Fiscal Year 2007-2008 (in $000)
Roadway
|
Fiscal Year 2007-2008 (in $000) Roadway |
| 1st Year | Priority A (years 2-4) | Priority B (years 5-7) | Priority C (years 8-10) | Total Funding Needed |
||||||||
Project Number - Title |
2007 - 2008 |
2008 - 2009 |
2009 - 2010 |
2010 - 2011 |
2011 - 2012 |
2012 - 2013 |
2013 - 2014 |
2014 - 2015 |
2015 - 2016 |
2016 - 2017 |
||
| T040.00RR001 - Total Reconstruction MP. 40 - 48 (Design Phase) | $2,500 | $3,500 | $3,000 | $2,400 | $0 | $0 | $0 | $0 | $0 | $0 | $11,400 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $2,500 | $2,000 | $2,000 | $1,500 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $750 | $500 | $450 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $750 | $500 | $450 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T319.00RR001 - Total Reconstruction: MP 319-326 (Design Phase) | $2,500 | $3,000 | $2,000 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $8,500 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $2,000 | $2,100 | $1,000 | $600 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $400 | $500 | $700 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $100 | $400 | $300 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T099.00RR002 - Total Reconstruction - MP 99 - 109 (Design Phase) | $2,600 | $4,000 | $3,000 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $10,600 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $2,600 | $2,500 | $2,000 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $1,000 | $600 | $400 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $500 | $400 | $100 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T031.20RR001 - Total Reconstruction MP. 31.2 - 40 (Design Phase) | $2,000 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,500 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $800 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $200 | $300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T067.00RR001 - Total Reconstruction M.P. 67 - 75 (Design Phase) | $2,000 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,000 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $1,000 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $500 | $300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $500 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| A020.00RR002 - Total Reconstruction: MP A20 - A30 | $5,700 | $18,800 | $48,500 | $61,200 | $43,600 | $47,300 | $50,500 | $12,000 | $0 | $0 | $287,600 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $3,000 | $2,400 | $1,200 | $1,400 | $500 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $500 | $1,500 | $1,300 | $800 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $500 | $900 | $500 | $300 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $1,500 | $12,500 | $41,000 | $53,000 | $39,000 | $42,500 | $45,500 | $10,900 | $0 | $0 | ||
| Inspect | $200 | $1,500 | $4,500 | $5,700 | $4,100 | $4,800 | $5,000 | $1,100 | $0 | $0 | ||
| T199.00RR002 - Total Reconstruction M.P. 199 -214 (Design Phase) | $2,500 | $1,400 | $1,100 | $700 | $0 | $0 | $0 | $0 | $0 | $0 | $5,700 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $1,800 | $950 | $800 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $500 | $250 | $200 | $150 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $200 | $200 | $100 | $50 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T129.00RR001 - Total Reconstruction M.P. 128 - 134 (Design Phase) | $2,000 | $2,500 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,500 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $2,000 | $2,000 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T242.00RR002 - Total Reconstruction: MP 242-245 (Design Phase) | $2,000 | $2,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,500 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $1,800 | $2,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $200 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T149.50RR002 - Total Reconstruction M.P. 149.5 - 155.5 (Design Phase) | $2,500 | $2,500 | $1,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,200 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $2,500 | $2,000 | $800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $300 | $300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $200 | $100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Total Number of Roadway Projects: 71 | Totals: | $273,450 | $260,950 | $241,750 | $254,950 | $252,880 | $254,500 | $252,200 | $255,100 | $274,100 | $280,150 | $2,600,030 |
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| Wednesday, May 30 2007 15:15:38 |