ITEM N (HANDOUT) REVISIONS TO THE 2018-2027 AND 2020-2029 STIPS HIGHWAY PROGRAM ALBEMARLE RURAL PLANNING ORGANIZATION STIP MODIFICATIONS R-2576 - ALBEMARLE RURAL PLANNING NEW ROUTE, MID-CURRITUCK BRIDGE, COINJOCK TO GARVEE ROW FY 2021 - $1,647,000 (BGLT5) CURRITUCK ORGANIZATION COROLLA. NEW STRUCTURE OVER CURRITUCK FY 2022 - $1,647,000 (BGLT5) PROJ.CATEGORY SOUND AND UPGRADE APPROACHES. FY 2023 - $1,647,000 (BGLT5) DIVISION TO ALLOW ADDITIONAL TIME TO ADDRESS LAWSUIT, FY 2024 - $1,647,000 (BGLT5) DELAY RIGHT-OF-WAY FROM FY 20 TO FY 21 AND FY 2025 - $1,647,000 (BGLT5) CONSTRUCTION FROM FY 20 TO FY 21. FY 2026 - $1,647,000 (BGLT5) FY 2027 - $1,647,000 (BGLT5) FY 2028 - $1,647,000 (BGLT5) FY 2029 - $1,647,000 (BGLT5) POST YR- $9,882,000 (BGLT5) RIGHT-OF-WAY FY 2021 - $3,200,000 (S(M)) FY 2022 - $3,200,000 (S(M)) UTILITIES FY 2021 - $1,947,000 (BGLT5) GARVEE CONSTR FY 2021 - $9,380,000 (BGLT5) FY 2022 - $9,380,000 (BGLT5) FY 2023 - $9,380,000 (BGLT5) FY 2024 - $9,380,000 (BGLT5) FY 2025 - $9,380,000 (BGLT5) FY 2026 - $9,380,000 (BGLT5) FY 2027 - $9,380,000 (BGLT5) FY 2028 - $9,380,000 (BGLT5) FY 2029 - $9,380,000 (BGLT5) POST YR- $56,280,000 (BGLT5) CONSTRUCTION FY 2021 - $9,110,000 (S(M)) FY 2021 - $59,379,000 (BOND R) FY 2022 - $9,110,000 (S(M)) FY 2022 - $59,379,000 (BOND R) FY 2023 - $9,110,000 (S(M)) FY 2023 - $59,379,000 (BOND R) FY 2024 - $9,110,000 (S(M)) FY 2024 - $59,379,000 (BOND R) $447,708,000 * INDICATES FEDERAL AMENDMENT Thursday, April 2, 2020 1 ITEM N (HANDOUT) REVISIONS TO THE 2018-2027 AND 2020-2029 STIPS HIGHWAY PROGRAM ALBEMARLE RURAL PLANNING ORGANIZATION STIP MODIFICATIONS * R-5014 - ALBEMARLE RURAL PLANNING SR 1217 (COLLINGTON ROAD), DEAD END TO US 158 CONSTRUCTION FY 2021 - $8,650,000 (BG5200) DARE ORGANIZATION (CROATON HIGHWAY) IN KILL DEVIL HILLS. FY 2022 - $8,650,000 (BG5200) PROJ.CATEGORY OPERATIONAL-SAFETY IMPROVEMENTS. $17,300,000 DIVISION COST INCREASE EXCEEDING $2 MILLION AND 25% THRESHOLDS. TO ASSIST IN BALANCING FUNDS, DELAY CONSTRUCTION FROM FY 20 TO FY 21. R-5806 - ALBEMARLE RURAL PLANNING SR 1336 (HARVEY POINT ROAD), US 17 TO SR 1350 CONSTRUCTION FY 2021 - $1,950,000 (BGLT5) PERQUIMANS ORGANIZATION (CHURCHES LANE). MODERNIZE ROADWAY. FY 2022 - $1,950,000 (BGLT5) PROJ.CATEGORY TO ASSIST IN BALANCING FUNDS, DELAY $3,900,000 DIVISION CONSTRUCTION FROM FY 20 TO FY 21. U-5942 - ALBEMARLE RURAL PLANNING ELIZABETH CITY, ELIZABETH CITY SIGNAL SYSTEM. CONSTRUCTION FY 2021 - $62,000 (HP) PASQUOTANK ORGANIZATION TO ASSIST IN BALANCING FUNDS, DELAY FY 2021 - $2,538,000 (BG5200) PROJ.CATEGORY CONSTRUCTION FROM FY 20 TO FY 21. $2,600,000 REGIONAL * INDICATES FEDERAL AMENDMENT Thursday, April 2, 2020 2 ITEM N (HANDOUT) REVISIONS TO THE 2018-2027 AND 2020-2029 STIPS HIGHWAY PROGRAM BURLINGTON-GRAHAM URBAN AREA METROPOLITAN PLANNING ORGANIZATION STIP MODIFICATIONS * U-6010 - BURLINGTON-GRAHAM URBAN AREA US 70 (SOUTH CHURCH STREET), SR 1226 / SR 1311 CONSTRUCTION FY 2021 - $8,400,000 (T) ALAMANCE METROPOLITAN PLANNING ORGANIZATION (UNIVERSITY DRIVE) IN BURLINGTON. INTERSECTION $8,400,000 PROJ.CATEGORY IMPROVEMENTS, TO INCLUDE WIDENING OF US 70 TO REGIONAL MAINTAIN CONSISTENT CROSS-SECTION WITH PROJECT U-5752 IMPROVEMENTS. COST INCREASE EXCEEDING $2 MILLION AND 25% THRESHOLDS. * W-5807B - BURLINGTON-GRAHAM URBAN AREA SR 1301 (BOONE STATION DRIVE), SR 1301 (ST. MARKS RIGHT-OF-WAY FY 2022 - $1,000 (HSIP) ALAMANCE METROPOLITAN PLANNING ORGANIZATION CHURCH ROAD) / JAVA LANE AND GLIDWELL DRIVE / CONSTRUCTION FY 2023 - $75,000 (HSIP) PROJ.CATEGORY TIKI LANE IN BURLINGTON. INSTALL PEDESTRIAN $76,000 DIVISION SIGNALS AND CURB RAMPS, AND REVISE PAVEMENT MARKINGS. ADD NEW PROJECT BREAK AT REQUEST OF TRANSPORTATION MOBILITY AND SAFETY DIVISION. * INDICATES FEDERAL AMENDMENT Thursday, April 2, 2020 3 ITEM N (HANDOUT) REVISIONS TO THE 2018-2027 AND 2020-2029 STIPS HIGHWAY PROGRAM CABARRUS-ROWAN URBAN AREA METROPOLITAN PLANNING ORGANIZATION STIP MODIFICATIONS B-4626 - HIGH POINT URBAN AREA METROPOLITAN NC 8 / NC 49, REPLACE BRIDGE 790003 AND APPLY CONSTRUCTION FY 2021 - $5,400,000 (BGLT5) ROWAN PLANNING ORGANIZATION DECK PRESERVATION TREATEMENT TO BRIDGE FY 2022 - $5,400,000 (BGLT5) PROJ.CATEGORY - CABARRUS-ROWAN URBAN AREA 790008 OVER YADKIN RIVER AND WINSTON-SALEM FY 2023 - $5,400,000 (BGLT5) STATEWIDE METROPOLITAN PLANNING ORGANIZATION SOUTHBOUND RAILROAD. $16,200,000 TO ALLOW ADDITIONAL TIME FOR RAILROAD AND PERMIT COORDINATION, DELAY CONSTRUCTION FROM FY 20 TO FY 21. B-5375 - CABARRUS-ROWAN URBAN AREA SR 1132 (MIAMI CHURCH ROAD), REPLACE BRIDGE CONSTRUCTION FY 2021 - $600,000 (BGOFF) CABARRUS METROPOLITAN PLANNING ORGANIZATION 120137 OVER DUTCH BUFFALO CREEK. $600,000 PROJ.CATEGORY TO ASSIST IN BALANCING FUNDS, DELAY DIVISION CONSTRUCTION FROM FY 20 TO FY 21. B-5808 - CABARRUS-ROWAN URBAN AREA US 29 US 601, REPLACE BRIDGE 120057 AND BRIDGE RIGHT-OF-WAY FY 2020 - $255,000 (NHPB) CABARRUS METROPOLITAN PLANNING ORGANIZATION 120059 OVER IRISH BUFFALO CREEK. CONSTRUCTION FY 2021 - $2,550,000 (NHPB) PROJ.CATEGORY TO ASSIST IN BALANCING FUNDS, DELAY FY 2022 - $2,550,000 (NHPB) REGIONAL CONSTRUCTION FROM FY 20 TO FY 21. $5,355,000 * INDICATES FEDERAL AMENDMENT Thursday, April 2, 2020 4 ITEM N (HANDOUT) REVISIONS TO THE 2018-2027 AND 2020-2029 STIPS HIGHWAY PROGRAM CABARRUS-ROWAN URBAN AREA METROPOLITAN PLANNING ORGANIZATION STIP MODIFICATIONS B-5813 - CABARRUS-ROWAN URBAN AREA NC 73, BRIDGE 132 OVER DUTCH BUFFALO CREEK ON ENGINEERING FY 2021 - $26,000 (T) CABARRUS METROPOLITAN PLANNING ORGANIZATION NC 73 FY 2022 - $26,000 (T) PROJ.CATEGORY TO ASSIST IN BALANCING FUNDS, DELAY FY 2023 - $26,000 (T) REGIONAL CONSTRUCTION FROM FY 20 TO FY 21. FY 2024 - $26,000 (T) FY 2025 - $26,000 (T) FY 2026 - $26,000 (T) FY 2027 - $26,000 (T) FY 2028 - $26,000 (T) FY 2029 - $26,000 (T) POST YR- $156,000 (T) BUILD NC CON FY 2021 - $215,000 (T) FY 2022 - $215,000 (T) FY 2023 - $215,000 (T) FY 2024 - $215,000 (T) FY 2025 - $215,000 (T) FY 2026 - $215,000 (T) FY 2027 - $215,000 (T) FY 2028 - $215,000 (T) FY 2029 - $215,000 (T) POST YR- $1,290,000 (T) CONSTRUCTION FY 2021 - $900,000 (T) FY 2022 - $900,000 (T) $5,415,000 * EB-5732 - CABARRUS-ROWAN URBAN AREA BRUTON SMITH BLVD/ CONCORD MILLS BLVD/ RIGHT-OF-WAY FY 2020 - $80,000 (TAANY) CABARRUS METROPOLITAN PLANNING ORGANIZATION PORTION OF WEDDINGTON ROAD, US 29 TO FY 2020 - $20,000 (L) PROJ.CATEGORY WEDDINGTON ROAD. CONSTRUCT SIDEWALK ON CONSTRUCTION FY 2022 - $4,800,000 (TAANY) DIVISION BOTH SIDES OF THE ROAD, INCLUDING A PORTION OF FY 2022 - $1,200,000 (L) WEDDINGTON ROAD. $6,100,000 TO ASSIST IN BALANCING FUNDS, DELAY CONSTRUCTION FROM FY 21 TO FY 22. * INDICATES FEDERAL AMENDMENT Thursday, April 2, 2020 5 ITEM N (HANDOUT) REVISIONS TO THE 2018-2027 AND 2020-2029 STIPS HIGHWAY PROGRAM CABARRUS-ROWAN URBAN AREA METROPOLITAN PLANNING ORGANIZATION STIP MODIFICATIONS * EB-5844 - CABARRUS-ROWAN URBAN AREA KANNAPOLIS, LITTLE TEXAS ROAD, LANE STREET TO RIGHT-OF-WAY FY 2021 - $320,000 (TAANY) CABARRUS METROPOLITAN PLANNING ORGANIZATION DALE EARNHARDT BOULEVARD. CONSTRUCT FY 2021 - $80,000 (L) PROJ.CATEGORY SIDEWALK AND CURB AND GUTTER. CONSTRUCTION FY 2022 - $131,000 (CMAQ) DIVISION TO ALLOW ADDITIONAL TIME FOR PLANNING AND FY 2022 - $1,280,000 (TAANY) DESIGN, DELAY RIGHT-OF-WAY FROM FY 20 TO FY 21 FY 2022 - $353,000 (L) AND CONSTRUCTION FROM FY 21 TO FY 22. $2,164,000 P-5725 - CABARRUS-ROWAN URBAN AREA KANNAPOLIS, CONSTRUCT TRACK IMPROVEMENTS, CONSTRUCTION FY 2021 - $5,050,000 (T) CABARRUS METROPOLITAN PLANNING ORGANIZATION SECOND PLATFORM, PEDESTRIAN UNDERPASS, FY 2022 - $5,050,000 (T) PROJ.CATEGORY SITEWORK, RETAINING WALL, SIGNALING EQUIPMENT $10,100,000 REGIONAL TO ASSIST IN BALANCING FUNDS, DELAY CONSTRUCTION FROM FY 20 TO FY 21. U-5956 - CABARRUS-ROWAN URBAN AREA US 29, REALIGN UNION CEMETERY ROAD TO RIGHT-OF-WAY FY 2021 - $1,000,000 (T) CABARRUS METROPOLITAN PLANNING ORGANIZATION INTERSECT US 29 AT ROCK HILL CHURCH ROAD AND UTILITIES FY 2021 - $500,000 (T) PROJ.CATEGORY CONSTRUCT IMPROVEMENTS ALONG US 29 FROM 0.6 CONSTRUCTION FY 2023 - $4,050,000 (T) REGIONAL MILE WEST OF ROCK HILL CHURCH ROAD TO JUST FY 2024 - $4,050,000 (T) EAST OF ROCK HILL CHURCH ROAD. $9,600,000 TO ASSIST IN BALANCING FUNDS, DELAY RIGHT-OF- WAY FROM FY 20 TO 21 AND CONSTRUCTION FROM FY 22 TO FY 23. Y-4810K - CABARRUS-ROWAN URBAN AREA NORFOLK SOUTHERN MAINLINE, GRADE SEPARATION CONSTRUCTION FY 2021 - $8,850,000 (T) CABARRUS METROPOLITAN PLANNING ORGANIZATION AT ROGERS LAKE ROAD CROSSING (724408Y) IN FY 2021 - $450,000 (O) PROJ.CATEGORY KANNAPOLIS. $9,300,000 STATEWIDE TO ASSIST IN BALANCING FUNDS, DELAY CONSTRUCTION FROM FY 20 TO FY 21. * INDICATES FEDERAL AMENDMENT Thursday, April 2, 2020 6 ITEM N (HANDOUT) REVISIONS TO THE 2018-2027 AND 2020-2029 STIPS HIGHWAY PROGRAM CAPE FEAR RURAL PLANNING ORGANIZATION STIP MODIFICATIONS AV-5744 - CAPE FEAR RURAL PLANNING HENDERSON FIELD (ACZ), EXTEND RUNWAY TO 5500 CONSTRUCTION FY 2022 - $6,916,000 (T) PENDER ORGANIZATION FEET. $6,916,000 PROJ.CATEGORY TO ALLOW ADDITIONAL TIME FOR PLANNING AND DIVISION DESIGN, DELAY CONSTRUCTION FROM FY 21 TO FY 22. AV-5748 - CAPE FEAR RURAL PLANNING COLUMBUS COUNTY AIRPORT (CPC), APRON CONSTRUCTION FY 2022 - $380,000 (T) COLUMBUS ORGANIZATION EXPANSION. $380,000 PROJ.CATEGORY TO ALLOW ADDITIONAL TIME FOR PLANNING AND DIVISION DESIGN, DELAY CONSTRUCTION FROM FY 21 TO FY 22. B-4439 - CAPE FEAR RURAL PLANNING SR 1342 (MAKATOKA ROAD NORTHWEST), REPLACE CONSTRUCTION FY 2021 - $625,000 (BGOFF) BRUNSWICK ORGANIZATION BRIDGE 090100 OVER MUDDY BRANCH.