MPO ID
Traffic Signal System Optimization
(TRF0350, TRF0400, TRF0423, RAMS) CHV39 $634,110 $229,000 $300,000 $300,000 $300,000 $300,000 Major Pavement Rehabilitation (Overlays/
Reconstruct) (STM0408, STM0411) CHV48 $4,887,000 $5,414,000 $4,999,000 $5,136,000 $5,289,000 $5,447,000 New Sidewalk Construction CHV58 $75,000 $95,000 $300,000 $300,000 $300,000 $300,000 Traffic Signal Upgrade (TRF0424) CHV60 - - $200,000 $200,000 $200,000 $200,000 Raised Median Improvements (STL0446,
TRF0415) CHV79 $131,100 $75,000 - - - -
$5,727,210 74.1% $5,813,000 74.7% $5,799,000 71.9% $5,936,000 71.5% $6,089,000 71.1% $6,247,000 70.9% $5,408,200 70.0% $5,444,600 70.0% $5,648,300 70.0% $5,814,200 70.0% $5,991,300 70.0% $6,171,900 70.0% Pavement Management System/Minor
Pavement Rehabilitation Program
(CTY0219, STL0445) CHV06 $235,000 $235,000 $600,000 $700,000 $800,000 $900,000 Advance Planning Studies (CTY0202,
CTY0232, TRF0354) CHV22 $110,000 $310,000 $300,000 $300,000 $300,000 $300,000 School Zone Traffic Calming (TRF0345) CHV33 - $200,000 $60,000 $60,000 $60,000 $60,000 Neighborhood Traffic/Ped Safety Program
(STM0369, TRF0327, TRF0422) CHV34 $553,790 $480,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal
Upgrades (TRF0366, TRF0421) CHV35 - $300,000 $200,000 $200,000 $200,000 $200,000 Traffic Monitoring Program (TRF0321) CHV45 $320,000 $70,000 $60,000 $60,000 $60,000 $60,000 Emergency Storm Drain and Bridge Culvert
Repair CHV50 $430,000 - $500,000 $500,000 $500,000 $500,000 ADA Curb Ramps (STL0447) CHV75 $300,000 $250,000 $250,000 $250,000 $250,000 $250,000 Local Street Utility Undergrounding Districts CHV83 $50,000 $120,000 $50,000 $50,000 $50,000 $50,000 $1,998,790 25.9% $1,965,000 25.3% $2,270,000 28.1% $2,370,000 28.5% $2,470,000 28.9% $2,570,000 29.1% *TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2022 to FY2027) dated 2/1/2022 $7,726,000 $7,778,000
$7,726,000
FY 2021-22
(Congestion Relief) SUBTOTAL
$8,069,000
(Maintenance) SUBTOTAL
CIP PROGRAM TOTAL
*Estimated Annual TransNet Revenue
Minimum Required Congestion Relief
CONGESTION RELIEF
FY 2024-25
$8,069,000 $8,306,000
$8,306,000
$7,778,000
ESTIMATED TRANSNET ALLOCATION - FY 2021-22 THROUGH FY 2026-27 Attachment 2
FY 2022-23 FY 2023-24PROJECT
MAINTENANCE
FY 2026-27
$8,817,000
$8,817,000
FY 2025-26
$8,559,000
$8,559,000