TOGETHER WE BUILD · learning, telehealth, public safety, telecommuting, e-commerce and entertainment all depend on the ability to send and retrieve data securely at high speeds

TOGETHER WE BUILD:How Federal Infrastructure Investments

Can Put Coloradans Back To Work

RECOMMENDATIONS FROM THE COLORADO INFRASTRUCTURE COMMITTEE

A PROJECT OF

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TABLE OF CONTENTS

FOREWORD .........................................................................................................................................iii

ABOUT THE COLORADO INFRASTRUCTURE COMMITTEE ................................................................vi

OUR MISSION .....................................................................................................................................vi

CO-CHAIRS........................................................................................................................................ vii

SUBCOMMITTEES ............................................................................................................................ viii

INTRODUCTION .................................................................................................................................... 1Why infrastructure?...................................................................................................................................................................................... 1The urgent need in Colorado .....................................................................................................................................................................2An inventory of high-impact projects.................................................................................................................................................. 4

CHAPTER 1: ROADS, RAIL, AVIATION & MASS TRANSIT...................................................................6Investments..................................................................................................................................................................................................... 6Policy changes .............................................................................................................................................................................................12

CHAPTER 2: WATER INFRASTRUCTURE .......................................................................................... 13Investments....................................................................................................................................................................................................13Policy changes .............................................................................................................................................................................................. 17

CHAPTER 3: ENERGY AND THE ENVIRONMENT .............................................................................. 18Investments....................................................................................................................................................................................................19

CHAPTER 4: LOCAL COMMERCE AND COMMUNICATIONS .............................................................24

CHAPTER 5: EDUCATION INFRASTRUCTURE .................................................................................. 26Investments................................................................................................................................................................................................... 26Policy changes ..............................................................................................................................................................................................31

CONCLUSION ......................................................................................................................................32

APPENDIXESAppendix 1.1: State of Colorado: Cdot’s 10-Year Strategic Project Pipeline

Appendix 1.2: State of Colorado: Cdot’s 10-Year Strategic Project Pipeline

Appendix 2.1: State of Colorado: Drinking Water Revolving Fund Loan Program 2020 Intended Use Plan - Project Eligibility List

Appendix 2.2: State of Colorado: Water Pollution Control Revolving Fund Loan Program 2020 Intended Use Plan - Project Eligibility List

Appendix 3.1: Great Outdoors Colorado: Projects Awaiting Funding

Appendix 3.2: Restoration and Stewardship of Outdoor Resources and Environment Colorado: Program Projects Awaiting Funding

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Colorado, like the rest of the nation, faces a long and uncertain climb out of the COVID-19 recession. We are grateful to leaders from both major parties for acting swiftly in recent months to save as many jobs and businesses as possible. But even under the best of conditions, it will take years to recover what was lost.

As the impact of short-term stimulus fades, we need a long-term strategy for economic recovery. Something that inspires confidence in workers, business owners, consumers and investors. Confidence that our economy will do more than just reopen—that it will come back strong and keep getting stronger over the months and years ahead.

We believe now is the time for major federal investments in infrastructure, to put people back to work and to help recover from decades of underinvestment in the arteries of commerce and gateways to opportunity that make prosperity possible. Colorado suffers more than other states from this underinvestment, because historically we have received far less infrastructure funding from the federal government than we are due based on our share of the population.

We are members of the nonpartisan Colorado Infrastructure Committee, a group formed in April 2020 during the depths of our state’s COVID-19 shutdown. Our coalition includes business and civic leaders, non-profit organizations, local government officials and state legislative leaders from throughout Colorado. After careful review and deliberation, we developed a series of recommendations for Colorado infrastructure projects and policies should the federal government decide to move ahead with a national infrastructure program.

As of this moment, the size and scope of a federal program remains to be seen. Continued inaction is also a possibility, of course, if our national leaders cannot put their differences aside and find a way to work together. But the fact remains: Long before COVID-19, leaders of both major parties acknowledged the need for greater infrastructure investment and expressed support for proposals ranging between $1 trillion and $2 trillion. The case for a national infrastructure program was strong then and remains strong now. But the economic impacts of the pandemic have added a sense of urgency, without doubt.

With this in mind, we have developed a series of immediate, enduring and equitable investments in Colorado infrastructure that will help pull our state out of the current recession and make our economy much stronger and more resilient in the years and decades to come.

These recommended federal investments total $16.95 billion to $20.25 billion and are broken out across five categories:

FOREWORD

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Roads, Rail, Aviation and Mass Transit ($7.68 billion - $10.98 billion)The Colorado economy depends heavily on trade and tourism, which means the efficient movement of people and goods is paramount. But every year, this becomes increasingly difficult due to poor infrastructure. Working with state and local officials and users of the transportation network, we have developed a high-impact inventory of projects that will benefit motorists, transit riders, cyclists, airport travelers and business owners – starting with full funding of the Colorado Department of Transportation’s 10-year plan.

Water Infrastructure ($3 billion)The responsible use of Colorado’s water resources will be critical to economic growth and our standard of living in the decades to come. And yet, our investments in water infrastructure consistently lag behind our needs. Our recommended projects and programs will take major strides towards solving this problem, by prioritizing community needs for drinking water, water treatment, agricultural infrastructure upgrades, recycled water, green infrastructure, and river health.

Energy and Environment ($3.6 billion)Colorado’s natural environment is a critical economic engine, fueling investment and employment in our tourism and outdoor industries. We recommend projects and programs that will tackle the backlog of infrastructure projects on federal and state lands across Colorado, expand our state park system, make unprecedented progress in addressing the threat of wildfires in our state, and help communities prepare for the expansion of clean energy on the power grid.

Local Commerce and Communications ($770 million)Even before the COVID-19 pandemic, uneven access to broadband internet was a major issue in Colorado. Today, the need for a solution is even more urgent. Remote learning, telehealth, public safety, telecommuting, e-commerce and entertainment all depend on the ability to send and retrieve data securely at high speeds. Working with Colorado’s existing Broadband Fund, we believe the federal government can help to close the digital divide for unserved and underserved households and businesses, both in rural Colorado and in cities that lack fast, affordable and reliable service.

Education Infrastructure ($1.85 billion)After COVID-19, we should all have a new appreciation for our schools and universities. And yet, these public institutions are some of the hardest hit by the pandemic. We are proposing a major program of construction debt relief, investments in remote learning equipment and teacher training, and new construction and renovation projects across K-12 public schools and the higher education sector. We also believe Colorado’s network of community colleges, universities and training centers will play a critical role helping workers obtain the technical and management skills that will be sorely needed during the rollout of large-scale infrastructure programs.

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Investments like these are badly needed in Colorado. Our growing population deserves better infrastructure. Hundreds of thousands of people in our state need jobs and the training to perform those jobs—now and over the long haul. And infrastructure is a wise investment. According to the Business Roundtable, infrastructure “pays for itself several times over” by increasing the efficiency of the economy and helping it grow faster.

Imagine how many more families, businesses and communities can prosper in Colorado if we have infrastructure that promotes innovation and growth across the economy, instead of blocking it. For too many years, we have fallen short of our potential as a state. Now, if the federal government is prepared to be a willing partner, we have a once-in-a-generation opportunity to reach our potential.

Together we can build—in every sense of that word—a stronger future for our state.

Jandel Allen-Davis, MD President and CEO, Craig Hospital

Gail Klapper Member and President, Colorado Forum

The Honorable John Suthers Mayor, City of Colorado Springs

The Honorable Mike Kopp President and CEO, Colorado Concern

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ABOUT THE COLORADO INFRASTRUCTURE COMMITTEEThe COVID-19 emergency has thrown our country, and our state, into an unprecedented economic decline. While drastic public health measures have been necessary to limit the spread of the novel coronavirus, these measures triggered a near-total shutdown of the economy. Once the immediate public health crisis has passed, congressional leaders and White House officials have signaled that federal infrastructure spending will be a major priority.

President Trump and Speaker Pelosi have both expressed support for $2 trillion in infrastructure spending. For Colorado, this presents a historic opportunity—and an urgent need—to identify key projects for consideration by Congress and the White House in any future infrastructure program.

To address this need, Colorado Concern organized a coalition of business and civic leaders, non-profit organizations, local government officials and state legislative leaders to provide federal policymakers with the guidance and support they need to maximize the impact of a national infrastructure program in Colorado.

OUR MISSION Putting Colorado back to work and bringing the communities of our state closer together through immediate, enduring and equitable investments in infrastructure. We will convene bipartisan groups of public officials and private-sector leaders from across Colorado to build a strong, prosperous and resilient future for our state.

In identifying projects, we agreed that, as much as practicable, they be…

IMMEDIATE: Work should begin quickly, because Coloradans need jobs.

ENDURING: Projects that provide long-term value should be our priority. Even if they take years to complete, work can start now, and a multi-year pipeline of projects will provide certainty and stability to the state’s economic outlook.

EQUITABLE: While not every community can—or should—receive exactly the same level or kind of investment, we will strive to make our recommendations fair in terms of geographic, socioeconomic, racial, cultural and other factors.

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CO-CHAIRSJandel Allen-Davis, MD President and CEO, Craig Hospital

Gary Arnold Business Manager, Denver Pipefitters Local 208

Sara Blackhurst President and CEO, Action 22

Kevin Bommer Executive Director, Colorado Municipal League

Debbie Brown President, Colorado Business Roundtable

Kim Day CEO, Denver International Airport

Mike Ferrufino President and CEO, Colorado Hispanic Chamber of Commerce

The Honorable Tim Foster President, Colorado Mesa University

The Honorable Peter Groff Principal and Chief Strategist, MCG2 Consulting, LLC

Roger Hutson President and CEO, HRM Resources III, LLC

John Ikard Board Chairman, FirstBank

Alice Jackson President, Xcel Energy - Colorado


The Honorable Mike Kopp President and CEO, Colorado Concern

The Honorable Jan Kulmann Mayor, City of Thornton

The Honorable Dominick Moreno State Senator

The Honorable Adam Paul Mayor, City of Lakewood

The Honorable Bob Rankin State Senator

Dan Ritchie Chairman, Temple Hoyne Buell Foundation

Alan Salazar Chief of Staff, Office of Denver Mayor Michael Hancock

The Honorable John Suthers Mayor, City of Colorado Springs

The Honorable Tom Norton Former Executive Director, Colorado Department of Transportation

The Honorable Wellington Webb Former Mayor, City and County of Denver

The Honorable Laura Weinberg Mayor, City of Golden

Chris Wright CEO and Chairman, Liberty Oilfield Services

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SUBCOMMITTEESEDUCATION INFRASTRUCTURE Co-Chair: The Honorable Tim Foster President, Colorado Mesa University

Co-Chair: The Honorable Peter Groff Principal and Chief Strategist, MCG2 Consulting, LLC

Janine Davidson, Ph.D. President, Metropolitan State University of Denver

Shaun Egan President and CEO, Iron Woman Construction and Environmental Services

Denise Goldin-Dubois Secondary STEM and Innovation Math Coach, Cherry Creek Schools


Russell Noles Vice Chair, Metropolitan State University of Denver Board of Trustees

Colleen O’Brien Executive Director of Teacher Learning, Jefferson County Public Schools

Dan Ritchie Chairman, Temple Hoyne Buell Foundation


ENERGY & THE ENVIRONMENT Co-Chair: Leslie Dahlkemper Commissioner, Jefferson County

Co-Chair: Alice Jackson President, Xcel Energy - Colorado

Co-Chair: Chris Wright CEO and Chairman, Liberty Oilfield Services

Lise Aangeenbrug Executive Director, Outdoor Industry Association

Brent Anderson CEO, International Risk Group

Audrey Barrios MarCom Manager, Liberty Oilfield Services


Eric Blank Co-Founder, Community Energy

Bill Byers Retired Board Chair, Grand Valley Power

Chris Castilian Executive Director, Great Outdoors Colorado

Jon Chase Vice President of Public Affairs, Vestas American Wind Technology, Inc.


Duane Highley CEO, Tri-State Generation & Transmission

Reuben Munger Managing Partner, Vision Ridge Partners

John Nielsen Clean Energy Program Director, Western Resource Advocates

Rikki Seguin Executive Director, Interwest Energy Alliance

Kent Singer Executive Director, Colorado Rural Electric Association

The Honorable Wade Troxell Mayor, City of Fort Collins

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LOCAL COMMERCE & COMMUNICATIONS Chair: The Honorable Adam Paul Mayor, City of Lakewood


Robin Brown Executive Director, Grand Junction Economic Partnership


Mike Ferrufino President and CEO, Colorado Hispanic Chamber of Commerce

Dave Gruber At-Large Council Member, City of Aurora

George Merritt Senior Vice President of Government and Community Affairs, Denver International Airport

ROADS, RAIL, AVIATION & MASS TRANSIT Chair: The Honorable Mike Kopp President and CEO, Colorado Concern


The Honorable Bernie Buescher Former member, Joint Budget Committee and Colorado Transportation Commission

Morgan Cullen Legislative and Policy Advocate, Colorado Municipal League

Jeffrey Cummings Owner and President, Duffy Companies

Curtis Edwards Climate Advocate, Conservation Colorado


Greg Fulton President, Colorado Motor Carriers Association

The Honorable Matt Gray State Representative

Troy Hill President, Hill Petroleum

Jason Licon President, Colorado Airport Operators Association

George Merritt Senior Vice President of Government and Community Affairs, Denver International Airport

Chris Nelder Mobility Practice Manager, Rocky Mountain Institute

The Honorable Tom Norton Former Executive Director, Colorado Department of Transportation

The Honorable Sal Pace Former Pueblo County Commissioner

Elizabeth Stolfus Owner, Stolfus & Associates


WATER INFRASTRUCTURE SUBCOMMITTEECo-Chair: Terry Fankhauser Executive Vice President, Colorado Cattlemen’s Association

Co-Chair: Brian Jackson Senior Manager of Western Water, Environmental Defense Fund


Devon Buckles Director, The Water Connection


Mike King Former Executive Director, Colorado Department of Natural Resources

Bart Miller Healthy Rivers Program Director, Western Resource Advocates

The Honorable Bob Rankin State Senator

Russell Schnitzer Senior Program Officer of Natural Resources, Gates Family Foundation

Jeff Shoemaker Executive Director, The Greenway Foundation

Heather Stauffe Legislative and Policy Advocate, Colorado Municipal League

Chris Treese Former External Affairs Manager, Colorado River District

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The COVID-19 crisis has caused serious harm to our country, and not just in terms of public health. The lockdown of the economy, which slowed the spread of the virus, put tens of millions of Americans out of work, forced millions of businesses to severely curtail operations or completely close down, and decimated the budgets of state and local governments, higher education institutions and school districts across the country.

In Colorado, more than 400,000 people—or 16 percent of the state’s workforce—filed for unemployment benefits during a two-month period between mid-March and mid-May. While shocking and unprecedented, the official unemployment statistics “understate the scale of the economic catastrophe,” state officials recently warned.1

The federal government has taken unprecedented action—in the form of trillions of dollars of aid—to preserve as much of the economy as possible during the lockdown. Leaders of both major parties deserve credit for the speed and scale of this action, which will certainly help our economy rebound. But even under the best of conditions, the road to recovery will be long. It may take years, not months, to regain what was lost.

People need jobs. Businesses need customers. But most of all, the workers and employers of this country need confidence. Confidence that the economy will do more than just reopen. Confidence it will come back strong, and keep getting stronger, in the months and years ahead. Confidence that their government has a long-term strategy for repairing the damage caused by the COVID-19 lockdown—and will see it through until the end.

For this reason, federal policymakers are considering a national infrastructure program as part of a long-term economic recovery strategy. After decades of neglect, the arteries of commerce in America

are struggling to keep up with the economy of the 21st Century economy, including changes to our transportation and energy sectors and changes in the ways we work, live and learn.

Even before the COVID-19 crisis, bipartisan leaders in Washington, D.C., agreed on the necessity of a major federal infrastructure package, with total investments of up to $2 trillion proposed.2 As the American Society of Civil Engineers has warned: “Deteriorating U.S. infrastructure is impeding our ability to compete in the thriving global economy, and improvements are necessary to ensure our country is built for the future.”3

Today, the discussion around infrastructure has taken on a new urgency, as policymakers consider a range of measures to return the U.S. economy to growth and put tens of millions of people back to work. To be sure: A major infrastructure program is not a silver bullet. But it can speed the pace of the recovery both in the short term and over the long haul, reinforcing and maximizing the impact of other positive actions in the public and private sectors.

For example, a 2019 study from the Georgetown University Center on Education and the Workforce estimated 11.4 million jobs would be created across the economy under a $1 trillion infrastructure package—or roughly half the total investment in more recent proposals. The Georgetown study also found a major infrastructure program could “revitalize the blue-collar economy” because about 55% of the jobs would go to workers with a high school diploma or less.4

And when the work is done, even greater job growth and wage increases will be possible, because our infrastructure will finally support innovation and

INTRODUCTION

1 Governor’s Office of State Planning and Budgeting. May 12, 2020. Colorado Economic and Fiscal Outlook.2 National Public Radio. April 30, 2019. Trump and Democrats Agree On $2 Trillion For Infrastructure, But Not On How To Pay. 3 American Society of Civil Engineers. Making the Grade.4 Georgetown University Center on Education and The Workforce. 2017. Trillion Dollar Infrastructure Proposals Could Create

Millions of Jobs.

WHY INFRASTRUCTURE?

Introduction

OUR INFRASTRUCTURE 10 YEARS AGO WAS INADEQUATE AND HAS BARELY IMPROVED SINCE THEN.

https://drive.google.com/drive/u/0/folders/1vtjOq5n2lSo2FSLasGiPziCrhLrYm8y5

https://www.npr.org/2019/04/30/718677236/trump-and-democrats-agree-on-2-trillion-for-infrastructure-but-not-on-how-to-pay3

https://www.infrastructurereportcard.org/making-the-grade/

https://trid.trb.org/view/1528560

https://trid.trb.org/view/1528560

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A national infrastructure program would have a tremendously positive impact in Colorado. In addition to the immediate economic damage caused by the COVID-19 lockdown, the nation’s infrastructure crisis is acutely felt here. We are a fast-growing, trade-oriented state with a thriving tourism and outdoor recreation sector. Our economic growth depends on the efficient movement of people and goods, which becomes increasingly difficult every year as our infrastructure fails to keep up with demand. And even before COVID-19, too many Colorado communities struggled to fully participate in the 21st century economy due to poor or non-existent broadband internet access—a problem that became increasingly visible and urgent amidst stay-at-home orders.

By one critical measure—apportionments and allocations from the Highway Trust Fund—federal funding for Colorado’s transportation infrastructure has persistently fallen behind our growing share of the U.S. population.

In fact, over a 20-year period, Colorado’s share of national highway funding exceeded our share of the national population only once—in 2014. Every other year, the apportionment and allocation of funding from the federal Highway Trust Fund to the State of Colorado was far less than we should have received based on population.

Likewise, because our state is more than one-third federal land, our economy suffers more than most from the $21 billion maintenance backlog on public

Colorado share of federal highway funding vs. Colorado share of U.S. population (1999-2018)

20002002

20042006

20082010

20122014

20162018

1.0%

0.5%

1.5%

2.0%

% of Federal highway Funding% of US Population

Sources: U.S. Department of Transportation and U.S. Census Bureau

Sources: U.S. Department of Interior, Pew Charitable Trusts,National Association of Forest Service Retirees

Sources: U.S. Census Bureau, Library of Congress

Combined Maintenance Backlog: National Parks Service and U.S. Forest Service Lands in Colorado (2018)

$357.6 Million

$216.1Million

Transportation Infrastructure

Other Infrastructure

Colorado share of U.S. population vs. Colorado shareof 2009 federal stimulus

0.5%

1.0%

1.5%

2.0%

% of U.S. Population in 2009

% of 2009 Federal Stimulus Spending

Sources: Governor’s Office of Information Technology, Colorado Broadband Office

Percentage of Rural Households in Colorado Without Broadband Internet Access

Oct 2018

White Households

African American Households

Hispanic Households

Apr 2019 Oct 2019 Apr 2020

Source: The Third Way

20%

40%

60%

80%

100%

1.635%

0.87%

17% 14% 13% 13%

Percentage of U.S. HouseholdsWithout Internet Access at Home

20%

40%

60%

80%

100%

12%

28% 28%

improved productivity across the U.S. economy, instead of hindering it.

“The most compelling rationale for infrastructure investment … is long-term economic growth driven by productivity,” the Business Roundtable concluded in a 2019 study. “These gains are broadly distributed, meaningful in scale and build over time—increasing economic efficiency and prosperity nationwide.” Under a $737 billion infrastructure proposal—almost two-thirds smaller than the $2 trillion package under discussion—the average U.S. household would see a $1,400 increase in real disposable income every year for 20 years, the study found.

Based on household income and other economic indicators, the Business Roundtable further concluded: “Investing in infrastructure pays for itself several times over. Every additional $1 invested in

infrastructure delivers roughly $3.70 in additional economic growth over 20 years.”5

For this reason, even as federal policymakers have been justifiably focused on the immediate demands of the COVID-19 crisis, the level of interest in a national infrastructure program remains strong. Because when tens of millions of Americans are out of work, investments with a lasting impact—creating jobs in the short term, medium term and long term—just make good sense.

This is not a time for half measures or coming up short.

As Govs. Andrew Cuomo, D-NY, and Larry Hogan, R-MD, recently stated: “This is not a red state or blue state crisis. This is a red white and blue pandemic. The coronavirus is apolitical.”

THE URGENT NEED IN COLORADO

5 Business Roundtable. January 2019. Delivering for America: The macroeconomic impacts of reinvesting in America’s infrastructure systems.

Introduction

https://s3.amazonaws.com/brt.org/BRT-InfrastructureReport12052018.pdf

https://s3.amazonaws.com/brt.org/BRT-InfrastructureReport12052018.pdf

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lands managed by the U.S. Department of Interior6 and the U.S. Forest Service (USFS).7

In Colorado, the combined maintenance backlog for lands managed by the USFS and National Parks Service (NPS) exceeds $574 million, according to publicly available 2018 data. Notably, this total does not include lands under the jurisdiction of the Bureau of Land Management, which oversees an area 10 times larger than all the national parks in Colorado. Even so, a partial view of the problem is instructive.

Taken together, the deferred maintenance backlogs of the NPS and USFS in Colorado constitute a major statewide infrastructure challenge in their own right. Roughly one-third of the overdue maintenance work applies to hiking trails, campground, visitor centers and other amenities that allow people to enjoy their public lands. But almost two-thirds of the maintenance backlog comes from transportation infrastructure—the roads, bridges, tunnels and parking lots that allow people to visit public lands in the first place.

This is an urgent problem for Colorado, which heavily depends on tourism and outdoor recreation to create jobs, support businesses and generate tax revenues. Outdated or worn-out infrastructure limits access to public lands and diminishes the experience of visitors, artificially constraining

the number of people who will visit nearby communities on their way to national parks and forests. In Colorado, public lands are not decorative or aesthetic—they are critical pieces of economic infrastructure and essential to our growth.

To be clear: The federal government has tried to catch up on the nation’s infrastructure needs before. The most visible example was the American Recovery and Reinvestment Act of 2009, passed in response to the Great Recession of 2007-2009. But the $831 billion Recovery Act did not provide a long-term fix for Colorado’s infrastructure problems. Our state’s share of the 2009 stimulus was $7.2 billion—roughly 0.87 percent of the national total.

For scale, 0.87 percent was roughly half Colorado’s share of the national population at the time—meaning our state was short-changed again. On top of that, despite the public’s perception of the Recovery Act as an infrastructure package, only a fraction of the bill was actually devoted to infrastructure. In practical terms, rather than catching up on the state’s infrastructure needs, the Recovery Act left us standing still.

Since 2010, Colorado’s population has grown by more than 750,000, or roughly 15%. But according to the ACSE, our infrastructure 10 years ago was inadequate and has barely improved since then. We are stuck in the poor-to-mediocre category, and unless there is a surge of infrastructure investment


20002002

20042006

20082010

20122014

20162018

1.0%

0.5%

1.5%

2.0%






$357.6 Million

$216.1Million




0.5%

1.0%

1.5%

2.0%





Oct 2018

White Households


Hispanic Households

Apr 2019 Oct 2019 Apr 2020


20%

40%

60%

80%

100%

1.635%

0.87%

17% 14% 13% 13%


20%

40%

60%

80%

100%

12%

28% 28%


20002002

20042006

20082010

20122014

20162018

1.0%

0.5%

1.5%

2.0%






$357.6 Million

$216.1Million




0.5%

1.0%

1.5%

2.0%





Oct 2018

White Households


Hispanic Households

Apr 2019 Oct 2019 Apr 2020


20%

40%

60%

80%

100%

1.635%

0.87%

17% 14% 13% 13%


20%

40%

60%

80%

100%

12%

28% 28%

Introduction

6 U.S. Department of Interior. June 18, 2019. Deferred Maintenance Needs and Potential Solutions on Federal Lands Administered by the Department of the Interior and the U.S. Forest Service.

7 U.S. Forest Service. June 21, 2019. Reducing our deferred maintenance backlog.

Introduction

https://www.doi.gov/ocl/deferred-maintenance-backlog7 https://www.fs.usda.gov/inside-fs/leadership/reducing-our-deferred-maintenance-backlog

https://www.doi.gov/ocl/deferred-maintenance-backlog7 https://www.fs.usda.gov/inside-fs/leadership/reducing-our-deferred-maintenance-backlog

https://www.fs.usda.gov/inside-fs/leadership/reducing-our-deferred-maintenance-backlog

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Our bipartisan coalition of Colorado business, civic and political leaders has developed a detailed inventory of infrastructure needs to support the work of our Governor, state legislature and congressional delegation. We believe this inventory will serve as a critical reference for policymakers in Colorado and in the nation’s capital as they map out future infrastructure investments, either in a single legislative package or a series of smaller actions in Congress or through executive branch agencies.

In developing these recommendations, we focused on three core principles for federal infrastructure investment in Colorado: Immediate, enduring and equitable.

Immediate: Work should begin quickly, because Coloradans need jobs.

Enduring: Projects that provide long-term value should be our priority. Even if they take years to complete, work can start now, and a multi-year pipeline of projects will provide certainty and stability to the state’s economic outlook.

Equitable: While not every community can—or should—receive exactly the same level or kind of investment, we will strive to make our

recommendations fair in terms of geographic, socioeconomic, racial, cultural and other factors.

Taken together, our coalition has identified $16.95 billion to $20.25 billion in infrastructure needs in Colorado that should be prioritized in a federal infrastructure program. The size and scope of this inventory reflects the persistent and structural underfunding of infrastructure in Colorado. The inventory is organized across five broad categories:

To be clear: No sector of the economy exists in a vacuum, including the construction sector. If states do not have the right mix of skilled workers and specialized businesses to support the physical rollout of major infrastructure projects, the firms selected to build these projects will be unable to hit the ground running.

We urge policymakers to prioritize the workforce development needs of infrastructure in addition to

soon, things won’t get better and could get worse.

Not only do we have to catch up with the unmet infrastructure needs of Colorado’s current population of roughly 5.7 million. After we reach that milestone, we have to keep on building, because our population growth is expected to continue at a similar rate through 2030. Therefore, any infrastructure investments in Colorado must deal with the fact that a population of 6.7 million people is just around the corner.

This is not just about jobs created during the engineering and construction phase of an

infrastructure program, as important as those jobs are. It’s also about the jobs and wage increases that become possible when infrastructure supports innovation and improved productivity across our economy, instead of hindering it.

As we recover from the economic shutdown caused by COVID-19, new jobs and higher household incomes will be critical, not just for the private sector, but for the tax revenues that fund state government, school districts, counties, municipalities and so many other essential public services.

AN INVENTORY OF HIGH-IMPACT PROJECTS

Roads, Rail, Aviation & Mass Transit $7.68 - $10.98 billion

Water Infrastructure $3.00 billion

Energy & the Environment $3.65 billion

Local Commerce & Communications $0.77 billion

Education Infrastructure $1.85 billion

Total investment $16.95 - $0.25 billion

Introduction

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the infrastructure projects themselves. State and federal leaders are strongly encouraged to give substantial consideration—and adequate funding—to training and education programs that will allow displaced workers to benefit from a national infrastructure program and minimize the very real risk of delays in project commencement due to labor shortages. Where possible, training should take place on site or nearby the location of the infrastructure projects themselves to get people to work faster.

Colorado is fortunate to have a network of community colleges, universities and training centers—and a job training grant program overseen by the Office Colorado Office of Economic Development and International Trade—where workers can gain the technical and management skills that will be sorely needed during the rollout of a large-scale infrastructure program. Investing in these institutions will be critical for some people—such as those in parts of the service industry—who may find themselves indefinitely out of work as new patterns of consumer behavior and business investment take shape as the economy reopens and recovers from the COVID-19 shock.

After helping people acquire the skills they need to participate in a national infrastructure program, policymakers should also pay close attention to changes in housing demand that may follow, especially in areas where there is an influx of new workers. Housing affordability is a serious challenge confronting our state and the nation as a whole, along with decimated healthcare systems and massive budget shortfalls across state and local government, among other direct impacts of the COVID-19 crisis. We strongly support efforts to address housing issues tied to the pandemic, such as existing and future rounds of stimulus that will provide direct financial aid for workers and businesses and fiscal support for state and local governments. While these efforts are occurring on a separate track from the discussion over infrastructure, they should not be overlooked.

A national infrastructure program can make a major contribution to the new jobs and higher incomes that we desperately need, while at the same time building—quite literally—a stronger future for our state. Colorado’s business community, non-profit groups and the leaders of our public institutions are ready and willing to partner with the federal government to make this stronger future a reality.

Introduction

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The facts are clear: As every year passes, it gets harder for people and goods to move unimpeded across our state.

Improving the safety and efficiency of our road system is a major transportation priority, but it isn’t the only one. When the American Society of Civil Engineers issued infrastructure grades to Colorado, it took a multi-modal approach to transportation, and found that improvement was needed on all fronts:

For motorists, the cost of congestion, accidents and additional wear-and-tear from driving on rough roads totaled $7.1 billion in 2018, according to TRIP, a national transportation research group. The research group’s report on Colorado transportation infrastructure also

made the following recommendation:

To accommodate population and economic growth, maintain its level of economic competitiveness and achieve further economic growth, Colorado will need to maintain and modernize its roads, highways and bridges by improving the physical condition of its transportation network and enhancing the system’s ability to provide efficient, reliable and safe mobility for residents, visitors and businesses. Making needed improvements to Colorado’s roads, highways, bridges and transit systems could also provide a significant boost to the state’s economy by creating jobs in the short term and stimulating long-term economic growth as a result of enhanced mobility and access.

To make long overdue improvements to transportation infrastructure in Colorado, we recommend the following:

Statewide CDOT PrioritiesColorado’s statewide transportation system has suffered from a chronic lack of funds for years. Despite the best efforts of the Colorado Department of Transportation (CDOT), state budget limits have prevented major new construction and even full maintenance on existing highways and road systems, especially in rural areas. And as our population has grown, we have received inequitable allocations of federal highway funds, causing us to fall even further behind. Meanwhile,

deterioration of assets and an expanding population have resulted in severe consequences.

The unnecessary time and resources wasted on congestion creates real costs. In addition to economic losses, the costs of congestion include contributing to air pollution and climate change (28 percent of Colorado’s greenhouse gas emissions come from the transportation sector) and lost time (the average commuter in Colorado spends the equivalent of about two days sitting in traffic per year).

CHAPTER 1: Roads, Rail, Aviation & Mass Transit

* Numbers may not add up due to rounding8 TRIP. 2018. Colorado Transportation by the Numbers: Meeting the State’s Need for Safe, Smooth and Efficient Mobility.

Category ASCE Grade

Roads C-

Bridges C+

Rail B-

Transit C-

Aviation B

Statewide CDOT Priorities $5.50 billion

County and Municipal Priorities $1.00 – $4.00 billion

Aviation Priorities $0.60 billion

Separation of Commercial/Non-Commercial Traffic $0.30 - $0.60 billion

Rail Priorities $0.28 billion

Total Investment $7.68-$10.98 billion*

INVESTMENTS

Roads, Rail, Aviation & Mass Transit

https://tripnet.org/wp-content/uploads/2018/08/CO_Transportation_by_the_Numbers_TRIP_Report_2018.pdf

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Therefore, CDOT has created a list of the most important transportation projects that need to be completed.9 This 10-year, $5.5 billion plan was based on a robust public process which included meeting with every county, with stakeholders across the state, and hearing from the people who travel our roads every day. According to CDOT officials, this effort was the most expansive outreach process in the history of the department. CDOT worked in close collaboration with local partners to assess public input and determine priorities, relying specifically on the expertise of metropolitan planning organizations and rural transportation planning regions. CDOT’s plan will complement local plans established by these regional governance bodies, according to the department.

Before the COVID-19 economic shutdown, CDOT’s $5.5 billion plan was only partially funded, and plummeting tax revenues have put a further cloud over the future of the 10-year plan. Therefore, we recommend that a federal infrastructure program ensure full funding for CDOT’s $5.5 billion project pipeline. Fully funding this inventory of projects would deliver major benefits to Colorado communities, including:

• The Largest Investment in Rural Roads In Recent History. CDOT’s 10-year plan would start with 41 rural road projects totaling over $330 million to improve the drivability of more than 500 miles of rural roads. This near-term list of projects represents the largest rural road investment in modern Colorado history. Over the full 10-year plan, one quarter of total funds would be invested in rural roads. Notably, the median age of the last time many of these roads received an upgrade was 1997—more than 20 years ago.

• A Major Focus on Transit Projects. CDOT’s 10-year plan has a substantial focus on transit, proposing $480 million in projects across all five of the department’s engineering regions – Central (Region 1), Southeast (Region 2), Northwest (Region 3), Northeast (Region 4) and Southwest (Region 5). According to CDOT, some of the largest transit projects planned for each region include:

Д Region 1: Regionwide Arterial Transit Improvements ($70 million)

Д Region 2: Bustang Mobility Hub in Fountain ($8.2 million)

Д Region 3: Arterial Transit and Bike/Pedestrian Improvements on I-70 Business/US 6 Corridor ($1.5 million) Region 4: Transit Service between Loveland and Greeley ($13.2 million)

Д Region 5: Alamosa Transit Center ($2.8 million)

• Focus Expansion On Key Strategic Corridors. CDOT’s 10-year project pipeline includes a significant focus on modernization of I-25, which directly serves roughly 85% of the state’s population. The plan also prioritizes projects that will improve freight corridors which are so critical to Colorado’s economy, as well as major arteries such as I-270 and choke points on I-70 like Floyd Hill and Vail Pass.

• Electric Vehicle Infrastructure. Alongside the 10-year project pipeline, transportation and energy officials are also planning new infrastructure to support the rising use of electric vehicles on Colorado roads. Between 2017 and 2020, the number of electric vehicles (EVs) registered in Colorado increased from more than 11,000 to more than 28,000—or roughly 150 percent—and the State of Colorado recently updated its plan to support continued growth in this sector through 2030. The plan is built around the following goals:

1. Increasing the number of light-duty EVs (LDVs) to 940,000 by 2030;

2. Developing plans for transitioning medium-duty (MDV), heavy-duty (HDV) and transit vehicles to ZEVs;

3. Developing an EV infrastructure goal by undertaking a gap analysis to identify the type and number of charging stations needed across the state to meet 2030 LDV, MDV and HDV goals;

4. State government agencies meeting directives and goals related to EVs from the updated Greening State Government Executive Order; and


9 For a complete overview of CDOT’s 10-year project pipeline, please see Appendix 1.1.

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5. Developing a roadmap to full electrification of the light-duty vehicle fleet in Colorado.

The Colorado Infrastructure Committee spent considerable time discussing the need for electric vehicle infrastructure in Colorado, and there is total support for use and expansion of electric vehicles. In addition, Governor Jared Polis recently sent a letter to Colorado’s Congressional delegation asking for a major federal investment in building EV charging infrastructure, loans for continued research and development work on vehicle electrification during the downturn, and to support the freight industry through a transition to cleaner trucking.

The details for Colorado’s needs and efforts by the Governor are dynamic, and we continue to work toward consensus on them. This is an important and evolving discussion—understanding the important role EVs will play both in our economic recovery and our transportation future. In supporting those efforts, we would reiterate that projects be equitable across the state, with particular attention given to ensuring early electrification infrastructure efforts are inclusive of rural areas.

• Fixing The Basics. Overall, CDOT has an extensive list of quick-delivery projects that would tackle long-deferred maintenance on our roads, bridges, and tunnels. Across our state, we need to clear this backlog and take care of what we have.

• Improve Safety And Mobility For Key Urban Arterials. The plan initiates a new program focused on improving safety for all users and multimodal mobility along roads like Colfax, Federal, and Sheridan in the Denver area. This initiative was developed in partnership with the Denver Regional Council of Governments. The plan also includes specific projects that will enhance important urban routes through measures such as safety improvements and the addition of bus rapid transit to Highway 119 in Boulder and enhancing I-70B in Grand Junction.

County and Municipal Transportation Priorities In the summer of 2018, Colorado Counties, Inc. (CCI) conducted a survey of its members about local-level transportation needs. Based on the responses received, CCI estimates a minimum of roughly $1 billion in unmet county-level transportation needs, including both maintenance and improvements to existing infrastructure.

County responses are important to review separately from other needs because they frequently bridge the gap between statewide projects and municipal projects, particularly in unincorporated areas, where the county serves as the direct local government for that area.

Similarly, the Colorado Municipal League conducted a survey of their members in 2018 about municipal infrastructure challenges and priorities and received responses from 134 local governments across the state.

The survey was notable both for its scope in determining a portion of the revenue shortfall faced by Colorado municipalities, and for its collection of granular and detailed information on the critical projects and maintenance that cash-strapped local governments have been forced to put on hold.

Based on the response to the survey, CML has estimated a municipal-level need of more than $3 billion.

In addition to road infrastructure, roughly 10 percent—some $300 million—in unmet transportation needs were transit-related. Buses and transit centers, bicycle lanes, adding sidewalks and trails, pedestrian bridges, adding shuttle capacity (particularly in rural areas), improving crosswalks and non-automotive safety, and rail construction were all cited as funding needs. Local governments face an imperative to improve safety for all, including vulnerable road users like cyclists and pedestrians, where improvements can be made to turn local streets into far safer and more welcoming spaces.

Examples of funding priorities include Montrose’s need to create pedestrian and bicycle bridges,


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to Evans’ desire to expand bus service, Boulder’s expansion of multimodal corridors, and Fort Collins’ extension of the Surface Creek Trail. These are vital projects that would dramatically expand the capacity of Colorado’s transportation system and allow residents better choices, particularly in both rural and lower-income areas where multimodal transportation options may be severely limited.

An emergency infusion of funds would allow bridges, roads, sidewalks, bike paths and other transportation infrastructure across the state to be improved at the local level, by the people who use these resources the most and know their own needs better than anyone else. Therefore, we recommend that a national infrastructure program invest $1 billion to $4 billion in county and municipal level transportation projects in Colorado.

Aviation Priorities Colorado is home to 74 regional airports, which funnel 8 million passengers annually and support $36.7 billion in economic activity every year. These airports support a substantial portion of the

movement of goods and services across Colorado and around the country. But these airports, like the rest of our state infrastructure, require maintenance and upkeep, and there is a substantial funding gap—only made worse by the sudden drop in revenues triggered by the COVID-19 shutdown and its impact on travel.

As the below chart illustrates, the bulk of funding is needed for airfield runway pavement projects which need to be maintained and/or repaved on a regular basis. The second main need is airport terminal construction. Because of limits on FAA funding for terminal construction, regional airports typically have a difficult time finding adequate funds.

We recommend that a national infrastructure program invest $600 million in commercial and general aviation infrastructure to ensure Colorado’s airports are well-positioned when air traffic and passenger levels rebound from the COVID-19 shutdown. A full list of projects can be found in Appendix 1.2.

2021-2025 COLORADO PUBLIC USE AIRPORT CAPITAL PROJECTS

Category Commercial Service Airports (13 total, not including DIA)

General Aviation Airports Total

Terminal Needs $73,130,306 $4,122,273 $77,252,579

Airfield Pavement Maintenance $4,138,056 $14,077,485 $18,215,541

Airfield Pavement Rehab, Reconstruct, or New $294,120,320 $132,673,562 $426,793,882

Airfield Equipment $7,852,145 $3,647,300 $11,499,445

ARFF/SRE Buildings $3,117,688 $2,655,556 $5,773,244

Safety Projects $18,713,541 $10,700,367 $29,413,908

Planning Projects $2,527,777 $1,914,999 $4,442,776

Landside Projects $2,830,500 $766,666 $3,597,166

Land Acquisition $470,000 $0 $470,000

Utilities $1,244,880 $1,455,500 $2,700,380

Fuel facilities $555,556 $1,819,130 $2,374,686

Total $408,700,769 $173,832,838 $582,533,607

Note: Airfield Equipment includes snow removal equipment (SRE), aircraft rescue and firefighting (ARFF) vehicles, large mowers, and other airfield equipment. Safety Projects include wildlife fencing, navaid upgrades/installation, weather reporting, airfield lighting, etc. Landside projects include parking lots, access roads, lighting, etc.


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Separation of Commercial/Non-Commercial TrafficThe goal of reducing congestion can be assisted with projects that divert freight traffic away from lanes primarily used for commuting and personal travel, such as the Front Range section of I-25. A substantial portion of regional congestion is due to intra-metro travel requiring large commercial trucks to use narrow and older roads, causing slowdowns and collisions. This section proposes a collection of projects that will widen and improve roads as well as redirect intra-metro freight to

reduce heavy commercial truck traffic. This would benefit commuters in personal vehicles and the trucking industry alike, as congestion is reduced.

While there may be some overlap with the ultimate implementation of CDOT’s 10-year plan, we believe these following projects and initiatives deserve to be examined individually and potentially pursued under a federal infrastructure program. We believe an investment of between $300 million to $600 million across these projects and initiatives will yield major benefits for Colorado motorists and the businesses that depend on the efficient transportation of goods across our state:

PROJECTS FOR IMPROVING COMMERCIAL AND NON-COMMERCIAL VEHICLE CONGESTION ACROSS COLORADO

Project Improvement or Action JustificationI-270 Widening between I-70 and I-76

Highly congested corridor located near industrial locations and terminals. New lane capacity, roadway widening, ramp improvements, and shoulders

Major bottleneck for heavy freight corridor and commuter traffic route. Widening is critical to alleviate congestion.

Eisenhower-Johnson Tunnel upgrades and improvements

Receive and review CDOT safety analysis currently in process; assess collaborative effort with CDOT to address safety concerns once study is complete.

The study assesses the fire safety improvements that may be needed to improve the safety of the tunnel as commercial and non-commercial usage of this route increases over time.

US 34/US 85 Interchange Reconfiguration

Improvements to the safety and capacity of the interchange and corridor

Improvements are important toward enhancing safety and reducing congestion

Burnham Yards for I-25 realignment / Front Range Rail and RTD; $50 Million

Burnham Yard is located between Alameda and 6th Avenue along I-25. Until the COVID-19 crisis, RTD had committed to making the acquisition. Union Pacific is actively trying to sell the property

If this property is not publicly acquired, Colorado’s long-range transportation objectives will not be met. The acquisition of Burnham Yard would provide an opportunity to solve multiple transportation challenges. First, the heavily used Consolidated Main Line, the major north-south rail line used by both BNSF Railway and Union Pacific Railroad through the Denver area, and which constricts any expansion of I-25 in the area, could be relocated into the Burnham yard property. This relocation would also provide relief for two of the most dangerous at-grade crossings in the state.

Designation of the Ports-to-Plains corridor as a future Interstate Highway

This action would open up a review and funding process that could create a new north-south corridor along the Eastern Plains

Colorado has one major north-south route (I-25) dissecting the state. I-25 is extremely congested and a future interstate along the existing Ports to Plains corridor could shift some freight traffic to the east, alleviating congestion and opening up opportunities for eastern Colorado for economic development.

Chambers Road Grade RTD A Line at Crossing near Smith Road—Alternate Route because grade separation is too expensive

Enhancement of Roadways including Smith Road, Airport Blvd and ramp/accel lane to I-70 from Airport Blvd to Serve as Alternate Route for hazmat trucks accessing and departing Magellan Pipeline

Identified as one of the most hazardous grade crossings in the country as up to 1,000 hazardous material trucks cross at grade with the RTD A Line trains carrying up to 200 people per train at Chambers Road.


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UP at 96th Avenue Grade Crossing near US-85

Grade Separation Many freight and industrial companies have located along this roadway and it has also seen additional commuter traffic. Delays associated with freight trains may last 30 minutes or more backing up traffic for miles.

BNSF at 96th Avenue Grade Crossing near SH-2 and Havana St.

Grade Separation Many freight and industrial companies have located along this roadway and it has also seen additional commuter traffic. Delays associated with freight trains may last 30 minutes or more backing up traffic for miles.

Allow Colorado to Harmonize Interstate Highway Weight Limit to Match Weight Limit on Non-Interstate

Colorado has had a weight limit of 85,000 lbs on the non-interstate since the 1950s while the Interstate through Colorado is limited to 80,000 lbs.

Allow within measure Colorado to increase the weight on the Interstate Highway System to 85,000 lbs to allow for uniform truck weight on all roadways in the state.

US 85 Commercial Vehicle Signal Priority Implementing along U.S. 85 from I-76 to Weld County Road 100

Commercial Vehicle Signal Priority at 21 intersections that would detect and prioritize commercial vehicles to smooth traffic flow.

Heavy truck corridor that has experienced numerous truck accidents over the years. This project would improve safety, mobility and reliability.

Workforce Development Invest in workforce development programs for transportation careers and provide individuals the skills to meet the current and future needs of our transportation system.

All modes of transportation are experiencing a shortage of drivers, train engineers, technicians, and other key people who are critical to keeping goods and products moving in our country.

Designation of Univ. of Denver as Univ. Transp. Center under DOT - Focusing on Urban Freight Movement and Mitigation

The University of Denver Transportation Institute would be designated by the US DOT as a University Transportation Center to conduct specific research. DU would focus its efforts on urban freight movement and mitigation of impacts.

Denver and other major cities are facing major problems with freight movement into and out of urban areas. The Center would act as a public-private lab for exploring technologies/concepts toward improving efficiency of freight delivery, reduced emissions and improved safety.

Runaway Truck Prevention and Mitigation Project (i.e. Mountain Rules Program)

Development and deployment of technologies and strategies to reduce runaway trucks and mitigate problems resulting from them.

Runaway trucks have been rising across the country as truck volumes increase and there are more inexperienced drivers. These crashes in many cases may prove fatal to the driver and those in other vehicles.

Rail Priorities Investments in multi-modal transportation can help Colorado residents avoid—and reduce—traffic when they choose, supporting other initiatives to reduce congestion across the transportation network. For this reason, the level of interest in Colorado for expanding passenger rail service is high.

The biggest proposed expansion of passenger rail in our state involves two related initiatives: The Front Range Passenger Rail project and the extension of Amtrak’s Southwest Chief service to Pueblo and Colorado Springs.

In 2017, the Colorado Southwest Chief Commission was reorganized into the Southwest Chief and

Front Range Passenger Rail Commission, which includes representatives from the South Central Council of Governments, Pikes Peak Area Council of Governments, Denver Regional Council of Governments and the North Front Range Metropolitan Planning Organization, along with officials from the major freight railroads, Amtrak, the Regional Transportation District and other stakeholders.

The commission is currently developing preliminary service and environmental plans for Front Range passenger rail, which would connect Pueblo, Colorado Springs, Denver and Fort Collins. A $30 million investment from a national infrastructure program can help carry this process through to completion.


Project Improvement or Action Justification

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In the nearer term, a proposed Southwest Chief through-car service connecting Pueblo and Colorado Springs would both expand passenger rail in Southern Colorado and lay significant groundwork for the larger Front Range passenger rail concept. As proposed, the through-car service would connect Colorado Springs to Amtrak’s existing Southwest Chief service, which runs between Los Angeles and Chicago and currently has three stops in southeast Colorado—Trinidad, La Junta and Lamar.

State, federal and railroad officials are currently studying the infrastructure improvements that would be needed for the Pueblo to Colorado Springs through-car service, which would create a spur line along an existing freight railroad corridor to connect the two cities to Amtrak’s Los Angeles to Chicago route. A $250 million investment from a national infrastructure program will help make this proposal a reality.

Electric School and Transit BusesIn 2019, CDOT announced $14 million in grants—funded with proceeds from the Volkswagen Clean Air Act settlement—for alternative-fueled buses. These grants helped four transit agencies—Boulder County, the City Colorado Springs, Eagle County, the City of Fort Collins and the Regional Transportation District—fund the replacement of almost 30 aging diesel-powered buses with all-electric models.

In addition to the grant program, CDOT has joined with the Colorado Association of Transit Agencies to provide training and support for the increased utilization of electric bus fleets. The electrification and maintenance training aims to increase interest and eligibility in future rounds of grants as electric buses become more commonplace.

There was broad but not total support for investments from a federal infrastructure package to build on this foundation and accelerate the deployment of electric buses across transit agencies in Colorado.

Timely Permitting and Review for ProjectsFor infrastructure investments to put Coloradans back to work as quickly as possible, and ensure they meet all relevant environmental requirements, there must be a swift and thorough process for permitting and review.

In many cases, projects have already completed their environmental reviews or are far along in the process. While each project is different, requiring a different mix of local, state and federal approvals, we encourage officials at all levels of government to prioritize the completion of these reviews as quickly as possible in order to allow construction work—and job creation—to proceed without unnecessary delays.

POLICY CHANGES


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The responsible use of Colorado’s water resources will be critical to economic growth and our standard of living in the decades to come. And yet, our investments in water infrastructure consistently lag behind our needs. The Colorado Water Plan, completed in 2015, identified $20 billion in

needs across water supply, infrastructure, recreation and the environment over the next 30 years. However, the water plan also noted that only one-tenth of one percent of the state budget goes towards water projects. The water

infrastructure grades issued by the American Society of Civil Engineers reflect this reality. After a detailed examination of the state’s water infrastructure, we recommend that a federal infrastructure package should prioritize community needs for drinking water, water treatment, agricultural infrastructure upgrades, recycled water, green infrastructure, and river health.

Many specific project proposals fit inside existing federal programs, while others are projects planned as part of Colorado’s Water Plan implementation.

To make long overdue improvements to water infrastructure in Colorado, we recommend the following:

CHAPTER 2: Water Infrastructure

Category ASCE Grade

Dams C+

Drinking Water C-

Levees D+

Wastewater C-

Drinking Water Revolving Fund/Water Pollution Revolving Loan Funds $2.36 billion

Colorado Water Plan Projects $0.10 billion

WaterSMART $0.09 billion

NRCS/Department of Ag Programs $0.09 billion

Re-use Investments (primarily metro) $0.10 billion

Dam Repair and Dredging $0.15 billion

Federal Programs $0.10 billion

Total Investment $3.00 billion*

Drinking Water Revolving Fund The Colorado Drinking Water Revolving Fund helps publicly owned and non-profit public water systems invest in infrastructure improvements that will help ensure compliance with federal safe drinking water requirements and improve public and environmental health overall. The investment needs of these public water systems, which are responsible for providing safe drinking water to their communities, far exceed the amount of funding typically available for infrastructure improvements.

Currently, the inventory of eligible drinking water fund projects in Colorado totals more than $7.6

billion.10 Discussions with the Colorado Department of Public Health and Environment indicate more than 30 percent of the total is comprised of high-priority projects. Priority projects are meant to address risks to public health, disadvantaged communities and compliance with the federal Safe Drinking Water Act.

We believe investment from a national infrastructure package will dramatically strengthen Colorado’s drinking water fund and the assistance it can provide water systems across the state. It will not fund every need, or even every high-priority need, but it will drastically accelerate construction and maintenance work, such as repairing pipes and water leaks, on the systems we rely upon to deliver safe and clean water to our communities.

INVESTMENTS

* Numbers may not add up due to rounding10 For a comprehensive list of projects, please see the Drinking Water Revolving Fund Loan Program 2020 Intended Use Plan -

Project Eligibility List in Appendix 2.1

Water Infrastructure

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Water Pollution Control Revolving Loan FundThe Colorado Water Pollution Control Revolving Loan Fund helps publicly owned agencies invest in wastewater treatment infrastructure and other projects that improve public health and the environment. Just as the drinking water revolving fund supports the supply of safe drinking water to communities across Colorado, the water pollution control fund supports the treatment of wastewater and other efforts to keep our water supplies and our environment clean.

Currently, the inventory of eligible water pollution control fund projects in Colorado totals roughly $10 billion.11 Discussions with the Colorado Department of Public Health and Environment indicate approximately 29 percent of the total is comprised of high-priority projects.

We believe investment from a national infrastructure package will dramatically strengthen Colorado’s water pollution control fund and the infrastructure support it can provide. This amount will not fund every eligible project, or every high-priority priority, but it will accelerate the pace of construction and repair work across wastewater treatment facilities and other critical infrastructure in this sector. Upgrades should include wastewater treatment systems, green infrastructure, and stormwater infrastructure that supports filtration. For example, filtration devices placed in storm drain inlets will capture trash, debris and toxic pollutants that are washing off sidewalks and streets, preventing this pollution from contaminating our waterways.

Colorado Water Plan ProjectsBy 2050, Colorado is projected to have a gap of 560,000 acre-feet between the available water supply and demand from municipal and industrial sources. The Colorado Water Plan aims to close this gap, in a way that maintains the Colorado we know and love, through improvements to the state’s water infrastructure and other strategies.

Funding for the Colorado Water Plan is overseen by

the Colorado Water Conservation Board. According to the board, Colorado Water Plan funding categories include:

• Water Storage and Supply Projects – Projects that facilitate the development of additional storage, artificial recharge into aquifers, and dredging existing reservoirs to restore the reservoirs’ full decreed storage capacity, multi-beneficial projects, and those projects identified in basin implementation plans to address the water supply and demand gap.

• Conservation & Land Use Projects – Activities that implement long-term strategies for conservation, land use, and drought planning.

• Engagement & Innovation Activities – Activities that support water education, outreach, and innovation efforts.

• Agricultural Projects – Projects that provide technical assistance or improve agricultural efficiency.

• Environmental & Recreation Projects – Projects that promote watershed health, environmental health, and recreation.

While Colorado voters recently approved a dedicated funding source for the Colorado Water Plan, the economic impacts of COVID-19 have dramatically cut revenues of all kinds across state and local government, which will dramatically slow the pace of investment in the state’s water infrastructure. We believe investment from a national infrastructure package can jumpstart this essential work.

WaterSMARTThe U.S. Bureau of Reclamation’s WaterSMART program aims to “work cooperatively with states, tribes, and local entities as they plan for and implement actions to increase water supply through investments to modernize existing infrastructure and attention to local water conflicts.” It includes a wide range of initiatives to address drought, water efficiency, and watershed management, which could help Colorado make its water infrastructure more resilient in the face of climate change, especially if the Bureau of

11 For a comprehensive list of projects, please see the Water Pollution Control Revolving Fund Loan Program 2020 Intended Use Plan - Project Eligibility List in Appendix 2.2


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Reclamation prioritizes projects with multiple benefits, as the SECURE Water Act allows.

In Colorado, recent investments include water and energy efficiency grants to the cities of Cities of Aspen, Grand Junction, Greeley, Longmont and Thornton, which resulted in a greater than $20 million investment in advanced metering infrastructure.

We believe new funding for WaterSMART from a national infrastructure package will quickly result in similar infrastructure investments at the community level.

Natural Resources Conservation Service Projects The U.S. Department of Agriculture’s Natural Resources Conservation Service provides grants to help people reduce soil erosion, enhance water supplies, improve water quality, increase wildlife habitat, and reduce damages caused by floods and other natural disasters. In rural Colorado, projects supported by NRCS grants represent critical improvements in the water infrastructure that supports the agricultural economy of our state.

Greater federal investment in the NRCS would allow for significant initiatives in rural Colorado, such as flood control and erosion control projects, building out and repairing stream gauges, watershed restoration work, drought resiliency projects, salt removal projects and others. These upgrades to the state’s water infrastructure would benefit local farmers, ranchers and businesses in the tourism and recreation sector, in addition to supporting the state’s fish and wildlife.

We believe a national infrastructure package that provides new funding for NRCS will allow Colorado’s rural communities to make critical upgrades to the water systems that underpin the state’s agricultural economy, along with other sectors that play a growing role in the rural economy, such as recreation and tourism.

Reuse InvestmentsTo strengthen Colorado’s water infrastructure, we also need to invest in water reuse projects. The need for investment in water reuse technologies is widely recognized, not just in Colorado but as a national priority. In early 2020, for example, the U.S. Environmental Protection Agency issued a national action plan on water reuse. EPA Administrator Andrew Wheeler noted there is a clear “business case” for water reuse infrastructure because it provides “a viable and growing means of supporting our economy and improving the freshwater portfolio of farmers, industry, communities, and ecosystems.”12

Making the most of water, including reuse, will be a critical investment for the long-term health and viability of Colorado communities. Several construction projects and upgrades can begin immediately to deploy infrastructure making the reuse of water possible at scale. For example, the redevelopment of the National Western Center can incorporate a significant water reuse capability, and Denver Water currently has a facility that could expand its water reuse capacity more than five times—to 30 million gallons per day—with construction of the right infrastructure.

These infrastructure investments could be overseen by the Colorado Water Conservation Board or a new Regional Recycling Fund could be established. We believe funding from a national infrastructure package can quickly scale up the development of water reuse projects in Colorado.

Dam Repair and Reservoir Dredging One of the fastest ways to increase water storage in Colorado is through infrastructure repairs and capacity expansions at existing dams and reservoirs. According to the Association of State Dam Safety Officials, more than 450 dams across the state are considered to have “high hazard” conditions.13 This limits the amount of water they can safely store, which in turn limits Colorado’s overall water storage capacity.

12 U.S. Environmental Protection Agency. February 2020. National Water Reuse Action Plan: Improving the Security, Sustainability, and Resilience of Our Nation’s Water Resources.

13 Association of State Dam Safety Officials. 2018. Dam Safety Performance Report: Colorado.


https://www.epa.gov/sites/production/files/2020-02/documents/national-water-reuse-action-plan-collaborative-implementation-version-1.pdf

https://www.epa.gov/sites/production/files/2020-02/documents/national-water-reuse-action-plan-collaborative-implementation-version-1.pdf

https://damsafety-prod.s3.amazonaws.com/s3fs-public/files/CO-Performance%20Report%202018.pdf

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At the same time, there is the related challenge of sedimentation. Dams and reservoirs collect rocks, soil and other sediment over time, and the accumulation of this material reduces how much water they can store. This is a widely recognized problem, with one 2018 study of large reservoirs in the central U.S. finding an average 17 percent loss in storage capacity—and losses as large as 45 percent at some facilities.14

Infrastructure repairs to the state’s dams and reservoirs, along with dredging projects to increase their capacity, can deliver important public safety and water storage benefits to Colorado. State officials have identified an annual need of $100 million to boost the resilience of these critical pieces of water infrastructure—but these investments are highly challenged under current budget conditions.

Therefore, we believe funding from a national infrastructure package—roughly equal to 18 months of full funding of the state’s proposed program—can jumpstart these critical construction and repair projects.

Federal Programs There are a number of existing federal programs or projects that have already been authorized by Congress that can have immediate impact here in Colorado. Specifically:

• Endangered Species Recovery Program: The U.S. Fish and Wildlife Service uses a range of conservation tools to “recover” endangered and threatened species—to ensure that they are able to survive on their own in the wild. These tools include restoring and acquiring habitat, removing invasive species, conducting surveys, monitoring individual populations, and breeding species in captivity to release them into their historic range. Example: The multi-stakeholder

Upper Colorado River Endangered Fish Recovery Program works to prevent extinction of native fish in major Colorado River tributaries, assists water users with water efficiency upgrades, and provide ESA coverage for thousands of water users on the West Slope and Front Range. We believe additional funding to these existing federal programs in a national infrastructure package will deliver swift and important benefits to Colorado communities.

• U.S. Army Corps of Engineers CAPS Program: Congress has provided the U.S. Army Corps of Engineers with a number of standing authorities to study and build water resource projects for various purposes and with specified limits on how much federal money can be spent for each project. The Continuing Authorities Program is a collection of these nine authorities established to allow for expedited project development and approval, resulting in a decrease in the amount of time it takes to get smaller, less complex projects constructed. Colorado’s current requests are listed below, and while the status of each project varies, for a relatively small investment, these projects can show immediate benefits. We recommend full funding of the four CAPS projects currently pending in Colorado:

Д Emergency Streambank and Shoreline Protection, Fountain Creek (Colorado Springs and Pueblo)

Д Flood Risk Management, St. Vrain River (Longmont)

Д Aquatic Ecosystem Restoration, Cache La Poudre River (Greeley)

Д Ecosystem Restoration, South Platte River (Denver)


14. Rahmani, Vahid et al. February 11, 2018. Examining Storage Capacity Loss and Sedimentation Rate of Large Reservoirs in the Central U.S. Great Plains.

https://www.mdpi.com/2073-4441/10/2/190/pdf

https://www.mdpi.com/2073-4441/10/2/190/pdf

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Changing loan programs to grant programs To speed the pace of work, we believe some structural reforms will be necessary in addition to funding for individual infrastructure projects and programs. In particular, a number of federal initiatives are structured as low-interest loan programs or require some level of state or local match.

The economic impact of the COVID-19 lockdown requires these structures to be reformed on a temporary basis. Taking on additional debt or providing matching funds is something that publicly owned and non-profit public water systems, state agencies, local governments and other stakeholders will find almost impossible in the current climate.

Therefore, we recommend that Congress and the executive branch adopt a temporary policy of changing loan programs to grant programs for projects and programs that are approved under a national infrastructure package.

POLICY CHANGES


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Colorado’s natural environment is a critical economic engine, fueling investment and employment in our tourism and outdoor industries. At the same time, we are a leading energy producing state, both in traditional and renewable sources.

National and state parks not only help to preserve the natural beauty of our state—they also provide the essential infrastructure that allows residents and tourists to access and enjoy the natural environment. In turn, Colorado’s national and state parks, along with other public lands, are a critical source of economic activity and employment in nearby communities that cater to visitors from inside and outside our state.

When the American Society of Civil Engineers examined the condition of Colorado’s national and state parks, it found many programs that invest in park infrastructure, but “funding is not keeping up with increases in usage.” Looking ahead, the ASCE also found that the number of acres available for recreation per capita will fall by more than a third—

from 5 acres per person to 3.5 acres per person—by 2050 if new recreation areas are not made available in response to anticipated population growth.

The ASCE also examined the challenge of forest health and combating wildfires. Due to climate change and population growth, funding for forest management must be increased to reduce the risk of wildfires, which can harm water supplies in addition to being an obvious public safety concern. The need in Colorado is pressing, because according to the Insurance Information Institute, Colorado is the third most wildfire-prone state in the country, both in the absolute number of properties at risk and the percentage of properties at risk.15

According to the ASCE, wildfires also “threaten the integrity of all infrastructure,” including the power lines that make up the state’s electricity grid. Electric utilities face increased pressure to protect and upgrade power lines against this threat, while they are also making investments to maintain the overall stability and security of the grid.

When examining Colorado’s energy sector, the ASCE raised concerns about the electricity sector’s transmission and distribution system, which is most visibly represented by power lines. Our existing system “was not designed to accommodate renewable energy as the largest source,” according to ASCE, and updates will be needed to avoid brownouts or blackouts in the future. At the same time, ASCE noted that Colorado’s energy infrastructure is “largely funded by the private sector,” with major investment decisions overseen by the state’s Public Utilities Commission—which is responsible for maintaining electricity rates as low as possible consistent with minimum standards of service, safety, economic viability, and the environment.

The ASCE’s grades for energy and parks in Colorado reflect these challenges. To improve Colorado’s energy and environmental infrastructure, we recommend the following:

CHAPTER 3: Energy & the Environment

Category ASCE Grade

Energy C+

Parks C

Energy & the Environment

2019: TOP 5 STATES AT HIGH TO EXTREME WILDFIRE RISK (TOTAL PROPERTIES)

Rank State Estimated number of properties at risk

1 California 2,019,800

2 Texas 717,800

3 Colorado 371,100

4 Arizona 237,900

5 Idaho 175,000

2019: TOP 5 STATES AT HIGH TO EXTREME WILDFIRE RISK (% OF PROPERTIES)

Rank State Estimated number of properties at risk

1 Montana 29%

2 Idaho 26%

3 Colorado 17%

4 California 15%

5 New Mexico 15%

15 Insurance Information Institute. 2019. Facts + Statistics: Wildfires.

Sources: Insurance Information Institute, Verisk Wildfire Risk Analytics

https://www.iii.org/fact-statistic/facts-statistics-wildfires

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Forest Health, Wildfire Mitigation, and Watershed ProtectionAlmost half of Colorado’s residents live in the wildland urban interface, placing them at risk of wildfire. Topography, forest fuel and weather contribute to high risk as does limited fire rescue staffing, a decrease in fire volunteers and little or no state and local resources for mitigation.

Therefore, we recommend fully funding the 2020 Forest Action Plan. This plan, developed under the leadership of the Colorado State Forest Service, identifies strategies and targets for improving forest health, wildfire mitigation, and watershed protection for approximately 10 percent of Colorado’s highest priority forests over the next 10 years. Colorado’s Forest Action Plan is a strategic framework to guide these efforts across political, jurisdictional, and ecological boundaries in urban and rural communities.

The Action Plan identifies more than 2.3 million acres of high priority forests for treatment. At an average cost of treatment $1,616 per acre, the total funding needed for the first three years is approximately $1.5 billion dollars. The cost of treatment in the wildland urban interface, or WUI, is always higher. The 2020 Forest Action Plan reflects the U.S. Forest Service priority of Shared Stewardship by focusing work on the right place at the right scale.

In making this recommendation, the Colorado Infrastructure Committee is encouraged by the level of support in Congress for investing in wildfire mitigation. For example, a recent proposal introduced in both the U.S. House of Representatives and U.S. Senate includes $4 billion for landscape restoration and forest health projects that reduce the risk of catastrophic wildfires, alongside other investments in infrastructure, workforce development and financial support for

INVESTMENTSForest Health, Wildfire Mitigation, and Watershed ProtectionForest Action Plan $1.50 billion

Power Line Vegetation Management Grant Program $0.01 billion

Preparing for our Renewable Energy FutureARPA-E $0.37 billion

The Colorado Renewable and Clean Energy Challenge $0.01 billion

Reinstate the Energy Efficiency and Conservation Community Block Grant Program $0.09 billion

Increase Funding for Weatherization Assistance Programs $0.09 billion

Increased Funding for Appliance and Insulation Rebate Programs $0.09 billion

Ensuring Energy Security and Resilience $0.30 billion

Investment in Outdoor RecreationFederal Parks Maintenance $0.57 billion

Great Outdoors Colorado $0.15 billion

Restoration and Stewardship of Outdoor Resources and Environment Colorado Program $0.02 billion

Colorado Youth Corps Association $0.01 billion

Development of Fishers Peak in Trinidad, Colorado $0.01 billion

State Park Acquisitions $0.25 billion

Bringing State Parks Online $0.06 billion

State Park Maintenance and Upgrades $0.04 billion

Wildlife Corridor Projects on I-70 $0.10 billion

Total Investment $3.65 billion*

* Numbers may not add up due to rounding

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local economies that rely on public lands, outdoor recreation and tourism and have been hit hard by the COVID-19 shutdown. A national infrastructure program can build upon and accelerate this important work.

In order to further mitigate the risk of wildfires, we also believe Colorado’s electric utilities need additional funding to clear rights-of-way and property adjacent to their rights-of-way on public and private property. In addition to funding, utilities need more streamlined processes related to gaining access to public and private property to conduct vegetation management activities.

Therefore, we recommend establishing a grant program for vegetation management of power lines that can be used by rural electric cooperatives and utilities to proactively prevent wildfires across the state. We estimate the first year of funding for the program to be $10 million per year and recommend grants to be overseen by the Colorado Department of Public Safety.

Investment in Outdoor Recreation The outdoor recreation economy generates $37 billion in consumer spending annually and contributes 511,000 direct jobs, according to Colorado’s Office of Economic Development and International Trade. Outdoor recreation opportunities also contribute to increased quality of life, economic prosperity for the state, and the health of communities and residents. Therefore, we recommend the following investments from a national infrastructure program, totaling $1.21 billion:

• Federal Parks Maintenance: More than one-third of Colorado’s land mass is owned by the federal government. For lands overseen by the National Parks Service and the U.S. Forest Service, the combined backlog of deferred infrastructure maintenance is approximately $574 million, according to data compiled by U.S. Department of Interior, Pew Charitable Trusts, and the National Association of Forest Service Retirees. This restricts the ability of Coloradans to enjoy

the outdoors and negatively affects our tourism economy. Colorado is not alone, and through measures like the Great American Outdoors Act, members of Congress are paying closer attention to the growing infrastructure backlog on federal lands. We welcome and support those efforts. Investments from a national infrastructure program can accelerate this work and address the complete infrastructure maintenance backlog in Colorado’s national parks and national forests.

• Great Outdoors Colorado (GOCO): The GOCO grant program invests in the state’s parks, trails, wildlife, rivers, and open spaces expanding access to the outdoors for all Coloradans. This investment would help meet the unmet demand this successful grant program has for projects across the state.16 Each of these projects brings an average of a 1:1 match of funding from local communities, nonprofits, and other matching resources. We recommend an investment of $153 million from a national infrastructure program to continue and expand the number of these valuable projects, because historically the number of worthy projects has been much greater than the amount of available funding. Successful projects should be vetted and prioritized in order to deliver the highest quality projects to communities as quickly as possible.

• Restoration and Stewardship of Outdoor Resources and Environment Colorado Program: Managed by the National Fish and Wildlife Foundation, this program which focuses on the restoration and enhancement of wildlife habitat throughout the state. It was launched in 2020 and received more applications than could be funded. We recommend a significant investment which would more than double capacity for future granting cycles. Grants are awarded to support river corridors, Eastern Colorado grasslands, the sagebrush ecosystem, big game range and migration routes, and forestland projects. An investment of $16 million would help meet the unmet demand for projects across the state.17


16 For a list of these projects, please see Appendix 3.1.17 For a list of these projects, please see Appendix 3.2.

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• Colorado Youth Corps Association (CYCA): The CYCA program enhances and maintains Colorado’s natural beauty while boosting employment opportunities for youth. With a $10 million investment from a national infrastructure program, the youth corps can help ensure there is a ready workforce to execute other trail priorities across the state.

• Development of Fishers Peak in Trinidad, Colorado: Fishers Peak is Colorado’s newest state park. The 19,200-acre property was acquired by Colorado Parks and Wildlife in April 2020, but before it can open to the public, investment is needed to create a visitors center, bathrooms, and to build out a robust trail system to ensure that this resource can be enjoyed by visitors. A $4 million investment from a national infrastructure package can help Colorado Parks and Wildlife open Fishers Peak to visitors as quickly as possible, providing a boost to the economy of Trinidad and southern Colorado.

• State Park Acquisitions: As noted by the ASCE, the number of acres available for recreation per capita in Colorado will be reduced by more than one-third by 2050 if current trends persist. This will not just impact the quality of life in Colorado—it will also hamstring the tourism and outdoor recreation sectors, which play a critical role in our economy. Therefore, we recommend a national infrastructure program invests $250 million for the voluntary acquisition of 10 new state parks. This would be based on the successful process used for Fishers Peak, which was an acquisition valued at $25 million.

• Bringing State Parks Online: As seen with the acquisition of Fisher’s Peak, new state parks cannot be opened to the public without the kind of infrastructure that allows safe access to the public. Therefore, we recommend a $60 million investment from a national infrastructure program to support the development of roads, parking lots, trailheads and other kinds of infrastructure needed to bring new state parks online.

• State Park Maintenance and Upgrades: The public cannot access and enjoy state parks without supporting infrastructure, such as trails, pedestrian bridges, shelters and access

roads. However, the maintenance of this existing infrastructure has not kept up with demand. We recommend a federal infrastructure program invest $40 million for maintenance work at existing state parks, which would eliminate the existing backlog reported by Colorado Parks and Wildlife and allow for some new upgrades of infrastructure that has reached the point of replacement instead of repair.

• Wildlife Corridor Projects on I-70: After speeding and inattentive driving, motor vehicle accidents involving wildlife are the third leading cause of car wrecks, according to Colorado Parks and Wildlife. For this reason, in 2016, wildlife and transportation officials in Colorado pioneered a new kind of wildlife crossing technology along an 11-mile stretch of Colorado Highway 9 in Summit and Grand counties. Underpasses, overpasses and other structures were built to allow wildlife to roam on either side of Highway 9 and follow-up studies show a 90 percent reduction in wildlife-vehicle collision rates. This technology is now ready for implementation along I-70, to improve traffic safety and give wildlife the ability to safely cross back and forth between the state’s northern half and southern half. We recommend an investment of $100 million from a federal infrastructure program to reduce the risk of car wrecks along I-70 and reconnect important wildlife habitats that would otherwise remain cut off from one another.

Preparing for our Renewable Energy FutureGetting our state ready for a renewable energy future will require a multipronged approach. This committee recommends investment in the following categories to ensure that Colorado remains a leader in clean energy: developing new technologies, promoting energy efficiency and ensuring energy security and resilience.

Developing New Technology: At the federal and state level, new innovation policies should be developed to advance zero-carbon, dispatchable technologies. Priority technology areas should include: advanced, dispatchable renewables (e.g.,


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superhot deep geothermal); zero-carbon fuels, such as hydrogen or ammonia, produced from a variety of sources; advanced nuclear energy (both advanced light water and non-light water fission, and fusion); carbon capture, utilization, and sequestration; and demand efficiency, including long-duration storage and demand response. This investment is critical to our national security and overall competitiveness as an international leader in clean energy.

In this area, we recommend two investments from a national infrastructure package totaling $371 million:

• The Advanced Research Projects Agency - Energy (ARPA-E) program: There is a strong connection between ARPA-E and the National Renewable Energy Laboratory (NREL) in Golden, Colorado. Therefore, we recommend a $366 million investment from a federal infrastructure program to restore ARPA-E and return NREL funding to 2018 levels.

• The Colorado Renewable and Clean Energy Challenge: This program is managed by the Colorado Department of Local Affairs. A $5 million investment from a federal infrastructure program will allow this program, launched in 2019, to continue to help Colorado reach its clean energy goals.

Promoting Energy Efficiency: We recommend that a federal infrastructure program invest $262.5 million to increase investment in energy efficiency in homes and businesses. Investments in energy efficiency will provide jobs for those installing and selling energy efficient materials and equipment. Increased energy efficiency will also lower energy bills which will provide additional economic stimulus. Finally, increased energy efficiency will reduce air and carbon pollution providing benefits to public health and the environment. Energy efficiency projects can be undertaken immediately and will provide enduring benefits since many energy efficiency measures have lifetimes of a decade or more. Energy efficiency stimulus funds can be targeted so they are equitably distributed across geographies and socioeconomic groups.

These energy efficiency priorities can be accomplished by the following actions:

• Reinstate the Energy Efficiency and Conservation Community Block Grant Program: This program is housed within the U.S. Department of Energy’s Office of Energy Efficiency and Renewable Energy. We recommend that funding be expanded to support renewable energy investment and a focus on low income households and small businesses. These grants reduce fossil fuel emissions and total energy use while creating jobs by working directly with cities, counties, states, and tribes. For Colorado projects, we recommend an $87.5 million investment from a larger $5 billion total nationwide.

• Increase Funding for Weatherization Assistance Programs: These programs, housed within the U.S. Department of Energy, support jobs in construction and are especially helpful for low income residents. For Colorado projects, we recommend an $87.5 million investment from a larger $5 billion total nationwide.

• Increased Funding for Appliance and Insulation Rebate Programs: Overseen by the U.S. Department of Energy, this rebate program allows states to administer energy efficiency incentives. Specifically, this program helps low-income households and small businesses make investments in insulation and in high efficiency appliances and other equipment replacement. For Colorado projects, we recommend an $87.5 million investment from a larger $5 billion total nationwide.

Ensuring Energy Security and Resilience: The Colorado economy, like the U.S. economy, cannot function without the electricity grid. As technology evolves and more variable generation resources (i.e., wind and solar) are added to electrical grids, grid operators are taking deliberate measures to ensure the system’s reliability and flexibility continues to support the Nation’s needs.

Moreover, our digital economy, and our critical infrastructure systems, are increasingly interdependent. This interdependency increases the risk of a “cascading effect” during an extreme event. Many grid edge technologies already exist that can, and do, make a difference in enhancing electric system reliability and resilience, thus


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minimizing the worst potential impacts of a major weather event or a cybersecurity-related threat.

We recommend that a federal infrastructure program invest $300 million in a competitive grant program, administered by the Colorado Energy Office, for utilities in our state to address the following priorities:

• Strengthening rural electric system cybersecurity;

• Increasing resilience of communities;

• Expanding visibility, communications, and operations of utility grid systems.


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Long before the COVID-19 pandemic, uneven access to broadband internet was a major issue in Colorado. Today, the need to find a solution to this problem is even more urgent. Broadband internet access is absolutely critical to support local commerce and communications. In particular, the COVID-19 crisis has highlighted the importance of remote learning, telehealth, public safety, telecommuting, e-commerce and entertainment—and all depend on the ability to send and retrieve data securely at high speeds.

Making broadband internet available and accessible throughout the state has been challenging. Distance, density, terrain and the unique needs of different communities all work against a one-size-fits-all solution. On top of that, the State of Colorado has limited resources to fund broadband infrastructure in areas where private investment is more challenging—and that was before the impact of COVID-19 on state and local tax revenues.

In 2018, the State of Colorado set in motion a $115 million plan to expand broadband internet access to all rural households. Early on, the plan made quick progress, reducing the percentage of rural households without broadband from 17 percent in October 201818 to 13 percent in October 2019.19 However, more recently, lowering the percentage further has proven more challenging and progress

has slowed, according to the Colorado Broadband Office.

This reflects the enormity of the task. Expanding broadband internet access to every rural household is a much bigger task than $115 million can accomplish. Therefore, a national infrastructure program can provide the opportunity to close the gap, especially in the new budget reality confronting Colorado and states across the country, i.e. years of declining tax revenues and budget shortfalls.

After a review of Colorado’s broadband deployment program, as well as the experience of other states, we believe an additional $770 million in funding will be necessary to expedite additional deployment for the hardest to reach unserved and underserved communities in Colorado. Building on Colorado’s existing framework for making broadband investments, funding should be targeted to unserved and underserved households to ensure that those with no broadband service available to them have service, and that subsidized new infrastructure does not overbuild privately funded existing networks, except in cases where it is deemed necessary to help increase reliability, speed, and access.

We recommend Colorado’s Broadband Fund should be used to distribute this additional funding, per state statute. The Fund is overseen by a board of state, local and industry members, appointed by the Governor and legislature, with well-established criteria for awarding grants.

We also urge policymakers to use increased funding or block grants to close gaps in broadband accessibility in our cities. While gaps in broadband access are smaller in cities, they still exist, and they disproportionately impact low-income households and people of color. “Among white households with

CHAPTER 4: Local Commerce & Communications

Rural broadband access $0.77 billion

Total Investment $0.77 billion

18 Governor’s Office of Information Technology. May 14, 2019. Colorado Announces Three-Point Increase in Rural Broadband Coverage.

19 Governor’s Office of Information Technology. May 14, 2019. Colorado Broadband Office Newsletter - Spring 2020.


20002002

20042006

20082010

20122014

20162018

1.0%

0.5%

1.5%

2.0%






$357.6 Million

$216.1Million




0.5%

1.0%

1.5%

2.0%





Oct 2018

White Households


Hispanic Households

Apr 2019 Oct 2019 Apr 2020


20%

40%

60%

80%

100%

1.635%

0.87%

17% 14% 13% 13%


20%

40%

60%

80%

100%

12%

28% 28%

Local Commerce & Communications

http://oit.state.co.us/communications/newsroom/press-release/colorado-announces-three-point-increase-in-rural-broadband-coverage

http://oit.state.co.us/communications/newsroom/press-release/colorado-announces-three-point-increase-in-rural-broadband-coverage

https://content.govdelivery.com/accounts/COOIT/bulletins/28b3b76

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school-age children, 88% have broadband at home, compared to 72% of African American households and 72% of Hispanic households,” concluded a 2019 analysis of broadband access conducted by the think-tank Third Way.

Weeks before the COVID-19 crisis effectively shut down our state and national economy, Governor Jared Polis told the National Governors Association: “As we know in the 21st century, broadband is absolutely critical infrastructure that absolutely everyone needs. It’s also about a better education for young people. It gives rural businesses connectivity they need to compete in a global economy. It’s about telecommuting opportunities for people who can have location-independent employment.”

What was true before the COVID-19 shutdown is doubly true today. Rather than attacking this problem in a piecemeal fashion, however, a national infrastructure program can swiftly make broadband internet access for every community—urban or rural—a reality. There is simply no justification for further delay.


20002002

20042006

20082010

20122014

20162018

1.0%

0.5%

1.5%

2.0%






$357.6 Million

$216.1Million




0.5%

1.0%

1.5%

2.0%





Oct 2018

White Households


Hispanic Households

Apr 2019 Oct 2019 Apr 2020


20%

40%

60%

80%

100%

1.635%

0.87%

17% 14% 13% 13%


20%

40%

60%

80%

100%

12%

28% 28%

GRANT REQUIREMENTS FOR COLORADO BROADBAND FUND20

20 Colorado Department of Regulatory Agencies. Who Qualifies for a Broadband Fund Grant?

• The area lies outside of municipal boundaries or is a city with a population of fewer than 7,500 inhabitants; and consists of households that lack access to at least one provider of a broadband network that uses satellite technology and at least one provider of a broadband network that uses non-satellite technology. Note: The Board uses the broadband definition of 25 Mbs download and 3 Mbs upload for grant-making purposes.

• The project for which funding is requested must be a new project, and not a project in progress already. A “project in progress” means one in which construction of infrastructure has started. Phased projects may be considered a new project if the phase for which funding is being requested would not otherwise be completed without funding from the Broadband Fund.

• Grant funds shall be used for infrastructure deployment only, and not for on-going operating costs.

• The project provides access to a broadband network. Note: The Board uses the broadband definition of 25 Mbs download and 3 Mbs upload for grant-making purposes.

• The project shall provide last mile service, which is defined as the portion of the broadband service that delivers an internet connection to an end user. Proposed projects may include middle mile or other infrastructure necessary to expand broadband networks into unserved areas.

• The applicant shall provide independent matching funds of at least 25% of the total cost of the proposed project. The Board may only consider in-kind matches for the purposes of infrastructure deployment. In-kind matching contributions shall not include consulting, planning or operational fees or costs. The applicant shall provide an appraisal of all in-kind matching contributions, sufficient to enable the Board to determine the fair market value of the in-kind matching funds.

• The project does not conflict with, or duplicate, federal or state sources of high-cost support or broadband grants and programs.

• The applicant demonstrates to the satisfaction of the Board that the proposed network meets industry reliability standards.

• The applicant demonstrates to the satisfaction of the Board an ability to deliver on the proposed project within established timelines and within budget.

• The applicant demonstrates to the satisfaction of the Board the ability to operate the network as proposed for a minimum of 5 years following project completion.

• The project shall be completed within two years from the date in which the grant award contract is executed.

• The applicant shall demonstrate to the satisfaction of the Board an ability to provide broadband service at a reasonable cost per household and at reasonable service costs to end users in the area to be served.

• The applicant demonstrates to the satisfaction of the Board that the project is not in an area with a population density large enough to require service under an existing franchise agreement.

• The applicant shall agree to all award contract terms required by the Board and State of Colorado including but not limited to reporting and accountability requirements.

Local Commerce & Communications

https://www.colorado.gov/pacific/dora-broadband-fund/who-qualifies

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After the COVID-19 pandemic, we may never look at our schools and universities—or even the way we learn—in quite the same way. Social-distancing measures closed physical classrooms and campuses, forcing students of all ages to continue their classwork and instruction online at home. Students, parents and teachers had to improvise new methods of remote learning with no warning and limited support. For too many families, their ability to learn from home was limited by their ability to afford broadband internet access, computers, tablets and other essential tools.

A major national infrastructure program should reflect our newfound appreciation for the places where students go to learn. At the same time, it should invest in the technologies and systems that will make remote learning less disruptive in the event that social-distancing measures return due to COVID-19 or another public health emergency in the future.

Here in Colorado, the need is great. When the American Society of Civil Engineers assessed our state’s school infrastructure, we received

an embarrassingly low grade.

All across our state, there is a huge construction and maintenance backlog as K-12 schools and universities compete for limited funding for capital projects. And due to chronically low investments from the State General Fund, many colleges and universities have been forced to take on debt to fund many academic buildings across the state.

In fact, Colorado colleges and universities have taken on a combined academic facility debt of nearly $825 million to construct facilities that were traditionally funded by the State of Colorado. In the wake of the COVID-19 crisis, this trend could have punishing financial consequences for these institutions of higher education and the students they teach.

Independent bond rating agencies have put the higher education sector on negative outlook, due to falling revenues. Future action to lower the debt ratings of universities and colleges are expected, which will raise the cost of capital for these institutions and increase the fiscal pressure they are already under. At least one public university in Colorado has already been downgraded since the COVID outbreak, in fact. Without assistance, these sudden COVID-19 related financial pressures will necessitate a combination of draconian budget cuts and increased costs to students.

The COVID-19 crisis also created an urgent need for remote-learning capabilities, both from school districts and from the families of students. Unfortunately, it quickly became clear that more investment will be needed to ensure effective and accessible online learning platforms and technologies are available across all school districts and all families, regardless of income or other socio-economic factors.

Therefore, to bring Colorado’s education infrastructure closer to the level that families, students and teachers deserve, we recommend the following:

CHAPTER 5: Education Infrastructure

Category ASCE Grade

Schools D+

Higher Education Bond Relief $0.50 billion

PK-12 Hardware, Broadband and Professional Development $0.45 billion

CDC Higher Ed List $0.53 billion

BEST Grants $0.37 billion

Total Investment $1.85 billion

INVESTMENTS

Education Infrastructure

* Numbers may not add up due to rounding

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Higher education bond reliefIn 2019, Colorado public colleges and universities served over 195,000 full-time equivalent students, with over 80% being Colorado residents. Beyond serving students and preparing tomorrow’s workforce, colleges and universities across Colorado are major economic engines generating billions of dollars in economic impact each year.

However, colleges and universities in Colorado are facing multiple budget challenges in the wake of COVID-19. One of those challenges—the cost of servicing construction-related debt for academic buildings—can and should be addressed in a national infrastructure package.

A targeted relief package of $500 million to defease roughly half of the existing debt on academic facilities would provide immediate cash flow relief for every governing board in the State of Colorado. We estimate the annual savings, which could be used to reduce upward pressure on tuition and minimize layoffs, at almost $21 million per year.

Cutting the debt load of these colleges and universities for academic buildings only can help prevent draconian budget cuts on campuses and minimize costs and debt for students. The positive impacts of such an initiative would be felt statewide, but particularly in rural Colorado.

PK-12 Hardware, Broadband and Professional DevelopmentDespite the best efforts of educators, students and families during the COVID-19 crisis, it is clear that remote learning infrastructure still has a long way to go. School districts need help developing online learning platforms and training resources for teachers and staff, but like many other public entities at the state and local level, they are facing steep declines in revenue due to the economic impacts of COVID-19.

The COVID-19 crisis also clearly demonstrated that access to technology is a major barrier for many students. According to the Colorado Futures Center at Colorado State University, more than 54,000 school-age children in Colorado have no internet access at home—that is approximately one in every 20 students. “The children in households without internet are disproportionately Hispanic, younger, and from lower income households,” the Colorado Futures Center found. Lack of internet access is especially concentrated among elementary school students who have parents working in an industry deemed essential under social-distancing policies in Colorado.21

This analysis only focused on internet access, but the authors acknowledged that many students with

COLORADO PUBLIC HIGHER EDUCATION BOND DEBT (ACADEMIC ONLY)

Academic Facilities Only

Estimated Cost to Defease Academic Debt

Est. Annual Avg Debt Savings @51% Defeased

Adams State University $17,900,000 $21,480,000 $642,400

Colorado Community College System $52,195,000 $62,634,000 $1,493,435

Colorado State University $160,885,000 $193,062,000 $4,484,260

Colorado Mesa University $69,405,000 $83,286,000 $2,194,300

Colorado School of Mines $53,155,000 $63,786,000 $1,852,875

Fort Lewis College $880,000 $1,056,000 $42,000

Metropolitan State University of Denver $45,035,000 $54,042,000 $1,409,075

University of Colorado $399,965,000 $479,958,000 $8,853,570

University of Northern Colorado $20,710,000 $24,852,000 $732,750

Western State Colorado University $4,355,000 $5,226,000 $206,300

TOTAL $824,485,000 $989,382,000 $21,910,965

21 Colorado Futures Center. April 2020. Who are Colorado’s School-Age Children Without Access to Internet?


https://wp-cpr.s3.amazonaws.com/uploads/2020/04/colorado-remote-learning-impact-final.pdf

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internet access still did not have laptops, tablets or other appropriate devices which could be used for remote learning. Ever since COVID-19 forced the closure of physical classrooms and campuses, school districts with available resources have tried to close this gap through the provision of suitable electronic devices to students and families in need. But for many school districts, if not most, this would be financially challenging at the best of times, let alone where things stand today.

As Ed Smith, superintendent for Pueblo County School District 70, recently explained: “It’s a one-two gut punch right now: districts are being told to prepare for extensive state budget decreases, and we also have been told to have plans in place to continue remote learning in the fall should schools remain closed.”

Any investment in remote learning infrastructure must also be accompanied by appropriate training for the educators who will be required to make use of it. This could include 18 hours of up-front training before school starts and 12 hours of on-going support throughout the school year, with local districts structuring and overseeing the process.

School districts can make use of best-practice resources for planning, teaching, and assessing under remote-learning conditions, and ongoing support may take the form of coaching during the school day or out of school hours. The use of federal funds should be aligned with the National Standards for Professional Learning, including a) learning communities, b) training facilitators, c) providing resources, d) ensuring equity for all children, e) using data to make decisions, and f) ensuring better outcomes for students.

Funding should go through the Colorado Department of Education where best practices for professional learning are already in place. Quick deployment of funds to school districts will be important, however, and therefore utilizing

already established guidelines through CDE is recommended.

Clearly, remote learning infrastructure will not build itself in the months and years ahead. Therefore, we believe significant investments in remote learning platforms, training and technology must be part of any national infrastructure package.

CDC Higher Ed ListDue to funding limitations, there is a major backlog of construction and renovation projects at public universities and colleges in Colorado. Each year, higher education projects are submitted to the Capital Development Committee, which reviews them alongside construction funding requests from state agencies, such as the Department of Personnel and Administration and the Department of Corrections.

While some higher education construction projects secure funding through this process, many worthy projects do not. But even those projects approved for funding may have to be put on hold due to the severe budget cuts brought on by the COVID-19 pandemic.

Delaying these projects, potentially for years, would impose immediate harm on the state economy because they represent a major source of construction jobs. At the same time, if a lack of funding prevents these projects from proceeding, it will pose a major setback to the urgent task of upgrading Colorado’s education infrastructure for the needs of the 21st Century.

A national infrastructure package could be pivotal in making sure projects that have already been recommended for funding, and those awaiting such a recommendation, proceed as planned. Therefore, we recommend that sufficient funds be devoted to construction work in Colorado’s higher education sector to clear this backlog of overdue infrastructure investment.

22 Colorado Futures Center. April 2020. Who are Colorado’s School-Age Children Without Access to Internet?


https://wp-cpr.s3.amazonaws.com/uploads/2020/04/colorado-remote-learning-impact-final.pdf

29

TOGETHER WE BUILD

HIGHER EDUCATION CONSTRUCTION PROJECTS IN FY2020-21 CAPITAL DEVELOPMENT COMMITTEE FUNDING CYCLE

Location Project Name Amount

Recommended for Funding by Capital Development Committee in FY2020-21?

Fort Lewis College Health Sciences Center $29,524,323 Y

Adams State University Plachy Hall HVAC Upgrade and Replacement (Capital Renewal)

$2,819,630 Y

University of Colorado - Anschutz Anschutz Health Sciences Building $21,859,241 Y

Colorado State University Shepardson Building Renovation and Addition $17,051,200 Y

University of Northern Colorado Heating Plant Boiler #3 Replacement (Capital Renewal)

$3,826,172 Y

Colorado Mesa University Health Sciences, PA/PT/OT Center $10,695,107 Y

Colorado School of Mines Subsurface Frontiers Building $128,774,241 Y

Community College of Aurora Diesel and Support Services Building $9,236,927 Y

Auraria Higher Education Campus Critical Campus-Wide HVAC Infrastructure Replacement (Capital Renewal)

$2,476,760 Y

Arapahoe Community College Health Programs Integration and Annex Building Renovation

$11,152,093 Y

Metropolitan State University Denver

Health Institute $8,475,758 Y

Western Colorado University Savage Library Renovation $12,992,409 N

Auraria Higher Education Campus Critical Campus-Wide HVAC Infrastructure Replacement (Capital Renewal)

$17,281,851 N

Colorado State University Anatomy/Zoology East Wing Revitalization (Capital Renewal)

$17,636,612 N

Adams State University Central Technology Building Renovation and Addition

$6,204,268 N

Colorado Mesa University Kinesiology Renovation and Expansion $23,707,528 N

Metropolitan State University Denver

Health Institute $8,475,758 N

Colorado School of Mines Arthur Lakes Library Renovation $13,000,000 N

University of Northern Colorado Gray Hall Mechanical Systems Improvements (Capital Renewal)

$3,555,934 N

Colorado State University Chemistry B and C Wing Renovation (Capital Renewal)

$27,851,316 N

Colorado Mesa University Electrical and Computer Engineering Building $23,851,365 N

Adams State University Facility Services Center Replacement $15,437,985 N

University of Colorado - Anschutz College of Nursing and Student Services Renovation

$18,507,838 N

Colorado State University - Pueblo Technology Building Renovation and Addition $16,583,000 N

Pikes Peak Community College FREE Complex $29,094,132 N

Colorado Mesa University Student Parking Garage $25,444,242 N

Colorado Mesa University Energy Independence at CMU $7,609,132 N

Lamar Community College Freudenthal Library Renovation $1,979,866 N


30

TOGETHER WE BUILD

BEST GrantsMore than a decade ago, the Colorado Department of Education completed an inventory of 8,000 school facilities representing more than 123 million square feet of building area. According to this inventory, the capital construction needs of Colorado’s K-12 education system were an astonishing $13.9 billion.

More than any other initiative, the State of Colorado’s Building Excellent Schools Today (BEST) program is charged with closing this massive gap in education infrastructure. As of 2019, the BEST program has generated $2.1 billion in construction projects and created more than 30,000 construction jobs, according to state officials.

The program’s largest source of funding is lease revenue from Colorado State Land Board, followed by marijuana excise taxes and state lottery proceeds. However, the demand for these construction funds is much greater than the supply. In the 2019-20 grant cycle, for example, more than a dozen worthy projects with a combined value of more than $370 million were turned down for funding.

Therefore, we believe a national infrastructure package should include a level of funding for school construction projects that matches the size of the backlog in the BEST program. This funding can maintain the program’s momentum through highly uncertain state budget deliberations over the next year, both to benefit students and the construction workers who rely on these construction projects as a source of employment.

Trinidad State Junior College Fourth Floor Remodel, Berg Building $1,691,355 N

Colorado Community College System

North Quad Remodel $1,968,471 N

Pueblo Community College Health Science Consolidation $6,300,000 N

Total $525,064,514

Location Project Name Amount

Recommended for Funding by Capital Development Committee in FY2020-21?

23 Colorado Department of Education. May 2018. Office of Capital Construction Fact Sheet.


https://www.cde.state.co.us/communications/capitalconstruction-factsheet

31

TOGETHER WE BUILD

Workforce DevelopmentIn developing a national infrastructure program, federal policymakers should not overlook the significant demands such a program will create for education and training. No sector of the economy exists in a vacuum, including the construction sector. If states do not have the right mix of skilled workers and specialized businesses to support the physical rollout of major infrastructure projects, the firms selected to build these projects will be unable to hit the ground running.

We urge policymakers to prioritize the workforce development needs of infrastructure in addition to the infrastructure projects themselves. State and federal leaders are strongly encouraged to give strong consideration—and adequate funding—to

training and education programs that will allow displaced workers to benefit from a national infrastructure program and minimize the very real risk of delays in project commencement due to labor shortages.

Colorado is fortunate to have a network of community colleges, universities and training centers where workers can gain the technical and management skills that will be sorely needed during the rollout of a large-scale infrastructure program. Investing in these institutions will be critical for some people—such as those in parts of the service industry—who may find themselves indefinitely out of work as new patterns of consumer behavior and business investment take shape as the economy reopens and recovers from the COVID-19 shock.


BEST GRANT APPLICATIONS THAT DID NOT RECEIVE FUNDING IN THE FY2019-20 CYCLE

County District/School Project Description Total Request Contribution

Adams ADAMS COUNTY 14 ACMS New School Replacement $55,584,587

Adams Global Village Academy Northglenn K-8 New School $35,942,209

Adams WESTMINSTER PUBLIC SCHOOLS ECC Roof Replacement $1,692,453

Baca WALSH RE-1 New PK-12 $31,002,608

Crowley CROWLEY COUNTY RE-1-J HS-ES Renovation/ MS Addition $62,818,920

Douglas PLATTE RIVER CHARTER ACADEMY School Safety/ Security Upgrades $512,233

El Paso Thomas MacLaren State Charter School MacLaren Safety Upgrades $1,521,014

Elbert LEGACY ACADEMY Safety/ Security Upgrades $1,040,184

La Plata DURANGO 9-R Animas ES Boiler Replacement $288,925

Larimer POUDRE R-1 HS Welding Ventilation and Expansion $2,149,043

Mesa JUNIPER RIDGE COMMUNITY SCHOOL New K-8 School $14,671,649

Mesa MESA COUNTY VALLEY 51 Grand Junction HS Replacement $124,005,482

Weld JOHNSTOWN-MILLIKEN RE-5J Letford ES Replacement School $40,359,232

Total $371,588,539

32

TOGETHER WE BUILD

CONCLUSIONThe recession triggered by the COVID-19 pandemic has put hundreds of thousands of Coloradans out of work, suddenly and without warning. At the same time, the COVID-19 recession has also renewed the federal government’s interest in finally addressing the nation’s overdue infrastructure needs. Those needs are especially acute in Colorado, because historically we have received less infrastructure investment from the federal government than we should receive based on our share of the national population. Not only that, the federal government—which manages more than one third of all the land in Colorado—has not kept up with the maintenance needs of its own infrastructure in national parks, national forests and other public lands.

Major federal infrastructure investments can accomplish two things at once in Colorado—put

people back to work and finally deliver the kind of infrastructure that the people of Colorado deserve. Building better infrastructure of all kinds will help families, businesses and communities recover more quickly from the current crisis and prosper in the years and decades to come. If we encourage, rather than hinder, the movement of people, goods, services, information and ideas across Colorado, we will be able to innovate and grow as a state like never before.

Our nonpartisan coalition is ready to work with federal policymakers and state leaders to maximize the impact of these investments and deliver immediate, enduring and equitable results to communities across Colorado. Working together, we can build a better future for our state—and for the nation as a whole.

TOGETHER WE BUILD

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

APPENDIX 1.1

VISION FOR COLORADO’S TRANSPORTATION

SYSTEM

1 0 -Y E A R S T R AT E G IC P R O J E C T P I P E L I N E

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

T H E L AT E S T O N

T R A N S P O R TAT I O N

P L A N N I N G

Spring 2020 YTP.codot.govS TAT E W I D E P L A N I N F O R M AT I O N

Grand Avenue Bridge ribbon-cutting ceremony in Glenwood Springs

L E A R N M O R E YTP.codot.gov | [email protected]

http://YTP.codot.gov


mailto:YTP%40state.co.us?subject=


2

The first step in building a plan for the

future of Colorado’s transportation system

was hearing from the people who travel

our roads every day. This effort — the most

expansive outreach process in the history

of the Department — revealed a compelling

vision about the future of transportation

in Colorado. This vision was conceived

in the chambers of county commissions

from Cortez to Julesburg, outside of public

libraries in Gunnison, in grocery stores in

Fort Morgan, in recreation centers in Salida

and on the sidewalks of main streets across

Colorado. Throughout these conversations,

CDOT’s team has been struck by the

uniqueness of each community, and by the

common themes that emerge when talking

about our transportation challenges.

Northwest

Upper Front Range

Central Front Range

PikesPeakArea

Intermountain

North Front Range

Eastern

SoutheastPueblo Area

San Luis Valley

Southwest

Gunnison Valley

Grand Valley

Greater Denver Area

South Central

Road Condition & Safety

Growth & Congestion

Lack of Travel Options

Freight

Road Condition & Safety

Growth & Congestion

Lack of Travel Options

Freight

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

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

• Improving the condition

and safety of our roads

• Reducing congestion• Providing more travel options

BUILDING A 10-YEAR VISION

Transportation Planning:

• Identifies future needs for our transportation system

• Establishes a transportation vision and goals for the state and the types of projects and investments that will help achieve these goals

• Connects current and future funding realities to deliver an effective and efficient transportation system that works for Colorado today and in the future



3


UNFUNDED

FUNDED

Years 1–4

$1.8 Billion

Years 5–10

$3.2 Billion

STARTING 2020

10-Year StrategicProject Pipeline

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.

Transportation Investments and Colorado’s Economy

BUILDING A 10-YEAR VISION

• Improving the interstates

• Relieving traffic with transit

• Improving rural access

• Improving rural roads

• Addressing road conditions

and maintenance

• $1.5–$2.7 billion of capital

and asset management projects

• 100+ shovel-ready projects

• 1,000+ lane miles touched

• 30+ bridge projects

• 15 rehabbed or new transit facilities

• 10 new Bustang buses

In addition to providing tangible improvements to the

condition of our system, investing in transportation

creates ripple effects across the economy, resulting in

new jobs and economic growth. Ongoing transportation

funding keeps the state competitive with neighboring

states. This is essential in Colorado where the state

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.

Diversified Project List That Focuses On:

CDOT Is Ready to Build

In 2018, the construction industry contributed $21.3 billion to Colorado’s Gross Domestic

Product (GDP). Construction wages and salaries alone totaled $11 billion statewide.

—U.S. Department of Commerce

Every $1 billion in public infrastructure spending creates 13,000 direct and indirect

jobs that provide ladders of opportunity into middle-class career pathways.

—U.S. Department of Transportation

59 Colorado Counties

Improved by Projects




4

During the spring and summer of 2019, CDOT

spoke to residents in communities across the state.

The common thread in all of those conversations

was safety. Colorado’s transportation vision is for a

future with zero deaths and serious injuries so all

people using any transportation mode arrive

at their destination safely.

One in every 33 Colorado drivers

will be in a crash this year.

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:

WE HEARD YOU

Types of Safety Improvements Included in This Plan:

• Intersection improvements

• Passing lanes

• Highway widening

• Shoulder widening

• Wildlife fencing

• Slow vehicle / truck pullouts

• Roundabouts

• Signal improvements

• Bottleneck reductions

• Pedestrian, bicycle and bus

stop safety improvements

Colorado Traffic Fatalities 2009–2018However, crash rates and traffic fatalities are at concerning levels. A number of

factors contribute to this, including:

• Population growth and hundreds of

thousands more vehicles on our roads

• Speeding, impaired driving and

distracted driving

• Lack of seat belt use

No number of fatalities can ever be acceptable. CDOT works to integrate

safety into everything we do, focusing

on both driver behavior and the built

environment. The 10-Year Strategic Project

Pipeline will focus on safety improvements

both large and small such as meeting

new federal design and installation

standards/guidelines for guardrail and

end-treatments, improving intersections

to meet current ADA requirements and

constructing new sections of passing lanes.

IMPROVING OUR INTERSTATES

This category includes

any highway or transit

improvement located

on a Colorado interstate.

These projects address:

• Growth & Congestion

• Lack of Travel Options

• Road Condition

& Safety

RELIEVING TRAFFIC



project that contributes

to the alleviation of

congestion in Colorado’s

metropolitan areas.




IMPROVING RURAL ACCESS STATEWIDE

This category includes any

highway or transit project

that provides travel access

within and between

Colorado’s rural areas.




• Freight

RURAL PAVING



project that improves the

quality of rural roads.


• Road Condition & Safety

• Freight

ROAD CONDITION AND MAINTENANCE



project that will return

our system to a “state of

good repair.”


• Road Condition & Safety

• Freight

700

650

600

550

500

450

4002009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Num

ber

of F

atal

itie

s



5


WE HEARD YOU

Years 1–4 Highlights

Recent legislative funding enabled a range of projects around the state totaling $1.8 billion over a four year period.

Includes the largest investment in rural pavement in CDOT history.

Leverages other CDOT funding sources to accomplish large projects like rebuilding I-270 and the first phase of Floyd Hill on I-70. The first set of projects will go to construction in spring of 2020.


This plan describes an additional $3.2 billion in needed investments and hundreds of additional projects.

Includes six years of projects, completing CDOT’s 10-year plan.

Projects were selected based on public input and prioritized by local government officials, transportation planning experts and CDOT.

Project in Years 1–4 Project in Years 5–10

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, 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.




6

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.

Every year, the average commuter in Colorado:

• Spends 2 days sitting in traffic

• Loses $900 due to delays

• Burns an extra 19 gallons of gas


I-70 at Floyd Hill

28 percent of Colorado’s greenhouse gas emissions come from the transportation sector.

188 million hours of lost time for

commuters and travelers and delivery delays for businesses and

shipping companies.

38 million gallons of fuel wasted

that represent direct costs to travelers

and the environment.

Traffic congestion — just the extra travel time and wasted fuel in slow

conditions — costs Colorado $3.6 billion each year.

Denver

GrandJunction

FortCollins

ColoradoSprings

Pueblo

Colorado Congestion

Based on 2018 Vehicle Miles Traveled (VMT) data



7



Nearly 40 percent of funds are targeted toward modernizing I-25, which serves approximately 85 percent of the state’s population.

Other major capacity projects include a down payment towards fixing Floyd Hill (a well-known choke-point on I-70), a long overdue rebuild and widening of I-270, and a second phase of reconstruction along I-25 in Pueblo.


$1.2 billion (38 percent) of the total unfunded project list dedicated to the improvement of Colorado interstates.

Projects continue work on our most congested corridors while also reconstructing pavement along rural stretches of I-70, I-25 and I-76. Many sections of these interstates haven’t seen significant work since they were first opened to the public decades ago.



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 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.




8

More people are using our transportation system

than ever before and the number is projected

to keep rising.

Our state population grew by 1.59 million over the last 20 years and is on track to grow

another 1.69 million over the next 20 years. As the population increases, so too does

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

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.

Parachute

Glenwood Springs

Rifle

EagleVail

Frisco

Idaho Springs

Kremmling

Hot Sulfur SpringsSteamboat

Springs

Granby

Fraser

Winter Park Maintenance Facility

Downtown Denver

New Bustang Service

Grand Junction

Glenwood Springs Maintenance Facility

Craig

Federal Center

The solutions in this plan include a mixture of highway capacity improvements and transit expansion projects in urban areas. This includes projects that would

improve intersections and expand highway capacity at strategic locations

along with investments in new mobility hubs that increase access to transit

and carpooling.

RELIEVING TRAFFIC

Existing, Funded

Existing, Expanded by SB 267

Proposed by SB 267

Bus Stop Improvement by SB 267

Existing with Unfunded Expansion

Proposed, Unfunded

Unfunded Bus Stop Improvement

DTC Mobility Hub

Fort Collins Downtown Mobility Hub

Pueblo Downtown Transit Center

Monument Park-n-Ride

Fountain Mobility Hub

Colorado Boulevard Mobility Hub

ThorntonPark-n-Ride

CO 119 Mobility Hub

Harmony RoadPark-n-Ride

Berthoud Mobility Hub

Centerra Loveland Mobility Hub

SH 7 Mobility Hub

Denver Union Station

North Pueblo Mobility Hub

Larkspur Mobility Hub

Castle Rock Mobility Hub

Briargate/Woodmen Mobility Hub

Colorado Springs Downtown Transit Center

I-25 Mobility Hubs

I-70 and US 40 Transit

I-25 Mobility Hubs/ I-70 and US 40 Transit Legend

Existing

Funded by SB 267

Unfunded



9


RELIEVING TRAFFIC


Includes a mix of projects that help move vehicles while improving access to options beyond the single-occupant trip.

Colorado’s most congested highway segments will be widened and interchanges known for traffic backups and high crash rates will be reconstructed.

Includes new buses for Bustang (CDOT’s transit service), and new mobility “hubs” where commuters can catch the bus or connect with a carpool.


$1.65 billion (53 percent) of the unfunded project list would be dedicated to providing needed congestion relief.

Continues the strategic investment in both road and transit infrastructure along the interstates while addressing roads like US 285 that are feeling the impact of overflow congestion from I-70.






10

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.

To address these issues, the 10-Year Strategic Project Pipeline proposes an investment 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 local transit operators.

66,000

The number of veterans

who live in rural Colorado.


Roadways in Colorado’s rural communities

carried 309.7 million tons

of critical products and parcels valued

at $150.3 billion in 2019.

30 percent of all freight tonnage in

the state and 19 percent of freight

by value traveled on Colorado’s rural

roadways in 2019.

By 2045, the number of those 65 and older

will increase by 29 percent. That means the

need for mobility services such as

local transit, regional/statewide

transit and Bustang will

increase.



11



Expands CDOT’s Outrider service to include communities of Lamar, Fort Lyon, Las Animas, La Junta, Swink, Rocky Ford, Manazanola and Fowler.

Improves Outrider connections in Durango, Mancos, Cortez, Dolores and Rico.

Adds new sections of passing lanes in high priority areas.

Completes reconstruction of CO 13 and CO 9.


$619 million (20 percent) of the unfunded project list would be dedicated to providing mobility options to rural Coloradans, including seniors and veterans.

Dozens of new passing lanes and intersection improvements.

ADA and pedestrian improvements and construction of the Southern Mountain Loop Trail, between Walsenburg and Trinidad.







12

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

of freight routes to take products

from farm to market.

We also heard frustration that, because their roads carry less

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.

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 recent history. CDOT proposes maintaining this focus

throughout the decade, with a total of $1.3 billion going

toward rural roads between 2020 and 2030. This would

repair 1,300 miles of rural pavement across the state.

Many of these roads haven’t been repaved since the 1970s.

Between 2020 and 2030, approximately $1.3 billion will go toward rural roads.

FIXING RURAL ROADS

Poor pavement along a rural state highway

47thColorado ranking

of rural road conditions

according to the

Reason Foundation



13


FIXING RURAL ROADS


$337 million, the largest investment in Colorado’s rural road network in recent history, will result in 41 rural roads projects.

These investments will improve more than 500 miles of Colorado’s rural roads, some of which have not been comprehensively treated since the 1970s.


$646 million (20 percent) of the unfunded project list would be dedicated to improving crumbling rural roads.

Includes a range of projects from repaving to full reconstruction.

Investments would touch every corner of the state.






14

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

to west. Hundreds of thousands of culverts, retaining

walls, rockfall fences, traffic signals and cameras

make the whole system work.

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

to a “state of good repair” would require an additional $200–$300 million per year.

CDOT’s 10-year plan would devote

approximately 50 percent of new funding received

toward improving the condition of our roads, bridges and

other assets.Similar to a home, it is much less expensive to maintain a transportation system in good condition than one in a state of decline. CDOT’s 10-year plan would devote

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.

IMPROVING THE CONDITION OF OUR ROADWAY SYSTEM

$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.



15


IMPROVING THE CONDITION OF OUR ROADWAY SYSTEM


Investments help restore the department’s focus on fixing the basics.

Proposed projects are a direct response to public input stressing the need for improving the condition of our existing system.

More than half of available funding will fix roads in both urban and rural areas.


$2.15 billion (70 percent) of the unfunded project list would be dedicated to preserving and improving roadway assets.

Addresses bridges, culverts, rockfall mitigation and guardrails around the state.






16

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

season begins.

Setting new spending targets to maximize dollars going to transportation improvements that people can see. Projects require a range of expenses that include design and

engineering, environmental review, right of way acquisition,

and agency staffing — in addition to the dollars spent on construction

contractors building the project. All of these elements are important

for getting projects done, even though some are less visible to the

public than others. In order to maximize dollars spent on putting

shovels in the ground, CDOT has set new targets that limit

design and engineering to 20 percent of project costs for larger

projects, and 15 percent for smaller and simpler projects

that require less intricate designs.

Clearly showing expenses that track multiple years. Budgets for capital projects often span multiple years. Thus, a dollar

“dedicated” to a project during one year may very well be spent during

a later fiscal year — especially since CDOT’s fiscal year changes in the

middle of construction season (starts July 1 and ends June 30 of the

following year). CDOT’s new budget presentation makes it easier to

track when dollars allocated during one year are carried over

for actual drawdown during a subsequent year.

Spending every dollar — across the department — as wisely as possible by cutting discretionary costs within CDOT. CDOT’s most recent budget reflects strong efforts to find efficiencies

and focus on the highest priority and most critical functions. This effort

included cutting administrative and travel costs and reprioritizing

technology investments.

TRANSPARENCY AND ACCOUNTABILITY



17


CENTRAL PROJECTSSTIP

Allocation InterstatesCongestion

ReliefMobility Options

Rural Paving

Road Condition & Maintenance

Highway – Region 1I-25 – South Gap $252 M üü üü üü

I-70 – WB Peak Period Shoulder Lane (PPSL) $45 M üü üü üü

I-25 – South Gap Package 3 $26 M üü üü üü

I-270 – Widening between I-76 and I-70 $200 M üü üü üü

I-25 – Valley Highway – Phases 3 and 4 $60 M üü üü üü

I-70 – West – Floyd Hill $100 M üü üü üü

I-70 – Peak Period Shoulder Lanes (PPSL) – Year Two SB 267 Commitment $35 M üü üü üü

Urban Arterial Safety Improvements $25 M

Transit – Region 1Denver Area Arterial Street Pre-Bus Rapid Transit (BRT) and BRT Elements $26 M üü

Castle Rock and/or Ridgegate Transit Station(s) $22.5 M üü

Denver Heavy Maintenance Facility $7 M üü

Burnham Yard $5 M üü

Idaho Springs Park-n-Ride $2 M üü

Bustang Fleet Purchases (Denver Regional Council of Governments) $5 M üü

SOUTHEAST PROJECTSSTIP



Rural Paving


Highway – Region 2US 50 – Pueblo West Purcell Interchange $1.6 M üü

US 50 – Purcell Drive Interchange $37 M üü

CO 21 – Research Parkway Interchange $44 M üü üü

I-25 and CO 94 – Safety and Mobility Improvements $34 M üü üü üü

US 287 – (A-Park Street South) – Lamar Downtown Concrete Paving $18 M üü üü

I-25 – Raton Pass Safety and Interchange Improvements $13 M üü üü üü

CO 115 – Safety and Paving Improvements between Penrose and Colorado Springs $42 M üü üü üü

US 285/CO 9 – Intersection Improvement with Bridge Widening $7 M üü üü

I-25 – Colorado Springs Ramp Metering – Phase 2 $6 M üü üü

I-25 – Paving and Mobility – Fillmore to Garden of the Gods $43 M üü üü üü

I-25 – New Pueblo Freeway – Phase 2 $60 M üü üü üü

US 287 – Bridge Preventative Maintenance – Phases 1 and 2 $5 M üü

Bridge Repair on CO 109 over US 50 in La Junta $3 M üü

Bridge Preventative Maintenance – CO 12, CO 194, and I-25 $2.5 M üü

Bridge Preventative Maintenance on I-25, CO 16, and US 24 in Colorado Springs (4 bridges) $5.5 M üü

Transit – Region 2Bijou Street Storage and Maintenance Facility $3 M üü

Colorado Springs Transit Center $8 M üü

Woodmen Road Mobility Hub $6 M üü

Monument Park-n-Ride $500 K üü

Bustang Improvements at Tejon Park-n-Ride $80 K üü

North Pueblo Mobility Hub $3.5 M üü

Outrider Improvements at Pueblo West $80 KConsolidated Rail Infrastructure and Safety Improvements Grant Match – Pueblo Area Council of Governments $50 KOutrider Improvements at Lamar, Fort Lyon, Las Animas, La Junta, Swink, Rocky Ford, Manazanola, and Fowler $600 K üü

Cripple Creek Administration and Operations Facility $120 K üü

Fairplay Mobility Hub $4 M üü

Outrider Improvements at Canon City and Cotopaxi $160 K üü

South Central Storage and Maintenance Facility $2.6 M üü

Consolidated Rail Infrastructure and Safety Improvements Grant Match – South Central Council of Governments $300 K üü

Potential Bus Stop Improvements at Colorado City Corners, Walsenburg, and Aguilar $200 K üü

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.

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.




18




Rural Paving


Rural Paving – Region 2CO 116 – between US 287 and Kansas Border $13.8 M üü

CO 69 – between Westcliffe and Fremont County Line $6.5 M üü

US 50 – Texas Creek East $9 M üü

CO 96 – East of Ordway to Arlington $10 M üü

CO 109 – between US 160 and Otero County Line $15 M üü

US 160 – between Springfield and CO 100 $6.56 M üü

CO 96 – near Eads to Sheridan Lake $11.58 M üü

CO 67 – between CO 96 and Florence $5.77 M üü

CO 194 – between US 50 and CO 109 $5.77 M üü

NORTHWEST PROJECTSSTIP



Rural Paving


Highway – Region 3CO 9 – between Iron Springs and Main Street (Frisco) $9.5 M üü üü

CO 13 – Rio Blanco $18.3 M üü üü

CO 13 – Wyoming South $32.2 M üü üü

US 50 – Windy Point/Blue Creek Canyon $18.5 M üü üü üü

CO 9 – Iron Springs to Main Street $6 M üü

CO 13 – Fortification Creek $10.8 M üü üü

US 6 – between Fruita and Palisade $36 M üü

CO 13 – Rio Blanco/Garfield County Line South $16.5 M üü üü

US 550 – between Montrose and Ouray County Line $6 M üü

I-70 – Auxiliary Lane Frisco East to Silverthorne $24 M üü üü üü

US 50 – between Grand Junction and Delta $15 M üü

CO 92 – between Rogers Mesa and Hotchkiss $8 M üü üü

I-70 – East of 1st Street to 15th Street $16 M üü

I-70 – West – Vail Pass $13.5 M üü üü

US 50/US 550 Intersection Improvements $3.5 M üü üü

US 50 – Blue Mesa Passing Lanes $6 M üü

Transit – Region 3Arterial Transit and Bike/Pedestrian Improvements on I-70 Business/US 6 Corridor $1.5 M üü

Outrider Improvements at Grand Junction $80 K üü

Winter Park Maintenance Facility $200 K üü

Outrider Improvements at Fraser, Granby, Kremmling, and Hot Sulphur Springs $300 K üü

Western Slope Storage and Maintenance Facility $2.7 M üü

Crested Butte Storage Facility $1.5 M üü

Outrider Improvements at Montrose, Delta, and Gunnison $250 K üü

Outrider Improvements at Placerville, Ridgway, and Telluride $250 K üü

Roaring Fork Transit Authority (RFTA) $1 M üü

Summit County Transit Operations Center $425 K üü

Frisco Transit Center – Phase 2 $4.2 M üü

Rural Paving – Region 3CO 92 – Crawford East $7.8 M üü

CO 64 – Meeker West $8.8 M üü

US 34 – Grand Lake $11.5 M üü

CO 139 – Douglas Pass North $8.4 M üü

CO 149 – Lake City North $12.1 M üü

CO 300 – Leadville West $2.5 M üü

US 24 – Leadville South $5.8 M üü

CO 318 – Browns Park East $9.5 M üü

CO 114 – Sillsville South $4.5 M üü

CO 125 – Walden North $1 M üü

CO 14 – Grizzly Ranch North $7 M üü

CO 139 – Dinosaur Diamond $2.2 M üü

CO 92 – between Hotchkiss and Crawford $3.5 M üü




19


NORTHEAST PROJECTSSTIP



Rural Paving


Highway – Region 4I-70 – Pavement Replacement $58.1 M üü üü üü üü

I-25 – Segments 5 and 6 $115.2 M üü üü üü

I-25 North – Segments 7 and 8 – Express Lanes on Permanent EIS Alignment (CO 402 to CO 14) $230 M üü üü üü

I-25 North – Segments 5 and 6 – BUILD Grant Funding Commitment Express Lanes on Permanent EIS Alignment (CO 56 to CO 402) $50 M üü üü üü

CO 119 – Safety/Mobility Improvements $30 M üü

Transit – Region 4Longmont/Firestone/Weld County Mobility Hub (interim configuration) $6 M üü

CO 119 – Bus Rapid Transit (BRT) Elements $10 M üü

Bus Stop Improvements at Lochbuie $80 K üü

Bustang and Outrider Fleet Purchases $2.5 M üü

Centerra-Loveland Mobility Hub $6 M üü

Berthoud Mobility Hub $5 M üü

Northern Colorado Maintenance Facility $3 M üü

Harmony Road Park-n-Ride Expansion $500 K üü

Bus Stop Improvements at Sterling $80 K üü

Bus Stop Improvements at Brush, Fort Morgan, and Hudson $240 K üü

Rural Paving – Region 4US 6 – between Merino and Atwood $6.13 M üü

CO 59 – between Seibert and Cope $17.12 M üü

US 138 – Sterling North $2 M üü

US 385 – Phillips/Yuma County Line South $7.1 M üü

CO 52 – Prospect Valley – Phase 1 $4.15 M üü

I-76 – CO 144 West $8.24 M üü

I-76 – US 34 East $11.47 M üü

US 385 – North of Cheyenne Wells $14.83 M üü

CO 52 – Prospect Valley – Phase 2 $5.11 M üü

I-76 – East of Sterling $8.24 M üü

SOUTHWEST PROJECTSSTIP



Rural Paving


Highway – Region 5US 160/550 Connection $60.7 M üü

US 160 – Towaoc Passing Lanes $9 M üü üü

US 50/US 285 – Intersection Reconstruction $5.4 M üü üü

US 550 – Pa-co-chu-puk South (Ridgway State Park) $1.7 M üü üü üü

US 160 – McCabe Creek $5 M üü üü

US 550/160 Connection (Interchange Completion) $7.9 M üü üü

Transit – Region 5Outrider Improvements at Durango, Mancos, Cortez, Dolores, and Rico $400 K üü

Poncha Springs Welcome Center $502.4 K üü

Outrider Improvements at 3 Locations – between Alamosa and Buena Vista $250 K üü

Rural Paving – Region 5CO 141 – Slickrock and CO 145 – Redvale $16 M üü

CO 17 – North of Mosca to US 285 Junction $12 M üü

CO 149 – North of Creede $16 M üü

CO 114 – US 50 East $12 M üü

CO 141 – North of Naturita $12 M üü

US 50 – North of US 285 Junction $3.5 M üü

US 550 – Billy Creek (North of Ridgway) $6.5 M üü

CO 370 – between CO 15 and US 285 $2 M üü

US 160 – between New Mexico border and Aztec Creek $4 M üü





20

CENTRAL PROJECTSSTIP



Rural Paving


Highway – Region 1I-25 – Speer Blvd./23rd Ave. Interchanges $25 M üü üü üü

I-25 – Valley Highway (Burnham) $200 M üü üü

I-25 – between 84th Ave. and 104 Ave. $70 M üü üü üü

I-25 – CO 7 Interchange $5 M üü üü üü

I-25 and Belleview – Phase I $22 M üü üü üü

I-70 – Floyd Hill $100 M üü üü üü

I-70 – Kipling St. Interchange $30 M üü üü

I-70 – from Bakerville to Eisenhower/Johnson Memorial Tunnels Climbing Lane $25 M üü üü üü

I-70 – Eisenhower/Johnson Memorial Tunnels Prioritized Maintenance $50 M üü

I-70 – Runaway Truck Ramps $5 M üü

US 6 and US 85 – Vasquez Blvd. $10 M üü üü

US 6 – Wadsworth Blvd. Interchange $70 M üü üü

US 85 – between Sedalia and Castle Rock $37 M üü üü

US 285 – between Pine Junction and Bailey $60 M üü üü

CO 7 – Intersection Improvements $15 M üü üü

C-470 – between Wadsworth Blvd. and I-70 $56 M üü üü

CO 30 – between Quincy Ave. and Airport Blvd. $25 M üü üü

Denver Regional Council of Governments Vision Zero High Injury Network Priorities $10 M

Traffic Congestion Reduction $25 M üü üü

Regional Traffic Signal Cabinet Upgrades $5 M üü

Regional Signal Upgrades $12 M üü

Noise Wall Maintenance $10 M üü üü

Grade Separating Trail Improvements and Crossings $10 M üü

Regional Bridge Rehabilitation and Maintenance $45 M üü

Transit – Region 1I-25 – between 84th Ave. and 104th Ave. $40 M üü üü üü

CO 7 – I-25 Interchange $5 M üü üü üü

CO 7 – Intersection Improvements $5 M üü üü

Regional Arterial Transit $70 M üü

Denver Technological Center Mobility Hub $10 M üü üü

Dinosaur Parking Lot Mobility Hub (Morrison) $20 M üü üü




Rural Paving


Highway – Region 2US 24 – between Manitou Springs and Antero Junction $10 M üü

US 50 – between Salida and Texas Creek $8.5 M üü üü

CO 67 – between Divide and Cripple Creek $10.5 M üü üü

CO 69 – between Westcliffe and Walsenburg $10 M üü üü

CO 96 – between Pueblo and Westcliffe $10.5 M üü

CO 115 – between Cañon City and Florence $10.5 M üü üü

I-25 Business Route – US 160 Intersection (Walsenburg) $4 M üü üü üü

US 160 – between Walsenburg and La Veta Pass $18 M üü üü

US 350 – between La Junta and Trinidad $5.5 M üü

Southern Mountain Loop Trail – between Walsenburg and Trinidad $10 M üü üü

La Veta and Trinidad (Sidewalks/ADA Ramps) $1 M üü üü

CO 69 – between Walsenburg and Westcliffe $6.2 M üü üü

US 50 – East of Pueblo $15 M üü üü

US 50 – Lamar (US 287 Reliever Route) $34.2 M üü üü

US 160 – West of Kim $1 M üü


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.

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.



21


STIP Allocation Interstates

Congestion Relief

Mobility Options

Rural Paving


US 385 – between Granada and Sheridan Lake $5 M üü üü

CO 10 – between Walsenburg and La Junta $10 M üü

CO 71 – between US 350 and Rocky Ford $4 M üü üü

CO 96-CO 71 Intersection/CO 96-CO 71-CR G Intersection $800 K üü

US 24 – East Widening from Garret to Woodmen $46 M üü üü

US 24 – West over Ridge Road (Overpass) $16 M üü

CO 21 – Airport Rd. Interchange $45 M üü üü

I-25 – HOV Lanes from Cimarron to North Nevada $55 M üü üü

High-Capacity Corridor Improvements (NEPA/Design/Engineering) $850 K üü

Colorado Springs (BNSF Corridor) $1.1 M üü

I-25 – New Pueblo Freeway $28 M üü üü üü

I-25 – Purcell Blvd. Interchange $11 M üü üü

I-25 – Dillon Dr. Interchange $3 M üü üü

US 50 – East of Pueblo $5.5 M üü

CO 45 – North Extension Study $1 M üü

CO 47 – between I-25 and US 50 $8 M üü

CO 96 – West of Pueblo $11.5 M üü

US 160 – Trinchera Safety Mitigation $15.95 M üü üü

Transit – Region 2Transit Transfer Facilities For Regional Services (Cripple Creek, Cañon City, Woodland Park) $390 K üü

New Regional Fixed-Route Transit Service in Teller County (including Lake George, Florissant, Evergreen Station, and others) $600 K üü

New Golden Shuttle Fixed-Route Service in Fremont County (Cotopaxi and Outlying Areas) $1.33 M üü

Expanded Local Fixed-Route Service – between Florence-Penrose-Cañon City $760 K üü

Cripple Creek Administration and Operations Facility $2.05 M üü

Westcliffe Vehicle Housing $460 K üü

Mobility Management and Expansion of UAACOG $100 K üü

New Inter-regional Transit Service – between Cañon City-Florence-Colorado Springs $840 K üü üü

Kim Transit Garage $500 K üü

Expanded Regional Transit Service – between Kim-Branson-Baca County $600 K üü

Expanded Regional Transit Service – between Walsenburg-La Veta-Gardener-Cuchara $1.4 M üü

Expanded Regional Transit Service – between Trinidad and CO 12 Communities $2 M üü

La Junta Multimodal Transit Center $4 M üü

La Junta to Fowler Fixed-Route Service $600 K üü

City of La Junta Bus Barn Rehabilitation $200 K üü

Expand Deviated Fixed Route Services in La Junta $400 K üü

Prowers Area Transit Bus Barn Expansion $150 K üü

Baca County Bus Facility $400 K üü

Kiowa County Bus Storage Facility $200 K üü

Expand Crowley County Transit Service in Crowley County and Sugar City $400 K üü

Expanded Regional Kiowa County Transit Service $400 K üü

New Regional Transit Service – between Campo and Lamar; Expanded Baca County Demand Response Services $500 K üü

Bustang/Mobility Hub Exit 128 $8.2 M üü

Fixed-Route Service Increase – Stage 1 (Weekday Headway Improvements, Full Weekday Evening and Saturday Service, etc.) $7.8 M üü

Fixed Route Bus/Vehicle Replacement $7.24 M üü

Rural Paving – Region 2Rural Roads Surface Treatment US 50A – between Penrose and Fremont/Pueblo County Line $9.14 M üü üü

Rural Roads Surface Treatment 115A – between Canon City and US 50 $8.01 M üü üü

Rural Roads Surface Treatment 285 – South of Bailey to Park/Jefferson County Line $6.85 M üü üü

Rural Roads Surface Treatment 24A – between Trout Creek Pass and Hartsel $7.14 M üü üü

Rural Roads Surface Treatment 24A – Hartsel to East of Wilkerson Pass $9.83 M üü üü

Rural Roads Surface Treatment 24A – East of Wilkerson Pass to Lake George $3.29 M üü üü

Rural Roads Surface Treatment 24A – between Lake George and Divide $5.13 M üü üü

Rural Roads Surface Treatment 67B – between Florence and US 50 $2 M üü üü

Rural Roads Surface Treatment 120A – East of Florence to US 50 $2.9 M üü üü

Rural Roads Surface Treatment I-25C – I-25 Business Route through Walsenburg $2.83 M üü üü üü

Rural Roads Surface Treatment US 160 – Walsenburg West $1.92 M üü üü

Rural Roads Surface Treatment CO 10 – Walsenburg West $7.85 M üü üü

Rural Roads Surface Treatment CO 12 – Junction US 160 South $2.81 M üü üü

Rural Roads Surface Treatment CO 12 – East of Valdez to Trinidad $6.26 M üü üü

Rural Roads Surface Treatment US 160 – between North La Veta Pass and Junction CO 12 $3.54 M üü üü

Rural Roads Surface Treatment US 160 – between I-25 BR (Walsenburg) and Junction I-25 $640 K üü üü

Rural Roads Surface Treatment CO 389 – between CO/NM State Line and Junction US 160 $5.28 M üü üü

Rural Roads Surface Treatment 10A – Otero/Pueblo County Line East $1.56 M üü üü

Rural Roads Surface Treatment 101A – between Las Animas and Toonerville $9.83 M üü üü

Rural Roads Surface Treatment 160C – between Pritchett and Kim $11.72 M üü üü

Rural Roads Surface Treatment 350A – between La Junta and Delhi $7.55 M üü üü

Rural Roads Surface Treatment 385 – North of Sheridan Lake to Kiowa/Cheyenne CL $4.96 M üü üü

Rural Roads Surface Treatment 385A – between Granada and Junction CO 96 $13.19 M üü üü





22

NORTHWEST PROJECTSSTIP



Rural Paving


Highway – Region 3US 50 – North of Montrose $15 M üü üü üü

US 50 – East of Gunnison Safety $15 M üü üü üü

CO 92 – between Austin and Hotchkiss $25 M üü üü üü

Regional Shoulder Improvement Program $13.6 M üü

I-70 – Glenwood Canyon $11 M üü üü

I-70 – Dowd Canyon Interchange $14 M üü üü üü

I-70 – Frisco Interchange (Exit 203) $30 M üü üü

I-70 – West Vail Pass $50 M üü üü üü

I-70 – County Road 240 Interchange (Exit 105) $15 M üü üü

US 24 – between Minturn and Leadville $9.6 M üü üü üü

US 40 – between Fraser and Winter Park $20 M üü üü

US 40 – between Kremmling and CO 134 $21 M üü üü

US 40 – at US 34 Intersection (Granby) $5 M üü üü

US 40 – North of CO 134 $8.7 M üü üü üü

US 40 – between Steamboat Springs and Craig $8 M üü üü

US 40 – Downhill Drive Intersection (Steamboat Springs) $6.5 M üü üü

I-70 Business – between 1st and 15th streets (Grand Junction) $18 M üü üü üü

I-70 Business – between 32nd Rd. and I-70 (Grand Junction) $5 M üü üü üü

I-70 Business – East of Main St. (Grand Junction) $14 M üü üü üü

US 6 – Mesa County $13 M üü üü

CO 141 – between US 6 and US 50 $15 M üü üü

CO 340 – Redlands $9 M üü üü

Mesa County Shoulder Improvements $1.5 M üü

Transit – Region 3New Regional Transit Service between Montrose and Telluride $1.2 M üü

New Regional Transit Service between Montrose and Delta $200 K üü

New Inter-regional Service between Montrose and Grand Junction $200 K üü

New Hinsdale County Demand Response Human Services Transportation $150 K üü

Vail Intermodal Site $15 M üü

Snowmass Village Transit Center $4 M üü

Bustang Outrider Program Frisco/Grand Junction through Northwest Transportation Planning Region $400 K üü

Steamboat Springs Transit Fleet Expansion $2.4 M üü

Steamboat Gondola Transportation Center – Phase I $2.3 M üü

Bus Rapid Transit (BRT) Routes and Remote lots – Planning Study $250 K üü

Bus replacement $2 M üü

Transit System Enhancements $1.24 M üü

Grand Valley Transit Maintenance Facility (potential partnership with CDOT/Bustang) $1.5 M üü

Compressed Natural Gas Storage/Production $540 K üü

Rural Paving – Region 3US 50 – Delta South $5.17 M üü

US 50 – Olathe South $4.07 M üü

US 50 – Olathe Business Loop $1.12 M üü

CO 65 to Eckert – between CO 92 and Orchard City $5.67 M üü

CO 65 – Grand Mesa $6.63 M üü

CO 90B – Montrose – Montrose West $3.64 M üü

CO 90B – Montrose – West Montrose $780 K üü

CO 92 Austin – between Junction CO 65 and Austin $2.41 M üü

CO 135 – South of Crested Butte $6.82 M üü

CO 348 – Olathe – between Olathe and US 50 $800 K üü

CO 348 – West of Olathe $1.77 M üü

CO 9 – South of Green Mountain Reservoir $7.65 M üü

CO 9 – Green Mountain Reservoir – Phase 1 $7.18 M üü

CO 9 – Green Mountain Reservoir – Phase 2 $5.75 M üü

US 40 – East of Hayden – Phase 1 $5.72 M üü

US 40 – East of Hayden – Phase 2 $4.86 M üü

US 40 – Tabernash West $7.15 M üü

CO 64 – East of Rangely $4.5 M üü

CO 125 – Walden North $5.55 M üü

CO 139 – Douglas Creek – between Garfield/Rio Blanco CL and Douglas Creek $6.78 M üü

CO 139 – South of Rangely – between Douglas Creek and Rangely $7.09 M üü

CO 125 – Cowdrey – South of Cowdrey to Junction CO 127 $6.42 M üü

CO 318 – (Far) West of Maybell – between CO/UT State Line and Sunbeam $6.74 M üü




23


NORTHEAST PROJECTSSTIP



Rural Paving


Highway – Region 4I-70 – Arriba Rest Area $2 M üü

I-70 – Limon Area Bridges $4.28 M üü üü

I-70 – between Siebert and Stratton $28.72 M üü üü üü

I-76 – between Morgan/Washington County Line and Nebraska State Line $26.48 M üü

I-76 – Sterling East – Phase 2 $8.25 M üü üü üü

I-76 – Atwood $270 K üü üü

US 40/US 287 – between Limon and Kit Carson $2 M üü

US 40 – Wild Horse $820 K üü

US 40/US 287 – CO 94 Intersection $1.68 M üü

US 385 – Burlington $170 K üü

US 385 – Idalia North $10 K üü

CO 59 – Bridges $1.29 M üü

CO 59 – between Siebert and Cope $1.18 M üü

CO 71 – Limon Structures $620 K üü

CO 86 – between I-25 and I-70 $2 M üü

US 40 – Big Sandy Creek $5.42 M üü

CO 59 – Six Mile Creek $380 K üü

I-76 – between Fort Morgan and Brush – Phase 4 $45 M üü üü üü

US 85 – Frontage Rd $10 M üü

US 287 – between Ted’s Place and Wyoming State Line $20 M üü

CO 71- Stoneham $140 K üü

CO 71- Big Beaver Creek $4.78 M üü

I-25 North – between CO 56 and CO 66 $196.4 M üü üü üü

US 36 and CO 93 – through Boulder $10.12 M üü

US 85 – Corridor Improvements $6.1 M üü

US 287 – between US 36 and CO 66 $25 M üü

CO 7 – between Boulder and Brighton $9 M üü

CO 42 – between US 287 and CO 7 $14 M üü

CO 66 – Corridor Improvements $10 M üü

CO 119 – between Boulder and Longmont $20 M üü

I-25 – CO 14 Interchange $30.5 M üü üü üü

US 85 – US 34 Interchange $33 M üü üü

Transit – Region 4Bus Service – between Limon and Denver $1.08 M üü üü

Bus Service – between Burlington and Denver $2.42 M üü üü

I-25 Transit – between Fort Collins and Cheyenne $1.55 M üü üü

Local Fixed Bus Route Service – Fort Morgan $1.55 M üü

Trolley Barn – Estes Park $320 K üü

Electric Trolley Charging Station – Estes Park $10 K üü

Estes Park Transit Stops Installation $150 K üü

Manford Park-n-Ride – Estes Park $400 K üü

Visitors Center/Transit Center Parking $1.04 M üü

CO 7 – between Boulder and Brighton $6.3 M üü

US 36 and CO 93 – through Boulder $5 M üü

US 287 – between US 36 and CO 66 $5 M üü

CO 119 – between Boulder and Longmont $4.88 M üü

Regional Mobility Hubs $6 M üü

Bustang Service $5.4 M üü üü

Bustang Service – between Loveland and Greeley $13.2 M üü

Rural Paving – Region 4US 385 – Cheyenne CL to Nebraska – Select Segments $35.28 M üü üü üü

US 385 – Sand Creek to Near County Road 29 $14.69 M üü üü

US 385 – South of Cheyenne Wells $12.32 M üü üü

US 385 – Julesburg South $11.55 M üü üü

CO 59 – Safety Improvements and Assets – Select Segments $29.26 M üü üü

CO 71 – Limon to Nebraska – Select Segments $27.38 M üü üü

CO 71 – CO 14 South $24.13 M üü üü

CO 71 – Brush North $3.48 M üü üü




SOUTHWEST PROJECTSSTIP



Rural Paving

Highway – Region 5US 550 – between Uncompahgre River and Colona $30.57 M üü

CO 145 – Multimodal Improvements (Sawpit/Placerville/Norwood/Rico) $5 M üü üü

US 24 – Buena Vista Intersections $8 M üü üü

US 50 – CO 291 Intersection (Salida) $2.5 M üü üü

US 50 – US 285 Intersection (Poncha Springs) $2 M üü

US 160 – Alamosa $8.8 M üü üü

US 160 – Pike Ave. Intersection (Alamosa) $3 M üü

US 285 – between Center and Saguache $33.68 M üü

US 285 – Multimodal Improvements (Saguache) $750 K üü üü

CO 112 – Center $750 K üü

US 160 – ITS Improvements (La Plata, Archuleta, and Mineral Counties) $3.56 M üü

US 160 – Elmore’s East (Durango) $34.53 M üü üü

US 160 – Pagosa Springs $13.67 M üü üü

US 160 – CR 30.1 Intersection (Phil’s World – Cortez) $1.5 M üü üü

US 160 – Wildlife Mitigation (Various Locations) $2.88 M üü

US 160 – CR 225 Intersection (East of Durango) $5 M üü üü

US 160 – Piedra Road Intersection (Pagosa Springs) $300 K üü

Regional Shoulder Improvement Program $18.72 M üü

Transit – Region 5Regional Transit Service between Montrose and Telluride $2.12 M üü

Alamosa Transit Center $2.8 M üü

One-Stop Shop Transportation – San Luis Valley $1 M üü

Northeast San Luis Valley Transit Service $560 K üü

Pagosa Springs Transportation Center $1.35 M üü

Bustang Outrider Service – between Pagosa Springs and Durango $2.69 M üü

Rural Paving – Region 5CO 141 – Naturita North and CO 97 (DEVOLUTION) – between Naturita and Nucla $10.38 M üü

US 24 – Buena Vista to R3 – between Buena Vista and Granite $10.38 M üü

CO 15 – La Jara West $6 M üü

CO 17 – West of Antonito $10.38 M üü

CO 136 – La Jara East $2 M üü

CO 371 – Entire Length – between CO 15 and CO 368 $2.38 M üü

CO 151 – Ignacio to Arboles $10.38 M üü

CO 172 – New Mexico to Ignacio $10.38 M üü


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.





TOGETHER WE BUILD

APPENDIX 1.2STATE 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 Service2021 Aspen-Pitkin County Airport ASE Electric Generator - Airfield $336,000.00 Commercial Service2021 Astronaut Kent Rominger Airport RCV ALP Update for Development $200,000.00 GA-Local2021 Blake Field AJZ Pavement Maintenance $150,000.00 GA-Local2021 Blake Field AJZ Rehab and Reconfigure Main Apron $3,000,000.00 GA-Local2021 Burlington-Kit Carson County ITR Pavement Maintenance $277,777.00 GA-Local2021 Centennial Airport APA Seal Coat & Airfield Striping $225,000.00 GA-National2021 Centennial Airport APA Airfield Mowing Equipment $80,000.00 GA-National

2021 Centennial Airport APAPurchase Multi-function Snow Removal Equipment $750,000.00 GA-National

2021 Colorado Air and Space Port FTG Txy C Rehab (phase 1) $2,888,888.00 GA-Regional2021 Colorado Air and Space Port FTG Txy A, B, C, E Lighting & Signage $2,800,000.00 GA-Regional

2021 Colorado Air and Space Port FTGConstruct sewer line from east airport to 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

2021 Colorado Springs Municipal Airport COSRehabilitate RW 17R/35L & Connectors PH II (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 Service2021 Cortez Municipal Airport CEZ Sweeper/Broom $500,000.00 Commercial Service2021 Cortez Municipal Airport CEZ SRE Shed $100,000.00 Commercial Service2021 Craig-Moffat Airport CAG Pavement Mtc - Twy B $44,867.00 GA-Local2021 Durango-La Plata County Airport DRO Terminal Roof Repairs $53,000.00 Commercial Service2021 Durango-La Plata County Airport DRO Commercial Apron Pavement Mtc $53,000.00 Commercial Service2021 Durango-La Plata County Airport DRO SRE - CDOT Surplus Program $42,400.00 Commercial Service2021 Durango-La Plata County Airport DRO Land Acquisition Financing $470,000.00 Commercial Service2021 Durango-La Plata County Airport DRO Wastewater System Lift Station Repair $31,800.00 Commercial Service2021 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 Service2021 Durango-La Plata County Airport DRO Water System Integration - LAPLAWD $602,080.00 Commercial Service2021 Durango-La Plata County Airport DRO Water System Raw Storage Tank Repair $137,800.00 Commercial Service2021 Eagle County Regional Airport EGE Twy A Rehab/Shoulders/Lighting Design $660,000.00 Commercial Service2021 Fort Morgan Municipal Airport FMM RY Pavement Maintenance $250,000.00 GA-Local2021 Glenwood Springs Municipal Airport GWS Runway and Apron Pavement Mtc $100,000.00 GA-Local2021 Granby-Grand County Airport GNB North Side Development - Apron Const $500,000.00 GA-Community

2021 Grand Junction Regional Airport GJT

Current Runway 11/29 - Rehabilitate/Overlay Failed Portions/Seal Coat/Restripe $4,122,223.00 Commercial Service

2021 Grand Junction Regional Airport GJTRehabilitate Taxiway A (BLM to Twin Otter) Phase 2 $2,777,778.00 Commercial Service

2021 Grand Junction Regional Airport GJTRehabilitate Taxiway A (Commercial Apron Section) Phase 2 $2,777,778.00 Commercial Service

2021 Grand Junction Regional Airport GJTNew Runway 12/30 - Sitework (Phase 3A of 4) $15,130,000.00 Commercial Service

2021 Grand Junction Regional Airport GJT Runway 4/22 Design - Phase I $527,778.00 Commercial Service2021 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-Regional2021 Gunnison-Crested Butte Regional Airport GUC Terminal Program - Construction (Phase 3) $1,111,111.00 Commercial Service2021 Gunnison-Crested Butte Regional Airport GUC Airfield Generator $166,667.00 Commercial Service2021 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community2021 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community

2021 Holyoke Airport HEQ RWY Electrical Improvements - Construction $385,000.00 GA-Community2021 Hopkins Field AIB Wildlife fencing $333,333.00 GA-Community2021 Julesburg Municipal Airport 7V8 Seal coat runway $80,000.00 GA-Rural2021 Lamar Municipal Airport LAA Rehabilitate Taxiway A $1,222,223.00 GA-Local

2021 Las Animas City and County Airport 7V9seal Cracks in runway apron and parking area $10,500.00 GA-Community

2021 Leach Field Airport 1V8 Additional Lighting $175,000.00 GA-Rural2021 Limon Municipal Airport LIC Access Road $100,000.00 GA-Local2021 Meeker Airport EEO Seal Coat and Mark Airside Pavements $500,000.00 GA-Community2021 Mineral County Memorial Airport C24 Ry Rehab $3,111,112.00 GA-Community

2021 Monte Vista Municipal Airport MVIRunway Pavement Maintenance & Taxiway/Run-up Project $591,589.00 GA-Community

1


2021 Monte Vista Municipal Airport MVI Fuel Farm Relocation $388,889.00 GA-Community2021 Montrose Regional Airport MTJ Terminal Expansion Phase II CA $289,733.00 Commercial Service2021 Montrose Regional Airport MTJ Terminal Expansion Phase II Construction $20,000,000.00 Commercial Service

2021 Northern Colorado Regional Airport FNLRunway & Taxiway Pavement Maintenance (Stearman TWY) $277,778.00 Commercial Service

2021 Northern Colorado Regional Airport FNLCommercial Apron Expansion and TWY E Construction $2,700,000.00 Commercial Service

2021 Pueblo Memorial Airport PUB Snow Removal Equipment $421,053.00 Commercial Service2021 Rangely Airport 4V0 Seal Coat and Mark Airside Pavements $240,000.00 GA-Community2021 Rocky Mountain Metropolitan Airport BJC GA Hgr Apron Pavement Rehab $100,000.00 GA-National

2021 Rocky Mountain Metropolitan Airport BJCTaxiway A (east of TW A3) and A1 Run Up Reconstruction (Construction) $6,500,000.00 GA-National

2021 Rocky Mountain Metropolitan Airport BJC New Pavement Marking App Machine $12,000.00 GA-National

2021San Luis Valley Regional Airport-Bergman 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-Local2021 Spanish Peaks Airfield 4V1 Runway 27 Teacup Taxiway Design $192,878.00 GA-Local2021 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-Community2021 Steamboat Spgs. Municipal Airport SBS Rwy 14/32 Rehab Design $500,000.00 GA-Local2021 Steamboat Spgs. Municipal Airport SBS Rwy 14/32 Rehab Design Overmatch $333,334.00 GA-Local2021 Stevens Field PSO Twy B Pvmt Mtc $50,000.00 GA-Local2021 Telluride Regional Airport TEX RY 9/27 & Taxiway A Seal Coat & Markings $277,778.00 Commercial Service2021 Telluride Regional Airport TEX B3 TWY South Design $166,666.00 Commercial Service2021 Telluride Regional Airport TEX EA for south side development $166,666.00 Commercial Service2021 Walden-Jackson County Airport 33V Rwy 4/22 Rehab design and geotech $111,111.11 GA-Rural2021 Walden-Jackson County Airport 33V Security / Wildlife Fence $111,111.11 GA-Rural2021 Wray Municipal Airport 2V5 Install Jet A Fuel Tank $80,889.00 GA-Community

2021 Yampa Valley Regional Airport HDNDesign and Construct Deice Pad, Treatment 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 Service2021 Project Total $107,393,611.22

2


2022 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 2 - Grading $10,000,000.00 Commercial Service2022 Aspen-Pitkin County Airport ASE SRE $650,000.00 Commercial Service2022 Astronaut Kent Rominger Airport RCV Utility Installation $18,000.00 GA-Local2022 Blake Field AJZ Utility Infrastructure $137,500.00 GA-Local2022 Brush Municipal Airport 7V5 2022 Runway Pavement Maintenance $50,000.00 GA-Rural2022 Centennial Airport APA Seal Coat and Airfield Striping $225,000.00 GA-National2022 Centennial Airport APA Rehab TWY B, RWY 17R/35L & Shoulders $9,222,222.00 GA-National2022 Central Colorado Regional Airport AEJ Taxiway A Rehab Phase I $666,667.00 GA-Local2022 Central Colorado Regional Airport AEJ Aquire Mower Attachment $69,000.00 GA-Local2022 Colorado Air and Space Port FTG Fog seal Runway 17-35 and Twy D $300,000.00 GA-Regional2022 Colorado Air and Space Port FTG Replace Fast Attack ARFF truck $150,000.00 GA-Regional2022 Colorado Air and Space Port FTG Replace runway broom $600,000.00 GA-Regional2022 Colorado Plains Regional Airport AKO Terminal Apron Design $311,112.00 GA-Community2022 Colorado Plains Regional Airport AKO Runway 11/29 Geotechnical Investigation $27,250.00 GA-Community2022 Colorado Springs Municipal Airport COS Terminal Rehabilitation Program $2,150,000.00 Commercial Service

2022 Colorado Springs Municipal Airport COSRehabilitate Taxiway B from Taxiway B1 to E (Construction) $7,177,170.00 Commercial Service

2022 Colorado Springs Municipal Airport COSRehabilitation of Terminal Apron Taxilanes Planning/Design $750,000.00 Commercial Service

2022 Colorado Springs Municipal Airport COS Airside $405,000.00 Commercial Service2022 Cortez Municipal Airport CEZ Seal coat GA, airline ramps, TW-B $36,500.00 Commercial Service2022 Cortez Municipal Airport CEZ Master Plan $500,000.00 Commercial Service

2022 Craig-Moffat Airport CAGPavement Maintenance - Taxiways and Apron $166,667.00 GA-Local

2022 Craig-Moffat Airport CAG Ry Rehab Design $500,000.00 GA-Local

2022 Durango-La Plata County Airport DROAirport Terminal Wireless Equipment Replacement $16,350.00 Commercial Service

2022 Durango-La Plata County Airport DRO Terminal Expansion Design $1,090,000.00 Commercial Service

2022 Durango-La Plata County Airport DRORWY 3/21 Pavement Rehab & Lighting Replacement $11,240,407.00 Commercial Service

2022 Durango-La Plata County Airport DRO South GA Hangar Taxilane Pavement Rehab $163,500.00 Commercial Service2022 Durango-La Plata County Airport DRO 820 Airport Road Facility Repairs $43,600.00 Commercial Service2022 Durango-La Plata County Airport DRO Wastewater Collection System Cleaning $27,250.00 Commercial Service

2022 Durango-La Plata County Airport DROWastewater System Improvements - Lagoon Liner Replacement $87,200.00 Commercial Service

2022 Eagle County Regional Airport EGE Master Plan $750,000.00 Commercial Service2022 Fort Morgan Municipal Airport FMM Airport Septic System Upgrade $25,000.00 GA-Local2022 Fort Morgan Municipal Airport FMM Airport Water Utility Upgrades $33,000.00 GA-Local2022 Glenwood Springs Municipal Airport GWS Fuel Upgrades $60,000.00 GA-Local2022 Glenwood Springs Municipal Airport GWS Jet A Fuel System $250,000.00 GA-Local2022 Grand Junction Regional Airport GJT Rehabilitate Runway 4/22 $3,500,000.00 Commercial Service

2022 Grand Junction Regional Airport GJTNew Runway 12/30 - Drainage for Ry & Assoc. Connectors $8,222,223.00 Commercial Service

2022 Grand Junction Regional Airport GJTNew Runway 12/30 - Sitework (Phase 4 of 4)) $5,000,000.00 Commercial Service

2022 Grand Junction Regional Airport GJT ARFF Truck $1,000,000.00 Commercial Service2022 Grand Junction Regional Airport GJT Ry 4/22 Lighting and Signs $220,000.00 Commercial Service2022 Greeley-Weld County Airport GXY Runway 10/28 Design $500,000.00 GA-Regional2022 Gunnison-Crested Butte Regional Airport GUC Terminal Program - Construction (Phase 4) $1,111,111.00 Commercial Service2022 Haxtun Municipal 17V chip sealing runway $28,000.00 GA-Rural2022 Haxtun Municipal 17V Refresh stripe and number painting $4,000.00 GA-Rural2022 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community2022 Hopkins Field AIB Runway Pvmt Mtc $300,000.00 GA-Community2022 Lamar Municipal Airport LAA Self Serve Fuel $28,000.00 GA-Local2022 Las Animas City and County Airport 7V9 Seal cracks in runway and parking area $11,500.00 GA-Community2022 Leach Field Airport 1V8 Airport Layout Update $95,000.00 GA-Rural

2022 Limon Municipal Airport LICRunway Joint Seal & Remark & Ramp Slab Issue $500,000.00 GA-Local

2022 Meadow Lake Airport FLY SRE Building $638,889.00 GA-Regional2022 Mineral County Memorial Airport C24 AWOS $222,223.00 GA-Community2022 Montrose Regional Airport MTJ Terminal Expansion Phase II CA $288,889.00 Commercial Service2022 Montrose Regional Airport MTJ Terminal Expansion Phase II Construction $8,685,666.00 Commercial Service2022 North Fork Valley Airport 7V2 Rehab East Apron Phase 1 $700,000.00 GA-Community

3


2022 Northern Colorado Regional Airport FNLSeal Coat Gen Aviation Hangar & Ramp Areas $450,000.00 Commercial Service

2022 Northern Colorado Regional Airport FNLTWY D Rehab & Realignment (Design and Construct) $1,112,000.00 Commercial Service

2022 Northern Colorado Regional Airport FNL Northrop TXLN Design and Construct $450,000.00 Commercial Service2022 Perry Stokes Airport TAD Taxiway Ramp Pavement Maint (Design) $133,333.00 GA-Community2022 Rifle Garfield County Airport RIL Pavement Maintenance $450,000.00 GA-Regional2022 Rifle Garfield County Airport RIL EA for ARC - DIII upgrade $120,000.00 GA-Regional2022 Rocky Mountain Metropolitan Airport BJC GA Hgr Apron Pavement Rehab $100,000.00 GA-National2022 Rocky Mountain Metropolitan Airport BJC New 20-foot mower deck $40,000.00 GA-National2022 Rocky Mountain Metropolitan Airport BJC New Tractor $110,000.00 GA-National2022 Rocky Mountain Metropolitan Airport BJC Master Plan update $500,000.00 GA-National2022 Saguache Municipal Airport 04V Line Marking $20,000.00 GA-Rural2022 Saguache Municipal Airport 04V Pave 400 sq ft. Tie Down area $95,333.00 GA-Rural

2022San Luis Valley Regional Airport-Bergman Field ALS Runway Fog Seal $520,000.00 Commercial Service

2022San Luis Valley Regional Airport-Bergman Field ALS SRE Building $783,333.00 Commercial Service


2022 Silver West Airport C08 Runway maintenance $125,000.00 GA-Community2022 Spanish Peaks Airfield 4V1 Runway 27 Teacup Taxiway $618,000.00 GA-Local2022 Steamboat Spgs. Municipal Airport SBS Runway 14/32 Rehabilitation Construction $5,865,845.00 GA-Local2022 Steamboat Spgs. Municipal Airport SBS Overmatch for Ry Connectors $277,778.00 GA-Local2022 Sterling Municipal Airport STK Apron Rehab Phase 1 Design $333,333.33 GA-Local

2022 Stevens Field PSORunway 1/19, Taxiway A, and Apron Pavement Maintenance $705,666.00 GA-Local

2022 Stevens Field PSO Airfield Pavement Mtc Overmatch $205,600.00 GA-Local2022 Telluride Regional Airport TEX Snow Removal Equipment $500,000.00 Commercial Service2022 Telluride Regional Airport TEX SRE/ARFF Building $1,555,555.00 Commercial Service2022 Vance Brand Municipal Airport LMO Pavement Maintenance $15,000.00 GA-Regional2022 Vance Brand Municipal Airport LMO Taxiway Rehabilitation $356,000.00 GA-Regional

2022 Walden-Jackson County Airport 33VSlurry seal existing parking apron and repaint parking T's $25,200.00 GA-Rural

2022 Walden-Jackson County Airport 33VConstruct and pave holding bays on each end of Rwy 4/22 $239,000.00 GA-Rural

2022 Yampa Valley Regional Airport HDNDesign and Construct Deice Pad, Treatment Facility, and Apron Rehabilitation $5,889,000.00 Commercial Service

2022 Project Total $100,586,015.33

4


2023 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 3 - Grading $9,444,445.00 Commercial Service2023 Aspen-Pitkin County Airport ASE Electric Generator - Airfield $336,000.00 Commercial Service2023 Astronaut Kent Rominger Airport RCV Runway 6-24 Overlay $1,021,000.00 GA-Local2023 Blake Field AJZ SRE Building $666,667.00 GA-Local2023 Blake Field AJZ Relocate Airport Beacon $60,000.00 GA-Local2023 Brush Municipal Airport 7V5 Crackfill (Material Reimbursement) $5,000.00 GA-Rural2023 Brush Municipal Airport 7V5 Install AvGas Fuel System and Card Reader $80,000.00 GA-Rural

2023 Burlington-Kit Carson County ITRPavement Maintenance - Reseal Concrete Joints on Apron $300,000.00 GA-Local

2023 Centennial Airport APA Seal Coat and Airfield Striping $225,000.00 GA-National2023 Centennial Airport APA Purchase Airfield Snow Equipment $350,000.00 GA-National2023 Centennial Airport APA Expand SRE Building $1,250,000.00 GA-National2023 Centennial Airport APA Replace Wildlife Fence $950,000.00 GA-National2023 Central Colorado Regional Airport AEJ Taxiway A Rehab Phase II $666,667.00 GA-Local2023 Colorado Air and Space Port FTG Replace SRE Truck $600,000.00 GA-Regional

2023 Colorado Springs Municipal Airport COSTerminal Apron Taxilanes Rehab - Construction $6,000,000.00 Commercial Service

2023 Colorado Springs Municipal Airport COS Taxiway A Re-alignment - Design $2,500,000.00 Commercial Service2023 Craig-Moffat Airport CAG Connector Rehab Overmatch $666,667.00 GA-Local2023 Craig-Moffat Airport CAG Rehab/Reconstruct 7/25 and Ry Lighting $4,900,000.00 GA-Local2023 Craig-Moffat Airport CAG Runway Lighting Upgrades $650,000.00 GA-Local

2023 Durango-La Plata County Airport DROTWY A (BTN A2 & South GA) Design & Reconstruct $5,418,800.00 Commercial Service

2023 Durango-La Plata County Airport DRO Install Fiber Optic to ARFF/SRE $84,000.00 Commercial Service2023 Durango-La Plata County Airport DRO Replace ARFF Vehicle $1,112,492.00 Commercial Service2023 Durango-La Plata County Airport DRO Modify ARFF Bay Openings $128,800.00 Commercial Service2023 Durango-La Plata County Airport DRO Main Parking Lot Pavement Maintenance $78,400.00 Commercial Service2023 Durango-La Plata County Airport DRO Main Vehicle Parking Lot Expansion $840,000.00 Commercial Service

2023 Durango-La Plata County Airport DRORental Car Ready Parking Lot Relocation/Expansion $952,000.00 Commercial Service

2023 Durango-La Plata County Airport DRO Revenue Parking Equipment Replacement $224,000.00 Commercial Service

2023 Eagle County Regional Airport EGETaxiway A Rehab/Paved Shoulders/Lighting and Signage Improvements (Construction) $9,500,000.00 Commercial Service

2023 Erie Municipal Airport EIK West Ramp TWY Design $256,324.44 GA-Local2023 Fort Morgan Municipal Airport FMM Airport Electrical Utilities Upgrade $92,000.00 GA-Local2023 Glenwood Springs Municipal Airport GWS Addition Fencing $10,000.00 GA-Local2023 Glenwood Springs Municipal Airport GWS Super Unicom Replacement $100,000.00 GA-Local2023 Granby-Grand County Airport GNB RY Maint/Northside Dev. $500,000.00 GA-Community2023 Grand Junction Regional Airport GJT New Runway 12/30 - NAVAIDs $7,871,000.00 Commercial Service2023 Grand Junction Regional Airport GJT RW 12-30 Construction Airfield Electrical $6,444,445.00 Commercial Service

2023 Grand Junction Regional Airport GJTRW 12-30 Utilities Rw & Associated Connectors $1,422,223.00 Commercial Service

2023 Greeley-Weld County Airport GXY East Ramp Rehab Construction $2,500,000.00 GA-Regional2023 Greeley-Weld County Airport GXY RY 10/28 3" Mill and Inlay $5,888,889.00 GA-Regional2023 Gunnison-Crested Butte Regional Airport GUC North GA Apron Rehabilitation/Expansion $3,333,334.00 Commercial Service2023 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community2023 Lake County Airport LXV Sanitary Sewer $400,000.00 GA-Community2023 Las Animas City and County Airport 7V9 Seal cracks in runway and parking area $11,500.00 GA-Community2023 Las Animas City and County Airport 7V9 Slurry Seal restripping $109,500.00 GA-Community2023 Leach Field Airport 1V8 Resurface runway $125,000.00 GA-Rural2023 McElroy Field 20V Pavement Maint $166,666.00 GA-Local2023 Mineral County Memorial Airport C24 Wind Socks/Segmented Circle $83,334.00 GA-Community2023 Monte Vista Municipal Airport MVI Runway Reconstruction & Widening Design $6,600,000.00 GA-Community2023 Montrose Regional Airport MTJ Terminal Phase III Design $222,223.00 Commercial Service2023 Northern Colorado Regional Airport FNL New Terminal Design (Design Phase 1) $500,000.00 Commercial Service

2023 Northern Colorado Regional Airport FNLRehabilitate Hangar and Ramp Areas (Seal Coat) (Design and Construct) $450,000.00 Commercial Service

2023 Northern Colorado Regional Airport FNLRunway 15-33 Widening & TWY A Rehab, Lighting, Signage (Design) $1,112,000.00 Commercial Service

2023 Northern Colorado Regional Airport FNL Broom Truck SRE Replacement $400,000.00 Commercial Service2023 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 Service2023 Rocky Mountain Metropolitan Airport BJC Seal Coat 30R/12L $500,000.00 GA-National

5


2023 Rocky Mountain Metropolitan Airport BJCNew Twy O to Verve Development (design & 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


2023 Silver West Airport C08 Runway Lighting $400,000.00 GA-Community2023 Sterling Municipal Airport STK Apron Rehabilition-Phase 2 $833,333.33 GA-Local2023 Telluride Regional Airport TEX Construction TWY B3 $1,854,000.00 Commercial Service2023 Vance Brand Municipal Airport LMO Pavement Maintenance $15,000.00 GA-Regional2023 Walden-Jackson County Airport 33V Rehab Pavements $275,000.00 GA-Rural

2023 Wray Municipal Airport 2V5Construct Taxiway A (Phase 2 - Pavement Section Construction) $1,904,000.00 GA-Community

2023 Wray Municipal Airport 2V5Construct Taxiway A (Phase 2 - Underdrain System Construction) $364,560.00 GA-Community

2023 Wray Municipal Airport 2V5Construct Taxiway A (Phase 2 - Airfield Lighting Construction) $704,060.00 GA-Community

2023 Wray Municipal Airport 2V5 Taxiway Lighting Project $445,973.00 GA-Community

2023 Yampa Valley Regional Airport HDNDesign Runway 28 Blast Pad, Taxiway and Connector Rehab, and Taxiway Shoulders, $832,223.00 Commercial Service

2023 Yuma Municipal Airport 2V6 TWY A2 Reconstruction $666,666.67 GA-Community2023 Project Total $114,062,266.44

6


2024 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 4 - Construction $15,555,556.00 Commercial Service2024 Astronaut Kent Rominger Airport RCV SRE Building $100,000.00 GA-Local2024 Blake Field AJZ Pavement Mtc $277,778.00 GA-Local2024 Blake Field AJZ Parallel Taxiway $4,300,000.00 GA-Local2024 Boulder Municipal Airport BDU Master Plan w/ AGIS (2024) $333,333.00 GA-Local2024 Burlington-Kit Carson County ITR Wildlife Fencing $1,000,000.00 GA-Local2024 Centennial Airport APA Seal Coat and Airfield Striping $225,000.00 GA-National2024 Centennial Airport APA Reconstruct TWY C $4,463,750.00 GA-National2024 Central Colorado Regional Airport AEJ Acquire Sweeper Attachment $72,600.00 GA-Local2024 Colorado Air and Space Port FTG Fog Seal West Ramp & Txy A $300,000.00 GA-Regional2024 Colorado Air and Space Port FTG Perimeter (Security) Fencing Phs I $900,000.00 GA-Regional2024 Colorado Plains Regional Airport AKO Terminal Ramp Expansion $2,385,606.00 GA-Community

2024 Colorado Springs Municipal Airport COSTaxiway A Re-alignment Phase I from TW-A7 thru TW-A5 - Construction $13,200,000.00 Commercial Service

2024 Cortez Municipal Airport CEZ RWY lighting LED conversion $200,000.00 Commercial Service

2024 Durango-La Plata County Airport DRO=sum(report1588090286501!A144:R350+report1588090286501!A352 $32,200,000.00 Commercial Service

2024 Durango-La Plata County Airport DRO Replace Skidsteer $46,000.00 Commercial Service

2024 Durango-La Plata County Airport DROMutual Aid / ARFF Access Road Pavement Maintenance $69,000.00 Commercial Service

2024 Durango-La Plata County Airport DROCredit Card Vehicle Parking Lot Pavement Maintenance $69,000.00 Commercial Service

2024 Durango-La Plata County Airport DRO Public Roadway Pavement Maintenance $115,000.00 Commercial Service

2024 Durango-La Plata County Airport DRORental Car Bullpen Parking Lot Pavement Maintenance $57,500.00 Commercial Service

2024 Durango-La Plata County Airport DRO 820 Airport Road Facility Repairs $46,000.00 Commercial Service2024 Durango-La Plata County Airport DRO Wastewater Collection System Cleaning $28,750.00 Commercial Service

2024 Eagle County Regional Airport EGEParallel Taxiway B with Relocation of Taxiway A3 and A4 (Design) $950,000.00 Commercial Service

2024 Erie Municipal Airport EIK West Ramp TWY Construction $716,788.00 GA-Local2024 Fort Morgan Municipal Airport FMM Runway 14-32 Pavement Preservation $183,000.00 GA-Local2024 Fremont County Airport 1V6 RY Pavement Maintenance $333,333.00 GA-Local2024 Glenwood Springs Municipal Airport GWS Helipad Expansion $80,000.00 GA-Local2024 Grand Junction Regional Airport GJT Rehabilitate Taxiway C (TW A to TW C1A) $2,222,223.00 Commercial Service2024 Grand Junction Regional Airport GJT 100 Project: Runway Paving $100,000.00 Commercial Service

2024 Grand Junction Regional Airport GJTNew Runway 12/30 - Asphalt Paving (Phase 1) $8,990,000.00 Commercial Service

2024 Gunnison-Crested Butte Regional Airport GUC SRE Acquisition - Plow $550,000.00 Commercial Service2024 Gunnison-Crested Butte Regional Airport GUC SRE Storage Building for Additional SRE $550,000.00 Commercial Service2024 Harriet Alexander Airport ANK Fuel Farm Relocation $500,000.00 GA-Local2024 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community2024 Julesburg Municipal Airport 7V8 Runway and Taxi light $50,000.00 GA-Rural2024 Lake County Airport LXV Helipad Design & Construction (Phase II) $666,666.00 GA-Community2024 Lamar Municipal Airport LAA Reconstruct Apron Around the Fuel Farm $666,666.00 GA-Local2024 McElroy Field 20V Apron Rehab $666,666.67 GA-Local

2024 Meadow Lake Airport FLYRunway Pavement Maintenance and any other allowable pavements $333,333.00 GA-Regional

2024 Monte Vista Municipal Airport MVI Runway Reconstruction & Widening $6,600,000.00 GA-Community

2024 Monte Vista Municipal Airport MVIRunway Reconstruction & Widening (State & Local) $6,600,000.00 GA-Community

2024 Montrose Regional Airport MTJ Terminal Phase III CA $106,667.00 Commercial Service2024 Montrose Regional Airport MTJ Terminal Phase III Construction $2,955,556.00 Commercial Service2024 North Fork Valley Airport 7V2 AWOS $250,000.00 GA-Community2024 Northern Colorado Regional Airport FNL New Terminal Design $700,000.00 Commercial Service

2024 Northern Colorado Regional Airport FNLRunway 15-33 Widening & TWY A Rehab, Lighting, Signage (Construction) $13,000,000.00 Commercial Service

2024 Pueblo Memorial Airport PUBTaxilane E Rehabilitation (Design and Construction) $1,052,632.00 Commercial Service

2024 Rifle Garfield County Airport RIL DIII upgrade $4,000,000.00 GA-Regional2024 Rocky Mountain Metropolitan Airport BJC Seal Coat Rwy 30L/12R $500,000.00 GA-National

2024 Rocky Mountain Metropolitan Airport BJCTwy D Reconstruction (design & construction) $7,850,000.00 GA-National

2024 Saguache Municipal Airport 04V Line Marking $20,000.00 GA-Rural

7



2024San Luis Valley Regional Airport-Bergman Field ALS ILS Equipment Update $1,500,000.00 Commercial Service

2024 Silver West Airport C08 Rotating Beacon $125,000.00 GA-Community

2024 Steamboat Spgs. Municipal Airport SBSPavement Rehabilitation -Seal Coat and Markings $333,333.00 GA-Local

2024 Steamboat Spgs. Municipal Airport SBS Self-serve Fuel Station $181,352.00 GA-Local

2024 Telluride Regional Airport TEXSouth Ramp/Apron Construction Phase 1 of 3 $1,825,000.00 Commercial Service

2024 Vance Brand Municipal Airport LMO Pavement Maintenance $15,000.00 GA-Regional

2024 Vance Brand Municipal Airport LMOJoint Seal Aircraft Ramp and Panel Replacement $468,500.00 GA-Regional

2024 Walden-Jackson County Airport 33V crackfill rwy txy and apron $40,000.00 GA-Rural2024 Walden-Jackson County Airport 33V Install tie downs and new painting $20,000.00 GA-Rural2024 Walden-Jackson County Airport 33V Rwy 4/22 Rehab Construction $3,333,333.33 GA-Rural2024 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

2024 Yampa Valley Regional Airport HDNConstruct Taxiway and Connector Rehab, Taxiway Shoulders, and Relocate Connector $9,222,000.00 Commercial Service

2024 Yampa Valley Regional Airport HDNConstruct Runway 28 Blast Pad (Roll-Over from 2023) $650,000.00 Commercial Service

2024 Yuma Municipal Airport 2V6Runway and Taxiway A Pavement Maintenance $258,333.00 GA-Community

2024 Project Total $155,512,462.00

8


2025 Aspen-Pitkin County Airport ASE Construct Ry 15/33 - Phase 5 - Construction $30,000,000.00 Commercial Service2025 Astronaut Kent Rominger Airport RCV Ramp Expansion $0.00 GA-Local2025 Blake Field AJZ Relocate Terminal Building $666,667.00 GA-Local2025 Brush Municipal Airport 7V5 Pavement Marking $9,000.00 GA-Rural2025 Brush Municipal Airport 7V5 Runway, Taxiway, Apron Rehabilitation $1,250,000.00 GA-Rural2025 Burlington-Kit Carson County ITR Wildlife Fencing $333,333.00 GA-Local2025 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

2025 Centennial Airport APAPurchase Multi-tasking Snow Removal 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

2025 Colorado Springs Municipal Airport COSTaxiway A Re-alignment Phase II from TW-A5 thru TW-A2 (Construction) $10,092,000.00 Commercial Service

2025 Cortez Municipal Airport CEZ Apron Rehab $475,000.00 Commercial Service

2025 Durango-La Plata County Airport DROCommercial Apron Concrete Pavement 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 Service2025 Durango-La Plata County Airport DRO Snow Removal Equipment - CDOT Surplus $47,200.00 Commercial Service

2025 Durango-La Plata County Airport DROSnow Removal Equipment Replacement - Vehicle & Broom $649,000.00 Commercial Service

2025 Durango-La Plata County Airport DRO Water Distribution System Piping Repairs $118,000.00 Commercial Service

2025 Eagle County Regional Airport EGEParallel Taxiway B with Relocation of 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 Service2025 Grand Junction Regional Airport GJT 100 Project: Paving $100,000.00 Commercial Service

2025 Grand Junction Regional Airport GJTNew Runway 12/30 - Asphalt Pavement (Phase 2) $18,777,778.00 Commercial Service

2025 Gunnison-Crested Butte Regional Airport GUC Master Plan Update $1,111,111.00 Commercial Service2025 Harriet Alexander Airport ANK Taxiway A Extension $7,500,000.00 GA-Local2025 Holyoke Airport HEQ Terminal Area and Wildlife Fencing $470,000.00 GA-Community2025 Holyoke Airport HEQ Airfield Pavement Preservation $7,500.00 GA-Community2025 Holyoke Airport HEQ RY 14/32 rehab and Aeronautical Survey $5,105,500.00 GA-Community2025 Hopkins Field AIB Wildlife Fence $500,000.00 GA-Community2025 La Junta Municipal Airport LHX RW 8/26 Design Phase I $500,000.00 GA-Local2025 Limon Municipal Airport LIC Access Rd Paving $666,666.00 GA-Local2025 Meeker Airport EEO Seal Coat and Mark $304,000.00 GA-Community2025 Meeker Airport EEO Reconstruct GA Apron $1,649,000.00 GA-Community2025 Mineral County Memorial Airport C24 Apron Expansion $300,000.00 GA-Community2025 North Fork Valley Airport 7V2 Construct West Apron $900,000.00 GA-Community

2025 Northern Colorado Regional Airport FNLFuel Farm Relocation (Design,Environment, and Construct) $555,556.00 Commercial Service

2025 Perry Stokes Airport TAD Master Plan Update to include AGIS $333,333.00 GA-Community

2025 Pueblo Memorial Airport PUBApron Rehabilitation (East) (Design & Construct) $1,052,632.00 Commercial Service

2025 Rifle Garfield County Airport RIL Master Plan Update (2025) $333,333.00 GA-Regional2025 Rocky Mountain Metropolitan Airport BJC Rwy 30R/12L Rehab/Strengthening (design) $525,000.00 GA-National2025 Saguache Municipal Airport 04V Install jet Fuel Tanks $125,000.00 GA-Rural


2025 Silver West Airport C08 Pave Taxiway 3 $300,000.00 GA-Community2025 Springfield Municipal Airport 8V7 Runway Pavement Maintenance $0.00 GA-Community2025 Steamboat Spgs. Municipal Airport SBS CatEx $0.00 GA-Local2025 Sterling Municipal Airport STK RY / TWY Pavement Maintenance $0.00 GA-Local2025 Telluride Regional Airport TEX Runway 09/27 Seal Coat & Markings $165,000.00 Commercial Service

2025 Telluride Regional Airport TEXSouth Ramp/Apron Construction Phase 2 of 3 $1,840,000.00 Commercial Service

2025 Vance Brand Municipal Airport LMO Construct Terminal Facility $600,000.00 GA-Regional2025 Vance Brand Municipal Airport LMO Pavement Maintenance $30,000.00 GA-Regional2025 Yampa Valley Regional Airport HDN Acquire SRE (2-Plow Trucks) $750,000.00 Commercial Service

2025 Yampa Valley Regional Airport HDNAcquire SRE (Replace Cat 966 with Attachments) $400,000.00 Commercial Service

2025 Project Total $104,979,252.00

9

Year Project Total

2021 $107,393,611.222022 $100,586,015.332023 $114,062,266.442024 $155,512,462.002025 $104,979,252.00

Total $582,533,606.99

10

TOGETHER WE BUILD

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

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TOGETHER WE BUILD

APPENDIX 3.1GREAT OUTDOORS COLORADO: PROJECTS AWAITING FUNDING

APPENDIX 3.1

Project Name County or Area

Total Requested

Confluence Park Mountain Bike Trail System

Delta $36,000

Pineries Open Space Single Track Trail Construction

El Paso $45,600

Cerro Summit Invasive Species and Trail Improvements

Montrose $18,000

Weaver Trails Project Ouray $15,200

Cathedral Pines Trail Restoration and Connectivity

El Paso $14,000

Arkansas River Trail Renovation Project

Pueblo $72,000

Morgan Smith Nature Area Invasive Species Removal

Adams $18,000

Kiowa Parks and Recreation Phase 1

Elbert $22,800

First Creek @ DEN Open Space Restoration Project

Denver $36,000

Standley Lake & Westminster Hills Teasel, Russian Olive and Social Trail Mitigation

Jefferson $23,000

Restoring Native Plant Understory Through Noxious Weed Abatements

Jefferson $36,000

Wise Woods and Coal Open Space Restoration and Enhancement

Boulder/Weld

$27,000

Greeley Natural Area Invasive Species Management and Debris Removal

Weld $55,000

Swift Ponds Invasive Species Eradication

Larimer $15,200

Taylor City Conservation Easement Wildfire Mitigation and Wildlife Habitat Restoration Project

Eagle $15,200

Van Norman Ranch and Mountain Front Ranch Pinon-Juniper Project

Fremont $27,000

Residual from underfunded projects

$1,600,000

Fall River Trail $2,000,000

Tolland Ranch Trail Construction

$311,108

Alamosa Ranch to Refuge Connect Project

$370,000

Project Name County or Area

Total Requested

Triple Creek Trail Construction – Aurora Sports Park to Gun Club Rd.

$1,471,000

Boulder Regional Connector Trail (Andrus Rd to Airport Rd Multi-Use Path)

$750,000

Englewood Rail Trail $2,000,000

Sunset Vista Trail Connection $590,073

Manitou Springs Creek Walk (Phase 2)

$939,606

West Steamboat Springs Trail Connection Project

$2,000,000

Greenhorn Valley Trails System

$760,636

Evergreen Lake Trail Improvement Project

$550,000

Paths to Mesa Verde $1,956,345

Baker's Park - Silverton Bike Trails

$1,211,250

State Highway 9 Pedestrian and Bicycle Underpass

$1,203,348

Erie Trail Connectivity Issue $1,390,455

Georgetown Greenway Project

$1,031,944

LoVa Colorado River Trail New Castle-to-Canyon Creek Construction

$1,200,000

Town of Pagosa Lakes Commuter Trail

$2,000,000

North Fork River Trail Project $903,052

Subtotal $24,714,817

TOGETHER WE BUILD

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

APPENDIX 3.2

Project Name County or Area Total Requested

Uncompahgre Big Game Winter Range and Migration Corridor Habitat Improvement (CO)

Ouray, Montrose, San Miguel $396,262.00

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 Area

Park $200,000.00

Rocky Mountain Restoration Initiative: Increasing the Pace and Scale of Forest and Watershed Health in Colorado

Upper San Juan, Upper South Platte, Upper Arkansas watersheds

$401,542.73

Collaborative Prescribed Burning on Private Lands in the Upper San Juan Watershed

Upper San Juan watershed $354,736.23

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 Mitigation Environmental Impact Fund

La Plata and City of Durango $261,175.20

Forests of the Future: Replanting the burn scars of the South Platte & Arkansas Rivers

Upper South Platte and Upper Arkansas watersheds

$384,285.00

Landscape scale forest restoration to increase wildfire resiliency in Larimer County headwaters - a cross jurisdictional approach

Larimer $588,220.03

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 Plateau Forest Health, Big Game Winter Range, and Bird Monitoring

Montrose, Mesa $369,469.00

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 Restoration

Las Animas $354,168.27

Northern Weld County and Pawnee National Grassland Restoration Project

Weld $199,677.42

CPW Native Seed Purchase Western Slope $100,000.00

Restoring grassland habitat for species of concern in southeastern Colorado

Pueblo $505,446.11

North Fork South Platte Elk Winter Range Forest Restoration Project Jefferson, Park $503,000.00

Red Creek Invasives Control Project Gunnison $185,000.00

TOGETHER WE BUILD

APPENDIX 3.2

Upscaling Western Colorado’s Wet Meadow Restoration-Resilience 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).

Gunnison $1,864,391.59

CDOT Pollinator Habitat Improvement Project Boulder, Prowers, Morgan $98,078.52

Integrating Yampa River Endangered Fish and Recreational Boat Passage into the Maybell Diversion Project

Moffat $385,320.00

White River Restoration Project Rio Blanco $100,000.00

Colorado River Connectivity Channel Grand $608,235.16

Riparian Reconnect - Headwaters Stream, Riparian, and Wetlands Restoration

Grand, Park, Summit $579,890.00

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 restoration project

Larimer $329,638.09

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 Improvements

Jefferson $150,000.00

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 County

San Miguel $376,943.26

Uncompahgre River Improvements Project City of Montrose, Montrose County

$400,000.00

East Plum Creek Restoration Partnership (CO) Douglas $323,544.51

Regional Collaboration for Success: Enhancing Sagebrush Shrubland and Gunnison Sage-grouse Restoration Efforts in Dolores and San Miguel Counties

Routt, Moffat, Garfield, Rio Blanco, Mesa, Delta, Gunnison, Saguache, Montrose, Ouray, San Miguel, Dolores

$299,928.72

Subtotal $16,402,798

Project Name County or Area Total Requested