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. com: ~er 1~ j Date ~ 62.~, cJ.(JO7 . 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. I I I I I 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: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 iI - 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 I I- I 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- i 1. i Page 104 of 243 I- I I I 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. I I I- I 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 ! 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 I I ! 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. J. j i i I I- I I I 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 r ! counties. f: I Page 113 of 243 STATE TRANSPORTATION IMPROVEMENT PROGRAM I 10/15/2007 I I 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 t 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 I 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 I I I Length: 0.00 I 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 .I ! I I STA TE TRANSPORTATION IMPROVEMENT PROGRAM I t 10/15/2007 i I 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 i ! i I ii 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 I I I 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 I 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 i ! 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 I ~. 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. ! I r I Page 118 of 243 , ! i' ! I 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 I 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. i I 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 I CST STP LUMP $320,000 $80,000 $0 $400,000 I Length: 1.60 i Lump Sum Project I 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 l 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. i I I I. I I' f I I I I I I Page 121 of 243 I 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 I j 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 I 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 I i Also i/1 Muscogee I ROW STP After 2011 I CST STP After 2011 I I 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 ! i I Length: 0.00 i l- Lump Slim Project I 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 I ! 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 I !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. 1- Page 123 of 243 I 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. r I I' i ,i 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. ; i I j I I. Page 125 of 243 I l I STATE TRANSPORTATION IMPROVEMENT PROGRAM i ! 10/15/2007 i 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. j I ~ . 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. I J !f- 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, I' I I,. ,- ! !' 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 ! i I 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 I I' 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 I I ,i 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. I ; i I. 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 j 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 r f' I Page 141 of 243 I I I 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. [ I Page 143 of 243 I f I 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 I 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 ! i j i 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. I- I j i i I I: Page 146 of 243 r I 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 I I i 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 I I I I' 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. I i L Page 164 of 243 I, 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. ! i. 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 I i I . 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 ,I I I I I I 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 I I STATE TRANSPORTATION IMPROVEMENT PROGRAM i i 10/15/2007 I 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 I i to I. t Page 175 of 243 STATE TRANSPORTA HON IMPROVEMENT PROGRAM 10/15/2007 i ! ! 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 ! i I I r STATE TRA NSPORTA nON IMPROVEMENT PROGRAM 1 j- 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 I ROW Bond 2009 $0 $14.567,000 $0 $14,567,000 I: CST NHS After 2011 ! i 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 ! 222580- 2009 ROW Bond SO $14567.000 $0 $14.567.000 i $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 I I counties. ! I I I I' t 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 i ! TOO 1839 2009 CST Transit $14.108 .$0 53.527 $17.635- I i $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. I- I I I 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 .! 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 i ! 853/W1NDING RIDGE ROAD ! Length: 1A2 I I Lump Sum Project I ! i 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 I 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 j I I STATE TRANSPORTATION IMPROVEMENT PROGRAM I 10/15/2007 I I Schley I I 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 I- IMPROVEMENTS IN ElLAVILLE i i Length: 0.00 I i I I 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 i I Lump Slim Project Lengtlr: 0.00 I I 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 i 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 ! counties. I I I I I ! i I 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 I ALT-DRAINAGE IMPROVEMENT ROW NHS 2008 $192,800 $48,200 $0 $241,000 I Length: 0.36 CST NHS 2009 $1,811,200 $452,800 $0 $2,264,000 I I ! 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 I !r' ,I ! 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 i I Lump Sum Project i i' 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 I l Length: 12.12 ! 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 I i 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. I. I I I I I f f' I 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. !!. I j I 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. I L ! [ 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 I 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 I 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 I ,i' i ! 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. I I I I 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 I 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. J. !. ; 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. I f I 1'. I I ~ I j i i j I 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 I i rI ! f i ! 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 I I I 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 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 i J I 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 ; i I i I 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 i 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 I I I I I J I I 1 ~ f ,i I I I ; I I I I I .' I I ! j. 1 i' 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 i I I 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 ! ,I. 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 j .j 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 ! 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 I i I I I 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. ii' ! i 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 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 i ; I ! l j : . " 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 )' f \. )J \ .I "-'-} .,. ....__ ...- - , . 1'/ J -j" -., ~ j I - '" i / N s I r Georgia MPOs I I ! I ,Ii 1 , ~ Ir' I I I, ".-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 I, I,I APPENDIXB f I I J Financial Information j Regular AC Projects to be Converted GO and GRB Bond Projects to be Converted GAR VEE Cashflows I: r j J' 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 I I 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/'$ 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-~ ~. .' - $ 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 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"~;;$.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-,~::" ... / .... ~ 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,\~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-~ ~. .' - $ 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 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 $0,000 Open v.... Envision6 Regional Transportation Plan and FY 2008-2013 Transportation Improvement Program - = - -- ~-=, --=~-y _. ~ ....-. ::- '~ a-. FTA SECJIO.N 5309 RAIL MODERNIZATION FUNDS- CCT':rRANSn fAGILInES IN/A I I I Programmed Existing N/A Planned Length (mi,) N/A N/A An~lyol5 Exempt from Air Quality Ana lysis _ _ _ _ _ _ _ _..J' 'L(4..0- CfR 93) _ Network Year IIIIIIIIIIII OpenVear ype Rail Modem - Fv"~;;$.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-,~::" ... / .... ~ 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,\~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\(