MPO ID
Traffic Signal System Optimization (RAMS) CHV39 $15,500 $300,000 $300,000 $300,000 $300,000 Major Pavement Rehabilitation (Overlays/
Reconstruct) (STM0414) CHV48 $7,331,184 $6,755,000 $6,960,000 $7,146,000 $7,323,000 New Sidewalk Improvements (STL0442) CHV58 $206,066 $100,000 $100,000 $100,000 $100,000 Traffic Signal Upgrades CHV60 - $200,000 $200,000 $200,000 $200,000 Bikeway Design and Construction(STL0451) CHV70 $695,250 - - - - Raised Median Improvements (TRF0415) CHV79 $55,000 - - - - F Street Promenade (STL0464) CHV88 $25,000 - - - -
$8,328,000 88.5% $7,355,000 75.7% $7,560,000 75.4% $7,746,000 75.2% $7,923,000 74.9% $6,585,600 70.0% $6,800,500 70.0% $7,014,000 70.0% $7,214,200 70.0% $7,408,100 70.0% Pavement Management System/Minor
Pavement Rehabilitation Program
(CTY0219) CHV06 $240,000 $700,000 $800,000 $900,000 $1,000,000 Advance Planning Studies (CTY0202) CHV22 $60,000 $200,000 $200,000 $200,000 $200,000 School Zone Traffic Calming (TRF0345) CHV33 $200,000 $100,000 $100,000 $100,000 $100,000 Neighborhood Traffic/Ped Safety Program
(TRF0327) CHV34 $200,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade
(TRF0332) CHV35 $20,000 $200,000 $200,000 $200,000 $200,000 Traffic Monitoring Program (TRF0321,
TRF354) CHV45 $120,000 $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 North Second Avenue Shoulder
Improvements (TRF0427) CHV90 $240,000 - - - -
$1,080,000 11.5% $2,360,000 24.3% $2,460,000 24.6% $2,560,000 24.8% $2,660,000 25.1% *TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2022 and FY2023 to FY2027) dated 4/22/2022 $9,408,000
(Congestion Relief) SUBTOTAL
$9,715,000
(Maintenance) SUBTOTAL
CIP PROGRAM TOTAL
*Estimated Annual TransNet Revenue
FY 2027-28FY 2025-26
$9,715,000 $10,020,000
$10,020,000
$9,408,000 $10,583,000
$10,583,000
FY 2026-27
$10,306,000
$10,306,000
Attachment 2
FY 2023-24 FY 2024-25PROJECT
MAINTENANCE
Minimum Required Congestion Relief
CONGESTION RELIEF
ESTIMATED TRANSNET ALLOCATION - FY 2023-24 THROUGH FY 2027-28