Roads to Prosperity Program. Asphalt Pavement Association 38 th Annual Asphalt Paving Conference March 1, 2018

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Roads to Prosperity Program Asphalt Pavement Association 38 th Annual Asphalt Paving Conference March 1, 2018

Part A Surge Part B GARVEE 1 Turnpike 1 GO Bond 1 PART B GARVEE 2

3.3 B +/-

Roads to Prosperity Dashboard

Summer RECAP PART A SURGE - $30 M PART B - $60 M GARVEE 1 - $260 M Over $350 Million Additional in 8 months

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

NOV 17 APR 18 MAY 18 MAY 18 JUN 18 JUN 19 PART B 3 $70 M

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 16.90 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 16.96 Slip lining $38,500 Berkeley 5 JOHNSONTOWN BRG. Replace Bridge $856,000 Marshall Braxton 6 7 Expressway Drainage Repair - WV 2 MP 17.02 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 21.50 (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 19.11 LAUREL RUN Replace Bridge Concrete Invert $3,470,000 $650,000 Harrison Putnam 34 Expressway Drainage McClanahan Rehab Bridge - US 50 +1 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 114.13 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 123.60 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 129.10 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 30.23 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 11.11 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 16.32 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 15.95 Slip Replace Line $2,352,000 $150,000 Wood Marion 34 Expressway Expressway Drainage Rehab - I-77 I-79 MP Williamstown 133.80 Install Replace Liner median inlets; bore and jack pipe $325,000 $700,000

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

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

NOV 17 APR 18 MAY 18 MAY 18 JUN 18 JUN 19 PART B 4 $85 M

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

Regular Program

Roads to Prosperity Program Asphalt Pavement Association 38 th Annual Asphalt Paving Conference March 1, 2018