Fiscal Year 2007-2008 (in $000)
Toll Plaza
|
Fiscal Year 2007-2008 (in $000) Toll Plaza |
| 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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| V000.00TT001 - Slip Ramp Study & Design Systemwide | $0 | $50 | $50 | $50 | $50 | $500 | $500 | $500 | $1,000 | $1,000 | $3,700 | |
| Study | $0 | $50 | $50 | $50 | $50 | $500 | $500 | $500 | $1,000 | $1,000 | ||
| 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 | ||
| T236.22TT001 - Rehabilitation and Expansion of Gettysburg Interchange | $6,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,300 | |
| 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 | $5,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T333.28TT001 - Rehabilitation and Expansion of Norristown Interchange | $1,050 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,050 | |
| 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 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T247.38TT001 - Rehabilitation of Harrisburg East Interchange and Connecting Ramps | $1,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,100 | |
| 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 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T266.45TT002 - Rehabilitation and Expansion of Lebanon-Lancaster Interchange | $950 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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 | $900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| A130.64TT001 - Clark's Summit Toll Plaza Modifications | $0 | $0 | $0 | $3,500 | $0 | $0 | $0 | $0 | $0 | $0 | $3,500 | |
| 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 | $3,200 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| A075.86TT002 - Rehabilitation of Mahoning Valley Interchange | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,950 | $1,950 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,950 | ||
| 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 | ||
| A105.44TT002 - Rehabilitation of Wilkes Barre Interchange | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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 | ||
| T075.39TT001 - Rehabilitation of New Stanton Interchange | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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 | ||
| T355.00TT001 - I-95 Interchange | $2,800 | $8,000 | $20,000 | $30,000 | $40,000 | $55,000 | $55,000 | $50,000 | $42,000 | $20,000 | $322,800 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $2,800 | $4,000 | $9,000 | $4,000 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $500 | $500 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $500 | $500 | $500 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $2,800 | $9,000 | $23,000 | $38,000 | $52,000 | $52,000 | $47,000 | $40,000 | $19,000 | ||
| Inspect | $0 | $200 | $1,000 | $2,000 | $2,000 | $3,000 | $3,000 | $3,000 | $2,000 | $1,000 | ||
| Total Number of Toll Plaza Projects: 10 | Totals: | $12,200 | $8,050 | $20,050 | $33,550 | $40,050 | $55,500 | $55,500 | $50,500 | $43,000 | $24,950 | $343,350 |
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| Wednesday, May 30 2007 15:15:40 |