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| Set Aside for Improvement Program Support Activities - Improvements | |||||||||
| This activity funds non project specific department functions that are essential to the delivery of the highway improvement program. Direct project support and program support activities are generally composed of 1)labor and associated costs incurred by an office that benefit the entire improvement program, or 2)incidental labor performed by an office on a specific project that would not justify capturing the time in the labor distribution system (work duration of less than 2 hours). |
| PIN#: | 095901X |
| DOT Region: | Headquarters |
| Counties: | |
| State Route: | 000 |
| Location: | Statewide |
| Leg Districts: | 00 |
| Program / SubProgram: | Improvement |
| Sub-Program: | |
| Sub-Category: | |
| Improvement Type: | Administrative Support |
| Mile Posts: | 0 to 0 |
| Project Costs: |
| Phase | From - To | Prior | 19-21 | 21-23 | 23-25 | 25-27 | 27-29 | 29-31 | Future | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Preliminary Engineering | Jul-17 - Jul-21 | 128,147,000 | 28,963,000 | 29,570,000 | 30,182,000 | 30,787,000 | 31,389,000 | 32,037,000 | 100,111,000 | 411,186,000 |
| Right of Way | Jan-00 - Jan-00 | 1,807,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,807,000 |
| Construction | Jan-14 - Jun-15 | 356,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356,000 |
| Project Totals: | 130,310,000 | 28,963,000 | 29,570,000 | 30,182,000 | 30,787,000 | 31,389,000 | 32,037,000 | 100,111,000 | 413,349,000 |