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815 New Bridge Street • Post Office Box 128 • Jacksonville, North Carolina 28541-0128 MEMORANDUM TO: Transportation Advisory Committee Members FROM: Anthony Prinz, Transportation Services Administrator DATE: October 2, 2015 RE: TAC Meeting – October 8, 2015 A Transportation Advisory Committee meeting will be held at 3:30 PM on Thursday, October 8, in Conference Room New Bridge Street of Jacksonville City Hall (815 New Bridge Street). The purpose of this meeting is to consider adoption of Amendment 1 to the 2016-2025 Metropolitan Transportation Improvement Program and discuss our progress with the Prioritization 4.0 Work Program. An agenda for the meeting is attached. Those unable to attend in-person are encouraged to participate via conference call - (910) 938-6543.

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815 New Bridge Street • Post Office Box 128 • Jacksonville, North Carolina 28541-0128

MEMORANDUM TO: Transportation Advisory Committee Members FROM: Anthony Prinz, Transportation Services Administrator DATE: October 2, 2015 RE: TAC Meeting – October 8, 2015

A Transportation Advisory Committee meeting will be held at 3:30 PM on Thursday, October 8, in Conference Room New Bridge Street of Jacksonville City Hall (815 New Bridge Street). The purpose of this meeting is to consider adoption of Amendment 1 to the 2016-2025 Metropolitan Transportation Improvement Program and discuss our progress with the Prioritization 4.0 Work Program. An agenda for the meeting is attached. Those unable to attend in-person are encouraged to participate via conference call - (910) 938-6543.

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AGENDA

TRANSPORTATION ADVISORY COMMITTEE

October 8, 2015 – 3:30 PM

Jacksonville City Hall, Conference Room New Bridge Street

I. Call to Order Chairman Lazzara

II. Welcome and Introductions Chairman Lazzara

III. Public Comment Chairman Lazzara

Action Items

Consent

IV. Draft August 13, 2015 Meeting Minutes (Attachment 1) Chairman Lazzara

Recommended Action: Approval of draft meeting minutes

Non-Consent

V. 2016-2025 MTIP Amendment 1 (Attachment 2) Anthony Prinz

Recommended Action: Adoption of the 2016-2025 MTIP Amendment 1

Discussion Items

VI. Prioritization 4.0 Update (Attachment 3) Anthony Prinz

VII. 2016 Meeting Calendar Anthony Prinz

Reports/Comments

VIII. Report from MPO Administrator Anthony Prinz

IX. Report from NCDOT Division 3 Patrick Riddle

X. Report from NCDOT Transportation Planning Branch Nazia Sarder

XI. Report from FHWA Field Officer Bill Marley

XII. Questions, Closing Comments Chairman Lazzara

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Attachment: 1 Transportation Advisory Committee

Consent - Action Required

To: Transportation Advisory Committee From: Anthony Prinz, Transportation Services Administrator Subject: Draft August 13, 2015 Meeting Minutes

10/8/2015

Recommended Action: Approval of draft meeting minutes Attachments: Draft August 13, 2015 meeting minutes

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TRANSPORTATION ADVISORY COMMITTEE REGULAR MEETING AGENDA

August 13, 2015 3:30 p.m.

NEW BRIDGE STREET CONFERENCE ROOM JACKSONVILLE CITY HALL

Present: Mr. Jack Bright, Mr. Bob Warden, Ms. Sandra Fountain and Mr. Paul Buchanan Absent: Mr. Michal Lazzara

Others Present: Mr. Anthony Prinz, Ms. Peggy Holland, Ms. Stephanie Kutz, Mr. Robert Vause,

Mr. Ron Massey, Ms. Nazia Sarder, Lieutenant Sean Magill, Mr. Patrick Riddle, Mr. Roy Bredahl, Mr. Robert Myers, Ms. Debbie Jefferson and Mr. Jody Lewis

I. Call to Order

Mr. Jack Bright called the Jacksonville Area MPO Transportation Advisory Committee Meeting to order at 3:26 pm on Thursday, August 13, 2015 in the New Bridge Street Conference Room of Jacksonville City Hall.

II. Welcome and Introductions

Mr. Bright welcomed everyone to the meeting and introduced our new TAC board member, Mr. Paul Buchanan. Introductions were made by everyone in the room.

III. Public Comment

No Public Comment was made.

Action Items:

Consent: IV. April 9, 2015 Meeting Minutes Mr. Bright asked for a motion to accept the Meeting Minutes. Ms. Sandra Fountain made a motion to approve the Meeting Minutes. Mr. Bob Warden seconded the motion.

The motion to approve the adoption of the April 9, 2015 meeting minutes was unanimously approved by the Committee Members present.

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V. Title VI Program Update

Mr. Bright asked for a motion to accept the Title VI Program Update.

Mr. Bob Warden made a motion to approve the Title VI Program Update. Ms. Sandra Fountain seconded the motion.

The motion to approve the Title VI Program Update was unanimously approved by the Committee Members present.

Non-Consent:

VI. Camp Lejeune Rail Study Resolution of Support

Mr. Anthony Prinz stated that over the past several years there has been a need for rail access in Onslow County and the greater Jacksonville area. He stated that fundamentally the need for the rail access, in regards to the MPO, is to continue to diversify the existing transportation network. Additionally, there is a need to more efficiently and effectively move freight into and out of the community. Finally, he stated that having the rail system will aid in the community’s economic development. Mr. Prinz went on to discuss the issues with the abandoned rail line. He stated the rail line abandonment in the late 1980s reverted the property back to its original owners. The other primary issue is one of cost. Due to the incredibly high cost of constructing a new rail line, alternative options were looked at, one of those being the current Camp Lejeune Rail Line. He stated that several months ago a group of stakeholders got together to discuss the possibility of opening up the Camp Lejeune Rail Line to commercial access; from that meeting the need for the Rail Study was formed. Mr. Prinz stated that Representative Shepard is very much interested in the study and had proposed some funding in the state budget for this project. Mr. Prinz asked the committee to consider approving the Rail Study resolution. Ms. Sandra Fountain asked how much the study will cost and Mr. Prinz responds that the Rail Department gave a rough estimate of $150,000 – $250,000.

Mr. Bob Warden made a motion to approve the Camp Lejeune Rail Study Resolution of Support. Ms. Sandra Fountain seconded the motion. Mr. Paul Buchanan declined to vote.

VII. OAJ Air Traffic Control Tower Resolution of Support

Mr. Prinz stated that OAJ is the third busiest airport in the country that does not have an air traffic control tower. This presents two concerns: safety and efficiency. Mr. Prinz stated that this project was submitted through the P3.0 process and given the maximum number of points available to it; however, it was not selected for funding. The estimated total cost of the project is $4.5 million and currently the FAA has approximately $2.5 million for the project,

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leaving a gap of $2.0 million. He stated that the project is not eligible during the P4.0 process thus creating a need for alternative funding sources. Ms. Sandra Fountain has helped in requesting money from the state. The resolution is to demonstrate MPO support for the project as well as the money. Ms. Sandra Fountain stated that the money has been obligated and both Representative Shepard and Senator Brown are on board for the project. Mr. Prinz mentions that both the City Council and the Onslow County Board of Commissioners have approved similar resolutions. Mr. Bright asked for a motion to approve the OAJ Air Traffic Control Tower Resolution.

Mr. Paul Buchanan moved to approve the OAJ Air Traffic Control Tower Resolution of Support. Ms. Sandra Fountain seconded the motion and it was unanimously approved by the Committee Members present. Discussion Items:

VIII. P4.0 Work Program

Mr. Prinz discussed that we are getting ready to start the P4.0 process even though we have just finished the P3.0 process. He stated that we would like to take the same route we did in the P3.0 process in regards to the work program. A subcommittee will be formed to help the process and to meet necessary deadlines. The subcommittee composition is basically the same save one addition to the Camp Lejeune representatives. Mr. Prinz continued to discuss the deadlines associated with the work program, as well as, its timeline, which extends to June 2017. He stated that decisions will be funneled through the public involvement process and the TAC. IX. P4.0 Division Needs/Regional Impact Criteria Mr. Prinz starts by discussing the three tiers of the updated funding system, Statewide, Regional and Division. The Division level holds more local projects than the other two tiers. He went on to discuss the Regional and Division criteria and how they have been customized from what the work group originally decided on in Raleigh. He stated that every one of the stakeholders needed to be on board both Regionally and in the Division in order to alter the criteria. Finally he discussed the changes made to the original criteria. He noted that points were taken from Cost/Benefit and points were given to the Multimodal category in both the Regional level and the Division level.

X. Highway Projects In-Development Mr. Prinz stated that this is a “feel good” presentation to acknowledge the success of the P3.0 process. He began by discussing the project at the Western Boulevard and Gum Branch Road intersection. The project is to include dual left turn lanes from Gum Branch Road onto Western Boulevard. He stated this project was a carry over project before the P3.0 process and has been in design for a while. He went on to discuss the Western Boulevard drainage project. The scope of the project is to install two new 60” box culverts which will most likely require NCDOT to open cut the

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road. The project is currently in design, is scheduled to start ROW this fall, and the easements needed with Camp Lejeune have been in process as well. He also stated that construction is supposed to start in 2016. Mr. Prinz continued on to discuss several additional projects. These included:

• Ridge Road Realignment: public meeting on September 17th • Improvements on US 17 North: safety project to construct a superstreet. It is

currently in design, with ROW in 2016 and it is set to start construction in 2017.

• Western/Henderson Improvements: safety project to add dual lefts both from Western to Henderson and vice versa. This project is in design, with ROW in 2016 and construction set to start in 2017.

• NC 172 Improvements: 3 lane widening from the back gate to Camp Lejeune to the intersection of NC 210 and NC 172. It is in design, with ROW set for 2016 and construction in 2017.

• Western Blvd and Piney Green Intersection: scoping is complete, with ROW in 2018 and construction proposed for 2019.

• Western/Gateway N and S Improvements: currently being scoped, with ROW in 2018 and construction proposed for 2019.

• Gum Branch/Bell Fork/ Marine Improvements: currently being scoped, with ROW in 2019 and construction proposed for 2020.

• US 17/ Old Maplehurst Improvements: project is currently in the queue for design. ROW is set for 2019 and construction is proposed for 2020.

Mr. Prinz discussed two additional projects not shown in the power point presentation. They are the widening of Gum Branch Road and a few pedestrian crosswalk projects that were made possible by construction funds provided by Ms. Sandra Fountain. Reports/Comments:

XI. Report from MPO Administrator Mr. Prinz gave a brief MPO update and discussed reauthorization of the federal transportation legislation. It was set to expire in May but was extended and will expire at the end of October. He also discussed the state transportation legislation. Ms. Sandra Fountain provided comment on this legislation. Lastly, he mentioned that we are now operating ITS on Camp Lejeune.

XII. Report from NCDOT Division 3 Mr. Patrick Riddle was present to give his update on the Division 3 projects. He mentioned a completion date of April 2016 is still set for Piney Green Road. He also briefly mentioned the bridge project in Surf City on NC 50.

XIII. Report from NCDOT Transportation Planning Branch

Ms. Nazia Sarder was present to give her report from NCDOT. She noted that the Jacksonville Model has been completed and that preliminary work has been started for the Onslow County CTP.

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XIV. Report from FHWA Field Officer Mr. Bill Marley was not present at the meeting to give his report.

XV. Questions, Closing Comments

Mr. Bright asked for a motion to adjourn the meeting. Mr. Bob Warden made a motion to adjourn and Ms. Sandra Fountain seconded the motion. Mr. Bright called the meeting adjourned at 5:05pm.

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Attachment: 2 Transportation Advisory Committee

Non-Consent - Action Required

To: Transportation Advisory Committee From: Anthony Prinz, Transportation Services Administrator Subject: 2016-2025 MTIP Amendment 1

10/8/2015

In April 2015, a 2016-2025 Metropolitan Transportation Improvement Program (MTIP) was adopted by the Transportation Advisory Committee, marking the conclusion of our Prioritization 3.0 process. The adopted MTIP was crafted to align with the draft State Transportation Improvement Program (STIP), released in December 2014, which was anticipated to be adopted by the NC Board of Transportation in June 2015. Federal regulations require precise alignment between the MTIP and STIP for acceptance by the Federal Highway Administration and for projects contained within to be eligible for federal funding. Between April and June, minor adjustments to the STIP were made by NCDOT to improve the practicality of implementing several roadway construction projects within our area resulting in a misalignment between he adopted MTIP and STIP. Further, the NCDOT Public Transportation Division appropriated additional funds (commonly known as “Mobility Management”) within the Transit Element of the STIP that were not available in previous years and not reflected within the adopted MTIP. Amendment of the current MTIP is needed to align with the STIP so projects contained within may progress toward implementation. The proposed amendment was advertised in accordance with the MPO’s Public Participation Plan and no comments have been received to date. Review of the proposed amendment by the Technical Coordinating Committee was favorable and staff respectfully requests that the Transportation Advisory Committee endorse the amendment as drafted by adopting the attached resolution. Recommended Action: Adoption of the 2016-2025 MTIP Amendment 1 Resolution Attachment: 2016-2025 MTIP Amendment 1 2016-2025 MTIP Amendment 1 Resolution Summary of MTIP/STIP Changes

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FY 2016-2025

Transportation Improvement Program

Adopted: April 2015

Amendment 1: October 2015

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The Jacksonville Urban Area Metropolitan Organization (JUMPO) has cooperatively developed this Metropolitan Transportation Improvement Program (TIP) with the North Carolina Department of Transportation (NCDOT), Jacksonville Transit, Onslow United Transit System (OUTS), and the Albert J. Ellis Airport as required by the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA). JUMPO was undertaking the development of its most recent Long Range Transportation Plan (LRTP) during the process of developing the TIP. All projects included in the TIP are detailed in the 2040 LRTP, which was adopted in April 2015. Additional information on individual projects can be seen online at www.jumpo-nc.org. The North Carolina General Assembly passed Strategic Transportation Investment legislation in 2014 mandating how projects would be selected for the TIP. All projects were input into the SPOT Online system in early 2014. Based on scores and funding availability, a list of Statewide Mobility projects was released in spring 2014. All projects in all categories had quantitative scores assigned based on modal criteria and were released in early summer. A public comment period provided opportunities for members of the public to comment on projects and provide feedback to the Technical Coordinating Committee (TCC) and Transportation Advisory Committee (TAC) on how local input points should be assigned. The TAC assigned their local points at their August 2014 meeting. The draft list of projects to be funded was released by NCDOT in December 2014. This document reflects transportation investment priorities and programs transportation projects for potential funding over the ten year period of FY 2016-2025. Projects programmed in the first four years of the document (FY 2016-2019) depict the funding committed in the Transportation Improvement Program. Projects programmed in the remaining years (FY 2020-2025) are illustrative. All highway projects in the TIP, including all phases, are the responsibility of NCDOT. Preliminary Engineering for all projects (except Bicycle and Pedestrian Projects) is accounted for under a Statewide Line Item which also includes environmental analysis. Local match for all projects is provided by NCDOT unless otherwise stated. Costs listed in the document are total costs except for Transportation Alternatives Program (TAP) which show the local match separately. Most federal sources require a 20% local match, although some federal funding types either require no match or only 10%. The Public Transportation section documents the expenditures of the Sections 5307 and 5303 grants. The MPO public participation process for the development of the TIP meets the requirements for the FTA Programming of Projects. The final section of the document lists Statewide Projects. These projects are those that are programmed for work throughout the state and may be applicable in the Jacksonville area.

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Financial Plan The Financial Plan includes all projects in the committed State Transportation Improvement Program (2016-2019) portion of the document. Information concerning the Developmental Program (2020-2025) projects is included for illustrative purposes. All expenditures are expressed in current year dollars as is listed in the document tables. However, it is anticipated that costs will rise over the life of the document by approximately 2% per year. Revenue is anticipated to be stable through the life of the document. Adjustments are made by NCDOT on an annual basis to ensure anticipated costs are reflective of the most current assessments. Funding from the following federal programs is included: • HP – Federal-Aid High Priority • HRRR – High Risk Rural Roads • HSIP - Highway Safety Improvement Program • NHP - National Highway Performance Program • NHPB - National Highway Performance Program (Bridge) • STP - Surface Transportation Program • STPOFF - Surface Transportation Program (Off System Bridge) • TAP - Transportation Alternatives Program • FMPL – Metropolitan Planning (Transit) • FUZ - Urbanized Area Formula Grant

Highway Highway projects fall within many categories, including roadway widening, new roadway, roadway modernization, access management, intersection improvements, interchange upgrade, and bridge replacement. It is anticipated that revenue from all sources, both federal and state, will be available at the necessary levels for completion of programmed projects.

Highway Expenditures FY 2016-2019 ($thousands) Funding Source Total Amount

HP $328 HRRR $176 HSIP $3,210 NHP $5,173 STP $12,296 State Highway Trust Funds $2,544 State Match $4,469

Total $28,195 Table updated June 2015

Highway* Expenditures FY 2020-2025 ($thousands)

Funding Source Total Amount NHP $115,736 NHPB $5,378 STPOFF $847 TAP $408 HFB $1,120 State Highway Trust Funds $104,636 State Match $30,770 Local (Jacksonville) $122

Total $259,017 *Includes Bike/Ped Table Updated June 2015 Public Transportation The primary funding source for public transportation is through the Urbanized Area Formula Grant (Section 5307) fund. The local match for capital projects is 20%. The local match for operating expenses is 50%. While the state can provide matching funds, these are awarded on a competitive basis and are therefore not assumed to be available. All revenue/expenditures for public transportation are based on year of expenditure, computed at 2% annually.

Transit Capital/Construction Expenditures FY 2016-2019 ($thousands)

FUZ Local Match Total State Local $4,262 $105 $942 $5,309

The state provides assistance with planning and operating expenses.

Transit Planning Expenditures FY 2016-2019 ($thousands)

Local Match Total State Local FUZ $259 $32 $32 $323

FMPL $138 $17 $17 $172

Transit Operating Expenditures FY 2016-2019 ($thousands)

FUZ Local Match Total SMAP Local $1,846 $518 $1,328 $3,692

Anticipated public transportation revenue includes

Anticipated Revenue FY 2016-2019 ($thousands) FUZ FMPL State SMAP Local Total

$6,367 $138 $154 $518 $2,319 $9,496

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JACKSONVILLE URBAN AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

RURAL PROJECTSR-5023 5087 3187SR 1135 (MORNINGSIDE ROAD) TO WEST OF

SR 1109 (HOLLY SHELTER ROAD). WIDEN TO THREE LANES.

4.2 STP C 1140 B STP C 760 C

ONSLOW NC 53(BURGAW HIGHWAY)

A SR 1135 (MORNINGSIDE ROAD) TO SR 1116 (ONSLOW PINES ROAD) - COMPLETETRNB SR 1116 (ONSLOW PINES ROAD) TO SR 1105 (HAWS RUN ROAD) - RIGHT OF WAY IN PROGRESSTRNC SR 1105 (HAWS RUN ROAD) TO WEST OF SR 1109 (HOLLY SHELTER ROAD) - RIGHT OF WAY IN PROGRESSTRN

URBAN PROJECTSU-5735 25824SR 1130 (OLD MAPLEHURST ROAD) IN

JACKSONVILLE. CONSTRUCT INTERCHANGE AND ASSOCIATED IMPROVEMENTS TO MCAS NEW RIVER MAIN GATE.REG

NHP R 4620 NHP C 21204

ONSLOW US 17(WILMINGTON HIGHWAY)

U-5728 465SR 1308 (BELL FORK ROAD) IN JACKSONVILLE. IMPROVE INTERSECTION.

REG

NHP R 90 NHP C 375

ONSLOW US 17 BUSINESS(MARINE BOULEVARD)

U-2107 1080 1080

UNDER CONSTRUCTION

US 17 SOUTH TO US 17 NORTH. LANDSCAPING.

ONSLOW US 17(JACKSONVILLEBYPASS)

E LANDSCAPINGTRN

U-4007 196770 85354

PLANNING/DESIGN IN PROGRESS

US 17 BUSINESS (JACKSONVILLE BYPASS) TO SR 1326 (DRUMMER KELLUM ROAD) IN JACKSONVILLE. ADD ADDITIONAL LANES AND CONSTRUCT ROUTES ON NEW LOCATION.

1.4 NHP 34775R C NHP 26300C C NHP 32345R D NHP 16600C D NHP R 270 E NHP C 1126 E

ONSLOW US 17

A SR 1308 (BELL FORK ROAD) TO EAST OF SR 1470 (WESTERN BOULEVARD) - COMPLETEB COUNTRY CLUB ROAD TO SR 1470 (WESTERN BOULEVARD) - COMPLETEC WESTERN BOULEVARD TO FAIRWAY DRIVED US 17, FAIRWAY DRIVE TO DRUMMER KELLUM ROADE US 17 AT NC 53 (WESTERN BOULEVARD) AND SR 1406 (PINEY GREEN ROAD). UPGRADE INTERSECTIONS.SW

U-5739 14614SR 1212 (PONY FARM ROAD) TO NC 53 (BURGAW HIGHWAY). CONSTRUCT SUPERSTREET.

2.2

REG

NHP 1750R NHP 210U NHP 12654C

ONSLOW US 258(RICHLANDSHIGHWAY)

U-5719 2235 375SR 1219 (BLUE CREEK ROAD)/SR 1396 (RIDGE ROAD). REALIGN INTERSECTIONS TO FORM ONE AT-GRADE INTERSECTION.

0.5

SW

NHP R 360 NHP 1500C

ONSLOW US 258(RICHLANDSHIGHWAY)

Page 1 of 6 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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JACKSONVILLE URBAN AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

URBAN PROJECTSU-5508 3370 300

PLANNING/DESIGN IN PROGRESS

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

0.5

SW

STP R 420 STP C 2650

ONSLOW NC 24(LEJEUNE BOULEVARD)

U-5716 38066 650US 258 (RICHLANDS HIGHWAY) INTERSECTION. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

2.0

SW

NHP R 1095 1095R NHP 11742C11742C C 11742

ONSLOW NC 24

U-5741 54029NC 24 BUSINESS (JOHNSON BOULEVARD) TO JACKSONVILLE URBAN AREA BOUNDARY. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

5.2

REG

NHP R 14040 NHP U 1685 NHP 38304C

ONSLOW NC 24(LEJEUNE BOULEVARD)

U-5789 698SR 2714 (JACKSONVILLE PARKWAY). IMPROVE INTERSECTION.

DIV

T R 135 T C 563

ONSLOW NC 53(WESTERN BOULEVARD)

U-5736 15532US 17 (MARINE BOULEVARD) TO NC 24 (LEJUENE BOULEVARD) IN JACKSONVILLE. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

2.6

REG

NHP R 2000 NHP U 80 NHP 13452C

ONSLOW NC 53(WESTERN BOULEVARD)

U-5733 30204US 258 (RICHLANDS HIGHWAY) TO SR 1308 (GUM BRANCH ROAD). CONSTRUCT EXTENSION OF NC 111 ON NEW LOCATION.

3.5

REG

T 1084R T 130U T C 28990

ONSLOW NC 111(CATHERINE LAKE ROAD)

U-5319 422 422

UNDER CONSTRUCTION

SR 1470 (WESTERN BOULEVARD) IN JACKSONVILLE. INSTALL DUAL LEFT TURN MOVEMENT FOR SOUTHBOUND SR 1308.TRN

ONSLOW SR 1308(GUM BRANCH ROAD)

U-4906 11208 808

PLANNING/DESIGN IN PROGRESS

EAST CITY LIMITS OF RICHLANDS TO SR 1322 (SUMMERSILL SCHOOL ROAD) IN JACKSONVILLE. WIDEN TO THREE LANES.

7.5

TRN

STP R 1000 STP C 9400

ONSLOW SR 1308(GUM BRANCH ROAD)

U-5793 53016SR 1322 (SUMMERSILL SCHOOL ROAD) TO JACKSONVILLE URBAN AREA BOUNDARY.WIDEN EXISTING ROADWAY.

6.2

DIV

T 20668R T 2480U T 14934C C 14934

ONSLOW SR 1308(GUM BRANCH ROAD)

Page 2 of 6 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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HP R 65 HP C 345
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JACKSONVILLE URBAN AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

URBAN PROJECTSU-3810 112841 112841

UNDER CONSTRUCTION

US 17 TO NC 24 IN JACKSONVILLE. WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

6.6ONSLOW SR 1406(PINEY GREEN ROAD)

U-5791 79907NC 53 (WESTERN BOULEVARD) TO US 17 (NEW BERN HIGHWAY). WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

3.8

DIV

T 10987R T 1318U T 45068C C 22534

ONSLOW SR 2714(JACKSONVILLE PARKWAYEXTENSION)

U-5787 3357NC 53 (WESTERN BOULEVARD) TO MCDANIEL DRIVE IN JACKSONVILLE. CONSTRUCT ROADWAY ON NEW LOCATION.

0.3

DIV

T R 1648 T U 198 T C 1511

ONSLOW SR 2715(TRADE STREET)

U-5168 7644 7644

UNDER CONSTRUCTION

COMPUTERIZED SIGNAL SYSTEM.ONSLOW JACKSONVILLE

FEASIBILITY STUDIESFS-1103A

FEASIBILITY STUDY IN PROGRESS

SR 1308 (BELL FORK ROAD) TO SR 1406 (PINEY GREEN ROAD). CONSTRUCT MEDIAN, ACCESS MANAGEMENT IMPROVEMENTS, ITS, AND DRAINAGE IMPROVEMENTS.

6.6ONSLOW NC 24

FS-1003A

FEASIBILITY STUDY IN PROGRESS

US 17 TO NC 24. CONSTRUCT MEDIAN, ACCESS MANAGEMENT IMPROVEMENTS, AND DRAINAGE IMPROVEMENTS.

2.5ONSLOW NC 53(WESTERN BOULEVARD)

FEDERAL BRIDGE PROJECTSB-5652 1400REPLACE BRIDGE 660033 OVER WOLF

SWAMP.HF

HFB 125R HFB C 1275

ONSLOW US 17 NORTHBOUND LANE

B-5650 6722REPLACE BRIDGE 660007 OVER NORTHEAST CREEK.

SW

NHPB 320R NHPB 3201C C 3201

ONSLOW NC 24 WESTBOUND LANE

B-5636 1059REPLACE BRIDGE 660071 OVER HARRIS CREEK.

DIV

STPOFF R 50 STPOFF C 1009

ONSLOW SR 1109(HARRIS CREEKROAD)

Page 3 of 6 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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JACKSONVILLE URBAN AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

FEDERAL BRIDGE PROJECTSBD-5103 16152 16152

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 3 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

MITIGATION PROJECTSEE-4903 3365 3365

IN PROGRESS

ECOSYSTEMS ENHANCEMENT PROGRAM FOR DIVISION 3 PROJECT MITIGATION.

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

HIGHWAY SAFETY PROJECTSSF-4903F 243 48SR 1109 (HOLLY SHELTER ROAD).

REALIGNMENT AND LANE CONSTRUCTION.TRN

HRRR C 195 ONSLOW NC 53

W-5602 3525 315CAMP LEJEUNE GATE TO NC 210. CONVERT TWO LANE ROADWAY TO THREE LANE ROADWAY WITH A TWO WAY LEFT TURN LANE.

REG

HSIP R 10 HSIP C 3200

ONSLOW NC 172

W-5203 11987 11987

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

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

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

Page 4 of 6 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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JACKSONVILLE URBAN AREA METROPOLITAN PLANNING ORGANIZATION

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

AVIATION PROJECTSAV-5733 750DESIGN AND CONSTRUCT RUNWAY 23

HOLDING APRON.REG

T C 300 O C 450

ONSLOW ALBERT J. ELLISAIRPORT (OAJ)

BICYCLE AND PEDESTRIAN PROJECTSEB-5736 530US 17 (MARINE BOULEVARD) TO SR 1336

(HENDERSON DRIVE), CONSTRUCT SIDEWALK ON BOTH SIDES.

1.6

DIV

TAP 32PE L 8PE L R 20 TAP C 376L C 94

ONSLOW SR 1308(GUM BRANCH ROAD)

EB-4705 1550 1550

UNDER CONSTRUCTION

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

1.5TRN

ONSLOW JACKSONVILLE

Page 5 of 6 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

INTERSTATE PROJECTSI-9999 488522

INTERSTATE MAINTENANCE BALANCE.SW

NHPIM C 5000 C 5000 C 5000 C 5000 C 5000 100000C100000C63522C C 100000 C 100000STATEWIDE VARIOUS

RURAL PROJECTSM-0405

IN PROGRESS

STATEWIDE MOWING MAINTENANCE CONTRACTS FOR PROPERTIES ACQUIRED BY NCDOT IN ADVANCE OF STIP PROJECTS.

STATEWIDE VARIOUS

M-0219 4257 1757PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS

SW

T PE 75 DIV PE 75 DIV PE 75 DIV PE 75 DIV PE 75 DIV 75PE DIV75PE DIV75PE DIV PE 75 DIV PE 75 DIVT PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE 75PE RE75PE RE75PE RE PE 75 RE PE 75 RET PE 100 SW PE 100 SW PE 100 SW PE 100 SW PE 100 SW 100PE SW100PE SW100PE SW PE 100 SW PE 100 SW

STATEWIDE VARIOUS

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

M-0479 5500 500STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

T PE 150 DIV PE 150 DIV PE 150 DIV PE 150 DIV PE 150 DIV 150PE DIV150PE DIV150PE DIV PE 150 DIV PE 150 DIVT PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE 150PE RE150PE RE150PE RE PE 150 RE PE 150 RET PE 200 SW PE 200 SW PE 200 SW PE 200 SW PE 200 SW 200PE SW200PE SW200PE SW PE 200 SW PE 200 SW

STATEWIDE VARIOUS

DIV STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SWREG STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIV

M-0360 21180 11180

IN PROGRESS

DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

SW

T PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV 300PE DIV300PE DIV300PE DIV PE 300 DIV PE 300 DIVT PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE 300PE RE300PE RE300PE RE PE 300 RE PE 300 RET PE 400 SW PE 400 SW PE 400 SW PE 400 SW PE 400 SW 400PE SW400PE SW400PE SW PE 400 SW PE 400 SW

STATEWIDE VARIOUS

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

M-0376 20066 11066

IN PROGRESS

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

SW

T PE 270 DIV PE 270 DIV PE 270 DIV PE 270 DIV PE 270 DIV 270PE DIV270PE DIV270PE DIV PE 270 DIV PE 270 DIVT PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE 270PE RE270PE RE270PE RE PE 270 RE PE 270 RET PE 360 SW PE 360 SW PE 360 SW PE 360 SW PE 360 SW 360PE SW360PE SW360PE SW PE 360 SW PE 360 SW

STATEWIDE VARIOUS

DIV STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.DIVREG STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.REGSW STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.SW

M-0392 3720 2120

IN PROGRESS

HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

SW

T PE 48 DIV PE 48 DIV PE 48 DIV PE 48 DIV PE 48 DIV 48PE DIV48PE DIV48PE DIV PE 48 DIV PE 48 DIVT PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE 48PE RE48PE RE48PE RE PE 48 RE PE 48 RET PE 64 SW PE 64 SW PE 64 SW PE 64 SW PE 64 SW 64PE SW64PE SW64PE SW PE 64 SW PE 64 SW

STATEWIDE VARIOUS

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

Page 1 of 9 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

RURAL PROJECTSM-0391 8478 4478

IN PROGRESS

STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

SW

T PE 120 DIV PE 120 DIV PE 120 DIV PE 120 DIV PE 120 DIV 120PE DIV120PE DIV120PE DIV PE 120 DIV PE 120 DIVT PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE 120PE RE120PE RE120PE RE PE 120 RE PE 120 RET PE 160 SW PE 160 SW PE 160 SW PE 160 SW PE 160 SW 160PE SW160PE SW160PE SW PE 160 SW PE 160 SW

STATEWIDE VARIOUS

DIV STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

R-5753

PROGRAM IN PROGRESS

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

EXSTATEWIDE VARIOUS

R-4701 265523 265523

IN PROGRESS

TRAFFIC SYSTEM OPERATIONS PROGRAM (SIGNAL MAINTENANCE).

STATEWIDE VARIOUS

R-4049 158759 158759

IN PROGRESS

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

STATEWIDE VARIOUS

R-4067 89398 89398

IN PROGRESS

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

STATEWIDE VARIOUS

R-4073 17399 17399

IN PROGRESS

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

STATEWIDE VARIOUS

R-4436 61399 31399

IN PROGRESS

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

STP C 3000 DIV C 3000 DIV C 3000 DIV C 3000 DIV C 3000 DIV 3000C DIV3000C DIV3000C DIV C 3000 DIV C 3000 DIVSTATEWIDE VARIOUS

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

R-9999WM 73971 63971

IN PROGRESS

ENVIRONMENTAL MITIGATION AND MINIMIZATION.

SW

NHP M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVNHP M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RENHP M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SWT M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVT M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RET M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW

STATEWIDE VARIOUS

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

FEASIBILITY STUDIESM-0452 3064 1064TOLLING/FINANCIAL FEASIBILITY STUDIES.SW

T PE 200 PE 200 PE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200STATEWIDE VARIOUS

Page 2 of 9 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

FEDERAL BRIDGE PROJECTSB-9999 300121 190121

IN PROGRESS

BRIDGE INSPECTION PROGRAM. STP I 3300 DIV I 3300 DIV I 3300 DIV I 3300 DIV I 3300 DIV 3300I DIV3300I DIV3300I DIV I 3300 DIV I 3300 DIVSTP I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE 3300I RE3300I RE3300I RE I 3300 RE I 3300 RESTP I 4400 SW I 4400 SW I 4400 SW I 4400 SW I 4400 SW 4400I SW4400I SW4400I SW I 4400 SW I 4400 SW

STATEWIDE VARIOUS

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

BK-5100 5000 5000

IN PROGRESS

ESTABLISH BRIDGE MANAGEMENT SYSTEM.DIV

STATEWIDE VARIOUS

BK-5101 7747 7747

UNDER CONSTRUCTION

DECK PRESERVATION AT 15 SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

BK-5132 1000 1000

IN PROGRESS

IN-DEPTH ENGINEERING EVALUATION OF WEIGHT RESTRICTIONS ON LOAD POSTED BRIDGES ON US AND NC DESIGNATED ROUTES.

REGSTATEWIDE VARIOUS

BK-5102 2027 2027

IN PROGRESS

BRIDGE PAINTING AT 19 SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

BK-5131 1500 1500

UNDER CONSTRUCTION

BRIDGE PRESERVATION AT SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

BP-5500 14270 14270BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW

STATEWIDE VARIOUS

DIV BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SWREG BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SWSW BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW

M-0379 3100 3100

IN PROGRESS

SCOUR EVALUATION PROGRAM OF EXISTING BRIDGES.DIV

STATEWIDE VARIOUS

M-0418 5860 5860

UNDER CONSTRUCTION

STORM WATER RUNOFF. RESEARCH, DESIGN, CONSTRUCT, MAINTAIN AND MONITOR STORM WATER DRAINAGE FROM 50 BRIDGES OVER WATERWAYS. (HB 2346, SECTION 25.18)

DIVSTATEWIDE VARIOUS

Page 3 of 9 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

MITIGATION PROJECTSR-9999MW 73971 63971

IN PROGRESS

ENVORINMENTAL MITIGATION AND MINIMIZATION.

SW

NHP M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVNHP M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RENHP M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SWT M 150 DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIVT M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RET M 200 SW M 200 SW M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW

STATEWIDE VARIOUS

DIV ENVIRONMENTAL MITIGATION AND MINIMIZATIONDIVREG ENVIRONMENTAL MITIGATION AND MINIMIZATIONREGSW ENVIRONMENTAL MITIGATION AND MINIMIZATIONSW

HIGHWAY SAFETY PROJECTSW-5517 66000 11000SAFETY MANAGEMENT PROGRAM,

PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.

HSIP PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV 1650PE DIV1650PE DIV1650PE DIV PE 1650 DIV PE 1650 DIVHSIP PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE 1650PE RE1650PE RE1650PE RE PE 1650 RE PE 1650 REHSIP PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW 2200PE SW2200PE SW2200PE SW PE 2200 SW PE 2200 SW

STATEWIDE VARIOUS

DIV SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.DIVREG SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.REGSW SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.SW

W-9999 186200

HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.

SW

HSIP C 6450 DIV C 6750 DIV C 7110 DIV 7110C DIV7110C DIV7110C DIV C 7110 DIV C 7110 DIVHSIP C 6450 RE C 6750 RE C 7110 RE 7110C RE7110C RE7110C RE C 7110 RE C 7110 REHSIP C 8600 SW C 9000 SW C 9480 SW 9480C SW9480C SW9480C SW C 9480 SW C 9480 SW

STATEWIDE VARIOUS

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

W-5300 15808 5808

IN PROGRESS

SIGNAL RETIMING TO IMPROVE SAFETY. HSIP C 300 DIV C 300 DIV C 300 DIV C 300 DIV C 300 DIV 300C DIV300C DIV300C DIV C 300 DIV C 300 DIVHSIP C 300 RE C 300 RE C 300 RE C 300 RE C 300 RE 300C RE300C RE300C RE C 300 RE C 300 REHSIP C 400 SW C 400 SW C 400 SW C 400 SW C 400 SW 400C SW400C SW400C SW C 400 SW C 400 SW

STATEWIDE VARIOUS

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

W-5601 105078 7078

IN PROGRESS

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

SW

HSIP R 420 DIV R 420 DIV R 420 DIV R 420 DIV R 420 DIV 420R DIV420R DIV420R DIV R 420 DIV R 420 DIVHSIP C 2520 DIV C 2520 DIV C 2520 DIV C 2520 DIV C 2520 DIV 2520C DIV2520C DIV2520C DIV C 2520 DIV C 2520 DIVHSIP R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE 420R RE420R RE420R RE R 420 RE R 420 REHSIP C 2520 RE C 2520 RE C 2520 RE C 2520 RE C 2520 RE 2520C RE2520C RE2520C RE C 2520 RE C 2520 REHSIP R 560 SW R 560 SW R 560 SW R 560 SW R 560 SW 560R SW560R SW560R SW R 560 SW R 560 SWHSIP C 3360 SW C 3360 SW C 3360 SW C 3360 SW C 3360 SW 3360C SW3360C SW3360C SW C 3360 SW C 3360 SW

STATEWIDE VARIOUS

DIV RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON DIVISION CATEGORY.DIVREG RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON REGIONAL CATEGORY.REGSW RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON STATWIDE CATEGORY.SW

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

STATEWIDE VARIOUS

Page 4 of 9 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES

AVAILABLE

Wednesday, June 03, 2015

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

CONGESTION MITIGATION PROJECTSC-5600 31342STATEWIDE CMAQ PROJECTS TO IMPROVE

AIR QUALITY WITHIN NONATTAINMENT AND MAINTENANCE AREAS.EX

CMAQ C 15671 C 15671 STATEWIDE VARIOUS

C-5601 4500CMAQ PROJECTS TO IMPROVE AIR QUALITY ACROSS MULTIPLE NONATTAINMENT AND MAINTENANCE AREAS.EX

CMAQ C 2250 C 2250 STATEWIDE VARIOUS

C-5554 1775 1775

IN PROGRESS

DIVISION OF AIR QUALITY SCHOOL BUS REPLACEMENT PROGRAM. REPLACE BUSES WITH NEW BUSES THAT MEET THE NEW HEAVY DUTY DIESEL TRUCK AND BUS STANDARDS.

EXSTATEWIDE VARIOUS

C-3600 6702 6702

IN PROGRESS BY DEPARTMENT OF MOTOR VEHICLES

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

EXSTATEWIDE VARIOUS

C-4902 4694 4694

IN PROGRESS BY NORTH CAROLINA STATE UNIVERSITY

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

EX

STATEWIDE NORTH CAROLINASTATE UNIVERSITY

A PHASE 2 OF IMPLEMENTATIONEX

C-4903 2125 1500

IN PROGRESS BY NCDENR DIVISION OF AIR QUALITY

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

EX

CMAQ I 500 O I 125

STATEWIDE NORTH CAROLINADEPARTMENT OFENVIRONMENT ANDNATURAL RESOURCES

C-9999 240000CONGESTION MITIGATION AIR QUALITY (CMAQ) PROGRAM BALANCE IN NON-ATTAINMENT AREAS.EX

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

ENHANCEMENT (ROADSIDE PROJECTS)ER-5600 40000

IN PROGRESS

VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE.

STP C 4000 DIV C 4000 DIV C 4000 DIV C 4000 DIV C 4000 DIV 4000C DIV4000C DIV4000C DIV C 4000 DIV C 4000 DIVSTATEWIDE VARIOUS

DIV VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE. - IN PROGRESSDIV

M-0451 1112 412STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.

SW

T PE 21 DIV PE 21 DIV PE 21 DIV PE 21 DIV PE 21 DIV 21PE DIV21PE DIV21PE DIV PE 21 DIV PE 21 DIVT PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE 21PE RE21PE RE21PE RE PE 21 RE PE 21 RET PE 28 SW PE 28 SW PE 28 SW PE 28 SW PE 28 SW 28PE SW28PE SW28PE SW PE 28 SW PE 28 SW

STATEWIDE VARIOUS

DIV STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.DIVREG STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.REGSW STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.SW

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

HIGHWAY PROGRAM

SAFE ROUTES TO SCHOOLS PROJECTSSR-5001 10926 10926

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

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

DIVSTATEWIDE VARIOUS

SR-5000 6435 6435

IN PROGRESS

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

STATEWIDE VARIOUS

ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA)K-4704 4100 4100

IN PROGRESS

REST AREA SYSTEM PRESERVATION. PAVEMENT, PAVEMENT MARKING, CURB AND GUTTER, SIDEWALKS AND OTHER REHABILITATION ITEMS.

SWSTATEWIDE VARIOUS

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

BICYCLE AND PEDESTRIAN PROJECTSE-4018 12645 645

IN PROGRESS

NATIONAL RECREATIONAL TRAILS.DIV

TAP C 1200 C 1200 C 1200 C 1200 C 1200 1200C1200C1200C C 1200 C 1200STATEWIDE VARIOUS

EB-3314 5260 5260

UNDER CONSTRUCTION

STATEWIDE PEDESTRIAN FACILITIES PROGRAM.TRN

STATEWIDE VARIOUS

EB-4411

IN PROGRESS

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

STATEWIDE VARIOUS

EB-5542 10000STATEWIDE BICYCLE-PEDESTRIAN PROGRAM.DIV

STP PE 1000 PE 1000 PE 1000 PE 1000 PE 1000 1000PE1000PE1000PE PE 1000 PE 1000STATEWIDE VARIOUS

ER-2971 25408 25408

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

SIDEWALK PROGRAM IN ALL FOURTEEN HIGHWAY DIVISIONS.TRN

STATEWIDE VARIOUS

PUBLIC TRANSPORTATION PROJECTSTI-6108 4081 4081INTERCITY BUS SERVICE FROM RALEIGH TO

JACKSONVILLE VIA WILMINGTON ALONG US 70, US 117, AND US 17 AND FROM JACKSONVILLE TO MYRTLE BEACH VIA WILMINGTON ALONG US 17

HF

FNU L

STATEWIDE GREYHOUND LINES

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

HF

FNU STATEWIDE GREYHOUND LINES

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

HF

FNU STATEWIDE GREYHOUND LINES

TI-6105 1402 1402INTERCITY BUS SERVICE FROM RALEIGH TO NORFOLK ALONG US 64 AND US 258 WITH STOPS AT RALEIGH, ROCKY MOUNT, AHOSKIE, AND SUFFOLK

HF

FNF L

STATEWIDE GREYHOUND LINES

TA-6535 789 789CAPITAL

HF

FNF S

STATEWIDE NCDOT FERRY DIVISION

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

PUBLIC TRANSPORTATION PROJECTSTP-4901 7739 4139PLANNING ASSISTANCE - RESEARCH

SUPPORT ACTIVITIES

HF

FSPR CP 600 CP 600 CP 600 CP 600 CP 600 S CP 120 CP 120 CP 120 CP 120 CP 120

STATEWIDE REGIONAL COORDINATEDAREA TRANSPORTION

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

HF

UTCH STATEWIDE REGIONAL COORDINATEDAREA TRANSPORTION

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

HF

FNF STATEWIDE STATEWIDE

TK-4902 145STATE ADMINISTRATION OF APPALACHIAN DEVELOPMENT TRANSPORTATION ASSISTANCE PROGRAMHF

ADTAP AD 145 STATEWIDE STATEWIDE

TK-4900Z 17091 7446STATE ADMINISTRATION - RURAL AREA GENERAL PUBLIC TRANSIT SERVICESHF

FNU AD 1945 AD 1100 AD 1100 AD 1100 AD 1100 1100AD1100AD1100AD STATEWIDE STATEWIDE

TM-6155 350OPERATING FUNDING FOR EXISTING PROJECTS STATEWIDE

HF

JARC O 175 L O 175

STATEWIDE STATEWIDE

TP-4902 3710 3010STATEWIDE SUPPORT TO UPDATE LOCAL COMMUNITY TRANSPORTATION SERVICE PLANS - 5311HF

FNU PL 700 STATEWIDE STATEWIDE

TS-7000 844 844DEVELOP AND IMPLEMENT AN ENHANCED STATE SAFETY OVERSIGHT PROGRAMHF

SSO STATEWIDE STATEWIDE

TS-4900Z 1472 1057STATEWIDE TRAINING AND SUPPORT SERVICES RTAP (RURAL, SMALL-URBAN AND PARATRANSIT)HF

RTAP AD 415 STATEWIDE STATEWIDE

TM-5301 5592 3092STATE ADMINISTRATION - JOB ACCESS NON-URBANHF

JARC AD 500 AD 500 AD 500 AD 500 AD 500 STATEWIDE SUB REGIONAL

TN-5112 4270 2412STATE ADMINISTRATION - NEW FREEDOM - 5317HF

FNF AD 386 AD 386 AD 386 AD 350 AD 350 STATEWIDE SUB REGIONAL

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

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STATEWIDE PROJECTS

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS FY 2016

UNFUNDED

FUTURE YEARSFY 2017 FY 2019FY 2018 FY 2020

STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NON HIGHWAY PROGRAM

PUBLIC TRANSPORTATION PROJECTSTV-4903 9959 5147STATE ADMINISTRATION - ELDERLY AND

DISABLED PERSONS (federal PROGRAM)HF

FEPD AD 262 AD 650 AD 650 AD 650 AD 650 650AD650AD650AD STATEWIDE SUB REGIONAL

PASSENGER RAIL PROJECTSP-5602 10000STATEWIDE RAIL PRELIMINARY

ENGINEERINGT PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIV 300PE DIV300PE DIV300PE DIV PE 300 DIV PE 300 DIVT PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE 300PE RE300PE RE300PE RE PE 300 RE PE 300 RET PE 400 SW PE 400 SW PE 400 SW PE 400 SW PE 400 SW 400PE SW400PE SW400PE SW PE 400 SW PE 400 SW

STATEWIDE VARIOUS

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

Y-5500 30000

IN PROGRESS

TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.

RR R 150 DIV R 150 DIV R 150 DIV R 150 DIV R 150 DIV 150R DIV150R DIV150R DIV R 150 DIV R 150 DIVRR C 750 DIV C 750 DIV C 750 DIV C 750 DIV C 750 DIV 750C DIV750C DIV750C DIV C 750 DIV C 750 DIVRR R 150 RE R 150 RE R 150 RE R 150 RE R 150 RE 150R RE150R RE150R RE R 150 RE R 150 RERR C 750 RE C 750 RE C 750 RE C 750 RE C 750 RE 750C RE750C RE750C RE C 750 RE C 750 RERR R 200 SW R 200 SW R 200 SW R 200 SW R 200 SW 200R SW200R SW200R SW R 200 SW R 200 SWRR C 1000 SW C 1000 SW C 1000 SW C 1000 SW C 1000 SW 1000C SW1000C SW1000C SW C 1000 SW C 1000 SW

STATEWIDE VARIOUS

DIV TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.DIVREG TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.REGSW TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.SW

Z-5400 41817 7517

IN PROGRESS

HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.

RR R 150 DIV R 150 DIV R 150 DIV R 150 DIV R 150 DIV 150R DIV150R DIV150R DIV R 150 DIV R 150 DIVRR C 900 DIV C 900 DIV C 900 DIV C 900 DIV C 900 DIV 900C DIV900C DIV900C DIV C 900 DIV C 900 DIVRR R 150 RE R 150 RE R 150 RE R 150 RE R 150 RE 150R RE150R RE150R RE R 150 RE R 150 RERR C 900 RE C 900 RE C 900 RE C 900 RE C 900 RE 900C RE900C RE900C RE C 900 RE C 900 RERR R 200 SW R 200 SW R 200 SW R 200 SW R 200 SW 200R SW200R SW200R SW R 150 SW R 150 SWRR C 1200 SW C 1200 SW C 1200 SW C 1200 SW C 1200 SW 1200C SW1200C SW1200C SW C 900 SW C 900 SW

STATEWIDE VARIOUS

DIV HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.DIVREG HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.REGSW HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.SW

C-5571 1637 819NCDOT PIEDMONT AND CAROLINIAN PASSENGER RAIL SERVICES. PUBLIC OUTREACH AND AWARENESS PROGRAM.EX

CMAQ I 818 STATEWIDE NORTH CAROLINARAILROAD

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

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RESOLUTION AMENDING THE JACKSONVILLE URBAN AREA METROPOLITAN

PLANNING ORGANIZATION FY 2016-2025 TRANSPORTATION IMPROVEMENT PROGRAM

A motion was made by ___________________ and seconded by ____________________ for adoption of the following resolution, and upon being put to a vote, was duly adopted.

WHEREAS, the Federal Highway Administration and the Federal Transit Administration require Metropolitan Planning Organizations (MPO) to develop a Transportation Improvement Program (TIP) in cooperation with the State and affected public transportation operators within their planning jurisdiction; and

WHEREAS, the Jacksonville Urban Area MPO has developed a TIP to include capital and non-capital surface transportation projects within the Jacksonville urban planning area; and

WHEREAS, the TIP includes a financial plan that demonstrates how it can be implemented within anticipated fiscal constraints; and

WHERAS, modifications to the TIP were necessary to realign the year of expenditure with availability of funding for some projects; and

WHEREAS, the TIP was advertised for public comment in accordance with the adopted Public Participation Plan.

NOW, THEREFORE, BE IT RESOLVED that the Transportation Advisory Committee hereby amends the FY 2016-2025 Transportation Improvement Program, on this the 8th day of October, 2015.

_____________________________ Michael A. Lazzara, Chairman

Subscribed and sworn to me this ____ day of _______________ 2015.

_________________________________ Notary Public

My commission expires ___________________________________.

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Summary of MTIP/STIP Changes

HIGHWAY

PROJECT ROUTE DESCRIPTION COMMENTS

R-5023 NC 53 Burgaw Hwy

SR 1135 to SR 1109, Widen to 3 lanes

To allow additional time for design by Division for segments “B” and “C”, construction delayed

from FY 15 to FY 16

U-4906 SR 1308 Gum Branch Rd

East Richlands city limits to Summersill School Rd,

Roadway improvements

To allow additional time for planning and design, right-of-way and construction delayed from FY

15 to FY 17

U-5733 NC 111 Catherine Lake Rd

US 258 to Gum Branch Rd, new alignment

To allow additional time for planning and design, right-of-way delayed from FY 21 to FY 22 and

construction delayed from FY 23 to FY 24

U- 5735 US 17 Old Maplehurst Rd/Curtis Rd, construct interchange

at MCAS New River

To allow additional time for planning and design, right-of-way delayed from FY 18 to FY 19

U-5787 Trade St Western Blvd to McDaniel Dr, construct roadway on

new location

To allow additional time for planning and design, right-of-way delayed from FY 17 to FY 18 and

construction delayed from FY 19 to FY 20

U-5791 Jacksonville Pkwy Western Blvd to US 17, new location and widen existing (Ramsey Rd.)

To allow additional time for planning and design, right-of-way delayed from FY 22 to FY 23 and

construction delayed from FY 24 to FY 25

PUBLIC TRANSPORTATION

PROJECT DESCRIPTION FUNDS FY 16 FY 17 FY 18 FY 19 FY 20

TG-5220 Jacksonville Transit – Mobility Management

FUZ 27 27 28 28 29

L 3 3 3 4 4

S 3 3 3 4 4

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Attachment: 3 Transportation Advisory Committee

Discussion Item

To: Transportation Advisory Committee From: Anthony Prinz, Transportation Services Administrator Subject: Prioritization 4.0 Update

10/8/2015

Since August, a subcommittee of the Technical Coordinating Committee has implemented a Transportation Advisory Committee-endorsed Prioritization 4.0 Work Plan to ensure that the Jacksonville MPO complies with all deadlines and deliverables associated with P4.0. To date, the subcommittee has completed modifications to existing projects that remain in the P4.0 system from P3.0 and have also drafted a list of new multimodal transportation projects for submission. Prioritization 4.0 allows for the submittal of new projects relative to highway, bicycle and pedestrian, aviation and public transportation needs. The Jacksonville MPO is able to submit 13 new projects in each of these categories. At the Transportation Advisory Committee meeting, we will review our progress within the P4.0 Work Plan, in addition to existing projects that were modified within the P4.0 system and a listing of new projects for submittal. With consensus of the TAC, MPO staff will continue to implement the P4.0 Work Plan and provide updates as we progress. Attached for review prior to the meeting is a listing of highway projects modified within the P4.0 system as well as a list of new highway projects recommended by the subcommittee for submittal. Multimodal projects (bicycle and pedestrian, transit and aviation) will be reviewed at the meeting. Attachment: P4.0 Work Program P4.0 Highway Project Modifications P4.0 New Highway Projects

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Current as of 9/10/2015

815 New Bridge Street • Post Office Box 128 • Jacksonville, North Carolina 28541-0128

Prioritization 4.0 Work Program

TCC subcommittee:

1. City of Jacksonville (2) 2. Onslow County (2) 3. MCB Camp Lejeune (2) 4. NCDOT Division 3 (1) 5. NCDOT District 1 (1) 6. NCDOT Transportation Planning Branch (1) 7. Jacksonville – Onslow Economic Development (1)

Timeline:

August 13, 2015 – TAC considers work program, creates P4.0 subcommittee August 27, 2015 – Subcommittee evaluates carry-over project modifications August 30, 2015 – MPO issues 30-day call for projects (continuous) September 1, 2015 – Carry-over project modifications submitted to NCDOT September 10, 2015 – TCC presented with new projects for consideration September 10-24, 2015 – Subcommittee evaluates new projects for submittal September 11, 2015 – TAC notified of project modifications – status update September 14-24, 2015 – TCC notified of recommended new projects – possible meeting October 8, 2015 – TAC considers new projects for submission October 9-31, 2015 – Projects submitted to NCDOT November - December 2015 – TAC and TCC adopt 2016 meeting calendar February 2016 – Complete review of Local Input Methodology

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Project Prioritization Work Program

2

March 2016 – NCDOT releases quantitative scores and identifies funded Statewide Mobility projects

March–April 2016 – Subcommittee convenes to develop Regional Impact point

assignments April 2016 – 30-day public comment period on subcommittee recommended local point

assignments, TCC consideration of Regional Impact local point assignments May 2016 – TAC consideration of Regional Impact local point assignments, Regional

Impact local point assignments submitted to NCDOT July 2016 – NCDOT identifies funded Regional Impact projects July-August 2016 – Subcommittee develops Division Needs local point assignments August 2016 – 30-day public comment period on subcommittee recommended local point

assignments, TCC consideration of Division Needs local point assignments September 2016 – TAC consideration of Division Needs local point assignments, Division

Needs local point assignments submitted to NCDOT December 2016 – NCDOT releases draft STIP Winter-Spring 2016/2017 – Public comment period for draft STIP Spring 2017 – MPO completes TIP and financial plan June 2017 – Board of Transportation Adoption of STIP

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P4.0 Highway Project Modifications

SPOT ID

Project Category TIP# Route / Facility

Name From / Cross

Street To Description Specific Improvement Type P3.0 - Cost to NCDOT

Draft STIP - Funding Category

Final STIP Right-of-Way

Final STIP Cons

H141536 Statewide Mobility U-5739 US-258 Richlands

Highway NC 53 (Burgaw

Highway) SR 1212 (Pony Farm

Road) Construct a super-street design (except Blue

Creek/Ridge intersection) 4 - Upgrade Arterial to Superstreet $14,614,000 REGIONAL 21 23

H142230 Statewide Mobility US-17 NC 172 SR 1532 Folkstone Rd Create trumpet interchange to facilitate better

access to Camp Lejeune Construct superstreet

7 – Upgrade At-grade Intersection to Interchange or Grade Separation 4 -

Upgrade Arterial to Superstreet $7,130,000

H090774 Regional Impact

FS-1003C NC-172 Camp Lejeune

Gate US 17 Widen to Four Lane Divided Roadway 1 - Widen Existing Roadway $105,200,000

H111194 Regional Impact U-5791

SR 2714 Jacksonville

Parkway Extension

NC 53 (Western Boulevard)

US 17 (New Bern Highway) SR 1324

(Ramsey Rd)

Construct a Four-Lane Divided Expressway, Part on New Location, Part Upgrading SR 1324

(Ramsey Road)

6 - Widen Existing Roadway and Construct Part on New Location 5 – Construct Roadway on New Location

$79,907,000 DIVISION 23 25

H111194 Regional Impact U-5791

Jacksonville Parkway Extension SR 1324 (Ramsey

Rd)

NC 53 (Western Boulevard) SR

2714 (Jacksonville

Parkway)

US 17 (New Bern Highway)

Construct a Four-Lane Divided Expressway, Part on New Location, Part Upgrading SR 1324

(Ramsey Road)

6 – Widen Existing Roadway and Construct Part on New Location 1 –

Widen Existing Roadway $79,907,000 DIVISION 23 25

H111205 Regional Impact NC-210 US 17 SR 1568 (New River Inlet

Rd) north of NC 172 Widen to a Multi-Lane Facility with Bicycle Lanes

greenway 1 – Widen Existing Roadway $82,040,000

H111205 Regional Impact NC-210 US 17 north of

NC 172

SR 1568 (New River Inlet Rd) south of SR 1518 (Old

Folkstone Rd)

Widen to a Multi-Lane Facility with Bicycle Lanes Greenway and sidewalk 1 - Widen Existing Roadway $82,040,000

H111205 Regional Impact NC-210

US 17 south of SR 1518 (Old Folkstone Rd)

SR 1568 (New River Inlet Rd)

Widen to a Multi-Lane Facility with Bicycle Lanes Add turn lanes, shoulders and greenway 1 - Widen Existing Roadway $82,040,000

H140357 Regional Impact

NC-111 (Catherine Lake Rd)

US 258 (Richlands Hwy)

SR 1221 (Fowler Manning Rd) SR 1265 (Airport Rd) Widen roadway 1 - Widen Existing Roadway $19,770,000

H140362 Regional Impact

NC-53 (Western Blvd)

SR 1308 (Gum Branch Rd)

Add right turn lane on westbound NC 53, add left turn lane on southbound SR 1308, add right turn lane on eastbound SR 1470 (Western Blvd), add

left turn lane on northbound SR 1308

10 - Improve Intersection $930,000

H140365 Regional Impact U-5733 NC-111 Catherine

Lake Rd US 258

(Richlands Hwy) SR 1308 (Gum Branch Rd) Construct continuation of NC 111 on new alignment to SR 1308 at existing SR 1324

intersection 5 - Construct Roadway on New Location $30,204,000 REGIONAL 22 24

H090911 Division Needs U-5793 SR-1308 Gum

Branch Road

SR 1322 (Summersill

School Road)

Jacksonville Urban Area Boundary SR 1311(Cow

Horn Rd)

Widen from Summersill School Road to Uab (Ultimately US Hwy 258 in Richlands). Cow Horn

Rd 1 - Widen Existing Roadway $53,016,000 DIVISION 23 25

H111196 Division Needs

SR-1336 (Henderson Dr)

NC 53 (Western Boulevard)

US 17 Bypass Extension (Jacksonville Parkway) Commons Dr, North (at

Firehouse Rd)

Extend Henderson Drive to the US 17 Bypass Extension (Jacksonville Parkway) Commons Dr, North (at Firehouse Dr) on New Alignment As a

Four-Lane Divided Highway

5 - Construct Roadway on New Location $14,969,000

H111197 Division Needs

SR-1336 (Henderson)

SR 1308 (Gum Branch Road)

NC 53 (Western Boulevard) Widen to a Four-Lane Divided Highway 1 - Widen Existing Roadway $10,344,000

H140368 Division Needs - Commerce Dr Commerce Dr SR 1406 (Piney Green Rd) Construct new roadway from existing terminus to

Country Club Dr 5 - Construct Roadway on New Location $3,372,000

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P4.0 New Highway Projects

SPOT ID Mode Project Category

Route/ Facility Name From / Cross Street To Description

Specific Improvement

Type

H111208 Highway Statewide Mobility

US-17 (Wilmington Hwy) Douglas Rd SR 1119 (High

Hill Road) Upgrade to Superstreet. 4 - Upgrade Arterial to Superstreet

Highway Statewide Mobility US 17 (Marine Blvd) at US 17B/SR 2714

(Jacksonville Pkwy) Interchange modification 8 - Improve interchange

Highway Statewide Mobility NC 172 at SR1515 (Sneads

Ferry Rd) at SR 1516 (Peru Rd) Intersection improvement 10 - Improve

Intersection

H111199 Highway Regional Impact

US-17B (Wilmington Hwy)

NC 24 NB On/Off-ramp

US 17 (Wilmington Highway)

Add SB on-Ramp lane from NC 24 On/off ramp to US 17; Add left-over at NB NC 24 ramp; Add left turn crossover at NC 24 SB off ramp

8 - Improve Interchange

Highway Regional Impact

US-17B (Marine Blvd) SR 1718 (Onslow Dr) SR 1336

(Henderson Dr) Intersection improvement 10- Improve Intersection

Highway Regional Impact

NC 53 (Western Blvd) US 17 (Marine Blvd) SR 1308 (Gum

Branch Rd) Widening and turn lane improvements

1 - Widen Existing Roadway

Highway Regional Impact

NC 111 (Catherine Lake Rd) SR 1265 (Airport Rd) west of airport Realign roadway to comply with

FAA requirements

5 - Construct Roadway on New Location

Highway Regional Impact NC 210 at SR 1518 (Old

Folkstone Rd) Intersection improvement 10 - Improve Intersection

Highway Regional Impact

NC 53 (Burgaw Hwy)

at SR 1130 (Old Maplehurst Rd) Intersection improvement 10- Improve

Intersection

H111207 Highway Division Needs

SR-1324 (Ramsey Road)

SR 2714 (Jacksonville Parkway)

SR 1308 (Gum Branch Road)

Widen to Four-Lane Divided Facility with Wide Outside Lanes

1 - Widen Existing Roadway

H140427 Highway Division Needs

SR-1130 (Old Maplehurst Rd)

US 17 (Wilmington Hwy)

NC 53 (Burgaw Hwy)

Widen existing roadway to 3 lanes

1 - Widen Existing Roadway

Highway Division Needs Carolina Forest Blvd NC 53 (Western Blvd) SR 1324 (Ramsey

Rd) Widen to 4 lanes 1 - Widen Existing Roadway

Highway Division Needs

SR 1308 (Gum Branch Rd)

at SR 1336 (Henderson Dr) Intersection improvement 10 - Improve

Intersection