DOT | Page 90
Summary Transportation Improvement Program - Carryforward Amounts
Program Period: Fiscal Years 2013 to 2018 - Starting 12/1/2012
Selected: All
6-Year
Total Cost
PIN
Route/From-To
Worktype/Cat
Project Description
B-00423
Transportation Plan 2040
Plan
Expansion
Create Year 2040 Transportation Priority Plan
Tree Maintenance 2011
@ Various
Maintenance
Preservation
Tree Maintenance 2013
@ Various
Maintenance
Preservation
B-00801
Tree Maintenance 2014
@ Various
Maintenance
Preservation
B-00893
Tree Maintenance 2015
@ Various
Maintenance
Preservation
Project Totals
B-00986
Tree Maintenance 2016
@ Various
Maintenance
Preservation
Contract Tree and Shrub Maintenance
Project Totals
B-01098
Tree Maintenance 2017
@ Various
Maintenance
Preservation
Contract Tree and Shrub Maintenance
Project Totals
B-01146
Tree Maintenance 2018
@ Various
Maintenance
Preservation
Contract Tree and Shrub Maintenance
Project Totals
$37,500
$0
$37,500
$37,500
$0
$50,000
$50,000
$0
$51,500
$0
$51,500
$51,500
$0
$53,000
$0
$53,000
$53,000
$0
$54,600
$0
$54,600
$54,600
$0
$56,200
$0
$56,200
$56,200
$0
$58,000
$0
$58,000
$58,000
$0
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Apr-2010
$0
$50,000
Program
Date
$72,900
$58,000
Contract tree and shrub maintenance
$239,100
$56,200
Project Totals
$239,100
$54,600
Contract tree and shrub maintenance
$72,900
$53,000
Project Totals
$239,100
$51,500
Contract tree and shrub maintenance
$239,100
$50,000
Contract tree and shrub maintenance
Project Totals
B-00667
6-Year
County Revenue
$37,500
Project Totals
B-00491
6-Year
County Cost
Jun-2011
Jun-2013
Jun-2014
Jun-2015
Jun-2016
Jun-2017
Jun-2018