Capital improvements for Mountain Metro focus on vehicle replacements and improvements to sidewalks and bus stops to support transit activities. The transit capital improvements focus on the following areas:
- ADA-paratransit bus system vehicle replacement.
- Fixed-route bus system vehicle replacement.
- Sidewalk and bus stop improvements along existing routes.
- Vanpool vehicle replacement.
Additional transit-related data is provided in Appendix A. The list of contracts is for both the transit capital program and for dedicated transit funding.
Program Spend and Completion Status
| Program | 2021 | 2022 | 2023 | 20241 | Totals |
|---|---|---|---|---|---|
| ADA-Paratransit Bus System Vehicle Replacement | – | – | $295,360 | – | $295,360 |
| Fixed-Route Bus System Vehicle Replacement | – | $936,693 | – | $865,580 | $1,802,273 |
| Sidewalk/Bus Stop Program, Existing Routes | $9,311 | $703 | $27,395 | $10,487 | $47,895 |
| Vanpool Vehicle Replacement | – | – | – | – | – |
| Total Spend | $9,311 | $937,396 | $322,755 | $876,067 | $2,145,528 |
| Budget | $5,623,090 | ||||
| % Spent | 1% | 20% | 7% | 16% | |
| Percent of Program | |||||
| % ADA-Para Bus Replacement | 0% | 0% | 92% | 0% | 14% |
| % Fixed-route Bus System Replacement | 0% | 100% | 0% | 99% | 84% |
| % Sidewalk/Bus Stop Program | 100% | 0% | 8% | 1% | 2% |
| % Vanpool Vehicle Replacement | 0% | 0% | 0% | 0% | 0% |
- 2024 Budget includes $1,121,000 budget allocation and $4,502,090 2023 carryover.
Projects Completed in Q2 2024 and Continuing Efforts
- During Q1 2024, MMT encumbered funds for the purchase of seven diesel buses and expects delivery and payment in Q3 2024.
- During Q3 2024, MMT plans to complete ADA improvements at Nevada & Uintah, Circle & Winnepeg and Citadel Transfer Station, 8th street, as well as four stops along Route 18.
- During Q4 2024, MMT anticipates completing the replacement of truncated domes at the Downtown Terminal.