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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-00539

Signal Equipment 2012
@ Various

Signals
Modernization

Traffic Signal Equipment Upgrade

Signal Equipment 2013
@ Various

Signals
Modernization

Signal Equipment 2014
@ Various

Signals
Modernization

B-00891

Signal Equipment 2015
@ Various

Signals
Modernization

B-00984

Signal Equipment 2016
@ Various

Signals
Modernization

B-00666

Signal Maintenance 2013
@ Various

Patrol 1
Preservation

Project Totals
B-00800

Signal Maintenance 2014
@ Various

Patrol 1
Preservation

Traffic Signal Maintenance

Project Totals
B-00892

Signal Maintenance 2015
@ Various

Patrol 1
Preservation

Traffic Signal Maintenance

Project Totals
B-00985

Signal Maintenance 2016
@ Various

Patrol 1
Preservation

Traffic Signal Maintenance

Project Totals

$100,000
$100,000

$0

$100,000

$100,000

$0

$100,000

$0

$100,000

$100,000

$0

$100,000

$0

$100,000

$100,000

$0

$1,030,000

$334,500

$1,030,000

$1,030,000

$334,500

$1,270,000

$493,400

$1,270,000

$1,270,000

$493,400

$1,092,700

$514,700

$1,092,700

$1,092,700

$514,700

$1,125,500

$537,600

$1,125,500

$1,125,500

$537,600

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May-2012

$0

$1,125,500

Traffic Signal Maintenance

$100,000

$1,092,700

Project Totals

$0

$1,270,000

Traffic Signal Equipment Upgrades

$100,000

Program
Date

$0

$1,030,000

Project Totals

$175,800

$100,000

Traffic Signal Equipment Upgrade

$175,800

$100,000

Project Totals

$0

$100,000

Traffic Signal Equipment Upgrade

$175,800

$100,000

Traffic Signal Equipment Upgrade

Project Totals
B-00799

6-Year
County Revenue

$175,800

Project Totals
B-00665

6-Year
County Cost

Apr-2013

Mar-2014

Mar-2015

Mar-2016

Oct-2012

Aug-2014

Oct-2014

Oct-2015