MPO ID
Traffic Signal System Optimization
(RAMS, TRF0337, TRF0350) CHV39 $635,500 $420,000 $420,000 $420,000 $300,000 Pavement Major Rehabilitation Program
(Overlays/ Reconstruct) (STM0404) CHV48 $5,715,500 $6,142,000 $6,261,000 $6,532,000 $6,902,000 New Sidewalk Improvements
(TRF0414) CHV58 $50,000 $300,000 $300,000 $300,000 $300,000 Traffic Signal Upgrades CHV60 - $200,000 $200,000 $200,000 $200,000 Raised Median Improvements
(TRF0415) CHV79 $125,000 - - - -
$6,526,000
70.6% $7,062,000 75.5% $7,181,000 75.8% $7,452,000 76.5% $7,702,000 77.1% $6,468,700 70.0% $6,546,400 70.0% $6,629,700 70.0% $6,819, 400 70.0% $6,994,400 70.0% Pavement Rehabilitation Program
(CTY0219)/(STL0463) CHV06 $640,000 $900,000 $900,000 $900,000 $900,000 Advanced Planning Studies
(CTY0202)/(CTY0232) CHV22 $110,000 $200,000 $200,000 $200,000 $200,000 School Zone Traffic Calming Program
(TRF0345) CHV33 $200,000 $100,000 $100,000 $100,000 $100,000 Neighborhood Traffic/Ped Safety Program
(TRF0327, TRF0411, TRF0429, TRF0436,
TRF0438) CHV34 $725,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade
(STM0369, TRF0332, TRF0366, TRF0421) CHV35 $550,000 $550,000 $550,000 $550,000 $550,000 Traffic Monitoring Program
(TRF0274, TRF0321) CHV45 $40,000 $40,000 $40,000 $40,000 $40,000 ADA Curb Ramps Program
(STL0454) CHV75 $450,000 $250,000 $250,000 $250,000 $250,000 $2,715,000
29.4% $2,290,000 24.5% $2,290,000 24.2% $2,290,000 23.5% $2,290,000 22.9% FY 2028-29
$9,992,000
$9,992,000
ESTIMATED TRANSNET ALLOCATION - FY 2024-25 THROUGH FY 2028-29 Exhibit 1
FY 2024-25PROJECT
MAINTENANCE
Minimum Required Congestion Relief
CONGESTION RELIEF
FY 2027-28FY 2025-26
$9,241,000 $9,352,000
$9,352,000
$9,742,000
$9,742,000
FY 2026-27
$9,471,000
*TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2024 to FY2029) dated 2/2/2024 (Congestion Relief) SUBTOTAL
$9,241,000
(Maintenance) SUBTOTAL
CIP PROGRAM TOTAL
*Estimated Annual TransNet Revenue $9,471,000