Fiscal Year 2007-2008 (in $000)
Structure
|
Fiscal Year 2007-2008 (in $000) Structure |
| 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 |
||
| A051.36SS001 - Replacement of Mainline Bridge No. NB-323, MP A-51.36 | $50 | $200 | $200 | $4,000 | $2,400 | $1,000 | $0 | $0 | $0 | $0 | $7,850 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $50 | $200 | $200 | $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 | $3,600 | $2,200 | $900 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $400 | $200 | $100 | $0 | $0 | $0 | $0 | ||
| T056.68SS001 - Redecking of Bridge No. WB-461 at Milepost 56.68 Design Phase | $50 | $200 | $200 | $300 | $300 | $0 | $0 | $0 | $0 | $0 | $1,050 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $50 | $200 | $200 | $300 | $300 | $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 | ||
| V000.00SS024 - CY 2006-07 Biennial Bridge Inspection Program | $750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $750 | |
| 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 | $750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00SS028 - CY 2008-09 Biennial Bridge Inspection Program | $450 | $1,200 | $800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,450 | |
| 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 | $450 | $1,200 | $800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00SS008 - Bridge Elimination Systemwide | $0 | $0 | $50 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $750 | |
| Study | $0 | $0 | $50 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | ||
| 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 | ||
| V000.00SS005 - Annual Painting Program Systemwide | $0 | $0 | $50 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $7,050 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $50 | $40 | $40 | $50 | $50 | $50 | $40 | $40 | ||
| 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 | $600 | $600 | $900 | $900 | $900 | $600 | $600 | ||
| Inspect | $0 | $0 | $0 | $360 | $360 | $50 | $50 | $50 | $360 | $360 | ||
| V000.00SS002 - Biennial Bridge Inspection Program Systemwide | $0 | $0 | $400 | $1,200 | $1,200 | $1,200 | $1,300 | $1,300 | $1,300 | $1,300 | $9,200 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $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 | $400 | $1,100 | $1,100 | $1,100 | $1,200 | $1,200 | $1,200 | $1,200 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00SS007 - Miscellaneous Bridge Repairs Systemwide (Open End Contracts) | $0 | $0 | $1,200 | $1,900 | $1,900 | $1,900 | $2,000 | $2,000 | $2,000 | $3,000 | $15,900 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | ||
| 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 | $900 | $1,600 | $1,600 | $1,600 | $1,700 | $1,700 | $1,700 | $2,700 | ||
| Inspect | $0 | $0 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | ||
| A128.87SS001 - Replacement of Overhead Bridge No. NB-736 at Milepost A-128.87. | $0 | $0 | $0 | $0 | $200 | $200 | $2,000 | $0 | $0 | $0 | $2,400 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $200 | $200 | $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 | $1,900 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $100 | $0 | $0 | $0 | ||
| A066.54SS001 - Painting of Bridge No. NB-387, MP A-66.54, NB-389, MP A-67.59, NB-394, MP A-70.23, and NB-506, MP A-72.87. | $0 | $0 | $0 | $0 | $0 | $1,900 | $0 | $0 | $0 | $0 | $1,900 | |
| 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 | $1,800 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $100 | $0 | $0 | $0 | $0 | ||
| Total Number of Structure Projects: 50 | Totals: | $107,550 | $104,600 | $110,200 | $107,600 | $112,170 | $98,100 | $77,900 | $54,400 | $60,400 | $71,400 | $904,320 |
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| Wednesday, May 30 2007 15:15:39 |