FISCAL YEAR |
FUNDING SOURCE |
DESCRIPTION |
FUNDING PROVIDER |
SEGMENT |
ACTIVITY |
AMOUNT |
2021 |
T |
Highway Trust Funds |
State |
A |
RIGHT-OF-WAY |
$10,000,000 |
2021 |
T |
Highway Trust Funds |
State |
A |
RIGHT-OF-WAY |
$2,000,000 |
2022 |
T |
Highway Trust Funds |
State |
A |
CONSTRUCTION |
$9,500,000 |
2023 |
T |
Highway Trust Funds |
State |
A |
CONSTRUCTION |
$9,500,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
RIGHT-OF-WAY |
$15,500,000 |
2023 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
RIGHT-OF-WAY |
$7,000,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
RIGHT-OF-WAY |
$10,000,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$12,600,000 |
2023 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$2,000,000 |
2024 |
T |
Highway Trust Funds |
State |
A |
CONSTRUCTION |
$9,500,000 |
2024 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2024 |
NHP |
National Highway Performance Program |
Federal |
B |
RIGHT-OF-WAY |
$15,500,000 |
2024 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
RIGHT-OF-WAY |
$7,000,000 |
2024 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2024 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$59,850,000 |
2024 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$9,500,000 |
Federal Funds |
$140,906,000 |
State Funds |
$66,000,000 |
City Funds |
$0 |
Other Funds |
$0 |
Total Funds |
$206,906,000 |
FISCAL YEAR |
FUNDING SOURCE |
DESCRIPTION |
FUNDING PROVIDER |
SEGMENT |
ACTIVITY |
AMOUNT |
2025 |
T |
Highway Trust Funds |
State |
A |
CONSTRUCTION |
$9,500,000 |
2025 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2025 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2025 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$59,850,000 |
2025 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$9,500,000 |
2026 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2026 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2026 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$59,850,000 |
2026 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$9,500,000 |
2027 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2027 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2027 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$59,850,000 |
2027 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$9,500,000 |
2028 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2028 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2029 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2029 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
Future Year |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$27,456,000 |
Future Year |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$82,368,000 |
Federal Funds |
$358,014,000 |
State Funds |
$38,000,000 |
City Funds |
$0 |
Other Funds |
$0 |
Total Funds |
$396,014,000 |
FISCAL YEAR |
FUNDING SOURCE |
DESCRIPTION |
FUNDING PROVIDER |
SEGMENT |
ACTIVITY |
AMOUNT |
Prior Years |
|
|
|
|
|
$2,418,000 |
2021 |
T |
Highway Trust Funds |
State |
A |
RIGHT-OF-WAY |
$10,000,000 |
2021 |
T |
Highway Trust Funds |
State |
A |
RIGHT-OF-WAY |
$2,000,000 |
2022 |
T |
Highway Trust Funds |
State |
A |
CONSTRUCTION |
$9,500,000 |
2023 |
T |
Highway Trust Funds |
State |
A |
CONSTRUCTION |
$9,500,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
RIGHT-OF-WAY |
$15,500,000 |
2023 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
RIGHT-OF-WAY |
$7,000,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
RIGHT-OF-WAY |
$10,000,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2023 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$12,600,000 |
2023 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$2,000,000 |
2024 |
T |
Highway Trust Funds |
State |
A |
CONSTRUCTION |
$9,500,000 |
2024 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2024 |
NHP |
National Highway Performance Program |
Federal |
B |
RIGHT-OF-WAY |
$15,500,000 |
2024 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
RIGHT-OF-WAY |
$7,000,000 |
2024 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2024 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$59,850,000 |
2024 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$9,500,000 |
2025 |
T |
Highway Trust Funds |
State |
A |
CONSTRUCTION |
$9,500,000 |
2025 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2025 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2025 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$59,850,000 |
2025 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$9,500,000 |
2026 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2026 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2026 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$59,850,000 |
2026 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$9,500,000 |
2027 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2027 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2027 |
NHP |
National Highway Performance Program |
Federal |
B |
CONSTRUCTION |
$59,850,000 |
2027 |
S(M) |
State Match for STP-DA or Garvee Projects |
State |
B |
CONSTRUCTION |
$9,500,000 |
2028 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2028 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
2029 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$3,432,000 |
2029 |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$10,296,000 |
Future Year |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE RIGHT-OF-WAY |
$27,456,000 |
Future Year |
NHP |
National Highway Performance Program |
Federal |
B |
GARVEE CONSTRUCTION |
$82,368,000 |
Prior Years Funding |
$2,418,000 |
7-Year TIP Funding |
$206,906,000 |
Unfunded Future Years |
$396,014,000 |
Total Funding |
$605,338,000 |