Resolution Amending the TransNet
Improvement Program List of Projects
for Fiscal Years 2024-25 through 2028-29
and
Resolution Adopting the TransNet Local
Street Improvement Program List of
Projects for Fiscal Years 2026-27 through
2030-31
City of Poway 2027 RT IP Program of Proj ects
RTIP City of
PROJ. Poway PROJECT FY 26/27 FY 27 /28 FY 28/29 FY 29/30 FY 30/31 NUMBER Account
POW29 ST037 T ra nsoaritv Maintenance s 8,420 $ 8,420 $ 8,420 $ 9,690 s 9,690 POW30 ST032 Annual Street Maintenance Project s 648,880 $ 666,580 $ 683,980 $ 700,110 s 717,810 POW38 ST033 Annual Street Overlay Project s 1,533,700 $ 1,575,000 $ 1,615,600 $ 1,656,200 s 1,697,500 ANNUAL R EV ENU E s 2,191,000 $ 2,250,000 $ 2,308,000 $ 2,366,000 s 2,425,000 2240 -Annual Total (30% Projects $ 657,300 $ 675,000 $ 692,400 $ 709,800 s 727,500 Revenue) 2230 -70% of projected TRANSNET s 1,533,700 $ 1,575,000 $ 1,615,600 $ 1,656,200 s 1,697,500 revenue Total TransNet Annual Revenue .. s 2,191,000 $ 2,250,000 $ 2,308,000 $ 2,366,000 $ 2,425,000 Carryover Revenue $ 300,000
TOTAL REVENUE $ 2,491,000 $ 2,250 ,000 $ 2,308,000 $ 2,366,000 $ 2,425,000 ..,. Revenue may not match Local Street Improvement Program Table due to rounding .