FY 2013 Annual Listing of Obligated Projects In the Louisville/Jefferson County, KY-IN MPA

FY 2013 Annual Listing of Obligated Projects In the Louisville/ County, KY-IN MPA December 2013

FY 2013 List of Obligated Federally Funded Projects Moving Ahead for Progress in the 21 st Century (MAP 21) directs MPO s, such as the Kentuckiana Regional Planning and Development Agency (KIPDA), to publish a list of federally funded projects that were obligated in the preceding year. An obligated project is one in which the federal government has made a commitment to pay the federal share of the project cost. KIPDA, cooperatively with the Indiana Department of Transportation (INDOT), the Kentucky Transportation Cabinet (KYTC) and the Transit Authority of River City (TARC), has developed a list of projects that were obligated in fiscal year 2011 for the Louisville/ County, KY IN Metropolitan Planning Area. This list of obligated federally funded projects is included in the following tables and includes maintenance projects, roadway improvements, transit improvements, pedestrian walkways, and bicycle facilities. The Indiana projects were obligated in state fiscal year 2013, from July 1, 2012 through June 30, 2013. The Kentucky projects, as well as the TARC projects, were obligated in federal fiscal year 2013, from October 1, 2012 through September 30, 2013. The projects are shown by state and county, and listed alphabetically by Project Name. The transit projects follow the Indiana and Kentucky projects. The information that is shown includes the federal funding source, the amount of federal funds that were programmed in the Transportation Improvement Program, the federal funds that were obligated, and the funds remaining. Information concerning the federal obligations was provided by the Indiana Department of Transportation, the Kentucky Transportation Cabinet, and the Transit Authority of River City.

of a ramp at the north end of the Big Big Four Bicycle & Four Bridge providing access to the bicycle and 1564 0710993 Pedestrian Bridge pedestrian bridge. Clark ville 1564 0710993 Big Four Bicycle & Pedestrian Bridge Indiana Projects in the Louisville/ County, KY IN MPA State Fiscal Year 2013 (July 1, 2012 June 30, 2013) of a ramp at the north end of the Big Four Bridge providing access to the bicycle and pedestrian bridge. Clark ville FY 2013 Obligated Remaining Funds Funding Category Engineering $7,400,000.00 $99,428.99 $7,300,571.01 TE State Facilities for Pedestrians and Bicycles $7,400,000.00 $222,900.00 $7,177,100.00 TE State 2056 1297694 Big Four Bicycle & Pedestrian Bridge Installation of lighting for the north end approach of the Big Four Bridge over the Ohio River. Clark ville $1,987,778.00 $1,100,000.50 $887,777.50 TE State 2056 1297694 2063 1298079 2063 1298079 Big Four Bicycle & Pedestrian Bridge Big Four Ramp Floodwall Opening Big Four Ramp Floodwall Opening 1394 1005844 Blackiston Mill Road Installation of lighting for the north end approach of the Big Four Bridge over the Ohio River. Clark ville Engineering $248,472.00 $137,500.06 $110,971.94 TE State Install opening in Ohio River floodwall at Mulberry St/includes floodgate Clark ville $396,000.00 $259,520.00 $136,480.00 TE State Install opening in Ohio River floodwall at Mulberry St/includes floodgate Clark ville Engineering $57,420.00 $37,630.40 $19,789.60 TE State Intersection improvements at Blackiston Mill Road and Potters Lane, including the installation of a traffic signal, a left turn lane on SB Blackiston Mill Road, and left and right turn lanes at WB Potters Lane, including sidewalks, curb, gutters and landscaping. Clark Clarksville $700,000.00 $333.93 $699,666.07 CMAQ 4 9185035 Hamburg Pike Reconstruct Hamburg Pike as a two lane road from Dutch Lane to Charlestown New Albany Pike including sight distance correction, widening road to required traffic lane widths, left turn lanes at Industrial Park and signalization improvements at Charlestown New Albany Pike. Add 2 feet to curb lanes for bicyclists from Dutch Lane to Charlestown New Albany Pike. Clark ville $0.00 $48,799.70 $0.00 STP Urban 1524 0501158 I 65 I 65 bridge maintenance and rehabilitation (Indiana approach bridge) over the Ohio River. Clark INDOT Engineering $0.00 $18,000.00 $0.00 IM 1548 0710370 I 65 Automated Traffic Management System (ATMs) installation for TRIMARC operations in Southern Indiana. Clark INDOT Other $120,000.00 $107,610.00 $12,390.00 CMAQ 1971 1006237 I 65 Replace bridge on IM 311 over I 65. Clark INDOT Engineering $110,400.00 $62,010.00 $48,390.00 IM 1896 1006431 I 65 Patch and rehab pavement on I 65 from IN 311 to 0.5 miles north of IN 160. Clark INDOT $9,000,000.00 $460,404.00 $8,539,596.00 NHPP 1896 1006431 I 65 Patch and rehab pavement on I 65 from IN 311 to 0.5 miles north of IN 160. Clark INDOT $9,000,000.00 $1,359,070.80 $7,640,929.20 IM 1983 1173347 I 65 Rehabilitation of a District bridge on Hebron Church Road over I 65 at RP 20+53 by replacing the current deficient superstructure. Clark INDOT Engineering $128,000.00 $7,740.00 $120,260.00 NHPP 1984 1173373 I 65 Rehabilitation of a District bridge on Ebenezer Church Road over I 65 NB and SB by replacing the current deficient superstructure. Clark INDOT Engineering $60,513.00 $6,300.00 $54,213.00 NHPP Page 1 of 5 12/17/2013

Indiana Projects in the Louisville/ County, KY IN MPA State Fiscal Year 2013 (July 1, 2012 June 30, 2013) Bridge deck overlay (District Bridge Rehabilitation Project) on I 65 southbound lane over Brownstown 1974 1173615 I 65 Road. Clark INDOT 1969 1173617 I 65 1390 1297480 I 65 1297778 I 65 1982 1006221 IN 60 Bridge deck overlay (District Bridge Rehabilitation Project) on I 65 northbound lane over Brownstown Road. Clark INDOT FY 2013 Obligated Remaining Funds Funding Category Engineering $18,698.00 $75,246.33 $0.00 NHPP Engineering $18,698.00 $62,884.93 $0.00 NHPP Inspection of John F Kennedy Bridge 2012 2017 Payment to KY Clark INDOT Engineering $56,800.00 $90,000.00 $0.00 Bridge I 65, Inspection of John F Kennedy Bridge 2005 2010 Payment to KY Clark INDOT Engineering $0.00 $144,276.14 $0.00 Bridge Small structure replacement on SR 60, 0.18 NW of St. Joe Road at RP 57+6. Clark INDOT Right of Way $0.00 $9,200.00 $0.00 STP State 1967 1173572 IN 60 1773 0900143 IN 62 District Small Structure project which consists of various pipe liners in three locations in Clark County on IN 60 west of Main Street and just east of Poindexter Lane at RPs 46+30, 47+10, and 58+65. Clark INDOT Right of Way $0.00 $10,561.02 $0.00 EQUITY BONUS LIMITATION Replace traffic signal at IN 62 and Salem Noble Road. Clark Clark County Safety $0.00 $22,219.20 $0.00 STP Urban 1585 0800072 IN 403 Rehabilitate bridge on IN 403 over Silver Creek, 0.98 miles east of US 31 (no additional travel lanes). Clark INDOT Engineering $9,600.00 $22,291.65 $0.00 Bridge 1012 0200120 Lewis & Clark Trail of a bicycle and pedestrian trail from George Rogers State Park to Loop Island Wetlands, including interpretive signage, trailheads describing the significance of the historic area, and the cultural resources. Clark Clarksville Engineering $412,280.00 $231,320.00 $180,960.00 STP Urban 52 0201294 Ohio River Bridges Section 2 ORB New I 65 Bridge over Ohio River Clark INDOT Engineering $5,752,000.00 $205,340.80 $5,546,659.20 High Priority Project East End ORB New I 265 Bridge (Parsons & 52 0201296 Ohio River Bridges Milestone Funds) Clark INDOT Engineering $5,752,000.00 $1,999,996.80 $3,752,003.20 NHPP 52 0201296 Ohio River Bridges East End ORB New I 265 Bridge (Parsons & Milestone Funds) Clark INDOT Bridge New $43,200,000.00 $726,400,000.00 $0.00 NHPP 52 0201296 Ohio River Bridges East End ORB New I 265 Bridge (Parsons & Milestone Funds) Clark INDOT Engineering $43,200,000.00 $3,175,248.52 $40,024,751.48 NHPP 52 0201297 Ohio River Bridges Section 6 ORB R/W Alignment to I 265 Bridge (B&N; BLN) Clark INDOT Utilities $20,000.00 $31,360.00 $0.00 STP State Section 6 ORB R/W Alignment to I 265 Bridge 52 0201297 Ohio River Bridges (B&N; BLN) Clark INDOT Utilities $20,000.00 $21,444.17 $0.00 High Priority Project Section 6 ORB R/W Alignment to I 265 Bridge 52 0201297 Ohio River Bridges (B&N; BLN) Clark INDOT Utilities $20,000.00 $4,028,635.69 $0.00 NHPP Section 6 ORB R/W Alignment to I 265 Bridge 52 0201297 Ohio River Bridges (B&N; BLN) Clark INDOT Utilities $20,000.00 $63,650.17 $0.00 High Priority Project Section 6 ORB R/W Alignment to I 265 Bridge 52 0201297 Ohio River Bridges (B&N; BLN) Clark INDOT Right of Way $4,280,000.00 $4,366,687.07 $0.00 NHPP Section 6 ORB R/W Alignment to I 265 Bridge 52 0201297 Ohio River Bridges (B&N; BLN) Clark INDOT Right of Way $200,000.00 $238,126.03 $0.00 High Priority Project Section 6 ORB R/W Alignment to I 265 Bridge 52 0201297 Ohio River Bridges (B&N; BLN) Clark INDOT Engineering $5,752,000.00 $131,198.51 $5,620,801.49 NHS Page 2 of 5 12/17/2013

Indiana Projects in the Louisville/ County, KY IN MPA State Fiscal Year 2013 (July 1, 2012 June 30, 2013) FY 2013 Obligated Remaining Funds Funding Category Section 6 ORB R/W Alignment to I 265 Bridge 52 0201297 Ohio River Bridges (B&N; BLN) Clark INDOT Engineering $5,752,000.00 $9,024.00 $5,742,976.00 High Priority Section 3 ORB R/W Work for I 65 New Bridge 52 0300798 Ohio River Bridges (BF&S) Clark INDOT Engineering $5,752,000.00 $825,435.00 $4,926,565.00 IM Section 3 ORB R/W Work for I 65 New Bridge 52 0300798 Ohio River Bridges (BF&S) Clark INDOT Utilities $20,000.00 $1,980.00 $18,020.00 NHPP Section 3 ORB R/W Work for I 65 New Bridge 52 0300798 Ohio River Bridges (BF&S) Clark INDOT Right of Way $4,280,000.00 $3,380,083.78 $899,916.22 IM Section 3 ORB R/W Work for I 65 New Bridge 52 0300798 Ohio River Bridges (BF&S) Clark INDOT Right of Way $4,280,000.00 $9,132,582.14 $0.00 NHPP Section 3 ORB R/W Work for I 65 New Bridge 52 0300798 Ohio River Bridges (BF&S) Clark INDOT Right of Way $4,280,000.00 $3,297,803.52 $982,196.48 High Priority Project Section 3 ORB R/W Work for I 65 New Bridge Bridge New 52 0300798 Ohio River Bridges (BF&S) Clark INDOT $43,200,000.00 $720,000.00 $42,480,000.00 NHPP 52 0300799 Ohio River Bridges Project Wide ORB GEC for Project (CTS) Clark INDOT Other $0.00 $6,750,000.00 $0.00 NHPP 52 0300799 Ohio River Bridges Project Wide ORB GEC for Project (CTS) Clark INDOT Engineering $5,752,000.00 $17,850,000.00 $0.00 NHPP 52 0300799 Ohio River Bridges Project Wide ORB GEC for Project (CTS) Clark INDOT Engineering $5,752,000.00 $3,995,175.60 $1,756,824.40 IM 52 0300799 Ohio River Bridges Project Wide ORB GEC for Project (CTS) Clark INDOT Rail/Hwy Crossing $0.00 $20,250.00 $0.00 IM Project Wide ORB IFA reimburse financial & legal 52 1006010 Ohio River Bridges (KPMG & Noss) Clark INDOT Other $0.00 $3,600,000.00 $0.00 NHPP 52 1006563 Ohio River Bridges Project Wide ORB Legal Counsel (Perkins Coie) Clark INDOT Engineering $5,752,000.00 $810,000.00 $4,942,000.00 NHPP Section 6 ORB Demolition and Tree Clearing in KY 52 1297449 Ohio River Bridges (Gohmann). Clark INDOT Engineering $43,200,000.00 $68,480.00 $43,131,520.00 NHS Section 6 ORB Demolition and Tree Clearing in KY 52 1297449 Ohio River Bridges (Gohmann). Clark INDOT Other $43,200,000.00 $185,265.92 $43,014,734.08 NHPP Section 6 ORB Demolition and Tree Clearing in KY 52 1297449 Ohio River Bridges (Gohmann). Clark INDOT Other $43,200,000.00 $684,800.00 $42,515,200.00 NHS Section 6 ORB Demolition and Tree Clearing in 52 1297450 Ohio River Bridges Clark Co (Cristiani). Clark INDOT Engineering $43,200,000.00 $41,049.92 $43,158,950.08 NHS Section 6 ORB Demolition and Tree Clearing in 52 1297450 Ohio River Bridges Clark Co (Cristiani). Clark INDOT Other $43,200,000.00 $88,000.00 $43,112,000.00 NHPP Section 6 ORB Demolition and Tree Clearing in 52 1297450 Ohio River Bridges Clark Co (Cristiani). Clark INDOT Other $43,200,000.00 $513,124.00 $42,686,876.00 NHS ORB Relocation of Historic Buildings in 52 1298324 Ohio River Bridges ville Clark INDOT $43,200,000.00 $550,669.50 $42,649,330.50 NHPP ORB Relocation of Historic Buildings in 52 1298324 Ohio River Bridges ville Clark INDOT Engineering $43,200,000.00 $82,600.43 $43,117,399.57 NHPP East End ORB Harrod's Creek FD emergency 52 1298648 Ohio River Bridges response for tunnel Clark INDOT $43,200,000.00 $5,280,000.00 $37,920,000.00 NHPP Star Hill Road from Rake Rd and St John Rd via 306 0201017 Star Hill Road Koetter Hollow to SR 60 Clark Clark County Engineering $11,704,375.00 $1,253,275.08 $10,451,099.92 High Priority Project Star Hill Road from Rake Rd and St John Rd via New 306 0201017 Star Hill Road Koetter Hollow to SR 60 Clark Clark County Roadway $11,704,375.00 $11,935,794.89 $0.00 STP State 306 0201017 Star Hill Road Star Hill Road from Rake Rd and St John Rd via Koetter Hollow to SR 60 Clark Clark County Engineering $11,704,375.00 $123,930.17 $11,580,444.83 STP State Page 3 of 5 12/17/2013

Indiana Projects in the Louisville/ County, KY IN MPA State Fiscal Year 2013 (July 1, 2012 June 30, 2013) Star Hill Road from Rake Rd and St John Rd via 306 0201017 Star Hill Road Koetter Hollow to SR 60 Clark Clark County FY 2013 Obligated Remaining Funds Funding Category New Roadway $2,375,000.00 $740,000.00 $1,635,000.00 High Priority Project 1998 1173771 US 31 Charlestown Road Beechwood Avenue Intersection Safety 1884 1006047 Improvement This is a Seymour District non interstate pavement project with the intent of preventive maintenance on US 31 by micro surface treatment. Clark INDOT $680,000.00 $649,922.56 $30,077.44 STP State Widen Charlestown Road south approach to Beechwood Avenue to provide a left turn lane. Install new signal system. Floyd New Albany Engineering $37,598.00 $36,000.00 $1,598.00 HSIP 549 8676620 CR 9 549 8676620 CR 9 Bridge #23 over Indian Creek on CR 9 (John Pector Rd), 2.5 miles S of US 50 Floyd Floyd County Bridge #23 over Indian Creek on CR 9 (John Pector Rd), 2.5 miles S of US 50 Floyd Floyd County Bridge Replacement No Added Capacity $704,605.00 $1,032,800.00 $0.00 Bridge Engineering $704,605.00 $97,500.00 $607,105.00 Bridge 490 8441860 490 8441860 1538 0710264 I 64 1972 1173859 I 64 2078 1297698 I 64 2076 1298326 I 64 2077 1298327 I 64 Greenville Borden Road Greenville Borden Road Bridge #60 over Branch of Jersey Park Creek on Greenville Borden Rd Floyd Floyd County Bridge Replacement No Added Capacity $420,000.00 $397,339.20 $22,660.80 STP State Bridge #60 over Branch of Jersey Park Creek on Greenville Borden Rd Floyd Floyd County Utilities $0.00 $22,260.80 $0.00 STP State Bridge maintenance and repair of I 64 bridge over the Ohio River. Floyd INDOT Rail/Hwy Crossing $200,000.00 $9,000.00 $191,000.00 NHPP Bridge Deck Overlay on I 64.2.55 miles W of IN 64 (Baylor Wissman Rd) EB. Floyd INDOT Engineering $24,146.00 $16,920.00 $7,226.00 IM Bridge Inspection Fracture Critical Bridge Inspection on Sherman and Bridge Related Minton Bridge over Ohio River Floyd INDOT Training $220,000.00 $260,100.00 $0.00 NHPP Fracture Critical Inspection WBL IN Approach to Sherman Minton (SR 111/RR/Main) Floyd INDOT Fracture Critical Inspection EBL IN Approach to Sherman Minton (Southern RR) Floyd INDOT Bridge Inspection and Bridge Related Training $54,000.00 $55,800.00 $0.00 NHPP Bridge Inspection and Bridge Related Training $54,000.00 $42,300.00 $11,700.00 NHPP 1344 0401133 I 265 I 265 (Lee Hamilton Highway) interchange modification at State Street. Add lanes on ramps. Floyd INDOT Engineering $135,000.00 $12,961.57 $122,038.43 IM 1345 0401134 I 265 I 265 interchange modification at IN 111. Add lanes on ramps. Floyd INDOT PE $9,000.00 $8,100.00 $900.00 NHPP 1345 0401134 I 265 I 265 interchange modification at IN 111. Add lanes on ramps. Floyd INDOT $675,000.00 $49,009.50 $625,990.50 IM 1346 0401135 I 265 I 265 interchange modification at Charlestown Road. Add lanes on ramps. Floyd INDOT $675,000.00 $823,635.43 $0.00 IM 1497 0501179 I 265 Pavement of I 265 from I 64 to I 65. Floyd INDOT $3,600,000.00 $2,862,500.04 $737,499.96 IM 2034 0300779 McDonald Lane Railroad portion of the McDonald Lane reconstruction from Grantline Road to Charlestown Road. Floyd New Albany Rail/Hwy Crossing $20,000.00 $24,000.00 $0.00 STP Urban 52 1297207 Ohio River Bridges Section 6 ORB Stream Mitigation at RRCC Floyd INDOT $43,200,000.00 $900,000.00 $42,300,000.00 NHPP 52 1297207 Ohio River Bridges Section 6 ORB Stream Mitigation at RRCC Floyd INDOT Right of Way $4,280,000.00 $900,000.00 $3,380,000.00 NHPP Page 4 of 5 12/17/2013

Indiana Projects in the Louisville/ County, KY IN MPA State Fiscal Year 2013 (July 1, 2012 June 30, 2013) Intersection improvements to the intersections of Paoli Pike Intersection Paoli Pike and Scottsville Road, and Paoli Pike and 1587 0800746 Improvements Buffalo Trail, adding turn lanes. Floyd Floyd County 2007 1297341 Spring Street Street Intersection 1885 1006046 Safety Improvement State Street Corridor 1588 0800745 Improvements 1460 0500142 US 150 1911 0902207 US 150 1911 0902207 US 150 1911 0902207 US 150 2052 0901462 2044 0710275 Fracture Critical Inspections Various Ohio River Bridge Inspections FY 2013 Obligated Remaining Funds Funding Category 4R Reconstruction Added Capacity $225,000.00 $217,808.00 $7,192.00 STP URBANIZED AREAS RE. prevent the roadway from collapsing, 100 feet north of intersection of Spring Street and Fourth Floyd INDOT 000 S LU EXT " $64,000.00 $38,893.94 $25,106.06 STP State Widen Spring Street to provide exclusive left turn lanes. Install new signal system. Floyd New Albany Engineering $58,500.00 $58,500.00 $0.00 HSIP Upgrade signalizations at 14 intersections along State Street from Main Street to I 265. Floyd New Albany Engineering $75,000.00 $75,000.00 $0.00 CMAQ New traffic signal installation at intersection of US 150 and Edwardsville/Galena Road in Galena. Floyd INDOT Right of Way $112,000.00 $223,602.40 $0.00 CMAQ Intersection improvement with new signals on US 150 at Cross Street. Floyd INDOT 000 S LU EXT " $29,280.00 $600.00 $28,680.00 STP State Intersection improvement with new signals on US 150 at Cross Street. Floyd INDOT $549,600.00 $800,875.63 $0.00 HSIP Intersection improvement with new signals on US 150 at Cross Street. Floyd INDOT Inspections for Sherman Minton Bridge #1 (also SR 237, SR 135, Gibson RR Yard) Various INDOT Bridge Inspections for various Ohio River Bridges Payments to KY Various INDOT Engineering $29,280.00 $10,230.00 $19,050.00 HWY SAFETY IMP PROG S LU EXT Engineering $400,000.00 $236,312.11 $163,687.89 Bridge Engineering $1,200,000.00 $400,000.00 $800,000.00 Bridge Page 5 of 5 12/17/2013

1993 5 00440.03 KY 44 Kentucky Projects in the Louisville/ County, KY IN MPA Federal Fiscal Year 2013 (October 1, 2012 September 30, 2013) Upgrade to current ADA standards approx. 2200 ft of existing sidewalk, 500 ft of entrance pavement & 11 handicap accessible ramps at various locations along KY44 from western city limit to Saltwell Rd in Shepherdsville; includes minor drainage improvements FY 2013 Obligated Remaining Funds Funding Category Bullitt KYTC C $170,000.00 $170,000.00 $0.00 STP Urban 2033 5 755.00 KY 44 2075 05 00912.00 KY 1450 PE & environmental for installation of sidewalk on north side of KY 44 from Mt. Washington Elementary School to Fisher Ln in Mt. Washington Install guardrail along Blue Lick Road (KY 1450) from south of Brooks Run Culvert (MP 2.095) north to (MP 2.204) north of Brooks Run Culvert. Bullitt Mt. Washington D $90,000.00 $90,000.00 $0.00 STP Urban Bullitt KYTC C $18,971.00 $20,000.00 $0.00 HSIP 99 00219.05 Traffic Flow Improvements for Louisville Urbanized Area. C $0.00 $90,800.00 $0.00 CMAQ 337 Bicycle & Pedestrian Education, Bicycle & Pedestrian Education, Encouragement, Encouragement, Enforcement & Enforcement & Evaluation Evaluation N $120,000.00 $120,000.00 $0.00 STP Urban 1785 05 00462.00 Bicycle Facility Improvements New and existing pedestrian facilities and on street Striping, Signage & Signalization bikeways in the Louisville area. 2010 C $150,000.00 $128,800.00 $21,200.00 CMAQ 332 05 00400.02 Bicycle Racks Acquire and install Bike Locker/Racks. 222 05 00403.00 Cooper Chapel Road Phase 1 222 05 00403.00 Cooper Chapel Road Phase 1 99 00352.04 Crums Lane 330 05 00400.02 Engineering & Feasibility Study for Bike Facility 188 05 00353.00 English Station Road 188 05 00353.00 English Station Road 2040 05 01068.00 Fairmount Road Phase 1: Reconstruct Cooper Chapel Road from 2 to 3 lanes (3rd lane will be a center turn lane) from KY 61 to Smyrna Parkway. Phase 1: Reconstruct Cooper Chapel Road from 2 to 3 lanes (3rd lane will be a center turn lane) from KY 61 to Smyrna Parkway. The P&L Railroad crossing on Crums lane 0.2 mile east JCT US 31W in Shively. Study of selected roadways in Louisville and County to determine feasibility for bicycle facilities. Widen English Station Road from 2 to 3 lanes (3rd lane will be a center turn lane) from Aiken Road to Avoca Road. Widen English Station Road from 2 to 3 lanes (3rd lane will be a center turn lane) from Aiken Road to Avoca Road. Replace bridge on Fairmount Road (CR 1004N) over Cedar Creek 0.2 mile west of Farmers Way (SR 16.8). From MP 0.737 to MP 0.777. Bridge #056C00054N. N $0.00 $10,958.65 $0.00 STP Urban U $1,200,000.00 $1,800,000.00 $0.00 STP Urban C $5,720,000.00 $5,720,000.00 $0.00 STP Urban KYTC C $0.00 $4,039.91 $0.00 RHPD N $0.00 $23,200.13 $0.00 STP Urban R $1,000,000.00 $1,000,000.00 $0.00 STP Urban U $1,600,000.00 $1,365,000.00 $235,000.00 STP Urban KYTC D $500,000.00 $499,500.00 $500.00 BRZ Page 1 of 8 12/17/2013

Kentucky Projects in the Louisville/ County, KY IN MPA Federal Fiscal Year 2013 (October 1, 2012 September 30, 2013) FY 2013 Obligated Remaining Funds Funding Category 1415 5 00393.05 Floyds Fork Parks and Trail 1415 5 00393.05 Floyds Fork Parks and Trail 1415 5 00393.05 Floyds Fork Parks and Trail Floyds Fork Parks and Trail: of a 27 mile multi use trail and related parks along Floyds Fork from the US 31E area to Old Henry Road Floyds Fork Parks and Trail: of a 27 mile multi use trail and related parks along Floyds Fork from the US 31E area to Old Henry Road Floyds Fork Parks and Trail: of a 27 mile multi use trail and related parks along Floyds Fork from the US 31E area to Old Henry Road KYTC C $2,000,000.00 $20,446,030.00 $0.00 TE KYTC C $2,000,000.00 $10,000,000.00 $0.00 TE KYTC C $0.00 $5,414,850.00 $0.00 DPR 99 00352.01 Greenwood Ave. Greenwood Avenue at Norfolk Southern RR crossing in Louisville. KYTC C $0.00 $668.33 $0.00 STP State 99 00352.01 Hale Ave. Hale Avenue at Norfolk Southern Railroad in Louisville. KYTC C $0.00 $194.91 $0.00 STP State 1956 05 02808.00 I 65 245 05 00802.00 I 264 1477 05 00389.00 I 264 1921 05 00804.10 I 264 / US 42 179 05 21.00 I 265 1482 05 00263.00 I 265 1482 05 00263.00 I 265 2054 05 02068.00 I 265 2066 5 00474.00 I 265 I 65 Pavement Rehabilitation with bridge deck overlays and incidental bridge joint work on I 65 beginning at MP 131.2 and ending at MP 135.4. Repair and grind pavement on westbound and eastbound I 264 from south of I 64 (MP 18.41) to south of KY 1447 (MP 20.70). Reconstruct the I 264 (Shawnee Expressway) northbound ramp to westbound I 64. Reconstruct the Watterson Expressway Interchange at US 42 including slip ramp to KY 22. The Gene Snyder Freeway (I 265)/I 64 Interchange, 5.1 miles W of the Shelby County Line near the EUL of Louisville. Improve I 265/KY 61 (Preston Highway) interchange as recommended by KIPDA's interchange study including the addition of 1 northbound and 1 southbound lane on Preston Highway from Cooper Chapel Road to the I 265 eastbound ramps. Improve I 265/KY 61 (Preston Highway) interchange as recommended by KIPDA's interchange study including the addition of 1 northbound and 1 southbound lane on Preston Highway from Cooper Chapel Road to the I 265 eastbound ramps. Repair and diamond grind concrete pavement on I 265 from MP 30.637 to MP 35.201. Reduce congestion and improve safety at the KY 3084 (Old Henry Road) Interchange. Add a left turn lane to NB exit ramp. Milepoints from 28.28 to 29.1. KYTC D $100,000.00 $45,000.00 $55,000.00 IM KYTC C $10,200,000.00 $8,453,240.00 $1,746,760.00 NHPP IM KYTC C $0.00 $420,000.00 $0.00 IM KYTC C $2,775,000.00 $68,421.26 $2,706,578.74 STP State KYTC D $0.00 $760,000.00 $0.00 NHPP IM KYTC R $280,000.00 $280,000.00 $0.00 NHPP IM KYTC U $494,000.00 $494,000.00 $0.00 NHPP IM KYTC C $10,000,000.00 $6,556,000.00 $3,444,000.00 IM KYTC D $1,023,800.00 $1,023,800.00 $0.00 NHPP IM Page 2 of 8 12/17/2013

Kentucky Projects in the Louisville/ County, KY IN MPA Federal Fiscal Year 2013 (October 1, 2012 September 30, 2013) FY 2013 Obligated Remaining Funds Funding Category 350 05 00065.20 I 64 350 05 00065.21 I 64 397 05 00159.00 I 64 1476 05 00286.00 I 64 2061 5 01072.00 I 64 I 64 from 0.5 mile west of the /Shelby County Line east to east limits of KY 1848 interchange. The Louisville Lexington Road (I 64) from near the Gene Snyder Freeway (MP 19.0) in County, extending easterly to the KY 53 Interchange at Shelbyville (MP 35.0) in Shelby County. I 64 westbound ramp to I 264 westbound EUB Louisville. Improve I 64/KY 913 (Blankenbaker Parkway) interchange as recommended by KIPDA's interchange study, including the addition of 1 northbound lane on Blankenbaker Parkway from Bluegrass Parkway to the I 64 eastbound on ramp. Overlay bridge deck and replace expansion joints on the I 64 bridge over Hurstbourne Lane. KYTC C $0.00 $169,549.03 $0.00 NHPP IM KYTC R $0.00 $3,170,000.00 $0.00 STP KYTC D $500,000.00 $790,000.00 $0.00 IM KYTC C $1,920,000.00 $2,188,410.00 $0.00 IM KYTC C $330,000.00 $392,266.00 $0.00 IM 1804 5 00052.00 I 64/KY 1747 Interchange Reconstruct the I 64/Hurstbourne Parkway Interchange KYTC C $6,067,000.00 $939,259.00 $5,127,741.00 IM 1957 05 00801.00 I 65 I 65 Kennedy Bridge Deck Rehabilitation with full depth and partial depth patching, replace/repair finger expansion joints, replace/repair 18 small joints along with asphalt waterproofing mix overlay, and pavement rehabilitation including ramps at Kennedy Bridge and two ramps entering and exiting the Spaghetti Junction to I 65. MP 136 to MP 138. KYTC C $9,000,000.00 $3,317,294.79 $5,682,705.21 IM 1994 05 02061.00 I 65 2062 05 00205.01 I 65 1480 05 00048.30 I 71 99 00394.00 I 71 2108 5 3035.00 JCTC Campus Improvement Plan, Phase 2 Patch concrete, power wash all structural steel, and clean and seal exposed concrete on the I 65 bridge over Brook and Kentucky Streets. Improvements to traffic lighting, signing, pavement marking, pavement striping and milled rumble strips on KY 1065 (Outer Loop). Reconstruction of the I 71/I 265 (Gene Snyder Freeway) interchange including a possible flyover ramp from I 265 northbound to I 71 southbound. Evaluate I 71 corridor and determine needed improvements from County thru Boone County. Replace sidewalks, install lighting, improve crosswalks & construct pedestrian barriers along 1st St from Chestnut St to Broadway St at the Community & Technical College Campus in Louisville KYTC C $1,400,000.00 $1,400,080.00 $0.00 IM KYTC C $500,000.00 $302,409.00 $197,591.00 IM KYTC D $856,800.00 $856,800.00 $0.00 NH KYTC D $0.00 $1,250,000.00 $0.00 NHPP JCTC C $500,000.00 $500,000.00 $0.00 TE Page 3 of 8 12/17/2013

Kentucky Projects in the Louisville/ County, KY IN MPA Federal Fiscal Year 2013 (October 1, 2012 September 30, 2013) FY 2013 Obligated Remaining Funds Funding Category 1609 5 00464.00 KY 155 1609 5 00464.00 KY 155 05 00440.00 KY 155 2110 05 00913.00 KY 146 1581 05 03013.00 KY 155 1581 05 03013.00 KY 155 2111 05 00914.00 KY 2845 Construct a left turn lane on KY 155 (Taylorsville Road) at Old Heady Road, 1.6 miles northwest of the I 265 underpass in Louisville. Construct a left turn lane on KY 155 (Taylorsville Road) at Old Heady Road, 1.6 miles northwest of the I 265 underpass in Louisville. KY 155 from Harmony Landing Road to Merioneth Drive and from Hurstbourne Parkway to west of Six Mile Lane. High friction surface on KY 146 in County beginning 0.188 miles east of Old Mill Road (MP 2.38) to 0.115 miles west of Whipps Mill Road (MP 2.45). KY 155 from College Drive to Ruckriegel Parkway in town. Construct streetscape improvements, reconstruct sidewalks, & landscaping along KY 155 from College Dr to Ruckriegel Pkwy in town High friction surface on KY 2845 in County beginning 0.111 miles east of Shepherdsville Road (MP 0.58) to 0.043 miles west of Grey Hawk Drive (MP 0.65). (2012BOP) KYTC U $275,000.00 $275,000.00 $0.00 STP Urban KYTC C $855,000.00 $600,000.00 $255,000.00 STP Urban KYTC C $0.00 $64,900.00 $0.00 STP Urban KYTC C $50,000.00 $50,000.00 $0.00 HSIP town D $182,000.00 $181,900.00 $100.00 STP Urban town C $3,563,824.00 $3,563,824.00 $0.00 STP Urban KYTC C $50,000.00 $50,000.00 $0.00 HSIP 2012 05 00999.00 KY 2860 (Grinstead Drive) Resurface & Road Diet Highway Safety Improvement Project (HSIP) to address lane departure crash occurrence on KY 2860 (Grinstead Drive) between US 31E (Bardstown Road, MP 0.000) and US 60A (Cherokee Parkway, MP 0.981). Project to include resurfacing with Class A skid resistant asphalt, a road diet between Everett Avenue (MP 0.188) and US 60A, and installation of Raised Pavement Markers. The existing cross section is a four lane typical undivided with 10ft lanes. The proposed cross section remains unchanged between US 31E and Everett Ave. Between Everett and Hilliard the cross section changes to two 10ft travel lanes with a 12ft two way left turn lane (TWLTL) and an 8ft dedicated parking lane. East of Hilliard, the cross section changes to two 10ft travel lanes with an 11ft TWLTL and 4.5ft bike lanes on both sides. KYTC C $350,000.00 $350,000.00 $0.00 HSIP 1374 05 00502.00 1374 05 00502.00 Louisville Medical Center Development Corporation Project Louisville Medical Center Development Corporation Project Louisville Medical Center Development Corporation Project, Kentucky. Louisville Medical Center Development Corporation Project, Kentucky. Univ. of Louisville D $0.00 $491,964.00 $0.00 DPR Univ. of Louisville C $491,964.00 $438,784.00 $53,180.00 DPR Page 4 of 8 12/17/2013

Kentucky Projects in the Louisville/ County, KY IN MPA Federal Fiscal Year 2013 (October 1, 2012 September 30, 2013) FY 2013 Obligated Remaining Funds Funding Category 1811 05 03701.00 Louisville MPO Unified Planning Work Program. FY 2014 Metro wide Traffic Signal Synchronization Phase 1 Louisville MPO Unified Planning Work Program. FY 2014 KIPDA N $1,053,600.00 $1,053,600.00 $0.00 PL Provide communications to approximately 106 traffic signals along critical suburban corridors throughout the Louisville metro area. N $800,000.00 $806,900.00 $0.00 CMAQ 185 05 00701 Ohio River Bridges Project Louisville Bridges Engineering Services Oversight. KYTC D $1,560,000.00 $328,456.54 $1,231,543.46 IMNH 185 05 00701 Ohio River Bridges Project Louisville Bridges Engineering Services Oversight. KYTC D $1,560,000.00 $328,456.54 $1,231,543.46 IMNH 185 05 00701 Ohio River Bridges Project Louisville Bridges Engineering Services Oversight. KYTC D $1,560,000.00 $328,456.54 $1,231,543.46 IMNH 185 05 00712.40 Ohio River Bridges Project 185 05 00712.40 Ohio River Bridges Project Assist in oversight of the Tolling System Integrater for the Louisville Southern Indiana Ohio River Bridges Project. Develop, manage, and supervise a workforce development program for the Downtown Crossing portion of the Louisville Southern Indiana Ohio River Bridges Project. KYTC C $26,050,000.00 $2,000,000.00 $24,050,000.00 NHPP KYTC C $26,050,000.00 $3,000,000.00 $23,050,000.00 NHPP 185 05 00731.20 Ohio River Bridges Project Louisville Bridges (section 4) east end approach design. KYTC D $1,560,000.00 $494,879.84 $1,065,120.16 NH 185 05 00731.20 Ohio River Bridges Project Louisville Bridges (section 5) east end Ohio River Bridge design. KYTC D $1,560,000.00 $161,691.50 $1,398,308.50 NHSTP 185 05 00732.20 Ohio River Bridges Project Louisville Bridges (section 4) east end approach R/W. KYTC R $3,400,000.00 $1,140,848.48 $2,259,151.52 NH 185 05 00732.20 Ohio River Bridges Project Louisville Bridges (section 4) east end approach R/W. KYTC R $3,400,000.00 $261,594.57 $3,138,405.43 NHPP 185 Ohio River Bridges Project Transfer $10,000,000 of M001 (NHPP) funds to FTA for purchase of TARC Buses as per Louisville Bridges Environmental Record of Decision (ROD). KYTC N $10,000,000.00 $10,000,000.00 $0.00 NHPP 185 05 00711.20 Louisville Bridges (section 1) Kennedy Interchange Ohio River Bridges Project I 65 Design. KYTC D $1,560,000.00 $405,098.46 $1,154,901.54 IMNH 185 05 00712.11 Ohio River Bridges Project I 65 Louisville Bridges; Kennedy Interchange (section 1) KYTC R $3,400,000.00 $1,688,277.52 $1,711,722.48 IMNH 185 05 00712.40 Ohio River Bridges Project I 65 185 05 00712.40 Ohio River Bridges Project I 65 Louisville and Southern Indiana Ohio River Bridges: Stipends for unsuccessful design build teams for the "Downtown Crossing Design Build" construction project. Louisville and Southern Indiana Ohio River Bridge. "Downtown Crossing" general project management and oversight including construction engineering inspection for the "Design Build" project. KYTC C $26,050,000.00 $3,000,000.00 $23,050,000.00 NH KYTC C $48,380,000.00 $48,000,000.00 $380,000.00 NHPP 185 05 00713.00 Ohio River Bridges Project I 65 185 05 00721.20 Ohio River Bridges Project I 65 Louisville Bridges (section 1) Kennedy Interchange Utilities. Louisville Southern Indiana (Downtown) Bridges (section #2). KYTC U $800,000.00 $43,795.38 $756,204.62 IMNH KYTC D $1,560,000.00 $118,246.64 $1,441,753.36 NH Page 5 of 8 12/17/2013

Kentucky Projects in the Louisville/ County, KY IN MPA Federal Fiscal Year 2013 (October 1, 2012 September 30, 2013) FY 2013 Obligated Remaining Funds Funding Category 185 05 00712.40 Ohio River Bridges Project KY 841 1640 5 515.00 Ohio River Levee Trail 1109 05 00505.00 Ohio River Levee Trail Phase IIB & Phase III Louisville and Southern Indiana Ohio River Bridge "East End Crossing" from KY 841 immediately east of westernmost ramps to and from I 71 to the western abutment of Harrods Creek Bridge. Construct a shared use path of approximately 13,000 linear feet between Riverside Historic Site and the Mill Creek Generating Station. Complete the ORLT, a shared use path along the Ohio River in West Co. Phase IIB will run from Cane Run Road north to south of Lees Lane and Phase III will run from Chickasaw Park to Lees Lane. KYTC C $26,050,000.00 $12,000,000.00 $14,050,000.00 NHPP Lou. Metro Parks D $55,556.00 $55,556.00 $0.00 STP Urban Lou. Metro Parks PE $110,000.00 $275,014.00 $0.00 DPR STP Urban 1273 99 00219.06 Olmsted Parkways Multi use Path System Construct a multi use path system connecting Algonquin, Southwestern, Southern and Eastern Parkways with existing trails to create a continuous 30 miles of connected paths for pedestrians and bicyclists. Change from 4 lanes to 3 lanes (3rd lane will be a center turn lane) on Southwestern Parkway from Shawnee Park to I 264, Algonquin Parkway from I 264 to Winkler, Southern Parkway from New Cut Road to South 3rd Street, and Eastern Parkway from I 65 to Cherokee Park. Lou. Metro Parks D $0.00 $415,200.00 $0.00 CMAQ 99 00352.09 Ralph Ave. 163 05 00091.02 River Road 163 05 00091.02 River Road 1423 5 3032.00 River Road Bicycle & Pedestrian Improvements 1338 5 512.00 River Road Extension 1401 05 00442.00 1401 05 00442.01 Seneca Loop Extension East & West Seneca Loop Extension East & West Add gates to existing flashing lights and bell system on Ralph Ave. at P&L RR in Louisville.(DOT #296792P) Widen River Road from 2 to 4 lanes from east of Beargrass Creek near Pope Avenue to Zorn Avenue. To include bike lanes. Widen River Road from 2 to 4 lanes from east of Beargrass Creek near Pope Avenue to Zorn Avenue. To include bike lanes. Louisville Loop Ohio River Valley Northeast Bicycle and Pedestrian Improvements preliminary engineering planning study. Extend River Road west from 7th Street to Northwestern Parkway. The project is feasible using a low design speed criteria and a two lane section. Construct 2.5 mile multi use trail beginning at existing trail in Seneca Park at Pee Wee Reese Rd & ending at existing trail at intersection of Dutchmans Ln & Taylorsville Rd in Louisville Construct 2.5 mile multi use trail beginning at existing trail in Seneca Park at Pee Wee Reese Rd & ending at existing trail at intersection of Dutchmans Ln & Taylorsville Rd in Louisville KYTC C $0.00 $15,000.00 $0.00 RHPD R $4,000,000.00 $1,340,000.00 $2,660,000.00 STP Urban U $3,000,000.00 $2,691,000.00 $309,000.00 STP Urban Lou. Metro Parks D $213,000.00 $213,000.00 $0.00 STP Urban D $0.00 $430,650.00 $0.00 TCSP C $770,000.00 $1,210,000.00 $0.00 STP Urban N $770,000.00 $1,222,926.00 $0.00 STP Urban Page 6 of 8 12/17/2013

Kentucky Projects in the Louisville/ County, KY IN MPA Federal Fiscal Year 2013 (October 1, 2012 September 30, 2013) FY 2013 Obligated Remaining Funds Funding Category 1700 Sidewalk & Curb Replacement Replacement of existing sidewalks & curbs to meet ADA in Louisville Metro Bid Package Compliance along various streets in Louisville (KIPDA ID D19 #1700) (Louisville Metro Bid Package D19) C $102,478.00 $23,681.91 $78,796.09 ARRA 2060 TARC Bus Replacement Program Purchase of ten (10) battery electric transit buses to replace ten of TARC's diesel vehicles that have exceeded their useful lives. The project includes installation of one vehicle charging station on route in downtown Louisville. TARC N $4,369,000.00 $4,369,000.00 $0.00 CMAQ 1825 5 3702.00 TARC High Capacity Corridors Add TARC service along two high capacity corridors: Broadway Bardstown Rd Corridor & Preston Hwy Dixie TARC N $1,000,000.00 $1,000,000.00 $0.00 CMAQ Hwy Corridor 162 Ticket to Ride Ticket To Ride regional rideshare program. KIPDA N $792,000.00 $792,000.00 $0.00 STP Urban 2059 5 01071.00 US 31 Clean and paint the Clark Memorial Bridge Indiana approach spans and all steel below the bridge deck from the main truss to the vault, and all new railing to north end of the vault. KYTC C $1,500,000.00 $1,500,000.00 $0.00 BRO 2038 05 01064.00 US 60 1582 5 3031.00 Watterson Trail Phase 1 369 Kentuckiana Air Education 1808 5 754.00 Buckner Connector 5 00911.00 I 71 5 00911.00 I 71 05 00911.00 I 71 05 00911.00 I 71 1632 5 467.00 1632 5 467.00 1632 5 467.00 Interurban Greenway I 71 Overpass Interurban Greenway I 71 Overpass Interurban Greenway I 71 Overpass Replace bridge on Eastern Parkway (US 60A) over South Fork Beargrass Creek 0.2 Mile NE of Poplar Level Rd (KY864)(SR43.6). From MP 5.698 to MP 5.738. Improve streetscape, reconstruct sidewalks and enhance landscaping from Maple Road to Old Taylorsville Road. Kentuckiana Air Education: Information/outreach campaign to educate public about air quality issues in the Louisville Metro area Construct new connection from Old LaGrange Road to KY 393 Project length is 0.8 miles. Construct cable median barrier on I 71 southwest of LaGrange at (MP 15.00) to (MP 17.70). Construct cable median barrier on I 71 southwest of LaGrange at (MP 15.00) to (MP 17.70). Construct cable median barrier on I 71 southwest of LaGrange at (MP 15.00) to (MP 17.70). Construct cable median barrier on I 71 southwest of LaGrange at (MP 15.00) to (MP 17.70). of a pedestrian/bicycle bridge over Interstate I 71 along KY 146. of a pedestrian/bicycle bridge over Interstate I 71 along KY 146. of a pedestrian/bicycle bridge over Interstate I 71 along KY 146. KYTC D $452,000.00 $452,000.00 $0.00 BRO town D $46,000.00 $46,000.00 $0.00 STP Urban, Bullitt, Oldham APCD N $515,000.00 $520,015.21 $0.00 CMAQ Oldham Oldham Co. D $20,000.00 $20,000.00 $0.00 STP Urban Oldham KYTC C $0.00 $363,636.36 $0.00 HSIP Oldham KYTC C $0.00 $36,363.64 $0.00 HSIP Oldham KYTC C $0.00 $81,903.64 $0.00 HSIP Oldham KYTC C $0.00 $8,190.36 $0.00 HSIP Oldham Oldham Co. R $45,000.00 $45,000.00 $0.00 STP Urban Oldham Oldham Co. U $100,000.00 $60,000.00 $40,000.00 STP Urban Oldham Oldham Co. C $1,357,000.00 $860,000.00 $497,000.00 STP Urban Page 7 of 8 12/17/2013

Kentucky Projects in the Louisville/ County, KY IN MPA Federal Fiscal Year 2013 (October 1, 2012 September 30, 2013) 1623 05 00440.10 KY 1793 & Various Sidewalks 321 05 00434.00 321 05 00434.00 1826 05 00468.00 2067 99 00337.05 LaGrange Underpass West of LaGrange LaGrange Underpass West of LaGrange The Park and Ride at Apple Patch Construct sidewalks on KY 1793 from Ridgeview Dr to Settlers Point Trail. Construct an uninterrupted rail underpass west of LaGrange. Construct an uninterrupted rail underpass west of LaGrange. PE for park and ride facility on Apple Patch Way off of KY 329 near exit 14 of I 71 Pave an existing 1.75 mile trail system and 0.72 mile Wendell Moore Park connector trail and construct trailside facilities in Recreational Trail Paving Project Wendell Moore Park 99 00327.10 Various Bridge Inspections Install side mount display message signs and cameras on I 265 in Co, I 71 in Oldham and Boone Counties, WK parkway in Hardin Co, Camera on I 71 in Gallatin Co, and message sign upgrades in Co. Conduct fracture critical inspections of various structures, including I 64 Riverside Expressway and other complex structures statewide. FY 2013 Obligated Remaining Funds Funding Category Oldham Oldham Co. D $10,000.00 $10,000.00 $0.00 STP Urban Oldham Oldham Co. D $700,000.00 $700,000.00 $0.00 STP Urban Oldham Oldham Co. R $3,190,000.00 $2,529,761.20 $660,238.80 STP Urban Oldham Oldham Co. D $120,000.00 $121,400.00 $0.00 CMAQ Oldham Oldham Co. C $41,688.00 $41,688.00 $0.00 RTP Various KYTC $0.00 $14,032.72 $0.00 CMNH Various KYTC C $0.00 $1,400,000.00 $0.00 NHPP BR Page 8 of 8 12/17/2013

Obligated for Transit Projects in the Louisville/ County, KY-IN MPA Federal Fiscal Year 2013 Grant # ALI Project Description Project Sponsor Federal Total Remaining Unencumbered* KY-04-0046 11.12.01 Purchase 12 Replacement Buses TARC $ 4,000,000 $ 5,000,000 $ - KY-37-X019 KY-57-X013 FY2011 JARC Program 11.80.00 Program Administration (City of LaGrange - Oldham's Public Bus) City of LaGrange $ 5,000 $ 10,000 $ 10,000 30.09.01 50% Federal Share (TARC3 Expanded Work Trips) TARC $ 463,113 $ 926,226 $ 926,226 30.09.01 50% Federal Share (Catholic Charities of Louisville Catholic Charities of Louisville $ 22,701 $ 50,771 $ 50,771 30.09.01 50% Federal Share (City of LaGrange - Oldham's Public Bus) City of LaGrange $ 24,813 $ 49,626 $ 49,626 FY2011 New Freedom Program 11.13.15 Vehicle Purchase (Jewish Community of Louisville) Jewish Community of Louisville $ 51,752 $ 64,960 $ 64,960 11.93.05 Pedestrian Access/Walkways TARC $ 248,282 $ 310,353 $ 310,353 30.09.01 50% Federal Share ( JFCS PALS Service) JFCS PALS $ 32,226 $ 64,452 $ 64,452 KY-90-X207 KY-90-X215 FY 2012 Program of Projects 11.71.12 Capital Cost of 3rd Party Contracting TARC $ 2,960,000 $ 3,700,000 $ - 11.7A.00 Preventive Maintenance TARC $ 8,385,943 $ 10,482,429 $ - 11.16.40 Lease Associated Capital Maintenance TARC $ 420,320 $ 525,400 $ - 11.12.40 Purchase Replacement Parts TARC $ 88,000 $ 110,000 $ 110,000 11.41.03 A&E Services TARC $ 80,000 $ 100,000 $ 99,694 11.42.06 Shop Equipment TARC $ 52,000 $ 65,000 $ 22,271 11.42.07 Acquire ADP Hardware TARC $ 120,000 $ 150,000 $ 10,478 11.42.08 Acquire ADP Software TARC $ 77,888 $ 97,360 $ 73,388 11.42.09 Acquire Surveillance & Security Equipment TARC $ 131,267 $ 164,084 $ 164,084 11.42.11 Support Vehicles TARC $ 140,000 $ 140,000 $ 987 11.44.01 Rehab/Renovate Administrative Facility TARC $ 540,000 $ 540,000 $ 430,049 11.94.05 Rehab/Renovate Pedestrian Access & Walkways TARC $ 65,633 $ 82,042 $ 82,042 11.92.06 Purchase Bicycle Access Equipment TARC $ 65,634 $ 82,042 $ 82,042 FY 2013 TARC Program of Projects 30.09.01 50% Federal Share (City of LaGrange - Oldham's Public Bus) City of LaGrange $ 58,674 $ 117,348 $ 117,348 11.16.40 Lease Associated Capital Maintenance TARC $ 420,000 $ 525,000 $ 107,700 11.42.08 Acquire ADP Software TARC $ 80,000 $ 100,000 $ 100,000 11.42.09 Acquire Surveillance & Security Equipment TARC $ 127,632 $ 159,540 $ 159,540 1 12/19/2013

Obligated for Transit Projects in the Louisville/ County, KY-IN MPA Federal Fiscal Year 2013 Grant # ALI Project Description Project Sponsor Federal Total Remaining Unencumbered* 11.44.01 Rehabilitate/Renovate Administrative Facility TARC $ 100,000 $ 125,000 $ 125,000 11.7A00 Preventive Maintenance TARC $ 8,889,152 $ 11,111,440 $ 390,895 11.71.12 Capital Cost of 3rd Party Contracting TARC $ 2,960,000 $ 3,700,000 $ 127,748 11.94.05 Rehabilitate/Renovate Pedestrian Access & Walkways TARC $ 127,632 $ 159,540 $ 159,540 KY-95-X010 11.12.14 FY09,12,13 - ORBP Transit Improvements 11.12.01 Buy Replacement 40 ft. Buses TARC $ 9,492,596 $ 9,492,596 $ 209,357 11.13.15 Buy Vans for Service Expansion TARC $ 200,000 $ 200,000 $ 200,000 11.12.04 Buy Replacement <30 ft. Buses TARC $ 691,632 $ 691,632 $ - 11.12.03 Buy Replacement 30 ft. Buses TARC $ 208,368 $ 208,368 $ 208,368 11.44.02 Rehab/Renovate Maintenance Facility TARC $ 2,727,000 $ 2,727,000 $ 2,727,000 11.44.01 Rehab/Renovate Administrative Facility TARC $ 840,000 $ 840,000 $ 840,000 11.42.06 Acquire Shop Equipment TARC $ 69,000 $ 69,000 $ 13,836 11.42.07 Acquire ADP Hardware TARC $ 980,000 $ 980,000 $ 980,000 11.42.08 Acquire ADP Software TARC $ 800,000 $ 800,000 $ 800,000 11.42.11 Acquire Support Vehicles TARC $ 72,000 $ 72,000 $ 8,381 11.79.00 Project Administration TARC $ 1,503,000 $ 1,503,000 $ 690,351 11.92.02 Purchase Bus Shelters TARC $ 125,000 $ 125,000 $ 125,000 11.94.02 Bus Shelters TARC $ 425,000 $ 425,000 $ 425,000 11.94.05 Rehab/Renovate Pedestrian Access & Walkways TARC $ 316,404 $ 316,404 $ 316,404 11.33.04 Construct Bus Park & Ride Lot TARC $ 1,550,000 $ 1,550,000 $ 1,550,000 *As of December 5, 2013 Totals $ 50,737,662 $ 58,712,613 $ 12,932,891 2 12/19/2013