Program 300
Output:
- Up-to-date financially constrained DMTIP consistent with the STIP
- Annual report on federally obligated DMTIP projects
- GIS-based analysis products supporting transportation planning
Anticipated Purchases:
-
Beacon (Schneider Geospatial) – GIS software, billed quarterly
- Supports property ownership research and land-use analysis to inform regional growth strategies and long-range transportation planning
- Pictometry – aerial imagery services billed annually
-
Vialytics – Anticipated implementation in FY 2027
- Road inventory and pavement condition software, billed annually.
- Provides objective pavement condition data to support the pavement management system and TIP project prioritization
- Provides data-driven support for transportation planning, infrastructure maintenance, and municipal resource allocation.
Outsourced/Subcontracted Activities:
- Beacon (Schneider Geospatial) – (estimated $17,000)
- Pictometry aerial imagery services – (estimated $46,000)
- Road inventory and pavement condition assessment and related analysis (e.g., Vialytics) – (estimated $59,000)
Scroll horizontally to view all budget columns.
| Program 300 Budget | |||||
|---|---|---|---|---|---|
| Fiscal Year | PL – Federal | PL – Local | STBG – Federal | STBG – Local | Totals |
| FY 2027 | $100,000 | $25,000 | $130,000 | $32,500 | $287,500 |
| FY 2028 | $100,000 | $25,000 | $130,000 | $32,500 | $287,500 |
| Totals | $200,000 | $50,000 | $260,000 | $65,000 | $575,000 |