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P Ied M O N T P Ro Jects Program Progress

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P Ied M O N T P Ro Jects Program Progress Piedmont Projects Program Progress High Speed Intercity Passenger Rail Program 2010 ARRA Projects NCDOT PIEDMONT IMPROVEMENT PROGRAM PROGRESS AS OF DECEMBER 31, 2013 ** NO NEW CONSTRUCTION PROPOSED FOR 1ST QTR '14 NCDOT Component Program PROJECT BUDGET PROJECT DEVELOPMENT CONSTRUCTION CY 2010 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 CY 2016 CY 2017 and Project Number ESTIMATE FUNDING PE NEPA FD ROW LET FINISH Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 PROGRAM DEVELOPMENT & ADMINISTRATION (PD&A) INCLUDED PD&A Program Development & Administration $ 28.19 $ 28.19 TBD TBD TBD BELOW TBD TBD PE FD CONSTRUCTION FIN/Closeout $ ‐ *NCDOT and Consultant Program Management Services Through 2017 EQUIPMENT PROCUREMENT & REHABILITATION COACH REHAB CONTINUES AT DELAWARE CAR COMPANY (6 of 14 CARS DELIVERED) P3 Rebuild two FP59PHI locomotives $ 2.77 $ 2.77 Pre‐Award 4/22/10 N/A N/A Oct 2011 Aug 2012 PE CE CONSTRUCTION FIN P5 Rebuild three locomotives $ 3.15 $ 3.15 Pre‐Award 4/22/10 N/A N/A Pre‐Award Sep 2012 PE CE CONSTRUCTION FIN P6 Refurbish three coaches $ 1.99 $ 1.99 Pre‐Award 4/22/10 N/A N/A Pre‐Award Aug 2010 PE CE CON FIN Purchase four used coaches and parts and CONSTRUCTION P22 refurbish nine coaches $ 20.64 $ 20.64 Pre‐Award 4/22/10 N/A N/A Jul 2011 Jun 2015 PE CE FIN CONSTRUCTION P74 Purchase five used CCUs $ 3.04 $ 3.04 Dec 2013 Mar 2014 N/A May 2014 Jun 2015 CE FD FIN CONSTRUCTION P75 Purchase two locomotives $ 1.77 $ 1.77 Dec 2013 Mar 2014 N/A May 2014 Jun 2015 CE FD FIN $ ‐ *Includes Approximately $0.2M in Contingency 2 CARS TO BE DELIVERED IN 1ST QTR. 2014 STATIONS & FACILITIES P2 Cary Depot Expansion $ 2.01 $ 2.01 Pre‐Award 8/30/10 Aug 2010 N/A Oct 2010 Oct 2012 PE FD EA CONSTRUCTION FIN P7a Station Security $ 0.99 $ 0.99 Complete 4/28/11 Sep 2011 N/A Nov 2013 Oct 2012 PE CE FD CON FIN P7b Backup Generators $ 0.36 $ 0.36 Complete 4/28/11 Sep 2012 N/A Jun 2013 Jan 2014 CE PE FD BID CON FIN P8 Charlotte Maintenance Facility $ 51.48 $ 51.48 Jun 2012 Nov 2013 Jul 2014 Jul 2013 Jun 2015 Dec 2016 PE EA FONSI ROW FD BID CONSTRUCTION FIN P11 Kannapolis Station Platform Canopy $ 0.54 $ 0.54 Complete 7/13/11 Aug 2012 N/A Dec 2012 Sep 2013 PE CE FD BID CON FIN P14 High Point Station Parking Expansion $ 1.86 $ 1.86 Pre‐Award 8/30/10 Apr 2010 N/A Dec 2010 Jul 2012 PE FD EA CONSTRUCTION FIN P16 Burlington Station Platform Extension $ 0.28 $ 0.28 Pre‐Award 8/25/10 Apr 2010 N/A Nov 2010 Nov 2011 PE FD CE CONSTRUCTION FIN P23 Capital Yard Phase I Improvements $ 3.25 $ 3.25 Pre‐Award 8/25/10 Apr 2010 N/A Nov 2010 Sep 2012 PE FD CE CONSTRUCTION FIN P24 Passenger Information Display Systems (PIDS) $ 2.06 $ 2.06 Complete 4/5/11 Nov 2011 N/A Aug 2014 Feb 2015 PE CE PE * FD BID CON FIN *NCDOT seeking counsel from FRA on ADA PE FD BID CONSTRUCTION FIN P42 Raleigh Union Station $ 15.00 $ 15.00 Jan 2014 May 2014 Oct 2014 Sep 2014 Dec 2014 Jan 2017 EA FONSI ROW $ ‐ *Includes Approximately $6.5M in Contingency TRACK & STRUCTURES H‐Line Projects: Raleigh ‐ Greensboro Graham (CP Merrill) to CP Haw River passing siding PE EA FD ROW FD BID CONSTRUCTION P1 and curve realignment $ 19.72 $ 19.72 Complete 3/21/12 Dec 2012 Apr 2013 Aug 2013 Nov 2015 FIN P15 McLeansville/Carmon Rd crossing closure $ 10.12 $ 10.12 Jun 2013 Aug 2013 Mar 2014 Jul 2013 Sep 2014 Sep 2016 PE EA FONSI ROW FD BID CONSTRUCTION FIN P17 CP Nelson to CP Clegg passing siding Complete 7/7/11 Jun 2012 N/A Nov 2012 Jul 2015 PE CE $ 28.59 $ 28.59 FD BID CONSTRUCTION FIN P18 Hopson Road grade separation Complete 2/7/12 Jun 2012 N/A Nov 2012 Jul 2015 PE EA PE ** CONSTRUCTION P19 Morrisville Parkway grade separation $ 26.27 $ 26.27 Complete Jan 2013 Jul 2013 Sep 2012 Dec 2013 Nov 2016 PE EA FONSI FD BID ** FIN ROW $ ‐ *Includes Approximately $5.9M in Contingency ** Indicates Delay in Availability of Project Mainline Projects: Greensboro ‐ Charlotte ALL NS/NCRR MAINLINE PROJECTS HAVE BEEN LET AND AWARDED FD BID CONSTRUCTION FIN Double Track CP Haydock to CP Junker $ 86.31 $ 86.31 Dec 2012 Mar 2013 Aug 2013 Jul 2013 Nov 2016 ROW FD BID CONSTRUCTION FIN Caldwell Road grade separation $ 9.11 $ 9.11 Oct 2012 Jan 2013 May 2013 May 2013 Nov 2014 ROW FD BID CONSTRUCTION FIN P10a Grier Road grade separation $ 21.52 $ 21.52 Oct 2012 6/28/12 Jan 2013 May 2013 May 2013 Jun 2015 PE EA PE ** ROW FD BID CONSTRUCTION FIN Pharr Mill Road grade separation $ 12.42 $ 12.42 Oct 2012 Jan 2013 May 2013 Apr 2013 Nov 2014 ** ROW FD BID CONSTRUCTION FIN Roberta Road Extension grade separation $ 15.09 $ 15.09 Oct 2012 Jan 2013 May 2013 Apr 2013 May 2015 ROW FD BID CONSTRUCTION FIN Double Track CP Reid to CP North Kannapolis $ 84.63 $ 84.63 Complete Mar 2013 Aug 2013 Oct 2013 Nov 2016 ROW P10b 7/18/12 PE EA FD BID CONSTRUCTION FIN Peeler Road grade separation $ 15.65 $ 15.65 Complete Dec 2012 May 2013 Mar 2013 Jul 2015 ROW FD BID CONSTRUCTION FIN Double Track CP Bowers to CP Lake $ 40.36 $ 40.36 Complete Feb 2013 Jun 2013 Jun 2013 May 2016 ** ROW FD BID CONSTRUCTION FIN P10c Upper Lake Road grade separation $ 6.29 $ 6.29 Complete 3/28/12 Dec 2012 Jan 2013 Mar 2013 May 2015 PE EA PE ** ROW FD BID CONSTRUCTION FIN Turner Road grade separation $ 7.25 $ 7.25 Complete Dec 2012 Apr 2013 Mar 2013 May 2015 ROW P12 Klumac Road grade separation $ 19.80 $ 19.80 Complete 9/16/11 Jul 2012 Oct 2011 Dec 2012 May 2016 PE EA ROW FD BID CONSTRUCTION FIN P13 Curve realignment at CP Duke $ 4.27 $ 4.27 Complete 8/22/11 Mar 2013 N/A May 2013 May 2014 PE CE PE FD BID CON FIN P21 Private crossing safety Initiative (PCSI) $ 8.00 $ 8.00 ONGOING ONGOING ONGOING ONGOING ONGOING ONGOING PE EA FD CONSTRUCTION FIN $ ‐ *Includes Approximately $18.0M in Contingency ** Indicates Delay in Availability of Project CRISP‐NS/CSXT MAINLINE GRADE SEPARATION PE P9 NS/CSXT Mainline Grade Separation $ 6.00 $ 6.00 Jan 2013 Feb 2013 Apr 2013 May 2013 N/A N/A PE EA/FONSI ROW $ ‐ CONGESTION MITIGATION PDA Project Development & Administration $ 1.30 $ 5.31 P42A Boylan Wye Crossovers $ 4.76 $ 4.02 Jul 2014 Dec 2014 PE FD CON FIN P60A South Weldon $ 6.67 $ 5.63 Feb 2014 Oct 2014 PE FD CON FIN P60B Enfield $ 6.77 $ 5.71 Mar 2014 Nov 2014 PE FD CON FIN P60C Armstrong $ 6.99 $ 5.89 Mar 2014 Dec 2014 PE FD CON FIN $ 0.06 *Includes Approximately $3.7M in Contingency PROGRAM SUMMARY PROGRAM TOTAL ($546.5M ARRA) $ 587.24 $ 587.30 $ 0.06 *Includes Approximately $34.3M in Contingency 1/14/2014 **Funding values assume the approval of the new Cooperative Agreement based on FRA's approval letter of September 19, 2013. Piedmont Improvement Program Projects McLeansville Burlington Graham to Haw River High Point McLeansville Rd. (HGS) Burlington Station High Point Station Parking Graham to Haw River RR Improvements Platform Extension (G,PS,H) Lot & Slope Stabilization Durham to Morrisville Hopson Rd. Grade Separation & RR Improvement (RGS,G,H,PS) Thomasville to Lexington Thomasville to Lexington RR Improvements (G,SX,DT) Burlington Haw River Upper Lake Rd. (HGS) Greensboro Turner Rd. (HGS) Graham McLeansville Durham GUILFORD ALAMANCE High Point ORANGE Linwood DURHAM Duke Curve (G) WAKE Thomasville Morrisville Lexington RANDOLPH Cary Raleigh Kannapolis DAVIDSON Kannapolis Station Canopy ROWAN Salisbury Cary Morrisville Parkway (G,RGS,H) Raleigh Cary Depot Expansion Raleigh Union Station Kannapolis Capital Yard Maintenance Charlotte Salisbury to Kannapolis Facility Improvements Charlotte CABARRUS Klumac Rd. (RGS) Locomotive Harrisburg Salisbury to Kannapolis RR Improvements (G,RGS,H,DT) and Rail Car Peeler Rd. (HGS) Project Status Key: Maintenance DT Double Track Construction Facility Underway PS Passing Siding RGS Grade Separation, RR over HWY Charlotte Harrisburg to Charlotte HGS Grade Separation, HWY over RR Complete RRGS Grade Separation, RR over RR MECKLENBURG Harrisburg to Charlotte RR Improvements (G,RGS,SX,DT) G Railroad Roadbed Grading SX RR or HWY Stream Crossing ncdot.gov Pharr Mill Rd. (HGS), Roberta Rd. (HGS) To be let February 2014 Caldwell Park Dr. (H,SX), Caldwell Rd. (HGS) H Highway Work Grier Rd. (HGS) Private Crossing Safety Initiative Projects totaling $1.3M will be constructed in Alamance, Cabarrus, Guilford, Orange, Rowan & Wake Counties. Piedmont Equipment Reburbish 7 Coaches 1755 City of Salisbury 5 Locomotives rebuilt, 2 Lounge Cars, North Carolina Purchase/refurbish 2 Locomotives ALBEMARLE SOUND North Carolina 400202 2 Coaches refurbished & in service and 5 Cab Control Units North Carolina to Petersburg to Petersburg to Lynchburg North Carolina Keysville Virginia NS Beach Portsmouth to Roanoke CSX NS Norfolk Emporia CSX CSX NS NS Suffolk Martinsville BBRR NS RAILROAD SYSTEM Hilltop NS Lawrenceville CSX South Clover Franklin VIRGINIA Ringgold Boston Boykins Nurney Danville Clarksville CSX Blanche Warren CSX CA NS Hyco Jct.
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