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
0631 2530 ECONDARY - TWO HEARING DEIGN 0001.00 0691 11129 TP,TPRVH ECONDARY - ONE HEARING DEIGN 0002.00 0656 12982 TP/REV,TPREVH ECONDARY - ONE HEARING DEIGN 0003.00 0743 77273 BRO ECONDARY - ONE HEARING DEIGN 0004.00 0708 77274 BRO ECONDARY - ONE HEARING DEIGN 0005.00 82123 BRO ECONDARY - ONE HEARING DEIGN 0006.00 Meadow Creek Parkway - Rio Road 0631002128 RTE 631-2 LANE ON 2 LANE ROW; 4 LANE ON RELOCATED RIO ROAD INTERECTION MELBOURNE ROAD 863 MILE NORTH OF NORFOLK OUTHERN RAILWAY 1.4 JARMAN GAP ROAD 0691002258 RTE 691 - WIDEN & IMPROVE ALIGNMENT 11 Mi. West Rte.240 03 Mi. West Rte.240 GEORGEWN ROAD 0656002254 RTE 656 - POT IMP., IDEWALK & AFETY FEATURE ROUTE 654 ROUTE 743 0743002282 RTE 743 - BRIDGE & APPROACHE OVER NORTH FORK RIVANNA 73 Mi. W of Rte. 641 11Mi. W. of Rte. 641 0.1 0708002283 RTE 708 - BRIDGE & APPROACHE OVER CX RAILROAD (9 MILE OUTH OF ROUTE 738) TRUCTURE #6084 0.2 002297 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 $2,150,000 2118 $5,976,050 MINOR WIDENING $8,336,000 14005 $16,462,050 $500,000 13500 $1,500,000 AFETY/TRAFFIC OR/TM $1,002,277 3I012 $3,002,277 $600,000 $323,000 BRIDGE REPLACEMENT $2,792,368 15009 $3,715,368 $504,079 $252,040 BRIDGE REPLACEMENT $1,980,793 16009 $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
82128 BRO ECONDARY - ONE HEARING DEIGN 0007.00 54429 NO PLAN,ECONDARY 0008.00 0722 72524 TATE FORCE/HIRED NO PLAN,ECONDARY 0009.00 0668 82246 TATE FORCE/HIRED NO PLAN,ECONDARY 0010 0765 88110 TATE FORCE/HIRED No Plan 0011.00 0625 63912 TATE FORCE/HIRED BUDGET ITEM 0999.00 4009-2374 Page 3 of 5 002296 BRIDGE REPLACEMENT DICKERON ROAD OVER JACOB RUN BRIDGE AND APPROACHE DICKERON ROAD 002P75 RTE 606 - RECONTRUCT & URFACE TREAT NON-HARDURFACED ROAD ROUTE 850 ROUTE 1030 2.0 OLD GREEN MTN RD 0722002P29 RTE 722 - RURAL RUTIC ROAD (URFACE TREAT NON-HARDURFACE) ROUTE 6 ROUTE 723 2.2 WALNUT LEVEL ROAD 0668002P99 ROUTE 668 - WALNUT LEVEL RD. FROM Rte 810 Rte 765 ROUTE 810 ROUTE 765 1.6 WALNUT LEVEL ROAD 0765002P05 Rte 765 - RURAL RUTIC ROAD (URFACE TREAT NON-HARD URFACE) Rte 668 End tate Maint. 1.0 HATN FERRY 0625002BI RTE 625 - ORATE HATN FERRY - BUDGET ITEM ORATING BUDGET 1204009 COUNTYWIDE TRAFFIC CALMING VARIOU LOCATION IN COUNTY 5/14/2014 12/11/2015 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. $541,000 170 $305,360 RECONTRUCTION $3,518,236 16003 $4,364,596 $5,000 150 RECONTRUCTION $145,000 16003 $145,000 REURFACING $212,000 16007 $217,000 RECONTRUCTION - URFACE $105,000 TREATMENT $105,000 16016 220 RECONTRUCTION 16003 0 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
4008-2373 4007-2372 4006-2371 4005-2370 4004-2369 4003-2368 4002-2367 1204008 COUNTYWIDE RIGHT OF WAY ENGR. VARIOU LOCATION IN COUNTY 1204007 COUNTYWIDE TRAFFIC ERVICE VARIOU LOCATION IN COUNTY 1204006 COUNTYWIDE FERTILIZATION & EEDING VARIOU LOCATION IN COUNTY 1204005 COUNTYWIDE ENGINEERING & URVEY VARIOU LOCATION IN COUNTY 1204004 COUNTYWIDE - UBDIVIION PLAN REVIEW VARIOU LOCATION IN COUNTY 1204003 COUNTYWIDE RURAL ADDITION VARIOU LOCATION IN COUNTY 1204002 COUNTYWIDE PI & ENTRANCE VARIOU LOCATION IN COUNTY 0 0 0 0 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 33.1-72.1. ROLLOVER OF FUND CAN BE FOR FIVE YEAR. INTALLATION CHARGE FOR PI AT PRIVATE ENTRANCE AND OTHER MINOR DRAINAGE IMPROVEMENT. Page 4 of 5
1427 71722 COUNTIE, DEVELOR, ETC. TP MIN PLAN,FED- AID,ECONDARY 0029 75815 NOT APPLICABLE TUDIE ONLY (CORR, F, I, ETC) 142700274 RTE 1427 - RAIED MEDIAN XWALK, RETRI, LIGHTING, ETC. ROUTE 631 (RIO ROAD) ROUTE 866 (GREENBRIER DRIVE) 0029002134 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 22114 $575,999 Only Page 5 of 5