APPENDIX D
Prioritized Roadway CIP List
No.
1
Project
Number
Location
From
R132 C1 Timberline Drake
To
Prospect
Facility Type
Description
Upgrade from 2L
arterial to 4L arterial
and intersection
improvements at
4 lane arterial Prospect
Upgrade from 2L
collector to 4L arterial
and intersection
improvements at
4 lane arterial Shields
College
upgrade from 4L to 6L
Timberline 6 lane arterial Arterial standards
Cost
Street
Oversizing
Fund
Development
Direct
Contributions
(frontage,
etc.)
City Capital
$11,400,000
$4,500,000
$1,500,000
$7,500,000
$4,300,000
$8,700,000
$6,090,000
CDOT (State
and/or
Federal
funds)
Total Funding
Level of
Service/
Capacity
Score
Safety
Score
Construction
Feasibility
APF
Score
Roadway
Classification
Score
Total
Score
Priority
Category
Rank
$5,400,000
$11,400,000
10
7
7
10
7
41
High
1
$3,200,000
$7,500,000
5
15
4
5
7
36
High
2
$8,700,000
10
15
4
0
7
36
High
2
2
R46 B
Harmony Seneca
3
R47 B
Harmony Lemay
4
R117
Shields
Elizabeth
intersection
improvements
$4,000,000
$4,000,000
$4,000,000
5
15
4
5
7
36
High
2
5
R127
Taft Hill
Elizabeth
intersection
improvements
$4,000,000
$4,000,000
$4,000,000
5
15
4
5
7
36
High
2
6
R22
College
Prospect
intersection
improvements
$4,000,000
$4,000,000
$4,000,000
5
15
1
5
7
33
High
6
7
R21
College
Drake
intersection
improvements
$4,000,000
$4,000,000
$4,000,000
5
15
1
5
7
33
High
6
Lincoln
upgrade from 2L
collector to 4L arterial
with intersection realingment and RR
4 lane arterial grade separation
$23,000,000
$11,500,000
$23,000,000
1
7
7
10
7
32
High
8
$4,000,000
$4,000,000
1
15
4
5
7
32
High
8
$2,250,000
$3,000,000
10
7
7
0
7
31
High
10
$4,350,000
$8,700,000
5
15
4
0
7
31
High
10
8
R71
Lemay
9
R48
Harmony Mason
intersection
improvements
$4,000,000
10
R156
Taft Hill
intersection
improvements
$3,000,000
11
R11 C
12
R47 C
13
R47 D
14
R69
Conifer
Horsetooth
upgrade from 4L
College
Fossil CreeHarmony 6 lane arterial arterial to 6L arterial
upgrade from 4L
arterial to 6L Arterial
6 lane arterial standards
Harmony Timberline Ziegler
upgrade from 4L
arterial to 6L Arterial
6 lane arterial standards
Harmony Ziegler
I-25
Lemay
$6,900,000
$450,000
$2,610,000
$4,600,000
$300,000
$8,700,000
$4,350,000
$6,675,000
$3,337,500
$1,335,000
$2,002,500
$6,675,000
5
15
4
0
7
31
High
10
$10,680,000
$3,204,000
$2,136,000
$5,340,000
$10,680,000
5
15
4
0
7
31
High
10
$4,000,000
$4,000,000
5
15
4
0
7
31
High
10
$1,200,000
$4,000,000
10
7
4
0
7
28
High
15
$4,000,000
5
7
4
5
7
28
High
15
$3,000,000
5
7
4
5
7
28
High
15
Drake
intersection
improvements
$4,000,000
$4,000,000
15
R104 B
Prospect
Summit VieI-25
upgrade from 2L ar
4 lane arterial terial to 4L arterial
16
R17
College
Harmony
intersection
improvements
$4,000,000
17
R128
Taft Hill
LaPorte
intersection
improvements
$3,000,000
$1,600,000
$1,200,000
$2,000,000
$600,000
$2,000,000
$2,400,000
APPENDIX D: STREET PROJECTS
Prioritized Roadway CIP List
No.
Project
Number
18
R27
College
Willox
19
R12 A
College
Vine
20
R47 A
Harmony College
21
R68
22
Location
From
To
Conifer
Lemay
Facility Type
Description
intersection
raised median north of
improvements Willox
upgrade to 4L arterial
4 lane arterial standards
upgrade to 6L Arterial
6 lane arterial standards
Cost
Street
Oversizing
Fund
Development
Direct
Contributions
(frontage,
etc.)
$3,000,000
$1,800,000
$1,200,000
$8,000,000
$8,700,000
$1,305,000
$870,000
City Capital
CDOT (State
and/or
Federal
funds)
Total Funding
Level of
Service/
Capacity
Score
Safety
Score
Construction
Feasibility
APF
Score
Roadway
Classification
Score
Total
Score
Priority
Category
Rank
$3,000,000
5
7
4
5
7
28
High
15
$4,000,000
$4,000,000
$8,000,000
5
15
1
0
7
28
High
15
$3,262,500
$3,262,500
$8,700,000
5
15
1
0
7
28
High
15
$3,000,000
1
15
4
1
7
28
High
15
$3,337,500
1
15
4
0
7
27
High
22
$2,000,000
5
2
7
5
7
26
High
23
R42
Horsetooth
Overland
Elizabeth Trail
Taft Hill
intersection
improvements
2 lane minor
arterial
23
R49
Harmony Ziegler
intersection
improvements
$2,000,000
24
R19
College
intersection
improvements
$4,000,000
$2,000,000
$2,000,000
$4,000,000
5
7
1
5
7
25
High
24
25
R23
$2,000,000
$2,000,000
$4,000,000
5
7
1
5
7
25
High
24
R2
intersection
improvements
minor
roadway and
intersection
improvements
(streets,
bridges,
railroads)
$4,000,000
26
College
Mulberry
Annual
Capital
(bridges,
streets,
and RR
crossing
upgrades)
$13,200,000
$13,200,000
$13,200,000
0
2
7
0
4
13
High
26
27
R67
Lemay
Harmony
intersection
improvements
$4,000,000
$800,000
$4,000,000
5
7
4
1
7
24
Medium
27
28
R106
Prospect
Lemay
Intersection
improvements
$4,000,000
$3,000,000.00
$4,000,000
5
7
4
1
7
24
Medium
27
$8,000,000
$8,000,000
$8,000,000
1
15
1
0
7
24
Medium
27
$750,000
$750,000
$750,000
1
15
1
0
7
24
Medium
27
$4,000,000
$4,000,000
10
2
4
0
7
23
Medium
31
$6,500,000
5
7
4
0
7
23
Medium
31
Lemay
Horsetooth
College
Lemay
upgrade to
constrained 4L arterial
4 lane arterial standards
2 lane minor
arterial
$3,000,000
$3,337,500
$3,000,000
$3,337,500
$2,000,000
$1,000,000.00
$3,200,000
29
R103
Prospect
30
R80
Mountain Meldrum
31
R124B
Taft Hill
upgrade from 2L
Harmony Horsetooth 4 lane arterial collector to 4L arterial
$4,000,000
32
R114C
Shields
upgrade from 2L
Fossil CreeHarmony 4 lane arterial collector to 4L arterial
$6,500,000
33
R59
JFK
Troutman
Intersection
improvements
$2,000,000
$2,000,000
$2,000,000
5
2
4
5
7
23
Medium
31
34
R119
Shields
LaPorte
Intersection
improvements
$3,000,000
$3,000,000
$3,000,000
5
7
4
0
7
23
Medium
31
35
R129
Taft Hill
Mulberry
Intersection
improvements
$2,000,000
$2,000,000
$2,000,000
5
7
4
0
7
23
Medium
31
36
R70
Lemay
Riverside
intersection
improvements
$2,000,000
$2,000,000
$2,000,000
5
7
4
0
7
23
Medium
31
College
$6,500,000
APPENDIX D: STREET PROJECTS
Prioritized Roadway CIP List
Street
Oversizing
Fund
Development
Direct
Contributions
(frontage,
etc.)
City Capital
CDOT (State
and/or
Federal
funds)
Total Funding
Level of
Service/
Capacity
Score
Safety
Score
Construction
Feasibility
APF
Score
Roadway
Classification
Score
Total
Score
Priority
Category
Rank
No.
Project
Number
37
R20
College
Swallow
intersection
improvements
$2,000,000
$400,000
$1,600,000
$2,000,000
0
15
1
0
7
23
Medium
31
38
R89
Mulberry
Summit View
intersection
improvements
$3,000,000
$600,000
$2,400,000
$3,000,000
5
2
7
1
7
22
Medium
38
39
R65
intersection
improvements
$2,000,000
$1,500,000
$500,000
$2,000,000
5
2
7
0
7
21
Medium
39
40
R52 B
Lemay
Carpenter
Horsetoot
h
Taft Hill
Shields
4 lane arterial
$4,000,000
$2,000,000
$2,000,000
$4,000,000
5
2
7
0
7
21
Medium
39
41
R66
Lemay
Trilby
intersection
improvements
$3,000,000
$3,000,000
$3,000,000
0
2
7
5
7
21
Medium
39
42
R118
Shields
Mulberry
intersection
improvements
$2,000,000
$2,000,000
$2,000,000
5
7
1
1
7
21
Medium
39
43
R64
Laurel
College
intersection
improvements
$4,000,000
$3,200,000.0
$4,000,000
5
7
1
1
7
21
Medium
39
44
45
R144
R102
US 287
Prospect
State
Highway 1 GMA
Overland TTaft Hill
upgrade from 2 lane
4 lane arterial collector
4 lane arterial
$4,000,000
$6,000,000
$4,000,000
$6,000,000
$4,000,000
$6,000,000
10
1
2
7
1
4
0
0
7
7
20
19
Medium
Medium
44
45
$4,400,000
$22,000,000
5
2
4
1
7
19
Medium
45
$2,000,000
$2,000,000
0
2
4
5
7
18
Medium
47
46
Location
From
R132 E1 Timberline Mulberry
To
Facility Type
4 lane arterial
and
Mountain intersection
Vista
improvements
R16
College
Skyway
48
R85 A
Mulberry
49
R85 B
Mulberry
Riverside Timberline 6 lane arterial
Summit
Timberline View
6 lane arterial
R132d1 Timberline Prospect
51
R57
Jefferson Linden
52
R10 B
53
R10D
54
R151 A
Carpenter Lemay
County
Carpenter Road 9
Rock
Ziegler
Creek
55
R41
56
R151 B
57
R53
58
R82
upgrade from 2L to 4L
arterial and
intersection
improvements at Vine
Intersection
improvements
47
50
Description
Cost
$22,000,000
$800,000
$17,600,000
$2,000,000
$16,020,000
$16,020,000
$16,020,000
5
2
4
0
7
18
Medium
47
$1,668,750
$1,668,750
$1,668,750
5
2
4
0
7
18
Medium
47
$16,000,000
5
2
4
0
7
18
Medium
47
$2,000,000
0
7
4
0
7
18
Medium
47
$4,005,000
1
2
7
0
7
17
Medium
52
$4,005,000
1
2
7
0
7
17
Medium
52
upgrade from 2L
4 lane arterial arterial to 4L arterial
$16,000,000
intersection
improvements
$2,000,000
Timberline 4 lane arterial
$4,005,000
I-25
4 lane arterial
$4,005,000
4 lane arterial
2 lane minor
arterial
$500,000
$500,000
$500,000
1
2
7
0
7
17
Medium
52
$1,335,000
$1,335,000
$1,335,000
1
2
7
0
7
17
Medium
52
4 lane arterial
2 lane
collector
upgrade from CR
$1,000,000
$1,000,000
$1,000,000
1
2
7
0
7
17
Medium
52
$2,670,000
$2,670,000
$2,670,000
1
2
7
0
7
17
Medium
52
4 lane arterial incl underpass
$10,012,000
$10,012,000
$10,012,000
1
2
7
0
7
17
Medium
52
Mulberry
Harmony
Rigden
Drake
Timberline Pkwy
Horsetoot
Ziegler
Harmony h
Horsetoot
Strauss
h
Ziegler
Cabin Rd
Mountain
Vista
Timberline I-25
$3,200,000
$12,800,000
$400,000
$3,003,750
$1,600,000
$1,001,250
$4,005,000
APPENDIX D: STREET PROJECTS
Prioritized Roadway CIP List
No.
Project
Number
59
R86
Mulberry
60
R98
Overland
Trail
Drake
61
R164
62
Location
From
To
Taft Hill
Shields
Facility Type
roadway
realignment,
bridge
extension
Description
Cost
Street
Oversizing
Fund
Development
Direct
Contributions
(frontage,
etc.)
City Capital
CDOT (State
and/or
Federal
funds)
Total Funding
Level of
Service/
Capacity
Score
Safety
Score
Construction
Feasibility
APF
Score
Roadway
Classification
Score
Total
Score
Priority
Category
Rank
$8,000,000
$8,000,000
$8,000,000
1
7
1
0
7
16
Medium
59
Intersection
improvements
$2,000,000
$2,000,000
$2,000,000
0
2
7
0
7
16
Medium
59
Horsetoot
Timberline h
Intersection
improvements
$2,000,000
$2,000,000
$2,000,000
1
7
1
0
7
16
Medium
59
R18
College
Boardwalk
intersection
improvements
$2,000,000
$400,000
$1,600,000
$2,000,000
1
7
1
0
7
16
Medium
59
63
R26
College
Monroe
intersection
improvements
$2,000,000
$400,000
$1,600,000
$2,000,000
1
7
1
0
7
16
Medium
59
64
R63
LaPorte
College
intersection
improvements
$1,600,000
$2,000,000
1
7
1
0
7
16
Medium
59
65
66
R29
R146 A
67
R146 B
68
69
R96 C
R10 A
70
R10 C
Conifer
Extension Lemay
Vine
College
Vine
Lemay
Overland
Trail
Prospect
Carpenter College
R11 A
College
72
73
R11 B
R114 A
College
Shields
74
R114 B
Shields
75
R85 C
Mulberry
R131 A
77
R131B
78
79
R132A
R140 A
80
R142
81
R39
83
84
R52 A
R72
$3,200,000
$8,010,000
$3,200,000
$8,010,000
$3,200,000
$8,010,000
0
1
2
2
4
4
5
0
4
7
15
14
Medium
Medium
59
66
Timberline 4 lane arterial
$6,007,500
$6,007,500
$6,007,500
1
2
4
0
7
14
Medium
66
4 lane arterial
4 lane arterial
$4,005,000
$6,000,000
$3,000,000
$4,005,000
$3,000,000
$4,005,000
$6,000,000
1
1
2
2
4
4
0
0
7
7
14
14
Medium
Medium
66
66
4 lane arterial
$4,005,000
$3,003,750.00
$1,001,250
$4,005,000
1
2
4
0
7
14
Medium
66
upgrade from 4L
6 lane arterial arterial
$10,680,000
$2,136,000
$8,544,000
$10,680,000
1
2
4
0
7
14
Medium
66
6 lane arterial
4 lane arterial
$10,680,000
$4,005,000
$8,544,000
$2,002,500
$10,680,000
$4,005,000
1
1
2
2
4
4
0
0
7
7
14
14
Medium
Medium
66
66
4 lane arterial
$4,005,000
$4,005,000
$4,005,000
1
2
4
0
7
14
Medium
66
6 lane arterial
$10,000,000
$10,000,000
1
2
4
0
7
14
Medium
66
$4,005,000
1
2
4
0
7
14
Medium
66
$2,002,500
1
2
4
0
7
14
Medium
66
$6,675,000
$4,005,000
1
1
2
2
4
4
0
0
7
7
14
14
Medium
Medium
66
66
$3,000,000
1
2
4
0
7
14
Medium
66
Carpenter Trilby
Fossil
Trilby
Creek
Carpenter Trilby
Fossil
Trilby
Creek
Summit
View
I-25
upgrade from 2L to 4L
Timberline Trilby
Kechter
4 lane arterial arterial
Battle
upgrade from 2L to 4L
Timberline Kechter
Creek Dr 4 lane arterial arterial
Horsetoot
upgrade to 6L Arterial
Timberline Harmony h
6 lane arterial standards
Trilby
College
Lemay
4 lane arterial
Trilby
R146 C Vine
82
$400,000
Mulberry
Lemay
County
Carpenter Timberline Road 9
71
76
$2,000,000
new facility; part of
2 lane minor Mountain Vista
Timberline arterial
subarea plan
Lemay
4 lane arterial new alignment
intersection
improvements
College
Timberline
Overland
Drake
Trail
Horsetoot Overland
h
Trail
Lemay
Carpenter
$4,005,000
$2,000,000
$8,000,000
$4,005,000
$2,002,500
$6,675,000
$4,005,000
$2,136,000
$2,002,500
$2,002,500
$6,675,000
$4,005,000
$3,000,000
$600,000
$2,400,000
I-25
4 lane arterial
Hampshir
upgrade from 2 lane
e
4 lane arterial minor arterial
$8,000,000
$8,000,000
$8,000,000
1
2
4
0
7
14
Medium
66
$2,000,000
$2,000,000
$2,000,000
1
2
4
0
7
14
Medium
66
Taft Hill
Trilby
$4,005,000
$4,005,000
$2,002,500.0
$4,005,000
$4,005,000
$4,005,000
1
1
2
2
4
4
0
0
7
7
14
14
Medium
Medium
66
66
4 lane arterial
4 lane arterial
$2,002,500.0
APPENDIX D: STREET PROJECTS
Prioritized Roadway CIP List
No.
Project
Number
85
R73C
Location
Lemay
From
Conifer
To
Country
Club
Lincoln
Riverside Lemay
Cottonwo
Overland od Glen
Trail
Pk
Drake
Overland
Trail
Drake
Prospect
Overland
Trail
Mulberry LaPorte
Development
Direct
Contributions
(frontage,
etc.)
CDOT (State
and/or
Federal
funds)
Total Funding
Level of
Service/
Capacity
Score
Safety
Score
Construction
Feasibility
APF
Score
Roadway
Classification
Score
Total
Score
Priority
Category
Rank
$4,800,000.0
$6,000,000
1
2
4
0
7
14
Medium
66
Cost
Street
Oversizing
Fund
4 lane arterial
$6,000,000
$1,200,000.0
include bridge over
Poudre; upgrade from
4 lane arterial 2L collector
$6,007,500
$6,007,500
$6,007,500
1
2
4
0
7
14
Medium
66
4 lane arterial
$2,002,500
$2,002,500
$2,002,500
1
2
4
0
7
14
Medium
66
4 lane arterial
$4,005,000
$2,002,500
$4,005,000
1
2
4
0
7
14
Medium
66
$4,005,000
$4,005,000
1
2
4
0
7
14
Medium
66
Facility Type
Description
City Capital
86
R75
87
R96 A
88
R96 B
89
R96 D
90
R139 A
91
R139 B
92
R150
93
R33 A
94
R36
95
R81
4 lane arterial
2 lane minor
Trilby
Taft Hill
Shields
arterial
2 lane minor
Trilby
Shields
College
arterial
Kechter
Rock
2 lane minor
Ziegler
Road
Creek
arterial
County
County
County
2 lane minor
Road 52 Route 11 Route 9
arterial
County
Mountain Douglas 2 lane minor
Road 11 Vista
Road
arterial
upgrade from CR
Mountain County
2 lane minor
Vista
Road 11 Timberline arterial
96
R105
Prospect
Overland
Trail
Intersection
improvements
$2,000,000
97
R100
Overland
Trail
Elizabeth
Intersection
improvements
$4,005,000
$4,005,000
$4,005,000
98
R134
Mountain
Timberline Vista
County
Extension Drive
Road 11
2 lane
collector
$6,675,000
$6,675,000
99
R43
McHugh
Elizabeth Street
Intersection
improvements
$3,000,000
100
R56
Jefferson Pine
intersection
improvements
101
R58
Jefferson Chestnut
intersection
improvements
102
R87
103
R34
Mulberry
County
Road 9
intersection
improvements
2 lane minor upgrade to minor
arterial
arterial
R35
County
Road 9
Mountain 2 lane minor
Extension Timberline Vista
arterial
104
105
106
R37
R62 B
Canyon
Mountain County
Vista
Road 52
County
Road 11
Extension Vine
LaPorte
Taft Hill
new facility
$2,002,500
$4,005,000
$2,670,000
$1,335,000
$1,335,000
$2,670,000
1
2
7
0
4
14
Medium
66
$4,005,000
$2,002,500
$2,002,500
$4,005,000
1
2
7
0
4
14
Medium
66
$1,335,000
$1,335,000
$1,335,000
1
2
7
0
4
14
Medium
66
$2,670,000
$2,670,000
$2,670,000
1
2
7
0
4
14
Medium
66
$2,002,500
$2,002,500
$2,002,500
1
2
7
0
4
14
Medium
66
$2,002,500
$2,002,500
$2,002,500
1
2
7
0
4
14
Medium
66
$2,000,000
0
2
4
0
7
13
Medium
96
$6,675,000
0
2
4
0
7
13
Medium
96
$3,000,000
$3,000,000
0
2
4
0
7
13
Medium
96
$3,000,000
$3,000,000
$3,000,000
0
2
4
0
7
13
Medium
96
$3,000,000
$3,000,000
$3,000,000
0
2
4
0
7
13
Medium
96
$2,000,000
$2,000,000
$2,000,000
0
2
4
0
7
13
Medium
96
$2,000,000
$2,002,500
$2,002,500
$2,002,500
0
2
7
0
4
13
Medium
96
new facility
$4,005,000
$4,005,000
$4,005,000
0
2
7
0
4
13
Medium
96
Mountain 2 lane minor
Vista
arterial
new facility
Shields
4 lane arterial
$2,670,000
$8,010,000
$2,670,000
$2,670,000
$8,010,000
0
1
2
7
7
1
0
0
4
4
13
13
Medium
Medium
96
96
$8,010,000
APPENDIX D: STREET PROJECTS
Prioritized Roadway CIP List
No.
Project
Number
107
R157
108
Location
From
Shields
Trilby
R140 B
Trilby
Lemay
109
110
R12 B
R124A
College
Taft Hill
Conifer
GMA
111
112
R109
R115
113
Development
Direct
Contributions
(frontage,
etc.)
CDOT (State
and/or
Federal
funds)
Total Funding
Level of
Service/
Capacity
Score
Safety
Score
Construction
Feasibility
APF
Score
Roadway
Classification
Score
Total
Score
Priority
Category
Rank
Cost
Street
Oversizing
Fund
Intersection
improvements
$2,000,000
$1,000,000
$1,000,000
$2,000,000
1
7
4
0
1
13
Medium
96
Timberline 4 lane arterial
$7,000,000
$5,600,000
$1,400,000
$7,000,000
1
2
1
0
7
11
Medium
108
To
Facility Type
Description
City Capital
$8,010,000
$8,010,000
$1,602,000
$8,010,000
$6,408,000
$8,010,000
$8,010,000
1
1
2
2
1
1
0
0
7
7
11
11
Medium
Medium
108
108
Riverside Mulberry
Shields
LaPorte
State
upgrade to 4L arterial
Highway 1 4 lane arterial standards
Harmony 4 lane arterial
upgrade to 4L arterial
Lincoln
4 lane arterial standards
Vine
4 lane arterial
$6,007,500
$3,000,000
$1,201,500
$3,000,000
$4,806,000
$6,007,500
$3,000,000
1
1
2
2
1
1
0
0
7
7
11
11
Medium
Medium
108
108
R125
Taft Hill
LaPorte
Vine
4 lane arterial upgrade from collector
$2,002,500
$2,002,500
$2,002,500
1
2
1
0
7
11
Medium
108
114
115
R15
R40
College
Drake
Carpenter
Harvard Stover
intersection
improvements
4 lane arterial
$3,000,000
$2,002,500
$600,000
$2,002,500
$3,000,000
$2,002,500
1
1
2
2
1
1
0
0
7
7
11
11
Medium
Medium
108
108
116
117
R54
R62 C
intersection
improvements
4 lane arterial
$4,000,000
$2,002,500
$4,000,000
$2,002,500
$4,000,000
$2,002,500
1
1
2
2
1
1
0
0
7
7
11
11
Medium
Medium
108
108
118
4 lane arterial
2 lane minor
GMA
arterial
R104 C Prospect I-25
Strauss
Kechter
2 lane minor
Harmony arterial
R121 Cabin Rd Road
Overland
2 lane minor
Trail
Taft Hill
arterial
R145 A Vine
2 lane minor
I-25
GMA
arterial
R147 Vine
2 lane minor
Shields
College
arterial
R149 A Willox
2 lane minor
College
Lemay
arterial
R149 B Willox
Horsetoot Rigden
2 lane minor
h
Pkwy
arterial
R152 Ziegler
County
County
2 lane minor
I-25
arterial
R33 B Road 52 Route 9
Douglas County
County
2 lane
Road
Road 13 Road 11 collector
R38
Kechter
2 lane minor
Timberline Ziegler
arterial
R60 A Road
Kechter
Strauss
2 lane minor
Ziegler
Cabin Rd arterial
R60 B Road
Kechter
Strauss
2 lane minor
Cabin Rd I-25
arterial
R60 C Road
2 lane minor
Impala
Taft Hill
arterial
R62 A LaPorte
Mountain
2 lane minor
Vista
I-25
GMA
arterial
R83
Overland
2 lane minor
LaPorte
Vine
arterial
R97 A Trail
Overland
2 lane minor
Vine
Michaud arterial
R97 B Trail
$1,001,250.00
$4,005,000
1
2
1
0
7
11
Medium
108
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
R84
Horsetoot McClellan
h
d
LaPorte
Shields
Wood
Overland
Mulberry Trail
Taft Hill
upgrade from 2 lane
facility
upgrade from CR
upgrade from CR
upgrade from CR
$2,400,000
$4,005,000
$3,003,750.00
$3,000,000
$3,000,000
$3,000,000
1
2
4
0
4
11
Medium
108
$2,670,000
$2,670,000
$2,670,000
1
2
4
0
4
11
Medium
108
$2,670,000
$1,335,000.0
$2,670,000
1
2
4
0
4
11
Medium
108
$1,335,000
$1,335,000
$1,335,000
1
2
4
0
4
11
Medium
108
$1,335,000.0
$3,200,000
$3,200,000
$3,200,000
1
2
4
0
4
11
Medium
108
$2,670,000
$2,670,000
$2,670,000
1
2
4
0
4
11
Medium
108
$2,002,500
$2,002,500
$2,002,500
1
2
4
0
4
11
Medium
108
$2,670,000
$2,670,000
$2,670,000
1
2
4
0
4
11
Medium
108
$2,670,000
$2,670,000
$2,670,000
1
2
4
0
4
11
Medium
108
$2,670,000
$2,002,500
$667,500
$2,670,000
1
2
4
0
4
11
Medium
108
$2,670,000
$2,002,500
$667,500
$2,670,000
$2,002,500
$2,002,500
$2,002,500
1
2
4
0
4
11
Medium
108
$1,001,250
$500,625
$1,001,250
1
2
4
0
4
11
Medium
108
$1,335,000
$1,335,000
$1,335,000
1
2
4
0
4
11
Medium
108
$2,002,500
$2,002,500
1
2
4
0
4
11
Medium
108
$2,002,500
$4,005,000
1
2
4
0
4
11
Medium
108
$2,002,500
$4,005,000
$2,002,500
$500,625
APPENDIX D: STREET PROJECTS
Prioritized Roadway CIP List
Cost
Street
Oversizing
Fund
$1,335,000
$1,335,000
$1,000,000
$500,000
$1,335,000
$1,335,000
Development
Direct
Contributions
(frontage,
etc.)
CDOT (State
and/or
Federal
funds)
Total Funding
Level of
Service/
Capacity
Score
Safety
Score
Construction
Feasibility
APF
Score
Roadway
Classification
Score
Total
Score
Priority
Category
Rank
$1,335,000
1
2
7
0
1
11
Medium
108
$1,000,000
0
2
4
0
4
10
Low
136
$1,335,000
0
2
7
0
1
10
Low
136
No.
Project
Number
135
R8
136
R55
Facility Type
Description
Location
From
To
Rock
2 lane
Cambridg
Harmony Creek
collector
new facility
e Ave
Internation
Greenfield 2 lane minor
al Blvd
Lincoln
s
arterial
137
R143
Troutman
Extension Seneca
138
R154
Overland
Trail
LaPorte
Intersection
improvements
$4,000,000
$4,000,000
$4,000,000
0
2
4
0
4
10
Low
136
139
R158
Shields
Intersection
improvements
$2,000,000
$2,000,000
$2,000,000
0
2
4
0
4
10
Low
136
Shields
Vine
2 lane
collector
new facility
New facililty Between
New
Mountain 2 lane minor Vine and Conifer
Roadway Timberline Vista
arterial
Extension
new facility west of
New
Mountain
Waterglen
Roadway Vine
Vista
minor arterial Development
Overland County
Horsetoot 2 lane minor
Trail
Road 38E h
arterial
new facility
140
R90
141
R93
142
R95
143
R99
144
R108
Overland County
Trail
Road 42C
Rigden
Pkwy
Custer Dr Ziegler
R110
Rock
Creek
Extension Ziegler
Strauss
2 lane
Cabin Rd collector
146
intersection
1500' widening at
improvements Overland
2 lane
collector
new facility
City Capital
500000
$2,670,000
$2,670,000
$2,670,000
0
2
4
0
4
10
Low
136
$2,670,000
$2,670,000
$2,670,000
0
2
4
0
4
10
Low
136
$2,002,500
$2,002,500
$2,002,500
0
2
4
0
4
10
Low
136
$3,000,000
0
2
4
0
4
10
Low
136
$3,000,000
$3,000,000
$1,335,000
$1,335,000
$1,335,000
0
2
7
0
1
10
Low
136
New facility
$2,670,000
$2,670,000
$2,670,000
0
2
7
0
1
10
Low
136
R138
Timberwo
od Dr
Timberwo 2 lane
Extension Timberline od Dr
collector
new facility
$1,335,000
$1,335,000
$1,335,000
0
2
7
0
1
10
Low
136
147
R141
Trilby
Westchas
Extension e
Ziegler
2 lane
collector
new facility
$2,002,500
$2,002,500
$2,002,500
0
2
7
0
1
10
Low
136
148
R162
Timberline Trilby
Intersection
improvements
$2,000,000
$2,000,000
$2,000,000
0
2
7
0
1
10
Low
136
149
R30
$1,335,000
$1,335,000
$1,335,000
0
2
7
0
1
10
Low
136
150
R50
$2,002,500
$2,002,500
$2,002,500
0
2
7
0
1
10
Low
136
151
R6
$2,002,500
0
2
7
0
1
10
Low
136
152
R7
153
145
Corbett
Extension
Technolog
y Pkwy
Blue
Spruce
Buckingha
m
Sunstone
Harmony Drive
Rock
Harmony Creek
R116
Shields
Vine
154
R126
Taft Hill
Vine
155
R130
Timberline Carpenter Trilby
Conifer
Linden
2 lane
collector
2 lane
collector
2 lane
Willox Ln collector
2 lane
Lemay
collector
Douglas 2 lane minor
Road
arterial
2 lane minor
GMA
arterial
2 lane minor
arterial
new facility
new facility
Upgrade to Collector
standards
$2,002,500
$2,002,500
$2,002,500
$1,501,875
$500,625
$2,002,500
0
2
7
0
1
10
Low
136
upgrade from CR
$10,000,000
$7,500,000.00
$2,500,000.00
$10,000,000
1
2
1
0
4
8
Low
153
upgrade from CR
upgrade from 2L CR
to 2L minor arterial
standard
$4,005,000
$1,001,250.00
$3,003,750.00
$4,005,000
1
2
1
0
4
8
Low
153
$4,005,000
$4,005,000
1
2
1
0
4
8
Low
153
$4,005,000
APPENDIX D: STREET PROJECTS
Prioritized Roadway CIP List
No.
Project
Number
Location
156
R145 B
157
R31 A
158
R31 B
159
R61
160
R122
161
R79
From
To
Vine
Taft Hill
Shields
Country
Club
Country
Club
State
Highway 1 Lemay
County
Lemay
Road 11
Facility Type
2 lane minor
arterial
2 lane minor
arterial
2 lane minor
arterial
2 lane minor
LaPorte
GMA
Impala
arterial
Strauss
Horsetoot 2 lane
Cabin Rd Harmony h
collector
Overland
2 lane
Michaud Trail
GMA
collector
Mason/Ho
2 lane minor
wes
Laurel
Cherry
arterial
Description
conversion to two way
streets
Cost
Low
153
$3,003,750
$3,003,750
$3,003,750
1
2
1
0
4
8
Low
153
$5,006,250
$5,006,250
$5,006,250
1
2
1
0
4
8
Low
153
$3,200,000
$3,200,000
$3,200,000
1
2
1
0
4
8
Low
153
$2,670,000
$2,670,000
$2,670,000
1
2
4
0
1
8
Low
153
$1,335,000
$1,335,000
$1,335,000
1
2
4
0
1
8
Low
153
$650,000
$650,000
$650,000
0
2
1
0
4
7
Low
162
$4,005,000
$4,005,000
$4,005,000
0
2
1
0
4
7
Low
162
$0
0
2
4
0
1
7
Low
162
Redwood
Extension Willox
166
R113
Sharp
Point
Drive
Extension Drake
167
R120
Solar Ct
168
R123
Swallow
Road
Extension Taft Hill
169
R153
Overland
Trail
Mulberry
Intersection
improvements
$4,000,000
170
R155
Overland
Trail
Vine
Intersection
improvements
$2,000,000
171
R159
Shields
Intersection
improvements
$3,000,000
172
R161
Timberline Carpenter
Intersection
improvements
$2,000,000
173
R163
Timberline Kechter
Intersection
improvements
$2,000,000
175
$1,000,000
new facility includes
bridge
$2,002,500
$2,002,500
$2,002,500
0
2
4
0
1
7
Low
162
new facility
$2,002,500
$2,002,500
$2,002,500
0
2
4
0
1
7
Low
162
new facility
$2,002,500
$1,001,250
$2,002,500
0
2
4
0
1
7
Low
162
new facility
$1,335,000
$1,335,000
$1,335,000
0
2
4
0
1
7
Low
162
$4,000,000
$4,000,000
0
2
4
0
1
7
Low
162
$2,000,000
$2,000,000
0
2
4
0
1
7
Low
162
$3,000,000
0
2
4
0
1
7
Low
162
$2,000,000
$2,000,000
0
2
4
0
1
7
Low
162
$1,000,000
$2,000,000
0
2
4
0
1
7
Low
162
$2,002,500
$2,002,500
0
2
4
0
1
7
Low
162
$667,500
0
2
4
0
1
7
Low
162
R3
Aran St
2 lane
collector
new facility
$2,002,500
R4
Avondale
Drive
Avondale Carpenter 2 lane
Extension Rd
Road
collector
new facility
$667,500
Trilby
Rank
8
R107
174
Priority
Category
4
165
North of
Skyway
Dr
Total
Score
0
R101
Willox
Roadway
Classification
Score
1
164
2 lane
collector
APF
Score
2
Gregory Country
State
2 lane minor
Road
Club Road Highway 1 arterial
Paving of
Downtown
Alleys
Dunbar
Ave
Construction
Feasibility
1
R45
Trilby
Safety
Score
$4,005,000
163
2 lane
collector
2 lane
collector
Total Funding
Level of
Service/
Capacity
Score
$4,005,000
R78.5
Midpoint
Dr
Skyway
Dr
City Capital
CDOT (State
and/or
Federal
funds)
$4,005,000
162
Country
2 lane
Club Road collector
Street
Oversizing
Fund
Development
Direct
Contributions
(frontage,
etc.)
$1,001,250
$3,000,000
$1,000,000
$667,500
APPENDIX D: STREET PROJECTS
Prioritized Roadway CIP List
No.
Project
Number
176
R44
Location
From
Greenfield
s Ct
Locust
Mulberry
Facility Type
2 lane
collector
177
R51
Hickory
Extension Shields
College
2 lane
collector
178
R92
New
County
Roadway Timberline Road 9
179
R148
Willow
College
180
R160
Shields
US 287
181
R77
Linden
182
R94
183
R13 A
Old Vine
College
Parallel
Streets
College
Parallel
Streets
College
Parallel
Streets
184
185
186
187
188
189
190
191
192
To
Lincoln
2 lane
collector
2 lane
collector
new facility
New facility - Fossil
Creek area, south of
CR 36
Intersection
improvements
2 lane
Jefferson Redwood collector
2 lane
College
Lemay
collector
Jefferson Conifer
Description
2 lane
collector
upgrade to 2L
collector standards;
include Vine
intersection
improvements
new facility
State
2 lane
Highway 1 collector
new facility
2L collector
Skyway
parallel street new facility east and
Trilby
Dr
system
west of College
R14
Intersection reConifer
Hickory
alignment
R28
State
SH-14/USHighway 14
relocation
new facility
R112 287
Horsetoot
upgrade to 6L Arterial
Drake
6 lane arterial standards
R132b2 Timberline h
upgrade to 6L Arterial
Prospect 6 lane arterial standards
R132c2 Timberline Drake
upgrade to 6L Arterial
R132d2 Timberline Prospect Mulberry 6 lane arterial standards
upgrade to 6L Arterial
6 lane arterial standards
R132e2 Timberline Mulberry Vine
upgrade to 6L Arterial
I-25
6 lane arterial standards
R165 Carpenter College
R13 B
Conifer
Cost
Street
Oversizing
Fund
$1,335,000
$1,335,000
$3,200,000
$2,670,000
Development
Direct
Contributions
(frontage,
etc.)
City Capital
CDOT (State
and/or
Federal
funds)
$3,200,000
$2,670,000
Total Funding
Level of
Service/
Capacity
Score
Safety
Score
Construction
Feasibility
APF
Score
Roadway
Classification
Score
Total
Score
Priority
Category
Rank
$1,335,000
0
2
4
0
1
7
Low
162
$3,200,000
0
2
4
0
1
7
Low
162
$2,670,000
0
2
4
0
1
7
Low
162
$1,335,000
1
2
1
0
1
5
Low
179
$4,000,000
1
2
1
0
1
5
Low
179
$1,335,000
$1,335,000
$4,000,000
$800,000
$1,335,000
$1,335,000
$1,335,000
1
2
1
0
1
5
Low
179
$2,670,000
$2,670,000
$2,670,000
1
2
1
0
1
5
Low
179
$4,005,000
$4,005,000
$4,005,000
0
2
1
0
1
4
Low
183
$4,005,000
$4,005,000
$4,005,000
0
2
1
0
1
4
Low
183
$2,002,500
$2,002,500
$2,002,500
0
2
1
0
1
4
Low
183
$4,000,000
$4,000,000
$4,000,000
0
2
1
0
1
4
Low
183
$1,300,000
$1,300,000
$1,300,000
0
2
1
0
4
4
Low
183
$3,200,000
$10,680,000
$10,680,000
$10,680,000
Low
188
$10,680,000
$10,680,000
$10,680,000
Low
188
$10,680,000
Low
188
$10,680,000
Low
188
$10,680,000
$10,680,000
$10,680,000
$10,680,000
$15,000,000
$15,000,000
$798,512,000
$15,000,000
$782,512,000
APPENDIX D: STREET PROJECTS
Prioritized Transit CIP List (Chronological)
No.
Project
Number
1
2
TO1
TC1
Transit Services/Capital
Service Type/Description
Reference
Source
Continuation of Service
2025 RTP
Operation
Cost Breakout
Operation Cost
Capital Cost
Capital Cost
Breakout
Strategic Plan Scenario 1
Continuation of Services (2004-2005)
New/Replacement Vehicles
$3,091,031
Replacement Fixed Route
Buses
Replacement Paratransit
Buses
Service Vehicles/Pool
Vehicles
3
TC1a
4
TC1b
5
TC1c
6
TC2
7
TC2a
Route Identification Time
Schedule
8
TC2b
Signage at Bus Stops
9
TC3
10
TC3a
Moblie Video Solutions
11
TC3b
Magnetic Card Readers
12
TC3c
Eligibility Cards &
Equipment
13
TC3e
Dispatch Radio System
Upgrade
14
TC3f
Desktop Replacement
15
TC3g
Laptop Replacement
16
TC3h
Server Replacement
17
TC3i
Modems
18
TC3j
Microsoft desktop
operating system
19
20
TC3k
TC4
Shelters (Passenger Amenities)
Technology Improvements
Other Misc products
Facilities - Maintenance/Repair
$21,836,000
2025 RTP
-
$2,263,700
2025 RTP
-
$680,615
2025 RTP
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
-
$146,716
$68,750
-
$18,750
-
$50,000
$424,000
-
$300,000
-
$10,000
-
$10,000
-
$10,000
-
$12,500
-
$3,000
-
$50,000
-
$15,000
-
$3,500
$10,000
$303,220
APPENDIX D: TRANSIT PROJECTS
Prioritized Transit CIP List (Chronological)
No.
21
Project
Number
TC4a
22
TC4b
23
TC4c
24
25
TC4d
TC5
26
TC5a
27
TC5b
28
TC6
Transit Services/Capital
Reference
Service Type/Description Source
Transfort Shop/Facility
2025 RTP
10-Year
Capital
Copier
Plan
10-Year
Capital
Training Room
Plan
10-Year
Capital
Employee Lockers
Plan
Operation
Cost Breakout
Operation Cost
Capital Cost
-
-
$15,000
-
$55,000
$8,000
$150,000
Planning
Dial-A-Ride Strategic Plan
Enhanced Travel Corridors
Plan
Bus Stop Access Modifications
Capital Cost
Breakout
$225,220
ADA Accessibility
Improvements
UPWP
-
$100,000
UPWP
10-Year
Capital
Plan
-
$50,000
$69,480
Strategic Plan Scenario 2
29
30
TO2
TO3
31
TO3a
32
TO3b
33
TO3c
34
TO3d
35
TO3e
36
TO3f
37
38
TO3g
TC7
39
TC7a
40
41
TC7b
TC8
42
TC8a
Continuation of Services (2006-2007)
New/Expanded Services
Continuation of Service
Increase College Ave
service from 30 to 15 min
Increase College/W
Harmony service from
STC to FRCC from 30 to
15 min
Increase all service on
Route 2 from 60 to 30 min
Increase service on Route
3 Constitution to DTC 15
min to 7.5 min
Add new 30 min Route 7
from South Campus to
CTC via Center Ave
Demand Response
Service
Evening service (includes
3204 fixed & 411
paratransit hours)
$21,836,000
$4,162,981
2025 RTP
-
$1,026,092
2025 RTP
-
$431,378
2025 RTP
-
$814,437
2025 RTP
-
$308,021
2025 RTP
-
$485,211
2025 RTP
-
$868,894
2025 RTP
-
$228,949
$4,613,000
New/Replacement Vehicles
Replacement Paratransit
Buses
Service Vehicles/Pool
Vehicles
2025 RTP
-
2025 RTP
-
$533,916
$130,418
$107,500
Shelters (Passenger Amenities)
Route Identification Time
Schedule
10-Year
Capital
Plan
-
APPENDIX D: TRANSIT PROJECTS
$37,500
Prioritized Transit CIP List (Chronological)
No.
Project
Number
43
44
TC8b
TC9
Transit Services/Capital
Service Type/Description
Signage at Bus Stops
Reference
Source
10-Year
Capital
Plan
Operation Cost
Operation
Cost Breakout
Capital Cost
$70,000
$717,500
Technology Improvements
45
TC9a
Wirelss Technology
46
TC9b
Automatic Annoncement
System TF GPS
47
TC9c
Fixed Route AVL
48
TC9d
Debit Card System
49
TC9e
Sever Replacement
50
TC9f
Microsoft office products
51
52
TC9g
TC10
Microsoft misc products
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
-
$5,000
-
$300,000
-
$200,000
-
$150,000
-
$25,000
-
$7,500
$30,000
-
Facilities - Maintenance/Repair
$720,477
53
TC10a
Transfort Shop/Facility
54
TC10b
Wide format plotter
55
TC10c
Bus simulator
56
57
58
TC11
TC12
TC12a
59
TC12b
60
61
TC13
TC13a
62
63
64
TC13b
TC13c
TC13d
Bus Stop Access Modifications
Facilities - New Construction
Capital Cost
Breakout
ADA Accessibility
Improvements
Bus Facility Expansion
Dial-a-Ride Maintenance
Facility Expansion
Mason Transportation Corridor
Construction
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
10-Year
Capital
Plan
2025 RTP
10-Year
Capital
Plan
MTC
Master
Plan
2025 RTP
Engineering and
Construction Management 2025 RTP
Right of Way Acquisition
2025 RTP
Rolling Stock
2025 RTP
-
$700,477
-
$10,000
-
$10,000
$69,480
$24,496,000
-
$12,496,000
-
$12,000,000
$65,950,000
-
$42,750,000
-
APPENDIX D: TRANSIT PROJECTS
$6,020,000
$7,250,000
$3,480,000
Prioritized Transit CIP List (Chronological)
No.
65
Project
Number
TC13e
66
67
TO4
TO5
68
TO5a
69
TO5b
70
TO5c
71
TO5d
72
TO5e
73
TO5f
74
TO5g
75
TO5h
76
TO5i
77
TO5j
78
TO5k
79
TC14
Transit Services/Capital
Reference
Service Type/Description Source
Contingency
2025 RTP
Operation
Cost Breakout
Operation Cost
Capital Cost
-
Capital Cost
Breakout
$6,450,000
Strategic Plan Scenario 3
80
81
82
TC15
TC16
TC17
83
TC17a
84
TC17b
85
86
87
TC17c
TC17d
TC17e
Continuation of Services (2008-2010)
New/Expanded Services
New/Replacement Vehicles
Bus Stop Access Modifications
Shelters (Passenger Amenities)
Technology Improvements
Continuation of Service
Increase Foxtrot from 60
to 30 min
Add Route 1C - DTC to E
Harmony/I-25 Transfer
Center 60 min all day
Increase Route 2
Shields/Drake/CTC from
30 to 15 min
Increase all of Route 3
from 30 to 15 min
Add new 60 min Route 4
from
Dunbar/Horsetooth/Taft to
DTC
Add new 60 min Route 9
from DTC to STC via
Timberline
Add new Route 22 peak
60 min from STC to
Harmony/Timberline
Increase Route 5 DTC to
STC via Lemay from 60 to
30 min
Increase Route 6 DTC to
STC via Shields from 60 to
30 min when CSU in
session (163 days)
Demand Response
Service
Evening service (includes
3204 fixed & 411
paratransit hrs)
Replacement Fixed Route
Buses
ADA Accessibility
Improvements
Signage at Bus Stops
Web Interface
Transfort/DAR
Interactive Voice
Recognition
Eligibility Cards and
Equipment
Desktop Replacement
Server Replacement
$25,998,981
$5,186,725
2025 RTP
-
$854,222
2025 RTP
-
$626,070
2025 RTP
-
$471,410
2025 RTP
-
$356,498
2025 RTP
-
$586,398
2025 RTP
-
$576,746
2025 RTP
-
$347,530
2025 RTP
-
$459,022
2025 RTP
-
$140,828
2025 RTP
-
$502,956
2025 RTP
-
$265,045
$1,953,500
10-Year
Capital
Plan
$69,480
$75,000
$537,000
-
$250,000
-
$150,000
-
$2,000
$25,000
$50,000
APPENDIX D: TRANSIT PROJECTS
Prioritized Transit CIP List (Chronological)
No.
88
89
90
91
92
Project
Number
Transit Services/Capital
TC17f
TC17g
TC18 Facilities - Maintenance/Repair
TC18a
TC18b
Service Type/Description
Modems
Other Misc products
Reference
Source
Operation
Cost Breakout
Operation Cost
Transfort Shop/Facility
Proxima
Capital Cost
$702,321
-
Capital Cost
Breakout
$50,000
$10,000
$697,321
$5,000
Strategic Plan Scenario 4
93
94
TO6
TO7
95
TO7a
96
TO7b
97
TO7c
98
TO7d
99
TO7e
100
TO7f
101
TO7g
102
TO7h
103
TO7i
104
105
TO7j
TC19
106
TC19a
107
TC19b
108
109
110
111
112
113
114
115
116
TC19c
TC20
TC21
TC22
TC22a
TC22b
TC22c
TC22d
TC22e
117
118
119
TC22f
TC22g
TC22h
Continuation of Services (2010-2012)
New/Expanded Services
Continuation of Service
Increase Route 1 from
DTC to Harmony from 15
to 7.5 min & increase
Route 1C from 60 to 30
min
Increase All Route 2 from
30 to 15 min
Increase All Route 4 from
60 to 30 min
Increase All Route 7 from
30 to 15 min
Increase Route 8 from 30
to 15 min
Increase Route 9 from 60
to 30 min
Increase Route 22 from 60
to 30 min
Increase Route 6 from 60
to 30 min when CSU not in
session (95 days)
Demand Response
Service
Evening service (includes
3204 fixed & 411
paratransit hrs)
$31,185,706
$4,780,138
2025 RTP
-
$760,999
2025 RTP
-
$573,005
2025 RTP
-
$712,776
2025 RTP
-
$682,753
2025 RTP
-
$648,295
2025 RTP
-
$323,792
2025 RTP
-
$45,174
2025 RTP
-
$99,863
2025 RTP
-
$611,316
2025 RTP
-
$322,166
$2,151,324
New/Replacement Vehicles
Replacement Fixed Route
Buses
Replacement Paratransit
Buses
Service Vehicles/Pool
Vehicles
Bus Stop Access Modifications
Shelters (Passenger Amenities)
Technology Improvements
Signage at Bus Stops
$2,020,920
$93,600
$36,804
$69,480
$75,000
$193,000
Wireless Technology
Debit Card System
Desktop Replcement
Laptop Replacement
Server Replacement
$5,000
$50,000
$12,500
$3,000
$75,000
Microsoft Office Products
Microsoft Misc Products
Other Misc Products
$7,500
$30,000
$10,000
APPENDIX D: TRANSIT PROJECTS
Prioritized Transit CIP List (Chronological)
No.
120
121
122
123
Project
Number
Transit Services/Capital
TC23 Facilities - Maintenance/Repair
TC23a
TC23b
TC23c
Service Type/Description
Reference
Source
Operation
Cost Breakout
Operation Cost
Capital Cost
$61,804
Transfort Shop/Facility
Copier
Wide Format Plotter
$36,804
$15,000
$10,000
Long Range Plan
124
TO8
Continuation of Services (2013-2017)
125
126
127
TC24
TO9
TO10
Replacement Buses (2015)
Phase 1 Transit Service Expansion
Continuation of Services (2018-2021)
128
129
130
TC25
TO11
TO12
Replacement Buses (2018)
Phase 2 Transit Service Expansion
Continuation of Services (2022-2025)
131
132
TC26
TO13
Replacement Buses (2022)
Phase 3 Transit Service Expansion
Capital Cost
Breakout
Continuation of Service
$35,965,844
2025 RTP
CES
2025 RTP
Continuation of Service
2025 RTP
CES
2025 RTP
Continuation of Service
2025 RTP
CES
2025 RTP
$3,026,602
$109,278,178
$145,244,022
$6,323,808
$109,278,178
$254,522,200
$6,781,316
$109,278,178
$109,278,178
$122,800,073
APPENDIX D: TRANSIT PROJECTS
Prioritized Bike CIP List
Bike Facility
Location
Corresponding
Project (listed
entirely or as a
part of projects
in other
categories)
No.
Project
Number
1
B3
Campus
West/Elizabeth
2
B10
College
3
B20
Jefferson Street Mountain
College
bike lanes
4
B57
College
Harmony
5
B12
From
To
Shields
Facility Type
bike/ped
improvements
@ Elizabeth and
Plum
P26
City Park
State
Poudre River Highway 1 bike lanes
Carpenter
Overland
Trail
R12A/R12B
Cost
Known Safety
Access to
Hazard/Crash
Area (Y=15, Destinations
(Y=10, N=0)
N=0)
Construct
Jointly
Construction
w/other
Street
Classification depart/proj/A Feasibility
Multi-modal (R=0, I/C=4, Off gency (Y=10, (Good=10,
Fair=5,
Connectivity Street=5, C=6, Partially=5,
Poor=1)
N=0)
A=8)
(Y=8, N=0)
Total
Score
Ranking
$650,000
15
10
8
8
10
10
61
1
$1,000,000
15
10
8
8
10
10
61
1
$500,000
15
10
8
8
10
10
61
1
bike lanes
R11A/R11B/R11
C
$2,000,000
15
10
8
8
10
10
61
1
bike lanes
R42
$1,000,000
15
10
8
8
10
5
56
5
$17,500,000
15
10
8
8
10
5
56
5
$1,500,000
15
10
8
8
10
5
56
5
$750,000
$750,000
15
15
10
10
8
8
8
8
10
10
5
5
56
56
5
5
$750,000
15
10
8
8
10
5
56
5
TC13
$2,700,000
15
10
8
8
10
5
56
5
6
B31
7
B31a
Elizabeth
Taft Hill
Mason
Transportation
Corridor
Bike/Pedestrain Fossil Creek
Trail
Trail
Cherry
Fossil Creek
Mason
Trail
Harmony
8
9
B31b
B31c
Mason
Mason
10
B31d
Mason
11
B31e
Mason
Horsetooth bike trail
Drake
bike trail
Spring
Drake
Creek
bike trail
Spring Creek
bike trail and
Trail
Prospect
underpass
12
B31f
Mason
Prospect
Laurel
bike
lanes/sidewalks TC13
$750,000
15
10
8
8
10
5
56
5
13
B31g
Mason
Laurel
Cherry
bike
lanes/sidewalks TC13
$1,000,000
15
10
8
8
10
5
56
5
14
B31h
Mason
grade separated
crossing
P62/RR16
$1,500,000
15
10
8
8
10
5
56
5
15
B31i
Mason
Troutman
NRRC
Employment/
CSU Vet
Campus
grade separated
crossing
$1,200,000
15
10
8
8
10
5
56
5
16
B31j
Mason
Harmony
grade separated
crossing
$2,400,000
15
10
8
8
10
5
56
5
17
B31k
Mason
Horsetooth
grade separated
crossing
$2,100,000
15
10
8
8
10
5
56
5
18
B31l
Mason
Drake
grade separated
crossing
RR5
$2,100,000
15
10
8
8
10
5
56
5
off-street
bike/pedestrian
trail
TC13
bike trail
Harmony
Horsetooth
APPENDIX D: BIKE PROJECTS
Prioritized Bike CIP List
No.
19
20
21
Project
Bike Facility
Number
Location
Mountain
B38
Prospect
B45
Drake
B61
From
Meldrum
Shields
College
Corresponding
Project (listed
entirely or as a
part of projects
in other
categories)
To
Facility Type
Riverside bike lanes
Part in R80
Timberline bike lanes
Part in R103
Stover
bike lanes
R40
22
B64
Harmony
23
B65
Harmony
24
25
B70
B76
Lincoln
Taft Hill
26
B79
Trilby
27
B80
Vine
BNSF tracks College
Strauss
Cinquefoil Ln Cabin
Summit
12th Street
View Dr
LaPorte
GMA
Constellati
Lynn Dr
on
Overland
Trail
Taft Hill
28
29
B9
B21
College
Laurel
Laurel
Shields
30
B22
Lemay
Horsetooth
B14
Timberline
Road/Power
Trail
north-south
grade separated
Fossil Creek Spring
crossings @
Trail
Creek Trail Power Trail
31
32
33
34
35
36
37
38
B14a
B14b
B14c
B14d
B44
B56
B62
Keenland
Harmony
Horsetooth
Drake
Overland Trail
Carpenter
Drake/Ziegler
Known Safety
Access to
Hazard/Crash
Area (Y=15, Destinations
(Y=10, N=0)
N=0)
Cost
$500,000
15
10
$3,000,000
15
10
$1,000,000
15
10
Construct
Jointly
Construction
w/other
Street
Classification depart/proj/A Feasibility
Multi-modal (R=0, I/C=4, Off gency (Y=10, (Good=10,
Fair=5,
Connectivity Street=5, C=6, Partially=5,
Poor=1)
N=0)
A=8)
(Y=8, N=0)
8
8
10
5
8
8
10
1
8
8
10
1
Total
Score
56
52
52
Ranking
5
20
20
bike lanes
R46
$1,000,000
15
10
8
8
10
1
52
20
bike lanes
R47D
$1,000,000
15
10
8
8
10
1
52
20
bike lanes
bike lanes
R76
R125
$1,000,000
$1,000,000
15
15
10
10
8
8
8
8
10
10
1
1
52
52
20
20
bike lanes
R139
$400,000
15
10
8
8
10
1
52
20
R145
$800,000
15
10
8
8
10
1
52
20
College
bike lanes
street crossing
improvements
bike lanes
-
$1,000,000
$1,000,000
15
15
10
10
8
8
8
8
0
0
10
10
51
51
28
28
Riverside
widen bike lanes -
$5,000,000
15
10
8
8
0
10
51
28
$3,900,000
15
10
8
8
0
10
51
28
UPRR
north-south
grade separated
crossing @
Power Trail
RR7
$1,200,000
15
10
8
8
0
10
51
28
UPRR
north-south
grade separated
crossing @
Power Trail
$1,500,000
15
10
8
5
5
5
48
33
UPRR
north-south
grade separated
crossing @
Power Trail
$1,200,000
15
10
8
5
5
5
48
33
UPRR
north-south
grade separated
crossing @
Power Trail
$1,200,000
15
10
8
5
5
5
48
33
$1,500,000
$1,500,000
$800,000
15
15
15
10
10
10
0
0
0
8
8
8
10
10
10
5
5
5
48
48
48
33
33
33
Mulberry
College
Horsetooth
CR 50
bike lanes
Timberline bike lanes
Timberline bike lanes
R96D/R97A/R97
B
R10
R41/R152
APPENDIX D: BIKE PROJECTS
Prioritized Bike CIP List
No.
Project
Number
Bike Facility
Location
39
40
B67
B69
Kechter
Lemay
41
B72
42
43
44
From
To
Rabbit
Creek Rd
Nassau
Facility Type
bike lanes
bike lanes
Prospect
Timberline
Carpenter
Poudre River
Trail
GMA
B75
B81
B39
Taft Hill
Vine
Mulberry
GMA
Lemay
Jackson
bike lanes
bike lanes
bike lanes
45
B50
Shields
Laurel
46
B7
College
Woodlawn Dr
47
B46
Prospect
Whitcomb
48
49
B53
B58
Taft Hill
Cooper Slough
Prospect
Mulberry
50
51
B8
B13
52
B71
College
Elizabeth
Mountain Vista
Dr
53
54
55
56
57
58
B73
B78
B48
B49
B15
B40
Shields
Trilby
Riverside Path
Riverside Path
Horsetooth
Mulberry
59
B43
Oak
Canal #2
Stover
Lemay
I-25 frontage
road
GMA
Douglas
Poudre River Road
Lemay
Timberline
Prospect
Mulberry
Mulberry
Lincoln
College
Stanford
Mason
Riverside
Mason
Sherwood
Street
60
B41
Mulberry
frontage roads
Lemay
61
B42
Mulberry
frontage roads
62
B77
Timberline
63
B24
Magnolia
64
B59
Lemay
Mountain
Vista
Horsetooth
Timberline
Mason
Poudre
River
Mulberry
bike lanes
Corresponding
Project (listed
entirely or as a
part of projects
in other
categories)
R60
R72
R104A/R104B/
R104C
10
10
0
0
8
8
10
10
5
5
48
48
33
33
$2,000,000
15
10
0
8
10
5
48
33
$800,000
$1,000,000
$800,000
15
15
15
10
10
10
0
0
8
8
8
8
10
10
5
5
5
1
48
48
47
33
33
44
$1,500,000
15
10
8
8
5
1
47
44
$1,200,000
15
10
10
5
5
1
46
46
$4,000,000
15
10
8
8
0
5
46
46
$800,000
$1,500,000
15
15
10
10
8
8
8
5
0
5
5
1
46
44
46
49
$1,200,000
$500,000
15
0
10
10
10
8
8
6
0
10
1
10
44
44
49
49
$500,000
15
10
0
8
10
1
44
49
-
$800,000
$800,000
$800,000
$400,000
$400,000
$1,000,000
15
15
15
15
15
15
10
10
10
10
10
10
0
0
8
8
8
8
8
8
5
5
8
8
10
10
0
0
0
0
1
1
5
5
1
1
44
44
43
43
42
42
49
49
55
55
57
57
-
$400,000
15
10
8
4
0
5
42
57
-
$2,400,000
0
10
8
6
10
5
39
60
$2,400,000
0
10
8
6
10
5
39
60
$800,000
0
10
8
6
10
5
39
60
$400,000
15
10
8
0
0
5
38
63
$1,600,000
0
10
0
8
10
10
38
63
R124A/R124B
R146B
Part in
R115/R116
R83
R116
R140B
I-25
bikes lanes
bike lanes
bike path
bike path
bike lanes
bike lanes
improve/add
bike lanes
bike lanes/off
street path
south side of
street
I-25
bike lanes/off
street path north
side of street
City Park Ave Riverside
County Road State
Country Club Rd 11
Highway 1 bike lanes
Ranking
15
15
bikes lanes
bike/ped grade
sep crossings
intersection
improvement
widen on-street
bike lanes
underpass
P19
bike/ped
underpass,
connection to
Foothills Mall
bike lanes
-
bike lanes
east-west bike
connection
Total
Score
$400,000
$400,000
bike lanes
CR 52
Cost
Known Safety
Access to
Hazard/Crash
Area (Y=15, Destinations
(Y=10, N=0)
N=0)
Construct
Jointly
Construction
w/other
Street
Classification depart/proj/A Feasibility
Multi-modal (R=0, I/C=4, Off gency (Y=10, (Good=10,
Fair=5,
Connectivity Street=5, C=6, Partially=5,
Poor=1)
N=0)
A=8)
(Y=8, N=0)
R134
R31A/R31B
APPENDIX D: BIKE PROJECTS
Prioritized Bike CIP List
No.
Project
Number
Bike Facility
Location
65
B16
I-25 Frontage
Carpenter
Harmony
66
B17
I-25 Frontage
Carpenter
Harmony
67
B18
I-25 Frontage
Mulberry
Vine
68
B19
I-25 Frontage
Mulberry
69
B60
70
71
B68
B74
County Road 11 Vine Drive
Strauss
Kechter
Cabin
Strauss Cabin Kechter
Vine
Douglas
Road
72
73
B66
B52
Horsetooth
Summit View
74
B63
Gregory Rd
I-25
Harmony
Strauss
Ziegler
Cabin
Prospect
Lincoln
Country Club State
Rd
Highway 1
75
B1
Bikestation
North Transit
Center
76
B2
Bikestation
77
B4
Canal #2
78
B5
Castlerock Dr
79
80
B6
B55
College
Zeigler
81
B11
Constitution Ave Prospect
82
B23
Lynnwood Dr
83
B54
Trail Connection BNSF RR
From
To
Facility Type
Corresponding
Project (listed
entirely or as a
part of projects
in other
categories)
bike lanes west
side of I-25
bike lanes east
side of I-25
bike lanes west
side of I-25
bike lanes east
side of I-25
-
Total
Score
Ranking
$2,400,000
0
10
8
6
0
10
34
65
$2,400,000
0
10
8
6
0
10
34
65
$800,000
0
10
8
6
0
10
34
65
$800,000
0
10
8
6
0
10
34
65
$2,400,000
0
10
0
8
10
5
33
69
$400,000
$800,000
0
0
10
10
0
0
8
8
10
10
5
5
33
33
69
69
bike lanes
R36/R37
bike lanes
bike lanes
R60 C
R121
bike lanes
bike lanes
R53
-
$800,000
$1,000,000
0
0
10
10
0
8
6
6
10
0
5
5
31
29
72
73
bike lanes
R45
bike parking and
commuter
facilities
bike parking and
commuter
facilities
bike path along
canal
$1,000,000
0
10
0
8
10
1
29
73
$500,000
0
0
8
0
10
10
28
75
$500,000
0
0
8
0
10
10
28
75
$400,000
0
10
8
5
0
5
28
75
$400,000
0
10
8
8
0
1
27
78
$1,200,000
$800,000
0
0
10
10
8
0
8
6
0
0
1
10
27
26
78
80
-
$400,000
0
10
8
0
0
5
23
81
-
$400,000
0
10
8
0
0
5
23
81
$2,000,000
$117,850,000
0
10
0
5
0
5
20
83
South Transit
Center
CSU Vet
Hospital
Centre
Springfield
Prospect
Dr
bike lanes
bike/ped
Cherry
over/underpass
Trilby
Kechter
bike lanes
Prospect
Cost
Known Safety
Access to
Hazard/Crash
Area (Y=15, Destinations
(Y=10, N=0)
N=0)
Construct
Jointly
Construction
w/other
Street
Classification depart/proj/A Feasibility
Multi-modal (R=0, I/C=4, Off gency (Y=10, (Good=10,
Fair=5,
Connectivity Street=5, C=6, Partially=5,
Poor=1)
N=0)
A=8)
(Y=8, N=0)
Elizabeth bike lanes
Springfield
Dr
bike lanes
bike path and
underpass at
Taft Hill
RR crossing
APPENDIX D: BIKE PROJECTS
Prioritized Pedestrian CIP List
No.
Project
Number
1
P26
Elizabeth
City Park
Shields
sidewalk
improvements
2
P9
College
Carpenter
Trilby
sidewalks
3
P10
College
Trilby
Fossil
Creek Pkwy sidewalks
4
P24
Drake
Research Dr
Electrical
Substation
Facility Location
To
From
Facility Type
sidewalks
5
P31
Harmony
JFK
Boardwalk
sidewalks
6
P32
Harmony
Rock Creek
Condos
Lemay
sidewalks
7
P8
College
Vine
State
Highway 1
sidewalks
8
P59
Stanford
Horsetooth
9
P63
UPRR
Trilby
10
P7
College
Vine
Monroe
Woodlawn
11
P33
Harmony
Boardwalk
12
P42
Linden
Jefferson
13
P13
College
Foothills Pkwy Monroe
14
P29
Harmony
Shields
Lemay
Buckingha
m
Starflower
Description
Construct Phase I
sidewalk
improvements
Campus West Study
Report
Fill missing links in
the walk system
Fill missing links in
the walk system
Construct off street
walk along CSU Vet
Center, north side of
street
Fill missing link in
trail/walk system, 711 to Home Depot,
north side of street,
seek grant w/CDOT
Fill missing link in
trail/walk system,
north side of street,
work with CDOT
Fill missing links in
the walk system,
east and west side
of street
Construct sidewalk
in front of Aspenleaf
Apartments on east
sidewalks
side of street
Construct
over/underpass
along UP line with
under/overpass Parks Dept.
Construct walk, west
sidewalks
side of street
sidewalks
Fill missing link in
trail/walk system,
north side of street,
seek grant w/CDOT
Fill in missing links
in sidewalk system
Construct sidewalk
along east side of
street, including
pedestrian bridge
over Larimer Co. #2
ditch
sidewalks
Construct walk on
south side adjacent
to FR Community
College
sidewalks
sidewalks
Corresponding
Project
Cost
Street
Serves Class Continuity
MultiServes Ped
(R=0, (A=0, B=3,
HC
modal
Corridor or
connector Resident I/C=4, C=5, D=10,
Activity
E=12,
C=6,
(Y=8,
(Bus, trail)
Center
F=15)
A=8)
N=0)
(Y=10, N=0) (Y=8, N=0)
Street
Xing
(A=0,
B=3,
C=5,
D=10,
E=12,
F=15)
Visual
Int. (A=0,
B=3, C=5,
D=10,
E=12,
F=15)
Security
(A=0,
B=3, Other ADA
Routes
C=5,
Available
D=10,
(Y=0,
E=12,
N=10)
F=15)
Construct
Jointly w/
other
Depart/proj
or Agency Total
(Y=10, N=0) Score Rank
B3
$650,000
10
8
8
8
10
10
10
12
10
10
96
1
R11A
$500,000
10
8
0
8
15
0
15
15
10
10
91
2
R11B
$550,000
10
8
0
8
15
0
15
15
10
10
91
2
$60,000
10
8
0
8
15
0
15
15
10
10
91
2
$35,000
10
8
0
8
15
0
15
15
10
10
91
2
$55,000
10
8
0
8
15
0
15
15
10
10
91
2
$750,000
10
8
0
8
12
0
12
15
10
10
85
8
$62,000
10
8
0
0
15
0
15
15
10
10
83
9
RR15
$1,000,000
10
8
0
0
15
0
15
15
10
10
83
9
R12A
$50,000
10
8
0
8
15
0
15
15
10
0
81
11
R47A
$75,000
0
8
0
8
15
0
15
15
10
10
81
11
R77
$200,000
0
8
0
8
15
0
15
15
10
10
81
11
$150,000
10
8
0
8
15
0
15
15
0
10
81
11
$65,000
10
8
0
8
15
0
15
12
10
0
78
15
R47A
R12A/R12B
APPENDIX D: PEDESTRIAN PROJECTS
Prioritized Pedestrian CIP List
No.
Project
Number
Facility Location
To
From
Facility Type
Description
15
P47
MTC
Various
neighborhood
connections
16
P45
Mason
Laurel
pedestrian
crossing
17
P4
Cherry
Howes
College
sidewalks
18
P34
Horsetooth
Taft Hill
Shields
sidewalks
Improve pedestrian
connections to the
MTC consistent with
MTC project
Improve pedestrian
crossing with MTC
project
Fill in missing links
in the sidewalk
system on south
side of street
Fill in missing links
in sidewalk system
improvements
Construct pedestrian
facilities in medians
with sidewalks and
ramps
19
P14
College
Swallow,
Harvard
20
P67
Vine
Linden
Lemay
sidewalks
21
P39
Lemay
Lincoln
Vine
sidewalks
22
P1
Alta Vista
23
P36
LaPorte
Sunset
Taft Hill
sidewalks
24
P41
Lincoln
Riverside
Lemay
sidewalks
25
P64
Vine
Taft Hill
Lyons
sidewalks
sidewalks
26
P19
Cooper Slough
Mulberry
underpass
27
P30
Harmony
College
Boardwalk
sidewalks
28
P49
Mulberry
City Park
Shields
sidewalks
Construct sidewalks
on north and south
side of street
Construct off street
walk/path along east
side of Lemay
Provide/improve
sidewalks on Vine,
Lemay, & local
roads with drainage
& street maint.
project
Fill in missing links
in sidewalk system,
north and south side
of street
Construct temporary
walk on north side of
road, partial overlap
with Buckingham
walk
Construct separate
pedestrian facilities,
north and south side
of street
Construct underpass
at Mulberry with
Parks, Stormwater
dept. and CDOT
Construct sidewalk
on south side of
Harmony
Fill missing links and
increase width of
attached walk
Corresponding
Project
Cost
Street
Serves Class Continuity
MultiServes Ped
(R=0, (A=0, B=3,
HC
modal
Corridor or
connector Resident I/C=4, C=5, D=10,
Activity
E=12,
C=6,
(Y=8,
(Bus, trail)
Center
F=15)
A=8)
N=0)
(Y=10, N=0) (Y=8, N=0)
Street
Xing
(A=0,
B=3,
C=5,
D=10,
E=12,
F=15)
Visual
Int. (A=0,
B=3, C=5,
D=10,
E=12,
F=15)
0
12
10
10
10
75
17
15
12
12
10
0
75
17
Security
(A=0,
B=3, Other ADA
Routes
C=5,
Available
D=10,
(Y=0,
E=12,
N=10)
F=15)
Construct
Jointly w/
other
Depart/proj
or Agency Total
(Y=10, N=0) Score Rank
TC 13
$500,000
10
0
0
8
TC 13
$200,000
10
8
0
8
$50,000
10
0
0
8
15
0
15
15
10
0
73
19
$250,000
0
0
0
8
15
0
15
15
10
10
73
19
$35,000
0
8
0
0
15
0
15
15
10
10
73
19
$210,000
0
8
0
0
15
0
15
15
10
10
73
19
$150,000
10
8
0
8
12
0
12
12
10
0
72
24
$1,200,000
0
8
0
8
15
0
15
15
10
0
71
25
$200,000
10
8
0
6
12
0
15
10
10
0
71
25
$200,000
0
8
0
8
15
0
15
15
10
0
71
25
$300,000
10
8
0
8
5
0
10
10
10
10
71
25
$1,500,000
10
8
0
8
15
0
15
5
10
0
71
25
R47A
$140,000
10
8
0
8
15
0
15
15
0
0
71
25
R86
$210,000
0
8
0
8
15
0
15
15
10
0
71
25
R52B
R71
R62A
R145B
B58
APPENDIX D: PEDESTRIAN PROJECTS
15
Prioritized Pedestrian CIP List
No.
Project
Number
Facility Location
To
From
Facility Type
Description
29
P18
College frontage road
Harvard
30
P61
Timberline
31
P11
College
Caribou
Fossil Creek
Pkwy
Harmony
sidewalks
Install attached
sidewalk on the east
side of street where
necessary
Construct trail and
RR underpass to
Kruse Elementary
through City
detention area
Fill in missing links
in sidewalk system
32
P65
Vine
College
Linden
sidewalks
Construct sidewalks
south side of street
Drake
sidewalks
underpass
33
P35
JFK Pkwy
Bockman
Horsetooth sidewalks
34
P37
Laurel
Stover
Endicott
35
P60
Taft Hill
36
P38
Lemay
Rule Drive
Oakridge
Drive
37
P25
Drake
Brookwood
RR crossing sidewalks
sidewalks
trail access
ramp
sidewalks
38
P2
Andersonville
sidewalks
39
P3
Boardwalk
Harmony
Whalers
sidewalks
40
P66
Vine
Lemay
Timberline
shoulder
pavement
41
P62
Troutman
BNSF rail line
bike/ped
underpass
Corresponding
Project
Visual
Int. (A=0,
B=3, C=5,
D=10,
E=12,
F=15)
Security
(A=0,
B=3, Other ADA
Routes
C=5,
Available
D=10,
(Y=0,
E=12,
N=10)
F=15)
Construct
Jointly w/
other
Depart/proj
or Agency Total
(Y=10, N=0) Score Rank
$50,000
10
8
0
8
10
0
10
15
10
0
71
25
$1,200,000
10
8
0
6
15
0
15
5
0
10
69
33
R11C
$250,000
0
8
0
8
15
0
12
15
0
10
68
34
R146A
$110,000
0
8
0
8
15
0
15
12
10
0
68
34
$50,000
0
8
0
8
15
0
15
12
10
0
68
34
$50,000
10
8
0
8
15
0
12
15
0
0
68
34
$210,000
10
8
0
8
15
0
12
5
10
0
68
34
$50,000
0
8
0
0
12
0
15
12
10
10
67
39
$140,000
0
0
0
8
12
0
12
12
10
10
64
40
$1,200,000
10
8
0
6
15
0
12
12
0
0
63
41
$50,000
0
0
0
8
15
0
15
15
10
0
63
41
R146B
$140,000
10
8
0
8
10
0
12
5
10
0
63
41
RR16
$1,400,000
0
8
0
8
12
0
10
12
10
0
60
44
Construct walk from
bridge along empty
field to existing walk
south of Horsetooth
Fill in missing links
in the sidewalk
system on south
side of street
Construct ramp from
Taft Hill Rd
walk/bike lanes to
trail with street
improvements
Construct sidewalk
south of Harmony
on east side of
street in front of
farm house
Sidewalk missing
along south side of
street
Provide/improve
walks on Lemay and
local streets with
drainage and street
maint. Project
Construct sidewalk
on east side of
street
8' asphalt shoulder
along north side of
street; cost not
include bridges
Connect
neighborhood with
College, construct
with MTC project
Cost
Street
Serves Class Continuity
MultiServes Ped
(R=0, (A=0, B=3,
HC
modal
Corridor or
connector Resident I/C=4, C=5, D=10,
Activity
E=12,
C=6,
(Y=8,
(Bus, trail)
Center
F=15)
A=8)
N=0)
(Y=10, N=0) (Y=8, N=0)
Street
Xing
(A=0,
B=3,
C=5,
D=10,
E=12,
F=15)
APPENDIX D: PEDESTRIAN PROJECTS
Prioritized Pedestrian CIP List
No.
42
43
Project
Number
P27
P43
Facility Location
Fairway Lane
To
From
BNSF rail line
Manhattan
south of
Horsetooth
44
P40
Lemay
Parkwood
subdivision
45
P57
Riverside
Mulberry
Facility Type
Cost
Security
(A=0,
B=3, Other ADA
Routes
C=5,
Available
D=10,
(Y=0,
E=12,
N=10)
F=15)
Construct
Jointly w/
other
Depart/proj
or Agency Total
(Y=10, N=0) Score Rank
$1,200,000
10
8
0
8
3
0
10
10
0
10
59
45
Construct walk along
east side of street
from self storage
facility to homes
$100,000
10
8
0
8
15
0
12
5
0
0
58
46
$120,000
10
0
0
8
10
10
5
10
0
53
47
$230,000
10
8
0
8
0
5
10
12
0
0
53
47
$9,000,000
10
8
0
8
12
0
10
5
0
0
53
49
$45,000
10
0
0
8
15
0
12
5
0
0
50
50
$15,000
10
8
0
0
10
0
10
10
0
0
48
51
$4,000,000
10
8
0
8
0
10
0
0
0
10
46
52
8
0
6
15
0
12
5
0
0
46
52
12
0
0
43
55
sidewalks
sidewalks
46
P51
Pedestrian Plan, ADA Ramps and
Crossing Improvements
47
P44
Maple
Meldrum
Mason
sidewalks
48
P46
Mason
RR spur
Cherry
sidewalks
49
P15
College
Laurel
50
P54
Prospect
Lemay
51
P58
Shields
Plum
52
P28
Harmony
west of
Regency
53
P16
College
Olive
54
P6
College
LaPorte
55
P20
Lincoln
Jefferson
Willow
56
P21
Linden
Jefferson
Willow
intersection
improvements
Stover
Corresponding
Project
Visual
Int. (A=0,
B=3, C=5,
D=10,
E=12,
F=15)
Construct RR
over/underpass for
MTC south
terminus, jointly with
under/overpass MTC
sidewalks
Mountain
Description
Street
Serves Class Continuity
MultiServes Ped
(R=0, (A=0, B=3,
HC
modal
Corridor or
connector Resident I/C=4, C=5, D=10,
Activity
E=12,
C=6,
(Y=8,
(Bus, trail)
Center
F=15)
A=8)
N=0)
(Y=10, N=0) (Y=8, N=0)
Street
Xing
(A=0,
B=3,
C=5,
D=10,
E=12,
F=15)
sidewalks
intersection
improvements
sidewalks
downtown
crosswalk
replacement
downtown
crosswalk
replacement
bike/pedestrian
streetscape
improvements
bike/pedestrian
streetscape
improvements
Missing sidewalk
along Lemay on the
east side of street
Fill in missing links
in sidewalk system
Includes ADA
improvements, safe
route to school
projects, pedestrian
audible signals
Fill in missing links
in sidewalk system
Connect sidewalk
from Maple to
Cherry, jointly with
MTC project
Improve pedestrian
safety at intersection
Construct and widen
walks along noroth
and south side of
street
Improve pedestrain
safety at intersection
Install walk on north
side of street
between Regency
and Gates
Development
R109
TC 13
R64
$175,000
$400,000
10
8
0
8
$425,000
0
0
0
8
12
0
10
12
0
0
42
56
$50,000
0
0
0
6
12
0
12
10
0
0
40
57
$50,000
0
0
0
0
0
0
0
0
0
0
0
58
R75
$2,550,000
0
0
0
0
0
0
0
0
0
0
0
58
R77
$2,550,000
0
0
0
0
0
0
0
0
0
0
0
58
R46B
APPENDIX D: PEDESTRIAN PROJECTS
5
Prioritized Pedestrian CIP List
No.
Project
Number
Facility Location
To
From
57
P22
Jefferson/Riverside
College
Mulberry
58
P23
Willow
College
Lincoln
Facility Type
Description
bike/pedestrian
streetscape
improvements
bike/pedestrian
streetscape
improvements
59
P50
Mulberry
Smith
Cowan
sidewalks
60
P52
Plum
City Park
Shields
sidewalks
61
P53
Prospect
Heatheridge
62
P55
Prospect
Lynwood
63
P5
College
Mountain
traffic control
signal
traffic control
signal
downtown
crosswalk
replacement
Construct sidewalk
on south side of
street
Construct sidewalks
Install when
warrants are
achieved for safer
bike crossing on
Prospect
Install when
warrants are
achieved for safer
bike crossing on
Prospect
Corresponding
Project
Cost
Street
Serves Class Continuity
MultiServes Ped
(R=0, (A=0, B=3,
HC
modal
Corridor or
connector Resident I/C=4, C=5, D=10,
Activity
E=12,
C=6,
(Y=8,
(Bus, trail)
Center
F=15)
A=8)
N=0)
(Y=10, N=0) (Y=8, N=0)
Street
Xing
(A=0,
B=3,
C=5,
D=10,
E=12,
F=15)
Visual
Int. (A=0,
B=3, C=5,
D=10,
E=12,
F=15)
Security
(A=0,
B=3, Other ADA
Routes
C=5,
Available
D=10,
(Y=0,
E=12,
N=10)
F=15)
Construct
Jointly w/
other
Depart/proj
or Agency Total
(Y=10, N=0) Score Rank
R109
$1,500,000
0
0
0
0
0
0
0
0
0
0
0
58
R148
$2,550,000
0
0
0
0
0
0
0
0
0
0
0
58
$75,000
0
0
0
0
0
0
0
0
0
0
0
58
$15,000
0
0
0
0
0
0
0
0
0
0
0
58
$60,000
0
0
0
0
0
0
0
0
0
0
0
58
$60,000
0
0
0
0
0
0
0
0
0
0
0
58
$50,000
$35,317,000
0
0
0
0
0
0
0
0
0
0
0
58
APPENDIX D: PEDESTRIAN PROJECTS
Prioritized Rail CIP List
Project
No. Number
1
RR1
Route/Facility
Annual RR crossing improvement
program
From
RR4
Downtown
3
4
RR5
RR8
Drake
Lake
BNSF
BNSF
5
RR9
Lemay/Vine
BNSF
6
RR13
Timberline/Vine
BNSF
BNSF
UPRR
10
RR16
RR2
RR6
RR11
High
$15,000,000
High
$15,000,000
$7,000,000
Trilby
14
15
16
R71
RR overpass
P63
Medium
Grade
separation or
Troutman Parkway
BNSF
crossing
B31h/P62/TC13 Medium
RR
bike/pedestrian
grade
separation
Harmony
UPRR
B14b
Medium
RR
bike/pedestrian
grade
separation
Horsetooth
UPRR
B14c
Medium
RR
bike/pedestrian
grade
separation
Drake
UPRR
B14d
Medium
RR
bike/pedestrian
grade
separation
Fairway Lane
BNSF
P27
Medium
CR 32
UPRR
RR overpass
Low
west of IRR grade
Mountain Vista
25
separation
Low
Sharpe Point Drive
RR crossing
Low
RR
bike/pedestrian
grade
College/Cherry
separation
Low
RR grade
Greenfields
RR spur
separation
Low
Corridor Preservation - Regional
Phase I, II, and
Passenger Rail
III segments
None
Intra-Regional passenger rail service
None
Phase II Inter-regional passenger rail US 34
Fort Collins
None
RR15
RR23
$10,000,000
$150,000
$7,000,000
9
RR22
High
High
Medium
BNSF
RR10
RR12
R21/B31l
B54
Trilby
12
13
$900,000
$6,000,000
RR14
RR21
RR3
High
Medium
8
11
$4,400,000
B14a
Keenland Drive
RR20
High
High
RR7
RR19
BNSF
crossings
RR grade
separation
RR crossing
RR grade
separation
RR grade
separation
RR
bike/pedestrian
grade
separation
New RR
crossing
RR grade
separation
Cost
B31i
7
RR18
Service Type/ Corresponding
Description
Project
Priority
R2
2
RR 17 CSU Vet Campus
To
$8,000,000
$1,500,000
$1,200,000
$1,200,000
$15,000,000
$10,000,000
$4,000,000
$1,200,000
$1,200,000
$108,750,000
APPENDIX D: RAIL CROSSING PROJECTS
Prioritized Parking CIP List
No.
1
2
3
4
5
6
7
8
9
10
11
Project
Number
PK2a
PK4
PK3
PK2b
PK5
PK6
PK2c
PK2d
PK2e
PK2f
PK7
Parking Facility Name
Downtown Strategic Plan Phase 1
Mulberry PNR
South Transit Center
Downtown Strategic Plan Phase 2
Horsetooth PNR
Drake PNR
Downtown Strategic Plan Phase 3
Downtown Strategic Plan Phase 4
Downtown Strategic Plan Phase 5
Downtown Strategic Plan Phase 6
Troutman PNR
Location
Downtown
Mulberry/I-25
Harmony/College
Downtown
Horsetooth/Mason
Drake/Mason
Downtown
Downtown
Downtown
Downtown
Troutman/Mason
Service Type/
Description
parking improvements
new park and ride facility
new transit center
parking improvements
new park and ride facility
new park and ride facility
parking improvements
parking improvements
parking improvements
parking improvements
new park and ride facility
APPENDIX D: PARKING PROJECTS
Corresponding
Project
TC13
TC13
TC13
TC13
Cost PNR Only
$
8,500,000
$
1,000,000
$
4,200,000
$
8,500,000
$
332,000
$
271,000
$
8,500,000
$
8,500,000
$
8,500,000
$
8,500,000
$
722,000
$
57,525,000
Cost BRT Sta. &
PNR
$
8,500,000
$
1,000,000
$
4,200,000
$
8,500,000
$
648,000
$
587,000
$
8,500,000
$
8,500,000
$
8,500,000
$
8,500,000
$
1,038,000
$
58,473,000
Prioritized ATMS CIP List
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Project ID
TSM138
TSM161
TSM2
TSM3
TSM4
TSM5
TSM7
TSM9
TSM10
TSM11
TSM13
TSM14
TSM15
TSM16
TSM18
TSM21
TSM24
TSM25
TSM26
TSM29
TSM30
TSM31
TSM33
TSM46
TSM47
TSM48
TSM49
TSM50
TSM51
TSM53
TSM55
TSM56
TSM63
TSM74
TSM89
TSM92
TSM96
TSM101
TSM109
TSM110
TSM111
TSM112
TSM113
TSM152
TSM36
TSM37
TSM38
TSM40
TSM41
TSM57
TSM70
Project Name/Location
Streets Facility Expansion - de-icing improvements
Traffic Operations Management Center Expansion
College Mulberry
College/Boardwalk
College/Bockman
College/Carpenter
College/Columbia
College/Drake
College/Elizabeth
College/Foothills
College/Harmony
College/Harvard
College/Horsetooth
College/Kensington
College/Laurel
College/Monroe
College/Pitkin
College/Prospect
College/Rutgers
College/Spring Park
College/Stuart
College/Swallow
College/Troutman
Harmony/Boardwalk
Harmony/Corbett
Harmony/JFK
Harmony/Mason
Harmony/McMurry
Harmony/Ziegler
Horsetooth/JFK
Horsetooth/McClelland
Horsetooth/Stanford
Howes/Mulberry
Lemay/Harmony
Mason/Horsetooth
Mason/Mulberry
McClelland/Redwing/Drake
Mulberry/Meldrum
Remington/Elizabeth
Remington/Laurel
Remington/Mulberry
Remington/Pitkin
Remington/Prospect
Timberline/Harmony
Drake/Constitution
Drake/Dunbar
Drake/Meadowlark
Drake/Worthington
Drake/Yorkshire
Horsetooth/Stover
Lemay/Doctors Ln
APPENDIX D: ATMS PROJECTS
Description
facility expansion
facility expansion
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
Cost
$2,000,000
$2,000,000
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
Prioritized ATMS CIP List
No.
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
Project ID
TSM72
TSM75
TSM76
TSM79
TSM80
TSM81
TSM82
TSM83
TSM84
TSM99
TSM102
TSM115
TSM117
TSM118
TSM119
TSM121
TSM122
TSM123
TSM124
TSM125
TSM126
TSM127
TSM128
TSM129
TSM130
TSM131
TSM132
TSM133
TSM141
TSM155
TSM157
TSM6
TSM8
TSM12
TSM17
TSM19
TSM20
TSM22
TSM23
TSM27
TSM28
TSM32
TSM34
TSM35
TSM39
TSM42
TSM43
TSM44
TSM45
TSM52
TSM54
Project Name/Location
Lemay/Elizabeth
Lemay/Horsetooth (east)
Lemay/Horsetooth (west)
Lemay/Mulberry
Lemay/Pennock
Lemay/Prospect
Lemay/Riverside
Lemay/Robertson
Lemay/Stuart
Mulberry/Link Lane
Mulberry/Summit View
Riverside/Mulberry
Shields/Casa Grande
Shields/Drake
Shields/Elizabeth
Shields/Horsetooth
Shields/Lake
Shields/LaPorte
Shields/Laurel
Shields/Mountain
Shields/Mulberry
Shields/Plum
Shields/Prospect
Shields/Raintree/Centre
Shields/Rocky Mountain
Shields/Rolland Moore
Shields/Stuart
Shields/Swallow
Taft Hill/Drake
Timberline/Mulberry
Timberline/Timberwood
College/Cherry
College/Conifer/Hickory
College/Fossil Creek
College/LaPorte
College/Magnolia
College/Maple
College/Mountain
College/Olive
College/SH 1
College/Skyway
College/Trilby
College/Vine
College/Willox
Drake/Stover
Elizabeth/City Park
Elizabeth/Constitution
Foothills Mall/Foothills
Greenfields/Mulberry
Horsetooth/Dunbar
Horsetooth/Manhattan
APPENDIX D: ATMS PROJECTS
Description
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
Cost
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
Prioritized ATMS CIP List
No.
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
Project ID
TSM58
TSM59
TSM60
TSM61
TSM62
TSM64
TSM65
TSM66
TSM67
TSM68
TSM69
TSM71
TSM73
TSM77
TSM78
TSM85
TSM86
TSM87
TSM88
TSM90
TSM91
TSM93
TSM94
TSM95
TSM97
TSM98
TSM100
TSM103
TSM104
TSM105
TSM106
TSM107
TSM108
TSM114
TSM116
TSM120
TSM134
TSM135
TSM136
TSM137
TSM139
TSM140
TSM142
TSM143
TSM144
TSM145
TSM146
TSM147
TSM148
TSM149
TSM150
Project Name/Location
Horsetooth/Tradition
Howes/LaPorte
Howes/Laurel
Howes/Magnolia
Howes/Mountain
Howes/Oak
Howes/Olive
JFK/Boardwalk
Laurel/Loomis
Laurel/Meldrum
Lemay/Boardwalk
Lemay/Drake
Lemay/Fossil Creek
Lemay/Lincoln
Lemay/Magnolia
Lemay/Swallow
Lemay/Trilby
Lemay/Vine
Linden/Jefferson
Mason/LaPorte
Mason/Mountain
Mason/Oak
Mason/Olive
Mathews/Mountain
McClelland/Swallow
Meadowlark/Swallow
Mulberry/Loomis
Overland Trail/CR 54G
Overland Trail/Prospect
Prospect Pkwy/Prospect
Prospect/Centre
Prospect/Riverside
Prospect/Whitcomb
Riverside/Lincoln/Mountain
SH 1/Country Club
Shields/Harmony
Shields/Trilby
Shields/US 287
Starflower/Harmony
Stover/Swallow
Summit View/Prospect
Taft Hill/CR 54G
Taft Hill/Elizabeth
Taft Hill/Harmony/CR 38E
Taft Hill/Horsetooth
Taft Hill/LaPorte
Taft Hill/Mulberry
Taft Hill/Prospect
Taft Hill/Valley Forge
Timberline/Caribou
Timberline/Carpenter
APPENDIX D: ATMS PROJECTS
Description
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
Cost
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
funded
Prioritized ATMS CIP List
No.
154
155
156
157
158
159
160
Project ID
TSM151
TSM153
TSM154
TSM156
TSM158
TSM159
TSM164
Project Name/Location
Timberline/Drake
Timberline/Horsetooth
Timberline/Kechter/Willow
Timberline/Prospect
Timberline/Trilby
Timberline/Vermont
Whedbee/Mulberry
APPENDIX D: ATMS PROJECTS
Description
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
signal improvements
Cost
funded
funded
funded
funded
funded
funded
funded
$4,000,000