Resolution 26-03
Exhibit A
DES #2003045: remove FY26 RW, move CN/CE from FY27 to FY26, increase CN/CE total by
$3,181,063 for a CN/CE total of $6,090,263 (CN: add $1,900,000 STBG, decrease STP 3 from
$2,127,200 to $1,840,000, and increase Local from $532,000 to $1,991,263), (CE: remove
$250,000 STBG, add $276,000 STP 3, and add $69,000 Local)
Current Listing
| PROJECT # | PROJECT TYPE |
PROJECT DESCRIPTION | PHASE | COST | FUND CODE |
STATE FY |
EST. COST TO COMPLETE TOTALS |
|---|---|---|---|---|---|---|---|
|
2003045 R-44162 City of Muncie |
Preventative Maintenance HMA Overlay |
Tillotson Avenue from W Kilgore Avenue to SR 332 (Pavement Condition) (AQC exempt status 7/22/22) |
RW | 96,000 | STP 3 | 2026 |
$ 3,029,200 RW: $120,000 CN: $2,659,200 CE: $250,000 |
| RW | 24,000 | Local | 2026 | ||||
| CN | 2,127,200 | STP 3 | 2027 | ||||
| CN | 532,000 | Local | 2027 | ||||
| CE | 250,000 | STBG | 2027 |
Proposed Listing
| PROJECT # | PROJECT TYPE |
PROJECT DESCRIPTION | PHASE | COST | FUND CODE |
STATE FY |
EST. COST TO COMPLETE TOTALS |
|---|---|---|---|---|---|---|---|
|
2003045 R-44162 City of Muncie |
Preventative Maintenance HMA Overlay |
Tillotson Avenue from W Kilgore Avenue to SR 332 (Pavement Condition) (AQC exempt status 7/22/22) |
CN | 1,840,000 | STP 3 | 2026 |
$ 6,090,263 CN: $5,745,263 CE: $345,000 |
| CN | 1,900,000 | STBG | 2026 | ||||
| CN | 1,991,263 | Local | 2026 | ||||
| CN Util. | 14,000 | Local | 2026 | ||||
| CE | 276,000 | STP 3 | 2026 | ||||
| CE | 69,000 | Local | 2026 |