| |
PROJECT AUTHORIZATION |
PACKET ID: N/A |
| CONTRACT ID |
EMARS PROGRAM CODE |
AUTHORIZATION NO: |
|
|
69343 |
11 |
| It is hereby ordered that the project herein described be undertaken and accomplished within the funding level authorized. |
| PROJECT ID |
PROJECT ID NUMBER |
FEDERAL PROJECT NUMBER |
6 YR PLAN ITEM NUMBER |
6 YR PLAN ITEM PARENT NUMBER |
|
|
|
01-00187 |
1-.- |
| PROJECT TYPE |
PROJECT LENGTH |
NUMBER OF BRIDGES |
SYSTEMS |
| RELOCATE W/ADD LNS |
14.7 MI |
|
|
PROJECT PHASE
&
RESPONSIBILITY |
PLANNING |
DESIGN |
RIGHT OF WAY |
UTILITIES |
|
DOH |
DOH |
DOH |
| CONSTRUCTION |
TITLE DEEDED TO: |
MAINTENANCE |
OTHER |
| DOH/CONTRACT |
DOH |
DOH |
|
FUNDING & TIME
ACCOUNTABILITY |
PARTICIPATING AGENCIES |
| FEDERAL |
|
STATE |
DOH |
LOCAL |
|
OTHER |
|
REQUESTED FUNDS FOR THIS AUTHORIZATION
| ITEM NUMBER |
PHASE |
FUND |
PROGRAM |
FEDERAL FISCAL YEAR |
STATE FISCAL YEAR
|
FEDERAL APPR
CODE |
CURRENT FUNDING REQUEST |
| 1-187.2 |
C |
1300 |
JL03 |
|
2012 |
|
$2,935,890.00 |
| CURRENT FUNDING REQUEST TOTAL: $2,935,890.00 |
| AUTHORIZATION SUMMARY FOR THIS 10-1 SERIES |
| PHASE |
TOTAL AUTHORIZATION TO DATE (INCL. CURRENT REQUEST) |
| PLANNING |
$0.00 |
| DESIGN |
$5,530,000.00 |
| UTILITIES |
$3,750,000.00 |
| R/W |
$3,500,000.00 |
| CONSTRUCTION |
$23,364,530.00 |
| NON-HIGHWAYS |
$0.00 |
| |
Total: $36,144,530.00 |
| THIS MOD. PROVIDES $2,935,890 FOR IN-LIEU FEES. 2009 GA AUTH ED BOND SERIES FUNDS (JL03) ARE BEING USED FOR THIS PHASE. |
| |
Project Approval Recommended By:
SKW 12/7/2011 |
Signed and Approved by:
RCC 12/21/2011 |
| ITEM NO. |
COUNTY |
DIST |
FACILITY NAME
|
ROUTE |
LENGTH |
| 01-00187.20 |
CALDWELL
CRITTENDEN
|
1 |
US-62,US 641 |
US 641 |
14.7 MI |
RELOCATE US 641 FROM I-24/WENDELL H. FORD PARKWAY TO MARION. SECTION FROM FREDONIA TO MARION |