Transprtn
Boston Community Street 70,892 Suff ITS MasPlan 62,797 1,000,000 College Drive/Harbourview Blvd (Rt. 17 Local Urban Intrsctn Const-Comp Plan Godwin Blvd/Kings Hwy Interesectio Nansemond Pkwy/Wilroy Rd Intersec Pender/Washingtion Intersection N Pkwy/Bennetts Pasture Rd Intersec RT17/Bennetts Pasture Rd Intersectio RT17/Lee Farm Lane Intersection 24,803 Kimberly Bridge Replacement Feasibilit 210,124 Downtown Connector Rd Improvements E Washington Streetscape 10,648 Railroad Crossing Upgrade HSIP Proactive Safety Project 32,614 Channel Dredging 105,000 North Division Street 114,372 Duke Street 34,340 Lewis Avenue CMAQ Improvements 372,313 Local Urban Rdway Constrn-Comp Plan Holland Rd Improvements 20,295 Rt 58 Signal Retiming/Connector Fairgrounds Revitalization Plan 21,306 Nansemond Pkwy/Shoulders Hill Rd 5,176,346 Chuckatuck Village 1,541 276,940 W Washington/Henley Pl Improvements Kenyon Road Connector Godwin/RT 58 Ramp Improvements College Dr/Hampton Rds Crossing Conn Harbour Towne Pkwy/Habour View Blv Shoulders Hill Rd Sidewalk Improvemen Shoulders Hill Rd/RT17 Intersection Harbour View Area Signal Improvement Lake View Pkwy/College Dr Sidewalk Public Utilities Pavement Projects Oak Ridge/Colonial Ave Connector RT17 Harbour Towne Pkwy Connector & Wet Refuse MSW Transfer Station Stormwater Bay TMDL Implementation Projects EPA Phase II Stormwater 31,820 Chenango Court Reconstruction 151,021 Pughsville Drainage 14,576 Rural Stormwater Improvements Old College Dr Ditch Piping Downtown St Upgrades & Drainage Imp Sadler Pond Improvements 204,282 Utilities Water Source Development & Treatmen 23,466 Water Distribution and Transmission Sy Water System Upgrades Operations Maintenance Facility Sanitary Sewer Extensions Sanitary Sewer System Upgrades 5,270 Non-Residential Sewer Extensions Non-DepartmentaTransfer to Grants Funds Total Operating Expenses
$
21,184,368
$
216,993 70,339
500,000
-
-100%
-
-100%
10,920 152,891 61,915 2,982 125,345 84,823 222,382 185,870 166,026 282,359
300,000 -
300,000 7,100 5,200 -
-100% -
300,000 7,100 5,200 -
-100% -
210,518 1,003,248 43,284 38,375 25,907 8,088 204,691 27,756 7,414 4,090 1,291,354 2,226 -
10,000,000 2,000,000 350,000 1,000,000 3,925,000 2,500,000 900,000 2,000,000 4,400,000 -
350,000 5,878 1,000,000 520,000 3,300,000 300,000 1,900,000 4,500,000 250,000 1,000,000 325,000 2,000,000 2,532,500 1,800,000 3,000,000 -
-100% -100% 0% -100% -35% -100% 100% -100% -32% -
350,000 5,878 1,000,000 520,000 1,650,000 300,000 1,900,000 4,500,000 250,000 1,000,000 325,000 2,000,000 2,532,500 1,800,000 3,000,000 -
-100% -100% 0% -100% -35% -100% 100% -100% -32% -
48,876,414
-
47,226,414
-
48,247,595
$
56,380,000
$
$
173