State Transportation Improvement Program 2008-2011 [2007]

l i t1 _
Georgm Q~pa.-tmentofTransportation
I mprovemenl
Fiscal Years 2008~2009~2010~2011

Please send any comments to: Georgia Department of Transportation
Office ofPlanning No.2 Capitol Square Atlanta, Georgia 30334 Attention: Kyle Mote STIP Project Manager Email: kmote@dot.ga. gOY
Phone (404)656-5411
The Fiscal Years 2008-2011 STIP was adopted by the State Transportation Board on September 20, 2007 and approved by the Federal Highway Administration and Federal Transit Administration on October 31, 2007.

STATEWIDE TRANSPORTATION PLANNING PROCESS CERTIFICATION

In accordance with Title 23 CFR 450.218, the Georgia Department of Transportation hereby certifies that its statewide transportation planning process is addressing major issues facing the State and its non-urbanized areas, and is being carried out in accordance with the following requirements:

I.

23 U.S.C. 134 and 135, 49 U.S.C. 5303 and 5304, and this part;

II. Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-1) and 49 CFR part 21;

III. 49 U.S.C. 5332, prohibiting discrimination on the basis of race, color, creed, national origin, sex or age in employment or business opportunity;

IV. Section 11 01 (b) of the SAFETEA-LU (Pub. L 109-59) and 49 CFR part 26 regarding the involvement of disadvantaged business enterprises in USDOT funded projects;

V. 23 CFR part 230, regarding implementation of an equal employment opportunity program on Federal and Federal-aid highway construction contracts;

VI. The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) and 49 CFR parts 27, 37, and 38;

VII. In States containing nonattainment and maintenance areas, sections 174 and 176 (c) and (d) of the Clean Air Act, as amended (42 U.S.C. 7504, 7506 (c) and (d and 40 CFR part 93;

VIII. The Older Americans Act, as amended (42 U.S.C. 6101), prohibiting discriminaUon on the basis of age in programs or activities receiving Federal financial assistance;

IX. Section 324 of title 23 U.S.C., regarding the prohibition of discrimination based on gender; and

X. Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 CFR
part 27 regarding discrimination against individuals with disabilities.

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FY2008-2011 State Transportation Improvement Program



Introduction and Overview



Public Involvement Process

Metropolitan Planning Organization (MPO) Contacts MPOMap Georgia MPO Contact List



Lump Sum Funding

STIP Funds by Category



Financial Plan

STIP Amendment Process

Understanding STlP Entries Map of Georgia Index of Counties

STIP Projects



Appendix A (Maps)

Proposed Georgia Rail Passenger Program and High Speed Rail ("HSR")

Proposed Commuter Rail Lines

Proposed Intercity Rail Lines

Existing Passenger Rail Service (AMTRAK)

Existing Urban Transit Systems

Existing Rural Transit Systems (Section 5311 Program)

Statewide Bike Route Network & BikelPedestrian Plans

Governors Road Improvement Program ("GRIP")

Metropolitan (Urbanized) Areas



Appendix B (Financial Information)

Appendix B definitions

Regular "AC" Projects to be Converted

"GO" and "GRB" Bond Projects to be Converted

GARVEE Cash flows



Appendix C (MPO Financial Information)

STIP fund totals by MPO



Appendix D (Urban Transit Program Tables)

State Transportation Improvement Program
Introduction
We are pleased to present the State TranspOltation Improvement Program (STIP) for Fiscal Years 2008 through 2011. The STIP lists Federally-funded transportation projects that are located outside Metropolitan Planning Organization (MPO) boundaries.
Each MPO develops its own TranspOltation Improvement Program (TIP) and questions about projects in those areas of the state may be directed to the individual MPO shown in the MPO Contacts section of this STIP. The TIPs are included in the STIP by reference without modification once approved by the MPO and the Governor, or his designee.
Purpose
In order to receive Federal transportation project funds, the Georgia Department of Transportation (GDOT) produces the STIP annually which lists all highway, public tTansit, and multimodal projects proposed for funding under Title 23 (highways) and Title 49 (transit) of the U.S. Code. The STIP also includes non-Federally funded regionally significant transportation projects. The STIP includes Highway, Bridge, Bicycle, Pedestrian, Safety, Transportation Enhancement Activities and Public Transportation (transit) projects.
Project-related costs, such as preliminary engineering (PE), right-of-way acquisition (ROW), and construction (CST) are shown for highway projects; capital and operating costs are shown for transit projects. The projects are organized in alphabetical order by county with information on cost, description and fiscal year. Projects that extend into multiple counties are shown in the STIP under each county the project enters. Please see the Understanding STIP Entries Section for detailed information on how to read STIP entries.
Development
Projects listed in this document were identified through GDOT's ongoing planning processes and are vital to the state's transportation program. Projects in the STIP emphasize the maintenance, safety, and improvement of existing transportation facilities and public transportation systems. The projects support GDOT's mission to provide a safe, seamless and sustainable transportation system that supports Georgia's economy and is sensitive to its citizens and environment.
This STIP serves as a document to provide all citizens and interested stakeholders with the opportunity to review and comment on the state's transportation priorities for the next four fiscal years. Additionally in the non-MPO areas which the STIP covers projects are identified in direct cooperation with rural (non-MPO) local governments through formal,

annual face-to-face meetings with GDOT as well as regular/ongoing informal contact with GDOT throughout the rest of the year. It is also developed with input from stakeholders and the general public.
The STIP was developed under all relevant guideliues provided by the Transportation Equity Act for the 21st Century (TEA-2l), passed by Congress in 1998 and continued with the passage of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU). The STIP is submitted to the Federal Highway Administration and Federal Transit Administration for fmal approval.
Public Involvement
Through direct contact with local elected officials, as well as stakeholders and the general public, the STlP is presented for consideration and comments throughout its development. In addition to the face-to-face meetings with local elected officials, the STIP is presented at public meetings held around the state by GDOT staff who encourage questions and input. These meetings are held at various locations and are advertised through mailings and press releases. Comments and questions can also be submitted by mail, e-mail and telephone/fax to directly to GDOT staff at any time throughout the year. The STIP is also available on the internet at www.dot.state.ga.us/DOT/plan-prog!planning(programs .
Funding
The STIP is fiscally balanced and includes only those projects with funding available or having a reasonable expectation to obtain funds. Federal funds for fiscal years 2008, 2009, 2010 and 2011 are program estimates and will not be final until after the Federal budget is implemented on October 1st of each year.
Cost estimates for individual projects are based on the best available engineering estimates. These costs may change as a project progresses from preliminal)' engineering to the purchase of right of way to construction. If a cost estimate results from a change in the original scope of the project, the STIP will be amended including the necessary public involvement. If an increased cost estimate is based on updated engineering improvements rather than a change in the actnal work, no amendment to the STIP is necessary. Greater detail may be found in the Financial Plan Section contained in the FY2008-20l1 STlP.
The most current Census data indicates that Georgia's population growth rate from April 1, 2000 to July 1, 2005 was 10.8%, which is more than double the U. S. average population growth of 5.3% over the same time period. Georgia's economy is also growing, leading to increased demands on the transportation system. The STlP process ensures that maximum benefits are received from available funding and that Georgia's transportation system will continue to support and promote Georgia's growth and economy.

Project List
The STIP is fiscally balanced such that it lists project phases expected for the fiscal year shown. It is worth noting that project schedules are subject to many issues and events between project conception and project conclusion that may impede or accelerate their progress. Project cost estimates are based on latest and best available engineering estimates at the time the STIP is being developed; the final cost for a project phase may be revised over time as the project is refined during its progression to constmction.
Conclusion
In conclusion, the Department of Transportation wishes to thank all of the citizens and local officials for taking the time to provide input on the development of this program. Comments and questions may be directed to the persons listed on the inside front cover of the STIP.

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Public Involvement Process

Background on the State Transportation Improvement P.rogram
Federal legislation requires that each state produce a State Transportation Improvement Program (STIP). The STIP lists federally funded transportation projects for the next four years, and is updated and approved on an annual basis.
A major component of the STIP development process is public involvement. The Office of Planning oversees the STIP public involvement process for the six rural GDOT Districts and distributes the STIP to the Districts for use in their public meetings and meetings with local officials.

Public meetiugs
Annual public meetings are scheduled to be held to provide the opportunity for public review and comment. In the year 2007, 13 public meetings were scheduled on the following dates:

July 26 - Carnesville July 26 - Jesup July 30 - Valdosta July 31 - Carrollton (2 Meetings) July 31 - Dublin August 2 - Thomaston

August 6 - Albany August 6 -..: Milledgeville (2 Meetings) August 7 - Tifton August 7 - Cartersville August 9 - Clarkesville

The Department invited large numbers of customers' to these meetings. The Department mailed over 5,600 individual invitations to local officials and the Family of Partners, a group of stakeholders with interest in transportation.
Ads were placed and press releases sent to local newspapers publicly announcing STIP meetings. Legal ads were placed in all Legal Organs in the state. An informational brochure explaining the STIP process is also published and distributed at the public meetings.
Nearly 400 individuals attend the meetings andGDOT has received almost 50 written comments from the meetings. GDOT's public involvement for the development of the FY 2008-2011 STIP is being compiled, analyzed and written. The final Public Involvement document will be available on GDOT's website when complete.



Meetings with Local Officials (outside urban areas)

Every year as part of the STIP development process, the GDOT District Planning and Programming Engineers (please see the map on the next page) meet with the elected officials from at least each rural county in their area to discuss proposed projects in the STIP to solicit comments and questions. During these meetings, a range of transportation issues are discussed and requests are forwarded to the appropriate DOT office for response. Local officials sign a "Certification of Cooperation with Elected Officials" documenting STIP consultation.



STIP on the Web

The Department makes the Draft STIP available to citizens on the Department's web page. The web address for the Georgia Draft STIP is:
www.dot.state.ga.usfDOT/plan-prog/planningiprograms
Contact information is also included on this site for citizen's comments.



Comments

Comments received from the public meetings and the meetings with locals are taken into consideration in the development of the STIP and any comments received are answered or forwarded to the appropriate GDOT office for response. The comments and questions received from the public meetings and the meetings with the local officials ranged from general comments such as the 'need for more public transit routes to project specific questions, such as when is a particular project scheduled for construction.

Additional Comments can be sent using the contact information below: Mailing Address: Georgia Department of Transportation
Attn: Office ofPlanning/STIP Project Manager No.2 Capitol Square S.W. Atlanta, Georgia 30334 Email: Stipcoordinator@dot.state.ga.us



Coordination in Urban Areas

For projects in the 15 metropolitan areas of the state, public involvement is the responsibility of Metropolitan Planning Organizations (please see the map on the next page). Questions about projects inthese areas should be directed to the corresponding agency listed below the map or the back ofthat page.

Georgia.s Metropolitan Planning Organizations (to find project in these areas, contact the corresponding organization listed below)

Albany (DARTS) Dougherty Area Regional Transportation Study Website: www.albany.ga.us/plan_development.htm Address: Albany-Dougherty Planning/Comm. Dev.
240 Pine Avenue, Suite 300 Albany, Georgia 31702 Contact: David Hamilton, Transportation Planner Phone: (229)438-3907 Email: DHamilton@dougherty.ga.us
Athens (MACORTS) Madison-Athens-ClarkeOconee Transportation Study Website: www.macorts.org Address: Athens-Clarke Co. Planning Commission
120 W. Dougherty St. Athens, GA 30601 Contact: Sherry Moore, Transportation Planner Phone: (706) 613-3515 Email: macorts@co.clarke.ga.us

Atlanta (ARC) Atlanta Regional Commission Website: www.atlantaregional.com Address: 40 Courtland St. NE
Atlanta, GA 30303 Contact: Jane Hayse, Chief of Trans. Planning Phone: (404) 463-3100 Email: jhayse@atlantaregional.com
Angnsta (ARTS) Augusta Regional Trans. Study Website: www.augustaga.gov/departments/planning_zoning Address: Augusta-Richmond Co. Planning Comm.
525 Telfair St. Augusta, GA 30901-5867 Contact: Paul DeCamp, Planning Director Phone: (706) 821-1796 Email: pdecamp@augustaga.gov

Brunswick (BATS) Brunswick Area Trans. Study Website: www.glynncounty.org Address: Glynn Co. Community Development
1803 Gloucester St. Ste. 100 Brunswick, GA 31520-6943 Contact: Eric Landon, Planner Phone: (912) 554-7441 Email: elandon@glynncounty.org
Cbattanooga (CUATS) Chattanooga Urban Area Transportation Study Website: www.chcrpa.org Address: Chattanooga-Hamilton Co. Regional Planning Agency
1250 Market St., Ste. 2000 Chattanooga, TN 37402-2713 Contact: Karen Rhodes, MPO Coordinator Phone: (423) 757-5592 Email: Rhodes_k@mail.chattanooga.gov
Columbus (CPCTS) Columbus-Phenix City Transportation Study Website: www.colurnbusga.com/mpo/ Address: Columbus Dept. of Engineering
Transportation Planning Division 420 lOth St. Columbus, GA 31902 Contact: Lynda Temples, Planner Phone: (706) 225-3937 Email: Itemples@columbusga.org
Dalton (NGRDC) North Georgia Regional Development Center Website: www.ngrdc.org Address: North Georgia Reg'1. Development Center
503 West Waugh St. Dalton, Georgia 30720-3475 Contact: Bill Allen, Transportation Planner Phone: (706) 272-2300 Email: tpc@ngrdc.org
Gainesville (GHTS) Gainesville Hall Trans. Study Website: www.ghmpo.org Address: Hall Co., Department of Planning
440 Prior Street, S.E., Gainesville, GA 30503 Contact: Srikanth Yamala, Senior Planner Phone: (770) 531-6809 x286 Email: syamala@hallcounty.org

Hinesville (HUATS) Hinesville Urban Area Transportation Study Website: www.cityofhinesville.org Address: City of Hinesville
115 East ML King Jr. Dr. Hinesville, GA 31313 Contact: Sonny Timmerman, Director Phone: (912) 408-2030 Email: stimmerman@cityofhinesville.org
Macon (MATS) Macon Area Trans. Study Website: www.mbpz.org Address: Macon-Bibb Co. Plan. & Zoning Comm.
682 Cherry St., Ste. 1000 Macon,GA 31201 Contact: Don Tussing, Senior Planner Phone: (478) 751-7460 Email: dtussing@mbpz.org
Rome (FRUTS) Floyd-Rome Urban Trans. Study Website: www.romega.lls Address: Rome-Floyd Co. Planning Commission
PO Box 1433 Rome, GA 30162-1433 Contact: Joseph Davidson, Transportation Planner Phone: (706) 236-5023 Email: Jdavidson@romega.us
Savannah (CUTS) Chatham Urban Trans. Study Website: www.thempc.org Address: Metropolitan Planning Commission
PO Box 8246 110 E. State St. Savannah,GA 31412-8246 Contact: Mark Wilkes, Dir. of Trans. Planning Phone: (912) 651-1451 Email: wi1kesm@thempc.org
Valdosta (VLUTS) Valdosta-Lowndes Urban TranspOitation Study Website: www.swgrdc.com Address: South Georgia Rgn'1. Development Center
327 West Savannah Ave. Valdosta, GA 31601 Contact: John Leonard, Director Phone: (229) 333-5277 Email: j1eonard@sgrdc.com
Warner Robins (WRATS) Warner Robins Area Transportation Study Website: www.wamer-robins.org Address: Warner Robins - Dept. of City
Development 700 Watson Blvd. Wamer Robins, GA 31099 Contact: Jessica Swecker, Planner Phone: (478)929-1122) Email: jswecker@warner-robins.org

Lump Sum Funding
A portion of the STIP funding is set aside for eight groups of projects that do not affect the capacity of the roadway. Funds are set up in lump sum categories to undertake projects that are developed after the STIP is approved. These lump sums are listed in a number of funding types for each year for the Department's convenience in managing and accounting for the funding. Funds are drawn from these lump sums during the year and individual projects are programmed. The individual proj ects may include work at one or several locations for letting and accounting purposes. Listed below are these eight groups and information about them. Except for groups for preliminary engineering and rights of way protective buying, the total available funds are shown as construction for easy accounting but preliminary engineering and rights-of-way may be drawn from this amount when needed in that category.
Group: maintenance
Criteria: existing system maintenance only
This group has six funding/work types: two are for bridge painting/maintenance and the other four are for roadway maintenance. Major types of work undertaken are: resurfacing, pavement rehabilitation, median work, impact attentuators, signing, fencing, pavement markings, landscaping, rest areas, walls, guardrail and shoulder work. Also included is preliminary engineering necessary to prepare plans and rights-of-way needed for work such as landslide repair, sewer hookups and erosion control.
Group: safety
Criteria: work qualifying for the High Hazard Safety Program and other safety projects
This group includes the following work types: signal installation/upgrades, gnardrail installation, sign installation, railroad protection devices, operational improvements, railroad crossing hazard elimination, roadway hazard elimination and special safety studies andprograms.
Group: preliminary engineering
Criteria: planning, management systems and consultant design services
This group has two funding/work types: planning/management systems and consultant design service"s
Group: wetland mitigation
Criteria: site restoration for projects already under construction/complete and wetland baTIks This group is a single item.

Group: roadway/interchange lighting
Criteria: lighting
This group is a single item.
Group: rights of way - protective buying and hardship acquisitions
Criteria: purchase of parcel(s) of rights of way (RW) for future projects that are in jeopardy of development and for hardship acquisition. Qualifying projects are those that have preliminary engineering (PE) underway or have aPE, RW or construction phase in the STIP. For counties that are not in conformance for air quality the only qualifying projects are those that have a RW phase in the STIP. This group is a single item.
Group: transportation enhancement
Criteria: projects qualifying for the Transportation Enhancement program (TEA)
TEA projects shown in the STIP will be funded on a first come first served basis. When a project is funded it is drawn down from the lump sum. When all funds are gone, no other projects can be funded until the next fiscal year, which begins on July 1.
This group is a single item.
Group: livable centers initiative (LCI)
Criteria: projects qualifying for the LCI program and selected by the Atlanta Regional Commission (ARC)
LCI implementation projects are selected on a competitive basis and lump sum funding amounts are programmed according to reasonable schedules for engineering, right of way acquisitions and construction for projects comprising the overall program. Funding for individual phases of a project may be shifted between fiscal years as necessary if such shifts do not affect the implementation schedule of other projects orexceed the overall lump sum funding amount.
This group is a single item.
Group: safe routes to schools
Criteria: To enable and encourage children, including those with disabilities, to walk and bicycle to school; to make wa1kingand bicycling to school safe and more appealing; and to facilitate the planning, development and implementation of projects that will improve safety, and reduce traffic, fuel consumption, and air pollution in the vicinity of schools.
This group has two items; Infrastructure & non-infrastructure.

$3,239,680
ReconstiRehab
$1,052,411
Other
$ in Thousands

STIP Funds by Category Fiscal Years 2008 - 2011
Total Funds $9.46 Billion

---$957,176
Transit
$969,770
Bridges
---$560,049
Safety

,...
New Construction
$1,273,880

$911,204
Maintenance
$495,397
Enhancement

Georgia Department of Transportation STIP Financial Plan
The Georgia Statewide Transportation Improvement Program (STIP) is developed in accordance with 23 Code of Federal Regulations (CFR) Section 450.216 and includes a priority list of highway, passenger rail and transit projects to be implemented (Section 630.l06(a)(2)).
The following describes transportation program estimates which financially constrain by year the STIP Financial Plan (SFP) for Fiscal 2008-2011. In order to provide for 23CFR Section 630.110, "Modification of Original Agreements," for project phases authorized (Section 630.l06(a)(2)) under a previous STIP, the SFP reserves a portion of the funding for this purpose and allocates the remaining transportation revenues to state and local projects for a four year time period. The financial plan includes projects for which funding can reasonably be expected to be available. Only those projects or project phases (preliminary engineering, rights-of way or construction) for highway projects or (capital or operating) for transit projects are included in the STIP.
The Fiscal 2008-2011 SFP was developed on the basis of current state and federal fund balances and projected 2008, 2009, 2010 and 2011 Federal-aid and state funding for each of the foW" years of the STIP. Also the Transportation Improvement Programs (TIP) and their related funding, developed by Georgia's fifteen Metropolitan Planning Organizations (MPO), are incorporated into the STIP by reference.
The Fiscal 2008-2011 SFP for highways and transit totals $9.46 billion with a FY 2008 annual program of$3.37 billion. Funding for this foW"-year program includes $6.22 billion in federal funds, $2.73 billion in state funds of which $1.53 billion are State Bonds, and $0.51 billion in local funds. This level of infrastructure investment supports nearly 397,324 jobs in the construction industry as well as a well-maintained transportation system that fosters a healthy economy by providing the infrastructure for efficient movement of goods and people.
The project cost estimates used in developing the STIP are based on the best available engineering estimates at the time. Final cost for the actual project phase authorization may differ, right of way needs or design quantities are finalized through the pre-construction process. If changes due to these revisions alter the STIP description of intent, design, or scope of the project, then appropriate STIP amendment procedures, provided in this section, will be followed. Funds are also reserved for these amendments.
The cost estimates for projects and available revenue estimates are reflected in year of expenditure dollars by utilizing inflation rates for future years. Cost estimates for years beyond the current year are inflated by adding a percentage each year based on historical rates of increase in these costs. The revenue estimates are determined by adding a conservative percentage of inflation to each future year after the last complete year offederal funding obligation authority. This inflation rate is based on historical rates of revenue increases and reasonable projections of future funding.

Interstate Maintenance (1M) - Funds used for resurfacing, restoration, and rehabilitation of the Interstate Highway System. These funds cannot be used to provide new capacity to the system, nor for construction of new facilities such as rest areas, ports of entry, etc.
National Highway System (NHS) - The system of national highways approved by Congress and considered most important to interstate travel, national defense, connectivity with other modes of transportation, and for international commerce. The system includes the current Interstate highways and other key state routes identified by the State.
Surface Transportation Program (STP) - STP funds may be used for a range of projects from new construction to resurfacing, and may be flexed to transit. STP funds are distributed according to federal guidelines and in compliance with State legislation.
The distribution of STP funds includes 62.5 percent for use in urban and rural areas of the state based on population. Another 27.5 percent can be used in any area of the state at the direction of the State Transportation Board. The remaining ten percent is used for Transportation Enhancement projects.
The Transportation Enhancement Program (TE) is very popular, especially with users of nontraditional transportation. The State Transportation Board established the Transportation Enhancements Advisory Panel to assist in project selection and to represent statewide interests with expertise in multi-modal facilities, historic resources, transportation aesthetics, scenic preservation and other TE-type activities.
There are twelve categories ofTE projects. These include n provisions offacilities for pedestrians and bicycles; provision ofsafety and educational activities for pedestrians and bicyclists; acquisition ofscenic easements... or historic sites; scenic or historic highway programs (including the provision oftourist and welcome center facilities), landscaping and other scenic beautification; historic preservation, rehabilitation and operation ofhistoric transportation buildings, structures. orfacilities (including railroadfacilities); preservation ofabandoned railway corridors (including the conversion and use thereoffor pedestrian or bicycle trails); control and removal ofoutdoor advertising; archaeological planning and research; and environmental mitigation to address water pollution due to highway runoff, or reduce vehicle-caused wildlife mortality (while maintaining habitat connectivity); and, establishment O.Jrtransportatz.on museums. n Source: National Transportation Enhancement Clearinghouse.
Legislation limits eligible recipients to public agencies. However, private groups are encouraged to participate by applying through an appropriate public agency (County and/or City). TE program funds require a 20% match provided by the recipient.
Highway Safety Improvement Program (HSIP) - The Highway Safety Improvement Program is a new core Federal-aid funding program beginning in FY 2006 to achieve a significant reduction in traffic fatalities and serious injuries on all public roads. Safety projects include Hazard Elimination, Railroad Crossing, and Railroad Protective Devices.

Congestion Mitigation/Air Quality (CMAQ) - These funds are for projects, which can be proven to reduce traffic congestion and/or improve air quality in non-attainment areas. Projects such as park and ride lots, signal coordination, and ride sharing qualifY for these funds. Currently, there are twenty eight counties in the non-attainment area: Barrow, Bartow, Bibb, Carroll, Catoosa, Cherokee, Clayton, Cobb, Coweta, DeKalb, Douglas, Fayette, Floyd, Forsyth, Fulton, Gwinnett, Hall, Heard, Henry, Monroe, Murray, Newton, Paulding, Putnam, Rockdale, Spalding, Walker and Walton.
Bridge Replacement (BRG) - These funds are for the replacement or rehabilitation of substandard bridges both on and off the federal system. Bridges must have a span of20 feet and must be listed on the Federal Register with a sufficiency rating of 80 or less for rehabilitation and 50 or less for replacement.
Safe Routes To School Program (SRS) - The program purpose is to enable and encourage children, including those with disabilities, to walk and bicycle to school; to make walking and bicycling to school safe and more appealing; and to facilitate the planning, development and implementation of projects that will improve safety, and reduce traffic, fuel consumption, and air pollution in the vicinity of schools.
Demonstration or High Priority (Demo, HPP) - These funds are congressionally authorized and designated for specified projects.
State Funding Sources - The $2.72 billion in State highway funds are available from several sources including motor fuel taxes, special fuel taxes (diesel), State Bonds and 3% state sales tax on gasoline. Eighty-two percent of these funds are used for construction and maintenance of state highways. Another eight percent are programmed for improvements to local roads. The remainder is not associated with a specific route. Revenues from these sources increase about one percent a year. State funds are part of the STIP program development, with about $1.09 billion used for federal match.
Federal Highway Funding Sources - Federal highway funds in the STIP are estimated based on the Department's expectations of what Congress will authorize to be spent on the program. The Department expects to get at least $5.3 billion in federal highway funds over the next four years, from the Highway Trust and Other Funds and $1.52 billion from carryover funding from the Interrnodal Surface TranspOliation Efficiency Act (ISTEA) ofl991 and from SAFETEA-LU and previous highway laws. Georgia's yearly share from the Highway Trust Fund alone is anticipated to be about 3.45% of the estimated $43.3 billion or $1.49 billion in FY 2008. The obligation ceiling, or the minimum amount of funds that Georgia will receive, is 88.1 % of that amount. Estimates are subject to change based on forthcoming yearly appropriation and obligation levels set by Congress.
Advance Construction (AC) ~ Federal law allows states to borrow against future federal funding. Available state dollars are used to fund these projects until payments are made. These projects are then partially or completely converted to regular federal funds and the Federal Highway Administration billed for the federal pOliion of these payments. Georgia maintains a "rolling" AC program where projects are AC the first year and converted the next year or so as funds are needed.

Projects in the second year become the new AC projects to provide the funding needed to convert the first year projects. The process is repeated each year. This allows the state to advance projects by one or more years. The STIP shows the projects fundedAC in previous years in appendix D. Many of these projects will be converted using FY 2008 federal funds. The amount converted, expected to be $500 million, will be balanced with the total amount ofFY 2008 projects funded AC. The amount shown in the Available Federal Spending Authority table is the net increase in AC balance projected as this "rolling" AC program grows.
There are four projects in the STIP (PI # 0002777, 0002689, 0002690, 0006362) establishing amounts for the conversion for debt service of state bond projects that were funded federal AC. Appendix E shows a list ofprojects from which these amounts will be selected based on how much work has been completed and available federal apportionment types at the time of conversion.
There are also four projects in the STIP (PI # 0006368, 0006369, 0006370, 0006371) establishing amounts for conversion for debt service of GARVEE bond projects that were funded federal AC. Appendix F shows a list ofprojects from which these amounts will be selected based on how much work has been completed and available federal apportionment types at the time of conversion.
Local Highway Funding Sources - During the four-year program, an estimated $342 million in local funds will be needed to match federal-aid for local highway projects and for local contributions to matching improvements on the state highway system.

The $8.64 billion highway program for FY 2008-201 I includes $5.58 billion in federal-aid, $2.72 billion in state funds and $0.34 billion in local funds. The following table summarizes program funding for FY 2008-2011:

FY 2008-2011 Highway Projects ($ Millions)

Fund Source

FY2008 FY2009 FY 2010 FY2011

Total

Average Annual

FY 2008-2011

Federal Aid State Funds Local Funds Total Bond Funds (included in State)

$2,009 $899 $142
$3,050 $533

$1,444 $949 $111
$2,504 $567

$1,214 $594 $64
$1,872 $351

$915 $280
$25 $1,220
$74

$5,582 $2,722
$342 $8,646 $1,525

$1,396 $681 $85
$2,162 $381

Selected Program

Distribution

Sidewalks

$33

$21

$2

$1

$57

$14

BicycielPedestrian

$50

$28

$6

$3

$87

$22

Transfer to Transit

$83

$15

$27

$0

$125

$31

HOV

$160

$0

$9

$18

$187

$47

ITS

$52

$26

$19

$18

$115

$29

Design

$73

$40

$16

$4

$133

$33

Local Road Assistance Federal-aid to local governments is primarily from the Surface Transportation Program and the Bridge Replacement and Rehabilitation Program. Local governments also receive federal demonstration funds for specific projects and Congestion Mitigation!Air Quality funds based on project eligibility and selection. Enhancement projects are selected statewide based on the guidance provided through the Georgia TranspOliation Enhancement Program.

Total Estimated Highway Funds and Available Spending Authority
($ Millions)

Category Groupings

FY2008 FY2009 FY 2010 FY2011

Total

Apportionment Interstate Maintenance Bridge Placement & Rehabilitation National Highway System Congestion Mitigation Surface Transportation Program Highway Safety Improvement Safe Routes To School Misc. Categories Total Apportionment Total Other Funds Unobligated Balance Grand Total

$297 $89
$271 $67 $365
$65 $4 $123 $1,281 $0.3 $1,517 $2,798

$303 $91
$277 $69 $372
$67 $4
$125 $1,308
$0.3
$1,308

$309 $92
$282 $70
$380
$68 $4 $127 $1,332 $0.3
$1,332

$315 $94
$288 $71
$387
$69 $4
$130 $1,358
$0.3
$1,358

$1,224 $366
$1,118 $277
$1,504
$269 $16 $505 $5,279
$1 $1,517 $6,797

Available Federal Spending Authority Formula Obligation Ceiling
Other Obligation Limitation
Special Limitation Equity Bonus Special Limitation High Priority/Earmarks Special Limitation Appalachian Highway

$1,144 $2
$158
$288
$1

$1,166 $2
$161
$112
$9

$1,189 $2
$164
$37
$0

$1,213 $2
$168
$3
$0

$4,712 $8
$651
$440
$10

Total Federal Funding Availability AC with State funds State and Bond funds Local funds
Grand Total

$1,593
$471 $899 $142 $3,105

$1,450
$49 $949 $111 $2,559

$1,392
$0 $594 $64 $2,050

$1,386
$0 $280 $25 $1,691

$5,821
$519 $2,722
$342 $9,405

Summary of Highway Available Funds and Projects
($ Millions)

Description
Total highway projects Reserve - modifications & amendments Total projects & modifications Grand Total funds available

FY 2008 FY2009 FY 2010 FY2011

$3,050 $55

$2,504 $55

$1,872 $178

$1,220 $471

$3,105 $2,559 $2,050 $1,691

$3,105 $2,559 $2,050 $1,691

Total $8,646 $759
$9,405
$9,405

Safe, Accountable, Flexible, Efficient Transportation Equity Act (A Legacy for Users) - Title 3 programs Transit, passenger rail, aviation, freight rail and ports join highways as significant modes in Georgia's intermodal transportation system. Non-highway modes funded through Title 3 or through moneys flexed from Title 1 are part of the STIP. Because of its importance to the state's transportation program, a comprehensive summmy of non-highway modal programs, funded with other than SAFETEA-LU funding and administered by the Georgia Department of Transportation is included in this document.

The Georgia Department of Transportation in cooperation with the Federal Transit Administration (FTA) and the state's public transit agencies work together to develop service programs and facility improvements to meet the state's public transportation needs.
One of the missions of GDOT's public transit program is to preserve and enhance the state's facilities and equipment in urban and rural public transit. Public transit projects listed in the STIP are funded with Federal Transit Administration funds (under SAFETEA-LU). These projects have been identified by the MPOs through the transportation planning process and become a part of the Transportation Improvement programs (TIP) in urban areas. The Department in cooperation with rural transit operators identifies rural needs. Urban transit projects are listed for cities with transit

programs in operation - Albany, Athens, Atlanta, Augusta, Brunswick, Columbus, Gainesville, Macon, Rome and Savannah.
Typical urban transit projects include urban capital, planning, and operating (Federal Transit Section 5307) and statewide elderly/disabled capital (Federal Transit - Section 5310) projects. GDOT is the desiguated recipient of FTA funds for areas under 200,000 population. The Department receives financing from the State's General Fund budget to match one half of the local share of transit projects in Albany, Athens, Gainesville, Macon and Rome. In addition, the Department coordinates with the Georgia Department of Human Resources (GDHR) on elderly and handicapped transportation projects.
Atlanta, Augusta, Savannah and Columbus have populations of over 200,000 and receive transit funds directly. The Department also provides one half the local share of matching funds for capital projects in these areas. The Department has played an important role in providing financial assistance to match projects for Cobb Cornmunity Transit (CCT), the Gwinnett County Transit, the Metropolitan Atlanta Regional Transit Authority (MARTA) and Douglas County.
Transit Programs include:
Job Access and Reverse Commute Program - Formerly known as the Section 3037 Program, the FTA Section 5316 provides formula funding to local governments, nonprofit organizations, and designated recipients of Federal transit funding to develop transportation services to connect welfare recipients and low income persons to employment and support services. Requires a "coordinated plan" developed locally among public transit, human services providers.
Urbanized Area Formula Program - FTA Section 5307 provides funding for capital, operating and planning assistance. Funds are distributed nationwide on a fonnula basis.
Capital Investment Program - FTA Section 5309 offers capital funding for public transportation systems on a discretionary basis.
Elderly and Persons with Disabilities Formula Program - FTA Section 5310 provides funding to private non-profit agencies for capital improvements to be used in the provision of transportation service to elderly and disabled persons.
Nonurbanized Area Formula Program - FTA Section 5311 provides funding to enhance the access of people in non-urbanized areas to healthcare, shopping, education, employment, public services and recreation. Funds are available for capital, operating and administrative expenses. Also provides capital funds for private intercity bus transportation.

State Funding Sources - The State Legislature provides one-half ofthe required twenty percent match for federal transit funding through the General Fund. Approximately $17 million in General Funds for transit purposes are programmed in the STIP.
Federal Transit Funding Sources - The $645 million in federal-aid funds is partially based on estimates of federal revenue available to Georgia through the Transit Trust Fund and from eannarked funds in SAFETEA-LU.
Local Transit Funding Sources - During the four-year program, an estimated $166 million in local funds will be needed to match federal-aid. These funds are acquired through local sales taxes, special taxing districts, property taxes as well as the general tax digest.

Fund Source
Federal Aid State Funds Local Funds Total

FY 2008-2011 Transit Projects ($ Thousands)

FY2008
$232,318 $9,868
$74,029 $316,215

FY2009
$75,672 $2,510 $53,556 $131,738

FY20I0
$30,439 $2,095
$23,535 $56,069

FY2011
$306,611 $2,127
$15,142 $323,880

Total FY 2008-2011
$645,040 $16,600
$166,262 $827,902

Annual Averal!:e
$161,260 $4,150
$41,566 $206,976

Estimated Transit Funds FY 2008 ($ Thousands)

Category
Job Access and Reverse Commute Urbanized Area Formula Program - Capital* Urbanized Area Formula Program-Capital MARTA

Federal Funds $2,335

Required State Matching Funds $100

Required Local Matching Funds
$552

$21,677

$895

$6,028

$84,854

$0

$21,213

Total
$2,987 $28,600 $106,067

Urbanized Area Fonnula Program-Operating Capital Investment Program* Capital Investment Program-MARTA Elderly & Persons with Disabilities Program Nonurbanized Area Fonnula Program-Capital Nonurbanized Area Fonnula ProgramOperating Other Total Apportionment
*excludes MARTA

$4,043 $13,674 $78,050
$2,869 $3,764 $7,071
$13,981 $232,318

$0 $1,188 $5,800
$717 $171
$0
$997 $9,868

$18,158 $2,231 $13,712
$0 $2,565 $7,071
$2,499 $74,029

$22,201 $17,093 $97,562 $3,586 $6,500 $14,142
$17,477 $316,215

The mission of GDOT's aviation program is to preserve and enhance the State's air transportation system to meet the demands of users. The program provides fmancial and technical support to publicly owned, open to the public airports. The Georgia Department of Transportation is authorized to plan and support the establishment, development and maintenance of aviation and aviation facilities. The Georgia Airport Aid Program (GAAP) provides state funding assistance, appropriated by the Georgia General Assembly, for capital, maintenance, approach aid and planning projects. Development, Maintenance, Approach Aid, and Planning projects are funded at 75% state assistance or 50% state assistance for urban area airports lacking federal support. All FAA (Federal Aviation Administration) supported construction projects may be funded at 95% FAA and 2.5% state aid. Airport markings on State development projects are eligible for 100% funding. In addition, the mininlUm contract level of state funding assistance on all GAAP projects is $1,500. State projects (non-federal) are selected annually based on the GAAP Priority System criteria. Federally funded projects have the highest priority for matching state funds.

The primary mission of GDOT's rail program is to preserve and enhance the State's rail transportation system for future development and expansion of rail freight and rail passenger service. Existing rail corridors in the Department's Freight Rail Plan are identified to be either acquired and rehabilitated, or rehabilitated, in order to maintain and assure strategic rail freight access to Georgia's communities. Since 1992, GDOT has acquired 540 miles of light density railroad lines and since 1981, GDOT has rehabilitated 793 miles oflight density railroad lines.
The passenger rail program defined in the document titled: Intermodal Program/or Rail Passenger Service in Georgia, guides implementation of intrastate, intercity, and commuter rail passenger

service to provide a multi-modal alternative. in the State's largest travel market. Seven (7) commute services and six (6) intercity rail lines are identified in the Program to serve and connect together the Atlanta, Athens, Griffin, Macon, Bremen, Canton, Senoia, Albany, Savannah, Augusta, and Columbus metropolitan markets.
The mission of GDOr s ports program is to partner with the Corps of Engineers to maintain the navigability of the Atlantic Intracoastal Waterway and Georgia's deepwater ports in Savannah and Brunswick. In order to maintain a navigable channel, the Corps of Engineers dredges the Savannah and Brunswick Harbors annually. The Department's role is to partner with the Corps to provide dredge material containment areas for the Corp's work for the federal navigation projects. The Department is required to cost/share in dike design, constmction, and environmental mitigation. GDOT funds 35% of dike constmction costs but no maintenance costs of disposal areas. GDOT annually requests funding from the Georgia General Assembly to cover the costs ofthese activities.

State Transportation Improvement Program (STIP) and Transportation Improvement Program (TIP) Amendment Process
October 11,2007
The STIP/TIP amendment process described below details procedures that are to be used to update an existing approved STIP or TIP. A key element of the amendment process is to assure that funding balances are maintained.
TIP (Transportation Improvement Program) Administrative Modifications The following actions are eligible as Administrative Modifications to the TIP:
Obvious minor data entry elTors. Splitting or combining projects. Minor Adjustment in expenditures for transit projects Changes or clarifying elements of a project description (with no change in funding). This
would generally be less than 10% change in project tennini. This change would not alter the Oliginal project intent. Increase funding less than 30% for a Lump Sum Bank Roadway project phase cost estimate changes less than $5,000,000 (See Note 5) Roadway project phases with the initial cost over $5,000,000 may increase up to 30% (See Note 5)
The Administrative Modifications process consists of a letter of notification from the MPO (Metropolitan Planning Organization) to all other involved parties: ODOT, FTA and FHWA. No public involvement is required for Administrative Modifications. The MPO must verify with ODOT that funds are available for the cost estimate changes.
TIP (Transportation Improvement Program) Levell Amendments (not controversial)* An Amendment Level I to the TIP would include adding or deleting a phase for one ofthe following project types:
Bike/pedestrian projects Non TE funded enhancement type projects Transit enhancements Transportation studies using capital funds (also needs to be in SPR Work Program) Tum lane, intersection improvements and signal projects Signage, lighting, landscaping or green way projects Recreational Trails projects. Minor ITS/ATMS projects Maintenance projects Safety projects
*A controversial project is defined on a case by case basis through the MPO planning process. Consideration will be given to the amount of money involved, scope, geographic location and impacts in evaluating if a project may be controversial.

A Levell Amendment to the TIP would include making any of the following changes: Shifting projects within the TIP Move PE, ROW or Construction Funds programmed for previous year into a new TIP Shifting Construction funds to add a PE or ROW phase to a project The deletion of a project at the request ofthe Project Sponsor Increase funding more than 30% for a Lump Sum Bank (Livable Centers Initiative, maintenance, safety, hazard elimination, enhancements, RIR crossing, etc.) Roadway project phases with the initial cost over $5,000,000 that increase over 30% but less than 100% with a $20,000,000 maximum (See Note 5)
The Level I Amendment process for non-attainment areas requires advertising of the amendment in a legal organ and/or the MPO web site, allowing a 15-day comment period (See Note 5 for exception to the public involvement process) and responding to any comments received. Following public notice, approval action may be taken through the TIP approval process.
For all other areas the amendment would be put on the agenda for discussion at the CAC, TCC and PC meetings and any comments received prior to or at the meetings would be responded to.
A Level I Amendment is limited to those changes that do not affect the conformity determination in a non-attainment area or would result in a project shifting beyond its analysis year.
The MPO must verifY with GDOT that funds are available for the cost estimate changes. The MPO is responsible for giving notification to GDOT and FHWAlFTA of the action taken and providing assurance that the Level I Amendment process and the public involvement procedure have been followed.
TIP (Transportation Improvement Program) Level 2 Amendments Level 2 Amendments to the TIP would include the following.
Change in scope that alters the original intent of the project Change in a project that would affect the conformity determination in a non-attainment area Increase or decrease in the scope of a project by more than 10%. Add/Delete a phase of a project not identified in the Level I Amendments section: i.e.
capacity increases, regionally significant projects, major ATMS projects, controversial projects of any type. Roadway project phases with the initial cost over $5,000,000 increasing over 100% or the cost increase exceeds $20,000,000 except for Lump Sum Banks
The Level 2 Amendments process for non-attainment areas requires widespread advertisement and/or posting on the MPO web site, a 30 day public comment period, and response to all comments received, either via individual or summary form. There is no requirement for a public hearing; however, the MPO may choose to hold a hearing. The Level 2 Amendment project is put on the agenda for discussion and action through the TIP approval process.
The Level 2 Amendment process for all other areas requires public advertisement and/or posting on the MPO web site, a 15-day comment period, and response to all comments, either individually or in a summary form. There is no requirement for a public hearing. The Level 2 Amendment follows the usual CAC, TCC and PC process for action.

The MPO must verify from GDOT that funds are available for the cost estimate changes if these changes are not offset by cost reductions or shifting of other projects. The MPO is responsible for notification to GDOT and FHWA1FTA of action taken and assuring that the Level 2 Amendment process; addressing conformity (in non-attainment areas) and public involvement procedures have been followed.
STIP (Statewide Transportation Improvement Program) Administrative Modification The following actions are eligible as Administrative Modifications to the STIP:
Project number change or Project identification number change. Splitting or combining projects. Increase in Lump Sum Banks by less than 30%. Fund source change. Obvious minor data entry elTors. Minor change in expenditures for transit projects Changes or clarifying elements of a project description (with no change in funding). This
would generally be less than 10% change in project termini. This change would not alter the original project intent. Roadway project phase cost estimate changes less than $5,000,000 (See Note 5) Roadway project phases with the initial cost over $5,000,000 may increase up to 30% (See Note 5)
The STIP Administrative Modifications process consists of notification to all involved parties in the latest version of the Department's Construction Work Program. There is no public involvement required in such instances. If an Administrative Modifications is made at the time of submittal of a project for authorization, that form will serve as such notice.
STIP (Statewide Transportation Improvement Program) Levell Amendments A Levell Amendment to the STIP would include the following.
Shifting projects within the STIP. Move PE, ROW or Construction Funds programmed to another year of the STIP The deletion of a project at the request of the Project Sponsor. Shifting Construction funds to add a PE or ROW phase to a project Addition or deletion of a phase of a project shown on the TIP Levell Amendment list Increase funding more than 30% for Lump Sum Banks (maintenance, safety, enhancement,
hazard elimination, R/R crossing etc.) Roadway project phases with the initial cost over $5,000,000 that increase over 30% but less
than 100% with a $20,000,000 maximum (See Note 5)
Written notification is submitted to the FHWA, FTA and the MPO showing the change made and stating the source of funding assuring that the financial balance of the STIP is maintained. Cost changes made to the second and third years of the STIP will be balanced during the STIP yearly update process. Levelland Level 2 Amendments to the STIP are denoted as addendum's and consecutively numbered.

STIP (Statewide Transportation Improvement Program) Level 2 Amendments Level 2 Amendments to the STIP would include the following:
Addition of an annual TIP. AddlDelete a phase of a project not identified in the Level I TIP Amendments list: i.e.
capacity increases, regionally significant projects, major ATMS projects, controversial projects of any type. Major change to scope of work of an existing project. A major change would be any change that alters the original project intent i.e. a change in the number oftlu'ough lanes, a change in termini of more than 10 percent, or a change in location Roadway project phases with the initial cost over $5,000,000 increasing over 100% or the cost increase exceeds $20,000,000 except for Lump Sum Banks
The Department handles the public advertisement and/or posting on the Depmtment web site, a 15day comment period, and responds to all comments, either individually or in summary form. For a STIP Level 2 Amendment that is solely inclusion of an approved TIP or approved amended TIP, such public involvement is not necessary as this requirement was fulfilled by the MPO prior to State approval.
An Level 2 Amendment will be submitted to FHWA and FTA requesting approval of the addition or change made and stating the source of funding to maintain a balanced STIP. Cost changes made to the second and third year of the STIP will be balanced during the STIP yearly update process. The Department assures that the Level 2 Amendment process and the public involvement procedure had been followed.
Notes: I) A Level 2 Amendment to the STIP or TIP is not necessary for adding individual projects from Lump Sum Bank categories as long as they are consistent with the category defmitions. 2) The date at which a TIP becomes effective is when the Governor or his designee approves it or USDOT in non-attainment areas. 3) The date at which a STIP becomes effective is when FHWA and FTA approve it. 4) The STIP is developed on the state fiscal year which is July I-June 30. 5) Roadway cost changes: The cost thresholds shown will also apply to project phase modifications which are changes to project costs after the initial authorization.
Funds for these increases will come from those set aside in the STIP financial plan by the Depmtment for modifications and cost increases. Fiscal Constraint will be maintained in the STIP at all times. For projects needing an administrative modification for cost increases, the Department will e-mail the amendment to the project sponsor and any affected MPO, allowing a five working day comment period prior to receiving any FHWA approvals. All comments will be addressed. For non-attainment areas, no cost changes will be made that result in a proj ect affecting confOlmity shifting beyond its analysis year.
This process applies to projects with no significant scope change. Any project with scope changes over 10% will be treated as Level 2 Amendments as set forth previously in this process.
The cost change process applies to rural areas of the state and all MPOs except that the TMA MPO may elect to set more restrictive limits on MPO controlled funds (STP funds set aside for areas over 200,000 population.) If so, projects needing more of these funds will follow the MPO process for malcing cost changes.

Administrative Modification Phase increase is " $5 million or STIPfTlP amount is> $5 million and increase is " 30% and the increase is " $20 million

Level 1 Amendment Phase increase> $5 million and >30% but" 100% or is " $20 million

Level 2 Amendment Phase increase is > $5 million and > 100% or increase is > $20 million

o

,

PREI..IMINARY ENGINEERING (PE)

,

"

'

'

>- $1 m. cost is increased to $5.9 m., an administrative modification applies. (increase < $5 m.)
>- $5 m. cost is increased to $6.4 m., an administrative modification applies. 30% & STIPITIP amount,;; $5 m.)
>- $5 m. cost is increased to $6.6 m., an Level 1 Amendment applies before authorization approval. (> 30% ) >- $5 m. cost is increased to $10.1 m., an Level 2 Amendment applies before authorization approval. (> 100%)

>- $20 m. cost is increased to $25.9 m., an administrative modification applies. 30%)
>- $20 m. cost is increased to $26.1 m., an Level 1 Amendment applies before authorization approval. (> 30%) >- $20 m. cost is increased to $40.1 m., an Level 2 Amendment applies before authorization approval. (> 100%)
CONSTRUCTION (CST)
>-$4.9 m. cost is increased to $9.8 m., an administrative modification applies. (increase< $5m)
>-Modification to increase $9.8 m. to a bid amount of $12.6 m., an administrative modification applies. 30%)
>-Modification to increase $9.8 m. to a bid amount of $12.75 m., an Level 1 Amendment applies. (> 30%) >-Cost increase from $9.8 to a bid amount of$19.7 m., requires an Level 2 Amendment before award and cost
modification. (>100%) >-Authorized to advertise $225 m., received bid with an increase >$20 m. (8.9%), an Level 2 Amendment applies.

STIP / TIP Cost Only Amendment Process

Administrative Modification Phase increase is s $5 million or STIP!TIP amount is> $5 million and increase is ::; 30% and the increase is :5 $20
million
~-------------

Level 1 Amendment Phase increase> $5 million and >30% but S 100% or is S $20 million
.

Level 2 Amendment Phase increase is > $5 million and > 100% or increase is > $20 million

&------------- ~

&-

Administrative Modification 1) Verifies that the set aside for cost increases will fund action. 2) Maintains fiscal constraint at all times. 3) Proceed with authorization or modification and notify FHWA
or FTA by electronic transaction. 4} MPO notified by annual listing of authorizations.

Level 1 Amendment 1) Verifies that the set aside for cost increases will fund action. 2) Maintains fiscal constraint at all times. 3) MPO will receive e-mail from GOOT, 5 day comment! review. 4} Authorizations held for 5 day comment! review period. 5) Project advertisement held until Level 1 Amendent process is complete. 6) Bid awards requiring an Level 1 Amendment will be deferred until
process is complete.

Level 2 Amendment 1) Verifies funding is available without shifting other projects. 2) MPO will receive notification requesting TIP amendment. 3) Authorizations held until MPO completes process and Planning
transmits MPO resolution. 4) Project advertisement held until MPO completes process. 5) Award of bids will be deferred or rejected until process is
complete.

Administrative Modification 1) Determine if Federal funds suballocated to areas >200K are
available. If no, 2) Inquire to GDOT jffunds are available from cost increase
contingency funds. 3) If funds are available, MPO will notify GDOT, FTA and
FHWA by letter or e-mail of adjustment.
Level 1 Amendment 1) Determine if Federal funds suballocated to areas >200K are
available. If no, 2) Inquire to GOOT if funds are available from cost increase
contingency funds. 3) If funds are available, MPO will notify GDOT, FTA and
FHWA by letter or e-mail of numbered Level 1 Amendment.
Level 2 Amendment 1) Determine if Federal funds suballocated to areas >200K are
available. If no, 2) Inquire to GDOT if funds are available from cost increase
contingency funds. 3) Iffunds are available, MPO will proceed with public
involvement and confonnity determination if required.

Understanding STIP Entries
Typical project

NOTE: Projects that are located in multiple counties are shown in each of the counties the project is located. The funding information and mileage for these projects include the total project cost and mileage and not per county project cost or mileage.

This is the PI or Project Identification number used throughout the life ofthe projectfor tracking purpose.

List the different phases involved in a particular project. Project can consist of Preliminary Engineering, Rights ofway and/or Construction.

STATE TRANSPORTATION L 'PROVEMENT PROGRAM

The status ofwhen work is scheduled to begin. Rights of Way to be purchased in fiscal year 2008.

Type ofwork, replacement ofan existing bridge. See Glossary of Termsfor further definitions.
Project description: State Route 90 at Little House Creek approximately 7. I miles north ofFitzgerald Passing lane projects may only indicate milepost numbers.
Indicates ifthe project limits includes more than one county

Funding Category: fourth item on top line. May be Bridge, STP, NHS, etc. & refers to specific Category offunds to be used

Total cost of funding for each phase of work. Rights of Way cost is $20,000.

IdentifY government participation in funding each phase ofproject. Federal government will pay $16, 000 ofright-ofway cost and state government will pay $4, 000.

....... .-" .-

_ - _ _ __ __ _.'

.._--_._.--_.._----_.. " .. _.-.-._-_.

_-.-

..-.

Understanding STIP Entries
County Summaries

The purpose of this listing is to show the County's actnal portion ofthe project's allocated funding. Funding for a project designated in first listing as "Lnmp Sum Project" is inclnded in the Statewide (All) listing. When these projects are ready to begin, fnnds are drawn from the statewide total at that time.

This is the PI # for the project

STIP year for the Phase

The Phase for the funding

Fund Category ofthe Phase

Federal Funds for the Phase

State Funds for the Phase

Other Funds for the Phase

Total Funds for the Phase

PI#-
0000689 0002861 0006101 511430 511430 522080 M003291

2006 2006 2001 2006 2006 2001 2006

ROW
PE CST PE PE
ROW
CST

C.mik
(F Non-Lump Zilm Pr- "eet:<!

F /i{/ CJ

Fede~

'Y
State

IM
NBS Hl10 H640
STP STP
0330

$152.100 $120.000 $100.000 S1.984.000 S992.o00 $480.000
SO

$16.900 S30.o00
SO SO SO $120.000 $110346

3.828,100

211.246

tiler
SO SO SO $496.000 S248.o00 SO SO
S144,OOO

Total
S169.o00 S150.000 S100.o00 S2.480.o00 S1240.o00 $600.000 S110,346
4,849,346

County's Total Federal Funds for the STIP

County's Total State Funds for the STIP

County's Total Other Funds for the STIP

County's Total Funds for the current STIP

.._ - - - - _ . _ - -

-"-_

_ _.- -_

_--._.

State of Georgia "County Boundaries

Index of Counties

County Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben HilI Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Candler Carroll Catoosa Charlton Chatham Chattahoochee Chattooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Colquitt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur Dekalb

Page
38 40 41 42
43
45
47 48
52
53 In an MPO area*
54
55 56
57
59 61
62
63 64 66 68
71
72 In an MPO area*
No Projects
74
In an MPO area* In an MPO area*
75 In an MPO area*
76
In an MPO area* 78
80 83 85
In an MPO area*
86 87
89
90 92
In an MPO area*

Dodge Dooly Dougherty Douglas Early Echols Effingham Elbert Emanuel Evans Fannin Fayette Floyd Forsyth Franklin Fulton Gihner Glascock Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard Henry Houston Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens

93
95
In an MPO area* In an MPO area*
97
98
99
101 102 104 105
In an MPO area* In an MPO area*
In an MPO area*
106
In an MPO area*
108 110
In an MPO area*
111 114 116
In an MPO area*
117
In an MPO area*
119
120
122 124
125
In an MPO area* In an MPO area*
126
127
130 131 132 134 135 137 138 139 141

County Lee Liberty Lincoln Long Lowndes Lumpkin Macon Madison Marion McDuffie McIntosh Meriwether Miller Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethorpe Paulding Peach Pickens Pierce Pike Polk Pulaski Putnam Quitman Rabun Randolph Richmond Rockdale Schley Screven Seminole Spalding Stephens Stewart Sumter Talbot Taliaferro Tattna11

Page
143
In an MPO area*
144 145
In an MPO area*
146 147 148 149 150 152 154 156 157 159
161
163 165
In an MPO area*
167
169
170
In an MPO area*
171
172
174 176 177 179 180 182 183 184
In an MPO area*
In an MPO area*
186 187 188 189
190
192
194 196 197
198

County Taylor Telfair Terrell Thomas Tift Toombs Towns Treutlen Troup Tumer Twiggs Union Upson Walker Walton Ware Warren Washington Wayne Webster Wheeler White Whitfield Wilcox Wilkes Wilkinson Worth

Page
199 200 202 203 205 207 209
210 211
213 215 216 218 220 222 224
226
227
229 No Projects
231 233
In an MPO area*
234 235 237
239
*See "Georgia Metropolitan Planning Organization"
contact list for information about
projects in these areas.

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1.0/15/2007

All
Project: 0000694 Type Work:Miscellaneous Improvemen~ Descp:OPERATE STATE AGENCY WIDE COMMERCIAL
VEHICLE PERMIT SYSTEM Length: 0.00

Phase CST

Fund STP

Year 2008

Federal $400,000

State $100,000

Other $0

Total $500,000

Project: 0001751 Type Work: Preliminary Engineering Descp:ENVIRONMENTAL ANALYSIS ON FED-AID
PROJECTS BY CONSULTANT Length: 0.00

Phase Fund
PE Other

Year Auth 2007

Federal $643,572

State $160,893

Other $0

Total $804,465

Project: 0001753 Type worn: Preliminary Engineering Descp:ENVIRONMENTAL ANALYSIS ON GRIP
PROJECTS BY CONSULTANT Length: 0.00
Project: 0001754 Type Work: Preliminary Engineering Descp:ENVIRONMENTAL ANALYSIS ON FED-AID
PROJECTS BY CONSULTANT Length: 0.00

Phase Fund PE State

Year 2008

Phase Fund
PE Other

Year 2011

Federal

State

$0 $2,500,000

Federal $2,000,000

State $500,000

Other $0

Total $2,500,000

Other $0

Total $2,500,000

Project: 0001756 Type Work: Preliminary Engineering Descp:ENVIRONMENTAL ANALYSIS ON GRIP
PROJECTS BY CONSULTANT Length: 0.00

Phase Fund PE State

Vear 2009

Federal

State

$0 $2,500,000

Other $0

Total $2,500,000

Project: 0002380 Type Work:TE-Landscape/Beautify

Phase Fund

Year

Descp:WlLDFLOWER PROGRAM PHASE 2 - DISTRICT 1 CST Enhance LUMP

Lump Sum Project

Length: 0.00

Project: 0002689 Type Work:Miscellaneous Improvements Phase Descp:DEBT SERViCE TO PAY BACK GRB & GO BONDS CST
- FY 2009 Length: 0.00

Fund NHS

Year 2009

Federal $80,000

State $20,000

Federal

State

$28,000,000 $7,000,000

Other $0

Total $100,000

Other $0

Total $35,000,000

Project: 0002690 Type Work:Miscellaneous Improvements Phase Descp:DEBT SERViCE TO PAY BACK GRB & GO BONDS CST
- FY 2010 Length: 0.00

Fund NHS

Year 2010

Federal

State

$28,000,000 $7,000,000

Other $0

Total $35,000,000

Project: 0002777 Type Work: Miscellaneous Improvements Phase Descp:DEBT SERViCE TO PAY BACK GRB & GO BONDS CST
- FY 2008 Length: 0.00

Fund NHS

Year 2008

Federal

State

$28,000,000 $7,000,000

Other $0

Total $35,000,000

Project: 0002881 Type Work:Vegetation Removal Descp:ENHANCED RECOVERY AREA - VEGETATION
REMOVAL IN DISTRICT 2 Length: 0.00
Lump Sum Project
Project: 0002909 Type Work:ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT
STATEWIDE - 2008 Length: 0.00

Phase Fund PE STP CST Safety

Year Underway
LUMP

Federal $4,212,000

State $468,000

Phase Fund CST NHS

Year 2008

Federal $3,600,000

State $900,000

Other $0

Total $4,680,000

Other $0

Total $4,500,000

Page 1 of243

STA TE TRANSPORTA TlON IMPROVEMENT PROGRAM

10/15/2007

Project: 0002910 Type Work:ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT
STATEWlDE-2010 Length: 0.00

Phase Fund
CST NHS

Yesr 2010

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Project: 0002916 Type Work:ATMS/ITS Descp:ATMS: HERO OPERATIONS AND SUPPORT
STATEWlDE - 2007 Length: 0.00

Phase Fund CST NHS

Year Auth 2007

Federal

State

$6,000,000 $1,500,000

Other $0

Total $7,500,000

Project: 0003021 Type Work:Miscellaneous Improvements Phase

Descp:TASK ORDER CONTRACT-CONSTRUCTION

CST

MANAGEMENT GRIP - 2007

Length: 0.00

Fund State

Year 2007

Federal

State

$0 $9,625,007

Other $0

Total $9,625,007

Project: 0003022 Type Work: Miscellaneous Improvements Descp:TASK ORDER CONTRACT-CONSTRUCTION
MANAGEMENT GRIP - 2008 Length: 0.00

Phase CST

Fund State

Year 2008

Federal

State

$0 $1,000,000

Other $0

Total $1,000,000

Project: 0003472 Type Work: Preliminary Engineering Descp:SUBSURFACE UTILITY ENGINEERING
CONSULTANT SERVICES - PH 4 Length: 0.00

Phase Fund PE STP

Year 2009

Federal $3,200,000

State $800,000

Other $0

Total $4,000,000

Project: 0003475 Type Work:Miscellaneous Improvements Descp:OPERATE FUEL TAX EVASION & DYED FUEL
PROGRAMS - PHASE 3
Length: 0.00

Phase CST

Fund

Year

Tax Evasic 2008

Federal $250,000

State $250,000

Other $0

Total $500,000

Project: 0003825 Type Work:MisceJlaneous Improvement~ Descp:TASK ORDER CONTRACT-CONSTRUCTION
MANAGEMENT FED & BOND-2010 Length: 0.00

Phase CST

Fund Other

Year 2010

Federal

State

$24,400,000 $6,100,000

Other $0

Total $30,500,000

Project: 0003826 Type Work:Miscellaneous Improvement~ Phase

Descp:TASK ORDER CONTRACT-CONSTRUCTION

CST

MANAGEMENT FED & BOND-2011

Length: 0.00

Fund Other

Year 2011

Federal

State

$23,200,000 $5,800,000

Other $0

Total $29,000,000

Project: 0003828 Type Work: Miscellaneous Improvement: Phase

Descp:TASK ORDER CONTRACT-CONSTRUCTION

CST

MANAGEMENT FED & BOND-2007

Length: 0.00

Fund Other

Year

Federal

State

Auth 2007 $29,078,560 $7,269,640

Other $0

Total $36,348,200

Project: 0003829 Type Work: Miscellaneous rmprovement~ Phase

Descp:TASK ORDER CONTRACT-CONSTRUCTION

CST

MANAGEMENT FED & BOND-2008

Length: 0.00

Fund Other

Year 2008

Federal

State

$19,200,000 $4,800,000

Other $0

Total $24,000,000

Project: 0003830 Type Work: Miscellaneous Jmprovement~ Phase

Descp:TASK ORDER CONTRACT-CONSTRUCTION

CST

MANAGEMENT FED & BOND-2009

Length: 0.00

Fund Other

Year 2009

Federal

State

$12,400,000 $3,100,000

Other $0

Total $15,500,000

Page 2 of243

STA TE TRANSPORTA TION IMPROVEMENT PROGRAM 10/15/2007

Project: 0003889 Type Work:TE-LandscapefBeautify

Phase Fund

Year

Descp:WiLDFLOWER PROGRAM PHASE 2 - DISTRICT 2 CST Enhance LUMP

Federal $80,000

State $20,000

Lump Sum Project

Length: 0.00

Project: 0003890 Type WOrk:TE-Landscape/Beautify

Phase Fund

Year

Descp:WILDFLOWER PROGRAM PHASE 2 - DISTRICT 3 CST Enhance LUMP

Federal $80,000

State $20,000

Lump Sum Project

Length: 0.00

Project: 0003891 Type Work:TE-Landscape/Beautify

Phase Fund

Year

Descp:WILDFLOWER PROGRAM PHASE 2 - DISTRICT 4 CST Enhance LUMP

Federal $80,000

State $20,000

Lump Slim Project

Length: 0.00

Project: 0003892 Type Work:TE-Landscape/Beautify

Phase Fund

Year

Descp:WILDFLOWER PROGRAM PHASE 2 - DISTRICT 5 CST Enhance LUMP

Federal $80,000

State $20,000

Lump Sum Project

Length: 0.00

Project: 0003893 Type Work:TE-landscape/Beautify

Phase Fund

Year

Descp:WILDFLOWER PROGRAM PHASE 2 - DISTRICT 6 CST Enhance LUMP

Federal $80,000

State $20,000

Lump Sum Project

Length: 0.00

Project: 0003894 Type Work:TERLandscapefBeautify

Phase Fund

Year

Descp:WILDFLOWER PROGRAM PHASE 2 - DISTRICT 7 CST Enhance LUMP

Federal $80,000

State $20,000

Lump Sum Project

Length: 0.00

Project: 0003895 Type Work:TE-LandscapefBeautify Descp:PE FOR LANDSCAPING PROJECTS INCLUDING
GATEWAYS Length: 0.00
Lump Slim Project

Project: 0004614 Type Work:ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT
STATEWiDE - 2009 Length: 0.00

Phase Fund

Year

PE Enhance LUMP

Phase Fund CST NHS

Year 2009

Federal $400,000

State $100,000

Federal $3,600,000

State $900,000

Other $0

Total $100,000

Other $0

Total $100,000

Other $0

Total $100,000

Other $0

Total $100,000

Other $0

Total $100,000

Other $0

Total $100,000

Other $0

Total $500,000

Other $0

Total $4,500,000

Project: 0004616 Type Work:ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT
STATEWiDE - 2011
Length: 0.00

Phase Fund CST NHS

Year 2011

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Project: 0004617 Type Work: ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT
STATEWiDE - 2007
Length: 0.00

Phase Fund

Year

Federal

State

CST NHS Auth 2007 $4,800,000 $1,200,000

Other $0

Total $6,000,000

Project: 0005368 Type Work:Miscellaneous Improvement~ Descp:MATERIALS TESTING & LAB WORK BY
CONSULTANT FOR FED-AID Length: 0.00

Phase CST

Fund STP

Year 2008

Federal $1,600,000

State $400,000

Other $0

Total $2,000,000

Page 3 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: 0005371 Type Work:Miscelfaneous Improvement~ Descp:MATERIALS TESTING & LAB WORK BY
CONSULTANT STATE FUNDED
Length: 0.00

Phase CST

Fund State

Year 2008

Federal

State

$0 $2,000,000

Other $0

Total $2,000,000

Project: 0005717 Type Work:Miscellaneous Improvement~ Phase Fund

Descp:DOT PERSONNEL TRAINING - FY 2007

PE STP

Length: 0.00

Vear Auth 2007

Federal $985,630

State $0

Other $0

Total $985,630

Project: 0005821 Type Work: Signing Descp:SBR 15 CENTRAL RTE SBR 60 SBR70 NORTH
CRESCENT BICYCLE SIGNS Length: 0.00
Lump Sum Project
Project: 0005935 Type Work: Special Studies Descp:VALUE ENGINEERING STUDIES FOR NHS
PROJECTS OVER 25M FY 08 Length: 0.00

Phase Fund
PE Safety
CST Safety

Year
LUMP
LUMP

Phase Fund PE NHS

Vear 2008

Federal $31,437
$314,370

State $3,493
$34,930

Other $0
$0

Total $34,930
$349,300

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0005937 Type Work: Special Studies Descp:VALUE ENGINEERING STUDIES FOR NHS
PROJECTS OVER 25M FY 2010 Length: 0.00
Project: 0005953 Type Work: Preliminary Engineering Descp:SOIL SURVEYS; BRIDGE FOUND.; HAZARD
STUDIES BY CONSULTANT-P3 Length: 0.00

Phase Fund PE NHS

Year 2010

Phase Fund PE STP

Year
2008

Federal $800,000

State $200,000

Federal

State

$4,000,000 $1,000,000

Other $0

Total $1,000,000

Other $0

Total $5,000.000

Project: 0006013 Type Work:Water Pollution Mitig. Descp:3,388 STREAM CREDITS TO MITIGATE PI#
110465Length: 0.00
Lump Sum Project

Phase Fund ROW STP

Project: 0006032 Type Work: Rights-Of-Way Descp:ROW ACQUISITION FOR CULTURAL RESOURCES
MITIGATION FY 08 & 09 Length: 0.00

Phase ROW

Fund STP

Year LUMP
Year
2008

Federal $112,000

State $28,000

Other $0

Total $140,000

Federal $200,000

State $50,000

Other $0

Total $250,000

Project: 0006034 Type Work: Rights-Of-Way Descp:ROWACQUISITION FDR CULTURAL RESOURCES
MITIGATION FY 09 & 10
Length: 0.00

Phase ROW

Fund STP

Year 2010

Federal $80,000

State $20,000

Other $0

Total $100,000

Project: 0006070 Type Work: Special Studies Descp:RDC CONTRACT FOR
PLANNING/ENVIRONMENT/LOC SERVICES FY Length: 0.00

Phase Fund PE STP

Year
Aulh 2007

Federal $3,600,000

State $900,000

Other $0

Total $4,500,000

Project: 0006071 Type Work: Special Studies Descp:RDC CONTRACT FOR
PLANNING/ENVIRONMENT/LOC SERVICES FY Length: 0.00

Phase Fund PE STP

Year 2010

Federal $3,204,000

State $801,000

Other $0

Total $4,005,000

Page 4 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM

10/15/2007

Project: 0006123 Type Work:Miscel1aneous Improvement~ Descp:LUMP SUM FOR TRANSPORTATION
ENHANCEMENT (TEA) PROJECTS FY 08
Length: 0.00

Phase CST

Fund Enhance

Year 2008

Federal $20,800,000

State

Other

$0 $5,200,000

Total $26,000,000

Project: 0006124 Type Work:Miscellaneou5Improvemen~ Phase

Descp:LUMP SUM FOR TRANSPORTATION ENHANCEMENT (TEA) PROJECTS FY 09

CST

Length: 0.00

Fund Enhance

Vear 2009

Federal $20,800,000

State

Other

$0 $5,200,000

Total $26,000,000

Project: 0006125 Type Work:Miscellaneous Improvement~ Descp:LUMP SUM FOR TRANSPORTATION
ENHANCEMENT (TEA) PROJECTS FY 10
Length: 0.00

Phase CST

Fund Enhance

Vear 2010

Federal $20,800,000

State

Other

$0 $5,200,000

Total $26,000,000

Project: 0006126 Type Work: Miscellaneous Jmprovement~ Phase

Descp:LUMP SUM FOR TRANSPORTATION

CST

ENHANCEMENT (TEA) PROJECTS FY 11

Length: 0.00

Fund Enhance

Year 2011

Federal $20,800,000

State

Other

$0 $5,200,000

Total $26,000,000

Project: 0006130 Type Worn: Intersection Improvement Descp:LUMP SUM ROADWAY SAFETY FUNDS FOR FY
2008
Length: 0.00

Phase Fund CST Safety

Year 2008

Federal

State

$54,000,000 $6,000,000

Other $0

Total $60,000,000

Project: 0006131 Type Work: Intersection Improvement Descp:LUMP SUM ROADWAY SAFETY FUNDS FOR FY
2009
Length: 0.00

Phase Fund CST Safety

Vear 2009

Federal

State

$27,000,000 $3,000,000

Other

Total

$0 $30,000,000

Project: 0006132 Type Work: Intersection Improvement Descp:LUMP SUM ROADWAY SAFETY FUNDS FOR FY
2010
Length: 0.00

Phase Fund CST Safety

Year 2010

Federal

State

$27,000,000 $3,000,000

Other

Total

$0 $30,000,000

Project: 0006133 Type Work: Intersection Improvement Descp:LUMP SUM ROADWAY SAFETY FUNDS FOR FY
2011
Length: 0.00

Phase Fund CST Safety

Year 2011

Federal

State

$27,000,000 $3,000,000

Other

Total

$0 $30,000,000

Project: 0006137 Type Work: Bridges Descp:LUMP SUM BRIDGE MAINTENANCE/PAINTING
FOR FY 2008
Length: 0.00

Phase Fund CST STP

Year 2008

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Project: 0006138 Type Work: Bridges Descp:LUMP SUM BRIDGE MAINTENANCE/PAINTING
FOR FY 2009 Length: 0.00

Phase Fund CST STP

Year 2009

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Project: 0006139 Type Work: Bridges Descp:LUMP SUM BRIDGE MAINTENANCE/PAINTING
FOR FY 2010 Length: 0.00

Phase Fund CST STP

Year 2010

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Page 5 of 243

STA TE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

Project: 0006140 Type Work: Bridge Painting Descp:LUMP SUM BRIDGE MAINTENANCE/PAINTING
FOR FY 2011 Length: 0.00

Phase Fund CST STP

Year 2011

Federal

State

$4,000,000 $1,000,000

" Other $0

Total $5,000,000

Project: 0006151 Type Work: Resurface & Maintenance Descp:LUMP SUM FOR INTERSTATE MAINTENANCE
FOR FY 2008 Length: 0.00

Phase Fund
CST NHS

Year 2008

Federal

State

$9,000,000 $1,000,000

Other $0

Total $10,000,000

Project: 0006152 Type Work Resurface & Maintenance Descp:LUMP SUM FOR INTERSTATE MAINTENANCE
FOR FY 2009 Length: 0.00

Phase Fund CST NHS

Year 2009

Federal

State

$9,000,000 $1,000,000

Other $0

Total $10,000,000

Project: 0006153 Type Work: Resurface & Maintenance Descp:LUMP SUM FOR INTERSTATE MAINTENANCE
FOR FY 2010 Length: 0.00

Phase Fund CST NHS

Year 2010

Federal

State

$9,000,000 $1,000,000

Other

Total

$0 $10,000,000

Project: 0006154 Type Work: Resurface & Maintenance Descp:LUMP SUM FOR INTERSTATE MAINTENANCE
FOR FY 2011 Length: 0.00

Phase Fund
CST NHS

Year 2011

Federal

State

$9,000,000 $1,000,000

Other $0

Total $10,000,000

Project: 0006165 Type Work: Lighting Descp:LUMP SUM INTERCHANGE/ROADWAY LIGHTING
FOR FY 2008 Length: 0.00

Phase Fund CST NHS

Year 2008

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0006166 Type Work:Lighting Descp:LUMP SUM INTERCHANGE/ROADWAY LIGHTING
FOR FY 2009 Length: 0.00

Phase Fund CST NHS

Year 2009

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0006167 Type Work: Lighting Descp:LUMP SUM INTERCHANGE/ROADWAY LIGHTING
FOR FY 2010 Length: 0.00

Phase Fund CST NHS

Year 2010

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0006168 Type Work: Lighting Descp:LUMP SUM INTERCHANGE/ROADWAY LIGHTING
FOR FY 2011 Length: 0.00

Phase Fund CST NHS

Year 2011

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0006172 Type Work: Bridges Descp:LUMP SUM INTERSTATE BRIDGE
PAINTINGIMAINTENANCE FOR FY 2008 Length: 0.00

Phase Fund CST NHS

Year 2008

Federal $4,500,000

State $500,000

Other $0

Total $5,000,000

Project: 0006173 Type Work: Bridges Descp:LUMP SUM INTERSTATE BRIDGE
PAINTINGIMAINTENANCE FOR FY 2009 Length: 0.00

Phase Fund CST NHS

Year 2009

Federal $4,500,000

State $500,000

Other $0

Total $5,000,000

Page 6 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM

10/15/2007

Project: 0006114 Type Work: Bridges Descp:LUMP SUM INTERSTATE BRIDGE
PAINTING/MAINTENANCE FOR FY 2010 Length: 0.00

Phase Fund
CST NHS

Year 2010

Federal

State

$9,000,000 $1,000,000

Other $0

Total $10,000,000

Project: 0006115 Type Work: Bridges Descp:LUMP SUM INTERSTATE BRIDGE
PAINTING/MAINTENANCE FOR FY 2011 Length: 0.00

Phase Fund CST NHS

Year 2011

Federal

State

$9,000,000 $1,000,000

Other $0

Total $10,000,000

Project: 0006119 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA FY
2008 Length: 0.00

Phase Fund
CST STP

Year 2008

Federal

State

$64,000,000 $16,000,000

Other $0

Total $80,000,000

Project: 0006180 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA FY
2009 Length: 0.00

Phase Fund
CST STP

Year 2009

Federal

State

$64,000,000 $16,000,000

Other $0

Total $80,000,000

Project: 0006181 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA FY
2010 Length: 0.00

Phase Fund
CST STP

Year 2010

Federal

State

$80,000,000 $20,000,000

Other

Total

$0 $100,000,000

Project: 0006182 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA FY
2011 Length: 0.00

Phase Fund
CST STP

Year 2011

Federal

State

$80,000,000 $20,000,000

Other

Total

$0 $100,000,000

Project: 0006186 Type WorK: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA GT
200K FY 2008 Length: 0.00

Phase Fund CST STP

Year 2008

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Project: 0006187 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA GT
200K FY 2009 Length: 0.00

Phase Fund CST STP

Year 2009

Federal

State

$6,000,000 $1,500,000

Other $0

Total $7,500,000

Project: 0006188 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA GT
200K FY 2010
Length: 0.00

Phase Fund CST STP

Year 2010

Federal

State

$6,000,000 $1,500,000

Other $0

Total $7,500,000

Project: 0006189 Type WorlcPavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA GT
200K FY 2011
Length: 0.00

Phase Fund CST STP

Year 2011

Federal

State

$6,000,000 $1,500,000

Other $0

Total $7,500,000

Project: 0006193 Type Work: Resurface & Maintenance Descp:LUMP SUM MAINTENANCE ON NATIONAL
HIGHWAY SYSTEM FOR FY 2008 Length: 0.00

Phase Fund CST NHS

Year 2008

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Page 7 of243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

Project: 0006194 Type Work: Resurface & Maintenance Descp:LUMP SUM MAINTENANCE ON NATIONAL
HIGHWAY SYSTEM FOR FY 2009 Length: 0.00

Phase Fund CST NHS

Year 2009

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Project: 0006195 Type Work: Resurface & Maintenance Descp:LUMP SUM MAINTENANCE ON NATIONAL
HIGHWAY SYSTEM FOR FY 2010 Length: 0.00

Phase Fund CST NHS

Vear 2010

Federal

State

$32,000,000 $8,000,000

Other $0

Total $40,000,000

Project: 0006196 Type Work: Resurface & Maintenance Descp:LUMP SUM MAINTENANCE ON NATIONAL
HIGHWAY SYSTEM FOR FY 2011
Length: 0.00

Phase Fund
CST NHS

Year 2011

Federal

State

$32,000,000 $8,000,000

Other $0

Total $40,000,000

Project: 0006200 Type Work: Railroad Crossing Descp:LUMP SUM RAILROAD CROSSING HAZARD
ELIMINATION FY 2008 Length: 0.00

Phase Fund CST Safety

Vear 2008

Federal $3,600,000

State $400,000

Other $0

Total $4,000,000

Project: 0006201 Type Work: Railroad Crossing Descp:LUMP SUM RAILROAD CROSSING HAZARD
ELIMINATION FY 2009 Length: 0.00

Phase Fund CST Safety

Vear 2009

Federal $3,600,000

State $400,000

Other $0

Total $4,000,000

Project: 0006202 Type Work: Railroad Crossing Descp:LUMP SUM RAILROAD CROSSING HAZARD
ELIMINATION FY 2010 Length: 0.00

Phase Fund CST Safety

Year 2010

Federal $3,600,000

State $400,000

Other $0

Total $4,000,000

Project: 0006203 Type Work: Railroad Crossing Descp:LUMP SUM RAILROAD CROSSING HAZARD
ELIMINATION FY 2011 Length: 0.00

Phase Fund CST Safety

Year 2011

Federal $3,600,000

State $400,000

Other $0

Total $4,000,000

Project: 0006207 Type Work: Rights~Of~Way Descp:LUMP SUM RIGHTS OF WAY PROTECTIVE
BUYING FOR FY 2008 Length: 0.00

Phase Fund ROW STP

Year 2008

Federal

State

$12,000,000 $3,000,000

Other $0

Total $15,000,000

Project: 0006208 Type Work: Rights-Of~Way Descp:LUMP SUM RIGHTS OF WAY PROTECTIVE
BUYING FOR FY 2009 Length: 0.00

Phase Fund ROW STP

Year 2009

Federal $2,000,000

State $500,000

Other $0

Total $2,500,000

Project: 0006209 Type Work: Rights-Of-Way Descp:LUMP SUM RIGHTS OF WAY PROTECTIVE
BUYING FOR FY 2010 Length: 0.00

Phase Fund ROW STP

Year 2010

Federal $2,000,000

State $500,000

Other $0

Total $2,500,000

Project: 0006210 Type Work: Rights-Of-Way Descp:LUMP SUM RIGHTS OF WAY PROTECTIVE
BUYING FOR FY 2011 Length: 0.00

Phase Fund ROW STP

Year 2011

Federal $2,000,000

State $500,000

Other $0

Total $2,500,000

Page 8 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: 0006214 Type WortcRailroad Crossing Descp:LUMP SUM RRX PROTECTION DEVICE FOR FY
200S Length: 0.00

Phase Fund CST Safety

Vear 200S

Federal $3,600,000

State $400,000

Other $0

Total $4,000.000

Project: 0006215 Type Work: Railroad Crossing Descp:LUMP SUM RRX PROTECTION DEVICE FOR FY
2009 Length: 0.00

Phase Fund CST Safely

Year 2009

Federal $3,600,000

State $400,000

Other $0

Total $4.000,000

Project: 0006216 Type Work: Railroad Crossing

Phase Fund

Year

Federal

State

Other

Total

I

Descp:LUMP SUM RRX PROTECTION DEVICE FOR FY 2010

CST Safety

2010

$3,600,000 $400,000

$0

$4,000,000

I

I

Length: 0.00

I

i

Project: 0006217 Type Work: Railroad Crossing Descp:LUMP SUM RRX PROTECTION DEVICE FOR FY

Phase Fund CST Safety

Year 2011

Federal $3,600,000

State $400,000

Other $0

Total $4,000,000

i
i

2011

Length: 0.00

I'

!

Project 0006221 Type Work: Signals Descp:LUMP SUM SIGNAL INSTALL;UPGRADES &

Phase Fund CST STP

Vear 200S

Federal

State

$8,000,000 $2,000,000

Other $0

Total $10,000.000

I

MAINTENANCE ANY AREA FY08

Length: 0.00

I

-\.

Project: 0006222 Type Work: Signals

Phase Fund

Year

Federal

State

Other

Total

Descp:LUMP SUM SIGNAL INSTALL;UPGRADES &

CST STP

2009

$8,000,000 $2,000,000

$0 $10.000,000

j'

MAINTENANCE ANY AREA FY09

i

Length: 0.00

I

I

Project: 0006223 Type Work: Signals

Phase Fund

Year

Federal

State

Other

Total

I

Descp:LUMP SUM SIGNAL INSTALL;UPGRADES &

CST STP

2010

$12,000,000 $3.000,000

$0 $15,000,000

I:

MAINTENANCE ANY AREA FY10

Length: 0.00

I

Project: 0006224 Type Work: Signals

l

Phase Fund

Vear

Federal

State

Other

Total

I
i

Descp:LUMP SUM SIGNAL INSTALL;UPGRADES &

CST STP

2011

$12,000,000 $3,000,000

$0 $15,000,000

MAINTENANCE ANY AREA FY11

Length: 0.00

Project: 0006228 Type Work: Special Studies Descp:LUMP SUM TRANSPORTATION PLANNING &
SPECIAL STUDIES-2008 Length: 0.00

Phase Fund PE STP

Year 2008

Federal $2,400,000

State
$600,000

Other $0

Totsl 53,000,000

Project: 0006229 Type Work: Special Studies Descp:LUMP SUM TRANSPORTATION PLANNING &
SPECIAL STUDIES-2009 Length: 0.00

Phase Fund PE STP

Year 2009

Federal $2,400,000

State
$600,000

Other $0

Total $3,000,000

Project: 0006230 Type Work: Spacial StUdies

Phase Fund

Year

Federal

State

Other

Total

,
i

Descp:LUMP SUM TRANSPORTATION PLANNING &

PE STP

2010

$SOO,OOO $200,000

$0 $1,000,000

!

SPECIAL STUDIES-Z010

!-

I

Length: 0.00

I
j

I
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I
Page 9 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: 0006231 Type Work Special Studies Descp:LUMP SUM TRANSPORTATION PLANNING &
SPECIAL STUDIE5-2011 Length: 0.00

Phase Fund PE STP

Year 2011

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0006235 Type WoricWater Pollution Mitig. Descp:LUMP SUM WETLAND MITIGATION SITE
PURCHASE/RESTORATION -2008 Length: 0.00

Phase Fund CST STP

Year 2008

Federal $1,600,000

State
$400,000

Other $0

TOUJI $2,000,000

Project: 0006236 Type Work: Water Pollution Mitig.

Phase Fund

Year

Federal

State

Other

Total

Descp:LUMP SUM WETLAND MITIGATION SITE

CST STP

2009

$1,600,000 $400,000

$0

$2,000,000

PURCHASE/RESTORATION -2009

Length: 0.00

I

Project: 0006237 Type Work: Water Pollution Mitig. Descp:LUMP SUM WETLAND MITIGATION SITE

Phase Fund CST STP

Year 2010

Federal $1,600,000

State
$400,000

Other $0

ToUJI $2,000,000

I

PURCHASEIRESTORATION -2010 Length: 0.00

I

I

I

i.

Project: 0006238 Type WorlcWater Pollution Mitig. Descp:LUMP SUM WETIAND MITIGATION SITE
PURCHASEIRESTORATION -2011 Length: 0.00

Phase Fund CST STP

Year 201t

Federal $1,600,000

State $400,000

Other . $0

Total $2,000,000

~

I

Project: 0006279 Type worn; Miscellaneous Improvement~ Phase Fund

Year

Federal

State

Other

Total

Descp:TASK ORDER CONTRACTCONSTRUCTION

CST State

2009

$0 $1,000,000

$0 $1,000,000

I

MANAGEMENT GRIP - 2009 Length: 0.00

I
i

I

Project: 0006294 Type Work Pedestrian Crossings Descp:PEDESTRIAN IMPROVEMENTS @ 10 SR
LOCATIONS IN DISTRICT 6 Length: 0.00
Lump Slim Project

Phase Fund PE STP
CST Safety

Year Underway
LUMP

Federal $346,500

State $38,500

Other $0

Total $385,000

Project: 0006299 Type Work: TE-Landscape/Beautify Descp:W1LDFLOWER PROGRAM OVERHEAD ACCOUNT
-PEONLY Length: 0.00
Lump Sum Project

Phase Fund PE Enhance

Year LUMP

Federal $734,400

State
$183,600

Other $0

Total $918,000

Project: 0006362 Type Work:Miscelianeous Improvement~ Phase Descp:DEBT SERVICE TO PAY BACK GRB & GO BONDS CST
- FY 2011 Length: 0.00

Fund NHS

Year 2011

Federal

State

$28,000,000 $7,000,000

Other $0

TOUJI $35,000,000

Project: 0006368 Type Work:Miscelianeous Improvernent~ Phase

Descp:DEBT SERVICE FOR GARVEE TO PAY BACK

CST

BONDS - FY 2008

Length; 0.00

Fund NHS

Year 2008

Federal

State

$41,076,000 $10,269,000

Other

Total

SO $51,345,000

Project: 0006369 Type WorlcMiscellaneous Improvemenl~ Phase

Descp:DEBT SERVICE FOR GARVEE TO PAY BACK

CST

BONDS - FY 2009

Length: 0.00

Fund NHS

Year

Federal

State

2009 $150,612,000 $37,653,000

Other

Total

$0 $188,265,000

Page 10 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

Project: 0006370 Type WorlcMiscellaneous Improvemen~ Phase

Descp:DEBT SERVICE FOR GARVEE TO PAY BACK

CST

BONDS - FY 2010

Length: 0.00

Fund NHS

Year 2010

Federal

State

$150,612,000 $37,653,000

Other

Total

$0 $188,265,000

Project: 0006371 Type WorlcMiscelianeous Improvements Phase

Descp:DEBT SERVICE FOR GARVEE TO PAY BACK

CST

BONDS - FY 2011

Length: 0.00

Fund NHS

Year 2011

Federal

State

$191,688,000 $47,922,000

Other

Total

SO $239,610,000

Project: 0006461 Type Work: Pedestrian Crossings Descp:PEDESTRIAN UPGRADES @ 9 SR
INTERSECTIONS IN DISTRICT 6 Lenglh: 0.00
Lump Slim Project

Phase Fund PE STP
CST Safety

Project: 0006463 Type Work: Pedestrian Crossings Descp:PEDESTRIAN UPGRADES @ 58 INTERSECTIONS
IN DISTRICT 2 Length: 0.00
Lump Sum Project

Phase Fund PE STP
CST Safety

Project: 0006479 Type Work:ATMSIlTS Descp:ATMS: SURVEILLANCE AND CMS,
ENHANCEMENT EXISTING SYSTEM-2008 Length: 0.00

Phase Fund PE NHS
CST NHS

Year Underway
LUMP
Year Underway
LUMP
Year 2008 2008

Federal $297,000
Federal $1,971,900
Federal $80,000
$400,000

State $33,000
State $219,100
State $20,000 $100,000

Other $0

Total $330,000

Other
SO

Total $2,191,000

Other $0
$0

Total $100,000
$500,000

Project: 0006651 Type Work:TE-Scenic HwylWelcome Ctl Descp:GEORGIA SCENIC BYWAYS PROGRAM
MARKETING AND PROMOTION Length: 0.00
Lump Slim Project

Phase CST

Fund Enhance

Year LUMP

Project: 0006664 Type Work: Signals Descp:SIGNAL HEAD REPLACEMENT @ VAR
lOCATIONS IN SEVERAL DISTRICTS Length: 0.00
Lump Sum Project

Phase Fund PE STP
CST Safety

Yeer Undel\vay
LUMP

Project: 0006776 Type Work: Miscellaneous Improvements Descp:STATEWIDE CMAQ-TDM EMPLOYEE SERVICES &
ADVERTISING - 2008 Length: 0.00

Phase PE

Fund CMAQ

Year 2008

Federal $100,000
Federal $1,255,500
Federal $6,800,000

State $0

Other $25,000

State $139,500

Other $0

State

Other

$0 $1,700,000

Totel $125,000
Total $1,395,000
Total $8,500,000

Project: 0006777 Type Work: Miscellaneous Improvemel1ts Descp:STATEI/v'IDE CMAQ-TDM EMPLOYEE SERVICES &
ADVERTISING - 2009 Length: 0.00

Phase PE

Fund CMAQ

Year 2009

Federal $7,040,000

State

Other

$0 $1,760,000

Total $8,800,000

Project: 0006778 Type Work: Miscellaneous Improvemen~ Phase Descp:STATEWIDE CMAQ-TDM EMPLOYEE SERVICES & PE
ADVERTISING - 2010 Length: 0.00

Fund CMAQ

Year 2010

Federal $7,040,000

State

Other

$0 $1,760,000

Total $8,800,000

Project: 0006784 Type WorlcMiscellaneous Improvement~ Phase Fund

Descp:STATEWIDE CMAQ - MEASUREMENT & NEEDS

CST CMAQ

Year 2008

Federal $880,000

State $0

Other $220,000

Total $1,100,000

I

ASSESSMENT - 2008

I

Length: 0.00

I

I:

Page 11 of 243

I

I
i

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

Project: 0006785 Type Work: Miscellaneous Improvement; Phase Descp:STATEWIDE CMAQ - MEASUREMENT & NEEDS CST
ASSESSMENT - 2009 Length: 0.00

Fund CMAQ

Year 2009

Federal $960,000

State $0

Other $240,000

Total $1,200,000

Project: 0006786 Type Work: Miscellaneous Improvement~ Phase Descp:STATEWIDE CMAQ - MEASUREMENT & NEEDS CST
ASSESSMENT - 2010 Length: 0.00

Fund CMAQ

Year 2010

Federal $960,000

State $0

Other $240,000

Total $1,200,000

Project: 0006946 Type Worir:Vegetation Removal Descp:ENHANCED RECOVERY AREA - VEGETATION
REMOVAL IN DISTRICT 3 Length: 0.00
Lump Slim Project

Phase Fund PE STP
CST Safety

Project: 0006947 Type Work:Vegetation Removal Descp:ENHANCED RECOVERY AREA VEGETATION
REMOVAL IN DISTRICT 6 Length: 0.00
Lllmp Slim Project

Phase Fund PE STP
CST Safety

Project: 0006950 Type Work: Preliminary Engineering Descp:STATEWIDE BRIDGE INSPECTION FOR 2007 - PE
ONLY Length: 0.00

Phase Fund PE Bridge

Year Underway
LUMP
Year Underway
LUMP
Year Auth 2007

Federal $522,000

State $58,000

Federal $405,000

State $45,000

Federal

State

$4,000,000 $1,000,000

Other $0

Total $580,000

Other $0

Total $450,000

Other $0

Total $5,000,000

Project: 0007257 Type Work:Guardraii Descp:I-20 & SEV SR LaCS IN DIST 1&2-GUARDRAIL
ANCHOR REPLACEMENT Length: 0.00
Lllmp Sum Project

Phase Fund PE STP
CST Safety

Year Underway
LUMP

Federal $870,000

Project: 0007258 Type Worir: Rumble Strips Descp:EDGE LINE RUMBLE STRIPS @ SEVERAL SR
LOCATIONS IN DISTRICT 5 Length: 0.00
Lump Slim Project

Phase Fund PE STP
CST Safety

Year Underway
LUMP

Federal $1,941,000

Project: 0007410 Type Work:Miscelianeous Improvements Phase Fund

Descp:SECTION 163 DUr INCENTIVE FUNDS

PE Safety

Year 2008

Federal $1,499,745

Length: 0.00

State $0
State $0
State $0

Other $0

Total $870,000

Other $0

Total $1,941,000

Other $0

Total $1,499,745

Project: 0007457 Type Worir: Pedestrian Crossings Descp:SR 2; SR 8; SR 13; SR 17; SR 53; SR 72 & SR 105
IN DIST 1
Length: 0.00

Phase Fund PE Safety
CST Safety

Year Underway
LUMP

Federal $229,500

State $25,500

Other $0

Total $255,000

Lump Sum Project

r

Project: 0007485 Type Work:Miscellaneous Improvements Phase Fund

Year

Federat

State

Other

Total

I

Descp:DOT PERSONNEL TRAINING FY 2008 - PE ONLY PE STP

2008

$800,000 $200,000

$0 $1,000,000

I

Length: 0.00

Project: 0007486 Type Work:Miscelianeous Improvemen~ Phase Fund

Year

Federal

State

Other

Total

Descp:DOT PERSONNEL TRAINING FY 2009 - PE ONLY PE STP

2009

$800,000 $200,000

$0 $1,000,000

I

I

Length: 0.00

,f.

Page 12 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

1011512007

I

Project: 0007487 Type Work:Miscelianeous ImprovementE Phase Fund

Year

Federal

State

Other

Total

Descp:DOT PERSONNEL TRAINING FY 2010 - PE ONLY PE STP

2010

$800,000 $200,000

$0 $1,000,000

I

Length: 0.00

I
j

j

Project: 0007488 Type Work:Miscelianeous Improvemenl~ Phase Fund

Year

Federal

State

Other

Total

!

Descp: DOT PERSONNEL TRAINING FY 2011 - PE ONLY PE STP

2011

5800,000 5200,000

$0 $1,000,000

!
I

Length: 0.00

I

j

Project: 0007489 Type Work: Preliminary Engineering

Phase Fund

Descp:STATEWIDE BRIDGE INSPECTION FOR 2008 - PE PE Bridge

ONLY

Year 2008

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

L
!
I !

Length: 0.00

Project: 0007490 Type Work: Preliminary Engineering

Phase Fund

Descp:STATEWIDE BRIDGE INSPECTION FOR 2009 - PE PE Bridge

ONLY

Year 2009

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Length: 0.00

Project: 0007491 Type Work: Preliminary Engineering

Phase Fund

Descp:STATEWlDE BRIDGE INSPECTION FOR 2010 - PE PE Bridge

Year 2010

Federal

State

$4,000,000 $1,000,000

Other $0

Total 55,000,000

I
f

ONLY

Length: 0.00

I

I
! i

Project: 0007492 Type Worn: Preliminary Engineering

Phase Fund

Descp:STATEWIDE BRIDGE INSPECTION FOR 2011 - PE PE Bridge

ONLY

Year 2011

Federal

State

$4,000,000 $1,000,000

Other 50

Total $5,000,000

I

Length: 0.00

I

i

i

Project: 0007495 Type Work: Pedestrian Crossings

Phase Fund

Year

Federal

State

Other

Total

I

Descp:PEDESTRIAN UPGRADES @ SEVERAL SR LOCATIONS IN DISTRICT 1 Length: 0.00

PE CST

STP Safety

Auth 2007 LUMP

$99,000 $990,000

$11,000 $110,000

$0

$110,000

$0

$1,100,000

I
I'

Lump Slim Project

Project: 0007498 Type Work: Operational Improvement Descp:LUMP SUM OPERATIONS FOR ANY AREA - FY

Phase Fund CST STP

Year 2008

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

,
i

2008

t'

Length: 0.00

Project: 0007499 Type WorlcOpera~onallmprovement Descp:LUMP SUM OPERATIONS FOR ANY AREA - FY
2009
Lenglh: 0.00

Phase Fund CST STP

Year 2009

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Project: 0007500 Type Work:Operatlonallmprovement Descp:LUMP SUM OPERATIONS FOR ANY AREA - FY
2010 Length: 0.00

Phase Fund CST STP

Year 2010

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5,000,000

Project: 0007501 Type Worn:Operational Improvement Descp:LUMP SUM OPERATIONS FOR At-lY AREA - FY
2011 Length: 0.00

Phase Fund CST STP

Year 2011

Federal

State

$4,000,000 $1,000,000

Other $0

Total $5.000,000

Page 13 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: 0007505 Type Work: BicyclefPed. Facility Descp:LUMP SUM RECREATIONAL TRAILS & SCENIC
BYWAY PROGRAMS FY 2008 Length: 0.00

Phase Fund CST Trails

Year 2008

Federal $1,000,000

State $250,000

Other $0

Total $1,250,000

Project: 0007506 Type Work: BicyclefPed. Facility Descp:LUMP SUM RECREATIONAL TRAILS & SCENIC
BYWAY PROGRAMS FY 2009 Length: 0.00

Phase Fund CST Trails

Year 2009

Federal $1,000,000

State $250,000

Other $0

Total $1,250,000

Project: 0007507 Type Work: BicyclefPed. Facility Descp:lUMP SUM RECREATIONAL TRAILS & SCENIC
BYWAY PROGRAMS FY 2010 Length: 0.00

Phase Fund CST Trails

Year 2010

Federal $1,000,000

State $250,000

Other $0

Total $1,250,000

Project: 0007508 Type Work: Bicycle/Ped. Facility Descp:LUMP SUM RECREATIONAL TRAILS & SCENIC
BYWAY PROGRAMS FY 2011 Length: 0.00

Phase Fund CST Trails

Year 2011

Federal $1,000,000

State $250,000

Other $0

Total $1,250,000

Project: 0007544 Type Work: Special Studies Descp:MIDDLE GEORGIA CLEAN AIR COALITION OF
CONGESTION MITIGATION Length: 0.00

Phase Fund PE HPP

Year 2008

Federal

State

$4,500,000 $1,125,000

Other $0

Total $5,625,000

Project: 0007551 Type Work: Special Studies

Phase Fund

Year

Federal

State

Other

Total

Descp:STUDY FOR NEW INTERSTATE (1-14) FM

PE HPP

2008

$0 . $110,000 $220,000

$330,000

AUGUSTA TO NATCHEZ Length: 0.00

I'

Project: 0007552 Type Work: Special Studies

Phase Fund

Year

Federal

State

Other

Total

Descp:SOUTHEASTERN ECONOMIC ALLIANCE HIGH

PE HPP

2008

$2,000,000 $500,000

$0 $2,500,000

SPEED RAIL DEVELOPEMENT

I'

Length: 0.00

r

Project: 0007558 Type Work: Special Studies Descp:STUDY FOR NEW INTERSTATE (1-3) FM

Phase Fund PE HPP

Year 2008

Federal $0

State $330,000

Other $0

Total $330,000

,I:

SAVANNAH TO KNOXVILLE

!,
i

Length: 0.00

Project: 0008047 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL
INFRASTRUCTURE PROJECTS-2008
Length: 0.00

Phase Fund PE Safety

Year 2008

Federal $1,823,000

State $0

Other $0

Total $1,823,000

Project: 0008048 Type Work: Preliminary Engineering

Phase Fund

Year

Federal

State

Other

Total

Descp:LUMP SUM SAFE ROUTES TO SCHOOL

PE Safety

2009

$2,343,000

$0

$0 $2,343,000

INFRASTRUCTURE PROJECTS-2009 Length: 0.00

I
!

I'

Project: 0008051 Type Work: Preliminary Engineering

Phase Fund

Year

Federal

State

Other

Total

Descp:lUMP SUM SAFE ROUTES TO SCHOOL

PE Safety

2008

$260,000

$0

$0

$260,000

NON-INFRASTRUCTURE - 2008

Length: 0.00

Page 14 of 243

STATE TRANSPORTA TION IMPROVEMENT PROGRAM 10/15/2007

Project 0008052 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL

Phase Fund
PE Safety

Year 2009

Federal $260,000

State $0

Other $0

Total $260,000

NON-INFRASTRUCTURE - 2009

Length: 0.00

I

Project: 0008054 Type Work:Coordinator

Phase Fund

Year

Federal

Descp:SAFE ROUTE TO SCHOOL COORDINATOR - 2007 PE Safely Auth 2007 $1,823,000

State
SO

Other $0

Total $1,823,000

!
I

i
I

Lump Sum Project

Length: 0.00

I

I

Project: 0008055 Type Work:Coordinator

Phase Fund

Descp:SAFE ROUTE TO SCHOOL COORDINATOR - 2008 PE Safety

Year LUMP

Federal $125,000

State $0

Other $0

Total $125,000

I

Length: 0.00

I
I

Lump Sum Project

f

Project: 0008056 Type Work:Coordinator

Phase Fund

Descp:SAFE ROUTE TO SCHOOL COORDINATOR - 2009 PE

Safety

Year LUMP

Federal $125,000

State $0

Other $0

Total $125,000

I
t

~
Length: 0.00

Lump Slim Project

Project: 0008057 Type Work:Coordinator

Phase Fund

Descp:SAFE ROUTE TO SCHOOL COORDINATOR - 2010 PE Safely

Year 2010

Federal $125,000

State $0

Other $0

Total $125,000

Length: 0.00

Project: 0008058 Type Work:Coordinator

Phase Fund

Descp:SAFE ROUTE TO SCHOOL COORDINATOR - 2011 PE Safety

Year 2011

Federal $125,000

State $0

Other $0

Total $125,000

Length: 0.00

i

I

Project: 0008214 Type Work:TE-Archaeology Plan

Phase Fund

Year

Federal

State

Other

Total

1-

Descp:NAHRGIS - PHASE II

CST STP

Auth 2007

$360,000

$0

$90,000

$450,000

I

Lump Sum Project

Length: 0.00

Project: 0008221 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL ANY
PROJECTS-2010 Length: 0.00

Phase Fund PE Safety

Year 2010

Federal $560,000

State $0

Other $0

Total $560.000

Project: 0008222 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL ANY
PROJECTS-2011 Length: 0.00

Phase Fund PE Safety

Year 2011

Federal $560,000

State
$0

Other $0

Total $560,000

Project: 0008223 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL ANY
PROJECTS-2008 Length: 0.00

Phase Fund PE Safely

Year 2008

Federal $560,000

State
$0

Other $0

Total $560,000

I

Project: 0008224 Type Work: Preliminary Engineering Descp: LUMP SUM SAFE ROUTES TO SCHOOL ANY
PROJECTS-2009 Length: 0.00

Phase Fund PE Safely

Year 2009

Federal $560,000

State
$0

Other
SO

Total $560,000

I
I

I

Page 15 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: 0008278 Type Work: Preliminary Engineering Descp:HAZARD INDEX STUDIES FOR 2007

Phase Fund

Year

PE Safety Auth 2007

Federal $200,000

State
SO

Other $0

Total $200,000

Lump Sum Project

Length: 0.00

Project: 0008284 Type Work:Coordinator Descp:DISTRICT OFF-SYSTEM SAFETY
COORDINATORS - DISTRICT 4 - PH II Length: 0.00
Lump Sum Project

Phase Fund PE Safety

Year LUMP

Federal $158,400

State $17,600

Other $0

Total $176,000

Project: 0008307 Type Work: Signing

Phase Fund

Year

Federal

State

Other

Total

Descp:WARNING SIGNS@VARSR LOCS IN DISTRICT 4 CST Safety Auth 2007

$340,529

$37,837

$0

$378,365

,

Lump Sum Project

Length: 0.00

I

Project: 0008313 Type Work: RRX Waming Device

Phase Fund

Year

Federal

State

Other

Total

I

Descp:RAILROAD GRADE CROSSING SAFETY
IMPROVEMENTS @ 15 LOCS

CST Safety Auth 2007 $1,067,010

$0

$0

$1,067,010

I
I

Lump Sum Project

Length: 0.00

I
I,

I

!

Project: 0008321 Type Worle Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL

Phase Fund PE Safety

Year 2010

Federal $2,343,000

State $0

Other
SO

Total $2,343,000

.I.
!,

INFRASTRUCTURE PROJECTS-2010

Length: 0.00

Project: 0008322 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL
INFRASTRUCTURE PROJECTS-2011 Length: 0.00

Phase Fund PE Safety

Year 2011

Federal $2,343,000

State $0

Other $0

Total $2,343,000

Project: 0008328 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL
NON-INFRASTRUCTURE - 2010 Length: 0.00

Phase Fund PE Safety

Year 2010

Federal $260,000

State $0

Other $0

Total $260,000

Project: 0008329 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL
NON-INFRASTRUCTURE - 2011 Length: 0.00

Phase Fund PE Safety

Year 2011

Federal $260,000

State
$0

Other $0

Total $260,000

/

Project: 0008380 Type Work. Signing Descp:SR 23; SR 26; SR 27 & SR 30 @ 202 SR LOCS IN
DISTRICT 5 Length: 0.00
Lump Slim Project
Project: 0008393 Type Work: Research Descp:INTERMODAL DRAYAGE OPERATIONS
Length: 0.00

Phase Fund PE Safety
CST Safety

Year LUMP
LUMP

Phase Fund

Year

PE Research Auth 2007

Federal $18,000
$180,000
Federal $193,000

State
$2,000 $20,000
State $0

Other $0 $0
Other $0

Total $20,000 $200,000
Total $193.000

Project: 0008402 Type Work: Miscellaneous Improvement~ Phase

Descp:D1SADVANTAGED BUSINESS ENTERPRISE

PE

SUPPORTIVE SERVICES - FY07

Length: 0.00

Fund STP

Year Auth 2007

Federal $200,000

State $0

Other $0

Total $200,000

Page 16 of243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project; 0008405 Type Worlc Special Studies Descp:ON-THE-JOB TRAINING SUPPORTIVE SERVICES -
PE ONLY Length: 0.00

Phase PE

Fund STP

Vear 2008

Federal $125,000

State $0

Other $0

Total $125.000

Project 0008428 Type Work: Preliminary Engineering Descp:PAVEMENT EVALUATION
Lengtll: 0.00

Phase Fund PE State

Year Auth 2007

Federal $0

State $78,100

Other $0

Total $78,100

Project: 0008432 Type Work: Special Studies Descp:COMMUTE OPTIONS AND MEASURESMENT
PROG FOR ATTAINMENT AREAS Length:

Phase Fund PE STP

Year Auth 2007

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0008471 Type Wolk: Pavement Markings Descp:OFF-SYSTEM STRIPING & RPM - DISTRICT 1
Length: 0.00

Phase Fund CST State

Vear Auth 2007

Federal

State

$0 $1,664,346

Other $0

Total $1,664,346

Project 0008472 Type Work: Pavement Martings Descp:OFF-SYSTEM STRIPING & RPM - DISTRICT 2
Length: 0.00

Phase Fund CST State

Vear Auth 2007

Federal

State

$0 $1,665,447

Other $0

Total $1,665,447

Project: 0008473 Type Work: Pavement Markings Descp:OFF-SYSTEM STRIPING & RPM - DISTRICT 3
Length: 0.00

Phase Fund CST Stale

Year Aulh 2007

Federal

State

$0 $1,665,669

Other $0

Total $1,665,669

Project: 0008474 Type Wolk:Pavement Markings Descp:OFF-SYSTEM STRIPING & RPM - DISTRICT 4
Length: 0.00

Phase Fund CST Slate

Vear Auth 2007

Federal

State

$0 $1,665,757

Other $0

Total $1,665,757

Project: 0008475 Type Wolk:Pavement Martings Descp:OFF-SYSTEM STRIPING & RPM - DISTRICT 5
Leng/h: 0.00

Phase Fund CST Slate

Vear Auth 2007

Federal

State

$0 $1,674,847

Other $0

Total $1,674,847

Project: 0008476 Type Wolk: Pavement Markings Descp:OFF-SYSTEM STRIPING & RPM - DISTRICT 6
Length: 0.00

Phase Fund CST Slate

Year Auth 2007

Federal

State

$0 $1,662,304

Other $0

Total $1,662,304

Project: 0008513 Type Work: Signals Descp:TRAFFIC SIGNAL MAINTENANCE AND ATC
IMPLEMENTATION - 2007 Length: 0.00
Lump Sum Project
Project: 0008531 Type Wolk: Planning Descp:TE PROJECT MANAGEMENT 2007-2009

Lump Sum Project

Length: 0.00

Phase Fund CST STP

Year LUMP

Federal $2,400,000

State $600,000

Other $0

Total $3,000,000

Phase Fund

Year

PE Enhance LUMP

Federal $2,000,000

State $500,000

Other $0

Total $2,500,000

Page 17 of243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Project: 0008532 Type Work: Miscellaneous Improvement~ Phase

Descp:LOCAL TECHNICAL ASSISTANCE PROGRAM

PE

(LTAP) FOR FY 2007

PE

Length: 0.00

PE

Fund LTAP

Year Aulh 2007

LTAP Aulh 2007

Planning Auth 2007

Federal $50,000 $90,000
$112,000

State $0
$0 $28,000

Other $0 $0 $0

Total $50,000
$90,000 $140,000

Project: 0008553 Type Work:Miscellaneous Improvement~ Phase Fund

Year

Federal

State

Other

Total

I

Descp:STATEWIDE CMAQ-TOM EMPLOYER SERVICES & PE CMAQ

2011

$7,040,000

$0 $1,760,000 $8.800.000

ADVERTISING - 2011

t

Length: 0.00

I

!

j

Project: 0008556 Type Work: Miscellaneous Improvemenl~ Phase Fund
Descp:STATEWIDE CMAQ - MEASUREMENT & NEEDS PE CMAQ ASSESSMENT - 2011

Year 2011

Federal $960.000

State

Other

$0 5240,000

Total $1,200,000

I
I

Length: 0.00

I I

Project: 0008570 Type Work: RRX PurchaselRehab

Phase Fund

Year

Federal

State

Other

Total

i.

Descp:UPGRADE SIGNS @ PASSIVE RAILROAD GRADE CST Safety Aulh 2007

$250,000

SO

$0

$250,000

I

CROSSINGS STATEWIDE

Lump Sum Project

Length: 0.00

1

Project: 0008597 Type Work Preliminary Engineering

Phase Fund

Year

Federal

State

Other

Total

Descp:QUALITY ASSURANCE REVIEINON EROSION

PE Slate Auth 2007

$0 $750,000

$0

$750,00G

CONTROL PLANS-TASK ORDER

Length: 0.00

fJ

i

Project: 0008620 Type Work: Preliminary Engineering Descp:HAZARD INDEX STUDIES FOR 2008

Phase Fund PE Safely

Year LUMP

FederBI $200,000

State $0

Other $0

Total $200,000

[

I

Length: 0.00

Lump Sum Project

Project: 821055- Type Work: Bridge Rehab Descp:OFF SYSTEM PILE ENCASEMENT PROJECT TO
REPAIR 4 BRIDGES Length: 0.00
Lump Sum Project

Phase Fund CST STP

Year LUMP

Federal $40,000

State $10,000

Other $0

Total $50,000

Project: 870170- Type Work: Preliminary Engineering Descp:TRAINING FOR TE PROJECTS 3 YEAR
CONTRACT - PHASE 2 Length: 0.00
Lump Sum Project

Phase Fund

YeBr

PE Enhance LUMP

Federal $75,000

State $0

Other $0

Total $75,000

Project: MOOOO01 Type Work: Miscellaneous Improvement~ Phase

Descp:CROSS DRAIN PIPE REPLACEMENTS IN DIST#3 PE

@ VARIOUS LOCATIONS Length: 0.00
Lump Sum Project

ROW CST

Fund STP STP STP

Year Underway Underway
LUMP

Federal $84,800

State $21,200

Other $0

Total $106,000

Project: MOO0889 Type Work:Miscellaneous Improvemenl~ PhBse

Descp:DRAINAGE IMPROVEMENTS ON SEV SR @ SEV ROW

LOCS IN DISTRICT 3

Length: 0.00

CST

Lump Sum Project

Fund STP
STP

Year Underway
LUMP

Federal $394,400

State $98,600

Other $0

Total $493,000

Project: M001854 Type Work: Bridges

Phase Fund

Year

Federal

State

Other

Total

Descp:PILE ENCASEMENT @ SEVERAL LOCATIONS IN 0lST6

CST STP

LUMP

$149.600

$37,400

$0

5187,000

!.
I

Length: 0.00

Lump Sltm Project

Page 18 of 243

STATE TRA NSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Project: MOO1911 Type Worlc Preliminary Engineering Descp:lICENSE AND SUPPORT AGREEMENT HMMS

Phase Fund PE STP

Year LUMP

Federal $120,000

Sta.te $30,000

Lump Sum Project

Length: 0.00

Project: MOO2132 Type Work: Miscellaneous lmprovement~ Phase

Descp:FORCE ACCOUNT MAINTENANCE ACTVITIES

CST

FOR FY 2007

Length: 0.00

Fund STP

Year

Federal

State

Auth 2007 $12,000,000 $3,000,000

Other $0

Total $150,000

Other

Total

$0 $15,000,000

Project: M002133 Type Work:MisceJlaneous lmprovement Phase

Descp:FORCE ACCOUNT MAINTENANCE ACTVITIES

CST

FOR FY 2008

Length: 0,00

Fund STP

Year 2008

Federal

State

$12,000,000 $3,000,000

Other

Total

$0 $15,000,000

Project: MOO2134 Type Work:Miscellaneous Improvemenl Descp:FORCE ACCOUNT MAINTENANCE ACTVITIES
FOR FY 2009 Length: 0.00

Phase CST

Fund STP

Year 2009

Federal

State

$12,000,000 $3,000,000

Other

Total

$0 $15,000,000

Project: MOO2135 Type Worl<:Miscelianeous Improvement~ Descp:FORCE ACCOUNT MAINTENANCE ACTVITIES
FOR FY 2010 Length: 0.00

Phase CST

Fund STP

Year 2010

Federal

State

$12,000,000 $3,000,000

Other

Total

$0 $15,000,000

Project: MOO2557 Type WorlcBridges Descp:PROPOSED BRIDGE REHABILITATION @31
LOCATIONS IN DI5T 6 Length: 0.00
Lump Sum Project

Phase Fund PE STP
CST STP

Project: .MOO2558 Type Worl<: Bridges Descp:PROPOSED BRIDGE REHABILITATION @ 19
LOCATIONS IN DISTRICT 6 Length: 0.00
Lump Sum Project

Phase Fund PE STP
CST STP

Project: MOO3373 Type Worl<:Miscelianeous Improvemen~ Phase

Descp:FORCE ACCOUNT MAINTENANCE ACTVITIE5

CST

FOR FY 2011

Length: 0.00

Fund STP

Year UndetWay
2008

Federal $2,800,000

State $700,000

Year Underway
LUMP

Federal $2,164,000

State $541,000

Year 2011

Federal

State

$12,000,000 $3,000,000

Other $0

Total $3,500,000

Other $0

Total $2,705,000

Other

Total

$0 $15,000,000

Project: MOO3537 Type Work:Pipe Descp:PIPE RENOVATIONS @ VAR SR LOCS IN
DISTRICT 2 Length: 0.00
Lump Sum Project
Project: MOO3599 Type Work: Median Crossovers Descp:VARIOUS CONTRAFlOW SR 405
Length: 56.00

Phase Fund

Year

Federal

CST STP

Aulh 2007 $1,596,245

State $399,061

Other $0

Total $1,995,307

Phase Fund CST State

Year Auth 2007

Federal $0

State $97,025

Other $0

Total $97,025

Project: MOO3639 Type Worl<:Welgh Station Descp:WEIGH STATION UPGRADES @ 13 lOCATIONS -
PE ONLY - PHASE I Length: 0.00
Lump Slim Project

Phase Fund PE 1M

Year Auth 2007

Federal $360,000

State $40,000

Other
SO

Total $400,000

Page 19 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

Projer;t: MOO3736 Type Worle Bridges Desr;p:PROPOSED STEEL BEAM REPAIR @ 15 LOCS-
STATEWIDE Length: 0.00
Lump Slim Project

Phase Fund PE STP
CST STP

Year LUMP
LUMP

Federal $80,000
$680,000

State $20,000
$170,000

Project: TOO1194 Type Work:Transit Projects Descp:FY 2007 SECTJON 5311 CAPITAL FOR DOT
DISTRICT 1 Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $384,800

State $48,100

Other $0 $0
Other $48,100

Total $100,000 $850,000
Total $481,000

Project: TOO1195 Type Worlr:Transit Projects Descp:FY 2007 SECTION 5311 OPERATING FOR DOT
DISTRICT 1 Length: 0.00

Phase Fund

Year

Federal

CST Transit Auth 2007 $1,223,432

State

Other

$0 $1,223,432

Total $2,446,863

Project: TOO1196 Type Worlr:Transit Projects Descp:FY 2007 SECTION 5311 CAPITAL FOR DOT
DISTRICT 2 Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $438,240

State
$54,780

Other $54,780

Total $547,800

Project: TOO1197 Type Worlr:Transit Projects Descp:FY 2007 SECTION 5311 OPERATING FOR DOT
DISTRICT 2 Length: 0.00

Phase Fund

Year

Federal

CST Transit Auth 2007 $1,723,869

State

Other

$0 $1,723,869

Total $3,447,738

Project: TOO1198 Type Worlr:Transit Projects Descp:FY 2007 SECTION 5311 CAPITAL FOR DOT
DISTRICT 3
Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $466,000

State $58,250

Other $58,250

Total $582,500

I

Project: TOO1199 Type Worlr:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2007 SECTION 5311 OPERATING FOR GDOT DISTRICT 3

CST Transit Aulh 2007 $1,615,394

$0 $1,615,394 $3,230,787

I:

Length: 0.00

Project: TOO1200 Type Work:Transit Projects Descp:FY 2007 SECTION 5311 CAPITAL FOR DOT
DISTRICT 4 Length: 0.00

Phase Fund

Year

Federal

CST Transit Auth 2007 $3,436,320

State

Other

$429,540 $429,540

Total $4,295,400

Project: TOO1201 Type Worlr:Transit Projects Descp:FY 2007 SECTION 5311 OPERATING FOR DOT
DISTRICT 4 Length: 0.00

Phase Fund

Year

Federal

CST Transit Aulh 2007 $5,178,424

State

Other

Total

$0 $5,178,424 $10,356,847

Project: TOO1202 Type Work:Transit Projects Descp:FY 2007 SECTION 5311 CAPITAL FOR DOT
DISTRICTS Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $507,520

State
$63,440

Other $63,440

Total $634,400

Project: TOO1203 Type Worlr:Transit Projects Descp:FY 2007 SECTION 5311 OPERATING FOR DOT
DISTRICT 5 Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $992,709

State

Other

$0 $992,709

Total $1,985,418

Page 20 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: 1001204 Type Wotk:Transit Projects Descp:F'f 2007 SECTION 5311 CAPITAL FOR DOT
DISTRICT 6 Length: 0.00

Phase Fund

Year

Federal

CST Transit Auth 2007 $1,467,840

State $183,480

Other $183,480

Total $1,834,800

Project: TOO1205 Type Work:Transit Projects Descp:FY 2007 SECTION 5311 OPERATING FOR DOT
DISTRICT 6 Length: 0.00

Phase Fund

Year

Federal

CST Transit Auth 2007 $2,577,597

State

Other

$0 $2,577,597

Total $5,155,193

Project: 1001206 Type Work: Transit Projects Descp:FY 2007 SECTION 5311 DISCRETIONARY
CAPITAL
Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $240,000

State $30,000

Other $30,000

Total $300,000

Project: 1001207 Type WoricTransit Projects Descp:FY 2007 INTERCITY BUS PROGRAM
Length: 0.00

Phase Fund

Year

Federal

CST Transit Auth 2007 $1,254,183

State

Other

$156,773 $156,773

Total $1,567,729

Project: T001208 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2007 SECTION 5311 DISCRETIONARY

CST Transit Auth 2007

$600,000

$0 $600,000 $1,200,000

OPERATING

Length: 0.00

L
i

I

Project: 1001209 Type Work: Transit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 1 Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $190,754

State $47,688

Other $0

Total $238,442

Project: 1001210 Type Work:Transit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 2 Length: 0.00

Phase Fund

Year

CST Transit AUlh 2007

Federal $91,898

State $22,975

Other $0

Total $114,873

Project: 1001211 Type Wori<:Transit Projects Descp:F'f 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 4
Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $148,675

State $37,169

Other $0

Total $185,844

Project: 1001212 Type Wori<:Transit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 5 Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $103,791

State $25,948

Other $0

Total $129,739

Project: 1001213 Type Wori<:Transit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 6 Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $70,129

State $17,532

Other $0

Total $87,661

Project: 1001214 Type Wori<:Transit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 7
Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $61,714

State $15,428

Other $0

Total $77,142

Page 21 of243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Project: T001215 Type Work:Transil Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 8 Length: 0,00

Phase Fund

Year

CST Transit Auth 2007

Federal $100,987

State $25,247

Other $0

Total $126,234

Project: T001216 Type WorlcTransit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 9 Length: 0,00

Phase Fund

Year

CST Transit Auth 2007

Federal $103,792

State $25,948

Other $0

Total $129,740

Project: T001217 Type Work: Transit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 10 Length: 0,00

Phase Fund

Year

CST Transit Auth 2007

Federal $50,494

State $12,623

Other $0

Total $63,117

Project: T001218 Type Work:Transit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 11 Length: 0.00

Phase Fund

Year

CST Transit Aut/12007

Federal $36,467

State $9,117

Other $0

Total $45,584

Project: T001219 Type Work:Transit Projects Descp:FY 2007 SECTION 5310 CAPITAL FOR DHR
DISTRICT 12 Length: 0,00

Phase Fund

Year

CST Transit Auth 2007

Federal $454,442

State $113,610

Other $0

Total $568,052

i

Project: T001457 Type Work Transit Projects

Phase Fund

Year

Federal

State

Other

Total

I

Descp:FY 2008 SECTION 5311 CAPITAL FOR DOT

CST Transit

2008

$308,400

$38,550

$38,550

$385,500

DISTRICT 1

Length: 0,00

I

I

I

Project: T001458 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

r

Descp:FY 2008 SECTION 5311 CAPITAL FOR DOT

CST Transit

2008

$312,906

$39,113 $39,113

$391,132

I

DISTRICT 2

Length: 0.00

r

I

i

Project: T001459 Type Work:Transil Projects

Phase Fund

Year

Federal

State

Other

Total

l'
I

Oescp:FY 2008 SECTION 5311 CAPITAL FOR DOT

CST Transit

2008

$145,440

$18,180

$18,180

$181,800

DISTRICT 3

Length: 0.00

Project: T001461 Type Work:Transit Projects Descp:FY 2008 SECTION 5311 CAPITAL FOR DOT
DISTRICT 4 Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $0

State $0

Other $0

Total $0

Project: T001462 Type Work:Transit Projects Descp:FY 2008 SECTION 5311 CAPITAL FOR DOT

Phase Fund CST Transit

Year 2008

Federal $0

State $0

Other $0

Total $0

I.
I

DISTRICT 5

I
i

Length: 0.00

I

!

Project: T001463 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2008 SECTION 5311 CAPITAL FOR DOT

CST Transit

2008

$0

$0

$0

$0

DISTRICT 6

Length: 0.00

.
{
r!
I

Page 22 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: TOO1464 . Type Worl<:Transit Projects Descp:FY 2008 SECTION 5311 DISCRETIONARY
CAPITAL Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $240,000

State $30,000

Other $30,000

Total $300,000

Project: TOO1465 Type Work:Transit Projects Descp:FY 2008 INTERCITY BUS PROGRAM
Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $1,254,183

State $156,773

Other $156,773

Totel $1,567,729

Project: TOO1466 Type Worl<:Transit Projects Descp:FY 2008 SECTION 5311 OPERATING FOR DOT
DISTRICT 1

Phase Fund CST Transit

Year 2008

Federal $959,498

State $0

Other $959,498

Total $1,918,995

Length: 0.00
l'
I

Project: TOO1467 Type Work: Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2008 SECTION 5311 OPERATING FOR DOT

CST Transit

2008

$1,204,692

$0 $1,204,692 $2,409,383

f

DISTRICT 2

!

Length: 0.00

I

I

,II

Project: TOO1468 Type Worl<:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

I

Descp:FY 2008 SECTION 5311 OPERATING FOR GDOT DISTRICT3

CST Transit

2008

$1,149,059

$0 $1,149,059 $2,298,118

I'

Length: 0.00

I

Project: TOD1469 Type Work: Transit Projects

Phase Fund

Year

Federal

State

Other

Total

I

Descp:FY 2008 SECTION 5311 OPERATING FOR DOT DISTRICT 4

CST Transit

2008

$2,393,731

$0 $2,393,731

$4,787,462

[

Length: 0.00

Project: TOD1470 Type Work:Translt Projects Descp:FY 2008 SECTION 5311 OPERATING FOR DOT
DISTRICT 5 Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $632,853

State $0

Other $632,853

Total $1,265,706

Project: TOO1471 Type Work:Transit Projects Descp:FY 2008 SECTION 5311 OPERATING FOR DOT
DISTRICT 6 Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $1,839,829

State

Other

$0 $1,839,829

Total $3,679,658

Project TOO1472 Type Work:Transit Projects Descp:FY 2008 SECTION 5311 DISCRETIONARY
OPERATING Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $300,000

State $0

Other $300,000

Total $600,000

Project: TOO1473 Type Work:Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $200,291

State $50,073

Other $0

Total $250,364

Project: TOO1474 Type Worl<:Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR
DISTRICT 2 Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $97,273

State $24,318

Other $0

Total $121,591

Page 23 of 243

t

[

!
I

STA TE TRA NSPORTA TION IMPROVEMENT PROGRAM

I

i

10/15/2007

Project: 1001475 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR

CST Transit

2008

$157,370

$39,343

$0

$196,713

DISTRICT 4

Length: 0.00

i

t

I

Project: 1001476 Type Work: Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2008

Federal $109,862

State $27,465

Other $0

Total $137,327

[
I

DISTRICT 5

I

Length: 0.00

I

I

1

I

i

Project: 1001477 Type Work:Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR
DISTRICT 6
Length: 0,00

Phase Fund CST Transit

Year 2008

Federal $74,230

Stilte $18,558

Other $0

Total $92,788

i
I
i
i

!

Project: 1001478 Type Work: Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2008

Federal $65,323

State $16,331

Other $0

Total $81,654

r

DISTRICT 7

Length: 0.00

~
!

!

Project: 1001479 Type Work: Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2008

Federal $106,894

State
$26,723

Other $0

Total $133,617

DISTRICT 8

Length: 0.00

Project: 1001480 Type Work:Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR
DISTRICT 9 Length: 0.00

Phase Fund CST Transit

Year 2008

Federal $109,862

State $27,466

Other $0

Total $137,328

Project: 1001481 Type Work: Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2008

Federal $53,446

State
$13,362

Other $0

Total $66,808

I

DISTRICT 10

!

Length: 0.00

i

i

Project: 1001482 Type Work: Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2008

Federal $38,600

State
$9,650

Other $0

Total $48,250

I.

DISTRICT 11



Length: 0.00

I

Project: 1001483 Type Work:Transit Projects Descp:FY 2008 SECTION 5310 CAPITAL FOR DHR
DISTRICT 12

Phase Fund CST Transit

Year 2008

Federal $481,019

State $120,255

Other $0

Total $601,274

Length: 0.00

Project: T001766 Type Work:Transit Projects Descp:FY 2009 SECTION 5311 OPERATING FOR DOT
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $959,498

State

Other

$0 $959,498

Total $1,918,995

Project: 1001767 Type Work:Transit Projects Descp:FY 2009 SECTION 5311 OPERATING FOR DOT
DISTRICT 2 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $1,169,360

State

Other

$0 $1,169,360

Total $2,338,720

Page 24 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: T001768 Type WotkTransit Projecls Descp:FY 2009 SECTION 5311 OPERATING FOR GDOT
DISTRICT 3 Length: 0.00

Phase Fund CST Transil

Year 2009

Federal $1,149,059

State

Other

$0 $1,149,059

Total $2,298,118

Project: T001769 Type Work: Trallsit Projects Descp:FY 2009 SECTION 5311 OPERATING FOR DOT
DISTRICT 4 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $2,393,731

State

Other

$0 $2,393,731

Total $4,787,462

Project: T001770 Type Work: Transit Projec1s Descp:FY 2009 SECTION 5311 OPERATING FOR DOT
DISTRICT 5 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $632,853

State $0

Other $632,853

Total $1,265,706

Project: T001771 Type Work: Trallsit Projects Descp:FY 2009 SECTION 5311 OPERATING FOR DOT
DISTRICT 6 Length: 0.00

Phase Fund CST Transil

Year 2009

Federal $1,839,829

State

Other

$0 $1,839,829

Total $3,679,658

Project: T001772 Type Work:Transit Projecls Descp:FY 2009 SECTION 5311 CAPITAL FOR DOT
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $306,400

State $38,300

Other $38,300

Total $383,000

Project: T001773 Type Work:Transit Projects Descp:FY 2009 SECTION 5311 CAPITAL FOR DOT
DISTRICT 2 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $290,080

State $36,260

Other $36,260

Total $362,600

Project: T001774 Type Work: Transil Projects Descp:FY 2009 SECTION 5311 CAPITAL FOR DOT
DISTRICT 3 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $236,000

State
$29,500

Other $29,500

Total $295,000

Project: T001775 Type Work: Transit Projecls Descp:FY 2009 SECTION 5311 CAPITAL FOR DOT
DISTRICT 4 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $0

State $0

Other
SO

Total $0

Project: T001776 Type Work: Transit Projec1s

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2009 SECTION 5311 CAPITAL FOR DOT

CST Transil

2009

$122,800

$15,350 $15,350

$153,500

I'

DISTRICT 5

Length: 0.00

I
I

!

Project: T001777 Type Work: Transit Projects Descp:FY 2009 SECTION 5311 CAPITAL FOR DOT
DISTRICT 6 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $46,000

State $5,750

Other $5,750

Total $57,500

Project T001778 Type Work: Transil Projects

Phase Fund

Year

Federal

Descp:GA-90-X223 URBAN TRANSIT PROGRAM CAPITAL CAP Transit Auth 2007 $3,371,763

Length:

State

Other

$421,470 $421,470

Total $4,214,703

Page 25 of 243

STA TE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Projecl: T001779 Type Work: Transit Projects Descp:GA-90-X223 URBAN TRANSIT PROGRAM
OPERATING Length:

Phase Fund

Year

Federal

CAP Transit Auth 2007 $4.000,082

State

Other

$0 $6,040.226

Total $10,040,288

Project: TOO1790 Type WoocTransit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $212.005

State
$53,001

Other $0

Total $265,006

Project: T001791 Type Work:Translt Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR
DISTRICT 2 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $97,337

State $24,334

Other $0

Total $121,671

Project: TOO1792 Type Work:Transit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR
DISTRICT 4 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $165.239

State
$41.310

Other $0

Total $206,549

Project: T001793 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR DISTRICTS

CST Transit

2009

$115.355

$28,839

$0

$144,194

I

Length: 0.00

I

Project: T001794 Type WorlcTransit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR
DISTRICT 6

Phase Fund CST Transit

Year 2009

Federal $77.799

State
$19,450

Other $0

Total $97,249

I
I
I

Length: 0.00

I

I

Project: T001795 Type Work:Transit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2009

Federal $68.590

State $17,147

Other $0

Total $85,737

I,'

DISTRICT 7

Length: 0.00

I
I

I,

Project: T001796 Type Work: Transit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2009

Federal $112,238

State $28,059

Other $0

Total $140.297

I

DISTRICT 8

I

Length: 0.00

Project: T001797 Type Work:Transit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR
DISTRICT 9 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $115.355

State $28,839

Other $0

Total $144,194

Project: TOO1798 Type Work:Transit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR
DISTRICT 10 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $56,119

State $14,030

Other
SO

Total $70.149

Project: TOO1799 Type Work:Transit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2009

Federal '$40,530

State $10,133

Other
SO

Total 550,663

DISTRICT 11

Length: 0.00

I

1-

Page 26 of 243

STATE TRA NSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: T001800 Type Work: Transit Projects Descp:FY 2009 SECTION 5310 CAPITAL FOR DHR
DISTRICT 12 Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $505,070

State $126,268

Other $0

Total $631,338

Project: T001801 Type Work:Transit Projects Descp:FY 2009 SECTION 5311 DISCRETIONARY
CAPITAL
Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $240,000

State $30,000

Other $30,000

Total $300,000

Project: T001802 Type Work:Transit Projects Descp:FY 2009 INTERCITY BUS PROGRAM
Length: 0,00

Phase Fund CST Transit

Year 2009

Federal $1,254,183

State $156,773

Other $156,773

Total $1,567,729

Project: T001803 Type Work: Transit Projects Descp:FY 2009 SECTION 5311 DISCRETIONARY
OPERATING Length: 0.00

Phase Fund CST Transit

Year 2009

Federal $300,000

State $0

Other $300,000

Total $600,000

Project: T001813 Type Work:Airport Descp:FY07 ENGINEERING AGREEMENT
Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $0

State $125,000

Other $0

Total $125,000

Project: T001858 Type Work:Transit Projects Descp:SECTION 5309 CAPITAL GEORGIA BUS AND BUS
FACllTITlES Length:

Phase Fund CAP Transit

Year AUlh 2007

Federaf $4,183,380

State $522,922

Other $522,922

Total $5,229,224

Project: T001859 Type Work: Transit Projecls Descp:SECTION 5309 CAPITAL STATEWIDE BUS AND
BUS FACILTITIES Length:

Phase Fund

Year

CAP Transit Auth 2007

Federal $78,199

State $9,774

Other $9,774

Total $97.747

Project: T001875 Type Work: Airport Descp:FY07 FAA GRANT TO UPDATE PAVEMENT
MANAGEMENT STUDY Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $500,000

State
$27,438

Other $0

Total $527,438

Project: T001890 Type Work: Transit Projects Descp:SECTION 5303 PLANNING STATEWIDE GRANT
Length: 0.00

Phase Fund

Year

PE Transit Auth 2007

Federal $957,228

State $172,016

Other $73,291

Total $1,202,535

Project: r001911 Type Work:Transit Projects Descp:GA-18-X027 RURAL TRANSIT PROGRAM CAPITAL
FY 2007 Length:

Phase CST

Fund Transit

Year Auth 2007

Federal $2,609,200

State $474,220

Other $178,080

Total $3,261,500

Project: T001912 Type Work: Transit Projects Descp:GA-18-X028 RURAL TRANSIT PROGRAM
OPERATING FY 2007 Length:

Phase Fund CST Transit

Year 2007

Federal $4,243,038

State

Other

$0 $4,243,037

Total $8,486,075

Page 27 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: 1001922 .Type Work:Transit Projects Descp:GA-18-X027 RURAL TRANSIT PROGRAM
OPERATING FY 2007 Length:

Phase Fund CST Transit

Year 2007

Federal $254,027

State $0

Other $254,027

Total $508,054

Project: 1002022 Type Work:Transit Projects Descp:FY 201 0 SECTION 5310 CAPITAL FOR DHR
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $222,605

State $55,651

Other $0

Total $278,256

Project: 1002023 Type Work:Transit Projects Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR
DISTRICT 2 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $107,243

State $26,811

Other $0

Total $134,054

Project: 1002024 Type Work: Transit Projects Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR
DISTRICT 4 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $173,501

State $43,375

Other $0

Total $216.876

Project: 1002025 Type Work: Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR

CST Transit

2010

$121,123

$30,281

$0

$151,404

DISTRICTS

Length: 0.00

I

I

I

Project: 1002026 Type Work: Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR

CST Transit

2010

$81,840

$20,460

$0

$102,300

DISTRICT 6

Length: 0.00

I'
j

Project: 1002027 Type Work: Transit Projects Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR

Phase Fund CST Transit

Year 2010

Federal $72,019

State $18,005

Other $0

Total $90,024

I
r,

DISTRICT7

I

Length: 0.00

r

Project: 1002028 Type Work: Transit Projects Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR
DISTRICT 8 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $117,850

State $29,462

Other $0

Total $147,312

Project: 1002029 Type Work: Transit Projects Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR
DISTRICT 9 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $121,123

State $30,281

Other $0

Total $151,404

Project: 1002030 Type Work:Transit Projects Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR
DISTRICT 10 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $58,925

State $14,731

Other $0

Total $73,656

Project: 1002031 Type Work:Transit Projects Descp:FY 2010 SECTION 5310 CAPITAL FOR DHR
DISTRICT 11 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $42,557

State $10,639

Other $0

Total $53,196

Page 28 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: TOO2032 Type Work: Transit Projects Descp:FY 2010 SECTION 5310 CAPITAl FOR DHR
DISTRICT 12 Length: 0.00

Phase Fund. CST Transit

Year 2010

Federal $530,324

State $132,581

Other $0

Tot~1
$662,905

Project: TOO2033 Type WorlcTransit Projects Descp:FY 2010 SECTION 5311 OPERATING FOR DOT
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $959,498

State

Other

$0 $959,498

Total $1,918,995

Project: T002034 Type WorlcTransit Projects Descp:FY 2010 SECTION 5311 OPERATING FOR DOT
DISTRICT 2 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $1,204,692

State

Other

$0 $1,204,692

Total $2,409,383

Project: T002035 Type Work: Transit Projects Descp:FY 2010 SECTION 5311 OPERATING FOR GDOT
DISTRICT 3 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $1,149,059

State

Other

$0 $1,149,059

Total $2,298,118

Project: TOO2036 Type Work: Transit Projects Descp:FY 2010 SECTION 5311 OPERATING FOR GDOT
DISTRICT 4 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $2,393.731

State

Other

$0 $2,393,731

Total $4.787,462

Project: TOO2037 Type Work:Transit Projects Descp:FY 2010 SECTION 5311 OPERATING FOR DOT
DISTRICT 5 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $632,853

State $0

Other $632,853

Total $1,265,706

Project: TOD2038 Type Work:Transit Projects Descp:FY 2010 SECTION 5311 OPERATING FOR DOT
DISTRICT 6 Length: 0.00

Phase Fund CST Transit

Year 2010

Project: TOD2D39 Type Work:Transit Projects Descp:FY 2010 SECTION 5311 OPERATING FOR DOT
DISTRICT 5 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $1,839.829
Federal $737,994

State

Other

$0 $1,839,829

Total $3.679.658

State

Other

$0 $737,994

;
Total $1,475,988

Project: T002040 Type Work:Transit Projects Descp:FY 2011 SECTION 5311 OPERATING FOR DOT
DISTRICT 5 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $737,994

state

Other

$0 $737,994

Total $1,475,988

Project: T002041 Type Work:Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $222,605

State $55,651

Other $0

Total $278,256

Project: TOO2042 Type Work: Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRiCT 2 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $107,243

State $26.811

Other $0

Total $134,054

!
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Page 29 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: TOO2043 Type Work: Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICT 4
Length: 0.00

Phase Fund CST Transit

"ear 2011

Federa' $173.501

State $43,375

Other
SO

Total $216,876

Project: TOO2044 TYPe Work:Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICT5 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $121,123

State
$30.281

Other $0

Total $151,404

Project: TOO2045 Type Work: Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICT 6
- Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $81,840

State $20,460

Other
SO

Total $102,300

Project: TOO2046 Type Work: Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICT 7 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $72,019

State $18.005

Other $0

Tota' $90.024

Project: TOO2047 Type Work: Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICTS Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $117,850

State $29,462

Other $0

Total $147,312

Project: TOO2048 Type Worl<:Transil Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICT 9 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $121,123

State
$30,281

Other $0

Total $151,404

Project: TOO2049 Type Work: Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICT 10 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal 558,925

State $14,731

Other $0

Total $73.656

Project: T002050 Type WOrk:Transit Projects

Phase Fund

Year

Federal

State

Other

Tota'

Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR

CST Transit

2011

$42,557

$10.639

$0

$53,196

I

DISTRICT 11

1
I

Length: 0.00

!

i

Project: TOO2051 Type Worl<:Transit Projects Descp:FY 2011 SECTION 5310 CAPITAL FOR DHR
DISTRICT 12 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $530,324

State
$132.581

Other $0

Tota' $662,905

Project: TOO2052 Type Work Transit Projects Descp:FY 2011 SECTION 5311 OPERATING FOR DOT
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $959,498

State $0

Other $959,498

Total $1,918.995

I

Project: TOD2053 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:FY 2011 SECTION 5311 OPERATING FOR DOT

CST Transit

2011

$1,204,692

$0 $1,204,692 $2,409,383

DISTRICT 2

Length: 0.00

Page 30 of 243
..

STATE TRANSPORTA T/ON IMPROVEMENT PROGRAM 10/15/2007

Project: T002054 Type Wor',(:Transil Projects Descp:FY 2011 SECTION 5311 OPERATING FOR GDOT
DISTRICT 3 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $1,149,059

State

Other

$0 $1,149,059

Total $2,298,118

Project: T002055 Type Work: Transit Projects Descp:FY 2011 SECTION 5311 OPERATING FOR GDOT
DISTRICT 4 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $2,393,731

State

Other

$0 $2,393,731

Total $4,787,462

Project: T002056 Type WoricTransit Projects Descp:FY 2011 SECTION 5311 OPERATING FOR DOT
DISTRICTS Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $632.853

State

Other

$0 $632,853

Total $1,265,706

Project: T002057 Type Work: Transit Projects Descp:FY 2011 SECTION 5311 OPERATING FOR DOT
DISTRICT 6 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $1,839,829

State

Other

$0 $1,839,829

Total $3,679,658

Project: T002058 Type Work: Transit Projects Descp:FY 2010 SECTION 5311 DISCRETIONARY
OPERATING Length: 0,00

Phase Fund CST Transit

Year 2010

Federal $300,000

State

Other

$0 $300,000

Total $600,000

Project: 1002059 Type Work:Transit Projects Descp:FY 2011 SECTION 5311 DISCRETIONARY
OPERATING Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $300,000

State

Other

$0 $300,000

Total $600,000

Project: 1002060 Type Work: Transit Projects Descp:FY 2010 SECTION 5311 CAPITAL FOR DOT
DISTRICT 1 Length: 0.00

Phase Fund CST Transil

Year 2010

Federal $185,280

State $23,160

Other $23,160

Total $231,600

Project: 1002061 Type Work: Transit Projects Descp:FY 2011 SECTION 5311 CAPITAL FOR DOT
DISTRICT 1 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $185,280

State $23,160

Other $23,160

Total $231,600

Project: T002053 Type Work:Transit Projects Descp:FY 2010 SECTION 5311 CAPITAL FOR DOT
DISTRICT 2 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $410,160

State $51,270

Other $51,270

Total $512,700

Project: 1002054 Type Work:Transit Projects Descp:FY 2011 SECTION 5311 CAPITAL FOR DOT
DISTRICT 2 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $410,160

State
$51,270

Other $51,270

Tow'
$512,700

Project: T002055 Type Work:Transit Projects Descp:FY 2010 SECTION 5311 CAPITAL FOR DOT
DISTRICT 3 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $163,120

State $20,390

Other $20,390

Total $203,900

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Page 31 of 243

I

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STATE TRANSPORTATION IMPROVEMENT PROGRAM

I

10/15/2007

i
!

Project: T002066 Type Worl<:Transit Projects Descp:FY 2011 SECTION 5311 CAPITAL FOR DOT
DISTRICT 3

Phase Fund CST Transit

Year 2011

Federal $163,120

Sttlte $20,390

Other $20,390

Total $203,900

I
i

Length: 0.00

l

Project: T002067 Type Work Transit Projects

Phase Fund

Year

Federal

State

Other

Total

,t-
I I

Descp:FY 2010 SECTION 5311 CAPITAL FOR DOT

CST Transit

2010

$1,930,560 $241,320 $241,320 $2,413,200

I

DISTRICT 4

I

Length: 0.00

!
j

I

Project: T002068 Type WorlcTransit Projects

Phase Fund

Year

Federal

State

Other

Total

I
I

Descp:FY 2011 SECTION 5311 CAPITAL FOR DOT

CST Transit

2011

$1,930,560 $241,320 $241,320

$2,413,200

!

DISTRICT 4

j

Length: 0.00

I

I

Project: T002069 Type Work:Transit Projects Descp:FY 2010 SECTION 5311 CAPITAL FOR DOT
DISTRICT 5 Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $246,960

State $30,670

Other $30,870

Total $308,700

I

Project: T002070 Type Work Transit Projects Descp:FY 2011 SECTION 5311 CAPITAL FOR DOT

Phase Fund CST Transit

Year 2011

Federal $246.960

Sttlte $30,870

Other $30,870

Total $308,700

rt

DISTRICT 5

Length: 0.00

I

Project: T002071 Type Work:Transit Projects Descp:FY 2010 SECTION 5311 CAPITAL FOR DOT

Phase Fund CST Transit

Year 2010

Federal $1,040,000

Sttlte $130,000

Other $130,000

Total $1,300,000

t

DISTRICT 6

\

Length: 0.00

Project: TOO2072 Type Work: Transit Projects Descp:FY 2011 SECTION 5311 CAPITAL FOR DOT
DISTRICT 6 Length: 0.00

Phase Fund CST Transit

Year 2011

Federal $1,040,000

State $130,000

Other $130,000

Total $1,300,000

Project: T002073 Type Worl<:Transit Projects Descp:FY 201 0 SECTION 5311 DISCRETIONARY
CAPITAL Length: 0.00

Phase Fund CST Transit

Year 2010

Federal $240,000

State $30,000

Other $30,000

Total $300,000

Project: TOO2074 Type Work: Transit Projects

Phase Fund

Year

Federal

Sttlte

Other

Total

Descp:FY 2011 SECTION 5311 DISCRETIONARY

CST Transit

2011

$240,000

$30,000

$30,000

$300,000

CAPITAL

Length: 0.00

I
I

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i

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Project: TOO2075 Type Work: Transit Projects

Phase Fund

Year

Federal

State

Other

Total

l

Descp:FY 2010 INTERCITY BUS PROGRAM

CST Transit

2010

$1,254,183 $156,773 $156,773

$1,567,729

I
r

I

Length: 0.00

Project TOO2076 Type Work:Trcmsil Projects Descp:FY 2011 INTERCITY BUS PROGRAM

Phase Fund CST Transit

Year 2011

Federal $1,254,183

State

Other

$156,773 $156,773

Total $1,567,729

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Length: 0.00

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Page 32 of 243

STATE TRANSPORTA TION IMPROVEMENT PROGRAM 10/15/2007

All Totals Summary
(Fol' NOli-Lump Sum Projecls)

ProjecfPI#

Year

Phase

Fund

Federal

State

other

Total

0000694 0001753

2008 2008

CST

STP

PE

Stale

$400.000 SO

5100.000 $2.500.000

$0

$500.000

50

$2.500.000

0001754

2011

PE

Other

$2.000.000

$500.000

50

$2.500.000

0001756

2009

PE

State

50

$2.500.000

$0

$2.500.000

0002689

2009

CST

NHS

$28.000.000

$7.000.000

$0

835.000.000

0002690

2010

CST

NHS

$28.000.000

$7.000.000

$0

835.000.000

0002777

:W08

CST

NHS

$28.000.000

$7.000.000

$0

S35.000.0OO

0002909

2008

CST

NHS

$3.600.000

$900.000

$0

$4.500.000

0002910

2010

CST

NHS

$4.000.000

$1.000.000

$0

$5.000.000

0003022 0003472

2008 2009

CST

State

PE

STP

$0 $3.200.000

$1.000.000 $800.000

SO

S1.000.000

SO

$4.000.000

0003475 0003825

2008 2010

CST Ta.. Evasion

$250.000

CST

Other

524.400.000

5250.000 $6.100.000

$0

$500.000

$0

$30.500.000

0003826

2011

CST

Other

S23.200.oo0

$5.800.000

$0

$29.000.000

0003829

2008

CST

OtIler

819.200.000

$4.800.000

$0

$24.000.000

0003830 0004614

2009 2009

CST

Other

$12.400.000

CST

NHS

S3.600.000

$3.100.000 8900.000

50

SI5.500.000

$0

$4.500.000

0004616 0005368

2011 2008

CST

NHS

CST

STP

54.000.000 $1.600.000

51.000.000 $400.000

50

S5.0oo.000

SO

S2.000.0OO

0005371

2008

CST

State

50

S2.000.000

$0

82.000.000

0005935

2008

PE

NHS

$800.000

$200.000

$0

S1.000.000

0005937

2010

PE

NHS

5800.000

$200.000

$0

S1.000.000

0005953

2008

PE

STP

$4.000.000

$1.000.000

$0

$5.000.000

0006032

2008

ROW

STP

$200.000

$50.000

$0

$250.000

0006034

2010

ROW

STP

580.000

$20.000

$0

$100.000

0006071 0006123

2010

PE

STP

$3204.000

2008

CST

Enhance

520.800.000

$801.000
SO

$0 $5.200.000

$4.005.000 $26.000.000

0006124 0006125

2009

CST

Enhance

520.800.000

2010

CST

Enhance

520.800.000

80

55.200.000

50

55.200.000

526.000.000 S26.0oo,OOO

0006126 0006130 0006131

2011 2008 2009

CST

Enhance

$20.800.000

CST

Safety

554.000.000

CST

Safety

$27.000.000

50 56.000.000 53.000.000

$5.200.000 $0 $0

$26.000.000 $60.000.000 $30.000.000

0006132

2010

CST

Safety

527.000.000

$3.000.000

$0

530.000.000

0006133

2011

CST

Safety

$27.000.000

$3.000.000

$0

$30.000.000

0006137

2008

CST

STP

$4.000.000

$1.000.000

$0

$5.000.000

0006138

2009

CST

STP

$4.000.000

$1.000.000

$0

S5.OOO.000

0006139

2010

CST

STP

$4.000.000

$1.000.000

$0

$5.000.000

0006140

2011

CST

STP

$4.000.000

$1.000.000

SO

$5.000.000

0006151

2008

CST

NHS

$9.000.000

$1.000.000

SO

510.000.000

0006152

2009

CST

NHS

$9.000.000

$1.000.000

SO

SI0.000.000

0006153

2010

CST

NHS

59.000.000

$1.000.000

$0

$10.000.000

0006154

2011

CST

NHS

$9.000.000

51.000.000

$0

$\0.000.000

0006165 0006166

2008 2009

CST

NBS

CST

NHS

$800.000 $800.000

5200.000 $200.000

$0

SI.OOO.OOO

$0

$1.000.000

0006167

2010

CST

NHS

$800.000

$200.000

$0

$1.000.000

0006168

2011

CST

NHS

$800.000

$200.000

$0

Sl.OOO.OOO

0006172

2008

CST

NHS

$4.500.000

$500.000

$0

$5.000.000

0006173

2009

CST

NHS

$4.500.000

$500.000

$0

S5.000.000

0006174

2010

CST

NBS

$9.000.000

S1.0oo.000

$0

$10.000.000

0006175

2011

CST

NHS

$9.000.000

S1.0oo.000

SO

S1O.000.000

i'

0006179

2008

CST

STP

564.000.000

$16.000.000

50

$80.000.000

I

Page 33 of 243

I'

i

I

0006180 0006181 0006182 0006186 0006187 0006188 0006189 0006193 0006194 0006195 0006196 0006200 0006201 0006202 0006203 0006207 0006208 0006209 0006210 0006214 0006215 0006216 0006217 0006221 0006222 0006223 0006224 0006228 0006229 0006230 0006231 0006235 0006236 0006237 0006238 0006279 0006362 0006368 0006369 0006370 0006371 0006479 0006479 0006776 0006777 0006778 0006784 0006785 0006786 0007410 0007485 0007486 0007487 0007488 0007489 0007490

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

2009 2010 2011 2008 2009 2010 2011 2008 2009 2010 2011 2008 2009 2010 2011 2008 2009 2010 20ll 2008 2009 2010 2011 2008 2009 2010 2011 2008 2009 2010 2011 2008 2009 2010 2011 2009 2011 2008 2009 2010 2011 2008 2008 2008 2009 2010 2008 2009 20ID 2008 2008 2009 2010 2011 200S 2009

CST CST CST CST CST CST CST CST
CST
CST CST
CST
CST CST CST
ROW
ROW
ROW
ROW
CST CST CST CST CST CST CST CST pE PE pE pE CST CST CST CST CST CST CST CST CST CST pE CST pE pE PE CST CST CST PE PE pE PE PE PE PE

STP STP STP STP STP STP STP NHS NHS NHS NHS Safety Safety Safety Safety STP STp STP STP Safety Safety Safety Safety STP STP STP STp STP STp STp SYP STp STp STP STP State NHS NES NHS NHS NHS NHS NHS CMAQ CMAQ CMAQ CMAQ CMAQ CMAQ Safety STP STp STP STp Bridge Bridge

$64.000_000 $80.000.000 $80.000.000
$4.000.000 $6.000.000 $6.000.000 $6.000.000 $4.000,000 $4.000.000 $32.000.000 $32.000.000 $3,600,000 $3.600,000 $3.600.000 $3.600.000 $12.000.000 $2.000.000 $2,000,000 $2,000,000 $3,600,000 $3.600,000 $3.600.000 $3.600.000 $8,000,000 $8,000,000 $12.000.000 $12.000.000 $2.400.000 $2.400,000
$800.000 $800.000 $1.600.000 S1.600,OOO $1.600,000 $1.600,000
$0 $28.000.000 $41,076,000 $150.612,000 $150,612,000 $191.688.000
$80.000 $400,000 $6.800.000 $7.040.000 $7.040.000 $880.000 $960,000 $960.000 $1.499.745 $800.000 $800.000 $800.000 $800.000 $4.000.000 $4.000.000

$16,000.000 $20,000.000 $20.000.000
$1.000.000 $l.500.000 $1.500,000 $1.500.000 $LOOO.OOO $1.000.000 $8.000.000 $8,000,000
$400.000 $400.000 $400.000 $400.000 $3.000,000 $500,000 $500.000 $500.000 $400.000 $400.000 $400,000 $400,000 $2.000.000 $2.000.000 $3.000.000 $3,000,000 $600.000 $600.000 $200,000 $200,000 $400.000 $400.000 $400.000 $400.000 $1.000.000 $7.000.000 $10.269.000 $37.653.000 $37.653.000 $47,922.000 $20.000 $100.000
$0 $0 $0 $0 $0 $0 $0 S200.000 $200.000 $200.000 $200.000 $l,OOO.OOO $l,ODO,OOO

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1.700.000 $1.760,000 $1.760,000 $220.000 $240.000 $240.000 $0 $0 $0 $0 $0 $0 $0

$80,000.000 $100,000.000 $100.000.000
$5.000.000 $7.500.000 $7.500.000 $7.500.000 $5.000.000 $5.000.000 $40.000.000 $40.000.000 $4.000.000 $4.000.000 $4.000.000 $4.000.000 $15.000.000 $2.500,000 $2.500.000 $2.500.000 $4.000.000 $4.000.000 $4,000.000 $4.000.000 $10.000.000 $10.000.000 $15.000.000 $15,000.000 $3.000.000 $3.000.000 $1.000.000 $LOOO.OOO $2.000.000 $2.000.000 $2.000.000 $2.000.000 $1.000.000 S35.000.ODO $51.345.000 S188265.000 $188.265.000 $239.610.000
$100,000 $500.000 $8.500.000 $8.800.000 $8,800.000 $1.100.000 $1.200.000 $1200.000 S1.499.745 $1.000.000 SLOOO.OOO SLOOO,OOO S1.000.000 $5,000.000 $5,000,000
Page 34 of 243

0007491 0007492 0007498 0007499 0007500 0007501 0007505 0007506 0007507 0007508 0007544 0007551 0007552 0007558 0008047 0008048 0008051 0008052 0008057 0008058 000822] 0008222 0008223 0008224 0008321 0008322 0008328 0008329 0008405 0008553 0008556 M002D3 M002D4 M002D5 M002557 M003373 TOOl457 TOOl458 TOO1459 TOOl461 TOO1462 TOO 1463 TOO 1464 TOO1465 TOO1466 TOO1467 TOO1468 TOO1469 TOOl470 TOO 1471 TOO 1472 TOO 1473 TOO 1474 TOO1475 TOO 1476 TOOl477

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

2010 2011 2008 2009 2010 2011 2008 2009 2010 2011 2008 2008 2008 2008 2008 2009 2008 2009 2010 2011 2010 2011 2008 2009 2010 2011 2010 2011 2008 2011 201 [ 2008 2009 2010 2008 2011 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008

PH PE CST CST CST CST CST CST CST CST PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST

Bridge Bridge STP STr STP STP Trails Trails Trails Trails HPP HPP HPP HPP Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety STP CMAQ CMAQ STP STP STP STP STP Transit Transit Transit Transi( Transil Transi! Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit

$4,000.000 $4.000.000 $4.000.000 $4.000.000 $4.000.000 $4.000.000 $1.000.000 $1.000.000 $1.000.000 $1.000.000 $4500.000
$0 $2.000.000
$0 $1.823.000 $2.343.000
$260.000 $260.000 $125.000 $125.000 $560.000 $560,000 $560,000 $560.000 $1343.000 $2.343.000 $260.000 $260.000 $125.000 $7.040.000 $960.000 $12.000.000 $12.000.000 $12.000.000 $2.800.000 $12.000.000 $308,400 $312,906 $[45.440
$0 $0 $0 $240.000 $1254.183 $959,498 $1204.692 $U49.059 $2.393.731 $632.853 $1.839.829 $300.000 $200.291 $97.273 $157.370 $109.862 $74.230

$1.000,000 $1.000,000 $1.000,000 $1.000,000 $1.000,000 $1.000.000
$250,000 $250.000 $250.000 $250.000 $1.125.000 $110.000 $500.000 $330.000
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3.000.000 $3.000.000 $3.000.000 $700.000 $3.000.000 $38550 $39.1 13 $18.180 $0 $0 $0 $30,000 $156)73 $0 $0 $0 $0 $0 $0 $0 $50,073 $24318 $39343 $27.465 $18.558

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $220.000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,760.000 $240,000 $0 $0 $0 $0 $0 $38.550 $39.113 $18.180 $0 $0 $0 $30.000 $156.773 $959.498 $1204.692 $U49.059 $2.393.731 $632.853 $1.839.829 $300.000 $0 $0 $0 $0 $0

$5.000.000 $5.000.000 $5.000.000 $5.000.000 $5.000.000 $5.000.000 $1.250.000 $1.250.000 $1.250,000 $1.250,000 $5.625,000
$330.000 $2.500.000
$330.000 $1.823.000 $2.343.000
$260.000 $260.000 $125.000 $125.000 $560.000 $560.000 $560.000 $560,000 $2.343.000 $2.343.000 $260.000 $260.000 $125.000 $8,800.000 $1.200.000 $15.000.000 $15.000.000 $15.000.000 $3500,000 $15.000.000 $385.500 $391.132 $181.800
$0 $0 $0 $300.000 $L567,729 $1.918,995 $2.409.383 $2.298.118 $4.787.462 $1.265.706 $3.679.658 $600.000 $250.364 $121.591 $196.713 $137.327 $92.788
Page 35 of 243

i

I

STATE TRANSPORTATION IMPROVEMENT PROGRAM

I

TOO1478

10/15/2007

2008

CST

Transit

$65.323

$16.331

$0

$81.654

I
I,

TOO1479

2008

CST

Transit

$106.894

$26.723

$0

$133.617

TOOl480

2008

CST

Transit

$109.862

$27.466

$0

$137.328

TOOl481

2008

CST

Transit

$53.446

$13.362

$0

$66.808

TOO1482 TOO1483

2008 2008

CST

Transit

CST

Transit

$38.600 $481.019

$9.650 $120.255

$0

$48.250

$0

$601.274

I

TOO 1766

2009

CST

Transit

$959.498

$0

$959.498

$1.918.995

TOOl767

2009

CST

Transit

$U69.360

$0

$U69.360

$2.338.720

TOO1768

2009

CST

Transit

$U49.059

$0

$U49.059

$2.298.118

TOO 1769

2009

CST

Transit

$2.393.731

$0

$2.393.731

$4.787.462

TOO 1770

2009

CST

Transit

$632.853

$0

$632.853

$1.265.706

TOOI771

2009

CST

Transit

$1.&39.829

$0

$1.&39.829

$3.679.658

TOO 1772

2009

CST

Transit

$306.400

$38.300

$38.300

$383.000

TOO 1773

2009

CST

Transit

$290.080

$36260

$36.260

$362.600

TOO 1774

2009

CST

Transit

$236.000

$29500

$29500

$295.000

TOO 1775

2009

CST

Transit

$0

$0

$0

$0

TOO 1776

2009

CST

Transit

$122.800

$15.350

$15.350

$153.500

TOOI777

2009

CST

Transit

$46.000

$5.750

$5.750

$57.500

TOO1790

2009

CST

Transit

$212.005

$53.001

$0

$265.006

TOO1791

2009

CST

Transit

$97.337

$24.334

$0

$121.671

TOO1792

2009

CST

Transit

$165.239

$41.310

$0

$206.549

TOOl793

2009

CST

Transit

$115.355

$28.839

$0

$144.194

!

TOO1794

2009

CST

Transit

$77.799

$19.450

$0

$97.249

!

TOO1795

2009

CST

Transit

$68.590

$17.147

$0

$85.737

I

TOO1796 TOO1797

2009 2009

CST

Transit

CST

Transit

$112.238 $115.355

$28.059 $28.839

$0

$140.297

$0

$144.194

f

TOO1798

2009

CST

Transit

$56.1 19

$14.030

$0

$70.149

TOO1799 TOO1800

2009 2009

CST

Transit

CST

Transit

$40.530 $505.070

$10.133 $126268

$0

$50.663

$0

$631.338

I

TOO1801 TOO1802

2009 2009

CST

Transit

CST

Transit

$240.000 $I.254.183

$30.000 $156.773

$30.000 $156.773

$300.000 $1.567.729

I

TOOI803 T002022

2009 2010

CST

Transit

CST

Transit

$300.000 $222.605

$0 $55.651

$300.000 $0

$600.000 $278.256

I'

T002023

2010

CST

Transit

$107243

$26.81 I

$0

$134.054

T002024

2010

CST

Transit

$173.501

$43.375

$0

$216.876

T002025

2010

CST

Transit

$12Ll23

$30281

$0

$151.404

T002026

2010

CST

Transit

$81.&40

$20.460

$0

$102.300

T002027

2010

CST

Transit

$72.019

$18.005

$0

$90.024

T002028

2010

CST

Transit

$117.850

$29.462

$0

$147.312

T002029

2010

CST

Transit

$121.123

$30281

$0

$151.404

T002030

2010

CST

Transit

$58.925

$14.731

$0

$73.656

T002031

2010

CST

Transit

$42557

$10.639

$0

$53.196

T002032

2010

CST

Transit

$530.324

$132.581

$0

$662.905

T002033

2010

CST

Transit

$959.498

$0

$959.498

$1.918.995

T002034

2010

CST

Transit

$I.204.692

$0

$1.204.692

$2.409.383

T002035

2010

CST

Transit

$U49.059

SO

$U49.059

$2.298.1 18

T002036

2010

CST

Transit

$2.393.731

$0

$2.393.731

$4.787.462

T002037

2010

CST

Transit

$632.853

0

$632.853

$I.265.706

T002038

2010

CST

Transit

$1.839.829

$0

$1.839.829

$3.679.658

T002039

2010

CST

Transit

$737.994

$0

$737-994

$1.475.988

T002040

2011

CST

Transit

$737.994

$0

$737.994

$1.475.988

T002041

2011

CST

Transit

$222.605

$55.651

$0

$278.256

T002042

2011

CST

Transit

$107.243

$26.811

$0

$134.054

T002043

2011

CST

Transit

$173.501

$43.375

$0

$216.876

T002044

2011

CST

Transit

$121.123

$30.281

$0

$151.404

T002045

2011

CST

Transit

$81,840

$20.460

$0

$102.300

Page 36 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

T002046 T002047 1'002048 1'002049 1'002050 T002051 T002052 T002053 T002054 T002055 T002056 T002057 T002058 T002059 T002060 T002061 T002063 T002064 1'002065 1'002066 1'002067 T002068 1'002069 T002070 T002071 T002072 T002073 T002074 TOO2075 T002076

2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011

CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST CST

Transit Transit Transit Transit Transit Transit Transit Trnnsit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit

$72.019 $117.850 $121.123
$58.925 $42.557 .$530.324 .$959.498 $1204.692 $1.149.059 $2.393.731 $632.853 $1.839.829 $300.000 $300.000 $185.280 $185.280 $410.160 $410.160 $163.120 $163.120 $1.930.560 $1.930.560 $246.960 .$246.960 $1.040.000 $1.040.000 $240.000 $240.000 $1.254.183 $1.254.1 83

$18.005 $29.462 $30.281 $14.731 $10.639 $132.581
$0 $0 SO SO SO $0 $0 SO S23,160 S23.160 $51.270 S5J.270 $20.390 $20.390 $241.320 $241.320 $30.870 $30.870 $130.000 $130.000 $30.000 $30.000 $156.773 $156.773

$0 $0 $0 $0 $0 $0 $959.498 SJ.204.692 S1.149.059 $2.393.731 $632.853 S1.839.829 $300.000 $300.000 $23.160 $23.160 $51.270 $51.270 $20.390 $20.390 $241.320 $241.320 $30.870 $30.870 $130.000 $130.000 $30.000 $30.000 $156.773 $156.773

$90.024 $147.312 $151.404 $73.656 $53.196 $662.905 $1.918.995 $2.409.383 $2298.1 18 $4.7&7.462 S1265.706 $3.679.658 $600.000 $600.000 $231.600 $231.600 $512.700 $512.700 $203.900 $203.900 $2.413..200 $2.413.200 $308.700 S308.700 SI.300.000 S1.300.000 .$300.000 $300.000 $1.567.729 $1.567.729

$ J)39.002,992

$369.854,622

$66,261,415

$2,175,119.029

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that lhe project is in multiple counties.

Page 37 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Appling

Project: 0001218 Type Worle Replace Bridge

Descp:3SR 4/US 1 @BLACK WATER & SWEET WATER

CKS S OF BAXLEY

Lanes: Exist. 2 Prop. 4

Length: 1.00

Phase Fund PE NHS
CST Bridge

Year Underway
2009

Federal $1,440,800

State
$360,200

Other $0

Total $1,801,000

Project: 0006528 Type Work:TE-Bike/Ped Facility Descp:SURRENCY'S SIDEWALK IMPROVEMENT
PROJECT Length: 0.00
Lump Sum Project
Project: 0007266 Type Work:Replace Bridge Descp:CR 167/BOWEN RD@SWEETWATER CREEK
OVERFLOW Length: 0.40

Phase Fund

Year

CST STP

Auth 2007

Federal $144,500

Phase Fund PE Bridge ROW Local CST Bridge

Year Auth 2007
LOCL After 2011

Federal $24,000
$0

State $0

Other $36,125

State $6,000
$0

Other $0
$0

Total $180,625
Total $30,000
$0

Project: 0007267 Type Work:Replace Bridge Descp:CR 167/BOWEN RD @ SWEETWATER CREEK
Length: 0.40

Phase Fund PE Bridge ROW Local CST Bridge

Year Auth 2007
LOCL After 2011

Federal $28,000
$0

State $7,000
$0

Other $0 $0

Total $35,000
$0

Project: 0008063 Type Work: TE-Landscape/Beauti1)' Descp:BAXLEY DOWNTOWN STREETSCAPE &
WELCOME CENTER - PHASE II Length' 1.23
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Project: 0008621 Type Work: Pavement Markings Descp:CR 537/TEN MILE ROAD FROM CR
739/HARDWICK ROAD TO SR 144 Length: 16.20
Lump Sum Project

Phase Fund CST Safely

Year LUMP

Project: 522300- Type Work:Widening

Descp:SR 4/US 1 FM BACON CL TO N OF SR 15/BAXLEY

INCL 3-BRIDGES

Lanes: Exist. 2 Prop. 4

Length: 9.10

Project: 531340- Type Work: Replace Bridge Descp:CR 305 @ SATILLA CREEK@ APPLING-PIERCE
COUNTY LINE Length: 0.40
Also in Pierce

Phase Fund PE State PE Bond ROW Bond ROW Bond CST Bond CST Bond Phase Fund PE Bridge ROW Local CST Bridge

Year Underway Underway Underway Underway
2009 2009 Year 2008 LOCL After 2011

Project: 532460- Type Work:Widening

Descp:SR 15 FM CR 531/MP 16.73 TO CR202/417IMP

19.59 S OF BAXLEY

Lanes: Exist. 2 Prop. 5

Length: 2.86

Phase Fund PE STP
ROW STP CST STP

Year Underway
2008 After 2011

Federal $250,400

State
$0

Federal $116,100

State $12,900

Federal

State

$0 $23,382,000

$0 $21,109,000

Federal $59,200

State
$14,800

$0

$0

Federal $144,000

State $36,000

Other $62,600

Total $313,000

Other $0

Total $129,000

Other

Total

$0 $0 Other $0 $0

$23,382,000 $21,109,000
Total $74,000
$0

Other $0

Total $180,000

Project: M003482 Type Work:Turn Lanes

Phase Fund

Descp:OSAP APPLING CO RIGHT TURN LANE CITY CIR CST Stale

Length: 0.00

Year Auth 2007

Federal $0

State $49,000

Other $0

Total $49,000

Project: M003617 Type Work: Resurface & Maintenance Descp:SR 4 FROM SR 15 TO 0.07 MI N OF CR 1/NAILS
FERRY ROAD Length: 2.12
Lump Sum Project

Phase Fund CST Slate

Year Auth 2007

Federal

State

$0 $1,021,000

Other $0

Total $1,021,000

Page 38 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: TOO1661 Type Work:Airport Descp:SECURITY FENCING AT THE BAXLEY MUNICIPAL
AIRPORT Length: 0.00

Phase CST

Fund Airport

Year 2007

Federal $150,000

State $3,447

Project: TOO1898 Type Work:Airport Descp:SECURITY FENCING-PHASE 11- BAXLEY
MUNICIPAL ARPT Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $150,000

State $3.947

Other $4,448
Other $3,948

Total $157,895
Total $157,895

Appling Totals Summary
(For Non.Lump SUitt Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0001218 522300522300531340. 532460-

2009 2009 2009 :W08 2008

CST CST CST
PE ROW

Bridge Bond Bond Bridge
STP

$1.440.800 $0
SO
$29.600 $144.000

$360200 $23.382.000 $2/.109.000
$7.400 $36.000

$0

$1.801.000

$0

$23.382.000

$0

$21.1 09.000

SO

$37.000

SO

$180.000

$1,614,400

$44,894.600

$0

$46,509.000

NOTE: Cost estimates in this section show only the County's portion of the project, If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 39 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Atkinson
Project: 421440- Type Work: Replace Bridge Descp:SR 31/US 441 @L1TTLE RED BLUFF CR OVRFLW
1.5 MI S OF PEARSON Lanes: Exist. 2 Prop. 4 Length: 0.41
Project: 422380- Type Work:\iVidening Descp:SR 89/US 441 FM CR 101/CLlNCH TO SR 520 IN
PEARSON/ATKINSON Lanes: Exist. 2 Prop. 4 Length: 11.35
Also in Clinch
Project: 470810- Type Work: Replace Bridge Descp:CR 42!ANTIOCH CHURCH ROAD @ PUDDING
CREEK4 MI NWOF PEARSON Length: 0.43

Phase Fund PE Bridge ROW State ROW Bridge CST Bridge Phase Fund PE State PE Bond ROW Bond
ROW Bond CST Bond Phase Fund PE Bridge ROW Local CST Bridge

Year Underway Underway Auth 2007 After 2011
Year Underway Underway Auth 2007
2009 After 2011
Year
Underway LOCL 2011

Federal

State

$51,600 Federal

$12,900 State

$0 $2,000,000 $0 $6,649,000

Federal
$0 $2.139,200

State
$0 $534,800

Other

Total

$0 Other

$64,500 Total

$0 $0
Other
$0 $0

$2,000,000 $6,649,000
Total
$0 $2,674.000

Project: M003548 Type Work: Resurface & Maintenance Descp:SR 520 FROM SR 135 TO CR 212!BP KIRKLAND
ROAD Length: 9,59
Lump Sum Project

Phase Fund CST NHS

Year Aulh 2007

Federal $2.246,865

State $561,716

Other $0

Total $2,808,581

I-

Atkinson Totals Summary

I

(For NOli-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

422380470810-

2009 2011

ROW CST

Bond Bridge

$0 $2J39200

$5.385.690 $534.800

$0

$5385.690

$0

$2.674,000

$2,139,200

$5,920,490

$0

$8,059,690

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.
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Page 40 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Bacon
Project: 0007405 Type Wolk: Signals Descp:SR 4; SR 4 ALT; SR 15; SR 23; SR 32 &SR 38 -
SIGNAL UPGRADES Length: 0.00
Lump Sum Project Also in Bran/ley, Pierce
Project: 0008064 Type Worlc TE-LandscapelBeautify Descp:ALMA DOWNTOWN STREETSCAPE

Phase Fund PE STP ROW STP CST STP

Year Underway
LUMP LUMP

Phase Fund

Year

CST Enhance LUMP

Federal
$52,000 $880,800

State
$13,000 $220.200

Federal $250,400

State $0

Lump Sum Project

Length: 0.65

Project: M003483 Type Work: Resurface & Maintenance Descp:SR 4 ALT FROM SR 4 TO SR 4 IN ALMA

Phase Fund CST STP

Year Auth 2007

Federal $440,474

State $110,119

Lump Sum Project

Length: 1.60

Other $0 $0
Other $62,600
Other $0

Total $65,000 $1,101,000
Total $313.000
Total $550,593

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication thai the project is in multiple counties.
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Page 41 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Baker
Project: 0007153 Type Work: Replace Bridge Descp:SR 200 @ ICHAWAYNOCHAWAY CREEK
Length: OAO

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year 2009 After 2011 After 2011

Federal $132,000

State $33,000

Project: 0007154 Type Work: Replace Bridge Descp:SR 216 @ ICHAWAYNOCHAWAY CREEK
Length: 0.40

P/Jase Fund
PE Bridge
ROW Bridge
CST Bridge

Year Auth 2007 After 2011 After 2011

Federal $120,000

State $30,000

Project: MOO3654 Type Work.' Resurface & Maintenance Dascp:SR 37 FROM CALHOUN COUNTY LINE TO FLINT
RIVER BRIDGE Length: 14.87
Lump Sum Project

Phase Fund CST State

Year Auth 2007

Federal

State

$0 $2,914,000

Other $0

Total $165,000

Other $0

Total $150,000

Other $0

Total $2,914,000

Baker Totals Summary
(For NOli-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0007153

2009

PE

Bridge

$132,000

$33.000

SO

$J65.000

$132,000

$33,000

SO

$165,000

j'

NOTE: Cost estimates in this section show only tbe County's portion ofthe project; lfthe totals are different from the list above it is an indicatiOtlthat the project is in multiple counlies.

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Page 42 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Baldwin
Project: 0000346 Type Work: New Construction Descp:SR 540/FALL LINE fW'( ON NEWLOC FM US
441M1LKINSON TO SR 24 Lanes: Exist. 0 Prop. 4 Length: 9.33
Also i/1 Wilkinson
Project: 0004527 Type Work:lntersection Improvement Descp:SR 243!US 441 @ CR 466/SWlNT & CS
670/CARAKERIIIIliLLEDGEVILLE Length: 0.20
Lump Slim Project
Project: 0006017 Type Work: Intersection Improvement Descp:SR 22 @ NORTH JEFFERSON ST IN
MILLEDGEVILLE Length: 0.40
Lump Sum Project
Project: 0006471 Type Work: Replace Bridge Descp:CR 69/BROVIINS CROSSING ROAD @ FISHING
CREEK Length: 0.40

Phase ROW CST CST

Fund Bond Bond Bond

Year Underway
2010 2010

Phase Fund ROW Safety
CST Safety

Vear LUMP
LUMP

Phase Fund PE STP ROW Safety CST Safety

Vear Underway
LUMP LUMP

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL
2010

Federal

State

$0 $48,487,000 $0 $37,468,000

Federal 5957,600
$377,100

State $106,400
$41,900

Federal
$27,900 $280,800

State
$3,100 $31,200

Federal
SO
$448,800

State
$0 $112,200

Other

Total

$0 $48,487,000 $0 $37,468,000

Other $0
$0

Total $1,064,000
$419,000

Other
$0 $0
Other
$50,000 $0

Total
$31,000 $312,000
Total $50,000 $561,000

Project: 0006491 Type Work: Intersection Improvement Descp:SR 29lUS 4411R0BERSON MILL ROAD@CR
10/GARRETT WAY Length: 0.19
Lump Slim Project

Phase Fund PE STP ROW Safety CST Safety

Vear Underway Underway
LUMP

Project: 0006690 Type WorlcMulti-use Trail Descp:OCONEE RNER GREENWAY AND RIVERFRONT
PARK - PHASE I Length: 0.00

Phase Fund CST TCSP

Year Aulh 2007

Federal
$602,100 Federal $235,105

State
$66,900 State
$0

Other
SO
Other
SO

Total
$669.000 Tota'
$235,105

Project: 0007362 Type Work: Signals Descp:SR 243 @ 2 LOCS & SR 29 @ 1 LOC

Lump Sum Project

Length: 1.20

Project: 0007531 Type Work: New Construction Descp:EAST GREENE STREET EXTENSION IN
MILLEDGEVILLE & LANDSCAPING Length: 0.00

Project: 0007629 Type WorlcMulti-use Trail Descp:GREENWAY TRAIL ALONG OCONEE RIVER IN
MILLEDGEVILLE - PH II Length: 0.00

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $240,000

Phase PE ROW CST

Fund HPP Local HPP

Phase Fund PE HPP
CST HPP

Year 2008 LOCL 2008
Year 2008 2009

Federal $80,000
$0 $320,000
Federal $200,000 51,800,000

State
$60,000

Other $0

Total $300,000

State
$0
SO
$0

Other $20,000 $50,000 $80,000

Total $100.000
$50,000
$400,000

State $0
SO

Other $50,000
$450,000

Total $250,000
$2,250,000

Project: 0008065 Type Work: TE-landscapelBeauUfy Descp:MILLEDGEVILLE HISTORIC DOWNTOWN
STREETSCAPE - PHASE II Length: 0.30
Lump Slim Project

Project: 0008373 Type Work:RRX Warning Device Descp:CR 60/LOWE ROAD @ NS #733034U

Lump Sum Project

Lenglh: 0.45

Phase Fund

Year

CST Enhance LUMP

Phase Fund PE Safety
CST Safety

Year LUMP
LUMP

Federal $600,000

State

Other

$0 $150,000

Total $750,000

Federal $6,000
$150,000

State $0
$0

Other $0
$0

Tota, $6,000
$150,000

Page 43 of243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

Project: 222280- Type Work:Widening

Descp:SR 24/SR 540 FM SOUTH OF CR 186 TO CR 10 IN

WASHINGTON CO

Lanes: Exist. 2 Prop. 4

Length: 7.80

Also in Washington

Project: 231450- Type Work:Widening

Descp:SR 49 FM JUST W. OF FELTON RD TO EAST OF

MILLEDGEVILLE BYP

Lanes: Exist. 2 Prop. 4

Length: 2.80

Phase Fund PE Stale ROW HPP CST Bond CST Bond Phase Fund PE NHS ROW NHS CST NHS

Year Underway Underway
2009 2009 Year Underway 2008 After 2011

Federal

State

$0 $22,850,000

$0 $8,607,000

Federal

State

$581,600 $145,400

Other

Total

$0 $0 Other

$22,850,000 $8,607,000 Total

$0

$727,000

Project: 232260- Type Work: Replace Bridge Descp:SR 22 @ CS 558ITATINALL STREET IN WEST

Phase Fund

Year

PE Bridge Underway

Federal

State

Other

Total

~.

MILLEDGEVILLE

Length: 0.31

ROW Bridge Aulh 2007 CST Bridge Aulh 2007

$107,200 $1,244,000

$26,800 $311,000

$0

$134,000

$0 $1,555,000

Project: 245405- Type Work: Replace Bridge Descp:SR 243/US 441 BU @ FISHING CREEK IN
MILLEDGEVILLE Length: 0.32
Project: MOO3081 Type Work: Bridges Descp:SR 22@LlTTlE FISHING CRK &@NS RRISR
29@CAMP CRK-BRIDGE REHAB Length: 1.20
Lump Sum Project
Project: MOO3540 Type Work: Pedestrian Crossings Descp:BALDWIN CO CITY OF MILLEDGEVILLE PED
CROSSINGS SR 243JMCINTO Length: 0.10

Phase Fund PE Bridge ROW Bridge CST Bridge CST STP Phase Fund PE STP CST STP

Year Underway
2008 After 2011 After 2011
Year Underway
LUMP

Federal $659,200

State $164,800

Federal $480,000

State $120,000

Other
SO
Other $0

Total $824,000
Total $600,000

Phase Fund CST State

Year 2008

Federal $0

State $50,000

Other $0

Total $50,000

Baldwin Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0000346

2010

CST

Bond

$0

$45.577.7&0

$0

$45.577.780

;.

0000346 00064]]

2010 2010

CST

Bond

CST

Bridge

$0 $448.800

$35.219.920 $112.200

$0.

$35.219.920

$0

$561.000

!,

0007531

2008

PE

HPP

$80.000

$0

$20.000

$100.000

0007531 0007629

2008

CST

HPP

$320.000

2008

PE

HPP

$200.000

$0

$80.000

$0

$50.000

$400.000 $250.000

I

0007629 222280-

2009 2009

CST

HPP

CST

Bond

$1.800.000 $0

$0 $14.624.000

$450.000 $0

$2250.000 $14.624.000

i

222280231450-

2009 2008

CST ROW

Bond
NBS

$0 $581.600

$5.508.480 $145.400

$0

$5.508.480

$0

$727.000

i
I

245405-

2008

ROW

Bridge

$659.200

$164.800

$0

$&24.000

M003540

2008

CST

State

$0

$50,000

$0

$50.000

$4,089,600

$101,402,580

$600,000

$106,092,180

NOTE: Cost estimates in this section show only lhe County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 44 of243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Banks
Project: 0004596 Type Work:Water Pollution Milig. Descp:279.5 STREAM CREDITS FOR PI
142265-/BRST-0885(3) Length: 0.00
Lump Sum Project
Project: 0006601 Type Work:TE-BikelPed Facility Descp:TOWN OF HOMER HISTORIC US 441
REVITALIZATION PROGRAM Length: 4.06
Lump Sum Project
Project: 0007023 Type Work: Replace Bridge Descp:SR 59 @ GROVE CREEK
Length: 0.40

Phase Fund ROW STP

Year LUMP

Federal $9,600

State
$2,400

Other $0

Phase Fund CST STP

Year Auth 2007

Federal $500,000

State $0

Other $125,000

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Auth 2007 After 2011 After 2011

Federal $96.000

State $24.000

Other $0

Total $12.000
Total $625,000
Total $120.000

Project: 0007157 Type Work: Replace Bridge Descp:SR 323 @ GROVE CREEK 6.5 MI WEST OF
HOMER Length: 0.40

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year 2008 After 2011 After 2011

Federal $480.000

State $120,000

Other $0

Total $600,000

Projecl: 0008066 Type Work:TE-LandscapelBeaulify Descp:MAYSVILLE STREETSCAPE - PHASE I & II

Phase Fund

Year

CST Enhance LUMP

Lump Sum Project

Length.' 0.70 Also ill Jackson

Project: 0008341 Type Work: RRX Warning Device Descp:CR 132IBAREFOOT ROAD @ NS #717648N

Phase Fund CST Safety

Year LUMP

Lump S'II1I Project

Length: 0.20

Project: 0008411 TYPe Wor*: Replace Bridge Descp:CR 161W1LSON BRIDGE ROAD @ HUDSON RIVER
Length: 0.40

Phase PE ROW CST

Fund Bridge Local Bridge

Year 2008 LOCL After 2011

Federal $500,000
Federal $190,000
Federal $40,000
$0

State $0

Other $125,000

State $0

Other $0

State
$10,000
$0

Other $0
$50,000

Total $625.000
Total $190,000
Total $50,000 $50,000

Project: 0008412 Type Work: Replace Bridge

Phase Fund

Descp:CR 16/HARDEN BRIDGE ROAD @ GROVE CREEK PE Bridge

Year 2008

Feder-al $40,000

State $10,000

Other $0

Total $50,000

ROW Local

LOCL

$0

$0

$50,000

$50,000

Length: DAD

CST Bridge After 2011

i

I

Project: 0008488 Type Work: Barriers

Phase Fund

Year

Federal

State

Other-

Total

t

Descp:I-85 FROM SR 20/GWINNETT TO FRANKLIN

PE Safety

LUMP

$18,000

$2,000

SO

$20,000

!,.

COUNTYLINE

CST Safety

LUMP

$5,220,000 $580,000

$0

$5,800,000

j

Length: 41.32

Lump Sum Project Also in Barrow, GwiUlleft, Jackson Project: MOO30n Type Work: Bridges

Phase Fund

Year

Federal

State

Other

Total

I

Descp:I-85 @ 7 LOCS IN BANKS & JACKSON - BRIDGE

PE

1M

Underway

.'
i

REHABILITATION

Length: 0.00

CST NHS

LUMP

$1,080,000 $120,000

$0

$1,200.000

I

Lump Sum Project Also in Jackson

!

Project: M003566 Type Worle Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

Descp:SR 198 FROM SR 15/BANKS TO SR 59/FRANKLIN CST STP

Auth 2007 $2,112,414 $528,103

SO $2.640,517

I

Lump Slim Project

Length: 14.34 Also ill Franklill

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Page 45 of 243

I

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 1011512007

I
I

Project: MOO3592 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

I

Descp:BANKS FRANKLIN STEPHENS SR 105 PATCH LEVEL RESURFACE VAR RDS

CST State Auth 2007

$0 $405,668

$0

$405,668

!
i

Length: 9.34

!

Also in Franklin. Stephens

i~
!

Project M003594 Type Wolt<: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

i

Descp:BANKS CO SR 323 PATCH LEVEL RESURFACE

CST State Auth 2007

SO $249,843

SO

$249,843

i

Length: 4.80

I

1

Banks Totals Summary

I

(FOT Non-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0007157 0008411 0008412

200& 200& 2008

PE

Bridge

PE

Bridge

PE

Bridge

$480.000 $40.000 $40.000

$120.000 $10.000 S10.000

SO

$600.000

$0

$50.000

$0

$50.000

$560,000

$140,000

SO

$700,000

NOTE: Cost estimates in this section show only (he County's portion ofthe project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

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Page 46 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Barrow
Project: 0008488 Type Worn: Barriers Descp:I-85 FROM SR 20/GWINNETT TO FRANKLIN
COUNTY LINE Length: 41.32
Lump Sum Project Also in Banks. Gwinl/elf, Jackson

Phase Fund PE Safety
CST Safety

Project: 132971- Type Worn: Replace Bridge Descp:SR 11/WINDER-MONROE HWY @ SCOTT CREEK
1.7 MI S OF BETHLEHEM Length: 0.21

Phase Fund PE Bridge ROW Bridge CST Bridge CST STP

Year
LUMP LUMP
Year Underway Underway
2008 2008

Federal $18,000
$5,220,000
Federal
$662,400 $1,128,800

State $2,000 $580,000
State
$165.600 $282,200

Other
$0
$0

Total $20,000
$5,800,000

Other

Total

$0

$828,000

$0

$1,411,000

ProjectP/#

Barrow Totals Summary

(For Non-Lump Sum Projects) This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP.

Year

Phase

Fund

Federal

State

Other

Total

132971132971-

2008 2008

CST

Bridge

CST

STP

$662,400 $1.128.800

$165.600 $282.200

$0

$828.000

$0

$1.411.000

$1,791,200

$447,800

$0

$2,239,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is ,an indication that the project is in multiple counties,

Page 47 of243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Bartow

Project: 0000291 Type Work: Roadway Project

Descp: SR 113/0LD ALA RD RE LaC FM EAST OF SR 293

@ CSX RR TO 1-75

Lanes: Exist. 0 Prop. 4

Length: 1.18

Phase Fund ROW STP
CST STP

Year Underway
Auth 2007

Federal $16.780,000

State $4,195,000

Other

Total

$0 $20,975,000

Project: 0000932 Type Work:lnterchange Descp:I-75 UPGRADES@ SR 61
Length: 0.20

Phase Fund CST NHS

Year 2008

Federal $2,520,000

State $280,000

Other $0

Total $2,800,000

Project: 0000994 Type Work: Intersection Improvement Phase Fund

Year

Federal

State

Other

Total

Descp:SR 3/US 41 @ CR 155/GRASSDALE RD & CR

PE STP

Underway

,

23211RON BELT RD

ROW Local

LOCL

$0

$0 $458,000

$458,000

i

Length: 0.30

CST STP

Auth 2007

$756,727 $189,182

$0

$945,909

l

Project: 0002626 Type Work: Interchange

Phase Fund

Year

Federal

State

Other

Total

t
I

Descp:SR 3/US 41 AND SR 61/US 411 INTERCHANGE RECONSTRUCTION

PE STP ROW STP

2008 2008

$904,000 $226,000 $10,171,200 $2,542,800

$0 $1,130,000 $0 $12,714,000

I
I

Lanes: Exist. 2 Prop. 4

Length: 0.98

CST STP

2010 $13,383,200 $3,345,800

$0 $16,729,000

[

i

Project: 0004591 Type Work:Water Pollution Mitig.

Phase Fund

Year

Federal

State

Other

Total

Descp:873 STREAM CREDITS FOR PI

ROW STP

LUMP

$28,800

$7,200

$0

$36,000

62135O-/STP-012-1(71)

I

Length: 0.00

Lump Sum Project
.j

Project: 0004888 Type Work: Intersection Improvement Phase Fund

Year

Federal

State

Other

Total

Descp:SR 3/US 41 @ CR 179/CEDAR CREEK ROAD

PE STP

Underway

)

Length: 0.20

ROW STP CST Safety

Underway Auth 2007

$1,058,098

$117,566

$0 $1,175,665

I-

Lump Slim Project

Project: 0004915 Type Work:VVidening Descp:SR 140 FM SR 53/FLOYD TO OOTHKALOOGA

Phase Fund
PE STP

Year Underway

Federal

State

Other

Total

rr

CREEK/BARTOW Lanes: Exist. 2 Prop. 4 Length: 6.20
Also ill Floyd

ROW STP CST STP

2009 After 2011

$5,200,000 $1,300,000

$0 $6,500,000

Project: 0006620 Type Work:TE-Bike/Ped Facility Descp:CARTERSVILLE MAIN STREET STREETSCAPE

Phase Fund

Year

CST Enhance LUMP

Federal $500,000

State $0

Other $125,000

Total $625,000

Lump Slim Project

Length: 0.00

Project: 0006669 Type Work: Rights-Of-Way Descp:SR 20/US 411 ACCESS RIGHTS FROM FLOYD
COUNTY TO SR 3/US 41 Length: 11.20

Phase PE ROW ROW

Fund NHS HPP NHS

Year Underway
2008 After 2011

Federal $3,500,000

State $875,000

Other
SO

Total $4,375,000

Project: 0007456 Type Work: Pedestrian Crossings Descp:SR 2 @ 1 LOC; SR 3 @13 LOCS; SR 5 @ 1 LOC IN
BARTOW & FANNIN Length: 0.00
Lump Sum Project Also in Fam,ill

Phase PE ROW CST

Fund Safety Safety Safety

Year Underway
LUMP LUMP

Project: 0007494 Type Work: Roadway Project Descp:CR 343/DOUTHIT FERRY RD FM OLD ALABAMA
RD TO SR 61/SR 113 Lanes: Exist. 2 Prop. 4 Length: 2.43

Phase Fund PE STP ROW Local CST STP

Year 2008 LOCL After 2011

Federat
$135,000 $315,000
Federal $40,000
$0

State
$15,000 $35,000
State $10,000
$0

Other
$0 $0
Other $0 $0

Total
$150,000 $350,000
Total $50,000
$0

Page 48 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: 0007648 Type Work: Lighting Descp:I-75@ SR 113/MAIN STREET - LIGHTING

Phase Fund CST NHS

Year LUMP

Federal $200,000

State $50,000

Lump Sum Project

Length: 0.40

Project: 00080S7 Type WorlcTE-Bike/Ped Facility Descp:lEAKE MOUNDS-ETOWAH RIVERWALK LINK

Phase Fund

Year

CST Enhance LUMP

Federal $750,400

State $0

Lump Sum Project

Length: 1.85

Project: 0008008 Type WorlcTE-BikelPed Facility Descp:CS 5501MAIN ST FM CS 532/CHERRY ST TO CS
509/GILMER ST-PH IV Length: 0.16
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $250,400

State $0

Project: 0008382 Type Work:Widening

Descp: SR 113 FM OLD ALA RD RELOC TO SR 61 @ NEW

ALIGNMENT-PHI

Lanes: Exist. 2 Prop. 4

Length: 1.10

Phase ROW
CST

Fund STP
STP

Year Auth 2007
2010

Federal $900,000
$4,639,200

State $225,000
$1,159,800

Other $0
Other $187,600
Other $62,600
Other $0 $0

Total $250,000
Total $938,000
Total $313,000
Total $1,125,000 $5,799,000

Project: 0008601 Type Work: Replace Bridge Descp:CR 628IEUHARLEE ROAD @ ETOWAH RIVER
Length: 0.40

Phase Fund PE Bridge ROW local CST Bridge

Year 2009 LOCL After 2011

Federal $240,000
$0

State $60,000
$0

Other $0
$50,000

Total $300,000
$50,000

Project: 0008606 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 9
LOCS IN BARTOW COUNTY Length: 0.00
Lump Sum Project

Phase Fund CST Safety

Year LUMP

Federal $112,000

State $0

Other $0

Total $112,000

Project: 621350- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 20 FM 1-75 TO SR 61/US 411 PART

PE STP

Underway

RELOCATION

ROW STP

Underway

I

Lanes: Exist. 2 Prop. 4

Length: 2.47

ROW STP ROW STP

2008 2009

$4,800,000 $1,200,000 $4,233,600 $1,058,400

$0 $6,000,000

$0

$5,292,000

i
,i.

CST STP

2010 $10,970,400 $2,742,600

$0 $13,713,000

Project: 621410- Type Work:Widening Descp:SR 113/0LD ALA RD RELOC FM SR 113-

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

)
,

-PUMPKINVINE CK-TO CR 699

ROW STP

2008 510,726,400 $2,681,600

SO $13,408,000

iI,

Lanes: Exist, 2 Prop. 4 Length: 5.35

CST STP

2010 $55,454,400 $13,863,600

$0 $69,318,000

f

Project: 621415- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 113JOLD ALA RD RELOC FM CR 699 TO EAST ROW STP

Underway

OF SR 293 @ CSX RR

Lanes: Exist. 2 Prop. 4

Length: 1.95

CST STP

2008 $22,269,600 $5,567,400

$0 $27,837,000

Project: 621430- Type Work:Wldening

I

1

Phase Fund

Year

Federal

State

Other

Total

j'

Descp:SR 113 FM CR 249/POLK NE TO CR 31/BARTOW PE STP

Underway

(EXCEPTION O.95MI)

Lanes: Exist. 2 Prop. 4

Length: 3.62

Also in Polk

ROW STP ROW STP CST STP

Underway Underway Auth 2007

$1,172,164

$293,041

SO $1,465,205

CST STP

Auth 2007 $13,850,905 $3,462,726

SO $17,313,632

Project: 621440- Type Work:Widening

Descp:SR 113 FM CR 31 TO RICHLAND CREEK@ OLD

ALA RD RELOC -PH III

Lanes: Exist. 2 Prop. 4

Length: 2.90

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 2010

Federal

State

$2,241,600 $560,400 $8,815,200 $2,203,800

Other

Total

$0 $2,802,000 $0 $11,019,000

Page 49 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM

10/15/2007

Project: 621445- Type WOric Bridge Rehab Descp:SR 113 @ RACCOON CREEK
Lanes: Exist. 2 Prop. 4 Length: 0.05

Phase Fund PE Bridge
CST Bridge

Year Underway
2010

Federal $656,800

State $164,200

Other $0

Total $821,000

Project: 621500- Type Work:Widening Descp:SR 140 FM 0.3 MI W OF OOTHKALOOGA CRK TO
SR 3IUS41 Lanes: Exist. 2 Prop. 5 Length: 0.90

Phase Fund PE STP ROW STP CST STP

Year Underway
2009 After 2011

Federal $960,000

State $240,000

Other SO

Total $1,200,000

Project: 621710- Type Work: Passing Lanes Descp:SR 20 EB & WB MP 17.8-19.3; EB 19.3-20.75: WB
MP20.75-21.95 Lanes: Exist. 2 Prop. 3 Length: 4.15

Phase Fund PE STP ROW STP CST STP

Year Underway Underway
2008

Federal

State

$8,973,600 $2,243,400

Other

Total

$0 $11,217,000

Project: 621760- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Des<:p:SR 113 @ RICHLAND CREEK

PE Bridge Underway

ROW Bridge

2008

$28,000

$7,000

SO

$35,000

Length: 0.60

CST Bridge

2010

$3,768,800 $942,200

SO

$4,711,000

I

Project: 641870- TYPe Work: Intersection Improvement Phase Fund

Vear

Federal

State

Other

Total

i

Descp:SR 293 @ CR 155/GRASSDALE RD

PE STP

2011

$24,000

S6,000

$0

$30,000

I,

Length: 0.26

ROW STP CST STP

After 2011 After 2011

I

Project: 661950- Type Walk New Construction

Phase Fund

Year

Federal

State

Other

Total'

Descp:US 411 RELOC FM SR 3/US 41 TO 1-75; INCL 1-75 PE State Underway

INTERCHANGE Lanes: Exist. 0 Prop. 4

Length: 6.53

PE NHS ROW HPP

Underway 2008 $16,800,000 $4,200,000

$0 $21,000,000

ROW HPP

2008

$5,000,000 S1,250,OOO

$0

$6.250,000

ROW NHS

2011

$54,327,200 $13,581,800

$0 $67.909,000

CST NHS After 2011

Project: 671225- Type Walk: Replace Bridge

Descp:CR 851/HARDIN BRIDGE ROAD @ ETOWAH

RIVER NORTH OF EUHARLEE

Lanes: Exist. 1 Prop. 2

Length: 0.45

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2009

Federal
$0 $1,759,200

State
$0 $439,800

Other
$10,000 $0

Total
$10,000 $2.199,000

Project: MOO3426 Type Work: Resurface & Maintenance Descp:SR 113 FROM ANGUS TRAIL TO E OF CS
923IFRICTION DRIVE Length: 4.02
Lump Sum Projec1

Phase Fund CST STP

Project: MDD3672 Type Work: Resurface & Mai ntenance Descp:SR 61 FROM CR 220/0LD TENNESSEE ROAD TO
N OF 1-75 Length: 3.63
Lump Sum Project

Phase Fund CST STP

Year Aulh 2007
Year 2008

Federal $744,693
Federal $1,163,097

State $186,173
State $290,774

Other $0

Total $930,866

Other $0

Total $1,453,872

Page 50 of 243

STA TE TRANSPORTATION IMPROVEMENT PROGRAM
10/15/2007

ProjectPl#

Bartow Totals Summary

(For Non-umtp Sum Projects) Tltis Courtty is also lOCI/led in a MPO area. Additional Projects may be listed in tile MPO TlP.

Year

Phase

Fund

Federal

State

Other

Total

0000932 0002626 0002626 0002626 0004915 0006669 0007494 0008382 0008601 62135062135062[350621410621410621415621440621440621445621500621710621760621760641870661950661950661950671225M003672

2008 2008 2008 2010 2009 2008 2008 2010 2009 2008 2009 2010 2008 2010 2008 2008 2010 2010 2009 2008 2008 2010 2011 20ll 2008 2008 2009 2008

CST PE
ROW
CST
ROW ROW
PE CST PE
ROW ROW
CST
ROW
CST CST
ROW
CST CST
ROW
CST
ROW
CST PE
ROW ROW ROW
CST CST

NHS STP STP STP STP HPP STP STP
Bridge
STP STP STP STP STP STr STP STP
Bridge
STP STP
Bridge
Bridge
STP
NHS
HPP HPP
Bridge
STP

$2.520.000 $904.000
$10.171.200 $13383.200
$3.588.000 $3.500.000
$40.000 $4.639.200
$240.000 $4.800.000 $4.233.600 $10.970.400 $[0.726.400 $55.454.400 $22269.600 $2241.600 $8.815.200
$656.800 $960.000 $8.973.600
$28.000 $3.768.800
$24_000 $54.327.200 $16.800.000
$5.000.000 $1.759.200 $1.163.097

$280.000 $226.000 $2.542.800 $3.345.800 $897.000 $875.000
$10.000 $1.159.800
$60,000 $1.200.000 $1.058.400 $2.742.600 $2.681.600 $13.863.600 $5.567.400
$560.400 $2.203.800
$164.200 $240.000 $2.243.400
$7.000 $942.200
$6.000 $13.581.800
$4.200.000 $1.250.000
$439.800 $290.774

$0

$2.800.000

$0

81.130.000

$0

$12.714.000

$0

$16.729.000

$0

$4.485.000

$0

$4.375.000

$0

850.000

$0

$5.799.000

$0

$300.000

$0

S6.000.000

$0

$5.292.000

$0

$13.713.000

SO

$13.408.000

$0

$69.318.000

$0

$27.837.000

$0

$2.802.000

$0

$11.019.000

$0

$821.000

$0

$1.200.000

$0

$11.217.000

$0

$35.000

$0

$4.711.000

$0

$30_000

$0

$67.909.000

$0

$21.000.000

$0

$6.250.000

$0

$2.199.000

SO

$1.453.872

$251,957,497

$62,639,374

$0

$314,596.872

NOTE: Cost estimates in tbis section show only the County's portion of the project: If the totals are different from the list above it is an indication that the project is in multiple

I,

counties,

Page 51 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Ben Hill
Project: 0006529 Type Work:TE-Bike/Ped Facility Descp:JEFFERSON DAVIS HERITAGE TRAIL

Phase Fund

Year

CST Enhance LUMP

Federal $308,000

State SO

Other $77.000

Lump Slim Project

Length: 0.00

Project: 0007627 Type Work: Historic Preservation Descp:PRESERVATION OF 1906 AB&A RAILROAD
BUILDING IN FITZGERALD Length: 0.00

Phase Fund CST HPP

Year 2008

Federal $500,000

State

Other

SO $125.000

Project: MOO3721 Type Work: Resurface & Maintenance Descp:SR 107 FROM SR 125 TO CR 385/CENTRAL AVE
IN FITZGERALD Length: 5.30
Lump Slim Project
Project T001892 Type Work:Airport Descp:LAND ACQUISITION - SURVEYS AND
APPRAISALS - 10 PARCELS Length: 0.00

Phase Fund CST STP

Year LUMP

Phase Fund

Year

CST Airport Auth 2007

Federal $664,000

State $166,000

Federal $40,378

State $0

Other $0
Other $2,126

Total $385.000
Total $625,000
Total $830,000
Total $42,504

Ben Hill Totals Summary
(For NOll-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0007627

2008

CST

HPP

$500.000

$0

$J25.ooo

$625.000

$500,000

$0

$125,000

$625,000

NOTE: Cost estimates in this section show only the COWlty'S portion of the project; lfthe totals are different from the list above it is an indication Ihat the project is in multiple counties.

I

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Page 52 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Berrien
Project: 0001913 Type Worlc Intersection Improvement Descp:SR 11/US 129 @ CR 37/HAZEL AVE

Lump Slim Project

Lenglll: 0.65

Project: 0008069 Type Work:TE-BikelPed Facility Descp:SR 520 FM CS 561/ALEXANDER STTO CR
361fTURNER CHURCH RD Length: 0.36
Lump Slim Project

Project: 0008392 Type Work: Pavement Markings Descp:CR 55; CR 356 & CR 357 - OFF-SYSTEM SAFETY
IMPROVEMENTS Lenglll: 29.70
Lump Slim Project

Phase PE ROW CST

Fund STP Safety Safety

Year Underway Underway
LUMP

Phase Fund

Year

CST Enhance LUMP

Phase Fund

Year

CST Safety Auth 2007

Federal
$1,372,500 Federal $75,200
Federal $114,111

State
$152,500 State $0
State $0

Other
SO
Other $18.800
Other $0

Total
$1,525,000 Total $94,000
Total $114,111

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 53 of 243

I

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I

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM

I
I

10/15/2007

I

Bleckley

Project: 0003625 Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

1

Descp:SR 87/COCHRAN BYPASS FM US 23BU TO

PE STP

Underway

I

EXISTING 4 IN SECTION

Lanes: Exist. 2 Prop. 4

Length: 4.00

ROW STP CST STP

2009 After 2011

$1,118,400

$279.600

$0

$1,398,000

I
I

j.

i

Project: 0007553 Type Work:WJdening and Resurfacing Phase Fund

Year

Federal

State

Other

Total

I

Descp:CR 59/JAC-ART ROAD IN BLECKLEY COUNTY

PE HPP

Auth 2007

$20,000

$0

$5,000

$25,000

i

Lanes: Exist. 2 Prop. 4

Length: 0.53

ROW Local CST HPP

LOCL 2009

$0 $120,000

$0

$75,000

$0

$30,000

$75,000 $150,000

I I

Project: 0007588 Type Work: Sidewalks

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 87BU/US 23 FM SR 26/DYKES ST TO CS

PE HPP

2008

$30,000

$0

$7,500

$37,500

I

557SARAH ST IN COCHRAN Length: 0.66

ROW HPP CST HPP

2008 2009

$30,000 $240,000

$0

$7,500

$0

$60,000

$37,500 $300,000

~

Project: 0008073 Type WorlcTE-LandscapelBeautify Descp:COCHRAN DOWNTOWN STREETSCAPES
PHASE III

Phase Fund

Year

CST Enhance LUMP

Federal $300,000

State $0

Other $75,000

Total $375.000

t
!

Length: 0.00

~

Lump Sum Project

i

Project: 222410- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

i
I

Descp:SR 87/US 23 FM CR 8/LOG CABIN ROAD TO S OF

SR 257/BLECKLEY

Lanes: Exist. 2 Prop. 4

Length: 9.50

PE ROW ROW

State State STP

Underway Underway Underway

I
!
,

Also in Dodge

I

ROW STP ROW STP

2008 2011

$4,000,000 $1,000,000 $4,718,400 $1,179,600

$0

$5,000,000

$0

$5,898,000

I
!
I

Project: 245336- Type Work: Replace Bridge Descp:SR 126 @ GUM SWAMP CREEK 5.8 MI E OF
COCHRAN Length: 0.28

CST Phase PE ROW CST

STP Fund Brldge Brldge Bridge

After 2011 Year
Underway Underway Auth 2007

Federal $1,606,077

State $401,519

Other

Total

$0

$2,007.597

I
,~

Project: TOO19D9 Type Work: Airport Descp:CONSTRUCTION OF NEW RWY AT COCHRAN
AIRPORT Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $17,195

State $0

Other $905

Total $18,100

Bleckley Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#
0003625 0007553 0007588 0007588 0007588 222410222410-

Year
2009 2009 2008 2008 2009 2008 2011

Phase
ROW
CST PE
ROW
CST
ROW ROW

Fund
STP HPP HPP HPP HPP STP STP

Federal
$1,118.400 $120.000 $30.000 $30.000 $240.000 $640,000 $754.944

State
$279.600 $0
SO SO SO
$160.000 $188.736

Other
$0 $30.000 $7.500 $7.500 $60.000
$0
$0

Total
$1.398.000 $150.000 $37.500 $37.500 $300.000 $800.000 $943.680

$2,933,344

$628,336

$105,000

3,666,680

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are difTerent from !he list above it is an indication that the project is in lDuHiple counties.

I
Page 54 of 243
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Page 55 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM

I

10/15/2007

!
i

~

Brooks

I

Project: 0000543 Type WoocWidenlng

Phase Fund

Year

Federal

State

Other

Total

!

Descp:SR 133 FM CR 276fTROUPEVILLE RD TO CR

PE Bond Underway

!

1OIPAULINE CHURCH RD

Lanes: Exist. 2 Prop. 4

Length: 6.68

ROW HPP ROW NHS

2008 After 2011

$990,000

SO

$0

$990.000

CST Stale After 2011

Project: 0007481 Type Work:Guardraii Descp:SR 38 FM E OF C5 700NOUNG 5T TO W OF CR
5391KINDERlOU RD Length: 9.97

Phase Fund PE Safety
CST Safely

Year Underway
LUMP

Federal $1,800,000

State $0

Other $0

Total $1,800,000

Lump Slim Project Also in l.owndes

Project: 0007604 Type Work: Streetscapes Descp:STREETSCAPE IN QUITMAN

Phase Fund CST HPP

Year 200B

Federal $160,000

State $0

Other $40,000

Total $200,000

Length: 0.00

Project: 431170- Type Work:Replace Bridge Descp:CR 305/DIXIE RD @CSX RAILROAD APPROX 7
MILES W OF QUITMAN GA Length: 0.51

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2011

Federal
$0 $1,291,200

State
$0 $322,800

Other
$35,000 $0

Total
$35,000 $1.614,000

Project: 431900- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:CR 305 BRIDGE REPLACEMENT APPROX 2 MILES PE Bridge Underway

VVEST OF QUITMAN

Length: 0.38

ROW Local CST Bridge

LOCL 2010

$0 $2,483,200

$0 $620,800

$10,000 $0

$10,000 $3,104,000

I
I

I

Project: M003526 Type Work: Resurface & Maintenance Descp:SR 38 FM WITHALACHOOCHEE RIVER TO CS

Phase Fund CST STP

Year Auth 2007

Federal $932,259

State $233,065

Other
SO

Total $1.165,324

I'

703/2ND ST IN QUITMAN

Lump Sum Project

Length: 5.69

I

I,.

Project: MOO3603 Type Worle Resurface & Maintenarlce Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 333 FROM SR 76 TO SR 133

CST STP

Auth 2007 $2,298,633 $574.658

$0

$2,873,291

r

Length: 15.94

Lump Slim Project
Ij.
Brooks Totals Summary

(For NOll-Lump Sum Projects)

ProJectPI#
0000543 0007604 431170431900-

Year
2008 2008 2011 2010

Phase
ROW CST CST CST

Fund
HPP
HPP
Bridge Bridge

Federal
$990,000 $160,000 $1.291.200 $2.483.200

State
$0 $0 $322.800 $620.800

Other
$0 $40.000
$0 $0

Total
$990.000 $200.000 $1.614.000 $3.104.000

$4,924,400

S943,600

$40,000

$5,908,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

!
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Page 56 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM
10/15/2007

Bryan
Project: 0006456 Type Worlc Signals Descp:UPGRADE TRAFFIC SIGNALS @ VARIOUS LOC IN
BRYANICHATHAM Length: 0.00
Lump Sum Project Also in Chat/ram

Phase PE ROW CST

Fund STP STP STP

Project: 0006941 Type WorlcSpecial Studies

Phase Fund

Descp:I-95 @ CR 9IBELFAST SIDING ROAD -IJR STUDY PE Local

Year Underway
LUMP LUMP
Year Aulll2007

Federal
$148,000 $800,800

State
$37,000 $200,200

Federal $0

State $100.400

Other
SO SO

Total
$185.000 $1,001,000

Other $0

Total $100,400

Lump Sum Project

Lenglh: 0.40

Project: 0008074 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

Descp:PEMBROKE TRANSPORTATION ENHANCEMENT CST Enhance LUMP

$300,000

$0

$75,000

$375,000

IMPROVEMENTS PHASE II Length: 0.00
Lump Slim Project

I

Project: 0008075 Type Work: TE-Landscape/Beautify Descp:SR 144 S FROM SR 25/US 17 TO CSX RR

Phase Fund

Year

CST Enhance LUMP

Federal $300,000

State $0

Other $75,000

Total $375.000

I

!

i

Length: 0.48

I

Lump Sum Projecr

I

I

Project: 0008409 Type Work: Intersection Improvement Descp:SR 26/US 80 @ SR 30/US 280

Phase Fund

Year

PE Safety Auth 2007

Federal $36,000

State $4,000

Other $0

Total $40,000

j
i

ROW Safety

LUMP

$22,500

$2.500

$0

$25,000

l

Length: 0.40

CST Safety

LUMP

$537,300

$59,700

$0

S597.000

I

Lump Sum Project

Project: 0008442 Type Work: Operational Improvement Descp:SR 25/US 17 @ SOMMERS BLVD

Lump Sum Project

Length: 0.20

Phase Fund PE STP
CST STP

Year Aulll2007
LUMP

Federal $36,000
$353,600

State $9.000
$88,400

Other $0
$0

Total $45,000
$442,000

Project: 532370- Type WorfcWidening Descp:SR 144 EB FM CR 100mMBER TRAIL TO CR
154/BELFAST KELLER RD Lanes: Exist. 2 Prop, 4 Length: 4.50

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 2011

Federal

State

$765,600 $191,400 $8,314,400 $2,078.600

Other

Total

$0

$957,000

$0 $10,393,000

Project: 533145- Type Work: Replace Bridge Descp:SR 26/US 80 @ OGEECHEE RIVER & OVERFLOW
9 Mt S OF GUYTON Length: 0.63
Also in Effingham

Phase Fund PE Bridge ROW Bridge CST Bridge CST HPP

Year Underway
2008 After 2011 After 2011

Federal $13,600

State $3.400

Other $0

Total $17,000

Project: M003079 Type Work:Bridges

Phase Fund

Year

Federal

State

Other

Total

Descp:I-16 @ CR 12; 1-95@ CR 90; 1-95@ CSX RR-

PE 1M

Underway

BRIDGE REHAB

CST NHS

LUMP

$540,000

$60,000

SO

$600,000

Lump Sum Project

Length: 1.20

I
I

I

Project: M003511 Type Worlcweigh Scales Descp:I-16 VVB & 1-95 @TRUCKWEIGH STATIONS-

Phase Fund CST NHS

Year LUMP

Federal $1,440,000

State $160,000

Other $0

Total $1,600.000

I
,I.

PHASEI

Length: 0.80 I
Lump Sum ProjecJ Also in Chatham

Project M003514 Type Work:Weigh Scales Descp:I-16@ EB TRUCK WEIGH STATION IN BRYAN-
PHASE II Length: 0.40
Lump Slim Project

Phase Fund CST NHS

Year LUMP

Federal $640,000

State $160,000

Other
SO

Total $800,000

Page 57 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: MOO3706 Type Work: Resurface & Maintenance Phase Fund Descp:SR 204 FROM SR 30 TO CHATHAM COUNTY LINE CST STP

Year LUMP

Federal $1,222,400

State $305,600

Lump Sum Project

Length: 11.21

Other $0

Total $1,528,000

Bryan Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#
532370532370533145-

Year
2008 2011 2008

Phase
ROW
CST
ROW

Fund
STP STP
Bridge

Federal
$765.600 $8.314.400
$3.400

State
$191 AOO $2.078.600
$850

Other
$0 $0 $0

Total
$957.000 $10.393.000
$4.250

$9,083,400

$2,270,850

$0

$11,354,250

NOTE: Cost estimates in this section show only the County's portion of the project; If lhe totals are differenl from the list above it is an indication that the project is in multiple counties.

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Page 58 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Bulloch
Project: 0002842 Type WoricReplace Bridge Descp:CR 223fPORTAL HWY @ BIG BRANCH&@LOTTS
CREEK 8 MI N OF METTER Length: 0.79
Also in Candler
Project: 0003091 Type Work: Replace Bridge Descp:CR 145fCYPRESS LAKE RD@WATERINGHOLE
BRANCH 5MI SWfSTATESBORO Length: 0.40

Phase PE ROW CST

Fund Bridge
Local Bridge

Phase PE ROW CST

Fund Bridge Local Bridge

Year
Underway LOCL 2009
Year Underway
LOCL 2008

Federal
$0 $1,369,600
Federal
$0 $2.358,400

State
$0 $342,400
State
$0 $589,600

Other
$9,000 $0
Other
$10,000 $0

Total
$9,000 $1,712,000
Total
$10,000 $2.948.000

Project: 0003092 Type Work: Replace Bridge Descp:CR 577fFAS 733 @ LOWER BLACK CREEK 6 MI S
OF BROOKLET Length: 0.20

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2008

Federal
$0 $2,392,000

State
$0 $598,000

Other
$5,500 $0

Total
$5,500 $2,990,000

Project: 0005829 Type Work:lNidening Descp:SR 26/US 80 FM 5LN @ CR 491 TO CR 423/OLD
LEE FIELD RD Lanes: Exist. 2 Prop. 4 Length: 3.10

Phase Fund PE STP ROW STP CST STP

Year
Underway 2010
After 2011

Federal $2,400,000

State $600,000

Other $0

Total $3.000,000

Project: 0006077 Type Work: Intersection Improvement Descp:SR 46 @ SR 67

Lump SlIm Project

Length: 2.81

Project: 0006091 Type Work: RRX Warning Device Descp:CS 656/EAST JONES AVE @ NS #620196H

Lump Sum Project

Length: 0.20

Project: 0006631 Type Work:TE-Bike/Ped Facility Descp:STATESBORO DOWNTOWN STREETSCAPE
ENHANCEMENT-PHASE I Length: 0.00
Lump Sum Project

Project: 0006632 Type Work:TE-Bike/Ped Facility Descp:S & S GREENWAY

Lump Sum Project

Length: 0.00

Project: 0007027 Type Work: Replace Bridge Descp:SR 119 @ OGEECHEE RIVER OIF

Length: 0.40

Phase Fund PE STP ROW Safety CST Safety

Year Underway
LUMP LUMP

Phase Fund CST Safety

Year LUMP

Phase Fund

Year

CST Enhance LUMP

Phase Fund

Year

CST Enhance LUMP

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Auth 2007
2009 After 2011

Federal
$58,500 $841,500
Federal $170,000

State
$6,500 $93,500
State $0

Other
$0 $0
Other $0

Federal $530,400

State $0

Other $132,600

Federal $828,800

State

Other

$0 $207,200

Federal $672,000
$40,000

State $168,000
$10,000

Other $0
$0

Total $65,000 $935,000 Total $170,000
Total $663,000
Total $1,036,000
Total $840,000
$50,000

Project: 0008076 Type WOrk:TE-Bike/Ped Facility Descp:CAMPUS GREENWAY MULTI-USE TRAIL - PHASE
I Length: 0.00
Lump Sum Project

Phase Fund CST Enhance

Year
LUMP

Project: 0008078 Type Work:TE-Landscape/Beautify Descp:CR 576 FM SR 67/N MAIN STTO CS 619/COlLEGE
ST - PHASE II Length: 0.14
Lump Sum Project

Phase CST

Fund Enhance

Year LUMP

Federal $250,400

State $0

Other $62,600

Total $313,000

Federal $300,000

State $0

Other $75,000

Total $375,000

Page 59 of 243

STA TE TRA NSPORTA TlON IMPROVEMENT PROGRAM
10/15/2007

Project: 0008298 Type Wor'/\': Replace Bridge Descp:CR 116IDELOACH CHURCH ROAD @ LOnS
CREEK
Length: DAD
Also in Evans

Phase Fund PE Bridge ROW Local CST Bridge

Year Aulh 2007 After 2011 After 2011

Federal S80,000

State $20,000

Other SO

Total 5100,000

Project: 0008369 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 5 CR
LOCS IN BULLOCH COUNTY Length: 24.08
Lump Sum Project

Phase Fund CST Safety

Year Auth 2007

Federal $125.975

State $0

Other $0

Total $125,975

Project: 0008397 Type Work:OperaUonallmprovement Phase Fund

Year

Federal

State

Other

Total

Descp:SR 26/US 80 @CR 340/BEASLEY ROAD/CAWANA PE STP

Aulh 2007

$68,000

$17,000

$0

$85,000

ROAD

ROW STP

LUMP

$180,000

$45,000

$0

$225,000

lump Sum Project

Length: 0.40

CST STP

LUMP

$256,000

$64,000

$0

$320,000

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Project: 0008424 Type Work: Intersection Improvement Phase Fund

Year

Federal

State

Other

Towl

I

Descp:SR 73/US 301 @ SR 46

PE Safety

LUMP

$90,000

$10,000

$0

$100,000

Lump Slim Project

Length: 0.37

ROW Safety CST Safety

LUMP LUMP

$27,000 $540,000

$3,000 $60,000

$0

$30,000

SO

$600,000

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Project: 0008618 Type Work:lntersection Improvement Descp:SR 67 BYPASS @ CR 142IPULASKI ROAD

Phase Fund PE Safety

Year LUMP

Federal $198,000

State $22,000

Other $0

Total $220,000

Lump Sum Project

Length: 0.25

ROW Safety CST Safety

LUMP LUMP

S73,800 $379,800

$8,200 $42,200

SO

$82.000

SO

$422,000

Project: 522460- Type Work:Wldening Descp:SR 67 FM 1-16 TO STATESBORO BYPASS

Lanes: Exist. 2 Prop. 4

Length: 10.85

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 After 2011

Federal

State

$5,068,800 $1.267,200

Other $0

Total S6,336,OOO

Project: TOO1787 Type Wone Airport Descp:AIRPORT LAYOUT PLAN UPDATE FOR

Phase Fund

Year

CST Airport Aulh 2007

Federal $71,515

State $1.882

Other $1,882

Total $75,279

i

STATESBORO AIRPORT

Length: 0.00

Bulloch Totals Summary
(For NOll-Lump Sum Projects)

ProjectPl#
0002842 0003091 0003092 0005829 0007027 522460-

Year
2009 2008 2008 2010 2009 2008

Phase
CST CST CST
ROW ROW ROW

Fund
Bridge Bridge Bridge
STP
Bridge STP

Federal
$342,400 $2.358.400 $2.392.000 $2.400.000
340.000 $5.068.800

State
$1IS.600 $S89.600 3S98.000 $600.000
310.000 $1.267200

Other
$0 $0 $0 $0 $0 $0

Total
$428.000 32.948.000 32.990.000 $3.000.000
$SO.OOO $<i.336.000

312,601,600

$3,150,400

$0

31S,752,OOO

NOTE; Cost estimates in this section show only the County's portion ofthe project; lfthe totals are different from the list above it is an indication that the project is in multiple counties.

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Page 60 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Burke
Project: 0006633 Type Work:TE-BikelPed Facility Descp:WAYNESBORO GREENWAY TRAIL

Phase Fund

Year

CST Enhance LUMP

Federal $650,400

State $0

Other $162,600

Total $813,000

Lump Sum Project

Length: 0.00

Project: 0007361 Type Work: Signals Descp:SR 4; SR 23; SR 24; SR 56; SR 121 - TRAFFIC
SIGNAL UPGRADES Length: 0.00
Lump Sum Project Also ;" Jefferson

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $720.000

State $180,000

Other $0

Total $900,000

Project: 0008079 Type Work:TE-Historic Preservation Descp:SARDJS HISTORIC TRANSPORTATION
RESTORATION AND EDUCATION Length: 0.71
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $218,400

State SO

Other $54,600

Total $273.000

Project: 0008080 Type WorlcTE-BikelPed Facility Descp:CITY OF WAYNESBORO GREENWAY PROJECT-
PHASE II Length: 0.20
Lump Sum Project

Phase Fund CST Enhance

Year LUMP

Federal $280,000

State $0

Other $70,000

Total $350.000

Project: 0008296 Type Work: Replace Bridge Descp:CR 452/HERNDON ROAD @ ROCKY CREEK

Phase Fund

Year

PE Bridge Auth 2007

Federal $58,400

State $14,600

Other $0

Total $73,000

Length: 0.40

ROW Local

LOCL

CST Bridge After 2011

$0

$0 $105,000

$105,000

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Project: 0008540 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV
LOCS IN BURKE COUNTY

Phase Fund CST Safety

Year LUMP

Federal $500,000

State SO

Other $0

Total $500,000

Length: 0.00

Lump Sum Project

!

Project: 231960- Type Work: Replace Bridge

Phase Fund

Year

Descp:SR 56 @ OGEECHEE RIVER & OVERFLOWS JUST PE Bridge Underway

Federal

State

Other

Total

I

SOUTH OF MIDVILLE

ROW Bridge Underway

I

Length: 0.82 Also in Emanuel

CST Bridge

2008

$8,688,000 $2,172,000

SO $10,860,000

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Project: MOO3633 Type Worn: Parking Areas

Phase Fund

Year

Federal

State

Other

Total

!

Descp:BURKE CO OFF SYST. NATl GUARD ARMORY

CST State Auth 2007

$0

$18.024

$0

$18,024

PARKING LOTS

Length: 0.00

Burke Totals Summary
(For Non-Lump Sum Projects)

ProjectPtII

Year

Phase

Fund

Federal

State

Other

Total

231960-

2008

CST

Bridge

$1.9IlJ60

$477.840

$0

$2.389.200

$1,911,360

$477,840

$0

$2,389,200

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 61 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Butts

Project: 0000479 Type Work: Passing Lanes

Desr;p:SR 36: 2 EB & 3 WB PASSING LANES NORTH OF

JACKSON

Lanes: Exist 0 Prop 3

Length: 4.50

Phase Fund PE STP ROW HPP ROW STP

Year Underway
2011 After 2011

Federal $321,600

State $80,400

Other $0

Total $402,000

CST STP

After 2011

Project: 0007580 Type WoricSidewalks

Phase Fund

Year

Federal

State

Other

Total

Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN

PE local

LOCl

$0

$0 $62,000

$62,000

JACKSON

Length: 0.00

ROW Local CST HPP

LOCL 2008

$0 $500,000

SO $50,000 SO $125,000

$50,000 . $625,000

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Project: 0008572 Type Worn:RRX Warning Device Dascp:SR 36fCOVINGTON STREET @ NS #718448H IN

Phase Fund CST Safety

Year LUMP

Federal $100,000

State $0

Other $0

Total $100,000

I

JACKSON

Length: 0.40

I.'

Lump Sltm Project Project: 0008573 Type Worn:RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

I
,I

Desr;p:SR 16f3RD STREET @ NS #7184450J IN JACKSON CST Safety

LUMP

$100,000

$0

$0

$100,000

I

!

Length: 0.40

Lump Sum Project

Project: 333170- Type Worn: Replace Bridge Descp:SR 36 @TOWALIGARIVER 7.5 MI SWOF
JACKSON Length: 0.27

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2009 After 2011

Federal $52,800

State $13,200

Other $0

Total $66,000

Project: 333171- Type Worn: Replace Bridge Descp:SR 36@YELLOWWATER CREEK 1 MI N OF JCT
SR42 Length: 0.50

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2011 After 2011

Federal $49,600

State
$12,400

Other
SO

Total 562,000

Project: 333172- Type Worn: Replace Bridge Descp:SR 36@ SOUTH RIVER @ BUTTS-NEWTON
COUNTYLINE Length: 0.40
Also in Newlon
Project: M002785 Type Work: Bridges Descp:I-75 @CABIN CREEK/BUTTS &@BILL GARDNER
PKWYIHENRY-DECK REHAB Length: 0.80
Lump Sum Project Also in Hemy

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2008 After 2011

Federal $360,000

Phase Fund PE 1M
CST 1M

Yesr Underway
Auth 2007

Federal $3,996,922

State $90,000
State $444.102

Other
SO

Total $450,000

Other
SO

Total $4,441,025

Butts Totals Summary
(For Non-Lump Sum Projects)

ProjecfPI#

Year

Phase

Fund

Federal

State

Other

Total

0000479 0007580 333170333171333J72-

201 I 2008 2009 20ll 2008

ROW CST ROW ROW ROW

HPP
HPP Bridge Bridge Bridge

$321.600 $500,000
$52,800 $49,600 S180,000

$80.400 0
SJ3200 $12.400 $45.000

$0 $J25.0oo
$0 $0 $0

$402,000 $625.000
$66.000 $62,OC{) $225.000

$1,104,000

$151,000

$J25,000

$1)80,000

NOTE: Cost estimates in this section show only lhe COlmty's portion of the project; lfthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 62 of 243

STATE TRANSPORTA HON IMPROVEMENT PROGRAM 1011512007

Calhoun
Project: 0007429 Type WorlcRRX Warning Device Descp:CR 83/NICKLESVILLE ROAD @ NS #733605L

Phase Fund CST STP

Year Auth 2007

Lump Sum Projl:ct

Length: 0.40

Project: 442951- Type Work: Replace Bridge Descp:SR 234@ CHICKASAWHATCHEE CREEK 8 MI NE
OF LEARY Length: 1.54
Also in DOlIghl:r1Y

Phase Fund PE Bridge ROW Bridge CST Bridge
CST STP

Year Underway
2008 After 2011 After 2011

Federal $152,946
Federal $40,000

State $0
State 510,000

Other $0
Other $0

Total $152,946
Total $50,000

Calhoun Totals Summary
(For NOll-Lump Sum Projl:cts)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

442951-

2008

ROW

Bridge

$20.000

$5.000

$0

$25.000

$20,000

$5,000

$0

525,000

NOTE: Cost estimates in this section show only the COLmty's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 63 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 1011512007

Camden
Project: 0000689 Type Work: Rest Area Descp:I-95 RECONSTRUCTION OF THE NORTH BOUND
WELCOME CENTER Length: 0.40

Phase Fund PE 1M ROW 1M CST NHS

Year Underway Auth 2007 After 2011

Federal $18,900

State $2,100

Project: 0000820 Type Work:Widening

Descp:SR 40 FM EAST OF ST MARYS CUTOFFIMP 5.0/CHARLTON TO CR 61

Lanes: Exist. 2 Prop. 3

Length: 11.14

Also in Chari/on

Project: 0002861 Type Work: Interchange Descp:SR 40 ADD LEFT TURN STORAGE LANE @ 1-95
INTERCHANGE Length: 1.30

Phase Fund PE HPP PE HPP PE STP ROW HPP ROW HPP CST STP Phase Fund PE NHS ROW NHS CST NHS

Year Underway Underway Underway
2008 2009 After 2011 Year Underway 2009 After 2011

Federal
$1,600,000 $2,000,000
Federal $1,207,200

State
$400,000 $500,000
State $301,800

Project: 0006897 Type Work: RRX Waming Device Descp:CR 200/LAKES BLVD@ 8M #OOOO36C

Lump SImi Project

Length: 0.00

Project: 0006455 Type Work: Signals Descp:SR 25; SR 40 & SR 40 SPUR @ 10
LOCS-UPGRADE TRAFFIC SIGNALS Length: 0.00
Lump Sum Project

Project: 0006701 Type Work: Pavement Rehab Descp:ST MARYS ROAD PAVING PROJECT

Length: 0.00

Phase Fund CST STP

Year Auth 2007

Federal 5169,699

Stille $0

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $1,080,800

State $270,200

Phase Fund CST HPP

Year 2008

Federal 5100,000

Stille $0

Other $0

Total $21,000

Other

Total

$0

$2,000,000

$0

$2,500,000

Other $0

Total $1,509,000

Other $0

Total $169,699

Other $0

Total $1,351,000

Other $0

Total $100,000

Project: 0007414 Type Work:Widening Descp:CR 90/COLERAIN ROAD FM 1-95 TO KINGS BAY
ROAD Lanes: Exist. 2 Prop. 4 Length: 5.20

Phase Fund PE HPP PE STP PE HPP

Year Auth 2007 Auth 2007 Auth 2007

Federal 5136,876 $525,240 $137,884

State $34,219 $131,310
$34,471

Other $0 $0 $0

Total $171,095
$656,550
$172,355

ROW Local

LOCL

$0

$0 $4,000,000

$4,000,000

CST 5TP

After 2011

Project: 511430- Type Worle Interchange

Phase Fund

Year

Federal

State

Other

Total

Descp:I-95 @ CR 138IHORSE STAMP CHURCH ROAD-

PE

NHS

Underway

NEW INTERCHANGE

PE HPP

2008

$136,876

S34.219

$0

$171,095

Length: 0.70

PE HPP

2008

5285,280

571.320

$0

$356,600

I'

ROW Local

LOCL

$0

SO $585,600

$585,600

CST HPP

2010

$2,400,000 $600,000

$0

$3.000,000

CST NH5

2010

$7,616,000 $1,904,000

$0

$9,520,000

Project: 522080- Type Worn: Widening Descp:SR 40 FM W OF CR 61 TO SR 25IUS 17

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

Lanes: Exist. 2 Prop. 4 Length: 3.50

ROW HPP CST STP

2008 2009

$1,000,000 5910,400

$250,000 $227,600

$0

$1,250,000

$0

$1,138,000

CST HPP

2009

$4,000,000 $1,000,000

$0 $5,000,000

Project: MOO3293 Type Work:ShoulderWork Descp:CAMDEN SR 40 TATNALL SR 147 SHOULDER
PAVING VARIOUS LOC Length: 5.10
Also i/1 TaTlnali

Phase Fund CST Stale

Year 2008

Federal SO

State $306.517

Other $0

Total $306,517

Page 64 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Camden Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0000820 0000820 0002861 0006701 511430511430511430 511430522080522080522080M003293

2008 2009 2009 2008 2008 2008 2010 2010 2008 2009 2009 2008

ROW ROW ROW CST
PE PE CST CST ROW CST CST CST

HPP HPP NHS HPP HPP HPP HPP NHS HPP STP HPP State

.$1.376.000 .$1.720.000 $\.207.200
$100.000 $136.876 $285.280 $2.400.000 $7.616.000 $1.000.000 $910AOO $4.000.000
$0

$344.000 $430.000 $301.800
$0 $34.219 $71.320 $600.000 $L904.000 $250.000 S227.600 $LOOO.OOO SI10.346

$0

$1.720.000

SO

$2.150.000

$0

$1.509.000

$0

$100.000

$0

$171.095

$0

S356.600

$0

$3.000.000

$0

$9.520.000

$0

S1.250.000

SO

S1.l38.000

$0

$5.000.000

$0

$110.346

$20,751,756

$5,273,285

$0

$26,025.04\

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 65 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Candler
Project: 0000691 Type Work: Rest Area Descp:I-16 @ MP 97 W OF SR 57 - NEW REST AREA IN
MEDIAN Length: 2.55

Phase Fund PE NHS ROW NHS CST NHS

Year Underway
2011 After 2011

Federal $514,400

State $128,600

Other $0

Total $643,000

Project 0002734 Type Work: Replace Bridge Descp:CR 203/GLlSSON ROAD @ WOLFE CREEK 6 MI
SOUTH OF METTER Length: 0.49

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2010

Federal
$0 $885,600

State
$0 $221,400

Other
$8,250 $0

Total
$8,250 $1,107,000

Project: 0002841 Type Work: Replace Bridge Descp:CR 223/PORTAL HIGHWAY @ LITTLE STOCKING
HEAD CREEK Length: 0.35

Phase PE ROW CST

Fund Bridge Local Bridge

Year Underway
LOCL 2009

Federal
$0 $415,200

State
$0 $103,800

Other
$6,000 $0

Total
$6,000 $519,000

Project: 0002842 Type Work: Replace Bridge Descp:CR 223JPORTAL HWY @ BIG BRANCH&@LOTTS
CREEK 8 MI N OF METTER Length: 0.79
Also in Bulloch

Phase PE ROW CST

Fund Bridge Local Bridge

Year Underway
LOCL 2009

Federal
$0 $1,369,600

Project: 0006495 Type Work:RRX Warning Device Descp:CS 587/MLK JR BLVD @ OGE RR #620236D

Phase Fund CST Safety

Year LUMP

Federal $150,000

Lump Sum Project

Length: 0.13

Project: 0007143 Type Work: Intersection Improvement Descp:SR 23/SR 121 FROM 1-16 TO CS 610/LYTELL
STREET Lanes: Exist 4 Prop. 5 Length: 0.81
Lump Sum Project

Phase Fund PE Safety ROW Safety CST Safety

Year Underway
LUMP LUMP

Federal
$225,000 $1,757,700

Project: 0007221 Type Work: Drainage Improvements Descp:CS 559NERTIA ST FM SR 23/SR 121 TO SR 129 IN
METTER Length: OAO

Phase PE ROW CST

Fund STP STP STP

Year Underway
2008 2010

Federal
$54,400 $746,400

State
$0 $342,400
State $0
State
$25,000 $195,300
State $13,600 $186,600

Other
$9,000 $0

Total
$9,000 $1,712,000

Other $0

Total $150,000

Other
$0 $0

Total
$250,000 $1,953,000

Other
$0 $0

Total
$68,000 $933,000

Project: 0007589 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN
METTER
Length: 0.00

Phase Fund CST HPP

Year 2008

Federal $400,000

State

Other

$0 $100,000

Total $500,000

Project: TOO1910 Type Work: Airport Descp:CONSTRUCT 1390' RWY EXT AT METTER
MUNICIPAL AIRPORT Length: 0.00

Phase Fund

Year

Federal

CST Airport Auth 2007 $2,525,751

State $10,439

Other $538,040

Total $3,074,230

Project: TOO1920 Type Work:Airport Descp:SITE CLEARING & ASSOC WORK AT METTER
MUNICIPAL AIRPORT Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $223,654

State $5,886

Other $5,885

Total $235,425

Page 66 of 243

STATE-TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Candler Totals Summary
(For Non-Llimp Slim Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0000691 0002734 0002841 0002842 0007221 0007221 0007589

2011 2010 2009 2009 2008 2010 2008

ROW
CST CST CST
ROW
CST CST

NHS
Bridge Bridge Bridge
STP STP HPP

$514.400 $885,600 $4[5.200 $1.027.200 $54.400 $746.400 $400.000

$128.600 $221.400 $103.800 $256.800
$13.600 $186.600
$0

$0 $0 $0 $0 $0 $0 $100.000

$643.000 SU07.000
$519.000 $1.284.000
$68.000 $933,000 $500.000

$4,043,200

$910,800

$100,000

$5,054,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 67 of243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 1011512007

Carroll

Project: 0000312 Type WorlcVVidening

Descp:SR 1/US 27 FROM CR 526/CENTRAL RD NORTH TO DIXIE ST

Lanes: Exist. 4 Prop. 6

Length: 0.70

Phase Fund PE STP ROW STP CST STP

Year 2008 After 2011 After 2011

Federal $224,800

State $56,200

Other $0

Total $281,000

Project: 0001357 Type Work: Replace Bridge Descp:SR 16IUS 27 AlT @ CHATTAHOOCHEE RIVER @
COWETA COUNTY LINE Length: 1.20
A/so ill Coweta

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Underway AUlh 2007

Federal

State

$4,050,400 $1.012,600

Other

Total

$0 $5,063,000

Project: 0002261 Type Work:TE-Rehab Hist Trans Bldg Descp:CARROLLTON HISTORIC DEPOT VISITOR'S
CENTER

Phase Fund

Year

CST Enhance LUMP

Federal $600,000

State $0

Other $150,000

Total $750,000

Length: 0.00

Lump Slim Project

Project: 0003083 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

f

Descp:CR 837/SANDY FLAT RD @ BIG INDIAN CREEK 2.5 MI SW OF BOWDON Length: 0.36

PE ROW CST

Bridge Local Bridge

Underway LOCL 2010

$0 $2,283,200

$0 $570,800

$211,000
SO

$211,000 $2.854.000

~ i
j

I

Project: 0004047 Type Work: Intersection Improvement Descp:SR 166 @ CR 98fNORTH JONESVILLE RD&CR
124fWEST JONESVILLE RD Length: 0.62
Lump Slim Project

Phase Fund PE STP ROW Safety CST Safety

Year Underway Auth 2007
LUMP

Federal
$3,780,000 $879,300

State
$420,000 $97,700

Other
$0 $0

Total
$4,200.000 $977,000

Project: 0004730 Type Worl<: Intersection Improvement Descp:SR 8/US 78 @ CR 644fROCKY BRANCH RD AND
CS 80411N1LLA TRACE Length: 0.34
Lump Slim Project

Phase Fund PE STP ROW Safety CST Safety

Year Underway Auth 2007
LUMP

Federal
$478.800 $457,200

State
$53,200 $50,800

Other
$0 $0

Total
$532,000 $508,000

Project: 0005827 Type Work: Intersection Improvement Descp:SR 166 @ HAYS MILL ROAD IN CARROLLTON
Length: 0.15

Phase Fund PE STP
CST STP

Year 2008
After 2011

Federal $28,800

State $7,200

Other $0

Total $36,000

Project: 0006026 Type Wolk: Intersection Improvement Descp:SR 5 @SR 16/US 27 ALT

Lump Sum Project

Length: 0.40

Phase PE ROW CST

Fund STP Safety Safety

Year Underway
LUMP LUMP

Federal
$171,000 $1,094,400

Project: 0006422 Type Wor'n:RRX Warning Device

Phase Fund

Year

Descp:CR 218/SMYRNA CHURCH ROAD@ NS #719422J CST Safety Auth 2007

Federal $154,706

Lump Slim Project

Length: 0.14

Project: 0006423 Type Work:RRX Waming Device Descp:CR 763/MANDEVILLE ROAD @ NS #719426L

Phase Fund

Year

CST Safety Auth 2007

Federal $156,629

Lump Su.m Project

Length: 0.01

Project: 0006424 Type Work: RRX Warning Device Descp:CR 260fLOWORN FARM ROAD @ NS #719430B

Phase Fund

Year

CST Safety Auth 2007

Federal $153.959

Lump Sum Project

Length: 0.67

State $19,000 $121,600 State
$0
State $0
State $0

Other
$0 $0

Total
$190,000 $1,216,000

Other $0

Total $154,706

Other $0

Total $156,629

Other $0

Total $153,959

Page 68 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project 0007449 Type Work: RRX Consolidation Descp:CS 636/CHURCH ST @NS#719399S& CS
627/BRANNON ST@NS#719396W Length: 0.40
Lump Sum Project

Phase Fund CST Safety

Year LUMP

Federal $15,000

State $0

Project: 0007605 Type Work: Streetscapes Descp:CARROLLTON GREENBELT IN CARROLLTON

Phase Fund CST HPP

Year 2008

Federal $280,000

State $0

Length: 0.00

Other $0
Other $70,000

Total $15,000
Total $350,000

Project: 0007640 Type Work: MUIU-use Trail Descp:CHATIAHOOCHEE HILL COUNTRY REGIONAL
GREENWAY TRAIL Length: 0.00
Also ill Coweta. FliltOll

Phase Fund CST HPP

Year 2008

Federal $2,000,000

State

Other

$0 $500,000

Total $2,500,000

Project: 0007649 Type Work: Lighting Descp:I-20@ SR 1/US 27 INTERCHANGE - LIGHTING

Phase Fund CST NHS

Year LUMP

Federal $180,000

State $45,000

Other $0

Total $225,000

Lump Slim Project

Length: OAO

Project: 0007876 Type Work' RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

.i

Descp:CR 530/HAPPY HILL ROAD @ NS #719410P

CST Safety Auth 2007

$152,850

$0

$0

$152,850

Length: 0.30

[:
,

Lump Slim Project

I

Project: 0008081 Type Work'TE-BiketPed Facility

Phase Fund

Year

Federal

State

Other

Total

Descp:VILLA RICA TRAILS FM STONE STREET TO

CST Enhallce LUMP

$500,000

$0 $125,000

$625,000

PUNKINTOWN ROAD Length: 0.00

I

Lump Sum Project

I

i

Project: 0008082 Type Work:TE-BjkefPed Facility

Phase Fund

Year

Federal

State

Other

Total

Descp:WHITESBURG STREETSCAPE FM ELEMENTARY CST Enhance LUMP

$101,600

$0 $25,400

$127,000

1

SCHOOL TO REC CENTER

1

Length: 0.40

Lump Sum Project Project: 0008083 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

I

Descp:CARROLLTON GREENBELT FM HAYS MILL RD TO CST Enhance LUMP

$300,000

$0

$75,000

$375,000

SR 1tUS 27 - PHASE I

Length: 1.50

Lump Sum Project

Project: 0008084 Type Work: TE-Landscape/Beautify

Phase Fund

Year

Federal

State

Other

Total

Descp:CARROLLTON DOWNTOWN AESTHETIC

CST Enhance LUMP

$250,400

$0 $62,600

$313,000

IMPROVEMENT PROJECT Length: 0.00

I

Lump Sum Project

)

Project: 0008459 Type Work: Intersection Improvement Phase Fund

Year

Federal

State

Other

Total

!

Descp:SR 61 @ CS 841/S0UTH CARROLL ROAD

PE Safety

LUMP

$90,000

$10,000

$0

$100,000

Length: 0.25

ROW Safety CST Safety

LUMP LUMP

$288,000 $3,527,100

$32,000 $391,900

$0

$320,000

$0 $3,919,000

I,'

Lump Sum Project

I

Project: M003181 Type Work:Tum Lanes

Phase Fund

Year

Federal

State

Other

Total

Descp:CARROLL CO SR 166ITYUS-CARROLLTON RD

RIGHT TURN LANES

Lanes: Exist. 2 Prop. 3

Length: 0.00

CST State

2008

$0

$49,981

$0

$49,981

I

I

Page 69 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: MOO3308 Type Work: Pavement Rehab Descp:I-20 FROM SR 1/US 27 TO SR 61

Phase Fund CST NHS

Year 2008

Federat

State

$68,739,512 $7,637,724

Length: 11.81

Other $0

Total $76,377,236

Project: MOO3516 Type Wor't<":Weigh Scales Descp:I-20 @ WB TRUCK WEIGH STATION IN CARROLL-
PHASE II Lengt/!: 0.40
Lump Sum Project

Phase PE
CST

Fund NHS
NHS

Project: M003586 Type Work: Resurface & Maintenance Descp:SR 61 FROM SR 8/CARROLL TO SR
6BU/PAULDING Length: 14.67
Lump Sum Project Also ill DOllglas, Paulding

Phase Fund CST NHS

Project: MOO3619 Type Work: Resurface & Maintenance Descp:SR 1lUS 27 FM SR 166 CONN/LINDA LANE TO
HARALSON COUNTY LINE Length: 6.81
Lump Slim Project

Phase Fund CST State

Project: M003673 Type Work: Resurface & Mainlenance Descp:SR 61 FROM SR 166 TO N OF CR 401/TOlBERT
DRIVE Length: 7.90
Lump Silln Project

Phase Fund CST STP

Project: MOO3688 Type Work:Welgh Station Descp:f-20 FM PLEASANT RIDGE RD TO lEVANS RD-
NEW WEIGH STATION Length: 1.72
Lump Slim Projeci

Phase Fund PE NHS ROW NHS
CST NHS

Year LUMP
LUMP

Federal $90,000
$720,000

State $10,000
$80,000

Year

Federal

Auth 2007 $1,426,444

State $356,611

Year Auth 2007

Federal

State

$0 $2,542,000

Year LUMP

Federal $2,860,000

State $715,000

Year LUMP LUMP LUMP

Federal $1.102,500
$225,000 $13.050,000

State $122,500
$25,000
$1,450,000

Other $0
SO

Total $100,000
$800,000

Other $0

Total $1,783,055

Other $0

Total $2,542.000

Other $0

Total $3,575,000

Other $0 $0 $0

Total $1,225,000
$250,000
$14,500,000

Carroll Totals Summary
(For NOli-Lump Slim Projects)

ProjectPI#
0000312 0003083 0005827 0007605 0007640 M003181 M003308

Year
2008 2010 2008 2008 2008 2008 2008

Phase
PE
CST PE CST CST CST CST

Fund
STP Bridge
STP HPP HPP Slate NHS

Federal
$224.800 $2.283.200
$28.800 $280.000 $660.000
$0 $68.739512

State
$56200 $570.800
$7200 $0 $0
$49.981 $7.637.724

Other
$0 $0 $0 $70.000 $165.000 $0 $0

Total
$281.000 $2.854.000
$36.000 $350.000 $825.000
$49.981 $76.377.236

$72,216,3! 2

$8,321,905

$235,000

$80,773,217

NOTE: Cost estimates in this section show only the County's portion of the projecl; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 70 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Catoosa
Project: 0000065 Type WorlcTE-LandscapeiBeaulify Descp:t-75 INTERSTATE GATEWAY LANDSCAPING

Phase FUnd

Year

CST Enhance LUMP

Federal $449,600

State $112.400

Lump Sum Project

Length: 1.00

Project: 0007371 Type Worn: Signals Descp:SR 1@2LOC;SR 1BU@3LOC;SR 146@2
LOC;SR193@2 LOC&SR341@1 LOC Length: 0.00
Lump Sum Project Also in Walker

Project: 0008339 Type Worn:lntersection Improvement Descp:SR 151 @CR 162/COLBERT HOLLOW ROAD

Length: 0040

Phase Fund PE STP
CST STP

Year Underway
LUMP

Phase Fund PE HPP ROW HPP CST HPP

Year Aulh 2007
2008 2009

Federar $800,000

State $200.000

Federal $28,000
$100,000 $275,000

State
$0
$0
SO

Other $0
Other $0
Other $7,000 $25,000 $68,750

Total $562,000
Total $1,000,000
Total S35,OOO S125,000 $343,750

ProjectP/#

Catoosa Totals Summary

(For Non-Lump Sum Projects) Tllis Counly is also located in a MfO area. Allditional PrIJ}ects mllY be listed in tile MPO TIP.

Year

Phase

Fund

Federal

State

Other

Total

0008339 0008339

2008 2009

ROW

HPP

CST

HPP

$100.000 $275.000

$0

$25.000

$0

$68.750

$125.000 $343.750

$375,000

$0

$93,750

$468.750

NOTE: Cos! estimates in this section show only the County's portion of the project; If the totals are different ftom tile list above it is an indication that the project is in multiple counties.

Page 71 of 243

I

I

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Charlton

Project: 0000820 Type Work:Widening Descp:SR 40 FM EAST OF ST MARYS CUTOFF/MP

Phase Fund
PE HPP

Year Underway

Federal

State

Other

Total

5.0/CHARLTON TO CR 61

PE HPP

Underway

I

Lanes: Exist. 2 Prop. 3

Length: 11.14

A/so in Camden

PE STP ROW HPP

Underway 2008

$1,600,000

$400,000

$0

$2,000,000

I
I

ROW HPP

2009

$2,000,000 $500,000

$0 $2,500,000

1

CST STP

After 2011

I

Project: 0001576 Type Work:Tum Lanes

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 4/US 23 FM FLORIDA STATE LINE TO WARE CO - MED TURN LANES

PE NHS CST NHS

Underway Auth 2007 $11,522,129 $2,880,532

$0 $14,402,661

)

Length: 19.46

I

i

Project: 0002840 Type Work: Replace Bridge

Phase Fund

Year

Descp:CR 3 @ SPARKMAN CREEK 11 MI SOUTH OF ST. PE Bridge Underway

Federal

State

Other

Total

I

GEORGE

ROW Local

LOCL

$0

$0

$7,000

$7,000

I

Length: 0.50

CST Bridge

2008

$1,012,000 $253,000

$0

$1,265,000

I

Project: 0007162 Type Worte Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

j

Descp:SR 185 @ JOAQUIN CREEK 2.5 MI SOUTH OF JCT PE Bridge Auth 2007

$510,739 $127,685

$0

$638,423

SR94

Length: DAD

ROW Bridge After 2011 CST Bridge After 2011

Project: 0007163 Type Work: Replace Bridge Descp:SR 252@ SATILLA RIVER OVERFLOWS 10 MI
NORTHEAST OF FOLKSON Length: 0.80

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2008 After 2011 After 2011

Federal $120,000

State $30,000

Other $0

Total $150,000

Project: 0007666 Type Walk: Drainage Improvements Descp:SR 4/US 301 @ CS 462/MAIN ST & SR 23 @ MAIN
ST IN FOLKSTON Length: 0.70

Phase Fund
PE STP
ROW STP
CST STP

Year 2008 After 2011 After 2011

Federal $120.000

State $30,000

Other $0

Total $150,000

Project: 0008086 Type Work:TE-BikelPed Facility

Phase Fund

Year

Descp:FOLKSTON DOWNTOWN SIDEWALKS - PHASE II CST Enhance LUMP

Federal $84,800

State $0

Other $21,200

Total $106.000

LI/mp Sum Project

Length: 0.17

Project: 570943- Type Work: Replace Bridge Descp:CR 60 @ HATCHERS BRANCH 1 MI W OF
FOLKSTON Length: 0.20

Phase Fund PE Bridge ROW Local
CST Bridge

Year Aulh 2007
LOCL After 2011

Federal $120,000
$0

State $30.000
SO

Other $0
$0

Total $150,000
$0

I
I

I
i
I
i
!
!
i
j
i
i
I
I

Page 72 of 243

STATE TRANSPORTA TJON IMPROVEMENT PROGRAM 10/15/2007

Charlton Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0000820 0000820 0002840 0007163 0007666

200S 2009 2008 200S 2008

ROW
ROW
CST PE PE

HPP HPP
Bridge Bridge
STP

$224.000 $280.000 $1.012.000 $120.000 $[20.000

$56.000 $70.000 $253.000 $30.000 $30.000

$0

$280.000

$0

$350.000

$0

$1.265.000

$0

$150.000

$0

$150.000

$1.756.000

$439,000

$0

$2,195.000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication thaI the project is in multiple counties.

Page 73 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Chattooga

Project: 0000677 Type Work: Replace Bridge

Descp:CR 87iPEACH ORCHARD ROAD @ALPINE

CREEK 1 MI SE OF MENLO

Lanes: Exist. 0 Prop. 1

Length: 020

Phase Fund

PE

Bridge

ROW Local

CST Bridge

Year Underway
LOCL 2010

Federal
$0 $862,400

State

Other

$0

$16,000

SO $215,600

Total
$16,000 $1.078,000

Project: 0000679 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:CR 32210LD HIGHWAY 337 @ CHELSEA CREEK PE Bridge Underway

1-

3.2 MI NE OF MENLO Length: 0.21

ROW Local CST Bridge

LOCL 2010

$0 $352,000

$0

$10,000

$0

$88,000

$10,000 S440,000

I'
i

I

Project: 0003081 Type Work:Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

i

Descp:CR 321ITALlAFERRO SPRINGS @ CHATTOOGA RIVER 1 MI S OF LYERLY

PE

Bridge

ROW Local

Underway LOCL

$0

$0

$10,000

$10,000

I

Length: 0.19

CST Bridge

2010

$1,987,200 $496,800

$0

$2,484,000

).

Project: 0008091 Type WorlcTE-Hisloric Preservation Descp:SUMMERVILLE DEPOT

Phase Fund

Year

CST Enhance LUMP

LUJtIp Sum Project

Length: 0.00

Project: 621082- Type WorlclNidening Descp:SR 1IUS27fSUMMERV'LE BY? FM CR 329 TO N OF
CR325@ SR 1/US27 Lanes: Exist. 2 Prop. 4 Length: 8.00

Phase PE ROW ROW

Fund Slate Bond Bond

CST Slate

Project: 642470- Type Work: Replace Bridge Descp:CR 332/BACK BERRYTON ROAD@ RACCOON
CREEK CENTER OF BERRYTON Length: 0.22

Phase Fund
PE Bridge
ROW Local
CST Bridge

Year Underway
2008 2009 After 2011 Year Underway LOCL 2010

Federal $100,000

State $0

Federal

State

$0 $4,885,000 $0 $12,404,000

Federal
$0 $888,000

State
$0 $222,000

Other $25,000

Total $125,000

Other

Total

$0

$4,885,000

SO $12,404,000

Other
$10,000 $0

Total
$10,000 $1,110,000

Project: M003531 Type Work: Resurface & Maintenance Descp:SR 48 FM ALABAMA STATE LINE TO E OF CR
98/BACK BERRYTON ROAD Length: 11.80
Lump Sum Project

Phase Fund CST STP

Year Auth 2007

Federal $1,792,716

State $448,179

Other $0

Total $2,240,895

Chattoof(a Totals Summary
(For NOll-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0000677 0000679 0003081 621082621082642470-

2otO 2010 2010 2008 2009 2010

CST CST CST ROW ROW
CST

Bridge Bridge Bridge Bond Bond Bridge

$862.400 .$352.000 $1.987200
$0 $0 $888.000

SO $0 S496.800 $4.885.000 SI2.404.000 S222.000

S215.600 $88.000 $0 SO SO SO

SL078.000 $440.000
S2.484.000 S4.885.000 $12.404.000 SLll0.000

$4,089,600

SI8,007,800

$303,600

$22,401,000

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are diflerent from the list above it is an indication that the project is in multiple counties.

Page 74 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Clay
Project: 0001369 Type Work: Replace Bridge Descp:CR 76 @ DRAG NASTY CREEK 9 MI N OF FORT
GAINES Length: 0.22

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2009

Federal
$0 $693,600

State
$0 $173,400

Other
$10,000 $0

Total
$10,000 $867,000

Project: 0008097 Type Work:TE-BikelPed Facility Descp:PHENOMENON TRAIL - PHASE J

Phase Fund

Year

CST Enhance LUMP

Lump Slim Project

Length: 0.00

Project: 0008421 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 6 CR
LOCS IN CLAY Length: 25.62
LlImp Slim Project

Phase Fund CST Safety

Year Auth 2007

Project: 422230- Type Work:Widening

Descp:SR 1/US 27 FM BLUFFTON BYP TO CR

153/CARNEGIE VILULAH RD

Lanes: Exist. 2 Prop. 4

Length: 7.70

A/so in Rondolplt

Project: 1001837 Type Work:Transit Projects Descp:QUITMAN-eLAY-RANDOLPH-STEWART BUS
PROJECT Length:
Also ;n Qui/man, Randolph, Stewart

Phase Fund PE Stale PE State ROW Bond CST Bond Phase Fund CST Transit

Year Underway Underway Underway
2009 Year Aulh 2007

Project: TOO1838 Type Work: Transit Projects Descp:QUITMAN-CLAY-RANDOLPH-STEWART BUS
PROJECT Length:
Also in QUit/nan, Randolph, Stewart

Phase Fund CST Transit

Year 2008

Project: TOO1839 Type Work: Transit Projects Descp:QUJTMAN-eLAY-RANDOLPH-STEWART BUS
PROJECT Length:
Also in Quitman, Randolph, Stewart

Phase Fund CST Transit

Year 2009

Federal $400,000

State $0

Other $100,000

Total $500,000

Federal $37,908

State $0

Other $0

Total $37,908

Federal

State

Other

fotal

$0 $31,058,000

Federal $583,186

State $0

50
Other $145,797

531,058,000
Total $728,983

Federal $54,340

State $0

Other $13,585

Total $67,925

Federal $56,430

State $0

Other $14,108

Total $70,538

Clay Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0001369 422230TOO1838 TOOl839

2009 2009 2008 2009

CST

Bridge

CST

Bond

CST

Transit

CST

Transit

$693,600 SO
S13.585 $14.108

S173.400 $26.399300
SO
SO

SO SO $3.396 $3.527

$867.000 $26.399300
$16.981 $17.635

$721,29]

$26,572,700

$6.923

$27,300,916

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 75 of 243

l

I

STATE TRANSPORTA nON IMPROVEMENT PROGRAM

i
I

10/15/2007

Clinch
Project: 0002274 Type Work:TE-BikelPed Facility Descp:HOMERVILLE CENTRAL BUSINESS DISTRICT
STREETSCAPE Length.' 0.00
Lump Slim Project

Phase Fund

Year

CST Enhance LUMP

Project: 0006534 Type Work:TE-Rehab Hist Trans Bldg Descp:RESTORATION OF RAILROAD DEPOT - ROOF
REPAIR ONLY Length: 0.00
Lump Slim Project

Phase Fund

Year

CST Enhance LUMP

Project: 422120- Type Work:\lVidening

Descp:SR 38/US84 FM W OF WOODYARD CKlCLINCH TO W OF GREASY CKIWARE

Lanes: Exist. 2 Prop. 4

Length: 11.40

Also in Ware

Phase PE ROW ROW CST

Fund Slate Slate State NHS

Project: 422380- Type Work:\lVidening

Descp:SR 89/US 441 FM CR 101/CLINCH TO SR 520 IN PEARSON/ATKINSON

Lanes: Exist. 2 Prop. 4

Length: 11.35

Also in Atkinson

Phase Fund
PE State PE Bond ROW Bond ROW Bond

CST Bond

Project: 422390- Type Work:\lVidening

Descp:SR 89/US 441 FM ORANGE ST IN HOMERVILLE

TO CR 101/COWART RD

Lanes: Exist. 2 Prop. 4

Length: 9.19

Phase Fund PE Slate PE Bond ROW Bond

ROW State

CST State

Project: 422400- Type Work:\lVidening

Descp:SR 89/US 441 FM N OF WILLIAMSBURG RD TO CR

40/204

Lanes: Exist. 2 Prop. 4

Length: 17.87

Phase PE PE ROW

Fund State Bond Bond

ROW Bond

CST State

Project: 422420- Type Work:Widening Descp:SR 89/US 441 FM SR 94/SR 177 TO N OF CR
81WILLlAMSBURG RD Lanes: Exist. 2 Prop. 4 Length: 2.70

Phase Fund
PE State ROW State CST State

Year Underway
2009 After 2011 After 2011
Year Underway Underway Auth 2007
2009 After 2011
Year Underway Underway Auth 2007
2009 After 2011
Year Underway Underway Underway Auth 2007 After 2011
Year Underway
2008 After 2011

Federal $650,000

State $0

Other $162,500

Total $812,500

Federal $400,000

State $0

Other $100,000

Total $500,000

Federal

State

$0 $2,000,000

Other $0

Total $2,000,000

Federal

State

Other

Total

$0 $2,000,000 $0 $6,649,000

Federal

State

$0

$2,000,000

SO $6,649,000

Other

Total

$0 $2,000,000 $0 $1,974,000

Federal

State

$0

$2,000,000

$0

$1,974,000

Other

Total

$0 $1,032,000

Federal

State

$0 $3,306,000

$0

$1,032,000

Other $0

Total $3,306,000

Project: M003720 Type Work: Resurface & Maintenance Descp:SR 187 FROM N OF CR 401T0WER ROAD TO SR
89 Length: 6.70
Lump Slim Project

Phase Fund CST STP

Year LUMP

Project: T001850 Type Work: Airport Descp:INSTALL AWOS III W/NADIN AT THE HOMERVILLE
AIRPORT Length: 0.00

Phase CST

Fund Airport

Year Auth 2007

Federal $808,800

State $202,200

Federal $156,399

State
$0

Other
SO
Other $39,099

Total $1,011,000
Total $195,498

I,
Page 76 of 243
.I

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Clinch Totals Summary
(For NOlI-Lump Sum Projects)

ProjectPl#
422120422380422390422420-

Year
2009 2009 2009 2008

Phase
ROW ROW ROW ROW

Fund
State Bond Stale State

Federal
$0
$0 $0
SO

State
$1.300.000 $1.263.310 $1.974.000 $3.306.000

Other
$0 $0 $0 $0

Total
S1.300.000 S1263.310 SI.974.000 $3.306.000

$0

$7,843,310

SO

$7,843,310

NOTE: Cost estimates in this section show only the COLmty's porlion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 77 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Coffee
Project: 0007164 Type Work: Replace Bridge Descp:SR 64 @ 17 MILE RIVER 12 MI NORTHEAST OF
PEARSON
Length: 0.40

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year 2008 2011 After 2011

Federal $168,000
$40,000

State $42,000
$10,000

Other SO
SO

Total $210,000
$50,000

Project: 0007165 Type Work: Replace Bridge Descp:SR 158@ SATIllA RIVER 12 MI WEST OF
DOUGLAS Length: 0.40

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2009 After 2011 After 2011

Federal S90,400

State $22,600

Other $0

Total S113,OOO

Project: 0007166 Type Work: Replace Bridge Descp:SR 158 @ 17 MILE RIVER 3.5 MI EAST OF
DOUGLAS Length: 0.40

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Auth 2007
2009 After 2011

Federal $149,600
$40,000

State
$37,400
$10,000

Other SO
SO

Total 5187,000
$50,000

Project: 0007368 Type Work:Signals Descp:SR 158 @ 7 LOCS; SR 31 @ 1 LOC & SR 31DU @ 1
LOC Length: 0.00
Lump Slim Project

Phase
PE ROW
CST

Fund STP STP STP

Project: 0007628 T}'Pa Work: Historic Preservation Descp:BROXTON ROCKS RESTORATION IN COFFEE &
JEFF DAVIS Length: 0.00
Also in JeffDavis

Phase Fund ROW HPP

Project: 0007634 Type Wor1cMulli-use Trail Descp:MULTI-USE TRAlL IN DOUGLAS CITY

Phase Fund CST HPP

Year Underway
LUMP LUMP
Year 2008
Year 2008

Federal $27,200 $1.160,800 Federal S2,200,ooO
Federal $160,000

State
$6,800 $290,200

Other
$0 $0

State $0

Other $550,000

State $0

Other $40,000

Total $34,000 $1,451,000
Total $2,750,000
Total $200,000

Length: 0.00

I

Project: 0007662 Type Work: Intersection Improvement Descp:SR 135/US 221 @ CR 146/CROSS RD

Phase Fund
PE STP
ROW STP

Year 2008 After 2011

Federal $40,000

State $10,000

Other $0

Total $50,000

I
I
I

Lanes: Exist. 2 Prop. 3 Length: 0.10

CST STP

After 2011

II,

I

i

Project: 0008106 Type Work:TE-BikelPed Facility

Phase Fund

Year

Federal

state

Other

Total

I

Descp:SR 135/US 221 @ 17 MILE RIVER BRIDGE

CST Enhance LUMP

$150,400

$0

$37,600

S188,000

Lump Sum Project

Length: 1.23

Project: 0008227 Type Work:RRX Warning Device Descp:CR 381/GOLDEN POND ROAD @ CSX #638234U

Phase Fund CST Safety

Year Aulh 2007

Federal $185,144

State $0

Other SO

Total $185,144

Lump Sum Project

Length: 0.40

Project: 421345- Type Wor1cWidening Descp:SR 32 FM W OF CR 296 EAST TO WEST CITY
LIMITS OF DOUGLAS Lanes: Exist. 2 Prop. 4 Length: 4.20

Phase Fund PE STP ROW STP CST STP

Year Underway Underway
2011

Federal

State

$9,575,200 $2,393,800

Other

Total

$0 $11.969,000

Project: 431830- Type Work:Widening Descp:SR 135 FM SR 31/US 441 EAST TO SR 32
INCLUDING RR SEPARATION Lanes: Exist. 2 Prop. 4 Length: 2,45

Phase Fund PE STP ROW STP CST STP

Year Underway
2009 After 2011

Federal S80,000

State $20,000

Other $0

Total $100,000

Page 78 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

Project: 432117- Type WorlcReplace Bridge Descp:SR 135/US 221 @ TIGER CREEK APP 6 MI NE OF
DOUGLAS Length: 0.30

Phase Fund
PE Bridge ROW Bridge CST Bridge

Year Underway
2008 After 2011

Federal $48,800

State $12,200

Other $0

Total $61,000

Coffee Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0007164 0007164 0007165 0007166 0007628 0007634 0007662 421345431830432117-

:2008 2011 2009 2009 2008 :W08 2008 2011 2009 2008

PE ROW
PE ROW ROW CST
PE CST ROW ROW

Bridge Bridge Bridge Bridge HPP HPP
STP
STP STP Bridge

$168.000 $40.000 $90.400 $40.000
$1.980.000 $160.000 $40.000
$9575.200 $80.000 $48.800

$42.000 $10.000 $22.600 $10.000
$0 $0 $10.000 $2.393.800 $20.000 SI2200

SO
$0 $0 $0 $495.000 $40.000 $0 $0 $0
SO

$210.000 S50.oo0 $113.000 $50.000 $2.475.000 S200.000 S50.000 $11.969.000 $100.000 $61.000

$12,222,400

$2,520,600

$535,000

$15,278,000

NOTE: Cost estimates in this section show only lhe County's portion of the project; If the totals are different from the Jist above it is an indication that the project is in multiple counties.

Page 79 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Colquitt

Project: 0001358 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 37 @ OKAPILCO CREEK EAST MOULTRIE

PE Bridge UndelWay

ROW Bridge

2008

$244,000

$61,000

$0

$305,000

I

Length: 0.30

CST Bridge After 2011

i

Project: 0004288 Type Worn: Intersection Improvement Descp:SR 35/US 319 @ CR151SHADE MURPHY RD
INTERSECTION IMPROVEMENT Length: 0.37

Phase PE ROW CST

Fund NHS NHS NHS

Year 2009 After 2011 After 2011

Federal $71.200

State
$17,800

Other $0

Total $89,000

Project: 0006514 Type Worn:RRX Warning Device Descp:CR 238/1NDUSTRIAL BLVD@ GFRR #723458Y

Phase Fund

Year

CST Safety Auth 2007

Lump Sum Project

Length: 0.40

Project 0006691 Type Worn:Slreetscapes

Phase Fund

Descp:MOULTRIE STREETSCAPE INITIATIVE - PHASE II CST Other

Year 2008

Length: 0.00

Federal $152,506
Federal $470,209

State $0
State $0

Other $0
Other $0

Total $152,506
Total $470,209

Profect: 0007183 Type WorlcMiscellaneous Improvement~ Phase Fund

Descp:SR 35/US 319 FM CR 891lNDIAN LA~E

PE Safety

Year UndelWay

Federal

State

Other

Total

L
I

DRlCOLQUIIT TO SR 520lTlFT

ROW Safety

LUMP

$57,600

$6,400

$0

$64,000

I

Lump Sum Project

Length: 22,31 Also ill Tift

CST Safety

LUMP $12,526,200 $1,391,800

$0 $13,918,000

"

Project: 0007367 Type Worn: Signals Descp:SR 33 @ 4 LaCS; SR 35 @ 1 LaC & SR 37 @ 4
LOCS Length: 0.00
Lump Sum Project

Phase Fund PE STP ROW STP CST STP

Year UndelWay
LUMP LUMP

Federal
$17,600 $832,000

State
$4,400 $208,000

Other
$0 $0

Total
$22,000 $1,040,000

Project: 0007477 Type Worn: Realignment Descp:SR 133 @ CR 23811NDUSTRIAL DR & @ CS

Phase Fund

Year

PE Safety Underway

Federal

State

Other

Total

.;

10271SE 5TH AVE

Length: 0.48

ROW Safety CST Safety

LUMP LUMP

$450,000 $405,000

$50,000 $45,000

$0

$500,000

$0

$450,000

!
;,

Lump Slim Project

Project: 0007479 Type Worn:RRX Warning Device Descp:CR 494fFUNSTON-DOERUN ROAD @ GFRR
#723300L Length: 0.02
Lump Slim Project

Phase Fund
PE Safety
CST Safety

Year LUMP
lUMP

Federal $6,000
$140,000

State $0
$0

Other $0
$0

Total $6,000
$140,000

Profect: 0007616 Type Worn: Streetscapes Descp:3STREETSCAPE IN MOULTRIE - PHASE III

Phase Fund CST HPP

Year 2008

Federal $750,000

State $0

Other $187,500

Total $937,500

Length: 0.00

l
I

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Project: 0008398 Type Work: RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

,I'

Descp:SR 111lWEST BYPASS DR @ NS #723442C

PE Safely

LUMP

$10,000

$0

$0

$10,000

Length: 0.40

CST safely

LUMP

$200,000

$0

$0

$200.000

I'

Lump Sum Project

I.

I

Project: 431100- Type Worn: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 256 @ WARRIOR CREEK 2 MI N OF NORMAN PE Bridge Underway

I

PARK

ROW Bridge

2011

$40,000

$10,000

$0

$50,000

Length: 0.32

CST Bridge After 2011

Page 80 of 243

STATE TRANSPORTA HON IMPROVEMENT PROGRAM 10/15/2007

Project: 431780- Type WorlcWidening Descp:SR 133 FM CR 388 (SPENCE FIELD) TO SR 35 (E
MOULTRIE BYPASS) Lanes: Exist. 4 Prop. 5 Length: 4.55
Project: 442750- Type Work: Replace Bridge Descp:CR 493IFUNSTON-SALE CITY @ UTILE CREEK
APP 1 MI NW FUNSTON Length: 0.20

Phase Fund PE HPP PE HPP PE STP ROW HPP ROW STP CST State Phase Fund PE Bridge ROW local CST Bridge

Year UndelWay Underway Underway
2008 Alter 2011 After 2011
Year Underway
LOCL 2009

Federal
$1,618,100
Federal SO
$573,600

State
$404,525
State $0
$143,400

Other
$0
Other $50,000
$0

Total
S2,022,625
Total S50,000 $717,000

Project: 471450- Type Work: Replace Bridge Descp:CR 41WlLBURN MURPHY ROAD @ LITTLE CREEK
& OVERFLOW Length: 0.59

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL Auth 2007

Federal
$0 $1,679,159

State

Other

$0 $209,895

$10,000 $209,895

Total
$10,000 $2,098,949

Project: 471455- Type Work: Replace Bridge Descp:CR 186/HAGIN STILL ROAD @ OCHLOCKONEE
RIVER SE OF DOERUN Length: 0.23

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2009

Federal
$0 $1,247,200

State

Other

$0 $155,900

$10,000 $155,900

Total
$10,000 $1,559,000

Project: TOO1828 Type Work: Transit Projects Descp:MOULTRIE INTERMODAL FACILITY
Length:

Phase Fund

Year

Federal

CST Transit Auth 2007 $1,037,995

State $0

Other $259,499

Total $1,297,494

Project: TOO1829 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:MOULTRIE INTERMODAL FACILITY

CST Transit

2008

$65,208

SO $16,302

$81,510

!

!

Length:

I

Project: TOO1830 Type Work: Transil Projects

Phase Fund

Year

Federal

State

Other

Total

Descp:MOUlTRIE INTERMODAL FACILITY Length:

CST Transit

2009

$67,716

$0 $16,929

$84,645

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Page 81 of243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Colquitt Totals Summary
(For NOli-Lump Sum Projeet~)

ProjectP1#

Year

Phase

Fund

Federal

State

Other

Total

0001358 0004288 0006691 0007616 431100431780442750471455TOO1829 TOOl830

2008 2009 2008 2008 2011 2008 2009 2009 2008 2009

ROW
PE
CST CST ROW ROW CST CST CST CST

Bridge NHS Other
HPP
Bridge HPP Bridge Bridge Transit Transit

$244.000 $71.200
$470,209 $750.000
$40.000 $1.618.100
$573.600 $1,247,200
$65.208 $67.716

$61.000 $17.800
SO $0 $10.000 $404.525 $143.400 $155.900 SO SO

SO $0 $0 $187.500 $0 $0 SO $155.900 $16.302 $16.929

S305.000 $89.000
$470209 $937500 $50.000 $2.022.625 $717.000 $1.559.000 $81.510 $84.645

S5, 147.133

S792,625

$376,631

$6,316,489

NOTE: Cost estimates in this section show only the COUDty'S portion of the project; 1fthe totals are different from the list above it is an indication that the project is in mulliple counties.

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Page 82 of 243

STATE TRA NSPORTA TlON IMPROVEMENT PROGRAM

I

10/15/2007

i

I

Columbia

I

Project: 0000766 Type Work: Interchange Descp:I-20 UPGRADES @ SR 388

Phase Fund ROW NHS

Year
Underway

Federal

State

Other

Total

I
j.

CST NHS Auth 2007 $7,103,842 $789,316

SO $7.893,157

Length: OAO

Project: 0004732 Type Work: Intersection Improvement Descp:SR 47@ SR 223

Lump Sum Project

Length: 0.52

Phase PE ROW CST

Fund STP Safety Safety

Year Underway
LUMP LUMP

Federal
$518,400 $378,000

State
$57,600 $42,000

Other
$0 $0

Total
$576,000 $420,000

Project: 0006602 Type Work:TE-Bike/Ped Facility Descp:AUGUSTA CANAL HISTORIC HEADGATES
MULTI-USE FACILITIES Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $500,000

State

Other

$0 $125,000

Total $625,000

Project: 0006603 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

Descp:EUCHEE CREEK GREENWAY - PHASE II

CST STP

Auth 2007

$300,000

$0

$75,000

$375.000

,

Length: 0.00

I

Lump Slim Project

I

Project: 0007168 Type Work: Replace Bridge Descp:SR 47 @ GREENBRIER CREEK 2.5 MI
NORTHEAST OF APPLING

Phase Fund PE Bridge
ROW Bridge

Year Auth 2007
After 2011

Federal $120,000

State $30,000

Other $0

Total $150,000

rI

Length: OAO

CST Bridge After 2011

Project: 0007387 Type Work: Signals Descp:SR 10/US 78 @ SR 47/US 22 IN HARLEM

Phase Fund CST STP

Year Auth 2007

Federal $106,598

State
$26,649

Other $0

Total $133,247

I

Length: OAO

j

Lump Sum Project

Project: 0008539 Type Work: Pavement Markings

Phase Fund

Year

Federaf

State

Other

Total

f.
I

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS@ SEV CST Safety

LUMP

$750,000

$0

$0

$750,000

LOCS IN COLUMBIA COUNTY

Length: 0.00

LUlllp Slim Project

Project: 231350- Type Work: Passing Lanes

Descp:SR 47 SB FRM MP 2A5 NEAR KEG CREEK SOUTH

TO MP3.88

Lanes: Exist. 2 Prop. 3

Length: 1A3

Phase PE ROW CST

Fund STP STP STP

Year Underway
2008 After 2011

Federal $137,600

State $34,400

Other $0

Tomf $172,000

Project: 232305- Type Work: Replace Bridge Descp:SR 47 @ KEG CREEK 6.9 MI N OF APPLING

Phase Fund

Year

PE Bridge Underway

Federal

State

Other

Total

Length: 0.24

ROW Bridge-

2008

CST Bridge After 2011

$26,400

$6,600

$0

$33,000

CST STP

After 2011

Project: M003510 Type Work:Weigh Scales Descp:J-20 @WBTRUCKWEIGH STATION IN COLUMBIA
-PHASE I Length: 0 AO

Phase PE
CST

Fund NHS
NHS

Year LUMP
LUMP

Federal $90,000
$720,000

Smte
$10,000
$80,000

Other $0
$0

Total $100,000
$800,000

Lump Sum Project

l

I

Project: M003517 Type Work:Weigh Scales

Phase Fund

Year

Federal

State

Other

Total

Descp:I-20@ EB TRUCK WEIGH STATION IN COLUMBIA PE NHS

LUMP

$90,000

$10,000

$0

$100,000

- PHASE II

Length: 0.40

CST NHS

LUMP

$720,000

$80,000

$0

$800,000

Lump Slim Project

Page 83 of 243

STATE TRA NSPORTA TlON IMPROVEMENT PROGRAM

10/15/2007

!

Project: MOO3622 Type Work: Resurface & Maintenance Oescp:SR 10 FM SR 12IMCDUFFIE TO E OF CR

Phase Fund

Year

Federal

CST STP

Auth 2007 $3,262,319

State
$815.580

Other $0

Total $4,077,699

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127/DODGE LANE/RICHMOND

Length: 19.61

Lump Sum Project Also in McDuffie, Richmond

Project: TOO1934 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

Oesep:FY 2010 SECTION 5311 CAPITAL FOR COLUMBIA COUNTY Length:

CST

Transit

2010

$60,800

$7,600

$7,600

$76,000

I

I

Project: TOO1935 Type Work:Transit Projecls

Phase Fund

Oesep:FY 2011 SECTION 5311 CAPITAL FOR COLUMBIA CST Transit

Year 2011

Federal $60,800

State $7,600

Other $7,600

Total $76,000

r

COUNTY

Length:

Project: TOO1936 Type Work:Transit Projects Oesep:FY 2010 SECTION 5311 OPERATING FOR
COLUMBIA COUNTY

Phase Fund CST Transit

Year 2010

Federal $77,291

State $0

Other $77,291

Total $154,582

I
I

Length:

I

I

Project: TOO1937 Type Work:Transit Projects

Phase Fund

Year

Federal

State

Other

Total

i

Oesep: FY 2011 SECTION 5311 OPERATING FOR

CST Transit

2011

$81.156

$0

$81,156

$162.312

COLUMBIA COUNTY

Length:

ProjectP/#

Columbia Totals Summary
(For NOli-Lump Sum Projects) This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP.

Year

Phase

Fund

Federal

State

Other

Total

231350232305TOO 1934 TOO1935 TOOl936 TOOl937

2008 200S 2010 2011 2010 2011

ROW ROW CST CST CST CST

STP Bridge Transit Transit Transit Transit

$137.600 $26.400 $60.800 $60.800 $77.291 $8U56

$34.400 $6,600 $7,600 $7,600 $0 $0

$0 $0 S7,600 $7.600 $77.291 $SU56

$172,000 $33.000 $76.000 $76.000
$154.582 $162.312

$444,047

$56,200

$173,647

$673,894

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 84 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Cook
Project: 0000764 Type Work:lnterchange Descp:I-75 @ CR 251/ROUNTREE BR RD & @ CR
253/BARNEYVILLE RD-PH II Length: 0.80
Project 0008458 Type Work: Interchange Descp:I-75 @ CR 246/KINARD BRIDGE ROAD - PHASE II
Length: 0.40

Phase Fund PE NHS ROW NHS ROW Bond ROW Bond CST NHS Phase Fund ROW Bond CST NHS

Year Underway Aulh 2007
2008 2008 After 2011 Year 2008 After 2011

Federal

State

$284,000 $0 $0

$71,000 $1,927,000 $7,421,000

Federal

State

SO $4,196,000

Other
$0 $0 $0

Total
$355,000 $1,927,000 $7,421,000

Other $0

Total $4,196,000

Project 410530- Type Work:Widening

Descp:I-75 FM CR 246/KlNARD BRIDGE RD TO TIFT

COUNTY LINE-PHASE I

Lanes: Exist. 4 Prop. 6

Length: 3.79

Phase Fund PE NHS PE NHS ROW NHS CST Bond CST Bond CST NHS

Year Underway Underway Underway Auth 2007 Auth 2007 Auth 2007

Federal

State

$0 $18,150,592 $0 $29,152,000 $938,112 $234,528

Other

Total

SO $18,150,592 SO S29,152,OOO SO $1,172,640

Cook Totals Summary
(For NOll-Lump Sum Projeds)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0000764 0000764 000845&

200& 200& 200&

ROW ROW ROW

Bond Bond Bond

$0

$1.927.000

$0

$7.421,000

$0

$4.196.000

$0

$1.927.000

SO

$7,421.000

$0

$4.196,000

SO

$13,544,000

$0

$13,544,000

_.. NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the proje(:l is in mulliple counties,

Page 85 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Crawford

i

Project: 0007029 Type Worle Replace Bridge

Phase Fund

Vear

Federal

State

Other

Total

rf

Descp:SR 22 @ ECHECONNEE CREEK

PE Bridge

2008

$672.000 $168,000

$0

$840.000

Length: 0.'10

ROW Bridge After 2011 CST Bridge After 2011

I

A/~o ill Bibb

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i

Project: 0007555 Type Work: Bicycle/Ped. Facility Descp:ROBERTA WALKING TRAIL IN ROBERTA

Phase Fund CST HPP

Year 2008

Federal $400.000

State $0

Other $100,000

Total $500,000

l'
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~

Length: 0.00

!

Project: MOO3668 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 22IUS 80 FROM SR 3/US 19/UPSON TO SR

CST STP

2008

$1,874,322 $468,580

$0 $2,342,902

7IUS 341/CRAWFORD

Lump Sum Project

Length: 13.21 Also ill Upson

I

Crawford Totals Summary

(For Non-Lump Sum Projecrs)

ProjectPltJ

Year

Phase

Fund

Federal

State

Other

Total

i

0007029

2008

PE

Bridge

$336.000

$84.000

$0

$420.000

I

0007555

2008

CST

HPP

$400.000

$0

$100.000

$500.000

M003668

2008

CST

STP

$1.443.228

$360.807

$0

$1.804.035

$2,179,228

$444.807

$100,000

$2,724,035

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NOTE: Cost estimates in this section show only the County's portion of the project; 1 the totals are different from the list above it is an indication that the project is in multiple

1

counties.

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Page 86 of 243

I

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Crisp
Project: 0000481 Type Wor1eWidening Descp.SR 30lSR 90 FROM 4 LN@ 1-75 TO MIDWAY RD IN
CORDELE Lanes: Exist 3 Prop. 5 Length: 0.25

Phase PE ROW CST

Fund STP STP STP

Vear 2008 After 2011 After 2011

Federal $100,000

State $25,000

Other $0

Total $125,000

Project: 0000805 Type Work:lnlerchange

Descp:I-75 FM SR 159 NEAR ASHBURN TO SR

300/CRISP COUNTY - PH II

Lanes: Exist. 4 Prop. 6

Length: 14.50

Also in Turner

Projeot: 0002229 Type Worle Replace Bridge Descp:CR 71/AMBOY ROAD @ LIME CREEK 2 MI E OF
ARABI Length: 0.27

Phase Fund PE NHS ROW Bond ROW Bond ROW Bond CST NHS Phase Fund PE Bridge ROW Local CST Bridge

Year Underway Auth 2007 Auth 2007
2008 After 2011
Year Underway
LOCL 2009

Federal

State

$0 $4,261,500 $0 $8,607,000 $0 $15,586,000

Federal
$0 $1,044,800

State
$0 $261,200

Other

Total

$0 $4,281,500 $0 $8,607,000 $0 $15,586,000

Other
$9,000 $0

Total
$9,000 $1,306,000

Project: 0007145 Type Worn: RRX Warning Device Descp:SR 30/US 260 @ HOG #723159S

Lump Sum Project

Length: 0.01

Project: 0007598 Type Work: Streelscapes Descp:STREETSCAPE IN CORDELE

Length: 0,00

Phase Fund PE Safety
CST Safety

Year LUMP
LUMP

Federal $10,000
$175,000

State $0
$0

Other $0
$0

Total $10,000
$175,000

Phase Fund CST HPP

Year 2008

Federal S200,OOO

State SO

Other $50,000

Total $250,000

Project: 0008515 Type Work:RRX Warning Device Descp:CR 117IMUSSELWiHITE ROAD @ NS #723652S

Lump Sum Projea

Length: 0.Q1

Phase Fund PE Safety
CST Safety

Vear LUMP
LUMP

Project: 422470- Type Worn:Widening Descp:SR 30mS 280 FM LAKE BLACKSHEAR TO SR 300
CONN W OF CORDELE Lanes: Exist. 2 Prop. 4 Length: 7.60
Project: 431130- Type Work: Replace Bridge Descp:CR 357/HAWPOND ROAD @ DEEP CREEK 5.8 MI
EOFARABI Length: 0.25

Phase Fund PE STP PE STP ROW State CST State Phase Fund PE Bridge ROW Local CST Bridge

Year Underway Underway
2011 After 2011
Year Underway
LOCL 2008

Federal $1,000
$8,000

State $0
$0

Federal

State

$0 $7,098,000

Federal
$0 $952,800

State
$0 $238.200

Other $0
SO

Total $1.000
$8,000

Other

Total

$0 $7,098,000

Other
$0 $0

Total
$0 $1,191,000

Project: 431132- Type Work: Replace Bridge Descp:CR 357/HAWPOND ROAD @ REEDY BRANCH 4.9
MI EOFARABI Length: 0.20

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2009

Federal
$0 $791,200

State
$0 $197,800

Other
$0 $0

Total
$0 $989,000

Project: 442660- Type Wot1<: New Construction

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 9O/CR 366 RELOCATION FROM SOUTH OF CR PE STP

365 TO SR 257

Length: 2.80

ROW STP CST STP

Underway 2009
After 2011

$405,600 $101,400

$0

$507.000

I

Project: MD03435 Type Work:Bridges

Phase Fund

Year

Federal

State

Other

Total

Oesr:;p:CRISP CO CORDELE 24TH AVEII-75 BEAM

CST Stale

2008

$0

$64,212

$0

$64,212

DAMAGE REPAIR

Length: 0.00

f

Page 87 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Project MOO3733 Type Worn: Resurface & Maintenance 'Descp:SR 30/US 280 FROM E OF FLINT RIVER TO SR 7

Phase Fund CST NHS

Year LUMP

Federal $1,243,200

State $310,800

Lump Sum Project

Length: 9.30

Project TOO1816 Type Worn:Airport Descp:ENGINEERING DESIGN FOR T-HANGAR TWY
CRISP CTY ARPT Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $48,097

State $1,265

Other $0

Total $1,554,000

Other $1,266

Total $50,628

Project TOO1835 Type Worn: Transit Projects Descp:DOOLY-CRISP UNIFIED TRANSPORTATION
SYSTEM Length:
A/so in Dooly

Phase Fund

Year

CST Transit Auth 2007

Federal $198,236

State $0

Other $198,236

Total $396,472

Crisp Totals Summary
(For NOll-Lump Sum Projects)

ProjectPI#
0000481 0000805 0002229 0007598 422470431130431132442660M003435

Year
2008 2008 2009 2008 20t I 2008 2009 2009 2008

Phase
PE ROW CST CST ROW CST CST ROW CST

Fund
STP Bond Bridge HPP State Bridge Bridge SIP State

Federal
$100.000 $0
$1.044.800 $200.000 $0 $952.800 $791.200 $405.600 $0

State
$25.000 $9.663.320
$261.200 $0
$7.098.000 $238.200 $197.800 $101.400 $64 ..212

Other
$0 $0 $0 $50.000 $0 $0 $0 $0 $0

Total
$125.000 $9.663.320 $1.306.000
$250.000 $7.098.000 $1.191.000
$989.000 $507.000
$64.212

$3,494,400

$17,649,132

$50.000

$21,193,532

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 88 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Dade
Project: 0007255 Type Work: RRX Warning Del/ice Descp:CS 566/GEORGIA AVE @ NS #725780G

Phase Fund CST STP

Year
Auth 2007

Federal $165,665

State
$0

Lump Sum Project

Length: 0.17

Project: 0008110 Type Work:TE-Historic Preservation Descp:HISTORIC DEPOT RENOVATION IN DADE
COUNTY Length: 0.00
Lump Slim Project

Project; 621230- Type Work;Widening

De$cp;SR 136 FM CR 52 TO SR 58/US 11{INCLUDE INT

WfJ-59}

Lanes: Exist. 2 Prop_ 5

Length: 0.80

Phase Fund

Year

CST Enhance LUMP

Phase Fund PE STP ROW STP CST STP

Year Underway
2009 After 2011

Federal $38,400

State
$0

Federal $758,400

State $189,600

Other
SO
Other $9,600
Other $0

Total $165,665
Total $48,000
Total $948,000

ProjectP1#

Dade Totals Summary

(For Non-Lump Sum Projects) This County is also located in a MPO area. AtlditiOflal Projects may be listed in tile MPO TTP.

Year

Phase

Fund

Federal

State

Other

Total

621230-

2009

ROW

STP

$758.400

$[89.600

$0

$948.000

$758,400

$189,600

$0

$948,000

NOTE: Cost estimates in this section show only the County's portion of the project; [fthe totals are different from the list above it is an indication that the project is in multiple counties.

I

Page 89 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Dawson
Project: 0001769 Type Work: Intersection Improvemenl Descp:SR 53 @ THOMPSON ROADIETOWAH RIVER

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

I

ROAD

Length: OAO

PE STP ROW Local

Underway LOCL

$0

$0 $280,000

$280,000

~

Project: 0007030 Type Work: Replace Bridge

CST STP Phase Fund

2009 Year

$1,669,600 Federal

$417,400 State

$0 Other

$2,087,000 Total

~

Descp:SR 9 @ ETOWAH RIVER

PE Bridge Auth 2007

$774,400 $193,600

$0

$968,000

r,

Length: OAO

ROW Bridge

2011

CST Bridge After 2011

$40,000

$10,000

$0

$50,000

~

I
I

Project: 0007169 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 136 @ ETOWAH RIVER 5.7 MI EAST OF

PE Bridge Auth 2007

$96,000

$24,000

$0

$120,000

I

DAWSONVILLE

Length: OAO

ROW Bridge

2009

CST Bridge After 2011

$40,000

$10,000

$0

$50,000

I I

Project: 0007170 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 136 @CHESTATEE RIVER 8.3 MI

PE Bridge

2008

$128,000

$32,000

$0

$160,000

I

SOUTHEAST OF DAWSONVILLE

ROW Bridge After 2011

i

Length: OAO

CST Bridge After 2011

!
i

Also ill Hall

j

Project: 0008111 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

i
!

Descp:DAWSONVILLE SIDEWALKS & ECONOMIC REDEVELOPMENT

CST Enhance LUMP

$162,400

$0 $40,600

$203,000

;
i
I

Length: 0.00

Lump Sum Project

Project: 132790- Type Worle Interchange

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 400 INTERCHANGE@SR 53/CORR A1

PE App Dev Underway

Length: 2.67

ROW App Dev 2009 CST App Dev After 2011

$7,900,000 $1,975,000

$0

$9,875,000

Project: MOO3076 Type Work: Bridges Descp:SR 136 @ CHESTATEE RIVER &@ ETOWAH
RIVER - BRIDGE REHAB Length,' 0.80
Lump Sum Project Also in Hall

Project: MOO3567 Type Work: Resurface & Maintenance Descp:SR 9 FROM SR 369/FORSYTH TO LUMPKIN
COUNTY LINE Length: 15.57
Lump Sum Project Also ill Forsyth

Project: M003655 Type Work: Resurface & Maintenance Descp:SR 400 FROM S OF SR 53/DAWSON TO SR
60/LUMPKIN Length: 8.84
Lump Sum Project Also in Lumpkin

Project MOO3731 Type Work: Resurface & Maintenance Descp:SR 136 FROM SR 400/DAWSON TO SR 60/HALL

Lump Sum Project

Length: 10.65 Also in Hall

Phase Fund PE STP CST STP
Phase Fund CST STP
Phase Fund CST State
Phase Fund CST STP

Year Underway
LUMP

Federal $360,000

State $90,000

Year

Federal

Auth 2007 $2,372,002

State $593,001

Year Auth 2007

Federal

State

$0 $6.704,000

Year LUMP

Federal $1,778,400

State $444.600

Other $0

Total $450,000

Other $0

Total $2,965,003

Other $0

Total $6,704,000

Other $0

Total $2,223,000

Page 90 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Dawson Totals Summary
(For Non-umlp Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0001769 0007030 0007169 0007170 132790-

2009 2011 2009 2008 2009

CST ROW ROW
PE
ROW

STP Bridge Bridge Bridge App Dev

$1.669.600 $40.000 $40.000 S64.000
$7.900.000

S417.4OO SIO.OOO $10.000 $16.000
$1.975.000

$0

S2.087.0OO

$0

$50,000

$0

S50.000

SO

$80.000

$0

S9.875.0OO

$9,713,600

$2.428,400

SO

$12,142,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the Jist above it is an indication that the project is in multiple counties,

Page 91 of 243

STA TE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Decatur
Project: 0007171 Type Work: Replace Bridge Descp:SR 97 @ BIG SLOUGH 3.2 MI NORTHEAST OF
BAINBRIDGE Length: 0040

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year 2009 After 2011 Aller 2011

Federal $120,000

State $30,000

Other $0

Project: 0007366 Type WorlcSignals Descp:SR 1 @ 1 LOC; SR 38BU @ 3 LOCS & SR 97 @ 2
LOCS Length: 0.40
LlImp Sum Project
Project: 0007608 Type Work: Streetscapes Descp:STREEISCAPE IN BAINBRIDGE
Length: 0.00

Phase Fund PE STP CST STP
Phase Fund CST HPP

Year Underway
LUMP
Year 2008

Federal $572,800

State $143,200

Federal $200,000

State $0

Other $0
Other 550,000

Total $150,000
Total $716,000
Total $250,000

Project: 0007906 Type Work:Operationallrnprovernent Descp:SR 38IUS 84 @ SR 1/US 27

Lump Slim Project

Length: 0040

Project: 0008113 Type Worl<:TE-landscape/Beautify Descp:BAINBRIDGE DOWNTOWN STREETSCAPE -
PHASE II Length: 0.36
Lump Sum Project

Project: 0008340 Type Work:RRX Warning Device Descp:CS 559/CLIFTON STREET @ CSX #S37676V

Lump Sum Project

Length: DAD

Project: M003650 Type Work: Resurface & Maintenance Descp:SR 310 FROM SR 253 TO SR 38/US 84

Lump Sum Project

Length: 7.13

Project: T001822 Type Work: Airport Descp:REHABILlTATE TAXIWAYS AT DECATUR CO
INDUSTRIAL AIR PARK Length: 0.00

Phase Fund PE SlP
CST SlP

Year Auth 2007
LUMP

Phase Fund

Vear

CST Enhance LUMP

Phase Fund CST Safety

Year LUMP

Phase Fund CST Slate

Year Aulh 2007

Phase Fund

Year

CST Airport Auth 2007

Federal $16,000
$181,600

State $4,000
$45,400

Other SO
SO

Total S20,OOO
$227,000

Federal $500,000

State $0

Other $125,000

Total $625,000

Federal $160,000

State
SO

Other
SO

Total $160,000

Federal

State

$0 $1,385,000

Other
SO

Total $1,385,000

Federal $200,848

State $5,557

Other $15,884

Total $222,289

Decatur Totals Summary
(For NOli-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0007171 0007608

2009 2008

PE

Bridge

CST

HPP

$120.000 $200.000

$30.000 $0

$0 $50.000

$150.000 $250.000

$320,000

$30,000

$50,000

$400,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the lis! above it is an indication !hal the project is in multiple counties.

Page 92 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Dodge
Project: 0002224 Type Wor!<: Replace Bridge Descp:CR 52/FAIR HAVEN CH ROAD @ CROOKED
CREEK 2.4 MI N OF RHINE Length: 0.40

Phase PE ROW CST

Fund Bridge local Bridge

Year Underway
lOCl 2009

Federal
SO $970,400

State
$0 $242,600

Project 0002226 Type Wor!<: Replace Bridge Descp:CR 275/NEW BETHEL CH ROAD @ JOINER
CREEK 9 MI NE OF CHAUNCEY Length: 0.54

Phase PE ROW CST

Fund Bridge Local Bridge

Year Undel\\Iay
lOCL 2008

Federal
$0 $1,273,600

State
SO
S318,400

Project: 0002227 Type Wor!<:Replace Bridge Descp:CR 239/JAYBJRD SPRINGS ROAD @ GUM SWAMP
CREEK Length: 0.40

Phase PE
CST

Fund Bridge
Bridge

Year Underway
Aulh 2007

Federal $2,695,200

State $673,800

Other
$0 $0

Total
$0 $1,213,000

Other
$0 $0

Total
$0 $1,592,000

Other $0

Total $3,369,000

Project: 0004910 Type Wor!<:Turn lanes

Descp:SR 87/US 23 FROM CR 78 TO CR 139 WEST OF

EASTMAN

Lanes: EXist. 2 Prop. 3

Length: 0.53

Phase PE ROW CST

Fund STP STP
STP

Year 2009 After 2011
After 2011

Federal $19,942

State S4,985

Other $0

Total $24,927

Project: 0006476 Type Work:GuardraiJ Descp:SR 117 FM EASTMAN CITY TO SR 29/US 441 S OF
DUBLIN @ 20 LOCS Length: 20.74
Lump Slim Project Also ill Laurells

Phase PE ROW CST

Fund STP Safety Safety

Year Underway
LUMP LUMP

Federal
$50,000 $2,921,000

Project: 0006554 Type Wor!<:TE-8cenic HwyMlelcome Clr Phase Fund

Descp:DODGE COUNTY WELCOME CENTER

CST STP

Year Aulh 2007

Federal $314,000

Lump Sum Project

Leng'J/: 0.00

Project: 0007359 Type Work' Signals Descp:SR 17@3 LOCS; SR 21@3 LOCS; SR 21 BU@2
LOCS & SR 30@ll0C Length: 0.00
Lump Sum Project Also in Jenkins. Screven

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federsf $800,000

Project: 0007584 Type Work: Sidewalks Descp:SJDEWALKS IN DOWNTOWN EASTMAN
Length: 0.00

Phase Fund
PE HPP
CST HPP

Year 2008
2009

Federal $40,000
$360,000

State $0 $0
State $0
State $200,000
State $0 $0

Other SO SO
Other $78,500
Other $0
Other $10,000 $90,000

Total $50,000 $2,921,000 Total S392,500
Total $1,000,000
Total $50,000 $450,000

Project: 0007626 Type Wor!<: Historic Preservation Descp:CITY BUS STATION PRESERVATJON IN
DOWNTOWN EASTMAN Length: 0.00

Phase Fund CST HPP

Year 2008

Federal $160,000

State $0

Other $40,000

Total $200,000

Project: 0008646 Type Wor!<: RRX Warning Device Descp:CR 227/JAYBIRD HELENA DIRT ROAD@ NS
#729364T Length: 0.06
Lump Sum Project

Phase Fund PE Safely
CST Safety

Year LUMP
LUMP

Federal $6,000
$165,000

State SO
SO

Other $0 $0

Total $6,000
S165,000

Project: 0008616 Type Wor!<: Special StudieS Descp:EASTMAN ONE WAY PAIR STUDY - PE ONLY

Phase Fund PE STP

Year LUMP

Federal $60,000

State $15,000

Other $0

Total $75,000

I

Length: 0.00

I

I

Page 93 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM
10/15/2007

Project: 221975- Type Work: New Construction

Descp:SR 841/NW EASTMAN BYP FM SR 27/US 341 NE

TO SR 87/US 23

Lanes: Exist. 0 Prop. 2

Length: 2.50

Phase Fund PE STP ROW STP CST STP

Year Underway
2009 After 2011

Federal $1,024,800

State
$256,200

Other $0

Total $1,281,000

Project: 222410- Type Work:Widening

Descp:SR 87/US 23 FM CR 8/LOG CABIN ROAD TO S OF

SR 257/BLECKLEY

Lanes: Exist. 2 Prop. 4

Length: 9.50

Also ill 8leckley

Phase Fund PE State ROW State ROW STP ROW STP

Year Underway Underway Underway
2008

Federal

State

$4,000,000 $1,000,000

Other

Total

$0

$5.000,000

ROW STP

2011

$4,718,400 $1,179,600

$0

$5,898,000

CST STP

After 2011

Project: 231930- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 30/US 280 FM WEST TO EAST CITY LIMITS OF PE STP

Underway

I

MILAN
Lanes: Exist. 2 Prop. 5

Length: 2.10

ROW STP CST STP

2008 After 2011

$1,426,400

$356,600

$0

$1,783,000

I

Project: MOO3620 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

Descp:SR 87 FM S OF CR 348/ANTIOCH CHURCH RD TO CST Slate BLECKLEY COUNTY LN

Auth 2007

$0 $1,906,000

$0

$1,906.000

I

Length: 10.00

j,

Lump Sum Project

Dodf(e Totals Summary

I
~

(For NOll-Lump Sum Projects)

ProjectPl#

Year

Phase

Fund

Federal

stale

Other

Total

I

0002224 0002226 0004910 0007584 0007584 0007626 221975222410222410" 231930-

2009 200& 2009 200& 2009 2008 2009 2008 20ll 2008

CST CST PE PE CST CST
ROW ROW
ROW ROW

Bridge Bridge
STP HPP HPP HPP STP STP STP STP

$970.400 $1.273.600
$19.942 $40.000 $360,000 $160,000 $1.024,800 $3.360,000 $3.963,456 $1,426,400

$242.600 $318.400
:1>4.985 $0 $0 $0
$256.200 $840.000 $990.864 $356.600

$0 $0 $0 $10.000 $90.000 $40.000 $0 $0 $0 $0

$1.213.000 $1.592.000
$24,927 $50.000 $450.000 $200,000 $1.2&1.000 $4.200.000 $4,954.320 $1.783.000

$12,598,598

$3,009,649

$140,000

$15,748,247

NOTE: Cost estimates in this secti on show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 94 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Dooly
Project: 0002228 Type Work:Replace Bridge Descp:CR 1041PLEASANTVALLEY ROAD@ LITTLE
PENNAHATCHEE CREEK Length: 022

Phase PE ROW CST

Fund Bridge Local Bridge

Year Underway
LOCL 2009

Federal
$0 $1.016,800

State
$0 $254,200

Other
$0 $0

Tota'
$0 $1,271.000

Project: 0005320 Type Work: Interchange Descp:I-75 @ SR 215
Length: 0.40

Project: 0006555 T}pe Work:TE-BikeiPed Facility Descp:VIENNA PEDESTRIAN FACILITIES

Lump Sum Project

Length: 0.00

Project: 0007172 Type Work:Replace Bridge Descp'SR 230@TURKEYCREEK 9.5 MI WEST OF
VIENNA
Length: 0040

Phase Fund PE NHS
PE NHS
ROW NHS
CST NHS Phase Fund CST STP

Year Underway
2008 2009 After 2011 Year Auth 2007

Federal
51,280,000 $212,000
Federal $400,000

State
$320.000 $53,000

Other
SO SO

State $0

Other $100,000

Total
$1.600,000 $265.000
Total $500,000

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Auth 2007 After 2011 After 2011

Federal 5120,000

State $30,000

Other $0

Tota' $150.000

Project: 0007173 Type Work: Replace Bridge Descp:SR 230 @ TURKEY CREEK 5.5 MI NORTHEAST
OF BRYOMVILlE Length: 0.40

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Auth 2007
2011 After 2011

Federal $120.000
$40,000

State $30,000
510,000

Other $0
$0

Total $150.000
$50,000

Project: 0007574 Type Work: Sidewalks Descp:LANDSCAPING & SIDEWALKS IN VIENNA
Length: 0.00

Phase Fund CST HPP

Year 2008

Federal $500,000

State $0

Other $125,000

Total $625,000

Project: 0008122 Type Work: TE-LandscapeiBeautify Descp:UNADILLA STREETSCAPE IMPROVEMENTS &
COMMUNITY LINKAGES Length: 0.60
Lump Sum Project

Project: 0008226 Type Work:RRX Warning Device Descp:CR 581MCGOUGH ROAD @ CSX #638358M

Lump Sum ProjeCi

Length: 0.40

Project: 311665- Type Work: Replace Bridge Descp:1-75 @ SR 27 - WIDEN BRIDGE & RAMPS

Length: 0.70

Project: MOO3243 Type Work:Concrete Rehab Descp:I-75 FM CRISP CO LINE TO CR
3231PINEHURSTHAWKINSVILLE RD Length: 11.30

Phase Fund

Year

CST Enhance LUMP

Federal $300,000

State $0

Phase Fund

Year

CST Safety Aulh 2007

Federal $189,173

State $0

Phase PE ROW CST

Fund 1M NHS NHS

Year Underway Auth 2007 After 2011

Federal $2.092,000

State 5523,000

Phase Fund
PE 1M
CST NHS

Year Underway
2009

Federal $85.682,700

State $9,520,300

Other $75,000

Total 5375,000

Other $0

Total $189,173

Other $0

Total $2,615,000

Other

Total

SO $95,203,000

Project: MOO3340 Type WoricConcrele Rehab Descp:I-75 FROM CR 323iPINEHURST-HAWKINSVILLE
ROAD TO SR26 Length: 10.30
Also in Houston

Phase Fund PE NHS
CST NHS

Year Underway
2009

Federal $86,651,100

State
$9,627.900

Other

Total

$0 $96,279,000

Page 95 of 243

STATE TRANSPORTATION IMPROVEMENT'PROGRAM 10/15/2007

Project: MOO3539 Type Work: Resurface & Maintenance Descp:SR 230 FROM SR 7/US 41 TO W OF CS
5311S0UTH MASHBURN STREET Length: 18.09
Lump Slim Project Also in Pulaski
Project: M003580 Type Work: Resurface & Maintenance Descp:SR 230 FROM SR 27 TO SR 90

Phase Fund CST STP
Phase Fund CST STP

Year

Federal

Auth 2007 $2,838,793

Year Auth 2007

Federal $464,675

State $709,698
State
$116,169

Lump SIIIII Project

Length: 9.55

Project MOO3581 Type Work: Resurface & Maintenance Descp:SR 329 FROM SR 26/MACON TO SR 230lDOOLY

Phase Fund CST STP

Year Auth 2007

Federal $692.425

State $173,106

Lump Slim Project

Length: 11.80 Also i/1 Maco"

Project: TOO1835 Type Work: Transit Projects Descp:DOOLY-CRISP UNIFIED TRANSPORTATION
SYSTEM Length:
Also i/1 Crisp

Phase Fund

Year

CST Transit Auth 2007

Federal $198,236

State
$0

Other $0
Other $0
Other $0
Other $198,236

Total $3,548,492
Total $580,844
Total $865,531
Total $396,472

Dooly Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0002228 0005320 0005320 0007173 0007574 M003243 M003340

2009 2008 2009 2011 2008 2009 2009

CST
PE
ROW ROW CST CST CST

Bridge NHS NHS Bridge
HPP
NHS NHS

S1.016.800 Sl.280.000
$212.000 $40.000 $500.000 $85.682.700 $59.789259

$254.200 S320,OOO
$53.000 $10.000
SO
$9,520,300 $6.643251

$0 $0 $0 $0 $125.000 $0 $0

S1.271.OCO $1.600,000
$265,000 $50.000 $625.000 $95.203.000 $66.432,510

$148,520,759

$16,800,751

$125,000

$165,446,5 IO

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the Jist above it is an indication lhatthe project is in multiple counties.

Page 96 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Early
Project: 0003777 Type Work:Signals Descp:SR 1 & SR 62 @ VARIOUS lOCS UPGRADE
TRAFFIC SIGNALS Length: 0.00
Lump Sum Project

Phase Fund PE STP
CST STP

Year Underway
Auth 2007

Federal $891,225

State $222,806

Other $0

Total $1,114,031

Project: 0006112 Type Wor1cRRX Warning Device Descp:CS 630/ARlINGTON AVE @ NS #733632H

Phase Fund CST Safety

Year LUMP

Federal $155,000

State $0

Other $0

Total $155.000

Lump Slim Project

Length: 0040

Project: 0008427 Type Work: Pavement Markings Descp:CR 280 & CR 300 @ 2 LOCS - OFF-SYSTEM
SAFETY IMPROVEMENTS Length: 22.30
Lump Slim Project

Phase Fund

Year

CST Safety Auth 2007

Federal $114,111

State $0

Other $0

Total $114,111

Project: 422215-- Type Work:Widening Descp:SR 1/US 27 FM CR 279IDAMASCUSHILTON RD
TO BLAKELY BYPASS Lanes: Exist. 2 Prop. 4 Length: 7.00

Phase Fund PE Slate PE Bond
ROW Bond

Year Underway Underway Underway

Federal

State

Other

Total

ROW Bond CST Bond

Underway Auth 2007

$0 $18,539,000

SO $18,539,000

CST Bond Auth 2007

$0 $11,312.517

$15,277 $11,327,793

Project: 42222G- Type Work Widening

Phase Fund

Year

Federal

State

Other

Total

1 .

Descp:SR 1/US 27 FM S OF CR 156/J W DAVIS ROAD TO PE Slate Underway

CLAY COUNTY LINE
Lanes: Exist. 2 Prop. 4

Length: 7.15

ROW Bond CST Bond

Auth 2007 After 2011

$0 $1,434,000

$0

$1,434.000

Project: 431320- Type Work Replace Bridge Descp:SR 1/US 27 OVER BLUE CREEK TRIB
Length: 0.75

Phase Fund PE Bridge
CST Bridge

Yesr Underway
Auth 2007

Federal $701,723

State $175,431

Other $0

Total $877,153

Project: M003291 Type Work:Weigh Station Descp:SR 273 SPUR @ CEDAR SPRINGS WEIGH
STATION Length: 0.20
Lump Sum Project

Phase Fund PE STP
CST STP

Project: M003722 Type Work: Resurface & Maintenance Descp:SR 39 FROM CS 535/BROOME AVE/SEMINOLE TO
SR 273/EARLY Length: 20.36
Lump Sum Project Also in Miller, Seminole

Phase CST

Fund STP

Year Underway
LUMP
Year LUMP

Federal $480,000
Federal $1,656,800

State $120,000
State $414,200

Other $0

Total $600,000

Other $0

Total $2,071.000

NOTE: Cost estimates in this section show only the COWlty'S portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 97 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 1{}/1512007

I
i

Echols

I

Project: 0008271 Type Work:RRX Warning Device Descp:CR 89/BETHEL CHURCH ROAD @ NS #713615M

Phase Fund CST STP

Year Auth 2007

Federal $179,665

State $0

Other $0

Total $179,665

I
I-
I

Lump Slim Project

Length: 0.05

!

NOTE: Cost estimates in this section shnw only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 98 of 243

STATE TRA NSPORTA TION IMPROVEMENT PROGRAM 10/15/2007

Effingham

Project: 0006838 Type Work:TE-Railto Trail

Phase Fund

Year

Federal

State

Other

Total

Descp:GUYTON'S RAILS TO TRAILS COMMUNITY PROJECT

CST Enhance LUMP

$600,000

$0 $150,000

$750,000

I

Length: 0.00

I

Lump Sum Project

Project: 0006700 Type Work: New Construction

Descp:EFFINGHAM PKWf FROM SR 119/EFFINGHAM TO SR 30/CHATHAM

Lanes: Exist. 0 Prop. 4

Length: 14.40

Also ill Chatham

Phase PE PE PE ROW

Fund HPP STP HPP Local

CST STP

Project: 0006962 Type Work: New Construction Descp:SR 119 RELOCATION FROM SR 119 TO SR 21

Phase Fund PE STP

Lanes: Exist. 0 Prop. 2

Length: 0.65

ROW STP CST STP

Year Underway
2008 2008 LOCL After 2011 Year Auth 2007 After 2011 After 2011

Federal
$72,000 $3,200,000
$0
Federal $136,000

State

Other

$18,000 $800,000
$0

$0 $0 $5,900,000

State $34,000

Other $0

Total
$90,000 $4,000,000 $5,900,000
Total $170,000

Project: 0007277 Type Work: RRX Warning Device Descp:CR 91IMARION AVE @ CSX #635139N

Phase Fund PE Safety

Year LUMP

Federaf $6,000

State $0

Other $0

Total $6,000

Length: 0.18

CST Safety

LUMP

$140,000

$0

$0

$140,000

,
I

Lump Sum Project

I

1

Project: 0007404 Type Work: RRX Consolidation Descp:CR 115/INDIGO ROAD @ CSX#635134E

Phase Fund PE Safety

Year LUMP

Federal $7,000

State $0

Other $0

Total $7,000

I.

Length: 0.46

CST Safety

LUMP

$8,000

$0

$0

$8,000

I,

Lump Sum Project

I

Project: 0007515 Type Work: Intersection Improvement Descp:SR 21 @ CR 143IMCCALL ROAD

Phase Fund PE STP

Year Underway

Federaf

State

Other

Total

ROW Safety

LUMP

$7,200

$800

$0

$8,000

Length: 0.19

CST Safety

LUMP

$376,200

$41.800

$0

$418,000

Lump Sum Project

I.

i:

I

Project: 0008062 Type Work: Intersection Improvement Descp:SR 21 @ SR 275/CR 1871RAHN STATION ROAD

Phase Fund

Year

PE Safety Underway

Federal

State

Other

Total

I

ROW Safety

LUMP

$1,064,700 $118,300

$0

$1,183,000

Lump Sum Project

Length: 0.46

CST Safety

LUMP

$590,400

$65,600

$0

$656,000

l'

Project: 0008215 Type Work: Intersection Improvement Phase Fund

Year

Federal

State

Other

Total

r

Descp:SR 21 @CR 156/9TH STREET

PE Safety Underway

Lump Sum Project

Length: 0.22

ROW Safety CST Safety

LUMP LUMP

$9,000 $526,500

$1,000 $58,500

$0

$10,000

$0

$585,000

Project: 533145- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 26IUS 80 @ OGEECHEE RIVER & OVERFLOW PE Bridge Underway

i

9 MI S OF GUYTON

ROW Bridge

2008

$13,600

$3,400

$0

$17,000

Length: 0.63

CST Bridge After 2011

Also in BIJ1an

CST HPP

After 2011

I

Page 99 of 243

STA TE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Effinxham Totals Summary
(For NOll-Lump Sum Projects)

ProjectPI#
0006700 0006700 533145-

Year
2008 2008 2008

Phase
PE PE ROW

Fund
STP
HPP Bridge

Federal
$66.240 $2.944.000
$10-200

State
$16.560 $736,000
$2550

Other
$0 $0 $0

Total
$82,800 $3.680.000
$12.750

$3,020,440

$755,110

$0

$3,775,550

NOTE: Cost estimates in this section show only the County's portion of the projeet; If the totals are different from the list above it is an indication that the project is in multiple counties.

~: i
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Page 100 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Elbert

Project: 0000680 Type Work: Replace Bridge

Descp:CR 37/ElIAM ROAD@WAHACHEECREEK5 Ml S OF MIDDLETON

Lanes: Exist. 1 Prop. 2

Length: 0.21

Phase PE ROW CST

Fund Bridge Local Bridge

Year Underway
LOCL 2008

Federal
$0 $418,400

State
$0 $52,300

Other
$10,000 $52,300

Total
$10,000 $523,000

Project: 0000682 Type Work: Replace Bridge Descp:CR 195IPEACHTREE ROAD @ L1TILE
COLDWATER CREEK N OF ELBERTON Length: 0.21

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL Aulh 2007

Federal
$0 $579,273

State
$0 $72,409

Other
$10,000 $72,409

Total
$10,000 $724.092

Project: 0007445 Type Work: RRX Warning Device Descp:CR 413fCRYSTAL DRIVE @CSX#638783N

Lump Sum Project

Length: 0.32

Phase Fund PE Safety
CST Safety

Year LUMP
LUMP

Federal $6,000
$140,000

State $0
$0

Other $0
$0

Total $6,000
$140,000

Project: 122620- Type Work:\Nidening

Descp:SR 72 FM CR 41/CR 245 TO SOUTH CAROLINA

LINE

Lanes: Exist. 2 Prop. 4

Length: 6.80

Phase Fund PE State PE Bond ROW State

Year Underway Underway
2009

Federal

State

$0 $7,252,000

Other

Total

$0

$7,252,000

CST State After 2011

Project: 122630- Type Work:\Nidening Descp:SR 72 FROM SR 17 TO CR 41/CR 245

Phase Fund PE Stale

Year Underway

Federal

State

Other

Total

Lanes: Exist. 2 Prop. 4

Length: 6.60

PE Bond ROW Slate

Underway 2008

$0 $2,000,000

$0

$2,000,000

ROW State

2009

$0 $4,557,000

$0

$4,557,000

CST State After 2011

Projecl: 122650- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 72 FM WEST CITY LIMITS OF COMER TO E OF PE State Underway

BROAD RVRIELBERT

Lanes: Exist. 2 Prop. 4

Lengtil: 9.33

PE Bond ROW State

Underway Underway

I

Also ill Madisoll

ROW NHS ROW NHS

Auth 2007 2009

$0 $5,247,000 $5,052,800 $1,263,200

$0

$5,247,000

$0 $6,316.000

~

Project: 222264- Type Work:\Nidening

CST Bond Phase Fund

After 2011 Year

Federal

State

Other

Total

!

Descp:SR 17 FROM CR 113N1NSON ROADNVILKES TO N PE Bond

OF CR SO/ELBERT

ROW NHS

Underway 2008

$965,600 $241,400

$0 $1,207,000

I

Lanes: Exist. 2 Prop. 4

Length: 6.03

ROW Bond

2008

$0 $3.743,000

$0

$3,743,000

Also ill Wilkes

CST State After 2011

Elbert Totals Summary
(For NQlI-Ulmp Sum ProjeCls)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0000680

2008

CST

Bridge

$418.400

$52.300

$52.300

$523.000

j'

122620-

2009

ROW

Stale

$0

$7.252.000

$0

$7.252.000

122630-

2008

ROW

Stale

$0

$2.000.000

$0

$2.000.000

I.

122630122650-

2009 2009

ROW ROW

State NHS

$0 $3.435.904

$4.557.000 $858.976

$0

$4.557.000

$0

$4.294.880

I

222264222264-

2008 2008

ROW ROW

NHS Bond

$482.800 SO

5120.700 $1.871.500

SO

S603.500

$0

51.871.500

I

$4,337,104

$16,712,476

$52,300

$2l.l01.880

I

NOTE; Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication lhat the project is in multiple

I

counties.

I
~

Page 101 of243

t
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1

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM

I

10/15/2007

I

I

Emanuel
Project: 0006109 Type Work:RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

I

Descp.-CS 8181COLEMAN STREET @ OGE #732673J

CST Safety

LUMP

$135,000

$0

$0

$135,000

[

Length: 0_20

!

Lump Sum Project

I

Project: 0006451 Type Work:Signals Descp:UPGRADE TRAFFIC SIGNAlS @ VARIOUS LOG IN
EMANUEUTREUTLEN Length: 0.00
Lump Slim Project A/so in Trellllell

Phase PE ROW CST

Fund STP STP STP

Project: 0006516 Type Work: RRX Warning Device Descp:CS 893/GREENE STREET @ G&F #732671V

Phase Fund CST Safety

Year LUMP LUMP LUMP
Year LUMP

Federal $841,600
$17,600 $841,600

State $210,400
$4,400 $210,400

Federal $160,000

State $0

Other $0 $0 $0

Total $1,052,000
$22,000 $1,052,000

Other $0

Total $160,000

I.ump Slim Project

Length: 0.40

Project: 0006517 Type Work: RRX Warning Device Descp:CS 814/PINE STREET @ NS/OGE #7326BOU

Phase Fund CST Safety

Year LUMP

Federal $150,000

State $0

Other $0

Total $150,000

Lump Slim Project

Length: OAO

Project: 0007582 Type Work:Sidewalks Descp:SIDEWALKS & LIGHTING IN SWAINSBORO
Length: 0.00

Phase Fund PE HPP
CST HPP

Year Auth 2007
2008

Federal $32,000
$368,000

State
$0
$0

Other $8,000
$92,000

Total $40,000
$460,000

Project: 221900- Type Worl<:Widening Descp:SR 4IUS 1 FM SOUTH TO NORTH CTY LMTS IN
OAK PARK/NEW LOC Lanes: Exist. 2 Prop. 4 Length: 220

Phase Fund PE Slate PE Bond ROW Bond ROW Bond

Year UndetWay UndEllWay
2008 2008

Federal

State

$0 $650,000
SO $1,017,000

Other

Total

$0

$650,000

$0 $1,017,000

CST Bond

2009

$0 $7,182,000

$0

$7,182,000

CST Bond

2009

$0 $5,600,000

$0

$5,600,000

Project: 221910- Type Work:lJVldenlng Descp:SR 4/US 1 FROM NCL OAK PARK TO 1-16

Phase Fund PE State

Year Underway

Federal

State

Other

Total

ROW Bond

2008

SO

$85,000

$0

$85,000

Lanes: Exist. 2 Prop. 4

Length: 2.30

ROW Bond

2008

$0 $332,000

$0

$332,000

CST Bond

2009

$0 $9,833.000

SO

$9,833,000

I

CST Bond

2009

$0 $8,614,000

SO

$8,614,000

I

Project: 222500- Type WoricWidening

Phase Fund

Year

Federal

State

Other

Total

!

Descp:SR 4/US 1 FM CR 104 TO SR 4/US 1BU NEAR

PE State Underway

,iI

WADLEY & JEFFERSON

PE Bond Undel\vay

I

Lanes: Exist. 2 Prop. 4

Length: 7.10

ROW Bond Underway

Also in Jefferson

CST Bond Auth 2007

$0 $14,862,000

$0 $14,862,000

CST Bond Auth 2007

$0 $6,874,000

$0

$6,874,000

I

Project: 222510- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 4lUS 1 FM N SWAINSBORO BP TO CR 104[

PE Stale Underway

I 1-

RELOC @ DELWD Lanes: Exist. 2 Prop. 4

Length: 6.71

PE Bond ROW Bond

Underway Underway

I
I

ROW Bond Underway

i

CST NHS Auth 2007 $15,992,800 $3,998,200

SO $19,991,000

I
~

Project: 222620- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 4lUS 1 FM MODOC ROAD N TO

PE NHS Aulh 2007

$268,800

$67,200

$0

$336,000

INTERSECTION OF US 1/BYPASS Lanes: Exist. 2 Prop. 4 Length: 2.67

ROW NHS CST NHS

After 2011 After 2011

Page 102 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Project: 231960- Type Wone Replace Bridge Descp:SR 56 @ OGEECHEE RIVER & OVERFLOWS JUST
SOUTH OF MIDVILLE Length: 0.82
Also in Burke

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Under.vay Underway
2008

Federal

State

$8,688,000 $2,172,000

Project: 522130- Type Work:\Nidening

Descp:SR MUS 1 FM LYONS CL TO SOUTH CUOAK

PARK IN EMANUEL CO

Lanes: Exist. 2 Prop. 4

Length: 9.20

Also in Toombs

Project: TOO1885 Type Work: Airport Descp:APRON EXPANSION AND EROISON CONTROL AT
EMANUEL CTY ARPT Length: 0.00

Phase PE PE ROW ROW CST Phase CST

Fund State Bond Bond Bond NHS Fund Airport

Year Underway
Underway Auth 2007 Auth 2007
2010 Year Auth 2007

Federal
$0 $0 $26,752,000 Federal $299,220

State
$2,750,000 $1,871,851 $6,688,000
State $654,203

Other
$0
Other
$0 $0 $0 Other $227,489

Total
$10,860,000
Total
$2,750,000 $1,871,851 $33,440,000
Total $1,180,912

Emanuel Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0007582

2008

CST

HPP

$368.000

$0

$92.000

$460.000

221900-

2008

ROW

Bond

SO

$650.000

$0

$650.000

221900-

2008

ROW

Bond

$0

$1.017.000

$0

$1.017.000

I

221900-

2009

CST

Bond

$0

$7-182.000

$0

$7.182.000

I'

221900-

2009

CST

Bond

$0

$5.600.000

$0

$5,600.000

I

221910-

2008

ROW

Bond

$0

$85.000

SO

$85.000

22190-

2008

ROW

Bond

$0

5332.000

SO

$332.000

I

221910-

2009

CST

Bond

SO

S9.833,OOO

SO

59.833.000

! !

221910-

2009

CST

Bond

SO

58.614,000

SO

$8.614.000

231960522130-

2008 2010

CST

Bridge

$6,776,640

CST

NHS

$14,\78560

51.694.160 S3.544.640

SO

$8.470.800

$0

$17.723.200

j,

j.

$21,323,200

$38,551,800

$92,000

$59,967,000

NOTE: Cost estimates in this section show only the County's portion of the projecl; If the totals are different from the list above it is an indication that the project is in multiple counties,

i' Page 103 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Evans
Project: 0006556 Type WorlcTE-Bike/Ped Facility Descp:ClAXTON TRANSPORTATION & STREETSCAPE
PROJECT - PHASE II Length: 0.00
Lump Slim Project
Project: 0007437 Type Work:RRX Warning Device Descp:CS 616/CLARK STREET @ GCR #635987P

Lump Slim Project

Length: 0.01

Project: 0007438 Type Work: RRX Warning Device Descp:CS 620/COLLEGE STREET @ GCR #635988W

Lump Slim Project

Length: 0.09

Project: 0007590 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN
ClAXTON Length: 0.00

Phase Fund

Year

CST Enhance LUMP

Phase Fund PE Safety
CST Safely

Year LUMP
LUMP

Phase Fund PE Safely
CST Safely

Year LUMP
LUMP

Phase Fund CST HPP

Year 2008

Federal $400,000

State $0

Other $100,000

Federal $6,000
$140,000

State $0
$0

Other $0
$0

Federal $6,000
$140,000

State $0
$0

Other $0
$0

Federal $400,000

State

Other

$0 $100,000

Total $500,000
Total $6,000
$140,000
Total $6,000
$140,000
Total $500,000

Project: 0008297 Type Work:Replace Bridge Descp:CR 77mAVlD TIPPINS ROAD @ BULL CREEK
Length: 0.40

Phase Fund PE Bridge ROW Local CST Bridge

Year Auth 2007 After 2011 After 2011

Federal $52,000

State $13,000

Other $0

Total $65,000

Project: 0008298 Type Work: Replace Bridge Descp:CR 116/DELOACH CHURCH ROAD @ LOITS
CREEK Length: 0.40
Also UI BlIlIoch

Project: 522105 Type Work:\Nidening

Descp:SR 30/ClAXTON FM WEST CTY LMTS TO EAST

CTY LMTS

Lanes: Exist. 2 Prop. 5

Length: 1.51

Phase Fund PE Bridge ROW local CST Bridge

Year Auth 2007 After 2011 After 2011

Phase Fund PE State ROW State ROW Bond CST Bond

Year Underway Underway Underway
2008

Federal $80,000

State $20,000

Federal

State

$0 $15,330,000

Other $0

Total $100,000

Other

Total

$0 $15,330,000

Evans Totals Summary
(For Non-Lump SlIlIl Projects)

Project P/#
0007590 522105-

Year
2008 2008

Phase
CST CST

Fund
HPP Bond

Federal
$400.000 SO

State SO
$15330,000

Other
SIOO,OOO $0

Total $500,000 $15.330,000

$400,000

$15,330,000

$100,000

$15.830.oo()

NOTE: Cost estimates in this section show only the COWlty'S portion oflhe project If the totals are different from the list above it is an indication that the project is in multiple
counties. I-

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Page 104 of 243

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STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Fannin
Project: 0006610 Type WorlcTE-BikefPed Facility Descp:BLUE RIDGE MAIN STREET STREETSCAPE
IMPROVEMENT PROJECT Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Project: 0007456 Type Work: Pedestrian Crossings Descp:SR 2 @ 1 LOC; SR 3 @13 LOCS; SR 5 @ 1 LOC IN
BARTOW & FANNIN Length: 0.00
Lump Sum Projed Also in Barlow

Phase Fund PE Safety ROW Safety CST Safety

Year Underway
LUMP LUMP

Project: 0008125 Type Work:TE-Landscape/Beautify Descp:CS 562fWEST MAIN ST FM CHURCH ST TO
MOUNTAIN ST - PHASE II Length: 0.35
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Project: 0008536 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 2
LOCS IN BLUE RIDGE Length: 0.79
Lump Sum Project

Phase Fund

Year

CST Safety Auth 2007

Project: M003371 Type Work: Miscellaneous Improvements Phase

Descp:SR 60 @ 2 LOCS BTWN CR 5 & CR 244-

PE

EMERGENCY SLOPE REPAIR Length: 0.80

CST

Lump Slim Project

Fund STP
STP

Year Underway
LUMP

Project: MOO3519 Type Work:Tum Lanes Descp:FANNIN CO SR 515@INDUSTRIAL BLVD RIGHT
TURN LANE Length: 0.20

Phase Fund CST State

Year Auth 2007

Federal $400,000

State $0

Federal
$135,000 $315,000
Federal $300,000

State
$15,000 $35,000
State $0

Federal $25,187

State $0

Federal $1,650,400

State $412,600

Federal

State

$0 $31,599,000

Other $100,000
Other $0 $0
Other $75,000
Other $0
Other $0
Other $0

Total $500,000
Total $150,000 $350,000
Total $375,000
Total $25,187
Total $2,063,000
Total $31,599,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 105 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Franklin
Project: 0003898 Type Work:TE-LandscapeIBeautify Descp:I-85 LANDSCAPING IN FRANKLIN AND HART
COUNTIES Length: 3.25
Lump Sum Project Also in Han

Phase Fund

Year

CST Enhance LUMP

Federaf $449,600

State $112,400

Other $0

Totaf $562,000

Project: 0006489 Type Work:RRX Warning Device Descp:CS 800/CORNOG ROAD @ HRT #717525C

Lump Sum Project

Lengtl1: 0.20

Phase Fund PE Safety
CST Safely

Year LUMP LUMP

Federal $6,000
$140,000

State $0
$0

Other $0
$0

Total $6,000
$140,000

Project: 0007314 Type Worle RRX Warning Device Descp:CS 848/CRAWFORD STREET @ HRT #717519Y

Lllmp SIIIIl Project

Length: 0.22

Phase Fund PE Safety
CST Safely

Year LUMP
LUMP

Federal $6,000
$140,000

State
$0
$0

Other $0
$0

Totaf $6,000
$140,000

Project: 0007352 Type Work: Signals Descp:SR 17 @ SR 59M/EST AVE & SR 59 @ SR
145/ROYSTON ROAD Length: 0.80

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $160,000

State $40,000

Other
$0

Total $200,000

Lump Slim Project

i

J.

Project: 122110- Type Work:Wldening

Phase Fund

Year

Federaf

State

Other

Total

I

Descp:SR 17 FM S OF FRANKLIN COUNTY LINE TO N OF PE Stale Underway

1

CR 24/SCOTT ROAD Lanes: Exist. 2 Prop. 4

Length: 6.30

PE Bond ROW STP

Underway Au1h 2007

$6,370,400 $1,592,600

$0

$7,963,000

I !
!
I

Also in Stephens

CST STP

After 2011

i

Project: 133001- Type Work: Replace Bridge Descp:SR 145 @ NORTH FORK BROAD RVR & SR 51
@MIDDLE FORK BROAD RVR
Lengtl1: 0,47

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Underway Auth 2007

Federal

State

$4,467,694 $1,116,924

Other

Total

$0

$5,584,618

Project: M003512 Type Work: Weigh Scales

Phase Fund

Year

Federal

State

Other

Total

,, .
;

Descp:l-85 @ SB TRUCK WEIGH STATION IN FRANKLlN- PE

PHASE I

CST

Length: 0.40

NHS NHS

LUMP LUMP

$90,000 $720,000

$10,000 $80,000

$0

$100,000

$0

$800,000

I

Lump Sum Project

Project: MOO3518 Type Work:Weigh Scales

Phase Fund

Year

Federal

State

Other

Total

Descp:I-85 @ NB TRUCK WEIGH STATION IN FRANKLlN- PE NHS

PHASE II

CST NHS

LUMP LUMP

$90,000 $720,000

$10,000 $80,000

$0

$100,000

$0

$800,000

I'

Length: 0.40

Lump Sum Project

I"

i

Project: MOO3566 Type Wor/<: Resurface & Maintenance Phase Fund Descp:SR 198 FROM SR 15/BANKS TO SR 59lFRANKUN CST STP

Year Aulh 2007

Federal $2,112,414

State $528,103

Other $0

Total $2,640,517

;
i
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Lump Sum Project

Length: 14.34 Also ill Banks

Project: MOO3592 Type Work: Resurface & Maintenance Descp:BANKS FRANKLIN STEPHENS SR 105 PATCH
LEVEL RESURFACE VAR RDS Length: 9,34
Also ill Banks, Sleplrens

Phase Fund CST Siale

Year Auth 2007

Federal $0

State $405,668

Other $0

Total $405,668

Project: MOO3723 Type Work: Resurface & Maintenance Descp:SR 145 FROM SR 8 TO SR 59

Phase Fund CST STP

Year LUMP

Federal $964,000

State $241,000

Other $0

Total $1.205,000

Lump Sum Project

Length: 8.02

Page 106 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: M003724 Type Work: Resurface & Maintenance Descp:SR 8 FROM CS 616lWESTCLOCK CIRCLE TO CS
810fCOBB MEMORIAL DR Length: 1.60
Lump Slun Project

Phase Fund CST STP

Year LUMP

Federal $332,000

State $83,000

Project: TOO1887 Type Work: Airport Descp:DESIGN RWY EXT, SITE PREP & ALP UPDATE AT
FRANKlIN-HART ARPT Length: 0.00

Phase CST

Fund Airport

Year Auth 2007

Federal $241,961

State
$5,901

Other
SO
Other $6,834

Project: 1001914 Type Work:Airport Descp:PAVE & LIGHT RWY 8 TURNAROUND TWY 2
FRANKLIN-HART ARPT Length: 0.00

Phase Fund

Year

CST Airport Aulh 2007

Federal $0

State $87,990

Other 529,330

Project: TOO1923 Type Work: Airport Descp:FAA SPEC 405 SURVEY AT FRANKLIN-HART
COUNTY AIRPORT Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $0

State $13,181

Other $4,394

Total $415,000
Total $254,696
Total $117,320
Total $17,575

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple
counties.

Page 107 of 243

STATE TRA NSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Gilmer
Project: 0006611 Type Work:TE-Bike/Ped Facility Descp:GILMER COUNTY RIVERFRONT PEDESTRIAN
WALKWAY Length: 0_00
Lump Sum Proj~ct

Phase Fund

Year

CST Enhance LUMP

Federal $221,600

Stilte $0

Other $55,400

Total $277,000

Project. 0006612 Type Work:TE-BikeiPed Facility Descp:ELLIJAY STREETSCAPE FM SR 282 TO SPRING
STREET - PHASE III

Phase Fund

Year

CST Enhance LUMP

Federal $300,000

State $0

Other $75,000

Totill $375,000

Length: 0.00

Lump Sum Proj~ct

Project: 0008142 Type Work:TE-BikeJPed Facility Descp:ELLIJAY STREETSCAPE IN GILMER COUNTY-
PHASE IV

Phase Fund

Year

CST Enhance LUMP

Federal $360,000

State $0

Other $90,000

Total $450,000

i
I I

Length: 0.00

r
[

I

Lump Sum Proj~ct

I
I

I

Project: 0008300 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I""

Descp:CR 191/BOARDTO\NN ROAD@ KELLS CREEK

PE Bridge Auth 2007 ROW Local After 2011

$40,000

$10,000

$0

S50,000

!

Length: 0.40

CST Bridge After 2011

I

I

Project: 000$537 Type Worle Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 6 LOCS IN GILMER COUNTY

CST Safety

LUMP

$178,000

$0

$0

$178,000

I

Lump Sum Project

Length: 29.71

I

Project: 631260- Type Work: New Construction

Descp:SR 382 EXT FM CR 239 TO SR 5/SR 515 NEW APD

CORRIDOR

Lanes: Exist. 0 Prop. 2

Length: 0.60

Phase PE ROW CST

Fund STP STP STP

Year Underway
2009 2010

Federal
$224,000 $1.104,000

State
$56,000 $276,000

Other
$0 $0

Totill
$280,000 $1,380,000

I
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!

Project: M003370 Type Work: Miscellaneous Improvemente Descp:SR 282 @ CS 502JSCHOOL ST - EMERGENCY
SLOPE REPAIR Length: 0.04
Lump Sum Project

Phase PE ROW CST

Fund STP STP STP

Year Underway
LUMP LUMP

Project: M003646 Type Work: Shoulder Work Descp:SR 282 FROM COURIER STREET TO CR 239JMAIN
STREET Length: 0.22
Lump Sum ProjeCJ

Phase CST

Fund

Year

EmergenC) LUMP

Project: MOOS647 Type Work:Culvert Descp:CR 189JCONASAUGA ROAD FM SR 2 TO CR
25/SHAKE RAG ROAD Length: 1.25
Lump Sum Project

Phase Fund

Year

CST Emergenc) LUMP

Project: TOO1897 Type Work:Airport Descp:RWYJAPRON REHAB & OBSTRUCTION CLR-
GILMER COUNTY AIRPORT Length: 0.00

Phase Fund

Year

CST Airport Aulh 2007

Federal
$5,600 $438,400

State
$1,400 $109,600

Federal $5,600

State $1,400

Federal $8,000

State $2,000

Federal $150,000

State $0

Other $0 $0
Other $0
Other $0
Other $7,895

Totill $7,000
$548,000 Total $7,000
Totill $10,000
Total $157,895

Page 108 of 243

STATE TRANSP9RTATION IMPROVEMENT PROGRAM 1011512007

Gilmer Totals Summary
(For Non-Lump Sum ProjectlJ)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

631260631260-

2009 2010

ROW

STP

CST

STP

$224,000 $\J04,OOO

$56.000 $216,000

$0

$280,000

$0

$1.380,000

$1,328,000

$332,000

$0

$1,660,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in 11lultiple counties.

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Page 109 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Glascock
Project: 245345- Type WOIK: Replace Bridge De:;cp:SR 102 @ JOES CREEK 2,2 MI SE OF MITCHELL
Length: 0.58

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway Underway Auth 2007

Federal $1,667,222

State $416,805

Other

Total

$0 $2,084,027

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is ill multiple counties.

Page 110 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Gordon
Project: 0000308 Type Work: Intersection Improvement Descp:SR 156 @ CS 782/COLLEGE STREET IN
CALHOUN Length: 0.25

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 2009

Federal
$29,600 $536,000

State
$7,400 $134,000

Other
SO
SO

Total
$37,000 $670,000

Project: OOOOS83 Type Work: Replace Bridge Descp:CR 134/COUNTY LINE ROAD @ POLECAT CREEK
@MURRAYCO LINE Lanes: Exist. 0 Prop. 1 Length: 0.20

Phase Fund PE Bridge ROW local CST Bridge

Year Underway
LOCl 2009

Federal
$0 $1,006,400

State
$0 $251,600

Other
$10,000 SO

Total
$10,000 $1,258,000

Project: 0001578 Type Work:Turn Lanes

Descp:SR 53 FROM CR 114/FRANKlIN ROAD TO CR

598/CALHOUN CONN

Lanes: EXist. 4 Prop. 5

Length: 3.73

Phase Fund PE STP
CST STP

Year Underway
Auth 2007

Federal

State

$4,320,640 $1,080,160

Other $0

Total $5,400,800

Project: 0004048 Type Work: Intersection Improvement Descp:SR 53 @ CR 5IMCDANIEL STATION ROAD 0.5 MI
WEST OF CALHOUN Length: 0.52
Lump Sum Project
Project: 0005316 Type Work: Intersection Improvement Descp:SR 53 @ CASH ROAD/FOLSOM ROAD
Length: 0.40

Phase Fund PE STP ROW Local CST Safety
Phase Fund PE STP ROW STP CST STP

Year Underway
LOCL LUMP
Year Underway
2008 2009

Federal
$0 $1,748,700
Federal
$48,000 $412,000

State

Other

$0 $194,300

$100,000 $0

State
$12,000 $103,000

Other
$0 $0

Total $100,000 $1,943,000
Total
$60,000 $515,000

Project: 0006416 Type Work: Realignment Descp:SR 53 FM CR 271/CARTER MOUNTAIN RD TO CR
178/DAVIS RD Length: 2.40
Lump Sum Project A/so in Pickens

Phase PE ROW CST

Fund STP Safety Safety

Year Underway
LUMP LUMP

Federal
$2,205,000 $6,377,400

State
$245.000 $708,600

Other
$0 $0

Total
$2,450,000 $7,086,000

Project: 0007138 Type Work: Intersection Improvement Descp:SR 3JDIXIE HIGHWAY@ SR 53/FAIRMOUNT
HIGHWAY Length: 0.42
Lump Sum Project

Phase Fund PE Safety ROW Safety CST Safety

Year Underway
LUMP LUMP

Federal
$2,105,100 $442,800

State
$233,900 $49,200

Other
$0 $0

Total
$2,339,000 $492,000

Project: 0007369 Type Work: Signals

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 3 @8l0C; SR 53 @1 LOC; SR 136 CONN@2 PE STP

Underway

LOC; SR 156@1 LOC

CST STP

LUMP

$1,341,600 $335,400

$0 $1,677,000

Lump Sum Project

Length: 0.00

I

Project: 0007678 Type WorkOperalionallmprovement Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 3IUS 41 @ SR 53IFAIRMONT HWY

PE STP

LUMP

$27,200

$6,800

$0

$34,000

I

Lump Sum Project

Length: 0.40

CST STP

LUMP

$329,600

$82,400

$0

$412,000

i
I
I

Project: 0008145 Type WorkTE-BikelPed Facility

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 3 FROM HICKS STREET TO LINE STREET IN CST Enhance LUMP

$250,400

$0

$62,600

$313,000

CALHOUN - PHASE II

Length: 0.35

I'

Lump Sum Project Project: 0008495 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

I.

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV CR LOC IN GORDON COUNTY

CST Safety Auth 2007

S61,351

$0

SO

$61,351

I
I

Length: 0.00

Lump Sum Project

j

I

Page 111 of 243

I

i

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM' 10/15/2007

Project 610750- Type Worl<: Interchange

Descp:I-75@ SR 1561N CALHOUN AND WIDENING OF

SR 156/ REDBUD RD

Lanes: Exist. 3 Prop. 5

Length: 1.86

Project: 610870- Type Worl<: Interchange Descp:I-75 @ CR 65/UNION GROVE RD & FM CS 825 TO
W OF CR 68 RELOC Length: 0.60

Project: 610930- Type Worl<: Interchange Descp:I-75 INTERCHANGE @ SR 136 & WIDENING ON
SR 136 Length: 1.00

Project: 632670- Type Worl<:Wldening

Descp:SR 3 FM SR 136/RESACA N/GORDON TO SR 3 CONN-SEE WHITFIELD

Lanes: Exist. 2 Prop. 4

Length: 8.57

Also il1 Whitfield

Phase Fund PE 1M ROW 1M ROW NHS CST NHS Phase Fund PE NHS ROW HPP ROW STP ROW HPP CST STP Phase Fund PE ROW STP CST NHS CST STP Phase Fund PE STP ROW STP CST STP

Year Underway Underway
2008 After 2011
Year Underway
2008 2008 2008 2009 Year Underway 2008 2009 2009 Year 2011 After 2011 After 2011

Federal
$9,000,000
Federal
$992,000 $3,103,200 $3,500,000 $15,360,800
Federal
$1,212,000 $5,046,300 $7,974,400
Federal $724,000

State
$1,000,000
State
$0 $775,800 $875,000 $3,840,200
State
$303,000 $560,700 $1,993,600
State $181,000

Project: 632905- Type Work: Replace Bridge Descp:SR 53 @ SALACOA CREEK 1 MI WEST OF
FAIRMOUNT Length: 0.24

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2008 After 2011

Federal $8,000

State
$2,000

Other

Total

$0 $10,000,000

Other

Total

$0 $0 $0 $0 Other

$992,000 $3,879,000 $4,375,000 $19,201,000
Total

$0 $0 $0 Other $0

$1,515,000 $5,607,000 $9,968,000
Total $905,000

Other $0

Total $10,000

Project: 642390- Type Work: Replace Bridge

Phase Fund

Descp:SR 156 @ SALACOA CREEK 6 MI NW OF RANGER PE Bridge

Length: 0.83

ROW Bridge CST Bridge

CST STP

Project: 642391- Type Work:Replace Bridge Descp:SR 156 @OOTHKALOOGACREEK 1 MI WEST OF
CALHOUN Length: 0,46

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway Auth 2007 After 2011 After 2011
Year Underway Underway Auth 2007

Federal $248,400 Federal $3,772,735

State $62,100
State $943,184

Other $0
Other $10,520

Total $310,500
Total $4,726,439

Project: 662510- Type Worl<: New Construction

Phase Fund

Year

Federal

State

Other

Total

Descp:SOUTH CALHOUN BYPASS FM SR 53 @ CR 13

PE STP

Underway

EAST TO SR 53@ CR 64

Lanes: Exist. 0 Prop. 4

Length: 6.80

ROW STP CST STP

2009 $12,767,200 $3,191,800 After 2011

$0 $15,959,000

!
!

i

i

l.

Project: MOO2540 Type Wor'rl':Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

I
!

Descp:SR 136 CONN FROM SR 136 TO OOSTANAULA

CST STP

2008

$1.175,232 $293,808

$0 51,469,040

RIVER BRIDGE

Length: 8.87

Lump Sum Project

Project: MOO2542 Type Work: Resurface & Maintenance Descp:SR 136 FROM SR 1MfALKER TO SR 136
CONNIGORDON Length: 19.99
Lump Sum Project Also in Walke,'

Phase Fund CST STP

Year Auth 2007

Federal $3,046,553

State $761,638

Other $0

Total $3,808,192

Project: MOO3155 Type Work:Tum lanes Descp:GORDON CO SR 136 PATCHING & ROTOMILL

Phase Fund CST State

Year Auth2007

Federal $0

State $158,294

Other $0

Total $1511,294

Length: 0.30

Page 112 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Gordon Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

000030&

2008

ROW

STP

$29.600

$7.400

$0

$37.000

000030&

2009

CST

STP

$536.000

$134.000

$0

$670.000

0000683

2009

CST

Bridge

$1.006.400

$251.600

$0

$125&.000

0005316

2008

ROW

STP

$48.000

$12.000

$0

$60.000

0005316

2009

CST

STP

$412.000

$103.000

$0

$515,000

610750-

2008

ROW

NHS

$9.000.000

$1.000.000

$0

$10.000,000

610870-

2008

ROW

HPP

$992.000

$0

$0

$992.000

610&70-

2008

ROW

STP

$3.\03.200

$775.800

$0

$3.879.000

610870-

2008

ROW

HPP

$3.500.000

$875.000

$0

$4.375.000

610870-

2009

CST

STP

$15.360.800

$3.840.200

$0

$19201.000

610930-

2008

ROW

STP

$1212.000

$303.000

$0

$1.515.000

610930-

2009

CST

NHS

$5.046.300

$560.700

$0

$5.607.000

[.

610930-

2009

CST

STP

$7.974.400

$1.993.600

$0

$9.968.000

632670-

2011

PE

STP

$224.440

$56.110

$0

$280.550

632905-

2008

ROW

Bridge

$8.000

$2.000

$0

$10.000

I

662510-

2009

ROW

STP

$12.767.200

$3.191.800

$0

$15,959.000

M002540

2008

CST

STP

$1.175.232

$293.808

$0

$1.469.040

$62,395,572

$13,400,018

$0

$75,795,590

I

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list ahove it is an indication that the project is in multiple

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counties.

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Page 113 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

I

10/15/2007

I
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Grady

!

Project: 0001035 Type Work: Passing Lanes

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 93 FM CAIRO/GRADY CO TO

PE STP

Aulh 2007

$160,000

$40,000

$0

$200,000

f

PELHAM/MITCHELL CO @ 3 LOCATIONS

ROW STP

After 2011

Lanes: Exist. 2 Prop. 3 Length: 9.05 Also in MUcheli

CST STP

After 2011

f
I

Project: 0003842 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:CR 85 @ LITTLE TIRED CREEK APP A MI SE OF PE Bridge Underway

r
I

CAIRO

ROW Local

LOCL

$0

$0

$10,000

$10,000

I

Length: 0.34

CST Bridge

2008

$1,881,600 $470,400

$0 $2,352,000

I

Project: 0006435 Type WOrk:Turn Lanes

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 93 @JOYNER ROAD

PE STP

AUlh 2007

$40,000

$10,000

$0

$50,000

Lanes: Exist. 2 Prop. 3

Length: 0.40

ROW Local CST STP

LOCL 2009

$0 $160,000

$0 $40,000

$0

$0

$0

$200,000

I
I

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Project: 0007008 Type Work: RRX Warning Device Descp:SR 93/BROAD STREET @ CSX #636831 U

Phase Fund CST Safety

Year LUMP

Federal $25,000

State $0

Other $0

Total $25,000

I i
I
i

Length: DAD

I

Lump 811m Project

Project: 0007247 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I

Descp:CR 169/STAGE COACH RD @ BARNETTS CREEK Length: 0.40

PE ROW CST

Bridge local Bridge

Underway lOCL 2011

$0 $1,499,200

$0 $374,800

$230,000 $0

$230,000 $1,874,000

~
I

Project: 0007513 Type Work:RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

I

Descp:CR 84/1$T AVE/UPPER HAWTHORNE TRAIL @

PE Safety

LUMP

$6,000

$0

$0

$6,000

I

CSX #636839Y

CST Safety

LUMP

$140,000

$0

$0

$140,000

I

Lump 811m Project

Length: 0.02

I

!

Project: 0008365 Type Work: Water POllution Milig.

Phase Fund

Year

Federal

State

Other

Total

Descp:2.5 ACRES STREAM CHANNEL RESORTATION

ROW STP

LUMP

$40,000

$10,000

$0

$50,000

FOR PI# 0005976

Length: 0.00

Lump 811m Project

Project: 0008494 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 13 CR
LOCS IN GRADY Length: 0.00
Lump Sum Project

Phase Fund CST Safety

Year Auth 2007

Federal $112,275

State $0

Other $0

Total $112,275

Project: T001874 Type Work: Airport Descp:RUNWAY REHAB AT CAIRO-GRADY COUNTY
AIRPORT Length: 0.00

Phase Fund

Year

CST Airport AUlh 2007

Federal $623,720

State $14,959

Other $17,868

Total $656,547

Page 114 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Grady Totals Summary
(For NOll-Lump Slim Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0003842 0006435 0007247

2008 2009 2011

CST

Bridge

CST

STP

CST

Bridge

$1.881.600 $160.000
$1.499.200

$470.400 $40.000
$374.800

$0

$2352.000

$0

$200.000

$0

$1.874.000

$3.540.800

$885,200

$0

$4,426,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties_

Page 115 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Greene
Project: 0004292 Type Wot1<: Inlersec!ion Improvement Descp:SR 12/US 278 @ CR 11 OfCUNNINGHAM
ROADfBRICK HOUSE ROAD
Length: 0.61

Phase Fund PE STP ROW STP CST STP

Year Auth 2007 After 2011 After 2011

Federaf $103,200

State $25,800

Other $0

Total $129,000

Project: 0006605 Type WoricTE-BikeJPed FaCility

Phase Fund

Year

Descp:GREENSBORO STREETSCAPE PLAN - PHASE III CST Enhance LUMP

Lump Sum Project

Length: 0.00

Project: 0006944 Type Worn: Realignment Descp:SR 44 @ CR 39/0LD EATONTON RD N OF 1-20-
INTERSECTION RElOC Length: 0.26

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 2009

Federaf $600.000

State $0

Other $150,000

Total $750,000

Federal
$860,000 $397,600

State
$215,000 $99,400

Other
$0
SO

Total
$1,075,000 $497,000

Project: 0007528 Type Worn: Interchange Descp:I-20 @ CR 178/CAREY STATION ROAD
Length: 0.40
Project: M002468 Type Work: Shoulder Wor1< Descp:l-20 RAMPS @ SR 77 AND SR 22

Phase Fund PE HPP PE HPP PE HPP ROW HPP CST HPP CST HPP Phase Fund CST NHS

Year Underway Undel\vay
2008 2008 2008 2008 Year LUMP

Federal
$198,000 $960,000 $806,000 $800,000 Federal $1,078,200

State
$0 5240,000 $201.500 $200,000
State $119,800

Other

Total

SO SO
$0
SO
Other $0

$198,000 $1,200,000 $1,007,500 $1,000,000
Total $1,198,000

Lump Sum Project

Length: 0.80 Also in Taliaferro

Project: M003596 Type Work: Shoulder Wor1< Descp:GREENEITAUAFERRO CO SR 402 MILL AND

Phase Fund CST Slate

Year Auth 2007

Federaf $0

State $287.180

Other
SO

Total $287,180

PAVE SHOULDERS

Length: 0.54

Also in Taliaferro

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Project: T001666 Type Work:Airport Descp:PHASE V LAND ACQUISITON FOR RUNWAY
EXTENSION

Phase Fund CST Airport

Year 2007

Federaf $481,517

State $12,672

Other $12,671

Total $506,860

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Length: 0.00

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Greene Totals Summary
(For Non-Lump Sum Projects)

ProJectPI#
0006944 0006944 0007528 0007528 0007528 0007528

Year
2008 2009 2008 2008 2008 2008

Phase
ROW CST
PE
ROW CST CST

Fund
STP STP HPP HPP HPP HPP

Federaf
$860.000 $397.600 S198.000 S960.000 S806.000 S800.000

State
$215.000 $99.400 0
$240.000 $201.500 200.000

Other
$0 SO $0 $0 $0 $0

Total
$1.075.000 $497.000 $198.000
$1.200.000 S1.007.500 $1.000.000

$4,021,600

$955,900

$0

$4,977,500

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 116 of 243

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STA TE TRANSPORTATION IMPROVEMENT PROGRAM

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10/15/2007

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Habersham

!

Project: 0000317 Type Work Interchange

Descp:SR 365 @ LEVEL GROVE RD - IMP RAMPS & ADD

SIGNALS

a Lanes: Exist.

Prop. 4

Length: 0.25

Phase Fund PE NHS
CST NHS

Year Auth 2007
After 2011

Federal $56,000

State
$14,000

Other
SO

Total $70,000

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Project: 0000318 Type WorleWidening

Phase Fund

Year

Federal

State

Other

Total

i

Descp:SR 15 CONN FROM SR 365 TO US 441 UPGRADE PE STP

Auth 2007

$107,200

$26.800

$0

$134,000

j

T04 LANES Lanes: Exist. 3 Prop. 4

Length: 0.50

CST STP

After 2011

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Project: 0001580 Type WorleTum Lanes

Phase Fund

Year

Federal

State

Olller

Total

!

Descp:SR 15/US 441 MEDIAN TURN LANES FROM SR 17 PE NHS

TO TALLULAH PARK

CST NHS

Underway Auth 2007

$5,988,902 $1,497,225

$0 $7,486,127

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Lanes: Exist. 4 Prop. 5

Length: 3.77

Project: 0005447 Type Worle Pedestrian Crossings Descp:SR 385IUS 441 @ PIEDMONT COLLEGE-
PEDESTRIAN BRIDGE Length: 0.40
Lump Sum Project

Phase Fund PE STP ROW Local
CST Safety

Year Underway
LOCL Aulh 2007

Federal
$0 $1,329,736

State

Other

$0

SO

$0 $147,748

Total
$0 $1,477,485

Project: 0005450 Type Work: Signals

Phase Fund

Year

Federal

State

Other

Total

Descp:UPGRADE TRAFFIC SIGNALS @VARIOUS LOC IN PE STP

Underway

HABERSHAM~TEPHENS

ROW STP

LUMP

$92,000

$23,000

$0

$115,000

Length: 0.00

CST STP

LUMP

$1,048,800 $262,200

$0

$1,311,000

Lump Sum Project Also in Stephens

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Project: 0007269 Type Work: New ConSlructlon

Phase Fund

Year

Federal

State

Other

Total

I

Descp:INDUSTRIAL PARK ROAD EXTENSION - LOCAL ACCESS ROAD Length: 0.65

PE PE ROW

App Dev Underway

App Dev 2008

Local

LOCL

$26,400 $0

$0

$6,600

$0

$0

$33,000
SO

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CST App Dev 2008

$373,000

$0 $546,000

$919,000

Project: 0007351 Type Work: Signals Descp:SR 15@ 1 LOC IN HABERSHAM & SR 17 @ 3

Phase Fund PE STP

Year Underway

Federal

State

Other

Totat

.!j.

LOCS IN STEPHENS

Length: 1.60

CST STP

LUMP

$320,000

$80,000

$0

$400,000

Lump Sum Project Also in Stephens

Project: 0008641 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 47
LOCS IN HABERSHAM COUNTY Lengtll: 0.00
Lump Sum Project

Phase Fund CST Safety

Year LUMP

Federat $129,000

State
$0

Other
SO

Total $129,000

Project: 132100- Type Work:Widening Descp:SR 105IUS 441BU FM CANNON BRIDGE RD TO
WALNUT ST/cORNELIA Lanes: Exist. 2 Prop. 6 Length: 2.74
Project: M003568 Type Work: Resurface & Maintenance Descp:SR 17 FROM CR 179/RENNIE HAMES ROAD TO
WHITE COUNTY LINE Length: 6.79
Lump Sum Project

Phase Fund PE STP ROW HPP ROW STP CST STP Phase Fund CST STP

Year UndelWay
2008 2009 After 2011 Year Auth 2007

Federal

State

$2,000,000 $500,000 $5,240,800 $1,310,200

Federal $1,010,992

State $252,748

Other
$0 $0

Total
$2,500,000 $6,551,000

Other $0

Total $1,263,740

Project: M003590 Type Worle Resurface & Maintenance Descp:HABERSHAMfIM-IITE CO SR 356 LEVEL
RESURFACE Length: 10.70
Also ill White

Phase Fund
CST Stale

Year Aulh 2007

Federal $0

State $588,883

Other $0

Total $588,883

Page 117 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: M003S91 Type Work:Tum Lanes Descp:HABERSHAM CO SR 365 DECEL LANE & DRIVE
TO DOT PROPERTY Length: 51.70

Phase Fund CST State

Year Auth 2007

Federal
SO

State $124,128

Other $0

Total $124,128

Project: M003643 Type Work: Drainage Improvements Descp:SR 15 FROM CR 123/JOHN WOOD ROAD TO CR
1251T0M BORN ROAD Length: 2.02
Lump Slim Project

Phase Fund

Year

CST Emergenc~ LUMP

Federal $34,400

State $8,600

Other $0

Total $43,000

Habersham Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#
0007269 0007269 132100132100-

Year
2008 2008 2009 2008

Phase
PE
CST ROW ROW

Fund
AppDev AppDev
STP
HPP

Federal
$26.400 $373.000 $5.240.800 $2.000.000

State
$0 $0 $1.310.200 $500.000

Other
$6.600 $546.000
$0 $0

ToW
$33.000 $919.000 $6.551.000 $2.500.000

$7,640,200

$1.810,200

$552,600

$lO,OO3,OOO

NOTE: Cost estimates in this section show only the County's portion ofthe project; [fthe totals are different from the list above it is an indication that the project is in multiple counties.

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Page 118 of 243

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STATE TRANSPORTA TlON IMPROVEMENT PROGRAM
10/15/2007

Hancock
Project: 0007033 Type Wor1<: Replace Bridge Descp:SR 16 @ TWO MILE CREEK 1.8 MI E OF SPARTA
Length: 0.60

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Auth 2007
2009 After 2011

Federal $240,000
$100,000

State $60,000
$25,000

other $0
$0

Total $300,000
$125,000

Project: 0007034 Type Wor1<:Replace Bridge
Descp:SR 16 @ LITTLE OGEECHEE RNER 3.4 MI E OF
SPARTA Length: 0.60

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Auth 2007 After 2011 After 2011

Federal $240,000-

State $60,000

Other $0

Total $300,000

Project: 0007554 Type Wor1<: Pavement Rehab Descp:CR 44; CR 45 & CR 345 IN HANCOCK COUNTY
Length: 5.15

Phase Fund PE HPP ROW Local CST HPP

Year 2008 LOCL 2008

Federal $40,000
$0 $360,000

State $0
$0 $0

Other $10,000 $50,000 $90,000

Total $50,000 $50,000
$450,000

Project: M003546 Type Wor1<: Resurface & Maintenance Descp: SR 22 FROM SR 15 TO TALIAFERRO COUNTY
LINE Length: 11.58
Lump Sum Project

Phase Fund CST STP

Year Auth 2007

Federal $1.699,394

State $424,646

Other $0

Total $2,124,242

Hancock Totals Summary

(For Non-Lump Slim Projects)

I'

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0007033 0007554

2009 2008

ROW PE

Bridge HPP

$100.000 $40.000

$25.000 $0

$0 $10.000

$125.000 $50.000

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0007554

2008

CST

HPP

1360.000

$0

$90.000

$450.000

i

$500.000

$25,000

$100,000

$625,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in mulliple counties.

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Page 119 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Haralson

Project: 0000761 Type Worl<: Intersection Improvement

Descp:SR 100 FM SR 8 TO SR 120 IN TALLA.POOSA&DRAI NAGE IMPROVEMENTS

Lanes: Exist. 0 Prop. 2

Length: 0.85

Phase Fund
PE STP
ROW STP
CST STP

Year 2009 After 2011 After 2011

Federal $102,400

State $25,600

Other $0

Total $128,000

Project: 0007372 Type Woric Signals

Phase Fund

Year

Federal

State

Other

Total

I,I.'

Descp:SR 100 @ 2 LOCS & SR 8 @ 2 LOCS

PE STP

Underway

I

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CST STP

LUMP

$320,000

$80,000

$0

$400,000

I

Length: 1.60

i

Lump Sum Project

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Project: 0007652 Type Work: Lighting Descp:I20 @ SR 100NETERAN MEMORIAL HWY
INTERCHANGE - LIGHTING Length: 0.40
Lump Sum Project

Phase Fund CST NHS

Year LUMP

Federal $160,000

State $40,000

Other $0

Total $200.000

Project: 0008157 Type Work: TE-Landscape/Beautify Descp:BUCHANAN TOWN SQUARE STREETSCAPE -
PHASE II Length: 0.00
Lump Slim Project

Phase Fund

Year

CST Enhance LUMP

Federal $250,400

State $0

Other $62,600

Total $313,000

Project: 0008342 Type Work:RRX Warning Device Descp:CR 202/SANDERS ROAD @ NS #719456D

Phase Fund CST STP

Year Auth 2007

Federal $175,753

State $0

Other $0

Total $175,753

Lump Sum Project

Length: 0.40

Project: 0008426 Type Work:Widening Descp:CR 324JMCBRAYER ROAD BUSINESS PARK-
LOCAL ACCESS ROAD Length: 0.85

Phase Fund PE Local
CST App Dev

Year LOCL
2008

Federal $0
$392,000

State $0
SO

Other $42,000
$98,000

Total $42,000
$490,000

Project: 0008443 Type Work:RRX Warning Device Descp:CR 53JPOLLARD ROAD @ NS #726676R

Lump Sum Project

Length: 0.40

Project: 631175- Type Work: Intersection Improvement Descp:SR 8 WIDEN;INTERSECT.lMP;BIKE-PED FM
FLORIDA AVE TO BRYAN ST Length: 0.25

Phase Fund CST STP

Year Aulh 2007

Federal $165.303

Phase Fund ROW STP
CST STP

Year Underway
2009

Federal $1,184,000

State $0
State $296,000

Other $0

Total $165,303

Other $0

Total $1,480.000

Project 642380- Type Work: RepJace Bridge Descp:SR 100 @ WALKER CREEK 3 MI S OF
TALLAPOOSA Length: 0.22

Phase Fund
PE Bridge
ROW Bridge
CST Bridge

Year Underway
2008 After 2011

Federal $31,200

State $7,800

Other SO

Total S39,OOO

Project: M003556 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

Descp:SR 120 FROM SR 1IHARALSON TO SR

CST STP

Auth 2007 $1,219,510 $304,878

$0

$1,524,388

101JPAULDING

Length: 11.65

I-

Lump Sum Project Also in Palllding

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Page 120 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Haralson Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0000761 0008426 631175642380-

2009 2008 2009 2008

PE CST CST ROW

STP AppDev
STP Bridge

$102.400 $392.000 $1.184.000
$31.200

$25.600 $0
$296.000 $7.800

$0 $98.000
$0
SO

$128.000 $490.000 $1.480.000
$39.000

$1,709,600

$329.400

$98.000

$2,137,000

NOTE: Cost estimates in this section show only the County's ponion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 121 of 243
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STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Harris
Project: 0003088 Type Work: Replace Bridge Descp:CR 393/LOWER BLUE SPRINGS @ BARNES
CREEK 2A MI SW HAMILTON Length: 0.19

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2008

Federal
$0 $803,200

State
$0 $200,800

Other
$20,000 $0

Total
$20,000 $1,004,000

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Project: 0006446 Type Work:\Nidening

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 1/US 27 FM TURNBERRY LN/MUSCOGEE TO PE STP

Underway

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J

GATUN LN/HARRIS

PE STP

2008

$40,000

$10,000

$0

$50,000

I I

Lanes: Exist. 2 Prop. 4

Length: 6.26

ROW STP

2009

$4,800,000 $1,200,000

$0

$6,000,000

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i

Also i/1 Muscogee

I

ROW STP

After 2011

I

CST STP

After 2011

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Project: 0006596 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Descp:VILLAGE GREEN MULTI-MODAL TRAIL- PHASE II CST Enhance LUMP

Federal $84,800

State $0

Other $21,200

Total $106,000

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Length: 0.00

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Lump Slim Project

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Project: 0007035 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 85@ OSSAHATCHIE CREEK

PE Bridge

2008

$240,000

$60,000

$0

$300,000

I

Length: 0.40

ROW Bridge CST Bridge

After 2011 After 2011

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Project: 0007036 Type Work: Replace Bridge Descp:SR 219 @ MOUNTAIN OAK CREEK SOUTH OF
WHITESVILLE Length: OAO

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2009 After 2011 After 2011

Federal $240,000

State $60,000

Other $0

Total $300,000

Project: 0007889 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV
LOCS IN HARRIS COUNTY Length: 0.00
Lump Sum Project
Project: 0008600 Type Work: Replace Bridge Descp:CR 386/FORTSON ROAD @ STANDING BOY
CREEK Length: OAO

Phase Fund CST Safety

Year LUMP

Phase Fund PE Bridge ROW Local CST Bridge

Year 2009 LOCL After 2011

Federal $192,000
Federal $40,000
$0

State $0

Other $0

State $10,000
$0

Other $0
$50,000

Total $192,000
Total $50,000 $50,000

Project: 331660- Type Work: Replace Bridge Descp:CR 387 @ PALMETIO CREEK 4 MI. SOUTH OF
PINE MOUNTAIN Length: 0.19

Phase PE ROW CST

Fund Bridge Local Bridge

Year Underway
LOCL Auth 2007

Federal
$0 $406,395

State
$0 $101,599

Other
$20,000 $0

Total
$20,000 $507,993

Project: 333156- Type Work: Replace Bridge Descp:SR 103 @ FLAT SHOALS CREEK 11,2 MI WOF SR
116 Length: 0.63

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2008 After 2011

Federal $16.000

State $4,000

Other $0

Total $20,000

Project: 343371- Type Work: Replace Bridge Descp:SR 116 @ PALMETTO CREEK 1.4 MI E OF SR 1

Phase Fund

Year

PE Bridge Underway

Federal

State

Other

Total

Length: 0.76

ROW Bridge CST Bridge

Underway 2008

$2,907,200

$726,800

$0

$3,634.000

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!I .

Project: 370850- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

!

Descp:CR 20IMONUMENT RD @ HOUSE CREEK .2 MI

PE Bridge Underway

NW OF WHITESVILLE Length: 0.21

ROW Local CST Bridge

LQCL 2008

$0 $431,200

$0 $107,800

$0

$0

$0

$539,000

Page 122 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM

10/15/2007

Project: MOOO890 Type Work:Miscellaneous Improvemen~ Phase

Descp:DRAINAGE IMPROVEMENTS ON SEV SR @ SEV LaCS IN DISTRICT 3 Length: 0.00

ROW CST

Lump Sum Project Also ill Meriwether, Talbot, Troup, UpSOIl
Project: MOO2969 Type Work: Resurface & Maintenance Descp:I-185 FM CS 14251AIRPORTTHRUWAY
ROAD/MUSCOGEE TO 1-85ITROUP
Length: 41.05

Phase
PE
CST

Also in Muscogee, Troup

Fund STP STP
Fund 1M NHS

Year Underway
LUMP

Federal $236,000

State $59,000

Year Underway Auth 2007

Federal $75,379,920

State $8,375.547

Other $0

Total $295,000

Other

Total

SO $83,755,467

Harris Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#
0003088 0006446 0006446 0007035 0007036 0008600 333156343371370850-

Year
2008 20as 20a9 2008 2009 2009 2008 2008 2008

Phase
CST PE
ROW
PE PE PE
ROW
CST CST

Fund
Bridge
STP STP
Bridge Bridge Bridge Bridge Bridge Bridge

Federal
$803.200 $13.600 SI.632.000 $240.00a $240.000 $40.000 S16.000 .$2.907.200 S431.200

State
$200.800 S3,400
S408.000 $60.000 $60.000 $10.000 $4.000
$726.800 SI07.800

Other
0 $0 $0 $0 $0 SO SO $0 $0

Total
Sl.Oa4.000 S17.000
S2.a40.000 $300.000 $300.000 S50.000 $20.000
S3.634.000 $539.000

$6,323,200

$1,5S0,800

SO

S7,904,000

NOTE: Cost estimates in this section show only the County's portion of the project; !f1he totals are different from the Jist above it is an indication that the project is in multiple counties.

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Page 123 of 243

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STATE TRANSPORTATION IMPR0VEMENT PROGRAM 10/15/2007

Hart

Project: 0003898 Type Worn: TE-LandscapelBeaulify

Phase Fund

Year

Federal

State

Other

Total

i

Descp:I-85 LANDSCAPING IN FRANKLIN AND HART COUNTIES

CST Enhance LUMP

$449,600 $112,400

$0

$562,000

I

Length: 3.25

Lump Sum Project Also in Frank/in

Project: 0007355 Type Worn:Signals Descp:SR 8 @ SR 17IROYSTON BYPASS & @ OLD US 29

Lump Sum Project

Length: 0.80

Phase PE
CST

Fund STP
STP

Year Underway
LUMP

Federal $160,000

State $40,000

Other $0

Total $200,000

Project: 0008447 Type Work: Pavement Markings Descp:OFFSYSTEM SAFETY IMPROVEMENTS @ 70
LOCS IN HART COUNTY Length: 0.00
Lump Sum Project

Phase Fund CST Safely

Year
LUMP

Federal $320,000

State $0

Other $0

Total $320,000

Project: 142275- Type Work: Replace Bridge Descp:SR 172 @ COLDWATER CREEK 8.5 MI E OF
ROYSTON Length: 0.47

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Underway Auth 2007

Federal $2.043,814

State $510,954

Other

Total

$0 $2,554,768

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 124 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Heard
Project: 0007845 Type Work: Replar;e Bridge Descp:CR 260/ROCK MILL ROAD @ WEHADKEE CREEK
Length: 0.20

Phase Fund PE Bridge ROW Local CST Bridge

Year Auth 2007
LOCL After 2011

Federal $40,000
$0

State $10,000
$0

Other $0
$50,000

Total $50,000
$50,000

Project: 0008158 Type Work:TE-Bike/Ped Facility Descp:FRANKUN STREETSCAPE IN HEARD COUNTY -
PHASE II Length: 0.12
Lump Sum Project
Project: 343420- Type Work: Replace Bridge Descp:SR 100 @ NEW RIVER & @ CLEAR CREEK W OF
CORINTH Lenglh: 0.47

Phase Fund

Year

CST Enhanr;e LUMP

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2008 2011

Federal $200,000
Federal $32,000 $3,236,000

State $0
State $8,000 $809,000

Other $50,000
Other $0 $0

Total $250,000
Tota' $40,000 $4,045,000

Project: MOOO888 Type Work:Miscellaneous lmprovement~ Phase

Descp:DRAINAGE IMPROVEMENTS ON SEV SR @ SEV LOCS IN HEARD & COWETA Length: 0.00

ROW CST

Lump Sum Project Afso in Coweta

Fund STP
STP

Year Underway
LUMP

Federal $84,800

State $21,200

Other $0

Total $106,000

Project: MOO3489 Type Work:Resurface & Maintenanr;e Phase Fund

Year

Federal

State

Other

Total

i

Descp:SR 34 FROM SR 1/US 27 TO COWETA COUNTY

CST STP

Aulh 2007 $1,445,357 $361,339

$0

$1,806,696

LINE

Length: 8.23

I.

Lump Sum Project

I

Project: MOO3718 Type Work: Resurface & Maintenance Descp:SR 34 FROM ALABAMA STATE LINE TO SR ifUS
27 Length: 11.66
Lump Sum Project

Phase Fund CST STP

Year LUMP

Federal $1,180,000

State $295,000

Other $0

Total $1,475,000

Heard Totals Summary
(For NOll-Lump Sum Projects)

ProjectP/#
343420343420-

Year
2008 2011

Phase
ROW CST

Fund
Bridge Bridge

Federal
$32.000 $3236.000

State $8.000
$809.000

Other
$0 $0

Tota,
$40.000 $4.045,000

$3,268,000

$817,000

$0

$4,085,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the toulls are differellt from the Jist above il is an illdication that the project is in multiple

counties.

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Page 125 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM

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10/15/2007

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I,

Irwin
Project: 0007591 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN

Phase Fund CST HPP

Year 2008

Federal $500,000

State $0

Other $125,000

Total $625,000

i
I

OCILLA

Length: 0.00

I
!.

Project: 0007959 Type Work: Replace Bridge Descp:CR 252 @ WILLACOOCHEE RIVER
Length: OAO

Phase PE ROW CST

Fund Bridge
Local Bridge

Year Auth 2007
LOCL After 2011

Project: 0007960 Type Work: Replace Bridge Descp:CR 252 @ WILLACOOCHEE RIVER OVERFLOW
Length: DAD

Phase Fund PE Bridge ROW Local CST Bridge

Year Auth 2007
LOCL After 2011

Project: 0008449 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 8 CR
LaCS IN IRWIN Length: 39.48
Lump Sum Projecf

Phase Fund CST Safety

Year
LUMP

Federal $80,000
$0
Federal $40,000 $0
Federal $100,000

State $20,000
$0

Other $0
$50,000

State $10,000
$0

Other $0
$50,000

State $0

Other $0

Total $100,000
$50,000
Total $50,000 $50,000
Total $100,000

Irwin Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0007591

2008

CST

HPP

$500.000

$0

$125.000

$625.000

$500,000

$0

$125,000

$625,000

NOTE: Cost estimates in this section show only the County's portion of the project; [fthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 126 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Jackson
Project: 0001933 Type Worn: Intersection Improvement Descp:SR 98 @ CR 2861B WILSON & CR 536/KING ROAD

Lump Slim Project

Length: 0.42

Phase Fund PE STP ROW Safety CST Safety

Year Underway
LUMP LUMP

Project: 0006015 Type Worn: Water Pollution Mitig. Descp:748 STREAM CREDITS TO MITIGATE PI# 171004
&171005 JACKSON CO Length: 0.00
Lump Slim Project

Phase Fund ROW STP

Year LUMP

Project: 0006493 Type Work: Signals Descp:SR 11 & SR 98 @ VAR LOCS IN
JACKSON-UPGRADE TRAFFIC SIGNALS Length: 0.00
Lump Slim Project

Phase Fund CST STP

Year Auth 2007

Project: 0007176 Type Work: Replace Bridge Descp:SR 82 SPUR @ NORTH OCONNEE RIVER 6.8 Ml
NORTH OF JEFFERSON Length: 0.40

Phase PE ROW
CST

Fund Bridge Bridge
Bridge

Year 2008 After 2011
After 2011

Federal
$33,300 $269,100
Federal $28,000

State
$3,700 $29,900
State $7,000

Federal $380,593

State $95,148

Federal $672,000

State $168,000

Other $0 $0
Other $0
Other $0
Other $0

Total $37,000 $299,000 Total $35,000
Total $475,741
Total $840,000

Project: 0007177 Type Worn: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 334 @ SANDY CREEK 11.5 MI SOUTHEAST OF PE Bridge

2008

$480,000 $120,000

$0

$600,000

JEFFERSON

Length: 0.00

ROW Bridge After 2011 CST Bridge After 2011

t

Project: 0007291 Type Worn: Railroad Crossing Descp:SR 98 @ NS #717696D

Phase Fund PE Safety

Year LUMP

Federal $60,000

State $0

Other $0

Total $60,000

I

i

CST Safety

LUMP

$670,000

$0

$0

$670,000

j

Length: 0.22

Lump Sum Project

Project: 0007350 Type Worn:Signals

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 15@ 3 LOCS & SR 11BU @ 1 LOC

PE STP

Underway

I

CST STP

LUMP

$320,000

$80,000

$0

$400,000

,i

Length: 1.60

I

Lump Sum Project

Project: 0008066 Type Work:TE-Landscape/Beaulify

Phase Fund

Year

Federal

State

Other

Total

t

Descp:MAYSVILLE STREETSCAPE - PHASE I & II

CST Enhance LUMP

$500,000

$0 $125,000

$625,000

!
i

Length: 0.70

Lump Sum Project Also in Banks

Project: 0008162 Type Worn: TE-LandscapelBeautify Descp:JEFFERSON HISTORIC DOWNTOWN
STREETSCAPE IN JACKSON Length: 0.25
Lump Slim Project

Phase Fund

Year

CST Enhance LUMP

Federal $500,000

State $0

Other $125,000

Total $625,000

Project: 0008396 Type Worn: Replace Bridge Descp:CR 146fGALlLEE CHURCH ROAD@ MIDDLE
OCONEE RIVER Length: 0.40

Phase Fund PE Bridge ROW Local CST Bridge

Year 2008 LOCL After 2011

Federal $40,000
$0

State $10,000
$0

Other $0
$50,000

Total $50,000
$50,000

Project: 0008488 Type Work:Barriers Descp:J-85 FROM SR 20/GWINNETT TO FRANKLIN
COUNTY LINE Length: 41.32
Lump Sum Project Also in Banks, Barrow, Gwinnett

Phase Fund PE Safety
CST Safety

Year LUMP
LUMP

Federal $18,000
$5,220,000

State $2,000
$580,000

Other $0
$0

Total $20,000
$5,800,000

Page 127 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Project: 0008543 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 69

CST Sarety

LUMP

$438,000

SO

$0

$438,000

1

LOCS IN JACKSON COUNTY

I
I

Lump Sum Project

Length: 0.00

I

Project: 121340- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 11/ US 129/ @ALLEN CREEK N OF TALMO

PE Bridge Underway

Length: 0.40

CST Bridge

2010

$3,819,200 $954,800

$0 $4,774,000

Project: 122150- Type Wor1cWidening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR ii/US 129 FM SR 332 @ TALMO/JACKSON TO PE

NHS

Underway

SR 323/HALL

ROW NHS

Underway

Lanes: Exist. 2 Prop. 4

Length: 6.72

ROW NHS

2008

S8,800,OOO $2,200,000

$0 $11,000,000

Also ill Hall

ROW NHS

2009

S8,836,800 $2,209,200

$0 $11,046,000

I
)

CST NHS

2010 $29,841,600 $7,460,400

$0 $37,302,000

Project: 122510- Type Work: Bridge Rehab Descp:SR 15 ALT FM STOREY ST TO SR 82: INCL NEW

Phase Fund PE Bridge

Year Underway

Federal

State

Other

Total

I,

BRIDGES@ CURRY CRK

ROW Bridge

2008

S368,OOO

$92,000

$0

$460,000

l

Lanes: Exist. 2 Prop. 3

Length: 0.60

CST Bridge After 2011

i
rI

CST STP

After 2011

I I

I

Project: 132860- Type Work:Vllidening

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 53 FM 1-85 IN JACKSON CO TO SR

PE STP

Underway

I

211rrANNERS MILL IN HALL

I

ROW STP

Auth 2007 $3,966,400 $991,600

$0

$4,958,000

I
I

Lanes: Exist. 2 Prop. 4

Length: 3.90

ROW STP

After 2011

f:

A/so ill Hall

CST STP

After 2011

I

Project: M003077 Type Work: Bridges Descp:I-85 @ 7 LOCS IN BANKS & JACKSON - BRIDGE
REHABILITATION Length: 0.00
Lump Sum Project Also in Banks

Phase Fund PE 1M
CST NHS

Year Underway
LUMP

Federal $1,080,000

State $120,000

Other $0

Total $1,200,000

Project: MOO3553 Type Work: Resurface &Maintenance
Descp:SR 332 FROM SR 53 TO SR 11/US 129

Phase Fund CST STP

Year Auth 2007

Federal $1,654,760

State $416,190

Other $0

Total $2,080,950

Lump Sum Project

Length: 8.97

Project: MOO3565 Type Work: Resurface & Maintenance Descp:SR 52 FROM SR 283/HALL TO CS 605IBREVARD
STREET/JACKSON Length: 21.40
Lump Sum Project Also in Hall

Phase Fund CST STP

Project: MOO3710 Type Work: Resurface & Maintenance Phase Fund Descp:SR 98 FROM E OF CS 607/GEORGIA AVE TO 1-85 CST STP

Year Auth 2007
Year
2008

Federal $3,946,258
Federal $656,800

State
$986,565
State $164,200

Other $0

Total $4,932,823

Other $0

Total $821,000

Lump Sum Project

Length: 4.05

Page 128 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 1011512007

Jackson Totals Summary
(For NOli-Lump Sum ProjedS)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0007176 0007177 0008396 121340122150122150122150122510M003710

2008 2008 2008 2010 2008 2009 2010 2008 2008

PE PE PE
CST ROW ROW CST ROW CST

Bridge Bridge Bridge Bridge NHS NI-lS NHS Bridge
STP

$672.000 $480.000 $40.000 $3.819.200 $2.728.000 $2.739.408 $9.250.896 $368.000 $656.800

$168.000 $120.000
$10.000 $954.800 $682.000 $684.852 $2.312.724 $92.000 $164.200

$0

$840.000

$0

$600.000

$0

$50.000

$0

$4.774.000

$0

$3.410.000

$0

$3.424.260

$0

$11.563.620

$0

$460.000

$0

$821.000

$20,754,304

$5,188,576

$0

$25,942,880

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counlies.

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Page 129 of 243

STA TE TRANSPORTA TION IMPROVEMENT PROGRAM 10/15/2007

Jasper

Project: 0000423 Type WoricWidening

Descp:SR 16 WlDENING@ WEST CITY LIMITS OF

MONTICElLO

Lanes: Exist. 2 Prop. 4

Length: 0.87

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 After 2011

Federal $447,200

State $111,800

Other $0

Total $559.000

Project: 0001939 Type Work: New Construction Descp:MONTICELLO NE BYPASS FM SR 16 TO SR 83

Lanes: Exist. 0 Prop. 2

Length: 3.28

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 2011

Federal
$2,182,400 $10,526,400

State
$545,600 $2,631,600

Other

Total

$0

$2,728.000

$0 $13,158,000

Project: 0002337 Type Work:TE-Landscape/Beautify Descp:MONTICElLO DOWNTOWN STREETSCAPE AND
SCENIC BYWAY BIKEWAY Length: 0.00
Lump Slim Project
Project: 0004444 Type Work: Guardrail Descp:SR 212 @ LAKE JACKSON GUARDRAIL @
APPROACHES
Length: OAO
Lump Slim Project Also in Newton
Project: 0007593 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN
MONTICELLO Length: 0.00

Phase Fund

Year

CST Enhance LUMP

Phase Fund PE STP ROW Safety CST Safety

Year Underway
LUMP
LUMP

Phase Fund PE HPP CST HPP CST HPP

Year 2008 2008 2008

Federal $400,000
Federal $144,000 $136,000
Federal $95,000 $500,000 $495,000

State $0

Other $100,000

Slate
$0 $0

Other
$0 $0

State
$0
$0 $0

Other $0
$125,000 $0

Total $500,000
Total $144,000 $136,000
Total $95,000 $625,000 $495,000

Project: 231730- Type Work: Passing Lanes

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 83: 2 PASSING LANES BETWEEN OCMULGEE PE STP

Underway

RIVER AND SHADYDALE

Lanes: Exist. 2 Prop. 3

Length: 2.73

ROW STP CST STP

2008 After 2011

$100,000

$25,000

$0

$125,000

I

Project: MOO0355 Type Work:Miscelianeous Improvement~ Phase Fund

Year

Federal

State

Other

Total

I
i

Descp:SR 83 @ CHURCH STREET IN MONTICELLO -

PE STP

Auth 2007

$56,000

$14,000

$0

$70,000

I

DRAINAGE IMPROVEMENTS

ROW STP

LUMP

$79,200

$19,800

$0

$99,000

Length: 0.40

CST STP

LUMP

$443,200 $110,800

$0

$554,000

Lllmp Sum Project

Jasper Totals Summary
(For NOli-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0000423 0001939 0001939 0007593 0007593 0007593 231730-

2008 2008 2011 2008 2008 2008 2008

ROW ROW CST
PE CST CST ROW

STP STP STP HPP HPP HPP STP

$447.200 $2.182.400 $10.526.400
$95.000 $500.000 $495.000 $100.000

$111.800 $545.600 $2.631.600
$0 $0 $0 $25.000

$0 $0 $0 $0 $125.000 $0 $0

$559.000 $2]28.000 $13.1 51LQOO
$95DOO $625.000 $495.000 $125.000

$14)46,000

$3,314,000

$125,000

$17,785,000

NOTE: Cost eslimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 130 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Jeff Davis
Project: 0001810 Type Wane Railroad Crossing Descp:SR 19/US 23 OVERPASS @
NORFOLK-SOUTHERN RR GRADE CROSSING Length: 0.40

Phase Fund

PE

STP

ROW STP

CST STP

Year Aulh 2007 After 2011 After 2011

Federal $24,000

State $6,000

Other $0

Total $30,000

Project: 0007037 Type Work: Replace Bridge Descp:SR 135@ ALTAMAHA RIVER
Length: 0.60 Also in Montgomery

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2008 After 2011 After 2011

Project: 0007628 Type Work: Historic PreservaUon Descp:BROXTON ROCKS RESTORATION IN COFFEE &
JEFF DAVIS Length: 0.00
Also in Coffee

Phase Fund ROW HPP

Year 2008

Project: 0008163 Type Work:TE-Scenic HwylWelcome Ctl Descp:BIG HOUSE VISITORS & WELCOME CENTER IN
JEFF DAVIS COUNTY Length: 0.00
Lump Sum Project

Phase CST

Fund Enhance

Year LUMP

Project: 533176- Type Work: Replace Bridge Descp:SR 135lUS 221 @ WHITEHEAD CREEK 1 MILE
NORTH OF DENTON Length: 0.87

Phase Fund

PE

Bridge

ROW Bridge

CST Bridge

Year Underway
2008 2010

Federal $480.000
Federal $2,200,000
Federal $200,000
Federal $9,600
$1.814.400

State
$120,000

Other $0

State $0

Other $550.000

State $0

Other $50.000

State
$2,400 $453,600

Other
$0 $0

Total $600,000
Total $2,750,000
Total $250,000
Total $12,000 $2,268,000

Project: M003554 Type Work: Resurface & Maintenance Descp:SR 135 FM CR 42JCOUNTY LINE RD TO CR
331fTALLAHASSEE ST Length: 15.31
Lump Sum Project

Phase Fund CST STP

Year Auth 2007

Project: T001896 Type Work: Airport Descp:CRACK SEAL; MARK RWY. TWY & APRON PVMTS
AT HAZLEHURST ARPT Length: 0.00

Phase CST

Fund Airport

Year Aulh 2007

Federat $2,022,373
Federal $89,276

State $505,593
State $2,349

Other $0

Total $2.527,966

Other $2,350

Total $93,975

JeffDavis Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0007037

2008

PE

Bridge

$240.000

$60.000

SO

$300.000

i

0007628

2008

ROW

HPP

$220.000

SO

$55.000

$275.000

I

533176-

2008

ROW

Bridge

$9.600

$2.400

SO

$12.000

I

533176-

2010

CST

Bridge

S1.814.400

$453.600

SO

$2.268.000

!

$2,284,000

$516,000

$55,000

$2,855,000

!

NOTE: Cost estimates in this section show only the County's portion of the project; [fthe totals are different from the list above it is an indication that the project is in multiple counties.

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Page 131 of 243

Page 132 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Jefferson Totals Summary
(For Non-Lump Sum Projects)

Project P/#

Year

Phase

Fund

Federal

State

Other

Total

0007041 0007041 222150222150231230231230-

2008 2011 2008 2009 2008 2010

PE
ROW ROW CST ROW CST

Bridge Bridge Slate Stale
STP STP

$120.000 $20.000 80
SO
$775.200 $4.712.000

$30.000 $5.000 82.529.000 $15.788.000 $193.800 81.178.000

$0

$150.000

$0

$25.000

$0

$2529.000

$0

$15.788.000

$0

$969.000

$0

$5.890.000

$5,627,200

$19.723.800

$0

$25,3 51,000

NOTE: Cost estimates in this section show only the County's portion of the project If the lotals are different from the Iislabove it is an indication that the project is in multiple counties,

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Page 133 of 243

STATE TRANSPORTA TlOAl...IMPROVEMENT PROGRAM 10/15/2007

Jenkins
Project: 0006638 Type Work:TE-Bike/Ped Facility Descp:COTTON AVE STREETSCAPE & GREENSPACE
PRESERVATION Length: 0.64
Lump Sum Project
Project: 0007359 Type Work: Signals Descp:SR 17@3LOCS;SR21@3LOCS;SR21 BU@2
LOCS & SR 30@1 LOC Length: 0.00
Lump Sum Project A/so in Dodge, SCl'even
Project: 0007428 Type Work:RRX Warning Device Descp:CR 62/CLAYTON ROAD @ NS 1ffl20257W

Phase Fund

Year

CST Enhance LUMP

Phase Fund PE STP
CST STP

Year Underway
LUMP

Phase Fund

Year

CST Safety Auth 2007

Federal $850,400

State

Other

$0 $212,600

Federal $800,000

State $200,000

Other $0

Federal $153,224

State $0

Other $0

Total $1,063,000
Total $1,000,000
Total $153,224

Lump Sum Project

Length: OAO

Project: 222540- Type Work:Widening Descp:SR 23/SR 121IUS 25 SAV RVR PKWY FM SR 67 TO
SR 21 & BR [EXC] Lanes: Exist. 2 Prop. 4 Length: 6.23

Phase PE ROW ROW

Fund State Bond Bond

CST Bond

Project: 222545- Type Work: Bridge Rehab Descp:SR 1211US 25 WIDEN LITTLE BUCKHEAD CREEK
BRIDGE Lanes: Exist. 2 Prop. 4 Length: 0.27

Phase Fund PE Bridge
CST Bridge

Year Underway Underway Underway Auth 2007
Year Underway Auth 2007

Federal

State

$0 $29,744,000

Federal

State

$776,800 $194,200

Other

Total

$0 Other

$29,744,000 Total

$0

$971,000

Project: 231150- Type Work: Replace Bridge Descp:CR 191 @ OGEECHEE RIVER OFLW NORTH OF
EMANUEL COUN1Y LINE Length: 0.20

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2011

Federal
$0 $1,149,600

State
$0 $287,400

Other
$0 $0

Total
$0 $1,437,000

I

Project: 231152- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I

Descp:CR 191 @ OGEECHEE RIVER NORTH OF

PE Bridge Underway

EMANUEL CO LINE

Length: 0.20

ROW Local CST Bridge

LOCL 2011

$0 $1,360,000

$0 $340,000

$0

$0

$0

$1,700,000

Project: M003608 Type Work: Resurface & Maintenance Descp:SR 17 FROM SR 121/US 25 TO BURKE COUNTY
LINE Length: 11.61
Lump Sum Project

Phase Fund CST STP

Year Aulh 2007

Federal $1,248,714

State $312,179

Other $0

Total $1,560,893

Jenkins Totals Summary
(For Non-Lump Sum ProjeClsj

ProjectPI#
231150231152-

Vear
2011 20)1

Phase
CST CST

Fund
Bridge Bridge

Federal
$1.149,600 $1.360.000

State $287.400 $340,000

Other
$0 $0

Total $1.437,000 $1.700.000

$2,509,600

$627,400

SO

$3,137,000

NOTE: Cost estimates in this section show only the County's portion ofthe project; Uthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 134 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Johnson
Project: 0005228 Type Work: Minor Widen & Resurf Descp:SR 68 RELOCATIONrTEMP SR 1008 FROM US 80
TO SR57 Length: 18.29
Also in Laurens, Washingtoll

Phase Fund PE STP ROW STP CST STP

Project: 0006557 Type Work:TE-BikelPed Facility Descp:VVRIGHTSVILLE PEDESTRIAN FACILITIES -
PHASE II Length: 0.00
Lump Sum Project

Phase Fund CST STP

Project: 0006668 Type Work: Park & Ride Lot Descp:SR SllUS 319 @ CR 243/1VEY CHAPEL ROAD-
PARK & RIDE LOT Length: 0.39

Phase Fund PE NHS
CST NHS

Year 2008 After 2011 After 2011
Year Auth 2007
Year Underway Auth 2007

Federal $800,000

State $200,000

Other $0

Federal $400,000

State $0

Other $100,000

Federal $524,000

State $131,000

Other $0

Total $1,000,000
Total $500,000
Total $655,000

Project: 0007178 Type Work: Replace Bridge Descp:SR 171 @ HOLTON CREEK .6 MI SOUTH OF KITE
Length: 0.40

Phase Fund PE Bridge ROW Bridge
CST Bridge

Year 2008 After 2011 After 2011

Federal $120,000

State $30.000

Other
SO

Total $150,000

Project: 0007179 Type Work: Replace Bridge Descp:SR 171 @ BATILE GROUND CREEK
Length: 0.40

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2008 2011 Atter 2011

Federal $120,000
$40,000

State $30,000
$10,000

Other $0
$0

Total $150,000
$50,000

Project: 0007180 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 171 @ LITTLE OHOOPEE RIVER 2.7 MI NORTH PE Bridge

2008

$120,000

$30,000

$0

$150,000

KITE

ROW Bridge After 2011

Length: 0.00

CST Bridge After 2011

!

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Project: 0007570 Type Work: Sidewalks Descp:SIDEWALKS & UPGRADE L1GIfTING IN

Phase Fund CST HPP

Year 2008

Federal $320,000

State $0

Other $80,000

Total $400,000

I

WRIGHTSVILLE

Length: 0.00

I

Project: 222190- Type Work: Passing Lanes

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 15@ 3 LQC BTWN WRIGHTSVILLE & TENNILLE/& WASHINGTON

PE STP ROW STP

UndelWay 2008

$176,000

$44.000

$0

$220,000

I

Lanes: Exist. 2 Prop. 3

Length: 4.24

CST STP

After 2011

i

Also iI/ Washington

Project: MOO3314 Type Work:Curb & Gutter Descp:JOHNSON COl WRIGHTSVILLE SR 15, 31. 57, 78
HANDICAP RAMPS Length: 0.00

Phase Fund CST State

Year 2008

Federal $0

State $50,000

Other $0

Total $50,000

Project: M003671 Type Work: Resurface & Maintenance Descp:SR 57 FROM WILKINSON COUNTY LINE TO SR
15/JOHNSON COUNTY Length: 14.73
Lump Sum Project Also in Washington

Phase Fund CST Stale

Year Auth 2007

Federal

State

$0 $2,612,000

Other $0

Total $2,612,000

Page 135 of 243
I.

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Johnson Totals Summary
(For NOll-Lump Sum Projects)

Project P/#
0005228 0007178 0007179 0007179 0007180 0007570 222190M003314

Year
2008 2008 2008 2011 2008 2008 2008 2008

Phase
PE PE PE
ROW
PE
CST ROW
CST

Fund
STP Bridge Bridge Bridge Bridge
HPP
STP State

Federal
$192.000 $120.000 5120.000
$40.000 $120.000 $320,000 $86,240
$0

State
$48.000 $30.000 $30.000 $10.000 $30.000
$0 $21.560 $50.000

Other
$0 $0 SO $0 $0 $80.000 $0 $0

Total
$240,000 $150.000 $150.000
$50.000 $150.000 $400.000 $107.800
$50.000

$998.240

$219,560

$80,000

$1,297,800

NOTE: Cost estimates in this section show only the County's portion ofthe project; If the totals are different from the liSl above it is an indication that the project is in multiple counties

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Page 136 of243

STATE TRANSPORTA HON IMPROVEMENT PROGRAM
10/15/2007

Jones

Project: 0007603 Type Work: Streelscapes

Phase Fund

Year

Federal

State

Other

Total

Descp:SIDEWALKS & BIKE TRAILS IN GRAY

CST HPP

2008

$500,000

$0 $125,000

$625,000

[

Length: 0.00
(.

Project: 0008165 Type Work:TE-BikeIPed Facility Descp:SR 11/US 129 FM CS 537/STEWART AVE TO CS
520/JEFFERSON ST

Phase Fund

Year

CST Enhance LUMP

Federal $300,000

State $0

Other $75,000

Total $375,000

I
i

Length: 0.20

1
I

Lump Sum Project

I
I

i

Project: 322540- Type Work: New Construction

Phase Fund

Year

Federal

State

Other

Total

i;

Descp:SR 899/GRAY NORTH BYPASS FM SR 18 NE TO SR 22

PE STP ROW STP

Underway 2008

$2,902,400

$725,600

$0 $3,628,000

!

Lanes: Exist. 0 Prop. 4 Length: 6.00

CST STP

After 2011

Jones Totals Summary
(For Non-Lump Sum Projects)

I

This County is also locater! in a MPO area. Additional Projects may be listed in the MPO TIP.

!,.

ProjectPI#

Year

PhaSe

Fund

Federal

State

Other

Total

0007603 322540-

2008 2008

CST

HPP

ROW

STP

$500.000 $2.902.400

$0 $725.600

$125.000 $0

$625.000 $3.628.000

$3,402,400

$725,600

$125.000

$4,253.000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties

Page 137 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Lamar
Project: 0004590 Type Work: Water Pollution MiUg. Descp:889 STREAM CREDITS FOR PI
322530-/STP-OOO 1-3(31 jSPU R Length: 0.00
Lump Sum Projed
Project: 0006974 Type Work: Intersection Improvement Descp:SR 36 @ CR 217/MORGAN DAIRY ROAD
Length: 0.40

Phase Fund ROW STP

Year LUMP

Phase Fund PE STP ROW STP CST STP

Year 2008 2011 After 2011

Federal $28,800
Federal $28,000
$120,000

State $7,200
State $7,000 $30,000

Project: 0008248 Type Work:RRX Warning Device Descp:CR 51/CANNAFAX ROAD @ NS #718232C

Lump Sum Projed

Length: 0.20

Project: 0008496 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV
CR LOCS IN LAMAR COUNTY Length: 0.00
Lump Sum Project

Project: 333140- Type Work:Replace Bridge Descp:SR 18@ POTATO CREEK 4 MI WQF
BARNESVILLE Length: 0.32

Phase Fund

Year

CST Safety Auth 2007

Federal $158,140

Phase Fund CST Safety

Year LUMP

Federal $106,000

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2008 2010

Federal
$16,000 $2,102,400

State $0
State $0
State $4,000 $525,600

Project: 343390- Type Work: Replace Bridge Descp:SR 36 @ EDIE CREEK 6 MI N OF BARNESVILLE
Length: 0.22

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2009 2010

Federal
$557,600 $880,000

State
$139,400 $220,000

Project: 343391- Type Work: Replace Bridge Descp:SR 36 @ BUCK CREEK 9.5 MI N OF BARNESVILLE
Length: 0.44

Phase PE ROW CST

Fund Bridge
Bridge Bridge

Year Underway Underway Auth 2007

Federal $2,907,308

State $726,827

Other $0

Total $36,000

Other $0
$0

Total $35,000
$150,000

Other $0

Total $158,140

Other $0

Total $106,000

Other
$0 $0

Total
$20,000 $2,628,000

Other
$0 $0

Total
$697,000 $1,100,000

Other

Total

$0

$3,634,134

Lamar Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#
0006974 0006974 333140333140343390343390-

Year
2008 2011 2008 2010 2009 2010

Phase
PE ROW ROW CST ROW CST

Fund
STP STP Bridge Bridge Bridge Bridge

Federal
$28.000 $120.000
$16.000 $2.102.400
$557.600 $880.000

Stsfe
$7,000 $30.000
$4.000 $525.600 $139,400 $220.000

Other
$0 $0 $0 $0 $0 $0

Total
$35.000 $150.000
$20.000 $2.628,000
$697.000 $UOO.OOO

$3,704,000

$926,000

$0

$4,630,000

NOTE: Cost estimates in this section show only the County's portion ofthe project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 138 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Lanier

Project: 0000310 Type Worle Intersection Improvement Descp:SR 31IUS 221 @ SR 37 & SR 11/US 129 EAST OF
LAKELAND

Lanes: Exist. 2 Prop. 3

Length: 0.32

Lump Sum Project

Phase Fund PE STP ROW Safety CST Safety

Year Underway Underway
LUMP

Federal $2,158,200

State $239,800

Other

Total

$0

$2,398,000

Project: 0006434 Type Worlr: Passing Lanes

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 31/US 221 FM LOWNDES COUNTY LINE TO

PE STP

Aulh2007 $1,200,000 $300,000

$0 $1,500,000

SHINER POND RD

ROW STP

After 2011

Lanes: Exist. 2 Prop. 3

Length: 2.37

CST STP

After 2011

I

Project: 0007181 Type Work:Replace Bridge Descp:SR 64 @ TEN MILE CREEK 6.5 MI NORTHWEST
OF LAKELAND
Length: OAO

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2009 After 2011 After 2011

Federal $120,000

State $30,000

Other $0

Total $150,000

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Project: 0007182 Type Worlr: Replace Bridge Descp:SR 64 @ FIVE MILE CREEK 5 MI NORTH OF

Phase Fund PE Bridge

Year 2009

Federal $120,000

State
$30,000

Other $0

Total $150,000

I

LAKELAND

ROW Bridge After 2011

!

Length: OAO

CST Bridge After 2011

;!'

Project: 0008166 Type Worlr:TE-Bike/Ped Facility Descp:SR 11 FROM BIG CREEK TO CS 5471RIVERS
STREET IN LAKELAND

Phase Fund

Year

CST Enhance LUMP

Federal $200,000

State
$0

Other $50,000

Total $250,000

Length: 086

I

Lump Sum Project

I

Project: 0008410 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 7 CR LOCS IN LANIER COUNTY

CST Safety

LUMP

$100,000

$0

$0

$100,000

I

Length: 31.95

Lu.",p Sum Project

r

I

Project: M003597 Type Worlr:Widening Descp:LANIER CO CR 300 WIDENING & 2' SHOULDERS

Phase Fund CST State

Year Auth 2007

Federal $0

State $87,739

Other $0

Total $87,739

I
I'

TO ADD AS ON SYSTEM

Length: 0.40

I

Project: MOO3648 Type Worlr:Culvert

Phase Fund

Year

Federal

State

Other

Tota'

I

Descp:SR 125 FROM S OF CR 127 TO BERRIEN COUNTY CST Emergencl LUMP

$12,000

$3,000

$0

$15,000

LINE

Length: 0.45

Lump Sum Project

Project: M003653 Type Work: Resurface & Maintenance Descp:SR 31 FROM SR 7/1NNER PERIMETER ROAD TO
SR 11 Length: 15.69
Lump Sum Project Also ill Lowndes

Phase Fund CST State

Year Auth 2007

Federal

State

SO $3,656,000

other
SO

Total $3,656,000

Project: M003734 Type Work: Resurface & Maintenance Descp:SR 122 FM CR 38IUNION RD/LOINNDES TO CS
531/PAFFORD ST/LANIER Length: 19.40
Lump Sum Project Also in Lowndes

Phase Fund CST STP

Year LUMP

Federal $3,045,600

State
$761,400

Other $0

Total $3,807,000

Page 139 of 243

STA TE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

ProjectP/#

Lanier Totals Summary

(For Non-Lump Sum ProjedS) This COllll(Y is also located ill a MPO area. Additit)lwl Projects may he listed ill tile MPO TIP.

Year

Phase

Fund

Federal

State

Other

Total

0007181 0007182

2009 2009

PE

Bridge

PE

Bridge

$120.000 $120.000

$30.000 $30.000

$0

$150,000

$0

$150.000

r

$240,000

$60.000

$0

$300,000

r

NOTE: Cost estimates in this section show only the County's portion of the projeet; If the totals are different from the list above it is an indication that the project is in multiple

counties.
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Page 140 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Laurens
Project: 0005228 Type Work: Minor Widen & Resurf Descp:SR 68 RELOCATIONfTEMP SR 1008 FROM US 80
TO SR57 Length: 18.29
A/so in Johnson, Waslringtoll

Phase Fund PE STP ROW STP CST STP

Project: 0005831 Type Work: Intersection Improvement Descp:SR 199 RELOCATION ALONG OAKWOOD DRIVE
AND SR 29 Length: 0.81

Phase Fund PE STP ROW STP CST STP

Year 2008 After 2011 After 2011
Year Underway
2009 After 2011

Federal $800,000

State
$200,000

Federal S88,OOO

State $22,000

Other $0

Total $1,000,000

Other SO

Total $110,000

Project: 0006476 Type Work: Guardrail Descp:SR 117 FM EASTMAN CITY TO SR 291US 441 S OF
DUBLIN @ 20 LOCS Length: 20.74
Lump Sum Project Also in Dodge

Phase PE ROW CST

Fund STP Safety Safety

Project: 0006558 Type WorkTE-BikelPed Facility Descp:SUSIE DASHER SCHOOL - SIDEWALKS

Phase Fund CST STP

Year Underway
LUMP LUMP
Year Auth 2007

Federal
$50,000 $2,921,000
Federal $133,500

State
$0 $0

Other
$0
SO

Total
$50,000 $2,921,000

State $0

Other $33.375

Total $166,875

Lump Sum Project

Length: 0.00

Project: 0007139 Type Work:lntersection Improvement

Descp:SR 29 @ CR 68/BETHLEHEM CHURCH ROAD 4 MJ EOF DUBLIN

Lanes: Exist. 2 Prop. 3

Length. 0.34

Lump Sum Project

Phase PE ROW CST

Fund Safely Safely Safety

Year Underway
LUMP LUMP

Federal
$312,300 $555,300

State
$34,700 $61,700

Other
$0 $0

Total
$347,000 $617,000

Project: 0007264 Type Work:TEBikelPed Facility

Phase Fund

Descp:STREETSCAPE IMPROVEMENTS IN DOWNTOVI,IN CST Enhance

DUBLIN

Year LUMP

Federal $196,000

State $0

Other $50,000

Total $246,000

Length: 0.00

Lump Slim Project
,

Project: 0007265 Type Work:TE-BikelPed Facility

Phase Fund

Year

Federal

State

Other

Total

i

Descp:COURTHOUSE & MADISON STREETSCAPES IN

CST STP

Auth 2007

$170,500

$0

$42,625

$213.125

j-

DUBLIN

Length: 0.00

Lump Slim Project

i
i

Project: 0007581 Type Work: Intersecfion Improvement Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 19JUS 441 @ SR 31JMLK BLVD IN DUBLIN

PE HPP

2008

$50,000

$0

$12,500

$62,500

!

I.

Length: 0.40

CST HPP

2009

$450,000

$0 $112,500

$562,500

I

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Project: 0007602 Type Worn: Streetscapes

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 19/ BELLEVUE FM LANCASTER STTO

PE HPP

2008

$50,000

$0

$12,500

$62,500

CHURCH ST IN DUBLIN Length: 1.04

CST HPP

2008

$450,000

$0 $112,500

$562,500

j'

Project: 0008493 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

I
I

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV CST Safety

LUMP

$300.000

$0

$0

$300,000

CS LOCS IN DUBLIN

Length: 0.00

Lump Slim Project

Project: 232000- Type Work: Passing Lanes

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 31/US 319 NB MP 32.89-34.14; SB 35.54-36.87 N.OFDUBLIN

PE STP ROW STP

Underway 2008

$79,200

$19,800

$0

$99,000

1
,i
I

Lanes: Exist. 2 Prop. 3

Length: 2,70

CST STP

After 2011

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Page 141 of 243

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STA TE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Project: 262040- Type Worl<:New Construction

Descp:DUBLIN BYP FM US 441 @.5 MI N OF FIRE

TOWER RD NW TO US 441

Lanes: Exist. 0 Prop. 4

Length: 8.74

Project: 262500- Type Worl<:Widening

Descp:CR 493/1NDUSTRIAL BLVD FROM SR 31/US 441

TO SR 26/US 80

Lanes: Exist. 2 Prop. 4

Length: 2.95

Phase Fund PE State ROW State ROW Bond ROW Bond ROW Bond CST NHS Phase Fund PE STP ROW Local CST STP

Year Underway Underway Underway Underway Auth 2007 Auth 2007
Year 2009 LOCL After 2011

Federal

Stale

$0 $240,000

$57,082,400 $14,270,600

Federal $85,600

State $21,400

$0

$0

Other

Total

$0 $0 Other $0 $0

$240,000 $71,353,000
Tolal $107,000
$0

Project: MOO2704 Type Work: Rest Area Descp:I-16 DUBLIN REST AREAS WATER AND SEWER
SERVICE IN LAURENS CO Length: 0.80
Lump Sum Project
Project: M003670 Type Worl<:Resurface & Maintenance Descp:SR 338 FROM SR 117 TO SR 257

Phase Fund PE 1M CST NHS
Phase Fund
CST State

Year Underway
LUMP

Federal $2,753,100

State $305,900

Year Auth 2007

Federal

State

$0 $1,307,000

Other $0

Total $3,059,000

Other $0

Total $1,307,000

Length: 6.27

Lump Sum Project

I

I

Laurens Totals Summary

I )

(For NOll-Lump Sum Projects)

!

I

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0005228

2008

PE

STP

$560.000

$140.000

SO

$700.000

I

0005831

2009

ROW

STP

$88.000

$22.000

SO

$ltO.OOO

I

0007581 0007581

2008 2009

PE

HPP

CST

HPP

$50.000 $450.000

$0

$12.500

$0

$112.500

$62.500 $562.500

I.

0007602

2008

PE

HPP

$50.000

$0

$12.500

$62.500

'"

0007602

2008

CST

HPP

$450.000

$0

$112.500

$562.500

232000262500-

2008 2009

ROW

STP

PE

STP

$79.200 $85,600

$19.800 $21.400

$0

$99.000

$0

$107.000

$1,812,800

$203,200

$250,000

$2,266,QOO

NOTE: Cost estimates in tltis section show only the County's portion of tl1e project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 142 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Lee
Project: 0008167 Type Work:TEBike/Ped Facility Descp:CS 510/MAIN ST FM S OF CS 517/CEDAR ST TO N
OF SR 118 Length: 0.07
Lump Slim Project

Phase CST

Fund Enhance

Vear LUMP

Federal $102,400

State $0

Project: 432092- Type Work: Replace Bridge Descp:SR 32 @ FLINT RIVER & OVERFLOW @
LEEIWORTH COUNTY LINE Length: 1.17
Also in Worth

Phase Fund PE Bridge ROW Bridge CST Bridge

Vear Underway
2008 2009

Federal

State

$52,800

$13,200

$4,904,000 $1,226,000

Project: MOO3638 Type Work: Resurface & Maintenance Descp:LEE CO SR 195/SR 32 RESURFACE
INTERSECTION Length: 0.10

Phase Fund CST State

Year 2008

Federal $0

State $29,884

Other $25,600
Other $0 $0
Other
SO

Total $128,000
Total $66,000 $6,130,000
Total $29.884

Project: TOO1836 Type Work: Transit Projects Descp:LEESBURG TRAIN DEPOT RENOVATION AND
RESTORATION Length: 0.00

Phase Fund

Year

CST Transit Auth 2007

Federal $291,262

State $0

Other $72,816

Total $364,078

ProjectP/#

Lee Totals Summary

(For Non-Lump Sum Projects) Tllis County is also localed in a MPO area. Additional Projects may he listed in tile MPO TIP.

Year

Phase

Fund

Federal

State

Other

Total

432092432092M003638

2008 2009 2008

ROW CST CST

Bridge Bridge State

$39.072 $3.628.960
SO

$9.768 S907.240
$29.884

$0

$48.840

$0

$4.536.200

$0

$29.884

$3,668,032

$946,892

$0

$4,614,924

[:

NOTE: Cost estimates in this section show only the County's porlion of the projecl; If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 143 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

I ~

I

Lincoln
Project: 0000759 Type Work: Realignment Descp:SR 79 RELOCATION USING CR 278 FM SR 43 TO

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

I
,,I
i

SR 79

ROW STP

2009

$509,600 $127,400

$0

$637,000

I

Length: 1.69

CST STP

After 2011

I

Project: 0001370 Type WorlcReplace Bridge

Phase Fund

Year

Federal

State

Other

Total

l~

Descp:SR 43/US 378 @ SAVANNAH RIVER 6.8 MI E OF

PE

Bridge Underway

LINCOLNTON @ S.C. Length: 0.60

ROW Bridge Auth 2007 CST Bridge After 2011

$13,840

$3,460

$0

$17,300

Project: 0004454 Type Work: Intersection Improvement Descp:SR 47@ CS 514/ELAM HEIGHTS & LILLIAN SIMS
IN LINCOLNTON CL Length: 0.11
Lump Slim Project

Phase PE ROW CST

Fund STP Safety Safety

Year Underway
LUMP LUMP

Federal
$1,800 $333,000

State
$200 $37,000

other
$0 $0

Total
$2,000 $370,000

Project: 0007040 Type Work:Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

!-

Descp:SR 43 @ L1TILE RIVER

PE Bridge

2008

ROW Bridge After 2011

$120,000

$30,000

$0

$150,000

I

Length: 0.40

CST Bridge After 2011

i
I

Also i11 McDuffie

i

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Project: 0007358 Type Work: Signals

Phase Fund

Year

Federal

State

Other

Total

f,

Descp:SR 12@1 LOC;SR 17@2 LOC;SR 10@3 LOC;SR

PE STP

Underway

43@1 LOC&SR 43BY@2LOC Length: 0.00

CST STP

LUMP

$640,000 $160,000

$0

$800,000

Lump S/,m Project Also ill McDuffie

Project: 0008169 Type WOrk:TE-Bike/Ped Facility Descp:L1NCOLNTQN DOWNTOWN STREETSCAPE -
PHASE II

Phase Fund

Year

CST Enhance LUMP

Federal $412,000

State $0

Other $103,000

Total $515,000

Length: 0.00

Lump Sum Project

Project: 231920- Type Work:VVidening Descp:SR 43/47 TRAFFIC IMPROVEMENTS IN

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

rI

LINCOLNTON Lanes: Exist 2 Prop. 3

Length: 1.70

ROW STP CST STP

2008 After 2011

$1,096,000

$274,000

$0

$1,370,000

1
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Lincoln Totals Summary

(For NOli-Lump Sum ProjedS)

ProjectPl#
0000759 0007040 231920-

Year
2009 2008 2008

Phase
ROW PE
ROW

Fund
STP Bridge
STP

Federal
$509.600 $60,000
$1.096.000

State
$127.400 $15.000
$274.000

Other
$0 $0 $0

Total
$637.000 $75.000
$1.370.000

$1,665,600

$416.400

SO

$2,082,000

NOTE: Cost estimates in this section show only the County's portion of the proj ect; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 144 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Long
Project: 0008170 Type Wor1<:TE-Historic Preservation Descp:LUDOWICI RAILROAD DEPOT RESTORATION IN
LONG COUNTY Length: 0.00
Lump Sum Proj~cJ
Project: 0008566 Type Wor1<:Pavement Markings Descp:CR 41 @1 LOC &CR 111 @1 LOC - OFF-SYSTEM
SAFETY IMPROVEMENTS Length: 13.90
Lump SIIIIl Project

Phase Fund

Year

CST Enhance LUMP

Phase Fund CST Safety

Year
LUMP

Federal $200,000

State $0

Federal $134.000

State $0

Other $50,000
Other $0

Total $250,000
Total $134.000

NOTE: Cost estimates in this section show only (he County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 145 of 243

STATE TRANSPORTA TlON IMPROVEMENTPROGRAM 10/15/2007

Lumpkin
Project: 0008173 Type Work:TE-Scenic HwylWelcome CII Descp:SR 400 FM DAWSON COUNTY LINE TO SR
BO-BEAUTIFICATION PROJECT Length: 3.70
Lump Sum Project

Phase CST

Fund Enhance

Year LUMP

Project: M003655 Type Work: Resurface & Maintenance Descp:SR 400 FROM S OF SR 53/DAWSON TO SR
60/LUMPKIN Length: 8.84
Lump Slim Project Also /11 Dawson

Phase Fund CST State

Year Auth 2007

Federal $40,000

State
$0

Federal

State

$0 $6,704,000

Other $10,000
Other $0

Total $50,000
Total $6,704,000

NOTE: Cost estimates in this section show only the County's portion of the project; [fthe totals are different from the list above it is an indication that the project is in multiple counties.

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Page 146 of 243
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Page 147 of 243

STATE 'TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Madison
Project: 0005531 Type Work: Replace Bridge Descp:SR 191 @ SCULL SHOAL CREEK 4 MILES NE OF
DANIELSVILLE Length: 0.20

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway
2008 2010

Federa'
$31,200 $1,712,000

State
$7,800 $428,000

Other
$0 $0

Total
$39,000 $2,140,000

Project: 0008174 Type Wori<:TE-Historic Preservation

Phase Fund

Year

Descp:COMER TRAVEL MUSEUM & WELCOME CENTER CST Enhance LUMP

Federal S605,600

State $0

Other $151,400

Total $757,000

Lump Slim Project

Length: 0.00

Project: 122100- Type Wori<:Widening Descp:SR 72 FM EAST OF SR 172 TO THE WEST CITY
LIMITS OF COMER Lanes: Exist. 2 Prop. 4 Length: 2.67

Phase Fund PE State PE Bond ROW Bond

Year Underway Underway Auth 2007

Federal

State

$0 $3,600,000

Other

Total

$0 $3,600,000

CST Bond

2010

$0 $7,635,000

$0 $7,635,000

Project: 122650- Type Work:Widenlng

Descp:SR 72 FM WEST CITY LIMITS OF COMER TO E OF

BROAD RVRIELBERT

Lanes: Exist. 2 Prop. 4

Length: 9.33

Also i11 Elbert

CST Phase PE PE ROW ROW

Bond Fund State Bond State NHS

2010 Year Underway Underway Underway Auth 2007

$0 $3,813,000

Federal

State

$0 $5,247,000

$0 Other

$3,813,000 Total

$0 $5,247,000

ROW NHS

2009

$5,052,800 $1,263,200

$0

$6,316,000

CST Bond After 2011

Project: M003725 Type Wori<:Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

Descp:SR 106 FROM SR 98 TO HUDSON RIVER BRIDGE CST STP

LUMP

$642,400 $160,600

$0

$803,000

!

Length: 6.00

Lump Sum Project

I

Madison Totals Summary

I

I

(For Non-Lump Slim Projects)

I'

This County is also located in a MPO area. Additional Projects mn.v be listed in the MPO TIP.

ProjectPf#

Year

Phase

Fund

Federal

Stare

Other

Total

0005531 0005531 122100122100122650-

2008 2010 2010 2010 2009

ROW CST CST CST ROW

Bridge Bridge Bond Bond NHS

S31.200 $1.712.000
$0 $0 $1.616.896

$7.800 $428.000 $7.635.000 $3.813.000 $404.224

$0

$39.000

$0

$2.140.000

$0

$7.635.000

$0

$3.813.000

$0

S2.021.120

$3,360,096

$12,288,024

SO

$15,648,120

NOTE: Cost estimates in this section show only the County's portion of the project; 1 the totals ale different from the list above it is an indication that the project is in multiple counties.

Page 148 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Marion

Project: 0006559 Type Work:TE-BikelPed Facility

Phase Fund

Year

Federal

State

Other

Total

De.scp:BUENA VISTA SIDEWALK PROJECT

CST Enhance LUMP

$72,800

$0

$18,200

$91,000

I

Length: 0.00

I

Lump Slim Project

t

i

Project: 0007575 Type Work: Sidewalks Descp:SIDEWALKS BTWN MARION MIDDLE SCHOOL &

Phase Fund CST HPP

Year 2008

Federal $300,000

State
$0

Other $75,000

Total $375,000

i

CC IN BUENA VISTA

I

Length: 0.00

i

Project: 0008175 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

I

De.scp:BUENA VISTA SIDEWALK PROJECT IN MARION CST Enhance LUMP

$150,400

$0

$37,600

$188,000

COUNTY

Length: 0.00

Lump Slim Project

Project: 343356- Type Work: Replace Bridge Descp:SR 137 @ SHOAL & GIN CREEKS WEST OF
TAZEWELL CITY LIMITS Length: 0.95

Phase Fund

PE

Bridge

ROW Bridge

CST Bridge

Year Underway Underway Auth 2007

Federal $3,491,074

State
$872,769

Other

Total

$4,663

$4,368,505

Project: MOO3579 Type Work: Resurface & Maintenance Descp:SR 137 FROM SR 355 TO SR 41

Lump Slim Project

Length: 8.06

Phase Fund CST STP

Year Auth 2007

Federal $286,735

State
$71,684

Other $0

Total $358,419

Marion Totals Summary
(For Non-Lump Sum Projects)

ProjectPI# 0007575

Year 2008

Phase CST

Fund HPP

Federal $300.000

State $0

Other $75.000

Tola! $375.000

$300,000

$0

$75,000

$375,000

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 149 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

McDuffie
Project: 0001999 Type Work: Intersection Improvement Descp:SR 10/US 78ITHOMSON EAST BYPASS @ SR
223/WHITE OAK RD Length: 0.57
Lump Sum Project
Project: 0003621 Type Worle Interchange Descp:I-20 NEW INTERCHANGE @ CR 21ffHREE
POINTSRD Length: 0.20

Phase Fund PE STP ROW Safety CST Safety

Year Unden'Vay Undenvay
LUMP

Federal $1,240,200

State $137,800

Other $0

Phase Fund PE NHS ROW Local CST NHS

Year Underway
LOCL 2008

Federal

State

$0

$0

$7,064,000 $1,766,000

Other
$243,040 $0

Total
$1,378,000 Total
$243,040 $8,830,000

Project: 0006315 Type Work: Water Pollution Milig. Descp:99.95 WETLAND CREDITS TO MITIGATE PI#
262400- MCDUFFIE CO Length: 0.00
Lump Sum Project

Phase Fund ROW STP

Year LUMP

Federal $160,000

State $40,000

Other $0

Total $200.000

Project: 0006607 Type Work:TE-BikelPed Facility Descp:DOWNTOWN WALKWAY REVITALIZATION PLAN

Phase Fund CST STP

Year Auth 2007

Federal $490,000

State $0

Other S122,500

Total $612,500

;

Length: 0.00

i

Lump Sum Project

Project: 0007010 Type Work: Water Pollution Milig. Descp:116 ACRES WETLAND MITIGATION FOR PI#

Phase Fund ROW STP

Year LUMP

Federal $348,000

State
S87,000

Other $0

Total $435,000

I

222250- IN MCDUFFIE

l

Length: 0.00

Lllmp Slim Project

Project: 0007040 Type Worle Replace Bridge Descp:SR 43 @ LITTLE RIVER
Length: 0.40 Also in Linroln

Phase Fund PE Bridge
ROW Bridge CST Bridge

Year 2008 After 2011 After 2011

Federaf $120,000

State $30,000

Other SO

Total $150,000

Project: 0007041 Type Work: Replace Bridge Descp:SR 47 @ BIG BRIER CREEK
Length: 0.40 Also in Jefferson

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2008 2011 After 2011

Federal $240,000
$40,000

State $60,000
$10,000

Other $0
$0

Totaf $300,000
$50,000

Project: 0007358 Type Work: Signals Descp:SR 12@1 LOC;SR 17@2 LOC;SR 10@3 LOC;SR
43@1 LOC&SR 43BY@2LOC Length: 0.00
Lump Sum Project Also in Lincoln

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $640,000

State
$160,000

Other $0

Total $800,000

Project: 0008176 Type WorlcTE-BikeJPed Facility Descp:THOMSON-MCDUFFIE DOWNTOWN WALKWAY
REVITALIZATION- PHASE II Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $400,000

State $0

Other $100,000

Total $500,000

Project: 0008491 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV
CR LOCS IN MCDUFFIE Length: 0.00
Lump Slim Project

Phase Fund

Year

CST Safety Auth 2007

Federal $400,000

State $0

Other $0

Total $400,000

Project: 222250- Type Work:Widening

Descp:SR 10fSR 17lUS 78 FROM SR 43 TO CR 6fSMITH

MILL ROAD

Lanes: Exist. 2 Prop. 5

Length: 5.74

Phase FUnd PE State PE Bond ROW State CST State

Year Underway Underway
2011 After 2011

Federal

State

$0 $2.817,000

Other

Total

$0 $2,817,000

Page 150 of 243

STATE TRANSPORTATION IMPROVEMENT-PROGRAM

10/15/2007

Project: 262400- Type Work: New Construction

Descp:THOMSON E BYP FM SR 17 @ CR 311 NE NEW

LOC TO SR 17 @ CR 20

L,mes: Exist. 0 Prop. 4

Length: 7.50

Project: M003622 Type Worle Resurface & Maintenance Descp:SR 10 FM SR 12IMCDUFFIE TO E OF CR
127/DODGE LANE/RICHMOND Length: 19.61
Lump Sum Project Also ill Columbia, Richmond

Phase Fund PE State
ROW State
ROW Bond
CST Bond
Phase Fund
CST STP

Year
Underway
Underway
Underway
2008
Year
Auth 2007

Federal

State

$0 550,825.000

Federal $3,262,319

Slate $815,580

Other

Total

SO
Other $0

S50,825,000
Total $4,077,899

NOTE: Cost estimates in this section show only the County's ponion of the project; ffthe totals are different from the list above it is an indication that the project is in muHiple counties.

). I
Page 151 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Mcintosh
Project: 0006540 Type Work:TE-BikeJPed Facility Descp:DARIEN PEDESTRIAN CORRIDOR - PHASE III

Lump Slim Project

Length: 0.00

Project: 0007344 Type Work:Signals Descp:SR 25/US 17 @ SR 251 & REALIGN CR
90IDUNBAR STREET Length: 0.96
Lump Sum Project

Project: 0007417 Type Work: Bridge Rehab Descp:I-95 @ CR 16/KING SWAMP ROAD

Length: 0,40

Phase Fund

Year

CST Enhance LUMP

Federal $500.000

State' $0

Other $125,000

Phase Fund
PE STP
ROW Safety
CST Safety

Year UndelWay
LUMP LUMP

Federal
$14,400 $357,300

State
$1,600 $39,700

Phase Fund ROW NHS
CST NHS

Year Auth 2007
2010

Federal $87,220
$2,485,600

State $21,805
$621,400

Other
$0 $0
Other $0 $0

Total $625.000
Total $16.000 $397,000
Total $109.025 $3,107,000

Project: 0007418 Type Work: Bridge Rehab Descp:I-95 @CR 17/ARDICK ROAD
Length: 0.40

Phase Fund ROW NHS
CST NHS

Year 2008
2010

Federal $729,400
$2.372,000

State $182,350
$593,000

Other $0
$0

Total $911,750
$2,965,000

Project: 0007419 Type Work: Bridge Rehab Descp:f-95 @ CR 211CHURCH HILL ROAD
Length: 0,40

Phase Fund ROW NHS
CST NHS

Year Auth 2007
2010

Federal $92.216 $1,509,600

State
$23,054
$377,400

Other $0
$0

Total $115,270
$1,887,000

Project: 0007420 Type Work:lnterchange Descp:1-95 @ SR 571W1REGRASS TRAIL
Length: 0040

Phase PE ROW CST

Fund NHS NH$ NH$

Year Auth 2007
2010 After 2011

Federal $1,344,000
$4,798,400

State $336,000
$1,199,600

Other $0
$0

Total $1,680,000
$5,998,000

Project: 0007421 Type Work: Interchange Descp:I-95 @ SR 251/BRIARDAM ROAD

"

Phase Fund

Year

Federal

State

Other

Total

ROW NHS

2010 $13,922,400 $3,480,600

$0 $17,403.000

Length: 0040

CST NHS Aller 2011

Project: 0007635 Type Work: Mulli-use Trail Descp:SR 99 MCINTOSH PATH BTWN DARIEN & SAPELO
ISLD VISITOR CENTER
Length: 0.00

Phase CST

Fund HPP

Year 2008

Federal $160,000

State $0

Other $40,000

Total $200,000

Project: 0008177 Type WorkTE-BikelPed Facility Descp:MCINTOSH COUNTY HIGHLANDER TRAIL -
PHASE I Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Project: 511110- Type Work:Widening Descp:I-95 FM JUST N OF ALTAMAHA RIVER BRIDGE TO
SR251 Lanes: Exist, 4 Prop, 6 Length: 4.12

Project: 511112- Type Work: Bridge Rehab

Descp:I-95 @ CHAMPNEYS RIVER BUTLER RIVER-

DARIEN CK- CATHEAD CK

Lanes: Exist. 2 Prop. 6

Length: 1.60

Phase PE PE CST CST Phase CST CST

Fund NHS NHS Bond Bond Fund Bond Bond

Year UndelWay UndelWay Auth 2007 Auth 2007
Year Auth 2007 Auth 2007

Federal S200,000

State $0

Federal

State

$0 $24,408,438

$0 $18,000,000

Federal

State

$0 $9.564,961

$0 $41,950,000

Other $50,000

Total $250,000

Other

Total

SO SO
Other
SO SO

$24,408,438 $18,000,000
Total $9.564.961 $41,950,000

Page 152 of 243

i
I
Page 153 of 243

Page 154 of 243

STATE TRANSPORTA T/ON IMPROVEMENT PROGRAM

10/15/2007

Project: MOOO890 Type Work:Miscelianeou5 Improvement~ Phase

Descp:DRAINAGE IMPROVEMENTS ON SEV SR @ SEV ROW

LOCS IN DISTRICT 3

Length: 0.00

CST

Lump Slim Project Also;n Harris, Talbot. Troup. Upson

Fund STP
STP

Year Underway
LUMP

Federal $236.000

State $59,000

Project: TOO1786 Type Work:Airport Descp:REHABILITATE AIRFIELD LIGHTING AT
ROOSEVELT MEMORIAL ARPT
Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $96,295

State $2,534

Other $0
Other $2,534

Total $295,000
Total $101,363

Meriwether Totals Summary
(For NOll-Lump Sum ProjecJs)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0000536 0005532 0007043 0007044 333200333201-

2008 2009 2009 2009 2008 2009

CST ROW
PE
PE CST ROW

Safety Bridge Bridge Bridge Bridge Bridge

$145.704 $52.800 $240.000 $240.000 $3.555.200 $120.800

$16.189 $13.200 $60.000 $60.000 $888.800 $30,200

$0

$161.893

$0

$66.000

$0

$300.000

$0

$300.000

$0

$4.444.000

$0

$151.000

$4,354,504

$1,068,389

$0

$5,422,893

NOTE: Cost estimates in this section show only the County's portion of the project [f the totals are different from the list above it is an indication that the project is in multiple counties.

Page 155 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Miller
Project: 0001361 Type Work Replace Bridge Descp:SR 91 @ DRY CREEK 9.5 MI S OF COLQUITT
Length: 0.32

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Auth 2007 After 2011

Federal $35,600

State $8.900

Other $0

Total $44,500

Project: 0005308 Type Work: Pavement Rehab Descp:CR 32/0LD AlBANY RD FM SR 91 TO SR 45
Length: 2.70

Phase Fund
PE STP
ROW Local
CST STP

Year Aulh 2007
LOCL After 2011

Federal $108,000
$0

State S27,OOO
$0

Other
SO
S6,000

Total $135.000
$6,000

Project: 0006543 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

Descp:MILFORD STREET SIDEWALK PROJECT

CST Enhance LUMP

$224,000

$0

S56,OOO

$280,000

i

1

Lump Slim Project

Length: 0.28

I

Project: 0008448 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

r

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 8 CR LOCS IN MILLER

CST Safety Auth 2007

$92,665

SO

$0

$92,665

!

Length: 44.68

Lump Sum Project

Project: MOO3456 Type Work Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

Descp:SR 45 FROM N OF SR 38/US 84ISEMINOLE TO S OF SR 91/MILLER

CST STP

Auth 2007 $2,282,792 $570.698

$0 $2,853,490

I

Length: 12.12

i

Lump Slim Project A/so in Semillole

Project: MOO3582 Type Work: Drainage Improvements Descp:SR 1/US 27 @ SR 310

Phase Fund ROW NHS

Year LUMP

Federal S6,400

State $1,600

Other
SO

Tota' S8,000

CST NHS

LUMP

$190,400

$47,600

SO

$238,000

Length: 0.08

l

Lump Sum Project Project: MQ03722 Type Work: Resurface & Maintenance

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 39 FROM CS 535/BROOME AVE/SEMINOLE TO CST STP

LUMP

$1,656.800 $414.200

$0

$2,071,000

SR 273/EARLY

Length: 20.36

Lump Sum Project Also ill Early. Seminole

Project: TOO1873 Type Work: Airport Descp:RWY WIDENING; PARTIAL PARALLEL TWY;
T-HANGAR SLAB
Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $600,000

State $13,666

Other $17.913

Total $631.579

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that tbe project is in multiple oounties.

Page 156 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Mitchell

Project 0001035 Type Work:Passing Lanes

Descp:SR 93 FM CAIRO/GRADY CO TO PELHAM/MITCHELL CO @ 3 LOCATIONS

Lanes: Exist. 2 Prop, 3

Length: 9.05

Also ill Grady

Phase Fund PE STP ROW STP CST STP

Project: 0004908 Type WorlcWidening

Descp:SR 37 FROM EXISTING 4 LANE TO EAST OF SR 3

IN CAMILLA

Lanes: Exist. 2 Prop. 4

Length: 0.43

Phase PE ROW CST

Fund STP STP STP

Year Aulh 2007 After 2011 After 2011
Year 2008 After 2011 After 2011

Federal $160,000
Federal $112,640

State $40,000
State
$28,160

Other $0
Other $0

Total $200,000
Total $140,800

Project: 0004909 Type Work:Widening Descp:SR 112 FROM SR 97 TO SR 3 IN CAMILLA

Lanes: Exist. 2 Prop. 4

Length: 1.84

Phase Fund PE STP ROW STP CST STP

Year 2008 After 2011 After 2011

Federal $452,960

State $113,240

Other
SO

Total $566,200

Projecl: 0006545 Type WoricTE-BikeiPed Facility Descp:CAMILLA EAST BROAD STREETSCAPE
IMPROVEMENTS Length: 0.00
Lump Sum Project

Phase Fund CST STP

Year Aulh 2007

Federal $280,500

State
$0

Other $70,125

Total $350,625

Project 0006943 Type Work:Waler PoDulion Mitig. Descp:95.21 ACRES OF WETLAND IN
MITCHELL-RACCOON CREEK MITIGATION Length: 0.00
Lump Slim Project

Phase Fund CST STP

Year LUMP

Federal $2,732.000

State $683,000

Other $0

Total $3,415,000

Project: 0008178 Type Work:TE-BikelPed Facility Descp:SR 37lWEST BROAD ST FM SR 3/SR 300 TO SR
112 - PHASE II Length: 0.61
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $200,000

State $0

Other $50,000

Total $250,000

Project: 0008179 Type Work:TE-BikeiPed Facility

Phase Fund

Year

Federal

State

Other

Total

Descp:PELHAM STREETSCAPE IN MITCHELL COUNTY - CST Enhance LUMP

$500,000

$0 $125,000

$625,000

PHASE II

,

Length: 0.00

i

Lump Sum Project
Project: 0008453 Type Work: Replace Bridge Descp:CR 288/WHIGHAM RD @ BIG SLOUGH

Phase Fund PE Bridge

Year 2008

Federal $42,400

State $10,600

Other $0

Total $53,000

I
I,
i

Length: 0.40

ROW Local

lOCL

$0

$0

$0

$0

CST Bridge After 2011

I
I
I

I

Project: 422690- Type Work: Bridge Rehab

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 3/SR 300lUS 19 SBl @ WETHINGTON

PI:: Bridge Underway

SLOUGH S OF BACONTON Length: 0.14

ROW Bridge

2009

CST Bridge After 2011

$16,000

$4,000

SO

$20,000

Project: 422691- Type Work: Bridge Rehab Descp:SR 3/SR 300/US 19 SBl @ RACCOON CRK &
OVERFLOW S OF BACONTON Length: 0.34

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway
2008 After 2011

Federal $48,000

State $12,000

Other $0

Total $60,000

Project: 442740- Type Work: Replace Bridge Descp:CR 307 @ BIG SLOUGH & OVERFLOW IN NORTH
CAMILLA Length: 0.52

Phase Fund
PE Bridge
ROW Local
CST Bridge

Year Underway
LOCL 2009

Federal
$0 $1,240,000

State
$0 $310,000

Other
S50,OOO $0

Total
$50,000 $1,550,000

Page 157 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

I

l'

Project: MOO3651 Type Work: Resurface & Maintenance Descp:SR 112 FM N OF CR 28916RANCHVILLE RD TO N

Phase Fund CST State

Year Auth 2007

Federal $0

State $981,000

Other $0

Total $981,000

!

OF es 80616AKER ST

i
i

Length: 4.10

i-

Lump Slim Project

I

Project: MOO3732 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 37 FM W OF eR 23/PINECLIFF RD TO E OF CS CST STP

LUMP

$1,200,800 $300,200

$0

$1,501,000

701IBAILEY DR

Length: 4.20

I

LJmlp Sum Project

I

I

Project: T001915 Type Work; Airport

Phase Fund

Year

Federal

State

Other

Total

f

Descp:PAVING, LIGHTING ASSOC WORK FOR 1000'

CST Airport Auth 2007

$331,636

$7,877

$9,578

$349,091

I

RWf EXT MITCHELL ARPT

I

I
Length: 0.00

Mitchell Totals Summary
(For Non-Lump Sum Projects)

ProjectP1#

Year

Phase

Fund

Federal

State

Other

Total

0004908

2008

PE

STP

$112.640

$28.160

SO

$140.800

0004909

2008

PE

STP

$452.960

5113240

$0

$566.200

0008453

2008

PE

Bridge

$42.400

S10.600

$0

$53.000

422690-

2009

ROW

Bridge

S16.0OO

$4.000

$0

$20.000

422691442740-

2008 2009

ROW
CST

Bridge Bridge

$48.000 $1.240.000

S12.OO0 $310.000

$0

$60.000

$0

$1.550.000

i'

$1,912,000

$478,000

$0

$2,390,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the louds are different from the list above it is an indication that the project is in mWliple counties.

r
I
Page 158 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Monroe
Project: 0006696 Type Work:TE-BikelPed Facility Descp:FORSYTH DOWNTOWN STREETSCAPES
Length: 0.00

Phase Fund PE HPP
CST HPP

Year Underway
2008

Federal $668,000-

State $0

Other $0

Total $668,000

Project: 0007045 Type Work: Replace Bridge Descp:SR 42 @ TOBESOFKEE CREEK 2 MI S OF
FORSYTH Length: 0.40

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2008 2011 After 2011

Federal $240,000
$40,000

State $60,000
$10,000

Other $0
$0

Total $300,000
$50,000

Project: 0007046 Type Work: Replace Bridge Descp:SR 83 @ TOWALIGA RIVER
Length: 0.40

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year 2009 After 2011 After 2011

Federal $240,000

State $60,000

Other $0

Total $300,000

Project: 0007140 Type Work: Realignment Descp:SR 74 FROM PINE GROVE CHURCH ROAD TO
RUSSELLVILLE ROAD Length: 2.25
Lump 811m Project

Phase Fund PE STP ROW Safety CST Safety

Year Underway
LUMP LUMP

Federal
$990,000 $3,004,200

State
$110,000 $333,800

Other
$0 $0

Total
$1,100,000 $3,338,000

Project: 0007422 Type Work:RRX Warning Device Descp:CS 614/BERNER STREET@ NS #718335C

Phase Fund

Year

CST Safety AUlh 2007

Federal $172,932

State $0

Other $0

Total $172,932

Lump Slim Project

Length: 0.20

Project: 0007464 Type Work: Barriers Descp:I-16 & 1-75 CABLE BARRIER INSTALLATION IN
BIBB & MONROE CO Length: 13.39
Lump 8um Project Also i11 Bibb

Phase Fund PE Safety
CST Safety

Year Underway
LUMP

Federal $2,070,000

State $230,000

Other $0

Total $2,300,000

Project: 0007522 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 6

CST Safety Auth 2007

$118.470

$0

$0

$118,470

j

LOCS IN MONROE

Length: 32.91

I

Lump 8um Project

Project: 0007599 Type Work:Sidewalks Descp:SIDEWALKS & STREETSCAPE IN DOWNTOWN
FORSYTH Length: 0.00

Phase Fund PE HPP
CST HPP

Year 2008
2008

Federal $48,000
$192,000

State $0
$0

Other $12,000
$48,000

Total $60,000
$240,000

Project: 0007647 Type Work: Intersection Improvement Descp:SR 7IUS 341 @ SR 74

Lump Sum Project

Length: 0.16

Project: 0008249 Type Work:RRX Warning Device Descp:CR 285/PEA RIDGE ROAD @ NS #718350E

Lump Sum Project

Length: 0.20

Project: 0008250 Type Work:RRX Warning Device Descp:CR 61/KLOPFER ROAD @ NS #718354G

Lump 811m Project

Length: 0.20

Phase PE ROW CST

Fund STP Safety Safety

Year Underway Auth 2007
LUMP

Federal
$111,600 $1,340,100

Phase Fund

Year

CST Safety Aulh 2007

Federal $158,287

Phase Fund

Year

CST Safety AUlh 2007

Federal $164,962

State $12,400 $148,900
State $0
State $0

Other
$0 $0

Total
$124,000 $1,489,000

Other $0

Total $158,287

Other $0

Total $164,962

Page 159 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: 0008366 Type Work:RRX Warning Device Descp:CR 15/BUNN ROAD @ NS #718340Y

Lump Sum Project

Length: 0.20

Phase Fund

PE

Safety

CST Safety

Year LUMP
LUMP

Federal $6,000
$160,000

State $0
$0

Project: MOO3502 Type Work:Weigh Scales Descp:I-75 @TRUCK WEIGH STATION IN MONROE-
PHASE I
Length: 0040 Lump Sum Project

Phase Fund CST NHS

Year LUMP

Federal $1,440,000

State $160,000

Other $0
$0

Total $6,000
$160,000

Other $0

Total $1.600,000

Monroe Totals Summary
(For NOlI-Lump Sum Projects)

ProjectPt#
0006696 0007045 0007045 0007046 0007599 0007599

Year
200& 2008 2011 2009 2008 2008

Phase
CST PE ROW
PE
PE CST

Fund
HPP Bridge Bridge .Bridge HPP HPP

Federal
$668.000 $240.000
$40.000 $240.000
$48.000 $192.000

State
$0 $60.000 $10.000 $60.000
$0 $0

OUler
$0 $0 $0 $0 $12.000 $48.000

Total
$668.000 $300.000
$50.000 $300.000
$60.000 $240.000

$1,428,000

$130,000

$60,000

$1,618,000

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 160 of 243

i
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I

STATE TRA NSPORTA nON IMPROVEMENT PROGRAM

I

10/15/2007

I

Montgomery

i

Project: 0001366 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

!

Descp:SR 30/US 280 @ OCONEE RIVER & OVERFLOWS PE Bridge Underway

Length: 1.30 Also i11 Wheeler

ROW Bridge

2008

$4,800

$1.200

$0

$6,000

1

CST Bridge After 2011

I

I

Project: 0007037 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 135 @ALTAMAHA RIVER

PE Bridge

2008

$480.000 $120,000

$0

$600,000

I

Length: 0.60 A/so in JeffDavis

ROW Bridge After 2011 CST Bridge After 2011

I
i

Project: 0007340 Type Work: Realignment Descp:SR 56 FM TOOMBS COUNTY LINE TO THOMAS

Phase Fund

Year

PE Safety Underway

Federal

State

Other

Total

I I

CREEK

ROW Safety

LUMP

$730,800

$81,200

$0

$812,000

Lump Sum Project

Length: 0.46

CST Safety

LUMP

$1,486,800 $165,200

$0 $1.652,000

Project: 0007409 Type Work: Signals Descp:SR 27 WEST @ 2 LOCS; SR 30 @ 2 LOCS & SR 31
@1LOC Length: 1.40
Lump Sum Project Also ill Telfair, Wheeler

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $400,000

State
$100,000

Other $0

Total $500,000

Project: 0007601 Type Work: Streetscapes Descp:STREETSCAPE IN MOUNT VERNON

Phase Fund

Year

Federal

State

Other

Total

CST HPP

2008

$400,000

$0 $100,000

$500,000

i

I

.:'t: ~.

Length: 0.00

I'

Project: 0008180 Type WoricTE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

j

Descp:MT VERNON DOWNTOWN STREETSCAPE

CST Enhance LUMP

$100,000

$0

$25,000

$125,000

I
!

IMPROVEMENTS IN MONTGOMERY

Length: 0.00

Lump Sum Project

!

Project: 0008181 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Descp:AILEY STREETSCAPE IN MONTGOMERY COUNTY CST Enhance LUMP

Federal $80,000

State $0

Other $20,000

Total $100,000

I,,I .

Length: 0.47

t
I

Lump Sum Project

Project: 550610- Type Work:Tum Lanes

Phase Fund

Descp:SR 292N1DALJA FM MORN'SIDE LOWERY WlTH PE STP

Year Underway

Federal

State

Other

Total

I
i
l

RIGHT ON WILSON

ROW STP

Underway

Lanes: Exist. 2 Prop. 3

Length: 1.32

CST STP

2009

$2,432,000 $608,000

$0 $3.040,000

Also ill Toombs

Project: M003583 Type Work: Resurface & Maintenance Descp:SR 56 FROM S OF CS 458/MT VERNON ST TO
TREUTLEN COUNTY LINE Length: 10.20
Lump Sum Project

Phase Fund CST STP

Year

Federal

Auth 2007 $1,527,121

State
$381,780

Other $0

Total $1,908,901

Page 161 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Montf(omery Totals Summary
(For NOJ1.Ll4mp Slim Projects)

ProjectPl#

Year

Phase

Fund

Federal

State

Other

Totar

0001366 0007037 0007601 550610-

2008

ROW

Bridge

$2.400

2008

PE

Bridge

$240.000

2008

CST

HPP

$400.000

2009

CST

STP

$1240.320

$600 $60.000
$0 $310.080

$0 $0 $100.000 $0

$3.000 $300.000 $500.000 $1.550.400

$1,882,720

$370.680

$100,000

$2,353,400

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 162 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Morgan

Project: 0002735 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:CR 114fAQUA ROAD @ LmLE INDIAN CREEK 5.7 PE Bridge Underway

MI S OF MADISON

Length: 0.30

ROW Local CST Bridge

LOCL Auth 2007

$0 S741 ,600

$0 $185,400

$0

$0

$0

$927,000

i-
!

Project: 0005312 Type Work: New Construction

Phase Fund

Year

Federal

State

Other

Total

1

Descp:SR 83 WEST MADISON BYPASS

PE STP

2008

$240,000

$10,000 $50,000

$300,000

f

Lanes: Exist. 0 Prop. 2 Length: 2.00

PE STP ROW STP

After 2011 After 2011

f
i
~

CST STP

After 2011

Project: 0006432 Type Work: Replace Bridge

Phase Fund

Year

Federaf

State

Other

Total

Descp:CR 251fSEVEN ISLANDS RD @ BIG INDIAN

PE Bridge Underway

CREEK & OVERFLOW

ROW Local

LOCL

$0

$0 $100,000

$100,000

,

Length: 0.40

CST Bridge

2010

$648,000 $162,000

$0

$810,000

j

Project: 0007392 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

rl

Descp:CR 154f OLD BUCKHEAD RD @ NORTH SUGAR CREEK

PE Bridge ROW Local

Auth 2007 LOCL

$480,000 $0

$120,000 $0

$0 $50,000

$600,000 $50,000

t
i
I
I

Length: 0.40

CST Bridge After 2011

I

I

Project: 0007393 Type Work:Replace Bridge

Phase Fund

Year

Federaf

State

Other

Totaf

Oescp:CR 1331KINGSTON RD @ LITTLE SUGAR CREEK PE Bridge Auth 2007

$480,000 $120,000

$0

$600,000

I

Length: 0.40

ROW Local

LOCL

CST Bridge After 2011

$0

$0

$50,000

$50,000

!

,,;

Project: 0007394 Type Work: Replace Bridge Oescp:CR 246fBROWNWOOD ROAD @ BIG INDIAN

Phase Fund

Year

PE Bridge Auth 2007

Federaf $480,000

State $120,000

Other SO

Total $600,000

i I

CREEK

Length: 0.40

ROW Local

LOCL

CST Bridge After 2011

$0

$0 $50,000

S50,OOO

i

1-

Project: 0007395 Type Work:Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I'

Oescp:CR 23/DAVIS ACADEMY ROAD @ BIG INDIAN CREEK Length: 0.40

PE ROW CST

Bridge Local Bridge

Auth 2007 LOCL
After 2011

$480,000 $0

$120,000 $0

SO S50,000

$600,000 $50,000

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Project: 0008182 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Descp:BOSTWICK STREETSCAPE IN MORGAN COUNTY CST Enhance LUMP

Federal $96,000

State $0

Other $24,000

Total $120,000

Lump Sum Project

Length: 0.00

Project: 0008257 Type Worl<:RRX Warning Device Oescp:CS 408lHAWKINS AVE @ CSX #279621 U

Phase Fund CST Safety

Year LUMP

Federal $150,000

State
SO

Other $0

Total $150,000

Lump Sum Project

Length: 0.20

Project: 222570- Type Work:Widening Oescp:SR 24/US 441 FM THE PUTNAM CL TO N OF CR
121 PIERCE DAIRY RD Lanes: Exist 2 Prop. 4 Length: 8.05

Phase Fund PE Slate PE Bond ROW Bond

Year Underway Underway
2009

Federal

State

$0 $5,000,000

Other

Totaf

$0 $5,000,000

ROW Bond

2009

SO $5,453,000

$0 $5,453,000

Project: 245400- Type Work: Replace Bridge

CST State Phase Fund

After 2011 Year

Federal

State

Other

Total

I

Oescp:SR 83IBOSTWICK HWY @ LITTLE SANDY CRK 4.6 PE Bridge Underway

MI S OF BOSTWICK

Length: 0.57

ROW Bridge

2008

CST Bridge After 2011

$316,000

$79,000

$0

$395,000

I I

Page 163 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: 245401- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 83/BOSlWICK HWY @ BIG SANDY CRK 3 MI PE Bridge Underway

SO OF BOSlWlCK

ROW Bridge Underway

Length: 0.28

CST Bridge Auth 2007 $2,995,169 $748,792

SO $3,743,961

i

I

Morf:an Totals Summary

I

(For Non-Lump Sum Projects)

ProjectPI# 0005312

Year 2008

Phase
PE

Fund
STP

Federal $240.000

State $10,000

Other $50.000

Total $300.000

1
II'

0006432

2010

CST

Bridge

$648.000

$162.000

$0

$810.000

I

222570-

2009

ROW

Bond

$0

$5.000.000

$0

$5.000.000

I
i

222570-

2009

ROW

Bond

$0

$5.453.000

$0

$5.453.000

1
I

245400-

2008

ROW

Bridge

$316.000

$79.000

$0

$395.000

!

$1,204,000

$10,704,000

$50,000

$11,958,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 164 of 243
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STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Murray

Project: 0000587 Type Work: Replace Bridge

Descp:CR 4IDENNIS MILL ROAD @ ROCK CREEK 5.6 MI

SE OF CHATSWORTH

Lanes: EXist. 1 Prop. 2

Length: 0.22

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2009

Federal
$0 $809,600

State

Other

$0 $101,200

$10,000 $101,200

Total
$10,000 $1,012,000

Project: 0007047 Type Work: Replace Bridge Descp:SR 52 ALT @ TOWN BRANCH IN SPRING PLACE
Length: 0.40

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Auth 2007 After 2011 After 2011

Federal $774,400

State $193,600

Other $0

Total $968,000

Project: 0007058 Type Work: Replace Bridge Descp:SR 2 @ CONASAUGA RIVER

Phase Fund

Year

PE Bridge Auth 2007

Federal $774,400

State $193,600

Other $0

Total $968,000

ROW Bridge After 2011

Length: 0.60 Also in Whitfield

CST Bridge After 2011

i

Project: 0007370 Type Work: Signals

I

Phase Fund

Year

Federal

State

Other

Total

i

Descp:SR 52 @4 LOCS; SR 52 ALT @ 1 LOC & SR 61 @ PE STP

Underway

I
I

2LOCS

CST STP

LUMP

$560,000 $140,000

$0

$700,000

I

Length: 0.00

I

Lump Slim Project

I

Project: 0007929 Type Work: Special Studies

Phase Fund

Year

Federal

State

Other

Total

,I
i

Descp:SR 2lUS 411 FM E PEACHTREE STTO E WALNUT PE STP ST IN CHATSWORTH

Auth 2007

$185,600

$46,400

$0

$232,000

[.

Length: 0.09

I

I

!

i

Project: 0008233 Type Work: Scenic Hwy Program

Phase Fund

Year

Federal

State

Other

Total

i

Descp:COHUTTA-CHATTAHOOTCHEE SCENIC BYWAY CST Byways Auth 2007

$325,550

$0 $81,388

$406,938

I

I

Length: 41.09

Lump Slim Project A{so in Whitfield

Project: 621260- Type Work: New Construction

Descp:SR 282 RELOCATION FM SR 61/US 411 E TO CR

309

Lanes: Exist, 0 Prop. 2

Length: 2.40

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 After 2011

Federal $1,096,800

State $274,200

Other $0

Total $1,371,000

Project: 531550- Type Work: New Construction

Descp:SR 225/SPRING Pl BYP FM NEW HOPE RD TO SR

52/US 76 -PHASE 1

Lanes: Exist. 0 Prop. 4

Length: 3.72

Phase PE ROW CST

Fund STP STP STP

Year Underway
2008 2011

Federal

State

$3,113,600 $778,400 $8,556,800 $2,139,200

Other

Total

$0 $3,892,000 $0 $10,696,000

Project: 642370- Type Work: Bridges

Phase Fund

Year

Federal

State

Other

Total

Descp:CR 19/0lD FEDERAL ROAD GRADE SEPARATION PE STP

Underway

@ CSX RAILROAD

ROW local

lOCl

$0

$0

$0

$0

I
\

Length: 0.30

CST STP

2009

$966,400 $241,600

$0 $1,208,000

I

Project: 671212- Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

J

Descp:MURRAY COUNTY BIKE LANES PHASE I

PE local

LOCL

$0

$0

$0

$0

,j

Length: 0.00

ROW Local

LOCL

$0

$0

$0

$0

!

CST Enhance LUMP

$185,663

$0 $46,416

$232,079

!

Lump Sum Project

i

I

Project: M003532 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

f

Descp:SR 2 FROM SR 201IWHITFIElD TO SR

CST STP

Auth 2007 $2,067,703 $516,926

$0 $2,584,629

225/MURRAY

Length: 12.19

Lump Sum Project Also in Whitfield

L
Page 165 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Project: MOO3551 Type WorlcMinor 'Mden & Resurt Descp:MURRAY CO QR SR 611CR428 ROCK CR RD
WIDEN RADIUS Length: 0.01

Phase Fund

Year

CST State Auth 2007

Federal $0

State $24,572

Other $0

Total $24.572

Murray Totals Summary
(For Non-Lump Sum Projects)

Project PI#
0000687 621260631550631550642370-

Year
2009 2008 2008 2011 2009

Phase
CST
ROW ROW
CST CST

Fund
Bridge
STP STP STP STP

Federal
$809.600 $1.096.800 $3.113.600 $8.556.800
$966.400

State
$101100 $274.200 $778.400 $2.139.200 $241.600

Other
$IOL200 $0 $0 $0 $0

Total
$1.012.000 $1.371.000 $3.892.000 $10.696.000 SUOS.OOO

SI4.543,200

$3.534.600

$101,200

$18,179,000

NOTE: COS! estimates in this section show only the County's portion of the project; [f the totals are different from the Iist above it is an indication that the project is in multiple counties.

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Page 166 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Newton

Project: 0000414 Type Work:Widening

Descp:SR 138 FROM MILLER BOTTOM RD TO SR 10/US 78

Lanes: Exist. 0 Prop. 4

Length: 12.00

Also in Rockdale. Walton

Project: 0004444 Type Work:Guardrail Descp:SR 212 @ LAKE JACKSON GUARDRAIL@
APPROACHES Length: 0.40
Lump Slim Project Also in Jasper

Phase Fund PE STP ROW STP ROW STP CST STP Phase Fund PE STP ROW Safety CST Safety

Year 2008 After 2011 After 2011 After 2011 Year Underway LUMP LUMP

Project: 0004709 Type WOrk:TE-Bike(Ped Facility Descp:YELLOW RIVER/BROWN'S BRIDGE ROAD
MULTI-USE TRAIL Length: 5.00
Lllmp SlIm Project

Phase Fund

Year

CST Enhance LUMP

Project: 0006022 Type Work: New Construction

Descp:SR 1111-20 RELOCATE CLOSE FRONTAGE RD -

RIVER RD EXTENSION

Lanes: Exist. 0 Prop. 2

Length: 0.20

Phase PE ROW CST

Fund NHS NHS NHS

Year 2009 After 2011 After 2011

Federal

State

$5,760,000 $1,440,000

Federal
$144,000 $136,000
Federal $350,000

State
$0 $0
State $0

Federal $40,000

State $10,000

Other $0
Other $0 $0
Other $87,500
Other $0

Total $7.200,000
Total $144,000 $136,000
Total $437,500
Total $50,000

Project: 0007049 Type Wor!<: Replace Bridge Descp:SR 36 @ YELLOW RIVER 10 MI S OF COVINGTON
Length: 0.40

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year 2009 After 2011 After 2011

Federal $240,000

State $60,000

Other $0

Total $300,000

Project: 0007217 Type Worn: New Construction

Descp:SOCIAL CIRCLE BYPASS FM EAST HIGHTOWER

TRAIL TO SR 11

Lanes: Exist. 0 Prop. 2

Length: 3.50

Also in Walton

Project: 0007592 Type Wor!<: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN
NEWTON COUNTY Length: 0.00

Phase Fund PE STP ROW STP ROW HPP ROW STP CST STP Phase Fund PE HPP CST HPP

Year Underway
2008 2008 2009 2010 Year 2008 2009

Federal
$7,882,400 $2,400,000
$820,000 $14,916,000
Federal $75,000 $675,000

State
$1,970,600 $600,000 $205,000
$3,729,000 State $0 $0

Other
$0 $0 $0 $0 Other $18,750 $168,750

Total
$9,853,000 $3,000,000 $1,025,000 $18,645,000
Total $93,750 $843,750

1,

Project: 242230- Type Work:Widening Descp:SR 142 FM 1-20 TO ALCOVY RD IN COVINGTON

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

i

Lanes: Exist. 2 Prop. 4

Length: 1.70

ROW STP CST STP

Auth 2007 After 2011

$1,662,124

$415,531

$0 $2,077,655

Project: 333172- Type Wor!<: Replace Bridge Descp:SR 36 @ SOUTH RIVER @ BUTTS-NEWTON
COUNTY LINE Length: 0.40
Also in Butts

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway
2008 After 2011

Federal $360,000

State $90,000

Other $0

Total $450,000

Project: M003607 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

1-

Descp:SR 11 FROM JASPER COUNTY LINE TO WALTON CST STP

Auth 2007 $2,335,153 $583,788

$0 $2,918,941

COUNTYLINE

Length: 13.20

Lump Slim Projecl

I

Page 167 of 243

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STA TE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

ProjectPI#

Newton Totals Summary

(For Non-Lump Sum ProjecJs) This County is also located in a MPO area. Additional Projects may be listed itl tlte MPO TIP.

Year

Phase

Fund

Federal

State

Other

Total

0000414 0006022 0007049 0007217 0007217 0007217 0007217 0007592 0007592 333172-

2008 2009 2009 2008 2009 2008 2010 2008 2009 2008

PE PE PE ROW ROW ROW CST PE CST ROW

STP NHS Bridge STP STP HPP STP HPP HPP Bridge

$806.400 $40.000
$240.000 $2285.896
$237.800 $696.000 $4325.640
$75.000 $675.000 $180.000

$201.600 $10.000 $60.000
$571.474 $59.450
$174.000 $1.081.410
$0 $0 $45.000

$0 $0 $0 $0 $0 $0 $0 $18.750 $168.750 $0

$1.008.000 $50.000
$300.000 $2.857.370
$297.250 $870.000 $5.407.050
$93,750 $843.750 $225.000

$9,561,736

$2,202,934

$187,500

$11,952,170

NOTE: Cost estimates in this section show only the County's portion of the project; lfthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 168 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Oconee
Project: M003708 Type Work: Resurface & Maintenance Descp:SR 15 FROM GREENE COUNTY LINE TO SR 24

Phase Fund CST NHS

Year 2008

Federal $2,897,600

State $724,400

Lump Sum Project

Length: 12.98

Other $0

Total $3,622,000

ProjectPI#

Oconee Totals Summary

(For Non-Lump Sum Projects) Tilis County is also located in a MPO area. Additional Projects may be listed in tI,e MPO TIP.

Year

Phase

Fund

Federal

State

Other

Total

M003708

200&

CST

NAS

$2.897.600

$724,400

$0

$3.622.000

$2,897,600

$724,400

$0

$3,622,000

NOTE: Cost estimates in this section show only the County's portion of the project: If the totals are different from the list above it is an indication thatthe project is in multiple counties.

Page 169 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Oglethorpe
Project: 0008187 Type WoricTE-Historic Preservation Descp:CRAWFORD DEPOT IN OGLETHORPE COUNTY

Lump Sum Project

Length: 0.00

Project: 0008408 Type Work: Operational Improvement Descp:SR 10 @ CR 20/BUDDY FAUST ROAD

Lump Sum Project

Length: 0.20

Project: 132660- Type Work:Widening

Descp:SR 10lUS 78 FM CR 166NVHIT DAVIS RD TO CR

26/SMOKEY/& OGLETH

Lanes: Exist 2 Prop. 4

Length: 11.48

Also in Clarke

Project: 222460- Type Work: Passing Lanes

Descp:SR 10: OGLETHORPE MP13.7-15;15.3-16.2& WILKES: 0-1.5;5.5-7.0

Lanes: Exist. 2 Prop. 3

Length: 5.32

Also in Wilkes

Project: 231910- Type Work: New Construction
Descp:CRAWFORD/LEXINGTON BYP FM E OF CR 26lSMOKEY RD SE TO SR 22
Lanes: Exist. 0 Prop. 4 Length: 7.10

Phase Fund

Year

CST Enhance LUMP

Federal $275,200

State$0

Phase Fund PE STP ROW STP CST STP

Year LUMP LUMP LUMP

Federal $24,000 $80,000
$168,000

State $6,000 $20,000 $42,000

Phase Fund PE STP ROW STP CST STP

Year Underway
2009 After 2011

Federal

State

$9,893,600 $2,473,400

Phase PE ROW CST

Fund STP STP STP

Year Underway
2008 After 2011

Federal $851,200

State $212,800

Phase Fund PE STP ROW STP CST STP

Year Underway
2009 After 2011

Federal $3,530,400

State $882,600

Other $68,800

Total $344,000

Other $0 $0 $0

Total $30,000 $100,000 $210,000

Other

Total

$0 $12,367,000

Other $0

Total $1,064,000

Other $0

Total $4,413,000

Of(lethorpe Totals Summary
(For NOli-Lump Sum Projects)

ProjectPI#
J32660222460231910-

Yesr
2009 2008 2009

Phase
ROW ROW ROW

Fund
STP STP STP

Federal
$3,957.440 $357.504
$3.530AOO

State
$989,360 $89.376
$882.600

Other
$0 $0 $0

Total
$4.946.800 $446.880
$4.413.000

$7,845,344

$1,961,336

$0

$9,806,680

NOTE; Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 170 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Peach

Project: 0003623 Type Worlc Miscellaneous Improvemen~ Phase

Descp:SR 49 FM S OF CS 629 TO SR 7 & SR 7 FM SR 49 PE

TO S OF CS 740

Length: 0.72

ROW CST

Fund STP STP STP

Year Underway
2009 2011

Federal
$727,200 S2,728,800

State
$181,800 $682,200

Other
$0 SO

Total
$909,000 53,411,000

Project: 0006454 Type Work: Signals Descp:UPGRADE TRAFFIC SIGNALS @ VARIOUS LOC IN
PEACH COUNTY Length: 0.00
Lump Slim Project

Phase PE
CST

Fund STP
STP

Project: 0006963 Type Work: New Construction Descp:SR 49 BYPASS FROM SR 49 CONN TO SR 96
Lanes: Exist. 0 Prop. 4 Length: 2.10

Phase Fund PE STP ROW STP CST STP

Year Undel\vay
LUMP
Vear 2008 After 2011 After 2011

Federal $616,000

State
$154,000

Federal $400,000

State $100.000

Other $0
Other $0

Total $770,000
Total $500,000

Project: 0007623 Type Work: Replace Bridge Descp:CR 183/MOSLEY RD @ MULE CREEK IN PEACH
COUNTY
Length: 0040

Phase Fund PE HPP ROW Local CST HPP

Year Auth 2007
LOCL 2010

Federal $40,000
$0
$320,000

State $10,000
$0
$80,000

Other $0
$96,000
$0

Total $50,000
$96,000
$400,000

Project: 0008189 Type Work:TE-Histotic Preservation Descp:FORT VALLEY FREIGHT DEPOT REHABILITATION
IN PEACH COUNTY Length: 0.00
Lump Sum Project

Phase CST

Fund Enhance

Vear LUMP

Project: 0008534 Type Work: Intersection Improvement Descp:SR 247 CONN @ CR l89/JOHN E SULLIVAN
ROADMIALKER ROAD Length: 0.29
Lump Sum Project

Phase Fund PE Safety ROW Safety CST Safety

Vear LUMP LUMP LUMP

Federal $500,000

State $0

Other $125,000

Total $625,000

Federal $90,000
$360,000 $630,000

State $10,000
$40,000 $70,000

Other $0 $0 $0

Total $100,000 $400,000 $700,000

ProjectPI#
0003623 0003623 0006963 0007623

Peach Totals Summary

(For Non.L~mpSum Projects) This County is also iocated in a MPO area. Additional ProjeC1,~ may be listed in tlte MfO TiP.

Year

Phase

Fund

Federal

State

Other

2009

ROW

STP

S727.200

S181.800

$0

2011

CST

STP

$2-728.800

$682200

SO

2008

PE

STP

$400.000

$100.000

$0

2010

CST

HPP

$320.000

580.000

$0

Total
$909.000 $3.411.000
$500.000 $400-<)00

$4,176,000

$1,044.000

SO

$5,220,000

NOTE: Cost estimates in this section show only the COlU1ty'S portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple
counties.

Page 171 of 243

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I

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STATE TRANSPORTATION IMPROVEMENT PROGRAM

I

10/15/2007

I l

Pickens

I

Project: 0006416 Type Work: Realignment

Phase Fund

Year

Federal

State

Other

Tot1J1

Descp:SR 53 FM CR 2711CARTER MOUNTAIN RD TO CR PE STP

Underway

1

178/DAVIS RD Length: 2.40
Lump Sum Project Also ill Gordoll

ROW Safety CST Safety

LUMP LUMP

$2,205,000 $6,377,400

$245,000 $708,600

$0 $2,450,000 $0 $7,086,000

t. !
I,

Project: 0006585 Type Work:TE-BikelPed Facility

Phase Fund

Year

Federaf

State

Other

Total

I
I

Descp:NELSON PEDESTRIAN ENHANCEMENTS

CST STP

Auth 2007

$400,000

$0 $100,000

$500,000

I

I

Length: 0.00

I

Lump Sum Project Also in Cherokee

I

Project: 0007556 Type WorK: Resurface & Maintenance Descp:CR 18/CR 294/STEVE TATE ROAD IN PICKENS
COUNTY Length: 4.38

Phase CST CST CST

Fund HPP STP HPP

Year 2008 2008 2008

Federal $100,000 $199,262 $200,738

State
$0
$0
$0

Other $25,000
$49,816 $50,185

Total $125,000
$249,078
$250,923

Project: 0007665 Type WOrK:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 53 FM 0.25 MI S OF CR 305IBURNT MTN RD

PE STP

2008

$350,400

$87,600

$0

$438,000

TO CR 75/CAMP RD

ROW STP

After 2011

Lanes: Exist. 2 Prop. 4

Length: 1.94

CST STP

After 2011

i
!

j,

Project: 0008043 Type Work: Acceleration I DecelLane Phase Fund

Year

Federal

State

Other

Total

I j

Descp:SR 515IUS 76@ CR 250/ANTIOCH CHURCH

PE NHS

Auth 2007

$68,000

$17.000

$0

$85,000

,j.

ROAD

ROW NHS After 2011

!

Length: 1.10

CST NHS After 2011

Project: 0008190 Type WOrK:TE-Scellic HwylWelcome CtI Phase Fund

Year

Descp:SR 53@ TATE DEPOT IN PICKENS COUNTY

CST Enhance LUMP

Federal $400,000

Lump Sum Project

Length: 0.40

Project: 0008314 Type WorK: Realignment Descp:SR 136 FROM SR 136 CONN TO SR 515

Lump Sum Project

Length: 2.68

Project: 621595- Type WorK: Passing Lanes

Descp:SR 53 FM E OF CR 36/0LD MILL WHITE RD TD E

OF STEVE TATE RD

Lanes: Exist. 2 Prop. 3

Length: 2.30

Phase PE ROW CST

Fund Safety Safety Safety

Phase PE
ROW CST

Fund STP STP STP

Year Underway
LUMP LUMP
Year Underway
2008 After 2011

Federal $970,200 $3,881,700
Federaf $916,000

State $0

Other $100,000

State
$107,800 $431,300
State $229,000

Other $0 $0
Other $0

Total $500,000
Total $1,078,000 $4,313.000
Total $1,145,000

Project: 642140- Type WorK: Replace Bridge Desr;p:SR 136 BRIDGE REPLACEMENT OVER TALKING
ROCK CREEK N OF SR 53 Length: 0,20

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Underway
2008

Federa' $1,560,000

State
$390,000

Other

Total

$0 $1,950,000

Project: M003372 Type WorK: Miscellaneous ImprovemelltE Phase

Descp:SR 136 @ 2 LOC BTWN CR 305 & CR 224EMERGENCY SLOPE REPAIR
Length: 0.80

PE CST

Lump Sum Project

Fund STP
STP

Project: MOO3631 Type Work:Miscelianeous ImprovementE Phase

Descp:CR 18 FM N OF CR 294 TO S OF CR 364-

PE

EMERGENCY SLOPE REPAIR Length: 0.09
Lump Sum Project

ROW CST

Fund STP Local STP

Year Underway
LUMP
Year Auth 2007
LOCL LUMP

Federal $912,800

State $228,200

Federal $44,000 $0
$161,600

St1Jte $11,000
$0 $40,400

Other
$0
Other $0
S60,000
SO

Total $1,141,000
Total $55,000 $60,000 $202,000

Page 172 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: MOD370S Type Worte Shoulder Work Descp:CR 18JSTEVE TATE RD FM CR 294 TO CR 364-
EMERGENCY REPAIR Length: 2.01
Lump Sum Projed

Phase Fund

Year

CST Emergenq LUMP

Federal $28,000

State $0

Other $0

Total $28,000

Pickens Totals Summary
(For NOll-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0007556 0007556 0007556 0007665 621595642140-

2008 2008 2008 2008 2008 200g

CST CST CST PE ROW CST

HPP STP
HPI'
STP STP Bridge

$100.000 $199.262 $200.738 $350.400 $916.000 $1.560.000

$0 $0 $0 $87.600 $229.000 $390.000

$25.000 $49.816 $50.185
$0 $0 $0

.$125.000 $249.078 $250.923 $438.000 .$1.145.000 .$1.950.000

$3.326,400

$706,600

$125,000

$4,158,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 173 of 243

STATETRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Pierce

Project: 0002871 Type Work: New Construction

Descp:WAYCROSS EAST BYPASS FROM US 84 PIERCE

TO US 1/US 23 WARE

Lanes: Exist, 0 Prop. 4

Length: 4.20

Also in Ware

Project: 0003087 Type Work: Replace Bridge Descp:SR 15 @ FISHING CREEK 2 MILES NORTH OF
BRISTOL Length: 0.50

Phase Fund PE STP ROW HPP ROW STP CST STP CST HPP Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway
2008 2009 After 2011 After 2011 Year Underway Underway Auth 2007

Federal $1,200,000
$899,200
Federal
$2,162,400

State $300,000 $224,800
State
$540,600

Other
$0 $0

Total
$1,500,000 $1,124,000

Other

Total

$0

$2,703,000

Project: 0007405 Type Work:Signals Oescp:SR 4; SR 4 ALT; SR 15; SR 23; SR 32 &SR 38-
SIGNAL UPGRADES Length: 0.00
Lump Slim Project Also in Bacon, Brantley

Phase Fund PE STP ROW SIP CST STP

Year Underway
LUMP LUMP

Federat
$52,000 $8BO,800

State
$13,000 $220,200

Other
$0 $0

Totat
$65,000 $1,101,000

Project: 0008191 Type Work: TE-Landscape/Beautify Descp:BLACKSHEAR STREETSCAPE & WELCOME
CENTER IN PIERCE COUNTY Length: 0.40
Lump Slim Project

Phase Fund

Year

CST Enhance LUMP

Federal $384,800

State
$0

Other $96,200

Total $481,000

Project: 0008192 Type Work:TE-Bike/Ped Facility Descp:REVITALIZATION OF DOWNTOWN PATTERSON
IN PIERCE COUNTY Length: 0.72
Lump Slim Project

Phase Fund

Year

CST Enhance LUMP

Federal $75,200

State $0

Other $18,800

Total $94,000

Project: 531340- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:CR 305 @ SATILLA CREEK@ APPLING-PIERCE COUNTY LINE Length: 0.40
Also in Appli/lg

PE ROW CST

Bridge Local Bridge

2008 LOCL After 2011

$59,200 $0

$14,800 $0

$0

$74,000

$0

$0

I
I
l.

Project: 532312- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

i'

Descp:CR 305 @ SATILLA CREEK OVERFLOW

PE Bridge

2008

$46,400

$11,600

$0

$58,000

Length: 0.40

ROW Local

LOCL

$0

$0

$0

$0

CST Bridge After 2011

Project: 532320- Type Work: Replace Bridge Oescp:CR 309 @ LITTLE HURRICANE CREEK 3 MI SE OF
BACON COUNTY LINE Length: 0.40

Phase PE ROW CST

Fund Bridge Local Bridge

Year 2008 LOCL After 2011

Federal $64,000
$0

State $16,000
$0

Other $0
$0

Total $80,000
$0

Project: 542370- Type Work: Intersection Improvement Oescp:SR 203/STRICKLAND STREET @ CR 309/0LD
ALMA ROAD Length: 0.36

Phase Fund PE STP ROW STP CST STP

Year Underway Aulh 2007 After 2011

Federal $332,000

State $83,000

Other $0

Total $415,000

Project: M003481 Type Work: Tum Lanes Descp:OSAP PIERCE CO
Length: 0.00

Phase Fund CST State

Year 2008

Federal $0

State $39,000

Other $0

Total $39,000

Page 174 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM

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10/15/2007

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Pierce Totals Summary
(For Non-Lump Sum Projects)

I
I

1

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

i:

0002871

2009

ROW

STP

$377.664

$94.416

$0

$472"080

I 1

0002871

2008

ROW

HPP

$504"000

$126,000

$0

$630,000

i
!

531340-

2008

PE

Bridge

$29.600

$7,400

$0

$37.000

!

532312-

2008

PE

Bridge

$46.400

$11.600

$0

$58.000

532320-

2008

PE

Bridge

$64.000

$16.000

$0

$80.000

M003481

2008

CST

State

$0

$39.000

$0

$39.000

$1,021,664

$294,416

$0

$1,316,080

NOTE: Cost estimates in this section show only the Co unty's portion of the project If the totals are different from the list above it is an indication that the project is in multiple counties,

I
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Page 175 of 243

STATE TRANSPORTA HON IMPROVEMENT PROGRAM 10/15/2007

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Pike
Project: 0006600 Type Work:TE-Bike/Ped Facility

Phase Fund

Vear

Federal

State

Other

Total

I
I

Descp:MOLENA WALKING TRAIL PROJECT

CST Enhance LUMP

$124,800

$0

$31,200

$156,000

r

i

Lump Sl,m Project

Length: 0.00

I

Project: 0006971 Type Work: Intersection Improvement Phase Fund

Vear

Federal

State

Other

Total

I

Descp:SR 18 @ CR 51/COUNTY FARM ROAD

PE STP

Auth 2007

$40,000

$10,000

$0

$50,000

r

Length: 0.40

ROW STP CST STP

2009 2011

$80,000 $200,000

$20,000 $50,000

$0

$100,000

$0

$250,000

l

Project: 333110- Type Work: Intersection Improvement Descp:SR 18/SR 109 AND SR 74 INTERSECTION
IMPROVEMENT Length: 0.52

Phase Fund PE STP ROW STP CST STP

Year Underway Autll2007 After 2011

Federal $221,600

State
$55,400

Other $0

Total $277,000

Pike Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0006971 000697J

2009 2011

ROW

STP

CST

SIP

$80.000 $200.000

$20.000 $50.000

$0

$100.000

$0

$250.000

$280.000

$70,000

$0

$350,000

NOTE: Cos! estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multipk counties.

Page 176 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Polk
Project: 0006626 Type Work:TE-BikeJPed Facility Descp:CEDARTOWN MAIN STREET STREETSCAPE

Phase Fund

Year

CST Enhance LUMP

Federal $500,000

State

Other

$0 $125,000

Total $625,000

Lump Sum Project

Length: 0.00

Project: 0006627 Type WOrk:TE-Bike/Ped Facility Descp:ROCKMART STREETSCAPE ENHANCEMENT
PROJECT - PHASE II Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $224.800

State $0

Other $56.200

Total $281.000

Project: 0007235 Type Work:VVidening

Phase Fund

Year

Federal

State

Other

Total

Descp:PROSPECT ROAD WIDENING IN POLK COUNTY PE Local

LOCL

$0

$0

$0

$0

Length: 0.00 Project: 0007270 Type Work: Minor Widen & Resurf

CST 1M

2008

Phase Fund

Year

$650,000 $162,500

$0

$812,500

Federal

State

Other

Total

~

Descp:CR 334IDAVIS RD FM SR 1 TO CS 723 - LOCAL

PE Local

LOCL

$0

$0

$0

$0

i

ACCESS ROAD

ROW Local

LOCL

$0

$0

$0

$0

!

Length: 0.80

CST App Dev 2008

$469,978 $117,494

$0

$587.472

Project: 0008193 Type Work:TE-BikelPed Facility Descp:SllVER COMET TRAIL IN POLK COUNTY - PHASE
II Length: 0.00
Lump S"m Projeel

Phase Fund CST Enhance

Year LUMP

Federal $750,400

State

Other

SO $187,600

Total $938,000

Project: 0008309 Type Work RRX Waming Device

Phase Fund

Year

Federal

State

Other

Total

I

Descp:CR 135/COBB MOUNTAIN ROAD@ NS #719465C CST Safety Auth 2007

$175,405

$0

$0

$175,405

Length: 0.28

Lump Swn Project

I

i

Project: 621430- Type Work:VVidening Descp:SR 113 FM CR 249/POLK NE TO CR 31/BARTOW

Phase Fund PE STP

Year
Underway

Federal

State

Other

Total

I
[I.

(EXCEPTION 0.95MI)

ROW STP

Underway

Lanes: Exist. 2 Prop. 4

Length: 3.62

ROW STP

Underway

I

Also ill Bar/ow

I

CST STP

Auth 2007 $1,172,164 $293,041

$0 $1,465,205

I

CST STP

Auth 2007 $13,850,905 $3,462,726

$0 $17,313,632

Project: 670678- Type Work: Replace Bridge Descp:CR 182/BETHLEHEM ROAD @ FISH CREEK 5.7 MI
W OF ROCKMART Length: 0.25

Phase Fund PE Bridge ROW Local CST Bridge

Year Underway
LOCL 2008

Federal
$0 $420,000

State
$0 $105,000

Other
$10,000 $0

Total
$10,000 $525,000

CST STP

2008

$420,000 $105,000

$0

$525,000

Project: MOO3530 Type Work: Resurface & Maintenance Phase Fund Descp:$R 1BU FROM SR 1/US 27 TO CS 607NANCE AVE CST STP

Year Auth 2007

Federal $733,992

State $183.498

Other $0

Total $917.490

Lump Sum Proje<:t

Length: 2.22

Project: MOO3557 Type Work: Resurface & Maintenance Descp:SR 101 FROM 0.40 MI N OF SR 6 TO CR 313IPOND
ROAD Length: 6.42
Lump Sum Project

Phase CST

Fund STP

Project: TOO1881 Type Work:Airport Descp:PHASE II ROTATING BEACON. TOWER, LAND
ACO AT POLK CONTY ARPT Length: 0.00

Phase Fund CST Airport

Year
Auth 2007
Year
Auth 2007

Federal $1,473,417
Federal $150,000

State $368,354
State $343

Other $0

Total $1,841,771

Other $7,552

Total $157,895

Page 177 of 243

i

STATE TRANSPORTATION IMPROVEMENT PROGRAM

,it

1011512007

i

I

Polk Totals Summary

(For NOll-Lump Sum Projects)

r

I.

Project PI#

Year

Phas~

Fund

Federal

State

Other

Total

I

0007135

200S

CST

1M

$650.000

$162.500

$0

S812.500

0007270

200S

CST

App Dev

$469.978

S117.494

SO

$587.472

670678-

2008

CST

Bridge

$420.000

$105.000

$0

S525.000

670678-

200S

CST

STr

$420.000

SJ05.000

SO

$525.000

$1,959,978

$489,994

$0

S2,449,972

NOTE: Cost estimates in this section show only the Counry's ponion of the projecl; If the Hllals are different from the list above it is an indication that the project is in multiple counties.

Page 178 of 243

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STATE TRA NSPORTA nON IMPROVEMENT PROGRAM

1
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Pulaski

10/15/2007

I
I

Project 0005533 Type Work: Replace Bridge Descp:SR 11 @ BLUFF CREEK 4.7 MILES E OF
FINLEYSON Length: 0.20

Phase Fund
PE Bridge ROW Bridge CST Bridge

Year Underway
2009 After 2011

Federal $360,000

State $90,000

Other $0

Total $450,000

Project: 0007050 Type Work: Replace Bridge Descp:SR 26 @ OCMULGEE RIVER
Length: OAO

Phase Fund
PE Bridge ROW Bridge CST Bridge

Year 2009 After 2011 After 2011

Federat $240,000

State $60,000

Other $0

Total $300,000

Project: 0007585 Type Work: Sidewalks Descp:SIDEWALKS & LANDSCAPING IN DOWNTOWN
HAWKINSVILLE Length: 0.00

Phase Fund CST HPP

Year 2008

Federal $400,000

State $0

Other $100,000

Total $500,000

Project: 333080- Type Work: Replace Bridge Descp:SR 257 @ TEN MILE CREEK 3.5 MI NW OF
FINLEYSON Length: 0.57

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Auth 2007
2008

Federal
$33,600 $1,506,400

State
$8,400 $376,600

Other
$0 $0

Total
$42,000 $1,883,000

Project: M003539 Type Work: Resurface & Maintenance Descp:SR 230 FROM SR 7/US 41 TO W OF CS
531/S0UTH MASHBURN STREET Length: 18.09
Lump Sum Project Also in Dooly

Phase Fund CST STP

Year Auth 2007

Federal $2,838,793

State
$709,698

Other $0

Total $3,548,492

Project: M003577 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 257 FROM SR 26fUS 129 TO BLECKLEY

CST STP

Auth 2007

$158,067

$39,517

$0

$197,584

I
1

COUNTYLINE

Length: 3.02

i'

Lump Sum Project

Project: M003578 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

I:'

Descp:SR 112 FROM WILCOX COUNTY LINE TO SR

CST STP

Auth 2007

$339,398

$84,849

$0

$424,247

11/US 129

Length: 8A5

Lump Sum Project

i' I
Pulaski Totals Summary
(For NOll-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0005533 0007050 0007585 333080-

2009 2009 2008 2008

ROW
PE
CST CST

Bridge Bridge HPP Bridge

$360.000 $240.000 $400.000 $1.506.400

$90.000 $60.000
$0 $376,600

$0 $0 $100.000 $0

$450.000 $300.000 $500.000 $1.883.000

$2,506,400

$526,600

$100,000

$3,133,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the total s are different from the list above it is an indication that the project is in multiple counties.

Page 179 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Putnam
Project: 0001077 Type Walk: Intersection Improvement Descp:SR 16 FM JEFFERSON AVE TO EAST OF ROOTY
CREEK IN EATONTON Length: 0.90
Lump Slim Project

Phase Fund PE Other ROW STP CST Safety

Project: 0003267 Type Walk: Replace Bridge Descp:CR 89IPARKS ROAD @ ROOTY CREEK 3.5 MI SE
OF EATONTON length: 0.30

Phase PE ROW CST

Fund Bridge Local Bridge

Year Underway Underway Auth 2007
Year Underway
LOCL Aulh 2007

Federal
$3,365.541 Federal SO $790,400

State
$373.949 State $0
$197,600

Other
$0 Other $10,000
$0

Total
S3,739,490 Total $10,000
$988.000

Project: 0005828 Type Walk: New Construction

Descp:EATONTON SOUTHEAST BYPASS FM SR 44 @

US 441 TO SR 16

lanes: Exist. 0 Prop. 2

Length: 6.25

Phase Fund PE STP ROW STP CST STP

Year 2008 After 2011 After 2011

Federal $1,600,000

State $400,000

Other
SO

Total $2,000.000

Project: 0007020 Type Wolk:RRX Warning Device Descp:CS 540/ROCK LANE ROAD @ NS #733038W

Lump Sum Projea

Length: 0.30

Phase PE ROW CST

Fund STP Local Safety

Year
Underway LOCL LUMP

Federal
$0 $315.000

State

Other

$0 $125,000

$0

$0

Total
$125.000 $315,000

Project: 0007424 Type WorlcRRX Warning Device Descp:CS 502lPHILLlPS DRIVE @ NS #733065T

Phase Fund

Year

CST Safety Aulh 2007

Federal $164,036

State $0

Other $0

Total $164,036

Lump Sum Project

Length: 0.20

Project: 0007430 Type Work: RRX Warning Device Descp:CS 500IMAPLE STREET @ NS #733066A

Lump Sum Project

length: 0.40

Phase Fund PE Safety
CST Safety

Year LUMP
LUMP

Project: 0007461 Type Work: Scenic Hwy Program Descp:SCENIC BYWAY ROCK HAWK EFFIGY MOUNT

Lump Sum Project

Length: 0.00

Phase Fund PE Byways
CST Byways

Year Underway
LUMP

Project: 0008269 Type Work: Scenic Hwy Program Descp:ROCK HAVv'K EFFIGY MOUND IMPROVEMENTS &
MARKETING - PHASE II Length: 0.00
Lump Sum Project

Phase Fund PE Byways
CST Byways

Year Auth 2007
LUMP

Federal $6.000
$135,000
Federal $442,400
Federal $23,200 $47,200

State SO
$0

Other $0
SO

State

Other

$0 $110,600

State $5,800
$11,800

Other $0
$0

Total $6,000
$135,000
Total $553,000
Total $29,000 $59,000

Project: 222470- Type Work:Widening Descp:SR 24/US 441 FM CR 245 TO EATONTON BYPASS
@US129 lanes: Exist. 2 Prop. 4 Length: 8.30

Phase PE PE ROW

Fund State Bond Bond

Year Underway Underway UndelWay

Federal

Stilte

Other

Total

CST Bond

2009

$0 $26,442,000

$0 $26,442,000

CST Bond

2009

$0 $15,172,000

$0 $15,172,000

Project: 222580- Type Work:\Nidening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 24/US 441 FM EATONTON BP @

PE State Underway

S/SHERWOOD AVE TO MORGAN CL

PE Bond Underway

Lanes: Exist. 2 Prop. 4

Length: 9.19

ROW NHS ROW Bond

Underway 2008

$0 $5,438,000

$0 $5,438,000

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ROW Bond

2009

$0 $14.567,000

$0 $14,567,000

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CST NHS After 2011

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Page 180 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Project: M003625 Type Wolk: Resurface & Maintenance Descp:SR 44 FROM SR 16 TO GREENE COUNTY LINE

Phase Fund CST STP

Year Auth 2007

Federal $1,971,979

State $492,995

Lump Sum Project

Length: 10.01

Project: MOO3669 Type Work: Resurface & Maintenance Descp:SR 24BU/US 129 FROM SR 16 TO SR 24/US 441

Phase Fund CST State

Year Auth 2007

Federal $0

State
$468,000

Lump Sum Project

Length: 1.48

Other $0

Total $2,464,974

Other $0

Total $468,000

Putnam Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

OtJlef

Total

0005828

2008

PE

STP

$1.600.000

$400.000

$0

$2.000.000

222470-

2009

CST

Bond

$0

$26.442.000

$0

$26.442.000

222470-

2009

CST

Bond

$0

$i5.172.000

$0

$15.172.000

222580-

2008

ROW

Bond

SO

$5.438.000

$0

$5.438.000

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222580-

2009

ROW

Bond

SO

$14567.000

$0

$14.567.000

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$1,600,000

$62,019,000

$0

$63,619,000

NOTE: Cosl estimates in this section show only the County's portion of the project; lfthe totals are different from the list above it is an indication that the project is in multiple

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Page 181 of 243

STATE TRA NSPORTA nON IMPROVEMENt PROGRAM 10/15/2007

Quitman
Project: 0007521 Type Work: Replace Bridge Descp:CR 1/UPPER MORRIS ROAD @ HOLANNA CREEK
Length: 0.40

Phase PE ROW CST

Fund Bridge Local Bridge

Vear Auth 2007
LOCL After 2011

Federal $120,000
$0

State $30,000
$0

Other $0
$50,000

Project: TOO1837 Type Wor1<:Transil Projects Descp:QUITMAN-CLAY-RANDOLPH-STEWART BUS
PROJECT Length:
A/so ill Clay. Rondolph. Stewart
Project: TOO1838 Type Work: Transit Projects Descp:QUITMAN-CLAY-RANDOLPH-STEWART BUS
PROJECT Length:
Also in Clay, Randolph, Siewarl
Project: TOO1839 Type Work:Transil Projects Descp:QUITMAN-CLAY-RANDOLPH-STEWART BUS
PROJECT Length:
Also in Clay. Randolph, StewarJ

Phase Fund

Vear

CST Transit Auth 2007

Federal $583,186

State

Other

$0 $145,797

Phase Fund CST Transit

Vear 2008

Federal $54,340

State $0

Other $13,585

Phase Fund CST Transit

Year 2009

Federal 556,430

State $0

Other $14,108

Total $150,000
$50,000
Total $728,983
Total $67,925
Total $70,538

Quitman Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

!

TOO1838

2008

CST

Transit

$13.585

$0

$3.396

$16.981

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TOO 1839

2009

CST

Transit

$14.108

.$0

53.527

$17.635-

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$27,693

$0

.$6,923

$34,616

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 182 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Rabun
Project: 0000306 Type Work: Replace Bridge Descp:SR 28 @ NORTH FORK CHATTOOGA RIVER 13 MI
NE OF CLAYTON Length: 0.24
Project: 0007349 Type Work: Signals Descp:SR 2 @ CR 149/MAIN & @ CS 531/RlCKMAN &@
CS 539/CHECHERO Length: 1.20
Lump Sum Project

Phase PE ROW CST CST Phase PE CST

Fund Bridge STP Bridge STP Fund STP STP

Year Underway
2008 After 2011 After 2011
Year Underway
LUMP

Federal $40,000
Federal $240,000

State $10,000
State $60,000

Other $0
Other $0

Total $50,000
Total $300,000

Project: 0008315 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 12
LOCS IN RABUN COUNTY Length: 0.00
Lump Sum Project

Phase Fund CST STP

Year Auth 2007

Federal $11,073

State $0

Other $0

Total $11,073

Project: 122090- Type Work:\Nidening

Descp:SR 15/US 441 FM NORTH CUCLAYTON TO

NORTH CAROLINA LINE

Lanes: Exist 2 Prop. 4

Length: 7AD

Phase Fund PE State PE Bond ROW HPP

Year Underway Underway
2009

Federal $2,000,000

State $500,000

Other

Total

$0 $2,500,000

ROW Bond

2011

$0 $25,400,000

$0 $25,400,000

ROW State After 2011

CST State After 2011

Project: MOO3640 Type Work:Culvert Descp:SR 246 FROM CR 7/KELLEYS ROAD TO CR

Phase Fund

Year

CST Emergenc) LUMP

Federal $12,800

State $3,200

Other $0

Total $16,000

92IWAYFARER LANE

Length: 0.84

Lump Sum Project

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Project: MOO3641 Type Work: Shoulder Work Descp:SR 246 FROM CR 92IWAYFARER LANE TO CS

Phase Fund

Year

CST Emergencl LUMP

Federal $12.000

State $3.000

Other $0

Total $15,000

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853/W1NDING RIDGE ROAD

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Length: 1A2

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Lump Sum Project

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Project: MOO3642 Type Work: Shoulder Work

Phase Fund

Year

Federal

State

Other

Total

'i .

Descp:SR 246 FROM CS 8531WINDING RIDGE ROAD TO CST Emergencl LUMP

$11,200

$2,800

$0

$14.000

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NORTH CAROLINA

Length: 0.68

Lump Sum Project

Rabun Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#
0000306 122090122090-

Year
2008 2009 2011

Phase
ROW ROW ROW

Fund
STP
HPP Bond

Federal
$40.000 $2,000.000
$0

State
$10.000 $500.000 $25.400.000

Other
$0 $0 $0

Total
$50,000 $2.500.000 $25.400.000

$2,040,000

$25,910,000

$0

$27,950,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 183 of 243

Page 184 of 243

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in mUltiple counties.
Page 185 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM

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10/15/2007

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Schley

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Project: 0007595 Type Worle Streetscapes

Phase Fund

Year

Federal

State

Other

Total

Descp:STREESTSCAPE & PEDESTRIAN

CST HPP

2008

$250,000

$0 $62,500

$312,500

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IMPROVEMENTS IN ElLAVILLE

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Length: 0.00

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Project: 00D8198 Type Work:TE-BikelPed Facility Descp:ELLAVILLE SIDEWAll< PROJECT IN SCHLEY
COUNTY

Phase Fund

Year

CST Enhance LUMP

Federal $220,000

State $0

Other $55,000

Total $275,000

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Lump Slim Project

Lengtlr: 0.00

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Schley Totals Summary

(For NOll-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0007595

2008

CST

HPP

$250,000

$0

$62.500

$312.500

$250,000

$0

$62,500

$312,500

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NOTE: Cost estimates in this section show only the County's portion of the project; [fthe totals are differeDt from the list above it is an indication that the project is in multiple

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counties.

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Page 186 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Screven
Project 0007359 Type Work: Signals Descp:SR 17@3 LOCS: SR 21@3 LOCS; SR 21 BU@2
LOCS & SR 30@1 LOC Length: 0.00
Lump Sum Project Also in Dodge. Jenkins

Phase Fund
PE STP
CST STP

Year Underway
LUMP

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0007426 Type Work: RRX Warning Device Descp:CR 471D0VER ROAD @ NS #620240T

Phase Fund

Year

CST Safety Auth 2007

Federal 5208,058

State $0

Other
SO

Total $208,058

Lump Sum Project

Length: 0.40

Project: 0007693 Type Work: Operational Improvement Descp:SR 21BU @SR 73/US 301M/EST OGEECHEE
ROAD IN SYLVANIA Length: 0.53

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $318,400

State $79,600

Other $0

Total $398,000

Lump Slim Project

Project: 0008490 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

f,

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV CST Safety Aulh 2007

$125,000

$0

$0

$125,000

CR LOGS IN SYLVANIA

Length: 0.00

Lump Sum Project

Project: MOO3621 Type Work: Resurface & Maintenance Phase Fund Descp:SR 17 FROM EFFINGHAM COUNTY LINE TO SR 73 CST State

Year Aulh 2007

Federal

State

$0 $1.732,771

Other $0

Total $1,732,771

Lump Sum Project

Length: 11.89

Project: M003717 Type Work: Resurface & Maintenallce Descp:SR 73IUS 301 FROM BULLOCH COUNTY LINE TO
SR21 Length: 11.85
Lump 8um Project

Phase Fund CST NHS

Year LUMP

Federal $1,226,400

State $306,600

Other $0

Total $1,533,000

NOTE: Cost estimates in this section show only the County's portion of ,he project; If the lotals are different from the list above it is an indication that the project is in multiple counties.

Page 187 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Seminole

Project: 0003767 Type Work: Roadway Project Descp:SR 39 FM N OF CR 99/SPORTSMAN RD TO S OF

Phase Fund PE STP

Year Auth 2007

Federal $120,000

State $30,000

Other $0

Total $150,000

CR 71/DRAKE FARM RD

ROW STP

Atter 2011

Length: 0.50

CST STP

Atter 2011

I,

Project: 0004290 Type Work: Intersection Improvement Phase Fund

Year

Federal

State

Other

Total

I.

Descp:SR 38/US 84 @SR 39/SR 91 &@ SR 91

PE

NHS

Underway

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ALT-DRAINAGE IMPROVEMENT

ROW NHS

2008

$192,800

$48,200

$0

$241,000

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Length: 0.36

CST NHS

2009

$1,811,200 $452,800

$0

$2,264,000

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Project: 0007248 Type Work: Replace Bridge

Phase Fund

Vear

Federal

State

Other

Total

Descp:CR 226fBURKE RD @ FISHPOND DRAIN

PE Bridge Underway

j

Length: OAO

ROW Local CST Bridge

LOCL 2011

$0 $1,352,000

$0 $338,000

$50,000 $0

$50,000 $1,690,000

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Project: 0008247 Type Work: RRX Warning Device Descp:CR 12/ASH CROSSING ROAD @ CSX '/ffl37677C

Phase Fund

Vear

CST Safety Auth 2007

Federal $169,278

State $0

Other $0

Total $169,278

~.

[

Length: 0,40

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I

Lump Sum Project

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Project: MOO3456 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 45 FROM N OF SR 38/US 84/SEMINOLE TO S OF SR 911MILLER

CST STP

Auth 2007 $2,282,792 $570,698

$0

$2,853,490

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l

Length: 12.12

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Lump Sum Project Also in Miller

Project: M003652 Type Work: Resurface & Maintenance Descp:SR 253 FROM DEAD END TO DECATUR COUNTY
LINE Length: 10.98
Lump Sum Project

Phase Fund CST State

Year Auth 2007

Federal

State

$0 $2,172,000

Other $0

Total $2,172,000

Project: M003722 Type Work: Resurface & Maintenance Descp:SR 39 FROM CS 535/BROOME AVE/SEMINOLE TO
SR 273/EARLY Length: 20.36
Lump Sum Project Also in Early, Miller

Phase CST

Fund STP

Year LUMP

Federal $1.656,800

State $414,200

Other $0

Total $2,071,000

Project: TOO1876 Type Work:Airport Descp:TAXIWAY EXTENSION AND LIGHTING AT
DONALSONVILLE AIRPORT Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal $764,356

State $20,115

Other $20,115

Total $804,586

Seminole Totals Summary
(For Non-Lump Sum Projects)

I

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

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0004290

2008

ROW

NHS

$192.800

$48.200

$0

$241.000

0004290

2009

CST

NHS

$1.811.200

$452.800

$0

$2.264.000

0007248

2011

CST

Bridge

$U52.000

$338.000

$0

$1.690.000

$3,356,000

$839,000

$0

$4,195,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties,

Page 188 of 243

STATE TRANSPORTATION /MPROVEMENT PROGRAM 10/15/2007

Spa/ding
Project: 0000408 Type Worlc Intersection Improvement Descp:SR 16 @ CR 35NAUGHN RD & CR 507/ROVER RD
- TURN LANES Length: 0.20
Lump Sum Project

Phase PE ROW CST

Fund STP Safety Safety

Project: 0000409 Type Work:Tum Lanes

Descp:SR 16@ CR 496/68B/OLD 85 CONNECTOR/HOLLONVILLE RD

Lanes: Exist. 2 Prop. 3

Length: 0.40

Lump Sum Projl!t

Phase Fund PE STP ROW Safety CST Safety

Project: 0000410 Type Work: Intersection Improvement

Descp:SR 362 @ CR 507/ROVER-WILLIAMSON ROADS-TURN LANES

Lanes: Exist. 2 Prop. 3

Length: 0,48

Lump Sum Project

Phase PE ROW CST

Fund STP Local Safety

Year Underway
LUMP LUMP
Year Underway
LUMP LUMP
Year Underway
LOCL LUMP

Federal $3,043,800 $1,110,600
Federal
$663,300 $1,155.600
Federal
$0 $1,739.700

State
$338,200 $123,400

Other
$0 $0

State
$73,700 $128,400

Other
$0 $0

State

Other

$0 $193,300

$165,400 $0

Total $3.382,000 $1,234,000
Total $737,000 $1,284.000
Total $165,400 $1,933,000

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in mulliple counties.

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Page 189 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Stephens
Project: 0000143 Type Work:TE-BikelPed Facility Descp:DOWNTOWN TOCCOA STREETSCAPE PROJECT
PHASE III Length: 0.00
Lump Sum ProjeCl

Phase PE
ROW CST

Fund local

Year LOCL

Local

LOCL

Enhance Auth 2007

Federal $0 $0
$250,000

State $0 $0
$0

Project: 0006450 Type Work: Signals Descp:UPGRADE TRAFFIC SIGNALS @ VARIOUS LOC IN
HABERSHANVSTEPHENS Length: 0.00
LI/mp Slim Project Also in Habersham

Phase PE ROW CST

Fund STP
STP STP

Year UndelWay
LUMP LUMP

Federal
$92,000 $1.048,800

State
$23,000 $262,200

Project: 0007351 Type Work: Signals Descp:SR 15 @ 1 LOC IN HABERSHAM & SR 17 @ 3
LaCS IN STEPHENS Length: 1.60
Lump Slim Project Also in Hahersham

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $320,000

State $80.000

Project: 0008371 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 24 CR
LOCS IN STEPHENS CO Length: 0.00
Lump Slim Project

Phase Fund CST STP

Year Auth 2007

Federal $126,512

State
$0

Project: 122110- Type Work:Widening

DeS{;p:SR 17 FM S OF FRANKLIN COUNTY LINE TO N OF

CR 241scon ROAD

Lanes: Exist. 2 Prop. 4

Length: 6.30

Afso ill Fran!dill

Phase PE PE ROW CST

Fund State Bond STP STP

Project: 122260- Type Work:Widening

Descp:SR 17ISR 17 ALT FM CR 24/SCOn ROAD TO CR

1901MEMORIAl DRIVE

Lanes: Exist. 2 Prop. 4

Length: 3.13

Phase Fund PE State
PE Bond ROW Bond

CST State

Project 122670- Type Work:Widening

Descp: SR 17 FROM SR 184/365 SE OF TOCCOA EAST

TO SR 17 ALI.

Lanes: Exist. 2 Prop. 4

Length: 5.35

Phase Fund PE State PE Bond ROW Bond

CST NHS

Project: 132440- Type Work: New Construction

Descp:SR 365fTOCCOA BYP EXT @ SR 17 NE ON NEW

LOC TO SR 365@CR 311

Lanes: Exist. 0 Prop. 4

Length: 5.70

Phase Fund PE STP ROW STP ROW STP

ROW HPP

CST STP

Project: 132730- Type Work:Widening

Descp:SR 17 AlT FM SR 17 TO EXISTING 5-LN NEAR

BROOKHAVEN

Lanes: Exist. 3 Prop. 4

Length: 1.26

Phase Fund PE STP ROW STP CST STP

Year Underway Underway Auth 2007 After 2011
Year Underway Underway Auth 2007 After 2011
Year Underway Underway Underway Auth 2007
Year Underway Underway
2008 2008 After 2011 Year Auth 2007 After 2011 After 2011

Federal

State

$6,370,400 $1,592,600

Federal

State

$0 $20,243,300

Federal

State

$19,323,737 $4,830,934

Federal

State

$11,779,200 $2,944,800 $2.320,000 $580,000

Federal $416,800

State S104,200

Other $0 $0
$62,500

Total $0 $0
$312,500

Other
$0 $0

Total
$115,000 $1.311,000

Other $0

Total $400,000

Other $0

Total $126,512

Other

Total

$0 $7,963,000

Otller

Total

$0 520,243,300

Other

Total

$0 Other

$24,154,671 Total

SO $14,724.000

$0

$2,900.000

Other SO

Total $521,000

Project: M003592 Type Work: Resurface & Maintenance Descp:BANKS FRANKLIN STEPHENS SR 105 PATCH
LEVEL RESURFACE VAR RDS Length: 9.34
Also in Banks. Franklin
Project: MOO3644 Type Wor1cShoulderVVoril Descp:SR 17 ALT FM CR 171IBLACK MOUNTAIN RD TO
CR 174lPHILLIPS RD Length: 2.00
Lump Slim Project

Phase Fund CST State

Year Auth 2007

Phase Fund

Year

CST EmergenCl LUMP

Federal $0

State $405.668

Federal $20,000

State $5,000

Other $0
Other $0

Total $405.668
Total $25,000

Page 190 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: M003645 Type Work: Drainage Improvements

Phase Fund

Year

Descp:$R 17 FROM 1-985 TO HABERSHAM COUNTY LINE CST EmergenCl LUMP

Federal $52.000

State $13,000

Lump Sum Project

Length: 3.98

Project: T001872 Type Work:Airport Descp:REHAB TERMINAL APRON; ALP UPDATE; DESIGN
T-HANGAR TWY
Length: 0.00

Phase CST

Fund Airport

Year Auth 2007

Federal $124,100

State $3,266

Other $0
Other $3,266

Total $65,000
Total $130.632

Stephens Totals Summary
(For Non-Lump Sum Projects)

ProjectP1#

Year

Phase

Fund

Federal

State

Other

Total

132440132440-

2008 2008

ROW

STP

ROW

HPP

$J 1.779.200 $2.320,000

$2.944.800 $580,000

$0

$14.724,000

$0

$2,900,000

$14,099,200

$3,524,800

$0

$17,624,000

NOTE: Cost estimates in this section show only the County's portion ofthe project; If the totals are different from the list above it is an indication thai the project is in mulliple

counties.

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Page 191 of243

STATE TRANSPORTA T/ON IMPROVEMENT PROGRAM
1011512007

Stewart
Project: 0007611 Type Work: Streetscapes Descp:STREETSCAPE IN RICHLAND

Phase Fund CST HPP

Year 2008

Federal $160,000

State $0

Length: 0.00

Other $40,000

Total $200,000-

Project: 0007887 Type Work: Replace Bridge Descp:CR 33/2ND AVE@ HANNAHATCHEE CREEK
Length: 0040

Phase Fund PE Bridge ROW Local CST Bridge

Year Auth 2007
LOCL After 2011

Federal $40,000
$0

State $10,000
$0

Other $0
$50,000

Total $50,000
$50,000

Project: 0008576 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 13 CR
LOC IN STEWART COUNTY Length: 0.00
Lump Sum Project

Phase Fund CST .Safety

Project: MD03491 Type Work: Resurface & Maintenance Descp:SR 27 FROM QUITMAN COUNTY LINE TO SR
1/US27 Length: 12.33
Lump Sllm Project

Phase Fund CST STP

Project: MDD3623 Type Work: Resurface & Maintenance Descp:SR 39 FROM SR 39 SPUR TO W OF SR 1/US 27

Phase Fund CST STP

Year LUMP
Year Auth 2007
Year Auth 2007

Federal $184,000
Federal $1,509,366
Federal $1,491,177

Lump Sum Project

Length: 12.39

Project: MDD3624 Type Work: Resurface & Maintenance Descp:SR 39 SPUR FROM ALABAMA STATE LINE TO SR
39 Length: 1.62
Lump Sum Project

Phase Fund CST STP

Project: MD03634 Type Work: Parking Areas Descp:STEWART CO OFF SYSTEM PRISON ROAD

Phase Fund CST State

Year Auth 2007
Year Auth 2007

Federal $213,597
Federal $0

Length: 0.00

State $0
State $377,342
State $372,794
State $53,399
State $52,379

Other $0

Total $184,000

Other $0

Total $1,886,708

Other $0

Total $1,863,971

Other $0

Total $266,997

Other $0

Total $52,379

Project: T001837 Type WOrk:Transit Projects Descp:QUITMAN-CLAY-RANDOLPH-STEWART BUS
PROJECT Length:
Also in Clay, Quitman, Rondo/ph
Project: 1001838 Type Work:Transit Projects Descp:QUITMAN-CLAY-RANDOLPH-STEWART BUS
PROJECT Length:
Also in Clay, Quitman, Rondo/ph
Project: 1001839 Type Work:Transit Projects Descp:QUITMAN-CLAY-RANDOLPH-STEWART BUS
PROJECT Length:
Also in Clay, Quitman, Randolph

Phase Fund

Year

CST Transit Auth 2007

Federal $583,186

State

Other

$0 $145,797

Total $728,983

Phase Fund CST Transit

Year 2008

Federal $54,340

State $0

Other $13,585

Total $67,925

Phase Fund CST Transit

Year 2009

Federal $56,430

State $0

Other $14,108

Total $70,538

Page 192 of 243

STATETRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Stewart Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Totar

0007611 TOOl838 T001839

2008 2008 2009

CST

HPP

CST

Transit

CST

Transit

$160.000 $13585 $14.10&

$0

$40,000

$0

$3396

$0

$3.527

$200,000 $16.981 $17.635

$187,693

$0

$46,923

$234,616

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

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Page 193 of 243

STATE TRANSPORTATlON IMPROVEMENT PROGRAM 10/15/2007

Sumter
Project: 0005939 Type Work: Intersection Improvement Descp:CR 297JSOUTHERFIELD ROAD @ SR 49 &
DISTRICT LINE ROAD EXT Length: 5.68

Phase PE ROW CST

Fund STP STP STP

Year Underway
2011 After 2011

Federal $800,000

State $200,000

Other $0

Total $1,000,000

Project: 0006549 Type Work:TE-Bike/Ped Facility Descp:AMERICUS PEDESTRIAN CORRIDOR - PHASE II

Phase Fund

Year

CST Enhance LUMP

Federal $240,000

State $0

Other $60,000

Total $300,000

Length: 0.00

Lump Sum Project

l-

Project: 0006942 Type Work: Water Pollution Mitig. Descp:400.28 ACRES OF WETLANDS IN

Phase Fund CST STP

Year LUMP

Federal $1,924,800

State $481,200

Other $0

Total $2,406,000

I'

SUMTER-MUCKALEE CREEK MITIGATION

Length: 0.00

Lump Sum Project

Project: 0007348 Type Work:Signals Descp:SR 3 @ SR 27/US 280 & SR 3 @ SR 30

Lump Sum Project

Length: 12.97

Phase Fund PE STP
CST STP

Year Underway
LUMP

Federal $160,000

State $40,000

Other $0

Total $200,000

Project: 0007995 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV
CR LOCATIONS IN SUMTER Length: 0.00
Lump Sum Project

Phase Fund CST Safety

Year LUMP

Federal $71,000

State $0

Other $0

Total $71,000

Project: 0008199 Type Work:TE-BikeIPed Facility

Phase Fund

Year

Descp:AMERICUS PEDESTRIAN CORRIDOR IN SUMTER CST Enhance LUMP

Federal $240,000

State
$0

Other $60,000

Total $300,000

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COUNTY - PHASE III

Length: 0.00

Lump Sum Project

I

I

Project: 0008200 Type Work:TE-Bike/Ped Facility Descp:PLAINS DOWNTOWN STREETSCAPE

Phase Fund

Year

CST Enhance LUMP

Federal $124,000

State
$0

Other $31,000

Total $155,000

j
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IMPROVEMENTS IN SUMTER COUNTY

,.

Length: 0.40

Lump Sum Project Project: 322190- Type Work:Widening

i
iI

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 3/US 19 FM CR 42 TO 0.3 MI N/US 280 (INCL

PE State Underway

NEWRR BR)

PE State Underway

Lanes: EXist. 2 Prop. 4 Length: 6.34

ROW Bond Underway

I

Project: 322193- Type Work: Bridge Rehab Descp:SR 3/US 19 @CSX RR SOUTH OF US 280

CST Bond
Phase Fund PE Bridge

2008
Year Underway

$0 $24,942,000

Federal

State

$0 Other

$24,942,000 Total

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CST Bridge

2008

$1,184,000 $296,000

$0 $1,480,000

Lanes: Exist. 2 Prop. 4

Length: 0.40

Project: 322195- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 3/US 19 FM LEE CO LINE TO CR 42/SUMTER PE State Underway

I

(INCL BRIDGES)

ROW Bond Underway

Lanes: EXist. 2 Prop. 4 Length: 5.50

CST Bond Auth 2007

$0 $26,396,886

$0 $26,396,886

I

Project: 322310- Type Work: Replace Bridge Descp: SR 3/US 19 @ BEAR BRANCH S OF SR 27

Phase Fund

Year

PE Bridge Underway

Federal

State

Durer

Total

i
,i

CST Bridge Auth 2007

$326,940

$81,735

$0

$408,675

Lanes: Exist. 2 Prop. 4

Length: 0.01

Page 194 of 243

STA TE TRANSP0RTA TlON IMPROVEMENT PROGRAM

10/15/2007

Project: 333085- Type Work:Replace Bridge Descp:SR 49 @ SWEETWATER CRK & VINEY CRK 1 Ml S
OF ANDERSONVILLE Length: 0.93

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2008 2008

Federal
$46,400 $2,338,400

State
$11,600 $584,600

Project: 333195- Type Work: Replace Bridge Descp:SR 27 @ LIME CREEK 6.7 MI E OF JCT SR 30
Length: 0.22

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Underway Auth 2007

Federal $1.770,404

State $442,601

Project: 343230- Type Work: Intersection Improvement Descp:SR 308/BONDS TRAIL RD REALIGNMENT FROM
CR 32 TO CR 140 Length: 0.55

Phase Fund PE STP ROW STP CST STP

. Year Underway Underway
2008

Federal $1,268,800

State $317,200

Project: 343410- Type Work: Replace Bridge Descp:SR 195 @ LIME CREEK 5 MI N OF JCT SR 30
Length: 0.22

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Underway Auth 2007

Federal $1,676,205

State $419,051

Other
$0 $0

Total
$58,000 $2,923,000

Other

Total

$0 $2,213,005

Other

Total

$0

$1,586,000

Other

Total

$0 $2,095,256

Sumter Totals Summary
(For NOll-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0005939 322190322193333085333085343230-

2011 2008 2008 2008 2008 2008

ROW CST CST ROW CST CST

STP Bond Bridge Bridge Bridge STP

$&00.000 $0
$1.184.000 $46.400
$2.338.400 $1,268.800

$200.000 $24.942.000
$296.000 $11.600
$584.600 $317.200

$0

$1.000.000

$0

$24-942.000

$0

$1.480.000

$0

$58.000

$0

$2.923.000

$0

$1586.000

$5,637,600

$26,351,400

$0

$31,989,000

NOTE; Cost estimates in this section show only the County's portion of the project lfthe totals are different from the list above i! is an indication that the project is in multiple counties.

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Page 195 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 1011512007

Talbot

Project: 0000929 Type Won<: Passing Lanes

Descp:SR 36 PASSING LANES-WB MP 20.4-22.75 & EB MP .05-1.79 UPSON

Lanes: Exist. 2 Prop. 3

Length: 4.09

Also in Upson

Project: 0007051 Type Work: Replace Bridge Descp:SR 22 @ POTTERS CREEK

Length: 0.40

Phase Fund ROW STP
CST STP

Year Auth 2007
After 2011

Federal $1,886,552

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2007 2009 After 2011

Federal $774,400
$40,000

State $471,638
State $193,600
$10,000

Other $0

Total $2,358,190

Other $0
$0

Total $968,000
$50,000

Project: 0007994 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV CST Safety

LUMP

$110,000

$0

$0

$110,000

CR LOCATIONS IN TALBOT

Length: 0.00

[

Lump Sum Project

I

Project: 333210- Type Won<: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 36 @ FLINT RIVER 9.6 MI E OF WOODLAND

PE Bridge ROW Bridge

Underway 2011

$1,757,600

$439,400

SO $2,197,000

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Length: 0,50 Also in Upson

CST Bridge After 2011

I
i

(

Project: 343110- Type Won<: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I

Descp:CR 172IPOBIDDY ROAD@ FLINT RIVER N OF JCT PE Bridge

SR 22lUPSONfTALBOT

ROW Local

Underway LOCL

$0

$0 $40,000

$40,000

I
!!.

Length: 0.66

CST Bridge

2009

$3,136,800 $784,200

$0 $3,921,000

Also in Upson

Project: 371280- Type Work: Replace Bridge Descp:CR 17JGORMAN ROAD@ CSX RAILROAD IN
TALBOTTON Length: 0.25

Phase PE
ROW CST

Fund Bridge Local Bridge

Year Underway
LOCL 2010

Federal
$0 $857,600

State

Other

$0 $214,400

$254,000
SO

Total
$254,000 $1,072.000

Project: MOOO890 Type Work:Miscelfaneous Impro\lement~ Phase

Descp:DRAINAGE IMPROVEMENTS ON SEV SR @ SEV ROW

LOCS IN DISTRICT 3 Length: 0.00

CST

Lump Sum Project

Also in Harris, Meriwerher, Troup, Upson

Fund STP
STP

Year Underway
LUMP

Talbot Totals Summary
(For NOli-Lump Slim Projects)

Federal $236,000

State $59,000

Other $0

Total $295,000

ProjectP/#
0007051 333210343110371280-

Year
2009 2011 2009 2010

Phase
ROW ROW
CST CST

Fund
Bridge Bridge Bridge Bridge

Federal
$40.000 $878.800 $1.568.400 $857.600

State
SIO.OOO $219]00 $392.100 $214.400

Other
$0 $0 SO $0

Total
S50.000 51.098.500 $1.960.500 $1.072.000

$3,344,800

$836,200

SO

$4,l81,000

NOTE: Cost estimates in this section show only the County's portion of the projocl; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 196 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Taliaferro
Project: 0008301 Type Work: Replace Bridge Descp:CR 82/BETHANY CHURCH ROAD @ NORTH FORK
OGEECHEE RIVER Length: 0.40

Phase PE ROW CST

Fund Bridge Local Bridge

Year Auth 2007
LOCL After 2011

Federaf $48,000
$0

State $12,000
$0

Project: MOO2468 Type Work: Shoulder Work Descp:I-20 RAMPS @ SR 77 AND SR 22

Lump Sum Project

Length: O.BO Also in Greene

Project: MOO3596 Type Work: Shoulder Work Descp:GREENElTAUAFERRO CO SR 402 MILL AND
PAVE SHOULDERS Length: 0.54
Also in Greene

Phase Fund CST NHS

Year LUMP

Federaf $1,078,200

State $119,800

Phase Fund CST State

Year Auth 2007

Federaf $0

State $287,180

Other $0
$94,000
Other $0
Other $0

Totaf $60,000 $94,000
Total $1,198,000
Total $287,180

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

1.
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Page 197 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Tattnall
Project: 0001364 Type Work: Replace Bridge Descp:SR 56/NAIL BRIDGE @ OHOOPEE RIVER 2 MILES
W OF REIDSVILLE Length: 0.41

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway
2008 After 2011

Federal $4,000

State $1,000

Other $0

Project: 0007396 Type Work: Replace Bridge Descp:CR 472JKENNEDY BRIDGE ROAD @ CEDAR
CREEK Length: 0.40

Phase Fund PE Bridge ROW Local CST Bridge

Year Aulh 2007
LOCL 2011

Federal $80,000
$0 $400,000

State $20.000
$0 $100.000

Other $0
$50,000 $0

Project: 0007408 Type Work: Signals Descp:SR 38 @3 LOCS; SR 38 CONN @ 1 LOC & SR 144
@2LOCS Length: 2.40
Lump Sum Project Also in Liberty

Phase Fund PE STP
CST STP

Project: 0007569 Type Work: Sidewalks
Descp:SIDEWALKS LIGHTING & LANDSCAPE IN
DOWNTOWN GLENNVlLLE-PH II
Length: 0.19

Phase Fund CST HPP

Year Underway
LUMP
Year 2008

Federal $560,000

State $140,000

Other $0

Federal $400,000

State $0

Other $100,000

Total $5,000
Total $100,000
$50,000 $500,000
Total $700,000
Total $500,000

Project: M003293 Type Work: Shoulder Work Descp:CAMDEN SR 40 TATNALL SR 147 SHOULDER
PAVING VARIOUS LOC Length: 5.10
Also in Camden

Phase Fund CST State

Yesr 2008

Federal $0

State
$306,517

Other $0

Total $306,517

Project: MOO3555 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

Descp:SR 73 FM SR 23 TO 0.26 MI N OF CLOVERDALE

CST STP

Aulh 2007

$524,484 $131,121

$0

$655,605

RD IN GLENNVILLE

Lump Sum Project

Length: 1.15

I

Taunall Totals Summary

I

(For NOli-Lump Sum Projects)

I

ProjectPI#
0001364 0007396 0007569 MOO3293

Year
2008 2011 2008 2008

Phsse
ROW CST CST CST

Fund
Bridge Bridge
HPP State

Federal
$4.000 $400.000 $400.000
$0

State
$1.000 $100.000
SO
$196.171

Other
$0 $0 $100.000 $0

Total
$5.000 $500.000 $500.000 $J96.171

$804,000

$297,171

$100,000

$1,201,171

NOTE: Cost estimates in this section show only the County's portion of the project; Jf the totals are different from the list above it is an indication that the project is in multiple counties.

Page 198 of 243

STATE TRANSPORTATION IMPROVEMENT pROGRAM. 10/15/2007

Taylor
Project: 0006560 Type WorlcTE-Bike/Ped Facility Descp:BUTLER SIDEWALK ALONG SR 137 TO CEDAR
STREET Length: 0.00
Lump Slim Project

Phase Fund CST STP

Project: 0007606 Type Work: Landscaping Descp:FALL LINE FREEWAY LANDSCAPING & LIGHTING
IN REYNOLDS Length: 0.00

Phase Fund CST HPP

Year Auth 2007
Year 2008

Federal $260,000
Federal $350,000

State
$0
State
$0

Other $65.000
Other $87.500

Total $325.000
Total $437.500

Project: 0008201 Type Work:TE-Bike/Ped Facility Descp:BUTLER STREETSCAPE IN TAYLOR COUNTY

Phase Fund

Year

CST Enhance LUMP

Federal $213,600

State
$0

Other $53,400

Total $267.000

Lump Slim Project

Length: 0.00

Project: 333205- Type Work: Replace Bridge Descp:SR 128@ FLINT RIVER 8 MI N OF REYNOLDS
Length: 0.94

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway
2008 After 2011

Federal $41,600

State
$10,400

Other $0

Total $52,000

I

Project: 343366- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

~.

Descp:SR 137@ WHITEWATER CREEK TRIB. 7 MI SW

PE

Bridge Underway

1

OF BUTLER

Length: 0.28

ROW Bridge Underway CST Bridge Auth 2007

$1,864,901

$466,225

$402

$2,331,528

i

Project: 343367- Type Work: Replace Bridge Descp:SR 137 @WHITEWATERCREEK5 MI SWOF
BUTLER Length: 0.55

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Underway Auth 2007

Federal $2,058,195

State
$514,549

Other

Total

$0

$2,572,744

Taylor Totals Summary
(For NOlI-Lllmp Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal'

State

Other

Total

0007606

2008

CST

HPP

$350,000

$0

$87500

$437,500

,;.
I

333205-

2008

ROW

Bridge

$41.600

$IOAOO

$0

$52 ..000

$391.600

$10,400

$87.500

$489,500

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 199 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Telfair
Project: 0002366 Type WoncTE-BikelPed Facility Descp:JACKSONVILLE PEDESTRIAN FACILITIES-PHASE
II Length: 0.00
Lump Sum Project

Phase Fund CST Enhance

Year LUMP

Project: 0007409 Type Work: Signals Descp:SR 27 WEST @ 2 LOCS; SR 30@2 LOCS & SR 31
@1 LOC Length: 1.40
Ll/mp Sum Project Also ill MOn/gomefY. Wheeler

Phase Fund PE STP
CST STP

Year Underway
LUMP

Project: 0007573 Type Work: Sidewalks Descp:LANDSCAPING; SIDEWALKS & LIGHTING IN
HELENA Length: 0.00

Phase Fund CST HPP

Ye;Jr 2009

Federal $78,940

State
$0

Federal $400,000

State $100,000

Federal $320,000

State $0

Other $19,735
Other
SO
Other $80,000

Total $98,675
Total $500,000
Total $400,000

Project: 0007576 Type Work: Sidewalks

Ph;Jse Fund

Year

Federal

State

Other

Total

Descp:SIDEWALK & CROSSWALK IN MCRAE

CST HPP

2009

$400,000

$0 $100,000

$500,000

r

Lenglh: 0.00

I

I, I
r

Project: 0008202 Type Work:TE-Historic Preservation

Phase Fund

Year

Federal

State

Other

Total

i

Descp:MlLAN TRAIN DEPOT REHABILITATION IN TELFAIR COUNTY - PHASE I

CST Enhance LUMP

$80,000

SO $20,000

$100,000

I.

Length: 0.00

I

Lump Slim Project

Project: 0008252 Type Work:RRX warning Device Descp:CS 568lBOYD STREET @ NS #729156S

Phase Fund

Year

CST Safety Auth 2007

Federal Sl94,880

State
$0

Other $0

Total $194,880

I

Lump Sum Project

Length: 0.40

Project: 531100- Type Work: New Construction

Descp:S MCRAE BYP FM SR 31lUS 441 NE TO SR 27/US

341 @ N.MCRAE BYP

Lanes: Exist. 0 Prop. 4

Length: 2.55

Project: 542395- Type Work: Replace Bridge Descp:SR 117 @ BIG HORSE CREEK 9.2 MI E OF
JACKSONVILLE Length: 0.40

Phase Fund PE State PE Bond ROW Bond CST State Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway Underway
2008 After 2011
Year Underway Underway Auth 2007

Federal $0
Federal $2,514,179

State $767.000
State $628,545

Other

Total

$0 Other

$767,000 Total

$0 $3,142,724

Project: 561470- Type Work New Construction Descp:N MCRAE BYP FM US 341/S BYP TO US

441/WHEELERIINCL SIGNALS

Lanes: Exist. a Prop. 4

Length: 2.80

Also in Wheeler

Project: MOO3635 Type Work: Resurface & Maintenance Descp:TElFAIR CO SR 27 MILL RESURF. STRIPE
Length: 0.90

Phase Fund PE State PE Bond ROW State ROW Bond ROW Bond CST State Phase Fund CST Slate

Year Underway Underway Underway
2008 2008 After 2011 Year 2008

Federal

State

$0 $491,000 $0 $3,319,000

Federal $0

State $128,894

Other

Total

SO

$491,000

SO $3,319,000

Other $0

Total $128,894

Project: M003636 Type Work: Shoulder Work Descp:GLYNN CO SR 25 & TELFAIR CO SR 165
SHOULDER PAVING Length: 6.30
Also in Glynn

Phase Fund CST State

Year Auth 2007

Federal $0

State $167,900

Other $0

Total $167,900

Page 200 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM

10/15/2007
!

Te(fair Totals Summary

I

(For Non-Lump Sum Projects)

I

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

I'

0007573 0007576

2009 2009

CST

HPP

CST

HPP

$320,000 $400-000

$0

S80,000

$400.000

i

SO

$100.000

S500.000

I

531100-

2008

ROW

Bond

$0

$767.000

$0

S767,OOO

I

561470-

2008

ROW

Bond

SO

$319.150

SO

$319.150

i

561470M003635

2008 2008

ROW
CST

Bond Slate

SO

$2-157.350

$0

$128.894

SO

$2.157.350

SO

$128-894

I
I

i

$720,000

$3,372,394

$180,000

$4,272,394

I

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication thalthe project is in multiple

counties.

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Page 201 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Terrell
Project: 0000452 Type Work: Replace Bridge Descp:CR 164fSASSER-HEROD ROAD@ BRANTLEY
CREEK WEST OF SASSER Length: 0.22

Phase PE ROW CST

Fund Bridge Local Bridge

Year Underway
LOCL 2009

Federal
$0 $1,037,600

State
$0 $259,400

Other
SO SO

ToW
$0 $1,297,000

Project: 0000453 Type Work: Replace Bridge Descp:CR 164/SASSER-HEROD ROAD@
CHICKASAWHATCHEE CREEK Length: 0.55

Phase Fund PE Bridge
ROW Local CST Bridge

Year Underway
LOCL 2009

Federal
$0 $823,200

State
$0 $205,800

Other
SO
$0

Total
$0 $1,029,000

Project: 0002863 Type Work:Widening

Descp:SR 50/US 82 FM W OF SR 45 TO SR 520 IN

DAWSON

Lanes: Exist. 2 Prop. 4

Length: 3.19

Phase Fund PE HPP ROW State CST State

Year 2008 After 2011 After 2011

Federal $480,000

State $120,000

Other $0

Total $600,000

Project: 0007597 Type Worn: Streetscapes Descp:STREETSCAPE IN DAWSON

Phase Fund CST HPP

Year 2008

Federal $160,000

State
$0

Other $40,000

Total $200,000

Length: 0.00

I
!I .

I

Project: 431410- Type Work:Minor Widen & Resurf

Phase Fund

Year

Federal

State

Other

Total

f

Descp:SR 49 FM SR 45 FOR APPROX 3 MI TO CORRECT PE STP

Underway

i

HORIZ ALIGNMENT

Length: 2.98

ROW STP CST STP

Aulh 2007 After 2011

$216,000

$54,000

$0

$270,000

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Terrell Totals Summary

(For Non-Lump Sum Projects)

I

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

I

0000452 0000453

2009 2009

CST

Bridge

CST

Bridge

$1.037.600 $823.200

$259.400 $205.800

$0

$1,297.000

$0

$1.029.000

I
I

0002863

2008

PE

HPP

$480.000

$120.000

$0

$600.000

I

0007597

2008

CST

HPP

$160.000 $2,500,800

$0 $585,200

$40.000 $40,000

$200.000 $3,126,000

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NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple

counties.

Page 202 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Thomas
Project: 0001363 Type Work: Replace Bridge Descp:SR 3 ALT @ OCHLOCKNEE RIVER APP 9 Ml N OF
JCTSR38 Length: 0.40

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2008 2010

Federal

State

$44,800

$11,200

$5,933,600 $1,483,400

Other
$0 $0

Total
$56,000 $7,417,000

Project: 0005832 Type Work: Intersection Improvement Descp:SR 188 @ CR 124/ROCKY FORD ROAD
Length: 0.40

Phase Fund PE STP ROW STP CST STP

Year Auth 2007
2009 After 2011

Federal $40,000
$18,400

State $10,000
$4,600

Other $0
$0

Total $50,000
$23,000

Project: 0005882 Type Work: Intersection Improvement Phase Fund

Year

Federal

State

Other

Total

i

Descp:SR 38BU/US 84 @ HANSELL ST 1.05 Ml N OF SR 35 THOMASVILLE Length: 0.24

PE ROW CST

STP Safety Safety

Underway Underway
LUMP

$672,300

$74,700

$0

$747,000

I
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I

Lump Sum Project

Project: 0006467 Type Work: RRX Consolidation

Phase Fund

Year

Federal

State

Other

Total

I

Descp:CS 696/MERRILL ST @ GEORGIA FLORIDA RAILNET CROSSING STUDY
Length: 0.20

PE Local

2008

$0

$0

$500

$500

;
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Project: 0006550 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

I

Descp:DOWNTOWN THOMASVILLE - PHASE II

CST Enhance LUMP

$500,000

$0 $125,000

$625,000

Length: 0.00

l

Lump Sum Project
Project: 0007075 Type Work: Intersection Improvement Descp:SR 3/US 19 @ SR 202/CR 247/COUNTY LINE

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

I I'

ROAD

ROW Safety

LUMP

$90,000

$10,000

$0

$100,000

Length: 0.40

CST Safety

LUMP

$754,200

$83,800

$0

$838,000

Lump Sum Project

I

Project: 0007126 Type Work:Median Crossovers

Phase Fund

Year

Federal

State

Other

Total

I'

Descp:SR 3/US 19 FM N OF FLORIDA STATE LN TO S OF PE Safety

CR 219 - 19 LOCS

CST Safety

Underway LUMP

$6,300,000

$700,000

$0 $7,000,000

!

Length: 9.49

Lump Slim Project

Project: 0007607 Type Work:Streetscapes Descp:STREETSCAPE IN THOMASVILLE

Phase Fund CST HPP

Year 2008

Federal $240,000

State
$0

Other $60,000

Total $300,000

Length: 0.00

Project: 0008203 Type Work:TE-Bike/Ped Facility Descp:THOMASVILLE ENHANCEMENT - PHASE III

Phase Fund

Year

CST Enhance LUMP

Federal $500,000

State $0

Other $125,000

Total $625,000

Lump Slim Project

Length: 0.22

Project: 0008245 Type Work: RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

Descp:CS 825/MAIN STREET @ CSX #636962X

CST STP

Auth 2007

$176,760

$0

$0

$176,760

i

Length: 0.40

I

Lump Sum Project

I

i

Project: 0008246 Type Work: RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

i
j

Descp:CS 826/STONE STREET@ CSX#636963E

CST STP

Auth 2007

$180,424

$0

$0

$180,424

i

Lump Sum Project

Length: 0.20

Page 203 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

Project: 442965- Type Work: Replace Bridge Descp:SR 33 @ REEDY CREEK APP 0.8 MI SOUTH OF
PAVO Length: 0.30

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year
Underway Auth 2007
2008

Federal
$88,800 $1,863,200

State
$22,200 $465,800

Project: TOO1843 Type Worl<:Transil Projects Descp:THOMASVILLE BUS REPLACEMENT
Length:

Phase Fund

Year

CST Transil Auth 2007

Federal $78,199

State $9,775

Other
$0 $0

Total
$111,000 $2,329,000

Other $9,775

Total $97,749

Project: TOO1844 Type Worl<:Transil Projects Descp:THOMASVILLE BUS REPLACEMENT
Length:

Phase Fund CST Transil

Year 2008

Federal $43,472

State $5,434

Other $5,434

Total $54,340

Project: TOO1845 Type WOrl<:Transil Projects Descp:THOMASVILLE BUS REPLACEMENT

Phase Fund CST Transit

Year 2009

Federal $45,144

State $5,643

Other $5,643

Total $56,430

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I

Length:

[

1!, Thomas Totals Summary
(For NOll-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0001363 0001363 0005832 0006467 0007607 442965TOOIS44 TOOIS45

200& 2010 2009 2008 2008 2008 200S 2009

ROW CST ROW PE CST CST CST CST

Bridge Bridge
STP Local
HPP
Bridge Transit Transit

$44.&00 $5.933.600
$18.400 $0
$240.000 $1.863.200
$43.472 $45.144

$11200 $1.483.400
$4.600 $0 $0
$465.800 $5.434 $5.643

$0 $0 $0 $500 $60.000 $0 $5.434 $5.643

$56.000 $7,417.000
$23.000 $500
$300.000 $2,329.000
$54,340 $56,430

$S,188,616

$1,976,077

$71,577

$10,236,270

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple

counties.

i.

;
"
Page 204 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Tift

Project: 0000765 Type Worl<: Interchange

Descp:I-75 @CR418/0MEGA-ELDORADO ROADPHASE II

Lanes: Exist. 4 Prop. 6

Length: 1.40

Phase PE ROW CST

Fund NHS NHS NHS

Year Underway Auth 2007 After 2011

Federal

State

$4,880,000 $1,220,000

Other $0

Total $6,100,000

Project: 0000803 Type Worl<: Interchange Descp:I-75 FM N CITY LIMITS OF TIFTON TO TURNER
CO LINE - PHASE II Lanes: Exist. 4 Prop. 6 Length: 8.00

Project: 0001340 Type Worl<: New Construction

Descp:SOUTH TIFTON BYP FM SR 5201US 82 WEST TO

SR 35fUS 319 EAST

Lanes: Exist. 0 Prop. 2

Length: 7.50

Project: 0003094 Type Work: Replace Bridge Descp:CR 4111SCOOTERVILLE ROAD @ TV TY CREEK
6.5 MI NW OF OMEGA Length: 0.76

Phase Fund PE HPP PE HPP PE NHS ROW HPP ROW HPP ROW NHS CST NHS Phase Fund PE HPP PE STP PE HPP ROW HPP ROW NHS CST NHS Phase Fund PE Bridge ROW Local CST Bridge

Year Underway Underway Underway
2008 2008 2009 After 2011 Year Auth 2007 Auth 2007 Auth 2007 2009 After 2011 After 2011 Year Underway LOCL 2010

Federal

State

$800,000 $4,000,000 $2,224,000

$200,000 $1,000,000
$556,000

Federal $68,438
$2,262,620 $68,942
$2,500,000

State $17,110 $565,655 $17,236 $625,000

Federal
$0 $1,932,000

State
$0 $483,000

Other
$0 $0 $0
Other $0 $0 $0 $0
Other $10,000
$0

Total
$1,000,000 $5,000,000 $2,780,000
Total $85,548 $2,828,275 $86,178 $3,125,000
Total $10,000 $2,415,000

Project: 0003430 Type Worl<:VVidening Descp:CR 751CARPENTER RD IN TIFTON FM SR 520/US
82 TO DAVIS RD Lanes: Exist. 2 Prop. 5 Length: 2.50

Phase Fund PE STP ROW Local CST STP

Year Underway
LOCL 2010

Federal

State

$0

$0

$8,654,400 $2,163,600

Other

Total

$40,000 $0

$40,000 $10,818,000

Project: 0006073 Type Worl<:VVidening Descp:I-75 FM COOK COUNTY LINE TO CR
204fSOUTHWELL BLVD - PHASE I Lanes: Exist. 4 Prop. 6 Length: 5.90

Phase PE ROW CST

Fund NHS NHS Bond

CST Bond

CST NHS

Project: 0007183 Type Worl<:Miscellaneous Improvement~ Phase

Descp:SR 351US 319 FM CR 8911NDIAN LAKE

PE

DR/COLQUITT TO SR 520JTIFT Length: 22.31
Lump Sum Project A/so ill Colquitt

ROW CST

Fund Safety Safety Safety

Year Underway Underway Auth 2007 Auth 2007 Auth 2007
Year Underway
LUMP LUMP

Federal

State

$0 $35,794,076

$0 $42,700,000

$6,394,170 $1,598,542

Federal

State

$57,600

$6,400

$12,526,200 $1,391,800

Project: 0007273 Type Worl<: Realignment Descp:CR 299/0MEGA ROAD FROM SR 35fUS 319 TO
1-75 Length: 0.30

Phase PE ROW
CST

Fund STP
Local STP

Year 2008 After 2011 After 2011

Federal $96,000

State $24,000

Other

Total

$0 $0 $54,581 Other

$35,794,076 $42,700,000
$8,047,294 Total

$0

$64,000

$0 $13,918,000

Other $0

Total $120,000

Project: 0007578 Type Worl<: Sidewalks

Phase Fund

Year

Federal

State

Other

Total

Descp:SIDEWALKS; LIGHTING & LANDSACPING IN

CST HPP

2008

$750,000

$0 $187,500

$937,500

TIFTON

Length: 0.00

,,.

,

Project: 0007907 Type Worl<: RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

Descp:CR 15/CARPENTER ROAD@ NS #723692P

CST Safety Auth 2007

$257,331

$0

$0

$257,331

Lump Sum Project

Length: 0.01

Page 205 of 243 I
I.

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: 0008204 Type Work:TE-BikelPed Facility Descp:SR 35/US 319 STREETSCAPE IMPROVEMENT IN
OMEGA

Phase Fund CST Enhance

Year LUMP

Federal $200,000

State $0

Other $50,000

Total $250.000

Length: 0.02

Lump Slim Project

I

Project: 0008395 Type Work: Pavement Markings

Phase Fund

Year

Federal

State

Other

Total

I

Descp:OFF-SYSTEM SAFElY IMPROVEMENTS @ 6 CR CST Safety Auth 2007

$50.389

$0

$0

$50,389

I I

LOCS IN TIFT & WORTH

i

Length: 35.53

!
I

Lump Sum Project Also in Worth

Project: MOO3549 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 520 FM CR 158/TRJ-COUNTY RD TO WOF CR CST NHS

Aulh 2007

$677,383 $169,346

$0

$846,728

19B/RAILROAD ST

Lump Slim Project

Length: 5.22

I

I

Tift Totals Summary

l-
I

(For Non-Lump Slim Projects)

I

i

ProjecfPf#

Year

Phase

Fund

Federal

Stare

Other

Total

~

I

0000803

2009

ROW

NHS

$2.224.000

$556.000

SO

$2.780.000

0000803

2008

ROW

HPP

3800.000

3200.000

SO

31.000.000

I

0000803

2008

ROW

HPP

34.000.000

$1.000.000

SO

$5.000.000

I

0001340 0003094

2009 2010

ROW CST

HPP Bridge

32.500.000 $1.932.000

$625.000 $483.000

$0

$3.125.000

SO

$2.415.000

j'
i
(

0003430

2010

CST

STP

$8.654.400

$2.163.600

$0

$10.818.000

I

0007273

2008

PE

STP

$96.000

$24.000

$0

$120.000

00::>7578

2008

CST

HPP

$750.000

$0

$187.500

$937.500

$20,956,400

$5,051,600

$187,500

$26,195,500

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple

I'

counties.

Page 206 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Toombs

Project: 0001365 Type WorlcReplace Bridge

Descp:SR 4/US 1 @ SWIFT CREEK N OF LYONS CITY LIMIT

Lanes: Exist. 2 Prop. 4

Length: 0.34

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway
2011 After 2011

Federat $44,000

State $11,000

Other
SO

Project: 0006561 Type Work:TE-Raii to Trail Descp:LYONS RAILS TO TRAILS

Lump Sum Project

Length: 0.00

Project: 0007577 Type Work: Sidewalks Descp:SIDEWALKS & LIGHTING IN LYONS

Length: 0.00

Phase Fund CST STP

Year Auth 2007

Federal $650,000

State $0

Other $162,500

Phase Fund CST HPP

Year 2008

Federal $400,000

State $0

Other $100,000

Total $55,000
Total $812,500
Total $500.000

Project: 0007587 Type Work: Sidewalks

Phase Fund

Descp:SIDEWALKS & LIGHTING IN DOWNTOWN VIDALIA CST HPP

Length.' 0.00

Year 2008

Federal $400,000

State $0

Other $100,000

Total $500.000

Project: 522130- Type Wolk:Widening

Descp:SR 41US 1 FM LYONS CL TO SOUTH CLIOAK

PARK IN EMANUEL CO

Lanes: Exist. 2 Prop. 4

Length: 9.20

Also in Emanuel

Project: 522190- Type WorlcWidening Descp:SR 4IUS 1 FM SR 29 TO CR 386lGREEN OAK
RD-INC CLVT@ROCKY CRK Lanes: Exist. 2 Prop. 5 Length: 3.60

Project: 522200- Type Work:Widening

Descp:SR 4 FM CR 386/GREEN OAK RD TO SR

130/FISHER BAREFOOT HWY

Lanes: Exist. 2 Prop. 4

Length.' 7.30

Project: 550610- Type Work:Tum Lanes

Descp:SR 292NIDALIA FM MORN'SIDE - LOWERY WITH

RIGHT ON WILSON

Lanes: Exist. 2 Prop_ 3

Length: 1.32

Also ill Montgomery

Phase Fund PE State PE Bond ROW Bond ROW Bond CST NHS Phase Fund PE State PE Bond ROW NHS CST NHS Phase Fund PE State PE Bond ROW Bond CST Slate CST NHS Phase Fund PE STP ROW STP CST STP

Year Underway Underway Auth 2007 Auth 2007
2010 Year Underway Underway 2009 After 2011 Year Underway Underway 2010 After 2011 After 2011 Year Underway Underway 2009

Federal

State

$0 $0 $26,752,000 Federal

$2,750,000 $1,871,851 $6,688,000
State

$2,597,600 $649,400

Federal

State

$0 $14,879,000

Federal

State

$2,432,000 $608,000

Other

Total

$0 $0 $0 Other

$2,750,000 $1,871,851 $33,440,000
Total

$0 $3,247,000

Other

Total

$0 $14,879,000

Other

Total

$0 $3,040.000

I
i
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I
I
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I I 1
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Pa~e 207 of 243
I

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Toombs Totals Summary
(For Non-Lump Sum Projects)

Project Pi#

Year

Phase

Fund

Federaf

Stare

Other

Total

0001365 0007577 0007587 5221305221905222()()550610-

2011 2008 2008 2010 2009 2010 2009

ROW
CST CST CST
ROW
ROW
CST

Bridge HPP HPP
NHS NHS
Bond
STP

$44.000 $400.000 $400.000 SI2.573.440 $2.597.600
$0 $1.191.680

$11.000 $0 $0
$3.143.360 $649.400
$14.879.000 $297.920

$0 $100.000 $100.000
$0 $0 $0 $0

$55.000 $500.000 $500.000 $15.716.800 $3.247.000 $14.879.000 $1.489.600

$17,206,720

$18,980,680

$200,000

$36,387,400

NOTE: Cost estimales in this section show only the County's portion of the project; [fthe totals are different from the list above it is an indication that the project is in multiple
counties.

Page 208 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Towns

Project: 0000301 Type WorK: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 17- SR 75 @ HIAWASSEE RIVER 6.5 MI S OF PE Bridge Underway

i

HIAWASSEE

Length: 0.22

Project: 0000302 Type Worn: Replace Bridge

ROW STP CST Bridge CST STP Phase Fund

2008 After 2011 After 2011
Year

$40,000 Federal

$10,000 State

$0 Other

$50,000 Total

i
!
i
I

Descp:SR 17- SR 75 @ HIAWASSEE RIVER 3.6 Ml S OF HIAWASSEE

PE Bridge ROW Bridge

Underway 2008

$55,200

$13,800

$0

$69,000

I.

Length: 0.22

CST Bridge After 2011

CST STP

After 2011

Project: 0000303 Type Worn: Replace Bridge

Phase Fund

Year

Federal

State

Other

Totaf

I

Descp:SR 2/US 76 @ HIGHTOWER CREEK 6.1 MI E OF

PE

Bridge Underway

HIAWASSEE

Length: 0.22

ROW Bridge CST Bridge

2008 After 2011

$55,200

$13,800

$0

$69,000

j
I

Project: 0000304 Type Worn: Replace Bridge

CST STP Phase Fund

After 2011 Year

Federat

State

Other

Total

!.

Descp:SR 66 @ BRASSTOWN CREEK .5 MI NW OF

PE Bridge Underway

YOUNG HARRIS

ROW Bridge

2008

$50,400

$12,600

$0

$63,000

I

Length: 0.22

CST Bridge After 2011

!
i

CST STP

After 2011

I

Project: 0000305 Type Worn: Replace Bridge Descp:SR 66 @ CROOKED CREEK 3.2 MI NW OF YOUNG
HARRIS Length: 0.22

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Underway
2008 After 2011

Federal $50,400

State $12,600

Other $0

Total $63,000

CST STP

After 2011

Project: M003711 Type Worn: Resurface & Maintenance Descp:SR 66 FROM SR 515/US 76 TO NORTH CAROLINA
STATE LINE Length: 4.79

Phase CST

Fund STP

Year 2008

Federaf $960,800

State $240,200

Other $0

Total $1,201,000

Lump Sum Project

i

Towns Totals Summary

!,
j

(For Non-Lump Sum Projeds)

I

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

I

0000301 0000302 0000303 0000304 0000305 M003711

2008 2008 2008 2008 2008 2008

ROW ROW ROW ROW ROW CST

STP Bridge Bridge Bridge Bridge
STP

$40.000 $55,200 $55,200 $50.400 $50.400 $960.800

810.000 813.800 $13.800 $12,600 812,600 $240200

80

850.000

$0

$69.000

$0

$69,000

$0

$63.000

$0

$63.000

$0

SUOI.OOO

$1,212,000

$303,000

$0

$1,515,000

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 209 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM

I

I

10/15/2007

i

Treutlen

I

Project: 0006451 Type Work:Signals

Phase Fund

Year

Federal

State

Other

Total

I-

Descp.UPGRADE TRAFFIC SIGNALS @ VARIOUS LOC IN PE STP

EMANUEUTREUTLEN

ROW STP

LUMP LUMP

$841,600 $17,600

$210,400 $4,400

$0

$1,052,000

$0

$22,000

i
i

Length: 0.00

CST STP

LUMP

$841,600 $210,400

$0

$1,052,000

I
I

Lump Sum Project Also ill Emanuel

I
i

Project: 0007586 Type Work:Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN
SOPERTON

Phase Fund
PE HPP
CST HPP

Year 2008 2009

Federal $40,000
$360,000

State $0
$0

Other S10.000
$90.000

Total $50.000
$450,000

I

Length: 0.00

Trentlen Totals Summary
(For NOli-Lump Sum Projects)

Project PI#
0007586 0007586

Year
2008 2009

Phase
PE
CST

Fund
HPP HPP

Federal
$40.000 $360.000

State $0 $0

Other
$10.000 $90.000

Total
$50.000 $450.000

$400,000

$0

$100,000

$500.000

NOTE: Cost estimates in this section sbow only the County's portion of the project; Uthe totals are different from the list above it is an indication lhat the project is in multiple counties.

Page 210 of243

STATE TRANSPORTATION IMPROVEMENT PROGRAM

I

10/15/2007

Troup

I

Project: 0003787 Type Worl<:Ramp Descp:I-85 EXIT RAMPS @ SR 18

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

I

I

ROW Safety Aulh 2007

$61,200

$6,800

SO

$68,000

Length: 0.27

CST Safety

2008

$4,131,504 $459,056

SO $4,590,560

I

Lump Sum Project

I

Project: 0006488 Type Work:RRX Warning Device Descp:CR 263/GREEN STREET @ CSX #050468T

Phase Fund

Year

CST Safety Aulh2007

Federal $282,728

State
SO

Other
SO

Total $282,728

!
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Length: 0.20

Lump Sum Project

Project: 0006628 Type Work:TE-Bike/Ped Facility Descp:YOUNG'S MILL BRIDGE PEDESTRIAN & BICYCLE
TRAIL

Phase Fund CST STP

Year Auth 2007

Federal $160,000

State $0

Other $40,000

Total $200.000

I
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Length: 0.00

i

r

Lump Sum Project

I

I

Project: 0006629 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

Descp:WEST POINT PEDESTRIAN ENHANCEMENT PROJECT IN TROUP

CST STP

Aulh 2007

$900,000

SO $225,000

$1.125,000

I

Lump Sum Project

Length: 0.00

i
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Project: 0007391 Type Work Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

i
1

Descp:CR 415/SAlEM RD@ FLAT SHOAL CREEK

PE Bridge Auth 2007

$80,000

$20,000

SO

$100,000

j

Length: 0.40

ROW Local

LOCL

$0

$0

$50,000

$50,000

I
I

CST Bridge After 2011

l"

,Project: 0007654 Type Work: Lighting Descp:I-85 @SR 54/SR 100 INTERCHANGE - LIGHTING

Phase Fund CST NHS

Year LUMP

Federal $160,000

State $40,000

Other $0

Total $200,000

Lump Sum Project

Length: 0.40

Project: 0008206 Type Work:TE-Bike/Ped Facility Descp:HOGANSVlLLE STREETSCAPE IN TROUP

Phase Fund

Year

CST Enhance LUMP

Federal $200,000

State $0

Other $50,000

Total $250,000

r

COUNTY - PHASE III

Length: 2.46

Lump Slim Project

Project: 0008232 Type Work: Interchange Descp:I-85 @ CR 98/GABBETTVILLE ROAD
Length: 1.56

Project 0008292 Type Work: New Construction

Descp:S LAGRANGE LOOP FM WEST OF WILEY RD TO

WILEY RD - PHASE I

Lanes: Exist. 0 Prop. 4

Length: 1.95

Phase Fund PE NHS PE NHS ROW NHS CST NHS Phase Fund ROW STP CST STP

Year Underway Aulh 2007 Aulh 2007 Aulh 2007
Year Aulh2007
2008

Federal

State

$1,200,000 $300,000

$9,360,000 $2,340,000

$62,669.863 $15,417,466

Federal $2,123,504

State $530,876

$8,901,600 $2.225,400

Other

Total

$0 $0 $0 Other $0 $0

$1,500,000 $11,700,000 $78,087,328
Total $2,654,380 $11,127,000

Project: 321715- Type Worl<:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 14/US 29 FM CR 403IUPPER GLASS BRIDGE PE STP

Underway

TO OLD VERNON RD

ROW STP

2009 $11,408,000 $2,852.000

$0 $14,260,000

Lanes: Exist. 2 Prop. 4

Length: 3.05

CST STP

After 2011

i

I'

Project: 322250- Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 1IUS 27/LAGRANGE FM AUBURN ST TO SR

PE NHS

Underway

219/MORGAN ST Lanes: Exist. 2 Prop. 4

Length: 1.42

ROW NHS ROW NHS

2009 After 2011

$3,200,000

$800.000

$0 $4,000,000

ROW NHS

After 2011

CST NHS

After 2011

Page 211 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Project: 343455- Type Work: Replace Bridge Descp:CS 108l/GREENVILLE STREET'@ CSX RAILROAD
IN EAST LAGRANGE Length: 0.20

Phase PE ROW CST

Fund Bridge Local Bridge

Vear Underway
LOCL 2011

Federal
$0 $2,112,000

State
$0 $528,000

Other
$50,000 $293,000

Total
$50,000 $2,933,000

Project: 350990- Type Work:New Construction

Descp:S LAGRANGE LP FM SR 109SE ALONG

FUNG&PEGASUS TO SR219-PH II

Lanes: Exist. 0 Prop. 4

Length: 4.15

Phase Fund PE STP
ROW STP CST STP

Year Underway
Auth 2007 2008

Federal
$15,234.400 $14,056,000

State
$3,808,600 $3,514,000

Other

Total

$0 $19,043,000 $0 $17,570,000

Project: 351170- Type Work:Tum Lanes

Descp:SR 14IUS 29 LEFT TURN LANE FROM MEADOW

WAY DR TO SR 14 SPUR

Lanes: Exist. 2 Prop. 3

Length: 0.82

Phase Fund PE STP ROW STP CST STP

Year Underway Underway
2009

Federal $2,888,000

State
$722,000

Other

Total

$0 $3,610,000

Project: MOO0890 Type Work: Miscellaneous Improvement~ Phase Fund Descp:DRAINAGE IMPROVEMENTS ON SEV SR @ SEV ROW STP

Year Underway

Federal

State

Other

Total

LOCS IN DISTRICT 3 Length: 0.00

CST STP

LUMP

$236,000

$59,000

$0

$295,000

Lump Sum Project

Also in Hanis, Meriwether, Talbot, Upson

I

Project: MOO2969 Type WorlcResurface & Maintenance Descp:I-1B5 FM CS 1425/AIRPORTTHRUVIJAY

Phase Fund PE 1M

Year Underway

Federal

State

Other

Total

I'

ROAD/MUSCOGEE TO 1-85/TROUP

CST NHS Auth 2007 $75,379,920 $8,375,547

$0 $83,755,467

Length. 41.05

Also ill Harris, Muscogee

Project: MOO3509 Type Work:Weigh scales Descp:1-85 @ NB TRUCK WEIGH STATION IN TROUP-
PHASE I Length: 20.40
Lump 811111 Proj&t

Phase Fund PE NHS
CST NHS

Year LUMP LUMP

Federal $90,000
$720,000

State
$10,000
$80,000

Other $0
$0

Total $100,000
$800,000

Project: MOO3515 Type WorlcWeigh Scales Descp:I-85 @ SB TRUCK WEIGH STATION IN TROUP-

Phase Fund
PE NHS

Year LUMP

Federal $90,000

State
$10,000

Other $0

Total $100,000

PHASE II

CST NHS

LUMP

$720,000

$80,000

$0

$800,000

Length: 0.40

Lump Sum Project

i,

/.

Troup Totals Summary

,

(For Non-Lllntp 8um Projects)

ProjectPI#
0003787 0008292 321715322250343455350990351170-

Year
2008 2008 2009 2009 2011 2008 2009

Phase
CST CST ROW ROW CST CST CST

Fund
Safety STP STP
NHS
Bridge STP
STP

Federal
$4.131.504 $8.901.600 $11.408.000 $3200.000 $2.1t2.oo0 $14.056.000 $2.888.000

State
$459.056 $2.225.400 $2.852.000
S800.000 $528.000 $3.514,000 $722.000

Other
$0 SO $0 $0 $293.000 SO $0

Total
$4.590.560 $11.127.000 $14260.000
$4.000.000 $2.933.000 $t 7.570.000 $3.610.000

$46,697,104

$11,100,456

$293,000

$58,090,560

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 212 of 243

STATE TRA NSPORTA nON IMPROVEMENT PROGRAM

10/15/2007 I.

Turner

! I

Project: 0000311 Type Work:Widening

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 107f112 FROM CR 250 TO 1-75 IN ASHBURN

PE STP

Underway

i

ROW STP

2009

$3,700,800 $925,200

$0 $4,626,000

Lanes: Exist. 2 Prop. 4

Length: 7.90

CST STP

After 2011

Project: 0000804 Type Work: Interchange

Phase Fund

Year

Federal

State

Other

Total

Descp:I-75 FROM TIFT COUNTY LINE TO SR 159 - PHASE

II

Lanes: Exist, 4 Prop. 6

Length: 11.30

PE ROW CST

NHS NHS NHS

Underway Aulh 2007 After 2011

$8,240,000 $2,060,000

$0 $10,300,000

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Project: 0000805 Type Work:lnterchange

Phase Fund

Year

Federal

State

Other

Total

I
!

Descp:I-75 FM SR 159 NEAR ASHBURN TO SR

PE NHS

Underway

300fCRISP COUNTY - PH II

Lanes: Exist. 4 Prop. 6

Length: 14.50

Also in Crisp

ROW ROW ROW

Bond Bond Bond

Auth 2007 Auth 2007
2008

$0 $4,281,500 $0 $8,607,000 $0 $15,586,000

$0 $4,281,500 $0 $8,607,000 $0 $15,586,000

CST NHS

After 2011

Project: 0005887 Type Worn: Signals Descp:SR 7 & SR 112 @ VAR LOCS IN
ASHBURN-UPGRADE TRAFFIC SIGNALS Length: 0.00
Lump Slim Project

Phase Fund PE STP ROW STP CST STP

Year Underway Auth 2007
LUMP

Federal
$25,920 $444,800

State
$6,480 $111,200

Other
$0 $0

Total
$32,400 $556,000

Project: 0007107 Type Work: RRX Warning Device Descp:SR 90/SR 112 @ CSX#638295K

Lllmp Slim Project

Length: 0.01

Phase Fund PE Safety
CST Safety

Year LUMP
LUMP

Federal $10,000
$140,000

State
$0
$0

Other $0
$0

Total $10,000
$140,000

Project: 0007579 Type Worn: Sidewalks Descp:SIDEWALKS ALONG WHEELER AVE & CARLOS
AVE IN ASHBURN Length: 0.00

Phase Fund CST HPP

Year 2008

Federal $500,000

State

Other

$0 $125,000

Tota, $625,000

Project: 0007596 Type Worn: Slreetscapes Descp:STREETSCAPE IN ASHBURN

Phase Fund CST HPP

Year 2008'

Federal $200,000

State $0

Other $50,000

Total $250,000

Length: 0.00
f

Project: 0008435 Type Work: RRX Warning Device Descp:RAILROAD GRADE CROSSING SAFETY
IMPROVEMENTS @ 13 LOCS Length: 0.00
Lump Slim Project Also in Ware

Phase Fund PE Safety
CST Safety

Year LUMP
LUMP

Federal $6,000
$1,000,000

State $0
$0

Other $0
$0

Total $6,000
$1,000,000

Project: MOO0743 Type Work:Miscellaneous Improvemen~ Phase Fund

Descp:SR 7/US 41 @ EAST COLLEGE AVE

PE STP

Length: 0.47

CST STP

Lump Sum Project

Year Underway
Auth 2007

Federal $1,123,155

State
$280,789

Other $0

Tofal $1,403,943

Page 213 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Turner Totals Summary
(For Non.Lump Sum Projects)

ProjecfPl#
0000311 0000805 0007579 0007596

Year
2009 2008 2008 2008

Phase
ROW ROW
CST CST

Fund
STP
Bond
HPP HPP

Federal
$3JOOJWO $0
$500.000 $200.000

State
$925.200 $5.922.680
$0 $0

Other
$0 $0 $125.000 $50,000

Total
$4,626,000 $5,922,680
$625.000 $250,000

$4.400,800

$6,847,880

$175,000

$11,423,680

NOTE; Cost estimates in this section show only the County's portion ofthe project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 214 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 10/15/2007

Twiggs
Project: 0007054 Type Work: Replace Bridge Descp:SR 19 CSX RR 2.8 MI SE OF DRY BRANCH
Length: DAD

Phase Fund PE Bridge ROW Bridge CST Bridge

Year 2011 After 2011 After 2011

Federal $240,000

State
$60,000

Other $0

Total $300,000

Project: 0007251 Type Work: Interchange Descp:I-16 @SR 96
Length: DAD
Project: 0001614 Type Work: Streetscapes Descp:STREETSCAPE IN JEFFERSONVILLE
Length: 0.00

Phase Fund PE NHS ROW NHS ROW NHS CST NHS Phase Fund CST HPP

Year Auth 2007
2008 2009 After 2011 Year 2008

Federal $1,600,000 $4,000,000 $8,000,000

State $400,000 $1,000,000
$2,000,000

Federal $500,000

State
$0

Other $0 $0 $0
Other $125,000

Total $2,000,000 $5,000,000 $10,000,000
Total $625,000

Project: 0008416 Type Work: Replace Bridge Descp:CR 189IBULLARD@ FLAT CREEK
Length: DAD

Phase Fund PE Bridge
ROW local
CST Bridge

Year 2008 LOCL After 2011

Federal $40,000
$0

State
$10,000
$0

Other $0
$50,000

Total $50,000
$50,000

Project: 322460- Type Work:VVidenlng

Descp:SR 96 FROM SR 247/US 129/HOUSTON TO SR 87fTWIGGS

Lanes: Exist. 2 Prop. 4

Length: 9.30

Also in Houston

Project: 322410- Type Work:Vv'idening Descp:SR 96 FM 0.48 W OF SR 87 TO S OF 1-16

Lanes: Exist. 2 Prop. 4

Length: 7.75

Phase PE ROW CST

Fund STP STP STP

Year Underway
2008 2010

Federal
$2,403,200 $14,688,000

State
$600,800 $3,672,000

Phase Fund PE STP ROW STP CST STP

Year Underway
2008 Aff.er 2011

Federal

State

$4.069,600 $1,017,400

Other

Total

$0

$3,004,000

$0 $18,360,000

Other $0

Total $5,087,000

Project: M003492 Type Work: Resurface & Maintenance Descp:SR 96 FM W OF CR 173/NEW HOPE-RICHLAND
RD TO W OF SR 19IUS80 Length: 5.83
Lump Sum Project

Phase Fund
CST STP

Year Auth 2007

Federal $932,442

State $233,110

Other
SO

Total $1,165,552

TwiKKS Totals Summary
(For NOll-Lump Sum Projects)

ProjectPI#

Year

Pllase

Fund

Federal

State

Other

Total

0007054

2011

PE

Bridge

$240.000

$60,000

$0

$300.000

0007251

2008

ROW

NHS

$4.000.000

$LOOO,OOO

$0

$5.000.000

!

0007251

2009

ROW

NHS

$8.000.000

$2.000.000

$0

$10.000.000

i

0007614 0008416

2008 2008

CST

HPP

PE

Bridge

S500.000 $40.000

$0 SIO,OO{)

$125,000 $0

$625.000 $50.000

i !

322460-

200&

ROW

STP

$1.465-952

$366.488

$0

$1.&32.440

322460-

2010

CST

STP

$8.959.680

$2239.920

$0

S 11.199.600

322470-

200&

ROW

STP

$4.069,600

$1.017.400

$0

$5.087.000

S27,275,232

$6,693,808

$125.000

$34-,094,040

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

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Page 215 of 243

Page 216 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Union Totals Summary
(For Non-LlImp Slim Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0007055 132180-

2011 2008

PE

Bridge

CST

Bridge

$240.000 $1.613.600

$60.000 $403.400

$0

$300.000

$0

$2.017.000

$1,853,600

$463,400

$0

$2,317,000

NOTE: Cost estimates in this section show only the County's portion ofthe project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 217 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Upson
Project: 0000929 Type Work: Passing Lanes Descp:SR 36 PASSING LANES-WB MP 20.4-22.75 & EB
MP .05-1.79 UPSON Lanes: Exist. 2 Prop. 3 Length: 4.09
Also in Talbot
Project: 0006967 Type Wor1c New Construction Descp:SR 74 EAST ONE-WAY PAIR IN THOMASTON
Lanes: Exist. 0 Prop. 2 Length: 0.15

Phase Fund ROW STP
CST STP

Year Aulh 2007
After 2011

Federal $1,886,552

Phase Fund PE STP ROW STP CST STP

Year 2008 After 2011 After 2011

Federal $120,000

State $471,638
State $30,000

Other
SO

Total $2,358,19<l

Other $0

Total $150,000

Project: 0006969 Type Work: New Construction

Descp:SR 36 FROM CHEROKEE ROAD TO TRIUNE MILL

ROAD

Lanes: Exist. 0 Prop. 2

Length: 2.70

Phase Fund PE STP ROW STP CST STP

Year 2011 After 2011 After 2011

Federal $697,600

State $174,400

Other $0

Total $872,000

Project: 0008208 Type Work:TE-Scenic HwylWelcome Ctr Phase

Descp:THOMASTON REST AREA & PEDESTRIAN TRAIL IN UPSON COUNTY

CST

Length: 0.40

Lump Sum Project

Fund Enhance

Year LUMP

Project: 322920- Type Work:lntersection Improvement Descp:SR 3/US 19 @ CR 73/EAST AND WEST COUNTY
ROAD IN THOMASTON Length: 0.20

Phase Fund PE NHS ROW NHS CST NHS

Year Underway Auth 2007
2011

Federal $500,000

State $0

Federal

State

$8,160,000 $2,040,000 $3,586,400 $896,600

Other $125,000
Other $0 $0

Total $625,000
Total $10,200,000
$4,483,000

Project 322922- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 3IUS 19 @ POTATO CREEK IN THOMASTON

Lanes: Exist. 4 Prop. 5

Length: 0.23

PE ROW CST

Bridge Bridge Bridge

Underway Auth 2007 After 2011

$215,200

$53,800

$0

$269,000

t
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l

Project: 333210- Type WorlcReplace Bridge

Phase Fund

Year

Federal

State

Other

Total

j.
j

Descp:SR 36@ FLINT RIVER 9.6 MI E OF WOODLAND

PE Bridge ROW Bridge

Underway 2011

$1,757,600

$439,400

$0 $2,197,000

!

Length: 0.50

CST Bridge Aller 2011

Also in Talbot

Project: 343110- Type Work: Replace Bridge Descp:CR 172JPOBIDDY ROAD@ FLINT RIVER N OF JCT
SR 22/uPSONfTALBOT Length: 0.66
Also in Talbot

Phase PE ROW CST

Fund Bridge Local Bridge

Year Underway
LOCL 2009

Federal
$0 $3,136,800

State
$0 $784,200

Other
$40,000 $0

Total
$40,000 $3,921,000

Project: MOO0890 Type Work:Miscellaneous Improvements Phase

Descp:DRAINAGE IMPROVEMENTS ON SEV SR @ SEV LOCS IN DISTRICT 3 Length: 0.00

ROW CST

Lump Sum Project Also in Harris. Meriwether. TaIbo/, Troup
Project: M003668 Type Work: Resurface & Maintenance

Phase

Descp:SR 22JUS 80 FROM SR 3IUS 19lUPSON TO SR 7IUS 341/CRAWFORD

CST

Length: 13.21

Lztmp Sum Project Also ill Crawford

Fund STP STP
Fund STP

Year Underway
LUMP
Year 2008

Federal $236,000
Federal $1,674,322

State $59,000
State $468,580

Other $0

Total $295,000

Other $0

Total $2,342,902

Project: T001815 Type Worlc:Airport Descp:CONSTRUCT HANGAR TN<IWAY - PHASE 1-
UPSON COUNTY ARPT Length: 0.00

Phase Fund

Year

CST Airport Aulh 2007

Federal $150,000

State
$115,375

Other $91,037

Total $356,412

Page 21 6 of 243

STATE TRANSPORTA TION IMPROVEMENT PROGflAM 10/15/2007

Upson Totals Summary
(For NOli-Lump Sum Projects)

ProjectPf#

Year

Phase

Fund

Federal

State

Other

Total

0006967 0006969 322920333210343110M003668

2008 2011 2011 20ll 2009 2008

PE PE
CST
ROW
CST
CST

STP STP NHS
Bridge Bridge STP

$120.000 $697.600 $3.586AOO $878.800 S1.568-400 $431.094

$30.000 $174.400 S896.6OO $219.700 S392.100 SI07.713

$0

$150.000

$()

S872.000

SO

S4.483.000

SO

S1.098.500

$0

S1.960.500

$0

$538.867

$7,282)94

$1.820.573

SO

$9,102,867

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties,

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Page 219 of 243

1

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STATE TRANSPORTATION IMPROVEMENT PROGRAM

j
I

10/15/2007

I !'

Walker

Project: 0005571 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 136 @ WEST CHICKAMAUGA CREEK 5.7 M

PE Bridge Underway

NW OF LAFAYETTE

Length: 0.31

ROW Bridge

2008

CST Bridge After 2011

$40,000

$10,000

$0

$50,000

l" ~

i

I

Project: 0007081 Type Work:lnlerseclion Improvement Descp:SR 1IUS 27 @ CR 587/BICENTENNIAl TRAIL

Lump Sum Project

Length: 0,40

Phase Fund PE Safety ROW Safety CST Safety

Year Underway
LUMP LUMP

Federal
$36,000 $93,600

State
$4,000 $10,400

Other
SO
$0

Total
$40,000 $104,000

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Project: 0007371 Type Work: Signals Descp:SR 1@2 LOC;SR lBU@3 LOC;SR 146@2

Phase Fund PE STP

Year Underway

Federal

State

Other

Total

Irr

LOC;SR193@2 LOC&SR341@1 LOC Length: 0.00

CST STP

LUMP

$800,000 $200,000

$0 $1,000,000

LUlllp Sum Project Also in C%osa

Project: 0007543 Type Work: Miscellaneous Improvemenl~ Phase Descp:TRANSPORTATION IMPROVEMENTS IN WALKER CST
COUNTY
Length: 0.00

Fund HPP

Year 2009

Federal $2,500,000

State $0

Other $625,000

Total $3,125,000

Project: 0007963 Type Work: Water Pollution Mitig. Descp:2 PARCELS TO MITIGATE PI# 0006081 IN
WAL~ER COUNTY Length: 0.00
Lump Sum Project

Phase Fund

Year

Federal

State

ROW STP

Auth 2007 $5,600,000 $1,400,000

Other $0

Total $7,000,000

Project: 0008209 Type Work:TE-Rail to Trail Descp:DURHAM TRAIL IN WALKER COUNTY

Phase Fund

Year

CST Enhance LUMP

Federal $250,400

State $0

Other $62,600

Total $313,000

Lump Sum Project

Length: 0.00

Project: 0008210 Type Work:TE-Landscape/Beautify Descp:LAFAYETTE DOWNTOWN STREETSCAPE IN
WALKER COUNTY Length: 1.15
Lump SIIIII Project

Phase Fund

Year

CST Enhance LUMP

Project: 671216- Type Work:TE-Bike/Ped Facility Descp:CHATTANOOGA CREEK GREENWAY MULTI-USE
TRAILS & BRIDGE REHAB Length: 0.00
Lump Sum Project

Phase Fund PE Local ROW Local CST Enhance

Year LOCL LOCL LUMP

Federal $250,400

State $0

Other $62,600

Total $313.000

Federal $0 $0
$80,000

State $0
$0
$0

Other $0 $0
$20,000

Total $0
$0 $100,000

Project: MOO2542 Type WorlcResurface & Maintenance Descp:SR 136 FROM SR 1/WALKER TO SR 136
CONN/GORDON Length: 19.99
Lump Sum Project Also in Gordon

Phase Fund CST STP

Year

Federal

Auth 2007 $3,046,553

State $761,638

Other $0

Total 53,808,192

Project: MOO3585 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

Descp:SR 151 FROM N OF SR 1 TO N OF SR 136

CST STP

Auth 2007 $2,031,452 $507,863

$0 $2,539,315

J.

"-

Length: 11.05

Lump SUItt Project

Project: M003600 Type WoricResurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

Descp:WALKER CO SR 193 MILL & INLAY

CST State Auth 2007

$0

$70,156

SO

$70,156

f

1:

Length: 0.40

Page 220 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

ProjectPI#

Walker Totals Summary

(For Non-Lump Sum Projects) This County is also located in a MPO area. Additional Projects may be fisted in the MPO rTp.

Year

Phase

Fund

Federaf

State

Other

Total

0005571 0007543

200S 2009

ROW
CST

Bridge
HPP

$40,000 $2.500,000

$10.000 $0

$0 $625,000

$50,000 $3.125,000

$2,540,000

$10,000

$625,000

$3,175,000

NOTE: Cost estimates in this section show only the County's portion of the project If the (olals are different from the list above it is an indication that the project is in multiple counties.

Page 221 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Walton

Project: 0000414 Type Work:Widening

Descp:SR 138 FROM MILLER BOTTOM RD TO SR 10/US 78

Lanes: Exist. 0 Prop. 4

Length: 12.00

Also in Newton. Rockdale

Project: 0004708 Type Work:TE-Bike/Ped Facility Descp:SOCIAL CIRCLE PEDESTRIAN AND BICYCLE
TRAILWAYS Length: 2.80
Lump Sum Project

Phase Fund PE STP

Year 2008

ROW STP

After 2011

ROW STP

After 2011

CST STP

After 2011

Phase Fund

Year

CST Enhance LUMP

Federal

State

$5,760,000 $1,440,000

Federal $400,000

State $0

Other $0
Other $100,000

Total $7,200,000
Total $500,000

Project: 0007217 Type WOrle New Construction

Phase Fund

Year

Federal

State

Other

Total

Descp:SOCIAL CIRCLE BYPASS FM EAST HIGHTOWER PE STP

Underway

TRAIL TO SR 11

ROW STP

2008

$7,882,400 $1,970,600

$0 $9,853,000

Lanes: Exist. 0 Prop. 2

Length: 3.50

AIso in Newton

Project: 132980- Type Work: Replace Bridge Descp:SR 11 @CSXRAILROAD IN SOUTH SOCIAL

ROW HPP ROW STP CST STP Phase Fund PE Bridge

2008 2009 2010 Year Underway

$2,400,000 $820,000
$14,916,000 Federal

$600,000 $205,000 $3,729,000
State

$0 $0 $0 Other

$3,000,000 $1,025,000 $18,645,000
Total

~

CIRCLE

ROW Bridge

2008

$16,000

$4,000

$0

$20,000

Length: 0.23

CST Bridge After 2011

CST STP

After 2011

I

Project: 132981- Type Work: Replace Bridge Descp:SR 11 @ APALACHEE RIVER 7.5 MILES NORTH

Phase Fund

Year

PE Bridge Underway

Federal

State

Other

Total

I

OF MONROE

Length: 0.57

ROW Bridge CST Bridge

2008 2009

$13,600 $1,508,800

$3,400 $377,200

$0

$17,000

$0 $1,886,000

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Project: 132982- Type Work: Bridge Rehab Descp:SR 10/US 78 VVBL @ APALACHEE RIVER 4 MI E

Phase Fund

Year

PE Bridge Underway

Federal

State

Other

Total

I

OF GRATIS

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ROW Bridge

2009

$10,400

$2,600

$0

$13,000

Length: 0.28

CST Bridge

2010

$1,264,000 $316,000

$0 $1,580,000

Project: M003339 Type Work:Turn Lanes

Descp:QR WALTON CO SR 20@ SHARON RD PAVE AND

STRIPE TURN LANE

Lanes: Exist. 3 Prop. 2

Length: 1.00

Phase CST

Fund State

Year 2008

Federal $0

State $46,000

Other $0

Total $46,000

Project: MOO3605 Type Work: Resurface & Maintenance Descp:SR 11 FROM S OF CR 189/MCGARITY RD TO N OF
CR 4171L0UISE DR Length: 10.24
Lump Sum Project

Phase CST

Fund Stale

Year Aulh 2007

Project: To01908 Type Work: Airport Descp:INSTALL 6000' SECURITY FENCE & TERMINAL
AREA DESIGN Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal

State

$0 $2,683,000

Federal $147,768

State $3,889

Other $0

Total $2,683,000

Other $3,888

Total $155,545

Page 222 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Walton Totals Summary
(For Non-Lump Sum Projects)

I

This County is also located in a MPO area. Additional Projects may be lis/ed In/lie MFO TIP.

I

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

!.

00004[4

2008

PE

STP

$4.723.200

$J.] 80.800

$0

$5.904.000

I,

0007217

2008

ROW

STP

$5,596,504

$1.399.126

$0

$6.995.630

j

0007217

2009

ROW

STP

$582.200

S145550

$0

$727,750

I

0007217

2008

ROW

HPP

$1.704.000

$426.000

$0

$2.130.000

0007217 132980-

2010 2008

CST ROW

STP Bridge

$10590.360 $16.000

$2.647.590 $4.000

$0

$13.237.950

$0

$20.000

I

132981-

2008

ROW

Bridge

$13.600

$3.400

$0

S17.000

i

132981-

2009

CST

Bridge

$1.508.800

$377.200

$0

$1.886.000

132982-

2009

ROW

Bridge

$]0.400

$2,600

$0

$13.000

132982-

2010

CST

Bridge

$1.264.000

$316.000

$0

$1.580.000

M003339

2008

CST

State

$0

$46.000

$0

$46.000

$26,009,064

$6,548,266

$0

$32,557,330

NOTE: Cost estimates in this section show only the County's ponion of the project; If the totals are different from the list above it is an indication thai the project is in multiple counties,

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Page 223 of 243

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STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

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Ware

l'

Project: 0002870 Type Work: Bridges Descp:SR 4/US 1BU/CSX GRADE SEPARATION IN
WAYCROSS Length: 0.00

Phase Fund PE STP ROW STP CST STP

Year 2008 After 2011 After 2011

Federal $325,600

State $81,400

Other $0

Total $407,000

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Project: 0002871 Type Work: New Construction

Phase Fund

Year

Federal

State

Other

Total

i

Descp:WAYCROSS EAST BYPASS FROM US 84 PIERCE PE STP

TO US 1/US 23 WARE

ROW HPP

Underway 2008

$1,200,000

$300,000

$0 $1,500,000

,,!
!

Lanes: Exist. 0 Prop. 4

Length: 4.20

Al~o ill Pierce

ROW STP CST STP

2009 After 2011

$899,200 $224,800

$0 $1,124,000

r
i

CST HPP After 2011

I

Project: 0006441 Type Work: Replace Bridge Descp:CR 467/BICKLEY HIGHWAY @CANECREEK

Phase Fund

Year

PE Bridge Underway

Federal

State

Other

Total

i
i

Length: 0.44

ROW Local CST Bridge

LOCL 2010

$0 $890,400

$0 $222,600

$4,000 $0

$4,000 $1,113,000

Project: 0007406 Type Work: Signals Descp:SR 4BU @ 6 LOCS; SR 38 @ 2 LOCS & SR 520 @3
LOCS IN WARE Length: 0.00
Lump Slim Project

Phase PE
CST

Fund STP
STP

Year Underway
LUMP

Federal $880,000

State $220,000

Other $0

Total $1,100,000

Project: 0007664 Type Work: Widening

Phase Fund

Year

Federal

State

Other

Total

r

Descp:CR 392/HATCHER POINT MALL ROAD FM SR 4/US PE STP

2008

$120,000

$30,000

$0

$150,000

1 TO SR 520/US 82

ROW Local

LOCL

$0

$0

$0

$0

,-

Lanes: Exist. 2 Prop. 5

Length: 0.41

CST STP

After 2011

r

Project: 0008435 Type Work:RRX Warning Device

Phase Fund

Year

Federal

State

Other

Total

Descp:RAILROAD GRADE CROSSING SAFETY

PE Safety

LUMP

$6,000

$0

$0

$6,000

IMPROVEMENTS @ 13 LOCS

CST Safety

LUMP

$1,000,000

$0

$0

$1,000,000

Length: 0.00

I.

Lump Slim Project Also in Tumer

~.

Project: 422120- Type Work:Widening

Descp:SR 38/US84 FM W OF WOODYARD CKlCLINCH TO W OF GREASY CKIWARE

Lanes: Exist. 2 Prop. 4

Length: 11.40

Also in Clinch

Phase PE ROW ROW CST

Fund State State State NHS

Year Underway
2009 After 2011 After 2011

Federal

State

$0 $2,000,000

Other $0

Total $2,000,000

Project: 521530- Type Work:Widening Descp:SR 4BU/US1 BUIWAYCROSS FM N/BLACKSHEAR
AV TO CR 144/AIRPT RD Lanes: Exist. 2 Prop. 4 Length: 2.80

Phase PE ROW CST

Fund NHS NHS NHS

Year Underway
2009 After 2011

Federal $3,218,400

State $804,600

Other $0

Total $4,023,000

Project: 522780- Type Work:Widening

Descp:SR 38/US 84 FM W OF CR 88/RUSKIN RD TO E OF

CR 294IWADLEY RD

Lanes: Exist. 2 Prop. 4

Length: 5.60

Project: MOO3674 Type Work: Resurface & Maintenance Descp:SR 4BU FROM SR 38 TO N OF CS 542/BAlLEY
STREET Length: 1.02
Lump Sum Project

Phase PE ROW ROW CST Phase CST

Fund State HPP
Stale NHS Fund NHS

Year Underway
2008 After 2011 After 2011
Year Auth 2007

Project: T001788 Type Work: Airport Descp:FULL DEPTH RECYCLING (FOR) RWY 5-23 AT
WARE COUNTY ARPT Length: 0.00

Phase Fund

Year

CST Airport Auth 2007

Federal

State

$4,100,397 $1,025,099

Federal $373,885

State $93,471

Federal $0

State $857,505

Other $0
Other $0
Other $285,835

Total $5,125,496
Total $467,356
Total $1,143,340

Page 224 of 243

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

Project: TOO1891 Type Work:Airport Descp:CONSTRUCT T-HANGARS & TAXIWAYS AT
WAYCROSS"WARE CNTY ARPT Length: 0,00

Phase Fund

Year

Federal

CST Airport Aulh 2007 $1,446,410

State $35,593

Other $40,534

Total $1,522,537

Ware Totals Summary
(For Non-Lump Sum Projeds)

ProjectPf#

Year

Phase

Fund

Federal

State

Other

Total

0002870

2008

PE

STP

$325,600

$81,400

$0

$407,000

0002871

2009

ROW

STP

$521536

$130384

$0

$651.920

I

0002871

2008

ROW

HPP

$696,000

$174.000

$0

$870.000

r

0006441 0007664 422120-

2010 2008 2009

CST
PE
ROW

Bridge STP State

$890AOO $120,000
$0

$222.600 $30.000
$700,000

$0

:bUI3.000

$0

$150.000

$0

$700.000

l

521530-

2009

ROW

NHS

$3.218AOO

1804.600

$0

$4,023.000

j'

522780-

2008

ROW

HPP

$4.100,397

$1..025.099

$0

$5.125.496

$9,872,333

$3,168,083

$0

$13,040,416

I

NOTE: Cost estimates in this section show only the County's portion of the project; lflhe totals are different from the list above it is an indication that the project is in multiple counties.

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Page 225 of 243

STATE TRANSPORTA TlON IMPROVEMENTPROGRAM 10/15/2007

Warren
Project: 0006640 Type Work:TE-Rehab Hist Trans Bldg Descp:WARREN COUNTY DEPOT REHABILITATION AND
STREETSCAPE Length: 0.00
Lump Slim Project

Phase CST

Fund STP

Project: 0007363 Type Work:Signals Descp:SR 10 @ SR 17 & SR 12 @ SR 80

Lump Sum Project

Length: 0.80 Also in Wilkes

Phase Fund PE STP
CST STP

Project: 0007534 Type Work: Fron1age Roads

Descp:I-20 FRONTAGE ROAD FM CR 185/CADLEY RD TO

SR 80 IN WARREN CO

Lanes: Exist. 0 Prop. 2

Length: 5.90

Phase PE ROW CST

Fund' HPP Local HPP

Year Auth 2007
Year UndeiWay
LUMP
Year Auth 2007
LOCL 2009

Federal $190,000
Federal $160,000
Federal $450,000
$0 $8,550,000

State $0

Other $47,500

State $40,000

Other $0

State $0
$0
$0

Other $112,500 $1,837,000 $450,000

Total $237,500
Total $200,000
Total $562,500 $1,837,000 $9,000,000

Project: 0008213 Type Work: TE-Landscape/Beautify Descp:HISTORIC DEPOT STREETSCAPE IN WARREN
COUNTY - PHASE II Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $120,000

State $0

Other $30,000

Total $150,000

Warren Totals Summary
(For Non-Lump Sum Projects)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0007534

2009

CST

APP

$8.550.000

$0

$450.000

$9.000.000

$8,550,000

$0

$450,000

$9,000,000

NOTE: Cost estimates in this section show only lhe County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.

Page 226 of 243
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STATE TRANSPORTATION IMPROVEMENT PROGRAM

10/15/2007

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Washington

Project: 0000418 Type Work Median Work

Descp:SR 15 FROM 5R 242 TO NE\N'MAN ST IN

SANDERSVILLE

Lanes: Exist. 2 Prop. 4

Length: 0.24

Phase Fund PE STP ROW STP CST STP

Year Underway Auth 2007
2009

Federal
$224,880 $680.800

State
S56.220 $170.200

Other
$0 $0

Total
$281,100 $851,000

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Project: 0002169 Type Work:RRX Warning Device Descp:CS 704JTHOMA5 5T IN DAVISBORO @ NS #
732750G Length: 0.00
Lump Sum Project

Phase Fund CST Safety

Year LUMP

Federal $100,000

State SO

Other
SO

Total $100,000

Project: 0005228 Type Work: Minor Widen & Resurf Descp:SR 68 RELOCATIONrrEMP SR 1008 FROM US 80
TO SR 57 Length: 18.29
Also in Johnson, Laurens

Phase Fund PE STP ROW STP CST STP

Year 2008 After 2011 After 2011

Federal $800,000

State $200,000

Other $0

Totel $1,000,000

Project: 0005834 Type Work: Intersection Improvement Descp:SR 15@CR 347IMATTHEWS ROAD IN TENNILLE

Lump Sum Project

Length: 0.59

Phase Fund PE STP ROW Safety CST Safety

Year Underway Auth 2007
LUMP

Federal
$908,100 $2,212.200

State
$100,900 $245,800

Other
$0 $0

Total
$1.009,000 $2,458.000

Project: 0006562 Type Work:TE-BikelPed Facility Descp:DOWNTOWN STREETSCAPE EXTENSION &
KAOLIN PARK SIDEWALKS Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $500.000

State $0

Other $125,000

Total $625,000

Project: 0007222 Type Work: Bridges Descp:SR 15 @ SANDERSVILLE RAILROAD

Lanes: Exist. 0 Prop. 4

Length: 0.51

.,~

Phase Fund PE STP
ROW STP CST STP

Year 2008 After 2011 After 2011

Federal $599,200

State $149,800

Other $0

Total $749.000

Project: 0007415 Type Work:lntersection Improvemenl

Descp:SR 242 @ CR 210NVACO MILL RD &@ CS

659/S0UTH HOSPITAL RD

Lanes: Exist. 2 Prop. 3

Length: 0.34

Phase Fund PE STP ROW STP CST STP

Year Auth 2007
2009 2011

Federal $86,400 $80,000 $864,000

State $21,600 $20,000 $216,000

Other SO SO $0

Total $108,000 $100,000 $1,080,000

Project: 0007609 Type WOrle Streelscapes Descp:SR 231IMAIN STREET IN DAVISBORO-
STREETSCAPE Length: 0.00

Phase Fund PE HPP
CST HPP

Year 2008
2009

Federal $24,000
$216,000

State $0
$0

Other $6,000
$54,000

Total $30.000
$270,000

Project: 0008259 Type WorlcRRX Warning Device Descp:CR 248/JOINER ROAD @ NS #732738A

Phase Fund

Year

CST Safety Auth 2007

Lump Sum Project

Length: 0.20

Project: 222190- Type Work: Passing Lanes Descp:SR 15 @ 3 LOC BTWN WRIGHTSVlLLE &
TENNILLE/& WASHINGTON Lanes: Exist. 2 Prop. 3 Length: 4.24
Also in Johnson

Phase Fund PE STP ROW STP
CST STP

Year Unde""ay
2008 After 2011

Project: 222280- Type Work:Widening

Descp:SR 241SR 540 FM SOUTH OF CR 186 TO CR 10 IN

WASHINGTON CO

Lanes: Exist. 2 Prop. 4

Length: 7.80

Also ill Baldwin

Phase Fund PE Slate ROW HPP CST Bond CST Bond

Year Underway Underway
2009 2009

Federal $165,517

State $0

Federal $176,000

State $44,000

Federal

State

$0 $22,850,000 $0 $8,607,000

Other $0

Total $165,517

Other $0

Total $220,000

Other

Total

$0 $22,850,000

$0

$8,607,000

Page 227 of 243

STATE TRANSPORTA TION IMPROVEMENT PROGRAM

10/15/2007

Project: 222285- Type Work:Widening

Descp:SR 24/SR 540 FM CR 10/CR 342 TO JUST WEST

OF SR68

Lanes: Exist. 2 Prop. 4

Length: 8.00

Project: 231660- Type Work:Widening

Descp:SR 242 FM SR 15 TO RIDGE ROAD IN

SANDERSVILLE

Lanes: Exist. 2 Prop. 5

Length: 1.27

Phase Fund PE NHS ROW Bond CST Bond CST Bond Phase Fund PE STP ROW STP CST STP

Year Underway Underway
2009 2009 Year Auth 2007 After 2011 After 2011

Federal

State

$0 $18,707,000

$0 $15,666,000

Federal $252,800

State
$63,200

Other

Total

$0 $0 Other $0

$18,707,000 $15,666,000
Total $316,000

Project: M003671 Type Work: Resurface & Maintenance Descp:SR 57 FROM WILKINSON COUNTY LINE TO SR
15/JOHNSON COUNTY Length: 14.73
Lump Sum Project AIso in Johnson
Project: T001883 Type Work:Airport Descp:APRON EXPANSION AND BEACON REHAB AT
KAOLIN FIELD Length: 0.00

Phase Fund CST State

Year Auth 2007

Phase Fund

Year

CST Airport Aulh 2007

Federal

State

$0 $2,612,000

Federal $508,659

State $12,136

Other $0
Other $14,636

Total $2.612,000
Total $535,431

Washington Totals Summary
(For Non-Lump Sum ProjecJs)

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

0000418 0005228 0007222 0007415 00074[5 0007609 0007609 222190222280222280222285222285-

2009 2008 2008 2009 2011 2008 2009 2008 2009 2009 2009 2009

CST PE PE ROW CST PE CST ROW CST CST CST CST

STP STP STP STP STP HPP HPP STP Bond Bond Bond Bond

$680.800 $48.000 $599.200 $80.000 $864.000 $24.000 $2[6.000 $89.760
$0 $0 $0 $0

$170200 $12.000 $149.800 $20.000 $216.000
$0 $0 $22-440 $8.226.000 $3.098.520 $18.707.000 $15.666.000

$0 $0 $0 $0 $0 $6.000 $54.000 $0 $0 $0 $0 $0

$851.000 $60.000 $749.000 $100.000 $1.080.000 $30.000 $270.000 $112.200 $8226.000 $3.098.520 $ J8.707.000 $15.666.000

$2,601,760

$46,287,960

$60,000

$48,949,720

NOTE: Cost estimates in this section show only the County's portion of the project; Ifthe totals are different from the list above it is an indication that the project is in multiple counties.

Page 228 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Wayne
Project: 0005572 Type worn: Replace Bridge Descp:SR 203 @ DRY CREEK 5.7 MILES NWOF
SCREVEN
Length: 0.38

Phase Fund PE Bridge ROW Bridge CST Bridge

Year Underway
2009 After 2011

Federal $13,600

State $3,400

Other $0

Total $17,000

Project: 0006541 Type Worn:TE-Bike/Ped Facility Descp:ODUM SIDEWALKS & LIGHTING

Phase Fund

Year

CST Enhance LUMP

Federal $98,400

Lump Sum Project

Length: 0.00

Project: 0006542 Type Worn:TE-Bike/Ped Facility Descp:SCREVEN STREETSCAPE - SIDEWALK
STREETSCAPE ONLY Length: 0.00
Lump Sum Project

Phase Fund CST STP

Year Auth 2007

Federal $300,000

Project: 0007425 Type Worn:RRX Waming Device Descp:CS 628/PALM STREET @ NS #729094W

Phase Fund

Year

CST Safety AUlh 2007

Federat $151,636

Lump Sum Project

Length: 0.20

Project: 0007567 Type Work:Miscellaneous Improvemenl~ Phase Fund

Descp:TRANSPORTATION IMPROVEMENTS IN JESUP

CST HPP

Year 2008

Federal $2,500,000

Length: 0.00

State $0

Other $24,600

Total $123,000

State $0

Other $75,000

Total $375,000

State $0

Other $0

Totat $151,636

State $0

Other $625,000

Total $3,125,000

Project: 0008302 Type Worn: Replace Bridge Descp:CR 185/MICHAEL LAKE ROAD@ COLEMANS
CREEK Length: 0,40

Phase Fund PE Bridge
ROW Local CST Bridge

Year Auth 2007 After 2011 After 2011

Project: 0008438 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVMENTS @ 6 CR
LOCS IN WAYNE COUNTY Length: 23.70
Lump Sum Project
Project: 522390- Type WorlcVVidening Descp:SR 38/US 84 FM SR 203 TO CR 392 @ JESUP
Lanes: Exist. 2 Prop. 4 Length: 5.10

Phase Fund

Year

CST Safety Auth 2007

Phase Fund PE State ROW Bond CST Bond

Year Underway Underway
2008

Project: 570950- Type Work: Replace Bridge

Descp:CR 127IHOME$VILLE ROAD @ BOGGY CREEK 3.5

MI S OF OOUM

Lanes: Exist. 1 Prop. 2

Length: 0.20

Phase PE ROW CST

Fund Bridge Local Bridge

Year Auth 2007
LOCL After 2011

Project: M003626 Type Work: Sidewalks Descp:WAYNE CO SR 38 WHEELCHAIR CURB CUTS
DRENNON DR TO HOLLYWOOD
Length: 0.58

Phase Fund CST Stale

Year Aulh 2007

Federal $40,000

State $10,000

Federat $115,797

State $0

Federal

State

$0 $14,043,000

Federal $46,400
$0

State $11,600
$0

Federal $0

State $48,840

Other $0

Total $50.000

Other $0

Total $115,797

Other

Total

$0 $14,043,000

Other $0
$0

Total $58,000
$0

Other $0

Total $48,840

Project: TOO1817 Type Work: Airport Descp:INSTALL GROUND COMMUNICATION OUTLET AT
WM A ZORN ARPT Length: 0.00

Phase Fund CST Airport

Year Auth 2007

Federal $0

State $8,175

Other $2,725

Total $10,900

Page 229 of 243
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STATE TRANSPORTA TlON IMPROVEMENT PROGRAM

I

10/15/2007

I

Project: TOO1831 Type Work: Transit Projects Descp:JESUP TRAIN DEPOT INTERMODAL FACILITY
CENTER

Phase Fund

Year

CST Transit Auth 2007

Federal $390,997

State
$0

Other $97,749

Total $488,746

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Length:

Project: T001832 Type Work: Transit Projects Descp:JESUP TRAIN DEPOT INTERMODAL FACILITY
CENTER Length:

Phase Fund CST Transit

Year 2008

Federal $217,360

State $0

Other $54,340

Total $271,700

Project: T001833 Type Work: Transit Projects Descp:JESUP TRAIN DEPOT INTERMODAL FACILITY
CENTER Length:

Phase Fund CST Transit

Year 2009

Federal $225,720

State $0

Other $56,430

Total $282.150

Wayne Totals Summary
(For Non-Lump Sum Projects)

ProjeetP/#

Year

Phase

Fund

Federal

State

Other

Total

0005572 0007567 522390

2009 2008 2008

ROW CST CST

Bridge
HPP
Bond

$13.600 $2.500.000
$0

S3.400 $0
$14.04-3.000

SO 3625.000
SO

S17.000 33.l25.000 $14.043.000

j
j.

TOO1832

2008

CST

Transit

$217.360

SO

354.340

$271.700

i

TOO1833

2009

CST

Transit

$225.720

SO

S56.430

$282.150

$2,956,680

$14,046,400

$735,770

$17,738,850

NOTE: Cost estimates in this section show only the Counly'S portion of tile project; If the totals are different from tbe list above it is an indication that 1h<: project is in multiple coumies.

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Page 230 of 243

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STATE TRANSPORTA TlON IMPROVEMENT PROGRAM

r

10/15/2007

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Wheeler

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Project: 0001220 Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Tota,

I

Descp:SR 31IUS 319/US 441 @ CSX RAILROAD (635193G) NEAR MCRAE

PE CST

Bridge Bridge

Underway 2011

$1,600,000

$400,000

$0 $2,000,000

,.

Lanes: Exist. 2 Prop. 4

Length: 0.23

I

Project: 0001366 Type Work: Replace Bridge

Phase Fund

Year

Descp:SR 30lUS 280 @ OCONEE RIVER & OVERFLOWS PE Bridge Underway

Federal

State

Other

Total

I i I

Length: 1.30 Also in MOII/gomery

ROW Bridge

2008

CST Bridge After 2011

$4,800

$1,200

$0

$6,000

Project: 0007220 Type Work: Passing Lanes

Phase Fund

Descp:SR 19 FROM CR 173 TO CR 70 & FROM CR 16 TO PE STP

Vear 2008

Federal $96,000

State $24,000

Other $0

Tota' $120,000

CR13

ROW STP

2011

$80,000

$20,000

$0

$100,000

Lanes: Exist. 2 Prop. 3

Length: 4.00

CST STP

After 2011

i.

Project: 0007409 Type Work: Signals

Phase Fund

Year

Federal

State

Other

Tota,

Descp:SR 27 WEST@ 2 LOCS; SR 30@ 2 LOCS & SR 31 @1 LOC
Length: 1.40

PE
CST

STP STP

Underway LUMP

$400,000 $100,000

$0

$500,000

f
!,l

lump Slim Project Also in Montgomery, Telfair

I

Project: 0007571 Type Work: Sidewalks Descp:REPLACE & UPGRADE SIDEWALKS IN
GLENWOOD Length: 0.00

Phase Fund CST HPP

Year 2008

Federal $50,000

State $0

Other $12,500

Total $62,500

Project: 0007572 Type Work: Sidewalks Descp:SIDEWALKS & SPEED MONITORING SYSTEM IN
ALAMO Length: 0.00

Phase Fund CST HPP

Year 2008

Federal $250,000

State $0

Other $62,500

Total $312,500

Project: 0008417 Type Work: Replace Bridge Descp:CR 178/SNOVVHILL ROAD @ OCHWALKEE CREEK
Length: 0.40

Phase PE ROW
CST

Fund Bridge Local Bridge

Year 2008 LOCL After 2011

Federal $40,000
$0

State $10,000
$0

Other $0
$50,000

Total $50,000
$50,000

Project: 0008451 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 6 CR
LOCS IN WHEELER Length: 27.00
lump Slim Project
Project: 533150- Type Work: Replace Bridge Descp:SR 30lUS 280 @ OCHWALKEE CREEK 1 MJ E OF
GLENWOOD Length: 0.80
Project: 542405- Type Work: Replace BrIdge Descp:SR 126 @ LITTLE CREEK 2 MI E OF ALAMO
Length: 0.36

Phase Fund CST Safety
Phase Fund PE Bridge ROW Bridge CST Bridge CST STP Phase Fund PE Bridge ROW Bridge CST Bridge

Year Aulh 2007
Vear Underway
2011 After 2011 After 2011
Year Underway Underway Auth 2007

Federal $126,875
Federal $12,800
Federal $1,669,615

State $0
State $3,200
State $417,404

Other $0

Total $126,875

Other
SO

Total $16,000

Other

Total

$0 $2,087,019

Project: 561470- Type Work: New Construction

Phase Fund

Year

Federal

State

Other

Total

Descp:N MCRAE BYP FM US 341 IS BYP TO US

PE State Underway

441IWHEELERIINCL SIGNALS

PE Bond Underway

I jP

Lanes: Exist. 0 Prop. 4

Length: 2.80

ROW Slate Underway

Also il1 Telfair

ROW Bond

2008

$0 $491,000

$0

$491,000

ROW Bond

2008

$0 $3,319,000

$0 $3,319,000

CST State After 2011

Page 231 of 243

STA TE TRANSPORTA TlONIMPROVEMENT PROGRAM

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10/15/2007

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Wheeler Totals Summary
(For Non-Lump Sum Projects)

!

I

ProjectP/#

Year

Phase

Fund

Federal

State

Other

Total

I

i.

0001220

2011

CST

Bridge

$1.600,000

$400.000

$0

$2,000.000

0001366

2008

ROW

Bridge

$2AOO

$600

$0

$3,000

0007220

2008

PE

STP

$96.000

$24,000

$0

$120.000

0007220 0007571

2011 2008

ROW

STP

CST

HPP

$80.000 $50.000

$20,000 $0

$0 $12.500

$100.000 $62.500

r

0007572

2008

CST

HPP

$250,000

$0

$62.500

$312.500

0008417

2008

PE

Bridge

$40.000

$10,000

$0

$50.000

I

533150-

2011

ROW

Bridge

$12.800

$3200

$0

$16.000

I

561470-

2008

ROW

Bond

$0

$171.850

$0

$171.850

561470-

2008

ROW

Bond

$0

$U61.650

$0

$U61.650

$2,131,200

$1,791,300

$75,000

$3,997,500

NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication thaI the project is in multiple counties.

Page 232 of 243
I

STATE TRANSPOR-TA nON IMPROVEMENT PROGRAM 1011512007

White
Project: 0001935 Type Work:TE-Scenic HwyNlJelcome Ctl Descp:HARDMAN FARM VISITOR CENTER - PARKING
LOTS&PEDESTRAIN TRIAL Length: 0.00
LI/mp Sum Project

Phase CST

Fund Enhance

Year LUMP

Federal $576,800

State

Other

$0 $144,200

Total $721,000

Project 162390- Type Work: New Construction

Descp:CLEVELAND WEST BYP FM SR 11 N ON NEW

LOC/HULSEY RD TO SR 75

Lanes: Exist. 0 Prop. 4

Length: 4.60

Project: MOO3590 Type Wo.rk.:Resurface & Maintenance Descp:HABERSHAMlWHITE CO SR 356 LEVEL
RESURFACE Length: 10.70
Also in Habersham

Phase Fund PE NHS ROW NHS ROW HPP ROW NHS ROW HPP ROW NHS ROW NHS CST NHS Phase Fund CST State

Year Underway UndelWay Auth 2007 Auth 2007 Auth 2007
2008 2009 After 2011 Year Aulh 2007

Federal

State

$396,939 $9.720,797
$399,864 $8,203,200 $8,039,200

$99,235 $2,430,199
$99,966 $2.050,800 $2.009.800

Federal $0

State $588.883

Other

Total

$0

$496,174

$0 $12,150.996

$0

$499,830

$0 $10,254.000

$0 $10.049.000

Other $0

Total $588.883

i

Project: M003604 Type Work: Resurface & Maintenance Descp:SR 115 FROM SR 11 TO SR254

Phase Fund CST State

Year Auth 2007

Federal

State

$0 $1.984.000

Other $0

Total $1.984,000

I

LUfllp Sum Project

Length: 7.33

I

i

I

White Totals Summary

!.

(For NOll-Lump Sum Projects)

Project PJft
162390162390-

Year
2008 2009

Phase
ROW ROW

Fund
NBS NHS

Federal
$8.203,200 $8.039.200

State $2.050.800 $2.009,800

Other
$(} $0

Total
$10.254,000 $1(}.049.000

$16,242,400

$4,060,600

$0

$20,.303,000

NOTE: CoSt estimates in this section show only the County's portion ofthe project; Jfthe totals are different from the list above it is an indication thatthe project is in multiple counties,

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Page 233 of 243

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STATE TRANSPORTA TlON IMPROVEMENT PROGRAM

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Wilcox

I

Project: 0007638 Type WOlkWelcome Center Facilities Descp:WELCOME CENTER & PEDESTRIAN TRAIL IN

Phase Fund CST HPP

Year 2008

Federal $300,000

State $0

Other $75,000

Total $375,000

I

ABBEVILLE

Length: 0.00

l).'

Project: M003707 Type Work: Resurface & Maintenance Oescp:SR 215 FROM CS 707/HILL STREET TO BEN HILL
COUNTY LINE Length: 10.70
Lump Sum Project

Phase Fund CST STP

Year 2008

Federal $1,368,800

State $342,200

Other $0

Total $1,711,000

Wilcox Totals Summary
(For Non-Lump Sum Projects)

ProjectPl#

Year

Phase

Fund

Federal

State

Other

Total

0007638 M003707

2008 2008

CST

HPP

CST

STP

$300.000 $1.368.800

$0 342.200

$75.000 $0

$375.000 $1.711.000

$l,668,800

$342,200

$75,000

$2,086,000

NOTE: Cosl estimates in this section show only the County's portion of the project; If the lotals are different from Ihe Iisl above il is an indication that the project is in multiple counties.

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Page 234 of243

STATE TRANSPORTA TION IMPROVEMENT PROGRAM 1011512007

Wilkes
Project: 0006087 Type Work: RRX Warning Device Descp:SR 44 SPURIHARRIS ROAD @ GWCR #279757G

Phase Fund CST Safety

Year LUMP

Federal $145,000

State
$0

Other $0

Total $145.000

Lump Sum Project

Length: 0.40

Project: 0006088 Type Work:RRX Warning Device Descp:CR 240/HOSPITAl DRIVE @ CWCR #279762D

Phase Fund CST Safety

Year lUMP

Federal $175,000

State
SO

Other $0

Total $175,000

Lump Sum Project

Length: 0.40

Project: 0006608 Type Work:TE-BikelPed Facility Descp:CITY OF WASHINGTON PEDESTRIAN
ENHANCEMENT PROJECT Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Enhance LUMP

Federal $140,000

State
$0

Other $35,000

Total $175,000

Project: 0007363 Type Work: Signals Descp:SR 10 @ SR 17 & SR 12 @SR 80

Lump Sum Project

Length: 0.80 Also in Warrell

Phase Fund PE STP CST STP

Year Underway
LUMP

Federal $160,000

State
$40,000

Other $0

Total $200,000

Project: 0008492 Type Worl<:Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ SEV
CR LOCS IN WILKES Length: 0.00
Lump Sum Project

Phase Fund

Year

CST Safety Aufh 2007

Federal $400,000

State
$0

Other $0

Total $400,000

Project: 221740- Type Work:Widening

Descp:SR 17 FM MP 13.0-16.9IMP 23.2-26.3 INCL

3-CLVTS & BRDG

Lanes: Exist. 2 Prop. 4

Length: 7.00

Phase PE PE ROW

Fund State Bond Bond

Year Underway Underway
2009

Federal

Stale

$0 $3,709,000

Other

Total

$0 $3,709,000

CST State After 2011

Project: 222260- Type Worl<:Widening

Descp:SR 17 FM N WASHINGTON BYP TO PASSING LN

SO OF CR 193 (EXC)

Lanes: Exist. 2 Prop. 4

Length: 11.75

Phase Fund PE State PE Bond
ROW Bond

Year Underway Underway
2008

Federal

State

$0 $4,907,000

Other

Total

$0 $4,907,000

ROW Bond

2008

$0 $3,675,000

$0 $3,675,000

CST State Aller 2011

Project: 222264- Type Work:Widening

Descp:SR 17 FROM CR 113N1NSON ROADlWllKES TO N OF CR 50/ELBERT

Lanes: Exist. 2 Prop. 4

Length: 6.03

Also in Elbert

Phase PE ROW ROW CST

Fund Bond NHS Bond State

Year Underway
2008 2008 Aller 2011

Federal

State

$965,600 $241,400 $0 $3,743,000

Other
$0 $0

Total
$1,207,000 $3,743,000

Project: 222460- Type Work: Passing lanes

Phase Fund

Year

Federal

Stale

Other

Total

Descp:SR 10: OGLETHORPE MP13.7-15;15.3-16.2&

PE STP

Underway

WILKES: 0-1.5;5.5-7.0

ROW STP

2008

$851,200 $212,800

$0 $1,064,000

Lanes: Exist. 2 Prop. 3

Length: 5.32

CST STP

After 2011

I-

Also ill Oglethorpe

Project: MOO3662 Type WorlcResurface & Maintenance Phase Fund

Year

Federal

Slate

Other

Total

L
I

Descp:SR 10lUS 78 FROM OGLETHORPE COUNTY LINE CST STP TOSR 17 Length: 15.90

2008

$2,408,963 $602,241

$0 $3,011,203

i
~

Lump Sum Project

Project: MOO3698 Type Work: Resurface & Maintenance Descp:SR 44 SPUR FROM SR 44 TO SR 47

Phase Fund CST STP

Year 2008

Federal $128,812

State $32,203

Other $0

Total $161,015

Lump Sum Project

Length: 2.03

!.

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Page 235 of 243

f

STATE TRANSPORTA TlON IMPROVEMENTPROGRAM 10/15/2007

Wilkes Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

221740222260222260222264222264222460M003662 M003698

2009 2008 2008 2008 2008 2008 2008 2008

ROW ROW ROW ROW ROW ROW CST CST

Bond Bond Bond NHS Bond STP STP STP

$0 $0 $0 $482.800 $0 $493.696 $2.408.963 $128.812

$3.709.000 $4.907.000 $3.675.000
$120.700 $1.87L500
$123.424 $602.241
$32.203

$0

$3.709.000

$0

$4.907.000

$0

$3.675.000

$0

$603500

$0

$1.87L500

$0

$617J20

$0

$3.011.203

$0

$161-015

$3,514,271

$15,041,068

$0

$18,555,339

NOTE: Cost estimates in this section show only the County's portion of the project: tfthe totals are different from the list above it is an indication that the project is in multiple counties.

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Page 236 of 243

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STA TE TRANSPORTA nON IMPROVEMENT PROGRAM

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Wilkinson

I

Project: 0000346 Type Work.' New Construction

Phase Fund

Year

Federal

State

Other

Total

Descp:SR 540/FALL LINE FWY ON NEW LaC FM US 4411WILKINSON TO SR 24

ROW Bond CST Bond

Underway 2010

$0 $48,487,000

$0 $48,487,000

I.

Lanes: Exist. 0 Prop. 4

Length: 9.33

CST Bond

2010

$0 $37,468,000

$0 $37,468,000

I
I

Also in Baldwin

1

I

Project: 0006563 Type Work:TE-Bike/Ped Facility

Phase Fund

Year

Federal

State

Other

Total

f

Descp:GORDON MAIN STREET STREETSCAPE IMPROVEMENT PROJECT

CST Enhance LUMP

$400,000

$0 $100,000

$500,000

!

Length: 0.00

f

Lump Sum Project

Project: 0007060 Type Work: Replace Bridge Descp:SR 18 @ CS 441 NORFOLK SOUTHERN RR
Length: 0.40

Phase PE ROW CST

Fund Bridge Bridge Bridge

Year Auth 2007 After 2011 After 2011

Federal $774,400

State $193,600

Other $0

Total $968,000

Project: 0007583 Type Work: Sidewalks Descp:SIDEWALKS & LIGHTING IN BALLS FERRY PARK
IN WILKINSON CO
Length: 0.00

Phase Fund PE HPP
CST HPP

Year 2008
2008

Federal $150,000
$850,000

State $37,500
$0

Other $0
$212,500

Total $187,500
$1,062,500

Project 221870- Type Work: New Construction

Descp:FALL LINE FWY/NORTH GORDON BYPASS FM SR

57 TO SR 243 @ LAKE

Lanes: Exist. 0 Prop. 4

Length: 7.20

Project: 222220- Type Work: Bridge Rehab

Descp:SR 57 OVER THE OCONEE RIVER @

WASHINGTON COUNTY LINE

Lanes: Exist. 2 Prop. 3

Length: 0.84

Phase PE ROW ROW CST Phase PE ROW CST

Fund State State HPP NHS Fund Bridge Bridge Bridge

Year Underway Underway Underway
2009 Year Underway Auth 2007 2010

Federal
$14,880,000 Federal $81,600
$8,072,000

State
$3,720,000 State $20,400
$2,018,000

Project: 262470- Type Work: New Construction

Descp:FALL LINE FWY ON NEW LOC FM SR 243 @

MORNINGSIDE TO US 441

Lanes: Exist. 0 Prop. 4

Length: 8.12

Project: M003664 Type Work: Resurface & Maintenance Descp:SR 18 FROM W OF CR 172/BOB MARTIN ROAD
TO SR 18 SPUR Length: 3.02
Lump Sum Project

Phase Fund PE Slale PE Bond ROW Bond CST NHS CST HPP Phase Fund CST State

Year Underway Underway Underway
2008 2008 Year Auth 2007

Federal
$17,724,000 $25,349,410
Federal $0

State
$4,431,000 $6,337,353
State $1,027,000

OIher

Total

$0 Other

$18,600,000 Total

$0

$102,000

$0 $10,090,000

Other

Total

$0 $0 Other $0

$22,155,000 $31,686,763
Total $1,027,000

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Page 237 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Wilkinson Totals Summary
(For Non-Lump Sum Projects)

ProjectPI#

Year

Phase

Fund

Federal

State

Other

Total

0000346 0000346 0001583 0001583 221870222220262410262410-

2010 2010 2008 2008 2009 2010 :2008 2008

CST

Bond

$0

CST

Bond

$0

PE

HPP

$150.000

CST

HPP

$850.000

CST

NBS

$14.880.000

CST

Bridge

$8.072.000

CST

NBS

$17.124.000

CST

HPP

$25.349.410

$2.909220 $2.248.080
337.500 SO
$3.720.000 $2.018.000 $4.431.000 $6.337.353

$0 $0 $0 $212.500 $0 $0 $0 $0

$2.909.220 S2.248.080
S181.500 $1.062.500 $18.600.000 S10.090.000 $22.155.000 $31.686.763

$67,025,410

$21,701,153

$212.500

$88,939,063

NOTE: Cost estimates ill this section show only the County's portion ohhe projecl; If the lotals are different from the list above it is an indication that the project is in multiple counties.

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Page 238 of 243

STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/15/2007

Worth

Project: 0005880 Type Work: Replace Bridge Descp:CR 91/CANE MILL RD OVER HORSE CREEK 9.5

Phase Fund

Year

PE Bridge Underway

Federal

State

Other

Total

i

MILES S OF SYLVESTER

ROW Local

LOCL

$0

$0 $50,000

$50.000

Length: 0.47

CST Bridge

2009

$1,007,200 $251.800

$0

$1,259.000

f
rri

Project: 0006553 Type WorlcTE-BikelPed Facility

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SYLVESTER STREETSCAPE & SIDEWALK

CST Enhance LUMP

$500.000

$0 $125.000

$625.000

I

i

Lump Sum Project

Length: 0.00

1
j

I

Project: 0007622 Type Work:BicyclelPed. Facility Descp:BIKElPED IN SYLVESTER

Phase Fund CST HPP

Year 2008

Federal $400,000

State

Other

$0 $100,000

Total $500,000

i
I
i

Length: 0.00

Project: 0007914 Type Work: Streetscapes Descp:CITY OF SYLVESTER STREETSCAPE

Phase Fund CST HPP

Year 2008

Federal $495,000

State $0

Other $0

Total $495.000

Length: 0.00

I

I

Project: 0008395 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 6 CR
lOCS IN TIFT & WORTH

Phase Fund CST Safety

Year Auth 2007

Federal $50,389

State
$0

Other $0

Total $50.389

I

Length: 35.53

!

Lump Sum Project Also in Tift

i

Project: 432092- Type Work: Replace Bridge

Phase Fund

Year

Federal

State

Other

Total

I

Descp:SR 32 @ FLINT RIVER & OVERFLOW@

PE Bridge Underway

lEEfWORTH COUNTY LINE

ROW Bridge

2008

$52,800

$13.200

$0

$66,000

Length: 1.17 AlsoiJ1ue

CST Bridge

2009

$4,904,000 $1,226.000

$0 $6,130,000

J.
I

I

Project: MOO3550 Type Work: Resurface & Maintenance Phase Fund

Year

Federal

State

Other

Total

i

Descp:SR 33 FROM N OF SR 33 TO N OF SWIFT CREEK CST STP

Auth 2007 $1,044.837 $261,209

$0

$1.306,047

I
I'

BRIDGE

Length: 8.35

Lump Sum Project

Project: M003564 Type Work: Resurface & Maintenance Descp:SR 313 FROM SR 32 TO SR 300

Phase Fund CST STP

Year

Federal

Auth 2007 $1,235,323

State $308,831

Other $0

Total $1,544.154

Lump Sum Project

Length: 9.80

Project: T001840 Type Work: Transit Facilities Descp:SYLVESTER MULTIMODAL FACILITY

Phase Fund

Year

CST Transit Auth 2007

Federal $78,199

State $0

Other $19.550

Total $91,149

Length:

Project: TOO1841 Type Work:Transit Facilities Descp:SYLVESTER MULTIMODAL FACILITY
Length:

Phase Fund CST Transit

Year 2008

Federal $43,472

State $0

Other $10,868

Total $54,340

Project: TOO1842 Type Work:Transit Facilities Descp:SYLVESTER MULTIMODAL FACILITY
Length:

Phase Fund CST Transit

Year 2009

Federal $45,144

State $0

Other $11,286

Total $56,430

Page 239 of 243

STATE TRANSPORTA nON IMPROVEMENT PROGRAM 1011512007

Worth Totals Summary
(For NQn-litnrp Sum ProjecJs)

ProjectPf#

Year

Phase

Fund

Federal

State

Other

Total

0005880 0007622 0007914 432092432092TOOl841 TOO1842

2009 2008 2008 2008 2009 2008 2009

CST CST CST ROW CST CST CST

Bridge
HPP HPP
Bridge Bridge Transit Transit

S1.007.200 $400.000 $495.000 513.728
$1.275.040 $43.472 $45.144

S251.800 SO SO
$3.432 $318.760
$0 $0

$0 $100.000
$0 $0 $0 $10.868 $11.286

$1.259.000 $500.000 $495.000 $17.160
$1.593.1100 $54.340 $56.430

$3,279.584

$573,992

$122,154

$3,975,730

NOTE: Cost estimates in this section show only the County's portion ofthe project; If the totals are different from the Jist above il is an indication that the project is in multiple counties.

Page 240 of 243

County
All Appling Atkinson Baker Baldwin Banks Barrow Bartow Ben Hill Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Candler Carroll Catoosa Charlton Chartooga Clay Clinch Coffee Colquitt Columbia Cook Crawford Crisp Dade Dawson Decatur Dodge Dooly Effingham Elbert Emanuel Evans Gilmer Gordon Grady Greene Habersham Hancock

STATE TRANSPORTA TlON IMPROVEMENT PROGRAM 10/15/2007

STIP Counties Summary

Fed$

StateS

Othe1'$

Total

$1,739,002,992

$369,854,622

$66,261,415

$2,175,119,029

$1,614,400

$44,894,600

$0

$46,509,000

I

$2,139,200

$5,920,490

$0

$8,059,690

l

$132,000 $4,089,600

$33,000 $101,402,580

$0 $600,000

$165,000 $]06,092,180

J.
I
i

$560,000

$140,000

$0

$700,000

j

$1,79],200

$447,800

i

$0

$2,239,000

i

$251,957,497

$62,639,374

$0

$314,596,872

$500,000

$0

$125,000

$625,000

$2,933,344

$628,336

$105,000

$3,666,680

$200,000

$50,000

$0

$250,000

$4,924,400

$943,600

$40,000

$5,908,000

$9,083,400

$2,270,850

$0

$11,354,250

$12,601,600 $1,911,360

$3,150,400 $477,840

$0

$15,752,000

$0

$2,389,200

!,.

$1,104,000

$151,000

$125,000

$1,380,000

!

$20,000

$5,000

$0

$25,000

$20,751,756 $4,043,200

$5,273,285 $9]0,800

$0 $100,000

$26,025,041 $5,054,000

$72,216,312

$8,32],905

$235,000

$80,773,217

$375,000

$0

$93,750

$468,750

$1,756,000

$439,000

$0

$2,195,000

$4,089,600

$18,007,800

$303,600

$22,401,000

$721,293

$26,572,700

$6,923

$27,300,916

$0

$7,843,310

$0

$7,843,310

$12,222,400

$2,520,600

$535,000

$15,278,000

$5,147,233

$792,625

$376,631

$6,316,489

$444,047

$56,200

$173,647

$673,894

$0

$13,544,000

$0

$13,544,000

$2,179,228

$444,807

$100,000

$2,724,035

$3,494,400

$17,649,132

$50,000

$21,193,532

$758,400

$189,600

$0

$948,000

$9,713,600

$2,428,400

$0

$12,142,000

$320,000

$30,000

$50,000

$400,000

$12,598,598

$3,009,649

$140,000

$]5,748,247

$148,520,759

$16,800,751

$125,000

$]65,446,510

$3,020,440

$755,110

$0

$3,775,550

$4,337,104

$16,712,476

$52,300

$21,101,880

$21,323,200

$38,551,800

$92,000

$59,%7,000

$400,000

$15,330,000

$100,000

$15,830,000

$1,328,000

$332,000

$0

$1,660,000

$62,395,572

$13,400,018

$0

$75,795,590

$3,540,800

$885,200

$0

$4,426,000

$4,021,600

$955,900

$0

$4,977,500

$7,640,200

$1,810,200

$552,600

$10,003,000

$500,000

$25,000

$100,000

$625,000

Page 241 of 243

Haralson Harris Heard Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee Lincoln Macon Madison Marion McDuffie Mcintosh Meriwether Mitchell Monroe Montgomery Morgan Murray Newton Oconee Oglethorpe Peach Pickens Pierce Pike Polk Pulaski Putnam Quitman Rabun Randolph Schley Seminole Stephens Stewart Sumter Talbot Tattnall Taylor Telfair

STATE TRANSPORTATION IMPROVEMENTPROGRAM 10/15/2007

$1,709,600 $6,323,200

$329,400 $1,580,800

$98,000 $0

$2,137,000 $7,904,000

$3,268,000

$817,000

$0

$4,085,000

$500,000

$0

$125,000

$625,000

$20,754,304

$5,188,576

$0

$25,942,880

$14,346,000

$3,314,000

$125,000

$17,785,000

$2,284,000

$516,000

$55,000

$2,855,000

$5,627,200 $2,509,600
$998,240 $3,402,400 $3,704,000
$240,000

$19,723,800 $627,400 $219,560 $725,600 $926,000 $60,000

$0 $0 $80,000 $125,000 $0 $0

$25,35 I,000 $3,137,000 $1,297,800 $4,253,000 $4,630,000 $300,000

$1,812,800

$203,200

$250,000

$2,266,000

$3,668,032 $1,665,600 $10,415,200 $3,360,096

$946,892 $416,400 $2,503,800 $12,288,024

$0 $0 $100,000 $0

$4,614,924 $2,082,000 $13,019,000 $15,648,120

$300,000 $7,264,000 $25,977,400

$0 $55,458,000
$6,455,786

$75,000 $0
$40,000

$375,000 $62,722,000 $32,473,186

$4,354,504

$1,068,389

$0

$5,422,893

$1,912,000 $1,428,000

$478,000 $130,000

$0 $60,000

$2,390,000 $1,618,000

$1,882,720 $1,204,000

$370,680 $10,704,000

$100,000 $50,000

$2,353,400 $11,958,000

$14,543,200

$3,534,600

$10],200

$18,179,000

$9,561,736 $2,897,600

$2,202,934 $724,400

$187,500 $0

$11,952,]70 $3,622,000

$7,845,344

$1,961,336

$0

$9,806,680

$4,176,000 $3,326,400 $1,021,664

$1,044,000 $706,600 $294,416

$0 $125,000
$0

$5,220,000 $4,158,000 $1,316,080

$280,000 $1,959,978 $2,506,400

$70,000 $489,994 $526,600

$0 $0 $100,000

$350,000 $2,449,972 $3,133,000

$1,600,000

$62,019,000

$0

$63,619,000

$27,693 $2,040,000 $3,325,293
$250,000

$0 $25,910,000 $36,152,100
$0

$6,923

$34,616

$0

$27,950,000

I

$6,923

$39,484,316

i

$62,500

$312,500

I.

$3,356,000 $14,099,200

$839,000 $3,524,800

$0

$4,195,000

1-

$0

$17,624,000

$187,693 $5,637,600 $3,344,800

$0 $26,351,400
$836,200

$46,923

$234,616

$0

$31,989,000

!'

$0

$4,181,000

!

$804,000 $391,600

$297,171 $10,400

$100,000 $87,500

$1,201,171 $489,500

$720,000

$3,372,394

$180,000

$4,272,394

Page 242 of 243

I
I

I

Terrell Thomas Tift Toombs

STATE TRA NSPORTA TJON IMPROVEMENT PROGRAM

10/15/2007

I

i

$2,500,800

$585,200

$40,000

$3,126,000

[
i

$8,188,616 $20,956,400 $17,206,720

$1,976,077 $5,051,600 $18,980,680

$71,577 $187,500 $200,000

$10,236,270 $26,195,500 $36,387,400

I
!

Towns Treutlen Troup Turner

$1,212,000 $400,000

$303,000 $0

$0 $100,000

$1,515,000 $500,000

I
i

$46,697,104

$11,100,456

$293,000

$58,090,560

!

$4,400,800

$6,847,880

$175,000

$] 1,423,680

Twiggs

$27,275,232

$6,693,808

$125,000

$34,094,040

Union

$1,853,600

$463,400

$0

$2,317,000

Upson

$7,282,294

$1,820,573

$0

$9,102,867

Walker

$2,540,000

$10,000

$625,000

$3,175,000

Walton

$26,009,064

$6,548,266

$0

$32,557,330

Ware

$9,872,333

$3,168,083

$0

$13,040,416

Warren

$8,550,000

$0

$450,000

$9,000,000

Washington Wayne

$2,60],760

$46,287,%0

$60,000

$48,949,720

i

$2,956,680

$14,046,400

$735,770

$17,738,850

i.

Wheeler

$2,131,200

$1,791,300

$75,000

$3,997,500

t

White

$16,242,400

$4,060,600

$0

$20,303,000

Wilcox

$1,668,800

$342,200

$75,000

$2,086,000

Wilkes Wilkinson Worth

$3,514,271

$15,041,068

$0

$18,555,339

I

$67,025,410 $3,279,584

$21,701,153 $573,992

$212,500 $122,154

$88,939,063 $3,975,730

i

STIP Totals

$2,941,601,898

$/,269,914,108

$76,277,837

$4,287,793,843

I

NOTE: Cost estimates in this section show only tire County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties.
I
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Page 243 of 243

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APPENDIXA

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1

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(

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t

!

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f

I

MAPS

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I

I

Proposed Georgia Rail Passenger Program & High Speed Rail ("HSR ") Proposed Commuter Rail Lines

I

Proposed Intercity Rail Lines

i I

Existing Passenger Rail Service (AMTRAK)

I
i

Existing Urban Transit Systems

.

Existing R,ural Transit Systems (Section 5311 Programs)

Statewide Bike Route Network & Bike/Pedestrian Plans

Governors Road Improvement Program ("GRIP ")

Metropolitan (Urban"tzed) Areas

i
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i-
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t
r

i
~.
I

.-Geoigla Rail P.ssf"we, Piogram
Georgia Rail Passenger Proifam& HSR

G u l f Coast.
High-Speed
Rail 'CQrrid~r
'< ;,

South-East
High-Speed Rail Corridor.

'."wr aan:'Jb Coiltinu,ter .~

i~~.~:~~~ "

. Phase 1

. Intercity Tier 1

+ Dacula & Griffin

Albany" Savanna,h, Jacksonville

Athens & Macon
" Other Commuter .

.' Other Inte.rcity ,
A~gus~,. ColUinbus, Gr~enyille

Bremeri, Madison! Canton

Senoial Ga:i1;l.esville

,_ ,.....

-..-._----

~-,

----,-----,.-

--
Georgia Rail Passellp, Proilram
Commuter Rail lines
Augusta

- --~--

~
.~----------------

Georgia Rail PassfUlgerProgram
lntercJty Rail Lines
Greenville

B[el

o. ~_I~ Athens

Augus~

.

-.- ..._-----_._.

-- __ _.. ..._--_.

_- ----_..

Existing 'Passenger Ra.il Service

(AMTRAK)
To Greenville

i
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I,

i

I

Passenger Service

I

I

I

!

. . - Passenger Station
---o~

I
t
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To Columbia & Charleston

. 'Georgla Department of Transporta1fon Office Of lntermodal Programs July 1,2004

I. j
I
,.,
I
Jacksonville

... ~ ~ ~~' .. :.~.,: ~)"

~1

~', ~ . \~~

~::C~('. :;:~~":::.1~( l,:;r'::'i~:' ,",':' .;',

i t.
i
I I

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Statewide Bicycle. Route Network
&. Locally Adopted Bicycl'e/Pedestrian Plans
.,

,

Planned Statewide Route

MPO plans

I
!

i

Both MPO and other plan(s) i

~ Plans in development
1:::::1 Plans under consideration

l

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,i,
j

Georgia Department of Transportation

I

Fact Sheet

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1

The Governor's Road

r

Improvement Program (GRIP)

)
;

f

i

Definition

The Governor's Road Improvement Program, commonly referred to as GRIP, is a system of proposed

I

economic developmental highWays in Georgia. GRlP was originally adopted in 1989 by the Georgia General

Assembly. Georgia law defines the following corridors as the GRIP:

o Appalachian Developmental Highway 4> US 441

4> South Georgia ParkwaylUS 82

4> US 84

I

'4> US 319

4> Sunbelt 'Parkway/SR 133

I,

4> Golden Isles Parkway

4> Power Alley/US 280

I

4> Fall Line Freeway

4> ~t-WestHighway

4> SR 72
4> Savanruili River Parkway

4> SR40 4> SR32

4> US 19

4> SR 125'

4> US I/SR 17

4> SR 15

4> US 27

GRIP was initiated in 1989 and originally consisted of 14 corridors ,-\;jth 2,690 Illiles of roadway, including

113 miles of truck access routes. During the 2001 and 2005 Legislative sessions, the General Assembly added

1

new routes. including 1hree truck access routes. The current length of the GRlP system has grown to 3,314 miles. The total length will continue to vary as alignments, including bypasses and shifts~ are determined

,l'
:'

through the engineering process.

!,

Purpose

I.'

.

.

Economic development highways traditionally receive strong support in Georgia The purpose of the GRIP

I

system explains why :

l

~ Connectivity in RUral Georgia: GRIP will connect 95% of Georgia cities'with a population of 2,500 or more to the Interstate System and ensure iliat 98% of all areas in the state will be within 20 miles of a four-lane road.

~ Provide opportunities for growth: Several studies have provided eVidence that GRIPfosters
~conomic ~evelopment.

~ Provide effective and effiCient transportation for the growing statewide population

,

.

~ Safer travel in. rural areas:. A~cidents occur three times more often on2-1ane highways than on

multi.';;Iane divided high\Vays - especially on corridors with the higher travel volumes.

Visit www.dot.state.ga.us for updates to this fact sheet.

GDOT GRIP System Fact $h6$l, updated April. 2007,

Current GRIP Corridor Statistics

, GRIP CORRIDOR

. COMPLETCOR

TOTAL

UNDER

LENGTH 'CONSTRUCTION

(miles)

(miles)

CC)MPLETEOR
l.tD:R
CONSTRUCTION
(percent >

CORRICORSTATUS

REMAlMNG
COST TO COM~LEtE (millians)

Appalacblan DeveloplTEl1tal

60

60

Highway

South Georgia ParkwaylUS 82

262

262

US 319

72

72

100%

Cl:I/TfIlete

$O.C!

100% .

Cl:Irrplete

$O.CI

100%

Corrplete Engineering

$D.C)

Active Construction

Golden Isles Parkw ay

168

168

100%

Corrplete Engineering

$O.lJ

Active Construction

FaD Une Freeway

215

170

79%

Active Engineerilg and

Construction

~nl

SR72

45

20

44%

Active 8lgineerilg and Construction

$148,E>

savannah River Parkw ay

156

150

96%

Active Engineeri'lg and

Construction

$24.B

US 19

194

184

95%

Active Engineerilg and

Construction

$26,4

US 1/SR 17

331

131

40"

Active Englneerilg and Construction

$1,088.1

'US 27

352

304

86%

Active Slglnearng and

Construction

$417.1

00441

371

187

50%

Active B1g1neering and

Construction

$900$

US 84

259

230

Sunbeft Parkway/SR 133

66

0

Active Engineerilg arid 89%
Construction

0%

Active Engineering

$99.1 $284,Ei

I:

Power Alley/US 280 (active)

27

0

0%

Active l;lgineering on

$161.C1

I

RJw er AlleylUS 280 (Inactive)

1n

0

27 rriles only

0%

No Activity

$323.1

I

SR 32 (active)

44

0

0%

Active Engineering on 44mles only

$164.~l

SR 32 (inactiVe)

145

13

9%

No Activity

$155.6

SR40

29

13

45%

Active Engineering'

$20.1

East-west HighW ay .

169

0

0%

No ActIVity

$468.6

SR15

150

0

0%

No Activity

$4S2.2

I'

SR125

22.

0

0%

' No Activity

$20.7

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"

i

Subtotals

far Originanee Corridars:

GRIP

..

'?4Il6

1937

18%

$:3,04U

i

!'

Subtotals far Aoliv&,& Complete,GRlP C:orrit!Clrs: . , '

2$61

1960

74%

"
$:3,S9U , ..

'Gran. d, 'Totals for'.UORIP , , ,corri!:lorSi,

~33+4 ,-

1J$3

.. ..

~

.

$"6f1.it''~i" f :,t"

Meeting the Challenge

GDOT is striving to complete the construction of the GRIP System. A strategy is in place that recognizes the

complexity of each of the three phases ofproject development:

-Engineering'(including environmental studies)

<$>Right of way acquisition

+Construction

These phases are not generally scheduled' for completion in the same year, and in most cases a phase takes

several years to complete. Another consideration in scheduling each phase is the availability offunds. A

multiple~year funding program to,accomplish the planning, design, right of way and construction of the GRIP

System is baSed on these considerations and the past ftm.ding history for GRIP projects.

Contact: ' Todd Long, D~ctor of Preconstmction - 404-656-5187 or Genetha Rice-Singleton, Assistant Director ofPreconstruction - 404-651-

7455

VisN www.dot.state.ga.us for updates to this fact sheet.

GOOT GRIP System Fact Sheet, updated April, 2OO7.~ -

Governor's Road Improvement Program
(GRIP) CURRENT STATUS
APRIL 2007
....
---

i L~ 1~.~--1Jf--";'"
.\...~--.:~
j

Open Under Construction

Right of Way

Preliminary Engineering

- .--

--

-

~ .; - -,' ~ ... No Activities

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f
\.
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"-'-}

.,. ....__ ...- - , .

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-., ~ j

I

- '"

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N
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Georgia MPOs

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~
Ir'

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".-c--=::..__====::::::.__ Miles

I
I

(j 15 30

60

90 120

Legend

c:r 11'1 - - Interstate"Highways li*~i,~~ 1990 Census Urban Area Boundary

MPO Boundaries

2000 census Urban Area Boundary

. . 2000 census Urban Clusters
fr\!~f.l Georgia County Boundaries

'9(2612005

r
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I,I

APPENDIXB

f

I

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J

Financial Information

j

Regular AC Projects to be Converted GO and GRB Bond Projects to be Converted GAR VEE Cashflows

I:
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j

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Defmitions

j

"Regular AC Projects to be Converted"

,

This is a list of project that have been Advanced Constructed with State funds previously

j

by the Department and are subject to be converted to Federal Funds in the current STIP

1"

years.

i
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I.

"GO & GRB Bond Projects to be Converted"

This is a list ofproject that have been Advanced Constructed with GO & GRB Bond

Funds previously by the Department and are 'subject to be converted to Federal Funds in

. the current STIP years.

"Garvee Cashflows" This is a list ofproject that have been Advanced Constructed with GARVEE Bond Funds previously by the Department and this illustrates how the funds are dispersed.

71212007 PI#
0000103 0000113 00002-91 0000292 00002-91 0000412 0OOO45fS.
0000473
0000475 0000519 0000520 0000542 0000545 0000666 0000764 0000765 OD00783 00D0804
ODD0811
0000812 0000844 00()0845 0000862 0000929 0001037 0001075 0001098 0001236 0001298 0001340 0001357 0001365 0001573 0001676

Primary County
FULTON FLOYD BARTOW FORSYTIi HENRY WAlTON LIBERTY DOUGHERTY WORTH COLQUITT COLQUITT LAURENS BROOKS BIBB COOK TIFT COLUMBIA TURNER FORSYTH FORSYTH GWINNEIT GWiNNEn SPALDING TALBOT FORSYTH CHATHAM OCONEE DECATUR FULTON
TIFT CARROLL TOOMBS SPALDING CHARLTON

- _..- . - - - - - - - _ .

Regular AC Projecfs to be Converted

Work Type
TEBikelPlld Facility TE-Bike/Pod Facility Rolldway Project Pllsslng Lanes Intorsectlon Improvement Intersection Improvement Inter.soction Improvement Widening Widening Widening Widening Widening Widening Widening Infen:"ange Inten;hange Interchange Interchange Intersection Improvement Inlersectlon Improvement
Inl~rs(JctionImprovement
Intersection Improvement PassIng Lanes Passing Lanes Wldltlling LIghting Flo3dvf;ly Project Intersec.fion .Improvement Realignment Roadway Project Bridges Bridges Tum Lanes Tum Lanes

Description
ROGERS BRIDGE ROAD MULTI.USE TRAIL PROJECT OOSTANAULA RIVER BRlPE.tJ MAll NEAR CO OFFICE'SILANDSCAPING SR 113/0LD ALA RD RELOC FM EAST QF SR 293 @ C~X: RR TO 1--75 S~ 389 FM CHEROKEE CL TO CR 267IHIGHTOWER CIR TRUCK LANES
SR 155 FM S OF CR 866/MOSELEY DR ro N OF CR 1041REAGAN RD
SR 10IUS78 @SR 10BU/sPRING STADD Via RAMPS/UPGRD INTERCHNGE. SR 38IUS 84 @ SR 195 SR 133 FM N OF CR 4S9JCOUNTY LINE RD TO N OF CR 540/HOllY DR .oR 133 FM N OF SR 11-2 TO N OF CR 469/COUNTY LINE ROAD
SR 133 FM N OF COLQUITT COUNTY LINE TO N OF SR 112 SR 133 FM S OF SR 351lJS 319 TO N OF COLQUITT COUNTY LINE SR 257 FROM 116 TO INDUSTRIAL BLVD SR133 FM CR 1/0LD QUITMAN ADEL RDI8ROOKS TO CR 2S6/COLQUITT CR 717/sARDIS CHURCH RD EXT FM E OF SKIPPER RD OF TO SR 247
i. VI5@CR251/ROUNTREEBR RD @ CR 2S318ARNEYVILLE R[).PH il
1-75@ CR 418/0MEGA-ELDORADO ROAD PHASE Ii 120 UPGRADES @ SR 388 175 FROM TIFT COUNTY LINE TO SR 159 - PHASE. /I SR 369 @ 6 iNTERSECTIONS ST WALDRIP RD AND DOC BRAMBLE1T RD SR 306IKElrn BRIDGE RD @SR 53; SHADBURNIPARKS &. WALDRIP RD SR 8IUS 29 @ PLEASANT HILULESTER ROADS SR 81lJS 29@ SR 378/BEAVER RUIN ROAD SR 155NORTH80UNDFROMMP 9.79 TOMP 10.79 SR 36 PASSING LANES-WB MP 20.4-22.75 & EB MP .OS-1.79 UPSON SR 369 FM SR 9 TO SR 308 INCL NEW INTERCHANGE @ SR 400 CS 1148/1iARRY S TRUMAN PKWY - iNTERCHANGE LIGHTING JENNINGS MJLL PKWY EXT FROM EPPS BRIDGE ROAD TO SR 316 SR 253/SPRING CREEK RD AT SR 1NS 27IBAINBRIDGE BYP N8 RAMP 175185 AnA,NTlC STA T70N:14TH ST BR; RAMP; W1LLIAMS ST RELOC SOUTH TIFTON BYP FM SR SZOIUS 82 WEST TO SR 35/US 319 EAST SR 16/US 27ALT@CHATTAHOOCHEERNER@COWETA COUNTY LINE SR 4IlJS ., @ SWIFT CREEK N OF LYONS CITY LIMIT SR 3/US 19141 MEDIAN TURN LANES FM GRIFFIN TO HENRY CO LINE SR 4/US 23 FM FLORIDA STA TE LINe TO WARE CO - MED 'TURN LANES

._._ _--..

.._._._._-_., _ . ~

.. _.~----_.--:------

71212007
pm
0001758
0002227
0002286 0002862 0002908 0002915 0002921 eJ003164 0003168
0003406
0003681 0003904 0003907 0004046 0004047 0004-417 0004419 0004446 0004689 0004831 0005388 0005834 0005879 0005923
0005945
0005950 . 0006049
0006269 0006296 .0006332 0006334 0006380 0006388 000(1421 0006431

Primal'}' County

COBB DODGE

COLUMBIA

CHEROKEE ALL

ALL'

CHATHAM

GWINNETT

GWINNETT

GWINNETT

CHER,OKEE

BLECKLEY

,,

ELBERT

CHATHAM

CARROLL

OEKALB

OEKALB

COBB

FULTON

. DEKALB

, . RABUN
WASHINGTON GLYNN LAURENS FULTON LOWNDES COBB DEKALB CHEROKEE FULTON CHEROKEE ALL ALL FRANKLIN RICHMOND

Work Type
HOVLanes Bridges TE-BikelPed Facility WidCfling' ATMSIITS AnlfSIITS Roadway Project /-I0VLanes /iOVLanes Median Work Widening Intersection Improvemem Inte~lon Improvement Inte/'$<!ctlon Improvement Intersecllon Improvement Intersecllon Improvement Intersection Improvemem Realtgnment , Median Work Streelscape.s MIscdl'Jncous Improvements Intersection Improvement Bridges 5Ign"/5 Realignment Intef'~ectlon Improvemenl
WidenIng Lilndscaplng , Barriers AnlfSIITS ATMSnTS ATMSnTS' ATMSIITS Barriers Widening

Description
1-285 FM 1-75JCOBB THRU FUl.TON TO 185JQEKALB FOR HOV CR 2391JAYBIRD SPRINGS ROAD @ 'GUM SWAMP CREEK HARLEM DOWNTOWN WALKWAY REVITALIZATION PLAN SR 20 FROM SR 369/CHEROKEE TO SR 3711FORSYTH A nlfS: ITS OPERAnONS AND SUPPORT STATEWIDE 2006 ATMS: HERO OPERATIONS AND SUPPORT STATEWIDE - 2006 HARRY S. TRUMAN PKY FM ABERCORN ST TO 'IIHITFIEL~ AVE PHASE V 1-85 FROM SR 316 NORTH TO HAMILTON MILLRD FOR HOV LANES
FM SR 31 G E OF 1-'5 TO CR 183 HOV LANES;/NC 2 I/'/TERCHANGES
SR to/US 78 FM EAST PARK PI.ACE TO SR 124 .REMOVE REVERSE LNS SR 20 FROM /515 TO SR 369 SR 87!US 23 @ SR 26 SR 77@ SR 368 & CR 242tBREWERS BR RD 3,5 MI N OF ELBERTON SR 30110EAN FOREST ROAD @ CS 686/0LD LOUISVILLE ROAD SR'166@ CR 98INORTH JOWESVILLE RD&CR 124JWEST JONESVll.LE RD PERIMETER CENTER WES T @ BELL SOUTH ENTRANCE GRTA PE~IMETERCENTER WEST@MEADOWLANE. GRTA LEWIS RD FM SR 61CH JAMES PKWY TO SR 6BUINEW S SQ iPS-LCI} SR 141/PTREE RD CORRIDOR IMP-MAPLE DRIVE TO SR 400 GRTA PERIMETER CTR STSCAPE FM MT VERNON TO ASHFORD DUNWOODYGRTA SR 246 GAISR 108 N cAROWIA ADVANCED TRUCK WARNING SYSTEM SR 15 @ CR 347IMATTHEWS ROAD IN TENNillE CR 5831SEA ISLAWD RO @ DU~BAR CREEK ON ST SIMONS ISLAND UPGRADE TRAFFIC SIGNALS@ VARIOUS LOCATIONS IN LAURENS CO SR 9I14TH ST FM SPRING ST TO WEST PEACHTREE ST SR 125@ CR 784/NORT1fSIDE DR & SR 133@ CR 4B6/RNER ST SR 360 FROM SR 17SlNEW MACLAND ROAD/COBB TO SR 120IPAULDING SR 2361l.AV1STA RD FM HARDBI OR-TO NORTHt.:AKE PKWYl.CI PROJECT 1-575 FM TOWN LAKE PKWY TO PICKENS CO-CABLE MEDIAN BARRIERS 1.85 FM CAMP CREEK PKWY TO SR 14. A TMS COMMUNICISURVEILANCE 176 FM WADE GREEN RD TO SR 92 ATMS COMMuNlCISURVlULANCE A TMS: REPLACEMENT AND MAINTENANCE OF EDP EQUIPMENT 2006
ATMS: REPLACEMENT OF OUTDATED HARDWARE (CMS, vas, ETC) 2006
1-85 CABLE MEDIAN BARRIERS TN HART & FRANKLIN COUNTY SR 56 FM CR 1518100UG BARNARD pKWY TO CR 17/BENNOCK MILL RD

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.7i2J2oor" :
pm
0006503 0006504 00081104 0008616 0006M1 0006699 0006755 0006781 0006887 0007022 0007112 0007118 0007119 0007121 0007122 0007257 0007272
0007~74
0007556 OU07670 '0008232 0008234 0008292 0008382 110400. 121970. 121980122020122110. 122650122670132830132890141870142292

Prlmary'Count}_ l _~. __Worlc Typ,!_.

_~

THOMAS

~RJ( Warn/rlg Device

THOMAS . ELBERT

R~ Warning Device TE-Scen/c HwylWelcome Ctr

MURRAY

TEAcq SiJeflic/Hlsl Site

ALL

Signals

COLUMBIA

Barriers

COBB

Sp&l:lal Studies

ALL

Miscellaneous Improvements

COBB GLYNN

Intersection improvement Bridges

FULTON

Signals

ROCKDALE

Signals

FULTON FULTON FULTON ALL

Signals Signals Signals Guardr,,"

BARTOW PIERCE PICKENS PAULDING TRbup GWiNNETT TROUP BARTOW HALL CLARKE FORSYTH

TE-Acq Scenlc/Hfst Site RRX Waming DevIce RC5urface & Maintenance S/gnaJ$
~nterchilnge
Auxffiary.lanes
Roadway Project WidenIng Interchange Widening .. Widening

HALL FRANKLIN ELBERT STEPHENS FORSYTH GWINNETT FORSYTH HALL

WIdening WIdenIng WIdening Widening Interchange Bridges Interchange Bridges

..

__Descril!tion

CR 34/CONE ROAD @ CSX #636966A CR 21911..ANDFlti. ROAD@ CSX1I636967G ELBERT COUNTY CONFERENCE & WELCOME CENTER VAN HOUSE LAND ACQUISITION FOR HISTORIC FEDERAL ROAD & TRAIL METROTRAFFIC SIGNAL MAINTENANCE AND REPAIR PROJECT 120 NOISE BARRIERS WEST OF SR 383 IN COLUMBIA COUNTY SR 6/CAMP CREEK PKWY FM 1-85 TO W HIRAM PKWY CORRIDOR STUDY FRAMEWORK PARTNERS. MEASUREMENT & NEEDS ASSESSMENT 2005 CR 895/rOWER ROAD FR!'M SR 6/CHURCH STREET TO RR 11340395 SR 25 SPUR EASTIT"ORRAS CAUSEWAY@ MACKA Y RIVER 5R 9 @ 24 LOCS FULl. UPGRADE & REPAIR OF TRAFFIC SIGNALS 5R 138 @4 LOCS FUti. UPGRADE & REPAIR OF TRAFFIC SIGNALS FUti. UPGRADE & REPAIR OF TRAFFIC SIGNALS @3 LOCS IN FUL rON SR 9 @ 16 LOCS FULL UPGRADE & REPAIR OF TRAFFIC SIGNA~ SR 237@ 17 LOCS FULL UPGRADE &. REPAIR OF TRAFFIC SIGNALS 120 & SEV SR'LOCS IN DIST 1&2GUARDRAJL ANCHOR REPLACEMENT SR 61 FM ETOWAH RVR TO RlvER Cr.LEAKE MOUNDS SITE ACQ& TRAILS CR Jii1/0AK RIDGE TRAIL @ CSX tl637253V CR 181CR 2941STEVE TA TE ROAD iN PICKENS COUNTY SR 6 @ 6 LOCS UPGRADE TRAFFIC SIGNALS 1-85 @ CR 981GABBETTVlLLE ROAD 186 NB FROM 1-986 TO SR 20 S LAGRANGE LOOP FM WEST OF WILEY RD TO WILEY RD PHASE I SR 113 FM OLD ALA RD RELOC TO SR 61 @ NEW ALJGNMEWT PH I 1.986 SPUT DIAMOND INTERCHANGE@SR 13 &. SR 53 & CD SYSTEM CR BOO/DANIELSVILLE RD FM 40LN NEAR C~ 109 TO WALKER DRIVE SR 141 FM 0.6 MI NORTH OF AlLTON COUNTY L./NE TO SR 9. GRTA SR 63 FROM SOUTH OF SR 211 TO CEDAR RIDGE DRIVEi SR 17 FM S OF FRANKLJN COUNTY LINE TO N OF CR 24/SCOTT ROAD SR 72 FM WEST CITY LiMITS OF COMER TO E OF BROAD RVRlELBERT . SR 17 FROM SR 184/365 SE OF TOCCOA EAST TO SR 17 AL T.
SR 4(}O AT SR 20 INTERCHANGE RECONSTRUCTION CR 32731PLEASANT HILL RD @ BUFORD HWY ." NS RR/GRD SEP PHI SR 400 AT MCFARLAND ROAD INTERCHANGE RECONSTRUCTION SR 323@ NORTH OCONEE RIVER." OVERFLOW 7.5 MI SOUTH OF LULA

-_ -------------------_._...... .._----

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71212007 Pl#
142295162391116243112104502105311210811122166112225111. 23122023171112322952422311245345245365245372,245401 25047025051112620403116311311665311910312090312150- . 3213703218811322060. 32235f!32240032240532292113319703331811333196' 343356-

Primal}' County
WALTON WHITE HALL RICHMOND NEWTON NEWTON COLUMBIA EMANUEL NEWTON COLUMBIA PUTNAM NEWTON GLASCOCK JENKINS OGLETHORPE MORGAN COLUMBIA RICHMOND LAURENS MUSCO,GEE DOOLY BIBB BIBB HENRY LAMAR MERIWETHER COWETA
FAYETIE COWETA COWETA UPSON SPALDING MERIWETHER SUMTER MARION

. Work Type
Bridges Roadway Project Widening Interch,mge Interchange Widening Widening Widening Widening Median Work Bridges Widening Bridges Bridges Bridges BridgeS Widening l1'idanlng Roadway Project Intercha/lge Bridges Interchange Widening Interchange Passing Lanes BrIdges Widening Widening Widening Widening IntelSe<:f.ion Improvement Tum lanes Bridge$
Bridges
addges

Description
SR 8t @ALCOVY RIVER 1 MI SW D.F BOLO SPRINGS CLEVELAND WEST BYP FM SR 11 N ON NEW LOCIHULSEY RD TO SR 75 SR 347IFRJENDSHIP & THOMPSON MILL RD FM 1-985 TO SR 211 120 @ 1-520 INTERCHANGE RECONSTRUCTION 1-20@SR 1421COVINGTON (lNCL RELOC OF CR 721FRONTAGE RDJ 1-20 FM ALCOVY ROAD INCL INTERCHANGE TO SR 142 IN COVINGTON SR 28/FURYS FERRY RD FM RVRWATCH PKWY/RICHMOND TO N OF CR 98 SR 4/US 1m N SWAINSBORO BP TO CR 1041 R!=LOC @ DELW'D
SR 142 FM SOUTH OF SR 121US :n8 TO CR 72 IN COVINGTON
SR 104lWASHINGTON RD FM FLOWlHG WELLS RD TO SR 383 SR 18 @ ROOTY CREEK IN EAST EA TONTON SR 142 FM 1-20 TO ALCOVY RD IN COVINGtON SR 102@ JOES CREEK 2.2 MISE OF MITCHELL SR 23 @8EAVERDAM CREEK t1. 7 MI NE OF MILLEN
SR 22 @ soum FORK BROAD RIVER 4 MI NE OF SMITHSONIA
SR 83JSOSTWICK HWY@BIG SANDY CRK 3 rAl SO OF BOSTWICK OLD PETERSBURG RD/OLO EVANS FM BASTON RD TO WASHINGTON RD
CR 1S01!WRIGHTSaORO RD FM JIMMIE DYESS PKWY to 1520 RAMPS
DUBLIN BVP PM US 441 @.5MI N OF FIRE TOWER RD NW TO US 441 '186 INTERCHANGE @ SR 1/SR 520 175 @SR 27 - WIDEN BRIDGE &. RAMPS 1-75 @ CR 7f1/SARDIS CHURCH RD NEW INTERCHANGE & WIDENING '15 FM SR 2471US 411PIERCE AVE TO ARKWRIGHT ROAD 1.75@HUDSON BRIDGE RD/EAGLES LANDING PKWY/CR 859.8R REPL SR 18 58 13.715.21r.fONROEiCB 2.3.3.6IWB 3.38-5.11T1. 6.10-6.6 SR 41 REPL SCL RR BR OVER SR41 W OF WARM SPRINGS/INCL DETOUR SR 54/34 PM FISCHER CROSS ROAD/COWETA TO SR 74 II. FA VETTE SR 74 FROM SR 86 TO CS 5911COOPER CJRCLE SR 34B Y FM SR 161US 27 ALT TO JEFFERSON PKWY;INC RR BRIDGE SR 34 BY?INEWNAN FM JEFFERSON PKWY TO SR 34 SR 3IUS 19 @ CR 73/EAST AND WEST COUNTY ROAD IN THOMASTON SR 155@ CR 5141TEAM0N ROAD SR 85 - SR 74 @ PAPPYS CREEK.5 MI N OF WOODBURY SR 30 @MUCKALE.E CREEK 0.6 MI WEST OF AMERICUS SR 137 @SHOAL & GIN CREEKS WEST OF TAZEWELL CITY Llf.fITS

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11212007 P1#
3433613439723433800 343405-
3~900
3609603509903S10100 36113037081a:. 410260431480431110431630432150442987 511430- . 5207B1. 6221105323306326706325405422405424155506506707605714556107606112100 tJ112700 620647621415821660821670621710-

Prlma!y_County___ _ _ Worf( Type

'TAYLOR HARRIS

Brlr(ges Bridges

SPALDING TALBOT MUSCOGEE BIBB tROUP' MUSCOGEE BIBB MONROE CRISP LOWNDES .BAKER 'COFFEE BROOKS ECHOLS CAMDEN LIBERTY CHATHAM MONTGOMERY CHATHAM TATINALL GLYNN , TOOMBS CHATHAM MONTGOMERY MONTGOMERY GORDON' CATOOSA CHEROKEE POLK BARTOW
FLOYD FLOYD BARTOW

BrJdges Bridges Widening Tllrn Lanes Roadway Project WidenIng Widening Bridges WidenIng Widening Brldg.,s Widening Bridges Bridges ItI1erchange WidenIng WidenIng Bridges Intersection Improvement Tum Lanes WidenIng Bridges Widening Bridges Bridges Interchange Interclumgo Interchange Widening Widening Roadway Project Roadway Project Passing Lanes

_-_ - - - - _... .... ....,.-----
~

D!!~crlptlon
SR 137@ WHfTEWA n;R CR,EEK TRIB. 7 MI SW OF BUTLER SR 116 @ BeTHLEHEM.CRK AND BETHEL CRK Ii MILES NE OF HAMILTON
SR 155 @ TROUBLESOME CREEK 6 MI NE OF GRIFFIN SR 240 @ BLACK CREEK 2. 6 MJ S OF ~ENEVA
SR 982fTALBOTTON RD/COLUMBUS FM 7TH AVE TO WOODRUFFIHIL TON SR 74 FM W OF 1-475 WITRN LNES TO E OF LOG CA8/N DR/SR 74 SP
S LAGRANGE LP FM SR 109SE ALONG FLlNG&PEGASUS TO SR219PH II WHITTLESEY RD & VETERANS PKWY FM ROLLINS WAY TO GEPCA OR eR 723IFORESr HfLL RO FM WIMBISH Rb TO CR 791N0RTHS/OE DR eR 15B!R.OCKY CREEK ROAD@LITTLE TOWALIGA RJVER W OF 1-75 1-75 FM SR 300 TO DOOL Y COUNTY LINE CR 868 (OLD US 41) FM SR 71N VALDOSTA RO TO S~ 122 SR 91/PE1CR ZACK GEER HWY@ ICHAWAYNOCHAWAY CK N OF SR 263
SR 135 FM SR 31/IJS 441 EAST TO SR 32 INCLUDING RR SEPARATION
SR 122@MEETlNGHOUSE CK & LITn.E RIVER BROOKSLOWNDES CO LN SR 94 @ SUWANNOOCHEE CREEK NEAR CLINCH COUNTY LINE 1-95 @ CR 13811-/0RSE STAMP CHURCH ROAD. NEW INTERCHANGE
SR 196 FM SR 38/US 84 TO SR 2S/US 17 SW OF 195 SR 17&26/US 80 FM SR 17 TO CHERRY STiN 8LOOMINGDALlEICHATHAM CR 1691TH0MPSON POND ROAD@ TIGER CREEK 4 MI SE OF TARRYTOWN SR 2041A8ERCORN STREET@ CS '11491r1BET A VE SR 30tuS :280 FM SR 56 TO ENTRANCE'OIe GORDONIA STATE PARK, CR 586/0LD JESUP HWY FM SR303/COMMUNfTY RD TO CR 589/CA TE RD SR 56 @ROCKYCREEK 13 MI SE OF LYONS SR 204 SPURIDIAMOND CSWY FM FERGUSON AVE TO MCWHORTER DR
eR 1:2@ TIGER CREEK 3 MI SE OF TARRYTOWN CR 1 @ TIGER CREEK 1 MI E OF TARRYTOWN
175@SR156IN CALHOUN AND WIDENINGOFSR 166/REDBUORD 175 @SR 148/CLOUD SPRINGS ROAD 1575 @ SR 20 -INTERCHANGE RECONSTRUCTION SR 6 FM CR 154 EASTERLY TO CR 193/OLD CEDARTOWN RO SR 113IOLDALA RD RELOCFMCR 699 TOEASTOFSR 293@CSXRR WEST ROME BYPASS FM 0.34 "" S OF COOSA RIVER TO SR 20 SW ROME BYPASS FM SE OF COOSA RIVER TO SR 1 SR 20 EB & WB MP 17.8-19.3; EB 19.3-20.75; WB MP20.75-21.95

.

. .__._..... ...._.__. . _._...._. ._._.---_0-

71212007 PI#
62199()' 63117563131(). 632790632840632845 632850632920642210.64239165044067116571263()' 712930713371713372713405714090714170720570721310721.40572142(J., 72182072185073088073152()' 751300751310751900752081175256075.263075.285075.2930-

Primary County
CARROLL HARALSON CARROLL CHEROKEE CHEROKEE CHEROKEE CHEROKEE PAULDING CATOOSA GORDON CATOOSA GORDON CLAYTON DOUGLAS FULTON CLAYTON COBS CHEROKEE COBB FULTON COBB [?EKALB DOUGLAS DEKALB FULTON FULTON CLAYTON COBB FULTON FULTON FULTON FULTON COBB COBB
DEKALB

Work Type
Interchange Intersection Improvement Widening Passing Lanes Tum Lanes Turn Lanes Intersection Improvement Bridges Widening Bridges Widening Bridges Interchange /Ilterchange ATMSIITS ATMSIITS ATMSIITS ATMSIITS /Iltersect;on Improvement Mediall Work Wldenillg Bridges Widening Widening Illterchange
Wldenlflg Bridges Widening Widening 'Bridges Bridges Bridges Bridges BrIdges BrIdges

------._-_._--_.--------- _.-

Description
SR MIS 27@ SR 166/N CARROLLTON SR- 8 WlDEN;INTf:RSECT.IMP;B/KE-PED FM FLORiDA AVE TO BRYAN ST SR 166 FM E OF BIG INDIAN CK NEW LOC TO E CL THEN TO CR 828 SR 20 FM /.575 TO CR 238 3 TRUCK CUMBING LANES & /NT IMP SR 140 FM CR mlARNpLD M/LL RD TO CR 311IMOUNTAIN RD SR 140@ CR 2961SUGA~ PIKE ROAD SR 140 @ CR 7781HICKORY ROAD & CR 298/8A TESVILLE ROAD SR 120@S/LVERCOMET1.1M/SWOFDALLAS SR t461CLOUD SPRINGS ROAD FM 1-75 NORTH TO SR 3/US 41 SR 156@OOTHKALOOGA CREEK 1 MI WEST OF CALHOUN SR 146 FROM CR 55J1LAKEVIEW DRIVE TO 1-75 & BRIDGE CR 233/KNIGHT BOTTOM ROAD @SALACOA CREEK 4.4 MI W OF RANGER 175 PM MEADOW BROOK DR TO MORROW CiTY UMITS &SR 54/NTERCH 120 @SR 9VFAIRBURN ROAD & APPROACHES IN DOUGLASVILLE /-285 A TMSfSURVEIL FM I85/UN/ON CITY NORTH TO }20 WEST '285 ATMSISURVEIL FM 1-8:;IUNION CITY-FUL TN E TO 175/CLA YTN 1-285 ATMS RAMP METERS FM 1-75/N COBB E TO 185 IN DEl< 1-575 A 7MSICOMMISURVEILLANCE FM I- 751COBB ~O SR 921CHEROKEE 1-575 AT CHASTAlN RD OPERATIONAL IMPRO VEMENTS US 78/278 DL HOLLOWELL PKWY FM PROCTOR CRK TO E OF CSX RR SR 12~OSWELL RD FM SR 120 LOOP TO BRIDGEGATE DR - GRTA ASHFORD-DUNWOODYRD @ NANCY CRK SR 92 All S OF SR 166 NE TO CR 140A.AKE MONROE RD SNAPF/NGER RD FM WES/;EY CHAPEL RD TO FLA T SHOALS PARKWAY SR 400 FM@ HAMMOND/ABERNA THY TO N OF SPALDING INCt CD SY STATE BRIDGE RD FM KIMBALL BRDG RD SE TO MEDLOCK BRDG RD
<m SR 3IUS 19 CEN OF GA RAILROAD .35 M/ S OF JCT 1285
JOHNSON FERRY RD FM COLUMNS DR TO ABERNA THY & BR/DGE ABERNA THY RD FM JOHNSON FERRY RD TO ROSWELL RD GRTA SR 141US 29IPETERS ST FM FAIR TO NELSON OVER RR & SPRING ST SR 9991CS 35861SPRING STREET.OVER CSX RAILROAD SR 9991CS 3586/sPRING STREET@SOU RR- CSX RR REPLACEMENT CR 4455/CANTON ROAD & RR SR OVER SR 3/US 41 N OF MARIETTA SR 280lJAMES JACKSON PKWY@CHATT_ RIVER.SOU RR & APPROACHES CR 5187/BOULDERCRESTRQAD@ THE SOUTH RIVER SOUTH OF 1-285

_._._---

_-_._-_._---._., __ _._----; __.. ._----- ,---_._-----

712/2007 Pf#
752970762590-
7112tZ
87042ZM0U5B M001993 MOOU34 M002557 MOO2985 MOO2959 MOOZ984 M00303f M003158 MOO3228 MOOS2;l.9 M003236 M003242 M003243 M003289 M003294 M003310 MOO3S11 M003320 M003329 MOO3431 . MOO3439 Moo3440 MOO3480 MOO3490 M003528
MOO3529 MO(J3531 M003539 MOO3545 M003548

Primary County
FULTON FULTON ALL ALL MONROE TIFT COWETA All BARTOW HARRIS CHATHAM CARROLL COBe BARTOW BARTOW DEKAlB HOUSTON ODDLY HARRIS DEKAlB TOOMBS MONTGOMERY ALL LINCOLN All LUMPKIN LUMPKIN
FULTON COWETA CHATHAM GLYNN CHATTOOGA DOOlY HOUSTON HANCOCK

Work TYpe
Brlc$ges Intersection Improvement ATMSt1TS Miscellaneous Improvements Acceleration / Oece! l.ane Bridges Concrete Reheb Bridges Resurface & Maintenance Resurface & Maintenance R~urfacfl & Mtlinten;mcc Resurface & Maintenance Conctete Rehab Resurface & Maintenance Resurtace & Maintenance RC$urface & Ma/ntentlnce Resurface &. Maintenance Concrete Rehab Resurtace &. Malnfenance Resu~ & Malnferiance ResUrface &. Mainlenance ResUrface & Ma/nten3~ce
Pipe Resurface &. Maintenance
Signing Re!Ulmce &. MaJntenance Resurface & Maintenance Concrete Rehab Resurface & Ma/rrtenance Resurface &. Malrrtl!flance R&surface & Mairrtenance Resurface & Maintenance Resurface &. Maintenance Resurface & Maintenance Resurface &. Maintenance

Description
CR 133210LD ROSVJEl.L RD FM.20 MI WOFMANSEtL RD TO PR 9517 SR 5411JNIVERSITY A VElMCDONOUGH @ CAPfTOURIDGElGAMMON AVE A TMS: MAINTENANCE OF ATMS EQUIPMENT 2006 TASK O~DER CONTRACT CONSTRUCTION MANAGEMENT - PHASE 2 1-75 FM rltP 190 TO MP 191 175 @ 6 LOCA nONS IN nFT COUNTY - DECK REPLACEMENTIOVERLA Y 185 FROM SR 34 TO FUt TON COUNTY LINE PROPOSED"BRIDGE RFHABILITAnON@31 LOCATIONS IN DIST 8
175 FROM SR 5 CONNECTORlCOSB TO CR 633/GLADE ROAOIBARTOW
1.185 FM CS 14251AIRPORT THRUWAY ROAOIMUSCOGEE TO 1-85rrROUP SR 28 FROM CR 3D/ADAMS ROAD TO CS 406IPARSONS AVE' SR 16/SR 166 FM BLANDENBURG ROAD TO BANKHEAD HIGHWAY SR 6 FROfA SR"5IUS 781D0l.!GLAS TO SR 1761COBB 1-75 FROM GLADE ROAD TO RED TOP MOUNrAIN ROAD I 75 FROM CR 6331RED TOP MOUNTAIN ROAD TO SR 61 120 FROM SR 121T1JRNER HILI. ROAD TO SR 20/SR 138 '75 FM SR 28/HOUSTON TO SR 96IPEACH 1-75 FM CRISP CO LINE TO CR 3231PINt=HURSTHAWKfNSVlI.LE RO SR 85 TO CS 1855/REESE ROAD FROM CR 1BT/CENTRAL CHURCH ROAD SR 260/GLENWooD FM SR 4v/wORELANO AVE TO SR 1S5/CANOlER RD SR 130 FM SR 30 TO SR 4 IN VIDALIA SR 298 FM TRUETLEN" COUNTY LINE TO SR 297 RELINE DRAINAGE PIPES @ SEV SR LOes IN DISTRICT 6 SR 79 FM SR 43IGOSHEN STREET TO ELBERT COUNTY LINE INSTAtLA nON OF 4T SIGNS IN METRO ATLANTA SR 9BU FROM SR 9 TO SR 9/SR 6C SR 9IUS 19 FROM SR 6CBU TO SR 111US 129 1-85 FROM COWETA COUNTY LINE TO SR 74 SR 14 FROM TROUP COUNTY LINE TO SR 41IUS 27 ALT SR 25/SR 26 FROM HARDIN CANAL TO N OF CS 15051MILLS BLANE SR 25 SPUR FF<OM N OF SR 25/US 17 TO /oJ OF (95 SR 48 FM ALABAMA STATE UNE TO E OF CR 98.IBACK BERRYTON ROAD SR 230 FROflt SR 7IUS 41 TO W OF CS 5371S0UTH MASHBURN STREET SR 224'FM 0.82 MI E OF'BARRETT RO/MACON TO 1-7S1HOUSTON SR 22 FROM SR 15 TO TALIAFERRO COUNTY LINE

.."" _ ..- "------,-------:c,-----.,------:----.".~-

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71212007 Pit '
M003565 MOO3569 M003622

Primary CCll!n_ty ~_u_
HALL DEKALB COLUMBIA

_.1I1I'orlc Type __
Resurface & Maintenance Pave,"e~t Markings Resurface & Maintenance

Description
SR 52 FROM SR 2B3/HALL TO CS 605IBREVARD STREET/JACKSON 1285 FROM CR 5197/SNAPFINGER ROAD TO SR 421MORELAND AVE
e SR 10 FM SR 121MCDUFFIE TO OF CR 127/DOOGE LANE/RIcHMOND

,

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711012007 PI#
C1OOO3lS2
oo949
0004268 0004889
0004189 121110121980122080-
122280122300122310122320222100.. 22211022221522248022U80222lS6D282181 32242032271032212032213036293036313042221052240062258D622690821810621880.

PrImary County
EARLY' OEKALB WALKER FULTON
HEARD
GWINNElT FORSYTH FRANKLIN STEPHENS JACKSON JACKSON
RABUN BURKE BURKE SCREVEN BURKE EMANUEL BURKE
SCREVEN SCHLEY TAYLOR SCHLEY
SCHLEY HEARD
CRAWFORD EARLY
WARE APPLING
APPLING CHATTOOGA
POLK.

GO &GRB Bond AC Projects to be Converted
under PI# 0002777, 0002689, 0002690, 0006362

Work Type
WidenIng ROBdtftYProJet
WidenIng Medlen Wo/'l{
WIdening Widening Widening Widening WIdening WIdening WIdening WIdenIng WIdening WIdening WIdening WIdening WIdening WIdening Widening Widening Widening Wldenfng -Widening Widening WIdening WIdening WIdening WIdening
WIdening WIdening WIdening

Description
SR 381US 84 FROM ALABAMA UNE TO SR 310 INCWDING 6 BRIDGES PERIMETER CENTER PKWYEXT FM HAMMOND TO LAKE HEARN-GFfT'A SR 11US 27 FM SR 151 TO LAFA YETTE BYPASS SR 141/PTREE RD CORR/DOR IMP-MAPLE DRIVE TO SR 4DO - GRTA SR lIUS 27 FM SR 34 TO CR 3IPATTERSON RD SR 201LOGANVILLE HWY FM PLANTATION BLVD TO OZORA RD - QRTA SR 141 FM 0.6 MI HORTH OF FULTON COUNTYUNE TO SR 9 - GRTA SR 17 FM SE CR 67/ROSS PL N LAVONIA TO SE STEPHENS CL&BR SR 17/SR 17 ALT PM CR 241SCOTT ROAD TO CR 1901MEMORJAL DRIVE SR 1WS441 FROM, THE CLARKE/JACKSON COUNTYUNE TO SR 335 SR 161US 441 FM SR 335 TO COMMERCE BYPASS SR 161US 441 FM N OF TALLULAH FALLS TO S CL OF <;LAYTON SR 121IUS 26 FM WA YNESBORO BYPASS @ CR 461 TO CR 438 SR 121/US 26 FM CR 4381S~E CO TO SR 88 IN RICHMOND CO SR 21 FM CR 2551EUREKA RD TO SYLVANIA BYPASS SR 121IUS 2tSSAVANNAH RlVERPKYFMCR1181364 TOSR 24@BYP SR 4/US 1 FM N. OF /16 NORTH TO SR 291@ SWAlNSBORO BYPASS SR 121/US 2SlSAVANNAH RVR PKWYFM CR 16 TO CR 1181SURKE SR 21/SAV RVR PKWY FM SR 73 LOOP TO CR 174 SR 3/US 19 FM ANGEUCA cx/sUMTER TO SR 2711SCHLEY SR 3/US 19 FM CR 201/COOPER RD TO BUTLER BYPASS &. NEWLOC SR 3/US 19 FM SR 240/SCHLEY TO CR 201/COOPER RDITAYLOR SR 31US 19 FROM SR 271 TO SR 240 SR 1IUS 27 FM SR fUlTROOP TO SR 34 IN HEARD COUNrY SR 98 FM E OF FLINT RIV TO SR 49CIFT VALLEY BP &. BRIDGIPEACH SR 1/l.!S 27 FR W CL.@ COLQUITT TO CR 2791DAMASCUSHILTON RD SR 4!US 1 FM WAYCROSS SYP @ CR 15' TO BACON COUNTY UNE SR 27IUS 341 FM SURRENCY CUAPPLING TO W CL OF ODUM/ WA YNE SR 27IUS 341 FM 4-LN IN BAXLEY TO W CL OF SURRENCY , SR 1IUS 27 FM CR 331/HARRELL ST IN TRION TO SR 161/WALKER CO
CEDARTOWN SYPASSIUS 27 FM SR 100 N TO JUST S. OF CR 334

_ _

_ _._-:.~-. . - . - - - - - . ~ M ..- - . - - - - - - - - - - - - - -

7/1012007 p/#
0000523 0000805
ooDf~8
0001780 0002754 0003181 0003634 0D05t1T1 0006088 OtJOaC1T3
~335
0006395 0006398 tJOOe397 OODe398 0008399 0006400 OOOB401 0008402 OODB405
00CH1406 OtJOa4C1T 000&409
otJ04410
0008219 OD08258 OD08344
0008517 0008578 0008619 OODBti80 0008681

Primary County , ~UTTS CRISP FULTON COSB CLAYTON COWETA COSS GLYNN GLYNN TiFf FORSYTH DEKALB COBB DEKALB FULTON FULTON COBB CLAYTON COBB COBB ALL ALL ALL ALL COLUMBIA CHEROKEE CLAYTON CLAYTON G\IVINNETT SPALDING FULTON COBB

GARVEE Bond AC Projects to be Convetfed
under PI# 0006368,0006369, 0006370, 0006371

Work Type
Interchange' Interchange Reellgnment HOVLanes
ATMS/ITS Wldenfng Tremslt Projects
WTdenlng
BrIdges
Widening
ATMS/ITS ATMS/ITS ATMSnrS ATMS/ITS ATMSIITS ATMSRTS ATMS/ITS ATMS/ITS ATMS/ITS
Signe/s Sil/m./s Slgrl#Jls
Slgn~/s
Signals WIdening Prellmlnery Er1g1neerlng Rail Projects S/grtfl/8 Signals SlgnBls
SlgrmJs S/gnels

Description
I~ @. SR 111ARTHUR BOLTONPKWY 178 PM SR 159 NEAR ASHBlJRN TO SR 30tJ1CRlSP COUNTY. PH II 1-75/85 AT4ANTlC STATlON:14TffST SRi RAMP; ~WAMS ST RESLOC f.2D PM SR 6IDOUGLAS THRU COBB TO SR 280IFUL.TON HOV LANES
1-285 FM I-1!51CLA YTON HE THRU FULTN TO 1-20IDEKA tMs SURVEIl.. 1-85 FROM N OF CR 4171F0REST ROAO TO N OF SR 34
1286 FROM CUMBERLAND TO PERIMETER CENTER TRANSIT - GRTA 1-95 FM NORTH OF SR 303 TO CR 588 195 @ TURTZ.E RIVER & GIBSON CREEK 1-75 FM COOK COUNTY UNE TO CR 204/S0UTHWELL BLVD PHASE I SR ,400, FM SR'12010LD MILTON TO SR 20 -ArMS COMM/,SURVElLANCE 1-285 NE ATMS RAMP METERS FM 1-85 TO 1-20 1-75 N ATMS RAMP METERS FROM 1-85 TO CR 43951CHASTAIN ROAD
/85 N ATMS RAMP METERS FM BUFORD HWY TO PLEASANT HILL SR 400 A TMS RAW METERS FM 1285 TO SR 120/0LD MILTON PKWY 1-75'1-85 ATMS RAMP METERS FM UNNERSITY A\IE TO 10TH ST 1286 FM J.20fFULTON TO Us 41/COBS PKWY - ATMS RAMP METERS
176 FM SR 138 TO as 309SICLEVELAND AVE - A TMS RAMP METERS
1-20 PM 1-2~ULTON TO /-2851DEKALB ATMS RAMP METERS CR 17201WlNDYHILL RD @ 14 LOCS - UPGRADE TRAFFIC SIGNALS UPGRADE TRAFFIC SIGNALS@ 13 LOCS IN COBS COUNTY SR 140; CR 181T & CR 2227 @ 13 LOC - UPGRADE TRAFFiC SIGNALS TRAFFIC SfflNAL EFFICIENCY OPTIMlZATION PROJECT 2006 TRAFFIC SIGNAL EFFICIENCY OPTIMfZA TION PROJECT 2031 1-20 FROM SR 383/BELAlR,ROAD TO E OF CR 6011INHEELER ROAD 1-7611-675 HOVIBRT AND TRUCK LANE COBB & CHEROKEE PE ONLY CENTRAL GEORGIA RAILROAD PM SATTLE CREEK RD TO MT ZJON RD SR 139@ 10 LOes - UPGRAI)E TRAFFIC SIGNALS SR 124@ 11 L.OC & CR 1238@. 2 LOC UPGRADe TRAFFIC SIGNALS SR 3; SR 18j SR 92; SR 166 @ 26 LOC-UPGRAOE TRAFFIC SIGNALS SR 1401HOUzEROAD@ 4 L.OCS UPGRADE TRAFFIC SIGNALS SR 3fJDlM,ACLAND ROAD @ 5 LOCS - UPGRADE TRAFFIC SIGNALS

..... .. ....._._.._ .... _~._

_.~M._

n ......" "._ ~

.,,1012007
pm
0008582 OOOB6H ..DDD6585
ODoHBI
OODB~ OOOfJQJ8 000IJ5B9 0008590
OOOB601
0f)()IJ92
oooe93
000894 0008695 0008596
1104(J(). . 21046~
2105302106102108103114453114'5-
311e3~ 31179~
'410245. 41028041OS2041M30611;090511092 511100&11110-
51111~
611120811210712930-

PrImary County
CEKALB. CLAYTON
FAYE'tie
CLAYTON FULTON FULTON DEKALB DEKALB OEl<ALB
OEKALB
COBS
coeB
PAULDING COBB HALL.
RICHMOND NEWTON RICHMOND NEwrON
. MUSCOGEE
BIB~
MUSCOGEE COWETA TURNER CRISP COOK COOK GLYNN, GLYNN GLYNN MCINTOSH MCINTOSH
~INTOSH
CATOOSA DOUGLAS

_-_ - - - - - - - - - -..... ...._...._ - -

Work Type
Signals Signals Signals Signels Signals SlgnallS SIgnsls SIgnals SIgn. Signals Signals Signals Signeis Signals Interchange laterchange Interchange Widening WidenIng WidenIng Interchange Interr:henge
flamp Widening WidenIng WidenIng Widening WIdenIng Bridges Widening WidenIng Bridges Widening Interchange .Interchange

Description
CR 51821TUCKER-NORCROSS RD@3 LOC UPGRADE TRAFRC SIGNAL.S SR 138@ 12 LOCS - UPGRADE TRAFFIC SIGNALS SR 314 @ 7 L.OCS - UPGRADE TRAFFIC SIGNALS SR 42@ 5 LOCS - UPGRADE TRAFFIC SIGNALS CS 3242 @ 4 LOCS - UPGRADE TRAFFIC SIGNALS SR 961; CR 3.2.33 & CS .3393 @ BLOCS UPGRADE TRAFFIC SIGNALS CS 767; CR'5165 & CR 5156 @ 9 LOC UPGRADE TRAFRC SIGNALS CR 5167; CR 6168 & CR 62oo@ 8 LOC- UPGRADE TRAFFIC SIGNALS UPGRADf; TRAFFIC SIGNALS @ 15 CR LOCS IN DEKALB COUNTY UPGRADE TRAFRC SIGNALS @ 21 LOCS IN DEKALS COUNTY SR tslAUSTELL ROAD @ 18 LOCS UPGRADE TRAFFIc SIGNALS CR 2373; CR 2419 & CR 2894 @ 7 LOC UPGRADE TRAFPIC SIGNALS SR 92 @ TLOCS - UPGRADE TRAFFIC SIGNALS SR 139 @4 LOC & CR 2570 @ 1 LOC - UPGRADE TRAFFIC SIGNALS
1-986 spur DIAMOND INTERCHANGE @ SR 13 & SR 63 & CD SYSTEM
1-20 @f..620 INTERCHANGE RECONSTRUCT/ON
(20@SR 1421COVINGTON (INeL RELOC OF CR 7VFROHTAGE RDJ
120 FM E OF CR 842/WARREN RD TO W OF AUGUSTA CANAL /20 FM At.COIlY ROAD INCl.INTERCHANGE TO SR 142/N COVINGTON (18fSICOLUMBUS FM SR 620 fO ST MARYS ROAD 17611.-476 INTERCHANGE @-CR 1401HARTLEY BRIDGE ROAD /.1B5/NTERC}fANGE.@. SR 1/SR 620 /-86 @ SR 34 RAMP RECONSTRUCT/ON SOUTHEAST QUADRANT
/-76 FM TIFT COUNTY UNE TO SR 32 PHASE /
Frs FM SR 300 TO DOOLY COUNTY UNE 116 FM SR 31 TO CR 24eIKlNARD BRJDGE. RD PHASE I 1-76 ~ CR 248/KlNARD BRIDGE RD TO TfFT COUNTY UNE-PHASE I 1-95 F US 17/SR 520S0UTH OFBRUNSWICK TO NORTH OF SR 803 1-Q5@SOUTH BRUNSWICK RiVER ANP HILLERY SLOUGH 1./15 FM N OF CSX RR TO N OF S ALTAMAHA RNER;EXC SR HINT /.95 PM JUST N OF ALTAMAHA RIvER BRIDGE TO SR 251 1-95@ CHAMPNEYS RIVER - BunER RIVER- DARIEN CK CATHEAD OK 1-95 FM 1 MILE NORTH OF SR 251 TO NORTH OF SR 67 - PHASE I 1-75 @ SR 14S/.CLOUD SPRINGS ROAD 1-2cr@ SR 9VFAJRB,URN ROAD & APPROACHES l~ DOUGLASVILLE

__ ._---- - --_ .._

_....

__ . ._._---_._-

711012007 ,M
71328071332071331072194(}. 122010-

Primary County
OEKALB DEKALB
COBS DEKAlB FORSYTH

Work Type
Interchange Interchenge ATMS/ITS
ATMSDTS WIdening

Description
1-286 @ SR 10/MEMORIAL DR & RELOCATE GEORm: LUTHER DR /-285 @ SR 8/US 291LAWRENCEVILLE HIGHWAY /2B5 ATMS/SURVEJL PM 120 WIN FULTN N TO 1-75 IN COBB SR 410 ATMSICOMMISURVEIL FM LAWRENCEVILLE HWY TO E PARK PL SR 400 FROM SR 1401HOLCOMB BRJDGE RD TO MCFAmAND RD GRTA

-----._--~,

.-

..,~~-

.~~--_._---_._._---------~-

-_ .. -- _...

GARVEEProjects ~ by Stste Fi3caI year (June .July) for the projeCls that were initiafed (priorto June 2007) or ~stedto start with data pertaining to each project.

2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 2005 2005 2006 2005 2005 2005 2005 2006 2005 2005 2005 2005 2006 2005 2006 2006 2005 2005 2005 2006 2005 2006 2005 2005 2006 2005 2005 2005 2IlO6 2005 2005 2005

2005 1 0000523 I URBAN INTERSTATE

Buns 1 GRVA 1 CST

2005 1 0000523 I URBAN INTERSTATE

BunS I GARB I CST

2005
2005 2005
2005

1 0001298 I URBAN INTERSTATE

FULTON I GRVA I ROW

I 0001296 1 URBAN INTERSTATE

FULTON I GARB I ROW

I 0002754 I

AlMS/ITS

I I CLAYTON GRVA 1 CST

I I I 1 0003534 1 GRlA 1-265 CORRIDOR

COBB

GRVA

PE I 6/2912005

2005 I 0006408

SIGNAlS

All

GRVA I CST

200S
2005

I -410245-
1 -410245-

RURAL \-75 RURAL 1-75

TURNER l GRVA. l CST TURNER 1 GARB 1 CST

812211994 812211994

2005 2005 2005 2Q()S 2006 2006
2006
2Q()S 2006
2006

51109()..

RURAl 1-95

GLYNN 1 GRVA 1

511092

RURAl 1-95

GLYNN I GRVA I

713370-

AlMSIlTS

COBe 1 GRVA I

I 0001296 I URBAN INTERSTATE

FULTON 1 GRVA I

1 0001296 I URBAN INTERSTATE

FULTON 1 GARB 1

1 0001760

HOV 1-20 WEST

COBB

GRVA

I 0003161 I URBAN INTERSTATE 1 COWETA 1 GRVA I

I I 1 0003161 1 URBAN INTERSTATE

COWETA

GARB 1

I 0005071 1

RURAll-9S

1 GLYNN 1 GRVA I

I 0005071 I

RURAl 1-95

1 GLYNN I GARB I

CST CST CST CST CST PE CST CST CST CST

I 612211993 I 612211993 I' 12121/1999
113112003 111712003 111712003 5/3112005 5/3112005

2006 I 0005068

RURAL 195

GLYNN 1 GRVA 1 CST

2005 2006 2006

I 0005068 I 0006395 I 0006395

RURAL 1-95 RAMP METERS RAMP METERS

GLYNN OEKALB DEKALB

1 GARB 1
I GRVA 1 I GARB I

CST CST CST

1 3/2512005
I 312512005

2006 I 0005396

RAMP METERS

COBB 1 GRVA 1 CST I 311612005

2005 2006
2006
2006 2006 2006

I 0006396 I 0006397
I 0006397
I 0006398 I 0006399 I 0006399

RAMP METERS RAMP METERS RAMP METERS RAMP METERS RAMP METERS RAMP METERS

COBB DEKALB OEKALB FULTON FULTON FULTON

1 GARB 1
I GRVA 1 I GARB I I GRVA I 1 GRVA I I GARB 1

CST CST CST CST CST CST

r 311612005 1 311612005 I 311612005 I 311612005 I 3/16/2005 I 311612005

2Q()S 2006 2006
2006
2006 2006
2006 2006
2005

I 0006409 ,

SIGNALS

'AU I GRVA'

1 oooa2S6 1

I CHEROKEE I GRVA I

I OOOB256 1

I CHEROKEE I GARB I

I I I 1 110400- URBAN INTERSTATE

HAlL

GRVA 1

r I 110400- I URBAN INTERSTATE I HALL I GARB

I I I I '210530- URBAN INTERSTATE

NEWTON

GRVA

I I I I 1 210530-

URBAN INTERSTATE

NEWTON

GARB

I I I I I 210810-

URBAN INTERSTATE

NEWTON

GRVA

210810- 1 URBAN INTERSTATE I NEWTON I GARB 1

CST PE PE CST CST CST CST CST CST

I, SI3012006 I, 513012006 I 112611993 I 112611993 I 211011993 I 211011993 I 1012011998 I tDaOJ1998

2006
2006
2006 2006 2006 2006 2006 2006

311465- I URBAN INTERSTATE

BIBB

GRVA I

J '311465-

I URBAN INTERSTATE

BIBB

I GARB'

I I I I 311630- 1 URBAN INTERSTATE MUSCOGEE GRVA

I I I 1 311630- 1 URBAN INTERSTATE MUSCOGEE GARB

I 41Q26().. I

RURAL 175

I CRISP I GRVA I

I 1 410260-

RURAL 1-75

I CRISP I GARB I

I 1 410520-

RURAl 1-75

I COOK I GRVA I

I I 410520-

RURAl 1-75

I COOK I GARB I

CST

CST CST CST CST CST CST

I 11611994 I 11611994 I 1/29/1986 I 1/29/1986 I 211811993

CST I 211811993

613012005 613012005
613012005 613012005 611512008
611512005 6/1512005 51212005 51212005 713012005 7l3Ol2OO5 1/1512006 1'1512006

12J5l2002 12I5l2OO2 612212005 6I22l2OO5

1/1412005 111-412005 6i3OI2006 6I3IJI2IlO6 311612005

211812005 211812005 10/2012006 1012012006 412212005

7/21f2004 7f21/2004
612212005 612212005

7f6l2005 111'3J2005 111312005 111312005 1/1412005 311612005 613012006 6i3OI2000

6i3OI2006 613012006 4118/2006 4/18/2000 411812006 4/18121lO6 611512006 611512006 611512006 611512006 611512006 611512006 611512006 611512006 6/1512006 612312006

~12112005 112112005
2/18/2005 211812005 4122f21lO5 1012012006 1012012006 1/1512011 9/22l2006 912212006 5/1912006 5/1912006 511912006 5/1912006 712112006 712112006 1!19f2007 1/1912007 7f21f2006 7f2112006 712112006 7f2112006 7f2112006

12/1212000 12/1212000 6l2Ol2OO5 612012005 612012005 6l2Ol2OO5 612912001 6I29l2OO1 7f7f2005 7n12005 1121f2004 1/2112004 211412005 2/1-412006

4118/2006 411812006 613012006 6130/2006 6i3OI2006 6i3OI2006 511212006 5/1212006 91612006 9f6f2006 5/1612006 5'1612006 5/1612006 5/1612006

5/19J2(l06 5/19/2006 10/2012006 1012012006 1012012006 10/2012006 6/1612006 6/1612006 511812007 5f1B12007 6/1612006 6/16f2006 5/1612006 611612006

211S12OO51 2/18/2005 1012012006 1012012006 4I22l2OO5
1121120051 1/21/20051 2/1812005 2/1812005 4I22l2OO5 10!20!21l06 10120/2006
9122J2006 912212006 5/19120061 5/1912006 5/1912006 5/19f2006i 7/21120061 7/2112006 1/1912007 1/19/2007 7f21f2006 7121120fXj 7/2112006 7121f2006 7/2112006:

5/1912006 511912006 1012012006,

1012012006 1012012006 100012006 611612006

6/16120061 5118/2007

23,469,913.36

511812007

6/1612006

6116120061 6/1612006

70,067,150.95

6/1612006

6,490,000.00 8,357,486.64 30,000,000.00 76,400,000.00 9,237,539.74 5,000,000.00 10,000,000.00 26,646,166.48 5,727.572.66 34,996,333.06 21,356,814.27 10,470,671.37 37,000,000.00 37,853,010.16 1,218,750.00 33,000,000.00 136,571,622.90 26,000,000.00 60,522,095.30 29,000,000.00 94,1B8,985.68 1,092,000.00 138,048.96 2,008,000.00 289,056.55 1,359,000.00 230,927.99 313,381.64 1,565,000.00
41,230.64 10,000,000.00
4,000,000.00 34,500,000.00 44,401,000.00 34,484,234.93 6,236,000.00 11,446,545.27 21,919,000_00 19,688,216.76 5S,ooo,lXlO.oo 2,607,768.15 6,439,000.00 11,548,346.76 21,217,000.00 17,516,7B7.74 73,990,526.33 5a,403,o51.46

57,845.46 59,216.99

6,490,000,00 1 AUTHORIZED

In'_

1.75@SR161ARTHURBOlTONPKWY

8,357,486.641 AUTHORJZED

Intercllange

1-75@SR161ARTHURBOLTONPKWY

30,000,000.00 1 AUTHORIZED
76,400,000.00 I AUTHORIZED
9,237,539.74 1 AUTHORIZED
5,000,000.00 I AUTHORIZED 10,000,000.00 I AUTHORIZED

Realignment Realigrment
ATMS/ITS Transit Projects
Signals

1-751BS ATlANTIC STATION:14TH ST BR; RAMP; WILLIAMS ST RELOC
1-75185 ATLANTIC STATION:14TH ST BR; RAMP; WLUAMS STRELOC
11~2BS FM 1-75,CLAYTON NE THRU FUlTN TO 1-2OIDEK-AlMS SURVEIL 11-285 FROM CUMBERlAND TO PERIMETER CENTER TRANSIT - GRTA TRAFFiC SIGNAL EFFICIENCY OPTIMIZATION PROJECT-200S

26,646,166,481 AUTHORIZED

Widening

1-75 FM TIFT COUNTY LlNE TO SR 32 - PHASE I

5,727,572.661 AUTHORIZED

Widening

1-75 FM TIFT COUNTY LINE TO SR 32 - PHASE I

34,996,333.06 1 AUTHORIZED

Widening

1-95 FM US 171SR 520 SOUTH OF BRUNSWICK TO NORTH OF SR 303

21,356,814.271 AUTHORIZED

Bridges

1-95 @ SOUTH BRUNSWICK RIVER AND HILLERY SLOUGH

10,470,671.371 AUTHORIZED

ATMS/ITS

1-285 ATMs/SURVEIL FM 1-20 W IN FUlTN N TO r-751N COBB

37,000,000.00 1 AUTHORIZED

Realignment

1-75185 ATlANTIC STATION:14TH ST BR; RAMP; WIl.UAMS STRELOC

37,853,010,161 AUTHORIZED
1,218,750.00 I AUTHORtZED

Realignment HOVlanes

1-75185 ATlANTIC STATION:14TH ST BR; RAMP; WIlLIAMS STRELOC 1-20 FM SR 6JDOUGLAS THRU COBB TO SR 2801FULTON HOV lANES

33,000,000.00 1 AUTHORIZED
136,571,622.90 I AUTHORIZED

Widening Widening

1-85 FROM N OF CR 417/FOREST ROAD TO N OF SR 34 1-85 FROM N OF CR417JFOREST ROAD TO N OF SR 34

26,000,000,00 1 AUTHORIZED
60,522,095.30 I AUTHORIZED 29,000,000.00 I AUTHORIZED

Widening WHjening
Bridges

1-95 FM NORTH OF SR 303 TO CR 5B6 1-95 FM NORTH OF SR 303 TO CR 586 1-95@TURTLE RNER & GIBSON CREEK

94,188,985.68 1 AUTHORIZED

Bridges

1-95@TURTlE RIVER & GIBSON CREEK

1,092,000.00 1 AUTHORIZED

ATMS/ITS

1-285 NE AlMS RAMP METERS FM 1-85 TO 1-20

136,048.961 AUTHORIZED

ATMS/ITS

1-285 NE AlMS RAMP METERS FM 1-85 TO 1-20

2,008,000.00 1 AUTHORIZED
289,056.55 I AUTHORIZED

ATh/lS/IT$ AlMS/ITS

1-75 N AlMS RAMP METERS FROM ~ TO CR 43951CHASTAIN ROAD 1-75 N ATMS RAMP METERS FROM I-8S TO CR 4395/CHASTAIN ROAD

1,359,000.00 1 AUTHORIZED

AlMS/ITS

1-85 N AlMS RAMP METERS FM BUFORD HWY TO PlEASANT HU

230,927,991 AUTHORiZED

AlMS,ITS

1-85 N AlMS RAMP METERS FM BUFORD HWY' TO PLEASANT HU

313,361,641 AUTHORIZED

ATMSflTS

SR 400 ATMS RAMP METERS FM 1-285 TO SR 1201OLO MILTON pKW(

1,585,000,00 1 AUTHORIZED

ATMSIITS

l-7511-85 ATMS RAMP METERS FM UNIVERSITY AVE TO 10TH ST

41,230.641 AUTHORIZED

ATh/lS/ITS

1-751HI5 AlMS RAMP METERS FM UNIVERSITY AVE TO 10TH ST

10,000,000.00 , AUTHORIZED

Signals

TRAFFiC SIGNAL EFFICIENCY OPTIMIZATION PROJECT 2006

I I 4,000,000.00 AUTHORIZED Preliminary Engineering 11-7511-575 HOVlBRT AND TRUCt< LANE COBB & CHEROKEE PE ONLY

I I 34,500,000.00 AUTHORIZED Preliminary Engineering 11-7511-575 HOVIBRT AND TRUCt< lANE COBB & CHEROKEE PE ONLY

44,401,000.00 I AUTHORIZED

Interchange

1985 SPLIT DIAMOND INTERCHANGE@ SR 13 & SR 53 & CD SYSTEM

34,4M,234.93 \ AUTHORIZED

Interchange

1-985 SPLIT DIAMOND INTERCHANGE@ SR 13 & SR 53 & CO SYSTEM

6,236,000.00 , AUTHORIZED

Interchange

1-20@SR 1421COVINGTON (INCl RELOC OF CR 72/FRONTAGE RD)

11,504,390.731 AUTHORIZED
21,919,000.00 I AUTHORIZED

Interchange Widening

1-20@SR1421COVINGTON(INeLRElOCOFCR721FRONTAGERD) 1-20 FM ALCOV'( ROAD INCL INTERCHANGE TO SR 142 IN COVINGTON

19,947,433.751 AUTHORIZED
55,000,000.00 I AUTHORIZED

Widening Interchange

1-20 FM AlCOVY ROAD INCLINTERCHANGE TO SR 142 IN COVINGTON
1-7511-475 INTERCHANGE C!l CR 740JHARTLEY BRIDGE ROAD

26,077,681.51 , AUTHORIZED

Interchange

1-7511-475 INTERCHANGE @CR74OJHARTlEYBR1OGeROAD

6,439,000,00 1 AUTHORIZED

Interchange

1-185 INTERCHANGE @SR1fSR520

11,548,346.761 AUTHORIZED
21,217,000.00 I AUTHORIZED

Interdlange Widening

1-185 INTERCHANGE @SR lISR 520 1-75 FM SR 300 TO DOOLY COUNTY LINE

87,583,936.691 AUTHORIZED

Widening

1-75 FM SR 300 TO DOOLY COUf\lTY LINE

73,990,526.33 J AUTHORIZED

Widening

1-75 FM SR 37 TO CR 2461K1NARD BRIDGE RD - PHASE I

58,403,051.46 I AUTHORIZED

Widening

1-75 FM SR 37 TO CR 246IKINARD BRIDGE RD - PHASE 1

2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007

2006 2006 2006 2006 2000

I i132ao.. I URBAN INlERSTATE I DEKALB I GRVA I

I 113320- I URBAN INTERSTATE I DEKALB I GRVA I

I 713320- I URBAN INTERSTATE I DEKALB I GARB I

I I I I I 722010- URBAN INTERSTATE

FORSYTH GRVA

722010 I URBAN INTERSTATE I FORSYTH I GARB I

CST CST CST CST CST

I 1/1311997 , 1124/1995 I 1124/1995
I 3/1612005
311612005

2007 2007 2007 2007 2007 2007 2007 2007 2007

I 0000805 I 0000805 I 0003432 I 0003433 , 0006073 I 0006073 I OOC6335
I CKXl6400 I X'6401

RURAL 1-75 RURAL 1-75 HOVI-285 HOVI285 RURAL 1-75 RURAL 1-75 ATM5nTS RAMP METERS RAMP METERS

CRISP

GRVA 1 ROW I 311612005

CRISP

GARB 1 ROW I 311612005

DEKALB I GRVA

PE

COBB I GRVA

PE

TIFT

GRVA I CST

612212005

TIFT

GARB 1 CST

6/2212005

FORSYTH I GRVA I CST

813012005

COSB I GRVA I CST

81312005

CLAYTON I GRVA 1 CST

81312005

2007 I 0006402

RAMP METERS

COBB

GRVA I CST

81312005

2007 2007 2007

I 0006402 I 0005405 I 0006406

RAMP METERS SIGNALS SIGNALS

COBa COBa
AlL

GARB I
GRVA I
GRVA I

CST CST PE

8I3l2OO5 61112006 612912007

2007 1 0006407

SIGNALS

AlL

GRVA I PE

2007 I 0006410

SIGNALS

AlL

GRVA I CST

2007

0008219

COLUMBIA I GRVA I CST

2007

CXXl8219

COLUMBIA I GARB I CST

2007 I 0008256

CHEROKEE I GRVA

PE

513012006

2007 2007

I 0008256 0008344

CHEROKEE I GARB
CLAYTON I GRVA I

PE CST

5130/2006

2007 2007 2007 2007 2007

I 00065n I
I 0008578 I I 0008579 I I 0008580 I I 0008581 I

I CLAYTON 1 GRVA I PE
1 GWlNNETT 1 GRVA I PE I SPALDING I GRVA I PE I FULTON I GRVA I PE I COBB I GRVA I PE

612912007 6/2912007 612912007 6f29I2OO7 6/2912007

2007 2007 2007

I 0006582 I I 0008564 I I 0008565 ,

I DEKALB I GRVA I PE
I CLAYTON I GRVA I PE , FAYEITE , GRVA I PE

612912007 612912007 612912007

2007 2007 2007 2007 2007

I 0006586 1 I 0008581 I I 0008588 I I 0008589 I
I 0008S90 1

I CLAYTON I GRVA I PE I FULTON I GRVA I PE I FULTON I GRVA I PE I OEKALB I GRVA I PE 1 DEKALB 1 GRVA I PE

612812007 6/2912007 6W/2007 6/2912007 612912007

2007 2007

I 0008591 I I 0008592 I

I DEKALB I GRVA I PE
I DEKALB I GRVA I PE

6129/2007 612912007

2007 I 0008593 I

I COBB 1 GRVA I PE

612912007

2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007

I 0008594 I

I COBB I GRVA I

I 0008595 I

I PAULDING I GRVA I

1 0008596 1

1 COBB I GRVA I

I I 210450- I URBAN INTERSTATE 1 RICHMOND GRVA I

1 210450- I URBAN INTERSTATE 1 RICHMOND I GARB I

I 21057(}. I URBAN INTERSTATE I RICHMOND I GRVA I

I 21057(}. I URBAN INTERSTATE 1 RICHMOND 1 GARB

311445- I URBAN INTERSTATE 1 MUSCOGEE 1 GRVA I

311445- I URBAN INTERSTATE 1 MUSCOGEE I GARB I

I I 311790-- 1 URBAN INTERSTATE

COWETA

GRVA 1

I 311790- 1 URBAN INTERSTATE 1 COWETA 1 GARB

PE PE PE CST CST CST CST CST CST CST CST

612912007 612712007
712611993 7126/1993 7/1711988 7117/1998 I <11611992 I 41611992 11211411995 I 1211411995

11/1712006 11f17/2006 1/1512006 1/1512006
6/3012005 6/3OI20fJ'j 121112005 121112005

612812002 9/2412001 912412001
1215120C1:> 121512006

311712006 4/1812006 4118J2006 7115J2005 711512005

4/2112006 5/1912006 5f19l2006 811912005 6/1912005 8/15J2008 8I15J2008

211412006 2/1412006

112412007 112412007 6116J2007 4/1212007 3/15/2007 511712000 511712000 4/1212007

211612007 2116/2007 7/2012007 5118/2007 4120f2JJ07 612212007 6I22J2007 511812007 211512008

612912007 12/1812006 12/1812006

311612007 311612007

11/2912006

612712002 6/27f2002
71712005 7fil2oo5 61612006 8I6l2OO6

1211812006 1211812006 5/18/2007 5118/2007 4/1612007 411612007 6130!2006 6130!2006

3/1612007 3116.'2007 6f22J2007 612212007 511812007 511812007 '>12212006 9I22i2OO6

<12112006 511912006 5119f2006i 8119/2005 811912005
211612007 2/16/2007 511812007 4120t2007 511812007
311612007 3116/20071 3115/2007
311612007 311612007 511812007 511812007 91Z212006 9IZ2I2OO6

27,325,853.12 14,000,000.00 10,236,054.72 33,000,000.00 12,252,466.64 8,607,000.00 4,281,500,00 5,000,000.00 19,000,000.00 42,700,000.00 35,794,076.10 5,340,697,15
827,568,15 1,064,838,60 2,616,000.00
29,538.00 1,286,000.00
132,000.00 132,000.00 10,000,000.00 5,266,000.00 16,823,843.38 6,000,000.00 6,000,000.00 2,550,000.00 105,000.00 132,000.00 249,000.00 51,000.00 60,000_00 42,000.00 123,000.00 78,000.00 60,000.00 51,000.00 87,000.00 96,000.00 87,OCXHlO 150,000.00 204,000.00 177,000_00 100,000.00 100,000.00 100,000.00 85,673,000.00 95,209,044_39 30,834,000.00 15,664,854.34 13,580,000.00 18,281,333.63 10,136,043.79 5,405,094_18

82,086.26

27.325,853.121 AUTHORIZED 14,082,086.26 I AUTHORIZED
10,236,054.721 AUTHORIZED
33,000,000,00 I AUTHORIZED 12,252,466.64 I AUTHORIZED 8,607,000.00 I AUTHORIZED 4,281,500.00 I AUTHORIZED 5,000,000.00 I PRECST 19,000,000.00 I PRECST

..."""". I...,,,,,,,,,,
Interchange Widening Widening
Interchange Interchange HOVLanes HOVLanes

1-285@SR10tMEMQRIAlOR&RELOCATEGEORGELUTHERDR 1-265@SRSlUS29ILAWRENCEVlLL.EHIGHWAY 1-285@SRSlUS29/LAWRENCEVlLLEHIGHWAY SR 400 FROM SR 1401HOlCOMB BRIDGE RD TO MCFARlAND RD GRTA SR 400 FROM SR 14OJHOLCOMB BRIDGE RD TO MCFARLAND RD GRTA 1-75 FM SR 159 NEAR ASHBURN TO SR 300/CRISP COUNTY' PH II 1-75 FM SR 159 NEAR ASHBURN TO SR 300ICRISP COUNTY - PH II 1-285 FM 1-20 N TO I-85N - FOR HOV LANES 1-285 FM 1-2OW/FULTON TO 1-75N1COBB FOR HOV LANES

42,700,000,00 , AUTHORIZED

Widening

1-75 FM COOK COUNTY' LINE TO CR 204ISOUTHWEU BLVD - PHASE I

35,794,076,101 AUTHORIZED

Widening

1-75 FM COOK COUNTY LINE TO CR 204ISOUTHWELL BLVD PHASE I

5,340,697.151 AUTH-PEND

ATMsnTS

SR 400 FM SR 12OJOLO MILTON TO SR 20 - AlMS COMMlSURVEllANCE

827,568.151 AUTHORIZED

AlMSI1TS

1-285 FM 1-2OIFULTON TO US 411C0BB PKWY -ATMS RAMP METERS

1,064,838.60 I AUTHORIZED
2,616,000.00 I AUTHORIZED

AiMS/ITS AiMS/ITS

1-75 FM SR 138 TO CS 30961CLEVElAND AVE AlMS RAMP METERS 1-20 FM 1-2851FULTON TO 1-2a5IDEKALB AlMS RAMP METERS

29,538,00 I AUTHORIZED

AlMS/ITS

1-20 FM 1-265/FULTON TO 1-2851DEKALB ATMS RAMP METERS

1,2B6,000.oo I AUTHORIZED

Signals

CR 1720JWINDY HILL RD@14LOCS-UPGRADETRAFFICSIGNALS

132,000.00 I PRECST

Signals

UPGRADE TRAFFIC SIGNALS@13lOCSINCOBBCOUNTY

132,000.00 I PRECST

Signals

SR 140; CR 1811 & CR 2227@ 13 LOC UPGRADE TRAFFIC SIGNALS

10,000,000,00 I PRECST

Signals

TRAFFIC SIGNAL EFFICIENCY OPTIMIZATION PROJECTlOO7

5,266,000.00 I AUTHORIZED

Widening

1-20 FROM SR 383/BELAIR ROAD TO E OF CR 601flNHEELER ROAD

16,823,843.38 I AUTHORIZED

Widening

1-20 FROM SR 3831BELAIR ROAD TO E OF CR 601IWHEELER ROAD

I 6,000,000.00 1 AUTHORIZED Preliminary Engineering 11-75/1-575 HOVfBRT AND TRUCK LANE COBB & CHEROKEE - PE ONLY

I 6,000,000.00 1 AUTHORIZED Preliminary Engineering 11-7511-575 HOVfBRT AND TRUCK LANE COBB & CHEROKEE PI; ONLY

2,550,000.00 1 AUTHORIZED

Rail Projects

CENTRAL GEORGIA RAILROAD FM BATILE CREEK RD TO MT ZION RD

105,000.00 I PRECST

Signals

SR 139@ 10 LOCS - UPGRADE TRAFFIC SIGNALS

132,000,00 I PRECST

Signals

SR 124@ 11 LOC & CR 7238@2 LOC - UPGRADE TRAFFtc SIGNALS

249,000,00 1 PRECST

Signals

SR 3; SR 16; SR 92; SR 155@26LOC-UPGRADETRAFFICSIGNALS

51,000.00 I PRECST

Signal!;

SR 1401H0UZE ROAD@4LOCS-UPGRADETRAFFICSIGNALS

60,000.00 I
42,000.00 I 123,000.00 I 78,000.00 I 60,000.00 I
51,000.00 I

PRECST PRECST PRECST PRECST PRECST PRECST

Signals Signals Signal5 Signals Signals Sfgnals

SR 360IMACLAND ROAD @ 5 LOCS - UPGRADE TRAFFIC SIGNALS CR 51821TUCKERNORCROSS RD@3LOC.UPGRADETRAFFICSIGNAlS SR 138@ 12 LOCS UPGRADE TRAFFIC SIGNAlS SR 314@ 7 LOCS - UPGRADE TRAFFIC SIGNALS SR 42 @5 LOCS UPGRADE TRAFFIC SIGNALS CS 3242@4 LOCS ~ UPGRADE TRAfFIC SIGNALS

87,000.001 PRECST

Signals

SR 961; CR 3233 & CS 3393@ 8 LOCS UPGRADE TRAFFIC SIGNALS

96,000,00 I
87,000.00 I

PRECST PRECST

Signals Signals

CS 757; CR 5155 & CR 5156@9LOC - UPGRADE TRAFFIC SIGNALS CR 5157; CR 5158 & CR 52OO@8LOC.UPGRADETRAFFICSIGNAlS

150,000.00 I
204,000,00 I

PRECST PRECST

Signal$ Signals

UPGRADE TRAFFIC SIGNAlS@15CRLOGSINDEKALBCOUNTY' UPGRADE TRAFFIC SIGNAlS@21 LOCS IN DEKALB COUNTY

177,000.00 1 100,000.00 1

PRECST PRECST

Signals Signals

SR 5IAUSTELL ROAD@ 18 LOCS ~ UPGRADE TRAFFIC SIGNALS CR 2373; CR 2<119 & CR 2894@ 7 LOC ~ UPGRADE TRAFFIC SIGNALS

100,000.00 I PRECST

Signals

SR 92@ 7 LOCS - UPGRADE TRAfFIC SIGNALS

100,000.00 I PRECST
85,673,000.00 I AUTHORIZED

Signals Interdlange

SR 139@4 LOC & CR 2570@ 1 LOC - UPGRADE TRAFFIC SIGNALS 1-20 @ 1-520 INTERCHANGE RECONSTRUCTION

95,209,044.39 I AUTHORIZED

Interdlal1ge

1-20@ 1-520 INTERCHANGE RECONSTRUCTION

30,834,000,001 AUTHORIZED

Widening

1-20 FM E OF CR 8421WARREN RD TO W OF AUGUSTA CANAL

15,664,854.341 AUTHORIZED
13,560,000.00 I AUTHORIZED

Widening Widening

1-20 FM E OF CR 842JINARREN RD TO W OF AUGUSTA CANAL 1-1851COLUMBUS FM SR 520 TO ST MARYS ROAD

18,261,333.631 AUTHORIZED
10,136,043.7S I AUTHORIZEO
5,405,094.161 AUTHORIZED

WideflillQ Ramp R.mp

1-1851C0lUMBUS FM SR 520 TO ST MARYS ROAD 1-85@ SR 34 RAMP RECONSTRUCTION SOUTHEAST QUADRANT 1-85@ SR 34 RAMP RECONSTRUCTION SOUTHEAST QUADRANT

2007 2007 2007 2007 2007 2007 2008 2009 2009 2009 2009 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 202' 202' 2030 2010 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 NONE 2008 2008 2008 2008 2008 2008 2008 2008 2008

2007 2007

41053041053Q.

RURAl 1-75 RURAl 1-75

COOK COOK

GRVA 1
J GARB

CST CST

1,211811993 1 211811993

2007 2007 2007

511100511100511110-

RURAl 1-95 RURAl 1-95 RURALIgs

GLYNN

GRVA 1 CST

GLYNN

GARB 1 CST

MCINTOSH I GRVA I CST

214/1993 214(1993 214/1993

2007

511110-

RURAl 1-95

MCINTOSH 1 GAf!B I CST

214/1993

0001759 0003167

HOV 1-75 SOUTH HOV 1-75 SOUTH

CLAYTON 1 GRVA 1 ROW I 3115J200S CLAYTON I GARB 1 ROW I 912812005

0003167 0063436 0063436

HOV 1-75 SOUTH HOV 1-75 SOUTH HOV 1-75 SOUTH

CLAYTON J GRVA 1 ROW I 912812005 HENRY I GARB , ROW I 5I3l2OO6 HENRY 1 GRVA I ROW I 51312006

0007791

All

GRVA 1 CST

lIOO7792 0007793 0007794 0007795

All

GRVA 1 CST

All

GRVA I CST

All

GRVA I CST

All

GRVA I CST

0007796 0007797

All

GRVA 1 CST

All

GRVA I CST

0007798

All

GRVA 1 CST

0007799

All

GRVA 1 CST

0067800

All

GRVA 1 CST

0007801 0007802

All

GRVA 1 CST

All

GRVA I CST

0007803

All

GRVA 1 CST

0067804 0007805 0067S06

All

GRVA 1 CST

All

GRVA I CST

All

GRVA I CST

2007 2007 2007 2007 2007 2007 2007 2007 2007 2007
2008
2008 2008
2008

0007807

All

GRVA 1 CST

714095-

ArMS/ITS

OEKALB 1 GRVA I CST

31112005

714095-

AlMS/ITS

CLAYTON 1 GRVA I CST

81312005

1 511112-

RURAL 1-95

MCINTOSH I GRVA I CST

1 511112-
f 511120-

RURAL 1-95 RURAL 1-95

MCINTOSH I GARB 1
r MCINTOSH GRVA I

CST CST

214/1993

1 511120

RURAl 1-95

MCINTOSH I GARB I CST

214/1993

611210- I URBAN INTERSTATE 1 CATOOSA I GRVA I CST

111'9/1999

611210- I URBAN INTERSTATE I CATOOSA I GARB 1 CST

111911999

712930- 1 URBAN INTERSTATE 1 DOUGLAS I GRVA I CST

1/13/1997

712930- 1 URBAN INTERSTATE 1 DOUGLAS I GARB I CST

1(13/1997

721940- I

ATMS/ITS

I OEKALB I GRVA I CST

8I3l2OO5

721940-

ATMSIITS

DEKALB 1 GARB 1 CST

81312005

1 0000764
I 0000764

RURAll-75 RURAl 1-75

COOK COOK

GRVA I GARB I

ROW ROW

1 3/1612005 I 3/1612005

I ooooeos

RURAlH5

CRISP

GARB 1 ROW I 3/1612005

I 0003164

HOV 1-85 NORTH

GWlNNEIT 1 GRVA I ROW I 111712003

2008 I lIOO6406

SIGNALS

All

GRVA I CST

6I29f2oo7

200B I 0006411

SIGNALS

ALL

GRVA I CST

2008 I 0008456

COOK

GARB 1 ROW

2008 200S

I lIOO8577 I 0008578

CLAYTON I GRVA I
GWINNETT I GRVA I

CST I 6I29flOO7 CST 1 612912007

200S I 0008579

SPALDING 1 GRVA I CST I 612912007

2008 I 0006580

FULTON 1 GRVA 1 CST 1 6I29l2OO7

200S I 0008581

COBS 1 GRVA I CST I 6/2912007

1115J2006 1/1512006 6/1512006 611512006 511512008 1112412008 1112412006 1/1212009 1/1212009
2/1412006 211412006 613012005 6130/2005 611512007 611512007 11117120C13 3J15J2008

61231200> 612312006

112412007 112412007 312012007 312012007 5/1712007 5/1712007

2116flOO7 2116l2OO7 412012007 4/2012007 6122/2007 6I22l2OO7

612212005 6/2212005 612012005 612012005
121512006

5(17/2007 5/17/2007 3119/2007 311912007 211612007 2/16/2007 912112006 912112006 3/612007 3/612007

6/2212007 6122/2007 412012007 4/2012007 6I22l2OO7 6I22l2OO7 1012012006 10l2OI2006 712012007 712012007 611512009 61'1512008 8f1512008 511512010 2115f2006

211612007 211612007 4I2OI2OrrT 4f20J2oo7
4f20f20071 412012007 1012012006i 1012012006

29,152,000.00 18,150,592.47 18,316,476.00 106,348,621.63 18,000,000.00 24,408,438.09 25,000,000.00 4,045.000.00 4,000,000.00 5,312,000.00 3,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 9,215,000.00 7,330,000.00 .41,950,000.00 9,564,960.93 "35,000,000.00 30,342,279.97 6,042,362.00 4,895,878.32 5,084,000_00 19,453,692.00 7,541,000.00 1,347,000.00 7,421,000.00 1,927,000.00 15,586,000.00 3,000,000.00
975,000.00 10,000,000.00
4,196,000.00 750,000.00 975,O(XHXl
1,950,000.00 300,000.00 375,000.00

29,152,000.00 I AUTHORIZED

18,150,592.471 AUTHORIZED
18,316,476.00 I AUTHORIZEO 106,348,621.63 I AUTHORIZED 18,000,000.00 I AUTHORIZED

24,408,438.091 AUTHORIZED
25,000,000.00 I PRECST 4,045,000.00 I PRECST 4,000,000.00 I PRECST 5,312,000.00 f PRECST

3,200,000.00 1
11,200,000.00 I 11,200,000.00 I 11.200JXlO.00 I

PRECST PRECST PRECST PRECST

11,200,000.00 1 PRECST

11,200,000.00 1 PRECST

11,200,000.00 1
11,200,000.00 I 11,200,000.00 I

PRECST PRECST PRECST

11,200,000,00 1 PRECST

11,200,000.00 1
11,200,000.00 I 11,200,000.00 I

PRECST PRECST PRECST

11,200,000.001 PRECST

11,200,000.00 1 PRECST

11,200,000.00 1
11,200,000.00 I 11,200,000.00 I

PRECST PRECST PRECST

9,215,000,00 1 PRECST

7,330,000,00 1 PRECST

41,950,000.00 1 AUTHORIZED

9,564,960.93 1 AUTHORIZED

35,000,000.00 , AUTHORIZED
30,342,279.97 I AUTHORIZED

8,042,3Q2.00 1 AUTHORIZED

4,895,878.32 1 AUTHORIZED
5,064,000.00 I AUTHORIZED 19,453,692JX) I AlITHORlZED 7,541,000,00 I AUTHORIZED

1,347,000.00 1 AUTHORIZED

7,421,000.00 I PRECST

1,927,000.00 I
15,586,000.00 I

PRECST PRECST

3,000,000.00 1 PRECST

975,000.00 I PRECST

10,000,000.00 I
4,196,000.00 I

PRECST PRECST

750,000.00 1 PRECST

975,000.00 1
1,950,000.00 I

PRECST PRE CST

300,000.00 I
375,000.00 I

PRECST PRECST

Widening Widening Widening Widening Widening Widening HOVLanes HOV Lanes HOV Lanes HOVLanes HOVLanes Signals Signals Signals Signals Signals Signals Signals Signals Signals Signals Signals Signals Signals Signals Signals Signals Signals ATMS/ITS ATMS/ITS Bridges Bridges Widening Widening Interchange Interchange Interd1ange In\e{change ATMSflTS ATMS/ITS Interchange Interchange Interchange HOVLanes Signals Signals Interchange Signals Signals Signal~ Signals Signals

1-75 FM CR 2461K1NAAD BRIDGE RD TO TIFT COUNTY L1NE-PHASE I 1-75 FM CR 246/KlNARD BRIDGE RD TO TIFT COUNTY lINE-PHASE I 1-95 FM N OF CSX RR TO N OF S AlTAMAHA RIVER;EXC SR 891NT 1-95 FM N OF CSX RR TO N OF S AlTAMAHA RIVER;EXC SR 99INT 1-95 FM JUST N OF AlTAMAHA RIVER BRIDGE TO SR 251 1-95 FM JUSTN OF AlTAMAHA RIVER BRiDGE TO SR 251 1-75 FROM SR 54 NORTH TO AVIATION BLVD FOR HOV LANES 1-75 FM SR 541CLAYTON TO EAGLES LANDING PKYfHENRY HQV lANES 175 FM SR 54/CLAYTON TO EAGLES LAN04NG PKYfHENRY HOV lANES 1-75 FM EAGLES LANDING PKWY TO SR 155- FOR HOV LANES 1-75 FM EAGLES LANDING PKWY TO SR 155- FOR HOV lANES FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNALS 2014 FUU UPGRADE AND REPAIR OF METRO TRAFFIC SIGNALS 2015 FULL UPGRADE AND REPAIR OF METRO TRAFFIC S1GNAlS 2016 FUll UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2017 FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNALS 2018 FULL UPGRADE ANO REPAIR OF METRO TRAFFIC SIGNAlS 2019 FUll UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2020 FUll UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2021 FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2022 FULL UPGRADE AND REPAIR OF METRO TRAFFIC SiGNAlS 2023 FUll UPGRADE AND REPAIR OF METRO TRAFFIC SiGNAlS 2024 FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNALS 2025 FUll UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2026 FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2027 FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2026
FUll UPGRADE AND REPAIR OF METRO TRAFFIC SIGNALS 2m
FUll UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2000 1-20 ATMS COMMfSURVEIUANCE FM 1-2851DEK TO SR1381SR20/ROCK 1-675 ATMSlCOMMfSURVEIL FM 1-751HENRY TO 12651DEKAl8 1-95@CHAMPNEYS RIVER BUTLER RIVER DARIEN CK CATHEAD CK 1-95@CHAMPNEYSRIVERBUTlERRIVER_DARIENCKCATHEADCK 1-95 FM 1 MilE NORTH OF SR 251 TO NORTH OF SR 57 PHASE I 1-95 FM 1 MILE NORTH OF SR 251 TO NORTH OF SR fi7 - PHASE I 1-75@SR 1461ClOUD SPRINGS ROAD 1_75@ SR 1461ClOUO SPRINGS ROAD 1_20@ SR 92/FAIRBURN ROAD & APPROACHES IN DOUGlASVIlLE 120@ SR 92/F AIRBURl'l ROAl) &. APPROACHES \N DOUGlASVILLE SR 410 ATMS(COMMfSURVEIL FM LAWRENCEVIlle HWY TO E PARK Pl SR 410ATMSlCOMMfSURVEIL FM LAWRENCEVIU.E HWYTO E PARKPl 1-75@CR2S1fROUNTREE'BRRO&@CR2531BARNEYVIllERD-PHIi J~75 @CR251fROUNTREE BR RD &@CR2531BARNEYVllLERD-PH II 1-75FMSR 159 NEAR ASHBURN TO SR 300ICRISP COUNTY PH II 1--85 FROM SR 316 NORTH TO HAMilTON MIU RD FOR HOV lANES UPGRADE TRAFFIC SIGNAlS@13LOCSINCOBBCOUNTY TRAFFIC SIGNAl EFFICIENCY OPTIMIZATION PROJECT 2006 175 @CR 246(KINARO BRIDGE ROAD PHASE II SR 139@ 10 LOCS UPGRADE TRAFFIC SiGNAlS SR 124 @ 1'1 lOC 3. CR 7238@2l0C UPGRAD~TRAFFIC SIGNALS SR 3; SR 16; SR92; SR 155@26LOC_UPGRADETRAFFICSIGNAlS SR 14OJ1i0UZE ROAD@4l0CS-UPGRADETRAFFICSIGNALS SR 360IMACLAND ROAD@5LOGS UPGRADE TRAFFIC SIGNAlS

2008 2008 2007 2007 2008 2007 2007 2007 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009
---2009
2009 2009 2008 2010 2010 2008 2008 2009 2009 2009 2008 201\ 2008 2010 2009 2009 2010 2008 2009 2010 2012 2010 2009 2013

2006 2008 2008 2008
2008 2008
2008
2008
2009 2009

I 0006582 I

r I OEKALB I GRVA CST

612912007

I 110610- I URBAN WTERSTAlE I BARROW I GRVA I CST

81812000

I I I I I 311910- URBANINTERSTATE

BIBB

GARB

CST I 71111997

I 311910- I uRBAN INTERSTATE I BI8B I GRVA I CST I 7/1/1997

1 I I I 1 I 312160-

URBAN INTERSTATE

HENRY

GARB

ROW

5112/1999

I I I I I 312160-

URBAN INTERSTATE

HENRY

GRVA

ROW I 5112/1999

I 1 I '712630-

\JR.8AN:1NiERSTATE , CLAYTON

GARB

CST I 2J2aI1W2

1 I I I I 1 712630-

URBAN INTERSTATE

CLAYTON

GRVA

CST

2/2811992

I 0006407

SIGNALS

ALL

GRVA I CST

J 0006412

SIGNALS

ALL

GRVA I CST

2009 I 0007912

2009 I 0007912
2009 r 0008256

2009 I 0008256

2009 2009
2009
200S 2009
2OD9 2009
2009 2009 2009 2009
2009

I 0008584
1 0008585 I 1 0008586 I I OQ08SS1 I I oooe588 1 1 0008S89 1 I 0008590 I I 0008591 I 1 0008592 1 I 0008593 1 I 0008594 I 1 0008595 I

FULTON I GRVA I CST

FULTON 1 GRVA 1 PE

CHEROKEE I GRVA

PE

513012006

CHEROKEE I GARB

PE

Sf3012OO6

CLAYTO!'! I GRVA I 1 FAYETTE I GRVA I

CST CST

612912007
I. 612912007

1 1 1 CLAYTON GRVA 1 CST

612812007

l fULTON I GRVA I CST I 6J29f2007

I FULTON I GRVA I CST 1 612912007

1 DEKALB 1 GRVA 1 CST 1 612912007

1 1 I DEKALB

GRVA

CST 1 612912007

I DEKAlB I GRVA 1 CST I, 612912007

r I DEKAlB I GRVA

I CST

6129f2oo7

I COBB I GRVA I CST I 6/29f2007

I COBS I GRVA I CST I 612912007

I PAULDING I GRVA I CST I 612712007

2009 2009 2009
2009
2010

I DOO8596 I

COBB I GRVA I CST

I 110600- I URBAN INTERSTATE I GWINNETT 1 GARB I CST I 6/612000

'110000. \ URBAN INTERSTATE I GWINNETI I GRVA I CST I 8I'OI2OOC

1 312160" 1 URBAN INTERSTATE 1 HENRY I GRVA I CST 1 511211999

I I I I I 0003164

HOV 1-85 NORTH

GWiNNETT 1 GARB

ROW

111712003

2010 2010

0006413
I 0007787

SIGNALS

ALL

GRVA I CST

ALL

GRVA I CST

2010 2010 2010 2010 2010 2011

I oooa256

CHEROKEE I GRVA

PE

513012006

110610- r URBAN INTERSTATE I BARROW I GARB I CST

&812000

1 I 1 1 210700- URBAN INTERSTATE RICHMOND GRVA

CST

912312004

312090- 1 URBAN INTERSTATE

BIBB

GARB I CST I 11/1111998

312090 1 URBAN INTERSTATE

BIBB

GRVA 1 CST 1 11111/1998

0000715

HOV 1-20 EAST

1 I DEKALB

GRVA 1 ROW

3/1512005

2011 2011 2012 2012 2012 2012

0007768

713640~

HOVI-575

J 0001919
I 0003168

HOVI-575 HOVSR316

I 0003168

HOV SR316

I 0003534 1 GRTA 1-285 CORRIDOR

ALL

GRVA' CST

CHEROKEE' GRVA I ROW I 9/19/2000

COBB

r GRVA

ROW

GWINNETT I GARB I CST

1/13f2003

GWINNETT I GRVA 1 CST

111312003

COBB

GRVA I ROW I 6/29/2005

2(112 2012 2012 2012 2012

1 0006417 I
1 0006417 I
I 0006417 1
I OOOn89 I 0008256

HOV 1-75 NORTH tiOV 1-75 NORTH HOVI-75NORTH

COBB

GRVA I ROW 1

1

COBB

GRVA I ROW I

1

COBB

GRVA I ROW I

1

ALL

GRVA I CST

CHEROKEE 1 GARB

PE

513012006

2012 2013

714130-
I 0007790

HOV 1-75 NOR"lli

COBB ALL

GRVA' ROW I 9/15J2000 GRVA I CST

611512006 6/1512006 12/14/2007 1211412007 1'1512008 111512006
10/'/2008 1OJ112008 12/14/2007 3/1512008
4f15/2oo8 1111712006 11117f2006 1/15/2009 4115f2008 3116/2007 3116/2007 411012009 4/1012009 4/1012009
41151200ll

711812006 711812000 113112006 1f31f2006
1116/2007 1116/2007 4/1812007 4fl812oo7

3/1512006 311512008 3/1512006 511fJ2009 511512009 111'6J2007 1111612007
1011512009 1011512009 5/1512009 5/1512010
3/1512006 711512008 711512008 711512008
4/1512008 911512008 9/1512008
411512009

225,000.00 24,000,000.00 26,011,000.00 7,437,000,00 8,882,000.00 17,053,000.00 4,336,000.00 15,139,000.00
975,000.00 10,000,000.00 2,000,000.00
15,000.00 9,000,000,00 15,OOJ,OOO.00
900,000.00 750,000.00 450,000.00 300,000.00 600,000.00 825.000,00 675,000.00 1,275,000,00 1,675,000.00 1,425,000.00 375,000.00 S25,000.OO 525,000,00 104,274,000.00 27,000,000.00 19,605,000.00 3,034,00000 10,000,000,00 11,200,000.00 6,000,000,00 58,801,000.00 8,800,000,00 18,465,000.00 47,100,000,00 12,000,000,00 11,200,000.00 5,750,00000 1,900,000.00 188,092,000.00 56,480,000.00 5,000,000,00 19,900,000.00 19,900,000,00 39,800,000.00 11,200,000.00 7,200,000,00 13,000,000.00 11,200,000.00

225,000.00 I PRECST

24,000,000.00 I PRECST

26,011,000.00 I PRECST

7,437,000.00 I PRECST

e,882,OOO.OO 1 PRECST

17,053,000.00 I PRECST

4,336,000.00 I PRECST

15,139,000.00 I PRECST

975,000.00 I PRECST

10,000,000,00 I PRECST

2,000,000.00 I PRECST

15,000.00 I PRECST

I 9,000,000.00

PRECST

15,000,000.00 1 PRECST

900,000,00 I PRECS1

750,000.00 I PRECST

450,000.00 1 PRECS'

300,000.00 I PRECST

600,000.00 1
r 825,000.00

PRECST PRECST

675,000.00 I PRECS'

1,275,000.00 I PRECST

1,675,OOOJ)() I PRECST

1,425,000,00 1 PRECST

375,000.00 I PRECST

Signals

CR 51821TUCKERNORCROSS RD@3LOC-UPGRADETRAFFICStGNALS

Wl1iening

1-85 FM N OF CR 134/HAMILTON MIll ROAD TO NOF SR 211

Interchange

1-75@CR717fSARDtSCHURCHRD. NEW INTERCHANGE & WIDENING

Inlefd1ange

1-75@CR 717/SARDIS CHURCH RO - NEW INTERCHANGE & WlDatING

Interdlar:ge Int_

1-75@ CR 824/JODECO ROAD -INTERCHANGE IMPROVEMENT 1-75@CR824IJODECOROAD. INTERCHANGE IMPROVEMENT

Inten:::hange

1-75 FM MEADOW BROOK DR TO MORROW CITY LIMITS &SR 54 !NTERCH

Interchange

1-75 FM MEADOW BROOK DR TO MORROW CITY LIMITS &SR 54 INTERCH

Signals

SR 140; CR 1817 & CR 2227@ 13 LOC - UPGRADE TRAFFIC SIGNAlS

Signals

TRAFFIC SIGNAl EFFICIENCY OPTIMIZATION PROJECT- 2009

Signals

SR 154ItVlEMORlAl DR@ 12 LOC&VAR LOC-UPGRADE SIGNAl EQUIPMENT

SignaLs

SR 1~EMORIAlDR@ 12lOC&VAR LOC-UPGRAOE SIGNAL EQUIPME~

I Preliminary Engineering 11-7511-575 HOV/BRT AND TRUCK LANE COBe & CHEROKEE - PE ONLY

I Preliminary Engineering 11-7511-575 HOV/BRT AND TRUCK LANE COBB & CHEROKEE - PE ONLY

Signals

SR 138@ 12 LOCS - UPGRADIO TRAFFIC SIGNALS

Signals

SR 314@7LOCS-UPGRADETRAFFICSIGNAlS

Signals

SR 42 @ SLOeS - UPGRADE TRAFFIC SIGNAlS

Signals

CS 3242@4 LOCS - UPGRADE TRAFFIC SIGNAlS

Signals

SR 961; CR 3233 & CS 3393@8LOCS.UPGRADETRAFFICSIGNALS

Signals

CS 757; CR 5155 & CR 5156@9LOC.UPGRADETRAFFICSIGNAlS

Sigl'lals

CR 5157; CR 5158 80 CR 5200@8LOC-UPGRADETRAFFICSIGNALS

Signals Signals

UPGRADE TRAFFIC SIGNALS @ 15 CR LOCS IN OEKAlB COUNTY UPGRADE TRAFFIC SIGNALS@21 LOCS IN OEKALB COUNTY

Signals

SR 51AUSTELL ROAD@18LOCS-UPGRADETRAFFICSIGNALS

Sigllals

CR 2373; CR 2419 & CR 2894@7LOC-UPGRADETRAFFICSIGNALS

625,000.00 ,
525,000.00 I 104,274,000.00 1 27,000,000.00 I 19,605,000.00 1
3,034,000.00 I 10,000,000.00 I
r 11,200,000,00 I 6,000.000.00
58,801,000.00 1 8,800,000.00 I

PRECST PRECST PRECST PRECST PRECST PRECST PRECST PRECST PRECST PRECST PRECST

Signals

SR 92 @7 loes - UPGRADE TRAFFIC SIGNAlS

Signals

SR 139@4LOC&CR2570@ 1LOC - UPGRADE TRAFFIC SIGNAlS

Widening

1-8SFM 1-985 TO N OFCR 1341HAMILTON MILL RD

Widemng

1-85FM 1-985 TO N OF CR 134/HAMILTON MILLRO

Interchange

1-75@CR824IJODECOROAD-INTERCHANGEIMPROVEMENT

HOV Lanes

1-85 FROM SR 316 NORTH TO HAMILTON MILL RD FOR HOV lANES

Sigl'lals

TRAFFIC SIGNAL EFFICIENCY OPTIMIZATION PROJECT 2010

Signals

FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNALS 2010

I Preliminary Engineering 11~7511-575 HOVIBRT AND TRUCK lANE COBB & CHEROKEE PE ONLY

Widening

1-85 FM N OF CR 134IHAMILTON MILL ROAD TO N OF SR 211

Widening

1-520 FROM SR 41US 1 TO GORDON HIGHWAY

18,465,000.00 ,
47,100,000.00 I 12,000,000.00 I 11,200,000.00 1

PRECST PRECST PRECST PRECST

Widening Widening HOVLanes Signals

1-75 FM SR 247/US 41/PIERCE AVE TO ARK'NRIGHT ROAD 1-75 FM SR 2471US 41IPIERCEAVE TO ARKWRIGHT ROAD 1-20 FROM 1-285 EAST TO EVANS MILL ROAD ADO 2 HOV LANES FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNALS 2011

5,750,000,00 ,
1,900,000.00 I 188,092,000.00 1

PRECST PRECST PRECST

HOVLanes Interchange HOVLanes

1-575 FM 1-751COBB N TO SIXES ROAD/CHEROKEE - FOR HOV lANES 1-75 NORTH@ 1-575 - BUILD HOV INTERCHANGE SR 316 FM E OF 1-85 TO CR 183 - HOV LANES;INC 2 INTERCHANGES

58,480,000.00 I
5,000,000.00 1 19,900,000.00 I 19,900,000.00 I

PRECST PRE CST PRECST PRECST

HOVLanes Transit Projects
HOV Lanes HOV lanes

SR 316 fM E OF 1-85 TO CR 183 - HOV LANES;INC 2 INTERCHANGES 11-285 FROM CUMBERLAND TO PERIMETER CENTER TRANSIT GRTA 11-75 FM BANBERRY ROAD TO ALLGOOD ROAD HOV INTERCHANGE 11-75 FM BANBERRY ROAD TO ALLGOOD ROAD HOV INTERCHANGE

3'01,800,000.00 , PRECST

HOV lanes

11-75 FM 8AN8ERRY ROAD TO A\..lGQOD ROAD HOV INTERCHANGE

11,200,000.00 I PRECST

Signals

FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2012

7,200,000.00 1
13,000,000.00 I 11,200,OCXJ.00 I

PRECST PRECST PRECST

1 Preliminary Engineering 11-7511-575 HOVIBRT AND TRUCK lANE COBS & CHEROKEE - PE ONLY

HOVLanes

1-75 FM AKERS MILL RD TO BANBERRY ROAD FOR HOV lANES

Signals

FULL UPGRADE AND REPAIR OF METRO TRAFFIC SIGNAlS 2013

2010 2010 200B 200B 200B

0000715 0000715 0000763 0000763 0001759

HOV 1-20 EAST HOV 1-20 EAST
RURAl 175 RURAL 1-75 HOV 1-75 SOUTH

DEKALB DEKALB COOK COOK CLAYTON

GARB GRVA GARB GRVA GARB

CST CST ROW ROW ROW

3/1512005 3115/2005 311612005 3116/2005 3/1512005

1/1512009 1/15/2009 211512008 211512008 5J15J2008

2/1512009 2115/2009

93,537,064.31

370,514,000.00 110,000,000.00
5,358,000.00 5,772,000.00 47,612,000.00 3,771,976,279.04

199,148.73

370,514,000.00 110,000,000.00
5,358,000.00 5,772,000,00 47,612,000.00 3,865,712,492.08

PRECST PRECST PRECST PRECST PRECST

HOVLanes HOVlanes Interchange Interchange HOVLanes

1-20 FROM 1-285 EAST TO EVANS MILL ROAD ADO 2 HOV LANES 1-20 FROM 1-285 EAST TO EVANS MILL ROAD ADD 2 HOV LANES 1-75 FM LOWNDES COUNTY UNE TO SR 37 - pHASE II 1-75 FM LOWNDES COUNTY LINE TO SR 37 - PHASE II 1-75 FROM SR 54 NORTH TO AVIATION BLVD - FOR HOV lANES

Depicts the actual cost or forecasted cost (after June 2007) for each month and the cumulative cost to the completion by month.

2005 2005 Jan

2005

Feb

2005

Mar

2005

Apr

2005

May

2005

Jun

2005

Jul

2005

Aug

2005

Sep

2005

Ocl

2005

Nov

2005

Dec

2006 2006 Jan

2006

Feb

2006

Mar

2006

Apr

2006

May

2006

Jun

2006

Jul

2006

Aug

2006

Sep

2006

Oct

2006

Nov

2006

Dec

2007 2007 Jan

2007

Feb

2007

Mar

2007

Apr

2007

May

2007

Jun

2007

Jul

2007

Aug

2007

Sep

2007

Ocl

2007

Nov

2007

Dec

2008 2008 Jan

2008

Feb

2008

Mar

2008

Apr

2008

May

2008

Jun

2008

Jul

2008

Aug

2008

Sep

2008

Oct

2008

Nov

2008

Dec

2009 2009 Jan

2009

Feb

2009

Mar

2009

Apr

2009

May

2009

Jun

2009

Jul

2009

Aug

2009

Sep

2009

Oct

2009

Nov

2009

Dec

2010 2010 Jan

2010

Feb

2010

Mar

2010

Apr

2010

May

2010

Jun

2010

Jul

2010

Aug

2010

Sep

2010

Oct

2010

Nov

-
12,720.00 42,540.07
875.48 1,186,033.87 4,334,917.24 2,306,928.50 2,342,666.83 3,544,656.15 1,059,657.84 1,122,392.67 2,694,723.42 2,099,101.74 13,194,816.34 36,178,578.42 6,467,170.51 7,372,652.75 27,192,465.70 18,574,144.63 2.476,520.52 20,304,575.60 11,385,744.55 19,404,480.55 22,500,250.89 21,627,163.68 19,718,786.01 28,458,905.90 30,655,229.57 30,705,033.01 32,539,416.52 36,967,651.61 46,095,235.12 54,946,945.18 55,643,635.48 57,837,543.14 58,654,944.73 58,131,094.27 59,005,695.76 56,270,500.61 56,388,250.61 56,735,18734 56,331,106.04 56,113,241.62 51,769,937.54 51,442,401.23 53,181,222.23 53,181,222.23 51,585,935.42 51,043,926.71 51,490,288.50 53,711,583.01 52,303,452.86 50,346,413.01 48,194,578.62 48,249,553.20 46,718,313.65 46,297,038.96 47,286,296.30 45,383,107.61 43,258,572.45 43,834,950.45 45,386,527.71 37,895,262.52 35,077,907.30 27,550,856.92 28,148,196.83 27,647,330.42 28,265,733.84 27,260,791.33 27,495,991.33 26,551,259.65

-
12,720.00 55,260.07 56,135.55 1,242,169.42 5,577,086.66 7,884,015.16 10,226,681.99 13,771,338.14 14,830,995.98 15,953,388.65 18,648,112.07 20,747,213.81 33,942,030.15 70,120,608.57 76,587,779.08 83,960,431.83 111,152,897.53 129,727,042.16 132,203,562.68 152,508,138.28 163,893,882.83 183,298,363.38 205,798,614.26 227,425,777.94 247,144,563.95 275,603,469.85 306,258,699.42 336,963,732.43 369,503,148.95 406,470,800.56 452,566,035.68 507,512,980.85 563,156,616.33 620,994,159.47 679,649,104.20 737,780,198.47 796,785,894.23 853,056,394.83 909,444,645.44 966,179,832.78 1,022,510,938.83 1,078,624,180.45 1,130,394,117.99 1,181,836,519.23 1,235,017,741.46 1,288,198,963.69 1,339,784,899.12 1,390,828,825.83 1,442,319,114.33 1,496,030,697.34 1,548,334,150.20 1,598,680,563.21 1,646,875,141.82 1,695,124,695.03 1,741,843,008.68 1,788,140,047.64 1,835,426,343.94 1,880,809,451.55 1,924,068,024.00 1,967,902,974.45 2,013,289,502.16 2,051,184,764.67 2,086,262,671.97 2,113,813,528.89 2,141,961,725.72 2,169,609,056.14 2,197,874,789.98 2,225,135,581.31 2,252,631,572.64 2,279,182,832.29

2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 2017

2011 2012 2013 2014 2015 2016 2017

Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 5ep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 5ep Oct Nov Dec Jan Feb Mar Apr May Jun lui Aug 5ep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 5ep Oct Nov Dec Jan Feb Mar

22,860,989.87 21,976,962.81 19,905,132.07 19.696,132.07 19,467,350.36 17,950,458.70 17,950,458.70 18,464,776.40 18,648,109.74 18,600,934.74 16,133,559.69 15,357,272.33 14,293,510.38 14,293,510.38 13,763,302.20 13,763,302.20 14,488,041.70 14,241,841.70 14,156,127.42 14,156,052.42 14,150,002.42 18,803,014.42 19,069,014.42 18,451,736.29 17.083,242.79 17,083,242.79 16,861,576.13 16,861,576.13 16,598,376.13 16,268,282.01 16,243,282.01 12,243,282.01 12,008,082.01 12,143,282.01 12,143,282.01 11,897,303.56
9,675,129.67 9,453,129.67 9,453,129.67 9,429,379.67 9,429,379.67 9,401,379.67 9,401,379.67 8,188,427.17 8,188,427.17 8,219,677.17 6,596,541.29 6,596,541.29 6,389,342.29 6,389,342.29 6,204,342.29 5,969,142.29 6,210,742.29 6,366,463.72 6,673,663.72 6,673,663.72 6,275,663.72 6,239,730.81 5,513,055.03 5,513,055.03 5,220,847.23 5,013,647.23 5,013,647.23 5,013,647.23 5,013,647.23 5,013,647.23
452,065.23 452,065.23 452,072.23 144,865.23 144,865.23
44,215.88 44,215.88 44,215.88 44,215.88 44,215.88

2,302,043,822.16 2,324,020,784.97 2,343,925,917.05 2,363,622,049.12 2,383,089,399.48 2,401,039,858.18 2,418,990,316.88 2,437,455,093.28 2,456,103,203.02 2,474,704,137.76 2,490,837,697.45 2,506,194,969.78 2,520,488,480.16 2,534,781,990.54 2,548,545,292.74 2,562,308,594.95 2,576,796,636.65 2,591,038,478.35 2,605,194,605.77 2,619,350,658.19 2,633,500,660.60 2,652,303,675.02 2,671,372,689.44 2,689,824,425.73 2,706,907,668.52 2,723,990,911.32 2,740,852,487.44 2,757,714,063.57 2,774,312,439.69 2,790,580,721.70 2,806,824,003.71 2,819,067,28S.72 2,831,075,367.72 2,843,218,649.73 2,855,361,931.74 2,867,259,235.30 2,876,934,364.98 2,886,387,494.65 2,895,840,624.33 2,905,270,004.00 2,914,699,383.68 2,924,100,763.35 2,933,502,143.02 2,941,690,570.20 2,949,878,997.37 2,958,098,674.55 2,964,695,215.84 2,971,291,757.13 2,977,681,099.43 2,984,070,441.72 2,990,274,784.01 2,996,243,926.30 3,002,454,668.59 3,008,821,132.31 3,015,494,796.04 3,022,168,459.76 3,028,444,123.48 3,034,683,854.29 3,040,196,909.31 3,045,709,964.34 3,050,930,811.57 3,055,944,458.80 3,060,958,106.04 3,065,971,753.27 3,070,985,400.50 3,075,999,047.74 3,076,451,112.97 3,076,903,178.20 3,077,355,250.43 3,077,500,115.67 3,077,644,980.90 3,077,689,196.78 3,077,733,412.67 3,077,777,628.55 3,077,821,844.43 3,077,866,060.31

20171 20171 20171 Grand Total

[Apr [May bun

44,215.88
44,215.89
-
3,077,954,492.08

3,077,910,276.191
3,077,954,492.08 I
3,077,954,49t.08 I

APPENDIXC

I

i

I

!

1

I

!

MPO Financial Information

!

I

STIPfund totals by MPO

I

i

~

1

j

I

I

r
f
i

2008-2011 Highway STIP Totals by MPO Area

2008

2009

2010

2011

STIP Total

Albany

$3,185,840

$25,729,200

$1,000,000

$12,070,000

$41,985,040

Athens

$20,543,280

$45,977,200

$1,600,000

$33,612,000

$101,732,480

Atlanta TMA

$1,371,844,043 $845,616,040 $454,386,970

$298,447,400 $2,970,294,453

Augusta TMA

$88,201,353

$9,567,000

$9,760,000

$0

$107,528,353

Brunswick

$5,547,511

$2,012,000

$0

$0

$7,559,511

Chattanooga TMA

$53,989,000

$9,809,250

$0

$20,671,000

$84,469,250

Columbus TMA

$30,875,066

$16,497,000

$11,992,000

$0

$59,364,066

Dalton

$7,735,000

$17,991,000

$0

$624,450

$26,350,450

Gainesville

$63,981,437

$24,276,740

$44,857,380

$0

$133,115,557

Hinesville

$10,191,000

$0

$0

$50,000

$10,241,000

Macon

$81,107,200

$40,412,000 $117,590,000

$2,203,000

$241,312,200

Rome

$95,869,000 $139,849,000

$36,000,000

$0

$271,718,000

Savannah TMA

$34,194,839

$45,040,000 $101,306,000

$52,550,000

$233,090,839

Valdosta

$10,613,773

$6,344,000

$12,979,000

$1,750,000

$31,686,773

Warner Robins

$27,024,560

$40,346,490

$96,156,400

$0

$163,527,450

MPO Total

$1,904,902,902 $1,269,466,920 $887,627,750

$421,977,850 $4,483,975,422

~>.ijr,a:Ji~f:e~("~,.c,':7,:-~r~fT:@J$1~~iBqg~g,}D$:t;2aA;S1:9;047j::::-:;)i.$~84~64~;,g?b.;,.:F::::~.,$f9e;234;55Q."';:,))~:$4;1?~A1J$AQ77

State Total

$3,050,263,492'$2~504;o45;96i"'$1;Si'2;:z'7'1;S70 $1,220,212,400' - $8,646,793,829'

~$;~r~~~'IIiiiSliI"il1fJi~!~~~jlfM~!f~!L~~~
Note: MPO totals my include project totals for projects that extend outside of the MPO boundary

APPENDIXD
Urban Transit Program Tables

Table of Contents Appendix 0 - STIP
URBAN TRANSIT PROGRAMS 08-011

Albany

1

Athens

7

Atlanta

14

Section 5307 Tables

15

Section 5308 Tables

31

Section 5309 Tables

33

Section 5310 Tables

42

Section 5311 Tables

45

Section 5316 Tables

48

Section 5317 Tables

50

Augusta

52

Brunswick

60

Columbus

,........

63

Dalton

69

Gainesville

71

Hinesville

78

Macon

80

Rome

86

Savannah

91

Valdosta

94

Warner Robins

98

ALBANY TIP
1

CAPITAL SCHEDULE FOR ALBANY TRANSIT SYSTEM

Purchase One (1) Bus Capital Maintenance Items Maintenance Tools and Equipment Bus Stop Amenities Office & Facility Automation/Software

tv

lumce c UI mentlt-urnlture

Trainin

Purchase Support vehicle

Facili Modifications

Multi-Modal Facility Lease

FEDERAL COST STATE COST LOCAL COST

DOT D/STRICT # 4

$384,000 $290,000
$55,000 $26,000 $35,000 $20,000 $25,000 $20,000 $15,000 $45,000 $50,000 $74,000
$831,200 $103,900 $103,900
CONG.DIST.

$437,760 $290,000
$50,000 $26,000 $35,000 $20,000 $25,000 $20,000 $15,000 $45,000 $50,000 $74,000
$870,208 $108,776 $108,776

$499,047 $290,000
$50,000 $26,000 $20,000 $20,000 $25,000 $20,000 $10,000
$0 $50,000 $74,000
$867,238 $108,405 $108,405

$0 $290,000
$50,000 $26,000 $35,000 $100,000 $100,000 $20,000 $10,000
$0 $38,000 $74,000
.\f.l
$594,400 $74,300 $74,300

$1,320,807 $1,160,000
$205,000 $104,000 $125,000 $160,000 $175,000
$80,000 $50,000 $90,000 $188,000 $296,000
$2,106,400 $263,300 $263,300

2 ROC

SWG

OPERATING ASSISTANCE SCHEDULE FOR ALBANY TRANSIT SYSTEM Section 5307

07/01/08 - 06/30/09 07/01/09 - 06/30/10 07/01/10 - 06/30/11 07/01/11 - 06/30/12
w
DOT DISTRICT # 4

$2,436,687

$2,509,788

$2,585,082

$2,662,634

$2,436,687 $2,509,788 $2,585,082 $2,662,634

CONG.OIST.

21 ROC

$6,014,573 SWG

-~;&":'.S'l".
tiitii
ci:al

~
"

"""

"" ~ ~"
"""

~. ~ln
8~&"l'&.l.:
,",
" U
i~~

~
0
"0
~
8

,,
~
"t
"/
-.I;1,. ,~,
,,0

"""
~
a.a
~ ~
0

""0
~

~
v<

1I

8~......

, j:l ......
~3g

"i!,glo~:~!

mS 0

'""

'"

4

.-.."H" ~
-"
"
-."~:.o0."
"" "
~~. ~
&::i

~~. ~
-0
1: ti

"

l!!il.~~
&~

0


0

8


, h~8"
, ""


80

CAPITAL SCHEDULE IN ALBANY FOR ELDERLY AND DISABLED Section 5310

Purchase of Service Purchase of Service Purchase of Service Purchase of Service
Vl
DOT DISTRICT # 4

$48,205

$50,663

$53,196

$55,855

$48,205.00 $50,663.00 $53,196.00
$55,855

CONG.OIS1.

21 ROC

SWG

OPERATING ASSISTANCE SCHEDULE FOR NONURBANIZED AREA TRANSIT (Dougherty

SECTION 5311

IOPERATING PERIOD

I

PI #

II

2~~8

II

2~~9

I 2~~O II 2~~1

I

TOTAL
I

FISCAL YEAR 2008

TOO1469 $1,076,721

$1,076,721

FISCAL YEAR 2009

TOO1769

$717,814

$717,814

FISCAL YEAR 2010

T002036

FISCAL YEAR 2011
PROJECT COST FEDERAL COST LOCAL COST

T002055

$0

........... J.............. $117814 :$t(j7(t-1:~V

..... . ", ," ."..

,

:-..'.-: .'..'.......:

:-:.:.:::-:,::.::.:.::.:.:::-::.:.::.::.:.::.:.::.<:.::~9:::.::.:.::.::.:.:

::$:C1:94~5j5.:

$538,361 $538,361

~ $358,907
$358,907

$897,268 $897,268

I
IDOTDISTR 4

II CONG. DISTRICT #2

I
RDC: SWGI

CAPITAL SCHEDULE FOR NONURBANIZED AREA TRANSIT (Dougherty County)

SECTION 5311

!DESCRIPTION
L
EqUiPment

I Il"FYIr-FjT-r-FYlI FY
I~~~12011 $441,300

III TOTAL
$441,300

II~'=====11===~1- - - + - - - - U - - - i t - : - - - - - f l

I IEq uipment

$41 7,500

$41 7,500

= 1~1 ====11-----+---+----11-----0-------11

$0

PROJECT COST

FEDERAL COST

$353,040 $334,000

$0

$687,040

STATE COST

$44,130 $41,750

$0

$85,880

LOCAL COST

$44,130 $41,750

$0

$85,880

Project Identification I TOOl 461 T001775 T002067 T002068 I!=======:::::::z:::oC:=O==N=G:=o==D==I=S=T:=R:=I=C::::T=:#==2::=======:=====R:=D=:C==::S::=W:=G:=ll

6

ATHENS TIP
7

CAPITAL SCHEDULE FOR PUBLIC TRANSIT Title 49 U.S.C. Section 5307
AT AN 80% FEDERAL, 10% STATE, 10% LOCAL SPLIT Athens Transit System and Other Mass Transit
FY 2008-2011 Transportation Improvement Program

FY

2008 I 2009** I 2010** I 2011**

FUNDING

PROJ. #

CAPITAL ITEM / DESCRIPTION

UNI;~OST

. TOTAL

49 USC 5307 49 USC 5307 49 USC 5307 f49 USC 5307

30 ft. Transit Bus Vehicles 35 ft. Transit Bus Vehicles 40 ft. Transit Bus Vehicles
Rubber Tired Trolleys

350-380,000 $ 700,000 $

370-400,000 $

-$

390-420000 $ 350-380,000 $

-$
-$

-$
380,000 $
-$
-$

-$
-$
410,000 $
-$

-$
400,000 $
-$ -$

700,000
780,000
410,000
-

149 USC 5307

Transit Vehicle-Van

$ 90,000 $ 90,000 $ 180,000 $ 180,000 $ 180,000 $ 630,000

49 USC 5307

Capital Maintenance

n/a

$ 175,000 $ 200,000 $ 210000 $ 220000 $ 805,000

!49 USC 5307 49 USC 5307

Capital Support Equipment Office Equipment

n/a

$ 82,728 $ 100,000 $ 50,000 $ 50,000 $

282,728

n/a

$

-$

5,000 $ 10,000 $

-$

15,000

00

9 USC 5307

9 USC 5307

ITS Equipment Parking Lot Sweeper/Scrubber

n/a

$

- $ 100,000 $ 80,000 $ 50,000 $ 230,000

n/a

$

-$

-$

-$

-$

-

9 USC 5307

Digital Surveillance (on buses)

n/a

$

- $ 15,000 $ 30,000 $ 30,000 $

75,000

49 USC 5307

III

49 USC 5307

IV

Supervisor Vehicle Bus Washer

$ 30,000 $

n/a

$

-$ -$

-$
-$

60,000 $
-$

30,000 $
-$

90,000 -

49 USC 5307

V

Update Transit Development Plan

n/a

$

-$

-$

-$

-$

-

49 USC 5307

VI

GFI Upgrade / Maintenance

n/a

$

-$

- $ 50,000 $ 30,000 $

80,000

49 USC 5307 49 USC 5307

VII

Facility Renovation

VIII Rehab/Mechanical & Cosmetic Refurb.

n/a

$ 50,000 $

n/a

$

-$

-$ -$

-$ -$

-$ -$

. 50,000

(4 of 2000 model buses)

$

-

49 USC 5307 49 USC 5307 49 USC 5307

IX

Fuel Station Upgrades (pumps/canopy)

n/a

$

-$

-$

-$

-$

-

X XI

Training

n/a

$

Facility Safety / Security (325 Pound St.)

n/a

$

tr,-l~;,T~lillc~~ ~~)$.)mj' . ~R<mi~t~'L."s''l.$;"" '~'~~.,,< ......, , ,~'>-~ ~.

.' - $ 20,000 $ 20,000 $

-$

-$

-$

-,:, ,'~~~Q.~

~ , . ':.! "-'.

20,000 $ 90,000 $

60,000 90,000

.. _,.

~."' ~

1

0..

".

FEDERAL COST

878,182

800,000

880,000

880,000,

3,438,182

STATE COST

109,773

100,000

110,000

110,000

429,773

LOCAL COST

109,773

100,000

110,000

110,000

429,773

Based on projected capital needs

OPERATING ASSISTANCE SCHEDULE FOR PUBLIC TRANSIT Athens Transit System
FY 2008-2011 Transportation Improvement Program

PI#

TOTAL PROJECT COST $

TOTAL FEDERAL COST $

LOCAL COST

$

FY 10*
T002012 $ 5,100,000 $ 1,114,000 $ 3,986,000

FY 11*
T002013
$ 5.350.000 $ 1.075,000 $ 4,275,000

Total Cost
$ 19.600,000 $ 3.939.000 $ 15.661000

- NOTE: The funding source for each fiscal year is Title 49 USC 5307 .
Federal Operating Assistance Shortfall Supplemental Funds (federal funds not utilized by other transit systems in Georgia). These funds will be requested by The Unified Government of Athens-Clarke County. Supplemental funding is not guaranteed and should it not be available service cuts or local funding would be needed.

9

FUNDING 49 USC 5309 49 USC 5309 49 USC 5309 49 USC 5309

PROJ.I/ I I I I

CAPITAL SCHEDULE FOR PUBLIC TRANSIT Title 49 U.S.C. Section 5309
AT AN 80% FEDERAL, 10% STATE, 10% LOCAL SPLIT Athens Transit System and Other Mass Transit
FY 2008-2011 Transportation Improvement Program

CAPITAL ITEM / DESCRIPTION '30-40 ft. Transit Bus Vehides' 0 Sectioo "5309" Grant '30-40 ft. Transit Bus Vehicles' 0 Section "5309" Grant
'30-40 ft Transit Bus Vehicles' - Section '5309" Grant '30-40 ft. Transit Bus Vehicles' - Section "5309" Grant

l:' ~

. :1: .

- ~~~JE

o.

t,.

FEDERAL COST

STATE COST

LOCAL COST

FY PIli UNIT COST 'vanes varies "varies '\laries
'.

2008

2009

2010 I

2011

T001S04 I T001S61

... '.'

.. .-..'-',

To02010 I

T00..2.0~:.1-1 ~

$ 500,000 $

-$

0

$

-$

$

$ 500,000 $

-S

-$

$

-$

- $ 500000 S

0

$

$

$

-$

-$

500.000 $

I

.J,

" .'

"

$ 400000 $

$ 50.000 S

$ 50,000 I $

, ...1 400000 I $
50,000 I $ 50,000 I $

-' .
400,000 I S 50,000 1$ 50.000 I $

..
400,000 I $
50,000 I $
50,000 I $

TOTAL 500, 000
SOO 000
500,'000
500, 000
--
1.600, 000
200.000 200,000

FY

I 2008

2009 I 2010 I

2011

PI 1/ I T001904 I TOOl906 I T002016 I

T8D

I FUNDING I PROJ. It

CAPITAL ITEM I DESCRIPTION

UNIT COST

"

TOTAL

......
0

I 49 USC 5309 I

II

I

I

Athens Park and Ride lotes) Earmark TOTAL COST OF PROJECTS

FEDERAL COST

STATE COST

$ 1.072460 $ 1,072,459 $ 1072459

$ 1,072,460 $ 1,072,459 $ 1,072,459 S

$ 857.968 S 857967 $ 857,967 $

$

-$

-$

-$

$ 3217,378
- S 3.217,378
- $ 2,573,902 -$

lOCAL COST

$ 214,492 $ 214.492 S 214,492 $

-$

643,-47=6

U FUNDING I PROJ.I/

I 49 USC 5309 I

II

I

I

.

CAPITAL ITEM / DESCRIPTION

Athens Multimodal Center Earmark

..-0

..

lill .' ~-

FEDERAL COST

STATE COST

LOCAL COST

FY

I 2008 I 2009 I 2010 I

PIli I T001903 I T001905 I T002017 I

UNIT COST

'.

IS 620583 1$ 620,583 $ 620,582 I $

I

I

I

I

1$ 496,4661$ 496,466 I $ 496,466 I $

1$

0 1$

o 1$

0 1$

1$ 124,117 1$ 124117 I $ 124,116 I $

2011

I

T8D

I

- TOTAL 1$ 1861.748 I

.0

1$

1$

0

1$

1,489, 398 372, 350

I FUNDING I PROJ.I/

I 49 USC 5309 I

II

n

I

CAPITAL ITEM / DESCRIPTION Bus/Bus FacWities Earmark

, ,.-",' "

"

"U!l'Atl:G:O,Sm'~P'P,i0J,EQ:t'

FEDERAL COST

STATE COST

LOCAL COST

FY

2008

2009 I 2010 I

PIli

T002020

UNIT COST !~\, "'. "0

. T8D I

" . ~."

~.

T8D
"

I

$ 35&,136 $

0

S

0

$

" ": :iJI:~

-, ... iilt'If~35/l1flf:l6; 1$~<~"I:Ii!!~o&:J {$'

$ 284,909 $

$

.. $

0

$

0

S-

S 71227 $

$

~"

I ..

0

$

.. $

$

2011

I

T8D ....I

0

$

"'":?'L4 .,

0

$

-$

-$

TOTAL 356, ~
284"~
-71 227

CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80/20 SPLIT ELDERLY AND DISABLED: Title 49 USC 5310
FY 2008-2011 Transportation Improvement Program
11

CAPITAL SCHEDULE FOR ATHENS PUBLIC TRANSIT AT 80/20 SPLIT GENERAL PUBLIC DEMAND RESPONSE: Title 49 USC 5311
FY 2008-2011 Transportation Improvement Program
12

OPERATING SCHEDULE FOR PUBLIC TRANSIT AT SO/50 SPLIT GENERAL PUBLIC DEMAND RESPONSE: Title 49 USC 5311
FY 2008-2011 Transportation Improvement Program

64,305

66,250

68,250

70,300

13

ATLANTA TIP
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY (MARTA) COBB COMMUNITY TRANSIT (CCT)
CAPITAL SCHEDULE: CLAYTON, DOUGLAS AND GWINNETT COUNTIES (INCLUDES SEPARTATE TABLE WITH 12 OTHER METRO ATLANTA COUNTIES,
PLUS CLIFTON CORRIDOR AND GRTA) SECTION 5310 PROJECTS SECTION 5311 PROJECTS
14

ATLANTA
Section 5307 Tables
15

FTA Section 5307 Funded Projects

ARC
AR-ARC-5307-SF
Miscellaneous/Other
BALANCE FORWARD

Federal State Local

ARC
AR-ARC-5307D
Long Range Planning
GENERAL REGIONAL TRANSIT PLANNING (FY 2007 $222,557 FED TRANSFERRED TO GRTA)

ARC
AR-ARC-5307E
Unprogrammed
UNPROGRAMMED REGIONAL 5340 FUNDS

Federal State Local

ARC
AR-ARC-5307F
Short Range Planning
DOWNTOWN BUS STUDY MODELING PROJECT

CHEROKEE COUNTY
AR-CH-5307S
Capital Cost of Contracting
CAPITAL COST OF CONTRACTING

CHEROKEE COUNTY
AR-CH-5307-SF
Miscellaneous/Other
BALANCE FORWARD

2007

2008

2009

2010

2011

16

FTA Section 5307 Funded Projects

CHEROKEE COUNTY
AR-CH-5307D
Tools, Equipment, and Marketing
EQUIPMENT & SIGNAGE

Federal State

CHEROKEE COUNTY
AR-CH-5307F
Park and Ride Lots
PARK AND RIDE LOTS

CHEROKEE COUNTY
AR-CH-5307-G Transit Facility Construction
COUNTY INTERMODAL TRANSPORTATION FACILITY
CITY OF CANTON
AR-CA-5307B Tools, Equipment, and Marketing
TOOLS, EQUIPMENT, AND MARKETING
CITY OF CANTON
AR-CA-5307-BF Miscellaneous/Other
BALANCE FORWARD

State Local

CITY OF CANTON
AR-CA-5307C
ITS/ATMS Equipment
ON-BOARD MONITORS (ENHANCEMENTS)

Federal State Local

CITY OF CANTON
AR-CA-5307E
Preventive Maintenance
PREVENTATIVE MAINTENANCE

17

FTA Section 5307 Funded Projects

CITY OF CANTON
AR-CA-5307G Preventive Maintenance
CAPITAL COST OF CONTRACTING
CITY OF CANTON
AR-CA-5307H Long Range Planning
ROUTE ANALYSIS STUDY
CLAYTON COUNTY
AR-CL-5307A Transit Vehicle Purchase
PARATRANSIT VEHICLES
CLAYTON COUNTY
AR-CL-5307-SF Miscellaneous/Other
BALANCE FORWARD

Federal State Local

2007

2008

,'(
~-

, ..$~~~25~

~", ... ~~.-;

~.~.-$~~.: S9,Q.08

$0

~..,' ~ ~$.O

-"'"

~~:a'3-". ,~~$~14?52 ;,:.:

2009

2010

. $61,238

$62.,727

",

.-... r , ,
$0:,:

';~?-'

2011
;!$64,27~ $0
.f~16.069

State Local

Federal State Local

Federal State

: $4,:M7,,9!.0

$0 $2,000

,.

$0.

'$280;000

so

$0

T;

.$0-~f
..,:.:::',l.
$!l,

< s"o, T
.$70;000"

~9 :..
$0

~,t
SO

so

SO

$0

$Q

-

$0 I

$0

CLAYTON COUNTY
AR-CL-5307C Paratransit Operations
PARATRANSIT OPERATING ASSISTANCE
CLAYTON COUNTY
AR-CL-5307D Long Range Planning
TRANSIT PLANNING
CLAYTON COUNTY
AR-CL-5307F Preventive Maintenance
PREVENTIVE MAINTENANCE

Federal State Local

$0 $27,000

Federal State Local

$120,000 $0
$3Moo

Federal State Local

. _ F35.:Q.O.O

. $892~703

.jf~' ..:..- .:~.,.."..:,"~ .i:.:.._' h.'=-

_" .

$0.. $0

iit\' :'~1~~.~?9~ .- ;~$~~~'17f

,$9'60,000 ., . $96'0:000 .

. $0 "~. l' ,.-._-_ " -. -

~~"l .$0

..... ~'

c-~$2~OOO '. $240~00.0.

$960,000
$0 $~40;000

18

FTA Section 5307 Funded Projects

CLAYTON COUNTY
AR-CL-53071
Unprogrammed
UNPROGRAMMED FUNDS

Federal State Local

CLAYTON COUNTY
AR-CL-53070
Transit Vehicle Purchase
BUS PURCHASE

COBB COUNTY
AR-CO-53078
Transit Facility Construction
TRANSIT BUS FACILITIES

State Local

COBB COUNTY
AR-CO-5307D Transit Enhancements
TRANSIT ENHANCEMENTS (BUS STOP IMPROVEMENTS)
COBB COUNTY
AR-CO-5307E Long Range Planning
TRANSIT PLANNING PROGRAM

COBB COUNTY
AR-CO-5307F
Computer Related
COMPUTER AND COMPUTER RELATED

State Local

COBB COUNTY
AR-CO-5307H
Preventive Maintenance
PREVENTATIVE MAINTENANCE

Federal State Local

2008
,$t.{8~'588
.. $9'-

2009
~67,174
$,0

.S179,647 :: .,$116,194

2010
SO
so
$0

2011
$0 $0
SO.

$0 .' 53:200,000 _$.1,.1500,000'

$0

'$0

$0

,',

~o

$800,000;'

~qo.oOO

. $2.014.738

5138,988

$251;842

$251,&42

$:1,100:,O(Jd .$137,500 51'37,500

S10,000 . $10;000

$75,000

$75,000

59,375 ; - - $9,375

$9,375

$9,375

$1,600,000 $,1\750;000 $1;1;\00;000

, .,

.

.

J200,o'OO- ~'"$"2:18.7.50' ..;.. $22'5,000

$,.?OQ,OOO

-
$22MOO

19

FTA Section 5307 Funded Projects

COBB COUNTY
AR-CO-5307K Fare Collection Equipment
FARE COLLECTION EQUIPMENT
COBB COUNTY
AR-CO-5307L ITS/ATMS Equipment
ATMS AND RELATED EQUIPMENT
COBB COUNTY
AR-CO-5307M Paratransit Operations
PARATRANSIT OPERATIONS

Federal State
Local
Federal State
Local
State
Local

COBB COUNTY
AR-CO-53070
Transit Vehicle Purchase
BUS PURCHASE

COBB COUNTY
AR-CO-5307P Transit Vehicle Purchase
PARATRANSIT VEHICLE PURCHASE
COBB COUNTY
AR-CO-5307Q Support Vehicle Purchase
SUPPORT VEHICLE

Federal State
Local
State
Local

2008
$200;000 -\' -
.$25,00.0

2009
-$30.0;000
.::~
-$.37:500

$25.00.0

~~7_.500

2010 }35Cl,'OQ9
$4~~750-"
.$.4-3.75Q

2011
$4'00,000
..., {5l>,OOO-
~ $$0,000

COBB COUNTY
AR-CO-5307S
Capital Cost of Contracting
CAPITAL LEASING

20

FTA Section 5307 Funded Projects

COWETA COUNTY
AR-CW-5307A
Unprogrammed
UNPROGRAMMED FUNDS

Federal State

2007

2008

2009

-,-

i\; $195,530" .. '$11;2,252

"0"

-.. $Q

<$28;0$3

2010
~.116,7~2
, ~~o
$Z9J86

2011
$1.21,41i
so
$151;165

DOUGLAS COUNTY
AR-DO-5307A
Transit Vehicle Purchase
ALTERNATIVE FUEL OR LEV VANS

DOUGLAS COUNTY
AR-DO-5307B
Transit Facility Construction
MMTC UPGRADES/EXPANSION

State
Local

$0

$18;4Q6 -:}. ..... $Q

:$0,

$1,8;407

$0

DOUGLAS COUNTY
AR-DO-5307-SF
Miscellaneous/Other
BALANCE FORWARD

DOUGLAS COUNTY
AR-DO-5307D Preventive Maintenance
PREVENTIVE MAINTENANCE

Federal State
Local

DOUGLAS COUNTY
AR-DO-5307E
Park and Ride Lots
EAST DOUGLAS PARK AND RIDE LOT
DOUGLAS COUNTY
AR-DO-5307F
Computer Related
COMPUTER AND COMPUTER RELATED

State
Local
State
Local

- $55:783- ": ,
~$O. I ,;., i12,5~lO.'

~ .,.,. ...~

----. __. ...-. .....

$0

$1.2;500

$55,7-82

. $0
f. . .~z.qdf."7:'~~ ..~ $.0'
i" ~~o. ,', ---::: -~ -so

21

FTA Section 5307 Funded Projects

DOUGLAS COUNTY
AR-DO-5307G Park and Ride Lots
WEST DOUGLAS PARK AND RIDE LOT
DOUGLAS COUNTY
AR-DO-5307H Long Range Planning
DOUGLAS COUNTY BUS SERVICE STUDY
DOUGLAS COUNTY
AR-DO-53071 Tools, Equipment, and Marketing
SIGN, COLLECTION, TECHNOLOGY UPGRADES
EMORY
AR-EM-5307A Transit Facility Construction
TRANSIT FACILITY CONSTRUCTION
EMORY
AR-EM-5307B Transit Facility Rehabilitation
TRANSIT FACILITY REHABILITATION
EMORY
AR-EM-5307C Long Range Planning
LONG RANGE PLANNING
EMORY
AR-EM-5307D Short Range Planning
SHORT RANGE PLANNING

Federal State Local
State Local

22

2011 $0,
-$0
$0

FTA Section 5307 Funded Projects

EMORY
AR-EM-5307E
Transit Enhancements
TRANSIT ENHANCEMENTS

Federal State Local

EMORY
AR-EM-5307F Tools, Equipment. and Marketing
TOOLS, EQUIPMENT & MARKETING
EMORY
AR-EM-5307G Park and Ride Lois
PARK AND RIDE LOTS

Federal State Local
Federal State Local

EMORY
AR-EM-5307H
ITS/ATMS Equipment
ITS/ATMS EQUIPMENT

Federal State Local

FORSYTH COUNTY
AR-FT-5307A
Unprogrammed
FUNDS RETAINED BY COUNTY FOR UNSPECIFIED PURPOSE

Federal State Local

FORSYTH COUNTY
AR-FT-5307B
Park and Ride Lots
PARK AND RIDE LOT (TRANSFERRED TO GRTA, ARGRTA-5307G, FY 07 - $246,305)

Federal State

2008

2009

23

FTA Section 5307 Funded Projects

FORSYTH COUNTY
AR-FT-5307-BF
Miscellaneous/Other
BALANCE FORWARD

Federal State Local

GRTA
AR-GRTA-5307A
Long Range Planning
TRANSIT PLANNING

Federal State Local

GRTA
AR-GRTA-5307 -BF
Miscellaneous/Other
BALANCE FORWARD

Federal State Local

GRTA
AR-GRTA-5307C Preventive Maintenance
PREVENTIVE MAINTENANCE BUCKHEAD
GRTA
AR-GRTA-5307F Transit Vehicle Purchase
BUSNAN REPLACEMENT

Federal State Local
Federal State

GRTA
AR-GRTA-5307G
Park and Ride Lots
FORSYTH COUNTY PARK AND RIDE LOT (TRANSFERRED FROM AR-FT-5307B)

2010

2011

24

FTA Section 5307 Funded Projects

GRTA
AR-GRTA-5307G
Short Range Planning
TRANSIT PLANNING BOARD FUNDING SUPPORT ($222,557 TRANSFERRED FROM AR-ARC5307D)

Federal State Local

GRTA
AR-GRTA-5307H
Park and Ride Lots
PARK AND RIDE LOTS

Federal State Local

2007

2008

GRTA
AR-GRTA-53071 Capital Cost of Contracting
VANPOOL CAPITAL COST OF CONTRACTING
GRTA
AR-GTRA-5307D Preventive Maintenance
PREVENTIVE MAINTENANCE XPRESS
GWINNETT COUNTY
AR-GW-5307A Transit Enhancements
TRANSIT ENHANCEMENTS
GWINNETT COUNTY
AR-GW-5307B Preventive Maintenance
PREVENTIVE MAINTENANCE

25

FTA Section 5307 Funded Projects

GWINNETT COUNTY
AR -GW-5307-SF
Miscellaneous/Other
BALANCE FORWARD

Federal
State
Local

GWINNETT COUNTY
AR-GW-5307C
Paratransit Operations
PARATRANSIT OPERATIONS

Federal
State
Local

GWINNETT COUNTY
AR-GW-5307E Transit Vehicle Purchase
BUSES & BUS RELATED

Federal
State
Local

2007

2008

2009

GWINNETT COUNTY
AR-GW-5307F Transit Vehicle Purchase
ADA VANS
GWINNETT COUNTY
AR-GW-5307G Transit Facility Construction
CAPITAL COST OF CONTRACTING
GWINNETT COUNTY
AR-GW-5307H Long Range Planning
PLANNING AND TECHNICAL ASSISTANCE & MARKETING PLANNING

26

FTA Section 5307 Funded Projects

GWINNETT COUNTY
ARGW-53071
Fare Collection Equipment
REGIONAL SMARTCARD

GWINNETT COUNTY
AR-GW-5307J Security Equipment
ONBOARD SURVEILLANCE CAMERAS AND RECORDERS
GWINNETT COUNTY
AR-GW-5307K Park and Ride Lots
PARK AND RIDE FACILITIES

GWINNETT COUNTY
AR-GW-5307L
Support Vehicle Purchase
SUPPORT VEHICLE PURCHASE

HALL COUNTY
AR-HA-5307A
Miscellaneous/Other
HALL COUNTY TRANSIT PROGRAM - TOOLS, EQUIPMENT & MARKETING
HALL COUNTY
AR-HA-5307-SF
Miscellaneous/Other
BALANCE FORWARD

Federal State Local

27

FTA Section 5307 Funded Projects

HENRY COUNTY
AR-HE-5307A Transit Facility Construction
TRANSIT FACILITY CONSTRUCTION
HENRY COUNTY
AR-HE-5307S Tools, Equipment. and Marketing
TOOLS, EQUIPMENT AND MARKETING
HENRY COUNTY
AR-HE-5307-SF Miscellaneous/Other
BALANCE FORWARD

Federal State
Local
State
Local
State
Local

HENRY COUNTY
AR-HE-5307C
Transit Vehicle Purchase
TRANSIT VEHICLE PURCHASE

HENRY COUNTY
AR-HE-5307D Unprogrammed
UNPROGRAMMED FUNDS
MARTA
AR-M-5307A Tools, Equipment. and Marketing
TOOLS AND EQUIPMENT

State
Local
Federal State

MARTA
AR-M-5307S
Security Equipment
SECURITY EQUIPMENT

2010
~(i
, ~9
.. $0;'/

2011
$0 . $0
$0

'''' $0 "~_

,"
~.

"..

'."

'$()

.,c. $0 'i ,i'

, _~a_"

-$0 ~.-' . .,!" ~' ,,~9,
',: =" - $,'0.:' :!~~~" ~ $O~"

, ',$403,Ql '= ,,'$~~9i3g:3'Y

~r' . '

;.~.,

,I "~ :I'::~' ,~:" ~~i.~:~

-

$0

_-, - .~:o I

$1Qq:i8is "~!'" -'-"'h~~~~-

28

FTA Section 5307 Funded Projects

MARTA
AR-M-5307C
Transit Facility Rehabilitation
LINE STRUCTURE REHABILITATION / RENOVATION

Federal State Local

MARTA
AR-M-5307D
Transit Facility Rehabilitation
FACILITIES REHABILITATION / RENOVATION

MARTA
AR-M-5307E
Environmental Rehabilitation
ENVIRONMENTAL REHABILITATION/RENOVATION

MARTA
AR-M-5307F
Education and Training
TRAINING

2007

2009

MARTA
AR-M-5307G Long Range Planning
REGIONAL TRANSIT PLANNING

MARTA
AR-M-53071
Short Range Planning
SHORT RANGE TRANSIT PLANNING

2010

2011

29

FTA Section 5307 Funded Projects

MARTA
AR-M-5307J
Long Range Planning
LONG RANGE TRANSPORTATION PLANNING

Federal State Local

2007

2008

2009

2010

.. ",
~t

$7.60;00,0

'::~~..:, i~ ~o:'.

-I' t.

,'~160,oO~;;:jh"
,"~: !:;Jlh~"

f~~,ooq
,~~, :~.',:.-!O"~',;.'

$7.60;OO
":':.,', '~l)'"

1';iJ; ~1~O,009

"'$19.0~dOb ,jo'" >~s~6o.060 :.,

~:.

.. .. - .. ..... ~.

";

..~

::;-

4

. $190.000 r; ~. ~

2011 ,$,7~6.900
. .. .,.$0
1
-.$190,OO~

MARTA
AR-M-5307K
Special Projects Planing
SPECIAL PROJECTS PLANNING

Federal State Local

k1' . ;;:!.

. J76b;060'"f,1.QQ.C).oO

:..

.~~.,~

. : ~~Q'. i

.,: '$Q.

- $190.006; 5190;qoO

MARTA
AR-M-5307L Preventive Maintenance
PREVENTIVE MAINTENANCE

MARTA
AR-M-5307M
Transit Vehicle Purchase
BUS REPLACEMENT PROGRAM

State Local

r11:;' ~, "$.0 J
..;.,:~.~ (,$'if90;000.

MARTA
AR-M-5307N Transit Enhancements
TRANSIT ENHANCEMENTS
MARTA
AR-M-53070 Paratransit Operations
ADA PARATRANSIT OPERATING ASSISTANCE
SPALDING COUNTY
AR-SP-5307A Unprogrammed
UNPROGRAMMED FUNDS

Federal State Local

Federal State Local

$3,7.60;poO ,$3,681),000 ;.~3.7~o,OOO

.,l,-

"_.

, ,._,. _ .- ..,:,: .~

._.:::

$'3;766jOOO

$3;840.000 $0
$960,000

Federal State Local

. $164,521

$1.78,418 ': . $189,783

$197;374



. . . . . ":1

!i: .. $0 ~; :-.-.

~ t-':. '_. ,~"...;.

,~~ .

- -.~

'" ':!...-'.

"j"

-~--~.:.., -~=

. ~O ~",.~ . $0 -, .

;~.. ~ ~::;r~:.;.~

~+.!

. $0

-

.-. $41,.~0-$~~()05 i.~~$;~7;44Q'J'~:' $;4~~344.

.u. ~::._ .._~,~'.

$205,269 $0
$51.317

30

ATLANTA
Section 5308 Tables
31

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

ear

Fund Type

CST

2008

Clean Fuels Formula Program

CST

2009

Clean Fuels Formula Program

CST

2010

Clean Fuels Formula Program

CST

2011

Clean Fuels Formula Program

CST

2012

Clean Fuels Formula Program

CST

2013

Clean Fuels Formula Program

FeClera $2,587,000 $2,742,000 $2,950,000 $3,200,000 $3,450,000

$0,000 $0,000 $0,000 $0,000 $0,000

Existil>g
NIl.

P\;anned length (mi.)

N/A

NIl.

ANIy
Exempt from Air Quality Analysis (40 <FR 93)

N . . - t l V. . .

$646,750 $685,500 $737,500 $800,000 $862,500

VJ N

ATLANTA
Section 5309 Tables
33

"-':<'.0.::'"
"'-

~,,...~
"

1770311-
IProgrammed

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

GEORGIA MULTIMODAl PASsENGER TERMINAL (MMPT)
Im I

Existing
N/A

Planned lenglt1 (mi.)

N/A

N/A

Anai.,.;s
In the Region's Air Quality Conformity Analysis

~"'V.....
Open Vear

-Network V.,. OpenV.,.r
~ ~

CST

,- .... ~ ""'~.I"" '"

..: (

:--!...:-

ICST AlfTH
CST
CST

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

CCT SMART CARD INTEGRATIONlBUS FAqu;rv-IMPROVEMEN:fS

2007 2008 2009

Bus New (80/20) Bus New (80120) Bus New (80/20) Bus New (80/20)

Existing
N/A

PllInned length (mi.)

N/A

N/A

An.." ...
Exempt from Air Quality Analysis
('10 O'R 93)

_ottY_r
-OpenY-.

.oca

v.> Vl CST
CST CST CST CST CST

2008 2009 2010 2011 2012 2013

--

-

Bus New (80/20)

Bus New (80/20)

Bus - New (80/20)

Bus New (80/20)

Bus - New (80/20)

Bus New (80/20)

$1,30'1,'180 $1,354,320 $1,400,000 $1,450,000 $1,500,000

$0,000 $0,000 $0,000 $0,000 $0,000

$326,120 $338,580 $350,000 $362,500 $375,000

$0,000 $0,000 $0,000 $0,000 $0,000

i"'C":'~

'.,.

_

- ~J .-~~-'

I

0006846
1
IProgrammed

us
CST~ CST~
CST
CST

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

,..ARTA .. AUTOMATED FARE COLLECTION SYSTEM FY2001-2009
I
I

Existing
N/A

P"nned Length (mi.)

N/A

N/A

""alysls Exempt from Air Quality Analysis (40 CFR 93)

2007 2008 2009

Bus - New (80120) STP Urban (>200K) (ARC) Bus New (80120l Bus New (80120l

_ v....

w
0'1
ICST AUTH
CST

MA~TA .,AMILTON GARAGE.CJIIGFACIUTY (INq.UDES;FTA
- SECliION 5309 BUS AND BUS RELAYED fACIL:I1US EARMARK
FU~DS)

2006 2009

8us - New (80120) STP - Urban (>200K) (ARC) STP - Urban (>200K) (ARC)

$erYIc:e Type Transit Facilities
I.
era $0,000
$0,000

N/A N/A

N/A

I r:A;;.;.~.s.1.;;;;s=-=-_ _..,.......,..._......,......,........., Exempt from Air Quality Analysis . (40 CFR 93)
5 $0,000 $0,000

Open v....

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

- = - -- ~-=,

--=~-y

_. ~ ....-. ::- '~ a-.

FTA SECJIO.N 5309 RAIL MODERNIZATION FUNDS- CCT':rRANSn fAGILInES

IN/A

I

I I Programmed

Existing
N/A

Planned Length (mi,)

N/A

N/A

An~lyol5

Exempt from Air Quality Ana lysis

_ _ _ _ _ _ _ _..J. 'L(4..0- CfR 93)

_

Network Year
IIIIIIIIIIII
OpenVear

ype Rail Modem - Fv<ed Guideway (80/20)

CST

2009

Rail Modern Fixed Guideway (80/20)

CST

2010

Rail Modem. Fixed Guideway (80/20)

CST

2011

Rail Modem Fixed Guideway (80/20)

CST

2012

Rail Modem Fixed Guideway (80120)

CST

2013

Rail Modem Fixed Guideway (80120)

creral $309,560

stiI&
$87,06'1

$309,560

$87,064

$309,560

$87,064

. , . $309,560
$309,560
$~

$87,064 $87,064

Local $87,064 $87,064 $87,064 $87,064

BOlids $0,000 $0,000 $0,000 $0,000

FTA SECTION.5309 RAIL MODERNIZATION 'FUNDS - MARTA RAIL SY~M UNf STRUCTURE RJ:HABILITATION

us
'--CST CST CST CST CST CST

2008 2009 2010 2011 2012 2013

Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20)

$4,080,000 $8,637,600 $8,400,000 $9,200,000 $9,600,000

Planned Length (mi.)

_11< Year

N/A

N/A

N/A IIIIIIIIIIII

""~lysl. Exempt from Air Quality Analysis (40 CFR 93)
_ _ _-" L..

IIIIIOIpIIeInIYI-I
I

:e $0,000

$1,020,000

$0,000

$2,159,400

$0,000

$2,100,000

$0,000

$2,300,000

$0,000

$2,400,000

}'=. ,...... "',~. < ' ~

~

~

_A

CST CST CST CST CST

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

sFTYA.c~S;ES.CT1A110;NI5O3N09RERHAAIBL~MuTO.DAEtR:INOIZN;ATRIOENN;OftVJNADTISO:NMAItTA"R1dL

ExiotIng
NfA

PIIInned Length (mi.)

H/A

N/A

Analysis
Exempt from Air QualitY Analysis (40 CFR 93)

--N_rltVu. Ope"VM'

2009 2010 2011 2012 2013

UndType Rail Modern - Fixed Guideway (BOI20) Rail Modern - Fixed GuidewaY (80120) Rail Modern - Fixed Guidewey (80120) Rail Modern - Fixed Guideway (80120) Rail Modern - Fixed GUideway (80/20) Rail Modem - Fixed Guideway (80/20)

$6,080,000 $8,320,000 $9,600,000 $9,600,000 $9,600,000

:e $0,000 $0,000 $0,000 $Q,Ooo $0,000

$2,080,000 $2,400,000 $2,400,000
I $2,400,000 I

$0,000 $0,000 $0,000 $0,000

FTA SECTION 5309 RAIL MODERNIZATION FUNDS MART-'"RAIL
SYSTEM RAIL CAR REHAB I ~fTRoFtr,PROPULSlONiS'tSTEM

N/A

PIIInlled \.etIgtIl (mi.)

N/A

HIA

AnalYJIt Exempt fmm Air Quality Analysis (40 CfR 93)

CST

2009

Rail Modern - Fixed Guideway (80/20)

CST

2010

Rail Modern - Fixed Guideway (80/20)

CST

2011

Rail Modern - Fixed GUideway (80/20)

CST

2012

Ra~ Modern - Fixed Guideway (80/20)

CST

2013

Rail Modern - Fixed GUideway (80/20)

$8,000,000 $7,250,000 $7,075,200 $8,000,000

'e $0,000 $0,000 $0,000 $0,000 $0,000

Local $3,504,800 $2,000,000 $1,813,000 $1,768,800 $2,000,000

6On05 $0,000 $0,000 $0,000 $0,000 $0,000

------ --------------------------------------------------------------------------------------------

;:,","7,:: ~~~~- .. #

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

FTA SECTiON 5309 RAIL MODERNIZATION FUNDS - MA'RTA-RAn sv,SfEM RAIL CAR PROCUREMENT

Existing N/A

Planned Length (mi.)

N/A

N/A

An_~lysIs
Exempt from Air Quality Ana lysis (40 CFR 93)

--Networtr:Year Open Year

Ra' Modern - Fi~ed Guideway (80120)

CST

2009

Ral Modern Axed GUideway (80120)

CST

2010

Ral Modern Fixed Guideway (80120)

CST

2011

RaU Modern F"'ed Guideway (80120)

CST

2012

RaU Modem - Axed Guideway (80120)

CST

2013

Ra~ Modem Rxed GUkleway (80120)

$400,000 $400,000 $400,000 $400,000

$0,000 $0,000 $0,000

$100;000 $100,000 $100,000

FTA'SECTlON 5309,RAIl MO.D.ERNJZA,TIOtUUNDS -MARTA ~STE"rPREvENTIVE M:AINTENA.;NG

CST

2009

Rail Modern Fixed Guideway (80/20)

CST

2010

Rail Modern - Fixed Guideway (80/20)

CST

2011

Rail Modern - Fixed GUideway (80/20)

CST

2012

Rail Modern Fixed Guideway (80/20)

CST

2013

Rail Modern - Fixed Guideway (80/20)

$4,480,000 $4,800,000 $4,800,000 $4,800,000

$0,000 $0,000 $0,000 $0,000

NIA

",",nned Length (mi.)

NIA

N/A

AMIysis
Exempt from Air Quality Analysis (40 CfR 93)

$1,120,000 $1,200,000 $1,200,000 $1,200,000

,nas $0,000 $0,000 $0,000 $0,000 $0,000

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

~- '~..~. :.";"'-; ~

CLEAN BUS PROCUREfotENT

IN/A

I

I I Programmed

EXisting
H/A

""'nned L_th(mi.)

H/A

H/A

Anal-,sis Exempt from Air Quality Analysts (40 CFR 93)

us CST CST CST CST CST CST

ear 2008 2009 2010 2011 2012 2013

,"una Type Rail Modern - Fixed GUideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern Fixed Guideway (80/20)

l'ederal $400,000

$400,000

$400,000

$400,000

$400,000

I

state $0,000 $0,000 $0,000 $0,000 $0,000

$100,000

I

$100,000

$100,000

$100,000

$0,000

N _.. Year Open Vell.

o+:0

ROW ROW ROW CST CST CST
CST

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

1,-.75 /,1':575 NORiH~EST CORRIDOR - 5309" NEW:STAR,TSFUNDS FOR~r.:.7s BUS:RAPIIHRA:NSrr

Existing
N/A

Planned Length (mi.)

N/A

22

AnalysIs
In lI1e Region's Air Quality Conformity Analysis

ear 2009 2010 2011 2008 2009 2013 LR 2014-2020

New Starts (50/50) New Starts (50/50) New Starts (50/50) New Starts (50/50) New Starts (50/50) New Starts (50/50) New Starts (50/50)

fund Type

'ral $16,361,784 $22,933,691 $6,028,026 $16,570,048 $41,441,207 $113,416,346

Stille $0,000 $0,000 $0,000 $0,000 $0,000 $0,000

LOCal $0,000 $0,000 $0,000 $0,000 $0,000 $0,000

BOndS

I $0,000

I

$0,000

Network Year

-~

__.. . . . . . -_ . . __. _ - -
ATLANTA
Section 5310 Tables
42

GA-16-0031

i

----------------F-FYEL0D6EPRRLYOAGNRDAPME-ROSFO-PNRWOJITEHCTDSIS-FAOBRIMLITEITERSOP:'-RfSOFGYROA-7M)-------------------ri -.---

STATE: FFY:.

j GEORGIA I

l

L,____ I -- -c= I - _ ! -+i - _

APPORTIONMENT: STATE SHARE:
---

------.---;---'-----

TOTAL

FEDERAL i STATE

---i -!;;;A;M.O~U~LN-T;:nWfffJi~iAiM:$O.UV~NgTfMf~ti~~~~AlM~~OfU~~N1Tt~

REG 1 !Lookout Mtn_ CSB

Purchase of Service - Pass Trips fr~;,~~Qf$.~~_!fpt~IL~~~~itlD,g~~;E_ ~~!(~$~~#~\2:$;i~j;f;l

Barrow !

I PUB I RUR I Y I

1,830

$22,877.50 I $18,302.00 I

$4,575_50

Bartow I
Paulding I
REG 3A ! tulton IQLS

I PUB I RUR I Y I

I PUB I RUR I Y I

I

I

~ PNP

I

I

I __L __

163

$2,036.25 I $1,629.00 I

$407.25

2,849

$35,607,50 I $28,486.00 I

$7,121.50

Purchase of Service - Pass Trips

~~Q~d;~i~f~i{~~t~~,~~li-l

~,79~________ $64,080.00

$51,264_00

$12,816.00

Fulton ISenior Citizens

PNP

Y

2,460

$31,250.00

$25,000.00

$6,250.00

..j::.
w

DeKalb ISpecialized Trans-DeK
I REG 38

PNP I RUR/URBI

Y

I

Pp~ur~c~ha;;6s,8;4;1e~o;ff~s;erv~ice;:_-FP:;a;;sS~TTrr~IP;;s-ii:iiiti~~~~~~ii~~It~~~iiij~

CherokeElICherokee Co Bd of Comm PNP

RUR

Y

I Fayette Mcintosh TraH CSB

PNP RURIURB

Y

15,904 1,183

I $74,550.00 I $59,640.00 I I $12,000.00 I $9,600.00'

$14,910.00 $2,400.00

Gwinnett IGRN-Gwinnett CSB

PNP RURIURB

Y

20,950

I $306,651.25 I $245,321.00 I

$61,330.25

Henry IHenry CoBd of Comm

PNP RURIURB

Y

10,844

I $61,000.00 I $48,800.00 I

$12.200.00

Cobb iCObb ARC
REG 4 IMclntosh Trail RDC
Coweta IOne Step Ahead Logist 'Spalding ICouncil on Aging
REG 5 I Walton !ABHS I
Newton !GRN-Newton CSB

PNP RURIURB

Y

PUB

RUR

Y

PUB

RUR

Y

PUB

RUR

Y

PUB

RUR

Y

2,400
Purchase of Servi,ce - Pass Tri.ps
3,517
1,452 Purchase of Service - Pass Trips
5,451 pass trips 1,050 pass trips

- I

$7,500,00

I $6,000,00 I

$1,500.00

1;-'-~",'~V{v',;:M.'~il~l~itt;i~.rrJip!': l'0q-";,'c,;':'r-:~~"j""""m.I'C~~.~'".~:.<:.:"t..~..,".',"~',IilJl-~l'f';'t.-i.\"M,1!fi:'f.,~1-!"e~.'\;~d~'"~,l~:-f..7,;~5

I $64.,442.50 I $51,554.00 I

$12,888.50

I $19,756.25 I $15,805.00 I

$3,951.25

I >"~;;$.PJ3,l'eQ)ll;,)'~:1;;l'..;:"c,f :;,i;'lC'Q'!U)ff.~fg;}!K.~fr.1JJl'/"~$.~'2:~'Z60~9~

I $52,804.91 I $42,243.93 I

$10,560.98

I $11,000.00 I $8,800,00 I

$2,200.00

.... ----

GA-16-0032

STATE:

FFY:

~

APPORTIONMENT:

~!~!.~t1~~~.~

TOTAL ELIGIBLE:

ELDERLY ..._._--_._~ AND PERSON WITH DISABILITIES PROG--R-A_M._-----------_._.__.

FFY07 PROGRAM OF PROJECTS FOR METRO - (SFY 08)

! GEORGIA i

I

I

I

I

I

I

2007

__1 __

I

~-

I

-!-__

i $2,962,922

I~

:

1

\

TOTAL

I FEDERAL i

r __I _ $740,73~1 $3,703,653 i

I ---J
i

Ij

I

AMOUNT

I I AMOUNT

STATE PROGRAM ADMINISTRATION:

STATE
AM~UNT

Barrow

PUB

RUR

Y

1,830

Bartow Paulding

PUB

RUR

Y

PUB

RUR

y

163 2,849

REG 3A

Purchase of Service - Pass Trips

fU1to_f.'l.._.!OLS - - _ . _ - - - ._P--N-P_.._. RURIURB

I Fulton Senior Citizens

PNP RUR/URB

Y -.
Y

.. 4,795._._____ ._ 2,460

~

~

DeKalb Specialized Trans-DeK

PNP RURIURB

Y

6,841

REG 36 I

Purchase of Service - Pass Trips

CherokeJ Cherokee Co Bd of Comm PNP

RUR

y

I Fayette Mcintosh Tra~ CSB

PNP RURIURB

y

15,904 1,183

Gwinnett GRN-Gwinnett CSB

PNP RURIURB

Y

20,950

Henry Henry CoBd of Comm

PNP RURIURB

Y

10,844

Cobb Cobb ARC
I REG 4 Mcintosh Trail ROC

PNP RURIURB

Y

2,400 Purchase of Service - Pass Trips

Coweta lone Step Ahead Legist

PUB

RUR

Y

Spalding ICouncil on Aging REG 5 Walton ABHS Newton iGRN-Newton CSB

PUB

RUR

Y

PUB

RUR

Y

PUB

RUR

Y

3,517
1,452 Purchase of Service - Pass Trips
5,451 1,050

ATLANTA
Section 5311 Tables
45

CAPITAL SCHEDULE FOR STATEWIDE NONURBANIZED AREA TRANSIT Section 5311 ARCR Ion

15

Fors h

T001457

TOO 1772

T002060

T002061

3

Mcintosh Trail ROC

T001459

T001774

T002065

T002066

3

Hen

T001459

T001774

T002065

T002066

6

Bartow

T001463

T001777

T002071

T002072

6

Cherokee

T001463

T001777

T002071

T002072

6

Paul din

T001463

TOO1777

T002071

T002072

0 $

89,000

0 $

222400

0 $

152400

0 $

41,300

0 $

18,000

0 0

90,400 0
206,400 0
220000 0

184000 220400 262,500 177,600 100,000

$363400 $442,800 $621,300 $218,900 $338,000

46

OPERATING SCHEDULE FOR STATEWIDE NONURBANIZED AREA TRANSIT

Section 5311

ARC Region

I

I

I

I

I

I

,

-I

,

,-

1 Forsyth

T001~66

1001766

T002033

T002052

3 Mcintosh Trail ROC TOO 1468

TOO 1768

T002035

T002054

3 Henry

T001468

TOO 1768

T002035

T002054

6 Bartow

TOO1471

T001771

T002038

6 Cherokee

T002057
T001~71
Too1771 T002038 T002057

6 Pauldino

TOO1471

TOOl771

T002038

T002057

fa

f, ,

FEDERAL COST 50%

LOCAL FUNDS (50%)

$418,520

$

95,469

$693,266

$385,964

$457,202

$189252

$1 119.837 $1,119.837

$586,608

$693,570

$805,23~

$2,503,932

$118,335

144,989

161,893

$520,686

$770,~95

$788,209

$816,234

$3,068,204

$403,086

$400,926

$400926

$1590902

$562603

$461,939

$461.939

$1.943683

$166,697 TBD
$1,303,912 $1.303,912

TBD

$355,949

$1 244,817

!.'l-.

0:."'- $.'"

;3M

$1323,113

$4,991.678

$1,244.817

$661,557

$4,991,678

47

ATLANTA
Section 5316 Tables
48

Section 5316 - Job Access and Reverse Commute FY 2007 Program of Projects
Funding

Project Name

Project Sponsor

Federal

Local

Total

JARC Route 30 Service Continuation Cobb Community Transit $

Job Access/Reverse Commute Program

Metropolitan Atlanta Rapid

Transit Authority

$

500,000.00 $ 844,898.00 $

600,000.00 $ 2,642,812.00 $

1,100,000.00 3,487,710.00

~
\0

ATLANTA
Section 5317 Tables
50

Section 5317 - New Freedom FY 2006 Program of Projects

Funding

Project Name

Project Sponsor

Federal

Local

Disabled Senior Transportation

Voucher Program (DSTVP)

Cobb County

$

325,000.00 $

MARTA Gold - Senior Transportation

Service

MARTA

$

65,000.00 $

MARTA - Paratransit Feeder Service

Pilot Program

MARTA

$

413,719.00 $

Voucher Travel Assistance Program

(VTAP)

disABILITY Link

$

178,059.00 $

-Vl

Section 5317 - New Freedom

FY 2007 P

f Proiects

Total
325,000.00 $ 65,000.00 $
228,289.00 $ 127,335.00 $

Funding

Project Name

Project Sponsor

Federal

MARTA - Paratransit Feeder Service

Pilot Program

MARTA

$

Voucher Travel Assistance Program

(VTAP)

disABILITY Link

$

Project UTS TECH (Technology,

Employment, Collaboration, Human Cobb County Community

Service Transportation)

Services Board

$

New Freedom Transportation

Fayette Senior Services,

Vouchers

Inc. (FSS)

$

Local
394,892.00 $ 32,662.00 $
366,440.00 $ 50,528.00 $

Total
228,289.00 $ 23,358.00 $
182046.00 $ 50,528.00 $

650,000.00 130,000.00 642,008.00 305,394.00
623,181.00 56,020.00
384,646.00 101,056.00

AUGUSTA TIP
52

. . ........... ..........
PROJECT DESCRIPTION:
CAPrTAL SCHEDULE FOR PUBLIC TRANSfT AT 80/10110 SPLIT

TRANSPORTATION IMPROVEMENT PROGRAM
."'..-v - ......

FUNDING

PI,

SEC 6307

NIA

TlPtI T001495 T001562

PROJECTtI NIA

CAPfTAL ITEMlDESCRIPTION 2 Transit Vehicles <30ft

UNfTCOST $250,000

FYOB

SEC 5307

NIA

T001495

NIA

T001562

5 Pa'a!ramlt Vans

$60,000

$200,000

SEC 5307

NIA

T001495

NIA

1 Sma' Truc~

$15.000

FY09

FYOfO

$200,000

SEC 5307

NIA

T001495

NlA

1 SUV

S4O,ooo

FY011

TOTAL
SO
$200000 $200,000
$0
SO

SEC n07

NlA

T001495

NlA

T001562

SEC n07

"IIA

T001495

NJA

T001562

SEC 6307

NlA

T001495

NIA

T001562

Preventive Maintenance Tire Lao sing
ADA Expenses

V.ries V...les Vlr!&9

$900,000 $27,500
$150.000

$900,000 527,500
$250,000

$900 000 $900,000
527500 $27,500
$250000 $250,000

SEC 5307

NJA

T001495

NIA

Shop Equipment

Varle.

$12,500

T001562

Vl

W

SEC 5307

NlA

T001495

NJA

SecutitylSurvelllanee Came",s

$10,000

$12,500

SEC 5307

NlA

TOO1495

"I/A

T001562

SEC 6307

NlA

TBD

NIA

Mlnagemenl: Tr.ining 8111iUe Embosser

Varies Va.rl. .

$25,000

$25,000

$12500 S12,500
SO
$25 000 $25,000
$0

SEC 5307

NIA

TBO

NIA

Braille Translatton Software

Va.rles

SEC 5307

NIA

TBD

NIA

Pantranslt Cotltflcallon Software

Vlries

SEC 5307

NIA

TBO

NIA

Nobile Data TerminaliAutoVehicleloc.

Varle.

SEC 5307

NIA

TBD

NlA

New Phone System

Varle.

SEC 5307

NIA

TBD

NIA

Rel\abIRenovll.e APT Facllilles

Varles

SEC 5307

NJA

SEC 5307

NIA

TBD
T001495 TOO1562

NlA

Construct Transfer Center South Augusta Varies

NIA

ConlTac! Contlnqenole.

Varies

$10750

$70.760

PROJECT COST FEDERAL COST STATECOST LOCAL COST DO T DISTRICT.:

$1,485,750.00 $1,485,750.00

S1.188,600.00 Sl,188,600.00

$148,575.00 $148,575.00

$148,576.00 $148,575.00

2

9 & 12

ROC:

i70750 $70.760
$2,971,500.00 S2,377 200.00
$297,150.00 $297,150.00 CSR

TRA NSPORTA TfON IMPROVEMENT PROGRAM FY 2007 - 2009

PROJECT DESCRIPTION:

CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80110110 SPLIT

AUGUSTA PUBLIC TRANSIT

FUNDING Pl#

TlP# PROJECT # 'APITAL ITEMIDESCRIPTIO/I UNIT COST II

SEC 5309 N/A T001497

N/A

Transit Vehicles

Varies

FYOS $500,000

FY09

FY 10

FYll

TOTAL $500,000

SEC 5309 N/A T001564

N/A

Transit Vehicles

SEC 5309 N/A T001932

N/A

Transit Vehicles

SEC 5309 N/A TOO1933
Vl ~

N/A

Transit Vehicles

PROJECT COST FEDERAL COST STATE COST LOCAL COST DOT DISTRICT #:

Varies

$500,000

$500,000

Varies

$500,000

$500,000

Varies

$500,000

$500,000

$500,000.00 $400,000.00
$50,000.00 $50,000.00 2 CONGo DIST.:

$500,000.00 $400,000.00
$50,000.00 $50,000.00 9 & 12

$500,000.00 $400,000.00
$50,000.00 $50,000.00 RDC:

$500,000 $400,000.00
$50,000.00 $50,000.00

$2,000,000.00 $1,600,000.00
$200,000.00 $200,000.00 CSR

TRANSPORTATION IMPROVEMENT PROGRAM

FY 2008 - 2011

PROJECT DESCRIPTION:

I

CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80120 SPLIT

FUNDING SEC 5310

PI#

TIP #

PROJECT # ~APITAL ITEMIDESCRIPTlOII FY08

N/A

T001501

N/A

For Purchase Of Services $96,501

FY09

FY10

FY11

0 $96,501

SEC 5310
~
SEC 5310

N/A

T001563

N/A

For Purchase Of Services

N/A

T001928

N/A

For Purchase Of Services

$101,326 $106,392

$101,326 $106,392

SEC 5310

N/A

T001931

For Purchase Of Services

$111,711

$111,711

fJ~(JJlic:r:~$7?)~}:jn:: FEDERAL COST STATE COST

$96,501 $77,200.80 $19,300.20

$101,326 $81,060.80 $20,265.20

$106,392 $85,113.60 $21,278.40

DOT D/STRICT #:

r:;ONG. D/ST.: 9 & 12

RDC:

$111,711 ::mj:$4~ ~;~~~;ilQ $89,368.00 $332,744.00 $22,343.00 $83,186.00
CSR

TRANSPORTA nON IMPROVEMENT PROGRAM FY 20082011
IPROJECT DESCRIPTION: CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80110110 SPLIT RURAL RICHMOND COUNTY

FUND/NG
SEC 5311

PROJECT # APITAL lfEMIDESCRIPTIOiJl UNIT COSTII NIA

FY 08
$0

FY09

FY10

FY11

TOTAL

I

Ii

I

SEC 5311

N/A II T001773 N/A

Shuttle Bus w/Lift

$43,600

$43,600

$0

VI 0\

SEC 5311

N/A RT001938 N/A

Shuttle Van w/Lift

$38,600

$38,600

SEC 5311

NJA II T001939 N/A

o

PRPiJ.~Q!tgs.tl:lli::i:::l1l1::::::::::::<::::::::<:{:n:m:1;r:: ::F:H$~@<)I:U$~~i9.P~iPQ:l:n$~~~~p.~iF::i:ll::::.i$.O:.~Pt:::S'T::::;:$O: .Q~:

FEDERAL COST

$0.00 $34,880.00 $30,880.00

$o'OOi $65.760.00

STATE COST

$0,00 $4,360.00 $3,860.00

$0.00 $8,220.00

LOCAL COST

$0.00 $4.360.00 $3,860.00

$0.00 $8,220.00

DOT DISTRICT #:

2

IICONG. D/ST.. 9 & 12 I ROC: I

CSR

TRANSPORTA nON IMPROVEMENT PROGRAM FY 20082011
PROJECT DESCRIPTION: OPERATING ASSISTANCE SCHEDULE FOR PUBLIC TRANSIT

OPERATING PERIOD
FISCAL YEAR 2008

T/P# FUNDING TOO1467 SEC 5311

OPERATING CAP

FY

FY

2008

2009

$161,478

I
RURAL RiCHMOND COUNTY

FY

FY

20iO

2011

TOTAL

$161,478

FISCAL YEAR 2009

T001767 SEC 5311

$169,551

$169,551

FISCAL YEAR 20iO
VI -..l
FISCAL YEAR 2011

T001940 SEC 5311 T001941 SEC 5311

IPROJECT COST FEDERAL COST LOCAL COST
DOTDiSTRICT #

178,028 $0

$186,929

$178,028 $186,929

$161,478 $80,739 $80,739
2

$169,551 $84,776 $84,776

$178,028 $89,014 $89,014

$186,929 $93,465 $93,465

CONGRESSIONAL DISTRICT #

$695,986 $347,993 $347,993
9& 12

TRANSPORTA TfON IMPROVEMENT PROGRAM FY 2008 - 2011
PROJECT DESCRfPTlON:
CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80110110 SPLIT RURAL COLUMBIA COUNTY

FUNDING
SEC 5311

PI# I TfP# PROJECT # APITAL fTEMIDESCRIPTfOf, UNfTCOST
I NfA T001458 N/A

FY08
$0

FY09

FY10

FY11

TOTAL
$0

SEC 5311

N/A T001773 N/A

$0

SEC 5311
VI 00
SEC 5311

N/A T001934 N/A Conversion van w/lift N/A T001935 NlA

$76,000

$76,000

$0

PROJECT COST FEDERAL COST STATE COST LOCAL COST OOTO/STRICT#.

$0

$0

$0

$0

2

:CONGo DIST.:

$0 $0 $0 $0 9

$76,000 $60,800
$7,600 $7,600 RDC:

$0

$76,000

$0

$60,800

$0

$7,600

$0

$7,600

CSR

TRANSPORTA TlON IMPROVEMENT PROGRAM

FY 2007 2009

PROJECT DESCRIPTION:

OPERATING ASSISTANCE SCHEDULE FOR PUBLIC TRANSIT

RURAL COLUMBIA COUNTY

OPERATING PERIOD
FISCAL YEAR 2008

TIP#

FUNDING

1001467 SEC 5311

OPERATING CAP

FY 2008
$140,211

FY 2009

FY 2010

FY 2011

TOTAL
$140,211

FISCAL YEAR 2009 1001767 SEC 5311

Vl \ 0,
FISCAL YEAR 2010

1001936 SEC 5311

$147,221 $154,582

$147,221 $154,582

FISCAL YEAR 2011

T001937 SEC 5311

$162,311 $162,311

P~Q.;j~TQ$tU:: jj:H$1!4(i:j~i:1! jU):i$1~1;~~1i :HHm$ij$.4;$$~. $162,311 !:H::::$$.Q4~~~~,

FEDERAL COST

$70,106

$73,611

$77,291

$81,156 $302,163

LOCAL COST

$70,106

$73,611

$77,291

$81,156 $302,163

SUPPLEMENT

$0

$0

$0

$0

DOT DISTRICT #

2

CONGo DISTRICT #

9

.

-- .. ,---

BRUNSWICK TIP
60

OPERATING ASSISTANCE SCHEDULE FOR BRUNSWICK MPO Section 5307

Jul 1,2007- June 30 2008 $250,000

Jul 1, 2008 - June 30, 2009

$262,500

Jul 1,2009 - June 30 2010

$525,000

$525,000

$250,000 $262500 $525,000 $525,000

FEDERAL COST LOCAL COST
DOT DISTRICT # 5

1 ROC

CG

CAPITAL SCHEDULE FOR BRUNSWICK MPO Section 5307

July 1, 2007- June 30, 2008 $312,709

July 1, 2008 - June 30, 2009

$343,760

$0

Jul 1, 2009 - June 30 2010

$346,000

FEDERAL COST LOCAL COST STATE COST
DOT DISTRICT # 5

ONG. DIS

1 ROC

61

$312,709 $0
$343,760 $0
$346,000
CG

CAPITAL SCHEDULE FOR BRUNSWICK MPO Section 5310

5310 Program Services

$38,571 $40,500 $42,525 $43,058 $121,596

FEDERAL COST LOCAL COST STATE COST
DOT DISTRICT # 5

$8,165

$8,574 $8,754 1 ROC

$8,754

$25493 CG

62

COLUMBUS TIP
63

CAPITAL SCHEDULE FOR COLUMBUS METRA Section 5307

DESCRIPTION

STIPtf;

Preventive Maintenance

Tire Leasing (Tires, Tubes, Materials)

Engine Rebuild,Program

Transmission Rebuild Program

Par.atransit Operation

TnJning

30'-35' LFBus' Standard (6)

Service Truck:(1)

,0perational Equipment

0\

Facilities Equipment

~

'Franslt-Rlanning

PROJECT!GOSr
.
FEDERAL COST

STATE COST

LOCAL COST

Unit Cost varies
varies varies varies varies ,varies ,J20,OQ,O
,vari~s
var;l'es

FY08

FY09

t001551

TOO17'34

$44~,386

$549;570

$40,000

$40,000

$70,000

$70,000

$50,000

$50,000

562,239

$65,351

$27,0.00

$27,00.0

$660;000

$660,000

$20,00.0 5345,220
$'61,50Q, ,

~O $,~$;140
$41~095

$228iQ87, , 52:,006,432

$248}615
l1.181,7,371

$1,605,146

$1,453,897

$200,643

$181,737

$200,643

$181,737

FY010 T<G021.29 $5.7.7;049 $40,000
$;7!O~OOO
$50,00.0 568,618$,21c,OOO $363,000: $-20,000 $'69,,027
$43,1'5:0
'SQ70.99Q $1,59.6;8.34 $1,279,067
$159,883 $159,883

FY 01'1 TOO2130 $605;901 $40,000 $7.0,000 $50,000 572,049 $.2-7.,000 $3&1,1:50
$0 $;12,478
$45,307 $~~~;379 ,$1 ,659.~26:4 $1,327,411 $165,926 $165,926

TOTAL
$'0 $0 $0 $0

DOT DISTRICT # 3

I

-

_.. !

CONG.DIST.

2&3 ROC

--1-'

:---_.
I

I
I

.._..-

--_._ . _-+.-

LC
._.j

CAPITAL SCHEDULE FOR COLUMBUS METRA SECTION 5309 - Discretionary

'"' ( ""r1'8' .:; r' ,;'" 'f J. _ _,' .:' __ . :- _ . ,.. E~...=~.;r;r0'!',,1-.

'

",~,'"'",t _.~ ..:>-,~::" ... / ....

~ w ..."_~".~~''~-~~~":""J:>:~o,..;.r<':">[:"I~riY,""'"b-\ri{_r!-"-~,. '

'=~[;I0l'l} ~. i" _~~ '"I5f'! . 11{'~J;i..1:.Li-'4"-~t''1~~"'~!r~;;,;;'I ir.T~'.~'~f):., 2;~~:.R~'r~'.'o1'~',~I'..'"-i:,.~'',f.~r:l"..".J."~;"; ":2,~ ']5,~

---1 I ' " \" 'r ~~-~,,F-..r,.";jd"i",;..'.-. ~_j_f'l:~'!-"_;_.\",;~~..~(.04;~;'L~jl~l....j~....f.......'...."....~"~"",."J"i"1,,l")-"J4,.:-~,~',.~....,.".~,:,;.';a:J.f.t~1' "~"~".~.,..:.~~L.wr;.:".,~.t.~..:....1...:.a.",,~_~:~~~-~ ~_r;'.".l..?"-..:.l.-..:i'i;-.)._.:.~1_L.o ~.~<';"''.-A;--Ys;..'.1;.:...'o.~~..Y;...,'~,~1~f,:,. "'~''f'"->~-t.'~~F:~',J":::";:'t;e:-....t~ lf,~ 1'''~ ~l.T7~ .'~'1J0:~ '~-~;'.?JF-:,>r;~,:'l,:;Jl''

Bus Replacement

$75,240 $81,510 $84,645 $84,646 $326,041

,:.,.,y, ,;:{ ,;-; S'J'} ":}:,", u. \>:'.."'''''' iM~nH~I :- ~:<,;;;1; _~_ f"'.,;',;,I."-~~;~"'"1=',,,',e'_.-"''->:,,;,'~rI_',_;~-.".'.,'t,',:'".~r~,%>)~!,:{;;:y;:,T,~','~-'~I,:_!~N~~';f~~'';~~,~'_', ...<...,'!'..,~V!~~'F.~.I0,<.,:h,i~_: 'r,"';;;.~"~r.rf.t i,~.~r/....r..,~-"tl:p..... ~~.:.~...,r""-:,~',k~-"'..',;-:_-.,l".,..;..,x"!'i,r:....-.t~lt~~J~[;:,u"~.~ ~;Jji~""~,~ 't;rfif'.;!~ T~~]'l;,'J~~1-::it,:_\..

FEDERAL COST

$60,192 $65,208 $67,716 $67,717 $260,833

LOCAL COST

$15,048 $16,302 $16,929 $16,929 $65,208

DOT DISTRICT # 3

CONGo DIST

2&3 RDC

LC

CAPITAL SCHEDULE FOR COLUMBUS METRA SECTION 5309 - Discretionary

FEDERAL COST LOCAL COST
DOT DISTRICT # 3

$194,420 $210,662 $218,723 $218,723 $48,605 $52,666 $54,681 $54,681

CONGo DIST

2 & 3 RDC

$842,529 $210,632
LC

65

CAPITAL SCHEDULE FOR COLUMBUS METRA SECTION 5309 - Discretionary

0irrr'"" "'!fIrez' ' . . ' 1 ' ~r~.:1:', .- -

L~l:.. .t . ~ r.;:.>!~~ ':"'jt.=-~A~/H. .S:?f~K::i""';"':;':~'l.'ii-~_ ........ l __ '>



.

) . ,

."

- "',":'-~ ',
__

~~~~~?.;ru.~il,"}j"~~-f;lYl 'to<

.7. __ " _ J . '.... "'.>-



.".:L"."..=Jr_t.C.!. if, 11:~:"1~~:'1

,r

(~

~tr~ 1 S .

t,1?~!{:..~~"~__.1&,f~.1-,!-~"~~~"",~,~.:r,:l ,.~,~,,~\,~.)~;".~.'-'1'.:1;li~;?l,;~-."1.":"'"1;"~>"rb<:t"...."<..~.:l'.! 1

'. . .. J' lr ~r-3~:;)J.;?<'.-~t:;'.l:'f,.f...~),,'\_f.-J:.t..(.:;o..t'~~~l..........10:-

~

_

_

_

_

~~~.h

.

.

.

.

.

J

~

.

~

~

..'....~...~:.F':i,~l~.;l,~_~'~

....~.;~



.,..-z_'.~,j..~::.'..;.,:..[.~l~loJo.:"')..-...~

.

.

.

.

"1
;;;&:i

"...I:~:-:~~",t_J;:jJ1~~#i~~.::'.l~~:.,J;~;W"&',,i~Y~A;..~.l~~-~'1")]r~'?~~ i~

Columbus, Georgia/Phenix City, Alabama - National Infantry Museum Multimodal Facility

$506,250 $550,000 $582,500 $582,500 $2.221,250

, []F2f'.f"'-.f.1..i..l..3J'(. n_~__ ~<'G- !.~;,,t'1i. l:~.:, ,kv.,'.d"_._'.~".ld:.,,J,~,o..>r1-i?_.~_i:di:NfL..'..,;:,~tWlle~r.l_J~l}I,-.."J,,.~J.lih_'-fu"~~~"L'}"1'[>,:i.:ilI l~~Uiij"6'"1~=.~"'i11m.H.,F~:f!l1!fff~

FEDERAL COST

$405,000 $440,000 $466,000 $466.000 $1,777,000

LOCAL COST

$101,250 $110,000 $116,500 $116,500 $444,250

DOT DISTRICT # 3

CONG.DIST

2&3 ROC

LC

66

CAPITAL SCHEDULE FOR COLUMBUS METRA SECTION 5309 - Discretionary

FEDERAL COST

$400,000

$400,000

$400,000

$400,000 $1,600,000

STATE COST

$50,000

$50,000

$50,000

$50,000

$200,000

LOCAL COST

$50,000

$50,000

$50,000

$50,000

$200,000

I

01

-.)

I
DOT DISTRICT # 3

I CONGo DIST. I

2 & 31RDC

I

I

LC

CAPITAL SCHEDULE IN COLUMBUS FOR ELDERLY AND DISABLED Section 5310

Purchase of Service

$96,501

$96,501

Purchase of Service

$101,326

$101,326

Purchase of Service

$106,392

$106,392

Purchase of Service

$111,711

$111,711

0\

00

FEDERAL COST

$77,201

$81,061

$85,114

$89,369

$332745

STATE COST

$19,300

$20,265

$21,278

$22,342

$83,186

DOT DISTRICT # 3

CONG.DIST.

2,3IRDC

LC

DALTON TIP
69

CAPITAL SCHEDULE IN DALTON FOR ELDERLY AND DISABLED Section 5310

Purchase of Service Purchase of Service Purchase of Service Purchase of Service

$12,248 $12,861

13504 $13,504

$12,248 $12,861
13504 $13,504

FEDERAL COST STATE COST

$9,798 $2,450

$10.289 $2,572

$10,803 $2,701

$10,803 $2,701

DOT DISTRICT # 4 CONGo DI8T

10 ROC

NG

$41,694 $10,423
NG

70

GAINESVILLE TIP
71

Replacement Vehicles 3) Expansion Vehicle (2) Fareboxes

Bike Racks & Lockers (5)

-....l tv

Park & Ride Lot Facili

FEDERAL COST STATE COST LOCAL COST
DOT DISTRICT # 1

CAPITAL SCHEDULE FOR HALL AREA TRANSIT

$0 $280,000
$0 $100,000
$0 $50,000 $100,000 $16,000
$0 $0 $10,000 $0
$444,800 $55,600 $55,600
CONG.DIS1.

$80,000 $134,000
$0 $0 $10,000 $90,000 $100,000 $0 $100,000 $15000 $0 $50,000

$0 $0 $100,000 $10,000 $12,000 $173,644 $0 $50,000 $50,000 $10,000 $50,000 $30,000

$463,200 $57,900 $57,900

$388,515 $48,564 $48,564

9 ROC

$0 $134,000
$0 $110,000
$12,600 $182,326
$0 $3,000
$0 $10,000
$0 $30,388

$80,000 $548,000 $100,000 $220,000
$34,600 $495,970 $200,000
$69000 $150,000
$35,000 $60,000 $110,388

$385,851 $48,231 $48,231

$1,682,366 $210,296 $210,296

GM

OPERATlNG ASSISTANCE SCHEDULE FOR BALL AREA TRANSIT SECTION 5307

Fiscal Year 2008 (07/01/07- 06/30/08) Fiscal Year 2009 (07/01/08 - 06130109) Fiscal Year 2010
I Fiscal Year 2011
I ,,,,,,_,t"t.,Jj l,Jj'" "'''','''''''',.Il ... ''
---l W
II FEDERAL COST LOCAL COST
DOT DISTRICT # 1

I

I $808,870

I

I

I

$808,870

$880,000 I

I

I

$880,000

I $906,400

$906,400

I

I

I

I

"",.. ........ ~,..,..

.... ,.. .........

$404,435 $404,435
CONG.015T.

$440,000 $440,000

$453,200 $453,200

9 ROC

$466,796 $466,796

$1,764,431 $1,764,431

GM

CAPITAL SCHEDULE FOR HALL AREA TRANSIT

Administrative Blda Rehab

FEDERAL COST

STATE COST

~

LOCAL COST

~

DOT DISTRICT # 1

$0 $408,194

$0

$443,053

$456,345

$899,398

$0

$0

$326,555 $61,229 $20,410
CONG.OIST.

$336,352 $63,066 $21,022

$354,442 $66,458 $22,153

9 ROC

$365,076 $68,452 $22,817

$719,518 $89,940 $89,940
GM

CAPITAL SCHEDULE IN HALL FOR ELDERLY AND DISABLED Section 5310

Purchase of Service

Purchase of Service

Purchase of Service

-....l Vl

-~

FEDERAL COST

STATE COST

DOT DISTRICT #

$86,903
$69,522 $17.381

$88,641
$70,913 $17,728

$90,414
$72,331 $18,083

$92,222
$73,778 $18,444

$86,903 $88,641 $90,414
$212,766 $53,192

CONG.DIST.

91RDC

GM

_-_ .... .._ - - - - - - - - - - -

OPERATING ASSISTANCE SCHEDULE FOR NONURBANIZED AREA TRANSIT (Hall County)
SECTION 5311

FISCAL YEAR 2008 (1/1/07-6130/08) 18 Months FISCAL YEAR 2009 (7/1/08-6/30/09)
FISCAL YEAR 2010
I
(7/1/09-6/30/10) FISCAL YEAR 2011 (7/1//0-6/30/11)

$732,114

$490,723

$515,249

$541,022

$732,114 $490,723 $515,249 $541,022

$245,362

$245,362

TOOI466

TOOI766

T002033

I

1

CONGo DISTRICT #

9

-..l

0'\

CAPITAL SCHEDULE FOR NONURBANIZED AREA TRANSIT (Hall County)

- - - - - - - - - - - -

, .. ' -

""-'-

-_ .. -. .. ~-- -.-

S-E-C-TION 5311 --_.- ----

---

--;:-~------~

--- - -----_ ... __ ..

.-.---'

I,~'-~-f~if--TI.i-f~~~-~-1ib]-W-r[~-~--]~~1.--~- ~-~. --:----::.0_%E.j;t2~~G:-q~E!:~

eplacement Vehicles (4)

$113,400

$40,000

$180,000

$180,000

1100

Expansion Vehicle

$113,400

0

$45,000

$45,000

FareBoxes

$40,000

$0

$50,000

$0 $90,000

'oftware Upgrade

$20,300

0

$0

$0

$0

IPhone Recording Equipment

$10,000

0

$0

$0

$0

Computers

$53,000

0

$0

$0

$0

Mise. Operator Equipment

$0 $70,000

$0

$0

$70,000

"- roject Identification # DOTDIST.

TOOI772 II T002060 II CONGo DISTRICT #

H

I

9

ACCESS TO JOBS FOR GAINESVILLE SECTION 5316

ccess to Jobs/Reverse Commute Program

$182,484

$192,428 $198,201 $204,147

lJ1;!;j,<Yi.if0._~7'.{:,\"r.'__.,"._~~_ ._.._~~",J.; Federal State Local DOT DISTRICT #

$182,484 $91,242 $0 $91,242 1

$192,428 $96,214 $0 $96,214
RDC

$198,201 $99,101 $0 $99,101

$204,147 $102,074
$0 $102,074

$777,260
$777,260 $388,630
$0 $388,630
GM

77

HINESVILLE TIP

-

78

CAPITAL SCHEDULE IN HINESVILLE FOR ELDERLY AND DISABLED Section 5310

Purchase of Service Purchase of Service Purchase of Service Purchase of Service
FEDERAL COST STATE COST DOT DISTRICT # 5

$22269 $23,383 $24,552 $24,552

$22269 $23383 $24,552 $24,552

$17,815 $4,454

$18,706 $4,677

$19,642 $4,910

$19,642 $4,910

CONGo D1sr

1 ROC

CG

$75805 $18,951
CG

79

MACON TIP
80

__ _ .-.. -.- .. - .. -.. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

__._._. CAPI":~LSCHEDUL.E FOR MACOt~.:~IBB COUNTY TRANSIT ~UTH.ORITY

-1

SECTION 5307

,

$285,000 $25 000 $40,000
NfA

$300,000 $0 $0
$116,224

$10,000

$570,000 $0 $0
$116,224

$570,000 $0 $0 $0

$570,000 $25,000 $40,000 $0 $40,000

$2,010,000 $25,000 $40,000
$232,448 $40,000

-00

$340,979

$548,979

$456,000

$540,000

$1,877,958

I

I

$42,622

$68,622

$57,000

$67,500

$234,745

$42,622

$68,622

$57,000

$67500

$234,745

,
C

I L

I,CONG. OIST. ,

I

I

8 ROC

MG

.C I

I
-l
!



u



_



OPERATING ASSISTANCE SCHEDULE FOR MACON-BIBB COUNTY TRANSIT AUTHORITY SECTION 5307

$3,450,638

$3,450,638

$3,519,650

$3,519,650

$3,590.042

$3,590,042

00

FEDERAL COST

$ 1,691,489

$1,483,489

$1,576,468

$1,492,468

$6,243,914

N

LOCAL COST

$1,691,489

$1,967,149

$1,943,182

$2,097,574

$7,699,394

DOT DISTRICT # 3

CONGo DIST.

81 ROC

MG

CAPITAL SCHEDULE FOR MACON-BIBB COUNTY TRANSIT AUTHORITY

IFEDERAL COST ISTATE COST LOCAL COST

$240,000 $30000 $30,000

$240,000 $30,000 $30000

$240000 $30,000 $30,000

$240,000 $30,000 $30,000

$720000 $90000 $90,000

IDOT DISTRICT # 3
00 VJ

CONG.DIST.

8

ROC

MG

CAPITAL SCHEDULE IN MACON FOR ELDERLY AND DISABLED Section 5310

Purchase of Service Purchase of Service Purchase of Service

92,789

$97,429

$102,300

$92,789 $97,429 $102,300

00
.;:..

FEDERAL COST

STATE COST

DOT DISTRICT # 3

$74,231 $18,558

$77,943 $19,486

$81,840 $20,460

$85,932 $21,483

$245,715 $61,429

CONG.OIST.

8

ROC

MG

OPERATING ASSISTANCE SCHEDULE FOR NONURBANIZED AREA TRANSIT (Jones County)
SECTION 5311

FISCAL YEAR 2008 (7/1/07-6/30/08)
ISCAL YEAR 2009 (7/1/08-6/30/09) IFISCAL YEAR 2010 (7/1/09-6130/10)

$150,393

$150,393 $0 $0

FEDERAL CU~T

$71,6/6

$75,197

$0

$146,812

LOCAL COST

$71,616

$75,197

$0

$146,812

Project Identification #lI"._~_"'_====iIi

T001468

T001768

00

UJD1ST.

3

CONGo DISTRICT #

8

V\

CAPITAL SCHEDULE FOR NON URBANIZED AREA TRANSIT (Jones County)

SECTION 5311

Jt,,r '. . )J. .. ~~:i~/~-,~~"~f;!;'~:~~i~ii.1j~i)'rl1~~r ~ii,-r~~.:J':?:::,:~.".~-[~~\W4rthtr.~-.;~:~.wkr.:'j.'?v/~~:~..I.~;:~..'"i;l..;1i.';f~::JT.~.f.J.;:!."..~t.f_:~f.;~;.':~~ji(;J"'-i~~>\~4~....._.'a~iJ-,f-~~6*:-.t~~L:~:'~~",'~:-~~'~>;a">~~;-r1~:0~"':i'.1-'.1i~.:i':_.~~;:rr~.,~,~-'~:t-.~'~.,''.;c,).jot.":

~~ ~("

~i"'!-"t~' ,~.,:-~'>...'.?

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

FEDERAL COST STATE COST ILOCALCOST Project Identification #
DOTDIST.

$0 $0 $0 TOO1459 3

. ~..... $0 $0 $0
TOOI774

$0

$0

$0

$0

$0

$0

CONGo DISTRICT #

$0 $0 $0
8

- - .. __. _ - _ . _ - - - - - - - ,
ROME TIP
86

I
CAPITAL ITEMS

TRANSPORTATION IMPROVEMENT PROGRAM ROME SECTION 5307 FY 2008 - 2011

UNIT COST

FY 2008

FY 2009

FY 2010

FY 2011

TOTAL

Transit buses 25ft. - 40ft.

Varies

665,000 665,000 665,000 665,000

Renovations and repairs to

Varies

75,000

75,000

75,000

75,000

adminstrative/maintenance facility

Bus shelter/bench renovations and Varies

20,000

20,000

20,000

20,000

additional purchases

One (1) Hybrid Trolley bus w/lift 450,000

450,000

two-way radio, fare box

Administrative Support Vehicle 30,000

30,000

30,000

30,000

30,000

Fareboxes for buses

Varies

50,000

50,000

50,000

50,000

Maintenance support truck

30,000

30,000

30,000

30,000

30,000

Paving/repairing parking lot

N/A

50,000

Office EquipmenUradio equipmenU Varies

15,000

20,000

20,000

20,000

furniture, etc.

ADA Expenses

Varies

50,000

50,000

50,000

50,000

Maintenance tools/equipment

Varies

80,000

30,000

30,000

30,000

Bus wash renovation/upgrade

50,000

Preventive Maintenance

Varies

283,259 220,000 230,000 230,000

Maintenance items(capt.parts) Varies

80,000

80,000

80,000

80,000

Project Cost

1,478,259 1,720,000 1,280,000 1,280,000

FEDERAL COST

1,182,607 1,376,000 1,024,000 1,024,000

STATE COST

147,826 172,000 128,000 128,000

LOCAL COST

147,826 172,000 128,000 128,000

STIP#
DOT DISTRICT # 6

T001492 T001741 T002088 T002089

CONGo DIST. 11

ROC

CV

2,660,000 300,000
80,000
450,000
120,000 200,000 120,000
50,000 75,000
200,000 170,000
50,000 963,259 320,000 5,758,259 4,606,607 575,826 575,826

87

OPERATING ASSISTANCE SCHEDULE FOR ROME TRANSIT DEPARTMENT

FISCAL YEAR 2008

Jan. 1,2008 - Dec. 31,2008

$2,285,450

$2,285,450

FISCAL YEAR 2009

Jan. 1, 2009 - Dec. 31, 2009

$2,422,577

$2,422,577

FISCAL YEAR 2010

Jan. 1 2010 - Dec. 31,2010

$2,567,932

$2,567,932

FISCAL YEAR 2011

00

Jan. 1, 2011- Dec. 31, 2011

00

$2,722,008

$2,722,008

FEDERAL COST LOCAL COST
DOT DISTRICT # 6

$420,000 $1,865,450

$657,284 $1,765,293

$657,284 $1,910,648

$657,284 $2,064,724

$2,391,852 $7,606,115

CONG.DIST.

11

ROC

CV

CAPITAL SCHEDULE FOR ROME TRANSIT DEPARTMENT SECTION 5309 - Statewide Bus

IFEDERAL COST
I STATE COST

$400,000 $50,000

$400,000 $50,000

$400,000 $50,000

$400,000 $50,000

$1,600,000 $200,000

LOCAL COST

$50,000

$50,000

$50,000

$50,000

$200,000

I

00

I.Q

DOT DISTRICT # 6

I CONG.DIST. I

11 I

IRDC

I

CV

CAPITAL SCHEDULE IN ROME FOR ELDERLY AND DISABLED Section 5310

Purchase of Service 55,674

$55,674

Purchase of Service

$58,457

$58,457

Purchase of Service

$61,380

$61,380

Purchase of Service

FEDERAL COST STATE COST

$44,539 $11,135

$46,766 $11,691

$49,104 $12,276

$64,449
$51,559 $12,890

$64,449
Ii
$147,429
$36,857

DOT DISTRICT # 6

CONG.DI

11 ROC

CV

90

SAVANNAB TIP
91

.....__. _ - - - - - - - - - - - - - - - - - - - - - - - - - ,

TRANSPORTATION IMPROVEMENT PROGRAM FY 2008 - 2011

CAPITAL SCHEDULE FOR CHATHAM AREA TRANSIT

FUNDING DESCRIPTI ON
STlP#

UNIT
rOST

FY 2008 TOO1542

FY2009 TOO1745

FY 2010 TOO 1990

FY 2011 TOO199J

TOTAL

Section S107
Section 5107
Section 5107 Section 5107 Section
5307

Preventive M:\intp.n:\nc", Safety and Security Facilities

VARIES VARIES VARIES

2,187,500 1,530,000

35,968

27,500

600,000

55,000

Service
Vp.hidp.~
Passenger
Amenities (Transit
Enhancement)

VARIES VARIES

PROJECT COST FEDERAL COST STATE COST LOCAL COST DOT DISTRICT # 5

78.,253 125,000

150,000 100,000

3,026,721 1.862,500 2,421,377 1,490,000
302,672 186,250 302,672 186250 CONG.DIST. 1,12

1,750,000 27,500 57,500

1,750,000 27,500 60,000

30,000

30,000

7,217,500 118,468 772,500 228,253 285,000

1,865,000 1,492,000
186,500 186,500

1,867,500

1,494,000

186,750

186,750

RDC

CG

8,621,721 6,897,377
862,172 862 172

OPERATING ASSISTANCE SCHEDULE FOR CHATHAM AREA TRANSIT AUTHORITY

FUNDING STIP#

TOO1543

TOOl744

TBD

TBD

FY 2008

FY 2009

FY 2010

FY 2011

TOTAL

Section 5307

PROJECT COST

11,692,457 11,692,457

12,043,231 12,043,231

12,404,528 12,404,528

12,776,664 12,776,664

48,916,880 48,916,880

FEDERAL COST

456,057

456,057

LOCAL COST

11,236,400 12,043,231 12,404,528 12,776,664

48,460,823

DOT DISTRICT # 5

CONG.DIST. 1,12

RDC

CG

92

TRANSPORTATION IMPROVEMENT PROGRAM FY 2008 - 2011

CAPITAL SCHEDULE FOR CHATHAM AREA TRANSIT AUTHORITY (80/10/10)

FUNDING DESCRIPTION STlP#

UNIT COST

FY 2008 TOO1544

FY 2009 TOO1747

FY 2010 FY 2011 TOO1979 TOOl980

Section
~109
Section
5309 Section
5309

Purchase Buses Centre Station Water Ferry PROJECT

300,000 1,254,000

N/A

N/A

501,612

1,755,612

1,500,000 2,500,000
4,000,000

1,200,000 1,200,000

FEDERAL COST STATE COST

1,404,490 175,561

3,200,000 400,000

960,000 120,000

LOCAL COST

175,561

400,000

120,000

DOT DISTRICT # 5

CONG.DIST 1,12

RDC

CG

TOTAL
3,954,000 2,500,000
501,612 6,955,612 5,564,490
695,561 695,561

CAPITAL SCHEDULE FOR CHATHAM AREA TRANSIT AUTHORITY (50/50)

FUNDING DESCRIPTION UNIT FY2008 FY2009

FY2010

COST

STIP#

TOO1546

TOO1983

TOO1984

Section

Job Access

N/A

283,656

285,484

291,194

5316

PROJECT COST

283,656

285,484

291,194

FEDERAL COST

141,828

142,742

145,597

LOCAL COST

141,828

142,742

145,597

DOT DISTRICT # 5

CONG.DIST. 1,12

RDC

FY2011 TOTAL

TOO1985 295,018

1,155,352

295018 147,509 147,509
CG

1,155,352 577,676 577,676

FHWA
Job Access Reverse commute

STIP# TOO07948

Unit Cost 1,000,000

Federal 800,000

State

Local

Total

100,000

100,000 1,000,000

NEW FREEDOM (80/10/10)

FUNDING DESCRIPTION UNIT

COST

STIP#

Section

Accessible Taxi VARIES

5317

Cabs/Vanpool

PROJECT COST

FEDERAL COST

STATE COST

LOCAL COST

DOT DISTRICT #

FY2008 FY2009

FY2010

FY2011 TOTAL

TOO1986 88,352

TOO1987 94,376

TOO1988 TOOl989

95,320

96,272

374,320

88,352 70,682
8,835 8,835 5

94,376 75,500 9,438 9,438 CONG.DIST.

95,320 76,256 9,532 9,532 1,12

96.272 77,018
9,627 9,627 RDC

374,320 299,456
37,432 37,432 CG

93

VALDOSTA TIP
94

2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 2017

2011 2012 2013 2014 2015 2016 2017

Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 5ep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 5ep Oct Nov Dec Jan Feb Mar Apr May Jun lui Aug 5ep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 5ep Oct Nov Dec Jan Feb Mar

22,860,989.87 21,976,962.81 19,905,132.07 19.696,132.07 19,467,350.36 17,950,458.70 17,950,458.70 18,464,776.40 18,648,109.74 18,600,934.74 16,133,559.69 15,357,272.33 14,293,510.38 14,293,510.38 13,763,302.20 13,763,302.20 14,488,041.70 14,241,841.70 14,156,127.42 14,156,052.42 14,150,002.42 18,803,014.42 19,069,014.42 18,451,736.29 17.083,242.79 17,083,242.79 16,861,576.13 16,861,576.13 16,598,376.13 16,268,282.01 16,243,282.01 12,243,282.01 12,008,082.01 12,143,282.01 12,143,282.01 11,897,303.56
9,675,129.67 9,453,129.67 9,453,129.67 9,429,379.67 9,429,379.67 9,401,379.67 9,401,379.67 8,188,427.17 8,188,427.17 8,219,677.17 6,596,541.29 6,596,541.29 6,389,342.29 6,389,342.29 6,204,342.29 5,969,142.29 6,210,742.29 6,366,463.72 6,673,663.72 6,673,663.72 6,275,663.72 6,239,730.81 5,513,055.03 5,513,055.03 5,220,847.23 5,013,647.23 5,013,647.23 5,013,647.23 5,013,647.23 5,013,647.23
452,065.23 452,065.23 452,072.23 144,865.23 144,865.23
44,215.88 44,215.88 44,215.88 44,215.88 44,215.88

2,302,043,822.16 2,324,020,784.97 2,343,925,917.05 2,363,622,049.12 2,383,089,399.48 2,401,039,858.18 2,418,990,316.88 2,437,455,093.28 2,456,103,203.02 2,474,704,137.76 2,490,837,697.45 2,506,194,969.78 2,520,488,480.16 2,534,781,990.54 2,548,545,292.74 2,562,308,594.95 2,576,796,636.65 2,591,038,478.35 2,605,194,605.77 2,619,350,658.19 2,633,500,660.60 2,652,303,675.02 2,671,372,689.44 2,689,824,425.73 2,706,907,668.52 2,723,990,911.32 2,740,852,487.44 2,757,714,063.57 2,774,312,439.69 2,790,580,721.70 2,806,824,003.71 2,819,067,28S.72 2,831,075,367.72 2,843,218,649.73 2,855,361,931.74 2,867,259,235.30 2,876,934,364.98 2,886,387,494.65 2,895,840,624.33 2,905,270,004.00 2,914,699,383.68 2,924,100,763.35 2,933,502,143.02 2,941,690,570.20 2,949,878,997.37 2,958,098,674.55 2,964,695,215.84 2,971,291,757.13 2,977,681,099.43 2,984,070,441.72 2,990,274,784.01 2,996,243,926.30 3,002,454,668.59 3,008,821,132.31 3,015,494,796.04 3,022,168,459.76 3,028,444,123.48 3,034,683,854.29 3,040,196,909.31 3,045,709,964.34 3,050,930,811.57 3,055,944,458.80 3,060,958,106.04 3,065,971,753.27 3,070,985,400.50 3,075,999,047.74 3,076,451,112.97 3,076,903,178.20 3,077,355,250.43 3,077,500,115.67 3,077,644,980.90 3,077,689,196.78 3,077,733,412.67 3,077,777,628.55 3,077,821,844.43 3,077,866,060.31

20171 20171 20171 Grand Total

[Apr [May bun

44,215.88
44,215.89
-
3,077,954,492.08

3,077,910,276.191
3,077,954,492.08 I
3,077,954,49t.08 I

APPENDIXC

I

i

I

!

1

I

!

MPO Financial Information

!

I

STIPfund totals by MPO

I

i

~

1

j

I

I

r
f
i

2008-2011 Highway STIP Totals by MPO Area

2008

2009

2010

2011

STIP Total

Albany

$3,185,840

$25,729,200

$1,000,000

$12,070,000

$41,985,040

Athens

$20,543,280

$45,977,200

$1,600,000

$33,612,000

$101,732,480

Atlanta TMA

$1,371,844,043 $845,616,040 $454,386,970

$298,447,400 $2,970,294,453

Augusta TMA

$88,201,353

$9,567,000

$9,760,000

$0

$107,528,353

Brunswick

$5,547,511

$2,012,000

$0

$0

$7,559,511

Chattanooga TMA

$53,989,000

$9,809,250

$0

$20,671,000

$84,469,250

Columbus TMA

$30,875,066

$16,497,000

$11,992,000

$0

$59,364,066

Dalton

$7,735,000

$17,991,000

$0

$624,450

$26,350,450

Gainesville

$63,981,437

$24,276,740

$44,857,380

$0

$133,115,557

Hinesville

$10,191,000

$0

$0

$50,000

$10,241,000

Macon

$81,107,200

$40,412,000 $117,590,000

$2,203,000

$241,312,200

Rome

$95,869,000 $139,849,000

$36,000,000

$0

$271,718,000

Savannah TMA

$34,194,839

$45,040,000 $101,306,000

$52,550,000

$233,090,839

Valdosta

$10,613,773

$6,344,000

$12,979,000

$1,750,000

$31,686,773

Warner Robins

$27,024,560

$40,346,490

$96,156,400

$0

$163,527,450

MPO Total

$1,904,902,902 $1,269,466,920 $887,627,750

$421,977,850 $4,483,975,422

~>.ijr,a:Ji~f:e~("~,.c,':7,:-~r~fT:@J$1~~iBqg~g,}D$:t;2aA;S1:9;047j::::-:;)i.$~84~64~;,g?b.;,.:F::::~.,$f9e;234;55Q."';:,))~:$4;1?~A1J$AQ77

State Total

$3,050,263,492'$2~504;o45;96i"'$1;Si'2;:z'7'1;S70 $1,220,212,400' - $8,646,793,829'

~$;~r~~~'IIiiiSliI"il1fJi~!~~~jlfM~!f~!L~~~
Note: MPO totals my include project totals for projects that extend outside of the MPO boundary

APPENDIXD
Urban Transit Program Tables

Table of Contents Appendix 0 - STIP
URBAN TRANSIT PROGRAMS 08-011

Albany

1

Athens

7

Atlanta

14

Section 5307 Tables

15

Section 5308 Tables

31

Section 5309 Tables

33

Section 5310 Tables

42

Section 5311 Tables

45

Section 5316 Tables

48

Section 5317 Tables

50

Augusta

52

Brunswick

60

Columbus

,........

63

Dalton

69

Gainesville

71

Hinesville

78

Macon

80

Rome

86

Savannah

91

Valdosta

94

Warner Robins

98

ALBANY TIP
1

CAPITAL SCHEDULE FOR ALBANY TRANSIT SYSTEM

Purchase One (1) Bus Capital Maintenance Items Maintenance Tools and Equipment Bus Stop Amenities Office & Facility Automation/Software

tv

lumce c UI mentlt-urnlture

Trainin

Purchase Support vehicle

Facili Modifications

Multi-Modal Facility Lease

FEDERAL COST STATE COST LOCAL COST

DOT D/STRICT # 4

$384,000 $290,000
$55,000 $26,000 $35,000 $20,000 $25,000 $20,000 $15,000 $45,000 $50,000 $74,000
$831,200 $103,900 $103,900
CONG.DIST.

$437,760 $290,000
$50,000 $26,000 $35,000 $20,000 $25,000 $20,000 $15,000 $45,000 $50,000 $74,000
$870,208 $108,776 $108,776

$499,047 $290,000
$50,000 $26,000 $20,000 $20,000 $25,000 $20,000 $10,000
$0 $50,000 $74,000
$867,238 $108,405 $108,405

$0 $290,000
$50,000 $26,000 $35,000 $100,000 $100,000 $20,000 $10,000
$0 $38,000 $74,000
.\f.l
$594,400 $74,300 $74,300

$1,320,807 $1,160,000
$205,000 $104,000 $125,000 $160,000 $175,000
$80,000 $50,000 $90,000 $188,000 $296,000
$2,106,400 $263,300 $263,300

2 ROC

SWG

OPERATING ASSISTANCE SCHEDULE FOR ALBANY TRANSIT SYSTEM Section 5307

07/01/08 - 06/30/09 07/01/09 - 06/30/10 07/01/10 - 06/30/11 07/01/11 - 06/30/12
w
DOT DISTRICT # 4

$2,436,687

$2,509,788

$2,585,082

$2,662,634

$2,436,687 $2,509,788 $2,585,082 $2,662,634

CONG.OIST.

21 ROC

$6,014,573 SWG

-~;&":'.S'l".
tiitii
ci:al

~
"

"""

"" ~ ~"
"""

~. ~ln
8~&"l'&.l.:
,",
" U
i~~

~
0
"0
~
8

,,
~
"t
"/
-.I;1,. ,~,
,,0

"""
~
a.a
~ ~
0

""0
~

~
v<

1I

8~......

, j:l ......
~3g

"i!,glo~:~!

mS 0

'""

'"

4

.-.."H" ~
-"
"
-."~:.o0."
"" "
~~. ~
&::i

~~. ~
-0
1: ti

"

l!!il.~~
&~

0


0

8


, h~8"
, ""


80

CAPITAL SCHEDULE IN ALBANY FOR ELDERLY AND DISABLED Section 5310

Purchase of Service Purchase of Service Purchase of Service Purchase of Service
Vl
DOT DISTRICT # 4

$48,205

$50,663

$53,196

$55,855

$48,205.00 $50,663.00 $53,196.00
$55,855

CONG.OIS1.

21 ROC

SWG

OPERATING ASSISTANCE SCHEDULE FOR NONURBANIZED AREA TRANSIT (Dougherty

SECTION 5311

IOPERATING PERIOD

I

PI #

II

2~~8

II

2~~9

I 2~~O II 2~~1

I

TOTAL
I

FISCAL YEAR 2008

TOO1469 $1,076,721

$1,076,721

FISCAL YEAR 2009

TOO1769

$717,814

$717,814

FISCAL YEAR 2010

T002036

FISCAL YEAR 2011
PROJECT COST FEDERAL COST LOCAL COST

T002055

$0

........... J.............. $117814 :$t(j7(t-1:~V :"-,. ,',."-: .."..'...'............:, :-:.:.:::-:,::.::.:.::.:.:::-::.:.::.::.:.::.:.::.<:.::~9:::.::.:.::.::.:.: ::$:C1:94~5j5.:

$538,361 $538,361

~ $358,907
$358,907

$897,268 $897,268

I
IDOTDISTR 4

II CONG. DISTRICT #2

I
RDC: SWGI

CAPITAL SCHEDULE FOR NONURBANIZED AREA TRANSIT (Dougherty County)

SECTION 5311

!DESCRIPTION
L
EqUiPment

I Il"FYIr-FjT-r-FYlI FY
I~~~12011 $441,300

III TOTAL
$441,300

II~'=====11===~1- - - + - - - - U - - - i t - : - - - - - f l

I IEq uipment

$41 7,500

$41 7,500

= 1~1 ====11-----+---+----11-----0-------11

$0

PROJECT COST

FEDERAL COST

$353,040 $334,000

$0

$687,040

STATE COST

$44,130 $41,750

$0

$85,880

LOCAL COST

$44,130 $41,750

$0

$85,880

Project Identification I TOOl 461 T001775 T002067 T002068 I!=======:::::::z:::oC:=O==N=G:=o==D==I=S=T:=R:=I=C::::T=:#==2::=======:=====R:=D=:C==::S::=W:=G:=ll

6

ATHENS TIP
7

CAPITAL SCHEDULE FOR PUBLIC TRANSIT Title 49 U.S.C. Section 5307
AT AN 80% FEDERAL, 10% STATE, 10% LOCAL SPLIT Athens Transit System and Other Mass Transit
FY 2008-2011 Transportation Improvement Program

FY

2008 I 2009** I 2010** I 2011**

FUNDING

PROJ. #

CAPITAL ITEM / DESCRIPTION

UNI;~OST

. TOTAL

49 USC 5307 49 USC 5307 49 USC 5307 f49 USC 5307

30 ft. Transit Bus Vehicles 35 ft. Transit Bus Vehicles 40 ft. Transit Bus Vehicles
Rubber Tired Trolleys

350-380,000 $ 700,000 $

370-400,000 $

-$

390-420000 $ 350-380,000 $

-$
-$

-$
380,000 $
-$
-$

-$
-$
410,000 $
-$

-$
400,000 $
-$ -$

700,000
780,000
410,000
-

149 USC 5307

Transit Vehicle-Van

$ 90,000 $ 90,000 $ 180,000 $ 180,000 $ 180,000 $ 630,000

49 USC 5307

Capital Maintenance

n/a

$ 175,000 $ 200,000 $ 210000 $ 220000 $ 805,000

!49 USC 5307 49 USC 5307

Capital Support Equipment Office Equipment

n/a

$ 82,728 $ 100,000 $ 50,000 $ 50,000 $

282,728

n/a

$

-$

5,000 $ 10,000 $

-$

15,000

00

9 USC 5307

9 USC 5307

ITS Equipment Parking Lot Sweeper/Scrubber

n/a

$

- $ 100,000 $ 80,000 $ 50,000 $ 230,000

n/a

$

-$

-$

-$

-$

-

9 USC 5307

Digital Surveillance (on buses)

n/a

$

- $ 15,000 $ 30,000 $ 30,000 $

75,000

49 USC 5307

III

49 USC 5307

IV

Supervisor Vehicle Bus Washer

$ 30,000 $

n/a

$

-$ -$

-$
-$

60,000 $
-$

30,000 $
-$

90,000 -

49 USC 5307

V

Update Transit Development Plan

n/a

$

-$

-$

-$

-$

-

49 USC 5307

VI

GFI Upgrade / Maintenance

n/a

$

-$

- $ 50,000 $ 30,000 $

80,000

49 USC 5307 49 USC 5307

VII

Facility Renovation

VIII Rehab/Mechanical & Cosmetic Refurb.

n/a

$ 50,000 $

n/a

$

-$

-$ -$

-$ -$

-$ -$

. 50,000

(4 of 2000 model buses)

$

-

49 USC 5307 49 USC 5307 49 USC 5307

IX

Fuel Station Upgrades (pumps/canopy)

n/a

$

-$

-$

-$

-$

-

X XI

Training

n/a

$

Facility Safety / Security (325 Pound St.)

n/a

$

tr,-l~;,T~lillc~~ ~~)$.)mj' . ~R<mi~t~'L."s''l.$;"" '~'~~.,,< ......, , ,~'>-~ ~.

.' - $ 20,000 $ 20,000 $

-$

-$

-$

-,:, ,'~~~Q.~

~ , . ':.! "-'.

20,000 $ 90,000 $

60,000 90,000

.. _,.

~."' ~

1

0..

".

FEDERAL COST

878,182

800,000

880,000

880,000,

3,438,182

STATE COST

109,773

100,000

110,000

110,000

429,773

LOCAL COST

109,773

100,000

110,000

110,000

429,773

Based on projected capital needs

OPERATING ASSISTANCE SCHEDULE FOR PUBLIC TRANSIT Athens Transit System
FY 2008-2011 Transportation Improvement Program

PI#

TOTAL PROJECT COST $

TOTAL FEDERAL COST $

LOCAL COST

$

FY 10*
T002012 $ 5,100,000 $ 1,114,000 $ 3,986,000

FY 11*
T002013
$ 5.350.000 $ 1.075,000 $ 4,275,000

Total Cost
$ 19.600,000 $ 3.939.000 $ 15.661000

- NOTE: The funding source for each fiscal year is Title 49 USC 5307 .
Federal Operating Assistance Shortfall Supplemental Funds (federal funds not utilized by other transit systems in Georgia). These funds will be requested by The Unified Government of Athens-Clarke County. Supplemental funding is not guaranteed and should it not be available service cuts or local funding would be needed.

9

FUNDING 49 USC 5309 49 USC 5309 49 USC 5309 49 USC 5309

PROJ.I/ I I I I

CAPITAL SCHEDULE FOR PUBLIC TRANSIT Title 49 U.S.C. Section 5309
AT AN 80% FEDERAL,10% STATE,10% LOCAL SPLIT Athens Transit System and Other Mass Transit
FY 2008-2011 Transportation Improvement Program

CAPITAL ITEM / DESCRIPTION '30-40 ft. Transit Bus Vehides' 0 Sectioo "5309" Grant '30-40 ft. Transit Bus Vehicles' 0 Section "5309" Grant
'30-40 ft Transit Bus Vehicles' - Section '5309" Grant '30-40 ft. Transit Bus Vehicles' - Section "5309" Grant

l:' ~

. :1: .

- ~~~JE

o.

t,.

FEDERAL COST

STATE COST

LOCAL COST

FY PIli UNIT COST 'vanes varies "varies '\laries
'.

2008

2009

2010 I

2011

T001S04 I T001S61

To02010 I T002011

... '.'

.. .-..'-',

... - ~:.

~

$ 500,000 $

-$

0

$

-$

$

$ 500,000 $

-S

-$

$

-$

- $ 500000 S

0

$

$

$

-$

-$

500.000 $

I

.J,

" .'

"

$ 400000 $

$ 50.000 S

$ 50,000 I $

, ...1 400000 I $
50,000 I $ 50,000 I $

-' .
400,000 I S 50,000 1$ 50.000 I $

..
400,000 I $
50,000 I $
50,000 I $

TOTAL 500, 000
SOO 000
500,'000
500, 000
--
1.600, 000
200.000 200,000

FY

I 2008

2009 I 2010 I

2011

PI 1/ I T001904 I TOOl906 I T002016 I

T8D

I FUNDING I PROJ. It

CAPITAL ITEM I DESCRIPTION

UNIT COST

"

TOTAL

......
0

I 49 USC 5309 I

II

I

I

Athens Park and Ride lotes) Earmark TOTAL COST OF PROJECTS

FEDERAL COST

STATE COST

$ 1,072460 $ 1,072,459 $ 1072459

$ 1,072,460 $ 1,072,459 $ 1,072,459 S

$ 857.968 S 857967 $ 857,967 $

$

-$

-$

-$

$ 3217,378
- S 3,217,378
- $ 2,573,902 -$

lOCAL COST

$ 214,492 $ 214.492 S 214,492 $

-$

643,-47=6

U FUNDING I PROJ.I/

I 49 USC 5309 I

II

I

I

.

CAPITAL ITEM / DESCRIPTION

Athens Multimodal Center Earmark

..-0

..

lill .' ~-

FEDERAL COST

STATE COST

LOCAL COST

FY

I 2008 I 2009 I 2010 I

PIli I T001903 I T001905 I T002017 I

UNIT COST

'.

IS 620583 1$ 620,583 $ 620,582 I $

I

I

I

I

1$ 496,4661$ 496,466 I $ 496,466 I $

1$

0 1$

o 1$

0 1$

1$ 124,117 1$ 124117 I $ 124,116 I $

2011

I

T8D

I

- TOTAL 1$ 1861.748 I

.0

1$

1$

0

1$

1,489, 398 372, 350

I FUNDING I PROJ.I/

I 49 USC 5309 I

II

n

I

CAPITAL ITEM / DESCRIPTION Bus/Bus FacWities Earmark

, ,.-",' "

"

"U!l'Atl:G:O,Sm'~P'P,i0J,EQ:t'

FEDERAL COST

STATE COST

LOCAL COST

FY

2008

2009 I 2010 I

PIli

T002020

UNIT COST !~\, "'. "0

. T8D I

" . ~."

~.

T8D
"

I

$ 35&,136 $

0

S

0

$

" ": :iJI:~

-, ... iilt'If~35/l1flf:l6; 1$~<~"I:Ii!!~o&:J {$'

$ 284,909 $

$

.. $

0

$

0

S-

S 71227 $

$

~"

I ..

0

$

.. $

$

2011

I

T8D ....I

0

$

"'":?'L4 .,

0

$

-$

-$

TOTAL 356, ~
284"~
-71 227

CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80/20 SPLIT ELDERLY AND DISABLED: Title 49 USC 5310
FY 2008-2011 Transportation Improvement Program
11

CAPITAL SCHEDULE FOR ATHENS PUBLIC TRANSIT AT 80/20 SPLIT GENERAL PUBLIC DEMAND RESPONSE: Title 49 USC 5311
FY 2008-2011 Transportation Improvement Program
12

OPERATING SCHEDULE FOR PUBLIC TRANSIT AT SO/50 SPLIT GENERAL PUBLIC DEMAND RESPONSE: Title 49 USC 5311
FY 2008-2011 Transportation Improvement Program

64,305

66,250

68,250

70,300

13

ATLANTA TIP
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY (MARTA) COBB COMMUNITY TRANSIT (CCT)
CAPITAL SCHEDULE: CLAYTON, DOUGLAS AND GWINNETT COUNTIES (INCLUDES SEPARTATE TABLE WITH 12 OTHER METRO ATLANTA COUNTIES,
PLUS CLIFTON CORRIDOR AND GRTA) SECTION 5310 PROJECTS SECTION 5311 PROJECTS
14

ATLANTA
Section 5307 Tables
15

FTA Section 5307 Funded Projects

ARC
AR-ARC-5307-SF
Miscellaneous/Other
BALANCE FORWARD

Federal State Local

ARC
AR-ARC-5307D
Long Range Planning
GENERAL REGIONAL TRANSIT PLANNING (FY 2007 $222,557 FED TRANSFERRED TO GRTA)

ARC
AR-ARC-5307E
Unprogrammed
UNPROGRAMMED REGIONAL 5340 FUNDS

Federal State Local

ARC
AR-ARC-5307F
Short Range Planning
DOWNTOWN BUS STUDY MODELING PROJECT

CHEROKEE COUNTY
AR-CH-5307S
Capital Cost of Contracting
CAPITAL COST OF CONTRACTING

CHEROKEE COUNTY
AR-CH-5307-SF
Miscellaneous/Other
BALANCE FORWARD

2007

2008

2009

2010

2011

16

FTA Section 5307 Funded Projects

CHEROKEE COUNTY
AR-CH-5307D
Tools, Equipment, and Marketing
EQUIPMENT & SIGNAGE

Federal State

CHEROKEE COUNTY
AR-CH-5307F
Park and Ride Lots
PARK AND RIDE LOTS

CHEROKEE COUNTY
AR-CH-5307-G Transit Facility Construction
COUNTY INTERMODAL TRANSPORTATION FACILITY
CITY OF CANTON
AR-CA-5307B Tools, Equipment, and Marketing
TOOLS, EQUIPMENT, AND MARKETING
CITY OF CANTON
AR-CA-5307-BF Miscellaneous/Other
BALANCE FORWARD

State Local

CITY OF CANTON
AR-CA-5307C
ITS/ATMS Equipment
ON-BOARD MONITORS (ENHANCEMENTS)

Federal State Local

CITY OF CANTON
AR-CA-5307E
Preventive Maintenance
PREVENTATIVE MAINTENANCE

17

FTA Section 5307 Funded Projects

CITY OF CANTON
AR-CA-5307G Preventive Maintenance
CAPITAL COST OF CONTRACTING
CITY OF CANTON
AR-CA-5307H Long Range Planning
ROUTE ANALYSIS STUDY
CLAYTON COUNTY
AR-CL-5307A Transit Vehicle Purchase
PARATRANSIT VEHICLES
CLAYTON COUNTY
AR-CL-5307-SF Miscellaneous/Other
BALANCE FORWARD

Federal State Local

2007

2008

,'(
~-

, ..$~~~25~

~", ... ~~.-;

~.~.-$~~.: S9,Q.08

$d

~..,' ~ ~$.O

-"'"

~~:a'3-". ,~~$~14?52 ;,:.:

2009

2010

. $61,238

$62.,727

",

.-... r , ,
$0:,:

';~?-'

2011
;!$64,27~ $0
.f~16.069

State Local

Federal State Local

Federal State

: $4,:M7,,9!.0

$0 $2,000

,.

$0.

'$280;000

so

$0

T;

.$0-~f
..,:.:::',l.
$!l,

< s"o, T
.$70;000"

~9 :..
$0

~,t
SO

so

SO

$0

$9

-

$0 I

$0

CLAYTON COUNTY
AR-CL-5307C Paratransit Operations
PARATRANSIT OPERATING ASSISTANCE
CLAYTON COUNTY
AR-CL-5307D Long Range Planning
TRANSIT PLANNING
CLAYTON COUNTY
AR-CL-5307F Preventive Maintenance
PREVENTIVE MAINTENANCE

Federal State Local

$0 $27,000

Federal State Local

$120,000 $0
$3Moo

Federal State Local

. _ F35.:Q.O.O

. $892~703

.jf~' ..:..- .:~.,.."..:,"~ .i:.:.._' h.+=-

_" .

$0.. $0

iit\' :'~1~~.~?9~ .- ;~$~~~'17f

,$9'60,000 ., . $96'0:000 .

. $0 "~. l' ,.-._-_ " -. -

~~"l
.$0

..... ~'

c-~$2~OOO '. $240~00.0.

$960,000
$0 $~40;000

18

FTA Section 5307 Funded Projects

CLAYTON COUNTY
AR-CL-53071
Unprogrammed
UNPROGRAMMED FUNDS

Federal State Local

CLAYTON COUNTY
AR-CL-53070
Transit Vehicle Purchase
BUS PURCHASE

COBB COUNTY
AR-CO-53078
Transit Facility Construction
TRANSIT BUS FACILITIES

State Local

COBB COUNTY
AR-CO-5307D Transit Enhancements
TRANSIT ENHANCEMENTS (BUS STOP IMPROVEMENTS)
COBB COUNTY
AR-CO-5307E Long Range Planning
TRANSIT PLANNING PROGRAM

COBB COUNTY
AR-CO-5307F
Computer Related
COMPUTER AND COMPUTER RELATED

State Local

COBB COUNTY
AR-CO-5307H
Preventive Maintenance
PREVENTATIVE MAINTENANCE

Federal State Local

2008
,$t.{8~'588
.. $9'-

2009
~67,174
$,0

.S179,647 :: .,$116,194

2010
SO
so
$0

2011
$0 $0
SO.

$0 .' 53:200,000 _$.1,.1500,000'

$0

'$0

$0

,',

~o

$800,000;'

~qo.oOO

. $2.014.738

5138,988

$251;842

$251,&42

$:1,100:,O(Jd .$137,500 51'37,500

S10,000 . $10;000

$75,000

$75,000

59,375 ; - - $9,375

$9,375

$9,375

$1,600,000 $,1\750;000 $1;1;\00;000

, .,

.

.

J200,o'OO- ~'"$"2:18.7.50' ..;.. $22'5,000

$,.?OQ,OOO

-
$22MOO

19

FTA Section 5307 Funded Projects

COBB COUNTY
AR-CO-5307K Fare Collection Equipment
FARE COLLECTION EQUIPMENT
COBB COUNTY
AR-CO-5307L ITS/ATMS Equipment
ATMS AND RELATED EQUIPMENT
COBB COUNTY
AR-CO-5307M Paratransit Operations
PARATRANSIT OPERATIONS

Federal State
Local
Federal State
Local
State
Local

COBB COUNTY
AR-CO-53070
Transit Vehicle Purchase
BUS PURCHASE

COBB COUNTY
AR-CO-5307P Transit Vehicle Purchase
PARATRANSIT VEHICLE PURCHASE
COBB COUNTY
AR-CO-5307Q Support Vehicle Purchase
SUPPORT VEHICLE

Federal State
Local
State
Local

2008
$200;000
,!, '
.$25,00.0
$25.00.0

2009
-$30.0;000
.::~
'$.37:500
~~7,.500

2010 }35Cl,'OQ9
$4~~750'"
.$.4'3.75Q

2011
$4'00,000
..., {5l>,OOO-
~ $$0,000

COBB COUNTY
AR-CO-5307S
Capital Cost of Contracting
CAPITAL LEASING

20

FTA Section 5307 Funded Projects

COWETA COUNTY
AR-CW-5307A
Unprogrammed
UNPROGRAMMED FUNDS

Federal State

2007

2008

2009

-,-

i\; $195,530" .. '$11;2,252

"0"

-.. $Q

<$28;0$3

2010
~.116,7~2
, ~~o
$Z9J86

2011
$1.21,41i
so
$151;165

DOUGLAS COUNTY
AR-DO-5307A
Transit Vehicle Purchase
ALTERNATIVE FUEL OR LEV VANS

DOUGLAS COUNTY
AR-DO-5307B
Transit Facility Construction
MMTC UPGRADES/EXPANSION

State
Local

$0

$18;4Q6 -:}. ..... $Q

:$0,

$1,8;407

$0

DOUGLAS COUNTY
AR-DO-5307-SF
Miscellaneous/Other
BALANCE FORWARD

DOUGLAS COUNTY
AR-DO-5307D Preventive Maintenance
PREVENTIVE MAINTENANCE

Federal State
Local

DOUGLAS COUNTY
AR-DO-5307E
Park and Ride Lots
EAST DOUGLAS PARK AND RIDE LOT
DOUGLAS COUNTY
AR-DO-5307F
Computer Related
COMPUTER AND COMPUTER RELATED

State
Local
State
Local

- $55:783- ": ,
~$O. I ,;., i12,5~lO.'

~ .,.,. ...~

----. __. ...-. .....

$0

$1.2;500

$55,7-82

. $0
f. . .~z.qdf."7:'~~ ..~ $.0'
i" ~~o. ,', ---::: -~ -so

21

FTA Section 5307 Funded Projects

DOUGLAS COUNTY
AR-DO-5307G Park and Ride Lots
WEST DOUGLAS PARK AND RIDE LOT
DOUGLAS COUNTY
AR-DO-5307H Long Range Planning
DOUGLAS COUNTY BUS SERVICE STUDY
DOUGLAS COUNTY
AR-DO-53071 Tools, Equipment, and Marketing
SIGN, COLLECTION, TECHNOLOGY UPGRADES
EMORY
AR-EM-5307A Transit Facility Construction
TRANSIT FACILITY CONSTRUCTION
EMORY
AR-EM-5307B Transit Facility Rehabilitation
TRANSIT FACILITY REHABILITATION
EMORY
AR-EM-5307C Long Range Planning
LONG RANGE PLANNING
EMORY
AR-EM-5307D Short Range Planning
SHORT RANGE PLANNING

Federal State Local
State Local

22

2011
$Q,
-$0
$0

FTA Section 5307 Funded Projects

EMORY
AR-EM-5307E
Transit Enhancements
TRANSIT ENHANCEMENTS

Federal State Local

EMORY
AR-EM-5307F Tools, Equipment. and Marketing
TOOLS, EQUIPMENT & MARKETING
EMORY
AR-EM-5307G Park and Ride Lois
PARK AND RIDE LOTS

Federal State Local
Federal State Local

EMORY
AR-EM-5307H
ITS/ATMS Equipment
ITS/ATMS EQUIPMENT

Federal State Local

FORSYTH COUNTY
AR-FT-5307A
Unprogrammed
FUNDS RETAINED BY COUNTY FOR UNSPECIFIED PURPOSE

Federal State Local

FORSYTH COUNTY
AR-FT-5307B
Park and Ride Lots
PARK AND RIDE LOT (TRANSFERRED TO GRTA, ARGRTA-5307G, FY 07 - $246,305)

Federal State

2008

2009

23

FTA Section 5307 Funded Projects

FORSYTH COUNTY
AR-FT-5307-BF
Miscellaneous/Other
BALANCE FORWARD

Federal State Local

GRTA
AR-GRTA-5307A
Long Range Planning
TRANSIT PLANNING

Federal State Local

GRTA
AR-GRTA-5307 -BF
Miscellaneous/Other
BALANCE FORWARD

Federal State Local

GRTA
AR-GRTA-5307C Preventive Maintenance
PREVENTIVE MAINTENANCE BUCKHEAD
GRTA
AR-GRTA-5307F Transit Vehicle Purchase
BUSNAN REPLACEMENT

Federal State Local
Federal State

GRTA
AR-GRTA-5307G
Park and Ride Lots
FORSYTH COUNTY PARK AND RIDE LOT (TRANSFERRED FROM AR-FT-5307B)

2010

2011

24

FTA Section 5307 Funded Projects

GRTA
AR-GRTA-5307G
Short Range Planning
TRANSIT PLANNING BOARD FUNDING SUPPORT ($222,557 TRANSFERRED FROM AR-ARC5307D)

Federal State Local

GRTA
AR-GRTA-5307H
Park and Ride Lots
PARK AND RIDE LOTS

Federal State Local

2007

2008

GRTA
AR-GRTA-53071 Capital Cost of Contracting
VANPOOL CAPITAL COST OF CONTRACTING
GRTA
AR-GTRA-5307D Preventive Maintenance
PREVENTIVE MAINTENANCE XPRESS
GWINNETT COUNTY
AR-GW-5307A Transit Enhancements
TRANSIT ENHANCEMENTS
GWINNETT COUNTY
AR-GW-5307B Preventive Maintenance
PREVENTIVE MAINTENANCE

25

FTA Section 5307 Funded Projects

GWINNETT COUNTY
AR -GW-5307-SF
Miscellaneous/Other
BALANCE FORWARD

Federal
State
Local

GWINNETT COUNTY
AR-GW-5307C
Paratransit Operations
PARATRANSIT OPERATIONS

Federal
State
Local

GWINNETT COUNTY
AR-GW-5307E Transit Vehicle Purchase
BUSES & BUS RELATED

Federal
State
Local

2007

2008

2009

GWINNETT COUNTY
AR-GW-5307F Transit Vehicle Purchase
ADA VANS
GWINNETT COUNTY
AR-GW-5307G Transit Facility Construction
CAPITAL COST OF CONTRACTING
GWINNETT COUNTY
AR-GW-5307H Long Range Planning
PLANNING AND TECHNICAL ASSISTANCE & MARKETING PLANNING

26

FTA Section 5307 Funded Projects

GWINNETT COUNTY
ARGW-53071
Fare Collection Equipment
REGIONAL SMARTCARD

GWINNETT COUNTY
AR-GW-5307J Security Equipment
ONBOARD SURVEILLANCE CAMERAS AND RECORDERS
GWINNETT COUNTY
AR-GW-5307K Park and Ride Lots
PARK AND RIDE FACILITIES

GWINNETT COUNTY
AR-GW-5307L
Support Vehicle Purchase
SUPPORT VEHICLE PURCHASE

HALL COUNTY
AR-HA-5307A
Miscellaneous/Other
HALL COUNTY TRANSIT PROGRAM - TOOLS, EQUIPMENT & MARKETING
HALL COUNTY
AR-HA-5307-SF
Miscellaneous/Other
BALANCE FORWARD

Federal State Local

27

FTA Section 5307 Funded Projects

HENRY COUNTY
AR-HE-5307A Transit Facility Construction
TRANSIT FACILITY CONSTRUCTION
HENRY COUNTY
AR-HE-5307S Tools, Equipment. and Marketing
TOOLS, EQUIPMENT AND MARKETING
HENRY COUNTY
AR-HE-5307-SF Miscellaneous/Other
BALANCE FORWARD

Federal State
Local
State
Local
State
Local

HENRY COUNTY
AR-HE-5307C
Transit Vehicle Purchase
TRANSIT VEHICLE PURCHASE

HENRY COUNTY
AR-HE-5307D Unprogrammed
UNPROGRAMMED FUNDS
MARTA
AR-M-5307A Tools, Equipment. and Marketing
TOOLS AND EQUIPMENT

State
Local
Federal State

MARTA
AR-M-5307S
Security Equipment
SECURITY EQUIPMENT

2010
~(i
, ~9
.. $0;'/

2011
$0 . $0
$0

'''' $0 "~_

,"
~.

"..

'."

'$()

.,c. $0 'i ,i'

, _~a_"

-$0 ~.-' . .,!" ~' ,,~9,
',: =" - $,'0.:' :!~~~" ~ $O~"

, ',$403,Ql '= ,,'$~~9i3g:3'Y

~r' . '

;.~.,

,I "~ :I'::~' ,~:" ~~i.~:~

-

$0

_-, - .~:o I

$1Qq:i8is "~!'" -'-"'h~~~~-

28

FTA Section 5307 Funded Projects

MARTA
AR-M-5307C
Transit Facility Rehabilitation
LINE STRUCTURE REHABILITATION / RENOVATION

Federal State Local

MARTA
AR-M-5307D
Transit Facility Rehabilitation
FACILITIES REHABILITATION / RENOVATION

MARTA
AR-M-5307E
Environmental Rehabilitation
ENVIRONMENTAL REHABILITATION/RENOVATION

MARTA
AR-M-5307F
Education and Training
TRAINING

2007

2009

MARTA
AR-M-5307G Long Range Planning
REGIONAL TRANSIT PLANNING

MARTA
AR-M-53071
Short Range Planning
SHORT RANGE TRANSIT PLANNING

2010

2011

29

FTA Section 5307 Funded Projects

MARTA
AR-M-5307J
Long Range Planning
LONG RANGE TRANSPORTATION PLANNING

Federal State Local

2007

2008

2009

2010

.. ",
~t

$7.60;00,0

'::~~..:, i~ ~o:'.

-I' t.

,'~160,oO~;;:jh"
,"~: !:;Jlh~"

f~~,ooq
,~~, :~.',:.-!O"~',;.'

$7.60;OO
":':.,', '~l)'"

1';iJ; ~1~O,009

"'$19.0~dOb ,jo'" >~s~6o.060 :.,

~:.

.. .. - .. ..... ~.

";

..~

::;-

4

. $190.000 r; ~. ~

2011 ,$,7~6.900
. .. .,.$0
1
-.$190,OO~

MARTA
AR-M-5307K
Special Projects Planing
SPECIAL PROJECTS PLANNING

Federal State Local

k1' . ;;:!.

. J76b;060'"f,1.QQ.C).oO

:..

.~~.,~

. : ~~Q'. i

.,: '$Q.

- $190.006; 5190;qoO

MARTA
AR-M-5307L Preventive Maintenance
PREVENTIVE MAINTENANCE

MARTA
AR-M-5307M
Transit Vehicle Purchase
BUS REPLACEMENT PROGRAM

State Local

r11:;' ~, "$.0 J
..;.,:~.~ (,$'if90;000.

MARTA
AR-M-5307N Transit Enhancements
TRANSIT ENHANCEMENTS
MARTA
AR-M-53070 Paratransit Operations
ADA PARATRANSIT OPERATING ASSISTANCE
SPALDING COUNTY
AR-SP-5307A Unprogrammed
UNPROGRAMMED FUNDS

Federal State Local

Federal State Local

$3,7.60;poO ,$3,681),000 ;.~3.7~o,OOO

.,l,-

"_.

, ,._,. _ .- ..,:,: .~

._.:::

$'3;766jOOO

$3;840.000 $0
$960,000

Federal State Local

. $164,521

$1.78,418 ': . $189,783

$197;374



. . . . . ":1

!i: .. $0 ~; :-.-.

~ t-':' '_. ,~"...;.

,~~ .

- -.~

'" ':!...-'.

"j"

-~--~.:.., -~=

. ~O ~",.~ . $0 -, .

;~.. ~ ~::;r~:.;.~

~+.!

. $0

-

.-. $41,.~0-$~~()05 i.~~$;~7;44Q'J'~:' $;4~~344.

.u. ~::._ .._~,~'.

$205,269 $0
$51.317

30

ATLANTA
Section 5308 Tables
31

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

ear

Fund Type

CST

2008

Clean Fuels Formula Program

CST

2009

Clean Fuels Formula Program

CST

2010

Clean Fuels Formula Program

CST

2011

Clean Fuels Formula Program

CST

2012

Clean Fuels Formula Program

CST

2013

Clean Fuels Formula Program

FeClera $2,587,000 $2,742,000 $2,950,000 $3,200,000 $3,450,000

$0,000 $0,000 $0,000 $0,000 $0,000

Existil>g
NIl.

P\;anned length (mi.)

N/A

NIl.

ANIy
Exempt from Air Quality Analysis (40 <FR 93)

N . . - t l V. . .

$646,750 $685,500 $737,500 $800,000 $862,500

VJ N

ATLANTA
Section 5309 Tables
33

"-':<'.0.::'"
"'-

~,,...~
"

1770311-
IProgrammed

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

GEORGIA MULTIMODAl PASsENGER TERMINAL (MMPT)
Im I

Existing
N/A

Planned lenglt1 (mi.)

N/A

N/A

Anai.,.;s
In the Region's Air Quality Conformity Analysis

~"'V.....
Open Vear

-Network V.,. OpenV.,.r
~ ~

CST

,- .... ~ ""'~.I"" '"

..: (

:--!...:-

ICST AlfTH
CST
CST

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

CCT SMART CARD INTEGRATIONlBUS FAqu;rv-IMPROVEMEN:fS

2007 2008 2009

Bus New (80/20) Bus New (80120) Bus New (80/20) Bus New (80/20)

Existing
N/A

PllInned length (mi.)

N/A

N/A

An.." ...
Exempt from Air Quality Analysis
('10 O'R 93)

_ottY_r
-OpenY-.

.oca

v.> Vl CST
CST CST CST CST CST

2008 2009 2010 2011 2012 2013

--

-

Bus New (80/20)

Bus New (80/20)

Bus - New (80/20)

Bus New (80/20)

Bus - New (80/20)

Bus New (80/20)

$1,30'1,'180 $1,354,320 $1,400,000 $1,450,000 $1,500,000

$0,000 $0,000 $0,000 $0,000 $0,000

$326,120 $338,580 $350,000 $362,500 $375,000

$0,000 $0,000 $0,000 $0,000 $0,000

i"'C":'~

'.,.

_

- ~J .-~~-'

I

0006846
1
IProgrammed

us
CST~ CST~
CST
CST

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

,..ARTA .. AUTOMATED FARE COLLECTION SYSTEM FY2001-2009
I
I

Existing
N/A

P"nned Length (mi.)

N/A

N/A

""alysls Exempt from Air Quality Analysis (40 CFR 93)

2007 2008 2009

Bus - New (80120) STP Urban (>200K) (ARC) Bus New (80120l Bus New (80120l

_ v....

w
0'1
ICST AUTH
CST

MA~TA .,AMILTON GARAGE.CJIIGFACIUTY (INq.UDES;FTA
- SECliION 5309 BUS AND BUS RELAYED fACIL:I1US EARMARK
FU~DS)

2006 2009

8us - New (80120) STP - Urban (>200K) (ARC) STP - Urban (>200K) (ARC)

$erYIc:e Type Transit Facilities
I.
era $0,000
$0,000

N/A N/A

N/A

I r:A;;.;.~.s.1.;;;;s=-=-_ _..,.......,..._......,......,........., Exempt from Air Quality Analysis . (40 CFR 93)
5 $0,000 $0,000

Open v....

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

- = - -- ~-=,

--=~-y

_. ~ ....-. ::- '~ a-.

FTA SECJIO.N 5309 RAIL MODERNIZATION FUNDS- CCT':rRANSn fAGILInES

IN/A

I

I I Programmed

Existing
N/A

Planned Length (mi,)

N/A

N/A

An~lyol5

Exempt from Air Quality Ana lysis

_ _ _ _ _ _ _ _..J' 'L(4..0- CfR 93)

_

Network Year
IIIIIIIIIIII
OpenVear

ype Rail Modem - Fv<ed Guideway (80/20)

CST

2009

Rail Modern Fixed Guideway (80/20)

CST

2010

Rail Modem. Fixed Guideway (80/20)

CST

2011

Rail Modem Fixed Guideway (80/20)

CST

2012

Rail Modem Fixed Guideway (80120)

CST

2013

Rail Modem Fixed Guideway (80120)

creral $309,560

stiI&
$87,06'1

$309,560

$87,064

$309,560

$87,064

. , . $309,560
$309,560
$~

$87,064 $87,064

Local $87,064 $87,064 $87,064 $87,064

BOlids $0,000 $0,000 $0,000 $0,000

FTA SECTION.5309 RAIL MODERNIZATION 'FUNDS - MARTA RAIL SY~M UNf STRUCTURE RJ:HABILITATION

us
'--CST CST CST CST CST CST

2008 2009 2010 2011 2012 2013

Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20)

$4,080,000 $8,637,600 $8,400,000 $9,200,000 $9,600,000

Planned Length (mi.)

_11< Year

N/A

N/A

N/A IIIIIIIIIIII

""~lysl. Exempt from Air Quality Analysis (40 CFR 93)
_ _ _-" L..

IIIIIOIpIIeInIYI-I
I

:e $0,000

$1,020,000

$0,000

$2,159,400

$0,000

$2,100,000

$0,000

$2,300,000

$0,000

$2,400,000

}'=. ,...... "',~. < ' ~

~

~

_A

CST CST CST CST CST

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

sFTYA.c~S;ES.CT1A110;NI5O3N09RERHAAIBL~MuTO.DAEtR:INOIZN;ATRIOENN;OftVJNADTISO:NMAItTA"R1dL

ExiotIng
NtA

PIIInned Length (mi.)

H/A

N/A

Analysis
Exempt from Air QualitY Analysis (40 CFR 93)

--N_rltVu. Ope"VM'

2009 2010 2011 2012 2013

UndType Rail Modern - Fixed Guideway (BOI20) Rail Modern - Fixed GuidewaY (80120) Rail Modern - Fixed Guidewey (80120) Rail Modern - Fixed Guideway (80120) Rail Modern - Fixed GUideway (80/20) Rail Modem - Fixed Guideway (80/20)

$6,080,000 $8,320,000 $9,600,000 $9,600,000 $9,600,000

:e $0,000 $0,000 $0,000 $Q,Ooo $0,000

$2,080,000 $2,400,000 $2,400,000
I $2,400,000 I

$0,000 $0,000 $0,000 $0,000

FTA SECTION 5309 RAIL MODERNIZATION FUNDS MART-'"RAIL
SYSTEM RAIL CAR REHAB I ~fTRoFtr,PROPULSlONiS'tSTEM

N/A

PIIInlled \.etIgtIl (mi.)

N/A

HIA

AnalYJIt Exempt fmm Air Quality Analysis (40 CfR 93)

CST

2009

Rail Modern - Fixed Guideway (80/20)

CST

2010

Rail Modern - Fixed Guideway (80/20)

CST

2011

Rail Modern - Fixed GUideway (80/20)

CST

2012

Ra~ Modern - Fixed Guideway (80/20)

CST

2013

Rail Modern - Fixed GUideway (80/20)

$8,000,000 $7,250,000 $7,075,200 $8,000,000

'e $0,000 $0,000 $0,000 $0,000 $0,000

Local $3,504,800 $2,000,000 $1,813,000 $1,768,800 $2,000,000

6On05 $0,000 $0,000 $0,000 $0,000 $0,000

------ --------------------------------------------------------------------------------------------

;:,","7,:: ~~~~- .. #

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

FTA SECTiON 5309 RAIL MODERNIZATION FUNDS - MA'RTA-RAn sv,SfEM RAIL CAR PROCUREMENT

Existing N/A

Planned Length (mi.)

N/A

N/A

An_~lysIs
Exempt from Air Quality Ana lysis (40 CFR 93)

--Networtr:Year Open Year

Ra, Modern - Fi~ed Guideway (80120)

CST

2009

Ral Modern Axed GUideway (80120)

CST

2010

Ral Modern Fixed Guideway (80120)

CST

2011

RaU Modern FIXed Guideway (80120)

CST

2012

RaU Modem - Axed Guideway (80120)

CST

2013

Ra~ Modem Rxed GUkleway (80120)

$400,000 $400,000 $400,000 $400,000

$0,000 $0,000 $0,000

$100;000 $100,000 $100,000

FTA'SECTlON 5309,RAIl MO.D.ERNJZA,TIOtUUNDS -MARTA ~STE"rPREvENTIVE M:AINTENA.;NG

CST

2009

Rail Modern Fixed Guideway (80/20)

CST

2010

Rail Modern - Fixed Guideway (80/20)

CST

2011

Rail Modern - Fixed GUideway (80/20)

CST

2012

Rail Modern Fixed Guideway (80/20)

CST

2013

Rail Modern - Fixed Guideway (80/20)

$4,480,000 $4,800,000 $4,800,000 $4,800,000

$0,000 $0,000 $0,000 $0,000

NIA

",",nned Length (mi.)

NIA

N/A

AMIysis
Exempt from Air Quality Analysis (40 CfR 93)

$1,120,000 $1,200,000 $1,200,000 $1,200,000

,nas $0,000 $0,000 $0,000 $0,000 $0,000

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

~- '~..~. :.";"'-; ~

CLEAN BUS PROCUREfotENT

IN/A

I

I I Programmed

EXisting
H/A

""'nned L_th(mi.)

H/A

H/A

Anal-,sis Exempt from Air Quality Analysts (40 CFR 93)

us CST CST CST CST CST CST

ear 2008 2009 2010 2011 2012 2013

,"una Type Rail Modern - Fixed GUideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern - Fixed Guideway (80/20) Rail Modern Fixed Guideway (80/20)

l'ederal $400,000

$400,000

$400,000

$400,000

$400,000

I

state $0,000 $0,000 $0,000 $0,000 $0,000

$100,000

I

$100,000

$100,000

$100,000

$0,000

N _.. Year Open Vell.

o+:0

ROW ROW ROW CST CST CST
CST

Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program

1,-.75 /,1':575 NORiH~EST CORRIDOR - 5309" NEW:STAR,TSFUNDS FOR~r.:.7s BUS:RAPIIHRA:NSrr

Existing
N/A

Planned Length (mi.)

N/A

22

AnalysIs
In lI1e Region's Air Quality Conformity Analysis

ear 2009 2010 2011 2008 2009 2013 LR 2014-2020

New Starts (50/50) New Starts (50/50) New Starts (50/50) New Starts (50/50) New Starts (50/50) New Starts (50/50) New Starts (50/50)

fund Type

'ral $16,361,784 $22,933,691 $6,028,026 $16,570,048 $41,441,207 $113,416,346

Stille $0,000 $0,000 $0,000 $0,000 $0,000 $0,000

LOCal $0,000 $0,000 $0,000 $0,000 $0,000 $0,000

BOndS

I $0,000

I

$0,000

Network Year

-~

__.. . . . . . -_ . . __. _ - -
ATLANTA
Section 5310 Tables
42

GA-16-0031

i

----------------F-FYEL0D6EPRRLYOAGNRDAPME-ROSFO-PNRWOJITEHCTDSIS-FAOBRIMLITEITERSOP:'-RfSOFGYROA-7M)-------------------ri -.---

STATE: FFY:.

j GEORGIA I

l

L,____ I -- -c= I - _ ! -+i - _

APPORTIONMENT: STATE SHARE:
---

------.---;---'-----

TOTAL

FEDERAL i STATE

---i -!;;;A;M.O~U~LN-T;:nWfffJi~iAiM:$O.UV~NgTfMf~ti~~~~AlM~~OfU~~N1Tt~

REG 1 !Lookout Mtn_ CSB

Purchase of Service - Pass Trips fr~;,~~Qf$.~~_!fpt~IL~~~~itlD,g~~;E_ ~~!(~$~~#~\2:$;i~j;f;l

Barrow !

I PUB I RUR I Y I

1,830

$22,877.50 I $18,302.00 I

$4,575_50

Bartow I
Paulding I
REG 3A ! tulton IQLS

I PUB I RUR I Y I

I PUB I RUR I Y I

I

I

~ PNP

I

I

I __L __

163

$2,036.25 I $1,629.00 I

$407.25

2,849

$35,607,50 I $28,486.00 I

$7,121.50

Purchase of Service - Pass Trips

~~Q~d;~i~f~i{~~t~~,~~li-l

~,79~________ $64,080.00

$51,264_00

$12,816.00

Fulton ISenior Citizens

PNP

Y

2,460

$31,250.00

$25,000.00

$6,250.00

..j::.
w

DeKalb ISpecialized Trans-DeK
I REG 38

PNP I RUR/URBI

Y

I

Pp~ur~c~ha;;6s,8;4;1e~o;ff~s;erv~ice;:_-FP:;a;;sS~TTrr~IP;;s-ii:iiiti~~~~~~ii~~It~~~iiij~

CherokeElICherokee Co Bd of Comm PNP

RUR

Y

I Fayette Mcintosh TraH CSB

PNP RURIURB

Y

15,904 1,183

I $74,550.00 I $59,640.00 I I $12,000.00 I $9,600.00'

$14,910.00 $2,400.00

Gwinnett IGRN-Gwinnett CSB

PNP RURIURB

Y

20,950

I $306,651.25 I $245,321.00 I

$61,330.25

Henry IHenry CoBd of Comm

PNP RURIURB

Y

10,844

I $61,000.00 I $48,800.00 I

$12.200.00

Cobb iCObb ARC
REG 4 IMclntosh Trail RDC
Coweta IOne Step Ahead Logist 'Spalding ICouncil on Aging
REG 5 I Walton !ABHS I
Newton !GRN-Newton CSB

PNP RURIURB

Y

PUB

RUR

Y

PUB

RUR

Y

PUB

RUR

Y

PUB

RUR

Y

2,400
Purchase of Servi,ce - Pass Tri.ps
3,517
1,452 Purchase of Service - Pass Trips
5,451 pass trips 1,050 pass trips

- I

$7,500,00

I $6,000,00 I

$1,500.00

1;-'-~",'~V{v',;:M.'~il~l~itt;i~.rrJip!': l'0q-";,'c,;':'r-:~~"j""""m.I'C~~.~'".~:.<:.:"t..~..,".',"~',IilJl-~l'f';'t.-i.\"M,1!fi:'f.,~1-!"e~.'\;~d~'"~,l~:-f..7,;~5

I $64.,442.50 I $51,554.00 I

$12,888.50

I $19,756.25 I $15,805.00 I

$3,951.25

I >"~;;$.PJ3,l'eQ)ll;,)'~:1;;l'..;:"c,f :;,i;'lC'Q'!U)ff.~fg;}!K.~fr.1JJl'/"~$.~'2:~'Z60~9~

I $52,804.91 I $42,243.93 I

$10,560.98

I $11,000.00 I $8,800,00 I

$2,200.00

.... ----

GA-16-0032

STATE:

FFY:

~

APPORTIONMENT:

~!~!.~t1~~~.~

TOTAL ELIGIBLE:

ELDERLY ..._._--_._~ AND PERSON WITH DISABILITIES PROG--R-A_M._-----------_._.__.

FFY07 PROGRAM OF PROJECTS FOR METRO - (SFY 08)

! GEORGIA i

I

I

I

I

I

I

2007

__1 __

I

~-

I

-!-__

i $2,962,922

I~

:

1

\

TOTAL

I FEDERAL i

r __I _ $740,73~1 $3,703,653 i

I ---J
i

Ij

I

AMOUNT

I I AMOUNT

STATE PROGRAM ADMINISTRATION:

STATE
AM~UNT

Barrow

PUB

RUR

Y

1,830

Bartow Paulding

PUB

RUR

Y

PUB

RUR

y

163 2,849

REG 3A

Purchase of Service - Pass Trips

fU1to_f.'l.._.!OLS - - _ . _ - - - ._P--N-P_.._. RURIURB

I Fulton Senior Citizens

PNP RUR/URB

Y -.
Y

.. 4,795._._____ ._ 2,460

~

~

DeKalb Specialized Trans-DeK

PNP RURIURB

Y

6,841

REG 36 I

Purchase of Service - Pass Trips

CherokeJ Cherokee Co Bd of Comm PNP

RUR

y

I Fayette Mcintosh Tra~ CSB

PNP RURIURB

y

15,904 1,183

Gwinnett GRN-Gwinnett CSB

PNP RURIURB

Y

20,950

Henry Henry CoBd of Comm

PNP RURIURB

Y

10,844

Cobb Cobb ARC
I REG 4 Mcintosh Trail ROC

PNP RURIURB

Y

2,400 Purchase of Service - Pass Trips

Coweta lone Step Ahead Legist

PUB

RUR

Y

Spalding ICouncil on Aging REG 5 Walton ABHS Newton iGRN-Newton CSB

PUB

RUR

Y

PUB

RUR

Y

PUB

RUR

Y

3,517
1,452 Purchase of Service - Pass Trips
5,451 1,050

ATLANTA
Section 5311 Tables
45

CAPITAL SCHEDULE FOR STATEWIDE NONURBANIZED AREA TRANSIT Section 5311 ARCR Ion

15

Fors h

T001457

TOO 1772

T002060

T002061

3

Mcintosh Trail ROC

T001459

T001774

T002065

T002066

3

Hen

T001459

T001774

T002065

T002066

6

Bartow

T001463

T001777

T002071

T002072

6

Cherokee

T001463

T001777

T002071

T002072

6

Paul din

T001463

TOO1777

T002071

T002072

0 $

89,000

0 $

222400

0 $

152400

0 $

41,300

0 $

18,000

0 0

90,400 0
206,400 0
220000 0

184000 220400 262,500 177,600 100,000

$363400 $442,800 $621,300 $218,900 $338,000

46

OPERATING SCHEDULE FOR STATEWIDE NONURBANIZED AREA TRANSIT

Section 5311

ARC Region

I

I

I

I

I

I

,

-I

,

,-

1 Forsyth

T001~66

1001766

T002033

T002052

3 Mcintosh Trail ROC TOO 1468

TOO 1768

T002035

T002054

3 Henry

T001468

TOO 1768

T002035

T002054

6 Bartow

TOO1471

T001771

T002038

6 Cherokee

T002057
T001~71
Too1771 T002038 T002057

6 Pauldino

TOO1471

TOOl771

T002038

T002057

fa

f, ,

FEDERAL COST 50%

LOCAL FUNDS (50%)

$418,520

$

95,469

$693,266

$385,964

$457,202

$189252

$1 119.837 $1,119.837

$586,608

$693,570

$805,23~

$2,503,932

$118,335

144,989

161,893

$520,686

$770,~95

$788,209

$816,234

$3,068,204

$403,086

$400,926

$400926

$1590902

$562603

$461,939

$461.939

$1.943683

$166,697 TBD
$1,303,912 $1.303,912

TBD

$355,949

$1 244,817

!.'l-.

0:."'- $.'"

;3M

$1323,113

$4,991.678

$1,244.817

$661,557

$4,991,678

47

ATLANTA
Section 5316 Tables
48

Section 5316 - Job Access and Reverse Commute FY 2007 Program of Projects
Funding

Project Name

Project Sponsor

Federal

Local

Total

JARC Route 30 Service Continuation Cobb Community Transit $

Job Access/Reverse Commute Program

Metropolitan Atlanta Rapid

Transit Authority

$

500,000.00 $ 844,898.00 $

600,000.00 $ 2,642,812.00 $

1,100,000.00 3,487,710.00

~
\0

ATLANTA
Section 5317 Tables
50

Section 5317 - New Freedom FY 2006 Program of Projects

Funding

Project Name

Project Sponsor

Federal

Local

Disabled Senior Transportation

Voucher Program (DSTVP)

Cobb County

$

325,000.00 $

MARTA Gold - Senior Transportation

Service

MARTA

$

65,000.00 $

MARTA - Paratransit Feeder Service

Pilot Program

MARTA

$

413,719.00 $

Voucher Travel Assistance Program

(VTAP)

disABILITY Link

$

178,059.00 $

-Vl

Section 5317 - New Freedom

FY 2007 P

f Proiects

Total
325,000.00 $ 65,000.00 $
228,289.00 $ 127,335.00 $

Funding

Project Name

Project Sponsor

Federal

MARTA - Paratransit Feeder Service

Pilot Program

MARTA

$

Voucher Travel Assistance Program

(VTAP)

disABILITY Link

$

Project UTS TECH (Technology,

Employment, Collaboration, Human Cobb County Community

Service Transportation)

Services Board

$

New Freedom Transportation

Fayette Senior Services,

Vouchers

Inc. (FSS)

$

Local
394,892.00 $ 32,662.00 $
366,440.00 $ 50,528.00 $

Total
228,289.00 $ 23,358.00 $
182046.00 $ 50,528.00 $

650,000.00 130,000.00 642,008.00 305,394.00
623,181.00 56,020.00
384,646.00 101,056.00

AUGUSTA TIP
52

. . ........... ..........
PROJECT DESCRIPTION:
CAPrTAL SCHEDULE FOR PUBLIC TRANSfT AT 80/10110 SPLIT

TRANSPORTATION IMPROVEMENT PROGRAM
."'..-v - ......

FUNDING

PI,

SEC 6307

NIA

TlPtI T001495 T001562

PROJECTtI NIA

CAPfTAL ITEMlDESCRIPTION 2 Transit Vehicles <30ft

UNfTCOST $250,000

FYOB

SEC 5307

NIA

T001495

NIA

T001562

5 Pa'a!ramlt Vans

$60,000

$200,000

SEC 5307

NIA

T001495

NIA

1 Sma' Truc~

$15.000

FY09

FYOfO

$200,000

SEC 5307

NIA

T001495

NlA

1 SUV

S4O,ooo

FY011

TOTAL
SO
$200000 $200,000
$0
SO

SEC n07

NlA

T001495

NlA

T001562

SEC n07

"IIA

T001495

NJA

T001562

SEC 6307

NlA

T001495

NIA

T001562

Preventive Maintenance Tire Lao sing
ADA Expenses

V.ries V...les Vlr!&9

$900,000 $27,500
$150.000

$900,000 527,500
$250,000

$900 000 $900,000
527500 $27,500
$250000 $250,000

SEC 5307

NJA

T001495

NIA

Shop Equipment

Varle.

$12,500

T001562

Vl

W

SEC 5307

NlA

T001495

NJA

SecutitylSurvelllanee Came",s

$10,000

$12,500

SEC 5307

NlA

TOO1495

"I/A

T001562

SEC 6307

NlA

TBD

NIA

Mlnagemenl: Tr.ining 8111iUe Embosser

Varies Va.rl. .

$25,000

$25,000

$12500 S12,500
SO
$25 000 $25,000
$0

SEC 5307

NIA

TBO

NIA

Braille Translatton Software

Va.rles

SEC 5307

NIA

TBD

NIA

Pantranslt Cotltflcallon Software

Vlries

SEC 5307

NIA

TBO

NIA

Nobile Data TerminaliAutoVehicleloc.

Varle.

SEC 5307

NIA

TBD

NlA

New Phone System

Varle.

SEC 5307

NIA

TBD

NIA

Rel\abIRenovll.e APT Facllilles

Varles

SEC 5307

NJA

SEC 5307

NIA

TBD
T001495 TOO1562

NlA

Construct Transfer Center South Augusta Varies

NIA

ConlTac! Contlnqenole.

Varies

$10750

$70.760

PROJECT COST FEDERAL COST STATECOST LOCAL COST DO T DISTRICT.:

$1,485,750.00 $1,485,750.00

S1.188,600.00 Sl,188,600.00

$148,575.00 $148,575.00

$148,576.00 $148,575.00

2

9 & 12

ROC:

i70750 $70.760
$2,971,500.00 S2,377 200.00
$297,150.00 $297,150.00 CSR

TRA NSPORTA TfON IMPROVEMENT PROGRAM FY 2007 - 2009

PROJECT DESCRIPTION:

CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80110110 SPLIT

AUGUSTA PUBLIC TRANSIT

FUNDING Pl#

TlP# PROJECT # 'APITAL ITEMIDESCRIPTIO/I UNIT COST II

SEC 5309 N/A T001497

N/A

Transit Vehicles

Varies

FYOS $500,000

FY09

FY 10

FYll

TOTAL $500,000

SEC 5309 N/A T001564

N/A

Transit Vehicles

SEC 5309 N/A T001932

N/A

Transit Vehicles

SEC 5309 N/A TOO1933
Vl ~

N/A

Transit Vehicles

PROJECT COST FEDERAL COST STATE COST LOCAL COST DOT DISTRICT #:

Varies

$500,000

$500,000

Varies

$500,000

$500,000

Varies

$500,000

$500,000

$500,000.00 $400,000.00
$50,000.00 $50,000.00 2 CONGo DIST.:

$500,000.00 $400,000.00
$50,000.00 $50,000.00 9 & 12

$500,000.00 $400,000.00
$50,000.00 $50,000.00 RDC:

$500,000 $400,000.00
$50,000.00 $50,000.00

$2,000,000.00 $1,600,000.00
$200,000.00 $200,000.00 CSR

TRANSPORTATION IMPROVEMENT PROGRAM

FY 2008 - 2011

PROJECT DESCRIPTION:

I

CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80120 SPLIT

FUNDING SEC 5310

PI#

TIP #

PROJECT # ~APITAL ITEMIDESCRIPTlOII FY08

N/A

T001501

N/A

For Purchase Of Services $96,501

FY09

FY10

FY11

0 $96,501

SEC 5310
~
SEC 5310

N/A

T001563

N/A

For Purchase Of Services

N/A

T001928

N/A

For Purchase Of Services

$101,326 $106,392

$101,326 $106,392

SEC 5310

N/A

T001931

For Purchase Of Services

$111,711

$111,711

fJ~(JJlic:r:~$7?)~}:jn:: FEDERAL COST STATE COST

$96,501 $77,200.80 $19,300.20

$101,326 $81,060.80 $20,265.20

$106,392 $85,113.60 $21,278.40

DOT D/STRICT #:

r:;ONG. D/ST.: 9 & 12

RDC:

$111,711 ::mj:$4~ ~;~~~;ilQ $89,368.00 $332,744.00 $22,343.00 $83,186.00
CSR

TRANSPORTA nON IMPROVEMENT PROGRAM FY 20082011
IPROJECT DESCRIPTION: CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80110110 SPLIT RURAL RICHMOND COUNTY

FUND/NG
SEC 5311

PROJECT # APITAL lfEMIDESCRIPTIOiJl UNIT COSTII NIA

FY 08
$0

FY09

FY10

FY11

TOTAL

I

Ii

I

SEC 5311

N/A II T001773 N/A

Shuttle Bus w/Lift

$43,600

$43,600

$0

VI 0\

SEC 5311

N/A RT001938 N/A

Shuttle Van w/Lift

$38,600

$38,600

SEC 5311

NJA II T001939 N/A

o

PRPiJ.~Q!tgs.tl:lli::i:::l1l1::::::::::::<::::::::<:{:n:m:1;r:: ::F:H$~@<)I:U$~~i9.P~iPQ:l:n$~~~~p.~iF::i:ll::::.i$.O:.~Pt:::S'T::::;:$O: .Q~:

FEDERAL COST

$0.00 $34,880.00 $30,880.00

$o'OOi $65.760.00

STATE COST

$0,00 $4,360.00 $3,860.00

$0.00 $8,220.00

LOCAL COST

$0.00 $4.360.00 $3,860.00

$0.00 $8,220.00

DOT DISTRICT #:

2

IICONG. D/ST.. 9 & 12 I ROC: I

CSR

TRANSPORTA nON IMPROVEMENT PROGRAM FY 20082011
PROJECT DESCRIPTION: OPERATING ASSISTANCE SCHEDULE FOR PUBLIC TRANSIT

OPERATING PERIOD
FISCAL YEAR 2008

T/P# FUNDING TOO1467 SEC 5311

OPERATING CAP

FY

FY

2008

2009

$161,478

I
RURAL RiCHMOND COUNTY

FY

FY

20iO

2011

TOTAL

$161,478

FISCAL YEAR 2009

T001767 SEC 5311

$169,551

$169,551

FISCAL YEAR 20iO
VI -..l
FISCAL YEAR 2011

T001940 SEC 5311 T001941 SEC 5311

IPROJECT COST FEDERAL COST LOCAL COST
DOTDiSTRICT #

178,028 $0

$186,929

$178,028 $186,929

$161,478 $80,739 $80,739
2

$169,551 $84,776 $84,776

$178,028 $89,014 $89,014

$186,929 $93,465 $93,465

CONGRESSIONAL DISTRICT #

$695,986 $347,993 $347,993
9& 12

TRANSPORTA TfON IMPROVEMENT PROGRAM FY 2008 - 2011
PROJECT DESCRfPTlON:
CAPITAL SCHEDULE FOR PUBLIC TRANSIT AT 80110110 SPLIT RURAL COLUMBIA COUNTY

FUNDING
SEC 5311

PI# I TfP# PROJECT # APITAL fTEMIDESCRIPTfOf, UNfTCOST
I NfA T001458 N/A

FY08
$0

FY09

FY10

FY11

TOTAL
$0

SEC 5311

N/A T001773 N/A

$0

SEC 5311
VI 00
SEC 5311

N/A T001934 N/A Conversion van w/lift N/A T001935 NlA

$76,000

$76,000

$0

PROJECT COST FEDERAL COST STATE COST LOCAL COST OOTO/STRICT#.

$0

$0

$0

$0

2

:CONGo DIST.:

$0 $0 $0 $0 9

$76,000 $60,800
$7,600 $7,600 RDC:

$0

$76,000

$0

$60,800

$0

$7,600

$0

$7,600

CSR

TRANSPORTA TlON IMPROVEMENT PROGRAM

FY 2007 2009

PROJECT DESCRIPTION:

OPERATING ASSISTANCE SCHEDULE FOR PUBLIC TRANSIT

RURAL COLUMBIA COUNTY

OPERATING PERIOD
FISCAL YEAR 2008

TIP#

FUNDING

1001467 SEC 5311

OPERATING CAP

FY 2008
$140,211

FY 2009

FY 2010

FY 2011

TOTAL
$140,211

FISCAL YEAR 2009 1001767 SEC 5311

Vl \ 0,
FISCAL YEAR 2010

1001936 SEC 5311

$147,221 $154,582

$147,221 $154,582

FISCAL YEAR 2011

T001937 SEC 5311

$162,311 $162,311

P~Q.;j~TQ$tU:: jj:H$1!4(i:j~i:1! jU):i$1~1;~~1i :HHm$ij$.4;$$~. $162,311 !:H::::$$.Q4~~~~,

FEDERAL COST

$70,106

$73,611

$77,291

$81,156 $302,163

LOCAL COST

$70,106

$73,611

$77,291

$81,156 $302,163

SUPPLEMENT

$0

$0

$0

$0

DOT DISTRICT #

2

CONGo DISTRICT #

9

.

-- .. ,---

BRUNSWICK TIP
60

OPERATING ASSISTANCE SCHEDULE FOR BRUNSWICK MPO Section 5307

Jul 1,2007- June 30 2008 $250,000

Jul 1, 2008 - June 30, 2009

$262,500

Jul 1,2009 - June 30 2010

$525,000

$525,000

$250,000 $262500 $525,000 $525,000

FEDERAL COST LOCAL COST
DOT DISTRICT # 5

1 ROC

CG

CAPITAL SCHEDULE FOR BRUNSWICK MPO Section 5307

July 1, 2007- June 30, 2008 $312,709

July 1, 2008 - June 30, 2009

$343,760

$0

Jul 1, 2009 - June 30 2010

$346,000

FEDERAL COST LOCAL COST STATE COST
DOT DISTRICT # 5

ONG. DIS

1 ROC

61

$312,709 $0
$343,760 $0
$346,000
CG

CAPITAL SCHEDULE FOR BRUNSWICK MPO Section 5310

5310 Program Services

$38,571 $40,500 $42,525 $43,058 $121,596

FEDERAL COST LOCAL COST STATE COST
DOT DISTRICT # 5

$8,165

$8,574 $8,754 1 ROC

$8,754

$25493 CG

62

COLUMBUS TIP
63

CAPITAL SCHEDULE FOR COLUMBUS METRA Section 5307

DESCRIPTION

STIPtf;

Preventive Maintenance

Tire Leasing (Tires, Tubes, Materials)

Engine Rebuild,Program

Transmission Rebuild Program

Par.atransit Operation

TnJning

30'-35' LFBus' Standard (6)

Service Truck:(1)

,0perational Equipment

0\

Facilities Equipment

~

'Franslt-Rlanning

PROJECT!GOSr
.
FEDERAL COST

STATE COST

LOCAL COST

Unit Cost varies
varies varies varies varies ,varies ,J20,OQ,O
,vari~s
var;l'es

FY08

FY09

t001551

TOO17'34

$44~,386

$549;570

$40,000

$40,000

$70,000

$70,000

$50,000

$50,000

562,239

$65,351

$27,0.00

$27,00.0

$660;000

$660,000

$20,00.0 5345,220
$'61,50Q, ,

~O $,~$;140
$41~095

$228iQ87, , 52:,006,432

$248}615
l1.181,7,371

$1,605,146

$1,453,897

$200,643

$181,737

$200,643

$181,737

FY010 T<G021.29 $5.7.7;049 $40,000
$;7!O~OOO
$50,00.0 568,618$,21c,OOO $363,000: $-20,000 $'69,,027
$43,1'5:0
'SQ70.99Q $1,59.6;8.34 $1,279,067
$159,883 $159,883

FY 01'1 TOO2130 $605;901 $40,000 $7.0,000 $50,000 572,049 $.2-7.,000 $3&1,1:50
$0 $;12,478
$45,307 $~~~;379 ,$1 ,659.~26:4 $1,327,411 $165,926 $165,926

TOTAL
$'0 $0 $0 $0

DOT DISTRICT # 3

I

-

_.. !

CONG.DIST.

2&3 ROC

--1-'

:---_.
I

I
I

.._..-

--_._ . _-+.-

LC
._.j

CAPITAL SCHEDULE FOR COLUMBUS METRA SECTION 5309 - Discretionary

'"' ( ""r1'8' .:; r' ,;'" 'f J. _ _,' .:' __ . :- _ . ,.. E~...=~.;r;r0'!',1/.

'

",~,'"'",t _.~ ..:>-,~::" ... / ....

~ w ..."_~".~~''~-~~~":""J:>:~o,..;.r<':">[:"I~riY,""'"b-\ri{_r!-"-~,. '

'=~[;I0l'l} ~. i" _~~ '"I5f'! . 11{'~J;i..1:.Li-'4"-~t''1~~"'~!r~;;,;;'I ir.T~'.~'~f):., 2;~~:.R~'r~'.'o1'~',~I'..'"-i:,.~'',f.~r:l"..".J."~;"; ":2,~ ']5,~

---1 I ' " \" 'r ~~-~,,F-..r,.";jd"i",;..'.-. ~_j_f'l:~'!-"_;_.\",;~~..~(.04;~;'L~jl~l....j~....f.......'...."....~"~"",."J"i"1,,l")-"J4,.:-~,~',.~....,.".~,:,;.';a:J.f.t~1' "~"~".~.,..:.~~L.wr;.:".,~.t.~..:....1...:.a.",,~_~:~~~-~ ~_r;'.".l..?"-..:.l.-..:i'i;-.)._.:.~1_L.o ~.~<';"''.-A;--Ys;..'.1;.:...'o.~~..Y;...,'~,~1~f,:,. "'~''f'"->~-t.'~~F:~',J":::";:'t;e:-....t~ lf,~ 1'''~ ~l.T7~ .'~'1J0:~ '~-~;'.?JF-:,>r;~,:'l,:;Jl''

Bus Replacement

$75,240 $81,510 $84,645 $84,646 $326,041

,:.,.,y, ,;:{ ,;-; S'J'} ":}:,", u. \>:'.."'''''' iM~nH~I :- ~:<,;;;1; _~_ f"'.,;',;,I."-~~;~"'"1=',,,',e'_.-"''->:,,;,'~rI_',_;~-.".'.,'t,',:'".~r~,%>)~!,:{;;:y;:,T,~','~-'~I,:_!~N~~';f~~'';~~,~'_', ...<...,'!'..,~V!~~'F.~.I0,<.,:h,i~_: 'r,"';;;.~"~r.rf.t i,~.~r/....r..,~-"tl:p..... ~~.:.~...,r""-:,~',k~-"'..',;-:_-.,l".,..;..,x"!'i,r:....-.t~lt~~J~[;:,u"~.~ ~;Jji~""~,~ 't;rfif'.;!~ T~~]'l;,'J~~1-::it,:_\..

FEDERAL COST

$60,192 $65,208 $67,716 $67,717 $260,833

LOCAL COST

$15,048 $16,302 $16,929 $16,929 $65,208

DOT DISTRICT # 3

CONGo DIST

2&3 RDC

LC

CAPITAL SCHEDULE FOR COLUMBUS METRA SECTION 5309 - Discretionary

FEDERAL COST LOCAL COST
DOT DISTRICT # 3

$194,420 $210,662 $218,723 $218,723 $48,605 $52,666 $54,681 $54,681

CONGo DIST

2 & 3 RDC

$842,529 $210,632
LC

65

CAPITAL SCHEDULE FOR COLUMBUS METRA SECTION 5309 - Discretionary

0irrr'"" "'!fIrez' ' . . ' 1 ' ~r~.:1:', .- -

L~l:.. .t . ~ r.;:.>!~~ ':"'jt.=-~A~/H. .S:?f~K::i""';"':;':~'l.'ii-~_ ........ l __ '>



.

) . ,

."

- "',":'-~ ',
__

~~~~~?.;ru.~il,"}j"~~-f;lYl 'to<

.7. __ " _ J . '.... "'.>-



.".:L"."..=Jr_t.C.!. if, 11:~:"1~~:'1

,r

(~

~tr~ 1 S .

t,1?~!{:..~~"~__.1&,f~.1-,!-~"~~~"",~,~.:r,:l ,.~,~,,~\,~.)~;".~.'-'1'.:1;li~;?l,;~-."1.":"'"1;"~>"rb<:t"...."<..~.:l'.! 1

'. . .. J' lr ~r-3~:;)J.;?<'.-~t:;'.l:'f,.f...~),,'\_f.-J:.t..(.:;o..t'~~~l..........10:-

~

_

_

_

_

~~~.h

.

.

.

.

.

J

~

.

~

~

..'....~...~:.F':i,~l~.;l,~_~'~

....~.;~



.,..-z_'.~,j..~::.'..;.,:..[.~l~loJo.:"')..-...~

.

.

.

.

"1
;;;&:i

"...I:~:-:~~",t_J;:jJ1~~#i~~.::'.l~~:.,J;~;W"&',,i~Y~A;..~.l~~-~'1")]r~'?~~ i~

Columbus, Georgia/Phenix City, Alabama - National Infantry Museum Multimodal Facility

$506,250 $550,000 $582,500 $582,500 $2.221,250

, []F2f'.f"'-.f.1..i..l..3J'(. n_~__ ~<'G- !.~;,,t'1i. l:~.:, ,kv.,'.d"_._'.~".ld:.,,J,~,o..>r1-i?_.~_i:di:NfL..'..,;:,~tWlle~r.l_J~l}I,-.."J,,.~J.lih_'-fu"~~~"L'}"1'[>,:i.:ilI l~~Uiij"6'"1~=.~"'i11m.H.,F~:f!l1!fff~

FEDERAL COST

$405,000 $440,000 $466,000 $466.000 $1,777,000

LOCAL COST

$101,250 $110,000 $116,500 $116,500 $444,250

DOT DISTRICT # 3

CONG.DIST

2&3 ROC

LC

66

CAPITAL SCHEDULE FOR COLUMBUS METRA SECTION 5309 - Discretionary

FEDERAL COST

$400,000

$400,000

$400,000

$400,000 $1,600,000

STATE COST

$50,000

$50,000

$50,000

$50,000

$200,000

LOCAL COST

$50,000

$50,000

$50,000

$50,000

$200,000

I

01

-.)

I
DOT DISTRICT # 3

I CONGo DIST. I

2 & 31RDC

I

I

LC

CAPITAL SCHEDULE IN COLUMBUS FOR ELDERLY AND DISABLED Section 5310

Purchase of Service

$96,501

$96,501

Purchase of Service

$101,326

$101,326

Purchase of Service

$106,392

$106,392

Purchase of Service

$111,711

$111,711

0\

00

FEDERAL COST

$77,201

$81,061

$85,114

$89,369

$332745

STATE COST

$19,300

$20,265

$21,278

$22,342

$83,186

DOT DISTRICT # 3

CONG.DIST.

2,3IRDC

LC

DALTON TIP
69

CAPITAL SCHEDULE IN DALTON FOR ELDERLY AND DISABLED Section 5310

Purchase of Service Purchase of Service Purchase of Service Purchase of Service

$12,248 $12,861

13504 $13,504

$12,248 $12,861
13504 $13,504

FEDERAL COST STATE COST

$9,798 $2,450

$10.289 $2,572

$10,803 $2,701

$10,803 $2,701

DOT DISTRICT # 4 CONGo DI8T

10 ROC

NG

$41,694 $10,423
NG

70

GAINESVILLE TIP
71

Replacement Vehicles 3) Expansion Vehicle (2) Fareboxes

Bike Racks & Lockers (5)

-....l tv

Park & Ride Lot Facili

FEDERAL COST STATE COST LOCAL COST
DOT DISTRICT # 1

CAPITAL SCHEDULE FOR HALL AREA TRANSIT

$0 $280,000
$0 $100,000
$0 $50,000 $100,000 $16,000
$0 $0 $10,000 $0
$444,800 $55,600 $55,600
CONG.DIS1.

$80,000 $134,000
$0 $0 $10,000 $90,000 $100,000 $0 $100,000 $15000 $0 $50,000

$0 $0 $100,000 $10,000 $12,000 $173,644 $0 $50,000 $50,000 $10,000 $50,000 $30,000

$463,200 $57,900 $57,900

$388,515 $48,564 $48,564

9 ROC

$0 $134,000
$0 $110,000
$12,600 $182,326
$0 $3,000
$0 $10,000
$0 $30,388

$80,000 $548,000 $100,000 $220,000
$34,600 $495,970 $200,000
$69000 $150,000
$35,000 $60,000 $110,388

$385,851 $48,231 $48,231

$1,682,366 $210,296 $210,296

GM

OPERATlNG ASSISTANCE SCHEDULE FOR BALL AREA TRANSIT SECTION 5307

Fiscal Year 2008 (07/01/07- 06/30/08) Fiscal Year 2009 (07/01/08 - 06130109) Fiscal Year 2010
I Fiscal Year 2011
I ,,,,,,_,t"t.,Jj l,Jj'" "'''','''''''',.Il ... ''
---l W
II FEDERAL COST LOCAL COST
DOT DISTRICT # 1

I

I $808,870

I

I

I

$808,870

$880,000 I

I

I

$880,000

I $906,400

$906,400

I

I

I

I

"",.. ........ ~,..,..

.... ,.. .........

$404,435 $404,435
CONG.015T.

$440,000 $440,000

$453,200 $453,200

9 ROC

$466,796 $466,796

$1,764,431 $1,764,431

GM

CAPITAL SCHEDULE FOR HALL AREA TRANSIT

Administrative Blda Rehab

FEDERAL COST

STATE COST

~

LOCAL COST

~

DOT DISTRICT # 1

$0 $408,194

$0

$443,053

$456,345

$899,398

$0

$0

$326,555 $61,229 $20,410
CONG.OIST.

$336,352 $63,066 $21,022

$354,442 $66,458 $22,153

9 ROC

$365,076 $68,452 $22,817

$719,518 $89,940 $89,940
GM

CAPITAL SCHEDULE IN HALL FOR ELDERLY AND DISABLED Section 5310

Purchase of Service

Purchase of Service

Purchase of Service

-....l Vl

-~

FEDERAL COST

STATE COST

DOT DISTRICT #

$86,903
$69,522 $17.381

$88,641
$70,913 $17,728

$90,414
$72,331 $18,083

$92,222
$73,778 $18,444

$86,903 $88,641 $90,414
$212,766 $53,192

CONG.DIST.

91RDC

GM

_-_ .... .._ - - - - - - - - - - -

OPERATING ASSISTANCE SCHEDULE FOR NONURBANIZED AREA TRANSIT (Hall County)
SECTION 5311

FISCAL YEAR 2008 (1/1/07-6130/08) 18 Months FISCAL YEAR 2009 (7/1/08-6/30/09)
FISCAL YEAR 2010
I
(7/1/09-6/30/10) FISCAL YEAR 2011 (7/1//0-6/30/11)

$732,114

$490,723

$515,249

$541,022

$732,114 $490,723 $515,249 $541,022

$245,362

$245,362

TOOI466

TOOI766

T002033

I

1

CONGo DISTRICT #

9

-..l

0'\

CAPITAL SCHEDULE FOR NONURBANIZED AREA TRANSIT (Hall County)

- - - - - - - - - - - -

, .. ' -

""-'-

-_ .. -. .. ~-- -.-

S-E-C-TION 5311 --_.- ----

---

--;:-~------~

--- - -----_ ... __ ..

.-.---'

I,~'-~-f~if--TI.i-f~~~-~-1ib]-W-r[~-~--]~~1.--~- ~-~. --:----::.0_%E.j;t2~~G:-q~E!:~

eplacement Vehicles (4)

$113,400

$40,000

$180,000

$180,000

1100

Expansion Vehicle

$113,400

0

$45,000

$45,000

FareBoxes

$40,000

$0

$50,000

$0 $90,000

'oftware Upgrade

$20,300

0

$0

$0

$0

IPhone Recording Equipment

$10,000

0

$0

$0

$0

Computers

$53,000

0

$0

$0

$0

Mise. Operator Equipment

$0 $70,000

$0

$0

$70,000

"- roject Identification # DOTDIST.

TOOI772 II T002060 II CONGo DISTRICT #

H

I

9

ACCESS TO JOBS FOR GAINESVILLE SECTION 5316

ccess to Jobs/Reverse Commute Program

$182,484

$192,428 $198,201 $204,147

lJ1;!;j,<Yi.if0._~7'.{:,\"r.'__.,"._~~_ ._.._~~",J.; Federal State Local DOT DISTRICT #

$182,484 $91,242 $0 $91,242 1

$192,428 $96,214 $0 $96,214
RDC

$198,201 $99,101 $0 $99,101

$204,147 $102,074
$0 $102,074

$777,260
$777,260 $388,630
$0 $388,630
GM

77

HINESVILLE TIP

-

78

CAPITAL SCHEDULE IN HINESVILLE FOR ELDERLY AND DISABLED Section 5310

Purchase of Service Purchase of Service Purchase of Service Purchase of Service
FEDERAL COST STATE COST DOT DISTRICT # 5

$22269 $23,383 $24,552 $24,552

$22269 $23383 $24,552 $24,552

$17,815 $4,454

$18,706 $4,677

$19,642 $4,910

$19,642 $4,910

CONGo D1sr

1 ROC

CG

$75805 $18,951
CG

79

MACON TIP
80

__ _ .-.. -.- .. - .. -.. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

__._._. CAPI":~LSCHEDUL.E FOR MACOt~.:~IBB COUNTY TRANSIT ~UTH.ORITY

-1

SECTION 5307

,

$285,000 $25 000 $40,000
NfA

$300,000 $0 $0
$116,224

$10,000

$570,000 $0 $0
$116,224

$570,000 $0 $0 $0

$570,000 $25,000 $40,000 $0 $40,000

$2,010,000 $25,000 $40,000
$232,448 $40,000

-00

$340,979

$548,979

$456,000

$540,000

$1,877,958

I

I

$42,622

$68,622

$57,000

$67,500

$234,745

$42,622

$68,622

$57,000

$67500

$234,745

,
C

I L

I,CONG. OIST. ,

I

I

8 ROC

MG

.C I

I
-l
!



u



_



OPERATING ASSISTANCE SCHEDULE FOR MACON-BIBB COUNTY TRANSIT AUTHORITY SECTION 5307

$3,450,638

$3,450,638

$3,519,650

$3,519,650

$3,590.042

$3,590,042

00

FEDERAL COST

$ 1,691,489

$1,483,489

$1,576,468

$1,492,468

$6,243,914

N

LOCAL COST

$1,691,489

$1,967,149

$1,943,182

$2,097,574

$7,699,394

DOT DISTRICT # 3

CONGo DIST.

81 ROC

MG

CAPITAL SCHEDULE FOR MACON-BIBB COUNTY TRANSIT AUTHORITY

IFEDERAL COST ISTATE COST LOCAL COST

$240,000 $30000 $30,000

$240,000 $30,000 $30000

$240000 $30,000 $30,000

$240,000 $30,000 $30,000

$720000 $90000 $90,000

IDOT DISTRICT # 3
00 VJ

CONG.DIST.

8

ROC

MG

CAPITAL SCHEDULE IN MACON FOR ELDERLY AND DISABLED Section 5310

Purchase of Service Purchase of Service Purchase of Service

92,789

$97,429

$102,300

$92,789 $97,429 $102,300

00
.;:..

FEDERAL COST

STATE COST

DOT DISTRICT # 3

$74,231 $18,558

$77,943 $19,486

$81,840 $20,460

$85,932 $21,483

$245,715 $61,429

CONG.OIST.

8

ROC

MG

OPERATING ASSISTANCE SCHEDULE FOR NONURBANIZED AREA TRANSIT (Jones County)
SECTION 5311

FISCAL YEAR 2008 (7/1/07-6/30/08)
ISCAL YEAR 2009 (7/1/08-6/30/09) IFISCAL YEAR 2010 (7/1/09-6130/10)

$150,393

$150,393 $0 $0

FEDERAL CU~T

$71,6/6

$75,197

$0

$146,812

LOCAL COST

$71,616

$75,197

$0

$146,812

Project Identification #lI"._~_"'_====iIi

T001468

T001768

00

UJD1ST.

3

CONGo DISTRICT #

8

V\

CAPITAL SCHEDULE FOR NON URBANIZED AREA TRANSIT (Jones County)

SECTION 5311

Jt,,r '. . )J. .. ~~:i~/~-,~~"~f;!;'~:~~i~ii.1j~i)'rl1~~r ~ii,-r~~.:J':?:::,:~.".~-[~~\W4rthtr.~-.;~:~.wkr.:'j.'?v/~~:~..I.~;:~..'"i;l..;1i.';f~::JT.~.f.J.;:!."..~t.f_:~f.;~;.':~~ji(;J"'-i~~>\~4~....._.'a~iJ-,f-~~6*:-.t~~L:~:'~~",'~:-~~'~>;a">~~;-r1~:0~"':i'.1-'.1i~.:i':_.~~;:rr~.,~,~-'~:t-.~'~.,''.;c,).jot.":

~~ ~("

~i"'!-"t~' ,~.,:-~'>...'.?

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

FEDERAL COST STATE COST ILOCALCOST Project Identification #
DOTDIST.

$0 $0 $0 TOO1459 3

. ~..... $0 $0 $0
TOOI774

$0

$0

$0

$0

$0

$0

CONGo DISTRICT #

$0 $0 $0
8

- - .. __. _ - _ . _ - - - - - - - ,
ROME TIP
86

I
CAPITAL ITEMS

TRANSPORTATION IMPROVEMENT PROGRAM ROME SECTION 5307 FY 2008 - 2011

UNIT COST

FY 2008

FY 2009

FY 2010

FY 2011

TOTAL

Transit buses 25ft. - 40ft.

Varies

665,000 665,000 665,000 665,000

Renovations and repairs to

Varies

75,000

75,000

75,000

75,000

adminstrative/maintenance facility

Bus shelter/bench renovations and Varies

20,000

20,000

20,000

20,000

additional purchases

One (1) Hybrid Trolley bus w/lift 450,000

450,000

two-way radio, fare box

Administrative Support Vehicle 30,000

30,000

30,000

30,000

30,000

Fareboxes for buses

Varies

50,000

50,000

50,000

50,000

Maintenance support truck

30,000

30,000

30,000

30,000

30,000

Paving/repairing parking lot

N/A

50,000

Office EquipmenUradio equipmenU Varies

15,000

20,000

20,000

20,000

furniture, etc.

ADA Expenses

Varies

50,000

50,000

50,000

50,000

Maintenance tools/equipment

Varies

80,000

30,000

30,000

30,000

Bus wash renovation/upgrade

50,000

Preventive Maintenance

Varies

283,259 220,000 230,000 230,000

Maintenance items(capt.parts) Varies

80,000

80,000

80,000

80,000

Project Cost

1,478,259 1,720,000 1,280,000 1,280,000

FEDERAL COST

1,182,607 1,376,000 1,024,000 1,024,000

STATE COST

147,826 172,000 128,000 128,000

LOCAL COST

147,826 172,000 128,000 128,000

STIP#
DOT DISTRICT # 6

T001492 T001741 T002088 T002089

CONGo DIST. 11

ROC

CV

2,660,000 300,000
80,000
450,000
120,000 200,000 120,000
50,000 75,000
200,000 170,000
50,000 963,259 320,000 5,758,259 4,606,607 575,826 575,826

87

OPERATING ASSISTANCE SCHEDULE FOR ROME TRANSIT DEPARTMENT

FISCAL YEAR 2008

Jan. 1,2008 - Dec. 31,2008

$2,285,450

$2,285,450

FISCAL YEAR 2009

Jan. 1, 2009 - Dec. 31, 2009

$2,422,577

$2,422,577

FISCAL YEAR 2010

Jan. 1 2010 - Dec. 31,2010

$2,567,932

$2,567,932

FISCAL YEAR 2011

00

Jan. 1, 2011- Dec. 31, 2011

00

$2,722,008

$2,722,008

FEDERAL COST LOCAL COST
DOT DISTRICT # 6

$420,000 $1,865,450

$657,284 $1,765,293

$657,284 $1,910,648

$657,284 $2,064,724

$2,391,852 $7,606,115

CONG.DIST.

11

ROC

CV

CAPITAL SCHEDULE FOR ROME TRANSIT DEPARTMENT SECTION 5309 - Statewide Bus

IFEDERAL COST
I STATE COST

$400,000 $50,000

$400,000 $50,000

$400,000 $50,000

$400,000 $50,000

$1,600,000 $200,000

LOCAL COST

$50,000

$50,000

$50,000

$50,000

$200,000

I

00

I.Q

DOT DISTRICT # 6

I CONG.DIST. I

11 I

IRDC

I

CV

CAPITAL SCHEDULE IN ROME FOR ELDERLY AND DISABLED Section 5310

Purchase of Service 55,674

$55,674

Purchase of Service

$58,457

$58,457

Purchase of Service

$61,380

$61,380

Purchase of Service

FEDERAL COST STATE COST

$44,539 $11,135

$46,766 $11,691

$49,104 $12,276

$64,449
$51,559 $12,890

$64,449
Ii
$147,429
$36,857

DOT DISTRICT # 6

CONG.DI

11 ROC

CV

90

SAVANNAB TIP
91

.....__. _ - - - - - - - - - - - - - - - - - - - - - - - - - ,

TRANSPORTATION IMPROVEMENT PROGRAM FY 2008 - 2011

CAPITAL SCHEDULE FOR CHATHAM AREA TRANSIT

FUNDING DESCRIPTI ON
STlP#

UNIT
rOST

FY 2008 TOO1542

FY2009 TOO1745

FY 2010 TOO 1990

FY 2011 TOO199J

TOTAL

Section S107
Section 5107
Section 5107 Section 5107 Section
5307

Preventive M:\intp.n:\nc", Safety and Security Facilities

VARIES VARIES VARIES

2,187,500 1,530,000

35,968

27,500

600,000

55,000

Service
Vp.hidp.~
Passenger
Amenities (Transit
Enhancement)

VARIES VARIES

PROJECT COST FEDERAL COST STATE COST LOCAL COST DOT DISTRICT # 5

78.,253 125,000

150,000 100,000

3,026,721 1.862,500 2,421,377 1,490,000
302,672 186,250 302,672 186250 CONG.DIST. 1,12

1,750,000 27,500 57,500

1,750,000 27,500 60,000

30,000

30,000

7,217,500 118,468 772,500 228,253 285,000

1,865,000 1,492,000
186,500 186,500

1,867,500

1,494,000

186,750

186,750

RDC

CG

8,621,721 6,897,377
862,172 862 172

OPERATING ASSISTANCE SCHEDULE FOR CHATHAM AREA TRANSIT AUTHORITY

FUNDING STIP#

TOO1543

TOOl744

TBD

TBD

FY 2008

FY 2009

FY 2010

FY 2011

TOTAL

Section 5307

PROJECT COST

11,692,457 11,692,457

12,043,231 12,043,231

12,404,528 12,404,528

12,776,664 12,776,664

48,916,880 48,916,880

FEDERAL COST

456,057

456,057

LOCAL COST

11,236,400 12,043,231 12,404,528 12,776,664

48,460,823

DOT DISTRICT # 5

CONG.DIST. 1,12

RDC

CG

92

TRANSPORTATION IMPROVEMENT PROGRAM FY 2008 - 2011

CAPITAL SCHEDULE FOR CHATHAM AREA TRANSIT AUTHORITY (80/10/10)

FUNDING DESCRIPTION STlP#

UNIT COST

FY 2008 TOO1544

FY 2009 TOO1747

FY 2010 FY 2011 TOO1979 TOOl980

Section
~109
Section
5309 Section
5309

Purchase Buses Centre Station Water Ferry PROJECT

300,000 1,254,000

N/A

N/A

501,612

1,755,612

1,500,000 2,500,000
4,000,000

1,200,000 1,200,000

FEDERAL COST STATE COST

1,404,490 175,561

3,200,000 400,000

960,000 120,000

LOCAL COST

175,561

400,000

120,000

DOT DISTRICT # 5

CONG.DIST 1,12

RDC

CG

TOTAL
3,954,000 2,500,000
501,612 6,955,612 5,564,490
695,561 695,561

CAPITAL SCHEDULE FOR CHATHAM AREA TRANSIT AUTHORITY (50/50)

FUNDING DESCRIPTION UNIT FY2008 FY2009

FY2010

COST

STIP#

TOO1546

TOO1983

TOO1984

Section

Job Access

N/A

283,656

285,484

291,194

5316

PROJECT COST

283,656

285,484

291,194

FEDERAL COST

141,828

142,742

145,597

LOCAL COST

141,828

142,742

145,597

DOT DISTRICT # 5

CONG.DIST. 1,12

RDC

FY2011 TOTAL

TOO1985 295,018

1,155,352

295018 147,509 147,509
CG

1,155,352 577,676 577,676

FHWA
Job Access Reverse commute

STIP# TOO07948

Unit Cost 1,000,000

Federal 800,000

State

Local

Total

100,000

100,000 1,000,000

NEW FREEDOM (80/10/10)

FUNDING DESCRIPTION UNIT

COST

STIP#

Section

Accessible Taxi VARIES

5317

Cabs/Vanpool

PROJECT COST

FEDERAL COST

STATE COST

LOCAL COST

DOT DISTRICT #

FY2008 FY2009

FY2010

FY2011 TOTAL

TOO1986 88,352

TOO1987 94,376

TOO1988 TOOl989

95,320

96,272

374,320

88,352 70,682
8,835 8,835 5

94,376 75,500 9,438 9,438 CONG.DIST.

95,320 76,256 9,532 9,532 1,12

96.272 77,018
9,627 9,627 RDC

374,320 299,456
37,432 37,432 CG

93

VALDOSTA TIP
94

CAPITAL SCHEDULE IN VALDOSTA Section 5307

Planning Study
Equipment Equipment Equipment

$15,000

$761,040

$761,040

$761,040

FEDERAL COST STATE COST

$12.000 $608,832 $608,832 $608,832 $3,000 $152,208 $152,208 $152,208

DOT DISTRICT # CONGo DIST

1 & 2 RDC

$15,000 $761,040
$0
.~
$1,229,664 $155,208
SG

95

CAPITAL SCHEDULE IN VALDOSTA FOR ELDERLY AND DISABLED Section 5310

Purchase of Service

I

$77,943

$77,943

Purchase of Service

I

$81,840

$81,840

Purchase of Service

I

I

$85,932

$85,932

\0 0'\

FEDERAL COST STATE COST

$62,354 $15,589

$65,472 $16,368

$68,746 $17,186

$68,746 $17,186

$196,572 $66,329

DOT DISTRICT # 4

CONGo DIST.

1 & 21RDC

SG

OPERATING ASSISTANCE SCHEDULE FOR NONURBANIZED AREA TRANSIT SECTION 5311 (Lowndes County)

FISCAL YEAR 2008 (7/1/07-6/30/08) FISCAL YEAR 2009 (7/1/08-6/30/09) FISCAL YEAR 20 (7/1/09-6/30/10) FISCAL YEAR 2011 (7/1/10-6/30/11)

$130,597

$137,127

$130,597 $137,127

\0 -J

Project Identification ~IDOT DIST. U

- --~

Ii ~~-;G~~IsTRIC~-; --- 1\ - H_n_

1&2 I'

CAPITAL SCHEDULE FOR NONURBANlZED AREA TRANSIT SECTION 5311

FEDERAL COST

STATE COST

LOCAL COST

Project' Identification #

II

DOTDIST.

$0

$0

$84,240
$0 $0 $0 T001775 ~ T002067 CONGo DISTRICT #

1&2

WARNER ROBINS TIP
98

WARNER ROBINS ELDERLY AND DISABLED TRANSIT TITLE 49 U.S.C. SECTION 5310
TRANSPORTATION IMPROVEMENT PROGRAM FY 20082011

PROJECT DESCRIPTION:

I

CAPITAL SCHEDULE FOR ELDERLY AND DISABLED TRANSIT AT 80/20 SPLIT

FUNDfNG

PIli

TIP #

PROJECT 1/ ""APITAL ITEMJDESCRrPTION

Elderly & Disabled TOO1491 WRATS1-16(1)

NONE

SHUTTLE VAN

Elderly & Disabled TOO 1748 WRATS1-16(1)

NONE

SHUTTLE VAN

Elderly & Disabled TBO WRATS1-16(1)

NONE

SHUTTLE VAN

Elderly & Oiabled TBD WRATS1-16(1)

NONE

SHUTTLE VAN

PROJECT COST FEDERAL COST STATE COST DOT DISTRICT II:

fUNlTCOST

FY08 $37,116

FY09 $38,971

.$37,116

$38.971

$29693

$31,177

-$7,423

$7,794

3 CONGo DrST.: 1,3

FYIO
$40,920
$40,920 $32,736
$8,184 ROC:

I

FY 11
$40.920 $40.920 $32736
$8,184

TOTAL $37,116 $38,971 $40,920
$117.007 $93.606 $23,401 MG

\0 \0

RURAL PUBLIC TRANSIT TITLE 49 U.S.C. SECTION 5311 TRANSPORTATION IMPROVEMENT PROGRAM
FY 20082011
IPROJECT DESCRIPTION:
CAPITAL SCHEDULE FOR RURAL PUBLIC TRANSIT AT 80110110 SPLIT (PEACH COUNTY)

FUNDING RURAL TRANSIT RURAL TRANSIT RURAL TRANSIT RURAL TRANSIT

TIP #

PROJECT #

WRATS1-18(1) NONE

WRATS1-18(2) NONE

NONE

WRATSl-18(4) I NONE

UN/TeoST FY08

i~~

.'5

FY09
$0

$0 1t;~.);i;mi:;1i:m\(<r"

FY 10 $0
$0

FYJI

TOTAL

$0 $37,800

$0

$0

$0

$0 I~iw~' ,~~iB!$Pk

$0

$0

$0
.:.:' :':':'l,$37)IOOj
$30.240 $3,780 $3,780
31t::ONG. DIST.:

~
$0 $0 $0 $0 1&3

$0
$0 $0 $0 $0 RDC:

$0
$0 I $37,800 $0 I $30,240 $0 I $3.780 $0 I $3,780
MG

oo

_

_



..... n

RURAL PUBLIC TRANSIT
TITLE 49 U.S.C. SECTION 5311
TRANSPORTA TlON IMPROVEMENT PROGRAM FY 20082011

PROJECT DESCRIPTION: OPERA TlNG ASSISTANCE SCHEDULE FOR RURAL PUBLIC TRANSIT (PEACH COUNTY)

OPERATING PERIOD
FISCAL YEAR 2008 Jan 07 - Jun 08 FISCAL YEAR 2009 July 08 - June 09 FISCAL YEAR 2010 July 09 - June 010 FISCAL YEAR 2011 Julv 010 - June 011
...... .0.....

PI# FUNDING
~:tiP.Q~~~t: Rural Transit
,f.Tr()Qn6a~' Rural Transit
f,:\,~, II:Bar.;!",;: Rural Transit
:~~Jr~/,,1fJ~~.D~Fl~'!'i Rural Transit
PROJECT COST FEDERAL COST FAREBOX LOCAL COST DOT DISTRICT #

FY 2008 -~'"#l,!,;...}., "-~.1"\Z(!~~ )'tD_ !'~-.~

FY 2009

1!'~"'~1~;4f$tIi@3(O$r~

FY 2010

FY

TOTAL

2011

2

$200,262

$133,509

~mH~~_~:p~

$133,509

<.:.., ; - 1',P1.7B,.:~J~f}''$"~r'";f:3:,'..?iJli~1o~l' r_;.n.,!~-" ~1'm" ~( o:~~~ I~~.~. ,;r' .d9!"

$200,262

$133,509

$100,131

$66,745

$0

$0

$100,131

$66,745

3 ~NG. DISTRICT #

$133,509 $66,745 $0 $66,745

$133,509
$66745 $0
$66,745

$600,789
$300,394 $0
$300,394
1 &3