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04-15-19 Supplemental RFTA 2040D EST I NAT I O N 2O4O U P DAT E oap farupf p/0f8 ofr pFrul lmprovements {or tlre Environment lmprovements for Sustainability ond Ssfety ffi Tnnsittmptovcmcnt ofo rrail lmprorremetrt p parkrne rmprcrrcment ,A-. ffiff;y:il.:'i"'"n ffi station lmprovement dB gritaing lmprovement \/\ f\),O I \ \ I \o o /\/ -at' \ /\/ I t I I I \ \/\ \ llmprovemonts for Reducing Congeshon and lmcroving Mobility IMPROVEMENTS FORTHE ENVIRONMENT RErlI - Bus Replacement - l0 Gillig Clean Diesel , Low Floor Buses . Contract to purchase issued l/28/2019 . Delivery of l0 buses scheduled for December 2019 . RFIA was notified on March 28th that they received State/Federal grant funding to cover 80% ofthe purchase price for 7 ofthe l0 buses . Grant funds will need appropriated at subsequent board meeting trI Bus Replacement - Battery Electric, Clean Diesel and Compressed Natural Gas FUNDING PLANNING PURCHASE 1-0 Low Floor Clean Diesel Buses are on order to be delivered in late 20L9 or early 2020 o o DELIVERY IN-SERVICE J 7 r 7 1, 1 "t IMPROVEMENTS FORTHE ENVIRONMENT RFTTI Bus Replacement - Battery Electric . Contract to purchase issued l0/2412018 . Delivery of 8 buses scheduled for August 20 I 9 . Commissioning and training will occurAugust - October with buses planned to be in revenue service October/November 20 l9 . No additional appropriations planned at this time trI Bus Replacement - Battery Electric, Clean Diesel and Compressed Natuml Gas IN PARTNERSHIP WITH tl{!tr FUNDING PLANNING PURCHASE oo DELIVERY IN-SERVICE CITY NFASPET{ 1 Ofgf/tY0fl0t/ ,l G 8 Battery Electric Buses are on order to be delivered by August of 2019 for Filot Program IMPROVEMENTS FORTHE ENVIRONMENT RET,I a Bike Share Expansion RFTA is coordinating effrerts with We-Cycle, Carbondale and Glenwood Springs regarding bike share expansion plans in 2020 and 2021 RFTA is also working with We-Cycle staff to evaluate technical and operational capacity to facilitateWe-Cycle expansion beyond their current operations No additional appropriations planned at this timeo E Bike Share Expansion VUECYCLE IN PARTNERSHIP WITH G n 1 /77 7I Planning with WeCYcle in conjunction with Carbondale and Glenwood Springs for Bike Share Expansions COMPLETEDENGINEERINGFUNDING PLANNING IMPROVEMENTS FORTHE ENVIRONMENT fraFtzt, LOVATrial Construction from Glenwood Springs to New Castle . Glenwood Springs has spearheaded efforts along with LOVA to pursue a series of F.i" grants to construct the LOVA trail from New Castle to Glenwood Springs d$: RfllA has appropriated $20k in the 2019 budget to support LOVA trail grants 'i ' Currently discussing how best to utilize RFTA funding to support grant pursuits . Maintenance of trail is an outstanding question . No additional appropriations planned at this time LOVA Trail Construction from Glenwood Springs to New Castle IN PARTNERSHIP WITH Lo\&r,'m / / a / E4 COMPLETEDFUNDINGPLANNING ENGINEERING Planning with the LoVa Trails Group to provide matching grant funds for project implementation IMPROVEMENTS FORTHE ENVIRONMENT RErlI I Rio Grande Trail Maintenance and l*provements . Bridge deck and sub-structure repairs planned for Roaring Fork, Emma andWingo bridges . o Construction scheduled betweenApril-June o Pitkin County paying for half of Emma bridge repairs and all ofWingo bridge repairs . Asphalt repair plan in progress . No additional appropriations planned at this time E RiO Gfande Tfail MaintgnanCe * Trail condition Assessment, Trai! Design standards, Bridge Deck Repair and Asphalt Repair IN PARTNERSHIP WITH 4;#- @4(\e COMPLETEDCONSTRUCTIONFUNDING PLANNING ENGINEERING ln collaboration with Pitkin County a contractor has been awarded for repair on the Ernma & Roaring Fork Bridges on the trail IMPBOVEMENTS FOR REDUCING CONGESTION AND IMPROVING MOBILITY REr/I o Service lncrease, 3O-minuteValley Service w/ Enhanced Snowmass Service Service planning on track for Apr'il 22 Start Date LocalValley service will be 3O-minute headways all day,Monday-Friday during Spring, Fall and Fall Shoulder; and daily during Summer and Winter peak seasons. Enhanced Snowmass Connections after 8: I 5 pm No additional appropriations planned at this time a a o EII Service lncrease, 30 Minute Valley Service w/ Enhanced Snowmass Service APNIL 22... FUNDING PLANNING SCHEDULING REVIEW 5ched.rles have been crcatcd ancj are bcrng, rovit:wcd for ttrr: 4/22/2A19 servicc start dafc ooo Service Start Date: 4/22/2O1e COMPTETED IMPROVEMENTS FOR REDUCING CONGESTION AND IMPROVING MOBILITY REDI o o Service lncrease,Weekend BRT (Spring/Fall) wl Enhanced Carbondale Circulator Service planning on track forApril 22 Start Date VelociRFTA BRf will now operateT Days aWeek, 365 Days aYear! The Carbondale Circulator will now operate 7 Days aWeek,365 Days aYear! No additional appropriations planned at this time o O E APB,L 22,,. ,I I tr ai I'*l rtFUNDING PLANNING SCHEDULING REVIEW Schedules lrave been created and are beirrg reviewed for the 4/22/2OL9 service start date o o o Service Start Date: 4/22/201,9 Service lncrease, Weekend BRT (spring/Fall) {Enhanced Carbondale Circulator ,iron /5E crfrcuL IMPROVEMENTS FOR REDUCING CONGESTION AND IMPROVING MOBILITY RETI Optimize l-70 Grand Hogbacl< Service Service planning on track for December 2019 Start Date . No additional appropriations planned at this time Service lncrease, Optimize ,-7O Hogback Service Service and start date are contingent upon RFTA's fleet status and availability, COMPTETEDPLANNINGFUNDING o SCHEDUUNG REVIEW Estimated Start Date: 12/L4/201,9 a IMPROVEMENTS FOR REDUCING CONGESTION AND IMPROVING MOBILITY RErlI a Extend BRT to Downtown GWS and Service on Hwy 6124 This project has been included in a scope of work to analyze the S. Glen/Grand Corridor in Glenwood Springs to identify preferred alternatives for: BRf extension to downtown Glenwood Springs RFTA parking expansion BRT station Iocations Location for downtown Transit Center BRT connections to l-70 Appropriations for this study will be requested at the May board meeting Extend BRT to Downtown GWS and Service on Hwy 6 & 24 o COMPLETED o FUNDING PLANNING SCHEDULING REVIEW cs This project will be studied as part of a S. Glen/Grand Avenue Corridor StLrdy. I IMPROVEMENTS FOR REDUCING CONGESTION AND IMPROVING MOBILITY RErlI o o o Better transit service connections to Snowmass Village on Brush Creek Road Service was implemented in 20 I8 EOTC funding for this service transferred to RFTA on Jan. 1,2019 No additional appropriations planned at this time SgfViCg lnCfgaSBi Enhance Transit Connections to Snowmass Village on Bnlsh Creek Rsad - Transfer Funding of Existing Service from EOTC to RFTA PLANNING SCHEDULING REVNEW COMPLETED o o ooo Transfer took place ln January of 2019 FUNDING I '! IMPROVEMENTS FOR REDUCING CONGESTION AND IMPROVING MOBILITY RtTl lmprovements to Mid Valley Highway 82 Bus Stations o Qurrently in design and engineering to upgrade the following stops: SageWood, Lazy Glen,AspenVillage, Holland Hills, Catherine Store. Estimated completion date for design, June 20 I 9r Qonstruction activity late 2019 early 2020o \lo additional appropriations planned at this time g1 lmprovements to Mid Valley Hwy 82 Bus Stations FUNDING PLANNING ENGINEERING CONSTRUCTION COMPLETED This project is currently in the design phase.o o IMPROVEMENTS FOR REDUCING CONGESTION AND !MPROVING MOBILITY REVI Glenwood Springs 27 Street BRT Station Parking Expansion This project has been included in a scope of work to analyze the S. Glen/Grand Corridor in Glenwood Springs to identify preferred alternatives for: a o BRT extension to downtown Glenwood Springs RFTA parking expansion BRT station Iocations Location for downtown Transit Center BRT connections to l-70 Appropriations for this study will be requested at the May board meeting Glenwood Springs 27th Street BRT Station Parking Expansiona a ENGINEERING CONSTRUfiION COMPLETED RFTA Project Engineers are currently working on Parking Area Planning FUNDING PLANNING o \ \ IMPROVEMENTS FOR REDUCING CONGESTION AND IMPROVING MOBILITY RErlI O Willits BRT Station Parl<ing Expansion Signage and wayfinding plan in development to guide public and RFTA customers to public parking beneathWhole Foods No appropriations planned at this time Willits BRT Station Parking Expansion RFTA Project Engineers are currently working on Parking Area Planning ENGINEERING CONSTRUCTION COMPLETEDPLANNING o o FUNDING IMPROVEMENTS FOR REDUCING CONGESTION AND IMPROVING MOBILITY RETI @ c13 o lmprovements to Town of Snowmass Village Ti'ansit Center Town of SnowmassVillage is in design of theTOSVTransit Center. RFTA staff are engaged and participating in design review. No appropriations planned at this time lmprovements to Town of Snowmass Village Transit Center COMPLETEDPLANNING o SCHEDULING REVIEW cl3 \FUNDING The Town of Snowmass Village is in the planning phase of the Transit Center. IMPROVEMENTS FOR SUSTAI NABI LITY AN D SAFETY oEgilflefl0f,IRErlI Pedestrian Crossings of 27 Street and Highway 82 in Glenwood Springs ' RFTA staff is coordinating a feasibility study to analyze options for above grade and below grade bike/pedestrian crossings of H\A/Y 82 and 2lh street. . Completion of study anticipated Sept. 2019 . Findings from this study will help identifr a preferred alternative to move into design . No additional appropriations planned at this time d Hwy 82 in Glenwood Spt IN PARTNERSHIP WlTH GLENU/OOD SPRINGSffi ln collaboratron with the City of Glenwood Springs planning and design are underway for this intersection o ?tf:=t- PLANNINGFUNDING COMPTETEDENGINEERING IMPROVEMENTS FOR SUSTAI NABI LITY AN D SAFETY RFZI { .- Aspen Maintenance Facility Expansion Phase 9 (Fuel Farm) . Non-Fuel farm (civil) design elements scheduled for completion by June 2019 . RFTA was notified on March 28th that they received $ 1,000'000 of State/Federal grant funding to go towards the AMF fuel farm replacement . RFTA will initiate design of the fuel farm components and permitting process this o a summer Construction scheduled for 2020 Grant funds and design/permitting funding will need approPriated at subsequent board meeting Aspen Maintenance Facility Expansion Phase I o o Replacement of the Fuel Farm Design, Construction Procurement, Land Entitlement arrd Permits ENGINEERING CONSTRUCTIO COMPLETEDFUNDIN6PIANNING IMPROVEMENTS FOR SUSTAI NABI LITY AN D SAFETY €040REZI RFTA Glenwood Springs Maintenance Facility Expansion .- hFl o a o o Currently performing analysis of Glenwood Municipal Operations Center to determine if a stratetic purchase would help facilitate the GMF expansion RFTA was notified on March 28th that they received $ 1,581,460 of State/Federal grant funding to go towardsVehicle Maintenance expansion at the GMF RFIA will initiate design of theVehicle Maintenance expansion mid to late summer 2019 Grant funds and design funding will need appropriated at subsequent board meeting RFTA Glenwood Springs Maintenance Facility lt- tflET LI,fIM o Programing and planning is underway for this expansion 7 PI.ANNINGFUNDING CONSTR IMPROVEMENTS FOR SUSTAI NABI LITY AN D SAFETY REZI I 900 Block Grand Avenue ln-Line Transit Stations in GWS This project has been included in a scope of worl< to analyze the S. Glen/Grand Corridor in Glenwood Springs to identify preferred alternatives for: a o BRT extension to downtown Glenwood Springs RFTA parking expansion BRT station Iocations Location for downtown Transit Center BRT connections to l-70 Appropriations for this study will be requested at the May board meeting !f gOO Block Grand Avenue ln-Line Transit Stations in Glenwood Sprlngs II o This project will be studied as part of a S Glen/Grand Avenue Corridor Study. PLANNING COMPLETEDENGINEERIN6 IMPROVEMENTS FOR SUSTAI NABI LITY AN D SAFETY REVI o New Tiansit Station in Glenwood Springs This project has been included in a scope of work to analyze the S. Glen/Grand Corridor in Glenwood Springs to identify preferred alternatives for: BRT extension to downtown Glenwood Springs RFTA parking expansion BRT station locations Location for downtown Ti^ansit Center BRT connections to l-70 Appropriations for this study will be requested at the l4ay board meetingo o This project will be studied as part of a S Glen/Grand Avenue Corridor Study- New Transit Station in Glenwood Springs PIANN]NG s ra]E/L--r' FUNDING COMPLETEDCONSTRUENGINEERING IMPROVEMENTS FOR SUSTAINABILITY AND SAFETY RErlI 4 Replacement of Employee Housing and Carbondale Office Space . Programming of Employee Housing is underway . Determining if the best location for Phase I of this Proiect is the Carbondale Maintenance Facility . RFTA is in discussions to determine if this project is ready to move towards design and entitlement in 2020 . No additional appropriations planned at this time II Replacement of Employee Housing and Carhondale Office Space o Programing and planning is underway for this replacement ELTI'I-I;TL;PLANNING ENGINEERINGFUNDING