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RAIL FY 2012 AS PASSED - TRANSPORTATION PROGRAM
Earnark
8/1/2011 9:27
PROJECT NAME DESCRIPTION NUMBER OTHER PE ROW CONST TOTAL T FUND TIB FEDERAL ARRA LOCAL TOTAL
Green Mountain Railroad:
CAVENDISH BR 130 SUPERSTRUCTURE REHAB GMRC(12) 40,000 50,000 90,000 90,000 90,000
CHESTER GMRC BRIDGE #114 STP GMRC(4) 22,500 22,500 22,500 22,500
CHESTER GMRC BRIDGE #121 STP GMRC(5) 29,041 29,041 29,041 29,041
CLARENDON GMRC BRIDGE #153 BEARINGS GMRC(7) 25,735 25,735 25,735 25,735
ROCKINGHAM BRIDGE PROJECT BR#108 (PARKER HILL ROAD) STP GMRC(1) 1,125,000 1,125,000 225,000 900,000 1,125,000
ROCKINGHAM BRIDGE #107 BEARINGS STP GMRC(9) 906,000 906,000 906,000 906,000
WALLINGFORD GMRC BRIDGE #145 BEARINGS STP GMRC(8) 200,668 200,668 200,668 200,668
New England Central Railroad
AMTRAK "VERMONTER" NECR UPGRADE RR-FY11-AR02 46,810,427 46,810,427 33,773,723 13,036,704 46,810,427
SWANTON NECR CROSSING STP 2038(15) 50,000 312,500 362,500 36,250 326,250 362,500
ROYALTON NECR CROSSING STP 2034(14) 10,000 528,000 538,000 53,800 484,200 538,000
ROYALTON NECR CROSSING STP 2034(15) 10,000 528,000 538,000 53,800 484,200 538,000
Vermont Railway:
BURLINGTON-RUTLAND BRIDGE LOAD RATINGS STP WCRS(4) 400,000 400,000 80,000 320,000 400,000
ARLINGTON VTR CROSSING STP 0114(4) 100,000 100,000 10,000 90,000 100,000
CLARENDON VTR BRIDGE #95 WCRS(10) 25,000 25,000 5,000 20,000 25,000
DORSET VTR BRIDGE #79 WCRS(8) 280,000 280,000 56,000 224,000 280,000
LEICESTER BR 229 BEARINGS WCRS(11) 83,100 83,100 16,620 66,480 83,100
MIDDLEBURY BR 233 BEARINGS WCRS(12) 51,284 51,284 10,257 41,027 51,284
MIDDLEBURY BR 234 SUPERSTRUCTURE RECONSTRUCTION WCRS(16) 64,644 64,644 12,929 51,715 64,644
MIDDLEBURY MIDDLEBURY SPUR US7 BRIDGE WCRS(22) 250,000 150,000 400,000 80,000 320,000 400,000
NEW HAVEN BR 243 BEARINGS WCRS(13) 34,330 34,330 6,866 27,464 34,330
NEW HAVEN BR 242 SUPERSTRUCTURE RECONSTRUCTION WCRS(18) 15,000 450,000 465,000 93,000 372,000 465,000
PITTSFORD 1 VTR BRIDGE #219 REPLACEMENT HPP ABRB(9) 100,000 3,000,000 3,100,000 20,000 600,000 2,480,000 3,100,000
PITTSFORD VTR CROSSING STP 2033(21) 849,773 849,773 84,977 764,796 849,773
RUTLAND CITY REHAB CENTER RUTLAND CROSSING RAIL 5307(15) 465,000 465,000 93,000 372,000 465,000
SALISBURY BR 232 SUPERSTRUCTURE RECONSTRUCTION WCRS(15) 91,000 91,000 18,200 72,800 91,000
SHAFTSBURY BRIDGE 57.5 RAIL 5307(41) 150,000 150,000 30,000 120,000 150,000
SHELBURNE - BURLINGTON QUIET ZONE CROSSING MAINTENANCE 100,000 100,000 100,000 100,000
WALLINGFORD BR 91 SUPERSTRUCTURE RECONSTRUCTION RAIL 04-9044 C/9 500,000 500,000 100,000 400,000 500,000
Washington County RR-Barre-Mtplr:
BARRE-BERLIN-MONTPELIER LEASE, SUBSIDY & INFRASTRUCTURE REPAIR 04-9038 260,000 260,000 260,000 260,000
BARRE-BERLIN-MONTPELIER BRIDGE MAINTENANCE 100,000 600,000 700,000 700,000 700,000
COLOR KEY
RAIL FY 2012 AS PASSED - TRANSPORTATION PROGRAM
Earnark
8/1/2011 9:27
PROJECT NAME DESCRIPTION NUMBER OTHER PE ROW CONST TOTAL T FUND TIB FEDERAL ARRA LOCAL TOTAL
COLOR KEY
Washington County RR-Conn River:
BARNET WACR CRL BRIDGE 535 STRB(36) 60,000 60,000 60,000 60,000
COVENTRY BR 564 REHABILITATION WCRL(9) 25,000 50,000 75,000 75,000 75,000
COVENTRY NEW STEEL TRESTLE STRB(47) 50,000 50,000 50,000 50,000
COVENTRY REPLACE BR 562 STRB(42) 100,000 100,000 100,000 100,000
NEWBURY BR 519 SUPERSTRUCTURE REHABILITATION WCRL(15) 45,000 45,000 45,000 45,000
NEWPORT-RICHFORD CROSSING STP 2030(7) 10,000 734,063 744,063 74,406 669,657 744,063
ST. JOHNSBURY CROSSING STP 2037(11) 20,000 250,000 270,000 27,000 243,000 270,000
ST. JOHNSBURY CROSSING STP 7000(16) 25,000 600,000 625,000 62,500 562,500 625,000
WHITE RIVER JCT. - NEWPORT RAILROAD BRIDGE PROJECTS ALONG THE CT RIVER LINE 350,000 350,000 350,000 350,000
Statewide Projects
STATEWIDE RAIL HIGHWAY SURFACE AND SUBSTRUCTURE 200,000 200,000 200,000 200,000
STATEWIDE ADMINISTRATIVE SUPPORT - RAIL 850,000 850,000 850,000 850,000
STATEWIDE BRIDGE INVENTORY, INSPECTION & CLASSIFICATION 200,000 200,000 200,000 200,000
STATEWIDE LEASE & ENCROACHMENT MGMT OF STATE-OWNED RR ROW 300,000 300,000 300,000 300,000
STATEWIDE MAINTENANCE OF STATE-OWNED RAILROAD BUILDINGS 100,000 100,000 100,000 100,000
STATEWIDE OPERATION LIFESAVER 30,000 30,000 3,000 27,000 30,000
STATEWIDE 3-WAY PARTNERSHIPS-ECONOMIC DEVELOPMENT 555,000 555,000 185,000 370,000 555,000
STATEWIDE RAIL/HIGHWAY CROSSING MANAGEMENT STP 2030(8) 22,000 22,000 2,200 19,800 22,000
STATEWIDE RAILROAD PROJECT D&E 1,373,000 130,000 1,503,000 882,300 620,700 1,503,000
Passenger Rail
STATEWIDE 2 RAIL PASSENGER SERVICE (AMTRAK CONTRACT) 4,500,000 4,500,000 4,500,000 4,500,000
STATEWIDE RAIL PASSENGER MARKETING 50,000 50,000 50,000 50,000
TOTAL RAIL PROGRAM 7,015,000 2,655,000 280,000 59,446,065 69,396,065 10,104,381 2,031,668 10,079,589 33,773,723 13,406,704 69,396,065
TOTAL RAIL APPROPRIATION * 9,354,381 1,431,668 10,079,589 33,773,723 54,639,361
1. Assumes $600,000 TIB funds available from FY2011 carryforward for Pittsford BR219 construction.
2. Assumes $750,000 TF available from FY2011 carryforward from Amtrak cost savings in FY2011
FRA funding - 751,486
FHWA funding - 3,671,402
Earmark GMCR - FHWA 900,000
Earmark W. Corridor - FHWA 4,756,700
RAIL
PE ROWCONSTOTHER
2,725,000280,000
59,446,065
1,441,2740
12,066,750
1,102,0000
10,020,000
69,396,065 20,998,024 18,612,000TOTAL6,945,000 7,490,000 7,490,000
Projected ProjectedBudget YearEstimated
FY 2012 FY 2013 FY 2014
1,102,0000
200,000
9,342,0008,040,000
ProjectedFY 2015
6/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: BI-STATE INTERCITY RAIL CORRIDOR TRACK 3 PLANNING.
ALBANY-BENNINGTON-RUTLAND
Comments: FULLY FUNDED IN FY2011 BUDGET.
PE ROWCONST
000
RAIL
Project Manager:JOE FLYNN
OTHER
000
000
000
0 0 0TOTAL 00
000
1,000,0001,000,000 0 0 0
000
1,000,0001,000,000
802-828-1331
00000Route:
000
00
Description: HIGH SPEED IMPROVEMENTS TO TRACK, ROADBED AND BRIDGES ON AMTRAK'S "VERMONTER" ROUTE, ALONG THE NEW ENGLAND CENTRAL RR FROM ST. ALBANS TO VERNON.
NEW ENGLAND CENTRAL
AMTRAK "VERMONTER"RR-FY11-AR02
Comments: ARRA PROJECT.
PE ROWCONST
000
RAIL
Project Manager:JOE FLYNN
OTHER
00
46,810,427
000
000
46,810,427 0 0TOTAL 00
00
26,231,846
26,231,8460 0 0 0
00
73,042,2730
73,042,273
802-828-1331
00000Route:
000
00
Description: SAFETY IMPROVEMENTS AT THE TH1/VERMONT RAILWAY GRADE CROSSING IN ARLINGTON, INCLUDING NEW SIGNALS, SIGNAL BOX, DRIVEWAY RELOCATION AND MUTCD UPGRADES.
TH 1 851-184B
ARLINGTONSTP 0114(4)
Comments:
PE ROWCONST
16,00900
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
100,000
000
000
100,000 0 0TOTAL 16,0090
158,9910
200,000
358,9910 0 0 0
175,0000
300,0000
475,000
802-828-3876
00000Route:
000
00
Page 16/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: REPLACEMENT OF TRUSS BR535 ON THE WASHINGTON COUNTY RAILROAD - CONNECTICUT RIVER LINE IN BARNET.CONN RIVER MAIN LINE
BARNETSTRB(36)
Comments:
PE ROWCONST
240,00300
RAIL
Project Manager:DOUG ZORZI
OTHER
00
60,000
000
000
60,000 0 0TOTAL 240,0030
34,9970
180,000
214,9970 0 0 0
275,0000
240,0000
515,000
802-828-5764
00000Route:
000
00
Description: EVALUATION, MAINTENANCE AND REHABILITATION OF BRIDGES ALONG THE WASHINGTON COUNTY RR IN BARRE, BERLIN AND MONTPELIER.
WASHINGTON CO. RR
BARRE-BERLIN-MONTPELIER
Comments:
PE ROWCONST
000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
100,0000
600,000
000
000
700,000 0 0TOTAL 00
100,0000
100,000
200,0000 0 0 0
200,0000
700,0000
900,000
802-828-3876
00000Route:
000
00
Description: LEASE SUBSIDY, AND INFRASTRUCTURE REPAIR.WASHINGTON CO. RR
BARRE-BERLIN-MONTPELIER04-9038
Comments:
PE ROWCONST
000
RAIL
Project Manager:KEVIN CLAIRMONT
OTHER
000
000
000
260,000 260,000 260,000TOTAL 1,079,9091,079,909
000
260,000260,000 260,000 260,000 260,000
000
2,379,9092,379,909
802-828-2710
00000Route:
000
260,000260,000
Page 26/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: SCOPING FOR IMPROVEMENTS TO BR130 ON THE GREEN MOUNTAIN RR IN CAVENDISH.GREEN MTN RR CORP
CAVENDISHGMRC(12)
Comments:
PE ROWCONST
000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
40,0000
50,000
00
331,250
000
90,000 331,250 0TOTAL 00
40,00000
40,0000 0 0 0
80,0000
381,2500
461,250
802-828-3876
00000Route:
000
00
Description: REPLACEMENT OF BEARINGS AND REHABILITATION OF BEARING SEATS, FOR BRIDGE NO. 114 ON THE GREEN MOUNTAIN RR IN CHESTER.
GREEN MTN RR CORP
CHESTERSTP GMRC(4)
Comments:
PE ROWCONST
13600
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
22,500
000
000
22,500 0 0TOTAL 1360
10,0000
153,077
163,0770 0 0 0
10,1360
175,5770
185,713
802-828-3876
00000Route:
000
00
Description: REPLACEMENT OF BEARINGS AND REHABILITATION OF BEARING SEATS, FOR BRIDGE NO. 121 ON THE GREEN MOUNTAIN RR IN CHESTER.
GREEN MTN RR CORP
CHESTERSTP GMRC(5)
Comments:
PE ROWCONST
1,21100
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
29,041
000
000
29,041 0 0TOTAL 1,2110
10,0000
194,369
204,3690 0 0 0
11,2110
223,4100
234,621
802-828-3876
00000Route:
000
00
Page 36/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: REHABILITATION OF BR153 ON THE GREEN MOUNTAIN RAILROAD IN CLARENDON, INCLUDING REPLACEMENT OF BEARINGS, REHABILITATION OF BRIDGE BEARING SEATS, AND RELATED CONCRETE AND MASONRY REPAIRS.
GREEN MTN RR CORP
CLARENDONGMRC(7)
Comments:
PE ROWCONST
000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
25,735
000
000
25,735 0 0TOTAL 00
20,0000
239,381
259,3810 0 0 0
20,0000
265,1160
285,116
802-828-3876
00000Route:
000
00
Description: SCOPING FOR IMPROVEMENTS TO BR95 ON THE VERMONT RAILWAY IN CLARENDON.VT RAILWAY, INC.
CLARENDONWCRS(10)
Comments:
PE ROWCONST
50,95700
RAIL
Project Manager:J. B. MCCARTHY
OTHER
25,00000
000
000
25,000 0 0TOTAL 50,9570
50,00020,000
0
70,0000 0 0 0
125,95720,000
00
145,957
802-828-3876
00000Route:
000
00
Description: DESIGN AND CONSTRUCTION FOR REPLACEMENT OF BR562.CONN RIVER MAIN LINE
COVENTRYSTRB(42)
Comments:
PE ROWCONST
286,53400
RAIL
Project Manager:J. B. MCCARTHY
OTHER
100,00000
00
540,000
00
1,620,000
100,000 540,000 1,620,000TOTAL 286,5340
350,00000
350,0000 0 0 0
736,5340
2,160,0000
2,896,534
802-828-3876
00000Route:
000
00
Page 46/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: REMOVE FIVE LARGE-DIAMETER CULVERTS, AND CONSTRUCT NEW STEEL TRESTLE ON THE WASHINGTON COUNTY RAILROAD - CONNECTICUT RIVER LINE IN COVENTRY, TO PROVIDE FLOW EQUIVOCATION CHANNEL. BRIDGE NO. 561.
CONN RIVER MAIN LINE
COVENTRYSTRB(47)
Comments:
PE ROWCONST
000
RAIL
Project Manager:DOUG ZORZI
OTHER
00
50,000
000
000
50,000 0 0TOTAL 00
50,0000
728,000
778,0000 0 0 0
50,0000
778,0000
828,000
802-828-5764
00000Route:
000
00
Description: REHABILITATION OF BR564 ON THE WASHINGTON COUNTY RR - CONNECTICUT RIVER LINE IN COVENTRY.CONN RIVER MAIN LINE
COVENTRYWCRL(9)
Comments:
PE ROWCONST
000
RAIL
Project Manager:DOUG ZORZI
OTHER
25,0000
50,000
00
300,000
00
2,450,000
75,000 300,000 2,450,000TOTAL 00
20,00000
20,0000 0 0 0
45,0000
2,800,0000
2,845,000
802-828-5764
00000Route:
000
00
Description: SCOPING FOR STRUCTURAL MODIFICATIONS TO INCREASE LOAD CAPACITY OF BRIDGE NO. 79 ON THE VERMONT RAILWAY IN DORSET.VT RAILWAY, INC.
DORSETWCRS(8)
Comments:
PE ROWCONST
57,64100
RAIL
Project Manager:DOUG ZORZI
OTHER
00
280,000
000
000
280,000 0 0TOTAL 57,6410
50,0000
370,000
420,0000 0 0 0
107,6410
650,0000
757,641
802-828-5764
00000Route:
000
00
Page 56/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: REHABILITATION OF AN EXISTING TIMBER RAILROAD BRIDGE ON THE WASHINGTON COUNTY RAILROAD'S CONNECTICUT RIVER LINE IN FAIRLEE.
CONN RIVER MAIN LINE
FAIRLEE
Comments:
PE ROWCONST
000
RAIL
Project Manager:
OTHER
000
000
000
0 0 0TOTAL 00
00
150,000
150,0000 0 0 0
00
150,0000
150,000
00000Route:
000
00
Description: RECONSTRUCTION OF THE VERMONT RWY/LITTLE CHICAGO ROAD (TH5) GRADE CROSSING IN FERRISBURGH.VT RAILWAY, INC
FERRISBURGHRAIL 5306(1)
Comments: FEDERAL RAILWAY ADMINISTRATION (FRA) PROJECT. PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
35,05200
RAIL
Project Manager:KEVIN CLAIRMONT
OTHER
000
000
000
0 0 0TOTAL 35,0520
19,9480
270,738
290,6860 0 0 0
55,0000
270,7380
325,738
802-828-2710
00000Route:
000
00
Description: REHABILITATION OF BR229 ON THE VERMONT RAILWAY IN LEICESTER, INCLUDING REPLACEMENT OF BEARINGS AND TIMBER DECK, REHABILITATION OF BRIDGE BEARING SEATS, AND SCOUR PROTECTION.
VT RAILWAY, INC
LEICESTERWCRS(11)
Comments:
PE ROWCONST
2,70300
RAIL
Project Manager:DOUG ZORZI
OTHER
00
83,100
000
000
83,100 0 0TOTAL 2,7030
10,0000
200,000
210,0000 0 0 0
12,7030
283,1000
295,803
802-828-5764
00000Route:
000
00
Page 66/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: INITIATION OF FINAL DESIGN AND PERMITTING FOR A RAIL SPUR TO TRANSPORT LARGE LARGE AMOUNTS OF INDUSTRIAL MATERIALS BETWEEN MIDDLEBURY AND THE HAMLET OF FLORENCE IN PITTSFORD.
MIDDLEBURY SPUR
MIDDLEBURYST SPUR(2)
Comments: SEE MIDDLEBURY WCRS(22).
PE ROWCONST
1,348,31100
RAIL
Project Manager:
OTHER
000
000
000
0 0 0TOTAL 1,348,3110
000
00 0 0 0
1,348,311000
1,348,311
00000Route:
000
00
Description: REHABILITATION OF BR236 ON THE VERMONT RAILWAY IN MIDDLEBURY, INCLUDING REPAIR OF SUPERSTRUCTURE AND SUBSTRUCTURE.
VT RAILWAY, INC
MIDDLEBURYWCRS( )
Comments:
PE ROWCONST
000
RAIL
Project Manager:DOUG ZORZI
OTHER
000
000
000
0 0 0TOTAL 00
00
30,000
30,0000 0 0 0
00
30,0000
30,000
802-828-5764
00000Route:
000
00
Description: REHABILITATION OF BR233 ON THE VERMONT RAILWAY IN MIDDLEBURY, INCLUDING REPLACEMENT OF BEARINGS AND REHABILITATION OF BRIDGE BEARING SEATS.
VT RAILWAY, INC
MIDDLEBURYWCRS(12)
Comments:
PE ROWCONST
3,26300
RAIL
Project Manager:DOUG ZORZI
OTHER
00
51,284
000
000
51,284 0 0TOTAL 3,2630
16,7370
150,000
166,7370 0 0 0
20,0000
201,2840
221,284
802-828-5764
00000Route:
000
00
Page 76/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: REHABILITATION OF BR234 ON THE VERMONT RAILWAY IN MIDDLEBURY, INCLUDING REMOVAL OF EXISTING SUPERSTRUCTURE, INSTALLATION OF NEW CONCRETE SLABS, AND SUBSTRUCTURE REPAIRS.
VT RAILWAY, INC
MIDDLEBURYWCRS(16)
Comments:
PE ROWCONST
3,03100
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
64,644
000
000
64,644 0 0TOTAL 3,0310
6,9690
175,000
181,9690 0 0 0
10,0000
239,6440
249,644
802-828-3876
00000Route:
000
00
Description: CONSTRUCTION OF NEW BRIDGE FOR US7 OVER THE NEW RAILROAD SPUR IN MIDDLEBURY.VT RAILWAY, INC.
MIDDLEBURYWCRS(22)
Comments:
PE ROWCONST
9,73100
RAIL
Project Manager:J. B. MCCARTHY
OTHER
250,000150,000
0
190,2690
1,500,000
00
4,500,000
400,000 1,690,269 4,500,000TOTAL 9,7310
200,00000
200,0000 0 0 0
650,000150,000
6,000,0000
6,800,000
802-828-3876
00000Route:
000
00
Description: EVALUATION AND LOAD CAPACITY ANALYSIS OF EXISTING PIN TRUSS BRIDGE NOS. 304 AND 306, ON THE WASHINGTON COUNTY RAILROAD IN MONTPELIER.
WASHINGTON COUNTY RR
MONTPELIERWACR(3)
Comments:
PE ROWCONST
70,59100
RAIL
Project Manager:DOUG ZORZI
OTHER
000
000
000
0 0 0TOTAL 70,5910
104,40900
104,4090 0 0 0
175,000000
175,000
802-828-5764
00000Route:
000
00
Page 86/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: RECONSTRUCTION OF THE VERMONT RAILWAY GRADE CROSSING ON US7 IN NEW HAVEN JCT.US 7 851-367U
NEW HAVENRAIL 5307(16)
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
118,88900
RAIL
Project Manager:J. B. MCCARTHY
OTHER
000
000
000
0 0 0TOTAL 118,8890
16,1110
954,854
970,9650 0 0 0
135,0000
954,8540
1,089,854
802-828-3876
00000Route:
000
00
Description: REHABILITATION OF BR243 ON THE VERMONT RAILWAY IN NEW HAVEN, INCLUDING REPLACEMENT OF BEARINGS, REHABILITATION OF BRIDGE BEARING SEATS, RELATED CONCRETE AND MASONRY REPAIRS, AND SCOUR PROTECTION.
VT RAILWAY, INC
NEW HAVENWCRS(13)
Comments:
PE ROWCONST
2,70100
RAIL
Project Manager:DOUG ZORZI
OTHER
00
34,330
000
000
34,330 0 0TOTAL 2,7010
13,2990
125,000
138,2990 0 0 0
16,0000
159,3300
175,330
802-828-5764
00000Route:
000
00
Description: REHABILITATION OF BR242 ON THE VERMONT RAILWAY IN NEW HAVEN, INCLUDING REMOVAL OF EXISTING SUPERSTRUCTUE, INSTALLATION OF NEW BEARING SEAT AND BACKWALLS, AND INSTALLATION OF OPEN DECK STRINGER SUPERSTRUCTURE.
VT RAILWAY, INC
NEW HAVENWCRS(18)
Comments:
PE ROWCONST
000
RAIL
Project Manager:DOUG ZORZI
OTHER
15,0000
450,000
000
000
465,000 0 0TOTAL 00
25,00000
25,0000 0 0 0
40,0000
450,0000
490,000
802-828-5764
00000Route:
000
00
Page 96/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: REHABILITATION OF BR519 ON THE WASHINGTON COUNTY RR - CONNECTICUT RIVER LINE IN NEWBURY.CONN RIVER MAIN LINE
NEWBURYWCRL(15)
Comments:
PE ROWCONST
000
RAIL
Project Manager:DOUG ZORZI
OTHER
00
45,000
000
000
45,000 0 0TOTAL 00
23,00000
23,0000 0 0 0
23,0000
45,0000
68,000
802-828-5764
00000Route:
000
00
Description: IMPROVEMENTS TO FIVE RAIL/HIGHWAY CROSSINGS ALONG THE MONTREAL, MAINE & ATLANTIC RR: US5 IN NEWPORT CITY (DOT #847-921B); FARM ACCESS IN NEWPORT TOWN (847-908M); VT105 IN TROY (847-891L); DOMINION AVE. IN NORTH TROY (847-883U); AND VT105 IN RICHFORD (847-879E).
MM&A RAILROAD
NEWPORT-RICHFORDSTP 2030(7)
Comments:
PE ROWCONST
128,6930
749
RAIL
Project Manager:J. B. MCCARTHY
OTHER
10,0000
734,063
000
000
744,063 0 0TOTAL 129,4420
15,0000
499,251
514,2510 0 0 0
153,6930
1,234,0630
1,387,756
802-828-3876
00000Route:
000
00
Description: REPLACEMENT OF EXISTING TRUSS BRIDGE AND PLATE GIRDER APPROACH, BR219, ON THE VERMONT RAILWAY IN PITTSFORD.VT RAILWAY, INC.
PITTSFORDHPP ABRB(9)
Comments:
PE ROWCONST
817,3744,350
0
RAIL
Project Manager:DOUG ZORZI
OTHER
100,0000
3,000,000
00
8,695,500
000
3,100,000 8,695,500 0TOTAL 821,7240
350,000145,650
0
495,6500 0 0 0
1,267,374150,000
11,695,5000
13,112,874
802-828-5764
00000Route:
000
00
Page 106/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: DESIGN OF SAFETY IMPROVEMENTS FOR TWO RAIL/HIGHWAY CROSSINGS ON TH8 (WHIPPLE HOLLOW RD.) IN PITTSFORD: DOT CROSSING NUMBERS 837-138R AND 837-139X.
TH 8
PITTSFORDSTP 2033(21)
Comments:
PE ROWCONST
68,42400
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
849,773
000
000
849,773 0 0TOTAL 68,4240
81,57600
81,5760 0 0 0
150,0000
849,7730
999,773
802-828-3876
00000Route:
000
00
Description: INSTALL 12.5 MILES OF CONTINUOUS WELDED RAIL (CWR) ALONG THE VERMONT RAILWAY: MP 58.5-67.0 (PROCTOR-MIDDLEBURY); MP 83.0-87.0 (SALISBURY-MIDDLEBURY). INCLUDES SWITCH REBUILDS, DRAINAGE AND CROSSING RECONSTRUCTION.
VT RAILWAY, INC.
PROCTOR-MIDDLEBURYSTP WCRS(7)
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
208,39100
RAIL
Project Manager:KEVIN CLAIRMONT
OTHER
000
000
000
0 0 0TOTAL 208,3910
16,6090
3,500,000
3,516,6090 0 0 0
225,0000
3,500,0000
3,725,000
802-828-2710
00000Route:
000
00
Description: SCOPING TO EVALUATE ALTERNATIVES FOR NEW SUPERSTRUCTURE AND ABUTMENTS, ROW AND CONSTRUCTION, FOR BRIDGE NO. 108 ON THE GREEN MOUNTAIN RAILROAD, OVER TH6 (PARKER HILL RD.) IN ROCKINGHAM.
GREEN MTN RR CORP
ROCKINGHAMSTP GMRC(1)
Comments:
PE ROWCONST
310,19114,990
0
RAIL
Project Manager:DOUG ZORZI
OTHER
00
1,125,000
000
000
1,125,000 0 0TOTAL 325,1810
39,809110,110375,000
524,9190 0 0 0
350,000125,100
1,500,0000
1,975,100
802-828-5764
00000Route:
000
00
Page 116/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: DESIGN COUNTERMEASURES TO STABILIZE PIER FROM LONG-TERM EFFECTS OF RIVER SCOUR, AND SOUTH ABUTMENT WING WALL EMBANKMENT STABILIZATION OF THE RAIL BED.
GREEN MTN RR CORP
ROCKINGHAMSTP GMRC(16)
Comments: PROJECT SUBSTANTIALLY COMPLETE.
PE ROWCONST
32,82000
RAIL
Project Manager:DOUG ZORZI
OTHER
000
000
000
0 0 0TOTAL 32,8200
27,1800
350,000
377,1800 0 0 0
60,0000
350,0000
410,000
802-828-5764
00000Route:
000
00
Description: ROCKINGHAM BRIDGE #107 @ MILE POST 5.023 BRIDGE BEARINGS SCOPING REPORT.GREEN MTN RR CORP
ROCKINGHAMSTP GMRC(9)
Comments:
PE ROWCONST
35,31200
RAIL
Project Manager:DOUG ZORZI
OTHER
00
906,000
000
000
906,000 0 0TOTAL 35,3120
114,6880
344,000
458,6880 0 0 0
150,0000
1,250,0000
1,400,000
802-828-5764
00000Route:
000
00
Description: IMPROVEMENTS TO THE TH5 (GEE HILL RD.)/NECR GRADE CROSSING IN ROYALTON.TH 5 247-550L
ROYALTONSTP 2034(14)
Comments:
PE ROWCONST
38,36500
RAIL
Project Manager:J. B. MCCARTHY
OTHER
10,0000
528,000
000
000
538,000 0 0TOTAL 38,3650
51,6350
100,000
151,6350 0 0 0
100,0000
628,0000
728,000
802-828-3876
00000Route:
000
00
Page 126/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: IMPROVEMENTS TO THE TH88 (LYONS RD.)/NECR GRADE CROSSING IN ROYALTON.TH 88 247-553G
ROYALTONSTP 2034(15)
Comments:
PE ROWCONST
22,47800
RAIL
Project Manager:J. B. MCCARTHY
OTHER
10,0000
528,000
000
000
538,000 0 0TOTAL 22,4780
117,5220
100,000
217,5220 0 0 0
150,0000
628,0000
778,000
802-828-3876
00000Route:
000
00
Description: RECONSTRUCTION OF THE VERMONT RAILWAY GRADE CROSSING ON WEST ST. IN RUTLAND CITY.WEST ST. 851-293E
RUTLAND CITYRAIL 5307(15)
Comments:
PE ROWCONST
88,67900
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
465,000
000
000
465,000 0 0TOTAL 88,6790
33,3210
310,000
343,3210 0 0 0
122,0000
775,0000
897,000
802-828-3876
00000Route:
000
00
Description: BRIDGE SCOPING AND PRELIMINARY ENGINEERING FOR THE VERMONT RAILWAY BETWEEN RUTLAND AND BURLINGTON.VT RAILWAY, INC.
RUTLAND-BURLINGTONWCRS(3)
Comments: BRIDGE LOAD CAPACITY ANALYSIS.
PE ROWCONST
000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
400,00000
200,00000
80,00000
400,000 200,000 80,000TOTAL 00
000
00 0 0 0
760,000000
760,000
802-828-3876
00000Route:
80,00000
80,0000
Page 136/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: INSTALLATION OF APPROXIMATELY 2 MILES OF CONTINUOUS WELDED RAIL (CWR) ALONG THE CLARENDON & PITTSFORD RR BETWEEN FAIR HAVEN AND RUTLAND.
CLP RAILROAD
RUTLAND-FAIR HAVEN
Comments:
PE ROWCONST
000
RAIL
Project Manager:
OTHER
000
000
000
0 0 0TOTAL 00
120,0000
1,043,551
1,163,5510 0 0 0
120,0000
1,043,5510
1,163,551
00000Route:
000
00
Description: REHABILITATION OF BR232 ON THE VERMONT RAILWAY IN SALISBURY, INCLUDING REMOVAL OF EXISTING SUPERSTRUCTURE, INSTALLATION OF NEW CONCRETE SLABS, AND SUBSTRUCTURE REPAIRS.
VT RAILWAY, INC
SALISBURYWCRS(15)
Comments:
PE ROWCONST
2,14400
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
91,000
000
000
91,000 0 0TOTAL 2,1440
12,8560
234,000
246,8560 0 0 0
15,0000
325,0000
340,000
802-828-3876
00000Route:
000
00
Description: RESTORE HYDRAULIC CAPACITY TO EXISTING CONDITIONS AND STABILIZE THE INLET AND OUTLET EMBANKMENTS, FOR BRIDGE NO. 57.5 ON THE VERMONT RAILWAY IN SHAFTSBURY.
VT RAILWAY, INC.
SHAFTSBURYRAIL 5307(41)
Comments: FEDERAL SHARE IS FROM FEDERAL RAILROAD ADMINISTRATION (FRA).
PE ROWCONST
55,9950
75,503
RAIL
Project Manager:DOUG ZORZI
OTHER
150,00000
29,0050
500,000
00
1,250,000
150,000 529,005 1,250,000TOTAL 131,4980
100,000100,000
0
200,0000 0 0 0
335,000100,000
1,825,5030
2,260,503
802-828-5764
00000Route:
000
00
Page 146/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: PROJECT IS FOR QUIET ZONE CROSSING MAINTENANCE ALONG THE VERMONT RAILWAY, BETWEEN SHELBURNE AND BURLINGTON.VT RAILWAY, INC.
SHELBURNE-BURLINGTON
Comments: REQUIRED UNDER 1998 ACCESS AGREEMENT.
PE ROWCONST
000
RAIL
Project Manager:JOE FLYNN
OTHER
000
000
000
100,000 100,000 100,000TOTAL 00
000
175,000175,000 100,000 100,000 100,000
000
575,000575,000
802-828-1331
00000Route:
000
100,000100,000
Description: IMPROVEMENTS TO THE GRADE CROSSING OF CONCORD AVE. AND THE WASHINGTON COUNTY RR (CONNECTICUT RIVER DIV.) IN ST. JOHNSBURY, DOT #850-938H.
CONCORD AVE 850-938H
ST. JOHNSBURYSTP 2037(11)
Comments:
PE ROWCONST
3010
58,882
RAIL
Project Manager:JENNIFER ROYER
OTHER
20,0000
250,000
000
000
270,000 0 0TOTAL 59,1830
29,69900
29,6990 0 0 0
50,0000
308,8820
358,882
802-828-1118
00000Route:
000
00
Description: IMPROVEMENTS TO THE WASHINGTON COUNTY RR - CONN RIVER LINE/US5 (PASSUMPSIC ST.) GRADE CROSSING IN ST. JOHNSBURY.US 5 850-935M
ST. JOHNSBURYSTP 7000(16)
Comments:
PE ROWCONST
3,12700
RAIL
Project Manager:J. B. MCCARTHY
OTHER
25,0000
600,000
000
000
625,000 0 0TOTAL 3,1270
70,00000
70,0000 0 0 0
98,1270
600,0000
698,127
802-828-3876
00000Route:
000
00
Page 156/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: PROJECT IS FOR THE PURCHASE OF INTERSTATE RAIL PASSENGER SERVICE, AND RELATED EXPENSES.RAIL PASS. SERVICE
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOE FLYNN
OTHER
000
000
000
4,500,000 5,000,000 5,000,000TOTAL 3,133,5473,133,547
000
5,000,0005,000,000 4,500,000 5,000,000 5,000,000
000
28,133,54728,133,547
802-828-1331
00000Route:
000
5,500,0005,500,000
Description: PROJECT IS FOR THE ADMINISTRATIVE SUPPORT OF THE RAIL PROGRAM.RAILROAD ADMIN.
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOE FLYNN
OTHER
000
000
000
850,000 850,000 850,000TOTAL 8,796,8328,796,832
000
920,561920,561 850,000 850,000 850,000
000
13,117,39313,117,393
802-828-1331
00000Route:
000
850,000850,000
Description: INVENTORY, INSPECTION AND CLASSIFICATION OF STATE-OWNED RAILROAD BRIDGES.RAILROAD BRIDGES
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:
OTHER
000
000
000
200,000 200,000 200,000TOTAL 76,99176,991
000
100,000100,000 200,000 200,000 200,000
000
976,991976,991
00000Route:
000
200,000200,000
Page 166/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: PROJECT IS FOR THE AGENCY'S ESTIMATED EXPENDITURES ON TRANSPORTATION - RAILROAD BRIDGE PROJECTS THAT ARE CURRENTLY UNDER DEVELOPMENT, EVALUATION AND SCOPING.
RAILROAD BRIDGES
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
1,373,000130,000
0
1,000,00000
1,000,00000
1,503,000 1,000,000 1,000,000TOTAL 00
1,048,00000
1,048,0000 0 0 0
5,421,000130,000
00
5,551,000
802-828-3876
00000Route:
1,000,00000
1,000,0000
Description: RAIL/HIGHWAY SURFACE AND SUBSTRUCTURE IMPROVEMENT.VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
398,73000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
200,000
00
200,000
00
200,000
200,000 200,000 200,000TOTAL 398,7300
00
200,000
200,0000 0 0 0
398,7300
1,000,0000
1,398,730
802-828-3876
00000Route:
00
200,000
200,0000
Description: LEASE AND ENCROACHMENT MANAGEMENT OF STATE-OWNED RAILROAD RIGHT-OF-WAY.VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:
OTHER
000
000
000
300,000 300,000 300,000TOTAL 1,922,6781,922,678
000
250,000250,000 300,000 300,000 300,000
000
3,422,6783,422,678
00000Route:
000
350,000350,000
Page 176/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: OPERATION LIFESAVER.VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:
OTHER
000
000
000
30,000 30,000 30,000TOTAL 00
000
30,00030,000 30,000 30,000 30,000
000
150,000150,000
00000Route:
000
30,00030,000
Description: RAIL PASSENGER MARKETING.VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOE FLYNN
OTHER
000
000
000
50,000 50,000 50,000TOTAL 00
000
50,00050,000 50,000 50,000 50,000
000
250,000250,000
802-828-1331
00000Route:
000
50,00050,000
Description: PROJECT IS FOR THE PURPOSE OF PARTICIPATING IN THREE-WAY PARTNERSHIPS WITH RAILROADS AND RAIL SHIPPERS, TO DEVELOP NEEDED FACILITIES, INCLUDING SIDINGS, SPURS & SYSTEM DEVELOPMENT.
VARIOUS RAILROADS
STATEWIDE
Comments:
PE ROWCONST
000
RAIL
Project Manager:JOE FLYNN
OTHER
000
000
000
555,000 600,000 600,000TOTAL 00
000
150,000150,000 555,000 600,000 600,000
000
2,505,0002,505,000
802-828-1331
00000Route:
000
600,000600,000
Page 186/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: MAINTENANCE OF STATE-OWNED RAILROAD PROPERTY AND BUILDINGS.VARIOUS RAILROADS
STATEWIDERR 1002
Comments:
PE ROWCONST
000
RAIL
Project Manager:
OTHER
000
000
000
100,000 100,000 100,000TOTAL 00
000
100,000100,000 100,000 100,000 100,000
000
500,000500,000
00000Route:
000
100,000100,000
Description: RAIL/HIGHWAY CROSSING IMPROVEMENTS.VARIOUS RAILROADS
STATEWIDESTP 2030( )
Comments: INDIVIDUAL PROJECTS SHOWN IN PROGRAM.
PE ROWCONST
000
RAIL
Project Manager:JENNIFER ROYER
OTHER
000
000
000
0 0 0TOTAL 00
498,1000
3,230,000
3,728,1000 0 0 0
498,1000
3,230,0000
3,728,100
802-828-1118
00000Route:
000
00
Description: COMPILATION, ANALYSIS AND MAINTENANCE FOR RAIL/HIGHWAY CROSSING IMPROVEMENTS (CRASH DATA, TRAFFIC VOLUMES, ETC.), AND EVALUATION OF DATABASE SYSTEMS.
VARIOUS ROUTES
STATEWIDESTP 2030(8)
Comments: SECTION 130.
PE ROWCONST
22,25800
RAIL
Project Manager:J. B. MCCARTHY
OTHER
22,00000
22,00000
22,00000
22,000 22,000 22,000TOTAL 22,2580
22,00000
22,0000 0 0 0
132,258000
132,258
802-828-3876
00000Route:
22,00000
22,0000
Page 196/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: RECONSTRUCTION OF BR63 ON THE VERMONT RAILWAY IN SUNDERLAND.VT RAILWAY, INC.
SUNDERLAND
Comments:
PE ROWCONST
000
RAIL
Project Manager:
OTHER
000
000
000
0 0 0TOTAL 00
80,0000
750,000
830,0000 0 0 0
80,0000
750,0000
830,000
00000Route:
000
00
Description: SCOPING FOR IMPROVEMENTS TO THE NEW ENGLAND CENTRAL RR/TH11 (LAKEWOOD RD.) GRADE CROSSING IN SWANTON.TH 11 247-636V
SWANTONSTP 2038(15)
Comments:
PE ROWCONST
3,17200
RAIL
Project Manager:J. B. MCCARTHY
OTHER
50,0000
312,500
000
000
362,500 0 0TOTAL 3,1720
72,82800
72,8280 0 0 0
126,0000
312,5000
438,500
802-828-3876
00000Route:
000
00
Description: REHABILITATION OF BR145 ON THE GREEN MOUNTAIN RAILROAD IN EAST WALLINGFORD, INCLUDING REPLACEMENT OF BEARINGS, REHABILITATIONOF BRIDGE BEARING SEATS, AND RELATED CONCRETE AND MASONRY REPAIRS.
GREEN MTN RR CORP
WALLINGFORDGMRC(8)
Comments:
PE ROWCONST
000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
200,668
000
000
200,668 0 0TOTAL 00
20,0000
120,000
140,0000 0 0 0
20,0000
320,6680
340,668
802-828-3876
00000Route:
000
00
Page 206/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: PROJECT IS A NEW PRECAST CONCRETE SUPERSTRUCTURE FOR BR91.VT RAILWAY, INC.
WALLINGFORDRAIL 04-9044 C/9
Comments: INCLUDES ALLOWANCE FOR FORCE ACCOUNT WORK.
PE ROWCONST
62,61100
RAIL
Project Manager:J. B. MCCARTHY
OTHER
00
500,000
000
000
500,000 0 0TOTAL 62,6110
32,38900
32,3890 0 0 0
95,0000
500,0000
595,000
802-828-3876
00000Route:
000
00
Description: REHABILITATION OF THE DEMERITT PLACE GRADE CROSSING ON THE NEW ENGLAND CENTRAL RAILROAD IN WATERBURY (DOT #247-399G).
NEW ENGLAND CENTRAL
WATERBURY
Comments:
PE ROWCONST
000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
000
000
000
0 0 0TOTAL 00
35,00015,000
350,000
400,0000 0 0 0
35,00015,000
350,0000
400,000
802-828-3876
00000Route:
000
00
Description: EVALUATION, MAINTENANCE AND REHABILITATION OF BRIDGES ALONG THE CONNECTICUT RIVER LINE.CONN. RIVER LINE
WHITE RIVER JCT.-NEWPORT
Comments:
PE ROWCONST
000
RAIL
Project Manager:J. B. MCCARTHY
OTHER
000
000
000
0 0 0TOTAL 00
75,0000
200,000
275,0000 0 0 0
75,0000
200,0000
275,000
802-828-3876
00000Route:
000
00
Page 216/1/2011
PROJECTED
FY 2015
Agency of Transportation Multiyear Transportation Program
PHASE AND FUNDING
PROJECT INFORMATION
ESTIMATED TOTAL COST
ESTIMATED COST TO
COMPLETE
ACTUAL EXPENDED
THRU FY 2010
ESTIMATED CURRENT
YEAR FY 2011
ESTIMATED BUDGET YEAR
FY 2012
PROJECTED
FY 2013
PROJECTED
FY 2014
Description: UPDATE BRIDGE LOCATIONS ASSESSMENT OF SCOUR AND EROSION EFFECTS WITH SITE SURVEY AND RETROFIT EVALUATION AT ELEVEN WORST-RATED BRIDGES ALONG THE WASHINGTON COUNTY RR - CONNECTICUT RIVER LINE.
CONN. RIVER LINE
WHITE RIVER JCT.-NEWPORTSTRB43
Comments:
PE ROWCONST
000
RAIL
Project Manager:DOUG ZORZI
OTHER
00
350,000
000
000
350,000 0 0TOTAL 00
150,0000
300,000
450,0000 0 0 0
150,0000
650,0000
800,000
802-828-5764
00000Route:
000
00
Page 226/1/2011
Project Name Manager
RAIL - CAPITAL PROGRAM
PE ROW Const Total Federal State Local
SFY 2012 D&E
Project Description
Bridge No. 557 RehabilitationBarton - Conn. River Line Doug Zorzi 45,000 0 0 45,000 0 45,000 0
Bridge No. 516 RehabilitationBradford - Conn. River Line Doug Zorzi 25,000 0 0 25,000 0 25,000 0
Bridge No. 544 RehabilitationBurke - Conn. River Line Doug Zorzi 25,000 0 0 25,000 0 25,000 0
Bridge No. 119 RehabilitationChester - Green Mtn RR Corp JB McCarthy 50,000 0 0 50,000 0 50,000 0
Bridge No. 152 RehabilitationClarendon - Green Mtn RR Corp JB McCarthy 40,000 0 0 40,000 0 40,000 0
Bridge No. 153 RehabilitationClarendon - Green Mtn RR Corp JB McCarthy 50,000 0 0 50,000 0 50,000 0
Bridge No. 566 RehabilitationCoventry - Conn. River Line Doug Zorzi 25,000 0 0 25,000 0 25,000 0
Bridge No. 563 RehabilitationCoventry - Conn. River Line Doug Zorzi 40,000 0 0 40,000 0 40,000 0
Bridge No. 565 RehabilitationCoventry - Conn. River Line Doug Zorzi 75,000 0 0 75,000 0 75,000 0
Bridge No. 249 RehabilitationFerrisburgh - VT Railway, Inc. 50,000 0 0 50,000 0 50,000 0
Bridge No. 541 RehabilitationLyndon - Conn. River Line Doug Zorzi 50,000 0 0 50,000 0 50,000 0
Bridge No. 72 Scour MitigationManchester - VT Railway, Inc Doug Zorzi 50,000 0 0 50,000 40,000 10,000 0
Middlebury Downtown TunnelMiddlebury - VT Railway, Inc JB McCarthy 500,000 100,000 0 600,000 480,000 120,000 0
Pioneer St. CrossingMontpelier - Washington Co RR JB McCarthy 18,000 5,000 0 23,000 20,700 2,300 0
Design for WACR BridgesMontpelier - Washington Co RR Doug Zorzi 75,000 0 0 75,000 0 75,000 0
Bridge No. 144 RehabilitationMt. Holly - Green Mtn RR 50,000 0 0 50,000 0 50,000 0
Bridge No. 500 RehabilitationNewbury - Conn. River Line Doug Zorzi 55,000 0 0 55,000 0 55,000 0
Bridge No. 111 RehabilitationRockingham - Green Mtn RR Corp Doug Zorzi 25,000 25,000 0 50,000 0 50,000 0
Bridge No. 112 RehabilitationRockingham - Green Mtn RR Corp JB McCarthy 25,000 0 0 25,000 0 25,000 0
Bridge No. 64 ReplacementSunderland - VT Railway, Inc JB McCarthy 100,000 0 0 100,000 80,000 20,000 0
1,373,000 130,000 0 1,503,000 620,700 882,300 0Totals:
6/1/2011 Page 1
Project Name Route Project Number Project Manager Phone No. Project Description
RAIL CANDIDATES
BARTON WCRL(11)CONN RIVER MAIN LINE REHAB BR558DOUG ZORZI 828-5764
BARTON WCRL(13)CONN RIVER MAIN LINE SCOPING FOR BR557DOUG ZORZI 828-5764
BENNINGTON-RUTLAND WCRS(4)VT RAILWAY, INC. IDENTIFY RAILROAD BRIDGESDOUG ZORZI 828-5764
BRADFORD WCRL(7)CONN RIVER MAIN LINE REHAB BR516DOUG ZORZI 828-5764
BURKE WCRL(14)CONN RIVER MAIN LINE SCOPING FOR BR544DOUG ZORZI 828-5764
CAVENDISH-LUDLOW STP GMRC(3)GREEN MTN RR CORP REPLACE RAIL ON GMRC
COVENTRY WCRL(10)CONN RIVER MAIN LINE REHAB BR566DOUG ZORZI 828-5764
MIDDLEBURY WCRS(9)VT RAILWAY, INC. BR239 LOAD CAPACITY SCOPINGJ. B. MCCARTHY 828-3876
NEWBURY WCRL(16)CONN RIVER MAIN LINE SCOPING FOR BR500DOUG ZORZI 828-5764
PROCTOR-NEW HAVEN STRB37VT RAILWAY, INC. REHAB RAILROAD BRIDGES
SALISBURY-MIDDLEBURY VT RAILWAY, INC. REPLACE RAIL AND TIES
SHAFTSBURY WCRS( )VT RAILWAY, INC REPLACE STONE ARCH BRIDGEDOUG ZORZI 828-5764
STATEWIDE WESTERN RAIL CORRI UPGRADE TO 286-K CAPACITYJ. B. MCCARTHY 828-3876
WATERFORD WCRL(5)CONN RIVER MAIN LINE BR537 SCOPINGDOUG ZORZI 828-5764
6/1/2011 Page 1
