REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA CAPITAL IMPROVEMENTS PROGRAM - FUEL REVENUE INDEXING EXTENSION FUNDING ADOPTED JUNE 14, 2018
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1 AVAILABLE RESOURCES $ 93,884,191 $ 288,097,395 $ 400,700,502 $ 263,647,490 $ 247,560,846 $ 262,631,999 $ 314,309,693 $ 387,462,647 $ 310,775,834 $ 220,466,742 REMAINING RESOURCES $ 38,773,201 $ 158,499,395 $ 149,108,892 $ 140,963,400 $ 140,674,746 $ 171,315,199 $ 191,202,693 $ 256,627,147 $ 164,589,334 $ 34,296,189 CLARK COUNTY CLARK COUNTY RESOURCES available resources $ 101,997,727 $ 177,445,495 $ 185,173,760 $ 163,161,884 $ 147,044,162 $ 157,881,616 $ 189,014,396 $ 223,385,636 $ 157,364,103 $ 102,340,506 unencumbered from previous year $ (15,277,884) programmed $ 595,756,190 $ 35,851,190 $ 52,079,000 $ 69,733,810 $ 60,065,190 $ 40,196,000 $ 29,615,800 $ 51,104,200 $ 85,129,000 $ 74,938,000 $ 97,044,000 remaining resources $ 66,146,537 $ 125,366,495 $ 115,439,950 $ 103,096,694 $ 106,848,162 $ 128,265,816 $ 137,910,196 $ 138,256,636 $ 82,426,103 $ 5,296,506 ILC ARTERIAL RECONSTRUCTION PROGRAM 180,000,000 $ 20,000,000 $ 10,000,000 $ 10,000,000 $ 10,000,000 $ 10,000,000 $ 10,000, $ 10,000, $ 10,000, $ 10,000, $ 10,000, NEIGHBORHOOD REHABILITATION PROGRAM 10,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 TRAFFIC SIGNAL IMPROVEMENTS PROGRAM 58,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 7,000,000 $ 7,000,000 $ 7,000,000 $ 7,000,000 $ 7,000,000 $ 7,000,000 ALTO WIDENING PECOS NELLIS 2,000,000 $ 2,000,000 ANN CC-215 DURANGO 10,855,190 $ 2,855,190 $ 8,000,000 BERMUDA ST ROSE SILVERADO 7,929,000 $ 750,000 $ 7,179,000 BUFFALO BLUE DIAMOND CC ,640,000 $ 12,640,000 BUFFALO CC-215 HACIENDA 7,200,000 $ 7,200,000 CACTUS FORT APACHE BUFFALO 9,000,000 $ 1,500,000 $ 7,500,000 CACTUS LAS VEGAS BLVD SPENCER 6,000,000 $ 6,000,000 CAREY NELLIS TOIYABE 6,788,000 $ 6,788,000 CENTENNIAL DURANGO CC-215 7,500,000 $ 7,500, CHRISTY CAREY SOUTH OF CHARLESTON 2,500,000 $ 2,500, CIMARRON BLUE DIAMOND ROBINDALE 10,000,000 $ 1,000,000 $ 9,000,000 CRAIG JENSEN BUFFALO 3,000,000 $ 3,000, DEAN MARTIN BLUE DIAMOND WARM SPRINGS 4,400,000 $ 4,400,000 DECATUR CC-215 TROPICANA 9,080,000 $ 6,233,810 $ 2,846,190 DESERT INN NELLIS HOLLYWOOD 11,000,000 $ 11,000,000 ELKHORN HUALAPAI GRAND CANYON 1,900,000 $ 900,000 $ 1,000,000 FLAMINGO TO DEAN MARTIN SLIP RAMP 6,300,000 $ 6,300, FLAMINGO/TROPICANA CONNECTOR 10,000,000 $ 6,892, $ 3,108, C-FTI2 9/14/2017 $ 1,200,000 FORT APACHE ALEXANDER CC ,196,000 $ 4,800,000 $ 5,196,000 FORT APACHE BLUE DIAMOND WARM SPRINGS 10,000,000 $ 1,000,000 $ 9,000,000 GILESPIE BARBARA SILVERADO RANCH 8,000,000 $ 8,000, GRAND CANYON MAULE PEACE 4,000,000 $ 4,000,000 GRAND TETON BUFFALO DECATUR 11,840,000 $ 11,840, HARMON MARYLAND MCLEOD 1,500,000 $ 300, $ 1,200, HARMON MCLEOD BOULDER HWY 2,421,000 $ 2,421, HOLLYWOOD SAHARA CHARLESTON 1,000,000 $ 1,000,000 HOLLYWOOD WETLANDS SAHARA 22,205,000 $ 2,441, $ 10,000, $ 9,764, HUALAPAI RUSSELL FLAMINGO 4,000,000 $ 800,000 $ 3,200, JONES BLUE DIAMOND WINDMILL 10,579,000 $ 2,115, $ 8,463, JONES SUNSET RUSSELL 4,000,000 $ 4,000,000 KAREN MARYLAND EASTERN 2,000,000 $ 2,000, LAS VEGAS BL PRIMM ST. ROSE 44,125,000 $ 44,125, LINDELL TROPICANA HARMON 7,600,000 $ 7,600, PATRICK FORT APACHE DURANGO (OVER CC-215) 3,200,000 $ 3,200, PYLE LAS VEGAS BL BERMUDA 3,200,000 $ 3,200, RAINBOW CACTUS BLUE DIAMOND 2,700,000 $ 700,000 $ 2,000,000 RAINBOW BLUE DIAMOND CC ,360,000 $ 11,360, ROBINDALE DURANGO BUFFALO 12,200,000 $ 5,000, $ 7,200, ROBINDALE LAS VEGAS BL AMIGO 4,000,000 $ 4,000, RUSSELL HUALAPAI BELTWAY 2,500,000 $ 500,000 $ 2,000,000 SILVERADO RANCH JONES DEAN MARTIN 10,296,000 $ 796,000 $ 9,500,000 SLOAN VEGAS VALLEY RUBY CREEK 5,468,000 $ 800,000 $ 4,668, SPENCER CACTUS WINDMILL 2,100,000 $ 2,100,000 STARR LAS VEGAS BLVD BERMUDA 2,370,000 $ 2,370, SUNSET FORT APACHE DECATUR 14,000,000 $ 14,000,000 SWENSON HARMON SAHARA 2,500,000 $ 2,500, TORREY PINES RUSSELL SAHARA 2,800,000 $ 2,800, TROPICANA BUS TURN-OUTS 1,000,000 $ 1,000,000 TWAIN SANDS MARYLAND 1,000,000 $ 1,000, VALLEY VIEW BLUE DIAMOND SUNSET 8,640,000 $ 8,640, WALNUT OWENS CRAIG 2,500,000 $ 2,500, WARM SPRINGS DURANGO DEAN MARTIN 5,171,000 $ 5,171,000 WARM SPRINGS FORT APACHE I-15 22,829,000 $ 6,847, WASHINGTON NELLIS LOS FELIZ 10,000,000 $ 10,000, WINDMILL DURANGO JONES 28,700,000 $ 2,700, $ 8,846, WINDMILL JONES DECATUR (WITH UPRR CROSSING) 21,000,000 $ 2,000, $ 19,000, TOTALS $ 1,200,000 $ 700,092,190 $ 35,851,190 $ 52,079,000 $ 69,733,810 $ 60,065,190 $ 40,196,000 $ 29,615,800 $ 51,104,200 $ 85,129,000 $ 74,938,000 $ 97,044,000
2 CITY OF LAS VEGAS RESOURCES available resources $ 10,200,035 $ 65,275,854 $ 39,855,667 $ 30,304,132 $ 25,789,412 $ 30,720,618 $ 39,778,184 $ 59,087,270 $ 62,620,276 $ 41,770,553 unencumbered from previous year $ (55,047,166) programmed $ 290,528,153 $ 7,442,800 $ 59,015,000 $ 36,357,800 $ 29,200,800 $ 23,735,200 $ 25,066,000 $ 28,704,000 $ 7,200,000 $ 32,036,000 $ 41,770,553 remaining resources $ 2,757,235 $ 6,260,854 $ 3,497,867 $ 1,103,332 $ 2,054,212 $ 5,654,618 $ 11,074,184 $ 51,887,270 $ 30,584,276 $ - CITY OF LAS VEGAS ILC ARTERIAL RECONSTRUCTION PROGRAM NEIGHBORHOOD REHABILITATION PROGRAM 198A-FTI2 5/18/2017 $ 3,000,000 3RD FREMONT CHARLESTON 29,000,000 26,000,000 6TH COMPLETE STREET (FRI-1 SHORTFALL) STEWART BRIDGER 3,950,000 3,950, A-FTI2 11/9/2017 $ 800,000 7TH COMPLETE STREET IMPROVEMENTS STEWART BRIDGER 8,092,200 7,292,200 8TH COMPLETE STREET IMPROVEMENTS STEWART BRIDGER 7,751, ,000 6,876,000 BONANZA COMPLETE STREET ML KING D ST 7,500,000 1,500,000 6,000,000 BRADLEY ROAD WHISPERING SANDS GRAND TETON 612, ,800 BOULDER AVE COMPLETE STREET IMPROVEMENTS 1ST ART 1,735, ,000 1,330,600 CALIFORNIA COMPLETE STREET IMPROVEMENTS COMMERCE 3RD 5,260, ,000 4,760,200 COLORADO AVENUE COMPLETE STREETS COMMERCE 4TH 3,500, ,000 $ 2,800, E-FTI2 3/8/2018 $ 10,850,000 CHARLESTON COMPLETE STREET ML KING RANCHO 25,390,000 14,540, Z-FTI2 1/1/2018 $ 425,000 CITY OF LAS VEGAS ARTERIAL RECONSTRUCTION PROGRAM - PACKAGE 6 5,450,000 5,025, B-FTI2 12/14/2017 $ 1,000,000 CITY PKWY COMPLETE STREET IMPROVEMENTS GRAND CENTRAL BONANZA 9,500,800 8,500,800 CITYWIDE BOTTLENECK INTERSECTION IMPROVEMENTS 4,460, ,000 3,560, A-FTI2 12/14/2017 $ 2,100,000 COOLIDGE COMPLETE STREET (FRI-1 SHORTFALL) 4TH MAIN 4,700,000 2,600, BB-FTI2 9/14/2017 $ 1,070,000 DOWNTOWN ITS AND TRAFFIC SIGNAL COMMUNICATION UPGRADES 4,070,000 3,000, K-FTI2 2/8/2018 $ 100,000 DOWNTOWN VEHICLE AND PEDESTRIAN SAFETY STREETLIGHT IMPROVEMENT 1,900,000 1,800,000 EASTERN COMPLETE STREET CEDAR OWENS 8,000,000 1,000,000 7,000, A-FTI2 3/8/2018 $ 1,000,000 FREMONT MULTI MODAL IMPROVEMENTS LAS VEGAS BL EASTERN 12,000, ,000 10,500,000 I-15 FRONTAGE ROADS ( ONLY) LOSEE WASHINGTON 2,500,000 2,500, G-FTI2 3/8/2018 $ 6,650,000 LAS VEGAS BL STEWART SAHARA 87,500,000 10,000,000 33,770, M-FTI2 11/9/2017 $ 2,200,000 LAS VEGAS BL STEWART WASHINGTON 43,996,000 5,000,000 10,000,000 26,796,000 LAS VEGAS BL COMPLETE STREET WASHINGTON OWENS 10,759,000 2,759,000 8,000,000 MARTIN L KING EXTENSION ( ONLY) OAKEY DESERT INN 2,000, ,000 1,500,000 OGDEN COMPLETE STREET IMPROVEMENTS LAS VEGAS BL 13TH 5,500,000 1,100,000 4,400,000 OWENS COMPLETE STREET IMPROVEMENTS ( ONLY) H ST I-15 2,500, ,000 2,000,000 PARADISE STREET REHAB AND GATEWAY MEDIAN SAHARA ST. LOUIS 1,500,000 1,500, A-FT12 2/8/2018 $ 1,000,000 PINTO RANCHO ML KING 10,500,000 9,500,000 RANCHO COMPLETE STREET IMPROVEMENTS SAHARA MESQUITE 17,830,000 1,650,000 1,150,000 15,030,000 SHADOW IMPROVEMENTS (FRI-1 SHORTFALL) ALTA CHARLESTON 4,375,000 4,375,000 STEWART COMPLETE STREET IMPROVEMENTS LAS VEGAS BL 13TH 6,400,000 1,160,000 5,240, K-FTI2 9/14/2017 $ 300,000 US-95 OVERPASS AT GRAND TETON ( ONLY) FORT APACHE EL CAPITAN 675, ,000 US-95 OVERPASS COMPLETION AT ALEXANDER ( ONLY) TENAYA RAINBOW 750, ,000 US-95 OVERPASS COMPLETION AT LONE MOUNTAIN ( ONLY) TENAYA RAINBOW 750, ,000 US-95 OVERPASS COMPLETION AT VEGAS ( ONLY) ROCK SPRINGS RAINBOW 750, ,000 WYOMING AVENUE COMPLPETE STREET LAS VEGAS BLVD INDUSTRIAL 16,945,000 $ 1,000,000 $ 15,945, TOTALS $ 30,495,000 $ 358,102,600 $ 7,442,800 $ 59,015,000 $ 36,357,800 $ 29,200,800 $ 23,735,200 $ 25,066,000 $ 28,704,000 $ 7,200,000 $ 32,036,000 $ 41,770,553
3 CITY OF NORTH LAS VEGAS CITY OF NORTH LAS VEGAS RESOURCES ILC available resources $ (12,200,615) $ 3,159,702 $ 15,262,225 $ 10,107,175 $ 9,474,329 $ 11,584,395 $ 15,137,401 $ 25,665,303 $ 13,686,866 $ 6,741,720 unencumbered from previous year $ (9,880,095) programmed $ 88,545,800 $ 7,162,000 $ - $ 14,812,000 $ 9,526,000 $ 8,217,000 $ 8,740,000 $ 6,768,800 $ 15,845,000 $ 10,975,000 $ 6,500,000 remaining resources $ (19,362,615) $ 3,159,702 $ 450,225 $ 581,175 $ 1,257,329 $ 2,844,395 $ 8,368,601 $ 9,820,303 $ 2,711,866 $ 241,720 ARTERIAL RECONSTRUCTION PROGRAM NEIGHBORHOOD REHABILITATION PROGRAM 205A-FTI2 1/11/2018 $ 500,000 ADA UPGRADES PROGRAM CITY WIDE CITY WIDE 1,500,000 1,000, D-FTI2 11/9/2017 $ 2,350,000 ALEXANDER SIMMONS N. 5TH 15,000,000 12,650,000 ALLEN CRAIG CENTENNIAL 2,642, ,000 2,100,000 ANN PEDESTRIAN BRIDGE ANN UPPER LAS VEGAS WASH 3,500, ,000 3,150,000 CENTENNIAL NOVACK LAMONT 2,207, ,000 1,987,000 CITY OF NORTH LAS VEGAS MAINTENANCE ( MILES) CITY WIDE CITY WIDE 135AA-FTI2 1/11/2018 $ 300,000 ARTERIAL RECONSTRUCTION (Subset of Maintenance) CITY WIDE CITY WIDE 300, P-FTI2 1/11/2018 $ 1,400,000 NEIGHBORHOOD REHAB (Subset of Maintenance) CITY WIDE CITY WIDE 3,340,000 1,940,000 CRAIG PEDESTRIAN BRIDGE AT UPPER LAS VEGAS WASH CRAIG UPPER LAS VEGAS WASH 5,000, ,000 4,500,000 DEER SPRINGS LOSEE LAMB 6,500, , F-FTI2 11/9/2017 $ 1,700,000 DOWNTOWN COMPLETE STREETS & PEDESTRIAN IMPROVEMENTS CITY WIDE CITY WIDE 10,722,000 1,022,000 6,500,000 LAMB CENTENNIAL CC-215 CONNECTIVITY 8,916, ,000 8,095,000 LONE MOUNTAIN (added Hollywood funding and closed Hollywood) LOSEE COMMERCE 8,649, ,000 7,849, A-FTI2 11/9/2018 $ 700,000 SCHOOL SAFETY PROGRAM CITY WIDE CITY WIDE 6,000,000 1,000,000 4,300,000 SLOAN LAS VEGAS BL TROPICAL 3,521, ,000 3,079,000 TROPICAL LAMB PECOS 2,370, ,000 2,140,000 WALNUT ROADWAY COMPLETION CENTENNIAL CC-215 3,200, ,000 2,880,000 WASHBURN VALLEY WILLIS 2,000, ,000 1,800,000 LONE MOUNTAIN DECATUR LOSEE 8,649, ,000 7,849,000 PECOS CAREY TONOPAH 2,875, ,000 2,300,000 SIMMONS LONE MOUNTAIN LA MADRE 2,699, ,800 2,159,200 SLOAN LAS VEGAS BLVD TROPICAL 3,579, ,800 TROPICAL CC-215 ANN 2,630, ,000 2,100,000 * the negative balances in fiscal year reflect the funds that were advanced in fiscal year (approximately $16,000,000) TOTALS $ 6,950,000 $ 105,799,000 $ 7,162,000 $ - $ 14,812,000 $ 9,526,000 $ 8,217,000 $ 8,740,000 $ 6,768,800 $ 15,845,000 $ 10,975,000 $ 6,500,000
4 CITY OF HENDERSON RESOURCES available resources $ (19,155,397) $ 16,489,997 $ 20,284,296 $ 48,375,981 $ 53,027,279 $ 44,365,991 $ 46,252,180 $ 39,065,575 $ 45,513,027 $ 29,311,367 unencumbered from previous year $ (13,448,976) programmed $ 165,910,000 $ - $ 15,360,000 $ 2,250,000 $ 9,362,100 $ 24,937,900 $ 17,495,000 $ 27,130,000 $ 17,362,500 $ 22,837,500 $ 29,175,000 remaining resources $ (19,155,397) $ 1,129,997 $ 18,034,296 $ 39,013,881 $ 28,089,379 $ 26,870,991 $ 19,122,180 $ 21,703,075 $ 22,675,527 $ 136,367 CITY OF HENDERSON ILC APPALOOSA WAGONWHEEL EQUESTRIAN 3,250,000 1,250,000 2,000,000 ATHOL FOSTER ROLLY 4,000, ,000 3,500, A-FTI2 5/18/2017 $ 300,000 BASIC PACIFIC BOULDER HWY 2,000,000 1,700, B-FTI2 4/12/2018 $ 600,000 BERMUDA VOLUNTEER ST. ROSE 3,000,000 2,400,000 COLLEGE MISSION BOULDER HWY 3,400, ,000 2,550,000 CORONADO CENTER EASTERN SUNRIDGE HEIGHTS 2,250,000 1,000,000 1,000,000 DEMOCRACY DRIVE ANTHEM HIGHLANDS VIA INSPIRADA 5,000,000 1,250,000 3,750,000 DOWNTOWN HENDERSON PHASE II (MAJOR, MINOR, VICTORY, TEXAS, OCEAN) 7,500,000 1,500,000 2,000,000 4,000, AC-FTI2 5/18/2017 $ 500,000 EASTERN IMPROVEMENTS - PHASE I HORIZON RIDGE I-215 2,000,000 1,500,000 EASTERN IMPROVEMENTS - PHASE II HORIZON RIDGE I-215 7,000,000 2,000,000 5,000,000 EASTERN/I-215 INTERCHANGE IMPROVEMENTS - PHASE I 2,500, ,000 1,875,000 EASTGATE, MIDDLEGATE, PARKSON, CAPE HORN 7,500,000 1,500,000 6,000,000 EQUESTRIAN FOOTHILLS BOULDER HWY 3,600, ,000 2,880, A-FTI2 4/12/2018 $ 500,000 FOSTER AND PRICE BOULDER BARRETT 2,500,000 2,000,000 GIBSON RD PH1 I215 BOULDER HWY 4,000, ,000 3,200,000 GRAND HILLS SEVEN HILLS EASTERN 2,500, ,000 2,000,000 GREEN VALLEY/I-215 INTERCHANGE IMPROVEMENTS 6,000,000 1,000,000 2,000,000 3,000, B-FTI2 4/12/2018 $ 540,000 GREENWAY BOULDER PARADISE HILLS 4,500,000 3,960, A-FTI2 4/12/2018 $ 300,000 HEATHER GREENWAY COLLEGE 2,000,000 1,700,000 HORIZON RIDGE - PHASE II GREEN VALLEY STEPHANIE 4,500, ,000 3,600,000 HORIZON RIDGE - PHASE I STEPHANIE PARADISE HILLS 7,000,000 1,400,000 5,600,000 JEFFREYS SUNRIDGE HEIGHTS ST. ROSE 1,750, ,500 1,312,500 KELSO DUNES ROUNDABOUTS 2,000, ,000 1,600,000 MAGIC WAY EQUESTRIAN WARM SPRINGS 2,500, ,000 2,000,000 MISSION DR PH I COH LIMITS COLLEGE DR 2,000, ,000 1,600,000 NEVADA STATE PARADISE HILLS I-515 4,500, ,000 3,600,000 PACIFIC HORIZON APIAN 1,000, , ,000 PASEO VERDE GREEN VALLEY GIBSON 4,500,000 1,125,000 3,375,000 PEBBLE PECOS WIGWAM 3,000, ,000 2,400,000 PECOS I-215 WINDMILL 4,500,000 1,125,000 3,375,000 PUEBLO BURKHOLDER LAKE MEAD 3,100, ,000 2,325,000 ROBINDALE GREEN VALLEY EASTERN 3,100, ,000 2,325, A-FTI2 5/18/2017 $ 300,000 ROMA HILLS HORIZON RIDGE ASCAYA 2,000,000 1,700,000 SEVEN HILLS GRAND HILLS ST. ROSE AND LOOP 4,000,000 1,000,000 3,000,000 ST. ROSE/PECOS/I-215 INTERCHANGE IMPROVEMENTS - PHASE I 6,000,000 1,200,000 4,800,000 SUN CITY ANTHEM/ANTHEM EASTERN REUNION 6,000,000 6,000,000 SUNRIDGE HEIGHTS ( UNDER 192B-FTI) EXECUTIVE AIRPORT BERMUDA 2,000,000 2,000,000 SUNSET I-515 PABCO 4,500, ,000 3,600,000 VIA NOBILA LAS VEGAS BLVD VIA INSPIRADA 6,000,000 1,200,000 4,800,000 WAGONWHEEL I-515 FOOTHILLS 1,750, ,100 1,237,900 WAGONWHEEL/I-515 INTERCHANGE IMPROVEMENTS - PHASE I 7,500,000 1,500,000 WARM SPRINGS LAKE MEAD RACETRACK 4,000,000 2,000,000 2,000,000 WEISNER/BURNS SUNSET COH LIMITS 4,000,000 1,000,000 3,000,000 WIGWAM EASTERN GIBSON 5,000,000 1,000,000 4,000,000 WINDMILL ARROYO GRANDE GREEN VALLEY 4,500, ,000 3,600,000 * the negative balances in fiscal year reflect the funds that were advanced in fiscal year (approximately $48,500,000) TOTALS $ 3,040,000 $ 175,200,000 $ - $ 15,360,000 $ 2,250,000 $ 9,362,100 $ 24,937,900 $ 17,495,000 $ 27,130,000 $ 17,362,500 $ 22,837,500 $ 29,175,000
5 BOULDER CITY BOULDER CITY RESOURCES available resources $ 2,064,493 $ 3,664,735 $ 4,500,164 $ 4,769,441 $ 2,733,835 $ 3,403,790 $ 3,614,494 $ 3,825,198 $ 4,348,025 $ 3,854,987 unencumbered from previous year $ - programmed $ 15,280,000 $ 600,000 $ 1,400,000 $ 1,900,000 $ 3,400,000 $ 800,000 $ 1,400,000 $ 1,400,000 $ 1,299,000 $ 1,400,000 $ 1,681,000 remaining resources $ 1,464,493 $ 2,264,735 $ 2,600,164 $ 1,369,441 $ 1,933,835 $ 2,003,790 $ 2,214,494 $ 2,526,198 $ 2,948,025 $ 2,173,987 CITY OF BOULDER CITY ADDITIONAL MAINTENANCE 3,600, , , , , , , , , ,000 CITY OF BOULDER CITY MAINTENANCE ( MILES) 8,680, ,000 1,000,000 1,000, , ,000 1,000,000 1,000, ,000 1,000,000 1,281,000 RAILROAD MUSEUM ROAD $ 3,000, $ 500,000 $ 2,500,000 TOTALS $ - $ 15,280,000 $ 600,000 $ 1,400,000 $ 1,900,000 $ 3,400,000 $ 800,000 $ 1,400,000 $ 1,400,000 $ 1,299,000 $ 1,400,000 $ 1,681,000
6 $ (94,054,121.00) CITY OF MESQUITE RESOURCES available resources $ 1,377,949 $ 3,425,650 $ 3,817,978 $ 4,353,086 $ 4,526,994 $ 4,931,783 $ 5,471,081 $ 7,010,379 $ 8,751,440 $ 9,618,194 unencumbered from previous year $ - programmed $ 6,467,000 $ 55,000 $ 1,744,000 $ 1,538,000 $ 1,130,000 $ 1,000,000 $ 1,000,000 $ - $ - $ - $ - remaining resources $ 1,322,949 $ 1,681,650 $ 2,279,978 $ 3,223,086 $ 3,526,994 $ 3,931,783 $ 5,471,081 $ 7,010,379 $ 8,751,440 $ 9,618,194 CITY OF MESQUITE CITY OF MESQUITE MAINTENANCE ( MILES) 2,550, ,000 1,000,000 1,000,000 CITY OF MESQUITE ROADWAY SAFETY IMPROVEMENTS 560, ,000 PIONEER BOULEVARD 1,300, ,000 1,130,000 OASIS BOULEVARD AND IVY LEE INTERSECTION 430,000 55, ,000 HAFEN LANE (LANTANA TO FIRST SOUTH) 759, ,000 HAFEN LANE (RIVERSIDE TO ABBOTT WASH) 460,000 60, ,000 SIGNAL COORDINATION, ITS COMMUNICATION FOR EXISTING AND FUTURE SIGNALS 408, ,000 TOTALS $ - $ 6,467,000 $ 55,000 $ 1,744,000 $ 1,538,000 $ 1,130,000 $ 1,000,000 $ 1,000,000 $ - $ - $ - $ -
7 RTC & TIBP RESOURCES available resources $ 9,600,000 $ 15,600,000 $ 125,600,000 $ 10,600,000 $ 10,600,000 $ 12,600,000 $ 14,600,000 $ 16,600,000 $ 22,600,000 $ 28,600,000 unencumbered from previous year $ (400,000) programmed $ 181,000,000 $ 4,000,000 $ - $ 125,000,000 $ 10,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 4,000,000 $ 4,000,000 $ 10,000,000 remaining resources $ 5,600,000 $ 15,600,000 $ 600,000 $ 600,000 $ 2,600,000 $ 4,600,000 $ 6,600,000 $ 12,600,000 $ 18,600,000 $ 18,600,000 REGIONAL TRANSPORTATION COMMISSION (RTC) AMS COMMUNICATIONS, ITS EQUIPMENT AND SIGNALIZED INTERSECTION UPGRADE 20,000,000 2,000,000 4,000,000 6,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ITS DEPLOYMENT ALONG EXISTING PORTIONS OF 215 BELTWAY I-15 NORTH I ,000,000 2,000,000 4,000,000 2,000,000 6,000,000 2,000,000 2,000,000 2,000,000 MARYLAND FIXED GUIDEWAY CAPACITY AND SAFETY IMPROVEMENTS AIRPORT STEWART 125,000, ,000,000 10,000, CC-FTI2 5/24/2018 $ 400,000 INTELLIGENT TRANSPORTATION SYSTEM: WORK ZONE PERFORMANCE 400,000 TOTALS $ 400,000 $ 165,400,000 $ 4,000,000 $ - $ 115,000,000 $ 10,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 RESORT CORRIDOR AREA ROAD IMPROVEMENTS (TIBP) TO COST TIBP ROAD S 354,000,000 10,000,000 6,000,000 TOTALS $ 400,000 $ 354,000,000 $ - $ - $ 10,000,000 $ - $ - $ - $ - $ - $ - $ 6,000,000
STATUS In Progress - Programmed FEDERAL Local Fund $0 $0 $0 $13,041 $13, TAP CL STBG $0 $0 $0 $247,789 $247,789
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