5 year cip 083011 if cut

12
PType Bid Year or Study Year SType PNumber PName PDescription Total Transport ation 2011 Bridges/ Culverts BM-08-016 56th Street over Eagle Creek Deck and Railing Replacement $1,298,660.00 BM-09-002 Guion Road over Guion Creek (0908F) Bridge Deck Overlay $456,515.00 BM-10-074 57th Street over Crooked Creek (1012L) Bridge Rehabilitation $1,024,590.00 BM-11-095 Guilford over Canal (1109L) Bridge Rehabilitation $700,300.00 BM-11-096 Meridian St. over White River & Riverview Dr. Bridge Rehabilitation $8,002,900.00 BM-12-040 56th Street over Fall Creek (1202F) Bridge Rehabilitation $561,877.92 BM-15-029 Country Club Road over Abandoned R/R (1502F) Brdige Removal $1,364,400.00 BM-16-073 34th Street over Dry Run (1608F) Bridge Rehabilitation $528,430.00 BM-16-074 Gateway Drive over Dry Run (1619L) Bridge Rehabilitation $701,205.00 BM-18-074B Meridian Street over Fall Creek Bridge Rehabilitation $3,061,000.00 BM-22-050 Girls School Road over Abandoned RR 2000N (2209F) Remove the existing bridge $878,971.73 BM-22-051 Lansdowne Road over Cox Ditch (2208L) Bridge Rehabilitation $492,930.04 BM-24-109 10th Street over White River (Quote) Bridge repair. Replace missing bolts and damaged splice plates $63,471.58 BM-25-012 Washington Street & College Avenue under CSX Rehab railroad overpass $325,328.35 BM-25-013 CSX Bridge over 10th Street Beautification CSX Bridge over 10th Street Beautification $182,478.27 BM-25-178 Downtown CSXT Overpass Bridges Beautification Aesthetic repairs and pedestrian lighting instalation for the CSXT bridges over Capitol St., Illinois St., Meridian St., and Pennsylvania St. $1,502,977.09 BM-30-066 Executive Drive over Sam Jones Parkway (3011L) Bridge Rehabilitation $1,022,034.76 BM-42-022 Southeastern Avenue over Buck Creek (4212L) Bridge Rehabilitation $576,600.00 BR-05-064 79th Street over Wadsworth Ditch Bridge Replacement $834,670.00 BR-10-075 Grandview Drive over Crooked Creek(1006F) Bridge Rehabilitation $936,257.00 BR-19-071 Eastbourne Drive over Devon Creek (1913L) Bridge Replacement $291,548.00 BR-29-024 Morris Street over Avon Creek (2904F) Bridge Replacement $250,310.00 BR-46-085 Delaware Streetover Buffalo Creek (4611L) Bridge Replacement $592,456.00 BR-49-001 Baker Road over Maze Creek Bridge Replacement $251,951.00 CL-00-001 Culvert Inventory Update 2011 Inventory Update $500,000.00 CL-01-015 Wilson Road (9112W) Culvert Replacement Culvert replacement $280,500.00 CL-04-006A Keystone Avenue over Haverstick Creek Crossover (Emergency Quote) Traffic crossover for culvert on Keystone Avenue over Haverstick Creek $0.00 CL-04-006B Keystone Avenue over Haverstick Creek Replacement (Emergency Quote) Replacement of NB Keystone Avenue over Haverstick Creek $719,081.00 CL-04-072 79th Street (1410E) Culvert Replacement Culvert replacement $49,000.00 CL-11-004 Culvert Replacement Program (2011) Culvert Replacements for calendar year 2011 $0.00 CL-23-059 16th Street (6620W) Culvert Replacement Culvert replacement $40,500.00 CL-25-001 Marion County Small Structure Inventory - 2011 Marion County Small Structure Inventory - 2011 $0.00 CL-32-131 Brill Road (2911S) Culvert Replacement Culvert replacement $44,387.00 CL-33-071 Arlington Avenue (2650S) Culvert Replacement Culvert replacement $44,076.00 CL-37-035 High School Road (5530S) Culvert Replacement Culvert replacement $42,400.00 CL-42-020 Karen Drive (5844S) Culvert Replacement Culvert replacement $41,800.00 CL-42-021 Pentecost Road (10200E) Culvert Replacement Culvert replacement $44,076.00 CL-44-001 Hayworth Road (7946S) Culvert Replacement Culvert replacement $44,387.00 CL-44-002 Hayworth Road (8130S) Culvert Replacement Culvert replacement $44,387.00 CL-48-009 Franklin Road (7860S) Culvert Replacement Culvert replacement $44,387.00 CL-51-003 Carroll Road (6400N) Culvert Replacement Culvert replacement $41,100.00 BM-03-001 Northbrook Drive over Howard Johnson Ditch (0313L) Northbrook Drive over Howard Johnson Ditch Superstructure Replacement $25,800.00

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Page 1: 5 year cip 083011 if cut

PTypeBid Year or

Study YearSType PNumber PName PDescription Total

Transport

ation2011 Bridges/ Culverts BM-08-016

56th Street over Eagle

Creek

Deck and Railing

Replacement$1,298,660.00

BM-09-002Guion Road over Guion

Creek (0908F)Bridge Deck Overlay $456,515.00

BM-10-07457th Street over

Crooked Creek (1012L)Bridge Rehabilitation $1,024,590.00

BM-11-095Guilford over Canal

(1109L)Bridge Rehabilitation $700,300.00

BM-11-096Meridian St. over White

River & Riverview Dr.Bridge Rehabilitation $8,002,900.00

BM-12-04056th Street over Fall

Creek (1202F)Bridge Rehabilitation $561,877.92

BM-15-029Country Club Road over

Abandoned R/R (1502F)Brdige Removal $1,364,400.00

BM-16-07334th Street over Dry

Run (1608F)Bridge Rehabilitation $528,430.00

BM-16-074Gateway Drive over Dry

Run (1619L)Bridge Rehabilitation $701,205.00

BM-18-074BMeridian Street over Fall

CreekBridge Rehabilitation $3,061,000.00

BM-22-050Girls School Road over

Abandoned RR 2000N

(2209F)

Remove the existing

bridge$878,971.73

BM-22-051Lansdowne Road over

Cox Ditch (2208L)Bridge Rehabilitation $492,930.04

BM-24-10910th Street over White

River (Quote)

Bridge repair. Replace

missing bolts and

damaged splice plates

$63,471.58

BM-25-012Washington Street &

College Avenue under

CSX

Rehab railroad

overpass$325,328.35

BM-25-013CSX Bridge over 10th

Street Beautification

CSX Bridge over 10th

Street Beautification$182,478.27

BM-25-178

Downtown CSXT

Overpass Bridges

Beautification

Aesthetic repairs and

pedestrian lighting

instalation for the CSXT

bridges over Capitol

St., Illinois St., Meridian

St., and Pennsylvania

St.

$1,502,977.09

BM-30-066Executive Drive over

Sam Jones Parkway

(3011L)

Bridge Rehabilitation $1,022,034.76

BM-42-022Southeastern Avenue

over Buck Creek (4212L)Bridge Rehabilitation $576,600.00

BR-05-06479th Street over

Wadsworth DitchBridge Replacement $834,670.00

BR-10-075Grandview Drive over

Crooked Creek(1006F)Bridge Rehabilitation $936,257.00

BR-19-071Eastbourne Drive over

Devon Creek (1913L)Bridge Replacement $291,548.00

BR-29-024Morris Street over Avon

Creek (2904F)Bridge Replacement $250,310.00

BR-46-085Delaware Streetover

Buffalo Creek (4611L)Bridge Replacement $592,456.00

BR-49-001Baker Road over Maze

CreekBridge Replacement $251,951.00

CL-00-001Culvert Inventory

Update 2011Inventory Update $500,000.00

CL-01-015Wilson Road (9112W)

Culvert ReplacementCulvert replacement $280,500.00

CL-04-006A

Keystone Avenue over

Haverstick Creek

Crossover (Emergency

Quote)

Traffic crossover for

culvert on Keystone

Avenue over Haverstick

Creek

$0.00

CL-04-006B

Keystone Avenue over

Haverstick Creek

Replacement

(Emergency Quote)

Replacement of NB

Keystone Avenue over

Haverstick Creek

$719,081.00

CL-04-07279th Street (1410E)

Culvert ReplacementCulvert replacement $49,000.00

CL-11-004Culvert Replacement

Program (2011)

Culvert Replacements

for calendar year 2011$0.00

CL-23-05916th Street (6620W)

Culvert ReplacementCulvert replacement $40,500.00

CL-25-001Marion County Small

Structure Inventory -

2011

Marion County Small

Structure Inventory -

2011

$0.00

CL-32-131Brill Road (2911S)

Culvert ReplacementCulvert replacement $44,387.00

CL-33-071Arlington Avenue

(2650S) Culvert

Replacement

Culvert replacement $44,076.00

CL-37-035High School Road

(5530S) Culvert

Replacement

Culvert replacement $42,400.00

CL-42-020Karen Drive (5844S)

Culvert ReplacementCulvert replacement $41,800.00

CL-42-021Pentecost Road

(10200E) Culvert

Replacement

Culvert replacement $44,076.00

CL-44-001Hayworth Road (7946S)

Culvert ReplacementCulvert replacement $44,387.00

CL-44-002Hayworth Road (8130S)

Culvert ReplacementCulvert replacement $44,387.00

CL-48-009Franklin Road (7860S)

Culvert ReplacementCulvert replacement $44,387.00

CL-51-003Carroll Road (6400N)

Culvert ReplacementCulvert replacement $41,100.00

BM-03-001

Northbrook Drive over

Howard Johnson Ditch

(0313L)

Northbrook Drive over

Howard Johnson Ditch

Superstructure

Replacement

$25,800.00

Page 2: 5 year cip 083011 if cut

BM-06-00182nd Street over Mud

Creek (0601F)

Superstructure

rehabilitation$34,682.00

BM-08-017Lakeside Drive over

Bush's Run (0804L)birdge deck overlay $10,000.00

BM-10-075Sunset Avenue over

IWC Canal (1015L)

Sunset Avenue over

IWC Canal Bridge Deck

Overlay

$65,300.00

BM-17-00542nd Street over

Crooked Creek Bridge

Deck Overlay (1718L)

42nd Street over

Crooked Creek Bridge

Deck Overlay (1718L)

$60,000.00

BM-19-079Ritter Ave. over Devon

Creek (1914L)

Ritter Avenue over

Devon Creek

Superstructure

Replacement

$48,296.00

BM-19-08030th Street over Pogue's

Run (1908F)

30th Street over

Pogue's Run Bridge

Deck Overlay

$57,200.00

BM-21-041German Church Road

over Steele Ditch

(2103F)

German Church Road

over Steel Ditch Bridge

Deck Overlay

$44,324.94

BM-21-04242nd Street over Indian

Creek (2106L)

42nd over Indian Creek

Bridge Deck Overlay$91,557.40

BM-22-052

10th Street over White

Lick Creek (2203F) 0.12

M west of Country Club

Rd

10th Street over White

Lick Creek Bridge Deck

Overlay.

$36,766.00

BM-24-012

Dr. MLK Jr. Drive and

16th Street over Dry

Canal (2410F)

Dr. Martin Luther King

Jr. Drive and 16th

Street over Dry Canal

Bridge Removal.

$61,500.00

BM-25-014

CSX Bridges over

Delaware and South

Streets

Bridge Beautification

for CSX Bridges over

Delaware and South

Streets

$0.00

BM-28-001Mitthoeffer Road over

Morris Ditch (2805F)

Mitthoeffer Road over

Morris Ditch Bridge

Deck Overlay

$54,100.00

BM-30-067Bradbury Avenue over

State Ditch (3005L)

Bradbury Avenue over

State Ditch Bridge Deck

Overlay

$30,000.00

BM-34-001Kitley Avenue over Lick

Creek (3403L)

Bridge rehabilitation -

superstructure

replacement and

widening

$108,760.00

BM-35-015Prospect Road over

Grassy Creek (3508F)

CBG

Bridge Rehabilitation -

Deck Replacement and

bridge widening.

$42,900.00

BM-46-085Derbyshire Road over

Little Buck Creek

(4608L)

Derbyshire Road over

Little Buck Creek Bridge

Deck Overlay

$30,000.00

BM-46-086Southport Road over

Little Buck Creek

(4601F)

Southport Road over

Little Buck Creek Bridge

Rehab (4601F)

$72,724.00

BR-32-131ALinden Street over

Pleasant Run (3213F)Bridge Replacement $43,700.00

BR-43-001Mendenhall Road over

Goose Creek (4306L)

Mendenhall Road

Bridge Replacement$95,000.00

SD-13-047B

Fall Creek Road and

Shadeland Ave Wetland

Mitigation Restoration

Restoration of the

wetland mitigation site

at Fall Creek Road and

Shadeland Avenue, in

compliance with CoE

requirements

Bridges/ Culverts Total $28,894,553.08

Bridges/ Culverts-

Fed AidBM-19-069

Emerson Ave. over

Massachusetts Ave &

Conrail (Bid by State)

DES,INS, CN

Des. No. 0900011

Bridge Rehabilitation$7,367,309.00

BM-25-175Illinois Street over Fall

Creek (Bid by State) CN,

INS

Bridge Rehabilitation -

Des No. xxxxxxx$300,000.00

BR-16-073

Lafayette Road over CSX

(STR. No. 1615F) (Bid

by State)

Lafayette Road over

CSX - 0.45 Miles NW of

30th Street- Des No.

1173064

Bid by State

$400,000.00

Bridges/ Culverts- Fed Aid Total $8,067,309.00

Curb/Gutter/

SidewalksCW-10-006

Indy Access Curb,

Sidewalk & Ramp

contract BID

Quote #4 ADA 2010,&

added 20 TO 30

locations; now is a bid.

$498,967.00

CW-11-100

Indy Access Curbs,

SIdewalks & Ramps with

Related Items in Various

Township

ADA quote #1 2011

curb, sidewalk and

ramp repairs place

holder

$120,000.00

CW-11-101

Indy Access Curbs,

Sidewalks & Ramps with

Related Items.

Curb, sidewalk & ramp

repairs, quote #2, ADA

locations (20). in cen,

frank, law, war, wash,

& way tnsp's

$123,500.00

CW-11-102

Indy Access Curbs,

SIdewalks & Ramps with

Related Items in Various

Township

ADA quote #3 2011

curb, sidewalk & ramp

repairs.

$120,000.00

CW-11-103

Indy Access Curbs,

SIdewalks & Ramps with

Related Items in Various

Township

ADA quote #4 2011 $120,000.00

CW-11-104

Indy Access Ramps with

Related Items in Center

& Perry Townships

ADA ramp contract $247,519.00

CW-11-105

Indy Access Ramps with

Related Items in

Washington Township

ADA ramp contract to

W.= Meridian, to E. =

Monon Trail, to N. =

46th St., & to S. = 38th

St.

$378,218.00

Page 3: 5 year cip 083011 if cut

CW-11-106

Indy Access Ramps

w/Related Items in

Center and Perry

Townships

Indy Access Ramps

with related items in

Center and Perry

Townships

$238,300.00

CW-11-107

Indy Access Curbs,

Sidewalks Ramps and

Resurfacing in CEN,

PERY & WAR

Curbs, sidewalks and

ramp repairs and

resurfacing.

$587,281.00

CW-11-200

Indy Access Curbs,

Sidewalks & Ramps in

Center, Perry, & Warren

Townships

Indy access curbs,

sidewalks, and ramps

with related items in

Center, Perry, and

Warren Townships

$2,520,572.36

CW-11-201

Indy Access Curbs,

Sidewalks and Ramps in

Various Townships

(CEG)

Curbs, sidewalks and

ramps; See comments

below for locations.

$350,000.00

CW-11-202

Indy Access Curbs,

Sidewalks and Ramps in

Various Townships

(CEG)

Curbs, sidewalks and

ramps. See comments

below for locations.

$390,000.00

Curb/Gutter/ Sidewalks Total $5,694,357.36

Streets BK-25-026Downtown brick

street/brick sidewalk

rehabilitation superB

Downtown brick street

and brick sidewalk

rehabilitation

$1,283,900.00

RS-10-054BMichigan Road from

Kessler Blvd. to 75th

Street Pedestrian Trail

Sidewalk trail/drainage $2,662,458.66

RS-11-003Pothole and Chuckhole

Repairs

This contract is for

private contractors to

assist in repairing

potholes an chuckholes

in various locations

within Marion County.

This contract covers

sectors 2, 3, and 11.

This project was

previously named MCH-

11-001.

$113,709.75

RS-11-004Pothole and Chuckhole

Repairs

This contract is for

private contractors to

assist in repairing

potholes an chuckholes

in various locations

within Marion County.

This contract covers

sectors 7 and 8. This

contract was previously

named MCH-11-002.

$97,025.68

RS-11-005Pothole and Chuckhole

Repairs

This contract is for

private contractors to

assist in repairing

potholes an chuckholes

in various locations

within Marion County.

This contract covers

sectors 9 and 10. This

contract was previously

named MCH-11-003.

$107,937.80

RS-11-006Pothole and Chuckhole

Repairs

This contract is for

private contractors to

assist in repairing

potholes an chuckholes

in various locations

within Marion County.

This contract covers

sectors 4 through 12.

This contract was

previously named MCH-

11-004

$112,413.68

RS-11-007Pothole and Chuckhole

Repairs

This contract is for

private contractors to

assist in repairing

potholes an chuckholes

in various locations

within Marion County.

This contract covers

sector 56. This

contract was previously

named MCH-11-005.

$108,291.85

RS-11-008Pothole and Chuckhole

Repairs

This contract is for

private contractors to

assist in repairing

potholes an chuckholes

in various locations

within Marion County.

This contract covers

sector 1. This contract

was previously named

MCH-11-006.

$108,178.70

RS-11-500

Resurfacing in Center,

Franklin and Perry

Townships

Resurfacing in Center,

Franklin and Perry

Townships (see

comments for street

listing)

$2,810,500.00

RS-11-501

Resurfacing in Wayne,

Decatur, and Perry

Townships

Resurfacing in Wayne,

Decatur, and Perry

Townships (see

comments for street

listing)

$3,625,022.38

Page 4: 5 year cip 083011 if cut

RS-11-502

Resurfacing in Lawrence

and Washington

Townships

Resurfacing in

Lawrence and

Washington Townships

(see comments for

street listing)

$3,021,300.51

RS-11-503Resurfacing in Pike

Township

Resurfacing in Pike

Township (see

comments for street

listing)

$3,267,890.20

RS-11-504Resurfacing in Pike and

Washington Townships

Resurfacing in Pike and

Washington Townships

(see comments for

street listing)

$2,408,530.06

RS-11-505Resurfacing in

Washington Township

Resurfacing in

Washington Township

(See comments for

project limits)

$3,643,599.00

RS-11-506Resurfacing in Warren

Township

Resurfacing in Warren

Township (See

comments for project

limits)

$269,600.00

RS-11-507Resurfacing in Warren

and Franklin Townships

Resurfacing in Warren

and Franklin Townships

(See comments for

project limits)

$5,926,400.00

RS-11-508Resurfacing in Center

Township

Resurfacing in Center

Township (See

comments for project

limits)

$197,000.00

RS-11-509Resurfacing in Center

Township

Resurfacing in Center

Township (See

comments for project

limits)

$203,000.00

RS-11-510Resurfacing in Center

and Wayne Townships

Resurfacing in Center

and Wayne Townships

(See comments for

project limits)

$5,083,443.76

RS-11-511

Resurfacing in Center,

Franklin, Pike and

Washington Townships

(CEG)

Resurfacing with

related items in Center,

Franklin, Pike and

Washington Townships

(See Comment section

for locations)

$3,549,700.00

RS-11-512

Resurfacing in Pike,

Warren, Washington,

and Wayne Townships

(CEG)

Resurfacing with

related items in Pike,

Warren, Washington

and Wayne Townships

(See Comment section

for locations)

$2,926,024.00

RS-11-513Resurfacing in Various

Townships (CEG)

PR-2 Residential

Resurfacing; See

comments below for

locations.

$5,376,260.00

RS-11-514Resurfacing in Center

Township

Resurfacing in Center

Township (See

comments for project

limits)

$3,379,478.40

RS-11-515

Resurfacing in Center,

Pike, Lawrence,

Washington, and Wayne

Townships

See comments below

for locations.$5,523,629.41

RS-11-516

Resurfacing and Related

Items in Pike and

Washington Townships

Priority One Parks $486,448.00

RS-11-517Resurfacing in Various

TownshipsMill-n-Fill $1,200,000.00

RS-11-518Resurfacing in Various

TownshipsMill-n-Fill $1,200,000.00

RS-11-519Resurfacing in Various

TownshipsMill-n-Fill $1,200,000.00

RS-11-520Resurfacing in Various

TownshipsMill-n-Fill $1,200,000.00

RS-11-521Resurfacing in Various

TownshipsMill-n-Fill $1,200,000.00

ST-03-051Broad Ripple Avenue

Bike Lanes

Addition of a 5' striped

bike lane to Broad

Ripple Avenue from the

Monon Trail to

Keystone Avenue

$34,180.00

ST-06-055Hague Road From 82nd

Street to 96th Street

Hague Road added

travel lanes$900,000.00

ST-11-012Economic Development

Assistance 2011

Economic Development

2011$0.00

ST-19-054 East Village at Avondale

Residential Street

construction - Adams

St, Avondale Park Dr.

and Dearborn St.

construction at

Avondale Meadows

$599,922.11

ST-24-018

Indiana Ave.

Streetscape

Improvements from

10th to 16th Streets

Indiana Ave. from 10th

Street to 16th Street

Streetscape

$3,459,989.00

ST-24-019 Life Sciences CorridorLife Sciences cooridor

placeholder$0.00

ST-24-020Cenrtral Greens Blvd-

Construction

Part of the Central

greens development

project at the old

Central State Facility.

$1,000,000.00

Page 5: 5 year cip 083011 if cut

ST-25-076Monument Circle Street

Lights IPALCO

New Street Light

replacement on

Monument Circle,

Market St (between

Capitol Ave and

Alabama St) and along

Meridian St (between

Washington St and

Ohio St).

$25,082.50

ST-25-078

10th Street Superbowl

Legacy Gateway &

Streetscape

Streetscape

enhancement

("Gateway") along 10th

St btwn Bellefontaine

St & Dorman St. 30%

design of streetscape

along 10th St btwn

Dorman St & Hamilton

Ave. Gateway to be

built in fall 2011, east

section may be built in

2012 pending funding

availability.

$1,219,738.00

ST-25-176South Street & Delaware

Street Improvements

Streetscape

Improvements on

Delaware from McCarty

to Maryland and South

Street from Delaware

to East Street

$1,500,000.00

ST-32-005Fountain Square Phase

II

Streetscape and

intersection

improvements at

Virginia Avenue, Shelby

Street, and Prospect

Street

$2,262,167.00

ST-32-006Madison Ave./East St.

South Gateway

Gateway South

Initiative$104,360.00

Streets Total $73,397,180.45

Streets-Fed Aid ST-11-015

62nd. from Keystone to

Allisonville Multi Use

Trail (Bid By State) DES

INS

Multi use trail linking

Allisonville to Glendale

Mall- Des. No. 1005704

$1,515,790.00

ST-18-050

HARMONI Neighborhood

Streetscape (Bid by

State) CN, INS

Des # 0901706 -

HARMONI

neighborhood

streetscape and

pedestrian safety for

Meridian Street from

54th to the Canal

Bridge, Westfield Blvd

along Alice Carter Park,

and Alice Carter Park.

$991,269.00

ST-24-101

Lafayette Road Bike

Lane CN, INS (DOE

Grant)

Lafayette Road Bike

Lane - 71st Street to

White River Parkway

West Drive

$3,637,471.00

ST-25-011E

Merrill Street Viaduct

Lilly (Bid by State)

CN/INS

Des. No. 9981140

Conversion of viaduct

to pedestrian only use.

Provides for primary

connection between

Lilly main campus and

their expansion.

Pavement revisions,

drainage, lighting,

security elements,

facade, portions of

structural removal

$1,206,257.28

ST-25-034E

Indpl Cultural Trail

Phase 7 Central (Bid by

State) CN

Des No. 0902003

Cultural Trail

Streetscape

Washington Street

$5,998,544.00

ST-25-034P

Indpl Cultural Trail

Phase 6 West (Bid by

State) CN

Des No. 0902004

Cultural Trail West

segment Blackford

Street

$4,300,243.40

ST-26-049

Washington Street

Corridor Project Phase 1

(Bid by State)

Des. No. 0401189

Streetscape

Improvements on

Washington Street

from Audubon to

Emerson

$1,708,670.00

ST-46-081

Shelby Street and

Madison Avenue Bike

Lanes CN, INS (DOE

Grant)

Shelby Street and

Madison Avenue Bike

Lanes - County Line

Road to Virginia

Avenue

$3,326,333.00

ST-47-044Emerson Ave, I-65 to

Shelbyville Rd. (Bid by

State) DES, INS, CN

Des No.0600364.

Added Travel Lane

Project

$10,507,110.00

SR-24-00121st Street from Dr.

MLK to Senate Avenue

(Bid by State)

Street Rehabilitation -

Des. No.1173047$50,000.00

ST-05-018Allisonville Road from

86th Street to 96th

Street (Bid by State)

Road Rehabilitation -

Des xxxxxx$175,500.00

ST-12-00671st.St. Multi-Use Trail

Cricklewood to Hague

Rd.(Bid by State)

Des No. 1172459

10' Multi-Use Trail on

71st Street

$190,360.00

ST-40-009

Edgewood Ave. /Gray

Rd./McFarland

Intersections (Bid by

State), DES,INS, CN

Des. No. 0810323

McFarland/Des.

0810324 Gray

Intersection

improvement. Local

Funded Inspection.

Revise IRTIP Jan. 2010.

bid 2012. r/w issues

anticipated.

$550,000.00

xxxxxx xxxxxxxxx xxxxxxxxxx $0.00

Page 6: 5 year cip 083011 if cut

Streets-Fed Aid Total $34,157,547.68

Studies ST-00-020

Pavement Management

Residential Inventory

Phase 2

Physical Condition

Inventory of

approximately one third

(700 miles) of the City's

Residential Streets (10

year frequency) -

Perry, Warren, and

Lawrence townships

$0.00

SY-11-003RebuildIndy Program

Management 2011

RebuildIndy Program

Management 2011$8,000,000.00

Studies Total $8,000,000.00

Traffic TS-24-011Burdsal and Harding

Traffic Signal

Modernization

Actuation for ped,

vehicles, bicycle. All

new equipment.

$105,300.00

Traffic Total $105,300.00

Traffic- Fed Aid TS-05-008Castleton Interconnect

System Improvements

HSIP project to

upgrade the Castleton

area interconnect

DES# 1173116

$638,110.00

TS-11-008Miscellaneous Traffic

Signal CMAQ Projects

(2011) CN/INS

Des. No. xxxxxx

Placeholder for 2011

CMAQ Construction

$0.00

TS-11-011Traffic Sign Inventory

for Marion County

HSIP Sign Inventory

Preparation. (90/10

Split for Construction):

Des. # 1172118

$1,000,000.00

TS-11-013Fall Creek Lane Control

Upgrade

Upgrade of Fall Creek

Lane Control Signs to

LED's (Central to

Evanston) 100%

Funded by DOE Grant

$165,080.00

TS-11-014Miscellaneous Traffic

HSIP Projects to be bid

in 2011

Placeholder for HSIP $0.00

TS-11-015Miscellaneous Federal

Aid Traffic Projects to be

bid in 2011

Placeholder for 2011 $0.00

TS-18-010Pedestrian Push Button

Crossings

HSIP Project to begin

installing Push Button

Crossings at areas

located within Safe

Routes to School

Areas

DES# 1173168

$114,224.00

TS-24-006

Andrew J. Brown,

Commerce Signal

System (Bid by State)

CN, INS

Des No. 1005259

Traffic System

Improvements LOCAL

FUNDED INSPECTION;

INDOT Contract #T-

33632.

$452,344.57

TS-25-011Downtown Signal

Interconnect Repair

HSIP Project to repair

portions of the

downtown signal

interconnect

DES # 1173112

$0.00

TS-25-012Indianapolis Panel Sign

Replacement

HSIP Project to replace

outdated Panel Signs at

various locations

DES #1173113

$25,000.00

TS-25-013New Pedestrian

Crossings

HSIP Projet to install

New Pedestrian

Cossings on the Monon

Trail and on Ohio

Street

DES# 1173167

$25,300.00

TS-34-087

Various Intersection

Signal Improvements in

Marion County

INDOT HSIP

intersection

improvements (90/10

funding) Des. No.

1172120 - intersections

listed below in

comments.

INDOT HSIP

procurement of

countdown ped heads

(90/10 funding) Des.

No. 1172119 - DPW ops

will install heads in CBD

$1,027,800.00

Traffic- Fed Aid Total $3,447,858.57

2011 Total $ 161,764,106

2012 Bridges/ Culverts 1 BM-03-001

Northbrook Drive over

Howard Johnson Ditch

(0313L)

Northbrook Drive over

Howard Johnson Ditch

Superstructure

Replacement

$496,700.00

2 BM-08-017Lakeside Drive over

Bush's Run (0804L)birdge deck overlay $344,709.00

3 BM-17-00542nd Street over

Crooked Creek Bridge

Deck Overlay (1718L)

42nd Street over

Crooked Creek Bridge

Deck Overlay (1718L)

$181,859.00

4 BM-19-079Ritter Ave. over Devon

Creek (1914L)

Ritter Avenue over

Devon Creek

Superstructure

Replacement

$419,204.00

5 BM-19-08030th Street over Pogue's

Run (1908F)

30th Street over

Pogue's Run Bridge

Deck Overlay

$653,900.00

6 BM-22-052

10th Street over White

Lick Creek (2203F) 0.12

M west of Country Club

Rd

10th Street over White

Lick Creek Bridge Deck

Overlay.

$646,866.00

7 BM-25-014

CSX Bridges over

Delaware and South

Streets

Bridge Beautification

for CSX Bridges over

Delaware and South

Streets

$0.00

Bridge Construction in

Jeopardy$6,809,384.34

Page 7: 5 year cip 083011 if cut

8 BM-34-001Kitley Avenue over Lick

Creek (3403L)

Bridge rehabilitation -

superstructure

replacement and

widening

$857,797.40

9 BM-35-015Prospect Road over

Grassy Creek (3508F)

CBG

Bridge Rehabilitation -

Deck Replacement and

bridge widening.

$1,105,858.00

10 BM-46-086Southport Road over

Little Buck Creek

(4601F)

Southport Road over

Little Buck Creek Bridge

Rehab (4601F)

$956,066.00

11 BR-32-131ALinden Street over

Pleasant Run (3213F)Bridge Replacement $840,700.00

12 BR-43-001Mendenhall Road over

Goose Creek (4306L)

Mendenhall Road

Bridge Replacement$305,724.94

1 CL-42-021Pentecost Road

(10200E) Culvert

Replacement

Culvert replacement $220,000.00

2 CL-44-001Hayworth Road (7946S)

Culvert ReplacementCulvert replacement $360,000.00

3 CL-44-002Hayworth Road (8130S)

Culvert ReplacementCulvert replacement $340,000.00

4 CL-48-009Franklin Road (7860S)

Culvert ReplacementCulvert replacement $420,000.00

5 CL-51-003Carroll Road (6400N)

Culvert ReplacementCulvert replacement $300,000.00

1 BM-04-003Keystone Avenue over

86th Street (0407F and

0408F)

Deck Replacement for

both North and South

bound bridges

$200,000.00

2 BM-30-068Lyons Avenue over State

Ditch (3007L)

Lyons Avenue over

State Ditch Bridge Deck

Overlay

$30,000.00

3 BM-32-129Keystone Avenue over

Pleasant Run (3205F)

Keystone Avenue over

Pleasant Run

Superstructure

Replacement

$200,000.00

4 BM-33-073Sloan Avenue over Bean

Creek (3316L)

Sloan Avenue over

Bean Creek Bridge

Deck Overlay

$33,803.00

5 BR-01-020Moore Road over Sheets

CreekBridge Replacement $92,843.00

6 BR-11-094Evanston Avenue over

Bailey Creek (1113L)Bridge Replacement $64,516.50

7 BR-26-055Bolton Avenue over

Pleasant Run (2611L)

Bolton Avenue over

Pleasant Run Bridge

Removal and

Pedestrian Bridge

Construction

$29,523.00

8 BR-32-132Barth Avenue over

Pleasant Run (3228L)

Barth Avenue over

Pleasant Run Bridge

Removal and

Replacemnt with a

Pedestrian Structure.

$30,360.00

9 BR-47-043Southport Road over

BunkerBridge Replacement $80,000.00

10 BR-48-005Knapp Road over Flat

Branch (4801L)Bridge Replacement $33,000.00

Bridges/ Culverts Total $9,243,429.84

Bridges/ Culverts-

Fed Aid1 BM-25-175

Illinois Street over Fall

Creek (Bid by State) CN,

INS

Bridge Rehabilitation -

Des No. xxxxxxx$2,650,000.00

Federal Aid Bridge

Construction in

Jeopardy

2 BR-16-073

Lafayette Road over CSX

(STR. No. 1615F) (Bid

by State)

Lafayette Road over

CSX - 0.45 Miles NW of

30th Street- Des No.

1173064

Bid by State

$4,780,000.00

3 BM-16-070

Moller Road over Dry

Run Creek (1609F) -

(Bid by State)

Moller Road over Dry

Run Creek

Superstructure

Replacement -

Desxxxxxxx

$870,000.00 Local Match = $ 2,538,644.44

4 BM-26-065Sherman Drive over

Pleasant Run (Bid by

State)

Superstructure

replacement - Des

XXXXXX

$840,000.00 Federal Match = $ 8,113,200.00

5 BR-04-001

College Avenue over

Williams Creek (Bid By

State)

Bridge Replacement

Bridge No. B-0401F$1,511,844.44 Total = $10,651,844.44

Bridges/ Culverts- Fed Aid Total $10,651,844.44

Curb/Gutter/

Sidewalks1 CW-12-001

Indy Access Curb,

Sidewalk and Ramps

2012

ADA Quotes and Ramp

only contracts$2,000,000.00

2 CW-11-201

Indy Access Curbs,

Sidewalks and Ramps in

Various Townships

(CEG)

Curbs, sidewalks and

ramps; See comments

below for locations.

$4,150,000.00

3 CW-11-202

Indy Access Curbs,

Sidewalks and Ramps in

Various Townships

(CEG)

Curbs, sidewalks and

ramps. See comments

below for locations.

$4,550,000.00

Curb/Gutter/ Sidewalks Total $10,700,000.00

Streets 1 AL-12-001 2012 Alley ProgramPlaceholder for alley

program$500,000.00

Alley Construction in

Jeopardy$500,000.00

1 BK-25-022

Monument Circle/Market

Street Brick Paver

Repair 2012 (Quote)

Monument Circle Brick

Repair$90,000.00

Maintenance of Circle

in Jeopardy$90,000.00

1 RS-12-601Resurfacing in Various

Townships

Placeholder for 2012; 1

of 10; Locations: TBD$5,000,000.00

2 RS-12-602Resurfacing in Various

Townships

Placeholder for 2012; 2

of 10; Locations: TBD$5,000,000.00

3 RS-12-603Resurfacing in Various

Townships

Placeholder for 2012; 3

of 10; Locations: TBD$5,000,000.00

4 RS-11-506Resurfacing in Warren

Township

Resurfacing in Warren

Township (See

comments for project

limits)

$4,460,000.00

Bridge Designs in

Jeopardy

Culvert Construction In

Jeopardy

Bridge Construction in

Jeopardy

Curb & Gutter &

Sidewalk Construction

in Jeopardy

$6,809,384.34

$1,640,000.00

$794,045.50

$10,700,000.00

Resurfacing Project

construction in

Jeopardy

$28,130,000.00

Page 8: 5 year cip 083011 if cut

5 RS-11-508Resurfacing in Center

Township

Resurfacing in Center

Township (See

comments for project

limits)

$3,920,000.00

6 RS-11-509Resurfacing in Center

Township

Resurfacing in Center

Township (See

comments for project

limits)

$4,750,000.00

1 ST-09-030 71st Street Bike Lanes

Bicycle lane project

from Marsh Road to the

Monon Trail

$2,956,900.00

Bike Lane Project

construction in

Jeopardy$2,956,900.00

1 ST-12-003Economic Development

Assistance 2012

Economic Development

Assistance 2012$500,000.00

2 Fall Creek Greenway Greenways $1,000,000.00

3W. 10th Street from

Main to Holt RoadRoadway Relocation $1,000,000.00

4Southeastern from

Franklin Road to 9100

East

Streetscape $1,000,000.00

5Lafayette Road Transit

Stop

Multi-modal transit

facility$500,000.00

6Minnesota Street from

High School to I-465Roadway Relocation $1,200,000.00

7 ST-32-006Madison Ave./East St.

South Gateway

Gateway South

Initiative$715,640.00

8 ST-26-010

East Washington

Neighborhood

Improvements

Placeholder for East

Washington

Neighborhood

Improvements

$4,000,000.00

9 ST-24-019 Life Sciences CorridorLife Sciences cooridor

placeholder$1,986,000.00

10 ST-25-176South Street & Delaware

Street Improvements

Streetscape

Improvements on

Delaware from McCarty

to Maryland and South

Street from Delaware

to East Street

$3,500,000.00

1 ST-45-008

County Line Road and

Railroad Road

Intersection

Improvement

Intersection

improvement and new

traffic signal.

$2,019,900.00

2 ST-06-055Hague Road From 82nd

Street to 96th Street

Hague Road added

travel lanes$2,100,000.00

3 TS-21-002

German Church

Intersection

Improvements

Intersection

improvement for 42nd

& German Church, 46th

& German Church and

52nd & German Chruch

Rd

$4,821,000.00

Streets Total $61,621,384.00

Streets-Fed Aid 1 CW-11-150

Safe Routes to School -

Immaculate

Heart/Center for Inquiry

Des# 1006361 -

Immaculate

Heart/Center for

Inquiry for sidewalks,

crosswalks, ADA

compliance, & bicycle

infrastructure for

increased pedestrian

safety on 57th Street

from Meridian Street to

Guilford.

$250,000.00

2 CW-11-151Safe Routes to School -

Place Holder

Des# XXXXXXX -

Sidewalks, crosswalks,

ADA compliance, and

bicycle infrastructure

for increased

pedestrian/student

safety on XX Street.

$250,000.00

3 CW-11-152Safe Routes to School -

Place Holder

Des# XXXXXXX -

Sidewalks, crosswalks,

ADA compliance, and

bicycle infrastructure

for increased

pedestrian/student

safety on XX Street.

$250,000.00

4 CW-11-153Safe Routes to School -

Place Holder

Des# XXXXXXX -

Sidewalks, crosswalks,

ADA compliance, and

bicycle infrastructure

for increased

pedestrian/student

safety on XX Street.

$250,000.00

1 SR-24-00121st Street from Dr.

MLK to Senate Avenue

(Bid by State)

Street Rehabilitation -

Des. No.1173047$484,000.00

2 ST-05-018Allisonville Road from

86th Street to 96th

Street (Bid by State)

Road Rehabilitation -

Des xxxxxx$1,774,500.00

3 ST-10-031

Sidewalks along

Michigan Rd, Westlane

Rd (Bid by State)

CN/INS

Des # 1006591 Federal

Earmark money for

Sidewalks and ADA

ramps in Crooked

Creek neighborhood -

90/10 match on

$500,000.00

$553,681.00

4 ST-10-045

Crooked Creek

Sidewalks & ADA (Bid by

State) CN, INS

Des # 0900030 - Curb,

sidewalk, and ADA

ramp connections to

transit bus shelters

$490,000.00

5 ST-12-00671st.St. Multi-Use Trail

Cricklewood to Hague

Rd.(Bid by State)

Des No. 1172459

10' Multi-Use Trail on

71st Street

$1,710,800.00

These are not in

Jeopardy. 100%

federally funded

$1,000,000.00

Resurfacing Project

construction in

Jeopardy

$28,130,000.00

Economic Development

Construction Projects

in Jeopardy

$15,401,640.00

$8,940,900.00

Intersection / Corridor

Construction Projects

in Jeopardy

Page 9: 5 year cip 083011 if cut

6 ST-25-065

St Josephs

Neighborhood

Streetscape

Des No. 0301105

Streetscape and

historic preservation on

10th Street from

Central Avenue to

Delaware Street

$1,440,300.00

Federal Aid Road

Construction Projects

Construction in

Jeopardy

7 ST-26-050

Community Hospital East

Phase I (Bid by State)

DES,CN,INS

Des. No. 0710996

Enhancement and

Streetscape with

medians, traffic

calming, bike & ped

improvements

$1,241,600.00

8 ST-40-009

Edgewood Ave. /Gray

Rd./McFarland

Intersections (Bid by

State), DES,INS, CN

Des. No. 0810323

McFarland/Des.

0810324 Gray

Intersection

improvement. Local

Funded Inspection.

Revise IRTIP Jan. 2010.

bid 2012. r/w issues

anticipated.

$2,133,895.00

9 ST-41-005Five Points and

ThompsonRoundabout $168,000.00

10 ST-04-00891st & Spring Mill

Intersection

Improvements

Roundabout $200,000.00 Local Match = $ 7,734,167.10

11 TS-46-003Stop 11 and Madison

Avenue

HSIP Intersection

Improvement

Des #1173081

$527,900.00 Federal Share = $ 22,005,508.90

12 SR-10-074Michigan Rd from 62nd

St. to 86th St. (Bid by

State)

Road rehabilitation -

Des. No.1173050$3,225,000.00 Total = $29,739,676.00

13 SR-34-047Shadeland Ave. from

Brookville Rd. to 21st St.

(Bid by State)

Road Rehabilitation.

Des. No. 1173049$8,590,000.00

14 ST-09-069

Georgetown Road from

56th St. to 62nd St. (Bid

by State) DES, INS, CN

Des. No. 0810498

Added Travel Lanes

Project

$7,200,000.00

Streets-Fed Aid Total $30,739,676.00

Studies BR-25-178B

Marion County Bridge

Inspection and

Inventory Phase II 2012

Marion County Bridge

Reinspection$0.00

ST-00-021

Pavement Management

Residential Inventory

Phase 3

Physical condition

inspection of the final

one third

(approximately 800

miles) of the City's

residential streets (10

year frequency) -

Wayne, Pike, and

Washington townships

$800,000.00

SY-12-002RebuildIndy Program

Management 2012

RebuildIndy Program

Management 2012$6,000,000.00

Studies Total $6,800,000.00

Traffic TS-12-003

On Call Professional

Traffic Design Services

(2012)

Placeholder for 2012

traffic design services$200,000.00

Not necessary to

discuss

1 TS-12-004

Miscellaneous Traffic

Signal Improvements

(2012)

Placeholder for 2012

signal installations$4,000,000.00

Signal Improvements

throughout the City in

Jeopardy

$4,000,000.00

Traffic Total $4,200,000.00

Traffic- Fed Aid 1 TS-03-00479th Street and

Michigan Road

HSIP Intersection

Improvement

Des #1173115

$748,600.00

2 TS-09-01256th and Georgetown

Road

HSIP Intersection

Improvements

Des #1173114

$599,900.00

3 TS-17-00738th Street and

Michigan

HSIP Intersection

Improvement

Des #1173083

$209,600.00

Federal Aid Safety

Improvement

Construction Projects

in Jeopardy

4 TS-20-00330th Street and

Shadeland Avenue

HSIP Project for

intersections

improvements at 30th

& Shadeland

DES# 1173165

$119,100.00

5 TS-24-012

10th Street and Tibbs

Intersection

Improvement (Bid by

State)

HSIP Intersection

Improvement

Des #1173082

$1,073,100.00 Local Share = 748,760.00$

6 TS-24-013

11th & Martin Luther

King, Jr. Intersection

Improvements (Bid by

State)

HSIP Intersection

Improvement Project

Des #1173111

$191,700.00 Federal Match = 2,995,040.00$

7 TS-32-004Shelby Street and East

Tabor Street

HSIP Intersection

Improvement

Des #1173116

$359,600.00 Total = $3,743,800.00

8 TS-25-012Indianapolis Panel Sign

Replacement

HSIP Project to replace

outdated Panel Signs at

various locations

DES #1173113

$132,000.00

9 TS-25-013New Pedestrian

Crossings

HSIP Projet to install

New Pedestrian

Cossings on the Monon

Trail and on Ohio

Street

DES# 1173167

$310,200.00

1 TS-39-003

Meridian/Madison Signal

System (Bid by State)

DES/CN/INS

Des No. 1173164&

1173163 CMAQ Funds.

Traffic signal

improvements LOCAL

FUNDED INSPECTION.

80/20 split. Two

seperate CMAQ project

approvals combined.

$1,580,000.00

Federal Aid Congestion

Mitigation and Air

Quality Construction

Projects in JeopardyLocal Share = $316,000

Federal Match =$1,264,000

Not necessary to

discuss

Page 10: 5 year cip 083011 if cut

TS-12-006

Miscellaneous Traffic

Signal CMAQ Projects

(Bid by State) 2012 CN,

INS

Des No. xxxxxxx

Placeholder for 2012

CMAQ Construction

$200,000.00

TS-12-007Miscellaneous Traffic

HSIP Projects to be bid

in 2012

HSIP Placeholder $1,000,000.00

TS-12-008

Miscellaneous Fed. Aid

Traffic Projects to be bid

in 2012

Placeholder for 2012 $0.00

Traffic- Fed Aid Total $5,323,800.00

2012 Total $ 139,280,134

2013 Bridges/ Culverts BM-04-003Keystone Avenue over

86th Street (0407F and

0408F)

Deck Replacement for

both North and South

bound bridges

$2,110,000.00

BM-13-0042013 Bridge Program

Placeholder

Placeholder for

additional bridges to be

bid in 2013.

$11,000,000.00

BM-30-068Lyons Avenue over State

Ditch (3007L)

Lyons Avenue over

State Ditch Bridge Deck

Overlay

$235,588.00

BM-32-129Keystone Avenue over

Pleasant Run (3205F)

Keystone Avenue over

Pleasant Run

Superstructure

Replacement

$1,610,000.00

BM-33-073Sloan Avenue over Bean

Creek (3316L)

Sloan Avenue over

Bean Creek Bridge

Deck Overlay

$381,837.00

BR-01-020Moore Road over Sheets

CreekBridge Replacement $801,000.00

BR-11-094Evanston Avenue over

Bailey Creek (1113L)Bridge Replacement $454,300.00

BR-26-055Bolton Avenue over

Pleasant Run (2611L)

Bolton Avenue over

Pleasant Run Bridge

Removal and

Pedestrian Bridge

Construction

$226,568.00

BR-32-132Barth Avenue over

Pleasant Run (3228L)

Barth Avenue over

Pleasant Run Bridge

Removal and

Replacemnt with a

Pedestrian Structure.

$232,640.00

BR-47-043Southport Road over

BunkerBridge Replacement $738,000.00

BR-48-005Knapp Road over Flat

Branch (4801L)Bridge Replacement $253,000.00

CL-13-001Culvert Replacement

Program (2013) CN INS

Culvert Replacements

for calendar year 2013$1,330,000.00

BM-06-00182nd Street over Mud

Creek (0601F)

Superstructure

rehabilitation$1,105,318.00

BM-10-075Sunset Avenue over

IWC Canal (1015L)

Sunset Avenue over

IWC Canal Bridge Deck

Overlay

$226,259.00

BM-21-041German Church Road

over Steele Ditch

(2103F)

German Church Road

over Steel Ditch Bridge

Deck Overlay

$506,075.06

BM-21-04242nd Street over Indian

Creek (2106L)

42nd over Indian Creek

Bridge Deck Overlay$271,046.60

BM-24-012

Dr. MLK Jr. Drive and

16th Street over Dry

Canal (2410F)

Dr. Martin Luther King

Jr. Drive and 16th

Street over Dry Canal

Bridge Removal.

$449,326.00

BM-28-001Mitthoeffer Road over

Morris Ditch (2805F)

Mitthoeffer Road over

Morris Ditch Bridge

Deck Overlay

$315,900.00

BM-30-067Bradbury Avenue over

State Ditch (3005L)

Bradbury Avenue over

State Ditch Bridge Deck

Overlay

$53,000.00

BM-46-085Derbyshire Road over

Little Buck Creek

(4608L)

Derbyshire Road over

Little Buck Creek Bridge

Deck Overlay

$353,788.00

CL-04-07279th Street (1410E)

Culvert ReplacementCulvert replacement $240,000.00

CL-23-05916th Street (6620W)

Culvert ReplacementCulvert replacement $300,000.00

CL-32-131Brill Road (2911S)

Culvert ReplacementCulvert replacement $300,000.00

CL-33-071Arlington Avenue

(2650S) Culvert

Replacement

Culvert replacement $180,000.00

CL-37-035High School Road

(5530S) Culvert

Replacement

Culvert replacement $338,000.00

CL-42-020Karen Drive (5844S)

Culvert ReplacementCulvert replacement $355,000.00

Bridges/ Culverts Total $24,366,645.66

Bridges/ Culverts-

Fed AidBM-16-070

Moller Road over Dry

Run Creek (1609F) -

(Bid by State)

Moller Road over Dry

Run Creek

Superstructure

Replacement -

Desxxxxxxx

$0.00

BM-26-065Sherman Drive over

Pleasant Run (Bid by

State)

Superstructure

replacement - Des

XXXXXX

$0.00

BR-04-001College Avenue over

Williams Creek (Bid By

State)

Bridge Replacement

Bridge No. B-0401F$0.00

BR-26-072Pleasant Run Parkway

over Pleasant Run (Bid

by State)

Bridge Replacement -

Des No. 1173065

2607F

$1,782,852.00

Bridges/ Culverts- Fed Aid Total $1,782,852.00

Curb/Gutter/

SidewalksCW-13-001

Indy Access Curb,

Sidewalk, and Ramps

2013

XXXX $13,650,000.00

Curb/Gutter/ Sidewalks Total $13,650,000.00

Streets BK-25-025

Monument Circle,

Market Street Brick

Paver Repair 2013

(Quote)

Annual brick repair of

pavement and

sidewalks on call

$90,000.00

No actual projects yet.

Not necessary to

discuss

Page 11: 5 year cip 083011 if cut

RS-13-0012013 Resurfacing

ProgramXXXX $47,000,000.00

RS-13-0022013 Concrete

Pavement RepairsXXXX $500,000.00

ST-13-004Economic Development

(2013)XXXX $1,500,000.00

ST-45-007

County Line Road and

Morgantown Road

Intersection

Improvement

This project will make

an intersection

improvement and new

traffic signal

$2,515,600.00

Streets Total $51,605,600.00

Streets-Fed Aid SR-10-074Michigan Rd from 62nd

St. to 86th St. (Bid by

State)

Road rehabilitation -

Des. No.1173050$0.00

SR-34-047Shadeland Ave. from

Brookville Rd. to 21st St.

(Bid by State)

Road Rehabilitation.

Des. No. 1173049$0.00

ST-09-069

Georgetown Road from

56th St. to 62nd St. (Bid

by State) DES, INS, CN

Des. No. 0810498

Added Travel Lanes

Project

$0.00

ST-20-04638th Street from Post

Road to Mitthoeffer Rd.

(Bid by State)

Added Travel Lanes -

Des No. 1173051$5,349,904.00

ST-26-006Emerson Avenue from

16th Street to 21st

Street (Bid by State)

Road Resurfacing - Des

No. xxxxxxx$397,007.50

ST-26-051

Irvington Streetscape

Phase II (Bid by State)

CN, INS

DES# 0902309

Irvington TE grant

streetscape project on

Washington Street

from Irvington Avenue

to Emerson Avenue

$1,371,333.00

ST-41-005Five Points and

ThompsonRoundabout $1,195,000.00

ST-04-00891st & Spring Mill

Intersection

Improvements

Roundabout $1,140,000.00

Streets-Fed Aid Total $9,453,244.50

Studies ST-00-024

Pavement Management

Inventory - Ride Quality

Inspections/all street

ride quality inspections

on all of the roadways

in Marion County for

which the City has

responsibility, both

thoroughfares and

residentials; approx.

3200 centerline miles

$250,000.00

SY-13-003RebuildIndy Program

Management 2013

RebuildIndy Program

Management$8,000,000.00

Studies Total $8,250,000.00

Traffic AL-13-001 2013 Alley ProgramPlaceholder for 2013

alley program$2,000,000.00

ST-13-020Miscellaneous Bike

Lanes 2013

Placeholder for bike

lanes 2013$3,000,000.00

TS-13-002Miscellaneous Traffic

Signal Improvements

(2013)

Placeholder $3,199,615.00

Traffic Total $8,199,615.00

Traffic- Fed Aid TS-13-001

Miscellaneous Traffic

Signal CMAQ Projects

(Bid by State) 2013 CN,

INS

Place holder for 2013

FHWA funded

constructiuon

$2,632,500.00

TS-13-005Miscellaneous Traffic

HSIP Projects to be bid

in 2013

Placeholder for 2013 $3,000,000.00

TS-13-006Miscellaneous Fed. Aid

Traffic Projects to be bid

in 2013

Placeholder for federal

aid$2,167,500.00

Traffic- Fed Aid Total $7,800,000.00

2013 Total $ 125,107,957

2014 Bridges/ Culverts BM-14-001Miscellaneous Bridge

Repair Program (2014)Minor Repair $150,000.00

CL-14-001Culvert Replacement

Program (2014) CN INS

Location(s) to be

determined$330,000.00

CL-14-004Culvert Replacement

Program 2015 DES LA

Design and Land

Acquisition for 2015

Culvert Projects

$60,000.00

Bridges/ Culverts Total 540,000$

Bridges/ Culverts-

Fed AidBM-14-006

Federal Funded Bridge

Project to be bid in 2016

DES

Location(s) to be

determined$500,000.00

BR-18-075Keystone Ave. over Fall

Creek Overflow (Bid by

State)

Des. No. 1173063 $6,780,000.00

Bridges/ Culverts- Fed Aid Total 7,280,000$

Curb/Gutter/

SidewalksCW-14-001

Indy Access Curb,

Sidewalk and Ramps

2014

XXXX $2,000,000.00

Curb/Gutter/ Sidewalks Total 2,000,000$

Streets RS-14-0012014 Resurfacing

ProgramXXXX $9,500,000.00

RS-14-0022014 Concrete

Pavement RepairsXXXX $500,000.00

ST-03-009ATownship Line Road &

Dugan Drive DES

Intersection Roadway

Improvements w/ New

Traffic Signal

$102,000.00

ST-03-009BTownship Line Road &

Dugan Drive LA

Intersection Roadway

Improvements w/ New

Signal

$32,000.00

ST-14-003Economic Development

(2014)XXXX $500,000.00

ST-14-004On Call Professional

Transportation Design

Services

Placeholder for

Transportation Design

2014

$100,000.00

Streets Total 10,734,000$

Streets-Fed Aid ST-07-017

82nd Street from Hague

to Fall Creek Road(Bid

By State), DES, INS, CN

roadway improvement

project-Des No.

1173048

$13,930,000.00

Page 12: 5 year cip 083011 if cut

Streets-Fed Aid Total 13,930,000$

Studies SY-14-001RebuildIndy Program

Management 2014

RebuildIndy Program

Management 2014$8,000,000.00

Studies Total 8,000,000$

Traffic TS-14-004On Call Professional

Traffic Design Services

(2014)

As Needed Placeholder $200,000.00

Traffic Total 200,000$

Traffic- Fed Aid TS-14-005

Miscellaneous Traffic

Signal CMAQ Projects to

be bid in 2014 CN/INS

Des No. xxxxxx

Locations to be

determined

$2,712,500.00

TS-14-007Miscellaneous Traffic

HSIP Projects to be bid

in 2014

Placeholder for 2014 $3,000,000.00

TS-14-008Miscellaneous Fed Aid

Traffic Projects to be bid

in 2014

Placeholder for 2014 $2,800,000.00

Traffic- Fed Aid Total 8,512,500$

2014 Total $ 51,196,500

2015 Bridges/ Culverts BM-23-06810th Street over Big

Eagle Creek

Joint Repair on bridge

deck$0.00

BM-24-01116th Street over White

River (2408F)

16th Street over White

River Bridge Rehab$7,774,205.00

BM-49-020McGregor Road over

Buck Creek

Joint and Deck Repair

at west end$562,800.00

CL-33-070Sherman Drive (1513S)

Culvert ReplaceCulvert replacement $157,000.00

CL-43-026Mendenhall Road

(7215S) Culvert ReplaceCulvert replacement $130,000.00

Bridges/ Culverts Total 8,624,005$

Curb/Gutter/

SidewalksCW-15-001

Indy Access Curb,

Sidewalk and Ramps

2015

XXXX $2,000,000.00

Curb/Gutter/ Sidewalks Total 2,000,000$

Streets RS-15-0012015 Resurfacing

ProgramXXXX $9,500,000.00

RS-15-0022015 Concrete

Pavement RepairsXXXX $500,000.00

ST-15-001Economic Development

(2015)XXXX $500,000.00

ST-32-126Meridian Street & Troy

Avenue

Intersection widening

with a new signal$309,000.00

ST-34-039Post Road & Prospect

StreetIntersection widening $315,000.00

ST-36-030Ameriplex Blvd (Six

Points Road) over SR 67

and ISRR

Grade separation

interchange over SR 67

and the ISRR

$2,200,000.00

ST-38-021Bluff Road & Thompson

Road

Intersection widening

with a new traffic

signal .

$348,000.00

ST-41-005

Five Points Road and

Thompson Road (Bid by

State)

Intersection roadway

improvements-

roundabout

construction

CMAQ funds-

$1,090,400

local matc-$272,600

$1,363,000.00

ST-41-035Edgewood Ave. and

Franklin Road

Intersection Widening

with Traffic Signal$906,000.00

Streets Total 15,941,000$

Studies SY-15-0092015 RebuildIndy

Program Management

2015 Program

Management$8,000,000.00

Studies Total 8,000,000$

Traffic TS-15-007On Call Professional

Traffic Design Services

(2015)

Misc traffic oncall for

2015$200,000.00

Traffic Total 200,000$

Traffic- Fed Aid TS-15-008Miscellaneous Traffic

Signal CMAQ Projects to

be bid in 2015

Placeholder for CMAQ

projects$2,000,000.00

TS-15-009Miscellaneous Traffic

HSIP Projects to be bid

in 2015

Placeholder for 2015

HSIP Projects$3,000,000.00

TS-15-010Miscellaneous Fed Aid

Traffic Projects to be bid

in 2015

Placeholder for 2015 $2,800,000.00

Traffic- Fed Aid Total 7,800,000$

2015 Total $ 42,565,005

Transportation Total $ 601,410,641