Secondary System Albemarle County Construction Program Estimated Allocations

Transcription

1 econdary ystem Albemarle County Construction Program Estimated Allocations Fund FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 econdary Unpaved Roads TeleFee $324,624 $324,624 $324,624 $324,624 $324,624 $324,624 $1,947,744 TP Converted from IM Federal TP - Bond Match $263,270 $275,027 $276,718 $278,420 $280,132 $281,854 $1,655,421 Formula TP MG Formula BR Formula Formula TP - Match tate Funds Federal TP $1,053,078 $1,100,107 $1,106,872 $1,113,678 $1,120,526 $1,127,417 $6,621,678 $1,640,972 $1,699,758 $1,708,214 $1,716,722 $1,725,282 $1,733,895 $10,224,843 Board Approval Date: Residency Administrator Date County Administrator Date Page 1 of 5

2 ECONDARY - TWO HEARING DEIGN TP,TPRVH ECONDARY - ONE HEARING DEIGN TP/REV,TPREVH ECONDARY - ONE HEARING DEIGN BRO ECONDARY - ONE HEARING DEIGN BRO ECONDARY - ONE HEARING DEIGN BRO ECONDARY - ONE HEARING DEIGN 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 1.4 JARMAN GAP ROAD RTE WIDEN & IMPROVE ALIGNMENT 11 Mi. West Rte Mi. West Rte.240 GEORGEWN ROAD RTE POT IMP., IDEWALK & AFETY FEATURE ROUTE 654 ROUTE RTE BRIDGE & APPROACHE OVER NORTH FORK RIVANNA 73 Mi. W of Rte Mi. W. of Rte RTE BRIDGE & APPROACHE OVER CX RAILROAD (9 MILE OUTH OF ROUTE 738) TRUCTURE # BRIDGE REPLACE DICKERON RD OVER NORTH FORK RIVANNA RIVE BRIDGE AND APPROACHE 10/14/2008 1/11/2011 2/8/2011 1/13/2009 5/14/2013 1/15/2015 $3,500,000 $10,925,180 $15,737,697 3I0_ $30,162,877 Rev. haring $9,340,924 $2,150, $5,976,050 MINOR WIDENING $8,336, $16,462,050 $500, $1,500,000 AFETY/TRAFFIC OR/TM $1,002,277 3I012 $3,002,277 $600,000 $323,000 BRIDGE REPLACEMENT $2,792, $3,715,368 $504,079 $252,040 BRIDGE REPLACEMENT $1,980, $2,736,912 Dry Bridge Road; Complete schedule required. $693,109 $126,020 BRIDGE REPLACEMENT $4,250,332 2J009 2-lane Urban W/W & Bike Lanes Previous Funding W/ Rev. haring $7,756,607 $5,069,461 Revised schedule required. Page 2 of 5

3 82128 BRO ECONDARY - ONE HEARING DEIGN NO PLAN,ECONDARY TATE FORCE/HIRED NO PLAN,ECONDARY TATE FORCE/HIRED NO PLAN,ECONDARY TATE FORCE/HIRED No Plan TATE FORCE/HIRED BUDGET ITEM Page 3 of BRIDGE REPLACEMENT DICKERON ROAD OVER JACOB RUN BRIDGE AND APPROACHE DICKERON ROAD 002P75 RTE RECONTRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 850 ROUTE OLD GREEN MTN RD P29 RTE RURAL RUTIC ROAD (URFACE TREAT NON-HARDURFACE) ROUTE 6 ROUTE WALNUT LEVEL ROAD P99 ROUTE WALNUT LEVEL RD. FROM Rte 810 Rte 765 ROUTE 810 ROUTE WALNUT LEVEL ROAD P05 Rte RURAL RUTIC ROAD (URFACE TREAT NON-HARD URFACE) Rte 668 End tate Maint. 1.0 HATN FERRY BI RTE ORATE HATN FERRY - BUDGET ITEM ORATING BUDGET COUNTYWIDE TRAFFIC CALMING VARIOU LOCATION IN COUNTY 5/14/ /11/ /3/2009 8/6/2008 9/24/2008 $258,405 $126,020 BRIDGE REPLACEMENT $1,789,792 2J009 $2,174,217 Revised schedule required. $541, $305,360 RECONTRUCTION $3,518, $4,364,596 $5, RECONTRUCTION $145, $145,000 REURFACING $212, $217,000 RECONTRUCTION - URFACE $105,000 TREATMENT $105, RECONTRUCTION Updated Estimate Pending Roadway Estimate $3,789,205 $900,000 Transfer from Rio Mills Pending TRAFFIC CALMING MEAURE A DETERMINED BY REIDENCY AND DITRICT TRAFFIC ENGINEER

4 COUNTYWIDE RIGHT OF WAY ENGR. VARIOU LOCATION IN COUNTY COUNTYWIDE TRAFFIC ERVICE VARIOU LOCATION IN COUNTY COUNTYWIDE FERTILIZATION & EEDING VARIOU LOCATION IN COUNTY COUNTYWIDE ENGINEERING & URVEY VARIOU LOCATION IN COUNTY COUNTYWIDE - UBDIVIION PLAN REVIEW VARIOU LOCATION IN COUNTY COUNTYWIDE RURAL ADDITION VARIOU LOCATION IN COUNTY COUNTYWIDE PI & ENTRANCE VARIOU LOCATION IN COUNTY FERTILIZATION AND EEDING IMPROVE LO TABILIZATION ON ECONDARY YTEM UE WHEN IMPARTICAL ON A PROJECT: ATRNEY FEE and ACQUIITION COT. 0 TRAFFIC ERVICE INCLUDE ECONDARY ED ZONE, ED TUDIE, OTHER NEW ECONDARY IGN MINOR URVEY & PRELIMINARY ENGINEERING FOR BUDGET ITEM AND INCIDENTAL TY WORK. 0 UBDIVIION PLAN REVIEW - INCLUDE MILENE INCTION & INCTION FOR FINAL ACCEPTANCE. 0 RURAL ADDITION - ECTION ROLLOVER OF FUND CAN BE FOR FIVE YEAR. INTALLATION CHARGE FOR PI AT PRIVATE ENTRANCE AND OTHER MINOR DRAINAGE IMPROVEMENT. Page 4 of 5

5 COUNTIE, DEVELOR, ETC. TP MIN PLAN,FED- AID,ECONDARY NOT APPLICABLE TUDIE ONLY (CORR, F, I, ETC) RTE RAIED MEDIAN XWALK, RETRI, LIGHTING, ETC. ROUTE 631 (RIO ROAD) ROUTE 866 (GREENBRIER DRIVE) RTE 29 - CORRIDOR AND ACCE MANAGEMENT TUDY GREENBRIER ROAD GREENE COUNTY LINE 1 1/31/2009 $5,400 AFETY/TRAFFIC OR/TM $294,000 3J012 $299,400 Bicycle/Pedestrian Improvement. $575,999 TUDIE ONLY $575,999 Only Page 5 of 5