Mike Holder Division 12

April 8th, 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?Questions?