Office of Planning, Environment, & Realty (HEP)
Planning • Environment • Real Estate
| STATE | REPORT SUBMIT |
APPORTION. AMOUNT |
OBLIGATED AMOUNT |
OBLIG % |
|---|---|---|---|---|
| Colorado | 1/10/2003 | $23,369,679 | $32,074,536 | 137 % |
| $ PROJECT AMOUNT |
PROJECT TYPE |
PROJECT TITLE & DESCRIPTION | VOC (KG/DAY) |
CO (KG/DAY) |
NOx (KG/DAY) |
PM-10 (KG/DAY) |
|---|---|---|---|---|---|---|
| $289,625 | Demand Management | TDM Activities Demand Management Project - Operating Assistance - 1st Year - Other |
9 | |||
| $100,000 | Demand Management | TDM Demand Management Project - New Activity - Planning - Other transp. Sols, SE TMO, US36, & RAQC.C9 |
3 | 24 | 1 | 1 |
| $82,790 | Demand Management | Telework Program FY00 Demand Management Project - Operating Assistance - Planning - 1st Year - Telecommuting |
1 | 8 | 1 | 1 |
| $377,779 | I/M and Other TCMs | PITCO CMAQ -PM 10 Mitigation I/M or Other TCM Project - I/M - Operating - 1st Year Owl Creek Road |
3,513 | |||
| $208,796 | I/M and Other TCMs | Pagosa Springs Street Paving I/M or Other TCM Project - I/M - Operating - 1st Year |
155 | |||
| $197,600 | I/M and Other TCMs | Public Outreach I/M or Other TCM Project - Other - Public Outreach Clean Air Colorado Program |
26 | |||
| $178,441 | I/M and Other TCMs | Broom Sweeper FY 98/99 Canon City I/M or Other TCM Project - I/M - Operating - 1st Year |
305 | |||
| $120,568 | I/M and Other TCMs | Paving/Construction I/M or Other TCM Project - I/M - Operating - 1st Year |
82 | |||
| $100,473 | I/M and Other TCMs | Telluride Truck Fr. Deicer FY01 I/M or Other TCM Project - Other - purchase of truck for deicer |
199 | |||
| $96,454 | I/M and Other TCMs | Telluride St. Paving 98 & 99 I/M or Other TCM Project - I/M - Operating - 1st Year |
14 | |||
| $44,231 | I/M and Other TCMs | Sweeper `00 Telluride I/M or Other TCM Project - I/M - Operating - 1st Year |
18 | |||
| $21,556 | I/M and Other TCMs | PM10 Deicers for Steam Springs and Aspen I/M or Other TCM Project - I/M - Capital |
894 | |||
| $20,095 | I/M and Other TCMs | Pagosa Springs St. Liquid Deicer FY01 I/M or Other TCM Project - I/M - Capital |
QA | |||
| $8,038 | I/M and Other TCMs | Mt. Village PM10 Monitor Station I/M or Other TCM Project - I/M - Operating - 1st Year |
QA | |||
| $874 | I/M and Other TCMs | Steamboat Springs Sweepers I/M or Other TCM Project - I/M - Capital 4 sweepers |
457 | |||
| $0 | I/M and Other TCMs | Telluride Street Paving FY01 I/M or Other TCM Project - I/M - Operating - 1st Year transfer Pag. Springs project M016-008 |
QA | |||
| $(702) | I/M and Other TCMs | Liquid Deicer-Mountain Village I/M or Other TCM Project - Other - deicer |
QA | |||
| $(1,930) | I/M and Other TCMs | Sweeper FY98-00-Moutain Village I/M or Other TCM Project - Other - sweeper purchase sweeper |
QA | |||
| $(2,341) | I/M and Other TCMs | Sweeper FY00-Pagosa Springs I/M or Other TCM Project - Other - sweeper |
QA | |||
| $(22,430) | I/M and Other TCMs | Surface Treatment Project-Steamboat Springs I/M or Other TCM Project - I/M - Operating - 1st Year |
QA | |||
| $(33,515) | I/M and Other TCMs | Liquid Deicer Tank FY 98 & 99-Pagosa Springs I/M or Other TCM Project - Other - deicer tank purchase tank |
QA | |||
| $(39,483) | I/M and Other TCMs | Liquid Deicer Tank-Pagosa Springs I/M or Other TCM Project - Other - deicer tank Purchase tank |
QA | |||
| $(70,733) | I/M and Other TCMs | Liquid Deicer Tank FY00-Pagosa Springs I/M or Other TCM Project - Other - deicer tank purchase tank; PM10 reduction figure include projects M016-004,6 |
QA | |||
| $(101,607) | I/M and Other TCMs | Liquid Deicer FY98,99,00-Telluride I/M or Other TCM Project - Other - deicer tanks Purchase Tank; money has been moved around |
QA | |||
| $260,000 | Pedestrian/Bicycle | Timberline Bike Lanes Pedestrian/Bicycle Project - Facilities - Striped Lane |
QA | |||
| $200,000 | Pedestrian/Bicycle | Bike/Ped support Pedestrian/Bicycle Project - Other |
8 | |||
| $1,384,249 | Shared Ride | Ridearrangers FY00 Shared Ride Project - Public Program - Information/Matching - Matching |
7 | 54 | 8 | 4 |
| $292,000 | Shared Ride | Smart Trips Shared Ride Project - Public Program - Van Pool - Commuter Matching Carpooling |
18 | |||
| $273,422 | Shared Ride | Carpool Matches Shared Ride Project - Public Program - Information/Matching - Matching |
200 | |||
| $39,934 | Shared Ride | Ridearrangers FY99 Shared Ride Project - Public Program - Information/Matching - Matching |
2 | 11 | 1 | |
| $(39,935) | Shared Ride | Ridearrangers FY98 Shared Ride Project - Public Program - Information/Matching - Matching |
QA | |||
| $(144,000) | Shared Ride | Ridefinders Shared Ride Project - Public Program - Van Pool - Commuter Matching |
QA | |||
| $4,077,831 | Traffic Flow Improvements | Improving Signals/ITS at Interstate Hwy 25 Traffic Flow Project - Intelligent Transportation Systems - Traffic Signal Improvements - Coordination/Timing |
446 | |||
| $1,090,000 | Traffic Flow Improvements | Mulberry and Lemay Traffic Flow Project - Traffic Engineering - Turn Lanes Design only |
QA | |||
| $494,000 | Traffic Flow Improvements | Denver Traffic Signal Design Traffic Flow Project - Intelligent Transportation Systems - Traffic Signal Improvements - Interconnects |
QA | |||
| $340,000 | Traffic Flow Improvements | Aurora Signal System-PH2 Traffic Flow Project - Intelligent Transportation Systems - Traffic Signal Improvements - Interconnects Signal System |
360 | |||
| $75,000 | Traffic Flow Improvements | DRCOG Misc. Signal Equipment Purchase Traffic Flow Project - Intelligent Transportation Systems - Traffic Signal Improvements - Interconnects |
499 | |||
| $(35,055) | Traffic Flow Improvements | SH83 Cottonwood-Bayou Gulch Traffic Signal System - Construction - Deobligation |
QA | |||
| $19,072,000 | Transit | Central Platte Valley-FY00 Transit Project - Transit Management Systems emission reduction prelim. estimates |
1 | 6 | 1 | |
| $1,056,592 | Transit | CU Springs Shuttle-FY00 Transit Project - Transit Management Systems - 4 Diamonds transit project funds combined with Garden of the Gods Circulator |
QA | |||
| $1,056,592 | Transit | Garden of the Gods Circulator-FY00 Transit Project - Transit Management Systems funds combined with CU Springs Shuttle project |
QA | |||
| $656,000 | Transit | The Leap FY00 Transit Project - Transit Management Systems |
2 | 17 | 2 | |
| $165,000 | Transit | The Bound FY00 Transit Project - Transit Management Systems |
1 | 8 | 1 | |
| $825,000 | STP/CMAQ | Niver Creek Trail: Thorton Parkway This is an STP/CMAQ Project |
1 | 4 | 1 | |
| $96,800 | STP/CMAQ | Tail pipe emissions Reductions This is an STP/CMAQ Project |
1 | |||
| $(735,473) | Miscellaneous | Miscellaneous HQ's adjustment - deobligation from previously approved projects |
| APPORTION. AMOUNT |
OBLIGATED AMOUNT |
OBLIG % | |
|---|---|---|---|
| Nationwide Totals | $1,652,593,968 | $1,757,819,034 | 106 % |
* States without ozone or CO Nonattainment or maintenance areas
QA - Qualitative Assessment
PR - Previously Reported
c - Changed benefit from previous year
