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 |
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| T193.00RR001 - Bituminous Overlay MP 193 - 199 | $5 | $2,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,405 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $5 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $2,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| A089.00RR003 - Bituminous Overlay M.P. A89 - A95 | $50 | $1,600 | $5,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,550 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $50 | $50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $1,400 | $5,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $150 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR049 - 2009 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage- Systemwide | $50 | $1,500 | $8,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,550 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $50 | $50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $1,350 | $7,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $100 | $700 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR027 - Safety Improvements to Wide Areas - Systemwide | $0 | $50 | $150 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $10 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $40 | $140 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $10 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR045 - Attenuator Replacement at Interchanges - Systemwide | $0 | $500 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $500 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| M030.00RR001 - Roadway Reconstruction MP M30 - M32.4 | $0 | $0 | $200 | $3,350 | $8,800 | $0 | $0 | $0 | $0 | $0 | $12,350 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $200 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $2,900 | $8,000 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $250 | $800 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR023 - Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage - Systemwide | $0 | $0 | $1,700 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $64,700 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $50 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $1,550 | $8,100 | $8,100 | $8,100 | $8,100 | $8,100 | $8,100 | $8,100 | ||
| Inspect | $0 | $0 | $100 | $800 | $800 | $800 | $800 | $800 | $800 | $800 | ||
| V000.00RR038 - Mill and Pave Projects - Systemwide | $0 | $0 | $7,050 | $22,450 | $21,330 | $20,820 | $16,000 | $12,000 | $16,000 | $22,000 | $137,650 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $300 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $6,150 | $20,000 | $19,130 | $18,620 | $14,200 | $10,550 | $14,200 | $19,600 | ||
| Inspect | $0 | $0 | $600 | $1,950 | $1,700 | $1,700 | $1,300 | $950 | $1,300 | $1,900 | ||
| V000.00RR046 - Warranty Activities for Design/Build Projects - Systemwide | $50 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $950 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $50 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | ||
| Z000.00RR001 - Project Management/Cost Control and Construction Documentation System | $350 | $250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $600 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $350 | $250 | $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 |