Resolution 26-20

Exhibit A

DES #2003045, Tillotson, move CN/CE from FY 26 to FY 27

Current Listing

DES #
Sponsor
Contract #
PROJECT
TYPE
PROJECT DESCRIPTION PHASE COST FUND
CODE
STATE
FY
EST. COST TO
COMPLETE
TOTALS
2003045
City of
Muncie
44162
Preventative
Maintenance
(HMA
Overlay)
Tillotson Avenue from W
Kilgore Avenue to SR 332
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

Proposed Listing

PROJECT # PROJECT
TYPE
PROJECT DESCRIPTION PHASE COST FUND
CODE
STATE
FY
EST. COST TO
COMPLETE
TOTALS
2003045
City of
Muncie
44162
Preventative
Maintenance
(HMA
Overlay)
Tillotson Avenue from W
Kilgore Avenue to SR 332
CN 1,840,000 STP 3 2027
$ 6,090,263
CN: 5,745,263
CE: 345,000
CN 1,900,000 STBG 2027
CN 1,991,263 Local 2027
CN Util 14,000 Local 2027
CE 276,000 STP 3 2027
CE 69,000 Local 2027