charlotte regional transportation planning org regional transportation planning organization ......

North Carolina Department of Transportation

2015

STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP)

CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION

2016-2025 JUNE 2015

COUNTY

FUTURE YEARS

F

NHPB - National Highway Performance Program (Bridge)NHPBA - National Highway Performance Program (Bonus Allocation)NHPIM - National Highway Performance Program (Interstate Maintenance)O - OthersS - StateS (M) - State Match

HFB - Highway Fund Bridge Replacement Program STP - Surface Transportation ProgramHP - Federal-Aid High Priority STPDA - Surface Transportation Program - Direct AttributableHRRR - High Risk Rural Roads STPOFF -Surface Transportation Program (Off System Bridge)HSIP - Highway Safety Improvement Program STPON - Surface Transportation Program Bridge (On System Bridge)L - Local T - State Highway Trust Funds PE - Preliminary Engineering

RG - Right of Way (GARVEE)

STATE TRANSPORTATION IMPROVEMENT PROGRAM

NHP - National Highway Performance Program

Work Type (Activity) box

F - Feasibility StudyCG - Construction (GARVEE)C - Construction

G - Grading and Structures

R - Right of Way

(2) FUNDING KEY FOR HIGHWAY FUNDING SOURCES

DP - Discretionary or DemonstrationCMAQ - Congestion Mitigation

ER - Emergency Relief Funds

BOND (R) - Revenue Bond

project until completion.

APD - Appalachian Development

FUNDING CATEGORY (1)

SW - StatewideTRN -Transition Project

BA - Bonus AllocationDIV - DivisionEX - Exempt

REG - RegionalHF - State Dollars (Non-STI)

NEW ROUTE or City

WORK TYPE (ACTIVITY)

I-40 TO NC 3

Phases of implementation:ESTIMATED COST

(1) FUNDING CATEGORY

PROJECT BREAKS

designation for project

LOCATION / DESCRIPTION

SR - Secondary Road

IDENTIFICATION NUMBER Assigned to each project at conception and remains with

break.

work description.

Preliminary Engineering, Right of Way, Utility, Mitigation

See Highway Funding Key

any project breaks.Category for the project andIdentifies the "STI" Funding

and Construction cost estimates by funding category in current dollars. Cost may include one or more

for an explanation of funding categories

Preliminary engineering,Right of Way, Mitigation,

One or two letter

NHPNHP

LOCATION / DESCRIPTION NHP

NHP

SW

FY 2023 FY 2024FY 2022

5000BNHP

C10000 C

9000

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

U 5000

FY 2021

TOTAL PROJECT

COST (THOU)

NHPNHP

FUN

DS

A

PRIOR YEARS COST

(THOU)

DEVELOPMENTAL PROGRAM

FY 2016 FY 2019 FY 2020

B

FY 2025

NC 00 R7.3 R25063,450I-40 TO NC 96 EAST OF HOMETOWN. 700

FY 2017

MWIDEN TO A FOUR-LANE FACILITY

A

C 5000 BC B

20000CRC 5000

HIGHWAY PROGRAM

UNFUNDED

NC 3 TO SR 1003SR 1003 TO NC 96

ASW

UNFUNDED

COMMITMENTSFUTUREUtilities or Construction.

(3) WORK TYPE (ACTIVITY)

CB

or activity beginning in the initial scheduled year. For other work types

A - Acquisition

indicates (Cash-Flow Funding) with proposed work type

(Estimates are in thousand ofdollars.)

funding types. Multi-year funding of a project segment

or activities see

FY 2018

C

SW

NHP

4000

used for each project phase.

FUNDING SOURCE (2)

UM

1500

A

US or NC RoutesON NEW LOCATION. I - InterstateWITH A BYPASS OF HOMETOWN ROUTE/CITY

Project termini and a general

SW

Various - multiple routes

WAKE

NUMBERLENGTH (MILES)

DIVISION 00

R-0000

IDROUTE/CITY

S - StructureU - Utilities

I - ImplementationL - LandscapingM - MitigationO - OperationsP - Paving

CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

INTERSTATE PROJECTSFS-1512A

SCHEDULED FOR FEASIBILITY STUDY

US 321 (EXIT 123) TO I-77 (EXIT 152). WIDEN ROADWAY.

29.0CATAWBAIREDELL

I-40

I-5804 2500SR 1639 (MEACHAM ROAD) TO 0.3 MILE EAST OF US 21. PAVEMENT REHABILITATION.

3.0SW

NHPIM 2500C IREDELL I-40

I-3819 315359 138383

GARVEE BOND FUNDING $10 MILLION; CONSTRUCTION - PAYBACK FY 2012 - FY 2023

STATESVILLE, MODIFICATION OF I-40/I-77 INTERCHANGE AREA.

NHP CG 1097 A CG 1097 A CG 1097 A CG 1097 A CG 1097 A 1097CG A1097CG A1097CG A NHP 100R B NHP 168100C B

IREDELL I-40/I-77

A INITIAL I-40/I-77 INTERCHANGE IMPROVEMENTS - UNDER CONSTRUCTIONTRNB FINAL I-40/I-77 INTERCHANGE IMPROVEMENTS

I-5805 6400SR 2167 (WARD ROAD) TO DAVIE COUNTY LINE. PAVEMENT REHABILITATION.

4.0SW

NHPIM 6400C IREDELL I-40

I-5772 102501.4 MILES EAST OF I-77 TO SR 2167 (WARD ROAD). PAVEMENT REHABILITATION.

4.6SW

NHPIM 10250C IREDELL I-40

I-5003 38988 30340

COMPLETE - GARVEE BOND FUNDING $19.71 MILLION; CONSTRUCTION - PAYBACK FY 2008 - FY 2019

EXIT 119 IN BURKE COUNTY TO SR 1753 (MILE MARKER 146) IN IREDELL COUNTY. PAVEMENT REHABILITATION.

27.0

TRN

NHP CG 2162 CG 2162 CG 2162 CG 2162 BURKECATAWBAIREDELL

I-40

FS-1512B I-77/SR 1302 (CORNELIUS ROAD). CONVERT GRADE SEPARATION TO INTERCHANGE.

IREDELL I-77

I-5717 11850 750

COORDINATE WITH PROJECT R-2307

NC 150 INTERCHANGE. CONSTRUCT INTERCHANGE IMPROVEMENTS.

SW

NHP R 900 NHP 5100C5100C

IREDELL I-77

I-5768 8900SOUTH CAROLINA LINE TO SR 1577 (WEST TYVOLA ROAD). PAVEMENT REHABILITATION.

4.8SW

NHPIM C 4450 C 4450 MECKLENBURG I-77

I-5825 5800SR 1577 (TYVOLA ROAD) TO I-277 IN CHARLOTTE. PAVEMENT REHABILITATION.

4.7SW

NHPIM C 5800 MECKLENBURG I-77 / US 21

I-5773 41002 MILES NORTH OF SR 1001 (OSWALT AMITY ROAD) TO 0.3 MILE NORTH OF SR 2321 (EAST BROAD STREET). PAVEMENT REHABILITATION.

5.5SW

NHPIM C 4100 IREDELL I-77

Page 1 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 03, 2015

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

INTERSTATE PROJECTSI-5813 19000.3 MILE NORTH OF SR 2321 (EAST BROAD

STREET) TO SR 1892 (JENNINGS ROAD). PAVEMENT REHABILITATION.

5.2SW

NHPIM C 1900 IREDELL I-77

I-5405 737285 660285

UNDER CONSTRUCTION - INCLUDES FUNDING FOR I-3311 C AND I-4750 AA

I-277 (BROOKSHIRE FREEWAY) TO WEST CATAWBA AVENUE (EXIT 28). CONSTRUCT HIGH OCCUPANCY TOLL (HOT) LANES AND CONVERT EXISTING HIGH OCCUPANCY VEHICLE (HOV) LANES TO HIGH OCCUPANCY TOLL (HOT) LANES.

17.0 NHPBA R 3000 A NHPBA C 12333 A C 12334 A C 12333 A NHPBA R 3000 B NHPBA C 11333 B C 11334 B C 11333 B

IREDELLMECKLENBURG

I-77

A I-77/LAKEVIEW ROAD INTERCHANGE. CONVERT GRADE SEPARATION TO HOT LANE DIRECT CONNECTION INTERCHANGE.EXB I-77/HAMBRIGHT ROAD INTERCHANGE. CONVERT GRADE SEPARATION TO HOT LANE DIRECT CONNECTION INTERCHANGE.EX

I-5715 18050 500NC 73 INTERCHANGE. UPGRADE EXISTING INTERCHANGE TO SPLIT DIAMOND CONFIGURATION.SW

NHP R 1550 NHP 16000C

MECKLENBURG I-77

I-3311 152434 105334

PLANNING/DESIGN IN PROGRESS - FUNDING FOR I-3311 C INCLUDED IN I-5405

I-277 (BROOKSHIRE FREEWAY) IN CHARLOTTE TO SR 5544 (WEST CATAWBA AVENUE - EXIT 28). ADDITIONAL LANES.

17.4 NHP 100R B NHP 47000C B

MECKLENBURG I-77

A I-85 TO NORTH OF I-485 (CHARLOTTE OUTER LOOP) - COMPLETEAA NC 73 (SAM FURR ROAD), WEST OF I-77 TO EAST OF I-77; SR 2136 (GILEAD ROAD), WEST OF I-77 TO EAST OF I-77 - COMPLETEB I-485 (CHARLOTTE OUTER LOOP) TO SR 5544 (WEST CATAWBA AVENUE) EXIT 28.C I-277 TO NORTH OF I-85. CONSTRUCT HIGH OCCUPANCY TOLL (HOT) LANES AND CONVERT EXISTING HIGH OCCUPANCY VEHICLE (HOV) LANES TO HOT LANES. I-277 (BROOKSHIRE

FREEWAY), I-77 TO NORTH BREVARD STREET. CONSTRUCT HOT LANES. - UNDER CONSTRUCTION WITH PROJECT I-5405D I-485 (CHARLOTTE OUTER LOOP) TO SR 2136 (GILEAD ROAD) - COMPLETEE NORTH OF I-277/NC 16 (BROOKSHIRE FREEWAY) TO NORTH OF I-85. WORK TO BE ACCOMPLISHED IN I-3311 C.

I-5718 1219300I-485 (EXIT 1) TO I-277/NC 16 (BROOKSHIRE FREEWAY) (EXIT 11). WIDEN EXISTING FREEWAY TO TEN LANES BY CONSTRUCTING MANAGED LANES.

9.6 NHP 48600R A R 48600 A R 48600 ANHP