Winston-Salem Urban Area Metropolitan Planning Organization Transportation Advisory Committee Action Request

Transcription

1 Urban Area Metropolitan Planning Organization ransportation Advisory ommittee Action Request Meeting Date: January 15, 2015 Agenda Item Number: 9 Action Requested: Review the draft Fiscal Years State ransportation Improvement Program (SIP) Supplement for the Urban Area Metropolitan Planning Organization (MPO) and comparison to the Strategic ransportation Investment (SI) project submissions. SUMMARY OF INFORMAION: Attachments: Yes X No In December, 2014, the North arolina Department of ransportation (NDO) released the draft State ransportation Improvement Program (SIP). he draft SIP is a comprehensive listing of all transportation projects in North arolina that are proposed for study or programmed for funding with State or Federal funds during Fiscal Years he draft Metropolitan IP (MIP) is a comprehensive listing of all transportation projects programmed for the Urban Area. he MIP must be a subset of the Urban Area 2040 Metropolitan ransportation Plan (MP) to be developed in the spring of Both the MIP and MP must be found conforming to Air Quality onformity standards in accordance with the lean Air Act Amendments (AAA). he draft SIP projects were selected based on data driven criteria established by House Bill 817 passed by the North arolina General Assembly in July 2013, and implemented through the Strategic ransportation Investments (SI) legislation and the Strategic Prioritization process (P3.0) created by the North arolina Department of ransportation (NDO). he P3.0 process evaluates highway, transit, bicycle, pedestrian, and rail project needs and includes unfunded projects from the prior SIP prioritization process as well as newly submitted projects. A significant change in the SIP process was the establishment of the Statewide, Regional, and Division funding tiers and the data driven allocation of funds across all modes. he P3.0 process included three evaluation inputs: 1) a data driven, quantitatively scored estimate of project need provided by the NDO Strategic Prioritization Division, 2) the MPO priority score, and 3) the NDO Division priority score. Projects at the Statewide tier were 100% data driven, Regional tiered projects were 70% data driven and 30% local input scores and the Division tier was 50% data driven with 50% local input scores. Local input score percentages were equally shared by the MPO and NDO Division 9. Attached is the draft SIP Urban Area MPO Supplement released December 2014 and the SI project listings showing how the submitted projects ranked by transportation mode and Statewide, Regional and Division tier compiled by MPO staff. A public hearing on the draft SIP will be held in March he North arolina Board of ransportation is scheduled to adopt the SIP in July he draft MIP will be developed in coordination with the 2040 MP and Air Quality onformity Analysis and Determination will be conducted on both documents simultaneously. he draft MIP and 2040 MP and Air Quality onformity Analysis and Determination Report (AQDR) will be released for public review in the spring with final public review in July and August. he MIP, 2040 MP and AQDR must be approved and sent to the NDO by September 17, 2015.

2 North arolina Department of ransportation WINSON SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION SUPPLEMEN Draft SIP FY December 2014

3 ISION 00 HIGHWAY PROGRAM LENGH (MILES) OAL PROJE OS (HOU) PRIOR YEARS OS (HOU) FUNDS SAE RANSPORAION IMPROVEMEN PROGRAM FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 WAKE N 00 I - Interstate US or N Routes SR - Secondary Various - multiple routes NEW ROUE or ity R-0000 I-40 O N 96 EAS OF HOMEOWN. WEN O A FOUR-LANE FAILIY WIH A BYPASS OF HOMEOWN ON NEW LOAION. Project termini and a general work description , R M U A 9000 A R 3000 B U 5000 B 5000 B 5000 B 5000 R B ENIFIAION Assigned to each project at conception and remains with project until completion. FUNDING SOURE (2) See Highway Funding Key for an explanation of funding categories used for each project phase. FUNDING AEGORY (1) Identifies the "SI" Funding ategory for the project and any project breaks. A B I-40 O N 3 N 3 O SR 1003 SR 1003 O N 96 PROJE BREAKS One or two letter designation for project break. WORK YPE (AIVIY) (3) Phases of implementation: Preliminary engineering, Right of Way, Mitigation, Utilities or onstruction. For other work types or activities see Work ype (Activity) box below. ESIMAED OS Preliminary engineering, right of way, utility, mitigation and construction cost estimates by funding category in current dollars. ost may include one or more funding types. Multi-year funding of a project segment indicates (ash-flow Funding) with proposed work type or activity beginning in the initial scheduled year. (Estimates are in thousand of dollars.) FFUURE OMMIMENS (1) FUNDING AEGORY - Division EX - Exempt - State Dollars (Non-SI) REG - Regional - Statewide RN -ransition Project (2) FUNDING KEY FOR HIGHWAY FUNDING SOURES (3) WORK YPE (AIVIY) APD - Appalachian Development BOND (R) - Revenue Bond MAQ - ongestion Mitigation DP - Discretionary or Demonstration ER - Emergency Relief Funds FED - Federal Rail Funds B - National Highway Performance Program (Bridge) IM - National Highway Performance Program (Interstate Maintenance) O - Others RR - Rail-Highway Safety S (M) - State Match SRS - Safe Routes to School A - Acquisition - onstruction G - onstruction (GARVEE) F - Feasibility Study G - Grading and Structures I - Implementation FLPI - Federal Lands Program (Indian Reservation s) SP - Surface ransportation Program L - Landscaping B - Highway Fund Bridge Replacement Program SPDA - Surface ransportation Program - Direct Attributable M - Mitigation HP - Federal-Aid High Priority HRRR - High Risk Rural s HSIP - Highway Safety Improvement Program SPEB - Surface ransportation Program, Enhancements (Bike) SPON - Surface ransportation Program Bridge (On System Bridge) SPOFF -Surface ransportation Program (Off System Bridge) O - Operations P - Paving PE - Preliminary Engineering L - Local - State Highway rust Funds R - Right of Way - National Highway Performance Program AP - ransportation Alternatives Program RG - Right of Way (GARVEE) S - Structure U - Utilities

4 HIGHWAY PROGRAM INERSAE PROJES I-40 I-40 GUILFORD I-40 DAVIE I-40 I-40 DAVIE I-40 I-40 / US 311 GUILFORD I-74 / US 311 LENGH I MILE EAS OF SR 3153 (HANES MALL BOULEVARD) O 1.8 MILES EAS OF SR 1003 (HIGH POIN ROAD) IN WINSON-SALEM. PAVEMEN REHABILIAION. I MILE EAS OF N 150 O N 109 IN WINSON-SALEM. PAVEMEN REHABILIAION. I MILE EAS OF SR 2632 (OLD SALEM ROAD) IN O 0.3 MILE WES OF SR 1860 (MAY GROVE ROAD) IN GUILFORD. PAVEMEN REHABILIAION. I MILES EAS OF SR 1442 (REDLAND ROAD) O 1.4 MILES EAS OF N 801. PAVEMEN REHABILIAION. I MILES EAS OF SR 1003 (HIGH POIN ROAD) O 0.4 MILE EAS OF SR 2632 (OLD SALEM ROAD) IN WINSON-SALEM AND KERNERSVILLE. PAVEMEN REHABILIAION. WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) I-3600 SR 1436 (PINEBROOK DRIVE) O WES OF RN N 801. PAVEMEN REHABILIAION. I-5880 N 109 (HOMASVILLE ROAD) / REG LEMMONSVILLE ROAD SPLI-DIAMOND INERHANGE IN WINSON-SALEM. ONVER HALF DIAMOND INERHANGE A N 109 O FULL DIAMOND, AND REMOVE ONNEOR ROADS AND HALF DIAMOND INERHANGE A LEMMONSVILLE ROAD I-5511 I-40 IN O EAS OF SR (OLD PLANK ROAD) IN GUILFORD RN. INSALL SIGNAGE O REFLE INERSAE DESIGNAION. FUNDS FY 2015 FY 2016 IM OORDINAE WIH I-5766 IM OORDINAE WIH I-5857 IM IM IM G 1566 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY G 1566 G 1566 G PROJE OMPLEE - GARVEE BOND FUNDING $13.8 MILLION; PAYBAK FY FY R 460 FY 2021 FY 2022 FY 2023 FY 2024 FY I-74 / US 311 I MILE EAS OF I-40 O GUILFORD LINE. PAVEMEN REHABILIAION. UNDER ONSRUION IM 4754 SOKES US 52 / FUURE I-74 I-5887 SR 1102 (RINIY HURH ROAD) NEAR KING. ONVER EXISING GRADE SEPARAION O FULL-MOVEMEN INERHANGE OORDINAE WIH I-5736 R RURAL PROJES GUILFORD US 158 R-2577* MULI-LANES NORH OF US 421 / I R 3900 A R 3900 A BUSINESS IN WINSON-SALEM O US 220 IN U 1654 A U 1654 A SOKESDALE. WEN O MULI-LANES. M 366 A A A R 6800 B B R REG A MULI-LANES NORH OF US 421 / I-40 BUSINESS O SR 1965 (BELEWS REEK ROAD) B SR 1965 (BELEWS REEK ROAD) IN O SR 2034 (ANHONY ROAD) IN GUILFORD NORH OF SR 2034 (ANHONY ROAD) O US 220 PLANNING / DESIGN - Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 1 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

5 WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION HIGHWAY PROGRAM RURAL PROJES NEW ROUE LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 R-2247* WINSON-SALEM NORHERN BELWAY, M 2423 WESERN SEION, I-40 O US 52. FOUR R B LANE EXPRESAY ON NEW LOAION B R 650 A A R 7750 B B R 3200 D M 954 D G 513 D G 512 D G 513 D G 512 D G 513 D G 512 D G 513 D G 512 D G 513 D G 512 D G 1025 D S(M) 556 D 556 D 555 D 986 D 986 D 986 D R D D R 6200 EA EA R EB EB R 2160 E G 1025 E G 1025 E G 1025 E G 1025 E G 1025 E G 1025 E G 1025 E G 1025 E G 1025 E G 1025 E G 2050 E S(M) 1111 E 1111 E 1111 E 56 E 56 E 55 E F B WINSON-SALEM NORHERN BELWAY, WESERN SEION, SOUH OF I-40 O SOUH OF US 421 INERHANGE A WINSON-SALEM NORHERN BELWAY, WESERN SEION, INERHANGE WIH US 421 AND INERHANGE WIH SR 1140 (PEAE HAVEN ROAD) B WINSON-SALEM NORHERN BELWAY, WESERN SEION, NORH OF US 421 INERHANGE O SR 1348 (ROBINHOOD ROAD) WINSON-SALEM NORHERN BELWAY, WESERN SEION, MUDDY REEK. REPLAE BRGE NO. 221 AND BRGE NO OMPLEE - WORK AOMPLISHED UNDER B-4507 D SR 1891 / NON-SYSEM (PEAE HAVEN ROAD) - US 421 INERHANGE AND APPROAHES - DESIGN-BUILD PROJE D WINSON-SALEM NORHERN BELWAY, WESERN SEION, NORH OF SR 1348 (MEADOWLARK DRIVE-ROBINHOOD ROAD) O N 67 EA WINSON-SALEM NORHERN BELWAY, WESERN SEION, N 67 O SOUH OF US 52 EB WINSON-SALEM NORHERN BELWAY, WESERN SEION, INERHANGE A US 52 E N 65 INERHANGE. REONSRU INERHANGE. - DESIGN-BUILD PROJE F WINSON-SALEM NORHERN BELWAY, WESERN SEION, INELLIGEN RANSPORAION SYSEMS DEPLOYMEN FOR SEGMENS BA, BB, A, B, D, EA AND EB GARVEE BOND FUNDING $5 M FOR SEGMEN D - PAYBAK FY ; GARVEE BOND FUNDING $10 M FOR SEGMEN E - PAYBAK FY URBAN PROJES N 66 (OLD HOLLOW ROAD) U-5824 HARLEY DRIVE O BELLAIRE IRLE / WHIEHALL VILLAGE LANE IN WALKEN. WEN O MULILANES. R U SR 2601 (MAY GROVE ROAD) SR 2747 (LEMMONSVILLE ROAD) U-2800 INDUSRIAL PARK DRIVE O SR 1005 (OLD RN US 421) IN KERNERSVILLE. WEN O FOUR LANES WIH WE OUSE LANES, URB AND GUER, PAR ON NEW LOAION; AND ONVER GRADE SEPARAION A I-40 BUSINESS O AN INERHANGE. DESIGN-BUILD PROJE - UNDER ONSRUION U-2923 SR 3011 (OLD SALISBURY ROAD) O SOUH MAIN SREE IN WINSON-SALEM. WEN O MULI-LANES. SR 3000 (OLS ROAD) UNDER ONSRUION BY IY OF WINSON-SALEM U-2707 SR 2999 (HAMPON ROAD) O US 158 IN LEMMONS. WO LANE SHOULDER SEION ON NEW LOAION. NEW ROUE OORDINAE WIH B-5781 U-4734 MAY GROVE ROAD EXENSION, SR (EAS MOUNAIN SREE) O N 150 (NORH MAIN SREE) IN KERNERSVILLE. FOUR-LANE ED FAILIY ON NEW LOAION. R 4000 U Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 2 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

6 WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION HIGHWAY PROGRAM LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 URBAN PROJES NEW ROUE U-5536 PROPOSED GREA WAGON ROAD FROM SHALLOWFORD ROAD (SR 1001) O LEWISVILLE-VIENNA ROAD (SR 1308) IN SP L SP LEWISVILLE. MULILANE FAILIY ON NEW L LOAION WIH BIYLE AND PEDESRIAN SP AOMMODAIONS. L R R U U DAVSON DAVIE SOKES NEW ROUE PLANNING / DESIGN / RIGH OF WAY / ONSRUION BY OWN OF LEWISVILLE - U-2925 SALEM REEK ONNEOR, SR 4326 (RAMS SP RN DRIVE) O SR 4325 (MARIN LUHER KING DRIVE) IN WINSON-SALEM. MULI-LANE FAILIY ON NEW LOAION. U-5022 WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION (WSUAMPO) SPDA FUNDS - RESERVED FOR FUURE PROGRAMMING DESIGN-BUILD PROJE - UNDER ONSRUION SPDA DAVSON DAVIE SOKES U-4742 INERSEION IMPROVEMEN PROJES IN SPDA PE 40 HE WINSON-SALEM URBAN AREA L PE 10 MEROPOLIAN PLANNING SPDA R 80 ORGANIZAION (WSUAMPO) AREA. L R 20 SPDA 280 L 70 DAVSON DAVIE SOKES U-5506 SMALL ROADWAY PROJES IN HE WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION (MPO) AREA PLANNING / DESIGN / RIGH OF WAY / ONSRUION BY OHERS - SPDA PE 560 L PE 140 SPDA R 1120 L R 280 SPDA 3920 L 980 DAVSON DAVIE SOKES PLANNING / DESIGN / RIGH OF WAY / ONSRUION BY OHERS U-4951 WINSON-SALEM URBAN AREA SPDA PE 160 MEROPOLIAN PLANNING ORGANIZAION L PE 40 PLANNING (PL) SUPPLEMEN. SR 1672 (HANES MILL ROAD) U-4918 US 52 / US 421 / I-40 BUSINESS VIINIY A WAKE FORES INNOVAION QUARER RN (FORMERLY PIEDMON RIAD RESEARH PARK) IN WINSON-SALEM. RANSPORAION IMPROVEMENS. U-5755 MUSEUM DRIVE O SR 4000 (UNIVERSIY PARKWAY) IN WINSON-SALEM. WEN O MULILANES. FORMERLY U-9999D - HP 3800 B O 2000 B A SADIUM DRIVE O HIRD SREE - UNDER ONSRUION BY OHERS - EONOMI DEVELOPMEN PROGRAM PROJE RN B ONSRU MULI-USE RAIL FROM HIRD SREE O RAMS DRIVE; ONSRU PEDESRIAN AMENIIES AND PROVE LANDSAPING ON FOGLE SREE AND EXEND ROAWAY FROM EXISING ERMINUS O RESEARH PARKWAY; ONSRU ENRAL POND GREENWAY; ONSRU PAERSON ALLEY SEWALK. - PLANNING / DESIGN $2 MILLION IN "OHER" FUNDS PROGRAMMED ON PAR B REFLES PARIIPAION BY WAKE FORES INNOVAION QUARER R U Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 3 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

7 HIGHWAY PROGRAM URBAN PROJES SR 1969 (PINEY GROVE ROAD) SR 2643 (UNION ROSS ROAD) LENGH WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) U-5512 NELSON SREE O N 150 (NORH MAIN SREE) AND NELSON SREE, SR 1969 O FOOD LION SHOPPING ENER IN KERNERSVILLE. WEN SR 1969, UPGRADE SR 1969-N 150 INERSEION AND ONSRU SEWALKS FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 UNDER ONSRUION BY OWN OF KERNERSVILLE U-4909 SR 2691 (WALLBURG ROAD) O SR MAQ 331 A (SEDGE GARDEN ROAD) IN WINSON-SALEM RN AND KERNERSVILLE. WEN O MULI- LANES. RN A INSALLAION OF IS OMPONENS - PLANNING / DESIGN FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 US 158 / US 421 / N 150 / BUSINESS 40 UNDER ONSRUION U-2827 I-40 O WES OF US 158 IN WINSON HP R 2000 B SALEM. PAVEMEN REHABILIAION, R B REPLAE BRGE NOS. 178, 269, 278, 286, U 140 B , 293, 305, , 336 AND SAFEY IMPROVEMENS B B B A WES OF OLD VINEYARD ROAD O EAS OF US 158 (SRAFORD ROAD) - OMPLEE REG B WES OF FOURH SREE O EAS OF HURH SREE - PLANNING / DESIGN WES OF US 311 (MARIN LUHER KING, JR. DRIVE) O WES OF US OMPLEE FUURE I-74 PAR B DESIGN-BUILD PROJE U-2579* WINSON-SALEM NORHERN BELWAY, R 4885 AA EASERN SEION, US 52 O I-74 / US 311. U 700 AA MULI-LANE FREEWAY ON NEW LOAION AA AA AA AA R AB R AB U 1400 AB U 1400 AB M 3821 AB AB AB AB AB G B G B G B G B G B G B G B G B G B G B G B S(M) B B B R M R D U 400 D D R E U 360 E E R F U 440 F F REG AA WINSON-SALEM NORHERN BELWAY, EASERN SEION, I-74 / US 311 O I-40 REG AB WINSON-SALEM NORHERN BELWAY, EASERN SEION, I-40 O US 421 / N 150 / BUSINESS 40 RN B WINSON-SALEM NORHERN BELWAY, EASERN SEION, US 421 / N 150 / BUSINESS 40 O US UNDER ONSRUION REG WINSON-SALEM NORHERN BELWAY, EASERN SEION, US 158 O US DESIGN-BUILD PROJE D WINSON-SALEM NORHERN BELWAY, EASERN SEION, US 311 O SR 2211 (BAUX MOUNAIN ROAD) E WINSON-SALEM NORHERN BELWAY, EASERN SEION, SR 2211 (BAUX MOUNAIN ROAD) O N 8 F WINSON-SALEM NORHERN BELWAY, EASERN SEION, N 8 O EAS OF US 52 G WINSON-SALEM NORHERN BELWAY, EASERN SEION, BRGE NO. 366 OVER US 421 / N 150 / BUSINESS 40 - UNDER ONSRUION DAVSON SR 1508 (HIKORY REE ROAD) U-5786 US 52 / N 8 / FUURE I-285 O N WEN O MULILANES. GARVEE BOND FUNDING $128.2 M FOR SEGMEN B; PAYBAK FY R U KERNERSVILLE SOUHERN LOOP (PHASE I) U-5760 US 421 / BUSINESS 40 O N 66 (WES MOUNAIN SREE) IN KERNERSVILLE. WEN BIG MILL FARM ROAD AND SR 2649 (HOPKINS ROAD) AND ONSRU INERHANGE A US 421 / N 150 / BUSINESS 40. R U Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 SI FUNDING ELIGIBILIY DEERMINAION PENDING Page 4 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

8 HIGHWAY PROGRAM FEASIBILIY SUDIES NEW ROUE FEDERAL BRGE PROJES SOKES US 52 US 52 DAVIE N 801 SR 1001 (OUNRY LUB ROAD) FS-1509A FORUM PARKWAY ONNEOR, FORUM PARKWAY O N 66 (UNIVERSIY PARKWAY) IN RURAL HALL. 2-LANE FAILIY ON NEW LOAION. LENGH WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) B-4645 REPLAE BRGE NO. 29 AND BRGE NO OVER LILE YADKIN RIVER. FUNDS FY 2015 FY 2016 SHEDULED FOR FEASIBILIY SUDY UNDER ONSRUION B-4506 REHABILIAE BRGE NO. 319 AND BRGE NO. 335 OVER SR 1620 (OBAOVILLE ROAD) IN OBAOVILLE. B-3637 REPLAE BRGE NO. 37 AND REVISE RN INERHANGE A I-40. UNDER ONSRUION G 1150 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 G 1150 G 1150 G 1150 PROJE OMPLEE - GARVEE BOND FUNDING $11.5 MILLION; PAYBAK FY FY 2018 B-5148 REPLAE BRGE NO. 276 OVER N 67 IN B R 435 WINSON-SALEM. B 4375 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 DAVSON SR 1485 (HAMPON ROAD) PLANNING / DESIGN B-5165 REPLAE BRGE NO. 42 OVER MUDDY B R 180 REEK. B M 3 B 1800 DAVSON SR 1711 (GUMREE ROAD) B-5765 REPLAE BRGE NO. 115 OVER WINSON SALEM SOUHBOUND RAILWAY. PLANNING / DESIGN B B R DAVSON SR 1810 (LODFELER ROAD) B-5774 REPLAE BRGE NO. 99 OVER BUSHY 1320 FORK REEK. B B R SOKES SR 1961 (BOLEJAK ROAD) B-5509 REPLAE BRGE NO. 62 OVER NEAMAN 2225 REEK. OORDINAE WIH B-5776 B B R SR 2264 (AKRON DRIVE) B-4746 REPLAE BRGE NO. 229 OVER NORFOLK SOUHERN RAILROAD IN WINSON-SALEM. SPOFF R 300 B 6330 SR 2377 (OLD GREENSBORO ROAD) PLANNING / DESIGN B-4509 REPLAE BRGE NO. 210 OVER SALEM SPOFF REEK IN WINSON-SALEM. SPOFF R SR 2667 (HASINGS HILL ROAD) B-4511 REPLAE BRGE NO. 201 OVER KERNER'S MILL REEK IN WINSON-SALEM. RN SPOFF 1200 RIGH OF WAY - Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 5 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

9 WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION HIGHWAY PROGRAM LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FEDERAL BRGE PROJES SR 2999 (HAMPON ROAD) B-5781 REPLAE BRGE NO. 109 OVER NORFOLK 1320 SOUHERN RAILROAD. B B R DAVSON DAVIE AN SOKES OORDINAE WIH U-2707 BD-5109 ISION 9 PURHASE ORDER ONRA SPOFF R 200 BRGE REPLAEMEN PROJES A SPOFF 1800 SELEED LOAIONS. DAVSON SR 1493 (FRYE BRGE ROAD) B-4741 REPLAE BRGE NO. 38 OVER MUDDY REEK. RN - BRGE PURHASE ORDER ONRA (BPO) SPOFF 2100 SR 1003 (HIGH POIN ROAD) RIGH OF WAY B-5107 REPLAE BRGE NO. 34 OVER ABBOS REEK. SR 1100 (LASAER ROAD) UNDER ONSRUION B-5152 REPLAE BRGE NO. 95 OVER BLANKE B REEK IN LEMMONS. B R SR 1611 (MAIN SREE) B-5771 REPLAE BRGE NO. 16 OVER MUDDY 1870 REEK IN BEHANIA. PLANNING / DESIGN B B R ROBINHOOD ROAD B-5775 REPLAE BRGE NO. 275 OVER N 67 IN 4950 WINSON-SALEM. B B R SALISBURY RGE ROAD B-5770 REPLAE BRGE NO. 243 OVER N 150 IN WINSON-SALEM. SPOFF SPOFF R PLANNING / DESIGN MUNIIPAL BRGE PROJES GLADE SREE B-2882 REPLAE BRGE NO. 387 OVER PEERS 575 REEK IN WINSON-SALEM. SPOFF L SPOFF L R 40 R REYNOLDS PARK ROAD WES FIRS SREE PLANNING / DESIGN / RIGH OF WAY / ONSRUION BY IY OF WINSON-SALEM - MUNIIPAL BRGE B-5004 REPLAE BRGE NO. 86 OVER SALEM SPON 3560 REEK AND BRGE NO. 87 OVER BRUSHY L 890 RN FORK REEK IN WINSON-SALEM. RIGH OF WAY BY IY OF WINSON-SALEM - MUNIIPAL BRGE B-5007 REPLAE BRGE NO. 296 OVER NORFOLK SPOFF R 56 SOUHERN RAILWAY IN WINSON-SALEM. L R 14 SPOFF 560 L 140 PLANNING / DESIGN BY IY OF WINSON-SALEM - MUNIIPAL BRGE - Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 6 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

10 WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION HIGHWAY PROGRAM LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 MIIGAION PROJES DAVSON DAVIE AN SOKES EE-4909 EOSYSEM ENHANEMEN PROGRAM FOR ISION 9 PROJE MIIGAION. HAZARD ELIMINAION PROJES DAVSON N 150 W-5115 SR 1533 (LEONARD BARRIER ROAD) AND SR (MOUN OLIVE HURH ROAD). ONSRU LEF URN LANE. UNDER ONSRUION SR 1173 (WILLIAMS ROAD) SF-4909F EAS OF SR 3652 (RESVIEW ROAD) AND WES OF SR 1175 (HAUSER ROAD). INSALL GUARDRAIL A WO ULVERS. DAVSON DAVIE AN SOKES UNDER ONSRUION W-5209 ISION 9 RUMBLE SRIPS, GUARDRAIL, SAFEY AND LIGHING IMPROVEMENS A SELEED LOAIONS. SR 2692 (GUMREE ROAD) ISION PURHASE ORDER ONRA (DPO) - W-5304 SR 2693 (SAWMILL ROAD) AND SR (RE ROAD). IMPROVE INERSEIONS. SR 4315 (SOUH MAIN SREE); SR 2648 (OLD WINSON ROAD) ONGESION MIIGAION PROJES AELL DAVSON GUILFORD MONGOMERY RANDOLPH ROKINGHAM UNDER ONSRUION W-5510 SR 4315 (SOUH MAIN SREE), BUSINESS HSIP R / US 421 / N 150 O NORH OF SR 4278 HSIP U 361 (SOUH HERRY SREE), AND SR 2648 HSIP (OLD WINSON ROAD), WES OF SOUH HERRY SREE O SOUH MAIN SREE IN KERNERSVILLE. SAFEY IMPROVEMENS, INLUDING RAISED MEDIAN, URN LANES, ADDIIONAL LANE, ROUNDABOU, AND INERSEION RELOAION. PLANNING / DESIGN EX UPGRADE IY OF WINSON-SALEM SIGNAL SYSEM UNDER ONSRUION PIEDMON AUHORIY FOR REGIONAL RANSPORAION (PAR). IMPLEMEN A REGIONAL AIR QUALIY AWARENESS PROGRAM. EX 2000 DAVSON DAVIE PROJES O IMPROVE ONGESION AND 3568 AIR QUALIY IN HE WINSON-SALEM URBAN AREA MPO. EX BY PIEDMON AUHORIY FOR REGIONAL RANSPORAION MAQ Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 7 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

11 HIGHWAY PROGRAM ONGESION MIIGAION PROJES LENGH WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) INSALL INELLIGEN RANSPORAION EX SYSEM (IS) DEVIES A SELEED LOAIONS IN WINSON-SALEM. FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 PLANNING / DESIGN / RIGH OF WAY / ONSRUION BY IY OF WINSON-SALEM INERIM WINSON-SALEM RAFFI SIGNAL EX SYSEM UPGRADES IN WO PHASES. EX A PHASE I - DELEED - WORK O BE AOMPLISHED UNDER EX B PHASE II - UNDER ONSRUION BY IY OF WINSON-SALEM FY 2021 FY 2022 FY 2023 FY 2024 FY Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 8 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

12 ISION 00 NON HIGHWAY PROGRAM ROUE / IY / RANSI PARNER OAL PROJE OS (HOU) PRIOR YEARS OS (HOU) FUNDS SAE RANSPORAION IMPROVEMEN PROGRAM FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 DURHAM DURHAM AREA A-4738 RANSI AUHORIY ROUE / IY / RANSI PARNER I - Interstate US or N Routes SR - Secondary Various - multiple routes NEW ROUE or ity RANSI PARNER ENIFIAION Assigned to each project at conception and remains with project until completion. PASSENGER AMENIIES - BUS SOP SHELERS, BENHES, SHOP EQUIPMEN SPARE PARS, ENGINES, SERVIE VEHILES, E. Project termini and a general work description. FUNDING SOURE (2) See Highway Funding Key for an explanation of funding categories used for each project phase. FUNDING AEGORY (1) Identifies the "SI" Funding ategory for the project and any project breaks. FUZ P FUZ P A B 4000 A 700 A P 9000 A BUS SOP SHELER AND BENHES LOAED A HOLLOWAY SREE BUS SOP SHELER AND BENHES LOAED A GREGSON AVENUE SHOP EQUIPMEN, SPARE PARS, ENGINES, SERVIE VEHILES, E. PROJE BREAKS One or two letter designation for project break. P 3000 WORK YPE (AIVIY) (3) Phases of implementation: Preliminary engineering, Right of Way, Mitigation, Utilities or onstruction. For other work types or activities see Work ype (Activity) box below. B P 5000 B P 5000 B P 5000 B P 5000 B P P ESIMAED OS Preliminary engineering, right of way, utility, mitigation and construction cost estimates by funding category in current dollars. ost may include one or more funding types. Multi-year funding FFUURE of a project segment indicates (ash-flow Funding) OMMIMENS with proposed work type or activity beginning in the initial scheduled year. (Estimates are in thousand of dollars.) (1) FUNDING AEGORY - Division - State Dollars (Non-SI) REG - Regional - Statewide - ity MAQ - ongestion Mitigation DP - Discretionary or Demonstration FBUS - apital Program - Bus Earmark (5309) FED - Federal Rail Funds FEPD - Elderly and Persons with Disablity (5310) FF - Federal Ferry FLAP - Federal Lands Access Program FMOD - Fixed Guideway Modifications FMPL - Metropolitan Planning (5303) FNF - New Freedom Program FNS - New Starts - apital (5309) FNU - Non Urbanized Area Formula Program (5311) FSPR - State Planning and Research FUZ - Urbanized Area Formula Program (5307) HP - Federal-Aid High Priority JAR - Job Assistance and Reverse ommute (3037) (2) FUNDING SOURES KEY L - Local O - Other RR - Rail-Highway Safety RAP - Rural ransit Assistance Program S - State S (M) - State Match SMAP - Operating Assistance and State Maintenance SRS - Safe Routes to School SA - State SHSR - Stimulus High Speed Rail SPDA - Surface ransportation Program - Direct Attributable SPE - Surface ransportation Program, Enhancements SPEB - Surface ransportation Program, Enhancements (Bike) - State Highway rust Funds State Rail Funds AP - ransportation Alternatives Program IGER DIS - IGER Discretionary Grants (3) WORK YPE (AIVIY) A - Acquisition AD - Administrative - onstruction P - apital I - Impementation O - Operations Oc - OPS Funded apital PE - Preliminary Engineering PL - Planning / Design R - Right-of-Way

13 WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION NON HIGHWAY PROGRAM LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 AVIAION PROJES SMIH REYNOLDS AIRPOR (IN) AV-5738 LEAR ERRAIN OBSRUIONS EAS OF 2100 RUNWAY AND RANSPOR MAERIAL O AXIWAY EXENSION SIE ON NORH SE OF AIRFIELD. L BIYLE AND PEDESRIAN PROJES DAVSON DAVIE SOKES U-5539 SREESAPE IMPROVEMEN PROJES IN HE WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION (MPO) AREA SPDA PE 80 L PE 20 SPDA R 160 L R 40 SPDA 560 L 140 PE 10 PE 80 PE 3 PE 20 R 20 R 160 R 5 R DAVSON DAVIE SOKES U-4741 BIYLE, PEDESRIAN, AND RANSPORAION ALERNAIVES PROGRAM (AP)-ELIGIBLE PROJES IN HE WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION (MPO) AREA SPDA PE 120 L PE 30 SPDA R 240 L R 60 SPDA 840 L 210 AP N 67 (SILAS REEK PARKWAY) EB-5722 BOLON SREE O LOKLAND AVENUE IN WINSON-SALEM. ONSRU SEWALK ON NORH SE O ONNE EXISING SEIONS. PLANNING / DESIGN / RIGH OF WAY / ONSRUION BY OHERS - ; AP FUNDING REFLES UNPROGRAMMED BALANE - PROGRAMMING SUBJE O MPO APPROVAL AP PE 36 L PE 9 AP 360 L 90 BRUSHY FORK GREENWAY EB-4020 WAERWORKS ROAD O REYNOLDS PARK SPDA R 8 ROAD IN WINSON-SALEM. PAVED MULI- L R 2 USE RAIL. SPDA 592 SPEB 300 L 148 RN A WAERWORKS ROAD O OLD GREENSBORO ROAD - OMPLEE B OLD GREENSBORO ROAD O LOWERY SREE - OMPLEE RN LOWERY SREE O REYNOLDS PARK ROAD - PLANNING / DESIGN MUDDY REEK / EDAR RAIL ONNEION PLANNING / DESIGN / RIGH OF WAY / ONSRUION BY IY OF WINSON-SALEM EB-5523 EDAR RAIL O MUDDY REEK SPEB 500 GREENWAY IN WINSON-SALEM. SPDA 240 ONSRU MULI-USE PAH AND L 60 PEDESRIAN BRGE OVER MUDDY REEK. RN PUBLI RANSPORAION PROJES WINSON-SALEM INERMODAL RANSPORAION FAILIY D-4743 RESORE FORMER PASSENGER RAIL SAION FOR USE AS A REGIONAL / LOAL BUS ERMINAL AND FUURE RAIL SAION. PLANNING / DESIGN / RIGH OF WAY / ONSRUION BY IY OF WINSON-SALEM FED L 1661 GUILFORD PIEDMON AUHORIY FOR REGIONAL RANSPORAION G-5226 PREVENIVE MAINENANE REG SPDA P 812 ALAMANE GUILFORD PIEDMON AUHORIY FOR REGIONAL RANSPORAION S-5115 SAFEY & SEURIY - MIN. 1% SE ASE FUZ P 4 P 2 P 2 P 2 P 2 P 2 P 2 P 2 P 2 - Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 9 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

14 WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION NON HIGHWAY PROGRAM LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 PUBLI RANSPORAION PROJES GUILFORD PIEDMON AUHORIY FOR REGIONAL RANSPORAION A-6522 PURHASE VANS REG L P 75 SPDA P 300 OWN OF KERNERSVILLE Q-6170 OPERAING ASSISANE -PURHASE OF 60 SERVIE FEPD P 48 L P 6 S P 6 WINSON SALEM RANSI WINSON SALEM RANSI A-5127 REPLAEMEN BUSES - LARGE AND SMALL 4118 A-4795A REPLAEMEN BUS MAQ P 4118 see amendment #1 to SIP MAQ P 1403 FBUS FUZ SPDA P 8235 WINSON SALEM RANSI G-5241 PREVENIVE MAINENANE FUZ P 5435 P 2625 P 2625 P 2625 WINSON SALEM RANSI G-4805 ROUINE APIAL - BUS SOP SHELERS, BENHES, SHOP EQUIPMEN, SPARE PARS, ENGINES, FAREBOX, SERVIE VEHILES, E FUZ P 1643 SPDA P 625 P 856 P 856 P 856 P 856 P 750 P 750 P 750 P 750 WINSON SALEM RANSI WINSON SALEM RANSI WINSON SALEM RANSI WINSON SALEM RANSI WINSON SALEM RANSI WINSON SALEM RANSI WINSON SALEM RANSI WINSON SALEM RANSI WINSON SALEM RANSI see amendment #1 to SIP G-4805 PREVENIVE MAINENANE FUZ O 3600 O 1800 O 1800 O 1800 O 1800 O 1800 O 1800 O 1800 O 1800 SMAP O 900 O 450 O 450 O 450 O 450 O 450 O 450 O 450 O 450 M-5303 WINSON-SALEM RANSI, HERE 2 HERE RANSPORAION SERVIE, FAMILY SERVIES OF WINSON-SALEM JOB AESS REVERSE OMMUE OPERAING ASSISANE M-5309 FA SEION 5307 WINSON-SALEM URBANIZED AREA SE ASE FOR JOB AESS REVERSE OMMUE (JAR) PROJES M-5004 OPERAING ASSISANE N-5113 WINSON-SALEM RANSI, PIEDMON RIAD REGIONAL OUNIL, SHEPHERD'S ENER, NEPA MOBILE RANSPOR, ENRIHMEN ENER OF WINSON-SALEM, AND GROMEDS IN,. NEW FREEDOM ASSISANE N-5005 OPERAING ASSISANE - NEW FREEDOM URBAN O-5126 OPERAING ASSISANE P-5105 PLANNING ASSISANE Q-6782 FA SEION 5310 WINSON-SALEM ALLOAION SE ASE FOR OMPE GRAN O ELIGIBLE AGENIES O ASSIS IN MEEING HE RANSPORAION NEEDS OF LOW INOME, DISABLED, AND ELDERLY POPULAIONS see amendment #1 to SIP JAR O 884 O 442 O 442 O 442 JAR O 55 L O 55 JAR O 708 FNF O 540 FNS FNF O 416 FUZ O 4128 SMAP O 1812 O 354 O 354 O 354 O 354 O 354 O 354 O 354 O 354 O 270 O 135 O 270 O 135 O 208 O 208 O 208 O 208 O 208 O 208 O 208 O 208 O 1812 O 1812 O 1812 O 1812 O 1812 O 1812 O 1812 O 1812 O 906 O 906 O 906 O 906 O 906 O 906 O 906 O 906 see amendments to SIP FMPL P 206 P 103 P 103 P 103 P 103 P 103 P 103 P 103 P 103 FEPD O 337 L O 84 - Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 10 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

15 NON HIGHWAY PROGRAM PUBLI RANSPORAION PROJES WINSON SALEM RANSI PIEDMON AUHORIY FOR REGIONAL RANSPORAION LENGH WINSON-SALEM URBAN AREA MEROPOLIAN PLANNING ORGANIZAION OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) S-5120 SAFEY & SEURIY - MIN. 1% SE ASE M-5135 OPERAING ASSISANE FUNDS FY 2015 FY 2016 FUZ P 102 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 see amendment #1 to SIP JAR O 400 O 200 O 200 O 200 O 200 O 200 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 P 51 P 51 P 51 P 51 P 41 P 41 P 41 P 41 PASSENGER RAIL PROJES ALAMANE ABARRUS DAVSON DURHAM GUILFORD MEKLENBURG ORANGE AN WAKE P-4405 PRIVAE ROSSING SAFEY INIIAIVE O LOSE OR ENHANE PROEION A RAILROAD ROSSINGS BEWEEN RALEIGH AND HARLOE RN SHSR PE 64 SHSR R 712 SHSR 3000 O 881 R Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 11 of 11 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

16 ISION 00 HIGHWAY PROGRAM LENGH (MILES) OAL PROJE OS (HOU) PRIOR YEARS OS (HOU) FUNDS SAE RANSPORAION IMPROVEMEN PROGRAM FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 WAKE N 00 I - Interstate US or N Routes SR - Secondary Various - multiple routes NEW ROUE or ity R-0000 I-40 O N 96 EAS OF HOMEOWN. WEN O A FOUR-LANE FAILIY WIH A BYPASS OF HOMEOWN ON NEW LOAION. Project termini and a general work description , R M U A 9000 A R 3000 B U 5000 B 5000 B 5000 B 5000 R B ENIFIAION Assigned to each project at conception and remains with project until completion. FUNDING SOURE (2) See Highway Funding Key for an explanation of funding categories used for each project phase. FUNDING AEGORY (1) Identifies the "SI" Funding ategory for the project and any project breaks. A B I-40 O N 3 N 3 O SR 1003 SR 1003 O N 96 PROJE BREAKS One or two letter designation for project break. WORK YPE (AIVIY) (3) Phases of implementation: Preliminary engineering, Right of Way, Mitigation, Utilities or onstruction. For other work types or activities see Work ype (Activity) box below. ESIMAED OS Preliminary engineering, right of way, utility, mitigation and construction cost estimates by funding category in current dollars. ost may include one or more funding types. Multi-year funding of a project segment indicates (ash-flow Funding) with proposed work type or activity beginning in the initial scheduled year. (Estimates are in thousand of dollars.) FFUURE OMMIMENS (1) FUNDING AEGORY - Division EX - Exempt - State Dollars (Non-SI) REG - Regional - Statewide RN -ransition Project (2) FUNDING KEY FOR HIGHWAY FUNDING SOURES (3) WORK YPE (AIVIY) APD - Appalachian Development BOND (R) - Revenue Bond MAQ - ongestion Mitigation DP - Discretionary or Demonstration ER - Emergency Relief Funds FED - Federal Rail Funds B - National Highway Performance Program (Bridge) IM - National Highway Performance Program (Interstate Maintenance) O - Others RR - Rail-Highway Safety S (M) - State Match SRS - Safe Routes to School A - Acquisition - onstruction G - onstruction (GARVEE) F - Feasibility Study G - Grading and Structures I - Implementation FLPI - Federal Lands Program (Indian Reservation s) SP - Surface ransportation Program L - Landscaping B - Highway Fund Bridge Replacement Program SPDA - Surface ransportation Program - Direct Attributable M - Mitigation HP - Federal-Aid High Priority HRRR - High Risk Rural s HSIP - Highway Safety Improvement Program SPEB - Surface ransportation Program, Enhancements (Bike) SPON - Surface ransportation Program Bridge (On System Bridge) SPOFF -Surface ransportation Program (Off System Bridge) O - Operations P - Paving PE - Preliminary Engineering L - Local - State Highway rust Funds R - Right of Way - National Highway Performance Program AP - ransportation Alternatives Program RG - Right of Way (GARVEE) S - Structure U - Utilities

17 HIGHWAY PROGRAM RURAL PROJES SAEWE LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) M-0391 SRUURE DESIGN, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES SAEWE PROJES FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 120 RE PE 160 PE 160 PE 160 PE 160 PE 160 PE 160 PE 160 PE 160 PE 160 PE 160 PE 160 SRUURE DESIGN, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. REG REG SRUURE DESIGN, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. SRUURE DESIGN, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. SAEWE M-0219 PHOOGRAMMERY, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES 2750 PE 75 PE 75 PE 75 PE 75 PE 75 PE 75 PE 75 PE 75 PE 75 PE 75 PE 75 PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 75 RE PE 100 PE 100 PE 100 PE 100 PE 100 PE 100 PE 100 PE 100 PE 100 PE 100 PE 100 PHOOGRAMMERY, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES REG REG PHOOGRAMMERY, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES PHOOGRAMMERY, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES SAEWE SAEWE SAEWE SAEWE SAEWE SAEWE SAEWE SAEWE SAEWE M-0360 DESIGN SERVIES, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES PE 300 PE 300 PE 300 PE 300 PE 300 PE 300 PE 300 PE 300 PE 300 PE 300 PE 300 PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 300 RE PE 400 PE 400 PE 400 PE 400 PE 400 PE 400 PE 400 PE 400 PE 400 PE 400 PE 400 DESIGN SERVIES, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. REG REG DESIGN SERVIES, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. DESIGN SERVIES, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. M-0376 SAEWE GEOEHNIAL SUDIES AND PE 270 PE 270 PE 270 PE 270 PE 270 PE 270 PE 270 PE 270 PE 270 PE 270 PE 270 INVESIGAIONS PROJE O OVER NON- PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE PE 270 RE PROJE SPEIFI WORK. PE 360 PE 360 PE 360 PE 360 PE 360 PE 360 PE 360 PE 360 PE 360 PE 360 PE 360 SAEWE GEOEHNIAL SUDIES AND INVESIGAIONS PROJE O OVER NON-PROJE SPEIFI WORK. REG REG SAEWE GEOEHNIAL SUDIES AND INVESIGAIONS PROJE O OVER NON-PROJE SPEIFI WORK. SAEWE GEOEHNIAL SUDIES AND INVESIGAIONS PROJE O OVER NON-PROJE SPEIFI WORK. M-0392 HYDRAULIS, PRELIMINARY ENGINEERING PE 48 PE 48 PE 48 PE 48 PE 48 PE 48 PE 48 PE 48 PE 48 PE 48 PE 48 FOR MISELLANEOUS PROJES. PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 48 RE PE 64 PE 64 PE 64 PE 64 PE 64 PE 64 PE 64 PE 64 PE 64 PE 64 PE 64 HYDRAULIS, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. REG REG HYDRAULIS, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. HYDRAULIS, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. M-0405 SAEWE MOWING MAINENANE ONRAS FOR PROPERIES AQUIRED BY NDO IN ADVANE OF SIP PROJES. R-4073 ASPHAL MAERIALS ESING LABORAORIES ORREIVE AION PLAN FOR GROUNDWAER LEAN-UP A 54 SIES. R-4067 POSIIVE GUANE PROGRAM (PAVEMEN MARKINGS AND MARKERS, LED SIGNAL HEAD REPLAEMEN). R-4049 RAFFI OPERAIONS (INEN MANAGEMEN, 511, SMARLINK, E, M). R-4436 NPDES PERMI, REROFI FOUREEN SIES PER YEAR O PROE WAER QUALIY. R-4701 RAFFI SYSEM OPERAIONS PROGRAM (SIGNAL MAINENANE). - Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 1 of 6 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

18 HIGHWAY PROGRAM RURAL PROJES SAEWE LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) R-9999WM ENVIRONMENAL MIIGAION AND MINIMIZAION. SAEWE PROJES FUNDS FY 2015 FY 2016 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 150 RE M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 200 M 200 ENVIRONMENAL MIIGAION AND MINIMIZAION. REG REG ENVIRONMENAL MIIGAION AND MINIMIZAION. ENVIRONMENAL MIIGAION AND MINIMIZAION. SAEWE SAEWE M-0479 SAEWE PROJE DEVELOPMEN AND ENVIRONMENAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES PE 150 PE 150 PE 150 PE 150 PE 150 PE 150 PE 150 PE 150 PE 150 PE 150 PE 150 PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 150 RE PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 SAEWE PROJE DEVELOPMEN AND ENVIRONMENAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. REG REG SAEWE PROJE DEVELOPMEN AND ENVIRONMENAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. SAEWE PROJE DEVELOPMEN AND ENVIRONMENAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISELLANEOUS PROJES. FEASIBILIY SUDIES SAEWE FEDERAL BRGE PROJES SAEWE M-0452 OLLING/FINANIAL FEASIBILIY SUDIES PE 200 B-9999 BRGE INSPEION PROGRAM SP I 3300 SP I 3300 RE SP I 4400 REG BRGE INSPEION PROGRAM. REG BRGE INSPEION PROGRAM. BRGE INSPEION PROGRAM. PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 PE 200 I 3300 I 3300 I 3300 I 3300 I 3300 I 3300 I 3300 I 3300 I 3300 I 3300 I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 3300 RE I 4400 I 4400 I 4400 I 4400 I 4400 I 4400 I 4400 I 4400 I 4400 I 4400 SAEWE SAEWE SAEWE SAEWE SAEWE SAEWE BK-5100 ESABLISH BRGE MANAGEMEN SYSEM BK-5102 BRGE PAINING A 19 SELEED LOAIONS. BK-5132 IN-DEPH ENGINEERING EVALUAION OF REG WEIGH RESRIIONS ON LOAD POSED BRGES ON US AND N DESIGNAED ROUES. BK-5101 DEK PRESERVAION A 15 SELEED LOAIONS. UNDER ONSRUION BK-5131 BRGE PRESERVAION A SELEED LOAIONS. UNDER ONSRUION BP-5500 BRGE PRESERVAION ISSUES A SPOFF 1500 SELEED SIES. SPOFF 1500 RE SPOFF 2000 SPON 1500 SPON 1500 RE SPON 2000 BRGE PRESERVAION ISSUES A SELEED SIES. REG BRGE PRESERVAION ISSUES A SELEED SIES. BRGE PRESERVAION ISSUES A SELEED SIES. - Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 2 of 6 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

19 HIGHWAY PROGRAM FEDERAL BRGE PROJES SAEWE SAEWE HAZARD ELIMINAION PROJES SAEWE LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) M-0418 SORM WAER RUNOFF. RESEARH, DESIGN, ONSRU, MAINAIN AND MONIOR SORM WAER DRAINAGE FROM 50 BRGES OVER WAERWAYS. (HB 2346, SEION 25.18) SAEWE PROJES FUNDS FY 2015 FY 2016 UNDER ONSRUION M-0379 SOUR EVALUAION PROGRAM OF EXISING BRGES. W-5517 SAFEY MANAGEMEN PROGRAM, PROJE ENIFIAION, ANALYSIS AND PRELIMINARY ENGINEERING. SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 HSIP PE 1650 PE 1650 PE 1650 PE 1650 PE 1650 PE 1650 PE 1650 PE 1650 PE 1650 PE 1650 PE 1650 HSIP PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 RE HSIP PE 2200 PE 2200 PE 2200 PE 2200 PE 2200 PE 2200 PE 2200 PE 2200 PE 2200 PE 2200 PE 2200 SAFEY MANAGEMEN PROGRAM, PROJE ENIFIAION, ANALYSIS AND PRELIMINARY ENGINEERING. REG REG SAFEY MANAGEMEN PROGRAM, PROJE ENIFIAION, ANALYSIS AND PRELIMINARY ENGINEERING. SAFEY MANAGEMEN PROGRAM, PROJE ENIFIAION, ANALYSIS AND PRELIMINARY ENGINEERING. SAEWE W-9999 HIGHWAY SAFEY IMPROVEMEN PROGRAM BALANE. HSIP HSIP HSIP REG HIGHWAY SAFEY IMPROVEMEN PROGRAM BALANE. REG HIGHWAY SAFEY IMPROVEMEN PROGRAM BALANE. HIGHWAY SAFEY IMPROVEMEN PROGRAM BALANE RE 6750 RE 7110 RE 7110 RE 7110 RE 7110 RE 7110 RE 7110 RE SAEWE SAEWE W-5300 SIGNAL REIMING O IMPROVE SAFEY HSIP HSIP 300 RE 300 RE 300 RE 300 RE 300 RE 300 RE 300 RE 300 RE 300 RE 300 RE 300 RE HSIP SIGNAL REIMING O IMPROVE SAFEY. REG REG SIGNAL REIMING O IMPROVE SAFEY. SIGNAL REIMING O IMPROVE SAFEY. W-5601 RUMBLE SRIPS, GUARDRAIL, SAFEY AND HSIP R 420 R 420 R 420 R 420 R 420 R 420 R 420 R 420 R 420 R 420 R 420 LIGHING IMPROVEMENS A SELEED HSIP LOAIONS. HSIP R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE R 420 RE HSIP 2520 RE 2520 RE 2520 RE 2520 RE 2520 RE 2520 RE 2520 RE 2520 RE 2520 RE 2520 RE 2520 RE HSIP R 560 R 560 R 560 R 560 R 560 R 560 R 560 R 560 R 560 R 560 R 560 HSIP RUMBLE SRIPS, GUARDRAIL, SAFEY AND LIGHING IMPROVEMENS A SELEED LOAIONS ON ISION AEGORY. REG REG RUMBLE SRIPS, GUARDRAIL, SAFEY AND LIGHING IMPROVEMENS A SELEED LOAIONS ON REGIONAL AEGORY. RUMBLE SRIPS, GUARDRAIL, SAFEY AND LIGHING IMPROVEMENS A SELEED LOAIONS ON SAWE AEGORY. SAEWE ONGESION MIIGAION PROJES SAEWE SAEWE W-5508 HIGHWAY SYSEM DAA OLLEION RAFFI ENGINEERING BRANH O PARIIPAE IN A HREE YEAR DAA OLLEION PROGRAM EX DEPARMEN OF MOOR VEHILES (DMV), VEHILE EMISSION OMPLIANE SYSEM. UPGRADE NORH AROLINA'S MOOR VEHILE EMISSIONS INSPEION AND MAINENANE (I/M) PROGRAM SAEWE MAQ PROJES O IMPROVE EX AIR QUALIY WIHIN NONAAINMEN AND MAINENANE AREAS. BY DEPARMEN OF MOOR VEHILES MAQ Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 3 of 6 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE

20 HIGHWAY PROGRAM ONGESION MIIGAION PROJES SAEWE SAEWE SAEWE NORH AROLINA DEPARMEN OF ENVIRONMEN AND NAURAL RESOURES LENGH OAL PRIOR PROJ YEARS OS OS (HOU) (HOU) EX ISION OF AIR QUALIY SHOOL BUS REPLAEMEN PROGRAM. REPLAE BUSES WIH NEW BUSES HA MEE HE NEW HEAVY DUY DIESEL RUK AND BUS SANDARDS MAQ PROJES O IMPROVE AIR QUALIY 4500 EX AROSS MULIPLE NONAAINMEN AND MAINENANE AREAS NORH AROLINA AIR AWARENESS OUREAH PROGRAM O PROVE EDUAION AND PRODUE DAILY AIR QUALIY FOREAS EX SAEWE PROJES FUNDS FY 2015 FY 2016 MAQ MAQ I 500 O I I 500 I 125 SAE RANSPORAION PROGRAM FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 SAEWE NORH AROLINA SAE UNIVERSIY SAEWE SAEWE ENHANEMEN (ROADSE PROJES) SAEWE NORH AROLINA SAE UNIVERSIY SOLAR ENER LEAN RANSPORAION EX PROGRAM. DEVELOP AND ADMINISER A SEVEN YEAR LEAN FUEL-ADVANED EHNOLOGY REBAE PROGRAM IN ALL MAQ ELIGIBLE OUNIES O REDUE EMISSIONS ONGESION MIIGAION AIR QUALIY EX (MAQ) PROGRAM BALANE IN NON- AAINMEN AREAS. ER-5600 VEGEAION MANAGEMEN - LEAR ZONE IMPROVEMEN AND MANAGEMEN SAEWE. BY NDENR ISION OF AIR QUALIY MAQ I 2076 A O I 519 A EX A PHASE 2 OF IMPLEMENAION BY NORH AROLINA SAE UNIVERSIY MAQ SP SP 1298 RE 1298 RE 1298 RE 1298 RE 1298 RE 1298 RE 1298 RE 1298 RE 1298 RE 1298 RE 1298 RE SP VEGEAION MANAGEMEN - LEAR ZONE IMPROVEMEN AND MANAGEMEN SAEWE. REG REG VEGEAION MANAGEMEN - LEAR ZONE IMPROVEMEN AND MANAGEMEN SAEWE. VEGEAION MANAGEMEN - LEAR ZONE IMPROVEMEN AND MANAGEMEN SAEWE. SAEWE SAEWE M-0451 SAEWE LANDSAPE PLANS FOR SIP PE 21 PE 21 PE 21 PE 21 PE 21 PE 21 PE 21 PE 21 PE 21 PE 21 PE 21 ONSRUION PROJES. PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 21 RE PE 28 PE 28 PE 28 PE 28 PE 28 PE 28 PE 28 PE 28 PE 28 PE 28 PE 28 SAEWE LANDSAPE PLANS FOR SIP ONSRUION PROJES. REG REG SAEWE LANDSAPE PLANS FOR SIP ONSRUION PROJES. SAEWE LANDSAPE PLANS FOR SIP ONSRUION PROJES. SAFE ROUES O SHOOLS PROJES SAEWE SAEWE SR-5000 SAFE ROUES O SHOOL PROGRAM EDUAIONAL,RAINING AND OHER NON- INFRASRUURE NEEDS. SRS I 100 SR-5001 SAFE ROUES O SHOOL PROGRAM SRS R 400 PROJES O IMPROVE SAFEY, REDUE SRS 4000 RAFFI, FUEL ONSUMPION AND AIR SPDA 201 POLLUION IN VIINIY OF SHOOLS. L 49 ROADSE ENVIRONMENAL PROJES (RES AREA) SAEWE K-4704 RES AREA SYSEM PRESERVAION PAVEMEN, PAVEMEN MARKING, URB AND GUER, SEWALKS AND OHER REHABILIAION IEMS. - $200,800 IN SPDA FUNDS ALLOAED O SR-5001 IM 300 SP Division ategory EX - Exempt ategory - State Dollars (Non SI) REG - Regional ategory - Statewide ategory RN - ransition Project hursday, December 04, 2014 Page 4 of 6 OS AND SHEDULES ARE PRELIMINARY AND SUBJE O SIGNIFIAN HANGE AS MORE INFORMAION BEOMES AVAILABLE