Roads to Prosperity Program. Asphalt Pavement Association 38 th Annual Asphalt Paving Conference March 1, 2018
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1 Roads to Prosperity Program Asphalt Pavement Association 38 th Annual Asphalt Paving Conference March 1, 2018
2 Part A Surge Part B GARVEE 1 Turnpike 1 GO Bond 1 PART B GARVEE 2
3 3.3 B +/-
4 Roads to Prosperity Dashboard
5 Summer RECAP PART A SURGE - $30 M PART B - $60 M GARVEE 1 - $260 M Over $350 Million Additional in 8 months
6 NOV 17 MAY 18 MAY 18 JUN 18 JUN 18 JUN 19 PART B 3 $70 M GO 1 $800 M PART B 4 $85 M GARVEE 2 $103 M Turnpike 1 $133 M GO 2 $400 M
7 NOV 17 APR 18 MAY 18 MAY 18 JUN 18 JUN 19 PART B 3 $70 M
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14 NOV 17 MAY 18 MAY 18 JUN 18 JUN 18 JUN 19 GARVEE 2 $103 M County District Project Work Estimated Cost County District Project Work Estimated Cost Barbour Marshall 7 6 JUNIOR W-BEAM Expressway Drainage Repair - WV 2 MP Replace Slip lining $4,160,000 $38,500 Berkeley 5 ROCK CLIFF DRIVE Replace Bridge $4,536,000 Marshall 6 Expressway Drainage Repair - WV 2 MP Slip lining $38,500 Berkeley 5 JOHNSONTOWN BRG. Replace Bridge $856,000 Marshall Braxton 6 7 Expressway Drainage Repair - WV 2 MP Expressway Drainage Rehab - Rte 79 Slip lining Replace/ CULVERTS $38,500 $130,000 Braxton Mason 17 TAGUE TICKVILLE W-BEAM BRIDGE + 1 Replace Superstructure Bridge (includes Replacement Match Line Bridge) $1,722,600 $3,684,000 Monogalia Braxton 47 WV Airport Slide (Morrison Exit Bridge Ridge) Repair Major slide Rehab along WV 15 at MP 5.70 $6,300,000 $900,000 Brooke Ohio 6 Chapel Harmon Road Creek Bridge Replace Deck & Bridge Rehab $2,520,000 $9,800,000 Cabell Ohio 2 6 Expressway Drainage Rehab - US 52 Spruce Street Bridge Slip Line Deck & Rehab $100,000 $1,610,000 Greenbrier 9 Expressway Drainage Rehab- Sam Black Church-Alta Rd Slip line $590,000 Pendelton 8 BRUSHY RUN BRIDGE Replace $1,176,000 Greenbrier 9 ANTHONY CREEK BRIDGE Deck and C&P Superstructure $1,366,200 Preston Greenbrier 4 9 Expressway Drainage Rehab - I-68 MP (GLADE RUN) CULVERSON CREEK BRIDGE Replace Concrete Invert Replacement $800,000 $1,425,000 Hampshire Preston 45 Expressway Drainage Rehab Sedan - Bridge I-68 MP LAUREL RUN Replace Bridge Concrete Invert $3,470,000 $650,000 Harrison Putnam 34 Expressway Drainage McClanahan Rehab Bridge - US Bear Track Run Install Bridge Concrete Replacement Invert $2,407,000 $550,000 Harrison Raleigh 10 4 Expressway Expressway Drainage Drainage Rehab - Rehab-Prince I-79 MP Hill (CHUB Road RUN) Install Slip line Concrete multiple Invert locations $445,000 $450,000 Harrison Raleigh 4 10 US Navy Petty Officer 1st Class Kevin S Rux Memorial Bridge Expressway Drainage Rehab - I-64 MP BEAVER CK Major Rehab Remove&replace pipe $5,155,000 $500,000 Harrison 4 CAMDEN STREET BRIDGE Superstructure Replacement $1,209,000 Raleigh Jackson 10 3 Expressway Drainage Rehab - I-64 MP GRAND VIEW Expressway Drainage Rehab - I-77 Pond Creek Remove&replace pipe Replace inlets; bore and jack pipe $545,000 $325,000 Randolph 8 Expressway Drainage Rehab - Corr H MP Slip line multiple locations $962,000 Jackson 3 Expressway Drainage Rehab - I-77 Medina Replace NB drainage with 30" bore and jack pipe; add wingwalls $250,000 Ritchie 3 DYE BRIDGE (SCDA) Replace $1,488,960 Jackson 3 Expressway Drainage Rehab - I-77 Wilding Replace drainage structure w/ bore & jackpipe $350,000 Roane Jefferson 3 5 Expressway Drainage Rehab - Amma Expressway Drainage Rehab - US 340 Slip line; replace gutters/inletsl Bore and Jack replacement culvert $276,000 $300,000 Roane Kanawha 3 1 CICERONE BRIDGE (CSWB) I-77 Tom Williams Family Bridge+3 Bridge Replacement Deck Replacement/ Rehab (includes I-64 Danner, I-77 Westmoreland & I-77 Cora St) $1,450,000 $29,080,000 Upshur 7 Expressway Drainage Rehab - Rte 33 MP Slip Line MULTIPLE LOCATIONS $900,000 Kanawha 1 Expressway Drainage Rehab - Montrose Dr-Oakwood Rd Site +1 Repair/replace "flue" pipes & inlets (includes Greenbrier-Leon Sullivan) $2,700,000 Wayne 2 Expressway Drainage Rehab - I-64 Slip Line $175,000 Lewis 7 HARDEE'S W-BEAM Bridge Replacement $2,160,000 Wood Logan 3 2 Expressway Drainage Rehab (DISTRICTWIDE) - Inlet/Grate Repair Expressway Drainage Rehab - US 119 MP Replace 200 inlets grates; 20 inlet mods; 20 inlet replacements Slip Line $290,000 $150,000 Wood Logan 32 Expressway RACE Drainage TRACK Rehab BRIDGE - US (CSWB) 119 MP Slip Replace Line $2,352,000 $150,000 Wood Marion 34 Expressway Expressway Drainage Rehab - I-77 I-79 MP Williamstown Install Replace Liner median inlets; bore and jack pipe $325,000 $700,000
15 NOV 17 APR 18 MAY 18 MAY 18 JUN 18 JUN 19 GO 1 $800 M County District Project Work Estimated Cost Berkeley 5 I-81 Widening Widen I-81 MP 8 to MP 12 $75,000,000 Cabell 2 I-64 Widening-Barboursville to East Mall Road including Mall Road O/P Bridge Construct 2 miles of additional lane in both directions for an 8-lane section between I/Cs $65,000,000 Lewis 7 I-79 Exit 99 Interchange Rebuild SB Exit and Install Lighting $16,000,000 Monongalia 4 US 119 Mileground - Cheat Rd - Donna Ave (existing roundabout to Airport) - widen $14,000,000 Ohio 6 I-70 Bridge Rehabilitation/Renovation Major Rehab and Replace $172,500,000 Putnam 1 US 35 Paving and Interchange Putnam 1 I-64 Widening Pave 14 miles of US 35 currently under a Grade and Drain project including a new I/C near Buffalo Bridge Widen I-64 from US 35 to Nitro including new bridge across Kanawha River $93,140,000 $170,000,000 Raleigh 10 I-77/ I-64 Widening at Beckley Widen I-77/ I-64 from MP 40.3 to MP 47.6 $60,000,000 Tucker 8 Corridor H - US 219 Connector to WV 72 I/C Acquire r/w and Construct 4 lane Corridor H $144,400,000 Wyoming 10 Coalfields Expressway Paving Pave Coalfields Expressway grade and drain project $56,000,000
16 NOV 17 MAY 18 MAY 18 JUN 18 JUN 18 JUN 19 TURNPIKE 1 $133 M County District Project Estimated Cost Mercer 10 King Coal Highway-WV 123 Airport Road (Mercer Co.) to John Nash Blvd $50,000,000 Various 10 WV 10 Operational Improvements (Kegley-Lacoma) $83,000,000
17 NOV 17 APR 18 MAY 18 MAY 18 JUN 18 JUN 19 PART B 4 $85 M
18 NOV 17 APR 18 MAY 18 MAY 18 JUN 18 JUN 19 GO 2 $400 M County District Project Work Estimated Cost Berkeley 5 WV 51 Widening Cabell 2 I-64 Widening-29th Street to Barboursville Widen WV 51 from I-81 I/C to WV 51/US 11 I/S (Inwood Bypass) Construct 2 miles of additional lane in both directions for an 6-lane section between I/Cs $23,500,000 $80,000,000 Hancock 6 New Cumberland Relocate and widen WV-2 through New Cumberland $11,000,000 Jefferson 5 US 340 Widening Charles Town - VA Line Acquire r/w and Construct 4-lane highway between Charles Town to Rippon $50,000,000 Marshall 6 WV 2 Widening - Kent to Franklin Widen WV 2 to 4-lanes $30,000,000 Mingo 2 King Coal Highway-Horsepen Mountain to Gilbert Creek Construct 4-lane highway including Gilbert Creek Connector $40,000,000 Wetzel 6 WV 2 Widening Widen to four lanes from Proctor to Kent $80,000,000
19 Regular Program
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23 Roads to Prosperity Program Asphalt Pavement Association 38 th Annual Asphalt Paving Conference March 1, 2018
COUNTY BOARDS OF EDUCATION EXPENDITURES BY OBJECT OF EXPENDITURE GENERAL CURRENT EXPENSE FUND ON A PER PUPIL BASIS FOR THE YEAR
Barbour Berkeley Boone Braxton Brooke Cabell Calhoun 3,107.89 3,604.28 3,956.31 3,449.16 3,797.80 3,391.47 2,786.23 944.44 1,140.99 1,124.48 998.13 1,174.62 970.69 1,016.04 84.29 97.28 190.87 102.30 122.83
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