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HomeMy WebLinkAbout2018.06.18 Council Meeting Handout2019 Six Year Transportation Improvement Program # on Road Name or Funding Proj. # Project Name Map Number Begin & End Termini PE ROW Construction Total Project Cost Secured? 2019 2020 2021 2022 2023 2024 n/a Annual Pavement Preservation Program n/a various various $ - $ $ 4,500,000,00 $ 4,500,000.00 yes $ 750,000.00 $ 750,000.00 $ 750,000.00 $ 750,000.00 S 750,000.00 $ 750,000.00 12001 - Argent Road Improvements (Rd 44 to 20th Ave) 3 Argent Road Road 44 to 20th Ave $ 811,000.00 $ 850,000.00 $ 6,000,000.00 $ 7,661,000.00 partial $ 811,000.00 $ 850,000.00 $ 6,000,000.00 n/a Burns Road (Road 52 to Road 36) 4 Burns Road Road 52 to Road 36 $ 250,000.00 $ 200,000.00 $ $ 450,000.00 no $ 450,000.00 n/a -Burns Road (Road 68 to Convention Drive) 5 Burns Road Road 68 to $ 200,000.00 $ - $ - $ 200,000.00 no $ 200,000.00 Convention Drive I 15013 Chapel Hill Boulevard Extension 6 Chaha 1 Hi1 pel Hilard Road 84 to Road 68 $ 881,000.00 $ - $ 7,925,000.00 $ 8,806,000.00 no $ 4,136,000.00 e Bou16014 Citywide Traffic Signal Controller Upgrades - Phase 2 I n/a various various I $ - $ 300,000.00 $ 3,000,000.00 $ 3,300,000.00 yes $ 1,800,000.00 $ 1,500,000.00 n/a Court Street & Road 68 Intersection Improvements 23 Court Street Road 68 $ 105,000.00 $ 45,000.00 $ 700,000.00 $ 850,000.00 no $ 150,000.00 $ 700,000.00 17012 - Crescent Road 8 Crescent Road Road 108 to Chapel $ 45,000.00 $ $ 355,000.00 $ 400,000.00 no i $ 400,000.00 Hill Blvd !I i 16010 James Street Improvements 9 James Street Oregon Avenue to cul- $ 48,000.00 $ $ 435,000.00 $ 483,000.00 no $ 483,000.00 de -sac 13007 Lewis Street Overpass P 10 Lewis Street Oregon Ave to 2nd $ 2,000,000.00 $ $ 30,000,000.00 $ 32,000,000.00 partial $ 1,500,000.00 $ 15,500,000.00 $ 15,000,000.00 Ave 12003 Oregon Avenue (SR 397) Corridor Improvements - Phase 2 11 Oregon Avenue (US397) Ainsworth to A Street $ - $ 200,000.00 $ 2,530,000.00 $ 2,730,000.00 no $ 2,730,000.00 n/a Pedestrian Walkway on Road 68 Overpass 12 Road 68 Chapel Hill Blvd to $ 250,000.00 $ - $ 1,000,000.00 $ 1,250,000.00 no $ 1,250,000.00 Burden Blvd n/a - Pedestrian Walkway on Sylvester Street Overpass 13 Sylvester Street 32nd Ave to 28th Ave $ 300,000.00 $ $ 1,200,000.00 $ 1,500,000.00 no $ 1,500,000.00 n/a Road 100 Widening 14 Road 100 Court Street to ChapelHill $ 120,000.00 $ I $ 1,100,000.00 $ 1,220,000.00 no $ 1,220,000.00 13005 Road 68 Interchange Improvements 21 Road 68 Chapel Hill Blvd to $ 767,000.00 $ $ 3,550,000.00 $ 4,317,000.00 yes $ 930,995.00 $ 3,386,005.00 Sandifur Parkway n/a Road 68 Widening - South of 1-182 15 Road 68 Argent Road to 1-182 $ 250,000.00 $ �I I $ 600,000.00 $ 850,000.00 I no i V $ 850,000.00 n/a - Road 76 Overpass P 16 Road 76 Chapel Hill Blvd to $ 1,500,000.00 $ 500,000.00 $ 28,000,000.00 $ 30,000,000.00 no $ 2,000,000.00 Burden Blvd n/a -Sacajawea Heritage Trail/Levee Lowering 17 Sacajawea Heritage Road 72 to Road 52 $ 129,000.00 $ - $ 850,000.00 $ 979,000.00 no I � $ 979,000.00 i 4 Trail y i 15010 - Sandifur Parkway Widening (Convention to Road 68) 18 Sandifur Parkway Convention toRoad $ 50,000.00 $ 35,000.00 $ 250,000.00 $ 335,000.00 no $ 335,000.00 68 17001 - Sandifur Parkway Widening (Rd 60 to Rd 52) 19 Sandifur Parkway Road 60 to Road 52 $ 50,000.00 $ - $ 450,000.00 $ 500,000.00 no $ 500,000.00 16017 - Transportation System Master Plan n/a Citywide various $ 300,000.00 $ $ - $ 300,000.00 no $ 300,000.00 15009 Wrigley Drive Extension 22 Wrigley Drive Clemente Lane to$ 30,000.00 $ $ 230,000.00 $ 260,000.00 no $ 260,000.00 Convention Drive 2019 2020 2021 2022 2023 2024 $ 10,970,995.00 $ 19,200,000.00 $ 23,329,000.00 $ 5,671,005.00 $ 5,550,000.00 $ 5,500,000.00