FY 12-15 STIP Please send any comments to: Marco Trigueros STIP Project Manager Email mtrigueros@dot.ga.gov Georgia Department of Transportation Office of Planning 600 W Peachtree Atlanta, Georgia 30308 Phone (404)631-1987 FY 2012-2015 State Transportation Improvement Program Page 2 5 7 10 24 27 28 29 30 Content Introduction and Overview Public Involvement Process Metropolitan Planning Organization (MPO) Contacts MPO Map Georgia MPO Contact List Financial Plan STIP Amendment Process Lump Sum Funding STIP Funds by Category Pie Chart Understanding STIP Entries Map of Georgia Index of Counties STIP Projects Appendix A Glossary Appendix B (Financial Information) Regular AC Projects to be Converted GRVEE Bond AC Projects to be Converted Appendix C (MPO Financial Information) STIP Fund totals by MPO Appendix D (Maps) Georgia Rail System Existing Urban and Rural Transit Systems Statewide Bike Route Network Governor's Road Improvement Program (GRIP) State Transportation Improvement Program Introduction We are pleased to present the State Transportation Improvement Program (STIP) for Fiscal Years 2012 through 2015. The STIP lists Federally-funded transportation projects that are located outside Metropolitan Planning Organization (MPO) boundaries. Each MPO develops its own Transportation 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 transit, 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 2 citizens and environment. The STIP is developed under the framework of the 2010-2030 Statewide Strategic Transportation Plan (SSTP) in an effort to achieve the outlined goals of: supporting Georgia's economic growth and competitiveness; ensuring safety and security; maximizing the value of Georgia's assets; and minimizing impact on the environment. This year's STIP makes great strides in the effective movement of freight around the state. Widenings along corridors designated under the Governor's Road Improvement Program (GRIP) see Appendix D and key connections to the interstate will improve the flow of freight throughout the state. There are also numerous congestion relief projects including several state route widenings and bypasses. However, as federal funds become limited in the future, we should expect more and more projects that can be classifies as "asset management". The 2010-2030 SSTP is available online at: www.it3.ga.gov. 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 guidelines provided by the Transportation Equity Act for the 21st Century (TEA-21), 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 final approval. Public Involvement Through direct contact with local elected officials, as well as stakeholders and the general public, the STIP is presented for consideration and comments throughout its development. In addition to the face-to-face meetings with local elected officials, the Draft STIP is presented at public meetings held around the state by GDOT staff that encourages 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: http://www.dot.ga.gov/informationcenter/programs/transportation/Pages/stip.aspx. 3 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 2012, 2013, 2014 and 2015 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 preliminary 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 actual work, no amendment to the STIP is necessary. Greater detail may be found in the Financial Plan Section. The most current Census data indicates that Georgia's population growth rate from 2000 to 2010 was 18.3%, which is more than double the U. S. average population growth of 9.7% over the same time period. Georgia's economy is also growing, leading to increased demands on the transportation system. The STIP 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 construction. 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. 4 Public Involvement Process Background on the State Transportation Improvement Program 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 meetings Annual public meetings are scheduled to be providing the opportunity for public review and comment. All of the public meetings are held in ADA accessible locations. In 2011, eleven public meetings were scheduled on the following dates: August 16 - Camilla August 17 - Waycross August 18 - Statesboro August 23 - Cartersville August 23 - Americus August 24 - Carrollton August 24- Dublin August 25- Helen August 30- Milledgeville August 31- LaGrange September 1 - Jefferson 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. Radio Advertisements were played over 1,000 times throughout the entire State. 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. 5 Meetings with Local Officials Every year as part of the STIP development process, the District Planning and Programming Engineers 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 STIP is: www.georgiastip.com 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 of Planning/STIP Project Manager 600 W. Peachtree ST SW Atlanta, Georgia 30308 Email: stipcoordinator@dot.state.ga.us In the fifteen metropolitan areas of the state, public involvement is the responsibility of the local metropolitan planning organizations (MPOs); for questions about projects located in these areas, please contact the corresponding agency on the pages following the map 6 Georgia Metropolitan Planning Organization (MPO) Contact List 7 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 F. McDuffie, Transportation Planner Phone: (706) 613-3515 Email: macorts@athensclarkecounty.com --------------------------------------------------------------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 ------------------------------------------------------------Augusta (ARTS) Augusta Regional Trans. Study Website: www.augustaga.gov/index.aspx?nid=680 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/index.aspx?NID=303 Address: Glynn Co. Community Development 1725 Reynolds St, Ste. 200 Brunswick, GA 31520 Contact: Eric Landon Phone: (912) 554-7436 Email: elandon@glynncounty-ga.gov ------------------------------------------------------------- Chattanooga (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 Rennich, MPO Coordinator Phone: (423) 643-5903 Email: rennich_karen@chattanooga.gov ------------------------------------------------------------Columbus (CPCTS) Columbus-Phenix City Transportation Study Website: www.columbusga.com/mpo/ Address: Columbus Dept. of Engineering Transportation Planning Division 420 10th St. Columbus, GA 31902 Contact: Lynda Temples, Planner Phone: (706) 225-3937 Email: ltemples@columbusga.org ------------------------------------------------------------Dalton Dalton MPO Website: www.whitfieldcountyga.com/engineer/mpo.htm Address: Whitfield County 301 W. Crawford St., P.O. BOX 248 Dalton, Georgia 30722 Contact: Susan Paredes, GDMPO Coordinator Phone: (706) 876-2559 Email: sparedes@whitfieldcountyga.com ------------------------------------------------------------Gainesville (GHTS) Gainesville Hall Trans. Study Website: www.ghmpo.org Address: Hall Co., Department of Planning 440 Prior Street, S.E., Gainesville, GA 30501 Contact: Srikanth Yamala, Senior Planner Phone: (770) 531-6809 Email: syamala@hallcounty.org ------------------------------------------------------------Hinesville (HAMPO) Hinesville Area MPO Website: http://thelcpc.org/HAMPO/hampo_index.html Address: Hinesville Area MPO 205 E Court St Hinesville, GA 31313 Contact: Sonny Timmerman, Director Phone: (912) 408-2030 Email: stimmerman@thelcpc.org ------------------------------------------------------------- 8 Macon (MATS) Macon Area Trans. Study Website: www.maconbibbpz.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: http://www.romefloyd.com/Infrastructure/PlanningandZo ning/tabid/333/Default.aspx Address: Rome-Floyd Co. Planning Commission PO Box 1433 Rome, GA 30162-1433 Contact: Sue Hiller, Executive Director Phone: (706) 236-5025 Email: shiller@romega.us ------------------------------------------------------------Savannah (CORE MPO) Coastal Region MPO 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: wilkesm@thempc.org ------------------------------------------------------------- Valdosta (VLMPO) Valdosta-Lowndes MPO Website: www.sgrc.us/transportation Address: South Georgia Regional Commission 327 West Savannah Ave. Valdosta, GA 31601 Contact: Corey Hull Phone: (229) 333-5277 Email: chull@sgrc.com ------------------------------------------------------------Warner Robins (WRATS) Warner Robins Area Transportation Study Website: http://www.wrga.gov/node/52 Address: Warner Robins Dept. of City Development 700 Watson Blvd. Warner Robins, GA 31093 Contact: Jessica Bird, Transportation Planner Phone: (478) 929-1936 Email: jbird@warnerrobingsga.gov --------------------------------------------------------------- 9 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 630.106(a)(2)). The following describes transportation program estimates which financially constrain by year the STIP Financial Plan (SFP) for Fiscal 2012-2015. In order to provide for 23CFR Section 630.110, "Modification of Original Agreements," for project phases authorized (Section 630.106(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 (scoping, preliminary engineering, rights-of way, utilities or construction) for highway projects or (capital or operating) for transit projects are included in the STIP. The Fiscal 2012-2015 SFP was developed on the basis of current state and federal fund balances and projected 2012, 2013, 2014 and 2015 Federal-aid and state funding for each of the four 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 2012-2015 SFP for highways and transit totals $8.86 billion with a FY 2012 annual program of $2.31 billion. Funding for this four-year program includes $5.68 billion in federal funds, $1.52 billion in state funds of which $0.45 billion are State Bonds, and $1.66 billion in local funds. This level of infrastructure investment supports nearly 372,050 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. HIGHWAY PROGRAMS funded by extension of SAFETEA-LU (Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users) Interstate Maintenance (IM) - 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 10 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 of TE projects. These include "...provisions of facilities for pedestrians and bicycles; provision of safety and educational activities for pedestrians and bicyclists; acquisition of scenic easements...or historic sites; scenic or historic highway programs (including the provision of tourist and welcome center facilities), landscaping and other scenic beautification; historic preservation, rehabilitation and operation of historic transportation buildings, structures, or facilities (including railroad facilities); preservation of abandoned railway corridors (including the conversion and use thereof for pedestrian or bicycle trails); control and removal of outdoor 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 of transportation museums." 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 program 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 non-attainment areas: 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 of 20 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. 11 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. HIGHWAY FUNDING SOURCES State Funding Sources - The $1.46 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 $0.99 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 $4.99 billion in federal highway funds over the next four years, from the Highway Trust and Other Funds and $1.41 billion from carryover funding from SAFETEALU and previous highway laws. Georgia's yearly share from the Highway Trust Fund alone is anticipated to be about 3.45% of the estimated $47.3 billion or $1.63 billion in FY 2012. The obligation ceiling, or the minimum amount of funds that Georgia will receive, is 92.5% 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 portion 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 funded AC in previous years in appendix D. Many of these projects will be converted using FY 2012 federal funds. The amount converted, expected to be $300 million, will be balanced with the total amount of FY 2012 projects funded AC. The amount shown in the Summary of Highway Available Funds and Projects table is the net decrease in AC balance projected as this "rolling" AC program is gradually reduced. There are also four projects in the STIP (PI # 0006372, 0006373, 0006366, 0006367) establishing amounts for conversion for debt service of GARVEE bond projects that were funded federal AC. Appendix B shows a list of projects 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. 12 Local Highway Funding Sources - During the four-year program, an estimated $1.47 billion 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. FY 2012-2015 FUNDING OF HIGHWAY PROJECTS The $7.86 billion highway program for FY 2012-2015 includes $4.93 billion in federal-aid, $1.46 billion in state funds and $1.47 billion in local funds. The following table summarizes program funding for FY 2012-2015: FY 2012-2015 Highway Projects ($ Millions) Fund Source Federal Aid State Funds Local Funds Total Bond Funds * (included in State and Local) FY 2012 FY 2013 FY 2014 FY 2015 Total Average Annual FY 2012-2015 $1,252 $582 $216 $2,050 $328 $1,216 $244 $218 $1,678 $6 $1,193 $373 $887 $2,453 $125 $1,269 $265 $148 $1,682 $0 $4,930 $1,464 $1,469 $7,863 $459 $1,233 $366 $367 $1,966 $115 Selected Program Distribution Sidewalks $12 $10 $2 $3 $27 $7 Bicycle/Pedestrian $33 $45 $19 $12 $109 $27 Transfer to Transit $28 $1 $0 $0 $29 $7 HOV $0 $0 $7 $1 $8 $2 ITS $25 $23 $23 $19 $90 $23 Design $130 $47 $43 $57 $277 $69 * Bond Funds Breakdown: Bond Type FY 2012 GARVEE Bond State Bond Local Bond Total Bond $125 $195 $8 $328 FY 2013 $0 $6 $0 $6 FY 2014 FY 2015 Total FY 2012-2015 $125 $0 $250 $0 $0 $201 $0 $0 $8 $125 $0 $459 13 Local Road Assistance Federal-aid to local governments is primarily from the Surface Transportation Program and the Bridge Replacement and Rehabilitation Program. Local governments also receive federal demonstration funds for specific projects and Congestion Mitigation/Air Quality funds based on project eligibility and selection. Enhancement projects are selected statewide based on the guidance provided through the Georgia Transportation Enhancement Program. Summary of Highway Available Funds and Projects * ($ Millions) Description FY 2012 FY 2013 FY 2014 FY 2015 Total Total highway projects Reserve - modifications & amendments Reserve for AC conversions $2,050 $48 $80 $1,678 $86 $80 $2,453 $154 $80 $1,682 $43 $80 $7,863 $331 $320 Total projects & modifications Grand Total funds available $2,178 $2,178 $1,844 $1,844 $2,687 $2,687 $1,805 $1,805 $8,514 $8,514 * See the Total Highway Funds and Available Spending Authority section in the appendices for details. 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 summary 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. TRANSIT PROGRAMS The Georgia Department of Transportation (GDOT) 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, Columbus, Gainesville, Hinesville, Macon, Rome and Savannah. 14 Typical urban transit projects include urban capital, planning, and operating (Section 5307) and statewide elderly/disabled capital (Section 5310) projects. GDOT is the designated recipient of FTA funds for areas under 200,000 population. The Department receives financing from the State's General Fund budget to match up to one-half of the local share of transit projects in Albany, Athens, Gainesville, Hinesville, Macon and Rome. In addition, the Department coordinates with the Georgia Department of Human Services (GDHS) on elderly and handicapped transportation projects. Atlanta, Augusta, Savannah and Columbus have populations of over 200,000 and receive transit federal funds directly from FTA. The Department also provides up to 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 Community Transit (CCT), the Gwinnett County Transit, the Metropolitan Atlanta Regional Transit Authority (MARTA), Clayton County and Douglas County. Transit Programs include: Urbanized Area Formula Program FTA Section 5307 provides funding for capital, operating and planning assistance. Funds are distributed nationwide on a formula basis. Clean Fuels Grant Program FTA Section 5308 supports the use of alternative fuels for clean fuel vehicles and facilities. Fixed Guideway Modernization Program FTA Section 5309 provides capital funds for modernization of existing rail systems. Bus and Bus-Related Facilities FTA Section 5309 provides capital assistance for replacement and new buses and related equipment and facilities Elderly and Individuals with Disabilities Program FTA Section 5310 supports the capital costs of transportation services for older adults and people with disabilities. 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. This program also includes the Rural Transit Assistance Program for State DOTs (Section 5411(b)(3) which provides funding for training, technical assistance projects, research and other support services for rural transit operations. The Section 5311 Program also includes a 15% set-aside for capital support for the private intercity bus operators (Section 5311(f)). Job Access and Reverse Commute Program FTA Section 5316 provides formula funding to States and Designated Recipients to support the transport of welfare recipients and low income recipients to and from jobs and activities related to their employment including reverse commute projects. New Freedom Program FTA Section 5317 provides funding to support new public transportation services beyond those required by the Americans with Disabilities Act of 1990 15 (ADA) to assist individuals with disabilities with accessing transportation services, including transportation to and from jobs and employment support services. Alternative Analysis Program FTA Section 5339 provides grants to develop studies as part of the transportation planning process. TRANSIT FUNDING SOURCES State Funding Sources The State Legislature provides up to one-half of the required twenty percent match for federal transit funding through the General Fund. Approximately $52 million in General Funds for transit purposes are programmed in the STIP. Federal Transit Funding Sources The $749 million in federal funds is partially based on estimates of federal revenue available to Georgia through the Transit Trust Fund and from earmarked funds in SAFETEA-LU. Local Transit Funding Sources During the four-year program, an estimated $195 million in local funds will be needed to match federal funds. These funds are acquired through local sales taxes, special taxing districts, property taxes as well as the general tax digest. Fund Source Federal Funds State Funds Local Funds Total FY 2012-2015 Transit Projects ($ Thousands) FY 2012 $192,531 $5,638 $61,318 $259,487 FY 2013 $192,008 $5,634 $58,132 $255,774 FY 2014 $182,268 $19,135 $39,699 $241,102 FY 2015 $181,840 $21,530 $36,143 $239,513 Total FY 2012-2015 $748,647 $51,937 $195,292 $995,876 Annual Average $187,162 $12,984 $48,823 $248,969 16 Estimated Transit Funds by Program - FY 2012-2015 ($ Thousands) Category Urbanized Area Formula Program (5307) Capital Urbanized Area Formula Program Operating (5307) Clean Fuels Program (5308) MARTA Capital Investment Program (5309) Elderly & Persons with Disabilities Program (5310) Nonurbanized Area Formula Program (5311) Capital Nonurbanized Area Formula Program (5311) Operating Intercity Bus Program (5311f) Job Access & Reverse Commute Program (5316) Urban Job Access & Reverse Commute Program (5316) Rural New Freedom Program (5317) Urban New Freedom Program (5317) Rural Alternative Analysis Program (5339) MARTA Other Transit Projects Total Apportionment FY 2012 $89,800 $17,802 $5,563 $102,531 $6,388 $5,170 $25,530 $2,574 $1,163 $1,444 $573 $795 $0 $154 $259,487 FY 2013 $89,537 $13,937 $5,875 $101,983 $4,521 $7,141 $26,151 $2,574 $1,187 $1,473 $584 $811 $0 $0 $255,774 FY 2014 $87,031 $6,289 $1,250 $102,252 $4,236 $6,433 $26,607 $2,574 $1,210 $1,502 $596 $828 $0 $294 $241,102 FY 2015 $83,263 $6,289 $1,250 $102,752 $3,961 $8,709 $26,285 $2,574 $1,210 $1,502 $596 $828 $0 $294 $239,513 Total FY 2012-2015 $349,631 $44,317 $13,938 $409,518 $19,106 $27,453 $104,573 $10,296 $4,770 $5,921 $2,349 $3,262 $0 $742 $995,876 17 AVIATION PROGRAMS 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 financial 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 minimum 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. RAIL PROGRAMS 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 of light density railroad lines. The passenger rail program defined in the document titled: Intermodal Program for 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. PORT PROGRAMS The mission of GDOT'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, construction, and environmental mitigation. GDOT funds 35% of dike construction costs but no maintenance costs of disposal areas. GDOT annually requests funding from the Georgia General Assembly to cover the costs of these activities. GDOT supports the Savannah Harbor Expansion Project an initiative that will improve the port's ability to accommodate larger vessels. Larger ships are expected to call more frequently once the Panama Canal expansion makes transoceanic crossing more convenient, and capital improvements to the Savannah Harbor will help Georgia keep pace with the global freight transportation industry. 18 Total Estimated Highway Funds and Available Spending Authority ($ Millions) Category Groupings FY 2012 FY 2013 FY 2014 FY 2015 Total Apportionment Interstate Maintenance Bridge Replacement & 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 $305 $93 $280 $74 $359 $70 $6 $15 $1,202 $0.3 $1,409 $2,611 $313 $95 $287 $76 $368 $72 $6 $15 $1,232 $0.3 $1,232 $320 $97 $294 $78 $376 $73 $7 $16 $1,261 $0.3 $1,261 $327 $100 $301 $80 $385 $75 $7 $16 $1,291 $0.3 $1,291 $1,265 $385 $1,162 $308 $1,488 $290 $26 $62 $4,986 $1 $1,409 $6,396 Available Federal Spending Authority Formula Obligation Ceiling Other Obligation Limitation Special Limitation Equity Bonus Special Limitation High Priority/Earmarks Special Limitation Appalachian Highway Forest Highway/Nat'l Parks Total Federal Funding Availability AC with State funds State funds (including state bond) Local funds Grand Total $1,144 $4 $135 $89 $3 $5 $1,380 $0 $582 $216 $2,178 $1,172 $5 $138 $56 $5 $6 $1,382 $0 $244 $218 $1,844 $1,199 $5 $141 $45 $37 $0 $1,427 $0 $373 $887 $2,687 $1,227 $5 $145 $10 $5 $0 $1,392 $0 $265 $148 $1,805 $4,742 $19 $559 $200 $50 $11 $5,581 $0 $1,464 $1,469 $8,514 19 Statewide Transportation Improvement Program (STIP) and Transportation Improvement Program (TIP) Amendment Process April 11, 2011 The Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) issued the Final Rule to revise the Statewide and Metropolitan Transportation Planning regulations incorporating changes from the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users on February 14, 2007 with an effective date of March 16, 2007. The revised regulations clearly define administrative modifications and amendments as actions to update plans and programs. 23 Code of Federal Regulations (CFR) Part 450.104 defines administrative modifications and amendments as follows: Administrative modification "means a minor revision to a long-range statewide or metropolitan transportation plan, Transportation Improvement Program (TIP), or Statewide Transportation Improvement Program (STIP) that includes minor changes to project/project phase costs, minor changes to funding sources of previously-included projects, and minor changes to project/project phase initiation dates. Administrative Modification is a revision that does not require public review and comment, redemonstration of fiscal constraint, or a conformity determination (in nonattainment and maintenance areas)." Amendment "means a revision to a long-range statewide or metropolitan transportation plan, TIP, or STIP that involves a major change to a project included in a metropolitan transportation plan, TIP, or STIP, including the addition or deletion of a project or major change in project cost, project/project phase initiation dates, or a major change in design concept or design scope (e.g., changing project termini or the number of through traffic lanes). Changes to projects that are included only for illustrative purposes do not require an amendment. An amendment is a revision that requires public review and comment, redemonstration of fiscal constraint, or a conformity determination (for metropolitan transportation plans and TIPs involving "non-exempt" projects in nonattainment and maintenance areas). In the context of a long-range statewide transportation plan, an amendment is a revision approved by the State in accordance with its public involvement process." The following procedures have been developed for processing administrative modifications and amendments to the STIP and Metropolitan Planning Organizations (MPOs) TIPs and Long Range Transportation Plans (LRTPs). Processes described below detail procedures that are to be used to update an existing approved STIP or TIP and associated plan, if applicable. A key element of the amendment process is to assure that funding balances are maintained. 20 Administrative Modifications for Initial Authorizations The following actions are eligible as Administrative Modifications to the STIP/TIP/LRTP: A. Revise a project description without changing the project scope, conflicting with the environmental document or changing the conformity finding in nonattainment and maintenance areas (less than 10% change in project termini). This change would not alter the original project intent. B. Splitting or combining projects. C. Federal funding category change. D. Minor changes in expenditures for transit projects. E. Roadway project phases may have a cost increase less than $2,000,000 or 20% of the amount to be authorized. The 20% scenario amount may not exceed $10,000,000. F. Shifting projects within the 4-year STIP as long as the subsequent annual draft STIP was submitted prior to September 30. G. Projects may be funded from lump sum banks as long as they are consistent with category definitions. An administrative modification can be processed in accordance with these procedures provided that: 1. It does not affect the air quality conformity determination. 2. It does not impact financial constraint. 3. It does not require public review and comment. The administrative modification process consists of a monthly list of notifications from GDOT to all involved parties, with change summaries sent on a monthly basis to the FHWA and FTA by the GDOT. The GDOT will submit quarterly reports detailing projects drawn from each lump sum bank with remaining balance to the FHWA. 21 Amendments for Initial Authorizations The following actions are eligible as Amendments to the STIP/TIP/LRTP: A. Addition or deletion of a project. B. Addition or deletion of a phase of a project. C. Roadway project phases that increase in cost over the thresholds described in the Administrative Modification section. D. Addition of an annual TIP. E. Major change to scope of work of an existing project. A major change would be any change that alters the original intent i.e. a change in the number of through lanes, a change in termini of more than 10 percent. F. Shifting projects within the 4-year STIP which require redemonstration of fiscal constraint or when the subsequent annual draft STIP was not submitted prior to September 30. (See Administrative Modification item F.) Amendments to the STIP/TIP/LRTP will be developed in accordance with the provisions of 23 CFR Part 450. This requires public review and comment and responses to all comments, either individually or in summary form. For amendments in MPO areas, the public review process should be carried out in accordance with the procedures outlined in the Participation Plan. The GDOT will assure that the amendment process and the public involvement procedures have been followed. Cost changes made to the second, third and fourth years of the STIP will be balanced during the STIP yearly update process. All amendments should be approved by FHWA and/or FTA. Notes: 1. The date a TIP becomes effective is when the Governor or his designee approves it. For nonattainment and maintenance areas, the effective date of the TIP is based on the date of U.S. Department of Transportation's positive finding of conformity. 2. The date the STIP becomes effective is when FHWA and FTA approve it. 3. The STIP is developed on the state fiscal year which is July 1-June 30. 4. Funds for cost increases will come from those set aside in the STIP financial plan by the GDOT for modifications and cost increases. Fiscal Constraint will be maintained in the STIP at all times. 22 Additional Funding Request After the Initial Authorization Additional funding requests for all phases after the receiving initial authorization for those phases shall be a modification and be reported at each month's end except under the following conditions: A. The Initial Work Authorization for the phase is older than 10 years. B. The additional funding request exceeds the Initial Work Authorization by greater than $10 million. 23 LUMP SUM FUNDING A portion of the STIP funding is set aside for ten groups of projects that do not affect the capacity of the roadway. The Lump Sum projects program is intended to give the Department and MPO flexibility to address projects of an immediate need while fulfilling the requirements of the STIP. Funds are set up in lump sum banks to undertake projects that are developed after the STIP is approved. These lump sums banks, located in the statewide or "All" county section of the STIP, are listed in a number of funding types for each year for the Department's convenience in managing and accounting for the funding. These Lump Sum Banks are shown in the TIP/STIP with the words "Lump Sum" in the project description and contain an amount of funding for each year. Funds are drawn from these lump sums during the year and individual projects are programmed. The individual projects may include work at one or several locations for letting and accounting purposes. Listed below are these ten 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. Individual projects are programmed and funds drawn from the Lump Sum Bank at the time these funds are needed for Preliminary Engineering, Rights of Way and Construction. These projects may be funded in the current year or one of the other TIP/STIP years. Funds for these projects are not counted until authorization is requested for the funds. At that time the actual cost is deducted from the balance in the Lump Sum Bank. To provide the readers of the TIP/STIP with as much information as possible, individual projects to be funded from the Lump Sum Bank in the future may be shown in the TIP/STIP with a program year of 2012 and a preliminary estimated cost. These projects are also denoted with the words "Uses Lump Sum Bank PI # 000xxxx" in the lower left area of the project listing. To avoid double counting, these projects are not included in the county total at the end of the county. 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 attenuators, 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 24 This group includes the following work types: signal installation/upgrades, guardrail installation, sign installation, railroad protection devices, operational improvements, railroad crossing hazard elimination, roadway hazard elimination and special safety studies and programs. Group: Preliminary Engineering Criteria: planning, studies and management systems 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 a PE, 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 (TE) and the Recreational Trails & Scenic Byway programs TE 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 has two funding types. 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 or exceed the overall lump sum funding amount. 25 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 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. This group has three items; Infrastructure & non-infrastructure & any project. Group: High Risk Rural Roads Criteria: States are required to identify these roadways (and expend the HRRR funds) according to the following definition: any roadway functionally classified as a rural major or minor collector or a rural local road and A. on which the accident rate for fatalities and incapacitating injuries exceeds the statewide average for those functional classes of roadway; or B. that will likely have increases in traffic volume that are likely to create an accident rate for fatalities and incapacitating injuries that exceeds the statewide average for those functional classes of roadway." Group: Regional Traffic Signal Optimization Criteria: Applies to maintenance and operation of traffic control devices statewide. Candidate projects include: A. Regional Traffic Operations Concepts B. Micro-Regional Traffic Operations C. Traffic Control Maintenance Contracts D. Signal Timing E. Identification of minor operational improvement projects to be submitted fir Operational Projects under another Lump Sum category. Projects will: A. Have to support the Regional or Statewide Traffic Signal Concept of Operations B. Focus on operating and maintaining the components of traffic control systems C. Local or quasi-governmental agencies may be contracted with at the project level. 26 Debt Service for GARVEE $752,568 Intermodal/Transit $995,877 Other $880,191 Environmental Improvements $15,401 Relocation No Added Capacity $5,072 Bridge Rehab Added Capacity $49,649 Bridge Replacement Added Capacity $127,854 $ in Thousands Major Widening $1,304,377 STIP Funds by Category for 2012 - 2015 Total Funds $8.86 Billion Relocation Added Capacity $67,898 27 Reconstruction No Added Capacity $46,546 Restoration, Rehab & Resurfacing $768,796 Minor Widening $53,628 Bridge Replacement No Added Capacity $299,140 Bridge Rehab No Added Capacity $79,889 Safety Improvements $522,670 Traffic Management/Engineering $241,214 Construction New Roads $543,063 Reconstruction Added Capacity $1,982,322 Construction New Bridges $122,173 Understanding STIP Entries This is the PI or Project Identification number used throughout the life of the project for tracking purpose. Type of work, replacement of an existing bridge. See Glossary of Terms for further definitions. List the different phases involved in a particular project. Project can consist of Preliminary Engineering, Rights of way and/or Construction. The status of when work is scheduled to begin, or when the funds were authorized . Multi County Projects Total amount previously authorized, i.e. funds spent on the project Funding Category: May be Bridge, STP, NHS, etc. & refers to specific Category of funds to be used. Project description Total cost, authorizations plus funds not yet authorized . Total cost of funding for each phase of work. Identify government participation (Federal, State, or Local) in funding each phase of project. 28 29 Index of Counties County Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Candler Carroll Catoosa Charlton Chatham Chattahoochee Chattooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Colquitt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur Dekalb Page 56 No Projects 58 59 60 62 64 65 69 70 In an MPO area 73 74 75 76 78 81 82 84 85 87 89 92 93 In an MPO area In an MPO area 95 In an MPO area In an MPO area 96 In an MPO area 97 In an MPO area 98 100 103 105 In an MPO area 106 107 108 109 111 In an MPO area Dodge Dooly Dougherty Douglas Early Echols Effingham Elbert Emanuel Evans Fannin Fayette Floyd Forsyth Franklin Fulton Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard Henry Houston Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar 30 113 115 In an MPO area In an MPO area 117 No Projects 118 121 122 125 126 In an MPO area In an MPO area In an MPO area 128 In an MPO area 130 132 In an MPO area 133 136 138 In an MPO area 140 In an MPO area 141 142 144 146 147 In an MPO area In an MPO area 148 149 152 154 155 158 160 161 162 County Lanier Laurens Lee Liberty Lincoln Long Lowndes Lumpkin Macon Madison Marion McDuffie McIntosh Meriwether Miller Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethorpe Paulding Peach Pickens Pierce Pike Polk Pulaski Putnam Quitman Rabun Randolph Richmond Rockdale Schley Screven Seminole Spalding Stephens Stewart Sumter Talbot Page 163 165 167 In an MPO area 168 170 In an MPO area 171 173 175 177 178 180 182 183 184 185 187 189 192 In an MPO area 193 196 197 In an MPO area 198 200 202 203 204 205 206 207 208 209 In an MPO area In an MPO area 210 211 213 214 216 218 219 220 County Taliaferro Tattnall Taylor Telfair Terrell Thomas Tift Toombs Towns Treutlen Troup Turner Twiggs Union Upson Walker Walton Ware Warren Washington Wayne Webster Wheeler White Whitfield Wilcox Wilkes Wilkinson Worth 31 Page 222 223 225 226 228 229 230 233 235 237 238 240 241 243 245 247 249 251 254 255 256 No Projects 257 259 In an MPO area 261 262 264 265 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 All Project: 0000694 Type Work: Miscellaneous Improvements Descp:OPERATE STATE AGENCY WIDE COMMERCIAL VEHICLE PERMIT SYSTEM Length: 0.00 Phase CST Fund STP Year 2013 Federal $478,037 State $119,509 Total Project Cost: Total Project Authorizations: $ 597,546 $0 Other $0 Total $597,546 Project: 0001752 Type Work: Preliminary Engineering Descp:ENVIRONMENTAL ANALYSIS ON FED-AID PROJECTS BY CONSULTANT Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,500,000 $0 Phase PE Fund Other Year 2013 Federal $2,000,000 State $500,000 Other $0 Total $2,500,000 Project: 0002911 Type Work: ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT STATEWIDE - 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,000,000 $0 Phase CST Fund NHS Year 2012 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Project: 0003830 Type Work: Miscellaneous Improvements Descp:TASK ORDER CONTRACT-CONSTRUCTION MANAGEMENT FED & BOND-2012 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 15,000,000 $0 Fund Other Year 2012 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Project: 0005821 Type Work: Signing Descp:SBR 15 CENTRAL RTE SBR 60 SBR70 NORTH CRESCENT BICYCLE SIGNS Length: 0.00 Phase PE CST Fund Safety Safety Total Project Cost: $ 441,359 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0006120 Type Work: Miscellaneous Improvements Descp:LUMP SUM FOR TRANSPORTATION ENHANCEMENT (TE) PROJECTS FY 12 Length: 0.00 Phase ALL Fund STP Total Project Cost: Total Project Authorizations: $ 26,000,000 $0 Year 2012 2012 Year 2012 Federal $40,124 $401,236 Federal $20,800,000 State $0 $0 Other $0 $0 Total $40,124 $401,236 State $0 Other $5,200,000 Total $26,000,000 Page 1 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006121 Type Work: Miscellaneous Improvements Descp:LUMP SUM FOR TRANSPORTATION ENHANCEMENT (TE) PROJECTS FY 13 Length: 0.00 Phase ALL Fund STP Year 2013 Federal $20,800,000 State $0 Other $5,200,000 Total Project Cost: Total Project Authorizations: $ 26,000,000 $0 Total $26,000,000 Project: 0006122 Type Work: Miscellaneous Improvements Descp:LUMP SUM FOR TRANSPORTATION ENHANCEMENT (TE) PROJECTS FY 14 Length: 0.00 Phase ALL Total Project Cost: Total Project Authorizations: $ 26,000,000 $0 Fund STP Year 2014 Federal $20,800,000 State $0 Other $5,200,000 Total $26,000,000 Project: 0006123 Type Work: Miscellaneous Improvements Descp:LUMP SUM FOR TRANSPORTATION ENHANCEMENT (TE) PROJECTS FY 15 Length: 0.00 Phase ALL Total Project Cost: Total Project Authorizations: $ 26,000,000 $0 Fund STP Year 2015 Federal $20,800,000 State $0 Other $5,200,000 Total $26,000,000 Project: 0006127 Type Work: Intersection Improvement Descp:LUMP SUM ROADWAY SAFETY FUNDS FOR FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 62,129,964 $0 Phase ALL Fund Safety Year 2012 Federal $55,916,968 State $6,212,996 Other $0 Total $62,129,964 Project: 0006128 Type Work: Intersection Improvement Descp:LUMP SUM ROADWAY SAFETY FUNDS FOR FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 63,574,847 $0 Phase ALL Fund Safety Year 2013 Federal $57,217,362 State $6,357,485 Other $0 Total $63,574,847 Project: 0006129 Type Work: Intersection Improvement Descp:LUMP SUM ROADWAY SAFETY FUNDS FOR FY 2014 Length: Total Project Cost: Total Project Authorizations: $ 65,019,730 $0 Phase ALL Fund Safety Year 2014 Federal $58,517,757 State $6,501,973 Other $0 Total $65,019,730 Page 2 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006130 Type Work: Intersection Improvement Descp:LUMP SUM ROADWAY SAFETY FUNDS FOR FY 2015 Length: 0.00 Phase ALL Fund Safety Year 2015 Federal $59,818,152 State $6,646,461 Total Project Cost: Total Project Authorizations: $ 66,464,613 $0 Other $0 Total $66,464,613 Project: 0006134 Type Work: Bridges Descp:LUMP SUM BRIDGE MAINTENANCE/PAINTING FOR FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 5,000,000 $0 Phase ALL Fund STP Year 2012 Federal $4,000,000 State $1,000,000 Other $0 Total $5,000,000 Project: 0006135 Type Work: Bridges Descp:LUMP SUM BRIDGE MAINTENANCE/PAINTING FOR FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 5,000,000 $0 Phase ALL Fund STP Year 2013 Federal $4,000,000 State $1,000,000 Other $0 Total $5,000,000 Project: 0006136 Type Work: Bridges Descp:LUMP SUM BRIDGE MAINTENANCE/PAINTING FOR FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 5,000,000 $0 Phase ALL Fund STP Year 2014 Federal $4,000,000 State $1,000,000 Other $0 Total $5,000,000 Project: 0006137 Type Work: Bridges Descp:LUMP SUM BRIDGE MAINTENANCE/PAINTING FOR FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 5,000,000 $0 Phase ALL Fund STP Year 2015 Federal $4,000,000 State $1,000,000 Other $0 Total $5,000,000 Project: 0006148 Type Work: Resurface & Maintenance Descp:LUMP SUM FOR INTERSTATE MAINTENANCE FOR FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund IM Year 2012 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Page 3 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006149 Type Work: Resurface & Maintenance Descp:LUMP SUM FOR INTERSTATE MAINTENANCE FOR FY 2013 Length: 0.00 Phase ALL Fund IM Year 2013 Federal $9,000,000 State $1,000,000 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Other $0 Total $10,000,000 Project: 0006150 Type Work: Resurface & Maintenance Descp:LUMP SUM FOR INTERSTATE MAINTENANCE FOR FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund IM Year 2014 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Project: 0006151 Type Work: Resurface & Maintenance Descp:LUMP SUM FOR INTERSTATE MAINTENANCE FOR FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund IM Year 2015 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Project: 0006162 Type Work: Lighting Descp:LUMP SUM INTERCHANGE/ROADWAY LIGHTING FOR FY 2012 Length: 0.00 Phase ALL Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Fund NHS Year 2012 Federal $800,000 State $200,000 Other $0 Total $1,000,000 Project: 0006163 Type Work: Lighting Descp:LUMP SUM INTERCHANGE/ROADWAY LIGHTING FOR FY 2013 Length: 0.00 Phase ALL Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Fund NHS Year 2013 Federal $800,000 State $200,000 Other $0 Total $1,000,000 Project: 0006164 Type Work: Lighting Descp:LUMP SUM INTERCHANGE/ROADWAY LIGHTING FOR FY 2014 Length: 0.00 Phase ALL Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Fund NHS Year 2014 Federal $800,000 State $200,000 Other $0 Total $1,000,000 Page 4 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006165 Type Work: Lighting Descp:LUMP SUM INTERCHANGE/ROADWAY LIGHTING FOR FY 2015 Length: 0.00 Phase ALL Fund NHS Year 2015 Federal $800,000 State $200,000 Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Other $0 Total $1,000,000 Project: 0006169 Type Work: Bridges Descp:LUMP SUM INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund IM Year 2012 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Project: 0006170 Type Work: Bridges Descp:LUMP SUM INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund IM Year 2013 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Project: 0006171 Type Work: Bridges Descp:LUMP SUM INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund IM Year 2014 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Project: 0006172 Type Work: Bridges Descp:LUMP SUM INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund IM Year 2015 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Project: 0006176 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 100,000,000 $0 Phase ALL Fund STP Year 2012 Federal State $80,000,000 $20,000,000 Other Total $0 $100,000,000 Page 5 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006177 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA FY 2013 Length: 0.00 Phase ALL Fund STP Year 2013 Federal State $80,000,000 $20,000,000 Total Project Cost: Total Project Authorizations: $ 100,000,000 $0 Other Total $0 $100,000,000 Project: 0006178 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 100,000,000 $0 Phase ALL Fund STP Year 2014 Federal State $80,000,000 $20,000,000 Other Total $0 $100,000,000 Project: 0006179 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 100,000,000 $0 Phase ALL Fund STP Year 2015 Federal State $80,000,000 $20,000,000 Other Total $0 $100,000,000 Project: 0006183 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA GT 200K FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,500,000 $0 Phase ALL Fund STP Year 2012 Federal $6,000,000 State $1,500,000 Other $0 Total $7,500,000 Project: 0006184 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA GT 200K FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,500,000 $0 Phase ALL Fund STP Year 2013 Federal $6,000,000 State $1,500,000 Other $0 Total $7,500,000 Project: 0006185 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA GT 200K FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,500,000 $0 Phase ALL Fund STP Year 2014 Federal $6,000,000 State $1,500,000 Other $0 Total $7,500,000 Page 6 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006186 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE FOR ANY AREA GT 200K FY 2015 Length: 0.00 Phase ALL Fund STP Year 2015 Federal $4,000,000 State $0 Other $1,000,000 Total Project Cost: Total Project Authorizations: $ 5,000,000 $0 Total $5,000,000 Project: 0006190 Type Work: Pavement Rehab Descp:LUMP SUM MAINTENANCE ON NATIONAL HIGHWAY SYSTEM FOR FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 35,000,000 $0 Phase ALL Fund NHS Year 2012 Federal $28,000,000 State $7,000,000 Other $0 Total $35,000,000 Project: 0006191 Type Work: Resurface & Maintenance Descp:LUMP SUM MAINTENANCE ON NATIONAL HIGHWAY SYSTEM FOR FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 35,000,000 $0 Phase ALL Fund NHS Year 2013 Federal $28,000,000 State $7,000,000 Other $0 Total $35,000,000 Project: 0006192 Type Work: Resurface & Maintenance Descp:LUMP SUM MAINTENANCE ON NATIONAL HIGHWAY SYSTEM FOR FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 35,000,000 $0 Phase ALL Fund NHS Year 2014 Federal $28,000,000 State $7,000,000 Other $0 Total $35,000,000 Project: 0006193 Type Work: Resurface & Maintenance Descp:LUMP SUM MAINTENANCE ON NATIONAL HIGHWAY SYSTEM FOR FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 35,000,000 $0 Phase ALL Fund NHS Year 2015 Federal $28,000,000 State $7,000,000 Other $0 Total $35,000,000 Project: 0006197 Type Work: Railroad Crossing Descp:LUMP SUM RAILROAD CROSSING HAZARD ELIMINATION FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 4,313,100 $0 Phase ALL Fund Safety Year 2012 Federal $4,313,100 State $0 Other $0 Total $4,313,100 Page 7 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006198 Type Work: Railroad Crossing Descp:LUMP SUM RAILROAD CROSSING HAZARD ELIMINATION FY 2013 Length: 0.00 Phase ALL Fund Safety Year 2013 Federal $4,413,405 State $0 Total Project Cost: Total Project Authorizations: $ 4,413,405 $0 Other $0 Total $4,413,405 Project: 0006199 Type Work: Railroad Crossing Descp:LUMP SUM RAILROAD CROSSING HAZARD ELIMINATION FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 4,513,709 $0 Phase ALL Fund Safety Year 2014 Federal $4,513,709 State $0 Other $0 Total $4,513,709 Project: 0006200 Type Work: Railroad Crossing Descp:LUMP SUM RAILROAD CROSSING HAZARD ELIMINATION FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 4,614,014 $0 Phase ALL Fund Safety Year 2015 Federal $4,614,014 State $0 Other $0 Total $4,614,014 Project: 0006204 Type Work: Rights-Of-Way Descp:LUMP SUM RIGHTS OF WAY PROTECTIVE BUYING FOR FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,500,000 $0 Phase ALL Fund STP Year 2012 Federal $2,000,000 State $500,000 Other $0 Total $2,500,000 Project: 0006205 Type Work: Rights-Of-Way Descp:LUMP SUM RIGHTS OF WAY PROTECTIVE BUYING FOR FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,500,000 $0 Phase ALL Fund STP Year 2013 Federal $2,000,000 State $500,000 Other $0 Total $2,500,000 Project: 0006206 Type Work: Rights-Of-Way Descp:LUMP SUM RIGHTS OF WAY PROTECTIVE BUYING FOR FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,500,000 $0 Phase ALL Fund STP Year 2014 Federal $2,000,000 State $500,000 Other $0 Total $2,500,000 Page 8 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006207 Type Work: Rights-Of-Way Descp:LUMP SUM RIGHTS OF WAY PROTECTIVE BUYING FOR FY 2015 Length: 0.00 Phase ALL Fund STP Year 2015 Federal $2,000,000 State $500,000 Total Project Cost: Total Project Authorizations: $ 2,500,000 $0 Other $0 Total $2,500,000 Project: 0006211 Type Work: Railroad Crossing Descp:LUMP SUM RRX PROTECTION DEVICE FOR FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 4,313,100 $0 Phase ALL Fund Safety Year 2012 Federal $4,313,100 State $0 Other $0 Total $4,313,100 Project: 0006212 Type Work: Railroad Crossing Descp:LUMP SUM RRX PROTECTION DEVICE FOR FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 4,413,405 $0 Phase ALL Fund Safety Year 2013 Federal $4,413,405 State $0 Other $0 Total $4,413,405 Project: 0006213 Type Work: Railroad Crossing Descp:LUMP SUM RRX PROTECTION DEVICE FOR FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 4,513,709 $0 Phase ALL Fund Safety Year 2014 Federal $4,513,709 State $0 Other $0 Total $4,513,709 Project: 0006214 Type Work: Railroad Crossing Descp:LUMP SUM RRX PROTECTION DEVICE FOR FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 4,614,014 $0 Phase ALL Fund Safety Year 2015 Federal $4,614,014 State $0 Other $0 Total $4,614,014 Project: 0006218 Type Work: Signals Descp:LUMP SUM TRAF CONTROL DEVICES;UPGRADES & MAINT ANY AREA FY12 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund STP Year 2012 Federal $8,000,000 State $2,000,000 Other $0 Total $10,000,000 Page 9 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006219 Type Work: Signals Descp:LUMP SUM TRAF CONTROL DEVICES;UPGRADES & MAINT ANY AREA FY13 Length: 0.00 Phase ALL Fund STP Year 2013 Federal $8,000,000 State $2,000,000 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Other $0 Total $10,000,000 Project: 0006220 Type Work: Signals Descp:LUMP SUM TRAF CONTROL DEVICES;UPGRADES & MAINT ANY AREA FY14 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund STP Year 2014 Federal $8,000,000 State $2,000,000 Other $0 Total $10,000,000 Project: 0006221 Type Work: Signals Descp:LUMP SUM TRAF CONTROL DEVICES;UPGRADES & MAINT ANY AREA FY15 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund STP Year 2015 Federal $8,000,000 State $2,000,000 Other $0 Total $10,000,000 Project: 0006225 Type Work: Special Studies Descp:LUMP SUM TRAF & REVENUE/DESIGN-BUILD/SPECIAL STUDIES-FY Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,000,000 $0 Phase ALL Fund STP Year 2012 Federal $2,400,000 State $600,000 Other $0 Total $3,000,000 Project: 0006226 Type Work: Special Studies Descp:LUMP SUM TRAF & REVENUE/DESIGN-BUILD/SPECIAL STUDIES-FY Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,000,000 $0 Phase ALL Fund STP Year 2013 Federal $2,400,000 State $600,000 Other $0 Total $3,000,000 Project: 0006227 Type Work: Special Studies Descp:LUMP SUM TRAF & REVENUE/DESIGN-BUILD/SPECIAL STUDIES-FY Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,000,000 $0 Phase ALL Fund STP Year 2014 Federal $2,400,000 State $600,000 Other $0 Total $3,000,000 Page 10 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006228 Type Work: Special Studies Descp:LUMP SUM TRAF & REVENUE/DESIGN-BUILD/SPECIAL STUDIES-FY Length: 0.00 Phase ALL Fund STP Year 2015 Federal $2,400,000 State $600,000 Total Project Cost: Total Project Authorizations: $ 3,000,000 $0 Other $0 Total $3,000,000 Project: 0006294 Type Work: Pedestrian Crossings Descp:PEDESTRIAN IMPROVEMENTS @ 10 SR LOCATIONS IN DISTRICT 6 Length: 0.00 Phase PE CST Fund STP Safety Total Project Cost: $ 496,736 Total Project Authorizations: $ 80,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0006366 Type Work: Miscellaneous Improvements Descp:DEBT SERVICE FOR GARVEE TO PAY BACK BONDS - FY 2014 Length: 0.00 Phase CST Fund NHS Total Project Cost: Total Project Authorizations: $ 188,141,960 $0 Year 2004 2012 Federal $72,000 $375,063 State $8,000 $41,674 Year Federal State 2014 $150,513,568 $37,628,392 Other $0 $0 Total $80,000 $416,736 Other Total $0 $188,141,960 Project: 0006367 Type Work: Miscellaneous Improvements Descp:DEBT SERVICE FOR GARVEE TO PAY BACK BONDS - FY 2015 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 188,141,960 $0 Fund NHS Year Federal State 2015 $150,513,568 $37,628,392 Other Total $0 $188,141,960 Project: 0006372 Type Work: Miscellaneous Improvements Descp:DEBT SERVICE FOR GARVEE TO PAY BACK BONDS - FY 2012 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 188,141,960 $0 Fund NHS Year Federal State 2012 $150,513,568 $37,628,392 Other Total $0 $188,141,960 Project: 0006373 Type Work: Miscellaneous Improvements Descp:DEBT SERVICE FOR GARVEE TO PAY BACK BONDS - FY 2013 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 188,141,960 $0 Fund NHS Year Federal State 2013 $150,513,568 $37,628,392 Other Total $0 $188,141,960 Page 11 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0006461 Type Work: Pedestrian Crossings Descp:PEDESTRIAN UPGRADES @ 9 SR INTERSECTIONS IN DISTRICT 6 Length: 0.00 Phase PE CST Fund STP Safety Year 2004 2012 Federal $160,650 $341,160 State $17,850 $37,907 Total Project Cost: $ 557,566 Total Project Authorizations: $ 178,500 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0006463 Type Work: Pedestrian Crossings Descp:PEDESTRIAN UPGRADES @ 58 INTERSECTIONS IN DISTRICT 2 Length: 0.00 Phase CST Fund Safety Year 2013 Federal $2,265,093 State $251,677 Total Project Cost: $ 2,516,770 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0006664 Type Work: Signals Descp:SIGNAL HEAD REPLACEMENT @ VAR LOCATIONS IN SEVERAL DISTRICTS Length: 0.00 Phase PE ROW CST Fund STP Safety Safety Year 2004 2013 2014 Federal $4,500 $269,037 $1,254,225 State $500 $0 $0 Total Project Cost: $ 1,528,262 Total Project Authorizations: $ 5,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0006947 Type Work: Vegetation Removal Descp:ENHANCED RECOVERY AREA - VEGETATION REMOVAL IN DISTRICT 6 Length: 0.00 Phase PE CST Fund STP Safety Year 2005 2013 Federal $0 $465,218 State $0 $51,691 Total Project Cost: $ 516,909 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0007496 Type Work: Operational Improvement Descp:LUMP SUM OPERATIONS FOR ANY AREA - FY 2013 Length: 0.00 Phase ALL Fund STP Year 2013 Federal $8,000,000 State $2,000,000 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Other $0 $0 Total $178,500 $379,066 Other $0 Total $2,516,770 Other $0 $0 $0 Total $5,000 $269,037 $1,254,225 Other $0 $0 Total $0 $516,909 Other $0 Total $10,000,000 Project: 0007497 Type Work: Operational Improvement Descp:LUMP SUM OPERATIONS FOR ANY AREA - FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund STP Year 2014 Federal $8,000,000 State $2,000,000 Other $0 Total $10,000,000 Page 12 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0007498 Type Work: Operational Improvement Descp:LUMP SUM OPERATIONS FOR ANY AREA - FY 2015 Length: 0.00 Phase ALL Fund STP Year 2015 Federal $8,000,000 State $2,000,000 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Other $0 Total $10,000,000 Project: 0007502 Type Work: Operational Improvement Descp:LUMP SUM OPERATIONS FOR ANY AREA - FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 10,000,000 $0 Phase ALL Fund STP Year 2012 Federal $8,000,000 State $2,000,000 Other $0 Total $10,000,000 Project: 0007503 Type Work: Bicycle/Ped. Facility Descp:LUMP SUM RECREATIONAL TRAILS & SCENIC BYWAY PROGRAMS FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,250,000 $0 Phase ALL Fund Trails Year 2013 Federal $1,000,000 State $250,000 Other $0 Total $1,250,000 Project: 0007504 Type Work: Bicycle/Ped. Facility Descp:LUMP SUM RECREATIONAL TRAILS & SCENIC BYWAY PROGRAMS FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,250,000 $0 Phase ALL Fund Trails Year 2014 Federal $1,000,000 State $250,000 Other $0 Total $1,250,000 Project: 0007505 Type Work: Bicycle/Ped. Facility Descp:LUMP SUM RECREATIONAL TRAILS & SCENIC BYWAY PROGRAMS FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,250,000 $0 Phase ALL Fund Trails Year 2015 Federal $1,000,000 State $250,000 Other $0 Total $1,250,000 Project: 0007509 Type Work: Bicycle/Ped. Facility Descp:LUMP SUM RECREATIONAL TRAILS & SCENIC BYWAY PROGRAMS FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,250,000 $0 Phase ALL Fund Trails Year 2012 Federal $1,000,000 State $250,000 Other $0 Total $1,250,000 Page 13 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0007552 Type Work: Special Studies Descp:SOUTHEASTERN ECONOMIC ALLIANCE HIGH SPEED RAIL DEVELOPEMENT Length: 0.00 Phase PE Fund HPP Year 2012 Federal $1,799,800 State $449,950 Total Project Cost: Total Project Authorizations: $ 2,249,750 $0 Other $0 Total $2,249,750 Project: 0007697 Type Work: ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT STATEWIDE - 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,000,000 $0 Phase CST Fund NHS Year 2013 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Project: 0007698 Type Work: ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT STATEWIDE - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,000,000 $0 Phase CST Fund NHS Year 2014 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Project: 0007699 Type Work: ATMS/ITS Descp:ATMS: ITS OPERATIONS AND SUPPORT STATEWIDE - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,000,000 $0 Phase CST Fund NHS Year 2015 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Project: 0008053 Type Work: Coordinator Descp:SAFE ROUTE TO SCHOOL COORDINATOR - 2012 Phase PE Length: 0.00 Fund Safety Year 2012 Federal $125,000 Total Project Cost: $ 125,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Project: 0008058 Type Work: Coordinator Descp:SAFE ROUTE TO SCHOOL COORDINATOR - 2011 Phase PE Length: 0.00 Fund Safety Year 2012 Federal $125,000 Total Project Cost: $ 125,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 State $0 State $0 Other $0 Other $0 Total $125,000 Total $125,000 Page 14 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0008223 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL ANY PROJECTS - FY 2012 Length: 0.00 Phase ALL Fund Safety Year 2012 Federal $1,560,000 State $0 Total Project Cost: Total Project Authorizations: $ 1,560,000 $0 Other $0 Total $1,560,000 Project: 0008323 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL INFRASTRUCTURE PROJECTS-2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,343,000 $0 Phase ALL Fund Safety Year 2012 Federal $2,343,000 State $0 Other $0 Total $2,343,000 Project: 0008324 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL INFRASTRUCTURE PROJECTS-2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,343,000 $0 Phase ALL Fund Safety Year 2013 Federal $2,343,000 State $0 Other $0 Total $2,343,000 Project: 0008325 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL INFRASTRUCTURE PROJECTS-2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,343,000 $0 Phase ALL Fund Safety Year 2014 Federal $2,343,000 State $0 Other $0 Total $2,343,000 Project: 0008326 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL INFRASTRUCTURE PROJECTS-2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,343,000 $0 Phase ALL Fund Safety Year 2015 Federal $2,343,000 State $0 Other $0 Total $2,343,000 Project: 0008330 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE - FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 260,000 $0 Phase ALL Fund Safety Year 2012 Federal $260,000 State $0 Other $0 Total $260,000 Page 15 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0008331 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE - FY 2013 Length: 0.00 Phase ALL Fund Safety Year 2013 Federal $260,000 State $0 Total Project Cost: Total Project Authorizations: $ 260,000 $0 Other $0 Total $260,000 Project: 0008332 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE - FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 260,000 $0 Phase ALL Fund Safety Year 2014 Federal $260,000 State $0 Other $0 Total $260,000 Project: 0008333 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 260,000 $0 Phase ALL Fund Safety Year 2015 Federal $260,000 State $0 Other $0 Total $260,000 Project: 0008380 Type Work: Signing Descp:SR 23; SR 26; SR 27 & SR 30 @ 202 SR LOCS IN DISTRICT 5 Length: 0.00 Phase PE CST Fund Safety Safety Total Project Cost: $ 286,486 Total Project Authorizations: $ 70,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0008557 Type Work: Miscellaneous Improvements Descp:STATEWIDE CMAQ - MEASUREMENT & NEEDS ASSESSMENT - 2012 Length: 0.00 Phase PE Fund CMAQ Total Project Cost: Total Project Authorizations: $ 1,300,000 $0 Year 2011 2012 Year 2012 Federal $70,000 $216,486 State $0 $0 Federal $1,040,000 State $260,000 Other $0 $0 Other $0 Total $70,000 $216,486 Total $1,300,000 Project: 0008558 Type Work: Miscellaneous Improvements Descp:STATEWIDE CMAQ - MEASUREMENT & NEEDS ASSESSMENT - 2013 Length: 0.00 Phase PE Fund CMAQ Total Project Cost: Total Project Authorizations: $ 1,400,000 $0 Year 2013 Federal $1,120,000 State $0 Other $280,000 Total $1,400,000 Page 16 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0008639 Type Work: Intersection Improvement Descp:LUMP SUM HIGH RISK RURAL ROADS FOR FY 2015 Length: 0.00 Phase ALL Fund Safety Year 2015 Federal $3,622,185 State $402,465 Total Project Cost: Total Project Authorizations: $ 4,024,650 $0 Other $0 Total $4,024,650 Project: 0008643 Type Work: Intersection Improvement Descp:LUMP SUM HIGH RISK RURAL ROADS FOR FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,762,173 $0 Phase ALL Fund Safety Year 2012 Federal $3,385,956 State $376,217 Other $0 Total $3,762,173 Project: 0008644 Type Work: Intersection Improvement Descp:LUMP SUM HIGH RISK RURAL ROADS FOR FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,849,665 $0 Phase ALL Fund Safety Year 2013 Federal $3,464,699 State $384,967 Other $0 Total $3,849,665 Project: 0008645 Type Work: Intersection Improvement Descp:LUMP SUM HIGH RISK RURAL ROADS FOR FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,937,158 $0 Phase ALL Fund Safety Year 2014 Federal $3,543,442 State $393,716 Other $0 Total $3,937,158 Project: 0008694 Type Work: Transit Projects Descp:GRTA PURCHASE OF CLEAN FUEL BUSES FOR EXPRESS SERVICE - 2011 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 21,075,000 $0 Phase CST CST Fund Other Bond Year 2013 2013 Federal $0 $0 State $0 $4,215,000 Other $16,860,000 $0 Total $16,860,000 $4,215,000 Project: 0009197 Type Work: Miscellaneous Improvements Descp:EPD GEORGIA DIESEL RETROFIT PROJECT - FY 2012 Length: 0.00 Phase CST Fund CMAQ Total Project Cost: Total Project Authorizations: $ 2,250,000 $0 Year 2012 Federal $1,800,000 State $0 Other $450,000 Total $2,250,000 Page 17 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009201 Type Work: Miscellaneous Improvements Descp:EPD IDLE CONTROL PROJECT - FY 2012 Phase CST Fund CMAQ Year 2012 Federal $2,000,000 State $0 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,500,000 $0 Other $500,000 Total $2,500,000 Project: 0009202 Type Work: Miscellaneous Improvements Descp:EPD IDLE CONTROL PROJECT - FY 2013 Phase CST Fund CMAQ Length: 0.00 Total Project Cost: Total Project Authorizations: $ 900,000 $0 Year 2013 Federal $720,000 State $0 Other $180,000 Total $900,000 Project: 0009222 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL ANY PROJECTS - FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 560,000 $0 Phase ALL Fund Safety Year 2013 Federal $560,000 State $0 Other $0 Total $560,000 Project: 0009223 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL ANY PROJECTS - FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 560,000 $0 Phase ALL Fund Safety Year 2014 Federal $560,000 State $0 Other $0 Total $560,000 Project: 0009224 Type Work: Preliminary Engineering Descp:LUMP SUM SAFE ROUTES TO SCHOOL ANY PROJECTS - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 560,000 $0 Phase ALL Fund Safety Year 2015 Federal $560,000 State $0 Other $0 Total $560,000 Project: 0009326 Type Work: Special Studies Descp:RDC CONTRACT FOR PLANNING /ENVIRONMENT/LOC SERVICES- FY 2012 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,500,000 $0 Phase PE Fund STP Year 2012 Federal $1,200,000 State $300,000 Other $0 Total $1,500,000 Page 18 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009552 Type Work: Preliminary Engineering Descp:QUALITY ASSURANCE REVIEW ON EROSION PLANS - FY 2012 Length: 0.00 Phase PE Fund STP Year 2012 Federal $280,000 State $70,000 Total Project Cost: Total Project Authorizations: $ 350,000 $0 Other $0 Total $350,000 Project: 0009553 Type Work: Preliminary Engineering Descp:QUALITY ASSURANCE REVIEW ON EROSION PLANS - FY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 350,000 $0 Phase PE Fund STP Year 2013 Federal $280,000 State $70,000 Other $0 Total $350,000 Project: 0009554 Type Work: Preliminary Engineering Descp:QUALITY ASSURANCE REVIEW ON EROSION PLANS - FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 350,000 $0 Phase PE Fund STP Year 2014 Federal $280,000 State $70,000 Other $0 Total $350,000 Project: 0009555 Type Work: Preliminary Engineering Descp:QUALITY ASSURANCE REVIEW ON EROSION PLANS - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 350,000 $0 Phase PE Fund STP Year 2015 Federal $280,000 State $70,000 Other $0 Total $350,000 Project: 0009570 Type Work: Preliminary Engineering Descp:STATEWIDE BRIDGE INSPECTION - FY 2012 - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $ 8,500,000 $0 Phase PE Fund Bridge Year 2012 Federal $6,800,000 State $1,700,000 Other $0 Total $8,500,000 Project: 0009571 Type Work: Preliminary Engineering Descp:STATEWIDE BRIDGE INSPECTION - FY 2013 - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $ 8,500,000 $0 Phase PE Fund Bridge Year 2013 Federal $6,800,000 State $1,700,000 Other $0 Total $8,500,000 Page 19 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009572 Type Work: Preliminary Engineering Descp:STATEWIDE BRIDGE INSPECTION - FY 2014 - PE ONLY Length: 0.00 Phase PE Fund Bridge Year 2014 Federal $6,800,000 State $1,700,000 Total Project Cost: Total Project Authorizations: $ 8,500,000 $0 Other $0 Total $8,500,000 Project: 0009573 Type Work: Preliminary Engineering Descp:STATEWIDE BRIDGE INSPECTION - FY 2015 - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $ 8,500,000 $0 Phase PE Fund Bridge Year 2015 Federal $6,800,000 State $1,700,000 Other $0 Total $8,500,000 Project: 0009577 Type Work: Preliminary Engineering Descp:ENVIRONMENTAL ANALYSIS ON FED-AID PROJS BY CONSULTANT-FY 15 Length: 0.00 Phase PE Total Project Cost: Total Project Authorizations: $ 2,500,000 $0 Fund Other Year 2015 Federal $2,000,000 State $500,000 Other $0 Total $2,500,000 Project: 0009579 Type Work: Miscellaneous Improvements Descp:TASK ORDER CONTRACT-CONSTRUCTION MANAGEMENT FED & BOND-2013 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 15,000,000 $0 Fund Other Year 2013 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Project: 0009580 Type Work: Miscellaneous Improvements Descp:TASK ORDER CONTRACT-CONSTRUCTION MANAGEMENT FED & BOND-2014 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 15,000,000 $0 Fund Other Year 2014 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Project: 0009581 Type Work: Miscellaneous Improvements Descp:TASK ORDER CONTRACT-CONSTRUCTION MANAGEMENT FED & BOND-2015 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 15,000,000 $0 Fund Other Year 2015 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Page 20 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009584 Type Work: Preliminary Engineering Descp:DOT PERSONNEL TRAINING - FY 2012 - PE ONLY Phase PE Fund STP Year 2012 Federal $1,000,000 State $0 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Other $0 Total $1,000,000 Project: 0009585 Type Work: Preliminary Engineering Descp:DOT PERSONNEL TRAINING - FY 2013 - PE ONLY Phase PE Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Fund STP Year 2013 Federal $1,000,000 State $0 Other $0 Total $1,000,000 Project: 0009586 Type Work: Preliminary Engineering Descp:DOT PERSONNEL TRAINING - FY 2014 - PE ONLY Phase PE Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Fund STP Year 2014 Federal $1,000,000 State $0 Other $0 Total $1,000,000 Project: 0009587 Type Work: Preliminary Engineering Descp:DOT PERSONNEL TRAINING - FY 2015 - PE ONLY Phase PE Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Fund STP Year 2015 Federal $1,000,000 State $0 Other $0 Total $1,000,000 Project: 0009590 Type Work: Miscellaneous Improvements Descp:STATEWIDE CMAQ - MEASUREMENT & NEEDS ASSESSMENT - FY 2015 Length: 0.00 Phase CST Fund CMAQ Total Project Cost: Total Project Authorizations: $ 1,200,000 $0 Year 2015 Federal $960,000 State $240,000 Other $0 Total $1,200,000 Project: 0009593 Type Work: Miscellaneous Improvements Descp:STATEWIDE CMAQ-TDM EMPLOYEE SERVICES & ADVERTISING - FY 2014 Length: 0.00 Phase PE Fund CMAQ Total Project Cost: Total Project Authorizations: $ 8,800,000 $0 Year 2014 Federal $7,040,000 State $0 Other $1,760,000 Total $8,800,000 Page 21 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009594 Type Work: Miscellaneous Improvements Descp:STATEWIDE CMAQ-TDM EMPLOYEE SERVICES & ADVERTISING - FY 2015 Length: 0.00 Phase PE Fund CMAQ Year 2015 Federal $7,040,000 State $0 Other $1,760,000 Total Project Cost: Total Project Authorizations: $ 8,800,000 $0 Total $8,800,000 Project: 0009982 Type Work: Guardrail Descp:DISTRICT 1 & 2 @ SEV LOCS - GUARDRAIL ANCHOR REPLACEMENT Length: 0.00 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,070,000 Total Project Authorizations: $ 50,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009983 Type Work: Guardrail Descp:DISTRICT 3; 6 & 7 @ SEV LOCS - GUARDRAIL ANCHOR REPLACEMENT Length: 0.00 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,330,000 Total Project Authorizations: $ 55,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009984 Type Work: Guardrail Descp:DISTRICT 4 & 5 @ SEV LOCS - GUARDRAIL ANCHOR REPLACEMENT Length: 0.00 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,070,000 Total Project Authorizations: $ 50,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009993 Type Work: Sharp Curve Treatments Descp:SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 1 Length: 0.00 Phase PE CST Fund STP Safety Total Project Cost: $ 448,000 Total Project Authorizations: $ 40,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009994 Type Work: Sharp Curve Treatments Descp:SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 2 Length: 0.00 Phase PE CST Fund STP Safety Total Project Cost: $ 448,000 Total Project Authorizations: $ 40,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2010 2012 Year 2010 2012 Year 2010 2012 Year 2010 2012 Year 2010 2012 Federal $50,000 $1,020,000 Federal $55,000 $1,275,000 Federal $50,000 $1,020,000 Federal $36,000 $367,200 Federal $36,000 $367,200 State $0 $0 State $0 $0 State $0 $0 State $4,000 $40,800 State $4,000 $40,800 Other $0 $0 Other $0 $0 Other $0 $0 Other $0 $0 Other $0 $0 Total $50,000 $1,020,000 Total $55,000 $1,275,000 Total $50,000 $1,020,000 Total $40,000 $408,000 Total $40,000 $408,000 Page 22 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009995 Type Work: Sharp Curve Treatments Descp:SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 3 Length: 0.00 Phase PE CST Fund STP Safety Year 2010 2012 Federal $36,000 $367,200 State $4,000 $40,800 Total Project Cost: $ 448,000 Total Project Authorizations: $ 40,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009996 Type Work: Sharp Curve Treatments Descp:SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 4 Length: 0.00 Phase PE CST Fund STP Safety Year 2010 2012 Federal $36,000 $367,200 State $4,000 $40,800 Total Project Cost: $ 448,000 Total Project Authorizations: $ 40,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009997 Type Work: Sharp Curve Treatments Descp:SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 5 Length: 0.00 Phase PE CST Fund STP Safety Year 2010 2012 Federal $36,000 $367,200 State $4,000 $40,800 Total Project Cost: $ 448,000 Total Project Authorizations: $ 40,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009998 Type Work: Sharp Curve Treatments Descp:SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 6 Length: 0.00 Phase PE CST Fund STP Safety Year 2010 2012 Federal $36,000 $367,200 State $4,000 $40,800 Total Project Cost: $ 448,000 Total Project Authorizations: $ 40,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010148 Type Work: Preliminary Engineering Descp:STATEWIDE SURPLUS PROPERTY MONITORING & DISPOSAL - FY 2012 Length: 0.00 Phase PE Fund STP Year 2012 Federal $280,000 State $70,000 Total Project Cost: Total Project Authorizations: $ 350,000 $0 Other $0 $0 Other $0 $0 Other $0 $0 Other $0 $0 Other $0 Total $40,000 $408,000 Total $40,000 $408,000 Total $40,000 $408,000 Total $40,000 $408,000 Total $350,000 Project: 0010149 Type Work: Preliminary Engineering Descp:STATEWIDE SURPLUS PROPERTY MONITORING & DISPOSAL - FY 2013 Length: 0.00 Phase PE Total Project Cost: Total Project Authorizations: $ 350,000 $0 Fund STP Year 2013 Federal $280,000 State $70,000 Other $0 Total $350,000 Page 23 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010150 Type Work: Preliminary Engineering Descp:STATEWIDE SURPLUS PROPERTY MONITORING & DISPOSAL - FY 2014 Length: 0.00 Phase PE Fund STP Year 2014 Federal $280,000 State $70,000 Total Project Cost: Total Project Authorizations: $ 350,000 $0 Other $0 Total $350,000 Project: 0010151 Type Work: Preliminary Engineering Descp:STATEWIDE SURPLUS PROPERTY MONITORING & DISPOSAL - FY 2015 Length: 0.00 Phase PE Total Project Cost: Total Project Authorizations: $ 350,000 $0 Fund STP Year 2015 Federal $280,000 State $70,000 Other $0 Total $350,000 Project: 0010166 Type Work: Preliminary Engineering Descp:OVERSIGHT SERVICES FOR L220/TE PROJECTS - FY 2012 Length: 0.00 Phase PE Total Project Cost: Total Project Authorizations: $ 100,000 $0 Fund STP Year 2012 Federal $80,000 State $20,000 Other $0 Total $100,000 Project: 0010167 Type Work: Preliminary Engineering Descp:OVERSIGHT SERVICES FOR L220/TE PROJECTS - FY 2013 Length: 0.00 Phase PE Total Project Cost: Total Project Authorizations: $ 100,000 $0 Fund STP Year 2013 Federal $80,000 State $20,000 Other $0 Total $100,000 Project: 0010168 Type Work: Preliminary Engineering Descp:OVERSIGHT SERVICES FOR L220/TE PROJECTS - FY 2014 Length: 0.00 Phase PE Total Project Cost: Total Project Authorizations: $ 100,000 $0 Fund STP Year 2014 Federal $80,000 State $20,000 Other $0 Total $100,000 Project: 0010169 Type Work: Preliminary Engineering Descp:OVERSIGHT SERVICES FOR L220/TE PROJECTS - FY 2015 Length: 0.00 Phase PE Total Project Cost: Total Project Authorizations: $ 100,000 $0 Fund STP Year 2015 Federal $80,000 State $20,000 Other $0 Total $100,000 Page 24 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010228 Type Work: RRX Warning Device Descp:CSX WARNING DEVICE UPGRADES @150 LOC BTWN WAYCROSS & ATLANTA Length: 0.00 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $10,000 $900,000 State $0 $0 Total Project Cost: $ 910,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0010376 Type Work: RRX Signing & Marking Descp:RR CROSSING @ 99 LOC-TRAFFIC SIGNS&PAVEMENT MARKING UPGRADES Length: 0.00 Phase PE CST Fund STP Safety Year 2011 2012 Federal $20,000 $350,000 State $0 $0 Total Project Cost: $ 370,000 Total Project Authorizations: $ 20,000 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 0010383 Type Work: Signals Descp:ATLANTA REGIONAL TRAFFIC OPERATIONS PROGRAM - FY 2012 Length: 0.00 Phase CST Fund STP Year 2012 Federal $7,250,000 State $0 Total Project Cost: $ 7,250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: REGIONAL TRAFFIC SIGNAL OPTIMIZATION FOR FY 2012 - FY 2015 Project: 0010447 Type Work: Preliminary Engineering Descp:PE FOR PROJECT REVIEW/ COST ESTIMATING CONSULTANT SERVICES Length: 0.00 Phase PE Fund STP Year 2014 Federal $1,697,933 State $424,483 Total Project Cost: Total Project Authorizations: $ 2,122,416 $0 Other $0 $0 Other $0 $0 Other $0 Other $0 Total $10,000 $900,000 Total $20,000 $350,000 Total $7,250,000 Total $2,122,416 Project: 0010470 Type Work: Preliminary Engineering Descp:AASHTO COMMITTEES & SPONSORED EVENTS FY 2012 Length: 0.00 Phase PE Fund STP Year 2012 Federal $250,000 State $0 Total Project Cost: $ 250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRAF & REVENUE/DESIGN-BUILD/SPECIAL STUDIES FOR FY 2012 - FY 2015 Project: 0010488 Type Work: Signals Descp:STATEWIDE TRAFFIC SIGNAL MAINTENANCE & UPGRADES - FY 2012 Length: 0.00 Phase CST Fund STP Year 2012 Federal $4,000,000 State $1,000,000 Total Project Cost: $ 5,000,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Other $0 Other $0 Total $250,000 Total $5,000,000 Page 25 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010489 Type Work: Signals Descp:STATEWIDE TRAFFIC SIGNAL MAINTENANCE & UPGRADES - FY 2013 Length: 0.00 Phase CST Fund STP Year 2013 Federal $3,200,000 State $800,000 Other $0 Total Project Cost: $ 4,000,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: 0010490 Type Work: Signals Descp:STATEWIDE TRAFFIC SIGNAL MAINTENANCE & UPGRADES - FY 2014 Length: 0.00 Phase CST Fund STP Year 2014 Federal $3,200,000 State $800,000 Other $0 Total Project Cost: $ 4,000,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: 0010491 Type Work: Signals Descp:STATEWIDE TRAFFIC SIGNAL MAINTENANCE & UPGRADES - FY 2015 Length: 0.00 Phase CST Fund STP Year 2015 Federal $3,200,000 State $800,000 Other $0 Total Project Cost: $ 4,000,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: 0010501 Type Work: Miscellaneous Improvements Descp:FREIGHT OPERATIONS & SAFETY PROGRAM FY 2015 Length: 0.00 Phase CST Fund CMAQ Year 2015 Federal $10,000,000 State $0 Other $2,500,000 Total Project Cost: Total Project Authorizations: $ 12,500,000 $0 Total $4,000,000 Total $4,000,000 Total $4,000,000 Total $12,500,000 Project: 0010502 Type Work: Miscellaneous Improvements Descp:TOWING & RECOVERY INCENTIVE PROGRAM (TRIP) - FY 2015 Length: 0.00 Phase CST Fund CMAQ Total Project Cost: Total Project Authorizations: $ 500,000 $0 Year 2015 Federal $400,000 State $100,000 Other $0 Total $500,000 Project: 0010552 Type Work: Preliminary Engineering Descp:HAZARD INDEX STUDIES - FY 2012 Phase PE Fund Safety Year 2012 Federal $200,000 Length: 0.00 Total Project Cost: $ 200,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 State $0 Other $0 Total $200,000 Page 26 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010556 Type Work: Miscellaneous Improvements Descp:STATEWIDE SSAP CONSULTANT SERVICES - FY 2012 Length: 0.00 Phase UTL Fund State Year 2012 Federal $0 State $1,000,000 Total Project Cost: Total Project Authorizations: $ 1,000,000 $0 Other $0 Total $1,000,000 Project: 0010557 Type Work: Miscellaneous Improvements Descp:STATEWIDE SUE CONSULTANT SERVICES - FY 2012 Length: 0.00 Phase UTL Total Project Cost: Total Project Authorizations: $ 3,800,000 $0 Fund State Year 2012 Federal $0 State $3,800,000 Other $0 Total $3,800,000 Project: M001911 Type Work: Preliminary Engineering Descp:LICENSE AND SUPPORT AGREEMENT HMMS Length: 0.00 Phase PE Fund STP Year 2012 Total Project Cost: $ 172,303 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M003374 Type Work: Miscellaneous Improvements Descp:FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2012 Length: 0.00 Phase CST Fund STP Year 2012 Total Project Cost: Total Project Authorizations: $ 15,000,000 $ 15,000,000 Federal $137,842 State $34,461 Federal $12,000,000 State $3,000,000 Other $0 Total $172,303 Other $0 Total $15,000,000 Project: M003375 Type Work: Miscellaneous Improvements Descp:FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2013 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 18,000,000 $0 Fund STP Year 2013 Federal $14,400,000 State $3,600,000 Other $0 Total $18,000,000 Project: M003376 Type Work: Miscellaneous Improvements Descp:FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2014 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $ 18,000,000 $0 Fund STP Year 2014 Federal $14,400,000 State $3,600,000 Other $0 Total $18,000,000 Page 27 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M003377 Type Work: Miscellaneous Improvements Descp:FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2015 Length: 0.00 Phase CST Fund STP Year 2015 Federal $14,400,000 State $3,600,000 Total Project Cost: Total Project Authorizations: $ 18,000,000 $0 Other $0 Total $18,000,000 Project: M003820 Type Work: Weigh Station Descp:WEIGH STATION UPGRADES @ 6 LOCATIONS PE ONLY - PHASE II Length: 0.00 Phase PE Fund IM Year 2012 Total Project Cost: $ 636,725 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004190 Type Work: Signing Descp:I-16 @ 17 LOCS BETWEEN CANDLER COUNTY & CHATHAM COUNTY Length: 0.00 Phase PE CST Fund IM IM Year 2010 2015 Total Project Cost: $ 3,500,000 Total Project Authorizations: $ 250,000 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004191 Type Work: Signing Descp:I-20 @ 22 LOCS BETWEEN NEWTON COUNTY & RICHMOND COUNTY Length: 0.00 Phase PE CST Fund IM IM Year 2010 2015 Total Project Cost: $ 4,070,000 Total Project Authorizations: $ 250,000 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004434 Type Work: Miscellaneous Improvements Descp:GEORIGA PAVEMENT MANAGEMENT SYSTEM (GPAMS) Length: 0.00 Phase PE Fund STP Year 2012 Total Project Cost: $ 750,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004435 Type Work: Miscellaneous Improvements Descp:GEORGIA HIGHWAY MAINTENANCE MANAGEMENT SYSTEM (HMMS) Length: 0.00 Phase PE Fund STP Year 2012 Total Project Cost: $ 2,740,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $573,052 State $63,672 Federal $250,000 $3,250,000 State $0 $0 Federal $250,000 $3,820,000 State $0 $0 Federal $600,000 State $150,000 Federal $2,192,000 State $548,000 Other $0 Other $0 $0 Other $0 $0 Other $0 Other $0 Total $636,725 Total $250,000 $3,250,000 Total $250,000 $3,820,000 Total $750,000 Total $2,740,000 Page 28 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003131 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 CAPITAL FOR DOT DISTRICT 1 Length: 0.00 Phase CST Fund Transit Year 2012 Federal $224,160 State $28,020 Total Project Cost: Total Project Authorizations: $ 280,200 $0 Other $28,020 Total $280,200 Project: T003138 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 CAPITAL FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 71,260 $0 Phase CST Fund Transit Year 2013 Federal $22,800 State $24,230 Other $24,230 Total $71,260 Project: T003153 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 OPERATING FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,634,538 $0 Phase CST Fund Transit Year 2012 Federal $3,817,269 State $0 Other $3,817,269 Total $7,634,538 Project: T003160 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 OPERATING FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,266,976 $0 Phase CST Fund Transit Year 2013 Federal $1,133,488 State $0 Other $1,133,488 Total $2,266,976 Project: T003170 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 DISCRETIONARY CAPITAL Length: 0.00 Total Project Cost: Total Project Authorizations: $ 300,000 $0 Phase CST Fund Transit Year 2012 Federal $240,000 State $30,000 Other $30,000 Total $300,000 Project: T003171 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 DISCRETIONARY CAPITAL Length: 0.00 Total Project Cost: Total Project Authorizations: $ 300,000 $0 Phase CST Fund Transit Year 2013 Federal $240,000 State $30,000 Other $30,000 Total $300,000 Page 29 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003172 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 DISCRETIONARY OPERATING Length: 0.00 Phase CST Fund Transit Year 2012 Federal $300,000 State $0 Total Project Cost: Total Project Authorizations: $ 600,000 $0 Other $300,000 Total $600,000 Project: T003173 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 DISCRETIONARY OPERATING Length: 0.00 Total Project Cost: Total Project Authorizations: $ 600,000 $0 Phase CST Fund Transit Year 2013 Federal $300,000 State $0 Other $300,000 Total $600,000 Project: T003185 Type Work: Transit Projects Descp:FY 2012 SECTION 5311F INTERCITY BUS PROGRAM Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,573,843 $0 Phase CST Fund Transit Year 2012 Federal $2,059,074 State $0 Other $514,769 Total $2,573,843 Project: T003186 Type Work: Transit Projects Descp:FY 2013 SECTION 5311F INTERCITY BUS PROGRAM Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,573,843 $0 Phase CST Fund Transit Year 2013 Federal $2,059,074 State $0 Other $514,769 Total $2,573,843 Project: T003189 Type Work: Transit Projects Descp:FY 2012 SECTION 5316/JARC RURAL (Apportionment) Length: Total Project Cost: Total Project Authorizations: $ 1,444,042 $0 Phase CST Fund Transit Year 2012 Federal $1,444,042 State $0 Other $0 Total $1,444,042 Project: T003190 Type Work: Transit Projects Descp:FY 2013 SECTION 5316/JARC RURAL (Apportionment) Length: Total Project Cost: Total Project Authorizations: $ 1,472,923 $0 Phase CST Fund Transit Year 2013 Federal $1,472,923 State $0 Other $0 Total $1,472,923 Page 30 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003197 Type Work: Transit Projects Descp:FY 2012 SECTION 5317/NF RURAL (Apportionment) Phase CST Fund Transit Year 2012 Federal $795,373 State $0 Length: Total Project Cost: Total Project Authorizations: $ 795,373 $0 Other $0 Total $795,373 Project: T003202 Type Work: Transit Projects Descp:FY 2013 SECTION 5317/NF RURAL (Apportionment) Phase CST Length: Fund Transit Total Project Cost: Total Project Authorizations: $ 811,281 $0 Year 2013 Federal $811,281 State $0 Other $0 Total $811,281 Project: T003451 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 DISCRETIONARY CAPITAL Length: 0.00 Total Project Cost: Total Project Authorizations: $ 300,000 $0 Phase CST Fund Transit Year 2014 Federal $240,000 State $30,000 Other $30,000 Total $300,000 Project: T003452 Type Work: Transit Projects Descp:FY 2014 SECTION 5311F INTERCITY BUS PROGRAM Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,573,843 $0 Phase CST Fund Transit Year 2014 Federal $2,059,074 State $257,384 Other $257,384 Total $2,573,843 Project: T003453 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 DISCRETIONARY OPERATING Length: 0.00 Total Project Cost: Total Project Authorizations: $ 300,000 $0 Phase CST Fund Transit Year 2014 Federal $240,000 State $30,000 Other $30,000 Total $300,000 Project: T003652 Type Work: Transit Projects Descp:FY 2014 SECTION 5316/JARC RURAL (Apportionment) Length: Total Project Cost: Total Project Authorizations: $ 1,502,381 $0 Phase CST Fund Transit Year 2014 Federal $1,502,381 State $0 Other $0 Total $1,502,381 Page 31 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003668 Type Work: Transit Projects Descp:FY 2014 SECTION 5317/NF RURAL (Apportionment) Phase CST Fund Transit Year 2014 Federal $827,506 State $0 Length: Total Project Cost: Total Project Authorizations: $ 827,506 $0 Other $0 Total $827,506 Project: T003743 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 319,924 $0 Phase CST Fund Transit Year 2012 Federal $255,939 State $63,985 Other $0 Total $319,924 Project: T003744 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 154,128 $0 Phase CST Fund Transit Year 2012 Federal $123,302 State $30,826 Other $0 Total $154,128 Project: T003745 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 578,686 $0 Phase CST Fund Transit Year 2012 Federal $462,949 State $115,737 Other $0 Total $578,686 Project: T003746 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 249,353 $0 Phase CST Fund Transit Year 2012 Federal $199,482 State $49,871 Other $0 Total $249,353 Project: T003747 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 174,076 $0 Phase CST Fund Transit Year 2012 Federal $139,261 State $34,815 Other $0 Total $174,076 Page 32 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003748 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Phase CST Fund Transit Year 2012 Federal $94,095 State $23,524 Total Project Cost: Total Project Authorizations: $ 117,619 $0 Other $0 Total $117,619 Project: T003749 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 7 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 103,505 $0 Phase CST Fund Transit Year 2012 Federal $82,804 State $20,701 Other $0 Total $103,505 Project: T003750 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 8 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 169,372 $0 Phase CST Fund Transit Year 2012 Federal $135,498 State $33,874 Other $0 Total $169,372 Project: T003751 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 9 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 174,076 $0 Phase CST Fund Transit Year 2012 Federal $139,261 State $34,815 Other $0 Total $174,076 Project: T003752 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 10 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 84,686 $0 Phase CST Fund Transit Year 2012 Federal $67,749 State $16,937 Other $0 Total $84,686 Project: T003753 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 11 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 61,162 $0 Phase CST Fund Transit Year 2012 Federal $48,930 State $12,232 Other $0 Total $61,162 Page 33 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003754 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Phase CST Fund Transit Year 2012 Federal $609,738 State $152,434 Total Project Cost: Total Project Authorizations: $ 762,172 $0 Other $0 Total $762,172 Project: T003755 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 321,524 $0 Phase CST Fund Transit Year 2013 Federal $257,219 State $64,305 Other $0 Total $321,524 Project: T003756 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 154,899 $0 Phase CST Fund Transit Year 2013 Federal $123,919 State $30,980 Other $0 Total $154,899 Project: T003757 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 581,580 $0 Phase CST Fund Transit Year 2013 Federal $465,264 State $116,316 Other $0 Total $581,580 Project: T003758 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 250,599 $0 Phase CST Fund Transit Year 2013 Federal $200,479 State $50,120 Other $0 Total $250,599 Project: T003759 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 174,947 $0 Phase CST Fund Transit Year 2013 Federal $139,958 State $34,989 Other $0 Total $174,947 Page 34 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003760 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Phase CST Fund Transit Year 2013 Federal $94,566 State $23,641 Total Project Cost: Total Project Authorizations: $ 118,207 $0 Other $0 Total $118,207 Project: T003761 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 7 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 104,022 $0 Phase CST Fund Transit Year 2013 Federal $83,218 State $20,804 Other $0 Total $104,022 Project: T003762 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 8 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 170,218 $0 Phase CST Fund Transit Year 2013 Federal $136,174 State $34,044 Other $0 Total $170,218 Project: T003763 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 9 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 174,947 $0 Phase CST Fund Transit Year 2013 Federal $139,958 State $34,989 Other $0 Total $174,947 Project: T003764 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 10 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 85,109 $0 Phase CST Fund Transit Year 2013 Federal $68,087 State $17,022 Other $0 Total $85,109 Project: T003765 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 11 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 61,468 $0 Phase CST Fund Transit Year 2013 Federal $49,174 State $12,294 Other $0 Total $61,468 Page 35 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003766 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Phase CST Fund Transit Year 2013 Federal $612,786 State $153,197 Total Project Cost: Total Project Authorizations: $ 765,983 $0 Other $0 Total $765,983 Project: T003767 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 337,600 $0 Phase CST Fund Transit Year 2014 Federal $270,080 State $67,520 Other $0 Total $337,600 Project: T003768 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 162,644 $0 Phase CST Fund Transit Year 2014 Federal $130,115 State $32,529 Other $0 Total $162,644 Project: T003769 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 610,659 $0 Phase CST Fund Transit Year 2014 Federal $488,527 State $122,132 Other $0 Total $610,659 Project: T003770 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 263,129 $0 Phase CST Fund Transit Year 2014 Federal $210,503 State $52,626 Other $0 Total $263,129 Project: T003771 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 183,694 $0 Phase CST Fund Transit Year 2014 Federal $146,955 State $36,739 Other $0 Total $183,694 Page 36 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003772 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Phase CST Fund Transit Year 2014 Federal $99,294 State $24,824 Total Project Cost: Total Project Authorizations: $ 124,118 $0 Other $0 Total $124,118 Project: T003773 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 7 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 109,224 $0 Phase CST Fund Transit Year 2014 Federal $87,379 State $21,845 Other $0 Total $109,224 Project: T003774 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 8 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 178,729 $0 Phase CST Fund Transit Year 2014 Federal $142,983 State $35,746 Other $0 Total $178,729 Project: T003775 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 9 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 183,694 $0 Phase CST Fund Transit Year 2014 Federal $146,955 State $36,739 Other $0 Total $183,694 Project: T003776 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 10 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 89,365 $0 Phase CST Fund Transit Year 2014 Federal $71,492 State $17,873 Other $0 Total $89,365 Project: T003777 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 11 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 64,541 $0 Phase CST Fund Transit Year 2014 Federal $51,633 State $12,908 Other $0 Total $64,541 Page 37 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003778 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Phase CST Fund Transit Year 2014 Federal $643,426 State $160,856 Total Project Cost: Total Project Authorizations: $ 804,282 $0 Other $0 Total $804,282 Project: T003956 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 CAPITAL FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 694,080 $0 Phase CST Fund Transit Year 2012 Federal $555,264 State $69,408 Other $69,408 Total $694,080 Project: T003957 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 CAPITAL FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 616,500 $0 Phase CST Fund Transit Year 2013 Federal $493,200 State $61,650 Other $61,650 Total $616,500 Project: T003958 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 CAPITAL FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 551,500 $0 Phase CST Fund Transit Year 2014 Federal $441,200 State $55,150 Other $55,150 Total $551,500 Project: T003959 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 CAPITAL FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 947,800 $0 Phase CST Fund Transit Year 2015 Federal $758,240 State $94,780 Other $94,780 Total $947,800 Project: T003960 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 OPERATING FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,682,236 $0 Phase CST Fund Transit Year 2012 Federal $1,341,118 State $0 Other $1,341,118 Total $2,682,236 Page 38 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003961 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 OPERATING FOR DOT DISTRICT 3 Length: 0.00 Phase CST Fund Transit Year 2013 Federal $1,419,603 State $0 Other $1,419,603 Total Project Cost: Total Project Authorizations: $ 2,839,206 $0 Total $2,839,206 Project: T003962 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 OPERATING FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,981,166 $0 Phase CST Fund Transit Year 2014 Federal $1,490,583 State $0 Other $1,490,583 Total $2,981,166 Project: T003963 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 OPERATING FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,031,750 $0 Phase CST Fund Transit Year 2015 Federal $1,515,875 State $0 Other $1,515,875 Total $3,031,750 Project: T003964 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 OPERATING FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 5,632,966 $0 Phase CST Fund Transit Year 2012 Federal $2,816,483 State $0 Other $2,816,483 Total $5,632,966 Project: T003965 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 OPERATING FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 5,792,042 $0 Phase CST Fund Transit Year 2013 Federal $2,896,021 State $0 Other $2,896,021 Total $5,792,042 Project: T003966 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 OPERATING FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 6,266,602 $0 Phase CST Fund Transit Year 2014 Federal $3,133,301 State $0 Other $3,133,301 Total $6,266,602 Page 39 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003967 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 OPERATING FOR DOT DISTRICT 5 Length: 0.00 Phase CST Fund Transit Year 2015 Federal $3,140,501 State $0 Other $3,140,501 Total Project Cost: Total Project Authorizations: $ 6,281,002 $0 Total $6,281,002 Project: T003968 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 CAPITAL FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 960,900 $0 Phase CST Fund Transit Year 2012 Federal $766,520 State $97,190 Other $97,190 Total $960,900 Project: T003969 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 CAPITAL FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,587,647 $0 Phase CST Fund Transit Year 2013 Federal $1,270,118 State $158,765 Other $158,765 Total $1,587,647 Project: T003970 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 CAPITAL FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 815,700 $0 Phase CST Fund Transit Year 2014 Federal $652,560 State $81,570 Other $81,570 Total $815,700 Project: T003971 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 CAPITAL FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,929,500 $0 Phase CST Fund Transit Year 2015 Federal $2,343,600 State $292,950 Other $292,950 Total $2,929,500 Project: T003972 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 283,821 $0 Phase CST Fund Transit Year 2012 Federal $227,057 State $56,764 Other $0 Total $283,821 Page 40 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003973 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 2 Length: 0.00 Phase CST Fund Transit Year 2012 Federal $107,243 State $26,811 Total Project Cost: Total Project Authorizations: $ 134,054 $0 Other $0 Total $134,054 Project: T003974 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 216,876 $0 Phase CST Fund Transit Year 2012 Federal $173,501 State $43,375 Other $0 Total $216,876 Project: T003975 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 151,404 $0 Phase CST Fund Transit Year 2012 Federal $121,123 State $30,281 Other $0 Total $151,404 Project: T003976 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 102,300 $0 Phase CST Fund Transit Year 2012 Federal $81,840 State $20,460 Other $0 Total $102,300 Project: T003977 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 7 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 90,024 $0 Phase CST Fund Transit Year 2012 Federal $72,019 State $18,005 Other $0 Total $90,024 Project: T003978 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 8 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 147,312 $0 Phase CST Fund Transit Year 2012 Federal $117,850 State $29,462 Other $0 Total $147,312 Page 41 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003979 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 9 Length: 0.00 Phase CST Fund Transit Year 2012 Federal $121,123 State $30,281 Total Project Cost: Total Project Authorizations: $ 151,404 $0 Other $0 Total $151,404 Project: T003980 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 10 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 73,656 $0 Phase CST Fund Transit Year 2012 Federal $58,925 State $14,731 Other $0 Total $73,656 Project: T003981 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 11 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 53,196 $0 Phase CST Fund Transit Year 2012 Federal $42,557 State $10,639 Other $0 Total $53,196 Project: T003982 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 662,905 $0 Phase CST Fund Transit Year 2012 Federal $530,324 State $132,581 Other $0 Total $662,905 Project: T003983 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 OPERATING FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,753,844 $0 Phase CST Fund Transit Year 2012 Federal $1,376,922 State $0 Other $1,376,922 Total $2,753,844 Project: T003984 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 OPERATING FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,836,467 $0 Phase CST Fund Transit Year 2013 Federal $1,418,234 State $0 Other $1,418,234 Total $2,836,467 Page 42 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003985 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 OPERATING FOR DOT DISTRICT 2 Length: 0.00 Phase CST Fund Transit Year 2014 Federal $1,460,786 State $0 Other $1,460,775 Total Project Cost: Total Project Authorizations: $ 2,921,561 $0 Total $2,921,561 Project: T003986 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 OPERATING FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,009,210 $0 Phase CST Fund Transit Year 2015 Federal $1,504,600 State $0 Other $1,504,610 Total $3,009,210 Project: T003987 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 CAPITAL FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 247,376 $0 Phase CST Fund Transit Year 2012 Federal $197,901 State $24,738 Other $24,737 Total $247,376 Project: T003988 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 CAPITAL FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 524,100 $0 Phase CST Fund Transit Year 2013 Federal $419,280 State $52,410 Other $52,410 Total $524,100 Project: T003989 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 CAPITAL FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 471,200 $0 Phase CST Fund Transit Year 2014 Federal $376,960 State $47,120 Other $47,120 Total $471,200 Project: T003990 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 CAPITAL FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,154,950 $0 Phase CST Fund Transit Year 2015 Federal $923,960 State $115,495 Other $115,495 Total $1,154,950 Page 43 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003992 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 OPERATING FOR DOT DISTRICT 4 Length: 0.00 Phase CST Fund Transit Year 2013 Federal $3,891,301 State $0 Other $3,891,301 Total Project Cost: Total Project Authorizations: $ 7,782,602 $0 Total $7,782,602 Project: T003993 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 OPERATING FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,782,602 $0 Phase CST Fund Transit Year 2014 Federal $3,891,301 State $0 Other $3,891,301 Total $7,782,602 Project: T003994 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 OPERATING FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,782,602 $0 Phase CST Fund Transit Year 2015 Federal $3,891,301 State $0 Other $3,891,301 Total $7,782,602 Project: T003995 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 OPERATING FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,989,036 $0 Phase CST Fund Transit Year 2012 Federal $1,994,518 State $0 Other $1,994,518 Total $3,989,036 Project: T003996 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 OPERATING FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,913,830 $0 Phase CST Fund Transit Year 2013 Federal $1,956,915 State $0 Other $1,956,915 Total $3,913,830 Project: T003997 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 OPERATING FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,844,016 $0 Phase CST Fund Transit Year 2014 Federal $1,922,008 State $0 Other $1,922,008 Total $3,844,016 Page 44 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003998 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 OPERATING FOR DOT DISTRICT 6 Length: 0.00 Phase CST Fund Transit Year 2015 Federal $1,792,436 State $0 Other $1,792,436 Total Project Cost: Total Project Authorizations: $ 3,584,872 $0 Total $3,584,872 Project: T003999 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 CAPITAL FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,932,900 $0 Phase CST Fund Transit Year 2012 Federal $1,546,320 State $193,290 Other $193,290 Total $1,932,900 Project: T004000 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 CAPITAL FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,508,700 $0 Phase CST Fund Transit Year 2013 Federal $2,009,520 State $249,590 Other $249,590 Total $2,508,700 Project: T004001 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 CAPITAL FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,993,100 $0 Phase CST Fund Transit Year 2014 Federal $1,594,480 State $199,310 Other $199,310 Total $1,993,100 Project: T004002 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 CAPITAL FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,070,200 $0 Phase CST Fund Transit Year 2015 Federal $1,656,160 State $207,020 Other $207,020 Total $2,070,200 Project: T004003 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 CAPITAL FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 704,000 $0 Phase CST Fund Transit Year 2012 Federal $563,200 State $70,400 Other $70,400 Total $704,000 Page 45 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T004004 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 CAPITAL FOR DOT DISTRICT 6 Length: 0.00 Phase CST Fund Transit Year 2013 Federal $1,149,600 State $143,700 Total Project Cost: Total Project Authorizations: $ 1,437,000 $0 Other $143,700 Total $1,437,000 Project: T004005 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 CAPITAL FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 292,900 $0 Phase CST Fund Transit Year 2014 Federal $234,320 State $29,290 Other $29,290 Total $292,900 Project: T004006 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 CAPITAL FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 734,400 $0 Phase CST Fund Transit Year 2015 Federal $587,520 State $73,440 Other $73,440 Total $734,400 Project: T004007 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 OPERATING FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,117,044 $0 Phase CST Fund Transit Year 2012 Federal $1,058,522 State $0 Other $1,058,522 Total $2,117,044 Project: T004009 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 OPERATING FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,390,744 $0 Phase CST Fund Transit Year 2014 Federal $1,195,372 State $0 Other $1,195,372 Total $2,390,744 Project: T004010 Type Work: Transit Projects Descp:FY 2012 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 280,200 $0 Phase CST Fund Transit Year 2012 Federal $224,160 State $56,040 Other $0 Total $280,200 Page 46 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T004011 Type Work: Transit Projects Descp:FY 2013 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Phase CST Fund Transit Year 2013 Federal $228,800 State $57,200 Total Project Cost: Total Project Authorizations: $ 286,000 $0 Other $0 Total $286,000 Project: T004013 Type Work: Transit Projects Descp:FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 290,500 $0 Phase CST Fund Transit Year 2014 Federal $232,400 State $58,100 Other $0 Total $290,500 Project: T004016 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 CAPITAL FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 527,900 $0 Phase CST Fund Transit Year 2015 Federal $422,320 State $52,790 Other $52,790 Total $527,900 Project: T004017 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 OPERATING FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,174,882 $0 Phase CST Fund Transit Year 2015 Federal $1,087,441 State $0 Other $1,087,441 Total $2,174,882 Project: T004061 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 DISCRETIONARY CAPITAL Length: 0.00 Total Project Cost: Total Project Authorizations: $ 300,000 $0 Phase CST Fund Transit Year 2015 Federal $240,000 State $30,000 Other $30,000 Total $300,000 Project: T004062 Type Work: Transit Projects Descp:FY 2015 SECTION 5311F INTERCITY BUS PROGRAM Length: 0.00 Total Project Cost: Total Project Authorizations: $ 2,573,843 $0 Phase CST Fund Transit Year 2015 Federal $2,059,074 State $257,384 Other $257,384 Total $2,573,843 Page 47 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T004063 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 DISCRETIONARY OPERATING Length: 0.00 Phase CST Fund Transit Year 2015 Federal $240,000 State $30,000 Total Project Cost: Total Project Authorizations: $ 300,000 $0 Other $30,000 Total $300,000 Project: T004114 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 337,600 $0 Phase CST Fund Transit Year 2015 Federal $270,080 State $67,520 Other $0 Total $337,600 Project: T004115 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 162,644 $0 Phase CST Fund Transit Year 2015 Federal $130,115 State $32,529 Other $0 Total $162,644 Project: T004116 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 610,659 $0 Phase CST Fund Transit Year 2015 Federal $488,527 State $122,132 Other $0 Total $610,659 Project: T004117 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 263,129 $0 Phase CST Fund Transit Year 2015 Federal $210,503 State $52,626 Other $0 Total $263,129 Project: T004118 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 183,694 $0 Phase CST Fund Transit Year 2015 Federal $146,955 State $36,739 Other $0 Total $183,694 Page 48 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T004119 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Phase CST Fund Transit Year 2015 Federal $99,294 State $24,824 Total Project Cost: Total Project Authorizations: $ 124,118 $0 Other $0 Total $124,118 Project: T004120 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 7 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 109,224 $0 Phase CST Fund Transit Year 2015 Federal $87,379 State $21,845 Other $0 Total $109,224 Project: T004121 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 8 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 178,729 $0 Phase CST Fund Transit Year 2015 Federal $142,983 State $35,746 Other $0 Total $178,729 Project: T004122 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 9 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 183,694 $0 Phase CST Fund Transit Year 2015 Federal $146,955 State $36,739 Other $0 Total $183,694 Project: T004123 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 10 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 89,365 $0 Phase CST Fund Transit Year 2015 Federal $71,492 State $17,873 Other $0 Total $89,365 Project: T004124 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 11 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 64,541 $0 Phase CST Fund Transit Year 2015 Federal $51,633 State $12,908 Other $0 Total $64,541 Page 49 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T004125 Type Work: Transit Projects Descp:FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Phase CST Fund Transit Year 2015 Federal $643,426 State $160,856 Total Project Cost: Total Project Authorizations: $ 804,282 $0 Other $0 Total $804,282 Project: T004130 Type Work: Transit Projects Descp:FY 2015 SECTION 5316/JARC RURAL (Apportionment) Length: Total Project Cost: Total Project Authorizations: $ 1,502,381 $0 Phase CST Fund Transit Year 2015 Federal $1,201,905 State $300,476 Other $0 Total $1,502,381 Project: T004133 Type Work: Transit Projects Descp:FY 2015 SECTION 5317/NF RURAL (Apportionment) Phase CST Length: Fund Transit Total Project Cost: Total Project Authorizations: $ 827,506 $0 Year 2015 Federal $662,005 State $165,501 Other $0 Total $827,506 Project: T004166 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 CAPITAL FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,963,780 $0 Phase CST Fund Transit Year 2014 Federal $1,905,680 State $29,050 Other $29,050 Total $1,963,780 Page 50 of 283 Project PI# 0000694 0001752 0002911 0003830 0006120 0006121 0006122 0006123 0006127 0006128 0006129 0006130 0006134 0006135 0006136 0006137 0006148 0006149 0006150 0006151 0006162 0006163 0006164 0006165 0006169 0006170 0006171 0006172 0006176 0006177 0006178 0006179 0006183 0006184 0006185 0006186 0006190 0006191 0006192 0006193 0006197 0006198 0006199 0006200 0006204 0006205 0006206 0006207 0006211 0006212 0006213 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 All Totals Summary County Summary excludes lump sum projects. Year 2013 2013 2012 2012 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 2015 2012 2013 2014 Phase CST PE CST CST ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL Fund STP Other NHS Other STP STP STP STP Safety Safety Safety Safety STP STP STP STP IM IM IM IM NHS NHS NHS NHS IM IM IM IM STP STP STP STP STP STP STP STP NHS NHS NHS NHS Safety Safety Safety Safety STP STP STP STP Safety Safety Safety Federal $478,037 $2,000,000 $5,600,000 $12,000,000 $20,800,000 $20,800,000 $20,800,000 $20,800,000 $55,916,968 $57,217,362 $58,517,757 $59,818,152 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $800,000 $800,000 $800,000 $800,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $80,000,000 $80,000,000 $80,000,000 $80,000,000 $6,000,000 $6,000,000 $6,000,000 $4,000,000 $28,000,000 $28,000,000 $28,000,000 $28,000,000 $4,313,100 $4,413,405 $4,513,709 $4,614,014 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $4,313,100 $4,413,405 $4,513,709 State $119,509 $500,000 $1,400,000 $3,000,000 $0 $0 $0 $0 $6,212,996 $6,357,485 $6,501,973 $6,646,461 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $20,000,000 $20,000,000 $20,000,000 $20,000,000 $1,500,000 $1,500,000 $1,500,000 $0 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $0 $0 $0 $0 $500,000 $500,000 $500,000 $500,000 $0 $0 $0 Other $0 $0 $0 $0 $5,200,000 $5,200,000 $5,200,000 $5,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $597,546 $2,500,000 $7,000,000 $15,000,000 $26,000,000 $26,000,000 $26,000,000 $26,000,000 $62,129,964 $63,574,847 $65,019,730 $66,464,613 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $100,000,000 $100,000,000 $100,000,000 $100,000,000 $7,500,000 $7,500,000 $7,500,000 $5,000,000 $35,000,000 $35,000,000 $35,000,000 $35,000,000 $4,313,100 $4,413,405 $4,513,709 $4,614,014 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $4,313,100 $4,413,405 $4,513,709 Page 51 of 283 0006214 0006218 0006219 0006220 0006221 0006225 0006226 0006227 0006228 0006366 0006367 0006372 0006373 0007496 0007497 0007498 0007502 0007503 0007504 0007505 0007509 0007552 0007697 0007698 0007699 0008223 0008323 0008324 0008325 0008326 0008330 0008331 0008332 0008333 0008557 0008558 0008639 0008643 0008644 0008645 0008694 0008694 0009197 0009201 0009202 0009222 0009223 0009224 0009326 0009552 0009553 0009554 0009555 0009570 0009571 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 2015 ALL 2012 ALL 2013 ALL 2014 ALL 2015 ALL 2012 ALL 2013 ALL 2014 ALL 2015 ALL 2014 CST 2015 CST 2012 CST 2013 CST 2013 ALL 2014 ALL 2015 ALL 2012 ALL 2013 ALL 2014 ALL 2015 ALL 2012 ALL 2012 PE 2013 CST 2014 CST 2015 CST 2012 ALL 2012 ALL 2013 ALL 2014 ALL 2015 ALL 2012 ALL 2013 ALL 2014 ALL 2015 ALL 2012 PE 2013 PE 2015 ALL 2012 ALL 2013 ALL 2014 ALL 2013 CST 2013 CST 2012 CST 2012 CST 2013 CST 2013 ALL 2014 ALL 2015 ALL 2012 PE 2012 PE 2013 PE 2014 PE 2015 PE 2012 PE 2013 PE Safety STP STP STP STP STP STP STP STP NHS NHS NHS NHS STP STP STP STP Trails Trails Trails Trails HPP NHS NHS NHS Safety Safety Safety Safety Safety Safety Safety Safety Safety CMAQ CMAQ Safety Safety Safety Safety Bond Other CMAQ CMAQ CMAQ Safety Safety Safety STP STP STP STP STP Bridge Bridge $4,614,014 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000 $150,513,568 $150,513,568 $150,513,568 $150,513,568 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,799,800 $5,600,000 $5,600,000 $5,600,000 $1,560,000 $2,343,000 $2,343,000 $2,343,000 $2,343,000 $260,000 $260,000 $260,000 $260,000 $1,040,000 $1,120,000 $3,622,185 $3,385,956 $3,464,699 $3,543,442 $0 $0 $1,800,000 $2,000,000 $720,000 $560,000 $560,000 $560,000 $1,200,000 $280,000 $280,000 $280,000 $280,000 $6,800,000 $6,800,000 $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $600,000 $600,000 $600,000 $600,000 $37,628,392 $37,628,392 $37,628,392 $37,628,392 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $250,000 $250,000 $250,000 $250,000 $449,950 $1,400,000 $1,400,000 $1,400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $260,000 $0 $402,465 $376,217 $384,967 $393,716 $4,215,000 $0 $0 $0 $0 $0 $0 $0 $300,000 $70,000 $70,000 $70,000 $70,000 $1,700,000 $1,700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $280,000 $0 $0 $0 $0 $0 $16,860,000 $450,000 $500,000 $180,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,614,014 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $188,141,960 $188,141,960 $188,141,960 $188,141,960 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $2,249,750 $7,000,000 $7,000,000 $7,000,000 $1,560,000 $2,343,000 $2,343,000 $2,343,000 $2,343,000 $260,000 $260,000 $260,000 $260,000 $1,300,000 $1,400,000 $4,024,650 $3,762,173 $3,849,665 $3,937,158 $4,215,000 $16,860,000 $2,250,000 $2,500,000 $900,000 $560,000 $560,000 $560,000 $1,500,000 $350,000 $350,000 $350,000 $350,000 $8,500,000 $8,500,000 Page 52 of 283 0009572 0009573 0009577 0009579 0009580 0009581 0009584 0009585 0009586 0009587 0009590 0009593 0009594 0010148 0010149 0010150 0010151 0010166 0010167 0010168 0010169 0010447 0010501 0010502 0010556 0010557 M003374 M003375 M003376 M003377 T003131 T003138 T003153 T003160 T003170 T003171 T003172 T003173 T003185 T003186 T003189 T003190 T003197 T003202 T003451 T003452 T003453 T003652 T003668 T003743 T003744 T003745 T003746 T003747 T003748 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 2014 PE 2015 PE 2015 PE 2013 CST 2014 CST 2015 CST 2012 PE 2013 PE 2014 PE 2015 PE 2015 CST 2014 PE 2015 PE 2012 PE 2013 PE 2014 PE 2015 PE 2012 PE 2013 PE 2014 PE 2015 PE 2014 PE 2015 CST 2015 CST 2012 UTL 2012 UTL 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2013 CST 2012 CST 2013 CST 2012 CST 2013 CST 2012 CST 2013 CST 2012 CST 2013 CST 2012 CST 2013 CST 2012 CST 2013 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST Bridge Bridge Other Other Other Other STP STP STP STP CMAQ CMAQ CMAQ STP STP STP STP STP STP STP STP STP CMAQ CMAQ State State STP STP STP STP Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit $6,800,000 $6,800,000 $2,000,000 $12,000,000 $12,000,000 $12,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $960,000 $7,040,000 $7,040,000 $280,000 $280,000 $280,000 $280,000 $80,000 $80,000 $80,000 $80,000 $1,697,933 $10,000,000 $400,000 $0 $0 $12,000,000 $14,400,000 $14,400,000 $14,400,000 $224,160 $22,800 $3,817,269 $1,133,488 $240,000 $240,000 $300,000 $300,000 $2,059,074 $2,059,074 $1,444,042 $1,472,923 $795,373 $811,281 $240,000 $2,059,074 $240,000 $1,502,381 $827,506 $255,939 $123,302 $462,949 $199,482 $139,261 $94,095 $1,700,000 $1,700,000 $500,000 $3,000,000 $3,000,000 $3,000,000 $0 $0 $0 $0 $240,000 $0 $0 $70,000 $70,000 $70,000 $70,000 $20,000 $20,000 $20,000 $20,000 $424,483 $0 $100,000 $1,000,000 $3,800,000 $3,000,000 $3,600,000 $3,600,000 $3,600,000 $28,020 $24,230 $0 $0 $30,000 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $257,384 $30,000 $0 $0 $63,985 $30,826 $115,737 $49,871 $34,815 $23,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,760,000 $1,760,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $0 $0 $0 $0 $0 $0 $0 $28,020 $24,230 $3,817,269 $1,133,488 $30,000 $30,000 $300,000 $300,000 $514,769 $514,769 $0 $0 $0 $0 $30,000 $257,384 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $8,500,000 $8,500,000 $2,500,000 $15,000,000 $15,000,000 $15,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,200,000 $8,800,000 $8,800,000 $350,000 $350,000 $350,000 $350,000 $100,000 $100,000 $100,000 $100,000 $2,122,416 $12,500,000 $500,000 $1,000,000 $3,800,000 $15,000,000 $18,000,000 $18,000,000 $18,000,000 $280,200 $71,260 $7,634,538 $2,266,976 $300,000 $300,000 $600,000 $600,000 $2,573,843 $2,573,843 $1,444,042 $1,472,923 $795,373 $811,281 $300,000 $2,573,843 $300,000 $1,502,381 $827,506 $319,924 $154,128 $578,686 $249,353 $174,076 $117,619 Page 53 of 283 T003749 T003750 T003751 T003752 T003753 T003754 T003755 T003756 T003757 T003758 T003759 T003760 T003761 T003762 T003763 T003764 T003765 T003766 T003767 T003768 T003769 T003770 T003771 T003772 T003773 T003774 T003775 T003776 T003777 T003778 T003956 T003957 T003958 T003959 T003960 T003961 T003962 T003963 T003964 T003965 T003966 T003967 T003968 T003969 T003970 T003971 T003972 T003973 T003974 T003975 T003976 T003977 T003978 T003979 T003980 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST 2013 CST 2013 CST 2013 CST 2013 CST 2013 CST 2013 CST 2013 CST 2013 CST 2013 CST 2013 CST 2013 CST 2013 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2014 CST 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST 2012 CST Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit $82,804 $135,498 $139,261 $67,749 $48,930 $609,738 $257,219 $123,919 $465,264 $200,479 $139,958 $94,566 $83,218 $136,174 $139,958 $68,087 $49,174 $612,786 $270,080 $130,115 $488,527 $210,503 $146,955 $99,294 $87,379 $142,983 $146,955 $71,492 $51,633 $643,426 $555,264 $493,200 $441,200 $758,240 $1,341,118 $1,419,603 $1,490,583 $1,515,875 $2,816,483 $2,896,021 $3,133,301 $3,140,501 $766,520 $1,270,118 $652,560 $2,343,600 $227,057 $107,243 $173,501 $121,123 $81,840 $72,019 $117,850 $121,123 $58,925 $20,701 $33,874 $34,815 $16,937 $12,232 $152,434 $64,305 $30,980 $116,316 $50,120 $34,989 $23,641 $20,804 $34,044 $34,989 $17,022 $12,294 $153,197 $67,520 $32,529 $122,132 $52,626 $36,739 $24,824 $21,845 $35,746 $36,739 $17,873 $12,908 $160,856 $69,408 $61,650 $55,150 $94,780 $0 $0 $0 $0 $0 $0 $0 $0 $97,190 $158,765 $81,570 $292,950 $56,764 $26,811 $43,375 $30,281 $20,460 $18,005 $29,462 $30,281 $14,731 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69,408 $61,650 $55,150 $94,780 $1,341,118 $1,419,603 $1,490,583 $1,515,875 $2,816,483 $2,896,021 $3,133,301 $3,140,501 $97,190 $158,765 $81,570 $292,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $103,505 $169,372 $174,076 $84,686 $61,162 $762,172 $321,524 $154,899 $581,580 $250,599 $174,947 $118,207 $104,022 $170,218 $174,947 $85,109 $61,468 $765,983 $337,600 $162,644 $610,659 $263,129 $183,694 $124,118 $109,224 $178,729 $183,694 $89,365 $64,541 $804,282 $694,080 $616,500 $551,500 $947,800 $2,682,236 $2,839,206 $2,981,166 $3,031,750 $5,632,966 $5,792,042 $6,266,602 $6,281,002 $960,900 $1,587,647 $815,700 $2,929,500 $283,821 $134,054 $216,876 $151,404 $102,300 $90,024 $147,312 $151,404 $73,656 Page 54 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 T003981 T003982 T003983 T003984 T003985 T003986 T003987 T003988 T003989 T003990 T003992 T003993 T003994 T003995 T003996 T003997 T003998 T003999 T004000 T004001 T004002 T004003 T004004 T004005 T004006 T004007 T004009 T004010 T004011 T004013 T004016 T004017 T004061 T004062 T004063 T004114 T004115 T004116 T004117 T004118 T004119 T004120 T004121 T004122 T004123 T004124 T004125 T004130 T004133 T004166 2012 CST 2012 CST 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2013 CST 2014 CST 2015 CST 2013 CST 2014 CST 2015 CST 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2013 CST 2014 CST 2015 CST 2012 CST 2014 CST 2012 CST 2013 CST 2014 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2015 CST 2014 CST Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit $42,557 $530,324 $1,376,922 $1,418,234 $1,460,786 $1,504,600 $197,901 $419,280 $376,960 $923,960 $3,891,301 $3,891,301 $3,891,301 $1,994,518 $1,956,915 $1,922,008 $1,792,436 $1,546,320 $2,009,520 $1,594,480 $1,656,160 $563,200 $1,149,600 $234,320 $587,520 $1,058,522 $1,195,372 $224,160 $228,800 $232,400 $422,320 $1,087,441 $240,000 $2,059,074 $240,000 $270,080 $130,115 $488,527 $210,503 $146,955 $99,294 $87,379 $142,983 $146,955 $71,492 $51,633 $643,426 $1,201,905 $662,005 $1,905,680 $10,639 $132,581 $0 $0 $0 $0 $24,738 $52,410 $47,120 $115,495 $0 $0 $0 $0 $0 $0 $0 $193,290 $249,590 $199,310 $207,020 $70,400 $143,700 $29,290 $73,440 $0 $0 $56,040 $57,200 $58,100 $52,790 $0 $30,000 $257,384 $30,000 $67,520 $32,529 $122,132 $52,626 $36,739 $24,824 $21,845 $35,746 $36,739 $17,873 $12,908 $160,856 $300,476 $165,501 $29,050 $0 $0 $1,376,922 $1,418,234 $1,460,775 $1,504,610 $24,737 $52,410 $47,120 $115,495 $3,891,301 $3,891,301 $3,891,301 $1,994,518 $1,956,915 $1,922,008 $1,792,436 $193,290 $249,590 $199,310 $207,020 $70,400 $143,700 $29,290 $73,440 $1,058,522 $1,195,372 $0 $0 $0 $52,790 $1,087,441 $30,000 $257,384 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,050 $53,196 $662,905 $2,753,844 $2,836,467 $2,921,561 $3,009,210 $247,376 $524,100 $471,200 $1,154,950 $7,782,602 $7,782,602 $7,782,602 $3,989,036 $3,913,830 $3,844,016 $3,584,872 $1,932,900 $2,508,700 $1,993,100 $2,070,200 $704,000 $1,437,000 $292,900 $734,400 $2,117,044 $2,390,744 $280,200 $286,000 $290,500 $527,900 $2,174,882 $300,000 $2,573,843 $300,000 $337,600 $162,644 $610,659 $263,129 $183,694 $124,118 $109,224 $178,729 $183,694 $89,365 $64,541 $804,282 $1,502,381 $827,506 $1,963,780 $1,914,858,931 $381,862,747 $102,011,558 $2,398,733,235 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 55 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Appling Project: 0001216 Type Work: Replace Bridge Descp:SR 4/US 1 @ ALTAMAHA RIVER; OVERFLOW & WILLIAMS CREEK Length: 1.56 Total Project Cost: Total Project Authorizations: $ 27,430,980 $ 1,429,835 Phase PE ROW CST UTL Fund NHS Bridge Bridge Local Year 2002 2011 2015 2015 Federal $999,868 $144,000 $20,536,916 $0 State $249,967 $36,000 $5,134,229 $0 Other $0 $0 $0 $330,000 Total $1,249,835 $180,000 $25,671,145 $330,000 Also in Toombs County Project: 0005963 Type Work: Replace Bridge Descp:CR 575 ZOAR ROAD @ BIG SATILLA CREEK Length: 0.30 Total Project Cost: Total Project Authorizations: $ 2,108,773 $ 593,999 Phase PE ROW CST UTL Fund Bridge Local Bridge Local Year 2004 2012 2014 2014 Federal $475,199 $0 $1,113,464 $0 State $118,800 $0 $278,366 $0 Other $0 $36,720 $0 $86,223 Total $593,999 $36,720 $1,391,831 $86,223 Also in Jeff Davis County Project: 0008063 Type Work: TE-Landscape/Beautify Descp:BAXLEY DOWNTOWN STREETSCAPE & WELCOME CENTER - PHASE II Length: 1.23 Phase CST Fund STP Year 2012 Federal $250,400 State $0 Other $62,600 Total $313,000 Total Project Cost: $ 313,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0008976 Type Work: TE-Landscape/Beautify Descp:ALTAMAHA TECHNICAL COLLEGE LANDSCAPE IMPROVEMENTS Length: 0.00 Phase CST Fund STP Year 2015 Federal $85,000 State $0 Other $21,250 Total $106,250 Total Project Cost: $ 106,250 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009866 Type Work: Roundabout Descp:SR 15 @ SR 203 Length: 0.50 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010426 Type Work: Guardrail Descp:CR 537/TEN MILE ROAD @ 3 LOCS IN APPLING COUNTY Length: 1.04 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $40,000 $118,000 State $0 $0 Other $0 $0 Total $40,000 $118,000 Total Project Cost: $ 158,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Page 56 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010427 Type Work: Shoulder Work Descp:CR 591/BEN CARTER RD FM S OF DUNNS LAKE RD TO TEN MILE CREEK Length: 1.83 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $36,000 $333,000 State $4,000 $37,000 Other $0 $0 Total $40,000 $370,000 Total Project Cost: $ 410,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 531340- Type Work: Replace Bridge Descp:CR 305 @ BIG SATILLA CREEK @ APPLING-PIERCE COUNTY LINE Length: 0.40 Phase PE ROW CST Fund Bridge Local Bridge Year 2011 2014 After 2015 Federal $311,423 $0 $2,899,840 State $77,856 $0 $724,960 Other $0 $31,200 $0 Total $389,279 $31,200 $3,624,799 Total Project Cost: Total Project Authorizations: $ 4,045,278 $ 389,279 Also in Pierce County Project: M004226 Type Work: Resurface & Maintenance Descp:SR 4 FM CR 1/NAILS FERRY RD/APPLING TO ALTAMAHA RIVER/TOOMBS Length: 10.91 Phase CST Fund NHS Year 2012 Federal $3,771,642 State $942,911 Other $0 Total $4,714,553 Total Project Cost: $ 4,714,553 Total Project Authorizations: $ 4,714,553 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Also in Toombs County Project: M004283 Type Work: Resurface & Maintenance Descp:SR 27 FROM JEFF DAVIS CO LINE TO S OF CR 30/MOODY ALTMAN RD Length: 8.57 Phase CST Fund NHS Year 2012 Federal $3,502,960 State $875,740 Other $0 Total $4,378,700 Total Project Cost: $ 4,378,700 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Appling Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0001216 0001216 0005963 0005963 0005963 531340- 2015 2015 2012 2014 2014 2014 CST UTL ROW CST UTL ROW Bridge Local Local Bridge Local Local $2,669,799 $0 $0 $634,675 $0 $0 $667,450 $0 $0 $158,669 $0 $0 $0 $42,900 $20,930 $0 $49,147 $15,600 $3,337,249 $42,900 $20,930 $793,343 $49,147 $15,600 $3,304,474 $826,118 $128,577 $4,259,170 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 57 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Bacon Project: M004225 Type Work: Resurface & Maintenance Descp:SR 19 FROM SR 4/US 1 TO APPLING COUNTY LINE Length: 6.79 Phase CST Fund STP Year 2012 Federal $968,214 State $242,053 Total Project Cost: $ 1,210,267 Total Project Authorizations: $ 1,210,267 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004391 Type Work: Resurface & Maintenance Descp:SR 32 FROM COFFEE COUNTY LINE TO CR 316/3RD STREET Length: 4.63 Phase CST Fund STP Year 2012 Federal $920,000 State $230,000 Total Project Cost: $ 1,150,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Other $0 Total $1,210,267 Total $1,150,000 Page 58 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Baker Project: 0007153 Type Work: Replace Bridge Descp:SR 200 @ ICHAWAYNOCHAWAY CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $ 6,036,697 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $309,653 $26,233 $4,273,518 $219,953 State $77,413 $6,558 $1,068,380 $54,988 Other $0 $0 $0 $0 Total $387,066 $32,791 $5,341,898 $274,942 Project: 0007154 Type Work: Replace Bridge Descp:SR 216 @ ICHAWAYNOCHAWAY CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $ 4,911,972 $ 244,728 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2007 2013 2015 Federal $195,782 $58,679 $3,675,117 State $48,946 $14,670 $918,779 Other $0 $0 $0 Total $244,728 $73,348 $4,593,896 Project: 0010012 Type Work: Sidewalks Descp:BAKER COUNTY SCHOOL SYSTEM - BEARS WAY - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2010 2013 Federal $140,000 $94,350 Total Project Cost: $ 234,350 Total Project Authorizations: $ 140,000 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 State $0 $0 Other $0 $0 Total $140,000 $94,350 Baker Totals Summary County Summary excludes lump sum projects. Project PI# 0007153 0007153 0007154 0007154 Year 2012 2014 2013 2015 Phase PE ROW ROW CST Fund Bridge Bridge Bridge Bridge Federal $309,653 $26,233 $58,679 $3,675,117 State $77,413 $6,558 $14,670 $918,779 Other $0 $0 $0 $0 Total $387,066 $32,791 $73,348 $4,593,896 $4,069,681 $1,017,420 $0 $5,087,101 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 59 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Baldwin Project: 0004527 Type Work: Intersection Improvement Descp:SR 243/US 441 @ CR 466/SWINT & CS 670/CARAKER/MILLEDGEVILLE Length: 0.20 Phase CST Fund Safety Year 2013 Federal $138,943 State $15,438 Total Project Cost: $ 154,381 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0007362 Type Work: Signals Descp:SR 22;SR 29;SR 49;SR 243;CS 546&CS 578 @16 LOC IN BALDWIN CO Length: 0.00 Phase PE ROW CST Fund STP STP STP Year 2006 2012 After 2015 Federal $44,000 $87,000 $1,355,568 State $11,000 $0 $0 Total Project Cost: $ 1,497,568 Total Project Authorizations: $ 55,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: 0007531 Type Work: New Construction Descp:EAST GREENE STREET EXTENSION IN MILLEDGEVILLE Lanes: Exist. 0 Prop. 2 Length: 0.28 Phase PE PE CST Fund HPP HPP HPP Year 2008 2008 2012 Federal $11,562 $68,438 $279,960 State $0 $0 $0 Total Project Cost: Total Project Authorizations: $ 515,313 $ 100,000 Other $0 Other $0 $0 $0 Other $2,891 $17,110 $135,353 Total $154,381 Total $55,000 $87,000 $1,355,568 Total $14,453 $85,548 $415,313 Project: 0008978 Type Work: TE-Bike/Ped Facility Descp:HISTORIC DOWNTOWN MILLEDGEVILLE STREETSCAPE - PHASE III Length: 0.00 Phase CST Fund STP Year 2013 Federal $300,000 State $0 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0010455 Type Work: Bicycle/Ped. Facility Descp:BALDWIN COUNTY SCHOOL SYSTEM @ 5 SCHOOLS - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2015 After 2015 Federal $160,000 $499,977 State $0 $0 Total Project Cost: $ 659,977 Total Project Authorizations: $ 0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Project: 231450- Type Work: Widening Descp:SR 49 FM JUST W. OF FELTON RD TO EAST OF MILLEDGEVILLE BYP Lanes: Exist. 2 Prop. 4 Length: 2.80 Phase PE ROW CST Fund NHS NHS NHS Year 1998 2013 After 2015 Federal $598,040 $2,963,059 $7,639,681 State $149,510 $740,765 $1,909,920 Total Project Cost: Total Project Authorizations: $ 14,000,976 $ 747,550 Other $75,000 Other $0 $0 Other $0 $0 $0 Total $375,000 Total $160,000 $499,977 Total $747,550 $3,703,824 $9,549,602 Page 60 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Baldwin Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007531 231450- 2012 2013 CST ROW HPP NHS $279,960 $2,963,059 $0 $740,765 $135,353 $0 $415,313 $3,703,824 $3,243,019 $740,765 $135,353 $4,119,137 NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties. Page 61 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Banks Project: 0007155 Type Work: Replace Bridge Descp:SR 98 @ GROVE CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $ 5,079,945 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $257,709 $41,973 $3,486,902 $277,373 State $64,427 $10,493 $871,725 $69,343 Other $0 $0 $0 $0 Total $322,136 $52,466 $4,358,627 $346,716 Project: 0007156 Type Work: Replace Bridge Descp:SR 98 @ HICKORY LEVEL CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $ 4,903,210 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $257,709 $18,888 $3,486,902 $159,070 State $64,427 $4,722 $871,725 $39,768 Other $0 $0 $0 $0 Total $322,136 $23,610 $4,358,627 $198,837 Project: 0007157 Type Work: Replace Bridge Descp:SR 323 @ GROVE CREEK 6.5 MI WEST OF HOMER Length: 0.40 Total Project Cost: Total Project Authorizations: $ 4,185,815 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $216,415 $46,563 $2,928,188 $157,485 State $54,104 $11,641 $732,047 $39,371 Other $0 $0 $0 $0 Total $270,519 $58,204 $3,660,235 $196,856 Project: 0007158 Type Work: Replace Bridge Descp:SR 63 @ MIDDLE FORK BROAD RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $ 6,357,863 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $334,396 $24,265 $4,524,512 $203,117 State $83,599 $6,066 $1,131,128 $50,779 Other $0 $0 $0 $0 Total $417,995 $30,331 $5,655,640 $253,897 Project: 0009893 Type Work: RRX Warning Device Descp:CR 141/WYNN SHOALS ROAD @ NS #717635M Length: 0.40 Phase CST Fund Safety Total Project Cost: $ 204,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0009930 Type Work: Roundabout Descp:SR 51 @ SR 63 Length: 0.26 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2012 Year 2012 2012 Federal $204,000 State $0 Other $0 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $204,000 Total $153,000 $867,000 Page 62 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Banks Totals Summary County Summary excludes lump sum projects. Project PI# 0007155 0007155 0007156 0007156 0007157 0007157 0007158 0007158 Year 2012 2014 2012 2014 2012 2014 2012 2014 Phase PE ROW PE ROW PE ROW PE ROW Fund Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Federal $257,709 $41,973 $257,709 $18,888 $216,415 $46,563 $334,396 $24,265 State $64,427 $10,493 $64,427 $4,722 $54,104 $11,641 $83,599 $6,066 Other $0 $0 $0 $0 $0 $0 $0 $0 Total $322,136 $52,466 $322,136 $23,610 $270,519 $58,204 $417,995 $30,331 $1,197,917 $299,479 $0 $1,497,397 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 63 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Barrow Project: T002953 Type Work: Transit Projects Descp:FY 2012 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARROW Length: 0.00 Phase CST Fund Transit Year 2012 Federal $36,323 State $0 Total Project Cost: Total Project Authorizations: $ 45,404 $0 Other $9,081 Total $45,404 Project: T002954 Type Work: Transit Projects Descp:FY 2013 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARROW Length: 0.00 Total Project Cost: Total Project Authorizations: $ 46,312 $0 Phase CST Fund Transit Year 2013 Federal $37,050 State $0 Other $9,262 Total $46,312 Project: T003624 Type Work: Transit Projects Descp:FY 2014 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARROW Length: 0.00 Total Project Cost: Total Project Authorizations: $ 46,312 $0 Phase CST Fund Transit Year 2014 Federal $37,050 State $0 Other $9,262 Total $46,312 Project: T004075 Type Work: Transit Projects Descp:FY 2015 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARROW Length: 0.00 Total Project Cost: Total Project Authorizations: $ 46,312 $0 Phase CST Fund Transit Year 2015 Federal $37,050 State $4,631 Other $4,631 Total $46,312 Project PI# Year Barrow Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other Total T002953 T002954 T003624 T004075 2012 CST 2013 CST 2014 CST 2015 CST Transit Transit Transit Transit $36,323 $37,050 $37,050 $37,050 $0 $0 $0 $4,631 $9,081 $9,262 $9,262 $4,631 $45,404 $46,312 $46,312 $46,312 $147,472 $4,631 $32,236 $184,340 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 64 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Bartow 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 Phase PE ROW CST Fund Safety Safety Safety Year 2006 2012 2012 Federal $0 $152,032 $354,741 State $0 $16,892 $39,416 Other $0 $0 $0 Total $0 $168,924 $394,157 Total Project Cost: $ 563,081 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Fannin County Project: 0007494 Type Work: Widening Descp:CR 343/DOUTHIT FERRY RD FM OLD ALABAMA RD TO SR 61/SR 113 Lanes: Exist. 2 Prop. 4 Length: 2.43 Total Project Cost: Total Project Authorizations: $ 16,441,048 $0 Phase PE PE ROW CST Fund Local STP Local STP Year Federal 2012 $0 2012 $45,047 2015 $0 After 2015 $11,406,862 State $0 $11,262 $0 $2,851,716 Other $1,126,162 $0 $1,000,000 $0 Total $1,126,162 $56,308 $1,000,000 $14,258,578 Project: 0008067 Type Work: TE-Bike/Ped Facility Descp:LEAKE MOUNDS-ETOWAH RIVERWALK LINK Length: 1.85 Phase CST Fund STP Year 2013 Federal $750,400 Total Project Cost: $ 938,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009838 Type Work: Roundabout Descp:SR 293 @ CR 155/GRASSDALE ROAD Length: 0.40 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009840 Type Work: Roundabout Descp:SR 293 @ CR 134/HAMILTON CROSSING ROAD Length: 0.40 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009860 Type Work: Replace Bridge Descp:SR 3/US 41 @ CR 122/OLD HWY 41 Length: 0.40 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2011 2015 After 2015 Federal $40,000 $44,163 $459,474 Total Project Cost: Total Project Authorizations: $ 679,547 $ 50,000 State $0 State $0 $0 State $0 $0 State $10,000 $11,041 $114,869 Other $187,600 Other $0 $0 Other $0 $0 Other $0 $0 $0 Total $938,000 Total $153,000 $867,000 Total $153,000 $867,000 Total $50,000 $55,204 $574,343 Page 65 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010189 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 21 CS LOC IN BARTOW COUNTY Length: 0.00 Phase CST Fund Safety Year 2012 Federal $61,723 State $0 Total Project Cost: $ 61,723 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 621350- Type Work: Widening Descp:SR 20 FM I-75 TO SR 61/US 411 PART RELOCATION Lanes: Exist. 2 Prop. 4 Length: 2.20 Total Project Cost: Total Project Authorizations: $ 30,534,792 $ 15,254,000 Phase PE ROW ROW CST Fund STP STP STP STP Year 1992 2000 2011 2013 Federal $71,200 $900,000 $11,232,000 $12,224,634 State $17,800 $225,000 $2,808,000 $3,056,158 Other $0 Total $61,723 Other $0 $0 $0 $0 Total $89,000 $1,125,000 $14,040,000 $15,280,792 Project: 621440- Type Work: Widening Descp:SR 113 FM CR 31 TO RICHLAND CREEK @ OLD ALA RD RELOC -PH III Lanes: Exist. 2 Prop. 4 Length: 2.90 Total Project Cost: Total Project Authorizations: $ 20,285,079 $ 4,370,493 Phase PE ROW CST Fund STP STP STP Year 1998 2008 2013 Federal $1,256,394 $2,240,000 $12,731,669 State $314,099 $560,000 $3,182,917 Other $0 $0 $0 Total $1,570,493 $2,800,000 $15,914,587 Project: 621445- Type Work: Bridge Rehab Descp:SR 113 @ RACCOON CREEK Lanes: Exist. 2 Prop. 4 Length: 0.05 Total Project Cost: Total Project Authorizations: $ 947,969 $ 119,626 Phase PE CST Fund Bridge Bridge Year 1993 2013 Federal $95,700 $662,675 State $23,925 $165,669 Other $0 $0 Total $119,626 $828,343 Project: 641870- Type Work: Intersection Improvement Descp:SR 293 @ CR 155/GRASSDALE RD Length: 0.26 Total Project Cost: Total Project Authorizations: $ 1,085,728 $0 Phase PE ROW CST Fund STP STP STP Year 2012 2015 After 2015 Federal $81,600 $497,350 $289,633 State $20,400 $124,337 $72,408 Other $0 $0 $0 Total $102,000 $621,687 $362,041 Page 66 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 661950- Type Work: New Construction Descp:US 411 RELOC FM SR 3/US 41 TO I-75; INCL I-75 INTERCHANGE Lanes: Exist. 0 Prop. 4 Length: 20.37 Total Project Cost: Total Project Authorizations: $ 228,161,793 $ 24,949,504 Phase PE PE ROW ROW ROW ROW ROW ROW ROW CST UTL Fund State NHS State NHS HPP HPP HPP HPP NHS NHS NHS Year Federal 1993 $0 2004 $17,177,857 1990 $0 2008 $1,203,507 2012 $3,644,028 2012 $12,243,936 2012 $855,472 2012 $2,874,388 2015 $6,256,261 After 2015 $130,715,287 After 2015 $5,922,973 State $42,000 $4,294,464 $1,930,798 $300,877 $911,007 $3,060,984 $213,868 $0 $1,564,065 $32,678,822 $1,480,743 Other $0 $0 $0 $0 $0 $0 $0 $790,457 $0 $0 $0 Total $42,000 $21,472,322 $1,930,798 $1,504,384 $4,555,035 $15,304,920 $1,069,340 $3,664,845 $7,820,326 $163,394,109 $7,403,716 Project: M004324 Type Work: Resurface & Maintenance Descp:I-75 FROM SR 61/BARTOW TO SR 156/GORDON Length: 21.70 Total Project Cost: Total Project Authorizations: $ 33,785,536 $0 Phase CST Fund IM Year 2012 Project: M004450 Type Work: Resurface & Maintenance Descp:SR 61 FM 0.04 MI W OF CS 830/LEAKE ST TO 0.07 MI N OF SR 20 Length: 3.19 Phase CST Fund STP Year 2012 Total Project Cost: $ 1,074,730 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: T003061 Type Work: Transit Projects Descp:FY 2012 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARTOW Length: 0.00 Phase CST Fund Transit Year 2012 Total Project Cost: Total Project Authorizations: $ 40,010 $0 Federal $30,406,982 State $3,378,554 Other $0 Total $33,785,536 Federal $859,784 Also in Gordon County State $214,946 Other $0 Total $1,074,730 Federal $32,008 State $0 Other $8,002 Total $40,010 Project: T003062 Type Work: Transit Projects Descp:FY 2013 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARTOW Length: 0.00 Total Project Cost: Total Project Authorizations: $ 40,810 $0 Phase CST Fund Transit Year 2013 Federal $32,648 State $0 Other $8,162 Total $40,810 Page 67 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003625 Type Work: Transit Projects Descp:FY 2014 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARTOW Length: 0.00 Phase CST Fund Transit Year 2014 Federal $32,648 State $0 Total Project Cost: Total Project Authorizations: $ 40,810 $0 Other $8,162 Total $40,810 Project: T004076 Type Work: Transit Projects Descp:FY 2015 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARTOW Length: 0.00 Total Project Cost: Total Project Authorizations: $ 40,810 $0 Phase CST Fund Transit Year 2015 Federal $32,648 State $4,081 Other $4,081 Total $40,810 Project PI# Year Bartow Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other Total 0007494 0007494 0007494 0009860 621350621440621445641870641870661950661950661950661950661950T003061 T003062 T003625 T004076 2012 2012 2015 2015 2013 2013 2013 2012 2015 2012 2012 2015 2012 2012 2012 2013 2014 2015 PE PE ROW ROW CST CST CST PE ROW ROW ROW ROW ROW ROW CST CST CST CST STP Local Local Bridge STP STP Bridge STP STP HPP HPP NHS HPP HPP Transit Transit Transit Transit $45,047 $0 $0 $44,163 $12,224,634 $12,731,669 $662,675 $81,600 $497,350 $2,874,388 $855,472 $6,256,261 $12,243,936 $3,644,028 $32,008 $32,648 $32,648 $32,648 $11,262 $0 $0 $11,041 $3,056,158 $3,182,917 $165,669 $20,400 $124,337 $0 $213,868 $1,564,065 $3,060,984 $911,007 $0 $0 $0 $4,081 $0 $1,126,162 $1,000,000 $0 $0 $0 $0 $0 $0 $790,457 $0 $0 $0 $0 $8,002 $8,162 $8,162 $4,081 $56,308 $1,126,162 $1,000,000 $55,204 $15,280,792 $15,914,587 $828,343 $102,000 $621,687 $3,664,845 $1,069,340 $7,820,326 $15,304,920 $4,555,035 $40,010 $40,810 $40,810 $40,810 $52,291,174 $12,325,789 $2,945,026 $67,561,989 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 68 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Ben Hill Project: 0006529 Type Work: TE-Bike/Ped Facility Descp:JEFFERSON DAVIS HERITAGE TRAIL Phase CST Fund STP Year 2012 Federal $333,000 State $0 Length: 0.00 Total Project Cost: $ 416,250 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0007627 Type Work: Historic Preservation Descp:PRESERVATION OF 1906 AB&A RAILROAD BUILDING IN FITZGERALD Length: 0.00 Phase CST Fund HPP Year 2014 Federal $449,951 State $0 Total Project Cost: Total Project Authorizations: $ 562,439 $0 Other $83,250 Other $112,488 Total $416,250 Total $562,439 Project: 0008982 Type Work: TE-Bike/Ped Facility Descp:FITZGERALD STREETSCAPE REVITALIZATION PHASE III Length: 0.00 Phase CST Fund STP Year 2014 Total Project Cost: $ 625,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Federal $500,000 State $0 Other $125,000 Total $625,000 Ben Hill Totals Summary County Summary excludes lump sum projects. Project PI# 0007627 Year 2014 Phase CST Fund HPP Federal $449,951 State $0 Other $112,488 Total $562,439 $449,951 $0 $112,488 $562,439 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 69 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Berrien Project: 0008983 Type Work: TE-Bike/Ped Facility Descp:BERRIEN COUNTY PEDESTRIAN FACILITIES Phase CST Fund STP Year 2012 Federal $200,000 State $0 Length: 0.00 Total Project Cost: $ 250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0008985 Type Work: TE-Bike/Ped Facility Descp:RAY CITY DOWNTOWN PEDESTRIAN IMPROVEMENTS Length: 0.00 Phase CST Fund STP Year 2012 Federal $100,000 State $0 Total Project Cost: $ 125,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0010117 Type Work: Signals Descp:SR 11 @ SR 125; @ SR 168 & @ CS 798 - SIGNAL UPGRADES Length: 1.20 Phase PE ROW CST Fund STP STP STP Year 2011 2012 2013 Federal $150,000 $81,600 $357,000 State $0 $0 $0 Total Project Cost: $ 588,600 Total Project Authorizations: $ 150,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: T003208 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 OPERATING BERRIEN Length: 0.00 Phase CST Fund Transit Year 2012 Federal $60,133 State $0 Total Project Cost: Total Project Authorizations: $ 120,265 $0 Other $50,000 Other $25,000 Other $0 $0 $0 Other $60,133 Total $250,000 Total $125,000 Total $150,000 $81,600 $357,000 Total $120,265 Project: T003209 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 OPERATING BERRIEN Length: 0.00 Total Project Cost: Total Project Authorizations: $ 120,265 $0 Phase CST Fund Transit Year 2013 Federal $60,133 State $0 Other $60,133 Total $120,265 Project: T003211 Type Work: Transit Projects Descp:FY 2012 SECTION 5311 CAPITAL BERRIEN Length: 0.00 Total Project Cost: $0 Total Project Authorizations: $ 0 Phase CST Fund Transit Year 2012 Federal $0 State $0 Other $0 Total $0 Page 70 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003212 Type Work: Transit Projects Descp:FY 2013 SECTION 5311 CAPITAL BERRIEN Phase CST Fund Transit Year 2013 Federal $35,680 State $4,460 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 44,600 $0 Other $4,460 Total $44,600 Project: T003698 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 OPERATING BERRIEN Length: 0.00 Total Project Cost: Total Project Authorizations: $ 120,266 $0 Phase CST Fund Transit Year 2014 Federal $60,133 State $0 Other $60,133 Total $120,266 Project: T003699 Type Work: Transit Projects Descp:FY 2014 SECTION 5311 CAPITAL BERRIEN Length: 0.00 Total Project Cost: Total Project Authorizations: $ 44,600 $0 Phase CST Fund Transit Year 2014 Federal $35,680 State $4,460 Other $4,460 Total $44,600 Project: T004110 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 OPERATING BERRIEN Length: 0.00 Total Project Cost: Total Project Authorizations: $ 120,266 $0 Phase CST Fund Transit Year 2015 Federal $60,133 State $0 Other $60,133 Total $120,266 Project: T004111 Type Work: Transit Projects Descp:FY 2015 SECTION 5311 CAPITAL BERRIEN Length: 0.00 Total Project Cost: Total Project Authorizations: $ 44,600 $0 Phase CST Fund Transit Year 2015 Federal $35,680 State $4,460 Other $4,460 Total $44,600 Page 71 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Berrien Totals Summary County Summary excludes lump sum projects. Project PI# T003208 T003209 T003211 T003212 T003698 T003699 T004110 T004111 Year 2012 2013 2012 2013 2014 2014 2015 2015 Phase CST CST CST CST CST CST CST CST Fund Transit Transit Transit Transit Transit Transit Transit Transit Federal $60,133 $60,133 $0 $35,680 $60,133 $35,680 $60,133 $35,680 State $0 $0 $0 $4,460 $0 $4,460 $0 $4,460 Other $60,133 $60,133 $0 $4,460 $60,133 $4,460 $60,133 $4,460 Total $120,265 $120,265 $0 $44,600 $120,266 $44,600 $120,266 $44,600 $347,571 $13,380 $253,911 $614,862 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 72 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Bleckley Project: 0003625 Type Work: Widening Descp:SR 87 FM 0.2 MI N OF CR 141/FOSKEY RD TO CR 166/DYKES CIRCLE Lanes: Exist. 2 Prop. 4 Length: 4.40 Phase PE ROW CST Fund STP STP STP Year Federal 2004 $509,849 2013 $1,706,256 After 2015 $13,465,960 State $127,462 $426,564 $3,366,490 Total Project Cost: Total Project Authorizations: $ 19,602,582 $ 637,311 Other $0 $0 $0 Total $637,311 $2,132,820 $16,832,450 Project: M004189 Type Work: Signing Descp:I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY Length: 4.80 Phase PE CST Fund IM IM Total Project Cost: $ 1,900,000 Total Project Authorizations: $ 200,000 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Year 2010 2015 Federal $200,000 $1,700,000 Bleckley Totals Summary County Summary excludes lump sum projects. State $0 $0 Other $0 $0 Total $200,000 $1,700,000 Also in Emanuel, Laurens, Treutlen County Project PI# 0003625 Year 2013 Phase ROW Fund STP Federal $1,706,256 State $426,564 Other $0 Total $2,132,820 $1,706,256 $426,564 $0 $2,132,820 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 73 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Brantley Project: 0007161 Type Work: Replace Bridge Descp:SR 32 @ LITTLE SATILLA RIVER OVERFLOW Length: 0.40 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2008 2014 After 2015 Federal $120,000 $58,018 $1,125,945 State $30,000 $14,505 $281,486 Total Project Cost: Total Project Authorizations: $ 1,629,955 $ 150,000 Other $0 $0 $0 Total $150,000 $72,523 $1,407,432 Project: M004264 Type Work: Resurface & Maintenance Descp:SR 110 FROM SR 25/CAMDEN TO SR 520/US 82/BRANTLEY Length: 13.54 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,115,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004285 Type Work: Resurface & Maintenance Descp:SR 15 FROM N OF SR 4/US 1/CHARLTON TO SATILLA RIVER/BRANTLEY Length: 15.67 Phase CST Fund STP Year 2013 Total Project Cost: $ 4,233,525 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $1,692,000 Federal $3,386,820 State $423,000 Other $0 Total $2,115,000 Also in Camden County State $846,705 Other $0 Total $4,233,525 Also in Charlton County Brantley Totals Summary County Summary excludes lump sum projects. Project PI# 0007161 Year 2014 Phase ROW Fund Bridge Federal $58,018 State $14,505 Other $0 Total $72,523 $58,018 $14,505 $0 $72,523 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 74 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Brooks Project: 0000543 Type Work: Widening Descp:SR 133 FM CR 276/TROUPEVILLE RD TO CR 10/PAULINE CHURCH RD Lanes: Exist. 2 Prop. 4 Length: 6.67 Total Project Cost: Total Project Authorizations: $ 28,918,897 $ 3,284,981 Phase PE ROW ROW CST UTL Fund STP HPP NHS NHS NHS Year 2003 2012 2012 2014 2014 Federal $2,627,985 $990,000 $870,465 $18,681,379 $163,289 State $656,996 $0 $217,616 $4,670,345 $40,822 Other $0 $0 $0 $0 $0 Total $3,284,981 $990,000 $1,088,081 $23,351,724 $204,111 Project: 0000544 Type Work: Widening Descp:SR 133 FM CR 10/PAULINE CH RD TO CR 1/OLD QUITMAN ADEL RD Lanes: Exist. 2 Prop. 4 Length: 5.43 Total Project Cost: Total Project Authorizations: $ 42,835,739 $ 4,877,469 Phase PE PE PE ROW CST UTL Fund STP HPP HPP NHS NHS NHS Year Federal 2003 $2,102,176 2003 $1,457,611 2003 $342,189 2012 $934,475 After 2015 $28,085,982 After 2015 $1,346,159 State $525,544 $364,403 $85,547 $233,619 $7,021,495 $336,540 Other $0 $0 $0 $0 $0 $0 Total $2,627,720 $1,822,014 $427,736 $1,168,094 $35,107,477 $1,682,698 Project: 0000545 Type Work: Widening Descp:SR 133 FM CR 1/OLD QUITMAN ADEL RD/BROOKS TO CR 256/COLQUITT Lanes: Exist. 2 Prop. 4 Length: 9.63 Total Project Cost: Total Project Authorizations: $ 59,497,744 $ 5,876,933 Phase PE PE ROW CST UTL Fund Year STP 2003 Corr Plan 2003 NHS 2012 NHS After 2015 Local After 2015 Federal $939,872 $3,761,674 $1,700,314 $36,737,907 $0 State $234,968 $940,419 $425,078 $9,184,477 $0 Other $0 $0 $0 $0 $5,573,035 Total $1,174,840 $4,702,093 $2,125,392 $45,922,383 $5,573,035 Also in Colquitt County Brooks Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0000543 0000543 0000543 0000543 0000544 0000545 2012 2012 2014 2014 2012 2012 ROW ROW CST UTL ROW ROW NHS HPP NHS NHS NHS NHS $870,465 $990,000 $18,681,379 $163,289 $934,475 $1,309,242 $217,616 $0 $4,670,345 $40,822 $233,619 $327,310 $0 $1,088,081 $0 $990,000 $0 $23,351,724 $0 $204,111 $0 $1,168,094 $0 $1,636,552 $22,948,849 $5,489,712 $0 $28,438,561 NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties. Page 75 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Bryan Project: 0008442 Type Work: Operational Improvement Descp:SR 25/US 17 @ SOMMERS BLVD Length: 0.26 Phase PE ROW CST Fund STP Local STP Year 2007 LOCL 2012 Federal $48,000 $0 $345,843 State $12,000 $0 $86,461 Total Project Cost: $ 503,253 Total Project Authorizations: $ 70,949 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2012 - FY 2015 Project: 0008988 Type Work: TE-Bike/Ped Facility Descp:PEMBROKE DOWNTOWN REDEVELOPMENT PHASE III Length: 0.00 Phase CST Fund STP Year 2012 Federal $200,000 State $0 Total Project Cost: $ 250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 532370- Type Work: Widening Descp:SR 144 EB FROM S OF CR 100 TO S OF CR 154 Lanes: Exist. 2 Prop. 4 Length: 4.60 Total Project Cost: Total Project Authorizations: $ 34,222,793 $ 784,012 Phase PE ROW ROW CST UTL Fund STP STP STP STP STP Year Federal 2000 $627,210 2012 $3,264,000 2013 $4,929,831 After 2015 $18,186,222 After 2015 $370,971 State $156,802 $816,000 $1,232,458 $4,546,556 $92,743 Other $0 $10,949 $0 Total $60,000 $10,949 $432,304 Other $50,000 Total $250,000 Other $0 $0 $0 $0 $0 Total $784,012 $4,080,000 $6,162,289 $22,732,778 $463,714 Project: 533145- Type Work: Replace Bridge Descp:SR 26/US 80 @ OGEECHEE RIVER & OVERFLOW 9 MI S OF GUYTON Length: 0.63 Total Project Cost: Total Project Authorizations: $ 10,435,574 $ 246,300 Phase PE ROW CST CST Fund Bridge Bridge HPP Bridge Year 2000 2013 2015 2015 Project: M003511 Type Work: Weigh Scales Descp:I-16 WB & I-95 SB @ TRUCK WEIGH STATIONS PHASE I Length: 0.80 Phase CST Fund IM Total Project Cost: $ 1,766,529 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M003514 Type Work: Weigh Scales Descp:I-16 @ EB TRUCK WEIGH STATION IN BRYAN PHASE II Length: 0.40 Phase CST Fund IM Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Year 2015 Year 2014 Federal $197,040 $219,524 $792,000 $7,298,295 State $49,260 $54,881 $0 $1,824,574 Other $0 $0 $0 $0 Total $246,300 $274,406 $792,000 $9,122,868 Federal $1,589,876 Also in Effingham County State $176,653 Other $0 Total $1,766,529 Federal $794,938 Also in Chatham County State $88,326 Other $0 Total $883,265 Page 76 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004401 Type Work: Resurface & Maintenance Descp:SR 119 FROM LIBERTY COUNTY LINE TO SR 30 Phase CST Fund NHS Year 2013 Federal $1,152,000 State $288,000 Length: 5.76 Total Project Cost: $ 1,440,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Other $0 Total $1,440,000 Bryan Totals Summary County Summary excludes lump sum projects. Project PI# 532370532370533145533145533145- Year 2013 2012 2013 2015 2015 Phase ROW ROW ROW CST CST Fund STP STP Bridge Bridge HPP Federal $4,929,831 $3,264,000 $54,881 $1,824,574 $198,000 State $1,232,458 $816,000 $13,720 $456,143 $0 Other $0 $0 $0 $0 $0 Total $6,162,289 $4,080,000 $68,601 $2,280,717 $198,000 $10,271,286 $2,518,322 $0 $12,789,608 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 77 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Bulloch Project: 0008076 Type Work: TE-Bike/Ped Facility Descp:CAMPUS GREENWAY MULTI-USE TRAIL - PHASE I Length: 0.00 Phase CST Fund STP Year 2012 Federal $250,400 State $0 Total Project Cost: $ 313,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0008078 Type Work: TE-Landscape/Beautify Descp:CR 576 FM SR 67/N MAIN ST TO CS 619/COLLEGE ST - PHASE II Length: 0.14 Phase CST Fund STP Year 2013 Federal $300,000 State $0 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0008397 Type Work: Operational Improvement Descp:SR 26/US 80 @ CR 340/BEASLEY ROAD/CAWANA ROAD Length: 0.38 Phase PE ROW CST Fund STP Local STP Total Project Cost: $ 637,755 UTL Local Total Project Authorizations: $ 222,550 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2012 - FY 2015 Year 2007 LOCL 2012 2012 Federal $68,000 $0 $174,708 $0 State $17,000 $0 $43,677 $0 Project: 0008424 Type Work: Signals Descp:SR 73/US 301 @ SR 46 Length: 0.37 Phase PE CST Fund Safety Safety Year 2008 2012 Federal $207,000 $203,239 State $23,000 $0 Total Project Cost: $ 433,239 Total Project Authorizations: $ 433,239 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0008618 Type Work: Intersection Improvement Descp:SR 67 BYPASS @ CR 142/PULASKI ROAD Length: 0.25 Phase PE ROW CST Fund Safety Safety Safety Year 2008 2013 2014 Federal $292,243 $55,590 $1,218,722 State $32,471 $6,177 $135,414 Total Project Cost: $ 1,740,616 Total Project Authorizations: $ 324,714 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010364 Type Work: Intersection Improvement Descp:SR 26 @ CR 585/BURKHALTER ROAD Length: 0.40 Phase PE ROW CST Fund Safety Safety Safety Year 2011 2012 2012 Federal $315,000 $180,000 $1,080,000 State $35,000 $20,000 $120,000 Total Project Cost: $ 1,750,000 Total Project Authorizations: $ 350,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Other $62,600 Other $75,000 Other $0 $137,550 $0 $196,820 Other $0 $0 Other $0 $0 $0 Other $0 $0 $0 Total $313,000 Total $375,000 Total $85,000 $137,550 $218,385 $196,820 Total $230,000 $203,239 Total $324,714 $61,766 $1,354,136 Total $350,000 $200,000 $1,200,000 Page 78 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010428 Type Work: Intersection Improvement Descp:CR 248/LANGSTON CHAPEL ROAD @ CR 585/HARVILLE ROAD Length: 0.20 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $90,000 $675,000 State $10,000 $75,000 Total Project Cost: $ 850,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 0010429 Type Work: Intersection Improvement Descp:CR 576/WESTSIDE ROAD @ CR 127/NESMITH ROAD Length: 0.40 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $90,000 $675,000 State $10,000 $75,000 Total Project Cost: $ 850,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 0010430 Type Work: Intersection Improvement Descp:CR 153/CYPRESS ROAD @ CR 146/COUNTRY CLUB ROAD Length: 0.20 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $90,000 $675,000 State $10,000 $75,000 Total Project Cost: $ 850,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 522460- Type Work: Widening Descp:SR 67 FM I-16 TO STATESBORO BYPASS Lanes: Exist. 2 Prop. 4 Length: 10.85 Total Project Cost: Total Project Authorizations: $ 49,384,566 $ 2,000,000 Phase PE ROW ROW CST Fund STP TCSP STP STP Year Federal 2002 $1,600,000 2013 $452,760 2013 $8,613,656 After 2015 $28,841,237 State $400,000 $113,190 $2,153,414 $7,210,309 Other $0 $0 Total $100,000 $750,000 Other $0 $0 Total $100,000 $750,000 Other $0 $0 Total $100,000 $750,000 Other $0 $0 $0 $0 Total $2,000,000 $565,950 $10,767,069 $36,051,547 Project: M004261 Type Work: Resurface & Maintenance Descp:SR 26 FM E OF CR 348/STILES ST TO E OF CR 402/ARCOLA RD Length: 10.52 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,735,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004263 Type Work: Resurface & Maintenance Descp:SR 73 FROM S OF LOTTS CREEK TO S OF CS 797/TILLMAN STREET Length: 6.49 Phase CST Fund STP Year 2012 Total Project Cost: $ 3,665,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $2,188,000 State $547,000 Federal $2,932,000 State $733,000 Other $0 Other $0 Total $2,735,000 Total $3,665,000 Page 79 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004405 Type Work: Resurface & Maintenance Descp:SR 67 FROM SR 46 TO CS 804/WILDWOOD DRIVE Phase CST Fund STP Year 2014 Federal $3,440,000 State $860,000 Length: 10.64 Total Project Cost: $ 4,300,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004457 Type Work: Resurface & Maintenance Descp:SR 73 FROM S OF CS 797/TILLMAN STREET TO SR 26/US 80 Length: 1.45 Phase CST Fund STP Year 2012 Federal $487,200 State $121,800 Total Project Cost: $ 609,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: T002559 Type Work: Airport Descp:STATESBORO - SECURITY FENCING Length: 0.00 Phase CST Fund Airport Year 2012 Federal $146,490 State $3,065 Total Project Cost: Total Project Authorizations: $ 154,200 $0 Other $0 Other $0 Other $4,645 Total $4,300,000 Total $609,000 Total $154,200 Bulloch Totals Summary County Summary excludes lump sum projects. Project PI# 522460522460T002559 Year 2013 2013 2012 Phase ROW ROW CST Fund STP TCSP Airport Federal $8,613,656 $452,760 $146,490 State $2,153,414 $113,190 $3,065 Other $0 $0 $4,645 Total $10,767,069 $565,950 $154,200 $9,212,906 $2,269,669 $4,645 $11,487,219 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 80 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Burke Project: 0007361 Type Work: Signals Descp:SR 4; SR 23; SR 24; SR 56; SR 121 - TRAFFIC SIGNAL UPGRADES Length: 3.20 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2015 Federal $226,400 $70,000 $1,215,931 Total Project Cost: $ 1,619,931 UTL STP 2015 $51,000 Total Project Authorizations: $ 353,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 State $56,600 $0 $0 $0 Other $0 $0 $0 $0 Total $283,000 $70,000 $1,215,931 $51,000 Also in Jefferson County Project: 0008079 Type Work: TE-Historic Preservation Descp:SARDIS HISTORIC TRANSPORTATION RESTORATION AND EDUCATION Length: 0.71 Phase CST Fund STP Year 2013 Federal $218,400 State $0 Other $54,600 Total $273,000 Total Project Cost: $ 273,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004328 Type Work: Resurface & Maintenance Descp:SR 24 FM SCREVEN CO LINE TO 0.43 MI N OF CR 196/NEELY CIRCLE Length: 18.77 Phase CST Fund STP Year 2013 Federal $3,757,192 State $939,298 Other $0 Total $4,696,490 Total Project Cost: $ 4,696,490 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Page 81 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Butts Project: 0007580 Type Work: Sidewalks Descp:ROAD IMPROVEMENTS & UTILITY RELOCATIONS IN JACKSON Length: 0.00 Phase PE ROW CST Fund Local Local HPP Year 2013 2014 After 2015 Federal $0 $0 $449,950 State $0 $0 $0 Total Project Cost: Total Project Authorizations: $ 674,438 $0 Other $62,000 $50,000 $112,488 Total $62,000 $50,000 $562,438 Project: 0009964 Type Work: Roundabout Descp:SR 36 @ CR 295/OLD BETHEL ROAD/FOUR POINTS ROAD Length: 0.30 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009966 Type Work: Roundabout Descp:SR 42 @ SR 87 Length: 0.30 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 322440- Type Work: Widening Descp:SR 36 FROM CR 296/BROWNLEE ROAD TO N OF CR 289/STARK ROAD Lanes: Exist. 2 Prop. 4 Length: 1.49 Total Project Cost: Total Project Authorizations: $ 33,469,205 $ 1,543,366 Phase PE ROW CST UTL Fund STP STP STP STP Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Year 1992 2014 2015 2015 Federal $1,234,693 $6,614,959 $18,578,588 $347,123 State $308,673 $1,653,740 $4,644,647 $86,781 Other $0 $0 Total $153,000 $867,000 Other $0 $0 Total $153,000 $867,000 Other $0 $0 $0 $0 Total $1,543,366 $8,268,699 $23,223,236 $433,904 Project: 333170- Type Work: Replace Bridge Descp:SR 36 @ TOWALIGA RIVER 7.5 MI SW OF JACKSON Length: 0.27 Total Project Cost: Total Project Authorizations: $ 3,232,008 $ 780,341 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2001 2010 2012 2012 Federal $384,273 $240,000 $1,918,886 $42,448 State $96,068 $60,000 $479,721 $10,612 Other $0 $0 $0 $0 Total $480,341 $300,000 $2,398,607 $53,060 Project: 333171- Type Work: Replace Bridge Descp:SR 36 @ YELLOW WATER CREEK 1 MI N OF JCT SR 42 Length: 0.50 Total Project Cost: Total Project Authorizations: $ 4,551,185 $ 189,200 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Local Year 2000 2014 2015 2015 Federal $151,360 $53,689 $3,345,806 $0 State $37,840 $13,422 $836,452 $0 Other $0 $0 $0 $112,616 Total $189,200 $67,111 $4,182,258 $112,616 Page 82 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 333172- Type Work: Replace Bridge Descp:SR 36 @ SOUTH RIVER @ BUTTS-NEWTON COUNTY LINE Length: 0.76 Total Project Cost: Total Project Authorizations: $ 9,228,268 $ 342,429 Phase PE ROW ROW CST CST Fund Bridge Bridge STP STP Bridge Year 2000 2012 2014 After 2015 After 2015 Federal $273,943 $1,298,419 $1,350,875 $2,997,146 $1,462,231 State $68,486 $324,605 $337,719 $749,286 $365,558 Other $0 $0 $0 $0 $0 Total $342,429 $1,623,024 $1,688,594 $3,746,432 $1,827,789 Also in Newton County Project: M004354 Type Work: Resurface & Maintenance Descp:SR 36 FROM 0.09 MI E OF I-75 TO SR 16 Length: 8.37 Phase CST Fund STP Year 2012 Federal $1,276,846 State $319,211 Other $0 Total $1,596,057 Total Project Cost: $ 1,596,057 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004362 Type Work: Resurface & Maintenance Descp:SR 42 FROM SR 16/BUTTS TO SR 155/HENRY Length: 15.91 Phase CST Fund STP Year 2013 Federal $2,522,923 State $630,731 Other $0 Total $3,153,654 Total Project Cost: $ 3,153,654 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Henry County Butts Totals Summary County Summary excludes lump sum projects. Project PI# 0007580 0007580 322440322440322440333170333170333171333171333171333172333172- Year 2013 2014 2014 2015 2015 2012 2012 2014 2015 2015 2012 2014 Phase PE ROW ROW CST UTL CST UTL ROW CST UTL ROW ROW Fund Local Local STP STP STP Bridge Bridge Bridge Bridge Local Bridge STP Federal $0 $0 $6,614,959 $18,578,588 $347,123 $1,918,886 $42,448 $53,689 $3,345,806 $0 $649,210 $675,438 State $0 $0 $1,653,740 $4,644,647 $86,781 $479,721 $10,612 $13,422 $836,452 $0 $162,302 $168,859 Other $62,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $112,616 $0 $0 Total $62,000 $50,000 $8,268,699 $23,223,236 $433,904 $2,398,607 $53,060 $67,111 $4,182,258 $112,616 $811,512 $844,297 $32,226,147 $8,056,537 $224,616 $40,507,300 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 83 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Calhoun Project: 0008990 Type Work: TE-Rehab Hist Trans Bldg Descp:ARLINGTON DEPOT REHABILITATION Phase CST Fund STP Year 2012 Federal $80,128 State $0 Length: 0.00 Total Project Cost: $ 100,160 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009862 Type Work: Replace Bridge Descp:SR 45 @ CORDRAYS POND DRAIN AND OVERFLOW Length: 0.40 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2011 2015 After 2015 Federal $40,000 $44,163 $293,604 State $10,000 $11,041 $73,401 Total Project Cost: Total Project Authorizations: $ 472,209 $ 50,000 Other $20,032 Other $0 $0 $0 Total $100,160 Total $50,000 $55,204 $367,005 Project: 0010456 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 11 CR LOC IN CALHOUN COUNTY Length: 35.56 Phase CST Fund Safety Year 2012 Federal $101,085 State $0 Other $0 Total $101,085 Total Project Cost: $ 101,085 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 442951- Type Work: Replace Bridge Descp:SR 234 @ CHICKASAWHATCHEE CREEK 8 MI NE OF LEARY Length: 1.54 Total Project Cost: Total Project Authorizations: $ 12,531,565 $ 173,145 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2000 2014 After 2015 After 2015 Federal $138,516 $129,892 $4,293,011 $5,463,833 State $34,629 $32,473 $1,073,253 $1,365,958 Other $0 $0 $0 $0 Total $173,145 $162,365 $5,366,264 $6,829,791 Also in Dougherty County Project: M004383 Type Work: Resurface & Maintenance Descp:SR 45 ALT FROM SR 45 TO SR 45 IN ARLINGTON Length: 0.37 Phase CST Fund STP Year 2012 Federal $94,633 State $23,658 Other $0 Total $118,291 Total Project Cost: $ 118,291 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Calhoun Totals Summary County Summary excludes lump sum projects. Project PI# 0009862 442951- Year 2015 2014 Phase ROW ROW Fund Bridge Bridge Federal $44,163 $64,946 State $11,041 $16,236 Other $0 $0 Total $55,204 $81,182 $109,109 $27,277 $0 $136,386 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 84 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Camden Project: 0000820 Type Work: Widening Descp:SR 40 FM EAST OF ST MARYS CUTOFF/MP 5.0/CHARLTON TO CR 61 Lanes: Exist. 2 Prop. 4 Length: 11.14 Total Project Cost: Total Project Authorizations: $ 44,166,978 $ 2,867,738 Phase PE PE PE ROW ROW ROW CST Fund STP HPP HPP HPP HPP STP STP Year Federal 2003 $1,574,270 2003 $583,045 2003 $136,876 2014 $1,812,278 2014 $719,921 2014 $177,519 After 2015 $30,329,674 State Other Total $393,567 $0 $1,967,837 $145,761 $0 $728,806 $34,219 $0 $171,095 $453,069 $0 $2,265,347 $179,980 $0 $899,901 $44,380 $0 $221,899 $7,582,418 $0 $37,912,092 Also in Charlton County Project: 0002861 Type Work: Turn Lanes Descp:SR 40 FM W OF CS 481/GROVE BLVD TO E OF PR 718/TRUSS PLANT Length: 1.44 Total Project Cost: Total Project Authorizations: $ 13,866,788 $ 461,047 Phase PE ROW ROW CST UTL Fund NHS NHS NHS NHS NHS Year 2006 2013 2014 After 2015 After 2015 Federal $368,837 $1,873,669 $3,463,783 $4,361,449 $1,025,693 State $92,209 $468,417 $865,946 $1,090,362 $256,423 Other $0 $0 $0 $0 $0 Total $461,047 $2,342,086 $4,329,729 $5,451,811 $1,282,116 Project: 0006701 Type Work: Pavement Rehab Descp:ST MARYS ROAD PAVING PROJECT Length: 0.00 Total Project Cost: Total Project Authorizations: $ 100,000 $0 Phase CST Fund HPP Year 2014 Federal $100,000 State $0 Other $0 Total $100,000 Project: 0007414 Type Work: Widening Descp:CR 90/COLERAIN ROAD FM I-95 TO KINGS BAY ROAD Lanes: Exist. 2 Prop. 4 Length: 4.90 Total Project Cost: Total Project Authorizations: $ 35,318,415 $ 1,110,000 Phase PE PE PE ROW CST Fund HPP STP HPP Local STP Year 2007 2007 2007 2012 2014 Federal $583,045 $168,079 $136,876 $0 $22,988,729 State $145,761 $42,020 $34,219 $0 $5,747,182 Other $0 $0 $0 $5,472,504 $0 Total $728,806 $210,099 $171,095 $5,472,504 $28,735,911 Project: 0008666 Type Work: Widening Descp:KINGSLAND BYPASS FROM CR 61 TO I-95 Lanes: Exist. 2 Prop. 4 Length: 5.30 Total Project Cost: Total Project Authorizations: $ 23,537,108 $ 1,816,653 Phase PE PE PE ROW CST CST CST Fund HPP STP HPP HPP HPP HPP STP Year Federal 2011 $308,906 2011 $973,322 2011 $171,094 2014 $3,200,000 After 2015 $424,556 After 2015 $419,900 After 2015 $13,331,908 State $77,226 $243,331 $42,774 $800,000 $106,139 $104,975 $3,332,977 Other $0 $0 $0 $0 $0 $0 $0 Total $386,132 $1,216,653 $213,868 $4,000,000 $530,695 $524,875 $16,664,885 Page 85 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM Project: 0009436 Type Work: RRX Warning Device Descp:SR 40 SPUR @ SMR #861077N IN ST MARYS 10/4/2011 Phase CST Fund Safety Year 2012 Federal $153,000 State $0 Length: 0.40 Other $0 Total $153,000 Total Project Cost: $ 153,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: M003293 Type Work: Shoulder Work Descp:CAMDEN SR 40 TATNALL SR 147 SHOULDER PAVING VARIOUS LOC Length: 5.10 Phase CST Fund State Year 2012 Federal $0 State $306,517 Other $0 Total $306,517 Total Project Cost: Total Project Authorizations: $ 306,517 $0 Also in Tattnall County Project: M004264 Type Work: Resurface & Maintenance Descp:SR 110 FROM SR 25/CAMDEN TO SR 520/US 82/BRANTLEY Length: 13.54 Phase CST Fund STP Year 2012 Federal $1,692,000 State $423,000 Other $0 Total $2,115,000 Total Project Cost: $ 2,115,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Brantley County Project: M004265 Type Work: Resurface & Maintenance Descp:SR 110 FROM SR 40 TO SR 25 Length: 14.40 Phase CST Fund STP Year 2012 Federal $1,840,000 State $460,000 Other $0 Total $2,300,000 Total Project Cost: $ 2,300,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Camden Totals Summary County Summary excludes lump sum projects. Project PI# 0000820 0000820 0000820 0002861 0002861 0006701 0007414 0007414 0008666 M003293 Year 2014 2014 2014 2014 2013 2014 2012 2014 2014 2012 Phase ROW ROW ROW ROW ROW CST ROW CST ROW CST Fund STP HPP HPP NHS NHS HPP Local STP HPP State Federal $152,666 $619,132 $1,558,559 $3,463,783 $1,873,669 $100,000 $0 $22,988,729 $3,200,000 $0 State $38,167 $154,783 $389,640 $865,946 $468,417 $0 $0 $5,747,182 $800,000 $110,346 Other $0 $0 $0 $0 $0 $0 $5,472,504 $0 $0 $0 Total $190,833 $773,915 $1,948,199 $4,329,729 $2,342,086 $100,000 $5,472,504 $28,735,911 $4,000,000 $110,346 $33,956,538 $8,574,481 $5,472,504 $48,003,523 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 86 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Candler Project: 0006495 Type Work: RRX Warning Device Descp:CS 587/MLK JR BLVD @ OGE RR #620236D Phase CST Fund Safety Year 2012 Federal $172,303 State $0 Length: 0.13 Total Project Cost: $ 172,303 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0007221 Type Work: Drainage Improvements Descp:CS 559/VERTIA FM CS 577/KENNEDY ST TO CS 558/S TRAPNELL ST Length: 0.40 Phase PE ROW CST Fund STP STP STP Year 2006 2010 2012 Federal $220,533 $176,000 $689,220 State $55,133 $44,000 $172,305 Total Project Cost: Total Project Authorizations: $ 1,357,191 $ 495,667 Other $0 Other $0 $0 $0 Total $172,303 Total $275,667 $220,000 $861,525 Project: 0008992 Type Work: TE-Landscape/Beautify Descp:METTER DOWNTOWN STREETSCAPE - PHASE II Length: 0.00 Phase CST Fund STP Year 2012 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004224 Type Work: Resurface & Maintenance Descp:SR 57 FROM EMANUEL COUNTY LINE TO 0.06 MI N OF SR 23/SR 121 Length: 10.07 Phase CST Fund STP Year 2012 Total Project Cost: $ 1,170,139 Total Project Authorizations: $ 1,170,139 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004227 Type Work: Resurface & Maintenance Descp:SR 46 FROM EMANUEL COUNTY LINE TO SR 121 Phase CST Length: 9.50 Fund STP Year 2012 Total Project Cost: $ 1,423,543 Total Project Authorizations: $ 1,423,543 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004286 Type Work: Resurface & Maintenance Descp:SR 23 FROM SR 46 TO EMANUEL COUNTY LINE Length: 10.03 Phase CST Fund STP Year 2013 Total Project Cost: $ 2,387,140 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $300,000 Federal $936,111 Federal $1,138,834 Federal $1,909,712 State $0 Other $75,000 Total $375,000 State $234,028 Other $0 Total $1,170,139 Also in Tattnall County State $284,709 Other $0 Total $1,423,543 State $477,428 Other $0 Total $2,387,140 Page 87 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004406 Type Work: Resurface & Maintenance Descp:SR 121 FROM SR 46 TO EMANUEL COUNTY LINE Phase CST Fund STP Year 2013 Federal $2,136,000 State $534,000 Length: 10.71 Total Project Cost: $ 2,670,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $2,670,000 Candler Totals Summary County Summary excludes lump sum projects. Project PI# 0007221 Year 2012 Phase CST Fund STP Federal $689,220 State $172,305 Other $0 Total $861,525 $689,220 $172,305 $0 $861,525 NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties. Page 88 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Carroll Project: 0000312 Type Work: Widening Descp:SR 1/US 27 FROM CR 526/CENTRAL RD NORTH TO DIXIE ST Lanes: Exist. 4 Prop. 6 Length: 0.70 Total Project Cost: Total Project Authorizations: $ 18,111,630 $0 Phase SCP PE ROW CST UTL Fund STP STP STP STP STP Year Federal 2012 $480,000 2015 $206,796 After 2015 $2,838,392 After 2015 $10,111,995 After 2015 $852,121 State $120,000 $51,699 $709,598 $2,527,999 $213,030 Other $0 $0 $0 $0 $0 Total $600,000 $258,495 $3,547,991 $12,639,993 $1,065,151 Project: 0005827 Type Work: Intersection Improvement Descp:SR 166 @ HAYS MILL ROAD IN CARROLLTON Length: 0.15 Total Project Cost: Total Project Authorizations: $ 458,119 $0 Phase PE CST Fund STP STP Year 2012 2015 Federal $33,744 $332,751 State $8,436 $83,188 Other $0 $0 Total $42,180 $415,939 Project: 0006026 Type Work: Intersection Improvement Descp:SR 5 @ SR 16/US 27 ALT Phase PE PE Fund STP Safety Length: 0.40 ROW Safety Total Project Cost: Total Project Authorizations: $ 1,785,462 $ 231,000 CST UTL Safety Safety Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0007640 Type Work: Multi-use Trail Descp:CHATTAHOOCHEE HILLS REGIONAL GREENWAY TRAIL - CARROLL Length: 0.00 Phase CST Fund HPP Total Project Cost: Total Project Authorizations: $ 562,437 $0 Year 2005 2005 2013 2014 2014 Year 2012 Federal $77,400 $130,500 $355,349 $700,397 $343,270 State $8,600 $14,500 $39,483 $77,822 $38,141 Other $0 $0 $0 $0 $0 Federal $449,950 State $0 Other $112,487 Total $86,000 $145,000 $394,832 $778,219 $381,411 Total $562,437 Project: 0008083 Type Work: TE-Bike/Ped Facility Descp:CARROLLTON GREENBELT FM HAYS MILL RD TO SR 1/US 27 - PHASE I Length: 1.50 Phase CST CST Total Project Cost: Total Project Authorizations: $ 1,475,445 $0 Fund HPP STP Year 2012 After 2015 Federal $251,972 $928,384 State $0 $0 Other $62,993 $232,096 Total $314,965 $1,160,480 Project: 0008459 Type Work: Intersection Improvement Descp:SR 61 @ CS 841/SOUTH CARROLL ROAD Length: 0.27 Phase PE CST Fund Safety Safety Total Project Cost: $ 708,881 Total Project Authorizations: $ 230,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2008 2012 Federal $207,000 $430,993 State $23,000 $47,888 Other $0 $0 Total $230,000 $478,881 Page 89 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009818 Type Work: Barriers Descp:I-20 FROM ALABAMA STATE LINE TO W OF SR 5 CABLE BARRIERS Length: 34.03 Phase PE CST Fund Safety Safety Year 2010 2012 Federal $27,000 $5,136,210 State $3,000 $570,690 Other $0 $0 Total $30,000 $5,706,900 Total Project Cost: $ 5,736,900 Total Project Authorizations: $ 30,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Douglas, Haralson County Project: 0010188 Type Work: Signing Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 27 CS LOC IN CARROLL COUNTY Length: 0.00 Phase CST Fund Safety Year 2012 Federal $148,297 State $0 Other $0 Total $148,297 Total Project Cost: $ 148,297 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010493 Type Work: Signing Descp:CR 392 FROM SR 61 TO CR 384 & CR 824 FROM SR 113 TO CR 753 Length: 2.82 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $10,000 $35,000 State $0 $0 Other $0 $0 Total $10,000 $35,000 Total Project Cost: $ 45,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 621990- Type Work: Interchange Descp:SR 1/US 27 @ SR 166 IN CARROLLTON Length: 0.20 Phase PE CST Fund NHS NHS Year 2000 2014 Federal $943,112 $4,840,637 State $235,778 $1,210,159 Other $0 $0 Total $1,178,890 $6,050,796 Total Project Cost: Total Project Authorizations: $ 7,229,686 $ 1,178,890 Project: 631490- Type Work: New Construction Descp:VILLA RICA BYP EXTEND W FM PROPOSED SR 61 BYPASS TO SR 101 Lanes: Exist. 0 Prop. 2 Length: 2.42 Total Project Cost: Total Project Authorizations: $ 6,426,653 $ 37,000 Phase PE ROW CST Fund STP STP STP Year 2000 2013 After 2015 Federal $29,600 $1,100,035 $4,011,687 State $7,400 $275,009 $1,002,922 Other $0 $0 $0 Total $37,000 $1,375,044 $5,014,608 Project: 662540- Type Work: New Construction Descp:SR 61 CONN FM SR 61 TO S OF SHORELINE PKWY Lanes: Exist. 0 Prop. 2 Length: 1.10 Total Project Cost: Total Project Authorizations: $ 6,327,746 $ 20,000 Phase PE ROW CST Fund Other STP STP Year 2001 2013 After 2015 Federal $0 $1,807,265 $3,238,931 State $20,000 $451,816 $809,733 Other $0 $0 $0 Total $20,000 $2,259,082 $4,048,664 Page 90 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M003516 Type Work: Weigh Scales Descp:I-20 @ WB TRUCK WEIGH STATION IN CARROLL PHASE II Length: 0.40 Phase CST Fund IM Year 2014 Federal $794,938 State $88,326 Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M003688 Type Work: Weigh Station Descp:I-20 FM PLEASANT RIDGE RD TO LEVANS RD NEW WEIGH STATION Length: 1.72 Phase PE ROW CST Fund IM IM IM Year Federal 2012 $1,193,381 2013 $243,547 After 2015 $15,907,877 State $132,598 $27,061 $1,767,542 Total Project Cost: $ 19,272,007 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004439 Type Work: Resurface & Maintenance Descp:SR 1/US 27 FM HEARD COUNTY LINE TO N OF CR 561/SPRINGDALE RD Length: 9.69 Phase CST Fund NHS Year 2012 Federal $3,146,455 State $786,614 Total Project Cost: $ 3,933,069 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004449 Type Work: Resurface & Maintenance Descp:SR 16 FROM 0.08 MI W OF CS 1120/COLUMBIA DRIVE TO SR 1/US 27 Length: 1.45 Phase CST Fund STP Year 2012 Federal $411,184 State $102,796 Total Project Cost: $ 513,980 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $883,265 Other $0 $0 $0 Total $1,325,979 $270,608 $17,675,419 Other $0 Total $3,933,069 Other $0 Total $513,980 Carroll Totals Summary County Summary excludes lump sum projects. Project PI# 0000312 0000312 0005827 0005827 0007640 0008083 621990631490662540- Year 2012 2015 2012 2015 2012 2012 2014 2013 2013 Phase SCP PE PE CST CST CST CST ROW ROW Fund STP STP STP STP HPP HPP NHS STP STP Federal $480,000 $206,796 $33,744 $332,751 $449,950 $251,972 $4,840,637 $1,100,035 $1,807,265 State $120,000 $51,699 $8,436 $83,188 $0 $0 $1,210,159 $275,009 $451,816 Other $0 $0 $0 $0 $112,487 $62,993 $0 $0 $0 Total $600,000 $258,495 $42,180 $415,939 $562,437 $314,965 $6,050,796 $1,375,044 $2,259,082 $9,503,150 $2,200,307 $175,480 $11,878,938 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 91 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Catoosa Project: 0010448 Type Work: Signals Descp:SR 1 @ 3 LOC; SR 2 @ 5 LOC; SR 136 @ 3 LOC &SR 146 @ 2 LOC Length: 0.00 Phase PE ROW CST Fund STP STP STP Year 2011 2013 2014 Federal $400,000 $500,000 $975,000 State $0 $0 $0 Other $0 $0 $0 Total $400,000 $500,000 $975,000 Total Project Cost: $ 1,875,000 Total Project Authorizations: $ 400,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Dade, Walker County Page 92 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Charlton Project: 0000820 Type Work: Widening Descp:SR 40 FM EAST OF ST MARYS CUTOFF/MP 5.0/CHARLTON TO CR 61 Lanes: Exist. 2 Prop. 4 Length: 11.14 Total Project Cost: Total Project Authorizations: $ 44,166,978 $ 2,867,738 Phase PE PE PE ROW ROW ROW CST Fund STP HPP HPP HPP HPP STP STP Year Federal 2003 $1,574,270 2003 $583,045 2003 $136,876 2014 $1,812,278 2014 $719,921 2014 $177,519 After 2015 $30,329,674 State Other Total $393,567 $0 $1,967,837 $145,761 $0 $728,806 $34,219 $0 $171,095 $453,069 $0 $2,265,347 $179,980 $0 $899,901 $44,380 $0 $221,899 $7,582,418 $0 $37,912,092 Also in Camden County Project: 0000821 Type Work: Widening Descp:SR 40 FM SR 40 CONN TO 0.36 MI EAST OF CR 82/MAY BLUFF ROAD Lanes: Exist. 2 Prop. 4 Length: 1.65 Total Project Cost: Total Project Authorizations: $ 15,031,002 $ 2,222,670 Phase PE ROW CST UTL Fund STP STP STP STP Year 2003 2015 After 2015 After 2015 Federal $1,778,136 $973,654 $8,947,148 $325,864 State $444,534 $243,413 $2,236,787 $81,466 Other $0 $0 $0 $0 Total $2,222,670 $1,217,067 $11,183,936 $407,329 Project: 0007162 Type Work: Replace Bridge Descp:SR 185 @ JOAQUIN CREEK 2.5 MI SOUTH OF JCT SR 94 Length: 0.34 Total Project Cost: Total Project Authorizations: $ 2,532,750 $ 638,423 Phase PE ROW CST CST UTL Fund Bridge Bridge STP Bridge Bridge Year 2007 2014 After 2015 After 2015 After 2015 Federal $510,739 $90,093 $855,461 $546,934 $22,974 State $127,685 $22,523 $213,865 $136,733 $5,743 Other $0 $0 $0 $0 $0 Total $638,423 $112,616 $1,069,326 $683,667 $28,717 Project: 0007163 Type Work: Replace Bridge Descp:SR 252 @ SATILLA RIVER OVERFLOWS 10 MI NORTHEAST OF FOLKSON Length: 0.80 Total Project Cost: Total Project Authorizations: $ 5,348,132 $ 150,000 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2008 2014 After 2015 Federal $120,000 $275,371 $3,883,135 State $30,000 $68,843 $970,784 Other $0 $0 $0 Total $150,000 $344,213 $4,853,919 Project: 0007666 Type Work: Drainage Improvements Descp:SR 4/US 301 @ CS 462/MAIN ST & SR 23 @ MAIN ST IN FOLKSTON Length: 0.70 Total Project Cost: Total Project Authorizations: $ 1,990,855 $0 Phase PE ROW CST Fund STP STP STP Year 2012 2014 2015 Federal $135,139 $23,433 $1,434,111 State $33,785 $5,858 $358,528 Other $0 $0 $0 Total $168,924 $29,291 $1,792,639 Project: 0009869 Type Work: Roundabout Descp:SR 40 CONN @ SR 252 Length: 0.50 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Page 93 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009912 Type Work: Miscellaneous Improvements Descp:OKF ROAD 33 & PERIMETER ROAD Phase Fund CST Natl Wildlife Year 2012 Federal $35,000 State $0 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 35,000 $0 Other $0 Total $35,000 Project: 0010450 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 7 CR LOC IN CHARLTON COUNTY Length: 25.78 Phase CST Fund Safety Year 2012 Total Project Cost: $ 181,395 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: M004285 Type Work: Resurface & Maintenance Descp:SR 15 FROM N OF SR 4/US 1/CHARLTON TO SATILLA RIVER/BRANTLEY Length: 15.67 Phase CST Fund STP Year 2013 Total Project Cost: $ 4,233,525 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004392 Type Work: Resurface & Maintenance Descp:SR 40 FROM SR 4 TO CAMDEN COUNTY LINE Length: 6.58 Phase CST Fund NHS Year 2013 Total Project Cost: $ 1,463,750 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Federal $163,256 Federal $3,386,820 Federal $1,171,000 State $18,140 Other $0 Total $181,395 State $846,705 Other $0 Total $4,233,525 Also in Brantley County State $292,750 Other $0 Total $1,463,750 Charlton Totals Summary County Summary excludes lump sum projects. Project PI# 0000820 0000820 0000820 0000821 0007162 0007163 0007666 0007666 0007666 0009912 Year 2014 2014 2014 2015 2014 2014 2012 2014 2015 2012 Phase ROW ROW ROW ROW ROW ROW PE ROW CST CST Fund STP HPP HPP STP Bridge Bridge STP STP STP Natl Wildlife Federal $24,853 $100,789 $253,719 $973,654 $90,093 $275,371 $135,139 $23,433 $1,434,111 $35,000 State $6,213 $25,197 $63,430 $243,413 $22,523 $68,843 $33,785 $5,858 $358,528 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $31,066 $125,986 $317,149 $1,217,067 $112,616 $344,213 $168,924 $29,291 $1,792,639 $35,000 $3,346,162 $827,790 $0 $4,173,952 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 94 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Chattooga Project: 0003081 Type Work: Replace Bridge Descp:CR 321/TALIAFERRO SPRINGS @ CHATTOOGA RIVER 1 MI S OF LYERLY Length: 0.19 Total Project Cost: Total Project Authorizations: $ 4,051,628 $ 446,546 Phase PE ROW CST UTL Fund Bridge Local Bridge Local Year 2002 2012 After 2015 After 2015 Federal $357,237 $0 $2,676,175 $0 State $89,309 $0 $669,044 $0 Other $0 $224,726 $0 $35,136 Total $446,546 $224,726 $3,345,219 $35,136 Project: 0005530 Type Work: Replace Bridge Descp:SR 48 @ EAST FORK LITTLE RIVER 3.7 MI NE OF MENLO Length: 0.41 Total Project Cost: Total Project Authorizations: $ 3,972,752 $ 574,802 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2005 2012 2013 2013 Federal $459,841 $180,336 $2,388,606 $149,418 State $114,960 $45,084 $597,152 $37,355 Other $0 $0 $0 $0 Total $574,802 $225,420 $2,985,758 $186,773 Project: 0010335 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 70 LOCS IN CHATTOOGA COUNTY Length: 0.00 Phase CST Fund Safety Year 2012 Federal $157,506 State $0 Total Project Cost: $ 157,506 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 621082- Type Work: Widening Descp:SR 1/US27/SUMMERV'LE BYP FM CR 329 TO N OF CR325 @ SR 1/US27 Lanes: Exist. 2 Prop. 4 Length: 8.00 Total Project Cost: Total Project Authorizations: $ 101,948,157 $ 720,768 Phase PE ROW CST UTL Fund State STP STP STP Year 1993 2015 After 2015 After 2015 Federal $0 $11,526,007 $61,040,126 $8,415,778 State $720,768 $2,881,502 $15,260,031 $2,103,945 Other $0 Total $157,506 Other $0 $0 $0 $0 Total $720,768 $14,407,509 $76,300,157 $10,519,723 Chattooga Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0003081 0005530 0005530 0005530 621082- 2012 2012 2013 2013 2015 ROW ROW CST UTL ROW Local Bridge Bridge Bridge STP $0 $180,336 $2,388,606 $149,418 $11,526,007 $0 $45,084 $597,152 $37,355 $2,881,502 $224,726 $0 $0 $0 $0 $224,726 $225,420 $2,985,758 $186,773 $14,407,509 $14,244,368 $3,561,092 $224,726 $18,030,186 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 95 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Clay Project: 0008097 Type Work: TE-Bike/Ped Facility Descp:PHENOMENON TRAIL - PHASE I Phase CST Fund STP Year 2012 Federal $400,000 State $0 Length: 0.00 Total Project Cost: $ 500,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004384 Type Work: Resurface & Maintenance Descp:SR 37 FROM CHATTAHOOCHEE RIVER TO SR 1 Length: 12.87 Phase CST Fund STP Year 2012 Federal $2,687,662 State $671,915 Total Project Cost: $ 3,359,577 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $100,000 Other $0 Total $500,000 Total $3,359,577 Page 96 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Clinch Project: 0010358 Type Work: RRX Warning Device Descp:CR 262/MULCH PLANT ROAD @ CSX #637404H Length: 0.24 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $30,000 $150,000 State $0 $0 Other $0 $0 Total $30,000 $150,000 Total Project Cost: $ 180,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0010375 Type Work: RRX Signing & Marking Descp:RR CROSSING @ 80 LOC-TRAFFIC SIGNS&PAVEMENT MARKING UPGRADES Length: 0.00 Phase PE CST Fund STP Safety Year 2011 2012 Federal $20,000 $300,000 State $0 $0 Other $0 $0 Total $20,000 $300,000 Total Project Cost: $ 320,000 Total Project Authorizations: $ 20,000 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 422120- Type Work: Widening Descp:SR 38/US84 FM W OF WOODYARD CK/CLINCH TO W OF GREASY CK/WARE Lanes: Exist. 2 Prop. 4 Length: 11.60 Total Project Cost: Total Project Authorizations: $ 74,473,957 $ 4,972,749 Phase PE PE ROW CST UTL Fund State NHS NHS NHS NHS Year 1995 2010 2012 2015 2015 Federal $0 $423,369 $5,644,680 $48,737,035 $1,219,252 State Also in Lanier, Lowndes, Ware County Other Total $4,443,538 $0 $4,443,538 $105,842 $0 $529,211 $1,411,170 $0 $7,055,850 $12,184,259 $0 $60,921,293 $304,813 $0 $1,524,064 Also in Ware County Clinch Totals Summary County Summary excludes lump sum projects. Project PI# 422120422120422120- Year 2012 2015 2015 Phase ROW CST UTL Fund NHS NHS NHS Federal $3,669,042 $31,679,072 $792,514 State $917,261 $7,919,768 $198,128 Other $0 $0 $0 Total $4,586,303 $39,598,841 $990,642 $36,140,628 $9,035,157 $0 $45,175,785 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 97 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Coffee Project: 0007164 Type Work: Replace Bridge Descp:SR 64 @ 17 MILE RIVER 12 MI NE OF PEARSON Length: 0.40 Total Project Cost: Total Project Authorizations: $ 3,451,406 $ 210,000 Phase PE ROW CST UTL Fund STP Bridge Bridge Bridge Year 2008 2013 After 2015 After 2015 Federal $168,000 $51,604 $2,535,338 $6,183 State $42,000 $12,901 $633,834 $1,546 Other $0 $0 $0 $0 Total $210,000 $64,505 $3,169,172 $7,729 Project: 0007165 Type Work: Replace Bridge Descp:SR 158 @ SATILLA RIVER 12 MI WEST OF DOUGLAS Length: 0.40 Total Project Cost: Total Project Authorizations: $ 5,503,374 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2015 After 2015 After 2015 Federal $285,916 $48,431 $3,868,563 $199,789 State $71,479 $12,108 $967,141 $49,947 Other $0 $0 $0 $0 Total $357,395 $60,539 $4,835,704 $249,736 Project: 0007166 Type Work: Replace Bridge Descp:SR 158 @ 17 MILE RIVER 3.5 MI E OF DOUGLAS CITY Length: 0.52 Total Project Cost: Total Project Authorizations: $ 7,777,774 $ 270,751 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2007 2012 2014 Federal $216,601 $61,433 $5,944,186 State $54,150 $15,358 $1,486,046 Other $0 $0 $0 Total $270,751 $76,791 $7,430,232 Project: 0009017 Type Work: TE-Bike/Ped Facility Descp:DOUGLAS GREENWAY TRAIL - PHASE II SECTION B Length: 0.00 Phase CST Fund STP Year 2012 Federal $300,000 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0010407 Type Work: Replace Bridge Descp:SR 32 @ BEAR CREEK APPROX 4 MI SE OF AMBROSE Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,040,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $512,000 $40,000 State $0 State $50,000 $20,000 $128,000 $10,000 Other $75,000 Other $0 $0 $0 $0 Total $375,000 Total $250,000 $100,000 $640,000 $50,000 Project: 0010408 Type Work: Replace Bridge Descp:SR 32 @ HURRICANE CREEK APPROX 0.4 MI W OF NICHOLS Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,200,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $640,000 $40,000 State $50,000 $20,000 $160,000 $10,000 Other $0 $0 $0 $0 Total $250,000 $100,000 $800,000 $50,000 Page 98 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 421345- Type Work: Widening Descp:SR 32 FM W OF CR 296 EAST TO WEST CITY LIMITS OF DOUGLAS Lanes: Exist. 2 Prop. 4 Length: 4.20 Total Project Cost: Total Project Authorizations: $ 26,077,831 $ 1,603,992 Phase PE ROW ROW CST UTL Fund STP STP STP STP STP Year Federal 1992 $925,600 1997 $357,594 2012 $2,501,544 After 2015 $15,900,563 After 2015 $1,176,963 State $231,400 $89,398 $625,386 $3,975,141 $294,241 Other $0 $0 $0 $0 $0 Total $1,157,000 $446,992 $3,126,930 $19,875,704 $1,471,204 Project: 431830- Type Work: Widening Descp:SR 135 FM SR 31/US 441 EAST TO SR 32 INCLUDING RR SEPARATION Lanes: Exist. 2 Prop. 4 Length: 2.72 Total Project Cost: Total Project Authorizations: $ 34,242,473 $ 3,770,575 Phase PE PE ROW CST UTL Fund STP STP STP STP STP Year Federal 2003 $2,746,280 2003 $270,180 2013 $3,767,447 After 2015 $20,489,348 After 2015 $120,725 State $686,570 $67,545 $941,862 $5,122,337 $30,181 Other $0 $0 $0 $0 $0 Total $3,432,850 $337,725 $4,709,308 $25,611,685 $150,906 Project: M004380 Type Work: Resurface & Maintenance Descp:SR 158 FROM IRWIN COUNTY LINE TO SR 206 Phase CST Fund STP Year 2012 Length: 17.49 Total Project Cost: $ 4,015,667 Total Project Authorizations: $ 4,015,667 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $3,212,534 State $803,133 Other $0 Total $4,015,667 Coffee Totals Summary County Summary excludes lump sum projects. Project PI# 0007164 0007165 0007165 0007166 0007166 0010407 0010407 0010408 0010408 421345431830- Year 2013 2012 2015 2012 2014 2012 2014 2012 2014 2012 2013 Phase ROW PE ROW ROW CST PE ROW PE ROW ROW ROW Fund Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge STP STP Federal $51,604 $285,916 $48,431 $61,433 $5,944,186 $200,000 $80,000 $200,000 $80,000 $2,501,544 $3,767,447 State $12,901 $71,479 $12,108 $15,358 $1,486,046 $50,000 $20,000 $50,000 $20,000 $625,386 $941,862 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $64,505 $357,395 $60,539 $76,791 $7,430,232 $250,000 $100,000 $250,000 $100,000 $3,126,930 $4,709,308 $13,220,561 $3,305,140 $0 $16,525,701 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 99 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Colquitt Project: 0000520 Type Work: Widening Descp:SR 133 FM S OF SR 35/US 319 TO N OF COLQUITT COUNTY LINE Lanes: Exist. 2 Prop. 4 Length: 13.87 Total Project Cost: Total Project Authorizations: $ 76,092,905 $ 4,874,616 Phase PE PE ROW CST UTL Fund STP HPP STP STP STP Year 2003 2003 2014 After 2015 After 2015 Federal $2,899,693 $1,250,000 $10,704,593 $45,364,472 $905,566 State $724,923 $0 $2,676,148 $11,341,118 $226,392 Other $0 $0 $0 $0 $0 Total $3,624,616 $1,250,000 $13,380,742 $56,705,590 $1,131,958 Also in Worth County Project: 0000545 Type Work: Widening Descp:SR 133 FM CR 1/OLD QUITMAN ADEL RD/BROOKS TO CR 256/COLQUITT Lanes: Exist. 2 Prop. 4 Length: 9.63 Total Project Cost: Total Project Authorizations: $ 59,497,744 $ 5,876,933 Phase PE PE ROW CST UTL Fund Year STP 2003 Corr Plan 2003 NHS 2012 NHS After 2015 Local After 2015 Federal $939,872 $3,761,674 $1,700,314 $36,737,907 $0 State $234,968 $940,419 $425,078 $9,184,477 $0 Other $0 $0 $0 $0 $5,573,035 Total $1,174,840 $4,702,093 $2,125,392 $45,922,383 $5,573,035 Also in Brooks County Project: 0000546 Type Work: Widening Descp:SR 133 FROM CR 256/OLD BERLIN ROAD TO CR 388/HAWTHORNE DRIVE Lanes: Exist. 2 Prop. 4 Length: 7.86 Total Project Cost: Total Project Authorizations: $ 47,309,715 $ 3,467,199 Phase PE ROW CST UTL Fund STP NHS NHS NHS Year Federal 2003 $2,773,759 2012 $1,527,071 After 2015 $32,135,104 After 2015 $1,411,839 State $693,440 $381,768 $8,033,776 $352,960 Other $0 $0 $0 $0 Total $3,467,199 $1,908,838 $40,168,880 $1,764,798 Project: 0006691 Type Work: Streetscapes Descp:MOULTRIE STREETSCAPE INITIATIVE - PHASE II Length: 0.00 Total Project Cost: Total Project Authorizations: $ 460,064 $0 Phase CST Fund TCSP Year 2013 Federal $460,064 State $0 Other $0 Total $460,064 Project: 0007183 Type Work: Miscellaneous Improvements Descp:SR 35/US 319 FM CR 89/INDIAN LAKE DR/COLQUITT TO SR 520/TIFT Length: 22.31 Phase PE ROW CST Fund Safety Safety Safety Total Project Cost: $ 22,040,223 Total Project Authorizations: $ 4,880,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0007477 Type Work: Realignment Descp:SR 133 @ CR 238/INDUSTRIAL DR & SE 5TH AVE & @ OLD ADEL RD Length: 0.48 Phase PE ROW CST Fund Safety Safety Safety Total Project Cost: $ 6,471,192 Total Project Authorizations: $ 2,980,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2006 2010 2012 Federal $1,017,000 $3,375,000 $15,444,201 State $113,000 $375,000 $1,716,022 Other $0 $0 $0 Total $1,130,000 $3,750,000 $17,160,223 Year 2006 2010 2012 Federal $225,000 $2,457,000 $3,142,073 Also in Tift County State $25,000 $273,000 $349,119 Other $0 $0 $0 Total $250,000 $2,730,000 $3,491,192 Page 100 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0007479 Type Work: RRX Warning Device Descp:CR 494/FUNSTON-DOERUN ROAD @ GFRR #723300L Length: 0.02 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $6,757 $157,663 State $0 $0 Total Project Cost: $ 164,420 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0007616 Type Work: Streetscapes Descp:STREETSCAPE IN MOULTRIE - PHASE III Length: 0.00 Phase CST Fund HPP Year 2013 Federal $674,925 State $0 Total Project Cost: Total Project Authorizations: $ 915,677 $0 Other $0 $0 Other $240,752 Total $6,757 $157,663 Total $915,677 Project: 0008398 Type Work: RRX Warning Device Descp:SR 111/WEST BYPASS DR @ NS #723442C Length: 0.40 Phase PE CST Fund Safety Safety Total Project Cost: $ 227,311 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0009846 Type Work: Roundabout Descp:SR 33/US 319 @ SR 33 SO Length: 0.25 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,117,000 Total Project Authorizations: $ 250,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009855 Type Work: Roundabout Descp:SR 37 @ CR 238/INDUSTRIAL DRIVE/CR 477/COOL SPRINGS ROAD Length: 0.25 Phase PE CST Fund Safety Safety Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 431100- Type Work: Replace Bridge Descp:SR 256 @ WARRIOR CREEK 2 MI N OF NORMAN PARK Length: 0.32 Total Project Cost: Total Project Authorizations: $ 4,510,786 $ 339,397 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Local Year 2012 2012 Year 2011 2014 Year 2013 2014 Year 2004 2010 2012 2012 Federal $10,824 $216,486 State $0 $0 Federal $250,000 $867,000 State $0 $0 Federal $153,000 $867,000 State $0 $0 Federal $245,518 $26,000 $3,327,942 $0 State $61,379 $6,500 $831,986 $0 Other $0 $0 Other $0 $0 Other $0 $0 Other $0 $0 $0 $11,461 Total $10,824 $216,486 Total $250,000 $867,000 Total $153,000 $867,000 Total $306,897 $32,500 $4,159,928 $11,461 Page 101 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 431780- Type Work: Widening Descp:SR 133 FM CR 388/SPENCE FIELD TO SR 35/E MOULTRIE BYPASS Lanes: Exist. 4 Prop. 5 Length: 4.55 Total Project Cost: Total Project Authorizations: $ 31,300,285 $ 4,285,841 Phase PE PE PE PE ROW CST Fund STP HPP HPP HPP STP STP Year 2002 2002 2002 2011 2012 2014 Federal $1,988,831 $583,045 $273,752 $583,045 $1,627,241 $19,984,314 State $497,208 $145,761 $68,438 $145,761 $406,810 $4,996,079 Other $0 $0 $0 $0 $0 $0 Total $2,486,038 $728,806 $342,190 $728,806 $2,034,051 $24,980,393 Project: M004257 Type Work: Resurface & Maintenance Descp:SR 37WE FROM SR 37 TO SR 37 IN MOULTRIE Phase CST Fund STP Year 2014 Length: 0.82 Total Project Cost: $ 203,532 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $162,826 State $40,706 Other $0 Total $203,532 Colquitt Totals Summary County Summary excludes lump sum projects. Project PI# 0000520 0000545 0000546 0006691 0007616 431100431100431780431780- Year 2014 2012 2012 2013 2013 2012 2012 2012 2014 Phase ROW ROW ROW CST CST CST UTL ROW CST Fund STP NHS NHS TCSP HPP Bridge Local STP STP Federal $10,383,456 $391,072 $1,527,071 $460,064 $674,925 $3,327,942 $0 $1,627,241 $19,984,314 State $2,595,864 $97,768 $381,768 $0 $0 $831,986 $0 $406,810 $4,996,079 Other $0 $0 $0 $0 $240,752 $0 $11,461 $0 $0 Total $12,979,319 $488,840 $1,908,838 $460,064 $915,677 $4,159,928 $11,461 $2,034,051 $24,980,393 $38,376,085 $9,310,274 $252,213 $47,938,572 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 102 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Columbia Project: 0004732 Type Work: Roundabout Descp:SR 47 @ SR 223 Length: 0.36 Phase PE ROW CST Fund STP Safety Safety Year 2003 2013 2014 Federal $370,800 $62,000 $808,838 State $41,200 $0 $0 Total Project Cost: $ 1,282,838 Total Project Authorizations: $ 412,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0007168 Type Work: Replace Bridge Descp:SR 47/US 221 @ GREENBRIER CREEK 2.5 MI NE OF APPLING CITY Length: 0.40 Total Project Cost: Total Project Authorizations: $ 2,552,817 $ 350,000 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2007 2013 2015 2015 Federal $280,000 $188,810 $298,954 $1,274,489 State $70,000 $47,203 $74,739 $318,622 Other $0 $0 $0 Other $0 $0 $0 $0 Total $412,000 $62,000 $808,838 Total $350,000 $236,013 $373,693 $1,593,111 Project: 0008345 Type Work: Widening Descp:I-20 FROM MCDUFFIE COUNTY LINE TO SR 383 Lanes: Exist. 4 Prop. 6 Length: 15.95 Total Project Cost: Total Project Authorizations: $ 179,075,395 $0 Phase SCP PE ROW CST Fund NHS NHS NHS NHS Year Federal 2014 $5,600,000 After 2015 $2,812,880 After 2015 $14,356,829 After 2015 $120,490,607 State $1,400,000 $703,220 $3,589,207 $30,122,652 Other $0 $0 $0 $0 Total $7,000,000 $3,516,100 $17,946,036 $150,613,259 Project: 231350- Type Work: Passing Lanes Descp:SR 47 SB FRM MP 2.45 NEAR KEG CREEK SOUTH TO MP 3.88 Lanes: Exist. 2 Prop. 3 Length: 1.43 Phase PE ROW CST Total Project Cost: Total Project Authorizations: $ 4,701,140 $ 267,800 Fund STP STP STP Year 1995 2012 After 2015 Federal $214,240 $311,875 $3,234,797 State $53,560 $77,969 $808,699 Other $0 $0 $0 Total $267,800 $389,844 $4,043,496 Project: 232305- Type Work: Replace Bridge Descp:SR 47 @ KEG CREEK 6.9 MI N OF APPLING Length: 0.24 Total Project Cost: Total Project Authorizations: $ 4,202,002 $ 207,209 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2000 2012 After 2015 After 2015 Federal $165,768 $92,453 $1,551,691 $1,551,691 State $41,442 $23,113 $387,923 $387,923 Other $0 $0 $0 $0 Total $207,209 $115,566 $1,939,613 $1,939,613 Project: 232310- Type Work: Replace Bridge Descp:SR 47 @ LITTLE RIVER 10.5 MI SE OF LINCOLNTON Length: 0.40 Total Project Cost: Total Project Authorizations: $ 21,724,098 $ 910,627 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2000 2012 2014 Federal $728,502 $47,328 $16,603,448 State $182,125 $11,832 $4,150,862 Other $0 $0 $0 Total $910,627 $59,160 $20,754,311 Also in Lincoln County Page 103 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M003510 Type Work: Weigh Scales Descp:I-20 @ WB TRUCK WEIGH STATION IN COLUMBIA - PHASE I Length: 0.40 Phase CST Fund IM Year 2014 Federal $794,938 State $88,326 Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M003517 Type Work: Weigh Scales Descp:I-20 @ EB TRUCK WEIGH STATION IN COLUMBIA - PHASE II Length: 0.40 Phase CST Fund IM Year 2014 Federal $794,938 State $88,326 Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Other $0 Other $0 Total $883,265 Total $883,265 Project PI# Year Columbia Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other Total 0007168 0007168 0007168 0008345 231350232305232310232310- 2013 2015 2015 2014 2012 2012 2012 2014 ROW CST CST SCP ROW ROW ROW CST Bridge Bridge STP NHS STP Bridge Bridge Bridge $188,810 $1,274,489 $298,954 $5,600,000 $311,875 $92,453 $23,664 $8,301,724 $47,203 $318,622 $74,739 $1,400,000 $77,969 $23,113 $5,916 $2,075,431 $0 $236,013 $0 $1,593,111 $0 $373,693 $0 $7,000,000 $0 $389,844 $0 $115,566 $0 $29,580 $0 $10,377,155 $16,091,970 $4,022,992 $0 $20,114,962 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 104 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Cook Project: 0008922 Type Work: RRX Consolidation Descp:CS707/2ND STREET @ NS #723345T & #723346A Phase CST Fund Safety Year 2012 Federal $15,918 State $0 Length: 0.40 Total Project Cost: $ 15,918 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 0008923 Type Work: RRX Warning Device Descp:SR 37/4TH STREET @ NS #723341R Length: 0.40 Phase CST Fund Safety Year 2012 Federal $159,181 State $0 Total Project Cost: $ 159,181 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: M004110 Type Work: Bridges Descp:CR 246/JUDGE LOTT RD @ NEW RIVER -EMERGENCY REPAIR- SITE 13 Length: 0.20 Phase Fund Year CST Emergency 2012 Federal $218,739 State $0 Total Project Cost: Total Project Authorizations: $ 273,424 $0 Other $0 Other $0 Other $54,685 Total $15,918 Total $159,181 Total $273,424 Cook Totals Summary County Summary excludes lump sum projects. Project PI# M004110 Year 2012 Phase CST Fund Emergency Federal $218,739 State $0 Other $54,685 Total $273,424 $218,739 $0 $54,685 $273,424 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 105 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Crawford Project: 0010452 Type Work: Sidewalks Descp:CRAWFORD COUNTY ELEMENTARY; MIDDLE & THE EAGLES NEST - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2012 2014 Federal $140,000 $358,530 State $0 $0 Other $0 $0 Total $140,000 $358,530 Total Project Cost: $ 498,530 Total Project Authorizations: $ 0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Project: 333205- Type Work: Replace Bridge Descp:SR 128 @ FLINT RIVER 8 MI N OF REYNOLDS Length: 0.94 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2000 2010 2012 Federal $273,384 $856,000 $3,969,568 State $68,346 $214,000 $992,392 Other $0 $0 $0 Total $341,730 $1,070,000 $4,961,960 Total Project Cost: Total Project Authorizations: $ 6,373,690 $ 1,411,730 Also in Taylor County Crawford Totals Summary County Summary excludes lump sum projects. Project PI# 333205- Year 2012 Phase CST Fund Bridge Federal $1,984,784 State $496,196 Other $0 Total $2,480,980 $1,984,784 $496,196 $0 $2,480,980 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 106 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Crisp Project: 0000481 Type Work: Widening Descp:SR 30/SR 90 FROM 4 LN @ I-75 TO MIDWAY RD IN CORDELE Lanes: Exist. 3 Prop. 5 Length: 0.25 Total Project Cost: Total Project Authorizations: $ 5,117,317 $ 286,773 Phase PE ROW CST UTL Fund STP STP STP STP Year 2011 2015 After 2015 After 2015 Federal $229,419 $401,362 $3,106,513 $356,559 State $57,355 $100,341 $776,628 $89,140 Other $0 $0 $0 $0 Total $286,773 $501,703 $3,883,142 $445,699 Project: 0007145 Type Work: RRX Warning Device Descp:SR 30/US 280 @ HOG #723159S Length: 0.01 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $11,262 $197,078 Total Project Cost: $ 208,340 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: M004259 Type Work: Resurface & Maintenance Descp:SR 257 FROM 0.45 MI N OF I-75 TO DOOLY COUNTY LINE Length: 4.50 Phase CST Fund STP Year 2013 Federal $773,500 Total Project Cost: $ 966,875 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004260 Type Work: Resurface & Maintenance Descp:SR 300 CONN FROM SR 300 TO SR 30 Length: 3.30 Phase CST Fund STP Year 2013 Federal $405,200 Total Project Cost: $ 506,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 State $0 $0 State $193,375 State $101,300 Other $0 $0 Other $0 Other $0 Total $11,262 $197,078 Total $966,875 Total $506,500 Crisp Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0000481 2015 ROW STP $401,362 $100,341 $0 $501,703 $401,362 $100,341 $0 $501,703 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 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Dade Project: 0009021 Type Work: TE-Bike/Ped Facility Descp:TRENTON DOWNTOWN STREETSCAPING Phase CST Fund STP Year 2014 Federal $288,400 State $0 Length: 0.00 Other $72,100 Total $360,500 Total Project Cost: $ 360,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0010114 Type Work: Lighting Descp:I-59 @ SR 136 INTERCHANGE - LIGHTING Length: 0.40 Phase CST Fund NHS Year 2012 Federal $477,375 State $119,344 Other $0 Total $596,718 Total Project Cost: $ 596,718 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERCHANGE/ROADWAY LIGHTING FOR FY 2012 - FY 2015 Project: 0010448 Type Work: Signals Descp:SR 1 @ 3 LOC; SR 2 @ 5 LOC; SR 136 @ 3 LOC &SR 146 @ 2 LOC Length: 0.00 Phase PE ROW CST Fund STP STP STP Year 2011 2013 2014 Federal $400,000 $500,000 $975,000 State $0 $0 $0 Other $0 $0 $0 Total $400,000 $500,000 $975,000 Total Project Cost: $ 1,875,000 Total Project Authorizations: $ 400,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Catoosa, Walker County Project: M004276 Type Work: Resurface & Maintenance Descp:I-59 FROM ALABAMA STATE LINE TO 0.06 MI W OF SR 136 Length: 11.60 Phase CST Fund IM Year 2013 Federal $8,190,000 State $910,000 Other $0 Total $9,100,000 Total Project Cost: $ 9,100,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004453 Type Work: Resurface & Maintenance Descp:SR 157 FM E OF CR 393/MT OLIVE RD TO N OF CR 161/MARTIN LANE Length: 18.71 Phase CST Fund STP Year 2012 Federal $389,240 State $97,310 Other $0 Total $486,550 Total Project Cost: $ 486,550 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Walker County Page 108 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Dawson Project: 0000296 Type Work: Passing Lanes Descp:SR 52: TWO WB PASSING LANES BT GILMER AND LUMPKIN COUNTIES Lanes: Exist. 2 Prop. 3 Length: 3.20 Total Project Cost: Total Project Authorizations: $ 46,416,198 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year Federal 2015 $1,706,927 After 2015 $5,966,417 After 2015 $23,095,411 After 2015 $6,364,204 State $426,732 $1,491,604 $5,773,853 $1,591,051 Other $0 $0 $0 $0 Total $2,133,659 $7,458,021 $28,869,263 $7,955,255 Project: 0000315 Type Work: Intersection Improvement Descp:SR 52 RELOCATION @ SR 183 EXTENSION / MP 3.7 TO 5.3 Lanes: Exist. 0 Prop. 4 Length: 1.60 Total Project Cost: Total Project Authorizations: $ 5,634,071 $0 Phase PE ROW CST Fund STP STP STP Year 2015 After 2015 After 2015 Federal $391,912 $269,174 $3,846,171 State $97,978 $67,293 $961,543 Other $0 $0 $0 Total $489,889 $336,467 $4,807,714 Project: 0001769 Type Work: Intersection Improvement Descp:SR 53 @ THOMPSON ROAD/ETOWAH RIVER ROAD Length: 0.50 Total Project Cost: Total Project Authorizations: $ 4,940,600 $ 2,123,595 Phase PE PE ROW CST UTL Fund STP STP STP STP Local Year 2003 2006 2010 2013 2013 Federal $4,000 $662,876 $1,032,000 $2,099,109 $0 State $1,000 $165,719 $258,000 $524,777 $0 Other $0 $0 $0 $0 $193,118 Total $5,000 $828,595 $1,290,000 $2,623,887 $193,118 Project: 0007030 Type Work: Replace Bridge Descp:SR 9 @ ETOWAH RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $ 866,184 $ 467,000 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2007 2013 2014 Federal $373,600 $46,866 $272,481 State $93,400 $11,717 $68,120 Other $0 $0 $0 Total $467,000 $58,583 $340,601 Project: 0007169 Type Work: Replace Bridge Descp:SR 136 @ ETOWAH RIVER 5.7 MI EAST OF DAWSONVILLE Length: 0.40 Total Project Cost: Total Project Authorizations: $ 3,542,383 $ 266,200 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2007 2013 2015 Federal $212,960 $214,655 $2,406,291 State $53,240 $53,664 $601,573 Other $0 $0 $0 Total $266,200 $268,319 $3,007,864 Project: 0009022 Type Work: TE-Bike/Ped Facility Descp:DAWSON COUNTY COMMUNITY CULTURAL TRAILWAY - PHASE I Length: 0.00 Phase CST Fund STP Year 2014 Total Project Cost: $ 169,741 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Federal $135,793 State $0 Other $33,948 Total $169,741 Page 109 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009822 Type Work: Barriers Descp:SR 400 FM FORSYTH CO LINE TO S OF CR 145 CABLE BARRIER Length: 10.30 Phase PE CST Fund Safety Safety Year 2010 2012 Federal $27,000 $1,285,200 State $3,000 $142,800 Other $0 $0 Total $30,000 $1,428,000 Total Project Cost: $ 1,458,000 Total Project Authorizations: $ 30,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Lumpkin County Project: 0009938 Type Work: Roundabout Descp:SR 53 @ SR 183 Length: 0.26 Phase PE CST Fund Safety Safety Year 2011 2013 Federal $450,000 $867,000 State $0 $0 Other $0 $0 Total $450,000 $867,000 Total Project Cost: $ 1,317,000 Total Project Authorizations: $ 450,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 132790- Type Work: Intersection Improvement Descp:SR 400 @ SR 53/CORR A1 Length: 2.67 Total Project Cost: Total Project Authorizations: $ 11,743,374 $ 2,415,374 Phase PE ROW CST UTL Fund App Dev App Dev App Dev Local Year 1999 2013 2015 2015 Federal $1,932,299 $1,904,000 $5,173,600 $0 State $483,075 $476,000 $1,293,400 $0 Other $0 $0 $0 $481,000 Total $2,415,374 $2,380,000 $6,467,000 $481,000 Dawson Totals Summary County Summary excludes lump sum projects. Project PI# 0000296 0000315 0001769 0001769 0007030 0007030 0007169 0007169 132790132790132790- Year 2015 2015 2013 2013 2013 2014 2013 2015 2013 2015 2015 Phase PE PE CST UTL ROW CST ROW CST ROW CST UTL Fund STP STP STP Local Bridge Bridge Bridge Bridge App Dev App Dev Local Federal $1,706,927 $391,912 $2,099,109 $0 $46,866 $272,481 $214,655 $2,406,291 $1,904,000 $5,173,600 $0 State $426,732 $97,978 $524,777 $0 $11,717 $68,120 $53,664 $601,573 $476,000 $1,293,400 $0 Other $0 $0 $0 $193,118 $0 $0 $0 $0 $0 $0 $481,000 Total $2,133,659 $489,889 $2,623,887 $193,118 $58,583 $340,601 $268,319 $3,007,864 $2,380,000 $6,467,000 $481,000 $14,215,842 $3,553,961 $674,118 $18,443,921 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 110 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Decatur Project: 0007171 Type Work: Replace Bridge Descp:SR 97 @ BIG SLOUGH 3.2 MI NORTHEAST OF BAINBRIDGE Length: 0.40 Total Project Cost: Total Project Authorizations: $ 4,974,425 $ 596,379 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2011 2013 2015 2015 Federal $477,103 $39,607 $3,298,642 $164,188 State $119,276 $9,902 $824,661 $41,047 Other $0 $0 $0 $0 Total $596,379 $49,508 $4,123,303 $205,235 Project: 0007608 Type Work: Streetscapes Descp:DOWNTOWN STREETSCAPE IN BAINBRIDGE PHASE III Length: 0.00 Total Project Cost: Total Project Authorizations: $ 224,975 $0 Phase CST Fund HPP Year 2015 Federal $179,980 State $0 Other $44,995 Total $224,975 Project: M004379 Type Work: Resurface & Maintenance Descp:SR 253 FROM SEMINOLE COUNTY LINE TO SR 1BU Length: 11.86 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,752,530 Total Project Authorizations: $ 2,752,530 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004387 Type Work: Resurface & Maintenance Descp:SR 253 FROM SR 1 BU TO BAINBRIDGE CITY LIMITS Length: 1.64 Phase CST Fund STP Year 2014 Total Project Cost: $ 816,403 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004388 Type Work: Resurface & Maintenance Descp:SR 38BU FROM SR 1 TO SR 1BU IN BAINBRIDGE Length: 0.85 Phase CST Fund STP Year 2014 Total Project Cost: $ 215,809 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004389 Type Work: Resurface & Maintenance Descp:SR 1BU FROM SR 38BU TO SR 97 Length: 0.82 Phase CST Fund STP Year 2014 Total Project Cost: $ 138,605 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $2,202,024 State $550,506 Federal $653,122 State $163,281 Federal $172,647 State $43,162 Federal $110,884 State $27,721 Other $0 Other $0 Other $0 Other $0 Total $2,752,530 Total $816,403 Total $215,809 Total $138,605 Page 111 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Decatur Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007171 0007171 0007171 0007608 2013 2015 2015 2015 ROW CST UTL CST Bridge Bridge Bridge HPP $39,607 $3,298,642 $164,188 $179,980 $9,902 $824,661 $41,047 $0 $0 $0 $0 $44,995 $49,508 $4,123,303 $205,235 $224,975 $3,682,417 $875,609 $44,995 $4,603,021 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 112 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Dodge Project: 0006476 Type Work: Guardrail Descp:SR 117 FM EASTMAN CITY TO SR 29/US 441 S OF DUBLIN @ 8 LOCS Length: 0.58 Phase PE ROW CST Fund STP Safety Safety Year 2004 2012 2013 Federal $284,582 $390,000 $2,565,694 State $0 $0 $0 Other $0 $0 $0 Total $284,582 $390,000 $2,565,694 Total Project Cost: $ 3,240,276 Total Project Authorizations: $ 284,582 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Laurens County Project: 0007359 Type Work: Signals Descp:SR 17; SR 21; SR 21BU; SR 30; & SR 73 @ 8 LOCS Length: 3.00 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2014 Federal $153,040 $304,000 $1,204,601 State $38,260 $76,000 $0 Other $0 $0 $0 Total $191,300 $380,000 $1,204,601 Total Project Cost: $ 1,775,901 Total Project Authorizations: $ 571,300 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Jenkins, Screven County Project: 0007584 Type Work: Sidewalks Descp:MAIN &WEST MAIN ST FM 2ND AVE TO 3RD AVE IN DOWNTOWN EASTMAN Length: 0.16 Phase PE CST Fund HPP HPP Year 2009 2012 Federal $40,000 $319,960 State $0 $0 Other $10,000 $201,339 Total $50,000 $521,299 Total Project Cost: Total Project Authorizations: $ 571,299 $ 50,000 Project: 0007626 Type Work: Historic Preservation Descp:CITY BUS STATION PRESERVATION IN DOWNTOWN EASTMAN Length: 0.00 Total Project Cost: Total Project Authorizations: $ 193,755 $0 Phase PE CST Fund Local HPP Year 2012 2012 Federal $0 $143,984 State $0 $0 Other $13,775 $35,996 Total $13,775 $179,980 Project: 0008953 Type Work: RRX Warning Device Descp:CR 228/CARRISON ROAD @ NS #729365A IN CHAUNCEY Length: 0.20 Phase CST Fund Safety Total Project Cost: $ 182,070 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Year 2013 Federal $182,070 State $0 Other $0 Total $182,070 Page 113 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Dodge Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007584 0007626 0007626 2012 CST 2012 PE 2012 CST HPP Local HPP $319,960 $0 $143,984 $0 $201,339 $0 $13,775 $0 $35,996 $521,299 $13,775 $179,980 $463,944 $0 $251,110 $715,054 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 114 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Dooly Project: 0005320 Type Work: Interchange Descp:I-75 @ SR 215 Length: 0.90 Total Project Cost: Total Project Authorizations: $ 38,396,504 $ 2,012,700 Phase PE PE ROW CST UTL Fund NHS NHS NHS NHS NHS Year 2004 2007 2013 2015 2015 Federal $320,000 $1,290,160 $10,322,073 $17,913,771 $871,199 State $80,000 $322,540 $2,580,518 $4,478,443 $217,800 Other $0 $0 $0 $0 $0 Total $400,000 $1,612,700 $12,902,591 $22,392,214 $1,088,999 Project: 0007172 Type Work: Replace Bridge Descp:SR 230 @ TURKEY CREEK 9.5 MI WEST OF VIENNA Length: 0.40 Total Project Cost: Total Project Authorizations: $ 2,271,967 $ 150,000 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2007 2014 After 2015 After 2015 Federal $120,000 $90,994 $1,179,158 $427,421 State $30,000 $22,748 $294,790 $106,855 Other $0 $0 $0 $0 Total $150,000 $113,742 $1,473,948 $534,277 Project: 0007173 Type Work: Replace Bridge Descp:SR 230 @ TURKEY CREEK 5.5 MI NORTHEAST OF BYROMVILLE Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,603,969 $ 300,000 Phase PE ROW CST CST UTL Fund Bridge Bridge STP Bridge Bridge Year 2007 2013 After 2015 After 2015 After 2015 Federal $240,000 $85,677 $713,320 $225,259 $18,920 State $60,000 $21,419 $178,330 $56,315 $4,730 Other $0 $0 $0 $0 $0 Total $300,000 $107,096 $891,650 $281,574 $23,649 Project: 0007574 Type Work: Sidewalks Descp:SR 27 FM 2ND ST TO FORD ST - LANDSCAPING &SIDEWALK IN VIENNA Length: 0.94 Total Project Cost: Total Project Authorizations: $ 562,000 $0 Phase CST Fund HPP Year 2013 Federal $449,600 State $0 Other $112,400 Total $562,000 Project: 0009034 Type Work: TE-Bike/Ped Facility Descp:UNADILLA STREETSCAPE IMPROVEMENTS PHASE II Length: 0.00 Phase CST Fund STP Year 2012 Total Project Cost: $ 425,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 311665- Type Work: Replace Bridge Descp:I-75 @ SR 27 - WIDEN BRIDGE & RAMPS Length: 0.70 Total Project Cost: Total Project Authorizations: $ 27,408,954 $ 3,853,107 Phase PE ROW CST UTL Fund IM NHS NHS NHS Year 1992 2007 2012 2012 Federal $340,000 State $0 Federal $1,114,296 $2,092,000 $18,584,385 $260,293 State $123,811 $523,000 $4,646,096 $65,073 Other $85,000 Total $425,000 Other $0 $0 $0 $0 Total $1,238,107 $2,615,000 $23,230,481 $325,366 Page 115 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004347 Type Work: Resurface & Maintenance Descp:SR 230 FROM SW OF CR 122/LESTER STREET TO W OF I-75 Length: 10.73 Phase CST Fund STP Year 2012 Federal $2,272,197 State $568,049 Other $0 Total $2,840,247 Total Project Cost: $ 2,840,247 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004351 Type Work: Resurface & Maintenance Descp:SR 90 FROM SR 27/DOOLY TO SR 26/MACON Length: 19.06 Phase CST Fund STP Year 2012 Federal $2,927,514 State $731,879 Other $0 Total $3,659,393 Total Project Cost: $ 3,659,393 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Macon County Project: M004356 Type Work: Resurface & Maintenance Descp:SR 230 FROM I-75 TO SR 7 IN UNADILLA Length: 0.75 Phase CST Fund STP Year 2012 Federal $116,916 State $29,229 Other $0 Total $146,145 Total Project Cost: $ 146,145 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004419 Type Work: Miscellaneous Improvements Descp:I-75 @ 3 LOCS & I-285 @ 2 LOCS-UPGRADE CANTILEVER STRUCTURES Length: 2.00 Phase CST Fund IM Year 2012 Federal $558,900 State $62,100 Other $0 Total $621,000 Total Project Cost: $ 621,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Also in Dekalb, Monroe County Dooly Totals Summary County Summary excludes lump sum projects. Project PI# 0005320 0005320 0005320 0007172 0007173 0007574 311665311665- Year 2013 2015 2015 2014 2013 2013 2012 2012 Phase ROW CST UTL ROW ROW CST CST UTL Fund NHS NHS NHS Bridge Bridge HPP NHS NHS Federal $10,322,073 $17,913,771 $871,199 $90,994 $85,677 $449,600 $18,584,385 $260,293 State $2,580,518 $4,478,443 $217,800 $22,748 $21,419 $0 $4,646,096 $65,073 Other $0 $0 $0 $0 $0 $112,400 $0 $0 Total $12,902,591 $22,392,214 $1,088,999 $113,742 $107,096 $562,000 $23,230,481 $325,366 $48,577,992 $12,032,098 $112,400 $60,722,490 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 116 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Early Project: 0006112 Type Work: RRX Warning Device Descp:CS 630/ARLINGTON AVE @ NS #733632H Phase CST Fund Safety Year 2012 Federal $178,046 State $0 Length: 0.40 Other $0 Total $178,046 Total Project Cost: $ 178,046 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0009036 Type Work: TE-Bike/Ped Facility Descp:BLAKELY GATEWAY PROJECT Length: 0.00 Phase CST Fund STP Year 2014 Federal $500,000 State $0 Other $125,000 Total $625,000 Total Project Cost: $ 625,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004365 Type Work: Resurface & Maintenance Descp:SR 38 FROM SR 370/EARLY TO E OF CS 574/7TH STREET/SEMINOLE Length: 9.91 Phase CST Fund NHS Year 2012 Federal $2,975,552 State $743,888 Other $0 Total $3,719,439 Total Project Cost: $ 3,719,439 Total Project Authorizations: $ 3,719,439 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Also in Seminole County Page 117 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Effingham Project: 0007277 Type Work: RRX Warning Device Descp:CR 91/MARION AVE @ CSX #635139N Length: 0.18 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $6,757 $157,663 State $0 $0 Total Project Cost: $ 164,420 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 0008215 Type Work: Intersection Improvement Descp:SR 21 @ CR 156/9TH STREET Length: 0.22 Phase PE ROW CST Fund Safety STP Safety Year 2006 2011 2012 Federal $180,000 $162,000 $558,726 State $20,000 $18,000 $62,081 Total Project Cost: $ 1,000,807 Total Project Authorizations: $ 380,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009437 Type Work: RRX Surface Rehab/Recst Descp:CR 115/INDIGO ROAD @ CSX #635134E Length: 0.40 Phase CST Fund Safety Year 2012 Federal $76,500 State $0 Total Project Cost: $ 76,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 0009870 Type Work: Roundabout Descp:SR 17 @ SR 119 Length: 0.50 Phase PE CST Fund Safety Safety Year 2011 2014 Federal $250,000 $867,000 State $0 $0 Total Project Cost: $ 1,117,000 Total Project Authorizations: $ 250,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009872 Type Work: Roundabout Descp:SR 275 @ CR 307/RINCON-STILL ROAD Length: 0.40 Phase PE CST Fund Safety Safety Year 2013 2014 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009892 Type Work: Sharp Curve Treatments Descp:CR 176; CR 188; & CR 265 - SHARP CURVE TREATMENTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $36,720 $137,700 State $4,080 $15,300 Total Project Cost: $ 193,800 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Other $0 $0 Other $0 $0 $0 Other $0 Other $0 $0 Other $0 $0 Other $0 $0 Total $6,757 $157,663 Total $200,000 $180,000 $620,807 Total $76,500 Total $250,000 $867,000 Total $153,000 $867,000 Total $40,800 $153,000 Page 118 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009913 Type Work: Miscellaneous Improvements Descp:WILDLIFE DRIVE - REPAIR & PACK Phase Fund CST Natl Wildlife Year 2012 Federal $75,000 State $0 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 75,000 $0 Other $0 Total $75,000 Project: 0010365 Type Work: Shoulder Work Descp:CR 311 FM SR 26 TO CR 221 & CR 140 FM CHATHAM CO TO CR 156 Length: 11.11 Phase PE CST Fund Safety Safety Total Project Cost: $ 775,000 Total Project Authorizations: $ 175,000 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 0010434 Type Work: Intersection Improvement Descp:CR 156/BLUE JAY RD/BLANFORD RD @ CR 143/CR 176/MCCALL RD Length: 0.40 Phase PE CST Fund Safety Safety Total Project Cost: $ 905,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 533145- Type Work: Replace Bridge Descp:SR 26/US 80 @ OGEECHEE RIVER & OVERFLOW 9 MI S OF GUYTON Length: 0.63 Total Project Cost: Total Project Authorizations: $ 10,435,574 $ 246,300 Phase PE ROW CST CST Fund Bridge Bridge HPP Bridge Year 2011 2012 Year 2012 2012 Year 2000 2013 2015 2015 Project: M004397 Type Work: Resurface & Maintenance Descp:SR 119 FROM BULLOCH COUNTY LINE TO SR 21BU Length: 9.69 Phase CST Fund STP Year 2013 Total Project Cost: $ 2,425,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004398 Type Work: Resurface & Maintenance Descp:SR 30 FROM SR 17 TO CHATHAM COUNTY LINE Length: 7.21 Phase CST Fund STP Year 2013 Total Project Cost: $ 1,775,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $157,500 $540,000 State $17,500 $60,000 Other $0 $0 Total $175,000 $600,000 Federal $225,000 $589,500 State $25,000 $65,500 Other $0 $0 Total $250,000 $655,000 Federal $197,040 $219,524 $792,000 $7,298,295 State $49,260 $54,881 $0 $1,824,574 Other $0 $0 $0 $0 Total $246,300 $274,406 $792,000 $9,122,868 Federal $1,940,000 Also in Bryan County State $485,000 Other $0 Total $2,425,000 Federal $1,420,000 State $355,000 Other $0 Total $1,775,000 Page 119 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Effingham Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0009913 533145533145533145- 2012 2013 2015 2015 CST ROW CST CST Natl Wildlife Bridge Bridge HPP $75,000 $164,643 $5,473,721 $594,000 $0 $41,161 $1,368,430 $0 $0 $75,000 $0 $205,804 $0 $6,842,151 $0 $594,000 $6,307,364 $1,409,591 $0 $7,716,955 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 120 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Elbert Project: 0006660 Type Work: Replace Bridge Descp:CR 183/PLANTATION RD @ COLDWATER CREEK 8.3 MI N OF ELBERTON Length: 0.09 Phase PE ROW CST Fund Bridge Local Bridge Year 2006 2012 After 2015 Federal $532,169 $0 $968,625 State $133,042 $0 $242,156 Total Project Cost: Total Project Authorizations: $ 2,625,992 $ 665,211 Other $0 $750,000 $0 Total $665,211 $750,000 $1,210,781 Project: 0009863 Type Work: Replace Bridge Descp:SR 368 @ PICKENS CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,328,069 $ 726,744 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2011 2013 2015 Federal $581,395 $42,448 $438,612 State $145,349 $10,612 $109,653 Other $0 $0 $0 Total $726,744 $53,060 $548,264 Project: 0010421 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 25 CR LOCS IN ELBERT COUNTY Length: 0.00 Phase CST Fund Safety Year 2012 Federal $250,000 State $0 Other $0 Total $250,000 Total Project Cost: $ 250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 122650- Type Work: Widening Descp:SR 72 FM WEST CITY LIMITS OF COMER TO E OF BROAD RVR/ELBERT Lanes: Exist. 2 Prop. 4 Length: 9.33 Total Project Cost: Total Project Authorizations: $ 47,938,810 $ 9,502,367 Phase PE PE ROW ROW ROW CST Fund State NHS State NHS NHS NHS Year Federal 1994 $0 2002 $1,554,294 2001 $0 2007 $4,197,600 2012 $1,746,648 After 2015 $29,002,506 State Other Total $1,500,000 $0 $1,500,000 $388,573 $0 $1,942,867 $812,500 $0 $812,500 $1,049,400 $0 $5,247,000 $436,662 $0 $2,183,310 $7,250,627 $0 $36,253,133 Also in Madison County Elbert Totals Summary County Summary excludes lump sum projects. Project PI# 0006660 0009863 0009863 122650- Year 2012 2013 2015 2012 Phase ROW ROW CST ROW Fund Local Bridge Bridge NHS Federal $0 $42,448 $438,612 $1,187,721 State $0 $10,612 $109,653 $296,930 Other $750,000 $0 $0 $0 Total $750,000 $53,060 $548,264 $1,484,651 $1,668,781 $417,195 $750,000 $2,835,976 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 121 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Emanuel Project: 0006109 Type Work: RRX Warning Device Descp:CS 818/COLEMAN STREET @ OGE #732673J Phase CST Fund Safety Year 2012 Federal $155,073 State $0 Length: 0.20 Total Project Cost: $ 155,073 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0006516 Type Work: RRX Warning Device Descp:CS 893/GREENE STREET @ G&F #732671V Length: 0.40 Phase CST Fund Safety Year 2015 Federal $183,790 State $0 Total Project Cost: $ 183,790 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0006517 Type Work: RRX Warning Device Descp:CS 814/PINE STREET @ NS/OGE #732680U Length: 0.40 Phase CST Fund Safety Year 2012 Federal $172,303 State $0 Total Project Cost: $ 172,303 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0009040 Type Work: TE-Landscape/Beautify Descp:BYPASS SIGNAGE FOR SWAINSBORO Length: 0.00 Phase CST Fund STP Year 2012 Federal $90,360 State $0 Total Project Cost: $ 112,950 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009917 Type Work: Roundabout Descp:SR 4/US 1 @ SR 57 Length: 0.12 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 221900- Type Work: Widening Descp:SR 4/US 1 FM SOUTH TO NORTH CTY LMTS IN OAK PARK/NEW LOC Lanes: Exist. 2 Prop. 4 Length: 2.30 Total Project Cost: Total Project Authorizations: $ 12,782,999 $ 2,151,535 Phase PE PE PE ROW CST UTL Fund State NHS State STP NHS Local Year 1994 2002 2002 2010 2012 2012 Federal $0 $45 $0 $1,268,800 $8,467,301 $0 State $370,000 $11 $195,479 $317,200 $2,116,825 $0 Other $0 Total $155,073 Other $0 Total $183,790 Other $0 Total $172,303 Other $22,590 Total $112,950 Other $0 $0 Total $153,000 $867,000 Other $0 $0 $0 $0 $0 $47,338 Total $370,000 $56 $195,479 $1,586,000 $10,584,126 $47,338 Page 122 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 221910- Type Work: Widening Descp:SR 4/US 1 FROM NORTH CITY LIMITS OAK PARK TO I-16 Lanes: Exist. 2 Prop. 4 Length: 1.80 Total Project Cost: Total Project Authorizations: $ 16,268,092 $ 16,268,092 Phase PE PE ROW CST Fund State NHS STP NHS Year 1994 2011 2010 2012 Federal $0 $132,800 $132,800 $12,380,624 State $460,312 $33,200 $33,200 $3,095,156 Other $0 $0 $0 $0 Total $460,312 $166,000 $166,000 $15,475,779 Project: M004189 Type Work: Signing Descp:I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY Length: 4.80 Phase PE CST Fund IM IM Year 2010 2015 Total Project Cost: $ 1,900,000 Total Project Authorizations: $ 200,000 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004318 Type Work: Resurface & Maintenance Descp:SR 26 FM W OF SR 57 TO CS 811/COLEMAN ST IN SWAINSBORO Length: 2.11 Phase CST Fund STP Year 2013 Total Project Cost: $ 307,944 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004319 Type Work: Resurface & Maintenance Descp:SR 4BU FROM CR 382/INJUNCTION ROAD TO SR 4 Length: 5.91 Phase CST Fund NHS Year 2013 Total Project Cost: $ 2,009,064 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004334 Type Work: Resurface & Maintenance Descp:SR 192 FROM SR 57 TO SR 26 Length: 11.14 Phase CST Fund STP Year 2013 Total Project Cost: $ 2,216,162 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004336 Type Work: Resurface & Maintenance Descp:SR 23 FROM CANDLER COUNTY LINE TO JENKINS COUNTY LINE Length: 12.56 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,364,879 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $200,000 $1,700,000 Federal $246,355 Federal $1,607,251 Federal $1,772,930 Federal $1,891,903 State $0 $0 Other $0 $0 Total $200,000 $1,700,000 State Also in Bleckley, Laurens, Treutlen County Other Total $61,589 $0 $307,944 State $401,813 Other $0 Total $2,009,064 State $443,232 Other $0 Total $2,216,162 State $472,976 Other $0 Total $2,364,879 Page 123 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Emanuel Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 221900221900221910- 2012 CST 2012 UTL 2012 CST NHS Local NHS $8,467,301 $0 $12,380,624 $2,116,825 $0 $3,095,156 $0 $47,338 $0 $10,584,126 $47,338 $15,475,779 $20,847,924 $5,211,981 $47,338 $26,107,244 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 124 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Evans Project: 0007590 Type Work: Sidewalks Descp:SR 30 FROM CS 637/BROAD ST TO CS 602/PETERS ST IN CLAXTON Length: 0.38 Phase CST Fund HPP Year 2012 Federal $359,960 State $0 Total Project Cost: Total Project Authorizations: $ 449,950 $0 Other $89,990 Total $449,950 Project: 0009041 Type Work: TE-Landscape/Beautify Descp:CLAXTON STREETSCAPE IMPROVEMENTS PHASE II Length: 0.00 Phase CST Fund STP Year 2012 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004400 Type Work: Resurface & Maintenance Descp:SR 129 FROM SR 30 TO CANDLER COUNTY LINE Length: 11.00 Phase CST Fund STP Year 2013 Total Project Cost: $ 2,762,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004403 Type Work: Resurface & Maintenance Descp:SR 30 FM CR 445/HICKRY HAMMCK RANCH/TATTNALL TO SR 169/EVANS Length: 14.67 Phase CST Fund NHS Year 2015 Total Project Cost: $ 3,745,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Federal $300,000 Federal $2,210,000 Federal $2,996,000 State $0 Other $75,000 Total $375,000 State $552,500 Other $0 Total $2,762,500 Also in Tattnall County State $749,000 Other $0 Total $3,745,000 Also in Tattnall County Evans Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007590 2012 CST HPP $359,960 $0 $89,990 $449,950 $359,960 $0 $89,990 $449,950 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 125 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Fannin 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 Phase PE ROW CST Fund Safety Safety Safety Year 2006 2012 2012 Federal $0 $152,032 $354,741 State $0 $16,892 $39,416 Other $0 $0 $0 Total $0 $168,924 $394,157 Total Project Cost: $ 563,081 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Bartow County Project: 0008125 Type Work: TE-Landscape/Beautify Descp:CS 562/WEST MAIN ST FM CHURCH ST TO MOUNTAIN ST - PHASE II Length: 0.35 Phase CST Fund STP Year 2015 Federal $300,000 State $0 Other $75,000 Total $375,000 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009042 Type Work: TE-Historic Preservation Descp:BLUE RIDGE DEPOT Length: 0.00 Phase CST Fund STP Year 2012 Federal $250,000 State $0 Other $62,500 Total $312,500 Total Project Cost: $ 312,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 620490- Type Work: New Construction Descp:SR 771 FM SR 5 NEAR CR 18 S/MCCAYSVILLE TO TENN STATE LINE Lanes: Exist. 0 Prop. 5 Length: 2.05 Phase PE ROW CST Fund NHS App Dev App Dev Year 1998 2014 After 2015 Federal $34,603 $396,800 $5,554,400 State $8,651 $99,200 $1,388,600 Other $0 $0 $0 Total $43,253 $496,000 $6,943,000 Total Project Cost: Total Project Authorizations: $ 7,482,253 $ 43,253 Project: 621340- Type Work: Widening Descp:SR 5 FM SR 2/BLUE RIDGE N TO PROP MCCAYSVILLE BYP NR CR 138 Lanes: Exist. 2 Prop. 5 Length: 8.00 Total Project Cost: Total Project Authorizations: $ 42,497,575 $ 533,575 Phase PE ROW CST Fund NHS App Dev App Dev Year 1993 2014 After 2015 Federal $426,860 $10,661,600 $22,909,600 State $106,715 $2,665,400 $5,727,400 Other $0 $0 $0 Total $533,575 $13,327,000 $28,637,000 Project: M003371 Type Work: Miscellaneous Improvements Descp:SR 60 @ 2 LOCS BTWN CR 5 & CR 244 EMERGENCY SLOPE REPAIR Length: 0.80 Phase PE ROW CST Fund STP STP STP Year 2006 2012 2012 Total Project Cost: $ 251,630 Total Project Authorizations: $ 50,000 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $40,000 $29,714 $131,590 State $10,000 $7,428 $32,897 Other $0 $0 $0 Total $50,000 $37,142 $164,487 Page 126 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Fannin Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 620490621340- 2014 2014 ROW ROW App Dev App Dev $396,800 $10,661,600 $99,200 $2,665,400 $0 $496,000 $0 $13,327,000 $11,058,400 $2,764,600 $0 $13,823,000 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 127 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Franklin Project: 0007457 Type Work: Pedestrian Crossings Descp:I-85; SR 8; SR 17 & SR 72 IN FRANKLIN; HART & MADISON CO Length: 3.60 Phase PE ROW CST Fund Safety Safety Safety Year 2006 2012 2012 Federal $399,775 $313,200 $1,571,510 State $44,419 $34,800 $174,612 Other $0 $0 $0 Total $444,194 $348,000 $1,746,122 Total Project Cost: $ 2,538,317 Total Project Authorizations: $ 444,194 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Hart, Madison County Project: 122110- Type Work: Widening Descp:SR 17 FM S OF FRANKLIN COUNTY LINE TO N OF CR 24/SCOTT ROAD Lanes: Exist. 2 Prop. 4 Length: 6.30 Total Project Cost: Total Project Authorizations: $ 73,493,879 $ 11,527,801 Phase PE PE ROW CST UTL Fund State State STP STP Local Year 1994 2002 2007 2013 2013 Federal $0 $0 $6,370,400 $49,052,913 $0 State $1,140,000 $2,424,801 $1,592,600 $12,263,228 $0 Other $0 $0 $0 $0 $649,938 Total $1,140,000 $2,424,801 $7,963,000 $61,316,141 $649,938 Also in Stephens County Project: M003512 Type Work: Weigh Scales Descp:I-85 @ SB TRUCK WEIGH STATION IN FRANKLIN PHASE I Length: 0.40 Phase CST Fund IM Year 2012 Federal $794,938 State $88,326 Other $0 Total $883,265 Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M003518 Type Work: Weigh Scales Descp:I-85 @ NB TRUCK WEIGH STATION IN FRANKLIN PHASE II Length: 0.40 Phase CST Fund IM Year 2014 Federal $794,938 State $88,326 Other $0 Total $883,265 Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004300 Type Work: Resurface & Maintenance Descp:SR 59 FROM CR 91/WRIGHT BRIDGE RD/FRANKLIN TO SR 77/HART Length: 3.09 Phase CST Fund STP Year 2013 Federal $1,163,250 State $290,812 Other $0 Total $1,454,062 Total Project Cost: $ 1,454,062 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Hart County Project: M004302 Type Work: Resurface & Maintenance Descp:SR 281 FROM SR 8/MADISON TO SR 17BU/FRANKLIN Length: 11.97 Phase CST Fund STP Year 2012 Federal $1,107,410 State $276,852 Other $0 Total $1,384,262 Total Project Cost: $ 1,384,262 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Hart, Madison County Page 128 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004306 Type Work: Resurface & Maintenance Descp:SR 174 FROM SR 8 TO SR 51 Phase CST Fund STP Year 2013 Federal $382,127 State $95,532 Length: 4.52 Total Project Cost: $ 477,658 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $477,658 Franklin Totals Summary County Summary excludes lump sum projects. Project PI# 122110122110- Year 2013 2013 Phase CST UTL Fund STP Local Federal $6,376,879 $0 State $1,594,220 $0 Other $0 $84,492 Total $7,971,098 $84,492 $6,376,879 $1,594,220 $84,492 $8,055,590 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 129 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Gilmer Project: 0006612 Type Work: TE-Bike/Ped Facility Descp:ELLIJAY STREETSCAPE FM SR 282 TO SPRING STREET - PHASE III Length: 0.00 Phase CST Fund STP Year 2012 Federal $300,000 State $0 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0008142 Type Work: TE-Bike/Ped Facility Descp:ELLIJAY STREETSCAPE IN GILMER COUNTY PHASE IV Length: 0.00 Phase CST Fund STP Year 2012 Federal $360,000 State $0 Total Project Cost: $ 450,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0008537 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 6 LOCS IN GILMER COUNTY Length: 29.71 Phase CST Fund Safety Year 2012 Federal $185,191 State $0 Total Project Cost: $ 185,191 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009061 Type Work: TE-Bike/Ped Facility Descp:ELLIJAY STREETSCAPE - PHASE V Length: 0.00 Phase CST Fund STP Year 2012 Federal $300,000 State $0 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 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 Total Project Cost: Total Project Authorizations: $ 9,525,067 $ 562,210 Phase PE ROW CST UTL Fund STP STP STP STP Year 1992 2013 2014 2014 Federal $449,768 $3,037,968 $3,493,301 $639,017 State $112,442 $759,492 $873,325 $159,754 Other $75,000 Other $90,000 Other $0 Other $75,000 Other $0 $0 $0 $0 Total $375,000 Total $450,000 Total $185,191 Total $375,000 Total $562,210 $3,797,460 $4,366,626 $798,771 Project: M003370 Type Work: Miscellaneous Improvements Descp:SR 282 @ CS 502/SCHOOL ST - EMERGENCY SLOPE REPAIR Length: 0.04 Phase PE ROW CST Fund STP STP STP Year 2006 2012 2012 Total Project Cost: $ 1,134,937 Total Project Authorizations: $ 59,828 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $47,862 $6,183 $853,905 State $11,966 $1,546 $213,476 Other $0 $0 $0 Total $59,828 $7,729 $1,067,381 Page 130 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M003646 Type Work: Shoulder Work Descp:SR 282 FROM COURIER STREET TO CR 239/MAIN STREET Length: 0.22 Phase Fund CST Emergency Year 2012 Federal $5,600 State $1,400 Total Project Cost: $ 7,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Other $0 Total $7,000 Gilmer Totals Summary County Summary excludes lump sum projects. Project PI# 631260631260631260- Year 2013 2014 2014 Phase ROW CST UTL Fund STP STP STP Federal $3,037,968 $3,493,301 $639,017 State $759,492 $873,325 $159,754 Other $0 $0 $0 Total $3,797,460 $4,366,626 $798,771 $7,170,286 $1,792,572 $0 $8,962,858 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 131 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Glascock Project: M004326 Type Work: Resurface & Maintenance Descp:SR 80 FROM SR 296 TO WARREN COUNTY LINE Phase CST Fund STP Year 2013 Federal $1,384,902 State $346,226 Other $0 Total $1,731,128 Length: 8.76 Total Project Cost: $ 1,731,128 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Jefferson County Page 132 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Gordon Project: 0005316 Type Work: Intersection Improvement Descp:SR 53 @ CASH ROAD/FOLSOM ROAD Length: 0.32 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2013 Federal $160,400 $504,000 $463,979 State $40,100 $126,000 $115,995 Total Project Cost: Total Project Authorizations: $ 1,410,474 $ 830,500 Other $0 $0 $0 Total $200,500 $630,000 $579,974 Project: 0006416 Type Work: Realignment Descp:SR 53 FM E OF CR 269/RYO MOUNTAIN RD TO W OF CR 178/DAVIS RD Length: 1.50 Phase PE ROW CST Fund STP Safety Safety Total Project Cost: $ 14,708,335 UTL Safety Total Project Authorizations: $ 2,349,117 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2004 2013 2014 2014 Federal $2,114,205 $2,249,100 $8,324,529 $549,667 Project: 0009065 Type Work: TE-Bike/Ped Facility Descp:SR 3/WALL ST FM CS 742/TRAMMELL ST TO CS 746/HICKS ST-PH III Length: 0.27 Phase CST Fund STP Year 2012 Federal $200,000 Total Project Cost: $ 250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009066 Type Work: TE-Bike/Ped Facility Descp:FAIRMOUNT STREETSCAPE PHASE 1 Length: 4.78 Phase CST Fund STP Year 2013 Federal $200,000 Total Project Cost: $ 250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009067 Type Work: TE-Historic Preservation Descp:SR 136 FROM CSX RAILROAD TO CR 462/TAYLOR RIDGE ROAD Length: 0.34 Phase CST Fund STP Year 2012 Federal $200,000 Total Project Cost: $ 250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009730 Type Work: RRX Warning Device Descp:CR 148/MIDWAY ROAD @ NS #719727G Length: 0.40 Phase CST Fund Safety Year 2012 Federal $306,000 Total Project Cost: $ 306,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 State $234,912 $249,900 $924,948 $61,074 Other $0 $0 $0 $0 Total $2,349,117 $2,499,000 $9,249,477 $610,741 Also in Pickens County State $0 Other $50,000 Total $250,000 State $0 Other $50,000 Total $250,000 State $0 Other $50,000 Total $250,000 State $0 Other $0 Total $306,000 Page 133 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010409 Type Work: Replace Bridge Descp:SR 3 @ LYNN CREEK 5 MI S OF CALHOUN Length: 0.30 Total Project Cost: Total Project Authorizations: $ 1,040,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $512,000 $40,000 State $50,000 $20,000 $128,000 $10,000 Other $0 $0 $0 $0 Total $250,000 $100,000 $640,000 $50,000 Project: 0010410 Type Work: Replace Bridge Descp:SR 156 @ CSX #340683F 2 MI N OF RANGER Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,360,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $768,000 $40,000 State $50,000 $20,000 $192,000 $10,000 Other $0 $0 $0 $0 Total $250,000 $100,000 $960,000 $50,000 Project: 610870- Type Work: Interchange Descp:I-75 @ CR 65/UNION GROVE RD & FM CS 825 TO W OF CR 68 RELOC Length: 3.80 Total Project Cost: Total Project Authorizations: $ 27,610,099 $ 10,755,388 Phase Fund Year PE STP 1998 PE Other Funds 1998 ROW TCSP 2010 ROW HPP 2010 ROW STP 2011 CST STP 2012 UTL STP 2012 Federal $1,464,561 $438,515 $141,308 $983,928 $5,743,550 $11,849,300 $1,634,468 State $366,140 $146,172 $35,327 $0 $1,435,887 $2,962,325 $408,617 Other $0 $0 $0 $0 $0 $0 $0 Total $1,830,702 $584,686 $176,635 $983,928 $7,179,437 $14,811,625 $2,043,086 Project: 610930- Type Work: Interchange Descp:I-75 INTERCHANGE @ SR 136 & SR 136 FM CAMP CRK TO SR 3/US 41 Length: 1.10 Total Project Cost: Total Project Authorizations: $ 22,833,670 $ 3,826,070 Phase PE ROW CST CST UTL Fund Other STP STP IM STP Year 1996 2010 2015 2015 2015 Federal $1,332,856 $1,728,000 $9,369,678 $6,460,544 $93,697 State $333,214 $432,000 $2,342,419 $717,838 $23,424 Other $0 $0 $0 $0 $0 Total $1,666,070 $2,160,000 $11,712,097 $7,178,382 $117,121 Project: 631570- Type Work: Replace Bridge Descp:SR 225 @ NEW TOWN CREEK & COOSAWATTEE RIVER NE OF CALHOUN Length: 1.00 Total Project Cost: Total Project Authorizations: $ 12,305,187 $ 1,960,858 Phase PE ROW CST CST UTL Fund Bridge Bridge STP Bridge STP Year 1998 2011 2013 2013 2013 Federal $1,568,686 $1,784,000 $727,108 $3,817,319 $1,947,037 State $392,172 $446,000 $181,777 $954,330 $486,759 Other $0 $0 $0 $0 $0 Total $1,960,858 $2,230,000 $908,885 $4,771,649 $2,433,796 Project: 632670- Type Work: Widening Descp:SR 3 FROM SR 136/GORDON TO SR 3 CONN/WHITFIELD Lanes: Exist. 2 Prop. 4 Length: 8.57 Total Project Cost: Total Project Authorizations: $ 74,312,350 $0 Phase SCP PE ROW CST UTL Fund STP STP STP STP STP Year 2014 After 2015 After 2015 After 2015 After 2015 Federal $2,000,000 $1,034,807 $9,251,711 $43,409,951 $3,753,411 State $500,000 $258,702 $2,312,928 $10,852,488 $938,353 Other $0 $0 $0 $0 $0 Total $2,500,000 $1,293,509 $11,564,639 $54,262,438 $4,691,763 Also in Whitfield County Page 134 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004324 Type Work: Resurface & Maintenance Descp:I-75 FROM SR 61/BARTOW TO SR 156/GORDON Phase CST Fund IM Year 2012 Federal $30,406,982 State $3,378,554 Other $0 Total $33,785,536 Length: 21.70 Total Project Cost: Total Project Authorizations: $ 33,785,536 $0 Also in Bartow County Gordon Totals Summary County Summary excludes lump sum projects. Project PI# 0005316 0010409 0010409 0010410 0010410 610870610870610930610930610930631570631570631570632670- Year 2013 2012 2014 2012 2014 2012 2012 2015 2015 2015 2013 2013 2013 2014 Phase CST PE ROW PE ROW CST UTL CST CST UTL CST CST UTL SCP Fund STP Bridge Bridge Bridge Bridge STP STP IM STP STP Bridge STP STP STP Federal $463,979 $200,000 $80,000 $200,000 $80,000 $11,849,300 $1,634,468 $6,460,544 $9,369,678 $93,697 $3,817,319 $727,108 $1,947,037 $620,000 State $115,995 $50,000 $20,000 $50,000 $20,000 $2,962,325 $408,617 $717,838 $2,342,419 $23,424 $954,330 $181,777 $486,759 $155,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $579,974 $250,000 $100,000 $250,000 $100,000 $14,811,625 $2,043,086 $7,178,382 $11,712,097 $117,121 $4,771,649 $908,885 $2,433,796 $775,000 $37,543,130 $8,488,485 $0 $46,031,614 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 135 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Grady Project: 0000535 Type Work: Intersection Improvement Descp:SR 38/US 84 @ SR 112 AND 17TH AVE Length: 0.36 Total Project Cost: Total Project Authorizations: $ 3,838,046 $ 743,000 Phase PE ROW CST UTL Fund NHS NHS NHS NHS Year 2006 2011 2012 2012 Federal $154,400 $440,000 $2,105,547 $370,490 State $38,600 $110,000 $526,387 $92,623 Other $0 $0 $0 $0 Total $193,000 $550,000 $2,631,934 $463,113 Project: 0006435 Type Work: Turn Lanes Descp:SR 93 @ CR 85/JOYNER ROAD Length: 0.40 Total Project Cost: Total Project Authorizations: $ 807,763 $ 123,040 Phase PE ROW CST Fund STP STP STP Year 2007 2012 2014 Federal $98,432 $66,912 $480,866 State $24,608 $16,728 $120,217 Other $0 $0 $0 Total $123,040 $83,640 $601,083 Project: 0007008 Type Work: RRX Warning Device Descp:SR 93/BROAD STREET @ CSX #636831U Length: 0.40 Phase CST Fund Safety Total Project Cost: $ 28,154 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0007247 Type Work: Replace Bridge Descp:CR 169/STAGE COACH RD @ BARNETTS CREEK 9.4 MI NE OF CAIRO Length: 0.23 Phase PE ROW CST Fund Bridge Local Bridge Total Project Cost: Total Project Authorizations: $ 1,328,484 $ 192,451 Year 2012 Year 2006 2012 2013 Federal $28,154 State $0 Other $0 Total $28,154 Federal $153,961 $0 $808,199 State $38,490 $0 $202,050 Other $0 $125,785 $0 Total $192,451 $125,785 $1,010,248 Project: M004432 Type Work: Bridge Painting Descp:SR 93 @ LITTLE TIRED CREEK TRIB & SR 195 @ MUCKALEE CREEK Length: 0.80 Phase PE CST Fund STP STP Year 2012 2012 Total Project Cost: $ 204,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2012 - FY 2015 Federal $3,200 $160,000 State $800 $40,000 Other $0 $0 Total $4,000 $200,000 Also in Lee County Page 136 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Grady Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0000535 0000535 0006435 0006435 0007247 0007247 2012 2012 2012 2014 2012 2013 CST UTL ROW CST ROW CST NHS NHS STP STP Local Bridge $2,105,547 $370,490 $66,912 $480,866 $0 $808,199 $526,387 $92,623 $16,728 $120,217 $0 $202,050 $0 $0 $0 $0 $125,785 $0 $2,631,934 $463,113 $83,640 $601,083 $125,785 $1,010,248 $3,832,014 $958,003 $125,785 $4,915,802 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 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Greene Project: 0006253 Type Work: Widening Descp:SR 44 FM CR 54/LINGER LONGER ROAD TO EAST GREENSBORO BYPASS Lanes: Exist. 2 Prop. 4 Length: 7.94 Total Project Cost: Total Project Authorizations: $ 78,241,091 $ 4,427,839 Phase PE ROW CST UTL Fund STP STP STP STP Year Federal 2005 $3,542,271 2014 $22,384,035 After 2015 $34,543,127 After 2015 $2,123,440 State $885,568 $5,596,009 $8,635,782 $530,860 Other $0 $0 $0 $0 Total $4,427,839 $27,980,043 $43,178,908 $2,654,301 Project: 0006605 Type Work: TE-Bike/Ped Facility Descp:GREENSBORO STREETSCAPE PLAN - PHASE III Length: 0.00 Phase CST Fund STP Year 2013 Total Project Cost: $ 750,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0006944 Type Work: Realignment Descp:SR 44 @ CR 39/OLD EATONTON RD N OF I-20 INTERSECTION RELOC Length: 0.26 Phase PE ROW CST Fund STP STP STP Year 2005 2011 2012 Total Project Cost: Total Project Authorizations: $ 2,033,775 $ 1,239,915 Federal $600,000 State $0 Other $150,000 Federal $156,800 $835,132 $635,088 State $39,200 $208,783 $158,772 Other $0 $0 $0 Total $750,000 Total $196,000 $1,043,915 $793,860 Project: 0007528 Type Work: Interchange Descp:I-20 @ CR 178/CAREY STATION ROAD Length: 0.40 Total Project Cost: Total Project Authorizations: $ 42,601,192 $0 Phase PE PE PE PE PE ROW CST Fund HPP HPP HPP HPP HPP Local Local Year 2006 2006 2012 2012 2012 2015 After 2015 Federal $0 $0 $198,000 $719,920 $2,303,744 $0 $0 State $0 $0 $0 $179,980 $575,936 $0 $0 Other $0 $0 $0 $0 $0 $6,820,000 $31,803,612 Total $0 $0 $198,000 $899,900 $2,879,680 $6,820,000 $31,803,612 Project: 0009068 Type Work: TE-Scenic Hwy/Welcome Ctr Descp:UNION POINT GAS STATION WELCOME CENTER Phase CST Length: 0.00 Fund STP Year 2013 Total Project Cost: $ 298,600 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004314 Type Work: Resurface & Maintenance Descp:SR 77 FROM SR 44/GREENE TO SR 10/OGLETHORPE Length: 22.14 Phase CST Fund STP Year 2012 Total Project Cost: $ 4,005,248 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $238,880 Federal $3,204,198 State $0 Other $59,720 Total $298,600 State $801,050 Other $0 Total $4,005,248 Also in Oglethorpe County Page 138 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004329 Type Work: Resurface & Maintenance Descp:SR 44 FROM SR 77 TO TALIAFERRO COUNTY LINE Length: 11.02 Phase CST Fund STP Year 2013 Federal $1,984,027 State $496,007 Other $0 Total $2,480,034 Total Project Cost: $ 2,480,034 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Taliaferro County Greene Totals Summary County Summary excludes lump sum projects. Project PI# 0006253 0006944 0007528 0007528 0007528 0007528 Year 2014 2012 2012 2012 2012 2015 Phase ROW CST PE PE PE ROW Fund STP STP HPP HPP HPP Local Federal $22,384,035 $635,088 $2,303,744 $719,920 $198,000 $0 State $5,596,009 $158,772 $575,936 $179,980 $0 $0 Other $0 $0 $0 $0 $0 $6,820,000 Total $27,980,043 $793,860 $2,879,680 $899,900 $198,000 $6,820,000 $26,240,786 $6,510,697 $6,820,000 $39,571,483 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 139 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Habersham Project: 0009080 Type Work: TE-Bike/Ped Facility Descp:DEMOREST STREETSCAPE & SIDEWALK IMPROVEMENTS Length: 0.00 Phase CST Fund STP Year 2012 Federal $500,000 State $0 Other $125,000 Total $625,000 Total Project Cost: $ 625,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009945 Type Work: Roundabout Descp:SR 384 @ CR 382/PEA RIDGE ROAD Length: 0.26 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010334 Type Work: Signals Descp:SR 15 @ 2 LOCS; SR 17 @ 1 LOC & SR 105 @ 4 LOCS Length: 2.80 Phase PE ROW CST Fund STP STP STP Year 2011 2015 After 2015 Federal $225,000 $90,000 $588,000 State $0 $0 $0 Other $0 $0 $0 Total $225,000 $90,000 $588,000 Total Project Cost: $ 903,000 Total Project Authorizations: $ 225,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: M003643 Type Work: Drainage Improvements Descp:SR 15/US 441 FROM CR 123/JOHN WOOD RD TO CR 125/TOM BORN RD Length: 2.02 Phase Fund Year CST Emergency 2012 Federal $34,400 State $8,600 Other $0 Total $43,000 Total Project Cost: $ 43,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004303 Type Work: Resurface & Maintenance Descp:SR 255 FROM SR 115/WHITE TO SR 17/HABERSHAM Length: 5.90 Phase CST Fund STP Year 2012 Federal $434,211 State $108,553 Other $0 Total $542,764 Total Project Cost: $ 542,764 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in White County Page 140 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Hancock Project: 0007033 Type Work: 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 2007 2011 2014 Federal $240,000 $304,000 $1,326,497 State $60,000 $76,000 $331,624 Total Project Cost: Total Project Authorizations: $ 2,338,121 $ 680,000 Other $0 $0 $0 Total $300,000 $380,000 $1,658,121 Project: 0007034 Type Work: Replace Bridge Descp:SR 16 @ LITTLE OGEECHEE RIVER 3.4 MI E OF SPARTA Length: 0.60 Total Project Cost: Total Project Authorizations: $ 1,905,333 $ 400,000 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2007 2011 2014 Federal $240,000 $80,000 $1,204,266 State $60,000 $20,000 $301,067 Other $0 $0 $0 Total $300,000 $100,000 $1,505,333 Project: 0009087 Type Work: TE-Landscape/Beautify Descp:SR 15 FROM SR 16/JONES STREET TO CS 500/ELM STREET Length: 0.35 Phase CST Fund STP Year 2012 Federal $300,000 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0010411 Type Work: Replace Bridge Descp:SR 16 @ LITTLE SHOULDERBONE CREEK 8.6 MI NW OF SPARTA Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,040,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $512,000 $40,000 State $0 State $50,000 $20,000 $128,000 $10,000 Other $75,000 Other $0 $0 $0 $0 Total $375,000 Total $250,000 $100,000 $640,000 $50,000 Hancock Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007033 0007034 0010411 0010411 2014 2014 2012 2014 CST CST PE ROW Bridge Bridge Bridge Bridge $1,326,497 $1,204,266 $200,000 $80,000 $331,624 $301,067 $50,000 $20,000 $0 $1,658,121 $0 $1,505,333 $0 $250,000 $0 $100,000 $2,810,763 $702,691 $0 $3,513,454 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 141 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Haralson Project: 0000761 Type Work: Intersection Improvement Descp:SR 100 FM SR 8 TO SR 120 IN TALLAPOOSA&DRAINAGE IMPROVEMENTS Length: 0.85 Phase PE ROW CST Fund STP STP STP Year 2011 2014 After 2015 Federal $117,625 $29,256 $1,149,587 State $29,406 $7,314 $287,397 Total Project Cost: Total Project Authorizations: $ 1,620,585 $ 147,032 Other $0 $0 $0 Total $147,032 $36,570 $1,436,983 Project: 0008426 Type Work: Widening Descp:CR 324/MCBRAYER ROAD BUSINESS PARK LOCAL ACCESS ROAD Length: 0.85 Total Project Cost: Total Project Authorizations: $ 532,000 $0 Phase PE CST Fund Local App Dev Year 2012 2013 Federal $0 $392,000 State $0 $98,000 Other $42,000 $0 Total $42,000 $490,000 Project: 0009089 Type Work: TE-Bike/Ped Facility Descp:TALLAPOOSA STREETSCAPE - PHASE III Length: 0.00 Phase CST Fund STP Year 2013 Federal $425,000 Total Project Cost: $ 531,250 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009448 Type Work: Sidewalks Descp:H A JONES ELEMENTARY SCHOOL - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2010 2012 Federal $55,000 $510,000 Total Project Cost: $ 565,000 Total Project Authorizations: $ 55,000 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Project: 0009818 Type Work: Barriers Descp:I-20 FROM ALABAMA STATE LINE TO W OF SR 5 CABLE BARRIERS Length: 34.03 Phase PE CST Fund Safety Safety Year 2010 2012 Federal $27,000 $5,136,210 Total Project Cost: $ 5,736,900 Total Project Authorizations: $ 30,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009864 Type Work: Replace Bridge Descp:SR 120 @ BEACH CREEK Length: 0.40 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2011 2015 After 2015 Federal $40,000 $44,163 $424,554 Total Project Cost: Total Project Authorizations: $ 635,897 $ 50,000 State $0 Other $106,250 Total $531,250 State $0 $0 Other $0 $0 Total $55,000 $510,000 State $3,000 $570,690 Other $0 $0 Total $30,000 $5,706,900 Also in Carroll, Douglas County State $10,000 $11,041 $106,139 Other $0 $0 $0 Total $50,000 $55,204 $530,693 Page 142 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009901 Type Work: Roundabout Descp:I-20 @ SR 348/WACO ROAD - EB & WB RAMPS Length: 0.43 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $204,000 $1,530,000 State $0 $0 Total Project Cost: $ 1,734,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: M004441 Type Work: Resurface & Maintenance Descp:SR 1BU FROM W OF SR 1/US 27 TO W OF SR 1/US 27 Length: 2.29 Phase CST Fund STP Year 2012 Federal $454,660 State $113,665 Total Project Cost: $ 568,325 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 $0 Other $0 Total $204,000 $1,530,000 Total $568,325 Haralson Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0000761 0008426 0008426 0009864 2014 2012 2013 2015 ROW PE CST ROW STP Local App Dev Bridge $29,256 $0 $392,000 $44,163 $7,314 $0 $98,000 $11,041 $0 $42,000 $0 $0 $36,570 $42,000 $490,000 $55,204 $465,419 $116,355 $42,000 $623,774 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 143 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Harris Project: 0008600 Type Work: Replace Bridge Descp:CR 386/FORTSON ROAD @ STANDING BOY CREEK Length: 0.40 Phase PE ROW CST Fund Bridge Local Bridge Year 2014 2015 After 2015 Federal $45,947 $0 $248,675 State $11,487 $0 $62,169 Total Project Cost: Total Project Authorizations: $ 418,278 $0 Other $0 $50,000 $0 Total $57,434 $50,000 $310,844 Project: 0009090 Type Work: TE-Bike/Ped Facility Descp:HAMILTON/PALMETTO CREEK - WALKING TRAIL AMENITIES Length: 0.00 Phase CST Fund STP Year 2013 Total Project Cost: $ 200,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009091 Type Work: TE-Bike/Ped Facility Descp:PINE MOUNTAIN DOWNTOWN STREETSCAPE PHASE IV Length: 0.00 Phase CST Fund STP Year 2012 Total Project Cost: $ 275,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 333156- Type Work: Replace Bridge Descp:SR 103 @ FLAT SHOALS CREEK 11.2 MI W OF SR 116 Length: 0.63 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2000 2012 2013 Total Project Cost: Total Project Authorizations: $ 2,821,078 $ 346,809 Federal $160,000 State $0 Federal $220,000 State $0 Federal $277,447 $98,328 $1,881,088 State $69,362 $24,582 $470,272 Other $40,000 Other $55,000 Other $0 $0 $0 Total $200,000 Total $275,000 Total $346,809 $122,910 $2,351,360 Project: M004355 Type Work: Resurface & Maintenance Descp:SR 208 FROM SR 1 TO TALBOT COUNTY LINE Length: 9.67 Phase CST Fund STP Year 2013 Total Project Cost: $ 1,859,502 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $1,487,602 State $371,900 Other $0 Total $1,859,502 Page 144 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Harris Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0008600 0008600 333156333156- 2014 2015 2012 2013 PE ROW ROW CST Bridge Local Bridge Bridge $45,947 $0 $98,328 $1,881,088 $11,487 $0 $24,582 $470,272 $0 $50,000 $0 $0 $57,434 $50,000 $122,910 $2,351,360 $2,025,363 $506,341 $50,000 $2,581,704 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 145 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Hart Project: 0007457 Type Work: Pedestrian Crossings Descp:I-85; SR 8; SR 17 & SR 72 IN FRANKLIN; HART & MADISON CO Length: 3.60 Phase PE ROW CST Fund Safety Safety Safety Year 2006 2012 2012 Federal $399,775 $313,200 $1,571,510 State $44,419 $34,800 $174,612 Other $0 $0 $0 Total $444,194 $348,000 $1,746,122 Total Project Cost: $ 2,538,317 Total Project Authorizations: $ 444,194 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Franklin, Madison County Project: 0009324 Type Work: Acceleration / Decel Lane Descp:CR 594/KNOX BRIDGE XING RD FM SR 77 TO CR 245/SHOAL CREEK RD Lanes: Exist. 2 Prop. 3 Length: 0.81 Phase PE PE CST Fund STP Local App Dev Year 2011 2012 2013 Federal $40,000 $0 $493,485 State $10,000 $0 $0 Other $0 $54,335 $274,326 Total $50,000 $54,335 $767,811 Total Project Cost: Total Project Authorizations: $ 872,146 $ 50,000 Project: M004300 Type Work: Resurface & Maintenance Descp:SR 59 FROM CR 91/WRIGHT BRIDGE RD/FRANKLIN TO SR 77/HART Length: 3.09 Phase CST Fund STP Year 2013 Total Project Cost: $ 1,454,062 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004302 Type Work: Resurface & Maintenance Descp:SR 281 FROM SR 8/MADISON TO SR 17BU/FRANKLIN Length: 11.97 Phase CST Fund STP Year 2012 Total Project Cost: $ 1,384,262 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $1,163,250 Federal $1,107,410 State $290,812 Other $0 Total $1,454,062 Also in Franklin County State $276,852 Other $0 Total $1,384,262 Also in Franklin, Madison County Hart Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0009324 0009324 2012 PE Local 2013 CST App Dev $0 $493,485 $0 $54,335 $0 $274,326 $54,335 $767,811 $493,485 $0 $328,661 $822,146 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 146 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Heard Project: 343420- Type Work: Replace Bridge Descp:SR 100 @ NEW RIVER & @ CLEAR CREEK; INCL RESURF BTWN BRIDGES Length: 2.20 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2002 2008 2012 Federal $277,600 $133,600 $3,949,265 State $69,400 $33,400 $987,316 Total Project Cost: Total Project Authorizations: $ 5,450,581 $ 514,000 Other $0 $0 $0 Total $347,000 $167,000 $4,936,581 Project: M004345 Type Work: Resurface & Maintenance Descp:SR 219 FM 0.08 MI N OF CS 720/MALIBU DR/TROUP TO SR 34/HEARD Length: 16.31 Phase CST Fund STP Year 2012 Total Project Cost: $ 4,376,730 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $3,501,384 State $875,346 Other $0 Total $4,376,730 Also in Troup County Heard Totals Summary County Summary excludes lump sum projects. Project PI# 343420- Year 2012 Phase CST Fund Bridge Federal $3,949,265 State $987,316 Other $0 Total $4,936,581 $3,949,265 $987,316 $0 $4,936,581 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 147 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Irwin Project: 0007591 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN OCILLA Length: 0.36 Phase PE CST Fund HPP HPP Year 2009 2014 Federal $39,680 $384,246 State $0 $0 Total Project Cost: Total Project Authorizations: $ 529,908 $ 49,600 Other $9,920 $96,062 Total $49,600 $480,308 Project: 0007959 Type Work: Replace Bridge Descp:CR 252/FRANK ROAD @ WILLACOOCHEE RIVER Length: 0.26 Total Project Cost: Total Project Authorizations: $ 2,307,142 $ 187,587 Phase PE ROW CST Fund Bridge Local Bridge Year 2007 2013 After 2015 Federal $150,069 $0 $1,574,958 State $37,517 $0 $393,739 Other $0 $150,858 $0 Total $187,587 $150,858 $1,968,697 Project: 0007960 Type Work: Replace Bridge Descp:CR 252/FRANK ROAD @ WILLACOOCHEE RIVER OVERFLOW Length: 0.18 Total Project Cost: Total Project Authorizations: $ 1,128,622 $ 50,000 Phase PE ROW CST Fund Bridge Local Bridge Year 2007 2013 After 2015 Federal $40,000 $0 $779,666 State $10,000 $0 $194,916 Other $0 $104,040 $0 Total $50,000 $104,040 $974,582 Irwin Totals Summary County Summary excludes lump sum projects. Project PI# 0007591 0007959 0007960 Year 2014 2013 2013 Phase CST ROW ROW Fund HPP Local Local Federal $384,246 $0 $0 State $0 $0 $0 Other $96,062 $150,858 $104,040 Total $480,308 $150,858 $104,040 $384,246 $0 $350,960 $735,206 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 148 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jackson Project: 0007291 Type Work: RRX Warning Device Descp:SR 98 @ NS #717696D Length: 0.22 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $67,570 $739,734 State $0 $0 Total Project Cost: $ 807,304 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 0007350 Type Work: Signals Descp:SR 15 @ 3 LOCS & SR 11BU @ 1 LOC Phase PE PE Fund STP STP Year 2005 2005 Federal $40,000 $316,807 Length: 1.60 CST STP 2014 $324,799 Total Project Cost: $ 742,606 UTL STP 2014 $51,000 Total Project Authorizations: $ 366,807 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 State $10,000 $0 $0 $0 Project: 0008396 Type Work: Replace Bridge Descp:CR 146/GALILEE CHURCH ROAD @ MIDDLE OCONEE RIVER Length: 0.23 Total Project Cost: Total Project Authorizations: $ 2,512,495 $ 40,000 Phase PE ROW CST UTL Fund Bridge Local Bridge Local Year 2010 2012 2013 2013 Federal $32,000 $0 $1,715,761 $0 State $8,000 $0 $428,940 $0 Other $0 $0 Other $0 $0 $0 $0 Other $0 $41,918 $0 $285,876 Total $67,570 $739,734 Total $50,000 $316,807 $324,799 $51,000 Total $40,000 $41,918 $2,144,701 $285,876 Project: 0008434 Type Work: Widening Descp:SR 53 FROM I-85 TO CR 167/TAPP WOOD ROAD Lanes: Exist. 2 Prop. 4 Length: 5.56 Total Project Cost: Total Project Authorizations: $ 45,834,047 $0 Phase PE ROW CST Fund STP STP STP Year Federal 2014 $2,264,289 After 2015 $10,374,130 After 2015 $24,028,818 State $566,072 $2,593,533 $6,007,205 Other $0 $0 $0 Total $2,830,361 $12,967,663 $30,036,023 Project: 0008565 Type Work: Widening Descp:JACKSON COUNTY INDUSTRIAL PARK - LOCAL ACCESS ROAD Length: 0.00 Total Project Cost: Total Project Authorizations: $ 3,101,358 $ 484,000 Phase PE PE ROW CST Fund STP Local Local App Dev Year 2011 LOCL LOCL 2012 Federal $40,000 $0 $0 $1,100,000 State $10,000 $0 $0 $0 Other $0 $196,000 $238,000 $1,517,358 Total $50,000 $196,000 $238,000 $2,617,358 Project: 0009097 Type Work: TE-Bike/Ped Facility Descp:SR 53 FROM BRASELTON-HOSCHTON CITY LIMIT TO SR 124 - PHASE I Length: 0.25 Phase CST Fund STP Year 2013 Total Project Cost: $ 625,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Federal $500,000 State $0 Other $125,000 Total $625,000 Page 149 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009947 Type Work: Roundabout Descp:SR 11 @ SR 124 Length: 0.26 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010022 Type Work: Sidewalks Descp:JEFFERSON CITY SCHOOL SYSTEM - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2010 2014 Federal $140,000 $714,000 State $0 $0 Total Project Cost: $ 854,000 Total Project Authorizations: $ 140,000 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Project: 0010231 Type Work: New Construction Descp:CITY OF BRASELTON INDUSTRIAL PARKWAY EXTENSION - PHASE I Lanes: Exist. 0 Prop. 2 Length: 0.25 Phase PE ROW CST Fund App Dev App Dev App Dev Year 2011 2012 2013 Federal $59,200 $1,471,200 $958,844 State $0 $0 $0 Total Project Cost: Total Project Authorizations: $ 3,111,555 $ 74,000 Other $0 $0 Other $0 $0 Other $14,800 $367,800 $239,711 Total $153,000 $867,000 Total $140,000 $714,000 Total $74,000 $1,839,000 $1,198,555 Project: 121340- Type Work: Replace Bridge Descp:SR 11/ US 129/ @ ALLEN CREEK N OF TALMO Length: 0.40 Total Project Cost: Total Project Authorizations: $ 3,061,983 $ 21,344 Phase PE CST Fund Bridge Bridge Year 1987 2015 Federal $17,076 $2,432,511 State $4,269 $608,128 Other $0 $0 Total $21,344 $3,040,639 Project: 122150- Type Work: Widening Descp:SR 11/US 129 FM SR 332 @ TALMO/JACKSON TO SR 323/HALL Lanes: Exist. 2 Prop. 4 Length: 6.72 Total Project Cost: Total Project Authorizations: $ 65,186,743 $ 25,406,413 Phase PE ROW ROW CST UTL Fund NHS NHS State NHS NHS Project: 122510- Type Work: Bridge Rehab Descp:SR 15 ALT FM STOREY ST TO SR 82; INCL NEW BRIDGES@ CURRY CRK Lanes: Exist. 2 Prop. 3 Length: 0.70 Total Project Cost: Total Project Authorizations: $ 9,770,902 $ 4,876,357 Phase PE ROW CST CST UTL Fund Bridge Bridge STP Bridge Bridge Year 1992 2002 2011 2015 2015 Year 1993 2011 2014 2014 2014 Federal $2,148,331 $1,200,800 $0 $31,075,510 $748,754 State $537,083 $300,200 $21,220,000 $7,768,877 $187,188 Other $0 $0 $0 $0 $0 Total $2,685,413 $1,501,000 $21,220,000 $38,844,387 $935,942 Also in Hall County Federal $981,086 $2,920,000 $2,515,737 $1,295,986 $103,913 State $245,271 $730,000 $628,934 $323,996 $25,978 Other $0 $0 $0 $0 $0 Total $1,226,357 $3,650,000 $3,144,671 $1,619,982 $129,892 Page 150 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jackson Totals Summary County Summary excludes lump sum projects. Project PI# 0008396 0008396 0008396 0008434 0008565 0010231 0010231 121340122150122150122510122510122510- Year 2012 2013 2013 2014 2012 2012 2013 2015 2015 2015 2014 2014 2014 Phase ROW CST UTL PE CST ROW CST CST CST UTL CST CST UTL Fund Local Bridge Local STP App Dev App Dev App Dev Bridge NHS NHS Bridge STP Bridge Federal $0 $1,715,761 $0 $2,264,289 $1,100,000 $1,471,200 $958,844 $2,432,511 $9,633,408 $232,114 $1,295,986 $2,515,737 $103,913 State $0 $428,940 $0 $566,072 $0 $0 $0 $608,128 $2,408,352 $58,028 $323,996 $628,934 $25,978 Other $41,918 $0 $285,876 $0 $1,517,358 $367,800 $239,711 $0 $0 $0 $0 $0 $0 Total $41,918 $2,144,701 $285,876 $2,830,361 $2,617,358 $1,839,000 $1,198,555 $3,040,639 $12,041,760 $290,142 $1,619,982 $3,144,671 $129,892 $23,723,763 $5,048,430 $2,452,662 $31,224,855 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 151 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jasper 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 PE ROW CST Fund STP STP STP Year Federal 2004 $702,400 2013 $1,214,771 After 2015 $12,472,841 State $175,600 $303,693 $3,118,210 Total Project Cost: Total Project Authorizations: $ 17,987,515 $ 878,000 Other $0 $0 $0 Total $878,000 $1,518,464 $15,591,051 Project: 0002337 Type Work: TE-Landscape/Beautify Descp:MONTICELLO DOWNTOWN STREETSCAPE AND SCENIC BYWAY BIKEWAY Length: 0.00 Phase CST Fund STP Year 2013 Total Project Cost: $ 500,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0004444 Type Work: Guardrail Descp:SR 212 @ LAKE JACKSON GUARDRAIL @ APPROACHES Length: 0.40 Phase PE ROW CST Fund STP Safety Safety Year 2004 2012 2012 Total Project Cost: $ 321,632 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0007593 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN MONTICELLO Length: 0.00 Total Project Cost: Total Project Authorizations: $ 1,274,164 $ 150,000 Phase PE PE CST CST Fund HPP HPP HPP HPP Year 2009 2009 2012 2012 Federal $400,000 Federal $0 $165,411 $156,221 Federal $34,453 $85,547 $495,000 $329,950 State $0 Other $100,000 Total $500,000 State $0 $0 $0 Other $0 $0 $0 Total $0 $165,411 $156,221 Also in Newton County State $0 $0 $0 $0 Other $8,613 $21,387 $0 $299,214 Total $43,066 $106,934 $495,000 $629,164 Project: 0009922 Type Work: Roundabout Descp:SR 16 @ SR 380 Length: 0.12 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 231730- Type Work: Passing Lanes Descp:SR 83: 2 PASSING LANES BETWEEN OCMULGEE RIVER AND SHADYDALE Lanes: Exist. 2 Prop. 3 Length: 2.73 Phase PE ROW CST Fund STP STP STP Year 2001 2013 After 2015 Federal $310,400 $357,721 $5,862,598 State $77,600 $89,430 $1,465,650 Total Project Cost: Total Project Authorizations: $ 8,163,399 $ 388,000 Other $0 $0 Other $0 $0 $0 Total $153,000 $867,000 Total $388,000 $447,151 $7,328,248 Page 152 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jasper Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0001939 2013 ROW STP 0007593 2012 CST HPP 0007593 2012 CST HPP 231730- 2013 ROW STP $1,214,771 $329,950 $495,000 $357,721 $303,693 $0 $0 $89,430 $0 $299,214 $0 $0 $1,518,464 $629,164 $495,000 $447,151 $2,397,442 $393,123 $299,214 $3,089,779 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 153 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jeff Davis Project: 0005963 Type Work: Replace Bridge Descp:CR 575 ZOAR ROAD @ BIG SATILLA CREEK Length: 0.30 Total Project Cost: Total Project Authorizations: $ 2,108,773 $ 593,999 Phase PE ROW CST UTL Fund Bridge Local Bridge Local Year 2004 2012 2014 2014 Federal $475,199 $0 $1,113,464 $0 State $118,800 $0 $278,366 $0 Other $0 $36,720 $0 $86,223 Total $593,999 $36,720 $1,391,831 $86,223 Also in Appling County Project: 0009875 Type Work: Roundabout Descp:SR 19/US 23 @ SR 135 CONN Length: 0.50 Phase PE CST Fund Safety Safety Year 2011 2012 Federal $250,000 $867,000 State $0 $0 Other $0 $0 Total $250,000 $867,000 Total Project Cost: $ 1,117,000 Total Project Authorizations: $ 250,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009876 Type Work: Roundabout Descp:SR 107 @ SR 268 Length: 1.00 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: M004262 Type Work: Resurface & Maintenance Descp:SR 19/US 23 FM 0.02 MI N OF SR 135 CONN TO OCMULGEE RIVER Length: 7.84 Phase CST Fund NHS Year 2012 Federal $4,482,400 State $1,120,600 Other $0 Total $5,603,000 Total Project Cost: $ 5,603,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Jeff Davis Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0005963 0005963 0005963 2012 2014 2014 ROW CST UTL Local Bridge Local $0 $478,790 $0 $0 $119,697 $0 $15,790 $0 $37,076 $15,790 $598,487 $37,076 $478,790 $119,697 $52,866 $651,353 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 154 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jefferson Project: 0007041 Type Work: Replace Bridge Descp:SR 47 @ BIG BRIER CREEK Length: 0.40 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2008 2013 2014 Federal $418,449 $46,866 $1,227,599 State $104,612 $11,717 $306,900 Other $0 $0 $0 Total $523,061 $58,583 $1,534,499 Total Project Cost: Total Project Authorizations: $ 2,116,142 $ 523,061 Also in McDuffie County Project: 0007361 Type Work: Signals Descp:SR 4; SR 23; SR 24; SR 56; SR 121 - TRAFFIC SIGNAL UPGRADES Length: 3.20 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2015 Federal $226,400 $70,000 $1,215,931 Total Project Cost: $ 1,619,931 UTL STP 2015 $51,000 Total Project Authorizations: $ 353,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 State $56,600 $0 $0 $0 Other $0 $0 $0 $0 Total $283,000 $70,000 $1,215,931 $51,000 Also in Burke County Project: 0009098 Type Work: TE-Bike/Ped Facility Descp:SR 4/US 1 FROM SR 4BU TO SR 4BU - PHASE II Length: 2.38 Phase CST Fund STP Year 2012 Federal $283,320 State $0 Other $70,830 Total $354,150 Total Project Cost: $ 354,150 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009099 Type Work: TE-Bike/Ped Facility Descp:WADLEY DOWNTOWN STREETSCAPE Length: 0.00 Phase CST Fund STP Year 2012 Federal $283,320 State $0 Other $70,830 Total $354,150 Total Project Cost: $ 354,150 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009449 Type Work: Sidewalks Descp:LOUISVILLE ACADEMY - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2010 2012 Federal $55,000 $502,363 State $0 $0 Other $0 $0 Total $55,000 $502,363 Total Project Cost: $ 557,363 Total Project Authorizations: $ 55,000 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Project: 222150- Type Work: Widening Descp:SR 4/US 1/LOUISVILLE BYP FM SR 4 BU/US 1BU TO CR 325 Lanes: Exist. 2 Prop. 4 Length: 2.54 Total Project Cost: Total Project Authorizations: $ 25,303,654 $ 1,103,597 Phase PE PE PE ROW CST Fund State NHS State STP NHS Year Federal 1994 $0 2002 $186,529 2002 $0 2015 $888,460 After 2015 $18,471,585 State $91,000 $46,632 $779,436 $222,115 $4,617,896 Other $0 $0 $0 $0 $0 Total $91,000 $233,162 $779,436 $1,110,575 $23,089,481 Page 155 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 231230- Type Work: Passing Lanes Descp:SR 24/US 221 EB MP 12.6-13.8;WB 10.0-11.3;EB 3.2-4.3 Lanes: Exist. 2 Prop. 3 Length: 3.60 Phase PE ROW CST Fund STP STP STP Year 1998 2010 2013 Federal $246,400 $615,920 $4,729,706 State $61,600 $153,980 $1,182,426 Total Project Cost: Total Project Authorizations: $ 6,990,032 $ 1,077,900 Other $0 $0 $0 Total $308,000 $769,900 $5,912,132 Project: M004279 Type Work: Resurface & Maintenance Descp:SR 17 FROM SR 4/US 1 TO WARREN COUNTY LINE Length: 5.50 Phase CST Fund NHS Year 2013 Total Project Cost: $ 1,510,456 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004311 Type Work: Resurface & Maintenance Descp:SR 4 FROM CR 183/WYNDER SMITH ROAD TO SR 4BU Length: 8.81 Phase CST Fund NHS Year 2012 Total Project Cost: $ 2,377,907 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004326 Type Work: Resurface & Maintenance Descp:SR 80 FROM SR 296 TO WARREN COUNTY LINE Length: 8.76 Phase CST Fund STP Year 2013 Total Project Cost: $ 1,731,128 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004327 Type Work: Resurface & Maintenance Descp:SR 80 FROM SR 4 TO SR 17 IN WRENS Length: 0.23 Phase CST Fund STP Year 2013 Total Project Cost: $ 68,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004330 Type Work: Resurface & Maintenance Descp:SR 102 FROM GLASCOCK COUNTY LINE TO SR 17 Length: 10.02 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,240,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $1,208,365 Federal $1,902,326 Federal $1,384,902 Federal $54,400 Federal $1,792,000 State $302,091 Other $0 Total $1,510,456 State $475,582 Other $0 Total $2,377,907 State $346,226 Other $0 Total $1,731,128 Also in Glascock County State $13,600 Other $0 Total $68,000 State $448,000 Other $0 Total $2,240,000 Page 156 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004332 Type Work: Resurface & Maintenance Descp:SR 296 FROM SR 88 TO GLASCOCK COUNTY LINE Length: 8.92 Phase CST Fund STP Year 2013 Federal $1,295,123 State $323,781 Total Project Cost: $ 1,618,904 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $1,618,904 Jefferson Totals Summary County Summary excludes lump sum projects. Project PI# 0007041 0007041 222150231230- Year 2013 2014 2015 2013 Phase ROW CST ROW CST Fund Bridge Bridge STP STP Federal $23,433 $613,800 $888,460 $4,729,706 State $5,858 $153,450 $222,115 $1,182,426 Other $0 $0 $0 $0 Total $29,291 $767,249 $1,110,575 $5,912,132 $6,255,399 $1,563,850 $0 $7,819,248 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 157 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jenkins Project: 0006319 Type Work: Replace Bridge Descp:CR 200/OLD SAVANNAH ROAD @ SCULLS CREEK 5.3 MI S OF MILLEN Length: 0.47 Phase PE ROW CST Fund Bridge Local Bridge Year 2005 2012 After 2015 Federal $566,507 $0 $897,421 State $141,627 $0 $224,355 Total Project Cost: Total Project Authorizations: $ 1,980,462 $ 708,134 Other $0 $150,552 $0 Total $708,134 $150,552 $1,121,776 Project: 0007359 Type Work: Signals Descp:SR 17; SR 21; SR 21BU; SR 30; & SR 73 @ 8 LOCS Length: 3.00 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2014 Federal $153,040 $304,000 $1,204,601 State $38,260 $76,000 $0 Other $0 $0 $0 Total $191,300 $380,000 $1,204,601 Total Project Cost: $ 1,775,901 Total Project Authorizations: $ 571,300 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Dodge, Screven County Project: 231150- Type Work: Replace Bridge Descp:CR 191 @ OGEECHEE RIVER OVERFLOW N OF EMANUEL COUNTY LINE Length: 0.30 Phase PE ROW CST Fund Bridge Local Bridge Year 2006 2012 2014 Federal $505,424 $0 $1,049,900 State $126,356 $0 $262,475 Other $0 $69,276 $0 Total $631,780 $69,276 $1,312,375 Total Project Cost: Total Project Authorizations: $ 2,013,430 $ 631,780 Project: 231152- Type Work: Replace Bridge Descp:CR 191 @ OGEECHEE RIVER NORTH OF EMANUEL COUNTY LINE Length: 0.50 Total Project Cost: Total Project Authorizations: $ 5,347,182 $ 794,829 Phase PE ROW CST Fund Bridge Local Bridge Year 2006 2012 2014 Federal $635,863 $0 $3,473,023 State $158,966 $0 $868,256 Other $0 $211,074 $0 Total $794,829 $211,074 $4,341,279 Project: M004438 Type Work: Resurface & Maintenance Descp:SR 17 FROM SR 73/SCREVEN TO 0.09 MI S OF SR 121/JENKINS Length: 21.66 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,474,760 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $1,979,808 State $494,952 Other $0 Total $2,474,760 Also in Screven County Page 158 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jenkins Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0006319 231150231150231152231152- 2012 2012 2014 2012 2014 ROW ROW CST ROW CST Local Local Bridge Local Bridge $0 $0 $1,049,900 $0 $3,473,023 $0 $0 $262,475 $0 $868,256 $150,552 $69,276 $0 $211,074 $0 $150,552 $69,276 $1,312,375 $211,074 $4,341,279 $4,522,923 $1,130,731 $430,902 $6,084,556 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 159 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Johnson Project: 0007178 Type Work: Replace Bridge Descp:SR 171 @ HOLTON CREEK 0.6 MI S OF KITE Length: 0.40 Total Project Cost: Total Project Authorizations: $ 4,583,525 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $227,449 $35,415 $3,139,032 $264,924 State $56,862 $8,854 $784,758 $66,231 Other $0 $0 $0 $0 Total $284,312 $44,268 $3,923,790 $331,155 Project: 0007180 Type Work: Replace Bridge Descp:SR 171 @ LITTLE OHOOPEE RIVER 2.7 MI NORTH KITE Length: 0.00 Total Project Cost: Total Project Authorizations: $ 7,386,799 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $392,619 $29,381 $5,418,545 $68,894 State $98,155 $7,345 $1,354,636 $17,223 Other $0 $0 $0 $0 Total $490,774 $36,726 $6,773,181 $86,117 Project: 0009100 Type Work: TE-Rehab Hist Trans Bldg Descp:JOHNSON COUNTY TRAIN DEPOT RENOVATION Phase CST Fund STP Year 2014 Length: 0.00 Total Project Cost: $ 211,250 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Federal $169,000 State $0 Other $42,250 Total $211,250 Johnson Totals Summary County Summary excludes lump sum projects. Project PI# 0007178 0007178 0007180 0007180 Year 2012 2014 2012 2014 Phase PE ROW PE ROW Fund Bridge Bridge Bridge Bridge Federal $227,449 $35,415 $392,619 $29,381 State $56,862 $8,854 $98,155 $7,345 Other $0 $0 $0 $0 Total $284,312 $44,268 $490,774 $36,726 $684,864 $171,216 $0 $856,080 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 160 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Jones Project: 0009914 Type Work: Miscellaneous Improvements Descp:LITTLE ROCK WILDLIFE DRIVE Phase Fund CST Natl Wildlife Year 2013 Federal $50,000 State $0 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 50,000 $0 Other $0 Total $50,000 Project: 322540- Type Work: New Construction Descp:SR 899/GRAY NORTH BYPASS FM SR 18 NE TO SR 22 Lanes: Exist. 0 Prop. 4 Length: 6.00 Total Project Cost: Total Project Authorizations: $ 67,843,498 $ 12,455,952 Phase PE ROW ROW CST UTL Fund STP STP STP STP STP Year 1999 2008 2010 2014 2014 Federal $1,308,762 $2,902,400 $5,753,600 $37,139,546 $7,170,490 State $327,190 $725,600 $1,438,400 $9,284,887 $1,792,623 Other $0 $0 $0 $0 $0 Total $1,635,952 $3,628,000 $7,192,000 $46,424,433 $8,963,113 Project PI# 0009914 322540322540- Year 2013 2014 2014 Jones Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other CST Natl Wildlife $50,000 $0 $0 CST STP $37,139,546 $9,284,887 $0 UTL STP $7,170,490 $1,792,623 $0 Total $50,000 $46,424,433 $8,963,113 $44,360,037 $11,077,509 $0 $55,437,546 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 161 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Lamar Project: M004361 Type Work: Resurface & Maintenance Descp:SR 36 FROM BUTTS COUNTY LINE TO SR 7 Phase CST Fund STP Year 2014 Federal $1,862,964 State $465,741 Length: 12.07 Total Project Cost: $ 2,328,705 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $2,328,705 Page 162 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Lanier Project: 0007181 Type Work: Replace Bridge Descp:SR 64 @ TEN MILE CREEK 6.5 MI NORTHWEST OF LAKELAND Length: 0.40 Total Project Cost: Total Project Authorizations: $ 2,271,215 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $103,233 $21,249 $1,424,719 $267,771 State $25,808 $5,312 $356,180 $66,943 Other $0 $0 $0 $0 Total $129,041 $26,561 $1,780,899 $334,714 Project: 0007182 Type Work: Replace Bridge Descp:SR 64 @ FIVE MILE CREEK 5 MI NORTH OF LAKELAND Length: 0.40 Total Project Cost: Total Project Authorizations: $ 11,716,858 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $598,751 $61,617 $8,263,371 $449,748 State $149,688 $15,404 $2,065,843 $112,437 Other $0 $0 $0 $0 Total $748,439 $77,021 $10,329,213 $562,186 Project: 0010370 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 10 CR LOCS IN LANIER COUNTY Length: 25.67 Phase CST Fund Safety Year 2012 Federal $61,459 Total Project Cost: $ 61,459 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 0010375 Type Work: RRX Signing & Marking Descp:RR CROSSING @ 80 LOC-TRAFFIC SIGNS&PAVEMENT MARKING UPGRADES Length: 0.00 Phase PE CST Fund STP Safety Year 2011 2012 Federal $20,000 $300,000 Total Project Cost: $ 320,000 Total Project Authorizations: $ 20,000 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 0010451 Type Work: Sidewalks Descp:LANIER COUNTY PRIMARY; ELEMENTARY & MIDDLE SCHOOLS - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2013 2014 Federal $110,000 $196,878 Total Project Cost: $ 306,878 Total Project Authorizations: $ 0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Project: M004368 Type Work: Resurface & Maintenance Descp:SR 135 BYPASS FROM SR 135 TO SR 135 Length: 1.57 Phase CST Fund STP Year 2012 Federal $241,044 Total Project Cost: $ 301,304 Total Project Authorizations: $ 301,304 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 State $0 Other $0 Total $61,459 State $0 $0 Other $0 $0 Total $20,000 $300,000 State Also in Clinch, Lowndes, Ware County Other Total $0 $0 $110,000 $0 $0 $196,878 State $60,261 Other $0 Total $301,304 Page 163 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004369 Type Work: Resurface & Maintenance Descp:SR 11 CONN FROM SR 122 TO SR 11 IN LAKELAND Length: 0.06 Phase CST Fund STP Year 2012 Federal $26,304 State $6,576 Total Project Cost: $ 32,880 Total Project Authorizations: $ 32,880 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004370 Type Work: Resurface & Maintenance Descp:SR 11 BYPASS FROM SR 11 TO SR 135 BYPASS IN LAKELAND Length: 0.24 Phase CST Fund STP Year 2012 Federal $85,616 State $21,404 Total Project Cost: $ 107,020 Total Project Authorizations: $ 107,020 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Other $0 Total $32,880 Total $107,020 Project PI# Year Lanier Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other Total 0007181 0007181 0007182 0007182 2012 2014 2012 2014 PE ROW PE ROW Bridge Bridge Bridge Bridge $103,233 $21,249 $598,751 $61,617 $25,808 $5,312 $149,688 $15,404 $0 $129,041 $0 $26,561 $0 $748,439 $0 $77,021 $784,849 $196,212 $0 $981,062 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 164 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Laurens Project: 0000833 Type Work: Bridges Descp:NEW OCONEE RVR X'ING FM COUNTRY CLUB TO BLACKSHEAR & FERRY Lanes: Exist. 0 Prop. 2 Length: 2.60 Phase PE ROW CST Fund STP Local STP Year Federal 2003 $740,000 2012 $0 After 2015 $14,420,658 State $185,000 $0 $3,605,164 Total Project Cost: Total Project Authorizations: $ 19,222,142 $ 925,000 Other $0 $271,320 $0 Total $925,000 $271,320 $18,025,822 Project: 0006476 Type Work: Guardrail Descp:SR 117 FM EASTMAN CITY TO SR 29/US 441 S OF DUBLIN @ 8 LOCS Length: 0.58 Phase PE ROW CST Fund STP Safety Safety Year 2004 2012 2013 Federal $284,582 $390,000 $2,565,694 State $0 $0 $0 Other $0 $0 $0 Total $284,582 $390,000 $2,565,694 Total Project Cost: $ 3,240,276 Total Project Authorizations: $ 284,582 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Dodge County Project: 0009102 Type Work: TE-Landscape/Beautify Descp:CENTRAL DRIVE REVITALIZATION Length: 0.00 Phase CST Fund STP Year 2012 Federal $150,000 State $0 Other $37,500 Total $187,500 Total Project Cost: $ 187,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0010398 Type Work: Sidewalks Descp:SUSIE DASHER & SAXON HEIGHTS ELEMENTARY SCHOOLS - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2012 After 2015 Federal $140,000 $328,000 State $0 $0 Other $0 $0 Total $140,000 $328,000 Total Project Cost: $ 468,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Project: 262027- Type Work: Widening Descp:SR 31/US 441 FM N OF CR 272 TO JUST S OF I-16 @ CR 354 Lanes: Exist. 2 Prop. 4 Length: 7.93 Total Project Cost: Total Project Authorizations: $ 46,199,377 $ 1,136,801 Phase PE ROW ROW CST Fund State STP STP STP Year Federal 1993 $0 2014 $1,697,933 After 2015 $6,864,291 After 2015 $27,487,837 State $1,136,801 $424,483 $1,716,073 $6,871,959 Other $0 $0 $0 $0 Total $1,136,801 $2,122,416 $8,580,364 $34,359,796 Project: M004189 Type Work: Signing Descp:I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY Length: 4.80 Phase PE CST Fund IM IM Total Project Cost: $ 1,900,000 Total Project Authorizations: $ 200,000 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Year 2010 2015 Federal $200,000 $1,700,000 State $0 $0 Other $0 $0 Total $200,000 $1,700,000 Also in Bleckley, Emanuel, Treutlen County Page 165 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004333 Type Work: Resurface & Maintenance Descp:SR 26 FROM SR 29 TO JOHNSON COUNTY LINE Phase CST Fund STP Year 2013 Federal $1,929,209 State $482,302 Length: 12.23 Total Project Cost: $ 2,411,511 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $2,411,511 Laurens Totals Summary County Summary excludes lump sum projects. Project PI# 0000833 262027- Year 2012 2014 Phase ROW ROW Fund Local STP Federal $0 $1,697,933 State $0 $424,483 Other $271,320 $0 Total $271,320 $2,122,416 $1,697,933 $424,483 $271,320 $2,393,736 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 166 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Lee Project: 0009264 Type Work: Miscellaneous Improvements Descp:LEESBURG TRAIN DEPOT - RENOVATION & RECONSTRUCTION Length: 0.00 Phase Fund PE Other Funds CST Other Funds Year 2011 2014 Federal $57,600 $233,116 State $0 $0 Total Project Cost: Total Project Authorizations: $ 363,395 $ 72,000 Other $14,400 $58,279 Total $72,000 $291,395 Project: 0009865 Type Work: Replace Bridge Descp:SR 118 @ MUCKALOOCHEE CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $ 879,547 $ 250,000 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2011 2015 After 2015 Federal $200,000 $44,163 $459,474 State $50,000 $11,041 $114,869 Other $0 $0 $0 Total $250,000 $55,204 $574,343 Project: 432092- Type Work: Replace Bridge Descp:SR 32 @ FLINT RIVER & OVERFLOW @ LEE/WORTH COUNTY LINE Length: 1.17 Total Project Cost: Total Project Authorizations: $ 11,901,590 $ 460,000 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2001 2012 2013 Project: M004432 Type Work: Bridge Painting Descp:SR 93 @ LITTLE TIRED CREEK TRIB & SR 195 @ MUCKALEE CREEK Length: 0.80 Phase PE CST Fund STP STP Year 2012 2012 Total Project Cost: $ 204,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2012 - FY 2015 Federal $368,000 $303,960 $8,849,312 State $92,000 $75,990 $2,212,328 Other $0 $0 $0 Total $460,000 $379,950 $11,061,640 Federal $3,200 $160,000 Also in Worth County State $800 $40,000 Other $0 $0 Total $4,000 $200,000 Also in Grady County Project PI# Year Lee Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other Total 0009264 0009865 432092432092- 2014 2015 2012 2013 CST ROW ROW CST Other Funds Bridge Bridge Bridge $233,116 $44,163 $224,930 $6,548,491 $0 $11,041 $56,233 $1,637,123 $58,279 $0 $0 $0 $291,395 $55,204 $281,163 $8,185,614 $7,050,700 $1,704,396 $58,279 $8,813,375 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 167 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Lincoln Project: 0000759 Type Work: Realignment Descp:SR 79 RELOCATION USING CR 278 FM SR 43 TO SR 79 Length: 1.66 Phase PE ROW CST Fund STP STP STP Year 2003 2011 2014 Federal $329,600 $1,048,000 $3,354,419 State $82,400 $262,000 $838,605 Total Project Cost: Total Project Authorizations: $ 5,915,024 $ 1,722,000 Other $0 $0 $0 Total $412,000 $1,310,000 $4,193,024 Project: 0007040 Type Work: Replace Bridge Descp:SR 43 @ LITTLE RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $ 6,038,836 $ 382,272 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2010 2013 After 2015 After 2015 Federal $305,817 $25,719 $4,182,000 $317,533 State $76,454 $6,430 $1,045,500 $79,383 Other $0 $0 $0 $0 Total $382,272 $32,148 $5,227,499 $396,917 Also in McDuffie County Project: 0007358 Type Work: Signals Descp:SR 10 @ 1 LOC; SR 17 @ 4 LOCS & SR 43 @ 1 LOC Length: 2.40 Phase PE ROW CST Fund STP STP STP Year 2006 2012 2013 Federal $171,209 $41,048 $1,057,858 State $42,802 $0 $0 Other $0 $0 $0 Total $214,011 $41,048 $1,057,858 Total Project Cost: $ 1,312,917 Total Project Authorizations: $ 214,011 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in McDuffie County Project: 0008169 Type Work: TE-Bike/Ped Facility Descp:LINCOLNTON DOWNTOWN STREETSCAPE PHASE II Length: 0.00 Phase CST Fund STP Year 2014 Federal $412,000 State $0 Other $103,000 Total $515,000 Total Project Cost: $ 515,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0010413 Type Work: Replace Bridge Descp:SR 43 @ SOAP CREEK 4 MI NE OF LINCOLNTON Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,520,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $896,000 $40,000 State $50,000 $20,000 $224,000 $10,000 Other $0 $0 $0 $0 Total $250,000 $100,000 $1,120,000 $50,000 Project: 231360- Type Work: Passing Lanes Descp:SR 47 FM SR 43 CONN TO .5 NW OF CR 80 - TWO PASSING LANES Lanes: Exist. 2 Prop. 3 Length: 1.52 Phase PE ROW CST Total Project Cost: Total Project Authorizations: $ 5,863,234 $ 1,343,900 Fund STP STP STP Year 1998 2006 2015 Federal $282,320 $792,800 $3,615,467 State $70,580 $198,200 $903,867 Other $0 $0 $0 Total $352,900 $991,000 $4,519,334 Page 168 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 231920- Type Work: Widening Descp:SR 43/47 TRAFFIC IMPROVEMENTS IN LINCOLNTON Lanes: Exist. 2 Prop. 3 Length: 1.70 Phase PE ROW CST Fund STP STP STP Year 2001 2013 After 2015 Federal $169,600 $854,804 $3,081,350 State $42,400 $213,701 $770,337 Total Project Cost: Total Project Authorizations: $ 5,132,192 $ 212,000 Other $0 $0 $0 Total $212,000 $1,068,505 $3,851,687 Project: 232310- Type Work: Replace Bridge Descp:SR 47 @ LITTLE RIVER 10.5 MI SE OF LINCOLNTON Length: 0.40 Total Project Cost: Total Project Authorizations: $ 21,724,098 $ 910,627 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2000 2012 2014 Federal $728,502 $47,328 $16,603,448 State $182,125 $11,832 $4,150,862 Other $0 $0 $0 Total $910,627 $59,160 $20,754,311 Also in Columbia County Lincoln Totals Summary County Summary excludes lump sum projects. Project PI# 0000759 0007040 0010413 0010413 231360231920232310232310- Year 2014 2013 2012 2014 2015 2013 2012 2014 Phase CST ROW PE ROW CST ROW ROW CST Fund STP Bridge Bridge Bridge STP STP Bridge Bridge Federal $3,354,419 $12,859 $200,000 $80,000 $3,615,467 $854,804 $23,664 $8,301,724 State $838,605 $3,215 $50,000 $20,000 $903,867 $213,701 $5,916 $2,075,431 Other $0 $0 $0 $0 $0 $0 $0 $0 Total $4,193,024 $16,074 $250,000 $100,000 $4,519,334 $1,068,505 $29,580 $10,377,155 $16,442,937 $4,110,734 $0 $20,553,672 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 169 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Long Project: M004407 Type Work: Resurface & Maintenance Descp:SR 57 FROM SR 38 TO MCINTOSH COUNTY LINE Phase CST Fund STP Year 2014 Federal $2,848,000 State $712,000 Length: 14.31 Total Project Cost: $ 3,560,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $3,560,000 Page 170 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Lumpkin Project: 0007495 Type Work: Pedestrian Crossings Descp:PEDESTRIAN UPGRADES @ 20 SR LOCATIONS IN DISTRICT 1 Length: 0.00 Phase PE PE ROW Fund STP Safety Safety Total Project Cost: $ 4,064,053 CST Safety Total Project Authorizations: $ 669,490 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0008912 Type Work: Streetscapes Descp:DOWNTOWN DEVELOPMENT AUTHORITY DIST STREETSCAPE IN DAHLONEGA Length: 0.00 Phase PE CST CST Fund Other Other TCSP Year 2007 2007 2012 2012 Year 2010 2012 2012 Federal $99,000 $503,541 $747,900 $2,307,207 Federal $50,000 $40,553 $686,294 State $11,000 $55,949 $83,100 $256,356 Other $0 $0 $0 $0 Total $110,000 $559,490 $831,000 $2,563,563 State Also in Towns, Union, White County Other Total $0 $0 $50,000 $0 $0 $40,553 $0 $171,574 $857,868 Total Project Cost: Total Project Authorizations: $ 948,421 $ 50,000 Project: 0009104 Type Work: TE-Bike/Ped Facility Descp:DOWNTOWN DAHLONEGA PEDESTRIAN & LANDSCAPE IMPROVEMENTS Length: 0.00 Phase CST Fund STP Year 2015 Total Project Cost: $ 126,250 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009822 Type Work: Barriers Descp:SR 400 FM FORSYTH CO LINE TO S OF CR 145 CABLE BARRIER Length: 10.30 Phase PE CST Fund Safety Safety Year 2010 2012 Total Project Cost: $ 1,458,000 Total Project Authorizations: $ 30,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009948 Type Work: Roundabout Descp:SR 52 @ SR 115/CR 41/COPPER MINE ROAD Length: 0.26 Phase PE CST Fund Safety Safety Year 2012 2012 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009949 Type Work: Roundabout Descp:SR 9 @ SR 52 Length: 0.26 Phase PE CST Fund Safety Safety Year 2012 2012 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Federal $101,000 Federal $27,000 $1,285,200 Federal $153,000 $867,000 Federal $153,000 $867,000 State $0 Other $25,250 Total $126,250 State $3,000 $142,800 Other $0 $0 Total $30,000 $1,428,000 Also in Dawson County State $0 $0 Other $0 $0 Total $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Page 171 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009950 Type Work: Roundabout Descp:SR 9 @ SR 60 Length: 0.26 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Other $0 $0 Total $153,000 $867,000 Lumpkin Totals Summary County Summary excludes lump sum projects. Project PI# 0008912 0008912 Year 2012 2012 Phase CST CST Fund TCSP Other Federal $686,294 $40,553 State $0 $0 Other $171,574 $0 Total $857,868 $40,553 $726,847 $0 $171,574 $898,421 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 172 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Macon Project: 0007594 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN MONTEZUMA Length: 0.00 Phase CST Fund HPP Year 2013 Federal $178,000 State $0 Total Project Cost: Total Project Authorizations: $ 222,500 $0 Other $44,500 Total $222,500 Project: 0009106 Type Work: TE-Bike/Ped Facility Descp:MARSHALLVILLE DOWNTOWN STREETSCAPE Length: 0.00 Phase CST Fund STP Year 2012 Total Project Cost: $ 500,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009107 Type Work: TE-Bike/Ped Facility Descp:OGLETHORPE DOWNTOWN STREETSCAPE Length: 0.00 Phase CST Fund STP Year 2013 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009230 Type Work: New Construction Descp:ACCESS ROAD IN MONTEZUMA Length: 0.00 Phase CST Fund HPP Year 2012 Total Project Cost: Total Project Authorizations: $ 200,000 $0 Federal $400,000 Federal $300,000 Federal $160,000 State $0 Other $100,000 State $0 Other $75,000 State $0 Other $40,000 Total $500,000 Total $375,000 Total $200,000 Project: 322285- Type Work: Replace Bridge Descp:SR 90 @ CSX RR SOUTH OF IDEAL NEAR CR 57 Length: 0.90 Total Project Cost: Total Project Authorizations: $ 5,267,858 $ 328,775 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2011 2006 2013 2013 Federal $120,000 $143,020 $3,917,308 $33,959 State $30,000 $35,755 $979,327 $8,490 Other $0 $0 $0 $0 Total $150,000 $178,775 $4,896,634 $42,448 Project: M004348 Type Work: Resurface & Maintenance Descp:SR 128 BYPASS FROM SR 49 TO SR 90 Phase CST Fund STP Year 2013 Length: 1.85 Total Project Cost: $ 489,242 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $391,393 State $97,848 Other $0 Total $489,242 Page 173 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004351 Type Work: Resurface & Maintenance Descp:SR 90 FROM SR 27/DOOLY TO SR 26/MACON Phase CST Fund STP Year 2012 Federal $2,927,514 State $731,879 Other $0 Total $3,659,393 Length: 19.06 Total Project Cost: $ 3,659,393 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Dooly County Macon Totals Summary County Summary excludes lump sum projects. Project PI# 0007594 0009230 322285322285- Year 2013 2012 2013 2013 Phase CST CST CST UTL Fund HPP HPP Bridge Bridge Federal $178,000 $160,000 $3,917,308 $33,959 State $0 $0 $979,327 $8,490 Other $44,500 $40,000 $0 $0 Total $222,500 $200,000 $4,896,634 $42,448 $4,289,266 $987,817 $84,500 $5,361,583 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 174 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Madison Project: 0007457 Type Work: Pedestrian Crossings Descp:I-85; SR 8; SR 17 & SR 72 IN FRANKLIN; HART & MADISON CO Length: 3.60 Phase PE ROW CST Fund Safety Safety Safety Year 2006 2012 2012 Federal $399,775 $313,200 $1,571,510 State $44,419 $34,800 $174,612 Other $0 $0 $0 Total $444,194 $348,000 $1,746,122 Total Project Cost: $ 2,538,317 Total Project Authorizations: $ 444,194 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Franklin, Hart County Project: 0010190 Type Work: RRX Warning Device Descp:CR 280/SIMS KIDD ROAD @ CSX #638801J Length: 0.20 Phase PE CST Fund STP Safety Year 2011 2012 Federal $15,809 $204,000 State $0 $0 Other $0 $0 Total $15,809 $204,000 Total Project Cost: $ 219,809 Total Project Authorizations: $ 15,809 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 122100- Type Work: Widening Descp:SR 72 FM EAST OF SR 172 TO THE WEST CITY LIMITS OF COMER Lanes: Exist. 2 Prop. 4 Length: 2.67 Total Project Cost: Total Project Authorizations: $ 18,407,338 $ 5,515,031 Phase PE PE PE PE ROW CST Fund State NHS STP State STP NHS Year 1994 2002 2002 2002 2007 2015 Federal $0 $87,804 $451,183 $0 $2,880,000 $10,313,846 State $565,000 $21,951 $112,796 $676,297 $720,000 $2,578,461 Other $0 $0 $0 $0 $0 $0 Total $565,000 $109,755 $563,978 $676,297 $3,600,000 $12,892,307 Project: 122650- Type Work: Widening Descp:SR 72 FM WEST CITY LIMITS OF COMER TO E OF BROAD RVR/ELBERT Lanes: Exist. 2 Prop. 4 Length: 9.33 Total Project Cost: Total Project Authorizations: $ 47,938,810 $ 9,502,367 Phase PE PE ROW ROW ROW CST Fund State NHS State NHS NHS NHS Year Federal 1994 $0 2002 $1,554,294 2001 $0 2007 $4,197,600 2012 $1,746,648 After 2015 $29,002,506 State Other Total $1,500,000 $0 $1,500,000 $388,573 $0 $1,942,867 $812,500 $0 $812,500 $1,049,400 $0 $5,247,000 $436,662 $0 $2,183,310 $7,250,627 $0 $36,253,133 Also in Elbert County Project: M003887 Type Work: Resurface & Maintenance Descp:SR 72 FROM W OF COMER CITY LIMIT TO W OF CR 287/RIVER ROAD Length: 9.44 Phase CST Fund NHS Year 2012 Federal $1,627,186 State $406,796 Other $0 Total $2,033,982 Total Project Cost: $ 2,033,982 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004302 Type Work: Resurface & Maintenance Descp:SR 281 FROM SR 8/MADISON TO SR 17BU/FRANKLIN Length: 11.97 Phase CST Fund STP Year 2012 Federal $1,107,410 State $276,852 Other $0 Total $1,384,262 Total Project Cost: $ 1,384,262 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Franklin, Hart County Page 175 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004304 Type Work: Resurface & Maintenance Descp:SR 191 FROM SR 98 TO SR 8 Phase CST Fund STP Year 2012 Federal $531,132 State $132,783 Length: 6.67 Total Project Cost: $ 663,915 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $663,915 Project PI# 122100122650- Year 2015 2012 Madison Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other CST NHS $10,313,846 $2,578,461 $0 ROW NHS $558,927 $139,732 $0 Total $12,892,307 $698,659 $10,872,773 $2,718,193 $0 $13,590,967 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 176 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Marion Project: 0008175 Type Work: TE-Bike/Ped Facility Descp:BUENA VISTA SIDEWALK PROJECT IN MARION COUNTY Length: 0.00 Phase CST Fund STP Year 2015 Federal $223,200 State $0 Other $55,800 Total $279,000 Total Project Cost: $ 279,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004342 Type Work: Resurface & Maintenance Descp:SR 30 FROM SR 3/US 19/SUMTER TO SR 41/MARION Length: 19.13 Phase CST Fund STP Year 2012 Federal $2,784,539 State $696,135 Other $0 Total $3,480,674 Total Project Cost: $ 3,480,674 Total Project Authorizations: $ 3,480,674 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Sumter County Page 177 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 McDuffie Project: 0007040 Type Work: Replace Bridge Descp:SR 43 @ LITTLE RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $ 6,038,836 $ 382,272 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2010 2013 After 2015 After 2015 Federal $305,817 $25,719 $4,182,000 $317,533 State $76,454 $6,430 $1,045,500 $79,383 Other $0 $0 $0 $0 Total $382,272 $32,148 $5,227,499 $396,917 Also in Lincoln County Project: 0007041 Type Work: Replace Bridge Descp:SR 47 @ BIG BRIER CREEK Length: 0.40 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2008 2013 2014 Federal $418,449 $46,866 $1,227,599 State $104,612 $11,717 $306,900 Other $0 $0 $0 Total $523,061 $58,583 $1,534,499 Total Project Cost: Total Project Authorizations: $ 2,116,142 $ 523,061 Also in Jefferson County Project: 0007358 Type Work: Signals Descp:SR 10 @ 1 LOC; SR 17 @ 4 LOCS & SR 43 @ 1 LOC Length: 2.40 Phase PE ROW CST Fund STP STP STP Year 2006 2012 2013 Federal $171,209 $41,048 $1,057,858 State $42,802 $0 $0 Other $0 $0 $0 Total $214,011 $41,048 $1,057,858 Total Project Cost: $ 1,312,917 Total Project Authorizations: $ 214,011 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Lincoln County Project: 0008176 Type Work: TE-Bike/Ped Facility Descp:THOMSON-MCDUFFIE DOWNTOWN WALKWAY REVITALIZATION- PHASE II Length: 0.00 Phase CST Fund STP Year 2012 Federal $800,000 State $0 Other $200,000 Total $1,000,000 Total Project Cost: $ 1,000,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 222250- Type Work: Widening Descp:SR 10/SR 17/US 78 FROM SR 43 TO CR 6/SMITH MILL ROAD Lanes: Exist. 2 Prop. 5 Length: 5.74 Total Project Cost: Total Project Authorizations: $ 34,149,573 $ 1,965,523 Phase PE PE PE ROW ROW CST UTL Fund State NHS State STP NHS NHS NHS Year Federal 1995 $0 2002 $444,883 2002 $0 2012 $2,569,543 2012 $873,977 After 2015 $22,155,331 After 2015 $148,388 State $402,006 $111,221 $1,007,415 $642,386 $218,494 $5,538,833 $37,097 Other $0 $0 $0 $0 $0 $0 $0 Total $402,006 $556,103 $1,007,415 $3,211,929 $1,092,471 $27,694,164 $185,486 Project: 222255- Type Work: Widening Descp:SR 10/SR 17 FM CR 6/SMITH MILL RD TO WASHINGTON BYP/WILKES Lanes: Exist. 2 Prop. 4 Length: 12.00 Total Project Cost: Total Project Authorizations: $ 50,626,810 $ 2,244,589 Phase PE PE ROW CST UTL Fund NHS State NHS NHS NHS Year Federal 2002 $301,722 2002 $0 2013 $3,504,067 After 2015 $35,154,843 After 2015 $46,866 State $75,431 $1,867,437 $876,017 $8,788,711 $11,717 Other $0 $0 $0 $0 $0 Total $377,152 $1,867,437 $4,380,084 $43,943,554 $58,583 Also in Wilkes County Page 178 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004280 Type Work: Resurface & Maintenance Descp:SR 10 FROM WILKES COUNTY LINE TO NW OF CS 734/WALNUT STREET Length: 14.08 Phase CST Fund STP Year 2013 Federal $2,434,071 State $608,518 Total Project Cost: $ 3,042,588 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $3,042,588 McDuffie Totals Summary County Summary excludes lump sum projects. Project PI# 0007040 0007041 0007041 222250222250222255- Year 2013 2013 2014 2012 2012 2013 Phase ROW ROW CST ROW ROW ROW Fund Bridge Bridge Bridge NHS STP NHS Federal $12,859 $23,433 $613,800 $873,977 $2,569,543 $911,057 State $3,215 $5,858 $153,450 $218,494 $642,386 $227,764 Other $0 $0 $0 $0 $0 $0 Total $16,074 $29,291 $767,249 $1,092,471 $3,211,929 $1,138,822 $5,004,670 $1,251,167 $0 $6,255,837 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 179 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 McIntosh Project: 0006540 Type Work: TE-Bike/Ped Facility Descp:DARIEN PEDESTRIAN CORRIDOR - PHASE III Phase CST Fund STP Year 2012 Federal $500,000 State $0 Length: 0.00 Total Project Cost: $ 625,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0007421 Type Work: Interchange Descp:I-95 @ SR 251/BRIARDAM ROAD Length: 0.40 Total Project Cost: Total Project Authorizations: $ 27,182,150 $ 896,656 Phase PE ROW CST UTL Fund NHS NHS NHS NHS Year Federal 2010 $717,325 2014 $3,256,635 After 2015 $16,418,260 After 2015 $1,353,501 State $179,331 $814,159 $4,104,565 $338,375 Other $125,000 Total $625,000 Other $0 $0 $0 $0 Total $896,656 $4,070,794 $20,522,824 $1,691,876 Project: 0007635 Type Work: Multi-use Trail Descp:SR 99 MCINTOSH PATH FM MCINTOSH BLVD/PINE ST TO BOND RD Length: 0.30 Total Project Cost: Total Project Authorizations: $ 384,770 $0 Phase CST Fund HPP Year 2012 Federal $143,984 State $0 Other $240,786 Total $384,770 Project: 0008177 Type Work: TE-Bike/Ped Facility Descp:MCINTOSH COUNTY HIGHLANDER TRAIL PHASE I Length: 0.00 Phase CST Fund STP Year 2013 Total Project Cost: $ 875,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M003507 Type Work: Weigh Scales Descp:I-95 @ NB TRUCK WEIGH STATION IN MCINTOSH - PHASE I Length: 0.40 Phase CST Fund IM Year 2015 Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M003513 Type Work: Weigh Scales Descp:I-95 @ SB TRUCK WEIGH STATION IN MCINTOSH - PHASE II Length: 0.40 Phase CST Fund IM Year 2014 Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Federal $700,000 Federal $794,938 Federal $794,938 State $0 Other $175,000 State $88,326 Other $0 State $88,326 Other $0 Total $875,000 Total $883,265 Total $883,265 Page 180 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004393 Type Work: Resurface & Maintenance Descp:SR 99 FROM SR 25 TO 0.29 MI N OF CR 286/EULONIA LAKES ESTATE Length: 16.61 Phase CST Fund STP Year 2013 Federal $3,450,000 State $862,500 Total Project Cost: $ 4,312,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $4,312,500 McIntosh Totals Summary County Summary excludes lump sum projects. Project PI# 0007421 0007635 Year 2014 2012 Phase ROW CST Fund NHS HPP Federal $3,256,635 $143,984 State $814,159 $0 Other $0 $240,786 Total $4,070,794 $384,770 $3,400,619 $814,159 $240,786 $4,455,564 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 181 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Meriwether Project: 0005532 Type Work: Replace Bridge Descp:SR 85 IN MANCHESTER LOCATED @ CSX #638677F Length: 0.14 Phase ROW CST UTL Fund Bridge Bridge Bridge Year 2012 2015 2015 Federal $197,260 $2,639,573 $71,809 State $49,315 $659,893 $17,952 Total Project Cost: Total Project Authorizations: $ 3,635,802 $0 Other $0 $0 $0 Total $246,575 $3,299,466 $89,762 Project: 0010414 Type Work: Replace Bridge Descp:SR 109 SPUR @ RED OAK CREEK 2 MI W OF GAY Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,360,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $768,000 $40,000 State $50,000 $20,000 $192,000 $10,000 Other $0 $0 $0 $0 Total $250,000 $100,000 $960,000 $50,000 Project: 321880- Type Work: Bridge Rehab Descp:SR 41 @ CSX RAILROAD W OF WARM SPRINGS; INC DETOUR Lanes: Exist. 2 Prop. 5 Length: 0.53 Total Project Cost: Total Project Authorizations: $ 11,661,958 $ 2,862,788 Phase PE ROW CST UTL Fund STP STP STP STP Year 1992 2012 After 2015 After 2015 Federal $2,290,230 $492,864 $6,445,052 $101,420 State $572,558 $123,216 $1,611,263 $25,355 Other $0 $0 $0 $0 Total $2,862,788 $616,080 $8,056,315 $126,775 Meriwether Totals Summary County Summary excludes lump sum projects. Project PI# 0005532 0005532 0005532 0010414 0010414 321880- Year 2012 2015 2015 2012 2014 2012 Phase ROW CST UTL PE ROW ROW Fund Bridge Bridge Bridge Bridge Bridge STP Federal $197,260 $2,639,573 $71,809 $200,000 $80,000 $492,864 State $49,315 $659,893 $17,952 $50,000 $20,000 $123,216 Other $0 $0 $0 $0 $0 $0 Total $246,575 $3,299,466 $89,762 $250,000 $100,000 $616,080 $3,681,506 $920,376 $0 $4,601,882 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 182 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Miller Project: 0008667 Type Work: Drainage Improvements Descp:SR 1/US 27 FM CS 500/CUTHBERT STREET TO SR 45/COLLEGE STREET Length: 0.09 Phase PE ROW CST Fund NHS NHS NHS Year 2012 2014 2015 Federal $43,297 $18,019 $367,579 State $10,824 $4,505 $91,895 Total Project Cost: Total Project Authorizations: $ 536,119 $0 Other $0 $0 $0 Total $54,122 $22,523 $459,474 Project: 0009111 Type Work: TE-Bike/Ped Facility Descp:MILFORD STREET/PHILLIPSBURG ROAD SIDEWALKS/WALKING LANE Length: 0.00 Phase CST Fund STP Year 2013 Total Project Cost: $ 500,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Federal $400,000 State $0 Other $100,000 Total $500,000 Miller Totals Summary County Summary excludes lump sum projects. Project PI# 0008667 0008667 0008667 Year 2012 2014 2015 Phase PE ROW CST Fund NHS NHS NHS Federal $43,297 $18,019 $367,579 State $10,824 $4,505 $91,895 Other $0 $0 $0 Total $54,122 $22,523 $459,474 $428,895 $107,224 $0 $536,119 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 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Mitchell Project: 0005873 Type Work: Replace Bridge Descp:CR 307/OLD HIGHWAY 3 @ RACCOON CREEK OVERFLOW Length: 0.17 Phase PE ROW CST Fund Bridge Local Bridge Year 2004 2011 2014 Federal $24,000 $0 $667,848 State $6,000 $0 $166,962 Total Project Cost: Total Project Authorizations: $ 909,110 $ 74,300 Other $0 $44,300 $0 Total $30,000 $44,300 $834,810 Project: 0005876 Type Work: Replace Bridge Descp:CR 307/OLD HIGHWAY 3 @ WETHINGTON SLOUGH Length: 0.25 Total Project Cost: Total Project Authorizations: $ 1,314,810 $ 132,000 Phase PE ROW CST Fund Bridge Local Bridge Year 2004 2011 2014 Federal $27,200 $0 $946,248 State $6,800 $0 $236,562 Other $0 $98,000 $0 Total $34,000 $98,000 $1,182,810 Project: 0005877 Type Work: Replace Bridge Descp:CR 307/OLD HIGHWAY 3 @ RACCOON CREEK Length: 0.20 Total Project Cost: Total Project Authorizations: $ 1,529,749 $ 130,000 Phase PE ROW CST Fund Bridge Local Bridge Year 2004 2011 2014 Federal $51,600 $0 $1,119,799 State $12,900 $0 $279,950 Other $0 $65,500 $0 Total $64,500 $65,500 $1,399,749 Project: M004382 Type Work: Resurface & Maintenance Descp:SR 97 FROM DECATUR COUNTY LINE TO SR 37 Phase CST Fund STP Year 2012 Length: 18.73 Total Project Cost: $ 4,480,067 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $3,584,054 State $896,013 Other $0 Total $4,480,067 Mitchell Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0005873 0005876 0005877 2014 CST 2014 CST 2014 CST Bridge Bridge Bridge $667,848 $946,248 $1,119,799 $166,962 $236,562 $279,950 $0 $834,810 $0 $1,182,810 $0 $1,399,749 $2,733,895 $683,474 $0 $3,417,368 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 184 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Monroe Project: 0007140 Type Work: Roundabout Descp:SR 74 @ SR 42 - 1 MILE S OF RUSSELLVILLE Phase PE ROW Fund STP Safety Length: 1.06 CST Safety Total Project Cost: $ 3,928,516 UTL Safety Total Project Authorizations: $ 168,720 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2005 2013 2014 2014 Federal $151,848 $1,171,574 $2,516,823 $71,400 State $16,872 $0 $0 $0 Project: 0008884 Type Work: Roundabout Descp:SR 18 @ SR 87 Phase PE ROW Fund Safety Safety Length: 0.40 CST Safety Total Project Cost: $ 2,081,775 UTL Safety Total Project Authorizations: $ 250,000 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Year 2009 2012 2012 2012 Federal $225,000 $73,440 $1,478,335 $280,000 State $25,000 $0 $0 $0 Project: 0009336 Type Work: RRX Consolidation Descp:INDIAN SPRINGS RD CROSSOVER @NS #718327K &RR AVE@NS #718328S Length: 0.04 Phase CST Fund Safety Year 2012 Federal $15,606 State $0 Total Project Cost: $ 15,606 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 0009973 Type Work: Roundabout Descp:SR 87 @ CR 271/CR 276/JULIETTE ROAD Length: 0.30 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009974 Type Work: Roundabout Descp:SR 87 @ SR 83 Length: 0.30 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: M003502 Type Work: Weigh Scales Descp:I-75 SB & NB @ TRUCK WEIGH STATIONS IN MONROE - PHASE I Length: 0.40 Phase CST Fund IM Year 2012 Federal $1,646,012 State $182,890 Total Project Cost: $ 1,828,903 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Other $0 $0 $0 $0 Other $0 $0 $0 $0 Other $0 Other $0 $0 Other $0 $0 Other $0 Total $168,720 $1,171,574 $2,516,823 $71,400 Total $250,000 $73,440 $1,478,335 $280,000 Total $15,606 Total $153,000 $867,000 Total $153,000 $867,000 Total $1,828,903 Page 185 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM Project: M004357 Type Work: Resurface & Maintenance Descp:SR 83 FROM SR 7 TO SR 18 10/4/2011 Phase CST Fund STP Year 2013 Federal $1,846,042 State $461,510 Length: 12.05 Other $0 Total $2,307,552 Total Project Cost: $ 2,307,552 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004358 Type Work: Resurface & Maintenance Descp:SR 87 FROM CR 27/TAYLOR ROAD TO BUTTS COUNTY LINE Length: 15.03 Phase CST Fund STP Year 2013 Federal $2,366,010 State $591,502 Other $0 Total $2,957,512 Total Project Cost: $ 2,957,512 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004419 Type Work: Miscellaneous Improvements Descp:I-75 @ 3 LOCS & I-285 @ 2 LOCS-UPGRADE CANTILEVER STRUCTURES Length: 2.00 Phase CST Fund IM Year 2012 Federal $558,900 State $62,100 Other $0 Total $621,000 Total Project Cost: $ 621,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Also in Dekalb, Dooly County Page 186 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Montgomery Project: 0001366 Type Work: Replace Bridge Descp:SR 30/US 280 @ OCONEE RIVER & OVERFLOWS Length: 1.30 Total Project Cost: Total Project Authorizations: $ 20,884,197 $ 780,915 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Local Year 2002 2011 2012 2012 Federal $464,732 $160,000 $15,926,417 $0 State $116,183 $40,000 $3,981,604 $0 Other $0 $0 $0 $195,260 Total $580,915 $200,000 $19,908,022 $195,260 Also in Wheeler County Project: 0007409 Type Work: Signals Descp:SR 27 WEST @ 2 LOCS; SR 30 @ 2 LOCS & SR 31 @ 1 LOC Length: 1.40 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2013 Federal $112,923 $250,000 $987,988 State $28,231 $0 $0 Other $0 $0 $0 Total $141,154 $250,000 $987,988 Total Project Cost: $ 1,379,142 Total Project Authorizations: $ 391,154 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Telfair, Wheeler County Project: 0008180 Type Work: TE-Bike/Ped Facility Descp:MT VERNON DOWNTOWN STREETSCAPE IMPROVEMENTS IN MONTGOMERY Length: 0.00 Phase CST Fund STP Year 2012 Federal $100,000 State $0 Other $25,000 Total $125,000 Total Project Cost: $ 125,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 550610- Type Work: Turn Lanes Descp:SR 292/VIDALIA FM MORN'SIDE - LOWERY WITH RIGHT ON WILSON Length: 1.32 Total Project Cost: Total Project Authorizations: $ 8,309,069 $ 2,543,667 Phase PE ROW CST UTL Fund Safety STP STP Local Year 1995 2006 2015 2015 Federal $489,300 $1,600,000 $4,579,395 $0 State $54,367 $400,000 $1,144,849 $0 Other $0 $0 $0 $41,159 Total $543,667 $2,000,000 $5,724,243 $41,159 Also in Toombs County Project: M004394 Type Work: Resurface & Maintenance Descp:SR 135 FROM CR 181/WEST BROAD STREET TO SR 15/SR 30 Length: 9.18 Phase CST Fund STP Year 2013 Federal $1,352,720 State $338,180 Other $0 Total $1,690,900 Total Project Cost: $ 1,690,900 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004396 Type Work: Resurface & Maintenance Descp:SR 30/US 280 FROM CR 134/BROAD STREET TO SR 15/SR 135 Length: 8.66 Phase CST Fund NHS Year 2015 Federal $1,736,000 State $434,000 Other $0 Total $2,170,000 Total Project Cost: $ 2,170,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Page 187 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Montgomery Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0001366 0001366 550610550610- 2012 CST 2012 UTL 2015 CST 2015 UTL Bridge Local STP Local $7,963,209 $0 $2,335,491 $0 $1,990,802 $0 $583,873 $0 $0 $97,630 $0 $20,991 $9,954,011 $97,630 $2,919,364 $20,991 $10,298,700 $2,574,675 $118,621 $12,991,996 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 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Morgan Project: 0006432 Type Work: Replace Bridge Descp:CR 251/SEVEN ISLANDS RD @ BIG INDIAN CREEK & OVERFLOW Length: 0.68 Phase PE ROW CST Fund Bridge Local Bridge Year 2005 2012 2012 Federal $641,114 $0 $1,572,937 State $160,279 $0 $393,234 Total Project Cost: Total Project Authorizations: $ 3,022,564 $ 801,393 Other $0 $255,000 $0 Total $801,393 $255,000 $1,966,171 Project: 0007392 Type Work: Replace Bridge Descp:CR 154/OLD BUCKHEAD ROAD @ NORTH SUGAR CREEK Length: 0.30 Phase PE ROW CST Total Project Cost: Total Project Authorizations: $ 1,673,708 $ 650,000 Fund Bridge Local Bridge Year 2007 2011 2012 Federal $480,000 $0 $818,966 State $120,000 $0 $204,742 Other $0 $50,000 $0 Total $600,000 $50,000 $1,023,708 Project: 0007393 Type Work: Replace Bridge Descp:CR 133/KINGSTON RD @ LITTLE SUGAR CREEK 5.3 MI S OF BUCKHEAD Length: 0.32 Total Project Cost: Total Project Authorizations: $ 1,563,432 $ 650,000 Phase PE ROW CST Fund Bridge Local Bridge Year 2007 LOCL 2012 Federal $480,000 $0 $730,745 State $120,000 $0 $182,686 Other $0 $50,000 $0 Total $600,000 $50,000 $913,432 Project: 0007394 Type Work: Replace Bridge Descp:CR 246/BROWNWOOD RD @ BIG INDIAN CREEK 4.5 MI SW OF MADISON Length: 0.32 Total Project Cost: Total Project Authorizations: $ 2,006,376 $ 650,000 Phase PE ROW CST Fund Bridge Local Bridge Year 2007 LOCL 2012 Federal $480,000 $0 $1,085,101 State $120,000 $0 $271,275 Other $0 $50,000 $0 Total $600,000 $50,000 $1,356,376 Project: 0007395 Type Work: Replace Bridge Descp:CR 23/DAVIS ACADEMY RD @ BIG INDIAN CREEK 5 MI W OF MADISON Length: 0.37 Phase PE ROW CST Fund Bridge Local Bridge Total Project Cost: Total Project Authorizations: $ 1,778,547 $ 650,000 Year 2007 LOCL 2012 Federal $480,000 $0 $902,837 State $120,000 $0 $225,709 Other $0 $50,000 $0 Total $600,000 $50,000 $1,128,547 Project: 0009435 Type Work: RRX Warning Device Descp:CS 603/LIONS CLUB ROAD @ SQS #733144E IN MADISON Length: 0.40 Phase CST Fund Safety Total Project Cost: $ 153,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Year 2013 Federal $153,000 State $0 Other $0 Total $153,000 Page 189 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM Project: 0009735 Type Work: RRX Warning Device Descp:CS 510/JEFFERSON STREET @ CSX #279605K 10/4/2011 Phase CST Fund Safety Year 2012 Federal $255,000 State $0 Length: 0.40 Total Project Cost: $ 255,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0009832 Type Work: Roundabout Descp:SR 24 BYPASS @ CR 252/BETHANY ROAD Length: 0.40 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $61,200 $204,000 State $0 $0 Total Project Cost: $ 265,200 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 222570- Type Work: Widening Descp:SR 24/US 441 FM THE PUTNAM CL TO N OF CR 121PIERCE DAIRY RD Lanes: Exist. 2 Prop. 4 Length: 8.05 Total Project Cost: Total Project Authorizations: $ 44,604,673 $ 1,687,962 Phase PE PE PE ROW CST Fund State NHS State NHS NHS Year Federal 1995 $0 2002 $383,620 2002 $0 2014 $9,797,884 After 2015 $24,535,485 State $200,000 $95,905 $1,008,438 $2,449,471 $6,133,871 Other $0 Total $255,000 Other $0 $0 Total $61,200 $204,000 Other $0 $0 $0 $0 $0 Total $200,000 $479,524 $1,008,438 $12,247,356 $30,669,356 Project: M004308 Type Work: Resurface & Maintenance Descp:SR 24/US 129 FROM I-20 TO SR 24 BYPASS Length: 2.48 Phase CST Fund NHS Year 2012 Total Project Cost: $ 1,395,879 Total Project Authorizations: $ 1,395,879 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004309 Type Work: Resurface & Maintenance Descp:SR 24 BYP FROM SR 24 TO SR 12 Length: 4.23 Phase CST Fund NHS Year 2012 Total Project Cost: $ 2,142,714 Total Project Authorizations: $ 2,142,714 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Federal $1,116,703 State $279,176 Federal $1,714,171 State $428,543 Other $0 Other $0 Total $1,395,879 Total $2,142,714 Page 190 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Morgan Totals Summary County Summary excludes lump sum projects. Project PI# 0006432 0006432 0007392 0007393 0007394 0007395 222570- Year 2012 2012 2012 2012 2012 2012 2014 Phase ROW CST CST CST CST CST ROW Fund Local Bridge Bridge Bridge Bridge Bridge NHS Federal $0 $1,572,937 $818,966 $730,745 $1,085,101 $902,837 $9,797,884 State $0 $393,234 $204,742 $182,686 $271,275 $225,709 $2,449,471 Other $255,000 $0 $0 $0 $0 $0 $0 Total $255,000 $1,966,171 $1,023,708 $913,432 $1,356,376 $1,128,547 $12,247,356 $14,908,471 $3,727,118 $255,000 $18,890,589 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 191 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Murray Project: 0006064 Type Work: Turn Lanes Descp:SR 286 @ COBB ROAD AND @ TOM GREGORY ROAD Length: 0.80 Total Project Cost: Total Project Authorizations: $ 1,439,445 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2015 After 2015 After 2015 After 2015 Federal $16,656 $334,063 $220,941 $579,897 State $4,164 $83,516 $55,235 $144,974 Other $0 $0 $0 $0 Total $20,820 $417,578 $276,176 $724,871 Project: 0009620 Type Work: Roundabout Descp:SR 225 @ CR 132/MT CARMEL ROAD/MITCHELL BRIDGE ROAD Length: 0.75 Phase PE ROW CST Fund Safety Safety Safety Year 2012 2013 2014 Federal $408,000 $76,500 $1,275,000 State $0 $0 $0 Total Project Cost: $ 1,759,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010494 Type Work: Signing Descp:CR 34 FM CS 621 TO SR 52 & CR 106/109 FM SR 225 TO WHITFIELD Length: 3.68 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $10,000 $25,000 State $0 $0 Total Project Cost: $ 35,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 631550- Type Work: New Construction Descp:SR 225/SPRING PL BYP FM NEW HOPE RD TO SR 52/US 76 -PHASE I Lanes: Exist. 0 Prop. 2 Length: 3.72 Phase PE ROW CST Fund STP STP STP Year Federal 1996 $369,360 2014 $10,187,597 After 2015 $13,844,851 State $92,340 $2,546,899 $3,461,213 Total Project Cost: Total Project Authorizations: $ 30,502,260 $ 461,700 Other $0 $0 $0 Total $408,000 $76,500 $1,275,000 Other $0 $0 Total $10,000 $25,000 Other $0 $0 $0 Total $461,700 $12,734,496 $17,306,064 Project: M004452 Type Work: Resurface & Maintenance Descp:SR 225 FROM 0.03 MI N OF SR 52 TO TENNESSEE STATE LINE Length: 14.92 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,265,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $1,812,000 State $453,000 Other $0 Total $2,265,000 Murray Totals Summary County Summary excludes lump sum projects. Project PI# 0006064 631550- Year 2015 2014 Phase PE ROW Fund STP STP Federal $16,656 $10,187,597 State $4,164 $2,546,899 Other $0 $0 Total $20,820 $12,734,496 $10,204,253 $2,551,063 $0 $12,755,316 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 192 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Newton Project: 0004444 Type Work: Guardrail Descp:SR 212 @ LAKE JACKSON GUARDRAIL @ APPROACHES Length: 0.40 Phase PE ROW CST Fund STP Safety Safety Year 2004 2012 2012 Federal $0 $165,411 $156,221 State $0 $0 $0 Other $0 $0 $0 Total $0 $165,411 $156,221 Total Project Cost: $ 321,632 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Jasper County Project: 0004709 Type Work: TE-Bike/Ped Facility Descp:YELLOW RIVER/BROWN'S BRIDGE ROAD MULTI-USE TRAIL Length: 5.00 Phase CST Fund STP Year 2012 Federal $350,000 State $0 Other $87,500 Total $437,500 Total Project Cost: $ 437,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0006022 Type Work: New Construction Descp:SR 11/I-20 RELOCATE CLOSE FRONTAGE RD RIVER RD EXTENSION Lanes: Exist. 0 Prop. 2 Length: 0.20 Phase PE ROW CST Fund STP STP STP Year 2012 2015 After 2015 Federal $46,866 $23,902 $146,279 State $11,717 $5,975 $36,570 Other $0 $0 $0 Total $58,583 $29,877 $182,849 Total Project Cost: Total Project Authorizations: $ 271,309 $0 Project: 0007049 Type Work: Replace Bridge Descp:SR 36 @ YELLOW RIVER 10 MI S OF COVINGTON Length: 0.40 Total Project Cost: Total Project Authorizations: $ 7,553,899 $ 449,474 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2011 2014 After 2015 After 2015 Federal $359,579 $151,495 $5,163,042 $369,004 State $89,895 $37,874 $1,290,760 $92,251 Other $0 $0 $0 $0 Total $449,474 $189,369 $6,453,802 $461,255 Project: 0007217 Type Work: New Construction Descp:SOCIAL CIRCLE BYPASS FROM EAST HIGHTOWER TRAIL TO SR 11 Lanes: Exist. 0 Prop. 2 Length: 2.80 Total Project Cost: Total Project Authorizations: $ 21,064,316 $ 5,486,901 Project: 0007592 Type Work: Sidewalks Descp:YELLOW RIVER MULTI-USE TRAIL IN NEWTON COUNTY Length: 2.36 Total Project Cost: Total Project Authorizations: $ 1,002,750 $ 93,750 Phase PE ROW ROW CST UTL Fund STP HPP HPP STP STP Phase PE CST Fund HPP HPP Year 2005 2010 2010 2013 2013 Year 2008 2012 Federal $2,373,521 $1,605,373 $410,627 $12,133,008 $328,924 State $593,380 $401,343 $102,657 $3,033,252 $82,231 Other $0 $0 $0 $0 $0 Total $2,966,901 $2,006,716 $513,284 $15,166,259 $411,155 Also in Walton County Federal $75,000 $524,925 State $0 $0 Other $18,750 $384,075 Total $93,750 $909,000 Page 193 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0009928 Type Work: Roundabout Descp:SR 11 @ SR 142 Length: 0.12 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 333172- Type Work: Replace Bridge Descp:SR 36 @ SOUTH RIVER @ BUTTS-NEWTON COUNTY LINE Length: 0.76 Total Project Cost: Total Project Authorizations: $ 9,228,268 $ 342,429 Phase PE ROW ROW CST CST Fund Bridge Bridge STP STP Bridge Year 2000 2012 2014 After 2015 After 2015 Federal $273,943 $1,298,419 $1,350,875 $2,997,146 $1,462,231 State $68,486 $324,605 $337,719 $749,286 $365,558 Other $0 $0 $0 $0 $0 Total $342,429 $1,623,024 $1,688,594 $3,746,432 $1,827,789 Also in Butts County Project: T003010 Type Work: Transit Projects Descp:FY 2012 FTA SECTION 5307/5340 FORMULA FUNDS FOR NEWTON Length: 0.00 Phase CST Fund Transit Year 2012 Federal $156,678 State $0 Other $39,169 Total $195,847 Total Project Cost: Total Project Authorizations: $ 195,847 $0 Project: T003011 Type Work: Transit Projects Descp:FY 2013 FTA SECTION 5307/5340 FORMULA FUNDS FOR NEWTON Length: 0.00 Total Project Cost: Total Project Authorizations: $ 199,764 $0 Phase CST Fund Transit Year 2013 Federal $159,811 State $0 Other $39,953 Total $199,764 Project: T003636 Type Work: Transit Projects Descp:FY 2014 FTA SECTION 5307/5340 FORMULA FUNDS FOR NEWTON Length: 0.00 Total Project Cost: Total Project Authorizations: $ 199,764 $0 Phase CST Fund Transit Year 2014 Federal $159,811 State $0 Other $39,953 Total $199,764 Project: T004087 Type Work: Transit Projects Descp:FY 2015 FTA SECTION 5307/5340 FORMULA FUNDS FOR NEWTON Length: 0.00 Total Project Cost: Total Project Authorizations: $ 199,764 $0 Phase CST Fund Transit Year 2015 Federal $159,811 State $19,976 Other $19,976 Total $199,764 Page 194 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project PI# 0006022 0006022 0007049 0007217 0007217 0007592 333172333172T003010 T003011 T003636 T004087 Year 2012 2015 2014 2013 2013 2012 2012 2014 2012 2013 2014 2015 Newton Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other PE ROW ROW CST UTL CST ROW ROW CST CST CST CST STP STP Bridge STP STP HPP Bridge STP Transit Transit Transit Transit $46,866 $23,902 $151,495 $121,330 $3,289 $524,925 $649,210 $675,438 $156,678 $159,811 $159,811 $159,811 $11,717 $5,975 $37,874 $30,333 $822 $0 $162,302 $168,859 $0 $0 $0 $19,976 $0 $0 $0 $0 $0 $384,075 $0 $0 $39,169 $39,953 $39,953 $19,976 Total $58,583 $29,877 $189,369 $151,663 $4,112 $909,000 $811,512 $844,297 $195,847 $199,764 $199,764 $199,764 $2,832,566 $437,859 $523,127 $3,793,551 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 195 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Oconee Project: M004291 Type Work: Resurface & Maintenance Descp:SR 24 FROM CR 109/THOMAS FARM ROAD TO SR 15 Length: 3.03 Phase CST Fund NHS Year 2013 Federal $729,005 State $182,251 Total Project Cost: $ 911,256 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Other $0 Total $911,256 Page 196 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Oglethorpe 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 Phase PE ROW CST Fund STP STP STP Year 1998 2012 After 2015 Federal $478,320 $1,126,080 $5,507,518 State $119,580 $281,520 $1,376,880 Other $0 $0 $0 Total $597,900 $1,407,600 $6,884,398 Total Project Cost: Total Project Authorizations: $ 8,889,898 $ 597,900 Also in Wilkes County Project: M004314 Type Work: Resurface & Maintenance Descp:SR 77 FROM SR 44/GREENE TO SR 10/OGLETHORPE Length: 22.14 Phase CST Fund STP Year 2012 Federal $3,204,198 State $801,050 Other $0 Total $4,005,248 Total Project Cost: $ 4,005,248 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Greene County Oglethorpe Totals Summary County Summary excludes lump sum projects. Project PI# 222460- Year 2012 Phase ROW Fund STP Federal $472,954 State $118,238 Other $0 Total $591,192 $472,954 $118,238 $0 $591,192 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 197 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Peach Project: 0003623 Type Work: Miscellaneous Improvements Descp:SR 49 FM S OF CS 629 TO SR 7 & SR 7 FM SR 49 TO S OF CS 740 Length: 0.72 Total Project Cost: Total Project Authorizations: $ 10,258,878 $ 3,662,264 Phase PE ROW CST UTL Fund STP STP STP STP Year 2003 2010 2012 2012 Federal $1,025,811 $1,904,000 $2,866,958 $2,410,334 State $256,453 $476,000 $716,739 $602,583 Other $0 $0 $0 $0 Total $1,282,264 $2,380,000 $3,583,697 $3,012,917 Project: 0007623 Type Work: Replace Bridge Descp:CR 183/MOSLEY RD @ MULE CREEK IN PEACH COUNTY Length: 0.40 Total Project Cost: Total Project Authorizations: $ 602,195 $ 50,000 Phase PE ROW CST Fund HPP Local HPP Year 2007 2013 2014 Federal $40,000 $0 $364,956 State $10,000 $0 $91,239 Other $0 $96,000 $0 Total $50,000 $96,000 $456,195 Project: 0008189 Type Work: TE-Historic Preservation Descp:FORT VALLEY FREIGHT DEPOT REHABILITATION IN PEACH COUNTY Length: 0.00 Phase CST Fund STP Year 2012 Federal $856,212 Total Project Cost: $ 1,070,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0008534 Type Work: Intersection Improvement Descp:SR 247 CONN @ CR 189/JOHN E SULLIVAN ROAD/WALKER ROAD Length: 0.29 Phase PE ROW CST Fund Safety Safety Safety Year 2008 2011 2012 Federal $341,228 $702,000 $662,500 Total Project Cost: $ 1,895,254 Total Project Authorizations: $ 1,159,142 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009731 Type Work: RRX Warning Device Descp:CS 622/EAST MAIN STREET @ NS #733427C Length: 0.16 Phase CST Fund Safety Year 2012 Federal $306,000 Total Project Cost: $ 306,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 State $0 Other $214,053 State $37,914 $78,000 $73,611 Other $0 $0 $0 State $0 Other $0 Total $1,070,265 Total $379,142 $780,000 $736,112 Total $306,000 Page 198 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project PI# 0003623 0003623 0007623 0007623 Year 2012 2012 2013 2014 Peach Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other CST UTL ROW CST STP STP Local HPP $2,866,958 $2,410,334 $0 $364,956 $716,739 $602,583 $0 $91,239 $0 $0 $96,000 $0 Total $3,583,697 $3,012,917 $96,000 $456,195 $5,642,248 $1,410,562 $96,000 $7,148,810 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 199 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Pickens Project: 0006416 Type Work: Realignment Descp:SR 53 FM E OF CR 269/RYO MOUNTAIN RD TO W OF CR 178/DAVIS RD Length: 1.50 Phase PE ROW CST Fund STP Safety Safety Total Project Cost: $ 14,708,335 UTL Safety Total Project Authorizations: $ 2,349,117 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2004 2013 2014 2014 Federal $2,114,205 $2,249,100 $8,324,529 $549,667 State $234,912 $249,900 $924,948 $61,074 Other $0 $0 $0 $0 Total $2,349,117 $2,499,000 $9,249,477 $610,741 Also in Gordon County Project: 0007665 Type Work: Widening Descp:SR 53 FM 0.25 MI S OF CR 305/BURNT MTN RD TO CR 75/CAMP RD Lanes: Exist. 2 Prop. 4 Length: 1.94 Total Project Cost: Total Project Authorizations: $ 8,132,417 $ 131,400 Phase PE PE ROW CST Fund STP STP STP STP Year 2008 2012 After 2015 After 2015 Federal $105,120 $276,585 $1,852,872 $4,271,356 State $26,280 $69,146 $463,218 $1,067,839 Other $0 $0 $0 $0 Total $131,400 $345,732 $2,316,089 $5,339,196 Project: 0008043 Type Work: Acceleration / Decel Lane Descp:SR 515/US 76 @ CR 250/ANTIOCH CHURCH ROAD Length: 1.10 Total Project Cost: Total Project Authorizations: $ 1,293,262 $ 85,000 Phase PE ROW CST Fund NHS NHS NHS Year 2007 2015 After 2015 Federal $68,000 $202,688 $763,922 State $17,000 $50,672 $190,980 Other $0 $0 $0 Total $85,000 $253,360 $954,902 Project: 0008190 Type Work: TE-Scenic Hwy/Welcome Ctr Descp:SR 53 @ TATE DEPOT IN PICKENS COUNTY Phase CST Length: 0.40 Fund STP Year 2012 Total Project Cost: $ 1,000,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0008314 Type Work: Realignment Descp:SR 136 FROM SR 136 CONN TO SR 515 Length: 2.68 Phase PE ROW CST Fund Safety Safety Safety Year 2006 2013 2014 Total Project Cost: $ 9,528,137 Total Project Authorizations: $ 703,523 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009889 Type Work: Roundabout Descp:SR 53 @ SR 53BU Length: 0.25 Phase PE CST Fund Safety Safety Year 2012 2012 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Federal $800,000 State $0 Federal $633,171 $1,709,316 $6,232,836 State $70,352 $189,924 $692,537 Federal $153,000 $867,000 State $0 $0 Other $200,000 Other $0 $0 $0 Other $0 $0 Total $1,000,000 Total $703,523 $1,899,240 $6,925,374 Total $153,000 $867,000 Page 200 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 621490- Type Work: Widening Descp:SR 53BU FM SR 515/APD TO CR 243/INDUSTRIAL BLVD Lanes: Exist. 2 Prop. 4 Length: 2.60 Phase PE ROW CST Fund STP STP STP Year Federal 1992 $1,925,134 2014 $17,828,294 After 2015 $10,986,473 State $481,284 $4,457,074 $2,746,618 Total Project Cost: Total Project Authorizations: $ 38,424,877 $ 2,406,418 Other $0 $0 $0 Total $2,406,418 $22,285,368 $13,733,091 Project: 621595- Type Work: Passing Lanes Descp:SR 53 FM E OF CR 36/OLD MILL WHITE RD TO E OF STEVE TATE RD Lanes: Exist. 2 Prop. 3 Length: 2.30 Total Project Cost: Total Project Authorizations: $ 15,578,808 $ 414,804 Phase PE ROW CST UTL Fund STP STP STP Local Year 2000 2013 After 2015 After 2015 Federal $331,843 $832,320 $9,299,732 $0 State $82,961 $208,080 $2,324,933 $0 Other $0 $0 $0 $2,498,939 Total $414,804 $1,040,400 $11,624,665 $2,498,939 Project: M003372 Type Work: Miscellaneous Improvements Descp:SR 136 @ 2 LOC BTWN CR 305 & CR 224 EMERGENCY SLOPE REPAIR Length: 0.80 Phase PE CST Fund STP STP Year 2006 2012 Total Project Cost: $ 1,309,756 Total Project Authorizations: $ 50,000 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $40,000 $1,007,805 State $10,000 $251,951 Other $0 $0 Total $50,000 $1,259,756 Pickens Totals Summary County Summary excludes lump sum projects. Project PI# 0007665 0008043 621490621595- Year 2012 2015 2014 2013 Phase PE ROW ROW ROW Fund STP NHS STP STP Federal $276,585 $202,688 $17,828,294 $832,320 State $69,146 $50,672 $4,457,074 $208,080 Other $0 $0 $0 $0 Total $345,732 $253,360 $22,285,368 $1,040,400 $19,139,888 $4,784,972 $0 $23,924,859 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 201 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Pierce Project: 531340- Type Work: Replace Bridge Descp:CR 305 @ BIG SATILLA CREEK @ APPLING-PIERCE COUNTY LINE Length: 0.40 Phase PE ROW CST Fund Bridge Local Bridge Year 2011 2014 After 2015 Federal $311,423 $0 $2,899,840 State $77,856 $0 $724,960 Other $0 $31,200 $0 Total $389,279 $31,200 $3,624,799 Total Project Cost: Total Project Authorizations: $ 4,045,278 $ 389,279 Also in Appling County Project: 532312- Type Work: Replace Bridge Descp:CR 305 @ BIG SATILLA CREEK OVERFLOW Length: 0.40 Phase PE ROW CST Fund Bridge Local Bridge Year 2011 2014 After 2015 Federal $312,288 $0 $2,155,283 State $78,072 $0 $538,821 Other $0 $59,905 $0 Total $390,360 $59,905 $2,694,103 Total Project Cost: Total Project Authorizations: $ 3,144,369 $ 390,360 Project: 532320- Type Work: Replace Bridge Descp:CR 309 @ LITTLE HURRICANE CREEK 3 MI SE OF BACON COUNTY LINE Length: 0.40 Total Project Cost: Total Project Authorizations: $ 4,528,994 $ 727,337 Phase PE ROW CST UTL Fund Bridge Local Bridge Local Year 2010 2013 2015 2015 Federal $581,870 $0 $2,826,447 $0 State $145,468 $0 $706,612 $0 Other $0 $31,344 $0 $237,254 Total $727,337 $31,344 $3,533,059 $237,254 Project: M004228 Type Work: Resurface & Maintenance Descp:SR 32 FM 0.17 MI E OF BACON CO LINE TO BRANTLEY CO LINE Length: 18.73 Phase CST Fund NHS Year 2012 Total Project Cost: $ 3,498,906 Total Project Authorizations: $ 3,498,906 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Federal $2,799,125 State $699,781 Other $0 Total $3,498,906 Pierce Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 531340532312532320532320532320- 2014 2014 2013 2015 2015 ROW ROW ROW CST UTL Local Local Local Bridge Local $0 $0 $0 $2,826,447 $0 $0 $0 $0 $706,612 $0 $15,600 $59,905 $31,344 $0 $237,254 $15,600 $59,905 $31,344 $3,533,059 $237,254 $2,826,447 $706,612 $344,103 $3,877,162 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 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Pike Project: 0009122 Type Work: TE-Bike/Ped Facility Descp:ZEBULON DOWNTOWN DISTRICT - PHASE II Phase CST Fund STP Year 2013 Federal $400,000 State $0 Length: 0.00 Total Project Cost: $ 500,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Other $100,000 Total $500,000 Page 203 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Polk Project: 0010310 Type Work: RRX Warning Device Descp:CR 344/LAKE CREEK ROAD @ NS #719481L Phase CST Fund Safety Year 2012 Federal $175,000 State $0 Length: 0.40 Total Project Cost: $ 175,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0010492 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 23 CR LOCS IN POLK COUNTY Length: 0.00 Phase CST Fund Safety Year 2012 Federal $280,044 State $0 Total Project Cost: $ 280,044 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 0010495 Type Work: Signing Descp:CR 441 @ 1 LOC; CR 442 @ 1 LOC & CR 444 @ 1 LOC Length: 8.03 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $8,000 $75,000 State $0 $0 Total Project Cost: $ 83,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: M004459 Type Work: Turn Lanes Descp:SR 101 @ SR 6/US 278 Length: 0.40 Phase CST Fund State Year 2012 Federal $0 State $48,332 Total Project Cost: Total Project Authorizations: $ 48,332 $0 Other $0 Other $0 Other $0 $0 Other $0 Total $175,000 Total $280,044 Total $8,000 $75,000 Total $48,332 Polk Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total M004459 2012 CST State $0 $48,332 $0 $48,332 $0 $48,332 $0 $48,332 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 204 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Pulaski Project: 0007050 Type Work: Replace Bridge Descp:SR 26 @ OCMULGEE RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $ 20,301,579 $ 1,237,649 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year Federal 2010 $990,119 2013 $514,370 After 2015 $14,216,695 After 2015 $520,079 State $247,530 $128,593 $3,554,174 $130,020 Other $0 $0 $0 $0 Total $1,237,649 $642,963 $17,770,869 $650,099 Project: 0007585 Type Work: Sidewalks Descp:SIDEWALKS & LANDSCAPING IN DOWNTOWN HAWKINSVILLE Length: 0.00 Total Project Cost: Total Project Authorizations: $ 449,950 $0 Phase CST Fund HPP Year 2013 Federal $359,960 State $0 Other $89,990 Total $449,950 Project: 0009413 Type Work: Multi-use Trail Descp:OCMULGEE RIVER CORRIDOR - MILE BRANCH RIVER PARK - RIVERWALK Length: 0.00 Total Project Cost: Total Project Authorizations: $ 223,650 $0 Phase CST Fund TCSP Year 2013 Federal $173,809 State $0 Other $49,841 Total $223,650 Project: 0010415 Type Work: Replace Bridge Descp:SR 26WE @ OCMULGEE RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $ 5,200,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $3,840,000 $40,000 State $50,000 $20,000 $960,000 $10,000 Other $0 $0 $0 $0 Total $250,000 $100,000 $4,800,000 $50,000 Pulaski Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007050 0007585 0009413 0010415 0010415 2013 2013 2013 2012 2014 ROW CST CST PE ROW Bridge HPP TCSP Bridge Bridge $514,370 $359,960 $173,809 $200,000 $80,000 $128,593 $0 $0 $50,000 $20,000 $0 $89,990 $49,841 $0 $0 $642,963 $449,950 $223,650 $250,000 $100,000 $1,328,139 $198,593 $139,831 $1,666,563 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 205 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Putnam Project: 0007430 Type Work: RRX Warning Device Descp:CS 500/MAPLE STREET @ NS #733066A Length: 0.40 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $6,757 $152,032 State $0 $0 Total Project Cost: $ 158,789 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 0009896 Type Work: RRX Warning Device Descp:SR 16 @ NS #733043T Length: 0.40 Phase CST Fund Safety Year 2012 Federal $255,000 State $0 Total Project Cost: $ 255,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 222580- Type Work: Widening Descp:SR 24/US 441 FM EATONTON BP @ S OF SHERWOOD AVE TO MORGAN CL Lanes: Exist. 2 Prop. 4 Length: 9.19 Total Project Cost: Total Project Authorizations: $ 50,763,023 $ 2,069,434 Phase PE PE PE ROW ROW CST Fund State NHS State NHS NHS NHS Year Federal 1995 $0 2002 $553,088 2002 $0 2006 $119,200 2015 $10,800,402 After 2015 $28,154,469 State $200,000 $138,272 $1,029,075 $29,800 $2,700,101 $7,038,617 Other $0 $0 Total $6,757 $152,032 Other $0 Total $255,000 Other $0 $0 $0 $0 $0 $0 Total $200,000 $691,359 $1,029,075 $149,000 $13,500,503 $35,193,086 Putnam Totals Summary County Summary excludes lump sum projects. Project PI# 222580- Year 2015 Phase ROW Fund NHS Federal $10,800,402 State $2,700,101 Other $0 Total $13,500,503 $10,800,402 $2,700,101 $0 $13,500,503 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 206 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Quitman Project: 0007521 Type Work: Replace Bridge Descp:CR 1/UPPER MORRIS ROAD @ HOLANNA CREEK Length: 0.30 Phase PE ROW CST Fund Bridge Local Bridge Year 2007 2013 After 2015 Federal $187,137 $0 $1,119,440 State $46,784 $0 $279,860 Total Project Cost: Total Project Authorizations: $ 1,760,150 $ 233,921 Other $0 $126,929 $0 Total $233,921 $126,929 $1,399,300 Project: M004373 Type Work: Resurface & Maintenance Descp:SR 50 FROM SR 27 TO CR 84/UNION CHURCH ROAD Length: 11.12 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,730,780 Total Project Authorizations: $ 2,730,780 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $2,184,624 State $546,156 Other $0 Total $2,730,780 Quitman Totals Summary County Summary excludes lump sum projects. Project PI# 0007521 Year 2013 Phase ROW Fund Local Federal $0 State $0 Other $126,929 Total $126,929 $0 $0 $126,929 $126,929 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 207 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Rabun Project: 122090- Type Work: Widening Descp:SR 15/US 441 FM NORTH CL/CLAYTON TO NORTH CAROLINA LINE Lanes: Exist. 2 Prop. 4 Length: 7.40 Total Project Cost: Total Project Authorizations: $ 75,956,503 $ 6,858,125 Phase PE PE PE ROW ROW CST UTL Fund State NHS State HPP NHS NHS NHS Year Federal 1993 $0 2002 $4,031,259 2002 $0 2013 $1,799,800 2013 $15,478,863 After 2015 $36,980,752 After 2015 $1,019,287 State $316,000 $1,007,815 $1,503,051 $449,950 $3,869,716 $9,245,188 $254,822 Other $0 $0 $0 $0 $0 $0 $0 Total $316,000 $5,039,073 $1,503,051 $2,249,750 $19,348,579 $46,225,940 $1,274,109 Project: M003640 Type Work: Culvert Descp:SR 246 FROM CR 7/KELLEYS ROAD TO CR 92/WAYFARER LANE Length: 0.84 Phase Fund Year CST Emergency 2012 Total Project Cost: $ 16,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M003641 Type Work: Shoulder Work Descp:SR 246 FROM CR 92/WAYFARER LANE TO CS 853/WINDING RIDGE ROAD Length: 1.42 Phase Fund Year CST Emergency 2012 Total Project Cost: $ 15,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M003642 Type Work: Shoulder Work Descp:SR 246 FROM CS 853/WINDING RIDGE ROAD TO NORTH CAROLINA Length: 0.68 Phase Fund Year CST Emergency 2012 Total Project Cost: $ 14,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $12,800 State $3,200 Other $0 Federal $12,000 State $3,000 Other $0 Federal $11,200 State $2,800 Other $0 Total $16,000 Total $15,000 Total $14,000 Rabun Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 122090122090- 2013 2013 ROW ROW NHS HPP $15,478,863 $1,799,800 $3,869,716 $449,950 $0 $19,348,579 $0 $2,249,750 $17,278,663 $4,319,666 $0 $21,598,329 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 208 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Randolph Project: 0009851 Type Work: Roundabout Descp:SR 1/US 27 @ SR 50/US 82 Length: 0.25 Phase PE CST Fund Safety Safety Year 2011 2012 Federal $250,000 $867,000 State $0 $0 Total Project Cost: $ 1,117,000 Total Project Authorizations: $ 250,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010313 Type Work: TE-Historic Preservation Descp:RANDOLPH COUNTY WELCOME CENTER Length: 0.00 Phase CST Fund STP Year 2013 Federal $480,000 State $0 Total Project Cost: $ 600,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004374 Type Work: Resurface & Maintenance Descp:SR 1BU FROM SR 1 TO SR 1 Length: 3.31 Phase CST Fund STP Year 2012 Federal $779,072 State $194,768 Total Project Cost: $ 973,840 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 $0 Other $120,000 Other $0 Total $250,000 $867,000 Total $600,000 Total $973,840 Page 209 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Schley Project: 0007595 Type Work: Streetscapes Descp:STREESTSCAPE & PEDESTRIAN IMPROVEMENTS IN ELLAVILLE Length: 0.33 Phase CST Fund HPP Year 2013 Federal $224,975 State $0 Total Project Cost: Total Project Authorizations: $ 281,219 $0 Other $56,244 Total $281,219 Project: 0009129 Type Work: TE-Bike/Ped Facility Descp:ELLAVILLE DOWNTOWN STREETSCAPE Phase CST Fund STP Year 2013 Length: 0.00 Total Project Cost: $ 312,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Federal $250,000 State $0 Other $62,500 Total $312,500 Schley Totals Summary County Summary excludes lump sum projects. Project PI# 0007595 Year 2013 Phase CST Fund HPP Federal $224,975 State $0 Other $56,244 Total $281,219 $224,975 $0 $56,244 $281,219 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 210 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Screven Project: 0007359 Type Work: Signals Descp:SR 17; SR 21; SR 21BU; SR 30; & SR 73 @ 8 LOCS Length: 3.00 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2014 Federal $153,040 $304,000 $1,204,601 State $38,260 $76,000 $0 Other $0 $0 $0 Total $191,300 $380,000 $1,204,601 Total Project Cost: $ 1,775,901 Total Project Authorizations: $ 571,300 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Dodge, Jenkins County Project: 0007693 Type Work: Operational Improvement Descp:SR 21BU @ SR 73/US 301/WEST OGEECHEE ROAD IN SYLVANIA Length: 0.53 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2013 Federal $76,688 $280,000 $690,504 State $19,172 $70,000 $172,626 Other $0 $0 $0 Total $95,860 $350,000 $863,131 Total Project Cost: $ 1,308,991 Total Project Authorizations: $ 445,860 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2012 - FY 2015 Project: 0009918 Type Work: Roundabout Descp:SR 73 LOOP @ CR 248/BUTTERMILK ROAD/SINGLETON ROAD Length: 0.12 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 231670- Type Work: Replace Bridge Descp:SR 73/US 301 @ OGEECHEE RIVER OVERFLOW 11 MI NW OF OLIVER Lanes: Exist. 2 Prop. 4 Length: 0.25 Total Project Cost: Total Project Authorizations: $ 5,004,457 $ 1,221,004 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2002 2011 2013 2013 Federal $976,803 $80,000 $2,781,214 $165,548 State $244,201 $20,000 $695,303 $41,387 Other $0 $0 $0 $0 Total $1,221,004 $100,000 $3,476,517 $206,936 Project: 231680- Type Work: Replace Bridge Descp:SR 73/US 301 @ NORFOLK SOUTHERN RR (620143J) SOUTH OF SR 17 Lanes: Exist. 2 Prop. 4 Length: 0.22 Total Project Cost: Total Project Authorizations: $ 3,065,361 $ 783,680 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2004 2011 2013 2013 Federal $626,944 $96,000 $1,674,162 $55,183 State $156,736 $24,000 $418,540 $13,796 Other $0 $0 $0 $0 Total $783,680 $120,000 $2,092,702 $68,979 Project: M004321 Type Work: Resurface & Maintenance Descp:SR 21/SR 73 LOOP FROM SR 73 TO SR 73 Phase CST Fund NHS Year 2013 Length: 3.06 Total Project Cost: $ 1,522,100 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Federal $1,217,680 State $304,420 Other $0 Total $1,522,100 Page 211 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004322 Type Work: Resurface & Maintenance Descp:SR 73 FROM CR 232/WATER STATION RD TO CR 233/SOUTH ACCESS RD Length: 3.38 Phase CST Fund NHS Year 2013 Federal $347,260 State $86,815 Other $0 Total $434,075 Total Project Cost: $ 434,075 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004323 Type Work: Resurface & Maintenance Descp:SR 24 FROM BULLOCH COUNTY LINE TO SR 17 Length: 2.39 Phase CST Fund STP Year 2013 Federal $327,289 State $81,822 Other $0 Total $409,111 Total Project Cost: $ 409,111 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004438 Type Work: Resurface & Maintenance Descp:SR 17 FROM SR 73/SCREVEN TO 0.09 MI S OF SR 121/JENKINS Length: 21.66 Phase CST Fund STP Year 2012 Federal $1,979,808 State $494,952 Other $0 Total $2,474,760 Total Project Cost: $ 2,474,760 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Jenkins County Screven Totals Summary County Summary excludes lump sum projects. Project PI# 231670231670231680231680- Year 2013 2013 2013 2013 Phase CST UTL CST UTL Fund Bridge Bridge Bridge Bridge Federal $2,781,214 $165,548 $1,674,162 $55,183 State $695,303 $41,387 $418,540 $13,796 Other $0 $0 $0 $0 Total $3,476,517 $206,936 $2,092,702 $68,979 $4,676,107 $1,169,027 $0 $5,845,134 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 212 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Seminole Project: 0003767 Type Work: Roadway Project Descp:SR 39 FM N OF CR 99/SPORTSMAN RD TO S OF CR 71/DRAKE FARM RD Length: 0.50 Phase PE ROW CST Fund STP STP STP Year 2007 2012 2013 Federal $195,134 $61,200 $731,812 State $48,783 $15,300 $182,953 Total Project Cost: Total Project Authorizations: $ 1,235,182 $ 243,917 Other $0 $0 $0 Total $243,917 $76,500 $914,766 Project: 0007248 Type Work: Replace Bridge Descp:CR 226/BURKE ROAD @ FISH POND DRAIN 11.5 MI S OF IRON CITY Length: 0.25 Total Project Cost: Total Project Authorizations: $ 2,408,421 $ 389,701 Phase PE ROW CST Fund Bridge Local Bridge Year 2006 2011 2012 Federal $276,560 $0 $1,614,977 State $69,140 $0 $403,744 Other $0 $44,000 $0 Total $345,701 $44,000 $2,018,721 Project: M004365 Type Work: Resurface & Maintenance Descp:SR 38 FROM SR 370/EARLY TO E OF CS 574/7TH STREET/SEMINOLE Length: 9.91 Phase CST Fund NHS Year 2012 Total Project Cost: $ 3,719,439 Total Project Authorizations: $ 3,719,439 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Federal $2,975,552 State $743,888 Other $0 Total $3,719,439 Also in Early County Seminole Totals Summary County Summary excludes lump sum projects. Project PI# 0003767 0003767 0007248 Year 2012 2013 2012 Phase ROW CST CST Fund STP STP Bridge Federal $61,200 $731,812 $1,614,977 State $15,300 $182,953 $403,744 Other $0 $0 $0 Total $76,500 $914,766 $2,018,721 $2,407,989 $601,997 $0 $3,009,986 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 213 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Spalding Project: 0000408 Type Work: Intersection Improvement Descp:SR 16 @ CR 35/VAUGHN RD & CR 507/ROVER RD - TURN LANES Length: 0.45 Phase ROW CST UTL Fund Safety Safety Local Year 2011 2012 2012 Federal $1,899,000 $1,387,384 $0 State $211,000 $154,154 $0 Total Project Cost: $ 4,432,388 Total Project Authorizations: $ 2,110,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0000409 Type Work: Turn Lanes Descp:SR 16 @ CR 496/688/OLD 85 CONNECTOR/HOLLONVILLE RD Length: 0.40 Phase PE ROW CST Fund STP Safety Safety Year 2003 2013 2014 Federal $302,233 $746,984 $1,202,286 State $33,581 $82,998 $133,587 Total Project Cost: $ 2,501,670 Total Project Authorizations: $ 335,814 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0000410 Type Work: Intersection Improvement Descp:SR 362 @ CR 507/ROVER-WILLIAMSON ROADS-TURN LANES Lanes: Exist. 2 Prop. 3 Length: 0.48 Phase PE ROW ROW Fund STP Safety Local Total Project Cost: $ 3,007,889 CST Safety Total Project Authorizations: $ 12,468 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2004 2012 2012 2013 Federal $11,221 $374,544 $0 $1,947,325 State $1,247 $41,616 $0 $216,369 Project: T003022 Type Work: Transit Projects Descp:FY 2012 FTA SECTION 5307/5340 FORMULA FUNDS FOR SPALDING Length: 0.00 Phase CST Fund Transit Year 2012 Federal $178,498 State $22,312 Total Project Cost: Total Project Authorizations: $ 223,122 $0 Other $0 $0 $780,850 Other $0 $0 $0 Other $0 $0 $415,567 $0 Other $22,312 Total $2,110,000 $1,541,538 $780,850 Total $335,814 $829,982 $1,335,874 Total $12,468 $416,160 $415,567 $2,163,695 Total $223,122 Project: T003023 Type Work: Transit Projects Descp:FY 2013 FTA SECTION 5307/5340 FORMULA FUNDS FOR SPALDING Length: 0.00 Total Project Cost: Total Project Authorizations: $ 227,585 $0 Phase CST Fund Transit Year 2013 Federal $182,068 State $0 Other $45,517 Total $227,585 Project: T003642 Type Work: Transit Projects Descp:FY 2014 FTA SECTION 5307/5340 FORMULA FUNDS FOR SPALDING Length: 0.00 Total Project Cost: Total Project Authorizations: $ 227,585 $0 Phase CST Fund Transit Year 2014 Federal $182,068 State $0 Other $45,517 Total $227,585 Page 214 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T004090 Type Work: Transit Projects Descp:FY 2015 FTA SECTION 5307/5340 FORMULA FUNDS FOR SPALDING Length: 0.00 Phase CST Fund Transit Year 2015 Federal $182,068 State $22,759 Total Project Cost: Total Project Authorizations: $ 227,585 $0 Other $22,759 Total $227,585 Project PI# T003022 T003023 T003642 T004090 Year 2012 2013 2014 2015 Spalding Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other CST Transit CST Transit CST Transit CST Transit $178,498 $182,068 $182,068 $182,068 $22,312 $0 $0 $22,759 $22,312 $45,517 $45,517 $22,759 Total $223,122 $227,585 $227,585 $227,585 $724,702 $45,071 $136,105 $905,877 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 215 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Stephens Project: 0010125 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @38 CR LOC IN STEPHENS COUNTY Length: 0.00 Phase CST Fund Safety Year 2012 Federal $153,000 State $0 Total Project Cost: $ 153,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 0010416 Type Work: Replace Bridge Descp:SR 184 @ TOCCOA CREEK 3.5 MI NE OF TOCCOA Length: 0.40 Total Project Cost: Total Project Authorizations: $ 880,000 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2012 2014 After 2015 After 2015 Federal $200,000 $80,000 $384,000 $40,000 State $50,000 $20,000 $96,000 $10,000 Other $0 Other $0 $0 $0 $0 Total $153,000 Total $250,000 $100,000 $480,000 $50,000 Project: 122110- Type Work: Widening Descp:SR 17 FM S OF FRANKLIN COUNTY LINE TO N OF CR 24/SCOTT ROAD Lanes: Exist. 2 Prop. 4 Length: 6.30 Total Project Cost: Total Project Authorizations: $ 73,493,879 $ 11,527,801 Phase PE PE ROW CST UTL Fund State State STP STP Local Year 1994 2002 2007 2013 2013 Project: M003644 Type Work: Shoulder Work Descp:SR 17 ALT FM CR 171/BLACK MOUNTAIN RD TO CR 174/PHILLIPS RD Length: 2.00 Phase Fund Year CST Emergency 2012 Total Project Cost: $ 25,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M003645 Type Work: Drainage Improvements Descp:SR 17 FROM I-985 TO HABERSHAM COUNTY LINE Phase Fund CST Emergency Year 2012 Length: 3.98 Total Project Cost: $ 65,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $0 $0 $6,370,400 $49,052,913 $0 State $1,140,000 $2,424,801 $1,592,600 $12,263,228 $0 Other $0 $0 $0 $0 $649,938 Total $1,140,000 $2,424,801 $7,963,000 $61,316,141 $649,938 Also in Franklin County Federal $20,000 State $5,000 Other $0 Total $25,000 Federal $52,000 State $13,000 Other $0 Total $65,000 Page 216 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Stephens Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0010416 0010416 122110122110- 2012 2014 2013 2013 PE ROW CST UTL Bridge Bridge STP Local $200,000 $80,000 $42,676,034 $0 $50,000 $20,000 $10,669,009 $0 $0 $0 $0 $565,446 $250,000 $100,000 $53,345,043 $565,446 $42,956,034 $10,739,009 $565,446 $54,260,489 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 217 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Stewart Project: 0007611 Type Work: Streetscapes Descp:STREETSCAPE IN RICHLAND Phase CST Fund HPP Year 2012 Federal $143,984 State $0 Length: 0.00 Total Project Cost: Total Project Authorizations: $ 179,980 $0 Other $35,996 Total $179,980 Stewart Totals Summary County Summary excludes lump sum projects. Project PI# 0007611 Year 2012 Phase CST Fund HPP Federal $143,984 State $0 Other $35,996 Total $179,980 $143,984 $0 $35,996 $179,980 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 218 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Sumter Project: 0005939 Type Work: Intersection Improvement Descp:SOUTHERFIELD ROAD @ SR 49 & DISTRICT LINE ROAD EXT Length: 5.68 Phase PE ROW CST Fund STP STP STP Year 2005 2013 2015 Federal $1,279,480 $114,028 $970,542 State $319,870 $28,507 $242,636 Total Project Cost: Total Project Authorizations: $ 2,955,062 $ 1,599,350 Other $0 $0 $0 Total $1,599,350 $142,535 $1,213,178 Project: 0010213 Type Work: TE-Landscape/Beautify Descp:GEORGIA SOUTHWESTERN STATE UNIVERSITY ENTRACEWAY Length: 0.00 Phase CST Fund STP Year 2014 Total Project Cost: $ 600,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004342 Type Work: Resurface & Maintenance Descp:SR 30 FROM SR 3/US 19/SUMTER TO SR 41/MARION Length: 19.13 Phase CST Fund STP Year 2012 Total Project Cost: $ 3,480,674 Total Project Authorizations: $ 3,480,674 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $480,000 Federal $2,784,539 State $0 Other $120,000 Total $600,000 State $696,135 Other $0 Total $3,480,674 Also in Marion County Sumter Totals Summary County Summary excludes lump sum projects. Project PI# 0005939 0005939 Year 2013 2015 Phase ROW CST Fund STP STP Federal $114,028 $970,542 State $28,507 $242,636 Other $0 $0 Total $142,535 $1,213,178 $1,084,570 $271,143 $0 $1,355,713 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 219 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Talbot Project: 0007051 Type Work: Replace Bridge Descp:SR 22 @ POTTERS CREEK Length: 0.40 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2007 2013 2015 Federal $431,908 $357,065 $271,104 State $107,977 $89,266 $67,776 Total Project Cost: Total Project Authorizations: $ 1,325,097 $ 539,885 Other $0 $0 $0 Total $539,885 $446,332 $338,880 Project: 333210- Type Work: Replace Bridge Descp:SR 36 @ FLINT RIVER 9.6 MI E OF WOODLAND Length: 0.97 Total Project Cost: Total Project Authorizations: $ 5,173,054 $ 429,214 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2000 2013 After 2015 Federal $343,371 $423,651 $3,371,421 Project: 343110- Type Work: Replace Bridge Descp:CR 172/POBIDDY ROAD@ FLINT RIVER N OF JCT SR 22/UPSON/TALBOT Length: 0.66 Phase PE ROW CST Total Project Cost: Total Project Authorizations: $ 4,012,814 $ 220,171 Fund Bridge Bridge Bridge Year 1998 2011 2012 Federal $176,137 $128,000 $2,906,114 Project: M004343 Type Work: Resurface & Maintenance Descp:SR 36 FROM SR 41/TALBOT TO POTATO CREEK/UPSON Length: 14.83 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,593,736 Total Project Authorizations: $ 2,593,736 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004346 Type Work: Resurface & Maintenance Descp:SR 41 FROM SR 22/US 80 TO 0.05 MI N OF SR 85 Length: 13.25 Phase CST Fund STP Year 2012 Total Project Cost: $ 3,416,758 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $2,074,989 Federal $2,733,407 State $85,843 $105,913 $842,855 Other $0 $0 $0 Total $429,214 $529,564 $4,214,276 Also in Upson County State $44,034 $32,000 $726,528 Other $0 $0 $0 Total $220,171 $160,000 $3,632,642 Also in Upson County State $518,747 Other $0 Total $2,593,736 Also in Upson County State $683,352 Other $0 Total $3,416,758 Page 220 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Talbot Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007051 0007051 333210343110- 2013 2015 2013 2012 ROW CST ROW CST Bridge Bridge Bridge Bridge $357,065 $271,104 $245,718 $1,453,057 $89,266 $67,776 $61,429 $363,264 $0 $446,332 $0 $338,880 $0 $307,147 $0 $1,816,321 $2,326,944 $581,736 $0 $2,908,680 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 221 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Taliaferro Project: M004329 Type Work: Resurface & Maintenance Descp:SR 44 FROM SR 77 TO TALIAFERRO COUNTY LINE Length: 11.02 Phase CST Fund STP Year 2013 Federal $1,984,027 State $496,007 Other $0 Total $2,480,034 Total Project Cost: $ 2,480,034 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Greene County Project: M004437 Type Work: Resurface & Maintenance Descp:SR 47 FROM SR 12 TO WILKES COUNTY LINE Length: 10.91 Phase CST Fund STP Year 2012 Federal $690,685 State $172,671 Other $0 Total $863,356 Total Project Cost: $ 863,356 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Page 222 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Tattnall Project: 0007396 Type Work: Replace Bridge Descp:CR 472/KENNEDY BRIDGE ROAD @ CEDAR CREEK 1 MI N OF MANASSAS Length: 0.40 Phase PE ROW CST Fund Bridge Local Bridge Year 2007 2011 2012 Federal $144,502 $0 $1,343,928 State $36,126 $0 $335,982 Total Project Cost: Total Project Authorizations: $ 1,905,238 $ 225,328 Other $0 $44,700 $0 Total $180,628 $44,700 $1,679,910 Project: 0009131 Type Work: TE-Landscape/Beautify Descp:SR 144/E BARNARD STREET FM CASWELL STREET TO TILLMAN STREET Length: 0.10 Phase CST Fund STP Year 2012 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009880 Type Work: Roundabout Descp:SR 23/US 25/US 301 @ SR 196 Length: 0.50 Phase PE CST Fund Safety Safety Year 2012 2012 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010551 Type Work: RRX Warning Device Descp:SR 23/SR 27/SR 121 @ GCR #636015Y IN COLLINS Length: 0.40 Phase CST Fund Safety Year 2012 Total Project Cost: $ 200,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: M003293 Type Work: Shoulder Work Descp:CAMDEN SR 40 TATNALL SR 147 SHOULDER PAVING VARIOUS LOC Length: 5.10 Phase CST Fund State Year 2012 Total Project Cost: Total Project Authorizations: $ 306,517 $0 Project: M004224 Type Work: Resurface & Maintenance Descp:SR 57 FROM EMANUEL COUNTY LINE TO 0.06 MI N OF SR 23/SR 121 Length: 10.07 Phase CST Fund STP Year 2012 Total Project Cost: $ 1,170,139 Total Project Authorizations: $ 1,170,139 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $300,000 State $0 Other $75,000 Total $375,000 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Federal $200,000 State $0 Other $0 Total $200,000 Federal $0 State $306,517 Other $0 Total $306,517 Federal $936,111 Also in Camden County State $234,028 Other $0 Total $1,170,139 Also in Candler County Page 223 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM Project: M004400 Type Work: Resurface & Maintenance Descp:SR 129 FROM SR 30 TO CANDLER COUNTY LINE 10/4/2011 Phase CST Fund STP Year 2013 Federal $2,210,000 State $552,500 Length: 11.00 Other $0 Total $2,762,500 Total Project Cost: $ 2,762,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Evans County Project: M004403 Type Work: Resurface & Maintenance Descp:SR 30 FM CR 445/HICKRY HAMMCK RANCH/TATTNALL TO SR 169/EVANS Length: 14.67 Phase CST Fund NHS Year 2015 Federal $2,996,000 State $749,000 Other $0 Total $3,745,000 Total Project Cost: $ 3,745,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Also in Evans County Project: M004409 Type Work: Resurface & Maintenance Descp:SR 169 FROM SR 121 TO CR 238/BACON CIRCLE Length: 12.12 Phase CST Fund STP Year 2014 Federal $2,424,000 State $606,000 Other $0 Total $3,030,000 Total Project Cost: $ 3,030,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Tattnall Totals Summary County Summary excludes lump sum projects. Project PI# 0007396 M003293 Year 2012 2012 Phase CST CST Fund Bridge State Federal $1,343,928 $0 State $335,982 $196,171 Other $0 $0 Total $1,679,910 $196,171 $1,343,928 $532,153 $0 $1,876,081 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 224 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Taylor Project: 0007606 Type Work: Landscaping Descp:SR 96/FALL LINE FREEWAY FM CR 138 TO CR 269 IN REYNOLDS Length: 3.70 Phase PE CST Fund HPP HPP Year 2010 2012 Federal $31,200 $272,800 State $0 $0 Total Project Cost: Total Project Authorizations: $ 380,000 $ 39,000 Other $7,800 $68,200 Total $39,000 $341,000 Project: 333205- Type Work: Replace Bridge Descp:SR 128 @ FLINT RIVER 8 MI N OF REYNOLDS Length: 0.94 Total Project Cost: Total Project Authorizations: $ 6,373,690 $ 1,411,730 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2000 2010 2012 Federal $273,384 $856,000 $3,969,568 State $68,346 $214,000 $992,392 Other $0 $0 $0 Total $341,730 $1,070,000 $4,961,960 Also in Crawford County Taylor Totals Summary County Summary excludes lump sum projects. Project PI# 0007606 333205- Year 2012 2012 Phase CST CST Fund HPP Bridge Federal $272,800 $1,984,784 State $0 $496,196 Other $68,200 $0 Total $341,000 $2,480,980 $2,257,584 $496,196 $68,200 $2,821,980 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 225 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Telfair Project: 0002425 Type Work: Replace Bridge Descp:SR 31/US 319 /441 @ TURNPIKE CREEK 5.3 MI S OF MCRAE Lanes: Exist. 2 Prop. 4 Length: 0.40 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2012 2014 After 2015 Federal $81,600 $80,000 $785,893 State $20,400 $20,000 $196,473 Total Project Cost: Total Project Authorizations: $ 1,184,366 $0 Other $0 $0 $0 Total $102,000 $100,000 $982,366 Project: 0007409 Type Work: Signals Descp:SR 27 WEST @ 2 LOCS; SR 30 @ 2 LOCS & SR 31 @ 1 LOC Length: 1.40 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2013 Federal $112,923 $250,000 $987,988 State $28,231 $0 $0 Other $0 $0 $0 Total $141,154 $250,000 $987,988 Total Project Cost: $ 1,379,142 Total Project Authorizations: $ 391,154 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: 0007576 Type Work: Sidewalks Descp:SR 27 FM SR 30 TO 2ND AVE - SIDEWALK & CROSSWALK IN MCRAE Length: 0.90 Phase CST Fund HPP Year 2012 Federal $359,960 State Also in Montgomery, Wheeler County Other Total $0 $89,990 $449,950 Total Project Cost: Total Project Authorizations: $ 449,950 $0 Project: M004399 Type Work: Resurface & Maintenance Descp:SR 27 FROM CR 230 TO CS 743 & SR 31 FROM SR 132 TO SR 27 Length: 2.72 Phase CST Fund STP Year 2013 Total Project Cost: $ 950,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004404 Type Work: Resurface & Maintenance Descp:SR 27 FROM E OF CR 267/WALKER RD TO E OF CS 568/RIVER ST Length: 1.87 Phase CST Fund NHS Year 2013 Total Project Cost: $ 959,600 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Federal $760,000 State $190,000 Other $0 Federal $767,680 State $191,920 Other $0 Total $950,000 Total $959,600 Page 226 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Telfair Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0002425 0002425 0007576 2012 2014 2012 PE ROW CST Bridge Bridge HPP $81,600 $80,000 $359,960 $20,400 $20,000 $0 $0 $0 $89,990 $102,000 $100,000 $449,950 $521,560 $40,400 $89,990 $651,950 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 227 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Terrell Project: M004390 Type Work: Resurface & Maintenance Descp:SR 520 FM 0.23 MI E OF SR 45 TO 0.96 MI E OF CS 509/PECAN ST Length: 6.75 Phase CST Fund NHS Year 2014 Federal $1,464,779 State $366,195 Total Project Cost: $ 1,830,974 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Other $0 Total $1,830,974 Page 228 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Thomas Project: 0007126 Type Work: Median Crossovers Descp:SR 3/US 19 FM N OF FLORIDA STATE LN TO S OF CR 219 - 19 LOCS Length: 9.49 Phase PE CST Fund Safety Safety Year 2006 2014 Federal $234,000 $7,094,823 State $26,000 $788,314 Total Project Cost: $ 8,143,137 Total Project Authorizations: $ 260,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0007607 Type Work: Streetscapes Descp:STREETSCAPE IN THOMASVILLE Length: 0.00 Phase CST Fund HPP Year 2015 Federal $215,977 State $0 Total Project Cost: Total Project Authorizations: $ 300,000 $0 Other $0 $0 Other $84,023 Total $260,000 $7,883,137 Total $300,000 Project: 0008717 Type Work: Operational Improvement Descp:SR 35/US 319 @ SR 35 CONN Length: 0.34 Phase PE ROW CST Fund STP STP STP Total Project Cost: $ 392,004 Total Project Authorizations: $ 130,493 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2012 - FY 2015 Project: 0010417 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 6 CR LOCS IN THOMAS COUNTY Length: 33.56 Phase CST Fund Safety Total Project Cost: $ 89,832 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Year 2009 2012 2014 Year 2012 Federal $104,395 $14,560 $194,649 State $26,099 $3,640 $48,662 Other $0 $0 $0 Federal $89,832 State $0 Other $0 Total $130,493 $18,200 $243,311 Total $89,832 Thomas Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007607 2015 CST HPP $215,977 $0 $84,023 $300,000 $215,977 $0 $84,023 $300,000 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 229 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Tift Project: 0000803 Type Work: Interchange Descp:I-75 @ CR 410/BRIGHTON ROAD - PHASE II Lanes: Exist. 4 Prop. 6 Length: 0.40 Total Project Cost: Total Project Authorizations: $ 27,032,737 $ 5,866,451 Phase PE PE PE ROW CST CST UTL Fund NHS HPP HPP HPP HPP NHS NHS Year 2005 2005 2005 2011 2015 2015 2015 Federal $2,125,240 $583,045 $136,876 $1,848,000 $1,776,476 $14,209,815 $946,738 State $531,310 $145,761 $34,219 $462,000 $444,119 $3,552,454 $236,685 Other $0 $0 Total $2,656,550 $728,806 $0 $2,310,000 $0 $2,220,595 $0 $17,762,268 $0 $1,183,423 Project: 0001340 Type Work: New Construction Descp:SOUTH TIFTON BYP FM SR 520/US 82 WEST TO SR 35/US 319 EAST Lanes: Exist. 0 Prop. 2 Length: 7.50 Total Project Cost: Total Project Authorizations: $ 81,791,427 $ 4,150,309 Phase PE PE PE ROW ROW CST Fund HPP STP HPP HPP STP STP Year 2007 2007 2007 2015 2015 After 2015 Federal $291,522 $2,960,287 $68,438 $4,049,550 $4,416,323 $53,647,022 State $72,881 $740,072 $17,110 $1,012,387 $1,104,081 $13,411,755 Other $0 $0 $0 $0 $0 $0 Total $364,403 $3,700,359 $85,548 $5,061,937 $5,520,404 $67,058,777 Project: 0003430 Type Work: Widening Descp:CR 75/CARPENTER RD IN TIFTON FM SR 520/US 82 TO DAVIS RD Lanes: Exist. 2 Prop. 5 Length: 2.50 Phase PE ROW CST Total Project Cost: Total Project Authorizations: $ 9,237,823 $ 30,000 Fund STP Local STP Year 2003 2012 2013 Federal $24,000 $0 $7,334,258 State $6,000 $0 $1,833,565 Other $0 $40,000 $0 Total $30,000 $40,000 $9,167,823 Project: 0007183 Type Work: Miscellaneous Improvements Descp:SR 35/US 319 FM CR 89/INDIAN LAKE DR/COLQUITT TO SR 520/TIFT Length: 22.31 Phase PE ROW CST Fund Safety Safety Safety Year 2006 2010 2012 Federal $1,017,000 $3,375,000 $15,444,201 State $113,000 $375,000 $1,716,022 Other $0 $0 $0 Total $1,130,000 $3,750,000 $17,160,223 Total Project Cost: $ 22,040,223 Total Project Authorizations: $ 4,880,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Also in Colquitt County Project: 0007273 Type Work: Realignment Descp:CR 299/OMEGA ROAD FROM SR 35/US 319 TO I-75 Length: 0.30 Total Project Cost: Total Project Authorizations: $ 5,671,670 $0 Phase PE ROW CST UTL Fund STP Local STP Local Year 2012 After 2015 After 2015 After 2015 Federal $67,973 $0 $938,092 $0 State $16,993 $0 $234,523 $0 Other $0 $3,786,735 $0 $627,353 Total $84,966 $3,786,735 $1,172,616 $627,353 Project: 0007578 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN TIFTON Length: 0.00 Total Project Cost: Total Project Authorizations: $ 843,656 $ 150,000 Phase PE CST Fund HPP HPP Year 2009 2014 Federal $120,000 $554,925 State $30,000 $0 Other $0 $138,731 Total $150,000 $693,656 Page 230 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0008723 Type Work: Operational Improvement Descp:SR 520/US 82 @ SR 35/US 319 Length: 0.40 Phase PE CST Fund STP STP Year 2010 2015 Federal $108,842 $218,863 State $27,210 $54,716 Total Project Cost: $ 409,631 Total Project Authorizations: $ 136,052 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2012 - FY 2015 Project: 0008767 Type Work: Operational Improvement Descp:SR 7 @ CR 413/20TH STREET Length: 0.20 Phase PE ROW CST Fund STP STP STP Year 2011 2012 2013 Federal $160,000 $80,000 $480,000 State $40,000 $20,000 $120,000 Total Project Cost: $ 900,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2012 - FY 2015 Project: 0009133 Type Work: TE-Bike/Ped Facility Descp:SR 35 FROM OAK STREET TO CEMETERY ROAD - PHASE III Length: 0.65 Phase CST Fund STP Year 2012 Federal $450,000 State $0 Total Project Cost: $ 562,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009134 Type Work: TE-Bike/Ped Facility Descp:TIFTON MULTI-PHASED DOWNTOWN STREETSCAPE & BEAUTIFICATION Length: 0.00 Phase CST Fund STP Year 2013 Federal $650,000 State $0 Total Project Cost: $ 812,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009854 Type Work: Roundabout Descp:SR 125 @ CR 410/BRIGHTON ROAD Length: 0.25 Phase PE CST Fund Safety Safety Year 2013 2014 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010018 Type Work: Sidewalks Descp:G O BAILEY SCHOOL IN TIFTON - SRTS Length: 0.00 Phase PE CST Fund Safety Safety Year 2010 2014 Federal $140,000 $381,480 State $0 $0 Total Project Cost: $ 521,480 Total Project Authorizations: $ 140,000 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2012 - FY 2015 Other $0 $0 Other $0 $0 $0 Other $112,500 Other $162,500 Other $0 $0 Other $0 $0 Total $136,052 $273,579 Total $200,000 $100,000 $600,000 Total $562,500 Total $812,500 Total $153,000 $867,000 Total $140,000 $381,480 Page 231 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004376 Type Work: Resurface & Maintenance Descp:SR 35 FM COLQUITT CO LN TO CR 45/OLD ISABELLA NASHVILLE RD Length: 5.86 Phase CST Fund NHS Year 2012 Federal $1,744,000 State $436,000 Total Project Cost: $ 2,180,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004385 Type Work: Resurface & Maintenance Descp:SR 7 FROM COOK COUNTY LINE TO CS 842/RURAL DEVELOPMENT ROAD Length: 11.75 Phase CST Fund STP Year 2012 Federal $5,513,056 State $1,378,264 Total Project Cost: $ 6,891,320 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Other $0 Total $2,180,000 Total $6,891,320 Tift Totals Summary County Summary excludes lump sum projects. Project PI# 0000803 0000803 0000803 0001340 0001340 0003430 0003430 0007273 0007578 Year 2015 2015 2015 2015 2015 2012 2013 2012 2014 Phase CST CST UTL ROW ROW ROW CST PE CST Fund NHS HPP NHS STP HPP Local STP STP HPP Federal $14,209,815 $1,776,476 $946,738 $4,416,323 $4,049,550 $0 $7,334,258 $67,973 $554,925 State $3,552,454 $444,119 $236,685 $1,104,081 $1,012,387 $0 $1,833,565 $16,993 $0 Other $0 $0 $0 $0 $0 $40,000 $0 $0 $138,731 Total $17,762,268 $2,220,595 $1,183,423 $5,520,404 $5,061,937 $40,000 $9,167,823 $84,966 $693,656 $33,356,058 $8,200,283 $178,731 $41,735,073 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 232 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Toombs Project: 0001216 Type Work: Replace Bridge Descp:SR 4/US 1 @ ALTAMAHA RIVER; OVERFLOW & WILLIAMS CREEK Length: 1.56 Total Project Cost: Total Project Authorizations: $ 27,430,980 $ 1,429,835 Phase PE ROW CST UTL Fund NHS Bridge Bridge Local Year 2002 2011 2015 2015 Federal $999,868 $144,000 $20,536,916 $0 State $249,967 $36,000 $5,134,229 $0 Other $0 $0 $0 $330,000 Total $1,249,835 $180,000 $25,671,145 $330,000 Also in Appling County Project: 0007587 Type Work: Sidewalks Descp:SIDEWALKS & LIGHTING IN DOWNTOWN VIDALIA Phase CST Length: 0.00 Fund HPP Year 2012 Federal $359,960 State $0 Other $889,040 Total $1,249,000 Total Project Cost: Total Project Authorizations: $ 1,249,000 $0 Project: 0009135 Type Work: TE-Bike/Ped Facility Descp:SR 4/US 1 FROM VICTORY DRIVE TO RAILROAD CORRIDOR @ US 280 Length: 0.99 Phase CST Fund STP Year 2014 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009882 Type Work: Roundabout Descp:SR 56 @ SR 178 Length: 0.50 Phase PE CST Fund Safety Safety Year 2012 2012 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009883 Type Work: Roundabout Descp:SR 56 @ CR 332/CR 333/JOHNSON CORNER Length: 0.50 Phase PE CST Fund Safety Safety Year 2012 2012 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 550610- Type Work: Turn Lanes Descp:SR 292/VIDALIA FM MORN'SIDE - LOWERY WITH RIGHT ON WILSON Length: 1.32 Total Project Cost: Total Project Authorizations: $ 8,309,069 $ 2,543,667 Phase PE ROW CST UTL Fund Safety STP STP Local Year 1995 2006 2015 2015 Federal $300,000 State $0 Other $75,000 Total $375,000 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Federal $153,000 $867,000 State $0 $0 Other $0 $0 Total $153,000 $867,000 Federal $489,300 $1,600,000 $4,579,395 $0 State $54,367 $400,000 $1,144,849 $0 Other $0 $0 $0 $41,159 Total $543,667 $2,000,000 $5,724,243 $41,159 Also in Montgomery County Page 233 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004226 Type Work: Resurface & Maintenance Descp:SR 4 FM CR 1/NAILS FERRY RD/APPLING TO ALTAMAHA RIVER/TOOMBS Length: 10.91 Phase CST Fund NHS Year 2012 Federal $3,771,642 State $942,911 Other $0 Total $4,714,553 Total Project Cost: $ 4,714,553 Total Project Authorizations: $ 4,714,553 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Also in Appling County Project: M004395 Type Work: Resurface & Maintenance Descp:SR 292 FROM SR 4/US 1 TO MONTGOMERY COUNTY LINE Length: 7.56 Phase CST Fund STP Year 2013 Federal $1,514,000 State $378,500 Other $0 Total $1,892,500 Total Project Cost: $ 1,892,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004408 Type Work: Resurface & Maintenance Descp:SR 147 FROM SR 4 TO SR 178 Length: 8.55 Phase CST Fund STP Year 2014 Federal $1,722,000 State $430,500 Other $0 Total $2,152,500 Total Project Cost: $ 2,152,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Toombs Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0001216 0001216 0007587 550610550610- 2015 CST 2015 UTL 2012 CST 2015 CST 2015 UTL Bridge Local HPP STP Local $17,867,117 $0 $359,960 $2,243,903 $0 $4,466,779 $0 $0 $560,976 $0 $0 $287,100 $889,040 $0 $20,168 $22,333,896 $287,100 $1,249,000 $2,804,879 $20,168 $20,470,980 $5,027,755 $1,196,308 $26,695,043 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 234 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Towns Project: 0000302 Type Work: Replace Bridge Descp:SR 17- SR 75 @ HIAWASSEE RIVER 3.6 MI S OF HIAWASSEE Length: 0.22 Total Project Cost: Total Project Authorizations: $ 3,289,183 $ 492,453 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2001 2012 After 2015 After 2015 Federal $393,962 $692,161 $772,612 $772,612 State $98,491 $173,040 $193,153 $193,153 Other $0 $0 $0 $0 Total $492,453 $865,202 $965,764 $965,764 Project: 0000303 Type Work: Replace Bridge Descp:SR 2/US 76 @ HIGHTOWER CREEK 6.1 MI E OF HIAWASSEE Length: 0.57 Total Project Cost: Total Project Authorizations: $ 3,288,752 $ 616,872 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2001 2013 2015 2015 Federal $493,497 $265,502 $1,141,921 $730,081 State $123,374 $66,375 $285,480 $182,520 Other $0 $0 $0 $0 Total $616,872 $331,877 $1,427,402 $912,601 Project: 0000304 Type Work: Replace Bridge Descp:SR 66 @ BRASSTOWN CREEK .5 MI NW OF YOUNG HARRIS Length: 0.76 Total Project Cost: Total Project Authorizations: $ 5,123,403 $ 753,012 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2001 2014 After 2015 After 2015 Federal $602,409 $490,066 $1,713,561 $1,292,686 State $150,602 $122,516 $428,390 $323,172 Other $0 $0 $0 $0 Total $753,012 $612,582 $2,141,951 $1,615,858 Project: 0000305 Type Work: Replace Bridge Descp:SR 66 @ CROOKED CREEK 3.2 MI NW OF YOUNG HARRIS Length: 0.66 Total Project Cost: Total Project Authorizations: $ 4,555,079 $ 739,889 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2001 2014 After 2015 After 2015 Federal $591,911 $867,474 $1,529,275 $655,403 State $147,978 $216,868 $382,319 $163,851 Other $0 $0 $0 $0 Total $739,889 $1,084,342 $1,911,593 $819,254 Project: 0007495 Type Work: Pedestrian Crossings Descp:PEDESTRIAN UPGRADES @ 20 SR LOCATIONS IN DISTRICT 1 Length: 0.00 Phase PE PE ROW Fund STP Safety Safety Total Project Cost: $ 4,064,053 CST Safety Total Project Authorizations: $ 669,490 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2007 2007 2012 2012 Project: 0009907 Type Work: Replace Bridge Descp:CR 177/TALLULAH RIVER ROAD @ TATE BRANCH Phase Fund CST Forest Hwy Year 2012 Length: 0.40 Total Project Cost: Total Project Authorizations: $ 600,000 $0 Federal $99,000 $503,541 $747,900 $2,307,207 Federal $600,000 State $11,000 $55,949 $83,100 $256,356 Other $0 $0 $0 $0 Total $110,000 $559,490 $831,000 $2,563,563 State Also in Lumpkin, Union, White County Other Total $0 $0 $600,000 Page 235 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Towns Totals Summary County Summary excludes lump sum projects. Project PI# 0000302 0000303 0000303 0000303 0000304 0000305 0009907 Year 2012 2013 2015 2015 2014 2014 2012 Phase ROW ROW CST CST ROW ROW CST Fund Bridge Bridge Bridge STP Bridge Bridge Forest Hwy Federal $692,161 $265,502 $730,081 $1,141,921 $490,066 $867,474 $600,000 State $173,040 $66,375 $182,520 $285,480 $122,516 $216,868 $0 Other $0 $0 $0 $0 $0 $0 $0 Total $865,202 $331,877 $912,601 $1,427,402 $612,582 $1,084,342 $600,000 $4,787,205 $1,046,801 $0 $5,834,007 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 236 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Treutlen Project: 0007586 Type Work: Sidewalks Descp:SIDEWALKS; LIGHTING & LANDSCAPING IN SOPERTON Length: 0.00 Phase PE CST Fund HPP HPP Year 2013 After 2015 Federal $40,000 $319,960 State $0 $0 Total Project Cost: Total Project Authorizations: $ 449,950 $0 Other $10,000 $79,990 Total $50,000 $399,950 Project: M004189 Type Work: Signing Descp:I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY Length: 4.80 Phase PE CST Fund IM IM Year 2010 2015 Total Project Cost: $ 1,900,000 Total Project Authorizations: $ 200,000 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004338 Type Work: Resurface & Maintenance Descp:SR 56 FROM CS 506/RAILROAD AVE TO EMANUEL COUNTY LINE Length: 11.64 Phase CST Fund STP Year 2013 Total Project Cost: $ 2,676,800 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $200,000 $1,700,000 Federal $2,141,440 State $0 $0 Other $0 $0 Total $200,000 $1,700,000 State Also in Bleckley, Emanuel, Laurens County Other Total $535,360 $0 $2,676,800 Treutlen Totals Summary County Summary excludes lump sum projects. Project PI# 0007586 Year 2013 Phase PE Fund HPP Federal $40,000 State $0 Other $10,000 Total $50,000 $40,000 $0 $10,000 $50,000 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 237 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Troup Project: 0008206 Type Work: TE-Bike/Ped Facility Descp:HOGANSVILLE STREETSCAPE IN TROUP COUNTY - PHASE III Length: 2.46 Phase CST Fund STP Year 2012 Federal $200,000 State $0 Total Project Cost: $ 250,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009136 Type Work: TE-Bike/Ped Facility Descp:WEST POINT STREETSCAPE - PHASE II Length: 0.00 Phase CST Fund STP Year 2012 Federal $350,000 State $0 Total Project Cost: $ 437,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009975 Type Work: Roundabout Descp:I-85 @ SR 18 Length: 0.30 Phase PE CST Fund Safety Safety Year 2012 2013 Federal $153,000 $867,000 State $0 $0 Total Project Cost: $ 1,020,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 322250- Type Work: Widening Descp:SR 1/US 27/LAGRANGE FM AUBURN ST TO SR 219/MORGAN ST Lanes: Exist. 2 Prop. 4 Length: 1.42 Total Project Cost: Total Project Authorizations: $ 35,665,818 $ 1,840,800 Phase PE ROW CST UTL Fund NHS NHS NHS Local Year Federal 1992 $1,472,640 2014 $19,666,307 After 2015 $7,303,615 After 2015 $0 State $368,160 $4,916,577 $1,825,904 $0 Other $50,000 Total $250,000 Other $87,500 Total $437,500 Other $0 $0 Total $153,000 $867,000 Other $0 $0 $0 $112,616 Total $1,840,800 $24,582,883 $9,129,519 $112,616 Project: M003509 Type Work: Weigh Scales Descp:I-85 @ NB TRUCK WEIGH STATION IN TROUP PHASE I Length: 20.40 Phase CST Fund IM Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M003515 Type Work: Weigh Scales Descp:I-85 @ SB TRUCK WEIGH STATION IN TROUP PHASE II Length: 0.40 Phase CST Fund IM Total Project Cost: $ 883,265 Total Project Authorizations: $ 0 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Year 2014 Year 2014 Federal $794,938 State $88,326 Other $0 Federal $794,938 State $88,326 Other $0 Total $883,265 Total $883,265 Page 238 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004345 Type Work: Resurface & Maintenance Descp:SR 219 FM 0.08 MI N OF CS 720/MALIBU DR/TROUP TO SR 34/HEARD Length: 16.31 Phase CST Fund STP Year 2012 Federal $3,501,384 State $875,346 Other $0 Total $4,376,730 Total Project Cost: $ 4,376,730 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Heard County Project: M004359 Type Work: Resurface & Maintenance Descp:SR 14 FROM CS 760/FERRELL DR TO CS 987/NEWNAN ST IN LAGRANGE Length: 3.67 Phase CST Fund STP Year 2012 Federal $1,284,371 State $321,093 Other $0 Total $1,605,463 Total Project Cost: $ 1,605,463 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Troup Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 322250- 2014 ROW NHS $19,666,307 $4,916,577 $0 $24,582,883 $19,666,307 $4,916,577 $0 $24,582,883 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 239 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Turner Project: 0000311 Type Work: Widening Descp:SR 107/112 FROM CR 250 TO I-75 IN ASHBURN Lanes: Exist. 2 Prop. 4 Length: 7.90 Total Project Cost: Total Project Authorizations: $ 49,601,114 $ 1,582,709 Phase PE ROW ROW CST UTL Fund STP STP STP STP STP Year Federal 2003 $1,266,167 2014 $865,946 2015 $4,434,872 After 2015 $32,411,848 After 2015 $702,058 State $316,542 $216,486 $1,108,718 $8,102,962 $175,515 Other $0 $0 $0 $0 $0 Total $1,582,709 $1,082,432 $5,543,590 $40,514,810 $877,573 Project: 0007579 Type Work: Sidewalks Descp:SIDEWALKS ALONG WHEELER AVE & CARLOS AVE IN ASHBURN Length: 0.00 Total Project Cost: Total Project Authorizations: $ 562,438 $ 60,000 Phase PE CST Fund HPP HPP Year 2009 2014 Federal $48,000 $401,950 State $0 $0 Other $12,000 $100,488 Total $60,000 $502,438 Project: 0007596 Type Work: Streetscapes Descp:STREETSCAPE IN ASHBURN Length: 0.00 Total Project Cost: Total Project Authorizations: $ 224,975 $ 30,000 Phase PE CST Fund HPP HPP Year 2009 2014 Federal $24,000 $155,980 State $0 $0 Other $6,000 $38,995 Total $30,000 $194,975 Turner Totals Summary County Summary excludes lump sum projects. Project PI# 0000311 0000311 0007579 0007596 Year 2014 2015 2014 2014 Phase ROW ROW CST CST Fund STP STP HPP HPP Federal $865,946 $4,434,872 $401,950 $155,980 State $216,486 $1,108,718 $0 $0 Other $0 $0 $100,488 $38,995 Total $1,082,432 $5,543,590 $502,438 $194,975 $5,858,748 $1,325,204 $139,483 $7,323,434 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 240 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Twiggs Project: 0007054 Type Work: Replace Bridge Descp:SR 19 @ CSX RR 2.8 MI SE OF DRY BRANCH Length: 0.40 Total Project Cost: Total Project Authorizations: $ 3,597,041 $ 953,452 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2011 2013 2015 2015 Federal $762,761 $185,173 $1,589,876 $339,822 State $190,690 $46,293 $397,469 $84,955 Other $0 $0 $0 $0 Total $953,452 $231,466 $1,987,345 $424,777 Project: 0007251 Type Work: Interchange Descp:SR 96 @ I-16 Lanes: Exist. 4 Prop. 6 Length: 1.50 Total Project Cost: Total Project Authorizations: $ 16,036,163 $ 3,710,000 Phase PE ROW CST UTL Fund NHS STP STP STP Year 2007 2011 2015 2015 Federal $1,600,000 $1,368,000 $9,420,380 $440,550 State $400,000 $342,000 $2,355,095 $110,137 Other $0 $0 $0 $0 Total $2,000,000 $1,710,000 $11,775,475 $550,687 Project: 0009909 Type Work: Miscellaneous Improvements Descp:BEAVER SWAMP LOOP TRAIL & ROUTE 102; 103; & 903 Length: 0.00 Phase Fund CST Natl Wildlife Year 2012 Total Project Cost: Total Project Authorizations: $ 810,000 $0 Federal $810,000 State $0 Other $0 Total $810,000 Project: 322470- Type Work: Widening Descp:SR 96 FM 0.48 W OF SR 87 TO S OF I-16 Lanes: Exist. 2 Prop. 4 Length: 7.64 Total Project Cost: Total Project Authorizations: $ 49,882,980 $ 1,311,578 Phase PE ROW CST UTL Fund STP STP STP STP Year Federal 2003 $1,049,263 2015 $7,594,344 After 2015 $30,406,070 After 2015 $856,707 State $262,316 $1,898,586 $7,601,518 $214,177 Other $0 $0 $0 $0 Total $1,311,578 $9,492,930 $38,007,588 $1,070,884 Project: M004188 Type Work: Signing Descp:I-16 @ 5 LOCS & I-75 @ 4 LOCS Length: 3.60 Phase PE CST Fund IM IM Year 2010 2014 Total Project Cost: $ 1,400,000 Total Project Authorizations: $ 100,000 Uses Lump Sum Bank: INTERSTATE MAINTENANCE FOR FY 2012 - FY 2015 Project: M004349 Type Work: Resurface & Maintenance Descp:SR 19 FROM SR 18 TO WILKINSON COUNTY LINE Phase CST Length: 9.99 Fund STP Year 2012 Total Project Cost: $ 1,912,934 Total Project Authorizations: $ 1,912,934 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $100,000 $1,300,000 Federal $1,530,347 State $0 $0 Other $0 $0 Total $100,000 $1,300,000 Also in Bibb County State $382,587 Other $0 Total $1,912,934 Page 241 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004353 Type Work: Resurface & Maintenance Descp:SR 96 FROM HOUSTON COUNTY LINE TO CR 176/HILL & DALE ROAD Length: 11.55 Phase CST Fund STP Year 2012 Federal $1,784,507 State $446,127 Total Project Cost: $ 2,230,634 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $2,230,634 Twiggs Totals Summary County Summary excludes lump sum projects. Project PI# 0007054 0007054 0007054 0007251 0007251 0009909 322470- Year 2013 2015 2015 2015 2015 2012 2015 Phase ROW CST UTL CST UTL CST ROW Fund Bridge Bridge Bridge STP STP Natl Wildlife STP Federal $185,173 $1,589,876 $339,822 $9,420,380 $440,550 $810,000 $7,594,344 State $46,293 $397,469 $84,955 $2,355,095 $110,137 $0 $1,898,586 Other $0 $0 $0 $0 $0 $0 $0 Total $231,466 $1,987,345 $424,777 $11,775,475 $550,687 $810,000 $9,492,930 $20,380,145 $4,892,536 $0 $25,272,682 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 242 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Union Project: 0007055 Type Work: Replace Bridge Descp:SR 180 @ SLAUGHTER CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $ 6,733,833 $0 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2013 After 2015 After 2015 After 2015 Federal $339,757 $41,925 $4,782,769 $222,615 State $84,939 $10,481 $1,195,692 $55,654 Other $0 $0 $0 $0 Total $424,696 $52,406 $5,978,462 $278,269 Project: 0007495 Type Work: Pedestrian Crossings Descp:PEDESTRIAN UPGRADES @ 20 SR LOCATIONS IN DISTRICT 1 Length: 0.00 Phase PE PE ROW Fund STP Safety Safety Total Project Cost: $ 4,064,053 CST Safety Total Project Authorizations: $ 669,490 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2007 2007 2012 2012 Project: 0009137 Type Work: TE-Bike/Ped Facility Descp:BLAIRSVILLE DOWNTOWN STREETSCAPE Length: 0.00 Phase CST Fund STP Year 2012 Total Project Cost: $ 312,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0009729 Type Work: Pavement Markings Descp:OFF-SYSTEM SAFETY IMPROVEMENTS @ 22 CR LOCS IN UNION COUNTY Length: 0.00 Phase CST Fund Safety Year 2012 Total Project Cost: $ 102,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2012 - FY 2015 Project: 121385- Type Work: Replace Bridge Descp:SR 11/US 19 @ IVY LOG CREEK 6 MI N OF BLAIRSVILLE Length: 0.72 Total Project Cost: Total Project Authorizations: $ 5,796,631 $ 159,500 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Bridge Year 2007 2012 2013 2013 Federal $99,000 $503,541 $747,900 $2,307,207 Federal $250,000 Federal $102,000 Federal $127,600 $652,800 $3,640,335 $216,570 State $11,000 $55,949 $83,100 $256,356 Other $0 $0 $0 $0 Total $110,000 $559,490 $831,000 $2,563,563 State Also in Lumpkin, Towns, White County Other Total $0 $62,500 $312,500 State $0 Other $0 Total $102,000 State $31,900 $163,200 $910,084 $54,142 Other $0 $0 $0 $0 Total $159,500 $816,000 $4,550,419 $270,712 Project: 122900- Type Work: Widening Descp:SR 515/2/US 76 FM E BLAIRSVILLE TO YOUNG HARRIS BP@CL/CORR A Lanes: Exist. 2 Prop. 4 Length: 5.87 Total Project Cost: Total Project Authorizations: $ 53,417,588 $ 3,981,588 Phase PE ROW CST Fund App Dev App Dev App Dev Year 1999 2014 After 2015 Federal $3,185,271 $25,820,000 $13,728,800 State $796,318 $6,455,000 $3,432,200 Other $0 $0 $0 Total $3,981,588 $32,275,000 $17,161,000 Page 243 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Union Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0007055 121385121385121385122900- 2013 2012 2013 2013 2014 PE ROW CST UTL ROW Bridge Bridge Bridge Bridge App Dev $339,757 $652,800 $3,640,335 $216,570 $25,820,000 $84,939 $163,200 $910,084 $54,142 $6,455,000 $0 $424,696 $0 $816,000 $0 $4,550,419 $0 $270,712 $0 $32,275,000 $30,669,462 $7,667,366 $0 $38,336,828 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 244 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Upson Project: 0000297 Type Work: Widening Descp:SR 3/US 19 FM CR 73/EAST-WEST COUNTY RD TO CR 8/ATWATER RD Length: 2.00 Total Project Cost: Total Project Authorizations: $ 27,133,101 $ 3,365,543 Phase PE ROW CST UTL Fund NHS NHS NHS NHS Year Federal 2006 $2,692,435 2014 $11,059,253 After 2015 $7,255,933 After 2015 $698,860 State $673,109 $2,764,813 $1,813,983 $174,715 Other $0 $0 $0 $0 Total $3,365,543 $13,824,066 $9,069,916 $873,575 Project: 0006967 Type Work: New Construction Descp:SR 74 EAST ONE-WAY PAIR IN THOMASTON Lanes: Exist. 0 Prop. 2 Length: 0.15 Total Project Cost: Total Project Authorizations: $ 1,640,445 $ 45,000 Phase PE PE ROW CST Fund STP STP STP STP Year 2008 2014 After 2015 After 2015 Federal $36,000 $100,388 $733,229 $442,739 State $9,000 $25,097 $183,307 $110,685 Other $0 $0 $0 $0 Total $45,000 $125,485 $916,536 $553,423 Project: 0006969 Type Work: New Construction Descp:SR 36 FROM CHEROKEE ROAD TO TRIUNE MILL ROAD Lanes: Exist. 0 Prop. 2 Length: 2.70 Phase PE ROW CST Total Project Cost: Total Project Authorizations: $ 14,864,298 $0 Fund STP STP STP Year 2014 After 2015 After 2015 Federal $833,697 $2,552,087 $8,505,655 State $208,424 $638,022 $2,126,414 Other $0 $0 $0 Total $1,042,121 $3,190,108 $10,632,069 Project: 333210- Type Work: Replace Bridge Descp:SR 36 @ FLINT RIVER 9.6 MI E OF WOODLAND Length: 0.97 Total Project Cost: Total Project Authorizations: $ 5,173,054 $ 429,214 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2000 2013 After 2015 Federal $343,371 $423,651 $3,371,421 Project: 343110- Type Work: Replace Bridge Descp:CR 172/POBIDDY ROAD@ FLINT RIVER N OF JCT SR 22/UPSON/TALBOT Length: 0.66 Phase PE ROW CST Fund Bridge Bridge Bridge Total Project Cost: Total Project Authorizations: $ 4,012,814 $ 220,171 Year 1998 2011 2012 Federal $176,137 $128,000 $2,906,114 Project: M004343 Type Work: Resurface & Maintenance Descp:SR 36 FROM SR 41/TALBOT TO POTATO CREEK/UPSON Length: 14.83 Phase CST Fund STP Year 2012 Total Project Cost: $ 2,593,736 Total Project Authorizations: $ 2,593,736 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $2,074,989 State $85,843 $105,913 $842,855 Other $0 $0 $0 Total $429,214 $529,564 $4,214,276 Also in Talbot County State $44,034 $32,000 $726,528 Other $0 $0 $0 Total $220,171 $160,000 $3,632,642 Also in Talbot County State $518,747 Other $0 Total $2,593,736 Also in Talbot County Page 245 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Upson Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0000297 0006967 0006969 333210343110- 2014 2014 2014 2013 2012 ROW PE PE ROW CST NHS STP STP Bridge Bridge $11,059,253 $100,388 $833,697 $177,933 $1,453,057 $2,764,813 $25,097 $208,424 $44,483 $363,264 $0 $13,824,066 $0 $125,485 $0 $1,042,121 $0 $222,417 $0 $1,816,321 $13,624,327 $3,406,082 $0 $17,030,409 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 246 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Walker Project: 0005571 Type Work: Replace Bridge Descp:SR 136 @ WEST CHICKAMAUGA CREEK 5.7 M NW OF LAFAYETTE Length: 0.31 Phase PE CST UTL Fund Bridge Bridge STP Year 2005 2012 2011 Federal $410,882 $1,856,500 $1,404,171 State $102,720 $464,125 $351,043 Total Project Cost: Total Project Authorizations: $ 4,589,441 $ 4,589,441 Other $0 $0 $0 Total $513,602 $2,320,625 $1,755,213 Project: 0007371 Type Work: Signals Descp:SR 1 @ 2 LOCS; SR 1BU @ 5 LOCS & SR 193 @ 2 LOCS Length: 3.60 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2012 Federal $156,624 $260,000 $1,260,146 State $39,156 $0 $0 Total Project Cost: $ 1,715,926 Total Project Authorizations: $ 455,780 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: 0007543 Type Work: Miscellaneous Improvements Descp:TRANSPORTATION IMPROVEMENTS IN WALKER COUNTY Length: 0.00 Phase CST Fund HPP Year 2013 Federal $1,055,347 State $0 Total Project Cost: Total Project Authorizations: $ 1,319,184 $0 Other $0 $0 $0 Other $263,837 Total $195,780 $260,000 $1,260,146 Total $1,319,184 Project: 0010092 Type Work: Bridges Descp:SR 193 @ MILE POST 1.15 - EMERGENCY PROJECT - WALKER-1 Length: 0.40 Total Project Cost: Total Project Authorizations: $ 16,000 $0 Phase Fund Year CST Emergency 2012 Federal $16,000 State $0 Other $0 Total $16,000 Project: 0010448 Type Work: Signals Descp:SR 1 @ 3 LOC; SR 2 @ 5 LOC; SR 136 @ 3 LOC &SR 146 @ 2 LOC Length: 0.00 Phase PE ROW CST Fund STP STP STP Year 2011 2013 2014 Federal $400,000 $500,000 $975,000 State $0 $0 $0 Other $0 $0 $0 Total $400,000 $500,000 $975,000 Total Project Cost: $ 1,875,000 Total Project Authorizations: $ 400,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Catoosa, Dade County Project: M004453 Type Work: Resurface & Maintenance Descp:SR 157 FM E OF CR 393/MT OLIVE RD TO N OF CR 161/MARTIN LANE Length: 18.71 Phase CST Fund STP Year 2012 Federal $389,240 State $97,310 Other $0 Total $486,550 Total Project Cost: $ 486,550 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Dade County Page 247 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project PI# 0005571 0007543 0010092 Year 2012 2013 2012 Walker Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other CST Bridge CST HPP CST Emergency $1,856,500 $1,055,347 $16,000 $464,125 $0 $0 $0 $263,837 $0 Total $2,320,625 $1,319,184 $16,000 $2,927,847 $464,125 $263,837 $3,655,809 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 248 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Walton Project: 0000411 Type Work: New Construction Descp:SR 11/MONROE E BYP FM SO. CITY LIMITS NORTH TO US78 TO SR 11 Lanes: Exist. 0 Prop. 4 Length: 12.00 Total Project Cost: Total Project Authorizations: $ 25,318,708 $ 55,000 Phase PE PE ROW ROW CST UTL Fund STP Local STP STP STP Local Year Federal 2003 $44,000 2012 $0 2013 $848,966 2014 $5,261,336 After 2015 $13,607,246 After 2015 $0 State $11,000 $0 $212,242 $1,315,334 $3,401,811 $0 Other $0 $110,000 $0 $0 $0 $506,773 Total $55,000 $110,000 $1,061,208 $6,576,669 $17,009,057 $506,773 Project: 0007217 Type Work: New Construction Descp:SOCIAL CIRCLE BYPASS FROM EAST HIGHTOWER TRAIL TO SR 11 Lanes: Exist. 0 Prop. 2 Length: 2.80 Total Project Cost: Total Project Authorizations: $ 21,064,316 $ 5,486,901 Phase PE ROW ROW CST UTL Fund STP HPP HPP STP STP Year 2005 2010 2010 2013 2013 Federal $2,373,521 $1,605,373 $410,627 $12,133,008 $328,924 State $593,380 $401,343 $102,657 $3,033,252 $82,231 Other $0 $0 $0 $0 $0 Total $2,966,901 $2,006,716 $513,284 $15,166,259 $411,155 Also in Newton County Project: 0010199 Type Work: TE-Bike/Ped Facility Descp:SR 11 FROM BLUE WILLOW INN TO HIGHTOWER TRAIL Length: 0.23 Phase CST Fund STP Year 2015 Federal $400,000 State $0 Other $100,000 Total $500,000 Total Project Cost: $ 500,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 132980- Type Work: Replace Bridge Descp:SR 11 @ CSX RAILROAD IN SOUTH SOCIAL CIRCLE Length: 0.23 Total Project Cost: Total Project Authorizations: $ 2,267,569 $ 182,278 Phase PE ROW CST CST Fund Bridge Bridge STP Bridge Year 2000 2013 After 2015 After 2015 Federal $145,822 $46,610 $827,028 $794,595 State $36,456 $11,652 $206,757 $198,649 Other $0 $0 $0 $0 Total $182,278 $58,262 $1,033,785 $993,244 Project: 132982- Type Work: Replace Bridge Descp:SR 10/US 78 WBL @ APALACHEE RIVER 4 MI E OF GRATIS Length: 0.28 Total Project Cost: Total Project Authorizations: $ 6,137,848 $ 1,101,119 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2000 2012 2014 Federal $880,895 $52,224 $3,977,159 State $220,224 $13,056 $994,290 Other $0 $0 $0 Total $1,101,119 $65,280 $4,971,449 Project: T003027 Type Work: Transit Projects Descp:FY 2012 FTA SECTION 5307/5340 FORMULA FUNDS FOR WALTON Length: 0.00 Total Project Cost: Total Project Authorizations: $ 42,496 $0 Phase CST Fund Transit Year 2012 Federal $33,997 State $0 Other $8,499 Total $42,496 Page 249 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: T003028 Type Work: Transit Projects Descp:FY 2013 FTA SECTION 5307/5340 FORMULA FUNDS FOR WALTON Length: 0.00 Phase CST Fund Transit Year 2013 Federal $34,677 State $0 Total Project Cost: Total Project Authorizations: $ 43,346 $0 Other $8,669 Total $43,346 Project: T003643 Type Work: Transit Projects Descp:FY 2014 FTA SECTION 5307/5340 FORMULA FUNDS FOR WALTON Length: 0.00 Total Project Cost: Total Project Authorizations: $ 43,346 $0 Phase CST Fund Transit Year 2014 Federal $34,677 State $0 Other $8,669 Total $43,346 Project: T004091 Type Work: Transit Projects Descp:FY 2015 FTA SECTION 5307/5340 FORMULA FUNDS FOR WALTON Length: 0.00 Total Project Cost: Total Project Authorizations: $ 43,346 $0 Phase CST Fund Transit Year 2015 Federal $34,677 State $4,335 Other $4,335 Total $43,346 Project PI# 0000411 0000411 0000411 0007217 0007217 132980132982132982T003027 T003028 T003643 T004091 Year 2012 2013 2014 2013 2013 2013 2012 2014 2012 2013 2014 2015 Walton Totals Summary County Summary excludes lump sum projects. This County is also located in a MPO area. Additional Projects may be listed in the MPO TIP. Phase Fund Federal State Other PE ROW ROW CST UTL ROW ROW CST CST CST CST CST Local STP STP STP STP Bridge Bridge Bridge Transit Transit Transit Transit $0 $848,966 $5,261,336 $12,011,677 $325,634 $46,610 $52,224 $3,977,159 $33,997 $34,677 $34,677 $34,677 $0 $212,242 $1,315,334 $3,002,919 $81,409 $11,652 $13,056 $994,290 $0 $0 $0 $4,335 $110,000 $0 $0 $0 $0 $0 $0 $0 $8,499 $8,669 $8,669 $4,335 Total $110,000 $1,061,208 $6,576,669 $15,014,597 $407,043 $58,262 $65,280 $4,971,449 $42,496 $43,346 $43,346 $43,346 $22,661,635 $5,635,236 $140,172 $28,437,043 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 250 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Ware Project: 0007406 Type Work: Signals Descp:SR 4BU @ 6 LOCS; SR 38 @ 2 LOCS & SR 520 @3 LOCS IN WARE Length: 0.00 Phase PE ROW CST Fund STP STP STP Year 2006 2012 2013 Federal $195,327 $199,779 $1,522,913 State $48,832 $0 $0 Total Project Cost: $ 1,966,850 Total Project Authorizations: $ 244,159 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: 0007664 Type Work: Widening Descp:CR 392/HATCHER POINT MALL ROAD FM SR 4/US 1 TO SR 520/US 82 Lanes: Exist. 2 Prop. 5 Length: 0.40 Phase PE CST Fund STP STP Year 2008 2014 Federal $120,000 $1,849,218 State $30,000 $462,304 Total Project Cost: Total Project Authorizations: $ 2,461,522 $ 150,000 Other $0 $0 $0 Other $0 $0 Total $244,159 $199,779 $1,522,913 Total $150,000 $2,311,522 Project: 0008886 Type Work: RRX Consolidation Descp:RAILROAD GRADE CROSSING CLOSURES @ 6 LOCS IN WARE COUNTY Length: 2.00 Phase CST Fund Safety Year 2012 Federal $47,754 Total Project Cost: $ 47,754 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 Project: 0009140 Type Work: TE-Bike/Ped Facility Descp:WAYCROSS MULTI-USE TRAIL & TRAILHEAD Length: 0.00 Phase CST Fund STP Year 2013 Federal $300,000 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0010293 Type Work: Realignment Descp:SR 122 FROM CR 39/CORBITT ROAD TO CR 68/PINE VALLEY ROAD Length: 0.83 Phase PE ROW CST Fund Safety Safety Safety Year 2011 2012 2012 Federal $315,000 $504,000 $2,301,154 Total Project Cost: $ 3,466,838 Total Project Authorizations: $ 350,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0010375 Type Work: RRX Signing & Marking Descp:RR CROSSING @ 80 LOC-TRAFFIC SIGNS&PAVEMENT MARKING UPGRADES Length: 0.00 Phase PE CST Fund STP Safety Year 2011 2012 Federal $20,000 $300,000 Total Project Cost: $ 320,000 Total Project Authorizations: $ 20,000 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2012 - FY 2015 State $0 Other $0 Total $47,754 State $0 Other $75,000 Total $375,000 State $35,000 $56,000 $255,684 Other $0 $0 $0 Total $350,000 $560,000 $2,556,838 State $0 $0 Other $0 $0 Total $20,000 $300,000 Also in Clinch, Lanier, Lowndes County Page 251 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 0010471 Type Work: RRX Warning Device Descp:CR 591/ALBANY AVE @ CSX #637894C Length: 0.40 Phase PE CST Fund Safety Safety Year 2012 2012 Federal $20,000 $300,000 State $0 $0 Other $0 $0 Total $20,000 $300,000 Total Project Cost: $ 320,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2012 - FY 2015 Project: 422120- Type Work: Widening Descp:SR 38/US84 FM W OF WOODYARD CK/CLINCH TO W OF GREASY CK/WARE Lanes: Exist. 2 Prop. 4 Length: 11.60 Total Project Cost: Total Project Authorizations: $ 74,473,957 $ 4,972,749 Phase PE PE ROW CST UTL Fund State NHS NHS NHS NHS Year 1995 2010 2012 2015 2015 Federal $0 $423,369 $5,644,680 $48,737,035 $1,219,252 State $4,443,538 $105,842 $1,411,170 $12,184,259 $304,813 Other $0 $0 $0 $0 $0 Total $4,443,538 $529,211 $7,055,850 $60,921,293 $1,524,064 Also in Clinch County Project: 422125- Type Work: Replace Bridge Descp:SR 38/US 84 @ SUWANNEE CRK Lanes: Exist. 2 Prop. 4 Length: 0.10 Phase PE CST CST Fund Bridge STP Bridge Year 1995 2015 2015 Federal $153,200 $741,458 $741,458 State $38,300 $185,365 $185,365 Other $0 $0 $0 Total $191,500 $926,823 $926,823 Total Project Cost: Total Project Authorizations: $ 2,045,146 $ 191,500 Project: 522770- Type Work: Widening Descp:SR 38/US 84 FM W OF GREASY BRANCH CK TO W OF CR 88/RUSKIN RD Lanes: Exist. 2 Prop. 4 Length: 7.40 Total Project Cost: Total Project Authorizations: $ 29,681,746 $ 2,546,332 Phase PE PE PE ROW CST Fund State NHS State NHS NHS Year 1995 2003 2003 2012 2015 Federal $0 $1,034,804 $0 $1,846,608 $19,861,723 State $372,000 $258,701 $880,828 $461,652 $4,965,431 Other $0 $0 $0 $0 $0 Total $372,000 $1,293,505 $880,828 $2,308,260 $24,827,153 Project: 522775- Type Work: Replace Bridge Descp:SR 38/US 84 OVER GREASY BRANCH- LITTLE & BIG ALLIGATOR CREEK Lanes: Exist. 2 Prop. 4 Length: 0.10 Total Project Cost: Total Project Authorizations: $ 14,713,340 $ 356,039 Phase PE CST CST Fund Bridge STP Bridge Year 1995 2015 2015 Federal $284,831 $5,742,920 $5,742,920 State $71,208 $1,435,730 $1,435,730 Other $0 $0 $0 Total $356,039 $7,178,651 $7,178,651 Project: 522780- Type Work: Widening Descp:SR 38/US 84 FM W OF CR 88/RUSKIN RD TO E OF CR 294/WADLEY RD Lanes: Exist. 2 Prop. 4 Length: 5.60 Total Project Cost: Total Project Authorizations: $ 29,898,580 $ 2,130,633 Phase PE PE ROW ROW CST Fund State HPP HPP STP NHS Year Federal 1995 $0 2011 $420,000 2012 $3,680,397 2012 $1,430,614 After 2015 $16,519,330 State $1,605,633 $0 $0 $357,654 $4,129,833 Other $0 $105,000 $1,650,119 $0 $0 Total $1,605,633 $525,000 $5,330,516 $1,788,268 $20,649,163 Page 252 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Ware Totals Summary County Summary excludes lump sum projects. Project PI# 0007664 422120422120422120422125422125522770522770522775522775522780522780- Year 2014 2012 2015 2015 2015 2015 2012 2015 2015 2015 2012 2012 Phase CST ROW CST UTL CST CST ROW CST CST CST ROW ROW Fund STP NHS NHS NHS Bridge STP NHS NHS Bridge STP STP HPP Federal $1,849,218 $1,975,638 $17,057,962 $426,738 $741,458 $741,458 $1,846,608 $19,861,723 $5,742,920 $5,742,920 $1,430,614 $3,680,397 State $462,304 $493,910 $4,264,491 $106,685 $185,365 $185,365 $461,652 $4,965,431 $1,435,730 $1,435,730 $357,654 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,650,119 Total $2,311,522 $2,469,548 $21,322,453 $533,423 $926,823 $926,823 $2,308,260 $24,827,153 $7,178,651 $7,178,651 $1,788,268 $5,330,516 $61,097,655 $14,354,315 $1,650,119 $77,102,089 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 253 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Warren Project: 0007363 Type Work: Signals Descp:SR 10 @ SR 47; SR 10BU @2 LOC; SR 12 @ SR 80 & SR 17 @ SR 44 Length: 2.00 Phase PE ROW CST Fund STP STP STP Year 2006 2012 After 2015 Federal $187,877 $273,000 $225,232 State $46,969 $0 $0 Other $0 $0 $0 Total $234,847 $273,000 $225,232 Total Project Cost: $ 733,079 Total Project Authorizations: $ 234,847 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Wilkes County Project: M004312 Type Work: Resurface & Maintenance Descp:SR 12 FROM TALIAFERRO COUNTY LINE TO CS 639/MEADOW ROAD Length: 12.71 Phase CST Fund STP Year 2012 Federal $1,845,274 State $461,319 Other $0 Total $2,306,593 Total Project Cost: $ 2,306,593 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Project: M004315 Type Work: Resurface & Maintenance Descp:SR 17 CONN FROM SR 80 TO SR 17 Length: 7.32 Phase CST Fund STP Year 2012 Federal $1,279,208 State $319,802 Other $0 Total $1,599,010 Total Project Cost: $ 1,599,010 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Page 254 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Washington Project: 0007415 Type Work: Intersection Improvement Descp:SR 242 @ CR 210/WACO MILL RD & @ CS 659/SOUTH HOSPITAL RD Lanes: Exist. 2 Prop. 3 Length: 0.34 Phase PE ROW CST Fund STP STP STP Year 2007 2011 2013 Federal $151,200 $568,000 $2,058,890 State $37,800 $142,000 $514,722 Total Project Cost: Total Project Authorizations: $ 3,472,612 $ 899,000 Other $0 $0 $0 Total $189,000 $710,000 $2,573,612 Project: 0009141 Type Work: TE-Bike/Ped Facility Descp:SANDERSVILLE STREETSCAPE IMPROVEMENTS Phase CST Length: 0.00 Fund STP Year 2014 Total Project Cost: $ 375,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: M004313 Type Work: Resurface & Maintenance Descp:SR 68 FROM SR 15 TO SR 24 Length: 4.85 Phase CST Fund STP Year 2012 Total Project Cost: $ 1,053,807 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $300,000 State $0 Federal $843,046 State $210,761 Other $75,000 Other $0 Total $375,000 Total $1,053,807 Washington Totals Summary County Summary excludes lump sum projects. Project PI# 0007415 Year 2013 Phase CST Fund STP Federal $2,058,890 State $514,722 Other $0 Total $2,573,612 $2,058,890 $514,722 $0 $2,573,612 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 255 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Wayne Project: 0005572 Type Work: Replace Bridge Descp:SR 203 @ DRY CREEK 5.7 MILES NW OF SCREVEN Length: 0.38 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2004 2011 2012 Federal $327,913 $96,000 $1,748,982 State $81,978 $24,000 $437,246 Total Project Cost: Total Project Authorizations: $ 2,716,120 $ 529,892 Other $0 $0 $0 Total $409,892 $120,000 $2,186,228 Project: 0007567 Type Work: Miscellaneous Improvements Descp:TRANSPORTATION IMPROVEMENTS IN JESUP Length: 0.00 Phase PE CST Total Project Cost: Total Project Authorizations: $ 2,831,684 $ 1,108,525 Fund HPP HPP Year 2009 2013 Federal $886,820 $1,378,527 State $0 $0 Other $221,705 $344,632 Total $1,108,525 $1,723,159 Project: 0009142 Type Work: TE-Bike/Ped Facility Descp:JESUP STREETSCAPE - PHASE II Phase CST Fund STP Year 2012 Length: 0.00 Total Project Cost: $ 312,500 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Federal $250,000 State $0 Other $62,500 Total $312,500 Wayne Totals Summary County Summary excludes lump sum projects. Project PI# 0005572 0007567 Year 2012 2013 Phase CST CST Fund Bridge HPP Federal $1,748,982 $1,378,527 State $437,246 $0 Other $0 $344,632 Total $2,186,228 $1,723,159 $3,127,510 $437,246 $344,632 $3,909,387 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 256 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Wheeler Project: 0001220 Type Work: Replace Bridge Descp:SR 31/US 319/US 441 @ HGR #635193G NE OF MCRAE Length: 0.68 Total Project Cost: Total Project Authorizations: $ 7,663,761 $ 2,222,000 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Local Year 2002 2010 2012 2012 Federal $481,600 $1,296,000 $4,157,814 $0 State $120,400 $324,000 $1,039,453 $0 Other $0 $0 $0 $244,494 Total $602,000 $1,620,000 $5,197,267 $244,494 Project: 0001366 Type Work: Replace Bridge Descp:SR 30/US 280 @ OCONEE RIVER & OVERFLOWS Length: 1.30 Total Project Cost: Total Project Authorizations: $ 20,884,197 $ 780,915 Phase PE ROW CST UTL Fund Bridge Bridge Bridge Local Year 2002 2011 2012 2012 Federal $464,732 $160,000 $15,926,417 $0 State $116,183 $40,000 $3,981,604 $0 Other $0 $0 $0 $195,260 Total $580,915 $200,000 $19,908,022 $195,260 Also in Montgomery County Project: 0007409 Type Work: Signals Descp:SR 27 WEST @ 2 LOCS; SR 30 @ 2 LOCS & SR 31 @ 1 LOC Length: 1.40 Phase PE ROW CST Fund STP STP STP Year 2006 2011 2013 Federal $112,923 $250,000 $987,988 State $28,231 $0 $0 Other $0 $0 $0 Total $141,154 $250,000 $987,988 Total Project Cost: $ 1,379,142 Total Project Authorizations: $ 391,154 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Project: 0007572 Type Work: Sidewalks Descp:SR 30 & CR 40 SIDEWALKS & SPEED MONITORING SYSTEM IN ALAMO Length: 0.67 Phase CST Fund HPP Year 2013 Federal $224,975 State Also in Montgomery, Telfair County Other Total $0 $65,025 $290,000 Total Project Cost: Total Project Authorizations: $ 290,000 $0 Project: 0008417 Type Work: Replace Bridge Descp:CR 178/SNOWHILL ROAD @ OCHWALKEE CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $ 1,847,466 $0 Phase PE ROW CST UTL Fund Bridge Local Bridge Local Year 2015 After 2015 After 2015 After 2015 Federal $176,653 $0 $956,074 $0 State $44,163 $0 $239,019 $0 Other $0 $34,116 $0 $397,441 Total $220,816 $34,116 $1,195,093 $397,441 Page 257 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Wheeler Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 0001220 0001220 0001366 0001366 0007572 0008417 2012 CST 2012 UTL 2012 CST 2012 UTL 2013 CST 2015 PE Bridge Local Bridge Local HPP Bridge $4,157,814 $0 $7,963,209 $0 $224,975 $176,653 $1,039,453 $0 $1,990,802 $0 $0 $44,163 $0 $244,494 $0 $97,630 $65,025 $0 $5,197,267 $244,494 $9,954,011 $97,630 $290,000 $220,816 $12,522,650 $3,074,419 $407,149 $16,004,218 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 258 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 White Project: 0001935 Type Work: TE-Scenic Hwy/Welcome Ctr Descp:HARDMAN FARM VISITOR CENTER - PARKING LOTS&PEDESTRIAN TRAIL Length: 0.00 Phase CST Fund STP Year 2013 Federal $576,800 State $0 Other $144,200 Total $721,000 Total Project Cost: $ 721,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 0007495 Type Work: Pedestrian Crossings Descp:PEDESTRIAN UPGRADES @ 20 SR LOCATIONS IN DISTRICT 1 Length: 0.00 Phase PE PE ROW Fund STP Safety Safety Total Project Cost: $ 4,064,053 CST Safety Total Project Authorizations: $ 669,490 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Project: 0009143 Type Work: TE-Bike/Ped Facility Descp:SR 17/MAIN ST FROM CS 605/DYE ST TO CS 604/SPRING ST Length: 0.07 Phase CST Fund STP Year 2007 2007 2012 2012 Year 2013 Federal $99,000 $503,541 $747,900 $2,307,207 Federal $100,000 State $11,000 $55,949 $83,100 $256,356 Other $0 $0 $0 $0 Total $110,000 $559,490 $831,000 $2,563,563 State Also in Lumpkin, Towns, Union County Other Total $0 $25,000 $125,000 Total Project Cost: $ 125,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 162390- Type Work: New Construction Descp:W CLEVELAND BYP FM S OF HOPE DR TO N OF SR 115 - PH I Lanes: Exist. 0 Prop. 4 Length: 1.76 Total Project Cost: Total Project Authorizations: $ 48,675,538 $ 29,205,113 Phase PE ROW ROW ROW ROW ROW ROW ROW ROW CST CST UTL Fund NHS NHS HPP NHS HPP NHS STP HPP HPP HPP NHS NHS Year 1998 2004 2007 2007 2007 2008 2010 2011 2011 2011 2011 2012 Federal $2,680,401 $270,200 $1,690,829 $9,720,797 $396,939 $4,146,035 $3,018,890 $1,097,811 $342,189 $359,800 $14,215,675 $1,000,865 State $670,100 $67,550 $422,707 $2,430,199 $99,235 $1,036,509 $754,722 $274,453 $85,547 $89,950 $3,553,919 $250,216 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $3,350,501 $337,750 $2,113,536 $12,150,996 $496,174 $5,182,544 $3,773,612 $1,372,264 $427,736 $449,750 $17,769,594 $1,251,081 Project: M004296 Type Work: Resurface & Maintenance Phase CST Descp:SR 348 FROM SR 75 ALT TO UNION COUNTY LINE Fund STP Year 2013 Length: 7.03 Total Project Cost: $ 703,970 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Federal $563,176 State $140,794 Other $0 Total $703,970 Page 259 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: M004303 Type Work: Resurface & Maintenance Descp:SR 255 FROM SR 115/WHITE TO SR 17/HABERSHAM Length: 5.90 Phase CST Fund STP Year 2012 Federal $434,211 State $108,553 Other $0 Total $542,764 Total Project Cost: $ 542,764 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Also in Habersham County White Totals Summary County Summary excludes lump sum projects. Project PI# 162390- Year 2012 Phase UTL Fund NHS Federal $1,000,865 State $250,216 Other $0 Total $1,251,081 $1,000,865 $250,216 $0 $1,251,081 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 260 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Wilcox Project: M004258 Type Work: Resurface & Maintenance Descp:SR 11 FROM BEN HILL COUNTY LINE TO PULASKI COUNTY LINE Length: 23.40 Phase CST Fund STP Year 2012 Federal $2,831,542 State $707,885 Total Project Cost: $ 3,539,427 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2012 - FY 2015 Other $0 Total $3,539,427 Page 261 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Wilkes Project: 0007363 Type Work: Signals Descp:SR 10 @ SR 47; SR 10BU @2 LOC; SR 12 @ SR 80 & SR 17 @ SR 44 Length: 2.00 Phase PE ROW CST Fund STP STP STP Year 2006 2012 After 2015 Federal $187,877 $273,000 $225,232 State $46,969 $0 $0 Other $0 $0 $0 Total $234,847 $273,000 $225,232 Total Project Cost: $ 733,079 Total Project Authorizations: $ 234,847 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2012 - FY 2015 Also in Warren County Project: 0009145 Type Work: TE-Bike/Ped Facility Descp:TIGNALL STREETSCAPE Length: 0.00 Phase CST Fund STP Year 2012 Federal $80,000 State $0 Other $20,000 Total $100,000 Total Project Cost: $ 100,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Project: 222255- Type Work: Widening Descp:SR 10/SR 17 FM CR 6/SMITH MILL RD TO WASHINGTON BYP/WILKES Lanes: Exist. 2 Prop. 4 Length: 12.00 Total Project Cost: Total Project Authorizations: $ 50,626,810 $ 2,244,589 Phase PE PE ROW CST UTL Fund NHS State NHS NHS NHS Year Federal 2002 $301,722 2002 $0 2013 $3,504,067 After 2015 $35,154,843 After 2015 $46,866 State $75,431 $1,867,437 $876,017 $8,788,711 $11,717 Other $0 $0 $0 $0 $0 Total $377,152 $1,867,437 $4,380,084 $43,943,554 $58,583 Also in McDuffie County 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 Phase PE ROW CST Fund STP STP STP Year 1998 2012 After 2015 Federal $478,320 $1,126,080 $5,507,518 State $119,580 $281,520 $1,376,880 Other $0 $0 $0 Total $597,900 $1,407,600 $6,884,398 Total Project Cost: Total Project Authorizations: $ 8,889,898 $ 597,900 Also in Oglethorpe County Project: M004331 Type Work: Resurface & Maintenance Descp:SR 17 FROM CR 242/COUNTY FARM ROAD TO ELBERT COUNTY LINE Length: 15.27 Phase CST Fund NHS Year 2013 Federal $2,438,895 State $609,724 Other $0 Total $3,048,619 Total Project Cost: $ 3,048,619 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Project: M004335 Type Work: Resurface & Maintenance Descp:SR 10/US 78 FM CR 223/UPTON MILL RD TO MCDUFFIE COUNTY LINE Length: 6.48 Phase CST Fund NHS Year 2013 Federal $1,420,610 State $355,153 Other $0 Total $1,775,763 Total Project Cost: $ 1,775,763 Total Project Authorizations: $ 0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Page 262 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Wilkes Totals Summary County Summary excludes lump sum projects. Project PI# Year Phase Fund Federal State Other Total 222255222460- 2013 2012 ROW ROW NHS STP $2,593,010 $653,126 $648,252 $163,282 $0 $3,241,262 $0 $816,408 $3,246,136 $811,534 $0 $4,057,670 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 263 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Wilkinson Project: 0007583 Type Work: Sidewalks Descp:TRAILS & AMENITIES IN BALLS FERRY PARK IN WILKINSON CO Length: 0.00 Phase PE CST Fund HPP HPP Year 2008 2012 Federal $150,000 $749,899 State $0 $0 Total Project Cost: Total Project Authorizations: $ 1,124,874 $ 187,500 Other $37,500 $187,475 Total $187,500 $937,374 Project: 221875- Type Work: Roundabout Descp:SR 57 @ SR 18 Length: 0.15 Phase PE ROW CST Fund STP Safety Safety Total Project Cost: $ 1,278,923 Total Project Authorizations: $ 500,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2012 - FY 2015 Year 2000 2012 2012 Federal $400,000 $140,000 $638,923 State $100,000 $0 $0 Other $0 $0 $0 Total $500,000 $140,000 $638,923 Wilkinson Totals Summary County Summary excludes lump sum projects. Project PI# 0007583 Year 2012 Phase CST Fund HPP Federal $749,899 State $0 Other $187,475 Total $937,374 $749,899 $0 $187,475 $937,374 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 264 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Worth Project: 0000475 Type Work: Widening Descp:SR 133 FM N OF SR 112 TO N OF CR 459/COUNTY LINE ROAD Lanes: Exist. 2 Prop. 4 Length: 3.73 Total Project Cost: Total Project Authorizations: $ 22,386,859 $ 2,109,603 Phase PE ROW CST UTL Fund STP NHS NHS NHS Year Federal 2003 $1,687,682 2013 $1,767,259 After 2015 $14,039,931 After 2015 $414,614 State $421,921 $441,815 $3,509,983 $103,654 Other $0 $0 $0 $0 Total $2,109,603 $2,209,074 $17,549,914 $518,268 Also in Dougherty County Project: 0000519 Type Work: Widening Descp:SR 133 FM N OF COLQUITT COUNTY LINE TO N OF SR 112 Lanes: Exist. 2 Prop. 4 Length: 6.49 Total Project Cost: Total Project Authorizations: $ 33,486,877 $ 3,556,179 Phase PE ROW CST UTL Fund STP STP STP STP Year Federal 2003 $2,844,943 2014 $3,024,757 After 2015 $20,431,431 After 2015 $488,370 State $711,236 $756,189 $5,107,858 $122,092 Other $0 $0 $0 $0 Total $3,556,179 $3,780,947 $25,539,289 $610,462 Project: 0000520 Type Work: Widening Descp:SR 133 FM S OF SR 35/US 319 TO N OF COLQUITT COUNTY LINE Lanes: Exist. 2 Prop. 4 Length: 13.87 Total Project Cost: Total Project Authorizations: $ 76,092,905 $ 4,874,616 Project: 0007622 Type Work: Bicycle/Ped. Facility Descp:BIKE/PED IN SYLVESTER Length: 0.00 Total Project Cost: Total Project Authorizations: $ 449,950 $ 60,000 Phase PE PE ROW CST UTL Phase PE CST Fund STP HPP STP STP STP Year 2003 2003 2014 After 2015 After 2015 Federal $2,899,693 $1,250,000 $10,704,593 $45,364,472 $905,566 State $724,923 $0 $2,676,148 $11,341,118 $226,392 Other $0 $0 $0 $0 $0 Total $3,624,616 $1,250,000 $13,380,742 $56,705,590 $1,131,958 Also in Colquitt County Fund HPP HPP Year 2009 2015 Federal $48,000 $311,960 State $0 $0 Other $12,000 $77,990 Total $60,000 $389,950 Project: 0007914 Type Work: Streetscapes Descp:CITY OF SYLVESTER STREETSCAPE Length: 0.00 Total Project Cost: Total Project Authorizations: $ 495,000 $ 60,000 Phase PE CST Fund HPP HPP Year 2009 2015 Federal $60,000 $435,000 State $0 $0 Other $0 $0 Total $60,000 $435,000 Project: 0009146 Type Work: TE-Bike/Ped Facility Descp:ISABELLA STREET PEDESTRIAN FACILITIES Phase CST Fund STP Year 2012 Length: 0.00 Total Project Cost: $ 500,000 Total Project Authorizations: $ 0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2012 - FY 2015 Federal $400,000 State $0 Other $100,000 Total $500,000 Page 265 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 Project: 432092- Type Work: Replace Bridge Descp:SR 32 @ FLINT RIVER & OVERFLOW @ LEE/WORTH COUNTY LINE Length: 1.17 Phase PE ROW CST Fund Bridge Bridge Bridge Year 2001 2012 2013 Federal $368,000 $303,960 $8,849,312 State $92,000 $75,990 $2,212,328 Other $0 $0 $0 Total $460,000 $379,950 $11,061,640 Total Project Cost: Total Project Authorizations: $ 11,901,590 $ 460,000 Also in Lee County Project: M004381 Type Work: Resurface & Maintenance Descp:SR 520 FROM DOUGHERTY COUNTY LINE TO CR 318/OLD SR 50 Length: 6.21 Phase CST Fund NHS Year 2012 Federal $2,288,156 State $572,039 Other $0 Total $2,860,195 Total Project Cost: $ 2,860,195 Total Project Authorizations: $ 2,860,195 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2012 - FY 2015 Worth Totals Summary County Summary excludes lump sum projects. Project PI# 0000475 0000519 0000520 0007622 0007914 432092432092- Year 2013 2014 2014 2015 2015 2012 2013 Phase ROW ROW ROW CST CST ROW CST Fund NHS STP STP HPP HPP Bridge Bridge Federal $1,749,587 $3,024,757 $321,138 $311,960 $435,000 $79,030 $2,300,821 State $437,397 $756,189 $80,284 $0 $0 $19,757 $575,205 Other $0 $0 $0 $77,990 $0 $0 $0 Total $2,186,983 $3,780,947 $401,422 $389,950 $435,000 $98,787 $2,876,026 $8,222,293 $1,868,833 $77,990 $10,169,116 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 266 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: All STIP Totals: FY 2012 Total: FY 2014 Total: FY 2015 Total: Appling STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Baker STIP Totals: FY 2012 Total: FY 2013 Total: Baldwin STIP Totals: FY 2012 Total: FY 2014 Total: Banks STIP Totals: STIP Counties Summary Federal $ State $ All $472,818,907 $97,909,784 $472,506,435 $97,485,598 $478,832,374 $93,297,874 $490,701,214 $93,169,491 $1,914,858,931 $381,862,747 Appling $0 $0 $634,675 $158,669 $2,669,799 $667,450 $3,304,474 $826,118 Baker $309,653 $77,413 $58,679 $14,670 $26,233 $6,558 $3,675,117 $918,779 $4,069,681 $1,017,420 Baldwin $279,960 $0 $2,963,059 $740,765 $3,243,019 $740,765 Banks $1,066,229 $266,557 $131,689 $32,922 $1,197,917 $299,479 Other $ $19,882,646 $36,770,675 $20,812,214 $24,546,023 $102,011,558 $20,930 $64,747 $42,900 $128,577 $0 $0 $0 $0 $0 $135,353 $0 $135,353 $0 $0 $0 Total $ $590,611,336 $606,762,708 $592,942,463 $608,416,729 $2,398,733,235 $20,930 $858,090 $3,380,149 $4,259,170 $387,066 $73,348 $32,791 $4,593,896 $5,087,101 $415,313 $3,703,824 $4,119,137 $1,332,786 $164,611 $1,497,397 Page 267 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Barrow STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Bartow STIP Totals: FY 2014 Total: Ben Hill STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Berrien STIP Totals: FY 2013 Total: Bleckley STIP Totals: FY 2014 Total: Brantley STIP Totals: FY 2012 Total: FY 2014 Total: Brooks STIP Totals: Federal $ State $ Barrow $36,323 $0 $37,050 $0 $37,050 $0 $37,050 $4,631 $147,472 $4,631 Bartow $19,776,478 $4,217,521 $25,651,626 $6,404,744 $32,648 $0 $6,830,422 $1,703,524 $52,291,174 $12,325,789 Ben Hill $449,951 $0 $449,951 $0 Berrien $60,133 $0 $95,813 $4,460 $95,813 $4,460 $95,813 $4,460 $347,571 $13,380 Bleckley $1,706,256 $426,564 $1,706,256 $426,564 Brantley $58,018 $14,505 $58,018 $14,505 Brooks $4,104,181 $778,545 $18,844,668 $4,711,167 $22,948,849 $5,489,712 Other $ $9,081 $9,262 $9,262 $4,631 $32,236 $1,924,621 $8,162 $8,162 $1,004,081 $2,945,026 $112,488 $112,488 $60,133 $64,593 $64,593 $64,593 $253,911 $0 $0 $0 $0 $0 $0 $0 Total $ $45,404 $46,312 $46,312 $46,312 $184,340 $25,918,620 $32,064,532 $40,810 $9,538,027 $67,561,989 $562,439 $562,439 $120,265 $164,865 $164,866 $164,866 $614,862 $2,132,820 $2,132,820 $72,523 $72,523 $4,882,727 $23,555,835 $28,438,561 Page 268 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2015 Total: Bryan STIP Totals: FY 2012 Total: FY 2013 Total: Bulloch STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Butts STIP Totals: FY 2014 Total: FY 2015 Total: Calhoun STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: Camden STIP Totals: FY 2012 Total: Candler STIP Totals: Federal $ State $ Bryan $3,264,000 $816,000 $4,984,712 $1,246,178 $2,022,574 $456,143 $10,271,286 $2,518,322 Bulloch $146,490 $3,065 $9,066,416 $2,266,604 $9,212,906 $2,269,669 Butts $2,610,544 $652,636 $0 $0 $7,344,086 $1,836,021 $22,271,518 $5,567,879 $32,226,147 $8,056,537 Calhoun $64,946 $16,236 $44,163 $11,041 $109,109 $27,277 Camden $0 $110,346 $1,873,669 $468,417 $32,082,869 $7,995,717 $33,956,538 $8,574,481 Candler $689,220 $172,305 $689,220 $172,305 Other $ $0 $0 $0 $0 $4,645 $0 $4,645 $0 $62,000 $50,000 $112,616 $224,616 $0 $0 $0 $5,472,504 $0 $0 $5,472,504 $0 $0 Total $ $4,080,000 $6,230,891 $2,478,717 $12,789,608 $154,200 $11,333,019 $11,487,219 $3,263,179 $62,000 $9,230,107 $27,952,014 $40,507,300 $81,182 $55,204 $136,386 $5,582,850 $2,342,086 $40,078,586 $48,003,523 $861,525 $861,525 Page 269 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Carroll STIP Totals: FY 2012 Total: FY 2014 Total: FY 2015 Total: Charlton STIP Totals: FY 2012 Total: FY 2013 Total: FY 2015 Total: Chattooga STIP Totals: FY 2012 Total: FY 2015 Total: Clinch STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Coffee STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: Colquitt STIP Totals: Federal $ State $ Carroll $1,215,666 $128,436 $2,907,301 $726,825 $4,840,637 $1,210,159 $539,547 $134,887 $9,503,150 $2,200,307 Charlton $170,139 $33,785 $768,257 $192,064 $2,407,765 $601,941 $3,346,162 $827,790 Chattooga $180,336 $45,084 $2,538,024 $634,506 $11,526,007 $2,881,502 $14,244,368 $3,561,092 Clinch $3,669,042 $917,261 $32,471,586 $8,117,896 $36,140,628 $9,035,157 Coffee $3,248,893 $812,223 $3,819,050 $954,763 $6,104,186 $1,526,046 $48,431 $12,108 $13,220,561 $3,305,140 Colquitt $6,873,326 $1,718,331 $1,134,989 $0 $30,367,770 $7,591,942 $38,376,085 $9,310,274 Other $ $175,480 $0 $0 $0 $175,480 $0 $0 $0 $0 $224,726 $0 $0 $224,726 $0 $0 $0 $0 $0 $0 $0 $0 $11,461 $240,752 $0 $252,213 Total $ $1,519,582 $3,634,126 $6,050,796 $674,434 $11,878,938 $203,924 $960,322 $3,009,706 $4,173,952 $450,146 $3,172,530 $14,407,509 $18,030,186 $4,586,303 $40,589,482 $45,175,785 $4,061,116 $4,773,813 $7,630,232 $60,539 $16,525,701 $8,603,119 $1,375,741 $37,959,712 $47,938,572 Page 270 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Columbia STIP Totals: FY 2012 Total: Cook STIP Totals: FY 2012 Total: Crawford STIP Totals: FY 2015 Total: Crisp STIP Totals: FY 2013 Total: FY 2014 Total: FY 2015 Total: Dawson STIP Totals: FY 2013 Total: FY 2015 Total: Decatur STIP Totals: FY 2012 Total: Dodge STIP Totals: Federal $ State $ Columbia $427,992 $106,998 $188,810 $47,203 $13,901,724 $3,475,431 $1,573,443 $393,361 $16,091,970 $4,022,992 Cook $218,739 $0 $218,739 $0 Crawford $1,984,784 $496,196 $1,984,784 $496,196 Crisp $401,362 $100,341 $401,362 $100,341 Dawson $4,264,631 $1,066,158 $272,481 $68,120 $9,678,730 $2,419,682 $14,215,842 $3,553,961 Decatur $39,607 $9,902 $3,642,810 $865,708 $3,682,417 $875,609 Dodge $463,944 $0 $463,944 $0 Other $ $0 $0 $0 $0 $0 $54,685 $54,685 $0 $0 $0 $0 $193,118 $0 $481,000 $674,118 $0 $44,995 $44,995 $251,110 $251,110 Total $ $534,990 $236,013 $17,377,155 $1,966,804 $20,114,962 $273,424 $273,424 $2,480,980 $2,480,980 $501,703 $501,703 $5,523,907 $340,601 $12,579,412 $18,443,921 $49,508 $4,553,513 $4,603,021 $715,054 $715,054 Page 271 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Dooly STIP Totals: FY 2012 Total: FY 2013 Total: FY 2015 Total: Effingham STIP Totals: FY 2012 Total: FY 2013 Total: FY 2015 Total: Elbert STIP Totals: FY 2012 Total: Emanuel STIP Totals: FY 2012 Total: Evans STIP Totals: FY 2014 Total: Fannin STIP Totals: FY 2013 Total: Franklin STIP Totals: Federal $ State $ Dooly $18,844,678 $4,711,169 $10,857,350 $2,601,937 $90,994 $22,748 $18,784,970 $4,696,243 $48,577,992 $12,032,098 Effingham $75,000 $0 $164,643 $41,161 $6,067,721 $1,368,430 $6,307,364 $1,409,591 Elbert $1,187,721 $296,930 $42,448 $10,612 $438,612 $109,653 $1,668,781 $417,195 Emanuel $20,847,924 $5,211,981 $20,847,924 $5,211,981 Evans $359,960 $0 $359,960 $0 Fannin $11,058,400 $2,764,600 $11,058,400 $2,764,600 Franklin $6,376,879 $1,594,220 $6,376,879 $1,594,220 Other $ $0 $112,400 $0 $0 $112,400 $0 $0 $0 $0 $750,000 $0 $0 $750,000 $47,338 $47,338 $89,990 $89,990 $0 $0 $84,492 $84,492 Total $ $23,555,847 $13,571,687 $113,742 $23,481,213 $60,722,490 $75,000 $205,804 $7,436,151 $7,716,955 $2,234,651 $53,060 $548,264 $2,835,976 $26,107,244 $26,107,244 $449,950 $449,950 $13,823,000 $13,823,000 $8,055,590 $8,055,590 Page 272 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2013 Total: FY 2014 Total: Gilmer STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Gordon STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: Grady STIP Totals: FY 2012 Total: FY 2014 Total: FY 2015 Total: Greene STIP Totals: FY 2012 Total: FY 2014 Total: Hancock STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Haralson STIP Totals: Federal $ State $ Gilmer $3,037,968 $759,492 $4,132,318 $1,033,080 $7,170,286 $1,792,572 Gordon $13,883,769 $3,470,942 $6,955,443 $1,738,861 $780,000 $195,000 $15,923,918 $3,083,682 $37,543,130 $8,488,485 Grady $2,542,949 $635,737 $808,199 $202,050 $480,866 $120,217 $3,832,014 $958,003 Greene $3,856,752 $914,688 $22,384,035 $5,596,009 $0 $0 $26,240,786 $6,510,697 Hancock $200,000 $50,000 $2,610,763 $652,691 $2,810,763 $702,691 Haralson $0 $0 $392,000 $98,000 $29,256 $7,314 $44,163 $11,041 $465,419 $116,355 Other $ $0 $0 $0 $0 $0 $0 $0 $0 $125,785 $0 $0 $125,785 $0 $0 $6,820,000 $6,820,000 $0 $0 $0 $42,000 $0 $0 $0 $42,000 Total $ $3,797,460 $5,165,398 $8,962,858 $17,354,711 $8,694,303 $975,000 $19,007,600 $46,031,614 $3,304,471 $1,010,248 $601,083 $4,915,802 $4,771,440 $27,980,043 $6,820,000 $39,571,483 $250,000 $3,263,454 $3,513,454 $42,000 $490,000 $36,570 $55,204 $623,774 Page 273 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Harris STIP Totals: FY 2012 Total: FY 2013 Total: Hart STIP Totals: FY 2012 Total: Federal $ State $ Harris $98,328 $24,582 $1,881,088 $470,272 $45,947 $11,487 $0 $0 $2,025,363 $506,341 Hart $0 $0 $493,485 $0 $493,485 $0 Heard $3,949,265 $987,316 Other $ $0 $0 $0 $50,000 $50,000 $54,335 $274,326 $328,661 $0 Heard STIP Totals: FY 2013 Total: FY 2014 Total: Irwin STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Jackson STIP Totals: FY 2012 Total: FY 2013 Total: Jasper STIP Totals: FY 2012 Total: FY 2014 Total: Jeff Davis STIP Totals: $3,949,265 $987,316 Irwin $0 $0 $384,246 $0 $384,246 $0 Jackson $2,571,200 $0 $2,674,605 $428,940 $6,179,925 $1,544,981 $12,298,033 $3,074,508 $23,723,763 $5,048,430 Jasper $824,950 $0 $1,572,492 $393,123 $2,397,442 $393,123 Jeff Davis $0 $0 $478,790 $119,697 $478,790 $119,697 $0 $254,898 $96,062 $350,960 $1,927,076 $525,587 $0 $0 $2,452,662 $299,214 $0 $299,214 $15,790 $37,076 $52,866 Total $ $122,910 $2,351,360 $57,434 $50,000 $2,581,704 $54,335 $767,811 $822,146 $4,936,581 $4,936,581 $254,898 $480,308 $735,206 $4,498,276 $3,629,132 $7,724,906 $15,372,541 $31,224,855 $1,124,164 $1,965,615 $3,089,779 $15,790 $635,563 $651,353 Page 274 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2013 Total: FY 2014 Total: FY 2015 Total: Jefferson STIP Totals: FY 2012 Total: FY 2014 Total: Jenkins STIP Totals: FY 2012 Total: FY 2014 Total: Federal $ State $ Jefferson $4,753,139 $1,188,285 $613,800 $153,450 $888,460 $222,115 $6,255,399 $1,563,850 Jenkins $0 $0 $4,522,923 $1,130,731 $4,522,923 $1,130,731 Johnson $620,069 $155,017 $64,795 $16,199 Other $ $0 $0 $0 $0 $430,902 $0 $430,902 $0 $0 Johnson STIP Totals: FY 2013 Total: FY 2014 Total: Jones STIP Totals: FY 2012 Total: FY 2014 Total: Lanier STIP Totals: FY 2012 Total: FY 2014 Total: Laurens STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Lee STIP Totals: $684,864 $171,216 Jones $50,000 $0 $44,310,037 $11,077,509 $44,360,037 $11,077,509 Lanier $701,984 $175,496 $82,865 $20,716 $784,849 $196,212 Laurens $0 $0 $1,697,933 $424,483 $1,697,933 $424,483 Lee $224,930 $56,233 $6,548,491 $1,637,123 $233,116 $0 $44,163 $11,041 $7,050,700 $1,704,396 $0 $0 $0 $0 $0 $0 $0 $271,320 $0 $271,320 $0 $0 $58,279 $0 $58,279 Total $ $5,941,423 $767,249 $1,110,575 $7,819,248 $430,902 $5,653,654 $6,084,556 $775,086 $80,994 $856,080 $50,000 $55,387,546 $55,437,546 $877,480 $103,582 $981,062 $271,320 $2,122,416 $2,393,736 $281,163 $8,185,614 $291,395 $55,204 $8,813,375 Page 275 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Lincoln STIP Totals: FY 2012 Total: Lumpkin STIP Totals: FY 2012 Total: FY 2013 Total: Federal $ State $ Lincoln $223,664 $55,916 $867,663 $216,916 $11,736,143 $2,934,036 $3,615,467 $903,867 $16,442,937 $4,110,734 Lumpkin $726,847 $0 $726,847 $0 Macon $160,000 $0 $4,129,266 $987,817 Other $ $0 $0 $0 $0 $0 $171,574 $171,574 $40,000 $44,500 Macon STIP Totals: FY 2012 Total: FY 2015 Total: Madison STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: McDuffie STIP Totals: FY 2012 Total: FY 2014 Total: McIntosh STIP Totals: FY 2012 Total: FY 2014 Total: FY 2015 Total: Meriwether STIP Totals: $4,289,266 $987,817 Madison $558,927 $139,732 $10,313,846 $2,578,461 $10,872,773 $2,718,193 McDuffie $3,443,520 $860,880 $947,350 $236,837 $613,800 $153,450 $5,004,670 $1,251,167 McIntosh $143,984 $0 $3,256,635 $814,159 $3,400,619 $814,159 Meriwether $890,124 $222,531 $80,000 $20,000 $2,711,382 $677,846 $3,681,506 $920,376 $84,500 $0 $0 $0 $0 $0 $0 $0 $240,786 $0 $240,786 $0 $0 $0 $0 Total $ $279,580 $1,084,579 $14,670,179 $4,519,334 $20,553,672 $898,421 $898,421 $200,000 $5,161,583 $5,361,583 $698,659 $12,892,307 $13,590,967 $4,304,400 $1,184,187 $767,249 $6,255,837 $384,770 $4,070,794 $4,455,564 $1,112,655 $100,000 $3,389,228 $4,601,882 Page 276 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2014 Total: FY 2015 Total: Miller STIP Totals: FY 2014 Total: Mitchell STIP Totals: FY 2012 Total: FY 2015 Total: Montgomery STIP Totals: FY 2012 Total: FY 2014 Total: Morgan STIP Totals: FY 2014 Total: FY 2015 Total: Murray STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Newton STIP Totals: FY 2012 Total: Oglethorpe STIP Totals: Federal $ State $ Miller $43,297 $10,824 $18,019 $4,505 $367,579 $91,895 $428,895 $107,224 Mitchell $2,733,895 $683,474 $2,733,895 $683,474 Montgomery $7,963,209 $1,990,802 $2,335,491 $583,873 $10,298,700 $2,574,675 Morgan $5,110,587 $1,277,647 $9,797,884 $2,449,471 $14,908,471 $3,727,118 Murray $10,187,597 $2,546,899 $16,656 $4,164 $10,204,253 $2,551,063 Newton $1,377,679 $174,019 $284,431 $31,155 $986,744 $206,733 $183,713 $25,952 $2,832,566 $437,859 Oglethorpe $472,954 $118,238 $472,954 $118,238 Other $ $0 $0 $0 $0 $0 $0 $97,630 $20,991 $118,621 $255,000 $0 $255,000 $0 $0 $0 $423,244 $39,953 $39,953 $19,976 $523,127 $0 $0 Total $ $54,122 $22,523 $459,474 $536,119 $3,417,368 $3,417,368 $10,051,641 $2,940,355 $12,991,996 $6,643,233 $12,247,356 $18,890,589 $12,734,496 $20,820 $12,755,316 $1,974,942 $355,538 $1,233,430 $229,641 $3,793,551 $591,192 $591,192 Page 277 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: Peach STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Pickens STIP Totals: FY 2013 Total: FY 2014 Total: FY 2015 Total: Pierce STIP Totals: FY 2012 Total: Polk STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: Pulaski STIP Totals: FY 2015 Total: Putnam STIP Totals: FY 2013 Total: Quitman STIP Totals: Federal $ State $ Peach $5,277,292 $1,319,323 $0 $0 $364,956 $91,239 $5,642,248 $1,410,562 Pickens $276,585 $69,146 $832,320 $208,080 $17,828,294 $4,457,074 $202,688 $50,672 $19,139,888 $4,784,972 Pierce $0 $0 $0 $0 $2,826,447 $706,612 $2,826,447 $706,612 Polk $0 $48,332 $0 $48,332 Pulaski $200,000 $50,000 $1,048,139 $128,593 $80,000 $20,000 $1,328,139 $198,593 Putnam $10,800,402 $2,700,101 $10,800,402 $2,700,101 Quitman $0 $0 $0 $0 Other $ $0 $96,000 $0 $96,000 $0 $0 $0 $0 $0 $31,344 $75,505 $237,254 $344,103 $0 $0 $0 $139,831 $0 $139,831 $0 $0 $126,929 $126,929 Total $ $6,596,615 $96,000 $456,195 $7,148,810 $345,732 $1,040,400 $22,285,368 $253,360 $23,924,859 $31,344 $75,505 $3,770,313 $3,877,162 $48,332 $48,332 $250,000 $1,316,563 $100,000 $1,666,563 $13,500,503 $13,500,503 $126,929 $126,929 Page 278 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2013 Total: Rabun STIP Totals: FY 2013 Total: Schley STIP Totals: FY 2013 Total: Screven STIP Totals: FY 2012 Total: FY 2013 Total: Seminole STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Spalding STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: Stephens STIP Totals: FY 2012 Total: Stewart STIP Totals: FY 2013 Total: FY 2015 Total: Sumter STIP Totals: Federal $ State $ Rabun $17,278,663 $4,319,666 $17,278,663 $4,319,666 Schley $224,975 $0 $224,975 $0 Screven $4,676,107 $1,169,027 $4,676,107 $1,169,027 Seminole $1,676,177 $419,044 $731,812 $182,953 $2,407,989 $601,997 Spalding $178,498 $22,312 $182,068 $0 $182,068 $0 $182,068 $22,759 $724,702 $45,071 Stephens $200,000 $50,000 $42,676,034 $10,669,009 $80,000 $20,000 $42,956,034 $10,739,009 Stewart $143,984 $0 $143,984 $0 Sumter $114,028 $28,507 $970,542 $242,636 $1,084,570 $271,143 Other $ $0 $0 $56,244 $56,244 $0 $0 $0 $0 $0 $22,312 $45,517 $45,517 $22,759 $136,105 $0 $565,446 $0 $565,446 $35,996 $35,996 $0 $0 $0 Total $ $21,598,329 $21,598,329 $281,219 $281,219 $5,845,134 $5,845,134 $2,095,221 $914,766 $3,009,986 $223,122 $227,585 $227,585 $227,585 $905,877 $250,000 $53,910,489 $100,000 $54,260,489 $179,980 $179,980 $142,535 $1,213,178 $1,355,713 Page 279 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2015 Total: Talbot STIP Totals: FY 2012 Total: Tattnall STIP Totals: FY 2012 Total: Taylor STIP Totals: FY 2012 Total: FY 2014 Total: Telfair STIP Totals: FY 2015 Total: Thomas STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Tift STIP Totals: FY 2012 Total: FY 2015 Total: Toombs STIP Totals: Federal $ State $ Talbot $1,453,057 $363,264 $602,783 $150,696 $271,104 $67,776 $2,326,944 $581,736 Tattnall $1,343,928 $532,153 $1,343,928 $532,153 Taylor $2,257,584 $496,196 $2,257,584 $496,196 Telfair $441,560 $20,400 $80,000 $20,000 $521,560 $40,400 Thomas $215,977 $0 $215,977 $0 Tift $67,973 $16,993 $7,334,258 $1,833,565 $554,925 $0 $25,398,902 $6,349,725 $33,356,058 $8,200,283 Toombs $359,960 $0 $20,111,020 $5,027,755 $20,470,980 $5,027,755 Other $ $0 $0 $0 $0 $0 $0 $68,200 $68,200 $89,990 $0 $89,990 $84,023 $84,023 $40,000 $0 $138,731 $0 $178,731 $889,040 $307,268 $1,196,308 Total $ $1,816,321 $753,478 $338,880 $2,908,680 $1,876,081 $1,876,081 $2,821,980 $2,821,980 $551,950 $100,000 $651,950 $300,000 $300,000 $124,966 $9,167,823 $693,656 $31,748,627 $41,735,073 $1,249,000 $25,446,043 $26,695,043 Page 280 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Towns STIP Totals: FY 2013 Total: Treutlen STIP Totals: FY 2014 Total: Troup STIP Totals: FY 2014 Total: FY 2015 Total: Turner STIP Totals: FY 2012 Total: FY 2013 Total: FY 2015 Total: Twiggs STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: Union STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: Upson STIP Totals: Federal $ State $ Towns $1,292,161 $173,040 $265,502 $66,375 $1,357,540 $339,385 $1,872,002 $468,001 $4,787,205 $1,046,801 Treutlen $40,000 $0 $40,000 $0 Troup $19,666,307 $4,916,577 $19,666,307 $4,916,577 Turner $1,423,876 $216,486 $4,434,872 $1,108,718 $5,858,748 $1,325,204 Twiggs $810,000 $0 $185,173 $46,293 $19,384,972 $4,846,243 $20,380,145 $4,892,536 Union $652,800 $163,200 $4,196,662 $1,049,166 $25,820,000 $6,455,000 $30,669,462 $7,667,366 Upson $1,453,057 $363,264 $177,933 $44,483 $11,993,337 $2,998,334 $13,624,327 $3,406,082 Other $ $0 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $139,483 $0 $139,483 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $ $1,465,202 $331,877 $1,696,925 $2,340,003 $5,834,007 $50,000 $50,000 $24,582,883 $24,582,883 $1,779,845 $5,543,590 $7,323,434 $810,000 $231,466 $24,231,215 $25,272,682 $816,000 $5,245,828 $32,275,000 $38,336,828 $1,816,321 $222,417 $14,991,671 $17,030,409 Page 281 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: Walker STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Walton STIP Totals: FY 2012 Total: FY 2014 Total: FY 2015 Total: Ware STIP Totals: FY 2013 Total: Washington STIP Totals: FY 2012 Total: FY 2013 Total: Wayne STIP Totals: FY 2012 Total: FY 2013 Total: FY 2015 Total: Wheeler STIP Totals: FY 2012 Total: White STIP Totals: Federal $ State $ Walker $1,872,500 $464,125 $1,055,347 $0 $2,927,847 $464,125 Walton $86,221 $13,056 $13,267,565 $3,308,222 $9,273,172 $2,309,624 $34,677 $4,335 $22,661,635 $5,635,236 Ware $8,933,257 $1,313,215 $1,849,218 $462,304 $50,315,180 $12,578,795 $61,097,655 $14,354,315 Washington $2,058,890 $514,722 $2,058,890 $514,722 Wayne $1,748,982 $437,246 $1,378,527 $0 $3,127,510 $437,246 Wheeler $12,121,022 $3,030,256 $224,975 $0 $176,653 $44,163 $12,522,650 $3,074,419 White $1,000,865 $250,216 $1,000,865 $250,216 Other $ $0 $263,837 $263,837 $118,499 $8,669 $8,669 $4,335 $140,172 $1,650,119 $0 $0 $1,650,119 $0 $0 $0 $344,632 $344,632 $342,124 $65,025 $0 $407,149 $0 $0 Total $ $2,336,625 $1,319,184 $3,655,809 $217,776 $16,584,456 $11,591,465 $43,346 $28,437,043 $11,896,591 $2,311,522 $62,893,975 $77,102,089 $2,573,612 $2,573,612 $2,186,228 $1,723,159 $3,909,387 $15,493,402 $290,000 $220,816 $16,004,218 $1,251,081 $1,251,081 Page 282 of 283 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/4/2011 FY 2012 Total: FY 2013 Total: Wilkes STIP Totals: FY 2012 Total: Wilkinson STIP Totals: FY 2012 Total: FY 2013 Total: FY 2014 Total: FY 2015 Total: Worth STIP Totals: Federal $ State $ Wilkes $653,126 $163,282 $2,593,010 $648,252 $3,246,136 $811,534 Wilkinson $749,899 $0 $749,899 $0 Worth $79,030 $19,757 $4,050,408 $1,012,602 $3,345,895 $836,474 $746,960 $0 $8,222,293 $1,868,833 Other $ $0 $0 $0 $187,475 $187,475 $0 $0 $0 $77,990 $77,990 Total $ $816,408 $3,241,262 $4,057,670 $937,374 $937,374 $98,787 $5,063,010 $4,182,369 $824,950 $10,169,116 STIP Grand Totals: $2,983,714,392 $640,791,266 $133,097,480 $3,757,603,138 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 283 of 283 Appendix A Glossary GLOSSARY OF TERMS ATMS Advanced Transportation Management System; a computerized system that integrates video, voice, and data management functions to collect information about the transportation infrastructure and performance analysis as well as support traffic management decisions based on real-time information. CMAQ Congestion Mitigation and Air Quality Improvement Program; directs funds primarily to areas that have failed to reach certain air quality standards. Projects allowed under this program include mass transit improvements and high-occupancy vehicle facilities. CST Construction; phase of a project that includes the actual construction of the project. DONOR STATE BONUS Donor states are states that contribute more to the Highway Trust Fund than they receive back in federalaid highway programs. These states receive a predetermined amount based on a comparison of a projection of all payments into the Highway Trust Fund and the amount received in federal-aid apportionments. Starting with the state with the lowest return, states are brought up to the level of return for states with the next higher level of return until available funds are depleted. FED Share Federal Share; portion of funding to be paid for with federal money. GARVEE Grant Anticipation Revenue Vehicle; bonds against anticipated federal funds for the purpose of accelerating the construction of the "Governor's Road Improvement Program". GA Share Georgia Share; portion of funding to be paid for with state money. GRVA GARVEE Advance; advance funding to pay for "Governor's Road Improvement Program" projects with GARVEE bond before converting to regular federal aid funding. GRVC GARVEE Converted; funding to pay back the GARVEE bond. HPP High Priority Project; list of 1,850 high priority projects specified by Congress in TEA-21. Funding for these projects totals $9.4 billion over the six years of TEA-21. Georgia will receive $283.87 million for 40 projects. HIGHWAY TRUST FUND Federal account established by law to hold receipts collected by the government, earmarked for highway programs and a portion of the mass transit program; supported by the federal gasoline tax and other user taxes. INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT of 1991 (ISTEA) Transportation bill approved by Congress in 1991. METROPOLITAN PLANNING ORGANIZATION (MPO) Required by federal regulations in urbanized areas to develop transportation plans and programs; responsible for developing the Transportation Improvement Program (TIP). NEPA National Environmental Policy Act of 1969; requires federal government to use all practical means and measures to protect environmental values; makes environmental protection a part of the mandate of every federal agency and department. NHS National Highway System; consists primarily of the Interstates and other major routes. Includes a large percentage of urban and rural principal arterials. NON-ATTAINMENT The 20 county area around Atlanta that fails to meet federal air-quality standards. Projects in the nonattainment area are not allowed to proceed if they have a negative impact on air quality for the region. OBLIGATION CEILING The maximum amount that a state is expected to receive from the Highway Trust Fund . OTH Share Other Share; portion of funding to be paid for with money other than federal or state funds; generally provided by local governments. PE Preliminary Engineering; phase of a project that includes the development of the concept, survey, environmental documentation and design plans. ROW Right of Way; phase of a project that includes the acquisition of any necessary property for the construction of the project. SAFETEA-LU Safe, Accountable, Flexible, Efficient Transportation Equity Act- A Legacy for Users. Most recent transportation bill, approved by Congress in 2005. STATE AID LET Projects that are funded with state money. STATE HIGHWAY SYSTEM Network of roads maintained by the state including road and bridge construction, maintenance, rehabilitation and restoration. There are approximately 17, 947 miles of state highways in Georgia which make up 16% of the total public road system in the state. STP Surface Transportation Program; federal funding category that provides funding for projects on any federal-aid highway, including the NHS, bridge projects on any public road, transit capital projects, and public bus terminals and facilities. TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) Six year transportation bill approved by Congress in 1998. TRANSPORTATION IMPROVEMENT PROGRAM (TIP) In metropolitan areas over 50,000 in population, a program of federally funded transportation projects proposed to be carried out in the first three years of adoption by the MPO. There are 15 urbanized areas in Georgia Chattanooga, Dalton, Rome, Athens, Gainesville, Augusta, Savannah, Hinesville, Brunswick, Macon, Columbus, Albany, Valdosta, Atlanta, and Warner Robins. The TIPs are incorporated into the STIP as adopted by the respective governments and approved by the Governor, with no changes. TYPE WORK category of project and source of funding ATM/ITS - Advanced Transportation Management/Intelligent Transportation System; work relating to computerized transportation system that supports traffic management decisions; commonly known as the NAVIGATOR System. Bicycle/Ped. Facility - generally bike/pedestrian path/lane funded through a Transportation Enhancement Activity (TEA) project. Bridges - lump sum funding identified for bridge maintenance or bridge painting. Bridge Painting - lump sum for bridge painting. Bridge Rehab - bridge rehabilitation work that will improve and/or widen an existing bridge. Capital - funding identified for the purchase of transit related items. Historic Preservation - restoration or rehabilitation of historic structures that have a direct linkage to the transportation system; funded as part of a Transportation Enhancement Activities (TEA) project. Interchange - work at an interchange. Intersection Improvement - work that will improve an existing intersection. Landscaping - purchase/installation of shrubbery, plants, trees, etc. Lighting - lump sum funding for purchase/installation of lighting along a National Highway System road. Miscellaneous Improvements - identified for various projects that are not necessarily covered by a standard category. New Construction - new roadway construction on new location. Operating: funding identified for the operation of transit systems. Passing Lanes -- passing lanes added along an existing roadway. Preliminary Engineering - the design phase of a project. Ramp - construction work on a ramp at an interchange. Realignment - improvements to the geometry of a roadway. Replace Bridge - construction of a new bridge to replace an existing bridge. Rest Area - construction of rest areas along state routes (Interstates). Resurface and Maintenance - re-paving of a roadway and minor improvements. RR Xing - improvements to a road/rail crossing, such as the installation of gates, bells, lights, or improvements to the crossing itself. Safety - work that is designed to reduce accidents. Shoulder Work - improving and/or widening shoulders on a roadway. Sidewalks - installation of sidewalk. Signals - installation and/or improvement of signals. Signing - fabrication/installation of roadway signs. Special Studies - lump sum funding for planning and management studies. Turn Lanes - addition of turn lanes at intersections. Water Pollution Mitig. - lump sum funding for wetland mitigation site that were taken by roadway construction. Weigh Station - construction and/or rehabilitation of truck weigh stations. Widening - adding additional travel lanes to a roadway. Appendix B Financial Information Regular AC Projects to be Converted GARVEE Bond AC Projects to be Converted Regular AC Projects to be Converted This is a list of project that have been Advanced Constructed with State funds previously by the Department and are subject to be converted to Federal Funds in the current STIP years. GARVEE Bond Projects to be Converted This is a list of project that have been Advanced Constructed with GARVEE Bond Funds previously by the Department and are subject to be converted to Federal Funds in the current STIP years. 8/13/2011 Project Id 0000292 0000302 0000346 0000408 0000409 0000423 0000425 0000523 0000535 0000543 0000555 0000759 0000765 0000766 0000805 0000883 0001037 0001097 0001298 0001560 0001565 0001570 0001571 0001579 0001585 0001791 0001817 0001913 0001933 0002229 0002392 0002409 0002486 0002626 0002637 0002754 0002906 Primary County FORSYTH TOWNS BALDWIN SPALDING SPALDING JASPER HALL BUTTS GRADY BROOKS COBB LINCOLN TIFT COLUMBIA CRISP HENRY FORSYTH HALL FULTON CRISP LAMAR THOMAS BROOKS HABERSHAM GLYNN DEKALB CLAYTON BERRIEN JACKSON CRISP FORSYTH DOUGHERTY ALL BARTOW CHEROKEE CLAYTON DEKALB Regular AC Projects to be Converted Work Type Passing Lanes Bridges Roadway Project Intersection Improvement Turn Lanes Widening Interchange Interchange Intersection Improvement Widening Turn Lanes Realignment Interchange Interchange Interchange Intersection Improvement Widening Roadway Project Realignment Turn Lanes Turn Lanes Turn Lanes Turn Lanes Turn Lanes Interchange Roadway Project Railroad Crossing Intersection Improvement Intersection Improvement Bridges Widening Widening Preliminary Engineering Interchange Widening ATMS/ITS Sidewalks Description SR 369 FM CHEROKEE CL TO CR 267/HIGHTOWER CIR - TRUCK LANES SR 17- SR 75 @ HIAWASSEE RIVER 3.6 MI S OF HIAWASSEE SR 540/FALL LINE FWY ON NEW LOC FM US 441/WILKINSON TO SR 24 SR 16 @ CR 35/VAUGHN RD & CR 507/ROVER RD - TURN LANES SR 16 @ CR 496/688/OLD 85 CONNECTOR/HOLLONVILLE RD SR 16 WIDENING @ WEST CITY LIMITS OF MONTICELLO I-985 NEW INTERCHANGE NO. OF SR 13 CROSSOVER NEAR MARTIN RD I-75 @ SR 16/ARTHUR BOLTON PKWY SR 38/US 84 @ SR 112 AND 17TH AVE SR 133 FM CR 276/TROUPEVILLE RD TO CR 10/PAULINE CHURCH RD CR 2846/CHASTAIN RD @ CR 2845/BELLS FERRY RD SR 79 RELOCATION USING CR 278 FM SR 43 TO SR 79 I-75 @ CR 418/OMEGA-ELDORADO ROAD - PHASE II I-20 UPGRADES @ SR 388 I-75 FM SR 159 NEAR ASHBURN TO SR 300/CRISP COUNTY - PH II SR 138 @ CR 100/FLAT ROCK ROAD SR 369 FM SR 9 TO SR 306 INCL NEW INTERCHANGE @ SR 400 THURMOND TANNER PWY FM PLAINVIEW RD TO SR 53 - PHASE III I-75/85 ATLANTIC STATION:14TH ST BR; RAMP; WILLIAMS ST RELOC SR 300/US 19 MEDIAN TURN LANES FM CR 29 TO I-75 SR 3/SR 7/US 41 FM S OF BARNESVILLE/LAMAR TO CR 42/SPALDING SR 3/US 19 FROM CR 219/SUNSET DRIVE TO CR 159/BIG CREEK ROAD SR 38/US 84 MEDIAN TURN LANES FROM THOMASVILLE TO QUITMAN SR 365/US 23 MED TN LNS FM SR 384 TO SR 184/STEPHENS I-95 @ SR 99 - INTERCHANGE RECONSTRUCTION LITHONIA IND BLVD EXT FM ROGERS LAKE TO SR124/ROCK CHPL-GRTA CR 1516 GRADE SEP @ NS RR; INC CONLEY RD & SR 3 RELOC - GRTA SR 11/US 129 @ CR 37/HAZEL AVE SR 98 @ CR 286/B WILSON & CR 536/KING ROAD CR 71/AMBOY ROAD @ LIME CREEK 2 MI E OF ARABI SR 20 FM CR 80/SAMPLES RD TO CR 450/JAMES BURGESS RD SR 520/CLARKE AVE FM CS 1060/TURNER FIELD RD TO CORDELE RD CONSULTANT PE TO DESIGN 26 MEDIAN TURN LANE PROJECTS SR 3/US 41 AND SR 61/US 411 INTERCHANGE RECONSTRUCTION CR 779/SIXES ROAD FROM I-575 TO CR 1061/OLD SR 5 I-285 FM I-75/CLAYTON NE THRU FULTN TO I-20/DEK-ATMS SURVEIL ROCKBRIDGE FROM STN. MTN./LITHONIA RD TO MEMORIAL DR 0002911 0002921 0003083 0003094 0003161 0003167 0003406 0003452 0003534 0003770 0003842 0003926 0004047 0004048 0004086 0004206 0004290 0004402 0004403 0004406 0004427 0004428 0004430 0004446 0004493 0004644 0004648 0004649 0004650 0004688 0004730 0004915 0005088 0005316 0005320 0005571 0005832 0005834 0005887 0005945 0006256 0006283 0006332 ALL CHATHAM CARROLL TIFT COWETA CLAYTON GWINNETT WALKER COBB BARTOW GRADY SPALDING CARROLL GORDON GWINNETT PEACH SEMINOLE CLAYTON COBB COWETA DOUGLAS DOUGLAS GWINNETT COBB FULTON GWINNETT ROCKDALE ROCKDALE ROCKDALE PAULDING CARROLL BARTOW GLYNN GORDON DOOLY WALKER THOMAS WASHINGTON TURNER FULTON CHATHAM BIBB FULTON ATMS/ITS Roadway Project Bridges Bridges Widening HOV Lanes Median Work Bridges Transit Projects Widening Bridges Intersection Improvement Intersection Improvement Intersection Improvement Interchange Intersection Improvement Intersection Improvement ATMS/ITS Interchange Intersection Improvement Widening Widening Widening Realignment Streetscapes Widening Intersection Improvement Intersection Improvement Intersection Improvement Roadway Project Intersection Improvement Widening Bridges Intersection Improvement Interchange Bridges Intersection Improvement Intersection Improvement Signals Realignment Interchange Rumble Strips ATMS/ITS ATMS: ITS OPERATIONS AND SUPPORT STATEWIDE - 2012 HARRY S.TRUMAN PKY FM ABERCORN ST TO WHITFIELD AVE - PHASE V CR 837/SANDY FLAT RD@ BIG INDIAN CRK & OVERFLOW SW OF BOWDON CR 411/SCOOTERVILLE ROAD @ TY TY CREEK 6.5 MI NW OF OMEGA I-85 FROM N OF CR 417/FOREST ROAD TO N OF SR 34 I-75 FM SR 54/CLAYTON TO EAGLES LANDING PKY/HENRY - HOV LNS SR 10/US 78 FM EAST PARK PLACE TO SR 124 -REMOVE REVERSE LNS CR 835/HAPPY VALLEY RD @ CHATTANOOGA & OVERFLOW I-285 FROM CUMBERLAND TO PERIMETER CENTER TRANSIT - GRTA CR 633/GLADE ROAD FM CR 605/HOMESTEAD DR TO CR 810/RYAN ROAD CR 85/JOYNER RD @ LITTLE TIRED CREEK APP 0.4 MI SE OF CAIRO SR 362 @ CR 231/SOUTH PINE HILL ROAD SR 166 @ CR 98/NORTH JONESVILLE RD&CR 124/WEST JONESVILLE RD SR 53 @ CR 5/MCDANIEL STATION ROAD 0.5 MI WEST OF CALHOUN SR 316 FM W OF CR 104/COLLINS HILL RD TO CR 177/HI-HOPE RD SR 49 @ CR 145/CHAPMAN; OLD MACON; INDUSTRIAL & WOODLAND SR 38/US 84 @ SR 39/SR 91 & @ SR 91 ALT-DRAINAGE IMPROVEMENT ATMS: CLAYTON COUNTY ATMS ENHANCEMENT IMPLEMENTATION- GRTA SR 3 CONN @ SR 120 ALT - GRTA SR 154 @ CR 469/HAMMOCK ROAD - GRTA CR 817/LEE ROAD/SOUTH SWEETWATER RD PHASE I - GRTA CR 817/LEE RD FM I-20 TO SR 92/FAIRBURN RD - PHASE II - GRTA SR 20 FM E OF BURNETTE TRAIL TO PEACHTREE IND BLVD-GRTA LEWIS RD FM SR 6/CH JAMES PKWY TO SR 6BU/NEW S SQ [PE-LCI] MARIETTA ST FM CS 101/HUFF RD TO CS 253/MOORES MILL RD EXT SR 20/LOGANVILLE HIGHWAY FM OZORA ROAD TO BRAND ROAD - GRTA CR 104/LENORA CHURCH ROAD @ PLEASANT HILL ROAD - GRTA CR 167/OLD SALEM ROAD @ CR 124/MCCALLA ROAD - GRTA CR 666/SIGMAN ROAD @ CR 157/GEES MILL ROAD - GRTA EAST HIRAM PKWY FROM SR 92 TO SR 6/US 278 - GRTA SR 8/US 78 @ CR 644/ROCKY BRANCH RD AND CS 80411/VILLA TRACE SR 140 FM SR 53/FLOYD TO 0.3 MI W OF OOTHKALOOGA CRK/BARTOW I-95 @ TURTLE RIVER & GIBSON CREEK SR 53 @ CASH ROAD/FOLSOM ROAD I-75 @ SR 215 SR 136 @ WEST CHICKAMAUGA CREEK 5.7 M NW OF LAFAYETTE SR 188 @ CR 124/ROCKY FORD ROAD 2 MI SW OF COOLIDGE SR 15 @ CR 347/MATTHEWS ROAD IN TENNILLE SR 7 & SR 112 @ VAR LOCS IN ASHBURN-UPGRADE TRAFFIC SIGNALS SR 9/14TH ST FM SPRING ST TO WEST PEACHTREE ST I-16/I-516 INTERCHANGE I-16 IN BIBB|TWIGGS&ALONG SR 54 IN TROUP - RUMBLE STRIPS I-85 FM CAMP CREEK PKWY TO SR 74 - ATMS COMMUNIC/SURVEILANCE 0006337 0006395 0006396 0006397 0006399 0006401 0006416 0006431 0006454 0006633 0006684 0006889 0006924 0006981 0006994 0007061 0007072 0007075 0007081 0007119 0007125 0007140 0007221 0007248 0007259 0007339 0007347 0007350 0007360 0007361 0007362 0007363 0007399 0007405 0007421 0007457 0007466 0007482 0007487 0007488 0007515 0007613 0007672 ALL DEKALB COBB DEKALB FULTON CLAYTON GORDON RICHMOND PEACH BURKE FULTON DEKALB GWINNETT COBB CHEROKEE FULTON FULTON THOMAS WALKER FULTON HOUSTON MONROE CANDLER SEMINOLE CHATHAM NEWTON BUTTS JACKSON COLUMBIA BURKE BALDWIN WARREN FLOYD BACON MCINTOSH ALL CHATHAM CHATHAM ALL ALL EFFINGHAM DEKALB DEKALB ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS Realignment Widening Signals TE-Bike/Ped Facility Median Work Roadway Project Roadway Project Streetscapes Streetscapes Intersection Improvement Utility Relocation Intersection Improvement Intersection Improvement Signals Intersection Improvement Roundabout Drainage Improvements Bridges Interchange Intersection Improvement Signals Signals Signals Signals Signals Signals TE-Bike/Ped Facility Signals Interchange Pedestrian Crossings Barriers Operational Improvement Miscellaneous Improvements Miscellaneous Improvements Intersection Improvement Streetscapes Signals ATMS: HERO OPERATIONS AND SUPPORT STATEWIDE - 2009 I-285 NE ATMS RAMP METERS FM I-85 TO I-20 I-75 N ATMS RAMP METERS FROM I-85 TO CR 4395/CHASTAIN ROAD I-85 N ATMS RAMP METERS FM BUFORD HWY TO PLEASANT HILL I-75/I-85 ATMS RAMP METERS FM UNIVERSITY AVE TO 10TH ST I-75 FM SR 138 TO CS 3096/CLEVELAND AVE - ATMS RAMP METERS SR 53 FM E OF CR 269/RYO MOUNTAIN RD TO W OF CR 178/DAVIS RD SR 56 FM CR 17/BENNOCK MILL RD TO CR 1516/OLD WAYNESBORO RD UPGRADE TRAFFIC SIGNALS @ VARIOUS LOC IN PEACH COUNTY WAYNESBORO GREENWAY TRAIL SR 141/PTREE RD CORR IMP FM SHADOWLWN AVE TO MAPLE DR - GRTA LITHONIA INDUSTRIAL BLVD FM I-20 TO EVANS MILL RD- PHASE III SUGARLOAF PARKWAY EXTENSION FROM SR 20 TO SR 316 - PHASE II AUSTELL DOWNTOWN STREETSCAPE PHASE II - LCI WOODSTOCK PEDESTRIAN IMPROVEMENTS - LCI PROJECT SR 141/MEDLOCK BRIDGE ROAD @ SR 120/ABBOTTS BRIDGE ROAD SR 3; SR 9; & SR 139 IN FULTON COUNTY - UTILITY RELOCATION SR 3/US 19 @ SR 202/CR 247/COUNTY LINE ROAD SR 1/US 27 @ CR 587/BICENTENNIAL TRAIL FULL UPGRADE & REPAIR OF TRAFFIC SIGNALS @ 3 LOCS IN FULTON SR 11/US 41 FM S OF SR 49 TO N OF CR 535/HOUSTON LAKE RD SR 74 @ SR 42 - 1 MILE S OF RUSSELLVILLE CS 559/VERTIA FM CS 577/KENNEDY ST TO CS 558/S TRAPNELL ST CR 226/BURKE ROAD @ FISH POND DRAIN 11.5 MI S OF IRON CITY CR 984/JIMMY DELOACH PARKWAY @ SR 17/US 80 - INTERCHANGE SR 162/SALEM ROAD @ CR 20/SMITH STORE ROAD SR 16/US 23 @ 1 LOC; SR 42 @ 2 LOCS & SR 155 @ 1 LOC SR 15 @ 3 LOCS & SR 11BU @ 1 LOC SR 121@ 4 LOCS; SR 233@1 LOC; SR 388@1 LOC & CR 1503@1 LOC SR 4; SR 23; SR 24; SR 56; SR 121 - TRAFFIC SIGNAL UPGRADES SR 22;SR 29;SR 49;SR 243;CS 546&CS 578 @16 LOC IN BALDWIN CO SR 10 @ SR 47; SR 10BU @2 LOC; SR 12 @ SR 80 & SR 17 @ SR 44 OOSTANAULA RVR @ THIRD AVE IN ROME-DOWNTOWN URBAN WATERFRONT SR 4; SR 4 ALT; SR 15; SR 23; SR 32 &SR 38 - SIGNAL UPGRADES I-95 @ SR 251/BRIARDAM ROAD I-85; SR 8; SR 17 & SR 72 IN FRANKLIN; HART & MADISON CO I-16 & I-516 CABLE BARRIER INSTALLATION IN CHATHAM COUNTY SR 25/US 17 @ SR 307/BOURNE AVE DOT PERSONNEL TRAINING FY 2010 - PE ONLY DOT PERSONNEL TRAINING - FY 2011 - PE ONLY SR 21 @ CR 143/MCCALL ROAD CITY CENTER IN CLARKSTON STREETSCAPE - PHASE I SR 10/MEMORIAL DR@ 24 LOC & 4 CR LOC-UPGRADE TRAFFIC SIGNALS 0007693 0007843 0007951 0008055 0008056 0008057 0008275 0008288 0008344 0008357 0008382 0008396 0008409 0008424 0008534 0008627 0008767 0008852 0008855 0008893 0008904 0008947 0008965 0008974 0009285 0009298 0009308 0009309 0009310 0009326 0009394 0009404 0009411 0009417 0009438 0009439 0009440 0009441 0009442 0009443 0009444 0009445 0009446 SCREVEN FORSYTH DOUGLAS ALL ALL ALL CHATHAM DEKALB CLAYTON FORSYTH BARTOW JACKSON BRYAN BULLOCH PEACH HALL TIFT ALL BRANTLEY GRADY GWINNETT CHEROKEE BARTOW PIERCE LEE PAULDING ALL ALL ALL ALL FULTON FULTON FULTON ALL ATKINSON CHATTAHOOCHEE FAYETTE DEKALB FULTON FULTON GWINNETT BIBB HALL Operational Improvement Widening Intersection Improvement Coordinator Coordinator Coordinator Intersection Improvement Turn Lanes Rail Projects Widening Widening Bridges Intersection Improvement Signals Intersection Improvement Realignment Operational Improvement Miscellaneous Improvements Intersection Improvement Intersection Improvement Bicycle/Ped. Facility Guardrail Passing Lanes Pavement Markings Pavement Markings Pavement Markings RRX Warning Device RRX Signing & Marking RRX Signing & Marking Special Studies Bicycle/Ped. Facility Transit Facilities Operational Improvement Preliminary Engineering Sidewalks Sidewalks Multi-use Trail Sidewalks Sidewalks Sidewalks Sidewalks Sidewalks Sidewalks SR 21BU @ SR 73/US 301/WEST OGEECHEE ROAD IN SYLVANIA SR 9/ATLANTA HWY FM FULTON CO LINE TO CR 458/MCFARLAND RD CR 812/CHAPEL HILL RD@CR 174/DORSETT SHOALS RD/ANNEEWAKEE RD SAFE ROUTE TO SCHOOL COORDINATOR - 2008 SAFE ROUTE TO SCHOOL COORDINATOR - 2009 SAFE ROUTE TO SCHOOL COORDINATOR - 2010 SR 21 @ CR 9/CROSSGATE ROAD/GULFSTREAM ROAD SR 12/US 278 FM DEKALB MEDICAL PKWY TO CR 6313/CRAGSTONE CT CENTRAL GEORGIA RAILROAD FM BATTLE CREEK RD TO MT ZION RD SR 9 FROM SR 371 TO SR 141 SR 113 FM OLD ALA RD RELOC TO SR 61 @ NEW ALIGNMENT - PH I CR 146/GALILEE CHURCH ROAD @ MIDDLE OCONEE RIVER SR 26/US 80 @ SR 30/US 280 SR 73/US 301 @ SR 46 SR 247 CONN @ CR 189/JOHN E SULLIVAN ROAD/WALKER ROAD CR 1300/UNION CHURCH ROAD @ MULBERRY CREEK - HRRR SR 7 @ CR 413/20TH STREET SAFE ROUTES TO SCHOOL (SRTS) PROJECT MANAGEMENT - PE ONLY SR 520/US 82 @ SR 110/CR 223 SR 35/US 319 @ SR 93/JACKIE ROBINSON CS 910/MAIN ST & CS 738/FIRST ST - PEDESTRIAN IMPROVEMENTS SR 20 FM BARTOW TO FORSYTH & SR 140 FM BARTOW TO FULTON SR 20 WB FM MP 20.24 TO MP 21.86 OFF-SYSTEM SAFETY IMPROVEMENTS @ 6 CR LOCS IN PIERCE COUNTY OFF-SYSTEM SAFETY IMPROVEMENTS @ 7 CR LOCS IN LEE COUNTY OFF-SYSTEM SAFETY IMPROVEMENTS @ 33 CR LOCS IN PAULDING SIGNING & MARKING @ VAR RRX GRADE CROSSING LOCS IN DIST 4 SIGNING & MARKING @ VAR RRX LOCS IN DIST 6 SIGNING & MARKING @ VAR RRX LOCS IN DIST 3 & 7 RDC CONTRACT FOR PLANNING /ENVIRONMENT/LOC SERVICES- FY 2012 BELT LINE CORRIDOR MULTI-USE TRAIL & STREETSCAPES - PE ONLY MARTA BROOKHAVEN STATION PARKING DECK - PHASE I SR 74 FROM CR 3740/OAKLEY INDUSTRIAL BLVD TO I-85 SAFETY PROJECT IDENTIFICATION & EVALUATION WILLACOOCHEE ELEMENTARY SCHOOL SIDEWALK EXT - SRTS CHATTAHOOCHEE COUNTY ELEMENTARY SCHOOL - SRTS PEEPLES ELEMENTARY SCHOOL &RISING STARR MIDDLE SCHOOL - SRTS LIVSEY ELEMENTARY SCHOOL - SRTS MORNINGSIDE ELEMENTARY SCHOOL - SRTS CRABAPPLE CROSSING; SUMMIT HILL &NORTHWESTERN SCHOOLS - SRTS LAWRENCEVILLE & MARGARET WINN HOLT ELEMENTARY SCHOOLS - SRTS CITY OF MACON ELEMENTARY SCHOOLS & APPLING MIDDLE - SRTS CITY OF GAINESVILLE SAFE PASSAGE @ 5 SCHOOLS - SRTS 0009447 0009448 0009449 0009551 0009597 0009600 0009619 0009626 0009688 0009710 0009721 0009725 0009818 0009819 0009820 0009821 0009822 0009830 0009957 0009982 0009983 0009984 0009985 0010123 0010147 0010227 0010363 110400110600121780121980122080122100122260122510122870132630132950132995133001141880142230162390- CLARKE HARALSON JEFFERSON ALL ALL MILLER MERIWETHER CRISP MITCHELL ALL COWETA DEKALB DOUGLAS CLAYTON PEACH TWIGGS DAWSON ALL FULTON ALL ALL ALL WAYNE FULTON ALL FULTON COBB HALL GWINNETT HALL FORSYTH FRANKLIN MADISON STEPHENS JACKSON BARROW FORSYTH GWINNETT HALL FRANKLIN FORSYTH CLARKE WHITE Sidewalks Sidewalks Sidewalks Preliminary Engineering Preliminary Engineering Pavement Markings Barriers Pavement Markings Pavement Markings Signals Operational Improvement Interchange Barriers Barriers Barriers Barriers Barriers Preliminary Engineering Operational Improvement Guardrail Guardrail Guardrail Pavement Markings Operational Improvement Preliminary Engineering Signals Operational Improvement Interchange Widening Widening Widening Widening Widening Widening Bridges Interchange Interchange Widening Bridges Bridges Widening Widening Roadway Project BARROW ELEMENTARY SCHOOL - SRTS H A JONES ELEMENTARY SCHOOL - SRTS LOUISVILLE ACADEMY - SRTS QUALITY ASSURANCE REVIEW ON EROSION PLANS - FY 2011 HAZARD INDEX STUDIES - FY 2010 OFF-SYSTEM SAFETY IMPROVEMENTS @ 8 CR LOCS IN MILLER COUNTY I-85 FROM CR 417/MERIWETHER TO 1.25 MI N OF CR 201/COWETA OFF-SYSTEM SAFETY IMPROVEMENTS @ 5 CR LOCS IN CRISP CO OFF-SYSTEM SAFETY IMPROVEMENTS @ 8 CR LOC IN MITCHELL COUNTY ATLANTA REGIONAL TRAFFIC OPERATIONS PROGRAM - FY 2010 SR 34 @ SR 154 I-285 @ CR 1764/ASHFORD DUNWOODY ROAD I-20 FROM ALABAMA STATE LINE TO W OF SR 5 - CABLE BARRIERS I-675 FROM HENRY CO LINE TO DEKALB CO LINE - CABLE BARRIERS I-75 FM HOUSTON CO LINE TO CRAWFORD CO LINE - CABLE BARRIERS I-16 FROM SR 87/BIBB TO CR 96/LAURENS - CABLE BARRIERS SR 400 FM FORSYTH CO LINE TO S OF CR 145 - CABLE BARRIER STATEWIDE TDM/COMMUTE OPTIONS - ATTAINMENT AREA FY 2011-2013 I-285 @ SR 8 & @ SR 10; SR 13 @ SR 247 & @ CS 519 DISTRICT 1 & 2 @ SEV LOCS - GUARDRAIL ANCHOR REPLACEMENT DISTRICT 3; 6 & 7 @ SEV LOCS - GUARDRAIL ANCHOR REPLACEMENT DISTRICT 4 & 5 @ SEV LOCS - GUARDRAIL ANCHOR REPLACEMENT OFF-SYSTEM SAFETY IMPROVEMENTS @ 13 LOCS IN WAYNE COUNTY SR 237 FROM HABERSHAM ROAD TO 0.10 MI S OF HABERSHAM DRIVE STATEWIDE SURPLUS PROPERTY MONITORING & DISPOSAL - FY 2011 ATC MINOR INTERSECTION UPGRADES @ 75 LOCS IN ATLANTA SR 280 @ I-285 I-985 SPLIT DIAMOND INTERCHANGE @ SR 13 & SR 53 & CD SYSTEM I-85 FM I-985 TO N OF CR 134/HAMILTON MILL RD SR 53 FM DUCKETT MILL RD TO LAKE RANCH CT & OLD SARDIS RD SR 141 FM 0.6 MI NORTH OF FULTON COUNTY LINE TO SR 9 - GRTA SR 17 FM SE CR 67/ROSS PL N LAVONIA TO SE STEPHENS CL&BR SR 72 FM EAST OF SR 172 TO THE WEST CITY LIMITS OF COMER SR 17/SR 17 ALT FM CR 24/SCOTT ROAD TO CR 190/MEMORIAL DRIVE SR 15 ALT FM STOREY ST TO SR 82; INCL NEW BRIDGES@ CURRY CRK SR 316/US 29 @ SR 211 SR 400 AT SR 20 INTERCHANGE RECONSTRUCTION SR 13 FROM CS 1120/SAWNEE AVE/GWINNETT TO SR 347/HALL SR 52 @ CANDLER CREEK 5.4 MI SOUTH OF LULA SR 145 @ NORTH FORK BROAD RVR & SR 51 @MIDDLE FORK BROAD RVR CR 455/BETHELVIEW ROAD FROM SR 9 TO CR 8/CASTLEBERRY ROAD CR 127/OLD HULL RD FM CR 600/NORTH AVE TO CR 1149/4TH ST W CLEVELAND BYP FM S OF HOPE DR TO N OF SR 115 - PH I 162430210450210700220680221900221910221975222280222285222410222500222510222545232295245190245320245325245345245400250470250510250610250615262470262750311445311630312090312160322355322460322920331860331865331970332890332975333085333152333170333177333205342080- HALL RICHMOND RICHMOND RICHMOND EMANUEL EMANUEL DODGE BALDWIN WASHINGTON BLECKLEY EMANUEL EMANUEL JENKINS PUTNAM NEWTON RICHMOND RICHMOND GLASCOCK MORGAN COLUMBIA RICHMOND RICHMOND RICHMOND WILKINSON RICHMOND MUSCOGEE MUSCOGEE BIBB HENRY FAYETTE HOUSTON UPSON HOUSTON HOUSTON SPALDING SPALDING HENRY SUMTER BIBB BUTTS COWETA TAYLOR BIBB Widening Interchange Widening Widening Widening Widening Roadway Project Widening Widening Widening Widening Widening Bridges Bridges Intersection Improvement Widening Bridges Bridges Bridges Widening Widening Widening Bridges Roadway Project Roadway Project Widening Interchange Widening Interchange Widening Widening Median Work Widening Bridges Turn Lanes Interchange Intersection Improvement Bridges Bridges Bridges Bridges Bridges Widening SR 347/FRIENDSHIP & THOMPSON MILL RD FM I-985 TO SR 211 I-20 @ I-520 INTERCHANGE RECONSTRUCTION I-520 FROM SR 4/US 1 TO SR 10/GORDON HIGHWAY SR 4/15TH ST/AUGUSTA FM MILLEDGEVILLE RD TO GOVERNMENT ST SR 4/US 1 FM SOUTH TO NORTH CTY LMTS IN OAK PARK/NEW LOC SR 4/US 1 FROM NORTH CITY LIMITS OAK PARK TO I-16 SR 841/NW EASTMAN BYP FM SR 27/US 341 NE TO SR 87/US 23 SR 24/SR 540 FM SOUTH OF CR 186 TO CR 10 IN WASHINGTON CO SR 24/SR 540 FM W OF CR 10/CR 342 TO W OF SR 68 SR 87/US 23 FM CR 8/LOG CABIN/DODGE TO S OF SR 257/BLECKLEY SR 4/US 1 FM CR 104 TO SR 4/US 1BU NEAR WADLEY & JEFFERSON SR 4/US 1 FM N SWAINSBORO BP TO CR 104| RELOC @ DELW'D SR 121/US 25 WIDEN LITTLE BUCKHEAD CREEK BRIDGE SR 16 @ ROOTY CREEK IN EAST EATONTON SR 212 FM S OF CR 8 TO N OF OAK HILL ELEMENTARY & @ CR 19 CR 65/WINDSOR SPRINGS RD FM SR 88 TO CR 1515/WILLIS FOREMAN CR 65/WINDSOR SPRINGS ROAD @ NS #734145P IN HEPHZIBAH SR 102 @ JOES CREEK 2.2 MI SE OF MITCHELL SR 83/BOSTWICK HWY @ LITTLE SANDY CRK 4.6 MI S OF BOSTWICK OLD PETERSBURG RD/OLD EVANS FM BASTON RD TO WASHINGTON RD CR 1501/WRIGHTSBORO RD FM JIMMIE DYESS PKWY TO I-520 RAMPS CR 65/WINDSOR SPRINGS RD FM WILLIS FORMAN RD TO TOBACCO RD CR 65/WINDSOR SPRINGS RD @ SPIRIT CREEK 2.7 MI N/HEPHZIBAH FALL LINE FWY ON NEW LOC FM SR 243 @ MORNINGSIDE TO US 441 ST. SEBASTIAN/GREENE ST EXT NEAR CSX RR & 15TH ST I-185/COLUMBUS FM SR 520 TO ST MARYS ROAD I-185 INTERCHANGE @ SR 1/SR 520 I-75 FM SR 247/US 41/PIERCE AVE TO ARKWRIGHT ROAD I-75 @ CR 824/JODECO ROAD - INTERCHANGE IMPROVEMENT SR 74 FROM SR 85 TO CS 597/COOPER CIRCLE SR 96 FROM E OF CR 540/OLD HAWKINSVILLE ROAD TO W OF SR 87 SR 3/US 19 FM N OF POTATO CRK TO CR 73/EAST & WEST COUNTY RD SR 127 FM NORTH PERRY PARKWAY TO BEAR BRANCH ROAD SR 127 @ MOSSY CREEK SR 155 @ CR 514/TEAMON ROAD SR 3/US 19 @ SR 16 IN GRIFFIN SR 81 @ CR 376/RACETRACK RD SR 49 @ SWEETWATER CRK & VINEY CRK 1 MI S OF ANDERSONVILLE SR 87/US 23 @ BEAVERDAM CREEK JUST NORTH OF I-75 SR 36 @ TOWALIGA RIVER 7.5 MI SW OF JACKSON SR 74 @ LINE CREEK COWETA-FAYETTE COUNTY LINE SR 128 @ FLINT RIVER 8 MI N OF REYNOLDS JEFFERSON'LE FM WALNUT CK-RECREATION & MILLER'LD TO BRISTOL 342621343110343370343420343460351000362910362930370813371280410245410530422400422560431170442965450510511090511092511112511140522130522300522590522790533150550550550593570760571455610890610930620940621255621340621410621415621500621595621600621660621700621710- SPALDING TALBOT HARRIS HEARD SPALDING MUSCOGEE TROUP HEARD MONROE TALBOT TURNER COOK CLINCH DOUGHERTY BROOKS BROOKS LOWNDES GLYNN GLYNN MCINTOSH LIBERTY EMANUEL APPLING APPLING CHATHAM WHEELER CHATHAM CHATHAM MONTGOMERY MONTGOMERY WHITFIELD GORDON CHEROKEE BARTOW FANNIN BARTOW BARTOW BARTOW PICKENS FLOYD FLOYD BARTOW BARTOW Widening Bridges Bridges Bridges Bridges Intersection Improvement Roadway Project Widening Bridges Bridges Widening Widening Widening Ramp Bridges Bridges Widening Widening Bridges Bridges Widening Widening Widening Widening Roadway Project Bridges Widening Roadway Project Bridges Bridges Interchange Interchange Widening Widening Widening Widening Widening Widening Passing Lanes Roadway Project Roadway Project Preliminary Engineering Passing Lanes SR 3/US 19/H.TALMADGE HWY FM N OF CS 804 NORTH TO N OF CR 18 CR 172/POBIDDY ROAD@ FLINT RIVER N OF JCT SR 22/UPSON/TALBOT SR 116 @ LITTLE PALMETTO CREEK HAMILTON - NE SECTION SR 100 @ NEW RIVER & @ CLEAR CREEK W OF CORINTH CS 797/SIXTH STREET @ SR 155-CS 792-NOR-SOU RR IN GRIFFIN SR 22 SPUR @ CS 2107/BROWN AVE & CS 1056/PEACOCK AVE I-185 CONN FM I-185 @ I-85 TO SR 1/US 27 S OF BEECH CREEK SR 1/US 27 FM SR 54/TROUP TO SR 34 IN HEARD COUNTY CR 158/ROCKY CREEK ROAD @ LITTLE TOWALIGA RIVER W OF I-75 CR 17/GORMAN ROAD @ CSX RAILROAD IN TALBOTTON I-75 FM TIFT COUNTY LINE TO SR 32 - PHASE I I-75 FM CR 246/KINARD BRIDGE RD TO TIFT COUNTY LINE-PHASE I SR 89/US 441 FM N OF WILLIAMSBURG RD TO CR 40/204 SR 3/LIBERTY EXWY @ CLARK AVE - RAMPS & TURN LANES/ALBANY CR 305/DIXIE RD @CSX RAILROAD APPROX 7 MILES W OF QUITMAN GA SR 33 @ REEDY CREEK APP 0.8 MI SOUTH OF PAVO CR 188/NORTH OAK ST EXT FM SR 7BU TO CS 1093/BRECKENRIDGE DR I-95 FM US 17/SR 520 SOUTH OF BRUNSWICK TO NORTH OF SR 303 I-95 @ SOUTH BRUNSWICK RIVER AND HILLERY SLOUGH I-95 @ CHAMPNEYS RIVER - BUTLER RIVER- DARIEN CK- CATHEAD CK I-95 FM S OF SOUTH NEWPORT RIVER TO N OF NORTH NEWPORT RVR SR 4/US 1 FM LYONS CL TO SOUTH CL/OAK PARK IN EMANUEL CO SR 4/US 1 FM BACON CL TO N OF SR 15/BAXLEY INCL 3-BRIDGES SR 27/US 341 FM 4-LN IN BAXLEY TO W CL OF SURRENCY JIMMY DELOACH PARKWAY EXTENSION FM I-16 TO SR 26/US 80 SR 30/US 280 @ OCHWALKEE CREEK 1 MI E OF GLENWOOD SR 204 SPUR/DIAMOND CSWY FM FERGUSON AVE TO MCWHORTER DR POOLER PARKWAY EXTENSION FM PINE BARREN RD TO SOUTH OF US 80 CR 12 @ TIGER CREEK 3 MI SE OF TARRYTOWN CR 1 @ TIGER CREEK 1 MI E OF TARRYTOWN I-75 INTERCHANGE @ CR 665/CARBONDALE ROAD I-75 INTERCHANGE @ SR 136 & SR 136 FM CAMP CRK TO SR 3/US 41 SR 92 FM I-75 TO WADE GREEN ROAD SR 61/SR 113 FM CR 533 NO TO PLYMOUTH DR/CARTERSVILLE|EXC BR SR 5 FM SR 2/BLUE RIDGE N TO PROP MCCAYSVILLE BYP NR CR 138 SR 113/OLD ALA RD RELOC FM SR 113--PUMPKINVINE CK-TO CR 699 SR 113/OLD ALA RD RELOC FM CR 699 TO EAST OF SR 293 @ CSX RR SR 140 FM 0.3 MI W OF OOTHKALOOGA CRK TO SR 3/US 41 SR 53 FM E OF CR 36/OLD MILL WHITE RD TO E OF STEVE TATE RD S ROME BYP/US 27 FM SR 1 ALONG BOOZE MTN RD TO SR 101 @CR 96 WEST ROME BYPASS FM 0.34 MI S OF COOSA RIVER TO SR 20 SR 20/NEW ROUTE/ATLANTA TO MEMPHIS HIGHWAY-PE ONLY & BARTOW SR 20 EB FM MP 17.64 TO MP 20.24 621760621860621990642140642220642405662510671225712602712630713370720570720815721152721440721582722010722020731047731080742870751300751310751810752270752560752630752960752970753010753230762590770900870336M002558 M003158 M003242 M003309 M003320 M003340 M003374 M003715 M003798 BARTOW POLK CARROLL PICKENS CATOOSA FLOYD GORDON BARTOW CLAYTON CLAYTON COBB FULTON CLAYTON COBB CLAYTON ROCKDALE FORSYTH FORSYTH ROCKDALE ROCKDALE CLAYTON COBB FULTON CLAYTON ROCKDALE FULTON COBB FULTON FULTON CLAYTON DEKALB FULTON FULTON ALL ALL COBB HOUSTON DEKALB ALL DOOLY ALL DEKALB ELBERT Bridges Widening Interchange Bridges Widening Bridges Roadway Project Bridges Bridges Interchange ATMS/ITS Median Work Widening Widening Widening Roadway Project Widening Widening Widening Widening Widening Widening Widening Widening Widening Bridges Bridges Bridges Bridges Bridges Roadway Project Intersection Improvement Bridges Preliminary Engineering Bridges Concrete Rehab Resurface & Maintenance Interchange Pipe Concrete Rehab Miscellaneous Improvements Resurface & Maintenance Resurface & Maintenance SR 113 @ RICHLAND CREEK CEDARTOWN BYPASS/US 27 FM SR 100 N TO JUST S. OF CR 334 SR 1/US 27 @ SR 166 IN CARROLLTON SR 136 BRIDGE REPLACEMENT OVER TALKING ROCK CREEK N OF SR 53 SR 146/CLOUD SPR RD FM SR 1/US 27 EAST TO CR 553/LAKEVIEW RD SR 100 @ COOSA RIVER 0.3 MI SOUTH OF JCT WITH SR 20 SOUTH CALHOUN BYPASS FM SR 53 @ CR 13 EAST TO SR 53 @ CR 64 CR 851/HARDIN BRIDGE ROAD @ ETOWAH RIVER NORTH OF EUHARLEE LEE STREET IN MORROW OVER I-75 I-75 FM MEADOW BROOK DR TO MORROW CITY LIMITS &SR 54 INTERCH I-285 ATMS/SURVEIL FM I-20 W IN FULTN N TO I-75 IN COBB SR 8/US 78 FROM PROCTOR CREEK TO E OF CSX RR SR 42 FM CR 1348/LAKE HARBIN TO S OF CR 1350/ANVIL BLOCK RD SR 3/US 41/COBB PKWY FM PACES MILL RD TO AKERS MILL ROAD SR 54 FM MCDONOUGH RD/FAYETTE NE TO SR 3/US 19/US 41/CLAYTON SR 20/138 - RELOCATION OF OLD SALEM ROAD AWAY FROM I-20 SR 400 FROM SR 140/HOLCOMB BRIDGE RD TO MCFARLAND RD GRTA SR 400 FM HAYNES BRIDGE RD/FULTON TO SR 20/FORSYTH - GRTA SR 138/SR 20 FROM NORTH OF I-20 TO SIGMAN ROAD SR 138 FM DENNARD RD TO MILLER BOTTOM RD SR 920 FROM SR 54/FAYETTE TO SR 3/US 19/CLAYTON JOHNSON FERRY RD FM COLUMNS DR TO ABERNATHY & BRIDGE ABERNATHY RD FM JOHNSON FERRY RD TO ROSWELL RD - GRTA CR 1337/FLINT RIVER RD FM GLENWOOD DR TO KENDRICK RD - GRTA CR 164/OLD COVINGTON HWY FM GREEN STREET TO SR 20/138 - GRTA SR 999/CS 3586/SPRING STREET @ SOU RR- CSX RR REPLACEMENT CR 4455/CANTON ROAD & RR BR OVER SR 3/US 41 N OF MARIETTA CR 186/HEMBREE ROAD @ FOE KILLER CREEK 2 MI SW OF ALPHARETTA CR 1332/OLD ROSWELL RD FM .20 MI W OF MANSELL RD TO PR 9517 CR 1351/REX ROAD @ BIG COTTON INDIAN CREEK IN REX - GRTA LITHONIA IND FM STN MTN-LITHONIA TO ROGERS LAKE&RR SEP-GRTA SR 54/UNIVERSITY AVE/MCDONOUGH @ CAPITOL/RIDGE/GAMMON AVE CS 3101/GRIMES BRIDGE ROAD @ BIG CREEK IN SOUTH ROSWELL ASSISTANCE FOR PRIORITY FEDERAL ENVIRONMENTAL PROJECT REVIEW PROPOSED BRIDGE REHABILITATION @ 19 LOCATIONS IN DISTRICT 6 SR 6 FROM SR 5/US 78/DOUGLAS TO SR 176/COBB I-75 FM SR 26/HOUSTON TO SR 96/PEACH I-20 @ CR 5150/PANOLA ROAD - INTERCHANGE IMPROVEMENT RELINE DRAINAGE PIPES @ SEV SR LOCS IN DISTRICT 6 I-75 FROM CR 323/PINEHURST-HAWKINSVILLE ROAD TO SR 230 FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2012 SR 12/US 278 FROM SR 10 TO SR 124 SR 17 FROM CR 355/LENA DRIVE TO SR 172 M003813 M003888 M003997 M004081 M004090 M004124 M004180 M004186 M004187 M004188 M004189 M004190 M004191 M004195 M004196 M004201 M004202 M004203 M004204 M004211 M004214 M004220 M004221 M004224 M004225 M004226 M004227 M004228 M004232 M004235 M004242 M004243 M004244 M004245 M004248 M004251 M004266 M004269 M004274 M004281 M004298 M004301 M004307 GWINNETT ALL MORGAN WHEELER CLARKE DEKALB OCONEE ALL HALL TWIGGS TREUTLEN ALL ALL HABERSHAM SEMINOLE DEKALB FULTON FULTON FULTON COWETA MILLER COBB COBB TATTNALL BACON TOOMBS CANDLER PIERCE TERRELL NEWTON BULLOCH BACON LIBERTY WARE DEKALB COBB FULTON FULTON HENRY RICHMOND GWINNETT BARROW RICHMOND Resurface & Maintenance Bridges Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Bridges Pavement Markings Signing Signing Signing Signing Signing Signing Signing Resurface & Maintenance Signing Signing Signing Signing Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance SR 141 CONN FROM SR 141 TO SR 140 PROPOSED STEEL BEAM REPAIR @ 14 LOCS - STATEWIDE I-20 FROM SR 142/NEWTON TO SR 83/MORGAN SR 31/US 319 FROM N OF SR 30 TO DODGE COUNTY LINE SR 15 FM SR 10 LOOP TO 0.2 MI S OF CR 478/NEWTON BRIDGE ROAD I-85 @ 1 LOC & I-285 @ 5 LOCS - BRIDGE UPLIFT RETROFITS SR 316 FROM E OF SR 120 TO E OF CR 261/OCONEE CONNECTOR I-85 @ 13 LOCS BETWEEN BARROW COUNTY & HART COUNTY I-985 @ 7 LOCS IN GWINNETT & HALL COUNTY I-16 @ 5 LOCS & I-75 @ 4 LOCS I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY I-16 @ 17 LOCS BETWEEN CANDLER COUNTY & CHATHAM COUNTY I-20 @ 22 LOCS BETWEEN NEWTON COUNTY & RICHMOND COUNTY SR 365 @ SR 15/US 123 & @ SR 105/US 441BU SR 91 FROM SR 39/SEMINOLE TO SR 1/US 27/MILLER I-285 @ 16 LOCS IN DEKALB COUNTY I-285 @ 13 LOCS IN COBB & FULTON COUNTY I-285 @ 8 LOCS IN FULTON COUNTY I-285 @ 9 LOCS IN CLAYTON; DEKALB & FULTON COUNTY SR 34 FROM SR 14 TO 0.21 MI E OF SR 154 SR 91 FROM CS 539/PINE STREET TO BAKER COUNTY LINE SR 120 FROM SR 3 TO SR 3 CONN/SR 120 ALT SR 3 FROM SR 5 CONN TO BARTOW COUNTY LINE SR 57 FROM EMANUEL COUNTY LINE TO 0.06 MI N OF SR 23/SR 121 SR 19 FROM SR 4/US 1 TO APPLING COUNTY LINE SR 4 FM CR 1/NAILS FERRY RD/APPLING TO ALTAMAHA RIVER/TOOMBS SR 46 FROM EMANUEL COUNTY LINE TO SR 121 SR 32 FM 0.17 MI E OF BACON CO LINE TO BRANTLEY CO LINE SR 49 FM N OF CR 78/JERRY DUNN RD TO S OF KINCHAFOONEE CREEK SR 81 FROM SR 12 TO WALTON COUNTY LINE SR 73 FROM SR 26/US 80 TO SCREVEN COUNTY LINE SR 4 FM S OF CS 547/WILLIAMS ST TO N OF HURRICANE CRK OVRFLW SR 38/US 84 FROM SR 119 TO E OF CS 926/RYON AVE SR 122 FROM CLINCH COUNTY LINE TO SR 520/US 82 SR 10 FROM WOODCROFT DRIVE TO GOLDSMITH ROAD/MEMORIAL DRIVE SR 8 FROM CR 2407/JAMES ROAD TO E OF CHATTAHOOCHEE RIVER SR 14 FROM S OF CS 2005/GRIFFITH DRIVE TO SR 74 SR 9 FROM SR 120 TO CS 9049/CHURCH STREET SR 42 FROM SR 138 TO CLAYTON COUNTY LINE SR 88 FROM 0.02 MI W OF CS 712/JONES STREET TO SR 121/US 25 SR 124 FROM DEKALB COUNTY LINE TO CR 1948/ANNISTOWN ROAD SR 82 FROM SR 11 TO CR 324/PLEASANT HILL CHURCH ROAD SR 223 FROM SR 388/COLUMBIA TO SR 10/RICHMOND M004308 M004309 M004311 M004312 M004340 M004342 M004343 M004349 M004365 M004368 M004369 M004370 M004371 M004373 M004378 M004379 M004380 M004381 M004412 M004414 M004416 M004418 M004428 M004431 MORGAN MORGAN JEFFERSON WARREN COWETA SUMTER UPSON TWIGGS SEMINOLE LANIER LANIER LANIER ECHOLS QUITMAN LOWNDES DECATUR COFFEE WORTH FULTON CLAYTON CLAYTON FULTON FULTON FULTON Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Resurface & Maintenance Bridges Bridges Bridges SR 24/US 129 FROM I-20 TO SR 24 BYPASS SR 24 BYP FROM SR 24 TO SR 12 SR 4 FROM CR 183/WYNDER SMITH ROAD TO SR 4BU SR 12 FROM TALIAFERRO COUNTY LINE TO CS 639/MEADOW ROAD SR 41 FROM MERIWETHER COUNTY LINE TO SR 14 SR 30 FROM SR 3/US 19/SUMTER TO SR 41/MARION SR 36 FROM SR 41/TALBOT TO POTATO CREEK/UPSON SR 19 FROM SR 18 TO WILKINSON COUNTY LINE SR 38 FROM SR 370/EARLY TO E OF CS 574/7TH STREET/SEMINOLE SR 135 BYPASS FROM SR 135 TO SR 135 SR 11 CONN FROM SR 122 TO SR 11 IN LAKELAND SR 11 BYPASS FROM SR 11 TO SR 135 BYPASS IN LAKELAND SR 94 FROM SR 11/ECHOLS TO SR 89/CLINCH SR 50 FROM SR 27 TO CR 84/UNION CHURCH ROAD SR 94 FROM SR 7 TO ECHOLS COUNTY LINE SR 253 FROM SEMINOLE COUNTY LINE TO SR 1BU SR 158 FROM IRWIN COUNTY LINE TO SR 206 SR 520 FROM DOUGHERTY COUNTY LINE TO CR 318/OLD SR 50 SR 372 FROM CR 1324/MAYFIELD ROAD TO CHEROKEE COUNTY LINE SR 3 FROM CR 332/HOLIDAY BLVD TO I-285 SR 314 FROM SR 279/CLAYTON TO SR 139/FAYETTE I-85 @ I-285 - BOX GIRDER REHAB SR 13 @ SR 9 - BOX GIRDER REHAB AMTRACK STATION @ NORFOLK SOUTHERN RAILROAD 8/13/2011 Project Id 0000523 0000805 0001298 0002754 0003161 0005071 0005088 0006073 0006335 0006395 0006396 0006397 0006398 0006399 0006400 0006401 0006402 0007119 0008219 0008256 0008344 110400210450210530210570210810311445311465311630311790410245410260410520410530511090511092- Primary County BUTTS CRISP FULTON CLAYTON COWETA GLYNN GLYNN TIFT FORSYTH DEKALB COBB DEKALB FULTON FULTON COBB CLAYTON COBB FULTON COLUMBIA CHEROKEE CLAYTON HALL RICHMOND NEWTON RICHMOND NEWTON MUSCOGEE BIBB MUSCOGEE COWETA TURNER CRISP COOK COOK GLYNN GLYNN GARVEE Bond AC Projects to be Converted under PI # 0006372, 0006373, 0006366, 0006367 Work Type Interchange Interchange Realignment ATMS/ITS Widening Widening Bridges Widening ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS ATMS/ITS Signals Widening Managed Lanes Rail Projects Interchange Interchange Interchange Widening Widening Widening Interchange Interchange Ramp Widening Widening Widening Widening Widening Bridges Description I-75 @ SR 16/ARTHUR BOLTON PKWY I-75 FM SR 159 NEAR ASHBURN TO SR 300/CRISP COUNTY - PH II I-75/85 ATLANTIC STATION:14TH ST BR; RAMP; WILLIAMS ST RELOC I-285 FM I-75/CLAYTON NE THRU FULTN TO I-20/DEK-ATMS SURVEIL I-85 FROM N OF CR 417/FOREST ROAD TO N OF SR 34 I-95 FM NORTH OF SR 303 TO CR 586 I-95 @ TURTLE RIVER & GIBSON CREEK I-75 FM COOK COUNTY LINE TO CR 204/SOUTHWELL BLVD - PHASE I SR 400 FM S OF SR 120 TO N OF CR 458 - ATMS COMM/SURVEILANCE I-285 NE ATMS RAMP METERS FM I-85 TO I-20 I-75 N ATMS RAMP METERS FROM I-85 TO CR 4395/CHASTAIN ROAD I-85 N ATMS RAMP METERS FM BUFORD HWY TO PLEASANT HILL SR 400 ATMS RAMP METERS FM I-285 TO SR 120/OLD MILTON PKWY I-75/I-85 ATMS RAMP METERS FM UNIVERSITY AVE TO 10TH ST I-285 FM I-20/FULTON TO US 41/COBB PKWY - ATMS RAMP METERS I-75 FM SR 138 TO CS 3096/CLEVELAND AVE - ATMS RAMP METERS I-20 FM I-285/FULTON TO I-285/DEKALB - ATMS RAMP METERS FULL UPGRADE & REPAIR OF TRAFFIC SIGNALS @ 3 LOCS IN FULTON I-20 FROM SR 383/BELAIR ROAD TO E OF CR 601/WHEELER ROAD I-75/I-575 HOV MANAGE LANE IN COBB & CHEROKEE CENTRAL GEORGIA RAILROAD FM BATTLE CREEK RD TO MT ZION RD I-985 SPLIT DIAMOND INTERCHANGE @ SR 13 & SR 53 & CD SYSTEM I-20 @ I-520 INTERCHANGE RECONSTRUCTION I-20 @ SR 142/COVINGTON (INCL RELOC OF CR 72/FRONTAGE RD) I-20 FM E OF CR 842/WARREN RD TO W OF AUGUSTA CANAL I-20 FM ALCOVY ROAD INCL INTERCHANGE TO SR 142 IN COVINGTON I-185/COLUMBUS FM SR 520 TO ST MARYS ROAD I-75/I-475 INTERCHANGE @ CR 740/HARTLEY BRIDGE ROAD I-185 INTERCHANGE @ SR 1/SR 520 I-85 @ SR 34 RAMP RECONSTRUCTION SOUTHEAST QUADRANT I-75 FM TIFT COUNTY LINE TO SR 32 - PHASE I I-75 FM SR 300 TO DOOLY COUNTY LINE I-75 FM SR 37 TO CR 246/KINARD BRIDGE RD - PHASE I I-75 FM CR 246/KINARD BRIDGE RD TO TIFT COUNTY LINE-PHASE I I-95 FM US 17/SR 520 SOUTH OF BRUNSWICK TO NORTH OF SR 303 I-95 @ SOUTH BRUNSWICK RIVER AND HILLERY SLOUGH 511100511110511112511120611210712930713280713320713370721940722010- GLYNN MCINTOSH MCINTOSH MCINTOSH CATOOSA DOUGLAS DEKALB DEKALB COBB DEKALB FORSYTH Widening Widening Bridges Widening Interchange Interchange Interchange Interchange ATMS/ITS ATMS/ITS Widening I-95 FM N OF CSX RR TO N OF S ALTAMAHA RIVER;EXC SR 99 INT I-95 FM JUST N OF ALTAMAHA RIVER BRIDGE TO SR 251 I-95 @ CHAMPNEYS RIVER - BUTLER RIVER- DARIEN CK- CATHEAD CK I-95 FM 1 MILE NORTH OF SR 251 TO NORTH OF SR 57 - PHASE I I-75 @ SR 146/CLOUD SPRINGS ROAD I-20 @ SR 92/FAIRBURN ROAD & APPROACHES IN DOUGLASVILLE I-285 @ SR 10/MEMORIAL DR & RELOCATE GEORGE LUTHER DR I-285 @ SR 8/US 29/LAWRENCEVILLE HIGHWAY I-285 ATMS/SURVEIL FM I-20 W IN FULTN N TO I-75 IN COBB SR 410 ATMS/COMM/SURVEIL FM LAWRENCEVILLE HWY TO E PARK PL SR 400 FROM SR 140/HOLCOMB BRIDGE RD TO MCFARLAND RD GRTA Appendix C MPO Financial Information 2012-2015 STIP Totals by MPO Area Albany Athens Atlanta TMA Augusta TMA Brunswick Chattanooga TMA Columbus TMA Dalton Gainesville Hinesville Macon Rome Savannah TMA Valdosta Warner Robins MPO Total Rural Area State Total 2012 $19,535,862 $16,006,029 $819,899,726 $21,291,921 $1,200,485 $18,494,167 $6,751,763 $4,530,695 $73,942,651 $12,270,600 $27,145,314 $28,833,279 $145,084,011 $29,828,793 $0 $1,224,815,296 $825,048,647 $2,049,863,943 2013 $17,738,440 $8,010,418 $520,884,760 $28,108,238 $11,549,461 $3,660,118 $33,040,442 $30,794,675 $54,022,765 $23,651,728 $11,311,218 $14,595,643 $54,816,139 $20,293,396 $19,278,609 $851,756,050 $826,873,538 $1,678,629,588 2014 $19,672,852 $12,995,859 $1,293,437,575 $32,656,614 $4,820,529 $28,113,284 $22,656,743 $2,069,606 $795,906 $11,620,721 $100,000 $0 $13,478,931 $0 $35,679,181 $1,478,097,801 $974,463,690 $2,452,561,491 2015 $53,651,305 $1,451,451 $484,092,674 $29,521,687 $0 $7,503,258 $13,341,040 $0 $63,506,739 $404,706 $10,183,493 $0 $22,198,146 $37,753,296 $0 $723,607,795 $957,786,153 $1,681,393,948 Total $110,598,459 $38,463,757 $3,118,314,735 $111,578,460 $17,570,475 $57,770,827 $75,789,988 $37,394,976 $192,268,061 $47,947,755 $48,740,025 $43,428,922 $235,577,227 $87,875,485 $54,957,790 $4,278,276,942 $3,584,172,028 $7,862,448,970 excludes Transit projects Appendix D Maps Georgia Rail System Existing Urban and Rural Transit Systems Statewide Bike Route Network Governor's Road Improvement Program (GRIP) Urban and Rural Transit Map ! ! ! ! Regional Urban Transit System (May !! ! !! ! Dade Catoosa Fannin WhitfieldMurray Towns Union Rabun Walker Gilmer WhiteHabersham Chattooga Floyd Lumpkin Gordon PickensDawson Hall Bartow CherokeeForsyth Stephens BanksFranklin Hart not include entire county) Rural County Transit Urban Transit System Rural City Transit System Jackson Madison Elbert Polk City of Cedartown Paulding Cobb GwinnettBarrow Clarke Oglethorpe Haralson DeKalb Walton Oconee Wilkes Lincoln Carroll Douglas Fulton City of Social Circle Rockdale Greene Clayton Newton Morgan Taliaferro Columbia McDuffie Fayette Henry Warren Coweta Heard Spalding Butts Jasper Putnam Hancock Glascock Richmond TroupMeriwetherPike Lamar Monroe Jones Baldwin Jefferson Washington Burke Upson Harris Talbot Bibb Wilkinson Crawford Twiggs Johnson Jenkins Screven Muscogee Taylor Peach Emanuel ChattahoocheeMarion HoustonBleckley Laurens Treutlen Macon Candler Bulloch Effingham Schley City of Unidilla Pulaski Dooly StewartWebsteCriStyuomf AtmeerricuCsity of Vienna Quitman Crisp Wilcox Montgomery Dodge Wheeler Toombs Evans Telfair Tattnall Bryan Liberty Randolph Terrell Lee Turner Jeff Davis Ben Hill Appling Long Chatham Clay Calhoun Dougherty Worth Irwin Tift Coffee Bacon Wayne McIntosh Early Baker Miller Mitchell Colquitt Berrien Atkinson Cook Lanier Pierce Ware Brantley Glynn Seminole Decatur Grady Thomas Brooks Lowndes Clinch Charlton Camden Echols *Map does not include transit services provided by all Regional Comissions on behalf of the county. 09/2011 Georgia Department of Transportation Fact Sheet The Governor's Road Improvement Program (GRIP) Definition The Governor's Road Improvement Program, commonly referred to as GRIP, is a system of proposed economic developmental highways in Georgia. GRIP was originally adopted in 1989 by the Georgia General Assembly. Georgia law defines the following corridors as the GRIP: Appalachian Developmental Highway South Georgia Parkway/US 82 US 319 Golden Isles Parkway Fall Line Freeway SR 72 Savannah River Parkway US 19 US 1/SR 17 US 27 US 441 US 84 Sunbelt Parkway/SR 133 Power Alley/US 280 East-West Highway SR 40 SR 32 SR 125 SR 15 GRIP was initiated in 1989 and originally consisted of 12 corridors with 2,845 miles of roadway, including 113 miles of truck access routes. During the 2001 and 2005 Legislative sessions, the General Assembly added new routes, including three truck access routes. The current length of the GRIP system has grown to 3,273 miles. The total length will continue to vary as alignments, including bypasses and shifts, are determined through the engineering process. Purpose Economic development highways traditionally receive strong support in Georgia. The purpose of the GRIP system explains why : 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 that 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 GRIP fosters economic development. Provide effective and efficient transportation for the growing statewide population Safer travel in rural areas: Accidents occur three times more often on 2-lane highways than on multi-lane divided highways especially on corridors with the higher travel volumes. Visit www.dot.ga.gov for updates to this fact sheet. GDOT GRIP System Fact Sheet, updated April 2011, Page 1 Current GRIP Corridor Statistics GRIP CORRIDOR Appalachian Developmental Highw ay South Georgia Parkw ay/US 82 US 319 Golden Isles Parkw ay Fall Line Freew ay SR 72 Savannah River Parkw ay US 19 US 1/SR 17 US 27 US 441 US 84 Sunbelt Parkw ay/SR 133 Pow er Alley/US 280 SR 32 SR 40 East-West Highw ay SR 15 SR 125 COMPLETE OR TOTAL UNDER LENGTH CONSTRUCTION (m iles) (m iles) 60 58 262 262 72 72 168 168 215 183 45 20 156 156 194 194 331 157 352 312 371 196 259 235 66 0 204 177 149 13 29 13 169 0 149 0 22 4 COMPLETE OR UNDER CONSTRUCTION (pe r ce ntage ) 97% 100% 100% 100% 85% 44% 100% 100% 47% 89% 53% 91% 0% 0% 0% 45% 0% 0% 18% CORRIDOR STATUS No Activity on Final 2 Miles Complete Complete Engineering Active Construction Complete Engineering Active Construction Active Engineering and Construction Active Engineering and Construction Active Engineering and Construction Active Engineering and Construction Active Engineering and Construction Active Engineering and Construction Active Engineering and Construction Active Engineering and Construction Active Engineering Active Engineering on 27 miles only Active Engineering on 44 miles only Active Engineering No Activity No Activity No Activity REM AINING COST TO COM PLETE (m illions) $16.2 $0.0 $0.0 $0.0 $124.2 $148.7 $0.0 $0.0 $1,145.5 $471.0 $1,036.1 $140.6 $348.5 $1,842.1 $1,518.1 $58.5 $676.7 $1,120.6 $207.4 Subtotals for Original 1989 GRIP Cor r idor s : Subtotals for Active & Com plete GRIP Corridors: Grand Totals for all GRIP Cor r idor s : 2485 2933 3273 2013 2203 2220 81% 75% 68% $3,082.3 $6,452.0 $8,854.2 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 of project 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 of funds. 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 funding history for GRIP projects. Contact: Genetha Rice-Singleton, Program Control Administrator 404-631-1522 Visit www.dot.ga.gov for updates to this fact sheet. GDOT GRIP System Fact Sheet, updated April 2011, Page 2 Governor's Road Improvement Program DADE 59 CATOOSA East West WALKER Highway 27 WHITFIELD MURRAY GILMERFAANpNpINalachiLaUnMHPUiDKgNIeINhOvwNealoypWTmHOITWeEnNStaHl ABERRASBHU4ANM41 CHATTOOGA 75 GORDON PICKENS 575 DAWSON 400 STEPHENS HALL BANKS HART FLOYD FRANKLIN BARTOW CHEROKEE FORSYTH (GRIP) CURRENT STATUS APRIL 2011 POLK HARALSON COBB PAULDING 2D0OUGLAS FULTON GWINNETT DEKALB ROCKDALE 85 JACKSON MADISON 72 BARROW CLARKE WALTON OCONEE 441 OGLETHORPE MORGAN GREENE ELBERT 17 WILKES LINCOLN CARROLL 27 HEARD COWETA 85 CLAYTON FAYETTE NEWTON HENRY SPALDING BUTTS JASPER PUTNAM TROUP MERIWETHER PIKE LAMAR MONROE BALDWIN JONES Line TALIAFERRO 20 WARREN COLUMBIA MCDUFFIE RICHMOND HANCOCK y GLASCOCK FreewaJEFFERSON 15 1 WASHINGTON BURKE UPSON Savannah River Parkway HARRIS TALBOT BIBB Fall CRAWFORD WILKINSON TWIGGS JOHNSON JENKINS EMANUEL SCREVEN MUSCOGEE TAYLOR CHATTAHOOCHEE MARION 19 SCHLEY PEACH MACON HOUSTON BLECKLEY Golden LAURENS 16 TREUTLEN CANDLER BULLOCH EFFINGHAM STEWART WEBSTER SUMTER QUITMAN 82 RANDOLPH TERRELL LEE CLAY CALHOUN DOUGHERTY DOOLY 280 CRISP 32 PULASKI WILCOX TURNER BEN HILL IRWIN DODGE MONTGOMERY WHEELER TOOMBS 280 EVANS TATTNALL BRYAN TELFAIR 441 Isles JEFF DAVIS APPLING LIBERTY P34a1rkway LONG 84 CHATHAM CHATHAM South 125 WORTH COFFEE 32 TIFT Georgia BACON WAYNE MCINTO9SH5 MCINTOSH 27 EARLY MILLER BAKER MITCHELL COLQUITT 75 COOK BERRIEN Parkway ATKINSON PIERCE BRANTLEY GLYNN GLYNN SEMINOLE DECATUR 84 GRADY 133 319 THOMAS BROOKS LANIER WARE LOWNDES CLINCH 441 1 CHARLTON CAMDEN 40 ECHOLS Open Under Construction Right of Way Preliminary Engineering No Activities