Draft FY 2027-2032 Consolidated Transportation Program (CTP) Page Two Added New Projects Added nine system preservation projects and two enhancement projects for a net increase of $84.5 million in the FY 2027-2032 period. Modified Budgets to Reflect Bids Received Adjusted three projects to reflect bid received lower than Engineer’s Estimate and three projects to reflect bids received higher than Engineer’s Estimate for a net increase of $974 thousand in total cost of the projects and a net increase of $10.9 million in the FY 2027-2032 period. Added Construction Phase The construction phase of eight projects was funded for a total of $81.3 million, transferred from the reserves as design reached 60% and cost estimates were established on fully developed scopes. Modified Budgets to Reflect Completed Projects Eight projects were completed or deleted for a net decrease of $480 thousand in the FY 2027-2032 period. Modified Active Projects Due to Cost Changes and Cash Flow Adjustments Adjusted cash flows and funding changes in engineering, utility, and/or construction budgets of fifty-six projects for a net budget increase of $462.4 million in the FY 2027- 2032 period. Reserve Changes The allocated reserve had an increase of $428.3 million, and the unallocated reserve increased by $926 thousand for a net increase of $429.2 million in the FY 2027-2032 period. ATTACHMENTS • Attachment #1 – CTP Comparison Tables - Draft FY 2027-2032 CTP v Final FY 2026-2031 CTP • Attachment #2 – Changes from Final FY 2026-2031 CTP to Draft FY 2027-2032 CTP • Attachment #3 – Where are the Projects? • Attachment #4 – What are the Categories of Projects?
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