FFY 2012 Annual Element
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TIP Annual Element for October 1, 2011 through September 30, 2012 03/08/2012 COUNTY NYS SYS ON ON OFF FUND CODE B17 B17 B19 B17 B17 V11 V11 B17 PP1 C42 B17 PHASE PROJECT DESCRIPTION STATE BRIDGE INSPECTIONS; FFY 11/12 LOCAL BRIDGE INSPECTIONS; CY 2012-2013 PIN 5B1201 5B1202 COST ($M) OBLIG DATE PLAN/ ACTL CAT CHA ERI NIA PRELIM DESIGN 1.440 10/15/2011 PLND CAT CHA ERI NIA PRELIM DESIGN ACTL 0.059 11/7/2011 CAT CHA ERI NIA PRELIM DESIGN 4.144 11/7/2011 ACTL CAT CHA ERI NIA PRELIM DESIGN ACTL OFF 1.658 11/7/2011 CAT CHA ERI NIA OFF PRELIM DESIGN 0.059 11/7/2011 ACTL 5T1534 PMI-PAVT MAINT LET & VPP; SFY 13/14 ON ON ON ON ON ON CAT CHA ERI NIA PRELIM DESIGN 0.048 4/15/2012 PLND CAT CHA ERI NIA DETAILED DESIGN 0.480 6/15/2012 PLND RT 265 & I-190/POWER RESERVOIR; PHASE I 501917 NIA PRELIM DESIGN 0.070 11/1/2011 ACTL NIA DETAILED DESIGN 0.225 6/10/2012 PLND RT 265 & I-190/POWER RESERVOIR; PHASE II 501922 503498 NIA DETAILED DESIGN 0.160 9/6/2012 PLND RT 5 & 20/CATT CK & RTS 5/20/438 ROUNDABOUT CHA ERI PRELIM DESIGN 0.200 10/13/2011 ACTL B17 B17 B17 CHA ERI OFF ON ON ON DETAILED DESIGN 0.230 2/21/2012 PLND CHA ERI PRELIM DESIGN 0.150 3/6/2012 ACTL CHA ERI ROW ACQU. 0.016 4/3/2012 PLND 503713 WW1 RT 31; LKPRT. WCL-WASHBURN ST & RT 78; LKPRT. SCL-RT 31 RT 104; ONTARIO ST-NIAGARA FALLS NCL NIA CONST. INSP. 0.036 12/9/2011 ACTL 504524 C42 OFF NIA CONST. INSP. 0.491 PLND 3/15/2012 OFF C42 2.465 NIA 3/15/2012 PLND CONSTRUCTION 505096 505108 I-190/LASALLE EXPRESSWAY ON ON PP1 C42 NIA CONST. UTIL. 0.002 2/10/2012 ACTL I-190 BOND PHASE I; INFRASTRUCTURE IMPROVEMENTS I-190/BUFFALO AVE NIA CONSTRUCTION 0.373 10/18/2011 ACTL ON ON ON C42 C42 AA1 505110 NIA PRELIM DESIGN 0.072 10/1/2011 PLND NIA DETAILED DESIGN PLND 0.168 11/8/2011 508622 SHERIDAN DR EXT(RT 325) FROM RT 266 - RT 324 ERI PRELIM DESIGN 0.208 10/15/2011 PLND ON ON ON ON ON V11 V11 AA1 AA1 B17 ERI PRELIM DESIGN 0.016 10/15/2011 PLND ERI DETAILED DESIGN 0.016 6/15/2012 PLND ERI DETAILED DESIGN 0.208 6/15/2012 PLND ERI ROW ACQU. 0.008 7/5/2012 PLND 510182 CAT ERI RT 219/CATTARAUGUS CREEK; BRIDGE REPAIRS CONST. INSP. 0.283 1/4/2012 ACTL ON ON B17 PP1 CAT ERI 2.839 1/4/2012 CONSTRUCTION ACTL 512630 PMI-I-990; I-290-RT 263 (MILLERSPORT HWY) PHASE 3 RT 5; LASALLE AV-KANE ST RT 240;GENESEE ST-YORKTOWN RD RT 240; MINERAL SPRINGS RD-CLINTON ST RT 62; CAYUGA- MILITARY RD ERI CONST. INSP. 0.075 11/9/2011 ACTL 513415 526832 526848 530796 541054 ON ON ON ON WW1 V11 B17 WW1 C42 ERI DETAILED DESIGN 0.002 1/25/2012 ACTL ERI ROW ACQU. 0.150 10/17/2011 ACTL ERI PRELIM DESIGN 0.246 12/2/2011 ACTL NIA CONSTRUCTION 0.429 12/1/2011 ACTL RT 957A (RMP) @ JOHN B DALY BLVD; SOUTHERN CBD GATEWAY RT 384; VETERANS DRIVE - I-190 (PHASE I) NIA OFF DETAILED DESIGN 0.232 8/1/2012 PLND C42 C42 WW1 WW1 B17 V07 V07 V07 B19 B19 B19 546028 NIA OFF CONST. INSP. 1.600 1/17/2012 ACTL NIA CONSTRUCTION ACTL 10.489 1/17/2012 OFF RT 33; ELM/OAK - RT 240 ON ON 551244 ERI PRELIM DESIGN 0.280 2/22/2012 PLND ERI DETAILED DESIGN PLND 0.200 8/23/2012 575386 575519 575525 RIDGE ROAD/ VARIOUS RR WEHRLE DR; ELLICOTT CREEK - TRANSIT SENECA ST/NORFOLK SOUTHERN ERI OFF CONSTRUCTION 0.094 11/30/2011 ACTL ERI OFF CONST. INSP. 0.274 3/15/2012 PLND ERI OFF ROW ACQU. 0.005 2/2/2012 ACTL ERI 0.044 2/2/2012 OFF DETAILED DESIGN ACTL ERI OFF CONST. INSP. ACTL 0.320 2/7/2012 ERI 2.880 2/7/2012 OFF CONSTRUCTION ACTL ERI OFF CON RR FRC ACCT APRVD 0.240 2/8/2012
description
GBNRTC,tip, annual element
Transcript of FFY 2012 Annual Element
TIP Annual Element for October 1, 2011 through September 30, 2012 03/08/2012
COUNTY
NYSSYS ON ON OFF
FUND CODE B17 B17 B19 B17 B17 V11 V11 B17 PP1 C42 B17
PHASE
PROJECT DESCRIPTION STATE BRIDGE INSPECTIONS; FFY 11/12 LOCAL BRIDGE INSPECTIONS; CY 2012-2013
PIN 5B1201 5B1202
COST($M)
OBLIG DATE
PLAN/ACTL
CAT CHA ERI NIA PRELIM DESIGN 1.440 10/15/2011 PLND
CAT CHA ERI NIA PRELIM DESIGN ACTL 0.059 11/7/2011CAT CHA ERI NIA PRELIM DESIGN 4.144 11/7/2011 ACTLCAT CHA ERI NIA PRELIM DESIGN ACTLOFF 1.658 11/7/2011CAT CHA ERI NIAOFF PRELIM DESIGN 0.059 11/7/2011 ACTL
5T1534 PMI-PAVT MAINT LET & VPP; SFY 13/14 ON ON ON ON ON ON
CAT CHA ERI NIA PRELIM DESIGN 0.048 4/15/2012 PLNDCAT CHA ERI NIA DETAILED DESIGN 0.480 6/15/2012 PLND
RT 265 & I-190/POWER RESERVOIR; PHASE I 501917 NIA PRELIM DESIGN 0.070 11/1/2011 ACTLNIA DETAILED DESIGN 0.225 6/10/2012 PLND
RT 265 & I-190/POWER RESERVOIR; PHASE II 501922 503498
NIA DETAILED DESIGN 0.160 9/6/2012 PLND
RT 5 & 20/CATT CK & RTS 5/20/438 ROUNDABOUT
CHA ERI PRELIM DESIGN 0.200 10/13/2011 ACTL
B17 B17 B17
CHA ERI OFFON ON ON
DETAILED DESIGN 0.230 2/21/2012 PLNDCHA ERI PRELIM DESIGN 0.150 3/6/2012 ACTLCHA ERI ROW ACQU. 0.016 4/3/2012 PLND
503713 WW1 RT 31; LKPRT. WCL-WASHBURN ST & RT 78; LKPRT. SCL-RT 31 RT 104; ONTARIO ST-NIAGARA FALLS NCL
NIA CONST. INSP. 0.036 12/9/2011 ACTL
504524 C42 OFF NIA CONST. INSP. 0.491 PLND3/15/2012
OFF C42 2.465NIA 3/15/2012 PLNDCONSTRUCTION
505096 505108
I-190/LASALLE EXPRESSWAY ON ON
PP1 C42
NIA CONST. UTIL. 0.002 2/10/2012 ACTL
I-190 BOND PHASE I; INFRASTRUCTURE IMPROVEMENTS I-190/BUFFALO AVE
NIA CONSTRUCTION 0.373 10/18/2011 ACTL
ON ON ON
C42 C42 AA1
505110 NIA PRELIM DESIGN 0.072 10/1/2011 PLNDNIA DETAILED DESIGN PLND 0.168 11/8/2011
508622 SHERIDAN DR EXT(RT 325) FROM RT 266 - RT 324
ERI PRELIM DESIGN 0.208 10/15/2011 PLND
ON ON ON ON ON
V11 V11 AA1 AA1 B17
ERI PRELIM DESIGN 0.016 10/15/2011 PLNDERI DETAILED DESIGN 0.016 6/15/2012 PLNDERI DETAILED DESIGN 0.208 6/15/2012 PLNDERI ROW ACQU. 0.008 7/5/2012 PLND
510182 CAT ERI RT 219/CATTARAUGUS CREEK; BRIDGE REPAIRS
CONST. INSP. 0.283 1/4/2012 ACTL
ON ON
B17 PP1
CAT ERI 2.839 1/4/2012CONSTRUCTION ACTL
512630 PMI-I-990; I-290-RT 263 (MILLERSPORT HWY) PHASE 3 RT 5; LASALLE AV-KANE ST RT 240;GENESEE ST-YORKTOWN RD RT 240; MINERAL SPRINGS RD-CLINTON ST RT 62; CAYUGA- MILITARY RD
ERI CONST. INSP. 0.075 11/9/2011 ACTL
513415 526832 526848 530796 541054
ON ON ON ON
WW1 V11 B17 WW1 C42
ERI DETAILED DESIGN 0.002 1/25/2012 ACTL
ERI ROW ACQU. 0.150 10/17/2011 ACTL
ERI PRELIM DESIGN 0.246 12/2/2011 ACTL
NIA CONSTRUCTION 0.429 12/1/2011 ACTL
RT 957A (RMP) @ JOHN B DALY BLVD; SOUTHERN CBD GATEWAY RT 384; VETERANS DRIVE - I-190 (PHASE I)
NIAOFF DETAILED DESIGN 0.232 8/1/2012 PLND
C42 C42 WW1 WW1 B17 V07 V07 V07 B19 B19 B19
546028 NIAOFF CONST. INSP. 1.600 1/17/2012 ACTLNIA CONSTRUCTION ACTL 10.489 1/17/2012OFF
RT 33; ELM/OAK - RT 240 ON ON
551244 ERI PRELIM DESIGN 0.280 2/22/2012 PLNDERI DETAILED DESIGN PLND 0.200 8/23/2012
575386 575519 575525
RIDGE ROAD/ VARIOUS RR WEHRLE DR; ELLICOTT CREEK - TRANSIT SENECA ST/NORFOLK SOUTHERN
ERI OFF CONSTRUCTION 0.094 11/30/2011 ACTL
ERI OFF CONST. INSP. 0.274 3/15/2012 PLND
ERI OFF ROW ACQU. 0.005 2/2/2012 ACTLERI 0.044 2/2/2012OFF DETAILED DESIGN ACTLERI OFF CONST. INSP. ACTL 0.320 2/7/2012ERI 2.880 2/7/2012OFF CONSTRUCTION ACTLERI OFF CON RR FRC ACCT APRVD 0.240 2/8/2012
OBLIG DATE
COST($M)
PIN
PROJECT DESCRIPTION
PHASE
FUND CODE
NYSSYS
TIP Annual Element for October 1, 2011 through September 30, 2012
COUNTY
PLAN/ACTL
03/08/2012
E ROBINSON(N FRENCH);RT 62-RT 952T 4/1/2012 0.370V07 DETAILED DESIGN PLND575543 OFF ERI 4/16/2012 0.685V07 CONST. INSP. PLNDOFF ERI 4/16/2012 5.710V07 CONSTRUCTION PLNDOFF ERI
ELMWOOD AVE; FOREST AVE - SCAJAQUADA 12/7/2011 1.614V07 CONSTRUCTION ACTL575546 OFF ERI
12/7/2011 0.146V07 CONST. INSP. ACTLOFF ERI
NIAGARA FALLS INTERNATIONAL RAIL STATION / INTERMODAL CENTER
4/6/2012 0.365C23 CONST. INSP. PLND575628 OFF NIA
4/6/2012 16.500C17 CONSTRUCTION PLNDOFF NIA4/6/2012 0.779C17 CONSTRUCTION PLNDOFF NIA
HARRIS HILL@WEHRLE & PLEASANTVIEW 4/12/2012 1.636AA1 CONSTRUCTION PLND575647 OFF ERI 4/12/2012 0.180AA1 CONST. INSP. PLNDOFF ERI
GRIDER ST; DELAVAN AVE-LEROY AVE 6/15/2012 0.212V07 CONST. INSP. PLND575651 OFF ERI
LEWISTON-QUEENSTON BORDER CROSSING 12/2/2011 0.004PP1 CON RR FRC ACCT ACTL575657 575679 575686
ON NIA
TIFFT STREET GREENWAY COLVIN BLVD & HIGHLAND AVE
3/6/2012 0.008AA1 AA1 AA1 AA1
ROW INCI. ACTLOFF ERI
1/5/2012 0.048CONST. INSP. ACTLOFF ERI 1/5/2012 0.512CONSTRUCTION ACTLOFF ERI
BUFFALO NIAGARA DEMAND MGMT & TRANSP ALTS PROGRAM
6/15/2012 0.040SCOPING PLND575711 OFF ERI NIA
REGIONAL SIGNAL COORDINATON FEASIBILITY STUDY LINCOLN AVE CORRIDOR IMPROVEMENTS
4/1/2012 0.022AA1 SCOPING PLND575712 ON ERI NIA
11/21/2011 0.108V07 V07 V07
ROW INCI. ACTL575713 OFF NIA11/21/2011 0.349ROW ACQU. ACTLOFF NIA
KENMORE AVE; STARIN AVE-RT 5 (MAIN ST) 4/1/2012 0.400DETAILED DESIGN PLND575718 OFF ERI
ERIE CANAL HARBOR - PHASE III; COMMERCIAL STREET
3/15/2012 0.023V07 PRELIM DESIGN PLND575719 OFF ERI
9/15/2012 0.044V07 B19 B19 B19 B19 B19 B19 B19 C32 C32 C33 C33 C32
DETAILED DESIGN PLNDOFF ERI
TAYLOR DR/LITTLE RIVER 4/27/2012 1.520CONSTRUCTION PLND575727 OFF NIA4/27/2012 0.140CONST. INSP. PLNDOFF NIA
CLARENCE CTR/GOTT CREEK 1/10/2012 0.080DETAILED DESIGN PLND575728 OFF ERI 1/10/2012 0.100PRELIM DESIGN PLNDOFF ERI
SWIFT MILLS/MURDER CREEK 5/8/2012 0.080DETAILED DESIGN PLND575729 OFF ERI 5/8/2012 0.080PRELIM DESIGN PLNDOFF ERI
SAVAGE ROAD OVER DRY CREEK MEADOW DR EXTENSION
3/15/2012 0.060DETAILED DESIGN PLND575730 575752
OFF ERI
4/27/2012 0.100CONST. INSP. PLNDOFF NIA4/27/2012 0.998CONSTRUCTION PLNDOFF NIA
ECC TRANSPORTATION IMPROVEMENTS 4/2/2012 0.086CONST. INSP. PLND575775 OFF ERI 4/2/2012 0.642CONSTRUCTION PLNDOFF ERI
FILLMORE AVE; NORTH PARADE AVE. - EAST FERRY ST.
7/15/2012 0.079CONST. INSP. PLND575776 OFF ERI
7/15/2012 0.840C32 C32
CONSTRUCTION PLNDOFF ERI
RT 277 UNION RD;CAZENOVIA CREEK TO RT 400 AURORA EXPY RAMPS
1/13/2012 0.041DETAILED DESIGN ACTL575780 ON ERI
1/31/2012 0.046C32 C32 C32
CONST. INSP. ACTLON ON
ERI 1/31/2012 0.537CONSTRUCTION ACTLERI
RT 5 (LAKESHORE RD) GATEWAY, HAMBURG 3/15/2012 0.006ROW ACQU. PLND575784 OFF ERI
7/16/2012 0.024C32 C32 V11
CONST. INSP. PLNDOFF ERI 7/16/2012 0.240CONSTRUCTION PLNDOFF ERI
ELMWOOD AVE; KENMORE AVE-SHERIDAN DR
6/15/2012 0.080ROW INCI. PLND575787 OFF ERI
6/15/2012 0.201V11 WW1
PRELIM DESIGN PLNDOFF ERI
NIAGARA RIVER GORGE - RMP NORTH FEASABILITY STUDY BNMC PHASE 3
4/15/2012 0.560PRELIM DESIGN PLND575791 OFF NIA
10/11/2011 0.520C34 C34
PRELIM DESIGN PLND575795 OFF ERI 10/11/2011 0.010ROW INCI. PLNDOFF ERI
OBLIG DATE
COST($M)
PIN
PROJECT DESCRIPTION
PHASE
FUND CODE
NYSSYS
TIP Annual Element for October 1, 2011 through September 30, 2012
COUNTY
PLAN/ACTL
03/08/2012
SOUTH PARK LOOP AT SOUTH PARK LAKE 4/16/2012 0.080B19 PRELIM DESIGN PLND575824 OFF ERI 4/16/2012 0.080B19 DETAILED DESIGN PLNDOFF ERI
RT 265/CAYUGA CREEK 4/10/2012 0.074V07 PRELIM DESIGN PLND575828 OFF NIA4/10/2012 0.076V07 DETAILED DESIGN PLNDOFF NIA4/10/2012 0.006V07 ROW INCI. PLNDOFF NIA
PINE AVE/GILL CREEK REHAB 4/10/2012 0.005B19 DETAILED DESIGN PLND575829 OFF NIA4/10/2012 0.005B19 PRELIM DESIGN PLNDOFF NIA
WILSON BURT ROAD/18 MILE CREEK 3/1/2012 0.284V13 PRELIM DESIGN PLND575832 OFF NIA
MILL RD/JOHNSON CREEK BRIDGE REMOVAL 4/29/2012 0.090B19 CONSTRUCTION PLND575834 OFF NIA
4/29/2012 0.012B19 CONST. INSP. PLNDOFF NIA
FOREST DR/SMOKES CREEK 2/28/2012 0.088B19 DETAILED DESIGN PLND575837 OFF ERI 6/20/2012 0.008B19 ROW ACQU. PLNDOFF ERI 8/16/2012 0.060B19 CONST. INSP. PLNDOFF ERI 8/16/2012 0.468B19 CONSTRUCTION PLNDOFF ERI
REIN ROAD/ELLICOTT CREEK 8/16/2012 0.640B19 CONSTRUCTION PLND575838 OFF ERI 8/16/2012 0.080B19 CONST. INSP. PLNDOFF ERI
LAKE AVENUE / SMOKES CREEK 4/19/2012 0.685B19 CONSTRUCTION PLND575840 OFF ERI 4/19/2012 0.086B19 CONST. INSP. PLNDOFF ERI
5/7/2012 0.042B19 ROW ACQU. PLNDOFF ERI
PROJECT DEVELOPMENT TECHNICAL MODELING SERVICES
6/15/2012 0.380WW1 PRELIM DESIGN PLND575864 OFF ERI NIA
NFTA BUS PURCHASE 12/15/2011 0.800AA1 MISCELLANEOUS PLND575866 OFF ERI 4/15/2012 0.800AA1 MISCELLANEOUS PLNDOFF ERI
ABBOTT RD / NEUMANN CREEK 1/4/2012 0.060B19 DETAILED DESIGN ACTL575874 OFF ERI
ITS MAINT; SFY 11/12 - 15/16 4/1/2012 0.024WW1 CONST. INSP. PLND580584 ON ERI 4/1/2012 0.240WW1 MISCELLANEOUS PLNDON ERI
PMI-BRIDGE PAINTING; SFY 10/11 PMI-BRIDGE PAINTING; SFY 11/12
10/13/2011 0.150B17 B17 B17 B17 B17 B17 B17 B17 B17 V11
CONST. INSP. ACTL580776 580777
ON ON ON ON ON ON ON ON ON ON
CAT CHA ERI NIA
11/10/2011 2.277CONSTRUCTION ACTLERI NIA11/10/2011 0.274CONST. INSP. ACTLERI NIA2/15/2012-0.093CONSTRUCTION ACTLERI NIA2/15/2012 0.030CONST. INSP. ACTLERI NIA
PMI-BRIDGE CLEANING; SFY 11/12 12/19/2011-0.180CONSTRUCTION ACTL580784 ERI NIA12/19/2011-0.074CONST. INSP. ACTLERI NIA
2/9/2012 0.003CON RR FRC ACCT ACTLERI NIA2/15/2012 0.018CON RR FRC ACCT ACTLERI NIA
REGIONAL ARTERIAL MANAGEMENT SYSTEM , PHASE 1 BNRAMS; RTS 78, 277 & 33; PHASE 2 BNRAMS; RTS 324 & 62; PHASE 3
11/8/2011 0.200CONSTRUCTION ACTL580853 ERI NIA
12/14/2011 0.135AA1 AA1 WW1 AA1 C03
DETAILED DESIGN PLND580908 580973
ON ON ON ON
ERI
10/15/2011 0.080PRELIM DESIGN PLNDERI 4/16/2012 0.112DETAILED DESIGN PLNDERI 4/16/2012 0.056DETAILED DESIGN PLNDERI
BUFFALO INNER HARBOR REDEVELOPMENT PROJECT CARS ON MAIN STREET BUFFALO
4/15/2012 0.123DETAILED DESIGN PLND582195 TRN ERI
4/1/2012 1.191C32 C34 V07 C25 C32 C32 C34
DETAILED DESIGN PLND582212 OFF ERI 4/7/2012 0.091CONST. INSP. PLNDOFF ERI 4/7/2012 1.166CONSTRUCTION PLNDOFF ERI 4/7/2012 0.890CONSTRUCTION PLNDOFF ERI 4/7/2012 1.893CONSTRUCTION PLNDOFF ERI 4/7/2012 0.516CONST. INSP. PLNDOFF ERI 4/7/2012 1.721CONSTRUCTION PLNDOFF ERI
Unmatched Total 86.261
