MPO ID
Traffic Signal System Optimization
(RAMS, TRF0337, TRF0350, TRF0354) CHV39 $635,500 $665,500 $420,000 $420,000 $300,000 $300,000 Pavement Major Rehabilitation Program
(Overlays/ Reconstruct)
(STM0404,STM0416) CHV48 $5,746,500 $5,887,336 $6,225,000 $6,469,000 $6,907,000 $7,253,000 New Sidewalk Improvements
(TRF0414) CHV58 $50,000 $50,000 $300,000 $300,000 $300,000 $300,000 Traffic Signal Upgrades (TRF0443) CHV60 - $492,803 $200,000 $200,000 $200,000 $200,000 Raised Median Improvements
(TRF0415) CHV79 $125,000 $30,000 - - - -
$6,557,000 70.7% $7,125,639 76.6% $7,145,000 75.7% $7,389,000 76.3% $7,707,000 77.1% $8,053,000 77.9% $6,490,400 70.0% $6,512,800 70.0% $6,604,500 70.0% $6,775,300 70.0% $6,997,900 70.0% $7,240,100 70.0% Pavement Rehabilitation Program
(CTY0219,STL0463,STL0471) CHV06 $640,000 $420,000 $900,000 $900,000 $900,000 $900,000 Advanced Planning Studies
(CTY0202,CTY0232) CHV22 $110,000 $110,000 $200,000 $200,000 $200,000 $200,000 School Zone Traffic Calming Program
(TRF0345) CHV33 $200,000 $200,000 $100,000 $100,000 $100,000 $100,000 Neighborhood Traffic/Ped Safety Program
(TRF0327, TRF0411, TRF0429, TRF0436,
TRF0438) CHV34 $725,000 $150,129 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade
(STM0369, TRF0332, TRF0366, TRF0421) CHV35 $550,000 $475,000 $550,000 $550,000 $550,000 $550,000 Traffic Monitoring Program
(TRF0274, TRF0321) CHV45 $40,000 $10,000 $40,000 $40,000 $40,000 $40,000 Storm Drain and Bridge Culvert Repair
(DRN0217) CHV50
-
$325,000
- - - -
ADA Curb Ramps Program
(STL0454,STL0475,STL0479) CHV75 $450,000 $488,232 $250,000 $250,000 $250,000 $250,000 $2,715,000 29.3% $2,178,361 23.4% $2,290,000 24.3% $2,290,000 23.7% $2,290,000 22.9% $2,290,000 22.1% FY 2029-30
$10,343,000
$10,343,000
FY 2028-29
$9,997,000
$9,997,000
Attachment 2
FY 2024-25PROJECT
MAINTENANCE
Minimum Required Congestion Relief
CONGESTION RELIEF
FY 2025-26
$9,304,000
$9,679,000
$9,679,000
FY 2026-27
$9,435,000
ESTIMATED TRANSNET ALLOCATION - FY 2024-25 THROUGH FY 2029-30 FY 2027-28
*TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2025 to FY2030) dated 2/19/2025 (Congestion Relief) SUBTOTAL
$9,272,000
(Maintenance) SUBTOTAL
CIP PROGRAM TOTAL
*Estimated Annual TransNet Revenue $9,435,000
$9,272,000 $9,304,000