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NORTHWEST TRANSPORTATION NETWORK - DRAFT PROJECT LIST
<br />Project
<br />Description/Boundaries
<br />10 Year Operating Cost
<br />Startup/Construction (assume 5% annual Total Cost (capital + 10 Partial Funding Other Potential
<br />Costs (Planning & Capital) Annual O&M Costs Increase) year operating) Commitment Funding Partners Source
<br />Other NAMS Corridors
<br />N -I25 Reversible Lanes
<br />US36; Pecos to 1-25,1,25 20th St to 84th Ave
<br />$ 3,557,500
<br />N/A
<br />N/A
<br />$ 3,557,500
<br />RTD/CDOT/DRCOG
<br />2017 CDOT 0536/I-25 BOS
<br />feasability study
<br />SBR BRT Feasability & NEPA study
<br />Boulder -Louisville -Lafayette
<br />$ 3,500,000
<br />N/A
<br />N/A
<br />$ 3,500,000
<br />DRCOG/RTD
<br />Boulder County
<br />South Boulder Road BRT
<br />5. Boulder Rd - Downtown Boulder to Lafayette
<br />$ 38,531,552
<br />$ 6,077,536
<br />$ 76,442,589
<br />$ 114,974,142
<br />DRCOG/RTD
<br />RTD NAMS Study+5%ann inc.
<br />96th/SH42 BRT
<br />SH42/95th/96th Improvements
<br />$ 33,304,876
<br />$ 1,981,279
<br />$ 24,920,321
<br />$ 58,225,196
<br />RTD/DRCOG/CDOT
<br />RTD NAMS Study+5%ann inc.
<br />120th BRT
<br />120th St. BRT
<br />$ 38,653,103
<br />$ 5,190,216
<br />$ 65,281,979
<br />$ 103,935,082
<br />RTD/CDOT/DRCOG
<br />RTD NAMS Study+5%ann inc.
<br />TOTAL
<br />$ 117,547,031
<br />$ 13,249,031
<br />$ 166,644,889
<br />$ 284,191,920
<br />Other Primary Corridors
<br />N/A
<br />SH 42 PEL Recommendations
<br />Signals and intersection improvements
<br />$ 11,705,000
<br />N/A
<br />$ 11,705,000
<br />CDOT, Louis., BoCo
<br />CDOT/DRCOG
<br />City of Louisville
<br />Westconnects/SH93
<br />SH93; 64th Ave (Golden) to Marshall Dr/SH170 (Boulder)
<br />$ 160,000,000
<br />N/A
<br />N/A
<br />$ 160,000,000
<br />CDOT/DRCOG
<br />PEL
<br />SH66 PEL Improvements
<br />McConnell Dr (Lyons) to Weld CR19
<br />$ 50,000,000
<br />N/A
<br />N/A
<br />$ 50,000,000
<br />CDOT/DRCOG
<br />CDOT 2016-17 PEL
<br />McCaslin Blvd Recon.
<br />SH128 to Rock Creek Pkwy
<br />$ 10,000,000
<br />N/A
<br />N/A
<br />$ 10,000,000
<br />CDOT/DRCOG
<br />Town of Superior
<br />Sheridan Boulevard
<br />US 36 Bridge to 88th Avenue, Lane balancing to improve east -bound traffic flow.
<br />$ 2,662,500
<br />N/A
<br />N/A
<br />$ 2,662,500
<br />CDOT/DRCOG
<br />City of Westminster
<br />Federal Boulevard Planned Environmental Linkage Study
<br />84th Ave in Westminster to Denver City Limits
<br />$ 1,000,000
<br />N/A
<br />N/A
<br />$ 1,000,000
<br />CDOT/DRCOG
<br />City of Westminster
<br />Federal Blvd
<br />$ 1,500,000
<br />N/A
<br />N/A
<br />$ 1,500,000
<br />CDOT/DRCOG
<br />City of Westminster
<br />Hover Rd
<br />Ken Pratt to Boston/Rogers Rd
<br />$ 1,400,000
<br />N/A
<br />N/A
<br />$ 1,400,000
<br />CDOT/DRCOG
<br />City of Longmont
<br />West 144th / Dillon Rd.
<br />US 287 to N. Zuni
<br />$ 40,000,000
<br />N/A
<br />N/A
<br />$ 40,000,000
<br />CDOT/DRCOG
<br />City/County of Broomfield
<br />TOTAL
<br />$ 278,267,500
<br />$ -
<br />$ -
<br />$ 278,267,500
<br />RTD
<br />RTD NAMS Study+5%ann inc.
<br />Regional Transit Beyond NAMS
<br />Boulder County Bus Maintenance/ Storage Facility
<br />Bus Garage - needed for expanded transit services - increased regional service along SH119/SH7/US36/SH93
<br />$ 61,869,272
<br />$
<br />$ 61,869,272
<br />Downtown Boulder Transit Station - Expansion/Relocation
<br />Expanding DBS at Canyon/14th to accommodate NAMS BRT routes (SH119, SH7, So Boulder Road, etc.)
<br />$ 56,640,830
<br />N/A
<br />N/A
<br />$ 56,640,830
<br />RTD/CDOT/DRCOG
<br />City of Boulder
<br />FLEX
<br />Boulder, Longmont to Loveland, Ft. Collins (Bldr. Share)
<br />$ 900,000
<br />$ 1,000,000
<br />$ 12,577,893
<br />$ 13,477,893
<br />RTD/CDOT/DRCOG
<br />Boulder County
<br />Tri -Cities to Longmont
<br />Tri -Cities (Fredrick, Firestone, Dacono) to Longmont
<br />$ 900,000
<br />$ 1,000,000
<br />$ 12,577,893
<br />$ 13,477,893
<br />Boulder County
<br />Enhanced first & final mile transit service (i.e Call -n -Ride support)
<br />Full MCC -wide implementation
<br />N/A
<br />$ 500,000
<br />$ 6,288,946
<br />$ 6,288,946
<br />Incremental
<br />RTD/CDOT/DRCOG Boulder County
<br />TOTAL
<br />$ 120,310,102
<br />$ 2,500,000
<br />$ 31,444,731
<br />$ 151,754,834
<br />oCo/RTD/CDOT/Loci
<br />Human Service Transportation
<br />Via Mobility Support
<br />Boulder County
<br />$ -
<br />$ 200,000
<br />$ 2,515,579
<br />$ 2,515,579
<br />RTD/CDOT/DRCOG Boulder County
<br />Low Income Mobility Assistance
<br />Boulder County
<br />$ -
<br />$ 200,000
<br />$ 2,515,579
<br />$ 2,515,579
<br />BoCo/RTD
<br />RTD/CDOT/DRCOG Boulder County
<br />Easy Ride Support
<br />City & County of Broomfield
<br />$ -
<br />$ 200,000
<br />$ 2,515,579
<br />$ 2,515,579
<br />RTD/CDOT/DRCOG City/County of Broomfield
<br />A -Lift (Senior Transport)
<br />Adams County Portion of Westminster
<br />$ -
<br />$ 200,000
<br />$ 2,515,579
<br />$ 2,515,579
<br />RTD/CDOT/DRCOG City of Westminster
<br />PHASE 1 NAMS/HIGH PRIORITY CORRIDORS TOTAL $ 1,557,103,896
<br />$ 54,545,376
<br />$ 641,729,151
<br />$ 2,194,933,046
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