,838
January 15,2008 Page 48
I
Gunnison Valley TPR
Transportation Planning Region
IRegion 3 COOT Region
IEarmarks (Local Match)
SGV6614-Montrose arterial on west side of Montrose#CO053
Montrose County
ISource Tvoe 2008 2QQ2 201Q 2M 2012 2Q Total
F NH $1,105 $960 $2,065
L L $276 $240 $516
O LO $1,234 $1,234 $2,468
$2,615 $2,434 $5,049
!, Earmarks Source Tvoe 249$ 2444 2912 2011 2012 2013 Total
(Local
Match) F NH $1,105 $960 $2,065
I Program L L $276 $240 $516
Total O LO $1,234 $1,234 $2,468
$2,615 $2,434 $5,049
IFederal Lands
SGV6845-Almont-Buena Vista(Taylor River)PFH 59-1(4)
• Gunnison County
Source Tvoe 244$ 2Q22 2414 2Q 2012 2013 Total
F FL $4,400 $4,400
$4,400 $4,400
Federal Source Tvoe 2400 249.4 2010 2011 2012 2013 Total
I Lands
Program F FL $4,400 $4,400
Total $4,400 $4,400
Gunnison Source Tvoe 2008 2444 2010 2011 2012 2013 Total
Valley TPR l
Region 3 F FL $4,400 $4,400
' Total F NH $1,105 $960 $2,065
L L $276 $240 $516
O LO $1,234 $1,234 $2,468
i $7,015 $2,434 $9,449
Gunnison
Valley TPR Source Tvoe 299$ 2229 2414 nil 222 2013 Total
Total F FL $4,400 $4,400
' F NH $1,105 $960 $2,065
L L $276 $240 $516
O LO $1,234 $1,234 $2,468
' $7,015 $2,434 $9,449
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' January 15,2008 Page 49
I
Intermountain TPR
Transportation Planning Region
Region 1 CDOT Region
Regional Priority Program
SIN1406-SH 9: Breckenridge-North
Summit County-Route 009C from milepost 85 to milepost 97
Source Tvoe 2008 2009 2010 2411 2412 2413 Total
S SHF $100 $100
S 1310 $2,750 $2,750
$2,850 $2,850
Regional Source Tyoe 2008 2444 2010 2Q11 2Q12 2013 Total
Priority
Program S SHF $100 $100
Program S 1310 $2,750 $2,750
Total $2,850 $2,850
Signal
SIN7001 -SH 9 Signal Interconnects
Summit County-Route 009C from milepost 95 to milepost 97
Source Tvoe 244$ 2444 2014 2411 2412 2412 Total
S SHF $316 $316
$316 $316
Signal Source Tyoe 244$ 2494 2414 241? 2012 2412 Total
Program S SHF $316 $316
Total $316 $316
Tunnels
SIN7000-EJMT Engineering Services(Inspections)
Clear Creek County,Summit County-Route 070A from milepost 213 to milepost 216
Source Tvoe 244@ 2444 2010 201 2012 2Q13 Total
S SHF $240 $51 $177 $29 $178 $44 $719
$240 $51 $177 $29 $178 $44 $719
Tunnels Source Tvoe 2QQfl 2009 2414 221 2412 20.2 Total
Program S SHF $240 $51 $177 $29 $178 $44 $719
Total $240 $51 $177 $29 $178 $44 $719
Intermountain Source Tvoe 209@ 2444 2414 2911 2912 2413 Total
TPRI Region S SHF $656 $51 $177 $29 $178 $44 $1,135
1 Total S 1310 $2,750 $2,750
$3,406 $51 $177 $29 $178 $44 $3,885
Region 3 CDOT Region
January 15,2008 Page 50
I
Congestion Mitigation/Air Quality
SIN3659-ASPEN RURAL PM10 NONATTAINMENT AREA
Pitkin County
ISource Tvoe 2008 394.8 2010 3ti 2o2 24≥i Total
F AQC $155 $147 $147 $147 $147 $147 $890
' L L $32 $31 $31 $31 $31 $31 $187
$187 $178 $178 $178 $178 $178 $1,077
Congestion Source Tvoe 2008 244$ 2214 2011 2412 2411 Total
I Mitigation/Air
Quality F AQC $155 $147 $147 $147 $147 $147 $890
Program L L $32 $31 $31 $31 $31 $31 $187
Total $187 8178 $178 $178 $178 $178 $1,077
I
Earmarks (Local Match)
SIN6615-Glenwood Springs south bridge earmar#33&3128
Garfield County
I Source Tvoe ?44$ 2442 .M 2010 2011 2 2013 Total
F NH $1,188 $992 $2,180
L L $287 $241 $528
0 LO $1,800 $1,800 $3,600
I $3,275 $3,033 $6,308
Earmarks Source Tvoe 2008 344.2 2010 2Q111 3M 2013 Total
' (Local
Match) F NH $1,188 $992 $2,180
Program L L $287 $241 $528
Total 0 LO $1,800 $1,800 $3,600
I $3,275 53,033 $6,308
Local
ISIN7002-SH 82 Bus Lane Extension
Pitkin County-Route 082A from milepost 38 to milepost 40
I
Source TVDQ 2008 241 2429 4 3411 21122 2013 Total
L L $8,000 $8,000
$8,000 $8,000
ISIN7003-1-70 West Parachute Interchange
Garfield County-Route 070A from milepost 72 to milepost 73
' Source Tvoe 2449 2448 2414 22 2n 24].3 Total
L L $300 $300
I $300 $300
SIN7004.1-70 Fl Eby Ck.Improve Intersections
' Eagle County-Route 070F at milepost 0
Source Tvoe 2008 2228 2414 2411 2on 2013 Total
IL L $500 $500
January 15,2008 Page 51
Source Tvoe 2008 2449 2010 atl 2412 241$ Total
$500 $500
SIN7005-US 6 Capacity and intersection impv
Source Tvoe 2QQa 2442 2010 Mil 2412 acita Total
L L $250 $250
$250 $250
SIN7006-US 6 Edwards Spur Rd. Feasibility Study
Eagle County-Route 006E from milepost 165 to milepost 166
Source Type 240$ 24.42 2414 2411 2412 2413. Total
L L $500 $500
$500 $500
Local Source Typo 2Q4a 2442 2414 2411 2412 2413 Total
Program L L $9,550 $9,550
Total $9,550 $9,550
Regional Priority Program
SIN6843-SH 133 in Carbondale
Garfield County-Route 082A from milepost 11 to milepost 12, -Route 133A from milepost 66 to milepost 69
Source Tvoe 249$ 2442 2014 2411 2412 241a Total
S SHF $327 $327
F STA $1,573 $1,573
$1,900 $1,900
Regional Source Tvoe 244$ 2442 20Q 2m 2912 2013 Total
Priority
Program S SHF $327 $327
Program F STA $1,573 $1,573
Total $1,900 $1,900
Intermountain Source Tvoe 24411 2442 2414 2411 2412 2013 Total
TPR/Region S SHF $327 $327
3 Total F NH $1,188 $992 $2,180
F STA $1,573 $1,573
F AQC $155 $147 $147 $147 $147 $147 $890
L L $9,869 $272 $31 $31 $31 $31 $10,265
O LO $1,800 $1,800 $3,600
$14,912 $3,211 $178 $178 $178 $178 $18,835
Statewide CDOT Region I
Strategic Transit
SSP5006-NWCOG-I-70 mtn corridor planning for regional transit
January 15,2008 Page 52
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I
Source Tvge 2008 2009 QQ 2011 2012 2013 Total
' S 7POT $400 $400
L 7POT $100 $100
$500 $500
' Strategic Source Tvoe 2008
Transit 2009 7414 2011 2Q 12 29 tal
Program S 7POT $400 $400
' Total L 7POT $100 $100
$500 $500
Intermountain Sonrc@ y 2008 2009 2010 2011 2012 2013 Total
I TPRI
Statewide S 7POT $400 $400
Total L 7POT $100 $100
I $500 _.. . $500
Intermountain
TPR Total Source Type 2QQ$ 2002 2010 2011 2012 2013 Total
' F AQC $155 $147 $147 $147 $147 $147 $890
F NH $1,188 $992 $2,180
F STA $1,573 $1,573
L 7POT $100 $100
' L L $9,869 $272 $31 $31 $31 $31 $10,265
0 LO $1,800 $1,800 $3,600
S 1310 $2,750 $2,750
' S 7POT $400 $400
S SHF $983 $51 $177 $29 $178 $44 $1,462
$18,818 $3,262 $355 $207 $356 $222 $23,220
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1 January 15,2008 Page 53
North Front Range MPO
Transportation Planning Region
Region 4 CDOT Region
CMAQ - NFR MPO
SNF5173-CMAQ Pool-North Front Range TPR
Source Tvoe 2008 2448 201 2Q11 2= 2013 I
F AQC $90 $395 $1,431 $1,526 $1,612 $1,696 $6,750
L L $23 $102 $358 $381 $403 $424 $1,691
$113 $497 $1,789 $1,907 $2,015 $2,120 $8,441
SNF5173.006 Ft Collins Bikes
Source Tvoe 244@ 244.8 2414. 2411 2412 2413 Ista1
F AQC $88 $88 $176
L L $19 $19 $38
$107 $107 $214
SNF5173 010 Comprehensive Sianal Timing
Source Tvoe 249$ 204.8 2412 2011 2412 2= Total
F AQC $300 $300
$300 $300
SNF5173 011 Harmony Rd Traffic Resoonsive Signal
Source Tvoe 2QQ@ 2042 2010 2411 2Q12 2412 Total
F AQC $350 $350
$350 $350
SNF5173 012 N College Ave/I IS 287 Improvements
Source Tvoe 2442 2042 2414 2Q11 2412 2413 Total
F AQC $250 $250
L L $52 $52
L LO $198 $198
$500 $500
SNF5173.013 Mason Trail Extension to Sorina Creek
Source Tvoe 2008 2442 2010 2411 2Q12 2= Total
F AQC $545 $545
L L $140 $140
$685 $685
SNF5173 014 Mason Trail Underpass at Troutman
Source Tvoe 2008 2442 2010 2Q11 201Z 2013 Total
F AQC $600 $600 $1,200
L L $150 $150 $300
$750 $750 $1,500
SNF5173 017 Harmony Road/Lemav Intersection
Source Tvoe 2022 2492 2414 24411 2412 2Q12 Dial
F AQC $53 $158 $211
L L $14 $40 $54
$67 $198 $265
SNF5173 020 t Initerruoted Power Supply
Source Tvoe 22QQQ 244$ 201Q 2Q11 2= 2013 Total
F AQC $75 $75 $150
January 15,2008 Page 54
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Source Tvoe 2008 2009 2010 2011 2012 2013 Total
I L L $19 $19 $38
$94 $94 $188
SNF5173.022 Traveler Info Web Paae
ISource Tyoe 2QQ$ 2009 2010 2011 2012 2013 Total
F AQC $88 $88 $176
L L $22 $22 $44
I $110 $110 $220
SNF5173.023 Laurel St/Shields Intersection
Source Type 2QQQ Q 2010 2Q11 2Q12 2013 Total
I
F AQC $34 $103 $137
L L $9 $26 $35
$43 6129 $172
ISNF5173.024 Drake Rd/Lemav Intersection
Source Tvoe 2QQ@ 2009 2010 2Q11. 2812 2013 Total
F AQC $34 $103 $137
L L $9 $26 $35
$43 $129 $172
SNF5173 025 Mulberry/Shields Intersection
ISource Tvoe 2008 2009 202 2011 2Q12 2013 Total
F AQC $60 $179 $239
' L —L $15 $45 $60
$75 $224 $299
SNF6327-Lemay At Mulberry
I
Source Tvoe 2241 2009 2010 2011 2012 2411 Total
' F AQC $50 $50
L L $11 $11
$61 $61
ISNF6533-UNO-Harmony/Shields Intersection Improvements
Source Type 2QQ$ 2009 2010 2011 2012 2013 Total
F AQC $657 $657
I L L $137 $137
$794 $794
CMAQ-NFR
' Source Type
2008 2121 2010 2011 2012 2013 Total
MPO
Program F AQC $3,274 $1,789 $1,431 $1,526 $1,612 $1,696 $11,328
Total L L $620 $449 $358 $381 $403 $424 $2,635
I L LO $198 $198
$4,092 $2,238 $1,789 $1,907 $2,015 $2,120 $14,161
Enhancement - NFR MPO
ISNF5094-Enhancement Pool-North Front Range TPR
January 15,2008 Page 55
Source Tvoe 244$ 29.44 2QIQ 2sQl 2Q.I 2 2m Total
F STE $5 $14 $275 $539 $539 $539 $1,911
L L $1 $1 $68 $134 $134 $134 $472
$6 $15 $343 $673 $673 $673 $2,383
SNF5094.007 I-25/US 34 Interchange Beautification
Source Tvoe 2008 2009 2414 2477 247? am Total
F STE $163 $163
L L $41 $41
$204 $204
SNF5094 008 Mason Street l Indernass
So,irce Tvoe 24Q@ 2402 2414 2411 2412 2413 Total
F STE $200 $200
L L $50 $50
$250 $250
SNF5094 009 22nd Street Bike/Ped Trail
Source Tvoe 2994 2044 2414 2411 2012 2Q12 Total
F STE $164 $164 I
L L $42 $42
$206 $206
SNF5094.011 SH 39211ndernass
Source Tvoe 2008 2009 2414 2m 2m 2013 Total
F STE $120 $120
L L $30 $30
$150 $150
SNF5094 012 Greeley: 10th St UP Sidewalk
Source Tvoe 2008 2009 201Q am 2Q12 2Q12 Total
F STE $45 $45
L L $11 $11
$56 $56
SNF5094 013 Greeley:Billy Martinez Sidewalks
Source Tvoe 2QQ 209 2010 24L 241? 2013 Total
F STE $223 $223
L L $56 $56
$279 $279
SNF5094 015 Ft Collins'North College Ave
Source Tvoe zoo 2444 2414 2011 2012 2013 Total
F STE $250 $250
L L $63 $63
L LO $187 $187
$500 $500
SNF5094 016 Loveland:US 287 Rec Trail llnderoacs
Source Tvoe 200Q 2492 2010 2011 2012 2013 Total
F STE $144 $144
L L $36 $36
$180 $180
SNF5094.017 Berthoud:Main Street
Source Tvoe 2008 2402 2414 2Q 1. 2012 2013 Total
F STE $297 $297
L L $108 $108
$405 $405
January 15,2008 Page 56
I
SNF5094.018 Ft Collins: Linden Street
I
Source Tvoe am Ma 2012� 2012 2013 Total
F STE $250 $250
L L $63 $63
I L LO $187 $187
$500 $500
SNF5094.020 I INOBLIGATED-ENHANCE SIDEWALKS-TOWN OF...
I
Source Tvoe 25$8 2229 2212 2011 2012 2513 Total
F STE $8 $8
L L $2 $2
I L LO $18 $18
$28 $28
SNF5094.021 UNOBLIGATED-Evans4-US85 Service Road
I Source Tvoe 200fl 2.052 2012 22 20 2013 Total
F STE $367 $367
L L $92 $92
$459 $459
I SNF5094.022 UFR Payback
Source Tvoe 200a 2002 2010 2011 2012 2013 Total
F STE $100 $100
L L $25 $25
$125 $125
ISNF5633-UNO-US 287: S. College Bikelane (Ft Collins
ISource Tvoe 2008 2202 2212 2on 22 20_L3 Total
F STE $30 $30
L L $7 $7
Ill $37 E37
SNF5920-Sheep Draw Bike/Ped Trail (Greeley)
I
Source Tvge Ma 2002 2010 2011 2012 2013 Total
I
F STU $8 $8
L L $2 $2
$10 $10
IEnhancement Source Tvoe M44@ 2002 2012 2411 2012 2013 Total
-NFR MPO
Program F STE $1,603 $514 $538 $539 $539 $539 $4,272
Total F STU $8 $8
L L $437 $127 $134 $134 $134 $134 $1,100
L LO $18 $374 $392
I $2,066 $1,015 $672 $673 $673 $673 $5,772
Local
' SNF6535-US 34:At 1-25 Interchange
' January 15,2008 Page 57
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Source Tvoe 2008 2009 241,0 2011 2012 2013 Total
L L $11,550 $11,550
$11,550 $11,550
Local Source Tvoe 200$ 2009 2014 2477 2412 2011 Total
Program L L $11,550 $11,550
Total $11,550 $11,550
Railroad Crossing - At Grade
SNF6446-UNO-US34 E/O CR 13 near Windsor(GWR)
Source Tvoe 2446 2049 2414 2411 2412 2013 Total
F SRH $177 $177
$177 $177
SNF6448-UNO-57th St.at BNSF in Loveland(BNSF)
Source Tvoe 2008 2449 2410 201? 2012 2013 Total
F SRH $197 $197
$197 $197
Railroad Source Tvoe 2448 2409 2414 2411 2412 241O IQtal
Crossing-At
Grade F SRH $374 $374
Program $374 $374
Total
Regional Priority Program
SNF3388-US 34 Business:SH 257 to 47th Ave(Greeley)
Source Tvoe 240$ 2992 2010 214_1 2Q12 2013 Total
S SHF $1,346 $1,346
S 1310 $13,010 $13,010
F STA $6,615 $6,615
$20,971 $20,971
SNF3389-US 287:SH 1 to Laporte Bypass(Ft Collins)
Source Tvoe 2008 2409 2010 2011 . 2012 2411} Total
S SHF $160 $30 $190
F NH $640 $145 $785
$800 $175 $975
SNF3392-SH 402: US 287 to 1-25
January 15,2008 Page 58
I
Source Tvo@ 2008 2.0.42 2010 2011 2012 2013 Total
' S SHF $100 $100
F STA $400 $400
$500 $500
' SNF6594-Various Intersection Improvements
•' SNF6594 001 1-25/SH 392 Interchange
Source Tvoe 2008 2002 2010 2011 2012 2013 Total
S 1310 $47 $47
I $47 $47
SNF6594 007 US 34/Wilson InteLs-.r.0on NR to FR
Source Tvoe 2008 21222 2010 2Q11 2Q12 2013 Total
s 1310 $150 $150
$150 $150
Regional Source Tvoe 2008 auI 2010 2011 all all Total
Program S SHF $1,506 $100 $30 $1,636
Program S 1310 $13,207 $13,207
Total F NH $640 $145 $785
F STA $6,615 $400 $7,015
$21,968 $500 $175 $22,643
I STP Metro - NFR MPO
SNF5788-NFR STP Metro Pool
I
Source Tvoe 2008 2009 2Q12 2Q11 2Q11 2013 Total
F STU $296 $392 $1,901 $2,039 $2,164 $2,286 $9,078
L STU $254 $254
$296 $646 $1,901 $2,039 $2,164 $2,286 $9,332
SNF5788.001 US 34 Business-SH 257 to 47th Ave(G...
ISource Tvoe 2QQg 2002 2010 2011 2012 2013 Total
F STU $450 $450
I $450 $450
SNF5788.008 Traffic Ooerations Center Uoarade(Lo...
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
' F STU $120
$30 $120
L L $30
$150 $150
I SNF5788.012 Various Park and Rides
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
F STU $122 $122
' $122 $122
SNF5788 013 Crossroads Interchange
Source Tvoe 2008 2229 2010 2QL 2012 al Total
' F STU $650 $550 $1,20D
L L $165 $140 $305
$815 $690 $1,505 I January 15,2008
Page 59
STP Metro- Source Tvoe 2411 2949 2Q10 241 . 21m 2Q�3 Total
NFR MPO
Program F STU $1,638 $942 $1,901 $2,039 $2,164 $2,286 $10,970
Total L L $195 $140 $335
L STU $254 $254
$1,833 $1,336 $1,901 $2,039 $2,164 $2,286 $11,559
North Front Source Tvoe 2008 2009 201 2011 2012 2013 Total
Range MPO
/Region 4 S SHF $1,506 $100 $30 $1,636
Total S 1310 $13,207 $13.207
F NH $640 $145 $785
F STE $1,603 $514 $538 $539 $539 $539 $4,272
F STA $6,615 $400 $7,015
F AQC $3,274 $1,789 $1,431 $1,526 $1,612 $1,696 $11,328
F STU $1,646 $942 $1,901 $2,039 $2,164 $2,286 $10,978
F SRH $374 $374
L L $12,802 $716 $492 $515 $537 $558 $15,620
L LO $216 $374 $590
L STU $254 $254
$41,883 $5,089 $4,362 $4,794 $4,852 $5,079 $66,059
Statewide CDOT Region
CMAQ - NFR MPO
SST7007-DTD NFR CMAQ POOL
SST7007 001 FC Bikes
Source Tvoe 291$ 2449 2414 2411 2412 2415 Total
F AQC $88 $88 $176
L L $22 $22 $44
$110 $110 $220
SST7007.002 Fort Collins Bike Library
Source Tvoe 20Q 2109 2010 2011 2Q 2011 Total
F AQC $66 $66 $132
L L $17 $17 $34
$83 $83 $166
CMAQ-NFR Source Tvoe 2008 2009 2010 2011 2012 2413 Total
MPO
Program F AQC $154 $154 $308
Total L L $39 $39 $78
$193 $193 $386
North Front Sonrce Tvoe 241@ 2449 2411 2411 2412 2011 Total
Range MPO $308
l Statewide F AQC $154 $154
Total L L $39 $39 $78
$193 $193 $386
January 15,2008 Page 60
I
North Front
' Range MPO Source Tvoe 2008 2009 2010 2011 2012 2013 Total
Total F AOC $3,428 $1,943 $1,431 $1,526 $1,612 $1,696 $11,636
F NH $640 $145 $785
F SRH $374 $374
F STA $6,615 $400 $7,015
F STE $1,603 $514 $538 $539 $539 $539 $4,272
F STU $1,646 $942 $1,901 $2,039 $2,164 $2,286 $10,978
' L L $12,841 $755 $492 $515 $537 $558 $15,698
L LO $216 $374 $590
L STU $254 $254
S 1310 $13,207 $13,207
I S SHF $1,506 $100 $30 $1,636
$42,076 $5,282 $4,362 $4,794 $4,852 $5,079 $66,445
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IJanuary 15,2008 Page 61
Northwest
Transportation Planning Region
Region 3 CDOT Region
Congestion Mitigation/Air Quality
SNW3660-STEAMBOAT SPRINGS RURAL PM10 Nonattainment Area
Routt County
Source bps 2008 2009 2010 2011 2012 2013 Total
F AQC $155 $147 $147 $147 $147 $147 $890
L L $32 $30 $30 $30 $30 $30 $182
$187 $177 6177 6177 $177 6177 61,072
Congestion Source Tvoe 2008 2009 22111 2= 2212 2013 Total
Mitigation/Air
Quality F AQC $155 $147 $147 $147 $147 $147 $890
Program L L $32 $30 $30 $30 $30 $30 $182
Total $187 6177 6177 $177 6177 $177 $1,072
Federal Lands
SNW6844-Slide Repair at Marvine-Yampa PFH 16-1(2)
Rio Blanco County
Source Tvoe 2008 2442 2414 2.0ti 2212 2013 Total
F FL $2,960 $2,960
62,960 62,960
Federal Source Tvoe 2008 2922 2010 2011 2012 2013 Total
Lands
Program F FL $2,960 $2,960
Total 62,960 62,960
Northwest/ Source Type ma 2048 2910 2411 2412 2412 Total
Region 3 F FL $2,960 $2,960
Total F AQC $155 $147 $147 $147 $147 $147 $890
L L $32 $30 $30 $30 $30 $30 $182
63,147 $177 $177 6177 6177 6177 64,032
Northwest
Total Source Tvoe 2008 2448 2010 21111 2412 2013 Total
F AQC $155 $147 $147 $147 $147 $147 $890
F FL $2,960 $2,960
L L $32 $30 $30 $30 $30 $30 $182
63,147 6177 $177 $177 $177 6177 64,032
January 15,2008 Page 62
I
Pikes Peak
Transportation Planning Region I Region 2 COOT Region
I
Bridge On Systems
SPP5153-1-25 Bridges in Pikes Peak TPR(J-18-U&J-18-T)
El Paso County-Route 025A from milepost 122 to milepost 123
' Source Tvpe 2008 2009 2Q10 2011 2012 2013 Total
' S SHF $380 $700 $1,080
F BR $620 $2,800 $3,420
$1,000 $3,500 $4,500
ISPP5158-S Nevada north of 1-25 Interchange(Foun
El Paso County-Route 025D at milepost 0
ISource Tvoe 2008 2919 2Q14 2Q11 2Q12 2013 Total
S SHF $3 $3
F BR $14 $14
I $17 $17
SPP6509-US 24 East Bridge(L-18-G over draw)Formerly CF6154
' El Paso County
Source Tvoe 2008 2009 2010 2011 21122 2013 Total
' S SHF $60 $60
F BR $240 $240
6300 $300
I ....._---------
Bridge On Source Tvoe 2008 2009 2010 2011 2 012 2013 Total
Systems
Program S SHF $63 $380 $700 $1,143
I Total F BR $254 $620 $2,800 $3,674
$317 $1,000 $3,500 64,817
CMAQ - PPACG
ISPP6053-Citywide Congestion Management
El Paso County
ISource Tvoe 2008 2009 2010 2011 2012 2Q Total
F AQC $378 $378
I L LO $79 $79
$457 $457
SPP6449-CMAQ Pool
t El Paso County
Source agg 2008 2044 2010 2011 2012 2013 Total
I F AQC $625 $2,829 $2,565 $2,735 $2,889 $3,040 $14,683
L L $125 $668 $546 $580 $610 $640 $3,169
$750 $3,497 $3,111 $3,315 $3,499 $3,680 $17,852
' SPP6449.001 Austin Bluffs/Filmore ITS Prot
January 15,2008 Page 63
Source Tvoe 2QQQ 2448 2414 2n 2jz 2013 Total
F AQC $714 $394 $1,108
L L $196 $82 $278
$910 $476 $1,386
SPP6449,002 Woodland Park Express Service
Source Tvoe 2008 2009 2010 2011 2212 2013 TOtal
F AQC $964 $431 $1,395
L L $363 $90 $453
$1,327 $521 $1,848
SPP6449.004 Interouest Corridor Project Phase Z
Source Tvoe 2028 2048 2414 2411 2412 2413 Total
F AQC $1,411 $1,411
L L $352 $352
$1,763 $1,763
SPP6449 007 Pikes Peak Library Dist Bookmobile
Source Tyoe 204@ 2448 2414 2411 2412 2413 Total
F AQC $532 $532
L L $110 $110
$642 $642
SPP6449.009 Ridefinders
Source Tvoe 202E 244$. 2010 2411 2012 2413 Total
F AQC $381 $381
L L $20 $20
$401 $401
CMAQ- Source Tvoe 240$ 2048 2414 2411 2412 2413 Istal
PPACG
Program F AQC $4,624 $4,035 $2,565 $2,735 $2,889 $3,040 $19,888
Total L L $1,146 $860 $546 $580 $610 $640 $4,382
L LO $79 $79
$5,849 $4,895 $3,111 $3,315 $3,499 $3,680 $24,349
Congestion Relief
SPP6450-Congestion Relief Pool in PPACG
El Paso County,In Several Counties
Source Tvpe 2008 2048 241Q 2� 2012 2413 Total
S SHF $141 $148 $130 $91 $139 $145 $794
F NH $564 $593 $522 $366 $559 $570 $3,174
$705 $741 $652 $457 $698 $715 $3,968
Congestion Source Tvoe 2008 2448 244 241 2012 24≥3 Total
Relief
Program S SHF $141 $148 $130 $91 $139 $145 $794
Total F NH $564 $593 $522 $366 $559 $570 $3,174
$705 $741 $652 $457 $698 $715 $3,968
Discretionary
SPP6805-Fort Carson 1-25 and Hwy 16; 1-25 Ear#00092; CO104
El Paso County
January 15,2008 Page 64
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Source Tvoe 2QQ$ 2009 2010 2911 2Q12 2013 Total
' F NH $600 $600
$600 $600
IDiscretionary Source Tvoe 2008 2442 2419 2411 2412 2913 Total
Program F NH $600 $600
Total $600 $600
IEarmarks (Local Match)
SPP6805-Fort Carson 1-25 and Hwy 16; I-25 Ear t1CO092;CO104
' El Paso County
Source Tvoe 2QQ11 2494 2414 2411 2412 24.13 Total
' F NH $1,400 $1,400
L L $258 $258
$1,658 $1,658
' Earmarks Source Tvoe 2948. 2442 2414 2011 2Q12 2013 Total
(Local
Match) F NH $1,400 $1,400
I
Program L L $258 $258
Total $1,658 $1,658
Enhancement
ISPP5715-US24 Pedestrian Underpass
Teller County
' Source Tvoe 244$ 29.42 2Q1Q 241 2012 2413 Total
F STE $52 $52
L L $13 $13
$65 $65
I Enhancement Source Tvoe 244$ MN 2010 2 t11 2012 2Q?3 pia
Program F STE $52 $52
Total L L $13 $13
I
$65 $65
Enhancement - PPACG
ISPP6099-Midland Trail II -UNOBLIGATED IN FY08
El Paso County
' Source Tvoe 2008 2009 2010 2pl 1 Z 12 2013 Total
F STE $300 $300
L L $75 $75
' $375 $375
SPP6100- UNOBLIGATED IN FY08-Manitou Springs Creekwalk Trail I
El Paso County
I
Source Tvoe 244fl 2442 2914 2m 2Q12 2013 Total
' F STE $110 $110
January 15,2008 Page 65
Source Dag 2008 2009 2010 2011 2012 12(13 Total
L L $27 $27
$137 $137
SPP6156-Pikes Peak Region Transportation Enhancements Pool
0 County,El Paso County,Teller County
Source Type 299$ 2444 2414 2411 2Q12 2.413 Total
F STE $188 $629 $660 $660 $660 $660 $3,457
L L $47 $157 $165 $165 $165 $165 $864
$235 $786 $825 $825 $825 $825 $4,321
SPP6156.001 Airport Rd Bicycle&Ped Access Project
Source Type 2401 2444 241Q 2411 2412 2414 Total
F STE $155 $155
L L $39 $39
L LO $39 $39
$233 $233
SPP6156.002 Manitou Creekwalk Trail
Source Type 2QQ 2449 2414 2011 2412 2013 1916(
F STE $204 $204
L L $59 $59
L LO $140 $140
$403 $403
SPP6156 004 Lake Ave Sidewalk i
Source Type 244$ 2994 2Q14 2011 2012 2013 Total
F STE $112 $112
L L $41 $41
$153 $153
SPP6156.005 UNOBLIGATED-Sand Creek Trail-Unob...
Source Type 244.$ 2544 291Q 2011. 2412 2013 Total
F STE $393 $393
L L $153 $153
L LO $85 $85
$631 $631
SPP6156 006 Metro Route 3
Source Tvpe 294@ 2442 2414 2411 2412 2913 total
F STE $179 $179
L L $68 $68
$247 $247
Enhancement Source Type 2401 2442 241Q 24L Ma 2411 Total
-PPACG
Program F STE $1,641 $629 $660 $660 $660 $660 $4,910
Total L L $509 $157 $165 $165 $165 $165 $1,326
L LO $264 $264
$2,414 $786 $825 $825 $825 $825 $6,500
Flexed to FTA
SPP6054-Downtown Colorado Springs Circulator
El Paso County
January 15,2008 Page 66
1
Source Tvoe 244$ 2009 2012 2411 2412 2013 Total
F MISC $322 $322
$322 $322
ISPP6059-Inter-City Commuter Bus Service
El Paso County
I Source Tvoe 2440 2042 2410 2411 241 2Q1 Total
F MISC $1,400 $1,400
$1,400 $1,400
ISPP6062-Powers&Woodmen/Black Forest Park&Ride
El Paso County
' Source Tyoe 2008 2009 2010 2Q11 22 2413 Total
F MISC $678 $678
' $678 $678
SPP6726-Metro Pool
I 0 County, El Paso County
SPP6726 002 Colorado Snrinas Transit Plannina&A.
Source Tvoe 2040 2442 2414 2411 2412 2413 Total
1 F AQC $60 $60
$60 §60
Flexed to Source Tvoe 2000 2009 2010 2011 22 2Q1 Total
FTA Program F AQC $60 $60
Total F MISC $2,400 $2,400
I $2,460 $2,460
Grants
ISPP6584-Peterson AFB-A/DACG
El Paso County
I
Source Tvoe 2000 2448 2414 2OH 22 2412 Tota
F GRNT $8,000 $8,000
$8,000 $8,000
IGrants Source Tyoe 20.01 2002 2414 241? 22 2913 Total
Program F GRNT $8,000 $8,000
ITotal $8,000 $8,000
Hazard Elimination
ISPP5526-SH83 at San Miguel
El Paso County-Route 083A at milepost 8
ISource Tvoe 2440 2442 22 2411 22 2013 Total
F SHE $8 $8
$8 $8
1 January 15,2008 Page 67
Hazard Source Tvoe 2008 2009 2010
Elimination 2411 ?M 2013 Total
Program F SHE $8 $8
Total $8 $8
Regional Priority Program
SPP3350-US 24 West Corridor In Pikes Peak TPR
El Paso County-Route 024A from milepost 267 to milepost 303
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
S SHF $369 $258 $86 $34 $34 $781
F NH $1,775 $1,242 $414 $166 $166 $3,763
$2,144 $1,500 $500 $200 $200 $4,544
SPP3352-US 24 East Corridor in Pikes Peak TPR
El Paso County-Route 024G from milepost 311 to milepost 340
Source Type 2QQa 2Q09 2010 2011 2012 2013 Total
S SHF $445 $445
F NH $2,139 $828 $414 $2,484 $166 $6,031
S L $6 $172 $86 $516 $34 $814
$2,590 $1,000 $500 $3,000 $200 $7,290
SPP5050-SH 115:Safety Improvements
El Paso County-Route 115A from milepost 27 to milepost 46
Source Tvoe 2444 2009 2010 2011 2012 2Q Total
S SHF $172 $172 $34 $344 $722
F NH $828 $828 $166 $1,656 $3,478
$1,000 $1,000 $200 $2,000 $4,200
SPP5078-SH 67 Corridor Improvements
Teller County-Route 067D from milepost 77 to milepost 78
Source Tvoe 2QQa 2402 2010 24.11 2412 2013 Total
S SHF $596 $596
F NH $2,866 $2,866
F STA $1,147 $1,147
L L $274 $274
$4,883 $4,883
SPP6337-Powers Blvd., Purchase right-of-way
El Paso County
Source Tvoe 2444 2.0.44 2014 2011 2Q12 2Q1Q Total
S SHF $172 $86 $172 $86 $86 $602
F NH $828 $414 $828 $414 $414 $2,898
$1,000 $500 $1,000 $500 $500 $3,500
January 15,2008 Page 68
I
Regional Source Tvoe 2008 2Q49 201.4 2 2412 2m Total
Priority
IProgram S SHF $1,754 $344 $172 $258 $154 $464 $3,146
Program F NH $8,436 $1,656 $1,656 $1,656 $3,230 $2,402 $19,036
Total F STA $1,147 $1,147
L L $280 $172 $86 $516 $34 $1,088
$11,617 $2,000 $2,000 $2,000 $3,900 $2,900 $24,417
STP Metro - PPACG
ISPP0064-Traffic System Upgrade-UNOBLIGATED IN FY08
El Paso County
ISource Tvoe 2QQ$ 2449 2414 2411 2012 2413 Total
S L $52 $52
F STU $248 _.. $248
I $300 $300
SPP0543-Woodmen Rd: I-25 to Powers Blvd
' El Paso County
Source Tvoe 2448 2443 2010 2 2412 2013 Total
I
F STU $6,547 $2,404 $3,514 $3,824 $3,689 $2,982 $22,960
L L $1,267 $500 $730 $795 $767 $619 $4,678
O LO $7,744 $10,264 $7,410 $7,035 $7,198 $39,651
I $15,558 $13,168 $11,654 $11,654 $11,654 $3,601 $67,289
SPP3470-Woodmen Rd Corridor: Powers to US 24
El Paso County
Source Tvoe 2QQfl 2009 2010 2 2012 2413 Total
' F STU $7,028 $2,472 $1,406 $10,906
L L $1,462 $514 $292 $2,268
O LO $16,344 $385 $16,729
$24,834 $3,371 $1,698 $29,903
I
SPP6065-Manitou Ave Pedestrian Improvements
El Paso County
ISource Tvne 2008 244.9 2m 2 201Z 2013 Total
F STU $510 $657 $242 $263 $254 $221 $2,147
L L $106 $136 $50 $54 $52 $46 $444
O LO $684 $92 $100 $74 $86 $1,036
$1,300 $885 $392 $391 $392 $267 $3,627
ISPP6726-Metro Pool
0 County, El Paso County
' Source Tvoe au 2442 2010 2 ^012 2013 Total
F STU $5,031 $22 $5,053
L L $1,006 $4 $1,010
$6,037 $26 $6,063
SPP6726 001 Transit Vehicles for elderly and disa...
January 15,2008 Page 69
i
Source Tvoe 2008 2009 2010 2011 2Q12 2013 Total
F STU $100 $85 $62 $247 i,
L L $21 $13 $13 $47
L LO $4 $37 $41
$121 $102 $112 $335
SPP6726.002 Colorado Snrinos Transit Plannina&A...
Source Tvoe 2008 2449 2010 2011 2012 2013 Total
F STU $40 $43 $31 $34 $33 $27 $208 I
L L $8 $6 $7 $7 $6 $34
L LO $4 $21 $58 $14 $15 $112
$52 $64 $95 $55 $55 $33 $354
SPP6726.003 Traffic Signal l lnarades
Source Tvoe 2008 2QQ$ QQ 2011 2012 2013 Total
F STU $209 $155 $169 $163 $137 $833
L L $21 $32 $35 $34 $28 $150
L LO $68 $69 $53 $60 $250
$298 $256 $257 $257 $165 $1,233
SPP6776.005 North Nevada Corridor
Source Tvoe 2QQ@ 2009 2010 2011 2012 2013 Total
F STU $183 $282 $307 $296 $243 $1,311 I
L L $38 $59 $64 $62 $51 $274
L LO $98 $287 $257 $270 $912
$319 $628 $628 $628 $294 $2,497
SPP6776.006 Marksheffel Rd:SH 94 to Mesa Ridae P..
Source Type 2QQ$ 2009 2010 2011 2012 2013 Total
F STU $379 $101 $480 I
L L $79 $20 $99
L LO $45 $100 $145
$503 $221 $724
SPP6726 007 City wide pedestrian activities/Mobil I
Source Tvoe 2008 2009 2010 2Q11 2012 2013 Total
F STU $65 $9 $74
L L $13 $2 $15 I
L LO $16 $40 $56
$94 $51 $145
STP Metro- Source Tvoe 2008 2009 2010 2011 2012 2013 Total
PPACG
Program S L $52 $52
Total F STU $19,504 $6,075 $4,286 $4,597 $4,879 $5,126 $44,467
L L $3,870 $1,226 $890 $955 $1,014 $1,064 $9,019
L LO $4 $191 $451 $324 $406 $140 $1,516
O LO $24,772 $10,741 $7,510 $7,109 $7,284 $57,416
$48,202 $18,233 $13,137 $12,985 $13,583 $6,330 $112,470
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January 15,2008 Page 70
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1
Pikes Peak/ Source Tvoe 2oQ& 2448 2010 2QL 2Q12 2412 Total
Region 2 S SHF $1,958 $492 $682 $349 $993 $609 $5,083
Total S L $52 $52
F NH $11,000 $2,249 $2,178 $2,022 $3,789 $2,972 $24,210
F BR $254 $620 $2,800 $3,674
F STE $1,693 $629 $660 $660 $660 $660 $4,962
F STA $1,147 $1,147
F AQC $4,684 $4,035 $2,565 $2,735 $2,889 $3,040 $19,948
F STU $19,504 $6,075 $4,286 $4,597 $4,879 $5,126 $44,467
F SHE $8 $8
F MISC $2,400 $2,400
F GRNT $8,000 $8,000
L L $6,076 $2,243 $1,773 $1,786 $2,305 $1,903 $16,086
L LO $347 $191 $451 $324 $406 $140 $1,859
0 LO $24,772 $10,741 $7,510 $7,109 $7,284 $57,416
I _ ..$81,895 $26,655 $20,725 $19,582 $26,005 $14,450 $189,312
Statewide CDOT Region
' CMAQ - PPACG
SST7008-DTD PPACOG CMAQ POOL
ISST7008.001 Ridefinders
Source TvoQ 244$ 2009 222 2n 2Q12 2013 Total
I F AQC $381 $381
L L $20 $20
$401 $401
ICMAQ- Source Tvoe 200$ 2442 2010 2211 2412 2473 Total
PPACG
Program F AQC $381 $381
Total L L $20 $20
$401 $401
IPikes Peak/ Source Tvoe 204$ 2448 2010 2011 2312 ail Total
Statewide F AQC $381 $381
Total L L $20 $20
$401 $401
' Pikes Peak
Total Source Tvoe 234$ 2444 2414 2411 2012 241,'} Total
F AQC $5,065 $4,035 $2,565 $2,735 $2,889 $3,040 $20,329
F BR $254 $620 $2,800 $3,674
F GRNT $8,000 $8,000
F MISC $2,400 $2,400
F NH $11,000 $2,249 $2,178 $2,022 $3,789 $2,972 $24,210
F SHE $8 $8
F STA $1,147 $1,147
' F STE $1,693 $629 $660 $660 $660 $660 $4,962
F STU $19,504 $6,075 $4,286 $4,597 $4,879 $5,126 $44,467
L L $6,096 $2,243 $1,773 $1,786 $2,305 $1,903 $16,106
L LO $347 $191 $451 $324 $406 $140 $1,859
I O LO $24,772 $10,741 $7,510 $7,109 $7,284 $57,416
s L $52 $52
S SHF $1,958 $492 $682 $349 $993 $609 $5,083
$82,296 $26,655 $20,725 $19,582 $26,005 $14,450 $189,713
I
January 15,2008 Page 71
Pueblo (MPO area)
Transportation Planning Region
Region 2
COOT Region
Bridge Off Systems
SPB7002-PUEUNIN-0-0COR
Source Tvoe 2008 2009 QQ 2011 2012 2013 Total
F BRO $118 $118
L L $30 $30
$148 $148
Bridge Off Source Tvoe 244$ 2443 2010 Qt 24L 2013 Total
Systems
Program F BRO $118 $118
Total L L $30 $30
$148 $148
Bridge On Systems
SPB273R-SH 96(4th Street)Bridge Replacement(K-18-Z)
Pueblo County-Route 096A from milepost 55 to milepost 57
Source Tvoe 240 2009 2014 2011 2012 223 Total
S SHF $1,645 $631 $2,276
F BR $6,570 $2,524 $9,094
$8,215 $3,155 $11,370
SPB5150-UNOBLIGATED-1-25 Bridges SB in Pueblo TPR(K-1 8-C&
Pueblo County-Route 025A from milepost 77 to milepost 109
Source Iyge 2440 2009 224 2011 2012 2013 Total
F BR $16 $16
F STA $4 $4
$20 $20
SPB5151 -US 50 Bridges in Pueblo TPR(K-18-R)&(L-19-C)
Pueblo County-Route 050C from milepost 1 to milepost 8
Source Tvoe 2440 2949 207.0 2011 222 2013 Total
S SHF $400 $400
F BR $1,600 $1,600
$2,000 $2,000
SPB6153-1-25 Bridges in Pueblo(K-18-CK&K-18-CL over Ilex)
Pueblo County-Route 025A from milepost 106 to milepost 109
Source Type 2440 2443 2414 2411 2= 2013 Total
S SHF $400 $400
F BR $1,600 $1,600
$2,000 $2,000
January 15,2008 Page 72
I
Bridge On Source Tvoe 2.QQa 2009 2410 2Q 1 2012 2413 Total
Systems
I Program S SHF $1,645 $631 $400 $400 $3,076
Total F BR $6,586 $2,524 $1,600 $1,600 $12,310
F STA $4 $4
I $8,235 $3,155 $2,000 $2,000 $15,390
Earmarks (Local Match)
SPB6397-Extension Dillion Dr Overpass at 1-25
Pueblo County
I Source Tvoe 244@ $40.3 2414 2411 2412 2412 Total
F NH $832 $832 $1,664
L L $208 $208 $416
$1,040 $1,040 $2,080 I Earmarks Source Tvoe 244@ 2009 7010 2011 2012 all Total
(Local
I
Match) F NH $832 $832 $1,664
Program L L $208 $208 $416
Total $1,040 $1,040 $2,080
IEnhancement
SPB6102-UNOBLIGATED: Union Ave Streetscape
El Paso County
ISource Tvoe 244$ 2442 2414 2411 2412 2013 Total
F STE $92 $92
L L $23 $23
$115 $115
IEnhancement Source Tvoe 2ooa 2243 24]9 2411 2412 2413 Total
Program F STE $92 $92
Total L L $23 $23
' $115 $115
Regional Priority Program
ISPB3726-US 50 West;W McCulloch Blvd.to Baltimore
Pueblo County-Route 050A from milepost 306 to milepost 314
ISource Tvoe 2QQ 2443 2414 7011 2412 2412 Total
S SHF $172 $86 $86 $344
F NH $828 $414 $414 $1,656
1 $1,000 $500 $500 $2,000
SPB3865-I-25 through Pueblo ,
Pueblo County-Route 025A from milepost 93 to milepost 102
Source Tvoe 244$ 2243 2412 2411 2412 24.13 Total
S SHF $241 $86 $86 $34 $34 $481
F STA $1,159 $414 $414 $166 $166 $2,319
$1,400 $500 $500 $200 $200 $$2,800
1 January 15,2008 Page 73
SPB6202-I-25/Eagleridge Interchange
Pueblo County
Source Tvoe 240$ 29Q2 2010 2Q71 2012 2Q13 Total
S SHF $25 $25
$25 $25
SPB6296-DAR Route to Pueblo Chemical Depot I
Pueblo County
Source Type ZQQ@ 2009 2010 2011 2012 2013 Total
S SHF $500 $500
F NH $18,621 $18,621
L L $1,700 $1,700 p
$20,821 $20,821 JI
SPB1000-US 50 Fortino to Will(West)
Source Type 2Q4@ 2009 2414 al= 2012 2013 Total
S SHF $516 $86 $258 $430 $1,290
F NH $2,484 $414 $1,242 $2,070 $6,210
$3,000 $500 $1,500 $2,500 $7,500
SPB7001 -US 50 East I
Source Type 244$ 2009 2Q1Q 2411 2012 2013 Total I
S SHF $34 $34
F NH $166 $166
$200 $200
Regional Source iygg 2008 2449 214 2Q11 4 2012 2013 Total 1
Priority
Program S SHF $938 $688 $258 $326 $464 $2,674
Program F NH $19,449 $2,898 $828 $1,408 $2,070 $26,653
Total F STA $1,159 $414 $414 $166 $166 $2,319
L L $1,700 $1,700
$23,246 $4,000 $1,500 $1,900 $2,700 $33,346
Safety Earmarks I
SPB6590-US 50-Pueblo to Kansas State Line#CO038&#CO093
Pueblo County
I
Source Tvoe 2QQQ 2Q02 2010 2011 2012 2411 Totell
S SHF $1,459 $352 $1,811 I
F NH $5,836 $1,408 $7,244
$7,295 $1,760 $9,055
January 15,2008 Page 74 I
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I
Safety Source Tvoe 2008 2009 2010 2411 2 n 2013 Total
Earmarks
'
Program S SHF $1,459 $352 $1.811
Total F NH $5,836 $1,408 $7,244
$7,295 $1,760 $9,055
1 Pueblo(MPO Source TvoQ 244@ 2449 2414 2411 2412 2013 Total
area)/
Region 2 S SHF $4,042 $983 $1,088 $658 $326 $464 $7,561
I Total F NH $26,117 $2,240 $2,898 $828 $1,408 $2,070 $35,561
F BR $6,586 $2,524 $1,600 $1,600 $12,310
F STE $92 $92
F STA $1,163 $414 $414 $166 $166 $2,323
' F BRO $118 $118
L L $1,961 $208 $2,169
$40,079 $5,955 $6,000 $3,500 $1,900 $2,700 $60,134
I Pueblo(MPO
area) Total Source Tvoe 244a ?.442 2414 2411 2412 2412 Total
F BR $6,586 $2,524 $1,600 $1,600 $12,310
F BRO $118 $118
F NH $26,117 $2,240 $2,898 $828 $1,408 $2,070 $35,561
F STA $1,163 $414 $414 $166 $166 $2,323
F STE $92 $92
L L $1,961 $208 $2,169
S SHF $4,042 $983 $1,088 $658 $326 $464 $7,561
$40,079 $5,955 $6,000 $3,500 $1,900 $2,700 $60,134
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January 15,2008 Page 75
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I
Pueblo (non-MPO area
Transportation Planning Region
Region 2 i
CDOT Region
Bridge On Systems
SPN5597-Saunders Arroyo(M-20-A)
Pueblo County-Route 010A at milepost 39
Source Tvoe 204$ 2009 2010 2Q11 2012 2Q13 Total
S SHF $400
$400
F BR $1,600 I
$1,600
$2,000 $2,000
Bridge On Source Tvoe I
Systems 2008 2009 2g� 2011 2012 2013 Total
Program S SHF $400 $400
Total F BR $1,600 $1,600
$2,000 $2,000
TC Contingency
SPN7000-Emergency Repair SH 78 at mile Marker 13.2 Structure L-17-C I
Pueblo County-Route 078A at milepost 13
Source Tvoe 2QQ$ 2419 2010 2011 2012 2919 Total
S SHF $4,000 $4,000
$4,000 $4,000
TC Source Iygg 2008 2009 2010 2011 2012 2013 Ihia1
Contingency
Program S SHE $4,000 $4,000
Total $4,000 $4,000 I
Pueblo Source Tvoe 2008 2009 2010 2011 2012 2013 Total
(non-MPO
area/Region S SHF $4,000 $400 $4,400
2 Total F BR $1,600 $1,600
$4,000 $2,000 $6,000
Pueblo I
(non-MPO Source Tvoe 2QQQ 2009 2010 2011 2012 2-Q?3 Total
area Total F BR $1,600 $1,600
S SHF $4,000 $400 $4,400
$4,000 $2,000 $6,000
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January 15,2008 Page 76 '
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Region 1
Transportation Planning Region
IRegion 1 COOT Region
IBridge On Systems
SR15215-Surface Treatment Pool Region 1
Adams County,Arapahoe County,Clear Creek County, Douglas County,Elbert County, Gilpin County,Jefferson County, Kit Carson County, Lincoln C
I SR15215 016 1-70 west of Burlington-East-Route 070A from milepost 436 to milepost 439
Source Tvoe 2008 2009 2010 2011 Mil 2013 TotI al
S 1310 $5,250 $5,250
$5,250 $5,250
SR16712-On-system Bridge Pool
IDouglas County
Source Type 224$. 2009 Mil 2011 Mil 2013 To al
I S SHF $377 $643 $583 $706 $733 $3,042
F BR $1,813 $3,089 $2,803 $3,396 $3,521 $14,622
$2,190 $3,732 $3,386 $4,102 $4,254 $17,664
I SR16712.001 Bridge Planned Preventative Maintenance
Source Tvoe 2008 2009 2010 2411 22_12 2013 Total
S SHF $69 $69
F BR $316 $316
$385 $385
SR16712.002 Critical Bridae Repairs
ISource Tyne 224$ 2009 MN 22 2012 2013 Total
S SHF $54 $54
I F BR $215 $215
$269 $269
5R16712 003 Critical Culvert Repairs
Source Tyne 20.Qfl MN 2414 2411 2412 7.4-13 Total
I S SHF $99 $99
F BR $395 $395
$494 $494
1 R16717 004 SH 83' Fl Paso County Line-North-Route 083A from milepost 30 to mileoost 45
Source Type 2QQfl 2009 2010 2011 247? 2013 Total
S SHF $21 $21
F BR $86 $86
$107 $107
I Bridge On Source Tvoe 2448 2402 2414 2411 20 2413
Systems
mist
Program S SHF $243 $377 $643 $583 $706 $733 $3,285
Total S 1310 $5,250 $5,250
F BR $1,012 $1,813 $3,089 $2,803 $3,396 $3,521 $15,634
$6,505 $2,190 $3,732 $3,386 $4,102 $4,254 $24,169
ICDC Funds
SR15215-Surface Treatment Pool Region 1
Adams County,Arapahoe County, Clear Creek County,Douglas County, Elbert County,Gilpin County,Jefferson County,Kit Carson County,Lincoln C
ISR15215.010 I-70;Silverthome to EJMT(EB)-Route 070A from milepost 203 to milepost 214
January 15,2008 Page 77
I
Source Tvoe 2008 2009 2010 2011 2= 2013 Total
S CDC $2,940 $2,940
$2,940 $2,940
CDC Funds Source Tvoe 2008 2009 2010 2011 2012 2013 Total I
Program S CDC $2,940 $2,940
I
Total
$2,940 $2,940
Enhancement
SR15098-Enhancement Pool Region 1
Clear Creek County, Elbert County,Kit Carson County, Lincoln County,Summit County II
I
Source Type 2008 2009 20_12 2011 2012 2413 Total
F STE $747 $1,307 $1,307 $1,308 $1,308 $5,977
L L $187 $327 $327 $327 $327 $1,495
$934 $1,634 $1,634 $1,635 $1,635 $7,472
5R15098.001 Union Pacific Railroad Roundhouse Ro...
Source Tvoe 2008 2009 2010 20fl 20I 2 2a3 Igtai
F STE $347 $347
L L $87 $87
$434 $434
5R15098.002 Lawson Hole Waterfront Park
Source Type 2008 2009 2014 2011 2012 2013 Total
F STE $120 $120
L L $30 $30
$150 $150
SR15098.003 Lonahom Trail-Burlington-Phase II
Source Type 2999 2449 2.014 2011 2412 am Total I
F STE $150 $150
L L $37 $37
$187 $187
SR15098 004 Swan Mountain Recreational Path-Fri.
Source Tvoe 2449 2009 2010 2011 2012 241.$ Total
F STE $280 $280
L L $70 $70
$350 $350
SR15098 005 Georgetown Gateway Rike&Landscape P
Source Type 2494 2009 2010 2011 2012 2013 Total I
F STE $177 $177
L L $44 $44
$221 $221
SR15098 006 Restoration of Dinke Engine No. 11 -...
Source Type nu 2042 2414 2011 2Q12 201m Total
F STE $55 $55
L L $14 $14
$69 $69
SR15098.007 Curb/Gutter Pedestrian Access at Elbe...
Source Type 294$ 2009 2010 2 11 2412 2013 Total
F STE $210 $210 I
January 15,2008 Page 78
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I
Source Tvoe 2008 2Q4 2414 221 22 2m Total
I L L $53 $53
$263 $263
SR15098.00R Restoration of Enaine No.9-Georaet..
I Source TVDQ 2008 2009 2414 2011 20]? am Total
F STE $150 $150
L L $38 $38
I $188 $188..
Enhancement Source Tvoe 240$ 2448 2414 2011 2412 2Q12 Total
' Program F STE $1,489 $747 $1,307 $1,307 $1,308 $1,308 $7,466
Total L L $373 $187 $327 $327 $327 $327 $1,868
$1,862 $934 $1,634 $1,634 $1,635 $1,635 $9,334
I Hazard Elimination
SR16682-Hazard Elimination
1 Arapahoe County,Clear Creek County, Douglas County, Elbert County,Jefferson County,Summit County-Route 067E from milepost 117 to milepost
Source Bps 2008 244 2010 2Qt 1- 2412 2013 Total
S SHF $38 $141 $116 $123 $130 $136 $684
F SHO $346 $1,246 $1,040 $1,107 $1,166 $1,225 $6,130
$384 $1,387 $1,156 $1,230 $1,296 $1,361 $6,814
I SR16682.002 US 285/CR 72 Intersection Relocation-Route 285D at milepost 0
Source Tvoe zua 2009 2010 2011 2012 2Q73 Total
S SHF $54 $54
F SHO $484 $484
$538 $538
SR16682.003 SH70A:Ten Mile Canyon-Route 070A from milepost 195 to milepost 201
I Source Tvoe 2$16 244.,4 am2Q 2Q12 2412 Total
S SHF $16 $16
$16 $16
I SR16682 005 SH 70A:Near Silverthome-Median Rail-Route 070A from milepost 206 to milepost 208
Source Tvoe 249$ 2448 2Q1Q 22 2Q12 2.01 Total
S SHF $1 $1
F SHO $8 $8
$9 $9
SR16682.007 SH 9D:Ute Mountain Pass Road to Summ. .-Route 009D from milepost 114 to milepost 127
1 Source Tvoe 244@ 244 2010 2Q11 2412 2013 Total
S SHF $6 $6
F SHO $29 $29
1 $35 $35
SR16682 014 SH 70A west of Rakerville-Median Rail-Route 070A from milepost 221 to milepost 225
Source Type ' 204$ 244 2414 2411 2Q12 2413 Total
I s SHF $130 $130
F SHO $1,170 $1,170
$1,300 $1,300
January 15,2008 Page 79
Hazard Source Tvoe 2QQ@ 2009 2010
Elimination 11 1z 2Q11 Total
Program S SHF $245 $141 $116 $123 $130 $136 $891
Total F SHO $2,037 $1,246 $1,040 $1,107 $1,166 $1,225 $7,821
$2,282 $1,387 $1,156 $1,230 $1,296 $1,361 $8,712
Hot Spots
SR16683 -Hot Spots
Source Tvoe 2008 2009 12( 01 2011 2Q]2 2013 Total
S SHF $404 $416 $359 $241 $361 $361 $2,142
$404 $416 $359 $241 $361 $361 $2,142
Hot Spots Source Tvoe 2008 2202 2014 2011 2412 2412 Total
Program S SHF $404 $416 $359 $241 $361 $361 $2,142
Total $404 $416 $359 $241 $361 $361 $2,142
Maintenance (S&I) I
SR16680-Maintenance(S&I)Snow and Ice
1
Source Tvoe 2.0O 2.0.22 201Q 2011 202 2013 Total
S SHE $10,873 $11,174 $11,491 $11,517 $11,767 $12,038 $68,860 1
$10,873 $11,174 $11,491 $11,517 $11,767 $12,038 $68,860
Maintenance Source Tvoe 2008 2000 2010 2011 au 2013 15361
(S&I)
Program S SHF $10,873 $11,174 $11,491 $11,517 $11,767 $12,038 $68,860
Total $10,873 $11,174 $11,491 $11,517 $11,767 $12,038 $68,860
Maintenance (Traffic Operations) I
SR16686-Maintenance(Traffic Operations)
1
Source IXRe 2008 2008 20.72 2011 2Q12 2213 Total
S SHF $12,070 $12,404 $12,756 $12,785 $13,063 $13,364 $76,442
$12,070 $12,404 $12,756 $12,785 $13,063 $13,364 $76,442
Maintenance Source T 2 1
(Traffic
208 009 2010 2011 2012 2271 Total
Operations) $ SHF $12,070 $12,404 $12,756 $12,785 $13,063 $13,364 $76,442
Program $12,070 $12,404 $12,756 $12,785 $13,063 $13,364 $76,442
Total
Maintenance System Quality
SR16827-Maintenance Sysytem Qual
Source Tvoe 2008 2009 2010 2011 2012 2013 Iota)
S SHE $17,977 $18,474 $18,999 $19,041 $19,455 $19,903 $113,849
$17,977 $18,474 $18,999 $19,041 $19,455 $19,903 $113,649
January 15,2008 Page 80
I
I
Maintenance Source Tvoe 2008 2.442 2014 2,0I1 2012 2013 Total
System
I Quality S SHF $17,977 $18,474 $18,999 $19,041 $19,455 $19,903 $113,849
Program $17,977 $18,474 $18,999 $19,041 $19,455 $19,903 $113,849
Total
IMaintenance-Gaming
SR16681 -Maintenance-Gaming
I
Source. Tyoe 2008 2443 2414 241 2412 2412 Total
I
M SHF $421 $442 $863
$421 $442 $863
1 Maintenance- Source Tvoe 2008 2009 2010 2Q 2012 2013 Total
Gaming
Program M SHF $421 $442 $863
Total 5421 $442 $863
IRailroad Crossing - At Grade
SR17000-R1 RR Crossing Pool
1 Adams County
SR17000 001 CR 28N(Manila Rd)N/O US 36.Adams C...
Source Tvoe 249$ 2443 2010 2011 2Q12 2012 Total
1 F SRP $220 $220
$220 $220
SR17000.002 Denver Ave N/O US 36 in Adams County.,
1 Sou Tvoe 2942 2443 2m 241 2012 2013 Total
F SRP $220 $220
$220 $220
I $R17000.003 Powhatan Rd NO Smith-Adams Ctv
Source Tvoe 2008 2448 24≥Q 2tai 2Q12 2013 Total
1 F SRP $200 $200
$200 $200
5R17000.004 Harback Road N/O US 36/E.Colfax Ave...
' Source Tvoe 2008 24.43 2014 2Q 2Q12 2Q12 Total
F SRP $220 $220
$220 $220
Railroad Source Tvoe 2444 2443 2414 2411 2412 2Q1a Total
Crossing-At
Grade F SRP $860 $860
Program $860 $860
Total
Regional Priority Program
ISR15193-Regionwide TSM-RPP Pool
Clear Creek County,Douglas County, Eagle County,Jefferson County,Summit County
Source Tvoe 2444 2443 2010 2411 2412 2013 Total
S SHF $161 $161
I $161 $161
January 15,2008 Page 81
I
SR15193.003 Regionwide Safetv/TSM RPP PE Pool
Source Tvoe 29@ 2443 2010 20n 2012 2013 Total
S SHF $180 $180
S 1310 $150 $150
$330 $330
SR15215-Surface Treatment Pool Region 1
Adams County,Arapahoe County, Clear Creek County, Douglas County,Elbert County,Gilpin County,Jefferson County, Kit Carson County, Lincoln C
5R15215.010 1-70:Silverthome to EJMT fEB)-Route 070A from milepost 203 to milepost 214
Source Tvoe 244$ 2QQ3 2010 2v:tnl 2412 2013 Total
S 1310 $220 $220
$220 $220 I!
SR15215.013 1-70 Hogback West-Route 070A at milepost 0
Source Tvoe 244@ 2009 2010 2911 222 221,3 Total
S SHF $202 $202
S 1310 $80 $80
$282 $282 I
SR15215.021 SH 79:Kennett-North-Route 079A from milepost 0 to milepost 1, -Route 079B from milepost 2 to mileco s'
Source Tygg 2QQ@ 2009 2010 2111 2012 2013 Total
S SHF $100 $100
S 1310 $500 $500
$600 $600
SR15215.023 I-25:Tomah Road to Douglas Lane-Route 025A from milepost 175 to mileoost 180
Source Tvoe 2008 2009 2210 2011 2012 22u Total
S SHF $41 $41
$41 __-- ---- -- - $41
SR16682-Hazard Elimination
Arapahoe County,Clear Creek County, Douglas County, Elbert County,Jefferson County,Summit County-Route 067E from milepost 117 to milepost
5R16687.007 SH 90:Ute Mountain Pass Road to Summ...-Route 009D from milepost 114 to milepost 127
Source Tvoe 240$ 2009 222 2111 2012 an Total
S 1310 $20 $20 f
$20 $20 J
SR16682 011 SH 74A at l Inner Rear Creek Road-WR -Route 074A at milepost 7
Source Tvoe 200¢ 2009 2010 2M 2012 2913 Total I
S SHF $135 $135
$135 $135 SR16719-Regionwide RPP pool I
Clear Creek County, Eagle County,Garfield County,Jefferson County,Summit County-Route 070A from milepost 116 to milepost 260
Source Tvoe 2QQ$ 2009 201Q 2911 2012 201,3 Total I
S SHF $535 $5,464 $5,772 $6,056 $6,332 $24,159
$535 $5,464 $5,772 $6,056 $6,332 $24,159
SR16719.005 Regionwide Stormwater Manacement Prog...
Source Type 249$ 2449 2010 2011 2012 291.9 Total
S SHF $250 $250
$250 $250
January 15,2008 Page 82 I
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Regional Source Type 29.4$ 2443 22Q 2011 2412 2013 Total
I Priority
Program S SHF $1,069 $535 $5,464 $5,772 $6,056 $6,332 $25,228
Program S 1310 $970 $970
Total $2,039 $535 $5,464 $5,772 $6,056 $6,332 $26,198
1 Safety Enhancement
SR16685-Safety Enhancement
iDouglas County,Jefferson County, Park County,Summit County
Source Tvoe 244$ 244.4 24]9. 2011 2412 223 Total
S SHF $10 $627 $448 $640 $640 $2,365
$10 $627 $448 $640 $640 $2,365
SR16685 001 SH 9:Fairolav to Alma Overlay-Route 009C from milepost 65 to milepost 70
I Source Type 2QQ$ 2009 2010 2gn 2= 29u Total
S SHF $51 $51
$51 $51
685 002 70 Frisco to EJMT Resurfacing Route 070A from milepost 204 to milepost 214
Source Tyne 2QQQ 2943 224 2= 2912 2013 Total
S SHF $290 $290
S290 $290
SR16685.003 1-25' Larkspur-North Resurfacing-Route 025A from milepost 171 to milepost 175
Source Tvoe $150 2442 2014 2m 2Q 2 2013 Tota
S SHF $150 $150
$150 $150
I SR16685 004 1-70'Hogback-Wesst Overlay-Route 070A from milepost 252 to milepost 259
Source Type 2008 24Q3 222 2211 2Q12 2013 awl
S SHF $290 $290
$290I 5290
SR16685 005 SH 86:Franktnwn-East Resurfacing-Route 086A from milepost 7 to milepost 12
Source Type 240$ 2449 2414 2011 2Q12 2973 Total
I S SHF $10 $10
$10 $10
SRI6685.006 1-70 West of Burlington
ISource Tvoe 204$ 2009 2010 2Q11 22 2013 Total
S SHF $450 $450
$450 $450
1 SR16685.007 1-70:Silverthnrne to F IMT(WB I anrsl
Source Type 2008 2009 222 2011 2912 2413 Total
S SHF $306 $306
$306 5306
SR16685 008 SH 9r Fairolav to Hartsel
I Source Type 2008 2009 2014 2011 2Q12 2013 Total
S SHF $50 $50
$50 $50
Safety Source Type 2008 2009 2010 2411 2= 24]2 IQta1
Enhancement
Program S SHF $801 $806 $627 $448 $640 $640 $3,962
Total $801 $806 $627 $448 $640 $640 $3,962
January 15,2008 Page 83
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1
Signal
SR16684-Traffic Signals for Region 1 ,
Arapahoe County,Elbert County
Source Type ZQQ$ 2009 241Q 241? 2012 41,g Total I
S SHF $282 $244 $164 $245 $245 $1,180
$282 $244 $164 $245 $245 $1,180 I
SR16684.002 SH 86/CR 17 Intersection in Elisabeth-Route 086A at milepost 16 l+
Source Tvoe 2008 202 2010 2011 2n 2cji Total
S SHF $275 $275$275 $275 I
Signal Source Type 2QQ$ 299.2 2010 2011 2012 2013 Total
Program S SHF $275 $282 $244 $164 $245 $245 $1,455
Total $275 $282 $244 $164 $245 $245 $1,455
Surface Treatment Pool 1
SR15215-Surface Treatment Pool Region 1
Adams County,Arapahoe County,Clear Creek County, Douglas County, Elbert County, Gilpin County,Jefferson County, Kit Carson County,Lincoln C
Source Tvoe 2QQf 2QQ$ 2010 2011 2012 2413 Total
S SHF $34 $271 $675 $279 $3,370 $3,434 $8,063
F STA $165 $1,303 $3,246 $1,343 $16,221 $16,530 $38,808
$199 $1,574 $3,921 $1,622 $19,591 $19,964 $46,871
SR15215 008 SH 9 Fairplay to Alma-Route 009C at milepost 0
Source Tvpe 2008 2009 2010 2Q11 2O2 2013 Total
S SHF $310 $310
F STA $1,490 $1,490 1
$1,800 $1,800
SR15215 009 I-25;Larkspur-North-Route 025A from milepost 172 to milepost 181
Source Tvoe 2QQ$ 2143 2010 2011 2412 2413 Total
S SHF $920 $920
F STA $4,422 $4,422
$5,342 $5,342
SR15215.010 -70'Silverthorne to E.IMT(EB)-Route 070A from milepost 203 to milepost 214
Source Type 2QQ$ 2O2 2010 2411 2Q12 2013 Total
S SHF $1,050 $1,050
F STA $3,280 $5,050 $8,330
$3,280 $6,100 $9,380
SR15215 011 SH 86:Franktnwn-East-Route 086A from milennst 7 to mileno°t 17
Source Type 2QQfl 2442 2414 2Q11 2412 2413 Total
S SHF $419 $419
F STA $2,013 $2,013
$2,432 $2,432
SR15215,019 I IS 385' Burlington-North-Route 385C from milepost 189 to milepost 204
Source Tvoe 2008 2009 2414 2Q11 2Q12 Mu Total I
S SHF $533 $533
F STA $2,560 $2,560
January 15,2008 Page 84
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Sourc@ Type 2QQ$ 244$ 22Q 2M 241 223 To al
I $3,093 $3,093
SR15215 014 SH 86 Founders Parkway-Route 0868 from milepost 100 to milepost 104
Source Tvoe 234@ 2442 2414 2011 201 2413 Total
IS SHF $1,204 $1,204
F STA $5,796 $5,796
$7,000 $7,000
1 SR15215 016 1-70 west of Burlington-Fast-Route 070A from milepost 436 to milepost 439
Source Tvoe 2008 2448 2470 WI 2412 2473 Total
S SHF $568 $568
F STA $2,732 $2,732
$3,300 $3,300
$R15215.017 SH 9: Fairplay to Hartsel-Route 009B from milepost 48 to milepost 64
ISource TVDQ 2008 2448 2Q1Q 2477 all 2413 Tpta1
S SHF $688 $688
F STA $3,312 $3,312
$4,000 $4,000
SR15215.019 PE&Design Pool(Non-DRCOG Area)
Source Tvoe 2008 2448 2314 221 241 2413 Total
S SHF $310 $500 $810
F STA $1,490 $1,490
$1,800 $500 $2,300
I8R15215,020 PE&Design Pool(DRCOG Area)
Solute Tvpe 7.44@ 2342 24.13 2411 241 2413 Total
S SHF $600 $600
$600 $600
SR15215.021 SH 79: Bennett-North-Route 079A from milepost 0 to milepost 1. -Route 079B from milepost 2 to milepost
I
Source TVDQ ma2439 2413 2411 2412 2413 Total
S SHF $258 $189 $447
F STA $1,242 $911 $2,153
I $1,500 $1,100 $2,600
5R15215.022 1-70'Tower Road to Colfax Avenue-Route 070A from milenost 286 to milepost 288
Source Type 234$ 240.3 2413 2411 2412 7013 Total
' S SHF $774 $774
F STA $3,726 $3,726
$4,500 $4,500
I SR15215 023 1-25:Tomah Road to Douglas Lane-Route 025A from milepost 175 to milepost 180
Source Tvpe 2008 2009 2913 2011 2012 2013 Total
S SHF $947 $947
I F STA $4,553 $4,553
$5,500 $5,500
SR15215.024 1-70:Empire-East-Route 070A from milepost 233 to milepost 237
I Source Tvoe 2008 2338 2314 2411 2M 2Q13 Total
S 1310 $4,750 $4,750
$4,750 $4,750
I SR15215.025 1-70:Vail Pass to Silverthnrne-Route 070A from milepost 190 to milepost 205
Source Tvoe 244.$ 2433 2313 247? 2Q 24133 Total
S SHF $602 $602
January 15,2008 Page 85
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Source lag 2QQ@ 2009 2010 2011 2012 2Q11 Total
F STA $2,898 $2,898$3,500 $3,500 J
5R15215,026 SH 24:West of Limon-Route 024G from milepost 365 to milepost 375
Source Type 2QQQ 29_0.2 2010 2011 2012 2Q1 Total I
S SHF $619 $619
F STA $2,981 $2,981
$3,600 $3,600 J
5R15215.027 SH 71: North of Limon-North-Route 071 D from milepost 112 to milepost 126
Source Tvpe 2008 2202 2010 Q 2012 2013 Total
S SHF $740 $740
F STA $3,560 $3,560
$4,300 $4,300
SR15215.028 SH 119' Rollinsville-South-Route 119A from milepost 11 to milepost 23 I
Source lygg 2008 2009 29.14. 2Q 2012 2013 Total
S SHF $516 $516 I
F STA $2,484 $2,484
$3,000 $3,000
SR15215 029 US 6:Golden-West Overlay-Route 006E from milepost 260 to milepost 272
Source Tvpe 2QQ@ 2002 2010 2011 2012 2Q11 Total
S SHF $376 $376
F STA $1,808 $1,808
$2,184 $2,184
SR15215,034 I IS 285: Foxton Road to Richmond Hill-Route 285D from milepost 233 to milepost 235
Source Type 2008 2QQ2 2010 2Q11 2012 2912 Total
S SHF $248 $248
F STA $1,192 $1,192
$1,440 $1,440
Surface Source Tvpe 24Q@ 2002 2010 2011 2012 2013 Total I
Treatment
Pool S SHF $3,408 $4,813 $3,100 $2,309 $3,370 $3,434 $20,434
Program S 1310 $4,750 $4,750
Total F STA $19,662 $17,861 $14,921 $11,113 $16,221 $16,530 $96,308
$27,820 $22,674 $18,021 $13,422 $19,591 $19,964 $121,492
Region 1/ Source Tvpe 2QQ@ 244.2 2010 2011 2012 2013 Total I
Region 1 S SHF $47,365 $49,422 $53,799 $52,983 $55,793 $57,186 $316,548
Total S 1310 $10,970 $10,970 1
S CDC $2,940 $2,940 1
F BR $1,012 $1,813 $3,089 $2,803 $3,396 $3,521 $15,634
F STE $1,489 $747 $1,307 $1,307 $1,308 $1,308 $7,466
F STA $19,662 $17,861 $14,921 $11,113 $16,221 $16,530 $96,308
F SHO $2,037 $1,246 $1,040 $1,107 $1,166 $1,225 $7,821
F SRP $860 $860
L L $373 $187 $327 $327 $327 $327 $1,868
M SHF $421 $442 $863
$87,129 $71,718 $74,483 $69,640 $78,211 $80,097 $461,278
I
January 15,2008 Page 86
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Region 1 I Total Source Tvoe 2008 2009 2� 2011 2012 2013 Total
F BR $1,012 $1,813 $3,089 $2,803 $3,396 $3,521 $15,634
F SHO $2,037 $1,246 $1,040 $1,107 $1,166 $1,225 $7,821
F SRP $860 $860
F STA $19,662 $17,861 $14,921 $11,113 $16,221 $16,530 $96,308
F STE $1,489 $747 $1,307 $1,307 $1,308 $1,308 $7,466
L L $373 $187 $327 $327 $327 $327 $1,868
I M SHE $421 $442 $863
S 1310 $10,970 $10,970
S CDC $2,940 $2,940
S SHF $47,365 $49,422 $53,799 $52,983 $55,793 $57,186 $316,548
I $87,129 $71,718 $74,483 $69,640 $78,211 $80,097 $461,278
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IJanuary 15,2008 Page 87
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Region 2
Transportation Planning Region
Region 2 CDOT Region
Bridge On Systems
SR25164-Bridge-On Pool
SR25164 001 Bridoe Pool-unallotted J
Source Tvoe 2008 22QQ,Q 2911 Q 2011 2012 2013 Tort I
S SHF $30 $40 $47 $35 $80 $752 $984
F BR $120 $160 $188 $140 $322 $3,006 $3,936
$150 $200 $235 $175 $402 $3,758 $4,920
5R25164.002 Salt Creek ++
Source Tvoe 20Q 200
$ 9 2.0122Q11 2012 2Q13 Total
S SHF $178 $178
F BR $712 $712 I
$890 $890
SR25164 003 CRITICAI CIILVERT REPAIR
Source Tvoe 22112 29.29 201Q 2Q11 2012 2013 Total I
S SHF $200 $200 $50 $50 $100 $100 $700 I
F BR $800 $800 $200 $200 $400 $400 $2,800
$1,000 $1,000 $250 $250 $500 $500 $3,500 I
SR26710-Bridge-on Maintenance&Repair Pool
Source Tvoe 2QQfl 20Q9 2010 2Q11 2012 2013 Total
S SHF $36 $40 $100 $50 $100 $100 $426 I
F BR $146 $160 $400 $200 $400 $400 $1,706
$182 $200 $500 $250 $500 $500 $2,132 I
Bridge On Source Tvoe 2QQ3 2009 2010 2011 2912 2013 Total {
Systems 1
Program S SHF $444 $280 $197 $135 $280 $952 $2,288
Total F BR $1,778 $1,120 $788 $540 $1,122 $3,806 $9,154
$2,222 $1,400 $985 $675 $1,402 $4,758 $11,442
CDC Funds
SR25216-Region 2 Surface Treatment Project
Baca County,Crowley County,Custer County, Douglas County,Huerfano County, Kiowa County, Las Animas County,Otero County,Prowers County,
SR25216.012 LaJunta-South-Route 109A from milepost 31 to milepost 57
Sot woe Type 2006 2042 7010 2Q11 2012 2Q13 Total I
S CDC $3,300 $3,300 +
$3,300 $3,300
CDC Funds Source I a a 2QQfl 2229 2.012 2U 2Q12 2013 Total 4
Program S CDC $3,300 $3,300
Total $3,300 $3,300
Congestion Relief I
January 15,2008 Page 88
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SR26627-Congestion Relief Pool-Region 2
iPueblo County
Source Tvoe 2008 24Q8 2099 2Q11 247? 2013 Total
S SHF $89 $18 $16 $10 $17 $17 $167
F NH $359 $71 $64 $46 $69 $67 $676
$448 $89 $80 $56 $86 $84 $843
Congestion Source Tvoe 244$ 2009 2Q1Q 2Q1? 2012 2013 Total
Relief
Program S SHF $89 $18 $16 $10 $17 $17 $167
' Total F NH $359 $71 $64 $46 $69 $67 $676
$448 $89 $80 $56 $86 $84 $843
Enhancement
' SR25079-Region 2 Transportation Enhancement Reserves
0 County
' Source TVDQ 244$ 2009 2Q?Q 2� 24.12 2Q12 Total
F STE $717 $769 $807 $807 $807 $807 $4,714
L L $179 $192 $201 $201 $201 $201 $1,175
$896 $961 $1,008 $1,008 $1,008 $1,008 $5,889
SR25079.001 McCulloch Main Trail Phase 2
' Source Tvoe 2008 2.0.49 241Q Q1?2 2412 2013 Total
F NH $270 $270
L L $68 $68
$338 $338
ISR25079.002 Visitor's Center-Family Aouatic Center
Source Tvoe 244$ 2448 2419. 2011 2412 2412 Total
' F NH $20 $20
L L $80 $80
$100 $100
' SR25079 003 Phantom Canyon Audio Tour-Goldbelt Tour
Source Tyoe 244$ 2448 2.414 2411 2412 2013 Total
F NH $21 $21
' L L $5 $5
$26 $26
5R25079.004 Pueblo Way Finding Project
I
Source Tvoe 2$40 24192 �2010 2 2912 2013 Total
F NH $40 $40
L L $10 $10
$50 $50
SR25079 005 Wiley Community Trail
Source Iygg 2008 2948 2010 2Q71 (2112 2013 Total
F NH $108 $108
L L $28 $28
$136 $136
I SR25079.006 Arkansas River Trail(City)Phase 3
Source Tvoe 2008 2948 2010 2011 2912 2013 Total
F NH $135 $135
IL L $34 $34
January 15,2008 Page 89
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I
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
$169 $169
SR25079.007 Pikes Peak Heritage Center Phase 2
Source Tvoe 204@ 2009 2010 2011 2012 2013 Total
F NH $115 $115
L L $29 $29
$144 $144
,SR25079.008 Man7anola Train Deoot Phase 2
Source Tvoe 2QQ$ 2009 2010 2011 2012 2013, Total
F NH $96 $96
L L $24 $24
$120 $120
5R25079.012 Union Ave Streetscaoe
Source Tvoe 2008 2009 2Q14 2011 2Q12 2013 Total
L L $47 $47
$47 $47
SR2.5079 013 I INOBLIGATED IN FY08-Santa Fe Trail...
Source Tvoe 244$ 2000 2010 2011. 2412 2413 Total
F STE $126 $126
L L $32 $32
$158 $158
SR25079.014 UNOBLIGATFD IN FY08-Ark River Trail..
Source Tyoe 2QQ$ 2002 2010 2 11 2012 221,'} Total
F STE $350 $350
L L $88 $88
$438 $438
SR25079.016 Santa Fe Ave Streetscaoe Ph 1B-1st...
Source Type 2008 2442 2414 2Q11 2412 2413 Total
F STE $327 $327
L L $82 $82
$409 $409
SR25079 017 Sh 115 Streetscaoe-City of Florence
Source Tvoe 244$ 2009 2010 2011 2012 2013 Total
F STE $327 $327
L L $82 $82
$409 $409
5R25079.018 Huerfano County Lathroo Trail
Source Tvoe 2008 2009 2414 2Q11 2012 2013 Iota)
F STE $138 $138
L L $35 $35
$173 $173
Enhancement Source Iygg 244@ 2442 2414 2011 2Q12 2013 Total
Program F NH $805 $805
Total F STE $1,985 $769 $807 $807 $807 $807 $5,982
L L $823 $192 $201 $201 $201 $201 $1,819
$3,613 $961 $1,008 $1,008 $1,008 $1,008 $8,606
Hazard Elimination
January 15,2008 Page 90
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I
SR26644-Hazard Elimination Pool
I
Source Tvoe 2QQ$ 2492 2014 7011 ? 1,2 2013 "kola!
S SHF $33 $382 $401 $428 $449 $1,693
F SHE $24 $1,835 $1,952 $2,058 $2,162 $8,031
$57 $2,217 $2,353 $2,486 $2,611 $9,724
I 5R26644.001 US 50 5 15th&16th/Main 5 15th-Reloc...
Source Tvoe 2QQ$ 2002 2010 2011 22≥ 2013 Total
S SHF $10 $10
I F SHO $90 $90
$100 $100
5326644.004 US 50 between Fortino and Wills
I Source Tvoe 244$ 244.8 2414 2411 2412 2211 Total
S SHF $242 $242
F SHE $2,446 $2,446
I $2,688 $2,688
SR26644 005 US 74-guardrail Installations
Source Tvoe 249$ 2448 2QIQ 2411 2012 2413. Total
S SHF $75 $75
F SHE $675 $675
$750 $750
I SR26644.006 US 50 at Purcell-Widening&Sional...
Source Tvoe 244$ 2992 22 2Q 2012 2013 Total
S SHF $118 $118
I F SHE $1,067 $1,067
$1,185 $1,185
5826644.007 SH 115-Guardrail Installation&Sho..
I Source Tvoe 240$ 2009 2414 2011 2012 2413 Total
S SHF $75 $75
F SHE $687 $687
I
$762 $762
SR26644.011 Turn Lane 209/50 Guardrail Installation
Source IyRa. 2QQ$ 2QQ8 2414 2411 2Q12 2413 Total
1 S SHF $2 $2
L L $20 $20
$22 $22
Hazard Source Tvoe 2008 2009 2010 201 20 2013 Total
Elimination
Program S SHF $287 $268 $382 $401 $428 $449 $2,215
Total F SHO $90 $90
F SHE $2,470 $2,429 $1,835 $1,952 $2,058 $2,162 $12,906
L L $20 $20
III $2,867 $2,697 $2,217 $2,353 $2,486 $2,611 $15,231
Hot Spots
1 SR26645-Hot Spot Pool
I
January 15,2008 Page 91
I
Source Tvoe 2000 2009 2414 2011 2= 2013 Total
S SHF $505 $416 $359 $241 $361 $361 $2,243 j
$505 $416 $359 $241 $361 $361 $2,243
Hot Spots Source Tvoe 244.8. 2009 2010 2011 2012 2013 Total
Program S SHF $505 $416 $359 $241 $361 $361 $2,243
Total $505 $416 $359 $241 $361 $361 $2,243
Local
SR25079-Region 2 Transportation Enhancement Reserves
0 County
SR25079 006 Arkansas River Trail(City)Phase 3
Source Tvoe 2448 2409 2010 2Q11 2412 2413 Total
L L $216 $216
$216 $216
SR26646-Traffic Signal Pool
Source Tyne 2000 2409 2010 2011 2412 2Q1 Total
L LO $26 $26
$26 $26
Local Source Tvoe 2449 2449 2414 2411 2912 2013 Total
Program L L $216 $216
Total L LO $26 $26
$242 $242 l
Maintenance (S&I)
SR26650-Maintenance-Snow and Ice
Source Tvoe 204$ 2949 2010 2Q11. 2012 2013 Total 1
S SHF $5,141 $5,284 $5,434 $5,446 $5,564 $5,692 $32,561
$5,141 $5,284 $5,434 $5,446 $5,564 $5,692 $32,561
Maintenance Source. Tvoe 2008 2409 2010 2011 2on 2013 Total
(S&l)
Program S SHF $5,141 $5,284 $5,434 $5,446 $5,564 $5,692 $32,561
Total $5,141 $5,284 $5,434 $5,446 $5,564 $5,692 $32,561
Maintenance (Traffic Operations)
SR26647-Maintenance Traffic Operations Pool
1
Source Tyoe 240$ 2449 2014 2411 2412 2413 Total
S SHF $7,799 $8,015 $8,243 $8,261 $8,441 $8,635 $49,394
$7,799 $8,015 $8,243 $8,261 $8,441 $8,635 $49,394
January 15,2008 Page 92
I
Maintenance Source Tvpe 2008 2009 2010 2011 2Q12 201$ Total
I (Traffico
Operations) S SHF $7,799 $8,015 $8,243 $8,261 $8,441 $8,635 $49,394
Program $7,799 $8,015 $8,243 $8,261 $8,441 $8,635 $49,394
Total
II Maintenance System Quality
SR26818-Maintenance System Quality Pool
I
Source Tvoe 200@ 7.409 2010 2111. 2012 2010. Total
I S SHF $11,676 $11,999 $12,339 $12,367 $12,636 $12,927 $73,944
$11,676 $11,999 $12,339 $12,367 $12,636 $12,927 $73,944
Maintenance Source Tvoe 204$ 2009 2010 2011. 2012 201a Total
I System
Quality S SHF $11,676 $11,999 $12,339 $12,367 $12,636 $12,927 $73,944
Program $11,676 $11,999 $12,339 $12,367 $12,636 $12,927 $73,944
I Total
Maintenance-Gaming
lSR26643-Maintenance gaming Pool
I Source Tvoe 2.0.4.8. 2009 2010 2011 2012 2013 Total
S SHF $518 $544 $1,062
$518 $544 $1,062
Maintenance- Source Tvoe 242@ 2449 2010 2Q1? 2212 2Q1 Total
Gaming
Program S SHF $518 $544 $1,062
Total $518 $544 $1,062
Regional Priority Program
ISR25216-Region 2 Surface Treatment Project
Baca County,Crowley County,Custer County,Douglas County,Huerfano County, Kiowa County, Las Animas County,Otero County,Prowers County,
5825216.031 1-25 Northaate north to cl-Route 025A from milepost 155 to milepost 164
ISource Tvoe 2008 2009 2010 2011. 2412 2013 Total
S 1310 $500 $500
$500 $500 I SR26698-PE Pool Region 2
1 Source Tvoe 200$ 2449 2414 2411 2412 2412 Total
S SHF $68 $68
F NH $328 $328
$396 $396
5R26698.001 Us 24 West
ISource Type 2QQ✓} 2048 2010 24L 2412 2413 IQtal
S SHF $14 $14
F NH $64 $64
January 15,2008 Page 93
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Source Tvoe 20.4.4 2009 2010 2011 2012 2013 Total I
$78 $78 +
SR26699-NPDES/Construction Repair Pool J
I
Source Type 209$ 2009 2014 2011 2012 2013 Total
s SHF $43 $43 1
F NH $206 $206
$249 $249
SR26867-Regional Priorities Pool
El Paso County
Source Tvoe 2008 2QQ$ 2010 2Q1 2012 2a= Total I
S SHF $30 $187 $85 $2 $304
F NH $142 $898 $410 $11 $1,461 I
$172 $1,085 $495 $13 $1,785
SR26867 003 Not assigned
Source Tvoe 2008 2009 2010 2011 2Q12 2013 Total
S SHF $14 $23 $169 $103 $156 $465
F NH $68 $110 $811 $495 $752 $2,236
$82 $133 $980 $598 $908 $2,701
Regional Source Tvoe 2QQQ 2 204,4 2012
Priority 011 ?Q7? 2013 Total
Program S SHF $125 $14 $53 $356 $188 $158 $894 f
Program S 1310 $500 $500 /,
Total F NH $598 $68 $252 $1,709 $905 $763 $4,295
$1,223 $82 $305 $2,065 $1,093 $921 $5,689
Rockfall Mitigation
SR26636-Rockfall mitigation
Source Tvoe 244.8 24.03 2214 2411 2412 2012 Total
S SHF $680 $680
$680 $680
Rockfall Source Tvoe 2 24 Q1?42 2414 2 2012 2913 Total I
99$
Mitigation
Program s SHF $680 $680
Total $680 $680 1
Rockfall Mitigation-Gaming 1
SR26636-Rockfall mitigation-Gaming
Source Tvoe 2008 2993 2Q12 2011 2012 2013 Total
S SHF $89 $89
$89 $89
January 15,2008 --- - Page 94 I
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I
Rockfall Source Tvoe 249$ 2442 2414 2_QL 2012 2013 Total
Mitigation-Ga
I ming s SHF $89 $89
Program $89 E89
Total
II Safe Routes to Schools
SR26868-Safe Routes to School Region 2 Pool
I 0 County
5R26868.002 Safe Routes Palmer Lake
Source Tvoe 2201 2442 2414 2411 2412 2414 Isla!
I F STA $231 $231
$231 $231
SR26868 003 Safe Routes Cresta Road
ISource Tvoe 2008 2448 2414 2411 2912 2013 Total
F STA $186 $186
$186 $186
ISR26868.004 Highland Park School
Source Tvoe 244$ 2009 2414 24L 2012 2013 Total
I F STA $108 $108
$108 $108
Safe Routes Source Tvoe 244$ 244$ 2414 2011 2012 2013 Total
I to Schools
Program F STA $525 $525
Total $525 $525
ISafety Enhancement
SR26648-Safety Enhancement Pool
I
Source Tvoe 2008 2009 2014 2411 2012 24≥ Total
I S SHF $748 $1,064 $924 $638 $943 $844 $5,161
$748 $1,064 $924 $638 $943 $844 $5,161
Safety Source Tvoe 2008 24424 2410 2411 2412 2413 Total
Enhancement
Program S SHF $748 $1,064 $924 $638 $943 $844 $5,161
Total $748 $1,064 $924 $638 $943 $844 $5,161
1 Signal
SR26646-Traffic Signal Pool
1
Source Tvoe 244$ 2009 2Q1Q 2011 2� 2413 Total
I S SHF $277 $282 $244 $164 $245 $245 $1,457
$277 $282 $244 $164 $245 $245 $1,457
I Signal Source Tvoe 2008 2009 2414 2011 214_2 2413 Total
Program S SHF $277 $282 $244 $164 $245 $245 $1,457
Total $277 $282 $244 $164 $245 $245 $1,457
I
January 15,2008 Page 95
1
Surface Treatment Pool
SR25216-Region 2 Surface Treatment Project J
Baca County,Crowley County,Custer County,Douglas County,Huerfano County, Kiowa County,Las Animas County,Otero County, Prowers County,
Source Tvoe 2043 2442 2010 2011 2012 2013 otal
S SHF $1,785 $42 $5,771 $5,262 $12,860
F STU $7,191 $168 $23,085 $21,047 $51,491
$8,976 $210 $28,856 $26,309 $64,351
SR25216 005 LaVeta to Cucharas Pass-Route 012A from milepost 6 to milepost 22
Source Tvoe 2008 2298 2010 2011 a 12 2013 Total /
S SHF $663 $663
F STA $2,652 $2,652
$3,315 $3,315
5R25216.006 5 mi NW of Walsenbura-Route 069A from milepost 5 to milepost 12
Source Type 240$ 244,4 2414 2011 2012 2413 Total
S SHF $324 $324
F STA $1,293 $1,293 1
$1,617 $1,617
SR25216 007 Gardner-South-Route 069A from milepost 16 to milepost 26 i
rnir Soe Tvoe 244$ 2448 2914 2411 2412 2412 Total
S SHF $473 $473
F STA $1,893 $1,893 I
$2,366 $2,366 11
SR25216.009 W of Pueblo Blvd to Corona St-Route 096A from milepost 51 to milepost 55
Source Type 244$ 2442 2010 211 2412 2013 Total +
S SHF $715 $71511
F STA $2,809 $2,809
$3,524 $3,524
5R25216 010.Ict SH 167 to Crowley-Route 0966 from milepost 89 to milepost 106
Source I= 244$ 2041 2010 2111 2012 2013 Total
S SHF $737 $737
F STA $2,947 $2,947
$3,684 $3,684
5525216.011 Sugar City to Arlinntnn-Route 096C from milepost 118 to milepost 140
Source Tvoe 20.42 2009 2914 2411 2412 2Q1 Total
S SHF $2 $2
F STA $8 $8
$10 $10
SR25216 012 I $Junta-Soil h-Route 109A from milepost 31 to milepost 57
Source Tvoe 244.@ 2493 2414 2411 2012 2413 10101
s SHF $948 $948
F STA $3,792 $3,792
$4,740 $4,740
SR25216.013 5 mi W of SH 385-Route 196A from milepost 10 to milepost 36
Source TVPQ 294$ 24.08 2414 2m 2Q12 2013 Total
S SHF $2 $2
F STA $8 $8
$10 $10
5R25216.014 Cedarwood Road-South-Route 025A from milepost 69 to milepost 88 I
January 15,2008 Page 96
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Source Tvoe 2008 2502 24 2Q11 22 23 Total
I S SHF $3,832 $3,832
F STA $15,328 $15,328
$19,160 $19,160
I SR25216.018 Avondale E to Jct 50B-Route 050C from milepost 12 to milepost 17
Source Bps 2008 2009 2414 21 2012 2L3.ML3. Total
S SHE $36 $36
F STA $144 $144
$180 $180
5R25216.031 1-25 Northaate north to cl-Route 025A from milepost 155 to milepost 164
I Source Tvoe 2440 2408 2414 2411 2412 2Q13 Total
S SHE $1,708 $1,708
F STA $6,832 $6,832
I $8,540 $8,540
489571 a 032 SH 24 Circle to Powers EB
Source Tvoe 240$ 2443 2414 2411 2412 24m Total
' S SHF $200 $800 $1,000
F STA $800 $3,200 $4,000
$1,000 $4,000 $5,000
I SR25216.033 SH12 MM50-52
Source Tvoe 2408 2409 241Q 2411 2M2 2Q3 T0ta1
S SHF $25 $25
F STA $100 $100
$125 $125
SR25216 034 COSMIX
I Source Tvoe 2008 2009 2Q 2� 22 2013 Total
S SHF $680 $680
F STA $2,720 $2,720
$3,400 $3,400
I aa15.2isimawfgalicataiglit a
Source Tvoe 2440 24Q9 201Q 2Q1 22 2013 Total
S SHF $102 $100 $202
F STA $408 $400 $808
$510 $500 $1,010
I SR25216,039 FY06 Preventive Maintenance
Source Tvpe 244.0 244.2 2414 2411 22 2Q3 Total
S SHF $266 $190 $456
F STA $1,064 $766 $1,830
$1,330 $956 $2,286
SR25216 040 SH 115^t CRF 45-Roue 115A at milepost 20
ISource Type 244$ 2442 24 2011 22 2013 Total
S SHF $26 $26
F STA $104 $104
I $130 $130
SR25216 041 1 25 SOUTH OF PUEBLO Route 025A from milepost 87 to milepost 94
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
I S SHF $1,600 $1,600
F STA $6,400 $6,400
$8,000 $8,000
025216.04211S 50A CANON CITY TO PENROSE-Route 050A from milepost 282 to milepost 290
January 15,2008 Page 97
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1
Source Tvoe 2008 2009 2010 2, 'M 222 2013 Total
S SHF $1,400 $1,400 J F STA $5,600 $5,600 J
$7,000 $7,000
SR25216 043 SH120A:SH 115 THRI1 PORTI AND-Route 120A from milepost 0 to milepost 4
Source Type 299$ 2009 20I0 221 2012 2013 Total
S SHF $241 $241
F STA $964 $964
$1,205 $1,205
SR25216 044 I IS 50R: FAST OF JOT 96 TO HI IFRFANO RI.. -Route 050B from milepost 330 to milenost 335
Source Tvoe 2401 2448 2414 2411 2412 2413 Total
S SHF $600 $600
F STA $2,400 $2,400
$3,000 $3,000
SR25216 045 I IS 500 BAXTFR RD TO VINFI AND-Route 0500 from milenost 7 to milepost 10
Source Tvoe 244.@ 2408 2414 201.1 2412 2413 Total
S SHF $400 $400
F STA $1,600 $1,600
$2,000 $2,000
5R25216.046 SH021A:BRADLEY RD TO N/O DRENNAN RD
Source Tvoe 249$ 2448 244 mil 2012 2013 Total
S SHF $672 $672
F STA $2,686 $2,686
$3,358 $3,358
SR25216 047 125:TRINIDAD NORTH-Route 025A from milepost 14 to milepost 25
Source Tvoe 244$ 2009 2010 22 2012 2013 flat
s SHF $1,895 $1,895
F STA $7,585 $7,585
$9,480 $9,480
SR25216,048 SH 115A: FLORENCE NORTH-Route 115A from milepost 10 to milepost 14
Source Type 244@ au 2010 2011 2412 2213 Total
S SHF $248 $248
F STA $991 $991 111
$1,239 $1,239
SR25216 049 SH115A:NORTH OF PFNROSF-Route 115A from milepost 19 to milepost 24
Source Tvoe 2228 24.04 2014 2411 2412 2413 Total
S SHF $414 $414
F STA $1,654 $1,654
$2,068 $2,068
SR25216.050 SH 115A:NORTH AND 5011TH FREMONT/EL P -Route 115A from milepost 26 to milepost 30
Source Tygg 2228 2994 220 221 2012 2913 Total
S SHF $398 $398
F STA $1,590 $1,590
$1,988 $1,988
Surface Source Tvoe 2448 2442 2412 2411 2412 223 Total
Treatment
Pool S SHF $6,718 $5,682 $5,307 $3,817 $5,771 $5,262 $32,557
Program F STA $19,678 $22,560 $21,228 $15,272 $78,738
Total F STU $7,191 $168 $23,085 $21,047 $51,491
$33,587 $28,410 $26,535 $19,089 $28,856 $26,309 $162,786
January 15,2008 Page 98
I
Region 22/ Source Tvoe 244@ 2044 2414 2011 2412 2412 Total
IRegion S SHF $35,007 $33,955 $33,498 $31,836 $34,874 $35,542 $204,712
Total S 1310 $500 $500
S CDC $3,300 $3,300
F NH $1,762 $139 $316 $1,755 $974 $830 $5,776
F BR $1,778 $1,120 $788 $540 $1,122 $3,806 $9,154
F STE $1,985 $769 $807 $807 $807 $807 $5,982
F STA $20,203 $22,560 $21,228 $15,272 $79,263
F SHO $90 $90
F STU $7,191 $168 $23,085 $21,047 $51,491
F SHE $2,470 $2,429 $1,835 $1,952 $2,058 $2,162 $12,906
L L $1,059 $192 $201 $201 $201 $201 $2,055
L LO $26 $26
$75,371 $61,332 $58,673 $52,363 $63,121 $64,395 $375,255
S Region 2
Total Source Tvoe 2008 2009 2010 all 2012 2Q12 Total
F BR $1,778 $1,120 $788 $540 $1,122 $3,806 $9,154
' F NH $1,762 $139 $316 $1,755 $974 $830 $5,776
F SHE $2,470 $2,429 $1,835 $1,952 $2,058 $2,162 $12,906
F SHO $90 $90
F STA $20,203 $22,560 $21,228 $15,272 $79,263
I. F STE $1,985 $769 $807 $807 $807 $807 $5,982
F STU $7,191 $168 $23,085 $21,047 $51,491
L L $1,059 $192 $201 $201 $201 $201 $2,055
L LO $26 $26
' S 1310 $500 $500
S CDC $3,300 $3,300
S SHF $35,007 $33,955 $33,498 $31,836 $34,874 $35,542 $204,712
I $75,371 $61,332 $58,673 $52,363 $63,121 $64,395 $375,255
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IJanuary 15,2008 Page 99
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1
Region 3
Transportation Planning Region
Region 3
CDOT Region
Bridge Off Systems
SR35771 -BRIDGE OFF SYSTEM
Mesa County
Source Tie 22p.$ Z022 2010 2011 2012 2013 Total
F BRO $807 $807
L L $202 $202
$1,009 $1,009
5R35771.001 No Thoroughfare Canyon(MESA-25.-D1)
Source Tvoe ma MI 2010 2011 2012 2013 Total I
F BRO $208 $208
L L $52 $52
L LO $420 $420
$680 $680
5R35771.002 City of Grand Junction(GRJ-26.5-F.6)Source Tvoe am 2QQg 2010 2011 2012 201 JJJ Total 9
F BRO $175 $175
L L $113 $113
$288 $288 I
5835771.003 UNOBLIGATED in FY08 Dry Creek law,
Source Tvoe 2008 2QQ2 2010 2011 2012 2013 Total I
F BRO $423 $423
L L $106 $106
$529 $529
Bridge 0/f Source Tvoe 2QQ& 2009 2010 2Q11 2Q12 2013 Total
Systems
Program F BRO $1,613 $1,613
Total L L $473 $473
L LO $420 $420 J
$2,506 $2,506
Bridge On Systems
SR36608-Region 3 Bridge On System Program
Delta County,Eagle County,Garfield County,Grand County,Gunnison County,Jackson County,Lake County, Mesa County, Rio Blanco County
Source Tvoe 24Q$ 2092 2414 2.M 2012 2013 Total
S SHF $740 $104 $835 $758 $918 $952 $4,307 1
F BR $416 $3,341 $3,031 $3,673 $3,809 $14,270 I
5740 $520 $4,176 $3,789 $4,591 $4,761 $18,577
SR36608 002(IS 6(F)Fagle River(F-09-H)-Route 006E at milepost 150
Source Type 2008 2009 2010 2Q11 2Q12 2Q12 Total
S SHF $457 $457
F BR $1,827 $1,827
$2,284 $2,284
SR36608 003 SH 24 UP RR Bridge(G-11F)-Route 024A at milepost 171
January 15,2008 Page 100
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I
Source Tvoe 249$ 2442 2010 2= 2Q12 2= Total
S SHF $80 $80
F BR $320 $320
$400 $400
I SR36608.004 1-70 Colorado River(G-04-BA)-Route 070A at milepost 58
Source Tvoe 29118 22≥Q 2= 2= 2Q 2013 Total
S SHF $40 $503 $543
I F BR $160 $2,011 $2,171
$200 $2,514 $2,714
5836608.005 1-70 Crossina 11S 6. Eagle River(F-.,. -Route 070A at milepost 169
I
Source Tvoe 249$ 2$80 2414 2411 2412 2412 Total
S SHF $80 $80
F BR $320 $320
I $400 $400
SR36608 006 SH 24 California Gulch(H-11-D)-Route 024A at milepost 178
Source Tvoe 2QQU 2442 a= 2411 2412 2414 Total
S SHF $80 $80
F BR $320 $320
$400 $400
I SR36608.007 Critical Repairs
Source Tvoe 2008 2009 2Q?Q a= 2012 2Q1y Total
SI SHF $1,244 $1,244
$1,244 $1,244
SR36608 010 R3-Culvert Repairs-Route 070A from milepost 77 to milepost 118
Source Tvoe 24Q$ 2009 2412 2gfl 2()12 24= Total
IS BR $1,234 $1,234
$1,234 $1,234
c-36608,012,R3-Bridge Planned Preventative Main ,
ISource Tvoe 2QQ@ 2442 2410 2411 2412 2412 Total
S SHF $70 $70
I F BR $278 $278
$348 $348
SR36608.013 1-70 Hanoina 1 ake Tunnel-Route 070A from milepost 123 to milepost 126
I Source Tvoe 2$20 2009 2412 2= 2Q12 2013 Total
S SHF $20 $20
F BR $80 $80
I $100 $100
SR36608 014 SH 125 Michigan River(B-11-A)-Route 125A from milepost 54 to milepost 55
Source lyim 244$ 2009 2414 2Q11 2012 2013 Total
S SHF $50 $50
F BR $200 $200
$250 $250
SR36608.015 SH 125 Willow Creek(D-12-F)-Route 125A from milepost 5 to milepost 6
ISource Tvoe 244$ 2442 2414 2411 2412 2412 Total
S SHF $50 $50
F BR $200 $200
$250 $250
IJanuary 15,2008 Page 101
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Bridge On Source Tvoe 2QQ$ 2009 2010 2011 an 22u Total
Systems
Program S SHF $2,671 $847 $835 $758 $918 $952 $6,981
Total S BR $1,234 $1,234
F BR $2,745 $3,387 $3,341 $3,031 $3,673 $3,809 $19,986
$6,650 $4,234 $4,176 $3,789 $4,591 $4,761 $28,201
CDC Funds
SR35217-Region 3 Surface Treatment Project
Delta County,Eagle County,Grand County,Gunnison County,Jackson County, Mesa County,Moffat County, Pitkin County, Rio Blanco County, Rout
SR35217.026 1-70 Palisade East
Source Iyue 2422 2QQ2 2419 2411 2412 2412 I4tal
S CDC $2,820 $2,820
$2,820 $2,820
CDC Funds Source Tvoe ag_a 2001 2010 2 1Q_1 2Q12 2013 Total
Program S CDC $2,820 $2,820
Total $2,820 $2,820
Congestion Relief
SR36616-Region 3 Congestion Relief Program
SR36616.001 WBSE 01
Source Tyoe 2008 2048 2Q1Q 241? 2012 an To al
S SHF $30 $32 $28 $20 $30 $31 $171
F NH $145 $152 $134 $94 $144 $146 $815
$175 $184 $162 $114 $174 $177 $986
Congestion Source Tvoe 29Q@ 2994 21114 241? 2012 2413 Total
Relief
Program S SHF $30 $32 $28 $20 $30 $31 $171
Total F NH $145 $152 $134 $94 $144 $146 $815
$175 $184 $162 $114 $174 $177 $986
Enhancement
SR35590-Region 3 Enhancement Pool
Eagle County,Garfield County,Grand County,Gunnison County,Mesa County, Montrose County, Routt County
Source Tvoe 209$ 2009 2010 2011 2Q12 2013 Iota!
F STE $1,108 $49 $329 $904 $1,254 $3,644
L L $222 $10 $66 $181 $251 $730
$1,330 $59 $395 $1,085 $1,505 $4,374
5R35590.002 South Canyon Trail-Route 070A from milepost 112 to milepost 114
Source Tvoe 2QQfl 2.408 2Q1Q 211 2412 an ISL
F STE $160 $160
L L $40 $40
$200 $200
5835590.005 Hayden Sidewalk Extension
Source Tvoe 240 2443 2Q1Q 2911 2012 2412 Total
F STE $61 $61 i
L L $15 $15
$76 $76
January 15,2008 Page 102
I
SR35590.007 Compost Blanket-Indeoendance Pass
I Source Type 2008 ?448 201 411 2012 2013 Total
F STE $33 $33
L L $8 $8
I $41 $41
SR35590.010 Vail North Recreation Trail
Source Type 2008 2442 294 2Q11 3..012 3n Total
I L LO $297 $297
$297 $297
SR35590.012 Debeaue Town Entrance
I Source Tvoe $aola
128 2009 2414 347? 2Q1? 2014 Total
F STE $128 $128
L L $32 $32
I L LO $104 $104
$264 $264
5R35590.013(IS 6 Trail Fnhancement-Phase IV-Route 006A from milepost 18 to milepost 20
I Source Tvoe 2008 2009 2010 411 412 2013 Total
F STE $68 $474 $542
L L $17 $118 $135
$65 $592I $677
SR35590 014 Montrose Downtown Streetscaoe Impv-Route 090B at milepost 9Q
Source Type 2443 2009 2010 2011 2012 413 Total
I F STE $210 $210
L L $53 $53
L LO $158 $158
$421 $421
ISR35590 015 SH 135 North Gunnison Multi-use Trail-Route 135A from milepost 1 to milepost 4
Source see 244fl 2442 2419 2411 2412 411 Total
F STE $183 $309 $492
L L $46 $77 $123
L LO $167 $12 $179
I $396 $398 $794
SR35590.016 Eby Crek Rd. Path Imov. Phase II-Route 070F at milepost 0
Source Tyoe 2Q4$ 2009 2919 2011 2012 2013 Total
F STE $149 $149
L L $37 $37
L LO $373 $373
$559 $559
I3R35590.017 Town of Hayden Sidewalk Ext.
Source Tvoe 244$ 2099 2414 24]1 2412 2413 Total
F STE $157 $157
L L $39 $39
$196 $196
SR35590.018 Yampa River Core Trail Ext.
ISource Type 244$ 2448 2010 2011 2912 2013 Total
F STE $332 $370 $702
L L $83 $93 $176
L LO $60 $34 $94
$475 $497 $972
SR35590.019 1-70 Pedestrian Bridge-Route 070A from milepost 114 to milepost 117
January 15,2008 Page 103
I
Source Type 2008 2009 2010 201l 2oi 2 2413 Total
F STE $300 $300
L L $75 $75
L LO $625 $625
$1,000 $1,000
SR35590 021 7Th Street-Main St.Landscaping
Source Type 244$ 2442 2010 2011 2412 2Q12 Total
F STE $66 $66
L L $16 $16
$82 $82
SR35590 022 I INORI IGATFII in 08 SH 92 Bike/Ped Trai
Source Type 20011 24Q8 2010 2.M 2012 2Q1$ Total
F STE $328 $328
L L $82 $82
$410 $410
SR35590 023 Safe Ped/Bike Path-Delta Ctv-UNOB...
Source Type 244$ 2QQQ 211Q 2Q11 2012 2013 Total
F STE $100 $100 11
L L $25 $25
$125 $125
SR35590.024 SH65/Cedaredoe Dwntwn Beautify-UNOB...
Source Type 2008 2009 2QjQ 2411 2012 2Q1l Total
F STE $50 $50
L L $13 $13
$63 $63
SR35590 025 Henson Street Bike/Ped Trail
Source Dim 244.$ 202 29.14 2Q11 2412 2Q13 Total
F STE $67 $67
L L $17 $17
$84 $84
SR35590 026 I-70R&IlS6 Park and Ride Improvements
Source Type 2QQ$ 202 2414 2411 2412 2Q12 Total
F STE $262 $365 $627
L L $65 $91 $156
$327 $456 $783
SR35590 027 Ute Indian Museum
Source Type 244$ 2442 2914 2011 2Q12 22013 Total
F STE $150 $150
L L $38 $38
$188 $188
SR35590.028 West Elk Visitor Center
Source Tvoe 24411 24.48 2010 2411 2Q12 2013 Total
F STE $220 $220
L L $55 $55
$275 $275
,R35590.029 Main St.&Grand Mesa Beautification
Source Type 2008 2QQ$ 2Q1Q 2Q11 2012 2013 Dial
F STE $180 $180
L L $45 $45
$225 $225
January 15,2008 Page 104
ISR35590.030 Dowd Junction ECO Trail-Minturn Conne...
I Source Type mu 42 2914 2411 2 1 2013 Total
F STE $299 $299
L L $75 $75
$374 $374
ISR35590 031 Redstone Coke Ovens
Source Type 299$ 2009 2014 241? 2012 2013 Total
F STE $279 $279
L L $70 $70
$349 $349
IEnhancement Source Tvoe 2008 2009 ?914 2011 2912 2013 Total
Program F STE $3,083 $1,196 $1,253 $1,254 $904 $1,254 $8,944
Total L L $716 $297 $313 $297 $181 $251 $2,055
IL LO $1,784 $46 $1,830
$5,583 $1,493 $1,612 $1,551 $1,085 $1,505 $12,829
IHazard Elimination
SR36693-Region 3 Hazard Elimination Program
Eagle County,Garfield County,Mesa County,Montrose County,Pitkin County
I
Source Type 244$ 2443 2414 2411 2412 2413 Total
S SHF $194 $253 $269 $284 $298 $1,298
F STA $934 $1,012 $1,076 $1,134 $1,191 $5,347
$1,128 $1,265 $1,345 $1,418 $1,489 $6,645
c-36693 001 Silt intersect Imn-US6 9th St -Route 006D at milepost 99
ISource 1421 244@ 2442 2010 2m 201Z 2013 Total
L LO $1,400 $1,400
$1,400 $1,400
ISR36693 002 SH 82 Smith Wav-Pitkin-Route 082A from milepost 34 to milepost 35
Source TVDQ 2448 2449 2414 2411 2412 241z Total
S SHF $9 $9
F SHE $91 $91
$100 $100
a SR36693.004 SH 82 New Deer Fence-Route 082A from milepost 7 to milepost 11
li Source Type 20Q$ 2448 2414 247? 2412 2413 Total
S SHF $90 $90
I F SHE $810 $810
$900 $900
SR36693 010 SH 82 Buffalo Valley-Route 082A from milepost 4 to milepost 5
I
Source Type 212411 2444 2414 20n 2012 2414 Total
S SHF $27 $27
F SHE $243 $243
Ii $270 $270
5R36693.011 US 50 and 28.5 signal imov.-Route 050A from milepost 35 to milepost 36
Source Typo 249$ 2443 2414 2011 2412 24-12 Total
' s SHF $68 $68
F SHE $614 $614
$682 $682
I $1236693.0121-70 Dowd Canyon-Route 070A from milepost 171 to milepost 174
January 15,2008 Page 105
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Source Iygg 2008 2918 2919 2 11 2012
2.0.12 Total
S SHF $60
$60
F SHE $540 $540
$600 $600
SR36693.013 G and 23 Rd.Roundabout
Source Tvoe 2008 2009 2010 2gfl 2012 2013 Total
F SHO $828 $828
L L $92 $92
$920 $920
5836693.014 l-70B:G and 23 Rd.Signal and Median...-Route 070B from milepost 0 to milepost 1
Source Iygg 2008 2009 2010 2011 2012 2013 Total
S SHF $31
$31
F SHE $276 $276
$307 $307
SR36693 015 I1S 550 at Niaaara Rd in Montrose-Route 550B from milepost 128 to milepost 129
Source Iygg 2008 2QQg 2QIQ 2011 2212 2013 Total
s SHF $55
$55
F SHE $495
$495
$550 $550
Hazard Source Tvoe 2008 2009 2Q1Q
Elimination 2011 2412 2013 Total
Program S SHF $358 $176 $253 $269 $284 $298 $1,638
Total F STA $934 $1,012 $1,076 $1,134 $1,191 $5,347
F SHO $828 $828
F SHE $1,488 $1,581 $3,069
L L $92 $92
L LO $1,400
$1,400
$5,100 $1,757 $1,265 $1,345 $1,418 $1,489 $12,374
Hot Spots
SR36697-Region 3 Hot Spots Program
Source Tvoe 20.4$ ZQQ9 2010 2sm 2Q12 2013 Total
S SHF $404 $77 $66 $45 $67 $67 $726
F STA $438 $339 $293 $196 $294 $294 $1,854
$842 $416 $359 $241 $361 $361 $2,580
Hot Spots Source Type 2201 20.42 2012 2011 2012 2212 Total
Program
Total S SHF $404 $77 $66 $45 $67 $67 $726
F STA $438 $339 $293 $196 $294 $294 $1,854
$842 $416 $359 $241 $361 $361 $2,580
Maintenance (S&I)
SR36826-R3 Maintenance Snow&Ice
Source Type 2QQa 2009 22Q 2011 202 2013 Total
S SHF $10,241 $10,524 $10,823 $10,847 $11,083 $11,338 $64,856
$10,241 $10,524 $10,823 $10,847 $11,083 $11,338 $64,856
January 15,2008 Page 106
I
Maintenance Source Tvoe 2008 2009 224 241? 202 2013 Total
I (S&l)
Program S SHF $10,241 $10,524 $10,823 $10,847 $11,083 $11,338 $64,856
Total $10,241 $10,524 $10,823 $10,847 $11,083 $11,338 $64,856
Maintenance (Traffic Operations)
ISR36828-R3 Maint Traf Ops
Source Tvoe 244$ 2QQ 2010 2Q11 2Q12 2 123 Total
S SHF $11,389 $11,705 $12,037 $12,064 $12,326 $12,610 $72,131
I $11,389 $11,705 $12,037 $12,064 $12,326 $12,610 $72,131
Maintenance Source TVDe 292$ 2249 2414 2411 2412 ma Total
' (Traffic
Operations) S SHF $11,389 $11,705 $12,037 $12,064 $12,326 $12,610 $72,131
Program $11,389 $11,705 $12,037 $12,064 $12,326 $12,610 $72,131
Total
IMaintenance System Quality
SR36829-R3 Maintenance SO
II
Source Tvoe 2008 2202 as 2au 2m 2013 Total
I
S SHF $17,050 $17,522 $18,019 $18,060 $18,452 $18,877 $107,980
$17,050 $17,522 $18,019 $18,060 $18,452 $18,877 $107,980
Maintenance Source Tvoe 2448 2449 2414 2411 2912 2414 Total
System
Quality S SHF $17,050 $17,522 $18,019 $18,060 $18,452 $18,877 $107,980
I
Program $17,050 $17,522 $18,019 $18,060 $18,452 $18,877 $107,980
Total
Railroad Crossing -At Grade
SR37001 -R3 RR Crossing Pool
SR37001.001 CR 57(Barnard Rd)S/O US 40 near Gra
ISource Tvoe 299$ 22QQ9 224 2411 2m 2Q12 Total
F SRH $359 $359
$359 $359
I
SR37001.002 CR G.8 NE of Palisade
Source Tvoe 2008 2999 2010 am 2Q1? 2013 _T912
F SRH $200 $200
$200 $200
SR37001.003 G Rd at US 6 w/o Palisade
I Source Tvoe 2008 2009 291 � ?47
4 2 2012 3 Total
F SRH $200 $200
$Y00 $200
I SR37001.004 Timber House Road
Source Tvoe 244$ 2QQ9 2010 247? ton 244 Total
F SRH $243 $243
1 $243 $243
January 15,2008 Page 107
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Railroad Source Tvoe 2QQ1 2009 2Q10 2011 2012 2 013 Total
Crossing-At I
Grade F SRH $1,002 $1,002
Program $1,002 $1,002
Total I
Regional Priority Program
SR36607-Region 3 Region Priority Program
Eagle County,Garfield County,Grand County,Mesa County,Pitkin County, Rio Blanco County-Route 082A from milepost 0 to milepost 40
Source Tvoe 2008 2002 2010 201. 2Q12 2013 Igtal
s SHF $1,050 $1,050
$1,050 $1,050
5R36607,001 I IPGRA0F 1-70 INTFRCHANGES-Route 070A from milepost 16 to milepost 66
Source Tvoe 2098 2009 2010 2011 2012 2411 Total
S SHF $98 $98
F IM $1,015 $1,015 I
$1,113 $1,113
SR36607.002 SH 340 PE Corridor-Route 340A from milepost 3 to milepost 12
Source Tvoe 2QQ1 2009 2.414 2m 2012 2013 Total
S SHF $165 $52 $217 J
F STA $795 $248 $1,043
S LO $700 $700 q
$1,660 $300 $1,960 I
SR36607 003 SH 50 PE Corridor Montrose to Saraents-Route 050A from milenost 91 to milennst 189
Source Type 2091 2402 2014 2011 2012 2013 Total
S SHF $203 $203
F NH $974 $974
$1,177 $1,177
S-36607 004 SH 97 Austin to Hotchkiss Corridor-Route 092A from milepost 7 to milenost 22
Source Tvoe 2091 2992 2019 2011 2012 24]2 Isial
S SHF $192 $212 $222 $626 I
F STA $921 $1,022 $1,068 $3,011
$1,113 $1,234 $1,290 $3,637
SR36607 008 SH 13 So.of JCT.SH 64-Route 013A from milepost 23 to milepost 40
Source Tvoe 2041 2412 2414 2Q7? 2412 2411 Total
S SHF $23 $100 $192 $203 $518
F STA $70 $479 $921 $974 $2,444
$93 $579 $1,113 $1,177 $2,962 1
SR36607.009 SH 131 YAMPA RIVER SOUTH-PE-Route 131A from milepost 56 to milepost 64
Source Type 2008 2444 2014 2m 2412 2013 Total
S SHF $127 $127
S 1310 $4,000 $4,000
F STA $608 $608
$4,735 $4,735
SR36607 011 US 40 Snow Mountain Ranch-Route 040A from milepost 219 to milepost 220
Source Iyne 2001 2002 2414 2011 2412 2013 Total
s SHF $212 $222 $434 1
F NH $1,022 $1,068 $2,090
$1,234 $1,290 $2,524
January 15,2008 Page 108
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$R36607.012 Reaion Wide Non Project Description f...
I Source Type 2008 2009 2010 2411 2Q2 2013 Tot
S SHF $100 $100 $131 $137 $145 $152 $765
$100 $100 $131 $137 $145 $152 $765
SR36607 021 SH 13 Rio Blanco SIM PE
I
Source Type 2008 al9 2010 2m 247? zm Total
S 1310 $3,500 $3,500
$3,500 $3,500
SR36607.023 1-70 Deer/Elk Fence
Source Type 794$ 2442 29?Q 2Q1� 2012 2Q11 Total
1 S 1310 $470 $470
$470 $470
5R36607 025 Region 3 Fnvirnmental Mediation
Source Tvoe 2008 2009 2010 241? 2Q12 2013 Total
S SHF $100 $100 $131 $138 $145 $152 $766
$100 $100 $131 $138 $145 $152 $766
I SR36607.026 US 40 Berthoud Pass Slide Repair-Route 040A from milepost 241 to milepost 242
Source Type 2008 2009 2Q1Q 2Q11 a 1 aga 2m Total
S 1310 $400 $400
$400 $400
5R36607 027 UM 6 Clifton to Palisade
I Source Tvoe 240$ 244,4 2010 2011 2912 2Q12 Total
S SHF $52 $52
F STA $248 $248
I $300 $300
SR36607.028 1-70 West Mountain Corridor PE-Route 070A from milepost 133 to milepost 190
Source Tvoe 244$ 2448 291Q 2011 2Q12 2013 Total
S SHF $108 $113 $221
F IM $1,126 $1,177 $2,303
$1,234 $1,290 $2,524
5R36607.029 SH 82 Glenwood Springs to Aspen PE-Route 082A from milepost 0 to milepost 40
Source Do 24Q@ 2442 2010 2211 2Q12 2013 Total
S SHF $103 $103
I F NH $497 $497
$600 $600
SR35607.030 SH 13 Rifle North PF-Route 013A from milepost 0 to milenost 19
II agmQ Type 2QQ& 2442 2414 2Q11 2012 2Q12 Total
S SHF $203 $203
F STA $974 $974
I $1,177 $1,177
5R36607 031 SH 82 RRT-Glenwood Soas.To Moen-Route 082A from milepost 0 to milepost 40
Source IYlxe 24Q@ 2442 2414 2411 2412 2013 Total
I
S SHF $88 $88
F NH $425 $425
$513 $513
SR36607.032 Region 3 Shoulder Pool
ill
Source Type 244$ 2402 2414 2011 2012 2013 Total
S SHF $524 $554 $581 $607 $2,266
January 15,2008 Page 109
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Source Tvoe 2444 2448 2014 24≥1. 2012 2013 Total
$524 $554 $581 $607 $2,266 I
Regional Source Tvoe 244$ 2009 2010 2411 2012 2013 Total
Priority
Program S SHF $1,565 $300 $1,459 $1,438 $1,403 $1,572 $7,737
Program S 1310 $8,370 $8,370
Total F NH $922 $974 $1,022 $1,068 $3,986
F STA $1,473 $479 $1,842 $1,948 $1,022 $1,564 $8,328
F IM $1,015 $1,126 $1,177 $3,318 J
O LO $700 $700
$12,108 $779 $5,238 $4,360 $4,573 $5,381 $32,439
Safety Earmarks
SR36613-Safety Earmarks for Region 3#CO041#CO075
I
Source Tvoe 244$ 2449 2410 2411 2412 2414 Total I
S SHF $272 $272 $544
F STA $1,088 $1,088 $2,176
$1,360 $1,360 $2,720
Safety Source Tvoe 244$ 240$ 2010 2011 on 2412 Total
Earmarks
Program S SHF $272 $272 $544 I
Total F STA $1,088 $1,088 $2,176
$1,360 $1,360 $2,720
Safety Enhancement 1
SR36702-Region 3 Surface Treatment Safety Enhancement Program
Source Tvoe 7.44.6 244,4 2014 2411 2412 2413 Total I
S SHF $874 $898 $751 $465 $695 $903 $4,586
$874 $898 $751 $465 $695 $903 $4,586
Safety Source Tvoe 7.40@ 2444 2414 2011 2412 2013 Total
Enhancement
Program S SHF $874 $898 $751 $465 $695 $903 $4,586
Total $874 $898 $751 $465 $696 $903 $4,586
Signal
SR36700-Region 3 Traffic Signals Program
Source Tvoe 244$ 2009 24n 2411 2412 2013 Total I
S SHF $47 $49 $42 $28 $42 $42 $250
F STA $228 $233 $202 $136 $203 $203 „1,205
$275 $282 $244 $164 $245 $245 $1,455
Signal Source Tvoe 244$ 2444 2010 2011 2Q12 2013 Total
Program S SHF $47 $49 $42 $28 $42 $42 $250
Total F STA $228 $233 $202 $136 $203 $203 $1,205
January 15,2008 Page 110
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Source Tvoe auk 2009 2010 2Q:n 2412 2013 Total
I $275 $282 $244 $164 $245 $245 $1,455
Surface Treatment Pool
ISR35217-Region 3 Surface Treatment Project
Delta County,Eagle County,Grand County,Gunnison County,Jackson County,Mesa County, Moffat County, Pitkin County,Rio Blanco County, Rout
Source Tvoe 244$ 2448 2414 2011 2412 2413 Total
S SHF $1,261 $8 $884 $34 $791 $4,845 $7,823
F STA $39 $4,255 $162 $3,809 $23,321 $31,586
I $1,261 $47 $5,139 $196 $4,600 $28,166 $39,409
$R35217.008 1-70 Utah State I ine Ens!
Source Tvoe 244@ 2448 24]9. 2411 2412 2413 Total
I S SHF $50 $50
F $91 $91
$141 $141
I SR35217.009 US 40 Meadows Camo/Rabbit Ears Chio S...
Source Tvoe 2QQ$ 2442 2QIQ ;?011 2012 2013 Total
s SHF $666 $666
I
F NH $3,204 $3,204
$3,870 $3,870
SR35217 011 1-70 Clifton East
ISource Tvoe 244$ 2009 2010 2m 2Q12 2013 Total
S SHF $50 $50
F I $91 $91
I $141 $141
5R35217.012 SH 125/127 North of Cowdrev
Source Tvoe 2008 2448 241Q 2411 22u 2013 Total
I S STA $361 $361
F SHF $1,739 $1,739
$2,100 $2,100
I SR35217 013 SH 135 Gunnison
Source Type 2242 20944 2419 2411 2412 2Q13 Ista1
S SHF $852 $852
F STA $4,098 $4,098
$4,950 $4,950
SR35217 014 US 50 Cimarron Chio Seal Project
ISource Tvoe 2008 2009 22Q 2Q1 2Q 2013 Total
S SHF $170 $170
F NH $830 $830
I
$1,000 $1,000
51235217 015 SH 125 Windy Gao Res.North
I Source Tvoe 2008 2009 2010 2411 2Q1? 2013 Total
S SHF $585 $585
F STA $2,815 $2,815
$3,400 $3,400
ISR35217.016 I-70 Vail West-Route 070A from milepost 171 to milepost 176
Source Tvoe 2008 2009 2414 2 lu 2� 2013 Total
IS 1310 $10,500 $10,500
January 15,2008 Page 111
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Source Tvoe 2008 2009 2010 2477 aou 2Q Total
$10,500 $10,500
SR35217 017 SH 139 North of Douolas Pass
Source Tvoe 2008 2009 2010 2011 2012 2413 Total
S SHF $310 $310
F STA $1,490 $1,490
$1,800 $1,800
SR35217 0181-70 Edwards Fast
Source Tvoe 2008 2009 2010 2011 2012 2013 1..ctal
S SHF $678 $678
F I $7,022 $7,022
$7,700 $7,700
SR35217 019 1-70 Glenwood Canyon Concrete Phase 1
Source Tvoe 2008 244$ 2214 2Dti 2413 2u Total
1
S SHF $270 $270
F I $2,730 $2,730
$3,000 $3,000
SR35217.020 1-70 Glenwood East&West
Source Tvoe 240$ 244$ 2010 au 2012 2013 To a1
S SHF $440 $440 I
F I $4,560 $4,560
$5,000 $5,000
SR35217.021 SH 133 North of Hotchkiss
Source Tyoe 244$ ?,442 2414 2011 2012 2013 Total
S SHF $929 $929
F STA $4,471 $4,471
$5,400 $5,400
SR35217 022 SH 82 West of Basalt
Source Tyoe 244$ 244.4 2414 2411 2Q12 2413 Total 1
S SHF $31 $706 $737
F NH $149 $3,394 $3,543
$180 $4,100 $4,280
SR35217 023 Surface Treatment PE
Source Tvoe 244$ 2442 2414 2011 2012 2013 Total I
S SHF $2,180 $400 $1,229 $500 $1,062 $5,371
$2,180 $400 $1,229 $500 $1,062 $5,371
SR35217,026 1-70 Palisade East
Source Type 244$ 2009 2010 2011 2012 2013 Total
S SHF $323 $323
F NH $3,357 $3,357
$3,680 $3,680
SR35217.027 SH 135 Crested Butte-Route 135A from milepost 24 to milepost 27
Source Type 2QQ& 2049 241.4 2411 2Q12 2013 Total
S SHF $1,019 $1,019
F STA $4,901 $4,901
$5,920 $5,920
SR35217 028 US 40 Through Steamboat Sorinas-Route 040A from milepost 131 to milepost 134
Source Type 2008 2009 2414 2011 2012 2013 Total
S SHF $34 $1,308 $1,342
January 15,2008 Page 112
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Source Type 2Q48 2442 2414 2m 2Q 2u Total
F NH $166 $6,292 $6,458
$200 $7,600 $7,800
SR35217.029 SH 13 WY State line South Overlay/rehab-Route 013B from milepost 119 to milepost 128
I.
Source Type 244$ 2009 201Q 2011 2Q12 2013 Total
S 1310 $6,500 $6,500
$6,500 $6,500
I SR35217 030 NW Chin Seals-Route 040A from milenost 179 to milepost 190 -Route 064A from milepost 38 to rnaleco sr
Source Type 2� 2409 2Q:lg 241? 241? 2013 Total
Pk S SHF $189 $189
F STA $911 $911
$1,100 $1,100
SR35217.031 US 6 Eaale County Overlay-Route 006E from milepost 150 to milepost 152
1 Source -Noe 2008 2009 2914 2011 2Q12 2013 Total
S SHF $86 $258 $258 $602
•
F STA $414 $1,242 $1,242 $2,898 II $500 $1,500 $1,500 $3,500
SR35217.032 Gunnison Valley Chic Seals-Route 092A from milepost 0 to milepost 4
ll Source Type 2008 2009 2010 2011 201 2012 3 Total
S SHF $121 $121
F STA $579 $579
I $700 $700
SR35217 033 SH 82 Various Chin Seal-Route 082A from milepost 23 to milepost 27
Source Type 24Qfl 2442 2414 2411 2412 2413 Total
S SHF $774 $774
F STA $3,726 $3,726
$4,500 $4,500
SR35217.034 1-70 Gypsum to Fanle-Route 070A from milepost 139 to milepost 147
ISource Type 294(3 2448 2419 2411 2412 241.3 Total
S SHF $481 $481
11 F STA $6,042 $6,042
$6,523 $6,523
5R35217.035 Grand Junction Chip Seals-Route 050A from milepost 32 to milepost 36
I Source Type 2008 2488 2414 2.012012 2013 Total
S SHF $189 $189
F STA $911 $911
$1,100 $1,100
ISR35217 036 SH 141 I lnaween Canyon-Route 141A from milepost 144 to milepost 154
Source Type 2406 242 2010 2Q1t 2012 2013 Total
S SHF $792 $792
F STA $3,808 $3,808
$4,600 $4,600
5R35217.037 SH 14 Muddy Pass East' Route 014A from milepost 0 to milepost 8
ISource Tvpe 24Qfl 244,4 2414 2411 2412 2413 Total
S SHF $516 $516
F STA $2,484 $2,484
$3,000 $3,000
SR35217.038 1-70 Vail Frontage Roads-Route 070A from milepost 173 to milepost 180
IJanuary 15,2008 Page 113
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Source Tvoe 2008 2QQ$ 2010 2011 2012 2013 Total
S SHF $607 $607
F STA $6,293 $6,293
$6,900 $6,900
Surface Source Tvoe
Treatment 2008 2040 2010 2011 2012 2013 Total
Pool S SHF $6,242 $4,366 $4,308 $2,168 $3,957 $4,845 $25,886
Program S 1310 $17,000 $17,000
Total S STA $361 $361
F SHF $1,739 $1,739
F NH $4,349 $6,751 $6,292 $17,392
F STA $4,098 $14,130 $6,408 $11,751 $17,305 $23,321 $77,013
F I $9,934 $4,560 $14,494
$43,723 $25,247 $21,568 $13,919 $21,262 $28,166 $153,885
TC Contingency
SR37000-R3 Transportation Comm Contingency
Eagle County,Garfield County,Grand County,Gunnison County, Mesa County,Summit County
SR37000.003 I-70 Hangina Lake Tunnel-Route 070A from milepost 124 to milepost 126
Source Tvoe 2448 2449 201Q 2011 2012 2013 Total
S SHF $4,007 $4,007
$4,007 $4,007
SR37000.005 SH 65 Grand Mesa Slide Repair-Route 065A from milepost 37 to milepost 38
Source Tvoe 2008 2009 2010 2011 2Q]2 2013 Total I
S SHF $2,600 $2,600
$2,600 $2,600
SR37000 006 26.5 Road/I-70 Bridae Renair-Route 070A at milepost 30
Source Tvoe 2QQQ 244$ 2QIQ 2011 2012 2013 Total
S SHF $700 $700
$700 $700
TC Source Type 2008 2009 2010
Contingency 2n ?oL2 2013 Total
Program S SHF $7,307 $7,307 1
Total $7,307 $7,307 I
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January 15,2008 Page 114
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Region 3/ Source Tvoe 2Q4fl 2QQS 2414 2gn 2412 2013 Total
Region 3 S SHF $58,450 $46,768 $48,621 $46,162 $49,257 $51,535 $300,793
Total S 1310 $25,370 $25,370
S BR $1,234 $1,234
S STA $361 $361
S CDC $2,820 $2,820
F SHF $1,739 $1,739
F NH $4,494 $6,903 $7,348 $1,068 $1,166 $1,214 $22,193
F BR $2,745 $3,387 $3,341 $3,031 $3,673 $3,809 $19,986
F STE $3,083 $1,196 $1,253 $1,254 $904 $1,254 $8,944
F STA $8,259 $16,269 $9,757 $15,107 $19,958 $26,573 $95,923
F SHO $828 $828
F BRO $1,613 $1,613
F SHE $1,488 $1,581 $3,069
F SRH $1,002 $1,002
F I $9,934 $4,560 $14,494
F IM $1,015 $1,126 $1,177 $3,318
L L $1,281 $297 $313 $297 $181 $251 $2,620
L LO $3,604 $46 $3,650
O LO $700 $700
$129,005 $76,401 $76,254 $66,919 $76,265 $85,813 $510,657
IllStatewide CDOT Region
Hot Spots
1 SR35316-R3 TRAFFIC HOT SPOTS
ISource Tvoe 2QQ$ 29.02 2010 2011 24]2 2013 Total
S SHF $2 $2
§2 $2 I Hot Spots Source Tvoe am 2009 2010 2011 2Q12 2414 Total
Program S SHF $2 $2
11 Total $2 $2
Region 3/ Source Tvoe 299$ 2009 2am2gn 241? 2013 To
' tal
Statewide $2
Total S SHF $2 $2
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IJanuary 15,2008 Page 115
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Region 3
Total Source Tvoe 2QQ$ 2442 2010 011 2012 2013 Total
F BR $2,745 $3,387 $3,341 $3,031 $3,673 $3,809 $19,986
F BRO $1,613 $1,613
F I $9,934 $4,560 $14,494 I
F IM $1,015 $1,126 $1,177 $3,318
F NH $4,494 $6,903 $7,348 $1,068 $1,166 $1,214 $22,193
F SHE $1,488 $1,581 $3,069
F SHF $1,739 $1,739 j
F SHO $828 $828 VI
F SRH $1,002 $1,002
F STA $8,259 $16,269 $9,757 $15,107 $19,958 $26,573 $95,923
F STE $3,083 $1,196 $1,253 $1,254 $904 $1,254 $8,944
L L $1,281 $297 $313 $297 $181 $251 $2,620
L LO $3,604 $46 $3,650
S LO $700 $700
S 1310 $25,370 $25,370
S BR $1,234 $1,234
S CDC $2,820 $2,820
S SHF $58,452 $46,768 $48,621 $46,162 $49,257 $51,535 $300,795
S STA $361 $361
$129,007 $76,401 $76,254 $66,919 $76,265 $85,813 $510,659
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January 15,2008 Page 116
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Region 4
Transportation Planning Region
IRegion 4 COOT Region
II Bridge Off Systems
SR46601 -Region 4 Bridge Off System Pool
' Source Tyne 2QQ$ 24Q$ 2010 2Q11 2012 2Q1. Total
I F BRO $433 $433
$433 $433
SR46601.002 Weld CR 13(N/O wcr 541 at B.Thomoso...
Source Tvoe 200U 2009 291Q 24]? 2012 2013 Total
IF BRO $313 $313
L L $80 $80
I L LO $6 $6
$399 $399
SR46601 003 WCR 87(N/O118 34)at S Platte River
Source Tvoe 200U 2443 2414 2411 2412 2413 Total
I L LO $318 $318
$318 $318
1 Bodge Off Source TVDQ 244$ 2009 2Q1Q ail 2012 2013 Total
Systems
Program F BRO $746 $746
Total L L $80 $80
L LO $324 $324
$1,150 $1,150
II Bridge On Systems
SR46598-Region 4 Bridge On System Pool
Boulder County, Larimer County, Logan County,Morgan County,Sedgwick County,Weld County,Yuma County
Source TVDQ 2044 2443 2014 241-1 2412 2013 Total
S SHF $16 $210 $201 $729 $1,156
F BR $81 $837 $779 $2,930 $4,627
$97 $1,047 $980 $3,659 $5,783
SR46598 001 SH 52•At Boulder Cr(W/O County Line Route 052A at mileoost 7
I Source Tvoe 2444 2003 2010 2011 2012 2Q12 Total
S SHF $40 $681 $656 $506 $1,883
F BR $160 $160
F STA $181 $2,724 $2,622 $2,025 $7,552
$381 $3,405 $3,218 $2,531 $9,595
SR46598.002 US 36:At North St Vrain Creek(Str D. -Route 0366 at mileoost 2Q
I Source Tvoe 2416
$10 2442 2414 2011 2412 2414 Total
s SHF $10 $10
F BR $40 $40
I §50 $50
8R46598.003 US 36:At Chenvvale Rd&At 88th Ste. -Route 036B at mileoost40
' January 15,2008 Page 117
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Source Type 2008 2009 2010 2011 2012 2Saa Total
S SHF $12 $12
S 1310 $5,000 $5,000
F BR $48 $48
$5,060 $5,060
SR46598 005 Bridge Saving-Regi r
Source Type 244$ 2044 2414 2011 2012 12(,13 Total
S SHF $5 $6 $6 $6 $6 $29
F BR $22 $24 $24 $24 $24 $118
$27 $30 $30 $30 $30 $147
SR46598 006 SH 119:At St Vrain Cr(F of I onglnont. -Route 1190 at milepost 62
Source Type 2008 2009 2010 2011 2Q12 2013 Total
S SHF $652 $652
F BR $3,141 $3,141 I
$3,793 $3,793
SR46598 007 Upper Bia T River(E of Estes Park)(S...-Route 034A from milepost 66 to milepost 67
Source Tvoe 2008 2442 2010 2011 2172 2013 Total I
S SHF $16 $600 $616 rl
F BR $69 $2,400 $2,469
$85 $3,000 $3,085 I
SR46598.008 I ower Big Thompson Canyon(Str C-15-All-Route 034A from milepost 81 to milepost 82
Source Tvoe 2008 2409 2010 2011 2012 2013 Total
S SHF $437 $437 I
s 1310 $1,100 $1,100
F BR $1,961 $1,961
$3,498 $3,498
SR46598 009 Renion Four Preventative Maintenance
Source Type 2443 2409 2410 2411 2012 2013 Total
S SHF $51 $36 $70 $70 $227 I
F BR $299 $142 $280 $280 $1,001
$350 $178 $350 $350 $1,228
SR46598.011 US 385:Wray Bridae Deck Replacement...-Route 385D from milepost 243 to milepost 244
Source Tvpe 240$ 2409 2014 2411 2012 2013 Total 1
S SHF $15 $15
F BR $60 $60
$75 $75
SR46598.013 Reaion Four Critical Bridae Repair
Source Type 200@ 2449 2014 2011 2012 23 Total
S SHF $9 $9 $9 $27
F BR $41 $41 $41 $123
$50 $50 $50 $150
SR46598 014 Region Four Critical Culvert Repair
Source Tvoe 244$ 2449 2410 2011 2012 2413 Total
s SHF $5 $6 $6 $17
F BR $23 $24 $24 $71
$28 $30 $30 $88
SR46598 016 SH52:Wildcat Bridae Rehab-Route 052B from milepost 95 to milepost 96 '
Source Type 240$ 2009 2014 2011 2012 2013 Total
S 1310 $1,800 $1,800 f
$1,800 $1,800
January 15,2008 Page 118
I
I
SR46598.017 US 34.S Platte Bridoe Rehab-Route 034A from milepost 114 to milepost 115
I
Source Tvoe 2QQ$ 2QQ 2010 2� 2012 2013 Total
S 1310 $1,580 $500 $2,080
$1,580 $500 $2,080
I SR46598.018 US138(A-27-5,A-24-C, A-26-F) -Route 138A from milepost 14 to milepost 15. -Route 138A from mil000
Source Type 2Q08 2009 2010 2011 10122 2013 Total
S SHF $1 $58 $59
'
F BR $4 $192 $196
$5 $250 $255
SR46598.019 SH14 Cache La Poudre
I, Source Tvoe 2008 2$50 2414 2011 2212 2 Total
S STA $1 $50 $51
F SHF $4 $200 $204
$5 $250 $255
SR46598.020 US 85 UPRR
Source Tvoe 244@ 244.9. 2414 2011 2012 2413 Total
. S STA $20 $20
F SHF $80 $80
$100 $100
Bridge On Source Type 244@ 2449 2010 2411 2012 2013 Total
Systems
I Program S SHF $1,255 $888 $723 $656 $798 $820 $5,140
Total S 1310 $9,480 $500 $9,980
S STA $1 $70 $71
F SHF $4 $280 $284
F BR $5,885 $3,517 $166 $1,148 $3,299 $14,015
11 F STA $181 $2,724 $2,622 $2,025 $7,552
$16,806 $5,255 $3,613 $3,278 $3,971 $4,119 $37,042
I
CDC Funds
SR4521 B-Region 4 Surface Treatment
Boulder County,Jackson County, Larimer County,Logan County,Morgan County, Phillips County,Sedgwick County,Washington County,Weld Coun
ISource Tvoe 2.0411 2449 2410 2n 2412 2913 I?!al
I S CDC $1,770 $1,770
$1,770 $1,770
4R45218.050 1-25 Ruhhlizntion -Route 025A from milepost 243 to milepost 265
i source Type 244@ 2442 2414 2411 2412 2013 total
S CDC $3,060 $3,060
$3,060 $3,060
CDC Funds Source Tvoe 249$ 2442 2010 2Q1 1 2M 2013 Total
Program S CDC $4,830 $4,830
Total $4,830 $4,830
ICongestion Relief
ISR46603-Region 4 Congestion Relief Pool
Boulder County,Weld County
January 15,2008 Page 119
I
Source Type 2QQ@ 2009 2010 2011 2012 2013 Total
F STA $976 $684 $1,045 $1,065 $3,770
$976 $684 $1,045 $1,065 $3,770
SR46603.001 SH 52:WCR 13 Intersection Improvements-Route 052A at milepost 13
Source Tvoe 20Q@ 2009 2010 2011 2012 2Q13 Total
L LO $565 $565
$565 $565
SR46603.004 NFR CMS Implementation Pool
Source Iyp 244$ 2QQ9 2Q14 2411 201Z 2013 Total
S SHF $108 $108
F STA $435 $435
$543 $543
SR46603.006 SH 7(Cenvonl'at Folsom Street-Route 0078 at milepost 50
Source Tvoe 2QQ$ 2QQ2 24.14 2011 2Q12 2013 Total
S SHF $51 $113 $164
F STA $201 $451 $652
L LO $74 $74
$326 $564 $890
Congestion Source Tvoe 2 I
Relief 008 2_422 2010 2011 2012 a2L1 Total J
Program S SHF $51 $221 $272
Total F STA $201 $886 $976 $684 $1,045 $1,065 $4,857
L LO $639 $639
$891 $1,107 $976 $684 $1,045 $1,065 $5,768
Hazard Elimination
SR46666-Region 4 Hazard Elimination Pool ,I
Boulder County,Larimer County,Logan County,Weld County
Source Tvoe 2QQ@ 2292 2010 2011 2012 2013 10101
F SHO $1,975 $2,108 $2,243 $2,364 $2,483 $11,173
$1,975 $2,108 $2,243 $2,364 $2,483 $11,173
SR46666 001 Desinn Activitie@
Source Tvoe 2QQ$ 2422 2010 2011 2012 2Q12 Total
S SHO $30 $30
F SHO $264 $264
$294 $294
SR46666 005 SH 14.At WCR 33 Intersection Improve...-Route 014C at milepost 152
Source Tvoe 2QQ$ 2O2 2010 2Q11 2012 2Q1g Total
S SHO $23 $23
F SHO $208 $208
$231 $231
SR46666 006 SH 52:at WCR 41 Intersection Improve...-Route 052A from milepost 27 to milepost 28
Source Tvoe 2QQ$ 2QQ2 2212 2011 2012 2013 Total I
S SHO $30 $30
F SHO $270 $270
$300 $300
SR46666,00a SH287:at Swallow Rd Intoersection Im...-Route 287C at milepost 344
a
January 15,2008 Page 120
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I
Source Tvoe 2008 2QQ2 2010 nu 2012 221.1 Total
S SHO $15 $15
F SHO $135 $135
$150 $150
I SR46666.009 SH 402;at Co Rd 11H Intersection Imo. .-Route 402A at milepost 1
Source Type 2008 2202 2010 2011 2012 2013 Total
S SHO $35 $35
I F SHO $315 $315
$350 $350
SR46666.010 SH287 at Rutgers Intersection Improve...-Route 287C at milenos 345
ll Source Tvoe 29_022QQ2 2414 2Q11 2412 2013 Total
S SHO $5 $5
F SHO $45 $45
I $50 $50
,SR46666 011 SH 287 at Boardwalk Intersection Imnr -Route 287C at milepost 343
Source Tvoe 2QQfl 2QQ2 2Q1-Q 2411 2012 2414 Total
S SHO $10 $10
F SHO $90 $90
$100 $100
.ISR46666 012 SH 28T at Kensington Intersection Im -Route 2870 from milepost 342 to milepost 343
Source Tvoe 244$ 2009 2Q1Q 2. 2012 2013 Total
S SHO $12 $12
I F SHO $108 $108
$120 $120
R46666.013 SH 392:at Co Rd 31 Intersection Imnr...-Route 392B from milepost 11 to milepost 12
I Source Tvoe 2$37 Ma 22112 471 2Q 2Q Total
S SHO $37 $37
F SHO $333 $333
I $370 $370
SR46666 014 SH119:at Hover Rd Intersection Imorn...-Route 1198 from milenost 54 to milepost 55
Source Type 2008 22 2010 2011 2Q12 201a Total
S SHO $8 $8
I
ff F SHO $67 $67
$75 $75
I SR46666 018 SH287 at 37th St-Route 287C from milepost 335 to milepost 336
Spurge Tvoe 2202 2442 2414 2411 2412 2413 Total
S SHE $36 $36
F SHO $329 $329
$365 $365
SR46666 020 SH 34 at 11th Avenue-Route 034A from milepost 112 to milepost 113
ISource Tvoe 24Q$ 2098 2414 2411 2012 2013 Total
S SHE $6 $6
$6 $6
ISR46666.022 SH 287 at 19th Street SW-Route 287C from milenost 331 to milepost 3 2
Source Tvoe 2QQ@ 2009 2010 2. 2Q12 2013 DUI
' S SHE $37 $37
F SHO $333 $333
$370 $370
SR46666 023 SH 287 at Hickory and Conifer-Route 287C at milepost 348
IJanuary 15,2008 Page 121
1
Source Tvo@ 2008 2009 2010 2011 2012 2013 Total
S SHE $39 $39
F SHO $346 $346
$385 $385
SR46666.025 SH 34 at 35th Avenue-Route 034A from milepost 110 to milepost 111
Source Tvoe 2008 2009 2414 2011 2012 2013 Total
S SHE $42 $42
F SHO $375 $375
$417 $417
Hazard Source Tvoe 2008 244$ 2010 2.2 2912 2013 Total
Elimination
Program S SHO $145 $60 $205
Total S SHE $160 $160
F SHO $2,689 $2,504 $2,108 $2,243 $2,364 $2,483 $14,391
$2,994 $2,564 $2,108 $2,243 $2,364 $2,483 $14,756
Hot Spots
SR46667-Region 4 Hot Spots Pool J
Source Tvoe 299$ 2202 2010 2011 2212 2013 Total
VV
S SHF $44 $42 $86
F STS $377 $374 $359 $241 $361 $361 $2,073
$421 $416 $359 $241 $361 $361 $2,159
Hot Spots Source Tvoe 2008 2222 2010 2011 2012 2013 Total I
Program S SHE $44 $42 $86
Total F STS $377 $374 $359 $241 $361 $361 $2,073
$421 $416 $359 $241 $361 $361 $2,159
Maintenance (S&I) I
SR46812-Maintenance Snow and Ice
J
Source Tvoe 2QQQ 2009 2010 2411 a= 2414 Total
S SHF $4,551 $4,677 $4,810 $4,821 $4,926 $5,039 $28,824 I
$4,551 $4,677 $4,810 $4,821 $4,926 $5,039 $28,824
Maintenance Source Tvoe 294@ 2222 2010 2011 2Q12 2913 Total I
(S&I)
Program S SHF $4,551 $4,677 $4,810 $4,821 $4,926 $5,039 $28,824
Total $4,551 $4,677 $4,810 $4,821 $4,926 $5,039 $28,824
Maintenance (Traffic Operations) 1
SR46813 -Maintenance Traffic Operations
Source Tvoe 2008 2942 2010 2Q11 2012 2413 Total
S SHF $9,037 $9,287 $9,551 $9,572 $9,780 $10,006 $57,233
$9,037 $9,287 $9,551 $9,572 $9,780 $10,006 $57,233
January 15,2008 Page 122 I
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I
Maintenance Source Tvoe 2008 2009 2010 21 202 2013 Total
(Traffic
I Operations) S SHF $9,037 $9,287 $9,551 $9,572 $9,780 $10,006 $57,233
Program $9,037 $9,287 $9,551 $9,572 $9,780 $10,006 $57,233
Total
II Maintenance System Quality
SR46814-Maintenance SQ
I
Source IygQ 244.6 2442 29D 2411 2412 2Q1Q Total
I S SHF $13,529 $13,903 $14,298 $14,330 $14,642 $14,978 $85,680
$13,529 $13,903 $14,298 $14,330 $14,642 $14,978 $85,680
' Maintenance Source Tvoe 299$ 2009 2010 ZQ 1_ 2012 2013 Total
System
Quality S SHF $13,529 $13,903 $14,298 $14,330 $14,642 $14,978 $85,680
Program $13,529 $13,903 $14,298 $14,330 $14,642 $14,978 $85,680
I Total
Railroad Crossing - At Grade
SR47000-R4 RR Crossing Pool
SR47000.001 W Lake St at BNSF in Fort Collins(BN..
I Source Tvoe 2QQ0 2442 2010 21 2Z 2013 Total
F SRH $360 $360
$360 $360
I SR47000.002 CR 30 E/)I Is 85 near Platteville(UPR„
Source Iysg 2008 22QQ,S 2Q 22 2Z 2013 Total
I F SRH $360 $360
$360 $360
SR47000.003 CR 56 E/O CR 19 near Fort Collins(UP.
Source Tvoe $299.11
360 2442 2042.0j1 2912 2013 Total
I F SRH $360 $360
$360 $360
I SR47000.004 4th St in Fort Lupton
Source Tvoe 244$ 2442 2914 201 2� 2913 Total
F SRH $261 $261
I $261 $261
Railroad Source Tvoe 2021 2449 2914 2411 202 241a Total
Crossing-At
I
Grade F SRH $1,341 $1,341
Program $1,341 $1,341
Total
IRegional Priority Program
SR46600-Region 4 RPP Non-Regionally Significant
I Boulder County,Larimer County,Phillips County,Sedgwick County,Yuma County
SR46600.001 R-4 Bridge Rehabiliation-Eastern TPR
Source Tvoe 2999 2942 2010 21 22 24 Total
IS SHF $131 $103 $234
January 15,2008 Page 123
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I
Source Type 2116 2009 2010 2Q]1 2012 2013 Total
F STA $527 $497 $1,024
$658 $600 $1,258
SR46600.002 ETPR Highway Improvements-US 385 an.. -Route 0596 from milepost 115 to milepost 134 -Rome 3350
Source Tvoe 244$ 20Q,Q 2010 2Q11 2012 2Q1.Q Total
S SHF $49 $49
F STA $201 $201
$250 $250
5R46600.003 R-4 Bridge Rehabilition-Upper Front...
Source Tvoe 2008 2009 2419 2011. 2012 2Q1 Total
S SHF $103 $103
F STA $497 $497
Esoo Esoo
SR46600.004 Traffic Safety Management-Reaion 4
Source lygg 2008 2009 2010 2011 2Q12 2013 Total
s SHF $99 $81 $180
F STA $397 $390 $787
$496 $471 $967
5R46600.008 I-95 Poudre River Rest Area
Source Type 24Q@ 2448 2414 2Q11 2412 223 Total I
1
S SHF $40 $40
F STA $160 $160
$200 $200
5R46600.009 Pmiect Related Water Quality Complia..
Source Tvpe 2008 2009 2010 2911 au 2Q13 Total I
S SHF $10 $10
F STA $40 $40
$50 $50
SR46600.014 1-25&i-76 VMS Installation-Route 025A at milepost 289. -Route 076A at milepost 183 1
Source Type 2QQf 2009 2411 2M 2912 2013 Total
S 1310 $220 $220
$220 $220
5846600.015 Eastern Not vet determined
Source Tvoe 201@ 2419 2g_1Q 2411 12 2Q13 Total
S SHF $797 $1,085 $329 $2,211
F STA $3,836 $5,218 $1,581 $10,635
$4,633 $6,303 $1,910 $12,846
5R46600.016 North Front not vet determined
Source Type 2Q4fl 2042 22≥Q 2911 212 2.0.11 Total
S SHF $805 $805
F STA $3,875 $3,875
$4,680 $4,680
SR46666-Region 4 Hazard Elimination Pool
Boulder County,Larimer County,Logan County,Weld County
5R46666.009 SH 402.at Co Rd 11H Intersection Imo...-Route 402A at milepost 1
Source Iyae 2008 2009 ,2410 2111 2012 2Q13 Total I
S 1310 $500 $500
$500 $500
January 15,2008 Page 124
I
I
Regional Source Iyp@ 2008 2009 2010 2011 2012 2Q12 Total
Priority
'
Program S SHF $329 $81 $1,003 $1,085 $1,134 $3,632
Program S 1310 $720 $720
Total F STA $1,325 $390 $4,830 $5,218 $5,456 $17,219
$2,374 $471 $5,833 $6,303 $6,590 $21,571
I
Safety Enhancement
' SR46669-Region 4 Safety Enhancement Pool
I Source Tvoe 2008 2999 2010 2Q]_ 2412 29l Total
S SHF $146 $149 $295
F STS $1,306 $1,338 $1,413 $980 $1,509 $1,107 $7,653
' $1,452 $1,487 $1,413 $980 $1,509 $1,107 $7,948
Safety Source Tvoe 200$ 2492 2414 2411 2412 2212 Total
Enhancement
I
Program S SHF $146 $149 $295
Total F STS $1,306 $1,338 $1,413 $980 $1,509 $1,107 $7,653
$1,452 $1,487 $1,413 $980 $1,509 $1,107 $7,948
I Signal
SR46668-Region 4 Traffic Signals Pool
' Source Tvoe 249$ 2492 ?470 2077 2012 2013 Total
' S SHF $55 $29 $84
F STS $488 $253 $244 $164 $245 $245 $1,639
$543 $282 $244 $164 $245 $245 $1,723
ISignal Source Tvoe 2Q0@ 2409 2414 2411 2412 20u Total
Program S SHF $55 $29 $84
Total F STS $488 $253 $244 $164 $245 $245 $1,639
I
$543 $282 $244 $164 $245 $245 $1,723
Surface Treatment Pool
ISR45218-Region 4 Surface Treatment
Boulder County,Jackson County,Larimer County,Logan County, Morgan County,Phillips County,Sedgwick County,Washington County,Weld Coun
I Source Tvoe 2008 2009 2010 2011 2= 2013 Dial
S SHF $170 $170
F STA $818 $26,804 $29,329 $46,169 $34,512 $137,632
I $988 $26,804 $29,329 $46,169 $34,512 $137,802
SR45218 001 Proiect Administration
Source Tvoe • 2008 2008 2Q10 2/un 2412 2413 Total
I S SHF $258 $258
F STA $1,243 $1,243
$1,501 $1,501
5R45218.002 US 34.E of Loveland to SH 257 -Route 034A from milepost 93 to milepost 102
I
Source Tvoe 2448 2009 2Q10 241? 2412 2013 Total
IS SHF $1,681 $1,681
January 15,2008 Page 125
I
Source Tvoe 244$ 2009 2010 2011 2012 2013 Total
F STA $8,084 $8,084
$9,765 $9,765
5845218.003 US 34 Loveland E&W -Route 034A from milepost 89 to milepost 93
Source Tvoe 244Q 2O2 2010 2011 2012 2013 Total
S SHF $904 $904
F STA $4,350 $4,350
$5,254 $5,254
5R45218.008 Precast Slab Replacement
Source Tvoe 2008 2009 20.14 2111 2122 2013 Total
S SHF $500 $74 $574
F STA $356 $356
$500 $430 $930
SR45218.010 US 36 Boulder-North-Route 0368 from milepost 26 to milepost 31
Source Tvoe 2008 2009 24_1Q 214_1 2012 2013 tal
S SHF $470 $470
F STA $2,261 $2,261
$2,731 $2,731
SR45218 011 SH 63 North of Akron-Route 063A from milepost 34 to milepost 45
Source Tvoe 2091 2009 2010 2011 2012 2012 Total
S SHF $91 $91
F STA $436 $436
$527 $527
SB45218 012 I IS 385 Holyoke South-Route 385D from milepost 269 to milepost 279
Source Tvoe 2QQ$ 244E 2010 2011 2412 2013 Total
S SHF $113 $113
F STA $540 $540
$653 $653
SR4521&013 US 385 Julesbura South-Route 3850 from milepost 289 to milepost 311 I
Source Tvoe 249.4 2QQE 2010 2Q11 2Q 2013 Total
S SHF $233 $233 I
F STA $1,121 $1,121
$1,354 $1,354
SR45218,035 l IS 34,Yuma E&W -Route 0348 from milepost 222 to milepost 225
Source Tvoe 2QQQ 2009 2Q1Q 2Q11 2012 2013 Total I
S SHF $612 $612
F STA $2,946 $2,946 I
$3,558 $3,558
5R45218.036 I JS 34.Ecklev E&W -Route 0348 from milepost 231 to milepost 241
Source Tvoe 2008 244E 2014 2011 2Q12 2013 Total
S SHF $1,033 $1,033
F STA $4,967 $4,967
$6,000 $6,000
8R45218.037 IGA W/Boulder Inter Improve-Route 157A at milepost 0
Source Tvoe 244$ 20Q9 2010 2111 2012 2Q Total
S SHF $21 $21
F STA $95 $95
$116 $116
SR45718 038 IGA w/Boulder Ctv Rike Lanes Overlay-Route 170A from milepost 3 to milepost 6
January 15,2008 Page 126
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I
Source Tvoe 2008 202 2010 2M 2012 2412 Total
S SHF $2 $53 $55
•F - STA $8 $256 $264
$10 $309 $319
I 5,245218 041 US 85,Greeley to Platteville -Route 085C from milepost 254 to milepost 262
Source Tvoe 2008 2009 2010 2Q11 2012 2013 Total
S SHF $1,309 $2,310 $3,619
F STA $6,296 $11,125 $17,421
$7,605 $13,436 $21,040
SR45218 046 US 34 Kersey East -Route 034A from milepost 129 to milepost 136
I Source Tvoe $40fl 2444 2014 2411 2412 2411 Total
S SHF $481 $481
F STA $2,312 $2,312
I $2,793 $2,793
SR45218.047 SH 93.Boulder -Route 093A from milepost 14 to milepost 18
Source Type 244$ 2418 2414 2411 2412 2011 Total
' S SHF $760 $760
F STA $3,661 $3,661
$4,421 $4,421
I SR45218 049 US 34 East of Kersey -Route 034A from milepost 126 to milepost 129
Source Tvoe 244$ 2009 2414 2011 2012 2013 Total
S SHF $690 $690
I F STA $3,321 $3,321
$4,011 $4,011
5R45218.050 1-25 Rubblization -Route 025A from milepost 243 to milepost 265
I Source Tvoe 2QQ$ 2009 2010 22 2012 2013 Total
S 1310 $17,800 $17,800
S SHE $1,889 $1,889
I F IM $9,086 $9,086
$28,775 $28,775
SR45218 055 SH 52' In Ft I unton-Route 052A from milepost 20 to milepost 21
I
Source Tvoe 244@ 244,4 2414 2411 2412 2013 Total
S SHF $245 $245
F STA $1,177 $1,177
I $1,422 $1,422
SR45218.056 SH 60:US 85 to Milliken-Route 0606 from milepost 13 to milepost 20
Source Tvoe 2101 2442 2414 2011 2012 201 Total
s SHF $104 $104
F STA $474 $474
$578 $578
I 5R45218.057 SH 257:Milliken North-Route 257A from milepost 0 to milepost 5
Source Type 2148 2419 211 2411 20n 2013 Total
S SHF $83 $83
I F STA $400 $400
$483 $483
5R45218.058 I1S 36:N St Vrain Creek-Lyons
ISource Type 244@ 2009 2010 2411 2Q12 2Q19 Total
S SHF $34 $34
F STA $166 $166
I $200 $200
January 15,2008 Page 127
I
SR45218.060 IGA:City of Greeley
aoursa Tvoe 2008 2009 2010 2011 2012 12(13 Total
S SHF $207 $207
F STA $996 $996
$1,203 $1,203
SR45218.061 IGA:Town of Lyons
Source Tvoe 2008 2449 2010 2011 2012 2013 To al
S SHF $33 $33
F STA $156 $156
$189 $189
SR45218 063 I IS 34:07 Chios Fast of Yuma-Route 0346 from milepost 224 to milepost 231
Source Tvoe 2QQ$ 2009 2010 2011 2012 2Q13 Total
S SHF $69 $69
F STA $330 $330
$399 $399
5R45218 065 SH 71.07 Chins Nebraska South-Route 071 F from milepost 214 to milepost 233
Source Tvo@ 2008 2009 2Q]Q Mil 2012 2013 Total
S SHF $121 $121
F STA $586 $586
$707 $707
5R45218.066 SH 119:&Ctv Line RD-16609-Route 119C from milepost 59 to milepost 60
Source Tvoe 2008 2009 2010 ,2011 2212 2013 Total
S SHF $165 $165
$165 $165
Surface Source Tvoe 2009 2209 2010 2011 2012 2013 Total
Treatment
Pool s SHF $5,628 $7,198 $12,826
Program S 1310 $17,800 $17,800
Total S SHE $1,889 $1,889 I
F STA $23,868 $34,613 $26,804 $29,329 $46,169 $34,512 $195,295
F IM $9,086 $9,086
$58,271 $41,811 $26,804 $29,329 $46,169 $34,512 $236,896
Region 4/ Source Tvoe 2008 2229 2010 2011 a= 2212 Total
Region 4 S SHF $34,625 $36,475 $29,382 $30,382 $31,231 $31,977 $194,072
Total S 1310 $28,000 $500 $28,500 I
S STA $1 $70 $71
S CDC $4,830 $4,830
S SHO $145 $60 $205 I
s SHE $2,049 $2,049
F SHF $4 $280 $284
F BR $5,885 $3,517 $166 $1,148 $3,299 $14,015
F STA $25,575 $35,889 $30,504 $37,465 $54,457 $41,033 $224,923 I
F SHO $2,689 $2,504 $2,108 $2,243 $2,364 $2,483 $14,391
F BRO $746 $746
F SRH $1,341 $1,341
F IM $9,086 $9,086
F STS $2,171 $1,965 $2,016 $1,385 $2,115 $1,713 $11,365
L L $80 $80
L LO $963 $963
$118,190 $81,260 $64,176 $71,475 $91,315 $80,505 $506,921
January 15,2008 Page 128 I
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I
Region 4
I
Total Source Tvoe ?008 2009 2212 2011 2012 11 Total
F BR $5,885 $3,517 $166 $1,148 $3,299 $14,015
F BRO $746 $746
F IM $9,086 $9,086
'
F SHF $4 $280 $284
F SHO $2,689 $2,504 $2,108 $2,243 $2,364 $2,483 $14,391
F SRH $1,341 $1,341
F STA $25,575 $35,889 $30,504 $37,465 $54,457 $41,033 $224,923
F STS $2,171 $1,965 $2,016 $1,385 $2,115 $1,713 $11,365
S L $80 $80
L LO $963 $963
S 1310 $28,000 $500 $28,500
S CDC $4,830 $4,830
S SHE $2,049 $2,049
S SHF $34,625 $36,475 $29,382 $30,382 $31,231 $31,977 $194,072
'
S SHO $145 $60 $205
S STA $1 $70 $71
$118,190 $81,260 $64,176 571,475 591,315 $80,505 $506,921
I
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' January 15,2008 Page 129
I
Region 5
Transportation Planning Region
Region 5
CDOT Region
Bridge Off Systems
SR56690-R5 Bridge Off System Pool
5R56690.001 West Cat Creek Bridoe
Source Type 2008 240;3 2010 2Q11. 2012 2013 Total
F # $360 $360 I
L # $90 $90
$450 $450
5R56690.002 Beaver Creek Bridge
Sol irce Tvoe 2008 2009 2010 2011 2012 2013 Total
F # $203 $203
L # $51 $51
L LO $714 $714
$968 $968
Bridge Off Source Tvoe ZQQ$ 2002 2010 2411 2412 2013 Total
Systems
Program F # $563 $563
Total L # $141 $141
L LO $714 $714
$1,418 $1,418
Bridge On Systems
SR56157-R5 Bridge Pool
Ouray County
5R56157.001 US 550.Mineral Creek(M-06-K) 1
Source -Nee 2QQ@ 2009 29_142Q11
Q 2012 2013 Total
S SHF $319 $299 $618
F BR $1,276 $1,198 $2,474
$1,595 $1,497 $3,092
SR56157 006 R5 Bridoe Preventative Maintenance
Source Tvoe 2QQ$ 2009 2010 2011 2012 2013 Total
S SHF $47 $48 $47 $43 $52 $54 $291
F BR $189 $194 $192 $174 $211 $219 $1,179
$236 $242 $239 $217 $263 $273 $1,470
5R56157.007 R5 Critical Bridge Reoaire
Source Tvoe 2008 2QQ8 2414 2411 2912 2Q13 Total
S SHF $33 $34 $33 $30 $36 $38 $204
F BR $132 $135 $134 $121 $148 $152 $822
$165 $169 $167 $151 $184 $190 $1,026
5R56157,008 R5 Critical Culvert Renairs
Source Tvoe 2008 2009 ZQ1Q 2Q11 2012 2013 Total
S SHF $218 $224 $398 $201 $243 $252 $1,536
F BR $872 $899 $1,592 $804 $975 $1,011 $6,153
$1,090 $1,123 $1,990 $1,005 $1,218 $1,263 $7,689
SR56157.011 R5 Bridae Repair Pool
January 15,2008 Page 130
I
I
Source Tvoe 220$ 2242 2010 2011 2012 2013 7212
' S SHF $20 $20 $20 $20 $20 $20 $120
F BR $80 $80 $80 $80 $80 $80 $480
$100 $100 $100 $100 $100 $100 $600
I 5R56157.012 Bear Creek Bridge-Route 550B from milepost 90 to milepost 91
Source Type 2008 2009 2010 2Q11 2012 2013 Total
S SHF $20 $118 $266 $326 $339 $1,069
' F BR $80 $475 $1,064 $1,306 $1,357 $4,282
$100 $593 $1,330 $1,632 $1,696 85,351
Bridge On Source Tvoe 2QQfl 2009 2010 2O11 2O12 201a Total
Systems
Program S SHF $657 $625 $616 $560 $677 $703 $3,838
Total F BR $2,629 $2,506 $2,473 $2,243 $2,720 $2,819 $15,390
I $3,286 $3,131 $3,089 $2,803 83,397 $3,522 $19,228
CDC Funds
I5R55219-Region 5 Surface Treatment Pool
Alamosa County,Archuleta County,Chaffee County,Conejos County, Costilla County, La Plata County, Montezuma County, Montrose County, Rio Gi
SR55219.018 US 160 Four Corners to US 491
I
Source Tvoe 2008 2009 2�0 Q 2Q11 2012 alj Total
S CDC $1,780 $1,780
$1,780 $1,780
CDC Funds Source Tvoe 24Qfl 2442 211 7011 2212 2412 Total
Program S CDC $1,780 $1,780
' Total $1,780 $1,780
Congestion Mitigation/Air Quality
ISR56691 -R5 CMAQ Pool
Archuleta County,San Miguel County
I Source Tvoe 2440 2008 21114 all 2013 Total
F AQC $40 $331 $331 $331 $1,033
L L $9 $68 $68 $68 $213
I $49 $399 $399 $399 $1,246
5R56691.005 Maintenance 07 Tell/Mtn Village Truck
Source Tvoe 2008 2009 2214 201? 2412 2013 Total
' F AQC $9 $9
L L $2 $2
$11 $11
I 5R56691.006 08 CDOT Maintenance Telluride
Source Type 24Qfl 2402 2414 2911 2Q12 2013 Totals
S SHF ' $43 $43
'
F AQC $207 $207
$250 $250
SR56691 007 08 Telluride Street Sweeoer
I Source Tvoe 204@ 2422 2414 2211 2412 2413 Total
F AQC $124 $124
L L $26 $26
IE150 $150
January 15,2008 Page 131
SR56691 008 09 Paaosa Street Paving
Source Tvoe 2QQ1 2009 2_01Q 2011 2012 2013 Total
F AQC $142 $142
L L $29 $29
$171 $171
SR56691.009 Maintenance Paaosa De-icer
Source Tvoe 2QQ1 2009 2010 2Q]1 2012 2013 Total
s SHF $4 $4 $8
F AQC $20 $20 $40
$24 $24 $48
SR56691 010 Telluride De-icer
Source Tvoe 7008 2443 2010 2011 2012 2013 10101
F AQC $11 $11 $22
L L $2 $2 $4
$13 $13 $26
SR56691 011 09 Mountain Villaae Combo Unit/Truck
Source Tvoe 2QQ1 2009 2Q1Q nil 2012 2013 Total
F AQC $124 $124
L L $25 $25
$149 $149 I
SR56691 012 Mountain Village De-icer
Source Tvoe 2008 2009 2010 2 1111 2012 2012 Total
F AQC $6 $3 $9 I
L L $2 $1 $3
$8 $4 $12
SR56691.013 Maintenance Telluride/Mtn Village De-... I
Source Tvoe 2QQ$ 2403 2010 20fl 2012 2Q11 Total
S SHF $4 $4 $8
F AQC $20 $20 $40
$24 $24 $48
SR56691.014 FY 10 Paaosa Street Paving
Source Tyoe 2021 2009 20.14 2011 20.12 2013 Total I
F AQC $245 $245
L L $51 $51
$296 $296
SR56691 015 FY 10 Maintenance Pagosa De-icer Tank.
Source Tvoe 200$ 2443 2010 22]1 2Q12 2411 Total
S SHF $4 $4
F AQC $20 $20
$24 $24
Congestion Source Tvoe 2441. 2003 2010 241-1 2012 2411 Total I
Mitigation/Air
Quality S SHF $43 $8 $12 $63
Program F AQC $380 $323 $319 $331 $331 $331 $2,015 1
Total L L $37 $58 $54 $68 $68 $68 $353
$460 $389 $385 $399 $399 $399 $2,431
Congestion Relief
January 15,2008 Page 132
I
I
SR56692-R5 Congestion Relief Pool
' Archuleta County,La Plata County
soune Tvoe 2008 2Q44 2010 2011 2012 2013 Total
' F NH $1 $1 $2
$1 $1 $2
SR56692.002 US 160/550 Farminaton Hill Fourth La
I Source Tvoe aua 2009 2010 2411 2012 2Q1i1 Total
S SHF $30 $30
F NH $145 $145
I $175 $175
8856692 003 US 160&CR 222/223 In Relo
Source Tvoe 244$ 2009 2010 2411 2Q12 2013 Total
' S SHF $32 $28 $60
F NH $152 $134 $286
$784 $162 $346
I SR56692.004 US 550 through Durango-Route 5506 from milepost 21 to milepost 25
Source Tvoe 2008 2448 2Q1Q 247_7 241? 2013 Total
S SHF $19 $19
F NH $94 $94
$713 $113
585669 00 R aion Int coon Imnrovements
ISource Tvoe 2QQfl 2444 2414 2411 2412 2412 Total
S SHF $29 $29
F NH $144 $144
I6173 $173
SR56692 006 US 160 Safety Improvements W.of Pao... -Route 160A from milepost 138 to milepost 141
Source Doe 2QQa 2009 2414 ?Q71 2C1 wia
I S SHF $30 $30
F NH $147 $147
6177 9177
ICongestion Source IYRe ma 2009 2414 2411 2412 2413 Total
Relief
' Program S SHF $30 $32 $28 $19 $29 $30 $168
Total F NH $145 $152 $134 $95 $145 $147 $818
$175 $184 $162 $114 $174 $177 $986
Enhancement
I SR55062-R5 Enhancement Pool
Chaffee County
Source Tvoe 2.4.01 2914 2414 2911 212 2413 Total
F STE $683 $791 $791 $792 $3,057
I $683 $791 $791 $792 $3,057
,SR55062 001 Ridnwav Rike/Ped Path-Route 062A from milepost 23 to mileoost 24
Source Tvoe 249$ 2448 2114 2411 2Q12 2412 Dial
I F STE $110 $110
L L $28 $28
$138 $138
.5R55062.007 Blanca Main St Enhancements-Route 160A from milepost 252 to milepost 254
January 15,2008 Page 133
I
Source Type 2008 2009 2010 2011 2012 2013 Total
L LO $140 $140
$140 $140
SR55062 006 San Juan Riverwalk.Phase II
Source Tvoe 2008 2009 2010 2011 2012 2Q12 Total
F STE $200 $200
L L $50 $50
$250 $250
SR55062 007(IS 50 Streetscaoe in Salida
Source Tvoe 2008 2009 20_0 2011 2012 2013 Total
F STE $97 $133 $230
L L $24 $33 $57
$121 $166 $287
SR55062.008 Crossroads of the Rockies Visitors C..
Source Tvoe 244@ 2009 201Q 2111 2012 2013 Total
F STE $130 $130 I
L L $32 $32
$162 $162
G-55062 009 I a Plata County Road 501 Bicycle/Pede...
Source Tvoe 2QQ$ 2009 2010 2011 2012 2013 Total I
F STE $108 $162 $270
L L $27 $41 $68
$135 $203 $338 I
SR55062 010 Goeglein Gulch Road Overpass
Source Type 2QQ@ 2902 291Q 2 M 2412 2013 Total
F STE $150 $150 I
L L $38 $38
L LO $1,057 $1,057
$1,245 $1,245 I
SR55062 011 Monte Vista Streetscaoe
Source Ise 244$ 2408 2Q14 2011 2012 201 Total
F STE $15 $15
L L $4 $4
$19 $19
SR55061012 I awson Hill I Indernass
Source Tvoe 240$ 2448 2414 2011. 2412 2014 Totai
F STE $111 $111 I
L L $27 $27
L LO $862 $862
$1,000 $1,000
SR55062.013 US 550 Wildlife-Vehicle Collision Red...
Source TVDQ 24QQ 2008 2010 a0:11 2012 2013 Total
F STE $108 $108
L L $27 $27
L LO $14 $14
$149 $149
I
January 15,2008 Page 134
I
I
Enhancement Source Tvoe 2008 2442 2010 2S 111 au 2Q13 TS'
' Program F STE $645 $571 $791 $791 $791 $792 $4,381
Total L L $161 $143 $27 $331
L LO $140 $1,919 $14 $2,073
I $946 $2,633 $832 $791 $791 $792 $6,785
Gaming
ISR56689-R5 RPP Non-Regionally Significant Pool
Alamosa County,Archuleta County, Rio Grande County
SR56689.023 US 160/US 491 South of Cortez(Corrid...
I Source Tvoe 244$ 2442 2010 2411 2412 2213 Total
S SHF $163 $163
$163 $163
' Gaming Source Tvoe 244@ 2442 2010 WA 2012 2013 Total
Program S SHF $163 $163
Total
' $163 $163
Hazard Elimination
ISR56702-R5 Hazard Elimination Pool
I
Source Tvoe 244$ 2442 2910 2011 2m 2013 Total
S SHF $78 $64 $68 $72 $76 $358
F NH $699 $575 $612 $645 $676 $3,207
I $777 $639 $680 $717 5752 $3,565
SR56702.002 US 550/US 160 Geometric Improvements
Source Tvoe 204$ 2442 2010 2Q1? 2012 2013 Toad
' S SHF $30 $30
F NH $270 $270
$300 $300
I SR56702 003 I IS 160 Wildlife Detection Proiect
Source Tvoe 244$ 240.2 2410 201 2412 2413 Total
S SHF $18 $18
I F STA $159 $159
$177 $177
SR56702 005 I IS 160 at CR 2221223
I
Source Tvoe 2008 20 2009 2010 1 2/() 2013 Total
S SHF $67 $67
F NH $603 $603
I $670 _.... $670
Hazard Source Tvoe 2444 2402 2414 2411 2412 2413 Total
Elimination
I
Program S SHF $115 $78 $64 $68 $72 $76 $473
Total F NH $873 $699 $575 $612 $645 $676 $4,080
F STA $159 $159
I
$1,147 E777 $639 $680 $717 $752 $4,712
Hot Spots
January 15,2008 Page 135
SR56702-R5 Hazard Elimination Pool
5R56702.003 US 160 Wildlife Detection Proiect
Source Tvoe 2QQ@ 2QQQ 2010 2011 2Q13 2013 Total
S SHF $13 $13
F NH $117 $117
$130 $130
SR56703-R5 Hot Spots
Source Tvoe 2008 2009 2010 2.211 2012 2m Total
S SHF $47 $72 $72 $191
F STA $227 $344 $287 $192 $288 $288 $1,626
L LO $200 $49 $73 $73 $395
$474 $416 $359 $241 $361 $361 $2,212
Hot Spots Source Tvoe 240$ 2448 2010 2Q11_ 2Q1.2 2013 Total I
Program S SHF $60 $72 $72
$204
Total F NH $117 $117
F STA $227 $344 $287 $192 $288 $288 $1,626
L LO $200 $49 $73 $73 $395
$604 $416 $359 $241 $361 $361 $2,342
Maintenance (S&I) I
SR56820-R5 Maint Snow&Ice
I
Source Tvoe 2QQ@ 2QQ8 2010 2Q 2Q]2 2013 Total
S SHF $6,616 $6,800 $6,993 $7,008 $7,161 $7,325 $41,903
$6,616 $6,800 $6,993 $7,008 $7,161 $7,325 $41,903
Maintenance Source Iy=.a 2QQf 2442 am an
(S&/) 241? 2013 Total
Program S SHF $6,616 $6,800 $6,993 $7,008 $7,161 $7,325 $41,903
Total $6,616 $6,800 $6,993 $7,008 $7,161 $7,325 $41,903
Maintenance (Traffic Operations)
SR56808-R5 Maint Traf Ops
I
Source Tvoe 204$ 2222 2010 2411 2Q12 2Q12 Total
S SHF $10,337 $10,623 $10,925 $10,949 $11,187 $11,445 $65,466
$10,337 $10,623 $10,925 $10,949 $11,187 $11,445 $65,466
Maintenance Source Tvoe 2008 2042 2Q1Q 241? 22 2013 Total
(Traffic
Operations) S SHF $10,337 $10,623 $10,925 $10,949 $11,187 $11,445 $65,466
Program $10,337 $10,623 $10,925 $10,949 $11,187 $11,445 $65,466
Total
Maintenance System Quality
I
January 15,2008 Page 136
I
I
SR56819-R5 Maintenance SO
I
Source Tvoe 2408 2942 2010 241? au 2013 Total
' S SHF $15,475 $15,903 $16,354 $16,391 $16,748 $17,133 $98,004
$75,475 $15,903 $16,354 $16,391 $16,748 $17,133 $98,004
Maintenance Source Tvoe 2448 2482 2010 2= 2412 2413 Total
System
Quality S SHF $15,475 $15,903 $16,354 $16,391 $16,748 $17,133 $98,004
Program $15,475 $15,903 $16,354 $16,391 $16,748 $17,133 $98,004
I Total
Maintenance-Gaming
' SR56809-R5 Gaming Maint
I
Source Tvoe 2008 2449 2010 2Q11 2012 2 113 Total
S SHF $171 $180 $351
$171 $180 $351
IMaintenance- Source Tvoe 2008 2042 2419 2411 2012 2413 Total
Gaming
Program S SHF $171 $180 $351
Total $171 $180 $351
I Regional Priority Program
ISR56689-R5 RPP Non-Regionally Significant Pool
Alamosa County,Archuleta County, Rio Grande County
_SR56689 001 R5 Fnnineerina Studies and Environmen..
I Source Type 204.8 2442 2414 2411 2412 2413 DLit
S SHF $52 $26 $26 $26 $26 $156
F NH $240 $123 $123 $123 $123 $732
I
lori i r 1 $292 $149 $149 $149 $149 $888
5856689 002 US 160 Fda Rve to Mile E ast o
Source Tvoe 2048 992 2414 22 2412 243 Total
I S SHF $245 $184 $277 $706
F NH $1,178 $888 $1,335 $3,401
$1,423 $1,072 $1,612 $4,107
SR56689.004 Environmental Monitoring
I
Source Tvoe 2408 2442 2414 2Q 1. ma 2013 Total
S SHF $10 $10
$10 $10
SR56689.005 US 160.Main&6th Streets in Alamosa... -Route 160A from milepost 232 to milepost 233
Source Tvoe ' 2048 2043 2010 2Q11 2412 2411 Total
IS 1310 $500 $500
$500 $500
5R56689.014 US 550. Ridgway to Colona. Resurfaci... -Route 550B from milepost 104 to milepost 117
ISource Tvoe 2008 2442 241Q 2ptl 2012 2013 Total
S SHF $8 $25 $95 $179 $307
F NH $41 $124 $459 $860 $1,484
January 15,2008 Page 137
Source Tvoe 242$ 2423 2010 2Q11 20n 2013 Total
$49 $149 $554 $1,039 $1,791
SR56689 017 l IS 24/US 285.Johnson Village Inter
Source Tvoe 200$ 2442 2010 2011 2012 2013 Total
S 1310 $17 $17
$17 $17
SR.56689.020 I IS 550/Rosa Ave Intersection Improve..
Source Type 2008 2009 7010 t1 lye 2013 total
S SHF $2 $2
F NH $8 $8
$10 $10
SR56689 023(1S 160/I IS 491 South of Cortez(Corrid
Source Tvoe 2426 2009 2414 2411 2412 2412 Total
S SHF $136 $136
F NH $654 $654
$790 $790
SR56689.025 US 160.Farmington Hill to Doubletree
saurs& Tie 29.0 2009 ?QIQ 2011 2012 2013 Total
S SHF $750 $750 I
s 1310 $2,620 $2,620
$3,370 $3,370
SR56689.030 US 160 Passing Lane between Monte Vis...-Route 160A from milepost 272 to milepost 226 I
Source Type 2008 240,4 2010 2011 2412 2013 Total
S SHF $8 $8 $109 $351 $476
F NH $41 $41 $524 $1,687 $2,293 I
$49 $49 $633 $2,038 $2,769
SR56689 031 US 160 Safety Improvements W.of Paao...-Route 160A from milepost 13210 milepost 133
Source Tvoe 242@ 2404 2214 2Q11 2412 2013 Total I
S SHF $17 $51 $68
F NH $82 $248 $330
$99 $299 $398 I
S-56689 032 R5 Intersection Improvements
Source Tvoe 244$ 2442 2414 2411 2412 221.2 Total
S SHF $231 $231 $231 $231 $924 I
F NH $1,114 $1,114 $1,114 $1,114 $4,456
$1,345 $1,345 $1,345 $1,345 $5,380
SR56689.033 R5 Shoulder Improvements I
Source Tvoe 2008 2043 2414 2211_ 2212 2013 Total
S SHF $240 $68 $308
F NH $1,155 $330 $1,485 I
$1,395 $398 $1,793
Regional Source Tvoe 240 2442 2414 2211 2Q12 2414 Total I
Priority
Program S SHF $1,195 $192 $567 $600 $630 $659 $3,843
Program S 1310 $3,137 $3,137
Total F NH $2,080 $929 $2,737 $2,892 $3,033 $3,172 $14,843 I
$6,412 $1,121 $3,304 $3,492 $3,663 $3,831 $21,823
Rockfall Mitigation
January 15,2008 Page 138 I
I
SR56704-R5 Rockfall Mitigation Pool
' Montrose County
Source Tvoe 2QQ$ 3442 2914 2u 201Z 2013 Total
' S SHF $187 $192 $379
F STA $901 $923 $1,824
$1,068 $1,115 $2,203
I Rockfall Source IyQQ 24.4@ 2009 am 2011 2012 2013 Total
Mitigation
Program S SHF $187 $192 $379
Total F STA $901 $923 $1,824
$1,088 $1,115 $2,203
Safe Routes to Schools
' SR57001 -R5 Safe Routes to Schools Pool
SR57001,001 Town of Ridgway
ISource Type 244$ 2448 2010 2411 2012 2013 Total
F MISC $54 $54 I Safe Routes Source Type 294.8. 29.94 2414 2411 2412 2913 Total
to Schools
I
Program F MISC $54 $54
Total $54 $`54
Safety Enhancement
ISR56706-R5 Safety Enhancement Pool
' Source Tvoe 244$ 2498 2414 2411 2412 2413 Total
S SHF $118 $115 $233
I F STA $472 $554 $1,026
$590 $669 $1,259
I
Safety Source Lae 244.8 24.Q2 2914 2411 2012 2013 Total
Enhancement
Program S SHF $118 $115 $233
Total F STA $472 $554 $1,026
I $590 $669 $1,259
Signal
' SR56705-R5 Signals-Traffic
I
Source Tvoe 294$ 244 2414 2411 2012 2413 Total
S SHF $49 $48 $97
F STA $237 $234 $471
' $286 $282 $568
January 15,2008 Page 139
Signal Source Type 2008 24Q9 2010 2Q11 2Q12 2013 Total
Program S SHF $49 $48 $97
Total F STA $237 $234 $471
$286 $282 $568
Surface Treatment Pool
SR55219-Region 5 Surface Treatment Pool
Alamosa County,Archuleta County,Chaffee County,Conejos County,Costilla County, La Plata County, Montezuma County, Montrose County, Rio Gi
SR55219.006 US 160,Farmington Hill to Doubletree -Route 160A from milepost 83 to milepost 87
Source Tice 24Q$ 2Q44 2010 2411 2= 2Q12 Total
S SHF $2,137 $2,137
F NH $10,282 $10,282
$12,419 $12,419
5R55219.007 US 550 N of Durango(Ph I)PM-Resu.. -Route 5506 from milepost 24 to milepost 37
Source Type 24Q$ 2QQ9 2010 2011 21122 2013 Total
S SHF $189 $189
F NH $911 $911
$1,100 $1,100
SR55219 010 SH 17 Alamosa North-Resurfacina -Route 017B from milepost 69 to milepost 74
Sol irce Tvoe 2.0.22 2009 2010 2011 2012 2013 Total
S SHF $1,050 $1,050
F NH $5,050 $5,050
$6,100 $6,100
5855219 012 US 550. Ridgway to Montrose_-Resurfa... -Route 550B at milepost 0
Source Type 2QQ@ 2444 2010 2011 2012 2013 Total
S SHF $998 $998
F NH $4,801 $4,801
$5,799 $5,799
5R55219.013 SH 145,Telluride Sour South-Resurf -Route 145A at milepost 0
Source Tvoe 2QQ@ 2QQ5 2010 2Q11 2Q12 2413 Total
S SHF $1,065 $1,065
F NH $5,127 $5,127
$6,192 $6,192
SR55219 014 Resurfacina Design
Source Tvoe 294@ 2442 2010 2011 2412 2412 Intel
S SHF $258 $128 $750 $750 $750 $750 $3,386
F NH $1,242 $621 $1,863
$1,500 $749 $750 $750 $750 $750 $5,249
SR55219.015 11S 285. Resurfacino from the NM state
Source Tvoe 2008 2994 ZQ1Q 2411 2412 2413 Total
S SHF $2 $2
S 1310 $8,000 $8,000
F NH $8 $8
$8,010 $8,010
SR55219.017 US 160/US 491 South of Cortez-Route 160A from milepost 20 to milepost 26
Source Tvoe 244@ 2494 2212 2Q1� 2= 2�3 Total
S SHF $464 $464
F NH $2,230 $2,230
$2,694 $2,694
SR55219 020 US 160,Alamosa Mill and Fill -Route 160A from milepost 232 to milepost 233
January 15,2008 Page 140
I
Source Tvoe 201 2444 2Q1Q 2411 2u 2Q14 Total
' s SHF $497 $497
F NH $2,388 $2,388
$2,885 62,885
I SR55219.021 US 160.South Fork to Shaw Creek -Route 160A from milepost 186 to milepost 192
Source Type 200 249$ 2010 2011 21:1 2013 Two aI
S SHF $11 $1,205 $1,216
F NH $52 $5,795 $5,847
$63 $7,000 $7,063
SR55219.022US 550,Ridawav to Colona(PM)
I Source Type 2.0111124Q4 2914 24]1 2412 2Q12 Total
S SHF $169 $169
F NH $811 $811
I $980 6980
,$R55219.023 I JS 550:Resurfacing on the north side .
Source Tvpe 24QQ 2494 2414 2911. 2412 2418 Total
S 1310 $8,000 $8,000
$8,000 $8,000
SR55219 024 US 160 at CR 222/223-Route 160A from milepost 93 to milepost 95
I Source Tvpe 24.011 2442 2414 2011 2Q12 2414 Total
S SHF $344 $344
F NH $1,655 $1,655
I $1,999 $1,999
SR55219 025 US 24/285 Johnson Village North-Route 024A from milepost 213 to milepost 226
Source Type 249$ 2009 2010 211 all 2Q12 Total
I
S SHF $986 $986
F NH $4,748 $4,748
$5,734 $5,734
I SR55219.026 US 550 Moles Pass to Silverton-Route 5508 from milepost 61 to milepost 70
Source Type 294$ 2009 2.914 2Q11 2412 2013 Total
' S SHF $1,098 $1,098
F NH $5,286 $5,286
$6,384 $6,384
5R55219.027 HS 285 La.lam to Alamosa-Route 285A from milepost 24 to milepost 32
1 Source Type 2008 2442 2010 2Q11 2412 2013 Total
S SHF $1,030 $1,030
F NH $4,954 $4,954
$5,984 $5,984
SR55219.028 US 160 Fort Garland East PM-Route 160A from milepost 258 to milepost 269
I
Solace Tvoe 244$ 2444 2Q1Q 2411 2412 anTotal
S SHF $172 $172
F NH $827 $827
$999 6999
SR55719 029 SH 145 Norwood to Placerville Chinseal-Route 145A from milepost 84 to milepost 107
Source Tyre 249U 294$ 2Q1Q 2011 2472 2013 Total
' S SHF $223 $223
F NH $1,076 $1,076
$1,299 $1,299
5R55219.030 US 160/285 Monte Vista Intersection-Route 160A at milepost 216
January 15,2008 Page 141
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Source Tvoe 2QQ@ 20119 2Q1Q 2011 2012 2013 Total
S SHF $105 $105
F NH $509 $509
$614 $614
.5R55219.031 SH 172 S.of I IS 160/SH 172 Intersection-Route 172A from milepost 20 to milepost 24
Source Tie m$ 21(Q9 2010 2 1111 2012 2013 Total
s SHF $582 $582
F NH $2,802 $2,802
$3,384 $3,384
SR55219,032 SH 140 NM Stateline to Hesperus Chios...-Route 140A from milepost 0 to milepost 20
Source Type 204 2O2 p010 2011 2Q12 2Q12 Total I
s SHF $189 $189
F NH $907 $907
$1,096 $1,096
SR5.5219 033 LIS 285 Center North R South-Route 285B from milepost 69 to milepost 76
Source Tvoe 2.00 24112 21214 2Q11 2012 2Q13 791x1
S SHF $582 $582
F NH $2,803 $2,803
$3,385 $3,385
c-55219 034 I IS 550 North Ph II Chinseal(PM)-Route 550B from milepost 37 to milepost 50 I
Source Type 244¢ 2QQ2 2Q1Q 2Q11 2012 2Q12 Total
S SHF $189 $189
F NH $907 $907 I
$1,096 $1,096
5R.55219,035 US 160 Yellow Jacket to Kevah Grande...-Route 160A from milepost 117 to milepost 132
Source Type 2008 2QQ$ ?010 2011 2Q12 2013 Total 1
S SHF $172 $172
F NH $827 $827
$999 $999 l
51355219.037 US 160 Towanr,towards Corte?-Route 160A from milepost 20 to milepost 35
,Source Tvpe 2008 2Q0$ 2QjQ 211 2E2 2Q1. Total
S SHF $515 $515
F NH $2,481 $2,481
$2,996 $2,996
CR55219 039 US 160 Alamosa East-Route 160A from milepost 234 to milepost 244
Source Tvoe 200$ 2002 2Q1Q 2411 20]2 2Q18 Total
S SHF $571 $571
F NH $2,750 $2,750
$3,321 $3,321
SR55219 040 I IS 285 Antonito North-Route 285A from milepost 5 to milepost 13
Source Tvoe 240$ 2009 2010 2Q11 2Q12 2Q12 Total
S SHF $571 $571
F NH $2,750 $2,750
$3,321 $3,321
51255219.041 US 160 South Fork to Shaw Creek(PM)-Route 160A from milepost 186 to milepost 194
Source Tvoe 244$ 2042 201Q 2Q11 2Q12 2Q1-3 Total
s SHF $129 $129
F NH $620 $620
$749 $749
5R55719.042 US 785 5,of Romeo towards I a Jam-Route 285A from milepost 13 to milepost 26
January 15,2008 Page 142
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Source Tvoe 202$ 2.249 24?Q 2M 2012 2013 Total
' S SHF $189 $189
F NH $910 $910
$1,099 $1,099
' Surface Source Type 2008 2249 2010 2477 2012 2013 Total
Treatment
Pool S SHF $2,872 $3,238 $3,573 $2,656 $3,756 $2,725 $18,820
I Program S 1310 $16,000 $16,000
Total F NH $13,814 $15,576 $13,592 $9,172 $14,465 $9,511 $76,130
$32,686 $18,814 $17,165 $11,828 $18,221 $12,236 $110,950
ITC Contingency
SR56704-R5 Rockfall Mitigation Pool
Montrose County
' SR56704.001 SH 141 Emeraencv Rockfall-Route 141A at milepost 78
Source Type 222$ 2242 2419 2n 2012 2013 Total
' S SHF $141 $141
$141 $141
TC Source Type 2048 2449 2414 2411 2412 221. Total
Contingency
Program S SHF $141 $141
Total
$141 $141
Region 5/ Source Type 2991 2499 2414 2411 2Q12 2411 Total
Region 5 S SHF $38,229 $38,106 $39,204 $38,251 $40,260 $40,096 $234,146
Total
I
s 1310 $19,137 $19,137
S CDC $1,780 $1,780
F # $563 $563
F NH $17,029 $17,356 $17,038 $12,771 $18,288 $13,506 $95,988
' F BR $2,629 $2,506 $2,473 $2,243 $2,720 $2,819 $15,390
F STE $645 $571 $791 $791 $791 $792 $4,381
F STA $1,996 $2,055 $287 $192 $288 $288 $5,106
F AQC $380 $323 $319 $331 $331 $331 $2,015
F MISC $54 $54
L # $141 $141
L L $198 $201 $81 $68 $68 $68 $684
L LO $1,054 $1,919 $14 $49 $73 $73 $3,182
$83,835 $63,037 $60,207 $54,696 $62,819 $57,973 $382,567
Region 5
I Total Source Tvoe $563 2049 2� 2477 2912 2 Total
F # $563 $563
F AQC $380 $323 $319 $331 $331 $331 $2,015
F BR $2,629 $2,506 $2,473 $2,243 $2,720 $2,819 $15,390
F MISC $54 $54
F NH $17,029 $17,356 $17,038 $12,771 $18,288 $13,506 $95,988
F STA $1,996 $2,055 $287 $192 $288 $288 $5,106
F STE $645 $571 $791 $791 $791 $792 $4,381
L # $141 $141
L L $198 $201 $81 $68 $68 $68 $684
L LO $1,054 $1,919 $14 $49 $73 $73 $3,182
' S 1310 $19,137 $19,137
S CDC $1,780 $1,780
S SHF $38,229 $38,106 $39,204 $38,251 $40,260 $40,096 $234,146
$83,835 $63,037 $60,207 $54,696 $62,819 $57,973 $382,567
IJanuary 15,2008 Page 143
I
Region 6
Transportation Planning Region
Region 6 COOT Region
Maintenance System Quality
SR66817-Maintenance System Quality
Source Tvoe 2008 2009 21 Q 2 11 2012, 2M Total
S SHF $16,957 $17,427 $17,921 $17,961 $18,352 $18,774 $107,392 I
$16,957 $17,427 $17,921 $17,961 $18,352 $18,774 $107,392
Maintenance Source Tvoe 2008 2QQQ 2010 2011
System 1z 2013 Total I
Quality S SHF $16,957 $17,427 $17,921 $17,961 $18,352 $18,774 $107,392
Program $16,957 $17,427 $17,921 $17,961 $18,352 $18,774 $107,392
Total
Region 6/ Source Tvoe 2008 2009 2010 2011 On 2013 Total
Region 6 S SHF $16,957 $17,427 $17,921 $17,961 $18,352 $18,774 $107,392
Total $16,957 $17,427 $17,921 $17,961 $18,352 $18,774 $107,392
Region 6
Total Source bps 2008 2009 2010 2011 2Q2 2013 Total
S SHF $16,957 $17,427 $17,921 $17,961 $18,352 $18,774 $107,392
$16,957 $17,427 $17,921 $17,961 $18,352 $18,774 $107,392
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January 15,2008 Page 144
I
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San Luis Valley TPR
Transportation Planning Region
IRegion 5 CDOT Region
II Enhancement
SSL59I4-UNOBLIGATED-Chaffee County CR120 Shoulders
Chaffee County
ISource Tvoe 2008 2442 2_01{2 2011 2212 2413 Total
F STE $317 $317
L L $79 $79
$396 $396
ISSL6474-UNOBLIGATED(FYOB)San Luis Streetscapes Phil
Costilla County
I
Source Type $206 2009 2010 21 2012 2013 Total
F STE $206 $206
L L $51 $51
' L LO $155 $155
$412 $412
Enhancement Source TvoeI
Program F STE 240$ �2009 2412 2011 2 2013 Total
$523 $523
Total L L $130 $130
' L LO $155 $155
$808 $808
San Luis Source Tyoe 204$ 2440 2010 2? 2012 2013 Total
I Valley TPR I
Region 5 F STE $523 $523
Total L L $130 $130
L LO $155 $155
I $808 _. __... . _... $808
San Luis
Valley TPR Source lag 244$ 2009 24?Q 2pti 2.02 2013 Total
' Total F STE $523 $523
L L $130 $130
L LO $155 $155
' 6808 6808
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IJanuary 15,2008 Page 145
I
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South Central TPR
Transportation Planning Region
Region 2 COOT Region
Bridge Off Systems I
SSC5746-UNOBLIGATED IN FY08-LA47.7-25-9-139 over Purgatoire River
Las Animas County
Source Tvoe 2008 2009 2010 2011. 2917 2013 Total I
F BRO $602 $602
L L $166 $166
$768 $768
Bridge Off Source Tvoe au 20.0.9 2010 2Q11 2Q12 2013 Total
Systems
Program F BRO $602 $602
Total L L $166 $166
$768 $768 I
Bridge On Systems
SSC3364-1.25 through Trinidad I
Las Animas County-Route 025A from milepost 11 to milepost 15
Source hoe 244$ 2.444 2010 2Q11 2012 2013 Total
S 1310 $29,200 $29,200
$29,200 $29,200
SSC6151 -SH69 Bridge(N-16-L over Turkey Creek) I
Huerfano County-Route 069A from milepost 19 to milepost 20
Source Tvoe 244$ ?444 241Q 2411 2012 291.E Total I
S SHF $340 $340
F BR $1,359 $1,359
$1,699 $1,699
Bridge On Source Tvoe 244$ 2442 2910 2411 2412 2213 Total I
Systems
Program S SHF $340 $340
Total S 1310 $29,200 $29,200
F BR $1,359 $1,359
$29,200 $1,699 830,899
Regional Priority Program
SSC3364-1-25 through Trinidad
Las Animas County-Route 025A from milepost 11 to milepost 15
Source No: 2QQU 244.3 2010 2011 2012 2013 Total
S SHF $4 $4
F NH $5,047 $5,047
$5,051 $5,051
January 15,2008 Page 146
1
SSC6586-UNOSH12 Rock Fall mitigation MP 50-51 (UNOBLIGATED in 08)
ILas Animas County
Source Tvoe 2QQg 2009 2414 Zan 2412 2013 Total
' S SHF $107 $107
F NH $513 $513
$620 $620
' SSC6693-SH 69 Safety Improvements
ISource Tvoe 2008 2448 ZQ1Q 2011 2412 2913 Total
S SHF $129 $129
I F NH $621 $621
$750 $750
' SSC7000-Sh 12 Safety Improvements
Source Tvoe 244@ 2998 2414 2Q11 2Q12 241.3 Total
IS SHF $86 $34 $34 $154
F NH $414 $186 $186 $786
$500 $220 $220 $940
Regional Source Tvoe 244$ 2442 2414 2411 2412 2413 Total
Priority
' Program S SHF $240 $86 $34 $34 $394
Program F NH $6,181 $414 $186 $186 $6,967
Total $6,421 $500 $220 $220 $7,361
I Rockfall Mitigation
SSC6586-UNOSH12 Rock Fall mitigation MP 50-51 (UNOBLIGATED in 08)
Las Animas County
ISource Tvoe 2000 2009 2010 2011 201Z 2Q13 Total
' S SHF $125 $125
$125 $125
Rockfall Source Tvoe 24Q@ 2043 2414 2Q11 2412 2413 Total
Mitigation
Program S SHF $125 $125
Total $125 $125
I
South Source TVDQ 2QQ 2009 2Q10 20 2012 2013 Total
Central TPR
I Region 2 S SHF $365 $340 $86 $34 $34 $859
Total S 1310 $29,200 $29,200
F NH $6,181 $414 $186 $186 $6,967
F BR $1,359 $1,359
F BR0 $602 $602
I L L $166 $166
$36,514 $1,699 $500 $220 $220 $39,153
' January 15,2008 Page 147
South
Central TPR Source Tvoe 2.0Q$ 2009 2010 2011 2 1�2 2013 Total
Total F BR $1,359 $1,359
F BRO $602 $602
F NH $6,181 $414 $186 $186 $6,967
L L $166 $166
S 1310 $29,200 $29,200
S SHF $365 $340 $86 $34 $34 $859
$36,514 $1,699 $500 $220 $220 $39,153
January 15,2008 Page 148
' Southeast TPR
Transportation Planning Region
IRegion 2 CDOT Region
I
Bridge Off Systems
SSE7004-Bridge on CR LL at MP 16.79
' Source Tvoe 244$ 2u 2010 2Q1? 2012 2Q12 Total
F BRO $120 $120
L L $30 $30
$150 $150
' Bridge Off Source Tvoe 2008 2448 2010 2Q11 2412 2472 Total
Systems
Program F BRO $120 $120
Total L L $30 $30
I $150 $150
Bridge On Systems
ISSE5191 -SH 96 Bridges in SE TPR(K24A;K23C;K23B)
Kiowa County,Prowers County-Route 096C at milepost 142
I Source Tvoe 244$ 2008 2414 2011 2012 201ll Total
s SHF $30 $150 $900 $1,080
F BR $120 $600 $3,600 $4,320
$150 $750 $4,500 $5,400
SSE6149-S11160 Bridge W/O Pritchett(0-25-I over Draw)
' Baca County-Route 160C at milepost 446
Source Tvoe 2.4.05 2449 2010 2/cm 201 2412 Total
' S SHF $50 $50
F BR $200 $200
$250 $250
SSE6709-Bridges over Arkansas on SH 109(M22AY;L2ICW)
Otero County-Route 109A at milepost 57
ISource Tvoe 244$ 2448 244 2411 2412 2013 Total
S SHF $440 $440
F BR $1,760 $1,760
$2,200 $2,200
Bridge On Source Tvoe ' 244$ 2449 2414 2411 2412 2414. Total
I Systems
Program S SHF $30 $150 $50 $900 $440 $1,570
Total F BR $120 $600 $200 $3,600 $1,760 $6,280
$150 $750 $250 $4,500 $2,200 $7,850
IRailroad Crossing - At Grade
' January 15,2008 Page 149
SR27000-R2 RR Crossing Pool
5R27000.001 CR 20.5 8/O US 50 near Rocky Ford(UP..
Source Tvoe 294$ 244,9 2010 211 2012 2Q≥Q Total
F SRH $220 $220
$220 $220
SR27000.003 CR 110(Pace Rd)near Pueblo(UPRR)....
Source Tvoe 2008 2009 2010 2011 2012 2013 Total
F SRH $225 $225
$225 $225
SR77000 005 Raker Ave N/O SH 96 in Boone(BNSF).
Source Type 2QQ@ 2QQ8 2414 2011 212 2Q12 Total
F SRH $220 $220
$220 $220
SR27000 007 CR 18 S/r1 US 50 Near Rocky Ford
Source Tvoe 2QQ@ 2992 2010 2911 2Q12 2013 Total
F SRH $227 $227
$227 $227
SR27000 008 County Road 30 5 s/o US 50 near Holly
Soltree Tvoe 2QQfl 2.0.22 2419 2411 2412 2413 Total
F SRP $224 $224
$224 $224
SR27000 009 CR 110(PACE RD)BNSF PROJECT
Source Tvoe 2QQ$ 2448 2919 7011 2Q12 2Q12 Total
F SRH $225 $225
$225 $225
Railroad Source Tvoe 2008 2009 241Q 2911 2Q12 2413 Total
Crossing-At
Grade F SRP $224 $224
Program F SRH $1,117 $1,117
Total $1,341 $1,341
Regional Priority Program
SSE7000-US 50 East
Source Tyne 244.@ 2998 7010 2Q11 2Q12 2412 Total
S SHF $34 $34
F NH $166 $166
$200 $200
SSE7001 -US 50 East-Lamar By Pass
Source Tvoe 2QQfl 2449. 2414 2411 2012 2412 Total
S SHF $86 $34 $34 $154
F NH $414 $166 $166 $746
$500 $200 $200 $900
January 15,2008 Page 150
I
Regional Source Tvoe 244$ 2009 247Q 2 .1.1 2012 2013 Total
Priority
IProgram S SHF $86 $34 $68 $188
Program F NH $414 $166 $332 $912
Total $500 $200 $400 $1,100
II Safety Earmarks
SSE3341 -US 50: Las Animas to Lamar
1 Bent County,Otero County, Prowers County-Route 050B from milepost 351 to milepost 411
Source Tvoe 24Q@ 2402 2414 2411 2412 243 Total
' S SHF $1,579 $384 $1,963
F NH $6,316 $1,536 $7,852
$7,895 $1,920 $9,815
' Safety Source Tvoe 244@ 2002 2Q14 2 1111 2012 2013 Total
Earmarks
Program S SHF $1,579 $384 $1,963
I
Total F NH $6,316 $1,536 $7,852
$7,895 $1,920 $9,815
Southeast Source Tvoe 2008 2_0_0.2 2414 2011 2012 2013 Total
TPR/Region S SHF $1,609 $384 $150 $136 $934 $508 $3,721
2 Total F NH $6,316 $1,536 $414 $166 $332 $8,764
F BR $120 $600 $200 $3,600 $1,760 $6,280
'
F SRP $224 $224
F BRO $120 $120
F SRH $1,117 $1,117
1 _. L L $30 _ $30
$9,536 $1,920 $150 $750 $4,700 $2,600 $20,256
Southeast
I
TPR Total Source Tvoe 2QQ$ 22O2 2010 2011 2Q12au Total
F BR $120 $600 $200 $3,600 $1,760 $6,280
F BRO $120 $120
F NH $6,316 $1,536 $414 $166 $332 $8,764
' F SRH $1,117 $1,117
F SRP $224 $224
L L $30 $30
1 S SHF $1,609 $384 $150 $136 $934 $508 $3,721
$9,536 $1,920 $750 $150 $4,700 $2,600 $20,256
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' January 15,2008 Page 151
1
Southwest
Transportation Planning Region
Region 5 COOT Region
Bridge Off Systems
SSW6508-UNOBLIGATED(FY08)-Juanita Bridge
Archuleta County
Source Tvoe 2Q4fl 2009 2.014 241? 2012 2013 Total
F BRO $549 $549
L L $151 $151
$700 8700
Bridge Off Source Tvoe 24Q@ Ma 2010 2Q�1 2412 2Q14 Total
Systems
Program F BRO $549 $549
Total L L $151 $151
8700 $700
Enhancement
SSW6436-UNOBLIGATED(FY08)-Dolores Railroad Ave Sidewalk
Montezuma County
Source Tvoe 2QQ@ 2448 2914 2411 2n 2412 Total
F STE $112 $112
L L $28 $28
$140 $140
SSW6470-UNOBLIGATED(FY08)-ART-Escalante Crossing
La Plata County
Source Type 2008 22Qg 2010 2Q11 2n 2413 Total
F STE $203 $203
L L $51 $51
L LO $649 $649
$903 $903
SSW6500-UNOBLIGATED(FY08)-Pagosa Town Park Ped Bridge
Archuleta County
Source Tvoe 2Q4$ 2448 2010 2411 2412 2013 Dial
F STE $110 $110
L L $28 $28
$138 $138
Enhancement Source ypg 244$ 2009 2414 2Q11 2412 2013 Total
Program F STE $425 $425
Total L L $107 $107
L LO $649 $649
$1,181 $1,181
Federal Lands
January 15,2008 Page 152
I
SSW5660-Main Entrance Road Mesa Verde National Park
1 Montezuma County
Source Tvoe 2008 2442 2010 2011 24u 2013 Total
I F FL $225 $10,269 $10,494
$225 $10,269 $10,494
Federal Source Tvoe 244@ 2444 2414 2411 2412 2413 Total
I Lands
Program F FL $225 $10,269 $10,494
Total $225 $10,269 $10,494
ISouthwest/ Source Tvoe 244@ 2442 2010 2911 2412. 2413 TItl
Region 5 F FL $225 $10,269 $10,494
Total F STE $425 $425
F BRO $549 $549
L L $258 $258
L LO $649 $649
$2,106 $10,269 $12,375
Southwest
Total Source Tvoe 2448 2449 2414 2411 2412 2413 Total
I F BRO $549 $549
F FL $225 $10,269 $10,494
F STE $425 $425
' L L $258 $258
L LO $649 $649
$2,106 $10,269 $12,375
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' January 15,2008 Page 153
I
Statewide
Transportation Planning Region
Region 1 CDOT Region
Operations (Projects via Regional Pools)
SST6228-Water Quality Sediment Control
Summit County
Source Type 2008 2992 2010 2� al2 2013 Total
S SHF $300 $300
$300 $300
Operations Source Li 344$ 2Q09 2010 2Q?1. 3412. 2013 Total
(Projects via
Regional S SHF $300 $300
Pools) $300 $300
Program
Total
Statewide I Source Tvoe 2QQ@ 2443 2010 2911 2012 2013 Total
Region 1 S SHF $300 $300
Total $300 $300
Statewide CDOT Region
Aeronautics
SST7004-Aeronautics Building Acquisition/Remodel
Source Type 244a 2404 2410 2411 2412 2412 Total
S SHF $23,055 $23,693 $24,365 $24,420 $24,951 $25,525 $146,009
$23,055 $23,693 $24,365 $24,420 $24,951 $25,525 $146,009
Aeronautics Source Tvoe 2008 2009 2914 2411 2912 2013 Total
Program S SHF $23,055 $23,693 $24,365 $24,420 $24,951 $25,525 $146,009
Total $23,055 $23,693 $24,365 $24,420 $24,951 $25,525 $146,009
Bridge Off Systems
SST5270-Off-System Bridge Inspection ,
In Several Counties
Source Tvpe 2444 2004 2414 2411 2412 2412 Total
F BRO $7,817 $8,615 $8,251 $7,108 $8,962 $9,622 $50,375
L L $2,605 $2,871 $2,750 $2,369 $2,987 $3,207 $16,789
$10,422 $11,486 $11,001 $9,477 $11,949 $12,829 $67,164
Bridge Off Source Tvpe 2442 2009 2010 2Q11_ 241 2413 Total
Systems
Program F BRO $7,817 $8,615 $8,251 $7,108 $8,962 $9,622 $50,375
Total L L $2,605 $2,871 $2,750 $2,369 $2,987 $3,207 $16,789
$10,422 $11,486 $11,001 $9,477 $11,949 $12,829 $67,164
January 15,2008 Page 154
1
Bridge On Systems
SST5269-On-System Bridge Pool
In Several Counties
ISource Tvoe 2008 2009 2010 21111 2012 22Q11 TT�I
S SHF $1,291 $592 $584 $529 $642 $665 $4,303
F BR $5,166 $2,366 $2,334 $2,118 $2,566 $2,661 $17,211
$6,457 $2,958 $2,918 $2,647 $3,208 $3,326 $21,514
Bridge On Source Tvoe 249$ 2449 2114 22 2412 2013 Total
I Systems
Program S SHF $1,291 $592 $584 $529 $642 $665 $4,303
Total F BR $5,166 $2,366 $2,334 $2,118 $2,566 $2,661 $17,211
$6,457 $2,958 $2,918 $2,647 $3,208 $3,326 $21,514
I
CMAQ - DRCOG
SST5273-Statewide Intelligent Transportation Systems Program
IIn Several Counties
SST5273.003 ITS-Boulder(Special Transit)
Source Tvo@ 244fl 2009 2010 2411 2012 2013 To[
F AQC $75 $75
L L $40 $40
$115 $115
IS515273.004 ITS-Boulder CCTV Network Surveillance
Source Tvoe 2401 2009 2419 2411 2412 2013 Total
F AQC $83 $83
L L $23 $23
$106 $106
SST5273.005 ITS-Aurora Network Surveillance Imo..
ISource Tvoe 2008 2442 2414 2011 2Q12 au Total
F AQC $75 $75
I L L $19 $19
S94 $94
5515273.006 ITS-Denver Metro ITS.
I Source Tvoe 2469 2419 2414 2411 2412 2413 Intel
F AQC $269 $269
L L $67 $67
$336 $336
ISST5273.007 ITS-Regional Freeway Travel Time Im
Source Tvoe 249$ 2409 2010 2011 2Q12 241 Total
S SHF $149 $149
F AQC $295 $295
$444 $444
5575273.008 ITS-Boulder County RTIS
ISource Tvoe 24.4$ 2009 2010 2911 2012 2Q13 Total
F AQC $103 $103
L L $50. $50
$153 $153
' January 15,2008 Page 155
SST6803-DTD CMAQ Pool
Adams County,Arapahoe County, Denver County
5576803.005 DRCOG-Ethanol Fuel Imp Proa
Source Tvoe 2008 2009 2419 2� 2012 2013 Total
F AQC $130 $140 $270
L L $27 $29 $56
O LO $69 $40 $109
$226 $209 $435
SST6803 012 DRCOG-Idling Gets You Nowhere
Source Tvoe 2498 2009 24]9. 2411 2412 241$ Intel
F AQC $100 $100
L L $21 $21
O LO $4 $4
$125 $125
SST6803.014 RAQC-Ozone Outreach and Education Cam..
Source Tvoe 2008 2009 2Q0Q 2471 202 2013 Total
F AQC $157 $157
L L $33 $33
O LO $7 $7
$197 $197
SST6803 015 DRCOG-TDM Proararn
Source Tvoe 249$ 2444 2414 2411. 2412 241 Total
F AQC $775 $800 $1,575
L L $161 $166 $327
O LO $33 $34 $67
$969 $1,000 $1,969
SST6803.016 DRCOG-RideArrangers
Source Tvoe 249$ 2492 2414 2411 2412 2913 Total
F AQC $1,950 $2,030 $3,980
$1,950 $2,030 $3,980
SST6803.018 DRCOG STAMP Pool
Source Tvoe 22Q4$ 2444 2412 22 2412 24-12 Total
F AQC $185 $185
L L $39 $39
O LO $8 $8
$232 $232
SST6S03.023 DRCOG FasTrarks CMAQ ProiectS
Source ]yQ 2498 24.02 2Q12 2411 2412 241.3 1.0161
F AQC $7,500 $7,500
L L $1,559 $1,559
O LO $316 $316
$9,375 $9,375
SST6803.024 DRCOG South Thomton Call and Ride
Source Tvoe 2008 2009 2414 2411 2412 2412 ma
F AQC $130 $130
L L $27 $27
O LO $28 $28
$185 $185
SST6803 025 RAQC-Diesel Idling Fmissions Redurtic„
January 15,2008 Page 156
I
Source Tvoe 240$ 2QQ,4 2010 2011 2Q12 2013 Total
' F AQC $1,000 $1,000
L L $208 $208
O LO $42 $42
I $1,250 $1,250
CMAO- Source Tvoe 244$ 2009 arn 2011 2� 2013 Total
DRCOG
Program S SHF $149 $149
Total F AQC $5,197 $10,600 $15,797
L L $688 $1,781 $2,469
O LO $163 $418 $581
I $6,197 $12,799 $18,996
Debt Service
ISST7006-Debt Service
I Source Tvoe 2QQ$ 2009 2414 2411 2QL 2Q113 Total
S SHF $169,239 $167,922 $167,990 $167,990 $167,989 $167,993 $1,009,123
$169,239 $167,922 $167,990 $167,990 $167,989 $167,993 $1,009,123
IDebt Service Source Tvoe 2Q9$ 2442 2Q1Q 2011 241? 2013 Dial
Program S SHF $169,239 $167,922 $167,990 $167,990 $167,989 $167,993 $1,009,123
Total $169,239 $167,922 $167,990 $167,990 $167,989 $167,993 $1,009,123
Enhancement
' SST6748-Statewide Enhancement Pool
ISource Tvoe 244$ 2442 2414 2411 2412 2413 Total
F STE $1,216 $1216
L L $337 $337
$1,553 $1,553
Enhancement Source Tvoe 244$ 2009 2014 2011 2012 2013 Total
Program F STE $1,216 $1,216
Total L L $337 $337
$1,553 $1,553
I Flexed to FTA
SST6803-DTD CMAQ Pool
IAdams County,Arapahoe County, Denver County
SST6803 009 DRCOG-4th Ave STAMP
Source Tyo@ 2sioa 2444 2014 2411 2412 2913 Total
F AQC $80 $80
L L $17 $17
L LO $63 $63
$160 $160
ISST6803 010 DRCOG-IIit1 STAMP
' January 15,2008 Page 157
I
sgursa Tvoe 244$ 2444 2010 2111 2212 2013 Total
F AQC $80 $80
L L $17 $17
L LO $63 $63
$160 $160
5316803.021 DRCOG Wadsworth Blvd.STAMP
Source Tvoe 2406 2443 2414 2411 2412 2412 Intel
F AQC $100 $100
L L $25 $25
$125 $125
5516803,023 DRCOG FagTracks CMAQ Projects
Source Tvoe 7008 2442 2010 2Q11 2012 2212 Total
F AQC $7,500 $7,500
L L $1,559 $1,559
L LO $316 $316
$9,375 $9,375
SST6803.024 DRCOG South Thornton Call and Ride
Source Type 244@ 2449 2010 241? 2012 2412 Total
F AQC $130 $130
L L $27 $27
L LO $28 $28 YI
$185 $185
SST6803 032 Test Ride Transfort
Source Tvoe 244$ 2209 24:111 2011 2Q12 2013 Tptal
F AQC $68 $68
L L $17 $17
$85 $85
SST8803.034 Alternative Fueled Bus Replacement
Source Type 2008 2009 2010 2011 2012 2413 Total
F AQC $840 $840
L L $210 $210
$1,050 $1,050
SST6803.036 ITS Transit Information
Source Type 2440 2409 2414 2411 2412 2013 Total
F AQC $240 $240
L L $60 $60
$300 $300
SST7002-Statewide Planning and Research Funds
Source Type 2008 2048 2Q10 2Q1. a 12 au2 an Total
F SPR $40 $40
$40 $40
Flexed to Source Tvoe 244.6. 2Q09 2414 24]1 2412 2412 Total
FTA Program F AQC $9,038 $9,038
Total F SPR $40 $40
L L $1,932 $1,932
L LO $470 $470
$11,480 $11,480
January 15,2008 Page 158
I
Hazard Elimination
' SST6577-Safety Statewide
In Several Counties
ISource Tvoe 2_Ql $ 2009 2010 201 2012 2013 Total
S STA $151 $151
F STA $1,487 $1,487
$1,638 $1,638
77 SST65 .001 Roadway Safety
I Source Tvoe 244$ 2009 2010 ati 2012 2013 Total
F STA $154 $154
$154 $154
I SST6577.002 Cone Zones
Source Tvoe 2008 2009 2010 2Q11 Q? Q3 Total
F STA $147 $147
I $147 $147
Hazard Source Tvoe 2QQ$ 2402 2412 2411 2412 2412 Total
I Elimination
Program S STA $151 $151
Total F STA $1,788 $1,788
$1,939 $1,939
IIntelligent Transportation Systems
SST5273-Statewide Intelligent Transportation Systems Program
IIn Several Counties
55T5273 002 ITS School of Mines Project
Source Tvoe 2008 2942 241Q 2n 2Q12 2013 Total
S SHF $140 $140
L L $600 $600
$740 $740
I SST5273.011 US 36 ITS EQUIPMENT(FED TO BOULDERI
Source Tvoe 2008 2002 QQ Q1 an 2073 Total
S SHF $635 $635
I $635 $635
Intelligent Source Tvoe 2008 2009 2010 2011 2Q12 2013 Total
Transportatio
n Systems S SHF $775 $775
Program L L $600 $ 600$
600
Total $1,375
1 ITS Maintenance
SST5273-Statewide Intelligent Transportation Systems Program
1 In Several Counties
Source Tvoe 2QQ 2492 2010 Q1 2Q12 2013 Total
S SHF $8,672 $8,912 $7,699 $5,177 $7,736 $7,736 $45,932
$8,672 $8,912 $7,699 $5,177 $7,736 $7,736 $45,932
IJanuary 15,2008 Page 159
I
ITS Source Iygg 2008 2009 2010 2011 2012 2013 Total
Maintenance
Program S SHF $8,672 $8,912 $7,699 $5,177 $7,736 $7,736 $45,932
Total $8,672 $8,912 $7,699 $5,177 $7,736 $7,736 $45,932
Metro Planning (See MPH and MPT) I
SST5274-Statewide Metro Planning Program
Source Tvoe 2QQa 29_0.,9 2010 20.11 2012 2013 Total I
F PL $4,774 $4,850 $9,624
L L $1,048 $1,065 $2,113
$5,822 $5,915 $11,737
Metro Source Tvoe nu 2442 2414 2011 2012 2013 Total
Planning
(See MPH F PL $4,774 $4,850 $9,624
and MPT) L L $1,048 $1,065 $2,113
Program $5,822 $5,915 $11,737
Total
Metro Planning, FTA (5303)
SST6750-MPlan FTA Pool I
Source Type 244@ 2448 2014 2411 2412 241.3 Total I
F SPR $1,366 $1,449 $2,815
L L $284 $301 $585 I
$1,650 $1,750 $3,400
Metro Source Tore 244@ 2442 2414 2411 2412 2413 Islet
Planning,
FTA (5303) F SPR $1,366 $1,449 $2,815
Program L L $284 $301 $585
Total $1,650 $1,750 $3,400
Operations (Projects via Regional Pools)
SST7003-Special Projects Pool I
SST7003.001 State Hiahwav Research Project(SHRP1
Source Tvoe 249@ 2492 2414 2011 2412 2413 Total
F MISC $40 $40
$40 $40
SST7003 002 I ocal Transportation Assistance Proar
Source IyQQ 2008 2009 2010 2011 2012 2013 19191
F MISC $130 $130
$130 $130
SST7003.003 FEO Certification
Source Tvoe 294@ 2449 2414 2411 2412 2413 Total
F MISC $215 $215
$215 $215
5S17003.004 OJT Training
January 15,2008 Page 160 l
I
I
Source Type 2008 2009 241Q 2011 2012 201$ Total
F MISC $250 $250
$250 $250
SST7003.005 ESB Monitor-Proteae Program
I Source Tvoe 2008 2442 2010 2011 2Q12 2414 Total
F MISC $40 $40
$40 $40
S517003.007 Water Quality Program
I
Source Type 244$ 2442 2010 241? 241? 2013 Total
1 F MISC $1,174 $1,174
$1,174 $1,174
SST7003 008 CDOT Engineering Software Transition
I Source Tvoe 244@ 241
2442 2414 2411 2412 3 Total
F MISC $1,950 $1,950
$1,950 $1,950
I SST7003 009 Recreational Trails
Source Type 240$ 244.4 2414 2411 2412 2413 Total
F MISC $1,496 $1,496
1 $1,496 $1,496
$5T7003,010 Prior Year HazMat Project
Source Tvoe 2442 2442 2414 2011 2412 2013 Total
I S MISC $1,570 $1,570
$1,570 $1,570
SST7003.011 EEO BOWD-Buisness Opportunity World
ISource Iyea 2448. 2442 2014 2411 2412 2413 Total
F MISC $564 $564
$564 $564
ISST7003 012 Arbitrage Expense TRANs Bonds
Source Type 2008 2009 2010 2Q 2912 2413 Total
S MISC $25 $25
$25 $25
1 SST7009-OPS Projects Closures
I Source Tvoe 244$ 2009 2010 2Q1? 2Q12 2013 Total
S MISC $240 $240
F MISC $248 $248
$488 $488
Operations Source Tvoe 244.8. 2092 2410 2011 2412 2412 10181
(Projects via
Regional S MISC $1,835 $1,835
Pools) F MISC $6,107 $6,107
Program $7,942 $7,942
Total
IRailroad Crossing - At Grade
IJanuary 15,2008 Page 161
I
SST6752-Statewide Railroad Crossing Pool
Source Ivoe 2QQQ 2Q02 2010 2011 2012 2013 Total
F SRP $266 $1,010 $939 $994 $1,043 $1,091 $5,343
L L $302 $233 $104 $110 $115 $121 $985
$568 $1,243 $1,043 $1,104 $1,158 $1,212 $6,328
Railroad Source Tvoe 200$ 2002 2014 241? 2012 2013 Total I
Crossing-At
Grade F SRP $266 $1,010 $939 $994 $1,043 $1,091 $5,343
Program L L $302 $233 $104 $110 $115 $121 $985 I
Total $568 $1,243 $1,043 $1,104 $1,158 $1,212 $6,328 Il
Railroad Crossing - Grade Separated
SST6752-Statewide Railroad Crossing Pool 1
Source Tvoe 2049. 2442 2Q10 2411 2I 2Q11 Total 1
F SRP $939 $994 $1,043 $1,091 $4,067
L L $104 $110 $115 $121 $450$1,043 $1,104 $1,158 $1,212 $4,517 I
Railroad Source Tvoe 2006 2009 2070 20112412 2013 Total
Crossing- 011 I
Grade F SRP $939 $994 $1,043 $1,091 $4,067
Separated L L $104 $110 $115 $121 $450
Program $1,043 $1,104 $1,158 $1,212 $4,517 I
Total
Rockfall Mitigation
SST5496-Rockfall Program UNOBLIGATED in FY08
Source Tvoe 2042 2449 2010 2011 2412 2413 Total I
S SHF $69 $69
F STA $331 $331 i
$400 $400
Rockfall Source Tvoe 244$ 2404 2414 2011 2412 2411 Total
Mitigation 1
Program S SHF $69 $69
Total F STA $331 $331
$400 $400 I
Safe Routes to Schools
SST6751 -Safe Routes to School Pool
I
Source Tvoe 240E 2404 2014 2411 2412 2013. Total
F GRNT $1,363 $1,650 $1,656 $1,752 $1,840 $1,925 $10,386
$1,363 $1,850 $1,656 $1,752 $1,840 $1,925 $10,386
January 15,2008 Page 162
I
Safe Routes Source Tvoe 2008 2QQQ 2014 2Q1 2012 2013 Total
I to Schools
Program F GRNT $1,363 $1,850 $1,656 $1,752 $1,840 $1,925 $10,386
Total $1,363 $1,850 $1,656 $1,752 $1,840 $1,925 $10,386
ISafety Education
SST5360-Safety Administration and Behavioral Programs
In Several Counties
Source Tvoe 2008 2443 2010 2 1I11 2012 2013 Tot
F GRNT $6,444 $6,446 $6,472 $6,410 $6,501 $6,514 $38,787
1 $6,444 $6,446 $6,472 $6,410 $6,501 $6,514 $38,787
Safety Source Tvoe 24Qfl 299_9 2414 2411 2412 2418 Total
1 Education
Program F GRNT $6,444 $6,446 $6,472 $6,410 $6,501 $6,514 $38,787
Total $6,444 $6,446 $6,472 $6,410 $6,501 $6,514 $38,787
IState Planning and Research
SST7002-Statewide Planning and Research Funds
ISource Tvoe. 240$ au 2914 2411 2M 2013 Total
F SPR $11,573 $11,724 $8,547 $9,040 $9,488 $9,924 $60,296
$11,573 $11,724 $8,547 $9,040 $9,488 $9,924 $60,296
State Source Tvoe 244fl 2442 2014 2411 2412 2012 Total
Planning and
Research F SPR $11,573 $11,724 $8,547 $9,040 $9,488 $9,924 $60,296
Program $11,573 $11,724 $8,547 $9,040 $9,488 $9,924 $60,296
Total
I STP Metro - NFR MPO
ISST7005-DTD STP-Metro Pool
SST7005.001 Regional Initiatives
Source ypg 2001 24Q2 20±Q 2Onl 2012 2013 Total
IF STU $200 $200
L STU $41 $41
$241 $241
I
5=1 002 Transo Planning Stdi es N
u FR TPR
Source Tvoe 290$ 2044 22 2411 2012 2013 Total
F STU $917 $917 $1,834
L STU $178 $178 $356
$1,095 $1,095 $2,190
SST7005.003 Small Community Planning-Millican
ISource Tvoe 2008 2009 2010 2111 2412 22 Total
F STU $50 $50
' L STU $10 $10
$60 $60
S5T7005.004 Regional Rideshare Program
I
January 15,2008 Page 163
I
Source Tvoe 2008 2009 2001 2011 2012 2013 Total
F STU $824 $834 $1,658 1$824 $834 $1,658 1
55T7005 005 Small Community Plannina-L Salle
Source Tvoe 24411 2444 221Q 2011 2012 2013 Total I
F STU $50 $50 1
L STU $10 $10
$60 $60
STP Metro- Source Type ma 2449 2010 2011 2412 2013 Total J
NFR MPO 1
Program F STU $2,041 $1,751 $3,792
Total L STU $239 $178 $417
$2,280 $1,929 $4,209
TC Contingency 1
SST6831 -TC Contingency Unallotted Pool
I
Sou cr.e Tvoe 2QQ$ 2.0.41 2014 2011 2012 2.0.14 Total
S SHF $99,429 $20,915 $20,837 $12,322 $21,415 $21,622 $196,540
$99,429 $20,915 $20,837 $12,322 $21,415 $21,622 $196,540
TC Source Iype 244@ 22QQ 2414 2011 2Q12 2413. Total 1
Contingency
Program S SHF $99,429 $20,915 $20,837 $12,322 $21,415 $21,622 $196,540
Total $99,429 $20,915 $20,837 $12,322 $21,415 $21,622 $196,540
Tolling 1
SST6832-Tolling Enterprise Unallotted Pool
1
Source Tvoe 244.9. 2442 2414 2Q11 2Q12 2413. Total
P MISC $500,000 $500,000 $1,000,000 1
$500,000 $500,000 $1,000,000
Tolling Sou rce Tvoe 2008 2443 2414 2m 2912 2911 Ipist 1
Program P MISC $500,000 $500,000 $1,000,000
Total $500,000 $500,000 $1,000,000
Transit I
SST6727-Statewide Transit USC Section 5310 Pool 1
Source Type 244$ 2442 2414 an 2412 2213 Total I
F 5310 $1,458 $1,536 $1,723 $1,823 $1,913 $2,001 $10,454
L 5310 $364 $384 $430 $455 $478 $500 $2,611
$1,822 $1,920 $2,153 $2,278 $2,391 $2,501 $13,065
5516727.001 5310-Mesa County 1
Source Tvoe 244$ 2443 2410 2411 2012 2013 Total
F 5310 $100 $100 $200
January 15,2008 Page 164
I
I
Source Tvoe 2008 24O4 2010 2411 2Q12 2913 Total
I L 5310 $25 $25 $50
$125 $125 $250
SST6727.004 Pueblo: Purchase Vans/Minibuses for S...
I Source Tvoe 2OO1 2442 2010 2011. 2012 2013 Total
F 5310 $43 $45 $88
L 5310 $11 $11 $22
' $54 $56 $110
SST6728-Statewide Transit USC Section 5304 Pool
iIn Several Counties
Source Tvoe 249$ 20.0.3 2414 2011 2412 2013 Total
F 5304 $288 $306 $313 $331 $347 $363 $1,948
L L $124 $131 $78 $82 $86 $90 $591
$412 $437 $391 $413 $433 $453 $2,539
1 SST6729-Statewide Transit USC Section 5311 Pool
ISource Tvoe 240$ 249.4 2414 2011 2412 2013 Total
F 5311 $8,031 $8,523 $8,656 $9,155 $9,608 $10,051 $54,024
L 5311 $7,953 $8,441 $8,533 $9,025 $9,472 $9,908 $53,332
$15,984 $16,964 $17,189 $18,180 $19,080 $19,959 $107,356
SST6729.001 5311-Mesa County
I
Source Tvoe 29Q$ 2009 220 2011 2Q12 2013 Total
F 5311O $80 $80 $160
L 5311O $80 $80 $160
I $160 $160 $320
c5r6729.005 Pueblo-Special Transit Ooerations
Source Tyaa 244$ 2009 2014 2Q 202 21114 Total
F 5311 $49 $51 $100
L 5311 $12 $13 $25
$61 $64 $125
SST6730-Statewide Transit USC Section 5316 JARC
tSource Tvoe 2OO1 2440 2414 2011 2Q12 2013 Total
F 5316 $608 $535 $2,060 $2,179 $2,287 $2,392 $10,061
L 5316 $1,211 $1,254 $2,060 $2,179 $2,287 $2,392 $11,383
$1,819 $1,789 $4,120 $4,358 $4,574 $4,784 $21,444
S516730.001 Job Access-NF5134
I Source Tvoe ?QQU zwa 2010 2Q I1 24]2 2.013 Total
F 5316O $36 $38 $74
L 5316O $208 $217 $425
$244 $255 $499
5516730.002 JARC Mesa County
Source Tvoe 2401 20Q9 2414 2411 2012 223 T2t3
IF 5316O $86 $91 $177
January 15,2008 Page 165
I
Source Tvoe 2999 2009 2010 2011 212 2013 Total
L 53160 $86 $91 $177
$172 $182 $354
5516730.003 RTD.lob Access/Reverse Commute Pool
Source Tvoe 2008 2QQ2 2914 2211 2012 2013 Total I
F 53160 $953 $1,117 $2,070
L 53160 $238 $279 $517
$1,191 $1,396 $2,587 I
SST6730,005 Loveland-Job Access
Source Tvoe 244$ 2009 2914 21111 2912 2013 Total
F 5316 $35 $35 $70
L 3037 $35 $35 $70
$70 $70 $140
SST6730.006 Greeley:The Bus Ooeratina Assistance
Source Tvoe 2Q4.3 2944 2010 2Q11 2012 21,3 Total
F 5316 $110 $116 $226
L 5316 $110 $116 $226
$220 $232 $452
SST6730.007 Pueblo JARC
Source TVDP 2QQfl 2949 2aii 2Q11 212 2Q12 Total
F 5316 $80 $80 $160
L 5316 $20 $20 $40
$100 $100 $200
SST6740-Statewide Transit USC Section 5309 Pool
Source Tvoe 2449 2444 2414 2411 2412 2Q1a Total
F 5309 $36,104 $53,414 $120,124 $126,073 $141,477 $146,741 $623,933
L 5309 $3,397 $13,360 $71,259 $68,625 $109,263 $108,675 $374,579
$39,501 $66,774 $191,383 $194,698 $250,740 $255,416 $998,512
SST6740,001 PPACC;-5309 Pool-Rim&Rus Facilities
Source Tvoe 2426 2444 2414 2Q11 2412 2412 Istal
F 5309B $386 $397 $783
L 5309B $97 $99 $196
$483 $496 $979
SST6740.002 Rolling Stock
Source Tvoe 244@ 2009 2010 2Q11 2912 213 Total
F 5309B $1,851 $2,946 $4,797 1
L 5309B $463 $737 $1,200
$2,314 $3,683 $5,997
SS16740.003 Miscellaneous&IT Eauioment
Source Tvoe 2008 2009 214 2Q11 212 241$ Total
F 5309B $610 $14 $624
L 5309B $153 $4 $157 III
$763 $18 $781
5516740.004 Rollins Stock
Source Tvoe 292$ 2009 2412 2Q11 2012 212 Total
F 5309B $334 $71 $405
January 15,2008 Page 166
I
I
Source Tvoe 2QQ$ 24Q3 2 Ito 2011 2012 2Q1I Total
I L 5309B $67 $14 $81
$401 $85 $486
SST6740.009 Mesa County-5309 Caoitat
ISource Tvoe 244$ 2009 2OIO 2011 2912 2412 Total
F 5309B $3,840 $3,840 $7,680
L 5309B $960 $960 $1,920
I $4,800 $4,800 $9,600
SST6740.010 RTD Fixed Guideway Improvements Uogr...
Source Tvoe 2008 2009 2010 2011 2Q12 2013 Total
1 F 5309G $3,007 $3,007 $6,014
L 5309G $752 $752 $1,504
$3,759 $3,759 $7,518
SST6740 012 CASTA Senior Resources Purchase Vehi.,.
I
Source Tvoe 2008 2009 2214 2477 2012 2013 Total
F 53096 $120 $160 $280
L 53096 $30 $40 $70
$150 $200 $350
SST6740 013 CASTA Snecial Transit Purchase Vehic...
ISource 1,= 2224 2443 2014 2011. 2012 2412 Total
F 5309B $500 $500 $1,000
L 53096 $125 $125 $250
$625 $625 $1,250
SST6740 014 Denver Union Station Intermodal Center
Source Tvoe 2008 2009 2010 241u, 2012 2013 Total
IF 5309 $1,195 $1,241 $2,436
L 5309 $299 $310 $609
$1,494 $1,551 $3,045
' SST6740 015 Denver Union Station: Multimodal Reno
Source Tvoe 2996 2.444 2414 2431 243 247 Total
F 5309 $517 $549 $1,066
L 5309 $129 $137 $266
$646 $686 $1,332
SST6740 016 Transit Vehicles: Purcha a Vehicles
ISource Tvoe 2228 2448 2010 24]1 2Q32 2013 Total
F 5309B $5,000 $5,000 $10,000
I L 5309B $1,250 $1,250 $2,500
$6,250 $6,250 $12,500
SST6740.017 US-36 BRT:Denver Union Station to Ta..
I Sni rce Tvoe 2444 2448 2414 2Q11 2412 2Q12 Total
F 5309 $1,811 $1,919 $3,730
L 5309 $425 $479 $904
' $2,236 $2,398 $4,634
SST6740 018 ZIP Shuttle System: Purchase Vehicles
Source Tvoe 249$ 2.448 2010 2Q31 2Q12 2013 Total
F 5309B $400 $400 $800
L 53096 $100 $100 $200
$500 $500 $1,000
SST6740.019 FasTracks:West Corridor
IJanuary 15,2008 Page 167
I
I
Source Tvoe 2QQ 2009 12( 01 2011 2122 2013 Total
F 5309N $35,000 $80,000 $115,000 I L 5309N $8,750 $20,000 $28,750
$43,750 $100,000 $143,750
SS-16740.020 SE Corridor 1-25 from Broadway to Li...
Source Tvoe 200$ 2009 2QiQ 21111 2 12 2Q12 Total
F 5309N $80,000 $80,000
L 5309N $25,750 $25,750
$105,760 $105,750 I
SST6740.022 Fort Collins-Transfort Stations St...
Source Tvoe 24Q@ 2442 2014 2411 2412 2412 Total
F 5309 $86 $60 $146
L 5309 $22 $15 $37
$108 $75 $183
SST6740 024 Greeley-The Bus Revenue Rollin Stock
Source Tvoe 24Q@ 2442 2414 2411 2412 2413 191.81
F 5309 $768 $396 $1,164
L 5309 $192 $99 $291
$960 $495 $1,455
SST6740.025 Fort Collins-Transfort
Source Tvoe 244a 2009 2Q?4 2m 2412 2013 Total
F 5309 $9,600 $9,600 I
L 5309 $2,400 $2,400
$12,000 $12,000
SS16740.026 Loveland-Caoital Su000rt
Source Tvoe. 2008 2QQ9 2.012 2Q 1. 2412 2412 Total
F 5309 $20 $50 $70
L 5309 $4 $10 $14
$24 $60 $84
SST6740,027 I oveland-Shop Facility Improvements
Source Tvoe 244$ 2Q02 2010 2.2n 2412 2413 Total
F 5309 $548 $548
L 5309 $110 $110
$658 $658
SS16740 028 I oveland-Misc IT Enuioment
Source Tvoe 29.0.2 204.2 2414 241.1 2412 2412 Loisl
F 5309 $25 $30 $55
L 5309 $5 $6 $11
$30 $36 $66
$5T6740.029 Fort Collins-Transfort Caoital Suoo..
Source Tvoe 2008 24.4.2 2010 2411 2012 2013 Total
F 5309 $26 $187 $213
L 5309 $7 $47 $54
$33 $234 $267 1
SST6740.030 Fort Collins-Shoo Facility Imorovem..
Source Tvoe 2002 2009 2010 2411 2012 2Q12 Total
F 5309 $227 $278 $505
L 5309 $57 $70 $127
$284 $348 $632
58T6740 031 Pueblo-Transit Bus Purchase and Rel
January 15,2008 Page 168
1
I
Source Tvoe 2QQQ 2993 2010 20I 1 222 2911 Total
F 5309 $960 $247 $1,207
L 5309 $240 $62 $302
$1,200 $309 $1,509
I SST6740.032 Pueblo-Paratransit Vehicle Purchase
our Tvoe 2008 2009 2010 2011 2O12 2Q13 IQS?i
F 5309 $43 $45 $88
L 5309 $11 $11 $22
$54 $56 $110
ISST6741 -Statewide Transit USC Section 5307 Pool
I Source Tvoe 2008 2009 2010 2011 2Q12 71 Total
F 5307C $31,471 $33,947 $60,984 $64,502 $67,698 $70,811 $329,413
F 53070 $8,477 $9,191 $60,984 $64,502 $67,698 $70,811 $281,663
L 5307C $17,803 $19,104 $36,907
L 53070 $24,373 $26,177 $50,550
$82,124 $88,419 $121,968 $129,004 $135,396 $141,622 $698,533
aST6741.001 PPACG-5307 Formula
ISource Tvoe 244$ 2009 201Q 2O11 2012 2411 Total
F 5307C $5,216 $5,280 $10,496
L 5307C $1,282 $1,320 $2,602
$6,496 $6,600 $13,098
SST6741.002 Fort Collins: Transfort-Capital Ma...
Source Type 244$ 2492 2010 2m 2412 2412 - )t,21
I F 5307C $1,310 $1,398 $2,708
L 5307C $328 $349 $677
$1,638 $1,747 $3,385
' SST6741.004 Ft.Collins: Operating-Transfort
Source Tvoe 2111 2992 2414 2111 2012 2013 Total
L 53070 $6,020 $6,221 $12,241
$6,020 $6,221 $12,241
55T6741 006 Technology Improvements
' Source type 2008 2492 2014 2gn913 2Q12 2 Total
F 53070 $507 $535 $1,042
L 53070 $127 $134 $261
I $634 $669 $1,303
SST6741.007 Oneratina Assistance-I oveland
Source Tvoe 7008 24.03 2414 2411 2012 2413 Total
L 53070 $570 $580 $1,150
$570 $580 $1,150
SST6741.009 Greeley: The Bus Operating Assistance
I Source Tvoe 2008 2444 2914 2411 2412 2413 Total
F 53070 $573 $657 $1,230
L 53070 $1,625 $1,658 $3,283
I $2,198 $2,315 $4,513
SST6741 011 Greeley: The Bus Support Eauioment 8,...
January 15,2008 Page 169
I
Source Tyoe 2922 2442 2010 2011 2012 241u Total
F 5307C $16 $16 $32 L 5307C $4 $4 $8
$20 $20 $40
55T6741,012 Greeley:The Bus
Source Type 244@ 24Q2 2010 2011 2012 2013 Total
F 5307C $608 $632 $1,240
L 53070 $152 $158 $310
$760 $790 $1,550
SST6741 014 Mesa County-5307-Capital
Source Tvoe 20211 244.2 2414 2411 2412 2413 Total
F 53070 $440 $464 $904
L 5307C $110 $116 $226
$550 $580 $1,130
SST6741 015 Mesa County-5307-Operating
Source Tvoe 2448 2449. 2414 2411 2412 2413 Total
F 53070 $660 $696 $1,356
L 53070 $660 $696 $1,356
$1,320 $1,392 $2,712
SST6741.016 RTD-Preventitive Maintenance:Transit
Source Tyoe 2008 2449 2010 2 1111 2212 2013 TStal
F 5307C $5,000 $5,000 $10,000
L 5307C $1,250 $1,250 $2,500$6,250 $6,250 $12,500
SST6741 021 Loveland:Preventative Maintenance
Source Tvoe 2QQ$ 2009 2010 2411 2n 2013 Total
F 53070 $45 $50 $95
L 5307C $9 $10 $19
$54 $60 $114
SST6741 022 Greeley-The Bus Operating Assistance
Source Iyga 2008 2929 Q11Q 2011 2912 2412 Total
L 53070 $275 $340 $615
$275 $340 $615
SST6741 023 Greeley-The Bus Stations/Stops
Source Iy=g 2QQ¢ 2009 2010 2011 2412 2012 Total
F 5307C $116 $92 $208
L 5307C $29 $23 $52
$145 $115 $260
SST6741 024 Pueblo-GPS Hardware/Software
Source Tvoe 249$ 2Q99 2014 2411 2412 2413 Iola!
F 5307C $72 $75 $147
L 53070 $18 $19 $37
$90 $94 $184
SST6741 075 Pueblo-Fnhanced Electronic Consumer.
Source Tvoe 022 2442 2Q14 11 2012 2012 Total
F 5307C $123 $123 $246
L 5307C $31 $31 $62
$154 $154 $308
SST6741.026 Pueblo-Surveillance Eauioment
January 15,2008 Page 170
1
Source Tvoe 2.QQa 2442 2114 2M 2412 2013 Total
F 5307C $18 $19 $37
L 5307C $5 $5 $10
$23 $24 $47
I S5T6741.027 Pueblo-Electronic Fare Collection E...
Source Tvoe 2008 2442 2010 24.1? 2122 ala Total
F 5307C $21 $22 $43
L 5307C $2 $2 $4
$23 $24 $47
SST6741.028 Pueblo-Transit Ooeratina Assistance
I Source Tvoe 20.48 2442 2414 2411 2412 2412 Total
F 5307O $1,295 $1,336 $2,631
L 5307O $1,295 $1,336 $2,631
I $2,590 $2,672 $5,262
SST6742-Statewide Transit USC Section 5317 Pool
I
Source Tvoe 244$ 2442 2010 2011 2012 2013 Total
F 5317 $966 $1,026 $1,298 $1,373 $1,441 $1,507 $7,611
L 5317 $1,026 $1,086 $1,298 $1,373 $1,441 $1,507 $7,731
$1,992 $2,112 $2,596 $2,746 $2,882 $3,014 $15,342
I SST6742.002 Fort Collins-New Freedoms
Source Tvoe 2446 2442 2.01Q 24]1 2412 2413 Total
F 5317 $18 $19 $37
I L 5317 $18 $19 $37
$36 $38 $74
SST6742 004 I oveland-New Freedoms
I Source Tvoe 2006 2$18 2414 2411 2012 2013 Total
F 5317 $17 $18 $35
L 5317 $17 $18 $35
I $34 $36 $70
SST6742.005 Greeley-The Bus-Ooeratino Assista..
Source Tvoe 2448 2448 2010 2� 2012 2013 Total
' F 5317 $52 $55 $107
L 5317 $52 $55 $107
$104 $110 $214
I SST6742 006 Pueblo-New Freedom Initiative
Source Tvoe 2448 2009 2414 2411 2412 2Q12 Tote(
F 5317 $80 $80 $160
I L 5317 $20 $20 $40
$100 $100 $200
SST6742.009 Mesa County-5317-New Freedoms
I Source Tvoe 2448 2$58 2414 2411 2412 2013 Total
F 5317 $55 $58 $113
L L $55 $58 $113
_... $110 $116 $226
IJanuary 15,2008 Page 171
1
I
SST6863-Statewide 5308 Transit Pool
I
Source Tvoe 2006 29.42 2010 2011 2012 2013 Total
F 5309 $1,035 $1,097 $2,132
L 5309 $259 $274 $533
$1,294 $1,371 $2,665
Transit Source Dog 2008 29Q,9 2010 2011 201Z 2,aa Total
Program F 5310 $1,601 $1,681 $1,723 $1,823 $1,913 $2,001 $10,742
Total F 5304 $288 $306 $313 $331 $347 $363 $1,948
F 5311O $80 $80 $160
F 5311 $8,080 $8,574 $8,656 $9,155 $9,608 $10,051 $54,124
F 5316O $1,075 $1,246 $2,321
F 5316 $833 $766 $2,060 $2,179 $2,287 $2,392 $10,517
F 5309B $13,041 $13,328 $26,369
F 5309G $3,007 $3,007 $6,014
F 5309 $52,965 $59,513 $120,124 $126,073 $141,477 $146,741 $646,893 I
F 5309N $115,000 $80,000 $195,000
F 5307C $44,456 $47,118 $60,984 $64,502 $67,698 $70,811 $355,569
F 5307O $11,512 $12,415 $60,984 $64,502 $67,698 $70,811 $287,922
F 5317 $1,188 $1,256 $1,298 $1,373 $1,441 $1,507 $8,063 I
L L $179 $189 $78 $82 $86 $90 $704
L 5310 $400 $420 $430 $455 $478 $500 $2,683
L 5311O $80 $80 $160
L 5311 $7,965 $8,454 $8,533 $9,025 $9,472 $9,908 $53,357 1
L 5316O $532 $587 $1,119
L 5316 $1,341 $1,390 $2,060 $2,179 $2,287 $2,392 $11,649
L 3037 $35 $35 $70 I
L 5309B $3,245 $3,329 $6,574
L 5309G $752 $752 $1,504
L 5309 $7,557 $14,880 $71,259 $68,625 $109,263 $108,675 $380,259
L 5309N $34,500 $20,000 $54,500
L 5307C $21,023 $22,391 $43,414
L 5307O $34,945 $37,142 $72,087
L 5317 $1,133 $1,198 $1,298 $1,373 $1,441 $1,507 $7,950
$366,813 $340,137 $339,800 $351,677 $415,496 $427,749 $2,241,672
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January 15,2008 Page 172
I
Statewide/ source Tvoe 244$ 2448 2014 2011 2412 2013 Total
I Statewide S SHF $302,679 $222,034 $221,475 $210,438 $222,733 $223,541 $1,402,900
Total S STA $151 $151
S MISC $1,835 $1,835
F BR $5,166 $2,366 $2,334 $2,118 $2,566 $2,661 $17,211
F STE $1,216 $1,216
F STA $2,119 $2,119
F SRP $266 $1,010 $1,878 $1,988 $2,086 $2,182 $9,410
F AQC $14,235 $10,600 $24,835
F BRO $7,817 $8,615 $8,251 $7,108 $8,962 $9,622 $50,375
F STU $2,041 $1,751 $3,792
F MISC $6,107 $6,107
F GRNT $7,807 $8,296 $8,128 $8,162 $8,341 $8,439 $49,173
F PL $4,774 $4,850 $9,624
F 5310 $1,601 $1,681 $1,723 $1,823 $1,913 $2,001 $10,742
I F 5304 $288 $306 $313 $331 $347 $363 $1,948
F 5311O $80 $80 $160
F 5311 $8,080 $8,574 $8,656 $9,155 $9,608 $10,051 $54,124
F 5316O $1,075 $1,246 $2,321
F 5316 $833 $766 $2,060 $2,179 $2,287 $2,392 $10,517
F 5309B $13,041 $13,328 $26,369
F 5309G $3,007 $3,007 $6,014
I F 5309 $52,965 $59,513 $120,124 $126,073 $141,477 $146,741 $646,893
F 5309N $115,000 $80,000 $195,000
F 5307C $44,456 $47,118 $60,984 $64,502 $67,698 $70,811 $355,569
F 5307O $11,512 $12,415 $60,984 $64,502 $67,698 $70,811 $287,922
F 5317 $1,188 $1,256 $1,298 $1,373 $1,441 $1,507 $8,063
F SPR $12,979 $13,173 $8,547 $9,040 $9,488 $9,924 $63,151
L L $7,975 $6,440 $3,036 $2,671 $3,303 $3,539 $26,964
L LO $470 $470
L STU $239 $178 $417
L 5310 $400 $420 $430 $455 $478 $500 $2,683
L 5311O $80 $80 $160
L 5311 $7,965 $8,454 $8,533 $9,025 $9,472 $9,908 $53,357
L 5316O $532 $587 $1,119
L 5316 $1,341 $1,390 $2,060 $2,179 $2,287 $2,392 $11,649
L 3037 $35 $35 $70
' L 5309B $3,245 $3,329 $6,574
L 5309G $752 $752 $1,504
L 5309 $7,557 $14,880 $71,259 $68,625 $109,263 $108,675 $380,259
L 5309N $34,500 $20,000 $54,500
L 5307C $21,023 $22,391 $43,414
L 5307O $34,945 $37,142 $72,087
L 5317 $1,133 $1,198 $1,298 $1,373 $1,441 $1,507 $7,950
I O LO $163 $418 $581
P MISC $500,000 $500,000 $1,000,000
$1,244,673 $1,119,679 $593,371 $593,120 $672,889 $687,567 $4,911,299
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IJanuary 15,2008 Page 173
1
Statewide
Total Source Tvoe 2008 2009 2010 2.ILI a0.12 2013 Total
I
F 5304 $288 $306 $313 $331 $347 $363 $1,948
F 5307C $44,456 $47,118 $60,984 $64,502 $67,698 $70,811 $355,569
F 5307O $11,512 $12,415 $60,984 $64,502 $67,698 $70,811 $287,922
F 5309 $52,965 $59,513 $120,124 $126,073 $141,477 $146,741 $646,893
F 5309B $13,041 $13,328 $26,369
F 5309G $3,007 $3,007 $6,014
F 5309N $115,000 $80,000 $195,000 I
F 5310 $1,601 $1,681 $1,723 $1,823 $1,913 $2,001 $10,742 ll
F 5311 $8,080 $8,574 $8,656 $9,155 $9,608 $10,051 $54,124
F 5311O $80 $80 $160
F 5316 $833 $766 $2,060 $2,179 $2,287 $2,392 $10,517
F 5316O $1,075 $1,246 $2,321
F 5317 $1,188 $1,256 $1,298 $1,373 $1,441 $1,507 $8,063
F AQC $14,235 $10,600 $24,835
F BR $5,166 $2,366 $2,334 $2,118 $2,566 $2,661 $17,211
F BRO $7,817 $8,615 $8,251 $7,108 $8,962 $9,622 $50,375
F GRNT $7,807 $8,296 $8,128 $8,162 $8,341 $8,439 $49,173
F MISC $6,107 $6,107
F PL $4,774 $4,850 $9,624
F SPR $12,979 $13,173 $8,547 $9,040 $9,488 $9,924 $63,151
F SRP $266 $1,010 $1,878 $1,988 $2,086 $2,182 $9,410
F STA $2,119 $2,119 I
F STE $1,216 $1,216
F STU $2,041 $1,751 $3,792
L 3037 $35 $35 $70
L 5307C $21,023 $22,391 $43,414
L 5307O $34,945 $37,142 $72,087
L 5309 $7,557 $14,880 $71,259 $68,625 $109,263 $108,675 $380,259
L 5309B $3,245 $3,329 $6,574
L 53090 $752 $752 $1,504
L 5309N $34,500 $20,000 $54,500
L 5310 $400 $420 $430 $455 $478 $500 $2,683
L 5311 $7,965 $8,454 $8,533 $9,025 $9,472 $9,908 $53,357
L 5311O $80 $80 $160
L 5316 $1,341 $1,390 $2,060 $2,179 $2,287 $2,392 $11,649
L 5316O $532 $587 $1,119
L 5317 $1,133 $1,198 $1,298 $1,373 $1,441 $1,507 $7,950
L L $7,975 $6,440 $3,036 $2,671 $3,303 $3,539 $26,964
L LO $470 $470
L STU $239 $178 $417
O LO $163 $418 $581
P MISC $500,000 $500,000 $1,000,000
S MISC $1,835 $1,835
S SHF $302,979 $222,034 $221,475 $210,438 $222,733 $223,541 $1,403,200 '
S STA $151 $151
$1,244,973 $1,119,679 $593,371 $593,120 $672,889 $687,567 $4,911,599
t
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January 15,2008 Page 174
I
IStrategic Project
Transportation Planning Region
IRegion I CDOT Region
IStrategic Earmarks
SSP4112-US 40/287: Ports to Plains Corridor
Cheyenne County,Lincoln County-Route 040H from milepost 386 to milepost 446, -Route 287B from milepost 123 to milepost 133
ISource Type 2008 294@ 2.0_4 Q ag:2 2013 Total
S SHF $125 $89 $214
F NHD $2,065 $607 $2,672
$2,190 $696 $2,886
ISSP4126-1-70 Mountain Corridor: DIA to Eagle County Airport
Clear Creek County, Eagle County,Garfield County,Jefferson County,Summit County-Route 070A from milepost 116 to milepost 260
I Source Tvoe 2008 2009 2414 2()11 2012 2m Total
7 7POT $2,719 $2,719
$2,719 $2,719
ISSP4127-1-25 South Corridor-Denver to Co Spgs
Douglas County
ill .our Baufle Type 244$ 29.4.3 2414 2411 2412 20.12 Total
7 7POT $1,806 $498 $2,304
I $1,806 $498 $2,304
Strategic Source Tvoe 244$ 2443 2010 2Q 2m 24-13 Total
I Earmarks
Program S SHF $125 $89 $214
Total F NHD $2,065 $607 $2,672
7 7POT $4,525 $498 $5,023
' $6,715 $1,194 $7,909
Strategic Projects
ISSP4011 -US 285:Goddard Ranch Ct.to Foxton Rd.
Jefferson County
I
Sol rce Tvoe 2442 2.944 24].4 2411 2412 2413 Total
S 7POT $23 $23
§23 $23
ISSP4126-1-70 Mountain Corridor: DIA to Eagle County Airport
Clear Creek County,Eagle County,Garfield County,Jefferson County,Summit County-Route 070A from milepost 116 to milepost 260
Source Tvoe 244$ 2443 2010 241? 2012 2472 as
S 7POT $17,940 $17,940
.$17,940 $17,940
IJanuary 15,2008 Page 175
I
I
SSP4127-I-25 South Corridor-Denver to Co Spgs
Douglas County J
I
010 Source Tvoe 2QQ@ 24QQ 2 2 1L 2012 221,'} Total
s 7POT $1,500 $1,500
L 7POT $16 $16
7 7POT $67 $67
$1,583 $1,583
Strategic Source Tvoe 2008 20.2 2Q4 2011 2012 2013 Total
Projects
Program S 7POT $19,463 $19,463 I
Total L 7POT $16 $16 91
7 7POT $67 $67
$19,546 319,546
Strategic Source Tvoe 249$ 2009 2010
Project/ X011 2412 2013 Total
Region 1 S SHF $125 $89 $214
Total s 7POT $19,463 $19,463
F NHD $2,065 $607 $2,672
L 7POT $16 $16
7 7POT $4,592 $498 $5,090 I
$26,261 $1,194 $27,455
Region 2 CDOT Region
Regional Priority Program I
SSP4020-Powers Blvd. in Colorado Springs Ear CO072; CO048
El Paso County
ll
Source Tvoe 2QQ@ 20112 2010 2011 2012 2013 Total l
S SHF $8 $8
F NH $37 $37
$45 _.. $45
Regional Source Tvoe 2QQ$ 2422 2010 2Qu 2012 2Q12 Total
Priority
Program S SHF $8 $8
Program F NH $37 $37 1
Total 245 545
Strategic Earmarks
SSP4212-South US 287,Campo to Hugo-R2 C0089,
Baca County, Kiowa County, Prowers County
Source Tvoe 2QQfl 2QQQ 24?Q 2911. 2012 2013 Total
7 7POT $1,069 $800 $1,869
$1,069 $800 $1,869
SSP4227.1-25 South Corridor-Denver to Co Spgs
El Paso County
II
January 15,2008 Page 176
I
Source Tvoe MU 2009 2010 2Q11. 2= ma Total
I F 7POT $1,660 $1,660
$1,660 $1,660
' Strategic Source Iyga 2206 2449 2010 2911 2012 2013 Total
Earmarks
Program F 7P0T $1,660 $1,660
Total 7 7POT $1,069 $800 $1,869
$2,729 $800 $3,529
I
Strategic Projects
ISSP4001 -1-251 US 501 SH47 Interchange in Pueblo
Source Tvoe 244$ 2002 2010 2011 2412 2413 Total
S SHF $1,000 $1,000
$1,000 $1,000
ISSP4020-Powers Blvd. In Colorado Springs Ear C0072; C0048
El Paso County
1 Source Tvoe Mu 2009 2010 ?Q11 247? za3 Total
s 7POT $1,620 $1,620
I $1,620 $1,620
SSP4212-South US 287, Campo to Hugo-R2 C0089,
Baca County,Kiowa County,Prowers County
Source Tvoe 204fl 2.442 2014 2411 2412 2413 Total
I 7 SHF $2,600 - $2,600
$2,600 $2,600
ISSP4227-1-25 South Corridor-Denver to Co Spgs
El Paso County
I Source Tvoe 244@29_42 2010 201? 2212 2013 Total
S SHF $4,735 $4,735
$4,735 $4,735
IStrategic Source Tvoe 244@ 20.42 2010 2011 2412 2413 Total
Projects
Program S SHF $5,735 $5,735
Total S 7POT $1,620 $1,620
7 SHF $2,600 $2,600
$9,955 $9,955
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I
IJanuary 15,2008 Page 177
I
Strategic Source Tvoe ma 2041 2014 2011 2012 201.3 Total
Project I
Region 2 S SHF $5,743 $5,743
Total S 7POT $1,620 $1,620
F NH $37 $37
F 7POT $1,660 $1,660
7 SHF $2,600 $2,600
7 7POT $1,069 $800 $1,869
$12,729 $800 $13,529
Region 3 CDOT Region
Strategic Projects I
I
SSP4326-1-70 DIA to Eagle County Airport-Regio
-Route 070A from milepost 0 to milepost 450 JI
1
Source Tvoe 244$ 2444 29_11 2Q11 202 2Q1$ Total
S 7POT $500 $500
F 7POT $1,000 $1,000
L LO $500 $500
$2,000 $2,000
Strategic Source Tvoe 2QQ$ 2.0_01 2= 2Q11 2412 2013 Total '
Projects
Program S 7POT $500 $500 I
Total F 7POT $1,000 $1,000
L LO $500 $500
$2,000 $2,000
Strategic Source Tvoe 2008 2004 2Q1QQ 2Q11 2112 2013 Total I
Project I
Region 3 S 7POT $500 $500
Total F 7POT $1,000 $1,000
L LO $500 $500
$2,000 $2,000
Region 4 CDOT Region I
Strategic Earmarks
SSP4028-1-25 North Corridor-Denver to FC(CO054,78,95, 103, 106) l
Adams County,Denver County,Larimer County,Weld County-Route 025A from milepost 229 to milepost 270
Source Tvoe 20O8 2042 2014 2411 2412 2011 Total
7 7POT $2,434 $2,434
$2,434 $2,434
Strategic Source Tvoe 244$. 2441 244 2011 2012 2013 Total
Earmarks
Program 7 7POT $2,434 $2,434 J
Total $2,434 $2,434 l
Strategic Projects
SSP4028-1-25 North Corridor-Denver to FC(CO054,78,95,103,106)
Adams County,Denver County,Larimer County,Weld County-Route 025A from milepost 229 to milepost 270
January 15,2008 Page 178
I
Source Tvoe 2008 2009 2010 2O11 2012 2013 Total
I 7 SB1 $2,000 $2,000
$2,000 $2,000
' Strategic Source Tvoe 7008 2443 2010 2Q 2012 2013 Total
Projects
Program 7 SB1 $2,000 $2,000
Total $2,000 $2,000
1 Strategic Source Iyp 2008 2009 2010 2011 2O12 2013 Total
Project I
Region 4 7 7POT $2,434 $2,434
Total 7 S81 $2,000 $2,000
$4,434 .. $4,434
Region 5 CDOT Region
Gaming
ISSP4015-US 550, New Mexico State Line to Durango Earmark#45
La Plata County-Route 550A from milepost 0 to milepost 17
I Source Tvoe 2420 2443 2010 2011202 2 2013 Total
S SHF $2,000 $2,000
$2,000 $2,000
IGaming Source Tvoe ma 2222 2410 2411 2412 2013 Total
Program S SHF $2,000 $2,000
Total $2,000 $2,000
I Strategic Earmarks
ISSP4013-US 160,Wolf Creek Pass Earmark#42,87,90
Mineral County-Route 160A from milepost 174 to milepost 181
ISource Tvoe 242Q 2249 20?0 411 2m 2013 Total
S SHF $860 $860
F NH $3,360 $3,360
I $4,220 $4,220
SSP4015-US 550, New Mexico State Line to Durango Earmark#45
La Plata County-Route 550A from milepost 0 to milepost 17
Source Type 249$ 2442 2010 2411 2012 au Total
I S SHF $1,183 $1,183
F NH $3,766 $768 $4,534
$4,949 $768 $5,717
ISSP4016-US 160,Jct.SH 3 to Florida River Earmark#86,40
La Plata County-Route 160A from milepost 86 to milepost 105, -Route 550A from milepost 15 to milepost 17
ISource Tvoe 204@ 244,4 2410 2411 2412 2414 Total
S SHF $844 $844
IF NH $1,088 $761 $1,849
January 15,2008 Page 179
I
Source Tvoe 2Q4$ 2044 220 221 2412 2013 Total I
$1,932 $761 $2,693 J
Strategic Source Tvoe 2008 2009 2010 2011 2012 2013 Total
Earmarks
Program S SHF $2,887 $2,887
Total F NH $8,214 $1,529 $9,743
$11,101 $1,529 $12,630
Strategic Projects
SSP4013-US 160,Wolf Creek Pass Earmark/$42,87,90
Mineral County-Route 160A from milepost 174 to milepost 181 1
I
Source Tvoe 2008 202 22Q 2011 2= 2013 Total
S 7POT $710 $710
$710 $710
SSP4015-US 550, New Mexico State Line to Durango Earmark#45
La Plata County-Route 550A from milepost 0 to milepost 17
Source Tvoe 2008 204,2 2010 211 2Q12 2Q12 Total
S 7POT $17,000 $17,000
$17,000 $17,000
SSP4016-US 160,Jct.SH 3 to Florida River Earmark#86,40 I
La Plata County-Route 160A from milepost 86 to milepost 105, -Route 550A from milepost 15 to milepost 17
Source Typg 2008 2409 220 2Qil 2412 2412 Total I
7 7POT $4,037 $4,037
$4,037 $4,037 I
Strategic Source Type 240$ 2QQ9 2010 2011 2 1 2013 Total
Projects I
Program s 7POT $17,710 $17,710
Total 7 7POT $4,037 $4,037
$21,747 $21,747 Strategic 1
Source TvDe. 204$ 2009 2414 2011 2412 223 Total
Project I
Region 5 S SHF $4,887 $4,887
Total S 7POT $17,710 $17,710
F NH $8,214 $1,529 $9,743
7 7POT $4,037 $4,037
$34,848 $1,529 $36,377
Region 6 CDOT Region
Strategic Projects
SSP4003-l-251US 36/SH 270
Adams County-Route 025A from milepost 216 to milepost 219
I
Source Tvoe 2008 2409 2010 2.M 2012 2413 Tote(
7 7POT $12 $12
January 15,2008 Page 180
I
Source Tvoe 299$ 2009 224 241? 2912 20 .,3 TS
I $12 $12
SSP4005-1-76/120th Ave.
' Adams County-Route 076A from milepost 16 to milepost 18
Source Tvoe 2008 24O 2010 2011 2= 2013 Total
I' S 7POT $1 $1
$1 $1
I Strategic Source Tvoe 244@29112 2414 2411 2412 2414 Dial
Projects
Program S 7POT $1 $1
Total 7 7POT $12 $12
I $13 $13
Strategic Source Tvoe 7008 2443 2414 2411 2412 2014 Total
Projects
IRegion 6 S 7POT $1 $1
Total 7 7POT $12 $12
$13 $13
1 Statewide CDOT Region
Strategic Projects
SSP4023-Southeast Corridor-1-25, Broadway to Lincoln Ave.
Arapahoe County, Denver County, Douglas County
ISource TVDQ 299$ 2009 2010 2Q11 2012 2013 Total
L 7POT $1,500 $1,500
I 7 7POT $12,943 $12,943
$14,443 $14,443
' SSP6830-7th Pot Highway Pool
I Source Tvoe 244$ 2998 2010 2n 2111 2013 Total
7 7POT $58,956 $750 $59,706
$58,956 $750 $59,706
ISSP6850-7th Pot Transit Pool
ISource Tyre 244$ 2492 2414 2411 2412 21113 Total
7 7POT $16,500 $18,800 $35,300
I $16,500 $18,800 $35,300
Strategic Source TVDQ 2242 2009 2010 2411 223 2013 Total
Projects
I Program L 7POT $1,500 $1,500
Total 7 7POT $88,399 $19,550 $107,949
$89,899 $19,550 $109,449
January 15,2008 Page 181
1
Strategic Transit
SSP5007-High Speed Rail Corridor Feasibility Study
Source Tvoe 2008 2QQ3 ail 12(11 2012 2013 Mal
S 7POT $1,246 $1,246
L 7POT $312 $312
$1,558 $1,558
Strategic Source Tvoe gaga 2QQ,Q 2Q1Q 2011 2412 2013 Total
Transit
Program S 7POT $1,246 $1,246
Total L 7POT $312 $312
$1,558 $1,558
Strategic Source Tvoe 2QQ@ 2448 2414 2411 2Q12 2012 Total
Project I
Statewide S 7POT $1,246 $1,246
Total L 7POT $1,812 $1,812
7 7POT $88,399 $19,550 $107,949
$91,457 $19,550 $111,007
Strategic
Project Total Source Tvoe 2aQQ 2QQ4 2414 2.01 2Q12 2912 Total
7 7POT $100,543 $20,848 $121,391
7 SB1 $2,000 $2,000
7 SHF $2,600 $2,600
F 7POT $2,660 $2,660
F NH $8,251 $1,529 $9,780
F NHD $2,065 $607 $2,672
L 7POT $1,828 $1,828
L LO $500 $500
S 7POT $40,540 $40,540
S SHF $10,755 $89 $10,844
$171,742 $23,073 $194,815
January 15,2008 Page 182
I
Upper Front Range TP
Transportation Planning Region
Region 4 CDOT Region
IBridge Off Systems
SUF5778-LCR 67(Mary's Lake Rd)(Estes Park)at B Thompson Rd.
Larimer County
Source Type 2008 OM 2o.i 0 2SL 201Z 2013 Total
S SHF $14 $14
F STA $58 $58
L LO $153 $153
$225 $225
Bridge Off Source Tvoe 244@ 2442 2414 2n 2412 2414 Total
Systems
I Program $ SHF $14 $14
Total F STA $58 $58
L LO $153 $153
$225 $225
pEnhancement
SUF5096-Enhancement Pool -Upper Front Range TPR
I
Source Tvoe 2008 2009 2414 2011 243 2.(u3 Total
F STE $147 $253 $265 $266 $266 $266 $1,463
L L $36 $63 $66 $66 $66 $66 $363
$183 $316 $331 $332 $332 $332 $1,826
SLJF5096.001 Mead Bike/Ped Connector
ISource Type 244$ 2009 2010 2411 2412 2414 Total
F STE $102 $102
L L $26 $26
O LO $158 $158
$286 $286
ISUF6459-UNO-Ped Bridge @ S. Platte River(Ft Lupton)
Weld County
ISource Tvoe 244fl 2442 2414 2n 2412 2013 Total
F STE $400 $400
L L $100 $100
I
$500 $500
Enhancement Source Tyoe 2008 2442 2010 2411 2412 2013 Total
I Program F STE $649 $253 $265 $266 $266 $266 $1,965
Total L L $162 $63 $66 $66 $66 $66 $489
O LO $158 $158
I $969 $316 $331 $332 $332 $332 $2,612
Federal Lands
IJanuary 15,2008 Page 183
I
SUF6847-Bear Lake Rd-RMNP
Larimer County
Source Tyoe 2QQfl 2QQ2 2414 2011 2m 2013 Total
F FL $180 $180
$180 $180
Federal Source Tyoe 200$ 2049 2414 2411 24]2 2413 14161
Lands
Program F FL $180 $180
Total $180 $180
Mobility Earmarks
SUF6609-SH 71: Heartland Expressway Improvements
Morgan County,Weld County-Route 071E from milepost 175 to milepost 202
Source Tvoe 244$ 2449 2414 2011 2012 2013 Total
S SHF $200 $200 $400
F STA $800 $800 $1,600
$1,000 $1,000 $2,000
Mobility Source Tvoe 204a 2448 2414 241-1 2412 2412 Total
Earmarks
Program S SHF $200 $200 $400
Total F STA $800 $800 $1,600
$1,000 $1,000 $2,000
Regional Priority Program
SUF3397-1-76: Ft Morgan to Brush
Morgan County-Route 076A from milepost 76 to milepost 90
Source Tvoe 2421 2442 2414 2411 2412 241$ Total
S SHF $89 $89
S 1310 $1,144 $1,144
F I $185 $185
F IM $696 $696
$2,114 $2,114
SUF5053-SH 60:At 83rd Ave(Two Rivers Parkway)
Weld County-Route 060B at milepost 15
Source Tvoe 244@ 2929 2414 2011 2012 201fl Total
S SHF $1 $1
F STA $4 $4
$5 $5
SUF6595-Various Intersection Improvements
Weld County
SUF6595 001 SH 66:at WCR 13 Intersection Improve...-Route 066B at milepost 45
Source Tyoe 244@ 2049 2010 2m 2412 201 Total
S 1310 $106 $106
$106 $106
SUF6595.002 US 34:At SH 37 Sianals-Route 034A from milepost 119 to milepost 120
January 15,2008 Page 184
I
Source Tvoe 24Q$ 2442 2.04 2n 247? 2013 TOta1
S 1310 $35 $35
$35 $35
RegionalPriority Source Tvoe 2448 2O22 2010 221 22 2418 IQtal
Program S SHF $90 $90
Program S 1310 $1,285 $1,285
Total F STA $4 $4
F I $185 $185
F IM $696 $696
$2,260 $2,260
IUpper Front Source Tvoe 2008 2492 2QIQ 24]1 243 2013 Total
Range TPl
I Region 4 S SHF $304 $200 $504
Total S 1310 $1,285 $1,285
F FL $180 $180
F STE $649 $253 $265 $266 $266 $266 $1,965
I F STA $862 $800 $1,662
F I $185 $185
F IM $696 $696
L L $162 $63 $66 $66 $66 $66 $489
L LO $153 $153
O LO $158 $158
$4,634 $1,316 $331 $332 $332 $332 $7,277
I Upper Front
Range TP Source Tvoe 2QQ8 2009 2010 2471 2Q12 2013 Total
Total F FL $180 $180
F I $185 $185
F IM $696 $696
F STA $862 $800 $1,662
F STE $649 $253 $265 $266 $266 $266 $1,965
L L $162 $63 $66 $66 $66 $66 $489
L LO $153 $153
O LO $158 $158
S 1310 $1,285 $1,285
I S SHF $304 $200 $504
$4,634 $1,316 $331 $332 $332 $332 $7,277
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' January 15,2008 Page 185
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I
2008-2013 STIP Total Source 2008 2009 2010 2Ql LI 2on zata Total
S $924,879 $481,954 $473,450 $455,713 $482,814 $492,012 $3,310,822
F $842,774 $599,102 $524,152 $514,008 $598,512 $618,470 $3,697,018
L $231,623 $153,022 $90,613 $88,194 $130,641 $130,341 $824,434
G $7,144 $7,505 $7,837 $8,185 $8,534 $39,205
M $421 $442 $1,000 $1,863 •
7 $108,413 $20,848 $129,261
O $86,075 $27,235 $7,510 $7,109 $7,284 $135,213
P $500,000 $500,000 $1,000,000
$2,694,185 $1,789,747 $1,103,230 $1,073,861 $1,227,436 $1,249,357 $9,137,816
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January 15,2008 Page 186 '
IColorado Department of Transpotation
2008 - 2013 STIP to 2007 - 2009 STIP Comparison
Public Comment Draft-January 2008
IDollars shown in Thousands
Central Front Range
IAdded
Program STIP No Description FY 07-12 STIP 08-13 STIP
IBridge On Systems SCF6154 US24 East Bridge(I-18-G over Draw) 2008 $300
2010 $2,300
2012 $200
2013 $3,000
I Gaming SCF6862 Gaming Funds for State highway 67 maintenance 2008 $0
2011 $2,000
Regional Priority Program SCF6146 Alma Drainage Project 2008 $475
I SCF6747 US 285 Deer Creek 2008 $3,000
2009 $0
Safety Earmarks SCF2084 US 285:Jefferson County Line to Fairplay 2008 $487
2009 $0
I
TC Contingency SCF7000 Emergency Project SH 120 Fremont County 2008 $1,000
2009 $0
IChanged
Proaram STIP No Description py 07-12 STIP 08-13 STIP
Bridge On Systems SCF5160 SH 120 Bridges in Fremont County(K-16-Q&K-16-K) 2008 $0
I 2009 $2,000 $2,300
2011 $5,000
Congestion Mitigation/Air Quality SCF3658 Canon City Rural PM10 Nonattainment Area 2008 $200 $190
2009 $200 $199
I 2010 $198
2011 $198
2012 $198
2013 $198
Regional Priority Program SCF6695 SH 115 Corridor,safety Improvements 2008 $1,500 $1,501
SCF2084 US 285:Jefferson County Line to Fairplay 2008 $1,637 $9
2009 $33
I Safety Earmarks SCF6612 US 50 Improvements in the CF TPR 2008 $483 $484
2009 $387 $387
� Deleted
i Proaram STIP Nn Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SCF5160 SH 120 Bridges in Fremont County(K-16-Q&K-16-K) 2008 $0
I 2009 $2,000 $2,300
2011 $5,000
Mobility Earmarks SCF2084 US 285:Jefferson County Line to Fairplay 2008 $658
2009 $160 I DRCOG (non-MPO area)
Added
I _plan STIP No Description FY 07-12 STIP 08-13 STIP
Gaming SDN4999 Gaming Construction,SH119 2008 $14,520
i2009 $7,144
January 15,2008 Page 1
2010 $7,505
2011 $7,837
2012 $8,185
2013 $8,534
Regional Priority Program SDN6678 Region 1 Rockfall Mitigation Pool 2008 $67
SDN6679 Rockfall Mitigation-Gaming 2008 $400
Changed
Program STIP No Descriotiort FY 07-12 STIP 08- 13 STIP
Rockfall Mitigation SDN6678 Region 1 Rockfall Mitigation Pool 2008 $1,632 $2,013
2009 $1,837 $1,837
Rockfall Mitigation-Gaming SDN6679 Rockfall Mitigation-Gaming 2008 $213 $213
2009 $134
DRCOG (MPO area)
Added
proaram STIP No Description a 07-12 STIP 08-13 STIP
Bridge On Systems SDR7002 Santa Fe(US 85)1-25 Bridge Reconstruction--ROW and D 2008 $11,000
SDR5055 US 85:C-470 to Castle Rock 2008 $8,000
CDC Funds SDR6641 Region 6 Design Pool for future projects to be determined 2008 $1,000
SDR6739 Region 6 Bridge On-System Pool 2008 $6,100
SDR6548 128th @ 1-25-Bridge Replacement 2008 $6,290
2009 $0
CMAQ-DRCOG SDR0149 UNOBLIGATED-Regional Traffic Signal Improvements: De 2008 $1,045
SDR6786 Region 6 CMAQ Bike/Ped Pool 2008 $15,325
SDR6744 Region 6 CMAQ Pool 2008 $9,025
2009 $10,334
SDR6786 Region 6 CMAQ Bike/Ped Pool 2009 $0
SDR6744 Region 6 CMAQ Pool 2010 $13,148
2011 $14,019
2012 $14,811
2013 $15,582
Congestion Relief SDR6852 SH 83 3-Lane and Turn Lane Improvements 2008 $355
SDR7002 Santa Fe(US 85)1-25 Bridge Reconstruction—ROW and D 2008 $0
SDR6194 ParkerRd/ArapahoeRd New Interchange(demos 51,80) 2008 $0
SDR7002 Santa Fe(US 85)1-25 Bridge Reconstruction--ROW and D 2009 $2,925
SDR6194 ParkerRd/ArapahoeRd New Interchange(demos 51,80) 2010 $2,000
SDR7002 Santa Fe(US 85)1-25 Bridge Reconstruction--ROW and D 2010 $161
2011 $399
Enhancement-DRCOG SDR6124 UNOBLIGATED-Broadway: Tufts to Belleview Streetscap 2008 $655
SDR5641 UNOBLIGATED B-way: Iris to Norwood(Boulder)-14361 2008 $853
SDR5097 Enhancement Pool-DRCOG (Boulder Count 2008 $1
SDR6838 Enhancement Pool,2007-2012 TIP 2008 $5,233
SDR6184 Region 6 DRCOG 05-10 Enhancement Pool 2008 $2,540
SDR7014 Region Four-DRCOG STP Enhancement Pool:05-10 TIP 2008 $1,637
SDR6184 Region 6 DRCOG 05-10 Enhancement Pool 2009 $0
SDR7014 Region Four-DRCOG STP Enhancement Pool:05-10 TIP 2009 $0
SDR6838 Enhancement Pool,2007-2012 TIP 2009 $5,231
SDR5097 Enhancement Pool-DRCOG (Boulder Count 2010 $465
SDR6838 Enhancement Pool,2007-2012 TIP 2010 $2,712
2011 $2,713
SDR5097 Enhancement Pool-DRCOG (Boulder Count 2011 $465
2012 $466
SDR6838 Enhancement Pool,2007-2012 TIP 2012 $2,714
2013 $2,714
SDR5097 Enhancement Pool-DRCOG (Boulder Count 2013 $466
Flexed to FTA SDR6786 Region 6 CMAQ Bike/Ped Pool 2008 $424
January 15,2008 Page 2
I
2009 $603
i
Hazard Elimination SDR6309 UNO-Kipling at 58th 2008 $896
Hot Spots SDR6389 SH83 Intersection Improvements 2008 $411
2009 $0
Local SDR7026 Havana Roadway Improvements @ 1-70 EB Ramps 2008 $321
I SDR7018 I-70/32nd Ave(LOM project related to SDR3404) 2008 $200
SDR7021 S. -25: RidgeGate Interchange 2008 $9,715
SDR7020 1-25: Douglas Lane-1601 Approval Process 2008 $40
SDR7019 1-25:Castle Pines East Side-1601 Approval Process 2008 $40
I SDR7022 S. 1-25:Plum Creek Parkway Interchange 2008 $10,000
SDR7017 SH58/Cabela Dr(LOM project related to SDR3404) 2008 $200
SDR5417 Highway Ramps-17th Ave.and 23rd Ave( 2008 $36
SDR7004 C470/Alameda CDOT oversight on locally funded 1601 2008 $224
I SDR6743 Chatfield State Park-widen main road to include bike lane 2008 $800
SDR5765 US-36 Environmental Impact Statement 2008 $1,112
SDR3412 Roadway Reconstruction Project 2008 $340
I
SDR7006 C-470/Quebec(CDOT Oversight for Local Project) 2008 $68
Mobility Earmarks SDR7005 Colorado Blvd/Dahlia St:88th Ave Realign Dahlia&I/S Reo 2008 $1,980
Railroad Crossing-At Grade SR67000 R6 RR Crossing Pool 2008 $859
Railroad Crossing-Grade Separal 2008 $1,556
i2009 $1,089
Regional Priority Program SDR6403 C-470:1-25 to 1-70 Value Pricing Feasib 2008 $5
SDR6389 SH83 Intersection Improvements 2008 $50
SDR5764 SH-285 @ C-470-Safety improvements 2008 $1
I SDR5683 Arapahoe(SH7): Foothills Pkwy(SH157)Op Improvement: 2008 $78
SDR5674 FederalBlvd @ 80th Ave(Operational Impr 2008 $300
SDR6481 1-70: Brighton Blvd to Colorado Blvd Re 2008 $180
I SDR5566 C-470 Value Pricing Feasibility Study 2008 $11
SDR5553 SH 119:At SH 52(Mineral Rd)(Boulder) 2008 $1,050
SDR5194 -25: 120th Ave Bridge. 2008 $25
SDR5073 So Federal Blvd(SH88):Alameda to 6th Ave. 2008 $662
I SDR3405 1-225:1-70-Parker Rd(63,81)corr imprs,$9.5 to widen 2nd-A 2008 $9,500
SDR5668 County LnRd: University to Colorado(wid 2008 $2,103
SDR5647 Wadsworth Bypass @ BNSFRR Grade Sep/EIS 2008 $10
SDR6675 Congestion Relief 2008 $500
I SDR6548 128th @ 1-25-Bridge Replacement 2008 $6,315
SDR7027 R6 Guardrail Upgrade/Replacement 2008 $0
SDR7023 July 07 M&O Transfers 2S-08 2008 $1,950
I SDR7002 Santa Fe(US 85)1-25 Bridge Reconstruction—ROW and D 2008 $8,000
SDR7009 Bronco Arch(1-25 over Platte River) 2008 $11,449
SDR6780 US36: 120th Avenue Connection(SafeTEA LU demos 37,6 2008 $0
SDR6852 SH 83 3-Lane and Turn Lane Improvements 2008 $195
I SDR7009 Bronco Arch(1-25 over Platte River) 2009 $1,349
SDR6548 128th @ -25-Bridge Replacement 2009 $0
SDR3405 I-225:1-70-Parker Rd(63,81)corr imprs,$9.5 to widen 2nd-A 2009 $0
SDR5553 SH 119:At SH 52(Mineral Rd)(Boulder) 2009 $0
I SDR5194 1-25: 120th Ave Bridge. 2009 $0
SDR7002 Santa Fe(US 85)1-25 Bridge Reconstruction--ROW and D 2010 $10,337
SDR7027 R6 Guardrail Upgrade/Replacement 2010 $1,000
I SDR7002 Santa Fe(US 85)1-25 Bridge Reconstruction—ROW and D 2011 $10,178
SDR6780 US36: 120th Avenue Connection(SafeTEA LU demos 37,6 2011 $1,000
SDR7027 R6 Guardrail Upgrade/Replacement 2011 $799
Safe Routes to Schools SDR7024 Region 6 Safe Routes to Schoos Pool 2008 $280
I STP Metro-DRCOG SDR5164 US 36(28th St):At Iris Ave(SH 119) 2008 $22
SDR6178 US 287:Quebec Ave to Ken Pratt Blvd 2008 $105
SDR6119 Leetsdale Dr/Mississippi Ave Intersectio 2008 $1,218
SDR6194 ParkerRd/ArapahoeRd New Interchange(demos 51,80) 2008 $738
SDR6717 DRCOG STP-Metro Pool-R4(Boulder County) 2008 $72
+ SDR5674 FederalBlvd @ 80th Ave(Operational Impr 2008 $199
SDR6780 US36: 120th Avenue Connection(SafeTEA LU demos 37,6 2008 $21,181
January 15,2008 Page 3
1
SDR6745 Region 6 STP-Metro Pool 2008 $31,004
SDR5668 County LnRd: University to Colorado(wid 2008 $10,411 c
SDR5667 County LnRd:University Intersection Operations 2008 $3,337
SDR5073 So Federal Blvd(SH88):Alameda to 6th Ave. 2008 $3,939 +
SDR5017 UNOBLIGATED-C-470: 1-70 to US-6 Ext Phase II and Ph 2008 $414
SDR6753 US-36:McCaslin Interchange Reconstruction(CO049) 2008 $1,000 j
SDR5673 120th Ave:HollySt to QuebecSt(widening),2 to 4 lanes 2008 $78 +I
SDR6175 UNO-Broadway:Pine St to Iris Ave 2008 $7,217
SDR6119 Leetsdale Dr/Mississippi Ave Intersectio 2009 $0
SDR6780 US36: 120th Avenue Connection(SafeTEA LU demos 37,6 2009 $10,318
SDR6194 ParkerRd/ArapahoeRd New Interchange(demos 51,80) 2009 $5,000
SDR6717 DRCOG STP-Metro Pool-R4(Boulder County) 2009 $742
SDR6745 Region 6 STP-Metro Pool 2009 $14,083
SDR6753 US-36: McCaslin Interchange Reconstruction(CO049) 2009 $5,743
SDR6178 US 287:Quebec Ave to Ken Pratt Blvd 2009 $0
SDR6745 Region 6 STP-Metro Pool 2010 $18,263
2011 $19,587 1
2012 $20,789
2013 $21,960
Strategic Projects SSP4024 East Corridor MIS(CO050, CO079$3,294+$2,353)(PNRS: 2008 $4,000
TC Contingency 2008 $1,000 a
2009 $0
Changed
PIS29.12011 STIP No Description EY 07-12 STIP 08-13 STIP
Bridge Off Systems SDR6738 Region 6 Bridge Off-System Pool 2008 $3,997 $2,660
2009 $3,905 $0
2010 $0
2011 $0
2012 $0
Bridge On Systems SDR6739 Region 6 Bridge On-System Pool 2008 $14,029 $51,696
2009 $14,887 $13,620
2010 $13,435
2011 $12,190
2012 $14,770
2013 $15,317
Congestion Relief SDR6675 Congestion Relief 2008 $961 $260
SDR6736 Region 6 Congestion Relief Pool 2008 $5,098 $7,185
2009 $5,814 $3,348
SDR6675 Congestion Relief 2009 $1,020 $645
SDR6736 Region 6 Congestion Relief Pool 2010 $3,374 l
SDR6675 Congestion Relief 2010 $569
SDR6736 Region 6 Congestion Relief Pool 2011 $3,479
SDR6675 Congestion Relief 2011 $399
2012 $609 I
SDR6736 Region 6 Congestion Relief Pool 2012 $5,925
2013 $6,037
SDR6675 Congestion Relief 2013 $621
Earmarks(Local Match) SDR6783 1-70 Havana,Yosemite Interchange Reconstr-demos 57,67, 2008 $2,458 $7,794
SDR6559 Pecos Street:Grade Separation at UPRR EA,PE(Demo 10 2008 $725 $2,494
SDR5810 SH121(Wads)@ Bowles Ave Intersct Imp EnV Study Demo 2008 $720 $2,985
SDR6194 ParkerRd/ArapahoeRd New Interchange(demos 51,80) 2008 $1,040 $4,471
SDR3404 1-70: SH58 Interchange(SAFETEA LU Demos 55,71) 2008 $5,347 $3,743
SDR6761 Improve&Widen SH 44 from Colorado Blvd to SH 02(demc 2008 $714 $2,950
SDR6253 SantaFe/C470 Interchange EA(demos 58,84, 102) 2008 $5,566 $20,371
SDR6780 US36: 120th Avenue Connection(SafeTEA LU demos 37,6 2008 $1,203 $4,757
SDR6783 1-70 Havana,Yosemite Interchange Reconstr-demos 57,67, 2009 $2,326 $2,326
SDR3404 1-70: SH58 Interchange(SAFETEA LU Demos 55,71) 2009 $5,347 $3,743 r'
SDR6253 SantaFe/C470 Interchange EA(demos 58,84, 102) 2009 $4,787 $4,787
January 15,2008 Page 4
SDR6194 ParkerRd/ArapahoeRd New Interchange(demos 51,80) 2009 $1,040 $1,040
SDR5810 SH121(Wads)@ Bowles Ave Intersct Imp EnV Study Demo 2009 $720 $720
I SDR6780 US36: 120th Avenue Connection(SafeTEA LU demos 37,6 2009 $1,107 $1,107
SDR6559 Pecos Street:Grade Separation at UPRR EA, PE(Demo 10 2009 $580 $580
SDR6761 Improve&Widen SH 44 from Colorado Blvd to SH 02(dem( 2009 $714 $714
I, Hazard Elimination SDR6731 Region 6 Hazard Elimination Pool 2008 $7,713 $6,895
2009 $8,184 $7,562
2010 $6,217
2011 $6,613
I
2012 $6,972
2013 $7,321
Hot Spots SDR6732 Region 6 Hot Spots 2008 $421 $405
2009 $446 $416
I 2010 $359
2011 $241
2012 $361
2013 $361
ILocal SDR3934 West Corridor(EIS/PE) 2008 $110 $250
Maintenance(S&I) SDR6737 Region 6 Maintenance Snow and Ice Pool 2008 $7,510 $4,720
2009 $7,969 $4,851
I
2010 $4,988
2011 $5,000
2012 $5,108
2013 $5,226
Maintenance(Traffic Operations) SDR6735 Region 6 Maintenance Traffic Operations Pool 2008 $11,690I $11,265
2009 $12,404 $11,577
2010 $11,906
2011 $11,933
I 2012 $12,192
2013 $12,473
Mobility Earmarks SDR3405 I-225:1-70-Parker Rd(63,81)corr imprs,$9.5 to widen 2nd-A 2008 $3,916 $10,295
2009 $1,916 $2,396
Regional Priority Program SDR6050 US 285: Foxton Rd to Park/Jefferson County Line 2008 $500 $5,881
SDR6641 Region 6 Design Pool for future projects to be determined 2008 $5,393 $12,893
SDR2072 SH 7(Arapahoe Ave):Cherryvale Rd to 75th St. 2008 $12,403 $950
I SDR3404 1-70: SH58 Interchange(SAFETEA LU Demos 55,71) 2008 $15,000 $7,303
SDR2072 SH 7(Arapahoe Ave):Cherryvale Rd to 75th St. 2009 $6,180 $15,074
SDR6050 US 285: Foxton Rd to Park/Jefferson County Line 2009 $4,920 $1,320
I SDR6641 Region 6 Design Pool for future projects to be determined 2009 $2,500
SDR2072 SH 7(Arapahoe Ave):Cherryvale Rd to 75th St. 2010 $5,687
SDR6641 Region 6 Design Pool for future projects to be determined 2012 $12,565
2013 $13,138
Safety Enhancement SDR5395 R6 Safety Enhancement Pool 2008 $877 $812
2009 $888 $795
2010 $627
2011 $394
I 2012 $580
2013 $1,067
Signal SDR6733 Region 6 Traffic Signal Pool 2008 $286 $275
I 2009 $303 $282
2010 $244
2011 $164
2012 $245
I2013 $245
Strategic Earmarks SSP4024 East Corridor MIS(CO050,CO079$3,294+$2,353)(PNRS: 2008 $7,356 $2,270
SSP4025 West Corridor MIS(PNRS$25 M) 2008 $6,250 $1,250
2009 $5,000 $1,000
ISSP4024 East Corridor MIS(CO050,CO079$3,294+$2,353)(PNRS: 2009 $6,106 $0
Surface Treatment Pool SDR5220 Region 6 Surface Treatment Pool 2008 $23,493 $24,277
2009 $23,151 $22,352
IJanuary 15,2008 Page 5
I
I
2010 $18,021
2011 $11,831
2012 $17,769
2013 $33,274
Deleted
Program STIP Nn Descriotiort a 07-12 STIP 08-13 STIP
Congestion Mitigation/Air Quality SDR6744 Region 6 CMAQ Pool 2008 $5,025
SDR6786 Region 6 CMAQ Bike/Ped Pool 2006 $6,995
SDR6744 Region 6 CMAQ Pool 2009 $5,605
SDR6786 Region 6 CMAQ Bike/Ped Pool 2009 $9,971
Enhancement SDR6838 Enhancement Pool,2007-2012 TIP 2008 $2,988
SDR6184 Region 6 DRCOG 05-10 Enhancement Pool 2008 $1,490
SDR6838 Enhancement Pool,2007-2012 TIP 2009 $4,268
Regional Priority Program SDR5055 US 85:C-470 to Castle Rock 2008 $6,250
STP-Metro(See MDR,MNF,and r SDR6753 US-36: McCaslin Interchange Reconstruction(CO049) 2008 $1,000
SDR5073 So Federal Blvd(SH88):Alameda to 6th Ave. 2008 $3,937
SDR6780 US36: 120th Avenue Connection(SafeTEA LU demos 37,6 2008 $13,059
SDR6194 ParkerRd/ArapahoeRd New Interchange(demos 51,80) 2008 $738
SDR6717 DRCOG STP-Metro Pool-R4(Boulder County) 2008 $680
SDR6745 Region 6 STP-Metro Pool 2008 $19,822
SDR6780 US36: 120th Avenue Connection(SafeTEA LU demos 37,6 2009 $12,721
SDR6745 Region 6 STP-Metro Pool 2009 $11,123
SDR6194 ParkerRd/ArapahoeRd New Interchange(demos 51,80) 2009 $5,000
SDR6753 US-36:McCaslin Interchange Reconstruction(CO049) 2009 $8,200
SDR6717 DRCOG STP-Metro Pool-R4(Boulder County) 2009 $0
Eastern TPR
Added
Program STIP No Description Ey 07-12 STIP 08-13 STIP
Bridge On Systems SEA3902 US 385: 12 miles south of Cheyenne Wells 2008 $2
SEA5596 1-70 East Corridor 2008 $2,628 I
Regional Priority Program SEA6596 SH 59:At Peterson Canal 2008 $50
SEA6618 SH 385: High Plains Highway Corridor 2008 $150
Changed
Program STIP No Description a 07-12 STIP 08-13 STIP
Enhancement SEA5095 Enhancement Pool-Eastern TPR(R4) 2008 $265 $219
2009 $267 $219
2010 $230
2011 $229
2012 $229
2013 $229
Regional Priority Program SEA5596 1-70 East Corridor 2008 $8,000 $7,460
SQ Earmarks SEA5785 1-76:Sedgwick to Julesburg(CO060,83) 2008 $1,461 $221
2009 $1,461 $151
Grand Valley (MPO area)
Added I
Program STIP No Descriotion Ey 07-12 STIP 08-13 STIP
Strategic Transit SSP5010 Grand Valley Transfer/Operations Facility 2008 $3,500
I
January 15,2008 Page 6
I
I
Changed
IProaram STIP No Description FY 07-12 STIP 08-13 STIP
Regional Priority Program SGJ5028 1708 24 Rd.to 15 Street 2008 $5,087 $5,287
2009 $3,649 $1,000
I 2011 $1,177
2012 $1,234
2013 $690
1 Gunnison Valley TPR
Changed
IProaram STIP No Description Ey 07-12 STIP D8-13 STIP
Earmarks(Local Match) SGV6614 Montrose arterial on west side of Montrose#00053 2008 $2,434 $2,615
2009 $2,434 $2,434
I
Intermountain TPR
IAdded
Proaram STIP No Description FY 07-12 STIP 08-13 STIP
I Local SIN7002 SH 82 Bus Lane Extension 2008 $8,000
SIN7003 1-70 West Parachute Interchange 2008 $300
SIN7004 1-70 F/Eby Ck. Improve Intersections 2008 $500
SIN7005 US 6 Capacity and intersection impv 2008 $250
SIN7006 US 6 Edwards Spur Rd.Feasibility Study 2008 $500
I Signal SIN7001 SH 9 Signal Interconnects 2008 $316
2009 $0
Strategic Transit SSP5006 NWCOG-I-70 mtn corridor planning for regional transit 2008 $500
I
Tunnels SIN7000 EJMT Engineering Services(Inspections) 2008 $240
2009 $51
2010 $177
2011 $29
I 2012 $178
2013 $44
IChanged
Proaram STIP No Description EY 07-12 STIP 08-13 STIP
Congestion Mitigation/Air Quality SIN3659 ASPEN RURAL PM10 NONATTAINMENT AREA 2008 $187 $187
I 2009 $178 $178
2010 $178
2011 $178
I 2012 $178
2013 $178
Earmarks(Local Match) SIN6615 Glenwood Springs south bridge earmar#33&3128 2008 $3,033 $3,275
2009 $3,033 $3,033
I
Regional Priority Program SIN6843 SH 133 in Carbondale 2008 $1,050 $1,900
SIN1408 SH 9:Breckenridge-North 2008 $5,600 $2,850
2009 $500
' North Front Range MPO
Added
IProaram STIP No Description EY 07-12 STIP 08-13 STIP
CMAQ-NFR MPO SNF6327 Lemay At Mulberry 2008 $61
SST7007 DTD NFR CMAQ POOL 2008 $193
ISNF5173 CMAQ Pool-North Front Range TPR 2008 $3,237
January 15,2008 Page 7
SNF6533 UNO-Harmony/Shields Intersection Improvements 2008 $794
SNF5173 CMAQ Pool-North Front Range TPR 2009 $2,238
SNF6533 UNO-Harmony/Shields Intersection Improvements 2009 $0
SNF6327 Lemay At Mulberry 2009 $0
SST7007 DTD NFR CMAQ POOL 2009 $193
SNF5173 CMAQ Pool-North Front Range TPR 2010 $1,789
2011 $1,907
2012 $2,015
2013 $2,120
Enhancement-NFR MPO SNF5633 UNO-US 287:S.College Bikelane (Ft Collins 2008 $37
SNF5094 Enhancement Pool-North Front Range TPR 2008 $2,019
SNF5920 Sheep Draw Bike/Ped Trail(Greeley) 2008 $10
SNF5094 Enhancement Pool-North Front Range TPR 2009 $1,015
2010 $672
2011 $673
2012 $673
2013 $673
Railroad Crossing-At Grade SNF6448 UNO-57th St.at BNSF in Loveland(BNSF) 2008 $197
SNF6446 UNO-US34 E/O CR 13 near Windsor(GWR) 2008 $177
Regional Priority Program SNF6594 Various Intersection Improvements 2008 $197
STP Metro-NFR MPO SNF5788 NFR STP Metro Pool 2008 $1,833
2009 $1,336
2010 $1,901
2011 $2,039
2012 $2,164
2013 $2,286
Advanced
&ggram STIP No Description EY 97-12 STIP 08-13 STIP
Regional Priority Program SNF3389 US 287:SH 1 to Laporte Bypass(Ft Collins) 2008 $800
2009 $800
2011 $175 $175
Changed
ram STIP No Descriotion EY 07-12 STIP 08-13 STIP
Regional Priority Program SNF3388 US 34 Business:SH 257 to 47th Ave(Greeley) 2008 $4,800 $20,971
2009 $11,801
Deleted
Prooram. STIP No Description FY 07-12 STIP 08-13 STIP
Congestion Mitigation/Air Quality SNF5173 CMAQ Pool-North Front Range TPR 2008 $2,914
2009 $2,945
Enhancement SNF5094 Enhancement Pool-North Front Range TPR 2008 $739 $0
2009 $748 $0
STP-Metro(See MDR, MNF,and r SNF5788 NFR STP Metro Pool 2008 $3,518
2009 $3,550
Northwest
Changed
Program STIP No Description Ey 07-12 STIP 08-13 STIP
Congestion Mitigation/Air Quality SNW3660 STEAMBOAT SPRINGS RURAL PM10 Nonattainment Ares 2008 $187 $187
2009 $177 $177
2010 $177
2011 $177
2012 $177
January 15,2008 Page 8
I
2013 $177
iPueblo (MPO area)
Added
IProaram STIP No Description EY 07-12 STIP 08-13 STIP
Bridge Off Systems SPB7002 PUEUNIN-0-0COR 2008 $148
Bridge On Systems SPB5150 UNOBLIGATED-1-25 Bridges SB in Pueblo TPR(K-18-C& 2008 $20
I
2009 $0
Enhancement SPB6102 UNOBLIGATED: Union Ave Streetscape 2008 $115
Regional Priority Program SPB6296 DAR Route to Pueblo Chemical Depot 2008 $20,821
SPB7000 US 50 Fortino to Will(West) 2008 $0
I SP86296 DAR Route to Pueblo Chemical Depot 2009 $0
SPB7000 US 50 Fortino to Will(West) 2010 $3,000
2011 $500
I - 2012 $1,500
2013 $2,500
Changed
Proaram STIP No Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SPB273R SH 96(4th Street)Bridge Replacement(K-18-Z) 2008 $6,000 $8,215
I
2009 $0 $3,155
Regional Priority Program SPB3726 US 50 West;W McCulloch Blvd.to Baltimore 2008 $1,000 $1,000
SPB3865 I-25 through Pueblo 2008 $1,400 $1,400
SPB3726 US 50 West;W McCulloch Blvd.to Baltimore 2009 $0
I SPB3865 1-25 through Pueblo 2010 $500
SPB3726 US 50 West;W McCulloch Blvd.to Baltimore 2010 $500
SPB3865 1-25 through Pueblo 2011 $500
SPB3726 US 50 West;W McCulloch Blvd.to Baltimore 2011 $500
I SPB3865 1-25 through Pueblo 2012 $200
2013 $200
Safety Earmarks SPB6590 US 50-Pueblo to Kansas State Line#CO038&#CO093 2008 $440 $7,295
2009 $440 $1,760 I Delayed
Proaram STIP No Description FY 07-12 STIP 08-13 STIP
IBridge On Systems SPB5151 US 50 Bridges in Pueblo TPR(K-18-R)&(L-19-C) 2008 $0 $0
SPB6153 1-25 Bridges in Pueblo(K-18-CK&K-18-CL over Ilex) 2008 $1,500 $0
I SPB5151 US 50 Bridges in Pueblo TPR(K-18-R)&(L-19-C) 2009 $1,500
2010 $2,000
SPB6153 1-25 Bridges in Pueblo(K-18-CK&K-18-CL over Ilex) 2011 $2,000
IDeleted
Proaram STIP No Description Ey 07-12 STIP 08-13 STIP
Bridge On Systems SPB5151 US 50 Bridges in Pueblo TPR(K-18-R)&(L-19-C) 2008 $0 $0
I SPB6153 1-25 Bridges in Pueblo(K-18-CK&K-18-CL over Ilex) 2008 $1,500 $0
SPB5151 US 50 Bridges in Pueblo TPR(K-18-R)&(L-19-C) 2009 $1,500
2010 $2,000
ISPB6153 I-25 Bridges in Pueblo(K-18-CK&K-18-CL over Ilex) 2011 $2,000
Pueblo (non-MPO area)
ll Added
iii Program STIP No Description El 07-12 STIP 08-13 STIP
il
TC Contingency SPN7000 Emergency Repair SH 78 at mile Marker 13.2 Structure L-1-0 2008 $4,000
I January 15,2008 Page 9
Changed
Program STIP No Descrintion EM 07-12 STIP 08-13 STIP
Bridge On Systems SPN5597 Saunders Arroyo(M-20-A) 2008 $0
2009 $1,100 $2,000
Deleted
Pro ram STIP No Descriotion FY 07-12 STIP 08-13 STIP
Bridge On Systems SPN5597 Saunders Arroyo(M-20-A) 2008 $0
2009 $1,100 $2,000
Pikes Peak
Added
Program STIP No Description EM 07-12 STIP 08-13 STIP
Bridge On Systems SPP5158 S Nevada north of 1-25 Interchange(Foun 2008 $17
CMAQ-PPACG SST7008 DTD PPACOG CMAQ POOL 2008 $401
SPP6449 CMAQ Pool 2008 $5,392
SPP6053 Citywide Congestion Management 2008 $457
SST7008 DTD PPACOG CMAQ POOL 2009 $0
SPP6449 CMAQ Pool 2009 $4,895
2010 $3,111
2011 $3,315
2012 $3,499
2013 $3,680
Discretionary SPP6805 Fort Carson 1-25 and Hwy 16; 1-25 Ear#CO092; CO104 2008 $600
Enhancement SPP5715 US24 Pedestrian Underpass 2008 $65
Enhancement-PPACG SPP6099 Midland Trail II-UNOBLIGATED IN FY08 2008 $375
SPP6156 Pikes Peak Region Transportation Enhancements Pool 2008 $1,902
SPP6100 UNOBLIGATED IN FY08-Manitou Springs Creekwalk Trail 2008 $137
SPP6156 Pikes Peak Region Transportation Enhancements Pool 2009 $786
2010 $825
2011 $825
2012 $825
2013 $825
Flexed to FTA SPP6062 Powers&Woodmen/Black Forest Park&Ride 2008 $678
SPP6059 Inter-City Commuter Bus Service 2008 $1,400
SPP6726 Metro Pool 2008 $60
SPP6054 Downtown Colorado Springs Circulator 2008 $322
Grants SPP6584 Peterson AFB-A/DACG 2008 $8,000
Hazard Elimination SPP5526 SH83 at San Miguel 2008 $8
2009 $0
STP Metro-PPACG SPP3470 Woodmen Rd Corridor:Powers to US 24 2008 $24,834
SPP0064 Traffic System Upgrade-UNOBLIGATED IN FY08 2008 $300
SPP0543 Woodmen Rd: 1-25 to Powers Blvd 2008 $15,558
SPP6726 Metro Pool 2008 $6,210
SPP6065 Manitou Ave Pedestrian Improvements 2008 $1,300
SPP0543 Woodmen Rd:I-25 to Powers Blvd 2009 $13,168
SPP6065 Manitou Ave Pedestrian Improvements 2009 $885
SPP3470 Woodmen Rd Corridor: Powers to US 24 2009 $3,371
SPP6726 Metro Pool 2009 $809
2010 $1,091
SPP0543 Woodmen Rd:I-25 to Powers Blvd 2010 $11,654
SPP6065 Manitou Ave Pedestrian Improvements 2010 $392
January 15,2008 Page 10 ,I
I2011 $391
SPP0543 Woodmen Rd: I-25 to Powers Blvd 2011 $11,654
I SPP6726 Metro Pool 2011 $940
2012 $1,537
SPP0543 Woodmen Rd:I-25 to Powers Blvd 2012 $11,654
I SPP6065 Manitou Ave Pedestrian Improvements 2012 $392
2013 $267
SPP3470 Woodmen Rd Corridor Powers to US 24 2013 $1,698
SPP0543 Woodmen Rd: I-25 to Powers Blvd 2013 $3,601
ISPP6726 Metro Pool 2013 $764
Changed
Iproaram STIP No Description EY 07-12 STIP 08-13 STIP
Congestion Relief SPP6450 Congestion Relief Pool in PPACG 2008 $1,029 $705
2009 $1,090 $741
I 2010 $652
2011 $457
2012 $698
2013 $715
I
Earmarks(Local Match) SPP6805 Fort Carson 1-25 and Hwy 16; 1-25 Ear#CO092;CO104 2008 $1,658 $1,658
2009 $1,526 $0
Regional Priority Program SPP3350 US 24 West Corridor In Pikes Peak TPR 2008 $1,999 $2,144
I SPP5078 SH 67 Corridor Improvements 2008 $3,462 $4,883
SPP6337 Powers Blvd.,Purchase right-of-way 2008 $1,000 $1,000
SPP5050 SH 115:Safety Improvements 2008 $1,000 $1,000
SPP3352 US 24 East Corridor in Pikes Peak TPR 2008 $2,500 $2,590
I SPP6337 Powers Blvd.,Purchase right-of-way 2009 $1,000 $500
SPP3350 US 24 West Corridor In Pikes Peak TPR 2009 $1,500 $1,500
SPP3352 US 24 East Corridor in Pikes Peak TPR 2009 $1,000 $0
2010 $1,000
I SPP6337 Powers Blvd.,Purchase right-of-way 2010 $1,000
SPP5050 SH 115:Safety Improvements 2011 $1,000
SPP3350 US 24 West Corridor In Pikes Peak TPR 2011 $500
SPP3352 US 24 East Corridor in Pikes Peak TPR 2011 $500
I SPP3350 US 24 West Corridor In Pikes Peak TPR 2012 $200
SPP5050 SH 115:Safety Improvements 2012 $200
SPP6337 Powers Blvd., Purchase right-of-way 2012 $500
I SPP3352 US 24 East Corridor in Pikes Peak TPR 2012 $3,000
SPP6337 Powers Blvd.,Purchase right-of-way 2013 $500
SPP3350 US 24 West Corridor In Pikes Peak TPR 2013 $200
SPP5050 SH 115:Safety Improvements 2013 $2,000
ISPP3352 US 24 East Corridor in Pikes Peak TPR 2013 $200
Delayed
IProaram STIP No Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SPP5153 1-25 Bridges in Pikes Peak TPR(J-18-U&J-18-T) 2008 $0
2009 $350
I
2010 $1,000
2012 $3,500
IDeleted
Proaram STIP No Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SPP5153 1-25 Bridges in Pikes Peak TPR(J-18-U&J-18-T) 2008 $0
I
2009 $350
2010 $1,000
2012 $3,500
ICongestion Mitigation/Air Quality SPP6449 CMAQ Pool 2008 $5,576
January 15,2008 Page 11
I
2009 $5,356
Enhancement SPP6156 Pikes Peak Region Transportation Enhancements Pool 2008 $913
2009 $820
STP-Metro(See MDR,MNF,and r SPP3470 Woodmen Rd Corridor: Powers to US 24 2008 $4,484
SPP6065 Manitou Ave Pedestrian Improvements 2008 $626
SPP6726 Metro Pool 2008 $169
SPP0543 Woodmen Rd:I-25 to Powers Blvd 2008 $10,557
SPP3470 Woodmen Rd Corridor:Powers to US 24 2009 $3,372
SPP6065 Manitou Ave Pedestrian Improvements 2009 $885
SPP6726 Metro Pool 2009 $712
SPP0543 Woodmen Rd: 1-25 to Powers Blvd 2009 $6,828
Region 1
Added
Program STIP NQ Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SR15215 Surface Treatment Pool Region 1 2008 $5,250
2009 $0
CDC Funds 2008 $2,940
Railroad Crossing-At Grade SR17000 R1 RR Crossing Pool 2008 $860
2009 $0
Regional Priority Program SR15215 Surface Treatment Pool Region 1 2008 $1,143
SR16682 Hazard Elimination 2008 $155
Advanced
Program STIP No Description El 07-12 STIP 08-13 STIP
Bridge On Systems SR16712 On-system Bridge Pool 2008 $0 $1,255
2009 $2,129 $2,190
2010 $3,732
2011 $3,386
2012 $4,102
2013 $4,254
Changed
Program STIP No Description El 07-12 STIP 08-13 STIP
Enhancement SR15098 Enhancement Pool Region 1 2008 $1,118 $1,862
2009 $884 $934
2010 $1,634
2011 $1,634
2012 $1,635
2013 $1,635
Hazard Elimination SR16682 Hazard Elimination 2008 $1,430 $2,282
2009 $1,517 $1,387
2010 $1,156
2011 $1,230
2012 $1,296
2013 $1,361
Hot Spots SR16683 Hot Spots 2008 $421 $404
2009 $446 $416
2010 $359
2011 $241
2012 $361
2013 $361
Maintenance(S&I) SR16680 Maintenance(S&I)Snow and Ice 2008 $7,995 $10,873
2009 $8,484 $11,174
2010 $11,491
2011 $11,517
January 15,2008 Page 12
2012 $11,767
2013 $12,038
I Maintenance(Traffic Operations) SR16686 Maintenance(Traffic Operations) 2008 $12,444 $12,070
2009 $13,205 $12,404
2010 $12,756
I
2011 $12,785
2012 $13,063
2013 $13,364
Maintenance System Quality SR16827 Maintenance Sysytem Qua! 2008 $19,345 $17,977
I
2009 $20,528 $18,474
2010 $18,999
2011 $19,041
2012 $19,455
I2013 $19,903
Regional Priority Program SR16719 Regionwide RPP pool 2008 $563 $250
SR15193 Regionwide TSM-RPP Pool 2008 $450 $491
I SR16719 Regionwide RPP pool 2009 $0 $535
SR15193 Regionwide TSM-RPP Pool 2009 $237 $0
SR16719 Regionwide RPP pool 2010 $5,464
2011 $5,772
I 2012 $6,056
2013 $6,332
Safety Enhancement SR16685 Safety Enhancement 2008 $870 $801
2009 $894 $806
I
2010 $627
2011 $448
2012 $640
2013 $640
I Signal SR16684 Traffic Signals for Region 1 2008 $286 $275
2009 $303 $282
2010 $244
I
2011 $164
2012 $245
2013 $245
Surface Treatment Pool SR15215 Surface Treatment Pool Region 1 2008 $23,316 $27,820
I
2009 $23,956 $22,674
2010 $18,021
2011 $13,422
I
2012 $19,591
2013 $19,964
Deleted
' Program STIP No Description FY 07-12 STIP 08-13 STIP
Safety Earmarks SR16687 Safety Earmarks 2008 $631 $0
' 2009 $631 $0
Region 2
IAdded
Program STIP No pescriotion EY 07-12 STIP 08-13 STIP
I CDC Funds SR25216 Region 2 Surface Treatment Project 2008 $3,300
Local SR26646 Traffic Signal Pool 2008 $26
SR25079 Region 2 Transportation Enhancement Reserves 2008 $216
2009 $0
I Regional Priority Program SR25216 Region 2 Surface Treatment Project 2008 $500
SR26867 Regional Priorities Pool 2008 $0
2009 $82
I2010 $305
January 15,2008 Page 13
2011 $2,065
2012 $1,093
2013 $921
Safe Routes to Schools SR26868 Safe Routes to School Region 2 Pool 2008 $525
2009 $0
Advanced
Program STIP No Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SR25164 Bridge-On Pool 2008 $2,040
2009 $1,326 $1,200
2010 $485
2011 $425
2012 $902
2013 $4,258
Changed
Program STIP No Description a 07-12 STIP 08-13 STIP
Bridge On Systems SR26710 Bridge-on Maintenance&Repair Pool 2008 $82 $182
2009 $500 $200
2010 $500
2011 $250
2012 $500
2013 $500
Congestion Relief SR26627 Congestion Relief Pool-Region 2 2008 $125 $448
2009 $134 $89
2010 $80
2011 $56
2012 $86
2013 $84
Enhancement SR25079 Region 2 Transportation Enhancement Reserves 2008 $992 $3,613
2009 $1,001 $961
2010 $1,008
2011 $1,008
2012 $1,008
2013 $1,008
Hazard Elimination SR26644 Hazard Elimination Pool 2008 $2,745 $2,867
2009 $2,912 $2,697
2010 $2,217
2011 $2,353
2012 $2,486
2013 $2,611
Hot Spots SR26645 Hot Spot Pool 2008 $421 $505
2009 $446 $416
2010 $359
2011 $241
2012 $361
2013 $361
Maintenance(S&I) SR26650 Maintenance-Snow and Ice 2008 $5,160 $5,141
2009 $5,476 $5,284
2010 $5,434
2011 $5,446
2012 $5,564
2013 $5,692
Maintenance(Traffic Operations) SR26647 Maintenance Traffic Operations Pool 2008 $8,032 $7,799
2009 $8,523 $8,015
2010 $8,243
2011 $8,261
2012 $8,441
January 15,2008 Page 14
I2013 $8,635
Maintenance System Quality SR26818 Maintenance System Quality Pool 2008 $12,474 $11,676
I
2009 $13,237 $11,999
2010 $12,339
2011 $12,367
I
2012 $12,636
2013 $12,927
Regional Priority Program SR26698 PE Pool Region 2 2008 $474 $474
2009 $26 $0
' Safety Enhancement SR26648 Safety Enhancement Pool 2008 $1,118 $748
2009 $1,183 $1,064
2010 $924
2011 $638
I 2012 $943
2013 $844
Signal SR26646 Traffic Signal Pool 2008 $286 $277
I 2009 $303 $282
2010 $244
2011 $164
2012 $245
I
2013 $245
Surface Treatment Pool SR25216 Region 2 Surface Treatment Project 2008 $29,950 $33,587
2009 $31,696 $28,410
2010 $26,535
' 2011 $19,089
2012 $28,856
2013 $26,309
I Southeast TPR
Added
Iprogram STIP No Description FY 07-12 STIP 08-13 STIP
Bridge Off Systems SSE7004 Bridge on CR LL at MP 16.79 2008 $150
Railroad Crossing-At Grade SR27000 R2 RR Crossing Pool 2008 $1,341
I
2009 $0
Regional Priority Program SSE7001 US 50 East-Lamar By Pass 2008 $0
2011 $500
2012 $200
I
2013 $200
Advanced
IProgram STIP Nn Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SSE5191 SH 96 Bridges in SE TPR(K24A;K23C;K23B) 2008 $150
I 2009 $1,500
2010 $750
2012 $4,500
IChanged
program STIP Nn Description EX 07-12 STIP 08-13 STIP
I Safety Earmarks SSE3341 US 50: Las Animas to Lamar 2008 $4,659 $7,895
2009 $4,079 $1,920
IDelayed
Program STIP No Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SSE6149 SH160 Bridge W/O Pritchett(O-25-I over Draw) 2008 $0
I2009 $150
January 15,2008 Page 15
2011 $250
Deleted
Program STIP No Description FY 07-12 STIP 08-13 STIP
Bridge On Systems SSE6149 SH160 Bridge W/O Pritchett(O-25-I over Draw) 2008 $0
2009 $150
2011 $250
Region 3
Added
Program STIP No Description Ey 07-12 STIP 08-13 STIP
CDC Funds SR35217 Region 3 Surface Treatment Project 2008 $2,820
Hot Spots SR35316 R3 TRAFFIC HOT SPOTS 2008 $2
2009 $0
Railroad Crossing-At Grade SR37001 R3 RR Crossing Pool 2008 $1,002
2009 $0
TC Contingency SR37000 R3 Transportation Comm Contingency 2008 $7,307
_- -- 2009 $0
Changed
Program STIP No Description FY 07-12 STIP 08-13 STIP
Bridge Off Systems SR35771 BRIDGE OFF SYSTEM 2008 $800 $2,506
2009 $849 $0
Bridge On Systems SR36608 Region 3 Bridge On System Program 2008 $3,050 $6,650
2009 $3,236 $4,234
2010 $4,176
2011 $3,789
2012 $4,591
2013 $4,761
Congestion Relief SR36616 Region 3 Congestion Relief Program 2008 $288 $175
2009 $306 $184
2010 $162
2011 $114
2012 $174
2013 $177
Enhancement SR35590 Region 3 Enhancement Pool 2008 $1,578 $5,583
2009 $1,594 $1,493
2010 $1,612
2011 $1,551
2012 $1,085
2013 $1,505
Hazard Elimination SR36693 Region 3 Hazard Elimination Program 2008 $1,575 $5,100
2009 $1,671 $1,757
2010 $1,265
2011 $1,345
2012 $1,418
2013 $1,489
Hot Spots SR36697 Region 3 Hot Spots Program 2008 $421 $842
2009 $446 $416
2010 $359
2011 $241
2012 $361
2013 $361
Maintenance(S&I) SR36826 R3 Maintenance Snow 8 Ice 2008 $7,559 $10,241
2009 $8,021 $10,524
2010 $10,823
January 15,2008 Page 16
I2011 $10,847
2012 $11,083
I2013 $11,338
Maintenance(Traffic Operations) SR36828 R3 Maint Traf Ops 2008 $11,766 $11,389
2009 $12,486 $11,705
I
2010 $12,037
2011 $12,064
2012 $12,326
2013 $12,610
IllMaintenance System Quality SR36829 R3 Maintenance SQ 2008 $18,277 $17,050
2009 $19,395 $17,522
2010 $18,019
2011 $18,060
I 2012 $18,452
2013 $18,877
Regional Priority Program SR36607 Region 3 Region Priority Program 2008 $12,323 $12,108
I
2009 $2,644 $779
2010 $5,238
2011 $4,360
2012 $4,573
I2013 $5,381
Safety Enhancement SR36702 Region 3 Surface Treatment Safety Enhancement Program 2008 $940 $874
2009 $1,002 $898
2010 $751
I
2011 $465
2012 $695
2013 $903
I Signal SR36700 Region 3 Traffic Signals Program 2008 $286 $275
2009 $303 $282
2010 $244
2011 $164
I
2012 $245
2013 $245
Surface Treatment Pool SR35217 Region 3 Surface Treatment Project 2008 $25,200 $43,723
2009 $26,861 $25,247
I 2010 $21,568
2011 $13,919
2012 $21,262
I2013 $28,166
Region 4
IAdded
program STIP No Description EM 07-12 STIP OR-13 STIP
CDC Funds SR45218 Region 4 Surface Treatment 2008 $4,830
IRailroad Crossing-At Grade SR47000 R4 RR Crossing Pool 2008 $1,341
Regional Priority Program SR46666 Region 4 Hazard Elimination Pool 2008 $500
IChanged
program STIP No Description EY 07-12 STIP 98-13 STIP
Bridge Off Systems SR46601 Region 4 Bridge Off System Pool 2008 $1,270 $1,150
I2009 $1,348
Bridge On Systems SR46598 Region 4 Bridge On System Pool 2008 $4,842 $16,806
2009 $6,731 $5,255
I 2010 $3,613
2011 $3,278
2012 $3,971
2013 $4,119
ICongestion Relief SR46603 Region 4 Congestion Relief Pool 2008 $737 $891
January 15,2008 Page 17
2009 $1,632 $1,107
2010 $976
2011 $684
2012 $1,045
2013 $1,065
Hazard Elimination SR46666 Region 4 Hazard Elimination Pool 2008 $2,620 $2,994
2009 $2,780 $2,564
2010 $2,108
2011 $2,243
2012 $2,364
2013 $2,483
Hot Spots SR46667 Region 4 Hot Spots Pool 2008 $421 $421
2009 $446 $416
2010 $359
2011 $241
2012 $361
2013 $361
Maintenance(S&I) SR46812 Maintenance Snow and Ice 2008 $6,006 $4,551
2009 $6,374 $4,677
2010 $4,810
2011 $4,821
2012 $4,926
2013 $5,039
Maintenance(Traffic Operations) SR46813 Maintenance Traffic Operations 2008 $9,349 $9,037
2009 $9,921 $9,287
2010 $9,551
2011 $9,572
2012 $9,780
2013 $10,006
Maintenance System Quality SR46814 Maintenance SQ 2008 $14,525 $13,529
2009 $15,413 $13,903
2010 $14,298
2011 $14,330
2012 $14,642
2013 $14,978
Regional Priority Program SR46600 Region 4 RPP Non-Regionally Significant 2008 $1,456 $1,874
2009 $849 $471
2011 $5,833
2012 $6,303
2013 $6,590
Safety Enhancement SR46669 Region 4 Safety Enhancement Pool 2008 $1,569 $1,452
2009 $1,660 $1,487
2010 $1,413
2011 $980
2012 $1,509
2013 $1,107
Signal SR46668 Region 4 Traffic Signals Pool 2008 $286 $543
2009 $303 $282
2010 $244
2011 $164
2012 $245
2013 $245
Surface Treatment Pool SR45218 Region 4 Surface Treatment 2008 $37,607 $58,271
2009 $44,495 $41,811
2010 $26,804
2011 $29,329
2012 $46,169
2013 $34,512
Region 5
January 15,2008 Page 18
I
Added
IProgram STIP No Description FY 07-12 STIP 08-13 STIP
CDC Funds SR55219 Region 5 Surface Treatment Pool 2008 $1,780
Gaming SR56689 R5 RPP Non-Regionally Significant Pool 2008 $163
I Hot Spots SR56702 R5 Hazard Elimination Pool 2008 $130
2009 $0
Safe Routes to Schools SR57001 R5 Safe Routes to Schools Pool 2008 $54
2009 $0
ITC Contingency SR56704 R5 Rockfall Mitigation Pool 2008 $141
2009 $0
' Changed
Exam STIP No Description EY 07-12 STIP 08-13 STIP
I
Bridge Off Systems SR56690 R5 Bridge Off System Pool 2008 $500 $1,418
2009 $531 $0
Bridge On Systems SR56157 R5 Bridge Pool 2008 $1,906 $3,286
2009 $2,023 $3,131
I
2010 $3,089
2011 $2,803
2012 $3,397
2013 $3,522
I Congestion Mitigation/Air Quality SR56691 R5 CMAQ Pool 2008 $374 $460
2009 $355 $389
2010 $385
2011 $399
I
2012 $399
2013 $399
Congestion Relief SR56692 R5 Congestion Relief Pool 2008 $192 $175
I 2009 $204 $184
2010 $162
2011 $114
2012 $174
I
2013 $177
Enhancement SR55062 R5 Enhancement Pool 2008 $911 $946
2009 $920 $2,633
2010 $832
I
2011 $791
2012 $791
2013 $792
I Hazard Elimination SR56702 R5 Hazard Elimination Pool 2008 $798 $1,147
2009 $847 $777
2010 $639
2011 $680
ill 2012 $717
2013 $752
Hot Spots SR56703 R5 Hot Spots 2008 $421 $474
I
2009 $446 $416
2010 $359
2011 $241
2012 $361
2013 $361
I Maintenance(S&I) SR56820 R5 Maint Snow&Ice 2008 $6,853 $6,616
2009 $7,272 $6,800
2010 $6,993
I
2011 $7,008
2012 $7,161
2013 $7,325
Maintenance(Traffic Operations) SR56808 R5 Maint Traf Ops 2008 $10,666 $10,337
I
January 15,2008 Page 19
2009 $11,319 $10,623
2010 $10,925
2011 $10,949
2012 $11,187
2013 $11,445
Maintenance System Quality SR56819 R5 Maintenance SQ 2008 $16,570 $15,475
2009 $17,584 $15,903
2010 $16,354
2011 $16,391
2012 $16,748
2013 $17,133
Regional Priority Program SR56689 R5 RPP Non-Regionally Significant Pool 2008 $11,955 $6,412
2009 $6,525 $1,121
2010 $3,304
2011 $3,492
2012 $3,663
2013 $3,831
Safety Enhancement SR56706 R5 Safety Enhancement Pool 2008 $635 $590
2009 $749 $669
Signal SR56705 R5 Signals-Traffic 2008 $286 $286
2009 $303 $282
Surface Treatment Pool SR55219 Region 5 Surface Treatment Pool 2008 $17,020 $32,686
2009 $20,060 $18,814
2010 $17,165
2011 $11,828
2012 $18,221
2013 $12,236
Deleted
Proaram STIP No pescriotion FY 07-12 STIP 08-13 STIP
Surface Treatment Pool SR55219 Region 5 Surface Treatment Pool 2008 $17,020 $32,686
2009 $20,060 $18,814
2010 $17,165
2011 $11,828
2012 $18,221
2013 $12,236
Region 6
Changed
Proaram STIP No Description FY 07-12 STIP 08-13 STIP
Maintenance System Quality SR66817 Maintenance System Quality 2008 $18,160 $16,957
2009 $19,271 $17,427
2010 $17,921
2011 $17,961
2012 $18,352
2013 $18,774
South Central TPR
Added
Program STIP No Description Et 07-12 STIP 08-13 STIP
Bridge Off Systems SSC5746 UNOBLIGATED IN FY08-LA47.7-25-9-139 over Purgatoire 2008 $768
2009 $0
Bridge On Systems SSC3364 1-25 through Trinidad 2008 $29,200
Regional Priority Program SSC6586 UNO-SH12 Rock Fall mitigation MP 50-51 (UNOBLIGATED 2008 $620
SSC7000 Sh 12 Safety Improvements 2008 $0
SSC6586 UNO-SH12 Rock Fall mitigation MP 50-51 (UNOBLIGATED 2009 $0
January 15,2008 Page 20
I
SSC7000 Sh 12 Safety Improvements 2011 $500
2012 $220
I2013 $220
Rockfall Mitigation SSC6586 UNO-SH12 Rock Fall mitigation MP 50-51 (UNOBLIGATED 2008 $125
IChanged
Program STIP No Descriotion FY 07-12 STIP 08-13 STIP
Regional Priority Program SSC3364 1-25 through Trinidad 2008 $24 $5,051
I2009 $0
IDelayed
Program STIP No Descriotion a 07-12 STIP 08-13 STIP
Bridge On Systems SSC6151 SH69 Bridge(N-16-L over Turkey Creek) 2008 $1,000 $0
I 2009 $0
2010 $1,699
IDeleted
Program STIP No Descriotion FY 07-12 STIP 08-13 STIP
Bridge On Systems SSC6151 SH69 Bridge(N-16-L over Turkey Creek) 2008 $1,000 $0
I 2009 $0
2010 $1,699
' San Luis Valley TPR
Added
program STIP No Descriotion FY 07-12 STIP 08-13 STIP
IEnhancement SSL5914 UNOBLIGATED-Chaffee County CR120 Shoulders 2008 $396
SSL6474 UNOBLIGATED(FY08)-San Luis Streetscapes Phil 2008 $412
IStrategic Project
Added
IProgram STIP No Descriotion EX 07-12 STIP 08-13 STIP
Gaming SSP4015 US 550,New Mexico State Line to Durango Earmark#45 2008 $2,000
IRegional Priority Program SSP4020 Powers Blvd.in Colorado Springs Ear CO072; CO048 2008 $45
Strategic Earmarks SSP4227 1-25 South Corridor-Denver to Co Spgs 2008 $1,660
2009 $0
Strategic Projects SSP4005 1-76/120th Ave. 2008 $1
I S5P4212 South US 287,Campo to Hugo-R2 C0089, 2008 $2,600
SSP4127 1-25 South Corridor-Denver to Co Spgs 2008 $1,583
SSP4126 1-70 Mountain Corridor: DIA to Eagle County Airport 2008 $17,940
SSP4028 1-25 North Corridor-Denver to FC(CO054,78,95, 103, 10E 2008 $2,000
I SSP4023 Southeast Corridor-1-25,Broadway to Lincoln Ave. 2008 $14,443
SSP4003 -25/US 36/SH 270 2008 $12
SSP4001 1-25/US 50/SH47 Interchange in Pueblo 2008 $1,000
SSP4227 1-25 South Corridor-Denver to Co Spgs 2008 $4,735
I SSP4016 US 160,Jct.SH 3 to Florida River Earmark#86,40 2008 $4,037
SSP4015 US 550, New Mexico State Line to Durango Earmark#45 2008 $17,000
SSP4013 US 160,Wolf Creek Pass Earmark#42, 87,90 2008 $710
I SSP4011 US 285:Goddard Ranch Ct.to Foxton Rd. 2008 $23
SSP4020 Powers Blvd.in Colorado Springs Ear CO072;CO048 2008 $1,620
SSP4326 1-70 DIA to Eagle County Airport-Regio 2008 $2,000
SSP4023 Southeast Corridor-1-25, Broadway to Lincoln Ave. 2009 $0
IJanuary 15,2008 Page 21
SSP4020 Powers Blvd.in Colorado Springs Ear CO072; CO048 2009 $0
SSP4326 1-70 DIA to Eagle County Airport-Regio 2009 $0
Strategic Transit SSP5007 High Speed Rail Corridor Feasibility Study 2008 $1,558
Changed
Program STIP Na Description EY 07-12 STIP 08-13 STIP
Strategic Earmarks SSP4212 South US 287, Campo to Hugo-R2 C0089, 2008 $2,984 $1,069
SSP4127 1-25 South Corridor-Denver to Co Spgs 2008 $6,376 $1,806
SSP4013 US 160,Wolf Creek Pass Earmark#42,87,90 2008 $4,220 $4,220
SSP4126 1-70 Mountain Corridor: DIA to Eagle County Airport 2008 $1,240 $2,719
SSP4015 US 550,New Mexico State Line to Durango Earmark#45 2008 $1,202 $4,949
SSP4016 US 160,Jct.SH 3 to Florida River Earmark#86,40 2008 $1,932 $1,932
SSP4112 US 40/287: Ports to Plains Corridor 2008 $2,125 $2,190
SSP4028 1-25 North Corridor-Denver to FC(CO054,78,95, 103, 10E 2008 $3,555 $2,434
SSP4127 1-25 South Corridor-Denver to Co Spgs 2009 $6,376 $498
SSP4126 1-70 Mountain Corridor: DIA to Eagle County Airport 2009 $1,240 $0
SSP4028 1-25 North Corridor-Denver to FC(CO054,78,95, 103, 10E 2009 $3,379 $0
SSP4212 South US 287,Campo to Hugo-R2 C0089, 2009 $2,984 $800
SSP4016 US 160,Jct.SH 3 to Florida River Earmark#86,40 2009 $1,932 $761
SSP4015 US 550, New Mexico State Line to Durango Earmark#45 2009 $1,202 $768
SSP4013 US 160,Wolf Creek Pass Earmark#42,87,90 2009 $4,220 $0
SSP4112 US 40/287:Ports to Plains Corridor 2009 $1,980 $696
Strategic Projects SSP6830 7th Pot Highway Pool 2008 $58,956 $58,956
2009 $76,827 $750
Deleted
Proaram STIP No Description FY 07-12 STIP 08-13 STIP
Regional Priority Program SSP4016 US 160,Jct.SH 3 to Florida River Earmark#86,40 2008 $2,837
Strategic Earmarks SSP4020 Powers Blvd.in Colorado Springs Ear CO072;CO048 2008 $4,573 $0
2009 $4,573 $0
Statewide
Added
Program STIP No Description Ey 07-12 STIP 08-13 STIP
Aeronautics SST7004 Aeronautics Building Acquisition/Remodel 2008 $23,055
2009 $23,693
2010 $24,365
2011 $24,420
2012 $24,951
2013 $25,525
CMAQ-DRCOG SST5273 Statewide Intelligent Transportation Systems Program 2008 $1,248
SST6803 DTD CMAQ Pool 2008 $4,949
2009 $12,799
Debt Service SST7006 Debt Service 2008 $169,239
2009 $167,922
2010 $167,990
2011 $167,990
2012 $167,989
2013 $167,993
Flexed to FTA SST7002 Statewide Planning and Research Funds 2008 $40
SST6803 DTD CMAQ Pool 2008 $11,440
2009 $0
Hazard Elimination SST6577 Safety Statewide 2008 $1,939
Intelligent Transportation Systems SST5273 Statewide Intelligent Transportation Systems Program 2008 $1,375
2009 $0
Metro Planning(See MPH and MP SST5274 Statewide Metro Planning Program 2008 $5,822
January 15,2008 Page 22
' 2009 $5,915
Operations(Projects via Regional I SST7009 OPS Projects Closures 2008 $488
I SST6228 Water Quality Sediment Control 2008 $300
SST7003 Special Projects Pool 2008 $7,454
Railroad Crossing-At Grade SST6752 Statewide Railroad Crossing Pool 2008 $568
I 2009 $1,243
2010 $1,043
2011 $1,104
2012 $1,158
2013I $1,212
Railroad Crossing-Grade Separal 2008 $0
2010 $1,043
2011 $1,104
I
2012 $1,158
2013 $1,212
Rockfall Mitigation SST5496 Rockfall Program UNOBLIGATED in FY08 2008 $400
I
State Planning and Research SST7002 Statewide Planning and Research Funds 2008 $11,573
2009 $11,724
2010 $8,547
2011 $9,040
I
2012 $9,488
2013 $9,924
STP Metro-NFR MPO SST7005 DTD STP-Metro Pool 2008 $2,280
2009 $1,929
I2010 $0
Changed
IProgram STIP No Description FY 07-12 STIP 08-13 STIP
Bridge Off Systems SST5270 Off-System Bridge Inspection 2008 $500 $10,422
2009 $531 $11,486
I
2010 $11,001
2011 $9,477
2012 $11,949
2013 $12,829
I Bridge On Systems SST5269 On-System Bridge Pool 2008 $1,906 $6,457
2009 $2,023 $2,958
2010 $2,918
I
2011 $2,647
2012 $3,208
2013 $3,326
Enhancement SST6748 Statewide Enhancement Pool 2008 $1,022 $1,553
I2009 $1,032 $0
ITS Maintenance SST5273 Statewide Intelligent Transportation Systems Program 2008 $9,008 $8,672
2009 $9,559 $8,912
I 2010 $7,699
2011 $5,177
2012 $7,736
2013 $7,736
I Railroad Crossings SST6752 Statewide Railroad Crossing Pool 2008 $3,396 $0
2009 $3,111 $0
Safe Routes to Schools SST6751 Safe Routes to School Pool 2008 $2,414 $1,363
2009 $3,019 $1,850
I
2010 $1,656
2011 $1,752
2012 $1,840
I 2013 $1,925
Safety Education SST5360 Safety Administration and Behavioral Programs 2008 $7,051 $6,444
2009 $7,300 $6,446
2010 $6,472
I
January 15,2008 Page 23
2011 $6,410
2012 $6,501
2013 $6,514
TC Contingency SST6831 TC Contingency Unallotted Pool 2008 $26,510 $99,429
2009 $25,944 $20,915
2010 $20,837
2011 $12,322
2012 $21,415
2013 $21,622
Transit SST6742 Statewide Transit USC Section 5317 Pool 2008 $2,376 $2,376
SST6741 Statewide Transit USC Section 5307 Pool 2008 $111,936 $111,936 j
SST6740 Statewide Transit USC Section 5309 Pool 2008 $228,773 $228,773
SST6730 Statewide Transit USC Section 5316 JARC 2008 $3,816 $3,816
SST6728 Statewide Transit USC Section 5304 Pool 2008 $412 $412
SST6729 Statewide Transit USC Section 5311 Pool 2008 $16,205 $16,205
SST6727 Statewide Transit USC Section 5310 Pool 2008 $2,001 $2,001
SST6728 Statewide Transit USC Section 5304 Pool 2009 $437 $437
SST6741 Statewide Transit USC Section 5307 Pool 2009 $119,066 $119,066
SST6729 Statewide Transit USC Section 5311 Pool 2009 $17,188 $17,188
SST6727 Statewide Transit USC Section 5310 Pool 2009 $2,101 $2,101
SST6742 Statewide Transit USC Section 5317 Pool 2009 $2,512 $2,512
SST6740 Statewide Transit USC Section 5309 Pool 2009 $193,501 $193,438
SST6730 Statewide Transit USC Section 5316 JARC 2009 $4,024 $4,024
2010 $4,120
SST6740 Statewide Transit USC Section 5309 Pool 2010 $191,383
SST6741 Statewide Transit USC Section 5307 Pool 2010 $121,968
SST6727 Statewide Transit USC Section 5310 Pool 2010 $2,153
SST6728 Statewide Transit USC Section 5304 Pool 2010 $391
SST6742 Statewide Transit USC Section 5317 Pool 2010 $2,596
SST6729 Statewide Transit USC Section 5311 Pool 2010 $17,189
SST6741 Statewide Transit USC Section 5307 Pool 2011 $129,004
SST6742 Statewide Transit USC Section 5317 Pool 2011 $2,746
SST6728 Statewide Transit USC Section 5304 Pool 2011 $413
SST6727 Statewide Transit USC Section 5310 Pool 2011 $2,278
SST6740 Statewide Transit USC Section 5309 Pool 2011 $194,698
SST6730 Statewide Transit USC Section 5316 JARC 2011 $4,358
SST6729 Statewide Transit USC Section 5311 Pool 2011 $18,180
2012 $19,080
SST6741 Statewide Transit USC Section 5307 Pool 2012 $135,396
SST6742 Statewide Transit USC Section 5317 Pool 2012 $2,882
SST6727 Statewide Transit USC Section 5310 Pool 2012 $2,391
SST6730 Statewide Transit USC Section 5316 JARC 2012 $4,574
SST6740 Statewide Transit USC Section 5309 Pool 2012 $250,740
SST6728 Statewide Transit USC Section 5304 Pool 2012 $433
SST6742 Statewide Transit USC Section 5317 Pool 2013 $3,014
SST6728 Statewide Transit USC Section 5304 Pool 2013 $453
SST6740 Statewide Transit USC Section 5309 Pool 2013 $255,416
SST6741 Statewide Transit USC Section 5307 Pool 2013 $141,622
SST6730 Statewide Transit USC Section 5316 JARC 2013 $4,784
SST6729 Statewide Transit USC Section 5311 Pool 2013 $19,959
SST6727 Statewide Transit USC Section 5310 Pool 2013 $2,501
Deleted
program STIP No Description EY 07-12 STIP 08-13 STIP
Congestion Mitigation/Air Quality SST6803 DTD CMAQ Pool 2008 $15,724
2009 $12,799
Railroad Crossings SST6752 Statewide Railroad Crossing Pool 2008 $3,396 $0
2009 $3,111 $0
Safety(STP) SST6577 Safety Statewide 2008 $5,880
2009 $6,239
January 15,2008 Page 24
I
Southwest
' Added
Proaram STIP No Description FY 07-12 STIP 08-13 STIP
illBridge Off Systems SSW6508 UNOBLIGATED(FY08)-Juanita Bridge 2008 $700
Enhancement SSW6436 UNOBLIGATED(FY08)-Dolores Railroad Ave Sidewalk 2008 $140
S5W6470 UNOBLIGATED(FY08)-ART-Escalante Crossing 2008 $903
SSW6500 UNOBLIGATED(FY08)-Pagosa Town Park Ped Bridge 2008 $138
I
Upper Front Range TPR
Added
I Program STIP Na Description EY 07-12 STIP 08-13 STIP
Bridge Off Systems SUF5778 LCR 67(Mary's Lake Rd)(Estes Park)at B Thompson Rd. 2008 $225
I2009 $0
Enhancement SUF6459 UNO-Ped Bridge @ S.Platte River(Ft Lupton) 2008 $500
Regional Priority Program SUF5053 SH 60:At 83rd Ave(Two Rivers Parkway) 2008 $5
SUF6595 Various Intersection Improvements 2008 $141
ISUF5053 SH 60:At 83rd Ave(Two Rivers Parkway) 2009 $0
Changed
IProaram STIP No Description EY 07-12 STIP 08-13 STIP
Enhancement SUF5096 Enhancement Pool-Upper Front Range TPR 2008 $435 $469
2009 $439 $316
I
2010 $331
2011 $332
2012 $332
I2013 $332
Regional Priority Program SUF3397 1-76: Ft Morgan to Brush 2008 $785 $2,114
I
I
I
I
I
I
I
January 15,2008 Page 25
This Page Intentionally Left Blank
I
Colorado Department of Transpotatioi Ben Amou
Strategic Projects $149,160
1 2008 - 2013 STIP Fiscal Constraint Aeronautics $23,055
$20,515
Public Comment Draft-January 2008 Bridge Off Systems
Bridge On Systems $153,454
I
Dollars shown in Thousands CDC Funds $29,060
CMAQ-DRCOG $31,592
Fiscal Year 2008 Congestion Mitigation/Air Quality $1,024
CMAQ-NFR MPO $4,285
' Revenue Congestion Relief $12,476
Ltm Amount CMAQ-PPACG $6,250
Total HUTF Revenue to CDOT $414,878 Debt Service $169,239
FHWA Apportionments Available to $423,873 Enhancement-DRCOG $10,919
ICDOT Enhancement-NFR MPO $2,066
SB 97-001 $105,733 Enhancement $16,914
HB 02-1310 $0 Enhancement-PPACG $2,414
' FHWA Local Match $16,085 Gaming $16,683
CDOT Miscellaneous Funds $20,441 Maintenance-Gaming $1,110
Interest on Bond Proceeds $811 Hazard Elimination $24,128
Rail Bank $0 Hot Spots $3,594
IState Infrastructure Bank $399 ITS Maintenance $8,672
Total Limited Gaming Fund $14,293 Earmarks(Local Match) $65,183
FTA Administered by CDOT $18,304 Local $57,088
Aeronautics Funds $23,055 STP Metro-DRCOGI $80,935
Safety Education $6,444 Metro Planning(See MPH and MPT) $5,822
$1,044,316 STP Metro-NFR MPO $4,113
Deductions Mobility Earmarks $15,534
STP Metro-PPACG $48,202
Ilam Amount Metro Planning, FTA(5303) $1,650
Maintenance $14,531 Maintenance System Quality $92,664
Capitalized Operating Equipment $3,733 Maintenance(Traffic Operations) $61,897
IProperty $7,649 Maintenance(S&I) $42,142
Road Equipment $13,809 Operations(Projects via Regional $8,242
Operations $66,231 Pools)
$105,953 Railroad Crossing-At Grade $6,345
I Additions Rockfall Mitigation-Gaming $213
Rockfall Mitigation $4,306
Jtent Amount Railroad Crossing-Grade $1,556
Discretionary $600 Separated
IGrants $8,000 Regional Priority Program $183,773
Federal Lands $25,715 Railroad Crossings $0
Flexed to FTA $14,364 Safety Enhancement $5,277
IIntelligent Transportation Systems $1,375 Safety Earmarks $17,521
Local Program $57,088 Safe Routes to Schools $2,222
Tolling $500,000 Signal $2,247
Transit $350,519 State Planning and Research $11,573
Unobligated $18,334 SQ Earmarks $221
Rollforwards/Project Savings $907,232 Surface Treatment Pool $220,364
$1,883,227 TC Contingency $112,877
Programmed Tunnels $240
Item Amount $2,694,185
Safety Education $6,444
Discretionary $600 Summary
I Grants $8,000 Cateaory Amount
Federal Lands $25,715 Revenue $1,044,316
Flexed to FTA $14,364 Deductions ($105,953)
IIntelligent Transportation Systems $1,375 Additions $1,883,227
Tolling $500,000 Programmed ($2,694,185)
Transit $366,813 Unprogrammed ($127,405)
Strategic Earmarks $26,499 $0
' Strategic Transit $5,558
January 15,2008 Page 1
Fiscal Year 2009 liem Amount
Debt Service $167,922
Revenue Enhancement-DRCOG $5,231
item Amount Enhancement-NFR MPO $1,015
Total HUTF Revenue to CDOT $415,310 Enhancement $6,556
FHWA Apportionments Available to $428,044 Enhancement-PPACG $786
CDOT Gaming $7,144
SB 97-001 $100,425 Maintenance-Gaming $1,166
HB 02-1310 $0 Hazard Elimination $16,744
FHWA Local Match $16,263 Hot Spots $2,496
CDOT Miscellaneous Funds $21,705 ITS Maintenance $8,912
Interest on Bond Proceeds $574 Earmarks(Local Match) $28,456
Rail Bank $0 Local $19,550
State Infrastructure Bank $363 STP Metro-DRCOG $35,886
Total Limited Gaming Fund $10,320 Metro Planning(See MPH and MPT) $5,915
FTA Administered by CDOT $19,335 STP Metro-NFR MPO $3,265
Aeronautics Funds $23,693 Mobility Earmarks $5,655
Safety Education $6,446 STP Metro-PPACG $18,233
$1,042,478 Metro Planning, FTA(5303) $1,750
Deductions Maintenance System Quality $95,228
Maintenance(Traffic Operations) $63,611
Item Amount Maintenance(S&I) $43,310
Maintenance $14,933 Railroad Crossing-At Grade $1,243
Capitalized Operating Equipment $3,836 Rockfall Mitigation-Gaming $89
Property $7,831 Rockfall Mitigation $2,952
Road Equipment $14,192 Railroad Crossing-Grade $1,089
Operations $74,333 Separated
$115,125 Regional Priority Program $26,731
Additions Railroad Crossings $0
Safety Enhancement $5,719
Limn Amount Safety Earmarks $5,427
Discretionary $0 Safe Routes to Schools $1,850
Grants $0 Signal $1,692
Federal Lands $24,669 State Planning and Research $11,724
Flexed to FTA $603 SQ Earmarks $151
Intelligent Transportation Systems $0 Surface Treatment Pool $159,308
Local Program $19,550 TC Contingency $20,915
Tolling $500,000 Tunnels $51
Transit $322,552 $1,789,747
Unobligated $0
Rollforwards/Project Savings $0 Summary
$867,374 Category Amount
Programmed Revenue $1,042,478
item Amount Deductions ($115,125)
Safety Education $6,446 Additions $867,374
Federal Lands $24,669 Programmed ($1,789,747)
Flexed to FTA $603 Unprogrammed ($4,980)
Intelligent Transportation Systems $0 $0
Tolling $500,000
Transit $340,137
Strategic Earmarks $4,523
Strategic Projects $19,550
Aeronautics $23,693
Bridge Off Systems $11,486
Bridge On Systems $40,243
CDC Funds $0
CMAQ-DRCOG $23,133
Congestion Mitigation/Air Quality $943
CMAQ-NFR MPO $2,431
Congestion Relief $9,223
CMAQ-PPACG $4,895
January 15,2008 Page 2
' Fiscal Year 2010 them Amount
Hot Spots $2,154
Revenue ITS Maintenance $7,699
I Item Amount STP Metro-DRCOG $18,263
Total HUTF Revenue to CDOT $419,453 STP Metro-NFR MPO $1,901
IFHWA Apportionments Available to $330,415 STP Metro-PPACG $13,137
CDOT Maintenance System Quality $97,930
SB 97-001 $104,445 Maintenance(Traffic Operations) $65,418
HB 02-1310 $0 Maintenance(S&I) $44,539
IFHWA Local Match $16,635 Railroad Crossing-At Grade $1,043
CDOT Miscellaneous Funds $22,261 Railroad Crossing-Grade $1,043
Interest on Bond Proceeds $295 Separated
Rail Bank $0 Regional Priority Program $37,335
' State Infrastructure Bank $324 Safety Enhancement $4,342
Total Limited Gaming Fund $10,840 Safe Routes to Schools $1,656
FTA Administered by CDOT $19,807 Signal $1,220
Aeronautics Funds $24,365 State Planning and Research $8,547
Safety Education $6,472 Surface Treatment Pool $128,114
$955,312 TC Contingency $20,837
Tunnels $177
Deductions $1,103,230
I item Amount
Maintenance $15,357 Summary
Capitalized Operating Equipment $3,314 Cateaory Amount
IProperty $6,911 Revenue $955,312
Road Equipment $12,260 Deductions ($117,794)
Operations $79,952 Additions $321,786
$117,794 Programmed ($1,103,230)
Additions Unprogrammed ($56,072)
$2
len Amount
IDiscretionary $0
Grants $0
Federal Lands $0
Flexed to FTA $0
' Intelligent Transportation Systems $0
Local Program $0
Tolling $0
Transit $321,786
IUnobligated $0
Rollforwards/Project Savings $0
$321,786
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Programmed
Item Amount
Safety Education $6,472
ITransit $339,800
Aeronautics $24,365
Bridge Off Systems $11,001
Bridge On Systems $39,697
I CMAQ-DRCOG $13,148
Congestion Mitigation/Air Quality $938
CMAQ-NFR MPO $1,789
Congestion Relief $8,136
ICMAQ-PPACG $3,111
Debt Service $167,990
Enhancement-DRCOG $3,177
IEnhancement-NFR MPO $672
Enhancement $5,647
Enhancement-PPACG $825
Gaming $7,505
' Hazard Elimination $13,602
January 15,2008 Page 3
Fiscal Year 2011 Ismm Amount
Hot Spots $1,446
Revenue ITS Maintenance $5,177
Amount STP Metro-DRCOG $19,587
Total HUTF Revenue to CDOT $420,159 STP Metro-NFR MPO $2,039
FHWA Apportionments Available to $349,065 STP Metro-PPACG $12,985
CDOT Maintenance System Quality $98,150
SB 97-001 $11,097 Maintenance(Traffic Operations) $65,564
HB 02-1310 $0 Maintenance(S&I) $44,639
FHWA Local Match $17,652 Railroad Crossing-At Grade $1,104
CDOT Miscellaneous Funds $21,073 Railroad Crossing-Grade $1,104
Interest on Bond Proceeds $0 Separated
Rail Bank $0 Regional Priority Program $39,351
State Infrastructure Bank $274 Safety Enhancement $2,925
Total Limited Gaming Fund $11,328 Safe Routes to Schools $1,752
FTA Administered by CDOT $20,949 Signal $820
Aeronautics Funds $24,420 State Planning and Research $9,040
Safety Education $6,410 Surface Treatment Pool $99,418
$882,427 TC Contingency $12,322
Tunnels $29
Deductions $1,073,861
110.02 Amount
Maintenance $15,391 Summary
Capitalized Operating Equipment $2,229 Category Amount
Property $5,005 Revenue $882,427
Road Equipment $8,244 Deductions ($110,526)
Operations $79,657 Additions $332,624
$110,526 Programmed ($1,073,861)
Additions Unprogrammed ($30,665)
($1)
Item Amount
Discretionary $0
Grants $0
Federal Lands $0
Flexed to FTA $0
Intelligent Transportation Systems $0
Local Program $0
Tolling $0
Transit $332,624
Unobligated $0
Rollforwards/Project Savings $0
$332,624
Programmed
Item Amount
Safety Education $6,410
Transit $351,677
Aeronautics $24,420
Bridge Off Systems $9,477
Bridge On Systems $36,018
CMAQ-DRCOG $14,019
Congestion Mitigation/Air Quality $952
CMAQ-NFR MPO $1,907
Congestion Relief $5,702
CMAQ-PPACG $3,315
Debt Service $167,990
Enhancement-DRCOG $3,178
Enhancement-NFR MPO $673
Enhancement $5,545
Enhancement-PPACG $825
Gaming $9,837
Hazard Elimination $14,464
January 15,2008 Page 4
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Fiscal Year 2012 Item Amount
Hot Spots $2,166
Revenue ITS Maintenance $7,736
I Item Amount STP Metro-DRCOG $20,789
Total HUTF Revenue to CDOT $419,935 STP Metro-NFR MPO $2,164
IFHWA Apportionments Available to $366,215 STP Metro-PPACG $13,583
CDOT Maintenance System Quality $100,285
SB 97-001 $306,079 Maintenance(Traffic Operations) $66,989
HB 02-1310 $0 Maintenance(S&I) $45,609
IFHWA Local Match $18,576 Railroad Crossing-At Grade $1,158
CDOT Miscellaneous Funds $21,370 Railroad Crossing-Grade $1,158
Interest on Bond Proceeds $0 Separated
Rail Bank $0 Regional Priority Program $41,707
I State Infrastructure Bank $232 Safety Enhancement $4,367
Total Limited Gaming Fund $11,840 Safe Routes to Schools $1,840
FTA Administered by CDOT $21,987 Signal $1,225
Aeronautics Funds $24,951 State Planning and Research $9,488
Safety Education $6,501 Surface Treatment Pool $151,868
$1,197,686 TC Contingency $21,415
Tunnels $178
Deductions $1,227,436
li m Amount
Maintenance $15,726 Summary
Capitalized Operating Equipment $3,330 Category Amoun
IProperty $6,939 Revenue $1,197,686
Road Equipment $12,319 Deductions ($119,452)
Operations $81,138 Additions $395,499
I $119,452 Programmed ($1,227,436)
Additions Unprogrammed ($246,295)
$2
Item Amount
IDiscretionary $0
Grants $0
Federal Lands $0
Flexed to FTA $0
I Intelligent Transportation Systems $0
Local Program $0
Tolling $0
Transit $395,499
IUnobligated $0
Rollforwards/Project Savings $0
$395,499
Programmed
I Am Amount
Safety Education $6,501
ITransit $415,496
Aeronautics $24,951
Bridge Off Systems $11,949
Bridge On Systems $43,641
1 CMAQ-DRCOG $14,811
Congestion Mitigation/Air Quality $952
CMAQ-NFR MPO $2,015
Congestion Relief $8,711
ICMAQ-PPACG $3,499
Debt Service $167,989
Enhancement-DRCOG $3,180
Enhancement-NFR MPO $673
Enhancement $5,080
Enhancement-PPACG $825
Gaming $8,185
Hazard Elimination $15,253
January 15,2008 Page 5
Fiscal Year 2013m Amount
Hot Spots $2,166
Revenue ITS Maintenance $7,736
Am Amount STP Metro-DRCOG $21,960
Total HUTF Revenue to CDOT $421,141 STP Metro-NFR MPO $2,286
FHWA Apportionments Available to $382,917 STP Metro-PPACG $6,330
CDOT Maintenance System Quality $102,592
SB 97-001 $321,998 Maintenance(Traffic Operations) $68,533
HB 02-1310 $0 Maintenance(S&I) $46,658
FHWA Local Match $19,475 Railroad Crossing-At Grade $1,212
CDOT Miscellaneous Funds $21,602 Railroad Crossing-Grade $1,212
Interest on Bond Proceeds $0 Separated
Rail Bank $0 Regional Priority Program $43,103
State Infrastructure Bank $193 Safety Enhancement $4,561 I
Total Limited Gaming Fund $12,355 Safe Routes to Schools $1,925
FTA Administered by CDOT $22,998 Signal $1,225
Aeronautics Funds $25,525 State Planning and Research $9,924
Safety Education $6,514 Surface Treatment Pool $154,461
$1,234 718 TC Contingency $21,622
Tunnels $44
Deductions $1,249,357
am Amount
Maintenance $16,088 Summary
Capitalized Operating Equipment $3,330 Category Amount
Property $6,948 Revenue $1,234,718
Road Equipment $12,319 Deductions ($121,473)
Operations $82,788 Additions $406,832
$121,473 Programmed ($1,249,357)
Additions Unprogrammed ($270,721)
lam Amount
($1)
Discretionary $0
Grants $0
Federal Lands $0
Flexed to FTA $0
Intelligent Transportation Systems $0
Local Program $0
Tolling $0
Transit $406,832
Unobligated $0
Rollforwards/Project Savings $0
$408,832
Programmed
Am Amount
Safety Education $6,514
Transit $427,749
Aeronautics $25,525
Bridge Off Systems $12,829
Bridge On Systems $45,257
CMAQ-DRCOG $15,582
Congestion Mitigation/Air Quality $952
CMAQ-NFR MPO $2,120
Congestion Relief $8,876
CMAQ-PPACG $3,680
Debt Service $167,993
Enhancement-DRCOG $3,180
Enhancement-NFR MPO $673
Enhancement $5,501
Enhancement-PPACG $825
Gaming $8,534
Hazard Elimination $16,017
January 15,2008 Page 6
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APPENDIX C: STIP NARRATIVE
STATE OF COLORADO
DEPARTMENT OF TRANSPORTATION
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
FOR STATE FISCAL YEARS 2008 THROUGH 2013
1. INTRODUCTION
Federal Regulations require State Transportation Departments develop a Statewide
Transportation Improvement Program (STIP). The STIP contains capital and non-capital
transportation projects proposed for funding under Title 23 (highways) and Title 49 (transit) of
the U.S. Code as well as all regionally significant transportation projects requiring an action by
' the Federal Highway Administration (FHWA) or the Federal Transit Administration(FTA).
On August 10, 2005, President Bush signed the Safe, Accountable, Flexible, and Efficient
' Transportation Equity Act — A Legacy for Users (SAFETEA-LU). This STIP has been
developed under the SAFETEA-LU requirements, which necessitates a new STIP at least every
four years, containing a minimum four-year listing of Federal-Aid Projects, for FHWA and FTA
' approval.
This STIP for the State of Colorado is submitted for FHWA and FTA approval for Fiscal Years
(FYs) 2008, 2009, 2010, and 2011, with years 2012 and 2013 included for illustrative purposes
(effective April 1, 2008 through March 31, 2012). In accordance with Federal Rules, the
Colorado Department of Transportation developed a statewide transportation improvement
' program for all areas of the State and provided timely public notice and a reasonable opportunity
for comment on the proposed STIP (23 CFR 450.212(d) and 450.216). The STIP includes FY
2008-2013 Transportation Improvement Programs (TIPs) from Colorado's five Metropolitan
Planning Organizations (MPOs). The MPOs were closely involved in the development of the
Colorado STIP. Each MPO will be given a draft copy of their portion of the STIP to review to
ensure their entire TIP was included without modification.
2. INVESTMENT CATEGORIES
' Colorado's transportation program is funded through a variety of Federal, State, and local
revenue sources. Federal law, State statute, and the Colorado State Constitution restrict how the
Department can use the various funding sources. The large majority of CDOT's budget
appropriation is allocated and directed primarily by the eleven-member Transportation
Commission.
Resource Allocation is the process by which reasonably expected revenue estimates are allocated
by CDOT investment category and program. This resource allocation aligns dollars with the
CDOT investment categories of Safety, System Quality, Mobility, and Program Delivery.
Resource allocation is then geographically distributed to the six CDOT Engineering Regions.
These geographic distributions are called control totals.
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This STIP was developed in accordance with the Transportation Commission policies for the
2035 Statewide Plan; and resources have been allocated according to the guidelines outlined in
the 2035 Statewide Plan. On December 14`h, 2006 the Transportation Commission adopted the
control totals for this 2008-2013 STIP and the 2035 Statewide Transportation Plan. For further
information see TC Resolution #1474. Complete details on the adopted 2035 Revenue Forecast
and Resource Allocation may also be found in the technical reports for the 2035 Statewide Plan.
The Transportation Commission conducts the resource allocation process as part of the long
range plan and STIP update cycle.
Surface Treatment, Bridge, Maintenance, and Safety programs distributions are based on
performance systems. The Regional Priorities Program, STP-Metro, and Congestion Mitigation
and Air Quality (CMAQ) programs are formula based. The strategic project funding, (SB-1) is
distributed to a list of projects based upon statewide and regional priorities and approved by the
Transportation Commission.
Colorado's transit systems are primarily funded through the FTA. Federal funds for transit
programs are partially derived from the Mass Transit portion of the Federal Highway Trust Fund
and are awarded to states based on Federally-adopted formulas and/or discretionary allocations.
The Transportation Commission established a committee that works with planning partners to
determine Strategic Transit projects that uses the 10% of SB-1 funds for transit.
3. PROGRAM DEVELOPMENT
A. MPO AND TMA ORGANIZATION
The five Metropolitan Planning Organizations (MPOs) in Colorado are in urbanized areas having
populations greater than 50,000. Colorado's MPOs are: Denver Regional Council of
Governments (DRCOG), Pikes Peak Area Council of Governments (PPACG), North Front
Range MPO (Fort Collins), Pueblo Area Council of Governments (PACOG), and the Grand
Valley MPO (Grand Junction). Some MPOs include non-urbanized areas within their
boundaries. Urbanized areas are ineligible for the FTA Section 5311 program that funds public
transportation in rural areas.
Of the five MPOs, three are designated as Transportation Management Areas (TMAs), having
urbanized populations greater than 200,000. The DRCOG, NFR, and PPACG are designated as
TMAs and must comply with special requirements regarding congestion management systems,
project selection, and project certification. The TMA designation applies to the entire
metropolitan area boundary. The congestion management process is developed as part of the
metropolitan planning process. The Transportation Commission and CDOT allow the TMAs to
select projects for Enhancements and CMAQ. The TMAs also receive STP-Metro funding that
may be programmed in their TIPs and the STIP.
B. TIP DEVELOPMENT
Federal regulations require that Transportation Improvement Programs be developed by each
Metropolitan Planning Organization (MPO). There are five Metropolitan Planning
Organizations in Colorado. TIP project selection at the MPO level follows a formal process
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adopted by each individual MPO. Each MPO uses its monthly technical and policy committees
and Boards as a forum for TIP project selection. People living and working within the
boundaries of the MPO had the opportunity to be involved through this formal process in the
MPOs (see Table 1 for a complete list of public involvement meetings). Federal regulations
' require that the TIPs be included in the STIP in their entirety.
C. STIP DEVELOPMENT
In the rural, non—metropolitan areas of the State, the CDOT Engineering Regions develop project
proposals for the STIP. The CDOT Engineering Regions have a continuous process to reach out
to local officials to ascertain their transportation needs. Each region may consult with the local
' elected officials of each county to discuss transportation priorities. Appropriate Transportation
Commissioners may also choose to attend. Throughout every year, CDOT Engineering regions
are in close communication with local government officials and continuously evaluate
' transportation improvement needs. The process in each Region varies so that the approach used
is the most appropriate for the region.
' Representatives from the CDOT Engineering regions attend Transportation Planning Region
(TPR) meetings, State Transportation Advisory Committee meetings and conduct joint TPR
meetings to become further advised of transportation needs. Based on information gathered
' through this continuous process, available funding and project readiness, the CDOT engineering
regions proposed a draft program of projects and sought review and input on that draft.
' Projects selected for the STIP are required to be consistent with the statewide plan. In February,
2008, the Colorado Transportation Commission is scheduled to adopt the 2035 Statewide
Transportation Plan, "Moving Colorado: Vision for the Future". The projects selected for the
' 2008-2013 STIP are consistent with the visions that were developed in the 2035 Plan.
The Colorado FY2008-FY2013 STIP was developed using the concept of pooling. Together
' with our planning partners, CDOT determined this provides more flexibility and less
administrative effort, while still providing sufficient detail to make the STIP a useful and
accountable public document.
While regionally significant projects remain as separate line items in the STIP, other projects are
pooled under one STIP number. The projects within a STIP pool are displayed with a level of
information commensurate to regionally significant projects.
The advantage to the pooling concept is that funding is rolled up in the pool total, and within the
first four years of the STIP, projects may be moved forward as they are ready, as long as the total
cost for the number of projects in one fiscal year does not exceed the pool's annual total. STIP
policy amendments are only required if the pool's annual amount changes due to additional
' funding distribution by the Transportation Commission, for an unforeseen budget shortfall, or if
a project is being added or deleted from the pool.
' As stated in the Investment Category section above, the CDOT Office of Financial Management
and Budget (OFMB) provides Resource Allocation (control totals) by CDOT Engineering
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Region, by fiscal year, and by STIP program. These control totals are what determine fiscal
constraint as STIP projects are selected.
4. PUBLIC REVIEW OF THE STIP
Opportunities were provided for early and continuous involvement in the development of the
STIP. Between April 2006 and December, 2006, the 2008-2013 STIP projected revenues
(control totals) were discussed in monthly public meetings of the Statewide Transportation
Advisory Committee and Transportation Commission.
Policy Amendments to the STIP are made when a project is added or deleted from the first four
years; there is a major scope change to a project; adding a new pool or changing pool totals due
to resource allocation action by the Transportation Commission; or any other amendments
determined by CDOT. Public involvement is provided by CDOT on policy amendments before
the amendment is approved by the Transportation Commission. CDOT relies on the
Metropolitan Planning Organization (MPO) Transportation Improvement Program (TIP) public
involvement processes. In rural non-TIP areas, CDOT provides public involvement with the
Transportation Planning Regions and by posting STIP amendment information on the CDOT
external website. (For a more detailed description of the STIP Amendment Process, see
Appendix C)
The Colorado Transportation Commission will be asked to release the Draft FY 2008-2013 STIP
for public review and comment on January 17, 2007. Copies will be made available at the
CDOT Headquarters and Engineering Region Offices, The Federal Highway Administration,
The Federal Transit Administration, County Clerks Offices, Transportation Planning Region and
Metropolitan Planning Organization Offices, and the CDOT website. (Addresses of these offices
are provided in Appendix A). In addition, an e-mail notification will be sent to those people who
have requested such notification for STIP development and amendment matters. Currently, there
are over 700 recipients of this information.
The Colorado Transportation Commission will conduct a public hearing to present information
and to receive public comments on the proposed FY 2008-2013 STIP on February 20, 2008 at
CDOT Headquarters Auditorium (see Appendix B). Written comments will be accepted from
residents through February 29, 2008.
Appendix F of this document provides details on where to view the Draft FY2008 - FY2013
STIP, as well as public involvement activities that have been conducted.
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5. FUNDING SOURCES
The Colorado State Transportation Program is funded through a variety of funding sources:
Federal, State and local. Federal transportation funds come to Colorado from two sources:
I Federal-Aid Highway Funding (Title 23) administered through the FHWA and Federal Transit
Assistance (Title 49) administered through the FTA.
Federal-Aid Highway Funds were created under Intermodal Surface Transportation Efficiency
Act (ISTEA), continued under SAFETEA-LU, and contain several major funding categories to
support roadway and bridge transportation improvements:
• The National Highway System (NHS) includes the Interstate System. Funds from this
source are intended for maintaining and improving these highways.
• Interstate Maintenance (IM) funding provides Colorado with funds to maintain the
I Interstate Highway System.
• The Surface Transportation Program (STP) funds may be spent on any road not
functionally classified as a local or minor collector, on bridge projects on any public road
I and on other eligible activities, such as those permitted under the Transportation
Program. A certain percentage of these funds may be transferred to transit capital
projects.
I • The Transportation Enhancement Program is derived from a set-aside from STP funds
and can be used for a variety of project types, ranging from pedestrian and bicycle
facilities, landscaping and scenic beautification, scenic highway programs to historic
preservation and control and removal of outdoor advertising.
• Congestion Mitigation and Air Quality Program (CMAQ) directs funds toward
transportation projects in air quality non-attainment or maintenance areas. CMAQ
projects contribute toward meeting the national ambient air quality standards (NAAQS)
and may be spent on either highways or transit projects.
I • The Recreational Trails Program provides funding for non-motorized and motorized trail
related projects. This program is administered by Colorado State Parks.
I The federal allocations for CMAQ, STP-Metro, STP-Enhancement, and Off System Bridge are
directly programmed into those programs. Federal program allocations for Interstate
Maintenance, NHS, Bridge, and STP are pooled and then allocated to various CDOT programs.
When a specific project is budgeted, CDOT then determines the highest level of federal funding
available to fund that project.
I State funds are utilized to fund projects or to provide match to Federal-Aid Projects.
Traditionally, match is required for all Federal-Aid Projects. There are several programs within
safety, CMAQ, and federal appropriation earmarks that don't require match. The match for
interstate projects is typically 90% federal and 10% state or local funds. For most other projects,
the match is 80% federal and 20% state or local funds. In Colorado, we are able to utilize a
sliding scale which allows us to match interstate projects at 91.21% federal and 8.79% state or
local and other projects at 82.79% federal and 17.21 state or local. The match requirement varies
on the federal earmarked projects by program.
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Federal-Aid Transit Funds contain several major funding categories to support transit oriented
transportation improvements:
• Section 5307 Urbanized Area Formula Program funds are apportioned annually by
statutory formula to urbanized areas with populations in excess of 50,000. Section 5307
funds are distributed to transit systems ("designated recipients") through each urbanized
area's Metropolitan Planning Organization (MPO). Program apportionments for
urbanized areas over 200,000 in population include population, population density, and
multi-tiered formula factors. Program apportionments for urbanized areas of less than
200,000 residents include population and population density only. Program funds may be
used for eligible capital and/or preventive maintenance purposes, while operating
expenses are eligible activities in areas under 200,000 in population.
• Section 5308 Clean Fuels Grant Program provides discretionary grants for clean fuel
buses and related facilities in air quality non-attainment and maintenance areas. Up to
twenty-five percent of the funds may be used for"Clean Diesel"buses.
• Section 5309 Major Capital Investment Program provides funds for extraordinary
projects that can not be addressed through a transit agency's traditional formula
apportionment(s). There are three FTA programs that are funded from the Major Capital
Improvement Program:
1. Fixed Guideway Modernization (Rail Mod) — This formula funding is provided
for the upkeep of rail/fixed guideway systems.
2. New Starts and Extensions (New Starts) — This discretionary funding is provided
for construction of major raiUfixed guideway systems and facilities that meet certain
performance criteria. The funding is made available through earmarks awarded by
congress.
3. Bus and Bus Facilities (Bus Discretionary) — This funding is provided for the
purchase of buses and construction of bus facilities. The funding is made available
through earmarks awarded by Congress; in Colorado, the Congressional delegation has
supported a statewide earmark coordinated by the Colorado Association of Transit
Agencies (CASTA).
• Section 5310 Elderly and Persons with Disabilities Program funds are apportioned
annually by statutory formula directly to the State and administered by CDOT. The
program provides capital-only assistance for the purchase of vehicles and equipment used
to transport elderly individuals and persons with disabilities. The program is intended
primarily for private not-for-profit organizations, but certain public organizations may
also be eligible to participate. Funding is awarded by CDOT through a competitive
application process.
• Section 5311 Non-Urbanized Area Formula Program funds are apportioned annually by
statutory formula directly to the State and administered by CDOT. This program
provides operating, capital, planning, and technical assistance funding for public
transportation systems in non-urbanized areas (under 50,000 in population). CDOT
annually awards operating and capital funding pursuant to a competitive, statewide
application process.
• Section 5303 Metropolitan Planning Program funds are available to carry out
metropolitan transportation planning and programming requirements of joint
FTA/FHWA planning regulations. The funds are awarded to states, which then distribute
them by formula to each urbanized area's Metropolitan Planning Organization (MPO). In
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Colorado, the Section 5303 funds are combined with the FHWA's highway planning
funds into a Consolidated Planning Grant (CPG), which is managed by the FTA and
administered by CDOT.
• Section 5304 State Planning and Research Program funds are similar to the Section 5303
program above, but are intended primarily for rural and statewide transit projects. The
funds are available for a wide variety of planning, research, or training purposes, but not
for operating or capital costs of transit systems.
SAFETEA-LU provides $286.4 billion (nationwide) in guaranteed funding for federal surface
transportation programs over six years through FY 2009, including $52.6 billion for federal
' transit programs — a 46% increase over transit funding guaranteed in TEA-21. While
SAFETEA-LU has substantially increased funding for transit and enhancement projects, these
extra funds cannot be used for highway projects.
Major highway programs instituted or modified by SAFETEA-LU:
• The Highway Bridge Program allows funding for both on- and off-system bridge
projects.
• The Highway Safety Improvement Program is a new core Federal-Aid funding program.
• The Safe Routes to School Program will enable and encourage primary and secondary
school children to walk and bicycle to school. Both infrastructure-related and behavioral
projects will be geared toward providing a safe, appealing environment for walking and
biking that will improve the quality of our children's lives and support national health
' objectives by reducing traffic, fuel consumption, and air pollution in the vicinity of
schools.
' Major transit programs instituted or modified by SAFETEA-LU:
• The Small Starts is a set-aside within the New Starts program, intended for smaller sized
' projects. The program will primarily benefit streetcar, trolley, and bus rapid transit
projects. Projects are eligible for an expedited review process.
• New Freedom Initiative (USC5317) funds new and innovative transportation solutions
for people with disabilities. States are responsible for administering the funds in small
urbanized and non-urbanized areas. CDOT will award the funds through a competitive
application process. Large urban portions of these funds are distributed to the transit
systems in a similar manner to USC5307 funds.
• Job Access and Reverse Commute Program (JARC) (USC5316) assists transportation
services designed to transport welfare recipients and low income individuals to and from
jobs and to develop transportation services for residents of urban centers and rural and
suburban areas to suburban employment opportunities. This discretionary program was
established under TEA-21 and the funds were largely earmarked by Congress. Under
' SAFETEA-LU, the funds are instead distributed by formula to the States, which are
responsible for administering the funds in small urbanized and non-urbanized areas.
CDOT will award the funds through a competitive application process. Large urban
' portions of these funds are distributed to the transit systems in a similar manner to
USC5307 funds.
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• The Clean Fuels Formula Grant Program is a formula grant program created by TEA-21.
The authorizing legislation specifies that this program is
o to assist air quality non-attainment and maintenance areas,
o to support emerging clean-fuel technologies, and
o to create markets for new clean fuel technologies.
In SAFETEA-LU, Congress chose to earmark funds for highway, bridge, and transportation
projects in four primary programs: high-priority projects, National Corridor Improvement
Program (NCIP), Transportation Improvement Program (TIP), and Projects of National and
Regional Significance (PNRS).
CDOT has classified the earmarks in two categories. One is authorization earmarks and the
other is appropriation earmarks. Authorization earmarks are those that were identified in the
SAFETEA-LU transportation authorization bill and appropriation earmarks are those that are
earmarked on a yearly basis as part of the annual appropriations process. These earmarks are
treated differently. For the authorization earmarks CDOT received funding and obligation
authority, therefore CDOT needs to provide match and funds for a"logical"project if the project
is a CDOT project. If the project is identified as a "local"project, the match and"logical"
project funds will come from the sponsoring agency. If the project is identified as a"strategic"
project, the match and the "logical"project funds will come from 7h pot funding, i.e. S.B. 1 or
TC funds. Funding for the authorized earmarks is received over a period of five years. For high
priority earmarked projects, funds are received in increments of 20%per year of the project total
after takedowns and obligation limitation. For Section 1934 (TIP),NCIP, and PNRS, the funds
are received 10% in FY 05, 20% in FY 06, 25% in FY 07 and FY 08 and 25% in FY 09. Due to
these restrictions, CDOT has chosen to show the projects based on when funding is available to
ensure fiscal constraint. CDOT will utilize advance budgeting and advance construction to funds
these projects in the year that they are ready to go. For appropriated earmarks, there are no
funding restrictions and they are shown in the STIP when the project is ready to go.
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' APPENDIX D: ACRONYM LIST
I7th Pot CDOT's Strategic Investment Program and projects—utilizing SB97-01 funds
ADA Americans with Disabilities Act
I CDC Capital Development Committee—The Legislative Committee which approves specific funding for
the CDOT and transportation projects
CMAQ Congestion Mitigation and Air Quality
CR County Road
'
CTE Colorado Tolling Enterprise
DAR Defense Access Road—a funding program through the Dept. of Defense
ENH Enhancement
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FEDL Federal Lands dollars
FHWA Federal Highway Administration
FTA Federal Transit Administration
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HUTF Highway Users Tax Fund(State Funding Source)
HTF Highway Trust Fund(Federal Funding Source)
IGA Intergovernmental Agreement
' MP Mile Post
MPO Metropolitan Planning Organization
MTC Maintenance
IPD Program Delivery
RPC Regional Planning Commission
RPP Regional Priority Program
RTA Regional Transportation Authority
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RTP Regional Transportation Plan
SAFETEA-LU Safe,Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users
SH State Highway
' SP 7th Pot-CDOT's Strategic Investment Program and projects
STP-Metro Surface Transportation Program- Metro—a federal funding program for metro areas
STIP State Transportation Improvement Program
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SURF Surface Treatment Pool
TABOR Taxpayer's Bill of Rights
TAC Technical Advisory Committee
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TEA-21 Transportation Equity Act of the 210 Century
TMO Transportation Management Organization
TPR Transportation Planning Region
NEPA National Environmental Policy Act
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NEPA Documents:
Cat Ex Categorical Exclusion
EA Environmental Assessment
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EIS Environmental Impact Statement
FONSI Finding of no Significant Impact
ROD Record of Decision
ITransportation Planning Regions(TPRs)
PP Pikes Peak Area Council of Governments
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DR Denver Regional Council of Governments
NF North Front Range MPO
PB Pueblo Area Council of Governments
' GJ Grand Valley MPO(Grand Junction/Mesa County)
EA Eastern
SE Southeast
SL San Luis Valley
GV Gunnison Valley
SW Southwest
IN Intermountain
NW Northwest
OF Upper Front Range
CF Central Front Range
SC South Central
Investment Category
M Mobility
PD Program Delivery
SQ System Quality
S Safety
Funding Source
S State
F Federal
L Local
G Gaming dollars
0 Other
Funding Type
AQC Congestion Mitigation/Air Quality Improvement
BRO Bridge Off System
BR Bridge On System
FL Federal Lands
GAME Gaming dollars
LO Local Overmatch
SAFE Safety
SHE State-Match Hazard Elimination
SHF State Highway Fund
STA STP
STE STP Enhancement Activities
STS STP-Safe: Flexible
STU STP Metro dollars
APPENDIX E: STIP AMENDMENT GUIDELINES
' (As revised 4-10-2007)
I. STIP Policy Amendment Criteria
' A. An amendment to the STIP is defined as a policy amendment when:
1. A project is added to or deleted from the first three years of the STIP except projects
listed in a pool.
a) Projects that are listed in 23 CFR 771.117 (c) & (d) are pool eligible. (See
attachment A).
2. There is a major scope change to a project. A major scope change may be
described as:
a) Adding a travel lane at least one centerline mile in length;
b) Adding a new intersection or a major improvement to existing intersections
(excluding turn lanes, auxiliary lanes or median improvements);
' c) Adding new interchanges and grade separated intersections;
d) Major improvements to existing interchanges excluding drainage improvements
and ramp widening:
' e) A modification to a projects that result in a re-evaluation of a NEPA document
(NOTE: STIP amendments documented during NEPA re-evaluation public
involvement do not require further public involvement during STIP process);
f) Adding projects that require air quality conformity determinations, if applicable;
3. Adding a new pool or changes in pool totals due to resource allocation action by the
Transportation Commission. NOTE: When CDOT anticipates the receipt of a large
sum of dollars due to state or federal legislation, the Department typically consults
' with its planning partners and stakeholders through a series of public meetings
(generally with the STAC and the Transportation Commission) to develop agreed-
upon project lists. When this occurs, those public meetings may constitute the public
' involvement piece for adding funds, including new projects, to STIP pools.
4. Adding projects to, or deleting projects from, a pool. (Exceptions would be as
detailed in #3 above.)
5. Other amendments determined by CDOT.
II. Public Involvement and Approval Procedures for STIP Policy Amendments
A. MPO TIP Areas (see Attachments B and C for a more detailed process)
1. CDOT will rely on Metropolitan Planning Organization (MPO) Transportation
' Improvement Plan (TIP)'s public involvement process. TIP projects are included in
CDOT State Transportations Improvement Plan (STIP) without modification.
2. CDOT acknowledges MPO's TIP public involvement process and obtains MPO TIP
resolutions from the MPO board.
' 3. CDOT Regions will ensure projects are in the TIP before amending the STIP.
4. OFMB drafts a letter for signature from Executive Director, who has signature
authority from the Governor to approve incorporating TIP amendments into the STIP.
' 5. OFMB sends the signed letter and reports to FHWA/FTA as courtesy information.
STIP Amendment reports, identified as MPO TIP-Area Policy Amendments, include:
a) Verification of fiscal constraint
' b) Verification of air quality conformity
c) Resolution from MPO
d) Explanation for the amendment
t
6. After forwarding the information to FHWA, OFMB endorses the amendment list in the
STIP and informs DTD-Statewide Planner, STIP Administrator and CDOT Region
Planner of the STIP approval.
7. OFMB will check SAP regularly and approve TIP to STIP amendments on a weekly
basis.
B. Rural non-TIP Areas (see Attachments B and C for a more detailed process):
1. Prior to STIP policy amendment approval for rural non-TIP areas:
a) Regional STIP Administrator will notify OFMB of STIP Policy Amendment
(1) OFMB verifies if project is Policy Amendment.
(2) OFMB verifies financial constraint.
(3) DTD verifies the long-range plan corridor- dollars and vision.
b) OFMB develops public notice and posts proposed STIP policy amendment on
external website for a 30-day review and comment period (see Attachment D)
c) OFMB distributes electronic notice of proposed STIP policy amendment using
appropriate TPR distribution list. This mailing list is derived from the DTD
Statewide Planning Mailing List and will be updated periodically with the
electronic list managed by OFMB.
d) CDOT Region Planner contacts TPR representative and requests that a TPR
meeting be conducted no later than the end of the written comment period,
identified in the notice. If the TPR already has a meeting scheduled during the
public involvement period, they should discuss any pending policy amendments
for their area.
e) All written comments are sent to OFMB STIP Manager who will, in turn, forward
copies to the appropriate CDOT Region Planner within 3 business days after
receiving comments.
f) CDOT Region Planner responds to the commenter within 5 business days before
the scheduled commission meeting.
g) CDOT Region Planner provides a copy of the response to OFMB for
documentation.
h) OFMB coordinates with the Transportation Commission office on the required
agenda item and the Chief Financial Officer, or designee, leads the Commission
discussion with the CDOT Region Planner or appropriate region staff in
attendance, if necessary.
i) Transportation Commission takes action on the STIP Policy Amendments.
j) If Commission approves STIP Policy Amendments, OFMB submits Commission
approved STIP Policy Amendments with signature from the OFMB Director to
FHWA/FTA.
k) FHWA/FTA sends its approval of STIP Policy Amendments to OFMB.
I) OFMB endorses the FHWA approved amendment list in the STIP and informs
DID-Statewide Planner, STIP Administrator and CDOT Region Planner of
FHWA/FTA approval.
m) OFMB posts approved date for STIP policy amendment on external website for
30 days.
n) If Transportation Commission or FHWA does not approve STIP Policy
Amendments, process will start over with updated information.
III. Approved STIP Administrative Actions
A. STIP Administrative Actions include any projects which:
1. Do not meet the above STIP policy amendment criteria, or
2. Result from voter initiatives, or
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3. Are declared an emergency as defined by the Emergency Relief Program 23 CFR
' 668.105, the Governor, the Executive Director (based on an emergency event), or
4. Require an expedited action for special circumstances agreed to by CDOT Executive
Director and FHWA Colorado Division Administrator or the FTA Regional
Administrator. This action will go through an abbreviated public involvement process
' concluding with Transportation Commission action.
IV. Public Involvement Procedure for approved STIP Administrative Actions
' A. OFMB verifies and approves amendment as administrative action.
B. OFMB compiles the administrative action report at the end of the month and sends it to
FHWA.
C. OFMB posts approved administrative action information on CDOT external website.
STIP Amendments are posted online at:
http://www.dot.state.co.us/StateWidePlanninq/PlansStudies/StatewidePlanningAmendments.asp
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' APPENDIX F: PUBLIC INVOLVEMENT
1 Table 1: Regional Public Involvement for STIP Development
Date of County / TPR/ CDOT Region
I Meeting
Region 1
3/20/2007 Gilpin County
4/10/2007 Clear Creek County
1
4/17/2007 Elbert County
4/17/2007 Lincoln County
5/8/2007 Cheyenne County
' 5/8/2007 Kit Carson County
5/9/2007 Park County
5/15/2007 Summit County
I 7/26/2007 Arapahoe - DRCOG, CDOT Regions 6 (1)
6/18/2007 Jefferson - DRCOG, CDOT Regions 1 (6)
8/29/2007 Adams - DRCOG, CDOT Regions 6 (1, 4)
9/17/2007 Douglas - DRCOG, CDOT Regions 1 (6)
IRegion 2
County Hearing Meetings with Transportation Commissioner George Tempel
I 8/13/2007 Huerfano
8/13/2007 Pueblo
8/31/2007 Custer
9/4/2007 Crowley
'
9/4/2007 Otero
9/4/2007 Las Animas
9/10/2007 Bent
1 9/10/2007 Kiowa
9/11/2007 Baca
9/11/2007 Prowers
I 9113/2007 County Hearing Meetings with Transportation Commissioner Terry Schooler
Fremont
9/17/2007 El Paso
9/17/2007 Teller
IRegion 3
5/23/2007 Joint TPR meeting
I 10/24/2007 NW TPR meeting, Open House
10/10/2007 Grand Valley MPO TAC Presented
10/22/2007 Grand Valley MPO RTC Adopted
10/29/2007 Grand Valley MPO Open House
10/30/2007 Gunnison Valley TPR meeting
11/1/2007 Intermountain TPR meeting and Open House
11/7/2007 Gunnison Valley TPR Open House
IRegion 4
8/23/2007 Broomfield - CDOT Regions 6 (4)
' 8/29/2007 Adams - CDOT Regions 6 (1, 4)
9/12/2007 Joint TPR meeting with Region 4 and NFR MPO, Upper Front Range TPR,
Eastern TPR and DRCOG MPO
IRegion 5
1
December 2006— County and Tribal Hearings with the following counties:
May 2007 Alamosa, Archuleta, Chaffee, Conejos, Costilla, Dolores, La Plata, Mineral,
Montezuma, Montrose, Ouray, Rio Grande, Saguache, San Juan, San
Miguel, Southern Ute Indian Tribe, and Ute Mountain Ute Indian Tribe
10/25/2007 Southwest TPR-The draft Region 5 RPP STIP was discussed and
approved
10/30/2007 Gunnison Valley TPR -The draft Region 5 RPP STIP was discussed and
approved
11/29/2007 San Luis Valley TPR-The draft Region 5 RPP STIP was discussed and
approved
Region 6—DRCOG STIP County Hearing Schedule
6/18/2007 Jefferson - CDOT Regions 1 (6)
7/25/2007 Denver - CDOT Region 6
7/26/2007 Arapahoe - CDOT Regions 6 (1)
8/23/2007 Broomfield - CDOT Regions 6 (4)
8/29/2007 Adams - CDOT Regions 6 (1,4)
9/17/2007 Douglas - CDOT Regions 1 (6)
TABLE 2: 08-13 STIP Public Involvement
These public meetings and events took place during the development and review of the 2008-
2013 STIP.
Date Activity
February 10, 2006 STAG meeting—discussed 2008-2013 STIP Development
schedule
April 21, 2006 STAC meeting—discussed Revenue Projections and Resource
Allocation
May 12, 2006 STAC meeting—discussed Revenue Projections and Resource
Allocation
June 9, 2006 STAC meeting—discussed Revenue Projections and Resource
Allocation
July 14, 2006 STAC meeting—discussed Revenue Projections and Resource
Allocation
August 11, 2006 STAG meeting—discussed Revenue Projections and Resource
Allocation
September 15, 2006 STAG meeting—discussed Revenue Projections and Resource
Allocation
October 13, 2006 STAC meeting—discussed Revenue Projections and Resource
Allocation
December 8, 2006 STAC meeting—discussed Revenue Projections and Resource
Allocation
May 11, 2007 STAG meeting—discussed STIP Freeze and STIP update
schedule
January 11, 2008 STAC meeting—discussed Draft 2008-2013 STIP
January 17, 2008 Transportation Commission releases Draft 2008-2013 STIP for
public review and comment
February 20, 2008 Transportation Commission conducts Public Hearing on Draft
2008-2013 STIP
March 20, 2008 Transportation Commission adopts 2008-2013 STIP and
forwards to FHWA for final approval
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Locations to View STIP
CDOT Headquarters-OFMB CDOT—Division of Transportation CDOT Region 1
Jamie Collins Development—Aaron Willis Darin Stavish
4201 E Arkansas Ave Shumate Bldg 18500 E Colfax Ave
Denver, CO 80222 4201 E Arkansas Ave Aurora CO 80011
Denver, CO 80222
CDOT Region 2 CDOT Region 3 CDOT Region 4
Wendy Pettit Mark Rogers Kathy Seelhoff
905 Erie Ave 222 So.6th St. 1420 2nd Street
Pueblo, CO 81001 Grand Junction,CO 81501 Greeley, CO 80631
CDOT Region 5 CDOT Region 6 FHWA Offices
Laurie Blanz Dan Herrmann
3803 N. Main Avenue 2000 S Holly St. 12300 W. Dakota Ave, Ste 180
Durango, CO 81301 Denver, CO 80222 Lakewood,CO 80228
FTA OfficesMary Frye Steve Rudy
12300 W. Dakota Ave,Ste 310 Pike's Peak Area Council of Governments Denver Regional Council of Governments
Lakewood,CO 80228 15 South 7th Street 1290 Broadway, Suite 700
Colorado Springs, CO 80905 Denver, CO 80203
Bill Moore Millie Fowler, Grand Valley MPO
Cliff Davidson Mesa County Regional Transportation
North Front Range MPO Pueblo Area COG Planning
419 Canyon Ave., Suite 300 223 N. Santa Fe Ave. 750 Main Street, 1st Floor
Fort Collins, CO 80521 Pueblo, CO 81003 Grand Junction, CO 81502-5093
Larry Worth Dan Tate, Executive Director John Stump
Eastern TPR Southeast Colorado Enterprise Colorado San Luis Valley Development
231 Main Street, Suite 211 P.O. Box 1600 Resource Group, San Luis Valley TPR
Fort Morgan, CO 80701 Lamar, CO 81052 700 Main Street, P.O. Box 300
Alamosa, CO 81101
Region 10 League for Economic Assistance Region 9 Economic Development District of Brian Pettet, Intermountain TPR
and Planning—Gunnison Valley TPR Southwest Colorado, Southwest TPR Pitkin County Public Works
P.O. Box 849 295A Girard Street 76 Service Center Rd
Montrose, CO 81402-0849 Durango, CO 81301 Aspen, CO 81611
Ginger Scott, Northwest TPR Drew Scheltinga, Upper Front Range TPR Lara Dieringer, Central Front Range TPR
Weld County Engineer
City of Steamboat Springs Upper Arkansas Area Council of Gov.
P.O. Box 758
P.O. Box 775088 1111 "H"Street PO Box 510
Steamboat Springs, CO 80477 Greeley, CO 80632 Canon City, CO 81215
Priscilla"Pete" Fraser Amy Barry Charles Root, Jr.
South Central COG Southern Ute Indian Tribe Transportation Specialist
300 Bonaventure 162 Ouray Dr. Ute Mountain Ute Tribe
Trinidad, CO 81082 Ignacio, CO 81137 P.O. Box 52
Towaoc, CO 81334
urora Public Library University of Colorado—Boulder Pikes Peak Library District
ovt. Publications Div. Norlin Library Penrose Public Library
4949 E AlamedaParkway Govt. Publications Div. Govt. Publications& Local History
Aurora, CO 80012 Boulder, CO 80309-0184 20 N. Cascade Ave.
1 Colorado Springs, CO 80901
Denver Public Library Auraria Library Fort Lewis College
John F Reed Library
ovt Publications Dept.li Govt Publications Dept Govt Publications Dept.
0 West 14th Ave. Pkwy 1100 Lawrence St. College Heights
enver CO 80204-2749 Denver, CO 80204 Durango, CO 81301
Colorado Mountain College Colorado School of Mines Mesa County Public Library Dist.
Spring Valley Library Arthur Lakes Library Govt Publications Dept.
ovt Publications Govt Publications 530 Grand Avenue
000 County Road 114 1400 Illinois Grand Junction, CO 81502-5019
lenwood Springs, CO 81601 Golden, CO 80401-0029
niverity of Northern Colorado Western State College Jefferson County Public Library
ichener Library Leslie J. Savage Library Lakewood Library
Govt Publications Dept. Govt Publications Dept. 10200 West 20th Ave.
1reeley, CO 80639 Gunnison, CO 81231 Lakewood, CO 80215
Colorado Mountain College
�ueblo City/County Library Dist.Sterling Public Library
ovt Publications Dept. Alpine Campus Library
p Govt Publications Govt. Publications
100 E.Abriendo Ave 1330-50 Bob Adams Dr. Centennial Square
jDueblo CO 81004-1997 Steamboat Springs, CO 80477 Sterling, CO 80751
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Adams County Alamosa County Arapahoe County
County Clerk County Clerk County Clerk
450 South 4th Street Box 630 5334 South Prince
Brighton CO 80601 Alamosa CO 81101 Littleton CO 80166
Archuleta County Baca County Bent County
County Clerk County Clerk County Clerk
Box 1507 741 Main Street,P.O.Box 116 Box 350
Pagosa Springs CO 81147 Springfield CO 81073 Las Animas CO 81201
Boulder County Broomfield City and County Chaffee County
County Clerk County Clerk County Clerk
Box 471 One DesCombes Drive Box 699
Boulder CO 80306 Broomfield CO 80020 Salida CO 81201
Clear Creek County Conejos County Costilla County
County Clerk County Clerk County Clerk
Box 2000 Box 197 Box 318
Georgetown CO 80444-2000 Conejos CO 81129 San Luis CO 81152
Crowley County Custer County Delta County
County Clerk County Clerk County Clerk
631 Main,Ste.102 205 South 6th Street P.O.Box 150 5th&Palmer
Ordway CO 81063 Westcliffe CO 81252-0150 Delta CO 81416
Denver County Dolores County Douglas County
County Clerk County Clerk County Clerk
201 W.Colfax Ave. P.O.Box 608 301 Wilcox
Denver CO 80202 Dove Creek CO 81324-0608 Castle Rock CO 80101
Eagle County El Paso County Elbert County
County Clerk County Clerk County Clerk
Box 850 200 South Cascade Box 597
Eagle CO 81631 Colorado Springs CO 80903 Kiowa CO 80117
Fremont County Garfield County Gilpin County
County Clerk County Clerk County Clerk
615 Macon Avenue 108 8th Street#200 Box 429
Canon City CO 81212 Glenwood Springs CO 81601 Central City CO 80427
Grand County Gunnison County Hinsdale County
County Clerk County Clerk County Clerk
308 Byers 221 N.Wisconsin St.Suite C P.O.Box 277
Hot Sulphur Springs CO 80451 Gunnison CO 81230 Lake City CO 81235-0277
Jackson County Jefferson County Kiowa County
County Clerk County Clerk County Clerk
Box 337 100 Jefferson County Parkway P.O.Box 591
Walden CO 80480 Golden CO 80419 Eads CO 81036
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La Plata County Lake County Gov Ladmer County
County Clerk County Clerk County Clerk
1060 East Second Avenue 505 Harrison Avenue PO Box 964 Box 1190
• Durango CO 81301 Leadville CO 80461 Fort Collins CO 80522
Las Animas County Mesa County Mineral County
ICounty Clerk County Clerk County Clerk
200 E. 1st St,#205 Box 20000 Box 70
Trinidad CO 81082 Grand Junction CO 81501 Creede CO 81130
IMoffat County Montezuma County Montrose County
County Clerk County Clerk County Clerk
I200 West Victory Way 109 West Main PO Box 1289
Craig CO 81625-2704 Cortez CO 81321 Montrose CO 81401
1 Morgan County Otero County Ouray County
County Clerk County Clerk County Clerk
Box 596 Box 511,3rd&Colorado Bin C
Fort Morgan CO 80701 La Junta CO 81050 Ouray CO 81427
Park County Pitkin County Prowers County
li County Clerk County Clerk County Clerk
Box 220 530 East Main,3rd Floor 301 S.Main St.,Ste 215
1 Fairplay CO 80440 Aspen CO 81611 Lamar CO 81052
Pueblo County Rio Blanco County Rio Grande County
lCounty Clerk County Clerk County Clerk
215 West 10th Street Box 1067 6th&Cherry
Pueblo CO 81003 Meeker CO 81641 Del Node CO 81132
Routt County Saguache County San Juan County
County Clerk County Clerk County Clerk
IBox 3598 Box 176 Box 466
Steamboat Springs CO 80477 Saguache CO 81149 Silverton CO 81433
ISan Miguel County Summit County Teller County
County Clerk County Clerk County Clerk
IBox 548 Box 1538 101 W.Bennett Avenue Box 1010
Telluride CO 81435 Breckenridge CO 80424 Cripple Creek CO 80813
IWeld County
County Clerk
P.O.Box 758
IGreeley CO 80632
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APPENDIX G: PUBLIC HEARING NOTICE
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DEPARTMENT OF TRANSPORTATION
1 Public Hearing Notice
FY2008- FY2013 Draft Statewide Transportation Improvement Program (STIP)
1 February 20, 2008 1:30—2:30 p.m.
CDOT Headquarters Auditorium
1 4201 E. Arkansas Ave.
Denver, Colorado
1 The Colorado Transportation Commission will conduct a public hearing to present information and receive
public comments on the proposed FY2008— FY2013 STIP on February 20, 2008, 1:30—2:30 p.m. in the
CDOT Headquarters Auditorium.
In accordance with Federal Rules, the Colorado Department of Transportation develops a statewide
transportation improvement program for all areas of the State and provides timely public notice and a
reasonable opportunity for comment on the proposed STIP (23 CFR 450.212(d) and 450.216). This
' proposed STIP includes FY2008—FY2013 Draft Transportation Improvement Programs (TIPs) from
Colorado's five Metropolitan Planning Organizations.
1 The Colorado Transportation Commission will release the Draft FY2008-FY2013 STIP for public review
and comment on January 17, 2008. Copies of the draft will be available at the CDOT Headquarters and
Region Offices, the Federal Highway Administration, the Federal Transit Administration, County Clerk
Offices, Transportation Planning Region and Metropolitan Planning Organization Offices, State
1 Depository Libraries and the CDOT website:
http://www.dot.state.caus/Budget/
If you would like to provide written comments for, or speak at, the February Public Hearing, please submit
those comments or RSVP by Monday February 18. Questions, comments and RSVP information should
be submitted to Jamie Collins at 303-757-9092 or e-mail jamie.d.collinsdot.state.co.us or at the
following address:
' Colorado Department of Transportation
Office of Financial Management and Budget
1 Attn: Jamie Collins
4201 E. Arkansas Ave., Room 235
Denver, Colorado 80222
' The Transportation Commission plans to adopt the proposed FYT2008- FY2013 STIP on March 20,
2008. Written comments will also be accepted through February 29 at the addresses above.
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APPENDIX H: STIP CERTIFICATION
The Colorado Department of Transportation is responsible for carrying out the statewide
transportation planning process. The statewide transportation process is being carried out in
' accordance with the following requirements:
• 23 U.S.C. 134 and 135, 49 U.S.C. 53603 through 5306 and 5323 (1);
' • Title VI of the Civil Rights Act of 1964 and the Title VI assurance executed by State of
Colorado under 23 U.S.C. 324 and 29 U.S.C. 794;
' • Section 1101(6) of the Transportation Equity Act for the 21s` Century(Pub. L. 105-178,
112 Stat. 107)regarding the involvement of disadvantaged business enterprises in the
FHWA and FTA funded projects (FR Vol. 64 No. 21, 49 CFR part 26);
• The provision of the Americans with Disabilities Act of 1990 (Pub. L. 101-336, 104 Stat.
327, as amended) and the U.S. DOT implementing regulations (49 CFR 27, 37, and 38);
• The provision of 49 CFR part 20 regarding restrictions on influencing certain activities;
• Sections 174 and 176 (c) and(d) of the Clean Air Act as amended (42 U.S.C. 7504,
' 7506(c) and (d)) (only for non-attainment and maintenance areas; and
• Denver Regional Council of Governments, Pikes Peak Area Council of Governments,
North Front Range MPO, Grand Valley MPO, and Pueblo MPO will have TIP, Self-
Certification, MPO Board Adoption, Governor's Approval, and Air Quality Conformity
determination (where applicable) completed by April 1, 2008. If there are delays in any
' of the MPOs, their portion of the STIP will not be released for approval, and will be
amended in when all steps have been taken to adopt/approve the TIP(s).
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' Heather Copp Date
Chief Financial Officer, CDOT
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