NEW JERSEY DEPARTMENT OF TRANSPORTATION

Transcription

1 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME Burlington PHASE PROG MODIFIED AUTH AUTH BALANCE Bispham Street Bridge over Rancocas Creek (DB #D0806) OTHER CON $0.000 $1.000 $0.000 $1.000 Burlington County Roadway Safety Improvements (DB #D0302) STPSTU CON $0.000 $0.856 $0.856 $0.000 Burlington County Roadway Safety Improvements C00S(524) $ /04/2013 Burlington County Roadway Traffic Signal Upgrade and System Interconnect (DB #D1303) STPSTU CON $1.030 $0.000 $0.000 $0.000 County Route 528 Roundabout (DB #D1204) HSIP CON $0.000 $1.000 $1.451 $0.451 Burlington County Route 528 Roundabout 0234(007) $ /18/2013 Hanover Street Bridge over Rancocas Creek, CR 616 (DB #D9902) STPSTU ROW $0.000 $0.050 $0.000 $0.050 Route 130, Columbus Road/Jones Street (DB #02397) NHS PE $0.000 $0.300 $0.663 $0.363 Route 130, Columbus Road/Jones Street 0017(175) $ /03/2013 Route 130, Crystal Lake Dam (DB #02309) NHPP ROW $0.000 $0.300 $0.123 $0.177 Route 130, Crystal Lake Dam (ROW) 0017(177) $ /18/2013 Route 9, Bridge over Jobs Creek (DB #11368) BRIDGE PE $0.500 $0.500 $0.724 $0.224 Route 9, Bridge over Jobs Creek 0001(268) $ /12/2013 Smithville Road Bridge over Rancocas Creek, CR 684 (DB #D9903) BRIDGEOFF DES $0.000 $0.500 $0.477 $0.023 Smithville Road Bridge over Rancocas Creek, CR 684 C00S(545) $ /17/2013 Smithville Road Bridge over Rancocas Creek, CR 684 (DB #D9903) STPSTU DES $0.000 $0.000 $0.000 $0.000 South Pemberton Road, CR (DB #D9912A) DEMO ROW $0.000 $2.783 $2.783 $0.000 South Pemberton Road, CR (ROW) (HPP) 0222(104) $ /24/2013 South Pemberton Road, CR (DB #D9912A) STPSTU ROW $0.000 $6.332 $6.080 $0.252 South Pemberton Road, CR (ROW) (STP) 0222(104) $ /24/2013 South Pemberton Road, CR 530, 1 (DB #D9912) STPSTU DES $0.000 $0.500 $0.000 $0.500 Burlington Subtotal $1.530 $ $ $ /10/2014

2 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME Camden PHASE PROG MODIFIED AUTH AUTH BALANCE Ben Franklin Bridge Walkway Cameras and Call Stations (DB #D1304) STPSTU CON $0.400 $0.000 $0.000 $0.000 Berlin Road Streetscape Improvements, Camden County (DB #D1009) DEMO CON $0.000 $0.648 $0.000 $0.648 Camden County Bus Purchase (DB #D0601) CMAQ EC $0.100 $0.000 $0.000 $0.000 Camden County Bus Purchase (DB #D0601) STPSTU EC $0.000 $0.000 $0.000 $0.000 Camden County Roadway Safety Improvements (DB #D0410) STPSTU CON $0.000 $0.500 $0.472 $0.028 Camden County Roadway Safety Improvements 4072(109) $ /17/2013 Clements Bridge Road Streetscape (CR 573), s 13 (DB #D0801) DEMO CON $0.000 $0.264 $0.000 $0.264 CSX Clean Diesel Locomotive (DB #D1306) CMAQ CON $1.000 $1.000 $1.000 $0.000 CSX Genset South C00S(542) $ /18/2013 Haddon Avenue/Franklin Avenue, Intersection Improvements, CR 561/692 (DB #D0804) STPSTU CON $0.000 $2.000 $0.655 $1.345 Haddon Avenue/Franklin Avenue, Intersection Improvements, CR 561/ (110) $ /11/2013 Pearl Street Bulkhead Replacement (DB #D1007A) STPSTU CON $0.600 $0.000 $0.000 $0.000 River Road Improvements, Cramer Hill (DB #D0902) DEMO DES $0.000 $0.250 $0.250 $0.000 River Road Improvements, Cramer Hill (DES) 4273(106) $ /18/2013 Route 30, Blue Anchor Dam (DB #93266) NHS CON $ $0.000 $0.000 $0.000 Route 30, Evesham Road Intersection Improvements (DB #93263) NHS CON $6.805 $0.000 $0.000 $0.000 Route 30, Various locations from East of Brand Ave. to East of London Ave., Pavement (DB #10335) NHS CON $0.000 $0.000 $0.000 $0.000 Route 70, Route 38 to Cropwell Road (DB #11338) NHPP PE $0.000 $2.800 $2.381 $0.419 Route 70, Route 38 to Cropwell Road 0018(158) $ /12/2013 Route 130, Brooklawn Circles (DB #99312) NHPP ROW $0.000 $3.145 $3.145 $0.000 Route 130, Brooklawn Circles (ROW) 0017(178) $ /20/2013 Route 130, Brooklawn Circles (DB #99312) NHS CON $3.685 $0.000 $0.000 $0.000 Route 130, Brooklawn Circles (DB #99312) NHS ROW $0.000 $0.000 $0.000 $0.000 Route 130, Camden County, Drainage (DB #08366) NHS DES $1.000 $0.000 $0.000 $0.000 Route 130, Camden County, Drainage (DB #08366) NHS PE $0.000 $0.000 $0.000 $ /10/2014

3 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME Camden PHASE PROG MODIFIED AUTH AUTH BALANCE Route 168, I295 Interchange Improvements (DB #X227A2) STP DES $2.000 $0.000 $0.000 $0.000 Route 168, Newton Lake Dam (DB #01323) STP DES $0.000 $1.900 $2.003 $0.103 Route 168, Newton Lake Dam 4057(112) $ /26/2012 Route 168, Newton Lake Dam (DB #01323) STP ROW $0.200 $0.200 $0.131 $0.069 Rt 168 Newton Lake Dam (ROW) 4057(114) $ /18/2013 Route 295/42, Missing Moves, Bellmawr (DB #355A) HPP20 CON $8.900 $0.000 $0.000 $0.000 Route 295/42, Missing Moves, Bellmawr (DB #355A) IMAINT CON $ $0.000 $0.000 $0.000 Route 295/42/I76, Direct Connection, Contract 1 (DB #355B) DEMO CON $0.000 $2.969 $2.969 $0.000 Route 295/42/I76, Direct Connection, Contract 1 (partial AC conversion for reallocated demo) 2952(136) $ /20/2012 Route 295/42/I76, Direct Connection, Contract 1 (DB #355B) IMAINT CON $ $0.000 $2.110 $2.110 Route 295/42/I76, Direct Connection, Contract 1 (Utilities) 2952(138) $ /12/2012 Route 295/42/I76, Direct Connection, Contract 1 (DB #355B) NHPP CON $0.000 $ $ $0.000 Route 295/42/I76, Direct Connection, Contract (136) $ /14/2013 Route 295/42/I76, Direct Connection, Contract 1 (DB #355B) NHS CON $0.000 $ $ $0.000 Route 295/42/I76, Direct Connection, Contract 1 (AC Conversion) 2952(136) $ /14/2013 Route 295/42/I76, Direct Connection, Contract 2 (DB #355C) IMAINT CON $0.000 $0.000 $0.000 $0.000 Route 295/42/I76, Direct Connection, Contract 2 (DB #355C) NHPP CON $0.000 $ $ $8.518 Route 295/42/I76, Direct Connection, Contract 2 (NHP) 2952(137) $ /19/2013 Route 295/42/I76, Direct Connection, Contract 2 (DB #355C) STPSTU CON $0.000 $8.518 $8.518 $0.000 Route 295/42/I76, Direct Connection, Contract 2 (STP) 2952(137) $ /19/2013 Camden Subtotal $ $ $ $ /10/2014

4 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME Gloucester PHASE PROG MODIFIED AUTH AUTH BALANCE CR 553 Buck Road, Section 2, Resurfacing (DB #D1301) STPSTU CON $2.500 $2.500 $1.923 $0.577 CR 553 Buck Road, Section 2, Resurfacing 0144(110) $ /17/2013 CR 678, Harrison Street (Mantua or Berkley Road), Resurfacing (DB #D1302) STPSTU CON $1.500 $1.500 $1.059 $0.441 CR 678, Harrison Street (Mantua or Berkley Road), Resurfacing 0164(102) $ /17/2013 Egg Harbor Road, HurffvilleCross Keys Road to HurffvilleGrenloch Road, CR 630 (DB #D0503) STPSTU CON $7.000 $3.500 $3.134 $0.366 Egg Harbor Road, HurffvilleCross Keys Road to HurffvilleGrenloch Road, CR (107) $ /16/2013 Gloucester County Bus Purchase (DB #D9807) CMAQ CON $0.070 $0.000 $0.000 $0.000 Gloucester County MultiPurpose Trail Extension (DB #D1203) STPSTU DES $0.000 $0.296 $0.296 $0.000 Gloucester County MultiPurpose Trail Extension C00S(354) $ /29/2013 Route 77, SwedesboroHardingville Road, Intersection Improvements (CR 538) (DB #97049) Route 77, SwedesboroHardingville Road, Intersection Improvements (CR 538) (DB #97049) Route 130, Raccoon Creek Bridge Replacement and Pavement Rehabilitation (DB #98344) Route 130, Raccoon Creek Bridge Replacement and Pavement Rehabilitation (DB #98344) STP CON $0.000 $0.000 $0.000 $0.000 STP DES $0.000 $0.350 $0.000 $0.350 BRIDGE CON $ $0.000 $0.000 $0.000 BRIDGE ROW $0.000 $0.932 $0.000 $0.932 Route 168, Bridge over Big Timber Creek (DB #09327) BRIDGE DES $0.700 $0.000 $0.000 $0.000 Route 168, Bridge over Big Timber Creek (DB #09327) BRIDGE PE $0.000 $1.200 $0.726 $0.474 Route 168, Bridge over Big Timber Creek 4057(113) $ /14/2013 Route 322, Kings Highway (CR 551) (DB #97112B) NHS PE $0.400 $0.000 $0.000 $0.000 Gloucester Subtotal $ $ $7.138 $ /10/2014

5 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME Mercer PHASE PROG MODIFIED AUTH AUTH BALANCE Mercer County Bus Purchase (DB #D1011) STPSTU EC $0.198 $0.000 $0.000 $0.000 Mercer County Roadway Safety Improvements (DB #D0412) STPSTU CON $0.500 $0.000 $0.000 $0.000 Mercer County Signal Project, CR 533 (DB #D0702) STPSTU CON $3.500 $0.000 $0.000 $0.000 PrincetonHightstown Road Improvements,CR 571 (DB #D0701) STPSTU CON $0.800 $0.000 $0.000 $0.000 Route 1 Business, Brunswick Circle to Lake Drive (DB #04316) STPTE CON $4.302 $0.000 $0.000 $0.000 Route 1, Southbound, Nassau Park Boulevard to I95, Safety Improvements (DB #01330A) NHS ROW $0.000 $0.000 $0.000 $0.000 Route 1, Southbound, Nassau Park Boulevard to I95, Safety Improvements (DB #01330A) NHS UTI $1.300 $0.000 $0.000 $0.000 Route 29, Drainage Improvements (DB #07319) STP DES $0.500 $0.000 $0.000 $0.000 Route 31, Bridge over CSX Railroad (DB #08355) BRIDGE ROW $0.000 $0.000 $0.000 $0.000 Route 31, Pennington Circle Safety Improvements (DB #159A) HSIP DES $0.800 $0.000 $0.000 $0.000 Route 130, Westfield Ave. to US Rt. 1, Pavement (DB #11309) NHS CON $0.000 $0.000 $0.000 $0.000 Route 206, South Broad Street Bridge over Assunpink Creek (DB #L064) NHS DES $0.000 $0.000 $0.000 $0.000 Route 206, Whitehorse Circle (CR 533, 524) (DB #95040) HSIP DES $0.500 $0.000 $0.000 $0.000 Route 206, Whitehorse Circle (CR 533, 524) (DB #95040) HSIP PE $0.000 $0.000 $0.000 $0.000 Route 29, Cass Street to Calhoun Street, Drainage (DB #07319B) STP PE $0.350 $0.000 $0.000 $0.000 Route 295, Northbound Approach to Route 1 Exits, ITS Improvements (DB #06358) IMAINT DES $0.500 $0.000 $0.000 $0.000 Trenton Amtrak Bridges (DB #99362) STPSTU DES $0.000 $0.000 $0.000 $0.000 Trenton Amtrak Bridges (DB #99362) STPSTU ROW $0.600 $0.000 $0.000 $0.000 Mercer Subtotal $ $0.000 $0.000 $ /10/2014

6 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME Various PHASE PROG MODIFIED AUTH AUTH BALANCE Bridge Deck/Superstructure Replacement Program (DB #03304) BRIDGE EC $4.000 $4.000 $4.478 $0.478 Route 70 WB over Route 38 Bridge Deck 0018(157) $ /13/2012 Bridge Inspection, Local Bridges (DB #X07E) BRIDGE EC $2.300 $0.000 $0.000 $0.000 Bridge Inspection, Local Bridges (DB #X07E) BRIDGEOFF EC $0.000 $0.831 $0.830 $0.001 Bridge Inspection, Local Bridges (BROFF) NBIS(760) $ /04/2013 Bridge Inspection, Local Bridges (DB #X07E) NHPP EC $0.000 $0.064 $0.064 $0.000 Bridge Inspection, Local Bridges (NHPP) NBIS(760) $ /04/2013 Bridge Inspection, Local Bridges (DB #X07E) STP EC $0.000 $0.886 $0.882 $0.004 Bridge Inspection, Local Bridges (STP) NBIS(760) $ /04/2013 Bridge Inspection, State NBIS Bridges (DB #X07A) BRIDGE EC $2.600 $0.000 $0.000 $0.000 Bridge Inspection, State NBIS Bridges (DB #X07A) BRIDGEOFF EC $0.000 $0.340 $0.310 $0.030 Bridge Inspection, State NBIS Bridges (BROFF) NBIS(759) $ /04/2013 Bridge Inspection, State NBIS Bridges (DB #X07A) NHPP EC $0.000 $1.587 $1.521 $0.066 Bridge Inspection, State NBIS Bridges (NHPP) NBIS(759) $ /04/2013 Bridge Inspection, State NBIS Bridges (DB #X07A) STP EC $0.000 $0.483 $0.536 $0.053 Bridge Inspection, State NBIS Bridges (STP) NBIS(750) $ /04/2013 Bridge Painting Program (DB #X08) NHPP EC $0.000 $6.000 $6.242 $0.242 Bridge Painting Contract (033) $ /05/2013 Crash Reduction Program (DB #X242) HSIP EC $0.720 $0.720 $0.000 $0.720, Future Projects (DB #D026) STPSTU ERC $1.596 $0.000 $0.000 $0.000 Local Aid Consultant Services (DB #10347) STPSTU EC $0.200 $0.200 $0.000 $0.200 Local CMAQ Initiatives (DB #X065) CMAQ EC $0.920 $0.000 $0.000 $0.000 Local Project Development Support (DB #06326) STPSTU PLS $0.180 $0.180 $0.180 $0.000 Local Project Development Support C00S(421) $ /11/2013 Local Safety/ High Risk Rural Roads Program (DB #04314) HSIP ERC $1.000 $0.000 $0.000 $ /10/2014

7 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME Various PHASE PROG MODIFIED AUTH AUTH BALANCE Metropolitan Planning (DB #X30A) PL PLS $3.272 $3.272 $2.686 $0.586 FY14 Central Staff Activities (PL) C00S(500) $ /17/2013 Metropolitan Planning (DB #X30A) STPSTU PLS $1.000 $1.606 $1.501 $0.105 FY14 Central Staff Activities (STP) C00S(502) $ /17/2013 FY14 SubRegional Planning Activities C00S(503) $ /17/2013 Ozone Action Program in New Jersey (DB #D0407) CMAQ EC $0.040 $0.040 $0.040 $0.000 Ozone Action Program in New Jersey C00S(513) $ /17/ /10/2014

8 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME Various PHASE PROG MODIFIED AUTH AUTH BALANCE RailHighway Grade Crossing Program, Federal (DB #X35A1) RHC EC $1.800 $2.800 $2.834 $0.034 Wolfert Station Rd Grade Crossing C00S(345) $ /14/2012 Burlington Ave Grade Crossing C00S(343) $ /27/2012 Harmony Road Grade Crossing C00S(428) $ /27/2012 SH 130 Grade Crossing C00S(449) $ /07/2013 Station Ave Grade Crossing C00S(453) $ /05/2013 Commerce Street Grade Crossing C00S(474) $ /02/2013 Ellis Street Grade Crossing C00S(452) $ /16/2013 Lumberton Road Grade Crossing C00S(448) $ /16/2013 7th & Bulson Grade Crossing C00S(447) $ /16/2013 North Washington Ave Grade Crossing C00S(450) $ /16/2013 Jessup Road Grade Crossing C00S(488) $ /24/2013 Gateway Blvd (SH 45) Grade Crossing C00S(489) $ /12/2013 Asbury Station Rd Grade Crossing C00S(485) $ /03/2013 Olive St Grade Crossing C00S(523) $ /09/2013 Jessup Rd Grade Crossing C00S(517) $ /12/2013 Harmony Rd Grade Crossing C00S(484) $ /06/2013 Commerce St Grade Crossing C00S(541) $ /12/2013 RideECO Mass Marketing EffortsNew Jersey (DB #D0406) CMAQ EC $0.040 $0.040 $0.040 $0.000 RideECO Mass Marketing EffortsNew Jersey C00S(499) $ /17/2013 RIMIS II Implementation (DB #01300) STPSTU EC $0.100 $0.246 $0.000 $ /10/2014

9 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME PHASE PROG MODIFIED AUTH AUTH BALANCE Various Safety Service Patrol (DB #X181) EB EC $2.640 $2.190 $2.268 $0.078 Safety Service Patrol South C00S(437) $ /07/2013 Safety Service Patrol (DB #X181) OTHER EC $0.000 $0.450 $0.450 $0.000 Safety Service Patrol South (Other) C00S(437) $ /07/2013 Traffic Operations Center (South) (DB #X82) EB EC $4.000 $4.000 $4.427 $0.427 Traffic Operations Center (South) C00S(440) $ /07/2013 Rt 1 Adaptive Traffic Signal Contract 1 () 0033(290) $ /04/2013 Transportation and Community Development Initiative (TCDI) (DB #D0204) STPSTU EC $1.080 $0.080 $0.000 $0.080 Transportation Management Associations (DB #11383) STPSTU EC $2.000 $2.000 $1.750 $0.250 Transportation Management Associations UPWP C00S(498) $ /24/2013 Various Subtotal $ $ $ $0.976 Subtotal $ $ $ $ /10/2014

10 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Statewide Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME PHASE AUTH BALANCE ADA Curb Ramp Implementation (DB #11344) STP EC $1.000 $1.000 $0.000 $1.000 Betterments, Bridge Preservation (DB #X72A) BRIDGE EC $0.000 $0.000 $0.000 $0.000 Betterments, Bridge Preservation (DB #X72A) IMAINT EC $5.000 $0.000 $0.000 $0.000 Betterments, Bridge Preservation (DB #X72A) NHPP EC $0.000 $5.000 $5.864 $0.864 Bridge Preventative Maintenance 2013 C00S(403) $ /08/2013 Bridge Preventative Maintenance Contract C00S(455) $ /03/2013 Bicycle & Pedestrian Facilities/Accommodations (DB #X185) CMAQ ERC $5.000 $5.000 $4.037 $0.963 FY1213 Bike/Ped Program Year 2 BIKE(148) $ /19/2012 Bridge Deck/Superstructure Replacement Program (DB #03304) BRIDGE EC $5.000 $0.000 $0.000 $0.000 Bridge Deck/Superstructure Replacement Program (DB #03304) BRIDGE ERC $0.000 $4.000 $0.000 $4.000 Bridge Management System (DB #X70) BRIDGE EC $0.400 $0.400 $0.403 $0.003 Bridge Management System C00S(423) $ /11/2013 Bridge Painting Program (DB #X08) STP EC $ $ $ $1.304 Maintenance Bridge Painting C00S(367) $ /20/2013 Maintenance Bridge Painting C00S(475) $ /03/2013 Bridge Scour Countermeasures (DB #98316) BRIDGE ERC $6.000 $1.000 $0.000 $1.000 Culvert Replacement Program (DB #09316) STP ERC $1.000 $1.000 $3.028 $2.028 Rt 46 Hatchery Brook Culvert Replacment 0050(129) $ /09/2013 Rt 57 Pohatcong Creek Culvert Replacement 0044(111) $ /04/2013 DBE Supportive Services Program (DB #X142) STP EC $0.500 $0.500 $0.400 $0.100 NSTI 2013 NSTI(013) $ /30/2013 DBE Supportive Services FY (123) $ /19/2013 Disadvantaged Business Enterprise (DB #X197) STP EC $0.100 $0.100 $0.000 $ /6/2014

11 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Statewide Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME PHASE AUTH BALANCE Drainage Rehabilitation & Improvements (DB #X154D) EB EC $4.000 $4.000 $0.000 $4.000 Ferry Program (DB #00377) FERRY ERC $ $ $0.000 $ Highway Safety Improvement Program Planning (DB #09388) HSIP EC $4.000 $4.000 $3.507 $0.493 Highway Safety Improvement Program Rail (Year 1) C00S(454) $ /28/2013 HSIP Safety and Electrical Engineering FY13 C00S(461) $ /21/2013 Intelligent Transportation Systems (DB #03305) EB ERC $1.000 $1.000 $5.313 $4.313 ITS Engineering FY13 C00S(442) $ /08/2013 ITS Resource Center C00S(426) $ /30/2013 Intersection Improvement Program (DB #98333) HSIP ERC $1.000 $1.000 $0.000 $1.000 Median Crossover Protection Contract #12 (DB #12367) NHS DES $0.831 $0.831 $1.168 $0.337 Median Crossover Protection Contract #12 C00S(471) $ /05/2013 Median Crossover Protection Contract #12 (DB #12367) NHS PE $0.100 $0.100 $0.000 $0.100 Motor Vehicle Crash Record Processing (DB #X233) EB EC $4.000 $4.000 $3.123 $0.877 Motor Vehicle Crash Records C00S(418) $ /11/2013 National Boating Infrastructure Grant Program (DB #01342) NBIG EC $1.600 $1.600 $0.000 $1.600 New Jersey Scenic Byways Program (DB #X200C) SCENIC ERC $2.000 $2.000 BYWAY $0.760 $1.240 NJ Scenic Byways Statewide Directional and Wayfinding Signage SB12(001) $ /21/2013 New Jersey Scenic Byways Statewide Trail Blazer Signs SB12(003) $ /17/2013 New Jersey Scenic Byways Program (DB #X200C) STPTE ERC $0.250 $0.250 $0.000 $0.250 Park and Ride/Transportation Demand Management Program (DB #X28B) CMAQ EC $8.000 $0.000 $0.000 $0.000 Pavement Preservation (DB #X51) EB EC $5.000 $1.813 $1.183 $0.630 Pavement Preservation Crack Sealing Statewide 2013 C00S(482) $ /11/ /6/2014

12 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Statewide Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME PHASE AUTH BALANCE Pavement Preservation (DB #X51) NHPP EC $0.000 $3.187 $5.785 $2.598 Pavement Preservation South C00S(470) $ /11/2013 Pedestrian Safety Corridor Program (DB #06401) HSIP EC $0.500 $0.500 $0.500 $0.000 Pilot Pedestrian Education Program C00S(386) $ /21/2013 Planning and Research, FederalAid (DB #X30) SPR PLS $ $ $ $7.531 SPR Research 0010(044) $ /11/2013 Research Supplemental Year (042) $ /11/2013 SPR Planning 0010(043) $ /11/2013 Local Technical Assistance Program (LTAP) LTAP(013) $ /14/2013 Planning and Research, FederalAid (DB #X30) STP PLS $6.000 $6.000 $8.305 $2.305 Pavement Planning Program (SPR) C00S(422) $ /11/2013 SPR Local Project Development Support C00S(421) $ /26/2013 Bridge Management System C00S(425) $ /30/2013 PreApprenticeship Training Program for Minorities and Women (DB #X135) STP EC $0.500 $0.500 $0.213 $0.287 OJT Supportive Services FY (124) $ /19/2013 Recreational Trails Program (DB #99409) REC TRAILS ERC $1.411 $1.411 $1.792 $0.381 FY12 Statewide Rec Trails Admin Expense LR12(966) $ /25/2013 FY12 Statewide Rec Trails Program L942(968) $ /25/2013 FY12 Statewide Rec Trails Motorized Grant M0T2(969) $ /25/2013 DEP Rec Trails 38 Motorized Trail Projects (DEP project) M943(968) $ /20/2013 DEP Rec Trails 1 Motorized Trail (DEP project) M0T3(969) $ /20/ /6/2014

13 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Statewide Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME PHASE AUTH BALANCE Restriping Program & Line Reflectivity Management System (DB #X03A) STP EC $ $0.000 $0.000 $0.000 Resurfacing, Federal (DB #99327A) NHS ERC $7.000 $7.000 $5.756 $1.244 Route 72/Route 70 to CR 532, Burlington County 0019(121) $ /14/2013 I80 EB Resurfacing MP 45.6 to 53 (DES) 0805(100) $ /08/2013 Rt 18 NB Rt 138 to Deal Rd (DES) 0029(170) $ /16/2013 Rt 130 Main St to Rt 1 (DES) 0017(173) $ /10/2013 Rt 55 NB Leaming Mill Rd to New York Ave, Pavement 0003(146) $ /12/2013 Rt 38 MP 06.1 Pavement (DES) 0020(118) $ /19/2013 Rt 22 EB/WB Middle Brook to Westfield Rd (DES) 0040(187) $ /23/2013 Right of Way FullService Consultant Term Agreements (DB #05340) STP ROW $0.200 $0.200 $0.000 $0.200 Route 35, Restoration, Berkley Twp. to Toms River Twp. (MP 04) (DB #9147A) Route 40/322, Median Closures, Ivins Avenue to Spruce Avenue (DB #196A5A) Route 40/322, Median Closures, Ivins Avenue to Spruce Avenue (DB #196A5A) NHS CON $0.000 $0.000 $0.000 $0.000 BRIDGE CON $0.600 $0.000 $0.000 $0.000 STP CON $0.000 $0.600 $0.000 $0.600 Rutgers Transportation Safety Resource Center (TSRC) (DB #04364) EB EC $1.300 $1.300 $1.650 $0.350 Rutgers Transportation Safety Resource Center (TSRC) C00S(424) $ /11/2013 Safe Corridors Program (DB #04313) HSIP ERC $2.500 $2.500 $0.000 $ /6/2014

14 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Statewide Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME PHASE AUTH BALANCE Safe Routes to School Program (DB #99358) SRTS ERC $5.587 $5.587 $2.617 $2.970 Little Egg Harbor (SRTS) C00S(154) $ /17/2012 TMA SRTS Greater Mercer C00S(531) $ /04/2013 TMA SRTS Meadowlink Ridesharing C00S(535) $ /04/2013 TMA SRTS Hudson TMA C00S(533) $ /04/2013 TMA SRTS Keep Middlesex Moving C00S(534) $ /04/2013 TMA SRTS TransOptions C00S(537) $ /04/2013 TMA SRTS RideWise of Raritan Valley C00S(536) $ /04/2013 TMA SRTS HART Commuter Information Services C00S(532) $ /04/2013 TMA SRTS Cross County Connection C00S(530) $ /04/2013 Mount Holly SRTS C00S(226) $ /11/2013 Sign Structure Rehabilitation Program (DB #X239A) STP CON $2.000 $0.000 $0.000 $0.000 Sign Structure Rehabilitation Program (DB #X239A) STP DES $1.000 $1.000 $0.000 $1.000 Sign Structure Replacement Contract (DB #11427) STP CON $7.200 $7.200 $5.847 $1.353 Sign Structure Replacement Contract C00S(481) $ /09/2013 State Police Safety Patrols (DB #04312) EB EC $2.000 $2.000 $0.000 $2.000 Statewide Incident Management Program (DB #X230) EB EC $5.800 $3.631 $3.631 $0.000 Statewide Incident Management Program C00S(438) $ /08/ /6/2014

15 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Statewide Authorized and Unauthorized Projects (All funds $ millions) PROJECT NAME PHASE AUTH BALANCE Statewide Traffic Management/Information Program (DB #06324) EB EC $4.000 $6.169 $9.257 $ NJ and SWIFT Systems C00S(459) $ /26/2013 FY13 TRANSCOM Operational Support C00S(460) $ /21/2013 Statewide Traffic Management/Information Program INRIX Data C00S(510) $ /18/2013 ITS Maintenance FY13 C00S(508) $ /01/2013 Traffic Monitoring Systems (DB #X66) EB PLS $ $ $ $0.000 Traffic Monitoring Systems C00S(416) $ /11/2013 Traffic Signal Replacement (DB #X47) HSIP EC $2.500 $0.500 $0.000 $0.500 Traffic Signal Timing and Optimization (DB #04320) STP EC $1.700 $2.900 $4.838 $1.938 Traffic Signal Timing and Optimization C00S(441) $ /08/2013 Rt. 130 Adaptive Signal Contract #1 0017(174) $ /18/2013 Training and Employee Development (DB #X244) STP EC $1.800 $0.000 $0.000 $0.000 Transportation and Community System Preservation Program (DB #02393) DEMO ERC $0.000 $4.000 $0.000 $4.000 Transportation Demand Management Program Support (DB #X43) CMAQ PLS $0.230 $0.230 $0.174 $0.056 FY13 TDM Work Program C00S(414) $ /26/2012 Transportation Enhancements (DB #X107) STPTE ERC $ $ $1.710 $8.290 TE Project Management C00S(419) $ /11/2013 TE Program C00S(420) $ /11/2013 Youth Employment and TRAC Programs (DB #X199) STP EC $0.250 $0.250 $0.356 $ Urban Gateway Enhancement Program C00S(524) $ /05/2013 Statewide Subtotal $ $ $ $ /6/2014

16 T143 ADA Platforms/Stations Funding is provided for the design and construction of necessary improvements to make 's rail stations, and subway stations compliant with the Americans with Disabilities Act (ADA) including related track and infrastructure work. Funding is requested for upgrades and transit enhancements throughout the system including, but not limited to Perth Amboy and Ridgewood stations. This program also provides funding for other accessibility improvements at non key stations The total project cost for Ridgewood Station ADA Improvements is anticipated to be $41 million and Perth Amboy High Level Platform Construction is anticipated to be $25 million. AWARD $ /11/2012 $3.000 TOTALS $3.000 $3.000 $0.000 T05 Bridge and Tunnel Rehabilitation This program provides funds for the design, repair, rehabilitation, replacement, painting, inspection of tunnels/bridges, and other work such as movable bridge program, drawbridge power program, and culvert/bridge/tunnel right of way improvements necessary to maintain a state of good repair. AWARD $ /11/2012 $ $ /11/2012 $1.394 $ /11/2012 $0.295 TOTALS $ $ $0.000 Page 1 12/19/ :04:35 AM

17 T32 Building Capital Leases Funding is provided for capital improvements and lease payment obligations at operating and office installations. AWARD STATE CAP $ /11/2012 $3.990 STATE CAP $ /11/2012 $0.399 STATE CAP $ /11/2012 $1.311 TOTALS $5.700 $5.700 $0.000 Page 2 12/19/ :04:35 AM

18 T111 Bus Acquisition Program This program provides funds for replacement of transit, commuter, and suburban buses for as they reach the end of their useful life as well as the purchase of additional buses to meet service demands. Federal lease payments are provided for 1371 Cruiser buses. Pay as yougo funding is provided for over 2300 buses replacements over the next 10 years. PRIOR YEAR ING Description Fund Year Amount Oblgtd Date Oblgtd Amt Pending Award Amt Comments Bus Acquisition Program SECT $ /2/2013 $ $0.000 NJ Bus Acquisition Program SECT $ /10/2013 $ $0.000 NJ Unoblgtd Amt AWARD SECT 5307 CAP $ /28/2013 $2.895 NJ 90 X100 SECT 5307 CAP $ /28/2013 $9.513 NJ 90 X100 SECT 5307 CAP $ /28/2013 $ NJ 90 X100 STATE CAP $ /11/2012 $ STATE CAP $ /11/2012 $8.968 STATE CAP $ /11/2012 $ TOTALS $ $ $0.000 Page 3 12/19/ :04:35 AM

19 T06 Bus Passenger Facilities/Park and Ride This program provides funds for the bus park and ride program, improvements to bus passenger facilities and the purchase and installation of bus stop signs and shelters systemwide. AWARD SECT 5307 ERC $2.000 $2.000 SECT 5339 ERC $2.000 $2.000 $ /11/2012 $0.056 $ /11/2012 $0.184 $ /11/2012 $0.560 TOTALS $4.800 $0.800 $4.000 T08 Bus Support Facilities and Equipment This program provides funds to maintain 's bus fleet including but not limited to, bus tires, engines and transmissions and other parts, support vehicles\equipment (for bus operations), maintenance equipment, and bus mid life overhaul needs. Also included is midlife rehabilitation of bus facilities, other capital improvements to various support facilities and bus mid life overhauls. AWARD SECT 5339 ERC $0.250 $0.250 $ /11/2012 $3.101 $ /11/2012 $1.018 $ /11/2012 $0.310 TOTALS $4.679 $4.429 $0.250 Page 4 12/19/ :04:35 AM

20 T09 Bus Vehicle and Facility Maintenance/Capital Maintenance Funding is provided for acquisition/installation/rehabilitation of major components associated with capital equipment and facilities in accordance with TTF requirements and expanded eligibility criteria. AWARD STATE EC $ /11/2012 $ STATE EC $ /11/2012 $8.027 STATE EC $ /11/2012 $2.443 TOTALS $ $ $0.000 T68 Capital Program Implementation Funding is provided for capital project management activities associated with capital program/project delivery including finance, procurement and DBE/SBE activities. AWARD $ /11/2012 $1.712 $ /11/2012 $ $ /11/2012 $5.628 TOTALS $ $ $0.000 Page 5 12/19/ :04:35 AM

21 T515 Casino Revenue Fund State law provides 8.5% of the Casino Tax Fund to be appropriated for transportation services for senior and disabled persons. This element also supports capital improvements that benefit the senior and disabled populations. The law provides 85% of these funds to be made available to the counties through for capital, operating, and administrative expenses for the provision of locally coordinated para transit services. The amount each county receives is determined by utilizing an allocation formula based on the number of residents 60 years of age and over as reflected in the most recent U.S. Census Report. AWARD CASINO REVENUE CAP $ /11/2012 $5.665 $2.235 CASINO REVENUE CAP $ /11/2012 $ $6.803 CASINO REVENUE CAP $ /11/2012 $1.724 $0.680 TOTALS $ $ $9.718 T13 Claims support Funding is provided for claims related to capital projects, expert witnesses, court settlement, and other costs to defend 's interests as a result of litigation. AWARD STATE EC $ /11/2012 $1.400 STATE EC $ /11/2012 $0.460 STATE EC $ /11/2012 $0.140 TOTALS $2.000 $2.000 $0.000 Page 6 12/19/ :04:35 AM

22 T16 Environmental Compliance Funding is provided for compliance with environmental regulations at both bus and rail facilities includes but is not limited to replacement of leaking fuel tanks, clean up of contaminated soil and ground water, oil/water separators, asbestos removal, and fueling station improvements at various facilities. AWARD $ /11/2012 $0.690 $ /11/2012 $2.100 $ /11/2012 $0.210 TOTALS $3.000 $3.000 $0.000 T87 Hudson Bergen LRT System Funding is provided for annual Hudson Bergen Capital Asset Replacement improvements, and other improvements along the Hudson Bergen Light Rail Line. COUNTY: Hudson MUNICIPALITY: Various AWARD $ /11/2012 $5.390 TOTALS $5.390 $5.390 $0.000 Page 7

23 T20 Immediate Action Program Funding is provided for emergency project needs under the rail, bus, and headquarters programs; contract change orders; consultant agreement modifications; and other unanticipated work identified during the course of the year, thus allowing the agency to be responsive to emergency and unforeseen circumstances which arise unexpectedly. AWARD $ /11/2012 $1.968 $ /11/2012 $7.516 $ /11/2012 $0.587 TOTALS $ $ $0.000 T905 Interoperational Communications Resiliency Funding is provided for upgrades to telecommunications systems and facilities to ensure critical personnel have the ability to communicate and have the necessary command and control capabilities during future storms, and service recovery period following storms, including upgrades to NJ TRANSIT s police capabilities. AWARD SECT 5324 ERC $ $ TOTALS $ $ Page 8

24 T199 Job Access and Reverse Commute Program The Job Access and Reverse Commute Program, funded through the Transportation Equity Act for the 21st Century (TEA 21), is intended to support transportation services to connect welfare recipients and other transit dependents to jobs and related employment activities. JARC program funds are matched with Local and/or TANF funds. PRIOR YEAR ING Description Fund Year Amount Oblgtd Date Oblgtd Amt Pending Award Amt Unoblgtd Amt Job Access Reverse Commute Program MATCH 2012 $0.920 $0.920 Job Access Reverse Commute Program SECT $0.920 $0.920 Job Access Reverse Commute Program MATCH 2012 $2.800 $2.800 Job Access Reverse Commute Program SECT $2.800 $2.800 Job Access Reverse Commute Program MATCH 2012 $0.280 $0.280 Job Access Reverse Commute Program SECT $0.280 $0.280 Comments AWARD MATCH SWI $0.920 $0.920 MATCH SWI $2.800 $2.800 MATCH SWI $0.280 $0.280 SECT 5316 SWI $2.800 $2.800 SECT 5316 SWI $0.280 $0.280 SECT 5316 SWI $0.920 $0.920 TOTALS $8.000 $8.000 Page 9

25 T535 Lackawanna Cutoff MOS Project Funding is provided for FY 2008 New Starts earmarks for the Lackawanna Cutoff Rail project, which will provide an 88 mile, single track commuter rail line with passing sidings between Scranton, Pennsylvania and Port Morris, New Jersey where it will connect with 's Boonton/Morristown Line. COUNTY: Morris, Sussex, Warren MUNICIPALITY: Various AWARD SECT 5307 ERC $2.200 $2.200 TOTALS $2.200 $2.200 T95 Light Rail Infrastructure Improvements Funding is provided for Light Rail improvements including, but not limited to, communication systems upgrade, accessibility improvements and other infrastructure rehabilitation support and passenger facility improvements. Funding is also provided for NEC Infrastructure. COUNTY: Various MUNICIPALITY: Newark City AWARD $ /11/2012 $0.200 $ /11/2012 $3.850 TOTALS $4.050 $4.050 $0.000 Page 10

26 T904 Light Rail Resiliency Funding is provided to improve the resiliency of Hudson Bergen Light Rail and Newark City Subway. Newark Light Rail was flooded at Penn Station during Superstorm Sandy, and Hudson Bergen Light Rail experienced washouts, downed catenary and debris throughout. Resiliency projects include raising substations, improving drainage, installing pumps and other flood mitigations. Funding is also provided for resiliency of ferry facilities adjacent to Light Rail at Hoboken Terminal. AWARD SECT 5324 ERC $ $ TOTALS $ $ T550 Light Rail Vehicle Rolling Stock Funding is provided for annual lease payments for Hudson Bergen Light Rail, Newark City Subway and Newark City Subway Extension vehicles. AWARD SECT 5307 ERC $ /28/2013 $6.760 NJ 90 X100 $ /11/2012 $ TOTALS $ $ $0.000 Page 11

27 T53E Locomotive Overhaul Funding is provided for the cyclic overhaul of locomotives based on manufacturer replacement standards to support the equipment through its useful life. AWARD STATE CAP $ /11/2012 $4.700 STATE CAP $ /11/2012 $0.296 STATE CAP $ /11/2012 $0.062 TOTALS $5.058 $5.058 $0.000 T610 Lyndhurst Intermodal Station Improvements COUNTY: Bergen MUNICIPALITY: Lyndhurst Township Funding is provided for the Lyndhurst station construction to make the station ADA accessible.toll Credit will be used as the non federal match. An explanation of toll credit can be found in the introduction section of the STIP.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. AWARD SECT 5307 ERC $4.000 $4.000 TOTALS $4.000 $4.000 Page 12

28 T901 Meadows Maintenance Complex (MMC)/Rail Operations Center (ROC) Resiliency Funding is provided to improve the resiliency of the Meadows Maintenance Complex and s Rail Operations Center, Kearny, NJ. The MMC is NJ TRANSIT s primary maintenance facility, and the adjacent Rail Operations Center controls s entire network. While the yard will be evacuated for future storms, the MMC and ROC buildings and shops must weather future storms in place. Potential resiliency projects include flood walls, berms, spare parts solutions, hardening of the ROC and/or relocation of the facility. Toll Credit will be used as the non federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. AWARD SECT 5324 ERC $ $ TOTALS $ $ T122 Miscellaneous Funding is provided for the continuation of the mandated vital records program and other miscellaneous administrative expenses such as, but not limited to, match funds for special services grants and physical plant improvements incurred throughout the year. AWARD $ /11/2012 $0.115 $ /11/2012 $0.035 $ /11/2012 $0.350 TOTALS $0.500 $0.500 $0.000 Page 13

29 T600 NEC Elizabeth Intermodal Station Improvements COUNTY: Union MUNICIPALITY: Elizabeth City Funding is provided for the reconstruction of the passenger platforms and station building at Elizabeth Rail Station, including, but not limited to new elevators and stairs, ticket and operational office space, and retail space.toll Credit will be used as the non federal match. An explanation of toll credit can be found in the introduction section of the STIP.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. AWARD SECT 5307 ERC $3.000 $3.000 SECT 5339 ERC $6.000 $6.000 TOTALS $9.000 $9.000 T44 NEC Improvements Funding is provided for improvements to Northeast Corridor (NEC) rail service including both right of way and maintenance of equipment to ensure the NEC is in a state of good repair. Also included are improvements to NEC stations, including Penn Station New York. and RAK enter into a joint benefit agreement to manage how joint benefit funds are spent. AWARD $ /11/2012 $2.750 $ /11/2012 $ TOTALS $ $ $0.000 Page 14

30 T552 New Freedom Program This program provides funding to encourage services and facilities improvements to address the transportation needs of persons with disabilities that go beyond those required by the American with disabilities Act. The program provides for associated capital and operating costs to help people with disabilities participate more fully in the workforce and in community life. PRIOR YEAR ING Description Fund Year Amount Oblgtd Date Oblgtd Amt Pending Award Amt Unoblgtd Amt New Freedom Program SECT $0.526 $0.526 New Freedom Program SECT $1.605 $1.605 New Freedom Program SECT $0.160 $0.160 Comments AWARD SECT 5317 ERC $0.526 $0.526 SECT 5317 ERC $0.160 $0.160 SECT 5317 ERC $1.605 $1.605 T906 TOTALS $2.291 System Repairs/Restoration $2.291 Funding is provided to operate and restore s rail, bus, light rail and ferry systems, including costs for substitute service that was provided when rail service was unavailable. s system was heavily damaged by Superstorm Sandy, experiencing washouts, bridge damage, facility impacts, and rolling stock damage. Funding is provided to reimburse for costs already incurred and future costs to repair damage. Toll Credit will be used as the non federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. AWARD SECT 5324 ERC $ $ TOTALS $ $ Page 15

31 T55 Other Rail Station/Terminal Improvements Funding is provided for the design, land acquisition and construction of various stations, parking and related facilities, and upgrades throughout the system including related track and rail infrastructure work. Also included are station and facility inspection and repair, customer service station bike locker installation systemwide, and STARS Program. Funding for Elizabeth Rail Station Reconstruction and North Elizabeth Station Repairs are also included. The total project cost of the Elizabeth Rail Station Reconstruction is $53 million. PRIOR YEAR ING Description Fund Year Amount Oblgtd Date Oblgtd Amt Pending Award Amt Unoblgtd Amt Other Rail Station/Terminal Improvements (Hudson Bergen CMAQ 2010 $3.000 $3.000 Other Rail Station/Terminal Improvements (Hudson Bergen CMAQ 2009 $ $ Other Rail Station/Terminal Improvements (Lackawanna Cu NEW STARTS 2011 $1.000 Other Rail Station/Terminal Improvements (Metropark Plat CMAQ 2010 $1.000 $1.000 Other Rail Station/Terminal Improvements (New Brunswick HPP $9.061 $9.061 $1.000 Comments Not NJT Money. AWARD $ /11/2012 $ $ /11/2012 $0.512 $ /11/2012 $0.108 TOTALS $ $ $0.000 Page 16

32 T620 Perth Amboy Intermodal Station Improvements Funding is provided for the construction of high level platforms in order to enhance access to commuter trains in conformance with ADA regulations. COUNTY: Middlesex MUNICIPALITY: Perth Amboy City AWARD SECT 5307 ERC $1.048 $1.048 SECT 5339 ERC $5.050 $5.050 TOTALS $6.098 $6.098 T121 Physical Plant Funding is provided for demolition of out of service facilities, energy conservation program, work environment improvements, replacement of antiquated administrative support equipment, purchase of material warehouse equipment, replacement of non revenue vehicles, and other minor improvements to various bus/rail facilities. AWARD $ /11/2012 $0.384 $ /11/2012 $1.169 $ /11/2012 $0.116 TOTALS $1.669 $1.669 $0.000 Page 17

33 T135 Preventive Maintenance Bus This program provides funding for the overhaul of buses including preventive maintenance costs in accordance with federal guidelines as defined in the National Transit Database Reporting Manual and federal law. PRIOR YEAR ING Description Fund Year Amount Oblgtd Date Oblgtd Amt Pending Award Amt Comments Preventive Maintenance Bus STP 2012 $ /14/2012 $ $7.402 NJ 95 x ($25m). Unoblgtd Amt AWARD SECT 5307 CAP $ /28/2013 $9.871 $0.091 NJ 90 X100. SECT 5307 CAP $ /28/2013 $ $0.455 NJ 90 X100. SECT 5307 CAP $ /28/2013 $ $1.203 NJ 90 X100. SECT 5339/5307 CAP $1.000 $1.000 STP CAP $ /5/2013 $ NJ 95 X024. TOTALS $ $ $2.749 Page 18

34 T39 Preventive Maintenance Rail This program provides funding for the overhaul of rail cars and locomotives and other preventive maintenance costs in accordance with federal funding guidelines as defined in the National Transit Database Reporting Manual and federal law. PRIOR YEAR ING Description Fund Year Amount Oblgtd Date Oblgtd Amt Pending Award Amt Unoblgtd Amt Comments Preventive Maintenance Rail SECT $ /29/2013 $3.919 $6.978 NJ (3.919M) Preventive Maintenance Rail SECT $ /28/2013 $ $2.770 NJ 90 X100. Preventive Maintenance Rail SECT $ /29/2013 $0.026 $ NJ (O.O26) Preventive Maintenance Rail STP 2012 $ /7/2012 $ $ NJ 95 x Preventive Maintenance Rail SECT $ /28/2013 $0.521 $0.000 NJ 90 X100. Preventive Maintenance Rail SECT $ /29/2013 $0.266 $1.476 NJ (.266k) AWARD SECT 5307 CAP $ /28/2013 $2.462 NJ 90 X100. SECT 5307 CAP $ /28/2013 $0.521 NJ 90 X100 SECT 5307 CAP $ /28/2013 $ $2.770 NJ 90 X100 SECT 5309 CAP $0.000 SECT 5309 CAP $0.000 SECT 5309 CAP $0.000 SECT 5337 CAP $ /12/2013 $3.337 NJ :NJ (1.861) SECT 5337 CAP $ /16/2013 $ $ (64.828);01 (69.300) SECT 5337 CAP $ /16/2013 $ NJ540001($4.508):NJ ($2.479):NJ ($13.002) STP CAP $ /5/2013 $ NJ 95 X024 TOTALS $ $ $3.142 Page 19

35 T106 Private Carrier Equipment Program This program provides State funds for the Private Carrier Capital Improvement Program. AWARD STATE CAP $ /11/2012 $3.000 TOTALS $3.000 $3.000 $0.000 T34 Rail Capital Maintenance The Rail Capital Maintenance project includes Rail Maintenance of Way (MOW) activities and Rail Maintenance of Equipment (MOE) activities in accordance with TTF eligibility requirements. AWARD STATE CAP $ /11/2012 $ STATE CAP $ /11/2012 $3.744 STATE CAP $ /11/2012 $0.792 TOTALS $ $ $0.000 Page 20

36 T903 Rail Infrastructure Resiliency Funding is provided to make s rail stations and adjacent yards and tracks more resilient to future storms. Hoboken Terminal/Yard and Secaucus Junction were impacted by Superstorm Sandy, as were other stations throughout s system. Funding is provided for flood mitigation at those locations, including the potential filling of Long Slip in Hoboken Yard, constructing flood walls, flood proofing, and improving stormwater detention systems. Funding is provided for improvements to crew quarters in Bayhead, Hoboken and other locations to ensure the availability of crews post storms. Funding is also provided for rail stations resiliency system wide. Toll Credit will be used as the non federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. AWARD SECT 5324 ERC $ $ TOTALS $ $ Page 21

37 T112 Rail Rolling Stock Procurement This program provides funds for the replacement of rail rolling stock, including engineering assistance and project management, to replace overaged equipment including rail cars, revenue service locomotives, and expansion of rolling stock fleet (cars and locomotives) to accommodate projected ridership growth and other system enhancements over the next ten years. Funding is provided to support vehicles\equipment (for rail operations). PRIOR YEAR ING Description Fund Year Amount Oblgtd Date Oblgtd Amt Pending Award Amt Unoblgtd Amt Rail Rolling Stock Procurement (Multi Levels) CMAQ 2010 $ $ Comments Rail Rolling Stock Procurement (Multi Levels) CMAQ/STP 2009 $ /24/2013 $ $0.000 NJ 95 X026 AWARD CMAQ CAP $ /20/2013 $ NJ 95 X and 01. CMAQ CAP $ /20/2013 $ NJ 95 X and 01. CMAQ CAP $ /20/2013 $0.930 NJ 95 X023 SECT 5307 CAP $ /28/2013 $ $0.001 NJ 90 X100. SECT 5307 CAP $ /28/2013 $1.053 NJ 90 X100 SECT 5307 CAP $ /28/2013 $4.979 NJ 90 X100 STATE CAP $ /11/2012 $1.221 STATE CAP $ /11/2012 $5.771 STATE CAP $ /11/2012 $ TOTALS $ $ $0.001 Page 22

38 T900 Rail Rolling Stock Resiliency Funding is provided for Rail Rolling Stock Resiliency projects. The largest two yards in the State of New Jersey available to Meadows Maintenance Complex and Hoboken Yard have experienced severe flooding, and will require evacuation in future impending storms. Funding is provided to construct or purchase/lease temporary and permanent yard locations, re inspection facilities and access tracks. Potential project elements include new or upgraded yards in Linden and New Brunswick, and Westbound Waterfront Connection to improve the ability to evacuate trains from the yards to the Northeast Corridor. Funding is also provided for yard resiliency projects system wide and emergent storage. Near term improvements also include the Garwood Industrial Track. AWARD SECT 5324 ERC $ $ TOTALS $ $ Page 23

39 T902 Rail Station Resiliency Funding is provided to make s rail stations and adjacent yards and tracks more resilient to future storms. Hoboken Terminal/Yard and Secaucus Junction were impacted by Superstorm Sandy, as were other stations throughout s system. Funding is provided for flood mitigation at those locations, including the potential filling of Long Slip in Hoboken Yard, constructing flood walls, flood proofing, and improving stormwater detention systems. Funding is provided for improvements to crew quarters in Bayhead, Hoboken and other locations to ensure the availability of crews post storms. Funding is also provided for rail stations resiliency system wide. Toll Credit will be used as the non federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. AWARD SECT 5324 ERC $ $ TOTALS $ $ Page 24

40 T37 Rail Support Facilities and Equipment This program provides funds for rehabilitation and construction activities for yard improvements systemwide, improvements at support facilities necessary to perform maintenance work at rail yards including rail capacity improvements including passing sidings, interlockings and electric traction improvements, signal and communication improvements at support facilities and the installation of pedestal tracks necessary to perform maintenance work at rail yards. Funding is provided for systemwide crew quarters, the Meadows Maintenance Complex upgrade/expansion work required to support the new rail fleet, Hoboken Wheel Tru Machine Replacement. AWARD METRO NORTH ERC $ /4/2013 $0.690 $ /11/2012 $0.117 $ /11/2012 $1.858 $ /11/2012 $0.024 TOTALS $2.689 $2.689 $0.000 T107 River LINE LRT COUNTY: Camden, Burlington, Mercer MUNICIPALITY: Various This element provides funding for the River LINE LRT project from Camden to Trenton for capital asset replacement and annual EDA debt service payments required until FY19. Project cost of the River LINE is $1.0 billion. AWARD $ /11/2012 $ TOTALS $ $ $0.000 Page 25

41 T150 Section 5310 Program This program provides funds for the purchase of small buses or van type vehicles for agencies that serve the elderly and persons with disabilities. Formerly known as Section 16 Program. PRIOR YEAR ING Description Fund Year Amount Oblgtd Date Oblgtd Amt Pending Award Amt Comments Section 5310 Program (Elderly & Persons w/disabilities) CMAQ 2011 $ /15/2012 $0.800 $0.000 NJ 65 X002 Section 5310 Program (Elderly & Persons w/disabilities) Ca CMAQ 2011 $ /15/2012 $0.100 $0.000 NJ 65 X002 Section 5310 Program (Elderly & Persons w/disabilities) Ca STP STU 2011 $ /15/2012 $0.255 $0.000 NJ 65 X002 Section 5310 Program (Elderly & Persons w/disabilities) Gl CMAQ 2011 $ /15/2012 $0.070 $0.000 NJ 65 X002 Section 5310 Program (Elderly & Persons w/disabilities) M STP STU 2011 $ /15/2012 $0.130 $0.000 NJ 65 X002 Unoblgtd Amt Section 5310 Program (Elderly & Persons w/disabilities) M CMAQ 2011 $0.800 $0.800 Section 5310 Program CMAQ/SECT $ /5/2012 $0.170 $0.000 NJ 65 x Section 5310 Program SECT $1.104 Section 5310 Program SECT $3.360 Section 5310 Program CMAQ/SECT $0.450 Section 5310 Program SECT $0.336 $0.479 $0.625 $3.030 $0.330 $0.450 $0.000 $0.337 ($0.001) IN TEAM IN TEAM IN TEAM IN TEAM Secton 5310 Program (Elderly & Persons w/disabilities) SECT $ /22/2013 $0.604 $0.500 Actual. NJ 16 X008 Secton 5310 Program (Elderly & Persons w/disabilities) SECT $ /22/2013 $3.832 ($0.472) Actual. NJ 16 X008 Secton 5310 Program (Elderly & Persons w/disabilities) SECT $ /22/2013 $0.363 ($0.027) Actual. NJ 16 X008 AWARD SECT 5310 CAP $1.104 $1.104 SECT 5310 CAP $3.360 $3.360 SECT 5310 CAP $0.336 $0.336 STP STU CAP $0.396 $0.396 TOTALS $5.196 $5.196 Page 26