fy 2018 - vermont agency of transportation · chester bridge 119 gmrc(11) 25,000 400,000: 425,000...
TRANSCRIPT
RAIL FY 2015 AS PASSED - TRANSPORTATION PROGRAM
Earnark
5/27/2014 8:57
PROJECT NAME DESCRIPTION NUMBER OTHER PE ROW CONST TOTAL T FUND TIB FEDERAL LOCAL TOTAL
Clarendon & Pitsford Railroad: 0
HYDEVILLE BLISSVILLE ROAD CROSSING STP 2033(26) 300,000 300,000 30,000 270,000 300,000
Green Mountain Railroad:
BELLOWS FALLS-CHESTER INSTALLATION OF SIX MILES OF 105# RAIL 40,000 40,000 40,000 40,000
CHESTER BRIDGE 119 GMRC(11) 25,000 400,000 425,000 425,000 425,000
CLARENDON EAST CLARENDON ROAD CROSSING STP 2033(25) 400,000 400,000 40,000 360,000 400,000
CLARENDON REHAB BR 95 WCRS(10) 75,000 75,000 15,000 60,000 75,000
LUDLOW WEST HILL ROAD CROSSING STP 2033(23) 200,000 200,000 20,000 180,000 200,000
ROCKINGHAM BRIDGE 111 GMCR(10) 25,000 400,000 425,000 425,000 425,000
ROCKINGHAM BRIDGE 107 - SCOPING PROJECT STP GMRC(9) 400,000 400,000 80,000 320,000 400,000
Montreal, Maine & Atlantic Railway:
NEWPORT-RICHFORD IMPROVE FIVE RAIL/HIGHWAY CROSSINGS STP 2030(7) 350,000 350,000 35,000 315,000 350,000
New England Central Railroad:
ST ALBANS - CANADA UPGRADES ALONG NECR RR FROM ST ALBANS - CANADA BORDER RR13NE01 3,000,000 3,000,000 2,100,000 900,000 3,000,000
Vermont Railway:
ARLINGTON CROSSING STP 0114(4) 400,000 400,000 40,000 360,000 400,000
DORSET BRIDGE 79 WCRS(8) 150,000 150,000 30,000 120,000 150,000
LEICESTER OLD JERUSALEM ROAD CROSSING STP 2033(24) 200,000 200,000 20,000 180,000 200,000
MANCHESTER BRIDGE 72 WCRS(24) 15,000 15,000 3,000 12,000 15,000
MIDDLEBURY BRIDGE 234 WCRS(16) 10,000 10,000 2,000 8,000 10,000
MIDDLEBURY MIDDLEBURY DOWNTOWN TUNNEL WCRS(23) 357,029 357,029 71,406 285,623 357,029
MIDDLEBURY BRIDGE 239 WCRS(9) 10,000 1,050,000 1,060,000 212,000 848,000 1,060,000
NEW HAVEN BRIDGE 242 WCRS(18) 200,000 200,000 40,000 160,000 200,000
PITTSFORD CROSSING - WHIPPLE HOLLOW ROAD STP 2033(21) 20,000 20,000 2,000 18,000 20,000
PITTSFORD BRIDGE 219 HPP ABRB(9) 3,500,000 3,500,000 700,000 2,800,000 3,500,000
RUTLAND-BURLINGTON CWR UPGRADE - PHASE I VTRY(1) 100,000 2,875,000 2,975,000 2,677,500 297,500 2,975,000
RUTLAND-BURLINGTON CWR UPGRADE - PHASE II VTRY( ) 100,000 3,200,000 3,300,000 330,000 2,970,000 3,300,000
RUTLAND-LEICESTER TIGER V FRA GRANT 305,283 3,388,079 3,693,362 672,007 3,021,355 3,693,362
SALISBURY BRIDGE 232 WCRS(15) 10,000 10,000 2,000 8,000 10,000
SHELBURNE-BURLINGTON MAINTAIN QUIET ZONE EQUIPMENT SF9043-007 75,000 75,000 75,000 75,000
SUNDERLAND BRIDGE 63 - REHAB BRIDGE WCRS(25) 1,000,000 1,000,000 200,000 800,000 1,000,000
SUNDERLAND BRIDGE 64 - REPLACE PIER WCRS(19) 2,000,000 2,000,000 160,906 239,094 1,600,000 2,000,000
0
COLOR KEY
RAIL FY 2015 AS PASSED - TRANSPORTATION PROGRAM
Earnark
5/27/2014 8:57
PROJECT NAME DESCRIPTION NUMBER OTHER PE ROW CONST TOTAL T FUND TIB FEDERAL LOCAL TOTAL
COLOR KEY
Washington County RR-Barre-Mtplr:
BARRE CITY RTE 62 CROSSING STP 026-1(42) 25,000 250,000 275,000 27,500 247,500 275,000
BARRE-BERLIN-MONTPELIER WACR LEASE SUBSIDY 04-9038 260,000 260,000 260,000 260,000
MONTPELIER PIONEER STREET CROSSING STP 6400(30) 25,000 250,000 275,000 27,500 247,500 275,000
Washington County RR-Conn River:
BARTON ROUTE 16, EASTERN AVENUE CROSSING STP 0286(6) 375,000 375,000 37,500 337,500 375,000
STATEWIDE STATEWIDE RAILROAD TIES CRTIES01 300,000 300,000 300,000 300,000
Statewide Projects
STATEWIDE STATEWIDE-3WAY PARTNERSHIP RR3WY 600,000 600,000 200,000 400,000 600,000
STATEWIDE STATEWIDE - ADMIN A6232 965,862 965,862 965,862 965,862
STATEWIDE STATEWIDE - AMTRAK MARKETING AMTRK15-0001 50,000 50,000 50,000 50,000
STATEWIDE STATEWIDE - BRIDGE INSP STRBINSP 850,000 850,000 850,000 850,000
STATEWIDE STATEWIDE - BRIDGE LOAD RATING IMPROVEMENTS STRBLOAD 610,000 610,000 562,000 48,000 610,000
STATEWIDE STATEWIDE - CROSSING MGMT STP 2030(10) 22,000 22,000 2,200 19,800 22,000
STATEWIDE STATEWIDE - D & E 240,000 240,000 109,500 130,500 240,000
STATEWIDE STATEWIDE - LEASE MGMT SF9043-000 & 201 325,000 325,000 325,000 325,000
STATEWIDE STATEWIDE - MAINT RR BLDG SF9043-310 175,000 175,000 175,000 175,000
STATEWIDE STATEWIDE - OPER LIFEWAVER RAWP 30,000 30,000 6,000 24,000 30,000
STATEWIDE STATEWIDE - AMTRAK AMTRK15-002 7,800,000 7,800,000 7,800,000 7,800,000
STATEWIDE STATEWIDE - CROSSING RESURF SF9045-000 250,000 250,000 250,000 250,000
STATEWIDE STATEWIDE - RAIL TRAIL MAINTENANCE SF9046 100,000 100,000 100,000 100,000
STATEWIDE STATEWIDE - BRIDGE MAINTENANCE PROGRAM STRBMATN 500,000 500,000 500,000 500,000
Rail - FEMA
BARRE CITY BRIDGE 308 (IRENE DISASTER #4022) RREW12R 115,000 115,000 11,500 103,500 115,000
CAVENDISH BRIDGE 127 RREW12K 300,000 300,000 30,000 270,000 300,000
EAST WALLINGFORD MP 41.05(JUNE 27 - JULY 11 DISASTER #4140) REW4140A 75,000 75,000 18,750 56,250 75,000
ROCKINGHAM BRIDGE 110 (IRENE DISASTER #4022) RREW12J 250,000 250,000 25,000 225,000 250,000
RUPERT D&H BRIDGE 95 (IRENE DISASTER #4022) RREW12M 33,502 33,502 3,350 30,152 33,502
RUPERT D&H BRIDGE 98 (IRENE DISASTER #4022) RREW12N 127,728 127,728 12,773 114,955 127,728
RUPERT D&H BRIDGE 114.27 (IRENE DISASTER #4022) RREW12O 26,448 26,448 2,645 23,803 26,448
RUTLAND-BENNINGTON FOUR CULVERTS ON THE VTR LINE (IRENE DISASTER #4122) RREW001-402 575,000 575,000 57,500 517,500 575,000
STATEWIDE LVRT WASHOUTS (SEVERAL DISASTER #S) 950,000 950,000 190,000 760,000 950,000
TOTAL RAIL PROGRAM 12,240,862 1,274,312 0 27,520,757 41,035,931 14,088,993 2,720,000 22,629,438 1,597,500 41,035,931
TOTAL RAIL APPROPRIATION * 14,088,993 2,720,000 20,528,278 37,337,271
*LOCAL FUNDS ARE PAID UP FRONT AND ARE NOT APPROPRIATED.
FRA funding - 5,121,355
FHWA funding - 3,295,423
Earmark W. Corridor - FHWA 12,111,500
FEMA funding for these projects is included in the Public Assistance Appropriation
RAIL
PE ROWCONSTOTHER
1,884,3120
27,420,757
1,162,00015,000
14,098,645
1,072,0000
5,375,000
41,035,931 27,056,507 18,227,862TOTAL11,730,862 11,780,862 11,780,862
Projected ProjectedBudget YearEstimated
FY 2015 FY 2016 FY 2017
1,072,0000
1,600,000
14,452,86211,780,862
ProjectedFY 2018
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: PLANNING FOR WORK AT THE MONTREAL CENTRAL STATION TO ACCOMMODATE THE AMTRAK "VERMONTER".
AMTRAK "VERMONTER"
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
0 0 0TOTAL 00
50,00000
50,0000 0 0 0
50,000000
50,000
802-828-1331
00000Route:
000
00
Year Added: 2013
Description: SAFETY IMPROVEMENTS AT THE TH1/VERMONT RAILWAY GRADE CROSSING IN ARLINGTON, INCLUDING NEW SIGNALS, SIGNAL BOX, DRIVEWAY RELOCATION AND MUTCD UPGRADES.
TH 1 851-184B
ARLINGTONSTP 0114(4)
Comments:
PE ROWCONST
45,31300
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
400,000
00
275,000
000
400,000 275,000 0TOTAL 45,3130
70,00025,000
0
95,0000 0 0 0
115,31325,000
675,0000
815,313
802-828-5764
00000Route:
000
00
Year Added: 2012
Description: REPLACEMENT OF TRUSS BR535 ON THE WASHINGTON COUNTY RAILROAD - CONNECTICUT RIVER LINE IN BARNET.CONN RIVER MAIN LINE
BARNETSTRB(36)
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
252,8040
670,874
RAIL
Project Manager:JOSH SCHULTZ
OTHER
000
000
000
0 0 0TOTAL 923,6780
00
350,000
350,0000 0 0 0
252,8040
1,020,8740
1,273,678
802-828-5764
00000Route:
000
00
Year Added: 2011
Page 1
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: REPLACEMENT OF ABUTMENT NO. 2 AND RETAINING WALL FOR BRIDGE NO. 308 ON THE WASHINGTON COUNTY RAILROAD'S GRANITE INDUSTRIES SPUR.
WASHINGTON CO. RR
BARRE CITYRREW12R-100
Comments:
PE ROWCONST
68,70100
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
115,000
000
000
115,000 0 0TOTAL 68,7010
30,0000
900,000
930,0000 0 0 0
98,7010
1,015,0000
1,113,701
802-828-5764
00000Route:
000
00
Year Added: 2014
Description: INSTALLATION OF A WARNING SYSTEM AT THE VT62/WASHINGTON COUNTY RR CROSSING IN BARRE CITY.VT 62 837-345K
BARRE CITYSTP 026-1(42)
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
25,0000
250,000
000
000
275,000 0 0TOTAL 00
50,0000
200,000
250,0000 0 0 0
75,0000
450,0000
525,000
802-828-5764
00000Route:
000
00
Year Added: 2013
Description: LEASE SUBSIDY, AND INFRASTRUCTURE REPAIR.WASHINGTON CO. RR
BARRE-BERLIN-MONTPELIER04-9038
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
260,000 260,000 260,000TOTAL 1,838,2511,838,251
000
260,000260,000 260,000 260,000 260,000
000
3,138,2513,138,251
802-828-1331
00000Route:
000
260,000260,000
Year Added: Prior to 2006
Page 2
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: VT16, EASTERN AVE. CROSSING.FAS 0286 850-896Y
BARTONSTP 0286(6)
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
375,000
000
000
375,000 0 0TOTAL 00
60,00000
60,0000 0 0 0
60,0000
375,0000
435,000
802-828-5764
00000Route:
000
00
Year Added: 2014
Description: UPGRADE THE GREEN MOUNTAIN RAILROAD TO 105-LB. RAIL, BEGINNING AT MP 3.32 IN BELLOWS FALLS AND EXTENDING NORTHERLY 6.680 MILES TO CHESTER.
GREEN MTN RR CORP
BELLOWS FALLS-CHESTER
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
40,00000
00
3,000,000
00
2,000,000
40,000 3,000,000 2,000,000TOTAL 00
000
00 0 0 0
40,0000
5,000,0000
5,040,000
802-828-5764
00000Route:
000
00
Year Added: 2015
Description: IDENTIFY AND PRIORITZE BRIDGES FOR REHABILITATION OR REPLACEMENT, ALONG THE VERMONT RAILWAY BETWEEN BENNINGTON AND BURLINGTON.
VT RAILWAY, INC.
BENNINGTON-RUTLANDWCRS(4)
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
411,43400
RAIL
Project Manager:MLADEN GAGULIC
OTHER
000
000
000
0 0 0TOTAL 411,4340
200,00000
200,0000 0 0 0
811,027000
811,027
802-828-6502
199,593000
199,593Route:
000
00
Year Added: 2012
Page 3
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: RECONSTRUCTION OF THE EXISTING BOX CULVERT BENEATH BRIDGE NO. 127, ON THE GREEN MOUNTAIN RAILROAD IN CAVENDISH.GREEN MTN RR CORP
CAVENDISHRREW12K
Comments: IRENE PROJECT.
PE ROWCONST
57,73500
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
300,000
000
000
300,000 0 0TOTAL 57,7350
65,0000
500,000
565,0000 0 0 0
122,7350
800,0000
922,735
802-828-5764
00000Route:
000
00
Year Added: 2013
Description: IMPROVEMENTS TO BR119 ON THE GREEN MOUNTAIN RR IN CHESTER.GREEN MTN RR CORP
CHESTERGMRC(11)
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
25,0000
400,000
00
100,000
000
425,000 100,000 0TOTAL 00
000
00 0 0 0
25,0000
500,0000
525,000
802-828-5764
00000Route:
000
00
Year Added: 2010
Description: EAST CLARENDON ROAD CROSSING.GREEN MTN RR CORP
CLARENDONSTP 2033(25)
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
400,000
000
000
400,000 0 0TOTAL 00
80,00000
80,0000 0 0 0
80,0000
400,0000
480,000
802-828-5764
00000Route:
000
00
Year Added: 2014
Page 4
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: IMPROVEMENTS TO BR95 ON THE VERMONT RAILWAY IN CLARENDON.VT RAILWAY, INC.
CLARENDONWCRS(10)
Comments:
PE ROWCONST
165,93400
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
75,000
000
000
75,000 0 0TOTAL 165,9340
50,0000
700,000
750,0000 0 0 0
215,9340
775,0000
990,934
802-828-5764
00000Route:
000
00
Year Added: 2011
Description: DESIGN AND CONSTRUCTION FOR REPLACEMENT OF BR562.CONN RIVER MAIN LINE
COVENTRYSTRB(42)
Comments:
PE ROWCONST
294,78400
RAIL
Project Manager:MLADEN GAGULIC
OTHER
000
00
675,000
00
2,025,000
0 675,000 2,025,000TOTAL 294,7840
25,00000
25,0000 0 0 0
319,7840
2,700,0000
3,019,784
802-828-6502
00000Route:
000
00
Year Added: 2011
Description: REMOVE FIVE LARGE-DIAMETER CULVERTS, AND CONSTRUCT NEW STEEL TRESTLE ON THE WASHINGTON COUNTY RAILROAD - CONNECTICUT RIVER LINE IN COVENTRY, TO PROVIDE FLOW EQUIVOCATION CHANNEL. BRIDGE NO. 561.
CONN RIVER MAIN LINE
COVENTRYSTRB(47)
Comments:
PE ROWCONST
33,45100
RAIL
Project Manager:MLADEN GAGULIC
OTHER
000
10,0000
400,000
00
300,000
0 410,000 300,000TOTAL 33,4510
000
00 0 0 0
43,4510
700,0000
743,451
802-828-6502
00000Route:
000
00
Year Added: 2012
Page 5
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: STRUCTURAL MODIFICATIONS TO INCREASE LOAD CAPACITY OF BRIDGE NO. 79 ON THE VERMONT RAILWAY IN DORSET.VT RAILWAY, INC.
DORSETWCRS(8)
Comments:
PE ROWCONST
187,65100
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
150,000
000
000
150,000 0 0TOTAL 187,6510
45,0000
350,000
395,0000 0 0 0
232,6510
500,0000
732,651
802-828-5764
00000Route:
000
00
Year Added: 2010
Description: REPAIR LARGE SLOPE FAILURE ADJACENT TO THE GREEN MOUNTAIN RAILROAD IN EAST WALLINGFORD, DAMAGED BY HEAVY RAINS BETWEEN 6/25/13 AND 7/11/13. FEMA DECLARATION #4140.
GREEN MTN RR CORP.
EAST WALLINGFORDREW4140A
Comments: FEMA DECLARATION #4140.
PE ROWCONST
000
RAIL
Project Manager:MLADEN GAGULIC
OTHER
00
75,000
000
000
75,000 0 0TOTAL 00
00
225,000
225,0000 0 0 0
00
300,0000
300,000
802-828-6502
00000Route:
000
00
Year Added: 2015
Description: BLISSVILLE ROAD CROSSING.CLP RR
HYDEVILLE (CASTLETON)STP 2033(26)
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
300,000
000
000
300,000 0 0TOTAL 00
60,00000
60,0000 0 0 0
60,0000
300,0000
360,000
802-828-5764
00000Route:
000
00
Year Added: 2014
Page 6
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: SAFETY IMPROVEMENTS AT THE TH12 (OLD JERUSALEM RD)/VERMONT RAILWAY CROSSING IN LEICESTER.TH 12 851-341S
LEICESTERSTP 2033(24)
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
200,000
000
000
200,000 0 0TOTAL 00
40,00000
40,0000 0 0 0
40,0000
200,0000
240,000
802-828-5764
00000Route:
000
00
Year Added: 2014
Description: SAFETY IMPROVEMENTS AT THE TH362 (WEST HILL RD.)/GREEN MOUNTAIN RR CROSSING IN LUDLOW.TH 362 859-859C
LUDLOWSTP 2033(23)
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
200,000
000
000
200,000 0 0TOTAL 00
40,00000
40,0000 0 0 0
40,0000
200,0000
240,000
802-828-5764
00000Route:
000
00
Year Added: 2014
Description: CONDUCT TEST BORINGS AND PREPARE SCOPING REPORT DETAILING ANTICIPATED EFFECTS OF ABUTMENT SCOUR AND EROSION WITH REMOVAL OF DUFRESNE POND DAM BY THE AGENCY OF NATURAL RESOUCES.
VT RAILWAY, INC.
MANCHESTERWCRS(24)
Comments:
PE ROWCONST
69,30900
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
15,000
000
000
15,000 0 0TOTAL 69,3090
70,0000
100,000
170,0000 0 0 0
139,3090
115,0000
254,309
802-828-5764
00000Route:
000
00
Year Added: 2012
Page 7
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: REHABILITATION OF BR234 ON THE VERMONT RAILWAY IN MIDDLEBURY, INCLUDING REMOVAL OF EXISTING SUPERSTRUCTURE, INSTALLATION OF NEW CONCRETE SLABS, AND SUBSTRUCTURE REPAIRS.
VT RAILWAY, INC
MIDDLEBURYWCRS(16)
Comments:
PE ROWCONST
11,1770
3,452
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
10,000
000
000
10,000 0 0TOTAL 14,6290
6,8230
574,000
580,8230 0 0 0
18,0000
587,4520
605,452
802-828-5764
00000Route:
000
00
Year Added: 2010
Description: LOWER GRADE OF THE VERMONT RAILWAY IN MIDDLEBURY TO ACCOMMODATE 21-FT. VERTICAL CLEARANCE, AND REPLACEMENT OF THE VT30 AND MERCHANTS ROW BRIDGES AT THEIR CURRENT LOCATIONS.
VT RAILWAY, INC.
MIDDLEBURYWCRS(23)
Comments: CONSTRUCTION FUNDED IN STATE BRIDGE PROGRAM.
PE ROWCONST
342,97100
RAIL
Project Manager:JOEL PERRIGO
OTHER
357,02900
000
000
357,029 0 0TOTAL 342,9710
1,900,00000
1,900,0000 0 0 0
2,600,000000
2,600,000
802-828-2583
00000Route:
000
00
Year Added: 2012
Description: STRUCTURAL MODIFICATIONS TO INCREASE LOAD CAPACITY OF BRIDGE NO. 239 ON THE VERMONT RAILWAY IN MIDDLEBURY.VT RAILWAY, INC.
MIDDLEBURYWCRS(9)
Comments:
PE ROWCONST
73,71900
RAIL
Project Manager:JOSH SCHULTZ
OTHER
10,0000
1,050,000
000
000
1,060,000 0 0TOTAL 73,7190
30,00000
30,0000 0 0 0
113,7190
1,050,0000
1,163,719
802-828-5764
00000Route:
000
00
Year Added: 2010
Page 8
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: PROJECT IS FOR CONSTRUCTION OF ACTIVE AND PASSIVE WARNING DEVICES AT THE PIONEER ST./WASHINGTON COUNTY RR GRADE CROSSING IN MONTPELIER.
PIONEER ST. 837-327M
MONTPELIERSTP 6400(30)
Comments:
PE ROWCONST
245,6337,171
0
RAIL
Project Manager:JOSH SCHULTZ
OTHER
25,0000
250,000
00
250,000
000
275,000 250,000 0TOTAL 252,8040
75,00020,000
0
95,0000 0 0 0
345,63327,171
500,0000
872,804
802-828-5764
00000Route:
000
00
Year Added: Prior to 2006
Description: REHABILITATION OF BR242 ON THE VERMONT RAILWAY IN NEW HAVEN, INCLUDING REMOVAL OF EXISTING SUPERSTRUCTUE, INSTALLATION OF NEW BEARING SEAT AND BACKWALLS, AND INSTALLATION OF OPEN DECK STRINGER SUPERSTRUCTURE.
VT RAILWAY, INC
NEW HAVENWCRS(18)
Comments:
PE ROWCONST
48,08400
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
200,000
000
000
200,000 0 0TOTAL 48,0840
75,0000
300,000
375,0000 0 0 0
123,0840
500,0000
623,084
802-828-5764
00000Route:
000
00
Year Added: 2010
Description: IMPROVEMENTS TO FIVE RAIL/HIGHWAY CROSSINGS ALONG THE MONTREAL, MAINE & ATLANTIC RR: US5 IN NEWPORT CITY (DOT #847-921B); FARM ACCESS IN NEWPORT TOWN (847-908M); VT105 IN TROY (847-891L); DOMINION AVE. IN NORTH TROY (847-883U); AND VT105 IN RICHFORD (847-879E).
MM&A RAILROAD
NEWPORT-RICHFORDSTP 2030(7)
Comments:
PE ROWCONST
214,4140
1,480
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
350,000
000
000
350,000 0 0TOTAL 215,8940
60,0000
806,520
866,5200 0 0 0
274,4140
1,158,0000
1,432,414
802-828-5764
00000Route:
000
00
Year Added: 2010
Page 9
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: CONSTRUCTION OF ONE NEW ABUTMENT, FOR BRIDGE NO. 94 ON THE DELAWARE & HUDSON RAIL TRAIL IN PAWLET.D & H RAIL TRAIL
PAWLETRREW12L
Comments: IRENE PROJECT. PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
56,92200
RAIL
Project Manager:JOSH SCHULTZ
OTHER
000
000
000
0 0 0TOTAL 56,9220
4,0780
427,155
431,2330 0 0 0
61,0000
427,1550
488,155
802-828-5764
00000Route:
000
00
Year Added: 2013
Description: REPLACEMENT OF EXISTING TRUSS BRIDGE AND PLATE GIRDER APPROACH, BR219, ON THE VERMONT RAILWAY IN PITTSFORD.VT RAILWAY, INC.
PITTSFORDHPP ABRB(9)
Comments:
PE ROWCONST
1,249,64316,913
0
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
3,500,000
000
000
3,500,000 0 0TOTAL 1,266,5560
300,00000
300,0000 0 0 0
1,549,64316,913
3,500,0000
5,066,556
802-828-5764
00000Route:
000
00
Year Added: 2008
Description: RECONSTRUCTION OF THE VERMONT RWY/TH2 (KENDALL HILL RD.) GRADE CROSSING IN PITTSFORD. DOT #851-320Y.TH 2 851-320Y
PITTSFORDSTP 2033( )
Comments: KENDALL HILL ROAD CROSSING WILL NOT BE CONSTRUCTED AS PART OF BR219 AS ANTICIPATED. THIS PROJECT WILL NOT BE BUILT.
PE ROWCONST
000
RAIL
Project Manager:MLADEN GAGULIC
OTHER
000
000
000
0 0 0TOTAL 00
000
00 0 0 0
15,0000
1,188,9350
1,203,935
802-828-6502
15,0000
1,188,9350
1,203,935Route:
000
00
Year Added: 2013
Page 10
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: DESIGN OF SAFETY IMPROVEMENTS FOR TWO RAIL/HIGHWAY CROSSINGS ON TH8 (WHIPPLE HOLLOW RD.) IN PITTSFORD: DOT CROSSING NUMBERS 837-138R AND 837-139X.
TH 8
PITTSFORDSTP 2033(21)
Comments:
PE ROWCONST
128,58500
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
20,000
000
000
20,000 0 0TOTAL 128,5850
31,4150
872,399
903,8140 0 0 0
160,0000
892,3990
1,052,399
802-828-5764
00000Route:
000
00
Year Added: 2010
Description: IMPROVEMENTS TO BR111 ON THE GREEN MOUNTAIN RR IN ROCKINGHAM.GREEN MTN RR CORP
ROCKINGHAMGMRC(10)
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
25,0000
400,000
00
100,000
000
425,000 100,000 0TOTAL 00
25,00000
25,0000 0 0 0
50,0000
500,0000
550,000
802-828-5764
00000Route:
000
00
Year Added: 2010
Description: STABILIZATION OF THE LEDGE FOUNDATION FOR BRIDGE NO. 110 ON THE GREEN MOUNTAIN RAILROAD IN ROCKINGHAM, ALONG WITH THE APPROACH RAILROAD EMBANKMENT SLOPE.
GREEN MTN RR CORP
ROCKINGHAMRREW12J
Comments: IRENE PROJECT.
PE ROWCONST
63,50300
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
250,000
000
000
250,000 0 0TOTAL 63,5030
136,4970
250,000
386,4970 0 0 0
200,0000
500,0000
700,000
802-828-5764
00000Route:
000
00
Year Added: 2013
Page 11
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: DESIGN COUNTERMEASURES TO STABILIZE PIER FROM LONG-TERM EFFECTS OF RIVER SCOUR, AND SOUTH ABUTMENT WING WALL EMBANKMENT STABILIZATION OF THE RAIL BED.
GREEN MTN RR CORP
ROCKINGHAMSTP GMRC(16)
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
48,1150
243,314
RAIL
Project Manager:JOSH SCHULTZ
OTHER
000
000
000
0 0 0TOTAL 291,4290
00
100,000
100,0000 0 0 0
48,1150
343,3140
391,429
802-828-5764
00000Route:
000
00
Year Added: 2010
Description: ROCKINGHAM BRIDGE #107 @ MILE POST 5.023 BRIDGE BEARINGS.GREEN MTN RR CORP
ROCKINGHAMSTP GMRC(9)
Comments:
PE ROWCONST
153,12700
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
400,000
000
000
400,000 0 0TOTAL 153,1270
40,0000
400,000
440,0000 0 0 0
193,1270
800,0000
993,127
802-828-5764
00000Route:
000
00
Year Added: 2010
Description: CONSTRUCTION OF ONE NEW ABUTMENT, FOR BRIDGE NO. 95 ON THE DELAWARE & HUDSON RAIL TRAIL IN RUPERT.D & H TRAIL
RUPERTRREW12M
Comments: IRENE PROJECT.
PE ROWCONST
41,68500
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
33,502
000
000
33,502 0 0TOTAL 41,6850
4,3150
134,010
138,3250 0 0 0
46,0000
167,5120
213,512
802-828-5764
00000Route:
000
00
Year Added: 2013
Page 12
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: CONSTRUCTION OF ONE NEW ABUTMENT, FOR BRIDGE NO. 98 ON THE DELAWARE & HUDSON RAIL TRAIL IN RUPERT.D & H TRAIL
RUPERTRREW12N
Comments: IRENE PROJECT.
PE ROWCONST
5,68700
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
127,728
000
000
127,728 0 0TOTAL 5,6870
50,31300
50,3130 0 0 0
56,0000
127,7280
183,728
802-828-5764
00000Route:
000
00
Year Added: 2013
Description: CONSTRUCTION OF ONE NEW ABUTMENT, FOR BRIDGE NO. 114.27 ON THE DELAWARE & HUDSON RAIL TRAIL IN RUPERT.D & H TRAIL
RUPERTRREW12O
Comments: IRENE PROJECT.
PE ROWCONST
36,96400
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
26,448
000
000
26,448 0 0TOTAL 36,9640
5,0360
79,344
84,3800 0 0 0
42,0000
105,7920
147,792
802-828-5764
00000Route:
000
00
Year Added: 2013
Description: CONSTRUCTION OF A NEW CULVERT TO REPLACE A CATTLE PASS ON THE DELAWARE & HUDSON RAIL TRAIL IN RUPERT.D & H TRAIL
RUPERTRREW12P
Comments: IRENE PROJECT. PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
36,16500
RAIL
Project Manager:JOSH SCHULTZ
OTHER
000
000
000
0 0 0TOTAL 36,1650
4,8350
225,000
229,8350 0 0 0
41,0000
225,0000
266,000
802-828-5764
00000Route:
000
00
Year Added: 2013
Page 13
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: FOUR CULVERTS ON THE VTR LINE. MAY FLOODING EMERGENCY WORK (FEMA).VT RAILWAY, INC.
RUTLAND-BENNINGTONRREW001-402
Comments:
PE ROWCONST
00
62,772
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
575,000
000
000
575,000 0 0TOTAL 62,7720
200,0000
1,200,000
1,400,0000 0 0 0
200,0000
1,837,7720
2,037,772
802-828-5764
00000Route:
000
00
Year Added: 2014
Description: REPLACEMENT OF EXISTING JOINTED RAIL WITH CONTINUOUS WELDED RAIL, RECONSTRUCTION OF SEVERAL HIGHWAY CROSSINGS, AND REPLACEMENT OF SEVERAL SWITCHES (PHASE II).
VT RAILWAY, INC.
RUTLAND-BURLINGTON
Comments:
PE ROWCONST
000
RAIL
Project Manager:MLADEN GAGULIC
OTHER
100,0000
3,200,000
000
000
3,300,000 0 0TOTAL 00
00
4,000,000
4,000,0000 0 0 0
100,0000
7,200,0000
7,300,000
802-828-6502
00000Route:
000
00
Year Added: 2014
Description: REPLACEMENT OF JOINTED RAIL WITH CWR, RECONSTRUCTION OF SEVERAL HIGHWAY CROSSINGS, AND THE REPLACEMENT OF SEVERAL SWITCHES IN THE TOWNS OF NEW HAVEN, FERRISBURGH, VERGENNES, SOUTH BURLINGTON AND BURLINGTON (PHASE I).
VT RAILWAY, INC
RUTLAND-BURLINGTONVTRY(1)
Comments:
PE ROWCONST
26,49300
RAIL
Project Manager:JOSH SCHULTZ
OTHER
100,0000
2,875,000
000
000
2,975,000 0 0TOTAL 26,4930
143,5070
1,000,000
1,143,5070 0 0 0
270,0000
3,875,0000
4,145,000
802-828-5764
00000Route:
000
00
Year Added: 2013
Page 14
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: BRIDGE SCOPING AND PRELIMINARY ENGINEERING FOR THE VERMONT RAILWAY BETWEEN RUTLAND AND BURLINGTON.VT RAILWAY, INC.
RUTLAND-BURLINGTONWCRS(3)
Comments: BRIDGE LOAD CAPACITY ANALYSIS. PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
254,35900
RAIL
Project Manager:MLADEN GAGULIC
OTHER
000
000
000
0 0 0TOTAL 254,3590
100,00000
100,0000 0 0 0
625,000000
625,000
802-828-6502
270,641000
270,641Route:
000
00
Year Added: 2007
Description: REHABILITATION OF THE VERMONT RAILWAY BETWEEN RUTLAND AND LEICESTER.VT RAILWAY, INC.
RUTLAND-LEICESTER
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
305,2830
3,388,079
00
7,498,645
000
3,693,362 7,498,645 0TOTAL 00
000
00 0 0 0
305,2830
10,886,7240
11,192,007
802-828-5764
00000Route:
000
00
Year Added: 2015
Description: REHABILITATION OF BR232 ON THE VERMONT RAILWAY IN SALISBURY, INCLUDING REMOVAL OF EXISTING SUPERSTRUCTURE, INSTALLATION OF NEW CONCRETE SLABS, AND SUBSTRUCTURE REPAIRS.
VT RAILWAY, INC
SALISBURYWCRS(15)
Comments:
PE ROWCONST
16,2610
2,997
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
10,000
000
000
10,000 0 0TOTAL 19,2580
6,7390
679,395
686,1340 0 0 0
23,0000
692,3920
715,392
802-828-5764
00000Route:
000
00
Year Added: 2010
Page 15
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: REPLACEMENT OF EXISTING BR57 (COLD SPRING BROOK STONE ARCH BRIDGE) ON THE VERMONT RAILWAY IN SHAFTSBURY.VT RAILWAY, INC
SHAFTSBURYWCRS(26)
Comments:
PE ROWCONST
88,77900
RAIL
Project Manager:JOSH SCHULTZ
OTHER
000
80,00015,000
0
00
500,000
0 95,000 500,000TOTAL 88,7790
20,00000
20,0000 0 0 0
188,77915,000
1,850,0000
2,053,779
802-828-5764
00000Route:
00
1,350,000
1,350,0000
Year Added: 2012
Description: PROJECT IS FOR QUIET ZONE CROSSING MAINTENANCE ALONG THE VERMONT RAILWAY, BETWEEN SHELBURNE AND BURLINGTON.VT RAILWAY, INC.
SHELBURNE-BURLINGTONSF9043
Comments: REQUIRED UNDER 1998 ACCESS AGREEMENT.
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
75,000 75,000 75,000TOTAL 1,000,5841,000,584
000
75,00075,000 75,000 75,000 75,000
000
1,375,5841,375,584
802-828-1331
00000Route:
000
75,00075,000
Year Added: Prior to 2006
Description: IMPROVEMENTS TO THE NEW ENGLAND CENTRAL RR/NO. ELM ST. GRADE CROSSING IN ST. ALBANS CITY.NO. ELM ST. 247-412X
ST. ALBANS CITYSTP 2038(14)
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
169,1130
816,618
RAIL
Project Manager:JOSH SCHULTZ
OTHER
000
000
000
0 0 0TOTAL 985,7310
00
500,000
500,0000 0 0 0
169,1130
1,316,6180
1,485,731
802-828-5764
00000Route:
000
00
Year Added: Prior to 2006
Page 16
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: UPGRADES ALONG THE NEW ENGLAND CENTRAL RAILROAD FROM ST. ALBANS TO THE CANADIAN BORDER, INCLUDING BRIDGE AND GRADE CROSSING IMPROVEMENTS, REPLACEMENT OF RAIL AND TIES, AS WELL AS BALLAST AND SURFACING WORK.
NEW ENGLAND CENTRAL
ST. ALBANS-CANADARR13NE01
Comments: FRA TIGER IV GRANT.
PE ROWCONST
000
RAIL
Project Manager:TRINI BRASSARD
OTHER
00
3,000,000
000
000
3,000,000 0 0TOTAL 00
00
9,600,000
9,600,0000 0 0 0
00
12,600,0000
12,600,000
802-828-2828
00000Route:
000
00
Year Added: 2014
Description: PROJECT IS FOR THE PURCHASE OF INTERSTATE RAIL PASSENGER SERVICE, AND RELATED EXPENSES.RAIL PASS. SERVICE
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
7,800,000 7,800,000 7,800,000TOTAL 7,476,4977,476,497
000
7,600,0007,600,000 7,800,000 7,800,000 7,800,000
000
46,276,49746,276,497
802-828-1331
00000Route:
000
7,800,0007,800,000
Year Added: Prior to 2006
Description: PROJECT IS FOR THE ADMINISTRATIVE SUPPORT OF THE RAIL PROGRAM.RAILROAD ADMIN.
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
965,862 965,862 965,862TOTAL 13,420,56313,420,563
000
1,005,0001,005,000 965,862 965,862 965,862
000
18,289,01118,289,011
802-828-1331
00000Route:
000
965,862965,862
Year Added: Prior to 2006
Page 17
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: INVENTORY, INSPECTION AND CLASSIFICATION OF STATE-OWNED RAILROAD BRIDGES.RAILROAD BRIDGES
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
850,000 900,000 900,000TOTAL 195,617195,617
000
850,000850,000 850,000 900,000 900,000
000
4,595,6174,595,617
802-828-1331
00000Route:
000
900,000900,000
Year Added: Prior to 2006
Description: PROJECT IS FOR THE AGENCY'S ESTIMATED EXPENDITURES ON TRANSPORTATION - RAILROAD BRIDGE PROJECTS THAT ARE CURRENTLY UNDER DEVELOPMENT, EVALUATION AND SCOPING.
RAILROAD BRIDGES
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
240,00000
750,00000
750,00000
240,000 750,000 750,000TOTAL 00
350,00000
350,0000 0 0 0
2,840,000000
2,840,000
802-828-1331
00000Route:
750,00000
750,0000
Year Added: Prior to 2006
Description: RAIL/HIGHWAY SURFACE AND SUBSTRUCTURE IMPROVEMENT.VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
00
250,000
00
250,000
00
250,000
250,000 250,000 250,000TOTAL 851,081851,081
00
400,000
400,0000 0 0 0
00
1,400,000851,081
2,251,081
802-828-1331
00000Route:
00
250,000
250,0000
Year Added: 2008
Page 18
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: LEASE AND ENCROACHMENT MANAGEMENT OF STATE-OWNED RAILROAD RIGHT-OF-WAY.VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
325,000 325,000 325,000TOTAL 1,489,1601,489,160
000
325,000325,000 325,000 325,000 325,000
000
3,114,1603,114,160
802-828-1331
00000Route:
000
325,000325,000
Year Added: 2011
Description: OPERATION LIFESAVER.VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
30,000 30,000 30,000TOTAL 00
000
30,00030,000 30,000 30,000 30,000
000
150,000150,000
802-828-1331
00000Route:
000
30,00030,000
Year Added: 2011
Description: RAIL PASSENGER MARKETING.VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
50,000 50,000 50,000TOTAL 67,01967,019
000
50,00050,000 50,000 50,000 50,000
000
317,019317,019
802-828-1331
00000Route:
000
50,00050,000
Year Added: 2011
Page 19
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: PROJECT IS FOR THE PURPOSE OF PARTICIPATING IN THREE-WAY PARTNERSHIPS WITH RAILROADS AND RAIL SHIPPERS, TO DEVELOP NEEDED FACILITIES, INCLUDING SIDINGS, SPURS & SYSTEM DEVELOPMENT.
VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
600,000 600,000 600,000TOTAL 250,401250,401
000
600,000600,000 600,000 600,000 600,000
000
3,250,4013,250,401
802-828-1331
00000Route:
000
600,000600,000
Year Added: Prior to 2006
Description: INSTALLATION OF CROSSTIES ON VARIOUS STATE-OWNED RAILROADS.VARIOUS RAILROADS
STATEWIDECRTIES01
Comments:
PE ROWCONST
00
789,968
RAIL
Project Manager:DAN DELABRUERE
OTHER
00
300,000
00
300,000
00
300,000
300,000 300,000 300,000TOTAL 789,9680
5,0000
600,000
605,0000 0 0 0
5,0000
2,289,9680
2,294,968
802-828-1331
00000Route:
000
00
Year Added: 2013
Description: INSTALLATION OF PROTECTION AT 15 GRADE CROSSINGS.FHWA CROSSING GRANT
STATEWIDENECR(3)
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
00
1,412,994
RAIL
Project Manager:TRINI BRASSARD
OTHER
000
000
000
0 0 0TOTAL 1,412,9940
00
1,287,006
1,287,0060 0 0 0
00
2,700,0000
2,700,000
802-828-2828
00000Route:
000
00
Year Added: 2014
Page 20
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: MAINTENANCE OF STATE-OWNED RAILROAD PROPERTY AND BUILDINGS.VARIOUS RAILROADS
STATEWIDERR 1002
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
175,000 175,000 175,000TOTAL 445,218445,218
000
100,000100,000 175,000 175,000 175,000
000
1,245,2181,245,218
802-828-1331
00000Route:
000
175,000175,000
Year Added: 2011
Description: STATEWIDE RAIL PLAN.STATEWIDE RAIL PLAN
STATEWIDERR13PLAN
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
000
RAIL
Project Manager:COSTA PAPPIS
OTHER
000
000
000
0 0 0TOTAL 00
000
250,000250,000 0 0 0
000
250,000250,000
802-828-5790
00000Route:
000
00
Year Added: 2014
Description: ONE CULVERT ON THE WACR LINE. MAY FLOODING EMERGENCY WORK (FEMA).WASHINGTON CO RR
STATEWIDERREW001-403
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOSH SCHULTZ
OTHER
000
000
000
0 0 0TOTAL 00
00
400,000
400,0000 0 0 0
00
400,0000
400,000
802-828-5764
00000Route:
000
00
Year Added: 2014
Page 21
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: LVRT WASHOUTS - TROPICAL STORM IRENE EMERGENCY WORK (FEMA).LAMOILLE VALLEY R.T.
STATEWIDERREW001-405
Comments:
PE ROWCONST
1350
67
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
950,000
00
50,000
000
950,000 50,000 0TOTAL 2020
00
600,000
600,0000 0 0 0
1350
1,600,0670
1,600,202
802-828-5764
00000Route:
000
00
Year Added: 2014
Description: RAIL TRAIL MAINTENANCE.VARIOUS RAIL TRAILS
STATEWIDESF9046
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
100,000 100,000 100,000TOTAL 00
000
100,000100,000 100,000 100,000 100,000
000
500,000500,000
802-828-1331
00000Route:
000
100,000100,000
Year Added: 2014
Description: SECTION 130 DATA COMPILATION, AND ANALYISIS AND MAINTENANCE FOR RAIL/HIGHWAY CROSSING IMPROVEMENTS (E.G. CRASH DATA, TRAFFIC VOLUME AND MIX, ROADWAY INVENTORY, ETC.), AND EVALUATION OF DATABASE SYSTEMS.
VARIOUS RAILROADS
STATEWIDESTP 2030(10)
Comments:
PE ROWCONST
000
RAIL
Project Manager:NYDIA LUGO
OTHER
22,00000
22,00000
22,00000
22,000 22,000 22,000TOTAL 13,83913,839
000
00 0 0 0
88,00000
13,839101,839
802-828-5763
00000Route:
22,00000
22,0000
Year Added: 2015
Page 22
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: BRIDGE LOAD RATING IMPROVEMENTS.VARIOUS RAILROADS
STATEWIDESTRBLOAD
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
610,00000
300,00000
300,00000
610,000 300,000 300,000TOTAL 00
300,00000
300,0000 0 0 0
1,810,000000
1,810,000
802-828-1331
00000Route:
300,00000
300,0000
Year Added: 2013
Description: BRIDGE MAINTENANCE.VARIOUS RAILROADS
STATEWIDESTRBMATN
Comments:
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
500,000 500,000 500,000TOTAL 00
000
500,000500,000 500,000 500,000 500,000
000
2,500,0002,500,000
802-828-1331
00000Route:
000
500,000500,000
Year Added: 2013
Description: IMPROVEMENTS TO BR64 ON THE VERMONT RAILWAY IN SUNDERLAND.VT RAILWAY, INC
SUNDERLANDWCRS(19)
Comments:
PE ROWCONST
41,77900
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
2,000,000
00
200,000
000
2,000,000 200,000 0TOTAL 41,7790
75,00000
75,0000 0 0 0
116,7790
2,200,0000
2,316,779
802-828-5764
00000Route:
000
00
Year Added: 2010
Page 23
PROJECTED
FY 2018
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2013
ESTIMATED CURRENT
YEAR FY 2014
ESTIMATED BUDGET YEAR
FY 2015
PROJECTED
FY 2016
PROJECTED
FY 2017
Description: REDESIGN ABUTMENTS AND SUPERSTRUCTURE AND PREPARE CONTRACT DOCUMENTS, FOR IMPROVEMENTS TO BR63 ON THE VERMONT RAILWAY IN SUNDERLAND, OVER MILL BROOK.
VT RAILWAY, INC
SUNDERLANDWCRS(25)
Comments:
PE ROWCONST
71,95100
RAIL
Project Manager:JOSH SCHULTZ
OTHER
00
1,000,000
00
1,000,000
000
1,000,000 1,000,000 0TOTAL 71,9510
8,04900
8,0490 0 0 0
80,0000
2,000,0000
2,080,000
802-828-5764
00000Route:
000
00
Year Added: 2012
Description: PURCHASE OF BUILDING IN WHITE RIVER JCT. FOR RAILROAD STATION.NEW ENGLAND CENTRAL
WHITE RIVER JCT.RR14TRST
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
000
RAIL
Project Manager:DAN DELABRUERE
OTHER
000
000
000
0 0 0TOTAL 00
0900,000
0
900,0000 0 0 0
0900,000
00
900,000
802-828-1331
00000Route:
000
00
Year Added: 2013
Description: UPDATE BRIDGE LOCATIONS ASSESSMENT OF SCOUR AND EROSION EFFECTS WITH SITE SURVEY AND RETROFIT EVALUATION AT ELEVEN WORST-RATED BRIDGES ALONG THE WASHINGTON COUNTY RR - CONNECTICUT RIVER LINE.
CONN. RIVER LINE
WHITE RIVER JCT.-NEWPORTSTRB43
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
130,43900
RAIL
Project Manager:MLADEN GAGULIC
OTHER
000
000
000
0 0 0TOTAL 130,4390
00
302,171
302,1710 0 0 0
130,4390
302,1710
432,610
802-828-6502
00000Route:
000
00
Year Added: 2012
Page 24
Project Name Manager
RAIL - CAPITAL PROGRAM
PE ROW Const Total Federal State Local
SFY 2015 D&E
DescriptionProject NumberYear
Added
Bradford - Wash. Co. - Conn. River Josh Schultz 20,000 0 0 20,000 18,000 2,000 0Crossing - Piermont Rd. 2014
Clarendon - Green Mtn RR Corp Josh Schultz 25,000 0 0 25,000 0 25,000 0Bridge No. 152 RehabilitaGMRC(13) 2010
Fair Haven - Clarendon & Pittsford Josh Schultz 20,000 0 0 20,000 18,000 2,000 0Crossing - So. Main St. 2014
Lyndonville - Wash. Co. - Conn. Rive Josh Schultz 25,000 0 0 25,000 22,500 2,500 0Crossing - Broad St. 2014
Middlebury - VT Railway, Inc Dan Delabruere 50,000 0 0 50,000 40,000 10,000 0Final Design & PermittingST SPUR(2) Prior 2006
Montpelier - Washington County Josh Schultz 35,000 0 0 35,000 0 35,000 0Bridge 306WACR(6) 2013
Rockingham - Green Mtn RR Corp Josh Schultz 25,000 0 0 25,000 0 25,000 0Bridge No. 112 RehabilitaGMRC(14) 2010
Rutland - VT Railway, Inc. Dan Delabruere 0 0 0 0 0 0 0Railyard RelocationWCRS(21) 2014
Vergennes - VT Railway, Inc. Josh Schultz 20,000 0 0 20,000 16,000 4,000 0Crossing - Monkton Rd. 2014
Wallingford - VT Railway, Inc. Josh Schultz 20,000 0 0 20,000 16,000 4,000 0Crossing - Anderson's 2014
240,000 0 0 240,000 130,500 109,500 0Totals:
Page 1
Project Name Route Project Number Project Manager Phone No. Project Description
RAIL CANDIDATES
Year Added
BARTON WCRL(11)CONN RIVER MAIN LINE REHABILITATION OF BR558JOSH SCHULTZ 828-5764 2010
BARTON WCRL(13)CONN RIVER MAIN LINE REHABILITATION OF BR557JOSH SCHULTZ 828-5764 2010
BRADFORD WCRL(7)CONN RIVER MAIN LINE REHABILITATION OF BR516JOSH SCHULTZ 828-5764 2010
BRANDON TH 42 851-326P IMPROVE VTR/TH42 CROSSINGJOSH SCHULTZ 828-5764 2015
BURKE WCRL(14)CONN RIVER MAIN LINE REHABILITATION OF BR544JOSH SCHULTZ 828-5764 2010
COVENTRY WCRL(10)CONN RIVER MAIN LINE REHABILITATION OF BR566JOSH SCHULTZ 828-5764 2010
COVENTRY WCRL(12)CONN RIVER MAIN LINE REHABILITATION OF BR563JOSH SCHULTZ 828-5764 2010
COVENTRY WCRL(8)CONN RIVER MAIN LINE REHABILITATION OF BR565JOSH SCHULTZ 828-5764 2010
COVENTRY WCRL(9)CONN RIVER MAIN LINE REHABILITATION OF BR564JOSH SCHULTZ 828-5764 2010
FERRISBURGH TH 31 851-380H IMPROVE VTR/TH31 CROSSINGJOSH SCHULTZ 828-5764 2015
FERRISBURGH TH 60 851-389U IMPROVE VTR/TH60 CROSSINGJOSH SCHULTZ 828-5764 2015
LEICESTER TH 12 851-340K IMPROVE VTR/TH12 CROSSINGJOSH SCHULTZ 828-5764 2015
LEICESTER TH 12 851-341S IMPROVE VTR/TH12 CROSSINGJOSH SCHULTZ 828-5764 2015
LEICESTER-NEW HAVEN VT RAILWAY, INC. INSTALL WELDED RAILJOSH SCHULTZ 828-5764 2015
LYNDON WCRL(4)CONN RIVER MAIN LINE REHABILITATION OF BR541JOSH SCHULTZ 828-5764 2010
MIDDLEBURY TH 31 851-351X IMPROVE VTR/TH31 CROSSINGJOSH SCHULTZ 828-5764 2015
NEW HAVEN TH 26 851-364Y IMPROVE VTR/TH26 CROSSINGJOSH SCHULTZ 828-5764 2015
NEWBURY WCRL(15)CONN RIVER MAIN LINE REHABILITATION OF BR519JOSH SCHULTZ 828-5764 2010
NEWBURY WCRL(16)CONN RIVER MAIN LINE REHABILITATION OF BR500JOSH SCHULTZ 828-5764 2010
PITTSFORD TH 37 851-316J IMPROVE VTR/37 CROSSINGJOSH SCHULTZ 828-5764 2015
SALISBURY TH 1 851-346B IMPROVE VTR/TH1 CROSSINGJOSH SCHULTZ 828-5764 2015
SALISBURY TH 18 851-344M IMPROVE VTR/TH18 CROSSINGJOSH SCHULTZ 828-5764 2015
WATERFORD WCRL(5)CONN RIVER MAIN LINE REHABILITATION OF BR537JOSH SCHULTZ 828-5764 2010
WELLS RIVER WCRL(6)CONN RIVER MAIN LINE REHABILITATION OF BR522JOSH SCHULTZ 828-5764 2010
WESTERN CORRIDOR VT RAILWAY, INC. UPGRADE 28 RAIL CROSSINGSJOSH SCHULTZ 828-5764 2015
Page 1