Secondary System Albemarle County Construction Program Estimated Allocations

Transcription

1 econdary ystem Albemarle County Construction Program Estimated Allocations Fund FY29 FY21 FY211 FY212 FY213 FY214 econdary Unpaved Roads $642,951 $545,67 $596,222 $519,924 $44,932 $44,932 $3,186,28 TeleFee $219,987 $317,61 $317,61 $317,61 $317,61 $317,61 $1,88,37 TP Converted from IM Federal TP - Bond Match $31,78 $37,958 $314,263 $32,696 $327,262 $327,262 $1,899,221 Formula TP $95,488 $38,537 $38,425 $38,181 $37,795 $37,795 $286,221 MG Formula $163,197 $162,655 $159,489 $21,172 $191,8 $191,8 $1,68,673 BR Formula $186,621 $186,621 Formula TP - Match $111,327 $5,298 $49,479 $59,838 $57,219 $57,219 $385,38 tate Funds $2,15,81 $2,54,13 $2,117,62 $2,27,569 $1,712,544 $1,712,544 $11,729,542 Federal TP $1,27,119 $1,231,831 $1,257,5 $1,282,784 $1,39,46 $1,39,46 $7,596,876 $5,34,28 $4,77,969 $4,849,6 $4,767,774 $4,393,488 $4,393,488 $28,146,599 Board Approval Date: Allan D. umpter Residency Administrator Date Robert W. Tucker County Administrator Date Page 1 of 8

2 EDARY - TWO HEARING DEIGN TP EDARY - ONE HEARING DEIGN TP/REV EDARY - ONE HEARING DEIGN TP EDARY - ONE HEARING DEIGN TATE FORCE/HIRED EDARY - TWO HEARING DEIGN BRO EDARY - ONE HEARING DEIGN 7. Page 2 of 8 Meadow Creek Parkway - Rio Road RTE LANE ON 2 LANE ROW; 4 LANE ON RELOCATED RIO ROAD INTERECTION MELBOURNE ROAD 863 MILE NORTH OF NORFOLK OUTHERN RAILWAY 1.3 JARMAN GAP ROAD RTE WIDEN & IMPROVE ALIGNMENT.597 Mi. E. IINT. ROUTE 684 ROUTE 24 GEORGEWN ROAD RTE POT IMP., IDEWALK & AFETY FEATURE ROUTE 654 ROUTE 743 PROFFIT ROAD RTE RETRUCTION ( & ONLY IN YP) 1.6 MILE EAT ROUTE 29 ROUTE OUTHERN PARKWAY ROUTE 1165 OUTHERN PARKWAY AVON TREET (RT. 742) FIFTH TREET (631) RTE BRIDGE & APPROACHE OVER NORTH FORK RIVANNA (4 MILE OUTH OF ROUTE 641) TRUCTURE # $2,3, $1,925,18 $12,235,13 $25,46,283 6/1/28 $1,69, $5,943,7 $7,21,92 $14,654,792 11/9/21 $5, $1,499,987 $1,18,313 $3,18,3 $324,827 $63,99 $252,4 $3,135,377 $4,17,516 5/1/211 $324,827 NEW TRUCTION 3I1 Previous Funding W/ Rev. haring $26,161,815 Allocation 8-9 $4, Rev. haring 7-8 $2,5, $28,71, RETRUCTION lane Urban W/W & Bike Lanes Previous Funding W/ Rev. haring $7,756, AFETY/TRAFFIC OR/TM 3I12 Previous Funding W/ Rev. haring $2,658,127 6 RETRUCTION 3I3 From: Rte 29 To: Baker-Butler Elem. chool NEW TRUCTION Updates due to reduce scope are pending

3 BRO EDARY - ONE HEARING DEIGN BR EDARY - ONE HEARING DEIGN BRO EDARY - ONE HEARING DEIGN BRO EDARY - ONE HEARING DEIGN NO PLAN,EDARY NO PLAN,EDARY RTE 78 - BRIDGE & APPROACHE OVER CX RAILROAD (9 MILE OUTH OF ROUTE 738) TRUCTURE # RTE BRIDGE & APPROACHE OVER NORFOLK OUTHERN RR 1 NORTH OF ROUTE 819 (TRUCTURE #649) BRIDGE REPLACE DICKERON RD OVER NORTH FORK RIVANNA RIVE BRIDGE AND APPROACHE DICKERON ROAD OVER JACOB RUN BRIDGE AND APPROACHE DICKERON ROAD 662P75 RTE 66 - RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 85 ROUTE RIO MILL ROAD 6432P76 RTE RETRUCT & URFACE TREAT NON-HARDURFACE ROAD ROUTE MILE WET ROUTE $54,79 $252,4 $1,96,91 $2,717,29 $55, $2, $1,75, $2,5, $693,19 $126,2 $4,25,332 $5,69,461 1/15/215 $258,45 $126,2 $1,789,792 $2,174,217 5/14/214 $148, $44, $128,347 $2,65,318 $3,218,665 12/11/215 $2,169,255 $2,317,255 12/11/ Dry Bridge Road 149 Complete schedule required. Additional funds to be provided by the econdary ystem. 2J9 Revised schedule required. 2J9 Additional funds to be provided by the econdary ystem. Revised schedule required. 17 RETRUCTION Gravel Road - No R/W $698,8 transferred from Rt RETRUCTION $1, from Rte. 72 Page 3 of 8

4 NO PLAN,EDARY NO PLAN,EDARY NO PLAN,EDARY TATE FORCE/HIRED NO PLAN,EDARY TATE FORCE/HIRED NO PLAN,EDARY TATE FORCE/HIRED NO PLAN,EDARY 19. DOCR CROING 7842P RTE RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 6 ROUTE MIDWAY ROAD 6882P RTE RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 635 ROUTE GILLUM RIDGE RD 7872P RTE RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 682 ROUTE 78 MAXFIELD ROAD 6472P77 RTE RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 22 END OF TATE MAINTENANCE.8 RED HILL CHOOL ROAD 762P95 RTE 76 -RURAL RUTIC-GRADE, DRAIN, PAVE ROUTE 29 ROUTE 712 OLD GREEN MTN RD 7222P29 RTE RURAL RUTIC ROAD (URFACE TREAT NON-HARDURFACE) ROUTE 6 ROUTE /8/27 $29,762 $19,524 $1,73,569 $1,842,855 8/9/211 $36, $224, $5,629 $5,69 $5,69 $216,686 $222,376 12/28/27 $125,179 $13,869 12/28/27 $177,513 $213,513 $1,23,288 $1,427,288 $9,66 $95, RETRUCTION 36 RETRUCTION 36 RETRUCTION 36 RETRUCTION Gravel Road $2, from Rte RETRUCTION 15 REURFACING 167 Page 4 of 8

5 TATE FORCE/HIRED NO PLAN,EDARY TATE FORCE/HIRED NO PLAN,EDARY TATE FORCE/HIRED No Plan TATE FORCE/HIRED NO PLAN,EDARY TATE FORCE/HIRED NO PLAN,EDARY TATE FORCE/HIRED NO PLAN,EDARY 25. ETE RIDGE RD 862P3 ROUTE 86 - RURAL RUITC ROAD - GRADE, DRAIN & PAVE ROUTE 663 DEAD END.3 WALNUT LEVEL ROAD 6682P99 ROUTE WALNUT LEVEL RD. FROM RT. 81 DEAD END ROUTE 81 ROUTE WALNUT LEVEL ROAD Rte RURAL RUTIC ROAD (URFACE TREAT NON-HARD URFACE) Rte 668 End tate Maint. 1. BLUFN ROAD 6722P ROUTE BLUFN ROAD - FROM RT. 81 DEAD END ROUTE 81 DEAD END 1.9 HAPPY CREEK RD 682P4 ROUTE 68 - GRADE, DRAIN & PAVE ROUTE 645 ROUTE FORTUNE LANE 742P1 ROUTE 74 - GRADE, DRAIN & PAVE ROUTE 715 DEAD END $5, $1, $15, 5/3/28 $5,89 $5, $55,89 12/28/27 $141,854 $141,854 $92,17 $92,17 $5,952 $12,381 $18,333 $697 $141,746 $142,443 RETRUCTION RETRUCTION RETRUCTION - URFACE TREATMENT 1616 RETRUCTION RETRUCTION RETRUCTION Page 5 of 8

6 TATE FORCE/HIRED NO PLAN,EDARY TATE FORCE/HIRED BUDGET ITEM ROE HILL CHURCH 7622P2 ROUTE RURAL RUTIC ROAD - GRADE, DRAIN & PAVE ROUTE 732 DEAD END.1 HATN FERRY 6252BI RTE ORATE HATN FERRY - BUDGET ITEM ORATING BUDGET FUTURE BUDGET ITEM & PLANT MIX VARIOU LOCATION IN COUNTY $97,596 $97,596 RETRUCTION 22 RETRUCTION FUND PLANNED FOR INCIDENTAL TRUCTION WORK IN YR3-YR COUNTYWIDE TRAFFIC CALMING VARIOU LOCATION IN COUNTY TRAFFIC CALMING MEAURE A DETERMINED BY REIDENCY AND DITRICT TRAFFIC ENGINEER COUNTYWIDE RIGHT OF WAY ENGR. VARIOU LOCATION IN COUNTY UE WHEN IMPARTICAL ON A PROJECT: ATRNEY FEE and ACQUIITION COT COUNTYWIDE TRAFFIC ERVICE VARIOU LOCATION IN COUNTY TRAFFIC ERVICE INCLUDE EDARY ED ZONE, ED TUDIE, OTHER NEW EDARY IGN Page 6 of 8

7 COUNTIE, DEVELOR, ETC. TP MIN PLAN,FED- AID,EDARY 1246 COUNTYWIDE FERTILIZATION & EEDING VARIOU LOCATION IN COUNTY 1245 COUNTYWIDE ENGINEERING & URVEY VARIOU LOCATION IN COUNTY 1244 COUNTYWIDE - UBDIVIION PLAN REVIEW VARIOU LOCATION IN COUNTY 1243 COUNTYWIDE RURAL ADDITION VARIOU LOCATION IN COUNTY 1242 COUNTYWIDE PI & ENTRANCE VARIOU LOCATION IN COUNTY RTE RAIED MEDIAN XWALK, RETRI, LIGHTING, ETC. ROUTE 631 (RIO ROAD) ROUTE 866 (GREENBRIER DRIVE) 1/8/28 $5,4 $294, $299,4 FERTILIZATION AND EEDING IMPROVE LO TABILIZATION ON EDARY YTEM MINOR URVEY & PRELIMINARY ENGINEERING FOR BUDGET ITEM AND INCIDENTAL TY WORK. UBDIVIION PLAN REVIEW - INCLUDE MILENE INCTION & INCTION FOR FINAL ACCEPTANCE. RURAL ADDITION - ECTION ROLLOVER OF FUND CAN BE FOR FIVE YEAR. INTALLATION CHARGE FOR PI AT PRIVATE ENTRANCE AND OTHER MINOR DRAINAGE IMPROVEMENT. AFETY/TRAFFIC OR/TM 3J12 Bicycle/Pedestrian Improvement -HE limited to $296,265. per MMD. Page 7 of 8

8 NOT APPLICABLE TUDIE ONLY (CORR, F, I, ETC) RTE 29 - CORRIDOR AND ACCE MANAGEMENT TUDY GREENBRIER ROAD GREENE COUNTY LINE 1 $6, $6, TUDIE ONLY Only Page 8 of 8