capital area metropolitan planning organization · under construction; build nc bonds: $946,000 for...

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION ROUTE/CITY COUNTY ID LOCATION / DESCRIPTION (THOU) (THOU) NUMBER PRIOR YEARS COST TOTAL PROJ COST LENGTH TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS FUNDS UNFUNDED FUTURE YEARS FY 2020 STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 COMMITED / NON FY 2030 FY 2031 FY 2032 INTERSTATE PROJECTS I-4739 113065 72928 UNDER CONSTRUCTION - DESIGN BUILD PROJECT - COORDINATE WITH I-5111 ACCESS IMPROVEMENTS IN THE VICINITY OF EXISTING I-40/NC 42 INTERCHANGE (EXIT 312). 2 SW H090031 NHP C 40137 JOHNSTON I-40 I-5506 25333 25333 UNDER CONSTRUCTION SR 1002 (AVIATION PARKWAY) INTERCHANGE. IMPROVE INTERCHANGE AND CONSTRUCT AUXILIARY LANE ON I-40 WESTBOUND FROM SR 1002 TO SR 3015 (AIRPORT BOULEVARD). 0.42 SW H128080 WAKE I-40 I-5111 455219 323026 UNDER CONSTRUCTION - DESIGN-BUILD PROJECT I-440 / US 64 (EXIT 301) TO NC 42 (EXIT 312). ADD 2 GENERAL-PURPOSE LANES IN EACH DIRECTION. 10.7 H090044 NHP C 23795 RE NHP C 108398 SW JOHNSTON WAKE I-40 REG WAKE COUNTY LINE TO NC 42. REG H090044- SW I-440 / US 64 (EXIT 301) TO JOHNSTON COUNTY LINE. SW H090044- I-5700 53991 26914 RIGHT-OF-WAY IN PROGRESS; GARVEE BOND FUNDING: $10 MILLION FOR CONSTRUCTION - PAYBACK 2020-2034 SR 3015 (AIRPORT BOULEVARD). REVISE INTERCHANGE; CONSTRUCT AUXILIARY LANES ON I-40 EASTBOUND FROM I-540 TO SR 3015 (AIRPORT BOULEVARD) AND FROM SR 3015 TO SR 1002 (AVIATION PARKWAY), AND CONSTRUCT AUXILIARY LANE ON I-40 WESTBOUND FROM SR 3015 (AIRPORT BOULEVARD) TO I-540. 0.82 SW H128081 NHP 1716 CG 858 CG 858 CG 858 CG CG 858 CG 858 CG 858 CG 858 CG 858 CG 858 CG 858 CG 858 CG 858 S(M) 1667 C NHP 13398 C WAKE I-40 I-5112 9310 8673 PROJECT COMPLETE - GARVEE BOND FUNDING $5.8 MILLION; CONSTRUCTION - PAYBACK FY 2009-2020 EAST OF I-540 TO WADE AVENUE (EXIT 289) INCLUDING RAMPS, AND SR 1728 (WADE AVENUE) FROM I-40 TO SR 3009 (EDWARDS MILL ROAD). MILL AND RESURFACE ROADWAY, SHOULDERS AND RAMPS. 7.5 TRN NHP CG 592 BGANY CG 45 WAKE I-40; SR 1728 (WADE AVENUE) I-5966 24000 500 SR 1002 (AVIATION PARKWAY) TO SR 1652 (HARRISON AVENUE) IN CARY. CONSTRUCT AUXILIARY LANES IN BOTH DIRECTIONS. 2.3 SW H150802 NHP R 600 NHP U 100 NHP C 7600 C 7600 C 7600 WAKE I-40 I-4744 73998 69363 PROJECT COMPLETE - GARVEE BOND FUNDING $42.2 MILLION; PAYBACK FY 2009 - FY 2020 SR 1728 (WADE AVENUE) TO I-440 / US 1 / US 64. WIDEN TO SIX LANES. 4 TRN NHP CG 4635 WAKE I-40 I-5703 158920 750 DESIGN-BUILD PROJECT - TO BE LET WITH I-5701 I-440 / US 1 / US 64 INTERCHANGE IN RALEIGH. RECONSTRUCT INTERCHANGE. 4 SW H140771 NHP R 27170 NHP U 1000 NHP C 6500 C 30875 C 30875 C 30875 C 30875 WAKE I-40 I-5338 154031 154031 UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH I-5311 WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST OF I-440 / US 64 (EXIT 301). PAVEMENT REHABILITATION, INCLUDING WIDENING FOR MAINTENANCE OF TRAFFIC (NO ADDITIONAL TRAVEL LANES), AND ITS DEPLOYMENT ON ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT. 9 TRN WAKE I-40 / US 64 A ITS DEPLOYMENT - COMPLETE TRN PRE STI B WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST SR 1371 (LAKE WHEELER ROAD). CONVERT SHOULDER TO AUXILIARY LANE (COORDINATE WITH I-5338). TRN PRE STI C TRAFFIC MITIGATION MEASURES, TO INCLUDE NEW AND EXPANDED TRANSIT ROUTES, VANPOOLS, AND BICYCLE / PEDESTRIAN ELEMENTS. - IN PROGRESS TRN PRE STI I-5873 4800 4800 UNDER CONSTRUCTION NC 54 IN RALEIGH. INTERCHANGE IMPROVEMENTS. REG H128079 WAKE I-40 I-5996 6180 SR 1002 (AVIATION PARKWAY) IN CARY TO SR 1728 (WADE AVENUE) IN RALEIGH. PAVEMENT REHABILITATION. 4.2 SW NHPIM C 6180 WAKE I-40 Page 1 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE Wednesday, August 19, 2020 DIV - Division Category EX - Exempt Category HF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

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Page 1: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

INTERSTATE PROJECTSI-4739 113065 72928

UNDER CONSTRUCTION - DESIGN BUILD PROJECT - COORDINATE WITH I-5111

ACCESS IMPROVEMENTS IN THE VICINITY OF EXISTING I-40/NC 42 INTERCHANGE (EXIT 312).

2SW H090031

NHP C 40137

JOHNSTONI-40

I-5506 25333 25333

UNDER CONSTRUCTION

SR 1002 (AVIATION PARKWAY) INTERCHANGE. IMPROVE INTERCHANGE AND CONSTRUCT AUXILIARY LANE ON I-40 WESTBOUND FROM SR 1002 TO SR 3015 (AIRPORT BOULEVARD).

0.42SW H128080WAKE

I-40

I-5111 455219 323026

UNDER CONSTRUCTION - DESIGN-BUILD PROJECT

I-440 / US 64 (EXIT 301) TO NC 42 (EXIT 312). ADD 2 GENERAL-PURPOSE LANES IN EACH DIRECTION.

10.7H090044

NHP C 23795 RE NHP C 108398 SW

JOHNSTONWAKE

I-40

REG WAKE COUNTY LINE TO NC 42.REG H090044-SW I-440 / US 64 (EXIT 301) TO JOHNSTON COUNTY LINE.SW H090044-

I-5700 53991 26914

RIGHT-OF-WAY IN PROGRESS; GARVEE BOND FUNDING: $10 MILLION FOR CONSTRUCTION - PAYBACK 2020-2034

SR 3015 (AIRPORT BOULEVARD). REVISE INTERCHANGE; CONSTRUCT AUXILIARY LANES ON I-40 EASTBOUND FROM I-540 TO SR 3015 (AIRPORT BOULEVARD) AND FROM SR 3015 TO SR 1002 (AVIATION PARKWAY), AND CONSTRUCT AUXILIARY LANE ON I-40 WESTBOUND FROM SR 3015 (AIRPORT BOULEVARD) TO I-540.

0.82

SW

H128081NHP 1716CG 858CG858CG858CG CG 858 CG 858 CG 858 CG 858 CG 858 CG 858 CG 858 CG 858 CG 858S(M) 1667C NHP 13398C

WAKE

I-40

I-5112 9310 8673

PROJECT COMPLETE - GARVEE BOND FUNDING $5.8 MILLION; CONSTRUCTION - PAYBACK FY 2009-2020

EAST OF I-540 TO WADE AVENUE (EXIT 289) INCLUDING RAMPS, AND SR 1728 (WADE AVENUE) FROM I-40 TO SR 3009 (EDWARDS MILL ROAD). MILL AND RESURFACE ROADWAY, SHOULDERS AND RAMPS.

7.5

TRN

NHP CG 592 BGANY CG 45

WAKE

I-40;SR 1728(WADE AVENUE)

I-5966 24000 500SR 1002 (AVIATION PARKWAY) TO SR 1652 (HARRISON AVENUE) IN CARY. CONSTRUCT AUXILIARY LANES IN BOTH DIRECTIONS.

2.3

SW

H150802NHP R 600 NHP U 100 NHP C 7600 C 7600 C 7600

WAKE

I-40

I-4744 73998 69363

PROJECT COMPLETE - GARVEE BOND FUNDING $42.2 MILLION; PAYBACK FY 2009 - FY 2020

SR 1728 (WADE AVENUE) TO I-440 / US 1 / US 64. WIDEN TO SIX LANES.

4TRN

NHP CG 4635

WAKEI-40

I-5703 158920 750

DESIGN-BUILD PROJECT - TO BE LET WITH I-5701

I-440 / US 1 / US 64 INTERCHANGE IN RALEIGH. RECONSTRUCT INTERCHANGE.

4

SW

H140771NHP R 27170 NHP U 1000 NHP C 6500 C 30875 C 30875 C 30875 C 30875

WAKE

I-40

I-5338 154031 154031

UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH I-5311

WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST OF I-440 / US 64 (EXIT 301). PAVEMENT REHABILITATION, INCLUDING WIDENING FOR MAINTENANCE OF TRAFFIC (NO ADDITIONAL TRAVEL LANES), AND ITS DEPLOYMENT ON ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT.

9TRN WAKE

I-40 / US 64

A ITS DEPLOYMENT - COMPLETETRNPRE STIB WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST SR 1371 (LAKE WHEELER ROAD). CONVERT SHOULDER TO AUXILIARY LANE (COORDINATE WITH I-5338).TRNPRE STIC TRAFFIC MITIGATION MEASURES, TO INCLUDE NEW AND EXPANDED TRANSIT ROUTES, VANPOOLS, AND BICYCLE / PEDESTRIAN ELEMENTS. - IN PROGRESSTRNPRE STI

I-5873 4800 4800

UNDER CONSTRUCTION

NC 54 IN RALEIGH. INTERCHANGE IMPROVEMENTS.REG H128079WAKE

I-40

I-5996 6180SR 1002 (AVIATION PARKWAY) IN CARY TO SR 1728 (WADE AVENUE) IN RALEIGH. PAVEMENT REHABILITATION.

4.2SW

NHPIM C 6180

WAKEI-40

Page 1 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 2: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

INTERSTATE PROJECTSI-5995 5282 10EAST OF NC 147 TO SR 3015 (AIRPORT

BOULEVARD). PAVEMENT REHABILITATION.4

SW

NHPIM C 5272

DURHAMWAKE

I-40

I-6006 54560 10NC 54 (EXIT 273) TO SR 1728 (WADE AVENUE). CONVERT FACILITY TO A MANAGED FREEWAY WITH RAMP METERING AND OTHER ATM / ITS COMPONENTS.

15.8

SW

H172171NHP R 10 NHP U 10 NHP C 13633 C 13632 C 13633 C 13632

DURHAMWAKE

I-40

I-5943 5881 10SR 1728 (WADE AVENUE) TO I-440 / US 1 IN RALEIGH. PAVEMENT AND BRIDGE REHABILITATION.

3.8SW

NHPIM C 5871

WAKEI-40

I-5701 27250 750

DESIGN-BUILD PROJECT - TO BE LET WITH I-5703

I-440 / US 1 / US 64 TO SR 1370 (LAKE WHEELER ROAD) IN RALEIGH. ADD LANES.

4.4

SW

H090045NHP R 500 NHP U 500 NHP C 1275 C 8075 C 8075 C 8075

WAKE

I-40 / US 64

I-5942 9188 1

TO BE LET WITH I-5941

NORTH OF SR 1827 (MIDLAND TERRACE) IN DURHAM COUNTY TO NORTH OF NC 56 IN GRANVILLE COUNTY. PAVEMENT REHABILITATION.

6SW

NHPIM C 9187

DURHAMGRANVILLE

I-85 / US 15

I-6001 14000I-540 IN KNIGHTDALE TO NASH COUNTY LINE. PAVEMENT REHABILITATION.

19.5

SW

NHPIM C 7000 C 7000

FRANKLINWAKE

I-87 / FUTURE I-87 /US 64 / US 264

I-6005 59267 167US 64 BUSINESS (WENDELL BOULEVARD) TO US 264. WIDEN TO 6 LANES.

6.8

SW

H171573NHP R 4900 NHP U 500 NHP 13425C C 13425 C 13425 C 13425

WAKE

I-87 / US 64 / US 264

I-6007 7410 10SR 2233 (SMITHFIELD ROAD). CONVERT INTERCHANGE TO DIVERGING DIAMOND.

SW

H171559NHP R 1700 NHP U 500 NHP C 5200

WAKE

I-87 / US 64 / US 264

I-5944 8146 1I-440 IN RALEIGH TO I-540 IN KNIGHTDALE. PAVEMENT REHABILITATION.

4.1SW

NHPIM C 8145

WAKEI-87 / US 64 / US 264

I-5997 11132 10SR 1728 (WADE AVENUE) TO SR 2000 (WAKE FOREST ROAD) IN RALEIGH. PAVEMENT REHABILITATION.

5.7SW

NHPIM C 5561 C 5561

WAKEI-440 / US 1

I-5311 58268 58268

UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH I-5338

I-40 (EXIT 301) TO NORTH OF I-495 / US 64 / US 264 (KNIGHTDALE BYPASS). PAVEMENT REHABILITATION AND ITS DEPLOYMENT ON ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT.

3.1TRN WAKE

I-440 / US 64

Page 2 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 3: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

INTERSTATE PROJECTSI-5870 225700 3000

DESIGN-BUILD PROJECT

US 70 (GLENWOOD AVENUE) IN RALEIGH. CONSTRUCT INTERCHANGE IMPROVEMENTS, REVISE US 70 INTERSECTION WITH SR 1670 (BLUE RIDGE ROAD) / SR 1820 (LEAD MINE ROAD), AND REPLACE BRIDGE 910494 ON SR 1670.

1.5

SW

H140788T R 1000 R 38000 R 38000 R 38000T U 300 U 300 U 300 U 300T 106500C

WAKE

I-440 / US 1

I-5970 131493 200US 401 (CAPITAL BOULEVARD) IN RALEIGH. INTERCHANGE IMPROVEMENTS.

4

SW

H150817NHP R 8115 R 24345 R 24345 R 24345NHP U 1443 NHP 48700C

WAKE

I-440 / US 1

I-5708 34426 7850

RIGHT-OF-WAY IN PROGRESS; GARVEE BONDS: $10 MILLION FOR RIGHT-OF-WAY - PAYBACK 2020 - 2033

SR 2000 (WAKE FOREST ROAD) IN RALEIGH. INTERCHANGE IMPROVEMENTS.

SW

H140761NHP 1716RGRG 858 858RG858RG858RG RG 858 RG 858 RG 858 RG 858 RG 858 RG 858 RG 858 RG 858 RG 858NHP R 4806 NHP C 8900

WAKE

I-440 / US 1

I-5998 3800

COORDINATE WITH I-5999 AND I-6000

I-40 IN DURHAM TO US 70 IN RALEIGH. PAVEMENT REHABILITATION.SW

NHPIM C 3800

DURHAMWAKE

I-540

I-5945 13601 1TRIANGLE TOWNE CENTER BOULEVARD IN RALEIGH TO I-495 / US 64 / US 264 IN KNIGHTDALE. PAVEMENT REHABILITATION.

9SW

NHPIM C 6800 C 6800

WAKEI-540

I-6000 4551 10

COORDINATE WITH I-5998 AND I-5999

I-40 IN DURHAM TO US 1 IN RALEIGH. BRIDGE PRESERVATION / REHABILITATION.

16.3SW

NHPIM C 4541

DURHAMWAKE

I-540

I-5999 10400

COORDINATE WITH I-5998 AND I-6000

US 70 (GLENWOOD AVENUE) TO US 1 IN RALEIGH. PAVEMENT REHABILITATION.

12SW

NHPIM C 3467 C 3467 C 3466

WAKEI-540

I-5968 7091 1140US 70 TO SR 1829 (LEESVILLE ROAD) IN RALEIGH. CONSTRUCT EASTBOUND AUXILIARY LANE.

2.5

SW

H140672NHP R 51 NHP U 100 NHP C 2900 C 2900

WAKE

I-540

RURAL PROJECTSR-5887 67010 10NC 751. CONVERT AT-GRADE INTERSECTION

TO INTERCHANGE.

REG

H150762NHP R 2500 R 2500 NHP U 1000 U 1000 NHP 30000C C 15000 C 15000

CHATHAMWAKE

US 64

Page 3 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 4: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

RURAL PROJECTSR-2814 222191 132392

GARVEE BOND FUNDING: PART B $15.8 MILLION FOR RIGHT-OF-WAY - PAYBACK FY 2009 - FY 2020 AND $21.5 MILLION FOR CONSTRUCTION - PAYBACK FY 2011 - FY 2022; PART C $33 MILLION FOR CONSTRUCTION - PAYBACK FY 2018 - FY 2032

NORTH OF SR 2044 (LIGON MILL ROAD) TO NC 39 IN LOUISBURG. WIDEN TO FOUR-LANE MEDIAN DIVIDED FACILITY, SOME NEW LOCATION.

18.5 BGANY RG 1727 B BGANY CG 2361 B 2361CG B2361CG B BGLT5 CG 2831 C 2831CG C2831CG C2831CG C CG 2831 C CG 2831 C CG 2831 C CG 2831 C CG 2831 C CG 2831 C CG 2831 C CG 2831 C CG 2831 CBGLT5 R 729 D R 2187 D BGLT5 U 318 D U 952 D BGLT5 20000C D C 10000 D C 10000 D

FRANKLINWAKE

US 401

A SR 2044 (LIGON MILL ROAD) TO NORTH OF SR 2225 (LOUISBURY ROAD) - COMPLETEB ROLESVILLE BYPASS, NORTH OF SR 2225 (LOUISBURY ROAD) TO NC 96 ON NEW LOCATION - COMPLETETRNPRE STIC NC 96 TO SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) - UNDER CONSTRUCTIONDIV H090195-P3.0 COMMITTEDD SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) TO SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURGDIV H090195-P4.0 COMMITTEDE SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG TO NC 39 IN LOUISBURG - COMPLETE

R-3825 116010 45594US 70 TO SR 1003 (BUFFALOE ROAD). WIDEN TO MULTI-LANES.

6.1 T 1393CB BCB 2786 B 1393CB B1393CB B1393CB B CB 1393 B CB 1393 B CB 1393 B CB 1393 B CB 1393 B CB 1393 B CB 1393 B CB 1393 B CB 1393 BT 6975CB B 2325CB B2325CB B2325CB B CB 2325 B CB 2325 B CB 2325 B CB 2325 B CB 2325 B CB 2325 B CB 2325 B CB 2325 B CB 2325 BT C 7323 B 7323C B

JOHNSTON

NC 42

A US 70 AT CLAYTON TO EAST OF SR 1902 (GLEN LAUREL ROAD). - COMPLETEB EAST OF SR 1902 (GLEN LAUREL ROAD) TO SR 1003 (BUFFALOE ROAD). - UNDER CONSTRUCTION. BUILD NC BOND FUNDING: $16,239,286.10 FOR CON PAYBACK 2019 - 2033 (FY 2019 / YR 1 SALE);

$27,100,000 FOR CON PAYBACK 2021 - 2035 (FY 2021 / YR 2&3 SALE).DIV H090262-P3.0 COMMITTED

R-3410 78559 2500NC 50 TO US 70 BUSINESS. WIDEN TO MULTI-LANES.

8.6

REG

H090227BGANY R 7348 R 7348 BGANY U 1763 BGANY C 12000 C 23800 C 23800

JOHNSTON

NC 42

R-5705 130996 3663JUST SOUTH OF SR 1532 (OAK GROVE CHURCH ROAD) TO NC 42 IN FUQUAY-VARINA. WIDEN TO MULTI-LANES. PART ON NEW LOCATION.

10 T 5918R A5917R A T 840U A T 8580CB A 1716CB A CB 1716 A CB 1716 A CB 1716 A CB 1716 A CB 1716 A CB 1716 A CB 1716 A CB 1716 A CB 1716 AT 5700C A C 5700 A T 5086R B5086R B T 490U B T 9850C B C 9850 B C 9850 B C 9850 B T 1386U C T 8170R C T 17900C C

HARNETTWAKE

NC 55

A JUST SOUTH OF SR 1532 (OAK GROVE CHURCH ROAD) TO NC 210. PART ON NEW LOCATION. - BUILD NC BOND FUNDING: $20M FOR CON PAYBACK 2023 – 2037 (FY 2023 / YR 5 SALE)DIV H090123-P3.0 COMMITTEDB NC 210 TO SR 4809 (JICARILLA LANE). PART ON NEW LOCATION.REG H090123-P3.0 COMMITTEDC SR 4809 (JICARILLA LANE) TO NC 42 IN FUQUAY-VARINA.H090123-

R-5707 5869

UNDER CONSTRUCTION; BUILD NC BONDS: $2.681 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033, $768,000 FOR PRELIMINARY ENGINEERING AND $840,000 FOR CONSTRUCTION - PAYBACK 2021-2035

US 15 AND NC 50 IN CREEDMOOR. REALIGN INTERSECTIONS.

REG

H090902T 197PE 66PE66PE66PE PE 66 PE 66 PE 66 PE 66 PE 66 PE 66 PE 66 PE 66 PE 66T 448CBCB 460 302CB302CB302CB CB 302 CB 302 CB 302 CB 302 CB 302 CB 302 CB 302 CB 302 CB 302T C 174 174C

GRANVILLE

NC 56

R-2721 623995 387067

COORDINATE WITH U-5746; NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT; GARVEE BOND FUNDING FOR CONSTRUCTION: PART A $72 MILLION AND PART B $72 MILLION - PAYBACK FY 2019-2033

SOUTHERN WAKE FREEWAY / TRIANGLE EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), NC 55 (SOUTH) TO EAST OF US 401 SOUTH. FREEWAY ON NEW LOCATION.

7.8

SW

H129615NHP 6178CG ACG 6178 A 6178CG A6178CG A6178CG A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 AS(M) C 6000 A 6000C A6000C A NHP C 5063 A 5062C A5062C A NHP 6178CG BCG 6178 B 6178CG B6178CG B6178CG B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 BS(M) C 6000 B 6000C B6000C B NHP C 4253 B 4252C B4252C B

WAKE

NEW ROUTE(FUTURE NC 540)

A NC 55 BYPASS TO EAST OF SR 1152 (HOLLY SPRINGS ROAD). CONSTRUCT FREEWAY ON NEW LOCATION. - UNDER CONSTRUCTIONSWB EAST OF SR 1152 (HOLLY SPRINGS ROAD) TO EAST OF US 401. CONSTRUCT FREEWAY ON NEW LOCATION. - UNDER CONSTRUCTIONSW

Page 4 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 5: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

RURAL PROJECTSR-2828 600938 424467

UNDER CONSTRUCTION; COORDINATE WITH I-5111; NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT; GARVEE BOND FUNDING: $99 M FOR CONSTRUCTION - PAYBACK IN FY 2019-2033

SOUTHERN WAKE FREEWAY / TRIANGLE EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), EAST OF US 401 TO I-40. CONSTRUCT FREEWAY ON NEW LOCATION.

8.7

SW

H129616NHP 8494CGCG 8494 8494CG8494CG8494CG CG 8494 CG 8494 CG 8494 CG 8494 CG 8494 CG 8494 CG 8494 CG 8494 CG 8494S(M) C 8250 8250C8250C NHP C 10935 10935C10935C

JOHNSTONWAKE

NEW ROUTE(FUTURE NC 540)

R-2829 665845 12945

NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT

EASTERN WAKE FREEWAY / TRIANGLE EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), I-40 TO US 64 / US 264 BYPASS. FREEWAY ON NEW LOCATION.

10.8

SW

H129617BOND R R 94415 BOND R U 3680 BOND R C 479805 T C 3750 C 17812 C 17813 C 17812 C 17813

JOHNSTONWAKE

NEW ROUTE(FUTURE NC 540)

R-5785 5017 4517

IN PROGRESS; "S" FUNDS REFLECT STATE HIGHWAY FUNDS

DIVISION 5 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

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

URBAN PROJECTSU-6101 130303 10I-40 FROM SR 1728 (WADE AVENUE) TO NC

42, I-440, I-87 FROM I-40 TO I-540, US 1 FROM NC 540 TO I-40. CONVERT FACILITIES TO MANAGED FREEWAYS, TO INCLUDE RAMP METERING.

53.2

SW

H172036NHP R 10 NHP U 10 NHP 65136C C 32569 C 32568

JOHNSTONWAKE

I-40;I-87;I-440;US 1 / US 64

U-2719 394823 262047

UNDER CONSTRUCTION; GARVEE BONDS: $30 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033

SOUTH OF SR 1313 (WALNUT STREET) TO NORTH OF SR 1728 (WADE AVENUE) IN RALEIGH. WIDEN FROM FOUR TO SIX LANES, IMPROVE STORAGE AT LAKE BOONE TRAIL INTERCHANGE AND INSTALL RAMP

3.5

SWH090358

NHP 2574CGCG 5148 2574CG2574CG2574CG CG 2574 CG 2574 CG 2574 CG 2574 CG 2574 CG 2574 CG 2574 CG 2574 CG 2574NHP C 94166

WAKE

I-440/US-1

U-6066 62889 10

COORDINATE WITH U-5825

NC 55 IN APEX TO US 64 IN CARY. ADD LANES.

3.1

SW

H111022-CT R 3000 R 3000 T U 2540 U 2539 T 12950C C 12950 C 12950 C 12950

WAKE

US 1

Page 5 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 6: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

URBAN PROJECTSU-5307 474100 1000I-540 IN RALEIGH TO SR 1909 (PURNELL

ROAD) / SR 1931 (HARRIS ROAD) IN WAKE FOREST. UPGRADE ROADWAY TO CONTROLLED ACCESS FACILITY.

10 T R 37600 A T U 4500 A T C 4130 A C 26157 A C 26157 A C 26156 A T R 25000 B T U 2700 B T C 23100 B C 23100 B C 23100 B C 23100 B T R 30000 C T U 3000 C T C 23775 C C 23775 C C 23775 C C 23775 C T R 10025 D R 10025 D R 10025 D R 10025 DT U 925 D U 925 D U 925 D U 925 DT 56400C D

WAKE

US 1

A I-540 TO NORTH OF SR 2006 (DURANT ROAD) IN RALEIGH. - DESIGN-BUILD PROJECTSW H090967-P4.0 COMMITTEDB NORTH OF SR 2006 (DURANT ROAD) IN RALEIGH TO NORTH OF SR 2045 (BURLINGTON MILLS ROAD) IN WAKE FOREST.REG H090967-P4.0 COMMITTEDC NORTH OF SR 2045 (BURLINGTON MILLS ROAD) TO SOUTH OF NC 98 BUSINESS IN WAKE FOREST.REG H090967-P4.0 COMMITTEDD SOUTH OF NC 98 BUSINESS TO SR1909 (PURNELL ROAD) / SR 1931 (HARRIS ROAD) IN WAKE FOREST.REG H151040P5.0 COMMITTED

U-6095 1024 512

IN PROGRESS

FREEDOM DRIVE TO PATRIOT DRIVE IN RALEIGH. ADD LANE IN EASTBOUND DIRECTION.

0.1

REG

BGDA 90R L 22R BGDA 320C L 80C

WAKE

US 64 BUSINESS(NEW BERN AVENUE)

U-5301 177416 1000WEST OF SR 1308 (LAURA DUNCAN ROAD) TO US 1 IN APEX AND CARY. CORRIDOR UPGRADE AND IMPROVEMENTS.

3.2

SW

H090524-ET R 6724 R 26896 R 26896 T U 500 T 25965C C 11540 C 25965 C 25965 C 25965

WAKE

US 64

U-5323 180 180

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY TOWN OF WENDELL - IN PROGRESS

SR 1003 (ROLESVILLE ROAD-EAGLE ROCK ROAD) IN WENDELL. CONNECTIVITY AND ACCESS IMPROVEMENTS AND SAFETY ENHANCEMENTS.REG WAKE

US 64 BUSINESS(WENDELL BOULEVARD)

U-5744 17890 1700SR 2026 (HAMMOND ROAD) / SR 2812 (TIMBER DRIVE) IN GARNER. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.REG

H090321-ET R 2190 T C 14000

WAKE

US 70 / NC 50

U-5518 405050 12447

COORDINATE WITH U-2823 AND U-5720; DESIGN BUILD PROJECT; GARVEE BOND FUNDING: $111 MILLION FOR RIGHT OF WAY AND $114 MILLION FOR CONSTRUCTION - PAYBACK 2025-2039

WEST OF SR 3067 (T.W. ALEXANDER DRIVE) TO I-540 IN RALEIGH. UPGRADE ROADWAY TO IMPROVE CAPACITY, SAFETY AND TRAFFIC OPERATIONS INCLUDING INTERCHANGES AT VARIOUS LOCATIONS.

2.7

SW

NHP 66665RG RG 9524 RG 9524 RG 9524 RG 9524 RG 9524 RG 9524 RG 9524 RG 9524S(M) R 18500 R 18500 NHP R 2604 R 2604 NHP U 12720 NHP 68470CG CG 9781 CG 9781 CG 9781 CG 9781 CG 9781 CG 9781 CG 9781 CG 9781S(M) C 9500 C 9500 C 9500 C 9500 NHP C 2525 C 2525 C 2525 C 2525

DURHAMWAKE

US 70(GLENWOOD AVENUE)

U-2823 81330 3775I-540 TO HILLBURN DRIVE IN RALEIGH. ADD LANES AND CONVERT TO SUPERSTREET.

4.1

SW

H129026T R 11571 R 11570 R 11571 T U 543 T 31725C C 10575

WAKE

US 70

Page 6 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 7: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

URBAN PROJECTSU-6113 56010 10GREENFIELD PARKWAY TO NC 42. UPGRADE

ROADWAY TO SUPERSTREET.7.1

REG

H171592T R 2000 R 8000 R 8000 T U 1500 U 1500 T 11666C C 11667 C 11667

JOHNSTONWAKE

US 70 BUSINESS

U-6116 48410 10SR 1375 (SIMPKINS ROAD) TO SR 2538 (MECHANICAL BOULEVARD) IN GARNER. WIDEN TO 6 LANES AND CONVERT TO SUPERSTREET.

2

REG

H171582T R 3900 R 3900 R 3900 R 3900T U 550 U 550 U 550 U 550T 30600C

WAKE

US 401

U-5751 54520 700NC 55 / NC 42 IN FUQUAY-VARINA. IMPROVE US 401 INTERSECTION WITH NC 55 / NC 42. PROJECT WILL INCLUDE IMPROVEMENTS TO NC 55 INTERSECTION WITH NC 42, AND CONSTRUCTION OF CONNECTOR FROM NC 55 TO SR 5056 (JUDD PARKWAY).

3

REG

H141642T R 8674 R 8674 R 8674 R 8674T U 624 T 18500C

WAKE

US 401

U-5748 33171 2133

BUILD NC BONDS: $1.497 MILLION FOR PE AND $1.556 MILLION FOR RIGHT-OF-WAY - PAYBACK 2019-2033, $12 MILLION FOR CONSTRUCTION - PAYBACK 2023-2037

SR 2044 (LIGON MILL ROAD) / SR 2224 (MITCHELL MILL ROAD) AND SR 2006 (PERRY CREEK ROAD) IN RALEIGH. INTERSECTION IMPROVEMENTS.

1.5

REG

H110995T 128PEPE 257 128PE128PE128PE PE 128 PE 128 PE 128 PE 128 PE 128 PE 128 PE 128 PE 128 PE 128T 133RBRB 267 133RB133RB133RB RB 133 RB 133 RB 133 RB 133 RB 133 RB 133 RB 133 RB 133 RB 133T 1565R T 212U T 5144CB 1030CB CB 1030 CB 1030 CB 1030 CB 1030 CB 1030 CB 1030 CB 1030 CB 1030 CB 1030T 9900C

WAKE

US 401

U-5746 8076 4276

RIGHT-OF-WAY IN PROGRESS

SR 1467 / SR 2839 (ALLEN STREET) TO SR 1010 (TEN-TEN ROAD). ADD LANES.

0.5REG H111020-C

T 3800C

WAKEUS 401

U-6112 24510 10

COORDINATE WITH R-2721 AND U-5746

SR 1010 (TEN-TEN ROAD). CONVERT EXISTING SIGNALIZED INTERSECTION TO SQUARE-LOOP INTERCHANGE.

REG

H171600T R 5000 T U 500 T 4750C C 4750 C 4750 C 4750

WAKE

US 401

U-5302 26869 3345

RIGHT-OF-WAY IN PROGRESS; BUILD NC BOND: $1.404 MILLION FOR PE AND $3.207 MILLION FOR RIGHT-OF-WAY - PAYBACK 2019-2033, $10 MILLION FOR CONSTRUCTION - PAYBACK 2022-2036

SOUTH OF SR 1006 (OLD STAGE ROAD) TO SOUTH OF SR 2538 (MECHANICAL BOULEVARD) / GARNER STATION BOULEVARD IN GARNER. CONVERT TO SUPERSTREET.

1.4

REG

H090526T 121PEPE 240 120PE120PE120PE PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120T 278RBRB 275 275RB275RB275RB RB 275 RB 275 RB 275 RB 275 RB 275 RB 275 RB 275 RB 275 RB 275T 3432CB 858CB858CB CB 858 CB 858 CB 858 CB 858 CB 858 CB 858 CB 858 CB 858 CB 858T 2500C2500C

WAKE

US 401

U-5998 16607 10SR 1003 (BUFFALO ROAD) TO WILSON COUNTY LINE. MODERNIZE ROADWAY.

11.4

DIV

H141828T R 713 R 713 T U 171 T C 7500 C 7500

JOHNSTON

NC 42

U-5891 96332 300I-540 TO NORTH OF NC 98. WIDEN TO MULTILANE DIVIDED ROADWAY.

5.5

REG

H090577T R 10058 R 10058 R 10058 R 10058T U 325 U 325 U 325 U 325T 54500C

WAKE

NC 50(CREEDMOOR ROAD)

Page 7 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

URBAN PROJECTSU-5747 53642 1800

COORDINATE WITH U-5750; BUILD NC BONDS: $2.332M FOR PE - PAYBACK 2019-2033

SR 1635 (MCCRIMMON PARKWAY) FROM WEST OF SR 1613 (DAVIS DRIVE) TO NORTH OF SR 1637 (CHURCH STREET); NC 54 AT SR 1635 (MCCRIMMON PARKWAY) IN MORRISVILLE. WIDEN SR 1635 AND CONVERT NC 54 AT-GRADE INTERSECTION TO GRADE SEPARATION, INCLUDING GRADE SEPARATION

2H090435

T 200PEPE 400 200PE200PE200PE PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200T 3000R A T 500U A T 3432CB A 858CB A858CB A CB 858 A CB 858 A CB 858 A CB 858 A CB 858 A CB 858 A CB 858 A CB 858 A CB 858 AT 2650C A2650C A T 7RB BRB 5 B 5RB B5RB B5RB B RB 5 B RB 5 B RB 5 B RB 5 B RB 5 B RB 5 B RB 5 B RB 5 B RB 5 BT R 6230 B T U 500 B T 3432CB B 858CB B858CB B CB 858 B CB 858 B CB 858 B CB 858 B CB 858 B CB 858 B CB 858 B CB 858 B CB 858 BT 3750C B3750C B

WAKE

NC 54;SR 1635(MCCRIMMONPARKWAY)

A SR 1613 (DAVIS DRIVE) TO NORTH OF SR 1637 (CHURCH STREET) IN MORRISVILLE. WIDEN TO 4-LANE DIVIDED FACILITY. - COORDINATE WITH U-5966; BUILD NC BONDS: $10 MILLION FOR CONSTRUCTION - PAYBACK 2022-2036

DIV H090435-P4.0 COMMITTED

B SR 1635 (MCCRIMMON PARKWAY) IN MORRISVILLE. CONVERT AT-GRADE INTERSECTION TO GRADE SEPARATION, INCLUDING GRADE SEPARATION OF NORTH CAROLINA RAILROAD. - BUILD NC BONDS: $60,000 FOR RIGHT-OF-WAY - PAYBACK 2019-2033, $10 MILLION FOR CONSTRUCTION - PAYBACK 2022-2036

REG H090435-P4.0 COMMITTED

U-5750 30531 1100

COORDINATE WITH U-5747; BUILD NC BONDS: $1.574 MILLION FOR PE AND $3,371 FOR RIGHT-OF-WAY - PAYBACK 2019-2033, $10 MILLION FOR CONSTRUCTION - PAYBACK 2022-2036

NC 540 TO PERIMETER PARK DRIVE IN MORRISVILLE. ADD LANES.

1.3

REG

H090575-CT 135PEPE 270 135PE135PE135PE PE 135 PE 135 PE 135 PE 135 PE 135 PE 135 PE 135 PE 135 PE 135T RB 3 T 8997R T 236U T 3432CB 858CB858CB CB 858 CB 858 CB 858 CB 858 CB 858 CB 858 CB 858 CB 858 CB 858T 5300C

WAKE

NC 54

U-2901 57224 4860

PROJECTS U-2901AA AND AB COMPLETE

US 1 TO NORTH OF SR 1160 (OLIVE CHAPEL ROAD) IN APEX. WIDEN TO A MULTILANE CURB AND GUTTER FACILITY.

2.8 T R 6024 B R 6023 B R 6024 B T U 93 B T 11400C B C 11400 B C 11400 B

WAKE

NC 55(WILLIAMS STREET)

B US 1 TO NORTH OF SR 1160 (OLIVE CHAPEL ROAD). CONVERT EXISTING MULTILANES TO MEDIAN DIVIDED SECTION AND WIDEN REMAINING 2-LANE SECTIONS TO MULTILANES.REG H090373-P3.0 COMMITTED

U-6222 1222 150

"S" FUNDING REFLECTS SPOT SAFETY PROGRAM MATCH

CAMP KANATA RD AND NC 98 IN WAKE FOREST. IMPROVE INTERSECTION, ADD TURN LANES ON NC 98.

EX

BGDA R 18 S R 4 BGDA 840C S 210C

WAKE

NC 98

U-6203 39065 10NC 50 TO SR 1330 (RALEIGH ROAD). UPGRADE TO SUPERSTREET.

2.1

DIV

H170918T R 4000 R 4000 T U 1055 T C 7500 C 7500 C 7500 C 7500

JOHNSTON

NC 210

U-5825 95200 3000

COORDINATE WITH U-6066; BUILD NC BONDS: $30 MILLION FOR RIGHT-OF-WAY - PAYBACK 2027-2041

APEX PEAKWAY IN APEX TO SR 1300 (KILDARE FARM ROAD) IN CARY. WIDEN TO MULTILANES.

3.3

DIV

T 23166RB RB 2574 RB 2574 RB 2574 RB 2574 RB 2574 RB 2574T R 3369 R 3369 T U 576 U 576 T 11425C C 11425 C 11425 C 11425

WAKE

SR 1010(TEN-TEN ROAD)

U-6216 36001NC 42 TO SR 1555 (BARBER MILL ROAD). WIDEN TO MULTI-LANES.

5.1

DIV

H170716T R 7000 T U 1000 T C 9333 C 9334 C 9334

JOHNSTON

SR 1010(CLEVELAND ROAD)

U-5529 2260 2260

UNDER CONSTRUCTION BY TOWN OF HOLLY SPRINGS

WEST OF SR 1101 (PINEY GROVE - WILBON ROAD) TO VILLAGE WALK DRIVE IN HOLLY SPRINGS. OPERATIONAL IMPROVEMENTS.

0.3

DIV WAKE

SR 1115(AVENT FERRY ROAD)

Page 8 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

URBAN PROJECTSU-6243 18000FLINT POINT LANE TO SR 1301 (SUNSET

LAKE ROAD) IN HOLLY SPRINGS. WIDEN TO A FOUR-LANE MEDIAN-DIVIDED FACILITY AND CONSTRUCT SIDEWALK.DIV

BGDA 3600C L 14400C

WAKE

SR 1152(HOLLY SPRINGS ROAD)

U-6217 11510 10SR 1010 (TEN-TEN ROAD) TO SR 3977 (CARY PARKWAY). IMPROVE INTERSECTIONS AT SR 1010, SR 1379 (PENNY ROAD), AND SR 3977.

3.4

DIV

H171607T R 1500 R 1500 T U 750 U 750 T 7000C

WAKE

SR 1152(HOLLY SPRINGSROAD)

U-6094 3026 1505

RIGHT OF WAY IN PROGRESS BY TOWN OF HOLLY SPRINGS

EAST OF NC 55 TO FLINT POINT LANE IN HOLLY SPRINGS. WIDEN FROM 2 TO 4 LANES.

0.8

DIV

BGDA 1217C L 304C

WAKE

SR 1152(HOLLY SPRINGS ROAD)

U-5537 2121 1286

UNDER CONSTRUCTION BY TOWN OF APEX

WIDEN TO 3 LANES - NORTH OF MACGREGOR PINES ROAD TO NORTH OF VERSAILLES DRIVE. INCL. 10 FT MULTIUSE PATH EAST SIDE; 5 FT SIDEWALK WEST SIDE.

0.25

DIV

BGDA 668C L 167C

WAKE

SR 1521(LAKE PINE DRIVE)

U-6227 5629NC 55 TO CAMERON POND DR. IN CARY. WIDEN TO MULTI LANES.

DIV

BGDA R 2533 L R 3096

WAKE

SR 1624(CARPENTER FIRE STARD)

U-5827 12878 2267

UNDER CONSTRUCTION; BUILD NC BONDS: $946,000 FOR PE, $1.041 MILLION FOR RIGHT OF WAY, AND $2.313 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033, $23,000 FOR PRELIMINARY ENGINEERING AND $3.928 MILLION FOR CONSTRUCTION - PAYBACK 2021-2035

POPLAR PIKE LANE IN MORRISVILLE TO SR 2153 (LITTLE DRIVE) IN RESEARCH TRIANGLE PARK. CONSTRUCT ROADWAY ON NEW LOCATION.

0.5

DIV

H141162T 83PEPE 162 81PE81PE81PE PE 81 PE 81 PE 81 PE 81 PE 81 PE 81 PE 81 PE 81 PE 81T 5PE 2PE2PE2PE PE 2 PE 2 PE 2 PE 2 PE 2 PE 2 PE 2 PE 2 PE 2T RB 170 89RB89RB89RB RB 89 RB 89 RB 89 RB 89 RB 89 RB 89 RB 89 RB 89 RB 89T 94RB T 205CBCB 397 198CB198CB198CB CB 198 CB 198 CB 198 CB 198 CB 198 CB 198 CB 198 CB 198 CB 198T 1011CB 337CB337CB337CB CB 337 CB 337 CB 337 CB 337 CB 337 CB 337 CB 337 CB 337 CB 337

WAKE

SR 1632(LOUIS STEPHENS DRIVE)

U-5501 7707 7707

UNDER CONSTRUCTION BY TOWN OF CARY

NC 54 (NE MAYNARD ROAD) TO SR 1652 (HARRISON AVENUE) IN CARY. WIDEN FROM 2 TO 3 LANES, TO INCLUDE ROUNDABOUTS, AS WELL AS PEDESTRIAN AND BICYCLE ENHANCEMENTS.

1.2

DIV WAKE

SR 1650(REEDY CREEKROAD)

U-6242 13948SR 2015 / SR 2041 (SPRING FOREST ROAD) TO US 1 (CAPITAL BOULEVARD) IN RALEIGH, UPGRADE TO A COMPLETE STREET.

1.4

DIV

BGDA 11158C L 2790C

WAKE

SR 2015(DIXIE FOREST ROAD) SR 3555(OLD WAKE FORESTROAD)

Page 9 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 10: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

URBAN PROJECTSU-6093 14183 1230

DESIGN-BUILD PROJECT - TO BE LET WITH I-5111 AND I-4739

OLDE BIRCH ROAD TO SR 2544 (SUNNYBROOK ROAD) IN RALEIGH. WIDEN TO 4-LANE DIVIDED FACILITY.

0.8

DIV

BGDA R 1324 L R 567 BGDA 7743C L 3319C

WAKE

SR 2542(ROCK QUARRYROAD)

U-6096 1142 1142

UNDER CONSTRUCTION

INTERSECTION OF OLD HONEYCUTT ROAD (SR 2763) AND PURFOY ROAD (SR 1301) IN FUQUAY-VARINA. INTERSECTION IMPROVEMENTS.

DIV WAKE

SR 2763(OLD HONEYCUTT ROAD)SR 1301(PURFOY ROAD)

U-5618 15378 8344

UNDER CONSTRUCTION BY TOWN OF MORRISVILLE

SR 1613 (DAVIS DRIVE) TO WEST OF NC 54 IN MORRISVILLE. WIDEN TO 4-LANE DIVIDED FACILITY.

1.3

DIV

STBGDA C 4924 L C 2110

WAKE

SR 3014(MORRISVILLE-CARPENTER ROAD)

U-6099 5100 5100

UNDER CONSTRUCTION; ECONOMIC DEVELOPMENT PROJECT

SR 1004 (EAST GARNER ROAD) TO I-40 IN GARNER. WIDEN ROADWAY FROM SOUTH OF SR 2585 (WILMINGTON ROAD) TO I-40, INCLUDING ACCESS POINT IMPROVEMENTS, AND CONSTRUCT IMPROVEMENTS AT SR 1004 INTERSECTION AND I-40 INTERCHANGE.

1

DIV WAKE

SR 5220(JONES SAUSAGEROAD)

U-6208 24384 10SR 1010 (CLEVELAND ROAD) TO NC 42. CONSTRUCT ROADWAY ON NEW LOCATION.

0.8

DIV

H172054T R 3000 T U 7974 T C 6700 C 6700

JOHNSTON

NEW ROUTE

U-5966 63539 750

NORTH CAROLINA TURNPIKE AUTHORITY PROJECT; COORDINATE WITH U-5747A

SR 1613 (MCCRIMMON PARKWAY) TO NC 540 IN MORRISVILLE. CONSTRUCT MULTILANE FACILITY ON NEW LOCATION.

1.5

REG

H150807T R 5000 T U 100 T 14422C C 14423 C 14422 C 14422

WAKE

NEW ROUTE

U-6023 3331 451TOWN OF WAKE FOREST. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM.

DIVH150747

BGANY 131U BGANY 2749C

WAKE

VARIOUS

U-6022 3286 325TOWN OF FUQUAY-VARINA. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM.

REGH150789

BGANY 218U BGANY 2743C

WAKE

VARIOUS

U-6218 10400CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) TRANSPORTATION ALTERNATIVES DIRECT ATTRIBUTABLE (DA) FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

TADA C 34 C 1885 C 1885 C 1885 C 1885 C 942 C 942 C 942

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

Page 10 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 11: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

URBAN PROJECTSU-4850 7089 7089

FORMERLY U-9999B - IN PROGRESS

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) PLANNING (PL) SUPPLEMENT.DIV FRANKLIN

GRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-4735 119731CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) SURFACE TRANSPORTATION BLOCK GRANT DIRECT ATTRIBUTABLE (DA) FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

BGDA C 0 C 0 C 0 C 24865 C 27105 C 27105 C 13552 C 13552 C 13552

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-5967 1000 163TOWN OF MORRISVILLE. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM.

REG

H150787BGANY U 25 T U 8 BGANY C 603 T C 201

WAKE

VARIOUS

U-6026 1848 324

FINAL COST SHARE TO BE DETERMINED ON BASIS OF FUNCTIONAL CLASSIFICATION

TOWN OF KNIGHTDALE. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM.

DIVH150746

BGANY 174U BGANY 1350C

WAKE

VARIOUS

U-5118 24920 21170

PLANNING, DESIGN, RIGHT-OF-WAY AND CONSTRUCTION BY OTHERS - IN PROGRESS.

OPERATIONAL IMPROVEMENTS FOR SAFETY AND CONGESTION MITIGATION.

DIV

BGDA C 3000 L C 750

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-6117 2402APEX TOWNWIDE SIGNAL SYSTEM. UPGRADE EXISTING INFRASTRUCTURE AND INSTALL NEW FIBER, CONTROLLERS, SIGNALS, AND OTHER EQUIPMENT AS NECESSARY.

REG

H172069BGANY R 100 BGANY U 100 BGANY C 1101 C 1101

WAKE

VARIOUS

U-6119 3750RALEIGH CITYWIDE SIGNAL SYSTEM. UPGRADE SOFTWARE FOR EXISTING ITS SYSTEM.

REG

H172070BGANY R 100 BGANY U 100 BGANY C 1184 C 1183 C 1183

WAKE

VARIOUS

U-6194 2529GARNER CITYWIDE SIGNAL SYSTEM

DIV

H172067BGANY R 100 BGANY U 145 BGANY C 2284

WAKE

VARIOUS

U-5889 2556 10SR 1116 (CASS HOLT ROAD) TO NC 55 BYPASS IN HOLLY SPRINGS. WIDEN TO MULTILANES, WITH INTERSECTION IMPROVEMENTS AT SR 1116 (CASS HOLT ROAD), SR 1101 (PINEY GROVE-WILBON ROAD) AND NC 55 BYPASS.

1.32

DIV

H090908T R 1139 T U 137 T C 1270

WAKE

SR 1115(AVENT FERRY ROAD)

Page 11 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

URBAN PROJECTSU-5811 36681 2000NC 54 TO I-40 IN MORRISVILLE. WIDEN TO

MULTILANES WITH INTERCHANGE MODIFICATIONS AT I-40.

2.4

DIV

H090392T R 2105 R 6314 T U 953 U 2858 T C 11226 C 11225

WAKE

SR 1002(AVIATION PARKWAY)

U-6193 17200SR 3009 (EDWARDS MILL ROAD) IN RALEIGH.

DIV

H172307T R 3350 R 3350 T U 300 T C 10200

WAKE

SR 1664(DURALEIGH ROAD)

U-5826 7500 1000

RIGHT-OF-WAY IN PROGRESS

I-540 TO SR 2006 (DURANT ROAD). ADD LANES.

0.9

DIV

H140401T 6500C

WAKE

SR 2000(FALLS OF NEUSE ROAD)

U-6223 8419

“S” FUNDING REFLECTS LEGISLATIVE CONTINGENCY FUNDS.

US 70 BUSINESS/NC 42 TO SR 1560 (RANCH ROAD) IN CLAYTON. NEW LOCATION EXTENSION OF RANCH ROAD.

DIV

BGDA 1735R S 434R BGDA C 5000 S C 1250

JOHNSTON

SR 1560(RANCH ROAD EXTENSION)

U-5936 47461 500I-40 TO I-440 IN RALEIGH. ADD LANES. 3.1

SW

H140408T R 1120 T U 441 T 11350C C 11350 C 11350 C 11350

WAKE

SR 1728(WADE AVENUE)

U-6244 580SR 1007 (WENDELL FALLS PARKWAY) IN WENDELL. IMPROVE INTERSECTION AND INCLUDE CLOSURE OF WALL STREET.

EX

BGDA 118R L 39R BGDA 317C L 106C

WAKE

US 64 BUSINESS(WENDELL BOULEVARD)WENDELL BOULEVARD)

U-5515 8251 8251

UNDER CONSTRUCTION BY TOWN OF WAKE FOREST

SR 1930 (STADIUM DRIVE), US 1 TO SR 1954 (NORTH WINGATE STREET) IN WAKE FOREST. COMPLETE STREETS IMPROVEMENTS TO INCLUDE: WIDEN TO THREE-LANE CURB AND GUTTER SECTION, CONSTRUCT SIDEWALK, MULTIUSE PATH, BICYCLE LANES, AND PEDESTRIAN / TRANSIT AMENITIES.

1.3

DIV WAKE

SR 1930(STADIUM DRIVE)SR 1933(WEST NORTH AVENUE)

U-6225 2183 28

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF GARNER

SR 2709 (ACKERMAN RD), SR 2547 (HEBRON CHURCH RD) AND SR 2700 (WHITE OAK RD) IN GARNER IMPROVE INTERSECTION AND ADD MULTILANE ROUNDABOUT.

DIV

BGDA R 56 L R 19 BGDA 1560C L 520C

WAKE

SR 2700(WHITE OAK RD)

U-5928 25000 12500

IN PROGRESS

JAMES STREET TO TOWHEE DRIVE. CONSTRUCT GRADE SEPARATED INTERCHANGE FOR APEX PEAKWAY AT SOUTH SALEM STREET AND CSX RR.

0.3

DIV

BGDA 2500C L 10000C

WAKE

APEX PEAKWAY

Page 12 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 13: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

URBAN PROJECTSU-5943 2533 328CLAYTON SIGNAL SYSTEM. 6.2

REG

H150788BGANY 120U BGANY 100R BGANY C 1985

JOHNSTON

CLAYTON

U-5828 14032 10935

UNDER CONSTRUCTION; BUILD NC BONDS: $2.406 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033

SR 3015 (AIRPORT BOULEVARD) TO SR 1002 (AVIATION PARKWAY) IN MORRISVILLE. WIDEN TO MULTILANES, PART ON NEW LOCATION.

1.4

DIVH090435

T 213CBCB 412 206CB206CB206CB CB 206 CB 206 CB 206 CB 206 CB 206 CB 206 CB 206 CB 206 CB 206

WAKE

MCCRIMMON PARKWAY

U-5315 27649 19749

PART C CONSTRUCTION BY TOWN OF CARY

SR 1600 / SR 1625 (GREEN LEVEL CHURCH ROAD) TO EAST OF NC 55 IN CARY. MULTILANE FACILITY ON NEW LOCATION, INCLUDING INTERCHANGE AT NC 540 (TRIANGLE EXPRESSWAY / WESTERN WAKE FREEWAY).

1.83 L 7900C C

WAKE

MORRISVILLE PARKWAYEXTENSION

A WEST OF HIGHCROFT DRIVE TO EAST OF MILLS PARK DRIVE IN CARY. CONSTRUCT 2-LANE FACILITY ON 4-LANE RIGHT OF WAY. - UNDER CONSTRUCTIONDIVB NC 540 (TRIANGLE EXPRESSWAY / WESTERN WAKE FREEWAY). CONSTRUCT INTERCHANGE. - UNDER CONSTRUCTIONDIVC SR 1600 / SR 1625 (GREEN LEVEL CHURCH ROAD) TO EAST OF NC 55 IN CARY. WIDEN TO 4 LANES WITH LANDSCAPED MEDIAN.

U-5317 25112 25112

UNDER CONSTRUCTION BY TOWN OF FUQUAY-VARINA

NC 55 (NORTH BROAD STREET) TO NC 42 (WEST ACADEMY STREET) IN FUQUAY-VARINA, WAKE COUNTY. MULTILANE FACILITY ON NEW LOCATION.

2.3

DIV WAKE

NORTH JUDD PARKWAY

U-6241 6048SR 2051 (BURLINGTON MILLS ROAD), EAST OF ROLESVILLE MIDDLE SCHOOL TO US 401 BUSINESS (SOUTH MAIN STREET) IN ROLESVILLE. REALIGN ROADWAY AND CONSTRUCT NEW INTERSECTION WITH SOUTH MAIN STREET. US 401 BUSINESS (SOUTH MAIN STREET), SR 2051 (BURLINGTON MILLS ROAD) TO NORTH OF SR 1003 (EAST YOUNG STREET) / SR 1945 (WEST YOUNG STREET) IN ROLESVILLE. CONSTRUCT SIDEWALK EXTENSIONS AND COMPLETE STREET IMRPOVEMENTS.

DIV

BGDA 4838C L 1210C

WAKE

SR 2051(BURLINGTON MILLSROAD)

U-4437 69748 69748

UNDER CONSTRUCTION; DESIGN-BUILD PROJECT - LET WITH U-2719; INCLUDES $19.9 MILLION FEDERAL TIGER GRANT

SR 1664 / SR 3074 (BLUE RIDGE ROAD) IN VICINITY OF NC RAILROAD (CSX CORPORATION AND NORFOLK SOUTHERN) IN RALEIGH. CONSTRUCT GRADE SEPARATIONS AND ACCESS ROAD BETWEEN NC 54 AND SR 1664 / SR 3074.

3

DIV

H090472

WAKE

NC 54(HILLSBOROUGHSTREET)

U-5521

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF RALEIGH - IN PROGRESS

CABARRUS STREET TO MARTIN STREET IN RALEIGH. EXTEND WEST STREET ON NEW LOCATION, WITH GRADE SEPARATION AT NORTH CAROLINA RAILROAD / NORFOLK SOUTHERN "H" LINE.

0.2DIV WAKE

WEST STREET

BRIDGE PROJECTSB-5317

SCOPE AND COST INCLUDED IN B-5121

REPLACE BRIDGE 910213 OVER US 401 (CAPITAL BOULEVARD) IN RALEIGH.

REG WAKE

US 70 WESTBOUND /NC 50 NORTHBOUND

B-5987 18290 110REPLACE BRIDGES 910115 AND 910117 OVER NORFOLK SOUTHERN RAILROAD AND AN UNNAMED CREEK.

REG

NHPB 640R NHPB 640U NHPB C 8450 C 8450

WAKE

US 401

Page 13 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 14: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

BRIDGE PROJECTSB-5684 9137 100REPLACE BRIDGE 910146 OVER CRABTREE

CREEK IN RALEIGH.

REG

NHPB 430R NHPB 8607C

WAKE

US 401(CAPITALBOULEVARD)

B-5986 3385 110REPLACE BRIDGE 910034 OVER NORFOLK SOUTHERN RAILROAD IN WENDELL.

REG

NHPB 164R NHPB 163U NHPB 2948C

WAKE

NC 231

B-4655 1498 1498

UNDER CONSTRUCTION

REPLACE BRIDGE 910277 OVER BLACK CREEK.

HF WAKE

SR 1006(OLD STAGEROAD)

B-5130 4139 489

RIGHT-OF-WAY IN PROGRESS

REPLACE BRIDGE 910318 OVER LAKE JOHNSON IN RALEIGH.

DIV

NHPB C 3650

WAKE

SR 1321(AVENT FERRY ROAD)

B-5997 935 935

UNDER CONSTRUCTION

REPLACE BRIDGE 500277 OVER POLECAT BRANCH.

DIV JOHNSTON

SR 1399(ZACK'S MILL ROAD)

B-5673 4874 194REPLACE BRIDGE 910061 OVER KIT CREEK IN CARY.

DIV

BGOFF 130R BGOFF C 4550

WAKE

SR 1630(GREEN LEVELCHURCH ROAD)

B-5318 6577 1477

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 910126 OVER SMITHS CREEK IN WAKE FOREST.

DIV

BGANY C 2550 C 2550

WAKE

SR 2044(LIGON MILL ROAD)

B-5326 6001 1101

RIGHT-OF-WAY IN PROGRESS

REPLACE BRIDGE 910247 OVER WHITE OAK CREEK IN GARNER.

DIV

BGOFF C 2450 C 2450

WAKE

SR 2555(RAYNOR ROAD)

B-5161 4056 4056

UNDER CONSTRUCTION

REPLACE BRIDGE 910362 OVER BEAVER CREEK IN APEX.

DIV WAKE

SR 1162(APEX BARBECUEROAD)

B-6003 4655 200REPLACE BRIDGE 340078 OVER TAR RIVER

DIV

BGOFF R 405 BGOFF C 4050

FRANKLIN

SR 1609(BAPTIST CHURCHROAD)

Page 14 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 15: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

BRIDGE PROJECTSB-5664 4946 4946

UNDER CONSTRUCTION

REPLACE BRIDGE 500145 OVER SWIFT CREEK.

DIV JOHNSTON

SR 1555(BARBOUR MILLROAD)

B-5414 1075 1075

UNDER CONSTRUCTION

REPLACE BRIDGE 420195 OVER BRANCH OF UPPER LITTLE RIVER.

DIV HARNETT

SR 1234(LEAFLET CHURCHROAD)

B-5121 87843 87843

UNDER CONSTRUCTION; PARTICIPATION BY CITY OF RALEIGH; INCLUDES B-5317

REPLACE BRIDGE 910227 OVER PEACE STREET AND BRIDGE 910213 OVER US 401 (CAPITAL BOULEVARD) IN RALEIGH AND REVISE INTERCHANGE AT PEACE STREET.

REG WAKE

US 70/US 401/NC 50(CAPITALBOULEVARD)

B-5237 2703

BUILD NC BONDS: $2.1 MILLION FOR CONSTRUCTION - PAYBACK 2021-2035

REPLACE BRIDGE 910248 OVER MAHLER'S CREEK IN GARNER.

DIV

T 543CB 180CB180CB180CB CB 180 CB 180 CB 180 CB 180 CB 180 CB 180 CB 180 CB 180 CB 180

WAKE

SR 2703(NEW BETHEL CHURCHROAD)

MITIGATION PROJECTSEE-4905 20302 20302

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 5 PROJECT MITIGATION.DURHAM

FRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

HIGHWAY SAFETY PROJECTSW-5522 5637 5637

UNDER CONSTRUCTION

SR 1658 (YOUTH CENTER DRIVE) INTERSECTION IN RALEIGH. CONSTRUCT PEDESTRIAN TUNNEL UNDER SR 1656 (TRINITY ROAD).DIV WAKE

SR 1656(TRINITY ROAD)

HS-2005

PROGRAMMED FOR PRELIMINARY ENGINEERING ONLY. INDIVIDUAL PROJECTS AND FUNDING TO BE REQUESTED IN THE FUTURE AS NEEDED.

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 5.DIV DURHAM

FRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

Page 15 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

HIGHWAY SAFETY PROJECTSW-5805 6100

INDIVIDUAL PROJECTS AND FUNDING TO BE REQUESTED IN THE FUTURE AS NEEDED.

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 5

HSIP 235R A HSIP C 725 A HSIP 40C B HSIP 85C C HSIP 60C D HSIP 100R E HSIP C 1230 E HSIP 2550C F HSIP 45R G HSIP 955C G HSIP 75C H

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

A SR 1101 (PINEY GROVE - WILBON ROAD) INTERSECTION. CONSTRUCT ROUNDABOUT.REGALTERNATE CRITERIAB US 1, CLOVERLEAF DRIVE, AND RETAIL DRIVE / HAMPTON WAY IN WAKE FOREST. REVISE TRAFFIC SIGNALS.REGALTERNATE CRITERIAC SR 1827 (LYNN ROAD) INTERSECTION IN RALEIGH. CONSTRUCT PEDESTRIAN REFUGE ISLANDS, AND REVISE CURB RAMPS, CROSSWALKS, AND OTHER PAVEMENT MARKINGS.DIVALTERNATE CRITERIAD BRIDGE 910023 OVER MIDDLE CREEK. INSTALL GUARDRAIL.REGALTERNATE CRITERIAE SR 2057 / SR 4465 (MOORES POND ROAD)REGALTERNATE CRITERIAF INSTALL LONG-LIFE PAVEMENT MARKINGSDIVALTERNATE CRITERIAG SR 1113 (LAKE LODGE ROAD) INTERSECTION. CONVERT FULL-MOVEMENT INTERSECTION TO UNSIGNALIZED SUPERSTREET.SWALTERNATE CRITERIAH SR 2539 (YEARGAN ROAD), SR 2564 (CREECH ROAD), AND SHENSTONE BOULEVARD INTERSECTIONS IN GARNER. UPGRADE TRAFFIC SIGNALSDIVALTERNATE CRITERIA

W-5205 10184 10184

UNDER CONSTRUCTION

DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.DURHAM

FRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORYDIVALTERNATE CRITERIAREG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORYREGALTERNATE CRITERIA

W-5705 6851 6001

IN PROGRESS; $150K NHP FUNDING APPLIED TO W-5705S

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 5.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW NHP C 150

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVALTERNATE CRITERIAREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGALTERNATE CRITERIASW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SWALTERNATE CRITERIA

CONGESTION MITIGATION PROJECTSC-5166 4991 4991

UNDER CONSTRUCTION BY TOWN OF CREEDMOOR; LET WITH EB-5513

GREENWAY IN CREEDMOOR. CONSTRUCT BIKE-PEDESTRIAN TRAIL SYSTEM.EX GRANVILLE

NC 56

A GREENWAY IN CREEDMOOR - EASTERN SECTION - UNDER CONSTRUCTIONEXALTERNATE CRITERIAB GREENWAY IN CREEDMOOR - WESTERN SECTION - UNDER CONSTRUCTIONEXALTERNATE CRITERIA

C-5165 4408 4408

UNDER CONSTRUCTION BY TOWN OF CARY

SR 3112 (CARY PARKWAY) IN CARY. INTERSECTION IMPROVEMENTS.

EX WAKE

SR 1615(HIGH HOUSE ROAD)

Page 16 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 17: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

CONGESTION MITIGATION PROJECTSC-5604 23159 18097

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE CAPITAL AREA MPO.

EX

CMAQ PE 317 L PE 79 CMAQ R 317 L R 79 CMAQ C 2212 L C 1266 CMAQ O 317 L O 79 CMAQ I 317 L I 79

FRANKLINGRANVILLEJOHNSTONWAKE

VARIOUS

C-5168 4247 4247

UNDER CONSTRUCTION BY TOWN OF MORRISVILLE

CONSTRUCT GREENWAY CONNECTING EXISTING GREENWAY IN CARY THROUGH MORRISVILLE, INCLUDING REPLACEMENT OF TRAIN TRESTLE.

EX WAKE

CRABTREE CREEK GREENWAY

C-4924 8400 8400TRIANGLE J COUNCIL OF GOVERNMENTS (COG). TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN TRIANGLE OZONE NON-ATTAINMENT AREA.EX DURHAM

ORANGEWAKE

TRIANGLE JCOUNCIL OFGOVERNMENTS

A TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN CAPITAL AREA MPO (CAMPO) - IN PROGRESSEXALTERNATE CRITERIAB TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN DURHAM-CHAPEL HILL-CARRBORO (DCHC) - IN PROGRESSEXALTERNATE CRITERIA

AVIATION PROJECTSAV-5700 100000RECONSTRUCT RUNWAY 5L-23R.

SW

A130117T 500C O 99500C

WAKE

RALEIGH DURHAMINTERNATIONALAIRPORT (RDU)

AV-5819 12200CONSTRUCT RUNWAY EXTENSION, TO INCLUDE RELOCATION OF UTILITIES, NAVAID AND ROADWAYS.

DIV

A130115T R 530 T C 3890 C 3890 C 3890

FRANKLIN

TRIANGLE NORTHEXECUTIVE AIRPORT(LHZ)

BICYCLE AND PEDESTRIAN PROJECTSEB-5513 875 875

UNDER CONSTRUCTION BY CITY OF CREEDMOOR; LET WITH C-5166A AND C-5166B

SR 1110 IWEST HILLSBORO STREET) TO NC 56 IN CREEDMOOR. CONSTRUCT SIDEWALK / PATH.

0.7TRN GRANVILLE

US 15

EB-5718 4000

COORDINATE WITH B-5675 (NON-STIP PROJECT) AND TO-6166

CONSTRUCT BICYCLE / PEDESTRIAN TUNNEL IMMEDIATELY WEST OF SR 1321 (AVENT FERRY ROAD) IN RALEIGH.

DIV

B141188TAANY 3200C L 800C

WAKE

SR 1012(WESTERN BOULEVARD)

EB-6019 563 9

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF APEX

APEX COMMUNITY PARK AND NORTH SALEM STREET IN APEX. IMPROVE SAFETY OF PEDESTRIAN CROSSING.

DIV

BGDA 388C L 166C

WAKE

SR 1306(LAURA DUNCAN ROAD)

Page 17 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

BICYCLE AND PEDESTRIAN PROJECTSEB-6020 1782NORTH WILLOW STREET, EAST JULIA

STREET TO JUNNY ROAD; JUNNY ROAD, EAST JULIA STREET TO GLEN MEADOW DRIVE; AND WEST LILLINGTON STREET, SOUTH PARK STREET TO NC 210, IN ANGIER. CONSTRUCT SIDEWALK EXTENSIONS.

DIV

BGDA 140PE L 35PE BGDA 120R L 30R BGDA 1166C L 291C

HARNETT

SR 1501 (JUNNY ROADNORTH WILLOW STREET;WEST LILLINGTON STREET

EB-5838 2000 300SR 3014 (MORRISVILLE-CARPENTER ROAD) TO DURHAM COUNTY LINE IN MORRISVILLE. CONSTRUCT SIDEWALKS TO FILL IN GAPS.

3

DIVB150629

TAANY 1360C L 340C

WAKE

SR 1637(CHURCH STREET)

EB-5814 325 65MCCRIMMON PARKWAY TO FACTORY SHOPPES ROAD IN MORRISVILLE. CONSTRUCT SIDEWALK.

DIV

B141383TAANY 208C L 52C

WAKE

SR 3015(AIRPORT BOULEVARD)

EL-5100 22332 22332PEDESTRIAN, BICYCLE, AND TRANSIT PROJECTS IN THE CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO).

DIV FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-5530 16455 12955CAPITAL AREA MPO: BICYCLE, PEDESTRIAN, TRANSIT, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)-ELIGIBLE PROJECTS.

DIV

TADA C 800 L C 200 BGDA C 2000 L C 500

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

EB-6047 3688SR 2051 (BURLINGTON MILLS ROAD) TO NORTH OF SR 1003 (EAST YOUNG STREET) / SR 1945 (WEST YOUNG STREET) IN ROLESVILLE. CONSTRUCT SIDEWALK EXTENSIONS AND COMPLETE STREET IMRPOVEMENTS.

DIV

BGDA 2950C L 738C

WAKE

US 401 BUSINESS(SOUTH MAIN STREET

EB-6048 783NORTH OF SR 2346 (HANOR LANE) TO EAST OF SR 2353 (OLD WILSON ROAD) IN WENDELL. CONSTRUCT GEOMETRIC IMPROVEMENTS, SIDEWALK EXTENSION AND INSTALL PEDESTRIAN CROSSING AT SR 2329 (MARSHBURN ROAD).DIV

BGDA 319R L 80R BGDA 307C L 77C

WAKE

US 64 BUSINESSWENDELL BOULEVARD(WENDELL BOULEVARD)

EB-6049 1250COTTEN LANE TO WEST BALLANTINE STREET AND CONNECTING FROM THE SOUTH / EAST SIDE OF AVENT FERRY ROAD TO STINSON AVENUE VIA PINE AVENUE IN HOLLY SPRINGS. CONSTRUCT SIDEWALK EXTENSIONS.

0.3

DIV

BGDA 1000C L 250C

WAKE

AVENT FERRY ROAD

Page 18 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 19: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

BICYCLE AND PEDESTRIAN PROJECTSEB-6016 1510SR 2851 (EAST FRONT STREET) TO SR 1902

(GLEN LAUREL ROAD). CONSTRUCT GREENWAY.

1.1

DIV

B171999L PE 52 TAANY PE 206 L R 2 TAANY R 8 L C 248 TAANY C 994

JOHNSTON

EAST CLAYTONCONNECTOR GREENWAY

EB-6021 6565KELLY ROAD PARK TO APEX NATURE PARK IN APEX. GREENWAY EXTENSION. REALIGN ADJACENT SEGMENT OF EXISTING BEAVER CREEK GREENWAY.DIV

TADA 1053C L 5512C

WAKE

BEAVER CREEK GREENWAYEXTENSION

EB-5894 6241 10PHASES I, II AND V, WEST DYNASTY DRIVE TO OLD REEDY CREEK ROAD IN CARY. CONSTRUCT GREENWAY.

2.7

DIV

B150598TAANY 4000C L 1000C CMAQ 985C L 246C

WAKE

BLACK CREEKGREENWAY

EB-6017 497FOX RIDGE ROAD TO NEUSE RIVER BRIDGE. CONSTRUCT GREENWAY.

0.5

DIV

B171998L PE 17 TAANY PE 66 L C 96 TAANY C 318

JOHNSTON

MOUNTAINS TO SEATRAIL

EB-5895 700 100

RIGHT-OF-WAY IN PROGRESS

SR 1301 (SUNSET LAKE ROAD) TO NC 55 IN HOLLY SPRINGS. CONSTRUCT SIDEWALK.

0.9

DIV

B150665TAANY R 80 L R 20 TAANY 400C L 100C

WAKE

NC 55(EAST WILLIAMSSTREET)

EB-6046 953HUNTER STREET TO SAUNDER STREET IN APEX. CONSTRUCT SIDEWALK EXTENSIONS AND IMPROVE SAFETY OF PEDESTRIAN CROSSING.DIV

BGDA 572C L 381C

WAKE

(SR 1307)WEST CHATHAM STREET

PUBLIC TRANSPORTATION PROJECTSTD-5307 3500TRIANGLE TOWN CENTER. CONSTRUCT

TRANSIT CENTER AND PARK-AND-RIDE FACILITY.DIV

T172244T C 875 C 875 O C 875 C 875

WAKE

VARIOUS

TO-6166 115001BUS RAPID TRANSIT SERVICE, MORRISVILLE TO CLAYTON. CONSTRUCT INFRASTRUCTURE, PURCHASE VEHICLES, AND ESTABLISH SERVICE.

REG

T171930T R 5100 R 5100 R 5100 L R 900 R 900 R 900 T U 1417 U 1417 U 1417 L U 250 U 250 U 250 T C 19550 C 19550 C 19550 C 19550 L C 3450 C 3450 C 3450 C 3450

JOHNSTONWAKE

VARIOUS

Page 19 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

PUBLIC TRANSPORTATION PROJECTSTA-5123A 19270 16028

FUNDS AUTHORIZED IN PROGRESS

EXPANSION BUS

PT

5307 CP 1351 1351CP L CP 135 135CP S CP 135 135CP

WAKE

TRIANGLE TRANSITAUTHORITY

TA-4818A 7410 6448EXPANSION BUS

PT

5307 962CP 5339

WAKE

TRIANGLE TRANSITAUTHORITY

TP-4732B 8429 5477

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE

PT

5307 PL 590 590PL590PL590PL L PL 74 74PL74PL74PL S PL 74 74PL74PL74PL

WAKE

TRIANGLE TRANSITAUTHORITY

TQ9037 295 230

FUNDS AUTHORIZED IN PROGRESS

5310 ADMINISTRATION

PT

5310 AD 65

WAKE

CAPITAL AREA TRANSIT

TA-5140 15200 12910

FUNDS AUTHORIZED IN PROGRESS

BUS REPLACEMENT

PT

5307 CP 1750 L L 270 S S 270

WAKE

CAPITAL AREA TRANSIT

TA-5202 3800 2944

FUNDS AUTHORIZED IN PROGRESS

ADA EXPANSION BUS

PT

5307 CP 240 5339 CP 240 L CP 376

WAKE

CAPITAL AREA TRANSIT

TA-4903A 11452 10326PURCHASE REPLACEMENT HYBRID BUSES

PT

5307 CP 900 CMAQ L CP 113 S CP 113

WAKE

CAPITAL AREA TRANSIT

TG-4792B 8227 7102

FUNDS AUTHORIZED IN PROGRESS

ADA PARATRANSIT SERVICE

PT

5307 O 900 L O 225

WAKE

CAPITAL AREA TRANSIT

TO-5128 40308 28308

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE

PT

SMAP O 3000 3000O3000O3000O

WAKE

CAPITAL AREA TRANSIT

TP-5100A 5575 3703

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303

PT

5303 PL 375 375PL375PL375PL L PL 47 47PL47PL47PL S PL 46 46PL46PL46PL

WAKE

CAPITAL AREA TRANSIT

TP-5100B 7106 5106

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5307

PT

5307 PL 400 400PL400PL400PL L PL 50 50PL50PL50PL S PL 50 50PL50PL50PL

WAKE

CAPITAL AREA TRANSIT

Page 20 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

PUBLIC TRANSPORTATION PROJECTSTQ-9037 2301 1832

FUNDS AUTHORIZED IN PROGRESS

5310 CAPITAL

PT

5310 CP 375 L CP 94

WAKE

CAPITAL AREA TRANSIT

TQ-7006 295 2305310 ADMIN.

PT

5310 AD 65

WAKE

CAPITAL AREA TRANSIT

TQ-6953 2972 2372

FUNDS AUTHORIZED IN PROGRESS

5310 OPERATING

PT

5310 O 300 L O 300

WAKE

CAPITAL AREA TRANSIT

TS-5104 1208 784

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE

PT

5307 CP 85 85CP85CP85CP L CP 21 21CP21CP21CP

WAKE

CAPITAL AREA TRANSIT

TD-5264B 7088 88CONSTRUCT BUS MAINTENANCE FACILITY AT TOWERVIEW COURT IN CARY.

DIV

T130016FEDT C 5600 T C 700 L C 700

WAKE

CARY TRANSIT /C-TRAN

TG-4806 3395 2780

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE, BUS FACILITIES, SUPPORT EQUIPMENT, AND SOFTWARE

PT

5307 CP 300 5339 CP 190 L CP 125

WAKE

CARY TRANSIT/C-TRAN

TG-4935A 78490 44215

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - COST OF CONTRACTING

PT

5307 O 2000 2200O2200O2000O O 2200 O 2300 5339 O 190 L O 3485 3520O3520O3520O O 3520 O 3620

WAKE

CARY TRANSIT/C-TRAN

TO-5129 3726 2276

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE

PT

5307 O 50 L O 50 SMAP O 210 230O220O220O O 230 O 240

WAKE

CARY TRANSIT/C-TRAN

TP-5112 2989 1153

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE

PT

5307 PL 230 260PL250PL240PL PL 270 PL 280 5311 L PL 46 52PL50PL48PL PL 54 PL 56 S

WAKE

CARY TRANSIT/C-TRAN

TA-5186 2610 2610

ACQUISITION IN PROGRESS BY GO RALEIGH

SIX EXPANSION BUSES FOR ADDING ROUTE EXPANSION SERVICE.DIV WAKE

GO RALEIGH

TP-5160 25004 4316ALTERNATIVES REFINEMENT AND PROJECT DEVELOPMENT

PT

L 510R L PL 322 510PL L 9673C9673C

WAKE

GO RALEIGH

Page 21 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

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CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

PUBLIC TRANSPORTATION PROJECTSTD-5309 752DESIGN, RIGHT OF WAY, AND

CONSTRUCTION OF UP TO 100 NEW BUS STOP SITES IN THE CITY OF RALEIGH. SITES WILL BE BUILT FOR ADA ACCESSIBILITY AS WELL AS PASSENGER AMENITIES WHEN APPROPRIATE. PHASE PE

PT

BGDA PE 601 L PE 151

WAKE

GO RALEIGH TRANSIT

TD-4912 880 880

UNDER CONSTRUCTION BY GO RALEIGH

US 64 BUSINESS (NEW HOPE ROAD) IN RALEIGH. CONSTRUCT TRANSFER FACILITY.DIV T141692WAKE

GO RALEIGH TRANSIT

TD-5272

UNDER CONSTRUCTION BY GO RALEIGH

SOUTH WILMINGTON STREET AT PECAN ROAD IN RALEIGH. CONSTRUCT OFF-STREET TRANSFER FACILITY.DIV T141691WAKE

GO RALEIGH TRANSIT

TD-5309A 250DESIGN, RIGHT OF WAY, AND CONSTRUCTION OF UP TO 100 NEW BUS STOPS IN THE CITY OF RALEIGH. SITES WILL BE BUILT FOR ADA ACCESSIBILITY AS WELL AS PASSENGER AMENITIES WHEN APPROPRIATE. PHASE ROW

PT

5307 R 200 L R 50

WAKE

GO RALEIGH TRANSIT

TD-5309B 1500DESIGN, RIGHT OF WAY, AND CONSTRUCTION OF UP TO 100 NEW BUS STOP SIGHTS IN THE CITY OF RALEIGH. SITES WILL BE BUILT FOR ADA ACCESSIBILITY AS WELL AS PASSENGER AMENITIES WHEN APPROPRIATE. PHASE CON

PT

BGDA C 1200 L C 300

WAKE

GO RALEIGH TRANSIT

TD-5287 720 720

IN PROGRESS

PARK AND RIDE LOT AT SR 1774 (DISTRICT DRIVE). ADD SPACES, IMPROVE LIGHTING AND CONSTRUCT SHELTERS.REG T150812WAKE

GO TRIANGLE

TD-5293 44 44

UNDER CONSTRUCTION BY GO TRIANGLE

INTERSECTION OF SR 2298 (EDENTON STREET) AND NORTH SALISBURY STREET IN RALEIGH. CONSTRUCT BUS STOP SHELTER.REG T130031WAKE

GO TRIANGLE

TD-5269 53160

"O" FUNDING REFLECTS WAKE COUNTY TAX DISTRICT FUNDS AND GO TRIANGLE FUNDS; "DP" FUNDING REFLECTS "BUILD" DISCRETIONARY AWARD; "T" FUNDING REFLECTS REIMBURSEMENT TO CITY OF RALEIGH

UNION STATION IN RALEIGH. CONSTRUCT BUS COMPONENT.

DIV

T142099DP C 20000 T C 2215 C 2215 C 2215 C 2215 O C 24300

WAKE

GO TRIANGLE

TD-5285 15300 15300

IN PROGRESS

EXPAND EXISTING GARAGE FACILITY IN MORRISVILLE.REG T150813WAKE

GO TRIANGLE

TA-6669 2431 2431

IN ACQUISITION

PURCHASE EXPANSION VEHICLES FOR CRX ROUTE.REG T150454ORANGE

WAKE

GOTRIANGLE TRANSIT

TA-6668 2431 2431

IN ACQUISITION

PURCHASE EXPANSION VEHICLES FOR DRX ROUTE.REG T150797DURHAM

WAKE

GOTRIANGLE TRANSIT

Page 22 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 23: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

PUBLIC TRANSPORTATION PROJECTSTA-6720 330PURCHASE EXPANSION VEHICLES.

DIV

T1706825311 C 264 L C 33 T C 33

JOHNSTON

JOHNSTON COUNTY

TK-6170 5422 3842

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION

PT

5311 O 111 111O111O111O 5311 L O 59 59O59O59O S O 225 225O225O225O

WAKE

WAKE COORDINATEDTRANSPORTATION SERVICE

TE-4903A 1502000 2000FIXED GUIDEWAY - LIGHT RAIL SERVICE- CARY/RALEIGH

PT

FED C 500000 500000C500000C

DURHAMORANGEWAKE

TRIANGLE TRANSITAUTHORITY

TE-4903B 666 444FIXED GUIDEWAY - COMMUTER RAIL SERVICE- DURHAM/RALEIGH

PT

FED C 222

WAKE

TRIANGLE TRANSITAUTHORITY

TG-4821B 24490 16614

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC INCLUDES ADA, PM AND SERVICE VEHICLES

PT

5307 CP 1575 1575CP1575CP1575CP L CP 394 394CP394CP394CP

DURHAMORANGEWAKE

TRIANGLE TRANSITAUTHORITY

TO-5131 27619 19811

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE

PT

SMAP O 1952 1952O1952O1952O

WAKE

TRIANGLE TRANSITAUTHORITY

FREIGHT RAIL PROJECTSM-0509 5696 5696

UNDER CONSTRUCTION

EXTEND CAPITAL YARD LEAD TRACKS IN RALEIGH TO REMOVE FREIGHT CONFLICTS.EX WAKE

CSX

P-5718 60171 3681

"O"FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION; TO BE LET WITH P-5734

CROSSING 643351A AT SR 1415 (NORTHEAST MAYNARD ROAD) IN CARY. CONSTRUCT GRADE SEPARATION.

REG

R150273T R 9782 R 9782 R 9781 T U 1115 U 1115 U 1115 T C 11305 C 11305 O C 1190

WAKE

CSX

P-5720 20735 5635

RIGHT-OF-WAY IN PROGRESS; COORDINATE WITH U-5307; "O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION

CROSSING 630601X AT SR 2006 (DURANT ROAD) IN RALEIGH. CONSTRUCT GRADE SEPARATION.REG

R150049T 7310C7310C O 480C

WAKE

CSX

P-5715 17545 4646

RIGHT-OF-WAY IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION

CROSSING 630607N AT NEW HOPE CHURCH ROAD IN RALEIGH. CONSTRUCT GRADE SEPARATION.REG

R150714T 3916C618C C 3915 C 3915 O 535C

WAKE

CSX

P-5707 26920 3420

RIGHT-OF-WAY IN PROGRESS

CONSTRUCT GRADE SEPARATION AT SR 2052 (ROGERS ROAD EXTENSION) CROSSING (633905Y) IN WAKE FOREST.REG R140025

T 7833C7834C C 7833

WAKECSX S LINE

Page 23 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 24: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

FREIGHT RAIL PROJECTSP-5737 18930 1100

"DP" FUNDING REFLECTS CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS (CRISI) PROGRAM AWARD; "O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION

SR 2108 (MILLBROOK ROAD) IN RALEIGH. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 630605A.

SW

R150279T 3700R DP 10000C T 3620C O 510C

WAKE

CSX S LINE

P-5739 18040 1440

"O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION

SR 1415 (WEST MAYNARD ROAD) IN CARY. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 643400U.

SW

R171528T R 2200 T C 4560 C 4560 C 4560 O C 720

WAKE

CSX S LINE

P-5753

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

CSX S-LINE FROM RALEIGH TO VIRGINIA STATE LINE AND CSX SA-LINE FROM RALEIGH TO WELDON. AQUIRE RIGHT OF WAY, UPGRADE EXISTING TRACK AND CONSTRUCT NEW TRACK.

50

FRANKLINHALIFAXVANCEWAKEWARREN

CSX S-LINECSX SA-LINE

Y-4805F 1600FAYETTEVILLE STREET AND THE CAROLINA COASTAL RAILWAY TRACKS CROSSING CLOSURE IN KNIGHTDALE.DIV

RR C 1600

WAKE

FAYETTEVILLE STREE(SR 2513)

P-5708 22600

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN RAILROAD

CONSTRUCT GRADE SEPARATION AT HARRISON AVENUE CROSSING (734755X) IN CARY.

REG

R141697T R 3000 R 3000 T C 5258 C 5258 C 5258 O C 826

WAKE

NORFOLK SOUTHERNH LINE

P-5738 14500 1200

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

SR 2713 (VANDORA SPRINGS ROAD) IN GARNER. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 735324J.

SW

R171513T R 1800 T C 3642 C 3642 C 3641 O C 575

WAKE

NORTH CAROLINARAILROAD /NORFOLK SOUTHERNH LINE

P-5736 3500 300

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

BERYL ROAD CROSSING IN RALEIGH. EXTEND BERYL ROAD TO ROYAL AVENUE, AND CLOSE CROSSING 630647L.

SW

R150275T R 200 T C 2996 O C 4

WAKE

NORTH CAROLINARAILROAD;NORFOLK SOUTHERNH LINE;CSX S LINE

P-5734 40700 3000

TO BE LET WITH P-5718

SR 1655 (TRINITY ROAD) IN CARY. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 630657S.

SW

R150272T R 7000 R 7000 R 7000 T C 5289 C 5288 C 5288 O C 835

WAKE

NORTH CAROLINARAILROAD /NORFOLK SOUTHERNH LINE /CSX S LINE

Page 24 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 25: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

PASSENGER RAIL PROJECTSP-4405 10291 10291

IN PROGRESS

PRIVATE CROSSING SAFETY INITIATIVE TO CLOSE OR ENHANCE PROTECTION AT RAILROAD CROSSINGS BETWEEN RALEIGH AND CHARLOTTE.

TRN ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGEROWANWAKE

VARIOUS

RC-2005

PROGRAMMED FOR PRELIMINARY ENGINEERING ONLY. INDIVIDUAL PROJECTS AND FUNDING TO BE REQUESTED IN THE FUTURE AS NEEDED.

TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES IN DIVISION 5.DIV DURHAM

FRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

RX-2005

PROGRAMMED FOR PRELIMINARY ENGINEERING ONLY. INDIVIDUAL PROJECTS AND FUNDING TO BE REQUESTED IN THE FUTURE AS NEEDED.

HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS IN DIVISION 5.DIV DURHAM

FRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

U-4716 36062 31776VARIOUS ROUTES AND NORFOLK SOUTHERN RAILROAD-NORTH CAROLINA RAILROAD IN DURHAM AND MORRISVILLE, SOUTH OF I-40 TO NORTH OF MCCRIMMON PARKWAY. CONSTRUCT A GRADE SEPARATION AT SR 1978 (HOPSON ROAD), EXTEND CHURCH STREET TO HOPSON ROAD, CLOSE CHURCH STREET C

O 1126R D O 3160C D

DURHAMWAKE

VARIOUSPIEDMONT CORRIDOR

A NORFOLK SOUTHERN RAILROAD-NORTH CAROLINA RAILROAD. CONSTRUCT RAILROAD GRADE SEPARATION AND SHIFT RAIL LINE - PROJECT COMPLETEB NORFOLK SOUTHERN RAILROAD / NC RAILROAD TO SR 1978 (HOPSON ROAD) REALIGN AND CLOSE CROSSING 734 748M OF THE NORFOLK SOUTHERN-NORTH CAROLINA RAILROAD - PROJECT

COMPLETETRNPRE STI

C CLEGG TO NELSON. CONSTRUCT PASSING SIDING - UNDER CONSTRUCTIOND SR 1978 (HOPSON ROAD), EAST OF SR 1999 (DAVIS DRIVE) TO NC 54, WIDEN TO MULTILANES

Y-5805

INDIVIDUAL PROJECTS AND FUNDING TO BE REQUESTED IN THE FUTURE AS NEEDED.

TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES IN DIVISION 5.DIV DURHAM

FRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

Page 25 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 26: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTY

IDLOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARS

FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

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

COMMITED / NON

FY 2030 FY 2031 FY 2032

PASSENGER RAIL PROJECTSZ-5805

INDIVIDUAL PROJECTS AND FUNDING TO BE REQUESTED IN THE FUTURE AS NEEDED.

HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS IN DIVISION 5.DIV DURHAM

FRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

P-5005 26561 26561

IN PROGRESS

CONGESTION MITIGATION CROSSOVERS.EDGECOMBEHALIFAXNASHWAKE

CSXT RR

A CAROLINIAN CORRIDOR - CSXT MP A 101.0 (ENFIELD CROSSING).TRNPRE STIB CAROLINIAN CORRIDOR - CSXT MP A 115.9 (ARMSTRONG CROSSING).TRNPRE STIC CAROLINIAN CORRIDOR - CSXT MP A 86.4 (SOUTH WELDON CROSSING).TRNPRE STID BOYLAN CROSSOVER IN RALEIGH. - UNDER CONSTRUCTIONTRNPRE STI

P-5500 39875 39875

DP FUNDS - FEDERAL TIGER GRANT; O FUNDS - STATE LEGISLATIVE ALLOCATION FOR RAIL; PROJECT INCLUDES IN-KIND PROPERTY CONTRIBUTION BY TRIANGLE TRANSIT (CONTINGENT ON TT BOARD OF TRUSTEES APPROVAL) - 4 PARCELS TOTALING 3.5 ACRES WITH TAX VALUE OF $2.9 MILLION

RALEIGH UNION STATION PROJECT - PHASE I. CONSTRUCT RALEIGH TRAIN STATION AND ASSOCIATED RAIL TRACK AND SIDING IMPROVEMENTS TO INCREASE PASSENGER AND FREIGHT CAPACITY.

TRN WAKENCRR

A CSXT S-LINE, TRACK AND SIGNAL IMPROVEMENTS - BOYLAN WYE CROSSOVER - DELETED - WORK TO BE ACCOMPLISHED UNDER P-5005D.B STATION SITE WORK - UNDER CONSTRUCTIONTRNPRE STIC TRACK IMPROVEMENTS - UNDER CONSTRUCTIONTRNPRE STI

P-5743 14752 652

OTHER FUNDS PROVIDED BY NS.

CONSTRUCT GRADE SEPARATION AT SR 1553 (SHOTWELL ROAD). CLOSE EXISTING AT-GRADE CROSSING IN CLAYTON.

REG

R171518T R 3000 O C 530 T C 5285 C 5285

JOHNSTON

NS/NCRR H LINE

P-5719 45277 45277PURCHASE AND REFURBISH RAIL CARS FOR PIEDMONT SERVICE EXPANSION.R150274ALAMANCE

CABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

PIEDMONT CORRIDOR

A ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVES - IN PROGRESSEXB ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE RAIL CARS - IN PROGRESSEXC ACQUIRE AND REFURBISH 8 RAIL CARS - IN PROGRESSREG

P-2918 174422 174422TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT AND CAPITAL YARD MAINTENANCE FACILITY.EX ALAMANCE

CABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

PIEDMONT CORRIDOR

A EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROGRESSB PURCHASE 2 USED LOCOMOTIVES - COMPLETEC EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROGRESSD EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMPLETEE PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK AND GENERATORS - IN PROGRESSF CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENSION AND SHOP BUILDING - IN PROGRESSG PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 PASSENGER CARS - IN PROGRESSH CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 AND 2, MAJOR WORK TRACK 3 - IN PROGRESSI EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - IN PROGRESS

Page 26 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, August 19, 2020

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

Page 27: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

FY 2020-2029 Transportation Improvement Program - Amendment #3 5

Phase Source Prior Years FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 Future Year Total (100%)CON FBUS 2,776,000$ CON StateCON L 2,575,000$ Operating FUZ 2,000,000$

TG-6791 Operating L 500,000$

Operating FUZ 2,500,000$ TG-4792B Operating L 2,500,000$

Planning FUZ 1,000,000$ TP-5100B Planning L 250,000$

Capital FUZ 174,000$ TS-5104 Capital L 44,000$

Capital FUZ 3,560,000$ TG-0013 Capital L 890,000$

Capital FUZ 2,560,000$ TC-0015 Capital L 640,000$

Capital FUZ 547,000$ TO-0002 Capital L 137,000$

TA-4903GoRaleigh

Replacement Bus and Bus Facilities

Bus and bus facilites porjects. Move funding previously programmed to FY20 to FY21.

GoRaleigh Capital Cost of Contracting

GoRaleigh capital cost of contracting. Move funding previously programmed to FY20 to FY21.

GoRaleigh ADA Paratransit Service

GoRaleigh ADA Paratransit service. Move funding previously programmed to FY20 to FY21.

GoRaleigh Planning Assistance

GoRaleigh Planning Assistance. Move funding previously programmed to FY20 to FY21.

GoRaleigh Safety and Security

GoRaleigh Safety and Security 1% minimum set-aside. Move funding previously programmed to FY20 to FY21.

GoRaleigh Fixed Route Preventative

MaintainenceGoRaleigh fixed route preventative maintainence. Move funding

previously programmed to FY20 to FY21.GoRaleigh capital projects (passenger amenities, pedestrian connections,

facility maintenance, upgrades and upkeeps, etc). Move funding previously programmed to FY20 to FY21.

GoRaleigh Capital Projects

GoRaleigh Access ADA Paratransit

FacilityGoRaleigh Access/ADA Paratransit Facility. Move funding previously

programmed to FY20 to FY21.

ID Project DescriptionAs Currently Programmed

Page 1 of 2 10/1/2020

Page 28: CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION · under construction; build nc bonds: $946,000 for pe, $1.041 million for right of way, and $2.313 million for construction - payback

FY 2020-2029 Transportation Improvement Program - Amendment #3 5

TG-6791

TG-4792B

TP-5100B

TS-5104

TG-0013

TC-0015

TO-0002

TA-4903GoRaleigh

Replacement Bus and Bus Facilities

Bus and bus facilites porjects. Move funding previously programmed to FY20 to FY21.

GoRaleigh Capital Cost of Contracting

GoRaleigh capital cost of contracting. Move funding previously programmed to FY20 to FY21.

GoRaleigh ADA Paratransit Service

GoRaleigh ADA Paratransit service. Move funding previously programmed to FY20 to FY21.

GoRaleigh Planning Assistance

GoRaleigh Planning Assistance. Move funding previously programmed to FY20 to FY21.

GoRaleigh Safety and Security

GoRaleigh Safety and Security 1% minimum set-aside. Move funding previously programmed to FY20 to FY21.

GoRaleigh Fixed Route Preventative

MaintainenceGoRaleigh fixed route preventative maintainence. Move funding

previously programmed to FY20 to FY21.GoRaleigh capital projects (passenger amenities, pedestrian connections,

facility maintenance, upgrades and upkeeps, etc). Move funding previously programmed to FY20 to FY21.

GoRaleigh Capital Projects

GoRaleigh Access ADA Paratransit

FacilityGoRaleigh Access/ADA Paratransit Facility. Move funding previously

programmed to FY20 to FY21.

ID Project Description Phase Source FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 POST YR Total (100%)CON FBUS 2,776,000$ CON StateCON L 2,575,000$

Operating FUZ 2,000,000$ Operating L 500,000$

Operating FUZ 2,500,000$ Operating L 2,500,000$

Planning FUZ 1,000,000$ Planning L 250,000$

Capital FUZ 174,000$ Capital L 44,000$

Capital FUZ 3,560,000$ Capital L 890,000$

Capital FUZ 2,560,000$ Capital L 640,000$

Capital FUZ 547,000$ Capital L 137,000$

TIP Amendment #3

Page 2 of 2 10/1/2020