Master Transportation Plan Finance and Fiscal Forecast
Table 6: Total 2026-2034 Bond Programs Category 2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
Total
Bridges
$10,929,853
$9,715,425
$9,715,425
$4,857,713
$10,055,465
$6,825,086
$4,614,827
$4,857,713
$5,868,117
$7,286,569
$5,853,544
$7,092,260
$5,076,310
$92,748,307
Major Roadways
$53,336,613
$47,410,323
$47,410,323
$23,705,161
$49,069,684
$33,305,752
$22,519,903
$23,705,161 $28,635,835 $35,557,742
$28,564,719
$34,609,535
$24,771,894
$452,602,645
Mobility
$24,270,704
$21,573,959
$21,573,959
$10,786,979
$22,329,048
$15,155,706
$10,247,630
$10,786,979 $13,030,671 $16,180,469
$12,998,310
$15,748,990
$11,272,394
$205,955,799
Neighborhood Streets
$35,950,645
$31,956,129
$31,956,129
$15,978,065
$33,074,594
$22,449,181
$15,179,161
$15,978,065 $19,301,502 $23,967,097
$19,253,568
$23,327,974
$16,697,077
$305,069,186
Railroad
$1,607,331
$1,428,739
$1,428,739
$714,370
$1,478,745
$1,003,689
$678,651
$714,370
$862,958
$1,071,554
$860,815
$1,042,979
$746,516
$13,639,457
Vision Zero
$10,929,853
$9,715,425
$9,715,425
$4,857,713
$10,055,465
$6,825,086
$4,614,827
$4,857,713
$5,868,117
$7,286,569
$5,853,544
$7,092,260
$5,076,310
$92,748,307
Total
$137,025,000 $121,800,000 $121,800,000
$60,900,000
$126,063,000 $85,564,500
$57,855,000
$60,900,000 $73,567,200 $91,350,000
$73,384,500
$88,914,000
$63,640,500
$1,162,763,700
Source: AECOM
Table 7: Category Totals by Bond Program Timeframe 2026 Bond
2030 Bond
2034 Bond
Category Bridges
FYs 2027-2031 $41,047,672 $200,308,613 $91,149,977 $135,014,645 $6,036,422 $41,047,672 $514,605,000
FYs 2031-2035 $24,205,982 $118,122,819 $53,751,519 $79,618,695 $3,559,703 $24,205,982 $303,464,700
FYs 2035-2039 $27,494,653 $134,171,213 $61,054,304 $90,435,845 $4,043,331 $27,494,653 $344,694,000
Total
$92,748,307 $452,602,645 $205,955,799 $305,069,186 $13,639,457 $92,748,307 $1,162,763,700
Major Roadways
Mobility
Neighborhood Streets
Railroad
Vision Zero
Total
Source: AECOM
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