Revised 7/09 8
TABLE C
FY 2010 Projects by Project Type
Total Estimated Assistance from the GCPF
PROJECT TYPE
CROSSINGS
$MILLIONS
Bridge Projects
6
12.2
Grade Crossing Improvement Projects
125
22.6
Low-Cost Emergency Projects; Experimental Projects; Voluntary Crossing Closure Incentive Payments; Crossing Surface Repairs
350 (Est)1
5.0
1(Exact number of crossings in this category
yet to be determined)
Total
481 (Est)1
39.8
NOTE: At the time the revised FY 2010 portion of the Revised Plan was prepared assistance from the GCPF was available for each project noted in Appendix 1. However GCPF contributions may cease for certain projects should the General Assembly fail to appropriate, or otherwise not make available, sufficient funds.
FY 2011 - 2014 PLAN
Projects programmed for submittal to the ICC in FY 2011-2014 are listed in Revised Appendix 2. For those four years, it is anticipated the ICC will consider projects requiring commitments from the GCPF totaling over $157 million, affecting approximately 1,400 in over 64 counties. In addition, $20 million from the GCPF will be set aside in contingency funds and crossing surface reconstruction during FY 2011-2014. These projects are summarized in Table D.
TABLE D
FY 2010-13 Projects by Project Type
Total Estimated Assistance from the GCPF
PROJECT TYPE
CROSSINGS
$MILLIONS
Bridge Projects
22
74.2
Grade Crossing Improvement Projects
203
48.4
Progress Payment
2
15.1
Low-Cost Emergency Projects; Experimental Projects; Voluntary Crossing Closure Incentive Payments; Crossing Surface Repairs
1,200 (Est)1
20.0
1(Exact number of crossings in this category
yet to be determined)
Totals
1,427 (Est)1
157.7
NOTE: At the time the revised FY 2011-2014 portion of the Revised Plan was prepared assistance from the GCPF was available for each project noted in Appendix 2. However GCPF contributions may cease for certain projects should the General Assembly fail to appropriate, or otherwise not make available, sufficient funds.