Fiscal Year 2007-2008 (in $000)
Tunnel
|
Fiscal Year 2007-2008 (in $000) Tunnel |
| 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 |
||
| T197.48NN003 - Replacement of the Westbound Ceiling Slabs, Kittatinny Tunnel, Milepost 197.48 | $0 | $0 | $0 | $0 | $400 | $1,000 | $6,400 | $6,500 | $0 | $0 | $14,300 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $400 | $500 | $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 | $500 | $5,900 | $6,000 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $500 | $0 | $0 | ||
| T186.20NN005 - Tuscarora Tunnel In-Depth Inspection, 2011-12 | $0 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $500 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $500 | $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 | ||
| T099.59NN001 - Laurel Mountain Tunnel Inspection, 2012-13 | $0 | $0 | $0 | $0 | $0 | $100 | $0 | $0 | $0 | $0 | $100 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $100 | $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 | ||
| T122.18NN005 - Allegheny Tunnel Project - Design and Construction Phase | $0 | $0 | $0 | $0 | $0 | $2,900 | $2,900 | $24,000 | $24,000 | $24,000 | $77,800 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $1,900 | $1,900 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $500 | $500 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $500 | $500 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,000 | $22,000 | $22,000 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 | $2,000 | $2,000 | ||
| V000.00NN004 - Miscellaneous Tunnel Repairs Systemwide | $0 | $0 | $0 | $0 | $0 | $500 | $500 | $500 | $500 | $500 | $2,500 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $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 | $0 | $0 | $0 | $0 | $0 | $400 | $400 | $400 | $400 | $400 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $50 | $50 | $50 | $50 | $50 | ||
| T197.48NN004 - Blue Mountain/Kittatiny Tunnels, In-Depth Inspection, 2013-14 | $0 | $0 | $0 | $0 | $0 | $0 | $600 | $0 | $0 | $0 | $600 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $600 | $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 | ||
| Total Number of Tunnel Projects: 16 | Totals: | $1,800 | $2,400 | $4,000 | $7,900 | $8,300 | $4,500 | $10,400 | $31,000 | $24,500 | $24,500 | $119,300 |
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| Wednesday, May 30 2007 15:15:40 |