6-Year CIP Summary 2015 - 2020 CALENDAR YEAR 2015 Highway & Bridge Improvement Projects COUNTY HIGHWAY PROJECT LOCATION CTH V Lime Kiln Road CTH GV Monroe Road CTH EB-34 GV-10 CTH R R-11 CTH EB EB-35 CTH XX XX-17 CTH P P-22 CTH N N-17 CTH J J-22 Prelim CTH EA-9 Prelim CTH ZZ-12 Prelim CTH ZZ-15 Prelim CTH ZZ-16 Prelim CTH M-19 Prelim CTH MM-7 Prelim CTH GV-12 Prelim CTH T-28 Prelim CTH EB-29 Prelim CTH EB-30 Prelim CTH D-16 CTH EB EA-9 CTH U V-19 EB-34 ZZ-12 ZZ-15 ZZ-16 M-19 MM-7 GV-12 T-28 EB-29 EB-30 D-16 EB-32 U-21 Daly Drive to CTH GV Village of Bellevue CTH X to CTH G Town of Ledgeview CTH EB & Preservation Way Village of Howard CTH KB to USH 141/29 V. Denmark & T. New Denmark CTH G to CTH AAA Village of Ashwaubenon RR Crossing to the City Limits Village of Bellevue 2,000' S. of CTH N to STH 54 Towns of Humboldt & Green Bay CTH P to the East County Line Town of Humbolt CTH U to CTH F Village of Hobart Willow Road to STH 29 Village of Bellevue Clay St. to Tetzlaff Road Town of Wrightstown Tetzlaff Road to STH 54 Town of Rockland Bridge Over East River Town of Rockland Bridge Over Suamico River Village of Suamico Bridge Over Bower Creek Town of Ledgeview STH 172 to Hoffmann Road Village of Bellevue CTH N to STH 54 Towns of Scott, Humboldt & Green Bay Larsen Road Intersection City of Green Bay STH 29 to STH 54 Village of Hobart River Street to Red Maple Road Town of Lawrence/City of DePere Cardinal Lane & Dousman Street Village of Howard CTH U & CTH DD Outagamie County TOTAL NOTE: MILES 0.65 1.20 0.20 7.50 1.17 0.22 3.37 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IMPROVEMENT TYPE Reconstruction, 3-Lane Urban, Asphalt Reconstruction, 4-Lane, Urban, Concrete Roundabouts @ CTH X and Ledgeview Rd Roundabout Construction Urban, Concrete Recondition, 2-Lane Rural, Asphalt Recondition, 4-Lane Urban, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt HSIP Safety Improvements Engineering & Right-of-Way 2019 Construction Engineering 2017 Construction Survey & Engineering Design Bridge Design Bridge Design Bridge Design Recondition, 4-Lane Urban, Asphalt Recondition, 2-Lane Rural, Asphalt Mill & Resurface, 4-Lane Urban, Asphalt Over Concrete Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Roundabout Recondition Project Preliminary Costs Monetary Only Reconstruction CPR Concrete Pavement Repair Federal/State Aid Applied For FEDERAL FUNDS MUNICIPAL FUNDS 1,850,000 Final 5,580,000 $ - 1,300,000 - 3,155,158 - 641,625 COUNTY FUNDS Bellevue 1,610,000 Ledgeview 2,790,000 Howard 715,000 0 0.00 16.31 --- LEVY NEEDED 2,790,000 535,000 50,000 3,155,158 2,893,506 261,652 - V. Wrightstown 40,000 601,625 501,625 100,000 130,748 - - 130,748 1,270,012 - 400,000 HSIP 106,420 STP-Urban 256,560 STP-Rural 480,000 130,748 1,270,012 148,000 872,012 250,000 - 400,000 Bellevue 121,720 11,824 11,824 121,720 121,720 120,000 120,000 65,770 LBP 50,544 LBP 52,186 LBP 35,770 Rockland Rockland Suamico Ledgeview - 5,000 - - 5,000 5,000 35,000 - - 35,000 35,000 5,000 - - 5,000 5,000 25,000 - - 25,000 25,000 125,000 - - 125,000 125,000 50,000 63,180 65,232 16,485,569 400,000 50,000 50,000 12,636 12,636 13,046 13,046 30,000 30,000 20,600 480,000 $ BOND NEEDED See Note Below 2,790,000 20,600 Roundabout 75% Outagamie 25% Brown FUNDED TO DATE 585,000 118,244 500,000 600,000 0.00 Brown County's portion of CTH V to be paid off over 10 years, 0% interest starting in 2016. Key TOTAL COST 360,000 $ 981,480 $ 5,636,720 - 120,000 $ 9,627,369 20,600 120,000 $ 2,938,000 $ 5,231,369 $ 1,458,000 6-Year CIP Summary 2015 - 2020 CALENDAR YEAR 2016 Highway & Bridge Improvement Projects COUNTY HIGHWAY PROJECT LOCATION CTH N Humboldt Road CTH YY Pilgrim Way CTH X Webster Avenue CTH GE N-16 GE-30 CTH GE GE-10 CTH JJ JJ-21 CTH EB EB-36 CTH T T-28 CTH D Lost Dauphin Road CTH EB Packerland Drive CTH EB Packerland Drive CTH Z D-16 YY-1 X-30 EB-29 EB-30 Z-28 Prelim CTH ZZ-15 ZZ-15 CTH C C-21 CTH EB EB-32 CTH V V-19 Bascom Way to Spartan Road City of Green Bay Holmgren Way to Ashland Avenue Village of Ashwaubenon At the Wisconsin Central Ltd Railroad Village of Allouez Bridge Over Dutchman's Creek Village of Hobart STH 172 to STH 54 Village of Hobart Hazen Road to STH 141 Village of Bellevue CTH AAA to Dorn Ct. Village of Ashwaubenon CTH N to STH 54 Towns of Scott, Humboldt & Green Bay River Street to Red Maple Road Town of Lawrence/City of DePere Larsen Road Intersection City of Green Bay STH 54 to STH 29 Village of Hobart Box Culvert Replacement Town of Morrison Tetzlaff Road to STH 54 Town of Rockland CTH FF to Glendale Ave Village of Howard Cardinal Lane & Dousman Street Village of Howard Daly Drive to CTH GV Village of Bellevue TOTAL Key Recondition Project Preliminary Costs Monetary Only Reconstruction CPR Concrete Pavement Repair Federal/State Aid Applied For MILES 0.71 0.31 0.10 0.10 0.74 0.15 0.80 2.50 3.43 0.15 1.30 IMPROVEMENT TYPE TOTAL COST Reconstruction, 3-Lane Urban, Asphalt Reconstruction, 4-Lane Undivided, Urban, Concrete Bridge Replacement Bridge Replacement Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Urban, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 4-Lane Urban, Asphalt CPR - Concrete Pavement Repair Urban, Concrete Box Culvert Replacement FEDERAL FUNDS MUNICIPAL FUNDS 343,727 - - 343,727 343,727 74,043 - - 74,043 74,043 400,000 - - 400,000 400,000 1,001,941 - 1,001,941 1,001,941 1,730,615 - DePere/Lawr. 16,000 1,714,615 1,714,615 95,271 - - 95,271 - 1,056,933 - - 1,056,933 1,056,933 Rockland - 100,000 100,000 350,000 350,000 - 50,000 50,000 100,000 350,000 50,000 0.00 - 0.00 9.58 --- 11,504,946 363,167 308,444 15,000 293,444 358,800 48,138 310,662 85,000 11,500 73,500 20,600 24,000 $ N-15 156,845 520,012 20,600 Right of Way & Stormwater Costs 2015 Construction Payback LEVY NEEDED 409,000 1,614,000 Right of Way 0.00 BOND NEEDED Green Bay $ 520,013 Ashwaubenon 320,694 Allouez Hobart - $ 1,759,897 Preliminary Engineering 2019 Construction Roundabout FUNDED TO DATE STP-Urban 1,434,894 STP-Urban 1,130,759 LBP 1,255,200 LBP 324,000 2,474,919 0.00 COUNTY FUNDS - 24,000 $ 4,144,853 $ 856,707 $ 6,503,386 95,271 20,600 - $ 231,483 $ 4,740,762 24,000 $ 1,531,141 6-Year CIP Summary 2015 - 2020 CALENDAR YEAR 2017 Highway & Bridge Improvement Projects COUNTY HIGHWAY CTH ZZ PROJECT LOCATION ZZ-12 CTH ZZ ZZ-15 CTH EB EB-37 CTH A A-22 CTH GV GV-12 CTH T T-29 CTH T T-27 CTH HS Velp Avenue Prelim CTH S HS-8 CTH C C-21 CTH EB EB-32 CTH V V-19 S-5 Clay St. to Tetzlaff Road Town of Wrightstown Tetzlaff Road to STH 54 Town of Rockland Dorn Ct. to STH 172 Village of Ashwaubenon CTH I to Church Road Town of Scott Hoffmann Road to STH 172 Village of Bellevue STH 29 to 1.5 Miles South of CTH V Town of Eaton Pine to Highridge Village of Denmark Riverview to Glendale Village of Howard French Road to CTH D Town of Lawrence CTH FF to Glendale Ave Village of Howard Cardinal Lane & Dousman Street Village of Howard Daly Drive to CTH GV Village of Bellevue Preliminary Costs for (Permitting, Culverts, Guardrail, Etc.) TOTAL Key Recondition Project Preliminary Costs Monetary Only Contruction/Reconstruction CPR Concrete Pavement Repair Federal/State Aid Applied For MILES 0.00 1.40 0.73 1.02 0.21 1.49 IMPROVEMENT TYPE TOTAL COST Right of Way Acquisition 2019 Construction Reconstruction, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 4-Lane Urban, Asphalt Recondition, 2-Lane Rural, Asphalt 6' Culvert Replacement FEDERAL FUNDS MUNICIPAL FUNDS 750,000 2,385,000 1.50 0.00 0.00 Right of Way & Stormwater Costs 2015 Construction Payback 2.20 --- 2,385,000 2,385,000 400,000 750,000 750,000 - 400,000 400,000 - - 400,000 215,517 - - 215,517 215,517 530,000 530,000 - 250,000 250,000 Lawrence - 300,000 - 250,000 250,000 20,600 20,600 20,600 24,000 24,000 24,000 - 75,000 250,000 - 250,000 $ LEVY NEEDED - 300,000 0.00 BOND NEEDED Rockland - 530,000 CPR - Concrete Pavement Repair Urban, Concrete Survey & Engineering Design Right-of-Way 2019 Construction Roundabout FUNDED TO DATE 400,000 250,000 0.70 COUNTY FUNDS 5,850,117 - $ - - 75,000 250,000 $ 5,850,117 - 300,000 75,000 - $ 400,000 100,000 $ - $ 3,955,517 150,000 $ 1,894,600 6-Year CIP Summary 2015 - 2020 CALENDAR YEAR 2018 Highway & Bridge Improvement Projects COUNTY HIGHWAY PROJECT LOCATION CTH HS Velp Avenue CTH ZZ HS-9 ZZ-16 CTH M M-19 CTH G G-33 CTH T T-30 Prelim CTH S CTH EB S-5 EB-32 CTH V V-19 Glendale Avenue to CTH B Villages of Howard Bridge Over East River Town of Rockland Bridge Over Suamico River Village of Suamico STH 96 to Langes Corner Towns of Ledgeview & Glenmore North Avenue to Blahnik Road Towns of New Denmark & Eaton French Road to CTH D Town of Lawrence Cardinal Lane & Dousman Street Village of Howard Daly Drive to CTH GV Village of Bellevue Preliminary Costs for (Permitting, Culverts, Guardrail, Etc.) TOTAL Key Recondition Project Preliminary Costs Monetary Only Contruction/Reconstruction CPR Concrete Pavement Repair Federal/State Aid Applied For MILES 5.15 0.10 0.10 2.00 5.48 1.50 IMPROVEMENT TYPE TOTAL COST Recondition, 2-Lane Rural, Asphalt Bridge Replacement Bridge Replacement Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Right of Way 2020 Construction Roundabout 2,250,000 0.00 14.33 --- MUNICIPAL FUNDS FUNDED TO DATE BOND NEEDED LEVY NEEDED 2,250,000 2,250,000 80,028 80,028 412,736 Rockland Suamico - 82,227 82,227 600,000 - - 600,000 600,000 1,900,000 - - 1,900,000 - 250,000 250,000 20,600 20,600 - 20,600 24,000 24,000 - 24,000 250,000 350,000 $ COUNTY FUNDS LBP 320,112 LBP 330,509 400,140 0.00 Right of Way & Stormwater Costs 2015 Construction Payback FEDERAL FUNDS 6,207,476 - $ 650,621 - $ - 1,900,000 350,000 $ 5,556,855 150,000 $ - $ 3,412,255 200,000 $ 2,144,600 6-Year CIP Summary 2015 - 2020 CALENDAR YEAR 2019 Highway & Bridge Improvement Projects COUNTY HIGHWAY CTH C CTH EA PROJECT LOCATION C-21 EA-9 Cottage Road CTH MM MM-7 CTH ZZ ZZ-12 CTH JJ JJ- CTH G G- CTH F F-15 CTH PP PP- CTH EB EB-32 CTH V V-19 CTH FF to Glendale Ave Village of Howard Willow Road to STH 29 Village of Bellevue Bridge Over Bower Creek Town of Ledgeview Clay St. to Tetzlaff Road Town of Wrightstown CTH V to Hazen Road Village of Bellevue Langes Corner to CTH V Towns of Ledgeview & Glenmore CTH EB to Mid Valley Dr Town of Lawrence CTH W to School Road Towns of Rockland & Wrightstown Cardinal Lane & Dousman Street Village of Howard Daly Drive to CTH GV Village of Bellevue Preliminary Costs for (Permitting, Culverts, Guardrail, Etc.) TOTAL Key Recondition Project Preliminary Costs Monetary Only Contruction/Reconstruction CPR Concrete Pavement Repair Federal/State Aid Applied For MILES 2.46 0.53 0.10 3.50 0.75 2.76 0.76 3.39 IMPROVEMENT TYPE TOTAL COST Reconstruct, 2-Lane Rural, Asphalt Reconstruction, 3-Lane Urban, Asphalt Bridge Replacement Reconstruction, 2-Lane Rural, Asphalt 2" Mill & Overlay, 3-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Roundabout 0.00 11.26 --- COUNTY FUNDS FUNDED TO DATE BOND NEEDED LEVY NEEDED 5,450,000 Howard 648,550 Bellevue 285,280 Ledgeview Wrightstown - 1,090,000 1,090,000 245,000 - - 245,000 245,000 850,000 - - 850,000 359,119 - - 359,119 1,200,000 - - 1,200,000 1,200,000 20,600 20,600 - 20,600 24,000 24,000 - 24,000 2,470,000 400,624 350,000 $ MUNICIPAL FUNDS STP-Urban 5,188,400 STP-Urban 1,899,440 LBP 186,624 STP-Rural 4,360,000 6,485,500 0.00 Right of Way & Stormwater Costs 2015 Construction Payback FEDERAL FUNDS 8,899,343 - $ 11,634,464 - $ 933,830 648,550 648,550 285,280 - 214,000 214,000 850,000 359,119 350,000 $ 5,286,549 285,280 200,000 $ - $ 3,112,550 150,000 $ 2,173,999 6-Year CIP Summary 2015 - 2020 CALENDAR YEAR 2020 Highway & Bridge Improvement Projects COUNTY HIGHWAY CTH MM CTH S PROJECT LOCATION MMS-5 CTH IV Bridge Over Bower Creek Town of Ledgeview French Road to CTH D Town of Lawrence CTH P to the Sewer Plant Town of Humbolt County B up to the north limit CTH IR 0.10 1.50 0.80 1.74 CTH J CTH EB EB-32 CTH V V-19 CTH EB to Hillcrest Drive Village of Howard Cardinal Lane & Dousman Street Village of Howard Daly Drive to CTH GV Village of Bellevue Preliminary Costs for (Permitting, Culverts, Guardrail, Etc.) TOTAL Southern Arterial MILES 0.67 IMPROVEMENT TYPE TOTAL COST Bridge Replacement Reconstruction, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 2-Lane Rural, Asphalt Recondition, 4-Lane Rural, Asphalt Roundabout 0.00 4.81 --- 0.00 Interchange, Frontage Road, Bridge, Collector Distributor Lanes COUNTY FUNDS BOND NEEDED LEVY NEEDED 214,000 214,000 - 3,500,000 1,500,000 2,000,000 - 240,000 90,000 150,000 550,000 550,000 285,000 285,000 20,600 20,600 20,600 24,000 24,000 24,000 3,500,000 240,000 - 550,000 285,000 $ FUNDED TO DATE Ledgeview - - 350,000 US 41 Interchange MUNICIPAL FUNDS LBP 186,624 400,624 0.00 Right of Way & Stormwater Costs 2015 Construction Payback FEDERAL FUNDS 870,224 4,500,000 - - $ 186,624 - $ - 350,000 $ 683,600 4,500,000 - $ - $ 2,683,600 4,500,000 350,000 $ 2,500,000
© Copyright 2024 ExpyDoc
