Appendix 1.1 State of Colorado: Cdot’S 10-Year Strategic Project Pipeline

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TOGETHER WE BUILD

APPENDIX 1.1 STATE OF COLORADO: CDOT’S 10-YEAR STRATEGIC PROJECT PIPELINE

APPENDIX 1.1 Spring 2020 STATEWIDE PLAN INFORMATION YTP.codot.gov

THE LATEST ON TRANSPORTATION PLANNING

VISION FOR COLORADO’S TRANSPORTATION SYSTEM

10-YEAR STRATEGIC PROJECT PIPELINE

In May 2019, I directed the Colorado Department of Transportation (CDOT) to embark on an effort to refresh our transportation plan and priorities based on firsthand input from residents across the state.

Our goals were simple: to hear directly from Coloradans about what they need from our transportation system; to ensure that we are prioritizing precious taxpayer dollars in ways that best deliver on those needs; and to energize an ongoing statewide conversation about the vitality of transportation in connecting our daily lives.

Now, with that input gathered from across the state, we’re ready to present our 10-year vision for Colorado’s transportation system.

–Shoshana Lew, CDOT Executive Director

Grand Avenue Bridge ribbon-cutting ceremony in Glenwood Springs

LEARN MORE YTP.codot.gov | [email protected] BUILDING A 10-YEAR VISION

The first step in building a plan for the future of Colorado’s transportation system was hearing from the people who travel Transportation Planning: our roads every day. This effort — the most • Identifies future needs for expansive outreach process in the history our transportation system of the Department — revealed a compelling • Establishes a transportation vision about the future of transportation vision and goals for the state in Colorado. This vision was conceived and the types of projects and in the chambers of county commissions investments that will help from Cortez to Julesburg, outside of public achieve these goals libraries in Gunnison, in grocery stores in • Connects current and future Fort Morgan, in recreation centers in Salida funding realities to deliver and on the sidewalks of main streets across an effective and efficient Colorado. Throughout these conversations, transportation system that CDOT’s team has been struck by the works for Colorado today uniqueness of each community, and by the and in the future common themes that emerge when talking about our transportation challenges.

Altogether, CDOT received thousands of comments that collectively point to three compelling needs:

• Improving the condition Road Condition & Safety and safety of our roads pper Front Range • Reducing congestion Northwest • Providing more travel options North Front Growth & Congestion Range

ack of Travel Options Greater Denver Area Road Condition & Safety Intermountain astern Freight

Lack of Travel Options Grand alley

Pikes Peak Growth & Congestion Central Area Front Range

Gunnison alley Freight Pueblo Area Southeast

San uis alley

Southwest South Central

Source: 2019 Your Transportation Plan MetroQuest Online Survey, County Meetings,Transportation Planning Region Meetings, Stakeholder Meetings, Telephone Town Halls

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2 BUILDING A 10-YEAR VISION

Transportation Investments and Colorado’s Economy Every $1 billion in public infrastructure In addition to providing tangible improvements to the condition of our system, investing in transportation spending creates 13,000 direct and indirect creates ripple effects across the economy, resulting in jobs that provide ladders of opportunity new jobs and economic growth. Ongoing transportation into middle-class career pathways. funding keeps the state competitive with neighboring states. This is essential in Colorado where the state —U.S. Department of Transportation relies on $20 billion every year from the tourism industry. If visitors and tourists find the roads congested and in poor repair, it impacts the likelihood of return trips.

In 2018, the construction industry contributed $21.3 billion to Colorado’s Gross Domestic 59 Product (GDP). Construction wages and salaries Colorado Counties alone totaled $11 billion statewide.

Improved by Projects —U.S. Department of Commerce

10-Year Strategic Diversified Project List Project Pipeline That Focuses On: • Improving the interstates $3.2 Billion • Relieving traffic with transit • Improving rural access • Improving rural roads Years 5–10 • Addressing road conditions and maintenance UNFUNDED FUNDED $1.8 Billion CDOT Is Ready to Build

Years 1–4 • $1.5–$2.7 billion of capital and asset management projects • 100+ shovel-ready projects STARTING 2020 • 1,000+ lane miles touched • 30+ bridge projects • 15 rehabbed or new transit facilities • 10 new Bustang buses Funding and project timing are subject to change — this graphic is for illustrative purposes only. For the purposes of this document, “funded” projects are those identified to receive funding from one or more sources provided by the state legislature (i.e., Senate Bill 1, Senate Bill 262, Senate Bill 267). CDOT has not yet received all of these dollars as they are subject to future year appropriations. Projects identified as “unfunded” have no funding source currently identified.

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3 WE HEARD YOU

During the spring and summer of 2019, CDOT spoke to residents in communities across the state. One in every The common thread in all of those conversations 33 Colorado drivers was safety. Colorado’s transportation vision is for a future with zero deaths and serious injuries so all will be in a crash people using any transportation mode arrive this year. at their destination safely.

However, crash rates and traffic fatalities Colorado Traffic Fatalities 2009–2018 are at concerning levels. A number of factors contribute to this, including: 700

• Population growth and hundreds of 650 thousands more vehicles on our roads • Speeding, impaired driving and 600

distracted driving 550 • Lack of seat belt use 500 Number of Fatalities

450

400 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

No number of fatalities can ever be acceptable. CDOT works to integrate safety into everything we do, focusing Types of Safety Improvements Included in This Plan: on both driver behavior and the built • Intersection improvements • Roundabouts environment. The 10-Year Strategic Project • Passing lanes • Signal improvements Pipeline will focus on safety improvements both large and small such as meeting • Highway widening • Bottleneck reductions new federal design and installation • Shoulder widening • Pedestrian, bicycle and bus standards/guidelines for guardrail and • Wildlife fencing stop safety improvements end-treatments, improving intersections to meet current ADA requirements and • Slow vehicle / truck pullouts constructing new sections of passing lanes.

Along with safety improvements throughout Colorado, the 10-Year Strategic Project Pipeline will pursue projects that align with what we heard from Coloradans. CDOT has placed the projects in the following categories:

IMPROVING OUR RELIEVING TRAFFIC IMPROVING RURAL RURAL PAVING ROAD CONDITION INTERSTATES This category includes ACCESS STATEWIDE This category includes AND MAINTENANCE This category includes any highway or transit This category includes any any highway or transit This category includes any highway or transit project that contributes highway or transit project project that improves the any highway or transit improvement located to the alleviation of that provides travel access quality of rural roads. project that will return on a Colorado interstate. within and between our system to a “state of congestion in Colorado’s These projects address: Colorado’s rural areas. good repair.” These projects address: metropolitan areas. • Road Condition & Safety • Growth & Congestion These projects address: These projects address: • Freight These projects address: • Lack of Travel Options • Growth & Congestion • Growth & Congestion • Road Condition & Safety • Road Condition • Lack of Travel Options • Lack of Travel Options • Freight & Safety • Freight

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4 WE HEARD YOU

A complete listing of projects is included on pages 17–24. For the purposes of this document, “funded” projects are those identified to receive funding from one or more sources provided by the state legislature (i.e., Senate Bill 1, Project in Years 1–4 Project in Years 5–10 Senate Bill 262, Senate Bill 267). CDOT has not yet received all of these dollars as they are subject to future year appropriations. Projects identified as “unfunded” have no funding source currently identified.

Years 1–4 Highlights Years 5–10 Highlights

Recent legislative funding enabled a This plan describes an additional range of projects around the state totaling $3.2 billion in needed investments $1.8 billion over a four year period. and hundreds of additional projects. Includes the largest investment in rural Includes six years of projects, pavement in CDOT history. completing CDOT’s 10-year plan. Leverages other CDOT funding sources Projects were selected based on to accomplish large projects like public input and prioritized by local rebuilding I-270 and the first phase of government officials, transportation Floyd Hill on I-70. The first set of projects planning experts and CDOT. will go to construction in spring of 2020.

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5 IMPROVING OUR INTERSTATES

Colorado’s interstates are the backbone of our transportation system. They are key to Colorado’s economy — connecting goods and people across our state and region.

However, as Colorado’s population and economy continue to grow, our interstates are feeling the pinch. I-25 and I-270 are crippled by congestion for long stretches of the day. Along I-70 West, worsening traffic — especially on the weekends — joins a host of concerns about extreme weather and accommodating passenger vehicles, freight and wildlife safely amid geologically tough conditions. I-70 East and I-76 — key freight routes for the state — are in need of major pavement reconstruction due to years of deferred maintenance.

The 10-Year Strategic Project Pipeline invests $1.2 billion (37.5 percent of all funding) into improving the condition and efficiency of these corridors. That means rebuilding pavement on I-70 East and I-76, delivering extra capacity and options on I-25 North, and tackling congestion bottlenecks across I-70 West. I-70 at Floyd Hill

Colorado Congestion

Fort Collins Every year, the average Grand commuter in Colorado: Junction • Spends 2 days sitting in traffic • Loses $900 due to delays • Burns an extra 19 gallons of gas

Denver 28 percent of Colorado’s greenhouse Colorado Springs gas emissions come from Pueblo the transportation sector. 188 million hours

Based on 2018 Vehicle Miles Traveled (VMT) data of lost time for commuters and travelers and delivery delays for businesses and Traffic congestion — just the extra shipping companies. travel time and wasted fuel in slow 38 million gallons of fuel wasted conditions — costs Colorado that represent direct $3.6 billion each year. costs to travelers and the environment.

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6 IMPROVING OUR INTERSTATES

Projects have multiple benefits. A complete listing of projects is included on pages 17–24. For the purposes of this document, “funded” projects are those identified to receive funding from one or more sources provided by the state Project in Years 1–4 Project in Years 5–10 legislature (i.e., Senate Bill 1, Senate Bill 262, Senate Bill 267). CDOT has not yet received all of these dollars as they are subject to future year appropriations. Projects identified as “unfunded” have no funding source currently identified.

Years 1–4 Highlights Years 5–10 Highlights

Nearly 40 percent of funds are targeted $1.2 billion (38 percent) of the total toward modernizing I-25, which serves unfunded project list dedicated to the approximately 85 percent of the state’s improvement of Colorado interstates. population. Projects continue work on our most Other major capacity projects include congested corridors while also a down payment towards fixing Floyd reconstructing pavement along Hill (a well-known choke-point on I-70), rural stretches of I-70, I-25 and I-76. a long overdue rebuild and widening Many sections of these interstates haven’t of I-270, and a second phase of seen significant work since they were reconstruction along I-25 in Pueblo. first opened to the public decades ago.

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7 RELIEVING TRAFFIC

I-25 Mobility Hubs

Fort Collins Downtown armony Road Mobility ub Park-n-Ride

Centerra oveland Mobility ub

CO 119 Mobility ub Berthoud Mobility ub

S 7 Mobility ub Thornton Park-n-Ride

Denver nion Station

More people are using our transportation system than ever before and the number is projected Colorado Boulevard DTC Mobility ub Mobility ub to keep rising.

Castle Rock Mobility ub Our state population grew by 1.59 million over the last 20 years and is on track to grow arkspur Mobility ub another 1.69 million over the next 20 years. As the population increases, so too does Monument Park-n-Ride the distance many Coloradans need to travel between home and work, resulting in more vehicle travel and increased maintenance costs. Today, Colorado ranks 37th in the nation Briargateoodmen Mobility ub for traffic congestion, approaching the status of states commonly associated with the worst delays in the nation. At the same time, there is growing recognition that Colorado cannot simply build its way out of congestion. Colorado Springs Downtown Transit Center

Fountain Mobility ub

The solutions in this plan include a mixture of highway capacity improvements North Pueblo and transit expansion projects in urban areas. This includes projects that would Mobility ub improve intersections and expand highway capacity at strategic locations along with investments in new mobility hubs that increase access to transit and carpooling. Pueblo Downtown Transit Center I-70 and US 40 Transit

I-25 Mobility Hubs/ ot Sulfur Craig Steamboat Springs I-70 and US 40 Transit Springs Legend Granby Existing Fraser Funded by SB 267 Kremmling inter Park Unfunded Maintenance Facility

agle Glenwood ail Springs Existing, Funded

Parachute Existing, Expanded by SB 267

Idaho Downtown Proposed by SB 267 Springs Denver Glenwood Springs Bus Stop Improvement by SB 267 Maintenance Facility Frisco Federal Rifle Existing with Unfunded Expansion Grand Junction Center Proposed, Unfunded

New Bustang Service Unfunded Bus Stop Improvement

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8 RELIEVING TRAFFIC

Years 1–4 Highlights Years 5–10 Highlights

Includes a mix of projects that help move $1.65 billion (53 percent) of the unfunded vehicles while improving access to options project list would be dedicated to providing beyond the single-occupant trip. needed congestion relief. Colorado’s most congested highway Continues the strategic investment in both segments will be widened and interchanges road and transit infrastructure along the known for traffic backups and high crash interstates while addressing roads like rates will be reconstructed. US 285 that are feeling the impact of overflow congestion from I-70. Includes new buses for Bustang (CDOT’s transit service), and new mobility “hubs” where commuters can catch the bus or connect with a carpool.

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9 IMPROVING RURAL ACCESS STATEWIDE

Rural Colorado might not have population density, but it does face significant transportation challenges.

Whether it is freight movements on the Eastern Plains or recreation tourism in the Rocky Mountains, Colorado’s rural highways are in need of improvement. Throughout the outreach process, CDOT consistently heard about the importance of adding passing lanes to provide safe passage in mountainous terrain, particularly along corridors with high numbers of freight trucks. We also heard a lot about the need for more options for senior citizens and veterans to reach basic amenities and medical care.

66,000 To address these issues, the 10-Year Strategic Project Pipeline proposes an investment The number of veterans of roughly $600 million in projects that would add passing lanes, improve intersections, expand CDOT’s Bustang and Bustang Outrider services and provide more revenue to who live in rural Colorado. local transit operators.

Roadways in Colorado’s rural communities carried 309.7 million tons of critical products and parcels valued at $150.3 billion in 2019. By 2045, the number of those 65 30 percent of all freight tonnage in and older the state and 19 percent of freight by value traveled on Colorado’s rural will increase roadways in 2019. by 29 percent. That means the need for mobility services such as local transit, regional/statewide transit and Bustang will increase.

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10 IMPROVING RURAL ACCESS STATEWIDE

Years 1–4 Highlights Years 5–10 Highlights

Expands CDOT’s Outrider service to $619 million (20 percent) of the unfunded include communities of Lamar, Fort project list would be dedicated to providing Lyon, Las Animas, La Junta, Swink, mobility options to rural Coloradans, Rocky Ford, Manazanola and Fowler. including seniors and veterans. Improves Outrider connections in Dozens of new passing lanes Durango, Mancos, Cortez, Dolores and intersection improvements. and Rico. ADA and pedestrian improvements Adds new sections of passing lanes and construction of the Southern in high priority areas. Mountain Loop Trail, between Walsenburg and Trinidad. Completes reconstruction of CO 13 and CO 9.

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11 FIXING RURAL ROADS

Over the course of CDOT’s outreach effort we heard from rural communities across Colorado about the need to improve the condition of rural roads, and about the importance th 47Colorado ranking of freight routes to take products from farm to market. of rural road conditions according to the We also heard frustration that, because their roads carry less Reason Foundation volume than urban areas, CDOT’s pavement models rarely direct scarce resources toward lasting rural road repairs. Recent data indicates that those frustrations are valid. In August 2019, a report by the Reason Foundation showed that Colorado has slipped to 47th in the nation when it comes to the condition of our rural pavement.

Poor pavement along a rural state highway

The first four years of this plan allocates 25 percent of all dollars (over $300 million) to rural pavement condition — the largest single investment in CDOT’s Between 2020 and 2030, recent history. CDOT proposes maintaining this focus throughout the decade, with a total of $1.3 billion going approximately $1.3 billion toward rural roads between 2020 and 2030. This would will go toward rural roads. repair 1,300 miles of rural pavement across the state. Many of these roads haven’t been repaved since the 1970s.

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12 FIXING RURAL ROADS

Years 1–4 Highlights Years 5–10 Highlights

$337 million, the largest investment $646 million (20 percent) of the unfunded in Colorado’s rural road network in project list would be dedicated to improving recent history, will result in 41 rural crumbling rural roads. roads projects. Includes a range of projects from repaving These investments will improve more to full reconstruction. than 500 miles of Colorado’s rural Investments would touch every corner roads, some of which have not been of the state. comprehensively treated since the 1970s.

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13 IMPROVING THE CONDITION OF OUR ROADWAY SYSTEM

Colorado’s infrastructure is as diverse as the state. Bridges span majestic canyons and rivers. Miles of pavement traverse our expansive plains and tunnels bore through the Rocky Mountains, connecting east CDOT’s 10-year to west. Hundreds of thousands of culverts, retaining plan would devote walls, rockfall fences, traffic signals and cameras approximately make the whole system work. 50 percent of new Even though the majority of CDOT’s typical budget is devoted to maintaining these resources, the state has an extensive backlog of repair needs. Returning our system funding received to a “state of good repair” would require an additional $200–$300 million per year. toward improving the condition of our

Similar to a home, it is much less expensive to maintain a transportation system roads, bridges and in good condition than one in a state of decline. CDOT’s 10-year plan would devote other assets. approximately 50 percent of new funding received toward improving the condition of our roads, bridges and other assets. These investments would return hundreds of miles of pavement to good condition, extend the life of bridges around the state and bring culverts, guardrails and walls up to standard.

$148 million* Amount invested in other assets such as culverts, tunnels and traffic signs $209 million* Amount invested in critical bridge repairs statewide

*These figures are associated with projects in years 5–10.

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14 IMPROVING THE CONDITION OF OUR ROADWAY SYSTEM

Years 1–4 Highlights Years 5–10 Highlights

Investments help restore the $2.15 billion (70 percent) of the department’s focus on fixing the basics. unfunded project list would be dedicated to preserving and improving roadway assets. Proposed projects are a direct response to public input stressing the need for Addresses bridges, culverts, rockfall improving the condition of our mitigation and guardrails around the state. existing system. More than half of available funding will fix roads in both urban and rural areas.

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15 TRANSPARENCY AND ACCOUNTABILITY

Just as important as establishing a project pipeline is creating transparency and accountability structures that let the public see the progress on these projects and how dollars are being spent.

These measures include:

Increasing project transparency through public reporting on project management and project costs. Residents deserve to know how the government is spending their tax dollars on projects. CDOT is rolling out new dashboards that show how each project is doing in terms of delivering on scope, schedule and budget. New reporting will also show the breakdown of project costs so the public can see where project dollars are going. These dashboards will go live in spring 2020, before the busy summer construction Clearly showing expenses that track multiple years. season begins. Budgets for capital projects often span multiple years. Thus, a dollar “dedicated” to a project during one year may very well be spent during Setting new spending targets to maximize dollars going to a later fiscal year — especially since CDOT’s fiscal year changes in the transportation improvements that people can see. middle of construction season (starts July 1 and ends June 30 of the Projects require a range of expenses that include design and following year). CDOT’s new budget presentation makes it easier to engineering, environmental review, right of way acquisition, track when dollars allocated during one year are carried over and agency staffing — in addition to the dollars spent on construction for actual drawdown during a subsequent year. contractors building the project. All of these elements are important for getting projects done, even though some are less visible to the Spending every dollar — across the department — as wisely as public than others. In order to maximize dollars spent on putting possible by cutting discretionary costs within CDOT. shovels in the ground, CDOT has set new targets that limit CDOT’s most recent budget reflects strong efforts to find efficiencies design and engineering to 20 percent of project costs for larger and focus on the highest priority and most critical functions. This effort projects, and 15 percent for smaller and simpler projects included cutting administrative and travel costs and reprioritizing that require less intricate designs. technology investments.

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16 PROJECTS IN YEARS 1–4

Thanks to the funding provided by the Legislature through Senate Bill 262, SB 1 and SB 267, CDOT is able to implement a portion of the 10-Year Strategic Project Pipeline. The following tables list each of these funded projects, along with how each project addresses the concerns raised by Coloradans. Improving safety is a component of every project.

CENTRAL PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Highway – Region 1 I-25 – South Gap $252 M ü ü ü I-70 – WB Peak Period Shoulder Lane (PPSL) $45 M ü ü ü I-25 – South Gap Package 3 $26 M ü ü ü I-270 – Widening between I-76 and I-70 $200 M ü ü ü I-25 – Valley Highway – Phases 3 and 4 $60 M ü ü ü I-70 – West – Floyd Hill $100 M ü ü ü I-70 – Peak Period Shoulder Lanes (PPSL) – Year Two SB 267 Commitment $35 M ü ü ü Urban Arterial Safety Improvements $25 M Transit – Region 1 Denver Area Arterial Street Pre-Bus Rapid Transit (BRT) and BRT Elements $26 M ü Castle Rock and/or Ridgegate Transit Station(s) $22.5 M ü Denver Heavy Maintenance Facility $7 M ü Burnham Yard $5 M ü Idaho Springs Park-n-Ride $2 M ü Bustang Fleet Purchases (Denver Regional Council of Governments) $5 M ü

NOTE: Safety is fundamental to every project, so while a specific category has been hidden from the table, safety always applies. For the purposes of this document, “funded” projects are those identified to receive funding from one or more sources provided by the state legislature (i.e., Senate Bill 1, Senate Bill 262, Senate Bill 267). CDOT has not yet received all of these dollars as they are subject to future year appropriations. Projects identified as “unfunded” have no funding source currently identified. SOUTHEAST PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Highway – Region 2 US 50 – Pueblo West Purcell Interchange $1.6 M ü US 50 – Purcell Drive Interchange $37 M ü CO 21 – Research Parkway Interchange $44 M ü ü I-25 and CO 94 – Safety and Mobility Improvements $34 M ü ü ü US 287 – (A-Park Street South) – Lamar Downtown Concrete Paving $18 M ü ü I-25 – Raton Pass Safety and Interchange Improvements $13 M ü ü ü CO 115 – Safety and Paving Improvements between Penrose and Colorado Springs $42 M ü ü ü US 285/CO 9 – Intersection Improvement with Bridge Widening $7 M ü ü I-25 – Colorado Springs Ramp Metering – Phase 2 $6 M ü ü I-25 – Paving and Mobility – Fillmore to Garden of the Gods $43 M ü ü ü I-25 – New Pueblo Freeway – Phase 2 $60 M ü ü ü US 287 – Bridge Preventative Maintenance – Phases 1 and 2 $5 M ü Bridge Repair on CO 109 over US 50 in La Junta $3 M ü Bridge Preventative Maintenance – CO 12, CO 194, and I-25 $2.5 M ü Bridge Preventative Maintenance on I-25, CO 16, and US 24 in Colorado Springs (4 bridges) $5.5 M ü Transit – Region 2 Bijou Street Storage and Maintenance Facility $3 M ü Colorado Springs Transit Center $8 M ü Woodmen Road Mobility Hub $6 M ü Monument Park-n-Ride $500 K ü Bustang Improvements at Tejon Park-n-Ride $80 K ü North Pueblo Mobility Hub $3.5 M ü Outrider Improvements at Pueblo West $80 K Consolidated Rail Infrastructure and Safety Improvements Grant Match – Pueblo Area Council of Governments $50 K Outrider Improvements at Lamar, Fort Lyon, Las Animas, La Junta, Swink, Rocky Ford, $600 K ü Manazanola, and Fowler Cripple Creek Administration and Operations Facility $120 K ü Fairplay Mobility Hub $4 M ü Outrider Improvements at Canon City and Cotopaxi $160 K ü South Central Storage and Maintenance Facility $2.6 M ü Consolidated Rail Infrastructure and Safety Improvements Grant Match – South Central Council of Governments $300 K ü Potential Bus Stop Improvements at Colorado City Corners, Walsenburg, and Aguilar $200 K ü

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17 PROJECTS IN YEARS 1–4

SOUTHEAST PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Rural Paving – Region 2 CO 116 – between US 287 and Kansas Border $13.8 M ü CO 69 – between Westcliffe and Fremont County Line $6.5 M ü US 50 – Texas Creek East $9 M ü CO 96 – East of Ordway to Arlington $10 M ü CO 109 – between US 160 and Otero County Line $15 M ü US 160 – between Springfield and CO 100 $6.56 M ü CO 96 – near Eads to Sheridan Lake $11.58 M ü CO 67 – between CO 96 and Florence $5.77 M ü CO 194 – between US 50 and CO 109 $5.77 M ü

NORTHWEST PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Highway – Region 3 CO 9 – between Iron Springs and Main Street (Frisco) $9.5 M ü ü CO 13 – Rio Blanco $18.3 M ü ü CO 13 – Wyoming South $32.2 M ü ü US 50 – Windy Point/Blue Creek Canyon $18.5 M ü ü ü CO 9 – Iron Springs to Main Street $6 M ü CO 13 – Fortification Creek $10.8 M ü ü US 6 – between Fruita and Palisade $36 M ü CO 13 – Rio Blanco/Garfield County Line South $16.5 M ü ü US 550 – between Montrose and Ouray County Line $6 M ü I-70 – Auxiliary Lane Frisco East to Silverthorne $24 M ü ü ü US 50 – between Grand Junction and Delta $15 M ü CO 92 – between Rogers Mesa and Hotchkiss $8 M ü ü I-70 – East of 1st Street to 15th Street $16 M ü I-70 – West – Vail Pass $13.5 M ü ü US 50/US 550 Intersection Improvements $3.5 M ü ü US 50 – Blue Mesa Passing Lanes $6 M ü Transit – Region 3 Arterial Transit and Bike/Pedestrian Improvements on I-70 Business/US 6 Corridor $1.5 M ü Outrider Improvements at Grand Junction $80 K ü Winter Park Maintenance Facility $200 K ü Outrider Improvements at Fraser, Granby, Kremmling, and Hot Sulphur Springs $300 K ü Western Slope Storage and Maintenance Facility $2.7 M ü Crested Butte Storage Facility $1.5 M ü Outrider Improvements at Montrose, Delta, and Gunnison $250 K ü Outrider Improvements at Placerville, Ridgway, and Telluride $250 K ü Roaring Fork Transit Authority (RFTA) $1 M ü Summit County Transit Operations Center $425 K ü Frisco Transit Center – Phase 2 $4.2 M ü Rural Paving – Region 3 CO 92 – Crawford East $7.8 M ü CO 64 – Meeker West $8.8 M ü US 34 – Grand Lake $11.5 M ü CO 139 – Douglas Pass North $8.4 M ü CO 149 – Lake City North $12.1 M ü CO 300 – Leadville West $2.5 M ü US 24 – Leadville South $5.8 M ü CO 318 – Browns Park East $9.5 M ü CO 114 – Sillsville South $4.5 M ü CO 125 – Walden North $1 M ü CO 14 – Grizzly Ranch North $7 M ü CO 139 – Dinosaur Diamond $2.2 M ü CO 92 – between Hotchkiss and Crawford $3.5 M ü

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18 PROJECTS IN YEARS 1–4

NORTHEAST PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Highway – Region 4 I-70 – Pavement Replacement $58.1 M ü ü ü ü I-25 – Segments 5 and 6 $115.2 M ü ü ü I-25 North – Segments 7 and 8 – Express Lanes on Permanent EIS Alignment (CO 402 to CO 14) $230 M ü ü ü I-25 North – Segments 5 and 6 – BUILD Grant Funding Commitment Express Lanes on Permanent $50 M ü ü ü EIS Alignment (CO 56 to CO 402) CO 119 – Safety/Mobility Improvements $30 M ü Transit – Region 4 Longmont/Firestone/Weld County Mobility Hub (interim configuration) $6 M ü CO 119 – Bus Rapid Transit (BRT) Elements $10 M ü Bus Stop Improvements at Lochbuie $80 K ü Bustang and Outrider Fleet Purchases $2.5 M ü Centerra-Loveland Mobility Hub $6 M ü Berthoud Mobility Hub $5 M ü Northern Colorado Maintenance Facility $3 M ü Harmony Road Park-n-Ride Expansion $500 K ü Bus Stop Improvements at Sterling $80 K ü Bus Stop Improvements at Brush, Fort Morgan, and Hudson $240 K ü Rural Paving – Region 4 US 6 – between Merino and Atwood $6.13 M ü CO 59 – between Seibert and Cope $17.12 M ü US 138 – Sterling North $2 M ü US 385 – Phillips/Yuma County Line South $7.1 M ü CO 52 – Prospect Valley – Phase 1 $4.15 M ü I-76 – CO 144 West $8.24 M ü I-76 – US 34 East $11.47 M ü US 385 – North of Cheyenne Wells $14.83 M ü CO 52 – Prospect Valley – Phase 2 $5.11 M ü I-76 – East of Sterling $8.24 M ü

SOUTHWEST PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Highway – Region 5 US 160/550 Connection $60.7 M ü US 160 – Towaoc Passing Lanes $9 M ü ü US 50/US 285 – Intersection Reconstruction $5.4 M ü ü US 550 – Pa-co-chu-puk South (Ridgway State Park) $1.7 M ü ü ü US 160 – McCabe Creek $5 M ü ü US 550/160 Connection (Interchange Completion) $7.9 M ü ü Transit – Region 5 Outrider Improvements at Durango, Mancos, Cortez, Dolores, and Rico $400 K ü Poncha Springs Welcome Center $502.4 K ü Outrider Improvements at 3 Locations – between Alamosa and Buena Vista $250 K ü Rural Paving – Region 5 CO 141 – Slickrock and CO 145 – Redvale $16 M ü CO 17 – North of Mosca to US 285 Junction $12 M ü CO 149 – North of Creede $16 M ü CO 114 – US 50 East $12 M ü CO 141 – North of Naturita $12 M ü US 50 – North of US 285 Junction $3.5 M ü US 550 – Billy Creek (North of Ridgway) $6.5 M ü CO 370 – between CO 15 and US 285 $2 M ü US 160 – between New Mexico border and Aztec Creek $4 M ü

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19 PROJECTS IN YEARS 5–10

The following tables list proposed projects identified through the planning process, along with how each project addresses the concerns raised by Coloradans. Improving safety is a component of every project. These projects are currently unfunded.

CENTRAL PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Highway – Region 1 I-25 – Speer Blvd./23rd Ave. Interchanges $25 M ü ü ü I-25 – Valley Highway (Burnham) $200 M ü ü I-25 – between 84th Ave. and 104 Ave. $70 M ü ü ü I-25 – CO 7 Interchange $5 M ü ü ü I-25 and Belleview – Phase I $22 M ü ü ü I-70 – Floyd Hill $100 M ü ü ü I-70 – Kipling St. Interchange $30 M ü ü I-70 – from Bakerville to Eisenhower/Johnson Memorial Tunnels Climbing Lane $25 M ü ü ü I-70 – Eisenhower/Johnson Memorial Tunnels Prioritized Maintenance $50 M ü I-70 – Runaway Truck Ramps $5 M ü US 6 and US 85 – Vasquez Blvd. $10 M ü ü US 6 – Wadsworth Blvd. Interchange $70 M ü ü US 85 – between Sedalia and Castle Rock $37 M ü ü US 285 – between Pine Junction and Bailey $60 M ü ü CO 7 – Intersection Improvements $15 M ü ü C-470 – between Wadsworth Blvd. and I-70 $56 M ü ü CO 30 – between Quincy Ave. and Airport Blvd. $25 M ü ü Denver Regional Council of Governments Vision Zero High Injury Network Priorities $10 M Traffic Congestion Reduction $25 M ü ü Regional Traffic Signal Cabinet Upgrades $5 M ü Regional Signal Upgrades $12 M ü Noise Wall Maintenance $10 M ü ü Grade Separating Trail Improvements and Crossings $10 M ü Regional Bridge Rehabilitation and Maintenance $45 M ü Transit – Region 1 I-25 – between 84th Ave. and 104th Ave. $40 M ü ü ü CO 7 – I-25 Interchange $5 M ü ü ü CO 7 – Intersection Improvements $5 M ü ü Regional Arterial Transit $70 M ü Denver Technological Center Mobility Hub $10 M ü ü Dinosaur Parking Lot Mobility Hub (Morrison) $20 M ü ü

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20 PROJECTS IN YEARS 5–10

Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance

US 385 – between Granada and Sheridan Lake $5 M ü ü CO 10 – between Walsenburg and La Junta $10 M ü CO 71 – between US 350 and Rocky Ford $4 M ü ü CO 96-CO 71 Intersection/CO 96-CO 71-CR G Intersection $800 K ü US 24 – East Widening from Garret to Woodmen $46 M ü ü US 24 – West over Ridge Road (Overpass) $16 M ü CO 21 – Airport Rd. Interchange $45 M ü ü I-25 – HOV Lanes from Cimarron to North Nevada $55 M ü ü High-Capacity Corridor Improvements (NEPA/Design/Engineering) $850 K ü Colorado Springs (BNSF Corridor) $1.1 M ü I-25 – New Pueblo Freeway $28 M ü ü ü I-25 – Purcell Blvd. Interchange $11 M ü ü I-25 – Dillon Dr. Interchange $3 M ü ü US 50 – East of Pueblo $5.5 M ü CO 45 – North Extension Study $1 M ü CO 47 – between I-25 and US 50 $8 M ü CO 96 – West of Pueblo $11.5 M ü US 160 – Trinchera Safety Mitigation $15.95 M ü ü Transit – Region 2 Transit Transfer Facilities For Regional Services (Cripple Creek, Cañon City, Woodland Park) $390 K ü New Regional Fixed-Route Transit Service in Teller County (including Lake George, Florissant, $600 K ü Evergreen Station, and others) New Golden Shuttle Fixed-Route Service in Fremont County (Cotopaxi and Outlying Areas) $1.33 M ü Expanded Local Fixed-Route Service – between Florence-Penrose-Cañon City $760 K ü Cripple Creek Administration and Operations Facility $2.05 M ü Westcliffe Vehicle Housing $460 K ü Mobility Management and Expansion of UAACOG $100 K ü New Inter-regional Transit Service – between Cañon City-Florence-Colorado Springs $840 K ü ü Kim Transit Garage $500 K ü Expanded Regional Transit Service – between Kim-Branson-Baca County $600 K ü Expanded Regional Transit Service – between Walsenburg-La Veta-Gardener-Cuchara $1.4 M ü Expanded Regional Transit Service – between Trinidad and CO 12 Communities $2 M ü La Junta Multimodal Transit Center $4 M ü La Junta to Fowler Fixed-Route Service $600 K ü City of La Junta Bus Barn Rehabilitation $200 K ü Expand Deviated Fixed Route Services in La Junta $400 K ü Prowers Area Transit Bus Barn Expansion $150 K ü Baca County Bus Facility $400 K ü Kiowa County Bus Storage Facility $200 K ü Expand Crowley County Transit Service in Crowley County and Sugar City $400 K ü Expanded Regional Kiowa County Transit Service $400 K ü New Regional Transit Service – between Campo and Lamar; Expanded Baca County $500 K ü Demand Response Services Bustang/Mobility Hub Exit 128 $8.2 M ü Fixed-Route Service Increase – Stage 1 (Weekday Headway Improvements, Full Weekday Evening $7.8 M ü and Saturday Service, etc.) Fixed Route Bus/Vehicle Replacement $7.24 M ü Rural Paving – Region 2 Rural Roads Surface Treatment US 50A – between Penrose and Fremont/Pueblo County Line $9.14 M ü ü Rural Roads Surface Treatment 115A – between Canon City and US 50 $8.01 M ü ü Rural Roads Surface Treatment 285 – South of Bailey to Park/Jefferson County Line $6.85 M ü ü Rural Roads Surface Treatment 24A – between Trout Creek Pass and Hartsel $7.14 M ü ü Rural Roads Surface Treatment 24A – Hartsel to East of Wilkerson Pass $9.83 M ü ü Rural Roads Surface Treatment 24A – East of Wilkerson Pass to Lake George $3.29 M ü ü Rural Roads Surface Treatment 24A – between Lake George and Divide $5.13 M ü ü Rural Roads Surface Treatment 67B – between Florence and US 50 $2 M ü ü Rural Roads Surface Treatment 120A – East of Florence to US 50 $2.9 M ü ü Rural Roads Surface Treatment I-25C – I-25 Business Route through Walsenburg $2.83 M ü ü ü Rural Roads Surface Treatment US 160 – Walsenburg West $1.92 M ü ü Rural Roads Surface Treatment CO 10 – Walsenburg West $7.85 M ü ü Rural Roads Surface Treatment CO 12 – Junction US 160 South $2.81 M ü ü Rural Roads Surface Treatment CO 12 – East of Valdez to Trinidad $6.26 M ü ü Rural Roads Surface Treatment US 160 – between North La Veta Pass and Junction CO 12 $3.54 M ü ü Rural Roads Surface Treatment US 160 – between I-25 BR (Walsenburg) and Junction I-25 $640 K ü ü Rural Roads Surface Treatment CO 389 – between CO/NM State Line and Junction US 160 $5.28 M ü ü Rural Roads Surface Treatment 10A – Otero/Pueblo County Line East $1.56 M ü ü Rural Roads Surface Treatment 101A – between Las Animas and Toonerville $9.83 M ü ü Rural Roads Surface Treatment 160C – between Pritchett and Kim $11.72 M ü ü Rural Roads Surface Treatment 350A – between La Junta and Delhi $7.55 M ü ü Rural Roads Surface Treatment 385 – North of Sheridan Lake to Kiowa/Cheyenne CL $4.96 M ü ü Rural Roads Surface Treatment 385A – between Granada and Junction CO 96 $13.19 M ü ü

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21 PROJECTS IN YEARS 5–10

NORTHWEST PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Highway – Region 3 US 50 – North of Montrose $15 M ü ü ü US 50 – East of Gunnison Safety $15 M ü ü ü CO 92 – between Austin and Hotchkiss $25 M ü ü ü Regional Shoulder Improvement Program $13.6 M ü I-70 – Glenwood Canyon $11 M ü ü I-70 – Dowd Canyon Interchange $14 M ü ü ü I-70 – Frisco Interchange (Exit 203) $30 M ü ü I-70 – West Vail Pass $50 M ü ü ü I-70 – County Road 240 Interchange (Exit 105) $15 M ü ü US 24 – between Minturn and Leadville $9.6 M ü ü ü US 40 – between Fraser and Winter Park $20 M ü ü US 40 – between Kremmling and CO 134 $21 M ü ü US 40 – at US 34 Intersection (Granby) $5 M ü ü US 40 – North of CO 134 $8.7 M ü ü ü US 40 – between Steamboat Springs and Craig $8 M ü ü US 40 – Downhill Drive Intersection (Steamboat Springs) $6.5 M ü ü I-70 Business – between 1st and 15th streets (Grand Junction) $18 M ü ü ü I-70 Business – between 32nd Rd. and I-70 (Grand Junction) $5 M ü ü ü I-70 Business – East of Main St. (Grand Junction) $14 M ü ü ü US 6 – Mesa County $13 M ü ü CO 141 – between US 6 and US 50 $15 M ü ü CO 340 – Redlands $9 M ü ü Mesa County Shoulder Improvements $1.5 M ü Transit – Region 3 New Regional Transit Service between Montrose and Telluride $1.2 M ü New Regional Transit Service between Montrose and Delta $200 K ü New Inter-regional Service between Montrose and Grand Junction $200 K ü New Hinsdale County Demand Response Human Services Transportation $150 K ü Vail Intermodal Site $15 M ü Snowmass Village Transit Center $4 M ü Bustang Outrider Program Frisco/Grand Junction through Northwest Transportation Planning Region $400 K ü Steamboat Springs Transit Fleet Expansion $2.4 M ü Steamboat Gondola Transportation Center – Phase I $2.3 M ü Bus Rapid Transit (BRT) Routes and Remote lots – Planning Study $250 K ü Bus replacement $2 M ü Transit System Enhancements $1.24 M ü Grand Valley Transit Maintenance Facility (potential partnership with CDOT/Bustang) $1.5 M ü Compressed Natural Gas Storage/Production $540 K ü Rural Paving – Region 3 US 50 – Delta South $5.17 M ü US 50 – Olathe South $4.07 M ü US 50 – Olathe Business Loop $1.12 M ü CO 65 to Eckert – between CO 92 and Orchard City $5.67 M ü CO 65 – Grand Mesa $6.63 M ü CO 90B – Montrose – Montrose West $3.64 M ü CO 90B – Montrose – West Montrose $780 K ü CO 92 Austin – between Junction CO 65 and Austin $2.41 M ü CO 135 – South of Crested Butte $6.82 M ü CO 348 – Olathe – between Olathe and US 50 $800 K ü CO 348 – West of Olathe $1.77 M ü CO 9 – South of Green Mountain Reservoir $7.65 M ü CO 9 – Green Mountain Reservoir – Phase 1 $7.18 M ü CO 9 – Green Mountain Reservoir – Phase 2 $5.75 M ü US 40 – East of Hayden – Phase 1 $5.72 M ü US 40 – East of Hayden – Phase 2 $4.86 M ü US 40 – Tabernash West $7.15 M ü CO 64 – East of Rangely $4.5 M ü CO 125 – Walden North $5.55 M ü CO 139 – Douglas Creek – between Garfield/Rio Blanco CL and Douglas Creek $6.78 M ü CO 139 – South of Rangely – between Douglas Creek and Rangely $7.09 M ü CO 125 – Cowdrey – South of Cowdrey to Junction CO 127 $6.42 M ü CO 318 – (Far) West of Maybell – between CO/UT State Line and Sunbeam $6.74 M ü

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22 PROJECTS IN YEARS 5–10

NORTHEAST PROJECTS Road STIP Congestion Mobility Rural Condition & Allocation Interstates Relief Options Paving Maintenance Highway – Region 4 I-70 – Arriba Rest Area $2 M ü I-70 – Limon Area Bridges $4.28 M ü ü I-70 – between Siebert and Stratton $28.72 M ü ü ü I-76 – between Morgan/Washington County Line and Nebraska State Line $26.48 M ü I-76 – Sterling East – Phase 2 $8.25 M ü ü ü I-76 – Atwood $270 K ü ü US 40/US 287 – between Limon and Kit Carson $2 M ü US 40 – Wild Horse $820 K ü US 40/US 287 – CO 94 Intersection $1.68 M ü US 385 – Burlington $170 K ü US 385 – Idalia North $10 K ü CO 59 – Bridges $1.29 M ü CO 59 – between Siebert and Cope $1.18 M ü CO 71 – Limon Structures $620 K ü CO 86 – between I-25 and I-70 $2 M ü US 40 – Big Sandy Creek $5.42 M ü CO 59 – Six Mile Creek $380 K ü I-76 – between Fort Morgan and Brush – Phase 4 $45 M ü ü ü US 85 – Frontage Rd $10 M ü US 287 – between Ted’s Place and Wyoming State Line $20 M ü CO 71- Stoneham $140 K ü CO 71- Big Beaver Creek $4.78 M ü I-25 North – between CO 56 and CO 66 $196.4 M ü ü ü US 36 and CO 93 – through Boulder $10.12 M ü US 85 – Corridor Improvements $6.1 M ü US 287 – between US 36 and CO 66 $25 M ü CO 7 – between Boulder and Brighton $9 M ü CO 42 – between US 287 and CO 7 $14 M ü CO 66 – Corridor Improvements $10 M ü CO 119 – between Boulder and Longmont $20 M ü I-25 – CO 14 Interchange $30.5 M ü ü ü US 85 – US 34 Interchange $33 M ü ü Transit – Region 4 Bus Service – between Limon and Denver $1.08 M ü ü Bus Service – between Burlington and Denver $2.42 M ü ü I-25 Transit – between Fort Collins and Cheyenne $1.55 M ü ü Local Fixed Bus Route Service – Fort Morgan $1.55 M ü Trolley Barn – Estes Park $320 K ü Electric Trolley Charging Station – Estes Park $10 K ü Estes Park Transit Stops Installation $150 K ü Manford Park-n-Ride – Estes Park $400 K ü Visitors Center/Transit Center Parking $1.04 M ü CO 7 – between Boulder and Brighton $6.3 M ü US 36 and CO 93 – through Boulder $5 M ü US 287 – between US 36 and CO 66 $5 M ü CO 119 – between Boulder and Longmont $4.88 M ü Regional Mobility Hubs $6 M ü Bustang Service $5.4 M ü ü Bustang Service – between Loveland and Greeley $13.2 M ü Rural Paving – Region 4 US 385 – Cheyenne CL to Nebraska – Select Segments $35.28 M ü ü ü US 385 – Sand Creek to Near County Road 29 $14.69 M ü ü US 385 – South of Cheyenne Wells $12.32 M ü ü US 385 – Julesburg South $11.55 M ü ü CO 59 – Safety Improvements and Assets – Select Segments $29.26 M ü ü CO 71 – Limon to Nebraska – Select Segments $27.38 M ü ü CO 71 – CO 14 South $24.13 M ü ü CO 71 – Brush North $3.48 M ü ü

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23 PROJECTS IN YEARS 5–10

SOUTHWEST PROJECTS STIP Congestion Mobility Rural Allocation Interstates Relief Options Paving Highway – Region 5 US 550 – between Uncompahgre River and Colona $30.57 M ü CO 145 – Multimodal Improvements (Sawpit/Placerville/Norwood/Rico) $5 M ü ü US 24 – Buena Vista Intersections $8 M ü ü US 50 – CO 291 Intersection (Salida) $2.5 M ü ü US 50 – US 285 Intersection (Poncha Springs) $2 M ü US 160 – Alamosa $8.8 M ü ü US 160 – Pike Ave. Intersection (Alamosa) $3 M ü US 285 – between Center and Saguache $33.68 M ü US 285 – Multimodal Improvements (Saguache) $750 K ü ü CO 112 – Center $750 K ü US 160 – ITS Improvements (La Plata, Archuleta, and Mineral Counties) $3.56 M ü US 160 – Elmore’s East (Durango) $34.53 M ü ü US 160 – Pagosa Springs $13.67 M ü ü US 160 – CR 30.1 Intersection (Phil’s World – Cortez) $1.5 M ü ü US 160 – Wildlife Mitigation (Various Locations) $2.88 M ü US 160 – CR 225 Intersection (East of Durango) $5 M ü ü US 160 – Piedra Road Intersection (Pagosa Springs) $300 K ü Regional Shoulder Improvement Program $18.72 M ü Transit – Region 5 Regional Transit Service between Montrose and Telluride $2.12 M ü Alamosa Transit Center $2.8 M ü One-Stop Shop Transportation – San Luis Valley $1 M ü Northeast San Luis Valley Transit Service $560 K ü Pagosa Springs Transportation Center $1.35 M ü Bustang Outrider Service – between Pagosa Springs and Durango $2.69 M ü Rural Paving – Region 5 CO 141 – Naturita North and CO 97 (DEVOLUTION) – between Naturita and Nucla $10.38 M ü US 24 – Buena Vista to R3 – between Buena Vista and Granite $10.38 M ü CO 15 – La Jara West $6 M ü CO 17 – West of Antonito $10.38 M ü CO 136 – La Jara East $2 M ü CO 371 – Entire Length – between CO 15 and CO 368 $2.38 M ü CO 151 – Ignacio to Arboles $10.38 M ü CO 172 – New Mexico to Ignacio $10.38 M ü

Your Transportation Priorities is an evolving list of proposed projects to address the needs and concerns of Coloradans across the state. This list will be updated on an ongoing basis.

Please visit YTP.codot.gov for the most up-to-date information.

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APPENDIX 1.2 STATE OF COLORADO: CDOT DIVISION OF AERONAUTICS STATEWIDE AIRPORT CAPITAL IMPROVEMENT PROGRAM PROJECT LIST Year Airport Name ADI Project Name Project Cost CASP Role 2021 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 1 - Grading $9,444,445.00 Commercial Service 2021 Aspen-Pitkin County Airport ASE Electric Generator - Airfield $336,000.00 Commercial Service 2021 Astronaut Kent Rominger Airport RCV ALP Update for Development $200,000.00 GA-Local 2021 Blake Field AJZ Pavement Maintenance $150,000.00 GA-Local 2021 Blake Field AJZ Rehab and Reconfigure Main Apron $3,000,000.00 GA-Local 2021 Burlington-Kit Carson County ITR Pavement Maintenance $277,777.00 GA-Local 2021 Centennial Airport APA Seal Coat & Airfield Striping $225,000.00 GA-National 2021 Centennial Airport APA Airfield Mowing Equipment $80,000.00 GA-National Purchase Multi-function Snow Removal 2021 Centennial Airport APA Equipment $750,000.00 GA-National 2021 Colorado Air and Space Port FTG Txy C Rehab (phase 1) $2,888,888.00 GA-Regional 2021 Colorado Air and Space Port FTG Txy A, B, C, E Lighting & Signage $2,800,000.00 GA-Regional Construct sewer line from east airport to 2021 Colorado Air and Space Port FTG Waste Water Treatment Plant $250,000.00 GA-Regional 2021 Colorado Springs Municipal Airport COS Terminal Facility Improvement Ph V $1,650,000.00 Commercial Service Rehabilitate RW 17R/35L & Connectors PH II 2021 Colorado Springs Municipal Airport COS (Construction) $11,235,020.00 Commercial Service 2021 Colorado Springs Municipal Airport COS Rehabilitate Twy B from B1 to F (Design) $500,000.00 Commercial Service 2021 Cortez Municipal Airport CEZ Sweeper/Broom $500,000.00 Commercial Service 2021 Cortez Municipal Airport CEZ SRE Shed $100,000.00 Commercial Service 2021 Craig-Moffat Airport CAG Pavement Mtc - Twy B $44,867.00 GA-Local 2021 Durango-La Plata County Airport DRO Terminal Roof Repairs $53,000.00 Commercial Service 2021 Durango-La Plata County Airport DRO Commercial Apron Pavement Mtc $53,000.00 Commercial Service 2021 Durango-La Plata County Airport DRO SRE - CDOT Surplus Program $42,400.00 Commercial Service 2021 Durango-La Plata County Airport DRO Land Acquisition Financing $470,000.00 Commercial Service 2021 Durango-La Plata County Airport DRO Wastewater System Lift Station Repair $31,800.00 Commercial Service 2021 Durango-La Plata County Airport DRO Water Distribution System Piping Repair $106,000.00 Commercial Service

2021 Durango-La Plata County Airport DRO Water System Finished Storage Tank Repairs $106,000.00 Commercial Service 2021 Durango-La Plata County Airport DRO Water System Integration - LAPLAWD $602,080.00 Commercial Service 2021 Durango-La Plata County Airport DRO Water System Raw Storage Tank Repair $137,800.00 Commercial Service 2021 Eagle County Regional Airport EGE Twy A Rehab/Shoulders/Lighting Design $660,000.00 Commercial Service 2021 Fort Morgan Municipal Airport FMM RY Pavement Maintenance $250,000.00 GA-Local 2021 Glenwood Springs Municipal Airport GWS Runway and Apron Pavement Mtc $100,000.00 GA-Local 2021 Granby-Grand County Airport GNB North Side Development - Apron Const $500,000.00 GA-Community Current Runway 11/29 - Rehabilitate/Overlay Failed Portions/Seal 2021 Grand Junction Regional Airport GJT Coat/Restripe $4,122,223.00 Commercial Service Rehabilitate Taxiway A (BLM to Twin Otter) 2021 Grand Junction Regional Airport GJT Phase 2 $2,777,778.00 Commercial Service Rehabilitate Taxiway A (Commercial Apron 2021 Grand Junction Regional Airport GJT Section) Phase 2 $2,777,778.00 Commercial Service New Runway 12/30 - Sitework (Phase 3A of 2021 Grand Junction Regional Airport GJT 4) $15,130,000.00 Commercial Service 2021 Grand Junction Regional Airport GJT Runway 4/22 Design - Phase I $527,778.00 Commercial Service 2021 Grand Junction Regional Airport GJT Master Plan $0.00 Commercial Service

2021 Greeley-Weld County Airport GXY Taxiway B (E. of RY 17/35) New Construction $1,000,000.00 GA-Regional 2021 Gunnison-Crested Butte Regional Airport GUC Terminal Program - Construction (Phase 3) $1,111,111.00 Commercial Service 2021 Gunnison-Crested Butte Regional Airport GUC Airfield Generator $166,667.00 Commercial Service 2021 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community 2021 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community

2021 Holyoke Airport HEQ RWY Electrical Improvements - Construction $385,000.00 GA-Community 2021 Hopkins Field AIB Wildlife fencing $333,333.00 GA-Community 2021 Julesburg Municipal Airport 7V8 Seal coat runway $80,000.00 GA-Rural 2021 Lamar Municipal Airport LAA Rehabilitate Taxiway A $1,222,223.00 GA-Local seal Cracks in runway apron and parking 2021 Las Animas City and County Airport 7V9 area $10,500.00 GA-Community 2021 Leach Field Airport 1V8 Additional Lighting $175,000.00 GA-Rural 2021 Limon Municipal Airport LIC Access Road $100,000.00 GA-Local 2021 Meeker Airport EEO Seal Coat and Mark Airside Pavements $500,000.00 GA-Community 2021 Mineral County Memorial Airport C24 Ry Rehab $3,111,112.00 GA-Community Runway Pavement Maintenance & 2021 Monte Vista Municipal Airport MVI Taxiway/Run-up Project $591,589.00 GA-Community

1 Year Airport Name ADI Project Name Project Cost CASP Role 2021 Monte Vista Municipal Airport MVI Fuel Farm Relocation $388,889.00 GA-Community 2021 Montrose Regional Airport MTJ Terminal Expansion Phase II CA $289,733.00 Commercial Service 2021 Montrose Regional Airport MTJ Terminal Expansion Phase II Construction $20,000,000.00 Commercial Service Runway & Taxiway Pavement Maintenance 2021 Northern Colorado Regional Airport FNL (Stearman TWY) $277,778.00 Commercial Service Commercial Apron Expansion and TWY E 2021 Northern Colorado Regional Airport FNL Construction $2,700,000.00 Commercial Service 2021 Pueblo Memorial Airport PUB Snow Removal Equipment $421,053.00 Commercial Service 2021 Rangely Airport 4V0 Seal Coat and Mark Airside Pavements $240,000.00 GA-Community 2021 Rocky Mountain Metropolitan Airport BJC GA Hgr Apron Pavement Rehab $100,000.00 GA-National Taxiway A (east of TW A3) and A1 Run Up 2021 Rocky Mountain Metropolitan Airport BJC Reconstruction (Construction) $6,500,000.00 GA-National 2021 Rocky Mountain Metropolitan Airport BJC New Pavement Marking App Machine $12,000.00 GA-National San Luis Valley Regional Airport-Bergman 2021 Field ALS ILS Maintenance $29,634.00 Commercial Service 2021 Silver West Airport C08 Taxiway 1 Slurry $525,000.00 GA-Community

2021 Spanish Peaks Airfield 4V1 Pavement Maintenance - Apron & Taxilanes $80,000.00 GA-Local 2021 Spanish Peaks Airfield 4V1 Runway 27 Teacup Taxiway Design $192,878.00 GA-Local 2021 Spanish Peaks Airfield 4V1 Zero-Turn Mower and Debris Blower $25,700.00 GA-Local

2021 Springfield Municipal Airport 8V7 Rehab existing apron and taxiway (p[hase I) $460,000.00 GA-Community

2021 Springfield Municipal Airport 8V7 Rehab existing apron and taxiway (phase II) $227,777.00 GA-Community 2021 Steamboat Spgs. Municipal Airport SBS Rwy 14/32 Rehab Design $500,000.00 GA-Local 2021 Steamboat Spgs. Municipal Airport SBS Rwy 14/32 Rehab Design Overmatch $333,334.00 GA-Local 2021 Stevens Field PSO Twy B Pvmt Mtc $50,000.00 GA-Local 2021 Telluride Regional Airport TEX RY 9/27 & Taxiway A Seal Coat & Markings $277,778.00 Commercial Service 2021 Telluride Regional Airport TEX B3 TWY South Design $166,666.00 Commercial Service 2021 Telluride Regional Airport TEX EA for south side development $166,666.00 Commercial Service 2021 Walden-Jackson County Airport 33V Rwy 4/22 Rehab design and geotech $111,111.11 GA-Rural 2021 Walden-Jackson County Airport 33V Security / Wildlife Fence $111,111.11 GA-Rural 2021 Wray Municipal Airport 2V5 Install Jet A Fuel Tank $80,889.00 GA-Community

Design and Construct Deice Pad, Treatment 2021 Yampa Valley Regional Airport HDN Facility and Apron Rehab - Phase I $744,445.00 Commercial Service 2021 Yampa Valley Regional Airport HDN Acquire SRE - Rotary Broom $700,000.00 Commercial Service 2021 Project Total $107,393,611.22

2 Year Airport Name ADI Project Name Project Cost CASP Role 2022 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 2 - Grading $10,000,000.00 Commercial Service 2022 Aspen-Pitkin County Airport ASE SRE $650,000.00 Commercial Service 2022 Astronaut Kent Rominger Airport RCV Utility Installation $18,000.00 GA-Local 2022 Blake Field AJZ Utility Infrastructure $137,500.00 GA-Local 2022 Brush Municipal Airport 7V5 2022 Runway Pavement Maintenance $50,000.00 GA-Rural 2022 Centennial Airport APA Seal Coat and Airfield Striping $225,000.00 GA-National 2022 Centennial Airport APA Rehab TWY B, RWY 17R/35L & Shoulders $9,222,222.00 GA-National 2022 Central Colorado Regional Airport AEJ Taxiway A Rehab Phase I $666,667.00 GA-Local 2022 Central Colorado Regional Airport AEJ Aquire Mower Attachment $69,000.00 GA-Local 2022 Colorado Air and Space Port FTG Fog seal Runway 17-35 and Twy D $300,000.00 GA-Regional 2022 Colorado Air and Space Port FTG Replace Fast Attack ARFF truck $150,000.00 GA-Regional 2022 Colorado Air and Space Port FTG Replace runway broom $600,000.00 GA-Regional 2022 Colorado Plains Regional Airport AKO Terminal Apron Design $311,112.00 GA-Community 2022 Colorado Plains Regional Airport AKO Runway 11/29 Geotechnical Investigation $27,250.00 GA-Community 2022 Colorado Springs Municipal Airport COS Terminal Rehabilitation Program $2,150,000.00 Commercial Service Rehabilitate Taxiway B from Taxiway B1 to E 2022 Colorado Springs Municipal Airport COS (Construction) $7,177,170.00 Commercial Service Rehabilitation of Terminal Apron Taxilanes 2022 Colorado Springs Municipal Airport COS Planning/Design $750,000.00 Commercial Service 2022 Colorado Springs Municipal Airport COS Airside $405,000.00 Commercial Service 2022 Cortez Municipal Airport CEZ Seal coat GA, airline ramps, TW-B $36,500.00 Commercial Service 2022 Cortez Municipal Airport CEZ Master Plan $500,000.00 Commercial Service Pavement Maintenance - Taxiways and 2022 Craig-Moffat Airport CAG Apron $166,667.00 GA-Local 2022 Craig-Moffat Airport CAG Ry Rehab Design $500,000.00 GA-Local Airport Terminal Wireless Equipment 2022 Durango-La Plata County Airport DRO Replacement $16,350.00 Commercial Service 2022 Durango-La Plata County Airport DRO Terminal Expansion Design $1,090,000.00 Commercial Service RWY 3/21 Pavement Rehab & Lighting 2022 Durango-La Plata County Airport DRO Replacement $11,240,407.00 Commercial Service

2022 Durango-La Plata County Airport DRO South GA Hangar Taxilane Pavement Rehab $163,500.00 Commercial Service 2022 Durango-La Plata County Airport DRO 820 Airport Road Facility Repairs $43,600.00 Commercial Service 2022 Durango-La Plata County Airport DRO Wastewater Collection System Cleaning $27,250.00 Commercial Service Wastewater System Improvements - Lagoon 2022 Durango-La Plata County Airport DRO Liner Replacement $87,200.00 Commercial Service 2022 Eagle County Regional Airport EGE Master Plan $750,000.00 Commercial Service 2022 Fort Morgan Municipal Airport FMM Airport Septic System Upgrade $25,000.00 GA-Local 2022 Fort Morgan Municipal Airport FMM Airport Water Utility Upgrades $33,000.00 GA-Local 2022 Glenwood Springs Municipal Airport GWS Fuel Upgrades $60,000.00 GA-Local 2022 Glenwood Springs Municipal Airport GWS Jet A Fuel System $250,000.00 GA-Local 2022 Grand Junction Regional Airport GJT Rehabilitate Runway 4/22 $3,500,000.00 Commercial Service New Runway 12/30 - Drainage for Ry & 2022 Grand Junction Regional Airport GJT Assoc. Connectors $8,222,223.00 Commercial Service New Runway 12/30 - Sitework (Phase 4 of 2022 Grand Junction Regional Airport GJT 4)) $5,000,000.00 Commercial Service 2022 Grand Junction Regional Airport GJT ARFF Truck $1,000,000.00 Commercial Service 2022 Grand Junction Regional Airport GJT Ry 4/22 Lighting and Signs $220,000.00 Commercial Service 2022 Greeley-Weld County Airport GXY Runway 10/28 Design $500,000.00 GA-Regional 2022 Gunnison-Crested Butte Regional Airport GUC Terminal Program - Construction (Phase 4) $1,111,111.00 Commercial Service 2022 Haxtun Municipal 17V chip sealing runway $28,000.00 GA-Rural 2022 Haxtun Municipal 17V Refresh stripe and number painting $4,000.00 GA-Rural 2022 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community 2022 Hopkins Field AIB Runway Pvmt Mtc $300,000.00 GA-Community 2022 Lamar Municipal Airport LAA Self Serve Fuel $28,000.00 GA-Local 2022 Las Animas City and County Airport 7V9 Seal cracks in runway and parking area $11,500.00 GA-Community 2022 Leach Field Airport 1V8 Airport Layout Update $95,000.00 GA-Rural Runway Joint Seal & Remark & Ramp Slab 2022 Limon Municipal Airport LIC Issue $500,000.00 GA-Local 2022 Meadow Lake Airport FLY SRE Building $638,889.00 GA-Regional 2022 Mineral County Memorial Airport C24 AWOS $222,223.00 GA-Community 2022 Montrose Regional Airport MTJ Terminal Expansion Phase II CA $288,889.00 Commercial Service 2022 Montrose Regional Airport MTJ Terminal Expansion Phase II Construction $8,685,666.00 Commercial Service 2022 North Fork Valley Airport 7V2 Rehab East Apron Phase 1 $700,000.00 GA-Community

3 Year Airport Name ADI Project Name Project Cost CASP Role Seal Coat Gen Aviation Hangar & Ramp 2022 Northern Colorado Regional Airport FNL Areas $450,000.00 Commercial Service TWY D Rehab & Realignment (Design and 2022 Northern Colorado Regional Airport FNL Construct) $1,112,000.00 Commercial Service 2022 Northern Colorado Regional Airport FNL Northrop TXLN Design and Construct $450,000.00 Commercial Service 2022 Perry Stokes Airport TAD Taxiway Ramp Pavement Maint (Design) $133,333.00 GA-Community 2022 Rifle Garfield County Airport RIL Pavement Maintenance $450,000.00 GA-Regional 2022 Rifle Garfield County Airport RIL EA for ARC - DIII upgrade $120,000.00 GA-Regional 2022 Rocky Mountain Metropolitan Airport BJC GA Hgr Apron Pavement Rehab $100,000.00 GA-National 2022 Rocky Mountain Metropolitan Airport BJC New 20-foot mower deck $40,000.00 GA-National 2022 Rocky Mountain Metropolitan Airport BJC New Tractor $110,000.00 GA-National 2022 Rocky Mountain Metropolitan Airport BJC Master Plan update $500,000.00 GA-National 2022 Saguache Municipal Airport 04V Line Marking $20,000.00 GA-Rural 2022 Saguache Municipal Airport 04V Pave 400 sq ft. Tie Down area $95,333.00 GA-Rural San Luis Valley Regional Airport-Bergman 2022 Field ALS Runway Fog Seal $520,000.00 Commercial Service San Luis Valley Regional Airport-Bergman 2022 Field ALS SRE Building $783,333.00 Commercial Service San Luis Valley Regional Airport-Bergman 2022 Field ALS ILS Maintenance $29,643.00 Commercial Service 2022 Silver West Airport C08 Runway maintenance $125,000.00 GA-Community 2022 Spanish Peaks Airfield 4V1 Runway 27 Teacup Taxiway $618,000.00 GA-Local 2022 Steamboat Spgs. Municipal Airport SBS Runway 14/32 Rehabilitation Construction $5,865,845.00 GA-Local 2022 Steamboat Spgs. Municipal Airport SBS Overmatch for Ry Connectors $277,778.00 GA-Local 2022 Sterling Municipal Airport STK Apron Rehab Phase 1 Design $333,333.33 GA-Local Runway 1/19, Taxiway A, and Apron 2022 Stevens Field PSO Pavement Maintenance $705,666.00 GA-Local 2022 Stevens Field PSO Airfield Pavement Mtc Overmatch $205,600.00 GA-Local 2022 Telluride Regional Airport TEX Snow Removal Equipment $500,000.00 Commercial Service 2022 Telluride Regional Airport TEX SRE/ARFF Building $1,555,555.00 Commercial Service 2022 Vance Brand Municipal Airport LMO Pavement Maintenance $15,000.00 GA-Regional 2022 Vance Brand Municipal Airport LMO Taxiway Rehabilitation $356,000.00 GA-Regional Slurry seal existing parking apron and 2022 Walden-Jackson County Airport 33V repaint parking T's $25,200.00 GA-Rural Construct and pave holding bays on each 2022 Walden-Jackson County Airport 33V end of Rwy 4/22 $239,000.00 GA-Rural

Design and Construct Deice Pad, Treatment 2022 Yampa Valley Regional Airport HDN Facility, and Apron Rehabilitation $5,889,000.00 Commercial Service 2022 Project Total $100,586,015.33

4 Year Airport Name ADI Project Name Project Cost CASP Role 2023 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 3 - Grading $9,444,445.00 Commercial Service 2023 Aspen-Pitkin County Airport ASE Electric Generator - Airfield $336,000.00 Commercial Service 2023 Astronaut Kent Rominger Airport RCV Runway 6-24 Overlay $1,021,000.00 GA-Local 2023 Blake Field AJZ SRE Building $666,667.00 GA-Local 2023 Blake Field AJZ Relocate Airport Beacon $60,000.00 GA-Local 2023 Brush Municipal Airport 7V5 Crackfill (Material Reimbursement) $5,000.00 GA-Rural 2023 Brush Municipal Airport 7V5 Install AvGas Fuel System and Card Reader $80,000.00 GA-Rural Pavement Maintenance - Reseal Concrete 2023 Burlington-Kit Carson County ITR Joints on Apron $300,000.00 GA-Local 2023 Centennial Airport APA Seal Coat and Airfield Striping $225,000.00 GA-National 2023 Centennial Airport APA Purchase Airfield Snow Equipment $350,000.00 GA-National 2023 Centennial Airport APA Expand SRE Building $1,250,000.00 GA-National 2023 Centennial Airport APA Replace Wildlife Fence $950,000.00 GA-National 2023 Central Colorado Regional Airport AEJ Taxiway A Rehab Phase II $666,667.00 GA-Local 2023 Colorado Air and Space Port FTG Replace SRE Truck $600,000.00 GA-Regional Terminal Apron Taxilanes Rehab - 2023 Colorado Springs Municipal Airport COS Construction $6,000,000.00 Commercial Service 2023 Colorado Springs Municipal Airport COS Taxiway A Re-alignment - Design $2,500,000.00 Commercial Service 2023 Craig-Moffat Airport CAG Connector Rehab Overmatch $666,667.00 GA-Local 2023 Craig-Moffat Airport CAG Rehab/Reconstruct 7/25 and Ry Lighting $4,900,000.00 GA-Local 2023 Craig-Moffat Airport CAG Runway Lighting Upgrades $650,000.00 GA-Local TWY A (BTN A2 & South GA) Design & 2023 Durango-La Plata County Airport DRO Reconstruct $5,418,800.00 Commercial Service 2023 Durango-La Plata County Airport DRO Install Fiber Optic to ARFF/SRE $84,000.00 Commercial Service 2023 Durango-La Plata County Airport DRO Replace ARFF Vehicle $1,112,492.00 Commercial Service 2023 Durango-La Plata County Airport DRO Modify ARFF Bay Openings $128,800.00 Commercial Service 2023 Durango-La Plata County Airport DRO Main Parking Lot Pavement Maintenance $78,400.00 Commercial Service 2023 Durango-La Plata County Airport DRO Main Vehicle Parking Lot Expansion $840,000.00 Commercial Service Rental Car Ready Parking Lot 2023 Durango-La Plata County Airport DRO Relocation/Expansion $952,000.00 Commercial Service 2023 Durango-La Plata County Airport DRO Revenue Parking Equipment Replacement $224,000.00 Commercial Service Taxiway A Rehab/Paved Shoulders/Lighting 2023 Eagle County Regional Airport EGE and Signage Improvements (Construction) $9,500,000.00 Commercial Service 2023 Erie Municipal Airport EIK West Ramp TWY Design $256,324.44 GA-Local 2023 Fort Morgan Municipal Airport FMM Airport Electrical Utilities Upgrade $92,000.00 GA-Local 2023 Glenwood Springs Municipal Airport GWS Addition Fencing $10,000.00 GA-Local 2023 Glenwood Springs Municipal Airport GWS Super Unicom Replacement $100,000.00 GA-Local 2023 Granby-Grand County Airport GNB RY Maint/Northside Dev. $500,000.00 GA-Community 2023 Grand Junction Regional Airport GJT New Runway 12/30 - NAVAIDs $7,871,000.00 Commercial Service 2023 Grand Junction Regional Airport GJT RW 12-30 Construction Airfield Electrical $6,444,445.00 Commercial Service RW 12-30 Utilities Rw & Associated 2023 Grand Junction Regional Airport GJT Connectors $1,422,223.00 Commercial Service 2023 Greeley-Weld County Airport GXY East Ramp Rehab Construction $2,500,000.00 GA-Regional 2023 Greeley-Weld County Airport GXY RY 10/28 3" Mill and Inlay $5,888,889.00 GA-Regional 2023 Gunnison-Crested Butte Regional Airport GUC North GA Apron Rehabilitation/Expansion $3,333,334.00 Commercial Service 2023 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community 2023 Lake County Airport LXV Sanitary Sewer $400,000.00 GA-Community 2023 Las Animas City and County Airport 7V9 Seal cracks in runway and parking area $11,500.00 GA-Community 2023 Las Animas City and County Airport 7V9 Slurry Seal restripping $109,500.00 GA-Community 2023 Leach Field Airport 1V8 Resurface runway $125,000.00 GA-Rural 2023 McElroy Field 20V Pavement Maint $166,666.00 GA-Local 2023 Mineral County Memorial Airport C24 Wind Socks/Segmented Circle $83,334.00 GA-Community 2023 Monte Vista Municipal Airport MVI Runway Reconstruction & Widening Design $6,600,000.00 GA-Community 2023 Montrose Regional Airport MTJ Terminal Phase III Design $222,223.00 Commercial Service 2023 Northern Colorado Regional Airport FNL New Terminal Design (Design Phase 1) $500,000.00 Commercial Service Rehabilitate Hangar and Ramp Areas (Seal 2023 Northern Colorado Regional Airport FNL Coat) (Design and Construct) $450,000.00 Commercial Service Runway 15-33 Widening & TWY A Rehab, 2023 Northern Colorado Regional Airport FNL Lighting, Signage (Design) $1,112,000.00 Commercial Service 2023 Northern Colorado Regional Airport FNL Broom Truck SRE Replacement $400,000.00 Commercial Service 2023 Perry Stokes Airport TAD Taxiway/Ramp Maintenance(Construction) $666,667.00 GA-Community

2023 Pueblo Memorial Airport PUB Runway 8R-26L Rehabilitation (Construction) $9,880,264.00 Commercial Service 2023 Rocky Mountain Metropolitan Airport BJC Seal Coat 30R/12L $500,000.00 GA-National

5 Year Airport Name ADI Project Name Project Cost CASP Role New Twy O to Verve Development (design & 2023 Rocky Mountain Metropolitan Airport BJC construction) $6,950,000.00 GA-National 2023 Saguache Municipal Airport 04V install Aviation fuel tank(s) and Card reader $125,000.00 GA-Rural San Luis Valley Regional Airport-Bergman 2023 Field ALS ILS Maintenance $29,643.00 Commercial Service 2023 Silver West Airport C08 Runway Lighting $400,000.00 GA-Community 2023 Sterling Municipal Airport STK Apron Rehabilition-Phase 2 $833,333.33 GA-Local 2023 Telluride Regional Airport TEX Construction TWY B3 $1,854,000.00 Commercial Service 2023 Vance Brand Municipal Airport LMO Pavement Maintenance $15,000.00 GA-Regional 2023 Walden-Jackson County Airport 33V Rehab Pavements $275,000.00 GA-Rural Construct Taxiway A (Phase 2 - Pavement 2023 Wray Municipal Airport 2V5 Section Construction) $1,904,000.00 GA-Community Construct Taxiway A (Phase 2 - Underdrain 2023 Wray Municipal Airport 2V5 System Construction) $364,560.00 GA-Community Construct Taxiway A (Phase 2 - Airfield 2023 Wray Municipal Airport 2V5 Lighting Construction) $704,060.00 GA-Community 2023 Wray Municipal Airport 2V5 Taxiway Lighting Project $445,973.00 GA-Community Design Runway 28 Blast Pad, Taxiway and 2023 Yampa Valley Regional Airport HDN Connector Rehab, and Taxiway Shoulders, $832,223.00 Commercial Service 2023 Yuma Municipal Airport 2V6 TWY A2 Reconstruction $666,666.67 GA-Community 2023 Project Total $114,062,266.44

6 Year Airport Name ADI Project Name Project Cost CASP Role

2024 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 4 - Construction $15,555,556.00 Commercial Service 2024 Astronaut Kent Rominger Airport RCV SRE Building $100,000.00 GA-Local 2024 Blake Field AJZ Pavement Mtc $277,778.00 GA-Local 2024 Blake Field AJZ Parallel Taxiway $4,300,000.00 GA-Local 2024 Boulder Municipal Airport BDU Master Plan w/ AGIS (2024) $333,333.00 GA-Local 2024 Burlington-Kit Carson County ITR Wildlife Fencing $1,000,000.00 GA-Local 2024 Centennial Airport APA Seal Coat and Airfield Striping $225,000.00 GA-National 2024 Centennial Airport APA Reconstruct TWY C $4,463,750.00 GA-National 2024 Central Colorado Regional Airport AEJ Acquire Sweeper Attachment $72,600.00 GA-Local 2024 Colorado Air and Space Port FTG Fog Seal West Ramp & Txy A $300,000.00 GA-Regional 2024 Colorado Air and Space Port FTG Perimeter (Security) Fencing Phs I $900,000.00 GA-Regional 2024 Colorado Plains Regional Airport AKO Terminal Ramp Expansion $2,385,606.00 GA-Community Taxiway A Re-alignment Phase I from TW-A7 2024 Colorado Springs Municipal Airport COS thru TW-A5 - Construction $13,200,000.00 Commercial Service 2024 Cortez Municipal Airport CEZ RWY lighting LED conversion $200,000.00 Commercial Service =sum(report1588090286501!A144:R350+re 2024 Durango-La Plata County Airport DRO port1588090286501!A352 $32,200,000.00 Commercial Service 2024 Durango-La Plata County Airport DRO Replace Skidsteer $46,000.00 Commercial Service Mutual Aid / ARFF Access Road Pavement 2024 Durango-La Plata County Airport DRO Maintenance $69,000.00 Commercial Service Credit Card Vehicle Parking Lot Pavement 2024 Durango-La Plata County Airport DRO Maintenance $69,000.00 Commercial Service 2024 Durango-La Plata County Airport DRO Public Roadway Pavement Maintenance $115,000.00 Commercial Service Rental Car Bullpen Parking Lot Pavement 2024 Durango-La Plata County Airport DRO Maintenance $57,500.00 Commercial Service 2024 Durango-La Plata County Airport DRO 820 Airport Road Facility Repairs $46,000.00 Commercial Service 2024 Durango-La Plata County Airport DRO Wastewater Collection System Cleaning $28,750.00 Commercial Service Parallel Taxiway B with Relocation of 2024 Eagle County Regional Airport EGE Taxiway A3 and A4 (Design) $950,000.00 Commercial Service 2024 Erie Municipal Airport EIK West Ramp TWY Construction $716,788.00 GA-Local 2024 Fort Morgan Municipal Airport FMM Runway 14-32 Pavement Preservation $183,000.00 GA-Local 2024 Fremont County Airport 1V6 RY Pavement Maintenance $333,333.00 GA-Local 2024 Glenwood Springs Municipal Airport GWS Helipad Expansion $80,000.00 GA-Local 2024 Grand Junction Regional Airport GJT Rehabilitate Taxiway C (TW A to TW C1A) $2,222,223.00 Commercial Service 2024 Grand Junction Regional Airport GJT 100 Project: Runway Paving $100,000.00 Commercial Service New Runway 12/30 - Asphalt Paving (Phase 2024 Grand Junction Regional Airport GJT 1) $8,990,000.00 Commercial Service 2024 Gunnison-Crested Butte Regional Airport GUC SRE Acquisition - Plow $550,000.00 Commercial Service 2024 Gunnison-Crested Butte Regional Airport GUC SRE Storage Building for Additional SRE $550,000.00 Commercial Service 2024 Harriet Alexander Airport ANK Fuel Farm Relocation $500,000.00 GA-Local 2024 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community 2024 Julesburg Municipal Airport 7V8 Runway and Taxi light $50,000.00 GA-Rural 2024 Lake County Airport LXV Helipad Design & Construction (Phase II) $666,666.00 GA-Community 2024 Lamar Municipal Airport LAA Reconstruct Apron Around the Fuel Farm $666,666.00 GA-Local 2024 McElroy Field 20V Apron Rehab $666,666.67 GA-Local Runway Pavement Maintenance and any 2024 Meadow Lake Airport FLY other allowable pavements $333,333.00 GA-Regional 2024 Monte Vista Municipal Airport MVI Runway Reconstruction & Widening $6,600,000.00 GA-Community Runway Reconstruction & Widening (State & 2024 Monte Vista Municipal Airport MVI Local) $6,600,000.00 GA-Community 2024 Montrose Regional Airport MTJ Terminal Phase III CA $106,667.00 Commercial Service 2024 Montrose Regional Airport MTJ Terminal Phase III Construction $2,955,556.00 Commercial Service 2024 North Fork Valley Airport 7V2 AWOS $250,000.00 GA-Community 2024 Northern Colorado Regional Airport FNL New Terminal Design $700,000.00 Commercial Service Runway 15-33 Widening & TWY A Rehab, 2024 Northern Colorado Regional Airport FNL Lighting, Signage (Construction) $13,000,000.00 Commercial Service Taxilane E Rehabilitation (Design and 2024 Pueblo Memorial Airport PUB Construction) $1,052,632.00 Commercial Service 2024 Rifle Garfield County Airport RIL DIII upgrade $4,000,000.00 GA-Regional 2024 Rocky Mountain Metropolitan Airport BJC Seal Coat Rwy 30L/12R $500,000.00 GA-National Twy D Reconstruction (design & 2024 Rocky Mountain Metropolitan Airport BJC construction) $7,850,000.00 GA-National 2024 Saguache Municipal Airport 04V Line Marking $20,000.00 GA-Rural

7 Year Airport Name ADI Project Name Project Cost CASP Role San Luis Valley Regional Airport-Bergman 2024 Field ALS ILS Maintenance $29,643.00 Commercial Service San Luis Valley Regional Airport-Bergman 2024 Field ALS ILS Equipment Update $1,500,000.00 Commercial Service 2024 Silver West Airport C08 Rotating Beacon $125,000.00 GA-Community Pavement Rehabilitation -Seal Coat and 2024 Steamboat Spgs. Municipal Airport SBS Markings $333,333.00 GA-Local 2024 Steamboat Spgs. Municipal Airport SBS Self-serve Fuel Station $181,352.00 GA-Local South Ramp/Apron Construction Phase 1 of 2024 Telluride Regional Airport TEX 3 $1,825,000.00 Commercial Service 2024 Vance Brand Municipal Airport LMO Pavement Maintenance $15,000.00 GA-Regional Joint Seal Aircraft Ramp and Panel 2024 Vance Brand Municipal Airport LMO Replacement $468,500.00 GA-Regional 2024 Walden-Jackson County Airport 33V crackfill rwy txy and apron $40,000.00 GA-Rural 2024 Walden-Jackson County Airport 33V Install tie downs and new painting $20,000.00 GA-Rural 2024 Walden-Jackson County Airport 33V Rwy 4/22 Rehab Construction $3,333,333.33 GA-Rural 2024 Walden-Jackson County Airport 33V Relocate AWOS $100,000.00 GA-Rural

2024 Wray Municipal Airport 2V5 Non-Federal Pavement Maintenance Project $265,064.00 GA-Community

Construct Taxiway and Connector Rehab, 2024 Yampa Valley Regional Airport HDN Taxiway Shoulders, and Relocate Connector $9,222,000.00 Commercial Service Construct Runway 28 Blast Pad (Roll-Over 2024 Yampa Valley Regional Airport HDN from 2023) $650,000.00 Commercial Service Runway and Taxiway A Pavement 2024 Yuma Municipal Airport 2V6 Maintenance $258,333.00 GA-Community 2024 Project Total $155,512,462.00

8 Year Airport Name ADI Project Name Project Cost CASP Role

2025 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 5 - Construction $30,000,000.00 Commercial Service 2025 Astronaut Kent Rominger Airport RCV Ramp Expansion $0.00 GA-Local 2025 Blake Field AJZ Relocate Terminal Building $666,667.00 GA-Local 2025 Brush Municipal Airport 7V5 Pavement Marking $9,000.00 GA-Rural 2025 Brush Municipal Airport 7V5 Runway, Taxiway, Apron Rehabilitation $1,250,000.00 GA-Rural 2025 Burlington-Kit Carson County ITR Wildlife Fencing $333,333.00 GA-Local 2025 Centennial Airport APA Seal Coat and Striping $250,000.00 GA-National

2025 Centennial Airport APA Construct New High Speed TWY Connectors $2,000,000.00 GA-National Purchase Multi-tasking Snow Removal 2025 Centennial Airport APA Vehicle $800,000.00 GA-National 2025 Colorado Air and Space Port FTG RY 17-35 Rehab Design (Phs 1) $600,000.00 GA-Regional Taxiway A Re-alignment Phase II from TW- 2025 Colorado Springs Municipal Airport COS A5 thru TW-A2 (Construction) $10,092,000.00 Commercial Service 2025 Cortez Municipal Airport CEZ Apron Rehab $475,000.00 Commercial Service Commercial Apron Concrete Pavement 2025 Durango-La Plata County Airport DRO Maintenance $59,000.00 Commercial Service 2025 Durango-La Plata County Airport DRO TWY A Crack Repair, Seal Coat, and Striping $649,000.00 Commercial Service 2025 Durango-La Plata County Airport DRO Snow Removal Equipment - CDOT Surplus $47,200.00 Commercial Service Snow Removal Equipment Replacement - 2025 Durango-La Plata County Airport DRO Vehicle & Broom $649,000.00 Commercial Service 2025 Durango-La Plata County Airport DRO Water Distribution System Piping Repairs $118,000.00 Commercial Service Parallel Taxiway B with Relocation of 2025 Eagle County Regional Airport EGE Taxiway A3 and A4 (Construction) $10,400,000.00 Commercial Service 2025 Grand Junction Regional Airport GJT Seal Coat Ry 11/29 and Tw A $1,650,000.00 Commercial Service 2025 Grand Junction Regional Airport GJT 100 Project: Paving $100,000.00 Commercial Service New Runway 12/30 - Asphalt Pavement 2025 Grand Junction Regional Airport GJT (Phase 2) $18,777,778.00 Commercial Service 2025 Gunnison-Crested Butte Regional Airport GUC Master Plan Update $1,111,111.00 Commercial Service 2025 Harriet Alexander Airport ANK Taxiway A Extension $7,500,000.00 GA-Local 2025 Holyoke Airport HEQ Terminal Area and Wildlife Fencing $470,000.00 GA-Community 2025 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community 2025 Holyoke Airport HEQ RY 14/32 rehab and Aeronautical Survey $5,105,500.00 GA-Community 2025 Hopkins Field AIB Wildlife Fence $500,000.00 GA-Community 2025 La Junta Municipal Airport LHX RW 8/26 Design Phase I $500,000.00 GA-Local 2025 Limon Municipal Airport LIC Access Rd Paving $666,666.00 GA-Local 2025 Meeker Airport EEO Seal Coat and Mark $304,000.00 GA-Community 2025 Meeker Airport EEO Reconstruct GA Apron $1,649,000.00 GA-Community 2025 Mineral County Memorial Airport C24 Apron Expansion $300,000.00 GA-Community 2025 North Fork Valley Airport 7V2 Construct West Apron $900,000.00 GA-Community Fuel Farm Relocation (Design,Environment, 2025 Northern Colorado Regional Airport FNL and Construct) $555,556.00 Commercial Service 2025 Perry Stokes Airport TAD Master Plan Update to include AGIS $333,333.00 GA-Community Apron Rehabilitation (East) (Design & 2025 Pueblo Memorial Airport PUB Construct) $1,052,632.00 Commercial Service 2025 Rifle Garfield County Airport RIL Master Plan Update (2025) $333,333.00 GA-Regional 2025 Rocky Mountain Metropolitan Airport BJC Rwy 30R/12L Rehab/Strengthening (design) $525,000.00 GA-National 2025 Saguache Municipal Airport 04V Install jet Fuel Tanks $125,000.00 GA-Rural San Luis Valley Regional Airport-Bergman 2025 Field ALS ILS Maintenance $29,643.00 Commercial Service 2025 Silver West Airport C08 Pave Taxiway 3 $300,000.00 GA-Community 2025 Springfield Municipal Airport 8V7 Runway Pavement Maintenance $0.00 GA-Community 2025 Steamboat Spgs. Municipal Airport SBS CatEx $0.00 GA-Local 2025 Sterling Municipal Airport STK RY / TWY Pavement Maintenance $0.00 GA-Local 2025 Telluride Regional Airport TEX Runway 09/27 Seal Coat & Markings $165,000.00 Commercial Service South Ramp/Apron Construction Phase 2 of 2025 Telluride Regional Airport TEX 3 $1,840,000.00 Commercial Service 2025 Vance Brand Municipal Airport LMO Construct Terminal Facility $600,000.00 GA-Regional 2025 Vance Brand Municipal Airport LMO Pavement Maintenance $30,000.00 GA-Regional 2025 Yampa Valley Regional Airport HDN Acquire SRE (2-Plow Trucks) $750,000.00 Commercial Service Acquire SRE (Replace Cat 966 with 2025 Yampa Valley Regional Airport HDN Attachments) $400,000.00 Commercial Service 2025 Project Total $104,979,252.00

9 Year Project Total

2021 $107,393,611.22 2022 $100,586,015.33 2023 $114,062,266.44 2024 $155,512,462.00 2025 $104,979,252.00 Total $582,533,606.99

10 TOGETHER WE BUILD

APPENDIX 2.1 STATE OF COLORADO: DRINKING WATER REVOLVING FUND LOAN PROGRAM 2020 INTENDED USE PLAN - PROJECT ELIGIBILITY LIST

APPENDIX 2.1

TOGETHER WE BUILD

APPENDIX 2.2 STATE OF COLORADO: WATER POLLUTION CONTROL REVOLVING FUND LOAN PROGRAM 2020 INTENDED USE PLAN - PROJECT ELIGIBILITY LIST

APPENDIX 2.2

TOGETHER WE BUILD

APPENDIX 3.1 GREAT OUTDOORS COLORADO: PROJECTS AWAITING FUNDING Total Total Project Name County or Area Project Name County or Area Requested Requested Confluence Park Mountain Delta $36,000 Tolland Ranch Trail Boulder County $311,108 Bike Trail System Construction Pineries Open Space Single El Paso $45,600 Alamosa Ranch to Refuge City of Alamosa $370,000 Track Trail Construction Connect Project Cerro Summit Invasive Montrose $18,000 Triple Creek Trail City of Aurora $1,471,000 Species and Trail Construction – Aurora Improvements Sports Park to Gun Club Rd. Weaver Trails Project Ouray $15,200 Boulder Regional City of Boulder $750,000 Cathedral Pines Trail El Paso $14,000 Connector Trail (Andrus Restoration and Rd to Airport Rd Multi‐Use Connectivity Path) Arkansas River Trail Pueblo $72,000 Englewood Rail Trail City of $2,000,000 Renovation Project Englewood Morgan Smith Nature Area Adams $18,000 Sunset Vista Trail City of $590,073 Invasive Species Removal Connection Loveland Kiowa Parks and Recreation Elbert $22,800 Manitou Springs Creek City of Manitou $939,606 Phase 1 Walk (Phase 2) Springs First Creek @ DEN Open Denver $36,000 West Steamboat Springs City of $2,000,000 Space Restoration Project Trail Connection Project Steamboat Springs Standley Lake & Jefferson $23,000 Westminster Hills Teasel, Greenhorn Valley Trails Colorado City $760,636 Russian Olive and Social System Metro District Trail Mitigation Evergreen Lake Trail Evergreen Park $550,000 Restoring Native Plant Jefferson $36,000 Improvement Project & Rec District Understory Through Paths to Mesa Verde Montezuma $1,956,345 Noxious Weed Abatements County Wise Woods and Coal Open Boulder/Weld $27,000 Baker's Park - Silverton Bike San Juan $1,211,250 Space Restoration and Trails County Enhancement State Highway 9 Pedestrian Summit County $1,203,348 Greeley Natural Area Weld $55,000 and Bicycle Underpass Invasive Species Management and Debris Erie Trail Connectivity Issue Town of Erie $1,390,455 Removal Georgetown Greenway Town of $1,031,944 Swift Ponds Invasive Larimer $15,200 Project Georgetown Species Eradication LoVa Colorado River Trail Town of New $1,200,000 Taylor City Conservation Eagle $15,200 New Castle-to-Canyon Castle Easement Wildfire Creek Construction Mitigation and Wildlife Town of Pagosa Lakes Town of Pagosa $2,000,000 Habitat Restoration Project Commuter Trail Springs Van Norman Ranch and Fremont $27,000 North Fork River Trail Town of Paonia $903,052 Mountain Front Ranch Project Pinon-Juniper Project Subtotal $24,714,817 Fall River Trail Town of Estes $2,000,000 Park

APPENDIX 3.1 TOGETHER WE BUILD

APPENDIX 3.2 RESTORATION AND STEWARDSHIP OF OUTDOOR RESOURCES AND ENVIRONMENT COLORADO: PROGRAM PROJECTS AWAITING FUNDING

Total Project Name County or Area Requested Uncompahgre Big Game Winter Range and Migration Corridor Habitat Ouray, Montrose, San Miguel $396,262.00 Improvement (CO) Colorado Mule Deer Habitat Stewardship Coordinator Statewide $357,649.89 Dry Mesa Landscape Phase 3 Delta $127,125.00 Greenland Wildlife Overpass Final Design Douglas $500,000.00 Big Game Habitat Improvement at James Mark Jones State Wildlife Park $200,000.00 Area Rocky Mountain Restoration Initiative: Increasing the Pace and Scale Upper San Juan, Upper $401,542.73 of Forest and Watershed Health in Colorado South Platte, Upper Arkansas watersheds Collaborative Prescribed Burning on Private Lands in the Upper San Upper San Juan watershed $354,736.23 Juan Watershed Early Successional Forest Restoration Clear Creek $293,790.00 Gold Hill Forest Restoration Project Boulder $297,590.48 Scaling Forest Health Treatments through the SW CO Wildfire La Plata and City of Durango $261,175.20 Mitigation Environmental Impact Fund Forests of the Future: Replanting the burn scars of the South Platte & Upper South Platte and Upper $384,285.00 Arkansas Rivers Arkansas watersheds Landscape scale forest restoration to increase wildfire resiliency in Larimer $588,220.03 Larimer County headwaters - a cross jurisdictional approach Big Thompson Forest Restoration Initiative Larimer $230,000.00 Pikes Peak Conservation Corridor Habitat Restoration Project Pikes Peak region $200,213.61 Forest Health – Habitat Restoration at Bell Park Jefferson $103,600.12 Escalante Forest Restoration and Stewardship Project: Uncompahgre Montrose, Mesa $369,469.00 Plateau Forest Health, Big Game Winter Range, and Bird Monitoring Audubon Conservation Ranching Restoration Prowers, Elbert, Boulder $314,105.50 Eastern Colorado Grasslands Initiative Eastern Colorado $450,000.00 Purgatoire Watershed - Comprehensive Grassland Riparian Habitat Las Animas $354,168.27 Restoration Northern Weld County and Pawnee National Grassland Restoration Weld $199,677.42 Project CPW Native Seed Purchase Western Slope $100,000.00 Restoring grassland habitat for species of concern in southeastern Pueblo $505,446.11 Colorado North Fork South Platte Elk Winter Range Forest Restoration Project Jefferson, Park $503,000.00 Red Creek Invasives Control Project Gunnison $185,000.00

APPENDIX 3.2 TOGETHER WE BUILD

Total Project Name County or Area Requested Upscaling Western Colorado’s Wet Meadow Restoration-Resilience Gunnison $1,864,391.59 Building Project by tripling annual output, protecting additional watersheds that provide important habitat for native fish, and critical winter range for big game with pre-fire mapping/planning and cheatgrass control (2020-2023). CDOT Pollinator Habitat Improvement Project Boulder, Prowers, Morgan $98,078.52 Integrating Yampa River Endangered Fish and Recreational Boat Moffat $385,320.00 Passage into the Maybell Diversion Project White River Restoration Project Rio Blanco $100,000.00 Colorado River Connectivity Channel Grand $608,235.16 Riparian Reconnect - Headwaters Stream, Riparian, and Wetlands Grand, Park, Summit $579,890.00 Restoration Timnath Inlet Fish Passage Larimer $354,553.00 Restoring Colorado’s Native Cutthroat Legacy Six watersheds statewide $624,021.75 Upper North Fork Poudre Watershed community riparian habitat Larimer $329,638.09 restoration project Brush Creek Riparian Habitat Restoration Eagle $176,940.00 Badger Creek Partnership and Watershed Restoration Initiative Fremont, Park $386,135.20 Bear Creek Greenback Cutthroat Trout Habitat Restoration El Paso $235,000.00 Swan River Restoration Project (Reach B) Summit $300,000.00 Montezuma County Phreatophyte Project Montezuma $105,000.00 White River Watershed Restoration and Monitoring Projects Rio Blanco $301,614.12 Construction Documents for Pine Valley Ranch Park Riparian Habitat Jefferson $150,000.00 Improvements Poudre Learning Center, Agri-Ecological Restoration Farm Weld $435,531.49 Poudre Learning Center, Hall-133 Riparian Restoration Project Weld $290,976.09 Restoration of green lineage cutthroat trout habitat in San Miguel San Miguel $376,943.26 County Uncompahgre River Improvements Project City of Montrose, Montrose $400,000.00 County East Plum Creek Restoration Partnership (CO) Douglas $323,544.51 Regional Collaboration for Success: Enhancing Sagebrush Shrubland Routt, Moffat, Garfield, Rio $299,928.72 and Gunnison Sage-grouse Restoration Efforts in Dolores and San Blanco, Mesa, Delta, Gunnison, Miguel Counties Saguache, Montrose, Ouray, San Miguel, Dolores Subtotal $16,402,798

APPENDIX 3.2