Master Transportation Plan Finance and Fiscal Forecast
Table 14: Financial Forecast, by Streets and Mobility Infrastructure Improvements Category Program Category 2026 2027 2028 2029 2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
Total
Bridges
$3,637,920 $45,280,358 $16,190,333 $30,375,561 $3,423,815 $6,605,793
$14,731,480
$13,650,109
$13,827,170 $98,588,261 $39,873,016 $66,287,981 $5,298,491 $17,181,596 $241,056,515
$9,113,368 $76,674,327 $29,726,503 $51,511,532 $4,719,563 $12,585,199 $184,330,493
$14,502,625 $104,422,462 $42,120,850 $70,207,067 $5,664,172 $18,130,689 $255,047,865
$11,427,897 $90,595,877 $35,640,222 $60,881,290 $5,335,607 $15,182,943 $219,063,836
$9,424,764 $82,388,085 $31,653,949 $55,340,716 $5,205,505 $13,348,787 $197,361,806
$9,835,997 $85,668,729 $32,942,520 $57,545,274 $5,399,663 $13,897,361 $205,289,544
$11,070,425 $93,387,763 $36,183,211 $62,739,235 $5,759,090 $15,314,550 $224,454,273
$12,670,957 $102,575,988 $40,143,347 $68,925,151 $6,139,051 $17,063,627 $247,518,121
$11,480,230 $98,598,786 $38,039,518 $66,234,734 $6,156,349 $16,070,569 $236,580,186
$12,915,880 $107,094,795 $41,666,640 $71,953,482 $6,523,857 $17,666,882 $257,821,535
$11,161,992 $100,518,989 $38,356,338 $67,510,733 $6,474,033 $16,126,789 $240,148,875
$159,450,815 $1,282,833,435 $502,811,067 $862,015,438 $76,416,265 $213,867,777 $3,097,394,798
Major Roadways
$100,654,587 $96,384,426
Mobility
$41,189,602 $67,693,106 $5,185,218 $17,832,907
$39,085,018 $64,809,576 $5,131,851 $16,860,086
Neighborhood Streets
Railroad
Vision Zero
Total
$105,513,780 $247,286,901 $235,921,067
Table 15: Financial Forecast, Streets and Mobility Infrastructure Improvements Category, by Bond Program Time Frame Program Category 2026 Bond FYs 2026–2030 2030 Bond FYs 2031–2035 2034 Bond FYs 2036–2039
Total
Bridges
$54,960,047 $417,581,960 $166,064,472 $280,677,756 $23,758,939 $71,065,582 $1,014,108,756
$56,261,708 $456,462,917 $178,540,751 $306,713,582 $27,364,037 $75,874,329 $1,101,217,324
$48,229,060 $408,788,558 $158,205,843 $274,624,100 $25,293,290 $66,927,867 $982,068,717
$159,450,815 $1,282,833,435 $502,811,067 $862,015,438 $76,416,265 $213,867,777 $3,097,394,798
Major Roadways
Mobility
Neighborhood Streets
Railroad
Vision Zero
Total
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