COMPLETED PLANNING DOCUMENTS

Transcription

1 Winston-Salem Urban Area METROPOLITAN PLANNING ORGANIZATION COMPLETED PLANNING DOCUMENTS FY Metropolitan Transportation Improvement Program (MTIP) Adopted July 21, 2011 FY MTIP Amendments and Modifications July 2011 through September 2012 Air Quality Conformity Determination Report Adopted July 21, 2011 Amended March 15, 2012 For U-2579 Northern Beltway Eastern Section Acceleration Federal and State Funds Obligated in 2011 King Stokes County Forsyth County Tobaccoville Rural Hall Bethania Walkertown Lewisville Winston-Salem Kernersville Bermuda Run Clemmons Wallburg Davie County Davidson County Midway October 18, 2012 The Winston-Salem Urban Area Planning Boundary

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3 HOW TO READ THE MTIP FY The MTIP funding elements are in categories: Highway, Congestion Management, Enhancements, Safety and Public Transportation. Highway, Congestion Management, Safety, and Enhancement Elements: Each project has its own identification code. The starting letter indicates the funding program, while the number uniquely identifies the project. Specific projects are listed by funding program. The interstate, rural, bridge, rail/highway gradecrossing and highway safety projects are listed in order of route number. I Interstate R, A Rural X Special U Urban B Bridge Replacement E Enhancement K-L Landscape P Passenger Rail Y-Z W FS C Railroad/highway Crossing Projects Highway Hazard (Highway Safety) Feasibility Study Congestion Mitigation Projects in the Intrastate or Urban Loop System are identified with a single or double asterisk (*) following the project I.D. number. The fiscal year schedule and the type or phase of work is shown for each project with costs and anticipated funding sources. A table listing work type abbreviations is shown below. Highway and Enhancement Funding Categories: The highway construction budget consists of the Federal Aid Construction Program, the Intrastate and Urban Loop Programs from the North Carolina Highway Trust Fund, and the proceeds from the sale of state highway bonds. The Federal Aid Construction Program consists of many funding categories. Funding in most of these categories is subject to overall federal budget constraints. When federal aid is used on a State Highway Trust Fund project, the law allows an equal amount to be transferred from the Trust Fund to the State Highway Fund to cover state match and fund state construction projects. Highway funds are identified by the following programs: APD Appalachian Development HES High Hazard Safety BOND Revenue Bond HFA Highway Fund Appropriation BRGI Bridge Inspection HP Federal Aid High Priority C City HRRR High Risk Rural Roads CMAQ Congestion Mitigation Air Quality IM Interstate Maintenance DOD Department of Defense IM(E) Interstate Maintenance Exempt DP Discretionary/ Demonstration IMPM Interstate Preventative Maintenance FA Bridge Replacement on Federal Aid System L Local Matching Share FLPF Federal Lands Program (Forest Highways) MOB Mobility Funds FLPI Federal Lands Program (Indian Reservation Roads) NFA Bridge Replacement Off Federal Aid System FLPP Federal Lands Program (Park Roads) NFAM Municipal Bridge Replacement Program FLPR Federal Lands Program (Refuge Roads) NHS National Highway System

4 NHS(E) National Highway System E SRTS Safe Routes to School NRT National Recreational Trails Grant STHSR Stimulus High Speed Rail O Others STP Surface Transportation Program PLF Personalized Automobile License Plate Fund STPDA STP Direct Attributable RR Rail/highway Safety STPEB STP Enhancement (Bike) S State Construction STPEL STP Enhancement (Local) S(E) State Exempt STPEP STP Enhancement (Pedestrian) SF State Ferries STPER STP Enhancement (Roadside) SG Safety Grant T Highway Trust Fund S(M) State Match T2001 High Speed Rail S(5) State (Highway) Tr TIFIA Transportation Infrastructure Finance and Innovation Loan Work type activities are identified by the following codes: A Acquisition MP Mapping AD Administration N Implementation B Booklets O Operations C Construction P Paving CG Construction (GARVEE) PE Preliminary Engineering CP Capital R Right-Of-Way F Feasibility Study RG Right-Of-Way (GARVEE) G Grading and Structures S Structures I Inspections SG Signing L Landscaping T Training M Mitigation U Utilities Public Transportation Element Each project has its own identification code. The starting letter indicates the funding program, while the number uniquely identifies the project. ID Program Type General Project Type Detailed Program Type TA Urban Capital Vehicles TB Rural Capital Vehicles TC Rural Capital Vehicles TD Urban Capital Facilities TE Urban-New Start Capital Facilities/Vehicles/etc. TF Rural Capital Facilities TG Urban (For DA: Include Preventive Maintenance, ADA service, etc.) Capital Routine Capital TH Urban Capital Routine Capital TI Rural/Statewide (Inter-City 5311f) Operating Operating TJ Rural/Statewide (State Work First) Operating Operating TK Rural (5311 & 5310) Capital/Administration TL Rural EDTAP Operation Operating TM Other TN State Human Service Administration TO Urban, small urban operating (SMAP) Operating Operating TP Urban Planning/Statewide (5303, 5307, 5313) Planning Planning TQ Rural Planning/Statewide (5311) Planning Planning TR Rural RGP Operating Operating TS Statewide Training RTAP Training Training TT Urban/Statewide Technology Capital Technology TU Rural/Statewide Technology Capital Technology

5 Public Transportation Funding Categories: Funds specific to Public Transportation are identified by the following programs: Federal Funding CMAQ Congestion Mitigation Air Quality (Flex to 5307) FNU Non-Urban, Small Urban and Inter-City (5311) and (5311f) FBUS Bus and Bus Facilities Earmark (5309) FSPR State Planning and Research (5313) FED Federal Unfunded Projects FUZ Urbanized Area Formula Program (5307) FEPD Elderly and Persons with Disability (5310) FUZST Urbanized Area Formula Program Stimulus Funds (5307) FMOD Fixed Guideway Modifications JARC Job Access and Reverse Commute (5316) FMPL Metropolitan Planning (5303 and/or 5307) RTAP Rural Transit Assistance Program (5311) FNF New Freedom Beyond ADA (5317) STPDA Surface Transportation Program (MPO Direct Attributable Flex to 5307) FNS New Starts Capital (5309) State Funding EDTAP Elderly and Persons with Disability Transportation SFCP State Facility Capital Program EMP Rural Employment Transportation SMAP Urban Area Maintenance Assistance HSTM Administrative Assistance - Human Services STAT State Match Contribution OAWP Operating Assistance (Work First) STATN State New Start Match RGP Rural General Public Transportation STCP State Transit Capital Program RIMA Regional and Inter-City Maintenance Assistance UTCH Urban Technology RTCH Rural Technology Local Funding L Local Matching Share

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7 Street and Highway, Bridge, Bicycle, Pedestrian and Enhancements Program

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9 Metropolitan Transportation Improvement Program S U R R Y C O U N T Y R-5174A R-2201 S T O K E S C O U N T Y Roadway Projects Y A D K I N C O U N T Y R-2247EA R-2247EB U-2924 U-2579F U-2579E U-2579D R-2577B R-2247D Legend Project Category Highway Interchange Highway Feasibility Study Base Map Freeway/Expressway/Boulevard Major Thoroughfare Minor Thoroughfare Proposed Freeway/Expressway/Boulevard Proposed Major Thoroughfare Proposed Minor Thoroughfare Counties Yadkin River Metropolitan Area Boundary F O R S Y T H R-2247CB C O U N T Y R-2247CA R-2247B I-5315 I-0911A U-2826B U-2827B U-4918A U-2925 U-2923 U-2579C R-2577A U-2579AB U-2579AA R-2568C U-2579B U-4909 U-4734 U-2800 FS-0707B GUILFORD COUNTY I-3600 U-2707 I-5341 R-4750 Map Date: May 17, 2011 Produced by: Winston-Salem Urban Area Metropolitan Planning Organization D A V I E C O U N T Y D A V I D S O N C O U N T Y Miles

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11 Metropolitan Transportation Improvement Program S U R R Y C O U N T Y B-4645 BD-5109E B-4744 S T O K E S C O U N T Y B-4506 Bridge, CMAQ, Enhancement and Safety Projects Y A D K I N C O U N T Y BD-5109A C-4981B B-5006 Legend Project Category Bridge Intersection Improvement Intersection Improvement (CMAQ) Safety - Intersection Streetscape Greenway Sidewalk (CMAQ) Safety - Street Base Map Freeway/Expressway/Boulevard Major Thoroughfare Minor Thoroughfare Proposed Freeway/Expressway/Boulevard Proposed Major Thoroughfare Proposed Minor Thoroughfare Counties Yadkin River Metropolitan Area Boundary B-3637 F O R S Y T H B-4746 C O U N T Y U-2826A B-4509 B-4511 EB-5523 C-4981C EL-5108 EB-4020B B-5007 B-2882 EB-4984 U-2579G B-5148 EB-4020C U-4917 B-5004 EL-5108 W-5209 B-5008 W-5209 B-4507 EB-4983 C-4981D B-5005 C-4981A B-4747 B-5152 W-5304 B-3835 B-4510 B-5107 GUILFORD COUNTY B-4741 W-5115 W-5209 Map Date: May 17, 2011 Produced by: Winston-Salem Urban Area Metropolitan Planning Organization D A V I E C O U N T Y D A V I D S O N C O U N T Y Miles

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13 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM COST ID ROUTE DISTANCE TOTAL WORK TYPE FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (MILES) EST. COST SOURCE (THOUS.) FY INTERSTATE PROJECTS I-3600 I-40 PINEBROOK DRIVE (SR 1436) TO WEST OF NC 801. PAVEMENT REHABILITATION CG IMPM PRIOR YEARS DAVIE STRATEGIC HIGHWAY CORRIDOR PROJECT CONSTRUCTION COMPLETE-GARVEE BOND FUNDING $13.8 MILLION; PAYBACK FY FY 2018 I-5341 I-40 WEST OF NC 801 TO COUNTY LINE IMPM DAVIE PAVEMENT REHABILITATION. I-5315 I-40 DAVIE COUNTY LINE TO EAST OF US IMPM PAVEMENT REHABILITATION. I-0911 I-40 WEST OF NC 801 (EXIT 180) TO WEST OF JONESTOWN ROAD (SR 1122) PRIOR YEARS DAVIE PAVEMENT REHABILITATION AND CONSTRUCTION OF FIFTH AND SIXTH LANES. PLANNING/DESIGN IN PROGRESS (COORDINATE WITH I-2102) STRATEGIC HIGHWAY CORRIDOR PROJECT A WEST OF EXIT 180 (NC 801) IN DAVIE COUNTY TO HARPER ROAD (SR 1101) RIGHT-OF-WAY NHS 650 UNFUNDED IN COUNTY. (COORDINATE WITH I ) CONSTRUCTION IM UNFUNDED PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY - IN PROGRESS CONSTRUCTION NHS UNFUNDED B HARPER ROAD (SR 1101) TO LEWISVILLE-CLEMMONS ROAD (SR 1103). COMPLETE C LEWISVILLE-CLEMMONS ROAD (SR 1103) TO JONESTOWN ROAD (SR 1122). COMPLETE I-5209 I-40 INTERSTATE MAINTENANCE PRESERVATION FOR DIVISION IMPM , DAVIE DAVIDSON RURAL PROJECTS R-2577* US 158 MULTI-LANES NORTH OF US 421/I-40 BUSINESS IN PRIOR YEARS WINSTON-SALEM TO US 220 IN GUILFORD COUNTY. WIDEN TO MULTI-LANES. PLANNING/DESIGN IN PROGRESS GUILFORD STRATEGIC HIGHWAY CORRIDOR PROJECT - *INTRASTATE PROJECT MITIGATION T 366 UNFUNDED A MULTI-LANES NORTH OF US 421/I-40 BUSINESS TO RIGHT-OF-WAY T BELEWS CREEK ROAD (SR 1965). CONSTRUCTION T UNFUNDED B BELEWS CREEK ROAD (SR 1965) IN COUNTY TO RIGHT-OF-WAY T 6800 UNFUNDED ANTHONY ROAD (SR 2034) IN GUILFORD COUNTY. CONSTRUCTION T UNFUNDED C NORTH OF SR 2034 (ANTHONY ROAD) TO US 220 RIGHT-OF-WAY T 4800 UNFUNDED CONSTRUCTION T UNFUNDED R-4750 US 52, NC 8 (FUTURE I-285) I-85 IN DAVIDSON COUNTY TO SOUTH OF I-40/US 311 IN COUNTY RIGHT-OF-WAY NHS PAVEMENT REHABILITATION AND UPGRADING TO INTERSTATE STANDARDS. CONSTRUCTION NHS DAVIDSON STRATEGIC HIGHWAY CORRIDOR PROJECT R-2568 NC 109 SOUTH OF I-85 BUSINESS IN THOMASVILLE TO I-40/US 311 IN PRIOR YEARS DAVIDSON WINSTON-SALEM. WIDEN TO MULTI-LANES WITH BYPASS OF PLANNING/DESIGN IN PROGRESS WALLBURG, SOME NEW LOCATION. A SOUTH OF I-85 BUSINESS TO NORTH OF I-85 BUSINESS. COMPLETE B NORTH OF I-85 BUSINESS TO NORTH OF OLD GREENSBORO ROAD (SR 1756) COMPLETE C NORTH OF OLD GREENSBORO ROAD (SR 1756) TO I-40/US 311 RIGHT-OF-WAY STP RIGHT-OF-WAY STP UNFUNDED UTILITIES STP UTILITIES STP 2050 UNFUNDED CONSTRUCTION STP UNFUNDED Metropolitan Transportation Improvement Program - Adopted July 21, 2011 August 31, 2011 Page 1

14 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM COST ID ROUTE DISTANCE TOTAL WORK TYPE FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (MILES) EST. COST SOURCE (THOUS.) FY R-2201 MAIN STREET MAIN STREET/KING-TOBACCOVILLE ROAD RJR ENTRANCE TO PRIOR YEARS (SR 1611-SR 1112) KIRBY ROAD (SR 1115). WIDEN TO MULTI-LANES. INTERSECTION UNDER CONSTRUCTION, STOKES IMPROVEMENTS AT MEADOWBROOK ROAD (SR 1105). R-2247** NEW ROUTE WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, I PRIOR YEARS TO US 52. FOUR LANE EXPRESSWAY ON NEW LOCATION. PLANNING/DESIGN IN PROGRESS STRATEGIC HIGHWAY CORRIDOR PROJECT - **UNFUNDED LOOP PROJECT MITIGATION 2423 UNFUNDED B SOUTH OF I-40 TO NORTH OF US 421 RIGHT-OF-WAY NHS UNFUNDED CONSTRUCTION NHS UNFUNDED CA INTERCHANGE WITH US 421 AND INTERCHANGE WITH RIGHT-OF-WAY T 650 UNFUNDED PEACE HAVEN ROAD (SR 1140). CONSTRUCTION NHS UNFUNDED CB NORTH OF US 421 INTERCHANGE TO ROBINHOOD ROAD RIGHT-OF-WAY NHS 7750 UNFUNDED (SR 1314). CONSTRUCTION NHS UNFUNDED CC MUDDY CREEK. REPLACE BRIDGE NO. 221 AND BRIDGE NO WORK TO BE COMPLETED UNDER B D NORTH OF MEADOWLARK DRIVE-ROBINHOOD ROAD (SR 1314) RIGHT-OF-WAY T UNFUNDED TO REYNOLDA ROAD (NC 67). CONSTRUCTION T UNFUNDED EA REYNOLDA ROAD (NC 67) TO SOUTH OF US 52. RIGHT-OF-WAY T 6200 UNFUNDED CONSTRUCTION T UNFUNDED EB INTERCHANGE AT US 52. RIGHT-OF-WAY T UNFUNDED CONSTRUCTION T UNFUNDED F INTELLIGENT TRANSPORTATION SYSTEMS DEPLOYMENT FOR SEGMENTS BA, BB, CA, CB, D, EA AND EB. CONSTRUCTION T UNFUNDED R-5174 VARIOUS RESURFACING ON FEDERAL-AID ROUTES A STOKES US52, KING CITY LIMITS TO THE SURRY COUNTY LINE UNDER CONSTRUCTION URBAN PROJECTS U-5020 WINSTON-SALEM WINSTON-SALEM INTERIM SIGNAL SYSTEM IMPROVEMENTS PRIOR YEARS PLANNNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY CITY - IN PROGRESS U-5022 VARIOUS WINSTON-SALEM METROPOLITAIN PLANNING ORGANIZATION 8532 DAVIDSON, DAVIE (WSMPO) DA FUNDS - RESERVED FOR FUTURE PROGRAMMING. CONSTRUCTION STPDA , STOKES U-2800 MACY GROVE ROAD INDUSTRIAL PARK DRIVE TO OLD US 421 (SR 1005) PRIOR YEARS (SR 2601) WIDEN TO MULTI-LANES, PART ON NEW LOCATION AND PLANNING/DESIGN IN PROGRESS KERNERSVILLE CONVERT GRADE SEPARATION AT I-40 BUSINESS TO AN INTERCHANGE. RIGHT-OF-WAY STPDA RIGHT-OF-WAY S(M) RIGHT-OF-WAY STP UTILITIES STP CONSTRUCTION STPDA CONSTRUCTION S(M) CONSTRUCTION STP Metropolitan Transportation Improvement Program - Adopted July 21, 2011 August 31, 2011 Page 2

15 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM COST ID ROUTE DISTANCE TOTAL WORK TYPE FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (MILES) EST. COST SOURCE (THOUS.) FY U-4734 NEW ROUTE MACY GROVE ROAD EXTENSION, EAST MOUNTAIN STREET PRIOR YEARS KERNERSVILLE (SR 1005) TO NORTH MAIN STREET (NC 150). MULTI-LANE FACILITY PLANNING/ENVIRONMENTAL STUDY IN PROGRESS ON NEW LOCATION. RIGHT-OF-WAY STP 4000 UNFUNDED UTILITIES STP 154 UNFUNDED PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY CONSTRUCTION STP UNFUNDED U-4951 VARIOUS WINSTON-SALEM URBAN AREA MPO PLANNING PRIOR YEARS (PL SUPPLEMENT) PRELIMINARY ENGINEERING L FORMERLY U-9999D PRELIMINARY ENGINEERING STPDA U-2579** NEW ROUTE WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION (FUTURE I-74), PRIOR YEARS WINSTON-SALEM US 52 TO US 311. MULTI-LANE FREEWAY ON NEW LOCATION. STRATEGIC HIGHWAY CORRIDOR PROJECT - ** UNFUNDED LOOP PROJECT MITIGATION AA US 311 TO I-40. RIGHT-OF-WAY T 4885 UNFUNDED UTILITIES T 700 UNFUNDED CONSTRUCTION T UNFUNDED AB I-40 TO I-40 BUSINESS-US 421. RIGHT-OF-WAY T UNFUNDED UTILITIES T 2800 UNFUNDED MITIGATION T 3821 UNFUNDED CONSTRUCTION T UNFUNDED B I-40 BUSINESS-US 421 TO REIDSVILLE ROAD (US 158). RIGHT-OF-WAY T UNFUNDED MITIGATION T 3729 UNFUNDED CONSTRUCTION T UNFUNDED C REIDSVILLE ROAD (US 158) TO NEW WALKERTOWN ROAD (US 311). RIGHT-OF-WAY T UNFUNDED MITIGATION T 1966 UNFUNDED CONSTRUCTION T UNFUNDED D NEW WALKERTOWN ROAD (US 311) TO BAUX MOUNTAIN ROAD (SR 2211). RIGHT-OF-WAY T UNFUNDED UTILITIES T 400 UNFUNDED CONSTRUCTION T UNFUNDED E BAUX MOUNTAIN ROAD (SR 2211) TO GERMANTON ROAD (NC 8). RIGHT-OF-WAY T UNFUNDED UTILITIES T 360 UNFUNDED CONSTRUCTION T UNFUNDED F GERMANTON ROAD (NC 8) TO EAST OF US 52. RIGHT-OF-WAY T UNFUNDED UTILITIES T 440 UNFUNDED CONSTRUCTION T UNFUNDED G HASTINGS HILL ROAD (SR 2667), REPLACE BRIDGE NO. 366 OVER BUS. I-40 CONSTRUCTION NFA RIGHT-OF-WAY IN PROGRESS U-2826 US 52 SOUTH OF I-40/US 311 TO PROPOSED WESTERN LOOP INTERCHANGE PRIOR YEARS WINSTON-SALEM WIDEN AND UPGRADE ROADWAY AND INTERCHANGES. PLANNING/DESIGN IN PROGRESS RIGHT-OF-WAY NHS UNFUNDED STRATEGIC HIGHWAY CORRIDOR PROJECT CONSTRUCTION NHS UNFUNDED A REPLACE BRIDGE NO. 256 AND NO. 257 OVER NORFOLK SOUTHERN RAILROAD. CONSTRUCTION NHS B I-40 TO PROPOSED NORTHERN BELTWAY. ROADWAY IMPROVEMENTS FROM STADIUM DRIVE (SR 4326) TO AKRON DRIVE (SR 2264) AND ITS. UNDER CONSTRUCTION Metropolitan Transportation Improvement Program - Adopted July 21, 2011 August 31, 2011 Page 3

16 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM COST ID ROUTE DISTANCE TOTAL WORK TYPE FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (MILES) EST. COST SOURCE (THOUS.) FY U-2827B US 421/I-40 BUSINESS I-40 BYPASS TO WEST OF US PRIOR YEARS WINSTON-SALEM PAVEMENT REHABILITATION AND VARIOUS SAFETY IMPROVEMENTS. PLANNING/DESIGN IN PROGRESS REPLACE BRIDGE NOS. 178,278,286,288,291,293,305,312,313, AND 336 RIGHT-OF-WAY NHS STRATEGIC HIGHWAY CORRIDOR PROJECT - DESIGN/BUILD PROJECT CONSTRUCTION NHS U-2707 IDOLS ROAD (SR 3000) HAMPTON ROAD (SR 2999) TO CLEMMONS ROAD (US 158) PRIOR YEARS CLEMMONS/ CONSTRUCT A TWO LANE SHOULDER SECTION ON NEW LOCATION CONSTRUCTION STP UNFUNDED PLANNING AND DESIGN IN PROGRESS - PART COMPLETE U-2923 CLEMMONSVILLE ROAD OLD SALISBURY ROAD (SR 3011) TO SOUTH MAIN STREET PRIOR YEARS (SR 2747) WIDEN TO MULTI-LANES. WINSTON-SALEM/ UNDER CONSTRUCTION BY CITY OF WINSTON-SALEM U-2924 UNIVERSITY PARKWAY NORTH POINT BOULEVARD (SR 3973, SR 1528) TO HANES MILL ROAD (SR 1672). 2.7 (SR 4000) ADDITIONAL LANES NOT INCLUDING US 52 BRIDGE. WINSTON-SALEM/ PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF WINSTON-SALEM U-2925 SALEM CREEK CONNECTOR FROM SALEM AVENUE TO MARTIN LUTHER KING DRIVE (SR 4325) PRIOR YEARS WINSTON-SALEM WIDEN TO MULTI-LANES WITH PART ON NEW LOCATION. PLANNING/DESIGN IN PROGRESS DESIGN BUILD PROJECT MITIGATION STP RIGHT-OF-WAY STP CONSTRUCTION STP U-4742 WINSTON-SALEM INTERSECTION IMPROVEMENTS AT VARIOUS LOCATIONS PRIOR YEARS, STOKES WITHIN METROPOLITAN PLANNING ORGANIZATION (MPO) AREA. RIGHT-OF-WAY STPDA DAVIE, DAVIDSON (FULL PROJECT LISTING IS AVAILABLE FROM THE MPO) RIGHT-OF-WAY C CONSTRUCTION STPDA PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS CONSTRUCTION C U-5506 VARIOUS ROADWAY IMPROVEMENTS AND SAFETY ENHANCEMENTS ON FEDERAL-AID ROUTES 1938 RIGHT-OF-WAY STPDA DAVIDSON, DAVIE WITHIN THE METROPOLITAN PLANNING ORGANIZATION (MPO) AREA RIGHT-OF-WAY C , STOKES CONSTRUCTION STPDA CONSTRUCTION C U-4909 UNION CROSS ROAD WALLBURG ROAD (SR 2691) TO SEDGE GARDEN ROAD (SR 2632) PRIOR YEARS (SR 2643) WIDEN TO MULTI-LANES. RIGHT-OF-WAY IN PROGRESS WINSTON-SALEM/ CONSTRUCTION STP U-4917 WINSTON-SALEM TRANSPORTATION IMPROVEMENTS FOR PETERS CREEK PARKWAY, FIRST STREET, SECOND STREET, AND BROOKSTOWN AVENUE PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDIES ONLY LOCALLY ADMINISTERED PROJECT U-4918 US /I-40 BUSINESS PIEDMONT TRIAD RESEARCH PARK TRANSPORTATION IMPROVEMENTS PRIOR YEARS A WINSTON-SALEM/ RESEARCH PARKWAY FROM STADIUM DRIVE TO THIRD STREET ECONOMIC DEVELOPMENT PROGRAM PROJECT - UNDER CONSTRUCTION BY OTHERS FEASIBILITY STUDIES FS-0707B NEW ROUTE HIGH POINT, NORTH-SOUTH CONNECTOR, US 311 (FUTURE I-74) TO NC 68. GUILFORD FREEWAY ON NEW LOCATION FEASIBILITY STUDY IN PROGRESS BY OTHERS Metropolitan Transportation Improvement Program - Adopted July 21, 2011 August 31, 2011 Page 4

17 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM COST ID ROUTE DISTANCE TOTAL WORK TYPE FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (MILES) EST. COST SOURCE (THOUS.) FY FEDERAL BRIDGE PROJECTS B-3835 US 158 YADKIN RIVER. REPLACE BRIDGE NO PRIOR YEARS DAVIE, UNDER CONSTRUCTION - DESIGN BUILD B-4506 US 52 TOBACCOVILLE ROAD (SR 1620) PRIOR YEARS REHABILITATE BRIDGE NO. 319 AND BRIDGE NO. 335 RIGHT-OF-WAY IN PROGRESS STRATEGIC HIGHWAY CORRIDOR PROJECT CONSTRUCTION FA B-4645 US 52 LITTLE YADKIN RIVER. REHABILITATE BRIDGE NO. 29 AND BRIDGE NO PRIOR YEARS STOKES STRATEGIC HIGHWAY CORRIDOR PROJECT CONSTRUCTION FA B-4507 US 421 MUDDY CREEK. REPLACE BRIDGE NO. 221 AND BRIDGE NO PRIOR YEARS STRATEGIC HIGHWAY CORRIDOR PROJECT UNDER CONSTRUCTION B-3637 NC 801 I-40. REPLACE BRIDGE NO. 37 AND REVISE INTERCHANGE PRIOR YEARS DAVIE CONSTRUCTION (GARVEE) IM STRATEGIC HIGHWAY CORRIDOR PROJECT UNDER CONSTRUCTION-GARVEE BOND FUNDING $11.5 MILLION; PAYBACK FY FY 2018 B-4741 FRYE BRIDGE ROAD (SR 1493) REPLACE BRIDGE NO. 38 OVER MUDDY CREEK PRIOR YEARS DAVIDSON RIGHT-OF-WAY NFA CONSTRUCTION NFA B-4744 SPAINHOUR MILL ROAD REPLACE BRIDGE NO. 15 OVER LITTLE YADKIN RIVER PRIOR YEARS SR 1604 RIGHT-OF-WAY NFA CONSTRUCTION NFA B-4746 AKRON DRIVE (SR 2264) REPLACE BRIDGE NO. 229 OVER NORFOLK SOUTHERN RAILROAD RIGHT-OF-WAY NFA CONSTRUCTION NFA B-4509 OLD GREENSBORO ROAD REPLACE BRIDGE NO. 210 OVER SALEM CREEK PRIOR YEARS (SR 2377) RIGHT-OF-WAY NFA CONSTRUCTION NFA B-4510 SALISBURY STREET (SR 2643) REPLACE BRIDGE NO. 368 OVER I-40 BUSINESS PRIOR YEARS RIGHT-OF-WAY'/CONSTRUCTION IN PROGRESS B-4511 HASTINGS HILL ROAD REPLACE BRIDGE NO. 201 OVER TRIBUTARY OF SALEM CREEK PRIOR YEARS (SR 2657) RIGHT-OF-WAY NFA MITIGATION NFA CONSTRUCTION NFA B-5107 HIGH POINT ROAD (SR 1003) REPLACE BRIDGE NO. 34 OVER ABBOTTS CREEK RIGHT-OF-WAY NFA CONSTRUCTION NFA B-5148 COUNTRTY CLUB ROAD REPLACE BRIDGE NO. 276 OVER SILAS CREEK PARKWAY (NC 67) 4810 RIGHT-OF-WAY NFA (SR 1001) CONSTRUCTION NFA B-5152 LASATER ROAD (SR 1100) REPLACE BRIDGE NO. 95 OVER BLANKET CREEK. 660 RIGHT-OF-WAY NFA CONSTRUCTION NFA BD-5109 VARIOUS DIVISION 9 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PRIOR YEARS DAVIDSON, DAVIE PROJECTS AT SELECTED LOCATIONS. RIGHT-OF-WAY NFA , STOKES CONSTRUCTION NFA Metropolitan Transportation Improvement Program - Adopted July 21, 2011 August 31, 2011 Page 5

18 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM COST ID ROUTE DISTANCE TOTAL WORK TYPE FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (MILES) EST. COST SOURCE (THOUS.) FY BF-5309 VARIOUS SCREEN AND EVALUATE POTENTIAL FEDERAL FUNDED BRIDGE PROJECTS PRIOR YEARS DAVIDSON, DAVIE DIVISION 9 PRELIMINARY ENGINEERING NFA , STOKES BS-5409 VARIOUS SCREEN AND EVALUATE POTENTIAL STATE FUNDED BRIDGE PROJECTS PRIOR YEARS DAVIDSON, DAVIE DIVISION 9 PRELIMINARY ENGINEERING S , STOKES MUNICIPAL BRIDGE PROJECTS B-2882 GLADE STREET REPLACE BRIDGE NO.387 OVER PETERS CREEK. WINSTON-SALEM/ PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF WINSTON-SALEM B-4747 SWAIM ROAD REPLACE BRIDGE NO PRIOR YEARS WINSTON-SALEM/ PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF WINSTON-SALEM B-5004 REYNOLDS PARK ROAD REPLACE BRIDGE NO. 86 OVER SALEM CREEK 4895 RIGHT-OF-WAY NFAM WINSTON-SALEM AND BRIDGE NO. 87 OVER BRUSHY FORK CREEK. RIGHT-OF-WAY C CONSTRUCTION NFAM PLANNING AND DESIGN IN PROGRESS BY CITY OF WINSTON-SALEM CONSTRUCTION C B-5005 SPRAGUE STREET REPLACE BRIDGE NO. 134 OVER NORFOLK SOUTHERN RAILROAD. WINSTON-SALEM/ PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF WINSTON-SALEM B-5006 NOVACK STREET REPLACE BRIDGE NO. 285 OVER MILL CREEK. WINSTON-SALEM/ PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF WINSTON-SALEM B-5007 WEST FIRST STREET REPLACE BRIDGE NO. 296 OVER NORFOLK SOUTHERN RAILROAD. WINSTON-SALEM/ PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF WINSTON-SALEM B-5008 BROAD STREET REPLACE BRIDGE NO. 375 OVER SALEM CREEK WINSTON-SALEM/ PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF WINSTON-SALEM MITIGATION PROJECTS EE-4909 VARIOUS ECOSYSTEM ENHANCEMENT PROGRAM FOR PRIOR YEARS STOKES, DIVISION 9 PROJECT MITIGATION. DAVIE, DAVIDSON IN PROGRESS BICYCLE AND PEDESTRIAN PROJECTS EB-4020 BRUSHY FORK GREENWAY TRAIL ALONG BRUSHY FORK CREEK PRIOR YEARS WINSTON-SALEM/ WATERWORKS ROAD TO REYNOLDS PARK ROAD. PAVED MULTI-USE TRAIL. A WATERWORKS ROAD TO OLD GREENSBORO ROAD COMPLETE B OLD GREENSBORO ROAD TO LOWERY STREET UNDER CONSTRUCTON C LOWERY SREET TO REYNOLDS PARK ROAD PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY IN PROGRESS EB-4983 SALEM CREEK GREENWAY TRAIL FROM THE TERMINUS OF THE EXISTING SALEM LAKE TRAIL AT EXTENSION MARKETPLACE MALL TO TECHNICAL COMMUNITY COLLEGE WINSTON-SALEM/ AND ALONG PETERS CREEK TO ARDSLEY STREET. SCHEDULED FOR FEASIBILITY STUDY EB-4984 PIEDMONT GREENWAY TRAIL TRAIL FROM EXISTING SALEM LAKE TRAIL AT LINVILLE ROAD PHASE I TO EAST HIGH SCHOOL. WINSTON-SALEM/ SCHEDULED FOR FEASIBILITY STUDY EB-5523 MUDDY CREEK/CEDAR TRAIL CONSTRUCT A GREENWAY AND PEDESTRIAN CONNECTION FROM CEDAR TRAIL CONSTRUCTION STPEB GREENWAY CONNECTION TO MUDDY CREEK GREENWAY WITH A PEDESTRIAN BRIDGE OVER MUDDY CREEK WINSTON-SALEM/ Metropolitan Transportation Improvement Program - Adopted July 21, 2011 August 31, 2011 Page 6

19 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM COST ID ROUTE DISTANCE TOTAL WORK TYPE FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (MILES) EST. COST SOURCE (THOUS.) FY CONGESTION MITIGATION AND AIR QUALITY PROJECTS C-4936 PIEDMONT AUTHORITY FOR IMPLEMENT A REGIONAL AIR QUALITY AWARENESS PROGRAM PRIOR YEARS REGIONAL TRANSPORTATION IMPLEMENTATION CMAQ VARIOUS, DAVIDSON L , GUILFORD IN PROGRESS BY PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION C-5142 WINSTON-SALEM INTERIM TRAFFIC SYSTEM UPGRADES IN TWO PHASES PRIOR YEARS UNDER CONSTRUCTION BY CITY OF WINSTON-SALEM C-5224 WINSTON-SALEM UPGRADE OF CITY-WIDE SIGNAL SYSTEM PRIOR YEARS RIGHT-OF-WAY CMAQ RIGHT-OF-WAY C CONSTRUCTION CMAQ PLANNING AND DESIGN BY CITY IN PROGRESS CONSTRUCTION C C-4981 WINSTON-SALEM INSTALL INTELLIGENT TRANSPORTATION SYSTEM (ITS) DEVICES PRIOR YEARS AT SELECTED LOCATIONS. A INTERSECTION OF HANES MALL BOULEVARD AND SOUTH STRATFORD ROAD (US 158) IN PROGRESS B INTERSECTION OF HANES MILL ROAD AND UNIVERSITY PARKWAY IN PROGRESS C INTERSECTION OF SILAS CREEK PARKWAY AND YORKSHIRE ROAD IN PROGRESS D INTERSECTION OF PEACE HAVEN ROAD AND US 421. IN PROGRESS C-5123 PIEDMONT AUTHORITY FOR HYBRID BUS REPLACEMENTS. PURCHASE THREE (3) 28 FOOT, 31 PASSENGER DIESEL- REGIONAL TRANSPORTATION ELECTRIC HYBRID BODIES ON CHASSIS, MEDIUM DUTY BUSES TO REPLACE EXISTING DAVIDSON BUSES ON PIEDMONT AUTHORITY REGIONAL TRANSPORTATION EXPRESS SYSTEM. FUNDS FLEXED TO PUBLIC TRANSPORTATION PROGRAM TA-4991B C-5141 WINSTON-SALEM REPLACE TWO (2) GASOLINE POWERED PRIOR YEARS FLEET VEHICLES WITH CNG PASSENGER VEHICLES. IN PROGRESS C-5220 WINSTON-SALEM TRANSIT PURCHASE FIVE (5) LARGE HYBRID BUSES AND TWELVE (12) SMALL HYBRID BUSES AUTHORITY (WSTA) TO EXPAND FLEET. WINSTON-SALEM/ C-5221 WINSTON-SALEM TRANSIT PURCHASE FIVE (5) MID-SIZE HYBRID BUSES TO REPLACE DIESEL BUSES. AUTHORITY (WSTA) WINSTON-SALEM/ ENHANCEMENT PROJECTS FUNDS FLEXED TO PUBLIC TRANSPORTATION PROGRAM TA-5127 FUNDS FLEXED TO PUBLIC TRANSPORTATION PROGRAM TA-4991C U-4741 WINSTON-SALEM VARIOUS GREENWAY AND SIDEWALK PROJECTS WITHIN MPO AREA PRIOR YEARS, STOKES (FULL PROJECT LISTING IS AVAILABLE FROM THE MPO) CONSTRUCTION STPDA DAVIE, DAVIDSON PLANNNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS CONSTRUCTION C EL-5108 VARIOUS STREETSCAPE IMPROVEMENTS IN THE WINSTON-SALEM MPO AREA 1250 CONSTRUCTION STPDA DAVIE, DAVIDSON CONSTRUCTION C , STOKES PLANNNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS Metropolitan Transportation Improvement Program - Adopted July 21, 2011 August 31, 2011 Page 7

20 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM COST ID ROUTE DISTANCE TOTAL WORK TYPE FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (MILES) EST. COST SOURCE (THOUS.) FY PASSENGER RAIL P-4405 VARIOUS PRIVATE CROSSING SAFETY INITIATIVE TO CLOSE OR ENHANCE PROTECTION AT PRIOR YEARS ALAMANCE, CABARRUS RALIROAD CROSSINGS BETWEEN RALEIGH AND CHARLOTTE. PRELIMINARY ENGINEERING STHSR DAVIDSON, DURHAM, PRELIMINARY ENGINEERING O GUILFORD, MECKLENBURG RIGHT OF WAY STHSR ROWAN, WAKE CONSTRUCTION STHSR STRATEGIC HIGHWAY CORRIDOR PROJECT CONSTRUCTION O HAZARD ELIMINATION PROJECTS W-5115 NC 150 SOUTH OF SOUTH VILLAGE DRIVE TO MOUNT OLIVET CHURCH ROAD (SR 1515) PRIOR YEARS DAVIDSON CONSTRUCT CONTINUOUS CENTER LEFT TURN LANE. RIGHT OF WAY IN PROGRESS CONSTRUCTION HES W-5304 GUMTREE ROAD (SR 2692) SAWMILL ROAD (SR 2693) AND REID ROAD (SR 4203) 940 RIGHT OF WAY HES IMPROVE INTERSECTIONS. CONSTRUCTION HES W-5209 VARIOUS DIVISION 9 RUMBLE STRIPS, GUARDRAIL AND LIGHTING IMPROVEMENTS AT PRIOR YEARS DAVIE, DAVIDSON SELECTED LOCATIONS. RIGHT OF WAY HES , STOKES DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS CONSTRUCTION HES Metropolitan Transportation Improvement Program - Adopted July 21, 2011 August 31, 2011 Page 8

21 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION FUNDING SUMMARY TABLE Fund Source CMAQ 15, , FA 10,250 7,700 2,550 HES 2,525 2, IM 8,050 1,150 1,150 1,150 1,150 1,150 1,150 1,150 IMPM 13, ,199 1, L 1, NFA 33, ,215 5,386 8, ,855 1,005 2,135 5,530 NFAM 3, ,560 NHS 60,379 7,229 4,100 18,150 15,450 15,450 S S(M) 2, ,560 STHSR STP 151,312 18,834 34,990 33,300 28,433 28,433 7,322 STPDA 38,334 11,484 7,678 10, ,266 4,266 STPEB T 4,680 2,340 2,340 Totals 346,872 52,278 72,840 53,182 44,978 32,226 10,518 23,648 24,411 32,789 NOTE: amounts in 000s Metropolitan Transportation Improvement Program - Adopted July 21, 2011 Funding Summary Table Page 1

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23 Public Transportation Program

24

25 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION PUBLIC TRANSPORTATION PROGRAM PRIOR YEARS COST ID ROUTE TOTAL COST COST FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (THOU) (THOU) SOURCE (THOUS.) FY FUNDED URBAN PROJECTS TP-5105 WINSTON-SALEM PLANNING ASSISTANCE /04 FUNDS FMPL MPO L 10 STAT 10 TA-4795 WINSTON-SALEM REPLACEMENT BUS - PARATRANSIT - LOW FLOOR TRANSIT AUTHORITY TA-4795A WINSTON-SALEM REPLACEMENT BUSES - HYBRID VEHICLES STPDA TRANSIT AUTHORITY L FUNDS FLEXED FROM SURFACE TRANSPORTATION PROGRAM DIRECT ATTRIBUTABLE STAT TA-4795A WINSTON-SALEM TRANSIT PURCHASE HYBRID BUSES TO 1403 CMAQ AUTHORITY (WSTA) REPLACE DIESEL BUSES. L WINSTON-SALEM/ FUNDS FLEXED FROM CONGESTION MITIGATION/AIR QUALITY STAT TA-5127 WINSTON-SALEM TRANSIT PURCHASE HYBRID BUSES 4375 CMAQ AUTHORITY (WSTA) L WINSTON-SALEM/ FUNDS FLEXED FROM CONGESTION MITIGATION/AIR QUALITY TG-4805 WINSTON-SALEM ROUTINE CAPITAL ITEMS -BUS STOP IMPROVEMENTS STPDA TRANSIT AUTHORITY SIGNS, BENCHES SHELTERS, L FUNDS FLEXED FROM SURFACE TRANSPORTATION PROGRAM DIRECT ATTRIBUTABLE TG-4805 WINSTON-SALEM ROUTINE CAPITAL ITEMS - SPARE PARTS, FAREBOX REPLACEMENT, 750 FUZ TRANSIT AUTHORITY SHOP AND OFFICE EQUIPMENT, ETC. L TG-4805B WINSTON-SALEM SALEM ROUTINE CAPITAL ITEMS - SPARE ENGINE PARTS 204 CMAQ TRANSIT AUTHORITY L TL-5106 WINSTON-SALEM OPERATING ASSISTANCE - ELDERLY AND DISABLED PERSONS EDTAP STAT TRANSIT AUTHORITY TR-6504 WINSTON-SALEM OPERATING ASSISTANCE - GENERAL PUBLIC IN RURAL AREAS RGP STAT TRANSIT AUTHORITY RGP L TS-5120 WINSTON-SALEM SAFETY AND SECURITY - MIN 1% SET ASIDE FUZ TRANSIT AUTHORITY TG-5124s WINSTON-SALEM SAFETY & SECURITY FUZ TRANSIT AUTHORITY Metropolitan Transportation Improvement Program - Adopted July 21, 2011 Public Transportation Program August 31, 2011 Page 1

26 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION PUBLIC TRANSPORTATION PROGRAM PRIOR YEARS COST ID ROUTE TOTAL COST COST FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (THOU) (THOU) SOURCE (THOUS.) FY TT-5219 WINSTON-SALEM TECHNOLOGY: VEHICLE TRACKING, PASSENGER INFORMATION UTCH STAT TRANSIT AUTHORITY DATA COMMUNICATIONS, TRAFFIC SIGNAL PRIORITY TM-5004 WINSTON-SALEM JOB ACCESS / REVERSE COMMUTE CAPITAL, PLANNING, JARC TRANSIT AUTHORITY OPERATIONAL COST. L TN-5005 WINSTON-SALEM NEW FREEDOM CAPITAL AND/OR OPERATING COSTS FNF TRANSIT AUTHORITY L TO-5126 WINSTON-SALEM OPERATING ASSISTANCE SMAP STAT TRANSIT AUTHORITY TA-4991A PIEDMONT AUTHORITY EXPANSION BUS - 40' REGIONAL TRANSPORTATION WINSTON-SALEM MPO FUNDED TA-4991B PIEDMONT AUTHORITY FOR HYBRID BUS REPLACEMENTS 845 CMAQ REGIONAL TRANSPORTATION STAT L CMAQ STAT FUNDS FLEXED FROM CONGESTION MITIGATION/AIR QUALITY L TG-5122 PIEDMONT AUTHORITY SAFETY & SECURITY FUZ REGIONAL TRANSPORTATION FUZ ALAMANCE FUZ FUZ GUILFORD FUZ FUZ FUZ FUZ TS-5115 PIEDMONT AUTHORITY SAFETY & SECURITY - MINIMUM 1% SET ASIDE FUZ REGIONAL TRANSPORTATION ALAMANCE GUILFORD TO-5136 PIEDMONT AUTHORITY OPERATING ASSISTANCE SMAP STAT REGIONAL TRANSPORTATION Metropolitan Transportation Improvement Program - Adopted July 21, 2011 Public Transportation Program August 31, 2011 Page 2

27 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION PUBLIC TRANSPORTATION PROGRAM PRIOR YEARS COST ID ROUTE TOTAL COST COST FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (THOU) (THOU) SOURCE (THOUS.) FY TP-5108 PIEDMONT AUTHORITY PLANNING ASSISTANCE /04 FUNDS FMPL REGIONAL TRANSPORTATION L ALAMANCE,,GUILFORD STAT TM-5135 PEIDMONT AUTHORITY FOR OPERATING ASSISTANCE 1800 JARC REGIONAL TRANSPORTATION L 100 TM-6115 PEIDMONT AUTHORITY FOR OPERATING ASSISTANCE 578 JARC REGIONAL TRANSPORTATION JOB ACCESS / REVERSE COMMUTE - NON-URBAN L 289 DAVIDSON TM-6116 PEIDMONT AUTHORITY FOR OPERATING ASSISTANCE 202 JARC REGIONAL TRANSPORTATION JOB ACCESS / REVERSE COMMUTE - NON-URBAN L 101 DAVIE UNFUNDED URBAN PROJECTS TA-4795A WINSTON-SALEM REPLACEMENT BUS 960 FED TRANSIT AUTHORITY TA-4795A WINSTON-SALEM REPLACEMENT BUSES 9000 FED TRANSIT AUTHORITY FED FED FED TD-4734 WINSTON-SALEM WINSTON-SALEM INTERMODAL FACILITY-- UNION STATION FED TRANSIT AUTHORITY FED FED FED TG-5249u WINSTON-SALEM SERVICE VEHICLES FLEET: SUPERVISOR, TOW, SUPPORT TRANSIT AUTHORITY TG-5250u WINSTON-SALEM PREVENTIVE MAINTENANCE: FIXED ROUTE FED TRANSIT AUTHORITY TE-4708Au PIEDMONT AUTHORITY FIXED GUIDEWAY - EAST - WEST CORRIDOR FED FOR REGIONAL PRELIMINARY ENGINEERING AND DESIGN TRANSPORTATION LAND ACQUISITION AND PROJECT MANAGEMENT ALAMANCE,, GUILFORD Metropolitan Transportation Improvement Program - Adopted July 21, 2011 Public Transportation Program August 31, 2011 Page 3

28 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION PUBLIC TRANSPORTATION PROGRAM PRIOR YEARS COST ID ROUTE TOTAL COST COST FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (THOU) (THOU) SOURCE (THOUS.) FY TE-4708Bu PIEDMONT AUTHORITY FIXED GUIDEWAY - EAST - WEST CORRIDOR PHASE FED FOR REGIONAL CONSTRUCTION, VEHICLE ACQUISITION TRANSPORTATION ALAMANCE,, GUILFORD TG-5241u PIEDMONT AUTHORITY SERVICE VEHICLES FLEET: SUPERVISOR, TOW, SUPPORT FOR REGIONAL TRANSPORTATION ALAMANCE,, GUILFORD TT-5209u PIEDMONT AUTHORITY TECHNOLOGY: VEHICLE TRACKING, PASSENGER INFORMATION FOR REGIONAL DATA COMMUNICATIONS, TRAFFIC SIGNAL PRIORITY TRANSPORTATION ALAMANCE,, GUILFORD RURAL OPERATING ASSISTANCE PROGRAM TJ-5128 OPERATING ASSISTANCE FOR EMPLOYMENT TRANSPORTATION EMP STAT TL-6121 DAVIDSON OPERATING ASSISTANCE FOR ELDERLY EDTAP AND DISABLED TRANSPORTATION SERVICES TJ-6122 DAVIDSON OPERATING ASSISTANCE FOR EMPLOYMENT TRANSPORTATION EMP STAT TR-6108 DAVIDSON OPERATING ASSISTANCE FOR GENERAL PUBLIC IN RURAL AREAS RGP STAT RGP L TA-6245 DAVIDSON EXPANSION - LIGHT TRANSIT VEHICLE 266 FNU STAT L TG-6163 DAVIDSON ROUTINE CAPITAL 172 FNU STAT L TK-6125 DAVIDSON ADMINISTRATION FNU STAT L TL-6171 DAVIE, STOKES OPERATING ASSISTANCE FOR ELDERLY EDTAP SURRY, YADKIN AND DISABLED TRANSPORTATION SERVICES TR-6163 DAVIE, STOKES OPERATING ASSISTANCE FOR GENERAL PUBLIC IN RURAL AREAS RGP STAT SURRY, YADKIN L TJ-6172 DAVIE, STOKES OPERATING ASSISTANCE FOR EMPLOYMENT TRANSPORTATION EMP STAT SURRY, YADKIN Metropolitan Transportation Improvement Program - Adopted July 21, 2011 Public Transportation Program August 31, 2011 Page 4

29 WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION PUBLIC TRANSPORTATION PROGRAM PRIOR YEARS COST ID ROUTE TOTAL COST COST FUNDING ESTIMATES SCHEDULE NUMBER CITY / COUNTY DESCRIPTION (THOU) (THOU) SOURCE (THOUS.) FY TA-6139 DAVIE, STOKES REPLACEMENT VAN FNU SURRY, YADKIN STAT 33 L 33 TA-6227 DAVIE, STOKES REPLACEMENT VAN - MINI FNU SURRY, YADKIN STAT 9 L 9 TA-6249 DAVIE, STOKES EXPANSION - LIGHT TRANSIT VEHICLE 49 FNU SURRY, YADKIN STAT 5 L 5 TA-6274 DAVIE, STOKES REPLACEMENT - LIGHT TRANSIT VEHICLE 69 FNU SURRY, YADKIN STAT 7 L 7 TG-6140 DAVIE, STOKES ROUTINE CAPITAL FNU SURRY, YADKIN STAT 2 L 2 TK-6174 DAVIE, STOKES ADMINISTRATION FNU SURRY, YADKIN STAT 21 L Metropolitan Transportation Improvement Program - Adopted July 21, 2011 Public Transportation Program August 31, 2011 Page 5

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31 STIP: Statewide

32 DIVISION COUNTY WAKE ROUTE/CITY/ SYSTEM NC 00 ROUTE NUMBER Listed in order of I, US, NC, SR, CITY or NEW ROUTE ID NUMBER IDENTIFICATION NUMBER Assigned to each project at conception and remains with project until completion. LOCATION / DESCRIPTION R-0000 * I-40 TO NC 96 EAST OF HOMETOWN. WIDEN TO A FOUR-LANE FACILITY WITH A BYPASS OF HOMETOWN ON NEW LOCATION. INDICATES INTRASTATE PROJECT PROJECT BREAKS A I-40 TO NC 3 B NC 3 TO SR 1003 C SR 1003 TO NC 96. LOCATION / DESCRIPTION Project termini and a general work description. FUNDING See Highway Funding Key for an explanation of funding categories used for each project phase. WORK TYPE (ACTIVITY) A - Acquisition AD - Administration B - Booklets C - Construction CG - Construction (GARVEE) CP - Capital F - Feasibility Study G - Grading and Structures I - Inspections L - Landscaping M - Mitigation MP - Mapping N - Implementation O - Operations P - Paving PE - Preliminary Engineering R - Right of way RG - Right of way (GARVEE) S - Structure SG - Structure (GARVEE) T - Training U - Utilities LENGTH (MILES) TOTAL PROJECT COST (THOU) PRIOR YEARS COST (THOU) FUNDS FY , NHS R 4,000 A NHS M 700 NHS U 1,500 NHS NHS NHS NHS NHS STATE TRANSPORTATION IMPROVEMENT PROGRAM 5 YEAR WORK PROGRAM DEVELOPMENTAL PROGRAM FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 C 9,000 A PROJECT BREAKS A AND B WORK TYPE (ACTIVITY) Phases of implementation: preliminary engineering, right of way, mitigation, utilities or construction. For other work types or activities see Work Type (Activity) box below. TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS FISCAL YEARS R 3,000 B TRANSPORTATION PROGRAM UNFUNDED FUTURE YEARS C 5,000 B C 5,000 B C 5,000 B R 10,000 C C 20,000 C ESTIMATED COST Preliminary engineering, right of way, utility, mitigation and construction cost estimates by funding category in current dollars. Cost may include one or more funding types. Multi-year funding of a project segment indicates Cash-Flow Funding with proposed work type or activity beginning in the initial scheduled year. FUNDING KEY FOR HIGHWAY, AVIATION AND DIVISION MANAGED CONSTRUCTION CATEGORIES APD - Appalachian Development BOND - Revenue Bond BRGI - Bridge Inspection C - City CMAQ - Congestion Mitigation DOD - Department of Defense DP - Discretionary or Demonstration FA - Bridge Replacement On-Federal-Aid System FED - Federal Rail Funds FLPF - Federal Lands Program (Forest Highways) FLPI - Federal Lands Program (Indian Reservation Roads) FLPP - Federal Lands Program (Park Roads) FLPR - Federal Lands Program (Refuge Roads) HES - High Hazard Safety HFA - Highway Fund Appropriation HP - Federal-Aid High Priority HRRR - High Risk Rural Roads IM - Interstate Maintenance IM(E) - Interstate Maintenance Exempt IMPM - Interstate Preventative Maintenance L - Local Matching Share MOB - Mobility Funds NFA - Bridge Replacement Off-Federal-Aid System NFAM - Municipal Bridge Replacement Program NHS - National Highway System NHS(E) - National Highway System Exempt NRT - National Recreation Trails O - Others PLF - Personal Automobile License Plate Funds RR - Rail-Highway Safety S - State S(E) - State Exempt SF - State Ferries SG - Safety Grant S(M) - State Match S(5) - State (Highway) Trust Funds SRTS - Safe Routes to School STHSR - Stimulus High Speed Rail STP - Surface Transportation Program STPDA - Surface Transportation Program - Direct Attributable STPEB - Surface Transportation Program, Enhancements (Bike) STPEL - Surface Transportation Program, Enhancements (Local) STPEP - Surface Transportation Program, Enhancements (Pedestrian) STPER - Surface Transportation Program, Enhancements (Roadside) T - Highway Trust Funds T State Rail Funds PROJECT BREAK C UNFUNDED FFUTURE COMMITMENTS 56

33 INTERSTATE PROJECTS RURAL PROJECTS * INDICATES INTRASTATE PROJECT COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE 58

34 RURAL PROJECTS URBAN PROJECTS FEDERAL BRIDGE PROJECTS * INDICATES INTRASTATE PROJECT 59 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

35 FEDERAL BRIDGE PROJECTS BICYCLE AND PEDESTRIAN PROJECTS CONGESTION MITIGATION PROJECTS * INDICATES INTRASTATE PROJECT COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE 60

36 CONGESTION MITIGATION PROJECTS ENHANCEMENT PROJECTS ENHANCEMENT PROJECTS (ROADSIDE) * INDICATES INTRASTATE PROJECT 61 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

37 ENHANCEMENT PROJECTS (ROADSIDE) HAZARD ELIMINATION PROJECTS SAFE ROUTES TO SCHOOLS * INDICATES INTRASTATE PROJECT COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE 62

38 PASSENGER RAIL PROJECTS * INDICATES INTRASTATE PROJECT 63 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

39 PASSENGER RAIL PROJECTS ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA) * INDICATES INTRASTATE PROJECT COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE 64

40 ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC) * INDICATES INTRASTATE PROJECT 65 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

41 STIP: Public Transportation

42 DIVISION Prior Years include all sources of funds for 2011 & 2012 TYPE OF WORK / ESTIMATED COST IN THOUSANDS FISCAL YEARS PUBLIC TRANSPORTATION PROGRAM COUNTY WAKE TRANSIT PARDNERS AND PROVIDERS AREA TRANSIT ID NUMBER TA-0000 IDENTIFICATION NUMBER Assigned to each project at conception and remains with project (see key to numbering) LOCATION / DESCRIPTION TOTAL PRIOR STATE TRANSPORTATION IMPROVEMENT PROGRAM FUND PROJECT YEARS SOURCE/ 5 YEAR WORK PROGRAM DEVELOPMENTAL PROGRAM COST COST Shares (THOU) (THOU) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 REPLACEMENT BUS - WEST RALEIGH 4, CMAQ US C 1,380 C 920 CMAQ STAT C 172 C 115 DESCRIPTION - generic program with CMAQ L C 172 C 115 list of fundable elements plus notes WORK TYPE (ACTIVITY) distinquishes funding as: capital, FUNDING See Public Transportation Funding operating or administration. For Key for an explanation of funding categories and examples see Work Types box used for funding source f below. C C C ESTIMATED COST in this example Some Area Transit plans to use Congestion Mitigation funds to purchase several clean fuel buses over the three year period. Cost are estimates in thousands of current dollars. Projects often include more than one funding source. UNFUNDED FUTURE YEARS WORK TYPE (ACTIVITY) KEY TO STIP NUMBERING KEY TO PUBLIC TRANSPORTATION FUNDING CATEGORIES A - Administration C - XXXX CMAQ - congestion and air quality mitigations, new start ups allow operations FEDERAL FUNDING C - Capital TA-XXXX EXPANSION/REPLACEMENT VEHICLES ; any vans, paratransit, buses, etc CMAQ - Congestion Mitigation Air Quality (Flex to 5307) project planning TD-XXXX FACILITIES - all types; admin bldg. operation center, park & ride, etc. FBUS - Bus and Bus Facilities Earmark (5309) feasibility studies TE-XXXX FIXED GUIDEWAY - Construction & Vehicles FED - Federal Unfunded Projects (0000) acquisition & right of way TG-XXXX ROUTINE CAPITAL - small capital items ; spare parts, bus stop, support veh FEPD - Elderly and Persons with Disability (5310) prelim. engineering TG-XXXXA ROUTINE CAPITAL - ADA services ; capital budget supporting operations FMOD - Fixed Guideway Modifications (5309) design & construction TG-XXXXB ROUTINE CAPITAL- Preventive Maintenance; capital to support operations FMPL - Metropolitan Planning (5303 and/or 5307) Statewide Planning (5304) vehicle purchase TI-XXXX INTERCITY TRANSIT FNF - New Freedom - Beyond ADA (5317) routine capital TJ-XXXX RURAL EMPLOYMENT FNS - New Starts - Capital (5309) technology TK-XXXX RURAL ADMINISTRATION FNU - Non-Urban, Small Urban, Tribal and Inter-City (5311, 5311c and 5311f) safety and security TL-XXXX 5310 ELDERLY & DISABLED - Operating ; the capital moves to TA,TD,TG,TT FSPR - State Planning and Research O - Operating Assistance TM-XXXX JOB ACCESS - Operating Assistance ; the capital moves to TA,TD,TG,TT FUZ - Urbanized Area Formula Program (5307) Oc - Capital budget funds supporting operations TN-XXXX NEW FREEDOM - Operating Assistance ; the capital moves to TA,TD,TG,TT FUZST - Urbanized Area Formula Program Stimulus Funds (5307) = ARRA preventive maintenance TO-XXXX OPERATIONAL ASSISTANCE JARC - Job Assistance and Reverse Commute (5316) ADA services TP-XXXX PLANNING RTAP - Rural Transit Assistance Program (5311) mobility management TQ-XXXX RURAL OPERATING ASSISTANCE STPDA - Surface Transportation Program (MPO Direct Attributable - Flex to 5307) CMAQ operating TR-XXXX RURAL GENERAL PUBLIC STATE FUNDING TS-XXXX SAFETY AND SECURITY TT-XXXX TECHNOLOGY PROJECTS EDTAP - Transportation for Elderly and Persons with Disability TW-XXXX FIXED GUIDEWAY - Maintenance EMP - Rural Employment Transportation TV-XXXX 5310 ELDERLY & DISABLED - Statewide Administation HSTM - Administrative Assistance - Human Services RGP - Rural General Public Transportation RIMA - Regional and Inter-City Maintenance Assistance RTCH - Rural Technology SFCP - State Facility Capital Program SMAP - Urban Area Maintenance Assistance STAT - State Match Contribution STATN - State New Start Match STCP - State Transit Capital Program UTCH - Urban Technology LOCAL FUNDING L - Local Matching Share Metropolitan Transportation Improvement Program - Adopted July 21, 2011 Public Transportation Program Key August 31, 2011

43 PUBLIC TRANSPORTATION PROGRAM (STATEWIDE) PUBLIC TRANSPORTATION PROGRAM (STATEWIDE) ALL SCHEDULES SUBJECT TO AVAILABILITY OF FUNDS 368

44