kerr tar rural planning organization · kerr tar rural planning organization 2016-2025 june 2015....

North Carolina Department of Transportation

2015

STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) KERR TAR RURAL PLANNING ORGANIZATION

2016-2025 JUNE 2015

COUNTY

FUTURE YEARS

F

NHPB - National Highway Performance Program (Bridge)NHPBA - National Highway Performance Program (Bonus Allocation)NHPIM - National Highway Performance Program (Interstate Maintenance)O - OthersS - StateS (M) - State Match

HFB - Highway Fund Bridge Replacement Program STP - Surface Transportation ProgramHP - Federal-Aid High Priority STPDA - Surface Transportation Program - Direct AttributableHRRR - High Risk Rural Roads STPOFF -Surface Transportation Program (Off System Bridge)HSIP - Highway Safety Improvement Program STPON - Surface Transportation Program Bridge (On System Bridge)L - Local T - State Highway Trust Funds PE - Preliminary Engineering

RG - Right of Way (GARVEE)

STATE TRANSPORTATION IMPROVEMENT PROGRAM

NHP - National Highway Performance Program

Work Type (Activity) box

F - Feasibility StudyCG - Construction (GARVEE)C - Construction

G - Grading and Structures

R - Right of Way

(2) FUNDING KEY FOR HIGHWAY FUNDING SOURCES

DP - Discretionary or DemonstrationCMAQ - Congestion Mitigation

ER - Emergency Relief Funds

BOND (R) - Revenue Bond

project until completion.

APD - Appalachian Development

FUNDING CATEGORY (1)

SW - StatewideTRN -Transition Project

BA - Bonus AllocationDIV - DivisionEX - Exempt

REG - RegionalHF - State Dollars (Non-STI)

NEW ROUTE or City

WORK TYPE (ACTIVITY)

I-40 TO NC 3

Phases of implementation:ESTIMATED COST

(1) FUNDING CATEGORY

PROJECT BREAKS

designation for project

LOCATION / DESCRIPTION

SR - Secondary Road

IDENTIFICATION NUMBER Assigned to each project at conception and remains with

break.

work description.

Preliminary Engineering, Right of Way, Utility, Mitigation

See Highway Funding Key

any project breaks.Category for the project andIdentifies the "STI" Funding

and Construction cost estimates by funding category in current dollars. Cost may include one or more

for an explanation of funding categories

Preliminary engineering,Right of Way, Mitigation,

One or two letter

NHPNHP

LOCATION / DESCRIPTION NHP

NHP

SW

FY 2023 FY 2024FY 2022

5000BNHP

C10000 C

9000

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

U 5000

FY 2021

TOTAL PROJECT

COST (THOU)

NHPNHP

FUN

DS

A

PRIOR YEARS COST

(THOU)

DEVELOPMENTAL PROGRAM

FY 2016 FY 2019 FY 2020

B

FY 2025

NC 00 R7.3 R25063,450I-40 TO NC 96 EAST OF HOMETOWN. 700

FY 2017

MWIDEN TO A FOUR-LANE FACILITY

A

C 5000 BC B

20000CRC 5000

HIGHWAY PROGRAM

UNFUNDED

NC 3 TO SR 1003SR 1003 TO NC 96

ASW

UNFUNDED

COMMITMENTSFUTUREUtilities or Construction.

(3) WORK TYPE (ACTIVITY)

CB

or activity beginning in the initial scheduled year. For other work types

A - Acquisition

indicates (Cash-Flow Funding) with proposed work type

(Estimates are in thousand ofdollars.)

funding types. Multi-year funding of a project segment

or activities see

FY 2018

C

SW

NHP

4000

used for each project phase.

FUNDING SOURCE (2)

UM

1500

A

US or NC RoutesON NEW LOCATION. I - InterstateWITH A BYPASS OF HOMETOWN ROUTE/CITY

Project termini and a general

SW

Various - multiple routes

WAKE

NUMBERLENGTH (MILES)

DIVISION 00

R-0000

IDROUTE/CITY

S - StructureU - Utilities

I - ImplementationL - LandscapingM - MitigationO - OperationsP - Paving

KERR TAR RURAL PLANNING ORGANIZATION

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

INTERSTATE PROJECTSI-2810 51597 38849

PROJECT COMPLETE - GARVEE BOND FUNDING $26.7 MILLION - PAYBACK FY 2008 - FY 2019

GRANVILLE COUNTY LINE (MILE POST 208.5) TO US 158 BYPASS (MILE POST 213.5) IN VANCE COUNTY. PAVEMENT AND BRIDGE REHABILITATION.

5.0TRN

NHP CG 3187 CG 3187 CG 3187 CG 3187 VANCE I-85

I-4904 19469 16817

PROJECT COMPLETE - GARVEE BOND FUNDING $8.7 MILLION; PAYBACK FY 2007 - FY 2018

SOUTH OF NC 39 (MILE POST 213.5) TO NORTH OF US 1 (MILE POST 233.5). PAVEMENT REHABILITATION.

20.0

TRN

NHP CG 884 CG 884 CG 884 VANCEWARREN

I-85

I-5787 5000

COORDINATE WITH I-5819 AND I-5843

NORTH OF NC 56 TO NORTH OF SR 1135 (SMITH ROAD). PAVEMENT REHABILITATION.

6.6SW

NHPIM C 2500 C 2500 GRANVILLE I-85

I-5819 5210


0.2 MILE NORTH OF US 15 TO VANCE COUNTY LINE. PAVEMENT REHABILITATION.

6.5SW

NHPIM C 5210 GRANVILLE I-85

I-5843 3245


1 MILE NORTH OF SR 1135 (SMITH RD.) TO 0.2 MILE NORTH OF US 15. PAVEMENT REHABILITATION.

4.0SW

NHPIM C 1623 C 1622 GRANVILLE I-85

I-0914 181769 35338

GARVEE BOND FUNDING $50 M FOR SEGMENT BA; PAYBACK FY 2015-2026; GARVEE BOND FUNDING $25 M FOR SEGMENT BB; PAYBACK FY 2015-2026

US 158 (MILE POST 213.5) IN VANCE COUNTY TO VIRGINIA STATE LINE. PAVEMENT REHABILITATION AND SIGN UPGRADES.

19.0

TRN

NHP 5125CG BACG 5125 BA CG 5125 BA CG 5125 BA CG 5125 BA CG 5125 BA 5125CG BA5125CG BA5125CG BA CG 5125 BA CG 5125 BAS(M) C 4167 BA C 4167 BA C 4166 BA NHP C 6558 BA C 6558 BA C 6558 BA NHP 2562CG BBCG 2562 BB CG 2562 BB CG 2562 BB CG 2562 BB CG 2562 BB 2562CG BB2562CG BB2562CG BB CG 2562 BB CG 2562 BBS(M) C 2083 BB C 2083 BB C 2083 BB NHP C 7817 BB C 7817 BB C 7817 BB

VANCEWARREN

I-85

A REFURBISH SIGNS AND SIGNPOSTS - COMPLETEBA SOUTH OF US 158 IN VANCE COUNTY TO NORTH OF SR 1237 (MANSON DREWRY ROAD) IN WARREN COUNTY - RIGHT OF WAY IN PROGRESSTRNBB NORTH OF SR 1237 (MANSON DREWRY ROAD) TO VIRGINIA STATE LINE - RIGHT OF WAY IN PROGRESSTRNBC ITS DEPLOYMENT FOR PARTS BA AND BB - UNDER CONSTRUCTIONTRN

RURAL PROJECTSR-2814 177426 97179

PLANNING / DESIGN IN PROGRESS - SECTION B, GARVEE BOND FUNDING $15.8 MILLION FOR RIGHT OF WAY - PAYBACK FY 2009 - FY 2020 AND GARVEE BOND FUNDING $21.5 MILLION FOR CONSTRUCTION - PAYBACK FY 2011 - FY 2022

NORTH OF SR 2044 (LIGON MILL ROAD) TO NC 39 IN LOUISBURG. WIDEN TO FOUR-LANE MEDIAN DIVIDED FACILITY, SOME NEW LOCATION.

18.5 STP RG 1727 B RG 1727 B RG 1727 B RG 1727 B RG 1727 B STP CG 2361 B CG 2361 B CG 2361 B CG 2361 B CG 2361 B 2361CG B2361CG B STP 24500C C STP 2915R D STP 1270U D STP 26400C D

FRANKLINWAKE

US 401

A SR 2044 (LIGON MILL ROAD) TO NORTH OF SR 2225 (LOUISBURY ROAD) - COMPLETEB ROLESVILLE BYPASS, NORTH OF SR 2225 (LOUISBURY ROAD) TO NC 96 ON NEW LOCATION - UNDER CONSTRUCTIONTRNC NC 96 TO SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) - RIGHT OF WAY IN PROGRESSD SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) TO SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURGE SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG TO NC 39 IN LOUISBURG - COMPLETE

Page 1 of 8 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project


ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

RURAL PROJECTSR-2241 89281 39161NC 49 IN ROXBORO TO THE VIRGINIA STATE

LINE. WIDEN TO FOUR LANES WITH MEDIAN, PART ON NEW LOCATION.

10.7 STP 5820R B STP 19300C B STP 3400R C STP 21600C C

PERSON US 501

A NC 49 IN ROXBORO TO SR 1521 (HALIFAX ROAD) - UNDER CONSTRUCTIONTRNB SR 1521 (HALIFAX ROAD) TO SR 1329 (OLD US 501)C SR 1329 (OLD NC 501) TO NORTH OF VIRGINIA STATE LINE

URBAN PROJECTSU-4916 854 854

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF HENDERSON - RIGHT OF WAY IN PROGRESS

HARRISON STREET TO NORTH PARK DRIVE IN HENDERSON. WIDEN TO THREE LANES WITH CURB AND GUTTER, STORM DRAINAGE, AND SIDEWALKS.TRN

VANCE SR 1165(BECKFORD DRIVE)

U-5829 7519NORTHWEST OF SR 1107 (WILKINS ROAD) TO SR 1104 (EAST LYON STATION ROAD) IN BUTNER. UPGRADE AND EXTEND ROADWAY, INCLUDING GRADE SEPARATION OVER I-85.

0.8

DIV

T 551R T 66U T 6902C

GRANVILLE 26TH STREET

FEASIBILITY STUDIESFS-1505C

SCHEDULED FOR FEASIBILITY STUDY

US 158 BUSINESS TO COBLE BOULEVARD IN HENDERSON. UPGRADE EXISTING FACILITY.

1.2VANCE SR 1162(DABNEY DRIVE)

FEDERAL BRIDGE PROJECTSB-5102 4080 780

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 720011 OVER SOUTH HYCO CREEK.SW

HFB C 3300 PERSON US 158

B-5325 2255 2255

UNDER CONSTRUCTION

REPLACE BRIDGE 340012 OVER CEDAR CREEK.

DIV

FRANKLIN SR 1116(CEDAR CREEKROAD)

B-5320 3725 450


REPLACE BRIDGE 380096 OVER TAR RIVER.

DIV

STPOFF R 300 STPOFF C 2975

GRANVILLE SR 1139(ENON ROAD)

B-4785 1231 1231

UNDER CONSTRUCTION

REPLACE BRIDGE 720024 OVER NORTH FLAT RIVER.

DIV

PERSON SR 1142(PAYNES TAVERNROAD)


AVAILABLE




ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM


UNDER CONSTRUCTION

REPLACE BRIDGE 380102 OVER TAR RIVER.

DIV

GRANVILLE SR 1150(GOOCHS MILLROAD)

B-5166 1300 100


REPLACE BRIDGE 380138 OVER GRASSY CREEK.

HF

HFB R 150 HFB C 1050

GRANVILLE SR 1300(CORNWALL ROAD)

B-5327 3400 100


REPLACE BRIDGE 720049 OVER SOUTH HYCO CREEK.

HF


PERSON SR 1300(CONCORD CHURCHROAD)

B-5157 1183 208


REPLACE BRIDGE 380178 OVER FOX CREEK.

DIV

STPOFF C 975 GRANVILLE SR 1304(SUNSET ROAD)

B-5685 2420REPLACE BRIDGE 900089 OVER KERR LAKE.

HF

HFB 220R HFB 2200C

VANCE SR 1308 (NUTBUSHROAD)

B-5679 1430REPLACE BRIDGE 900070 OVER FLAT CREEK.

HF

HFB 130R HFB 1300C

VANCE SR 1326(KELLY ROAD)

B-5145 3400 100


REPLACE BRIDGE 720050 OVER SOUTH HYCO CREEK.

HF

HFB R 300 HFB 3000C

PERSON SR 1343(JOHN BREWERROAD)

B-5322 1585 100


REPLACE BRIDGE 720051 OVER RICHLAND CREEK.

HF


PERSON SR 1343(JOHN BREWERROAD)

B-4945 1445 100


REPLACE BRIDGE 900036 OVER KERR LAKE.

HF


VANCE SR 1374(ANDERSON CREEKROAD)


AVAILABLE




ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

FEDERAL BRIDGE PROJECTSB-5682 795REPLACE BRIDGE 380129 OVER BEECH

CREEK.

HF

HFB 75R HFB 720C

GRANVILLE SR 1400 (GRASSYCREEK - VIRGILINAROAD)

B-5171 1211 111

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 380125 OVER AARONS CREEK.

DIV

HFB C 1100 GRANVILLE SR 1400(GRASSY CREEKVIRGILINA ROAD)

B-5330 1485REPLACE BRIDGE 340107 OVER DEVIL CRADLE CREEK.

DIV

STPOFF 135R STPOFF C 1350

FRANKLIN SR 1413(SUTTON ROAD)

B-5151 976 976

UNDER CONSTRUCTION

REPLACE BRIDGE 380215 OVER LITTLE GRASSY CREEK.

DIV

GRANVILLE SR 1432(HERMANWILKERSON ROAD)

B-4516 2352 152


REPLACE BRIDGE 340052 OVER SANDY CREEK.

DIV

STPOFF R 200 STPOFF C 2000

FRANKLIN SR 1433(PERSON ROAD)

B-5323 1838 100


REPLACE BRIDGE 380143 OVER JOHNSTON CREEK.

HF


GRANVILLE SR 1442(DAVE WINSTONROAD)

B-4828 1423 113


REPLACE BRIDGE 900056 OVER SANDY CREEK.

HF


VANCE SR 1526(WELDONS MILLROAD)

B-5220 733 733

UNDER CONSTRUCTION

REPLACE BRIDGE 720093 OVER AN UNNAMED CREEK.

DIV

PERSON SR 1536(DENNY'S STOREROAD)

B-5210 600 600

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

REPLACE BRIDGE 340076 OVER SYCAMORE CREEK.

DIV

FRANKLIN SR 1600(EAST RIVER ROAD)


AVAILABLE




ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

FEDERAL BRIDGE PROJECTSB-5687 1265REPLACE BRIDGE 920043 OVER SHOCCO

CREEK.HF

HFB 115R HFB 1150C

WARREN SR 1620 (LICKSKILLETROAD)

BD-5105 15428 15428

IN PROGRESS - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 5 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

MITIGATION PROJECTSEE-4905 15563 15563

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 5 PROJECT MITIGATION.


VARIOUS

HIGHWAY SAFETY PROJECTSW-5317 965 965

UNDER CONSTRUCTION

SR 1135 (WALL ROAD) IN FRANKLIN COUNTY TO US 1 BUSINESS IN VANCE COUNTY. INSTALL MEDIAN BARRIER.

20.2FRANKLINVANCE

US 1

W-5509 2455 2455

UNDER CONSTRUCTION

FRANKLINTON TOWN LIMITS TO LOUISBURG TOWN LIMITS. CONSTRUCT PAVED SHOULDERS.

8.4FRANKLIN SR 1211 (WEST RIVERROAD)

W-5515 1666 316

RIGHT OF WAY IN PROGRESS

HENDERSON CITY LIMIT TO SR 1515 (SOUTH COKESBURY ROAD). CONSTRUCT PAVED SHOULDERS.

5.4

DIV

HSIP C 1350 VANCE SR 1518(STEWART FARMROAD)

W-5205 5000 5000

IN PROGRESS

DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.


VARIOUS


AVAILABLE




ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

CONGESTION MITIGATION PROJECTSC-5527 625 625

RIGHT OF WAY IN PROGRESS BY TOWN OF LOUISBURG

EXISTING SIDEWALK TO NC 56 WEST IN LOUISBURG. CONSTRUCT SIDEWALK.

EX

FRANKLIN SR 1229(SOUTH MAINSTREET)

C-5568 255 70

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF LOUISBURG - IN PROGRESS

TOWN OF LOUISBURG. CONSTRUCT SIDEWALKS AT VARIOUS LOCATIONS.

EX

CMAQ C 148 L C 37

FRANKLIN VARIOUS

C-5610 1050PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE KERR-TAR RPO.

EX

CMAQ C 525 C 525 FRANKLINGRANVILLEPERSON

VARIOUS

C-5569 300 300

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF OXFORD - IN PROGRESS

CITY OF OXFORD. CONSTRUCT SIDEWALK AND CROSSWALK ENHANCEMENTS AT VARIOUS LOCATIONS.EX

GRANVILLE VARIOUS

C-5570 100 100

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF STOVALL - IN PROGRESS

TOWN OF STOVALL. CONSTRUCT SIDEWALKS AT STOVALL TOWN CENTER.EX

GRANVILLE VARIOUS

C-4943 211 211

UNDER CONSTRUCTION BY TOWN OF ROXBORO

SR 1333 (CHUB LAKE STREET) IN ROXBORO. CONSTRUCT TURN LANE.EX

PERSON RIDGE ROAD


AVAILABLE



COUNTY ID

FUTURE YEARS

F

RR - Rail-Highway SafetyRTAP - Rural Transit Assistance ProgramS - State I - ImpementationS (M) - State Match O - OperationsSMAP - Operating Assistance and State Maintenance Oc - OPS Funded CapitalSRTS - Safe Routes to School PE - Preliminary EngineeringSTAT - State PL - Planning / DesignSTHSR - Stimulus High Speed Rail R - Right-of-WaySTP - Surface Transportation ProgramSTPDA - Surface Transportation Program - Direct AttributableSTPE - Surface Transportation Program, EnhancementsSTPEB - Surface Transportation Program, Enhancements (Bike)T - State Highway Trust FundsT2001 - State Rail FundsTAP - Transportation Alternatives ProgramTAPDA - Transportation Alternatives Program - Direct AttributableTIGER DISC - TIGER Discretionary Grants

JARC - Job Assistance and Reverse Commute (3037)


PASSENGER AMENITIES - BUS STOP

HP - Federal-Aid High Priority

CP

FSGR - State of Good Repair

FUZ - Urbanized Area Formula Program (5307)

(2) FUNDING SOURCES KEY(1) FUNDING CATEGORY

DURHAM AREA

SR - Secondary Road

TRANSIT AUTHORITY

DIVSPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.




TRANSIT PARTNERROUTE / CITY /

NUMBER

TA-4738FUZFUZ

FUN

DS

SHELTERS, BENCHES, SHOP EQUIPMENT,

10000CP

funding types. Multi-year funding of a project segment Right of Way, Mitigation,


BUS STOP SHELTER AND BENCHES LOCATED AT HOLLOWAY STREET

L - Local

type or activity beginning in the initial scheduled year. For other work types

Work Type (Activity) box belor activities see

(Estimates are in thousand of dollars.)

A

conception and remains with

9000

PROJECT BREAKS

CP


work description.

5000

FY 2022

CP

CCP 5000 BCP CP 5000B


FY 2023 FY 2024FY 2021

700

FY 2016

A4000CP

TOTAL PROJECT

COST (THOU)

A

PRIOR YEARS COST

(THOU)

ACP


FY 2025

5000

BB

UNFUNDED

ADIV

FY 2018 FY 2019FY 2017

BSHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

WORK TYPE (ACTIVITY) (3)Phases of implementation:

DIV C

ESTIMATED COST

20000

COMMITMENTSFUTURE


CP C

Preliminary Engineering, UNFUNDED

BUS STOP SHELTER AND BENCHES LOCATED AT GREGSON AVENUE

indicates (Cash-Flow Funding) with proposed work

break.

One or two letter

DIV



DIVISION 00


DURHAM

FY 2020

NON HIGHWAY PROGRAM

any project breaks.Category for the project and


NEW ROUTE or CityTRANSIT PARTNER

IDENTIFICATION NUMBER Assigned to each project at

US or NC RoutesI - Interstate

Utilities or Construction.


ADTAP - Applalachian Development Transportation Assistance Pgm.

FEPD - Elderly and Persons with Disablity (5310)

FMOD - Fixed Guideway Modifications

FNS - New Starts - Capital (5309)

FMPL - Metropolitan Planning (5303)

FED - Federal Rail Funds

FLAP - Federal Lands Access ProgramFF - Federal Ferry


C - ConstructionAD - Administrative

CP - Capital

A - Acquisition

SW - Statewide

DIV - Division

DP - Discretionary or DemonstrationFBUS - Capital Program - Bus Earmark (5309)

CMAQ - Congestion MitigationHF - State Dollars (Non-STI)REG - Regional

O - Other

FNU - Non Urbanized Area Formula Program (5311)

FSPR - State Planning and Research

FNF - New Freedom Program

FUNDING SOURCE (2)

Identifies the "STI" Funding




ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

PUBLIC TRANSPORTATION PROJECTSTQ-9013 161CAPITAL - PURCHASE OF SERVICE

HF

FEPD CP 129 L CP 16 S CP 16

GRANVILLE GRANVILLE COUNTYSENIOR SERVICES

TQ-6159 288 288OPERATING ASSISTANCE - PURCHASE OF SERVICE

HF

FEPD L S

GRANVILLE GRANVILLE COUNTYSENIOR SERVICES

TA-6129 9954 9287CAPITAL

HF

FNU CP 533 L CP 67 S CP 67

FRANKLINGRANVILLEVANCEWARREN

KERR AREATRANSPORTATION

TK-6139 7143 3048ADMINISTRATION

HF

FNU AD 408 AD 409 AD 409 AD 409 AD 409 409AD409AD409AD L AD 77 AD 77 AD 77 AD 77 AD 77 77AD77AD77AD S AD 26 AD 26 AD 26 AD 26 AD 26 26AD26AD26AD



TM-6129 400 400OPERATING ASSISTANCE

HF

JARC L



TO-6103 1714 742OPERATING ASSISTANCE

HF

FNU O 66 O 60 O 60 O 60 O 60 60O60O60O L O 66 O 60 O 60 O 60 O 60 60O60O60O



TA-6523 600 600CAPITAL

HF

FEPD L S


KERR TAR REGIONALCOUNCIL


AVAILABLE




ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

PUBLIC TRANSPORTATION PROJECTSTQ-6160 200 200MOBILITY MANAGEMENT

HF

FEPD L S



TQ-8008 92CAPITAL - MOBILITY MANAGEMENT

HF


FRANKLINGRANVILLEPERSONVANCEWARREN


TQ-9014 300CAPITAL - PURCHASE OF SERVICE

HF


FRANKLINGRANVILLEPERSONWARREN



HF

FNU CP 141 L CP 18 S CP 18

PERSON PERSON COUNTY

TK-6153 2243 890ADMINISTRATION

HF

FNU O 152 O 133 O 133 O 133 O 133 133O133O133O FNU L O 29 O 25 O 25 O 25 O 25 25O25O25O S O 10 O 8 O 8 O 8 O 8 8O8O8O

PERSON PERSON COUNTY


AVAILABLE



COUNTY

FUTURE YEARS

F

NHPB - National Highway Performance Program (Bridge)NHPBA - National Highway Performance Program (Bonus Allocation)NHPIM - National Highway Performance Program (Interstate Maintenance)O - OthersS - StateS (M) - State Match

HFB - Highway Fund Bridge Replacement Program STP - Surface Transportation ProgramHP - Federal-Aid High Priority STPDA - Surface Transportation Program - Direct AttributableHRRR - High Risk Rural Roads STPOFF -Surface Transportation Program (Off System Bridge)HSIP - Highway Safety Improvement Program STPON - Surface Transportation Program Bridge (On System Bridge)L - Local T - State Highway Trust Funds PE - Preliminary Engineering

RG - Right of Way (GARVEE)


NHP - National Highway Performance Program

Work Type (Activity) box

F - Feasibility StudyCG - Construction (GARVEE)C - Construction

G - Grading and Structures

R - Right of Way

(2) FUNDING KEY FOR HIGHWAY FUNDING SOURCES

DP - Discretionary or DemonstrationCMAQ - Congestion Mitigation

ER - Emergency Relief Funds

BOND (R) - Revenue Bond


APD - Appalachian Development


SW - StatewideTRN -Transition Project

BA - Bonus AllocationDIV - DivisionEX - Exempt

REG - RegionalHF - State Dollars (Non-STI)

NEW ROUTE or City

WORK TYPE (ACTIVITY)

I-40 TO NC 3

Phases of implementation:ESTIMATED COST

(1) FUNDING CATEGORY

PROJECT BREAKS



SR - Secondary Road

IDENTIFICATION NUMBER Assigned to each project at conception and remains with

break.

work description.



any project breaks.Category for the project andIdentifies the "STI" Funding



Preliminary engineering,Right of Way, Mitigation,

One or two letter

NHPNHP

LOCATION / DESCRIPTION NHP

NHP

SW

FY 2023 FY 2024FY 2022

5000BNHP

C10000 C

9000


U 5000

FY 2021

TOTAL PROJECT

COST (THOU)

NHPNHP

FUN

DS

A

PRIOR YEARS COST

(THOU)


FY 2016 FY 2019 FY 2020

B

FY 2025

NC 00 R7.3 R25063,450I-40 TO NC 96 EAST OF HOMETOWN. 700

FY 2017

MWIDEN TO A FOUR-LANE FACILITY

A

C 5000 BC B

20000CRC 5000

HIGHWAY PROGRAM

UNFUNDED

NC 3 TO SR 1003SR 1003 TO NC 96

ASW

UNFUNDED

COMMITMENTSFUTUREUtilities or Construction.


CB

or activity beginning in the initial scheduled year. For other work types

A - Acquisition

indicates (Cash-Flow Funding) with proposed work type

(Estimates are in thousand ofdollars.)

funding types. Multi-year funding of a project segment

or activities see

FY 2018

C

SW

NHP

4000


FUNDING SOURCE (2)

UM

1500

A

US or NC RoutesON NEW LOCATION. I - InterstateWITH A BYPASS OF HOMETOWN ROUTE/CITY


SW


WAKE

NUMBERLENGTH (MILES)

DIVISION 00

R-0000

IDROUTE/CITY

S - StructureU - Utilities

I - ImplementationL - LandscapingM - MitigationO - OperationsP - Paving

STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

INTERSTATE PROJECTSI-9999 488522

INTERSTATE MAINTENANCE BALANCE.SW

NHPIM C 5000 C 5000 C 5000 C 5000 C 5000 100000C100000C63522C C 100000 C 100000STATEWIDE VARIOUS

RURAL PROJECTSM-0405

IN PROGRESS

STATEWIDE MOWING MAINTENANCE CONTRACTS FOR PROPERTIES ACQUIRED BY NCDOT IN ADVANCE OF STIP PROJECTS.

STATEWIDE VARIOUS

M-0219 4257 1757PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS

SW

T PE 75 DIV PE 75 DIV PE 75 DIV PE 75 DIV PE 75 DIV 75PE DIV75PE DIV75PE DIV PE 75 DIV PE 75 DIVT PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE 75PE RE75PE RE75PE RE PE 75 RE PE 75 RET PE 100 SW PE 100 SW PE 100 SW PE 100 SW PE 100 SW 100PE SW100PE SW100PE SW PE 100 SW PE 100 SW

STATEWIDE VARIOUS

DIV PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSDIVREG PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSREGSW PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSSW

M-0479 5500 500STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW


STATEWIDE VARIOUS

DIV STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SWREG STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIV

M-0360 21180 11180

IN PROGRESS

DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

SW


STATEWIDE VARIOUS

DIV DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

M-0376 20066 11066

IN PROGRESS

STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.

SW


STATEWIDE VARIOUS

DIV STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.DIVREG STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.REGSW STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.SW

M-0392 3720 2120

IN PROGRESS

HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

SW


STATEWIDE VARIOUS

DIV HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW


AVAILABLE



STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

RURAL PROJECTSM-0391 8478 4478

IN PROGRESS

STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

SW


STATEWIDE VARIOUS

DIV STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

R-5753

PROGRAM IN PROGRESS

FEDERAL LANDS TRANSPORTATION PROGRAM (FLTP). ROAD AND BRIDGE IMPROVEMENTS TO BE CONSTRUCTED ON TRANSPORTATION FACILITIES THAT ARE OWNED BY THE FEDERAL GOVERNMENT THAT PROVIDE ACCESS TO FEDERAL LANDS.

EXSTATEWIDE VARIOUS

R-4701 265523 265523

IN PROGRESS

TRAFFIC SYSTEM OPERATIONS PROGRAM (SIGNAL MAINTENANCE).

STATEWIDE VARIOUS

R-4049 158759 158759

IN PROGRESS

TRAFFIC OPERATIONS (INCIDENT MANAGEMENT, 511, SMARTLINK, TEC, TMC).

STATEWIDE VARIOUS

R-4067 89398 89398

IN PROGRESS

POSITIVE GUIDANCE PROGRAM (PAVEMENT MARKINGS AND MARKERS, LED SIGNAL HEAD REPLACEMENT).

STATEWIDE VARIOUS

R-4073 17399 17399

IN PROGRESS

ASPHALT MATERIALS TESTING LABORATORIES CORRECTIVE ACTION PLAN FOR GROUNDWATER CLEAN-UP AT 54 SITES.

STATEWIDE VARIOUS

R-4436 61399 31399

IN PROGRESS

NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY.

STP C 3000 DIV C 3000 DIV C 3000 DIV C 3000 DIV C 3000 DIV 3000C DIV3000C DIV3000C DIV C 3000 DIV C 3000 DIVSTATEWIDE VARIOUS

DIV NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY.DIV

R-9999WM 73971 63971

IN PROGRESS

ENVIRONMENTAL MITIGATION AND MINIMIZATION.

SW

NHP M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVNHP M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RENHP M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SWT M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVT M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RET M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW

STATEWIDE VARIOUS

DIV ENVIRONMENTAL MITIGATION AND MINIMIZATION.DIVREG ENVIRONMENTAL MITIGATION AND MINIMIZATION.REGSW ENVIRONMENTAL MITIGATION AND MINIMIZATION.SW

FEASIBILITY STUDIESM-0452 3064 1064TOLLING/FINANCIAL FEASIBILITY STUDIES.SW

T PE 200 PE 200 PE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200STATEWIDE VARIOUS


AVAILABLE



STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM


IN PROGRESS

BRIDGE INSPECTION PROGRAM. STP I 3300 DIV I 3300 DIV I 3300 DIV I 3300 DIV I 3300 DIV 3300I DIV3300I DIV3300I DIV I 3300 DIV I 3300 DIVSTP I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE 3300I RE3300I RE3300I RE I 3300 RE I 3300 RESTP I 4400 SW I 4400 SW I 4400 SW I 4400 SW I 4400 SW 4400I SW4400I SW4400I SW I 4400 SW I 4400 SW

STATEWIDE VARIOUS

DIV BRIDGE INSPECTION PROGRAM.DIVREG BRIDGE INSPECTION PROGRAM.REGSW BRIDGE INSPECTION PROGRAM.SW

BK-5100 5000 5000

IN PROGRESS

ESTABLISH BRIDGE MANAGEMENT SYSTEM.DIV

STATEWIDE VARIOUS

BK-5101 7747 7747

UNDER CONSTRUCTION

DECK PRESERVATION AT 15 SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

BK-5132 1000 1000

IN PROGRESS

IN-DEPTH ENGINEERING EVALUATION OF WEIGHT RESTRICTIONS ON LOAD POSTED BRIDGES ON US AND NC DESIGNATED ROUTES.

REGSTATEWIDE VARIOUS

BK-5102 2027 2027

IN PROGRESS

BRIDGE PAINTING AT 19 SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

BK-5131 1500 1500

UNDER CONSTRUCTION

BRIDGE PRESERVATION AT SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

BP-5500 14270 14270BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW

STATEWIDE VARIOUS

DIV BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SWREG BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SWSW BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW

M-0379 3100 3100

IN PROGRESS

SCOUR EVALUATION PROGRAM OF EXISTING BRIDGES.DIV

STATEWIDE VARIOUS

M-0418 5860 5860

UNDER CONSTRUCTION

STORM WATER RUNOFF. RESEARCH, DESIGN, CONSTRUCT, MAINTAIN AND MONITOR STORM WATER DRAINAGE FROM 50 BRIDGES OVER WATERWAYS. (HB 2346, SECTION 25.18)

DIVSTATEWIDE VARIOUS


AVAILABLE



STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

MITIGATION PROJECTSR-9999MW 73971 63971

IN PROGRESS

ENVORINMENTAL MITIGATION AND MINIMIZATION.

SW

NHP M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVNHP M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RENHP M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SWT M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVT M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RET M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW

STATEWIDE VARIOUS

DIV ENVIRONMENTAL MITIGATION AND MINIMIZATIONDIVREG ENVIRONMENTAL MITIGATION AND MINIMIZATIONREGSW ENVIRONMENTAL MITIGATION AND MINIMIZATIONSW

HIGHWAY SAFETY PROJECTSW-5517 66000 11000SAFETY MANAGEMENT PROGRAM,

PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.

HSIP PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV 1650PE DIV1650PE DIV1650PE DIV PE 1650 DIV PE 1650 DIVHSIP PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE 1650PE RE1650PE RE1650PE RE PE 1650 RE PE 1650 REHSIP PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW 2200PE SW2200PE SW2200PE SW PE 2200 SW PE 2200 SW

STATEWIDE VARIOUS

DIV SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.DIVREG SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.REGSW SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.SW

W-9999 186200

HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.

SW

HSIP C 6450 DIV C 6750 DIV C 7110 DIV 7110C DIV7110C DIV7110C DIV C 7110 DIV C 7110 DIVHSIP C 6450 RE C 6750 RE C 7110 RE 7110C RE7110C RE7110C RE C 7110 RE C 7110 REHSIP C 8600 SW C 9000 SW C 9480 SW 9480C SW9480C SW9480C SW C 9480 SW C 9480 SW

STATEWIDE VARIOUS

DIV HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.DIVREG HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.REGSW HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.SW

W-5300 15808 5808

IN PROGRESS

SIGNAL RETIMING TO IMPROVE SAFETY. HSIP C 300 DIV C 300 DIV C 300 DIV C 300 DIV C 300 DIV 300C DIV300C DIV300C DIV C 300 DIV C 300 DIVHSIP C 300 RE C 300 RE C 300 RE C 300 RE C 300 RE 300C RE300C RE300C RE C 300 RE C 300 REHSIP C 400 SW C 400 SW C 400 SW C 400 SW C 400 SW 400C SW400C SW400C SW C 400 SW C 400 SW

STATEWIDE VARIOUS

DIV SIGNAL RETIMING TO IMPROVE SAFETY.DIVREG SIGNAL RETIMING TO IMPROVE SAFETY.REGSW SIGNAL RETIMING TO IMPROVE SAFETY.SW

W-5601 105078 7078

IN PROGRESS

RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

SW

HSIP R 420 DIV R 420 DIV R 420 DIV R 420 DIV R 420 DIV 420R DIV420R DIV420R DIV R 420 DIV R 420 DIVHSIP C 2520 DIV C 2520 DIV C 2520 DIV C 2520 DIV C 2520 DIV 2520C DIV2520C DIV2520C DIV C 2520 DIV C 2520 DIVHSIP R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE 420R RE420R RE420R RE R 420 RE R 420 REHSIP C 2520 RE C 2520 RE C 2520 RE C 2520 RE C 2520 RE 2520C RE2520C RE2520C RE C 2520 RE C 2520 REHSIP R 560 SW R 560 SW R 560 SW R 560 SW R 560 SW 560R SW560R SW560R SW R 560 SW R 560 SWHSIP C 3360 SW C 3360 SW C 3360 SW C 3360 SW C 3360 SW 3360C SW3360C SW3360C SW C 3360 SW C 3360 SW

STATEWIDE VARIOUS

DIV RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON DIVISION CATEGORY.DIVREG RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON REGIONAL CATEGORY.REGSW RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON STATWIDE CATEGORY.SW

W-5508 1500 1500HIGHWAY SYSTEM DATA COLLECTION. TRAFFIC ENGINEERING BRANCH TO PARTICIPATE IN A THREE YEAR DATA COLLECTION PROGRAM.

STATEWIDE VARIOUS


AVAILABLE



STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

CONGESTION MITIGATION PROJECTSC-5600 31342STATEWIDE CMAQ PROJECTS TO IMPROVE

AIR QUALITY WITHIN NONATTAINMENT AND MAINTENANCE AREAS.EX

CMAQ C 15671 C 15671 STATEWIDE VARIOUS

C-5601 4500CMAQ PROJECTS TO IMPROVE AIR QUALITY ACROSS MULTIPLE NONATTAINMENT AND MAINTENANCE AREAS.EX

CMAQ C 2250 C 2250 STATEWIDE VARIOUS

C-5554 1775 1775

IN PROGRESS

DIVISION OF AIR QUALITY SCHOOL BUS REPLACEMENT PROGRAM. REPLACE BUSES WITH NEW BUSES THAT MEET THE NEW HEAVY DUTY DIESEL TRUCK AND BUS STANDARDS.

EXSTATEWIDE VARIOUS

C-3600 6702 6702

IN PROGRESS BY DEPARTMENT OF MOTOR VEHICLES

DEPARTMENT OF MOTOR VEHICLES (DMV), VEHICLE EMISSION COMPLIANCE SYSTEM. UPGRADE NORTH CAROLINA'S MOTOR VEHICLE EMISSIONS INSPECTION AND MAINTENANCE (I/M) PROGRAM.

EXSTATEWIDE VARIOUS

C-4902 4694 4694

IN PROGRESS BY NORTH CAROLINA STATE UNIVERSITY

NORTH CAROLINA STATE UNIVERSITY SOLAR CENTER CLEAN TRANSPORTATION PROGRAM. DEVELOP AND ADMINISTER A SEVEN YEAR CLEAN FUEL-ADVANCED TECHNOLOGY REBATE PROGRAM IN ALL CMAQ ELIGIBLE COUNTIES TO REDUCE EMISSIONS.

EX

STATEWIDE NORTH CAROLINASTATE UNIVERSITY

A PHASE 2 OF IMPLEMENTATIONEX

C-4903 2125 1500

IN PROGRESS BY NCDENR DIVISION OF AIR QUALITY

NORTH CAROLINA AIR AWARENESS OUTREACH PROGRAM TO PROVIDE EDUCATION AND PRODUCE DAILY AIR QUALITY FORECAST.

EX

CMAQ I 500 O I 125

STATEWIDE NORTH CAROLINADEPARTMENT OFENVIRONMENT ANDNATURAL RESOURCES

C-9999 240000CONGESTION MITIGATION AIR QUALITY (CMAQ) PROGRAM BALANCE IN NON-ATTAINMENT AREAS.EX

CMAQ C 30000 C 30000 C 30000 30000C30000C30000C C 30000 C 30000STATEWIDE STATEWIDE

ENHANCEMENT (ROADSIDE PROJECTS)ER-5600 40000

IN PROGRESS

VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE.

STP C 4000 DIV C 4000 DIV C 4000 DIV C 4000 DIV C 4000 DIV 4000C DIV4000C DIV4000C DIV C 4000 DIV C 4000 DIVSTATEWIDE VARIOUS

DIV VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE. - IN PROGRESSDIV

M-0451 1112 412STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.

SW


STATEWIDE VARIOUS

DIV STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.DIVREG STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.REGSW STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.SW


AVAILABLE



STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

SAFE ROUTES TO SCHOOLS PROJECTSSR-5001 10926 10926

IN PROGRESS - $200,800 IN STPDA FUNDS ALLOCATED TO SR-5001C

SAFE ROUTES TO SCHOOL PROGRAM. PROJECTS TO IMPROVE SAFETY, REDUCE TRAFFIC, FUEL CONSUMPTION AND AIR POLLUTION IN VICINITY OF SCHOOLS.

DIVSTATEWIDE VARIOUS

SR-5000 6435 6435

IN PROGRESS

SAFE ROUTES TO SCHOOL PROGRAM. EDUCATIONAL,TRAINING AND OTHER NON-INFRASTRUCTURE NEEDS.DIV

STATEWIDE VARIOUS

ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA)K-4704 4100 4100

IN PROGRESS

REST AREA SYSTEM PRESERVATION. PAVEMENT, PAVEMENT MARKING, CURB AND GUTTER, SIDEWALKS AND OTHER REHABILITATION ITEMS.

SWSTATEWIDE VARIOUS


AVAILABLE



COUNTY ID

FUTURE YEARS

F

RR - Rail-Highway SafetyRTAP - Rural Transit Assistance ProgramS - State I - ImpementationS (M) - State Match O - OperationsSMAP - Operating Assistance and State Maintenance Oc - OPS Funded CapitalSRTS - Safe Routes to School PE - Preliminary EngineeringSTAT - State PL - Planning / DesignSTHSR - Stimulus High Speed Rail R - Right-of-WaySTP - Surface Transportation ProgramSTPDA - Surface Transportation Program - Direct AttributableSTPE - Surface Transportation Program, EnhancementsSTPEB - Surface Transportation Program, Enhancements (Bike)T - State Highway Trust FundsT2001 - State Rail FundsTAP - Transportation Alternatives ProgramTAPDA - Transportation Alternatives Program - Direct AttributableTIGER DISC - TIGER Discretionary Grants

JARC - Job Assistance and Reverse Commute (3037)


PASSENGER AMENITIES - BUS STOP

HP - Federal-Aid High Priority

CP

FSGR - State of Good Repair

FUZ - Urbanized Area Formula Program (5307)

(2) FUNDING SOURCES KEY(1) FUNDING CATEGORY

DURHAM AREA

SR - Secondary Road

TRANSIT AUTHORITY

DIVSPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.





NUMBER

TA-4738FUZFUZ

FUN

DS

SHELTERS, BENCHES, SHOP EQUIPMENT,

10000CP

funding types. Multi-year funding of a project segment Right of Way, Mitigation,


BUS STOP SHELTER AND BENCHES LOCATED AT HOLLOWAY STREET

L - Local

type or activity beginning in the initial scheduled year. For other work types

Work Type (Activity) box belor activities see

(Estimates are in thousand of dollars.)

A

conception and remains with

9000

PROJECT BREAKS

CP


work description.

5000

FY 2022

CP

CCP 5000 BCP CP 5000B


FY 2023 FY 2024FY 2021

700

FY 2016

A4000CP

TOTAL PROJECT

COST (THOU)

A

PRIOR YEARS COST

(THOU)

ACP


FY 2025

5000

BB

UNFUNDED

ADIV

FY 2018 FY 2019FY 2017

BSHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

WORK TYPE (ACTIVITY) (3)Phases of implementation:

DIV C

ESTIMATED COST

20000

COMMITMENTSFUTURE


CP C

Preliminary Engineering, UNFUNDED

BUS STOP SHELTER AND BENCHES LOCATED AT GREGSON AVENUE

indicates (Cash-Flow Funding) with proposed work

break.

One or two letter

DIV



DIVISION 00


DURHAM

FY 2020

NON HIGHWAY PROGRAM

any project breaks.Category for the project and


NEW ROUTE or CityTRANSIT PARTNER

IDENTIFICATION NUMBER Assigned to each project at

US or NC RoutesI - Interstate

Utilities or Construction.


ADTAP - Applalachian Development Transportation Assistance Pgm.

FEPD - Elderly and Persons with Disablity (5310)

FMOD - Fixed Guideway Modifications

FNS - New Starts - Capital (5309)

FMPL - Metropolitan Planning (5303)

FED - Federal Rail Funds

FLAP - Federal Lands Access ProgramFF - Federal Ferry


C - ConstructionAD - Administrative

CP - Capital

A - Acquisition

SW - Statewide

DIV - Division

DP - Discretionary or DemonstrationFBUS - Capital Program - Bus Earmark (5309)

CMAQ - Congestion MitigationHF - State Dollars (Non-STI)REG - Regional

O - Other

FNU - Non Urbanized Area Formula Program (5311)

FSPR - State Planning and Research

FNF - New Freedom Program

FUNDING SOURCE (2)

Identifies the "STI" Funding



STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

BICYCLE AND PEDESTRIAN PROJECTSE-4018 12645 645

IN PROGRESS

NATIONAL RECREATIONAL TRAILS.DIV

TAP C 1200 C 1200 C 1200 C 1200 C 1200 1200C1200C1200C C 1200 C 1200STATEWIDE VARIOUS

EB-3314 5260 5260

UNDER CONSTRUCTION

STATEWIDE PEDESTRIAN FACILITIES PROGRAM.TRN

STATEWIDE VARIOUS

EB-4411

IN PROGRESS

ROADWAY IMPROVEMENTS FOR BICYCLE SAFETY ON STATE AND LOCAL DESIGNATED BIKE ROUTES.

STATEWIDE VARIOUS

EB-5542 10000STATEWIDE BICYCLE-PEDESTRIAN PROGRAM.DIV

STP PE 1000 PE 1000 PE 1000 PE 1000 PE 1000 1000PE1000PE1000PE PE 1000 PE 1000STATEWIDE VARIOUS

ER-2971 25408 25408

IN PROGRESS - $182,000 IN STPDA FUNDS ALLOCATED TO ER-2971E

SIDEWALK PROGRAM IN ALL FOURTEEN HIGHWAY DIVISIONS.TRN

STATEWIDE VARIOUS

PUBLIC TRANSPORTATION PROJECTSTI-6108 4081 4081INTERCITY BUS SERVICE FROM RALEIGH TO

JACKSONVILLE VIA WILMINGTON ALONG US 70, US 117, AND US 17 AND FROM JACKSONVILLE TO MYRTLE BEACH VIA WILMINGTON ALONG US 17

HF

FNU L

STATEWIDE GREYHOUND LINES

TI-6107 1910 1910INTERCITY BUS SERVICE from RALEIGH TO JACKSONVILLE ALONG US 70 AND US 17 WITH STOPS AT RALEIGH, SMITHFIELD, GOLDSBORO, KINSTON, AND NEW BERN

HF

FNU STATEWIDE GREYHOUND LINES

TI-6106 1592 1592INTERCITY BUS SERVICE FROM RALEIGH TO WILMINGTON ALONG US 70 AND US 117 WITH STOPS AT RALEIGH, SMITHFIELD, GOLDSBORO, WALLACE, AND WILMINGTON

HF

FNU STATEWIDE GREYHOUND LINES

TI-6105 1402 1402INTERCITY BUS SERVICE FROM RALEIGH TO NORFOLK ALONG US 64 AND US 258 WITH STOPS AT RALEIGH, ROCKY MOUNT, AHOSKIE, AND SUFFOLK

HF

FNF L

STATEWIDE GREYHOUND LINES


HF

FNF S

STATEWIDE NCDOT FERRY DIVISION


AVAILABLE



STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

PUBLIC TRANSPORTATION PROJECTSTP-4901 7739 4139PLANNING ASSISTANCE - RESEARCH

SUPPORT ACTIVITIES

HF

FSPR CP 600 CP 600 CP 600 CP 600 CP 600 S CP 120 CP 120 CP 120 CP 120 CP 120

STATEWIDE REGIONAL COORDINATEDAREA TRANSPORTION

TT-9702A 50 50TECHNOLOGY - ADMINISTRATION (ITRE)

HF

UTCH STATEWIDE REGIONAL COORDINATEDAREA TRANSPORTION

TA-6520 443 443SECTION 5317 NEW FREEDOM CAPITAL FUNDING ASSISTANCE TO COMMUNITY TRANSPORTATION SYSTEMS AND NON-PROFIT AGENCIES ACROSS THE STATE

HF

FNF STATEWIDE STATEWIDE

TK-4902 145STATE ADMINISTRATION OF APPALACHIAN DEVELOPMENT TRANSPORTATION ASSISTANCE PROGRAMHF

ADTAP AD 145 STATEWIDE STATEWIDE

TK-4900Z 17091 7446STATE ADMINISTRATION - RURAL AREA GENERAL PUBLIC TRANSIT SERVICESHF

FNU AD 1945 AD 1100 AD 1100 AD 1100 AD 1100 1100AD1100AD1100AD STATEWIDE STATEWIDE

TM-6155 350OPERATING FUNDING FOR EXISTING PROJECTS STATEWIDE

HF

JARC O 175 L O 175

STATEWIDE STATEWIDE

TP-4902 3710 3010STATEWIDE SUPPORT TO UPDATE LOCAL COMMUNITY TRANSPORTATION SERVICE PLANS - 5311HF

FNU PL 700 STATEWIDE STATEWIDE

TS-7000 844 844DEVELOP AND IMPLEMENT AN ENHANCED STATE SAFETY OVERSIGHT PROGRAMHF

SSO STATEWIDE STATEWIDE

TS-4900Z 1472 1057STATEWIDE TRAINING AND SUPPORT SERVICES RTAP (RURAL, SMALL-URBAN AND PARATRANSIT)HF

RTAP AD 415 STATEWIDE STATEWIDE

TM-5301 5592 3092STATE ADMINISTRATION - JOB ACCESS NON-URBANHF

JARC AD 500 AD 500 AD 500 AD 500 AD 500 STATEWIDE SUB REGIONAL

TN-5112 4270 2412STATE ADMINISTRATION - NEW FREEDOM - 5317HF

FNF AD 386 AD 386 AD 386 AD 350 AD 350 STATEWIDE SUB REGIONAL


AVAILABLE



STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS FY 2016

UNFUNDED



FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

PUBLIC TRANSPORTATION PROJECTSTV-4903 9959 5147STATE ADMINISTRATION - ELDERLY AND

DISABLED PERSONS (federal PROGRAM)HF

FEPD AD 262 AD 650 AD 650 AD 650 AD 650 650AD650AD650AD STATEWIDE SUB REGIONAL

PASSENGER RAIL PROJECTSP-5602 10000STATEWIDE RAIL PRELIMINARY

ENGINEERINGT PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV 300PE DIV300PE DIV300PE DIV PE 300 DIV PE 300 DIVT PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE 300PE RE300PE RE300PE RE PE 300 RE PE 300 RET PE 400 SW PE 400 SW PE 400 SW PE 400 SW PE 400 SW 400PE SW400PE SW400PE SW PE 400 SW PE 400 SW

STATEWIDE VARIOUS

DIV STATEWIDE RAIL PRELIMINARY ENGINEERINGDIVREG STATEWIDE RAIL PRELIMINARY ENGINEERINGREGSW STATEWIDE RAIL PRELIMINARY ENGINEERINGSW

Y-5500 30000

IN PROGRESS

TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.

RR R 150 DIV R 150 DIV R 150 DIV R 150 DIV R 150 DIV 150R DIV150R DIV150R DIV R 150 DIV R 150 DIVRR C 750 DIV C 750 DIV C 750 DIV C 750 DIV C 750 DIV 750C DIV750C DIV750C DIV C 750 DIV C 750 DIVRR R 150 RE R 150 RE R 150 RE R 150 RE R 150 RE 150R RE150R RE150R RE R 150 RE R 150 RERR C 750 RE C 750 RE C 750 RE C 750 RE C 750 RE 750C RE750C RE750C RE C 750 RE C 750 RERR R 200 SW R 200 SW R 200 SW R 200 SW R 200 SW 200R SW200R SW200R SW R 200 SW R 200 SWRR C 1000 SW C 1000 SW C 1000 SW C 1000 SW C 1000 SW 1000C SW1000C SW1000C SW C 1000 SW C 1000 SW

STATEWIDE VARIOUS

DIV TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.DIVREG TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.REGSW TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.SW

Z-5400 41817 7517

IN PROGRESS

HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.

RR R 150 DIV R 150 DIV R 150 DIV R 150 DIV R 150 DIV 150R DIV150R DIV150R DIV R 150 DIV R 150 DIVRR C 900 DIV C 900 DIV C 900 DIV C 900 DIV C 900 DIV 900C DIV900C DIV900C DIV C 900 DIV C 900 DIVRR R 150 RE R 150 RE R 150 RE R 150 RE R 150 RE 150R RE150R RE150R RE R 150 RE R 150 RERR C 900 RE C 900 RE C 900 RE C 900 RE C 900 RE 900C RE900C RE900C RE C 900 RE C 900 RERR R 200 SW R 200 SW R 200 SW R 200 SW R 200 SW 200R SW200R SW200R SW R 150 SW R 150 SWRR C 1200 SW C 1200 SW C 1200 SW C 1200 SW C 1200 SW 1200C SW1200C SW1200C SW C 900 SW C 900 SW

STATEWIDE VARIOUS

DIV HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.DIVREG HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.REGSW HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.SW

C-5571 1637 819NCDOT PIEDMONT AND CAROLINIAN PASSENGER RAIL SERVICES. PUBLIC OUTREACH AND AWARENESS PROGRAM.EX

CMAQ I 818 STATEWIDE NORTH CAROLINARAILROAD


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