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Mike Holder Division 12  April 8 th , 2011 2011 Charlotte Chamber Transportation Summit
Highways: Total identified needs (2015 – 2020) = $45 billion About $9 billion in anticipated revenues for this timeframe Non-highways: Total identified needs (2015 – 2020)   = $9 billion About $1.5 billion in available revenue for this timeframe Summary: $54 billion in total identified transportation needs (2015 – 2020)  Estimated $10.5 billion in available revenue for this timeframe Funding Snapshot
Strategic Prioritization Process Data-driven system created that evaluates all proposed TIP projects based  on a list of quantitative data; Traffic counts Congestion/capacity Local support Regional support Safety Projects are scored individually and then ranked.  Public meetings, aggressive community outreach Actively engaged local governments, MPO/RPOs and stakeholders
STIP Schedule Sept. – Oct.2010   MPO/RPO review Draft STIP Department requests feedback on initial process  March  2011 Public Meetings on Draft STIP July 2011   BOT adopts Final STIP  Sept. 2011 NCDOT submits revised STIP to FHWA  December 2011 Draft NCSTP released December 2011 Investment Strategy Process May 2012   Draft Policy to Projects document released
State Transportation Improvement Program Division 12: STIP 12-18 $ 479 Million 6.27% Equity Share Division 12 Ten Year Work Plan $864 Million Maintain 13712 Lane Miles of Roadway 5,827,646 Square Feet of Bridge Deck
R-2206 – NC 16 Bypass Lincoln and Catawba Counties Roadway is open to St James Church Road in Lincoln County Project scheduled for completion to NC 150 in Catawba County in Summer of 2011 Turnkey $161 Million
R-3833 – Brawley School Road Iredell County Widen to multi-lanes with new interchange at I-77 Section from Chuckwood Road at “The Point” to I-77 under construction with completion fall 2012 $124 million
I-3819 – Interchange Modifications  Iredell County Geometric improvements, widening and safety modifications to I-40/I-77 interchange and to US 21/I-40 interchange in Statesville Right of Way in progress Construction 2012 – 2015 $100 million
I-2707 – US 74 Bypass Cleveland County Right of Way purchase, Environmental Mitigation and Construction from 2011 to 2015 $326 million
I-5000 – I-85/US 321 Interchange Gaston County Geometric Safety Improvements to the existing interchange Right of Way in 2014 Construction 2015 $36 million
I-4750 – I-77 Widening Iredell and Mecklenburg Counties Widen and reconstruct I-77 from NC 73 to I-40 Right of Way 2016 Construction 2019 $526 million
R-3100 – NC 16 Widening Catawba County Widening of Existing NC 16 from Tower Road to Claremont Road $52 million
R-2307 – NC 150 Widening Iredell, Catawba, and Lincoln Counties Widening NC 150 from I-77 to Harvel Road in Catawba County Right of Way in 2017 Construction in 2020 $97 million
    Questions?

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State and Local Road Project Updates: Part 3

  • 1. Mike Holder Division 12 April 8 th , 2011 2011 Charlotte Chamber Transportation Summit
  • 2. Highways: Total identified needs (2015 – 2020) = $45 billion About $9 billion in anticipated revenues for this timeframe Non-highways: Total identified needs (2015 – 2020) = $9 billion About $1.5 billion in available revenue for this timeframe Summary: $54 billion in total identified transportation needs (2015 – 2020) Estimated $10.5 billion in available revenue for this timeframe Funding Snapshot
  • 3. Strategic Prioritization Process Data-driven system created that evaluates all proposed TIP projects based on a list of quantitative data; Traffic counts Congestion/capacity Local support Regional support Safety Projects are scored individually and then ranked. Public meetings, aggressive community outreach Actively engaged local governments, MPO/RPOs and stakeholders
  • 4. STIP Schedule Sept. – Oct.2010 MPO/RPO review Draft STIP Department requests feedback on initial process March 2011 Public Meetings on Draft STIP July 2011 BOT adopts Final STIP Sept. 2011 NCDOT submits revised STIP to FHWA December 2011 Draft NCSTP released December 2011 Investment Strategy Process May 2012 Draft Policy to Projects document released
  • 5. State Transportation Improvement Program Division 12: STIP 12-18 $ 479 Million 6.27% Equity Share Division 12 Ten Year Work Plan $864 Million Maintain 13712 Lane Miles of Roadway 5,827,646 Square Feet of Bridge Deck
  • 6. R-2206 – NC 16 Bypass Lincoln and Catawba Counties Roadway is open to St James Church Road in Lincoln County Project scheduled for completion to NC 150 in Catawba County in Summer of 2011 Turnkey $161 Million
  • 7. R-3833 – Brawley School Road Iredell County Widen to multi-lanes with new interchange at I-77 Section from Chuckwood Road at “The Point” to I-77 under construction with completion fall 2012 $124 million
  • 8. I-3819 – Interchange Modifications Iredell County Geometric improvements, widening and safety modifications to I-40/I-77 interchange and to US 21/I-40 interchange in Statesville Right of Way in progress Construction 2012 – 2015 $100 million
  • 9. I-2707 – US 74 Bypass Cleveland County Right of Way purchase, Environmental Mitigation and Construction from 2011 to 2015 $326 million
  • 10. I-5000 – I-85/US 321 Interchange Gaston County Geometric Safety Improvements to the existing interchange Right of Way in 2014 Construction 2015 $36 million
  • 11. I-4750 – I-77 Widening Iredell and Mecklenburg Counties Widen and reconstruct I-77 from NC 73 to I-40 Right of Way 2016 Construction 2019 $526 million
  • 12. R-3100 – NC 16 Widening Catawba County Widening of Existing NC 16 from Tower Road to Claremont Road $52 million
  • 13. R-2307 – NC 150 Widening Iredell, Catawba, and Lincoln Counties Widening NC 150 from I-77 to Harvel Road in Catawba County Right of Way in 2017 Construction in 2020 $97 million
  • 14. Questions?