Please send any comments to: Ryan Walker STIP Project Manager Email STIPCoordinator@dot.ga.gov Georgia Department of Transportation Office of Planning 600 W Peachtree Atlanta, Georgia 30308 Phone (404) 631-1987 FY2014-2017 Programa Estatal para Mejoras al Sistema de Transporte Pgina Contenido 2 Introduccin y Resumen 6 Proceso de Participacin Pblica 9 Objetivos Estratgicos del Gobernador de Georgia 10 Contactos para las Organizacines Metropolitana de Planificacin "Metropolitan Planning Organization" (MPO) Mapa de las MPO Lista de contactos de las MPO en Georgia 13 Plan Financiero STIP Proceso de Enmienda 34 Fondo "Cantidad Total" o "Lump Sum Funding" MPO Lump Sum Process 36 Grfico de Fondos en el STIP por Categora 37 Entendiendo las anotaciones del STIP 38 Mapa de Georgia 39 ndice por condados STIP Projects Apndice A Glosario Apndice B (Mapas) Sistema Ferroviario de Georgia Actuales sistemas de transporte pblico Urbano y Rural Sistema estatal de rutas para bicicletas Programa del Gobernador para mejorar las carreteras, "Governor's Road Improvement Program" (GRIP) Propuesta para el Programa Estatal de Mejoras al Sistema de Transporte Introduccin Nos complace presentar esta propuesta para el Programa de Mejoras al Sistema de Transporte Estatal (STIP) para el ao fiscal 2014 hasta el 2017. El STIP detalla los proyectos de transporte que estn patrocinados por el gobierno federal y que estn localizados afuera del lmite de las Organizaciones Metropolitanas de Planificacin, "Metropolitan Planning Organization" (MPO). Cada MPO elabora su propio programa de mejoras al transporte, "Transportation Improvement Program" (TIP), y preguntas sobre los proyectos en esas reas se pueden hacer directamente al MPO cuya informacin se puede encontrar en la seccin "Lista de contactos MPO en Georgia" en este documento. Los TIPs se incluyen en el STIP como referencia sin modificacin una vez que sean aprobadas por el MPO y el Gobernador o su representante. Propsito Para recibir dinero federal para proyectos del transporte, el Departamento del Transporte de Georgia, "Georgia Department of Transportation" (GDOT), elabora anualmente el STIP en el que se detalla todos los proyectos de carreteras, transporte pblico, y de mltiples modalidades que se propongan para financiamiento bajo el Titulo 23 (carreteras) y el Titulo 49 (trnsito) del Cdigo de EE.UU., "U.S. Code". El STIP propuesto tambin incluye proyectos de carreteras, puentes, bicicletas, peatones, seguridad, actividades para mejoramiento al transporte y del transporte pblico. Se incluyen los costos relacionados al proyecto para proyectos de carreteras, como ingeniera preliminar "preliminary engineering" (PE), adquisicin de derechos de paso, "Right-of-Way" (ROW), y construccin (CST); para proyectos de transporte pblico se declaran los costos de capital y costos operacionales. Los proyectos estn en orden alfabtico por condado, con informacin sobre costo, descripcin y ao fiscal. Los proyectos que se extienden a travs de varios condados se encuentran en el STIP bajo el nombre de cada condado afectado. Por favor vea la seccin "Entendiendo las Anotaciones del STIP" para una explicacin detallada. Desarrollo El STIP fue desarrollado bajo la estructura del Plan Estratgico de Transporte Estatal 2010-2030 (SSTP) en un esfuerzo para que coincidiera con los Objetivos Estratgicos para Georgia que tiene el Gobernador, y a lograr las metas trazadas de: 2 apoyar el crecimiento econmico y la competitividad de Georgia ; garantizar la seguridad; maximizar el valor de los bienes de Georgia; y minimizar el impacto al medio ambiente. El STIP propuesto este ao da grandes pasos en la circulacin efectiva de carga alrededor del estado. Ampliaciones a lo largo de los corredores designado por el Programa de Mejoramiento Vial del Gobernador (GRIP) vea el Apndice D (mapa GRIP) y las conexiones clave hacia la interestatal, mejorar el flujo de cargas en todo el estado. Tambin hay numerosos proyectos para aliviar la congestin que incluye varias ampliaciones y carreteras de circunvalacin en rutas estatales. Sin embargo, como los fondos federales se limitan en el futuro, podemos esperar ms y ms proyectos que pueden ser clasificados como "manejo activo". El SSTP 2010-2030 est disponible en lnea en: www.it3.ga.gov. Los proyectos enumerados en el STIP fueron identificados a travs del proceso continuo de planificacin del GDOT y son vitales para el sistema de transporte del estado. Los proyectos en el STIP hacen nfasis en el mantenimiento, seguridad, y mejoramiento a los medios de la transportacin y al del sistema de transporte pblico. Estos proyectos cumplen con la misin del GDOT de proveer un sistema de transporte seguro, sin interrupciones, y sostenible, y que apoye a la economa de Georgia y responda a las necesidades de sus ciudadanos y al medioambiente El documento STIP da al pblico y a otras partes interesadas una forma de enterarse y hacer comentarios sobre las prioridades del sistema de transporte del estado por los prximos cuatro aos fiscales. En las reas que no estn en un MPO y que se incluyen en el STIP, los proyectos fueron identificados con la cooperacin de los gobiernos locales con reuniones programadas anualmente, cara-a-cara con oficiales del GDOT y tambin con reuniones y contactos continuos e informales durante el ao. Tambin se elabora con la participacin de partes interesadas (Stakeholders) y con el pblico en general. El STIP se desarroll usando todas la guas e indicaciones del "Transportation Equity Act for the 21st Century (TEA-21)", adoptado por Congreso en 1998 y continuado por el "Avanzando para el Progreso en el siglo 21 (MAP-21)" pasado por el Congreso en 2012. El STIP se presenta a la administracin federal de carreteras, "Federal Highway Administration", y a la administracin federal de trnsito, "Federal Transit Administration", para su aprobacin final. Participacin Pblica A medida que el STIP se va desarrollando, se presenta para ser evaluado y obtener comentarios a travs de contactos directos con oficiales electos a nivel local, as como por partes interesadas y el pblico en general. Adems de las reuniones cara a cara con oficiales locales, el STIP propuesto se presenta en reuniones pblicas alrededor del estado donde el 3 personal del GDOT pide la activa participacin en forma de preguntas y respuestas. Estas reuniones se convocan en diferentes sitios y se anuncian por correo y con anuncios de prensa. Preguntas o comentarios se pueden hacer por correo, e-mail, telfono/ fax o al personal del GDOT a lo largo del ao. El STIP propuesto tambin esta en lnea en: www.dot.ga.gov/stip Financiamiento El STIP propuesto est fiscalmente saldado e incluye solo aquellos proyectos con fondos o que van a tener fondos, en un tiempo razonable. Los fondos federales para los aos fiscales 2014, 2015, 2016 y 2017 son proyecciones de los programas y no sern finalizados hasta despus de que se implemente el presupuesto federal el 1ro de octubre de cada ao. Los presupuestos de cada proyecto estn basados en nuestros mejores clculos de ingeniera. Estos costos pueden cambiar a lo largo de la vida del proyecto; desde ingeniera preliminar, a adquisicin de derechos de paso, y hasta construccin. Si el presupuesto de un proyecto cambia por qu ha cambiado el propsito original de la obra, se le harn cambios al STIP y se solicitar la participacin pblica de ser necesario. Si un incremento en el costo es causado por nuevas mejoras de ingeniera y no por un cambio en el trabajo actual, no es necesario hacer cambios en el STIP. Ms detalles se pueden encontrar en la seccin Plan Financiero en la pgina 13. Los ltimos datos del censo (2010) indican que la poblacin de Georgia creci desde el 2000 hasta el 2010 en un 18.3%, el doble del promedio de los E.E.U.U que fue de un 9.7% sobre el mismo perodo. La economa de Georgia tambin est en crecimiento y esto resulta en un alza en las demandas al sistema de transportacin. El proceso STIP asegura que se obtengan los mximos beneficios de los fondos disponibles y que el sistema de transportacin de Georgia siga apoyando y promoviendo el crecimiento y la economa de Georgia. Segn el Programa Nacional de Investigacin Cooperativa en Autopista (Proyecto NCHRP 20-24 (37)), Georgia invierte menos por habitante en el transporte que la mayora de los otros estados. A pesar de este hecho, Georgia ocupa el primer lugar por los proyectos de construccin en presupuesto en un 85% y ocupa el segundo para los proyectos de construccin entregados a tiempo el 85%. La clasificacin de Georgia se basa en un estudio de 39 estados. Lista de Proyectos La aparicin continua del Complejo de Puertos de Savannah como uno de los puertos de contenedores ms importantes de los Estados Unidos ha proporcionado a Georgia una posesin capital estratgica de transporte, dando al Estado un papel ms 4 importante en el comercio mundial. El crecimiento de Savannah ha introducido una serie de oportunidades de desarrollo econmico, en particular para la distribucin, el almacenamiento y la fabricacin. Volmenes de carga, principalmente en forma de contenedores manipulados por el Complejo de Puertos de Savannah, tienen un impacto directo en la autopista de Georgia y redes ferroviarias. Como tal, el Estado de Georgia, en colaboracin con el rea Costera (Savannah), la Organizacin Metropolitana de Planificacin y la Autoridad de Puertos de Georgia, estn llevando a cabo varios proyectos para alojar y servir eficientemente los volmenes de carga que se desplazan a travs de Georgia y la regin. Por ejemplo, los proyectos de carreteras que apoyan la carga y persiguen los fondos federales se reflejan en este documento del STIP FY2014-2017, as como en el 2014-2017 TIP del MPO de Savannah (que se incorpora por referencia), para apoyar el crecimiento continuo y la actividad esperada en el Complejo de Puertos de Savannah. El STIP propuesto est saldado fiscalmente y muestra los proyectos en las fases que se espera que estn en los aos indicados. Es bueno recordar que los tiempos indicados para cada fase son sujetos a los cambios por cuestiones y eventos que ocurren desde la planificacin de un proyecto hasta su terminacin y que pueden retrasar acelerar su progreso. Los presupuestos de cada proyecto estn basados en nuestros mejores clculos de ingeniera cuando se elabor el STIP. El costo final de una fase de un proyecto puede cambiar a lo largo del tiempo mientras que se refina durante su progreso, hasta su construccin. Conclusin El Departamento de Transporte desea agradecer a todo el pblico y a los oficiales al nivel local por su tiempo y opinin en el desarrollo de este programa. Comentarios y preguntas pueden ser dirigidas a las personas nombradas en el interior de la portada del STIP propuesto. 5 Proceso de Participacin Pblica Antecedentes sobre el Programa Estatal para Mejoras al Sistema de Transporte La ley federal exige que cada estado produzca un Programa Estatal para Mejoras al Sistema de Transporte, "State Transportation Improvement Program" (STIP). El STIP identifica proyectos de transportacin pagados por el gobierno federal para los prximos cuatro aos, es actualizado y aprobado anualmente. El mayor componente en el proceso de desarrollo del STIP es la participacin pblica. La Oficina de Planificacin supervisa el proceso de participacin pblica para los seis distritos rurales del GDOT y reparte el STIP a esos distritos para uso en reuniones pblicas y reuniones con oficiales al nivel local. Reuniones Pblicas Reuniones pblicas son programadas a lo largo del ao, para darle la oportunidad al pblico para que revise y opine. Todas las reuniones pblicas son sostenidas en localidades accesibles para minusvlidos (ADA). Para el ao 2013, once reuniones pblicas fueron programadas en las siguientes fechas: 21 de octubre - Cartersville 21 de octubre - Milledgeville 22 de octubre - Waycross 24 de octubre Helen 28 de octubre - Americus 29 de octubre - Jefferson 29 de octubre Dublin 4 de noviembre - Tifton 4 de noviembre - LaGrange 7 de noviembre - Carrollton 7 de noviembre - Statesboro El Departamento invita a grupos grandes a estas reuniones. El departamento envi ms de 1,500 invitaciones individuales a oficiales electos a nivel local, y a la "familia de socios" (Family of Partners), un grupo con inters en el sistema de transportacin. Peridicos publicaron anuncios y se enviaron avisos de prensa a peridicos locales avisando al pblico de las reuniones STIP. Anuncios de radio fueron transmitidos y avisos legales fueron colocados en todos los Legal Organs a travs del estado. Un panfleto explicando el proceso STIP fue publicado y distribuido en todas las reuniones pblicas. Reuniones con Oficiales Electos a Nivel Local Cada ao como parte del proceso de desarrollo del STIP, los ingenieros de planificacin y programacin del distrito se renen con lo oficiales electos de cada condado rural en su rea 6 para discutir los proyectos propuesto en el STIP y solicitar sus preguntas y comentarios. Durante estas reuniones se tratan una amplia gama de temas sobre el sistema transporte, algunas preguntas se envan a la oficina correspondiente del DOT para su respuesta. Se les pide a los oficiales locales que firman el "certificado de cooperacin con oficiales electos a nivel local", "Certificate of Cooperation with Elected Officials", como constancia de la consulta STIP. El STIP en la Internet El Departamento coloca una copia de la propuesta STIP en su pgina Web. La direccin para ver la propuesta STIP de Georgia es: www.dot.ga.gov/stip Informacin de contacto tambin se incluye en este sitio Web para los comentarios del pblico. Comentarios Los comentarios recibidos en las reuniones pblicas y con los oficiales electos a nivel local, se toman en cuenta en la formacin del STIP, preguntas o comentarios que no se puedan contestar en la reunin se envan al departamento adecuado del GDOT para su respuesta. Las preguntas y comentarios que normalmente se escuchan en las reuniones pblicas y en las reuniones con los oficiales locales abarcan comentarios generales tales como la necesidad de ms rutas de transporte pblico hasta preguntas especficas como la fecha del inicio de construccin de un proyecto. Enve comentarios a la siguiente direccin: Correo: Georgia Department of Transportation Attn: Office of Planning/STIP Project Manager 600 W. Peachtree ST SW Atlanta, Georgia 30308 Correo Electrnico: stipcoordinator@dot.state.ga.us En las quince reas metropolitanas del estado, la participacin del pblico es la responsabilidad del la organizacin metropolitana de planificacin (MPO local); para respuestas a preguntas sobre los proyectos en estas reas por favor contacte las agencias correspondientes en las pginas 11-12 (siguiendo el mapa de MPO). El rea representado por el MPO nuevo del Condado de Cartersville Bartow, que fue designado en el a0 2013, permanecer en el STIP hasta que el MPO nuevo adopte sus documentos de planificacin del transporte. 7 Nathan Deal, Gobernador de Georgia Liderazgo del Transporte en Georgia El gobernador ha tomado un papel activo para garantizar que el estado tiene un plan que proporciona la visin, la direccin y las prioridades de desarrollo de los Objetivos Estratgicos del Gobernador de Georgia que se encuentra en la siguiente pgina. El Departamento de Transporte de Georgia se rige actualmente por una Junta Directiva del Transporte de 14 miembros, que proporciona liderazgo y establece polticas para el Departamento. La Junta se encarga de poderes que incluyen, pero no estn limitados a: nombrar al Comisario; designacin de las vas pblicas que se incluyen dentro del sistema estatal de carreteras, aprobar planes a largo plazo de transporte; supervisar la administracin de los contratos de construccin y autorizar los contratos de arrendamiento. Los miembros de la Junta son elegidos por una mayora de un caucus de la Asamblea General de cada uno de los trece distritos electorales de Georgia. Cada miembro de la Junta tiene un mandato de cinco aos. 10 Distrito Congresional 20 Distrito Congresional Ann Purcell Johnny Floyd 30 Distrito Congresional Sam Wellborn 40 Distrito Congresional Robert L. Brown, Jr. 50 Distrito Congresional Stacey Key 60 Distrito Congresional 70 Distrito Congresional Dan Moody Rudy Bowen 80 Distrito Congresional 90 Distrito Congresional Jay Shaw - Presidente Emily Dunn - Secretaria 100 Distrito Congresional Jamie Boswell 120 Distrito Congresional Don Grantham Vice Presidente 130 Distrito Congresional Dana Lemon 140 Distrito Congresional Roger Williams GDOT- Comisionado Keith Golden 8 GDOT- Director de Planificacin Toby Carr Visin: Un gobierno estatal delgado y sensible que permite a las comunidades, los individuos y las empresas a prosperar. Objetivos Estratgicos del Gobernador de Georgia Educado: Desarrollo de la vida, la universidad, y estudiantes listos para el trabajo Aumentar el nmero de estudiantes que leen a nivel de grado al finalizar el 3er Grado un punto de referencia estratgico para el aprendizaje permanente Aumentar el porcentaje de estudiantes que completan la educacin universitaria Mejorar y expandir la ciencia, la tecnologa, la ingeniera y las matemticas (STEM) Identificar e implementar estrategias innovadoras que aumentan la eficacia de los maestros y el logro del estudiante Aumentar el porcentaje de graduados de escuela secundaria que estn listos para la universidad y una carrera Empoderar a los ciudadanos con opciones de escuelas pblicas y flexibilidad local con el fin de mejorar el rendimiento estudiantil Mvil: Transporte de personas y productos en un 21o siglo Georgia Mejorar la circulacin de personas y mercancas a travs y dentro del estado Expandir el rol de Georgia como un centro logstico importante para el comercio global Aprovechar las alianzas pblico-privadas y mejorar la cooperacin intergubernamental para el desarrollo exitoso de la infraestructura Crecimiento: La creacin de empleo y crecimiento de las empresas Implementar las estrategias fiscales y las reformas regulatorias que hagan ms competitivo Georgia Promover el crecimiento de la pequea empresa y el espritu empresarial Maximizar el acceso al capital para nuevas empresas y empresas en crecimiento Conservar y mejorar los recursos naturales, con nfasis en el aumento de los suministros de agua del estado y de la seguridad Saludable: Cuidado accesible y estilos de vida activos Reducir la obesidad infantil en Georgia Aumentar el acceso a servicios de salud en todo el estado Incrementar la eleccin del consumidor y la responsabilidad personal en el cuidado de la salud Mejorar el acceso a las opciones de tratamiento y de la comunidad para las personas con discapacidad Seguro: La proteccin de la seguridad pblica Implementar opciones de sentencias alternativas para mejorar la rehabilitacin de delincuentes Promover exitosamente el reingreso y el cumplimiento de delincuentes Reducir las lesiones y prdida de vidas en las carreteras de Georgia Promover comunidades seguras y familias estables, donde los nios prosperan Gobierno responsable y eficiente: fiscalmente slida, con principios, conservador Mantener la calificacin de bonos AAA de Georgia Aumentar la disponibilidad de servicios pblicos a travs de soluciones tecnolgicas innovadoras Crear y mantener una fuerza laboral del gobierno estatal de calidad Concentrar los recursos del Estado en los servicios esenciales y emplear soluciones empresariales Conseguir apoyo de la comunidad y las asociaciones pblico-privadas para aprovechar los recursos disponibles 9 Albany (DARTS) Dougherty Area Regional Transportation Study Website: http://dartsmpo.org/ Address: Albany-Dougherty Planning/Comm. Dev. 240 Pine Avenue, Suite 300 Albany, Georgia 31701 Contact: Jennifer Nelson, Transportation Planner Phone: (229)446-2730 Email: JNewton@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: Douglas R. Hooker, Executive Director Phone: (404) 463-3100 Email: dhooker@atlantaregional.com ------------------------------------------------------------Augusta (ARTS) Augusta Regional Transportation Study Website: www.augustaga.gov/index.aspx?nid=680 Address: Augusta Planning and Development Department 525 Telfair St. Augusta, GA 30901-5867 Contact: Paul DeCamp, Planning Director Phone: (706) 821-1796 Email: pdecamp@augustaga.gov --------------------------------------------------------------Brunswick (BATS) Brunswick Area Transportation Study Website: www.glynncounty.org/ Address: Glynn Co. Community Development 1725 Reynolds St, Ste. 200 Brunswick, GA 31520 Contact: Eric Landon, Planner 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) 225-3938 Email: ltemples@columbusga.org ------------------------------------------------------------Dalton Dalton MPO Website:www.whitfieldcountyga.com/eng/mpo.htm Address: Whitfield County 301 W. Crawford St., Dalton, GA 30722 Mailing: P.O. BOX 248 Dalton, Georgia 30722 Contact: Susan Paredes, GDMPO Coordinator Phone: (706) 876-2559 Email: sparedes@whitfieldcountyga.com ------------------------------------------------------------Gainesville (GHTS) Gainesville Hall Transportation Study Website: www.ghmpo.org Address: Hall County Government Center, Department of Planning 2875 Browns Bridge Rd. Gainesville, GA 30504-5635 Contact: Srikanth Yamala, MPO Director 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 100 Main Street, Suite 7520 Hinesville, GA 31313 Contact: Jeff Ricketson, Executive Director Phone: (912) 408-2033 Email: jricketson@thelcpc.org ------------------------------------------------------------- 11 Macon (MATS) Macon Area Transportation 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 Transportation Study Website:http://www.romefloyd.com/Infrastructure/ PlanningandZoning/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) 651-1477 Email: wilkesm@thempc.org ------------------------------------------------------------- Valdosta (VLMPO) Valdosta-Lowndes MPO Website: www.sgrc.us/transportation Address: Southern Georgia Regional Commission 327 West Savannah Ave. Valdosta, GA 31601 Contact: Corey Hull, MPO Coordinator 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 ------------------------------- 12 Plan Financiero del Departamento de Transporte de Georgia El programa estatal para mejoras al sistema de transporte de Georgia (STIP) se desarrolla de acuerdo al Cdigo Federal 23 de Regulaciones o 23 "Code of Federal Regulations" (CFR) Seccin 450.216 e incluye una lista de prioridades de carreteras, trenes de pasajeros y proyectos de transporte pblico para implementarse (Seccin 630.106(a) (2)). Lo siguiente describe presupuestos para los programas de transporte que son financieramente limitados por ao en el plan financiero STIP o "STIP Financial Plan" (SFP) para los aos fiscales 2014-2017. Para cumplir con la Seccin 23CFR Seccin 630.110, "Modificacin de Acuerdos Originales," para la autorizacin de las fases de proyectos (Seccin 630.106(a)(2)) de un previo STIP, el SFP se reserva una parte de los fondos para estos propsitos y distribuye los fondos de transporte restantes para proyectos locales y estatales por un periodo de cuatro aos. El plan financiero incluye proyectos que se puede esperar con alguna certeza que haya fondos disponibles. Solo los proyectos o las fases de proyectos (ingeniera preliminar, adquisiciones, o construccin) para proyectos de carreteras o (capital o operacionales) para proyectos de trnsito son incluidos en el STIP. El SFP para los aos 2014-2017 fue desarrollado basado en los balances de los fondos federales y estatales y proyecciones de ayuda federal y estatal para los aos 2014, 2015,2016 y 2017, para cada uno de los cuatro aos del STIP. Adems, el Programa de Mejoras de Transporte, o "Transportation Improvement Program" (TIP) y sus fondos, desarrollados por las quince organizaciones metropolitanas de planificacin de Georgia o "Metropolitan Planning Organizations"(MPO), estn incorporadas al STIP por referencia. La suma total del SFP para el fiscal 2014-2017 para carreteras y transporte pblico equivale a $9.17 billones con $2.66 billones para el ao fiscal 2014. Los ingresos para este programa de cuatro aos, se compone de $6.44 billones en fondos federales, $1.60 billones en fondos estatales, y $1.13 billones en fondos locales. Este nivel de inversin en infraestructura es responsable por 385,165 empleos en la industria de la construccin, as como un sistema de transporte en buen estado que fomenta una economa saludable, proporcionando la infraestructura para el movimiento eficiente de bienes y personas. Los presupuestos de los proyectos en el STIP estn basados en los mejores clculos de ingeniera disponibles en el momento en que se hicieron. Los costos finales para una fase de un proyecto pueden cambiar, el proceso de pre-construccin define los costos de derechos o de cantidades de diseo. Si por motivo de estos cambios se altera la intencin, diseo o mbito del proyecto, se tendr que seguir el proceso de cambios al STIP, que se encuentran en esta seccin. Los fondos tambin se reservan para estas enmiendas. PROGRAMAS DE CARRETERAS financiado por MAP-21 (Moving Ahead for Progress in the 21st Century Act) Programa Nacional de Rendimiento de Carreteras, "National Highway Performance Program" (NHPP) Bajo MAP-21, el realzado Sistema Nacional de Carreteras se compone de los caminos rurales y urbanas que sirven los grandes centros de poblacin, instalaciones intermodales de transporte y los principales destinos de viaje. Incluye el sistema interestatal, todas las arterias 13 principales, las carreteras que dan acceso de vehculos de motor entre el NHS y los principales centros intermodales de transporte y la red de carreteras importantes para la defensa estratgica de los EE.UU. (STRAHNET) y sus conexiones con las principales instalaciones militares. El avance se prev a medida que nuevas arterias urbanas principales se identifican, no ser un proceso/revisin independiente para determinar si son elegibles de NHS. Programa de Superficies de Transportacin, "Surface Transportation Program" (STP) Los fondos de STP pueden ser utilizados por el Estado y las localidades para proyectos con el fin de preservar o mejorar las condiciones y el rendimiento en proyectos de ayuda federal ya sean de carretera, puente, en cualquier va pblica, facilidades para el transporte no motorizado, proyectos de trnsito de capitales y terminales de autobuses pblicos e instalaciones. La distribucin de los fondos de STP cuenta con el 50 por ciento para el uso en las zonas urbanas y rurales del Estado basado en la poblacin. El 50 por ciento restante se puede utilizar en cualquier rea del estado en la direccin del Departamento. Programa de Mejoras a la Seguridad Vial, "Highway Safety Improvement Program" (HSIP) El programa de mejoras a la seguridad vial es un programa con el propsito de reducir significativamente las muertes de trfico y las lastimaduras serias en todos los caminos pblicos. Proyectos de seguridad incluyen eliminacin de peligros "Hazard Elimination", cruces de ferrocarril y aparatos de proteccin de ferrocarril. Mitigacin de Congestin / Calidad de Aire, "Congestion Mitigation/Air Quality" (CMAQ) Estos fondos son para proyectos, que se pueda probar, ayudan a reducir la congestin de trfico y/o mejorar la calidad del aire en zonas de no cumplimiento, "non-attainment". Proyectos que califican para esto incluyen: estacionamientos cerca de la transporte pblico, "Park and Ride"; sincronizacin de seales; y carros compartidos, "ride share". Actualmente hay veinte y ocho condados en la zona de "no cumplimiento", "non-attainment": 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 y Walton. Programa de Alternativas de Transporte, "Transportation Alternatives Program" (TAP) Establecido con MAP-21, este nuevo programa abarca proyectos que antes eran actividades elegibles bajo otros programas financiados por separado. Los proyectos que califican incluyen actividades de mejora de transporte, senderos recreativos, rutas seguras a la escuela, y la planificacin, el diseo o la construccin de carreteras dentro del derecho de va de las antiguas rutas interestatales u otras carreteras divididas. Demostracin y de Alta Prioridad, "Demonstration or High Priority" (Demo, HPP) Estos fondos son autorizados por el congreso y designados para proyectos especficos. FUENTES DE FINANCIACIN DE CARRETERAS Procedencia de Fondos Estatales Los $1.53 billones de fondos estatales para carreteras se originan de diferentes fuentes que incluyen, impuestos a combustible, un impuesto a combustibles especiales (diesel), bonos del estado, y un impuesto del 3% en la venta de gasolina. Ochenta y dos por ciento de estos fondos se usan para la construccin y mantenimiento de carreteras. Un ocho por ciento est apartado para mejorar caminos locales. El resto no est programado para 14 ninguna ruta especfica. Los ingresos de estas fuentes incrementan alrededor de uno por ciento cada ao. Los fondos estatales son parte de la elaboracin del programa STIP, aproximadamente $1.09 billones se utilizan para igualar el aporte federal. Procedencia de Fondos Federales los fondos federales para las carreteras incluidos en el STIP son aproximaciones basadas en las expectativas del Departamento del gasto que el Congreso autorice para el programa. El Departamento espera recibir por lo menos $5.09 billones en fondos federales para las carreteras en los prximos cuatro aos del "Fondo de Carreteras y Otros Fondos, "Highway Trust and Other Funds", y $1.20 billones de fondos prorrogados del SAFETEA-LU y de previas leyes sobre las carreteras. Solamente la parte que le corresponde a Georgia del fondo de carreteras se anticipa ser del 3.2% de un estimado $37.8 billones o $1.21 billones para el FY 2014. La cantidad mnima de fondos que recibir Georgia, tambin conocido como el "Techo de Obligacin", es el 95.3% de esa cantidad. Estos clculos pueden cambiar dependiendo de las asignaciones anuales y los niveles puestos por el Congreso. Construccin Avanzada, "Advanced Construction" (AC) La ley federal permite que los estados pidan prestado de futuros fondos federales. Hay cuatro proyectos en el STIP (PI # 0006373, 0006366, 0006367, 0006368) que establecen cantidades para el cambio por atender la deuda de bonos GARVEE que fueron financiados por fondos federales AC. Procedencia de Fondos Locales para Carreteras Durante el programa de cuatro aos, se calcula que se necesiten $0.94 billones en fondos locales para igualar la asistencia federal para proyectos de carreteras locales y para las contribuciones para los mejoramientos al sistema estatal de carreteras. Fuente de Financiamiento TIFIA (Financiamiento de Infraestructura de Transporte y la Ley de Innovacin) - Este programa ofrece asistencia de crdito Federal en forma de prstamos directos, garantas de prstamos y lneas de crdito contingente para financiar proyectos de transporte terrestre de importancia nacional y regional. Esta financiacin puede ayudar, los proyectos a gran escala calificados por adelantado que de otra manera podran ser retrasados o aplazados debido al tamao, complejidad o incertidumbre sobre el calendario de los ingresos. Los Saldos No Comprometidos - Se refiere a la financiacin federal de aos anteriores que no han tenido sus distribuciones completamente agotadas. Estos fondos estn todava disponibles para ser utilizados como parte de la Autoridad de Obligacin del ao en curso, as como los nuevos prorrateos para el primer ao de este documento. 15 Resumen de Fondos Disponibles y Proyectos de Carretera ($ Millones) Descripcin FY 2014 FY 2015 FY 2016 FY 2017 Total de proyectos de carreteras Reserva - modificaciones y enmiendas Reserva para conversiones de AC Total de proyectos y modificaciones Fondos Totales Disponibles $2,436 $133 $0 $2,569 $2,569 $1,790 $113 $0 $1,903 $1,903 1,862 $159 $0 $2,021 $2,021 $2,055 $94 $0 $2,149 $2,149 Total $8,143 $499 $0 $8,642 $8,642 Total Estimado de Fondos de Carretera y la Autoridad de Gastos Disponibles ($ Millones) Categora de Agrupaciones Groupings FY 2014 FY 2015 FY 2016 FY 2017 Total Prorrateo Ejecucin de National Highway Transporte Terrestre Mejoramiento de la Seguridad de Carreteras Mitigacin de Congestin Alternativas de Transporte Total de Prorrateo Saldos No Comprometidos Total $733 $347 $83 $69 $33 $1,265 $1,197 $2,462 $740 $350 $84 $69 $33 $1,276 $1,276 $747 $354 $85 $70 $34 $1,290 $1,290 $755 $357 $85 $71 $34 $1,302 $1,302 $2,975 $1,408 $337 $279 $134 $5,133 $1,197 $6,330 Autoridad de los Gastos Federales Disponibles Frmula de Obligacin Mxima Limitacin Especial de Alta Prioridad / Destinos Limitacin Especial Carretera de los Apalaches Carreteras de Bosques/Parques Nacionales Otros Fondos Federales TIFIA (prstamo con respaldo federal) Total de Disponibilidad de Fondos Federales Fondos Estatales con AC Fondos Estatales (incluyen bonos estatales) Local funds Gran Total $1,304 $50 $14 $0 $1 $270 $1,639 $0 $566 $364 $2,569 $1,316 $33 $11 $0 $2 $0 $1,362 $0 $251 $290 $1,903 * El exceso de financiacin se utilizar para los ajustes de costos del proyecto. 16 $1,328 $28 $35 $0 $3 $0 $1,394 $0 $499 $128 $2,021 $1,341 $37 $46 $0 $46 $0 $1,470 $0 $519 $160 $2,149 $5,289 $148 $106 $0 $52 $270 $5,865 $0 $1,835 $942 $8,642 Financiamiento de Proyectos de Carreteras - Aos Fiscales 2014-2017: Los $8.14 billones para el programa de carreteras para los aos fiscales 2014-2017 incluyen $5.67 billones en asistencia federal, $1.53 billones en fondos estatales y $0.94 billones en fondos locales. La tabla siguiente hace un resumen del financiamiento para los aos fiscales 2014-2017. Fuente de Fondos Asistencia Federal Fondos Estatales Fondos Locales Total Fondos de Bonos * (incluidos en Estatal y Local) Proyectos de Carreteras para FY 2014-2017 ($ Millones) FY 2014 FY 2015 FY 2016 FY 2017 Total FY 2014-2017 $1,506 $1,249 $1,435 $1,476 $5,666 $566 $251 $299 $419 $1,535 $364 $290 $128 $160 $942 $2,436 $1,790 1,862 $2,055 $8,143 Promedio Anual $1,417 $384 $236 $2,037 $0 $0 $0 $129 $129 $32 Distribucin de Programas Seleccionados NHPP $255 $76 $66 $97 $494 $124 STP ($223) ($63) ($212) ($191) ($689) ($172) Seguridad $5 $8 $12 $13 $38 $10 CMAQ $38 $31 $27 $12 $108 $27 Alt. de Transporte $32 $32 $32 $32 $128 $32 Puentes ($16) ($4) $0 $0 ($20) ($5) * Los saldos negativos representan la programacin de ms de una fuente de fondo en particular, pero el programa en general mantiene la restriccin financiera. La financiacin procedente de otras categoras puede ser transferida para cubrir los proyectos adicionales. Resumen de los proyectos de carreteras por MPO rea FY 2014 -2017* 2014 2015 2016 2017 Total Albany $397,330 $45,000 $3,975,312 $4,419,584 $8,837,226 Athens $10,390,104 $31,840,525 $0 $56,308 $42,286,937 Atlanta TMA $1,281,555,681 $639,027,302 $634,373,843 $783,935,146 $3,338,891,972 Augusta TMA $78,168,870 $29,479,264 $55,630,036 $22,146,265 $185,424,435 Brunswick $13,000 $0 $0 $5,517,641 $5,530,641 Chattanooga TMA $32,472,685 $6,682,120 $1,253,362 $3,383,500 $43,791,667 Columbus TMA $13,516,439 $24,257,001 $467,450 $3,080,919 $41,321,809 Dalton $224,322 $2,235,760 $15,384,483 $0 $17,844,565 Gainesville $13,606,932 $27,534,211 $70,303,184 $28,128,139 $139,572,466 Hinesville $20,157,123 $2,834,676 $0 $0 $22,991,799 Macon $1,836,714 $13,435,426 $71,364,097 $25,769,821 $112,406,058 Rome $25,649,689 $0 $12,922,014 $57,172,054 $95,743,757 Savannah TMA $49,057,298 $41,753,945 $21,859,481 $13,279,850 $125,950,574 Valdosta $20,008,000 $20,121,336 $35,820,355 $31,196,116 $107,145,807 Warner Robins $32,179,535 $156,060 $0 $3,251,798 $35,587,393 Total de MPO $1,579,233,722 $839,402,626 $923,353,617 $981,337,141 $4,323,327,106 rea Rural $856,338,909 $950,737,174 $938,586,360 $1,072,972,606 $3,818,635,049 Total del Estado $2,435,572,631 $1,790,139,800 $1,861,939,977 $2,054,309,747 * excluye los proyectos de trnsito $8,141,962,155 17 Ley Avanzando para el Progreso en el Siglo 21, "Moving Ahead for Progress in the 21st Century Act" Programas de Ttulo 3 Trnsito, tren de pasajeros, aviacin, trenes de carga, y puertos unen con las carreteras formando los nodos del sistema intermodal de Georgia. Modalidades que no incluyen carreteras son financiados por Titulo 3 o dinero desviadas, "Flexed", del Titulo 1 como parte del STIP. Por su importancia al transporte de Georgia, se incluye en este documento, un resumen de programas que no incluye carreteras, y que estn financiadas por otros medios que no son el Map-21, pero que son administrados por el Departamento del Transporte de Georgia. PROGRAMAS DE TRANSITO El Departamento del Transporte de Georgia en cooperacin con la Administracin Federal de Trnsito (FTA) y las agencias estatales pblicas de trnsito, trabajan juntos para desarrollar programas de servicio y mejorar instalaciones para satisfacer las necesidades de transportacin del estado. Una de las misiones del programa de transporte pblico del GDOT es de preservar y ampliar las instalaciones y equipo del transporte pblico urbano y rural. Los programas de transporte pblico listados en el STIP estn financiados con fondos de la Administracin Federal de Trnsito (por SAFETEA-LU y Map-21). Estos proyectos han sido identificados por los MPOs a travs del proceso de planificacin de transportacin y forman parte de programa de mejoras al transporte (TIP) en zonas urbanas. El departamento, en cooperacin con operadores de trnsito rurales identifican las necesidades de esas zonas. Los proyectos en zonas urbanas estn listadas por ciudades que tienen programas de trnsito en operacin Albany, Athens, Atlanta, Augusta, Columbus, Gainsville, Hinesville, Macon, Rome y Savannah. Proyectos tpicos urbanos incluye, capital, planificacin, y operaciones (Seccin Federal de Trnsito 5307) y capital para proyectos estatales para ancianos / discapacitados (Seccin Federal de Trnsito 5310). GDOT est designada como el recipiente de fondos del FTA para reas con menos de 200,000 habitantes. El departamento recibe fondos del fondo general del estado para su contribucin hasta un lmite de la mitad de la aportacin local, para proyectos de trnsito en Albany, Athens, Gainesville, Hinesville, Macon y Rome. Adems, el departamento coordina con el departamento de recursos humanos de Georgia, Georgia Department of Human Services, (GDHS) en proyectos de transportacin para ancianos y personas discapacitadas. Atlanta, Augusta, Savannah, y Columbus tienen ms de 200,000 habitantes y reciben fondos de trnsito directamente del FTA. El departamento tambin contribuye hasta con la mitad de la aportacin local, para proyectos de capital en estas localidades. El departamento ha tenido un papel importante contribuyendo una parte de la asistencia financiera para proyectos de transporte pblico como Dentro de las limitaciones del presupuesto del estado, el departamento presta asistencia financiera a proyectos de el "Cobb Community Transit" (CCT), el "Gwinnett County Transit", el "Metropolitan Atlanta Regional Transit Authority" (MARTA), el condado de Clayton y el Condado de Douglas. 18 Programas de Trnsito incluyen: Programa de Formula para Areas Urbanizadas - La seccin 5307 de la FTA provee financiamiento para capital, operaciones, y asistencia de planificacin. Los fondos se reparten a nivel nacional en base a una frmula. Programa de Modernizacin de Gua-Va Fijo o "Fixed Guideway" La seccin 5309 de la FTA provee fondos capitales para modernizacin de sistemas de ferrocarril existentes. (Modificado del programa "New Starts/Small Starts") Programa de Formula para Ancianos y Personas con Discapacidad - La seccin 5310 de la FTA provee financiamiento a agencias sin fines de lucro privadas para mejoras de capital para su utilizacin en servicios de transporte a los ancianos y personas discapacitadas. Programa de Formula en Zonas No Urbanizadas - La seccin 5311 de la FTA provee financiamiento en reas no urbanas, para mejorar el acceso del pblico a servicios de salud, compras, educacin, empleos, servicios pblicos y recreacin. Los fondos se pueden utilizar para gastos de capital, operaciones o administrativos. Este programa tambin incluye el Programa de Transporte de Asistencia Rural de los DOTs (Seccin 5311(b) (3) que proporciona financiacin para el entrenamiento, proyectos de asistencia tcnica, investigacin y otros servicios de apoyo para las operaciones de trnsito rural. La Seccin 5311 del programa tambin incluye un 15% retirado para tierras de apoyo de capital para los operadores privados de autobuses interurbanos (Seccin 5311(f)). Acceso a Trabajos y Programas de Recorrido Inverso (Derogado y consolidado dentro de la seccin 5311 del programa FTA) Los fondos de la seccin 5316 del FTA que permanecen bajo SAFETEA-LU provee frmulas de financiamiento para los Estados y los Destinatarios Designados para apoyar el transporte de los beneficiarios de asistencia social y de bajos ingresos desde y hacia trabajos y actividades relacionadas con su empleo, incluyendo proyectos de recorrido inverso. Programa Nueva Libertad (Derogado y consolidado dentro de la seccin 5310 del programa FTA) Los fondos de la seccin 5317 del FTA que permanecen bajo SAFETEALU provee fondos para nuevos servicios de transporte pblico adems de aquellos requeridos por la Acta de Americanos con Discapacidad de 1990 (ADA)", para asistir a individuos con discapacidades de acceso a servicios de transporte, incluyendo transporte de y hacia trabajos y los servicios de soporte de trabajo. Manejo de Capital de Transito La seccin 5326 de la FTA provee nuevos requisitos para el trnsito asset management por los adjudicatarios de FTA, as como nuevos requisitos en materia de presentacin de informes para promover la rendicin de cuentas. Vigilancia a la Seguridad/Seguridad de Trnsito La seccin 5329 de la FTA provee la autoridad de establecer y aplicar un nuevo marco global para velar por la seguridad de los servicios de transporte pblico en todo el territorio de los estados unidos en lo que se refiere a la fuerte rampa, tren ligero, autobuses, ferris, y los tranvas. 19 Concesin de Estado de Buena Reparacin La seccin 5337 de la FTA est dedicada a reparar y mejorar el sistema de ferrocarril de la nacin junto con los sistemas de bus de motor de alta intensidad que utilizan carriles para vehculos de alta ocupacin, incluyendo autobuses de trnsito rpido (BRT). Autobs y Facilidades de Autobs La seccin 5339 de la FTA provee fondos capitales para reemplazar, rehabilitar y comprar autobuses, equipo relacionado y para construir facilidades de relacionadas con autobuses. ***Los fondos autorizados y apropiados para los programas de SAFETEA-LU derogados estn disponibles para la obligacin (y los gastos) a travs de su perodo autorizado de disponibilidad, a menos que y hasta que el Congreso tome medidas dirigir lo contrario. Los programas incluidos en esta categora se incluyen el Programa Combustible Limpio, Acceso al Trabajo y Recorrido Inverso, Nueva Libertad, Trnsito en los Parques, Anlisis de Alternativas, Autobuses e Instalaciones de Autobuses, Programa de Modernizacin de Gua-Va, y Programa de Autobuses Sobre- la Carretera. Estos programas expiraron el 30 de septiembre de 2012 y sin nueva financiacin est autorizada ms all del ao fiscal 2012. 20 FUENTES DE FINANCIAMIENTO PARA EL TRANSITO Fuentes Estatal de Financiamiento - La legislatura del estado contribuye la mitad del veinte por ciento requerido para obtener fondos federales para el transporte procedentes del fondo general del estado. Aproximadamente $43 millones provenientes del fondo general estn programados en el STIP. Fuentes Federales de Financiamiento del Trnsito - Los $781 millones en fondos de asistencia federal estn basados en parte en clculos de los ingresos federales disponible para Georgia a travs del fondo "Transit Trust" y por fondos destinados bajo el SAFETEA-LU y MAP -21. Fuentes Locales de Financiamiento de Trnsito - Durante los cuatro aos del programa se estima que se necesitaran $192 millones en fondos locales para igualar la ayuda federal. Estos fondos vienen de impuestos locales de ventas, distritos de impuestos especiales, impuestos de propiedad, al igual que el compendio general de impuestos. Resumen de los Programas de Trnsito como resultado de MAPA-21 (Ley Avanzando para el Progreso en el Siglo 21) Cambios al Programa de MAPA-21 Nuevo Autoridad de Seguridad (5329) Derogado Subvencin de Combustibles Limpios (5308) Consolidado Subvencin de Frmula en reas Urbanizadas (5307) [JARC] Modificado Subvencin a la Inversin de Capital Fijo (5309) Subvencin de Estado de Buena Reparacin (5337) Gestin de Activos (5326) Autobuses y Facilidades de Autobuses (5339) Alivio de Emergencia de Transporte Pblico (5324) Subvencin Piloto de Planificacin TOD (20005(b) of MAP-21) Acceso a Trabajos y Programas de Recorrido Inverso (5316) [JARC] Programa Libertad Nueva (5317) Trnsito en los Parques de Paul S. Sarbanes (5320) Anlisis de Alternativas (5339) Over-the-Road Bus (Sec. 3039 - TEA-21) Movilidad Mejorada para Mayores y Personas con Incapacidades (5310) [New Freedom] Subvencin de Frmula en Areas Rurales (5311) [JARC] Planificacin Metropolitana y a Travs del Estado (5303 &5304) Investigacin y Desarrollo, Demostracin y Despliegue (5312) Asistencia Tcnica y Normas (5314) Recursos Humanos y Entrenamiento (5322) 21 Proyectos de Trnsito FY 2014-2017 ($ Miles) Fuente de Fondos Fondos Federales Fondos Estatales Fondos Locales Total FY 2014 $165,622 $16,414 $43,560 $225,596 FY 2015 $179,415 $19,365 $37,821 $236,601 FY 2016 $195,925 $12,163 $53,820 $261,908 FY 2017 $233,272 $14,434 $56,818 $304,524 Total FY 2014-2017 $774,234 $62,376 $192,019 $1,028,629 Promedio Anual $193,559 $15,594 $48,005 $257,157 Estimado de Fondos de Trnsito - FY 2014-2017 ($ Miles) Categora Programa de Formula para reas Urbanizadas (5307) Capital Programa de Formula para reas Urbanizadas (5307) - Operaciones Programas para Ancianos y Personas con Incapacitada (5310) Programa de Formula en Zonas No Urbanizadas (5311) Capital Programa de Formula en Zonas No Urbanizadas (5311) Operaciones Programa de Autobs Interurbano (5311f) Autoridad de Seguridad (5329) Subvencin de Estado de Buena Reparacin (5337) Autobuses y Facilidades de Autobuses (5339) Otros Proyectos de Trnsito Total del Desglose FY 2014 $87,031 $10,444 $4,084 $7,023 $26,307 $2,574 $999 $73,063 $13,777 $294 $225,596 FY 2015 $83,263 $6,289 $3,961 $9,028 $25,985 $2,574 $999 $87,676 $16,532 $294 $236,601 FY 2016 $88,018 $9,258 $1,717 $6,555 $28,743 $1,568 $999 $105,212 $19,838 $0 $261,908 FY 2017 $101,649 $5,517 $2,060 $7,866 $34,492 $1,881 $999 $126,254 $23,806 $0 $304,524 Total FY 2014-2017 $359,961 $31,508 $11,822 $30,472 $115,527 $8,597 $3,996 $392,205 $73,953 $588 $1,028,629 22 PROGRAMAS DE AVIACIN La misin del programa de aviacin del GDOT es de preservar y ampliar el sistema estatal de transportacin por aire para cumplir con las demandas de los usuarios. El programa provee apoyo financiero y tcnico a aeropuertos que son propiedad pblica y que estn abiertos al pblico. El Departamento de Transporte de Georgia est autorizado a planificar y apoyar a establecer, desarrollar y dar mantenimiento a la aviacin e instalaciones de aviacin. El programa apoyo a aeropuertos de Georgia, El "Georgia Airport Aid Program" (GAAP) provee fondos estatales de apoyo, designado por la asamblea general de Georgia, para capital, mantenimiento, acercamiento, y planificacin de proyectos. Los proyectos de desarrollo, mantenimiento, apoyo y planificacin estn financiados en un 75% por parte del estado o en un 50% por la asistencia del estado para los aeropuertos de la zona urbana sin apoyo federal. Todo proyecto de construccin aprobado por la administracin federal de aviacin, "Federal Aviation Administration" (FAA) reciben el 95% de fondos del FAA y el 2.5% de ayuda estatal. Las marcas de aeropuerto en proyectos estatales de desarrollo son elegibles para la 100% financiacin. Adems, el nivel de contratacin mnima por parte del estado en todos los proyectos GAAP es de $1,500. Proyectos estatales (no federales) son seleccionados cada ao usando el criterio del sistema de prioridades GAAP. Los proyectos con patrocinio federal reciben la ms alta prioridad para igualar el aporte del estado. PROGRAMAS DE RIELES La misin primordial del programa de rieles de GDOT es de preservar y ampliar el sistema estatal de rieles para el futuro desarrollo y ampliacin de trenes de carga y de pasajeros. Pasillos existentes en el plan del departamento de trenes de carga se identifican como adquiridos y rehabilitados o solo rehabilitados, esto para asegurar acceso estratgico al sistema de trenes de carga a las comunidades de Georgia. Desde 1992, GDOT ha adquirido 540 millas de lneas ferroviarias ligeras y desde 1981, GDOT ha rehabilitado793 millas de lneas ferroviarias ligeras. El programa de trenes de pasajeros definido en el documento titulado: Programa intermodal para servicio de tren de pasajeros en Georgia, "Intermodal Program for Rail Passenger Service in Georgia", gua la implementacin de servicio de tren de pasajeros interestatal, interurbano y de transporte de trabajadores "Commuters", para establecer una alternativa multimodal en los locales donde ms se viaja en el estado. Siete (7) servicios de transporte al trabajador y seis (6) lneas de riel interurbano son identificadas por el programa para servir y conectar las zonas metropolitanas de Atlanta, Athens, Griffin, Macon, Bremen, Canton, Senoia, Albany, Savannah, Augusta y Columbus. PROGRAMA DE PUERTOS La misin del programa de puertos de GDOT es de trabajar en sociedad con el cuerpo de ingenieros para mantener la navegabilidad de la va fluvial nter costea Atlntica," Atlantic Intercostal Waterway" y de los puertos de profundidad en Savannah y Brunswick. Para mantener un canal navegable el cuerpo de ingenieros rastrea los puertos anualmente. El Departamento trabaja en sociedad con el cuerpo de ingenieros para proveer reas de contencin para los materiales rastreados para los proyectos federales de rastreo. El Departamento est requerido de compartir los costos de diques en lo que va de su diseo, construccin, y mitigacin del medio ambiente. GDOT aporta el 35% de costos de construccin de diques pero no del mantenimiento de las reas de contencin. Anualmente, el GDOT solicita fondos a la asamblea general de Georgia para cubrir estos costos y actividades. 23 Proceso de Enmiendas a los Programas Estatal para Mejoras al Sistema de Transporte (STIP) y Programa de Mejoras al Transporte (TIP) La Administracin Federal de Carreteras, "Federal Highway Administration" (FHWA) y la Administracin Federal de Transito (FTA) establecieron las reglas finales para cambiar los reglamentos para hacer cambios al plan estatal y de planificacin metropolitana de transportacin adoptando cambios a la Ley Avanzando para el Progreso en el Siglo 21, Moving Ahead for Progress in the 21st Century Act (MAP-21) con una fecha efectiva de julio, 2012. Los nuevos reglamentos claramente definen a las modificaciones administrativos y enmiendas como acciones que actualizan planes o programas. El Cdigo 23 de los Reglamentos Federales (CFR) Parte 450.104 define edificaciones administrativas y enmiendas de la siguiente manera: El termino Modificacin Administrativa "significa una leve revisin a un plan de largo alcance a nivel estatal o a un plan metropolitano de transporte, un programa de mejoras al transporte (TIP), o al programa de mejoras al sistema de transporte estatal (STIP) esto incluye cambios menores a los costos de un proyecto o fase, cambios menores en Fuentes de financiamiento de proyectos previamente incluidos, o cambios menores de fechas de comienzo de proyectos o fase. La Modificacin Administrativa no requiere evaluacin y comentario pblico, ni de re demonstracin de limitaciones fiscales, ni una determinacin de conformidad (en reas de "no cumplimiento" de mantenimiento)." Enmienda "significa una revisin a un plan de largo alcance a nivel estatal o a un plan metropolitano de transporte, un TIP, o un STIP que significa grandes cambios en un proyecto que forma parte de un plan metropolitano de transporte, un TIP, o un STIP, incluyendo la adiccin o eliminacin de un proyecto, o un cambio mayor en proyecciones de costos, fecha de inicio de un proyecto o fase, o un cambio mayor en concepto o diseo (ejemplo: cambios en las terminales o numero de vas de trafico). Cambios a proyectos que son incluidos solo para propsitos de demostracin no requieren de una enmienda. Una enmienda es un revisin que requiere evaluacin y comentario pblico, re demonstracin de limitaciones fiscales, determinacin de conformidad (para planes de transportacin metropolitana o TIP con proyectos "no excepto en reas de "no cumplimiento" de mantenimiento). En el contexto de un plan de largo alcance a nivel estatal, una Enmienda es una revisin aprobada por el estado de acuerdo con el procedimiento de participacin del pblico." Los siguientes procedimientos han sido elaborados para el procedimiento de modificaciones administrativas y enmiendas al STIP, Plan Metropolitano de Transporte (MPO), TIPs, y Planes de Transportacin de Largo Alcance (LRTP). Los procedimientos detallados a continuacin describen lo necesario para actualizar un STIP o TIP ya aprobado y los planes asociados, si esto es aplicable. Un elemento clave del proceso de enmiendas es el asegurase que se mantengan los balances de fondos. 24 Modificaciones Administrativas para las Autorizaciones Iniciales Las acciones siguientes califican como Modificaciones Administrativas al STIP/TIP/LRTP: A. Actualizar la descripcin de un proyecto sin cambiar el mbito del proyecto, estar en conflicto con el documento ambiental, o la determinacin de conformidad en reas de "no cumplimiento" de mantenimiento (menos de 10% en un cambio de terminales). Este cambio no altera el mbito original del proyecto. B. Separacin o combinacin de proyectos. C. Cambio de categora de fondo federal. D. Cambios menores en gastos de proyectos de transito. E. Incrementos de los costos de fases en proyectos de carreteras menos de $2,000,000 o 20% de la cantidad por autorizar. F. Cambio de proyectos dentro de los cuatro aos del STIP, cuando ha sido presentada antes del 30 de septiembre. G. Los proyectos pueden ser financiados del "Lump Sum Bank" siempre y cuando sean consistentes con las definiciones de las categoras. Una Modificacin Administrativa se puede procesar de acuerdo con estos procedimientos siempre que: 1. No afecte la determinacin de conformidad de la calidad de aire. 2. No impacte las limitaciones financieras. 3. No requiera evaluacin y comentario pblico. El proceso de modificacin administrativa consiste en una lista mensual de notificaciones de GDOT a todas las partes implicadas, con resmenes de cambio enviadas en forma mensual a la FHWA y FTA por el GDOT. El GDOT presenta informes trimestrales al FHWA, detallando que proyectos han retirado de cual banco "Lump Sum", y cules son los balances restantes. 25 Enmiendas para las Autorizaciones Iniciales Las acciones siguientes califican como Enmiendas al STIP/TIP/LRTP: A. Adicin o eliminacin de un proyecto. B. Adicin o eliminacin de una fase de un proyecto. C. Incrementos de costos de fases en proyectos de carreteras que superan las limitaciones descritas en la seccin de Modificaciones Administrativas. D. Adicin de un nuevo TIP anual. E. Cambios mayores en el mbito de trabajo de un proyecto existente. Un cambio mayor sera cualquier cambio que altera la intencin original. Ejemplo: cambios en el nmero de vas de trfico o nmero de terminales de ms del 10 por ciento. F. Cambio de proyectos dentro de los cuatro aos del STIP que requiere re demonstracin de limitacin fiscal o cuando la propuesta anual de STIP no ha sido presentada antes del 30 de septiembre. (Ver Modificacin Administrativa artculo F). Enmiendas al STIP/TIP/LRTP se desarrollara de acuerdo con las provisiones del 23 CFR Parte 450. Esto requiere evaluacin y comentario pblico y respuestas a todos los comentarios individualmente, o en resumen. Para enmiendas en reas MPO el proceso de evaluacin pblica debe llevarse a cabo de acuerdo con el procedimiento delineado en el Plan de Participacin Pblica. El GDOT asegurara que los procesos de enmienda y de involucrar al pblico se sigan. Cambios a los costos en el segundo, tercero o cuarto ao del STIP sern saldados durante el proceso de actualizacin anual. Todas las enmiendas debern ser aprobadas por la FHWA y/o la FTA. Notas: 1. La fecha que el TIP se hace efectivo es cuando el Gobernador o su representante lo aprueba. En tanto a las reas de "no cumplimiento" de mantenimiento, la fecha efectiva del TIP est basada en la fecha que el Departamento de Transportacin de los Estados Unidos rinda una determinacin de conformidad positiva. 2. La fecha efectiva del STIP es cuando la apruebe la FHWA y la FTA. 3. El STIP se desarrolla en el ao fiscal estatal, 1, Julio 30, Junio. 4. Fondos para cubrir los aumentos de costos vendrn de los fondos designados por el GDOT al plan financiero del STIP para modificaciones e incrementos de costos. Limitaciones Fiscales se mantendrn en el STIP todo el tiempo. 26 Solicitud de Financiamiento Adicional Despus de la Autorizacin Inicial Las solicitudes de financiamiento adicional para todas las fases posteriores a la recepcin de la autorizacin inicial para esas fases ser una modificacin y se informar al final de cada mes, excepto bajo las siguientes condiciones: A. La autorizacin inicial de trabajo para la fase es mayor de 10 aos. B. La solicitud de financiamiento adicional supera a la autorizacin inicial de trabajo por ms de $10 millones. 27 Directiva de Autorizacin De FMIS para PE and Adquisicin de Derecho de Paso (ROW) de FHWA/GDOT Requisitos Adicionales para Sumisiones de PE: Estas polticas se refieren a modificaciones de FMIS incurridos despus de la autorizacin inicial. La autorizacin inicial tiene que ser programada durante el TIP / STIP para recibir fondos. La FHWA de Georgia se reserva el derecho de denegar la solicitud de modificacin de FMIS independientemente de si cumple con los siguientes requisitos. Las solicitudes adicionales de financiacin para las fases de PE despus de la recepcin de la autorizacin inicial deber ser una modificacin y deben ser informadas al final de cada mes. Las solicitudes que no cumplan con las siguientes expectativas o parecen no ser un candidato para fondos adicionales a travs de algunas modificaciones de FMIS debern tener programacin en el documento de planificacin en curso actualizado para reflejar la solicitud. Fases de mitigacin agregado como una modificacin de FMIS no ser aprobada y deben ser programadas por separado. Si las solicitudes quedan fuera de las pautas a continuacin la solicitud tendr que ser programada en el documento de planificacin actual. La autorizacin inicial de trabajo para la fase es mayor de 7 aos. La solicitud de financiamiento adicional supera la autorizacin inicial de trabajo por ms de $2,000,000 o 20% de la cantidad de la autorizacin inicial, el que sea mayor. Requisitos para todas las Sumisiones de ROW: Cada proyecto presentado a la FHWA para la autorizacin de financiamiento para la adquisicin del derecho de paso deber estar inscrito en el STIP/ TIP corriente. Todas las solicitudes de FMIS deben basarse en una estimacin del costo actual del GDOT ROW. Todos los proyectos deben tener aprobacin del los planes actuales/exactos de ROW. Todos los proyectos deben tener un documento aprobado por la actual NEPA. Fase de ROW bajo $15 millones Las autorizaciones para proyectos de adquisicin de derecho de paso menor de $15 millones deben ser programados en un solo ao a travs del STIP / TIP corriente y ser autorizados por completo en ese mismo ao. Proyecto de Financiamiento Dividido sobre $15 milln Los proyectos de adquisicin de derecho de paso sobre $15 millones pueden ser divididos financieramente en dos fases que sean programadas en aos consecutivos. La fase final de adquisicin de derecho de paso no debe caer en el mismo ao fiscal que la construccin. Un mnimo del 40% de toda la financiacin debe estar en el primer ao de autorizacin. Si se necesitan ms fondos para la Adquisicin de Derecho de Paso Si fondos adicionales fueran necesarios para las siguientes situaciones: 1) Denuncia de excesos, 2) Cambio en el estimado de los costos debido a cambios en la aplicacin o cambios significativos del plan de una cantidad de hasta el 20% del costo original estimado podr ser autorizado de inmediato con la documentacin de dndes se obtuvieron los fondos en el programa de 28 GDOT y a seguir con la Divisin de FHWA de Georgia dentro de los 30 das. Si la cantidad que se necesita es ms del 20% del costo estimado original de ROW, o por otros motivos que los indicados anteriormente, la FHWA y GDOT se ocuparn de estos temas en una base de caso por caso. La documentacin de donde se obtuvieron los fondos se remitirn a la oficina de la Divisin de FHWA de Georgia dentro de los 30 das siguientes a su aprobacin. 29 FONDO "SUMA GLOBAL" Una porcin de los fondos STIP estn reservados para once grupos de proyectos que no afectan la capacidad de las carreteras. El programa Suma Global o "Lump Sum", est designado para proveer al departamento y los MPO la flexibilidad para responder de inmediato a proyectos de necesidades urgentes mientras a la vez cumplir con los requisitos del STIP. Los fondos se mantienen en bancos de Suma Global para financiar proyectos que se desarrollen despus de que el STIP sea aprobado. Estos bancos de Suma Global se encuentran en la seccin estatal en el ndice del STIP, y estn organizados por tipo de financiamiento y por ao, para que le sea ms conveniente al Departamento su manejo y contabilidad. Los bancos de Suma Global se encuentran en el TIP / STIP con las palabras "Lump Sum Bank" en el espacio descripcin del proyecto, "project description", e indican la cantidad de financiamiento para cada ao. Los fondos se retiran a lo largo del ao, y programas individuales son programados. Estos proyectos pueden incluir obras que se realizan en uno o varios sitios, como sea ms fcil para llevar su contabilidad. Los proyectos de Suma Global pueden ser autorizados en el actual ao fiscal. A seguir se encuentran los once grupos y la informacin sobre ellos. Con excepcin de los grupos para ingeniera preliminar", y para la adquisicin de derecho al paso, la suma total de estos fondos se muestra como construccin para simplificar la contabilidad, pero cuando se necesitan, fondos para ingeniera preliminar y adquisicin de derecho al paso se pueden retirar de esta cuenta cuando se necesiten para estas categora. De manera que se van programando los proyectos se puede retirar los fondos del banco de Suma Global cuando se necesiten para ingeniera preliminar, adquisicin del derecho al paso, y construccin. Estos proyectos pueden recibir financiamiento del ao actual o de uno de los otros aos TIP/STIP. Los fondos para estos proyectos no se calculan hasta que no se autoriza un pedido para ellos. Cuando eso sucede, los costos actuales se deducen del balance del banco de Suma Global. Para proveer al lector del TIP/STIP con la mayor informacin posible, futuros proyectos individuales que sean financiados por medio del banco de Suma Global se indicarn en el TIP/STIP con el ao 2014 y el costo estimado. Estos proyectos tambin se denominan por las palabras "Uses Lump Sum Bank PI # 000xxxx" en la extrema izquierda baja en el listado de los proyectos. Para evitar que estos proyectos se cuenten dos veces, estos no se incluyen en la cifra total por condado. Grupo: Mantenimiento Criterios: solo mantenimiento de sistemas actuales Este grupo tiene seis tipos de trabajo/financiamiento: dos son para pintar y para el mantenimiento de puentes y los otros cuatro son para el mantenimiento de carreteras. En su mayora las clases de obras son: reparacin de las superficies de las carreteras, rehabilitacin del pavimento, medianas de las carreteras, atenuadores de impactos, letreros, cercados, marcas en el pavimento, jardinera, reas de descanso, barandillas, y las orillas de las carreteras. Tambin se incluyen ingeniera preliminar para la preparacin de planes, adquisicin de derecho al paso, para la reparacin de deslaves, conexiones de alcantarillado y control de erosin. 30 Grupo: Seguridad Criterios: trabajos que califiquen bajo el programa de seguridad para peligros graves o "High Hazard Safety Program". Este grupo incluye las siguientes tipos de obras: instalacin/mejoramiento de seales de trfico, instalacin de barandillas, dispositivos de seguridad en los cruces de ferrocarril, mejoramientos operacionales, eliminacin de peligros en cruces ferroviarios, eliminacin de peligros en las carreteras, y los estudios y programas para la seguridad. Grupo: Ingeniera Preliminar Criterios: servicios de planificacin, administracin y consultora en diseo Este grupo contiene una sola categora. Grupo: Iluminacin de Carreteras / Intercambios Criterios: Iluminacin Este grupo contiene una sola categora. Grupo: Adquisicin de Derecho al Paso Compras Preventivas y Adquisiciones por Privacin. Criterios: la compra de parcelas de terrenos para adquirir el derecho al paso, "Right of Way", (RW) para futuros proyectos que estn en peligro de ser desarrollados y tambin para adquisiciones por privacin. Proyectos que califican estn en proceso de ingeniera preliminar, "Preliminary Engineering", (PE) o que tienen una fase de PE, RW o construccin en el STIP. Para los condados que no estn en cumplimiento con la calidad del aire, los nicos proyectos que califican son los que tienen una fase de RW en el STIP. Este grupo contiene una sola categora. Grupo: Programa de Alternativas del Transporte Criterios: TAP provee fondos para programas y proyectos definidos como alternativas de transporte, incluidas las instalaciones para bicicletas y peatones en todo terreno y los proyectos de infraestructura para mejorar el acceso de no conductor del transporte pblico y mejora de la movilidad, las actividades de mejora de la comunidad, y la mitigacin ambiental, recreativo proyectos rastro del programa, rutas seguras a los proyectos escolares, y proyectos para la planificacin, el diseo, o la construccin de bulevares y otras carreteras en gran medida en el derecho de va de ex rutas sistema interestatal o autovas. De acuerdo con lo permitido por la legislacin MAP-21, GDOT se reserva el derecho de transferir el 50% de los fondos disponibles de TAP a una de las categoras de financiacin ms flexibles disponibles. Esos dlares se pueden gastar en cualquier proyecto de ayuda federal elegibles para permitir GDOT para centrarse en la entrega de las mejoras en el transporte de larga necesarias que apoyen el movimiento seguro de personas y mercancas, de la manera ms eficiente. El 50% restante de los fondos TAP consiste en dlares sub-asignados a MPOs ms de 200.000 en la poblacin, as como fondos de TAP celebrada en DOT estatales elegibles para su uso en zonas por 31 debajo de 200 000 habitantes. Los proyectos seleccionados para recibir estos fondos deben ser el resultado de un proceso de seleccin competitivo. Este grupo contiene dos tipos de financiamiento Grupo: Iniciativa de Centros Habitables, "Livable Centers Initiative" (LCI) Criterios: esos proyectos han sido cualificados por el programa LCI y seleccionados por la comisin regional de Atlanta o "Atlanta Regional Commission" (ARC). Los proyectos de implementacin LCI son seleccionados en forma competitiva y las cantidades de financiamiento otorgadas del "Lump Sum" se hacen por medio de una tarifa razonable en cuanto a ingeniera, adquisicin y construccin para proyectos que incluyan el programa en su totalidad. Fondos para fases de un proyecto se pueden mover de un ao para otro como sea necesario, siempre y cuando tales cambios no afecten las fechas de implementacin de otros proyectos o que no se pasen de la cantidad de financiamiento por la Suma Global Este grupo contiene una sola categora. Grupo: Rutas Seguras a la Escuela Criterios: que incentiven a los estudiantes, incluso a aquellos con discapacidades a caminar o andar en bicicleta a sus escuelas; hacer que el caminar y montar a bicicleta a la escuela sea ms seguro y atractivo, y para facilitar la planificacin, desarrollo y la implementacin de proyectos que mejoren la seguridad, reducir el trfico, el consumo de combustible y la contaminacin del aire en zonas escolares. Este grupo contiene dos categoras, infraestructura y no-infraestructura. Grupo: Rutas Rurales de Alto Riesgo o "High Risk Rural Roads" (HRRR) Criterios: se le requiere a los estados que identifiquen estas carreteras (y que utilicen los fondos HRRR) de acuerdo a las siguientes definiciones: Cualquier carretera que se clasifique como un acumulador rural menor o mayor, o un camino rural local y que: A. en el cual, el ndice de accidentes fatales y lastimaduras que causan incapacidades supere el promedio a nivel estatal para carreteras similarmente clasificadas; o B. que probablemente vern un aumento en el volumen de trfico que probablemente haga que la tasa de accidentes fatales y lesiones incapacitadles supere el promedio a nivel estatal para carreteras similarmente clasificadas. 32 Grupo: Mejoramiento de Seales de Trfico al Nivel Regional Criterios: aplica al mantenimiento y operacin de aparatos para el control del trfico a nivel estatal. Posibles proyectos incluyen: A. Conceptos Regionales de Operaciones de Trfico B. Operaciones de Trfico al Nivel Micro-Regional C. Contratos de Mantenimiento de Control del Trfico D. Sincronizacin de Seales E. Identificacin de proyectos menores de mejoramiento operacionales para ser sometidos como Proyectos Operacionales bajo otra categora de la Suma Global. Los proyectos debern: A. Apoyar el Concepto de Operaciones a Nivel Regional o Estatal. B. Enfocarse en la operacin y el mantenimiento de los componentes de los sistemas de control de trfico. C. Se permite hacer contratos con agencias locales o cuasi gubernamentales a nivel de proyecto. D. En el que la tasa de accidentes de las muertes y lesiones incapacitan ts supera el promedio estatal de las clases funcionales de carretera, o que probablemente tendr aumentos en el volumen de trfico que puedan crear un ndice de accidentes de vctimas mortales y incapacitan ts Grupo: Puentes Bajo Impacto Criterios: Los candidatos para este proceso requerirn permisos mnimos, los impactos de menor importancia, utilidad mnima coordinacin FEMA, no desvos en lugar, y conocer a otras caractersticas de bajo impacto, como se seala en este documento. Los proyectos que finalmente califican para este proceso acelerado tambin no deben superar los umbrales de impacto ambiental establecido y as calificar como una Exclusin Categrica (CE) determinaciones de conformidad con la Ley Nacional de Poltica Ambiental (NEPA). El programa ha sido creado con tres grandes principios en mente - la seguridad, la custodia y la simplificacin. A. La seguridad de los pasajeros es de vital importancia. Es la intencin de este programa el reducir el riesgo asociado con deficiencias estructurales, socavacin crtica, apuntalado temporalmente, o fracturar las estructuras crticas. B. En segundo lugar solamente a la seguridad, el programa fomentar la administracin de los recursos ambientales y financieros de Georgia. Los proyectos desarrollados en el marco del programa se tratarn de minimizar el impacto en el medio ambiente natural, mientras que el suministro de soluciones de ingeniera rentables a largo plazo. C. El Programa tendr como resultado acelerada, la entrega optimizada de todas las fases de la sustitucin del puente incluido, la planificacin, el diseo, la aprobacin ambiental y la construccin. 33 El Proceso de Suma Global de la MPO Los tipos de proyectos que el Departamento programa con financiamiento de suma global siempre han respetado las Normas Federales establecidos en 23 CFR 450,16 (9) b, en el que se afirma (para STIP) los proyectos que no son considerados de escala adecuada para la identificacin individual en un ao determinado pueden ser agrupados por funcin, el tipo de trabajo, y/o rea geogrfica utilizando la clasificacin aplicable bajo 23 CFR 771,117 (c) y (d) y/o 40 CFR parte 51." Los proyectos de suma global del Departamento tambin siguen las reglas establecidas en el 23 CFR 771,117 (c) y (d). El objetivo del Programa de Suma Global es dar al Departamento y el MPO la flexibilidad necesaria para dirigir proyectos de necesidad inmediata al cumplir los requisitos de STIP. Cada ao, al comienzo del proceso de desarrollo del TIP, se provee a cada MPO la informacin sobre el financiamiento de los "bancos" de Suma Global. Los bancos de Suma Global identificados por las MPO son parte de una serie ms amplia de los bancos estatales de suma global. El propsito de mostrar estos bancos de suma global en los TIP es permitir a los proyectos que son ms "de rutina" o "menor" que sean mostrados en los TIP, permitiendo que los fondos sean autorizados sin la necesidad de las acciones administrativas por parte de la MPO. En un esfuerzo de permitir una mayor transparencia en el Programa de Suma Global para las reas de la MPO, se llevarn a cabo varios cambios en el programa. Estos cambios incluyen la distribucin de los Bancos de Suma Global por una frmula basada en la poblacin, el establecimiento de nuevos procedimientos para la revisin de los niveles de distribucin, y los permisos de los bancos por cada MPO. Creemos que un mayor nivel de transparencia ser logrado y mantenido, con la aplicacin de estos esfuerzos nuevos. Comenzando con la evolucin anual de TIP de cada MPO, los fondos de financiamiento segn los clculos de la informacin disponible del censo ms reciente, cada MPO recibir la suma global para cada banco que califican. La cuota se calcular utilizando el porcentaje de la MPO de la poblacin total del estado, incluyendo las zonas rurales. Actualmente esas distribuciones son las siguientes: MPO Albany Athens Atlanta Augusta Brunswick Chattanooga Columbus Dalton Gainesville Hinesville Macon Rome Savannah Valdosta Warner Robins Total de MPO Total Rural 34 Censo del 2010 1.24% 1.57% 49.74% 3.19% 0.82% 1.03% 2.08% 1.06% 1.85% 0.73% 1.73% 0.99% 2.74% 1.14% 1.53% 71.44% 28.56% En el caso que una MPO agote cualquier capacidad del banco de suma global anual y sea necesario incrementar el banco de la suma global, la MPO puede mover la futura financiacin bancaria de la suma global en el TIP de la misma clase para el ao en curso. La restriccin se mantendr del porcentaje anual de retiro de la autoridad de obligacin para las modificaciones. Los informes de los proyectos que son programados de estos bancos de suma global consistirn en dos mtodos de entrega. El primer mtodo consistir en dos Informes Suma Global fijados en el sitio web externo de GDOT. En el primer informe, aparecer una lista de proyectos y la informacin financiera por el banco de suma global. El usuario puede seleccionar el banco de suma global de inters y la informacin del proyecto en "tiempo real" para todos los proyectos financiados por este banco de suma global para el ao fiscal en curso ser listada. El informe incluir tambin el saldo inicial para el banco de suma global y su saldo actual y al final del ao fiscal, un informe completo del uso y los cambios realizados en el banco de suma global se publicar en la pgina web. El segundo informe ser del MPO donde el usuario puede seleccionar el plan de inters y un informe con la informacin con el "tiempo real" del banco de suma global de la MPO se generar que mostrar informacin del proyecto para todos los proyectos programados para todos los bancos suma global de MPO en el ao en curso. El Departamento solicitar que cada MPO configure un enlace desde su sitio web a estos informes para proveer otro punto de acceso a los reportes. Con estos cambios adicionales al Programa de Suma Global Programa, el Departamento podr proveer otro nivel de transparencia y, al mismo tiempo, ofrecer la informacin ms actualizada posible a cada MPO. El Departamento mantiene su compromiso de ofrecer un Programa de Suma Global con un proceso transparente y sencillo. 35 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 65 67 68 69 71 73 75 77 83 85 In an MPO area 88 90 92 94 97 99 100 102 104 106 107 111 112 In an MPO area In an MPO area 115 In an MPO area In an MPO area 117 In an MPO area 118 In an MPO area 119 123 126 128 In an MPO area 129 131 133 135 137 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 39 139 141 In an MPO area In an MPO area 144 145 146 150 147 153 154 In an MPO area In an MPO area In an MPO area 155 In an MPO area 158 160 In an MPO area 161 164 166 In an MPO area 168 In an MPO area 170 172 174 176 177 In an MPO area In an MPO area 178 180 185 187 190 192 194 196 1 97 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 198 200 203 In an MPO area 205 207 In an MPO area 208 211 213 215 216 218 220 222 224 226 229 230 232 In an MPO area 234 238 239 In an MPO area 240 242 245 247 248 249 251 253 254 256 In an MPO area In an MPO area 257 258 259 260 262 264 266 267 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 40 Page 269 270 271 273 275 276 278 281 284 287 288 291 293 295 297 299 301 304 307 309 311 312 313 314 In an MPO area 316 317 319 320 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 All Counties Project: 0000694 Type Work: Miscellaneous Improvements Descp: OPERATE STATE AGENCY WIDE COMMERCIAL VEHICLE PERMIT SYSTEM Length: 0.00 Total Project Cost: Total Project Authorizations: $500,000 $0 Phase CST Fund STP Year 2014 Federal $400,000 State $100,000 Other $0 Total $500,000 Project: 0005821 Type Work: Signing Descp: SBR 15 CENTRAL RTE SBR 60 SBR70 NORTH CRESCENT BICYCLE SIGNS Length: 0.00 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $459,190 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0006122 Type Work: Miscellaneous Improvements Descp: LUMP SUM TRANSPORTATION ENHANCEMENT (TE) PROJECTS - 2014 Length: 0.00 Phase ALL Fund STP Total Project Cost: Total Project Authorizations: $19,000,000 $0 Year LUMP LUMP Year 2014 Federal $41,745 $417,446 Federal $15,200,000 State $0 $0 Other $0 $0 Total $41,745 $417,446 State $0 Other $3,800,000 Total $19,000,000 Project: 0006123 Type Work: Miscellaneous Improvements Descp: LUMP SUM TRANSPORTATION ENHANCEMENT (TE) PROJECTS - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $19,000,000 $0 Phase ALL Fund STP Year 2015 Federal $15,200,000 State $0 Other $3,800,000 Total $19,000,000 Project: 0006129 Type Work: Intersection Improvement Descp: LUMP SUM ROADWAY SAFETY FUNDS - 2014 Length: Total Project Cost: Total Project Authorizations: $60,000,000 $0 Phase ALL Fund HSIP Year 2014 Federal $54,000,000 State $6,000,000 Other $0 Total $60,000,000 Page 1 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0006130 Type Work: Intersection Improvement Descp: LUMP SUM ROADWAY SAFETY FUNDS - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $70,000,000 $0 Phase ALL Fund HSIP Year 2015 Federal $63,000,000 State $7,000,000 Other $0 Total $70,000,000 Project: 0006136 Type Work: Bridges Descp: LUMP SUM BRIDGE MAINTENANCE/PAINTING 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $6,000,000 $0 Phase ALL Fund STP Year 2014 Federal $4,800,000 State $1,200,000 Other $0 Total $6,000,000 Project: 0006137 Type Work: Bridges Descp: LUMP SUM BRIDGE MAINTENANCE/PAINTING 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $6,000,000 $0 Phase ALL Fund STP Year 2015 Federal $4,800,000 State $1,200,000 Other $0 Total $6,000,000 Project: 0006171 Type Work: Bridges Descp: LUMP SUM INTERSTATE BRIDGE PAINTING/MAINTENANCE - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $10,000,000 $0 Phase ALL Fund NHPP 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 - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $10,000,000 $0 Phase ALL Fund NHPP Year 2015 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Page 2 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0006178 Type Work: Pavement Rehab Descp: LUMP SUM MAINTENANCE FOR ANY AREA - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $80,430,000 $0 Phase ALL Fund STP Year 2014 Federal $64,344,000 State $16,086,000 Other $0 Total $80,430,000 Project: 0006179 Type Work: Pavement Rehab Descp: LUMP SUM MAINTENANCE FOR ANY AREA - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $72,220,000 $0 Phase ALL Fund STP Year 2015 Federal $57,776,000 State $14,444,000 Other $0 Total $72,220,000 Project: 0006185 Type Work: Pavement Rehab Descp: LUMP SUM MAINTENANCE FOR ANY AREA GT 200K - 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 Project: 0006186 Type Work: Pavement Rehab Descp: LUMP SUM MAINTENANCE FOR ANY AREA GT 200K - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,500,000 $0 Phase ALL Fund STP Year 2015 Federal $6,000,000 State $1,500,000 Other $0 Total $7,500,000 Project: 0006192 Type Work: Resurface & Maintenance Descp: LUMP SUM MAINTENANCE ON NATIONAL HIGHWAY SYSTEM - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $35,000,000 $0 Phase ALL Fund NHPP Year 2014 Federal $28,000,000 State $7,000,000 Other $0 Total $35,000,000 Page 3 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0006193 Type Work: Resurface & Maintenance Descp: LUMP SUM MAINTENANCE ON NATIONAL HIGHWAY SYSTEM - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $35,000,000 $0 Phase ALL Fund NHPP Year 2015 Federal $28,000,000 State $7,000,000 Other $0 Total $35,000,000 Project: 0006199 Type Work: Railroad Crossing Descp: LUMP SUM RAILROAD CROSSING HAZARD ELIMINATION - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,400,000 $0 Phase ALL Fund HSIP Year 2014 Federal $4,400,000 State $0 Other $0 Total $4,400,000 Project: 0006200 Type Work: Railroad Crossing Descp: LUMP SUM RAILROAD CROSSING HAZARD ELIMINATION - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,400,000 $0 Phase ALL Fund HSIP Year 2015 Federal $4,400,000 State $0 Other $0 Total $4,400,000 Project: 0006206 Type Work: Rights-Of-Way Descp: LUMP SUM RIGHTS OF WAY PROTECTIVE BUYING - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Phase ALL Fund STP Year 2014 Federal $800,000 State $200,000 Other $0 Total $1,000,000 Project: 0006207 Type Work: Rights-Of-Way Descp: LUMP SUM RIGHTS OF WAY PROTECTIVE BUYING - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Phase ALL Fund STP Year 2015 Federal $800,000 State $200,000 Other $0 Total $1,000,000 Page 4 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0006213 Type Work: Railroad Crossing Descp: LUMP SUM RRX PROTECTION DEVICE - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,800,000 $0 Phase ALL Fund HSIP Year 2014 Federal $3,800,000 State $0 Other $0 Total $3,800,000 Project: 0006214 Type Work: Railroad Crossing Descp: LUMP SUM RRX PROTECTION DEVICE - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,800,000 $0 Phase ALL Fund HSIP Year 2015 Federal $3,800,000 State $0 Other $0 Total $3,800,000 Project: 0006220 Type Work: Signals Descp: LUMP SUM TRAF CONTROL DEVICES; UPGRADES&MAINT ANY AREA-2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $15,000,000 $0 Phase ALL Fund STP Year 2014 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Project: 0006221 Type Work: Signals Descp: LUMP SUM TRAF CONTROL DEVICES; UPGRADES&MAINT ANY AREA-2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $15,000,000 $0 Phase ALL Fund STP Year 2015 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Project: 0006294 Type Work: Pedestrian Crossings Descp: PEDESTRIAN IMPROVEMENTS @ 10 SR LOCATIONS IN DISTRICT 6 Length: 0.00 Phase CST OPR Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $530,573 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP LUMP Federal $390,215 $87,300 State $43,357 $9,700 Other $0 $0 Total $433,573 $97,000 Page 5 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0006299 Type Work: TE-Landscape/Beautify Descp: WILDFLOWER PROGRAM OVERHEAD ACCOUNT - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $918,000 $0 Phase PE Fund STP Year LUMP Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0006366 Type Work: Miscellaneous Improvements Descp: DEBT SERVICE FOR GARVEE TO PAY BACK BONDS - FY 2014 Length: 0.00 Phase CST Fund NHPP Year 2014 Total Project Cost: Total Project Authorizations: $188,141,960 $0 Federal $734,400 State $183,600 Federal $150,513,568 State $37,628,392 Other $0 Total $918,000 Other $0 Total $188,141,960 Project: 0006367 Type Work: Miscellaneous Improvements Descp: DEBT SERVICE FOR GARVEE TO PAY BACK BONDS - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $188,141,960 $0 Phase CST Fund NHPP Year 2015 Federal $150,513,568 State $37,628,392 Other $0 Total $188,141,960 Project: 0006368 Type Work: Miscellaneous Improvements Descp: DEBT SERVICE FOR GARVEE TO PAY BACK BONDS - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $188,141,960 $0 Phase CST Fund NHPP Year 2016 Federal $150,513,568 State $37,628,392 Other $0 Total $188,141,960 Project: 0006369 Type Work: Miscellaneous Improvements Descp: DEBT SERVICE FOR GARVEE TO PAY BACK BONDS - FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $188,141,960 $0 Phase CST Fund NHPP Year 2017 Federal $150,513,568 State $37,628,392 Other $0 Total $188,141,960 Page 6 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0006461 Type Work: Pedestrian Crossings Descp: PEDESTRIAN UPGRADES @ 12 SR INTERSECTIONS IN DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $394,381 $0 Phase CST Fund HSIP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0006463 Type Work: Pedestrian Crossings Descp: PEDESTRIAN UPGRADES @ 44 INTERSECTIONS IN DISTRICT 2 Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $2,618,448 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0006664 Type Work: Signals Descp: SIGNAL HEAD REPLACEMENT @ VAR LOCATIONS IN SEVERAL DISTRICTS Length: 0.00 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,215,407 $40,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0006947 Type Work: Vegetation Removal Descp: ENHANCED RECOVERY AREA - VEGETATION REMOVAL IN DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $537,792 $0 Phase CST Fund HSIP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0007497 Type Work: Operational Improvement Descp: LUMP SUM OPERATIONS FOR ANY AREA - 2014 Length: 0.00 Phase ALL Fund STP Total Project Cost: Total Project Authorizations: $16,000,000 $0 Year LUMP Year LUMP Year 2014 LUMP Year LUMP Year 2014 Federal $354,942 State $39,438 Federal $2,356,603 State $261,845 Federal $40,000 $1,175,407 State $0 $0 Federal $484,012 State $53,779 Federal $12,800,000 State $3,200,000 Other $0 Other $0 Other $0 $0 Other $0 Other $0 Total $394,381 Total $2,618,448 Total $40,000 $1,175,407 Total $537,792 Total $16,000,000 Page 7 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0007498 Type Work: Operational Improvement Descp: LUMP SUM OPERATIONS FOR ANY AREA - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $12,000,000 $0 Phase ALL Fund STP Year 2015 Federal $9,600,000 State $2,400,000 Other $0 Total $12,000,000 Project: 0007504 Type Work: Bicycle/Ped. Facility Descp: LUMP SUM RECREATIONAL TRAILS - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,250,000 $0 Phase ALL Fund TAP 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 - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,250,000 $0 Phase ALL Fund TAP Year 2015 Federal $1,000,000 State $250,000 Other $0 Total $1,250,000 Project: 0007507 Type Work: Bicycle/Ped. Facility Descp: LUMP SUM RECREATIONAL TRAILS - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,250,000 $0 Phase ALL Fund TAP Year 2016 Federal $1,000,000 State $250,000 Other $0 Total $1,250,000 Project: 0007552 Type Work: Special Studies Descp: SOUTHEASTERN ECONOMIC ALLIANCE HIGH SPEED RAIL DEVELOPEMENT Length: 0.00 Total Project Cost: Total Project Authorizations: $2,249,750 $0 Phase PE Fund HPP Year 2014 Federal $1,799,800 State $449,950 Other $0 Total $2,249,750 Page 8 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 NHPP Year 2015 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Project: 0007700 Type Work: ATMS/ITS Descp: ATMS: ITS OPERATIONS AND SUPPORT STATEWIDE - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,500,000 $0 Phase CST Fund NHPP Year 2016 Federal $6,000,000 State $1,500,000 Other $0 Total $7,500,000 Project: 0007701 Type Work: ATMS/ITS Descp: ATMS: ITS OPERATIONS AND SUPPORT STATEWIDE - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,500,000 $0 Phase CST Fund NHPP Year 2017 Federal $6,000,000 State $1,500,000 Other $0 Total $7,500,000 Project: 0008325 Type Work: Miscellaneous Improvements Descp: LUMP SUM SAFE ROUTES TO SCHOOL INFRASTRUCTURE - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,800,000 $0 Phase ALL Fund Safety Year 2014 Federal $7,800,000 State $0 Other $0 Total $7,800,000 Project: 0008332 Type Work: Miscellaneous Improvements Descp: LUMP SUM SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $450,000 $0 Phase ALL Fund Safety Year 2014 Federal $450,000 State $0 Other $0 Total $450,000 Page 9 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0008333 Type Work: Miscellaneous Improvements Descp: LUMP SUM SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $450,000 $0 Phase ALL Fund Safety Year 2015 Federal $450,000 State $0 Other $0 Total $450,000 Project: 0008334 Type Work: Miscellaneous Improvements Descp: LUMP SUM SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $450,000 $0 Phase ALL Fund Safety Year 2016 Federal $450,000 State $0 Other $0 Total $450,000 Project: 0008639 Type Work: Intersection Improvement Descp: LUMP SUM HIGH RISK RURAL ROADS - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,200,000 $0 Phase ALL Fund Safety Year 2015 Federal $2,880,000 State $320,000 Other $0 Total $3,200,000 Project: 0008645 Type Work: Intersection Improvement Descp: LUMP SUM HIGH RISK RURAL ROADS - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,500,000 $0 Phase ALL Fund Safety Year 2014 Federal $3,150,000 State $350,000 Other $0 Total $3,500,000 Project: 0008694 Type Work: Transit Projects Descp: GRTA PURCHASE OF CLEAN FUEL BUSES FOR EXPRESS SERVICE-PH II Length: 0.00 Total Project Cost: Total Project Authorizations: $21,075,000 $0 Phase CST CST Fund State Other Year 2014 2014 Federal $0 $0 State $4,215,000 $0 Other $0 $16,860,000 Total $4,215,000 $16,860,000 Page 10 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009223 Type Work: Miscellaneous Improvements Descp: LUMP SUM SAFE ROUTES TO SCHOOL ANY PROJECTS - 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,120,000 $0 Phase ALL Fund Safety Year 2014 Federal $3,120,000 State $0 Other $0 Total $3,120,000 Project: 0009224 Type Work: Miscellaneous Improvements Descp: LUMP SUM SAFE ROUTES TO SCHOOL ANY PROJECTS - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $180,000 $0 Phase ALL Fund Safety Year 2015 Federal $180,000 State $0 Other $0 Total $180,000 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: 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 STP Year 2015 Federal $6,800,000 State $1,700,000 Other $0 Total $8,500,000 Project: 0009574 Type Work: Preliminary Engineering Descp: STATEWIDE BRIDGE INSPECTION - FY 2016 - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $8,500,000 $0 Phase PE Fund STP Year 2016 Federal $6,800,000 State $1,700,000 Other $0 Total $8,500,000 Page 11 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009575 Type Work: Preliminary Engineering Descp: STATEWIDE BRIDGE INSPECTION - FY 2017 - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $8,500,000 $0 Phase PE Fund STP Year 2017 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 Total Project Cost: Total Project Authorizations: $2,500,000 $0 Phase PE Fund NHPPX Year 2015 Federal $2,000,000 State $500,000 Other $0 Total $2,500,000 Project: 0009578 Type Work: Preliminary Engineering Descp: ENVIRONMENTAL ANALYSIS ON FED-AID PROJS BY CONSULTANT-FY 17 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,500,000 $0 Phase PE Fund NHPPX Year 2017 Federal $2,000,000 State $500,000 Other $0 Total $2,500,000 Project: 0009580 Type Work: Miscellaneous Improvements Descp: TASK ORDER CONTRACT-CONSTRUCTION MANAGEMENT FED & BOND-2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $17,000,000 $17,000,000 Phase CST Fund NHPPX Year 2014 Federal $13,600,000 State $3,400,000 Other $0 Total $17,000,000 Project: 0009581 Type Work: Miscellaneous Improvements Descp: TASK ORDER CONTRACT-CONSTRUCTION MANAGEMENT FED & BOND-2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $28,785,000 $0 Phase CST Fund NHPPX Year 2015 Federal $23,028,000 State $5,757,000 Other $0 Total $28,785,000 Page 12 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009582 Type Work: Miscellaneous Improvements Descp: TASK ORDER CONTRACT-CONSTRUCTION MANAGEMENT FED & BOND-2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $29,072,000 $0 Phase CST Fund NHPPX Year 2016 Federal $23,257,600 State $5,814,400 Other $0 Total $29,072,000 Project: 0009583 Type Work: Miscellaneous Improvements Descp: TASK ORDER CONTRACT-CONSTRUCTION MANAGEMENT FED & BOND-2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $29,657,215 $0 Phase CST Fund NHPPX Year 2017 Federal $23,725,772 State $5,931,443 Other $0 Total $29,657,215 Project: 0009587 Type Work: Preliminary Engineering Descp: DOT PERSONNEL TRAINING - FY 2015 - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Phase PE Fund STP Year 2015 Federal $1,000,000 State $0 Other $0 Total $1,000,000 Project: 0009588 Type Work: Preliminary Engineering Descp: DOT PERSONNEL TRAINING - FY 2016 - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Phase PE Fund STP Year 2016 Federal $1,000,000 State $0 Other $0 Total $1,000,000 Project: 0009589 Type Work: Preliminary Engineering Descp: DOT PERSONNEL TRAINING - FY 2017 - PE ONLY Length: 0.00 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Phase PE Fund STP Year 2017 Federal $1,000,000 State $0 Other $0 Total $1,000,000 Page 13 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009590 Type Work: Miscellaneous Improvements Descp: STATEWIDE CMAQ - MEASUREMENT & NEEDS ASSESSMENT - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,200,000 $0 Phase PE Fund CMAQ Year 2015 Federal $960,000 State $240,000 Other $0 Total $1,200,000 Project: 0009591 Type Work: Miscellaneous Improvements Descp: STATEWIDE CMAQ - MEASUREMENT & NEEDS ASSESSMENT - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,200,000 $0 Phase PE Fund CMAQ Year 2016 Federal $960,000 State $240,000 Other $0 Total $1,200,000 Project: 0009592 Type Work: Miscellaneous Improvements Descp: STATEWIDE CMAQ - MEASUREMENT & NEEDS ASSESSMENT - FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,200,000 $0 Phase PE Fund CMAQ Year 2017 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 Total Project Cost: Total Project Authorizations: $7,000,000 $0 Phase PE Fund CMAQ Year 2014 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Project: 0009594 Type Work: Miscellaneous Improvements Descp: STATEWIDE CMAQ-TDM EMPLOYEE SERVICES & ADVERTISING - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,000,000 $0 Phase PE Fund CMAQ Year 2015 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Page 14 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009595 Type Work: Miscellaneous Improvements Descp: STATEWIDE CMAQ-TDM EMPLOYEE SERVICES & ADVERTISING - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,000,000 $0 Phase PE Fund CMAQ Year 2016 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Project: 0009596 Type Work: Miscellaneous Improvements Descp: STATEWIDE CMAQ-TDM EMPLOYEE SERVICES & ADVERTISING - FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,000,000 $0 Phase PE Fund CMAQ Year 2017 Federal $5,600,000 State $1,400,000 Other $0 Total $7,000,000 Project: 0009738 Type Work: Miscellaneous Improvements Descp: LUMP SUM TRANSPORTATION ENHANCEMENT (TE) PROJECTS - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $19,000,000 $0 Phase ALL Fund STP Year 2016 Federal $15,200,000 State $0 Other $3,800,000 Total $19,000,000 Project: 0009739 Type Work: Miscellaneous Improvements Descp: LUMP SUM TRANSPORTATION ENHANCEMENT (TE) PROJECTS - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $19,000,000 $0 Phase ALL Fund STP Year 2017 Federal $15,200,000 State $0 Other $3,800,000 Total $19,000,000 Project: 0009742 Type Work: Intersection Improvement Descp: LUMP SUM ROADWAY SAFETY FUNDS - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $70,000,000 $0 Phase ALL Fund HSIP Year 2016 Federal $63,000,000 State $7,000,000 Other $0 Total $70,000,000 Page 15 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009743 Type Work: Intersection Improvement Descp: LUMP SUM ROADWAY SAFETY FUNDS - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $70,000,000 $0 Phase ALL Fund HSIP Year 2017 Federal $63,000,000 State $7,000,000 Other $0 Total $70,000,000 Project: 0009746 Type Work: Bridges Descp: LUMP SUM BRIDGE MAINTENANCE/PAINTING 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $6,000,000 $0 Phase ALL Fund STP Year 2016 Federal $4,800,000 State $1,200,000 Other $0 Total $6,000,000 Project: 0009747 Type Work: Bridges Descp: LUMP SUM BRIDGE MAINTENANCE/PAINTING 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $6,000,000 $0 Phase ALL Fund STP Year 2017 Federal $4,800,000 State $1,200,000 Other $0 Total $6,000,000 Project: 0009754 Type Work: Lighting Descp: LUMP SUM INTERCHANGE/ROADWAY LIGHTING - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Phase ALL Fund NHPP Year 2017 Federal $800,000 State $200,000 Other $0 Total $1,000,000 Project: 0009758 Type Work: Pavement Rehab Descp: LUMP SUM MAINTENANCE FOR ANY AREA - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $70,600,000 $0 Phase ALL Fund STP Year 2016 Federal $56,480,000 State $14,120,000 Other $0 Total $70,600,000 Page 16 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009759 Type Work: Pavement Rehab Descp: LUMP SUM MAINTENANCE FOR ANY AREA - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $67,100,000 $0 Phase ALL Fund STP Year 2017 Federal $53,680,000 State $13,420,000 Other $0 Total $67,100,000 Project: 0009762 Type Work: Pavement Rehab Descp: LUMP SUM MAINTENANCE FOR ANY AREA GT 200K - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,500,000 $0 Phase ALL Fund STP Year 2016 Federal $6,000,000 State $1,500,000 Other $0 Total $7,500,000 Project: 0009763 Type Work: Pavement Rehab Descp: LUMP SUM MAINTENANCE FOR ANY AREA GT 200K - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,500,000 $0 Phase ALL Fund STP Year 2017 Federal $6,000,000 State $1,500,000 Other $0 Total $7,500,000 Project: 0009766 Type Work: Resurface & Maintenance Descp: LUMP SUM MAINTENANCE ON NATIONAL HIGHWAY SYSTEM - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $35,000,000 $0 Phase ALL Fund NHPP Year 2016 Federal $28,000,000 State $7,000,000 Other $0 Total $35,000,000 Project: 0009767 Type Work: Resurface & Maintenance Descp: LUMP SUM MAINTENANCE ON NATIONAL HIGHWAY SYSTEM - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $35,000,000 $0 Phase ALL Fund NHPP Year 2017 Federal $28,000,000 State $7,000,000 Other $0 Total $35,000,000 Page 17 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009770 Type Work: Railroad Crossing Descp: LUMP SUM RAILROAD CROSSING HAZARD ELIMINATION - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,400,000 $0 Phase ALL Fund HSIP Year 2016 Federal $4,400,000 State $0 Other $0 Total $4,400,000 Project: 0009771 Type Work: Railroad Crossing Descp: LUMP SUM RAILROAD CROSSING HAZARD ELIMINATION - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,400,000 $0 Phase ALL Fund HSIP Year 2017 Federal $4,400,000 State $0 Other $0 Total $4,400,000 Project: 0009774 Type Work: Rights-Of-Way Descp: LUMP SUM RIGHTS OF WAY PROTECTIVE BUYING - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Phase ALL Fund STP Year 2016 Federal $800,000 State $200,000 Other $0 Total $1,000,000 Project: 0009775 Type Work: Rights-Of-Way Descp: LUMP SUM RIGHTS OF WAY PROTECTIVE BUYING - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Phase ALL Fund STP Year 2017 Federal $800,000 State $200,000 Other $0 Total $1,000,000 Project: 0009778 Type Work: Railroad Crossing Descp: LUMP SUM RRX PROTECTION DEVICE - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,800,000 $0 Phase ALL Fund HSIP Year 2016 Federal $3,800,000 State $0 Other $0 Total $3,800,000 Page 18 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009779 Type Work: Railroad Crossing Descp: LUMP SUM RRX PROTECTION DEVICE - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,800,000 $0 Phase ALL Fund HSIP Year 2017 Federal $3,800,000 State $0 Other $0 Total $3,800,000 Project: 0009782 Type Work: Signals Descp: LUMP SUM TRAF CONTROL DEVICES; UPGRADES&MAINT ANY AREA-2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $15,000,000 $0 Phase ALL Fund STP Year 2016 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Project: 0009783 Type Work: Signals Descp: LUMP SUM TRAF CONTROL DEVICES; UPGRADES&MAINT ANY AREA-2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $15,000,000 $0 Phase ALL Fund STP Year 2017 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Project: 0009787 Type Work: Special Studies Descp: LUMP SUM TRAF&REVENUE/DESIGN-BUILD/SPECIAL Length: 0.00 Total Project Cost: Total Project Authorizations: $750,000 $0 Phase ALL Fund STP Year 2017 Federal $600,000 State $150,000 Other $0 Total $750,000 Project: 0009790 Type Work: Operational Improvement Descp: LUMP SUM OPERATIONS FOR ANY AREA - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $12,000,000 $0 Phase ALL Fund STP Year 2016 Federal $9,600,000 State $2,400,000 Other $0 Total $12,000,000 Page 19 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009791 Type Work: Operational Improvement Descp: LUMP SUM OPERATIONS FOR ANY AREA - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $12,000,000 $0 Phase ALL Fund STP Year 2017 Federal $9,600,000 State $2,400,000 Other $0 Total $12,000,000 Project: 0009794 Type Work: Bicycle/Ped. Facility Descp: LUMP SUM RECREATIONAL TRAILS - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,250,000 $0 Phase ALL Fund TAP Year 2017 Federal $1,000,000 State $250,000 Other $0 Total $1,250,000 Project: 0009802 Type Work: Miscellaneous Improvements Descp: LUMP SUM SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $450,000 $0 Phase ALL Fund Safety Year 2017 Federal $450,000 State $0 Other $0 Total $450,000 Project: 0009982 Type Work: Guardrail Descp: DISTRICT 1 & 2 @ SEV LOCS - GUARDRAIL ANCHOR REPLACEMENT Length: 0.00 Total Project Cost: Total Project Authorizations: $731,537 $0 Phase CST Fund HSIP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009993 Type Work: Sharp Curve Treatments Descp: SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 1 Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $424,483 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP Year LUMP Federal $731,537 Federal $382,035 State $0 Other $0 State $42,448 Other $0 Total $731,537 Total $424,483 Page 20 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009994 Type Work: Sharp Curve Treatments Descp: SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $424,483 $0 Phase CST Fund HSIP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009995 Type Work: Sharp Curve Treatments Descp: SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 3 Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $424,483 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009996 Type Work: Sharp Curve Treatments Descp: SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 4 Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $424,483 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009997 Type Work: Sharp Curve Treatments Descp: SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,325,077 $0 Phase CST Fund HSIP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009998 Type Work: Sharp Curve Treatments Descp: SHARP CURVE TREATMENTS @ SEV LOCS IN DISTRICT 6 Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $424,483 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP Year LUMP Year LUMP Year LUMP Year LUMP Federal $382,035 Federal $382,035 Federal $382,035 Federal $1,192,569 Federal $382,035 State $42,448 Other $0 State $42,448 Other $0 State $42,448 Other $0 State $132,508 Other $0 State $42,448 Other $0 Total $424,483 Total $424,483 Total $424,483 Total $1,325,077 Total $424,483 Page 21 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010151 Type Work: Preliminary Engineering Descp: STATEWIDE SURPLUS PROPERTY MONITORING & DISPOSAL - 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: 0010152 Type Work: Preliminary Engineering Descp: STATEWIDE SURPLUS PROPERTY MONITORING & DISPOSAL - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $350,000 $0 Phase PE Fund STP Year 2016 Federal $280,000 State $70,000 Other $0 Total $350,000 Project: 0010153 Type Work: Preliminary Engineering Descp: STATEWIDE SURPLUS PROPERTY MONITORING & DISPOSAL - FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $350,000 $0 Phase PE Fund STP Year 2017 Federal $280,000 State $70,000 Other $0 Total $350,000 Project: 0010169 Type Work: Preliminary Engineering Descp: OVERSIGHT SERVICES FOR L220/TE PROJECTS - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $100,000 $0 Phase PE Fund STP Year 2015 Federal $80,000 State $20,000 Other $0 Total $100,000 Project: 0010170 Type Work: Preliminary Engineering Descp: OVERSIGHT SERVICES FOR L220/TE PROJECTS - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $100,000 $0 Phase PE Fund STP Year 2016 Federal $80,000 State $20,000 Other $0 Total $100,000 Page 22 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010171 Type Work: Preliminary Engineering Descp: OVERSIGHT SERVICES FOR L220/TE PROJECTS - FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $100,000 $0 Phase PE Fund STP Year 2017 Federal $80,000 State $20,000 Other $0 Total $100,000 Project: 0010300 Type Work: Bridges Descp: LUMP SUM INTERSTATE BRIDGE PAINTING/MAINTENANCE - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $10,000,000 $0 Phase ALL Fund NHPP Year 2016 Federal $9,000,000 State $1,000,000 Other $0 Total $10,000,000 Project: 0010301 Type Work: Bridges Descp: LUMP SUM INTERSTATE BRIDGE PAINTING/MAINTENANCE - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $5,000,000 $0 Phase ALL Fund NHPP Year 2017 Federal $4,500,000 State $500,000 Other $0 Total $5,000,000 Project: 0010312 Type Work: Preliminary Engineering Descp: SR 400 - HERO EXPANSION Length: 0.00 Total Project Cost: Total Project Authorizations: $770,000 $110,000 Phase PE PE PE PE PE PE PE Fund State State State State State State State Year 2013 2014 2015 2016 2017 After 2017 After 2017 Federal $0 $0 $0 $0 $0 $0 $0 State $0 $0 $0 $0 $0 $0 $0 Other $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 Total $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 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 Total Project Cost: Total Project Authorizations: $4,000,000 $4,000,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 State $800,000 Other $0 Total $4,000,000 Page 23 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010491 Type Work: Signals Descp: STATEWIDE TRAFFIC SIGNAL MAINTENANCE & UPGRADES - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,000,000 $0 Phase CST Fund STP Year LUMP Federal $3,200,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Project: 0010566 Type Work: Preliminary Engineering Descp: STATEWIDE SIGNAL TIMING & DESIGN - 2015 Length: 0.00 Phase PE Fund STP Year LUMP Federal $800,000 Total Project Cost: Total Project Authorizations: $1,000,000 $0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Project: 0010831 Type Work: Preliminary Engineering Descp: ASSISTANCE FOR PRIORITY FED ENVIRONMENTAL PROJ REVIEW - 2014 Length: 0.00 Phase PE Fund STP Year 2014 Federal $1,040,000 Total Project Cost: Total Project Authorizations: $1,300,000 $0 State $800,000 Other $0 State $200,000 Other $0 State $260,000 Other $0 Total $4,000,000 Total $1,000,000 Total $1,300,000 Project: 0010832 Type Work: Preliminary Engineering Descp: ENVIRONMENTAL ANALYSIS ON STATE AID PROJ BY CONSULTANT-2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $500,000 $0 Phase PE Fund STP Year 2015 Federal $400,000 State $100,000 Other $0 Total $500,000 Project: 0010833 Type Work: Preliminary Engineering Descp: ASSISTANCE FOR PRIORITY FED ENVIRONMENTAL PROJ REVIEW - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,200,000 $0 Phase PE Fund STP Year 2015 Federal $960,000 State $240,000 Other $0 Total $1,200,000 Page 24 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010834 Type Work: Preliminary Engineering Descp: ASSISTANCE FOR PRIORITY FED ENVIRONMENTAL PROJ REVIEW - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,200,000 $0 Phase PE Fund STP Year 2016 Federal $960,000 State $240,000 Other $0 Total $1,200,000 Project: 0010908 Type Work: Preliminary Engineering Descp: MS4 PERMIT COMPLIANCE - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,428,300 $0 Phase PE Fund STP Year 2015 Federal $3,542,640 State $885,660 Other $0 Total $4,428,300 Project: 0010909 Type Work: Preliminary Engineering Descp: MS4 PERMIT COMPLIANCE - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $5,048,900 $0 Phase PE Fund STP Year 2016 Federal $4,039,120 State $1,009,780 Other $0 Total $5,048,900 Project: 0010918 Type Work: Preliminary Engineering Descp: STATEWIDE CMAQ - MEASUREMENT & NEEDS ASSESSMENT - FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,200,000 $0 Phase PE Fund CMAQ Year 2014 Federal $960,000 State $240,000 Other $0 Total $1,200,000 Project: 0010919 Type Work: Preliminary Engineering Descp: QUALITY ASSURANCE REVIEW ON EROSION PLANS - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $350,000 $0 Phase PE Fund STP Year 2016 Federal $280,000 State $70,000 Other $0 Total $350,000 Page 25 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010920 Type Work: Preliminary Engineering Descp: QUALITY ASSURANCE REVIEW ON EROSION PLANS - FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $350,000 $0 Phase PE Fund STP Year 2017 Federal $280,000 State $70,000 Other $0 Total $350,000 Project: 0010938 Type Work: Preliminary Engineering Descp: AERIAL PHOTOGRAPHY FOR MAPPING; EARTHWORK & CONCEPT DEVELOP Length: 0.00 Total Project Cost: Total Project Authorizations: $156,060 $0 Phase PE Fund STP Year 2014 Federal $124,848 State $31,212 Other $0 Total $156,060 Project: 0011652 Type Work: Signing Descp: STATE HIGHWAY-RAIL CROSSING SIGNING & MARKING ENG SERVICES Length: 0.00 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $1,600,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0011837 Type Work: RRX Signing & Marking Descp: SIGNING & PAVEMENT MARKINGS @ 85 RR LOCS IN DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $590,000 $0 Phase CST Fund HSIP Year LUMP Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 0012683 Type Work: Weigh Scales Descp: WEIGH-IN-MOTION SCALES - FY 2014 Length: 0.00 Phase PE CST Fund NHPP NHPP Year 2014 2014 Total Project Cost: Total Project Authorizations: $5,000,000 $0 Federal $100,000 $1,500,000 Federal $590,000 Federal $450,000 $4,050,000 State $0 $0 Other $0 $0 State $0 Other $0 State $50,000 $450,000 Other $0 $0 Total $100,000 $1,500,000 Total $590,000 Total $500,000 $4,500,000 Page 26 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012684 Type Work: Weigh Scales Descp: WEIGH-IN-MOTION SCALES - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $5,000,000 $0 Phase PE CST Fund NHPP NHPP Year 2015 2015 Federal $450,000 $4,050,000 State $50,000 $450,000 Other $0 $0 Total $500,000 $4,500,000 Project: 0012685 Type Work: Weigh Scales Descp: WEIGH-IN-MOTION SCALES - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $5,500,000 $0 Phase PE CST Fund NHPP NHPP Year 2016 2016 Federal $450,000 $4,500,000 State $50,000 $500,000 Other $0 $0 Total $500,000 $5,000,000 Project: 0012686 Type Work: Weigh Scales Descp: WEIGH-IN-MOTION SCALES - FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $5,000,000 $0 Phase PE CST Fund NHPP NHPP Year 2017 2017 Federal $450,000 $4,050,000 State $50,000 $450,000 Other $0 $0 Total $500,000 $4,500,000 Project: 0012712 Type Work: Preliminary Engineering Descp: DISADVANTAGED BUSINESS ENTERPRISE SUPPORTIVE SERVICES-CY2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $300,000 $0 Phase Fund PE Other Funds Year 2014 Federal $300,000 State $0 Other $0 Total $300,000 Project: 0012713 Type Work: Preliminary Engineering Descp: DISADVANTAGED BUSINESS ENTERPRISE SUPPORTIVE SERVICES-CY2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $300,000 $0 Phase Fund PE Other Funds Year 2015 Federal $300,000 State $0 Other $0 Total $300,000 Page 27 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012714 Type Work: Preliminary Engineering Descp: DISADVANTAGED BUSINESS ENTERPRISE SUPPORTIVE SERVICES-CY2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $300,000 $0 Phase Fund PE Other Funds Year 2016 Federal $300,000 State $0 Other $0 Total $300,000 Project: 0012715 Type Work: Preliminary Engineering Descp: DISADVANTAGED BUSINESS ENTERPRISE SUPPORTIVE SERVICES-CY2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $300,000 $0 Phase Fund PE Other Funds Year 2017 Federal $300,000 State $0 Other $0 Total $300,000 Project: 0012717 Type Work: Preliminary Engineering Descp: ON-THE-JOB TRAINING SUPPORTIVE SERVICES CY 2013 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase Fund PE Other Funds Year 2014 Federal $200,000 State $0 Other $0 Total $200,000 Project: 0012718 Type Work: Preliminary Engineering Descp: ON-THE-JOB TRAINING SUPPORTIVE SERVICES CY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase Fund PE Other Funds Year 2015 Federal $200,000 State $0 Other $0 Total $200,000 Project: 0012719 Type Work: Preliminary Engineering Descp: ON-THE-JOB TRAINING SUPPORTIVE SERVICES CY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase Fund PE Other Funds Year 2016 Federal $200,000 State $0 Other $0 Total $200,000 Page 28 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012720 Type Work: Preliminary Engineering Descp: ON-THE-JOB TRAINING SUPPORTIVE SERVICES CY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase Fund PE Other Funds Year 2017 Federal $200,000 State $0 Other $0 Total $200,000 Project: 0012760 Type Work: Preliminary Engineering Descp: LOW IMPACT BRIDGE OVERSIGHT - FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $600,000 $0 Phase PE Fund STP Year 2014 Federal $480,000 State $120,000 Other $0 Total $600,000 Project: 0012761 Type Work: Preliminary Engineering Descp: LOW IMPACT BRIDGE OVERSIGHT - FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $600,000 $0 Phase PE Fund STP Year 2015 Federal $480,000 State $120,000 Other $0 Total $600,000 Project: 0012762 Type Work: Preliminary Engineering Descp: LOW IMPACT BRIDGE OVERSIGHT - FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $600,000 $0 Phase PE Fund STP Year 2016 Federal $480,000 State $120,000 Other $0 Total $600,000 Project: 0012763 Type Work: Preliminary Engineering Descp: LOW IMPACT BRIDGE OVERSIGHT - FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $600,000 $0 Phase PE Fund STP Year 2017 Federal $480,000 State $120,000 Other $0 Total $600,000 Page 29 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012764 Type Work: Bridge Rehab Descp: LUMP SUM LOW IMPACT BRIDGES - 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: 0012765 Type Work: Bridge Rehab Descp: LUMP SUM LOW IMPACT BRIDGES - 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $8,000,000 $0 Phase ALL Fund STP Year 2015 Federal $6,400,000 State $1,600,000 Other $0 Total $8,000,000 Project: 0012766 Type Work: Bridge Rehab Descp: LUMP SUM LOW IMPACT BRIDGES - 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $8,000,000 $0 Phase ALL Fund STP Year 2016 Federal $6,400,000 State $1,600,000 Other $0 Total $8,000,000 Project: 0012767 Type Work: Bridge Rehab Descp: LUMP SUM LOW IMPACT BRIDGES - 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $8,000,000 $0 Phase ALL Fund STP Year 2017 Federal $6,400,000 State $1,600,000 Other $0 Total $8,000,000 Project: 0012769 Type Work: Miscellaneous Improvements Descp: SAFE ROUTES TO SCHOOLS RESOURCE CENTER - PHASE VI Length: 0.00 Phase PE Fund Safety Year LUMP Federal $160,000 Total Project Cost: Total Project Authorizations: $160,000 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE FOR FY 2014 - FY 2017 State $0 Other $0 Total $160,000 Page 30 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012770 Type Work: Miscellaneous Improvements Descp: SAFE ROUTES TO SCHOOLS RESOURCE CENTER - PHASE VII Length: 0.00 Total Project Cost: Total Project Authorizations: $160,000 $0 Phase PE Fund Safety Year LUMP Federal $160,000 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE FOR FY 2014 - FY 2017 Project: 0012771 Type Work: Miscellaneous Improvements Descp: SAFE ROUTES TO SCHOOLS RESOURCE CENTER - PHASE VIII Length: 0.00 Phase PE Fund Safety Year LUMP Federal $160,000 Total Project Cost: Total Project Authorizations: $160,000 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL NON-INFRASTRUCTURE FOR FY 2014 - FY 2017 Project: 0012772 Type Work: Preliminary Engineering Descp: LEAD ADOPTER INCENTIVE IMPLEMENTATION ASSIST FOR ECO-LOGICAL Length: 0.00 Phase Fund PE Other Funds Year 2014 Federal $250,000 Total Project Cost: Total Project Authorizations: $250,000 $250,000 State $0 State $0 State $0 Other $0 Other $0 Other $0 Total $160,000 Total $160,000 Total $250,000 Project: 0012802 Type Work: RRX Warning Device Descp: HAZARD INDEX STUDIES - FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $250,000 $250,000 Phase PE Fund HSIP Year 2014 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012804 Type Work: RRX Signing & Marking Descp: SIGNING & PAVEMENT MARKINGS @ 124 RR LOCS IN DISTRICT 2 Length: 0.00 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $726,000 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Federal $225,000 State $25,000 Other $0 Federal $66,000 $660,000 State $0 $0 Other $0 $0 Total $250,000 Total $66,000 $660,000 Page 31 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012806 Type Work: Preliminary Engineering Descp: GEORGIA HISTORIC BRIDGE MGT PLANS & SURVEY (GHBS) - FY 2014 Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $300,000 $0 Phase PE Fund STP Year 2014 Federal $240,000 State $60,000 Other $0 Total $300,000 Project: 0012807 Type Work: Preliminary Engineering Descp: GEORGIA HISTORIC BRIDGE MGT PLANS & SURVEY (GHBS) - FY 2015 Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $300,000 $0 Phase PE Fund STP Year 2015 Federal $240,000 State $60,000 Other $0 Total $300,000 Project: 0012809 Type Work: Preliminary Engineering Descp: AASHTO COMMITTEES & SPONSORED EVENTS FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $115,000 $0 Phase PE Fund STP Year 2014 Federal $115,000 State $0 Other $0 Total $115,000 Project: 0012810 Type Work: Preliminary Engineering Descp: AASHTO COMMITTEES & SPONSORED EVENTS FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $115,000 $0 Phase PE Fund STP Year 2015 Federal $115,000 State $0 Other $0 Total $115,000 Project: 0012811 Type Work: Preliminary Engineering Descp: AASHTO COMMITTEES & SPONSORED EVENTS FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $115,000 $0 Phase PE Fund STP Year 2016 Federal $115,000 State $0 Other $0 Total $115,000 Page 32 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012812 Type Work: Preliminary Engineering Descp: AASHTO COMMITTEES & SPONSORED EVENTS FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $115,000 $0 Phase PE Fund STP Year 2017 Federal $115,000 State $0 Other $0 Total $115,000 Project: 0012835 Type Work: Miscellaneous Improvements Descp: STATEWIDE SUE CONSULTANT SERVICES - FY 2014 Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $4,500,000 $0 Phase UTL Fund State Year 2014 Federal $0 State $0 Other $4,500,000 Total $4,500,000 Project: 0012836 Type Work: RRX Signing & Marking Descp: SIGNING & PAVEMENT MARKINGS @ 106 RR LOCS IN DISTRICT 2 & 5 Length: 0.00 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $240,000 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 0012851 Type Work: Preliminary Engineering Descp: SPECIAL DRAINAGE STUDIES - FY 2014 Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $300,000 $0 Phase PE Fund STP Year 2014 Federal $20,000 $220,000 Federal $240,000 State $0 $0 Other $0 $0 State $60,000 Other $0 Total $20,000 $220,000 Total $300,000 Project: 0012852 Type Work: Preliminary Engineering Descp: SPECIAL DRAINAGE STUDIES - FY 2015 Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $500,000 $0 Phase PE Fund STP Year 2015 Federal $400,000 State $100,000 Other $0 Total $500,000 Page 33 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012853 Type Work: Preliminary Engineering Descp: SPECIAL DRAINAGE STUDY - FY 2016 Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $800,000 $0 Phase PE Fund STP Year 2016 Federal $640,000 State $160,000 Other $0 Total $800,000 Project: 0012864 Type Work: Road Safety Audit Descp: RC CONTRACT FOR PLANNING /ENVIRONMENT/LOC SERVICES - FY 2014 Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $1,500,000 $0 Phase PE Fund STP Year 2014 Federal $1,200,000 State $0 Other $300,000 Total $1,500,000 Project: 821055- Type Work: Bridges Descp: OFF SYSTEM PILE ENCASEMENT PROJECT TO REPAIR 4 BRIDGES Length: 0.00 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $59,755 $0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M001854 Type Work: Bridges Descp: PILE ENCASEMENT @ 17 SR LOCATIONS IN DIST 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $223,482 $0 Phase CST Fund STP Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M001911 Type Work: Preliminary Engineering Descp: LICENSE AND SUPPORT AGREEMENT HMMS Length: 0.00 Phase PE Fund STP Total Project Cost: Total Project Authorizations: $179,264 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Year LUMP Year LUMP Federal $47,804 Federal $178,786 Federal $143,411 State $11,951 Other $0 State $44,696 Other $0 State $35,853 Other $0 Total $59,755 Total $223,482 Total $179,264 Page 34 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M003376 Type Work: Miscellaneous Improvements Descp: FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2014 Length: 0.00 Total Project Cost: Total Project Authorizations: $18,000,000 $18,000,000 Phase CST Fund STP Year 2014 Federal $14,400,000 State $3,600,000 Other $0 Total $18,000,000 Project: M003377 Type Work: Miscellaneous Improvements Descp: FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2015 Length: 0.00 Total Project Cost: Total Project Authorizations: $18,000,000 $0 Phase CST Fund STP Year 2015 Federal $14,400,000 State $3,600,000 Other $0 Total $18,000,000 Project: M003378 Type Work: Miscellaneous Improvements Descp: FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2016 Length: 0.00 Total Project Cost: Total Project Authorizations: $18,000,000 $0 Phase CST Fund STP Year 2016 Federal $14,400,000 State $3,600,000 Other $0 Total $18,000,000 Project: M003379 Type Work: Miscellaneous Improvements Descp: FORCE ACCOUNT MAINTENANCE ACTIVITIES FOR FY 2017 Length: 0.00 Total Project Cost: Total Project Authorizations: $15,000,000 $0 Phase CST Fund STP Year 2017 Federal $12,000,000 State $3,000,000 Other $0 Total $15,000,000 Project: M003820 Type Work: Weigh Station Descp: WEIGH STATION UPGRADES @ 6 LOCATIONS PE ONLY - PHASE II Length: 0.00 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $662,448 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $596,204 State $66,245 Other $0 Total $662,448 Page 35 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004190 Type Work: Signing Descp: I-16 @ 17 LOCS BETWEEN CANDLER COUNTY & CHATHAM COUNTY Length: 0.00 Total Project Cost: Total Project Authorizations: $3,250,000 $0 Phase CST Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004191 Type Work: Signing Descp: I-20 @ 22 LOCS BETWEEN NEWTON COUNTY & RICHMOND COUNTY Length: 0.00 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $3,820,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004767 Type Work: Welcome Center Facilities Descp: WELCOME CENTER CONDITION ASSESSMENTS @ 8 LOCS Length: 0.00 Phase PE CST Fund State State Year 2014 2014 Total Project Cost: Total Project Authorizations: $3,000,000 $0 Federal $3,250,000 State $0 Other $0 Federal $3,820,000 State $0 Other $0 Federal $0 $0 State $1,000,000 $2,000,000 Other $0 $0 Total $3,250,000 Total $3,820,000 Total $1,000,000 $2,000,000 Project: M004770 Type Work: Preliminary Engineering Descp: MAINTENANCE PAVEMENT PRESERVATION - PHASE II Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $2,500,000 $2,500,000 Phase PE Fund STP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004783 Type Work: Pavement Markings Descp: MAINTENANCE ON-SYSTEM STRIPING FOR DOT DISTRICT 1 Length: 0.00 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,000,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year 2014 Year 2014 Federal $2,000,000 State $500,000 Other $0 Federal $2,000,000 State $0 Other $0 Total $2,500,000 Total $2,000,000 Page 36 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004784 Type Work: Pavement Markings Descp: MAINTENANCE ON-SYSTEM STRIPING FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,000,000 $0 Phase CST Fund STP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004785 Type Work: Pavement Markings Descp: MAINTENANCE ON-SYSTEM STRIPING FOR DOT DISTRICT 3 Length: 0.00 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,000,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004786 Type Work: Pavement Markings Descp: MAINTENANCE ON-SYSTEM STRIPING FOR DOT DISTRICT 4 Length: 0.00 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,000,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004787 Type Work: Pavement Markings Descp: MAINTENANCE ON-SYSTEM STRIPING FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,000,000 $2,000,000 Phase CST Fund STP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004788 Type Work: Pavement Markings Descp: MAINTENANCE ON-SYSTEM STRIPING FOR DOT DISTRICT 6 Length: 0.00 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,000,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year 2014 Year 2014 Year 2014 Year 2014 Year 2014 Federal $2,000,000 State $0 Other $0 Federal $2,000,000 State $0 Other $0 Federal $2,000,000 State $0 Other $0 Federal $2,000,000 State $0 Other $0 Federal $2,000,000 State $0 Other $0 Total $2,000,000 Total $2,000,000 Total $2,000,000 Total $2,000,000 Total $2,000,000 Page 37 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004789 Type Work: Pavement Markings Descp: MAINTENANCE ON-SYSTEM STRIPING FOR DOT DISTRICT 7 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,000,000 $0 Phase CST Fund STP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: T003451 Type Work: Transit Projects Descp: FY 2014 SECTION 5311 DISCRETIONARY CAPITAL Length: 0.00 Phase CST Fund Transit Total Project Cost: Total Project Authorizations: $300,000 $0 Year 2014 Year 2014 Federal $2,000,000 State $0 Other $0 Federal $240,000 State $30,000 Other $30,000 Total $2,000,000 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 $150,000 State $0 Other $150,000 Total $300,000 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 Page 38 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Project: T003772 Type Work: Transit Projects Descp: FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $124,118 $0 Phase CST Fund Transit Year 2014 Federal $99,294 State $24,824 Other $0 Total $124,118 Page 39 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 40 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T003778 Type Work: Transit Projects Descp: FY 2014 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Total Project Cost: Total Project Authorizations: $804,282 $0 Phase CST Fund Transit Year 2014 Federal $643,426 State $160,856 Other $0 Total $804,282 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: T003962 Type Work: Operating 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: Operating 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 Page 41 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T003966 Type Work: Operating 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 Project: T003967 Type Work: Operating Descp: FY 2015 SECTION 5311 OPERATING FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $6,281,002 $0 Phase CST Fund Transit Year 2015 Federal $3,140,501 State $0 Other $3,140,501 Total $6,281,002 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: T003985 Type Work: Operating Descp: FY 2014 SECTION 5311 OPERATING FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,921,561 $0 Phase CST Fund Transit Year 2014 Federal $1,460,786 State $0 Other $1,460,775 Total $2,921,561 Page 42 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T003986 Type Work: Operating 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: 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 Project: T003993 Type Work: Operating 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: Operating 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 Page 43 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T003997 Type Work: Operating 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 Project: T003998 Type Work: Operating Descp: FY 2015 SECTION 5311 OPERATING FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,584,872 $0 Phase CST Fund Transit Year 2015 Federal $1,792,436 State $0 Other $1,792,436 Total $3,584,872 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: 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 Page 44 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: T004009 Type Work: Operating 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: T004013 Type Work: Transit Projects Descp: FY 2014 SECTION 5311 CAPITAL FOR DOT 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: Operating 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 Page 45 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Project: T004063 Type Work: Transit Projects Descp: FY 2015 SECTION 5311 DISCRETIONARY OPERATING Length: 0.00 Total Project Cost: Total Project Authorizations: $318,362 $0 Phase CST Fund Transit Year 2015 Federal $159,181 State $0 Other $159,181 Total $318,362 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 Page 46 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Project: T004119 Type Work: Transit Projects Descp: FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $124,118 $0 Phase CST Fund Transit Year 2015 Federal $99,294 State $24,824 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 Page 47 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Project: T004125 Type Work: Transit Projects Descp: FY 2015 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Total Project Cost: Total Project Authorizations: $804,282 $0 Phase CST Fund Transit Year 2015 Federal $643,426 State $160,856 Other $0 Total $804,282 Page 48 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Project: T004419 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $202,968 $0 Phase CST Fund Transit Year 2016 Federal $162,374 State $40,594 Other $0 Total $202,968 Project: T004420 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $121,314 $0 Phase CST Fund Transit Year 2016 Federal $97,051 State $24,263 Other $0 Total $121,314 Project: T004421 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $123,647 $0 Phase CST Fund Transit Year 2016 Federal $98,918 State $24,729 Other $0 Total $123,647 Project: T004422 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $109,650 $0 Phase CST Fund Transit Year 2016 Federal $87,720 State $21,930 Other $0 Total $109,650 Page 49 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004423 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $118,981 $0 Phase CST Fund Transit Year 2016 Federal $95,185 State $23,796 Other $0 Total $118,981 Project: T004424 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 7 Length: 0.00 Total Project Cost: Total Project Authorizations: $143,941 $0 Phase CST Fund Transit Year 2016 Federal $115,153 State $28,788 Other $0 Total $143,941 Project: T004425 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 8 Length: 0.00 Total Project Cost: Total Project Authorizations: $156,567 $0 Phase CST Fund Transit Year 2016 Federal $125,254 State $31,313 Other $0 Total $156,567 Project: T004426 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 9 Length: 0.00 Total Project Cost: Total Project Authorizations: $86,320 $0 Phase CST Fund Transit Year 2016 Federal $69,056 State $17,264 Other $0 Total $86,320 Project: T004427 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 10 Length: 0.00 Total Project Cost: Total Project Authorizations: $121,314 $0 Phase CST Fund Transit Year 2016 Federal $97,051 State $24,263 Other $0 Total $121,314 Page 50 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004428 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 11 Length: 0.00 Total Project Cost: Total Project Authorizations: $114,316 $0 Phase CST Fund Transit Year 2016 Federal $91,453 State $22,863 Other $0 Total $114,316 Project: T004429 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Total Project Cost: Total Project Authorizations: $417,602 $0 Phase CST Fund Transit Year 2016 Federal $334,082 State $83,520 Other $0 Total $417,602 Project: T004431 Type Work: Transit Projects Descp: FY 2016 SECTION 5311F INTERCITY BUS PROGRAM Length: 0.00 Total Project Cost: Total Project Authorizations: $1,567,729 $0 Phase CST Fund Transit Year 2016 Federal $1,254,183 State $156,773 Other $156,773 Total $1,567,729 Project: T004448 Type Work: Transit Projects Descp: FY 2016 SECTION 5311 CAPITAL FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: $0 Total Project Authorizations: $0 Phase CST Fund Transit Year 2016 Federal $0 State $0 Other $0 Total $0 Project: T004449 Type Work: Transit Projects Descp: FY 2016 SECTION 5311 CAPITAL FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $811,294 $0 Phase CST Fund Transit Year 2016 Federal $649,035 State $81,129 Other $81,129 Total $811,294 Page 51 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004450 Type Work: Operating Descp: FY 2016 SECTION 5311 OPERATING FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,447,963 $0 Phase CST Fund Transit Year 2016 Federal $2,223,982 State $0 Other $2,223,982 Total $4,447,963 Project: T004451 Type Work: Operating Descp: FY 2016 SECTION 5311 OPERATING FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $8,106,914 $0 Phase CST Fund Transit Year 2016 Federal $4,053,457 State $0 Other $4,053,457 Total $8,106,914 Project: T004452 Type Work: Operating Descp: FY 2016 SECTION 5311 OPERATING FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,384,517 $0 Phase CST Fund Transit Year 2016 Federal $1,192,259 State $0 Other $1,192,259 Total $2,384,517 Project: T004453 Type Work: Operating Descp: FY 2016 SECTION 5311 OPERATING FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,196,357 $0 Phase CST Fund Transit Year 2016 Federal $1,598,179 State $0 Other $1,598,179 Total $3,196,357 Project: T004454 Type Work: Transit Projects Descp: FY 2016 SECTION 5311 CAPITAL FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $411,324 $0 Phase CST Fund Transit Year 2016 Federal $329,059 State $41,132 Other $41,132 Total $411,324 Page 52 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004455 Type Work: Transit Projects Descp: FY 2016 SECTION 5311 CAPITAL FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,768,161 $0 Phase CST Fund Transit Year 2016 Federal $2,214,529 State $276,816 Other $276,816 Total $2,768,161 Project: T004456 Type Work: Transit Projects Descp: FY 2016 SECTION 5311 CAPITAL FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $727,989 $0 Phase CST Fund Transit Year 2016 Federal $582,391 State $72,799 Other $72,799 Total $727,989 Project: T004457 Type Work: Operating Descp: FY 2016 SECTION 5311 OPERATING FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $6,552,948 $0 Phase CST Fund Transit Year 2016 Federal $3,276,474 State $0 Other $3,276,474 Total $6,552,948 Project: T004458 Type Work: Operating Descp: FY 2016 SECTION 5311 OPERATING FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,054,733 $0 Phase CST Fund Transit Year 2016 Federal $2,027,366 State $0 Other $2,027,366 Total $4,054,733 Project: T004459 Type Work: Transit Projects Descp: FY 2016 SECTION 5311 CAPITAL FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $1,836,633 $0 Phase CST Fund Transit Year 2016 Federal $1,469,306 State $183,663 Other $183,663 Total $1,836,633 Page 53 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004810 Type Work: Transit Projects Descp: FY 2017 SECTION 5311F INTERCITY BUS PROGRAM Length: 0.00 Total Project Cost: Total Project Authorizations: $1,881,275 $0 Phase CAP Fund Transit Year 2017 Federal $1,505,020 State $188,127 Other $188,127 Total $1,881,275 Project: T004811 Type Work: Operating Descp: FY 2017 SECTION 5311 OPERATING FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $4,865,679 $0 Phase OPR Fund Transit Year 2017 Federal $2,432,840 State $0 Other $2,432,840 Total $4,865,679 Project: T004812 Type Work: Operating Descp: FY 2017 SECTION 5311 OPERATING FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $7,863,537 $0 Phase OPR Fund Transit Year 2017 Federal $3,931,769 State $0 Other $3,931,769 Total $7,863,537 Project: T004813 Type Work: Operating Descp: FY 2017 SECTION 5311 OPERATING FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $9,728,297 $0 Phase OPR Fund Transit Year 2017 Federal $4,864,148 State $0 Other $4,864,148 Total $9,728,297 Project: T004814 Type Work: Operating Descp: FY 2017 SECTION 5311 OPERATING FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $5,337,556 $0 Phase OPR Fund Transit Year 2017 Federal $2,668,778 State $0 Other $2,668,778 Total $5,337,556 Page 54 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004815 Type Work: Operating Descp: FY 2017 SECTION 5311 OPERATING FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,835,629 $0 Phase OPR Fund Transit Year 2017 Federal $1,917,814 State $0 Other $1,917,814 Total $3,835,629 Project: T004816 Type Work: Operating Descp: FY 2017 SECTION 5311 OPERATING FOR DOT DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,861,421 $0 Phase OPR Fund Transit Year 2017 Federal $1,430,710 State $0 Other $1,430,710 Total $2,861,421 Project: T004817 Type Work: Transit Projects Descp: FY 2017 SECTION 5311 CAPITAL FOR DOT DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $2,203,959 $0 Phase CAP Fund Transit Year 2017 Federal $1,763,167 State $220,396 Other $220,396 Total $2,203,959 Project: T004818 Type Work: Transit Projects Descp: FY 2017 SECTION 5311 CAPITAL FOR DOT DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $873,586 $0 Phase CAP Fund Transit Year 2017 Federal $698,869 State $87,359 Other $87,359 Total $873,586 Project: T004819 Type Work: Transit Projects Descp: FY 2017 SECTION 5311 CAPITAL FOR DOT DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,321,793 $0 Phase CAP Fund Transit Year 2017 Federal $2,657,435 State $332,179 Other $332,179 Total $3,321,793 Page 55 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004820 Type Work: Transit Projects Descp: FY 2017 SECTION 5311 CAPITAL FOR DOT DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $493,589 $0 Phase OPR Fund Transit Year 2017 Federal $394,871 State $49,359 Other $49,359 Total $493,589 Project: T004821 Type Work: Transit Projects Descp: FY 2017 SECTION 5311 CAPITAL FOR DOT DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $973,552 $0 Phase CAP Fund Transit Year 2017 Federal $778,842 State $97,355 Other $97,355 Total $973,552 Project: T004822 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 9 Length: 0.00 Total Project Cost: Total Project Authorizations: $103,584 $0 Phase CAP Fund Transit Year 2017 Federal $82,867 State $20,717 Other $0 Total $103,584 Project: T004823 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 8 Length: 0.00 Total Project Cost: Total Project Authorizations: $187,881 $0 Phase CAP Fund Transit Year 2017 Federal $150,305 State $37,576 Other $0 Total $187,881 Project: T004824 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 7 Length: 0.00 Total Project Cost: Total Project Authorizations: $172,729 $0 Phase CAP Fund Transit Year 2017 Federal $138,183 State $34,546 Other $0 Total $172,729 Page 56 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004825 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $142,777 $0 Phase CAP Fund Transit Year 2017 Federal $114,222 State $28,555 Other $0 Total $142,777 Project: T004826 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $131,580 $0 Phase CAP Fund Transit Year 2017 Federal $105,264 State $26,316 Other $0 Total $131,580 Project: T004827 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $148,376 $0 Phase CAP Fund Transit Year 2017 Federal $118,701 State $29,675 Other $0 Total $148,376 Project: T004828 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $145,577 $0 Phase CAP Fund Transit Year 2017 Federal $116,461 State $29,115 Other $0 Total $145,577 Project: T004829 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 12 Length: 0.00 Total Project Cost: Total Project Authorizations: $501,000 $0 Phase CAP Fund Transit Year 2017 Federal $400,800 State $100,200 Other $0 Total $501,000 Page 57 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004830 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 11 Length: 0.00 Total Project Cost: Total Project Authorizations: $137,179 $0 Phase CAP Fund Transit Year 2017 Federal $109,743 State $27,436 Other $0 Total $137,179 Project: T004831 Type Work: Transit Projects Descp: FY 2016 SECTION 5310 CAPITAL FOR DHS DISTRICT 10 Length: 0.00 Total Project Cost: Total Project Authorizations: $145,577 $0 Phase OPR Fund Transit Year 2017 Federal $116,461 State $29,115 Other $0 Total $145,577 Project: T004832 Type Work: Transit Projects Descp: FY 2017 SECTION 5310 CAPITAL FOR DHS DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $243,562 $0 Phase CAP Fund Transit Year 2017 Federal $194,849 State $48,712 Other $0 Total $243,562 Page 58 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project PI# 0000694 0006122 0006123 0006129 0006130 0006136 0006137 0006171 0006172 0006178 0006179 0006185 0006186 0006192 0006193 0006199 0006200 0006206 0006207 0006213 0006214 0006220 0006221 0006366 0006367 0006368 0006369 0007497 0007498 0007504 0007505 0007507 0007552 0007699 0007700 0007701 0008325 0008332 0008333 0008334 0008639 0008645 0008694 0008694 0009223 0009224 0009555 0009573 0009574 Year 2014 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2016 2017 2014 2015 2014 2015 2016 2014 2015 2016 2017 2014 2014 2015 2016 2015 2014 2014 2014 2014 2015 2015 2015 2016 Phase CST ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL CST CST CST CST ALL ALL ALL ALL ALL PE CST CST CST ALL ALL ALL ALL ALL ALL CST CST ALL ALL PE PE PE All Counties Totals Summary County Summary excludes lump sum projects. Fund STP STP STP HSIP HSIP STP STP NHPP NHPP STP STP STP STP NHPP NHPP HSIP HSIP STP STP HSIP HSIP STP STP NHPP NHPP NHPP NHPP STP STP TAP TAP TAP HPP NHPP NHPP NHPP Safety Safety Safety Safety Safety Safety Other State Safety Safety STP STP STP Federal $400,000 $15,200,000 $15,200,000 $54,000,000 $63,000,000 $4,800,000 $4,800,000 $9,000,000 $9,000,000 $64,344,000 $57,776,000 $6,000,000 $6,000,000 $28,000,000 $28,000,000 $4,400,000 $4,400,000 $800,000 $800,000 $3,800,000 $3,800,000 $12,000,000 $12,000,000 $150,513,568 $150,513,568 $150,513,568 $150,513,568 $12,800,000 $9,600,000 $1,000,000 $1,000,000 $1,000,000 $1,799,800 $5,600,000 $6,000,000 $6,000,000 $7,800,000 $450,000 $450,000 $450,000 $2,880,000 $3,150,000 $0 $0 $3,120,000 $180,000 $280,000 $6,800,000 $6,800,000 State $100,000 $0 $0 $6,000,000 $7,000,000 $1,200,000 $1,200,000 $1,000,000 $1,000,000 $16,086,000 $14,444,000 $1,500,000 $1,500,000 $7,000,000 $7,000,000 $0 $0 $200,000 $200,000 $0 $0 $3,000,000 $3,000,000 $37,628,392 $37,628,392 $37,628,392 $37,628,392 $3,200,000 $2,400,000 $250,000 $250,000 $250,000 $449,950 $1,400,000 $1,500,000 $1,500,000 $0 $0 $0 $0 $320,000 $350,000 $0 $4,215,000 $0 $0 $70,000 $1,700,000 $1,700,000 Other $0 $3,800,000 $3,800,000 $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 $0 $0 $0 $0 $16,860,000 $0 $0 $0 $0 $0 $0 Total $500,000 $19,000,000 $19,000,000 $60,000,000 $70,000,000 $6,000,000 $6,000,000 $10,000,000 $10,000,000 $80,430,000 $72,220,000 $7,500,000 $7,500,000 $35,000,000 $35,000,000 $4,400,000 $4,400,000 $1,000,000 $1,000,000 $3,800,000 $3,800,000 $15,000,000 $15,000,000 $188,141,960 $188,141,960 $188,141,960 $188,141,960 $16,000,000 $12,000,000 $1,250,000 $1,250,000 $1,250,000 $2,249,750 $7,000,000 $7,500,000 $7,500,000 $7,800,000 $450,000 $450,000 $450,000 $3,200,000 $3,500,000 $16,860,000 $4,215,000 $3,120,000 $180,000 $350,000 $8,500,000 $8,500,000 Page 59 of 342 0009575 0009577 0009578 0009580 0009581 0009582 0009583 0009587 0009588 0009589 0009590 0009591 0009592 0009593 0009594 0009595 0009596 0009738 0009739 0009742 0009743 0009746 0009747 0009754 0009758 0009759 0009762 0009763 0009766 0009767 0009770 0009771 0009774 0009775 0009778 0009779 0009782 0009783 0009787 0009790 0009791 0009794 0009802 0010151 0010152 0010153 0010169 0010170 0010171 0010300 0010301 0010312 0010312 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 2017 PE 2015 PE 2017 PE 2014 CST 2015 CST 2016 CST 2017 CST 2015 PE 2016 PE 2017 PE 2015 PE 2016 PE 2017 PE 2014 PE 2015 PE 2016 PE 2017 PE 2016 ALL 2017 ALL 2016 ALL 2017 ALL 2016 ALL 2017 ALL 2017 ALL 2016 ALL 2017 ALL 2016 ALL 2017 ALL 2016 ALL 2017 ALL 2016 ALL 2017 ALL 2016 ALL 2017 ALL 2016 ALL 2017 ALL 2016 ALL 2017 ALL 2017 ALL 2016 ALL 2017 ALL 2017 ALL 2017 ALL 2015 PE 2016 PE 2017 PE 2015 PE 2016 PE 2017 PE 2016 ALL 2017 ALL 2014 PE 2017 PE STP NHPPX NHPPX NHPPX NHPPX NHPPX NHPPX STP STP STP CMAQ CMAQ CMAQ CMAQ CMAQ CMAQ CMAQ STP STP HSIP HSIP STP STP NHPP STP STP STP STP NHPP NHPP HSIP HSIP STP STP HSIP HSIP STP STP STP STP STP TAP Safety STP STP STP STP STP STP NHPP NHPP State State $6,800,000 $2,000,000 $2,000,000 $13,600,000 $23,028,000 $23,257,600 $23,725,772 $1,000,000 $1,000,000 $1,000,000 $960,000 $960,000 $960,000 $5,600,000 $5,600,000 $5,600,000 $5,600,000 $15,200,000 $15,200,000 $63,000,000 $63,000,000 $4,800,000 $4,800,000 $800,000 $56,480,000 $53,680,000 $6,000,000 $6,000,000 $28,000,000 $28,000,000 $4,400,000 $4,400,000 $800,000 $800,000 $3,800,000 $3,800,000 $12,000,000 $12,000,000 $600,000 $9,600,000 $9,600,000 $1,000,000 $450,000 $280,000 $280,000 $280,000 $80,000 $80,000 $80,000 $9,000,000 $4,500,000 $0 $0 $1,700,000 $500,000 $500,000 $3,400,000 $5,757,000 $5,814,400 $5,931,443 $0 $0 $0 $240,000 $240,000 $240,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $0 $0 $7,000,000 $7,000,000 $1,200,000 $1,200,000 $200,000 $14,120,000 $13,420,000 $1,500,000 $1,500,000 $7,000,000 $7,000,000 $0 $0 $200,000 $200,000 $0 $0 $3,000,000 $3,000,000 $150,000 $2,400,000 $2,400,000 $250,000 $0 $70,000 $70,000 $70,000 $20,000 $20,000 $20,000 $1,000,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,800,000 $3,800,000 $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 $110,000 $110,000 $8,500,000 $2,500,000 $2,500,000 $17,000,000 $28,785,000 $29,072,000 $29,657,215 $1,000,000 $1,000,000 $1,000,000 $1,200,000 $1,200,000 $1,200,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $19,000,000 $19,000,000 $70,000,000 $70,000,000 $6,000,000 $6,000,000 $1,000,000 $70,600,000 $67,100,000 $7,500,000 $7,500,000 $35,000,000 $35,000,000 $4,400,000 $4,400,000 $1,000,000 $1,000,000 $3,800,000 $3,800,000 $15,000,000 $15,000,000 $750,000 $12,000,000 $12,000,000 $1,250,000 $450,000 $350,000 $350,000 $350,000 $100,000 $100,000 $100,000 $10,000,000 $5,000,000 $110,000 $110,000 Page 60 of 342 0010312 0010312 0010831 0010832 0010833 0010834 0010908 0010909 0010918 0010919 0010920 0010938 0012683 0012683 0012684 0012684 0012685 0012685 0012686 0012686 0012712 0012713 0012714 0012715 0012717 0012718 0012719 0012720 0012760 0012761 0012762 0012763 0012764 0012765 0012766 0012767 0012772 0012806 0012807 0012809 0012810 0012811 0012812 0012835 0012851 0012852 0012853 0012864 M003376 M003377 M003378 M003379 M004767 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 2016 2015 2014 2015 2015 2016 2015 2016 2014 2016 2017 2014 2014 2014 2015 2015 2016 2016 2017 2017 2014 2015 2016 2017 2014 2015 2016 2017 2014 2015 2016 2017 2014 2015 2016 2017 2014 2014 2015 2014 2015 2016 2017 2014 2014 2015 2016 2014 2014 2015 2016 2017 2014 PE State PE State PE STP PE STP PE STP PE STP PE STP PE STP PE CMAQ PE STP PE STP PE STP PE NHPP CST NHPP PE NHPP CST NHPP PE NHPP CST NHPP PE NHPP CST NHPP PE Other Funds PE Other Funds PE Other Funds PE Other Funds PE Other Funds PE Other Funds PE Other Funds PE Other Funds PE STP PE STP PE STP PE STP ALL STP ALL STP ALL STP ALL STP PE Other Funds PE STP PE STP PE STP PE STP PE STP PE STP UTL State PE STP PE STP PE STP PE STP CST STP CST STP CST STP CST STP PE State $0 $0 $1,040,000 $400,000 $960,000 $960,000 $3,542,640 $4,039,120 $960,000 $280,000 $280,000 $124,848 $450,000 $4,050,000 $450,000 $4,050,000 $450,000 $4,500,000 $450,000 $4,050,000 $300,000 $300,000 $300,000 $300,000 $200,000 $200,000 $200,000 $200,000 $480,000 $480,000 $480,000 $480,000 $4,000,000 $6,400,000 $6,400,000 $6,400,000 $250,000 $240,000 $240,000 $115,000 $115,000 $115,000 $115,000 $0 $240,000 $400,000 $640,000 $1,200,000 $14,400,000 $14,400,000 $14,400,000 $12,000,000 $0 $0 $0 $260,000 $100,000 $240,000 $240,000 $885,660 $1,009,780 $240,000 $70,000 $70,000 $31,212 $50,000 $450,000 $50,000 $450,000 $50,000 $500,000 $50,000 $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $120,000 $120,000 $120,000 $120,000 $1,000,000 $1,600,000 $1,600,000 $1,600,000 $0 $60,000 $60,000 $0 $0 $0 $0 $0 $60,000 $100,000 $160,000 $0 $3,600,000 $3,600,000 $3,600,000 $3,000,000 $1,000,000 $110,000 $110,000 $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 $0 $0 $0 $0 $0 $0 $4,500,000 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $110,000 $110,000 $1,300,000 $500,000 $1,200,000 $1,200,000 $4,428,300 $5,048,900 $1,200,000 $350,000 $350,000 $156,060 $500,000 $4,500,000 $500,000 $4,500,000 $500,000 $5,000,000 $500,000 $4,500,000 $300,000 $300,000 $300,000 $300,000 $200,000 $200,000 $200,000 $200,000 $600,000 $600,000 $600,000 $600,000 $5,000,000 $8,000,000 $8,000,000 $8,000,000 $250,000 $300,000 $300,000 $115,000 $115,000 $115,000 $115,000 $4,500,000 $300,000 $500,000 $800,000 $1,500,000 $18,000,000 $18,000,000 $18,000,000 $15,000,000 $1,000,000 Page 61 of 342 M004767 T003451 T003452 T003453 T003767 T003768 T003769 T003770 T003771 T003772 T003773 T003774 T003775 T003776 T003777 T003778 T003958 T003959 T003962 T003963 T003966 T003967 T003970 T003971 T003985 T003986 T003989 T003990 T003993 T003994 T003997 T003998 T004001 T004002 T004005 T004006 T004009 T004013 T004016 T004017 T004061 T004062 T004063 T004114 T004115 T004116 T004117 T004118 T004119 T004120 T004121 T004122 T004123 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 2014 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 2014 CST 2014 CST 2014 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 CST 2015 CST 2014 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 State 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 $0 $240,000 $2,059,074 $150,000 $270,080 $130,115 $488,527 $210,503 $146,955 $99,294 $87,379 $142,983 $146,955 $71,492 $51,633 $643,426 $441,200 $758,240 $1,490,583 $1,515,875 $3,133,301 $3,140,501 $652,560 $2,343,600 $1,460,786 $1,504,600 $376,960 $923,960 $3,891,301 $3,891,301 $1,922,008 $1,792,436 $1,594,480 $1,656,160 $234,320 $587,520 $1,195,372 $232,400 $422,320 $1,087,441 $240,000 $2,059,074 $159,181 $270,080 $130,115 $488,527 $210,503 $146,955 $99,294 $87,379 $142,983 $146,955 $71,492 $2,000,000 $30,000 $257,384 $0 $67,520 $32,529 $122,132 $52,626 $36,739 $24,824 $21,845 $35,746 $36,739 $17,873 $12,908 $160,856 $55,150 $94,780 $0 $0 $0 $0 $81,570 $292,950 $0 $0 $47,120 $115,495 $0 $0 $0 $0 $199,310 $207,020 $29,290 $73,440 $0 $58,100 $52,790 $0 $30,000 $257,384 $0 $67,520 $32,529 $122,132 $52,626 $36,739 $24,824 $21,845 $35,746 $36,739 $17,873 $0 $30,000 $257,384 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,150 $94,780 $1,490,583 $1,515,875 $3,133,301 $3,140,501 $81,570 $292,950 $1,460,775 $1,504,610 $47,120 $115,495 $3,891,301 $3,891,301 $1,922,008 $1,792,436 $199,310 $207,020 $29,290 $73,440 $1,195,372 $0 $52,790 $1,087,441 $30,000 $257,384 $159,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $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 $551,500 $947,800 $2,981,166 $3,031,750 $6,266,602 $6,281,002 $815,700 $2,929,500 $2,921,561 $3,009,210 $471,200 $1,154,950 $7,782,602 $7,782,602 $3,844,016 $3,584,872 $1,993,100 $2,070,200 $292,900 $734,400 $2,390,744 $290,500 $527,900 $2,174,882 $300,000 $2,573,843 $318,362 $337,600 $162,644 $610,659 $263,129 $183,694 $124,118 $109,224 $178,729 $183,694 $89,365 Page 62 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 T004124 T004125 T004166 T004419 T004420 T004421 T004422 T004423 T004424 T004425 T004426 T004427 T004428 T004429 T004431 T004448 T004449 T004450 T004451 T004452 T004453 T004454 T004455 T004456 T004457 T004458 T004459 T004810 T004811 T004812 T004813 T004814 T004815 T004816 T004817 T004818 T004819 T004820 T004821 T004822 T004823 T004824 T004825 T004826 T004827 T004828 T004829 T004830 T004831 T004832 2015 CST 2015 CST 2014 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2016 CST 2017 CAP 2017 OPR 2017 OPR 2017 OPR 2017 OPR 2017 OPR 2017 OPR 2017 CAP 2017 CAP 2017 CAP 2017 OPR 2017 CAP 2017 CAP 2017 CAP 2017 CAP 2017 CAP 2017 CAP 2017 CAP 2017 CAP 2017 CAP 2017 CAP 2017 OPR 2017 CAP 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 $51,633 $643,426 $1,905,680 $162,374 $97,051 $98,918 $87,720 $95,185 $115,153 $125,254 $69,056 $97,051 $91,453 $334,082 $1,254,183 $0 $649,035 $2,223,982 $4,053,457 $1,192,259 $1,598,179 $329,059 $2,214,529 $582,391 $3,276,474 $2,027,366 $1,469,306 $1,505,020 $2,432,840 $3,931,769 $4,864,148 $2,668,778 $1,917,814 $1,430,710 $1,763,167 $698,869 $2,657,435 $394,871 $778,842 $82,867 $150,305 $138,183 $114,222 $105,264 $118,701 $116,461 $400,800 $109,743 $116,461 $194,849 $12,908 $160,856 $29,050 $40,594 $24,263 $24,729 $21,930 $23,796 $28,788 $31,313 $17,264 $24,263 $22,863 $83,520 $156,773 $0 $81,129 $0 $0 $0 $0 $41,132 $276,816 $72,799 $0 $0 $183,663 $188,127 $0 $0 $0 $0 $0 $0 $220,396 $87,359 $332,179 $49,359 $97,355 $20,717 $37,576 $34,546 $28,555 $26,316 $29,675 $29,115 $100,200 $27,436 $29,115 $48,712 $0 $0 $29,050 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $156,773 $0 $81,129 $2,223,982 $4,053,457 $1,192,259 $1,598,179 $41,132 $276,816 $72,799 $3,276,474 $2,027,366 $183,663 $188,127 $2,432,840 $3,931,769 $4,864,148 $2,668,778 $1,917,814 $1,430,710 $220,396 $87,359 $332,179 $49,359 $97,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $64,541 $804,282 $1,963,780 $202,968 $121,314 $123,647 $109,650 $118,981 $143,941 $156,567 $86,320 $121,314 $114,316 $417,602 $1,567,729 $0 $811,294 $4,447,963 $8,106,914 $2,384,517 $3,196,357 $411,324 $2,768,161 $727,989 $6,552,948 $4,054,733 $1,836,633 $1,881,275 $4,865,679 $7,863,537 $9,728,297 $5,337,556 $3,835,629 $2,861,421 $2,203,959 $873,586 $3,321,793 $493,589 $973,552 $103,584 $187,881 $172,729 $142,777 $131,580 $148,376 $145,577 $501,000 $137,179 $145,577 $243,562 $1,846,218,610 $380,345,895 $98,892,282 $2,325,456,787 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 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Appling Project: 0001216 Type Work: Replace Bridge Descp: SR 4/US 1 @ ALTAMAHA RIVER; OVERFLOW & WILLIAMS CREEK - TIA Length: 1.56 Total Project Cost: Total Project Authorizations: $24,572,708 $0 Phase CST CST UTL Fund State NHPP NHPP Year 2014 2014 2014 Project: 0008976 Type Work: TE-Landscape/Beautify Descp: ALTAMAHA TECHNICAL COLLEGE LANDSCAPE IMPROVEMENTS Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $106,250 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 531340- Type Work: Replace Bridge Descp: CR 305/CR 530 @ BIG SATILLA CREEK & OVERFLOW Length: 0.60 Phase ROW CST UTL Fund Local STP Local Year 2014 2016 2016 Total Project Cost: Total Project Authorizations: $4,186,650 $0 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004830 Type Work: Resurface & Maintenance Descp: SR 144 FROM SR 27 TO SR 121 Length: 14.80 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,869,679 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $0 $15,337,827 $344,515 State $0 $3,834,457 $86,129 Other $4,969,781 $0 $0 Total $4,969,781 $19,172,283 $430,644 Federal $85,000 Also in Toombs County State $0 Other $21,250 Total $106,250 Federal $0 $3,159,038 $0 State $0 $0 $0 Other $108,120 $789,760 $129,733 Total $108,120 $3,948,798 $129,733 Federal $0 Also in Pierce County State $200,000 Other $0 Total $200,000 Federal $2,295,743 State Also in Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Other Total $573,936 $0 $2,869,679 Page 64 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Appling Totals Summary County Summary excludes lump sum projects. Project PI# 0001216 0001216 0001216 531340531340531340M004795 Year 2014 2014 2014 2014 2016 2016 2014 Phase CST CST UTL ROW CST UTL CST Fund NHPP State NHPP Local STP Local State Federal $1,993,917 $0 $44,787 $0 $2,116,556 $0 $0 State $498,479 $0 $11,197 $0 $0 $0 $8,000 Other $0 $646,072 $0 $72,440 $529,139 $86,921 $0 $4,155,260 $517,676 $1,334,572 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. Total $2,492,397 $646,072 $55,984 $72,440 $2,645,694 $86,921 $8,000 $6,007,508 Page 65 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Atkinson Project: 0010572 Type Work: TE-Bike/Ped Facility Descp: SR 520 FM CS 515/KIRKLAND ST TO NEW HEALTH DEPT; INC NEW LOC Length: 0.20 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $192,261 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010573 Type Work: TE-Bike/Ped Facility Descp: CS 742/RAILROAD STREET FROM SR 135 TO CS 741/FLORIDA ROAD Length: 0.11 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $249,994 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010574 Type Work: TE-Bike/Ped Facility Descp: CS 500/RAILROAD AVE FROM SR 31 TO CS 503/KING STREET Length: 0.86 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $187,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004825 Type Work: Resurface & Maintenance Descp: SR 520/US 82 FROM CR 212/KIRKLAND RD TO CS 515/KIRKLAND ST Length: 1.73 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $689,515 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $153,809 Federal $199,995 Federal $150,000 Federal $0 Federal $551,612 State $0 Other $38,452 Total $192,261 State $0 Other $49,999 Total $249,994 State $0 Other $37,500 Total $187,500 State $200,000 Other $0 Total $200,000 State Also in Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $137,903 $0 $689,515 Page 66 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004826 Type Work: Resurface & Maintenance Descp: SR 89/US 441 FROM CLINCH COUNTY LINE TO SR 31 Length: 5.80 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $611,088 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $488,870 State $122,218 Other $0 Total $611,088 Atkinson Totals Summary County Summary excludes lump sum projects. Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $6,000 Other $0 $0 $6,000 $0 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. Total $6,000 $6,000 Page 67 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Bacon Project: 0010575 Type Work: TE-Bike/Ped Facility Descp: SR 32 FROM CS 512/CHURCH STREET TO SR 4/US 1 Length: 0.27 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $187,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0012656 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 14 LOCS IN BACON COUNTY Length: 0.00 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $259,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004831 Type Work: Resurface & Maintenance Descp: SR 4 FROM N OF CR 118/BEACH RD TO N OF CR 252/TADPOLE TRAIL Length: 9.77 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $764,520 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004832 Type Work: Resurface & Maintenance Descp: SR 32 FROM HURRICANE CREEK TO CR 280/DEDGE FARM ROAD Length: 2.15 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $803,993 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $150,000 Federal $259,000 Federal $0 Federal $611,616 Federal $643,194 State $0 Other $37,500 Total $187,500 State $0 Other $0 Total $259,000 State $200,000 Other $0 Total $200,000 State Also in Appling, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Other Total $152,904 $0 $764,520 State $160,799 Other $0 Total $803,993 Page 68 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Bacon Totals Summary County Summary excludes lump sum projects. Project PI# M004795 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 69 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Baker Project: 0007153 Type Work: Replace Bridge Descp: SR 200 @ ICHAWAYNOCHAWAY CREEK Length: 0.32 Total Project Cost: Total Project Authorizations: $4,170,497 $0 Phase ROW CST Fund STP STP Year 2015 After 2017 Federal $93,220 $3,243,178 State $23,305 $810,794 Other $0 $0 Total $116,525 $4,053,972 Project: 0007154 Type Work: Replace Bridge Descp: SR 216 @ ICHAWAYNOCHAWAY CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $2,165,760 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2015 2015 2015 2015 Federal $8,000 $99,046 $1,608,199 $17,362 State $2,000 $24,762 $402,050 $4,341 Other $0 $0 $0 $0 Total $10,000 $123,808 $2,010,249 $21,703 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004827 Type Work: Resurface & Maintenance Descp: SR 91 FROM SR 37 TO DOUGHERTY COUNTY LINE Length: 10.80 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,325,059 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004828 Type Work: Resurface & Maintenance Descp: SR 200 FROM SR 91 TO EARLY COUNTY LINE Length: 18.70 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $3,130,324 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Year LUMP Federal $0 Federal $1,060,047 Federal $2,504,259 State $200,000 Other $0 Total $200,000 State Also in Atkinson, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $265,012 $0 $1,325,059 State $626,065 Other $0 Total $3,130,324 Page 70 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Baker Totals Summary County Summary excludes lump sum projects. Project PI# 0007153 0007154 0007154 0007154 0007154 M004794 Year 2015 2015 2015 2015 2015 2014 Phase ROW PE ROW CST UTL CST Fund STP STP STP STP STP State Federal $93,220 $8,000 $99,046 $1,608,199 $17,362 $0 State $23,305 $2,000 $24,762 $402,050 $4,341 $6,000 Other $0 $0 $0 $0 $0 $0 $1,825,828 $462,457 $0 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. Total $116,525 $10,000 $123,808 $2,010,249 $21,703 $6,000 $2,288,285 Page 71 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Baldwin Project: 0010455 Type Work: Bicycle/Ped. Facility Descp: BALDWIN COUNTY SCHOOL SYSTEM @ 5 SCHOOLS - SRTS Length: 0.00 Phase CST Fund Safety Year LUMP Total Project Cost: Total Project Authorizations: $540,103 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2014 - FY 2017 Project: 0010711 Type Work: TE-Bike/Ped Facility Descp: HISTORIC DOWNTOWN MILLEDGEVILLE STREETSCAPE @ 5 LOCS - PH IV Length: 0.76 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,100,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010712 Type Work: TE-Bike/Ped Facility Descp: OCONEE RIVER GREENWAY & RIVERWALK @ FISHING CREEK - PH III Length: 1.50 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 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 NHPP NHPP NHPP Year 2014 2014 After 2017 Total Project Cost: Total Project Authorizations: $13,105,972 $0 Federal $540,103 Federal $880,000 Federal $1,000,000 Federal $160,000 $2,929,766 $7,395,011 State $0 State $0 State $0 State $40,000 $732,442 $1,848,753 Other $0 Other $220,000 Other $250,000 Other $0 $0 $0 Total $540,103 Total $1,100,000 Total $1,250,000 Total $200,000 $3,662,208 $9,243,764 Project: 270900- Type Work: Replace Bridge Descp: CS 685/BARROWS FERRY RD @ TOBLER CREEK NE MILLEDGEVILLE Length: 0.21 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 Page 72 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004815 Type Work: Resurface & Maintenance Descp: SR 24 FROM SR 22 TO CS 328/MARSHALL ROAD Length: 4.12 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,642,084 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004816 Type Work: Resurface & Maintenance Descp: SR 22 FROM JONES COUNTY LINE TO LITTLE FISHING CREEK Length: 7.00 Total Project Cost: Total Project Authorizations: $1,341,310 $0 Phase CST Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004817 Type Work: Resurface & Maintenance Descp: SR 49 FROM JONES COUNTY LINE TO SR 22 Length: 11.20 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $4,120,570 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004818 Type Work: Resurface & Maintenance Descp: SR 212 FROM PUTNAM COUNTY LINE TO SR 22 Length: 10.70 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $2,296,326 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $0 Federal $1,313,667 Federal $1,073,048 Federal $3,296,456 Federal $1,837,061 State $200,000 Other $0 Total $200,000 State Also in Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Other Total $328,417 $0 $1,642,084 State $268,262 Other $0 Total $1,341,310 State $824,114 Other $0 Total $4,120,570 State $459,265 Other $0 Total $2,296,326 Page 73 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004819 Type Work: Resurface & Maintenance Descp: SR 22 FM E OF CR 171/OLD COUNTRY CLUB RD TO HANCOCK CO LINE Length: 9.20 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,762,864 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $1,410,291 State $352,573 Other $0 Total $1,762,864 Baldwin Totals Summary County Summary excludes lump sum projects. Project PI# 231450231450M004792 Year 2014 2014 2014 Phase PE ROW CST Fund NHPP NHPP State Federal $160,000 $2,929,766 $0 State $40,000 $732,442 $4,000 Other $0 $0 $0 $3,089,766 $776,442 $0 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. Total $200,000 $3,662,208 $4,000 $3,866,208 Page 74 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Banks Project: 0007023 Type Work: Replace Bridge Descp: SR 59 @ GROVE CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $1,175,543 $0 Phase PE ROW CST Fund STP STP STP Year 2014 2015 2017 Federal $80,000 $48,760 $811,675 State $20,000 $12,190 $202,919 Other $0 $0 $0 Total $100,000 $60,950 $1,014,593 Project: 0007156 Type Work: Replace Bridge Descp: SR 98 @ HICKORY LEVEL CREEK 3.5 MI SW OF HOMER Length: 0.40 Total Project Cost: Total Project Authorizations: $1,937,992 $0 Phase ROW CST UTL Fund STP STP STP Year 2015 2016 2016 Federal $258,019 $1,209,600 $82,774 State $64,505 $302,400 $20,694 Other $0 $0 $0 Total $322,524 $1,512,000 $103,468 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: $1,689,124 $0 Phase ROW CST UTL Fund STP STP Local Year 2016 2017 2017 Federal $88,293 $1,120,126 $0 State $22,073 $280,031 $0 Other $0 $0 $178,601 Total $110,366 $1,400,157 $178,601 Project: 0007158 Type Work: Replace Bridge Descp: SR 63 @ MIDDLE FORK BROAD RIVER 9 MI NE OF HOMER Length: 0.40 Total Project Cost: Total Project Authorizations: $2,303,692 $0 Phase ROW CST UTL Fund STP STP STP Year 2015 2016 2016 Federal $24,750 $1,787,641 $30,563 State $6,188 $446,910 $7,641 Other $0 $0 $0 Total $30,938 $2,234,551 $38,203 Project: 0008411 Type Work: Replace Bridge Descp: CR 16/WILSON BRIDGE ROAD @ HUDSON RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $5,426,945 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year 2017 After 2017 After 2017 After 2017 Federal $284,531 $0 $3,849,821 $184,902 State $71,133 $0 $962,455 $46,226 Other $0 $27,877 $0 $0 Total $355,664 $27,877 $4,812,277 $231,128 Page 75 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0008412 Type Work: Replace Bridge Descp: CR 16/HARDEN BRIDGE ROAD @ GROVE CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $9,152,211 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year 2017 LOCL After 2017 After 2017 Federal $509,373 $0 $6,624,394 $170,657 State $127,343 $0 $1,656,099 $42,664 Other $0 $21,681 $0 $0 Total $636,716 $21,681 $8,280,493 $213,321 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004808 Type Work: Resurface & Maintenance Descp: I-85 FROM N OF SR 63/BANKS TO 0.50 MI S OF SR 17/FRANKLIN Length: 17.77 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $50,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004810 Type Work: Resurface & Maintenance Descp: SR 15/US 441 FROM JACKSON COUNTY LINE TO CR 18/FAULKNER ROAD Length: 1.30 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $432,120 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004811 Type Work: Resurface & Maintenance Descp: SR 15/US 441 FROM CR 18/FAULKNER ROAD TO SR 164 Length: 2.90 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,204,950 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $0 Federal $45,000 Federal $345,696 Federal $963,960 State $200,000 Other $0 Total $200,000 State Also in Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Other Total $5,000 $0 $50,000 Also in Franklin County State $86,424 Other $0 Total $432,120 State $240,990 Other $0 Total $1,204,950 Page 76 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004919 Type Work: Resurface & Maintenance Descp: I-85 FROM SR 15 TO SR 63 Length: 5.40 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $20,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $18,000 State $2,000 Other $0 Total $20,000 Banks Totals Summary County Summary excludes lump sum projects. Project PI# 0007023 0007023 0007023 0007156 0007156 0007156 0007157 0007157 0007157 0007158 0007158 0007158 0008411 0008412 M004791 Year 2014 2015 2017 2015 2016 2016 2016 2017 2017 2015 2016 2016 2017 2017 2014 Phase PE ROW CST ROW CST UTL ROW CST UTL ROW CST UTL PE PE CST Fund STP STP STP STP STP STP STP STP Local STP STP STP STP STP State Federal $80,000 $48,760 $811,675 $258,019 $1,209,600 $82,774 $88,293 $1,120,126 $0 $24,750 $1,787,641 $30,563 $284,531 $509,373 $0 State $20,000 $12,190 $202,919 $64,505 $302,400 $20,694 $22,073 $280,031 $0 $6,188 $446,910 $7,641 $71,133 $127,343 $8,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $178,601 $0 $0 $0 $0 $0 $0 $6,336,104 $1,592,026 $178,601 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. Total $100,000 $60,950 $1,014,593 $322,524 $1,512,000 $103,468 $110,366 $1,400,157 $178,601 $30,938 $2,234,551 $38,203 $355,664 $636,716 $8,000 $8,106,731 Page 77 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Barrow Project: 0008430 Type Work: Interchange Descp: SR 316/US 29 @ SR 11 Length: 1.76 Total Project Cost: Total Project Authorizations: $15,848,211 $0 Phase ROW CST UTL Fund NHPP NHPP NHPP Year 2016 After 2017 After 2017 Federal $2,458,420 $10,112,038 $108,112 State $614,605 $2,528,009 $27,028 Other $0 $0 $0 Total $3,073,025 $12,640,047 $135,139 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 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 State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Phase CST Fund Transit Year 2014 Federal $37,050 State Also in Banks, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Other Total $0 $9,262 $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: T004393 Type Work: Transit Projects Descp: FY 2016 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARROW Length: 0.00 Total Project Cost: Total Project Authorizations: $50,000 $0 Phase CST Fund Transit Year 2016 Federal $40,000 State $0 Other $10,000 Total $50,000 Page 78 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004859 Type Work: Transit Projects Descp: FY 2017 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARROW Length: 0.00 Total Project Cost: Total Project Authorizations: $60,000 $0 Phase CST Fund Transit Year 2017 Federal $48,000 State $0 Other $12,000 Total $60,000 Project PI# 0008430 M004791 T003624 T004075 T004393 T004859 Year 2016 2014 2014 2015 2016 2017 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 ROW CST CST CST CST CST NHPP State Transit Transit Transit Transit $2,458,420 $0 $37,050 $37,050 $40,000 $48,000 $614,605 $6,000 $0 $4,631 $0 $0 $0 $0 $9,262 $4,631 $10,000 $12,000 $2,620,520 $625,236 $35,893 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. Total $3,073,025 $6,000 $46,312 $46,312 $50,000 $60,000 $3,281,649 Page 79 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Bartow Project: 0002626 Type Work: Interchange Descp: SR 3/US 41 AND SR 61/US 411 INTERCHANGE RECONSTRUCTION Lanes: Exist. 2 Prop. 4 Length: 1.00 Total Project Cost: Total Project Authorizations: $25,514,057 $0 Phase CST UTL Fund STP STP Year 2014 2014 Federal $18,521,675 $1,889,570 State $4,630,419 $472,393 Other $0 $0 Total $23,152,094 $2,361,962 Project: 0004915 Type Work: Widening Descp: SR 140 FM SR 53/FLOYD TO 0.3 MI W OF OOTHKALOOGA CRK/BARTOW Lanes: Exist. 2 Prop. 4 Length: 6.20 Total Project Cost: Total Project Authorizations: $41,783,915 $100,000 Phase PE CST UTL Fund STP STP STP Year 2013 2016 2016 Federal $80,000 $25,736,149 $7,610,984 Project: 0007456 Type Work: Pedestrian Crossings Descp: SR 2 @ 2 LOC; SR 3 @ 9 LOC; SR 5 @ 1 LOC IN BARTOW & FANNIN Length: 4.80 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $585,830 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0007494 Type Work: Widening Descp: CS 1054/DOUTHIT FERRY RD FM OLD ALABAMA RD TO SR 61/SR 113 Lanes: Exist. 2 Prop. 4 Length: 2.42 Phase ROW CST UTL Fund Local STP Local Year 2015 After 2017 After 2017 Total Project Cost: Total Project Authorizations: $20,759,532 $0 Federal $158,174 $369,073 Federal $0 $8,740,701 $0 State $20,000 $6,434,037 $1,902,746 Other $0 $0 $0 Total $100,000 $32,170,186 $9,513,730 Also in Floyd County State $17,575 $41,008 Other $0 $0 Total $175,749 $410,081 Also in Fannin County State $0 $2,185,175 $0 Other $8,971,369 $0 $862,287 Total $8,971,369 $10,925,876 $862,287 Project: 0008067 Type Work: TE-Bike/Ped Facility Descp: LEAKE MOUNDS-ETOWAH RIVERWALK LINK Length: 1.85 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $938,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $750,400 State $0 Other $187,600 Total $938,000 Page 80 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0008382 Type Work: Widening Descp: SR 113 FM OLD ALA RD RELOC TO SR 61 @ NEW ALIGNMENT - PH I Lanes: Exist. 2 Prop. 4 Length: 1.10 Total Project Cost: Total Project Authorizations: $8,110,286 $0 Phase CST Fund STP Year 2017 Federal $6,488,229 State $1,622,057 Other $0 Total $8,110,286 Project: 0009860 Type Work: Replace Bridge Descp: SR 3 @ CR 122/OLD HWY 41 APPROX 4 MI S OF ADAIRSVILLE Length: 0.40 Total Project Cost: Total Project Authorizations: $3,154,944 $0 Phase ROW CST UTL Fund STP STP STP Year 2014 2016 2016 Federal $272,169 $2,156,532 $95,254 State $68,042 $539,133 $23,814 Other $0 $0 $0 Total $340,211 $2,695,665 $119,068 Project: 0010700 Type Work: TE-Bike/Ped Facility Descp: PETTIT CREEK TRAIL - PHASE III Length: 8.50 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,075,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010701 Type Work: TE-Bike/Ped Facility Descp: RAILROAD ST @ 1 LOC; MAIN ST @ 1 LOC; & CHESTNUT ST @ 1 LOC Length: 0.35 Total Project Cost: Total Project Authorizations: $540,000 $0 Phase CST Fund STP Year LUMP Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011834 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 9 CR LOCS IN BARTOW COUNTY Length: 30.78 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $233,581 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Federal $860,000 Federal $432,000 Federal $233,581 State $0 Other $215,000 State $0 Other $108,000 State $0 Other $0 Total $1,075,000 Total $540,000 Total $233,581 Page 81 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012791 Type Work: RRX Warning Device Descp: CS 551/KING STREET @ CSX #340490G IN ADAIRSVILLE Length: 0.20 Total Project Cost: Total Project Authorizations: $226,089 $26,089 Phase PE CST Fund HSIP HSIP Year 2014 LUMP Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012792 Type Work: RRX Consolidation Descp: CS 524/PARK STREET @ CSX #340489M IN ADAIRSVILLE Length: 0.20 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $10,500 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 621410- Type Work: Widening Descp: SR 113/OLD ALA RD RELOC FM SR 113 -PUMPKINVINE CK- TO CR 699 Lanes: Exist. 2 Prop. 4 Length: 5.35 Total Project Cost: Total Project Authorizations: $38,888,328 $100,000 Phase PE CST UTL Fund STP STP STP Year 2013 2017 2017 Federal $26,089 $200,000 State $0 $0 Federal $3,000 $7,500 State $0 $0 Federal $80,000 $29,231,452 $1,799,210 State $20,000 $7,307,863 $449,803 Other $0 $0 Other $0 $0 Other $0 $0 $0 Total $26,089 $200,000 Total $3,000 $7,500 Total $100,000 $36,539,315 $2,249,013 Project: 621500- Type Work: Widening Descp: SR 140 FM 0.3 MI W OF OOTHKALOOGA CRK TO SR 3/US 41 Lanes: Exist. 2 Prop. 4 Length: 1.00 Total Project Cost: Total Project Authorizations: $5,937,473 $93,362 Phase PE CST UTL Fund STP STP Local Year 2013 2016 2016 Federal $74,690 $3,928,931 $0 State $18,672 $982,233 $0 Other $0 $0 $932,948 Total $93,362 $4,911,163 $932,948 Project: 621505- Type Work: Replace Bridge Descp: SR 140 @ OOTHKALOOGA CRK & CSX RR Lanes: Exist. 2 Prop. 5 Length: 0.80 Total Project Cost: Total Project Authorizations: $4,500,160 $90,000 Phase PE CST UTL Fund Bridge STP STP Year 2013 2016 2016 Federal $72,000 $3,410,971 $117,157 State $18,000 $852,743 $29,289 Other $0 $0 $0 Total $90,000 $4,263,713 $146,447 Page 82 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: 7.31 Total Project Cost: Total Project Authorizations: $222,820,172 $100,000 Phase PE ROW ROW ROW ROW ROW CST UTL Fund STP STP HPP HPP HPP HPP STP STP Year 2014 2017 2017 2017 2017 2017 After 2017 After 2017 Federal $80,000 $8,806,268 $3,644,028 $12,243,936 $855,472 $2,874,388 $142,211,934 $5,922,973 State $20,000 $2,201,567 $911,007 $3,060,984 $213,868 $0 $35,552,983 $1,480,743 Other $0 $0 $375,481 $1,261,618 $88,148 $1,014,775 $0 $0 Total $100,000 $11,007,836 $4,930,516 $16,566,537 $1,157,488 $3,889,163 $177,764,917 $7,403,716 Project: M004627 Type Work: Bridges Descp: I-75 @ CR 179/CEDAR CREEK ROAD - BRIDGE BEARING REHAB &MAINT Length: 0.40 Phase PE CST Fund IM NHPP Year 2013 2014 Total Project Cost: Total Project Authorizations: $1,799,967 $1,799,967 Uses Lump Sum Bank: INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2014 - FY 2017 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004835 Type Work: Resurface & Maintenance Descp: SR 3 FROM CS 841/MLK JR BLVD TO N OF SR 293 CONNECTOR Length: 6.20 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $3,606,540 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004836 Type Work: Resurface & Maintenance Descp: SR 113 FROM SR 3 TO I-75 Length: 2.13 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $767,007 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $112,281 $1,507,689 Federal $0 Federal $2,885,232 Federal $613,606 State $12,476 $167,521 Other $0 $0 Total $124,757 $1,675,210 State $200,000 Other $0 Total $200,000 State Also in Carroll, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Other Total $721,308 $0 $3,606,540 State $153,401 Other $0 Total $767,007 Page 83 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T003625 Type Work: Transit Projects Descp: FY 2014 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 2014 Federal $32,648 State $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: T004394 Type Work: Transit Projects Descp: FY 2016 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARTOW Length: 0.00 Total Project Cost: Total Project Authorizations: $43,750 $0 Phase CST Fund Transit Year 2016 Federal $35,000 State $0 Other $8,750 Total $43,750 Project: T004858 Type Work: Transit Projects Descp: FY 2017 FTA SECTION 5307/5340 FORMULA FUNDS FOR BARTOW Length: 0.00 Total Project Cost: Total Project Authorizations: $52,500 $0 Phase CST Fund Transit Year 2017 Federal $42,000 State $0 Other $10,500 Total $52,500 Page 84 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project PI# 0002626 0002626 0004915 0004915 0007494 0008382 0009860 0009860 0009860 621410621410621500621500621505621505661950661950661950661950661950661950M004796 T003625 T004076 T004394 T004858 Year 2014 2014 2016 2016 2015 2017 2014 2016 2016 2017 2017 2016 2016 2016 2016 2014 2017 2017 2017 2017 2017 2014 2014 2015 2016 2017 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 CST UTL CST UTL ROW CST ROW CST UTL CST UTL CST UTL CST UTL PE ROW ROW ROW ROW ROW CST CST CST CST CST STP STP STP STP Local STP STP STP STP STP STP STP Local STP STP STP HPP HPP HPP HPP STP State Transit Transit Transit Transit $18,521,675 $1,889,570 $17,757,942 $5,251,579 $0 $6,488,229 $272,169 $2,156,532 $95,254 $29,231,452 $1,799,210 $3,928,931 $0 $3,410,971 $117,157 $80,000 $2,874,388 $855,472 $12,243,936 $3,644,028 $8,806,268 $0 $32,648 $32,648 $35,000 $42,000 $4,630,419 $472,393 $4,439,486 $1,312,895 $0 $1,622,057 $68,042 $539,133 $23,814 $7,307,863 $449,803 $982,233 $0 $852,743 $29,289 $20,000 $0 $213,868 $3,060,984 $911,007 $2,201,567 $16,000 $0 $4,081 $0 $0 $0 $0 $0 $0 $8,971,369 $0 $0 $0 $0 $0 $0 $0 $932,948 $0 $0 $0 $1,014,775 $88,148 $1,261,618 $375,481 $0 $0 $8,162 $4,081 $8,750 $10,500 Total $23,152,094 $2,361,962 $22,197,428 $6,564,474 $8,971,369 $8,110,286 $340,211 $2,695,665 $119,068 $36,539,315 $2,249,013 $4,911,163 $932,948 $4,263,713 $146,447 $100,000 $3,889,163 $1,157,488 $16,566,537 $4,930,516 $11,007,836 $16,000 $40,810 $40,810 $43,750 $52,500 $119,567,059 $29,157,675 $12,675,832 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. $161,400,566 Page 85 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Ben Hill Project: 0006529 Type Work: TE-Bike/Ped Facility Descp: JEFFERSON DAVIS HERITAGE TRAIL Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $416,250 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0007627 Type Work: Historic Preservation Descp: PRESERVATION OF 1906 AB&A RAILROAD BUILDING IN FITZGERALD Length: 0.00 Phase PE CST Fund Local HPP Year LOCL 2015 Total Project Cost: Total Project Authorizations: $618,683 $0 Federal $333,000 State $0 Other $83,250 Federal $0 $449,951 State $0 $0 Other $56,244 $112,488 Total $416,250 Total $56,244 $562,439 Project: 0011644 Type Work: RRX Warning Device Descp: CR 59/SHOP ROAD @ CSX #638277M Length: 0.20 Phase PE CST Fund Safety HSIP Total Project Cost: Total Project Authorizations: $220,349 $20,349 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0011676 Type Work: Replace Bridge Descp: SR 11 @ HOUSE CREEK 9.5 MI N OF FITZGERALD Length: 0.40 Total Project Cost: Total Project Authorizations: $2,508,560 $350,000 Phase PE ROW CST UTL Fund STP STP STP STP Year 2013 LUMP Year 2013 2015 2017 2017 Federal $20,349 $200,000 State $0 $0 Other $0 $0 Federal $280,000 $124,848 $1,558,702 $43,297 State $70,000 $31,212 $389,676 $10,824 Other $0 $0 $0 $0 Total $20,349 $200,000 Total $350,000 $156,060 $1,948,378 $54,122 Project: 0012861 Type Work: RRX Warning Device Descp: CR 137/ANDERSON MEMORIAL CHURCH ROAD @ CSX #638256U Length: 0.20 Phase PE CST Total Project Cost: Total Project Authorizations: $225,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Fund HSIP HSIP Year LUMP LUMP Federal $25,000 $200,000 State $0 $0 Other $0 $0 Total $25,000 $200,000 Page 86 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004829 Type Work: Resurface & Maintenance Descp: SR 11 FROM CS 629/BUSH AVE TO WILCOX COUNTY LINE Length: 9.05 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,271,360 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $0 Federal $1,017,088 State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $254,272 $0 $1,271,360 Ben Hill Totals Summary County Summary excludes lump sum projects. Project PI# 0007627 0011676 0011676 0011676 M004794 Year 2015 2015 2017 2017 2014 Phase CST ROW CST UTL CST Fund HPP STP STP STP State Federal $449,951 $124,848 $1,558,702 $43,297 $0 State $0 $31,212 $389,676 $10,824 $4,000 Other $112,488 $0 $0 $0 $0 $2,176,799 $435,712 $112,488 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. Total $562,439 $156,060 $1,948,378 $54,122 $4,000 $2,724,998 Page 87 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Berrien Project: 0010117 Type Work: Signals Descp: SR 11 @ SR 125; @ SR 168 & @ CS 798 - SIGNAL UPGRADES Length: 1.20 Phase ROW CST UTL Fund STP STP STP Year 2013 LUMP LUMP Federal $210,000 $300,530 $15,300 Total Project Cost: Total Project Authorizations: $525,830 $210,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Project: 0010576 Type Work: TE-Bike/Ped Facility Descp: SR 11; SR 76; S JEFFERSON & E WASHINGTON @ 4 LOCS - PH III Length: 0.70 Phase CST Fund STP Year LUMP Federal $200,000 Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010577 Type Work: TE-Bike/Ped Facility Descp: SR 37 FROM BAY STREET TO SR 125 Length: 0.25 Phase CST Fund STP Year LUMP Federal $150,000 Total Project Cost: Total Project Authorizations: $187,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010578 Type Work: TE-Bike/Ped Facility Descp: SR 520 @ 1 LOC & CR 357/MAIN ST @ 2 LOCS IN ENIGMA Length: 0.47 Phase CST Fund STP Year LUMP Federal $200,000 Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010936 Type Work: TE-Bike/Ped Facility Descp: CR 356/DOGWOOD STREET FROM SR 125 TO SR 76 Length: 1.01 Phase CST Fund STP Year LUMP Federal $350,000 Total Project Cost: Total Project Authorizations: $437,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 State $0 $0 $0 State $0 State $0 State $0 State $0 Other $0 $0 $0 Other $50,000 Other $37,500 Other $50,000 Other $87,500 Total $210,000 $300,530 $15,300 Total $250,000 Total $187,500 Total $250,000 Total $437,500 Page 88 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: T003698 Type Work: Operating Descp: FY 2014 SECTION 5311 OPERATING BERRIEN Length: 0.00 Total Project Cost: Total Project Authorizations: $120,266 $0 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Phase CST Fund Transit Year 2014 Federal $60,133 State Also in Atkinson, Baker, Ben Hill, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $0 $60,133 $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: Operating 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 89 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Berrien Totals Summary County Summary excludes lump sum projects. Project PI# M004794 T003698 T003699 T004110 T004111 Year 2014 2014 2014 2015 2015 Phase CST CST CST CST CST Fund State Transit Transit Transit Transit Federal $0 $60,133 $35,680 $60,133 $35,680 State $8,000 $0 $4,460 $0 $4,460 Other $0 $60,133 $4,460 $60,133 $4,460 $191,626 $16,920 $129,186 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. Total $8,000 $120,266 $44,600 $120,266 $44,600 $337,732 Page 90 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Total Project Cost: Total Project Authorizations: $17,146,845 $0 Phase PE ROW CST Fund STP STP STP Year 2014 2014 After 2017 Federal $120,000 $2,798,260 $10,799,216 State $30,000 $699,565 $2,699,804 Other $0 $0 $0 Total $150,000 $3,497,825 $13,499,020 Project: 222410- Type Work: Widening Descp: SR 87/US 23 FM LOG CABIN/DODGE TO S OF SR 257/BLECKLEY-TIA Lanes: Exist. 2 Prop. 4 Length: 9.50 Total Project Cost: Total Project Authorizations: $31,471,131 $0 Phase PE CST CST UTL Fund STP State STP Local Year 2014 2017 2017 2017 Project: M004189 Type Work: Signing Descp: I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY Length: 4.80 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,700,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $120,000 $0 $18,501,910 $0 State $30,000 $0 $4,625,477 $0 Other $0 $7,459,999 $0 $733,745 Total $150,000 $7,459,999 $23,127,387 $733,745 Federal $1,700,000 Also in Dodge County State $0 Other $0 Total $1,700,000 Federal $0 State Also in Emanuel, Laurens, Treutlen County Other Total $200,000 $0 $200,000 Also in Baldwin, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Page 91 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Bleckley Totals Summary County Summary excludes lump sum projects. Project PI# 0003625 0003625 222410222410222410222410M004792 Year 2014 2014 2014 2017 2017 2017 2014 Phase PE ROW PE CST CST UTL CST Fund STP STP STP STP State Local State Federal $120,000 $2,798,260 $19,200 $2,960,306 $0 $0 $0 State $30,000 $699,565 $4,800 $740,076 $0 $0 $4,000 Other $0 $0 $0 $0 $1,193,600 $117,399 $0 $5,897,765 $1,478,441 $1,310,999 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. Total $150,000 $3,497,825 $24,000 $3,700,382 $1,193,600 $117,399 $4,000 $8,687,206 Page 92 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Brantley Project: 0007161 Type Work: Replace Bridge Descp: SR 32 @ LITTLE SATILLA RIVER OVERFLOW 6 MI NW OF PATTERSON Length: 0.25 Total Project Cost: Total Project Authorizations: $1,304,207 $0 Phase PE ROW CST Fund NHPP NHPP NHPP Year 2016 2015 2016 Federal $8,000 $41,616 $993,750 State $2,000 $10,404 $248,437 Other $0 $0 $0 Total $10,000 $52,020 $1,242,187 Project: M004596 Type Work: Resurface & Maintenance Descp: SR 520 FM .20 MI W OF CR 184/PALOMA ST TO .02 MI W OF SR 110 Length: 6.58 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $4,373,995 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004601 Type Work: Resurface & Maintenance Descp: SR 520 FM CR 229/OLD POST RD/BRANTLEY TO COLLEGE CREEK/GLYNN Length: 6.70 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $2,473,476 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004833 Type Work: Resurface & Maintenance Descp: SR 520 FROM E OF CR 278/GALLBERRY RD TO CR 168/BROWNTOWN RD Length: 2.90 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,024,950 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $3,499,196 Federal $1,978,781 Federal $0 Federal $819,960 State $874,799 Other $0 Total $4,373,995 State $494,695 Other $0 Total $2,473,476 Also in Glynn County State $200,000 Other $0 Total $200,000 State Also in Appling, Bacon, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Other Total $204,990 $0 $1,024,950 Page 93 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004834 Type Work: Resurface & Maintenance Descp: SR 520 FROM NAHUNTA CITY LIMITS TO E OF CS 528/MORGAN CIRCLE Length: 1.90 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $842,075 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $673,660 State $168,415 Other $0 Total $842,075 Brantley Totals Summary County Summary excludes lump sum projects. Project PI# 0007161 0007161 0007161 M004795 Year 2016 2015 2016 2014 Phase PE ROW CST CST Fund NHPP NHPP NHPP State Federal $8,000 $41,616 $993,750 $0 State $2,000 $10,404 $248,437 $8,000 Other $0 $0 $0 $0 $1,043,366 $268,841 $0 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. Total $10,000 $52,020 $1,242,187 $8,000 $1,312,207 Page 94 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: $21,627,617 $0 Phase PE CST UTL Fund NHPP NHPP NHPP Year 2014 2014 2014 Federal $150,400 $16,707,459 $444,235 State $37,600 $4,176,865 $111,059 Other $0 $0 $0 Total $188,000 $20,884,323 $555,294 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: $24,864,571 $0 Phase PE CST UTL Fund NHPP NHPP NHPP Year 2014 2017 2017 Federal $508,000 $18,156,393 $1,227,263 State $127,000 $4,539,098 $306,816 Other $0 $0 $0 Total $635,000 $22,695,492 $1,534,079 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: $31,813,185 $0 Phase PE CST UTL Fund NHPP NHPP NHPP Year 2014 After 2017 After 2017 Federal $4,000 $25,069,284 $377,264 Project: 0010855 Type Work: Signals Descp: SR 35 @ 5 LOC; SR 38 @ 3 LOC &SR 133 @ 1 LOC-SIGNAL UPGRADES Length: 3.60 Phase ROW CST Fund STP STP Year LUMP LUMP Federal $408,000 $688,500 Total Project Cost: Total Project Authorizations: $1,096,500 $0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Project: 0011723 Type Work: RRX Warning Device Descp: MLK JR DR @ CSX #643305Y; INC 3 CLOSURES IN QUITMAN Length: 1.75 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Federal $25,000 $250,000 Total Project Cost: Total Project Authorizations: $275,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 State $1,000 $6,267,321 $94,316 Other $0 $0 $0 Total $5,000 $31,336,605 $471,579 Also in Colquitt County State $0 $0 Other $0 $0 Total $408,000 $688,500 Also in Colquitt County State $0 $0 Other $0 $0 Total $25,000 $250,000 Page 95 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012775 Type Work: Signing Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 9 CR LOCS IN BROOKS COUNTY Length: 38.51 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $166,146 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP Federal $166,146 State $0 Other $0 Total $166,146 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Brooks Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# 0000543 0000543 0000543 0000544 0000544 0000544 0000545 M004794 Year 2014 2014 2014 2014 2017 2017 2014 2014 Phase PE CST UTL PE CST UTL PE CST Fund NHPP NHPP NHPP NHPP NHPP NHPP NHPP State Federal $150,400 $16,707,459 $444,235 $508,000 $18,156,393 $1,227,263 $3,080 $0 State $37,600 $4,176,865 $111,059 $127,000 $4,539,098 $306,816 $770 $8,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $37,196,831 $9,307,208 $0 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. Total $188,000 $20,884,323 $555,294 $635,000 $22,695,492 $1,534,079 $3,850 $8,000 $46,504,038 Page 96 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Bryan Project: 0010739 Type Work: Operational Improvement Descp: SR 144 @ I-95 SB & NB OFF RAMPS Length: 0.40 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $816,000 $0 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2014 - FY 2017 Project: 0010913 Type Work: Slope Repair Descp: SR 144 SPUR @OGEECHEE RIVER-INSTALL RIP RAP SCOUR PROTECTION Length: 0.28 Phase PE ROW CST Fund STP STP STP Year 2013 2017 After 2017 Total Project Cost: Total Project Authorizations: $5,651,917 $39,852 Federal $652,800 Federal $31,882 $119,241 $4,370,411 State $163,200 State $7,970 $29,810 $1,092,603 Other $0 Other $0 $0 $0 Total $816,000 Total $39,852 $149,051 $5,463,014 Project: 0012659 Type Work: Interchange Descp: I-95 @ CR 90/BELFAST SIDING ROAD - NEW INTERCHANGE Lanes: Exist. 0 Prop. 6 Length: 0.40 Total Project Cost: Total Project Authorizations: $12,046,949 $94,000 Phase PE PE ROW CST Fund Local Local Local STP Year 2014 2014 2016 After 2017 Federal $0 $0 $0 $6,922,359 State $0 $0 $0 $1,730,590 Other $1,800,000 $94,000 $1,500,000 $0 Total $1,800,000 $94,000 $1,500,000 $8,652,949 Project: 0012746 Type Work: Preliminary Engineering Descp: CS 513/SOUTH POPLAR STREET @ GCR #635946K Length: 0.20 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $300,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012830 Type Work: Operational Improvement Descp: I-95 @ SR 25/US 17 - SB RAMPS Length: 0.40 Phase PE CST Fund STP STP Total Project Cost: Total Project Authorizations: $415,000 $0 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Year LUMP LUMP Federal $300,000 Federal $100,000 $232,000 State $0 Other $0 State $25,000 $58,000 Other $0 $0 Total $300,000 Total $125,000 $290,000 Page 97 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012843 Type Work: Signals Descp: SR 25 @ 4 LOC; SR 26 @ 5 LOC &SR 204 @ 1 LOC-SIGNAL UPGRADES Length: 4.00 Total Project Cost: Total Project Authorizations: $1,350,000 $0 Phase PE ROW CST Fund STP STP STP Year LUMP LUMP LUMP Federal $125,000 $225,000 $1,000,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 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: $25,009,157 $125,000 Phase PE PE ROW CST UTL Fund STP STP STP STP STP Year 2013 2014 2014 2017 2017 Federal $100,000 $381,077 $6,672,709 $12,052,539 $801,000 State $0 $0 $0 Other $0 $0 $0 Total $125,000 $225,000 $1,000,000 Also in Chatham County State $25,000 $95,269 $1,668,177 $3,013,135 $200,250 Other $0 $0 $0 $0 $0 Total $125,000 $476,346 $8,340,887 $15,065,674 $1,001,250 Project: M003079 Type Work: Bridges Descp: I-95 @ CSX RR - BRIDGE REHAB Length: 0.40 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $702,996 $0 Uses Lump Sum Bank: INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2014 - FY 2017 Project: M004591 Type Work: Resurface & Maintenance Descp: SR 144 FM FORT STEWART ENTRANCE/BRYAN TO TRINITY RD/LIBERTY Length: 11.62 Total Project Cost: Total Project Authorizations: $1,795,437 $0 Phase CST Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004599 Type Work: Resurface & Maintenance Descp: SR 67 FROM SR 30/US 280 TO BULLOCH COUNTY LINE Length: 4.20 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $561,427 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $632,696 Federal $1,436,349 Federal $449,142 State $70,300 Other $0 Total $702,996 State $359,087 Other $0 Total $1,795,437 Also in Liberty County State $112,285 Other $0 Total $561,427 Page 98 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004865 Type Work: Resurface & Maintenance Descp: SR 144 FROM I-95 TO SR 25/US 17 Length: 3.40 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,224,331 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $0 Federal $979,464 State $200,000 Other $0 Total $200,000 State Also in Appling, Bacon, Brantley, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Other Total $244,866 $0 $1,224,331 Bryan Totals Summary County Summary excludes lump sum projects. Project PI# 0010913 0012659 0012659 0012659 532370532370532370532370M004795 Year 2017 2014 2014 2016 2014 2014 2017 2017 2014 Phase ROW PE PE ROW PE ROW CST UTL CST Fund STP Local Local Local STP STP STP STP State Federal $119,241 $0 $0 $0 $381,077 $6,672,709 $12,052,539 $801,000 $0 State $29,810 $0 $0 $0 $95,269 $1,668,177 $3,013,135 $200,250 $8,000 Other $0 $94,000 $1,800,000 $1,500,000 $0 $0 $0 $0 $0 $20,026,566 $5,014,642 $3,394,000 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. Total $149,051 $94,000 $1,800,000 $1,500,000 $476,346 $8,340,887 $15,065,674 $1,001,250 $8,000 $28,435,208 Page 99 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Bulloch Project: 0005829 Type Work: Passing Lanes Descp: SR 26 FROM CR 491/AMANDA ROAD TO CR 423/OLD LEE FIELD ROAD Length: 3.10 Total Project Cost: Total Project Authorizations: $4,965,557 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2014 2016 After 2017 After 2017 Federal $120,000 $961,879 $2,625,587 $264,979 State $30,000 $240,470 $656,397 $66,245 Other $0 $0 $0 $0 Total $150,000 $1,202,349 $3,281,984 $331,224 Project: 0008618 Type Work: Intersection Improvement Descp: SR 67 BYPASS @ CR 142/PULASKI ROAD Length: 0.51 Phase ROW CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,007,921 $300,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010364 Type Work: Intersection Improvement Descp: SR 26 @ CR 585/BURKHALTER ROAD Length: 0.47 Phase ROW CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,237,493 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 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 Total Project Cost: Total Project Authorizations: $850,000 $0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2014 - FY 2017 Project: 0011765 Type Work: RRX Warning Device Descp: CS 699/ZETTEROWER AVE @ GSFR #620181T IN STATESBORO Length: 0.40 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $265,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Year 2013 LUMP Year LUMP LUMP Year LUMP LUMP Year LUMP Federal $270,000 $637,129 State $30,000 $70,792 Other $0 $0 Federal $159,300 $954,444 State $17,700 $106,049 Other $0 $0 Federal $90,000 $675,000 State $10,000 $75,000 Other $0 $0 Federal $265,000 State $0 Other $0 Total $300,000 $707,921 Total $177,000 $1,060,493 Total $100,000 $750,000 Total $265,000 Page 100 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 522460- Type Work: Widening Descp: SR 67 FM I-16 TO STATESBORO BYPASS Lanes: Exist. 2 Prop. 4 Length: 10.86 Total Project Cost: Total Project Authorizations: $36,431,468 $0 Phase ROW CST UTL Fund STP STP STP Year 2016 After 2017 After 2017 Federal $6,119,350 $22,399,537 $626,288 State $1,529,837 $5,599,884 $156,572 Other $0 $0 $0 Total $7,649,187 $27,999,421 $782,860 Project: M004594 Type Work: Resurface & Maintenance Descp: SR 67 FROM 0.46 MI S OF CR 585/HARVILLE ROAD TO SR 73 Length: 3.33 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $2,260,759 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004598 Type Work: Resurface & Maintenance Descp: SR 26/SR 67 FROM MILL CREEK TO CS 619/NORTH COLLEGE STREET Length: 6.78 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $3,015,146 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004868 Type Work: Resurface & Maintenance Descp: SR 26 FROM CS 720/CARMEL DRIVE TO CR 491/AMANDA ROAD Length: 2.70 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $972,263 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $1,808,607 Federal $2,412,117 Federal $0 Federal $777,810 State $452,152 Other $0 Total $2,260,759 State $603,029 Other $0 Total $3,015,146 State $200,000 Other $0 Total $200,000 State Also in Appling, Bacon, Brantley, Bryan, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Other Total $194,453 $0 $972,263 Page 101 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Bulloch Totals Summary County Summary excludes lump sum projects. Project PI# 0005829 0005829 522460M004795 Year 2014 2016 2016 2014 Phase PE ROW ROW CST Fund STP STP STP State Federal $120,000 $961,879 $6,119,350 $0 State $30,000 $240,470 $1,529,837 $12,000 Other $0 $0 $0 $0 $7,201,229 $1,812,307 $0 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. Total $150,000 $1,202,349 $7,649,187 $12,000 $9,013,536 Page 102 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Burke Project: 0012732 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN WAYNESBORO Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $200,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP Year 2014 Federal $200,000 Federal $0 Burke Totals Summary County Summary excludes lump sum projects. State $0 Other $0 Total $200,000 State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# M004792 Year 2014 Phase CST Fund State Federal $0 State $14,000 Other $0 $0 $14,000 $0 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. Total $14,000 $14,000 Page 103 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Butts Project: 0007580 Type Work: Sidewalks Descp: ROAD IMPROVEMENTS & UTILITY RELOCATIONS IN JACKSON Length: 0.00 Total Project Cost: Total Project Authorizations: $674,438 $0 Phase PE ROW CST Fund Local Local HPP Year 2013 2014 After 2017 Federal $0 $0 $449,950 State $0 $0 $0 Other $62,000 $50,000 $112,488 Total $62,000 $50,000 $562,438 Project: 0009966 Type Work: Roundabout Descp: SR 42 @ SR 87 Length: 0.30 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,061,208 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 333172- Type Work: Replace Bridge Descp: SR 36 @ SOUTH RIVER @ BUTTS-NEWTON COUNTY LINE Length: 0.76 Phase PE ROW CST Fund STP Bridge STP Total Project Cost: Total Project Authorizations: $2,960,577 $1,587,000 Year LUMP LUMP Year 2016 2013 2014 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004824 Type Work: Resurface & Maintenance Descp: SR 16 FROM SR 42 TO JASPER COUNTY LINE Length: 7.39 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,167,916 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $159,181 $902,027 Federal $8,000 $1,269,600 $1,090,862 Federal $0 Federal $934,333 State $0 $0 Other $0 $0 Total $159,181 $902,027 State $2,000 $317,400 $272,715 Other $0 $0 $0 Total $10,000 $1,587,000 $1,363,577 Also in Newton County State $200,000 Other $0 Total $200,000 State Also in Bibb, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Other Total $233,583 $0 $1,167,916 Page 104 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Butts Totals Summary County Summary excludes lump sum projects. Project PI# 0007580 333172333172M004793 Year 2014 2016 2014 2014 Phase ROW PE CST CST Fund Local STP STP State Federal $0 $4,000 $545,431 $0 State $0 $1,000 $136,358 $4,000 Other $50,000 $0 $0 $0 $549,431 $141,358 $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. Total $50,000 $5,000 $681,789 $4,000 $740,789 Page 105 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Calhoun Project: 0009862 Type Work: Replace Bridge Descp: SR 45 @ CORDRAYS POND DRAIN & OVERFLOW Length: 0.78 Total Project Cost: Total Project Authorizations: $2,204,347 $0 Phase ROW CST Fund STP STP Year 2014 2016 Federal $84,864 $1,678,614 State $21,216 $419,653 Other $0 $0 Total $106,080 $2,098,267 Project: 0010597 Type Work: TE-Bike/Ped Facility Descp: SR 37; SR 45; CS 555/COURT ST & CS 560/WHITNEY ST @ 4 LOCS Length: 0.32 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $266,324 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 442951- Type Work: Replace Bridge Descp: SR 234 @ CHICKASAWHATCHEE CREEK 8 MI NE OF LEARY Length: 1.54 Phase PE ROW CST Fund Bridge STP STP Year 2013 2014 2017 Total Project Cost: Total Project Authorizations: $8,372,154 $97,339 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $213,059 State $0 Other $53,265 Total $266,324 Federal $77,871 $285,600 $6,334,252 State $19,468 $71,400 $1,583,563 Other $0 $0 $0 Total $97,339 $357,000 $7,917,815 Federal $0 Also in Dougherty County State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Page 106 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Calhoun Totals Summary County Summary excludes lump sum projects. Project PI# 0009862 0009862 442951442951M004794 Year 2014 2016 2014 2017 2014 Phase ROW CST ROW CST CST Fund STP STP STP STP State Federal $84,864 $1,678,614 $142,800 $3,167,126 $0 State $21,216 $419,653 $35,700 $791,781 $4,000 Other $0 $0 $0 $0 $0 $5,073,404 $1,272,351 $0 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. Total $106,080 $2,098,267 $178,500 $3,958,907 $4,000 $6,345,755 Page 107 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Camden Project: 0000820 Type Work: Widening Descp: SR 40 FM E OF ST MARYS RIVER TRIB TO E OF CR 66/COLERAIN RD Lanes: Exist. 2 Prop. 4 Length: 11.47 Total Project Cost: Total Project Authorizations: $32,377,584 $0 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 ROW ROW CST UTL Fund HPP HPP NHPP NHPP Year 2015 2015 After 2017 After 2017 Federal $1,812,278 $719,921 $23,087,224 $282,645 State $453,069 $179,980 $5,771,806 $70,661 Other $0 $0 $0 $0 Total $2,265,347 $899,901 $28,859,030 $353,306 Phase PE CST Fund Local Local Year 2013 2014 Federal $0 $0 Also in Charlton County State $0 $0 Other $11,000 $89,000 Total $11,000 $89,000 Project: 0007414 Type Work: Widening Descp: CR 90/COLERAIN ROAD FM W OF I-95 TO E OF KINGS BAY ROAD Lanes: Exist. 2 Prop. 4 Length: 5.85 Total Project Cost: Total Project Authorizations: $34,193,546 $6,530,000 Phase ROW CST UTL Fund STP STP STP Year 2013 2017 2017 Federal $5,224,000 $19,746,022 $2,384,815 State $1,306,000 $4,936,505 $596,204 Other $0 $0 $0 Total $6,530,000 $24,682,527 $2,981,018 Project: 0008666 Type Work: Widening Descp: KINGSLAND BYPASS FROM CR 61/VACUNA ROAD TO W OF I-95 Lanes: Exist. 2 Prop. 4 Length: 4.85 Total Project Cost: Total Project Authorizations: $22,210,848 $0 Phase ROW CST CST CST UTL Fund HPP STP HPP HPP STP Year 2016 After 2017 After 2017 After 2017 After 2017 Federal $2,127,200 $13,586,433 $1,497,356 $419,900 $137,789 State $531,800 $3,396,608 $374,339 $104,975 $34,447 Other $0 $0 $0 $0 $0 Total $2,659,000 $16,983,042 $1,871,695 $524,875 $172,237 Project: 0009436 Type Work: RRX Warning Device Descp: SR 40 SPUR @ SMR #861077N IN ST MARYS Length: 0.40 Phase CST Total Project Cost: Total Project Authorizations: $159,181 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Fund HSIP Year LUMP Federal $159,181 State $0 Other $0 Total $159,181 Page 108 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010579 Type Work: TE-Bike/Ped Facility Descp: SR 40 FROM CS 456/WEST STREET TO CS 457/EAST STREET Length: 0.46 Total Project Cost: Total Project Authorizations: $250,000 $0 Phase CST Fund STP Year LUMP Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010580 Type Work: TE-Bike/Ped Facility Descp: ST MARYS FM READY ST TO WATERFRONT-MULTI-USE TRAIL - PH III Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004900 Type Work: Resurface & Maintenance Descp: SR 40 FROM E OF CS 556//HENRIETTA ST TO CS 599/KINGS BAY RD Length: 4.17 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,220,529 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004904 Type Work: Resurface & Maintenance Descp: SR 40 FROM CS 432/JULIA STREET TO CS 416/CHURCH STREET Length: 1.94 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $806,070 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $200,000 Federal $200,000 Federal $0 Federal $976,423 Federal $644,856 State $0 Other $50,000 Total $250,000 State $0 Other $50,000 Total $250,000 State $200,000 Other $0 Total $200,000 State Also in Appling, Bacon, Brantley, Bryan, Bulloch, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Other Total $244,106 $0 $1,220,529 State $161,214 Other $0 Total $806,070 Page 109 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Camden Totals Summary County Summary excludes lump sum projects. Project PI# 0000820 0000820 0006701 0007414 0007414 0008666 M004795 Year 2015 2015 2014 2017 2017 2016 2014 Phase ROW ROW CST CST UTL ROW CST Fund HPP HPP Local STP STP HPP State Federal $626,331 $1,576,682 $0 $19,746,022 $2,384,815 $2,127,200 $0 State $156,583 $394,170 $0 $4,936,505 $596,204 $531,800 $14,000 Other $0 $0 $89,000 $0 $0 $0 $0 $26,461,050 $6,629,262 $89,000 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. Total $782,914 $1,970,852 $89,000 $24,682,527 $2,981,018 $2,659,000 $14,000 $33,179,312 Page 110 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Candler Project: 0006495 Type Work: RRX Warning Device Descp: CS 587/MLK JR BLVD @ OGE RR #620236D Length: 0.13 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $179,264 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0010818 Type Work: TE-Bike/Ped Facility Descp: METTER DOWNTOWN STREETSCAPES @ 4 LOCS - PHASE III Length: 0.25 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $291,034 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $179,264 Federal $232,827 Federal $0 Candler Totals Summary County Summary excludes lump sum projects. State $0 Other $0 Total $179,264 State $0 Other $58,207 Total $291,034 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Project PI# M004795 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 111 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: $17,506,561 $0 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2014 After 2017 After 2017 After 2017 Federal $202,741 $2,838,392 $10,111,995 $852,121 State $50,685 $709,598 $2,527,999 $213,030 Other $0 $0 $0 $0 Total $253,426 $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: $424,258 $0 Phase CST Fund NHPP Year 2016 Federal $339,406 State $84,852 Other $0 Total $424,258 Project: 0006026 Type Work: Intersection Improvement Descp: SR 5 @ SR 16/US 27 ALT Length: 0.40 Phase ROW CST UTL Fund HSIP HSIP HSIP Total Project Cost: Total Project Authorizations: $1,617,262 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 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 LUMP LUMP LUMP Year 2016 Federal $369,705 $728,693 $357,138 Federal $449,950 State $41,078 $80,966 $39,682 Other $0 $0 $0 State $0 Other $112,487 Total $410,783 $809,659 $396,820 Total $562,437 Project: 0010457 Type Work: TE-Bike/Ped Facility Descp: VILLA RICA TRAILHEAD Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $625,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $500,000 State $0 Other $125,000 Total $625,000 Page 112 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Total Project Cost: Total Project Authorizations: $45,000 $0 Phase PE CST Fund Safety Safety Year LUMP LUMP Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2014 - FY 2017 Project: 0010948 Type Work: TE-Bike/Ped Facility Descp: CARROLTON GREENBELT FM SR 166 BYPASS TO E OF STRICKLAND RD Length: 1.42 Phase CST CST Fund HPP STP Year 2015 LUMP Total Project Cost: Total Project Authorizations: $2,182,150 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 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: $11,226,488 $0 Phase ROW CST Fund STP STP Year 2016 After 2017 Federal $10,000 $35,000 Federal $251,972 $1,493,748 Federal $4,034,288 $4,946,902 State $0 $0 State $0 $0 State $1,008,572 $1,236,726 Other $0 $0 Other $62,993 $373,437 Other $0 $0 Total $10,000 $35,000 Total $314,965 $1,867,185 Total $5,042,860 $6,183,628 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: $8,614,423 $0 Phase ROW CST Fund STP STP Year 2017 After 2017 Federal $3,931,411 $2,960,128 State $982,853 $740,032 Other $0 $0 Total $4,914,264 $3,700,160 Project: M003308 Type Work: Concrete Rehab Descp: I-20 FROM SR 1/US 27 TO SR 61 Length: 11.81 Total Project Cost: Total Project Authorizations: $33,222,424 $100,000 Phase PE CST Fund IM NHPP Year 2013 2017 Federal $90,000 $29,810,182 State $10,000 $3,312,242 Other $0 $0 Total $100,000 $33,122,424 Page 113 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M003688 Type Work: Weigh Station Descp: I-20 FM PLEASANT RIDGE RD TO LEVANS RD NEW WEIGH STATION Length: 1.72 Total Project Cost: Total Project Authorizations: $19,336,509 $0 Phase PE ROW CST Fund NHPP NHPP NHPP Year LUMP LUMP After 2017 Federal $1,241,594 $253,387 $15,907,877 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004550 Type Work: Resurface & Maintenance Descp: SR 5 FROM 0.07 MI S OF NS #719394H TO DOUGLAS COUNTY LINE Length: 7.73 Phase CST Fund STP Year 2014 Federal $1,028,598 Total Project Cost: Total Project Authorizations: $1,285,748 $1,285,748 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004648 Type Work: Resurface & Maintenance Descp: SR 1BU FROM N OF SR 1/CARROLL TO S OF SR 1/HARALSON Length: 4.74 Phase CST Fund STP Year LUMP Federal $903,035 Total Project Cost: Total Project Authorizations: $1,128,794 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Project: M004837 Type Work: Resurface & Maintenance Descp: SR 166 FROM DOUGLAS COUNTY LINE TO SR 61 Length: 5.94 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,037,417 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $829,933 State $137,955 $28,154 $1,767,542 Other $0 $0 $0 Total $1,379,549 $281,541 $17,675,419 State $257,150 Other $0 Total $1,285,748 State $225,759 Other $0 Total $1,128,794 Also in Haralson County State $200,000 Other $0 Total $200,000 State Also in Bartow, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Other Total $207,483 $0 $1,037,417 Page 114 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004838 Type Work: Resurface & Maintenance Descp: SR 1/US 27 FROM NS #719232F TO SR 166 Length: 3.25 Total Project Cost: Total Project Authorizations: $945,263 $0 Phase CST Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004839 Type Work: Resurface & Maintenance Descp: SR 8 FROM HARALSON COUNTY LINE TO DOUGLAS COUNTY LINE Length: 8.34 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $3,262,804 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $756,210 Federal $2,610,243 State $189,053 Other $0 State $652,561 Other $0 Total $945,263 Total $3,262,804 Carroll Totals Summary County Summary excludes lump sum projects. Project PI# 0000312 0005827 0007640 631490662540M003308 M004796 Year 2014 2016 2016 2016 2017 2017 2014 Phase PE CST CST ROW ROW CST CST Fund NHPP NHPP HPP STP STP NHPP State Federal $202,741 $339,406 $449,950 $4,034,288 $3,931,411 $29,810,182 $0 State $50,685 $84,852 $0 $1,008,572 $982,853 $3,312,242 $16,000 Other $0 $0 $112,487 $0 $0 $0 $0 $38,767,978 $5,455,204 $112,487 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. Total $253,426 $424,258 $562,437 $5,042,860 $4,914,264 $33,122,424 $16,000 $44,335,670 Page 115 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 ROW CST Fund STP STP Year LUMP LUMP Federal $520,200 $1,014,390 State $0 $0 Other $0 $0 Total $520,200 $1,014,390 Total Project Cost: Total Project Authorizations: $1,534,590 $0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Also in Dade, Walker County Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Bartow, Carroll, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Project PI# M004796 Year 2014 Catoosa 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 State $0 $6,000 $0 Total $6,000 $0 $6,000 $0 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. $6,000 Page 116 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Charlton Project: 0000820 Type Work: Widening Descp: SR 40 FM E OF ST MARYS RIVER TRIB TO E OF CR 66/COLERAIN RD Lanes: Exist. 2 Prop. 4 Length: 11.47 Total Project Cost: Total Project Authorizations: $32,377,584 $0 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: $6,388,905 $0 Phase ROW ROW CST UTL Fund HPP HPP NHPP NHPP Year 2015 2015 After 2017 After 2017 Federal $1,812,278 $719,921 $23,087,224 $282,645 State $453,069 $179,980 $5,771,806 $70,661 Other $0 $0 $0 $0 Total $2,265,347 $899,901 $28,859,030 $353,306 Phase ROW CST UTL Fund NHPP NHPP NHPP Year 2015 2016 2016 Federal $226,674 $4,759,754 $124,696 Also in Camden County State $56,669 $1,189,939 $31,174 Other $0 $0 $0 Total $283,343 $5,949,693 $155,870 Project: 0007163 Type Work: Replace Bridge Descp: SR 252 @ SATILLA RIVER OVERFLOWS 10 MI NORTHEAST OF FOLKSON Length: 0.85 Total Project Cost: Total Project Authorizations: $3,816,635 $0 Phase PE ROW CST Fund STP STP STP Year 2016 2014 2016 Federal $8,000 $127,296 $2,918,012 State $2,000 $31,824 $729,503 Other $0 $0 $0 Total $10,000 $159,120 $3,647,515 Project: 0007666 Type Work: Drainage Improvements Descp: SR 4 FM BAY ST TO MAIN ST & SR 23 FM MAGNOLIA ST TO MAIN ST Length: 0.86 Total Project Cost: Total Project Authorizations: $1,356,909 $0 Phase ROW CST Fund NHPP NHPP Year 2014 2016 Federal $107,369 $978,158 State $26,842 $244,540 Other $0 $0 Total $134,212 $1,222,698 Project: 0010581 Type Work: TE-Bike/Ped Facility Descp: SR 40; CR 66/3RD STREET & CR 67/3RD STREET @ 3 LOCS - PH V Length: 0.15 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $200,000 State $0 Other $50,000 Total $250,000 Page 117 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 570943- Type Work: Replace Bridge Descp: CR 60 @ HATCHERS BRANCH 1 MI W OF FOLKSTON Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004086 Type Work: Bridges Descp: SR 4/US 1 @ SR 23/US 301 - BEAM REPAIR Length: 0.40 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $60,000 $0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M004629 Type Work: Resurface & Maintenance Descp: SR 4 @ 1 LOC & SR 4 SO @ 1 LOC Length: 1.71 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $799,228 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $81,600 $0 $408,000 $8,160 Federal $48,000 Federal $639,383 Federal $0 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $12,000 Other $0 Total $60,000 State $159,846 Other $0 Total $799,228 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Page 118 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Charlton Totals Summary County Summary excludes lump sum projects. Project PI# 0000820 0000820 0000821 0000821 0000821 0007163 0007163 0007163 0007666 0007666 M004795 Year 2015 2015 2015 2016 2016 2016 2014 2016 2014 2016 2014 Phase ROW ROW ROW CST UTL PE ROW CST ROW CST CST Fund HPP HPP NHPP NHPP NHPP STP STP STP NHPP NHPP State Federal $93,590 $235,596 $226,674 $4,759,754 $124,696 $8,000 $127,296 $2,918,012 $107,369 $978,158 $0 State $23,397 $58,899 $56,669 $1,189,939 $31,174 $2,000 $31,824 $729,503 $26,842 $244,540 $14,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,579,146 $2,408,786 $0 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. Total $116,987 $294,495 $283,343 $5,949,693 $155,870 $10,000 $159,120 $3,647,515 $134,212 $1,222,698 $14,000 $11,987,932 Page 119 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: $2,844,917 $0 Phase PE ROW CST UTL Fund STP Local STP Local Year 2015 2014 2015 2015 Federal $20,000 $0 $2,038,062 $0 State $5,000 $0 $509,515 $0 Other $0 $220,320 $0 $52,020 Total $25,000 $220,320 $2,547,577 $52,020 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: $3,102,051 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2015 2015 2015 2015 Federal $8,323 $337,090 $1,904,594 $231,635 State $2,081 $84,272 $476,148 $57,909 Other $0 $0 $0 $0 Total $10,404 $421,362 $2,380,742 $289,543 Project: 0010702 Type Work: TE-Bike/Ped Facility Descp: CS 588/WASHINGTON STREET FM SR 1 TO CS 590/UNIVERSITY STREET Length: 0.13 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $625,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 621082- Type Work: Widening Descp: SR 1 FROM CR 329 TO N OF CR 325 @ SR 1/US27 Lanes: Exist. 2 Prop. 4 Length: 8.00 Total Project Cost: Total Project Authorizations: $107,613,126 $720,768 Phase PE PE ROW CST UTL Fund State NHPP NHPP NHPP NHPP Year 1993 2014 2015 2017 2017 Federal $500,000 State $0 Federal $0 $80,000 $10,697,809 $64,738,806 $9,997,272 State $720,768 $20,000 $2,674,452 $16,184,702 $2,499,318 Other $125,000 Other $0 $0 $0 $0 $0 Total $625,000 Total $720,768 $100,000 $13,372,261 $80,923,508 $12,496,589 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Also in Bartow, Carroll, Catoosa, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Page 120 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Chattooga Totals Summary County Summary excludes lump sum projects. Project PI# 0003081 0003081 0003081 0003081 0005530 0005530 0005530 0005530 621082621082621082621082M004796 Year 2015 2014 2015 2015 2015 2015 2015 2015 2014 2015 2017 2017 2014 Phase PE ROW CST UTL PE ROW CST UTL PE ROW CST UTL CST Fund STP Local STP Local STP STP STP STP NHPP NHPP NHPP NHPP State Federal $20,000 $0 $2,038,062 $0 $8,323 $337,090 $1,904,594 $231,635 $80,000 $10,697,809 $64,738,806 $9,997,272 $0 State $5,000 $0 $509,515 $0 $2,081 $84,272 $476,148 $57,909 $20,000 $2,674,452 $16,184,702 $2,499,318 $10,000 Other $0 $220,320 $0 $52,020 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $25,000 $220,320 $2,547,577 $52,020 $10,404 $421,362 $2,380,742 $289,543 $100,000 $13,372,261 $80,923,508 $12,496,589 $10,000 $90,053,589 $22,523,397 $272,340 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. $112,849,327 Page 121 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Clay Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Clay Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 122 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Clinch Project: 422120- Type Work: Widening Descp: SR 38 FM W OF WOODYARD CK/CLINCH TO W OF GREASY BRANCH/WARE Lanes: Exist. 2 Prop. 4 Length: 11.60 Total Project Cost: Total Project Authorizations: $56,470,835 $0 Phase CST UTL Fund NHPP NHPP Year 2015 2015 Federal $44,391,370 $785,298 State $11,097,843 $196,325 Other $0 $0 Total $55,489,213 $981,623 Also in Ware County Project: M004769 Type Work: Bridges Descp: SR 38 @ WOODY CREEK & @ LITTLE SUWANNEE CREEK - BRIDGE REHAB Length: 0.80 Phase PE CST Fund STP STP Total Project Cost: Total Project Authorizations: $150,000 $0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP LUMP Year 2014 Federal $40,000 $80,000 Federal $0 Clinch Totals Summary County Summary excludes lump sum projects. State $10,000 $20,000 Other $0 $0 Total $50,000 $100,000 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# 422120422120M004794 Year 2015 2015 2014 Phase CST UTL CST Fund NHPP NHPP State Federal $28,854,391 $510,444 $0 State $7,213,598 $127,611 $12,000 Other $0 $0 $0 $29,364,834 $7,353,209 $0 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. Total $36,067,988 $638,055 $12,000 $36,718,043 Page 123 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Coffee Project: 0007164 Type Work: Replace Bridge Descp: SR 64 @ 17 MILE RIVER 12 MI NE OF PEARSON Length: 0.43 Total Project Cost: Total Project Authorizations: $4,598,171 $0 Phase ROW CST UTL Fund STP STP STP Year 2014 2015 2015 Federal $165,648 $3,506,480 $6,409 State $41,412 $876,620 $1,602 Other $0 $0 $0 Total $207,060 $4,383,100 $8,011 Project: 0007165 Type Work: Replace Bridge Descp: SR 158 @ SATILLA RIVER 12 MI WEST OF DOUGLAS Length: 0.39 Total Project Cost: Total Project Authorizations: $2,982,202 $0 Phase ROW CST Fund STP STP Year 2015 2016 Federal $102,375 $2,283,386 State $25,594 $570,847 Other $0 $0 Total $127,969 $2,854,233 Project: 0010407 Type Work: Replace Bridge Descp: SR 32 @ BEAR CREEK APPROX 4 MI SE OF AMBROSE Length: 0.19 Total Project Cost: Total Project Authorizations: $2,172,266 $0 Phase ROW CST Fund NHPP NHPP Year 2014 2016 Federal $48,960 $1,688,853 State $12,240 $422,213 Other $0 $0 Total $61,200 $2,111,066 Project: 0010408 Type Work: Replace Bridge Descp: SR 32 @ HURRICANE CREEK APPROX 0.4 MI W OF NICHOLLS Length: 0.30 Total Project Cost: Total Project Authorizations: $2,264,184 $0 Phase ROW CST Fund NHPP NHPP Year 2014 2016 Federal $98,736 $1,712,611 State $24,684 $428,153 Other $0 $0 Total $123,420 $2,140,764 Project: 0010583 Type Work: TE-Bike/Ped Facility Descp: SR 268 FROM CR 141/MAGNOLIA STREET TO CR 142/CYPRESS AVE Length: 0.22 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $187,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $150,000 State $0 Other $37,500 Total $187,500 Page 124 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010584 Type Work: TE-Bike/Ped Facility Descp: SR 135 FROM SEVENTEEN MILE RIVER TO CR 399/GASKIN SPRINGS RD Length: 1.05 Total Project Cost: Total Project Authorizations: $250,000 $0 Phase CST Fund STP Year LUMP Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011678 Type Work: Replace Bridge Descp: SR 32 @ 17 MILE RIVER APPROX 3 MI E OF DOUGLAS Length: 0.40 Total Project Cost: Total Project Authorizations: $3,049,776 $350,000 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2013 2015 2017 2017 Federal $200,000 State $0 Other $50,000 Federal $280,000 $124,848 $1,991,675 $43,297 State $70,000 $31,212 $497,919 $10,824 Other $0 $0 $0 $0 Total $250,000 Total $350,000 $156,060 $2,489,594 $54,122 Project: 0011679 Type Work: Replace Bridge Descp: SR 32 @ OTTER CREEK APPROX 5 MI E OF DOUGLAS Length: 0.40 Total Project Cost: Total Project Authorizations: $2,075,587 $350,000 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2013 2015 2017 2017 Federal $280,000 $124,848 $1,212,324 $43,297 State $70,000 $31,212 $303,081 $10,824 Other $0 $0 $0 $0 Total $350,000 $156,060 $1,515,405 $54,122 Project: 0011680 Type Work: Replace Bridge Descp: SR 32 @ BEAR CREEK APPROX 1.2 MI W OF NICHOLS Length: 0.40 Total Project Cost: Total Project Authorizations: $1,859,100 $350,000 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2013 2015 2017 2017 Federal $280,000 $124,848 $1,039,135 $43,297 State $70,000 $31,212 $259,784 $10,824 Other $0 $0 $0 $0 Total $350,000 $156,060 $1,298,919 $54,122 Project: 0011770 Type Work: RRX Warning Device Descp: CR 296/MITCHELL ROAD @ CSX #638224N Length: 0.40 Phase PE CST Total Project Cost: Total Project Authorizations: $268,590 $18,590 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Fund HSIP HSIP Year 2014 LUMP Federal $18,590 $250,000 State $0 $0 Other $0 $0 Total $18,590 $250,000 Page 125 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0011771 Type Work: RRX Warning Device Descp: CR 16/MITCHELL ROAD @ CSX #6378191D Length: 0.20 Total Project Cost: Total Project Authorizations: $275,000 $0 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Federal $25,000 $250,000 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012745 Type Work: Preliminary Engineering Descp: CR 100/CHANEY ROAD @ CSX #638223G Length: 0.40 Phase CST Fund HSIP Year LUMP Federal $350,000 Total Project Cost: Total Project Authorizations: $368,590 $18,590 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012837 Type Work: RRX Warning Device Descp: CR 145/PALMETTO ROAD @ CSX #638228R Length: 0.40 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Federal $20,000 $250,000 Total Project Cost: Total Project Authorizations: $270,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 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: $25,430,577 $75,000 Phase PE ROW CST UTL Fund STP NHPP NHPP NHPP Year 2013 2014 After 2017 After 2017 Federal $60,000 $3,206,935 $15,900,563 $1,176,963 State $0 $0 State $0 State $0 $0 State $15,000 $801,734 $3,975,141 $294,241 Other $0 $0 Other $0 Other $0 $0 Other $0 $0 $0 $0 Total $25,000 $250,000 Total $350,000 Total $20,000 $250,000 Total $75,000 $4,008,669 $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: 2.76 Total Project Cost: Total Project Authorizations: $27,022,885 $4,485,000 Phase PE ROW CST UTL Fund NHPP STP NHPP NHPP Year 2013 2013 2016 2016 Federal $140,000 $3,448,000 $17,914,271 $116,037 State $35,000 $862,000 $4,478,568 $29,009 Other $0 $0 $0 $0 Total $175,000 $4,310,000 $22,392,839 $145,046 Page 126 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Coffee Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# 0007164 0007164 0007164 0007165 0007165 0010407 0010407 0010408 0010408 0011678 0011678 0011678 0011679 0011679 0011679 0011680 0011680 0011680 421345431830431830M004794 Year 2014 2015 2015 2015 2016 2014 2016 2014 2016 2015 2017 2017 2015 2017 2017 2015 2017 2017 2014 2016 2016 2014 Phase ROW CST UTL ROW CST ROW CST ROW CST ROW CST UTL ROW CST UTL ROW CST UTL ROW CST UTL CST Fund STP STP STP STP STP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP State Federal $165,648 $3,506,480 $6,409 $102,375 $2,283,386 $48,960 $1,688,853 $98,736 $1,712,611 $124,848 $1,991,675 $43,297 $124,848 $1,212,324 $43,297 $124,848 $1,039,135 $43,297 $3,206,935 $17,914,271 $116,037 $0 State $41,412 $876,620 $1,602 $25,594 $570,847 $12,240 $422,213 $24,684 $428,153 $31,212 $497,919 $10,824 $31,212 $303,081 $10,824 $31,212 $259,784 $10,824 $801,734 $4,478,568 $29,009 $10,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $35,598,272 $8,909,568 $0 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. Total $207,060 $4,383,100 $8,011 $127,969 $2,854,233 $61,200 $2,111,066 $123,420 $2,140,764 $156,060 $2,489,594 $54,122 $156,060 $1,515,405 $54,122 $156,060 $1,298,919 $54,122 $4,008,669 $22,392,839 $145,046 $10,000 $44,507,840 Page 127 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: $64,902,793 $0 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: $31,813,185 $0 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: $27,941,146 $0 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2014 2016 After 2017 After 2017 Federal $128,800 $11,544,269 $38,919,218 $1,329,947 State $32,200 $2,886,067 $9,729,805 $332,487 Other $0 $0 $0 $0 Total $161,000 $14,430,336 $48,649,023 $1,662,434 Phase PE CST UTL Fund NHPP NHPP NHPP Year 2014 After 2017 After 2017 Federal $4,000 $25,069,284 $377,264 Also in Worth County State $1,000 $6,267,321 $94,316 Other $0 $0 $0 Total $5,000 $31,336,605 $471,579 Phase PE CST UTL Fund NHPP NHPP NHPP Year 2014 After 2017 After 2017 Federal $250,400 $21,792,272 $310,244 Also in Brooks County State $62,600 $5,448,068 $77,561 Other $0 $0 $0 Total $313,000 $27,240,340 $387,805 Project: 0007479 Type Work: RRX Warning Device Descp: CR 494/FUNSTON-DOERUN ROAD @ GFRR #723300L Length: 0.02 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $171,062 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0009846 Type Work: Roundabout Descp: SR 33/US 319 @ SR 33 SO Length: 0.27 Phase ROW CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $2,022,447 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP LUMP Year 2014 LUMP Federal $7,030 $164,032 Federal $490,000 $1,532,447 State $0 $0 Other $0 $0 State $0 $0 Other $0 $0 Total $7,030 $164,032 Total $490,000 $1,532,447 Page 128 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009855 Type Work: Roundabout Descp: SR 37 @ CR 238/INDUSTRIAL DRIVE/CR 477/COOL SPRINGS ROAD Length: 0.25 Total Project Cost: Total Project Authorizations: $1,044,027 $0 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Federal $142,000 $902,027 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010558 Type Work: Sidewalks Descp: C A GRAY JUNIOR HIGH SCHOOL - SRTS Length: 0.42 Phase CST Fund Safety Year LUMP Federal $171,770 Total Project Cost: Total Project Authorizations: $171,770 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL ANY PROJECTS FOR FY 2014 - FY 2017 Project: 0010849 Type Work: Intersection Improvement Descp: SR 35/US 319 @ CR 89 INDIAN LAKE DRIVE Length: 0.40 Phase PE CST Fund Safety HSIP Year 2013 LUMP Federal $225,000 $1,101,600 Total Project Cost: Total Project Authorizations: $1,474,000 $250,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010855 Type Work: Signals Descp: SR 35 @ 5 LOC; SR 38 @ 3 LOC &SR 133 @ 1 LOC-SIGNAL UPGRADES Length: 3.60 Total Project Cost: Total Project Authorizations: $1,096,500 $0 Phase ROW CST Fund STP STP Year LUMP LUMP Federal $408,000 $688,500 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Project: 431780- Type Work: Widening Descp: SR 133 FM CR 388/HAWTHORNE DR TO SR 35/E MOULTRIE BYPASS Lanes: Exist. 4 Prop. 5 Length: 4.58 Total Project Cost: Total Project Authorizations: $15,161,894 $0 Phase PE CST UTL Fund NHPP NHPP NHPP Year 2014 2014 2014 Federal $4,000 $12,047,995 $77,520 State $0 $0 Other $0 $0 Total $142,000 $902,027 State $0 Other $0 Total $171,770 State $25,000 $122,400 Other $0 $0 Total $250,000 $1,224,000 State $0 $0 Other $0 $0 Total $408,000 $688,500 Also in Brooks County State $1,000 $3,011,999 $19,380 Other $0 $0 $0 Total $5,000 $15,059,994 $96,900 Page 129 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004898 Type Work: Resurface & Maintenance Descp: SR 133 FROM BROOKS COUNTY LINE TO SR 35 Length: 14.60 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $5,371,457 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $0 State $200,000 Other $0 Total $200,000 Federal $4,297,166 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $1,074,291 $0 $5,371,457 Colquitt Totals Summary County Summary excludes lump sum projects. Project PI# 0000520 0000520 0000545 0000546 431780431780431780M004794 Year 2014 2016 2014 2014 2014 2014 2014 2014 Phase PE ROW PE PE PE CST UTL CST Fund NHPP NHPP NHPP NHPP NHPP NHPP NHPP State Federal $124,936 $11,197,941 $920 $250,400 $4,000 $12,047,995 $77,520 $0 State $31,234 $2,799,485 $230 $62,600 $1,000 $3,011,999 $19,380 $8,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $23,703,712 $5,933,928 $0 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. Total $156,170 $13,997,426 $1,150 $313,000 $5,000 $15,059,994 $96,900 $8,000 $29,637,640 Page 130 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Columbia Project: 0007168 Type Work: Replace Bridge Descp: SR 47 @ GREENBRIER CREEK 2.5 MI NE OF APPLING CITY Length: 0.18 Total Project Cost: Total Project Authorizations: $1,886,271 $180,000 Phase PE CST Fund STP STP Year 2015 2014 Federal $8,000 $1,357,016 State $2,000 $339,254 Other $0 $0 Total $10,000 $1,696,271 Project: 0011733 Type Work: TE-Bike/Ped Facility Descp: SR 47 FROM SR 10 TO CS 513/SOUTH HICKS STREET IN HARLEM Length: 0.09 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 231350- Type Work: Passing Lanes Descp: SR 47 SB FROM S OF CR 46/RIDGE ROAD TO N OF KEG CREEK Lanes: Exist. 2 Prop. 3 Length: 1.48 Total Project Cost: Total Project Authorizations: $4,301,631 $0 Phase PE CST Fund STP STP Year 2014 After 2017 Federal $200,000 Federal $40,000 $3,401,305 State $0 Other $50,000 State $10,000 $850,326 Other $0 $0 Total $250,000 Total $50,000 $4,251,631 Project: 232310- Type Work: Replace Bridge Descp: SR 47 @ LITTLE RIVER 10.5 MI SE OF LINCOLNTON Length: 1.34 Total Project Cost: Total Project Authorizations: $20,611,147 $0 Phase PE ROW CST Fund STP STP Bridge Project: M004706 Type Work: Resurface & Maintenance Descp: SR 223 FROM MCDUFFIE COUNTY LINE TO W OF CS 696/CREEKSIDE DR Length: 11.74 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,055,495 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year 2014 2014 2014 Year LUMP Federal $8,000 $49,240 $16,431,678 State $2,000 $12,310 $4,107,919 Other $0 $0 $0 Total $10,000 $61,550 $20,539,597 Federal $1,644,396 Also in Lincoln County State $411,099 Other $0 Total $2,055,495 Page 131 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Baldwin, Bleckley, Burke, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# 0007168 0007168 231350232310232310232310M004792 Year 2015 2014 2014 2014 2014 2014 2014 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 PE STP $8,000 $2,000 $0 CST STP $1,357,016 $339,254 $0 PE STP $40,000 $10,000 $0 PE STP $4,000 $1,000 $0 ROW STP $24,620 $6,155 $0 CST Bridge $8,215,839 $2,053,960 $0 CST State $0 $6,000 $0 Total $10,000 $1,696,271 $50,000 $5,000 $30,775 $10,269,799 $6,000 $9,649,475 $2,418,369 $0 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. $12,067,844 Page 132 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Cook Project: 0010585 Type Work: TE-Bike/Ped Facility Descp: SR 7 FROM CS 666/7TH STREET TO CS 733/EAST ROGERS STREET Length: 0.53 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $312,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $250,000 Federal $0 Cook Totals Summary County Summary excludes lump sum projects. State $0 Other $62,500 Total $312,500 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 133 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Crawford Project: 0010452 Type Work: Sidewalks Descp: CRAWFORD COUNTY ELEMENTARY; MIDDLE & THE EAGLES NEST - SRTS Length: 0.69 Phase CST Fund Safety Year LUMP Total Project Cost: Total Project Authorizations: $234,536 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2014 - FY 2017 Project: 0011681 Type Work: Replace Bridge Descp: SR 22 @ BAILEY BRANCH 8 MI W OF ROBERTA Length: 0.40 Total Project Cost: Total Project Authorizations: $1,239,841 $488,443 Phase PE ROW CST UTL Fund STP STP STP STP Year 2013 2015 2017 2017 Federal $234,536 State $0 Other $0 Federal $390,755 $124,848 $432,973 $43,297 State $97,689 $31,212 $108,243 $10,824 Other $0 $0 $0 $0 Total $234,536 Total $488,443 $156,060 $541,216 $54,122 Project: M004569 Type Work: Bridges Descp: SR 22 @ CULPEPPER CREEK - CULVERT REHAB & SCOUR REPAIR Length: 0.40 Phase CST Fund STP Year 2014 Total Project Cost: Total Project Authorizations: $79,794 $79,794 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M004779 Type Work: Pavement Markings Descp: I-75 FROM N OF SR 96/PEACH TO N OF ECHECONNEE CREEK/BIBB Length: 10.16 Phase CST Fund NHPP Year 2014 Total Project Cost: Total Project Authorizations: $1,742,418 $1,742,418 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $63,835 State $15,959 Other $0 Total $79,794 Federal $1,742,418 State $0 Other $0 Total $1,742,418 Federal $0 Also in Bibb, Peach County State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Page 134 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Crawford Totals Summary County Summary excludes lump sum projects. Project PI# 0011681 0011681 0011681 M004793 Year 2015 2017 2017 2014 Phase ROW CST UTL CST Fund STP STP STP State Federal $124,848 $432,973 $43,297 $0 State $31,212 $108,243 $10,824 $6,000 Other $0 $0 $0 $0 $601,118 $156,280 $0 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. Total $156,060 $541,216 $54,122 $6,000 $757,398 Page 135 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: $4,745,665 $0 Phase ROW CST UTL Fund NHPP NHPP NHPP Year 2015 2016 2016 Federal $401,362 $3,045,601 $349,568 State $100,341 $761,400 $87,392 Other $0 $0 $0 Total $501,703 $3,807,002 $436,960 Project: 0010598 Type Work: TE-Bike/Ped Facility Descp: CR 1/PATEVILLE RD; CR 468/10TH ST & CS 624/25TH AVE @ 3 LOCS Length: 0.68 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $500,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011747 Type Work: TE-Bike/Ped Facility Descp: CS 688/PECAN ST FM SR 30/SR 90 TO CS 655/8TH AVE IN CORDELE Length: 0.63 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0012693 Type Work: RRX Warning Device Descp: CR 365/24TH AVE @ HGR #723158K SW OF CORDELE Length: 0.20 Phase CST Fund HSIP Year 2014 Total Project Cost: Total Project Authorizations: $122,114 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012797 Type Work: RRX Signing & Marking Descp: SIGNING & MARKING @ 47 RR LOCS IN CRISP; DODGE & WILCOX Length: 0.00 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $275,000 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Federal $400,000 Federal $200,000 Federal $122,114 Federal $25,000 $250,000 State $0 Other $100,000 Total $500,000 State $0 Other $50,000 Total $250,000 State $0 Other $0 Total $122,114 State $0 $0 Other $0 $0 Total $25,000 $250,000 Also in Dodge, Wilcox County Page 136 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004803 Type Work: Resurface & Maintenance Descp: SR 300 FROM S OF CR 29/OLD CONLEY ROAD TO S OF SR 300 CONN Length: 5.60 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $2,150,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004805 Type Work: Resurface & Maintenance Descp: I-75 FROM SR 159/TURNER TO N OF CR 355/OLD HATLEY RD/CRISP Length: 14.37 Total Project Cost: Total Project Authorizations: $50,000 $0 Phase PE Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $0 Federal $1,720,000 Federal $45,000 State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $430,000 $0 $2,150,000 State $5,000 Other $0 Total $50,000 Also in Turner County Crisp Totals Summary County Summary excludes lump sum projects. Project PI# 0000481 0000481 0000481 M004794 Year 2015 2016 2016 2014 Phase ROW CST UTL CST Fund NHPP NHPP NHPP State Federal $401,362 $3,045,601 $349,568 $0 State $100,341 $761,400 $87,392 $4,000 Other $0 $0 $0 $0 $3,796,532 $953,133 $0 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. Total $501,703 $3,807,002 $436,960 $4,000 $4,749,665 Page 137 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Dade Project: 0009021 Type Work: TE-Bike/Ped Facility Descp: TRENTON DOWNTOWN STREETSCAPING Length: 0.00 Phase CST Fund STP Year LUMP Federal $288,400 Total Project Cost: Total Project Authorizations: $360,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010114 Type Work: Lighting Descp: I-59 @ SR 136 INTERCHANGE - LIGHTING Length: 0.40 Phase CST Fund NHPP Year LUMP Federal $558,743 Total Project Cost: Total Project Authorizations: $620,826 $0 Uses Lump Sum Bank: INTERCHANGE/ROADWAY LIGHTING FOR FY 2014 - FY 2017 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 ROW CST Fund STP STP Year LUMP LUMP Federal $520,200 $1,014,390 Total Project Cost: Total Project Authorizations: $1,534,590 $0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Project: M004513 Type Work: Signing Descp: I-59 @ 4 LOCS - SIGN UPGRADES Length: 1.60 Phase PE CST Fund NHPP NHPP Year LUMP LUMP Federal $10,000 $970,919 Total Project Cost: Total Project Authorizations: $980,919 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004514 Type Work: Signing Descp: I-24 @ I-59 & @ SR 299 - SIGN UPGRADES Length: 0.80 Phase PE CST Fund NHPP NHPP Year LUMP LUMP Federal $10,000 $1,148,781 Total Project Cost: Total Project Authorizations: $1,158,781 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 State $0 Other $72,100 Total $360,500 State $62,083 Other $0 Total $620,826 State $0 $0 Other $0 $0 Total $520,200 $1,014,390 Also in Catoosa, Walker County State $0 $0 Other $0 $0 Total $10,000 $970,919 State $0 $0 Other $0 $0 Total $10,000 $1,148,781 Page 138 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Fannin, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Project PI# M004796 Year 2014 Dade 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 State $0 $6,000 $0 Total $6,000 $0 $6,000 $0 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. $6,000 Page 139 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Dawson 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: $5,627,473 $489,889 Phase ROW CST Fund NHPP NHPP Year 2017 After 2017 Federal $263,896 $3,846,171 State $65,974 $961,543 Other $0 $0 Total $329,870 $4,807,714 Project: 0007030 Type Work: Replace Bridge Descp: SR 9 @ ETOWAH RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $3,436,260 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2015 2014 2015 2015 Federal $8,000 $134,640 $1,767,903 $838,464 State $2,000 $33,660 $441,976 $209,616 Other $0 $0 $0 $0 Total $10,000 $168,300 $2,209,879 $1,048,080 Project: 0007169 Type Work: Replace Bridge Descp: SR 136 @ ETOWAH RIVER 5.7 MI EAST OF DAWSONVILLE Length: 0.32 Total Project Cost: Total Project Authorizations: $2,222,090 $0 Phase PE ROW CST Fund STP STP STP Year 2015 2015 2017 Federal $8,000 $155,361 $1,614,311 State $2,000 $38,840 $403,578 Other $0 $0 $0 Total $10,000 $194,201 $2,017,889 Project: 0009022 Type Work: TE-Bike/Ped Facility Descp: DAWSON COUNTY COMMUNITY CULTURAL TRAILWAY - PHASE I Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $482,241 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0009938 Type Work: Roundabout Descp: SR 53 @ SR 183 Length: 0.56 Phase ROW CST UTL Fund HSIP HSIP HSIP Year LUMP LUMP LUMP Total Project Cost: Total Project Authorizations: $2,326,528 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Federal $385,793 Federal $842,000 $1,466,528 $18,000 State $0 Other $96,448 State $0 $0 $0 Other $0 $0 $0 Total $482,241 Total $842,000 $1,466,528 $18,000 Page 140 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 132790- Type Work: Intersection Improvement Descp: SR 400 @ SR 53/CORR A1 Length: 1.37 Total Project Cost: Total Project Authorizations: $18,474,369 $9,590,000 Phase ROW ROW ROW ROW CST UTL Fund App Dev App Dev App Dev App Dev App Dev Local Year 2013 2013 2013 2013 2015 2015 Federal $228,197 $2,187,165 $3,847,087 $1,409,551 $8,403,369 $0 State $57,049 $546,791 $961,772 $352,388 $0 $0 Other $0 $0 $0 $0 $0 $481,000 Total $285,246 $2,733,956 $4,808,859 $1,761,939 $8,403,369 $481,000 Project: M004697 Type Work: Bridges Descp: SR 136 @ SHOAL CREEK & @ BURT CREEK & SR 56 @ OPEN CREEK Length: 1.20 Phase PE CST Fund STP STP Total Project Cost: Total Project Authorizations: $366,144 $116,144 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year 2013 LUMP Year 2014 Federal $92,915 $200,000 Federal $0 Dawson Totals Summary County Summary excludes lump sum projects. State $23,229 $50,000 Other $0 $0 Total $116,144 $250,000 Also in Emanuel County State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Project PI# 0000315 0007030 0007030 0007030 0007030 0007169 0007169 0007169 132790132790M004791 Year 2017 2015 2014 2015 2015 2015 2015 2017 2015 2015 2014 Phase ROW PE ROW CST UTL PE ROW CST CST UTL CST Fund NHPP STP STP STP STP STP STP STP App Dev Local State Federal $263,896 $8,000 $134,640 $1,767,903 $838,464 $8,000 $155,361 $1,614,311 $8,403,369 $0 $0 State $65,974 $2,000 $33,660 $441,976 $209,616 $2,000 $38,840 $403,578 $0 $0 $8,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $481,000 $0 $13,193,944 $1,205,644 $481,000 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. Total $329,870 $10,000 $168,300 $2,209,879 $1,048,080 $10,000 $194,201 $2,017,889 $8,403,369 $481,000 $8,000 $14,880,588 Page 141 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Decatur Project: 0007171 Type Work: Replace Bridge Descp: SR 97 @ BIG SLOUGH 3.2 MI NORTHEAST OF BAINBRIDGE Length: 0.45 Total Project Cost: Total Project Authorizations: $2,243,061 $0 Phase ROW CST UTL Fund STP STP STP Year 2014 2015 2015 Federal $147,696 $1,605,969 $40,784 State $36,924 $401,492 $10,196 Other $0 $0 $0 Total $184,620 $2,007,461 $50,980 Project: 0007608 Type Work: Streetscapes Descp: DOWNTOWN STREETSCAPE IN BAINBRIDGE PHASE III Length: 0.12 Total Project Cost: Total Project Authorizations: $224,975 $224,975 Phase CST CST Fund HPP HPP Year 2014 2014 Federal $145,761 $34,219 State $0 $0 Other $36,440 $8,555 Total $182,201 $42,774 Project: 0010599 Type Work: TE-Bike/Ped Facility Descp: CS 617/W WATER ST @ 1 LOC & CS 618/W BROUGHTON ST @ 1 LOC Length: 0.56 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $812,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010926 Type Work: Intersection Improvement Descp: SR 38BU/US 84BU @ SR 38/US 84 Length: 0.40 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $612,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0011683 Type Work: Replace Bridge Descp: SR 253 @ SPRING CREEK 12 MI SW OF BAINBRIDGE Length: 0.40 Total Project Cost: Total Project Authorizations: $2,508,560 $350,000 Phase PE ROW CST UTL Fund STP STP STP STP Year 2013 2015 2017 2017 Federal $650,000 State $0 Other $162,500 Federal $550,800 State $61,200 Other $0 Federal $280,000 $124,848 $1,558,702 $43,297 State $70,000 $31,212 $389,676 $10,824 Other $0 $0 $0 $0 Total $812,500 Total $612,000 Total $350,000 $156,060 $1,948,378 $54,122 Page 142 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004389 Type Work: Resurface & Maintenance Descp: SR 1BU FROM SR 38BU TO SR 97 Length: 0.82 Total Project Cost: Total Project Authorizations: $138,605 $0 Phase CST Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004895 Type Work: Resurface & Maintenance Descp: SR 1/US 27 FROM SR 38 TO SR 38 Length: 3.20 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,067,658 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $110,884 Federal $0 Federal $854,126 State $27,721 Other $0 Total $138,605 State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $213,532 $0 $1,067,658 Decatur Totals Summary County Summary excludes lump sum projects. Project PI# 0007171 0007171 0007171 0007608 0007608 0011683 0011683 0011683 M004794 Year 2014 2015 2015 2014 2014 2015 2017 2017 2014 Phase ROW CST UTL CST CST ROW CST UTL CST Fund STP STP STP HPP HPP STP STP STP State Federal $147,696 $1,605,969 $40,784 $34,219 $145,761 $124,848 $1,558,702 $43,297 $0 State $36,924 $401,492 $10,196 $0 $0 $31,212 $389,676 $10,824 $10,000 Other $0 $0 $0 $8,555 $36,440 $0 $0 $0 $0 $3,701,276 $890,324 $44,995 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. Total $184,620 $2,007,461 $50,980 $42,774 $182,201 $156,060 $1,948,378 $54,122 $10,000 $4,636,595 Page 143 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Dodge Project: 0008953 Type Work: RRX Warning Device Descp: CR 228/GARRISON ROAD/CLARENCE BROWN ROAD @ NS #729365A Length: 0.20 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $189,426 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012797 Type Work: RRX Signing & Marking Descp: SIGNING & MARKING @ 47 RR LOCS IN CRISP; DODGE & WILCOX Length: 0.00 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $275,000 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 0012842 Type Work: RRX Consolidation Descp: CS 711/WILCOX STREET@ NS #729355U IN CHAUNCEY Length: 0.02 Phase CST Fund HSIP Year 2014 Total Project Cost: Total Project Authorizations: $7,500 $7,500 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 221975- Type Work: New Construction Descp: NW EASTMAN BYP FM SR 27/US 341 NE TO SR 87/US 23 -TIA Lanes: Exist. 0 Prop. 4 Length: 2.50 Phase PE CST CST Fund STP State STP Year 2013 2014 2014 Total Project Cost: Total Project Authorizations: $9,006,175 $9,006,175 Federal $189,426 State $0 Other $0 Total $189,426 Federal $25,000 $250,000 State $0 $0 Other $0 $0 Total $25,000 $250,000 Federal $7,500 Also in Crisp, Wilcox County State $0 Other $0 Total $7,500 Federal $620,000 $0 $5,222,440 State $155,000 $0 $1,305,610 Other $0 $1,703,125 $0 Total $775,000 $1,703,125 $6,528,050 Project: 222410- Type Work: Widening Descp: SR 87/US 23 FM LOG CABIN/DODGE TO S OF SR 257/BLECKLEY-TIA Lanes: Exist. 2 Prop. 4 Length: 9.50 Total Project Cost: Total Project Authorizations: $31,471,131 $0 Phase PE CST CST UTL Fund STP State STP Local Year 2014 2017 2017 2017 Federal $120,000 $0 $18,501,910 $0 State $30,000 $0 $4,625,477 $0 Other $0 $7,459,999 $0 $733,745 Total $150,000 $7,459,999 $23,127,387 $733,745 Also in Bleckley County Page 144 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Dodge Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# 221975221975222410222410222410222410M004792 Year 2014 2014 2014 2017 2017 2017 2014 Phase CST CST PE CST CST UTL CST Fund STP State STP STP State Local State Federal $5,222,440 $0 $100,800 $15,541,604 $0 $0 $0 State $1,305,610 $0 $25,200 $3,885,401 $0 $0 $8,000 Other $0 $1,703,125 $0 $0 $6,266,399 $616,346 $0 $20,864,844 $5,224,211 $8,585,870 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. Total $6,528,050 $1,703,125 $126,000 $19,427,005 $6,266,399 $616,346 $8,000 $34,674,925 Page 145 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Dooly Project: 0005320 Type Work: Interchange Descp: I-75 @ SR 215 Length: 1.89 Total Project Cost: Total Project Authorizations: $18,633,032 $3,800,000 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2014 2014 2015 2015 Federal $640,000 $3,040,000 $10,060,433 $1,165,992 State $160,000 $760,000 $2,515,108 $291,498 Other $0 $0 $0 $0 Total $800,000 $3,800,000 $12,575,542 $1,457,490 Project: 0007172 Type Work: Replace Bridge Descp: SR 230 @ TURKEY CREEK S OF BYROMVILLE Length: 0.40 Total Project Cost: Total Project Authorizations: $1,240,936 $0 Phase ROW CST Fund STP STP Year 2014 2016 Federal $87,312 $905,436 State $21,828 $226,359 Other $0 $0 Total $109,140 $1,131,796 Project: 0007173 Type Work: Replace Bridge Descp: SR 230 @ TURKEY CREEK 5.5 MI NORTHEAST OF BYROMVILLE Length: 0.14 Total Project Cost: Total Project Authorizations: $1,250,833 $90,000 Phase PE ROW CST UTL Fund STP STP STP STP Year 2016 2013 2014 2014 Federal $8,000 $72,000 $902,314 $18,353 State $2,000 $18,000 $225,579 $4,588 Other $0 $0 $0 $0 Total $10,000 $90,000 $1,127,893 $22,941 Project: 0010600 Type Work: TE-Bike/Ped Facility Descp: SR 7 @ 2 LOCS & CS 741/COTTON STREET @ 1 LOC IN VIENNA Length: 0.28 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $293,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010601 Type Work: TE-Bike/Ped Facility Descp: SR 7 @ 1 LOC; SR 230 @ 1 LOC & CS 533/THIRD STREET @ 1 LOC Length: 0.27 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $625,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $234,400 Federal $500,000 State $0 Other $58,600 State $0 Other $125,000 Total $293,000 Total $625,000 Page 146 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 311665- Type Work: Interchange Descp: I-75 @ SR 27 - WIDEN BRIDGE & RAMPS Length: 0.70 Total Project Cost: Total Project Authorizations: $19,104,950 $0 Phase PE CST UTL Fund NHPP NHPP NHPP Year 2014 2015 2015 Federal $40,000 $14,342,300 $901,660 State $10,000 $3,585,575 $225,415 Other $0 $0 $0 Total $50,000 $17,927,875 $1,127,075 Project: M004618 Type Work: Resurface & Maintenance Descp: SR 7 FROM N OF I-75/DOOLY TO S OF SR 124/SR 224/HOUSTON Length: 15.18 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,553,538 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP Year 2014 Federal $2,042,831 Federal $0 State $510,708 Other $0 Total $2,553,538 Also in Houston County State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Page 147 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Dooly Totals Summary County Summary excludes lump sum projects. Project PI# 0005320 0005320 0005320 0005320 0007172 0007172 0007173 0007173 0007173 311665311665311665M004793 Year 2014 2014 2015 2015 2014 2016 2016 2014 2014 2014 2015 2015 2014 Phase PE ROW CST UTL ROW CST PE CST UTL PE CST UTL CST Fund NHPP NHPP NHPP NHPP STP STP STP STP STP NHPP NHPP NHPP State Federal $640,000 $3,040,000 $10,060,433 $1,165,992 $87,312 $905,436 $8,000 $902,314 $18,353 $40,000 $14,342,300 $901,660 $0 State $160,000 $760,000 $2,515,108 $291,498 $21,828 $226,359 $2,000 $225,579 $4,588 $10,000 $3,585,575 $225,415 $8,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,111,801 $8,035,950 $0 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. Total $800,000 $3,800,000 $12,575,542 $1,457,490 $109,140 $1,131,796 $10,000 $1,127,893 $22,941 $50,000 $17,927,875 $1,127,075 $8,000 $40,147,751 Page 148 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Early Project: 0006112 Type Work: RRX Warning Device Descp: CS 630/ARLINGTON AVE @ NS #733632H Length: 0.40 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $185,239 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0009036 Type Work: TE-Bike/Ped Facility Descp: BLAKELY GATEWAY PROJECT Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,000,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $185,239 Federal $800,000 Federal $0 Early Totals Summary County Summary excludes lump sum projects. State $0 Other $0 Total $185,239 State $0 Other $200,000 Total $1,000,000 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $8,000 Other $0 $0 $8,000 $0 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. Total $8,000 $8,000 Page 149 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Echols Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004801 Type Work: Resurface & Maintenance Descp: SR 7 FROM FLORIDA STATE LINE TO NSR Length: 5.30 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,100,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $0 Federal $880,000 State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $220,000 $0 $1,100,000 Also in Lowndes County Echols Totals Summary County Summary excludes lump sum projects. Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $6,000 Other $0 $0 $6,000 $0 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. Total $6,000 $6,000 Page 150 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Effingham Project: 0004913 Type Work: Widening Descp: SR 119 FROM USHER ROAD TO SR 21 FOR CENTER TURN LANE Lanes: Exist. 2 Prop. 3 Length: 3.00 Total Project Cost: Total Project Authorizations: $2,032,706 $0 Phase ROW CST Fund STP STP Year 2015 After 2017 Federal $394,520 $1,231,645 State $98,630 $307,911 Other $0 $0 Total $493,150 $1,539,557 Project: 0006700 Type Work: New Construction Descp: EFFINGHAM PKWY FROM SR 119/EFFINGHAM TO SR 30/CHATHAM Lanes: Exist. 0 Prop. 4 Length: 14.40 Total Project Cost: Total Project Authorizations: $105,202,837 $0 Phase PE ROW CST UTL Fund STP Local STP Local Year After 2017 2015 After 2017 After 2017 Federal $87,768 $0 $63,316,110 $0 State $21,942 $0 $15,829,027 $0 Other $0 $24,752,156 $0 $1,195,834 Total $109,710 $24,752,156 $79,145,137 $1,195,834 Also in Chatham County Project: 0009437 Type Work: RRX Surface Rehab/Recst Descp: CR 115/INDIGO ROAD @ CSX #635134E Length: 0.40 Phase CST Fund HSIP Year LUMP Federal $79,591 State $0 Other $0 Total $79,591 Total Project Cost: Total Project Authorizations: $79,591 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 0009870 Type Work: Roundabout Descp: SR 17 @ SR 119 Length: 0.50 Phase ROW CST UTL Fund HSIP HSIP HSIP Year LUMP LUMP LUMP Federal $242,000 $1,746,000 $75,000 State $0 $0 $0 Other $0 $0 $0 Total $242,000 $1,746,000 $75,000 Total Project Cost: Total Project Authorizations: $2,063,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009872 Type Work: Roundabout Descp: SR 275 @ CR 307/RINCON-STILL ROAD Length: 0.40 Phase ROW CST Fund Safety Safety Year LUMP LUMP Federal $150,000 $884,340 State $0 $0 Other $0 $0 Total $150,000 $884,340 Total Project Cost: Total Project Authorizations: $1,034,340 $0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2014 - FY 2017 Page 151 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010434 Type Work: Intersection Improvement Descp: CR 156/BLUE JAY RD/BLANFORD RD @ CR 143/CR 176/MCCALL RD Length: 0.40 Total Project Cost: Total Project Authorizations: $905,000 $0 Phase PE CST Fund Safety Safety Year LUMP LUMP Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2014 - FY 2017 Project: 0010869 Type Work: TE-Bike/Ped Facility Descp: SR 21BU FROM CS 610/1ST STREET TO SR 119 IN SPRINGFIELD Length: 0.19 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004630 Type Work: Resurface & Maintenance Descp: SR 21 FROM 0.20 MI N OF NS #916917C TO JACKS BRANCH Length: 6.64 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $6,352,428 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $225,000 $589,500 Federal $300,000 Federal $5,081,942 Federal $0 Effingham Totals Summary County Summary excludes lump sum projects. State $25,000 $65,500 Other $0 $0 Total $250,000 $655,000 State $0 Other $75,000 Total $375,000 State $1,270,486 Other $0 Total $6,352,428 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Project PI# 0004913 0006700 M004795 Year 2015 2015 2014 Phase ROW ROW CST Fund STP Local State Federal $394,520 $0 $0 State $98,630 $0 $8,000 Other $0 $22,771,984 $0 $394,520 $106,630 $22,771,984 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. Total $493,150 $22,771,984 $8,000 $23,273,133 Page 152 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Elbert Project: 0009863 Type Work: Replace Bridge Descp: SR 368 @ PICKENS CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $1,602,773 $0 Phase ROW CST UTL Fund STP STP STP Year 2014 2015 2015 Federal $133,008 $1,090,948 $58,262 State $33,252 $272,737 $14,566 Other $0 $0 $0 Total $166,260 $1,363,685 $72,828 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: $59,195,999 $330,000 Phase PE CST UTL Fund NHS NHPP NHPP Year 2013 2015 2015 Federal $264,000 $46,697,838 $394,961 State $66,000 $11,674,460 $98,740 Other $0 $0 $0 Total $330,000 $58,372,298 $493,701 Also in Madison County Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Elbert Totals Summary County Summary excludes lump sum projects. Also in Banks, Barrow, Clarke, Dawson, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Project PI# 0009863 0009863 0009863 122650122650M004791 Year 2014 2015 2015 2015 2015 2014 Phase ROW CST UTL CST UTL CST Fund STP STP STP NHPP NHPP State Federal $133,008 $1,090,948 $58,262 $31,754,530 $268,573 $0 State $33,252 $272,737 $14,566 $7,938,632 $67,143 $12,000 Other $0 $0 $0 $0 $0 $0 $33,305,321 $8,338,330 $0 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. Total $166,260 $1,363,685 $72,828 $39,693,162 $335,717 $12,000 $41,643,652 Page 153 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Emanuel Project: 0006109 Type Work: RRX Warning Device Descp: CS 818/COLEMAN STREET @ OGE #732673J Length: 0.20 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $161,338 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0006516 Type Work: RRX Warning Device Descp: CS 893/GREENE STREET @ G&F #732671V Length: 0.40 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $191,215 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0006517 Type Work: RRX Warning Device Descp: CS 814/PINE STREET @ NS/OGE #732680U Length: 0.40 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $179,264 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0009917 Type Work: Roundabout Descp: SR 4/US 1 @ SR 57 Length: 0.12 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $1,061,208 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010718 Type Work: TE-Bike/Ped Facility Descp: SWAINSBORO DOWNTOWN STREETSCAPE IMPROVEMENTS @ 5 LOCS Length: 0.74 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $668,260 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $161,338 Federal $191,215 Federal $179,264 Federal $159,181 $902,027 Federal $534,608 State $0 Other $0 State $0 Other $0 State $0 Other $0 State $0 $0 Other $0 $0 State $0 Other $133,652 Total $161,338 Total $191,215 Total $179,264 Total $159,181 $902,027 Total $668,260 Page 154 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 222630- Type Work: Widening Descp: SR 4BU/US 1BU FM SWAINSBORO BYPASS N TO CR 382/INJUNCTION RD Lanes: Exist. 2 Prop. 5 Length: 1.96 Total Project Cost: Total Project Authorizations: $5,999,098 $0 Phase PE CST Fund NHPP NHPP Year 2014 2014 Federal $112,000 $4,687,278 State $28,000 $1,171,820 Other $0 $0 Total $140,000 $5,859,098 Project: M003880 Type Work: Bridges Descp: I-16 @ 1 LOC; I-285 @ 4 LOCS - STEEL BEAM REPAIR Length: 2.00 Phase PE CST Fund NHPP NHPP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $143,531 $0 Uses Lump Sum Bank: INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2014 - FY 2017 Project: M004189 Type Work: Signing Descp: I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY Length: 4.80 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,700,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004697 Type Work: Bridges Descp: SR 136 @ SHOAL CREEK & @ BURT CREEK & SR 56 @ OPEN CREEK Length: 1.20 Total Project Cost: Total Project Authorizations: $366,144 $116,144 Phase PE CST Fund STP STP Year 2013 LUMP Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $24,842 $104,336 Federal $1,700,000 Federal $92,915 $200,000 Federal $0 State $2,760 $11,593 Other $0 $0 Total $27,602 $115,928 Also in DeKalb, Fulton County State $0 Other $0 Total $1,700,000 State Also in Bleckley, Laurens, Treutlen County Other Total $23,229 $0 $116,144 $50,000 $0 $250,000 Also in Dawson County State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Page 155 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Emanuel Totals Summary County Summary excludes lump sum projects. Project PI# 222630222630M004792 Year 2014 2014 2014 Phase PE CST CST Fund NHPP NHPP State Federal $112,000 $4,687,278 $0 State $28,000 $1,171,820 $12,000 Other $0 $0 $0 $4,799,278 $1,211,820 $0 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. Total $140,000 $5,859,098 $12,000 $6,011,098 Page 156 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Evans Project: 0008297 Type Work: Replace Bridge Descp: CR 77/DAVID TIPPINS ROAD @ BULL CREEK 5 MI E OF CLAXTON Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: 0012844 Type Work: Signing Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 32 LOCS IN EVANS COUNTY Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $77,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP 2016 LUMP LUMP Year LUMP Year 2014 Federal $81,600 $0 $408,000 $8,160 Federal $77,000 Federal $0 Evans Totals Summary County Summary excludes lump sum projects. State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $0 Other $0 Total $77,000 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Project PI# M004795 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 157 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Fannin Project: 0007456 Type Work: Pedestrian Crossings Descp: SR 2 @ 2 LOC; SR 3 @ 9 LOC; SR 5 @ 1 LOC IN BARTOW & FANNIN Length: 4.80 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $585,830 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010677 Type Work: TE-Bike/Ped Facility Descp: CS 548/EAST MAIN ST FM CS 571/DEPOT ST TO CS 592/MOUNTAIN ST Length: 0.26 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $468,750 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 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 Total Project Cost: Total Project Authorizations: $8,939,000 $1,500,000 Phase PE ROW CST Fund STP STP STP Year 2013 2015 After 2017 Federal $158,174 $369,073 Federal $375,000 Federal $1,200,000 $396,800 $5,554,400 State $17,575 $41,008 Other $0 $0 Total $175,749 $410,081 Also in Bartow County State $0 Other $93,750 Total $468,750 State $300,000 $99,200 $1,388,600 Other $0 $0 $0 Total $1,500,000 $496,000 $6,943,000 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: $43,964,000 $2,000,000 Phase PE ROW CST Fund App Dev App Dev App Dev Year 2013 2014 2017 Federal $2,000,000 $13,327,000 $28,637,000 State $0 $0 $0 Other $0 $0 $0 Total $2,000,000 $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 ROW CST Fund STP STP Total Project Cost: Total Project Authorizations: $209,775 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP LUMP Federal $30,914 $136,906 State $7,729 $34,227 Other $0 $0 Total $38,643 $171,133 Page 158 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Fannin Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Dade, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Project PI# 620490621340621340M004796 Year 2015 2014 2017 2014 Phase ROW ROW CST CST Fund STP App Dev App Dev State Federal $396,800 $13,327,000 $28,637,000 $0 State $99,200 $0 $0 $14,000 Other $0 $0 $0 $0 $42,360,800 $113,200 $0 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. Total $496,000 $13,327,000 $28,637,000 $14,000 $42,474,000 Page 159 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Franklin Project: 0007457 Type Work: Pedestrian Crossings Descp: I-85; SR 8; SR 17; SR 59 & SR 72 @ 12 LOCS Length: 4.80 Phase ROW CST Fund HSIP HSIP Year 2013 LUMP Total Project Cost: Total Project Authorizations: $1,822,762 $150,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010691 Type Work: TE-Bike/Ped Facility Descp: LAVONIA DOWNTOWN STREETSCAPE ENHANCEMENT @ 5 LOCS - PHASE II Length: 0.39 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010695 Type Work: TE-Bike/Ped Facility Descp: CS 815/RAILROAD ST @ 1 LOC & CS 830/CS 858/BOWERS ST @ 1 LOC Length: 0.20 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $437,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004808 Type Work: Resurface & Maintenance Descp: I-85 FROM N OF SR 63/BANKS TO 0.50 MI S OF SR 17/FRANKLIN Length: 17.77 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $50,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $135,000 $1,505,486 Federal $200,000 Federal $350,000 Federal $0 Federal $45,000 State $15,000 $167,276 Other $0 $0 Total $150,000 $1,672,762 Also in Hart, Madison County State $0 Other $50,000 Total $250,000 State $0 Other $87,500 Total $437,500 State $200,000 Other $0 Total $200,000 State Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Other Total $5,000 $0 $50,000 Also in Banks County Page 160 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Franklin Totals Summary County Summary excludes lump sum projects. Project PI# M004791 Year 2014 Phase CST Fund State Federal $0 State $10,000 Other $0 $0 $10,000 $0 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. Total $10,000 $10,000 Page 161 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0009061 Type Work: TE-Bike/Ped Facility Descp: ELLIJAY STREETSCAPE - PHASE V Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 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: 0.79 Total Project Cost: Total Project Authorizations: $9,020,051 $0 Phase ROW CST UTL Fund STP STP STP Year 2016 2017 2017 Federal $300,000 Federal $300,000 Federal $2,671,697 $3,944,243 $600,100 State $0 Other $75,000 State $0 Other $75,000 State $667,924 $986,061 $150,025 Other $0 $0 $0 Total $375,000 Total $375,000 Total $3,339,622 $4,930,304 $750,125 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 LUMP Total Project Cost: Total Project Authorizations: $7,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $5,600 Federal $0 State $1,400 Other $0 Total $7,000 State $200,000 Other $0 Total $200,000 Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gordon, Haralson, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Page 162 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Gilmer Totals Summary County Summary excludes lump sum projects. Project PI# 631260631260631260M004796 Year 2016 2017 2017 2014 Phase ROW CST UTL CST Fund STP STP STP State Federal $2,671,697 $3,944,243 $600,100 $0 State $667,924 $986,061 $150,025 $14,000 Other $0 $0 $0 $0 $7,216,041 $1,818,010 $0 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. Total $3,339,622 $4,930,304 $750,125 $14,000 $9,034,051 Page 163 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Glascock Project: 270710- Type Work: Replace Bridge Descp: CR 50 @ JOES CREEK SW OF GIBSON Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $200,000 $0 Fund STP Local STP STP Fund State Year LUMP 2016 LUMP LUMP Year 2014 Federal $81,600 $0 $408,000 $8,160 Federal $0 Glascock Totals Summary County Summary excludes lump sum projects. State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# M004792 Year 2014 Phase CST Fund State Federal $0 State $2,000 Other $0 $0 $2,000 $0 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. Total $2,000 $2,000 Page 164 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Gordon 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 Total Project Cost: Total Project Authorizations: $13,577,571 $0 Phase PE ROW CST UTL Fund HSIP HSIP HSIP HSIP Year LUMP LUMP LUMP LUMP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009066 Type Work: TE-Bike/Ped Facility Descp: FAIRMOUNT STREETSCAPE PHASE 1 Length: 4.78 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010409 Type Work: Replace Bridge Descp: SR 3 @ LYNN CREEK 5 MI S OF CALHOUN Length: 0.30 Phase ROW CST UTL Fund STP STP STP Year 2016 2017 2017 Total Project Cost: Total Project Authorizations: $887,460 $0 Federal $35,100 $2,952,000 $8,660,840 $571,873 Federal $200,000 Federal $88,326 $576,595 $45,047 State $3,900 $328,000 $962,316 $63,542 Other $0 $0 $0 $0 Total $39,000 $3,280,000 $9,623,156 $635,415 Also in Pickens County State $0 Other $50,000 Total $250,000 State $22,082 $144,149 $11,262 Other $0 $0 $0 Total $110,408 $720,744 $56,308 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: $1,245,667 $0 Phase ROW CST UTL Fund STP STP STP Year 2015 2017 2017 Federal $86,595 $864,893 $45,047 State $21,649 $216,223 $11,262 Other $0 $0 $0 Total $108,243 $1,081,116 $56,308 Project: 0010708 Type Work: TE-Bike/Ped Facility Descp: SR 3 FROM CS 746/HICKS STREET TO CS 738/PIEDMONT STREET Length: 0.33 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $500,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $400,000 State $0 Other $100,000 Total $500,000 Page 165 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: $7,076,264 $0 Phase CST UTL Fund STP STP Year 2014 2014 Federal $5,360,430 $300,581 State $1,340,108 $75,145 Other $0 $0 Total $6,700,538 $375,726 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 Project: 662510- Type Work: New Construction Descp: SOUTH CALHOUN BYPASS FM SR 53 @ CR 13 EAST TO SR 53 @ CR 64 Lanes: Exist. 0 Prop. 4 Length: 6.80 Total Project Cost: Total Project Authorizations: $33,609,939 $450,000 Phase SCP PE ROW CST UTL Fund STP STP STP STP STP Year 2016 After 2017 After 2017 After 2017 After 2017 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 Phase PE CST UTL Fund STP STP STP Year 2013 2016 2016 Federal $360,000 $24,993,182 $1,534,769 Also in Whitfield County State $90,000 $6,248,296 $383,692 Other $0 $0 $0 Total $450,000 $31,241,478 $1,918,461 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004922 Type Work: Resurface & Maintenance Descp: I-75 FROM SR 156/GORDON TO SR 3/US 41/WHITFIELD Length: 20.65 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $20,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $0 Federal $18,000 State $200,000 Other $0 Total $200,000 State Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Haralson, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Other Total $2,000 $0 $20,000 Also in Whitfield County Page 166 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Gordon Totals Summary County Summary excludes lump sum projects. Project PI# 0010409 0010409 0010409 0010410 0010410 0010410 631570631570632670662510662510M004796 Year 2016 2017 2017 2015 2017 2017 2014 2014 2016 2016 2016 2014 Phase ROW CST UTL ROW CST UTL CST UTL SCP CST UTL CST Fund STP STP STP STP STP STP STP STP STP STP STP State Federal $88,326 $576,595 $45,047 $86,595 $864,893 $45,047 $5,360,430 $300,581 $620,000 $24,993,182 $1,534,769 $0 State $22,082 $144,149 $11,262 $21,649 $216,223 $11,262 $1,340,108 $75,145 $155,000 $6,248,296 $383,692 $12,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,515,465 $8,640,866 $0 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. Total $110,408 $720,744 $56,308 $108,243 $1,081,116 $56,308 $6,700,538 $375,726 $775,000 $31,241,478 $1,918,461 $12,000 $43,156,331 Page 167 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Grady Project: 0010602 Type Work: TE-Bike/Ped Facility Descp: BROAD STREET FROM CSX #636831U TO CS 551/2ND AVE SE Length: 0.13 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $875,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 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 LUMP LUMP Total Project Cost: Total Project Authorizations: $204,000 $0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004802 Type Work: Resurface & Maintenance Descp: SR 112 FROM SR 38 TO MITCHELL COUNTY LINE Length: 12.90 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $3,150,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $700,000 Federal $3,200 $160,000 Federal $0 Federal $2,520,000 State $0 Other $175,000 Total $875,000 State $800 $40,000 Other $0 $0 Total $4,000 $200,000 Also in Lee County State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $630,000 $0 $3,150,000 Grady Totals Summary County Summary excludes lump sum projects. Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $8,000 Other $0 $0 $8,000 $0 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. Total $8,000 $8,000 Page 168 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Greene Project: 0006605 Type Work: TE-Bike/Ped Facility Descp: GREENSBORO STREETSCAPE PLAN - PHASE III Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $750,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011814 Type Work: RRX Warning Device Descp: CS 775/VEAZY ST/SCOTT ST @ CSX #279569S IN UNION POINT Length: 0.20 Phase PE CST Fund STP HSIP Year 2013 LUMP Total Project Cost: Total Project Authorizations: $270,379 $20,379 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012730 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN GREENSBORO Length: 0.00 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $225,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0012862 Type Work: RRX Warning Device Descp: CR 110/CUNNINGHAM ROAD @ CSX #279573G Length: 0.40 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $225,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 270683- Type Work: Replace Bridge Descp: CR 25/COPELAND ROAD @ GREENBRIER CREEK SW OF PENFIELD Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Federal $600,000 State $0 Other $150,000 Federal $20,379 $250,000 State $0 $0 Other $0 $0 Federal $225,000 State $0 Other $0 Federal $25,000 $200,000 State $0 $0 Other $0 $0 Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $750,000 Total $20,379 $250,000 Total $225,000 Total $25,000 $200,000 Total $102,000 $10,824 $510,000 $10,200 Page 169 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004722 Type Work: Bridges Descp: I-20 EB & WB @ RICHLAND CREEK - SCOUR REHAB Length: 0.80 Phase PE CST Fund NHPP NHPP Year 2013 LUMP Total Project Cost: Total Project Authorizations: $400,000 $100,000 Uses Lump Sum Bank: INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2014 - FY 2017 Federal $90,000 $270,000 State $10,000 $30,000 Other $0 $0 Total $100,000 $300,000 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Greene Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# M004792 Year 2014 Phase CST Fund State Federal $0 State $8,000 Other $0 $0 $8,000 $0 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. Total $8,000 $8,000 Page 170 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Habersham Project: 0009945 Type Work: Roundabout Descp: SR 384 @ CR 382/PEA RIDGE ROAD Length: 0.26 Phase CST Fund HSIP Year LUMP Federal $902,027 Total Project Cost: Total Project Authorizations: $902,027 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010334 Type Work: Signals Descp: SR 15 @ 2 LOCS; SR 17 @ 1 LOC & SR 105 @ 4 LOCS Length: 2.80 Phase ROW CST Fund STP STP Year LUMP LUMP Federal $93,636 $611,755 Total Project Cost: Total Project Authorizations: $705,391 $0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Project: 0010400 Type Work: Sidewalks Descp: CORNELIA ELEMENTARY SCHOOL - SRTS Length: 0.00 Phase CST Fund Safety Year LUMP Federal $411,593 Total Project Cost: Total Project Authorizations: $411,593 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2014 - FY 2017 Project: 0010692 Type Work: TE-Bike/Ped Facility Descp: SR 385 FROM CR 387/MT AIRY HWY TO CS 627/FLORIDA STREET Length: 0.74 Phase CST Fund STP Year LUMP Federal $300,000 Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010693 Type Work: TE-Bike/Ped Facility Descp: CS 879/LEVEL GROVE RD FM CS 878/IRVIN ST TO SR 15/US 411 BYP Length: 0.94 Phase CST Fund STP Year LUMP Federal $300,000 Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 State $0 Other $0 State $0 $0 Other $0 $0 State $0 Other $0 State $0 Other $75,000 State $0 Other $75,000 Total $902,027 Total $93,636 $611,755 Total $411,593 Total $375,000 Total $375,000 Page 171 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012829 Type Work: Operational Improvement Descp: SR 105/US 441 @ SR 15/US 23 Length: 0.40 Total Project Cost: Total Project Authorizations: $390,000 $0 Phase PE CST Fund STP STP Year LUMP LUMP Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2014 - FY 2017 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 CST Emergency Year LUMP Total Project Cost: Total Project Authorizations: $43,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $120,000 $192,000 Federal $34,400 Federal $0 Habersham Totals Summary County Summary excludes lump sum projects. State $30,000 $48,000 Other $0 $0 Total $150,000 $240,000 State $8,600 Other $0 Total $43,000 State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Project PI# M004791 Year 2014 Phase CST Fund State Federal $0 State $10,000 Other $0 $0 $10,000 $0 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. Total $10,000 $10,000 Page 172 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Hancock Project: 0010411 Type Work: Replace Bridge Descp: SR 16 @ LITTLE SHOULDERBONE CREEK 8.6 MI NW OF SPARTA Length: 0.34 Total Project Cost: Total Project Authorizations: $870,059 $0 Phase ROW CST UTL Fund STP STP STP Year 2015 2016 2016 Federal $86,595 $565,289 $44,163 State $21,649 $141,322 $11,041 Other $0 $0 $0 Total $108,243 $706,612 $55,204 Project: 0010713 Type Work: TE-Rehab Hist Trans Bldg Descp: HANCOCK COUNTY DEPOT WELCOME CENTER Length: 0.40 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $656,300 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010719 Type Work: TE-Bike/Ped Facility Descp: SR 15 FROM CR 79/COURT STREET TO SR 16 Length: 0.67 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $625,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0012726 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN HANCOCK COUNTY Length: 0.00 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $480,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: M004710 Type Work: Resurface & Maintenance Descp: SR 22 FROM BALDWIN COUNTY LINE TO SR 16 Length: 12.45 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $2,190,845 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $525,040 Federal $500,000 Federal $480,000 Federal $1,752,676 State $0 Other $131,260 State $0 Other $125,000 State $0 Other $0 State $438,169 Other $0 Total $656,300 Total $625,000 Total $480,000 Total $2,190,845 Page 173 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Hancock Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# 0010411 0010411 0010411 M004792 Year 2015 2016 2016 2014 Phase ROW CST UTL CST Fund STP STP STP State Federal $86,595 $565,289 $44,163 $0 State $21,649 $141,322 $11,041 $8,000 Other $0 $0 $0 $0 $696,047 $182,012 $0 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. Total $108,243 $706,612 $55,204 $8,000 $878,059 Page 174 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Haralson Project: 0000761 Type Work: Intersection Improvement Descp: SR 100 FM SR 8 TO SR 120 IN TALLAPOOSA&DRAINAGE IMPROVEMENTS Length: 0.85 Total Project Cost: Total Project Authorizations: $1,474,284 $0 Phase ROW CST Fund STP STP Year 2015 After 2017 Federal $29,841 $1,149,587 State $7,460 $287,397 Other $0 $0 Total $37,301 $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 2013 2015 Federal $0 $490,000 State $0 $0 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 LUMP Total Project Cost: Total Project Authorizations: $531,250 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0009864 Type Work: Replace Bridge Descp: SR 120 @ BEACH CREEK E OF TALLAPOOSA Length: 0.30 Phase ROW CST UTL Fund STP STP STP Year 2015 2016 2016 Total Project Cost: Total Project Authorizations: $4,108,793 $0 Federal $425,000 Federal $80,735 $3,141,862 $64,437 State $0 Other $106,250 State $20,184 $785,466 $16,109 Other $0 $0 $0 Total $531,250 Total $100,919 $3,927,328 $80,546 Project: 0009901 Type Work: Roundabout Descp: I-20 @ SR 348/WACO ROAD - EB & WB RAMPS Length: 0.43 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,804,054 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP LUMP Federal $212,242 $1,591,812 State $0 $0 Other $0 $0 Total $212,242 $1,591,812 Page 175 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004551 Type Work: Resurface & Maintenance Descp: SR 8 FROM ALABAMA STATE LINE TO 0.02 MI W OF SR 1/US 27 Length: 12.56 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,037,820 $2,037,820 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year 2014 Federal $1,630,256 State $407,564 Other $0 Total $2,037,820 Project: M004648 Type Work: Resurface & Maintenance Descp: SR 1BU FROM N OF SR 1/CARROLL TO S OF SR 1/HARALSON Length: 4.74 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,128,794 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $903,035 State $225,759 Other $0 Total $1,128,794 Also in Carroll County Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Haralson Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Murray, Paulding, Pickens, Polk, Walker, Whitfield County Project PI# 0000761 0008426 0009864 0009864 0009864 M004796 Year 2015 2015 2015 2016 2016 2014 Phase ROW CST ROW CST UTL CST Fund STP App Dev STP STP STP State Federal $29,841 $490,000 $80,735 $3,141,862 $64,437 $0 State $7,460 $0 $20,184 $785,466 $16,109 $10,000 Other $0 $0 $0 $0 $0 $0 $3,806,875 $839,219 $0 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. Total $37,301 $490,000 $100,919 $3,927,328 $80,546 $10,000 $4,646,094 Page 176 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Harris Project: 0007036 Type Work: Replace Bridge Descp: SR 219 @ MOUNTAIN OAK CREEK SOUTH OF WHITESVILLE Length: 0.40 Total Project Cost: Total Project Authorizations: $5,620,639 $382,033 Phase ROW CST Fund STP STP Year 2016 After 2017 Federal $54,586 $4,136,299 State $13,646 $1,034,075 Other $0 $0 Total $68,232 $5,170,374 Project: 0008600 Type Work: Replace Bridge Descp: CR 386/FORTSON ROAD @ STANDING BOY CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $675,260 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2015 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: 0009090 Type Work: TE-Bike/Ped Facility Descp: HAMILTON/PALMETTO CREEK - WALKING TRAIL AMENITIES Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $200,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010615 Type Work: TE-Rail to Trail Descp: SR 1 FROM CR 387/D STREET TO SR 18 Length: 4.07 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $640,591 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 371150- Type Work: Replace Bridge Descp: CR 215/EBENEZER CHURCH RD @ WILLIAMS CREEK SE OF HAMILTON I Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $53,060 $0 $0 Federal $160,000 State $0 Other $40,000 Federal $512,473 State $0 Other $128,118 Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $53,060 $510,000 $10,200 Total $200,000 Total $640,591 Total $102,000 $10,824 $510,000 $10,200 Page 177 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004517 Type Work: Signing Descp: I-185 @ 16 LOCS - SIGN UPGRADES Length: 0.00 Total Project Cost: Total Project Authorizations: $6,943,886 $0 Phase PE CST Fund NHPP NHPP Year LUMP LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004921 Type Work: Resurface & Maintenance Descp: I-85 FROM ALABAMA STATE LINE TO SR 219 Length: 13.00 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $20,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $80,000 $6,863,886 Federal $0 Federal $18,000 State $0 $0 Other $0 $0 Total $80,000 $6,863,886 Also in Muscogee, Troup County State $200,000 Other $0 Total $200,000 State Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Other Total $2,000 $0 $20,000 Also in Troup County Harris Totals Summary County Summary excludes lump sum projects. Project PI# 0007036 M004793 Year 2016 2014 Phase ROW CST Fund STP State Federal $54,586 $0 State $13,646 $10,000 Other $0 $0 $54,586 $23,646 $0 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. Total $68,232 $10,000 $78,232 Page 178 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Hart Project: 0007457 Type Work: Pedestrian Crossings Descp: I-85; SR 8; SR 17; SR 59 & SR 72 @ 12 LOCS Length: 4.80 Phase ROW CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,822,762 $150,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year 2013 LUMP Federal $135,000 $1,505,486 State $15,000 $167,276 Other $0 $0 Total $150,000 $1,672,762 Also in Franklin, Madison County Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Hart Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Project PI# M004791 Year 2014 Phase CST Fund State Federal $0 State $8,000 Other $0 $0 $8,000 $0 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. Total $8,000 $8,000 Page 179 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Heard Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004915 Type Work: Bridges Descp: SR 34 @ CHATTAHOOCHEE RIVER - BRIDGE REHAB & REPAIRS Length: 0.40 Phase PE CST Fund STP STP Total Project Cost: Total Project Authorizations: $280,000 $0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Year LUMP LUMP Federal $0 Federal $64,000 $160,000 State $200,000 Other $0 Total $200,000 State Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Other Total $16,000 $0 $80,000 $40,000 $0 $200,000 Heard Totals Summary County Summary excludes lump sum projects. Project PI# M004793 Year 2014 Phase CST Fund State Federal $0 State $6,000 Other $0 $0 $6,000 $0 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. Total $6,000 $6,000 Page 180 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Irwin Project: 0007591 Type Work: Sidewalks Descp: SIDEWALKS; LIGHTING & LANDSCAPING IN OCILLA Length: 0.36 Total Project Cost: Total Project Authorizations: $512,839 $0 Phase CST Fund HPP Year 2015 Federal $410,271 State $0 Other $102,568 Total $512,839 Project: 0007959 Type Work: Replace Bridge Descp: CR 252/FRANK ROAD @ WILLACOOCHEE RIVER Length: 0.26 Total Project Cost: Total Project Authorizations: $1,742,628 $146,000 Phase PE ROW CST Fund STP Local STP Year 2017 2014 2014 Federal $8,000 $0 $1,269,302 State $2,000 $0 $317,326 Other $0 $146,000 $0 Total $10,000 $146,000 $1,586,628 Project: 0007960 Type Work: Replace Bridge Descp: CR 252/FRANK ROAD @ WILLACOOCHEE RIVER OVERFLOW Length: 0.18 Total Project Cost: Total Project Authorizations: $776,262 $123,000 Phase PE ROW CST Fund STP Local STP Year 2017 2014 2014 Federal $8,000 $0 $514,610 State $2,000 $0 $128,652 Other $0 $123,000 $0 Total $10,000 $123,000 $643,262 Project: 0010669 Type Work: TE-Bike/Ped Facility Descp: SR 32 FROM CR 252/OAK STREET TO CS 524/RUTHERFORD DRIVE Length: 0.65 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $437,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $350,000 Federal $0 State $0 Other $87,500 Total $437,500 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Page 181 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Irwin Totals Summary County Summary excludes lump sum projects. Project PI# 0007591 0007959 0007959 0007959 0007960 0007960 0007960 M004794 Year 2015 2017 2014 2014 2017 2014 2014 2014 Phase CST PE ROW CST PE ROW CST CST Fund HPP STP Local STP STP Local STP State Federal $410,271 $8,000 $0 $1,269,302 $8,000 $0 $514,610 $0 State $0 $2,000 $0 $317,326 $2,000 $0 $128,652 $6,000 Other $102,568 $0 $146,000 $0 $0 $123,000 $0 $0 $2,210,183 $455,978 $371,568 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. Total $512,839 $10,000 $146,000 $1,586,628 $10,000 $123,000 $643,262 $6,000 $3,037,729 Page 182 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Jackson Project: 0007176 Type Work: Replace Bridge Descp: SR 82 SPUR @ NORTH OCONNEE RIVER 6.8 MI NORTH OF JEFFERSON Length: 0.40 Total Project Cost: Total Project Authorizations: $5,391,820 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2014 2016 After 2017 After 2017 Federal $273,483 $103,713 $3,700,335 $235,926 State $68,371 $25,928 $925,084 $58,981 Other $0 $0 $0 $0 Total $341,854 $129,641 $4,625,418 $294,907 Project: 0007177 Type Work: Replace Bridge Descp: SR 334 @ SANDY CREEK 11.5 MI SOUTHEAST OF JEFFERSON Length: 0.40 Total Project Cost: Total Project Authorizations: $8,284,937 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2014 2016 After 2017 After 2017 Federal $441,033 $83,243 $5,967,348 $136,327 State $110,258 $20,811 $1,491,837 $34,082 Other $0 $0 $0 $0 Total $551,291 $104,054 $7,459,185 $170,408 Project: 0007291 Type Work: RRX Warning Device Descp: SR 98 @ NS #717696D Length: 0.22 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $769,619 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 0010022 Type Work: Sidewalks Descp: JEFFERSON CITY SCHOOL SYSTEM - SRTS Length: 1.06 Phase CST Fund Safety Year LUMP Total Project Cost: Total Project Authorizations: $485,197 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2014 - FY 2017 Project: 0010231 Type Work: New Construction Descp: CITY OF BRASELTON INDUSTRIAL PARKWAY EXTENSION - PHASE I Lanes: Exist. 0 Prop. 2 Length: 0.25 Total Project Cost: Total Project Authorizations: $3,037,555 $0 Phase ROW CST Fund App Dev App Dev Year 2016 2016 Federal $769,619 Federal $485,197 Federal $1,471,200 $958,844 State $0 Other $0 State $0 Other $0 State $0 $0 Other $367,800 $239,711 Total $769,619 Total $485,197 Total $1,839,000 $1,198,555 Page 183 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010697 Type Work: TE-Bike/Ped Facility Descp: SR 53 @ SR 124 IN BRASELTON Length: 0.40 Total Project Cost: Total Project Authorizations: $312,500 $0 Phase CST Fund STP Year LUMP Federal $250,000 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010699 Type Work: TE-Bike/Ped Facility Descp: SR 15 ALT FM CS 749/LAKEVIEW DRIVE TO COMMERCE MIDDLE SCHOOL Length: 1.21 Phase CST Fund STP Year LUMP Federal $250,000 Total Project Cost: Total Project Authorizations: $312,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011672 Type Work: Signals Descp: I-85 @3 LOC; SR 11 @4 LOC & SR 15 ALT @2 LOC-SIGNAL UPGRADES Length: 3.60 Phase ROW CST Fund STP STP Year LUMP LUMP Federal $357,000 $918,000 Total Project Cost: Total Project Authorizations: $1,275,000 $0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Project: 0011677 Type Work: Replace Bridge Descp: SR 11 @ MULBERRY RIVER TRIBUTARY 6.3 MI SW OF JEFFERSON Length: 0.40 Total Project Cost: Total Project Authorizations: $1,173,082 $421,685 Phase PE ROW CST UTL Fund Bridge STP STP STP Year 2013 2015 2017 2017 Federal $337,348 $124,848 $432,973 $43,297 State $0 State $0 State $0 $0 State $84,337 $31,212 $108,243 $10,824 Other $62,500 Other $62,500 Other $0 $0 Other $0 $0 $0 $0 Total $312,500 Total $312,500 Total $357,000 $918,000 Total $421,685 $156,060 $541,216 $54,122 Project: 0012681 Type Work: Signals Descp: SR 11BU @ CS 936/OLD PENDERGRASS ROAD Length: 0.40 Phase PE CST Fund STP STP Year 2013 LUMP Federal $50,000 $180,000 Total Project Cost: Total Project Authorizations: $230,000 $50,000 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 State $0 $0 Other $0 $0 Total $50,000 $180,000 Page 184 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 110630- Type Work: Widening Descp: I-85 FM N OF SR 53/GREEN ST TO N OF SR 11/US 129/LEE ST Lanes: Exist. 4 Prop. 6 Length: 8.00 Total Project Cost: Total Project Authorizations: $86,779,226 $0 Phase PE CST Fund NHPP NHPP Year 2014 After 2017 Federal $320,000 $69,103,380 State $80,000 $17,275,845 Other $0 $0 Total $400,000 $86,379,226 Project: 121340- Type Work: Replace Bridge Descp: SR 11/US 129 @ ALLEN CREEK NORTH OF TALMO Length: 0.40 Total Project Cost: Total Project Authorizations: $2,574,416 $0 Phase PE CST Fund NHPP NHPP Year 2014 2015 Federal $16,000 $2,043,533 State $4,000 $510,883 Other $0 $0 Total $20,000 $2,554,416 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: $36,939,292 $1,000,000 Project: 122510- Type Work: Widening 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: $5,712,723 $30,000 Phase PE CST UTL Fund NHS NHPP NHPP Year 2013 2016 2016 Federal $800,000 $28,124,239 $627,195 State $200,000 $7,031,060 $156,799 Other $0 $0 $0 Total $1,000,000 $35,155,299 $783,994 Phase PE CST UTL Fund Bridge STP STP Year 2013 2014 2014 Federal $24,000 $4,100,234 $445,944 Also in Hall County State $6,000 $1,025,059 $111,486 Other $0 $0 $0 Total $30,000 $5,125,293 $557,430 Project: M004559 Type Work: Culvert Descp: SR 334 @ SANDY CREEK & SR 400 @ SETTINGDOWN CREEK Length: 0.80 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $108,191 $108,191 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Year 2014 Federal $86,553 State $21,638 Other $0 Total $108,191 Also in Forsyth County Page 185 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004774 Type Work: Resurface & Maintenance Descp: SR 98 FROM I-85 TO SR 98WE Length: 2.70 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $700,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $560,000 State $140,000 Other $0 Total $700,000 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Jackson Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Project PI# 0007176 0007176 0007177 0007177 0010231 0010231 0011677 0011677 0011677 110630121340121340122150122150122510122510M004791 Year 2014 2016 2014 2016 2016 2016 2015 2017 2017 2014 2014 2015 2016 2016 2014 2014 2014 Phase PE ROW PE ROW ROW CST ROW CST UTL PE PE CST CST UTL CST UTL CST Fund STP STP STP STP App Dev App Dev STP STP STP NHPP NHPP NHPP NHPP NHPP STP STP State Federal $273,483 $103,713 $441,033 $83,243 $1,471,200 $958,844 $124,848 $432,973 $43,297 $320,000 $16,000 $2,043,533 $8,718,514 $194,430 $4,100,234 $445,944 $0 State $68,371 $25,928 $110,258 $20,811 $0 $0 $31,212 $108,243 $10,824 $80,000 $4,000 $510,883 $2,179,629 $48,608 $1,025,059 $111,486 $12,000 Other $0 $0 $0 $0 $367,800 $239,711 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,771,289 $4,347,311 $607,511 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. Total $341,854 $129,641 $551,291 $104,054 $1,839,000 $1,198,555 $156,060 $541,216 $54,122 $400,000 $20,000 $2,554,416 $10,898,143 $243,038 $5,125,293 $557,430 $12,000 $24,726,111 Page 186 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Total Project Cost: Total Project Authorizations: $15,765,956 $200,000 Phase PE ROW CST Fund STP STP STP Year 2013 2015 After 2017 Federal $160,000 $1,269,288 $11,183,477 State $40,000 $317,322 $2,795,869 Other $0 $0 $0 Total $200,000 $1,586,610 $13,979,346 Project: 0002337 Type Work: TE-Landscape/Beautify Descp: MONTICELLO DOWNTOWN STREETSCAPE AND SCENIC BYWAY BIKEWAY Length: 0.00 Phase CST Fund STP Year 2014 Total Project Cost: Total Project Authorizations: $500,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0004444 Type Work: Guardrail Descp: SR 212 @ LAKE JACKSON GUARDRAIL @ APPROACHES Length: 0.40 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $334,626 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0007593 Type Work: Sidewalks Descp: SIDEWALKS; LIGHTING & LANDSCAPING IN MONTICELLO Length: 0.00 Phase CST CST Fund HPP Local Year 2015 2015 Total Project Cost: Total Project Authorizations: $763,123 $0 Federal $400,000 Federal $172,093 $162,533 Federal $329,950 $0 State $0 Other $100,000 Total $500,000 State $0 $0 Other $0 $0 Total $172,093 $162,533 Also in Newton County State $0 $0 Other $82,488 $350,685 Total $412,438 $350,685 Project: 0010670 Type Work: TE-Rehab Hist Trans Bldg Descp: SEVEN ISLANDS ROAD INTERPRETATIVE MUSEUM & VISITORS CENTER Length: 0.40 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $312,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $250,000 State $0 Other $62,500 Total $312,500 Page 187 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012735 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN MONTICELLO Length: 0.00 Total Project Cost: Total Project Authorizations: $225,000 $0 Phase CST Fund HSIP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 231730- Type Work: Passing Lanes Descp: SR 83 FM N OF CR 73 TO S OF CR 77 & CR 144 TO S OF CR 133 Lanes: Exist. 2 Prop. 3 Length: 2.48 Total Project Cost: Total Project Authorizations: $4,306,638 $590,000 Phase PE ROW CST Fund STP STP STP Year LUMP Year 2014 2013 2015 Federal $225,000 State $0 Other $0 Federal $120,000 $472,000 $2,853,311 State $30,000 $118,000 $713,328 Other $0 $0 $0 Total $225,000 Total $150,000 $590,000 $3,566,638 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Jasper Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# 0001939 0007593 0007593 231730231730M004792 Year 2015 2015 2015 2014 2015 2014 Phase ROW CST CST PE CST CST Fund STP Local HPP STP STP State Federal $1,269,288 $0 $329,950 $120,000 $2,853,311 $0 State $317,322 $0 $0 $30,000 $713,328 $6,000 Other $0 $350,685 $82,488 $0 $0 $0 $4,572,549 $1,066,650 $433,173 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. Total $1,586,610 $350,685 $412,438 $150,000 $3,566,638 $6,000 $6,072,371 Page 188 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Jeff Davis Project: 0001810 Type Work: Railroad Crossing Descp: SR 19/US 23 OVERPASS @ NORFOLK-SOUTHERN RR GRADE CROSSING Length: 0.40 Total Project Cost: Total Project Authorizations: $3,510,079 $0 Phase ROW CST Fund STP STP Year 2015 2017 Federal $514,943 $2,293,120 State $128,736 $573,280 Other $0 $0 Total $643,679 $2,866,400 Project: 0007037 Type Work: Replace Bridge Descp: SR 135 @ ALTAMAHA RIVER - TIA Length: 0.60 Total Project Cost: Total Project Authorizations: $10,303,111 $0 Phase PE ROW CST CST Fund STP STP State STP Year 2017 2017 After 2017 After 2017 Project: 0009875 Type Work: Roundabout Descp: SR 19/US 23 @ SR 135 CONN Length: 0.50 Phase ROW CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,195,027 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009876 Type Work: Roundabout Descp: SR 107 @ SR 268 Length: 1.00 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,061,208 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0012657 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 9 CR LOCS IN JEFF DAVIS CO Length: 33.54 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $226,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP LUMP Year LUMP LUMP Year LUMP Federal $8,000 $50,730 $0 $6,346,165 Federal $293,000 $902,027 Federal $159,181 $902,027 Federal $226,000 State $2,000 $12,682 $0 $1,586,541 Other $0 $0 $2,296,992 $0 Total $10,000 $63,412 $2,296,992 $7,932,706 Also in Montgomery County State $0 $0 Other $0 $0 Total $293,000 $902,027 State $0 $0 Other $0 $0 Total $159,181 $902,027 State $0 Other $0 Total $226,000 Page 189 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012850 Type Work: RRX Consolidation Descp: CS 545 @NS #732590V; CS 550@NS #729020E & CS 663@NS #732582D Length: 0.82 Total Project Cost: Total Project Authorizations: $290,000 $0 Phase CST Fund HSIP Year LUMP Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 533176- Type Work: Replace Bridge Descp: SR 135 @ WHITEHEAD CREEK 1 MI OF DENTON Length: 0.61 Phase PE ROW CST Fund Bridge STP STP Year 2013 2014 2015 Total Project Cost: Total Project Authorizations: $3,659,310 $75,000 Federal $290,000 State $0 Other $0 Federal $60,000 $142,800 $2,724,648 State $15,000 $35,700 $681,162 Other $0 $0 $0 Total $290,000 Total $75,000 $178,500 $3,405,810 Project: M004554 Type Work: Resurface & Maintenance Descp: SR 268 FROM COFFEE COUNTY LINE TO 0.02 MI E OF SR 107 Length: 8.12 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $900,538 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004595 Type Work: Resurface & Maintenance Descp: SR 135 CONN FROM SR 19 TO 0.01 MI E OF SR 135 IN HAZLEHURST Length: 0.70 Total Project Cost: Total Project Authorizations: $271,361 $0 Phase CST Fund STP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004600 Type Work: Resurface & Maintenance Descp: SR 107 FROM COFFEE COUNTY LINE TO SR 135 Length: 8.77 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,399,303 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Year LUMP Year LUMP Federal $720,430 Federal $217,089 Federal $1,119,442 State $180,108 Other $0 State $54,272 Other $0 State $279,861 Other $0 Total $900,538 Total $271,361 Total $1,399,303 Page 190 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Jeff Davis Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Project PI# 0001810 0001810 0007037 0007037 533176533176M004795 Year 2015 2017 2017 2017 2014 2015 2014 Phase ROW CST PE ROW ROW CST CST Fund STP STP STP STP STP STP State Federal $514,943 $2,293,120 $4,000 $25,365 $142,800 $2,724,648 $0 State $128,736 $573,280 $1,000 $6,341 $35,700 $681,162 $6,000 Other $0 $0 $0 $0 $0 $0 $0 $5,704,876 $1,432,219 $0 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. Total $643,679 $2,866,400 $5,000 $31,706 $178,500 $3,405,810 $6,000 $7,137,095 Page 191 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Jefferson Project: 0007041 Type Work: Replace Bridge Descp: SR 47 @ BIG BRIER CREEK Length: 0.51 Total Project Cost: Total Project Authorizations: $4,009,449 $80,000 Project: 222150- Type Work: Widening Descp: SR 4/US 1/LOUISVILLE BYP FM SR 4 BU/US 1BU TO CR 325 - TIA Lanes: Exist. 2 Prop. 4 Length: 2.54 Total Project Cost: Total Project Authorizations: $24,930,357 $730,300 Phase ROW CST UTL Fund Bridge STP STP Year 2013 2014 2014 Federal $64,000 $3,061,959 $81,600 State $16,000 $765,490 $20,400 Other $0 $0 $0 Total $80,000 $3,827,449 $102,000 Phase PE ROW CST CST Fund NHS NHPP State NHPP Year 2013 2015 2017 2017 Federal $584,240 $888,460 $0 $13,691,215 Also in McDuffie County State $146,060 $222,115 $0 $3,422,804 Other $0 $0 $5,975,463 $0 Total $730,300 $1,110,575 $5,975,463 $17,114,018 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Jefferson Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# 0007041 0007041 222150222150222150M004792 Year 2014 2014 2015 2017 2017 2014 Phase CST UTL ROW CST CST CST Fund STP STP NHPP NHPP State State Federal $1,530,980 $40,800 $888,460 $13,691,215 $0 $0 State $382,745 $10,200 $222,115 $3,422,804 $0 $10,000 Other $0 $0 $0 $0 $5,975,463 $0 $16,151,455 $4,047,864 $5,975,463 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. Total $1,913,725 $51,000 $1,110,575 $17,114,018 $5,975,463 $10,000 $26,174,781 Page 192 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Jenkins Project: 0006319 Type Work: Replace Bridge Descp: CR 200/OLD SAVANNAH ROAD @ SCULLS CREEK 5.3 MI S OF MILLEN Length: 0.47 Total Project Cost: Total Project Authorizations: $1,276,960 $0 Phase PE ROW CST Fund STP Local STP Year 2016 2014 2015 Federal $8,000 $0 $884,640 State $2,000 $0 $221,160 Other $0 $161,160 $0 Total $10,000 $161,160 $1,105,800 Project: 0010716 Type Work: TE-Bike/Ped Facility Descp: MILLEN DOWNTOWN STREETSCAPE/GREENSPACE PRESERVATION Length: 0.92 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011756 Type Work: Scenic Hwy Program Descp: MILLEN-JENKINS COUNTY SCENIC BYWAY INTERPRETIVE VISTOR CTR Length: 0.00 Phase CST Fund Byways Year 2016 Total Project Cost: Total Project Authorizations: $834,680 $0 Federal $1,000,000 Federal $667,744 State $0 Other $250,000 State $0 Other $166,936 Total $1,250,000 Total $834,680 Project: 0012733 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN MILLEN Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $175,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 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 STP Local STP Total Project Cost: Total Project Authorizations: $1,554,835 $94,000 Year LUMP Year 2014 2013 2014 Federal $175,000 State $0 Other $0 Federal $8,000 $0 $1,160,668 State $2,000 $0 $290,167 Other $0 $94,000 $0 Total $175,000 Total $10,000 $94,000 $1,450,835 Page 193 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: $4,351,675 $147,000 Phase PE ROW CST Fund STP Local STP Year 2014 2013 2014 Federal $8,000 $0 $3,355,740 State $2,000 $0 $838,935 Other $0 $147,000 $0 Total $10,000 $147,000 $4,194,675 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Jenkins Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# 0006319 0006319 0006319 0011756 231150231150231152231152M004792 Year 2016 2014 2015 2016 2014 2014 2014 2014 2014 Phase PE ROW CST CST PE CST PE CST CST Fund STP Local STP Byways STP STP STP STP State Federal $8,000 $0 $884,640 $667,744 $8,000 $1,160,668 $8,000 $3,355,740 $0 State $2,000 $0 $221,160 $0 $2,000 $290,167 $2,000 $838,935 $6,000 Other $0 $161,160 $0 $166,936 $0 $0 $0 $0 $0 $6,092,792 $1,362,262 $328,096 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. Total $10,000 $161,160 $1,105,800 $834,680 $10,000 $1,450,835 $10,000 $4,194,675 $6,000 $7,783,150 Page 194 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Johnson Project: 0007178 Type Work: Replace Bridge Descp: SR 171 @ HOLTEN CREEK 0.6 MI S OF KITE Length: 0.32 Total Project Cost: Total Project Authorizations: $1,343,145 $0 Phase ROW CST Fund STP STP Year 2014 2017 Federal $116,688 $957,828 State $29,172 $239,457 Other $0 $0 Total $145,860 $1,197,285 Project: 0007180 Type Work: Replace Bridge Descp: SR 171 @ LITTLE OHOOPEE RIVER 2.7 MI N OF KITE Length: 0.18 Total Project Cost: Total Project Authorizations: $1,928,586 $0 Phase ROW CST UTL Fund STP STP STP Year 2014 2017 2017 Federal $73,440 $1,438,254 $31,174 State $18,360 $359,564 $7,794 Other $0 $0 $0 Total $91,800 $1,797,818 $38,968 Project: 222190- Type Work: Passing Lanes Descp: SR 15 @ 2 LOCS BTWN WRIGHTSVILLE & TENNILLE Lanes: Exist. 2 Prop. 3 Length: 2.56 Total Project Cost: Total Project Authorizations: $4,611,290 $59,000 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase PE CST Fund STP NHPP Year 2013 2014 Federal $47,200 $3,641,832 State $11,800 $910,458 Other $0 $0 Total $59,000 $4,552,290 Phase CST Fund State Year 2014 Federal $0 Also in Washington County State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Page 195 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Johnson Totals Summary County Summary excludes lump sum projects. Project PI# 0007178 0007178 0007180 0007180 0007180 222190M004792 Year 2014 2017 2014 2017 2017 2014 2014 Phase ROW CST ROW CST UTL CST CST Fund STP STP STP STP STP NHPP State Federal $116,688 $957,828 $73,440 $1,438,254 $31,174 $2,658,537 $0 State $29,172 $239,457 $18,360 $359,564 $7,794 $664,634 $6,000 Other $0 $0 $0 $0 $0 $0 $0 $5,275,921 $1,324,980 $0 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. Total $145,860 $1,197,285 $91,800 $1,797,818 $38,968 $3,323,172 $6,000 $6,600,902 Page 196 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Jones Project: 0010671 Type Work: TE-Bike/Ped Facility Descp: JONES COUNTY TRAILS @ 6 LOCS - PHASE II Length: 2.93 Phase CST Fund STP Year LUMP Federal $651,200 State $0 Other $162,800 Total $814,000 Total Project Cost: Total Project Authorizations: $814,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 370860- Type Work: Replace Bridge Descp: CR 28 @ CHEHAW CREEK W OF CLINTON Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# M004793 Year 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 State $0 $8,000 $0 Total $8,000 $0 $8,000 $0 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. $8,000 Page 197 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Lamar Project: 0010617 Type Work: TE-Bike/Ped Facility Descp: CS 586/HOUSTON ST @ 1 LOC & CS 587/SUMMERS FIELD RD @ 1 LOC Length: 0.54 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $937,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 371173- Type Work: Replace Bridge Descp: CR 219/RUFFIN ROAD @ POTATO CREEK IN PIEDMONT Length: 0.22 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $750,000 Federal $81,600 $0 $408,000 $8,160 Federal $0 Lamar Totals Summary County Summary excludes lump sum projects. State $0 Other $187,500 Total $937,500 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# M004793 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 198 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Lanier Project: 0007181 Type Work: Replace Bridge Descp: SR 64 @ TEN MILE CREEK 6.5 MI NORTHWEST OF LAKELAND Length: 0.27 Total Project Cost: Total Project Authorizations: $2,820,360 $0 Phase ROW CST UTL Fund STP STP STP Year 2015 2017 2017 Federal $21,674 $1,966,844 $267,771 State $5,418 $491,711 $66,943 Other $0 $0 $0 Total $27,092 $2,458,555 $334,714 Project: 0007182 Type Work: Replace Bridge Descp: SR 64 @ FIVE MILE CREEK 5 MI NORTH OF LAKELAND Length: 0.14 Total Project Cost: Total Project Authorizations: $2,633,922 $0 Phase ROW CST UTL Fund STP STP STP Year 2015 2017 2017 Federal $62,849 $1,594,540 $449,748 State $15,712 $398,635 $112,437 Other $0 $0 $0 Total $78,561 $1,993,176 $562,186 Project: 0010451 Type Work: Sidewalks Descp: LANIER COUNTY PRIMARY; ELEMENTARY & MIDDLE SCHOOLS - SRTS Length: 0.00 Phase CST Fund Safety Year LUMP Total Project Cost: Total Project Authorizations: $178,400 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL ANY PROJECTS FOR FY 2014 - FY 2017 Project: 0010589 Type Work: TE-Bike/Ped Facility Descp: SR 135 FROM CR 47/SIMPSON AVE TO CR 324/BURNT CHURCH ROAD Length: 7.02 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $312,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $178,400 Federal $250,000 Federal $0 State $0 Other $0 Total $178,400 State $0 Other $62,500 Total $312,500 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Page 199 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project PI# 0007181 0007181 0007181 0007182 0007182 0007182 M004794 Year 2015 2017 2017 2015 2017 2017 2014 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 ROW STP $21,674 $5,418 $0 CST STP $1,966,844 $491,711 $0 UTL STP $267,771 $66,943 $0 ROW STP $62,849 $15,712 $0 CST STP $1,594,540 $398,635 $0 UTL STP $449,748 $112,437 $0 CST State $0 $4,000 $0 $4,363,426 $1,094,857 $0 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. Total $27,092 $2,458,555 $334,714 $78,561 $1,993,176 $562,186 $4,000 $5,458,283 Page 200 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Laurens Project: 0000833 Type Work: Bridges Descp: NEW OCONEE RVR X'ING FM COUNTRY CLUB TO BLACKSHEAR&FERRY-TIA Lanes: Exist. 0 Prop. 2 Length: 2.60 Total Project Cost: Total Project Authorizations: $13,337,556 $0 Phase ROW CST CST Fund Local State STP Year 2014 2014 2014 Federal $0 $0 $4,225,500 State $0 $0 $1,056,375 Other $514,080 $7,541,601 $0 Total $514,080 $7,541,601 $5,281,875 Project: 0007413 Type Work: Widening Descp: HILLCREST PKWY FM CR 493/INDUSTRIAL BLVD TO SR 29/SR 441-TIA Lanes: Exist. 2 Prop. 4 Length: 2.50 Total Project Cost: Total Project Authorizations: $22,949,209 $1,874,814 Phase PE PE ROW CST CST UTL Fund State Local State State STP State Year 2014 LOCL 2015 After 2017 After 2017 After 2017 Federal $0 $0 $0 $0 $2,931,041 $0 State $0 $0 $0 $0 $732,760 $0 Other $1,874,814 $1,802,013 $9,078,000 $3,380,292 $0 $3,150,289 Total $1,874,814 $1,802,013 $9,078,000 $3,380,292 $3,663,801 $3,150,289 Project: 0010398 Type Work: Sidewalks Descp: SUSIE DASHER & SAXON HEIGHTS ELEMENTARY SCHOOLS - SRTS Length: 0.00 Phase CST Fund Safety Year LUMP Federal $290,770 Total Project Cost: Total Project Authorizations: $290,770 $0 Uses Lump Sum Bank: SAFE ROUTES TO SCHOOL INFRASTRUCTURE FOR FY 2014 - FY 2017 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 Phase ROW CST Fund NHPP NHPP Year 2016 After 2017 Federal $13,930,408 $27,487,837 Total Project Cost: Total Project Authorizations: $51,772,806 $0 State $0 State $3,482,602 $6,871,959 Other $0 Total $290,770 Other $0 $0 Total $17,413,010 $34,359,796 Project: 270724- Type Work: Replace Bridge Descp: CR 393 @ TURKEY CREEK N OF MONTROSE Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 Page 201 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 270725- Type Work: Replace Bridge Descp: CR 264 @ LIME SINK CREEK SE OF CADWELL Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: 270746- Type Work: Replace Bridge Descp: CR 423 NW OF DUBLIN @ SANDY CREEK Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004189 Type Work: Signing Descp: I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY Length: 4.80 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,700,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004704 Type Work: Resurface & Maintenance Descp: SR 31/US 319 FROM I-16 TO SR 26 Length: 4.43 Total Project Cost: Total Project Authorizations: $3,501,621 $0 Phase CST Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004705 Type Work: Resurface & Maintenance Descp: SR 257 FROM 0.04 MI N OF CS 493/INDUSTRIAL BLVD TO SR 31 Length: 1.78 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $549,729 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $81,600 $0 $408,000 $8,160 Federal $81,600 $0 $408,000 $8,160 Federal $1,700,000 Federal $2,801,297 Federal $439,783 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $0 Other $0 Total $1,700,000 State Also in Bleckley, Emanuel, Treutlen County Other Total $700,324 $0 $3,501,621 State $109,946 Other $0 Total $549,729 Page 202 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004889 Type Work: Resurface & Maintenance Descp: SR 29 FROM SR 26 TO CR 471/ED SWINSON ROAD Length: 5.37 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $2,263,767 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $0 Federal $1,811,014 State $200,000 Other $0 Total $200,000 State Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Other Total $452,753 $0 $2,263,767 Laurens Totals Summary County Summary excludes lump sum projects. Project PI# 0000833 0000833 0000833 0007413 0007413 262027M004792 Year 2014 2014 2014 2014 2015 2016 2014 Phase ROW CST CST PE ROW ROW CST Fund Local STP State State State NHPP State Federal $0 $4,225,500 $0 $0 $0 $13,930,408 $0 State $0 $1,056,375 $0 $0 $0 $3,482,602 $14,000 Other $514,080 $0 $7,541,601 $1,874,814 $9,078,000 $0 $0 $18,155,908 $4,552,977 $19,008,495 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. Total $514,080 $5,281,875 $7,541,601 $1,874,814 $9,078,000 $17,413,010 $14,000 $41,717,380 Page 203 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Lee Project: 0009264 Type Work: Miscellaneous Improvements Descp: LEESBURG TRAIN DEPOT - RENOVATION & PRESERVATION Length: 0.00 Total Project Cost: Total Project Authorizations: $291,395 $0 Phase Fund CST Other Funds Year 2015 Federal $233,116 State $58,279 Other $0 Total $291,395 Project: 0009865 Type Work: Replace Bridge Descp: SR 118 @ MUCKALOOCHEE CREEK Length: 0.10 Total Project Cost: Total Project Authorizations: $1,083,341 $0 Phase ROW CST Fund STP STP Year 2014 2015 Federal $84,064 $782,609 State $21,016 $195,652 Other $0 $0 Total $105,080 $978,261 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 Total Project Cost: Total Project Authorizations: $204,000 $0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP LUMP Year 2014 Project: M004804 Type Work: Resurface & Maintenance Descp: SR 118 FROM KINCHAFOONEE CREEK TO SUMTER COUNTY Length: 11.63 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,800,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $3,200 $160,000 Federal $0 Federal $1,440,000 State $800 $40,000 Other $0 $0 Total $4,000 $200,000 Also in Grady County State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Other Total $360,000 $0 $1,800,000 Page 204 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project PI# 0009264 0009865 0009865 M004794 Year 2015 2014 2015 2014 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 CST Other Funds $233,116 $58,279 $0 ROW STP $84,064 $21,016 $0 CST STP $782,609 $195,652 $0 CST State $0 $6,000 $0 $1,099,789 $280,947 $0 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. Total $291,395 $105,080 $978,261 $6,000 $1,380,736 Page 205 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Lincoln Project: 0007040 Type Work: Replace Bridge Descp: SR 43 @ LITTLE RIVER @ LINCOLN/MCDUFFIE COUNTY LINE Length: 0.65 Total Project Cost: Total Project Authorizations: $7,010,182 $120,000 Phase ROW CST UTL Fund Bridge STP STP Year 2013 2015 2015 Project: 0008169 Type Work: TE-Bike/Ped Facility Descp: LINCOLNTON DOWNTOWN STREETSCAPE PHASE II Length: 0.57 Phase CST Fund STP Year 2014 Total Project Cost: Total Project Authorizations: $515,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010413 Type Work: Replace Bridge Descp: SR 43 @ SOAP CREEK 4 MI E OF LINCOLNTON Length: 0.56 Phase ROW CST Fund STP STP Year 2014 After 2017 Total Project Cost: Total Project Authorizations: $4,905,433 $0 Federal $96,000 $5,200,838 $311,307 Federal $412,000 Federal $234,192 $3,690,154 State $24,000 $1,300,210 $77,827 Other $0 $0 $0 Total $120,000 $6,501,048 $389,134 Also in McDuffie County State $0 Other $103,000 Total $515,000 State $58,548 $922,539 Other $0 $0 Total $292,740 $4,612,693 Project: 0010698 Type Work: TE-Bike/Ped Facility Descp: LINCOLNTON DOWNTOWN STREETSCAPES @ 5 LOCS - PHASE III Length: 0.98 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $281,250 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 231920- Type Work: Widening Descp: SR 43/47 TRAFFIC IMPROVEMENTS IN LINCOLNTON Lanes: Exist. 2 Prop. 3 Length: 1.70 Total Project Cost: Total Project Authorizations: $5,500,914 $10,000 Phase PE PE ROW CST Fund STP STP STP STP Year 2013 2014 2016 After 2017 Federal $225,000 Federal $8,000 $80,000 $1,070,547 $3,242,184 State $0 State $2,000 $20,000 $267,637 $810,546 Other $56,250 Other $0 $0 $0 $0 Total $281,250 Total $10,000 $100,000 $1,338,183 $4,052,730 Page 206 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 232310- Type Work: Replace Bridge Descp: SR 47 @ LITTLE RIVER 10.5 MI SE OF LINCOLNTON Length: 1.34 Total Project Cost: Total Project Authorizations: $20,611,147 $0 Phase PE ROW CST Fund STP STP Bridge Year 2014 2014 2014 Federal $8,000 $49,240 $16,431,678 State $2,000 $12,310 $4,107,919 Other $0 $0 $0 Total $10,000 $61,550 $20,539,597 Also in Columbia County Project: M004701 Type Work: Resurface & Maintenance Descp: SR 44 FROM SR 17/WILKES TO SR 79/LINCOLN Length: 15.21 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,447,110 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP Year 2014 Federal $1,957,688 Federal $0 Lincoln Totals Summary County Summary excludes lump sum projects. State $489,422 Other $0 Total $2,447,110 Also in Wilkes County State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# 0007040 0007040 0010413 231920231920232310232310232310M004792 Year 2015 2015 2014 2014 2016 2014 2014 2014 2014 Phase CST UTL ROW PE ROW PE ROW CST CST Fund STP STP STP STP STP STP STP Bridge State Federal $2,600,419 $155,654 $234,192 $80,000 $1,070,547 $4,000 $24,620 $8,215,839 $0 State $650,105 $38,913 $58,548 $20,000 $267,637 $1,000 $6,155 $2,053,960 $4,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,385,270 $3,100,318 $0 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. Total $3,250,524 $194,567 $292,740 $100,000 $1,338,183 $5,000 $30,775 $10,269,799 $4,000 $15,485,588 Page 207 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Long Project: M004593 Type Work: Resurface & Maintenance Descp: SR 38/US 84 FROM SR 57/LONG TO 0.04 MI W OF SR 119/LIBERTY Length: 7.79 Phase CST Fund NHPP Year LUMP Federal $3,051,057 State $762,764 Other $0 Total $3,813,821 Total Project Cost: Total Project Authorizations: $3,813,821 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Also in Liberty County Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Project PI# M004795 Year 2014 Long 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 State $0 $6,000 $0 Total $6,000 $0 $6,000 $0 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. $6,000 Page 208 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Lumpkin Project: 0007495 Type Work: Pedestrian Crossings Descp: PEDESTRIAN UPGRADES @ 20 SR LOCATIONS IN DISTRICT 1 Length: 0.00 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $3,146,613 $560,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0008912 Type Work: Streetscapes Descp: DOWNTOWN DEVELOPMENT AUTHORITY DIST STREETSCAPE IN DAHLONEGA Length: 0.10 Total Project Cost: Total Project Authorizations: $1,256,070 $0 Phase Fund ROW Local CST Other Funds CST TCSP UTL Local Year LOCL 2014 2014 2014 Federal $2,327,952 Federal $0 $40,553 $369,741 $0 State $258,661 Other $0 Total $2,586,613 State Also in Towns, Union, White County Other Total $0 $83,000 $83,000 $0 $0 $40,553 $0 $312,776 $682,517 $0 $450,000 $450,000 Project: 0009104 Type Work: TE-Bike/Ped Facility Descp: DOWNTOWN DAHLONEGA PEDESTRIAN & LANDSCAPE IMPROVEMENTS Length: 0.15 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $126,250 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0009105 Type Work: TE-Landscape/Beautify Descp: ENTRANCE CORRIDOR BEAUTIFICATION PROJECT Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $131,250 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0009948 Type Work: Roundabout Descp: SR 52 @ SR 115/CR 41/COPPER MINE ROAD Length: 0.26 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $1,647,027 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Federal $101,000 Federal $105,000 Federal $745,000 $902,027 State $0 Other $25,250 State $0 Other $26,250 State $0 $0 Other $0 $0 Total $126,250 Total $131,250 Total $745,000 $902,027 Page 209 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009949 Type Work: Roundabout Descp: SR 9 @ SR 52 Length: 0.26 Total Project Cost: Total Project Authorizations: $1,191,027 $0 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009950 Type Work: Roundabout Descp: SR 9 @ SR 60 Length: 0.26 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $1,511,027 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010681 Type Work: TE-Bike/Ped Facility Descp: SR 60 BU FROM CS 522/CHOICE ST TO CS 530/CHURCH ST Length: 0.20 Phase ROW CST UTL Fund Local STP Local Year LOCL LUMP LOCL Total Project Cost: Total Project Authorizations: $1,476,972 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004488 Type Work: Resurface & Maintenance Descp: SR 60BU FROM SR 9 TO SR 9 Length: 4.18 Total Project Cost: Total Project Authorizations: $1,032,882 $1,032,882 Phase Fund CST NHPP CST Other Funds Year 2014 2014 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $289,000 $902,027 Federal $609,000 $902,027 Federal $0 $500,000 $0 Federal $730,306 $120,000 Federal $0 State $0 $0 Other $0 $0 Total $289,000 $902,027 State $0 $0 Other $0 $0 Total $609,000 $902,027 State $0 $0 $0 Other $253,000 $352,472 $371,500 Total $253,000 $852,472 $371,500 State $182,576 $0 Other $0 $0 Total $912,882 $120,000 State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Page 210 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Lumpkin Totals Summary County Summary excludes lump sum projects. Project PI# 0008912 0008912 0008912 M004791 Year 2014 2014 2014 2014 Phase CST CST UTL CST Fund TCSP Other Funds Local State Federal $369,741 $40,553 $0 $0 State $0 $0 $0 $10,000 Other $312,776 $0 $450,000 $0 $410,294 $10,000 $762,776 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. Total $682,517 $40,553 $450,000 $10,000 $1,183,070 Page 211 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Macon Project: 0007042 Type Work: Replace Bridge Descp: SR 128 @ WHITEWATER CREEK 4 MI N OF OGLETHORPE - TIA Length: 0.40 Total Project Cost: Total Project Authorizations: $5,921,070 $500,000 Phase PE ROW CST CST UTL Fund State STP State STP STP Year 2014 2016 2017 2017 2017 Federal $0 $136,463 $0 $2,390,985 $209,408 State $0 $34,116 $0 $597,746 $52,352 Other $500,000 $0 $2,000,000 $0 $0 Total $500,000 $170,579 $2,000,000 $2,988,731 $261,760 Project: 0010603 Type Work: TE-Bike/Ped Facility Descp: SR 26 & SR 49 FM CR 15/CLIFTON BRADLEY DRIVE TO FLINT RIVER Length: 1.81 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $300,000 Federal $0 Macon Totals Summary County Summary excludes lump sum projects. State $0 Other $75,000 Total $375,000 State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# 0007042 0007042 0007042 0007042 0007042 M004793 Year 2014 2016 2017 2017 2017 2014 Phase PE ROW CST CST UTL CST Fund State STP STP State STP State Federal $0 $136,463 $2,390,985 $0 $209,408 $0 State $0 $34,116 $597,746 $0 $52,352 $8,000 Other $500,000 $0 $0 $2,000,000 $0 $0 $2,736,856 $692,214 $2,500,000 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. Total $500,000 $170,579 $2,988,731 $2,000,000 $261,760 $8,000 $5,929,070 Page 212 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Madison Project: 0007457 Type Work: Pedestrian Crossings Descp: I-85; SR 8; SR 17; SR 59 & SR 72 @ 12 LOCS Length: 4.80 Phase ROW CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,822,762 $150,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0012694 Type Work: RRX Warning Device Descp: CS 607/7TH STREET @ CSX #638792M IN CARLTON Length: 0.20 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $218,990 $18,990 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0012695 Type Work: RRX Warning Device Descp: CS 610/CROSSOVER STREET @ CSX #638794B IN CARLTON Length: 0.02 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $218,990 $18,990 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 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: 2.75 Phase CST UTL Fund NHPP Local Total Project Cost: Total Project Authorizations: $17,907,449 $0 Year 2013 LUMP Year LUMP Year LUMP Year 2014 2014 Federal $135,000 $1,505,486 State $15,000 $167,276 Other $0 $0 Total $150,000 $1,672,762 Federal $200,000 Also in Franklin, Hart County State $0 Other $0 Total $200,000 Federal $200,000 State $0 Other $0 Total $200,000 Federal $14,270,080 $0 State $3,567,520 $0 Other $0 $69,850 Total $17,837,600 $69,850 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: $59,195,999 $330,000 Phase PE CST UTL Fund NHS NHPP NHPP Year 2013 2015 2015 Federal $264,000 $46,697,838 $394,961 State $66,000 $11,674,460 $98,740 Other $0 $0 $0 Total $330,000 $58,372,298 $493,701 Also in Elbert County Page 213 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Total Project Cost: Total Project Authorizations: $2,116,155 $0 Phase CST Fund NHPP Year LUMP Federal $1,692,924 State $423,231 Other $0 Total $2,116,155 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Oconee, Rabun, Stephens, Towns, Union, Walton, White County Project PI# 122100122100122650122650M004791 Year 2014 2014 2015 2015 2014 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 NHPP UTL Local CST NHPP UTL NHPP CST State $14,270,080 $0 $14,943,308 $126,387 $0 $3,567,520 $0 $3,735,827 $31,597 $10,000 $0 $69,850 $0 $0 $0 Total $17,837,600 $69,850 $18,679,135 $157,984 $10,000 $29,339,775 $7,344,944 $69,850 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. $36,754,569 Page 214 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Marion Project: 0008647 Type Work: Replace Bridge Descp: CR 99/BOB SAVEL ROAD @ LANAHASSEE CREEK TRIBUTARY Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 Project: 371120- Type Work: Replace Bridge Descp: CR 7/WALTER WELLS ROAD @ SHOAL CREEK NW TAZEWELL CL Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 Project: M004619 Type Work: Resurface & Maintenance Descp: SR 240 FROM SR 127 TO SR 137 Length: 5.47 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $729,393 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $583,515 State $145,879 Other $0 Total $729,393 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Marion Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# M004793 Year 2014 Phase CST Fund State Federal $0 State $8,000 Other $0 $0 $8,000 $0 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. Total $8,000 $8,000 Page 215 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 McDuffie Project: 0007040 Type Work: Replace Bridge Descp: SR 43 @ LITTLE RIVER @ LINCOLN/MCDUFFIE COUNTY LINE Length: 0.65 Total Project Cost: Total Project Authorizations: $7,010,182 $120,000 Project: 0007041 Type Work: Replace Bridge Descp: SR 47 @ BIG BRIER CREEK Length: 0.51 Total Project Cost: Total Project Authorizations: $4,009,449 $80,000 Project: 222250- Type Work: Widening Descp: SR 10/SR 17/US 78 FROM SR 43 TO CR 6/SMITH MILL ROAD - TIA Lanes: Exist. 2 Prop. 5 Length: 5.74 Total Project Cost: Total Project Authorizations: $25,698,343 $0 Phase ROW CST UTL Fund Bridge STP STP Year 2013 2015 2015 Federal $96,000 $5,200,838 $311,307 State $24,000 $1,300,210 $77,827 Other $0 $0 $0 Total $120,000 $6,501,048 $389,134 Phase ROW CST UTL Fund Bridge STP STP Year 2013 2014 2014 Federal $64,000 $3,061,959 $81,600 Also in Lincoln County State $16,000 $765,490 $20,400 Other $0 $0 $0 Total $80,000 $3,827,449 $102,000 Phase PE CST CST UTL Fund NHPP State NHPP NHPP Year 2014 2015 2015 2015 Federal $80,000 $0 $16,656,428 $426,381 Also in Jefferson County State $20,000 $0 $4,164,107 $106,595 Other $0 $4,244,832 $0 $0 Total $100,000 $4,244,832 $20,820,534 $532,976 Project: 222255- Type Work: Widening Descp: SR 10/SR 17 FM SMITH MILL RD TO WASHINGTON BYP/WILKES - TIA Lanes: Exist. 2 Prop. 4 Length: 12.00 Total Project Cost: Total Project Authorizations: $43,406,018 $4,210,000 Project: 227815- Type Work: Replace Bridge Descp: SR 10/17/US 78 @ HART CREEK 9.5 MI N OF THOMSON Length: 0.23 Total Project Cost: Total Project Authorizations: $657,677 $0 Phase PE ROW CST CST UTL Fund NHPP NHS State NHPP NHPP Year 2014 2013 2016 2016 2016 Federal $100,000 $3,368,000 $0 $26,374,231 $1,682,583 State $25,000 $842,000 $0 $6,593,558 $420,646 Other $0 $0 $4,000,000 $0 $0 Total $125,000 $4,210,000 $4,000,000 $32,967,789 $2,103,229 Phase PE CST Fund NHPP NHPP Year 2014 2017 Federal $8,000 $518,142 Also in Wilkes County State $2,000 $129,536 Other $0 $0 Total $10,000 $647,677 Page 216 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 227816- Type Work: Replace Bridge Descp: SR 10/US 78 @ BIG CREEK 8 MI N OF THOMSON Length: 0.24 Total Project Cost: Total Project Authorizations: $2,284,386 $0 Phase PE CST Fund NHPP NHPP Year 2014 2017 Federal $4,000 $1,823,509 State $1,000 $455,877 Other $0 $0 Total $5,000 $2,279,386 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004920 Type Work: Resurface & Maintenance Descp: I-20 FROM SR 12/WARREN TO SR 17/MCDUFFIE Length: 17.78 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $20,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $0 Federal $18,000 State $200,000 Other $0 Total $200,000 State Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Other Total $2,000 $0 $20,000 Also in Warren County Page 217 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 McDuffie Totals Summary County Summary excludes lump sum projects. Project PI# 0007040 0007040 0007041 0007041 222250222250222250222250222255222255222255222255227815227815227816227816M004792 Year 2015 2015 2014 2014 2014 2015 2015 2015 2014 2016 2016 2016 2014 2017 2014 2017 2014 Phase CST UTL CST UTL PE CST CST UTL PE CST CST UTL PE CST PE CST CST Fund STP STP STP STP NHPP NHPP State NHPP NHPP NHPP State NHPP NHPP NHPP NHPP NHPP State Federal $2,600,419 $155,654 $1,530,980 $40,800 $80,000 $16,656,428 $0 $426,381 $26,000 $6,857,300 $0 $437,472 $8,000 $518,142 $4,000 $1,823,509 $0 State $650,105 $38,913 $382,745 $10,200 $20,000 $4,164,107 $0 $106,595 $6,500 $1,714,325 $0 $109,368 $2,000 $129,536 $1,000 $455,877 $4,000 Other $0 $0 $0 $0 $0 $0 $4,244,832 $0 $0 $0 $1,040,000 $0 $0 $0 $0 $0 $0 $31,165,083 $7,795,271 $5,284,832 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. Total $3,250,524 $194,567 $1,913,725 $51,000 $100,000 $20,820,534 $4,244,832 $532,976 $32,500 $8,571,625 $1,040,000 $546,840 $10,000 $647,677 $5,000 $2,279,386 $4,000 $44,245,186 Page 218 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 McIntosh Project: 0010594 Type Work: TE-Bike/Ped Facility Descp: SR 25 FROM SR 251 TO DARIEN RIVER Length: 1.53 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $187,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $150,000 State $0 Other $37,500 Total $187,500 Project: 0011713 Type Work: Lighting Descp: I-95 @ SR 57/SR 99 - INTERCHANGE LIGHTING Length: 0.80 Phase PE CST Fund NHPP NHPP Total Project Cost: Total Project Authorizations: $1,458,600 $0 Uses Lump Sum Bank: INTERCHANGE/ROADWAY LIGHTING FOR FY 2014 - FY 2017 Year LUMP LUMP Federal $146,880 $1,020,000 State $36,720 $255,000 Other $0 $0 Total $183,600 $1,275,000 Project: M004628 Type Work: Resurface & Maintenance Descp: SR 25 FM SOUTH ALTAMAHA RIVER/GLYNN TO N OF SR 251/MCINTOSH Length: 4.59 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,008,620 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $806,896 State $201,724 Other $0 Total $1,008,620 Also in Glynn County Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 McIntosh Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Project PI# M004795 Year 2014 Phase CST Fund State Federal $0 State $10,000 Other $0 $0 $10,000 $0 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. Total $10,000 $10,000 Page 219 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Meriwether Project: 0005532 Type Work: Replace Bridge Descp: SR 85 @ CSX #638677F IN MANCHESTER Length: 0.14 Total Project Cost: Total Project Authorizations: $1,612,484 $106,611 Phase PE CST UTL Fund Bridge STP STP Year 2013 2014 2014 Federal $85,289 $1,134,297 $70,401 State $21,322 $283,574 $17,600 Other $0 $0 $0 Total $106,611 $1,417,871 $88,002 Project: 0007043 Type Work: Replace Bridge Descp: SR 18 @ CSX RR Length: 0.40 Total Project Cost: Total Project Authorizations: $8,640,884 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2014 2016 After 2017 After 2017 Federal $443,702 $136,463 $6,003,471 $329,071 State $110,926 $34,116 $1,500,868 $82,268 Other $0 $0 $0 $0 Total $554,628 $170,579 $7,504,339 $411,339 Project: 0007044 Type Work: Replace Bridge Descp: SR 85 @ CS 081117 LANE STREET IN MANCHESTER Length: 0.40 Total Project Cost: Total Project Authorizations: $12,639,713 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2016 After 2017 After 2017 After 2017 Federal $645,436 $170,371 $8,733,013 $562,950 State $161,359 $42,593 $2,183,253 $140,738 Other $0 $0 $0 $0 Total $806,795 $212,964 $10,916,266 $703,688 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: $1,944,818 $0 Phase ROW CST UTL Fund STP STP STP Year 2015 2016 2016 Federal $174,787 $1,338,618 $42,448 State $43,697 $334,655 $10,612 Other $0 $0 $0 Total $218,484 $1,673,273 $53,060 Project: 0010618 Type Work: TE-Bike/Ped Facility Descp: SR 18 SO/SR 41 SO; SR 109 & CS 799/DEPOT ST @ 3 LOCS - PH II Length: 0.18 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $300,000 State $0 Other $75,000 Total $375,000 Page 220 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Meriwether Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# 0005532 0005532 0007043 0007043 0007044 0010414 0010414 0010414 M004793 Year 2014 2014 2014 2016 2016 2015 2016 2016 2014 Phase CST UTL PE ROW PE ROW CST UTL CST Fund STP STP STP STP STP STP STP STP State Federal $1,134,297 $70,401 $443,702 $136,463 $645,436 $174,787 $1,338,618 $42,448 $0 State $283,574 $17,600 $110,926 $34,116 $161,359 $43,697 $334,655 $10,612 $10,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,986,154 $1,006,539 $0 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. Total $1,417,871 $88,002 $554,628 $170,579 $806,795 $218,484 $1,673,273 $53,060 $10,000 $4,992,693 Page 221 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Miller Project: 0008667 Type Work: Drainage Improvements Descp: SR 1 @ 1 LOC & CS 500/CUTHBERT ST @ 1 LOC Length: 0.68 Total Project Cost: Total Project Authorizations: $1,050,999 $0 Phase ROW CST UTL Fund NHPP NHPP NHPP Year 2014 2015 2015 Federal $279,888 $519,296 $41,616 State $69,972 $129,824 $10,404 Other $0 $0 $0 Total $349,860 $649,119 $52,020 Project: 0009111 Type Work: TE-Bike/Ped Facility Descp: MILFORD STREET/PHILLIPSBURG ROAD SIDEWALKS/WALKING LANE Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $500,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0012776 Type Work: Signing Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 8 CR LOCS IN MILLER COUNTY Length: 41.07 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $127,292 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $400,000 Federal $127,292 Federal $0 State $0 Other $100,000 Total $500,000 State $0 Other $0 Total $127,292 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Page 222 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Miller Totals Summary County Summary excludes lump sum projects. Project PI# 0008667 0008667 0008667 M004794 Year 2014 2015 2015 2014 Phase ROW CST UTL CST Fund NHPP NHPP NHPP State Federal $279,888 $519,296 $41,616 $0 State $69,972 $129,824 $10,404 $4,000 Other $0 $0 $0 $0 $840,800 $214,200 $0 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. Total $349,860 $649,119 $52,020 $4,000 $1,054,999 Page 223 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Mitchell Project: 0008446 Type Work: Replace Bridge Descp: CR 133/STAGE COACH ROAD @ LITTLE CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: 0008453 Type Work: Replace Bridge Descp: CR 288/WHIGHAM RD @ BIG SLOUGH Length: 0.40 Phase PE CST Total Project Cost: Total Project Authorizations: $772,480 $0 Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Fund STP STP Year 2017 After 2017 Federal $81,600 $0 $408,000 $8,160 Federal $52,719 $565,265 State $20,400 $0 $102,000 $2,040 State $13,180 $141,316 Other $0 $10,824 $0 $0 Other $0 $0 Total $102,000 $10,824 $510,000 $10,200 Total $65,899 $706,581 Project: 0010611 Type Work: TE-Bike/Ped Facility Descp: SR 93; CR 305/E RAILROAD ST & CS 704/W RAILROAD ST @ 3 LOCS Length: 0.94 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $312,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $250,000 Federal $0 State $0 Other $62,500 Total $312,500 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Page 224 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Mitchell Totals Summary County Summary excludes lump sum projects. Project PI# 0008453 M004794 Year 2017 2014 Phase PE CST Fund STP State Federal $52,719 $0 State $13,180 $8,000 Other $0 $0 $52,719 $21,180 $0 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. Total $65,899 $8,000 $73,899 Page 225 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Monroe Project: 0007046 Type Work: Replace Bridge Descp: SR 83 @ TOWALIGA RIVER Length: 0.40 Total Project Cost: Total Project Authorizations: $6,576,119 $388,970 Phase ROW CST UTL Fund STP STP STP Year 2016 After 2017 After 2017 Federal $81,878 $4,538,769 $329,071 State $20,470 $1,134,692 $82,268 Other $0 $0 $0 Total $102,348 $5,673,461 $411,339 Project: 0008884 Type Work: Roundabout Descp: SR 18 @ SR 87 Length: 0.18 Phase ROW CST UTL Fund Safety Safety Safety Year LUMP LUMP LUMP Total Project Cost: Total Project Authorizations: $1,683,836 $0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2014 - FY 2017 Project: 0009336 Type Work: RRX Consolidation Descp: INDIAN SPRINGS RD CROSSOVER @NS #718327K &RR AVE@NS #718328S Length: 0.04 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $16,236 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 0010304 Type Work: TE-Bike/Ped Facility Descp: CR 271/TIFT COLLEGE DR FM SR 42/SR 83 TO CR 290/PATROL RD Length: 0.78 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $750,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004519 Type Work: Signing Descp: I-475 @ 5 LOCS - SIGN UPGRADES Length: 2.00 Phase PE CST Fund NHPP NHPP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $2,919,222 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $249,696 $1,154,140 $280,000 Federal $16,236 Federal $600,000 Federal $40,000 $2,879,222 State $0 $0 $0 Other $0 $0 $0 Total $249,696 $1,154,140 $280,000 State $0 Other $0 Total $16,236 State $0 Other $150,000 Total $750,000 State $0 $0 Other $0 $0 Total $40,000 $2,879,222 Also in Bibb County Page 226 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004615 Type Work: Resurface & Maintenance Descp: SR 19 FROM BIBB COUNTY LINE TO SE OF SR 18 Length: 12.84 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,231,646 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $1,785,317 State $446,329 Other $0 Total $2,231,646 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Monroe Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# 0007046 M004793 Year 2016 2014 Phase ROW CST Fund STP State Federal $81,878 $0 State $20,470 $8,000 Other $0 $0 $81,878 $28,470 $0 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. Total $102,348 $8,000 $110,348 Page 227 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Montgomery Project: 0007037 Type Work: Replace Bridge Descp: SR 135 @ ALTAMAHA RIVER - TIA Length: 0.60 Total Project Cost: Total Project Authorizations: $10,303,111 $0 Phase PE ROW CST CST Fund STP STP State STP Year 2017 2017 After 2017 After 2017 Federal $8,000 $50,730 $0 $6,346,165 State $2,000 $12,682 $0 $1,586,541 Other $0 $0 $2,296,992 $0 Total $10,000 $63,412 $2,296,992 $7,932,706 Also in Jeff Davis County Project: 0012768 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 18 LOC IN MONTGOMERY COUNTY Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $310,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP Federal $310,000 State $0 Other $0 Total $310,000 Project: 0012841 Type Work: RRX Warning Device Descp: SR 56 @ HGR #635163P IN MT VERNON Length: 0.40 Phase CST Total Project Cost: Total Project Authorizations: $220,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Fund HSIP Year LUMP Federal $220,000 State $0 Other $0 Total $220,000 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Montgomery Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Project PI# 0007037 0007037 M004795 Year 2017 2017 2014 Phase PE ROW CST Fund STP STP State Federal $4,000 $25,365 $0 State $1,000 $6,341 $4,000 Other $0 $0 $0 $29,365 $11,341 $0 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. Total $5,000 $31,706 $4,000 $40,706 Page 228 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Morgan Project: 0009832 Type Work: Roundabout Descp: SR 24 BYPASS @ CR 252/BETHANY ROAD Length: 0.40 Phase PE CST Fund HSIP HSIP Year 2013 LUMP Federal $300,000 $212,242 Total Project Cost: Total Project Authorizations: $512,242 $300,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010345 Type Work: TE-Bike/Ped Facility Descp: BOSTWICK STREETSCAPE - PHASE II Length: 0.00 Phase CST Fund STP Year LUMP Federal $100,000 Total Project Cost: Total Project Authorizations: $125,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0012734 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN MADISON CITY Length: 0.00 Phase CST Fund HSIP Year LUMP Federal $225,000 Total Project Cost: Total Project Authorizations: $225,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0012742 Type Work: RRX Warning Device Descp: CS 610/BUCKHEAD ROAD @ CSX #279593T Length: 0.40 Phase CST Fund HSIP Year LUMP Federal $200,000 Total Project Cost: Total Project Authorizations: $221,326 $21,326 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 222570- Type Work: Widening Descp: SR 24/US 441 FM PUTNAM COUNTY TO N OF CR 121/PIERCE DAIRY RD Lanes: Exist. 2 Prop. 4 Length: 8.10 Total Project Cost: Total Project Authorizations: $40,573,317 $0 Phase ROW CST Fund NHPP NHPP Year 2016 After 2017 Federal $6,029,359 $26,429,294 State $0 $0 State $0 State $0 State $0 State $1,507,340 $6,607,324 Other $0 $0 Other $25,000 Other $0 Other $0 Other $0 $0 Total $300,000 $212,242 Total $125,000 Total $225,000 Total $200,000 Total $7,536,699 $33,036,618 Page 229 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004936 Type Work: Resurface & Maintenance Descp: SR 24 FROM PUTNAM COUNTY LINE TO I-20 Length: 8.05 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $2,221,245 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $0 Federal $1,776,996 State $200,000 Other $0 Total $200,000 State Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Other Total $444,249 $0 $2,221,245 Morgan Totals Summary County Summary excludes lump sum projects. Project PI# 222570M004792 Year 2016 2014 Phase ROW CST Fund NHPP State Federal $6,029,359 $0 State $1,507,340 $6,000 Other $0 $0 $6,029,359 $1,513,340 $0 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. Total $7,536,699 $6,000 $7,542,699 Page 230 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: $1,553,119 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2015 After 2017 After 2017 After 2017 Federal $84,897 $340,744 $225,360 $591,495 State $21,224 $85,186 $56,340 $147,874 Other $0 $0 $0 $0 Total $106,121 $425,930 $281,699 $739,369 Project: 0007047 Type Work: Replace Bridge Descp: SR 52 ALT @ TOWN BRANCH Length: 0.40 Total Project Cost: Total Project Authorizations: $425,708 $0 Phase PE ROW CST Fund STP STP STP Year 2015 2017 After 2017 Federal $160,000 $50,730 $129,837 State $40,000 $12,682 $32,459 Other $0 $0 $0 Total $200,000 $63,412 $162,296 Project: 0009620 Type Work: Roundabout Descp: SR 225 @ CR 132/MT CARMEL CHURCH ROAD/MITCHELL BRIDGE ROAD Length: 0.30 Phase ROW CST UTL Fund HSIP HSIP HSIP Total Project Cost: Total Project Authorizations: $2,040,220 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 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 Total Project Cost: Total Project Authorizations: $35,000 $0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2014 - FY 2017 Project: 0011686 Type Work: Replace Bridge Descp: SR 61 @ CSX #340636X 7.9 MI N OF CRANDALL Length: 0.40 Total Project Cost: Total Project Authorizations: $2,508,560 $350,000 Phase PE ROW CST UTL Fund Bridge STP STP STP Year LUMP LUMP LUMP Year LUMP LUMP Year 2013 2015 2017 2017 Federal $418,000 $1,586,220 $36,000 State $0 $0 $0 Other $0 $0 $0 Federal $10,000 $25,000 State $0 $0 Other $0 $0 Federal $280,000 $124,848 $1,558,702 $43,297 State $70,000 $31,212 $389,676 $10,824 Other $0 $0 $0 $0 Total $418,000 $1,586,220 $36,000 Total $10,000 $25,000 Total $350,000 $156,060 $1,948,378 $54,122 Page 231 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012697 Type Work: Pavement Markings Descp: OFF SYSTEM SAFETY IMPROVEMENTS @ 48 CR LOCS IN MURRAY COUNTY Length: 0.00 Total Project Cost: Total Project Authorizations: $202,323 $0 Phase CST Fund HSIP Year LUMP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 631550- Type Work: New Construction Descp: SR 225 BYP FM CR 105/IMPERIAL BLVD TO SR 52/US 76 Lanes: Exist. 0 Prop. 2 Length: 2.90 Total Project Cost: Total Project Authorizations: $23,952,699 $1,237,298 Phase PE ROW CST UTL Fund STP STP STP STP Year 2013 2016 After 2017 After 2017 Federal $202,323 Federal $989,838 $8,545,696 $7,761,073 $1,865,552 State $0 State $247,460 $2,136,424 $1,940,268 $466,388 Other $0 Other $0 $0 $0 $0 Total $202,323 Total $1,237,298 $10,682,120 $9,701,341 $2,331,940 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Murray Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Haralson, Paulding, Pickens, Polk, Walker, Whitfield County Project PI# 0006064 0007047 0007047 0011686 0011686 0011686 631550M004796 Year 2015 2015 2017 2015 2017 2017 2016 2014 Phase PE PE ROW ROW CST UTL ROW CST Fund STP STP STP STP STP STP STP State Federal $84,897 $160,000 $50,730 $124,848 $1,558,702 $43,297 $8,545,696 $0 State $21,224 $40,000 $12,682 $31,212 $389,676 $10,824 $2,136,424 $12,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $10,568,170 $2,654,042 $0 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. Total $106,121 $200,000 $63,412 $156,060 $1,948,378 $54,122 $10,682,120 $12,000 $13,222,212 Page 232 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Newton Project: 0004444 Type Work: Guardrail Descp: SR 212 @ LAKE JACKSON GUARDRAIL @ APPROACHES Length: 0.40 Phase ROW CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $334,626 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0007049 Type Work: Replace Bridge Descp: SR 36 @ YELLOW RIVER 14 MI S OF COVINGTON Length: 0.50 Phase ROW CST UTL Fund STP STP STP Total Project Cost: Total Project Authorizations: $4,932,753 $0 Year LUMP LUMP Year 2014 2016 2016 Federal $172,093 $162,533 Federal $290,496 $3,545,935 $109,771 State $0 $0 Other $0 $0 Total $172,093 $162,533 Also in Jasper County State $72,624 $886,484 $27,443 Other $0 $0 $0 Total $363,120 $4,432,419 $137,214 Project: 0007592 Type Work: Sidewalks Descp: YELLOW RIVER MULTI-USE TRAIL IN NEWTON COUNTY Length: 2.36 Total Project Cost: Total Project Authorizations: $909,000 $0 Phase CST Fund HPP Year 2014 Federal $524,925 State $0 Other $384,075 Total $909,000 Project: 0009928 Type Work: Roundabout Descp: SR 11 @ SR 142 Length: 0.12 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,061,208 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0012729 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN COVINGTON Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $350,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP LUMP Year LUMP Federal $159,181 $902,027 Federal $350,000 State $0 $0 Other $0 $0 State $0 Other $0 Total $159,181 $902,027 Total $350,000 Page 233 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012741 Type Work: RRX Warning Device Descp: CR 75/HAZELBRAND ROAD @ CSX #279637R Length: 0.20 Total Project Cost: Total Project Authorizations: $224,989 $24,989 Phase CST Fund HSIP Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 231630- Type Work: Widening Descp: SR 12/US 278 FM COVINGTON CITY LIMITS TO E OF SR 142 Lanes: Exist. 2 Prop. 4 Length: 2.46 Total Project Cost: Total Project Authorizations: $11,561,606 $0 Phase PE ROW CST Fund STP STP STP Year LUMP Year 2014 2014 2016 Federal $200,000 State $0 Other $0 Federal $160,000 $2,560,608 $6,528,677 State $40,000 $640,152 $1,632,169 Other $0 $0 $0 Total $200,000 Total $200,000 $3,200,760 $8,160,846 Project: 242230- Type Work: Widening Descp: SR 142 FM I-20 TO ALCOVY RD IN COVINGTON Lanes: Exist. 2 Prop. 4 Length: 1.70 Total Project Cost: Total Project Authorizations: $15,897,130 $0 Phase CST Fund NHPP Year 2016 Federal $12,717,704 State $3,179,426 Other $0 Total $15,897,130 Project: 333172- Type Work: Replace Bridge Descp: SR 36 @ SOUTH RIVER @ BUTTS-NEWTON COUNTY LINE Length: 0.76 Total Project Cost: Total Project Authorizations: $2,960,577 $1,587,000 Phase PE ROW CST Fund STP Bridge STP Year 2016 2013 2014 Project: M004708 Type Work: Resurface & Maintenance Descp: SR 36 FROM BUTTS COUNTY LINE TO CR 653/COVINGTON BYPASS ROAD Length: 13.72 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $3,049,937 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA GT 200K FOR FY 2014 - FY 2017 Federal $8,000 $1,269,600 $1,090,862 Federal $2,439,950 State $2,000 $317,400 $272,715 Other $0 $0 $0 Total $10,000 $1,587,000 $1,363,577 Also in Butts County State $609,987 Other $0 Total $3,049,937 Page 234 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 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 State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Phase CST Fund Transit Year 2014 Federal $159,811 State Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Other Total $0 $39,953 $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 Project: T004407 Type Work: Transit Projects Descp: FY 2016 FTA SECTION 5307/5340 FORMULA FUNDS FOR NEWTON Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund Transit Year 2016 Federal $160,000 State $0 Other $40,000 Total $200,000 Project: T004864 Type Work: Transit Projects Descp: FY 2017 FTA SECTION 5307/5340 FORMULA FUNDS FOR NEWTON Length: 0.00 Total Project Cost: Total Project Authorizations: $240,000 $0 Phase CST Fund Transit Year 2017 Federal $192,000 State $0 Other $48,000 Total $240,000 Page 235 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project PI# 0007049 0007049 0007049 0007592 231630231630231630242230333172333172M004792 T003636 T004087 T004407 T004864 Year 2014 2016 2016 2014 2014 2014 2016 2016 2016 2014 2014 2014 2015 2016 2017 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 ROW CST UTL CST PE ROW CST CST PE CST CST CST CST CST CST STP STP STP HPP STP STP STP NHPP STP STP State Transit Transit Transit Transit $290,496 $3,545,935 $109,771 $524,925 $160,000 $2,560,608 $6,528,677 $12,717,704 $4,000 $545,431 $0 $159,811 $159,811 $160,000 $192,000 $72,624 $886,484 $27,443 $0 $40,000 $640,152 $1,632,169 $3,179,426 $1,000 $136,358 $4,000 $0 $19,976 $0 $0 $0 $0 $0 $384,075 $0 $0 $0 $0 $0 $0 $0 $39,953 $19,976 $40,000 $48,000 $27,659,169 $6,639,632 $532,004 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. Total $363,120 $4,432,419 $137,214 $909,000 $200,000 $3,200,760 $8,160,846 $15,897,130 $5,000 $681,789 $4,000 $199,764 $199,764 $200,000 $240,000 $34,830,805 Page 236 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Oconee Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Rabun, Stephens, Towns, Union, Walton, White County Project PI# M004791 Year 2014 Oconee 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 State $0 $6,000 $0 $0 $6,000 $0 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. Total $6,000 $6,000 Page 237 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Oglethorpe Project: 0010690 Type Work: TE-Rehab Hist Trans Bldg Descp: CRAWFORD DEPOT REHABILITATION Length: 0.40 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 222460- Type Work: Passing Lanes Descp: SR 10:OGLETHORPE 13.7-15;15.3-16.2 &WILKES 0-1.5;5.5-7.0-TIA Lanes: Exist. 2 Prop. 3 Length: 5.32 Total Project Cost: Total Project Authorizations: $8,058,287 $100,866 Phase PE PE CST Fund STP State NHPP Year 2013 2014 After 2017 Federal $300,000 Federal $80,693 $0 $6,205,937 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Oglethorpe Totals Summary County Summary excludes lump sum projects. State $0 Other $75,000 Total $375,000 State $20,173 $0 $1,551,484 Other $0 $200,000 $0 Total $100,866 $200,000 $7,757,421 Also in Wilkes County State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# 222460M004792 Year 2014 2014 Phase PE CST Fund State State Federal $0 $0 State $0 $8,000 Other $84,000 $0 $0 $8,000 $84,000 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. Total $84,000 $8,000 $92,000 Page 238 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Peach Project: 0000405 Type Work: Widening Descp: SR 7/US 341 FROM SR 96/PEACH TO 4-LN/HOUSTON & PART NEW LOC Lanes: Exist. 2 Prop. 4 Length: 9.20 Total Project Cost: Total Project Authorizations: $65,349,153 $0 Project: 0007623 Type Work: Bridge Rehab Descp: CR 183/MOSLEY RD @ MULE CREEK IN PEACH COUNTY Length: 0.40 Total Project Cost: Total Project Authorizations: $275,989 $275,989 Phase PE ROW CST UTL Fund STP STP STP STP Year 2017 After 2017 After 2017 After 2017 Federal $3,304,999 $4,440,057 $42,981,512 $1,552,755 State $826,250 $1,110,014 $10,745,378 $388,189 Other $0 $0 $0 $0 Total $4,131,249 $5,550,071 $53,726,890 $1,940,944 Phase CST CST Fund HPP HPP Year 2014 2014 Federal $183,798 $36,993 Also in Houston County State $45,950 $9,248 Other $0 $0 Total $229,748 $46,241 Project: 0008189 Type Work: TE-Historic Preservation Descp: FORT VALLEY FREIGHT DEPOT REHABILITATION IN PEACH COUNTY Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,070,265 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0009731 Type Work: RRX Warning Device Descp: CS 622/EAST MAIN STREET @ NS #733427C Length: 0.16 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $318,362 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: 0010604 Type Work: TE-Bike/Ped Facility Descp: FORT VALLEY STATE UNIVERSITY PEDESTRIAN IMPROVEMENTS Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $856,212 Federal $318,362 Federal $300,000 State $0 Other $214,053 State $0 Other $0 State $0 Other $75,000 Total $1,070,265 Total $318,362 Total $375,000 Page 239 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0012838 Type Work: RRX Warning Device Descp: CS 617/TULIP DRIVE @ GSR #718515A IN FORT VALLEY Length: 0.40 Total Project Cost: Total Project Authorizations: $220,000 $0 Phase CST Fund HSIP Year LUMP Federal $220,000 State $0 Other $0 Total $220,000 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: M004779 Type Work: Pavement Markings Descp: I-75 FROM N OF SR 96/PEACH TO N OF ECHECONNEE CREEK/BIBB Length: 10.16 Phase CST Fund NHPP Year 2014 Federal $1,742,418 State $0 Other $0 Total $1,742,418 Total Project Cost: Total Project Authorizations: $1,742,418 $1,742,418 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Also in Bibb, Crawford County Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# 0000405 0007623 0007623 M004793 Year 2017 2014 2014 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 PE STP $2,478,749 $619,687 $0 CST HPP $36,993 $9,248 $0 CST HPP $183,798 $45,950 $0 CST State $0 $4,000 $0 Total $3,098,437 $46,241 $229,748 $4,000 $2,699,541 $678,885 $0 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. $3,378,426 Page 240 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 Total Project Cost: Total Project Authorizations: $13,577,571 $0 Phase PE ROW CST UTL Fund HSIP HSIP HSIP HSIP Year LUMP LUMP LUMP LUMP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0008043 Type Work: Acceleration / Decel Lane Descp: SR 515/US 76 @ CR 250/ANTIOCH CHURCH ROAD Length: 1.10 Phase ROW CST Fund NHPP NHPP Year 2015 After 2017 Total Project Cost: Total Project Authorizations: $1,227,360 $0 Federal $35,100 $2,952,000 $8,660,840 $571,873 Federal $202,688 $779,200 State $3,900 $328,000 $962,316 $63,542 Other $0 $0 $0 $0 Total $39,000 $3,280,000 $9,623,156 $635,415 Also in Gordon County State $50,672 $194,800 Other $0 $0 Total $253,360 $974,000 Project: 0008190 Type Work: TE-Scenic Hwy/Welcome Ctr Descp: SR 53 @ TATE DEPOT IN PICKENS COUNTY Length: 0.40 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,500,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0008314 Type Work: Realignment Descp: SR 136 FROM SR 136 CONN TO SR 515 Length: 2.68 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $9,181,128 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0009889 Type Work: Roundabout Descp: SR 53 @ SR 53BU Length: 0.25 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $1,061,208 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Federal $1,200,000 Federal $1,778,372 $6,484,643 Federal $159,181 $902,027 State $0 Other $300,000 State $197,597 $720,516 Other $0 $0 State $0 $0 Other $0 $0 Total $1,500,000 Total $1,975,969 $7,205,159 Total $159,181 $902,027 Page 241 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010769 Type Work: RRX Warning Device Descp: SR 53 @ GNR #340856T IN TATE Length: 0.40 Total Project Cost: Total Project Authorizations: $209,100 $0 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Federal $5,100 $204,000 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 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 Total Project Cost: Total Project Authorizations: $25,793,657 $0 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2014 2015 After 2017 After 2017 Federal $360,000 $8,172,550 $10,774,405 $1,327,971 State $0 $0 State $90,000 $2,043,138 $2,693,601 $331,993 Other $0 $0 Total $5,100 $204,000 Other $0 $0 $0 $0 Total $450,000 $10,215,688 $13,468,006 $1,659,963 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: $2,717,091 $0 Phase ROW CST UTL Fund NHPP NHPP Local Year 2016 After 2017 After 2017 Federal $935,221 $1,212,852 $0 State $233,805 $303,213 $0 Other $0 $0 $32,000 Total $1,169,027 $1,516,065 $32,000 Project: M003372 Type Work: Miscellaneous Improvements Descp: SR 136 @ 2 LOC BTWN CR 305 & CR 224 EMERGENCY SLOPE REPAIR Length: 0.80 Total Project Cost: Total Project Authorizations: $1,310,650 $0 Phase CST Fund STP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP Year 2014 Federal $1,048,520 Federal $0 State $262,130 Other $0 Total $1,310,650 State $200,000 Other $0 Total $200,000 Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Polk, Walker, Whitfield County Page 242 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Pickens Totals Summary County Summary excludes lump sum projects. Project PI# 0008043 621490621490621595M004796 Year 2015 2014 2015 2016 2014 Phase ROW PE ROW ROW CST Fund NHPP NHPP NHPP NHPP State Federal $202,688 $360,000 $8,172,550 $935,221 $0 State $50,672 $90,000 $2,043,138 $233,805 $8,000 Other $0 $0 $0 $0 $0 $9,670,459 $2,425,615 $0 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. Total $253,360 $450,000 $10,215,688 $1,169,027 $8,000 $12,096,074 Page 243 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Pierce Project: 0010595 Type Work: TE-Bike/Ped Facility Descp: SR 121 @ 1 LOC & CS 624/S CENTRAL AVE @ 1 LOC IN BLACKSHEAR Length: 0.58 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $312,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0012725 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 15 LOCS IN PIERCE COUNTY Length: 0.00 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $268,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 531340- Type Work: Replace Bridge Descp: CR 305/CR 530 @ BIG SATILLA CREEK & OVERFLOW Length: 0.60 Phase ROW CST UTL Fund Local STP Local Year 2014 2016 2016 Total Project Cost: Total Project Authorizations: $4,186,650 $0 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: $2,295,943 $125,000 Phase ROW CST UTL Fund Local STP Local Year 2013 2015 2015 Federal $250,000 Federal $268,000 Federal $0 $3,159,038 $0 Federal $0 $1,719,154 $0 State $0 Other $62,500 Total $312,500 State $0 Other $0 Total $268,000 State $0 $0 $0 Other $108,120 $789,760 $129,733 Total $108,120 $3,948,798 $129,733 Also in Appling County State $0 $0 $0 Other $125,000 $429,789 $22,000 Total $125,000 $2,148,943 $22,000 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Tattnall, Telfair, Toombs, Ware, Wayne, Wheeler County Page 244 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Pierce Totals Summary County Summary excludes lump sum projects. Project PI# 531340531340531340532320532320M004795 Year 2014 2016 2016 2015 2015 2014 Phase ROW CST UTL CST UTL CST Fund Local STP Local STP Local State Federal $0 $1,042,483 $0 $1,719,154 $0 $0 State $0 $0 $0 $0 $0 $6,000 Other $35,680 $260,621 $42,812 $429,789 $22,000 $0 $2,761,637 $6,000 $790,901 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. Total $35,680 $1,303,103 $42,812 $2,148,943 $22,000 $6,000 $3,558,537 Page 245 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Pike Project: 0010621 Type Work: TE-Bike/Ped Facility Descp: SR 18; CR 250/E JACKSON; CS 559/ADAMS & CS 560/DUNN @ 4 LOCS Length: 0.45 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $500,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 371130- Type Work: Replace Bridge Descp: CR 5/BUFFINGTON ROAD @ TURNPIKE CREEK 5 MI E OF ZEBULON Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $400,000 Federal $81,600 $0 $408,000 $8,160 Federal $0 Pike Totals Summary County Summary excludes lump sum projects. State $0 Other $100,000 Total $500,000 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# M004793 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 246 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Polk Project: 0010495 Type Work: Signing Descp: CR 441 @ 1 LOC; CR 442 @ 1 LOC & CR 444 @ 1 LOC Length: 8.03 Phase PE CST Total Project Cost: Total Project Authorizations: $83,000 $0 Uses Lump Sum Bank: HIGH RISK RURAL ROADS FOR FY 2014 - FY 2017 Fund Safety Safety Year LUMP LUMP Federal $8,000 $75,000 State $0 $0 Other $0 $0 Total $8,000 $75,000 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Polk Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Pickens, Walker, Whitfield County Project PI# M004796 Year 2014 Phase CST Fund State Federal $0 State $10,000 Other $0 $0 $10,000 $0 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. Total $10,000 $10,000 Page 247 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Pulaski Project: 0005533 Type Work: Replace Bridge Descp: SR 11/US 129 @ BLUFF CREEK 4.7 MILES E OF FINLEYSON Length: 0.49 Total Project Cost: Total Project Authorizations: $2,385,372 $0 Phase PE ROW CST Fund STP STP STP Year 2016 2016 After 2017 Federal $8,000 $128,367 $1,771,930 State $2,000 $32,092 $442,983 Other $0 $0 $0 Total $10,000 $160,459 $2,214,913 Project: 0007050 Type Work: Replace Bridge Descp: SR 26 @ OCMULGEE RIVER Length: 0.61 Total Project Cost: Total Project Authorizations: $9,952,888 $0 Phase ROW CST UTL Fund NHPP NHPP NHPP Year 2015 2016 2016 Federal $42,448 $6,664,240 $1,255,621 State $10,612 $1,666,060 $313,905 Other $0 $0 $0 Total $53,060 $8,330,300 $1,569,527 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 2015 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 2015 Federal $84,890 State $0 Other $138,760 Total $223,650 Project: 331890- Type Work: Replace Bridge Descp: CR 198 @ TEN MILE CRK TRIB NW OF FINLEYSON Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 Page 248 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004614 Type Work: Resurface & Maintenance Descp: SR 27 FROM DOOLY COUNTY LINE TO JUST S OF SR 230 Length: 11.82 Total Project Cost: Total Project Authorizations: $2,523,845 $0 Phase CST Fund STP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year 2014 Year 2014 Project: M004948 Type Work: Resurface & Maintenance Descp: SR 112 FROM WILCOX COUNTY LINE TO SR 11 Length: 8.30 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $983,799 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $2,019,076 Federal $0 Federal $787,039 State $504,769 Other $0 Total $2,523,845 State $200,000 Other $0 Total $200,000 State Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Other Total $196,760 $0 $983,799 Pulaski Totals Summary County Summary excludes lump sum projects. Project PI# 0005533 0005533 0007050 0007050 0007050 0007585 0009413 M004793 Year 2016 2016 2015 2016 2016 2015 2015 2014 Phase PE ROW ROW CST UTL CST CST CST Fund STP STP NHPP NHPP NHPP HPP TCSP State Federal $8,000 $128,367 $42,448 $6,664,240 $1,255,621 $359,960 $84,890 $0 State $2,000 $32,092 $10,612 $1,666,060 $313,905 $0 $0 $4,000 Other $0 $0 $0 $0 $0 $89,990 $138,760 $0 $8,543,527 $2,028,669 $228,750 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. Total $10,000 $160,459 $53,060 $8,330,300 $1,569,527 $449,950 $223,650 $4,000 $10,800,946 Page 249 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Putnam Project: 0007430 Type Work: RRX Warning Device Descp: CS 500/MAPLE STREET @ NS #733066A Length: 0.40 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $165,204 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0009896 Type Work: RRX Warning Device Descp: SR 16 @ NS #733043T Length: 0.40 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $265,302 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: 0011702 Type Work: TE-Bike/Ped Facility Descp: SR 24 FROM SR 16 TO N OF EAST HARRIS ST/WILLIE BAILEY ST Length: 0.10 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $312,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0012728 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN EATONTON Length: 0.00 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $7,030 $158,174 Federal $265,302 Federal $250,000 Federal $250,000 Federal $0 State $0 $0 Other $0 $0 Total $7,030 $158,174 State $0 Other $0 Total $265,302 State $0 Other $62,500 Total $312,500 State $0 Other $0 Total $250,000 State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Page 250 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Putnam Totals Summary County Summary excludes lump sum projects. Project PI# M004792 Year 2014 Phase CST Fund State Federal $0 State $6,000 Other $0 $0 $6,000 $0 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. Total $6,000 $6,000 Page 251 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Quitman Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Quitman Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $2,000 Other $0 $0 $2,000 $0 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. Total $2,000 $2,000 Page 252 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Rabun Project: 0012849 Type Work: Signing Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ 6 LOCS IN RABUN COUNTY Length: 42.59 Phase CST Fund HSIP Year LUMP Federal $257,000 Total Project Cost: Total Project Authorizations: $257,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 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: $64,238,205 $0 Phase ROW ROW CST UTL Fund NHPP HPP NHPP NHPP Year 2015 2015 After 2017 After 2017 Federal $15,734,107 $1,799,800 $32,570,129 $1,286,528 State $0 State $3,933,527 $449,950 $8,142,532 $321,632 Other $0 Total $257,000 Other $0 $0 $0 $0 Total $19,667,633 $2,249,750 $40,712,662 $1,608,160 Project: 170940- Type Work: Replace Bridge Descp: CR 86/CAT GAP ROAD @ TALLULAH RIVER 7.1 MI NW OF TIGER Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M003640 Type Work: Culvert Descp: SR 246 FROM CR 7/KELLEYS ROAD TO CR 92/WAYFARER LANE Length: 0.84 Phase Fund CST Emergency Year LUMP Total Project Cost: Total Project Authorizations: $16,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 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 CST Emergency Year LUMP Total Project Cost: Total Project Authorizations: $15,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Federal $12,800 State $3,200 Other $0 Federal $12,000 State $3,000 Other $0 Total $102,000 $10,824 $510,000 $10,200 Total $16,000 Total $15,000 Page 253 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M003642 Type Work: Shoulder Work Descp: SR 246 FROM CS 853/WINDING RIDGE ROAD TO NORTH CAROLINA Length: 0.68 Phase Fund CST Emergency Year LUMP Total Project Cost: Total Project Authorizations: $14,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $11,200 State $2,800 Other $0 Total $14,000 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Rabun Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Stephens, Towns, Union, Walton, White County Project PI# 122090122090M004791 Year 2015 2015 2014 Phase ROW ROW CST Fund HPP NHPP State Federal $1,799,800 $15,734,107 $0 State $449,950 $3,933,527 $14,000 Other $0 $0 $0 $17,533,907 $4,397,477 $0 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. Total $2,249,750 $19,667,633 $14,000 $21,931,383 Page 254 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Randolph Project: 0008362 Type Work: Replace Bridge Descp: CR 22/ELEVEN BRIDGES RD @ CARTER CREEK 10 MI SE OF CUTHBERT Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 Project: 0009851 Type Work: Roundabout Descp: SR 1/US 27 @ SR 50/US 82 Length: 0.25 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $902,027 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Year LUMP Federal $902,027 State $0 Other $0 Total $902,027 Project: 0010606 Type Work: TE-Bike/Ped Facility Descp: SHELLMAN DOWNTOWN STREETSCAPES @ 4 LOCS Length: 0.79 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $300,000 State $0 Other $75,000 Total $375,000 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Randolph Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Seminole, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $6,000 Other $0 $0 $6,000 $0 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. Total $6,000 $6,000 Page 255 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Schley Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Schley Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# M004793 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 256 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Screven Project: 0009918 Type Work: Roundabout Descp: SR 73 LOOP @ CR 248/BUTTERMILK ROAD/SINGLETON ROAD Length: 0.12 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $1,061,208 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: M004709 Type Work: Resurface & Maintenance Descp: SR 21 FROM S OF CS 761/HALCYONDALE RD TO S OF SR 73 Length: 1.71 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $798,080 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP LUMP Year LUMP Year 2014 Federal $159,181 $902,027 Federal $638,464 Federal $0 Screven Totals Summary County Summary excludes lump sum projects. State $0 $0 Other $0 $0 Total $159,181 $902,027 State $159,616 Other $0 Total $798,080 State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Taliaferro, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# M004792 Year 2014 Phase CST Fund State Federal $0 State $12,000 Other $0 $0 $12,000 $0 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. Total $12,000 $12,000 Page 257 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Seminole Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Seminole Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Terrell, Thomas, Tift, Turner, Wilcox, Worth County Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 258 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Spalding Project: 0000409 Type Work: Roundabout Descp: SR 16 @ CR 496/OLD 85 CONNECTOR & CR 688/HOLLONVILLE RD Length: 0.55 Total Project Cost: Total Project Authorizations: $1,618,403 $795,000 Phase PE ROW CST UTL Fund HSIP HSIP HSIP HSIP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0000410 Type Work: Intersection Improvement Descp: SR 362 @ CR 507/ROVER ZETELLA ROAD/MORELAND ROAD Length: 0.48 Phase ROW CST UTL Fund HSIP HSIP HSIP Total Project Cost: Total Project Authorizations: $2,938,294 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 331690- Type Work: Replace Bridge Descp: CR 496 @ UNNAMED CREEK S OF SR 16 Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year 2014 2013 LUMP LUMP Year 2014 LUMP LUMP Year LUMP 2016 LUMP LUMP Year 2014 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 $40,500 $675,000 $570,063 $171,000 Federal $828,000 $1,761,722 $54,743 Federal $81,600 $0 $408,000 $8,160 Federal $0 Federal $182,068 State $4,500 $75,000 $63,340 $19,000 Other $0 $0 $0 $0 Total $45,000 $750,000 $633,403 $190,000 State $92,000 $195,747 $6,083 Other $0 $0 $0 Total $920,000 $1,957,469 $60,825 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $200,000 Other $0 Total $200,000 State Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Other Total $0 $45,517 $227,585 Page 259 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004090 Type Work: Transit Projects Descp: FY 2015 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 2015 Federal $182,068 State $22,759 Other $22,759 Total $227,585 Project PI# M004793 T003642 T004090 Year 2014 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 State CST Transit CST Transit $0 $182,068 $182,068 $4,000 $0 $22,759 $0 $45,517 $22,759 $364,136 $26,758 $68,276 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. Total $4,000 $227,585 $227,585 $459,170 Page 260 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Stephens 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: $693,406 $0 Phase ROW CST UTL Fund STP STP STP Year 2015 2016 2016 Federal $86,595 $423,967 $44,163 State $21,649 $105,992 $11,041 Other $0 $0 $0 Total $108,243 $529,959 $55,204 Project: 0010689 Type Work: TE-Bike/Ped Facility Descp: CS 510/FOREACRE STREET & CR 780/SOUTH PARK LANE @ 2 LOCS Length: 0.22 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $406,250 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 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 CST Emergency Year LUMP Total Project Cost: Total Project Authorizations: $25,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M003645 Type Work: Drainage Improvements Descp: SR 17 FROM I-985 TO HABERSHAM COUNTY LINE Length: 3.98 Phase Fund CST Emergency Year LUMP Total Project Cost: Total Project Authorizations: $65,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $325,000 Federal $20,000 Federal $52,000 Federal $0 State $0 Other $81,250 Total $406,250 State $5,000 Other $0 Total $25,000 State $13,000 Other $0 Total $65,000 State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Towns, Union, Walton, White County Page 261 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Stephens Totals Summary County Summary excludes lump sum projects. Project PI# 0010416 0010416 0010416 M004791 Year 2015 2016 2016 2014 Phase ROW CST UTL CST Fund STP STP STP State Federal $86,595 $423,967 $44,163 $0 State $21,649 $105,992 $11,041 $6,000 Other $0 $0 $0 $0 $554,725 $144,681 $0 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. Total $108,243 $529,959 $55,204 $6,000 $699,406 Page 262 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Stewart Project: 0007887 Type Work: Replace Bridge Descp: CR 33/2ND AVE @ HANNAHATCHEE CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $1,546,319 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year 2015 2016 2017 2017 Federal $84,897 $0 $1,033,165 $34,097 State $21,224 $0 $258,291 $8,524 Other $0 $106,121 $0 $0 Total $106,121 $106,121 $1,291,457 $42,621 Project: 0010305 Type Work: TE-Historic Preservation Descp: HISTORIC BEDINGFIELD STAGECOACH INN RESTORATION Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $177,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011687 Type Work: Replace Bridge Descp: SR 39 @ HANNAHATCHEE CREEK TRIBUTARY 4.5 MI E OF OMAHA Length: 0.40 Total Project Cost: Total Project Authorizations: $963,304 $200,000 Phase PE ROW CST UTL Fund Bridge STP STP STP Year 2013 2015 After 2017 After 2017 Federal $142,000 Federal $160,000 $124,848 $441,632 $44,163 State $0 State $40,000 $31,212 $110,408 $11,041 Other $35,500 Other $0 $0 $0 $0 Total $177,500 Total $200,000 $156,060 $552,040 $55,204 Project: M004575 Type Work: Bridges Descp: SR 39 @ HANNAHATCHEE CREEK TRIB CULVERT REHAB Length: 0.40 Phase PE CST Fund STP STP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: BRIDGE MAINTENANCE/PAINTING FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP LUMP Year 2014 Federal $40,000 $160,000 Federal $0 State $10,000 $40,000 Other $0 $0 Total $50,000 $200,000 State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Sumter, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Page 263 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Stewart Totals Summary County Summary excludes lump sum projects. Project PI# 0007887 0007887 0007887 0007887 0011687 M004793 Year 2015 2016 2017 2017 2015 2014 Phase PE ROW CST UTL ROW CST Fund STP Local STP STP STP State Federal $84,897 $0 $1,033,165 $34,097 $124,848 $0 State $21,224 $0 $258,291 $8,524 $31,212 $10,000 Other $0 $106,121 $0 $0 $0 $0 $1,277,007 $329,252 $106,121 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. Total $106,121 $106,121 $1,291,457 $42,621 $156,060 $10,000 $1,712,379 Page 264 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Sumter Project: 0010213 Type Work: TE-Landscape/Beautify Descp: GEORGIA SOUTHWESTERN STATE UNIVERSITY ENTRACEWAY Length: 0.00 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,600,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $1,280,000 State $0 Other $320,000 Total $1,600,000 Project: 0010607 Type Work: TE-Rehab Hist Trans Bldg Descp: ANDERSONVILLE HISTORICAL TRAIN DEPOT Length: 0.04 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Federal $200,000 State $0 Other $50,000 Total $250,000 Project: M004613 Type Work: Resurface & Maintenance Descp: SR 377 FROM LEE COUNTY LINE TO SR 27/US 280 Length: 11.15 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,437,229 $2,437,229 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year 2014 Federal $1,949,783 State $487,446 Other $0 Total $2,437,229 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Sumter Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Talbot, Taylor, Troup, Twiggs, Upson, Webster County Project PI# M004793 Year 2014 Phase CST Fund State Federal $0 State $10,000 Other $0 $0 $10,000 $0 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. Total $10,000 $10,000 Page 265 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Talbot Project: 0002869 Type Work: Passing Lanes Descp: SR 90 PASSING LANES @ TWO LOCATIONS BETWEEN SR 96 TO SR 208 Lanes: Exist. 2 Prop. 3 Length: 2.76 Total Project Cost: Total Project Authorizations: $7,546,019 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2015 After 2017 After 2017 After 2017 Federal $302,619 $391,003 $4,094,554 $1,248,640 State $75,655 $97,751 $1,023,638 $312,160 Other $0 $0 $0 $0 Total $378,273 $488,753 $5,118,192 $1,560,800 Project: 0005941 Type Work: Passing Lanes Descp: SR 41 PASSING LANES BETWEEN TALBOTTON AND MERIWITHER CO LINE Lanes: Exist. 2 Prop. 3 Length: 2.37 Total Project Cost: Total Project Authorizations: $8,469,069 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2015 After 2017 After 2017 After 2017 Federal $271,649 $1,730,840 $3,675,524 $1,097,241 State $67,912 $432,710 $918,881 $274,310 Other $0 $0 $0 $0 Total $339,562 $2,163,551 $4,594,405 $1,371,552 Project: 0007051 Type Work: Replace Bridge Descp: SR 22 @ POTTERS CREEK 10.1 MI E OF TALBOTTON Length: 0.21 Total Project Cost: Total Project Authorizations: $1,062,774 $90,000 Phase PE ROW CST UTL Fund STP Bridge STP Local Year 2015 2013 2015 LOCL Federal $8,000 $72,000 $765,420 $0 State $2,000 $18,000 $191,355 $0 Other $0 $0 $0 $6,000 Total $10,000 $90,000 $956,774 $6,000 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: $5,787,900 $1,600,000 Phase ROW CST UTL Fund STP STP STP Year 2013 2014 2014 Project: M004612 Type Work: Resurface & Maintenance Descp: SR 90 FROM TAYLOR COUNTY LINE TO SR 22/SR 41 Length: 11.14 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,851,013 $1,851,013 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year 2014 Federal $1,280,000 $3,254,493 $95,828 State $320,000 $813,623 $23,957 Other $0 $0 $0 Total $1,600,000 $4,068,116 $119,784 Federal $1,480,810 Also in Upson County State $370,203 Other $0 Total $1,851,013 Page 266 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Talbot Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Taylor, Troup, Twiggs, Upson, Webster County Project PI# 0002869 0005941 0007051 0007051 333210333210M004793 Year 2015 2015 2015 2015 2014 2014 2014 Phase PE PE PE CST CST UTL CST Fund STP STP STP STP STP STP State Federal $302,619 $271,649 $8,000 $765,420 $1,887,606 $55,580 $0 State $75,655 $67,912 $2,000 $191,355 $471,901 $13,895 $8,000 Other $0 $0 $0 $0 $0 $0 $0 $3,290,873 $830,718 $0 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. Total $378,273 $339,562 $10,000 $956,774 $2,359,507 $69,475 $8,000 $4,121,592 Page 267 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Taliaferro Project: 0012727 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @VAR LOC IN TALIAFERRO COUNTY Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $350,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP Year 2014 Federal $350,000 Federal $0 Taliaferro Totals Summary County Summary excludes lump sum projects. State $0 Other $0 Total $350,000 State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Treutlen, Warren, Washington, Wilkes, Wilkinson County Project PI# M004792 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 268 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Tattnall Project: 0009880 Type Work: Roundabout Descp: SR 23/US 25/US 301 @ SR 196 Length: 0.50 Phase PE CST Fund Safety HSIP Total Project Cost: Total Project Authorizations: $1,055,027 $153,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0012840 Type Work: RRX Warning Device Descp: CR 468/BURKHALTER ROAD @ GCR #636011W Length: 0.40 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $220,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year 2013 LUMP Year LUMP Year 2014 Federal $153,000 $902,027 Federal $220,000 Federal $0 Tattnall Totals Summary County Summary excludes lump sum projects. State $0 $0 Other $0 $0 Total $153,000 $902,027 State $0 Other $0 Total $220,000 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Telfair, Toombs, Ware, Wayne, Wheeler County Project PI# M004795 Year 2014 Phase CST Fund State Federal $0 State $8,000 Other $0 $0 $8,000 $0 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. Total $8,000 $8,000 Page 269 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Taylor Project: 0007606 Type Work: Landscaping Descp: SR 96/FALL LINE FREEWAY FM CR 138 TO CR 269 IN REYNOLDS Length: 3.70 Total Project Cost: Total Project Authorizations: $341,000 $0 Phase CST Fund HPP Year 2015 Federal $272,800 State $0 Other $68,200 Total $341,000 Project: 0010608 Type Work: TE-Bike/Ped Facility Descp: SR 3; SR 137 & SR 137WE @ 4 LOCS IN BUTLER Length: 0.97 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $312,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 370892- Type Work: Replace Bridge Descp: CR 247 @ HORSE CREEK SE OF BUTLER Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $250,000 Federal $81,600 $0 $408,000 $8,160 Federal $0 State $0 Other $62,500 Total $312,500 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Troup, Twiggs, Upson, Webster County Page 270 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Taylor Totals Summary County Summary excludes lump sum projects. Project PI# 0007606 M004793 Year 2015 2014 Phase CST CST Fund HPP State Federal $272,800 $0 State $0 $8,000 Other $68,200 $0 $272,800 $8,000 $68,200 NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties. Total $341,000 $8,000 $349,000 Page 271 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Telfair Project: 0002425 Type Work: Replace Bridge Descp: SR 31/US 319/US 441 @ TURNPIKE CREEK 5.3 MI S OF MCRAE Length: 0.20 Total Project Cost: Total Project Authorizations: $3,168,219 $0 Phase ROW CST UTL Fund NHPP NHPP NHPP Year 2015 2016 2016 Federal $298,803 $2,149,815 $85,958 State $74,701 $537,454 $21,489 Other $0 $0 $0 Total $373,504 $2,687,268 $107,447 Project: 0012847 Type Work: Sidewalks Descp: SIDEWALK & CROSSWALK IN MCRAE Lanes: Exist. Prop. Length: 0.00 Total Project Cost: Total Project Authorizations: $260,900 $0 Phase CST Fund HPP Year 2015 Federal $208,720 State $0 Other $52,180 Total $260,900 Project: M004553 Type Work: Resurface & Maintenance Descp: SR 149 CO FM N OF CR 150/TURNPIKE CEMETERY RD TO S OF SR 31 Length: 3.13 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $459,666 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004555 Type Work: Resurface & Maintenance Descp: SR 31/US 319 FROM COFFEE COUNTY LINE TO 0.01 MI S OF SR 132 Length: 18.32 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $3,904,854 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004556 Type Work: Resurface & Maintenance Descp: SR 149 FROM 0.01 MI N OF SR 117 TO WHEELER COUNTY LINE Length: 18.51 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $2,882,726 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $367,733 Federal $3,123,883 Federal $2,306,181 State $91,933 Other $0 State $780,971 Other $0 State $576,545 Other $0 Total $459,666 Total $3,904,854 Total $2,882,726 Page 272 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004557 Type Work: Resurface & Maintenance Descp: SR 165 FROM 0.01 MI S OF CR 3/CRAVEY FARM ROAD TO SR 30 Length: 1.86 Total Project Cost: Total Project Authorizations: $332,259 $0 Phase CST Fund STP Year LUMP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004558 Type Work: Resurface & Maintenance Descp: SR 30/US 280 FROM DODGE COUNTY LINE TO SR 31 Length: 9.61 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,938,122 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $265,807 Federal $1,550,498 Federal $0 Telfair Totals Summary County Summary excludes lump sum projects. State $66,452 Other $0 Total $332,259 State $387,624 Other $0 Total $1,938,122 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Toombs, Ware, Wayne, Wheeler County Project PI# 0002425 0002425 0002425 0012847 M004795 Year 2015 2016 2016 2015 2014 Phase ROW CST UTL CST CST Fund NHPP NHPP NHPP HPP State Federal $298,803 $2,149,815 $85,958 $208,720 $0 State $74,701 $537,454 $21,489 $0 $8,000 Other $0 $0 $0 $52,180 $0 $2,743,295 $641,644 $52,180 NOTE: Cost estimates in this section show only the County's portion of the project; If the totals are different from the list above it is an indication that the project is in multiple counties. Total $373,504 $2,687,268 $107,447 $260,900 $8,000 $3,437,119 Page 273 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Terrell Project: 0007597 Type Work: Streetscapes Descp: STREETSCAPE IN DAWSON Length: 0.00 Total Project Cost: Total Project Authorizations: $247,923 $0 Phase PE CST Fund HPP HPP Year 2014 After 2017 Federal $38,339 $105,645 State $0 $0 Other $9,585 $94,355 Total $47,923 $200,000 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004800 Type Work: Resurface & Maintenance Descp: SR 55 FROM CALHOUN COUNTY LINE TO SR 520/US 82 Length: 10.80 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,100,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $0 Federal $880,000 State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Thomas, Tift, Turner, Wilcox, Worth County Other Total $220,000 $0 $1,100,000 Terrell Totals Summary County Summary excludes lump sum projects. Project PI# 0007597 M004794 Year 2014 2014 Phase PE CST Fund HPP State Federal $38,339 $0 State $0 $6,000 Other $9,585 $0 $38,339 $6,000 $9,585 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. Total $47,923 $6,000 $53,923 Page 274 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Thomas Project: 0007126 Type Work: Median Crossovers Descp: SR 3/US 19 FM N OF FLORIDA STATE LN TO S OF CR 219 - 20 LOCS Length: 9.49 Phase PE CST UTL Fund HSIP HSIP HSIP Total Project Cost: Total Project Authorizations: $9,630,566 $604,128 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0007607 Type Work: Streetscapes Descp: STREETSCAPE IN THOMASVILLE Length: 0.00 Phase CST Fund HPP Total Project Cost: Total Project Authorizations: $300,000 $0 Year 2013 LUMP LUMP Year 2015 Federal $543,715 $8,117,886 $5,909 State $60,413 $901,987 $657 Other $0 $0 $0 Federal $215,977 State $0 Other $84,023 Total $604,128 $9,019,873 $6,565 Total $300,000 Project: 0008717 Type Work: Operational Improvement Descp: SR 35/US 319 @ SR 35 CONN N OF THOMASVILLE Length: 0.34 Phase CST UTL Fund STP STP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $553,183 $0 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2014 - FY 2017 Project: 0010609 Type Work: TE-Bike/Ped Facility Descp: CR 384/METCALF ROAD FM BROAD STREET TO METCALF-BEACHTON ROAD Length: 0.12 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $187,500 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $168,946 $273,600 Federal $150,000 Federal $0 State $42,237 $68,400 Other $0 $0 Total $211,183 $342,000 State $0 Other $37,500 Total $187,500 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Tift, Turner, Wilcox, Worth County Page 275 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Thomas Totals Summary County Summary excludes lump sum projects. Project PI# 0007607 M004794 Year 2015 2014 Phase CST CST Fund HPP State Federal $215,977 $0 State $0 $8,000 Other $84,023 $0 $215,977 $8,000 $84,023 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. Total $300,000 $8,000 $308,000 Page 276 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Tift 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: $52,124,237 $0 Phase ROW CST UTL Fund HPP STP STP Year 2016 After 2017 After 2017 Federal $4,049,550 $35,233,614 $2,416,225 State $1,012,387 $8,808,404 $604,056 Other $0 $0 $0 Total $5,061,937 $44,042,018 $3,020,281 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 Total Project Cost: Total Project Authorizations: $9,573,545 $90,000 Phase PE ROW CST Fund STP Local STP Year 2013 LOCL 2014 Federal $40,000 $0 $7,586,836 State $10,000 $0 $1,896,709 Other $0 $40,000 $0 Total $50,000 $40,000 $9,483,545 Project: 0007273 Type Work: Realignment Descp: CR 299/OLD OMEGA ROAD FROM SR 35/US 319 TO I-75 Length: 0.30 Total Project Cost: Total Project Authorizations: $1,511,844 $0 Phase ROW CST UTL Fund STP STP STP Year 2014 2015 2015 Federal $232,560 $971,089 $5,826 State $58,140 $242,772 $1,457 Other $0 $0 $0 Total $290,700 $1,213,862 $7,283 Project: 0007578 Type Work: Sidewalks Descp: SIDEWALKS; LIGHTING & LANDSCAPING IN TIFTON Length: 0.00 Total Project Cost: Total Project Authorizations: $714,363 $0 Phase CST Fund HPP Year 2014 Federal $554,925 State $0 Other $159,438 Total $714,363 Project: 0008723 Type Work: Operational Improvement Descp: SR 520/US 82 @ SR 35/US 319 Length: 0.06 Phase ROW CST UTL Fund NHPP NHPP NHPP Total Project Cost: Total Project Authorizations: $549,863 $150,000 Uses Lump Sum Bank: OPERATIONS FOR ANY AREA FOR FY 2014 - FY 2017 Year 2013 LUMP LUMP Federal $120,000 $227,890 $92,000 State $30,000 $56,973 $23,000 Other $0 $0 $0 Total $150,000 $284,863 $115,000 Page 277 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0009854 Type Work: Roundabout Descp: SR 125 @ CR 410/BRIGHTON ROAD Length: 0.25 Total Project Cost: Total Project Authorizations: $1,094,027 $0 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010674 Type Work: TE-Bike/Ped Facility Descp: SR 7 FROM 4TH ST TO 1ST ST & FROM SR 520 TO POPLAR ST Length: 0.49 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $625,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004807 Type Work: Resurface & Maintenance Descp: I-75 FM S OF CR 204/SOUTHWELL RD/TIFT TO S OF SR 32/TURNER Length: 19.00 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $50,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $192,000 $902,027 Federal $500,000 Federal $0 Federal $45,000 State $0 $0 Other $0 $0 Total $192,000 $902,027 State $0 Other $125,000 Total $625,000 State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Turner, Wilcox, Worth County Other Total $5,000 $0 $50,000 Also in Turner County Page 278 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Tift Totals Summary County Summary excludes lump sum projects. Project PI# 0001340 0003430 0007273 0007273 0007273 0007578 M004794 Year 2016 2014 2014 2015 2015 2014 2014 Phase ROW CST ROW CST UTL CST CST Fund HPP STP STP STP STP HPP State Federal $4,049,550 $7,586,836 $232,560 $971,089 $5,826 $554,925 $0 State $1,012,387 $1,896,709 $58,140 $242,772 $1,457 $0 $4,000 Other $0 $0 $0 $0 $0 $159,438 $0 $13,400,787 $3,215,465 $159,438 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. Total $5,061,937 $9,483,545 $290,700 $1,213,862 $7,283 $714,363 $4,000 $16,775,690 Page 279 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Toombs Project: 0001216 Type Work: Replace Bridge Descp: SR 4/US 1 @ ALTAMAHA RIVER; OVERFLOW & WILLIAMS CREEK - TIA Length: 1.56 Total Project Cost: Total Project Authorizations: $24,572,708 $0 Project: 0007587 Type Work: Sidewalks Descp: SIDEWALKS & LIGHTING IN DOWNTOWN VIDALIA Length: 0.00 Total Project Cost: Total Project Authorizations: $1,250,175 $0 Phase CST CST UTL Fund State NHPP NHPP Year 2014 2014 2014 Federal $0 $15,337,827 $344,515 State $0 $3,834,457 $86,129 Other $4,969,781 $0 $0 Total $4,969,781 $19,172,283 $430,644 Phase CST CST Fund HPP HPP Year 2014 2014 Federal $291,522 $68,438 Also in Appling County State $0 $0 Other $873,106 $17,110 Total $1,164,628 $85,548 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 LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0009883 Type Work: Roundabout Descp: SR 56 @ CR 332/CR 333/JOHNSON CORNER Length: 0.50 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $1,061,208 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 522180- Type Work: Widening Descp: SR 4/US 1 FM SR 56 TO SR 29; INC CLVT @ OPEN CREEK -TIA Lanes: Exist. 2 Prop. 4 Length: 4.34 Total Project Cost: Total Project Authorizations: $23,515,848 $0 Phase PE ROW CST UTL Fund NHPP NHPP State State Year 2014 2017 After 2017 After 2017 Federal $300,000 Federal $159,181 $902,027 Federal $320,000 $4,442,302 $0 $0 State $0 Other $75,000 State $0 $0 Other $0 $0 State $80,000 $1,110,575 $0 $0 Other $0 $0 $16,604,085 $958,886 Total $375,000 Total $159,181 $902,027 Total $400,000 $5,552,877 $16,604,085 $958,886 Page 280 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 522190- Type Work: Widening Descp: SR 4 FM SR 29 TO CR 386/GREEN OAK RD; INC CLVT@ROCKY CRK-TIA Lanes: Exist. 2 Prop. 5 Length: 3.60 Total Project Cost: Total Project Authorizations: $22,320,418 $0 Phase ROW CST CST UTL Fund State State NHPP State Year 2017 After 2017 After 2017 After 2017 Federal $0 $0 $8,214,290 $0 State $0 $0 $2,053,572 $0 Other $3,025,181 $8,423,474 $0 $603,900 Total $3,025,181 $8,423,474 $10,267,862 $603,900 Project: 522200- Type Work: Widening Descp: SR 4 FM CR 386/GREEN OAK RD TO SR 130/FISHER BAREFOOT HWY Lanes: Exist. 2 Prop. 4 Length: 7.30 Total Project Cost: Total Project Authorizations: $60,930,350 $750,000 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2013 2015 2017 2017 Federal $600,000 $7,632,208 $38,490,677 $2,021,395 State $150,000 $1,908,052 $9,622,669 $505,349 Other $0 $0 $0 $0 Total $750,000 $9,540,260 $48,113,346 $2,526,744 Project: 522220- Type Work: Widening Descp: SR 4/US 1 FROM N OF WILLIAMS CREEK TO SR 56 - TIA Lanes: Exist. 2 Prop. 4 Length: 6.52 Total Project Cost: Total Project Authorizations: $54,020,160 $0 Phase PE ROW CST CST UTL Fund NHPP State State NHPP State Year 2014 2017 After 2017 After 2017 After 2017 Federal $320,000 $0 $0 $19,547,728 $0 State $80,000 $0 $0 $4,886,932 $0 Other $0 $3,895,000 $25,175,500 $0 $115,000 Total $400,000 $3,895,000 $25,175,500 $24,434,660 $115,000 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Ware, Wayne, Wheeler County Page 281 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Toombs Totals Summary County Summary excludes lump sum projects. Project PI# 0001216 0001216 0001216 0007587 0007587 522180522180522190522200522200522200522220522220M004795 Year 2014 2014 2014 2014 2014 2014 2017 2017 2015 2017 2017 2014 2017 2014 Phase CST CST UTL CST CST PE ROW ROW ROW CST UTL PE ROW CST Fund NHPP State NHPP HPP HPP NHPP NHPP State NHPP NHPP NHPP NHPP State State Federal $13,343,909 $0 $299,728 $68,438 $291,522 $320,000 $4,442,302 $0 $7,632,208 $38,490,677 $2,021,395 $320,000 $0 $0 State $3,335,977 $0 $74,932 $0 $0 $80,000 $1,110,575 $0 $1,908,052 $9,622,669 $505,349 $80,000 $0 $6,000 Other $0 $4,323,709 $0 $17,110 $873,106 $0 $0 $3,025,181 $0 $0 $0 $0 $3,895,000 $0 $67,230,179 $16,723,555 $12,134,106 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. Total $16,679,887 $4,323,709 $374,660 $85,548 $1,164,628 $400,000 $5,552,877 $3,025,181 $9,540,260 $48,113,346 $2,526,744 $400,000 $3,895,000 $6,000 $96,087,840 Page 282 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Towns Project: 0000301 Type Work: Replace Bridge Descp: SR 17- SR 75 @ HIAWASSEE RIVER 6.5 MI S OF HIAWASSEE Length: 0.22 Total Project Cost: Total Project Authorizations: $2,097,255 $30,000 Phase PE CST UTL Fund Bridge STP STP Year 2013 2014 2014 Federal $24,000 $1,462,454 $191,350 State $6,000 $365,614 $47,838 Other $0 $0 $0 Total $30,000 $1,828,067 $239,188 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: $2,141,687 $30,000 Phase PE CST UTL Fund Bridge STP STP Year 2013 2014 2014 Federal $24,000 $1,554,855 $134,495 State $6,000 $388,714 $33,624 Other $0 $0 $0 Total $30,000 $1,943,569 $168,118 Project: 0000303 Type Work: Replace Bridge Descp: SR 2 @ HIGHTOWER CREEK 6.1 MI E OF HIAWASSEE Length: 0.57 Total Project Cost: Total Project Authorizations: $2,881,219 $550,000 Phase PE ROW CST UTL Fund Bridge NHS NHPP NHPP Year 2013 2013 2015 2015 Federal $24,000 $416,000 $1,819,980 $44,995 State $6,000 $104,000 $454,995 $11,249 Other $0 $0 $0 $0 Total $30,000 $520,000 $2,274,975 $56,244 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: $3,467,961 $30,000 Phase PE ROW CST UTL Fund Bridge STP STP STP Year 2013 2015 2016 2016 Federal $24,000 $692,757 $2,042,025 $15,587 State $6,000 $173,189 $510,506 $3,897 Other $0 $0 $0 $0 Total $30,000 $865,946 $2,552,531 $19,484 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: $3,866,877 $30,000 Phase PE ROW CST Fund Bridge STP STP Year 2013 2015 2016 Federal $24,000 $884,823 $2,184,678 State $6,000 $221,206 $546,170 Other $0 $0 $0 Total $30,000 $1,106,029 $2,730,848 Page 283 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0007495 Type Work: Pedestrian Crossings Descp: PEDESTRIAN UPGRADES @ 20 SR LOCATIONS IN DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $3,146,613 $560,000 Phase CST Fund HSIP Year LUMP Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010688 Type Work: TE-Bike/Ped Facility Descp: SR 2/SR 515 FM CS 352/SCHOOL ST TO CR 33/BRASSTOWN CREEK Length: 0.33 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $343,750 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $2,327,952 Federal $275,000 Federal $0 Towns Totals Summary County Summary excludes lump sum projects. State $258,661 Other $0 Total $2,586,613 State Also in Lumpkin, Union, White County Other Total $0 $68,750 $343,750 State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Union, Walton, White County Project PI# 0000301 0000301 0000302 0000302 0000303 0000303 0000304 0000304 0000304 0000305 0000305 M004791 Year 2014 2014 2014 2014 2015 2015 2015 2016 2016 2015 2016 2014 Phase CST UTL CST UTL CST UTL ROW CST UTL ROW CST CST Fund STP STP STP STP NHPP NHPP STP STP STP STP STP State Federal $1,462,454 $191,350 $1,554,855 $134,495 $1,819,980 $44,995 $692,757 $2,042,025 $15,587 $884,823 $2,184,678 $0 State $365,614 $47,838 $388,714 $33,624 $454,995 $11,249 $173,189 $510,506 $3,897 $221,206 $546,170 $6,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,028,000 $2,763,000 $0 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. Total $1,828,067 $239,188 $1,943,569 $168,118 $2,274,975 $56,244 $865,946 $2,552,531 $19,484 $1,106,029 $2,730,848 $6,000 $13,791,000 Page 284 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Treutlen Project: M004189 Type Work: Signing Descp: I-16 @ 12 LOCS BETWEEN BLECKLEY COUNTY & EMANUEL COUNTY Length: 4.80 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,700,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004702 Type Work: Resurface & Maintenance Descp: SR 56 FROM MONTGOMERY COUNTY LINE TO SR 15 Length: 4.05 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $980,960 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $1,700,000 Federal $784,768 State $0 Other $0 Total $1,700,000 State Also in Bleckley, Emanuel, Laurens County Other Total $196,192 $0 $980,960 Project: M004703 Type Work: Resurface & Maintenance Descp: SR 227 FROM SR 46 TO SR 56 Length: 2.18 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $278,852 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $223,082 State $55,770 Other $0 Total $278,852 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Treutlen Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Warren, Washington, Wilkes, Wilkinson County Project PI# M004792 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 285 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Troup Project: 0009975 Type Work: Roundabout Descp: I-85 @ SR 18 Length: 0.30 Phase CST Fund HSIP Year LUMP Federal $902,027 State $0 Total Project Cost: Total Project Authorizations: $902,027 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010623 Type Work: TE-Bike/Ped Facility Descp: SR 14; CS 659/CS 687/9TH ST & CS 661/8TH ST @ 3 LOC - PH III Length: 0.30 Phase CST Fund STP Year LUMP Federal $500,000 State $0 Total Project Cost: Total Project Authorizations: $625,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 310730- Type Work: Interchange Descp: I-185 CONN @ I-85 & I-185; INTERCHANGE CONSTRUCTION Length: 4.69 Phase PE ROW CST Fund NHPP NHPP NHPP Year 2014 After 2017 After 2017 Federal $320,000 $1,941,738 $68,524,937 State $80,000 $485,435 $17,131,234 Total Project Cost: Total Project Authorizations: $88,483,344 $0 Other $0 Total $902,027 Other $125,000 Total $625,000 Other $0 $0 $0 Total $400,000 $2,427,173 $85,656,171 Project: 321715- Type Work: Widening Descp: SR 14/US 29 FM CR 403/UPPER GLASS BRIDGE TO OLD VERNON RD Lanes: Exist. 2 Prop. 4 Length: 3.05 Total Project Cost: Total Project Authorizations: $24,710,929 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2014 2017 After 2017 After 2017 Federal $96,000 $9,917,862 $9,126,855 $628,026 State $24,000 $2,479,466 $2,281,714 $157,006 Other $0 $0 $0 $0 Total $120,000 $12,397,328 $11,408,569 $785,032 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: $31,031,625 $2,000,000 Phase PE ROW CST UTL Fund NHPP NHPP NHPP Local Year 2013 2016 2017 2017 Federal $1,600,000 $15,292,432 $6,932,701 $0 State $400,000 $3,823,108 $1,733,175 $0 Other $0 $0 $0 $1,250,209 Total $2,000,000 $19,115,540 $8,665,876 $1,250,209 Page 286 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 342870- Type Work: Replace Bridge Descp: CR 296/HAMMETT ROAD @ WEST POINT LAKE TRIB. N OF LAGRANGE Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: 343455- Type Work: Replace Bridge Descp: CS 1081/GREENVILLE STREET @ CSX RAILROAD IN LAGRANGE Length: 0.20 Phase PE ROW CST Total Project Cost: Total Project Authorizations: $3,347,544 $100,000 Fund STP Local STP STP Fund STP Local STP Year LUMP 2016 LUMP LUMP Year 2013 LOCL 2016 Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Federal $80,000 $0 $2,348,435 State $20,000 $0 $587,109 Other $0 $312,000 $0 Total $102,000 $10,824 $510,000 $10,200 Total $100,000 $312,000 $2,935,544 Project: 362910- Type Work: New Construction Descp: I-185 CONN FM I-185 @ I-85 TO SR 1/US 27 S OF BEECH CREEK Lanes: Exist. 0 Prop. 4 Length: 5.53 Total Project Cost: Total Project Authorizations: $90,227,037 $0 Phase PE ROW CST UTL Fund NHPP NHPP NHPP Local Year 2014 After 2017 After 2017 After 2017 Federal $320,000 $4,937,510 $65,195,014 $0 State $80,000 $1,234,378 $16,298,753 $0 Other $0 $0 $0 $2,161,382 Total $400,000 $6,171,888 $81,493,767 $2,161,382 Project: M004517 Type Work: Signing Descp: I-185 @ 16 LOCS - SIGN UPGRADES Length: 0.00 Total Project Cost: Total Project Authorizations: $6,943,886 $0 Phase PE CST Fund NHPP NHPP Year LUMP LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004521 Type Work: Signing Descp: I-85 @ 12 LOCS - SIGN UPGRADES Length: 4.80 Phase PE CST Fund NHPP NHPP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $3,831,907 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $80,000 $6,863,886 Federal $80,000 $3,751,907 State $0 $0 Other $0 $0 Total $80,000 $6,863,886 Also in Harris, Muscogee County State $0 $0 Other $0 $0 Total $80,000 $3,751,907 Also in Coweta County Page 287 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Project: M004891 Type Work: Resurface & Maintenance Descp: SR 219 FROM SR 14 CONN TO CS 718/SOUTH CHILTON AVE Length: 1.68 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $272,880 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004921 Type Work: Resurface & Maintenance Descp: I-85 FROM ALABAMA STATE LINE TO SR 219 Length: 13.00 Total Project Cost: Total Project Authorizations: $20,000 $0 Phase PE Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004945 Type Work: Resurface & Maintenance Descp: SR 14 FROM ALABAMA STATE LINE TO SR 18 Length: 0.87 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $426,771 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004953 Type Work: Resurface & Maintenance Descp: SR 14 FROM SR 18 TO N OF CS 1187/MEDICAL PKWY Length: 14.33 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $3,208,344 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $0 Federal $218,304 Federal $18,000 Federal $341,417 Federal $2,566,675 State $200,000 Other $0 Total $200,000 State Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Twiggs, Upson, Webster County Other Total $54,576 $0 $272,880 State $2,000 Other $0 Total $20,000 Also in Harris County State $85,354 Other $0 Total $426,771 State $641,669 Other $0 Total $3,208,344 Page 288 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004954 Type Work: Resurface & Maintenance Descp: SR 109 FROM SR 1 TO MERIWETHER COUNTY LINE Length: 9.79 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,830,813 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year LUMP Federal $1,464,650 State $366,163 Other $0 Total $1,830,813 Troup Totals Summary County Summary excludes lump sum projects. Project PI# 310730321715321715322250322250322250343455362910M004793 Year 2014 2014 2017 2016 2017 2017 2016 2014 2014 Phase PE PE ROW ROW CST UTL CST PE CST Fund NHPP STP STP NHPP NHPP Local STP NHPP State Federal $320,000 $96,000 $9,917,862 $15,292,432 $6,932,701 $0 $2,348,435 $320,000 $0 State $80,000 $24,000 $2,479,466 $3,823,108 $1,733,175 $0 $587,109 $80,000 $8,000 Other $0 $0 $0 $0 $0 $1,250,209 $0 $0 $0 $35,227,430 $8,814,857 $1,250,209 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. Total $400,000 $120,000 $12,397,328 $19,115,540 $8,665,876 $1,250,209 $2,935,544 $400,000 $8,000 $45,292,497 Page 289 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Turner Project: 0000311 Type Work: Widening Descp: SR 107/SR 112 FROM CR 250 TO I-75 IN ASHBURN Lanes: Exist. 2 Prop. 4 Length: 7.90 Total Project Cost: Total Project Authorizations: $28,757,034 $85,000 Phase PE PE ROW CST UTL Fund STP STP STP STP STP Year 2013 2014 After 2017 After 2017 After 2017 Federal $68,000 $40,000 $3,153,255 $19,111,676 $632,696 State $17,000 $10,000 $788,314 $4,777,919 $158,174 Other $0 $0 $0 $0 $0 Total $85,000 $50,000 $3,941,568 $23,889,596 $790,870 Project: 0007579 Type Work: Sidewalks Descp: CS 500/CARLOS AVE FM TOOMBS ST TO JEFFERSON ST IN ASHBURN Length: 0.16 Total Project Cost: Total Project Authorizations: $534,578 $0 Phase CST Fund HPP Year 2014 Federal $401,950 State $0 Other $132,628 Total $534,578 Project: 0007596 Type Work: Streetscapes Descp: SR 7 & SR 112 FM GORDON ST TO EAST COLLEGE ST IN ASHBURN Length: 0.15 Total Project Cost: Total Project Authorizations: $196,070 $0 Phase CST Fund HPP Year 2015 Federal $155,980 State $0 Other $40,090 Total $196,070 Project: 0010675 Type Work: TE-Bike/Ped Facility Descp: SR 112 FROM SR 7/US 41 TO CS 503/JOHNSON STREET Length: 0.19 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $625,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011646 Type Work: RRX Consolidation Descp: CS 618/WILLIS STREET @ CSX #723712Y & #925521X Length: 0.09 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $15,000 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Federal $500,000 Federal $15,000 State $0 Other $125,000 State $0 Other $0 Total $625,000 Total $15,000 Page 290 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004723 Type Work: Bridges Descp: I-75 @ HAT CREEK - SCOUR REHAB Length: 0.20 Total Project Cost: Total Project Authorizations: $400,000 $100,000 Phase PE CST Fund NHPP NHPP Year 2013 LUMP Uses Lump Sum Bank: INTERSTATE BRIDGE PAINTING/MAINTENANCE FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Project: M004805 Type Work: Resurface & Maintenance Descp: I-75 FROM SR 159/TURNER TO N OF CR 355/OLD HATLEY RD/CRISP Length: 14.37 Total Project Cost: Total Project Authorizations: $50,000 $0 Phase PE Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004807 Type Work: Resurface & Maintenance Descp: I-75 FM S OF CR 204/SOUTHWELL RD/TIFT TO S OF SR 32/TURNER Length: 19.00 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $50,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $90,000 $270,000 Federal $0 Federal $45,000 Federal $45,000 State $10,000 $30,000 Other $0 $0 Total $100,000 $300,000 State $200,000 Other $0 Total $200,000 State Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Wilcox, Worth County Other Total $5,000 $0 $50,000 Also in Crisp County State $5,000 Other $0 Total $50,000 Also in Tift County Page 291 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Turner Totals Summary County Summary excludes lump sum projects. Project PI# 0000311 0007579 0007596 M004794 Year 2014 2014 2015 2014 Phase PE CST CST CST Fund STP HPP HPP State Federal $40,000 $401,950 $155,980 $0 State $10,000 $0 $0 $4,000 Other $0 $132,628 $40,090 $0 $597,930 $14,000 $172,718 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. Total $50,000 $534,578 $196,070 $4,000 $784,648 Page 292 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Twiggs Project: 0007054 Type Work: Replace Bridge Descp: SR 19 @ CSX RR 2.8 MI SE OF DRY BRANCH Length: 0.56 Total Project Cost: Total Project Authorizations: $3,553,384 $150,000 Phase ROW CST UTL Fund STP STP STP Year 2013 2015 2015 Federal $120,000 $2,481,542 $241,165 State $30,000 $620,386 $60,291 Other $0 $0 $0 Total $150,000 $3,101,928 $301,456 Project: 0007251 Type Work: Interchange Descp: SR 96 @ I-16 Lanes: Exist. 2 Prop. 4 Length: 1.40 Total Project Cost: Total Project Authorizations: $14,684,877 $0 Phase CST UTL Fund NHPP NHPP Year 2014 2014 Federal $11,303,286 $444,615 State $2,825,822 $111,154 Other $0 $0 Total $14,129,108 $555,769 Project: 0008416 Type Work: Replace Bridge Descp: CR 189/BULLARD @ FLAT CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: 322460- Type Work: Widening Descp: SR 96 FROM E OF CR 540/OLD HAWKINSVILLE ROAD TO W OF SR 87 Lanes: Exist. 2 Prop. 4 Length: 7.84 Total Project Cost: Total Project Authorizations: $76,802,001 $0 Phase PE CST UTL Fund NHPP NHPP NHPP Year 2014 After 2017 After 2017 Federal $400,000 $59,023,036 $2,018,565 State $100,000 $14,755,759 $504,641 Other $0 $0 $0 Total $500,000 $73,778,795 $2,523,206 Also in Houston County 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: $41,503,446 $0 Phase ROW CST UTL Fund NHPP NHPP NHPP Year 2014 After 2017 After 2017 Federal $6,453,744 $25,804,493 $944,520 State $1,613,436 $6,451,123 $236,130 Other $0 $0 $0 Total $8,067,180 $32,255,616 $1,180,650 Page 293 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004188 Type Work: Signing Descp: I-16 @ 5 LOCS & I-75 @ 4 LOCS Length: 3.60 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $1,300,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $1,300,000 State $0 Other $0 Total $1,300,000 Also in Bibb County Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Twiggs Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Upson, Webster County Project PI# 0007054 0007054 0007251 0007251 322460322470M004793 Year 2015 2015 2014 2014 2014 2014 2014 Phase CST UTL CST UTL PE ROW CST Fund STP STP NHPP NHPP NHPP NHPP State Federal $2,481,542 $241,165 $11,303,286 $444,615 $296,000 $6,453,744 $0 State $620,386 $60,291 $2,825,822 $111,154 $74,000 $1,613,436 $8,000 Other $0 $0 $0 $0 $0 $0 $0 $21,220,353 $5,313,088 $0 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. Total $3,101,928 $301,456 $14,129,108 $555,769 $370,000 $8,067,180 $8,000 $26,533,441 Page 294 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Union Project: 0007055 Type Work: Replace Bridge Descp: SR 180 @ SLAUGHTER CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $6,615,655 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2014 2015 After 2017 After 2017 Federal $346,552 $38,732 $4,688,990 $218,250 State $86,638 $9,683 $1,172,247 $54,563 Other $0 $0 $0 $0 Total $433,190 $48,415 $5,861,237 $272,813 Project: 0007495 Type Work: Pedestrian Crossings Descp: PEDESTRIAN UPGRADES @ 20 SR LOCATIONS IN DISTRICT 1 Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $3,146,613 $560,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 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: $49,936,000 $0 Phase PE ROW CST Fund App Dev App Dev App Dev Year LUMP Year 2014 2016 2017 Federal $2,327,952 Federal $500,000 $32,275,000 $17,161,000 State $258,661 Other $0 Total $2,586,613 State Also in Lumpkin, Towns, White County Other Total $0 $0 $500,000 $0 $0 $32,275,000 $0 $0 $17,161,000 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Walton, White County Page 295 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Union Totals Summary County Summary excludes lump sum projects. Project PI# 0007055 0007055 122900122900122900M004791 Year 2014 2015 2014 2016 2017 2014 Phase PE ROW PE ROW CST CST Fund STP STP App Dev App Dev App Dev State Federal $346,552 $38,732 $500,000 $32,275,000 $17,161,000 $0 State $86,638 $9,683 $0 $0 $0 $12,000 Other $0 $0 $0 $0 $0 $0 $50,321,284 $108,321 $0 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. Total $433,190 $48,415 $500,000 $32,275,000 $17,161,000 $12,000 $50,429,605 Page 296 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Upson Project: 0000297 Type Work: Roadway Project 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: $20,900,104 $0 Phase ROW CST UTL Fund NHPP NHPP NHPP Year 2014 2017 2017 Federal $9,799,344 $6,362,237 $558,503 State $2,449,836 $1,590,559 $139,626 Other $0 $0 $0 Total $12,249,180 $7,952,796 $698,129 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: $1,595,445 $0 Phase PE ROW CST Fund STP STP STP Year 2014 After 2017 After 2017 Federal $100,388 $733,229 $442,739 State $25,097 $183,307 $110,685 Other $0 $0 $0 Total $125,485 $916,536 $553,423 Project: 0010624 Type Work: TE-Bike/Ped Facility Descp: SR 3 FROM CS 602/R STREET TO CS 609/PARK DRIVE Length: 0.43 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $650,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 333210- Type Work: Replace Bridge Descp: SR 36 @ FLINT RIVER 9.6 MI E OF WOODLAND Length: 0.97 Phase ROW CST UTL Fund STP STP STP Year 2013 2014 2014 Total Project Cost: Total Project Authorizations: $5,787,900 $1,600,000 Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $520,000 Federal $1,280,000 $3,254,493 $95,828 Federal $0 State $0 Other $130,000 Total $650,000 State $320,000 $813,623 $23,957 Other $0 $0 $0 Total $1,600,000 $4,068,116 $119,784 Also in Talbot County State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Webster County Page 297 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Upson Totals Summary County Summary excludes lump sum projects. Project PI# 0000297 0000297 0000297 0006967 333210333210M004793 Year 2014 2017 2017 2014 2014 2014 2014 Phase ROW CST UTL PE CST UTL CST Fund NHPP NHPP NHPP STP STP STP State Federal $9,799,344 $6,362,237 $558,503 $100,388 $1,366,887 $40,248 $0 State $2,449,836 $1,590,559 $139,626 $25,097 $341,722 $10,062 $6,000 Other $0 $0 $0 $0 $0 $0 $0 $18,227,606 $4,562,901 $0 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. Total $12,249,180 $7,952,796 $698,129 $125,485 $1,708,609 $50,309 $6,000 $22,790,507 Page 298 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Walker Project: 0007543 Type Work: Miscellaneous Improvements Descp: TRANSPORTATION IMPROVEMENTS IN WALKER COUNTY Length: 0.00 Total Project Cost: Total Project Authorizations: $2,069,184 $0 Phase CST Fund HPP Year 2015 Federal $1,655,347 State $0 Other $413,837 Total $2,069,184 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 ROW CST Fund STP STP Year LUMP LUMP Federal $520,200 $1,014,390 State $0 $0 Other $0 $0 Total $520,200 $1,014,390 Total Project Cost: Total Project Authorizations: $1,534,590 $0 Uses Lump Sum Bank: TRAF CONTROL DEVICES; UPGRADES & MAINT ANY AREA FOR FY 2014 - FY 2017 Also in Catoosa, Dade County Project: 0010683 Type Work: TE-Rehab Hist Trans Bldg Descp: WELCOME CENTER @ MCLEMORES COVE IN WALKER COUNTY Length: 0.00 Phase CST Fund STP Year LUMP Federal $225,000 State $0 Other $56,250 Total $281,250 Total Project Cost: Total Project Authorizations: $281,250 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004796 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 6 Length: 0.00 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Total Project Cost: Total Project Authorizations: $200,000 $0 Also in Bartow, Carroll, Catoosa, Chattooga, Cherokee, Dade, Fannin, Floyd, Gilmer, Gordon, Haralson, Murray, Paulding, Pickens, Polk, Whitfield County Project PI# 0007543 M004796 Year 2015 2014 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 HPP CST State $1,655,347 $0 $0 $14,000 $413,837 $0 Total $2,069,184 $14,000 $1,655,347 $14,000 $413,837 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. $2,083,184 Page 299 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Walton 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 LUMP Total Project Cost: Total Project Authorizations: $500,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0012674 Type Work: Signals Descp: SR 10; SR 10BU; SR 11; SR 20; SR 81; SR 138@15 LOC IN WALTON Length: 0.00 Phase PE ROW CST Fund CMAQ CMAQ CMAQ Year 2013 LUMP LUMP Total Project Cost: Total Project Authorizations: $2,600,000 $500,000 Federal $400,000 State $0 Other $100,000 Federal $400,000 $600,000 $1,080,000 State $100,000 $150,000 $270,000 Other $0 $0 $0 Total $500,000 Total $500,000 $750,000 $1,350,000 Project: 132980- Type Work: Replace Bridge Descp: SR 11 @ CSX RAILROAD IN SOUTH SOCIAL CIRCLE Length: 0.23 Total Project Cost: Total Project Authorizations: $2,430,341 $0 Phase PE ROW CST Fund STP STP STP Year 2015 2014 2016 Federal $16,000 $408,000 $1,520,273 State $4,000 $102,000 $380,068 Other $0 $0 $0 Total $20,000 $510,000 $1,900,341 Project: 132981- Type Work: Replace Bridge Descp: SR 11 @ APALACHEE RIVER 7.5 MILES NORTH OF MONROE Length: 0.57 Total Project Cost: Total Project Authorizations: $2,592,500 $85,000 Phase PE ROW CST UTL Fund STP STP STP STP Year 2013 2015 2017 2017 Federal $68,000 $170,000 $1,800,000 $36,000 State $17,000 $42,500 $450,000 $9,000 Other $0 $0 $0 $0 Total $85,000 $212,500 $2,250,000 $45,000 Project: M004658 Type Work: Resurface & Maintenance Descp: SR 11 FROM NEWTON CO LINE TO N OF SOCIAL CIRCLE FAIRPLAY RD Length: 3.30 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,086,335 $1,086,335 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Year 2014 Federal $869,068 State $217,267 Other $0 Total $1,086,335 Page 300 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004660 Type Work: Resurface & Maintenance Descp: SR 10 FM E OF CS 804/CHERRY HILL ROAD TO OCONEE COUNTY LINE Length: 7.35 Total Project Cost: Total Project Authorizations: $4,200,000 $0 Phase CST Fund STP Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP Year 2014 Project: M004883 Type Work: Resurface & Maintenance Descp: SR 10 FROM OCONEE COUNTY LINE TO CS 804/CHERRY HILL ROAD Length: 7.55 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $1,883,004 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: T003643 Type Work: Transit Projects Descp: FY 2014 FTA SECTION 5307/5340 FORMULA FUNDS FOR WALTON Length: 0.00 Phase CST Fund Transit Total Project Cost: Total Project Authorizations: $43,346 $0 Year LUMP Year 2014 Federal $3,360,000 Federal $0 Federal $1,506,403 Federal $34,677 State $840,000 Other $0 Total $4,200,000 State $200,000 Other $0 Total $200,000 State Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, White County Other Total $376,601 $0 $1,883,004 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 Page 301 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: T004410 Type Work: Transit Projects Descp: FY 2016 FTA SECTION 5307/5340 FORMULA FUNDS FOR WALTON Length: 0.00 Total Project Cost: Total Project Authorizations: $45,000 $0 Phase CST Fund Transit Year 2016 Federal $36,000 State $0 Other $9,000 Total $45,000 Project: T004843 Type Work: Transit Projects Descp: FY 2017 FTA SECTION 5307/5340 FORMULA FUNDS FOR WALTON Length: 0.00 Total Project Cost: Total Project Authorizations: $54,000 $0 Phase CST Fund Transit Year 2017 Federal $43,200 State $0 Other $10,800 Total $54,000 Project PI# 132980132980132980132981132981132981M004791 T003643 T004091 T004410 T004843 Year 2015 2014 2016 2015 2017 2017 2014 2014 2015 2016 2017 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 CST ROW CST UTL CST CST CST CST CST STP STP STP STP STP STP State Transit Transit Transit Transit $16,000 $408,000 $1,520,273 $170,000 $1,800,000 $36,000 $0 $34,677 $34,677 $36,000 $43,200 $4,000 $102,000 $380,068 $42,500 $450,000 $9,000 $12,000 $0 $4,335 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,669 $4,335 $9,000 $10,800 $4,098,827 $1,003,903 $32,804 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. Total $20,000 $510,000 $1,900,341 $212,500 $2,250,000 $45,000 $12,000 $43,346 $43,346 $45,000 $54,000 $5,135,533 Page 302 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Ware 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 Total Project Cost: Total Project Authorizations: $3,567,020 $0 Phase CST UTL UTL Fund STP STP State Year 2016 2016 2016 Federal $1,778,796 $496,000 $0 State $444,699 $124,000 $723,525 Other $0 $0 $0 Total $2,223,496 $620,000 $723,525 Project: 0010293 Type Work: Realignment Descp: SR 122 FM W OF CR 39/CORBITT RD TO E OF CR 68/PINE VALLEY RD Length: 0.90 Phase ROW CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $2,654,256 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010596 Type Work: TE-Bike/Ped Facility Descp: CR 465/JAMESTOWN ROAD FROM CR 252/TERNEST ROAD TO SR 4 Length: 10.79 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $249,999 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0011688 Type Work: Replace Bridge Descp: SR 158 @ SATILLA RIVER 9 MI NW OF WAYCROSS Length: 0.40 Total Project Cost: Total Project Authorizations: $4,355,694 $0 Phase PE ROW CST UTL Fund STP STP STP STP Year 2014 2015 2017 2017 Federal $861,300 $1,527,530 Federal $199,999 Federal $285,600 $124,848 $3,030,810 $43,297 State $95,700 $169,726 Other $0 $0 State $0 Other $50,000 State $71,400 $31,212 $757,703 $10,824 Other $0 $0 $0 $0 Total $957,000 $1,697,256 Total $249,999 Total $357,000 $156,060 $3,788,513 $54,122 Project: 422120- Type Work: Widening Descp: SR 38 FM W OF WOODYARD CK/CLINCH TO W OF GREASY BRANCH/WARE Lanes: Exist. 2 Prop. 4 Length: 11.60 Total Project Cost: Total Project Authorizations: $56,470,835 $0 Phase CST UTL Fund NHPP NHPP Year 2015 2015 Federal $44,391,370 $785,298 State $11,097,843 $196,325 Other $0 $0 Total $55,489,213 $981,623 Also in Clinch County Page 303 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 422125- Type Work: Replace Bridge Descp: SR 38/US 84 @ SUWANNEE CRK Lanes: Exist. 2 Prop. 4 Length: 0.10 Total Project Cost: Total Project Authorizations: $1,742,670 $0 Phase CST Fund NHPP Year 2015 Federal $1,394,136 State $348,534 Other $0 Total $1,742,670 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: 7.60 Total Project Cost: Total Project Authorizations: $23,288,136 $0 Phase CST Fund NHPP Year 2015 Federal $18,630,509 State $4,657,627 Other $0 Total $23,288,136 Project: 522775- Type Work: Replace Bridge Descp: SR 38/US 84 @ GREASY BRANCH; LITTLE & BIG ALLIGATOR CREEK Lanes: Exist. 2 Prop. 4 Length: 0.10 Total Project Cost: Total Project Authorizations: $13,532,648 $0 Phase PE CST Fund NHPP NHPP Year 2015 2015 Federal $40,000 $10,786,118 State $10,000 $2,696,530 Other $0 $0 Total $50,000 $13,482,648 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: 6.06 Total Project Cost: Total Project Authorizations: $20,495,822 $0 Phase CST UTL Fund NHPP Local Year 2016 2016 Federal $16,311,761 $0 State $4,077,940 $0 Other $0 $106,121 Total $20,389,701 $106,121 Project: M004592 Type Work: Resurface & Maintenance Descp: SR 4BU/US 1BU FM CS 911/CARSWELL AVE TO CR 358/WARING STREET Length: 2.17 Phase CST Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $808,333 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $646,666 State $161,667 Other $0 Total $808,333 Page 304 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Ware Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Wayne, Wheeler County Project PI# 0007664 0007664 0007664 0011688 0011688 0011688 0011688 422120422120422125522770522775522775522780522780M004795 Year 2016 2016 2016 2014 2015 2017 2017 2015 2015 2015 2015 2015 2015 2016 2016 2014 Phase CST UTL UTL PE ROW CST UTL CST UTL CST CST PE CST CST UTL CST Fund STP State STP STP STP STP STP NHPP NHPP NHPP NHPP NHPP NHPP NHPP Local State Federal $1,778,796 $0 $496,000 $285,600 $124,848 $3,030,810 $43,297 $15,536,980 $274,854 $1,394,136 $18,630,509 $40,000 $10,786,118 $16,311,761 $0 $0 State $444,699 $723,525 $124,000 $71,400 $31,212 $757,703 $10,824 $3,884,245 $68,714 $348,534 $4,657,627 $10,000 $2,696,530 $4,077,940 $0 $16,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $106,121 $0 $68,733,709 $17,922,952 $106,121 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. Total $2,223,496 $723,525 $620,000 $357,000 $156,060 $3,788,513 $54,122 $19,421,224 $343,568 $1,742,670 $23,288,136 $50,000 $13,482,648 $20,389,701 $106,121 $16,000 $86,762,782 Page 305 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Warren Project: 0008680 Type Work: Frontage Roads Descp: I-20 FRONTAGE RD FM CR 187/RIDGE RD TO SR 80 -PHASE II - TIA Lanes: Exist. 0 Prop. 2 Length: 3.39 Total Project Cost: Total Project Authorizations: $13,262,000 $0 Phase PE ROW CST CST Fund HPP Local State Local Year 2015 2017 After 2017 After 2017 Federal $1,398,400 $0 $0 $0 State $0 $0 $0 $0 Other $349,600 $984,000 $2,500,000 $8,030,000 Total $1,748,000 $984,000 $2,500,000 $8,030,000 Project: 0010714 Type Work: TE-Bike/Ped Facility Descp: CS 614/NORWOOD ST FM CS 615/ACADEMY ST TO CS 616/COURT SQ Length: 0.10 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $395,579 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0010844 Type Work: Frontage Roads Descp: I-20 FRONTAGE RD FM CADLEY ROAD TO RIDGE ROAD - PH I - TIA Lanes: Exist. 0 Prop. 2 Length: 2.68 Total Project Cost: Total Project Authorizations: $12,602,311 $0 Phase ROW CST CST CST Fund Local State HPP HPP Year LOCL 2017 2017 2017 Federal $316,463 State $0 Other $79,116 Federal $0 $0 $3,599,601 $3,012,648 State $0 $0 $0 $0 Other $1,837,000 $2,500,000 $899,900 $753,162 Total $395,579 Total $1,837,000 $2,500,000 $4,499,501 $3,765,809 Project: 0012747 Type Work: Preliminary Engineering Descp: CS 562/BAKER STREET @ CSX #279522W Length: 0.20 Phase PE CST Fund HSIP HSIP Total Project Cost: Total Project Authorizations: $165,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP LUMP Year 2014 Federal $25,000 $140,000 Federal $0 State $0 $0 Other $0 $0 Total $25,000 $140,000 State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Washington, Wilkes, Wilkinson County Page 306 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004920 Type Work: Resurface & Maintenance Descp: I-20 FROM SR 12/WARREN TO SR 17/MCDUFFIE Length: 17.78 Phase PE Fund NHPP Year LUMP Total Project Cost: Total Project Authorizations: $20,000 $0 Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Federal $18,000 State $2,000 Other $0 Total $20,000 Also in McDuffie County Warren Totals Summary County Summary excludes lump sum projects. Project PI# 0008680 0008680 0010844 0010844 0010844 M004792 Year 2015 2017 2017 2017 2017 2014 Phase PE ROW CST CST CST CST Fund HPP Local HPP HPP State State Federal $1,398,400 $0 $3,012,648 $3,599,601 $0 $0 State $0 $0 $0 $0 $0 $4,000 Other $349,600 $984,000 $753,162 $899,900 $2,500,000 $0 $8,010,649 $4,000 $5,486,662 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. Total $1,748,000 $984,000 $3,765,809 $4,499,501 $2,500,000 $4,000 $13,501,311 Page 307 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Washington Project: 0010715 Type Work: TE-Rehab Hist Trans Bldg Descp: TENNILLE FREIGHT DEPOT REHAB & STREETSCAPE @ 4 LOCS - PH II Length: 0.21 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $625,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 222190- Type Work: Passing Lanes Descp: SR 15 @ 2 LOCS BTWN WRIGHTSVILLE & TENNILLE Lanes: Exist. 2 Prop. 3 Length: 2.56 Total Project Cost: Total Project Authorizations: $4,611,290 $59,000 Phase PE CST Fund STP NHPP Year 2013 2014 Federal $500,000 Federal $47,200 $3,641,832 Project: 231170- Type Work: Replace Bridge Descp: CR 376/HAMBURG RD N JCT W OF SR 102 @ COWPEN CRK Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: 245080- Type Work: New Construction Descp: SR 15 BYP FROM SR 15 TO SR 242 E OF TENNILLE Lanes: Exist. 0 Prop. 4 Length: 3.70 Phase ROW CST UTL Total Project Cost: Total Project Authorizations: $24,815,401 $0 Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Federal $81,600 $0 $408,000 $8,160 Fund STP STP STP Year 2017 After 2017 After 2017 Federal $3,258,565 $16,490,650 $103,106 State $0 Other $125,000 Total $625,000 State $11,800 $910,458 Other $0 $0 Total $59,000 $4,552,290 Also in Johnson County State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $814,641 $4,122,662 $25,777 Other $0 $0 $0 Total $4,073,207 $20,613,312 $128,883 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Wilkes, Wilkinson County Page 308 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Washington Totals Summary County Summary excludes lump sum projects. Project PI# 222190245080M004792 Year 2014 2017 2014 Phase CST ROW CST Fund NHPP STP State Federal $983,295 $3,258,565 $0 State $245,824 $814,641 $12,000 Other $0 $0 $0 $4,241,860 $1,072,465 $0 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. Total $1,229,118 $4,073,207 $12,000 $5,314,325 Page 309 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Wayne Project: 0012839 Type Work: RRX Warning Device Descp: CS 723/RAILROAD AVE @ NS #729092H IN JESUP Length: 0.16 Phase CST Total Project Cost: Total Project Authorizations: $250,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Fund HSIP Year LUMP Federal $250,000 State $0 Other $0 Total $250,000 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Wayne Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wheeler County Project PI# M004795 Year 2014 Phase CST Fund State Federal $0 State $12,000 Other $0 $0 $12,000 $0 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. Total $12,000 $12,000 Page 310 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Webster Project: M004793 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 3 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 Webster Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Bibb, Butts, Chattahoochee, Coweta, Crawford, Dooly, Fayette, Harris, Heard, Henry, Houston, Jones, Lamar, Macon, Marion, Meriwether, Monroe, Muscogee, Peach, Pike, Pulaski, Schley, Spalding, Stewart, Sumter, Talbot, Taylor, Troup, Twiggs, Upson County Project PI# M004793 Year 2014 Phase CST Fund State Federal $0 State $4,000 Other $0 $0 $4,000 $0 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. Total $4,000 $4,000 Page 311 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Wheeler Project: 0008417 Type Work: Replace Bridge Descp: CR 178/SNOWHILL ROAD @ OCHWALKEE CREEK Length: 0.40 Total Project Cost: Total Project Authorizations: $2,810,229 $0 Phase PE ROW CST UTL Fund STP Local STP Local Year 2015 2016 After 2017 After 2017 Federal $176,653 $0 $1,726,285 $0 State $44,163 $0 $431,571 $0 Other $0 $34,116 $0 $397,441 Total $220,816 $34,116 $2,157,856 $397,441 Project: 532342- Type Work: Replace Bridge Descp: CR 197 @ ALLIGATOR CREEK S OF GLENWOOD Length: 0.20 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004795 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 5 Length: 0.00 Phase CST Total Project Cost: Total Project Authorizations: $200,000 $0 Fund STP Local STP STP Fund State Year LUMP 2016 LUMP LUMP Year 2014 Federal $81,600 $0 $408,000 $8,160 Federal $0 Wheeler Totals Summary County Summary excludes lump sum projects. State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $200,000 Other $0 Total $200,000 Also in Appling, Bacon, Brantley, Bryan, Bulloch, Camden, Candler, Charlton, Chatham, Effingham, Evans, Glynn, Jeff Davis, Liberty, Long, McIntosh, Montgomery, Pierce, Tattnall, Telfair, Toombs, Ware, Wayne County Project PI# 0008417 0008417 M004795 Year 2015 2016 2014 Phase PE ROW CST Fund STP Local State Federal $176,653 $0 $0 State $44,163 $0 $6,000 Other $0 $34,116 $0 $176,653 $50,163 $34,116 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. Total $220,816 $34,116 $6,000 $260,932 Page 312 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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 LUMP Total Project Cost: Total Project Authorizations: $721,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 0007495 Type Work: Pedestrian Crossings Descp: PEDESTRIAN UPGRADES @ 20 SR LOCATIONS IN DISTRICT 1 Length: 0.00 Phase CST Fund HSIP Year LUMP Total Project Cost: Total Project Authorizations: $3,146,613 $560,000 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 0010194 Type Work: New Construction Descp: WEST CLEVELAND BYP FROM N OF SR 115 TO E OF SR 11 - PH II Lanes: Exist. 0 Prop. 4 Length: 1.73 Total Project Cost: Total Project Authorizations: $19,515,402 $0 Phase CST UTL Fund STP STP Year 2015 2015 Federal $576,800 State $0 Other $144,200 Total $721,000 Federal $2,327,952 State $258,661 Other $0 Total $2,586,613 Federal $14,576,915 $1,035,406 State Also in Lumpkin, Towns, Union County Other Total $3,644,229 $0 $18,221,144 $258,852 $0 $1,294,258 Project: 0010684 Type Work: TE-Bike/Ped Facility Descp: SR 17/SR 75 @ CHATTAHOOCHEE RIVER IN HELEN Length: 0.20 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $375,000 $0 Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: M004775 Type Work: Resurface & Maintenance Descp: SR 75 ALT FROM SR 11 TO SR 75 Length: 8.10 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $1,200,000 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $300,000 Federal $960,000 State $0 Other $75,000 State $240,000 Other $0 Total $375,000 Total $1,200,000 Page 313 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004791 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 1 Length: 0.00 Total Project Cost: Total Project Authorizations: $200,000 $0 Phase CST Fund State Year 2014 Federal $0 White Totals Summary County Summary excludes lump sum projects. State $200,000 Other $0 Total $200,000 Also in Banks, Barrow, Clarke, Dawson, Elbert, Forsyth, Franklin, Gwinnett, Habersham, Hall, Hart, Jackson, Lumpkin, Madison, Oconee, Rabun, Stephens, Towns, Union, Walton County Project PI# 0010194 0010194 M004791 Year 2015 2015 2014 Phase CST UTL CST Fund STP STP State Federal $14,576,915 $1,035,406 $0 State $3,644,229 $258,852 $8,000 Other $0 $0 $0 $15,612,321 $3,911,080 $0 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. Total $18,221,144 $1,294,258 $8,000 $19,523,402 Page 314 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Wilcox Project: 0012797 Type Work: RRX Signing & Marking Descp: SIGNING & MARKING @ 47 RR LOCS IN CRISP; DODGE & WILCOX Length: 0.00 Phase PE CST Fund HSIP HSIP Year LUMP LUMP Total Project Cost: Total Project Authorizations: $275,000 $0 Uses Lump Sum Bank: RAILROAD CROSSING HAZARD ELIMINATION FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $25,000 $250,000 Federal $0 Wilcox Totals Summary County Summary excludes lump sum projects. State $0 $0 Other $0 $0 Total $25,000 $250,000 Also in Crisp, Dodge County State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Worth County Project PI# M004794 Year 2014 Phase CST Fund State Federal $0 State $6,000 Other $0 $0 $6,000 $0 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. Total $6,000 $6,000 Page 315 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Wilkes Project: 0012731 Type Work: Pavement Markings Descp: OFF-SYSTEM SAFETY IMPROVEMENTS @ VAR LOCS IN WASHINGTON CITY Length: 0.00 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $225,000 $0 Uses Lump Sum Bank: ROADWAY SAFETY FUNDS FOR FY 2014 - FY 2017 Project: 222255- Type Work: Widening Descp: SR 10/SR 17 FM SMITH MILL RD TO WASHINGTON BYP/WILKES - TIA Lanes: Exist. 2 Prop. 4 Length: 12.00 Total Project Cost: Total Project Authorizations: $43,406,018 $4,210,000 Phase PE ROW CST CST UTL Fund NHPP NHS State NHPP NHPP Year LUMP Year 2014 2013 2016 2016 2016 Federal $225,000 Federal $100,000 $3,368,000 $0 $26,374,231 $1,682,583 Project: 222460- Type Work: Passing Lanes Descp: SR 10:OGLETHORPE 13.7-15;15.3-16.2 &WILKES 0-1.5;5.5-7.0-TIA Lanes: Exist. 2 Prop. 3 Length: 5.32 Total Project Cost: Total Project Authorizations: $8,058,287 $100,866 Phase PE PE CST Fund STP State NHPP Year 2013 2014 After 2017 Federal $80,693 $0 $6,205,937 Project: M004701 Type Work: Resurface & Maintenance Descp: SR 44 FROM SR 17/WILKES TO SR 79/LINCOLN Length: 15.21 Phase CST Fund STP Total Project Cost: Total Project Authorizations: $2,447,110 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP Year 2014 Federal $1,957,688 Federal $0 State $0 Other $0 Total $225,000 State $25,000 $842,000 $0 $6,593,558 $420,646 Other $0 $0 $4,000,000 $0 $0 Total $125,000 $4,210,000 $4,000,000 $32,967,789 $2,103,229 Also in McDuffie County State $20,173 $0 $1,551,484 Other $0 $200,000 $0 Total $100,866 $200,000 $7,757,421 Also in Oglethorpe County State $489,422 Other $0 Total $2,447,110 Also in Lincoln County State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkinson County Page 316 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: M004933 Type Work: Resurface & Maintenance Descp: SR 17 FROM SR 47 TO 0.60 MI N OF SR 44 Length: 3.30 Total Project Cost: Total Project Authorizations: $1,618,815 $0 Phase CST Fund NHPP Year LUMP Uses Lump Sum Bank: MAINTENANCE ON NATIONAL HIGHWAY FOR FY 2014 - FY 2017 Project: M004946 Type Work: Resurface & Maintenance Descp: SR 17BU FROM SR 17 TO SR 10 Length: 2.75 Phase CST Fund STP Year LUMP Total Project Cost: Total Project Authorizations: $265,153 $0 Uses Lump Sum Bank: MAINTENANCE FOR ANY AREA FOR FY 2014 - FY 2017 Federal $1,295,052 Federal $212,122 State $323,763 Other $0 State $53,031 Other $0 Total $1,618,815 Total $265,153 Wilkes Totals Summary County Summary excludes lump sum projects. Project PI# 222255222255222255222255222460M004792 Year 2014 2016 2016 2016 2014 2014 Phase PE CST CST UTL PE CST Fund NHPP NHPP State NHPP State State Federal $74,000 $19,516,931 $0 $1,245,112 $0 $0 State $18,500 $4,879,233 $0 $311,278 $0 $8,000 Other $0 $0 $2,960,000 $0 $116,000 $0 $20,836,043 $5,217,011 $3,076,000 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. Total $92,500 $24,396,164 $2,960,000 $1,556,390 $116,000 $8,000 $29,129,053 Page 317 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Wilkinson Project: 0011762 Type Work: RRX Warning Device Descp: CR 188/MACON ROAD @ NS #732725Y IN MCINTYRE Length: 0.40 Phase CST Fund HSIP Total Project Cost: Total Project Authorizations: $275,000 $0 Uses Lump Sum Bank: RRX PROTECTION DEVICE FOR FY 2014 - FY 2017 Project: M004792 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 2 Length: 0.00 Phase CST Fund State Total Project Cost: Total Project Authorizations: $200,000 $0 Year LUMP Year 2014 Federal $275,000 Federal $0 Wilkinson Totals Summary County Summary excludes lump sum projects. State $0 Other $0 Total $275,000 State $200,000 Other $0 Total $200,000 Also in Baldwin, Bleckley, Burke, Columbia, Dodge, Emanuel, Glascock, Greene, Hancock, Jasper, Jefferson, Jenkins, Johnson, Laurens, Lincoln, McDuffie, Morgan, Newton, Oglethorpe, Putnam, Richmond, Screven, Taliaferro, Treutlen, Warren, Washington, Wilkes County Project PI# M004792 Year 2014 Phase CST Fund State Federal $0 State $8,000 Other $0 $0 $8,000 $0 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. Total $8,000 $8,000 Page 318 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 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: 3.40 Total Project Cost: Total Project Authorizations: $20,441,096 $0 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: $33,072,503 $0 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2014 2016 After 2017 After 2017 Federal $128,800 $3,144,572 $12,640,014 $439,491 State $32,200 $786,143 $3,160,003 $109,873 Other $0 $0 $0 $0 Total $161,000 $3,930,714 $15,800,017 $549,364 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2014 2016 After 2017 After 2017 Federal $271,680 $5,139,643 $20,558,866 $487,814 Also in Dougherty County State $67,920 $1,284,911 $5,139,716 $121,953 Other $0 $0 $0 $0 Total $339,600 $6,424,553 $25,698,582 $609,767 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: $64,902,793 $0 Project: 0007622 Type Work: Bicycle/Ped. Facility Descp: CR 328/ISABELLA ST FM NORTH ST TO KING ST IN SYLVESTER Length: 0.44 Total Project Cost: Total Project Authorizations: $646,116 $0 Phase PE ROW CST UTL Fund NHPP NHPP NHPP NHPP Year 2014 2016 After 2017 After 2017 Federal $128,800 $11,544,269 $38,919,218 $1,329,947 State $32,200 $2,886,067 $9,729,805 $332,487 Other $0 $0 $0 $0 Total $161,000 $14,430,336 $48,649,023 $1,662,434 Phase CST Fund HPP Year 2015 Federal $311,960 Also in Colquitt County State $0 Other $334,156 Total $646,116 Project: 0007914 Type Work: Streetscapes Descp: SR 112 @ 1 LOC & CS 728/KELLY STREET @ 1 LOC IN SYLVESTER Length: 0.28 Total Project Cost: Total Project Authorizations: $676,200 $0 Phase CST Fund Local Year 2015 Federal $0 State $0 Other $676,200 Total $676,200 Page 319 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Project: 0010610 Type Work: TE-Bike/Ped Facility Descp: CS 726/FRONT STREET FROM SR 33 TO SR 112 IN SYLVESTER Length: 0.12 Total Project Cost: Total Project Authorizations: $375,000 $0 Phase CST Fund STP Year LUMP Uses Lump Sum Bank: TRANSPORTATION ENHANCEMENT (TE) FOR FY 2014 - FY 2017 Project: 431120- Type Work: Replace Bridge Descp: CR 160 @ OCHLOCKONEE RIVER NE OF DOERUN Length: 0.50 Total Project Cost: Total Project Authorizations: $633,024 $0 Phase PE ROW CST UTL Fund STP Local STP STP Year LUMP 2016 LUMP LUMP Uses Lump Sum Bank: LOW IMPACT BRIDGES FOR FY 2014 - FY 2017 Project: M004794 Type Work: Vegetation Removal Descp: DISTRICTWIDE ROW TREE CUTTING - DISTRICT 4 Length: 0.00 Phase CST Fund State Year 2014 Total Project Cost: Total Project Authorizations: $200,000 $0 Federal $300,000 Federal $81,600 $0 $408,000 $8,160 Federal $0 Worth Totals Summary County Summary excludes lump sum projects. State $0 Other $75,000 Total $375,000 State $20,400 $0 $102,000 $2,040 Other $0 $10,824 $0 $0 Total $102,000 $10,824 $510,000 $10,200 State $200,000 Other $0 Total $200,000 Also in Atkinson, Baker, Ben Hill, Berrien, Brooks, Calhoun, Clay, Clinch, Coffee, Colquitt, Cook, Crisp, Decatur, Dougherty, Early, Echols, Grady, Irwin, Lanier, Lee, Lowndes, Miller, Mitchell, Quitman, Randolph, Seminole, Terrell, Thomas, Tift, Turner, Wilcox County Project PI# 0000475 0000475 0000519 0000519 0000520 0000520 0007622 0007914 M004794 Year 2014 2016 2014 2016 2014 2016 2015 2015 2014 Phase PE ROW PE ROW PE ROW CST CST CST Fund NHPP NHPP NHPP NHPP NHPP NHPP HPP Local State Federal $124,936 $3,050,234 $271,680 $5,139,643 $3,864 $346,328 $311,960 $0 $0 State $31,234 $762,559 $67,920 $1,284,911 $966 $86,582 $0 $0 $10,000 Other $0 $0 $0 $0 $0 $0 $334,156 $676,200 $0 $9,248,645 $2,244,171 $1,010,356 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. Total $156,170 $3,812,793 $339,600 $6,424,553 $4,830 $432,910 $646,116 $676,200 $10,000 $12,503,172 Page 320 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: All Counties STIP Totals: FY 2014 Total: FY 2016 Total: Appling STIP Totals: FY 2014 Total: Atkinson STIP Totals: FY 2014 Total: Bacon STIP Totals: FY 2014 Total: FY 2015 Total: Baker STIP Totals: FY 2014 Total: Baldwin STIP Totals: STIP Counties Summary Federal $ State $ All Counties $454,096,585 $471,536,761 $464,028,803 $456,556,461 $1,846,218,610 $97,259,864 $96,051,247 $94,548,209 $92,486,575 $380,345,895 Appling $2,038,704 $2,116,556 $4,155,260 $517,676 $0 $517,676 Atkinson $0 $6,000 $0 $6,000 Bacon $0 $4,000 $0 $4,000 Baker $0 $1,825,828 $1,825,828 $6,000 $456,457 $462,457 Baldwin $3,089,766 $3,089,766 $776,442 $776,442 Other $ Total $ $39,542,214 $18,125,205 $19,094,029 $22,130,835 $98,892,282 $590,898,663 $585,713,212 $577,671,041 $571,173,871 $2,325,456,787 $718,512 $616,060 $1,334,572 $3,274,892 $2,732,615 $6,007,508 $0 $6,000 $0 $6,000 $0 $4,000 $0 $4,000 $0 $6,000 $0 $2,282,285 $0 $2,288,285 $0 $3,866,208 $0 $3,866,208 Page 321 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Banks STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Barrow STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Bartow STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Ben Hill STIP Totals: FY 2014 Total: FY 2015 Total: Berrien STIP Totals: Federal $ State $ Banks $80,000 $331,529 $3,198,870 $2,725,705 $6,336,104 $28,000 $82,882 $799,718 $681,426 $1,592,026 Barrow $37,050 $37,050 $2,498,420 $48,000 $2,620,520 $6,000 $4,631 $614,605 $0 $625,236 Bartow $20,796,062 $32,648 $32,753,366 $65,984,983 $119,567,059 $5,206,853 $4,081 $8,179,591 $15,767,149 $29,157,675 Ben Hill $0 $574,799 $1,602,000 $2,176,799 $4,000 $31,212 $400,500 $435,712 Berrien $95,813 $95,813 $191,626 $12,460 $4,460 $16,920 Other $ $0 $0 $0 $178,601 $178,601 $9,262 $4,631 $10,000 $12,000 $35,893 $8,162 $8,975,450 $941,698 $2,750,521 $12,675,832 $0 $112,488 $0 $112,488 $64,593 $64,593 $129,186 Total $ $108,000 $414,412 $3,998,588 $3,585,732 $8,106,731 $52,312 $46,312 $3,123,025 $60,000 $3,281,649 $26,011,077 $9,012,179 $41,874,656 $84,502,653 $161,400,566 $4,000 $718,499 $2,002,500 $2,724,998 $172,866 $164,866 $337,732 Page 322 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2017 Total: Bleckley STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Brantley STIP Totals: FY 2014 Total: FY 2017 Total: Brooks STIP Totals: FY 2014 Total: FY 2016 Total: FY 2017 Total: Bryan STIP Totals: FY 2014 Total: FY 2016 Total: Bulloch STIP Totals: FY 2014 Total: Burke STIP Totals: Federal $ State $ Bleckley $2,937,460 $2,960,306 $5,897,765 $738,365 $740,076 $1,478,441 Brantley $0 $41,616 $1,001,750 $1,043,366 $8,000 $10,404 $250,437 $268,841 Brooks $17,813,174 $19,383,657 $37,196,831 $4,461,293 $4,845,914 $9,307,208 Bryan $7,053,786 $0 $12,972,780 $20,026,566 $1,771,447 $0 $3,243,195 $5,014,642 Bulloch $120,000 $7,081,229 $7,201,229 $42,000 $1,770,307 $1,812,307 Burke $0 $14,000 $0 $14,000 Other $ $0 $1,310,999 $1,310,999 $0 $0 $0 $0 $0 $0 $0 $1,894,000 $1,500,000 $0 $3,394,000 $0 $0 $0 $0 $0 Total $ $3,675,825 $5,011,381 $8,687,206 $8,000 $52,020 $1,252,187 $1,312,207 $22,274,467 $24,229,571 $46,504,038 $10,719,233 $1,500,000 $16,215,975 $28,435,208 $162,000 $8,851,536 $9,013,536 $14,000 $14,000 Page 323 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2016 Total: Butts STIP Totals: FY 2014 Total: FY 2016 Total: FY 2017 Total: Calhoun STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Camden STIP Totals: FY 2014 Total: Candler STIP Totals: FY 2014 Total: FY 2016 Total: FY 2017 Total: Carroll STIP Totals: FY 2014 Total: Catoosa STIP Totals: Federal $ State $ Butts $545,431 $4,000 $549,431 $140,358 $1,000 $141,358 Calhoun $227,664 $1,678,614 $3,167,126 $5,073,404 $60,916 $419,653 $791,781 $1,272,351 Camden $0 $2,203,013 $2,127,200 $22,130,836 $26,461,050 $14,000 $550,753 $531,800 $5,532,709 $6,629,262 Candler $0 $4,000 $0 $4,000 Carroll $202,741 $4,823,645 $33,741,593 $38,767,978 $66,685 $1,093,424 $4,295,095 $5,455,204 Catoosa $0 $6,000 $0 $6,000 Other $ $50,000 $0 $50,000 $0 $0 $0 $0 $89,000 $0 $0 $0 $89,000 $0 $0 $0 $112,487 $0 $112,487 $0 $0 Total $ $735,789 $5,000 $740,789 $288,580 $2,098,267 $3,958,907 $6,345,755 $103,000 $2,753,766 $2,659,000 $27,663,546 $33,179,312 $4,000 $4,000 $269,426 $6,029,556 $38,036,688 $44,335,670 $6,000 $6,000 Page 324 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2016 Total: Charlton STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Chattooga STIP Totals: FY 2014 Total: Clay STIP Totals: FY 2014 Total: FY 2015 Total: Clinch STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Coffee STIP Totals: FY 2014 Total: FY 2016 Total: Colquitt STIP Totals: Federal $ State $ Charlton $234,665 $555,860 $8,788,620 $9,579,146 $72,666 $138,965 $2,197,155 $2,408,786 Chattooga $80,000 $15,237,512 $74,736,078 $90,053,589 $30,000 $3,809,378 $18,684,019 $22,523,397 Clay $0 $4,000 $0 $4,000 Clinch $0 $29,364,834 $29,364,834 $12,000 $7,341,209 $7,353,209 Coffee $3,520,279 $3,989,808 $23,715,158 $4,373,026 $35,598,272 $890,070 $997,452 $5,928,790 $1,093,256 $8,909,568 Colquitt $12,505,771 $11,197,941 $23,703,712 $3,134,443 $2,799,485 $5,933,928 Other $ $0 $0 $0 $0 $220,320 $52,020 $0 $272,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $ $307,332 $694,825 $10,985,776 $11,987,932 $330,320 $19,098,910 $93,420,097 $112,849,327 $4,000 $4,000 $12,000 $36,706,043 $36,718,043 $4,410,349 $4,987,260 $29,643,948 $5,466,282 $44,507,840 $15,640,214 $13,997,426 $29,637,640 Page 325 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: Columbia STIP Totals: FY 2014 Total: Cook STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Crawford STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Crisp STIP Totals: FY 2014 Total: Dade STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Dawson STIP Totals: Federal $ State $ Columbia $9,641,475 $8,000 $9,649,475 $2,416,369 $2,000 $2,418,369 Cook $0 $4,000 $0 $4,000 Crawford $0 $124,848 $476,270 $601,118 $6,000 $31,212 $119,068 $156,280 Crisp $0 $401,362 $3,395,169 $3,796,532 $4,000 $100,341 $848,792 $953,133 Dade $0 $6,000 $0 $6,000 Dawson $134,640 $11,181,097 $1,878,207 $13,193,944 $41,660 $694,432 $469,552 $1,205,644 Other $ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $481,000 $0 $481,000 Total $ $12,057,844 $10,000 $12,067,844 $4,000 $4,000 $6,000 $156,060 $595,338 $757,398 $4,000 $501,703 $4,243,962 $4,749,665 $6,000 $6,000 $176,300 $12,356,529 $2,347,759 $14,880,588 Page 326 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2017 Total: Decatur STIP Totals: FY 2014 Total: FY 2017 Total: Dodge STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Dooly STIP Totals: FY 2014 Total: Early STIP Totals: FY 2014 Total: Echols STIP Totals: FY 2014 Total: FY 2015 Total: Effingham STIP Totals: Federal $ State $ Decatur $327,676 $1,771,601 $1,602,000 $3,701,276 $46,924 $442,900 $400,500 $890,324 Dodge $5,323,240 $15,541,604 $20,864,844 $1,338,810 $3,885,401 $5,224,211 Dooly $4,727,979 $26,470,385 $913,436 $32,111,801 $1,189,995 $6,617,596 $228,359 $8,035,950 Early $0 $8,000 $0 $8,000 Echols $0 $6,000 $0 $6,000 Effingham $0 $394,520 $394,520 $8,000 $98,630 $106,630 Other $ $44,995 $0 $0 $44,995 $1,703,125 $6,882,745 $8,585,870 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,771,984 $22,771,984 Total $ $419,595 $2,214,501 $2,002,500 $4,636,595 $8,365,175 $26,309,750 $34,674,925 $5,917,973 $33,087,982 $1,141,796 $40,147,751 $8,000 $8,000 $6,000 $6,000 $8,000 $23,265,133 $23,273,133 Page 327 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: Elbert STIP Totals: FY 2014 Total: Emanuel STIP Totals: FY 2014 Total: Evans STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Fannin STIP Totals: FY 2014 Total: Franklin STIP Totals: FY 2014 Total: FY 2016 Total: FY 2017 Total: Gilmer STIP Totals: FY 2014 Total: Glascock STIP Totals: Federal $ State $ Elbert $133,008 $33,172,313 $33,305,321 $45,252 $8,293,078 $8,338,330 Emanuel $4,799,278 $4,799,278 $1,211,820 $1,211,820 Evans $0 $4,000 $0 $4,000 Fannin $13,327,000 $396,800 $28,637,000 $42,360,800 $14,000 $99,200 $0 $113,200 Franklin $0 $10,000 $0 $10,000 Gilmer $0 $2,671,697 $4,544,344 $7,216,041 $14,000 $667,924 $1,136,086 $1,818,010 Glascock $0 $2,000 $0 $2,000 Other $ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $ $178,260 $41,465,392 $41,643,652 $6,011,098 $6,011,098 $4,000 $4,000 $13,341,000 $496,000 $28,637,000 $42,474,000 $10,000 $10,000 $14,000 $3,339,622 $5,680,429 $9,034,051 $2,000 $2,000 Page 328 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Gordon STIP Totals: FY 2014 Total: Grady STIP Totals: FY 2014 Total: Greene STIP Totals: FY 2014 Total: Habersham STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Hancock STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Haralson STIP Totals: Federal $ State $ Gordon $5,661,011 $86,595 $27,236,278 $1,531,581 $34,515,465 $1,427,253 $21,649 $6,809,069 $382,895 $8,640,866 Grady $0 $8,000 $0 $8,000 Greene $0 $8,000 $0 $8,000 Habersham $0 $10,000 $0 $10,000 Hancock $0 $86,595 $609,453 $696,047 $8,000 $21,649 $152,363 $182,012 Haralson $0 $600,576 $3,206,299 $3,806,875 $10,000 $27,644 $801,575 $839,219 Other $ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $ $7,088,264 $108,243 $34,045,347 $1,914,476 $43,156,331 $8,000 $8,000 $8,000 $8,000 $10,000 $10,000 $8,000 $108,243 $761,816 $878,059 $10,000 $628,220 $4,007,874 $4,646,094 Page 329 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2016 Total: Harris STIP Totals: FY 2014 Total: Hart STIP Totals: FY 2014 Total: Heard STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Irwin STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Jackson STIP Totals: FY 2014 Total: FY 2015 Total: Jasper STIP Totals: Federal $ State $ Harris $0 $54,586 $54,586 $10,000 $13,646 $23,646 Hart $0 $8,000 $0 $8,000 Heard $0 $6,000 $0 $6,000 Irwin $1,783,912 $410,271 $16,000 $2,210,183 $451,978 $0 $4,000 $455,978 Jackson $5,596,694 $2,168,381 $11,529,944 $476,270 $19,771,289 $1,411,173 $542,095 $2,274,975 $119,068 $4,347,311 Jasper $120,000 $4,452,549 $4,572,549 $36,000 $1,030,650 $1,066,650 Other $ $0 $0 $0 $0 $0 $0 $0 $269,000 $102,568 $0 $371,568 $0 $0 $607,511 $0 $607,511 $0 $433,173 $433,173 Total $ $10,000 $68,232 $78,232 $8,000 $8,000 $6,000 $6,000 $2,504,890 $512,839 $20,000 $3,037,729 $7,007,867 $2,710,476 $14,412,430 $595,338 $24,726,111 $156,000 $5,916,371 $6,072,371 Page 330 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2017 Total: Jeff Davis STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Jefferson STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Jenkins STIP Totals: FY 2014 Total: FY 2017 Total: Johnson STIP Totals: FY 2014 Total: Jones STIP Totals: FY 2014 Total: Lamar STIP Totals: Federal $ State $ Jeff Davis $142,800 $3,239,591 $2,322,485 $5,704,876 $41,700 $809,898 $580,621 $1,432,219 Jefferson $1,571,780 $888,460 $13,691,215 $16,151,455 $402,945 $222,115 $3,422,804 $4,047,864 Jenkins $4,532,408 $884,640 $675,744 $6,092,792 $1,139,102 $221,160 $2,000 $1,362,262 Johnson $2,848,665 $2,427,256 $5,275,921 $718,166 $606,814 $1,324,980 Jones $0 $8,000 $0 $8,000 Lamar $0 $4,000 $0 $4,000 Other $ $0 $0 $0 $0 $0 $0 $5,975,463 $5,975,463 $161,160 $0 $166,936 $328,096 $0 $0 $0 $0 $0 $0 $0 Total $ $184,500 $4,049,489 $2,903,106 $7,137,095 $1,974,724 $1,110,575 $23,089,481 $26,174,781 $5,832,670 $1,105,800 $844,680 $7,783,150 $3,566,832 $3,034,070 $6,600,902 $8,000 $8,000 $4,000 $4,000 Page 331 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2017 Total: Lanier STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Laurens STIP Totals: FY 2014 Total: FY 2015 Total: Lee STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Lincoln STIP Totals: FY 2014 Total: Long STIP Totals: FY 2014 Total: Lumpkin STIP Totals: Federal $ State $ Lanier $0 $84,523 $4,278,904 $4,363,426 $4,000 $21,131 $1,069,726 $1,094,857 Laurens $4,225,500 $0 $13,930,408 $18,155,908 $1,070,375 $0 $3,482,602 $4,552,977 Lee $84,064 $1,015,725 $1,099,789 $27,016 $253,931 $280,947 Lincoln $8,558,651 $2,756,073 $1,070,547 $12,385,270 $2,143,663 $689,018 $267,637 $3,100,318 Long $0 $6,000 $0 $6,000 Lumpkin $410,294 $410,294 $10,000 $10,000 Other $ $0 $0 $0 $0 $9,930,495 $9,078,000 $0 $19,008,495 $0 $0 $0 $0 $0 $0 $0 $0 $0 $762,776 $762,776 Total $ $4,000 $105,653 $5,348,629 $5,458,283 $15,226,370 $9,078,000 $17,413,010 $41,717,380 $111,080 $1,269,656 $1,380,736 $10,702,314 $3,445,091 $1,338,183 $15,485,588 $6,000 $6,000 $1,183,070 $1,183,070 Page 332 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2016 Total: FY 2017 Total: Macon STIP Totals: FY 2014 Total: FY 2015 Total: Madison STIP Totals: FY 2014 Total: Marion STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: McDuffie STIP Totals: FY 2014 Total: McIntosh STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Meriwether STIP Totals: Federal $ State $ Macon $0 $136,463 $2,600,393 $2,736,856 $8,000 $34,116 $650,098 $692,214 Madison $14,270,080 $15,069,696 $29,339,775 $3,577,520 $3,767,424 $7,344,944 Marion $0 $8,000 $0 $8,000 McDuffie $1,689,780 $19,838,881 $7,294,772 $2,341,651 $31,165,083 $426,445 $4,959,720 $1,823,693 $585,413 $7,795,271 McIntosh $0 $10,000 $0 $10,000 Meriwether $1,648,401 $174,787 $2,162,966 $3,986,154 $422,100 $43,697 $540,742 $1,006,539 Other $ $500,000 $0 $2,000,000 $2,500,000 $69,850 $0 $69,850 $0 $0 $0 $4,244,832 $1,040,000 $0 $5,284,832 $0 $0 $0 $0 $0 $0 Total $ $508,000 $170,579 $5,250,491 $5,929,070 $17,917,449 $18,837,120 $36,754,569 $8,000 $8,000 $2,116,224 $29,043,433 $10,158,465 $2,927,064 $44,245,186 $10,000 $10,000 $2,070,501 $218,484 $2,703,708 $4,992,693 Page 333 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: Miller STIP Totals: FY 2014 Total: FY 2017 Total: Mitchell STIP Totals: FY 2014 Total: FY 2016 Total: Monroe STIP Totals: FY 2014 Total: FY 2017 Total: Montgomery STIP Totals: FY 2014 Total: FY 2016 Total: Morgan STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Murray STIP Totals: Federal $ State $ Miller $279,888 $560,912 $840,800 $73,972 $140,228 $214,200 Mitchell $0 $52,719 $52,719 $8,000 $13,180 $21,180 Monroe $0 $81,878 $81,878 $8,000 $20,470 $28,470 Montgomery $0 $29,365 $29,365 $4,000 $7,341 $11,341 Morgan $0 $6,029,359 $6,029,359 $6,000 $1,507,340 $1,513,340 Murray $0 $369,745 $8,545,696 $1,652,729 $10,568,170 $12,000 $92,436 $2,136,424 $413,182 $2,654,042 Other $ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $ $353,860 $701,139 $1,054,999 $8,000 $65,899 $73,899 $8,000 $102,348 $110,348 $4,000 $36,706 $40,706 $6,000 $7,536,699 $7,542,699 $12,000 $462,181 $10,682,120 $2,065,912 $13,222,212 Page 334 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Newton STIP Totals: FY 2014 Total: Oconee STIP Totals: FY 2014 Total: Oglethorpe STIP Totals: FY 2014 Total: FY 2017 Total: Peach STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Pickens STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Pierce STIP Totals: Federal $ State $ Newton $4,241,271 $159,811 $23,066,087 $192,000 $27,659,169 $893,134 $19,976 $5,726,522 $0 $6,639,632 Oconee $0 $6,000 $0 $6,000 Oglethorpe $0 $8,000 $0 $8,000 Peach $220,791 $2,478,749 $2,699,541 $59,198 $619,687 $678,885 Pickens $360,000 $8,375,238 $935,221 $9,670,459 $98,000 $2,093,809 $233,805 $2,425,615 Pierce $0 $1,719,154 $1,042,483 $2,761,637 $6,000 $0 $0 $6,000 Other $ $424,028 $19,976 $40,000 $48,000 $532,004 $0 $0 $84,000 $84,000 $0 $0 $0 $0 $0 $0 $0 $35,680 $451,789 $303,432 $790,901 Total $ $5,558,433 $199,764 $28,832,609 $240,000 $34,830,805 $6,000 $6,000 $92,000 $92,000 $279,989 $3,098,437 $3,378,426 $458,000 $10,469,047 $1,169,027 $12,096,074 $41,680 $2,170,943 $1,345,915 $3,558,537 Page 335 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: Pike STIP Totals: FY 2014 Total: Polk STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Pulaski STIP Totals: FY 2014 Total: Putnam STIP Totals: FY 2014 Total: Quitman STIP Totals: FY 2014 Total: FY 2015 Total: Rabun STIP Totals: FY 2014 Total: Randolph STIP Totals: FY 2014 Total: Schley STIP Totals: Federal $ Pike State $ $0 $4,000 $0 $4,000 Polk $0 $10,000 $0 $10,000 Pulaski $0 $487,298 $8,056,229 $8,543,527 $4,000 $10,612 $2,014,057 $2,028,669 Putnam $0 $6,000 $0 $6,000 Quitman $0 $2,000 $0 $2,000 Rabun $0 $17,533,907 $17,533,907 $14,000 $4,383,477 $4,397,477 Randolph $0 $6,000 $0 $6,000 Schley $0 $4,000 $0 $4,000 Other $ $0 $0 $0 $0 $0 $228,750 $0 $228,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $ $4,000 $4,000 $10,000 $10,000 $4,000 $726,660 $10,070,286 $10,800,946 $6,000 $6,000 $2,000 $2,000 $14,000 $21,917,383 $21,931,383 $6,000 $6,000 $4,000 $4,000 Page 336 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: Screven STIP Totals: FY 2014 Total: Seminole STIP Totals: FY 2014 Total: FY 2015 Total: Spalding STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Stephens STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Stewart STIP Totals: FY 2014 Total: Sumter STIP Totals: Federal $ State $ Screven $0 $12,000 $0 $12,000 Seminole $0 $4,000 $0 $4,000 Spalding $182,068 $182,068 $364,136 $4,000 $22,759 $26,758 Stephens $0 $86,595 $468,130 $554,725 $6,000 $21,649 $117,033 $144,681 Stewart $0 $209,745 $0 $1,067,262 $1,277,007 $10,000 $52,436 $0 $266,815 $329,252 Sumter $0 $10,000 $0 $10,000 Other $ $0 $0 $0 $0 $45,517 $22,759 $68,276 $0 $0 $0 $0 $0 $0 $106,121 $0 $106,121 $0 $0 Total $ $12,000 $12,000 $4,000 $4,000 $231,585 $227,585 $459,170 $6,000 $108,243 $585,163 $699,406 $10,000 $262,181 $106,121 $1,334,077 $1,712,379 $10,000 $10,000 Page 337 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: Talbot STIP Totals: FY 2014 Total: Taliaferro STIP Totals: FY 2014 Total: Tattnall STIP Totals: FY 2014 Total: FY 2015 Total: Taylor STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Telfair STIP Totals: FY 2014 Total: Terrell STIP Totals: FY 2014 Total: FY 2015 Total: Thomas STIP Totals: Federal $ State $ Talbot $1,943,186 $1,347,688 $3,290,873 $493,796 $336,922 $830,718 Taliaferro $0 $4,000 $0 $4,000 Tattnall $0 $8,000 $0 $8,000 Taylor $0 $272,800 $272,800 $8,000 $0 $8,000 Telfair $0 $507,523 $2,235,773 $2,743,295 $8,000 $74,701 $558,943 $641,644 Terrell $38,339 $38,339 $6,000 $6,000 Thomas $0 $215,977 $215,977 $8,000 $0 $8,000 Other $ $0 $0 $0 $0 $0 $0 $0 $0 $68,200 $68,200 $0 $52,180 $0 $52,180 $9,585 $9,585 $0 $84,023 $84,023 Total $ $2,436,982 $1,684,610 $4,121,592 $4,000 $4,000 $8,000 $8,000 $8,000 $341,000 $349,000 $8,000 $634,403 $2,794,716 $3,437,119 $53,923 $53,923 $8,000 $300,000 $308,000 Page 338 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2016 Total: Tift STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Toombs STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Towns STIP Totals: FY 2014 Total: Treutlen STIP Totals: FY 2014 Total: FY 2016 Total: FY 2017 Total: Troup STIP Totals: FY 2014 Total: FY 2015 Total: Turner STIP Totals: Federal $ Tift State $ $8,374,321 $976,916 $4,049,550 $13,400,787 $1,958,849 $244,229 $1,012,387 $3,215,465 Toombs $14,643,597 $7,632,208 $44,954,374 $67,230,179 $3,576,909 $1,908,052 $11,238,594 $16,723,555 Towns $3,343,154 $3,442,555 $4,242,290 $11,028,000 $841,789 $860,639 $1,060,573 $2,763,000 Treutlen $0 $4,000 $0 $4,000 Troup $736,000 $17,640,867 $16,850,563 $35,227,430 $192,000 $4,410,217 $4,212,641 $8,814,857 Turner $441,950 $155,980 $597,930 $14,000 $0 $14,000 Other $ $159,438 $0 $0 $159,438 $5,213,925 $0 $6,920,181 $12,134,106 $0 $0 $0 $0 $0 $0 $0 $0 $1,250,209 $1,250,209 $132,628 $40,090 $172,718 Total $ $10,492,608 $1,221,144 $5,061,937 $16,775,690 $23,434,431 $9,540,260 $63,113,149 $96,087,840 $4,184,943 $4,303,194 $5,302,863 $13,791,000 $4,000 $4,000 $928,000 $22,051,084 $22,313,413 $45,292,497 $588,578 $196,070 $784,648 Page 339 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: Twiggs STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Union STIP Totals: FY 2014 Total: FY 2017 Total: Upson STIP Totals: FY 2014 Total: FY 2015 Total: Walker STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Walton STIP Totals: Federal $ State $ Twiggs $18,497,646 $2,722,707 $21,220,353 $4,632,411 $680,677 $5,313,088 Union $846,552 $38,732 $32,275,000 $17,161,000 $50,321,284 $98,638 $9,683 $0 $0 $108,321 Upson $11,306,866 $6,920,740 $18,227,606 $2,832,717 $1,730,185 $4,562,901 Walker $0 $1,655,347 $1,655,347 $14,000 $0 $14,000 Walton $442,677 $220,677 $1,556,273 $1,879,200 $4,098,827 $114,000 $50,835 $380,068 $459,000 $1,003,903 Other $ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $413,837 $413,837 $8,669 $4,335 $9,000 $10,800 $32,804 Total $ $23,130,057 $3,403,384 $26,533,441 $945,190 $48,415 $32,275,000 $17,161,000 $50,429,605 $14,139,583 $8,650,924 $22,790,507 $14,000 $2,069,184 $2,083,184 $565,346 $275,846 $1,945,341 $2,349,000 $5,135,533 Page 340 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 FY 2014 Total: FY 2015 Total: FY 2016 Total: FY 2017 Total: Ware STIP Totals: FY 2014 Total: FY 2015 Total: FY 2017 Total: Warren STIP Totals: FY 2014 Total: FY 2017 Total: Washington STIP Totals: FY 2014 Total: Wayne STIP Totals: FY 2014 Total: Webster STIP Totals: FY 2014 Total: FY 2015 Total: FY 2016 Total: Wheeler STIP Totals: Federal $ State $ Ware $285,600 $46,787,445 $18,586,558 $3,074,107 $68,733,709 $87,400 $11,696,861 $5,370,164 $768,527 $17,922,952 Warren $0 $1,398,400 $6,612,249 $8,010,649 $4,000 $0 $0 $4,000 Washington $983,295 $3,258,565 $4,241,860 $257,824 $814,641 $1,072,465 Wayne $0 $12,000 $0 $12,000 Webster $0 $4,000 $0 $4,000 Wheeler $0 $176,653 $0 $176,653 $6,000 $44,163 $0 $50,163 Other $ $0 $0 $106,121 $0 $106,121 $0 $349,600 $5,137,062 $5,486,662 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,116 $34,116 Total $ $373,000 $58,484,306 $24,062,843 $3,842,634 $86,762,782 $4,000 $1,748,000 $11,749,311 $13,501,311 $1,241,118 $4,073,207 $5,314,325 $12,000 $12,000 $4,000 $4,000 $6,000 $220,816 $34,116 $260,932 Page 341 of 342 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10/24/2013 Federal $ State $ White Other $ Total $ FY 2014 Total: FY 2015 Total: White STIP Totals: $0 $15,612,321 $15,612,321 $8,000 $3,903,080 $3,911,080 $0 $8,000 $0 $19,515,402 $0 $19,523,402 Wilcox FY 2014 Total: Wilcox STIP Totals: $0 $6,000 $0 $6,000 $0 $6,000 $0 $6,000 Wilkes FY 2014 Total: FY 2016 Total: Wilkes STIP Totals: $74,000 $20,762,043 $20,836,043 $26,500 $5,190,511 $5,217,011 $116,000 $2,960,000 $3,076,000 $216,500 $28,912,553 $29,129,053 Wilkinson FY 2014 Total: Wilkinson STIP Totals: $0 $8,000 $0 $8,000 $0 $8,000 $0 $8,000 Worth FY 2014 Total: FY 2015 Total: FY 2016 Total: Worth STIP Totals: $400,480 $311,960 $8,536,205 $9,248,645 $110,120 $0 $2,134,051 $2,244,171 $0 $1,010,356 $0 $1,010,356 $510,600 $1,322,316 $10,670,256 $12,503,172 STIP Grand Totals: $3,136,283,591 $668,352,352 $211,713,697 $4,016,349,641 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 342 of 342 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 all urban and rural principal arterials. NON-ATTAINMENT Areas that do not meet the national ambient air quality standards set by USEPA. 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 Maps Georgia Rail System Existing Urban and Transit Systems Statewide Bike Route Network Governor's Road Improvement Program (GRIP) Operating Inactive Shortline Railroad Name Chattanooga NS CCKY Hedges Dalton McCaysville Mineral Bluff Blue Ridge Chatsworth White Path CSX Norfolk Southern Shortlines GDOT Owned ABR Athens Branch Chattahoochee & Gulf Chattahoochee Industrial Chattooga & Chickamauga First Coast Fulton County Georgia Central CCKY LaFayette Ellijay GNRR Toccoa Completed GDOT Rehab Projects Georgia Dept of Transportation CaterParrott Railnet Georgia Southern Summerville Calhoun Lyerly Jasper Tate Rome Canton Cartersville Gainesville HRT Lula Bowersville HRT Commerce Hartwell Goss HRT Last 10 years Prior to 2000 Current Projects Underway Acquisition Rehabilitation Potential Abandonments Georgia Northeastern Georgia Southwestern GWRC Georgia Woodlands GRWR Great Walton GITM* Golden Isle Terminal* HOG Heart of Georgia HRT Hartwell LW Louisville & Wadley Cedartown Rockmart Marietta Edna Atlanta Austell Winder Center Athens Monroe Bishop Elberton Known Trails RSOR Riceboro Southern SAN Sandersville SAPT**Savannah Port Terminal** SM St. Mary's St. Mary's West FCR GRWR SCS GWRC VR Valdosta Bremen Carrollton Union City Social Circle Covington Madison Washington SCS Squaw Creek Southern * GITM aka CISD Colonel's Island Wansley Newnan Jonesboro NS McDonough Senoia Griffin Machen Eatonton Monticello Barnett Camak Warrenton Sparta Hephzibah ** SAPT aka SSDK Savannah State Docks Augusta Rover LW SCS GS LaGrange Barnesville Wayside Milledgeville Wrens Waynesboro West Point Durand Thomaston Manchester Macon Junction City Roberta Fort Valley Warner Robins Mogul GCR Gordon SANSandersville Tennille Louisville Wadley Midville HOG Wrightsville Swainsboro Millen Dover Sylvania ORC Mahrt Columbus GSWR GSWR Cusseta GS Perry Montezuma Cochran Dublin GCR HOG Kirby Statesboro Metter Ardmore Omaha HOG Georgetown White GSWR House Cuthbert GSWR Hilton Saffold GSWR Richland Preston Americus Vienna HOG Cordele HOG Smithville Dawson GSWR Cedar Creek Rochelle GSWR Sasser Arlington GSWR Albany Sylvester GFRR Tifton Fitzgerald HOG Helena Hazlehurst Douglas GDOT Vidalia GCR Hester Claxton Pembroke Savannah Richmond Hill SAPT GITM RSOR Surrency Jesup Riceboro GFRR Camilla Colquitt GFRR GFRR Moultrie Sparks GFRR Willacoochee CPR Adel Pearson SMWR Waresboro Nahunta Waycross Everett GITM Brunswick GSWR CIRR Lynn Coolidge CPR Bainbridge Thomasville Metcalf GFRR Quitman Clyattville VR Dupont Valdosta Fargo FCRD Folkston Seals Kings Bay Kingsland SM St. Mary's N Moniac St. George Last Updated: September 13, 2012 Visit us at: WWW.DOT.GA.US Or Search for us online, enter: "GDOT RAIL" State of Georgia Urban and Rural Public Transit Programs 2013 Dade Catoosa Fannin WhitfieldMurray Towns Rabun Union Walker Gilmer WhiteHabersham Chattooga Lumpkin Stephens Gordon Pickens Dawson Hall Banks Franklin Hart Floyd Bartow Cherokee Forsyth Urban Transit Program No Transit Service Rural Transit Program Regional Urban Transit Program (May not include entire county) City Programs Jackson Madison Elbert Polk Paulding Cobb Haralson Gwinnett Barrow Clarke DeKalb Oglethorpe Oconee Walton Wilkes Lincoln Douglas Fulton Rockdale Carroll Clayton Morgan Newton GreeneTaliaferro Columbia Henry McDuffie Fayette Coweta Heard Spalding Butts Jasper Putnam Warren Hancock Glascock Richmond Troup Meriwether Pike Lamar Monroe Baldwin Jones Jefferson Washington Burke Upson Harris Talbot Bibb Wilkinson Crawford Twiggs Johnson Jenkins Screven Muscogee ChattahoocheeMarion Taylor Peach Houston Bleckley Macon Emanuel Laurens Treutlen Candler Bulloch Effingham Schley Stewart Webster Sumter Quitman Terrell Lee Randolph Dooly Crisp Pulaski Wilcox Dodge Montgomery Wheeler Toombs Evans Tattnall Telfair Bryan Turner Ben Hill Jeff Davis Appling Liberty Long Chatham / Clay Calhoun Dougherty Worth Irwin Tift Coffee Early Baker Miller Mitchell Colquitt Berrien Atkinson Cook Seminole Decatur Grady Thomas Brooks Lanier Lowndes Clinch Bacon Wayne McIntosh Pierce Brantley Glynn Ware Charlton Camden Echols 6 1 7 2 3 5 4 Georgia Department of Transportation State Bicycle System LEGEND STATE BIKE ROUTES SCENIC BYWAYS STATE ROUTES COUNTY BOUNDARY GDOT DISTRICTS District Number 1 2 3 4 5 6 7 0 15 30 60 90 120 Miles The data used was provided "as is" and represents the information available and updated within GDOT at the date of issue. Every effort is made to provide accurate and reliable information, but it is still possible that errors exist or the information has changed. 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. Visit www.dot.ga.gov for updates to this fact sheet. GDOT GRIP System Fact Sheet, updated September 2012, 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 COM PLETE OR TOTAL UNDER LENGTH CONSTRUCTION (m iles) (m iles) 60 58 262 262 72 72 168 168 215 205 45 20 156 156 194 194 331 170 352 320 371 196 259 235 66 0 238 4 149 13 29 13 169 0 149 0 22 4 COM PLETE OR UNDER CONSTRUCTION (pe r ce ntage ) 97% 100% 100% 100% 95% 44% 100% 100% 51% 91% 53% 91% 0% 2% 9% 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 $81.5 $173.4 $0.0 $0.0 $1,099.8 $408.8 $964.0 $132.8 $272.2 $1,821.4 $1,517.9 $39.5 $656.7 $1,120.6 $207.5 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 2967 3307 2056 2073 2090 83% 70% 63% $2,876.5 $6,130.2 $8,512.3 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: Office of Program Control 404-631-1523 Visit www.dot.ga.gov for updates to this fact sheet. GDOT GRIP System Fact Sheet, updated September 2012, 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 85 MADISON POLK JACKSON 72 ELBERT COBB PAULDING BARROW CLARKE 17 HARALSON 2D0OUGLAS GWINNETT FULTON DEKALB WALTON OCONEE 441 OGLETHORPE WILKES CARROLL CLAYTON ROCKDALE NEWTON MORGAN GREENE TALIAFERRO 20 (GRIP) CURRENT STATUS SEPTEMBER 2012 LINCOLN COLUMBIA 27 HEARD COWETA 85 FAYETTE HENRY SPALDING BUTTS JASPER PUTNAM TROUP MERIWETHER PIKE LAMAR MONROE BALDWIN JONES Line WARREN MCDUFFIE HANCOCK y GLASCOCK FreewaJEFFERSON 15 1 WASHINGTON RICHMOND BURKE UPSON Savannah River Parkway HARRIS TALBOT BIBB Fall CRAWFORD WILKINSON TWIGGS JOHNSON JENKINS EMANUEL SCREVEN MUSCOGEE TAYLOR CHATTAHOOCHEE 19 MARION SCHLEY PEACH MACON HOUSTON BLECKLEY Golden LAURENS 16 TREUTLEN CANDLER BULLOCH EFFINGHAM STEWART QUITMAN 82 RANDOLPH WEBSTER SUMTER DOOLY 280 CRISP TERRELL LEE 32 PULASKI WILCOX TURNER BEN HILL IRWIN DODGE MONTGOMERY WHEELER TOOMBS 280 EVANS TATTNALL BRYAN TELFAIR 441 Isles LIBERTY JEFF DAVIS APPLING P34a1rkway LONG 84 CHATHAM CHATHAM CLAY South 125 CALHOUN DOUGHERTY WORTH COFFEE 32 WAYNE MCINTO9SH5 TIFT Georgia BACON MCINTOSH 27 EARLY BAKER MITCHELL 75 BERRIEN Parkway ATKINSON PIERCE BRANTLEY GLYNN GLYNN MILLER COOK SEMINOLE DECATUR 84 GRADY COLQUITT 319 133 THOMAS BROOKS LANIER WARE LOWNDES CLINCH 441 1 CHARLTON CAMDEN 40 ECHOLS Open Under Construction Right of Way Preliminary Engineering No Activities