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
631 253 EDARY - TWO HEARING DEIGN 1. 691 11129 TP EDARY - ONE HEARING DEIGN 2. 656 12982 TP/REV EDARY - ONE HEARING DEIGN 3. 649 54415 TP EDARY - ONE HEARING DEIGN 4. 1165 82245 TATE FORCE/HIRED EDARY - TWO HEARING DEIGN 5. 743 77273 BRO EDARY - ONE HEARING DEIGN 7. Page 2 of 8 Meadow Creek Parkway - Rio Road 6312128 RTE 631-2 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 6912258 RTE 691 - WIDEN & IMPROVE ALIGNMENT.597 Mi. E. IINT. ROUTE 684 ROUTE 24 GEORGEWN ROAD 6562254 RTE 656 - POT IMP., IDEWALK & AFETY FEATURE ROUTE 654 ROUTE 743 PROFFIT ROAD 6492158 RTE 649 - RETRUCTION ( & ONLY IN YP) 1.6 MILE EAT ROUTE 29 ROUTE 29 1.6 OUTHERN PARKWAY 11652298 ROUTE 1165 OUTHERN PARKWAY AVON TREET (RT. 742) FIFTH TREET (631) 7432282 RTE 743 - BRIDGE & APPROACHE OVER NORTH FORK RIVANNA (4 MILE OUTH OF ROUTE 641) TRUCTURE # 614.2 $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, $28,71,815 2118 RETRUCTION 143 2-lane Urban W/W & Bike Lanes Previous Funding W/ Rev. haring $7,756,67 135 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 231 159 Updates due to reduce scope are pending
78 77274 BRO EDARY - ONE HEARING DEIGN 8. 649 77276 BR EDARY - ONE HEARING DEIGN 9. 66 82123 BRO EDARY - ONE HEARING DEIGN 1 66 82128 BRO EDARY - ONE HEARING DEIGN 11. 66 54429 NO PLAN,EDARY 12. 643 54418 NO PLAN,EDARY 13. 782283 RTE 78 - BRIDGE & APPROACHE OVER CX RAILROAD (9 MILE OUTH OF ROUTE 738) TRUCTURE #684.2 6492284 RTE 649 - BRIDGE & APPROACHE OVER NORFOLK OUTHERN RR 1 NORTH OF ROUTE 819 (TRUCTURE #649).2 662297 BRIDGE REPLACE DICKERON RD OVER NORTH FORK RIVANNA RIVE BRIDGE AND APPROACHE 662296 DICKERON ROAD OVER JACOB RUN BRIDGE AND APPROACHE DICKERON ROAD 662P75 RTE 66 - RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 85 ROUTE 13 2. RIO MILL ROAD 6432P76 RTE 643 - RETRUCT & URFACE TREAT NON-HARDURFACE ROAD ROUTE 29 1.1 MILE WET ROUTE 29 1.1 $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 12/11/215 169 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. 72 915 RETRUCTION $1, from Rte. 72 Page 3 of 8
784 59275 NO PLAN,EDARY 14. 688 72514 NO PLAN,EDARY 15. 787 72515 NO PLAN,EDARY 16. 647 72513 TATE FORCE/HIRED NO PLAN,EDARY 17. 76 8754 TATE FORCE/HIRED NO PLAN,EDARY 18. 722 72524 TATE FORCE/HIRED NO PLAN,EDARY 19. DOCR CROING 7842P RTE 784 - RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 6 ROUTE 64 2.1 MIDWAY ROAD 6882P RTE 688 - RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 635 ROUTE 824.4 GILLUM RIDGE RD 7872P RTE 787 - RETRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 682 ROUTE 78 MAXFIELD ROAD 6472P77 RTE 647 - 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 722 - RURAL RUTIC ROAD (URFACE TREAT NON-HARDURFACE) ROUTE 6 ROUTE 723 2.2 8/8/27 $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 $95,695 36 RETRUCTION 36 RETRUCTION 36 RETRUCTION 36 RETRUCTION Gravel Road $2, from Rte. 72 17 RETRUCTION 15 REURFACING 167 Page 4 of 8
86 82243 TATE FORCE/HIRED NO PLAN,EDARY 2 668 82246 TATE FORCE/HIRED NO PLAN,EDARY 21. 765 8811 TATE FORCE/HIRED No Plan 22. 672 82248 TATE FORCE/HIRED NO PLAN,EDARY 23. 68 82244 TATE FORCE/HIRED NO PLAN,EDARY 24. 74 82241 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 668 - WALNUT LEVEL RD. FROM RT. 81 DEAD END ROUTE 81 ROUTE 765 1.6 WALNUT LEVEL ROAD 7652785 Rte 765 - RURAL RUTIC ROAD (URFACE TREAT NON-HARD URFACE) Rte 668 End tate Maint. 1. BLUFN ROAD 6722P ROUTE 672 - 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 646 1.1 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
762 82242 TATE FORCE/HIRED NO PLAN,EDARY 26. 625 63912 TATE FORCE/HIRED BUDGET ITEM 999. 8888-2375 ROE HILL CHURCH 7622P2 ROUTE 762 - RURAL RUTIC ROAD - GRADE, DRAIN & PAVE ROUTE 732 DEAD END.1 HATN FERRY 6252BI RTE 625 - 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-YR6. 49-2374 1249 COUNTYWIDE TRAFFIC CALMING VARIOU LOCATION IN COUNTY TRAFFIC CALMING MEAURE A DETERMINED BY REIDENCY AND DITRICT TRAFFIC ENGINEER 48-2373 1248 COUNTYWIDE RIGHT OF WAY ENGR. VARIOU LOCATION IN COUNTY UE WHEN IMPARTICAL ON A PROJECT: ATRNEY FEE and ACQUIITION COT. 47-2372 1247 COUNTYWIDE TRAFFIC ERVICE VARIOU LOCATION IN COUNTY TRAFFIC ERVICE INCLUDE EDARY ED ZONE, ED TUDIE, OTHER NEW EDARY IGN Page 6 of 8
46-2371 45-237 44-2369 43-2368 42-2367 1427 71722 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 1427274 RTE 1427 - 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 33.1-72.1. 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
29 75815 NOT APPLICABLE TUDIE ONLY (CORR, F, I, ETC) 292134 RTE 29 - CORRIDOR AND ACCE MANAGEMENT TUDY GREENBRIER ROAD GREENE COUNTY LINE 1 $6, $6, TUDIE ONLY 22114 Only Page 8 of 8