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Item 3.1 - PowerPoint presented by staff at meeting
Program of Projects City of Poway 2018 RTIP Amended List of Projects RTIP PROJ. NUMBER City of Poway Account PROJECT FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 POW29 RAMS*$7,300 $7,300 $7,300 $7,300 $7,300 POW30 411040- 43203 Annual Street Maintenance Project $444,300 $458,100 $474,300 $491,400 $508,800 POW33 Poway Road Pedestrian/Bicycle Project $294,200 $309,800 POW36 Neighborhood Sidewalk Project $220,900 $100,000 $100,000 POW37 STR0009 Espola Road Bike and Pedestrian -Range Park to Poway Road Design & Construction $200,000 $547,900 $354,300 POW38 411040- 43202 Annual Arterial Patching and Residential Reconstruction Project $745,828 $692,800 $ 745,100 $ 745,100 $ 770,100 POW46 STR0008 Poway Road -Pomerado Rd South Bound Left turn from West Bound Poway Improvements $431,060 Annual Total $1,828,488 $1,927,000 $1,581,000 $1,638,000 $1,696,000 Annual Total (30% Projects Revenue)$444,300 $458,100 $474,300 $491,400 $508,800 70% of projected TRANSNET revenue $1,037,700 $1,068,900 $1,106,700 $1,146,600 $1,187,200 Total TransNet Annual Revenue **$1,482,000 $1,527,000 $1,581,000 $1,638,000 $1,696,000 $7,924,000 RTCIP Revenue $200,000 Rollover $400,000 Transnet Cash Revenue $146,488 TOTAL REVENUE $1,828,488 $1,927,000 $1,581,000 $1,638,000 $1,696,000 $8,670,488 ** Revenue may not match Local Street Improvement Program Table due to rounding. Discussion