Board of Directors – Oct. 9, 2024: FY25-29 Transportation Improvement Program Amendment #1, MMT Amendment Forms


2023-2027 Transportation Improvement Program
Project Amending Submitting Form

TIP ID: 2019-089

STIP-ID:

Project Name: MMT Planning

Sponsor:

Reason for amendment: (describe why the amendment is needed) [Check all that apply]

  • X Awarded new funding. Type? State
  • _ Cancel/drop project
  • _ Remove funding
  • _ Increased project costs
  • _ Reduced project costs
  • _ Revised the scope
  • _ Add new project to a pool
  • _ Shift funding between projects within a pool
  • _ Shift funding between phases within a project
  • _ Adjusted funding between TIP years
  • _ Select project from waiting list
  • _ Roll forward project and funds
  • _ Advance project
  • _ Defer project
  • _ Other. Insert text below:

General amendment character: (describe changes in (a) scope, (b) limits, (c) funding by year, (d) funding sources, (e) federal performance measures impacted (f) other)

Add in state funding awarded:

  • 5304: COA (Comprehensive Operation Analysis) $40k + $10k match
  • OIM- TDM: Universal Raod Map ($50k + $12.5k match)

Existing Funding (as in the current TIP)

Project Funding
Funding Source (please list)Previously ProgrammedFY 23FY 24FY 25FY 26FY 27Future FundingTotal Project Costs
Federal source
Federal source
State source
State source
Local source
Total (will auto populate)$0$0$0$0$0$0$0

New Funding (existing from above, plus any funding revision (+ or -)

Project Funding
Funding Source (please list)Previously ProgrammedFY 23FY 24FY 25FY 26FY 27Future FundingTotal Project Costs
Federal source
Federal source
State source – 5304$40,000$40,000
State source – OIM – TDM$50,000$50,000
Local source – PPRTA$10,000$12,500$22,500
Total (will auto populate)$0$50,000$62,500$0$0$0$112,500

TIP ID: 2022-024

STIP-ID:

Project Name: 2023 FASTER Set Aside MMT Colorado Springs – 2 Bus Replacements

Sponsor:

Reason for amendment: (describe why the amendment is needed) [Check all that apply]

  • X Awarded new funding. Type?
  • _ Cancel/drop project
  • _ Remove funding
  • _ Increased project costs
  • _ Reduced project costs
  • _ Revised the scope
  • _ Add new project to a pool
  • _ Shift funding between projects within a pool
  • _ Shift funding between phases within a project
  • _ Adjusted funding between TIP years
  • _ Select project from waiting list
  • _ Roll forward project and funds
  • _ Advance project
  • _ Defer project
  • X Other. Insert text below:
    Amend the name to be: FASTER Set Aside

General amendment character: (describe changes in (a) scope, (b) limits, (c) funding by year, (d) funding sources, (e) federal performance measures impacted (f) other)

Add in FY24 & 25 for $875,000

Existing Funding (as in the current TIP)

Project Funding
Funding Source (please list)Previously ProgrammedFY 23FY 24FY 25FY 26FY 27Future FundingTotal Project Costs
Federal source
Federal source
State source
State source
Local source
Total (will auto populate)$0$875,000$875,000$0$0$0$1,750,000

New Funding (existing from above, plus any funding revision (+ or -)

Project Funding
Funding Source (please list)Previously ProgrammedFY 23FY 24FY 25FY 26FY 27Future FundingTotal Project Costs
Federal source$0
Federal source$0
State source – FASTER$700,000$700,000$1,400,000
State source – $0
Local source – PPRTA$175,000$175,000$350,000
Total (will auto populate)$0$875,000$875,000$0$0$0$1,750,000