BHJTS TRANSPORTATION IMPROVEMENT PROGRAM FEDERAL, STATE & LOCAL PROJECTS 2016 THROUGH 2019 FOUR-YEAR SHORT RANGE PROGRAM

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1 TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE ENCUMBERED FROM BEFORE FY 2011 PE/RW PRIOR TO FY 2016 LOCAL MATCH LOCAL LABOR STATE LABOR FED LABOR & TSKF LINE ITEM # <> ST. LINE ITEM # FEDL SPONSORING AGENCY SR PRIORITY SYSTEM MINOR REHAB.; RESURFACING 4,898, PF7 F CC 3,679,603 P E SLM TO COL. WITH ASPHALT TO ADDRESS STRUCTURAL 4PS7 S CC 919,901 P CO. LINE DEFICIENCES, FULL DEPTH REPAIRS, LABR F CE 110,388 X GUARDRAIL, PAVEMENT MARKING LABR S CE 27,597 X LABR S DD 24,147 X LABR S EP 136,835 X SR PRIORITY SYSTEM MINOR REHAD/ ASPHALT 5,901, PF7 F CC 4,584,064 P E 0.13 MI. N OF TR OVERLAY TO ADDRESS STRUCTURAL 4PS7 S CC 1,146,016 P 155 TO 0.19 MI. N DEFICIENCES, PAVEMENT REPAIRS, GUARDRAIL LABR F CE 137,522 X OF TR 1392 AND PAVEMENT MARKING LABR S CE 34,380 X CR 75A BRIDGE REPLACEMENT OVER YELLOW CREEK 949, B87 F CC 664,000 S E LNTP L CC 166,000 X LABR F CE 66,400 X LNTP L CE 16,600 X LABR S R 1,000 X 35, US PRIORITY SYSTEM MINOR REHAB.; INCLUDED 4,881, PF7 F CC 3,683,938 P E WINTERSVILLE ECL ASPHALT RESURFACING TO ADDRESS ANY 4PS7 S CC 920,984 P TO SR7 STRUCTURAL DEFICIENCES, PAVEMENT LABR F CE 110,518 X REPAIRS, REPLACEMENT, GUARDRAIL LABR S CE 27,630 X RECONSTRUCTION, PAVEMENT MARKING LABR S DD 20,722 X LABR S EP 117,426 X JEFFERSON COUNTY ENGINEER SR REPLACE EXISTING THREE-CELL CONCRETE BOX 3,624, PF7 F CC 2,259,714 P E 4.15 MI. S OF SR 152 BRIDGE WITH NEW STRUCTURE. THE 4PS7 S CC 564,929 P REPLACEMENT STRUCTURE TYPES TO INCLUDE LABR F CE 158,180 X PREFABRICATED CONCRETE STRUCTURES. LABR S CE 39,545 X 2015 RW 35, PE 566,799 JEFFERSON CO LINE ITEM PAGE 1

2 TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE ENCUMBERED FROM BEFORE FY 2011 PE/RW PRIOR TO FY 2016 LOCAL MATCH LOCAL LABOR STATE LABOR FED LABOR & TSKF LINE ITEM # <> ST. LINE ITEM # FEDL SPONSORING AGENCY CR BRIDGE REPLACEMENT OVER CROSS CREEK AND 2,257, B87 F CC 1,501,855 S E 0.15 MI. S OF CR 28 DRY FORK, MINOR ROADWAY WORK WILL BE LNTP L CC 79,045 X REQUIRED. WE EXPECT AN INDIVIDUAL CORPS 4B87 F CC 375,820 S PERMIT WILL BE NEEDED FOR CHANNEL LNTP L CC 93,955 X RELOCATION. 4B87 F CE 150,195 S LNTP L CE 7,905 X LABR S R 1,000 X 47, CR BRIDGE REPLACEMENT OVER CROSS CREEK; ,200, C87 S CC 850,160 S E 0.70 MI. S OF CR 28 MILES SOUTH OF CR74/CR28 INTER. LNTP L CC 212,540 X FED/STATE FUND EXCHANGE PROJECT. 4C87 S CE 85,040 S LNTP L CE 21,260 X LABR S R 1,000 X B87 F RW 20,000 S E 4BG7 L RW 5,000 X 4B87 F RW 4,000 S 4BG7 L RW 1,000 X SR REPLACE SLAB SUPERSTRUCTURE AND 1,873, PF7 F CC 1,240,092 P E 1.07 MI. S OF SR ABUTMENTS ON SLAB BRIDGE. THIS PROJECT 4PS7 S CC 310,023 P 150A WILL FOLLOW ODOT'S LIMITED REVIEW LABR F CE 86,806 X PROCESS. LABR S CE 21,702 X 2015 PE 214,421 JEFFERSON COUNTY ENGINEER JEFFERSON COUNTY ENGINEER SR REPLACE SUPERSTRUCTURE AND ABUTMENTS. 2,479, PF7 F CC 1,506,723 P E 2.70 MI. N OF REPAIR PIERS AND CONVERT TO SEMI- 4PS7 S CC 376,681 P CONRAIL RR INTEGRAL. LABR F CE 105,470 X LABR S CE 26,368 X PS7 S A 5,000 P 2015 PE 458, SR REPLACE EXISTING BOXBEAM BRIDGE WITH 2,576, PF7 F CC 1,629,390 P E 0.33 MI. W OF SR 7 NEW STRUCTURE TYPE. 4PS7 S CC 407,347 P LABR F CE 114,058 X LABR S CE 28,514 X 2015 PE 396,982 JEFFERSON CO LINE ITEM PAGE 2

3 TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE ENCUMBERED FROM BEFORE FY 2011 PE/RW PRIOR TO FY 2016 LOCAL MATCH LOCAL LABOR STATE LABOR FED LABOR & TSKF LINE ITEM # <> ST. LINE ITEM # FEDL SPONSORING AGENCY SR GENERAL SYSTEM MINOR REHAB.; INCLUDES 2,037, PF7 F CC 1,433,124 P E ASPHALT OVERLAY, PAVEMENT REPAIRS, PAVEMENT MARKING 0.13 MI. W OF WELLS TWP RD 151A TO SR 7 4PS7 S CC 358,281 P 4PF7 F CC 104,622 P 4PS7 S CC 26,156 P LABR F CE 3,138 X LABR S CE 785 X LABR F CE 42,994 X LABR S CE 10,748 X 2016 LABR S DD 8,650 X LABR S EP 49,016 X SR REPLACE EXISTING REINFORCED CONCRETE 1,783, PF7 F CC 1,196,964 P E 0.92 MI. S OF SR 7 DECK WITH NEW COMPOSITE REINFORCED 4PS7 S CC 299,241 P CONCRETE DECK LABR F CE 83,788 X LABR S CE 20,947 X 2014 PE 182, SR LINE EXISTING CULVERT WITH LINER IF 467, PF7 F CC 339,127 P E 0.85 MI. N OF SR CLEARANCES PERMIT OR REPLACE WITH NEW 4PS7 S CC 84,782 P 150A CMP. LABR F CE 33,913 X LABR S CE 8,478 X 2015 PE 1, SR REPLACE EXISTING SUPERSTRUCTURE WITH 2,808, PF7 F CC 1,912,054 P E 1.91 MI. N OF SR 22 NEW STEEL BEAM SUPERSTRUCTURE WITH A 4PS7 S CC 478,013 P COMPOSITE DECK. PROVIDE NEW FULL WIDTH LABR F CE 133,844 X APPROACH SLABS AND REPAIR BACKWALLS. LABR S CE 33,461 X RAISE STRUCTURE TO MEET CURRENT CRITERIA PE 251, SR REPLACE DECK ON EXISTING STEEL BEAM 1,207, PF7 F CC 902,151 P E 1.17 MI. W OF N & W BRIDGE WITH NEW DECK. ENCASE EXISTING 4PS7 S CC 225,538 P RAILROAD PIER PILES AND PAINT STRUCTURAL STEEL. LABR F CE 63,151 X CONVERT ABUTMENTS TO SEMI-INTEGRAL. LABR S CE 15,788 X 2014 PE 1,000 JEFFERSON CO LINE ITEM PAGE 3

4 TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE ENCUMBERED FROM BEFORE FY 2011 PE/RW PRIOR TO FY 2016 LOCAL MATCH LOCAL LABOR STATE LABOR FED LABOR & TSKF LINE ITEM # <> ST. LINE ITEM # FEDL SPONSORING AGENCY SR GENERAL SYSTEM RESURFACING TO INCLUDE 2,447, PF7 F CC 239,712 P E HAS CO. LINE TO 2.25" OVERLAY WITH FULL DEPTH PAVEMENT 4PS7 S CC 59,928 P JCT OF SR 43 REPAIRS. 4PS7 S CC 2,004,864 P LABR F CE 7,438 X LABR S CE 1,860 X LABR S CE 62,210 X 2017 LABR S DD 10,726 X LABR S EP 60,782 X SR PRIORITY SYSTEM MINOR REHAB.; INCLUDED 5,612, PF7 F CC 4,235,638 P E BEL CO. LINE TO ASPHALT RESURFACING TO ADDRESS ANY 4PS7 S CC 1,058,910 P 0.13 MI. N OF TR STRUCTURAL DEFICIENCES, PAVEMENT LABR F CE 127,069 X 155 REPAIRS, GUARDRAIL RECONSTRUCTION, AND LABR S CE 31,767 X PAVEMENT MARKING LABR S DD 23,825 X LABR S EP 135,011 X SR REPLACE EXISTING BRIDGE WITH NEW 2,531, PF7 F CC 1,498,400 P E 0.8 MI. S OF SR STRUCTURE TYPE TO BE DETERMINED 4PS7 S CC 374,600 P 524 THROUGH STRUCTURE TYPE STUDY. LABR F CE 104,893 X LABR S CE 26,223 X 2014 PE 481, RW 30, SR REPLACE EXISTING BOX BEAM 817, PF7 F CC 593,673 P E 0.11 MI. S OF SR 7 SUPERSTRUCTURE WITH NEW COMPOSITE BOX 4PS7 S CC 148,418 P BEAM SUPERSTRUCTRE. SOME PROFILE LABR F CE 59,367 X ADJUSTMENT WILL BE REQUIRED AS VERTICAL LABR S CE 14,842 X CLEARANCE ABOVE RAILROAD HAS TO BE LABR S PE 1,000 MAINTAINED SR REPLACE TWO CULVERTS ON SR150 AND SR , PF7 F CC 195,776 P E VARIOUS IN. 4PS7 S CC 48,944 P LOCATIONS LABR F CE 19,578 X LABR S CE 4,894 X 2014 PE 141,401 JEFFERSON CO LINE ITEM PAGE 4

5 TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE ENCUMBERED FROM BEFORE FY 2011 PE/RW PRIOR TO FY 2016 LOCAL MATCH LOCAL LABOR STATE LABOR FED LABOR & TSKF LINE ITEM # <> ST. LINE ITEM # FEDL SPONSORING AGENCY CR OBPP - REPLACEMENT OF 2 DEFICIENT BRIDGES 2,029, BP7 B CC 792,000 P E SPOT LOCATIONS IN. DISTRICT PACKAGE 8. 7BP7 B CC 792,000 P JEF CR AND JEF CR PF7 F CE 79,200 P 4PF7 F CE 79,200 P 7BP7 B DD 79,200 S 7BP7 B DD 79,200 S 5BP7 F A 6,000 S 5BP7 F A 6,000 S 2015 EN 126, RE 22, CR OBPP - REPLACEMENT OF ONE DEFICIENT 1,684, BP7 B CC 1,320,000 S E JEF CR BRIDGE IN. DISTRICT TSKF F CE 128,033 X PACKAGE 9. JEF-CR BP7 B DD 132,000 S 5BP7 F A 14,000 S 2014 EN 79, RS 11, CR OBPP - REPLACEMENT OF ONE DEFICIENT 950, BP7 B CC 726,000 S E JEF CR BRIDGE IN. DISTRICT 4PF7 F CE 72,600 P PACKAGE 10. JEF CR BP7 B DD 72,600 S 5BP7 F A 8,000 S 2015 RS 11, EN 60, SR LANDSLIDE REPAIR BY DRILLED SHAFT 860, SS7 S CC 623,500 G E 0.2 MI. E OF SR RETAINING WALL. LABR S CE 62,350 X 152 LABR S DD 23,381 X LABR S EP 132,494 X 2015 DD 18,574 ODOT SPONSORING AGENCY ODOT SPONSORING AGENCY ODOT SPONSORING AGENCY JEFFERSON CO LINE ITEM PAGE 5

6 TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE (F, S, B, O) SPONSORING AGENCY WELLSBURG BRIDGE CONSTRUCT A NEW OHIO RIVER BRIDGE SOUTH OF ,100,000 LNTP L A 18,000,000 E WELLSBURG, W. VA.. PHASE III OF REGIONAL BRIDGE SYSTEM STUDYFUNDED TO DETERMINE RECOMMENDED BRIDGE LOCATION DURING PE PHASE.PREVIOUS WORK DONE UNDER PID BHJTS SR IMPROVE THE INTER OF SR 7 AND UNIVERSITY ,337,069 4HJ7 F CC 5,850,000 E BLVD IN THE CITY OF STEUBENVILLE TO RELIEVE THE 4BC7 S CC 650,000 ANTICIPATED CONGESTION TO THE VETERANS 4TA7 F CC 370,000 MEMORIAL BRIDGE ONCE THE FORT STEUBEN AND 4BG7 L CC 92,500 MARKET STREET BRIDGES ARE TAKEN OUT OF SERVICE. 4PF7 F CC 567,020 4PS7 S CC 141,755 4TB7 F CC 910,000 4BG7 L CC 227,500 4PF7 F CC 680,000 4PS7 S CC 170,000 LABR F CE 608,503 LABR S CE 67,611 4PF7 F RR 120,000 4PS7 S RR 30,000 4FP7 F RR 350, THE PROJECT'S PURPOSE IS TO REMOVE AND REPLACE ,137,516 4R87 F CC 1,274,530 E TORONTO. 0.1 MI. S OF THE EXISTING BRIDGE ON EXISTING ALIGNMENT, 4BG7 L CC 318,632 INTER CARRYING TITANIUM WAY OVER JEDDO RUN AND JEDDO FRANKLIN AVE. RUN ROAD, (LYNN DRIVE.) WORK WILL ALSO INCLUDE LABR F CE 89,217 THE CONSTRUCTION OF APPROXIMATELY 400 OF LABR L CE 22,304 SIDEWALK ADJACENT TO CURB A TORONTO, CITY OF JEFFERSON CO STIP PROJECTS PAGE 6

7 TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE (F, S, B, O) SPONSORING AGENCY IMPROVE THE INTER BY POSSIBLY INSTALLING ,335,746 4TB7 F CC 887,000 N LOVERS LANE A ROUNDABOUT, INCLUDING FULL DEPTH PAVEMENT 4TB7 F CE 88,700 / FT STEUBEN REPLACEMENT ON LOVERS LANE AND IMPROVING THE LABR S R 1,000 DR APPROACH ON FORT STEUBEN DRIVE. PROJECT WILL 2016 LNTP L A 28,000 INCLUDE NEW CURBS, SIDEWALKS, CURB RAMPS AND PAVEMENT MARKINGS. STEUBENVILLE SR AT THE INTER OF LOVERS LANE AND SUNSET ,127,918 4HJ7 F CC 665,807 E BLVD (SR 43), PROVIDE MODIFIED LANE LNTP L CC 73,979 CONFIGURATIONS AT THE EASTBOUND, NORTHBOUND 4TA7 F CC 657,771 AND SOUTHBOUND APPROACHES. AT THE WESTBOUND LNTP L CC 164,443 APPROACH, PROVIDE AN INCREASED TURNING RADIUS. 4TA7 F CE 124,960 REBUILD EXISTING TRAFFIC SIGNAL. PR LNTP L CE 31, HJ7 F A 193,613 LNTP L A 21, SIX YEAR INSPECTION OF THE VETERAN'S MEMORIAL ,504 4BT7 S BI 27,262 E BRIDGE CALENDAR YEAR 2012 TO IN-DEPTH BT7 S BI 70,634 INSPECTION 2012, PERIODIC INSPECTION 2014 & 2016, BT7 S BI 28,853 AND INTERIM INSPECTION 2013, 2015 & WORK IS COVERED UNDER AGREEMENT NO THE BRIDGE IS ALSO IDENTIFIED A STEUBENVILLE WEST VIRGINIA DEPARTMENT OF HIGHWAYS JEFFERSON CO STIP PROJECTS PAGE 7

8 TOTAL PROJECT ESTIMATE ($) STATE ALLOCATION CODE (SAC) FUND TYPE (F, S, B, O) SPONSORING AGENCY BHJ FY 2016 RIDESHARE PROGRAM ,000 4TE7 F P 90,000 E BHJ FY 2017 RIDESHARE PROGRAM ,000 4TE7 F P 90,000 E BHJ FY 2018 RIDESHARE PROGRAM ,000 4TE7 F P 90,000 E BHJTS BHJ FY 2019 RIDESHARE PROGRAM ,000 4TE7 F P 90,000 E TRAILS & GREENWAYS BIKE/PED GUIDELINES ,000 4TD7 F P 48,000 E ,000 TRC 12,000 E BHJTS JEFFERSON CO STIP PROJECTS PAGE 8

9 FINAL MAY 2005 REVISED OHIO TRANSIT TRANSPORTATION IMPROVEMENT PROGRAM STATE FISCAL YEARS 2016 through 2019 STATE FISCAL YEAR BEGINNING JULY 1ST AND ENDING JUNE 30TH MPO Transit System FTA ALI Code Project Description PID Number Quantity Expansion or Replacement Accessible Air Quality Type State FY Fiscally Constrained State State Local Local Total Project Cost FY 2016 PROJECTS BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2016 $ 480, $ 20,000 E&D FARE ASSISTANCE $ 378,150 $ 878,900 BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2016 $ 82,600 OPTG $ 82,600 LOCAL FAREBOX BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2016 $ 75,000 $ 75,000 REVENUE TOTAL OPERATING FY > $ 1,036,500 BHJ SVRTA 11.7A.00 PREVENTATIVE MAINTENANCE EXEMPT CAPITAL 2016 $ 321,000 STP FLEXIBLE $ 80,250 $ 401,250 TOTAL CAPITAL FY > $ 401,250 BHJ SVRTA SYSTEM EXEMPT 2016 $ 38, $ 54,706 $ 93,100 TOTAL FY > $ 93,100 TOTAL FY > $ 840,144 $ 102,600 $ 588,106 $ 1,530,850 FY 2017 PROJECTS BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2017 $ 494, $ 20,000 E&D FARE ASSISTANCE $ 392,100 $ 906,800 BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2017 $ 82,600 OPTG $ 82,600 BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2017 $ 75,000 LOCAL FAREBOX REVENUE $ 75,000 TOTAL OPERATING FY > $ 1,064,400 BHJ SVRTA 11.7A.00 PREVENTATIVE MAINTENANCE EXEMPT CAPITAL 2017 $ 330,960 STP FLEXIBLE $ 82,740 $ 413,700 TOTAL CAPITAL FY > $ 413,700 BHJ SVRTA SYSTEM EXEMPT 2017 $ 24, $ 71,506 $ 95,950 TOTAL FY > $ 95,950 TOTAL FY > $ 850,104 $ 102,600 $ 621,346 $ 1,574,050 OHIO TRANSIT PROJECTS PAGE 9

10 FINAL MAY 2005 REVISED OHIO TRANSIT TRANSPORTATION IMPROVEMENT PROGRAM STATE FISCAL YEARS 2016 through 2019 STATE FISCAL YEAR BEGINNING JULY 1ST AND ENDING JUNE 30TH MPO Transit System FTA ALI Code Project Description PID Number Quantity Expansion or Replacement Accessible Air Quality Type State FY Fiscally Constrained State State Local Local Total Project Cost FY 2018 PROJECTS BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2018 $ 425, $ 7,300 E&D FARE ASSISTANCE $ 421,136 $ 853,900 BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2018 $ 82,600 OPTG $ 82,600 LOCAL FAREBOX BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2018 $ 100,000 $ 100,000 REVENUE TOTAL OPERATING FY > $ 1,036,500 BHJ SVRTA 11.7A.00 PREVENTATIVE MAINTENANCE EXEMPT CAPITAL 2018 $ 340,320 STP FLEXIBLE $ 85,080 LOCAL GENERAL $ 425,400 TOTAL CAPITAL FY > $ 425,400 BHJ SVRTA SYSTEM EXEMPT 2018 $ 9, $ 9,594 $ 19,188 TOTAL FY > $ 19,188 TOTAL FY > $ 775,378 $ 89,900 $ 615,810 $ 1,481,088 FY 2019 PROJECTS BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2019 $ 519, $ 20,000 E&D FARE ASSISTANCE $ 429,856 $ 969,000 BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2019 $ 82,600 OPTG $ 82,600 BHJ SVRTA OPERATING ASSISTANCE EXEMPT OPERATING 2019 $ 75,000 LOCAL FAREBOX REVENUE $ 75,000 TOTAL OPERATING FY > $ 1,126,600 BHJ SVRTA 11.7A.00 PREVENTATIVE MAINTENANCE EXEMPT CAPITAL 2019 $ 350,640 STP FLEXIBLE $ 87,660 $ 438,300 TOTAL CAPITAL FY > $ 438,300 BHJ SVRTA SYSTEM EXEMPT 2019 $ 101,900 $ 101,900 TOTAL FY > $ 101,900 TOTAL FY > $ 869,784 $ 102,600 $ 694,416 $ 1,666,800 OHIO TRANSIT PROJECTS PAGE 10

11 BROOKE COUNTY STATE PROJECT NO. (SPN) COUNTY LENGTH TOTAL PROJECT ESTIMATE ESTIMATE AMOUNT BY FISCAL YEAR - FY 2020 SHOWN FOR ILLUSTRATIVE PURPOSES ($1,000) (Mi) ($1,000's) 2020 STATE ALLOCATION CODE (SAC) FUND DESCRIPTION SAFETY UPGRADE ADD LANES RECONSTRUCTION RESURFACE RESTORE REHAB NEW AREA OTHER BRIDGES MISCELLANEOUS AIR QUALITY ANALZE/EXEMPT SPONSORING AGENCY 275 NHPP 220 X X X E BRK US SLIDE REPAIR ON US-22 EASTBOUND ADJACENT TO STATE 55 HARMON CREEK EXIT RAMP IN WEIRTON. WVDOH BROOKE COUNTY PROJECT PAGE 11

12 HANCOCK COUNTY STATE PROJECT NO. (SPN) COUNTY LENGTH TOTAL PROJECT ESTIMATE ESTIMATE AMOUNT BY FISCAL YEAR - FY 2020 SHOWN FOR ILLUSTRATIVE PURPOSES ($1,000) (Mi) ($1,000's) 2020 STATE ALLOCATION CODE (SAC) FUND DESCRIPTION SAFETY UPGRADE ADD LANES RECONSTRUCTION RESURFACE RESTORE REHAB NEW AREA OTHER BRIDGES MISCELLANEOUS AIR QUALITY ANALZE/EXEMPT SPONSORING AGENCY SPN# S NHPP CO 572 RESURFACE WV-2 (OHIO RIVER ROAD) IN HANCOCK HAN SR STATE CO 143 COUNTY 0.60 MILES NORTH OF NESSLEY CHAPEL TO 0.50 MILE NORTH OF MOUNTAINEER PARK ENTRANCE. WVDOH HANCOCK COUNTY PROJECT PAGE 12

13 FINAL MAY 2005 REVISED: WEST VIRGINIA TRANSIT TRANSPORTATION IMPROVEMENT PROGRAM STATE FISCAL YEARS 2016 through 2019 STATE FISCAL YEAR BEGINNING JULY 1ST AND ENDING JUNE 30TH MPO Transit System FTA ALI Code Project Description PID Number Quantity Expansion or Replacement Accessible Air Quality Type State FY Fiscally Constrained State State Local Local Total Project Cost FY 2016 PROJECTS BHJ WTC OPERATING- FLEXIBLE S BHJ WTC OPERATING- FLEXIBLE S EXEMPT OPERATING 2016 YES $ 229,206 $ 229,206 LOCAL SUBSIDIES $ 458,412 EXEMPT OPERATING 2016 YES $ 62,000 FARES $ 62,000 TOTAL OPERATING FY > $ 520,412 VEHICLE < 30-FT BHJ WTC PASSENGER BHJ WTC 11.7A.00 PREVENTATIVE MAINTENANCE 1 REPLACEMENT YES EXEMPT CAPITAL 2016 YES $ 64, $ 12,356 $ 3,644 STATE ALLOCATION $ 80,000 EXEMPT CAPITAL 2016 YES $ 12, $ 3,060 LOCAL SUBSIDIES $ 15,300 TOTAL CAPITAL FY > $ 95,300 TOTAL FY > FY 2017 PROJECTS TOTAL OPERATING FY > TOTAL CAPITAL FY > TOTAL FY > WV TRANSIT PROJECTS PAGE 13

14 FINAL MAY 2005 REVISED: WEST VIRGINIA TRANSIT TRANSPORTATION IMPROVEMENT PROGRAM STATE FISCAL YEARS 2016 through 2019 STATE FISCAL YEAR BEGINNING JULY 1ST AND ENDING JUNE 30TH MPO Transit System FTA ALI Code Project Description PID Number Quantity Expansion or Replacement Accessible Air Quality Type State FY Fiscally Constrained State State Local Local Total Project Cost FY 2018 PROJECTS $0 $0 TOTAL OPERATING FY > TOTAL CAPITAL FY > TOTAL FY > FY 2019 PROJECTS TOTAL OPERATING FY > TOTAL CAPITAL FY > TOTAL FY > WV TRANSIT PROJECTS PAGE 14