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 |
||
| Z000.00RR002 - Electronic Bidding System for Construction Contracts | $300 | $500 | $500 | $500 | $500 | $500 | $0 | $0 | $0 | $0 | $2,800 | |
| 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 | $300 | $500 | $500 | $500 | $500 | $500 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR024 - Consulting Engineering Services - Annual Cost | $2,650 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,450 | $2,450 | $2,450 | $2,500 | $24,000 | |
| 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 | $2,650 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,450 | $2,450 | $2,450 | $2,500 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR033 - Internal Labor not charged to a specific project | $3,400 | $3,450 | $3,500 | $3,300 | $3,300 | $3,300 | $3,500 | $3,500 | $3,500 | $3,500 | $34,250 | |
| Study | $3,400 | $3,450 | $3,500 | $3,300 | $3,300 | $3,300 | $3,500 | $3,500 | $3,500 | $3,500 | ||
| 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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR032 - Turnpike Coordination on PaDOT Projects involving Turnpike Infrastructure | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $1,000 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $20 | $20 | $20 | $20 | $20 | $20 | $20 | $20 | $20 | $20 | ||
| 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 | $80 | $80 | $80 | $80 | $80 | $80 | $80 | $80 | $80 | $80 | ||
| V000.00RR025 - Open End Engineering Services - General Systemwide | $950 | $950 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $9,900 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $950 | $950 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | ||
| 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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR017 - Systemwide Traffic Study | $200 | $200 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $800 | |
| Study | $200 | $200 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | ||
| 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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR002 - Rock Cuts Systemwide | $150 | $100 | $100 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $2,100 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $150 | $100 | $100 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | ||
| 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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR004 - Major Guide Sign Update/Replacement Systemwide | $1,310 | $1,900 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $3,610 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $100 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | ||
| 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 | $1,100 | $1,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $110 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| A055.90RR001 - Allentown Service Plaza Parking Area Improvements | $7,200 | $2,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,450 | |
| 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 | $7,200 | $2,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00RR020 - Radio Tower Access Roads - Systemwide | $0 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $900 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $10 | $10 | $10 | $10 | $10 | $10 | $10 | $10 | $10 | ||
| 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 | $90 | $90 | $90 | $90 | $90 | $90 | $90 | $90 | $90 | ||
| 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 15:15:39 |