MPO ID
Traffic Signal System Optimization
(TRF0350, TRF0433, RAMS) CHV39 $229,000 $300,000 $300,000 $300,000 $300,000 Major Pavement Rehabilitation (Overlays/
Reconstruct) (STM0411) CHV48 $5,622,000 $6,419,000 $6,624,000 $6,858,000 $7,098,000 New Sidewalk Improvements (STM0405,
TRF0414) CHV58 $95,000 $100,000 $100,000 $100,000 $100,000 Traffic Signal Upgrades (TRF0424)CHV60 - $200,000 $200,000 $200,000 $200,000 Raised Median Improvements (TRF0415)CHV79 $75,000 - - - - F Street Promenade (STL0464) CHV88 $100,000 - - - -
Olympic Parkway Safety Enhancements
(TRF0432) CHV89 $700,000 - - - -
$6,821,000 77.6% $7,019,000 75.6% $7,224,000 75.3% $7,458,000 75.1% $7,698,000 75.0% $6,150,200 70.0% $6,502,300 70.0% $6,715,800 70.0% $6,949,600 70.0% $7,187,600 70.0% Pavement Management System/Minor
Pavement Rehabilitation Program
(CTY0219) CHV06 $120,000 $600,000 $700,000 $800,000 $900,000 Advance Planning Studies (CTY0202,
CTY0232, TRF0406) CHV22 $210,000 $200,000 $200,000 $200,000 $200,000 School Zone Traffic Calming (TRF0345) CHV33 $200,000 $60,000 $60,000 $60,000 $60,000 Neighborhood Traffic/Ped Safety Program
(TRF0327, TRF0422, TRF0429) CHV34 $480,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade
(TRF0332, TRF0366) CHV35 $300,000 $200,000 $200,000 $200,000 $200,000 Traffic Monitoring Program (STM0369,
TRF0321) CHV45 $170,000 $160,000 $160,000 $160,000 $160,000 Emergency Storm Drain and Bridge Culvert
Repair CHV50 - $500,000 $500,000 $500,000 $500,000
ADA Curb Ramps (STL0461) CHV75 $250,000 $250,000 $250,000 $250,000 $250,000 Local Street Utility Undergrounding Districts
(STM0394, STM0407) CHV83 $120,000 $50,000 $50,000 $50,000 $50,000 North Second Avenue Shoulder
Improvements (TRF0427) CHV90 $115,000 - - - -
$1,965,000 22.4% $2,270,000 24.4% $2,370,000 24.7% $2,470,000 24.9% $2,570,000 25.0% $10,268,000
$10,268,000
FY 2025-26
$9,928,000
$9,928,000
Attachment 2
FY 2022-23 FY 2023-24PROJECT
MAINTENANCE
FY 2026-27FY 2024-25
$9,289,000 $9,594,000
$9,594,000
$8,786,000
ESTIMATED TRANSNET ALLOCATION - FY 2022-23 THROUGH FY 2026-27 *TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2022 and FY2023 to FY2027) dated 4/22/2022 $8,786,000
(Congestion Relief) SUBTOTAL
$9,289,000
(Maintenance) SUBTOTAL
CIP PROGRAM TOTAL
*Estimated Annual TransNet Revenue
Minimum Required Congestion Relief
CONGESTION RELIEF