Funding Report

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Funding Report PROGRAMS I STATE CASH FLOW * R FED CASH FLOW * COMPARE REPORT U INTRASTATE * LOOPS * UNFUNDED * FEASIBILITY * DIVISION 7 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAK TOTAL PRIOR STATE TRANSPORTATION IMPROVEMENT PROGRAM PROJ YEARS 5 YEAR WORK PROGRAM DEVELOPMENTAL PROGRAM "UNFUNDED" LOCATION / DESCRIPTION COST COST FUNDING ID (LENGTH) ROUTE/CITY COUNTY NUMBER (THOU) (THOU) SOURCE FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FUTURE YEARS 2011-2020 Draft TIP (August 2010) I-40/85 ALAMANCE I-4714 NC 49 (MILE POST 145) TO NC 54 (MILE 7551 7551 IMPM CG 479 CG 479 CG 479 CG 479 CG 479 CG 479 CG 479 CG 479 POST 148). MILL AND RESURFACE. (2.8 MILES) 2009-2015 TIP (June 2008) PROJECT COMPLETE - GARVEE BOND FUNDING $4.4 MILLION; PAYBACK FY 2007 - FY 2018 I-40/85 ALAMANCE I-4714 NC 49 (MILEPOST 145) TO NC 54 (MILEPOST 5898 869 IMPM CG 479 CG 479 CG 479 CG 479 CG 479 CG 479 CG 479 CG 1676 148). MILL AND RESURFACE. (2.8 MILES) PROJECT COMPLETE - GARVEE BOND FUNDING $4.4 MILLION; PAYBACK FY 2007 - FY 2018 2011-2020 Draft TIP (August 2010) I-40/I-85 ALAMANCE I-4918 NC 54 (MILE POST 148) IN ALAMANCE COUNTY 9361 9361 IMPM CG 1313 CG 1313 CG 1313 CG 1313 CG 1313 CG 1313 CG 1313 CG 1313 TO WEST OF SR 1114 (BUCKHORN ROAD) IN ORANGE ORANGE COUNTY. MILL AND RESURFACE. (8.3 MILES) 2009-2015 TIP (June 2008) PROJECT COMPLETE - GARVEE BOND FUNDING $12.0 MILLION; PAYBACK FY 2007 - FY 2018 I-40/I-85 ALAMANCE I-4918 NC 54 (MILEPOST 148) IN ALAMANCE COUNTY 15906 2120 IMPM CG 1313 CG 1313 CG 1313 CG 1313 CG 1313 CG 1313 CG 1313 CG 4595 TO WEST OF SR 1114 (BUCKHORN ROAD) IN ORANGE ORANGE COUNTY. MILL AND RESURFACE. (8.3 MILES) UNDER CONSTRUCTION - GARVEE BOND FUNDING $12.0 MILLION; PAYBACK FY 2007 - FY 2018 2011-2020 Draft TIP (August 2010) I-40, I-73 AND I-85 ALAMANCE I-5207 INTERSTATE MAINTENANCE PRESERVATION 11550 IMPM C 1155 C 1155 C 1155 C 1155 C 1155 C 1155 C 1155 C 1155 C 1155 C 1155 GUILFORD FOR DIVISION 7. ORANGE 2009-2015 TIP (June 2008) 2011-2020 Draft TIP (August 2010) I-40 / I-85 ALAMANCE I-5309 EAST OF GUILFORD COUNTY LINE 6575 IMPM C 6575 TO EAST OF NC 49. PAVEMENT REHABILITATION. (5.8 MILES) 2009-2015 TIP (June 2008) 2011-2020 Draft TIP (August 2010) I-40 / I-85 ALAMANCE I-5362 EAST OF NC 49 TO EAST OF NC 54. 3050 IMPM C 3050 PAVEMENT REHABILITATION. (2.7 MILES) 2009-2015 TIP (June 2008) 2011-2020 Draft TIP (August 2010) I-40 / I-85 ALAMANCE I-5380 EAST OF NC 54 IN ALAMANCE COUNTY TO 8800 IMPM C 8800 WEST OF SR 1114 (BUCKHORN ROAD) IN ORANGE ORANGE COUNTY. PAVEMENT REHABILITATION. (7.8 MILES) 2009-2015 TIP (June 2008) 2011-2020 Draft TIP (August 2010) I-40 / I-85 ALAMANCE I-5392 EAST OF SR 3056 (ROCK CREEK DAIRY ROAD) 4500 IMPM C 4500 IN GUILFORD COUNTY TO WEST GUILFORD OF UNIVERSITY DRIVE (EXIT 140) IN ALAMANCE COUNTY. PAVEMENT REHABILITATION. (4 MILES) 2009-2015 TIP (June 2008) Tuesday, August 03, 2010 Page 1 of 21 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAK TOTAL PRIOR STATE TRANSPORTATION IMPROVEMENT PROGRAM PROJ YEARS 5 YEAR WORK PROGRAM DEVELOPMENTAL PROGRAM "UNFUNDED" LOCATION / DESCRIPTION COST COST FUNDING ID (LENGTH) ROUTE/CITY COUNTY NUMBER (THOU) (THOU) SOURCE FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FUTURE YEARS 2011-2020 Draft TIP (August 2010) US 70 ALAMANCE R-2910 SR 3056 IN GUILFORD COUNTY TO 21108 8 STP R 1900 SR 1309 IN ALAMANCE COUNTY. STP C 9600 C 9600 GUILFORD WIDEN TO MULTI-LANES WITH CURB AND GUTTER. (5.4 MILES) 2009-2015 TIP (June 2008) PLANNING/DESIGN IN PROGRESS US 70 ALAMANCE R-2910 SR 3056 IN GUILFORD COUNTY TO 15358 8 STP R 1900 SR 1309 IN ALAMANCE COUNTY. STP C 13450 GUILFORD WIDEN TO MULTI-LANES WITH CURB AND GUTTER. (5.4 MILES) PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY 2011-2020 Draft TIP (August 2010) NC 49-62 ALAMANCE R-2543 US 70 IN HAW RIVER TO US 158 IN 40350 STP R 2350 YANCEYVILLE. UPGRADE ROADWAY STP C 38000 CASWELL AND CONSTRUCT MULTI-LANES AT SELECTED LOCATIONS. (30.9 MILES) 2009-2015 TIP (June 2008) NC 49-62 ALAMANCE R-2543 US 70 IN HAW RIVER TO US 158 IN 40350 STP R 2350 CASWELL YANCEYVILLE. UPGRADE ROADWAY STP C 38000 AND CONSTRUCT MULTI-LANES AT SELECTED LOCATIONS. (30.9 MILES) 2011-2020 Draft TIP (August 2010) NC 87 ALAMANCE R-2560 SR 1547 IN ALAMANCE COUNTY TO US 29 82733 3733 STP R 4400 A IN REIDSVILLE. WIDEN TO MULTI-LANES. (19.1 STP C 18900 A CASWELL MILES) STP R 3500 B ROCKINGHAM STP C 16200 B STP R 3500 C STP C 15200 C STP R 3100 DA STP C 14200 DA 2009-2015 TIP (June 2008) NC 87 ALAMANCE R-2560 SR 1547 IN ALAMANCE COUNTY TO US 29 82733 3733 STP R 4400 A IN REIDSVILLE. WIDEN TO MULTI-LANES. (19.1 STP C 18900 A CASWELL MILES) STP R 3500 B ROCKINGHAM STP C 16200 B STP R 3500 C STP C 15200 C STP R 3100 DA STP C 14200 DA 2011-2020 Draft TIP (August 2010) NC 119 ALAMANCE R-3105 SOUTH OF SR 1917 IN ALAMANCE 24200 STP R 3000 COUNTY TO NC 62 IN CASWELL COUNTY. C 21200 CASWELL STP WIDEN NC 119 IN ALAMANCE COUNTY TO SR 1901 AND CONSTRUCT A CONNECTOR TO NC 62 ON NEW LOCATION. (10 MILES) 2009-2015 TIP (June 2008) NC 119 ALAMANCE R-3105 SOUTH OF SR 1917 IN ALAMANCE 24200 STP R 3000 COUNTY TO NC 62 IN CASWELL COUNTY. STP C 21200 CASWELL WIDEN NC 119 IN ALAMANCE COUNTY TO SR 1901 AND CONSTRUCT A CONNECTOR TO NC 62 ON NEW LOCATION. (10 MILES) 2011-2020 Draft TIP (August 2010) VARIOUS ALAMANCE R-5175 RESURFACING ON FEDERAL-AID ROUTES. 3987 3987 2009-2015 TIP (June 2008) Tuesday, August 03, 2010 Page 2 of 21 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAK TOTAL PRIOR STATE TRANSPORTATION IMPROVEMENT PROGRAM PROJ YEARS 5 YEAR WORK PROGRAM DEVELOPMENTAL PROGRAM "UNFUNDED" LOCATION / DESCRIPTION COST COST FUNDING ID (LENGTH) ROUTE/CITY COUNTY NUMBER (THOU) (THOU) SOURCE FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FUTURE YEARS 2011-2020 Draft TIP (August 2010) VARIOUS ALAMANCE U-5170 INTERSECTION IMPROVEMENTS AT SELECTED LOCATIONS. 2009-2015 TIP (June 2008) WORK INCLUDED UNDER U-5155 2011-2020 Draft TIP (August 2010) BURLINGTON ALAMANCE U-2906B NC 62 (ALAMANCE ROAD), SR 1430 4550 S R 1300 (RAMADA ROAD) TO US 70 (CHURCH S C 3250 STREET). WIDEN TO MULTI-LANES WITH CURB AND GUTTER. (1.2 MILES) 2009-2015 TIP (June 2008) PROJECT U-2906A - COMPLETE BURLINGTON ALAMANCE U-2906B NC 62 (ALAMANCE ROAD), SR 1430 4550 S R 1300 (RAMADA ROAD) TO US 70 (CHURCH S C 3250 STREET). WIDEN TO MULTI-LANES WITH CURB AND GUTTER. (1.2 MILES) PROJECT U-2906A - COMPLETE 2011-2020 Draft TIP (August 2010) BURLINGTON ALAMANCE U-2907 NC 54, NC 100 (MAPLE AVENUE) TO 10574 350 STP R 3324 US 70 (CHURCH STREET). WIDEN STP C 6900 TO MULTI- LANES WITH CURB AND GUTTER. (2.2 MILES) 2009-2015 TIP (June 2008) PLANNING/DESIGN IN PROGRESS BURLINGTON ALAMANCE U-2907 NC 54, NC 100 (MAPLE AVENUE) TO 10574 350 STP R 3324 US 70 (CHURCH STREET). WIDEN STP C 6900 TO MULTI- LANES WITH CURB AND PLANNING/DESIGN IN PROGRESS GUTTER. (2.2 MILES) 2011-2020 Draft TIP (August 2010) BURLINGTON ALAMANCE U-3303 SR 1306-SR 1363 (MEBANE STREET), 42733 42733 SR 1158 (HUFFMAN MILL ROAD) TO NC 54 (CHAPEL HILL ROAD). WIDEN TO MULTI-LANES. (2.4 MILES) 2009-2015 TIP (June 2008) UNDER CONSTRUCTION BURLINGTON ALAMANCE U-3303 SR 1306-SR 1363 (MEBANE STREET), 38245 19645 STP C 6200 C 6200 C 6200 SR 1158 (HUFFMAN MILL ROAD) TO RIGHT OF WAY IN PROGRESS NC 54 (CHAPEL HILL ROAD). WIDEN TO MULTI-LANES. (2.4 MILES) 2011-2020 Draft TIP (August 2010) BURLINGTON ALAMANCE U-3304 GRAND OAKS BOULEVARD EXTENSION, 10355 10355 SR 1146 (KIRKPATRICK ROAD) TO NC 62 (ALAMANCE ROAD). WIDEN TO MULTI- LANES, SOME NEW LOCATION. (1.1 MILES) 2009-2015 TIP (June 2008) UNDER CONSTRUCTION BURLINGTON ALAMANCE U-3304 GRAND OAKS BOULEVARD EXTENSION, 9271 9271 SR 1146 (KIRKPATRICK ROAD) TO NC 62 UNDER CONSTRUCTION (ALAMANCE ROAD). WIDEN TO MULTI- LANES, SOME NEW LOCATION. (1.1 MILES) 2011-2020 Draft TIP (August 2010) BURLINGTON ALAMANCE U-3407 SOUTHERN LOOP, NC 62 AT GRAND 35900 STP R 7700 OAKS BOULEVARD TO NC 87. WIDEN STP C 28200 TO MULTI-LANES AND CONSTRUCT MULTI-LANE CONNECTORS ON NEW LOCATION. (5.3 MILES) 2009-2015 TIP (June 2008) BURLINGTON ALAMANCE U-3407 SOUTHERN LOOP, NC 62 AT GRAND OAKS 35900 STP R 7700 BOULEVARD TO NC 87. WIDEN TO MULTI- STP C 28200 LANES AND CONSTRUCT MULTI-LANE CONNECTORS ON NEW LOCATION. (5.3 MILES) Tuesday, August 03, 2010 Page 3 of 21 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAK TOTAL PRIOR STATE TRANSPORTATION IMPROVEMENT PROGRAM PROJ YEARS 5 YEAR WORK PROGRAM DEVELOPMENTAL PROGRAM "UNFUNDED" LOCATION / DESCRIPTION COST COST FUNDING ID (LENGTH) ROUTE/CITY COUNTY NUMBER (THOU) (THOU) SOURCE FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FUTURE YEARS 2011-2020 Draft TIP (August 2010) BURLINGTON ALAMANCE U-5152 NC 87 (WEBB STREET) AND ELMIRA STREET.
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