Summary of Transit Contracts

Contract /PO No.	Vendor Name	Description	Total Contract	PPRTA Contract Amount	Q3 2024 PPRTA	Q3 YTD 2024 Local Match
T-11457	BRIGHTVIEW LANDSCAPE SERVICES, INC (12/01/23 – 11/30/24)	BUS STOP MAINTENANCE	$535,412.00	$107,082.40	$0	$82,617.07
PO 82958, 85391	CHIEF PETROLEUM	2024 FUEL	$2,743,361.35	$2,319,411.32	$1,401,780.70	$0
11566	GILLIG LLC (11/01/23 – 10/31/24)	30 FT AND 35 FT TRANSIT DIESEL BUS PURCHASE	$4,327,904.00	$798,289.03	$0	$784,867.16
11740	GILLIG LLC	THREE 35′ HYBRID BUS PURCHASE	$2,754,672.00	$1,101,869.30	$0	$0
C009451	LOLLAR ENGINEERING*	1190 TRANSIT CAMPUS EXPANSION PROJECT MANAGEMENT	$638,355.85	$127,671.17	$0	$2,940.47
C010519	MASABI	MOBILE TICKETING	$691,625.35	$113,276.84	$0	$0
11416	NELSON\NYGAARD CONSULTING ASSOCIATES, INC	2050 REGIONAL TRANSIT PLAN AND ZERO EMISSION VEHICLE (ZEV) TRANSITION PLAN	$365,357.00	$68,071.00	$0	$50,608.96
11844	NEW FLYER OF AMERICA, INC	THREE 35′ XDE35 HYBRID BUS PURCHASE	$2,946,710.70	$1,144,267.24	$0	$0
C010458	NORTH WEST EDISON	BATTERY ELECTRIC BUS CHARGER INSTALLATION	$124,376.66	$44,343.55	$0	$0
PO 83197	OFFEN	2024 FUEL	$285,653.52	$259,151.60	$215,784.25	$0
11262	PIKES PEAK AREA COUNCIL OF GOVERNMENTS (PPACG)	2024 SPECIALIZED TRANSPORTATION PROGRAM	$220,000.00	$220,000.00	$220,000.00	$0
PO 71933	PROTERRA	BATTERY ELECTRIC BUS CHARGERS – 1190 TRANSIT	$299,680.00	$85,086.36	$0	$0
C010347	SAUNDERS NORWOOD CONSTRUCTION*	BUS STORAGE CONSTRUCTION	$14,458,206.19	$2,891,641.24	$0	$0
C009418	SHORT ELLIOTT HENDRICKSON INC*	1190 TRANSIT CAMPUS EXPANSION DESIGN ENGINEERING	$966,000.00	$193,200.00	$0	$1,710.08
C009519	TRANSDEV ADA (07/01/23 – 06/30/24)	ADA PARATRANSIT SERVICE	$5,191,385.77	$5,074,643.77	$3,262,884.80	$0
C009519	TRANSDEV ADA (07/01/24 – 12/31/24)	ADA PARATRANSIT SERVICE – 6 MONTH EXTENSION	$2,825,856.09	$2,706,710.09	$885,362.12	$0
11502	TRANSDEV MAINTENANCE (10/01/23 – 09/30/24)	VEHICLE MAINTENANCE	$5,870,598.82	$1,368,327.02	$0	708,773.40
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
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	$7,375,448.97	$0
PO 65528, 76582, 84410	TRAPEZE SOFTWARE GROUP*	ADA PARATRANSIT EZ WALLET AND PASS-WEB	$175,617.00	$35,123.40	$0	$0
10833	VONTAS	AUTOMATIC PASSENGER COUNTERS	$219,995.00	$43,999.00	$0	$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 YTD expenditures in 2024.

PPRTA FUNDED ASSET SALES	>$1,000
VEHICLE	AMOUNT
1ST QTR TOTAL ASSET SALES	$0
2ND QTR TOTAL ASSET SALES	$0
3RD QRT TOTAL ASSET SALES	$0
2024 YTD TOTAL	$0