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The Winston-Salem Urban Area
Planning Boundary
Davidson County
Stokes County
Forsyth County
Davie County
Advance
Welcome
Pinnacle
Hillsdale
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SalemLewisville
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Hall
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King
Winston-Salem Urban Area
METROPOLITAN PLANNING ORGANIZATION
Draft Fiscal Years 2016 - 2025Metropolitan Transportation Improvement Program
Draft Fiscal Years 2016 - 2025Metropolitan Transportation Improvement Program
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How to Read the Draft FY 2016-2025 Metropolitan Transportation Improvement Program
FY 2016-2025 Metropolitan Transportation Improvement Program (MTIP) Projects
and Mapping for the Winston-Salem Urban Area MPO
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FY 2016-2025 Statewide MTIP Projects
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Funding Documents for the Winston-Salem Urban Area MPO FY 2016-2025 MTIP
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Street and Highway, Feasibility Study, Bridge, Safety and Congestion Mitigation (CMAQ)
Aviation, Bicycle and Pedestrian, Public Transportation, and Passenger Rail
MTIP Amendments to the FY 2016-2025 State Transportation Improvement Program
Surface Transportation Program - Direct Attributable Funded Projects in the MPO
Statewide Highway, Feasibility Study, Bridge, Mitigation, Safety, CMAQ, Enhancements,
Safe Routes to School, and Roadside Environmental
Statewide Bicycle and Pedestrian, Public Transportation, and Passenger Rail
Funding Summary Table for FY 2016 - 2025
Fiscal Constraint of the FY 2016-2025 MTIP
2014 Federal/State Obligated Funds
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How to Read the Draft FY 2016-2025 Metropolitan Transportation Improvement Program
FY 2016-2025 Metropolitan Transportation Improvement Program (MTIP) Projects
and Mapping for the Winston-Salem Urban Area MPO
*
*
*
*
FY 2016-2025 Statewide MTIP Projects
*
*
Funding Documents for the Winston-Salem Urban Area MPO FY 2016-2025 MTIP
*
*
*
Street and Highway, Feasibility Study, Bridge, Safety and Congestion Mitigation (CMAQ)
Aviation, Bicycle and Pedestrian, Public Transportation, and Passenger Rail
MTIP Amendments to the FY 2016-2025 State Transportation Improvement Program
Surface Transportation Program - Direct Attributable Funded Projects in the MPO
Statewide Highway, Feasibility Study, Bridge, Mitigation, Safety, CMAQ, Enhancements,
Safe Routes to School, and Roadside Environmental
Statewide Bicycle and Pedestrian, Public Transportation, and Passenger Rail
Funding Summary Table for FY 2016 - 2025
Fiscal Constraint of the FY 2016-2025 MTIP
2014 Federal/State Obligated Funds
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Winston-Salem Urban Area MPO 2040 Metropolitan Transportation Plan How to Read the MTIP - Page 1
How to Read the FY 2016-2025 Metropolitan Transportation Improvement Program (MTIP)
Highway Program The Highway portion of the MTIP funding elements are in categories: Interstate, Rural and Urban Roadways Projects, Feasibility Studies, Federal Bridge Projects, Municipal Bridge Projects, Mitigation Projects, Highway Safety Projects, and Congestion Mitigation Projects. The County, State Route Numbers, Location/Description, Length of the Project and Total Project and Prior Year Costs are shown in thousands of dollars. The fiscal year schedule and the type or phase of work is shown for each project with costs and anticipated funding sources. Each project has its own identification code. The starting letter indicates the funding program, while the number uniquely identifies the project. Specific projects are listed by funding program and are listed in order of route number
I Interstate EB Bicycle and Pedestrian SR Safe Routes to School R Rural EE Mitigation Y-Z Railroad/highway Crossing ProjectsU Urban K Rest Area W Highway Hazard (Highway Safety)B Bridge Replacement M Mitigation/Haudralics FS Feasibility Study BK Bridge Preservation P Passenger Rail C Congestion Mitigation
Highway Program Funding Categories The Strategic Transportation Investment legislation has categorized projects into three tiers – Statewide (SW), Regional (REG) and Division (DIV) level projects. Some projects may be constructed with other State funds (HF) or be considered transitional projects from the prior Transportation Improvement Program (TRN). The Federal Aid Construction Program is subject to overall federal budget constraints. Highway funds are identified by the following programs:
APD Appalachian Development NHPB National Highway Performance Program (Bridge) BA Bonus Allocation NHPBA National Highway Performance Program
(Bonus Allocation) BOND ( R ) Revenue Bond NHPIM National Highway Performance Program
(Interstate Maintenance) CMAQ Congestion Mitigation Air Quality O Others DP Discretionary/ Demonstration S State ER Emergency Relief Funds S(M) State Match HFB Highway Fund Bridge Replacement Program STP Surface Transportation Program HP Federal Aid High Priority STPDA STP Direct Attributable HRRR High Risk Rural Roads STPOFF STP Off System Bridge HSIP Highway Safety Improvement Program STPON STP On System Bridge L Local Matching Share T Highway Trust Fund NHP National Highway Performance Program
Highway Program Work Categories Work type activities are identified by the following codes:
A Acquisition O Operations C Construction P Paving CG Construction (GARVEE) PE Preliminary Engineering F Feasibility Study R Right-Of-Way G Grading and Structures RG Right-Of-Way (GARVEE) I Implementation S Structures L Landscaping U Utilities M Mitigation
Winston-Salem Urban Area MPO 2040 Metropolitan Transportation Plan How to Read the MTIP - Page 2
Non-Highway Program and Public Transportation Funding Categories Funds for non-highway projects Public Transportation are identified by the following programs:
ADTAP Appalachian Development Transportation Assistance Program
L Local
CMAQ Congestion Mitigation Air Quality O Other DP Discretionary/ Demonstration RR Rail-Highway Safety FBUS Bus and Bus Facilities Earmark (5309) RTAP Rural Transit Assistance Program FED Federal Unfunded Projects S State FEPD Elderly and Persons with Disability (5310) S(M) State Match FF Federal Ferry SMAP Urban Area Maintenance Assistance FLAP Federal Lands Access Program SRTS Safe Routes to School FMOD Fixed Guideway Modifications STAT State FMPL Metropolitan Planning (5303) STHSR Stimulus High Speed Rail FNF New Freedom Program STP Surface Transportation Program FNS New Starts – Capital (5309) STPDA STP Direct Attributable FNU Non-Urbanized Area Formula Program (5311) STPDE STP Enhancements FSGR State of Good Repair STPDEB STP Enhancements (Bike) FSPR State Planning and Research T State Highway Trust Funds FUZ Urbanized Area Formula Program (5307) T2001 State Rail Funds HP Federal Aid High Priority TAP Transportation Alternatives Program JARC Job Access and Reverse Commute TAPDA TAP – Direct Attributable TIGER DISC TIGER Discretionary Grants
Public Transportation Program Each project has its own identification code. The starting letter indicates the funding program, while the number uniquely identifies the project.
ID Program Type General Project Type Detailed Program Type
TA Urban Capital Vehicles TB Rural Capital Vehicles TC Rural Capital Vehicles TD Urban Capital Facilities TE Urban-New Start Capital Facilities/Vehicles/etc. TF Rural Capital Facilities TG Urban (For DA: Include Preventive Maintenance, ADA service, etc.) Capital Routine Capital TH Urban Capital Routine Capital TI Rural/Statewide (Inter-City 5311f) Operating Operating TJ Rural/Statewide (State Work First) Operating Operating TK Rural (5311 & 5310) Capital/Administration TL Rural EDTAP Operation Operating TM Other TN State Human Service Administration TO Urban, small urban operating (SMAP) Operating Operating TP Urban Planning/Statewide (5303, 5307, 5313) Planning Planning TQ Rural Planning/Statewide (5311) Planning Planning TR Rural RGP Operating Operating TS Statewide Training RTAP Training Training TT Urban/Statewide Technology Capital Technology TU Rural/Statewide Technology Capital Technology
Winston-Salem Urban Area
METROPOLITAN PLANNING ORGANIZATION
Draft Fiscal Years 2016 - 2025Metropolitan Transportation Improvement Program
Draft Fiscal Years 2016 - 2025Metropolitan Transportation Improvement Program
FY 2016-2025 Metropolitan Transportation
Improvement Program (MTIP)
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Street and Highway, Feasibility Study, Bridge, Safety and
Congestion Mitigation (CMAQ)
Aviation, Bicycle and Pedestrian, Public Transportation,
and Passenger Rail
MTIP Amendments to the FY 2016-2025
State Transportation Improvement Program
Surface Transportation Program-Direct Attributable (STP-DA)
Funded Projects in the MPO
Mapping and Projects
FY 2016-2025 Metropolitan Transportation
Improvement Program (MTIP)
Mapping and Projects
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Street and Highway, Feasibility Study, Bridge, Safety and
Congestion Mitigation (CMAQ)
Aviation, Bicycle and Pedestrian, Public Transportation,
and Passenger Rail
MTIP Amendments to the FY 2016-2025
State Transportation Improvement Program
Surface Transportation Program-Direct Attributable (STP-DA)
Funded Projects in the MPO
U-5760
U-2800
U-2729
FS-1509A
U-5551
U-4918B
U-2925
U-5824
I-5766
U-2579C
U-2827BU-2579AA
U-4734
I-3600U-2707
U-2579E
R-2247B
I-5814
U-2579F
I-5794
U-2579AB
I-5795
U-5786
U-2579B
R-2247CB
U-2579D
U-4909
R-2247D
R-2247EA
R-2577A
R-2577B
I-5767
I-5511
I-5857
R-2247CAR-2247CD
R-2247EB
U-2579G
I-5880
I-5887
R-2247EC
S U R R YC O U N T Y
Y A D K I NC O U N T Y
D A V I EC O U N T Y
S T O K E SC O U N T Y
F O R S Y T HC O U N T Y
D A V I D S O NC O U N T Y
R O C K I N G H A MC O U N T Y
G U I L F O R DC O U N T Y
R A N D O L P HC O U N T Y
U-5760
U-2800
U-2729
FS-1509A
U-5551
U-4918B
U-2925
U-5824
I-5766
U-2579C
U-2827BU-2579AA
U-4734
I-3600U-2707
U-2579E
R-2247B
I-5814
U-2579F
I-5794
U-2579AB
I-5795
U-5786
U-2579B
R-2247CB
U-2579D
U-4909
R-2247D
R-2247EA
R-2577A
R-2577B
I-5767
I-5511
I-5857
R-2247CAR-2247CD
R-2247EB
U-2579G
I-5880
I-5887
R-2247EC
S U R R YC O U N T Y
Y A D K I NC O U N T Y
D A V I EC O U N T Y
S T O K E SC O U N T Y
F O R S Y T HC O U N T Y
D A V I D S O NC O U N T Y
R O C K I N G H A MC O U N T Y
G U I L F O R DC O U N T Y
R A N D O L P HC O U N T Y
LegendProject Category
Highway InterchangeHighwayFeasibility Study
Base MapFreeway/Expressway/BoulevardMajor ThoroughfareMinor ThoroughfareProposed Freeway/Expressway/BoulevardProposed Major ThoroughfareProposed Minor ThoroughfareCountiesYadkin RiverMetropolitan Area Boundary
2016-2025 MetropolitanTransportationImprovementProgram
RoadwayProjects
Map Date: July 9, 2015Produced by:Winston-Salem Urban AreaMetropolitan Planning Organization 0 1 2 3 4½
Miles
W-5115
B-3637
B-4509
B-2882
B-4511
B-4746
B-4506
B-4741
B-4645
B-5004B-5007
B-5107
B-5152 W-5304
B-5148
SF-4909F
B-5165
B-5771
B-5765
B-5774
B-5509
B-5781
B-5775
B-5770
AV-5738
TD-4743
S U R R YC O U N T Y
Y A D K I NC O U N T Y
D A V I EC O U N T Y
S T O K E SC O U N T Y
F O R S Y T HC O U N T Y
D A V I D S O NC O U N T Y
R O C K I N G H A MC O U N T Y
G U I L F O R DC O U N T Y
R A N D O L P HC O U N T Y
W-5115
B-3637
B-4509
B-2882
B-4511
B-4746
B-4506
B-4741
B-4645
B-5004B-5007
B-5107
B-5152 W-5304
B-5148
SF-4909F
B-5165
B-5771
B-5765
B-5774
B-5509
B-5781
B-5775
B-5770
AV-5738
TD-4743
S U R R YC O U N T Y
Y A D K I NC O U N T Y
D A V I EC O U N T Y
S T O K E SC O U N T Y
F O R S Y T HC O U N T Y
D A V I D S O NC O U N T Y
R O C K I N G H A MC O U N T Y
G U I L F O R DC O U N T Y
R A N D O L P HC O U N T Y
LegendProject Category
AviationBridgeIntersection ImprovementIntersection Improvement (CMAQ)Safety - IntersectionTransit
Safety - StreetBase Map
Freeway/Expressway/BoulevardMajor ThoroughfareMinor ThoroughfareProposed Freeway/Expressway/BoulevardProposed Major ThoroughfareProposed Minor ThoroughfareCountiesYadkin RiverMetropolitan Area Boundary
2016-2025 MetropolitanTransportationImprovementProgram
Bridge,Enhancementand SafetyProjects
Map Date: July 9, 2015Produced by:Winston-Salem Urban AreaMetropolitan Planning Organization 0 1 2 3 4½
Miles
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
FU
ND
S
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
COMMITMENTSFUTURE
Utilities 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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 PROJECTS
I-5794 15050.3 MILE WEST OF NC 801 IN DAVIE COUNTY TO SR 1101 (HARPER ROAD) IN FORSYTH COUINTY. PAVEMENT REHABILITATION.
2.6
SW
NHPIM C 1505 DAVIE
FORSYTH
I-40
I-3600 26864 22166
PROJECT COMPLETE - GARVEE BOND FUNDING $13.8 MILLION; PAYBACK FY 2007 - FY 2018
SR 1436 (PINEBROOK DRIVE) TO WEST OF NC 801. PAVEMENT REHABILITATION.
5.0
TRN
NHP CG 1566 CG 1566 CG 1566 DAVIE I-40
I-5766 15062
COORDINATE WITH I-5857
1.3 MILES EAST OF NC 150 (PETERS CREEK PARKWAY) TO NC 109 (THOMASVILLE ROAD) IN WINSTON-SALEM. PAVEMENT REHABILITATION.
1.4
SW
NHPIM C 15062 FORSYTH I-40
I-5814 32260.4 MILE EAST OF SR 2632 (OLD SALEM ROAD) IN FORSYTH COUNTY TO 0.3 MILE WEST OF SR 1860 (MACY GROVE ROAD) IN GUILFORD COUNTY. PAVEMENT REHABILITATION.
2.4
SW
NHPIM C 3226 FORSYTH
GUILFORD
I-40
I-5795 25101.8 MILES EAST OF SR 1003 (HIGH POINT ROAD) TO 0.4 MILE EAST OF SR 2632 (OLD SALEM ROAD) IN WINSTON-SALEM AND KERNERSVILLE. PAVEMENT REHABILITATION.
3.0
SW
NHPIM C 1255 C 1255 FORSYTH I-40
I-5857 10288
COORDINATE WITH I-5766
0.3 MILE EAST OF SR 3153 (HANES MALL BOULEVARD) TO 1.8 MILES EAST OF SR 1003 (HIGH POINT ROAD) IN WINSTON-SALEM. PAVEMENT REHABILITATION.
9.6
SW
NHPIM C 5144 5144C FORSYTH I-40
I-5880 3670 335
PLANNING / DESIGN IN PROGRESS
NC 109 (THOMASVILLE ROAD) / CLEMMONSVILLE ROAD SPLIT-DIAMOND INTERCHANGE IN WINSTON-SALEM. CONVERT HALF DIAMOND INTERCHANGE AT NC 109 TO FULL DIAMOND, AND REMOVE CONNECTOR ROADS AND HALF DIAMOND INTERCHANGE AT CLEMMONSVILLE ROAD
0.8
REG
NHP R 460 NHP 2875C
FORSYTH I-40 / US 311
I-5511 180 180
UNDER CONSTRUCTION
I-40 IN FORSYTH COUNTY TO EAST OF SR 1980 (OLD PLANK ROAD) IN GUILFORD COUNTY. INSTALL SIGNAGE TO REFLECT INTERSTATE DESIGNATION.
12.0
TRN
FORSYTH
GUILFORD
I-74 / US 311
I-5767 4754
TO BE LET WITH I-5736
I-40 TO GUILFORD COUNTY LINE. PAVEMENT REHABILITATION.
8.9
SW
NHPIM C 2377 C 2377 FORSYTH I-74 / US 311
I-5887 12290 1100
PLANNING / DESIGN IN PROGRESS
SR 1102 (TRINITY CHURCH ROAD) NEAR KING. CONVERT EXISTING GRADE SEPARATION TO FULL-MOVEMENT INTERCHANGE.
DIV
T R 930 T 5130C C 5130
STOKES US 52 / FUTURE I-74
Page 1 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
RURAL PROJECTS
R-2577* 110504 2196
PLANNING / DESIGN IN PROGRESS
MULTLANES NORTH OF US 421 / I-40 BUSINESS IN WINSTON-SALEM TO US 220 IN STOKESDALE. WIDEN TO MULTILANES.
18.8 NHP 3900R A3900R A NHP 1654U A1654U A NHP 12050C A C 12050 AT 6800R B T 36100C B T 4800R C T 25400C C
FORSYTH
GUILFORD
US 158
A MULTI-LANES NORTH OF US 421 / I-40 BUSINESS TO SR 1965 (BELEWS CREEK ROAD)REG
B SR 1965 (BELEWS CREEK ROAD) IN FORSYTH COUNTY TO SR 2034 (ANTHONY ROAD) IN GUILFORD COUNTY
C NORTH OF SR 2034 (ANTHONY ROAD) TO US 220
R-2247* 494274 62890
GARVEE BOND FUNDING $5 M FOR SEGMENT CD - PAYBACK FY 2016-2030; GARVEE BOND FUNDING $10 M FOR SEGMENT EC - PAYBACK FY 2016-2030
WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, I-40 TO US 52. FOUR LANE EXPRESSWAY ON NEW LOCATION.
14.8 T 16624R B T 51200C B T 650R CA T 44800C CA T 7750R CB T 38700C CB NHP R 3200 CD NHP 2145CG CDCG 429 CD CG 429 CD CG 429 CD CG 429 CD CG 429 CD 429CG CD429CG CD429CG CD CG 429 CD CG 429 CDS(M) C 1667 CD NHP C 2958 CD T 11000R D T 37700C D T 6200R EA T 32600C EA T 26000R EB T 116800C EB NHP R 2160 EC NHP 4290CG ECCG 858 EC CG 858 EC CG 858 EC CG 858 EC CG 858 EC 858CG EC858CG EC858CG EC CG 858 EC CG 858 ECS(M) C 3333 EC NHP C 167 EC T 8570C F
FORSYTH NEW ROUTE
B WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, SOUTH OF I-40 TO SOUTH OF US 421 INTERCHANGE
CA WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, INTERCHANGE WITH US 421 AND INTERCHANGE WITH SR 1140 (PEACE HAVEN ROAD)
CB WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NORTH OF US 421 INTERCHANGE TO SR 1348 (ROBINHOOD ROAD)
CC WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, MUDDY CREEK. REPLACE BRIDGE NO. 221 AND BRIDGE NO. 222 - COMPLETE - WORK ACCOMPLISHED UNDER B-4507
CD SR 1891 / NON-SYSTEM (PEACE HAVEN ROAD) - US 421 INTERCHANGE AND APPROACHES - DESIGN-BUILD PROJECTSW
D WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NORTH OF SR 1348 (MEADOWLARK DRIVE-ROBINHOOD ROAD) TO NC 67
EA WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NC 67 TO SOUTH OF US 52
EB WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, INTERCHANGE AT US 52
EC NC 65 INTERCHANGE. RECONSTRUCT INTERCHANGE. - DESIGN-BUILD PROJECTSW
F WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, INTELLIGENT TRANSPORTATION SYSTEMS DEPLOYMENT FOR SEGMENTS BA, BB, CA, CB, D, EA AND EB
URBAN PROJECTS
U-2827 125635 35783
PART B DESIGN-BUILD PROJECT
I-40 TO WEST OF US 158 IN WINSTON-SALEM. PAVEMENT REHABILITATION, REPLACE BRIDGES 330178, 330269, 330278, 330286, 330288 330291, 330293, 330305, 330312 330313, 330336 AND VARIOUS SAFETY IMPROVEMENTS.
8.0 HP R 2003 B NHP R 10225 B NHP U 3424 B NHP C 24734 B C 24733 B C 24733 B
FORSYTH US 158 / US 421 /
NC 150 /
BUSINESS 40
A WEST OF OLD VINEYARD ROAD TO EAST OF US 158 (STRATFORD ROAD) - COMPLETE
B WEST OF FOURTH STREET TO EAST OF CHURCH STREET - PLANNING / DESIGN IN PROGRESSREG
C WEST OF US 311 (MARTIN LUTHER KING, JR. DRIVE) TO WEST OF US 158 - COMPLETE
Page 2 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
URBAN PROJECTS
U-5824 17598 1600
PLANNING / DESIGN IN PROGRESS
HARLEY DRIVE TO BELLAIRE CIRCLE / WHITEHALL VILLAGE LANE IN WALKERTOWN. WIDEN TO MULTILANES.
1.2
DIV
T 6955R T 835U T 8208C
FORSYTH NC 66
(OLD HOLLOW ROAD)
U-5786 17062 750
PLANNING / DESIGN IN PROGRESS
US 52 / NC 8 / FUTURE I-285 TO NC 150. WIDEN TO MULTILANES.
2.9
DIV
T 2248R T 270U T 13794C
DAVIDSON SR 1508
(HICKORY TREE
ROAD)
U-2729 11732 1000
PLANNING / DESIGN IN PROGRESS
MUSEUM DRIVE TO SR 4000 (UNIVERSITY PARKWAY) IN WINSTON-SALEM. WIDEN TO MULTILANES.
0.5
DIV
T 234U T 1948R T 8550C
FORSYTH SR 1672
(HANES MILL ROAD)
U-2800 64718 64718
DESIGN-BUILD PROJECT - UNDER CONSTRUCTION
INDUSTRIAL PARK DRIVE TO SR 1005 (EAST MOUNTAIN STREET) IN KERNERSVILLE. WIDEN TO FOUR LANES WITH WIDE OUTSIDE LANES, CURB AND GUTTER, PART ON NEW LOCATION; AND CONVERT GRADE SEPARATION AT I-40 BUSINESS TO AN INTERCHANGE.
1.9
TRN
FORSYTH SR 2601
(MACY GROVE ROAD)
U-4909 94901 94901
UNDER CONSTRUCTION
SR 2691 (WALLBURG ROAD) TO SR 2632 (SEDGE GARDEN ROAD) IN WINSTON-SALEM AND KERNERSVILLE. WIDEN TO MULTILANES.
3.6
TRN
FORSYTH SR 2643
(UNION CROSS ROAD)
A INSTALLATION OF ITS COMPONENTS - PLANNING / DESIGN IN PROGRESSTRN
U-2707 15578 5278
RIGHT OF WAY IN PROGRESS - COORDINATE WITH B-5781
SR 2999 (HAMPTON ROAD) TO US 158 IN CLEMMONS. TWO LANE SHOULDER SECTION ON NEW LOCATION.
2.3
DIV
T C 3434 C 3433 C 3433 FORSYTH SR 3000 (IDOLS ROAD)
U-5536 15293 100
PLANNING / DESIGN BY TOWN OF LEWISVILLE - IN PROGRESS
PROPOSED GREAT WAGON ROAD FROM SHALLOWFORD ROAD (SR 1001) TO LEWISVILLE-VIENNA ROAD (SR 1308) IN LEWISVILLE. MULTILANE FACILITY ON NEW LOCATION WITH BICYCLE AND PEDESTRIAN ACCOMMODATIONS.
1.1
DIV
STP 6618R L 1654R STP 794U L 199U STP 4742C L 1186C
FORSYTH NEW ROUTE
U-2925 93371 93371
DESIGN-BUILD PROJECT - UNDER CONSTRUCTION
SALEM CREEK CONNECTOR, SR 4326 (RAMS DRIVE) TO SR 4325 (MARTIN LUTHER KING, JR. DRIVE) IN WINSTON-SALEM. MULTILANE FACILITY ON NEW LOCATION.
1.0
TRN
FORSYTH NEW ROUTE
Page 3 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
URBAN PROJECTS
U-5551 3800 3800
ECONOMIC DEVELOPMENT PROJECT - IN PROGRESS
EAST OF SR 1101 (HARPER ROAD) TO SR 1103 (LEWISVILLE-CLEMMONS ROAD) IN CLEMMONS. CONSTRUCT 3-LANE FACILITY ON NEW LOCATION.
0.6
DIV
FORSYTH NEW ROUTE
U-4734 17930 2376MACY GROVE ROAD EXTENSION, SR 1005 (EAST MOUNTAIN STREET) TO NC 150 (NORTH MAIN STREET) IN KERNERSVILLE. FOUR-LANE DIVIDED FACILITY ON NEW LOCATION.
1.5
DIV
T R 4000 T U 154 T C 5700 C 5700
FORSYTH NEW ROUTE
U-5506 1325 1325
PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS
SMALL ROADWAY PROJECTS IN THE WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION (MPO) AREA.
DIV
DAVIDSON
DAVIE
FORSYTH
STOKES
VARIOUS
U-5022 48210WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION (WSUAMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.
DIV
STPDA C 4011 C 4911 C 4911 C 4911 C 4911 4911C4911C4911C C 4911 C 4911DAVIDSON
DAVIEFORSYTH
STOKES
VARIOUS
U-4951 4200 4200
FORMERLY U-9999D - IN PROGRESS
WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION PLANNING (PL) SUPPLEMENT.
DIV
DAVIDSON
DAVIEFORSYTH
STOKES
VARIOUS
U-4918 28800 28800
IN PROGRESS
US 52 / US 421 / I-40 BUSINESS VICINITY AT WAKE FOREST INNOVATION QUARTER (FORMERLY PIEDMONT TRIAD RESEARCH PARK) IN WINSTON-SALEM. TRANSPORTATION IMPROVEMENTS.
TRN
FORSYTH VARIOUS
A STADIUM DRIVE TO THIRD STREET - UNDER CONSTRUCTION BY OTHERS - ECONOMIC DEVELOPMENT PROGRAM PROJECT
B CONSTRUCT MULTIUSE TRAIL FROM THIRD STREET TO RAMS DRIVE; CONSTRUCT PEDESTRIAN AMENITIES AND PROVIDE LANDSCAPING ON FOGLE STREET AND EXTEND ROAWAY FROM EXISTING TERMINUS TO RESEARCH PARKWAY; CONSTRUCT CENTRAL POND GREENWAY; CONSTRUCT PATTERSON ALLEY SIDEWALK. - PLANNING / DESIGN IN PROGRESS
TRN
U-4742 4169 4169
PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS
INTERSECTION IMPROVEMENT PROJECTS IN THE WINSTON-SALEM URBAN AREAMETROPOLITAN PLANNING ORGANIZATION (WSUAMPO) AREA.
DIV
DAVIDSON
DAVIE
FORSYTH
STOKES
VARIOUS
Page 4 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
URBAN PROJECTS
U-2579* 924823 193532
GARVEE BOND FUNDING $96.1 M FOR SEGMENT B, PAYBACK FY 2015-2026; $9 M FOR SEGMENT C RIGHT OF WAY, PAYBACK FY 2016-2030
WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I-74 / US 311 TO US 52. MULTILANE FREEWAY ON NEW LOCATION.
17.1 T R 4885 AA T U 700 AA T 15250C AA15250C AA C 15250 AA C 15250 AAT R 27900 AB 27900R AB T U 1400 AB 1400U AB T 36000C AB36000C AB C 36000 AB C 36000 ABNHP 9853CG BCG 9853 B CG 9853 B CG 9853 B CG 9853 B CG 9853 B 9853CG B9853CG B9853CG B CG 9853 B CG 9853 BS(M) C 8011 B C 8011 B C 8011 B NHP 3860RG CRG 772 C RG 772 C RG 772 C RG 772 C RG 772 C 772RG C772RG C772RG C RG 772 C RG 772 CS(M) R 3000 C NHP R 1110 C T C 26300 C C 26300 C T 26500R D T 400U D T 68900C D T 33550R E T 360U E T 48000C E T 45250R F T 440U F T 38000C F
FORSYTH FUTURE I-74
AA WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I-74 / US 311 TO I-40REG
AB WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I-40 TO US 421 / NC 150 / BUSINESS 40REG
B WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US 421 / NC 150 / BUSINESS 40 TO US 158 - UNDER CONSTRUCTIONTRN
C WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US 158 TO US 311REG
D WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US 311 TO SR 2211 (BAUX MOUNTAIN ROAD)
E WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, SR 2211 (BAUX MOUNTAIN ROAD) TO NC 8
F WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, NC 8 TO EAST OF US 52
G WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, BRIDGE NO. 366 OVER US 421 / NC 150 / BUSINESS 40 - PROJECT COMPLETE
U-5760 29700 2700
PLANNING / DESIGN IN PROGRESS
US 421 / BUSINESS 40 TO NC 66 (WEST MOUNTAIN STREET) IN KERNERSVILLE. WIDEN BIG MILL FARM ROAD AND SR 2649 (HOPKINS ROAD) AND CONSTRUCT INTERCHANGE AT US 421 / NC 150 / BUSINESS 40.
1.8
DIV
T 1918R T 230U T 24852C
FORSYTH KERNERSVILLE
SOUTHERN LOOP(PHASE I)
FEASIBILITY STUDIES
FS-1509A
SCHEDULED FOR FEASIBILITY STUDY
FORUM PARKWAY CONNECTOR, FORUM PARKWAY TO NC 66 (UNIVERSITY PARKWAY) IN RURAL HALL. 2-LANE FACILITY ON NEW LOCATION.
FORSYTH NEW ROUTE
FEDERAL BRIDGE PROJECTS
B-4506 9348 9348
UNDER CONSTRUCTION
REHABILITATE BRIDGE 330319, AND BRIDGE 330335 OVER SR 1620 (TOBACCOVILLE ROAD) IN TOBACCOVILLE.
SW
FORSYTH US 52
B-4645 7903 7903
UNDER CONSTRUCTION
REPLACE BRIDGE 840029 AND BRIDGE 840030 OVER LITTLE YADKIN RIVER.SW
STOKES US 52
B-3637 32794 29344
PROJECT COMPLETE - GARVEE BOND FUNDING $11.5 MILLION; PAYBACK FY 2007 - FY 2018
REPLACE BRIDGE 290037 AND REVISE INTERCHANGE AT I-40.TRN
NHP CG 1150 CG 1150 CG 1150 DAVIE NC 801
Page 5 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
FEDERAL BRIDGE PROJECTS
B-5148 4910 100
PLANNING / DESIGN IN PROGRESS
REPLACE BRIDGE 330276 OVER NC 67 IN WINSTON-SALEM.
HF
HFB R 435 HFB C 4375
FORSYTH SR 1001
(COUNTRY CLUB
ROAD)
B-5107 2237 2237
UNDER CONSTRUCTION
REPLACE BRIDGE 330034 OVER ABBOTTS CREEK.
DIV
FORSYTH SR 1003
(HIGH POINT ROAD)
B-5152 760 100
PLANNING / DESIGN IN PROGRESS
REPLACE BRIDGE 330095 OVER BLANKET CREEK IN CLEMMONS.
HF
HFB R 60 HFB C 600
FORSYTH SR 1100
(LASATER ROAD)
B-5165 2080 100
PLANNING / DESIGN IN PROGRESS
REPLACE BRIDGE 280042 OVER MUDDY CREEK.
HF
HFB R 180 HFB C 1800
DAVIDSON SR 1485
(HAMPTON ROAD)
B-4741 3502 3502
UNDER CONSTRUCTION
REPLACE BRIDGE 280038 OVER MUDDY CREEK.
TRN
DAVIDSON SR 1493
(FRYE BRIDGE ROAD)
B-5771 1870REPLACE BRIDGE 330016 OVER MUDDY CREEK IN BETHANIA.
HF
HFB R 170 HFB 1700C
FORSYTH SR 1611
(MAIN STREET)
B-5765 1870REPLACE BRIDGE 280115 OVER WINSTON-SALEM SOUTHBOUND RAILWAY.
HF
HFB R 170 HFB 1700C
DAVIDSON SR 1711 (GUMTREE
ROAD)
B-5774 1320
COORDINATE WITH B-5776
REPLACE BRIDGE 280099 OVER BUSHY FORK CREEK.
HF
HFB 120R HFB 1200C
DAVIDSON SR 1810
(CLODFELTER ROAD)
B-5509 2225REPLACE BRIDGE 840062 OVER NEATMAN CREEK.
HF
HFB R 200 HFB C 2025
STOKES SR 1961
(BOLEJACK ROAD)
B-4746 7000 670
PLANNING / DESIGN IN PROGRESS
REPLACE BRIDGE 330229 OVER NORFOLK SOUTHERN RAILROAD IN WINSTON-SALEM.
DIV
HFB C 6330 FORSYTH SR 2264
(AKRON DRIVE)
Page 6 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
FEDERAL BRIDGE PROJECTS
B-4509 866 11REPLACE BRIDGE 330210 OVER SALEM CREEK IN WINSTON-SALEM.
DIV
STPOFF 80R STPOFF C 775
FORSYTH SR 2377
(OLD
GREENSBORO
ROAD)
B-4511 1425 1425
UNDER CONSTRUCTION
REPLACE BRIDGE 330201 OVER KERNER'S MILL CREEK IN WINSTON-SALEM.
TRN
FORSYTH SR 2667
(HASTINGS HILL
ROAD)
B-5781 1320
COORDINATE WITH U-2707
REPLACE BRIDGE 330109 OVER NORFOLK SOUTHERN RAILROAD.
HF
HFB 120R HFB 1200C
FORSYTH SR 2999 (HAMPTON
ROAD)
BD-5109 18854 18854
IN PROGRESS - BRIDGE PURCHASE ORDER CONTRACT (BPOC)
DIVISION 9 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.
DIV
DAVIDSON
DAVIE
FORSYTH
ROWAN
STOKES
VARIOUS
B-5775 4950REPLACE BRIDGE 330275 OVER NC 67 IN WINSTON-SALEM.
HF
HFB 450R HFB 4500C
FORSYTH ROBINHOOD ROAD
B-5770 4683 150
PLANNING / DESIGN IN PROGRESS
REPLACE BRIDGE 330243 OVER NC 150 IN WINSTON-SALEM.
DIV
STPOFF R 216 STPOFF C 2159 C 2158
FORSYTH SALISBURY RIDGE
ROAD
MUNICIPAL BRIDGE PROJECTS
B-2882 577
PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM - MUNICIPAL BRIDGE
REPLACE BRIDGE 330387 OVER PETERS CREEK IN WINSTON-SALEM.
DIV
STPOFF R 105 L R 10 STPOFF C 420 L C 42
FORSYTH GLADE STREET
B-5004 4050 4050
RIGHT OF WAY IN PROGRESS BY CITY OF WINSTON-SALEM - MUNICIPAL BRIDGE
REPLACE BRIDGE 330086 OVER SALEM CREEK AND BRIDGE 330087 OVER BRUSHY FORK CREEK IN WINSTON-SALEM.TRN
FORSYTH REYNOLDS PARK
ROAD
Page 7 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
MUNICIPAL BRIDGE PROJECTS
B-5007 1374 604
PLANNING / DESIGN IN PROGRESS BY CITY OF WINSTON-SALEM - MUNICIPAL BRIDGE
REPLACE BRIDGE 330296 OVER NORFOLK SOUTHERN RAILWAY IN WINSTON-SALEM.
DIV
STPOFF R 56 L R 14 STPOFF C 560 L C 140
FORSYTH WEST FIRST STREET
MITIGATION PROJECTS
EE-4909 16572 16572
IN PROGRESS
ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 9 PROJECT MITIGATION.
DAVIDSON
DAVIEFORSYTH
ROWAN
STOKES
VARIOUS
HIGHWAY SAFETY PROJECTS
W-5115 1551 1551
UNDER CONSTRUCTION
SR 1533 (LEONARD BARRIER ROAD) AND SR 1515 (MOUNT OLIVET CHURCH ROAD). CONSTRUCT LEFT TURN LANE.
DAVIDSON NC 150
SF-4909F 29 29
UNDER CONSTRUCTION
EAST OF SR 3652 (CRESTVIEW ROAD) AND WEST OF SR 1175 (HAUSER ROAD). INSTALL GUARDRAIL AT TWO CULVERTS.
FORSYTH SR 1173
(WILLIAMS ROAD)
W-5304 2090 2090
UNDER CONSTRUCTION
SR 2693 (SAWMILL ROAD) AND SR 4203 (REID ROAD). IMPROVE INTERSECTIONS.
FORSYTH SR 2692
(GUMTREE ROAD)
W-5510 7309 4558
RIGHT OF WAY IN PROGRESS
SR 4315 (SOUTH MAIN STREET), BUSINESS 40 / US 421 / NC 150 TO NORTH OF SR 4278 (SOUTH CHERRY STREET), AND SR 2648 (OLD WINSTON ROAD), WEST OF SOUTH CHERRY STREET TO SOUTH MAIN STREET IN KERNERSVILLE. SAFETY IMPROVEMENTS, INCLUDING RAISED MEDIAN, TURN LANES, ADDITIONAL LANE, ROUNDABOUT, AND INTERSECTION RELOCATION.
0.7
DIV
HSIP C 1600 STPDA C 921 L C 230
FORSYTH SR 4315 (SOUTH
MAIN STREET);
SR 2648 (OLD
WINSTON ROAD)
W-5209 5013 5013
IN PROGRESS
DIVISION 9 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.
DAVIDSON
DAVIE
FORSYTH
ROWAN
STOKES
VARIOUS
CONGESTION MITIGATION PROJECTS
C-5224 17651 17651
UNDER CONSTRUCTION
UPGRADE CITY OF WINSTON-SALEM SIGNAL SYSTEM.EX
FORSYTH VARIOUS
Page 8 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
CONGESTION MITIGATION PROJECTS
C-4936 714 714
IN PROGRESS BY PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION
PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION (PART). IMPLEMENT A REGIONAL AIR QUALITY AWARENESS PROGRAM.
EX
CASWELL
DAVIDSON
FORSYTH
GUILFORD
MONTGOMERY
RANDOLPH
ROCKINGHAM
VARIOUS
C-5620 3732PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE WINSTON-SALEM URBAN AREA MPO.
EX
CMAQ C 1866 C 1866 DAVIDSON
DAVIE
FORSYTH
VARIOUS
Page 9 of 12 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
COUNTY ID
FUTURE YEARS
F
RR - Rail-Highway SafetyRTAP - Rural Transit Assistance ProgramS - State I - ImpementationS (M) - State Match O - OperationsSMAP - Operating Assistance and State Maintenance Oc - OPS Funded CapitalSRTS - Safe Routes to School PE - Preliminary EngineeringSTAT - State PL - Planning / DesignSTHSR - Stimulus High Speed Rail R - Right-of-WaySTP - Surface Transportation ProgramSTPDA - Surface Transportation Program - Direct AttributableSTPE - Surface Transportation Program, EnhancementsSTPEB - Surface Transportation Program, Enhancements (Bike)T - State Highway Trust FundsT2001 - State Rail FundsTAP - Transportation Alternatives ProgramTAPDA - Transportation Alternatives Program - Direct AttributableTIGER DISC - TIGER Discretionary Grants
JARC - Job Assistance and Reverse Commute (3037)
LOCATION / DESCRIPTION
PASSENGER AMENITIES - BUS STOP
HP - Federal-Aid High Priority
CP
FSGR - State of Good Repair
FUZ - Urbanized Area Formula Program (5307)
(2) FUNDING SOURCES KEY(1) FUNDING CATEGORY
DURHAM AREA
SR - Secondary Road
TRANSIT AUTHORITY
DIVSPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.
Project termini and a general
for an explanation of funding categories
FUNDING CATEGORY (1)
TRANSIT PARTNERROUTE / CITY /
NUMBER
TA-4738FUZFUZ
FU
ND
S
SHELTERS, BENCHES, SHOP EQUIPMENT,
10000CP
funding types. Multi-year funding of a project segment Right of Way, Mitigation,
Preliminary Engineering, Right of Way, Utility, Mitigation
BUS STOP SHELTER AND BENCHES LOCATED AT HOLLOWAY STREET
L - Local
type or activity beginning in the initial scheduled year. For other work types
Work Type (Activity) box belor activities see
(Estimates are in thousand of dollars.)
A
conception and remains with
9000
PROJECT BREAKS
CP
Various - multiple routes
work description.
5000
FY 2022
CP
CCP 5000 BCP CP 5000B
TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS
FY 2023 FY 2024FY 2021
700
FY 2016
A4000CP
TOTAL PROJECT
COST (THOU)
A
PRIOR YEARS COST
(THOU)
ACP
STATE TRANSPORTATION IMPROVEMENT PROGRAM
FY 2025
5000
BB
UNFUNDED
ADIV
FY 2018 FY 2019FY 2017
BSHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.
WORK TYPE (ACTIVITY) (3)Phases of implementation:
DIV C
ESTIMATED COST
20000
COMMITMENTSFUTURE
and Construction cost estimates by funding category in current dollars. Cost may include one or more
CP C
Preliminary Engineering, UNFUNDED
BUS STOP SHELTER AND BENCHES LOCATED AT GREGSON AVENUE
indicates (Cash-Flow Funding) with proposed work
break.
One or two letter
DIV
LOCATION / DESCRIPTION
used for each project phase.
DIVISION 00
DEVELOPMENTAL PROGRAM
DURHAM
FY 2020
NON HIGHWAY PROGRAM
any project breaks.Category for the project and
TRANSIT PARTNERROUTE / CITY /
NEW ROUTE or CityTRANSIT PARTNER
IDENTIFICATION NUMBER Assigned to each project at
US or NC RoutesI - Interstate
Utilities or Construction.
project until completion.
ADTAP - Applalachian Development Transportation Assistance Pgm.
FEPD - Elderly and Persons with Disablity (5310)
FMOD - Fixed Guideway Modifications
FNS - New Starts - Capital (5309)
FMPL - Metropolitan Planning (5303)
FED - Federal Rail Funds
FLAP - Federal Lands Access ProgramFF - Federal Ferry
(3) WORK TYPE (ACTIVITY)
C - ConstructionAD - Administrative
CP - Capital
A - Acquisition
SW - Statewide
DIV - Division
DP - Discretionary or DemonstrationFBUS - Capital Program - Bus Earmark (5309)
CMAQ - Congestion MitigationHF - State Dollars (Non-STI)REG - Regional
O - Other
FNU - Non Urbanized Area Formula Program (5311)
FSPR - State Planning and Research
FNF - New Freedom Program
FUNDING SOURCE (2)
Identifies the "STI" Funding
See Highway Funding Key
designation for project
WINSTON-SALEM URBAN AREA METROPOLITAN 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
NON HIGHWAY PROGRAM
AVIATION PROJECTS
AV-5738 2100ACQUIRE LAND AND CLEAR TERRAIN OBSTRUCTIONS EAST OF RUNWAY 15-33 TO DRAIN AND GRADE MATERIAL IN PLACE.
DIV
T C 1890 L C 210
FORSYTH SMITH REYNOLDS
AIRPORT (INT)
BICYCLE AND PEDESTRIAN PROJECTS
EB-5722 495BOLTON STREET TO LOCKLAND AVENUE IN WINSTON-SALEM. CONSTRUCT SIDEWALK ON NORTH SIDE TO CONNECT EXISTING SECTIONS.
1.5
DIV
TAP PE 36 L PE 9 TAP C 360 L C 90
FORSYTH NC 67
(SILAS CREEK PARKWAY)
U-4741 13655 9715
PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS; TAPDA FUNDING REFLECTS UNPROGRAMMED BALANCE - PROGRAMMING SUBJECT TO MPO APPROVAL
BICYCLE, PEDESTRIAN, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)-ELIGIBLE PROJECTS IN THE WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION (MPO) AREA..DIV
TAPDA C 394 C 394 C 394 C 394 C 394 394C394C394C C 394 C 394DAVIDSON
DAVIE
FORSYTH
STOKES
VARIOUS
U-5539 2126 1000
PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS
STREETSCAPE IMPROVEMENT PROJECTS IN THE WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION (MPO) AREA.
DIV
STPDA PE 10 PE 80 L PE 3 PE 20 STPDA R 20 R 160 L R 5 R 40 STPDA C 70 C 560 L C 18 C 140
DAVIDSON
DAVIE
FORSYTH
STOKES
VARIOUS
EB-4020 2198 2198
PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM
WATERWORKS ROAD TO REYNOLDS PARK ROAD IN WINSTON-SALEM. PAVED MULTIUSE TRAIL.
2.2
TRN
FORSYTH BRUSHY FORK GREENWAY
A WATERWORKS ROAD TO OLD GREENSBORO ROAD - COMPLETEB OLD GREENSBORO ROAD TO LOWERY STREET - COMPLETE
C LOWERY STREET TO REYNOLDS PARK ROAD - PLANNING / DESIGN IN PROGRESSTRN
EB-5523 920 920
PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM
CEDAR TRAIL TO MUDDY CREEK GREENWAY IN WINSTON-SALEM. CONSTRUCT MULTIUSE PATH AND PEDESTRIAN BRIDGE OVER MUDDY CREEK.
0.6
TRN
FORSYTH MUDDY CREEK /
CEDAR TRAIL
CONNECTION
PUBLIC TRANSPORTATION PROJECTS
TA-6522 750 750PURCHASE VANS
HF
L STPDA
FORSYTH
GUILFORD
PIEDMONT AUTHORITY
FOR REGIONAL TRANS.
Page 10 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
NON HIGHWAY PROGRAM
PUBLIC TRANSPORTATION PROJECTS
TG-5226 1312 1312PREVENTIVE MAINTENANCE
HF
STPDA FORSYTH
GUILFORD
PIEDMONT AUTHORITY
FOR REGIONAL TRANS.
TM-5135 1800 800OPERATING ASSISTANCE
HF
JARC O 100 O 100 O 100 O 100 O 100 L O 100 O 100 O 100 O 100 O 100
FORSYTH PIEDMONT AUTHORITY
FOR REGIONAL TRANS.
TS-5115 39 23SAFETY & SECURITY - MIN. 1% SET ASIDE
HF
FUZ CP 2 CP 2 CP 2 CP 2 CP 2 2CP2CP2CP ALAMANCE
FORSYTHGUILFORD
PIEDMONT AUTHORITY
FOR REGIONAL TRANS.
TQ-6170 60 60OPERATING ASSISTANCE -PURCHASE OF SERVICE
HF
FEPD L S
FORSYTH TOWN OF KERNERSVILLE
TA-5127 4118 4118REPLACEMENT BUSES - LARGE AND SMALL
HF
CMAQ FORSYTH WINSTON SALEM TRANSIT
TA-4795A 14240 14240REPLACEMENT BUS
HF
CMAQ FBUS FUZ STPDA
FORSYTH WINSTON SALEM TRANSIT
TG-4805 10241 3817ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETCHF
FUZ CP 685 CP 685 CP 685 CP 685 CP 600 600CP600CP600CP L CP 171 CP 171 CP 171 CP 171 CP 150 150CP150CP150CP STPDA
FORSYTH WINSTON SALEM TRANSIT
TG-5241 14495 6620PREVENTIVE MAINTENANCE
HF
FUZ CP 2100 CP 2100 CP 2100 L CP 525 CP 525 CP 525
FORSYTH WINSTON SALEM TRANSIT
TM-5309 550 220FTA SECTION 5307 WINSTON-SALEM URBANIZED AREA SET ASIDE FOR JOB ACCESS REVERSE COMMUTE (JARC) PROJECTS
HF
JARC O 55 O 55 O 55 L O 55 O 55 O 55
FORSYTH WINSTON SALEM TRANSIT
Page 11 of 12 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
WINSTON-SALEM URBAN AREA METROPOLITAN 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
NON HIGHWAY PROGRAM
PUBLIC TRANSPORTATION PROJECTS
TO-5126 35846 14102OPERATING ASSISTANCE
HF
FUZ O 906 O 906 O 906 O 906 O 906 906O906O906O L O 906 O 906 O 906 O 906 O 906 906O906O906O SMAP O 906 O 906 O 906 O 906 O 906 906O906O906O
FORSYTH WINSTON SALEM TRANSIT
TP-5105 1478 618PLANNING ASSISTANCE - 5303
HF
FMPL CP 111 CP 83 CP 83 CP 83 CP 83 83CP83CP83CP L CP 14 CP 10 CP 10 CP 10 CP 10 10CP10CP10CP S CP 14 CP 10 CP 10 CP 10 CP 10 10CP10CP10CP
FORSYTH WINSTON SALEM TRANSIT
TQ-6782 3012 714FTA SECTION 5310 WINSTON-SALEM ALLOCATION SET ASIDE FOR COMPET GRANT TO ELIGIBLE AGENCIES TO ASSIST IN MEETING THE TRANSPORTATION NEEDS OF LOW INCOME, DISABLED, AND ELDERLY POPULATIONS
HF
FEPD O 336 O 303 O 336 O 303 L O 84 O 76 O 84 O 776
FORSYTH WINSTON SALEM TRANSIT
TQ-7001 102 34ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES (SECTION 5310) ADMINISTRATIVEHF
FEPD AD 34 AD 34 FORSYTH WINSTON SALEM TRANSIT
TS-5120 578 210SAFETY & SECURITY - MIN. 1% SET ASIDE
HF
FUZ CP 41 CP 41 CP 41 CP 41 CP 33 33CP33CP33CP L CP 10 CP 10 CP 10 CP 10 CP 8 8CP8CP8CP SMAP
FORSYTH WINSTON SALEM TRANSIT
TD-4743 16550RESTORE FORMER PASSENGER RAIL STATION FOR USE AS A REGIONAL / LOCAL BUS TERMINAL AND FUTURE RAIL STATION.
DIV
FED C 13228 T C 1661 L C 1661
FORSYTH WINSTON-SALEM
INTERMODAL
TRANSPORTATION
FACILITY
PASSENGER RAIL PROJECTS
P-4405 14937 10116
IN PROGRESS
PRIVATE CROSSING SAFETY INITIATIVE TO CLOSE OR ENHANCE PROTECTION AT RAILROAD CROSSINGS BETWEEN RALEIGH AND CHARLOTTE.
TRN
STHSR C 3000 C 941 O C 880
ALAMANCE
CABARRUSDAVIDSON
DURHAM
GUILFORD
MECKLENBURGORANGE
ROWAN
WAKE
VARIOUS
Page 12 of 12 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
Winston‐Salem Urban Area MPO ‐ MTIP and STIP Amendments and Modifications Page 1
Winston-Salem Urban Area MPO STIP Amendments – Additions, Modifications and Deletions May 2015 to July 2015 May 2015 Revisions to the 2012 – 2018 STIP and 2016-2025 STIP MODIFICATIONS Highway W-5510 South Main Street (SR 4315), Old Winston Road (SR 2648), South Main Street (SR 4315, Business 40/US 421/NC 150 to north of South Cherry Street (SR 4278) and Old Winston Road (SR 2648), west of South Cherry Street to South Main Street in Kernersville, Forsyth County. Safety improvements, including raised median, turn lanes, additional lane, roundabout, and intersection relocation. Cost increased beyond $2 million and 25% thresholds; STP-DA funding by MPO. Right-of-Way FFY 15 - $ 2,623,000 (STPDA) Right-of-Way FFY 15 - $ 656,000 (L) Utilities FFY 15 - $ 289,000 (STPDA) Utilities FFY 15 - $ 72,000 (L) Construction FFY 16 - $ 1,600,000 (HSIP) Construction FFY 16 - $ 921,000 (STPDA) Construction FFY 16 - $ 233,000 (L) Total Cost $ 6,391,000
Non-Highway – Public Transportation
I. D. No. System Description Funding FFY TO-5126 Winston-Salem Transit Authority Operating Assistance
FUZ $ 1,133,856
S $ 0 L $1,133,856
TOTAL $ 2,267,712
2015
TG-4805 Winston-Salem Transit Authority Routine Capital-Spare Parts, Passenger Amenities, Building Maintenance
FUZ $ 428,800 S $ 0
L $ 107,200 TOTAL $ 536,000
2015
TG-4805 Winston-Salem Transit Authority Routine Capital-Spare Parts, Passenger Amenities, Building Maintenance
FUZ $ 428,800 S $ 0
L $ 107,200 TOTAL $ 536,000
2015
TG-5241 Winston-Salem Transit Authority Preventative Maintenance
FUZ $ 2,360,215 S $ 0
L $ 590,054 TOTAL $ 2,950,269
2015
TM-5309 Winston-Salem Transit Authority Job Access/Reverse Commute Capital, Planning, Operating Cost
FED $ 55,000 L $ 55,000 TOTAL $ 110,000
2015
TQ-6782
Winston-Salem Urban Area MPO
Enhanced Mobility of Seniors and Individuals with Disabilities (Section 5310)
FED $ 336,402 L $ 84,101
TOTAL $ 420,503
2015
Winston‐Salem Urban Area MPO ‐ MTIP and STIP Amendments and Modifications Page 2
June 2015 Revisions to the 2012 – 2018 STIP and 2016-2025 STIP ADDITION Highway I-5767 I-74/US 311, I-40 to Guilford County Line, Forsyth County. Pavement Rehabilitation. FY 2016 STI Project added to FY 2012-2018 STIP to allow engineering to commence. Construction FFY 16 - $2,377,000 (NHPIM) Construction FFY 17 - $2,377,000 (NHPIM) Total Cost $4,754,000 I-5794 I-40, 0.3 miles west of NC 801 in Davie County to Harper Road (SR 1101) in Forsyth County. Pavement Rehabilitation. FY 2016 STI Project added to FY 2012-2018 STIP to allow engineering to commence. Construction FFY 16 - $1,505,000 (NHPIM) Total Cost $1,505,000 MODIFICATIONS Congestion Mitigation Air Quality (CMAQ) C-5620 Business-40/US 421 Multi-Use Path (U-2827) Construct a 12 foot wide multi-use path within the Business 40 right-of-way from Lockland Avenue to West First Street in Forsyth County. Construction FFY 16 - $1,493,541 (CMAQ) Construction FFY 16 - $ 373,385 (L) Total Cost $1,866,926 Piedmont Authority for Regional Transportation (PART) Heavy Duty Bus Replacement Purchase a replacement heavy duty diesel bus with higher capacity and higher engine emission standards as directed by EPA. Bus Purchase FFY 16 - $ 372,000 (CMAQ flexed to FTA) Bus Purchase FFY 16 - $ 93,000 (L) Total Cost $ 465,000
Non-Highway - Public Transportation
I. D. No. System Description Funding FFY TA-5180 Winston-Salem Transit Authority Purchase of twelve (12) small, low-floor, light
duty gasoline engine, expansion buses for ADA para-transit services
FBUS $ 1,296,443 S $ 0 L $ 228,784
TOTAL $ 1,525,227
2015
U-4741PD
U-4741OLW-5510
EB-4020C
U-5539A
U-4741OG
U-4741-01
U-4741OIEB-5523
U-4741OJ
U-4741PE
U-4741LD
U-5536 U-4741OKU-4741OF
U-4741NB
U-4741H
U-4742I
U-4742KC
U-4742MA
U-4742NB
U-4742NC
U-4741OH
S U R R YC O U N T Y
Y A D K I NC O U N T Y
D A V I EC O U N T Y
S T O K E SC O U N T Y
F O R S Y T HC O U N T Y
D A V I D S O NC O U N T Y
R O C K I N G H A MC O U N T Y
G U I L F O R DC O U N T Y
R A N D O L P HC O U N T Y
U-4741PD
U-4741OLW-5510
EB-4020C
U-5539A
U-4741OG
U-4741-01
U-4741OIEB-5523
U-4741OJ
U-4741PE
U-4741LD
U-5536 U-4741OKU-4741OF
U-4741NB
U-4741H
U-4742I
U-4742KC
U-4742MA
U-4742NB
U-4742NC
U-4741OH
S U R R YC O U N T Y
Y A D K I NC O U N T Y
D A V I EC O U N T Y
S T O K E SC O U N T Y
F O R S Y T HC O U N T Y
D A V I D S O NC O U N T Y
R O C K I N G H A MC O U N T Y
G U I L F O R DC O U N T Y
R A N D O L P HC O U N T Y
LegendProject Category
Intersection ImprovementGreenway ImprovementHighwaySafetyGreenwaySidewalkSidewalk (TAP)Streetscape
Base MapFreeway/Expressway/BoulevardMajor ThoroughfareMinor ThoroughfareProposed Freeway/Expressway/BoulevardProposed Major ThoroughfareProposed Minor ThoroughfareCountiesYadkin RiverMetropolitan Area Boundary
2015SurfaceTransportationProgram -DirectAttributable(STP-DA)Projects
Map Date: July 9, 2015Produced by:Winston-Salem Urban AreaMetropolitan Planning Organization 0 1 2 3 4½
Miles
Winston-Salem Urban Area Metropolitan Planning Organization2040 Fiscally Constrained Metropolitan Transportation Plan
2015 Surface Transportation Program - Direct Attributable (STP-DA) Projects
STIP Project Project Description ProjectNumber Name and Limits Category Jurisdiction
U-4742 MA RoundaboutThe design and construction of a roundabout near the west side of the Kathryn Crosby Bridge on US Hwy 158 at the westbound intersection with Twins Way and the eastbound intersection with Bermuda Run Drive
Intersection Improvement Bermuda Run
U-4741 PDMiddlebrook Drive & Hwy 158 Crosswalk/Sidewalk Project
The project consists of approximately 314 linear feet of 5 foot sidewalk along Middlebrook Dr and the installation of two crosswalks (the sidewalk across and ADA accessible ramps at Middlebrook Dr and Hwy 158)
Bicycle & Pedestrian Clemmons
U-4741 PEHighway 158 Sidewalk and Yadkin
River Greenway, Phase I
Construction of a sidewalk along Hwy 158 from Middlebrook Dr to Asbury Place (approximately 3500 linear feet) and construction of the connecting Yadkin River Greenway, Phase I (approximately 9200 linear feet)
Bicycle & Pedestrian Clemmons
W-5510 South Main/Old Winston Road
Intersection
Improvements on SR 4315 (South Main St) from I-40 to 500 feet past Cherry St and SR 2648 (Old Winston Rd) from South Main St to 500 feet past Cherry St in Kernersville to include: installation of a raised median; relocation of signalized ntersection on Old Winston Rd; construction of dual left turn lanes; installation of a roundabout on Old Winston Rd at Cherry St; and addition of a lane on South Main St
Small Roadway Improvement
Kernersville
U-4741 NB Kerner Mill Creek GreenwayConstruction of the Kerners Mill Creek Greenway from Oakhurst St to Kilburn Way Lane with neighborhood connectors and a small parking lot off of Oakhurst St., programmed
Bicycle & Pedestrian Kernersville
U-4741 H Century Place Boulevard Sidewalk1,600 linear feet of 5' sidewalk from South Main St to the end of the existing sidewalk on both sides of the st
Bicycle & Pedestrian Kernersville
U-4742 I South Main St South Main Street and Old Winston road turn Lanes Intersection Improvement Kernersville
U-5536 Great Wagon Road - PE Only
Developing construction documents for approximately 2500 linear feet of new road to be known as the Great Wagon Rd (GWR) in Lewisville. The design will include an intersecting side st and a roundabout at the intersection of the GWR and Shallowford Rd. The project will also identify and survey a corridor for the construction of the northern section of the GWR
Small Roadway Improvement
Lewisville
U-4742 KC Lewisville Roundabout Construction of a single-lane roundabout to replace a "T" intersection located at the intersection of Shallowford and Williams Rd
Intersection Improvement Lewisville
U-4741 OL Lewisville‐Vienna Road SidewalkThe construction of approximately 1100 linear feet of sidewalk from Tullyries Lane to Riverwood Dr on the west side of Lewisville-Vienna Rd
Bicycle & Pedestrian Lewisville
U-4742 NB Country Club Road Right Turn lane on Country Club at Medowlark Drive and/or extend left turn lane Intersection Improvement Winston-Salem
U-4742 NC Hickory Tree Road Install left turn lane on SR 1508 Hickory Tree Rd at Mendehall Road Intersection Improvement Winston-Salem
2040 Metropolitan Transportation Plan 2016 - 2021 Surface Transportation Program - Direct Attributable (STP-DA) Project List
Winston-Salem Urban Area Metropolitan Planning Organization2040 Fiscally Constrained Metropolitan Transportation Plan
2015 Surface Transportation Program - Direct Attributable (STP-DA) Projects
STIP Project Project Description ProjectNumber Name and Limits Category Jurisdiction
U-4741 OJ NC 65 West SidewalkConstruction of sidewalks, curbing, and drainage on NC 65 West. South side from runningbrook Lane to Norvasa St and on the north side from Forum Parkway to the McDonald's driveway. A crosswalk at Forum Parkway at the signal. Total length is approx 3,300 linear feet
Bicycle & Pedestrian Rural Hall
U-4741-01NC66 & US158 Intersection
ImprovementsWiden a portion of NC highway 66 from the intersection of US158 to the existing 3-lane curb and gutter section of Bellaire Circle/Whitehall Village Lane
Intersection Improvement Walkertown
U-4741 LD Darrow Road Sidewalk Approximately 3200 If of concrete sidewalk (5-foot width) along with curb and gutter on Darrow Rd (SR 2385) from Old Hollow Rd (NC Highway 66) to the Walkertown Community Park Entrance
Bicycle & Pedestrian Walkertown
U-5539 A MLK StreetscapeInstallation of streetscape enhancements on Martin Luther King Jr Dr between US 52 and Business 40 to include landscaping/trees, pedestrian crosswalks, fencing, signage, enhanced lighting, concrete median stain treatment and public art
Small Roadway Improvement
Winston-Salem
EB-4020 CBrushy Fork Creek Greenway-
Lowery Street to Reynolds Park Road
The preliminary engineering and construction of a 10-foot wide paved multi-use trail from Lowery St to Reynolds Park Rd, including some right-of-way acquisition Bicycle & Pedestrian Winston-Salem
EB-5523 Cedar Trail to Muddy CreekA 3,250 feet long, 10 feet wide paved surface greenway, with grassed shoulders, connection from Cedar Trail to the existing Muddy Creek Greenway
Bicycle & Pedestrian Winston-Salem
U-4741 OK Piedmont Regional Greenway Construction of approximately 6,500 lf of the Piedmont Regional Greenway along Kerners Mills Creek from Linville Rd to Hastings Hill Rd to include a pedestrian culvert under Hastings Hill Rd
Bicycle & Pedestrian Winston-Salem
U-4741 OI Piedmont Triad Research Park Rail
with Trail
Approximately 2,600 ft. of 10 ft. wide greenway trial with concrete shoulders from Martin Luther King Jr. Dr to just south of Third St in Winston-Salem including clearing, grading, drainage, paving, pedestrian bridge, pedestrian scale lighting, and pedestrian and bicycle amenities
Bicycle & Pedestrian Winston-Salem
U-4741 OH Muddy Creek Greenway TrailheadConstruction of a greenway trailhead parking lot, with approximately 40 to 60 spaces, off of Robinhood Rd and construction of approximately 200 linear feet of greenway connecting to Muddy Creek Greenway that includes a pedestrian bridge across Muddy Creek
Bicycle & Pedestrian Winston-Salem
U-4741 OG Lantern Ridge Greenway ConnectorConstruction of approximately 800 linear feet of 10-foot wide greenway from Lantern Ridge Dr to Muddy Creek Greenway to include construction of a pedestrian bridge across Muddy Creek
Bicycle & Pedestrian Winston-Salem
U-4741 OF Kirklees Sidewalk
Construction of new sidewalk on the south side of Kirklees Rd from Silas Creek Parkway to Friar Tuck Rd; construction of new sidewalk on the west side Hertford Rd from existing sidewalk at Doncaster Rd to Chester Rd; construction of new sidewalk on Chester Rd from Hertford Rd to Peace Haven Rd; installation of high visibility crosswalks at the intersections of Kirklees and Archer Rd, Kirklees Rd and Hertford Rd, Doncaster Rd and Hertford Rd, and Chester Rd and Hertford
Bicycle & Pedestrian Winston-Salem
2040 Metropolitan Transportation Plan 2016 - 2021 Surface Transportation Program - Direct Attributable (STP-DA) Project List
Winston-Salem Urban Area
METROPOLITAN PLANNING ORGANIZATION
Draft Fiscal Years 2016 - 2025Metropolitan Transportation Improvement Program
Draft Fiscal Years 2016 - 2025Metropolitan Transportation Improvement Program
FY 2016-2025 Statewide MTIP Projects
�
�
Statewide Highway, Feasibility Study, Bridge, Mitigation,
Safety, CMAQ, Enhancements, Safe Routes to School,
and Roadside Environmental
Statewide Bicycle and Pedestrian, Public Transportation,
and Passenger Rail
FY 2016-2025 Statewide MTIP Projects
�
�
Statewide Highway, Feasibility Study, Bridge, Mitigation,
Safety, CMAQ, Enhancements, Safe Routes to School,
and Roadside Environmental
Statewide Bicycle and Pedestrian, Public Transportation,
and Passenger Rail
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
FU
ND
S
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
COMMITMENTSFUTURE
Utilities 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
STATEWIDE PROJECTS
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 PROJECTS
I-9999 488522
INTERSTATE MAINTENANCE BALANCE.
SW
NHPIM C 5000 C 5000 C 5000 C 5000 C 5000 100000C100000C63522C C 100000 C 100000STATEWIDE VARIOUS
RURAL PROJECTS
M-0405
IN PROGRESS
STATEWIDE MOWING MAINTENANCE CONTRACTS FOR PROPERTIES ACQUIRED BY NCDOT IN ADVANCE OF STIP PROJECTS.
STATEWIDE VARIOUS
M-0219 4257 1757PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS
SW
T PE 75 DIV PE 75 DIV PE 75 DIV PE 75 DIV PE 75 DIV 75PE DIV75PE DIV75PE DIV PE 75 DIV PE 75 DIVT PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE 75PE RE75PE RE75PE RE PE 75 RE PE 75 RET PE 100 SW PE 100 SW PE 100 SW PE 100 SW PE 100 SW 100PE SW100PE SW100PE SW PE 100 SW PE 100 SW
STATEWIDE VARIOUS
DIV PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSDIV
REG PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSREGSW PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSSW
M-0479 5500 500STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW
T PE 150 DIV PE 150 DIV PE 150 DIV PE 150 DIV PE 150 DIV 150PE DIV150PE DIV150PE DIV PE 150 DIV PE 150 DIVT PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE 150PE RE150PE RE150PE RE PE 150 RE PE 150 RET PE 200 SW PE 200 SW PE 200 SW PE 200 SW PE 200 SW 200PE SW200PE SW200PE SW PE 200 SW PE 200 SW
STATEWIDE VARIOUS
DIV STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW
REG STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REG
SW STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIV
M-0360 21180 11180
IN PROGRESS
DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.
SW
T PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV 300PE DIV300PE DIV300PE DIV PE 300 DIV PE 300 DIVT PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE 300PE RE300PE RE300PE RE PE 300 RE PE 300 RET PE 400 SW PE 400 SW PE 400 SW PE 400 SW PE 400 SW 400PE SW400PE SW400PE SW PE 400 SW PE 400 SW
STATEWIDE VARIOUS
DIV DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIV
REG DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REG
SW DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW
M-0376 20066 11066
IN PROGRESS
STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.
SW
T PE 270 DIV PE 270 DIV PE 270 DIV PE 270 DIV PE 270 DIV 270PE DIV270PE DIV270PE DIV PE 270 DIV PE 270 DIVT PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE 270PE RE270PE RE270PE RE PE 270 RE PE 270 RET PE 360 SW PE 360 SW PE 360 SW PE 360 SW PE 360 SW 360PE SW360PE SW360PE SW PE 360 SW PE 360 SW
STATEWIDE VARIOUS
DIV STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.DIV
REG STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.REG
SW STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.SW
M-0392 3720 2120
IN PROGRESS
HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.
SW
T PE 48 DIV PE 48 DIV PE 48 DIV PE 48 DIV PE 48 DIV 48PE DIV48PE DIV48PE DIV PE 48 DIV PE 48 DIVT PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE 48PE RE48PE RE48PE RE PE 48 RE PE 48 RET PE 64 SW PE 64 SW PE 64 SW PE 64 SW PE 64 SW 64PE SW64PE SW64PE SW PE 64 SW PE 64 SW
STATEWIDE VARIOUS
DIV HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIV
REG HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW
Page 1 of 9 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
STATEWIDE PROJECTS
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
RURAL PROJECTS
M-0391 8478 4478
IN PROGRESS
STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.
SW
T PE 120 DIV PE 120 DIV PE 120 DIV PE 120 DIV PE 120 DIV 120PE DIV120PE DIV120PE DIV PE 120 DIV PE 120 DIVT PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE 120PE RE120PE RE120PE RE PE 120 RE PE 120 RET PE 160 SW PE 160 SW PE 160 SW PE 160 SW PE 160 SW 160PE SW160PE SW160PE SW PE 160 SW PE 160 SW
STATEWIDE VARIOUS
DIV STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIV
REG STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REG
SW STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW
R-5753
PROGRAM IN PROGRESS
FEDERAL LANDS TRANSPORTATION PROGRAM (FLTP). ROAD AND BRIDGE IMPROVEMENTS TO BE CONSTRUCTED ON TRANSPORTATION FACILITIES THAT ARE OWNED BY THE FEDERAL GOVERNMENT THAT PROVIDE ACCESS TO FEDERAL LANDS.
EX
STATEWIDE VARIOUS
R-4701 265523 265523
IN PROGRESS
TRAFFIC SYSTEM OPERATIONS PROGRAM (SIGNAL MAINTENANCE).
STATEWIDE VARIOUS
R-4049 158759 158759
IN PROGRESS
TRAFFIC OPERATIONS (INCIDENT MANAGEMENT, 511, SMARTLINK, TEC, TMC).
STATEWIDE VARIOUS
R-4067 89398 89398
IN PROGRESS
POSITIVE GUIDANCE PROGRAM (PAVEMENT MARKINGS AND MARKERS, LED SIGNAL HEAD REPLACEMENT).
STATEWIDE VARIOUS
R-4073 17399 17399
IN PROGRESS
ASPHALT MATERIALS TESTING LABORATORIES CORRECTIVE ACTION PLAN FOR GROUNDWATER CLEAN-UP AT 54 SITES.
STATEWIDE VARIOUS
R-4436 61399 31399
IN PROGRESS
NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY.
STP C 3000 DIV C 3000 DIV C 3000 DIV C 3000 DIV C 3000 DIV 3000C DIV3000C DIV3000C DIV C 3000 DIV C 3000 DIVSTATEWIDE VARIOUS
DIV NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY.DIV
R-9999WM 73971 63971
IN PROGRESS
ENVIRONMENTAL MITIGATION AND MINIMIZATION.
SW
NHP M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVNHP M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RENHP M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SWT M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVT M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RET M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW
STATEWIDE VARIOUS
DIV ENVIRONMENTAL MITIGATION AND MINIMIZATION.DIV
REG ENVIRONMENTAL MITIGATION AND MINIMIZATION.REG
SW ENVIRONMENTAL MITIGATION AND MINIMIZATION.SW
FEASIBILITY STUDIES
M-0452 3064 1064TOLLING/FINANCIAL FEASIBILITY STUDIES.
SW
T PE 200 PE 200 PE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200STATEWIDE VARIOUS
Page 2 of 9 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
STATEWIDE PROJECTS
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
FEDERAL BRIDGE PROJECTS
B-9999 300121 190121
IN PROGRESS
BRIDGE INSPECTION PROGRAM. STP I 3300 DIV I 3300 DIV I 3300 DIV I 3300 DIV I 3300 DIV 3300I DIV3300I DIV3300I DIV I 3300 DIV I 3300 DIVSTP I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE 3300I RE3300I RE3300I RE I 3300 RE I 3300 RESTP I 4400 SW I 4400 SW I 4400 SW I 4400 SW I 4400 SW 4400I SW4400I SW4400I SW I 4400 SW I 4400 SW
STATEWIDE VARIOUS
DIV BRIDGE INSPECTION PROGRAM.DIV
REG BRIDGE INSPECTION PROGRAM.REG
SW BRIDGE INSPECTION PROGRAM.SW
BK-5100 5000 5000
IN PROGRESS
ESTABLISH BRIDGE MANAGEMENT SYSTEM.
DIV
STATEWIDE VARIOUS
BK-5101 7747 7747
UNDER CONSTRUCTION
DECK PRESERVATION AT 15 SELECTED LOCATIONS.DIV
STATEWIDE VARIOUS
BK-5132 1000 1000
IN PROGRESS
IN-DEPTH ENGINEERING EVALUATION OF WEIGHT RESTRICTIONS ON LOAD POSTED BRIDGES ON US AND NC DESIGNATED ROUTES.
REG
STATEWIDE VARIOUS
BK-5102 2027 2027
IN PROGRESS
BRIDGE PAINTING AT 19 SELECTED LOCATIONS.DIV
STATEWIDE VARIOUS
BK-5131 1500 1500
UNDER CONSTRUCTION
BRIDGE PRESERVATION AT SELECTED LOCATIONS.DIV
STATEWIDE VARIOUS
BP-5500 14270 14270BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW
STATEWIDE VARIOUS
DIV BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW
REG BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW
SW BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW
M-0379 3100 3100
IN PROGRESS
SCOUR EVALUATION PROGRAM OF EXISTING BRIDGES.DIV
STATEWIDE VARIOUS
M-0418 5860 5860
UNDER CONSTRUCTION
STORM WATER RUNOFF. RESEARCH, DESIGN, CONSTRUCT, MAINTAIN AND MONITOR STORM WATER DRAINAGE FROM 50 BRIDGES OVER WATERWAYS. (HB 2346, SECTION 25.18)
DIV
STATEWIDE VARIOUS
Page 3 of 9 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
STATEWIDE PROJECTS
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
MITIGATION PROJECTS
R-9999MW 73971 63971
IN PROGRESS
ENVORINMENTAL MITIGATION AND MINIMIZATION.
SW
NHP M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVNHP M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RENHP M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SWT M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVT M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RET M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW
STATEWIDE VARIOUS
DIV ENVIRONMENTAL MITIGATION AND MINIMIZATIONDIV
REG ENVIRONMENTAL MITIGATION AND MINIMIZATIONREGSW ENVIRONMENTAL MITIGATION AND MINIMIZATIONSW
HIGHWAY SAFETY PROJECTS
W-5517 66000 11000SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.
HSIP PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV 1650PE DIV1650PE DIV1650PE DIV PE 1650 DIV PE 1650 DIVHSIP PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE 1650PE RE1650PE RE1650PE RE PE 1650 RE PE 1650 REHSIP PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW 2200PE SW2200PE SW2200PE SW PE 2200 SW PE 2200 SW
STATEWIDE VARIOUS
DIV SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.DIV
REG SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.REG
SW SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.SW
W-9999 186200
HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.
SW
HSIP C 6450 DIV C 6750 DIV C 7110 DIV 7110C DIV7110C DIV7110C DIV C 7110 DIV C 7110 DIVHSIP C 6450 RE C 6750 RE C 7110 RE 7110C RE7110C RE7110C RE C 7110 RE C 7110 REHSIP C 8600 SW C 9000 SW C 9480 SW 9480C SW9480C SW9480C SW C 9480 SW C 9480 SW
STATEWIDE VARIOUS
DIV HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.DIV
REG HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.REG
SW HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.SW
W-5300 15808 5808
IN PROGRESS
SIGNAL RETIMING TO IMPROVE SAFETY. HSIP C 300 DIV C 300 DIV C 300 DIV C 300 DIV C 300 DIV 300C DIV300C DIV300C DIV C 300 DIV C 300 DIVHSIP C 300 RE C 300 RE C 300 RE C 300 RE C 300 RE 300C RE300C RE300C RE C 300 RE C 300 REHSIP C 400 SW C 400 SW C 400 SW C 400 SW C 400 SW 400C SW400C SW400C SW C 400 SW C 400 SW
STATEWIDE VARIOUS
DIV SIGNAL RETIMING TO IMPROVE SAFETY.DIV
REG SIGNAL RETIMING TO IMPROVE SAFETY.REGSW SIGNAL RETIMING TO IMPROVE SAFETY.SW
W-5601 105078 7078
IN PROGRESS
RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.
SW
HSIP R 420 DIV R 420 DIV R 420 DIV R 420 DIV R 420 DIV 420R DIV420R DIV420R DIV R 420 DIV R 420 DIVHSIP C 2520 DIV C 2520 DIV C 2520 DIV C 2520 DIV C 2520 DIV 2520C DIV2520C DIV2520C DIV C 2520 DIV C 2520 DIVHSIP R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE 420R RE420R RE420R RE R 420 RE R 420 REHSIP C 2520 RE C 2520 RE C 2520 RE C 2520 RE C 2520 RE 2520C RE2520C RE2520C RE C 2520 RE C 2520 REHSIP R 560 SW R 560 SW R 560 SW R 560 SW R 560 SW 560R SW560R SW560R SW R 560 SW R 560 SWHSIP C 3360 SW C 3360 SW C 3360 SW C 3360 SW C 3360 SW 3360C SW3360C SW3360C SW C 3360 SW C 3360 SW
STATEWIDE VARIOUS
DIV RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON DIVISION CATEGORY.DIV
REG RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON REGIONAL CATEGORY.REGSW RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON STATWIDE CATEGORY.SW
W-5508 1500 1500HIGHWAY SYSTEM DATA COLLECTION. TRAFFIC ENGINEERING BRANCH TO PARTICIPATE IN A THREE YEAR DATA COLLECTION PROGRAM.
STATEWIDE VARIOUS
Page 4 of 9 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
STATEWIDE PROJECTS
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
CONGESTION MITIGATION PROJECTS
C-5600 31342STATEWIDE CMAQ PROJECTS TO IMPROVE AIR QUALITY WITHIN NONATTAINMENT AND MAINTENANCE AREAS.
EX
CMAQ C 15671 C 15671 STATEWIDE VARIOUS
C-5601 4500CMAQ PROJECTS TO IMPROVE AIR QUALITY ACROSS MULTIPLE NONATTAINMENT AND MAINTENANCE AREAS.
EX
CMAQ C 2250 C 2250 STATEWIDE VARIOUS
C-5554 1775 1775
IN PROGRESS
DIVISION OF AIR QUALITY SCHOOL BUS REPLACEMENT PROGRAM. REPLACE BUSES WITH NEW BUSES THAT MEET THE NEW HEAVY DUTY DIESEL TRUCK AND BUS STANDARDS.
EX
STATEWIDE VARIOUS
C-3600 6702 6702
IN PROGRESS BY DEPARTMENT OF MOTOR VEHICLES
DEPARTMENT OF MOTOR VEHICLES (DMV), VEHICLE EMISSION COMPLIANCE SYSTEM. UPGRADE NORTH CAROLINA'S MOTOR VEHICLE EMISSIONS INSPECTION AND MAINTENANCE (I/M) PROGRAM.
EX
STATEWIDE VARIOUS
C-4902 4694 4694
IN PROGRESS BY NORTH CAROLINA STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY SOLAR CENTER CLEAN TRANSPORTATION PROGRAM. DEVELOP AND ADMINISTER A SEVEN YEAR CLEAN FUEL-ADVANCED TECHNOLOGY REBATE PROGRAM IN ALL CMAQ ELIGIBLE COUNTIES TO REDUCE EMISSIONS.
EX
STATEWIDE NORTH CAROLINA
STATE UNIVERSITY
A PHASE 2 OF IMPLEMENTATIONEX
C-4903 2125 1500
IN PROGRESS BY NCDENR DIVISION OF AIR QUALITY
NORTH CAROLINA AIR AWARENESS OUTREACH PROGRAM TO PROVIDE EDUCATION AND PRODUCE DAILY AIR QUALITY FORECAST.
EX
CMAQ I 500 O I 125
STATEWIDE NORTH CAROLINA
DEPARTMENT OF
ENVIRONMENT AND
NATURAL RESOURCES
C-9999 240000CONGESTION MITIGATION AIR QUALITY (CMAQ) PROGRAM BALANCE IN NON-ATTAINMENT AREAS.
EX
CMAQ C 30000 C 30000 C 30000 30000C30000C30000C C 30000 C 30000STATEWIDE STATEWIDE
ENHANCEMENT (ROADSIDE PROJECTS)
ER-5600 40000
IN PROGRESS
VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE.
STP C 4000 DIV C 4000 DIV C 4000 DIV C 4000 DIV C 4000 DIV 4000C DIV4000C DIV4000C DIV C 4000 DIV C 4000 DIVSTATEWIDE VARIOUS
DIV VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE. - IN PROGRESSDIV
M-0451 1112 412STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.
SW
T PE 21 DIV PE 21 DIV PE 21 DIV PE 21 DIV PE 21 DIV 21PE DIV21PE DIV21PE DIV PE 21 DIV PE 21 DIVT PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE 21PE RE21PE RE21PE RE PE 21 RE PE 21 RET PE 28 SW PE 28 SW PE 28 SW PE 28 SW PE 28 SW 28PE SW28PE SW28PE SW PE 28 SW PE 28 SW
STATEWIDE VARIOUS
DIV STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.DIV
REG STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.REG
SW STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.SW
Page 5 of 9 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
STATEWIDE PROJECTS
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
SAFE ROUTES TO SCHOOLS PROJECTS
SR-5001 10926 10926
IN PROGRESS - $200,800 IN STPDA FUNDS ALLOCATED TO SR-5001C
SAFE ROUTES TO SCHOOL PROGRAM. PROJECTS TO IMPROVE SAFETY, REDUCE TRAFFIC, FUEL CONSUMPTION AND AIR POLLUTION IN VICINITY OF SCHOOLS.
DIV
STATEWIDE VARIOUS
SR-5000 6435 6435
IN PROGRESS
SAFE ROUTES TO SCHOOL PROGRAM. EDUCATIONAL,TRAINING AND OTHER NON-INFRASTRUCTURE NEEDS.
DIV
STATEWIDE VARIOUS
ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA)
K-4704 4100 4100
IN PROGRESS
REST AREA SYSTEM PRESERVATION. PAVEMENT, PAVEMENT MARKING, CURB AND GUTTER, SIDEWALKS AND OTHER REHABILITATION ITEMS.
SW
STATEWIDE VARIOUS
Page 6 of 9 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
COUNTY ID
FUTURE YEARS
F
RR - Rail-Highway SafetyRTAP - Rural Transit Assistance ProgramS - State I - ImpementationS (M) - State Match O - OperationsSMAP - Operating Assistance and State Maintenance Oc - OPS Funded CapitalSRTS - Safe Routes to School PE - Preliminary EngineeringSTAT - State PL - Planning / DesignSTHSR - Stimulus High Speed Rail R - Right-of-WaySTP - Surface Transportation ProgramSTPDA - Surface Transportation Program - Direct AttributableSTPE - Surface Transportation Program, EnhancementsSTPEB - Surface Transportation Program, Enhancements (Bike)T - State Highway Trust FundsT2001 - State Rail FundsTAP - Transportation Alternatives ProgramTAPDA - Transportation Alternatives Program - Direct AttributableTIGER DISC - TIGER Discretionary Grants
JARC - Job Assistance and Reverse Commute (3037)
LOCATION / DESCRIPTION
PASSENGER AMENITIES - BUS STOP
HP - Federal-Aid High Priority
CP
FSGR - State of Good Repair
FUZ - Urbanized Area Formula Program (5307)
(2) FUNDING SOURCES KEY(1) FUNDING CATEGORY
DURHAM AREA
SR - Secondary Road
TRANSIT AUTHORITY
DIVSPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.
Project termini and a general
for an explanation of funding categories
FUNDING CATEGORY (1)
TRANSIT PARTNERROUTE / CITY /
NUMBER
TA-4738FUZFUZ
FU
ND
S
SHELTERS, BENCHES, SHOP EQUIPMENT,
10000CP
funding types. Multi-year funding of a project segment Right of Way, Mitigation,
Preliminary Engineering, Right of Way, Utility, Mitigation
BUS STOP SHELTER AND BENCHES LOCATED AT HOLLOWAY STREET
L - Local
type or activity beginning in the initial scheduled year. For other work types
Work Type (Activity) box belor activities see
(Estimates are in thousand of dollars.)
A
conception and remains with
9000
PROJECT BREAKS
CP
Various - multiple routes
work description.
5000
FY 2022
CP
CCP 5000 BCP CP 5000B
TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS
FY 2023 FY 2024FY 2021
700
FY 2016
A4000CP
TOTAL PROJECT
COST (THOU)
A
PRIOR YEARS COST
(THOU)
ACP
STATE TRANSPORTATION IMPROVEMENT PROGRAM
FY 2025
5000
BB
UNFUNDED
ADIV
FY 2018 FY 2019FY 2017
BSHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.
WORK TYPE (ACTIVITY) (3)Phases of implementation:
DIV C
ESTIMATED COST
20000
COMMITMENTSFUTURE
and Construction cost estimates by funding category in current dollars. Cost may include one or more
CP C
Preliminary Engineering, UNFUNDED
BUS STOP SHELTER AND BENCHES LOCATED AT GREGSON AVENUE
indicates (Cash-Flow Funding) with proposed work
break.
One or two letter
DIV
LOCATION / DESCRIPTION
used for each project phase.
DIVISION 00
DEVELOPMENTAL PROGRAM
DURHAM
FY 2020
NON HIGHWAY PROGRAM
any project breaks.Category for the project and
TRANSIT PARTNERROUTE / CITY /
NEW ROUTE or CityTRANSIT PARTNER
IDENTIFICATION NUMBER Assigned to each project at
US or NC RoutesI - Interstate
Utilities or Construction.
project until completion.
ADTAP - Applalachian Development Transportation Assistance Pgm.
FEPD - Elderly and Persons with Disablity (5310)
FMOD - Fixed Guideway Modifications
FNS - New Starts - Capital (5309)
FMPL - Metropolitan Planning (5303)
FED - Federal Rail Funds
FLAP - Federal Lands Access ProgramFF - Federal Ferry
(3) WORK TYPE (ACTIVITY)
C - ConstructionAD - Administrative
CP - Capital
A - Acquisition
SW - Statewide
DIV - Division
DP - Discretionary or DemonstrationFBUS - Capital Program - Bus Earmark (5309)
CMAQ - Congestion MitigationHF - State Dollars (Non-STI)REG - Regional
O - Other
FNU - Non Urbanized Area Formula Program (5311)
FSPR - State Planning and Research
FNF - New Freedom Program
FUNDING SOURCE (2)
Identifies the "STI" Funding
See Highway Funding Key
designation for project
STATEWIDE PROJECTS
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
NON HIGHWAY PROGRAM
BICYCLE AND PEDESTRIAN PROJECTS
E-4018 12645 645
IN PROGRESS
NATIONAL RECREATIONAL TRAILS.
DIV
TAP C 1200 C 1200 C 1200 C 1200 C 1200 1200C1200C1200C C 1200 C 1200STATEWIDE VARIOUS
EB-3314 5260 5260
UNDER CONSTRUCTION
STATEWIDE PEDESTRIAN FACILITIES PROGRAM.TRN
STATEWIDE VARIOUS
EB-4411
IN PROGRESS
ROADWAY IMPROVEMENTS FOR BICYCLE SAFETY ON STATE AND LOCAL DESIGNATED BIKE ROUTES.
STATEWIDE VARIOUS
EB-5542 10000STATEWIDE BICYCLE-PEDESTRIAN PROGRAM.DIV
STP PE 1000 PE 1000 PE 1000 PE 1000 PE 1000 1000PE1000PE1000PE PE 1000 PE 1000STATEWIDE VARIOUS
ER-2971 25408 25408
IN PROGRESS - $182,000 IN STPDA FUNDS ALLOCATED TO ER-2971E
SIDEWALK PROGRAM IN ALL FOURTEEN HIGHWAY DIVISIONS.TRN
STATEWIDE VARIOUS
PUBLIC TRANSPORTATION PROJECTS
TI-6108 4081 4081INTERCITY BUS SERVICE FROM RALEIGH TO JACKSONVILLE VIA WILMINGTON ALONG US 70, US 117, AND US 17 AND FROM JACKSONVILLE TO MYRTLE BEACH VIA WILMINGTON ALONG US 17
HF
FNU L
STATEWIDE GREYHOUND LINES
TI-6107 1910 1910INTERCITY BUS SERVICE from RALEIGH TO JACKSONVILLE ALONG US 70 AND US 17 WITH STOPS AT RALEIGH, SMITHFIELD, GOLDSBORO, KINSTON, AND NEW BERN
HF
FNU STATEWIDE GREYHOUND LINES
TI-6106 1592 1592INTERCITY BUS SERVICE FROM RALEIGH TO WILMINGTON ALONG US 70 AND US 117 WITH STOPS AT RALEIGH, SMITHFIELD, GOLDSBORO, WALLACE, AND WILMINGTON
HF
FNU STATEWIDE GREYHOUND LINES
TI-6105 1402 1402INTERCITY BUS SERVICE FROM RALEIGH TO NORFOLK ALONG US 64 AND US 258 WITH STOPS AT RALEIGH, ROCKY MOUNT, AHOSKIE, AND SUFFOLK
HF
FNF L
STATEWIDE GREYHOUND LINES
TA-6535 789 789CAPITAL
HF
FNF S
STATEWIDE NCDOT FERRY DIVISION
Page 7 of 9 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
STATEWIDE PROJECTS
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
NON HIGHWAY PROGRAM
PUBLIC TRANSPORTATION PROJECTS
TP-4901 7739 4139PLANNING ASSISTANCE - RESEARCH SUPPORT ACTIVITIES
HF
FSPR CP 600 CP 600 CP 600 CP 600 CP 600 S CP 120 CP 120 CP 120 CP 120 CP 120
STATEWIDE REGIONAL COORDINATED
AREA TRANSPORTION
TT-9702A 50 50TECHNOLOGY - ADMINISTRATION (ITRE)
HF
UTCH STATEWIDE REGIONAL COORDINATED
AREA TRANSPORTION
TA-6520 443 443SECTION 5317 NEW FREEDOM CAPITAL FUNDING ASSISTANCE TO COMMUNITY TRANSPORTATION SYSTEMS AND NON-PROFIT AGENCIES ACROSS THE STATE
HF
FNF STATEWIDE STATEWIDE
TK-4902 145STATE ADMINISTRATION OF APPALACHIAN DEVELOPMENT TRANSPORTATION ASSISTANCE PROGRAM
HF
ADTAP AD 145 STATEWIDE STATEWIDE
TK-4900Z 17091 7446STATE ADMINISTRATION - RURAL AREA GENERAL PUBLIC TRANSIT SERVICESHF
FNU AD 1945 AD 1100 AD 1100 AD 1100 AD 1100 1100AD1100AD1100AD STATEWIDE STATEWIDE
TM-6155 350OPERATING FUNDING FOR EXISTING PROJECTS STATEWIDE
HF
JARC O 175 L O 175
STATEWIDE STATEWIDE
TP-4902 3710 3010STATEWIDE SUPPORT TO UPDATE LOCAL COMMUNITY TRANSPORTATION SERVICE PLANS - 5311
HF
FNU PL 700 STATEWIDE STATEWIDE
TS-7000 844 844DEVELOP AND IMPLEMENT AN ENHANCED STATE SAFETY OVERSIGHT PROGRAMHF
SSO STATEWIDE STATEWIDE
TS-4900Z 1472 1057STATEWIDE TRAINING AND SUPPORT SERVICES RTAP (RURAL, SMALL-URBAN AND PARATRANSIT)
HF
RTAP AD 415 STATEWIDE STATEWIDE
TM-5301 5592 3092STATE ADMINISTRATION - JOB ACCESS NON-URBANHF
JARC AD 500 AD 500 AD 500 AD 500 AD 500 STATEWIDE SUB REGIONAL
TN-5112 4270 2412STATE ADMINISTRATION - NEW FREEDOM - 5317HF
FNF AD 386 AD 386 AD 386 AD 350 AD 350 STATEWIDE SUB REGIONAL
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DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project
STATEWIDE PROJECTS
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
NON HIGHWAY PROGRAM
PUBLIC TRANSPORTATION PROJECTS
TV-4903 9959 5147STATE ADMINISTRATION - ELDERLY AND DISABLED PERSONS (federal PROGRAM)HF
FEPD AD 262 AD 650 AD 650 AD 650 AD 650 650AD650AD650AD STATEWIDE SUB REGIONAL
PASSENGER RAIL PROJECTS
P-5602 10000STATEWIDE RAIL PRELIMINARY ENGINEERING
T PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV 300PE DIV300PE DIV300PE DIV PE 300 DIV PE 300 DIVT PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE 300PE RE300PE RE300PE RE PE 300 RE PE 300 RET PE 400 SW PE 400 SW PE 400 SW PE 400 SW PE 400 SW 400PE SW400PE SW400PE SW PE 400 SW PE 400 SW
STATEWIDE VARIOUS
DIV STATEWIDE RAIL PRELIMINARY ENGINEERINGDIV
REG STATEWIDE RAIL PRELIMINARY ENGINEERINGREG
SW STATEWIDE RAIL PRELIMINARY ENGINEERINGSW
Y-5500 30000
IN PROGRESS
TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.
RR R 150 DIV R 150 DIV R 150 DIV R 150 DIV R 150 DIV 150R DIV150R DIV150R DIV R 150 DIV R 150 DIVRR C 750 DIV C 750 DIV C 750 DIV C 750 DIV C 750 DIV 750C DIV750C DIV750C DIV C 750 DIV C 750 DIVRR R 150 RE R 150 RE R 150 RE R 150 RE R 150 RE 150R RE150R RE150R RE R 150 RE R 150 RERR C 750 RE C 750 RE C 750 RE C 750 RE C 750 RE 750C RE750C RE750C RE C 750 RE C 750 RERR R 200 SW R 200 SW R 200 SW R 200 SW R 200 SW 200R SW200R SW200R SW R 200 SW R 200 SWRR C 1000 SW C 1000 SW C 1000 SW C 1000 SW C 1000 SW 1000C SW1000C SW1000C SW C 1000 SW C 1000 SW
STATEWIDE VARIOUS
DIV TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.DIV
REG TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.REG
SW TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.SW
Z-5400 41817 7517
IN PROGRESS
HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.
RR R 150 DIV R 150 DIV R 150 DIV R 150 DIV R 150 DIV 150R DIV150R DIV150R DIV R 150 DIV R 150 DIVRR C 900 DIV C 900 DIV C 900 DIV C 900 DIV C 900 DIV 900C DIV900C DIV900C DIV C 900 DIV C 900 DIVRR R 150 RE R 150 RE R 150 RE R 150 RE R 150 RE 150R RE150R RE150R RE R 150 RE R 150 RERR C 900 RE C 900 RE C 900 RE C 900 RE C 900 RE 900C RE900C RE900C RE C 900 RE C 900 RERR R 200 SW R 200 SW R 200 SW R 200 SW R 200 SW 200R SW200R SW200R SW R 150 SW R 150 SWRR C 1200 SW C 1200 SW C 1200 SW C 1200 SW C 1200 SW 1200C SW1200C SW1200C SW C 900 SW C 900 SW
STATEWIDE VARIOUS
DIV HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.DIV
REG HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.REG
SW HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.SW
C-5571 1637 819NCDOT PIEDMONT AND CAROLINIAN PASSENGER RAIL SERVICES. PUBLIC OUTREACH AND AWARENESS PROGRAM.EX
CMAQ I 818 STATEWIDE NORTH CAROLINA
RAILROAD
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DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project
Winston-Salem Urban Area
METROPOLITAN PLANNING ORGANIZATION
Draft Fiscal Years 2016 - 2025Metropolitan Transportation Improvement Program
Draft Fiscal Years 2016 - 2025Metropolitan Transportation Improvement Program
Funding Documents
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Funding Summary Table for FY 2016 - 2025 MTIP
Fiscal Constraint of the FY 2016-2025 MTIP
FY 2014 Federal and State Obligated Transportation Funds
Funding Documents
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Funding Summary Table for FY 2016 - 2025 MTIP
Fiscal Constraint of the FY 2016-2025 MTIP
FY 2014 Federal and State Obligated Transportation Funds
WINSTON-SALEM URBAN AREA MPO - FY 2016 – 2025 MTIP Fiscal Constraint Exercise
FY 2016 – 2025 MTIP Fiscal Constraint Exercise - 1
FY 2016 – 2015 MTIP Fiscal Constraint Executive Summary
Purpose This document outlines the fiscal constraint of the Winston-Salem Urban Area MPO Fiscal Year (FY) 2016-2025 Metropolitan Transportation Improvement Program (MTIP). The MTIP includes a detailed listing of upcoming projects in the Winston-Salem Urban Area for fiscal years 2016 through 2025. Federal law and regulations require that State Transportation Improvement Program (STIP) and Metropolitan Transportation Improvement Program (MTIP) include proof that they are fiscally viable, or as described in the federal register financially constrained. The same rules apply to Transportation Plans. The Financial Plan of the Winston-Salem Urban Area MPO Transportation Plan documents the financial assumptions through horizon year of 2040. The plan outlines proposed investments for roadway, rail, transit, bicycle, and pedestrian facilities. The financial analysis showed the transportation plan to be financially constrained and included a review of current and forecasted costs and revenues for the life of the plan (2016-2040). The purpose of this report is to provide similar information or a Financial Plan for the first four years (2016-2019) of the MTIP. NCDOT project data for years 2016-2019 for the MPO area was the basis for the analysis. The analysis was based on financial data as of July 2015. A review of project costs and revenue sources show the first four years of the Winston-Salem MPO MTIP are financially constrained. Under the federal regulations, only the first four years of project work are considered part of the MTIP. Any funding or work shown beyond year four is considered informational and is subject to change. The Winston-Salem Urban Area has approximately $408 million programmed towards Highway, Bicycle & Pedestrian, and Transit projects for years 2016-2019 with committed revenue of approximately $408 million.
Introduction
The Winston-Salem Urban Area MPO Fiscal Year (FY) 2016-2025 Metropolitan Transportation Improvement Program (MTIP) includes a detailed listing of upcoming projects in the Winston-Salem Urban Area for fiscal years 2016 through 2025. This document outlines an amendment to the current Winston-Salem Urban Area MPO FY 2012-2018 Metropolitan Transportation Improvement Program (MTIP) to include a Financial Plan. Background The Winston-Salem Urban Area MTIP reflects projects in The Winston-Salem urban area. But, the State Transportation Improvement Program (STIP) includes all MTIPs from across the state plus listings for the non-metropolitan portions of the state. The STIP is developed by NCDOT every two years. The majority of Federal Highway funds are directed by the NCDOT in consultation with the MPOs and local officials. NCDOT also administers state transportation funds. Purpose Federal law and regulations require that State Transportation Improvement Program (STIP) and Metropolitan Transportation Improvement Programs (MTIP) include proof that they are fiscally viable, or as described in the federal register financially constrained. The same rules apply to the Metropolitan Transportation Plan (MTP). The Financial Plan of the Winston-Salem Urban Area MPO MTP Update documents the financial assumptions through horizon year of 2040. The plan outlines proposed investments for roadway, rail, transit, bicycle, and pedestrian facilities. The financial analysis showed the MTP to be financially constrained and included a review of current and forecasted costs and revenues for the life of the plan (2016-2040). It is important to note in some cases project information was also based on more current cost and revenue estimates if available. The purpose of this report is to provide similar information or a Financial Plan for the first four years (2016-2019) of the MTIP.
WINSTON-SALEM URBAN AREA MPO - FY 2016 – 2025 MTIP Fiscal Constraint Exercise
FY 2016 – 2025 MTIP Fiscal Constraint Exercise - 2
Federal and State Overview Funding Background Federal and State funding are the primary sources of revenue for projects reflected in the MTIP. Therefore, Federal and State funding legislation largely determine the funding levels available for projects. It is important to note the analysis for this Financial Plan is based on financial assumptions as of July 2015. This is important as many federal and state legislative changes were made since this time that will impact future funding allocations. Federal Funding Levels Surface Transportation Authorization Legislation authorizes annual expenditures for Federal Highway and Federal Transit programs, typically for a seven year period. Such legislation provides an important basis for MTIP and MTP funding assumptions. However actual expenditures depend on revenue availability, which is ultimately decided through the annual Appropriations process. The federal government usually authorizes funding for transportation through an act or bill. The authorization is typically for the six or seven year period. However, the funding is not automatically allocated out to the states, but first must be appropriated on an annual basis. The amount appropriated could be the same as the authorized amount or less. State Funding Levels State transportation revenues are dependent on revenues into the state Highway Fund and the state Highway Trust Fund. Most of the State’s roadway construction dollars come from the Highway Trust Fund. Revenues to both funds have been pinched by the economic recession. Future funding levels will depend on trends in the sources of revenues feeding the Highway Fund and the Highway Trust Fund and whether the state legislature takes action to increase or otherwise alter the revenue stream. There is a certain amount of uncertainty in future funding levels inherent in the federal and state funding process. But analysis of past trends and currently known revenues sources assist in determining future funding amounts. State Highway Trust Fund The 1989 General Assembly created the North Carolina Highway Trust Fund to complete a 3,600-mile intrastate system of four-lane roads; widen and improve 113 miles of existing interstate highways; build multi–lane loops and connectors near seven major cities (now expanded to ten); provide additional funds in order to pave all unpaved secondary roads and provide additional funds for municipal streets. In 2013 the General Assembly passed HB 817, creating the STI law and establishing a strategic mobility formula for the prioritization of projects. Revenues for the Trust Fund are generated from the state motor fuels tax, the 3 percent use tax on the transfer of motor vehicle titles, DMV titles and other fees, and interest income. $49 million of Trust Fund revenues are transferred each year to the NCTA for project funding. The STIP budget is based on a consensus forecast by the OSBM, Legislative Fiscal Research Division, and NCDOT. These estimates were used to develop the draft program and are the basis for air quality and fiscal constraint tests. The Trust Fund revenues are projected to be about $1,160.4 million for FY 2016 and $12.8 billion during the 10-year period. Of this $12.8 billion in revenue, $490 million goes to NCTA, $654 million is used for debt service on previous GO bonds and Administration, and $4 million is transferred to the Highway Fund for Visitor Centers. The remaining $11.7 billion is available for STIP purposes. After preliminary engineering and a reserve for construction cost overruns, $18.5 billion is available for programming. (Note – funds available for programming and used in the development of the 2016-2025 STIP were prior to the actions of the 2015 General Assembly.)
WINSTON-SALEM URBAN AREA MPO - FY 2016 – 2025 MTIP Fiscal Constraint Exercise
FY 2016 – 2025 MTIP Fiscal Constraint Exercise - 3
Figure 1. Trust Fund Revenue Projections
Anticipated Inflation Impact Inflation is not explicitly factored into the above revenue estimates. However, before programming projects in the STIP, available funds were reduced by an amount for inflation. The following inflation factors for future construction and right of way cost increases were used: 2016 - 1.0608, 2017 - 1.1032, 2018 – 1.1474, 2019 through 2025 - 1.1933. This allows project costs used in the Program to be shown in current (2015) dollars. Analysis Federal regulations require a Financial Plan for years 2016-2040 of the MTIP. Under the federal regulations, only the first four years of project work are considered part of the MTIP. Any funding or work shown beyond year four is considered informational and is subject to change. The plan should include: 1) a summary of costs and revenues for capital and non-capital projects, 2) detailing of existing and forecasted revenue sources, and 3) estimation of project costs and development. NCDOT project data for years 2016-2019 for the MPO area was the basis for the analysis. As noted above, this analysis is based financial assumptions as of July 2015. The figures below include funding summaries for Winston-Salem Urban Area and Statewide projects. The Winston-Salem Urban Area has approximately $408 million programmed for highway projects (including maintenance) for FFY 2016-2019. The costs are in Year of Expenditure dollars and account for inflation. A summary of federal and state funding revenue sources is reflected in Figure 2. Approximately, $429 thousand of the total is local funding. The local funding represents the match for the federal dollars. The match may represent 20-50% of the project cost.
State Fiscal Year 2016 2017 2018 2019 2020 2021 2022 2023 2024 202510 Year
STIP Total
Motor Fuels Tax 454.7$ 479.5$ 502.6$ 512.8$ 493.6$ 499.5$ 504.4$ 512.4$ 517.7$ 523.8$ 5,001.0$ Investment Income 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 Certificates of Title Fees 88.5 90.9 92.3 93.7 92.3 93.5 94.6 95.5 96.6 97.7 935.6 Miscellaneous Fees 15.7 16.1 16.4 16.6 16.2 16.4 16.6 16.8 16.9 17.2 164.9 Use Tax 600.5 627.7 643.8 659.7 667.9 682.4 695.0 706.5 719.4 733.2 6,736.1 Total State Trust Fund Revenues 1,160.4$ 1,215.2$ 1,256.1$ 1,283.8$ 1,271.0$ 1,292.8$ 1,311.6$ 1,332.2$ 1,351.6$ 1,372.9$ 12,847.6$ NCTA GAP Funding (49.0) (49.0) (49.0) (49.0) (49.0) (49.0) (49.0) (49.0) (49.0) (49.0) (490) GO Debt Service (48.6) (61.0) (52.2) (50.0) (59.8) - - - - - (272) Visitors Center (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (4) Program Administration (34.5) (36.2) (37.4) (38.2) (37.8) (38.5) (39.0) (39.7) (40.2) (40.9) (382) Available Trust Fund Revenues 1,027.8$ 1,068.6$ 1,117.2$ 1,146.2$ 1,124.0$ 1,204.9$ 1,223.2$ 1,243.1$ 1,262.0$ 1,282.6$ 11,699.6$ Federal Aid 956.0 956.0 956.0 956.0 961.0 1,016.0 1,021.0 1,026.0 1,031.0 1,036.0 9,915.0 Less SPR Funds (24.3) (24.3) (24.3) (24.3) (24.4) (24.6) (26.0) (26.1) (26.2) (26.3) (250.8) Less CMAQ (30.0) (30.0) (30.0) (30.0) (30.0) (30.0) (30.0) (30.0) (30.0) (30.0) (300.0) Less EEP (25.0) (25.0) (25.0) (25.0) (25.0) (25.0) (25.0) (25.0) (25.0) (25.0) (250.0) Available Federal Aid 876.7$ 876.7$ 876.7$ 876.7$ 881.6$ 936.4$ 940.0$ 944.9$ 949.8$ 954.7$ 9,114.2$ Total Available Funds 1,904.5$ 1,945.3$ 1,993.9$ 2,022.9$ 2,005.6$ 2,141.4$ 2,163.2$ 2,188.1$ 2,211.8$ 2,237.3$ 20,813.8 Preliminary Engineering (165.0)$ (165.0)$ (165.0)$ (165.0)$ (165.0)$ (165.0)$ (165.0)$ (165.0)$ (165.0)$ (165.0)$ (1,650.0)$ Construction Cost Overruns (59.6)$ (61.2)$ (63.2)$ (64.3)$ (63.6)$ (69.1)$ (69.9)$ (70.9)$ (71.9)$ (72.9)$ (666.6)$ Funds Available for Programming 1,680.0$ 1,719.1$ 1,765.7$ 1,793.5$ 1,776.9$ 1,907.3$ 1,928.3$ 1,952.1$ 1,974.9$ 1,999.4$ 18,497.2$
Funds Available for Programming
WINSTON-SALEM URBAN AREA MPO - FY 2016 – 2025 MTIP Fiscal Constraint Exercise
FY 2016 – 2025 MTIP Fiscal Constraint Exercise - 4
Figure 2. Winston-Salem Urban Area MPO STIP Highway Revenue Funding Summary Estimates are in thousands of dollars FUNDING_TYPE FUNDING FUND_DESCRIPTION 2016 2017 2018 2019 TOTAL
Federal CMAQ Congestion Mitigation 1979 2058 4037
State HFB Highway Fund Bridge Replacement Program 253 9629 959 10841
Federal HP High Priority 2124 2124
Federal HSIP Highway Safety Improvement Program 1697 1697
Other L Local 243 15 160 11 429
Federal NHP National Highway Performance Program 65575 42555 44261 14212 166603
Federal NHPIM
National Highway Performance Program (Interstate Maintenance) 3537 18635 1439 5308 28919
State S(M) State Match for STP-DA or Garvee Projects 16983 8837 9191 35011
Federal STPDA Surface Transportation Program (Direct Attributable) 5230 5417 5634 5860 22141
Federal STPOFF Surface Transportation Program (Off System) 299 3119 2700 6118
State T Highway Trust Funds 3642 8368 40655 38184 90849
TOTAL 101263 95813 104459 67234 368769
Figure 3 includes a summary of federal and state funding for non-highway projects for the Winston-Salem Urban Area. The total amount shown for FFY 2016-2019 is approximately $39 million. This amount also includes funding for operations. Figure 3. Winston-Salem Urban Area MPO STIP Non-Highway Revenue Funding Summary Estimates are in thousands of dollars FUNDING_TYPE FUNDING FUND_DESCRIPTION 2016 2017 2018 2019 TOTAL
Federal FEPD Elderly and Persons with Disability (5310) 356 371 385 401 1513
Federal FMPL Metropolitan Planning (5303) 117 91 95 99 402
Federal FUZ Capital Program - Bus Earmark (5309) 3959 4117 4282 1948 14306
Federal JARC Job Assistance and Reverse Commute (3037) 164 170 177 119 630
Other L Local 2224 4102 2132 2459 10917
Other O Local, Non Federal or State Funds 9 9
State S State 14 11 11 11 47
State SMAP Operating Assistance and State Maintenance 961 999 1039 1081 4080
Federal STHSR Stimulus High Speed Rail 31 10 41
Federal STPDA Surface Transportation Program (Direct Attributable) 105 881 986
State T Highway Trust Funds 2004 1832 3836
Federal TAP Transportation Alternatives Program 39 429 468
Federal TAPDA Transportation Alternatives Program (Direct Attributable) 417 434 452 470 1773
TOTAL 10361 13057 8573 7017 39008Please note funding shown as Unidentified Federal Funding (FED) is only illustrative. Illustrative projects are identified needs, but have not received a funding commitment. These projects are not reflected in the financially constrained analysis since they are unfunded. Estimates are in thousands of dollars FUNDING_TYPE FUNDING FUND_DESCRIPTION 2016 2017 2018 2019 TOTAL
Federal FED Unidentified Federal Funding 14593 14593
WINSTON-SALEM URBAN AREA MPO - FY 2016 – 2025 MTIP Fiscal Constraint Exercise
FY 2016 – 2025 MTIP Fiscal Constraint Exercise - 5
Figure 4 includes a summary of highway project costs for the MPO area. The costs reflected in the table are in Year of Expenditure dollars. The total cost of the MPO area projects is approximately $369 million. Figure 4. Winston-Salem Urban Area MPO Highway Project Costs Summary Estimates are in the thousands of dollars
FUNDING CATEGORY PROJECT ID
TYPES FUNDING SOURCES 2016 2017 2018 2019 TOTAL
Highway I, R, U HP, HSIP, NHP, NHPIM, STPDA,
STPOFF 78163 66906 54453 28080 227602
Bridge B HFB 253 9629 959 10841 CMAQ C CMAQ 1979 2058 4037 Other (State) Various S(M) 16983 8837 9191 35011 Other (City, Local, County)
Various L 243 15 160 11
429
Highway Trust Funds Various T 3642 8368 40655 38184 90849 TOTAL 101263 95813 104459 67234 368769
Figure 5 includes cost information for non-highway projects for the MPO area. The costs reflected account for inflation and are for the Winston-Salem Transit Authority (WSTA), Piedmont Authority for Regional Transportation (PART), and Forsyth County. The total cost of the non-highway related projects for the MPO area is approximately $39 million. Figure 5. Winston-Salem Urban Area MPO Non-Highway Costs Summary Estimates are in the thousands of dollars
FUNDING CATEGORY PROJECT ID TYPES
FUNDING SOURCES
2012 2013 2014 2015 TOTAL
Winston-Salem Transit Authority/ Piedmont Authority For Regional Transportation
Various FMPL, FMPL,
FUZ, JARC, SMAP 5557 5748 5978 3648
20931
Surface Transportation Fund Direct Apportionment
Various STPDA 105 881
986
Transportation Alternatives Program Various TAP 39 429 468Transportation Alternatives Program (Direct Attributable)
Various TAPDA 417 434 452 470
1773
Highway Trust Funds Various T 2004 1832 3836Other Various L, O 2233 4102 2132 2459 10926State Various S 14 11 11 11 47Stimulus High Speed Rail Various STHSR 31 10 41 TOTAL 10361 13057 8573 7017 39008
Conclusion A comparison of Figures 2 and 3 with 4 and 5 show enough revenues are available to cover project costs. The Winston-Salem Urban Area has approximately $408 million programmed for years 2012-2015 with committed revenue of approximately $408 million. Therefore the Winston-Salem Urban Area MPO’s FY 2016-2019 MTIP is financially constrained.
Winston-Salem Urban Area Metropolitan Transportation Improvement Program
Federal and State Transportation Funds Obligated in 2014COUNTY PROJECT # DESCRIPTION DATE WORK AMOUNT FUNDING
DAVIE B-3637 NC 801. REPLACE BRIDGE #37 OVER I-40 01-Oct-13 CONSTRUCTION $1,149,995.00 FEDERAL
FORSYTH B-4507(L) US 421. REPLACE BRIDGE #221 AND #222 OVER MUDDY CREEK 03-Oct-13 CONSTRUCTION $46,465.00 FEDERAL
FORSYTH B-4511 HASTINGS HILL RD (SR 2667). REPLACE BRIDGE #201 OVER KERNERS MILL CREEK 07-Nov-13 RIGHT OF WAY $8,000.00 FEDERAL
FORSYTH B-4511 HASTINGS HILL RD (SR 2667). REPLACE BRIDGE #201 OVER KERNERS MILL CREEK 07-Nov-13 RIGHT OF WAY $31,000.00 FEDERAL
FORSYTH B-4511 HASTINGS HILL RD (SR 2667). REPLACE BRIDGE #201 OVER KERNERS MILL CREEK 03-Apr-14 PRELIMINARY ENGINEERING $75,000.00 FEDERAL
STOKES B-4645 US 52. REPLACE BRIDGE #29 AND #30 OVER LITTLE YADKIN RIVER 07-Nov-13 CONSTRUCTION $1,241,224.00 FEDERAL
DAVIDSON B-4741 FRY BRIDGE RD (SR 1493). REPLACE BRIDGE #38 OVER MUDDY CREEK 05-Dec-13 RIGHT OF WAY $430,000.00 FEDERAL
FORSYTH B-5004 REYNOLDS PARK ROAD. REPLACE BRIDGE #86 OVER SALEM CREEK AND #87 OVER BRUSHY FORK 01-May-14 RIGHT OF WAY $195,000.00 FEDERAL
FORSYTH B-5107 HIGH POINT ROAD (SR 1003), REPLACE BRIDGE #34 ABBOTTS CREEK 03-Oct-13 PRELIMINARY ENGINEERING $200,000.00 FEDERAL
FORSYTH B-5107 HIGH POINT ROAD (SR 1003), REPLACE BRIDGE #34 ABBOTTS CREEK 07-Nov-13 CONSTRUCTION $1,400,000.00 FEDERAL
FORSYTH B-5107 HIGH POINT ROAD (SR 1003), REPLACE BRIDGE #34 ABBOTTS CREEK 05-Dec-13 PRELIMINARY ENGINEERING $15,000.00 FEDERAL
FORSYTH B-5107 HIGH POINT ROAD (SR 1003), REPLACE BRIDGE #34 ABBOTTS CREEK 06-Mar-14 CONSTRUCTION $284,961.00 FEDERAL
FORSYTH B-5107 HIGH POINT ROAD (SR 1003), REPLACE BRIDGE #34 ABBOTTS CREEK 01-May-14 PRELIMINARY ENGINEERING $6,892.00 FEDERAL
FORSYTH BD-5109N LAKE WOUSSICKET ROAD (SR 1940). REPLACE BRIDGE #40 05-Jun-14 CONSTRUCTION $675,000.00 FEDERAL
FORSYTH BD-5109O VANCE RD (SR 2014). REPLACE BRIDGE #68 09-Jan-14 CONSTRUCTION $475,000.00 FEDERAL
FORSYTH BD-5109P BOWENS ROAD (SR 1625). REPLACE BRIDGE #145 07-Nov-13 CONSTRUCTION $550,000.00 FEDERAL
FORSYTH BD-5109Q MCGREGOR ROAD (SR 1137). REPLACE BRIDGE #152 05-Jun-14 CONSTRUCTION $750,000.00 FEDERAL
FORSYTH C-4981A INTERSECTION IMPROVEMENTS IN WINSTON-SALEM 05-Jun-14 CONSTRUCTION $187,106.00 FEDERAL
FORSYTH C-5224B COMPUTERIZED TRAFFIC SIGNAL SYSTEM, PHASE B 07-Nov-13 CONSTRUCTION ($949,723.00) FEDERAL
DAVIE I-0911A I-40. FROM W OF NC 801 TO W OF SR 1101 10-Jul-14 PRELIMINARY ENGINEERING $250,000.00 FEDERAL
DAVIE I-3600 I-40. FROM SR 1436 TO S OF NC 801 01-Oct-13 CONSTRUCTION $139,668.00 FEDERAL
DAVIE I-3600 I-40. FROM SR 1436 TO S OF NC 801 01-Oct-13 CONSTRUCTION $1,425,900.00 FEDERAL
GUILFORD, FORSYTH I-5511 I-74/US 311 FROM I-40 TO E OF SR 1980 01-May-14 CONSTRUCTION $41,400.00 FEDERAL
GUILFORD, FORSYTH I-5511 I-74/US 311 FROM I-40 TO E OF SR 1980 01-May-14 CONSTRUCTION $138,600.00 FEDERAL
FORSYTH M-0405I DIVISION 9 MOWING CONTRACT 10-Jul-14 RIGHT OF WAY $50,379.21 STATE
FORSYTH M-0471 SHRP2 LOCAL FREIGHT DATA STUDY 04-Sep-14 PRELIMINARY ENGINEERING $150,000.00 FEDERAL
FORSYTH R-2247 WINSTON-SALEM NORTHERN BELTWAY - WESTERN SECTION 10-Jul-14 PRELIMINARY ENGINEERING $2,000,000.00 STATE
FORSYTH R-2247B WINSTON-SALEM NORTHERN BELTWAY - WESTERN SECTION 03-Apr-14 RIGHT OF WAY $55,136.00 FEDERAL
DAVIDSON R-2568C NC 109. N OF SR 1798 TO I-40/US 311 07-Nov-13 RIGHT OF WAY $534,969.00 FEDERAL
DAVIDSON SS-4909BG NC 109. AT SR 1711 04-Sep-14 PRELIMINARY ENGINEERING $3,000.00 FEDERAL
FORSYTH U-2579 WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 01-May-14 PRELIMINARY ENGINEERING $1,500,000.00 STATE
FORSYTH U-2579AA WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 06-Mar-14 RIGHT OF WAY $25,000.00 STATE
FORSYTH U-2579AB WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 05-Dec-13 RIGHT OF WAY $175,376.00 STATE
FORSYTH U-2579AB WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 09-Jan-14 RIGHT OF WAY $25,000.00 STATE
FORSYTH U-2579AB WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 06-Feb-14 RIGHT OF WAY ($25,000.00) STATE
FORSYTH U-2579AB WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 06-Feb-14 RIGHT OF WAY $126,278.00 FEDERAL
FORSYTH U-2579AB WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 06-Mar-14 RIGHT OF WAY $25,000.00 FEDERAL
FORSYTH U-2579AB WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 05-Jun-14 RIGHT OF WAY $19,090.00 FEDERAL
Winston-Salem Urban Area Federal and State Transportation Funds Obligated in 2014 Page 1
Winston-Salem Urban Area Metropolitan Transportation Improvement Program
Federal and State Transportation Funds Obligated in 2014COUNTY PROJECT # DESCRIPTION DATE WORK AMOUNT FUNDING
FORSYTH U-2579B WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 05-Jun-14 RIGHT OF WAY $105,000.00 STATE
FORSYTH U-2579B WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 04-Sep-14 CONSTRUCTION $169,538,027.00 FEDERAL
FORSYTH U-2579D WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 06-Mar-14 RIGHT OF WAY $31,790.00 STATE
FORSYTH U-2579E WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 07-Nov-13 RIGHT OF WAY $25,000.00 STATE
FORSYTH U-2579E WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 09-Jan-14 RIGHT OF WAY ($25,000.00) STATE
FORSYTH U-2579E WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 03-Apr-14 RIGHT OF WAY $127,781.00 STATE
FORSYTH U-2579E WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 01-May-14 RIGHT OF WAY $74,675.00 STATE
FORSYTH U-2579E WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 05-Jun-14 RIGHT OF WAY $25,000.00 FEDERAL
FORSYTH U-2800 SR 2601. FROM INDUSTRIAL PARK DRIVE TO SR 1005 01-Oct-13 CONSTRUCTION $11,766,667.00 FEDERAL
FORSYTH U-2800 SR 2601. FROM INDUSTRIAL PARK DRIVE TO SR 1005 07-Nov-13 RIGHT OF WAY ($143,827.49) STATE
FORSYTH U-4741K LITTLE CREEK GREENWAY. HANES MALL BLVD TO ATWOOD ROAD 09-Jan-14 CONSTRUCTION $440,000.00 FEDERAL
FORSYTH U-4741OJ NC 65. RUNNINGBROOK LN TO NORVASA ST 05-Dec-13 PRELIMINARY ENGINEERING $75,000.00 FEDERAL
FORSYTH U-4741OK PIEDMONT REGIONAL GREENWAY 05-Dec-13 PRELIMINARY ENGINEERING $210,000.00 FEDERAL
FORSYTH U-4741PC VILLAGE POINT GREENWAYS 09-Jan-14 CONSTRUCTION $765,000.00 FEDERAL
FORSYTH U-4742JA INTERSECTION OF SPRAGUE STREET AND KERNERSVILLE ROAD 07-Nov-13 CONSTRUCTION $52,160.00 FEDERAL
FORSYTH U-4742JG INTERSECTION OF FERRELL AVE AND NEW WALKERTOWN ROAD 07-Nov-13 CONSTRUCTION $70,396.00 FEDERAL
FORSYTH U-4742KC LEWISVILLE - SHALLOWFORD RD 07-Aug-14 CONSTRUCTION $550,000.00 FEDERAL
DAVIE U-4742MA US 158. W SIDE KATHRYN CROSBY BRIDGE AND INTERSECTIONS 05-Jun-14 CONSTRUCTION $445,000.00 FEDERAL
DAVIE U-4742MA US 158. W SIDE KATHRYN CROSBY BRIDGE AND INTERSECTIONS 04-Sep-14 CONSTRUCTION $492,000.00 FEDERAL
FORSYTH U-4742NA INTERSECTION OF YADKINVILLE ROAD AND TRANSOU ROAD 05-Jun-14 PRELIMINARY ENGINEERING $15,000.00 FEDERAL
FORSYTH U-4742NB INTERSECTION OF COUNTRY CLUB ROAD AND MEADOWLARK RD 05-Jun-14 PRELIMINARY ENGINEERING $15,000.00 FEDERAL
FORSYTH U-4909 UNION CROSS ROAD (SR 2643) FROM SR 2691 TO SR 2632 01-Oct-13 CONSTRUCTION $12,666,666.00 FEDERAL
FORSYTH U-5512 PINEY GROVE RD (SR 1969) AND NELSON ST 03-Oct-13 CONSTRUCTION $814,400.00 FEDERAL
FORSYTH U-5512 WINSTON-SALEM NORTHERN BELTWAY - EASTERN SECTION 05-Dec-13 CONSTRUCTION $430,600.00 FEDERAL
FORSYTH U-5512 SR 2601. FROM INDUSTRIAL PARK DRIVE TO SR 1005 05-Dec-13 RIGHT OF WAY $55,500.00 FEDERAL
FORSYTH U-5536 GREAT WAGON RD FROM SR 1001 TO SR 1308 10-Jul-14 PRELIMINARY ENGINEERING $250,000.00 FEDERAL
FORSYTH W-5209F REYNOLDA RD (NC 67) AT WINONA ST 06-Mar-14 PRELIMINARY ENGINEERING $402,500.00 FEDERAL
Winston-Salem Urban Area Federal and State Transportation Funds Obligated in 2014 Page 2