| OCR Text |
Show New Visions 2030 Finance Plan Regional Transportation Plan Budget by Element previous new Current Invest-ment Levels New Visions 2025 Full Implemen-tation New Visions 2030 Full Implemen-tation REGIONAL PROGRAMS1 1 Intermodal Facilities 31.900 41.095 41.600 2 Transit Infrastructure 12.000 11.491 16.807 3 Transit Service 60.000 41.860 63.000 4 ITS (Technology) and Traffic Infrastructure 5 ITS (Technology) and Traffic Operations 6.300 12.790 15.250 6 Highway Rehab, Reconstruction and Redesign -- Priority Network 55.000 87.805 148.500 7 Highway Rehabilitation & Reconstruction - Other 12.500 15.250 20.730 8 Bridge Rehab & Reconstruction 55.100 82.100 89.100 9 Highway and Bridge Maintenance 191.000 174.300 217.875 10 Strategic Highway and Bridge Actions -- CMS-based (capacity) 17.400 10.277 8.939 11 Strategic Highway and Bridge Actions - Economic Development /Community Compatibility 9.500 8.712 12.286 12 Supplemental Goods Movement Accommodations 3.665 5.130 13 Supplemental Bike & Pedestrian Accommodations 2.618 3.670 14 Supplemental Access Management Actions 0.500 0.700 15 Supplemental Safety Actions 14.800 3.800 5.300 16 Demand Management 0.500 1.600 2.000 17 Integrated Planning & Outreach 2.600 3.610 4.500 SUBTOTAL 468.600 501.473 655.387 1 All values are in millions of 2007$, annually over 25 years, 2006-2030. 10 |
