2023-031 – US85 Fountain P.M.
Lead Agency: CDOT
Project Type: Safety Improvements
Plan Revision Name: Amend #1
Total Cost: $0
County: El Paso
Municipality: City of Fountain
CDOT Region: Region 2
Functional Classification:
Performance Measures: Bridge Condition, Pavement Condition, Safety
Description: On system bridge repairs in conjunction with resurfacing
| Phase | Fund Source | Prior | FY2025 | FY2026 | FY2027 | FY2028 | FY2029 | Future | Total |
|---|---|---|---|---|---|---|---|---|---|
| Total Programmed |
Current Change Reason: Project Removed
Project Changes: Plan Revision Name changed from “Adoption” to “Amend #1”
Funding Changes: Bridge on State Highway System State
- Decrease funds in FY 2025 in CON from $73,547 to $0
Federal Project Cost: Stays the same $0
Total Project Cost: Decreased from $73,547 to $0 (-100%)
2023-033 – CO16 (Mesa Ridge Parkway) Median Barrier
Lead Agency: CDOT
Project Type: Safety Improvements
Plan Revision Name: Amend #1
Total Cost: $0
County: El Paso
Municipality:
CDOT Region: Region 2
Functional Classification:
Performance Measures: Safety
Description: Median barrier on CO16/Mesa Ridge Parkway.
| Phase | Fund Source | Prior | FY2025 | FY2026 | FY2027 | FY2028 | FY2029 | Future | Total |
|---|---|---|---|---|---|---|---|---|---|
| Total Programmed |
Current Change Reason: Project Removed
Project Changes: Plan Revision Name changed from “Adoption” to “Amend #1”
Funding Changes: FASTER
- Decrease funds in FY 2026 in CON from $71,000 to $0
Federal Project Cost: Stays the same $0
Total Project Cost: Decreased from $71,000 to $0 (-100%)
2025-005 – CO21 & Grinnell Blvd Drainage Repairs
Lead Agency: CDOT
Project Type: Storm Water Basin
Plan Revision Name: Amend #1
Total Cost: $400,000
County: El Paso
Municipality:
CDOT Region: Region 2
Functional Classification:
Performance Measures: Safety
Description: Programs funds for urgent/emergency safety repairs on a failing culvert on CO21.
| Phase | Fund Source | Prior | FY2025 | FY2026 | FY2027 | FY2028 | FY2029 | Future | Total |
|---|---|---|---|---|---|---|---|---|---|
| PRE | FASTER | $50,000 | $50,000 | ||||||
| Total PRE | $50,000 | $50,000 | |||||||
| ROW | FASTER | $50,000 | $50,000 | ||||||
| Total ROW | $50,000 | $50,000 | |||||||
| CON | FASTER | $250,000 | $250,000 | ||||||
| Total CON | $250,000 | $250,000 | |||||||
| NA | FASTER | $50,000 | $50,000 | ||||||
| Total NA | $50,000 | $50,000 | |||||||
| Total Programmed | $400,000 | $400,000 |
Current Change Reason: New Project
Federal Project Cost: Stays the same $0
Total Project Cost: Stays the same $400,000
2019-089 – MMT Planning
Lead Agency: Colorado Springs -MMT
Project Type: Transit Operational
Plan Revision Name: Amend #1
Total Cost: $2,267,749
County: El Paso
Municipality: City of Colorado Springs
CDOT Region:
Functional Classification:
Performance Measures:
Description: MMT planning projects (see UPWP for project details).
| Phase | Fund Source | Prior | FY2025 | FY2026 | FY2027 | FY2028 | FY2029 | Future | Total |
|---|---|---|---|---|---|---|---|---|---|
| NA | FTA 5307 | $1,730,273 | $1,730,273 | ||||||
| NA | Local | $424,976 | $424,976 | ||||||
| NA | OIM-TDM | $50,000 | $50,000 | ||||||
| NA | PPRTA | $22,500 | $22,500 | ||||||
| NA | State -5304 | $40,000 | $40,000 | ||||||
| Total NA | $2,267,749 | $2,267,749 | |||||||
| Total Programmed | $2,267,749 | $2,267,749 |
Current Change Reason:
- Schedule / Funding / Scope- Update TIP Funding – Awarded new funding – TIP
- Other, Change to the name and description due to Add in state funding awarded:
- 5304: COA (Comprehensive Operation Analysis) $40k + $10k match
- OIM- TDM: Universal Road Map ($50k + $12.5k match)
Project Changes: Plan Revision Name changed from “Adoption” to “Amend #1”
Funding Changes:
- State – 5304
- Increase funds in FY 2025 in NA from $0 to $40,000
- PPRTA
- Increase funds in FY 2025 in NA from $0 to $10,000
- Increase funds in FY 2025 in NA from $0 to $12,500
- OIM-TDM
- Increase funds in FY 2025 in NA from $0 to $50,000
Federal Project Cost: Stays the same $1,730,273
Total Project Cost: Increased from $2,155,249 to $2,267,749 (5.22%)
2022-024 – MMT FASTER Set Aside
Lead Agency: Colorado Springs -MMT
Project Type: Transit Vehicles
Plan Revision Name: Amend #1
Total Cost: $1,750,000
County: El Paso
Municipality: City of Colorado Springs
CDOT Region: Region 2
Functional Classification:
Performance Measures: Congestion, Safety, Transit
Description: FASTER Funds set aside for bus replacement.
| Phase | Fund Source | Prior | FY2025 | FY2026 | FY2027 | FY2028 | FY2029 | Future | Total |
|---|---|---|---|---|---|---|---|---|---|
| NA | FASTER | $1,400,000 | $1,400,000 | ||||||
| NA | PPRTA | $350,000 | $350,000 | ||||||
| Total NA | $1,750,000 | $1,750,000 | |||||||
| Total Programmed | $1,750,000 | $1,750,000 |
Current Change Reason:
- Schedule / Funding / Scope- Update TIP Funding – Awarded new funding – TIP
- Other, Change to the name and description due to Amend the name and project description to be: FASTER Set Aside
- Add in FY24 & 25 for $875,000 each year ($700,000 FASTER and $175,000 PPRTA
- Match/per year = $1,750,000 FY2025 Total)
Project Changes:
- Title changed from “2023 FASTER Set Aside MMT Colorado Springs – 2 Bus Replacements” to “MMT FASTER Set Aside”
- Description changed from “FY 2023 2 Bus Replacements ” to “FASTER Funds set aside for bus replacement.”
- Plan Revision Name changed from “Admin #9” to “Amend #1”
Funding Changes:
- FASTER
- Decrease funds in FY 2023 in NA from $700,000 to $0
- Increase funds in FY 2025 in NA from $0 to $1,400,000
- Local
- Decrease funds in FY 2023 in NA from $175,000 to $0
- PPRTA
- Increase funds in FY 2025 in NA from $0 to $350,000
Federal Project Cost: Stays the same $0
Total Project Cost: Increased from $875,000 to $1,750,000 (100%)