constrained tool (central savannah) - 10112011_final_approved (1)
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Central Savannah Regional CommissionFunds Allocated:#VALUE!yes
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Constrained List Development Assistance Tool (August 1, 2011 [4:30 PM])
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Amount Remaining:#VALUE!Band 1: Year of Expenditure (CY2013-CY2015)Band 2: Year of Expenditure (CY2016-CY2019)Band 3: Year of Expenditure (CY2020-CY2022)
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Project Name:DescriptionCostRequested Amount*Include in Constrained List?Request Amount for Constrained List:*Override Amount?Invest in Band 1?Required Amount:Invest in Band 2?Requested Amount:Invest in Band 3?Requested Amount:County Totals % of Regional Project SharePopulationGDOT (%/$ of TIA Funds Recommended)Total CountCounty Subtotal
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LincolnLincoln#VALUE!#VALUE!Lincoln0
78
RC07-000063Add Passing Lane on SR 43 (NB and SB) between lake and SR220$2,000,000$5,500,000yes$5,500,000$0$0yes$6,704,46911.000%1.758%1
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RC07-000066SR 47 Passing lanes for 2.48 Miles$5,953,620$4,175,166yes$4,175,166$1,000,000yes$1,061,208$0$0$4,900,000 12
84
McDuffieMcDuffie#VALUE!#VALUE!McDuffie0
87
RC07-000070Highway 17 North of 223-Drainage Improvements$4,621,560$4,621,560yes$4,621,560$2,500,000$0$0yes$3,047,48655.000%4.809%1
96
RC07-000079SR 17 Widening from SR 43 to Smith Mill Rd (Requ. $ includes #81 & #82)$32,470,937$29,555,858yes$29,555,858$4,000,000yes$4,244,832$0$0$3,000,000 1
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RC07-000081SR10/17 @ Big Creek, replace bridge (combined with 79)$2,340,656$1,845,800$0N/AN/AN/A0
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RC07-000082SR10/17 @ Hart Creek, replace bridge (combined with 79)$2,340,656$523,575$0N/AN/AN/A0
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RC07-000086Thomson West Bypass Construction-From 3 Points Road to East of SR 17$15,658,000$16,987,900yes$16,987,900$0$0yes$20,708,15513
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RichmondRichmond#VALUE!#VALUE!Richmond0
114
RC07-000096Augusta Public Transit Operations and Maintenance$63,242,554$63,242,554yes$63,242,554$7,550,000yes$8,012,120$0$05252.000%44.086%1
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RC07-000105Bath Edie Road and Highway 88 Intersection Improvements$415,000$415,000yes$415,000$0$0yes$505,8831
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RC07-000106Berkman Road over Raes Creek (Bridge Replacement)$1,358,566$3,707,973yes$3,707,973$0$0yes$4,519,9981
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RC07-000107Broad Street Improvements (Washington Road to Sand Bar Ferry Road)$30,470,983$30,470,983yes$30,470,983$25,000,000$0yes$28,154,060$01
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RC07-000108Broad Street over Hawks Gully (Bridge Repair and Restoration)$713,562$713,562yes$713,562$0yes$803,587$01
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RC07-000111Broad Street over the Augusta Canal (Bridge Repair & Restoration)$1,320,929$1,320,929yes$1,320,929$0yes$1,487,581$01
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RC07-000112Brothersville Road and Highway 88 Intersection Improvements$415,000$415,000yes$415,000$0$0yes$505,8831
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*Cost estimate derived from GDOT document entitled: Copy of iterim cost changes document CSRA 7-18-11 (2); or, subsequently:Band 1 Requirement (YOE $):#VALUE!Band 2 Requirement (YOE $):#VALUE!Band 3 Requirement (YOE $):#VALUE!#VALUE!#VALUE!100.000%84
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Constrained Tool (central savannah) updated costs.xlsxProjected Revenues:$167,365,631 Projected Revenues:$252,063,776 Projected Revenues:$211,354,280
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*Override amount derived from GDOT document entitled: July 19th July 2011 GDOT's Participation - (CSRA region) (2)
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#VALUE!#VALUE!#VALUE!100.300%
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8/5/11 Changes
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Total Requirement (YOE $):#VALUE!
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Projected Revenues:$630,783,687
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#VALUE!
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Constrained List
GDOT LARP Formula
CSRA Gains and Losses by County
Distribution Chart
Projects
Updated June 2011
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