Summary of Transit Contracts

Transit 2nd Quarter 2024 PPRTA Contract Report – PPRTA amount ≥ $25,000

Contract / PO No.	Vendor Name	Description	Total Contract Amount	PPRTA Contract Amount	2nd Quarter Year to Date 2024 PPRTA Funds PPRTA PeopleSoft GL	2nd Quarter Year to Date 2024 Local Match PPRTA Funds
T-11457	BRIGHTVIEW LANDSCAPE SERVICES, INC (12/01/23 – 11/30/24)	BUS STOP MAINTENANCE	$535,412.00	$107,082.40	$0.00	$50,021.99
PO 82958	CHIEF PETROLEUM	2024 FUEL	$2,743,361.35	$2,187,360.70	$845,763.32	$0.00
11566	GILLIG LLC (11/01/23 – 10/31/24)	30 FT AND 35 FT TRANSIT BUS PURCHASE	$4,327,904.00	$865,580.80	$0.00	$0.00
11740	GILLIG LLC	THREE 35′ HYBRID BUS PURCHASE	$2,754,672.00	$1,101,869.30	$0.00	$0.00
C009451	LOLLAR ENGINEERING*	1190 TRANSIT CAMPUS EXPANSION PROJECT MANAGEMENT	$638,355.85	$127,671.17	$0.00	$2,188.15
C010519	MASABI	MOBILE TICKETING	$691,625.35	$113,276.84	$0.00	$0.00
11416	NELSONNYGAARD CONSULTING ASSOCIATES, INC	2050 REGIONAL TRANSIT PLAN AND ZERO EMISSION VEHICLE (ZEV) TRANSITION PLAN	$365,357.00	$68,071.00	$0.00	$40,926.71
11844	NEW FLYER OF AMERICA, INC	THREE 35′ XDE35 HYBRID BUS PURCHASE	$2,860,666.86	$1,144,267.24	$0.00	$0.00
C010458	NORTH WEST EDISON	BATTERY ELECTRIC BUS CHARGER INSTALLATION	$124,376.66	$44,343.55	$0.00	$0.00
PO 83197	OFFEN	2024 FUEL	$225,228.89	$196,460.14	$145,201.57	$0.00
11262	PIKES PEAK AREA COUNCIL OF GOVERNMENTS (PPACG)	2024 SPECIALIZED TRANSPORTATION PROGRAM	$220,000.00	$220,000.00	$220,000.00	$0.00
PO 71933	PROTERRA	BATTERY ELECTRIC BUS CHARGERS – 1190 TRANSIT	$299,680.00	$85,086.36	$0.00	$0.00
C010347	SAUNDERS NORWOOD CONSTRUCTION*	BUS STORAGE CONSTRUCTION	$14,458,206.19	$2,891,641.24	$0.00	$0.00
C009418	SHORT ELLIOTT HENDRICKSON INC*	1190 TRANSIT CAMPUS EXPANSION DESIGN ENGINEERING	$966,000.00	$193,200.00	$0.00	$1,710.08
C009519	TRANSDEV ADA (07/01/23 – 06/30/24)	ADA PARATRANSIT SERVICE	$5,191,385.77	$5,074,643.77	$2,877,746.35	$0.00
11502	TRANSDEV MAINTENANCE (10/01/23 – 09/30/24)	VEHICLE MAINTENANCE	$5,844,338.99	$1,357,854.59	$0.00	$597,957.83
11011	TRANSDEV FIXED ROUTE (12/01/22 – 01/31/24)	FIXED-ROUTE AND DEVIATED FIXED ROUTE OPERATIONS	$18,689,278.25	$13,024,569.22	$1,034,522.26	$0.00
11011	TRANSDEV FIXED ROUTE (02/01/24 – 01/31/25)	FIXED-ROUTE AND DEVIATED FIXED ROUTE OPERATIONS	$19,556,139.83	$12,553,451.83	$4,254,091.30	$0.00
PO 65528 & 76582	TRAPEZE SOFTWARE GROUP*	ADA PARATRANSIT EZ WALLET AND PASS-WEB	$175,617.00	$35,123.40	$0.00	$0.00
10833	VONTAS	AUTOMATIC PASSENGER COUNTERS	$219,995.00	$43,999.00	$0.00	$36,389.00

* The referenced contracts or purchase orders are on an ongoing basis. The “Total Contract Amount” and “PPRTA Contract Amount” are total contract value since contract inception. The final two columns are year-to-date expenditures in 2024.

PPRTA Funded Asset Sales ≥ $1,000

Vehicle	Amount
1ST QTR TOTAL ASSET SALES	$0.00
2nd QTR TOTAL ASSET SALES	$0.00
2024 YTD TOTAL	$0.00