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FAMPO MTIP Fayetteville Area Metropolitan Planning Organization

Metropolitan Transportation Improvement Program

FY2018 - 2027

October 2017

Introduction

Federal requirements for the Transportation Improvement Program (TIP) include

the need to demonstrate fiscal constraint in the TIP. FAMPO, in coordination with the North

Carolina Department of Transportation (NCDOT), and the Federal Highway (FHWA) and

Federal Transit (FTA) Administrations, has demonstrated fiscal constraint on the 2018-2027

STIP, adopted on August 3, 2017. Furthermore, the Fayetteville Area Metropolitan Planning

Organization MTIP is a subset of the STIP and by extension therefore demonstrates fiscal

constraint. FAMPO has established performance management targets for highway safety

and for transit tier 2 providers that choose to participate in NCDOT’s Group Transit Asset

Management (TAM) Plan and will establish federally mandated performance

management targets for infrastructure condition, congestion, system reliability,

emissions, and freight movement. FAMPO anticipates meeting their identified targets

with the mix of projects included in the TIP.

Funding and programming levels for FY18-27 were obtained through the NCDOT TIP

Management Unit and applied to demonstrate fiscal constraint. In some cases estimates

were used when figures were not available by funding category. In these cases, system level

estimates of costs and revenues were applied.

Highway and Transit Projects

Funding levels for highway projects include all anticipated programmed obligations

and anticipated revenues. These funding levels were derived from the MTIP in cooperation

with NCDOT. FAMPO works cooperatively with our regional public transportation providers

to develop estimates of anticipated federal public transit funding. Those figures are based

on historical trends as authorized in the FAST ACT. The TIP does not report transit agency

fund revenues other than local match needed for federal projects.

Operations and Maintenance

Funding levels for FHWA Operations and Maintenance were derived by first

averaging the most recent 5 year, per county expenditures. These figures were then

factored to reflect the proportion of each county’s population that is included within the

Metropolitan Planning Area (MPA). Total Operations and Maintenance expenditures were

compared to total overall expenditures to estimate levels per funding category. It is

estimated that approximately 35% of the Highway Obligations will be for Operations and

Maintenance. (See Table 1 for details)

Due to aggregation of data, this was determined to be the most effective way to

estimate Operations and Maintenance costs. In the future, the MPO will work with NCDOT

to better track Operations and Maintenance expenditures per funding category.

Funding levels for FTA and local Operations and Maintenance were determined

through comparison of adopted and projected budgets of local transit operators. It is

estimated that approximately 85% of Transit Obligations will be for Operations and

Maintenance.

TABLE 1 – Operations and Maintenance Details

MAINTENANCE AND CONSTRUCTION EXPENDITURES BY COUNTY FY2013 FY2014 FY2015 FY2016 FY2017 TOTALS

CUMBERLAND 22,287,234 17,089,198 21,532,176 12,949,308 12,391,554 86,249,561 HARNETT 15,373,007 11,302,824 11,788,689 12,206,398 15,618,207 66,289,125

HOKE 4,270,488 3,603,375 5,202,063 5,758,565 4,573,666 23,408,157 ROBESON 22,513,278 16,466,996 12,734,283 12,239,696 17,310,252 81,264,505

TOTALS 64,444,097 48,462,393 51,257,210 43,153,968 49,893,680 257,211,348

Average Per

Year In

Thousands % Pop in

MPO

Population Adjusted

Totals

CUMBERLAND 17,249,912 17,250 94% 16,215

HARNETT 13,257,825 13,258 29% 3,845

HOKE 4,681,631 4,682 76% 3,558

ROBESON 16,252,901 16,253 2% 325 5 YEAR COST

23,943 119,715

Financial Summary Information

TABLE 2 – Key to Funding Sources

FHWA

NHP National Highway Performance

NHPB National Highway Performance (Bridges)

NHPIM National Highway Performance Interstate Maintenance

STP Surface Transportation Program

STP-DA Surface Transportation Program – Direct Allocation

STP-OFF Surface Transportation Program – Off System Bridges

HFB Highway Fund Bridge

TAP Transportation Alternatives Program

HSIP Highway Safety Improvement Program

FTA

FEPD Elderly and Persons with Disability

FBUS Bus and Bus Facilities Earmark

FMPL Metropolitan Planning / Statewide Planning

FNF New Freedom

FUZ Urbanized Area Formula Program

JARC Job Access Reverse Commute

State Funds

T-Highway Trust Highway Trust Fund

S State

Match DA/GARVEE State Match

SMAP Urban Area Maintenance Assistance

Other Funds

Local Funds UPWP Match

Bus Fares Fares

Contract Revenues Transit Contracts

General Fund FAY City of Fayetteville General Fund

Local Registration Local Registration Fee

Federal Funds

Federal Highway Funds are distributed to the States based on a three step approach:

Step one – authorize lump sum

A single amount (approximately $41 billion/year) is authorized to fund the core programs—

National Highway Performance Program (NHPP), Surface Transportation Program (STP),

Highway Safety Improvement Program, including Rail-Highway Crossings, (HSIP), Congestion

Mitigation and Air Quality Improvement Program (CMAQ), and Metropolitan Planning.

Step two – calculate each State’s share of the total For FY 2018. The apportioned total

released from the Federal Highway Administration on October 2, 2017, allocates

approximately $1.1 billon to the state of North Carolina for FY 2018.

Step three – for each State, divide the total amount up among programs. Once each State’s

total Federal-aid apportionment is calculated, amounts are set aside for Metropolitan

Planning and CMAQ via a calculation based on the relative size of the State’s FY 2009

apportionment of those programs. The remainder is then divided among the rest of the

formula programs as follows: NHPP (63.7%), STP (29.3%), and HSIP (7%). An amount is set

aside from HSIP to fund the Rail-Highway Crossings program, and amounts are set aside

proportionally from each State’s NHPP, STP, HSIP, CMAQ, and Metropolitan Planning

apportionments to fund the State’s Transportation Alternatives program.

To enhance flexibility, a State may transfer up to 50% of any apportionment to another

formula program, except no transfers are permitted of Metropolitan Planning funds or

funds sub allocated to areas based on population (STP and TA). [1509]


State Funds

The Strategic Mobility Formula funds projects in three categories:

Division Needs Category

Projects in this category will receive 30% of the available revenue, shared equally over

NCDOT’s 14 Transportation Divisions, which are groupings of local counties. Project scores

will be based 50% on data and 50% on local rankings by area planning organizations and the

NCDOT Transportation Divisions.

Highway projects in this category are analyzed according to five criteria*:

Congestion (15%)

Benefit/Cost (15%)

Safety (10%)

Accessibility/Connectivity (5%)

Freight (5%)

*The percentages for each criterion can be modified with unanimous agreement from the division and the planning organizations within.

Regional Impact Category

This category will receive 30% of available revenue. Projects on this level compete within

regions made up of two NCDOT Transportation Divisions, with funding divided among the

regions based on population. Data makes up 70% of the project scores in this category. Local

rankings will account for the remaining 30%.

Highway projects in this category are analyzed according to five criteria*:

Congestion (20%)

Benefit/Cost (20%)

Safety (10%)

Accessibility/Connectivity (10%)

Freight (10%)

*The percentages for each criterion can be modified with unanimous agreement from the divisions and planning organizations within.

Statewide Mobility Category

This category will receive 40% of available revenue. The project selection process will be

based 100% on data.

Highway projects in this category are analyzed according to five criteria:

Congestion (30%)

Benefit/Cost (25%)

Economic Competitiveness (10%)

Safety (10%)

Freight (25%)

STI scoring, weights and criteria are revisited every two year with each new round of

prioritization by a broad-based group of transportation professionals and stakeholders,

adopted by the N.C. Board of Transportation and reported to the N.C. General Assembly.

Other Funds

Other funds are generated through local initiatives and responsibilities. Local match for

planning activities falls under this category. Also, bus fares generated from the Fayetteville

Area System of Transit (FAST) ridership and inter-fund transfers from the City of

Fayetteville’s General Fund to the Transit Fund are included. The City of Fayetteville levies a

$5 per year registration fee on vehicles that goes to the transit fund. FAST provides a

shuttle service on a contract basis for the City of Fayetteville Public Works Commission

(PWC) and for Fayetteville State University (FSU).


TABLE 3 – (INFLATED) TIP HIGHWAY FUNDING SUMMARY 2018-2021 (August 2017) (estimates are in $1,000s)

Funding Funding Description Funding Type FY2018 FY2019 FY2020 FY2021 Total

HSIP Highway Safety Improvement Program Federal 151 151

L Local Other 50 50 51 51 202

NHP National Highway Performance Program Federal 40,626 40,073 40,128 17,749 138,576

NHPB National Highway Performance Program (Bridge) Federal 3,550 3,586 3,622 10,758

NHPIM National Highway Performance Program (Interstate Maintenance) Federal 675 675

S(M) State Match for STP-DA or Garvee Projects State 13,682 13,009 13,138 39,829

STBG Surface Transportation Block Grant Program Federal 25,826 24,565 8,406 7,470 66,267

STBGDA Surface Transportation Block Grant Program (Direct Attribute) Federal 3,918 203 205 207 4,533

T Highway Trust Funds State 14,305 14,034 20,853 2,516 51,708

Subtotal 102,108 96,195 86,403 27,993 312,699


TABLE 4 – (INFLATED) TIP NON HIGHWAY FUNDING SUMMARY 2018-2021 (August 2017) (estimates are in $1,000s)

Funding Funding Description Funding Type FY2018 FY2019 FY2020 FY2021 Total

FBUS Capital Program – Bus Earmark (5309) Federal 148 148

FEPD Elderly and Persons with Disability (5310) Federal 225 227 230 232 914

FMPL Metropolitan Planning (5303) Federal 53 53 54 54 214

FUZ Capital Program – Bus Earmark (5309) Federal 5211 5817 5750 3355 20133

L Local Other 2067 2102 2099 1023 7291

O Local, Non Federal or State Funds Other 3187 3187

S State State 210 301 277 81 869

SMAP Operating Assistance and State Maintenance State 536 542 547 552 2177

T Highway Trust Funds State 304 304

TAPDA Transportation Alternatives Program (Direct Attribute) Federal 316 319 322 325 1282

Subtotal 8618 13000 9279 5622 36519


Inflation Factor Calculations for the Transportation Improvement Program

The projected rates of inflation used for future year highway construction and right of way

costs are based on 10 year trends in the North Carolina Construction Cost Index. Land values

are sensitive to location and market forces, and since it is rare that we purchase comparable

unit quantities of ROW we assume that over time the overall inflation in the cost of real

estate will reflect overall market increases in the construction industry. So the same future

year inflation rate is used for programmed ROW and Utility costs as is used for Construction.

*The 2018 rate is 2.0% for one half of the fiscal year.

**The inflation factor is being held at a constant rate after the 5th year. The construction cost index

information and other economic factors will be re-evaluated when the next 5- year draft work

program is drafted in 2019.

CONCLUSION

The forecasted revenues and programming of projects is consistent with the anticipated revenues for the Metropolitan Transportation Region, as directed by the FAST Act during the four

year period of the TIP as well as during the ten year period of the full 2018-2027 TIP. FAMPO, in coordination with the North Carolina Department of Transportation (NCDOT), and the Federal

Highway (FHWA) and Federal Transit (FTA) Administrations, has demonstrated fiscal constraint on the 2018-2027 STIP, adopted on August 3, 2017. Furthermore, the Fayetteville Area

Metropolitan Planning Organization MTIP is a subset of the STIP and by extension therefore demonstrates fiscal constraint.

Fiscal Year

Compounded Inflation Factors Applied to Beginning of

Construction or ROW Phase

2018 0.5%*

2019 1.51%

2020 2.52%

2021 3.55%

2022 4.58%**

2023 4.58%**

2024 4.58%**

2025 4.58%**

2026 4.58%**

2027 4.58%**

TABLE 5 – INFLATION PERCENTAGES FOR THE 10 YEAR STIP

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 - State

FLAP - Federal Lands Access Program S (M) - State MatchHP - Federal-Aid High Priority STBG - Surface Transportation Block Grant ProgramHRRR - High Risk Rural Roads STBGDA - Surface Transportation Block Grant Program - Direct AttributableHSIP - Highway Safety Improvement Program STBGOFF -Surface Transportation Block Grant Program (Off System Bridge)L - Local T - State Highway Trust Funds PE - Preliminary Engineering

RG - Right of Way (GARVEE)

Work Type (Activity)box belo

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

WORK TYPE (ACTIVITY) (3)

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

A - AcquisitionAPD - Appalachian Development NHP - National Highway Performance Program

FUNDING CATEGORY (1)

SW - StatewideTRN -Transition Project

BA - Bonus Allocation

Category for the project and

DIV - DivisionEX - Exempt

REG - RegionalHF - State Dollars (Non-STI)

(1) FUNDING CATEGORY

NEW ROUTE or City

project until completion. Phases of implementation: ESTIMATED COST PROJECT BREAKS

work description.

See Highway Funding Key

designation for projectPreliminary Engineering, Right of Way, Utility, Mitigation

any project breaks.

LOCATION / DESCRIPTION

SR - Secondary Road

IDENTIFICATION NUMBER Assigned to each project at conception and remains with

break.Identifies the "STI" Fundingand 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,

NHP

One or two letter

SW

I-40 TO NC 3

5000B

FY 2024

FY 2025 FY 2026

CC B C

NHPC

10000R 5000

FY 2023

FY 2027

PRIOR YEARS COST

(THOU)

DEVELOPMENTAL PROGRAM

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

STATE TRANSPORTATION IMPROVEMENT PROGRAM

FY 2021 FY 2022

B

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

FY 2019

MWIDEN TO A FOUR-LANE FACILITY

FY 2018

TOTAL PROJECT

COST (THOU)

NHP

FUN

DS

20000CRC 5000

HIGHWAY PROGRAM

UNFUNDED

NC 3 TO SR 1003SR 1003 TO NC 96

ASW

UNFUNDED

Utilities or Construction.

(3) WORK TYPE (ACTIVITY)

CB

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

5000 B

9000

FY 2020

C

SW

NHPA

4000

used for each project phase.

FUNDING SOURCE (2)

UNHP

LOCATION / DESCRIPTION NHP

NHP

M1500

AA

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

COUNTY ID

FUTURE YEARS

F

below.

FBBF - Bus and Bus Facilities Formula (5339)FSSO - Federal State Safety Oversight (Rail) (5329)

I - ImpementationRR - Rail-Highway Safety O - OperationsRTAP - Rural Transit Assistance Program Oc - OPS Funded CapitalS - State PE - Preliminary EngineeringS (M) - State Match PL - Planning / DesignSMAP - Operating Assistance and State Maintenance R - Right-of-WaySRTS - Safe Routes to SchoolSTHSR - Stimulus High Speed RailSTBG - Surface Transportation Block Grant ProgramSTBGDA - STBG Program - Direct AttributableT - State Highway Trust FundsTAP - Transportation Alternatives ProgramTAPDA - Transportation Alternatives Program - Direct AttributableTIGER DISC - TIGER Discretionary GrantsJARC - Job Assistance and Reverse Commute (5316)


PASSENGER AMENITIES - BUS STOP

HP - Federal-Aid High Priority

CP

FSGR - State of Good Repair Formula (Rail) (5337)

FUZ - Urbanized Area Formula Program (5307)

(2) FUNDING SOURCES KEY

FEDT - Undesignated Federal Transit Funds

(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

FUN

DS

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

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

Work Type(Activity)boxor activities see

(Estimates are in thousand of dollars.)

Preliminary Engineering,

A

conception and remains with

9000

PROJECT BREAKS

CP

Various - multiple routeswork description.

5000

FY 2024

CP

C CP 5000 BCP CP 5000B


FY 2025 FY 2026FY 2023

700

FY 2018

A4000CP

TOTAL PROJECT

COST (THOU)

A

PRIOR YEARS COST

(THOU)

ACP

STATE TRANSPORTATION IMPROVEMENT PROGRAM

FY 2027

5000

BB

UNFUNDED

ADIV

FY 2020 FY 2021FY 2019

BSHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

WORK TYPE (ACTIVITY) (3)Phases of implementation:

DIV C

ESTIMATED COST

20000

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

CP C

UNFUNDED

BUS STOP SHELTER AND BENCHES LOCATED AT GREGSON AVENUE

indicates (Cash-Flow Funding) with proposed work

break.

One or two letterdesignation for project

DIV


used for each project phase.

DIVISION 00

DEVELOPMENTAL PROGRAM

DURHAM

FY 2022

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 - Enhanced Mobility Adults and People with Disabilities (5310)

FMOD - Fixed Guideway Modifications

FNS - New Starts - Fixed Guideway CIG - Capital (5309)

FMPL - Metropolitan and Statewide Planning (5303/5304)

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 - Bus and Bus Facilities (5339)

CMAQ - Congestion MitigationHF - State Dollars (Non-STI)REG - Regional

L - Local

FNU - Non Urbanized Area Formula Program (5311)

FSPR - State Planning and Research

FNF - New Freedom Program (5317)

FUNDING SOURCE (2)

Identifies the "STI" Funding

See Highway Funding Key

O - Other

HIGHWAY PROGRAMFAYETTEVILLE URBANIZED AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED

FUTURE YEARSFY 2019 FY 2021FY 2020 FY 2022

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)INTERSTATE PROJECTS

UNDER CONSTRUCTION

I-5788 23063 23063NC 24 (MILEMARKER 53) TO JOHNSTON COUNTY LINE (MILEMARKER 78). PAVEMENT REHABILITATION.

25SWCUMBERLAND

HARNETT

I-95

I-5986 555700I-95 BUSINESS/US 301 (EXIT 56) TO I-40 (EXIT 81). WIDEN TO EIGHT LANES.

28

SW

NHP R 42100 B NHP U 700 B NHP 87000C B C 43500 B C 43500 BNHP 1000U A NHP 20300R A NHP 317600C A

A I-95 BUSINESS (EXIT 56) TO SR 1002 (LONG BRANCH ROAD - EXIT 71). WIDEN TO EIGHT LANES.B SR 1002 (LONG BRANCH ROAD - EXIT 71) TO I-40 (EXIT 81). WIDEN TO EIGHT LANES.SW

CUMBERLANDHARNETTJOHNSTON

I-95

I-5987 375000US 301 (EXIT 22) TO I-95 BUSINESS/US 301 (EXIT 40). WIDEN TO EIGHT LANES.

18.7

REG

NHP U 1000NHP 16000R R 16000NHP 342000C

CUMBERLANDROBESON

I-95

I-5850 6750 2000NORTH OF US 301 (MILE MARKER 22) TO CUMBERLAND COUNTY LINE (MILE MARKER 40). PAVEMENT REHABILITATION.

15.7SW

NHPIM C 4750 B

A BRIDGE REHABILITATION, MEDIAN DRAINAGE, AND CONTROL OF ACCESS FENCE - UNDER CONSTRUCTIONSWB PAVEMENT REHABILITATIONSW

ROBESONI-95

UNDER CONSTRUCTION

I-5731 19015 19015ROBESON COUNTY LINE (MILEMARKER 40) TO JUST NORTH OF NC 24 (MILEMARKER 53). PAVEMENT REHABILITATION.

13SWCUMBERLAND

I-95

COMPLETE - GARVEE BOND FUNDING $8.6 MILLION; PAYBACK FY 2007 - FY 2018

I-4917 11259 10311NORTH OF THE ROBESON COUNTY LINE (MILEMARKER 39) TO I-95 BUSINESS/US 301 BUSINESS (MILEMARKER 56). PAVEMENT REPAIR.

18.4TRN

NHP CG 948

CUMBERLANDI-95

COMPLETE - GARVEE BOND FUNDING $3.06 MILLION; PAYBACK FY 2008 - FY 2019

I-4915 9762 9090NORTH OF FUTURE I-295 (MILEMARKER 58) TO THE HARNETT COUNTY LINE (MILEMARKER 69). PAVEMENT REPAIR.

10.2TRN

NHP CG 336 CG 336

CUMBERLANDI-95

COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

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

Page 1 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




U-4414 59916SR 1151 (OWEN DRIVE) TO NORTH OF SR 1437 (SANTA FE DRIVE). ADD ADDITIONAL LANES.

4.7

REG

NHP R 4600 NHP U 503 NHP 36542C C 18271

CUMBERLAND

SR 1007(ALL AMERICAN FREEWAY)

RURAL PROJECTS

PLANNING/DESIGN IN PROGRESS

X-0002 320631 320631WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO I-95. FREEWAY ON NEW LOCATION WITH STRUCTURE OVER THE CAPE FEAR RIVER.

14.3

B WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO NC 210 (MURCHISON ROAD). - GRADING AND STRUCTURES - COMPLETEBB WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO NC 210 (MURCHISON ROAD). PAVING - COMPLETEBC NC 210 (MURCHISON ROAD) TO 1.1 MILES EAST OF NC 210. GRADING AND STRUCTURES - COMPLETECA 1.1 MILES EAST OF NC 210 (MURCHISON ROAD) TO EAST OF SR 1600 (MCARTHUR ROAD). GRADING AND STRUCTURES - COMPLETECB EAST OF SR 1600 (MCARTHUR ROAD) TO US 401. - GRADING AND STRUCTURES - COMPLETECC EAST OF SR 1007 (ALL AMERICAN FREEWAY) TO EAST OF US 401 (RAMSEY STREET). PAVING - UNDER CONSTRUCTIONTRNDA WEST OF US 401 TO EAST OF SR 1714 (RIVER ROAD). - COMPLETEDB EAST OF SR 1714 (RIVER ROAD) TO WEST OF US 301. - COMPLETEDC CONNECTOR FROM US 301 TO US 13. - COMPLETEDD WEST OF US 301 TO EAST OF I-95. - COMPLETEDF SR 1714 (RIVER ROAD) TO WEST OF US 301. - COMPLETEE EAST OF NORFOLK SOUTHERN RAILWAY TO SR 1714 (RIVER ROAD). - COMPLETEF ITS FOR FAYETTEVILLE OUTER LOOP. - UNDER CONSTRUCTIONTRN

CUMBERLAND

I-295(FAYETTEVILLEOUTER LOOP)

R-2303 415450 261798WEST OF SR 1006 (MAXWELL ROAD/CLINTON ROAD) IN CUMBERLAND COUNTY TO I-40 IN DUPLIN COUNTY AT WARSAW. FOUR LANES DIVIDED, PART ON NEW LOCATION.

39.7 T R 7250 E T C 9167 E 9168C E9167C E T 13900R F T 105000C F

A WEST OF SR 1006 (MAXWELL ROAD/CLINTON ROAD) IN CUMBERLAND COUNTY TO SR 1853 (JOHN NUNNERY ROAD). - UNDER CONSTRUCTIONTRNB SR 1853 (JOHN NUNNERY ROAD) IN CUMBERLAND COUNTY TO SR 1404 (DOWDY ROAD) IN SAMPSON COUNTY. - UNDER CONSTRUCTIONTRNC SR 1404 (DOWDY ROAD) TO SR 1303 (MITCHELL LOOP ROAD). - UNDER CONSTRUCTIONTRND SR 1303 (MITCHELL LOOP ROAD) TO US 421/US 701/SR 1296 (SUNSET AVENUE). - UNDER CONSTRUCTIONTRNDA WEST OF SR 1262 (AIRPORT ROAD) TO EAST OF US 421. - COMPLETEE US 421/US 701/SR 1296 (SUNSET AVENUE) TO SR 1935 (CECIL ODIE ROAD). - PLANNING/DESIGN IN PROGRESSDIVF SR 1935 (CECIL ODIE ROAD) IN SAMPSON COUNTY TO I-40 IN DUPLIN COUNTY.

CUMBERLANDDUPLINSAMPSON

NC 24



Page 2 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)RURAL PROJECTS

UNDER CONSTRUCTION

R-5786 788 788DIVISION 6 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIVBLADENCOLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS

URBAN PROJECTS

PLANNING/DESIGN IN PROGRESS - GARVEE BOND FUNDING $120 M; PAYBACK FY 2018 - 2032 FOR CONSTRUCTION

U-2519 316180I-95 SOUTH OF FAYETTEVILLE TO WEST OF NC 24/87 (BRAGG BOULEVARD). FREEWAY ON NEW LOCATION.

22.5 NHP 16315CG AACG 3263 AA CG 3263 AA CG 3263 AA 3263CG AA3263CG AA3263CG AA CG 3263 AA CG 3263 AA CG 3263 AA CG 3263 AANHP 35230CG ABCG 7046 AB CG 7046 AB CG 7046 AB 7046CG AB7046CG AB7046CG AB CG 7046 AB CG 7046 AB CG 7046 AB CG 7046 ABNHP C 20733 BA C 20733 BA C 20733 BA NHP C 9732 BB C 9732 BB C 9732 BB NHP 1500C F S(M) C 4225 AA C 4225 AA C 4225 AA S(M) C 9125 AB C 9125 AB C 9125 AB T R 3100 AA R 3100 AA T R 11200 AB R 11200 AB

AA I-95 IN ROBESON COUNTY TO SOUTH OF SR 1118 (PARKTON ROAD) IN CUMBERLAND COUNTY. - DESIGN BUILD PROJECTREGAB SOUTH OF SR 1118 (PARKTON ROAD) TO SOUTH OF SR 1003 (CAMDEN ROAD). - DESIGN BUILD PROJECTREGBA SOUTH OF SR 1003 (CAMDEN ROAD) TO SOUTH OF SR 1104 (STRICKLAND BRIDGE ROAD). - RIGHT OF WAY IN PROGRESSREGBB SOUTH OF SR 1104 (STRICKLAND BRIDGE ROAD) TO SOUTH OF US 401. - RIGHT OF WAY IN PROGRESSREGCA SOUTH OF US 401 TO SOUTH OF SR 1400 (CLIFFDALE ROAD). - UNDER CONSTRUCTION - DESIGN BUILD PROJECTSWCB SOUTH OF SR 1400 (CLIFFDALE ROAD) TO EAST OF SR 1415 (YADKIN ROAD). - UNDER CONSTRUCTIONTRNDA EAST OF SR 1415 (YADKIN ROAD) TO WEST OF NC24/NC 87 (BRAGG BOULEVARD). - COMPLETEF ITS FOR FAYETTEVILLE OUTER LOOP.SW

CUMBERLANDROBESON

I-295(FAYETTEVILLEOUTER LOOP)

RIGHT OF WAY IN PROGRESS

U-4405 84475 36075WEST OF HAMPTON OAKS DRIVE TO EAST OF FAIRWAY DRIVE IN FAYETTEVILLE. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

5.5

DIV

STBG C 24200 C 24200

CUMBERLAND

US 401(RAEFORD ROAD)



Page 3 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)URBAN PROJECTS

U-4403 102896 700US 401 BUSINESS (MARTIN LUTHER KING, JR. FREEWAY) TO I-295. WIDEN TO MULTI-LANES.

6 NHP 5843R B5844R B NHP 1402U B NHP 6184C B C 6184 B C 6184 B C 6184 B NHP R 4350 NHP R 17322 C NHP U 2079 C NHP C 15782 C C 15782 CNHP 345U A NHP 2879R A NHP 5832C A

A NC 24/210 (GROVE STREET) TO US 401 BUSINESS (MARTIN LUTHER KING, JR. FREEWAY).B US 401 BUSINESS (MARTIN LUTHER KING, JR. FREEWAY) TO US 401 BYPASS.REGC US 401 BYPASS TO I-295.REG

CUMBERLAND

US 401(RAMSEY STREET)

U-5930 31916SR 1451 (MANCHESTER ROAD). CONSTRUCT INTERCHANGE.

3

SW

NHP 5000R R 5000 NHP 316U NHP C 7200 C 7200 C 7200

CUMBERLAND

NC 24(NORTH BRAGG BOULEVARD)

U-6001 11000SR 1243 (SHIPMAN ROAD) TO SR 1118 (PARKTON ROAD). WIDEN TO THREE LANES.

1.2

REG

T R 2600 T U 500 T 2633C2634C C 2633

CUMBERLAND

NC 59(SOUTH MAINSTREET)

U-5933 3500SR 1117 (NURSERY ROAD). INTERSECTION IMPROVEMENTS.

1

SW

T R 50 T U 50 T C 3400

HARNETT

NC 87/24

U-4444 89139 89139PROPOSED FAYETTEVILLE OUTER LOOP (X-0002) TO NORTH OF NC 24/NC 87/NC 210 IN SPRING LAKE. WIDEN TO SIX-LANES.

3.6

AA PROPOSED FAYETTEVILLE OUTER LOOP (X-0002) TO SR 1613 (HONEYCUTT ROAD). - COMPLETEAB SR 1613 (HONEYCUTT ROAD) TO FORT BRAGG BOUNDARY. - UNDER CONSTRUCTIONB FORT BRAGG BOUNDARY TO NORTH OF NC 24/NC 87/NC 210 IN SPRING LAKE. - UNDER CONSTRUCTION

CUMBERLAND

NC 210(MURCHISON ROAD)



Page 4 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




PLANNING/DESIGN IN PROGRESS - PROJECT IS IN EXEMPT CATEGORY BECAUSE STP-DA FUNDS ARE BEING USED ON REGIONAL CATEGORY PROJECT

U-4900 23783 873I-295 TO SOUTH OF US 401 BYPASS. ADD ADDITIONAL LANES.

1.9

EX

STBGDA 3584R3584R S(M) 896R896R STBGDA 1560U S(M) 390U STBGDA C 3200 C 3200 C 3200 S(M) C 800 C 800 C 800

CUMBERLAND

NC 210(MURCHISON ROAD)


U-2810 52749 52749NC 59 (HOPE MILLS ROAD) TO SR 1007 (OWEN DRIVE) IN FAYETTEVILLE. WIDEN ROADWAY TO MULTI-LANES, PART ON NEW LOCATION.

4.2

A NC 59 (HOPE MILLS ROAD) TO NC 162 (HOPE MILLS BYPASS). - COMPLETEB NC 162 (HOPE MILLS BYPASS TO EAST OF CSX RAILROAD. - COMPLETETRNC EAST OF CSX RAILROAD TO SR 1007 (OWEN DRIVE). - UNDER CONSTRUCTIONTRN

CUMBERLAND

SR 1003(CAMDEN ROAD)

U-3422 29215 700PROPOSED FAYETTEVILLE OUTER LOOP (U-2519) TO NC 59 (HOPE MILLS ROAD) IN FAYETTEVILLE. WIDEN TO MULTI-LANES.

3.7

DIV

STBG 7000R STBG 215U STBG 21300C

CUMBERLAND


PLANNING / DESIGN IN PROGRESS

U-6051 27266 1199SR 1406 (ROCKFISH ROAD) IN HOKE COUNTY TO FAYETTEVILLE LOOP (PROPOSED I-295) IN CUMBERLAND COUNTY. WIDEN TO 4-LANE DIVIDED FACILITY WITH SIDEWALKS.

2.1 T R 3319 A T U 398 A T C 8274 AT 3896R B T 468U B T 9712C B

A SR 1406 (ROCKFISH ROAD) TO CUMBERLAND COUNTY LINE.DIVB HOKE COUNTY LINE TO FAYETTEVILLE LOOP (PROPOSED I-295).

CUMBERLANDHOKE


COORDINATE WITH U-5707, U-5753, U-5857, AND U-5858 - PLANNING/DESIGN IN PROGRESS

U-5798 21486 1000US 401 (RAEFORD ROAD) TO SR 1418 (LINDSAY ROAD). WIDEN TO MULTI-LANES.

2.4

DIV

T 1598R T 192U T 6232C C 6232 C 6232

CUMBERLANDHOKE

SR 1102(GILLIS HILLROAD)



Page 5 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




U-6072 83051STRICKLAND BRIDGE ROAD TO GOLFVIEW ROAD. WIDEN TO MULTI-LANES.

5.8 T R 13900 A T U 1700 A T C 43200 AT R 7730 B T U 928 B T C 15593 B

A STRICKLAND BRIDGE ROAD TO CAMDEN ROAD.DIVB CAMDEN ROAD TO GOLFVIEW ROAD.DIV

CUMBERLAND

SR 1112(ROCKFISH ROAD)

U-4709 11855SR 1112 (ROCKFISH ROAD) FROM SR 1115 (GOLFVIEW ROAD) TO NC 59 (MAIN STREET) AND SR 1115 (GOLFVIEW ROAD) FROM SR 1112 (ROCKFISH ROAD) TO NC 59 (MAIN STREET). WIDEN TO MULTI-LANES.

0.6

DIV

T R 2016 T U 35 T 9804C

CUMBERLAND

SR 1112(ROCKFISH ROAD)SR 1115(GOLFVIEW ROAD)

UNDER CONSTRUCTION

U-3465 37831 37831NC 210 TO SR 1120 (OVERHILLS ROAD). WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

3.4

TRNHARNETT

SR 1121(RAY ROAD)

U-2809 41637 28177SR 1007 (OWEN DRIVE) TO SR 1131 (CAMERON ROAD) IN FAYETTEVILLE. WIDEN TO MULTI-LANES.

4.3 STBG 1325R A STBG 135U A STBG 12000C A

A SR 1131 (CAMERON ROAD) TO SR 1363 (ELK ROAD).B SR 1363 (ELK ROAD) TO SR 1007 (OWEN DRIVE). - COMPLETE

CUMBERLAND

SR 1132(LEGION ROAD)

COORDINATE WITH U-5707, U-5798, U-5857, AND U-5858

U-5753 14637PLANK ROAD TO US 401. WIDEN TO MULTILANES.

1.6

DIV

T R 2178 T U 261 T 4066C4066C C 4066

HOKE

SR 1305(WAYSIDE ROAD)

U-4404 14101MCPHERSON CHURCH ROAD TO SR 1404 (MORGANTON ROAD). WIDEN TO MULTI-LANES.

0.9

DIV

T 5714R T 686U T C 2567 C 2567 C 2567

CUMBERLAND

SR 1400(CLIFFDALE ROAD)



Page 6 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




COORDINATE WITH U-5707, U-5753, U-5798 AND U-5858

U-5857 29832SR 1418 (LINDSAY ROAD) TO SR 1003 (CAMDEN ROAD) NEAR FAYETTEVILLE. WIDEN TO MULTILANES.

3.2

DIV

T R 5159 T U 619 T 8018C8018C C 8018

HOKE


U-3424 18983 461US 401 (RAEFORD ROAD) TO SR 1400 (CLIFFDALE ROAD). WIDEN TO MULTI-LANES.

1.4

DIV

STBG 4997R STBG 600U STBG C 6463 C 6462

CUMBERLAND

SR 1410(BUNCE ROAD)

COORDINATE WITH U-5707, U-5753, U-5798 AND U-5857

U-5858 23846SR 1406 (ROCKFISH ROAD) TO US 401 NEAR FAYETTEVILLE. WIDEN TO MULTILANES.

2.9

DIV

T R 1850 T U 222 T 7258C7258C C 7258

HOKE

SR 1418(LINDSAY ROAD)

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5753, U-5798, U-5857, AND U-5858

U-5707 6544 700GILLIS HILL ROAD EXTENSION, SR 1406 (ROCKFISH ROAD) TO SR 1418 (LINDSAY ROAD) NEAR FAYETTEVILLE. CONSTRUCT MULTILANE FACILITY ON NEW LOCATION TO TIE IN AT THE INTERSECTION OF SR 1406 ROCKFISH ROAD AND SR 1421 SCHOOL DRIVE.

0.4

DIV

T R 867 T 4977C

HOKE

SR 1420(GILLIS HILL ROAD)

U-5101 36979 500US 401 (RAMSEY STREET) TO NC 210 (MURCHISON ROAD). WIDEN ROADWAY AND CONSTRUCT PART ON NEW LOCATION.

3.6

DIV

T 7614R T 914U T C 9317 C 9317 C 9317

CUMBERLAND

SR 1437(SHAW ROAD)SR 1614(SHAW MILL ROAD)SR 1615(ROSEHILL ROAD-STACEYWEAVER DRIVE)

UNDER CONSTRUCTION

U-4422 21906 21906US 401 BUSINESS (RAEFORD ROAD) TO SR 1400 (CLIFFDALE ROAD) IN FAYETTEVILLE. WIDEN TO FOUR LANE DIVIDED FACILITY, PART ON NEW LOCATION.

1.2

CUMBERLAND

SR 1596(GLENSFORD ROAD)



Page 7 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED





U-5605 10800 1100FORT BRAGG BOUNDARY TO NC 24/NC 87 (BRAGG BOULEVARD) IN SPRING LAKE. WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

1

DIV

STBG R 1000 STBG U 500 STBG C 8200

CUMBERLAND

SR 4202(ODELL ROAD)

U-5802 41056 1500NC 210 (LILLINGTON HIGHWAY) TO NC 87 (BRAGG BOULEVARD). CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LOCATION.

3.5 T 496R A T 60U A T 8133C A C 8134 A C 8134 A T 2900R B T 500U B T 3733C B C 3733 B C 3733 B

A NC 210 (LILLINGTON HIGHWAY) TO NC 210 (MURCHISON ROAD). CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LOCATION. - DESIGN BUILD PROJECTDIVB NC 210 (MURCHISON ROAD) TO NC 87 (BRAGG BOULEVARD). CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LOCATION. - DESIGN BUILD PROJECTDIV

CUMBERLAND

NEW ROUTE(SPRING LAKEBYPASS)

IN PROGRESS

U-5207 5000 2500FAYETTEVILLE URBAN AREA PLANNING ALLOCATION AND UNIFIED WORK PROGRAM.

DIV

STBGDA PE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200 PE 200 PE 200L PE 50 PE 50 PE 50 50PE50PE50PE PE 50 PE 50 PE 50 PE 50

CUMBERLANDHARNETTHOKE

VARIOUS

UNDER CONSTRUCTION

U-5742 5550 5550FAYETTEVILLE COMPUTERIZED TRAFFIC SIGNAL SYSTEM.

0REGCUMBERLAND

FAYETTEVILLE

U-6073 31000STRICKLAND BRIDGE ROAD TO NC 162 (BINGHAM DRIVE). WIDEN TO MULTI-LANES.

2.1

DIV

T R 7400 T U 900 T C 22700

CUMBERLAND

FISHER ROAD

FEASIBILITY STUDIES

SCHEDULED FOR FEASIBILITY STUDY

FS-1508B SOUTH CAROLINA STATE LINE TO US 401 BUSINESS NORTHEAST OF RAEFORD. WIDEN TO MULTILANES.HOKE

SCOTLAND

US 401



Page 8 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)BRIDGE PROJECTS

UNDER CONSTRUCTION

B-4490 42910 42910REPLACE BRIDGE 250116 OVER CSX RAILROAD, NORFOLK SOUTHERN RAILROAD, AND HILLSBORO STREET.SWCUMBERLAND

NC 24/NC 210

STBGDA FUNDS ARE EXEMPT BECAUSE THEY ARE BEING USED ON REGIONAL CATEGORY PROJECT - RIGHT OF WAY IN PROGRESS

B-4491 22109 7010REPLACE BRIDGE 250022 OVER I-95 BUSINESS/US 301.

REG

NHPB C 3533 C 3533 C 3533 S(M) C 800 STBGDA C 3700

CUMBERLAND

NC 59

UNDER CONSTRUCTION

B-4738 1067 1067REPLACE BRIDGE 250189 OVER BUCKHEAD CREEK.

DIVCUMBERLAND

SR 1137(CRYSTAL SPRINGSROAD)

UNDER CONSTRUCTION

B-5755 1056 1056REPLACE BRIDGE 460057 OVER PUPPY CREEK.

DIVHOKE


UNDER CONSTRUCTION

B-4950 2922 2922REPLACE BRIDGE 250171 AND BRIDGE 250172 OVER SOUTH RIVER.

DIVCUMBERLAND

SR 1851(FAIRCLOTH BRIDGEROAD)

UNDER CONSTRUCTION - WORK ACCOMPLISHED UNDER U-2519

B-5516 150 150REPLACE BRIDGE 250014 OVER BONES CREEK (LAKE RIM RUNOFF).

HFCUMBERLAND

SR 3569(RAEFORD ROAD)

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

BD-5106 17312 17312DIVISION 6 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.DIVBLADEN

COLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS



Page 9 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)MITIGATION PROJECTS

IN PROGRESS

EE-4906 13447 13447ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 6 PROJECT MITIGATION.BLADEN

COLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS

HIGHWAY SAFETY PROJECTS

UNDER CONSTRUCTION

W-5335 2485 2485RAMSEY STREET/GREEN STREET TO THE CAPE FEAR RIVER BRIDGE AND I-95 BUSINESS/US 301 (NORTH EASTERN BOULEVARD), NC 24/NC 210 TO PERSON STREET. CONSTRUCT A RAISED MEDIAN WITH FENCING AND PROVIDE UPGRADED PEDESTRIAN ACCOMMODATIONS.

CUMBERLAND

I-95 BUSINESS/US 301NC 24/NC 210

UNDER CONSTRUCTION

W-5519 10123 10123NC 87 SOUTH TO NC 59. SAFETY IMPROVEMENTS.REGCUMBERLAND

I-95 BUSINESS/US 301

UNDER CONSTRUCTION

W-5514 5973 5973WALTER REED ROAD TO US 301/BUSINESS 95. CONSTRUCT MEDIAN AND REVISE TRAFFIC SIGNALS AT SIGNALIZED INTERSECTIONS.

3

SWCUMBERLAND

SR 1007(OWEN DRIVE)

UNDER CONSTRUCTION

W-5512 5439 5439US 301 TO NC 87. SAFETY IMPROVEMENTS.

DIVCUMBERLAND

SR 2220(TOM STARLINGROAD)



Page 10 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)HIGHWAY SAFETY PROJECTS

IN PROGRESS

W-5706 1830 1130SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 6.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

BLADENCOLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

W-5206 49762 49762DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS. DIV DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.DIV

REG DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.REGSW DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.SW

BLADENCOLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS



Page 11 of 16

NON HIGHWAY PROGRAMFAYETTEVILLE URBANIZED AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)AVIATION PROJECTS

AV-5734 3440REPLACE PERIMETER FENCING AND ROAD.

REG

T C 300 O C 3140

CUMBERLAND

FAYETTEVILLEREGIONAL AIRPORT (FAY)

BICYCLE AND PEDESTRIAN PROJECTS

UNDER CONSTRUCTION

EB-5800 551 551US 301 TO SR 1007 (ALL AMERICAN EXPRESSWAY). CONSTRUCT SIDEWALK ON EAST SIDE.DIVCUMBERLAND

SR 2251(OWEN DRIVE)

IN PROGRESS

U-5528 3194 42FAYETTEVILLE URBAN AREA MPO TRANSPORTATION ALTERNATIVES PROGRAM.

DIV

TAPDA R 25 R 25 R 25 25R25R25R R 25 R 25 L R 6 R 6 R 6 6R6R6R R 6 R 6 TAPDA C 290 C 290 C 290 290C290C290C C 290 C 290 L C 73 C 73 C 73 73C73C73C C 73 C 73

CUMBERLANDHARNETTHOKEROBESON

VARIOUS

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDIES ONLY USING STPDA FUNDS

EB-5541 1070 1070LITTLE CROSS CREEK TO SMITH LAKE IN FORT BRAGG. CONSTRUCT MULTI-USE TRAIL.DIVCUMBERLAND

BIG CROSS CREEKGREENWAY

EB-5907 852CROSS CREEK PARKS CONNECTOR TRAIL, NC 24 (BRAGG BOULEVARD) TO RAY AVENUE. CONSTRUCT GREENWAY.

DIV

L R 2 L C 168 TAP R 8 TAP C 674

CUMBERLAND

FAYETTEVILLE

SEGMENTS 'BA' AND 'BB' UNDER CONSTRUCTION

EB-4539 4000 4000CAPE FEAR RIVER GREENWAY, CLARK PARK SOUTH TO THE CAPE FEAR BOTANICAL GARDENS. CONSTRUCT SECOND PHASE OF AN OFF-ROAD MULTI-USE TRAIL.

TRN A I-95 BUSINESS/US 301 TO THE SOUTH SIDE OF CSX RAIL LINE. - UNDER CONSTRUCTIONTRNBB EXISTING TRAIL AT CLARK PARK TO NORTH SIDE OF CSX RAIL LINE. - UNDER CONSTRUCTIONTRNBC NORTH OF CSX RAIL LINE TO SOUTH OF CSX RAIL LINE. - UNDER CONSTRUCTIONTRN

CUMBERLANDFAYETTEVILLE



Page 12 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)BICYCLE AND PEDESTRIAN PROJECTS


EB-5540 575 75FILTER PLANT DRIVE TO ROWAN STREET BRIDGE IN FAYETTEVILLE. CONSTRUCT MULTI-USE PATH.

0.6

DIV

L 20R L 96C TAP 384C

CUMBERLAND

LITTLE CROSS CREEKGREENWAY EXTENSION

PUBLIC TRANSPORTATION PROJECTSTA-6685 490EXPANSION BUS.

DIV

FEDT C 392 L C 49 T C 49

CUMBERLAND

FAYETTEVILLE AREASYSTEM TRANSIT

FUNDS AUTHORIZED IN PROGRESS

TA-4743 616 440REPLACEMENT LIGHT TRANSIT VEHICLES (< 30 FEET)

HF

FBUS CP 146 L CP 16 S CP 14

CUMBERLAND

FAYETTEVILLE AREA SYSTEM TRANSIT


TA-5139 1121 371ELDERLY AND DISABLED PROJECTS (NON-TRADITIONAL)

HF

FEPD CP 100 CP 100 CP 100 100CP100CP100CP L CP 25 CP 25 CP 25 25CP25CP25CP

CUMBERLAND



TA-4948A 8242 1440REPLACEMENT BUS

HF

FUZ CP 1080 CP 2282 CP 2282 L CP 118 CP 248 CP 248 S CP 104 CP 220 CP 220

CUMBERLAND


TA-4955A 3526 3526EXPANSION - LIGHT TRANSIT VEHICLE

HF

FUZ

CUMBERLAND



TA-4743A 6300 6075REPLACEMENT - LIGHT TRANSIT VEHICLE

HF

FUZ 187CP L 20CP S 18CP

CUMBERLAND




Page 13 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)PUBLIC TRANSPORTATION PROJECTS


TA-4990A 461 461ONE EXPANSION BUS

HF

FBUS L S

CUMBERLAND



TA-4743B 4771 2270REPLACEMENT - PARATRANSIT VAN

HF

FBUS FUZ CP 400 CP 140 631CP428CP687CP L CP 43 CP 16 S CP 39 CP 13 63CP41CP

CUMBERLAND


TA-4599B 721 441EXPANSION - PARATRANSIT VEHICLE

HF

FBUS FUZ CP 116 116CP L CP 13 13CP S CP 11 11CP

CUMBERLAND


TD-4708 29454 29154FACILITY - INTERMODAL CENTER - LAND, PLANNING, DESIGN, CONSTRUCTION

HF

FBUS FUZ C 240 L C 60 S

CUMBERLAND



TG-5224A 17199 8324PREVENTIVE MAINTENANCE

HF

FUZ O 1100 O 1200 O 1200 1200O1200O1200O L O 275 O 300 O 300 300O300O300O

CUMBERLAND



TG-5224C 2481 1221ROUTINE CAPITAL

HF

FUZ CP 168 CP 168 CP 168 168CP168CP168CP L CP 42 CP 42 CP 42 42CP42CP42CP S CP 0 CP 0

CUMBERLAND


TG-5224D 300 100ROUTINE CAPITAL - SUPPORT VEHICLE

HF

FUZ CP 80 80CP L CP 20 20CP

CUMBERLAND




Page 14 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED





TG-5224E 2960 1871ROUTINE CAPITAL - ADA SERVICES

HF

FUZ CP 290 CP 290 CP 290 L CP 73 CP 73 CP 73

CUMBERLAND



TM-5130 3529 3529OPERATING ASSISTANCE

HF

JARC L

CUMBERLAND


TN-5101 907 907OPERATING ASSISTANCE - NEW FREEDOM - URBAN

HF

FNF

CUMBERLAND



TO-5144 9260 4460OPERATING ASSISTANCE (LESS THAN 75 BUSES) MAP 21

HF

FUZ O 800 O 800 O 800 L O 800 O 800 O 800

CUMBERLAND



TO-5132 7530 4326OPERATING ASSISTANCE

HF

SMAP O 534 O 534 O 534 534O534O534O

CUMBERLAND



TP-5103 919 523PLANNING ASSISTANCE - 5303

HF

FMPL CP 53 CP 53 CP 53 53CP53CP53CP L CP 7 CP 7 CP 7 7CP7CP7CP S CP 6 CP 6 CP 6 6CP6CP6CP

CUMBERLAND



TP-5103B 4572 1872PLANNING ASSISTANCE - 5307

HF

FUZ O 360 O 360 O 360 360O360O360O L O 45 O 45 O 45 45O45O45O S O 45 O 45 O 45 45O45O45O

CUMBERLAND



TQ-6514 1248 312ELDERLY AND DISABLED PROJECTS (TRADITIONAL)

HF

FEPD O 125 O 125 O 125 125O125O125O L O 31 O 31 O 31 31O31O31O

CUMBERLAND




Page 15 of 16


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED





TS-5109 387 207SAFETY & SECURITY - MIN. 1% SET ASIDE

HF

FUZ CP 24 CP 24 CP 24 24CP24CP24CP L CP 6 CP 6 CP 6 6CP6CP6CP

CUMBERLAND



TT-5204 216 116TECHNOLOGY - REPLACEMENT UPGRADES

HF

FUZ CP 40 40CP L CP 5 5CP S CP 5 5CP

CUMBERLAND


TG-6187 3751URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION SYSTEMS – CAPITAL PROGRAM

HF

FUZ CP 500 CP 550 CP 600 700CP650CP L CP 125 CP 138 CP 150 175CP163CP

ALAMANCECABARRUSCUMBERLANDDAVIDSONGUILFORDHARNETTHOKEIREDELLMECKLENBURGORANGEUNION

STATEWIDE

TO-6142 18778URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION SYSTEMS - OPERATING

HF

FUZ CP 1975 CP 1799 CP 1835 1909CP1871CP L CP 1975 CP 1799 CP 1835 1909CP1871CP

STATEWIDE

STATEWIDE



Page 16 of 16

HIGHWAY PROGRAMSTATEWIDE PROJECTS

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




I-9999 306960INTERSTATE MAINTENANCE BALANCE.SW

NHPIM C 5000 C 5000 C 5000 5000C5000C5000C C 5000 C 75460 C 96500 C 100000

STATEWIDEVARIOUS

RURAL PROJECTSM-0515 2750 250RIGHT-OF-WAY BRANCH, REVIEW OF LOCAL

PUBLIC AGENCY (LPA) PROJECTS BY THE APPRAISAL SECTION.DIV

T R 250 R 250 R 250 250R250R250R R 250 R 250 R 250 R 250

STATEWIDEVARIOUS

M-0219 4808 2308PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS

SW

T PE 75 DIV PE 75 DIV PE 75 DIV 75PE DIV75PE DIV75PE DIV PE 75 DIV PE 75 DIV PE 75 DIV PE 75 DIVT PE 75 RE PE 75 RE PE 75 RE 75PE RE75PE RE75PE RE PE 75 RE PE 75 RE PE 75 RE PE 75 RET PE 100 SW PE 100 SW PE 100 SW 100PE SW100PE SW100PE SW PE 100 SW PE 100 SW PE 100 SW PE 100 SW

DIV PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSDIVREG PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSREGSW PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSSW

STATEWIDE

VARIOUS

M-0479 7130 2130STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.


DIV STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

STATEWIDE

VARIOUS

IN PROGRESS

M-0392 4280 2680HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.


DIV HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

STATEWIDE

VARIOUS

IN PROGRESS

M-0391 8076 4076STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.


DIV STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

STATEWIDE

VARIOUS



Page 1 of 13


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




IN PROGRESS

M-0521 600 300TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS.

T PE 100 DIV T PE 100 RE T PE 100 SW

DIV TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS ON THE DIVISION TIER.DIVREG TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS ON THE REGIONAL TIER.REGSW TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS ON THE STATEWIDE TIER.SW

STATEWIDE

VARIOUS

IN PROGRESS

M-0376 21257 12167STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.


DIV STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.DIVREG STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.REGSW STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.SW

STATEWIDE

VARIOUS

IN PROGRESS

M-0360 23328 13328DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.


DIV DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

STATEWIDE

VARIOUS

IN PROGRESS

R-4067 89398 89398POSITIVE GUIDANCE PROGRAM (PAVEMENT MARKINGS AND MARKERS, LED SIGNAL HEAD REPLACEMENT).STATEWIDE

VARIOUS

IN PROGRESS

R-4701 265523 265523TRAFFIC SYSTEM OPERATIONS PROGRAM (SIGNAL MAINTENANCE).STATEWIDE

VARIOUS

PROGRAM IN PROGRESS

R-5753 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.

EXSTATEWIDEVARIOUS



Page 2 of 13


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




IN PROGRESS

R-4073 20305 20305ASPHALT MATERIALS TESTING LABORATORIES CORRECTIVE ACTION PLAN FOR GROUNDWATER CLEAN-UP AT 54 SITES.STATEWIDE

VARIOUS

IN PROGRESS

R-4049 158759 158759TRAFFIC OPERATIONS (INCIDENT MANAGEMENT, 511, SMARTLINK, TEC, TMC).STATEWIDE

VARIOUS

IN PROGRESS

R-4436 67523 37523NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY.

STBG C 900 DIV C 900 DIV C 900 DIV 900C DIV900C DIV900C DIV C 900 DIV C 900 DIV C 900 DIV C 900 DIVSTBG C 900 RE C 900 RE C 900 RE 900C RE900C RE900C RE C 900 RE C 900 RE C 900 RE C 900 RESTBG C 1200 SW C 1200 SW C 1200 SW 1200C SW1200C SW1200C SW C 1200 SW C 1200 SW C 1200 SW C 1200 SW

DIV NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY - DIVISION CATEGORY. - IN PROGRESSDIVREG NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY - REGIONAL CATEGORY. - IN PROGRESSREGSW NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY - STATEWIDE CATEGORY. - IN PROGRESSSW

STATEWIDE

VARIOUS

IN PROGRESS

R-9999WM 82759 72759ENVIRONMENTAL MITIGATION AND MINIMIZATION.

NHP M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIVNHP M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RE M 150 RE M 150 RENHP M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW M 200 SW M 200 SWT M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIVT M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RE M 150 RE M 150 RET M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW M 200 SW M 200 SW

DIV ENVIRONMENTAL MITIGATION AND MINIMIZATION.DIVREG ENVIRONMENTAL MITIGATION AND MINIMIZATION.REGSW ENVIRONMENTAL MITIGATION AND MINIMIZATION.SW

STATEWIDE

VARIOUS

URBAN PROJECTSM-0505 3300 300TRANSPORTATION PROGRAM

MANAGEMENT UNIT (TPMU) OVERSIGHT FOR LOCALLY-ADMINISTERED PROJECTS INCLUDING PREPARATION OF AGREEMENTS AND FUNDING AUTHORIZATION REQUESTS.

DIV

T PE 300 PE 300 PE 300 300PE300PE300PE PE 300 PE 300 PE 300 PE 300

STATEWIDEVARIOUS

FEASIBILITY STUDIESM-0452 3064 1064TOLLING/FINANCIAL FEASIBILITY STUDIES.SW

T PE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200 PE 200 PE 200

STATEWIDEVARIOUS



Page 3 of 13


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




IN PROGRESS

B-9999 339692 229692BRIDGE INSPECTION PROGRAM. STBG I 3300 DIV I 3300 DIV I 3300 DIV 3300I DIV3300I DIV3300I DIV I 3300 DIV I 3300 DIV I 3300 DIV I 3300 DIVSTBG I 3300 RE I 3300 RE I 3300 RE 3300I RE3300I RE3300I RE I 3300 RE I 3300 RE I 3300 RE I 3300 RESTBG I 4400 SW I 4400 SW I 4400 SW 4400I SW4400I SW4400I SW I 4400 SW I 4400 SW I 4400 SW I 4400 SW

DIV BRIDGE INSPECTION PROGRAM.DIVREG BRIDGE INSPECTION PROGRAM.REGSW BRIDGE INSPECTION PROGRAM.SW

STATEWIDE

VARIOUS

IN PROGRESS

BK-5102 2027 2027BRIDGE PAINTING AT 19 SELECTED LOCATIONS.DIVSTATEWIDE

VARIOUS

IN PROGRESS

BK-5132 1000 1000IN-DEPTH ENGINEERING EVALUATION OF WEIGHT RESTRICTIONS ON LOAD POSTED BRIDGES ON US AND NC DESIGNATED ROUTES.

REGSTATEWIDEVARIOUS

UNDER CONSTRUCTION

BK-5131 1500 1500BRIDGE PRESERVATION AT SELECTED LOCATIONS.DIVSTATEWIDE

VARIOUS

UNDER CONSTRUCTION

BK-5101 7747 7747DECK PRESERVATION AT 15 SELECTED LOCATIONS.DIVSTATEWIDE

VARIOUS

IN PROGRESS

BK-5100 5000 5000ESTABLISH BRIDGE MANAGEMENT SYSTEM.DIVSTATEWIDE

VARIOUS

BP-5500 23151 23151BRIDGE PRESERVATION ISSUES AT SELECTED SITES.

DIV BRIDGE PRESERVATION ISSUES AT SELECTED SITES.DIVREG BRIDGE PRESERVATION ISSUES AT SELECTED SITES.REGSW BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW

STATEWIDEVARIOUS

UNDER CONSTRUCTION

M-0418 5860 5860STORM WATER RUNOFF. RESEARCH, DESIGN, CONSTRUCT, MAINTAIN AND MONITOR STORM WATER DRAINAGE FROM 50 BRIDGES OVER WATERWAYS. (HB 2346, SECTION 25.18)

DIVSTATEWIDEVARIOUS



Page 4 of 13


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED




IN PROGRESS

M-0379 3100 3100SCOUR EVALUATION PROGRAM OF EXISTING BRIDGES.DIVSTATEWIDE

VARIOUS

HIGHWAY SAFETY PROJECTS

W-9999 223850HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.

HSIP C 3600 DIV C 6750 DIV C 7035 DIV 7110C DIV7110C DIV7110C DIV C 7110 DIV C 7110 DIV C 7110 DIV C 7110 DIVHSIP C 3600 RE C 6750 RE C 7035 RE 7110C RE7110C RE7110C RE C 7110 RE C 7110 RE C 7110 RE C 7110 REHSIP C 4800 SW C 9000 SW C 9380 SW 9480C SW9480C SW9480C SW C 9480 SW C 9480 SW C 9480 SW C 9480 SW

DIV HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.DIVREG HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.REGSW HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.SW

STATEWIDE

VARIOUS

IN PROGRESS

W-5300 6608 6608SIGNAL RETIMING TO IMPROVE SAFETY.

DIV SIGNAL RETIMING TO IMPROVE SAFETY.DIVREG SIGNAL RETIMING TO IMPROVE SAFETY.REGSW SIGNAL RETIMING TO IMPROVE SAFETY.SW

STATEWIDEVARIOUS

W-5517 71601 16601SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.

HSIP PE 1650 DIV PE 1650 DIV PE 1650 DIV 1650PE DIV1650PE DIV1650PE DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIVHSIP PE 1650 RE PE 1650 RE PE 1650 RE 1650PE RE1650PE RE1650PE RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 REHSIP PE 2200 SW PE 2200 SW PE 2200 SW 2200PE SW2200PE SW2200PE SW PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW

DIV SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.DIVREG SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.REGSW SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.SW

STATEWIDE

VARIOUS

IN PROGRESS

W-5601 180736 82736RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

HSIP R 420 DIV R 420 DIV R 420 DIV 420R DIV420R DIV420R DIV R 420 DIV R 420 DIV R 420 DIV R 420 DIVHSIP C 2520 DIV C 2520 DIV C 2520 DIV 2520C DIV2520C DIV2520C DIV C 2520 DIV C 2520 DIV C 2520 DIV C 2520 DIVHSIP R 420 RE R 420 RE R 420 RE 420R RE420R RE420R RE R 420 RE R 420 RE R 420 RE R 420 REHSIP C 2520 RE C 2520 RE C 2520 RE 2520C RE2520C RE2520C RE C 2520 RE C 2520 RE C 2520 RE C 2520 REHSIP R 560 SW R 560 SW R 560 SW 560R SW560R SW560R SW R 560 SW R 560 SW R 560 SW R 560 SWHSIP C 3360 SW C 3360 SW C 3360 SW 3360C SW3360C SW3360C SW C 3360 SW C 3360 SW C 3360 SW C 3360 SW

DIV RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON DIVISION CATEGORY.DIVREG 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

STATEWIDE

VARIOUS



Page 5 of 13


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)HIGHWAY SAFETY PROJECTS

IN PROGRESS

W-5700 17000 2000SIGNAL RETIMING TO IMPROVE SAFETY. HSIP C 450 DIV C 450 DIV C 450 DIV 450C DIV450C DIV450C DIV C 450 DIV C 450 DIV C 450 DIV C 450 DIVHSIP C 450 RE C 450 RE C 450 RE 450C RE450C RE450C RE C 450 RE C 450 RE C 450 RE C 450 REHSIP C 600 SW C 600 SW C 600 SW 600C SW600C SW600C SW C 600 SW C 600 SW C 600 SW C 600 SW

DIV SIGNAL RETIMING TO IMPROVE SAFETY.DIVREG SIGNAL RETIMING TO IMPROVE SAFETY.REGSW SIGNAL RETIMING TO IMPROVE SAFETY.SW

STATEWIDE

VARIOUS

W-5508 1500 1500HIGHWAY SYSTEM DATA COLLECTION. TRAFFIC ENGINEERING BRANCH TO PARTICIPATE IN A THREE YEAR DATA COLLECTION PROGRAM.

STATEWIDEVARIOUS

CONGESTION MITIGATION PROJECTSC-5601 5922CMAQ PROJECTS TO IMPROVE AIR QUALITY

ACROSS MULTIPLE NONATTAINMENT AND MAINTENANCE AREAS.

EX

CMAQ PE 235 PE 239 L PE 59 PE 60 CMAQ R 235 R 239 L R 59 R 60 CMAQ C 1407 C 1433 L C 352 C 358 CMAQ O 235 O 239 L O 59 O 60 CMAQ I 235 I 239 L I 59 I 60

STATEWIDE

VARIOUS

IN PROGRESS BY DEPARTMENT OF MOTOR VEHICLES

C-3600 6702 6702DEPARTMENT OF MOTOR VEHICLES (DMV), VEHICLE EMISSION COMPLIANCE SYSTEM. UPGRADE NORTH CAROLINA'S MOTOR VEHICLE EMISSIONS INSPECTION AND MAINTENANCE (I/M) PROGRAM.

EXSTATEWIDEVARIOUS



Page 6 of 13


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)CONGESTION MITIGATION PROJECTS

C-5600 60260 18379STATEWIDE CMAQ PROJECTS TO IMPROVE AIR QUALITY WITHIN NONATTAINMENT AND MAINTENANCE AREAS.

EX

CMAQ PE 1634 PE 1664 S(M) PE 408 PE 416 CMAQ R 1634 R 1664 S(M) R 408 R 416 CMAQ C 9803 C 9983 S(M) C 2451 C 2496 CMAQ O 1634 O 1664 S(M) O 408 O 416 CMAQ I 1634 I 1664 S(M) I 408 I 416 S(M) I 327 I 333

STATEWIDE

VARIOUS

C-5702 4869 2994NORTH CAROLINA CLEAN ENERGY TECHNOLOGY CENTER. CONDUCT A CLEAN-FUEL ADVANCED TECHNOLOGY OUTREACH AND AWARENESS PROGRAM, INCLUDING EMISSIONS-REDUCING SUB-AWARDS, IN ALL CMAQ-ELIGIBLE COUNTIES.

EX

CMAQ OT 1500 C L OT 375 C

A NORTH CAROLINA CLEAN ENERGY TECHNOLOGY CENTER. CONDUCT A CLEAN-FUEL ADVANCED TECHNOLOGY OUTREACH AND AWARENESS PROGRAM IN ALL CMAQ-ELIGIBLE COUNTIES. - IN PROGRESS

EX

B NORTH CAROLINA CLEAN ENERGY TECHNOLOGY CENTER. EMISSIONS-REDUCING SUB-AWARDS IN ALL CMAQ-ELIGIBLE COUNTIES. - IN PROGRESSEXC NORTH CAROLINA CLEAN ENERGY TECHNOLOGY CENTER. EMISSIONS-REDUCING SUB-AWARDS IN ALL CMAQ-ELIGIBLE COUNTIES.EX

STATEWIDE

VARIOUS

IN PROGRESS BY NORTH CAROLINA STATE UNIVERSITY

C-4902 4694 4694NORTH 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 A PHASE 2 OF IMPLEMENTATIONEXSTATEWIDE

NORTH CAROLINASTATE UNIVERSITY

IN PROGRESS BY NCDENR DIVISION OF AIR QUALITY

C-4903 1500 1500NORTH CAROLINA AIR AWARENESS OUTREACH PROGRAM TO PROVIDE EDUCATION AND PRODUCE DAILY AIR QUALITY FORECAST.

EXSTATEWIDE

NORTH CAROLINADEPARTMENT OFENVIRONMENT ANDNATURAL RESOURCE

C-9999 300000CONGESTION MITIGATION AIR QUALITY (CMAQ) PROGRAM BALANCE IN NON-ATTAINMENT AREAS.EX

CMAQ C 30000 C 30000 C 30000 30000C30000C30000C C 30000 C 30000 C 30000 C 30000

STATEWIDESTATEWIDE



Page 7 of 13


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)ENHANCEMENT (ROADSIDE PROJECTS)

IN PROGRESS

ER-5600 42182 2182VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE.

STBG C 1200 DIV C 1200 DIV C 1200 DIV 1200C DIV1200C DIV1200C DIV C 1200 DIV C 1200 DIV C 1200 DIV C 1200 DIVSTBG C 1200 RE C 1200 RE C 1200 RE 1200C RE1200C RE1200C RE C 1200 RE C 1200 RE C 1200 RE C 1200 RESTBG C 1600 SW C 1600 SW C 1600 SW 1600C SW1600C SW1600C SW C 1600 SW C 1600 SW C 1600 SW C 1600 SW

DIV VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE - DIVISION CATEGORY. - IN PROGRESSDIVREG VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE - REGIONAL CATEGORY. - IN PROGRESSREGSW VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE - STATEWIDE CATEGORY. - IN PROGRESSSW

STATEWIDE

VARIOUS

M-0451 1312 612STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.


DIV STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.DIVREG STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.REGSW STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.SW

STATEWIDE

VARIOUS

SAFE ROUTES TO SCHOOLS PROJECTS

IN PROGRESS - $200,800 IN STPDA FUNDS ALLOCATED TO SR-5001C

SR-5001 13519 13519SAFE ROUTES TO SCHOOL PROGRAM. PROJECTS TO IMPROVE SAFETY, REDUCE TRAFFIC, FUEL CONSUMPTION AND AIR POLLUTION IN VICINITY OF SCHOOLS.

DIVSTATEWIDEVARIOUS

IN PROGRESS

SR-5000 6435 6435SAFE ROUTES TO SCHOOL PROGRAM. EDUCATIONAL,TRAINING AND OTHER NON-INFRASTRUCTURE NEEDS.DIVSTATEWIDE

VARIOUS



Page 8 of 13

NON HIGHWAY PROGRAMSTATEWIDE PROJECTS

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOSTLENGTH


FUNDS FY 2018

UNFUNDED



FY 2023 FY 2024 FY 2025 FY 2026 FY 2027(Miles)BICYCLE AND PEDESTRIAN PROJECTS

IN PROGRESS

E-4018 12645 645NATIONAL RECREATIONAL TRAILS.DIV

TAP C 1200 C 1200 C 1200 1200C1200C1200C C 1200 C 1200 C 1200 C 1200

STATEWIDEVARIOUS

UNDER CONSTRUCTION

EB-3314 6476 6476STATEWIDE PEDESTRIAN FACILITIES PROGRAM.TRNSTATEWIDE

VARIOUS

IN PROGRESS

EB-4411 ROADWAY IMPROVEMENTS FOR BICYCLE SAFETY ON STATE AND LOCAL DESIGNATED BIKE ROUTES.STATEWIDE

VARIOUS

EB-5542 11503 1503STATEWIDE BICYCLE-PEDESTRIAN PROGRAM.DIV

STBG PE 1000 PE 1000 PE 1000 1000PE1000PE1000PE PE 1000 PE 1000 PE 1000 PE 1000

STATEWIDEVARIOUS

IN PROGRESS - $182,000 IN STPDA FUNDS ALLOCATED TO ER-2971E

ER-2971 25408 25408SIDEWALK PROGRAM IN ALL FOURTEEN HIGHWAY DIVISIONS.TRNSTATEWIDE

VARIOUS

PUBLIC TRANSPORTATION PROJECTSTI-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-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

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