CAPITAL IMPROVEMENT PLAN
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1 CAPITAL IMPROVEMENT PLAN Pictures from left to right: CTH AAA (Oneida Street) Brown County Asphalt Plant CTH HS (Velp Ave) November 5, 2015
2 6-Year CIP Summary CALENDAR YEAR 2016 CTH N N-16 Bascom Way to Spartan Road Reconstruction, 3-Lane STP-Urban Green Bay N-15 Humboldt Road City of Green Bay 1.90 Urban, (Asphalt By Brown County) 2,929,803 $ 1,434,894 $ 747, , , ,609 CTH YY YY-1 Holmgren Way to Ashland Avenue Reconstruction, 4-Lane STP-Urban Ashwaubenon Pilgrim Way Village of Ashwaubenon 1.40 Undivided, Urban, Concrete 1,759,897 1,158, , ,607 15, ,607 CTH X X-30 At the Wisconsin Central Ltd Railroad Bridge LBP Allouez Webster Avenue Village of Allouez 0.20 Replacement 1,741,252 1,255, ,052 48, ,914 CTH GE GE-30 Bridge Over Dutchman's Creek Bridge LBP Hobart Village of Hobart 0.10 Replacement 430, , ,159 11,500 94,659 CTH ZZ ZZ-17 At Meadowlark Road Reconstruction, 2-Lane Town of Wrightstown 0.50 Rural, Asphalt 1,070,000 1,070,000 1,070,000 CTH EB EB-35 CTH G to STH 172 Resurface, 4-Lane Wrightstown Village of Ashwaubenon Urban, Asphalt 1,225,011-45,375 1,179, , ,761 86,743 CTH A A-22 CTH I to Church Road Resurface, 2-Lane City of Green Bay 1.96 Rural, Asphalt 315, , ,810 CTH JJ JJ-21 Hazen Road to STH 141 Recondition, 2-Lane Village of Bellevue 0.30 Urban, Asphalt 91, ,435 91,435 CTH D D-16 Barrington Drive to Red Maple Rd Recondition, 2-Lane Lost Dauphin Road Town of Lawrence/City of DePere 3.28 Rural, Asphalt 907, , ,612 CTH T T-29 RR to STH 54 Recondition, 2-Lane Towns of Scott, Humboldt & Green Bay 1.22 Rural & Urban, Asphalt 424, , ,572 CTH F F-15 CTH EB to Mid Valley Dr Resurface, 2-Lane Town of Lawrence 1.52 Rural, Asphalt 207, , ,723 CTH IR IR-6 CTH B to Quietwood Trail Resurface, 2-Lane Village of Suamico 3.52 Rural, Asphalt 505, , ,783 CTH EB EB-29 Larsen Road Intersection Resurface, 4-Lane Packerland Drive City of Green Bay 0.60 Urban, Asphalt 102, , ,290 CTH EB EB-30 STH 54 to STH 29 CPR - Concrete Pavement Repair Packerland Drive Village of Hobart 5.20 Urban, Concrete 1,056, ,056,933 1,056,933 CTH HS HS-8 Riverview to Glendale CPR - Concrete Pavement Repair Velp Avenue Village of Howard 2.52 Urban, Concrete 516, , , ,500 (Continued on next page)
3 6-Year CIP Summary CALENDAR YEAR 2016 (Continued) East Side CF-1 East Side CTH's Asphalt Crack Filling Joint Filling Rural, Asphalt Maintenance 250, , ,000 WET-1 WET-1 Wetland Mitigation Bank Final Grading, Plantings Town of Holland Wetland Mitigation Bank Site 80, ,000-80,000 Village of Howard 20,600 20,600-20,600 Village of Bellevue 2015 Construction Payback 75,000 75,000-75,000 Prelim D-17 High Street to Barrington Drive Engineering & Right of Way Costs CTH D-17 Town of Lawrence/Wrightstown 2017 Project 299, , ,550 Prelim SB-4 Interstate Access Justification Report Preliminary Interchange Layout SB-4 (IAJR Engineering) For 2018 EIS Submittal 55, ,000 55,000 Prelim Engineering, Survey, and R/W 2016 Eng. Engineering, Survey, and R/W 2017 Projects 95, ,000 95,000 Total Lane Miles: Asphalt Paving Lane Miles: TOTALS: $ 14,159,930 $ 4,172,527 $ 1,099,687 $ 8,887,716 $ 630,615 $ 6,799,101 $ 1,458,000
4 6-Year CIP Summary CALENDAR YEAR 2017 CTH HS HS-9 Glendale Avenue to CTH B Resurface, 2-Lane Velp Avenue Villages of Howard & Suamico Rural, Asphalt 1,881, ,881,854 1,881,854 CTH D D-17 High Street to Barrington Drive Recondition/Widening, 2-Lane Lost Dauphin Road Town of Lawrence/Wrightstown Rural, Asphalt 3,601, ,601,192 3,601,192 CTH B B- Veterans Ave to CTH J Resurface, 2-Lane Village of Suamico 0.94 Rural, Asphalt 130, , ,000 CTH J J- CTH M to Parkland Way Recondition, 2-Lane Village of Suamico 2.64 Rural, Asphalt 750, , ,000 CTH J J- Parkland Way to Harbor Lights Rd Resurface, 2-Lane Village of Suamico 1.38 Rural, Asphalt 200, , ,000 CTH Y Y- Shady Rd to Old 29 Resurface, 2-Lane Town of Pittsfield 1.64 Rural, Asphalt 225, , ,000 CTH Z Z-28 Fairview Rd to CTH NN Box Culvert Replacement Town of Morrison 0.08 Rural, Asphalt 204, , ,500 CTH T T-27 Pine to Highridge 6' Culvert Replacement Village of Denmark , , ,000 Village of Howard 20,600 20,600 20,600 Village of Bellevue 2015 Construction Payback 75,000 75,000 75,000 West Side CF-2 West Side CTH's Asphalt Crack Filling Joint Filling Rural, Asphalt Maintenance 250, , ,000 Prelim ZZ-12 Clay St. to Tetzlaff Road Right of Way Acquisition - CTH ZZ-12 Town of Wrightstown 2019 Construction 750, , ,000 Prelim ZZ-15 Tetzlaff Road to STH 54 Right of Way CTH ZZ-15 Town of Rockland 350, , , ,000 (Permitting, Culverts, Guardrail, Etc.) 250, , , ,000 Total Lane Miles: Asphalt Paving Lane Miles: $ 8,938,146 $ - $ - $ 8,938,146 $ - $ 7,492,546 $ 1,445,600
5 6-Year CIP Summary CALENDAR YEAR 2018 CTH ZZ ZZ-15 Tetzlaff Road to STH 57 Reconstruction, 2-Lane Rockland Town of Rockland 2.80 Rural, Asphalt 2,385,000-2,385,000 2,385,000 CTH ZZ ZZ-16 Bridge Over East River Bridge LBP Rockland Town of Rockland 0.10 Replacement 463, ,656-92,664 92,664 CTH M M-19 Bridge Over Suamico River Bridge LBP Suamico Village of Suamico 0.10 Replacement 478, ,695-95,673 95,673 CTH MM MM-7 Bridge Over Bower Creek Bridge LBP Ledgeview Town of Ledgeview 0.10 Replacement 466, ,115-93,279 93,279 CTH G G-33 STH 96 to CTH V Recondition, 2-Lane Towns of Ledgeview & Glenmore 9.58 Rural, Asphalt 2,650, ,650,000 1,850, ,000 CTH T T-30 CTH KB to Blahnik Road Recondition, 2-Lane Towns of New Denmark & Eaton Rural, Asphalt 3,300, ,300,000 3,300,000 Village of Howard ,600 20,600-20,600 Village of Bellevue Construction Payback 75,000 75,000-75,000 (Permitting, Culverts, Guardrail, Etc.) 250, , ,000 Total Lane Miles: Asphalt Paving Lane Miles: $ 10,088,682 $ 1,126,466 $ - $ 8,962,216 $ - $ 7,535,000 $ 1,427,216
6 6-Year CIP Summary CALENDAR YEAR 2019 CTH EA EA-9 Willow Road to STH 29 Reconstruction, 3-Lane STP-Urban Bellevue Cottage Road Village of Bellevue 1.06 Urban, Asphalt 2,807,500 2,246, , , ,750 CTH ZZ ZZ-12 Clay St. to Tetzlaff Road Reconstruction, 2-Lane STP-Rural Wrightstown Town of Wrightstown 7.00 Rural, Asphalt 5,775,000 2,220,000-3,555,000 3,555,000 Fernando Drive EE- CTH U to CTH GE Resurface, 2-Lane Village of Hobart 4.00 Rural, Asphalt 350, , ,000 CTH JJ JJ- CTH V to Hazen Road Resurface, 3-Lane Village of Bellevue 2.25 Urban, Asphalt 310, , ,000 CTH T T-28 CTH N to RR Recondition, 2-Lane Town of Humboldt 3.78 Rural & Urban, Asphalt 671, , ,239 CTH EB EB-36 CTH F to CTH EE Recondition, 2-Lane Town of Lawrence 2.20 Rural, Asphalt 605, , ,000 CTH PP PP-16 STH 96 to CTH W Recondition, 2-Lane Town of Wrightstown 9.00 Rural, Asphalt 2,475, ,475,000 2,475,000 Village of Howard ,600 20,600-20,600 Village of Bellevue Construction Payback 75,000 75,000-75,000 Prelim S-5 French Road to CTH D Engineering & Right of Way Costs CTH S-5 Town of Lawrence 2020 Project 500, , , ,000 (Permitting, Culverts, Guardrail, Etc.) 250, , ,000 Southern CTH F to Lawrence Drive Design - Survey, Engineering Lawrence Arterial Design Includes a Corridor-Wide Enviromental Report 770,000 Component for Setting Alignment De Pere 570,000 Ledgeview 145,000 Rockland 3,000,000 15,000 1,500,000 1,500,000 Total Lane Miles: Asphalt Paving Lane Miles: $ 16,839,339 $ 4,466,000 $ 1,780,750 $ 10,592,589 $ - $ 9,156,239 $ 1,436,350
7 6-Year CIP Summary CALENDAR YEAR 2020 CTH S S-5 French Road Reconstruction, 2-Lane Lawrence Hickory Road Town of Lawrence 1.50 Rural, Asphalt 2,960, ,000 2,760,000 2,760,000 CTH V V- CTH T to CTH IV Recondition, 2-Lane Town of Humbolt 2.00 Rural, Asphalt 550, , ,000 CTH IV IV- CTH P to B/K Line Road Resurface, 2-Lane Town of Humbolt 1.80 Rural, Asphalt 250, , ,000 CTH W W- County Line to STH 96 Recondition, 2-Lane Town of Morrison Rural, Asphalt 4,000, ,000,000 4,000,000 CTH CE CE- Outagamie Rd to Gerrits Rd Recondition, 2-Lane Town of Holland 0.98 Rural, Asphalt 270, , ,000 CTH GE GE-10 STH 172 to STH 54 Recondition, 2-Lane Village of Hobart 1.48 Rural, Asphalt 375, , ,292 Village of Howard 20,600 20,600 20,600 Village of Bellevue 2015 Construction Payback 75,000 75,000 75,000 (Permitting, Culverts, Guardrail, Etc.) 250, , ,000 CTH C C-21 CTH FF to Glendale Ave Right-of-Way Village of Howard 2021 Construction 250, , ,000 Southern CTH F to Lawrence Drive Design - Survey, Engineering Lawrence Arterial Design Includes a Corridor-Wide Enviromental Report 770,000 Component for Setting Alignment De Pere 570,000 Ledgeview 145,000 Rockland 3,000,000 15,000 1,500,000 1,500,000 Total Lane Miles: Asphalt Paving Lane Miles: $ 12,000,892 $ - $ 1,700,000 $ 10,300,892 $ - $ 8,905,292 $ 1,395,600
8 6-Year CIP Summary CALENDAR YEAR 2021 CTH GV GV-12 Hoffman Rd to STH 172 Reconstruction, 4-Lane Village of Bellevue 0.96 Urban, Asphalt 2,688,379 1,351, , , ,346 CTH J CTH EB to Hillcrest Drive Recondition, 4-Lane Village of Howard 2.68 Rural, Asphalt 400, , ,000 CTH T STH 54 to Caledonia Dr Recondition, 2-Lane Town of Scott & Green Bay 2.98 Rural, Asphalt 825, , ,000 CTH DDD CTH DD to French Road Recondition, 2-Lane Town of Wrightstown 3.70 Rural, Asphalt 1,020, ,020,000 1,020,000 CTH XX XX-18 CTH O to RR Tracks Recondition, 4-Lane Village of Bellevue 3.56 Urban, Asphalt 500, , ,000 CTH PP PP- Man- Cal Road to STH 96 Recondition, 2-Lane Town of Wrightstown & Holland Rural, Asphalt 2,900, ,900,000 2,900,000 CTH O O- East River Drive to CTH XX Recondition, 2-Lane Village of Bellevue 1.14 Urban, Asphalt 350, , ,000 CTH EB Cardinal Lane & Dousman Street Roundabout EB-32 Village of Howard ,600 20,600 20,600 CTH V Daly Drive to CTH GV Right of Way & Stormwater Costs V-19 Village of Bellevue Construction Payback 75,000 75,000 75,000 (Permitting, Culverts, Guardrail, Etc.) 250, , ,000 Southern CTH F to Lawrence Drive Design - Survey, Engineering Lawrence Arterial Design Includes a Corridor-Wide Enviromental Report 260,000 Component for Setting Alignment De Pere 190,000 Ledgeview 1,000,000 50, , ,000 Total Lane Miles: Asphalt Paving Lane Miles: $ 10,028,979 $ 1,351,688 $ 1,168,346 $ 7,508,946 $ - $ 5,988,346 $ 1,520,600
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