FY14 DOT Capital Plan Projects

Fiscal Year 2014 Projected Forecast July 29, 2013 Prepared By: New Jersey Department of Transportation Division of Proj...

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Fiscal Year 2014 Projected Forecast July 29, 2013

Prepared By: New Jersey Department of Transportation Division of Project Management

Fiscal Year 2014 Projections

Fiscal Year 2014 Number of Projects Projected for Award: 44 Total Value of Projected Awards: $700 Million

Municipality

County

Award Month

Estimate Range

Roadway Improvements

Barrington Boro Somerdale Boro Clementon Boro

Camden

July

$5,000,0001 to $10,000,000

Rt. 21 Tichenor Park

Misc / Environmental

Newark City

Essex

July

$1,000,001 to $5,000,000

Rt. 206 Bypass Contract C

Misc / Environmental

Hillsborough Twp.

Somerset

July

$5,000,0001 to $10,000,000

Oper. & Safety Improvements

Egg Harbor Twp.

Atlantic

August

$1,000,001 to $5,000,000

Roadway Improvements

Greewich Twp. Bloomsbury Boro Bethlehem Twp

Warren Hunterdon

August

$5,000,001 to $10,000,000

Oper. & Safety Improvements

Woodbridge Twp.

Middlesex

September

$5,000,001 to $10,000,000

Rt. 57 Pohatcong Creek, Culvert Replacement

Culvert Replacement

Franklin Twp.

Warren

September

Up to $1,000,000

Rt. 94 Blairstown, Superstructure & Culvert Replacement

Bridge Replacement

Blairstown Twp.

Warren

September

$1,000,001 to $5,000,000

Rt 46 Rockfall Mitigation

Oper. & Safety Improvements

Knowlton Twp.

October

$10,000,001 to $20,000,000

Sign Structure Replacement Contract 2011-1

Oper. & Safety Improvements

Various

December

$5,000,001 to $10,000,000

Projected Quarter / Project Name

Project Type

Quarter 1 - July 2013 through September 2013 Rt. 30 Grove St. to Brand Ave.

Rt. 40/322, Median Closures, Ivins Ave. to Spruce Ave

Rt. 173 I-78 to Fox Hill Lane, Pavement

Rt. 9 Green St. Interchange

Page 3 of 13

Warren

Various

Projected Quarter / Project Name

Rt. 33 Manalapan Brook to Halls Mills Rd.

Rt. 29 Bridges over Wickecheoke Creek

Rt. 46 Little Ferry Circle Elim. & Bridge over Hackensack R.

Project Type

Municipality

County

Award Month

Estimate Range

Roadway Improvements

Manalapan Twp. Freehold Twp.

Monmouth

September

$5,000,0001 to $10,000,000

Bridge Replacement

Delaware Twp. Stockton Twp.

Mercer

October

$1,000,001 to $5,000,000

Circle Elimination/ Bridge Replacement

Ridgefield Park Vil. Little Ferry Boro

Bergen

September

$20,000,001 to $50,000,000

Page 4 of 13

Municipality

County

Award Month

Estimate Range

Oper. & Safety Improvements

Magnolia Boro

Camden

October

$1,000,001 to $5,000,000

Rt. 46 Hatchery Brook, Culvert Replacement

Culvert Replacement

Independence Twp.

Warren

October

Up to $1,000,000

Burnt Mills Rd. Over I-287 NB & SB, I-78 Ramps A & B

Bridge Improvements

Bedminster Twp.

Somerset

November

$5,000,001 to $10,000,000

Rt. 27 Sec. 3E Six Mile Run Bridge

Bridge Replacement

No. Brunswick Twp. Franklin Twp.

Middlesex Somerset

November

$1,000,001 to $5,000,000

Rt. 49 Salem River Bridge

Bridge Improvements

Pennsville Twp.

Salem

November

$1,000,001 to $5,000,000

Rt. 54 Rt. 322 over Cape May Point Branch

Bridge Improvements

Folsom Boro

Atlantic

November

$20,000,001 to $50,000,000

Median Crossover Protection Contract #13

Oper. & Safety Improvements

Various

Various

December

$1,000,001 to $5,000,000

I-295/Rt. 42/I-76 Direct Connection

Oper. & Safety Improvements

Bellmawr Boro Haddon Hghts Boro

Camden

December

$100,000,001 to $200,000,000

Projected Quarter / Project Name

Project Type

Quarter 2 - October 2013 through December 2013 Rt. 30 Evesham Rd. Intersection Improvements

Page 5 of 13

Municipality

County

Award Month

Estimate Range

Culvert Replacement

Far Hills Boro

Somerset

January

Up to $1,000,000

Rt. 22, EB Auxilliary Lane bet. U-turns H & G

Oper. & Safety Improvements

Springfield Twp. Union Twp.

Union

January

Up to $1,000,000

Rt. 206, Nassau St. to Arreton Rd., Pavement

Roadway Improvements

Princeton Boro Princeton Twp.

Mercer

January

$1,000,001 to $5,000,000

Pulaski Contract #4

Bridge Improvements

Jersey City Kearney Town Newark City

Hudson Essex

February

$100,000,001 to $200,000,000

Rt,. 7 Hackensack R. Wittpenn Bridge Contract #3

Bridge Replacement

Jersey City Kearney Town

Hudson

February

$100,000,001 to $200,000,000

Roadway Improvements

Hazlet Twp. Keyport Boro

Monmouth

February

$1,000,001 to $5,000,000

Oper. & Safety Improvements

Freehold Twp. Manalapan Twp.

Monmouth

February

$10,000,001 to $20,000,000

Roadway Improvements

Clinton Twp. Hampton Boro Washington Twp.

Hunterdon Warren

February

$5,000,001 to $10,000,000

Rt. 10 over Passaic River

Bridge Replacement

E. Hanover Twp. Livingston Twp.

Morris Essex

March

$1,000,001 to $5,000,000

Rt. 168 over Mingus Run Creek, Culvert Replacement

Culvert Replacement

Gloucester Twp.

Camden

March

Up to $1,000,000

Projected Quarter / Project Name

Project Type

Quarter 3 - January 2014 through March 2014 Rt. 202 Mine Brook Tributary B, Culvert Replacement

Rt. 36 N. of Stone Rd. to Rt. 35, Pavement

Rt. 9 Craig Rd./E. Freehold Rd. Intersection Improvements

Rt. 31 NB & SB from S. Of Rt. 78 to N. of CR 63

Page 6 of 13

Projected Quarter / Project Name

Project Type

Municipality

County

Award Month

Estimate Range

Quarter 4 - April 2014 through June 2014 Rt. 23 CR 695 to Belcher Lane

Roadway Improvements

W. Milford Twp. Jefferson Twp. Hamburg Boro

Passaic Morris Sussex

April

$5,000,001 to $10,000,000

Rt. 17, Airmount Ave. to I-287, Pavement

Roadway Improvements

Mahwah Twp. Ramsey Boro

Bergen

April

$5,000,0001 to $10,000,000

Bridge Replacement

Hackettstown Town Mt. Olive Twp.

Warren Morris

May

$1,000,001 to $5,000,000

Rt. 38, MP 0.0-6.1 Pavement

Roadway Improvements

Maple Shade Twp. Pennsauken Twp. Cherry Hill Twp.

Burlington Camden

May

$10,000,001 to $20,000,000

Rt. 72, Rt. 70 to CR 532 Pavement

Roadway Improvements

Woodland Twp.

Burlington

May

$1,000,001 to $5,000,000

Rt. 206 S. of Paterson Ave. to S. of Pines Rd. Pavement

Roadway Improvements

Andover Twp. Newton Town Frankford Twp.

Sussex

May

$5,000,001 to $10,000,000

Rt. 27 Riverside Dr. to W. of Vliet Rd. Pavement

Roadway Improvements

Princeton Twp. So. Brunswick Twp. Franklin Twp.

Mercer Middlesex Somerset

May

$1,000,001 to $5,000,000

Rt. 18 CR 547 to Rt. 34 Pavement

Roadway Improvements

Eatontown Boro Tinton Falls Boro Colts Neck Twp.

Monmouth

May

$1,000,001 to $5,000,000

Rt. 50 Gibson Creek Rd. to Danenhauer Lane

Roadway Improvements

Estelle Manor City Weymouth Twp.

Atlantic

May

$1,000,001 to $5,000,000

Oper. & Safety Improvements

Little Falls Twp. Woodland Park Boro Clifton City

Passaic

June

$20,000,001 to $50,000,000

Rt. 46 over Musconetcong River

Rt. 3 Rt. 46 Valley & Notch/Rifle Camp Rd. Interchange A

Page 7 of 13

Project Type

Municipality

County

Award Month

Estimate Range

Roadway Improvements

Bridgewater Twp. Bound Brook Boro Green Brook Twp.

Somerset

June

$10,000,001 to $20,000,000

Rt. 7 Bridge over Conrail

Bridge Replacement

Kearny Town

Hudson

June

$5,000,001 to $10,000,000

Rt. 18 Bridge over Rt. 1

Bridge Improvements

New Brunswick City

Middlesex

June

$20,000,001 to $50,000,000

Projected Quarter / Project Name

Rt. 22 EB & WB from Middle Brook to Westfield Rd.

Page 8 of 13

Fiscal Year 2014 Forecast Projects By Quarter

14

12

No. of Projects

13

13

10

10 8

6

8

4

2

0 Quarter 1

Quarter 2

Quarter 3

Distribution of Projects

Quarter 4

Fiscal Year 2014 Forecast Construction Award by Quarter

$350,000,000

$300,000,000

Dollars

$250,000,000

$200,000,000

$150,000,000

$100,000,000

$50,000,000

$1

2

3

Quarters

4

Distribution By Category Fiscal Year 2014 Forecast $300,000,000

$250,000,000

Value

$200,000,000

$150,000,000

$100,000,000

$50,000,000

$-

Oper. & Safety Improvements

Bridge Improvements

Bridge Replacement

Roadway Improvements

Categories

Misc / Environmental

Culvert Replacement

Number of Projects by Estimate Range 16 16

14 12 12

10

8

6

Number of Projects

5 4

4

4 2 1

2

0 Up to $1,000,000

$1,000,001 to $5,000,000

$5,000,001 to $10,000,000

$10,000,001 to $20,000,001 to $50,000,001 to $20,000,000 $50,000,000 $100,000,000

$100,000,001 to $200,000,000