fy 2020-2029 transportation improvement program...

FY 2020-2029

Transportation Improvement Program

TIP

The Jacksonville Urban MPO has established performance management targets for highway safety, infrastructure condition, congestion, system reliability, emissions, freight movement and transit. The Jacksonville Urban MPO anticipates meeting their identified targets with the mix of

projects included in the FY 2020-2029 TIP.

Adopted

December 2019

Jacksonville Urban Area Metropolitan Planning Organization

FY 2020-2029 Transportation Improvement Program

The Jacksonville Urban Area Metropolitan Planning Organization (JUMPO) has cooperatively developed this Metropolitan Transportation Improvement Program (TIP) with the North Carolina Department of Transportation (NCDOT), Jacksonville Transit, Onslow United Transit System (OUTS), and the Albert J. Ellis Airport as required by the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA). This document reflects transportation investment priorities and programs transportation projects for potential funding over the ten-year period of FY 2020-2029. Projects programmed in the first six years of the document (FY 2020-2025) depict the funding committed in the Transportation Improvement Program. Projects programmed in the remaining years (FY 2026-2029) are illustrative. The Long Range Transportation Plan (LRTP) is the basis for this programming document. JUMPO completed its most recent LRTP in January 2019. Additional information on individual projects can be found in the LRTP online at www.jumpo-nc.org. JUMPO has incorporated safety performance targets as required by FHWA and NCDOT. Both the LRTP and this TIP incorporate performance measures by including the adopted targets for pavement, bridge maintenance, system performance, freight, and transit assist management. These established performance measures have their beginnings in federal legislation (MAP-21 and the FAST Act) and are intended to increase the accountability and transparency of federal highway programs through performance based planning. The North Carolina General Assembly passed Strategic Transportation Investment legislation in 2014 mandating how projects would be selected for the TIP. All projects were input into the SPOT Online system in fall 2017. Based on scores and funding availability, a list of Statewide Mobility projects was released in spring 2018. All projects in all categories had quantitative scores assigned based on modal criteria and were released in mid-summer. Public comment periods provided opportunities for members of the public to comment on projects and provide feedback to the Technical Coordinating Committee (TCC) and Transportation Advisory Committee (TAC) on how local input points should be assigned to projects in both the Regional and Division Impact tiers. The TAC later assigned their Regional local points at their July 2018 meeting and their Division points at their October 2018 meeting. The draft list of projects to be funded was released by NCDOT in January 2019, later revised in August 2019, and adopted by the Board of Transportation in September 2019. All highway projects in the TIP, including all phases, are the responsibility of NCDOT. Preliminary Engineering for all projects (except Bicycle and Pedestrian Projects) is accounted for under a Statewide Line Item which also includes environmental analysis. Local match for all projects is provided by NCDOT unless otherwise stated. Costs listed in the document are total costs. Most federal sources require a 20% local match, although some federal funding types either require no match or only 10%. The Public Transportation section documents the expenditures of the Sections 5307 and 5303 grants. The MPO public participation process for the development of the TIP meets the requirements for the FTA Programming of Projects. The final section of the document lists Statewide Projects. These projects are those that are programmed for work throughout the state and may be applicable in the Jacksonville area.

http://www.jumpo-nc.org/

WilsonBay

CourthouseBay

StonesBay

2/17

ÕÖ24

ÕÖ53

ÕÖ111

ÕÖ172

2/258

ÕÖ210

2/17

New River

Richlands

H o f m a n n F o r e s tH o f m a n n F o r e s t

M a r i n e C o r p s B a s eM a r i n e C o r p s B a s eC a m p L e j e u n eC a m p L e j e u n e

Jacksonville Urban Area MPO

!( Intersection Improvements

!( Interchange

!( Drainage Improvements

!( Jacksonville StationConstruct SuperstreetNew AlignmentAccess ManagementWideningGreenwayJUMPO Planning Area BoundaryHofmann ForestMarine Corps BaseCity Limits µ


0 1 20.5 Miles

O n s l o wO n s l o wC o u n t yC o u n t y

Location within Onslow County

J o n e sJ o n e sC o u n t yC o u n t y

C r a v e n C r a v e n C o u n t yC o u n t y

P e n d e rP e n d e rC o u n t yC o u n t y

C a r t e r e tC a r t e r e tC o u n t yC o u n t y

D u p l i nD u p l i nC o u n t yC o u n t y

U-4906FY 2020

U-5793BFY 2029

U-5793AFY 2029

U-6148FY 2028AV-5806

AV-5733AV-5805AV-5804

U-5791AFY 2024

U-5789FY 2020

U-6081Future

U-5951FY 2025U-5903

FY 2029

U-6200FY 2029

U-5739FY 2023

U-5716FY 2023

U-5735FY 2024

EB-6012FY 2020

U-5508FY 2022

U-5950FY 2024

TD-4904FY 2020

U-5728FY 2020

U-6082FY 2027

U-6107FY 2027

U-5736FY 2022

U-5741FY 2024

U-5878FY 2024

U-5787FY 2022

U-5949FY 2028

W-5602FY 2019

U-6065FY 2023

Holly Ridge

TIP #Construction Year

(TIP Funded)

TIP #Construction Year

(Illustrative)

M a r i n e C o r p s M a r i n e C o r p s A i r S t a t i o nA i r S t a t i o nN e w R i v e rN e w R i v e r

U-5733Unfunded

Current as of: October 21, 2019



Financial Plan

The Financial Plan includes projects in the first six years of the committed State Transportation Improvement Program (2020-2025) portion of the document as shown in Table 1. Information concerning the other years (2026-2029), including the Developmental Program projects, is included for illustrative purposes in Table 2. Project prioritization is accomplished through the STI. The process for this TIP is known as P5.0 and was developed cooperatively by a workgroup designated in state law made up of NCDOT staff and representatives of MPOs, RPOs, and urban and rural coalitions. Criteria was established, defined, and weighted for all modes to be used to calculate quantitative scores. These scores account for 100% of the score at the Statewide Mobility tier, 70% at the Regional Impact tier, and 50% at the Division Needs tier. Local input points, in accordance with established local methodology, account for the remaining percentages at the Regional Impact and Division Needs tiers. The local input is divided equally between the NCDOT Division 3 Engineer and the MPO. All expenditures are expressed in current year dollars as is listed in the document tables. However, it is anticipated that costs will rise over the life of the document by approximately 2% per year. Revenue is anticipated to be stable through the life of the document, ensuring funding availability for all projects within the first four years. Adjustments are made by NCDOT on an annual basis to ensure anticipated costs are reflective of the most current assessments. Funding from the following federal programs is included:

• HSIP - Highway Safety Improvement Program • NHP - National Highway Performance Program • T – State Highway Trust Funds • FBUS - Bus and Bus Facilities (5339) • FMPL – Metropolitan Planning (Transit) • FUZ - Urbanized Area Formula Grant (Transit)

Highway Highway projects fall within many categories, including roadway widening, new roadway, roadway modernization, access management, intersection improvements, interchange upgrade, and bridge replacement. All highway projects, except bridge and safety, compete for funding through STI. Project selection ensures fiscal constraint at all levels. It is anticipated that revenue from all sources, both federal and state, will be available at the necessary levels for completion of programmed projects.

Highway Expenditures FY 2020-2025 ($thousands) Funding Source Total Amount

Surface Transportation Block Grant (Any Area) $8,700 Highway Safety Improvement Program $1,600 National Highway Performance Program $400 State Highway Trust Funds $205,943

Total $216,643 Table 1



Highway Expenditures* FY 2025-2029 ($thousands) Funding Source Total Amount

National Highway Performance Program $2,266 State Highway Trust Funds $125,881

Total $128,147 Table 2 *Anticipated funding

Public Transportation The primary funding source for public transportation is through the Urbanized Area Formula Grant (Section 5307) fund. This requires a local match for operating expenses of 50% (Table 3). The local match for capital projects is 20% (Table 4). While the state can provide matching funds for capital projects, these are awarded on a competitive basis through STI and are therefore not assumed to be available. All revenue/expenditures for public transportation are based on year of expenditure, computed at 2% annually.

Transit Operating Expenditures FY 2020-2025 ($thousands)

FUZ Local Match Total SMAP Local $2,937 $668 $2,268 $5,874

Table 3

Transit Capital/Construction Expenditures FY 2020-2025 ($thousands)

FUZ T FBUS Local Match Total State Local $10,669 $295 $4,500 $153 $2,567 $18,184

Table 4

The state provides assistance with planning and operating expenses. Transit Planning Expenditures FY 2020-2025 ($thousands)

Local Match Total State Local FUZ $437 $55 $55 $547

FMPL $183 $32 $32 $247 Table 5

Anticipated public transportation revenue includes

Anticipated Revenue FY 2020-2025 ($thousands) FUZ FMPL T FBUS State SMAP Local Total

$14,043 $183 $295 $4,500 $240 $240 $4,923 $24,852 Table 6

COUNTY

FUTURE YEARS

F

(1) IDENTIFICATION NUMBER (3) FUNDING CATEGORY

I - Interstate HRRR - High Risk Rural Roads DIV - Division A - AcquisitionR, A - Rural EX - Exempt C - ConstructionM, X Special L - Local HF - State Dollars (Non-STI) CB - Construction (BUILD NC)U - Urban BG5200 - Surface Transportation Block Grant Program (5K - 200K) NHP - National Highway Performance Program REG - Regional CG - Construction (GARVEE)B - Bridge Replacement BGANY - Surface Transportation Block Grant Program (Any Area) NHPB - National Highway Performance Program (Bridge) SW - Statewide F - Feasibility StudyAV - Aviation BGBA - Surface Transportation Block Grant Program (Bonus Allocation) NHPBA - National Highway Performance Program (Bonus Allocation) TRN -Transition Project G - Grading and StructuresE - Enhancements, Call, BGDA - Surface Transportation Block Grant Program (Direct Attributable) NHPIM - National Highway Performance Program (Interstate Maintenance) I - ImplementationEB Bicycle & Pedestrian BGIM - Surface Transportation Block Grant Program (Interstate Maintenance) O - Other L - LandscapingEL Local BGLT5 - Surface Transportation Block Grant Program (Less than 5K) S - State M - MitigationER Roadside BGOFF -Surface Transportation Block Grant Program (Off System Bridge) S (M) - State Match O - OperationsS BOND (R) - Revenue Bond T - State Highway Trust Funds P - PavingEE - Mitigation CMAQ - Congestion Mitigation TA - Transportation Alternatives Program (Uncategorized) PE - Preliminary EngineeringK - Rest Area DP - Discretionary or Demonstration TA5200 - Transportation Alternatives Program (5K - 200K) R - Right of WayL - Landscape ER - Emergency Relief Funds TAANY - Transportation Alternatives Program (Any Area) RB - Right of Way (BUILD NC)P, SB - Passenger Rail FLAP - Federal Lands Access Program TADA - Transportation Alternatives Program (Direct Attributable) RG - Right of Way (GARVEE)SR - Safe Routes to School HP - Federal-Aid High Priority TALT5 -Transportation Alternatives Program (Less than 5K) S - StructureW, SI, SF - Highway Hazard (Highway Safety) U - UtilitiesY, Z - Railroad-Highway CrossingsF - FerryFS - Feasibility StudyT - Public Transportation

HSIP - Highway Safety Improvement Program

(2) FUNDING KEY FOR HIGHWAY FUNDING SOURCES

Work Type (Activity) box belo

APD - Appalachian DevelopmentBA - Bonus Allocation

for an explanation of funding categories

Preliminary engineering,Right of Way, Mitigation,

BG - Surface Transportation Block Grant Program (Uncategorized)

Category for the project and

ESTIMATED COST PROJECT BREAKS

work description.

See Highway Funding Key

FUNDING CATEGORY (3)

WORK TYPE (ACTIVITY) (4)

break.

indicates (Cash-Flow Funding) with proposed work type

NEW ROUTE or City

project until completion. Phases of implementation:

any project breaks.

NHP

Project termini and a general

LOCATION / DESCRIPTION

SR - Secondary Road

IDENTIFICATION NUMBER Assigned to each project at conception and remains with

Identifies the "STI" Funding

NC 00

LOCATION / DESCRIPTION Various - Multiple Routes

5000R B

CB

NHP

FY 2027 FY 2028

FY 2026

CC B C

NHPC

1000020000

FY 2025

FY 2029

PRIOR YEARS COST

(THOU)

DEVELOPMENTAL PROGRAM

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

STATE TRANSPORTATION IMPROVEMENT PROGRAM

FY 2023 FY 2024

FY 2022

B

7.3 25063,450I-40 TO NC 96 EAST OF HOMETOWN. NHPWIDEN TO A FOUR-LANE FACILITY

FY 2021

M

FY 2020

4000 700

TOTAL PROJECT

COST (THOU)

NHP

FUN

DS

AR

RC 5000

5000

HIGHWAY PROGRAM

UNFUNDED

NC 3 TO SR 1003SR 1003 TO NC 96

ASW

UNFUNDED

Utilities or Construction.

5000 B

For other work types

One or two letterdesignation for project

(Estimates are in thousand ofdollars.)

funding types. Multi-year funding of a project segment

or activities see or activity beginning in the initial scheduled year.

Preliminary Engineering, Right of Way, Utility, Mitigation and Construction cost estimates by funding category in current dollars. Cost may include one or more

C

A

used for each project phase.

FUNDING SOURCE (2)

U

SW

NHP

C

WAKE

NHPNHP

SW

I-40 TO NC 3

9000

LENGTH (MILES)

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

SWROUTE/CITY 1500

(4) WORK TYPE (ACTIVITY)

DIVISION 00

R-0000

IDROUTE/CITYNUMBER

T-18

dtrebil

Rectangle

dtrebil

Rectangle

COUNTY ID

FUTURE YEARS

F

below.

ADTAP - Applalachian Development Transportation Assistance Pgm. FSPR - State Planning and ResearchFSSO - Federal State Safety Oversight (Rail) (5329)

CMAQ - Congestion MitigationDP - Discretionary or DemonstrationFBBF - Bus and Bus Facilities Formula (5339) JARC - Job Assistance and Reverse Commute (5316) I - ImpementationFBUS - Bus and Bus Facilities (5339) L - Local O - OperationsFED - Federal Rail Funds O - Other Oc - OPS Funded CapitalFEDT - Undesignated Federal Transit Funds RR - Rail-Highway Safety PE - Preliminary EngineeringFEPD - Enhanced Mobility Adults and People with Disabilities (5310) RTAP - Rural Transit Assistance Program PL - Planning / DesignFF - Federal Ferry S - State R - Right-of-WayFLAP - Federal Lands Access Program S (M) - State MatchFMOD - Fixed Guideway Modifications SMAP - Operating Assistance and State MaintenanceFMPL - Metropolitan and Statewide Planning (5303/5304) SRTS - Safe Routes to SchoolFNF - New Freedom Program (5317) STHSR - Stimulus High Speed RailFNS - New Starts - Fixed Guideway CIG - Capital (5309)FNU - Non Urbanized Area Formula Program (5311)FSGR - State of Good Repair Formula (Rail) (5337)

A - Acquisition

SW - Statewide

DIV - DivisionHF - State Dollars (Non-STI)REG - Regional

FUNDING SOURCE (2)

Identifies the "STI" Funding

See Highway Funding Key

project until completion.

(3) WORK TYPE (ACTIVITY)

C - ConstructionAD - Administrative

CP - Capital

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

DIVISION 00

DEVELOPMENTAL PROGRAM

DURHAM

FY 2024

NON HIGHWAY PROGRAM

FY 2029

DIV

One or two letterdesignation for project

Utilities or Construction.

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

C

UNFUNDED

BUS STOP SHELTER AND BENCHES LOCATED AT GREGSON AVENUE

break.

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

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

DIV C

ESTIMATED COST

CP

DIV

FY 2022 FY 2023FY 2021

A

UNFUNDEDSTATE TRANSPORTATION IMPROVEMENT PROGRAM

700

FY 2020

A4000CP


FY 2027 FY 2028FY 2025

A

CP 5000 BCP CP 5000B5000 BC

BCP

FY 2026

FUNDING CATEGORY (1)

5000

Preliminary Engineering,conception and remains with

9000

PROJECT BREAKS

CP

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.)

indicates (Cash-Flow Funding) with proposed work 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 STREET2000010000CP

Various - multiple routeswork description.


FUZ

FUN

DS

SHELTERS, BENCHES, SHOP EQUIPMENT

TOTAL PROJECT

COST (THOU)

PRIOR YEARS COST

(THOU)

Project termini and a general

TRANSIT PARTNERROUTE / CITY /

NUMBER

TA-4738

used for each project phase.

(2) FUNDING SOURCES KEY(1) FUNDING CATEGORY

DURHAM AREA

SR - Secondary Road

TRANSIT AUTHORITY

DIVSPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

for an explanation of funding categories

A


PASSENGER AMENITIES - BUS STOP CPFUZ

TIGER DISC - TIGER Discretionary Grants

FUZ - Urbanized Area Formula Program (5307)BGDA - STBG Program - Direct Attributable

T - State Highway Trust FundsTADA - Transportation Alternatives Program - (Direct Attributable)

HP - Federal-Aid High Priority

dtrebil

Rectangle

HIGHWAY PROGRAM

JACKSONVILLE URBAN AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBERS

PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

DELIVERABLE PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029RURAL PROJECTS

R-5783 4280 3780

UNDER CONSTRUCTION; "S" FUNDS REFLECT STATE HIGHWAY FUNDS

DIVISION 3 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TA C 400 S C 100

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

URBAN PROJECTSU-6107 1410 10MCDANIEL DRIVE /WORKSHOP LANE.

UPGRADE INTERSECTION.0.5

SW

H170604

NHP U 100 NHP R 300 NHP C 1000

ONSLOW

US 17

U-5735 27720 1900SR 1130 (OLD MAPLEHURST ROAD) IN JACKSONVILLE. CONSTRUCT INTERCHANGE AND ASSOCIATED IMPROVEMENTS TO MCAS NEW RIVER MAIN GATE.

REG

H090800

T R 1155 3465R T C 1060 C 10070 C 10070

ONSLOW

US 17(WILMINGTON HIGHWAY)

U-5950 1000 500SR 1336 (HENDERSON DRIVE). IMPROVE INTERSECTION.

1.0

REG

H150377

T 100U T 100R T C 300

ONSLOW

US 17 BUSINESS(MARINEBOULEVARD)

U-5951 18350 1350US 17 BUSINESS (MARINE BOULEVARD). UPGRADE AT-GRADE INTERSECTION TO PARTIAL INTERCHANGE.

3.0

REG

H150368

T 500R500R T 2500U2500U T C 11000

ONSLOW

US 17

Page 1 of 10Tuesday, August 6, 2019DIV - Division Category EX - Exempt Category SD - State Dollars (Non-STI)

HF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029URBAN PROJECTS

U-6065 4750 750NC 172 (SNEADS FERRY ROAD/SR 1518 (OLD FOLKSTONE ROAD). INSTALL SUPER-STREET WITH INTERSECTION IMPROVEMENTS.

1.0

SW

H150966

T 500R T 100U T 1900C HSIP 1500C

ONSLOW

US 17

U-5728 7201 3201

RIGHT-OF-WAY IN PROGRESS

SR 1308 (BELL FORK ROAD) IN JACKSONVILLE. IMPROVE INTERSECTION.

REG

H140361

T C 2000 2000C

ONSLOW

US 17 BUSINESS(MARINEBOULEVARD)

U-4007 210529 93309US 17 BUSINESS TO SR 1326 (DRUMMER KELLUM ROAD) IN JACKSONVILLE. ADD ADDITIONAL LANES AND CONSTRUCT ROUTES ON NEW LOCATION.

1.4 NHP 34775R C NHP 26300C C NHP 32345R D NHP 16600C D T 3600C E3600C E

ONSLOW

US 17

A SR 1308 (BELL FORK ROAD) TO EAST OF SR 1470 (WESTERN BOULEVARD). - COMPLETEB COUNTRY CLUB ROAD TO SR 1470 (WESTERN BOULEVARD). - COMPLETEC WESTERN BOULEVARD TO FAIRWAY DRIVE.D FAIRWAY DRIVE TO DRUMMER KELLUM ROAD.E FROM US 17 (MARINE BOULEVARD) TO SR 2716 (EXCHANGE DRIVE). - COMBINED WITH U-5736 AND U-5508. RIGHT-OF-WAY IN PROGRESS.SW H090474-E

U-5739 18100 5200

RIGHT-OF-WAY IN PROGRESS -PROJECT BEING LET WITH WITH U-5716.U-5508

SR 1212 (PONY FARM ROAD) TO SR 1213 (BLUE CREEK ROAD). CONSTRUCT SUPERSTREET.

1.9

REG

H141536

T 4300C C 4300 C 4300

ONSLOW

US 258/NC 24(RICHLANDSHIGHWAY)

U-5719 3635 3635

UNDER CONSTRUCTION

SR 1219 (BLUE CREEK ROAD)/SR 1396 (RIDGE ROAD). REALIGN INTERSECTIONS TO FORM ONE AT-GRADE INTERSECTION.

0.5

SW

H142183ONSLOW

US 258/NC 24(RICHLANDSHIGHWAY)



HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



U-6148 1860 260SR 1329 (RHODESTOWN FIRE DEPARTMENT ROAD). IMPROVE INTERSECTION.

0.5

REG

H171392

NHP U 100 NHP R 500 NHP 334C C 333 C 333

ONSLOW

US 258/NC 24(RICHLANDS HIGHWAY

U-5508 3012 1262

RIGHT-OF-WAY IN PROGRESS - COMBINE WITH U-5736 AND U-4007E.

NC 53 (WESTERN BOULEVARD) IN JACKSONVILLE. UPGRADE INTERSECTION AND DRAINAGE.

0.5

SW

H140840

T 1750C

ONSLOW

NC 24(LEJEUNE BOULEVARD)

U-5716 49150 3150

PROJECT BEING LET WITH U-5739

US 258 (RICHLANDS HIGHWAY) INTERSECTION. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

1.0

SW

H111198

T R 8500 8500R T 7250C C 7250 C 7250 C 7250

ONSLOW

NC 24

U-5741 63253 2500

PROJECT INCLUDES B-5650

NC 24 BUSINESS (JOHNSON BOULEVARD) TO NC 172. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

5.2

REG

H090909

T R 3590 5385R5385R T U 1685 T C 2236 C 21236 C 21236

ONSLOW

NC 24(LEJEUNE BOULEVARD)

U-6081 32400 1000SR 1308 (GUM BRANCH ROAD) TO US 17 (MARINE BOULEVARD). UPGRADE TO SUPERSTREET.

3.4

REG

H150380

T R 2400 T U 1000 T 28000C

ONSLOW

NC 53(WESTERN BOULEVARD)

U-5736 30560 5580

COMBINED WITH U-4007E AND U-5508 - RIGHT-OF-WAY IN PROGRESS.

US 17 (MARINE BOULEVARD) TO NC 24 (LEJEUNE BOULEVARD) IN JACKSONVILLE. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

2.6

REG

H090798

T R 3080 T 7300C7300C C 7300

ONSLOW




HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



U-5949 47948 1150US 17 TO SOUTH OF SR 1518 (OLD FOLKSTONE ROAD). WIDEN TO MULTI-LANES.

5.8

REG

H111205-A

T 2156R2156R T 1000U T 20744C C 10371 C 10371

ONSLOW

NC 210

U-5319 6403 6403

UNDER CONSTRUCTION

SR 1470 (WESTERN BOULEVARD) IN JACKSONVILLE. IMPROVE INTERSECTION.

TRN

H140362ONSLOW

SR 1308(GUM BRANCH ROAD)

U-6082 3900 500SR 1403 (COUNTRY CLUB ROAD/HARGETT STREET). IMPROVE INTERSECTION.

1.0

DIV

H150967

T R 1000 T U 500 T C 1900

ONSLOW

SR 1308(BELL FORK ROAD)

U-4906 13978 5278


WEST OF SR 1313 (MILLS FIELDS ROAD) TO EAST OF SR 1324 (RAMSEY ROAD) IN JACKSONVILLE. WIDENING.

5.3

TRN

BGANY C 8700

ONSLOW


U-6200 7110 10WILLIAMSBURG PARKWAY TO INDIAN DRIVE. UPGRADE TO SUPERSTREET.

0.9

DIV

H170571

T U 500 T R 1700 T 3267C C 1633

ONSLOW

SR 1308(GUM BRANCHROAD)

U-5793 62510 10SR 1322 (SUMMERSILL SCHOOL ROAD) TO SR 1390 (COUNTRY CLUB BOULEVARD). UPGRADE TO SUPERSTREET.

3.8

H090911

T U 500 A T R 10000 A T 2450C A C 2450 AT U 1400 B T R 11450 B R 11450 B T 15800C B C 7000 B

ONSLOW


A SR 1322 (SUMMERSILL SCHOOL ROAD) TO SR 1324 (RAMSEY ROAD).DIV H090911B SR 1324 (RAMSEY ROAD) TO SR 1390 (COUNTRY CLUB BOULEVARD).DIV H170491



HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



U-5903 39300 1000SR 1308 (GUM BRANCH ROAD) TO NC 53 (WESTERN BOULEVARD). UPGRADE TO SUPERSTREET.

1.1

DIV

H111197

T U 600 T R 4600 T 25100C C 8000

ONSLOW

SR 1336(HENDERSONROAD)

U-5787 4157 800NC 53 (WESTERN BOULEVARD) TO MCDANIEL DRIVE IN JACKSONVILLE. CONSTRUCT ROADWAY ON NEW LOCATION.

0.3

DIV

H140510

T R 82 1566R T U 198 T 1511C

ONSLOW

SR 2715(TRADE STREET)

U-5789 6083 1983


SR 2714 (JACKSONVILLE PARKWAY). IMPROVE INTERSECTION.

REG

H140364

T C 2050 2050C

ONSLOW


U-5878 5475 2225


COMMERCE DRIVE TO SR 1406 (PINEY GREEN ROAD). CONSTRUCT ROADWAY ON NEW LOCATION.

0.2

DIV

H140368

T C 1625 C 1625

ONSLOW

COMMERCE DRIVEEXTENSION

U-5791 49395 1750NC 53 (WESTERN BOULEVARD) TO US 17 (NEW BERN HIGHWAY). WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

3.8

DIV

H111194

T 2816R A2816R A T C 18045 A T 445U B T 9888R B T 13635C B

ONSLOW

SR 2714(JACKSONVILLE PARKWAYEXTENSION)

A NC 53 (WESTERN BOULEVARD) TO SR 1324 (RAMSEY ROAD). - PLANNING/DESIGN IN PROGRESSDIVB SR 1324 (RAMSEY ROAD) TO US 17 (NEW BERN HIGHWAY).

HIGHWAY SAFETY PROJECTSSF-4903F 49 49

UNDER CONSTRUCTION - COMBINED FOR LETTING WITH R-5023B AND C.

SR 1109 (HOLLY SHELTER ROAD). REALIGNMENT AND LANE CONSTRUCTION.

TRN

ONSLOWNC 53



HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029HIGHWAY SAFETY PROJECTS

W-5602 15809 15809

UNDER CONSTRUCTION

CAMP LEJEUNE GATE TO NC 210. CONVERT TWO LANE ROADWAY TO THREE LANE ROADWAY WITH A TWO WAY LEFT TURN LANE.

REG

ONSLOWNC 172

W-5203 22135 21485

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

HSIP C 650


VARIOUS

DIV DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.DIVREG DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.REGSW DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.SW

W-5703 3236 2536

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 3.

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


VARIOUS

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

MITIGATION PROJECTSEE-4903 5505 5505

IN PROGRESS

ECOSYSTEMS ENHANCEMENT PROGRAM FOR DIVISION 3 PROJECT MITIGATION.BRUNSWICK

DUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS



NON-HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029FERRY PROJECTS

F-5703 11600 6250REPLACEMENT VESSEL (SUPPORT FLEET) FOR TUGS AND BARGES

DIV

F130001

T C 3250 A T C 2100 B

BEAUFORTBERTIEBRUNSWICKCAMDENCARTERETCHOWANCRAVENCURRITUCKDAREDUPLINGATESGREENEHERTFORDHYDEJONESLENOIRMARTINNEW HANOVERNORTHAMPTONONSLOWPAMLICOPASQUOTANKPENDERPERQUIMANSPITTSAMPSONTYRRELLWASHINGTON

VARIOUS

A Z-DRIVE TOWING AND PUSHING TUG - UNDER CONSTRUCTIONDIV F130001B TWO SUPPORT/ANCHOR TUGS, ONE SUPPORT TUG, THREE BARGES - UNDER CONSTRUCTIONDIV F130001

BICYCLE AND PEDESTRIAN PROJECTSEB-6012 799 89CHANEY AVENUE TO WARDOLA DRIVE IN

JACKSONVILLE. CONSTRUCT MULTI-USE PATH.

0.6

DIV

B171216

L C 142 TA5200 C 568

ONSLOW

DOWNTOWN GREENWAY



NON-HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029BICYCLE AND PEDESTRIAN PROJECTS

EB-4705 1956 1956

UNDER CONSTRUCTION

LEJEUNE BOULEVARD GREENWAY, SOUTH SIDE OF NC 24 (LEJEUNE BOULEVARD), MONTFORD POINT ROAD TO U-5132 GREENWAY TERMINI.

1.5

TRN

ONSLOWJACKSONVILLE

AVIATION PROJECTSAV-5806 12880

OTHER FUNDS ARE AIRPORT FUNDS

EXTEND RUNWAY 23 AND TAXIWAY A.

REG

A150610

O C 12580 T C 300

ONSLOW

ALBERT J. ELLISAIRPORT (OAJ)

AV-5733 750DESIGN AND CONSTRUCT RUNWAY 23 HOLDING APRON.

REG

A130292

T C 750

ONSLOW


AV-5805 361

OTHER FUNDS ARE AIRPORT FUNDS

ACQUIRE LAND FOR RUNWAY EXTENSION AND ROADWAY RELOCATION.

REG

A150604

O 61R T 300R

ONSLOW


AV-5804 697ACQUIRE LAND FOR ROADWAY RELOCATION, RPZ AND RUNWAY EXTENSION.

REG

A150605

O 397R T 300R

ONSLOW


PUBLIC TRANSPORTATION PROJECTSTA-4943 3080 1493EXPANSION BUS - FIXED ROUTE

SD

FUZ CP 390 125CP125CP125CP CP 125 CP 125 CP 125 CP 125 L CP 49 16CP16CP16CP CP 16 CP 16 CP 16 CP 16 S CP 49 16CP16CP16CP CP 16 CP 16 CP 16 CP 16

ONSLOW

JACKSONVILLE TRANSIT

TA-4944 4450 1934REPLACEMENT BUS - FIXED ROUTE

SD

FUZ CP 260 250CP250CP250CP CP 250 CP 250 CP 250 CP 250 L CP 65 63CP63CP63CP CP 63 CP 63 CP 63 CP 63

ONSLOW




NON-HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029PUBLIC TRANSPORTATION PROJECTS

TD-4905 2116 2116FACILITY - PARK & RIDE

SD

FUZ L

ONSLOW


TD-4904 11810 755FACILITY - TRANSIT CENTER - DOWNTOWN

DIV

FBUS C 4500 FUZ C 4950 L C 1310 T C 295

ONSLOW


TG-5109 3102 1026PREVENTIVE MAINTENANCE - FIXED ROUTE

SD

FUZ FUZ CP 189 206CP201CP194CP CP 213 CP 219 CP 219 CP 219 L CP 47 52CP50CP49CP CP 53 CP 55 CP 55 CP 55

ONSLOW


TG-5220 478 166JACKSONVILLE TRANSIT - MOBILITY MANAGEMENT

SD

FUZ CP 29 31CP30CP30CP CP 31 CP 32 CP 32 CP 33 L CP 4 4CP4CP4CP CP 4 CP 4 CP 4 CP 4 S CP 4 4CP4CP4CP CP 4 CP 4 CP 4 CP 4

ONSLOW


TG-4952 927 166Non-Fixed Route ADA Paratransit

SD


ONSLOW


TG-5225 767 618ROUTINE CAPITAL-BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

SD


ONSLOW


TG-5225C 890 237MOBILITY MANAGEMENT

SD


ONSLOW




NON-HIGHWAY PROGRAM


ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029PUBLIC TRANSPORTATION PROJECTS

TO-4923 14066 6076OPERATING ASSISTANCE

SD

FUZ O 466 494O484O475O O 504 O 514 O 524 O 534 L O 344 385O371O357O O 399 O 413 O 427 O 441 SMAP O 122 109O113O118O O 105 O 101 O 97 O 93

ONSLOW


TP-4908 1093 348PLANNING ASSISTANCE - 5307

SD

FUZ PL 67 74PL72PL70PL PL 76 PL 78 PL 78 PL 80 L PL 8 9PL9PL9PL PL 10 PL 10 PL 10 PL 10 S PL 8 9PL9PL9PL PL 10 PL 10 PL 10 PL 10

ONSLOW


TP-5102 605 270PLANNING ASSISTANCE - 5303

SD

FMPL PL 29 31PL30PL30PL PL 31 PL 32 PL 32 PL 32 L PL 5 5PL5PL5PL PL 6 PL 6 PL 6 PL 6 S PL 5 5PL5PL5PL PL 6 PL 6 PL 6 PL 6

ONSLOW


TS-5114 254 138

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE

SD

FUZ CP 17 20CP19CP18CP CP 21 CP 21

ONSLOW


TT-4907 2433 1293TECHNOLOGY - VEHICLE TRACKING, FARE COLLECTION, PASSENGER INFORMATION, DATA COMMUNICATIONS, TRAFFIC SIGNAL PRIORITY

SD


ONSLOW




HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029INTERSTATE PROJECTS

I-9999 451003

INTERSTATE MAINTENANCE BALANCE.

SW

NHPIM C 69588 C 85615 C 95800 C 100000 C 100000STATEWIDEVARIOUS

RURAL PROJECTSM-0392 5780 4180

IN PROGRESS

HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

T PE 48 DIV 48PE DIV48PE DIV48PE DIV PE 48 DIV PE 48 DIV PE 48 DIV PE 48 DIV PE 48 DIV PE 48 DIVT PE 48 REG 48PE REG48PE REG48PE REG PE 48 REG PE 48 REG PE 48 REG PE 48 REG PE 48 REG PE 48 REGT PE 64 SW 64PE SW64PE SW64PE SW PE 64 SW PE 64 SW PE 64 SW PE 64 SW PE 64 SW PE 64 SW

STATEWIDE

VARIOUS

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

M-0505 3535 535TRANSPORTATION PROGRAM MANAGEMENT UNIT (TPMU) OVERSIGHT FOR LOCALLY-ADMINISTERED PROJECTS INCLUDING PREPARATION OF AGREEMENTS AND FUNDING AUTHORIZATION REQUESTS.

DIV

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

STATEWIDEVARIOUS

M-0360 27088 17088

IN PROGRESS

TECHNICAL SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.


STATEWIDE

VARIOUS

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

M-0376 21841 12931

IN PROGRESS

STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.


STATEWIDE

VARIOUS

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



HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



M-0451 1412 712STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.


STATEWIDE

VARIOUS

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

M-0379 3100 3100

IN PROGRESS

SCOUR EVALUATION PROGRAM OF EXISTING BRIDGES.

DIV

STATEWIDEVARIOUS

M-0521 684 384

IN PROGRESS

TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS.

T PE 100 DIV T PE 100 REG T PE 100 SW

STATEWIDE

VARIOUS

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

M-0418 6994 6994

UNDER CONSTRUCTION

STORM WATER RUNOFF. RESEARCH, DESIGN, CONSTRUCT, MAINTAIN AND MONITOR STORM WATER DRAINAGE FROM

50 BRIDGES OVER WATERWAYS. (HB 2346, SECTION 25.18)

DIV

STATEWIDEVARIOUS

M-0534 22000 2000

IN PROGRESS

HYDRAULICS, PRELIMINARY ENGINEERING FOR THE HIGHWAY FLOODPLAIN PROGRAM (HFP) TO FACILITATE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND NATIONAL FLOOD INSURANCE PROGRAM (NFIP) COMPLIANCE AND FLOOD RESILIENCE.


STATEWIDE

VARIOUS

DIV PRELIMINARY ENGINEERING FOR THE HIGHWAY FLOODPLAIN PROGRAM (HFP) TO FACILITATE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND NATIONAL FLOOD INSURANCEPROGRAM (NFIP) COMPLIANCE AND FLOOD RESILIENCE.

DIV

REG PRELIMINARY ENGINEERING FOR THE HIGHWAY FLOODPLAIN PROGRAM (HFP) TO FACILITATE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND NATIONAL FLOOD INSURANCEPROGRAM (NFIP) COMPLIANCE AND FLOOD RESILIENCE.

REG

SW PRELIMINARY ENGINEERING FOR THE HIGHWAY FLOODPLAIN PROGRAM (HFP) TO FACILITATE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND NATIONAL FLOOD INSURANCEPROGRAM (NFIP) COMPLIANCE AND FLOOD RESILIENCE.

SW

M-0515 2750 250RIGHT-OF-WAY BRANCH, REVIEW OF LOCAL PUBLIC AGENCY (LPA) PROJECTS BY THE APPRAISAL SECTION.

DIV

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

STATEWIDEVARIOUS



HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



M-0479 12000 7000STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.


STATEWIDE

VARIOUS

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

M-0219 6758 4258PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS

SW


STATEWIDE

VARIOUS

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

M-0452 3064 1064TOLLING/FINANCIAL FEASIBILITY STUDIES.

SW

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

M-0391 8076 4076

IN PROGRESS

STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.


STATEWIDE

VARIOUS

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

RURAL PROJECTSR-4049 244131 244131

IN PROGRESS

TRAFFIC OPERATIONS (INCIDENT MANAGEMENT, 511, SMARTLINK, TEC, TMC).STATEWIDE

VARIOUS

R-4701 278058 278058

IN PROGRESS

TRAFFIC SYSTEM OPERATIONS PROGRAM (SIGNAL MAINTENANCE).STATEWIDE

VARIOUS



HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



R-4073 20234 20234

IN PROGRESS

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

VARIOUS

R-5753 35062

PROGRAM IN PROGRESS

FEDERAL LANDS TRANSPORTATION PROGRAM (FLTP). ROAD AND BRIDGE IMPROVEMENTS TO BE CONSTRUCTED ON TRANSPORTATION FACILITIES THAT ARE OWNED BY THE FEDERAL GOVERNMENT THAT PROVIDE ACCESS TO FEDERAL LANDS.

EX

FLTP C 35062

STATEWIDEVARIOUS

R-4067 91242 91242

IN PROGRESS

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

VARIOUS

R-4436 73915 43915

IN PROGRESS

NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY.

BG C 900 DIV 900C DIV900C DIV900C DIV C 900 DIV C 900 DIV C 900 DIV C 900 DIV C 900 DIV C 900 DIVBG C 900 REG 900C REG900C REG900C REG C 900 REG C 900 REG C 900 REG C 900 REG C 900 REG C 900 REGBG C 1200 SW 1200C SW1200C SW1200C SW C 1200 SW C 1200 SW C 1200 SW C 1200 SW C 1200 SW C 1200 SW

STATEWIDE

VARIOUS

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

R-9999WM 155559 145559

IN PROGRESS

ENVIRONMENTAL MITIGATION AND MINIMIZATION.

NHP M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIVNHP M 150 REG 150M REG150M REG150M REG M 150 REG M 150 REG M 150 REG M 150 REG M 150 REG M 150 REGNHP M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW M 200 SWT M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIVT M 150 REG 150M REG150M REG150M REG M 150 REG M 150 REG M 150 REG M 150 REG M 150 REG M 150 REGT M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW

STATEWIDE

VARIOUS

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

BRIDGE PROJECTS



HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029BRIDGE PROJECTS

B-9999 497354 257354

IN PROGRESS

BRIDGE INSPECTION PROGRAM. BG I 7200 DIV 7200I DIV7200I DIV7200I DIV I 7200 DIV I 7200 DIV I 7200 DIV I 7200 DIV I 7200 DIV I 7200 DIVBG I 7200 REG 7200I REG7200I REG7200I REG I 7200 REG I 7200 REG I 7200 REG I 7200 REG I 7200 REG I 7200 REGBG I 9600 SW 9600I SW9600I SW9600I SW I 9600 SW I 9600 SW I 9600 SW I 9600 SW I 9600 SW I 9600 SW

STATEWIDE

VARIOUS

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

B-8888 162322BRIDGE REPLACEMENT HOLDOUT.

DIV

BGOFF 12031C C 21682 C 25157 C 26509 C 16943 C 30000 C 30000STATEWIDEVARIOUS

CONGESTION MITIGATION PROJECTSC-3600 6702 6702

IN PROGRESS BY DEPARTMENT OF MOTOR VEHICLES

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

EX

STATEWIDEVARIOUS

C-5600 51751 41540STATEWIDE CMAQ PROJECTS TO IMPROVE AIR QUALITY WITHIN NONATTAINMENT AND MAINTENANCE AREAS.

EX

CMAQ PE 817 S(M) PE 204 CMAQ R 817 S(M) R 204 CMAQ C 4901 S(M) C 1226 CMAQ O 817 S(M) O 204 CMAQ I 817 S(M) I 204

STATEWIDE

VARIOUS



HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029CONGESTION MITIGATION PROJECTS

C-5601 1468CMAQ PROJECTS TO IMPROVE AIR QUALITY ACROSS MULTIPLE NONATTAINMENT AND MAINTENANCE AREAS.

EX

CMAQ PE 118 L PE 29 CMAQ R 118 L R 29 CMAQ C 704 L C 176 CMAQ O 118 L O 29 CMAQ I 118 L I 29

STATEWIDE

VARIOUS

C-5702 2994 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

STATEWIDEVARIOUS

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

C-4903 1500 1500

IN PROGRESS BY NCDENR DIVISION OF AIR QUALITY

NORTH CAROLINA AIR AWARENESS OUTREACH PROGRAM TO PROVIDE EDUCATION AND PRODUCE DAILY AIR QUALITY FORECAST.

EX

STATEWIDE

NORTH CAROLINADEPARTMENT OFENVIRONMENT ANDNATURAL RESOURCES

C-4902 4694 4694

IN PROGRESS BY NORTH CAROLINA STATE UNIVERSITY

NORTH CAROLINA STATE UNIVERSITY SOLAR CENTER CLEAN TRANSPORTATION PROGRAM. DEVELOP AND ADMINISTER A SEVEN YEAR CLEAN FUEL-ADVANCED TECHNOLOGY REBATE PROGRAM IN ALL CMAQ ELIGIBLE COUNTIES TO REDUCE EMISSIONS.

EX

STATEWIDE

NORTH CAROLINASTATE UNIVERSITY

A PHASE 2 OF IMPLEMENTATIONEX

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

EX

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

STATEWIDESTATEWIDE

HIGHWAY SAFETY PROJECTS



HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



W-5715 15000SIGNAL RETIMING TO IMPROVE SAFETY. HSIP C 450 DIV 450C DIV450C DIV450C DIV C 450 DIV C 450 DIV C 450 DIV C 450 DIV C 450 DIV C 450 DIVHSIP C 450 REG 450C REG450C REG450C REG C 450 REG C 450 REG C 450 REG C 450 REG C 450 REG C 450 REGHSIP C 600 SW 600C SW600C SW600C SW C 600 SW C 600 SW C 600 SW C 600 SW C 600 SW C 600 SW

STATEWIDE

VARIOUS

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

W-5601 149943 130343

IN PROGRESS

RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

HSIP R 420 DIV 420R DIV HSIP C 2520 DIV 2520C DIV HSIP R 420 REG 420R REG HSIP C 2520 REG 2520C REG HSIP R 560 SW 560R SW HSIP C 3360 SW 3360C SW

STATEWIDE

VARIOUS

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

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

STATEWIDEVARIOUS

W-5717 5000HIGHWAY SYSTEM DATA COLLECTION. HSIP PE 150 DIV 150PE DIV150PE DIV150PE DIV PE 150 DIV PE 150 DIV PE 150 DIV PE 150 DIV PE 150 DIV PE 150 DIVHSIP PE 150 REG 150PE REG150PE REG150PE REG PE 150 REG PE 150 REG PE 150 REG PE 150 REG PE 150 REG PE 150 REGHSIP PE 200 SW 200PE SW200PE SW200PE SW PE 200 SW PE 200 SW PE 200 SW PE 200 SW PE 200 SW PE 200 SW

STATEWIDE

VARIOUS

DIV HIGHWAY SYSTEM DATA COLLECTION.DIVREG HIGHWAY SYSTEM DATA COLLECTION.REGSW HIGHWAY SYSTEM DATA COLLECTION.SW

W-9999 505525

HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.

HSIP C 12750 DIV 15750C DIV15750C DIV12960C DIV C 15750 DIV C 15750 DIV C 15750 DIV C 15750 DIV C 15750 DIV C 15750 DIVHSIP C 12675 REG 15750C REG15750C REG12960C REG C 15750 REG C 15750 REG C 15750 REG C 15750 REG C 15750 REG C 15750 REGHSIP C 16900 SW 21000C SW21000C SW17280C SW C 21000 SW C 21000 SW C 21000 SW C 21000 SW C 21000 SW C 21000 SW

STATEWIDE

VARIOUS

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



HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



W-5517 22101 22101SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.STATEWIDE

VARIOUS

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

W-5716 55000SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.

HSIP PE 1650 DIV 1650PE DIV1650PE DIV1650PE DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIVHSIP PE 1650 REG 1650PE REG1650PE REG1650PE REG PE 1650 REG PE 1650 REG PE 1650 REG PE 1650 REG PE 1650 REG PE 1650 REGHSIP PE 2200 SW 2200PE SW2200PE SW2200PE SW PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW

STATEWIDE

VARIOUS

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

W-5700 3500 3500

IN PROGRESS

SIGNAL RETIMING TO IMPROVE SAFETY.STATEWIDEVARIOUS

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

SAFE ROUTES TO SCHOOLS PROJECTSSR-5000 6435 6435

IN PROGRESS

SAFE ROUTES TO SCHOOL PROGRAM. EDUCATIONAL,TRAINING AND OTHER NON-INFRASTRUCTURE NEEDS.

DIV

STATEWIDEVARIOUS

SR-5001 16339 16339

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

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

DIV

STATEWIDEVARIOUS

BRIDGE PROJECTSBK-5100 2500 2500

IN PROGRESS

ESTABLISH BRIDGE MANAGEMENT SYSTEM.

DIV

STATEWIDEVARIOUS



HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029BRIDGE PROJECTS

BK-5101 12337 12337

UNDER CONSTRUCTION

DECK PRESERVATION AT 15 SELECTED LOCATIONS.

DIV

STATEWIDEVARIOUS

BK-5102 10918 10918

IN PROGRESS

BRIDGE PAINTING AT 19 SELECTED LOCATIONS.

DIV

STATEWIDEVARIOUS

BP-5500 32648 32648BRIDGE PRESERVATION ISSUES AT SELECTED SITES.STATEWIDE

VARIOUS

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

ER-5600 43264 3264

IN PROGRESS

VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE.

DIV

BG C 4000 4000C4000C4000C C 4000 C 4000 C 4000 C 4000 C 4000 C 4000

STATEWIDEVARIOUS

NON-HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020


FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029PASSENGER RAIL PROJECTS

C-5571 2456 2456

IN PROGRESS

NCDOT PIEDMONT AND CAROLINIAN PASSENGER RAIL SERVICES. PUBLIC OUTREACH AND AWARENESS PROGRAM.

EX

STATEWIDE

NORTH CAROLINARAILROAD

BICYCLE AND PEDESTRIAN PROJECTSE-4018 13845 1845

IN PROGRESS

NATIONAL RECREATIONAL TRAILS.

DIV

TA C 1200 1200C1200C1200C C 1200 C 1200 C 1200 C 1200 C 1200 C 1200STATEWIDEVARIOUS

PASSENGER RAIL PROJECTS



NON-HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



P-5602 14170 4170

IN PROGRESS

STATEWIDE RAIL PRELIMINARY ENGINEERING


STATEWIDE

VARIOUS

DIV STATEWIDE RAIL PRELIMINARY ENGINEERINGDIVREG STATEWIDE RAIL PRELIMINARY ENGINEERINGREGSW STATEWIDE RAIL PRELIMINARY ENGINEERINGSW

BICYCLE AND PEDESTRIAN PROJECTSEB-3314 6476 6476

UNDER CONSTRUCTION

STATEWIDE PEDESTRIAN FACILITIES PROGRAM.

TRN

STATEWIDEVARIOUS

EB-5542 11503 1503STATEWIDE BICYCLE-PEDESTRIAN PROGRAM.

DIV

BG PE 1000 1000PE1000PE1000PE PE 1000 PE 1000 PE 1000 PE 1000 PE 1000 PE 1000

STATEWIDEVARIOUS

EB-6033

OTHER FUNDS REPRESENT MATCH BY LOCAL ENTITY. IN PROGRESS

SAFE ROUTES TO SCHOOL EDUCATION.

DIV

STATEWIDEVARIOUS

EB-4411

IN PROGRESS

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

VARIOUS

EB-6037 12500

LOCAL FUNDS REPRESENT LOCAL MATCH FOR RIGHT-OF-WAY AND CONSTRUCTION OF TRAILS BY LOCAL GOVERNMENTS.

RAILS TO TRAILS PROGRAM

DIV

L R 500 TALT5 R 2000 L C 10000

STATEWIDE

VARIOUS

PASSENGER RAIL PROJECTSY-5500 31944 1944

IN PROGRESS

TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.

DIV

RR R 500 500R500R500R R 500 R 500 R 500 R 500 R 500 R 500RR C 2500 2500C2500C2500C C 2500 C 2500 C 2500 C 2500 C 2500 C 2500

STATEWIDE

VARIOUS

PASSENGER RAIL PROJECTS



NON-HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



Z-5400 28841 28841

IN PROGRESS

HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.

DIV

STATEWIDEVARIOUS

Z-9999 24500HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS - UNPROGRAMMED BALANCE.

DIV

RR 500R R 500 R 500 R 500 R 500 R 500 R 500RR 3000C C 3000 C 3000 C 3000 C 3000 C 3000 C 3000

STATEWIDE

VARIOUS

Z-5800 7000HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.

DIV

RR R 500 500R RR C 3000 3000C

STATEWIDE

VARIOUS

Z-5700 14847 14847

IN PROGRESS

HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.

DIV

STATEWIDEVARIOUS

BICYCLE AND PEDESTRIAN PROJECTSER-2971 25408 25408

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

SIDEWALK PROGRAM IN ALL FOURTEEN HIGHWAY DIVISIONS.

TRN

STATEWIDEVARIOUS

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

SD

FNF L

STATEWIDE

GREYHOUND LINES

TI-6108 4081 4081INTERCITY BUS SERVICE FROM RALEIGH TO JACKSONVILLE VIA WILMINGTON ALONG US 70, US 117, AND US 17 AND FROM JACKSONVILLE TO MYRTLE BEACH VIA WILMINGTON ALONG US 17

SD

FNU L

STATEWIDE

GREYHOUND LINES

TI-6107 1910 1910INTERCITY BUS SERVICE from RALEIGH TO JACKSONVILLE ALONG US 70 AND US 17 WITH STOPS AT RALEIGH, SMITHFIELD, GOLDSBORO, KINSTON, AND NEW BERN

SD

FNU

STATEWIDEGREYHOUND LINES



NON-HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



TI-6106 1592 1592INTERCITY BUS SERVICE FROM RALEIGH TO WILMINGTON ALONG US 70 AND US 117 WITH STOPS AT RALEIGH, SMITHFIELD, GOLDSBORO, WALLACE, AND WILMINGTON

SD

FNU

STATEWIDEGREYHOUND LINES

TA-6535 789 789CAPITAL

SD

FNF S

STATEWIDE

NCDOT FERRY DIVISION

TP-4901 7769 7049


PLANNING ASSISTANCE - RESEARCH SUPPORT ACTIVITIES

SD

FSPR CP 600 S CP 120

STATEWIDE

REGIONAL COORDINATED AREA TRANSPORTION

TT-9702A 50 50TECHNOLOGY - ADMINISTRATION (ITRE)

SD

UTCH

STATEWIDE

REGIONAL COORDINATED AREA TRANSPORTION

TA-6665 90863 36053


5311 Capital Projects for Rural Areas

SD

FNU CP 5468 5471CP5470CP5469CP CP 5490 CP 5490 CP 5491 CP 5491 L CP 684 685CP684CP684CP CP 687 CP 687 CP 687 CP 687 S CP 684 685CP684CP684CP CP 687 CP 687 CP 687 CP 687

STATEWIDE

STATEWIDE

TA-6712 7915 7915Replacement of Transit Vehicles meeting useful life

SD

CMAQ L

STATEWIDE

STATEWIDE

TA-6520 443 443SECTION 5317 NEW FREEDOM CAPITAL FUNDING ASSISTANCE TO COMMUNITY TRANSPORTATION SYSTEMS AND NON-PROFIT AGENCIES ACROSS THE STATE

SD

FNF

STATEWIDESTATEWIDE



NON-HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



TA-6666 60324 12355


5339 Bus and Bus Facilities

SD

FBUS CP 4448 5004CP4450CP4449CP CP 5005 CP 5005 CP 5005 CP 5005 L CP 556 625CP557CP557CP CP 626 CP 626 CP 626 CP 626 S CP 556 625CP557CP557CP CP 626 CP 626 CP 626 CP 626

STATEWIDE

STATEWIDE

TC-5004 17751 7669


5311 ADTAP

SD

ADTAP CP 1008 1009CP1009CP1008CP CP 1010 CP 1010 CP 1011 CP 1011 L CP 115 127CP127CP126CP CP 127 CP 127 CP 127 CP 127 S CP 115 127CP127CP126CP CP 127 CP 127 CP 127 CP 127

STATEWIDE

STATEWIDE

TH-2000 126 126


TRAVELER'S AID PROGRAM

SD

L S

STATEWIDE

STATEWIDE

TI-6109 9043 9043


Intercity Bus Service

SD

FNU L S

STATEWIDE

STATEWIDE

TK-4902 1407 653


State Administration of Appalachian Development Transportation Assistance Program

SD

ADTAP AD 92 94AD93AD93AD AD 94 AD 95 AD 96 AD 97

STATEWIDESTATEWIDE

TK-6181 204316 57488


5311 Administrative

SD

FNU AD 14681 14682AD14682AD14681AD AD 14683 AD 14683 AD 14684 AD 14684 L AD 2753 2753AD2753AD2753AD AD 2753 AD 2753 AD 2753 AD 2753 S AD 918 918AD918AD918AD AD 918 AD 918 AD 918 AD 918

STATEWIDE

STATEWIDE

TK-4900Z 39850 16730


5311 STATE ADMINISTRATION AND 5311 STATE ADMINISTRATION

SD

FNU AD 2820 2880AD2860AD2840AD AD 2900 AD 2920 AD 2940 AD 2960

STATEWIDESTATEWIDE



NON-HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



TM-6155 350 350


Operating Funding for Existing Projects Statewide

SD

JARC L

STATEWIDE

STATEWIDE

TN-6125 4756 4845317 New Freedom

SD

FEP O 410 440O430O420O O 450 O 460 O 470 O 480 L O 82 88O86O84O O 90 O 92 O 94 O 96

STATEWIDE

STATEWIDE

TO-6135 4293 4293


5311 Operating Projects for Rural Areas

SD

FNU L

STATEWIDE

STATEWIDE

TO-6155 173475 191555311 Operating and 5311 Operating F

SD

FNU O 12790 12850O12830O12810O O 12870 O 12890 O 12910 O 12930 L O 6395 6425O6415O6405O O 6435 O 6445 O 6455 O 6465

STATEWIDE

STATEWIDE

TP-4902 3710 3710


STATEWIDE SUPPORT TO UPDATE LOCAL COMMUNITY TRANSPORTATION SERVICE PLANS - 5311

SD

FNU

STATEWIDESTATEWIDE

TP-5154 5724 5885304 PLANNING

SD

FMPL PL 500 530PL520PL510PL PL 540 PL 550 PL 560 PL 570 L PL 100 106PL104PL102PL PL 108 PL 110 PL 112 PL 114

STATEWIDE

STATEWIDE

TQ-6954 26692 11986


5310 Operating Projects for Rural Areas

SD

FEPD O 918 919O919O918O O 919 O 920 O 920 O 920 L O 918 919O919O918O O 919 O 920 O 920 O 920

STATEWIDE

STATEWIDE

TQ-9038 31363 11365


5310 Capital Projects for Rural Areas and Small Urban Areas

SD

FEPD CP 1998 1999CP1999CP1998CP CP 2000 CP 2000 CP 2000 CP 2002 L CP 250 250CP250CP250CP CP 250 CP 250 CP 250 CP 251 S CP 250 250CP250CP250CP CP 250 CP 250 CP 250 CP 251

STATEWIDE

STATEWIDE



NON-HIGHWAY PROGRAM

STATEWIDE PROJECT

ROUTE/CITYCOUNTY


PRIORYEARSCOST

TOTALPROJCOST

LENGTH


FUNDS


FY 2020



TS-7001 4382 5165329 STATE SAFETY AND OVERSIGHT

SD

FED AD 343 345AD344AD344AD AD 345 AD 345 AD 346 AD 346 L AD 69 69AD69AD69AD AD 69 AD 69 AD 70 AD 70 S AD 69 69AD69AD69AD AD 69 AD 69 AD 70 AD 70

STATEWIDE

STATEWIDE

TS-7000 844 844Develop amd Implement An Enhanced State Safety Oversight Program

SD

SSO

STATEWIDESTATEWIDE

TS-4900Z 6787 2707


STATEWIDE RTAP

SD

RTAP AD 440 500AD480AD460AD AD 520 AD 540 AD 560 AD 580 STATEWIDESTATEWIDE

TT-5205 66 66


NCDOT Ferry Division will purchase and install Visuals, Paging Systems on board five class ferry vessels

SD

FNF S

STATEWIDE

STATEWIDE

TM-5301 5592 5092


STATE ADMINISTRATION - JOB ACCESS NON-URBAN

SD

JARC AD 500

STATEWIDESUB REGIONAL

TN-5112 4270 3920


STATE ADMINISTRATION - NEW FREEDOM - 5317

SD

FNF AD 350

STATEWIDESUB REGIONAL

TV-4903 11315 6919


5310 STATE ADMIN

SD

FEPD AD 541 545AD545AD545AD AD 550 AD 550 AD 560 AD 560 STATEWIDESUB REGIONAL



fy 2020-2029 transportation improvement program...

Documents