Transportation Improvement Program

Transcription

1 Region 10 Regional Planning Affiliation Final FY Transportation Improvement Program July 15, 2016 East Central Iowa Council of Government th Street NE, Suite 301 Cedar Rapids, IA Phone Fax

2 Final Region 10 Regional Planning Affiliation FY Transportation Improvement Program Submitted to the Iowa Department of Transportation 800 Lincoln Way Ames, Iowa July 15, 2016 By East Central Iowa Council of Governments th Street NE Cedar Rapids, Iowa The Region 10 FY Transportation Improvement Program was prepared on behalf of member counties, and with the assistance of the Policy and Transportation Technical Advisory Committees. The Federal Highway Administration (FHWA), Federal Transit Administration (FTA), and Iowa Department of Transportation provided a portion of the funding and technical assistance required to complete this document. The document, however, is the responsibility of the RPA. The US government and its agencies assume no liability for the contents of this report or the use of its contents. As a recipient of Federal financial assistance, ECICOG has instituted a Title VI program to address nondiscrimination laws that impact transportation investment decision making. Title VI of the Civil Rights Act of 1964, related statutes and policies prohibit discrimination on the basis of race, color, national origin, gender, age, and disability in the Agency s programs, activities, and services.

3 Region 10 Transportation Policy Committee The Policy Committee was established in 1994 with the membership comprised of representatives of Benton, Cedar, Iowa, Johnson, Jones, Linn, and Washington Counties. Members include two elected officials from each affiliated county, and are appointed by the respective Board of Supervisors. Member Representation Member Representation Member Representation Todd Wiley Benton County Vicki Pope Iowa County Ben Rogers Linn County Duane Eldred Benton County Tom Brase Johnson County John Harris Linn County Brad Gaul Cedar County Pat Harney Johnson County Bob Yoder Washington County Robert Fangmann Cedar County Jon Zirkelbach Jones County Brent Hinson Washington County Kevin Heitshusen Iowa County Doug Herman Jones County Ex-Officio: Catherine Cutler, IDOT District 6 Office Mary Rump, ECICOG Transportation & Regional Development Director Region 10 Transportation Technical Advisory Committee The Transportation Technical Advisory Committee (TTAC) was formed by the RPA. Members include three representatives from each of the affiliated counties, and are appointed by their respective Board of Supervisors. The TTAC reviews all transportation plans and programs, and provides recommendations to the Policy Committee on all aspects of these plans and programs. Member Representation Member Representation Member Representation Myron Parizek Benton County Nick Amelon Iowa County Derek Snead Jones County Ben Vierling Benton County Kevin Heitshusen Iowa County Steve Gannon Linn County Rick Erickson Benton County Greg Parker Johnson County Randy Burke Linn County Rob Fangmann Cedar County Rob Winstead Johnson County Brad Ketels Linn County Alex Anderson Cedar County Pat Harney Johnson County Leland Belding Washington County Chris Nosbisch Cedar County Brenda Leonard Jones County Bryan Horesowsky Washington County Matt Amelon Iowa County Todd Postel Jones County Jacob Thorius Washington County 3

4 Adopting Resolution 4

5 Table of Contents Adopting Resolution... 4 Introduction and Purpose... 6 Financial Constraint Summary... 7 FY 16 Project Status Report...10 Transportation Improvement Program Projects...13 FY Program of Projects...18 Notice of Public Hearing/Input...40 Application Process...41 Appendix A - Revising/Amending the TIP/STIP...44 Appendix B - Glossary

6 Introduction and Purpose In 1994, the Iowa Department of Transportation created the Regional Planning Affiliations (RPAs) to implement the provisions of the Intermodal Surface Transportation Efficiency Act (ISTEA). Specifically, RPAs were established to allow for local participation in the transportation planning and programming process. The RPA s role was renewed with reauthorizations in 1998 and 2005, and strengthened in the recent passage of the new federal transportation program, known as Fixing America s Surface Transportation Act (FAST Act). The Region 10 RPA, which is staffed by the East Central Iowa Council of Governments, was founded to serve the local governments of Benton, Cedar, Iowa, Johnson, Jones, Linn, and Washington Counties. A fourteen-member Policy Committee, made up of elected officials appointed by the Board of Supervisors in the seven affiliated counties, governs the RPA. In addition, a Transportation Technical Advisory Committee, (TTAC) has been established to provide policy and technical reviews and recommendations. The Transportation Improvement Program (TIP) is a comprehensive program of transportation improvements within the Region 10 transportation planning area. This document includes both short- and long-range projects for multiple modes of transportation: street and highway, transit, rail, bicycle, and pedestrian. All transportation projects in the Region 10 area receiving federal or state funding must be programmed in the TIP. This document does not include projects in the metropolitan areas of Cedar Rapids and Iowa City. For projects in those areas, refer to the programs prepared by the Corridor MPO and the MPO of Johnson County. 6

7 Financial Constraint Summary Surface Transportation Block Grant (STBG) Fund Balance Unobligated Balance 16,284,726 7,595,793 5,126,193 3,552,639 (Carryover) RPA 10 STBG Target 3,346,000 3,346,000 3,345,919 3,409,000 RPA 10 TAP Flex Target 157, , , ,000 Subtotal 17,187,726 8,498,793 6,026,363 4,517,639 Transfer to TAP (STBG and Flex) Programmed STBG Funds 12,191,933 5,972,600 5,073,724 3,006,438 Balance 7,595,793 5,126,193 3,552,639 4,111,201 Transportation Alternatives Program (TAP) Fiscal Constraint Table Unobligated Balance 2,192, , ,236 90,764 (Carryover)* RPA 10 TAP Target 210, , , ,000 RPA 10 TAP Flex Target 157, , , ,000 TAP Flex Transfer Credit to (157,000) (157,000) (154,251) (156,000) STBG State TAP funds in program 157, Subtotal 2,402, ,301 90, ,664 Programmed TAP Funds 2,048, , ,723 Balance $354,301 -$119,236 $90,764 $41 7

8 Program Summary by Funding Program Program FY17 FY 18 FY 19 FY 20 Total Total Fed Total Fed Total Fed Total Fed Total Fed STBG 17,250,000 12,262,000 7,607,000 5,972,000 6,343,000 5,074,000 4,458,000 3,006,000 35,658,000 26,314,000 TAP 5,286,000 2,205,000 2,441, , , ,000 8,327,000 3,183,000 NHPP 54,874,000 43,500,000 20,985,000 16,788,000 39,063,000 30,771,000 44,385,000 35,967, ,307, ,026,000 STBG-HBP 10,012,000 7,957,000 12,215,000 9,600,000 18,404,000 14,359,000 12,484,000 9,736,000 53,115,000 41,652,000 RTP 2,360, , ,360, ,000 PRF 10,245, ,452, ,222, ,707, ,626,000 0 CMAQ 170, , , ,000 Total 100,197,000 66,843,000 45,700,000 32,998,000 67,032,000 50,204,000 66,634,000 49,004, ,563, ,049,000 8

9 Forecasted Non-Federal Aid Revenues*** Fiscal Year County Road Funds Receipts City Street Revenues 2017 $69,471,393 $29,814, $72,250,248 $31,007, $75,140,257 $32,247, $78,145,867 $33,537,235 *** Inflated 4% per year based on FY 15 data. Forecasted Non-Federal Aid Expenses*** Fiscal Year County Operations and Maintenance City Operations and Maintenance 2017 $30,947,635 $13,831, $32,185,540 $14,385, $33,472,961 $14,960, $34,811,879 $15,558,973 *** Inflated 4% per year based on FY 15 data. Estimated Balance of Non-Federal Aid Revenues for Federal Aid Expenses*** Fiscal Year County City 2017 $38,523,758 $15,982, $40,064,708 $16,621, $42,667,296 $17,286, $43,333,988 $17,978,262 *** Inflated 4% per year based on FY 15 data. 9

10 FY 16 Project Status Report TPMS Project Applicant Description Total Cost Federal Aid Development Number Number X $1,000 X $1,000 Status STP-E-C)92() 8V-92 Kalona Kalona Park to Richmond Park Active, move to FY SRTS-U-3870(603)--8U-92 Kalona Various: Sidewalk improvements on 6th St, 10th St, 14th St, and H Ave $193 $157 Letting scheduled 1/18/ TAP-R-CO16(99) 8T-16 Cedar CCB Hoover Trail Bridge over Wapsinonac Creek Letting scheduled 4/18/ STP-E-CO52() 5K-52 Johnson On F28: from North Liberty CL to USACE Mahaffey Bridge Boat Ramp Ped/Bike pave & Grade $986 $790 Revised design, move to FY STP-E-CO57() 8V-57 Linn CCB Grant Wood Trail: Hwy 13 to Oxley Rd $275 $220 Active, move to FY STP-S-CO06103) 5E-06 Benton E44 over Prairie Creek Letting scheduled 10/18/ STP-U-6962(605) Shellsburg W. Main from northern RR tracks to Park St Letting scheduled 1/18/ STP-S-CO53(81) 5E-53 Jones E45 from State Highway 1 east 5.9 miles 2,400 1,920 Let 6/ STP-S-CO92(85) 5E-92 Washington W61 from G36 to G26 1,700 1,360 Letting scheduled 12/20/ BROS-CO06(98) 8J-06 Benton 75 th St. over Br. Prairie Creek $255 $200 Letting scheduled 9/20/ BROS-CO06(100) 8J-06 Benton 76 th St Over Prairie Creek Letting scheduled 7/19/ BROS-CO06(101) 5F-06 Benton 76 th St over Br Prairie Creek Let 6/21/ BROS-CO06(102) 8J-06 Benton 30 Ave over Bear Creek Letting scheduled 7/19/ BROS-4555(6040-8j-16 Lowden 8 TH St over drainage Let 6/20/ BROS-8252(605) 8J-16 West Branch W. Branch of the Wapsinonic Creek 1,300 1,000 Letting scheduled 1/18/ BROS-CO53(51) 8J-53 Jones Bluebird Rd over Farm Creek Letting scheduled 12/20/ BROS-CO53(79) 8J-53 Jones 105 th Ave over Mineral Creek Letting scheduled 5/16/ BROS-5182(604) 8J-53 Monticello E. 1 st Ave over Kitty Creek 1, Letting scheduled 6/20/

11 21992 BRFN-218() Iowa DOT US218 Wild Cat Creek 745 Under construction NHSN-151() 2R-06 Iowa DOT US151 Co Rd E66 to Fairfax 180 Starting July STPN-038() 2J-16 Iowa DOT IA38 US30 to Stanwood 1, Letting July IMN-080() 0E-16 Iowa DOT I-80 Johnson Co to Scott Co 200 Let May BRFN-006() Iowa DOT US6 Stream in Ladora 570 Under construction IMN-080() 0E-48 Iowa DOT I-80 Poweshiek to I Under construction BRFN-080() Iowa DOT I-80 Co Rd V52 1,190 Under construction BRFN-380() Iowa DOT I-380 Iowa River 612 Under construction BRFN-380() Iowa DOT I-380 Co Rd W60 and CR/IC RR 603 Under construction BRFN-150() Iowa DOT IA 150 Cedar River overflow 0.1 mi s of Co Rd E Under construction BRFN-001() Iowa DOT IA 1 approx 1 mi N of Mt Vernon 1015 Under construction BRFN-136() Iowa DOT IA136 Steam s. of Co Rd X Under constrcution STPN-136() 2J-53 Iowa DOT IA 136 IA64 to Onslow 160 Under constrcution STPN-136() 2J-53 Iowa DOT IA 136 Onslow to Cascade 580 Under constrcution RGPL-PA10() ST-00 RPA 10 Planning Awarded STP-U-7872(603) Urbana Union Ave from Wood St to Sunset St Let 3/15/ STP-S-CO16(94) 5E-16 Cedar X64 from Clarence CL to Jones Co Line 1,500 1,200 Let 12/20/ STP-S-CO57(125) 5E-57 Linn W6E from Linn/Johnson line to Ely CL 2, Let 3/15/ BROS-CO06() 5F-06 Benton W14 over Br Little Bear Creek Letting 10/18/ BROS-CO16(92) 8J-16 Cedar 210 th St Bridge over Sugar Creek Let 12/15/ BROS-CO16(93) 5F-16 Cedar Charles Ave. over Br Clear Creek Let 12/15/ BROS-CO48(74) 8J-48 Iowa 190 th St Let 3/15/ BROS-CO48(73) 5F-48 Iowa 210 th over Old Man s Creek Let 3/15/ BRS-CO92(83) Washington G38 over Dutch Creek Let 12/15/ NHS-30() Iowa DOT US 30: Mt. Vernon/Lisbon Bypass 5,500 Letting Fall 2016, 11

12 multiple years of construction NRT-CO06(94) 9G-06 Benton CCB Old Creamery Nature Trail, Vinton to Dysart Clearances complete, awaiting contract award NRT-CO53(76) 9G-53 Jones CCB Mon Moq Dam Engineering Services Concept statement complete, awaiting clearances 12

13 Transportation Improvement Program Projects This program of projects has been developed using year of expenditure (YOE) cost estimates. Applicants are responsible for applying the YOE at a suggested rate of 4%. The selection process for STBG and TAP projects is noted on page 22. Note that a balance of STBG funds is available, due to applicants preference to retain sufficient funds for larger federal-aid projects. 13

14 Map 1 FY 2017 Projects 14

15 Map 2 - FY 2018 Projects 15

16 Map 3 FY 2019 Projects 16

17 Map 4 FY 2020 Projects 17

18 FY Program of Projects 18

19 Generated on 07/15/2016 FHWA Projects (filtered) 19

20 RPA Transportation Improvement Program TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# STBG - Surface Transportation Block Grant Program Region Wide RGPL-PA10()--ST-00 0 MI Project Total TA RPA-10 Region 10-ECICOG: Region 10 Planning -- Federal Aid Final TIP Approved Trans Planning -- Regional FA Benton STP-S-C006( )--5E MI Project Total TA Benton CRD V-66: From Hwy 30 to Blairstown -- Federal Aid Final TIP Approved Patching,Culvert Replacement,Shoulder Grading -- Regional FA [NBIS: 71430] STP-S-C006(103)--5E-06 DOT Letting: 10/18/ MI Project Total TA Benton CRD E44: Over PRAIRIE CREEK Federal Aid Final TIP Approved Bridge Replacement 14:83:12 Regional FA [NBIS: 73390] STP-S-C006()--5E-06 0 Project Total TA Benton CRD On D65, Over SPRING CREEK, S20 T86 R Federal Aid Final TIP Approved Bridge Replacement 20:86:11 Regional FA STP-U-6962(605) DOT Letting: 01/18/ Project Total TA Shellsburg In the city of Shellsburg, On W Main St, from IA -- Federal Aid Northern RR Tracks E to Park St Final TIP Approved Pavement Rehab -- Regional FA STP-U-7872() Project Total TA Urbana In the city of Urbana, On Hutton Drive, from at Hwy -- Federal Aid 150 intersection Final TIP Approved Pavement Widening -- Regional FA PA NOTE: Actual STP amount is $246, STP-U-8017() Project Total 1, ,779 TA Vinton In the city of Vinton, On 3rd Street, from 1st Ave to 7th -- Federal Aid Ave Final TIP Approved Pavement Rehab -- Regional FA PA NOTE: Actual STP amount is $892, STP-S-C006()--5E-06 0 Project Total TA Benton CRD On E24, from Vinton to W26 -- Federal Aid Final TIP Approved Culvert Replacement -- Regional FA STP-S-C006()--5E-06 4 MI Project Total 0 1, ,150 TA Benton CRD On V66, from Hwy 30 south to Blairstown -- Federal Aid Final TIP Approved Pavement Rehab -- Regional FA

21 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Benton - 06 (continued) STP-U-7872() MI Project Total TA Urbana In the city of Urbana, On Sunset St, from Ash Ave to -- Federal Aid I Final TIP Approved Pavement Rehab -- Regional FA PA NOTE: Actual STP amount is $193,600. Cedar STP-S-C016(98)--5E-16 DOT Letting: 11/15/ MI Project Total 2, ,175 TA Cedar CRD On X64 from Interstate 80 to F44 and on F44 from X64 -- Federal Aid to Y26 and on Y26 from F44 south approximately 300 1, ,460 feet. Final TIP Approved Pavement Rehab -- Regional FA 1, , STP-S-C016()--5E MI Project Total ,800 1,800 TA Cedar CRD On Y14 (Union Ave.), from F44 (290th Street) north -- Federal Aid ,100 1, Miles to State Highway 130, starting in S9 T79 R01 Final TIP Approved Pavement Rehab 9:79:01 Regional FA ,100 1, Iowa STP-S-C048(76)--5E-48 DOT Letting: 01/18/ MI Project Total 2, ,200 TA Iowa CRD V52; From I-80 to Hwy 6 -- Federal Aid 1, ,800 Final TIP Approved Pavement Rehab 31:80:11 Regional FA 1, , STP-S-C048(Lake-STP)--5E-48 1 MI Project Total 0 1, ,210 TA Iowa CRD F-46; From V-48 to V Federal Aid Final TIP Approved Grade and Pave -- Regional FA Johnson STP-S-C052(106)--5E-52 DOT Letting: 11/21/ MI Project Total 0 4, ,375 TA Johnson CRD On W60, from North Liberty Corp Limits to Croy Road -- Federal Aid 0 3, ,500 Final TIP Approved Pavement Rehab/Widen -- Regional FA 0 3, , Jones STP-U-0165() MI Project Total TA Anamosa In the city of Anamosa, On S. Elm, from W. Main St. to -- Federal Aid Wapsipinicon Bridge Final TIP Approved Grade and Pave -- Regional FA PA NOTE: Regional STP is $791,

22 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Jones - 53 (continued) STP-S-C053(81)--5E-53 DOT Letting: 06/21/ MI Project Total 2, ,400 TA Jones CRD On Co. Rd. E-45, from State Highway 1 East 5.9 Miles -- Federal Aid to Co. Rd. X-40 1, ,920 Final TIP Approved Pave -- Regional FA Linn STP-S-C057(E48)--5E MI Project Total 1, ,173 TA Linn CRD On MT VERNON RD, from HWY 13 to 44TH -- Federal Aid STREET, at S28 T83 R Final TIP Approved Pave 28:83:6 Regional FA STP-S-C057(COUNTY HOME)--5E MI Project Total 0 0 4, ,870 TA Linn CRD On COUNTY HOME RD, from N CENTER POINT -- Federal Aid RD to INDIAN CREEK BRIDGE, at S13 T84 R , ,896 Final TIP Approved Pave 13:84:07 Regional FA 0 0 3, , Washington STP-S-C092(85)--5E-92 DOT Letting: 12/20/ MI Project Total 2, ,200 TA Washington CRD W61: From G36 to G26 -- Federal Aid 1, ,360 Final TIP Approved Pavement Rehab/Widen 27:76:07 Regional FA 1, , STP-S-C092()--5E Project Total 1, ,275 TA Washington CRD On W61, from Riverside to Spruce Avenue -- Federal Aid 1, ,020 Final TIP Approved Pavement Rehab/Widen -- Regional FA 1, , STP-S-C092(84)--5E-92 DOT Letting: 12/18/ MI Project Total 0 0 1, ,375 TA Washington CRD On W64, from 320th Street to 282nd Street -- Federal Aid 0 0 1, ,100 Final TIP Approved Pavement Rehab/Widen -- Regional FA 0 0 1, , STP-U-8140() Project Total ,558 2,558 TA Washington In the city of Washington, On W. Buchanan, from -- Federal Aid current termination to South Avenue E ,826 1,826 Final TIP Approved Grade and Pave -- Regional FA ,826 1, PA NOTE: Actual STP amount is $1,826,438. The City is seeking a change in FFC for this road. STBG-HBP - Surface Transportation Block Grant Program - Bridge Program Benton [NBIS: ] BROS-C006(102)--8J-6 DOT Letting: 07/19/ MI Project Total TA Benton CRD 30 AVE: Over BEAR CREEK Federal Aid Final TIP Approved Bridge Replacement 4:83:9 Regional FA [NBIS: ] BROS-C006(106)--8J-06 DOT Letting: 02/21/ MI Project Total TA Benton CRD 62nd ST: Over Br Opossum Creek Federal Aid Final TIP Approved Bridge Replacement 33:85:9 Regional FA

23 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Benton - 06 (continued) [NBIS: ] BROS-C006(98)--8J-06 DOT Letting: 10/18/ MI Project Total TA Benton CRD 75th ST: Over Br Prairie Creek Federal Aid Final TIP Approved Bridge Replacement 2:82:9 Regional FA [NBIS: 70051] BROS-C006()--8J-06 0 Project Total TA Benton CRD On 32 AVE DR, Over BR PRAIRIE CK, S11 T82 R Federal Aid Final TIP Approved Bridge Replacement 11:82:09 Regional FA [NBIS: ] BRS-C006( ) MI Project Total TA Benton CRD E-24: N line Sec Federal Aid Final TIP Approved Culvert Replacement 33:85:9 Regional FA [NBIS: 71101] BROS-C006()--5F-06 0 MI Project Total TA Benton CRD W14: Over BR LITTLE BEAR CREEK Federal Aid Final TIP Approved Grade and Pave,Culvert Replacement 14:83:10 Regional FA [NBIS: ] BROS-C006()--5F-06 0 MI Project Total TA Benton CRD 24 AVE DR: Over Bear Creek Federal Aid Final TIP Approved Bridge Replacement 21:86:10 Regional FA [NBIS: 73465] BROS-C006()--8J-06 0 MI Project Total TA Benton CRD 16 AVE: Over SPRING CK Federal Aid Final TIP Approved Bridge Replacement 30:86:11 Regional FA [NBIS: 72480] BROS-C006()--8J-06 0 Project Total TA Benton CRD On E24, Over SPRING CREEK, S24 T85 R Federal Aid Final TIP Approved Bridge Replacement 24:85:09 Regional FA [NBIS: ] BROS-C006(xx)--8J-06 0 MI Project Total TA Benton CRD 75th ST: Over Br Prairie Creek Federal Aid Final TIP Approved Bridge Replacement 10:82:9 Regional FA [NBIS: ] BROS-C006(xx)--8J-06 0 MI Project Total TA Benton CRD 55th ST: Over Pratt Creek Federal Aid Final TIP Approved Bridge Replacement 36:86:11 Regional FA [NBIS: 71020] BROS-C006()--8J-06 0 MI Project Total TA Benton CRD 33 AVE: Over MORGAN CREEK Federal Aid Final TIP Approved Bridge Replacement 36:83:09 Regional FA [NBIS: 70060] BROS-C006()--8J-06 0 MI Project Total TA Benton CRD 32nd AVE DR: Over Br Prairie Creek Federal Aid Final TIP Approved Bridge Replacement 11:82:09 Regional FA [NBIS: 72020] BROS-C006()--8J-06 0 Project Total TA Benton CRD On 21 AVE DR, Over MUD CREEK, S13 T84 R Federal Aid Final TIP Approved Bridge Replacement 13:84:11 Regional FA

24 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Cedar [NBIS: 18230] BRS-C016(96) DOT Letting: 12/20/ MI Project Total TA Cedar CRD On F Highway 927 Bridge, Over small stream, Federal Aid at Ctr S34 T79N R1W Final TIP Approved Bridge Replacement 34:79:01 Regional FA [NBIS: ] BRS-C016(95) DOT Letting: 11/15/ MI Project Total TA Cedar CRD On Y Hoover Hwy, Over ROCK CREEK, at Federal Aid S33 T81 R Final TIP Approved Bridge Replacement 33:81:01 Regional FA [NBIS: ] BROS-C016(97)--8J-16 DOT Letting: 11/15/ MI Project Total TA Cedar CRD On TH St., Over STREAM, at NW S28 T79 R Federal Aid Final TIP Approved Bridge Replacement 28:79:04 Regional FA [NBIS: ] BROS-4555(604)--8J-16 DOT Letting: 08/15/ Project Total TA Lowden In the city of Lowden, On 8th St, Over Drainage Federal Aid Final TIP Approved Bridge Rehabilitation -- Regional FA [NBIS: ] BROS-8252(605)--8J-16 DOT Letting: 02/21/ Project Total 1, ,300 TA West Branch In the city of West Branch, Over W. Branch of the Federal Aid 1, ,000 Wapsinonic Creek Final TIP Approved Bridge Rehabilitation -- Regional FA [NBIS: ] BROS-C016()--8J-16 0 MI Project Total TA Cedar CRD On th St., Over SUGAR CREEK, at SW S Federal Aid T80 R01 Final TIP Approved Bridge Replacement 20:80:01 Regional FA [NBIS: ] BROS-C016(100)--5F-16 DOT Letting: 11/21/ Project Total TA Cedar CRD On 2250 Atalissa Road, Over unnamed creek, Ctr S Federal Aid T79 R03 Final TIP Approved Bridge Replacement 26:79:03 Regional FA [NBIS: ] BROS-C016()--8J-16 0 Project Total TA Cedar CRD On Taylor Avenue, Over YANKEE RUN CREEK, S Federal Aid T82 R01 Final TIP Approved Bridge Replacement 29:82:01 Regional FA [NBIS: ] BROS-C016()--8J-16 0 Project Total TA Cedar CRD On 310TH, Over BR BIG ELKHORN CR, NW S Federal Aid T79 R01 Final TIP Approved Bridge Replacement 23:79:01 Regional FA [NBIS: ] BRS-C016() Project Total TA Cedar CRD On X30, Over WAPSINONOC CREEK, WLINE S Federal Aid T79 R04 Final TIP Approved Bridge Replacement 29:79:04 Regional FA

25 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Cedar [NBIS: ] BRF--80() MI Project Total , ,153 TA DOT-D06-RPA10 I-80: SUGAR CREEK 1.5 MI W OF E JCT IA Federal Aid (EB/WB) , ,523 Final TIP Approved Bridge Replacement,Wetland Mitigation -- Regional FA [NBIS: ] BROS-C016()--5F-16 0 Project Total TA Cedar CRD On th St., Over BR WAPSINONOC CREEK, Federal Aid from X40 west approx Miles to bridge, on SLINE S23 T79 R04 Final TIP Approved Bridge Replacement 23:79:04 Regional FA [NBIS: 18450] BRS-C016() Project Total TA Cedar CRD On F44, Over WAPSINONOC CREEK, along NLINE Federal Aid S10 T79 R04 Final TIP Approved Bridge Replacement 10:79:04 Regional FA Iowa [NBIS: ] BROS-C048(72)--8J-48 DOT Letting: 12/20/ MI Project Total TA Iowa CRD On V Ave, 0.3 Miles North of 200th, S22 T80 R Federal Aid Final TIP Approved Bridge Replacement 22:80:9 Regional FA [NBIS: ] BROS-C078(Li-0037)--8J MI Project Total TA Iowa CRD Poweshiek/Iowa Rd: Over English River Federal Aid Final TIP Approved Bridge Replacement 19:79:12 Regional FA [NBIS: ] BRS-C048(77) DOT Letting: 01/18/ MI Project Total TA Iowa CRD On Q Blvd, 0.25 Miles South of 245th St, S14 T79 R Federal Aid Final TIP Approved Bridge Replacement 14:79:10 Regional FA [NBIS: ] BROS-C048(M-5007)--8J MI Project Total TA Iowa CRD On 107th St, 0.1 Miles West of V66, S2 T81 R Federal Aid Final TIP Approved Bridge Replacement 2:81:11 Regional FA [NBIS: ] BHS-C048(W-0034) MI Project Total TA Iowa CRD On M Ave, Over Iowa River, S19 T81 R Federal Aid Final TIP Approved Bridge Rehabilitation 19:81:11 Regional FA [NBIS: ] BROS-C048(HC-3239)--8J MI Project Total TA Iowa CRD On 140th St, Over Honey Creek, S22 T81 R Federal Aid Final TIP Approved Bridge Replacement 22:81:12 Regional FA [NBIS: ] BROS-C048(Li-4058)--5F MI Project Total TA Iowa CRD On E Ave, 0.5 miles south of 273rd St, S35 T79 R Federal Aid Final TIP Approved Bridge Replacement 35:79:12 Regional FA

26 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Johnson [NBIS: ] BHS-C052(104) DOT Letting: 11/21/ MI Project Total 0 2, ,000 TA Johnson CRD Structure C-22-1 on W60 (HWY 965) Over IOWA Federal Aid RIVER, at S22 T81 R07 0 1, ,600 Final TIP Approved Bridge Rehabilitation 22:81:07 Regional FA BRF--1() MI Project Total ,944 2,959 TA DOT-D06-RPA10 IA 1: OLD MANS CREEK 1.5 MI S OF CO RD F52 -- Federal Aid ,356 2,356 Final TIP Approved Bridge Replacement,Right of Way -- Regional FA BRF--1() MI Project Total ,550 3,976 TA DOT-D06-RPA10 IA 1: OLD WOMANS CREEK 0.6 MI S OF CO RD -- Federal Aid ,840 2,840 F52 Final TIP Approved Bridge Replacement,Right of Way,Wetland Mitigation -- Regional FA Jones [NBIS: ] BROS-C053(51)--8J-53 DOT Letting: 02/21/ MI Project Total TA Jones CRD On Bluebird Rd, Over Farm Creek, in S34 T86N R1W Federal Aid Final TIP Approved Bridge Replacement 34:86N:1W Regional FA [NBIS: ] BROS-C053(79)--8J-53 DOT Letting: 05/16/ MI Project Total TA Jones CRD On 105th Avenue, Over Mineral Creek, in S33 T85N Federal Aid R2W Final TIP Approved Bridge Replacement 33:85N:2W Regional FA [NBIS: ] BROS-C053(C-919)--8J MI Project Total TA Jones CRD On 200th Avenue, Over White Oak Creek, from Federal Aid Miles North of 25th Street North 0.2 Miles to 0.2 Miles South of 30th Street, on WLINE S25 T83N R4W Final TIP Approved Bridge Replacement 25:83N:4W Regional FA [NBIS: ] BROS-C053(C-890)--8J MI Project Total TA Jones CRD On 140th Avenue, Over Bear Creek, in S24 T84N R3W Federal Aid Final TIP Approved Bridge Replacement 24:84N:3W Regional FA BROS-C053(C-921)--8J MI Project Total TA Jones CRD On Shaw Road, Over Division Creek, in S11 T84N -- Federal Aid R4W Final TIP Approved Bridge Replacement 11:84N:4W Regional FA BROS-C053(C-920)--8J MI Project Total TA Jones CRD On Shaw Road, Over Division Creek, in S11 T84N -- Federal Aid R4W Final TIP Approved Bridge Replacement 11:84N:4W Regional FA

27 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Linn [NBIS: ] BRF-1205() Project Total 1, ,250 TA Center Point In the city of Center Point, On Franklin Street, Over Federal Aid Branch Blue Creek 1, ,000 Final TIP Approved Bridge Rehabilitation -- Regional FA [NBIS: 33900] BRS-C057(BR2767) DOT Letting: 06/20/ Project Total TA Linn CRD On SPENCERS GROVE RD, Over SMALL Federal Aid NATURAL STREAM, S7 T86 R Final TIP Approved Bridge Replacement 7:86:08 Regional FA [NBIS: ] BROS-C057(130)--8J-57 DOT Letting: 01/18/ Project Total TA Linn CRD On NEWBOLD RD, Over E BLUE CR, S4 T85 R Federal Aid Final TIP Approved Bridge Replacement 4:85:08 Regional FA [NBIS: ] BROS-C057(124)--8J-57 DOT Letting: 01/18/ Project Total TA Linn CRD On HOLLENBECK RD, Over BEAR CREEK, S20 T Federal Aid R Final TIP Approved Bridge Replacement 20:84:08 Regional FA [NBIS: ] BROS-C057(BR 1912)--8J-57 0 MI Project Total TA Benton CRD LINN BENTON RD: Over Bear Creek Federal Aid Final TIP Approved Bridge Replacement 18:84:8 Regional FA [NBIS: ] BROS-C057(55)--5F-57 DOT Letting: 01/17/ MI Project Total 0 2, ,000 TA Linn CRD On JORDANS GROVE RD, Over Wapsi River, S Federal Aid T85 R06 0 1, ,600 Final TIP Approved Bridge Replacement 13:85:06 Regional FA [NBIS: ] BROS-C057(BR 1723(15))--5F-57 0 MI Project Total TA Benton CRD On Benton-Linn Rd, Over Prairie Creek, at S7 T82 R Federal Aid Final TIP Approved Bridge Replacement 7:82:8 Regional FA [NBIS: ] BROS-C057(BR1912)--8J-57 0 MI Project Total TA Linn CRD On LINN-BENTON RD, Over BEAR CREEK, at S Federal Aid T84 R Final TIP Approved Bridge Replacement 18:84:8 Regional FA [NBIS: ] BROS-C057(BR 1723)--5F-57 0 MI Project Total TA Linn CRD On LINN-BENTON RD, Over PRAIRIE CREEK, S Federal Aid T82 R Final TIP Approved Bridge Deck Overlay 7:82:08 Regional FA [NBIS: ] BRS-C057(BR 933) Project Total TA Linn CRD On Coggon Rd (D62), Over WALTON CREEK, S Federal Aid T86 R Final TIP Approved Bridge Replacement 12:86:07 Regional FA

28 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Linn [NBIS: ] BRS-C057(BR 1695) Project Total TA Linn CRD On SAWYER RD (E16), Over HEATON CREEK, S Federal Aid T85 R Final TIP Approved Bridge Replacement 2:85:06 Regional FA Washington [NBIS: ] BROS-C092(57)--5F-92 DOT Letting: 11/17/ MI Project Total 0 2, ,500 TA Washington CRD W-21: Over Skunk River Federal Aid 0 2, ,000 Final TIP Approved Bridge Replacement 10:74:09 Regional FA [NBIS: ] BROS-C092()--5F-92 0 MI Project Total TA Washington CRD UNDERWOOD AVE: Over N FORK LONG CR Federal Aid Final TIP Approved Bridge Replacement 16:75:06 Regional FA [NBIS: ] BROS-C092()--8J-92 0 Project Total TA Washington CRD On 130TH ST, Over LIME CREEK Federal Aid Final TIP Approved Bridge Replacement -- Regional FA [NBIS: 51510] BRS-C092(73) DOT Letting: 11/20/ MI Project Total TA Washington CRD W64: Over Long Creek Federal Aid Final TIP Approved Bridge Replacement 22:75:6 Regional FA [NBIS: ] BROS-C092()--8J-92 0 Project Total TA Washington CRD On 297TH ST, Over BUFF CREEK Federal Aid Final TIP Approved Grading -- Regional FA NHPP - National Highway Performance Program Benton NHS--30() Project Total , ,100 54,185 TA DOT-D06-RPA10 US 30: IA 21 TO W JCT US Federal Aid 0 16, ,680 42,468 Final TIP Approved Grade and Pave,Right of Way -- Regional FA IM--380() Project Total ,971 7,971 TA DOT-D06-RPA10 I-380: IA 150 TO 0.2 MI S OF E JCT 20 (NB) -- Federal Aid ,174 7,174 Final TIP Approved Pavement Rehab -- Regional FA Iowa IM--80() MI Project Total ,458 3,458 TA DOT-D06-RPA10 I-80: EB REST AREA NEAR VICTOR -- Federal Aid ,113 3,113 Final TIP Approved Rest Area Improvement -- Regional FA Johnson NHS--218() MI Project Total 2, ,365 TA DOT-D06-RPA10 US 218: HILLS TO 1 MI S OF RIVERSIDE DR IN -- Federal Aid IOWA CITY 1, ,892 Final TIP Approved Pavement Rehab -- Regional FA

29 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Linn NHS--30() Project Total 52, , ,328 TA DOT-D06-RPA10 US 30: MOUNT VERNON/LISBON BYPASS -- Federal Aid 41, , ,379 Final TIP Approved Grade and Pave,Pave,Bridge New -- Regional FA TAP - Transportation Alternatives Benton TAP-R-7872()--8T-06 0 Project Total TA Urbana In the city of Urbana, On Sidewalk on Main Street, -- Federal Aid from Ash Ave to Cherry Ave Final TIP Approved Ped/Bike Grading -- Regional FA Cedar TAP-R-C016(99)--8T-16 DOT Letting: 04/18/ Project Total TA Cedar CCB On Hoover Trail Bridge, Over Wapsinonoc Creek -- Federal Aid Final TIP Approved Ped/Bike Structures -- Regional FA Johnson STP-E-C052()--5K-52 2 MI Project Total 2, ,600 TA Johnson CRD On F28: From North Liberty CL to USACE Mehaffey -- Federal Aid Bridge Boat Ramp 1, ,080 Final TIP Approved Ped/Bike Grade & Pave -- Regional FA 1, , PA NOTE: Actual RPA TAP amount is $1,080,288. MPOJC has also programmed $177,152 for this project under TPMS # Total cost of the MPO/RPA combined project is $2,600,000. Jones STP-E-C053()--8V-53 1 MI Project Total 1, ,000 TA Jones CBS On Wapsipinicon Trail on Shaw Road, from Hale -- Federal Aid Bridge to West side of GWSB/Highway 64/E 3rd St Final TIP Approved Ped/Bike Grade & Pave -- Regional FA STP-E-C053()--8V-53 0 Project Total 0 1, ,218 TA Jones CCB Mon Moq Dam on Maquoketa River Water Trail -- Federal Aid Final TIP Approved Ped/Bike Miscellaneous -- Regional FA PA NOTE: Actual TAP amount is $341,040. Linn STP-E-C057()--8V MI Project Total TA Linn CCB GRANT WOOD TRL: From Highway 13 to Oxley -- Federal Aid Road Final TIP Approved Ped/Bike Grade & Pave -- Regional FA STP-E-C057()--8V-57 0 Project Total TA Linn CCB On Cedar Valley Nature Trailn Bridge, Over East Blue -- Federal Aid Creek Final TIP Approved Bridge Replacement -- Regional FA

30 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Washington SRTS-U-3870(603)--8U-92 DOT Letting: 01/18/ MI Project Total TA Kalona Various: Sidewalk improvements on 6th St, 10th St, -- Federal Aid 14th St, and H Ave in the city of Kalona plus education and encouragement Final TIP Approved Ped/Bike Structures,Ped/Bike Development -- Regional FA PA NOTE: SRTS amount is $157, TAP-R-6495()--8T-92 0 Project Total TA Riverside In the city of Riverside, On Ash St/Tupelo Blvd, from -- Federal Aid Blackberry Ave to Community Ctr/Elementary School Final TIP Approved Ped/Bike Paving -- Regional FA STP-E-C092()--8V-92 0 Project Total 0 1, ,223 TA Washington CCB On Kewash Nature Trail, from Hwy 1 to Bridge over -- Federal Aid Crooked Creek and 1900' spur to Kirkwood Regional Center Final TIP Approved Ped/Bike Paving,Ped/Bike Grade & Pave -- Regional FA PA NOTE: Actual TAP funding is $342, STP-E-C092()--8V MI Project Total TA Washington CBS none: From Kalona Park to Richmond Community Park -- Federal Aid Final TIP Approved Ped/Bike Grade & Pave -- Regional FA PA NOTE: Actual regional TE funds are $294,723 RTP - Recreational Trails Program Benton NRT-C006(94)--9G-06 Local Letting: 01/21/ Project Total TA Benton CCB On Old Creamery Nature Trail, from Vinton east, -- Federal Aid approx. 15 Miles to Dysart Final TIP Approved Ped/Bike Development -- Regional FA Johnson NRT-C052()--9G-52 2 MI Project Total 1, ,947 TA Johnson CCB On Hoover Trail, from Intersection of Ely Rd and -- Federal Aid Seven Sisters Rd to Rock Island RR embankment Final TIP Approved Ped/Bike Grade & Pave -- Regional FA

31 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Jones NRT-C053(76)--9G-53 Local Letting: 07/24/ Project Total TA Jones CCB Maquoketa River Water Trail Project - Mon Maq Dam -- Federal Aid Modification Project: Final TIP Approved Outside Services Planning,Outside Services Engineering -- Regional FA CMAQ - Congestion Mitigation Air Quality Linn STP-A-PA10() Project Total TA RPA-10 On Regional Vanpool -- Federal Aid Final TIP Approved Transit Investments -- Regional FA PRF - Primary Road Funds Benton STPN--21()--2J-6 4 MI Project Total 2, ,033 TA DOT-D06-RPA10 IA 21: N OF CO RD E66 TO S OF US Federal Aid Final TIP Approved Pavement Rehab -- Regional FA Cedar [NBIS: ] BRFN--80() MI Project Total TA DOT-D06-RPA10 I-80: CO RD X46 OVER I MI W OF IA Federal Aid Final TIP Approved Bridge Rehabilitation -- Regional FA STPN--38()--2J MI Project Total TA DOT-D06-RPA10 IA 38: NCL OF STANWOOD TO FULTON ST IN -- Federal Aid OLIN Final TIP Approved Pavement Rehab -- Regional FA IMN--80()--0E MI Project Total TA DOT-D06-RPA10 I-80: JOHNSON CO TO SCOTT CO -- Federal Aid Final TIP Approved Patching -- Regional FA [NBIS: ] BRFN--38() MI Project Total TA DOT-D06-RPA10 IA 38: OVER W JCT I Federal Aid Final TIP Approved Bridge Deck Overlay -- Regional FA [NBIS: ] BRFN--80() MI Project Total TA DOT-D06-RPA10 I-80: CO RD X MI E OF JOHNSON CO Federal Aid Final TIP Approved Bridge Deck Overlay -- Regional FA BRFN--38() MI Project Total TA DOT-D06-RPA10 IA 38: DITCH 1.0 MI N OF US Federal Aid Final TIP Approved Bridge Replacement,Right of Way -- Regional FA

32 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Iowa STPN--149()--2J MI Project Total TA DOT-D06-MPO25 IA 149: WCL OF PARNELL TO FRANKLIN ST IN -- Federal Aid WILLIAMSBURG Final TIP Approved Pavement Rehab -- Regional FA IMN--80()--0E MI Project Total TA DOT-D06-RPA10 I-80: POWESHIEK CO TO I Federal Aid Final TIP Approved Patching -- Regional FA [NBIS: ] BRFN--80() MI Project Total TA DOT-D06-RPA10 I-80: US 151 OVER I Federal Aid Final TIP Approved Bridge Deck Overlay -- Regional FA STPN--6()--2J Project Total TA DOT-D06-RPA10 US 6: LADORA TO E OF SOUTH AMANA (VAR -- Federal Aid LOC) Final TIP Approved Right of Way,Wetland Mitigation -- Regional FA Johnson [NBIS: ] BRFN--380() MI Project Total TA DOT-D06-RPA10 I-380: CO RD W60 AND RR 7.4 MI N OF I-80 (SB) Federal Aid Final TIP Approved Bridge Deck Overlay -- Regional FA [NBIS: ] BRFN--380() MI Project Total TA DOT-D06-RPA10 I-380: IOWA RIVER 7.9 MI N OF I-80 (SB) Federal Aid Final TIP Approved Bridge Deck Overlay -- Regional FA NHSN--1()--2R MI Project Total TA DOT-D06-RPA10 IA 1: 1.7 MI N OF I Federal Aid Final TIP Approved Grade and Pave -- Regional FA IMN--80()--0E MI Project Total ,200 TA DOT-D06-RPA10 I-80: I-380 TO CEDAR CO -- Federal Aid Final TIP Approved Patching -- Regional FA BRFN--1() MI Project Total ,168 1,183 TA DOT-D06-RPA10 IA 1: STREAM 0.6 MI N OF CO RD F52 -- Federal Aid Final TIP Approved Bridge Replacement,Right of Way -- Regional FA BRFN--1() MI Project Total TA DOT-D06-RPA10 IA 1: STREAM 2.1 MI S OF CO RD F52 -- Federal Aid Final TIP Approved Bridge Replacement,Right of Way -- Regional FA NHSN--218()--2R-52 0 MI Project Total TA DOT-D06-RPA10 US 218: OLD MANS CREEK AT CO RD F62 -- Federal Aid Final TIP Approved Revetment -- Regional FA

33 TPMS Project # Length Pgm'd Amounts in 1000's Sponsor Location FHWA# Appr. Status Funding Program S:T:R FY17 FY18 FY19 FY20 Total STIP# Johnson - 52 (continued) IMN--80()--0E-52 0 MI Project Total ,316 1,316 TA DOT-D06-RPA10 I-80: 0.1 MI E OF IOWA CO TO 0.1 MI W OF -- Federal Aid CEDAR CO Final TIP Approved Grade and Pave -- Regional FA Jones [NBIS: ] BRFN--38() MI Project Total TA DOT-D06-RPA10 IA 38: SIBLES CREEK 1.8 MI S OF CO RD E Federal Aid Final TIP Approved Bridge Deck Overlay -- Regional FA STPN--38()--2J MI Project Total TA DOT-D06-RPA10 IA 38: IN OLIN FROM FULTON ST TO NEAR -- Federal Aid UNION ST Final TIP Approved Pavement Rehab -- Regional FA STPN--38()--2J MI Project Total TA DOT-D06-RPA10 IA 38: 0.1 MI S OF DELAWARE CO TO NEAR ECL -- Federal Aid OF HOPKINTON Final TIP Approved Pavement Rehab -- Regional FA STPN--38()--2J MI Project Total TA DOT-D06-RPA10 IA 38: E OAK ST TO E 1ST ST IN MONTICELLO -- Federal Aid (STATE SHARE) Final TIP Approved Pavement Rehab -- Regional FA NHSN--1()--2R MI Project Total TA DOT-D06-RPA10 IA 1: LINN CO TO US 151 AT VARIOUS -- Federal Aid LOCATIONS Final TIP Approved Grade and Pave -- Regional FA Washington [NBIS: ] BRFN--22() MI Project Total 1, ,445 TA DOT-D05-RPA10 IA 22: DITCH 0.3 MI E OF IA 1 IN KALONA Federal Aid Final TIP Approved Bridge Replacement -- Regional FA NHSN--1()--2R MI Project Total 1, ,625 TA DOT-D05-RPA10 IA 1: IA 22 INTERSECTION IN KALONA -- Federal Aid Final TIP Approved Grade and Pave -- Regional FA [NBIS: ] BRFN--1() MI Project Total 0 5 1, ,656 TA DOT-D05-RPA10 IA 1: CAMP CREEK 3.1 MI S OF IA Federal Aid Final TIP Approved Bridge Replacement,Right of Way,Wetland Mitigation -- Regional FA

34 FTA Projects (Filtered) 34

35 RPA-10 (67 Projects) Fund Sponsor Transit # Expense Class Project Type Desc / Add Ons / Addnl Info FY17 FY18 FY19 FY Region 10 / ECICOG 3938 New Project Total 84,500 Capital VSS FA 67,600 Replacement Unit #: 209 SA 5339 Region 10 / ECICOG 3939 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 301 SA 5339 Region 10 / ECICOG 3940 New Project Total 82,500 Planning VSS FA 66,000 Replacement Unit #: 302 SA 5339 Region 10 / ECICOG 3941 New Project Total 82,500 Capital VSS FA 66,000 Replacement Unit #: 303 SA 5339 Region 10 / ECICOG 3942 New Project Total 54,500 Capital VSS FA 43,600 Replacement Unit #: 304 SA 5339 Region 10 / ECICOG 3943 New Project Total 54,500 Capital VSS FA 43,600 Replacement Unit #: 305 SA 5339 Region 10 / ECICOG 3944 New Project Total 82,500 Capital VSS FA 66,000 Replacement Unit #: 211 SA 5339 Region 10 / ECICOG 3945 New Project Total 84,500 Capital VSS FA 67,600 Replacement Unit #: 212 SA 5339 Region 10 / ECICOG 3946 New Project Total 84,500 Capital VSS FA 67,600 Replacement Unit #: 213 SA 5339 Region 10 / ECICOG 3947 New Project Total 84,500 Capital VSS FA 67,600 Replacement Unit #: 215 SA 5339 Region 10 / ECICOG 3948 New Project Total 84,500 Capital VSS FA 67,600 Replacement Unit #: 240 SA 5339 Region 10 / ECICOG 3949 New Project Total 82,500 Capital VSS FA 66,000 Replacement Unit #: 241 SA 5339 Region 10 / ECICOG 3950 New Project Total 82,500 Capital VSS FA 66,000 Replacement Unit #: 242 SA 5339 Region 10 / ECICOG 3951 New Project Total 82,500 Capital VSS FA 66,000 Replacement Unit #: 243 SA 5339 Region 10 / ECICOG 3952 New Project Total 82,500 Capital VSS FA 66,000 Replacement Unit #: 244 SA 35

36 RPA-10 (67 Projects) Fund Sponsor Transit # Expense Class Project Type Desc / Add Ons / Addnl Info FY17 FY18 FY19 FY Region 10 / ECICOG 3953 New Project Total 82,500 Capital VSS FA 66,000 Replacement Unit #: 245 SA 5339 Region 10 / ECICOG 3954 New Project Total 84,500 Capital VSS FA 67,600 Replacement Unit #: 246 SA 5339 Region 10 / ECICOG 3955 New Project Total 54,500 Capital VSS FA 43,600 Replacement Unit #: 247 SA 5339 Region 10 / ECICOG 3956 New Project Total 82,500 Capital VSS FA 66,000 Replacement Unit #: 248 SA 5339 Region 10 / ECICOG 3957 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 230 SA 5339 Region 10 / ECICOG 3958 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 231 SA 5339 Region 10 / ECICOG 3959 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 323 SA 5339 Region 10 / ECICOG 3960 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 324 SA 5339 Region 10 / ECICOG 3961 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 326 SA 5339 Region 10 / ECICOG 3962 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 327 SA 5339 Region 10 / ECICOG 3963 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 328 SA 5339 Region 10 / ECICOG 3964 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 329 SA 5339 Region 10 / ECICOG 3965 New Project Total 89,500 Capital VSS FA 71,600 Replacement Unit #: 330 SA 5339 Region 10 / ECICOG 3966 New Project Total 178,500 Capital VSS FA 142,800 Replacement Unit #: 250 SA 5339 Region 10 / ECICOG 3967 New Project Total 178,500 Capital VSS FA 142,800 Replacement Unit #: 251 SA 36