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Summary Status Charts of PTP Projects

The Summary of Implementation Table for Peoples’ Transportation Plan (PTP) summarizes project expenditures through September 30, 2017, projected Fiscal Year (FY) 2018 expenditures, remaining balance to complete project and scheduled implementation date. Projects are funded wholly or in part by Surtax funds (bonds, capital reserve funds and/or pay as you go).

PTP expenditures through FY 2017 include actual expenditures through September 30, 2016 (FY 2016) and projected expenditures through September 30, 2017 (FY 2017), due to timing. Projected FY 2018 expenditures are estimates based on project activity, contract requirements and/or estimated project timelines.

Many projects are fully completed and/or ongoing – includes projects where construction is completed, items implemented as ongoing operational activities, or its respective goal has been amended appropriate to optimal implementation that meets the original intent of the item.

Currently Active projects – In Process or Planned

Partially Active or Partially Unfunded projects – where a part of the PTP item either was deemed infeasible or has been removed from the County Operating or Capital Budget prioritization process, and the remainder of the PTP item is completed, ongoing or in process

Deleted and Unfunded projects – where the entire PTP item was deemed infeasible, canceled by Board action, or any further implementation deferred outside the Five-Year plan period (beyond fiscal year 2022)

All financial and progress status presented in the table and throughout the Plan are as of September 30, 2017, unless otherwise specified.

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Back to Top Page Last Edited: Tue Mar 20, 2018 3:41:34 PM

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