DATE: September 25, 2024
TO: PPACG Community Advisory Committee
FROM: Jessica Bechtel, Transportation Programming & Project Delivery Planner
SUBJECT: FY 2025-2029 TIP AMENDMENT #1
ACTION REQUESTED: Review & Approve
SUMMARY
Initiated by CDOT and Mountain Metro Transit (MMT) for various project adjustments, an amendment is needed to the FY2025-2029 TIP. The amendment requests from CDOT include removal of median/barrier projects from the TIP and the funding reallocated as the priority/need has changed. A request to add a new project, CO21 Grinnell Blvd. Drainage Repairs, would allow CDOT to program funds to make immediate repairs to a failing culvert. The final two amendment requests come from MMT to add new funding to projects, as well as adjust the name and description of the FASTER Funds set aside TIP project.
| Action | TIP Year | TIP ID/STIP ID | Sponsor | Project Title | Adjustments/Additions |
|---|---|---|---|---|---|
| Add project | 2025-2029 | TBD – New | CDOT | CO21 Grinnell Blvd Drainage Repairs | Adds $400,000 FASTER Funds to FY 2025 |
| Request description: Add project to the TIP to allow programming of funds for urgent/emergency safety repairs on a failing culvert on CO21. In alignment with the LRTP addressing SH21 Grinnell Blvd, Bradley Rd. to Powers SH21. | |||||
| Remove project | 2025-2029 | 2023-031 | CDOT | US85 Fountain P.M. | ($73,547) Bridge on State Highway System Funds FY 2025 |
| Request description: CDOT requests the removal of this project from the TIP as funding priorities changed and funds are to be reallocated to another regional project. | |||||
| Remove project | 2025-2029 | 2023-033 | CDOT | CO16 (Mesa Ridge Parkway) Median Barrier | ($71,000) FASTER funds FY 2026 |
| Request description: CDOT requests the removal of this project from the TIP as funding priorities changed and funds are to be reallocated to another regional project. | |||||
| Add Funding | 2025-2029 | 2019-089 | MMT | MMT Planning | Adds $112,500 Total new funds to MMT Planning |
| Request description: Add in state funding awarded for planning studies: 5304: COA (Comprehensive Operation Analysis) $40k + $10k match OIM- TDM: Universal Road Map ($50k + $12.5k match) | |||||
| Add Funding | 2025-2029 | 2022-024 | MMT | 2023 FASTER Set Aside MMT Colorado Springs – 2 Bus Replacements | Adds $1,400,000 FASTER Funds and $350,000 PPRTA Local Match Total $1,750,000 |
| Request description: MMT requests an update to the name/description of the project to now be “FASTER Set Aside”. The request is also to add FY25 funds. | |||||
PROPOSED MOTION
Review and recommend approval of FY 2025-2029 TIP Amendment #1.
Attachment(S)
STRATEGIC PLAN GOALS
☐ Advocacy: Serve as an effective advocacy voice for common ground issues.
☐ Information Sharing: Serve as a significant resource for PPACG members to collect and share information with regional partners.
☐ Aging: Expand and extend senior access, awareness, education, and connectivity to support age-friendly communities and empower individual seniors.
☒ Transportation: Maintain and improve a coordinated, validated plan for transportation needs across the PPACG region.
☒ Program Excellence: Continue to excel in the key fundamental areas of PPACG: Military support, Environmental programs, Transportation, Area Agency on Aging, and regional communication and collaboration.