Email
Print
Text Size
Governor Perdue Certifies $187 Million in Stimulus Road Projects
| Tuesday, May 5, 2009 |
Contact: Office of Communications 404-651-7774
|
ATLANTA– Today Governor Sonny Perdue announced that he has submitted the required “1511 Certification” on 51 road projects around the state that will be funded through the American Recovery and Reinvestment Act (ARRA). These projects, together with the list certified in April, represent all of the projects that are eligible for certification at present.
“These projects touch nearly every corner of our state and include some needed bridge repairs, resurfacing projects and another critical piece of the Fall Line Freeway,” said Governor Perdue.
The Governor has now certified over 100 projects, which represent 95 percent of the funds that are required to be spent by June 30. As more projects become eligible, there may be additional ones added to the certification list before June 30. In addition to other criteria set forth in the ARRA, projects must be included in an approved Transportation Improvement Program (TIP) and State Transportation Improvement Program (STIP).
Governor Perdue submitted the certification as part of a May 4 letter to US DOT Secretary Ray LaHood. In the letter, the Governor informed Secretary LaHood that more projects will be certified as the Georgia DOT and Metropolitan Planning Organizations (MPOs) amend their respective TIPs to include additional projects.
For more information visit Georgia DOT’s stimulus website at www.dot.state.ga.us/gastimulus .
The list of projects is below:
|
Project ID# |
Description |
Work Type |
ARRA Total |
|
|
ARC REGION |
0009312 |
MAJOR THOROUGHFARES POLICY PLAN |
Planning Study |
$1,000,000 |
|
ATKINSON |
470810- |
CR 42/ |
Bridges |
$2,127,096 |
|
BANKS, FRANKLIN, STEPHENS |
M003965 |
SR 63 FROM SR 184/BANKS TO SR 365/STEPHENS |
Resurface & Maintenance |
$1,712,500 |
|
BRANTLEY |
M004040 |
SR 520/US 82 FROM E OF CR 5/BAZLEY ROAD TO WARE |
Resurface & Maintenance |
$1,617,391 |
|
|
M003981 |
SR 25 FM |
Resurface & Maintenance |
$2,324,915 |
|
|
M004000 |
SR 30/US 280 FROM EVANS |
Resurface & Maintenance |
$2,115,161 |
|
BURKE |
0008080 |
CITY OF |
TE-Bike/Ped Facility |
$725,000 |
|
CHEROKEE, COBB |
M003967 |
I-575 FROM I-75/COBB TO ETOWAH RIVER/CHEROKEE |
Resurface & Maintenance |
$29,284,093 |
|
CLAYTON |
0004633 |
|
Bicycle/Ped. Facility |
$2,774,993 |
|
CLAYTON |
0008586 |
SR 42 @ 5 LOCS - UPGRADE TRAFFIC SIGNALS |
Signals |
$835,312 |
|
CLINCH |
0006534 |
RESTORATION OF RAILROAD DEPOT - ROOF REPAIR ONLY |
TE-Rehab Hist Trans Bldg |
$551,250 |
|
COBB |
0008596 |
SR 139 @ 4 LOC & CR 2570 @ 1 LOC - UPGRADE TRAFFIC SIGNALS |
Signals |
$638,529 |
|
COBB |
M003986 |
SR 360 FROM PAULDING |
Resurface & Maintenance |
$550,925 |
|
|
232306- |
SR 223 @ EUCHEE CREEK 2.2 MI NW OF GROVETOWN |
Bridges |
$3,692,295 |
|
|
0008113 |
BAINBRIDGE DOWNTOWN STREETSCAPE - PHASE II |
TE-Landscape/Beautify |
$625,000 |
|
DEKALB |
0002406 |
SR 12/US 278 FM SR 154/MEMORIAL DR TO CR 518/WEST |
Sidewalks |
$2,654,400 |
|
DEKALB |
0007130 |
SR 154/MEMORIAL DR FM CANDLER RD TO |
Miscellaneous Improvements |
$8,332,459 |
|
DEKALB |
0008589 |
CS 757; CR 5155 & CR 5156 @ 9 LOC - UPGRADE TRAFFIC SIGNALS |
Signals |
$1,116,349 |
|
DEKALB |
0008590 |
CR 5157; CR 5158 & CR 5200 @ 8 LOC - UPGRADE TRAFFIC SIGNALS |
Signals |
$1,281,573 |
|
DEKALB |
0008591 |
UPGRADE TRAFFIC SIGNALS @ 15 CR LOCS IN |
Signals |
$2,350,413 |
|
DEKALB |
0008592 |
UPGRADE TRAFFIC SIGNALS @ 21 LOCS IN |
Signals |
$2,102,902 |
|
DEKALB |
M003985 |
SR 236 FROM I-285 TO SR 8 |
Resurface & Maintenance |
$1,093,116 |
|
DEKALB, GWINNETT |
M003946 |
SR 10 FROM |
Resurface & Maintenance |
$4,629,138 |
|
DOUGLAS |
0000424 |
SR 5/BANKHEAD HWY/BILL ARP RD @ CS 573/ROSE AVE |
Intersection Improvement |
$2,369,850 |
|
FAYETTE |
0008585 |
SR 314 @ 7 LOCS - UPGRADE TRAFFIC SIGNALS |
Signals |
$506,310 |
|
|
0008587 |
CS 3242 @ 4 LOCS - UPGRADE TRAFFIC SIGNALS |
Signals |
$427,922 |
|
|
0008588 |
SR 961; CR 3233 & CS 3393 @ 8 LOCS - UPGRADE TRAFFIC SIGNALS |
Signals |
$1,170,063 |
|
|
770933- |
|
Sidewalks |
$1,332,029 |
|
|
M003947 |
SR 14 SPUR FROM SR 14 TO I-85 |
Resurface & Maintenance |
$1,290,403 |
|
|
M003949 |
SR 54 FROM N OF I-285 TO |
Resurface & Maintenance |
$2,446,103 |
|
GWINNETT |
0000844 |
SR 8/US 29 @ PLEASANT HILL/LESTER ROADS |
Intersection Improvement |
$12,062,182 |
|
GWINNETT |
0000845 |
SR 8/US 29 @ SR 378/BEAVER RUIN ROAD |
Intersection Improvement |
$7,272,300 |
|
HARALSON |
0008157 |
|
TE-Landscape/Beautify |
$438,000 |
|
|
M003862 |
SR 82 FROM BARROW |
Resurface & Maintenance |
$2,233,100 |
|
JEFF DAVIS, MONTGOMERY |
M003909 |
SR 135 FROM CR 331/JEFFERSON STREET TO CR 181/BROAD STREET |
Resurface & Maintenance |
$5,094,793 |
|
LANIER |
0000310 |
SR 31/US 221 @ SR 37 & SR 11/US 129 EAST OF |
Intersection Improvement |
$3,390,094 |
|
LEE |
0008167 |
CS 510/MAIN ST FM S OF CS 517/CEDAR ST TO N OF SR 118 |
TE-Bike/Ped Facility |
$128,000 |
|
LINCOLN, WILKES |
M004006 |
SR 47/US 378 FM SR 10/SR 17/WILKES TO W OF SR 43/LINCOLN |
Resurface & Maintenance |
$4,051,630 |
|
MARION, WEBSTER |
M003989 |
SR 41 FROM SR 27/ |
Resurface & Maintenance |
$1,898,066 |
|
MILLER |
0001361 |
SR 91 @ DRY CREEK 9.5 MI S OF COLQUITT |
Bridges |
$3,115,254 |
|
MONTGOMERY, WHEELER |
M004001 |
SR 30 FM SR 126/WHEELER TO E OF CR 134/W BROAD ST/MONTGOMERY |
Resurface & Maintenance |
$1,825,154 |
|
MUSCOGEE |
0009288 |
I-185 @ SR 520/US 280/VICTORY DRIVE INTERCHANGE IN |
Landscaping |
$2,000,000 |
|
PIKE |
0006600 |
MOLENA WALKING TRAIL PROJECT |
TE-Bike/Ped Facility |
$156,000 |
|
POLK |
0006627 |
ROCKMART STREETSCAPE ENHANCEMENT PROJECT - PHASE II |
TE-Bike/Ped Facility |
$281,000 |
|
ROCKDALE |
M003836 |
SR 162 FROM |
Resurface & Maintenance |
$1,041,859 |
|
ROCKDALE |
M003984 |
SR 20 FROM I-20 TO |
Resurface & Maintenance |
$2,542,403 |
|
SCHLEY |
0008198 |
ELLAVILLE SIDEWALK PROJECT IN |
TE-Bike/Ped Facility |
$275,000 |
|
TATTNALL |
0001364 |
SR |
Bridges |
$3,727,500 |
|
UNION |
0001918 |
SR 11/US 129 @ CR 1/PAT COLWELL & @ CR 2/PAT HARRALSON DR |
Intersection Improvement |
$1,507,072 |
|
WHEELER |
M004003 |
SR 126 FROM SR 30 TO SR 19 |
Resurface & Maintenance |
$2,472,959 |
|
WILKINSON |
221870- |
FALL LINE FWY/NORTH GORDON BYPASS FM SR 57 TO SR 243 @ LAKE |
Roadway Project |
$47,957,367 |
|
GRAND TOTAL |
|
|
|
$187,147,222 |