** Dutchess County Transportation Council ... FFY 2017-2021 TIP_020218... · transportation improvement program (tip) dctc ffy 2017-2021 tip fund sources & obligation date total 5-year

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION

** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)

DCTC FFY 2017-2021 TIP

FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM

in millionsof dollars

PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017

5-YEAR PROGRAM (FFY) Starting October 01, 2016

Friday, February 2, 2018 Page 1 of 22

POST

FFY 2021 TOTAL PROJECT COST

08/2017 0.040 NHPP 0.040 PRELDES

PIT BOND 0.010 0.010 PRELDESPIT BOND 08/2017

PIT BOND 0.000 0.000 PRELDESPIT BOND 08/2017

08/2017 0.040 NHPP 0.040 ROWINCD

PIT BOND 0.000 0.000 ROWINCDPIT BOND 08/2017

PIT BOND 0.010 0.010 ROWINCDPIT BOND 08/2017

0.560 0.560 CONINSPNHPP 07/2018

0.140 0.140 CONINSPPIT BOND 07/2018


5.600 5.600 CONSTNHPP 07/2018

1.400 1.400 CONSTPIT BOND 07/2018

0.040 0.040 DETLDESNHPP 10/2017

0.000 0.000 DETLDESPIT BOND 10/2017

0.010 0.010 DETLDESPIT BOND 10/2017

0.280 0.280 ROWACQUNHPP 10/2017

0.000 0.000 ROWACQUPIT BOND 10/2017

0.070 0.070 ROWACQUPIT BOND 10/2017

<Exempt>

NYSDOT

800911BRIDGE

ROUTE 115 OVER THE LITTLE WAPPINGER CREEK BRIDGE REPLACEMENT. BIN3343530 TOWN OF PLEASANT VALLEY, DUTCHESS COUNTY.

8.200 0.100 8.100 0.000 0.000 0.000 0.000 AQC:A19Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: $7.5-$12 M

SDF 0.050 0.050 DETLDESSDF 04/2017

0.192 0.192 CONINSPNHPP 02/2018

0.048 0.048 CONINSPSDF 02/2018

1.600 1.600 CONSTNHPP 02/2018

0.400 0.400 CONSTSDF 02/2018<Exempt>

NYSDOT

801076TRAFFIC

SIGNAL UPGRADES: REPLACING OUTDATED OR DEFECTIVE TRAFFIC AND PEDESTRIAN SIGNAL EQUIPMENT, EXCLUDING SIGNAL POLES, IN MULTIPLE MUNICIPALITIES IN DUTCHESS COUNTY (FORMERLY PIN: 8T0220)

2.290 0.050 2.240 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M

PIT BOND 0.600 0.600 DETLDESPIT BOND 01/2017


15.150 15.150 CONSTPIT BOND 10/2017

<Exempt>

NYSDOT

806241BRIDGE

I84 BRIDGES DUTCHESS COUNTY: THIS PROJECT WILL REPLACE THE WESTBOUND AND EASTBOUND INTERSTATE 84 BRIDGES OVER THE BEACON LINE OF THE METRO-NORTH RAILROAD IN THE TOWN OF FISHKILL, DUTCHESS COUNTY,BINS 1032481 & 1032482

17.480 0.600 16.880 0.000 0.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 DUTCHESS TPC: $15-$25 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


07/2017 0.500 HSIP 0.500 CONINSP

07/2017 5.000 HSIP 5.000 CONST

<Exempt>

NYSDOT

80PS02SAFETY

PEDESTRIAN SAFETY ACTION PLAN IMPLEMENTATION PHASE II - THE PROJECT WILL IDENTIFY AND IMPROVE PEDESTRIAN SAFETY IN URBAN AREAS AS DESCRIBED IN THE JUNE 20, 2016 NEW YORK STATE PEDESTRIAN SAFETY ACTION PLAN. THE PROJECT PROACTIVELY ADDRESSES WIDESPREAD SAFETY ISSUES AND MINIMIZES CRASH POTENTIAL BY IMPLEMENTING COUNTERMEASURES AT LOCATIONS THAT HAVE BEEN SHOWN TO BE HIGH RISK. PROJECT INCLUDES INSTALLATION OF BASIC SIGNS, PAVEMENT MARKING, AND SIGNALIZED INTERSECTION IMPROVEMENTS IN VARIOUS LOCATIONS THROUGHOUT COLUMBIA, DUTCHESS, AND ULSTER COUNTIES. THE STATE CERTIFIES THAT THIS PROJECT HAS BEEN APPROVED BY THE REGIONAL SAFETY EVALUATION ENGINEER AND SIGNED OFF BY THE REGIONAL TRAFFIC ENGINEER . 100% FEDERAL USING 10% TOLL CREDIT

5.500 5.500 0.000 0.000 0.000 0.000 0.000 AQC:A6Z TOTAL 5YR COST : 0.000 MULTI TPC: $4.6-$7.5 M

0.012 0.012 SCOPINGSDF 04/2021

<Exempt>

NYSDOT

814160STUDY

ROUTE 44/55 @ROUTE 9 (MID-HUDSON BRIDGE) INTERCHANGE: STUDY WILL INVESTIGATE THE SAFETY, OPERATIONAL, & CAPACITY ISSUES THAT EXIST AT THE INTERCHANGE OF ROUTE 9 WITH ROUTES 44/55 (MID HUDSON BRIDGE). VARIOUS IMPROVEMENTS ALTERNATIVES WILL BE INDENTIFIED

0.012 0.000 0.000 0.000 0.000 0.012 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M

0.200 DETLDES 0.000SDF 03/2016

0.350 ROWACQU 0.000SDF 03/2016

0.008 ROWINCD 0.000STP FLEX 12/2015

0.002 ROWINCD 0.000SDF 12/2015

04/2017 0.324 HSIP 0.324 CONINSP

SDF 0.036 0.036 CONINSPSDF 04/2017

04/2017 0.360 HPP 0.360 CONST

SDF 0.090 0.090 CONSTSDF 04/2017

04/2017 3.195 HSIP 3.195 CONST

SDF 0.355 0.355 CONSTSDF 04/2017

<Exempt>

NYSDOT

839324INTER

ROUTE 376 AT ROBINSON LANE/LAKE WALTON ROAD INTERSECTION: RECONSTRUCTION TO ADD LEFT TURNING LANES ON ALL FOUR (4) APPROACHES. TOWN OF EAST FISHKILL, DUTCHESS COUNTY. S-LU SECTION 1702 <3676 #1592. NY417

4.360 4.360 0.000 0.000 0.000 0.000 0.560 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $4.6-$7.5 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.093 PRELDES 0.000STP FLEX 04/2016

0.023 PRELDES 0.000LOCAL 04/2016

0.592 ROWACQU 0.000STP LG URBAN 04/2016

0.148 ROWACQU 0.000LOCAL 04/2016

0.800 0.800 CONINSPSTP FLEX 10/2018

0.200 0.200 CONINSPLOCAL 10/2018

3.600 3.600 CONSTSTP FLEX 10/2018

0.900 0.900 CONSTLOCAL 10/2018

<Exempt>

DUTCHESS

875538SAFETY

CR 9 (BEEKMAN ROAD) FROM CR 10 (SYLVAN LAKE ROAD) TO TSP. IMPROVE HORIZONTAL ALIGNMENT, SIGHT DISTANCE, AND CORRECT OTHER SAFETY DEFICIENCIES AS NEEDED. TOWN OF EAST FISHKILL AND TOWN OF BEEKMAN.

5.500 0.000 0.000 5.500 0.000 0.000 0.856 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $6-$9.4 M

0.186 ROWACQU 0.000STP LG URBAN 09/2016

0.046 ROWACQU 0.000LOCAL 09/2016

10/2016 0.122 STP LG URBAN 0.122 DETLDES

LOCAL 0.031 0.031 DETLDESLOCAL 10/2016

10/2016 0.146 STP LG URBAN 0.146 PRELDES

LOCAL 0.036 0.036 PRELDESLOCAL 10/2016

10/2016 0.144 STP LG URBAN 0.144 ROWINCD

LOCAL 0.036 0.036 ROWINCDLOCAL 10/2016

0.640 0.640 CONINSPSTP LG URBAN 07/2019

0.160 0.160 CONINSPLOCAL 07/2019

4.304 4.304 CONSTSTP LG URBAN 07/2019

1.076 1.076 CONSTLOCAL 07/2019

<Exempt>

DUTCHESS

875544SAFETY

CR 28 (OLD HOPEWELL ROAD) FROM US 9 TO CR 94 (ALL ANGELS HILL ROAD). IMPROVE HORIZONTAL ALIGNMENT AND SIGHT DISTANCE, CORRECT OTHER SAFETY DEFICIENCIES AS NEEDED. TOWN OF WAPPINGER


0.560 DETLDES 0.000STP LG URBAN 06/2016

0.140 DETLDES 0.000LOCAL 06/2016

0.052 PRELDES 0.000STP LG URBAN 06/2016

0.013 PRELDES 0.000LOCAL 06/2016

0.060 ROWINCD 0.000STP LG URBAN 06/2016

0.015 ROWINCD 0.000LOCAL 06/2016

04/2017 0.232 STP LG URBAN 0.232 ROWACQU

LOCAL 0.058 0.058 ROWACQULOCAL 04/2017


0.180 0.180 CONINSPLOCAL 08/2018

6.000 6.000 CONSTSTP FLEX 08/2018

1.500 1.500 CONSTLOCAL 08/2018

<Exempt>

DUTCHESS

875545SAFETY

CR 93 (MYERS CORNERS ROAD) FROM CR 94 (ALL ANGELS HILL ROAD) TO NY 376. IMPROVE HORIZONTAL ALIGNMENT AND SIGHT DISTANCE, CORRECT OTHER SAFETY DEFICIENCIES AS NEEDED. TOWN OF WAPPINGER.

8.690 0.290 8.400 0.000 0.000 0.000 0.840 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $7.5-$12 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.200 CONINSP 0.000STP FLEX 11/2015

0.050 CONINSP 0.000LOCAL 11/2015

0.880 CONST 0.000STP FLEX 11/2015

0.220 CONST 0.000LOCAL 11/2015<Exempt>

DUTCHESS

875586SAFETY

CR 93 (MIDDLEBUSH ROAD) FROM PLEASANT LANE TO CAMELI DRIVE. THIS PROJECT WILL IMPROVE THE ALIGNMENT OF COUNTY ROUTE 93 (MIDDLEBUSH ROAD) BETWEEN PLEASANT LANE AND CAMELI DRIVE. TOWN OF WAPPINGER, DUTCHESS COUNTY


06/2017 0.127 STP-OFF 0.127 CONINSP

LOCAL 0.032 0.032 CONINSPLOCAL 06/2017

06/2017 0.938 STP-OFF 0.938 CONST

LOCAL 0.234 0.234 CONSTLOCAL 06/2017

LOCAL 0.543 0.543 CONSTLOCAL 06/2017<Exempt>

DUTCHESS

875591BRIDGE

CR 14 (HOLLOW ROAD) OVER THE LITTLE WAPPINGER CREEK (BRIDGE C-19, BIN 3342820). BRIDGE RECONSTRUCTION & REALIGNING 1,200' OF ROAD. TOWN OF CLINTON.


0.137 0.137 DETLDESSTP LG URBAN 12/2019

0.034 0.034 DETLDESLOCAL 12/2019

0.137 0.137 PRELDESSTP LG URBAN 12/2019

0.034 0.034 PRELDESLOCAL 12/2019

0.034 0.034 ROWINCDSTP LG URBAN 12/2019

0.008 0.008 ROWINCDLOCAL 12/2019

0.009 0.009 ROWACQUSTP LG URBAN 12/2020

0.002 0.002 ROWACQULOCAL 12/2020

0.191 CONINSP 0.000STP LG URBAN 07/2022

0.048 CONINSP 0.000LOCAL 07/2022

1.584 CONST 0.000STP LG URBAN 07/2022

0.396 CONST 0.000LOCAL 07/2022

<Exempt>

LOCAL

875663BRIDGE

MANSION STREET OVER THE FALLKILL CREEK (BIN 2262750). BRIDGE REPLACEMENT. CITY OF POUGHKEEPSIE.


0.154 CONINSP 0.000STP-OFF 09/2016

0.038 CONINSP 0.000LOCAL 09/2016

0.914 CONST 0.000STP-OFF 09/2016

0.229 CONST 0.000LOCAL 09/2016


DUTCHESS

875726BRIDGE

CR 78 (BROADWAY) OVER THE STONY CREEK (BIN 1047720). BRIDGE REPLACEMENT. VILLAGE OF TIVOLI.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


06/2017 0.068 STP LG URBAN 0.068 DETLDES


06/2017 0.068 STP LG URBAN 0.068 PRELDES



0.019 0.019 CONINSPLOCAL 03/2020


0.180 0.180 CONSTLOCAL 03/2020

<Exempt>

LOCAL

875730RECON

FISHKILL AVENUE FROM BEACON CITY LINE - MAIN STREET: PROJECT WILL RESURFACE, REPLACE SIGNALS, REHAB DRAINAGE, CURBS & SIDEWALKS FISHKILLL AVENUE ROADWAY FROM BEACON CITY LINE - MAIN STREET,TO BRING TO STATE OF GOOD REPAIR. CITY OF BEACON, DUTCHESS COUNTY


0.068 DETLDES 0.000STP LG URBAN 04/2016

0.017 DETLDES 0.000LOCAL 04/2016


0.024 0.024 CONINSPLOCAL 04/2020


0.216 0.216 CONSTLOCAL 04/2020

<Exempt>

LOCAL

875780RECON

TELLER AVENUE FROM MAIN STREET TO WOLCOTT AVENUE. PAVEMENT RECONSTRUCTION. CITY OF BEACON.



0.032 CONINSP 0.000LOCAL 04/2016



LOCAL

875782INTER

CREEK ROAD AT SMITH STREET AND LITTLE GEORGE STREET. INTERSECTION RECONSTRUCTION. THIS PROJECT WILL RECONFIGURE THE INTERSECTION OF CREEK ROAD, SMITH STREET, AND LITTLE GEORGE STREET. CITY OF POUGHKEEPSIE. DUTCHESS COUNTY



0.042 0.042 CONINSPLOCAL 09/2019


0.297 0.297 CONSTLOCAL 09/2019<Exempt>

DUTCHESS

875871TRAFFIC

CR 28 (OLD HOPEWELL ROAD) AT CR 94 (ALL ANGELS HILL ROAD). PROVIDE WIDENED APPROACHES TO ACCOMMODATE TURN LANES, IMPROVED SHOULDERS & CHANNELIZATION; INCLUDES NEW PAVEMENT, PAVEMENT MARKINGS, DRAINAGE, SIGNS, & GUIDERAIL. TOWN OF WAPPINGER


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


06/2017 0.134 STP FLEX 0.134 ROWACQU

LOCAL 0.034 0.034 ROWACQULOCAL 06/2017

05/2017 0.009 STP FLEX 0.009 ROWINCD



0.094 0.094 CONINSPLOCAL 09/2018

3.676 3.676 CONSTHPP 09/2018

0.919 0.919 CONSTLOCAL 09/2018

4.991 4.991 CONSTSTP FLEX 09/2018

1.248 1.248 CONSTLOCAL 09/2018

<Exempt>

DUTCHESS

875874MOBIL

HARLEM VALLEY RAIL TRAIL, PHASE IV. CONSTRUCT A SEVEN (7) MILE SEGMENT OF A PAVED, 10 FOOT WIDE BIKEWAY BETWEEN MILLERTON AND THE COLUMBIA COUNTY LINE. VILLAGE OF MILLERTON AND TOWN OF NORTH EAST. TRANSFERRED EARMEARKS: NY275, NY302, NY153, NY142, NY301, NY390, NY513, NY524, NY634 (PROGRAM CODE RPS9)

11.485 0.179 11.306 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $9.5-15.5 M

0.143 0.143 DETLDESSTP FLEX 12/2019

0.036 0.036 DETLDESLOCAL 12/2019

0.145 0.145 PRELDESSTP FLEX 12/2019

0.036 0.036 PRELDESLOCAL 12/2019

0.004 0.004 ROWINCDSTP FLEX 12/2019

0.001 0.001 ROWINCDLOCAL 12/2019


0.003 0.003 ROWACQULOCAL 12/2020


0.043 CONINSP 0.000LOCAL 10/2021


0.504 CONST 0.000LOCAL 10/2021

<Exempt>

LOCAL

875909MOBIL

ACADEMY STREET FROM MONTGOMERY STREET TO SOUTH AVENUE. RECONSTRUCTION AND DRAINAGE IMPROVEMENTS INCLUDING NEW CURBING, SIDEWALKS AND STREET LIGHTS. CITY OF POUGHKEEPSIE.


0.083 0.083 DETLDESSTP FLEX 02/2019

0.021 0.021 DETLDESLOCAL 02/2019

0.083 0.083 PRELDESSTP FLEX 02/2019

0.021 0.021 PRELDESLOCAL 02/2019

0.008 0.008 ROWINCDSTP FLEX 02/2019

0.002 0.002 ROWINCDLOCAL 02/2019


0.002 0.002 ROWACQULOCAL 03/2020


0.031 CONINSP 0.000LOCAL 10/2021


0.396 CONST 0.000LOCAL 10/2021

<Exempt>

LOCAL

875982MOBIL

GRAND AVENUE FROM MAIN STREET TO HOOKER AVENUE. RECONSTRUCTION INCLUDES RESURFACING, UPGRADING SIDEWALKS & CURB, DRAINAGE & SIGNAGE. ALSO INCLUDES SIGNIFICANT TRAFFIC CALMING ELEMENTS. CITY OF POUGHKEEPSIE.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.203 0.203 DETLDESSTP LG URBAN 12/2017

0.051 0.051 DETLDESLOCAL 12/2017

0.203 0.203 PRELDESSTP LG URBAN 12/2017

0.051 0.051 PRELDESLOCAL 12/2017


0.002 0.002 ROWACQULOCAL 12/2017

0.022 0.022 ROWINCDSTP LG URBAN 12/2017

0.005 0.005 ROWINCDLOCAL 12/2017


0.080 0.080 CONINSPLOCAL 07/2019


0.670 0.670 CONSTLOCAL 07/2019

<Exempt>

LOCAL

875983BRIDGE

WASHINGTON STREET OVER THE FALLKILL CREEK (BIN 2262670). RECONSTRUCTION OF EXISTING HISTORIC STONE ARCH BRIDGE TO MAINTAIN FUTURE SERVICEABILITY AND ADDRESS YELLOW FLAG CONDITIONS. CITY OF POUGHKEEPSIE.


0.360 0.360 CONSTHPP 09/2019

0.090 0.090 CONSTLOCAL 09/2019

<Exempt>

LOCAL

876031R&P

TOWN OF PAWLING, OLD ROUTE 55. ROADWAY RESURFACING FROM ROUTE 55 TO THE PAWLING TOWN LINE. SAFETEA LU SECTION 1704 HPP #1804, NY#440


0.015 0.015 CONINSPLOCAL 09/2019

0.144 0.144 CONSTHPP 09/2019

0.036 0.036 CONSTLOCAL 09/2019

<Exempt>

LOCAL

876047RECON

EXPANSION OF THE TOWN OF BEEKMAN HIGHWAY GARAGE, TOWN OF BEEKMAN, DUTCHESS COUNTY. EARMARK #1870. NY446


0.127 0.127 CONINSPTAP LG URBAN 10/2017

0.032 0.032 CONINSPLOCAL 10/2017

0.639 0.639 CONSTTAP LG URBAN 10/2017

0.160 0.160 CONSTLOCAL 10/2017<Exempt>

LOCAL

876125MOBIL

CITY OF BEACON MAIN STREET PEDESTRIAN IMPROVEMENTS TO INCLUDE INSTALLATION OF NEW SIDEWALKS, CURBING, BUMP-OUTS, ADA RAMPS, AND CROSSWALKS AT SELECT INTERSECTION FROM NYS ROUTE 9D TO TELLER/FISHKILL AVE. CITY OF BEACON, DUTCHESS CO.


LOCAL 0.045 0.045 CONINSPLOCAL 12/2016

12/2016 0.699 TAP LG URBAN 0.699 CONST

LOCAL 0.175 0.175 CONSTLOCAL 12/2016

<Exempt>

LOCAL

876126MOBIL

WAPPINGERS FALLS PEDESTRIAN SAFETY IMPROVEMENTS TO INCLUDE INSTALLATION OF NEW ADA RAMPS, CROSSWALKS, AND CURBS, TO EAST/WEST MAIN STREET (NYS ROUTE 9D). VILLAGE OF WAPPINGERS FALLS, DUTCHESS COUNTY


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


08/2017 0.090 HSIP 0.090 DETLDES

OTHER 0.010 0.010 DETLDESOTHER 08/2017

11/2016 0.060 HSIP 0.060 PRELDES


0.025 0.025 CONINSPHSIP 02/2018

0.003 0.003 CONINSPOTHER 02/2018

0.287 0.287 CONSTHSIP 02/2018

0.032 0.032 CONSTOTHER 02/2018

<Exempt>

LOCAL

876145MOBIL

INSTALLATION OF 58 PEDESTRIAN COUNTDOWN TIMERS TO IMPROVE THE SAFETY OF NINE TARGETED INTERSECTIONS THROUGHOUT THE CITY OF BEACON. NEW YORK STATE PEDESTRIAN SAFETY ACTION PLAN. 10% MATCH IS HSIP-NY VIA TOLL CREDITS

0.514 0.167 0.347 0.000 0.000 0.000 0.000 AQC:A6Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M

03/2017 0.008 HPP 0.008 DETLDES


03/2017 0.008 HPP 0.008 PRELDES


03/2017 0.001 HPP 0.001 ROWINCD


0.014 0.014 CONINSPHPP 09/2018

0.004 0.004 CONINSPLOCAL 09/2018

0.056 0.056 CONSTHPP 09/2018

0.014 0.014 CONSTLOCAL 09/2018

0.001 0.001 ROWACQUHPP 01/2018

0.001 0.001 ROWACQULOCAL 01/2018

<Exempt>

LOCAL

876148MOBIL

PROJECT WILL PROVIDE FULL PEDESTRIAN ACCESSIBILITY AT THE INTERSECTION OF ROUTE 9 AND ROUTE 199, AND IMPROVE PEDESTRIAN CROSSING SAFETY AT THE INTERSECTIONS OF NYS ROUTE 9 WITH PRINCE STREET (NEAR THE VILLAGE HALL), FRALEIGH STREET (AT THE LIBRARY), AND MORGAN'S WAY (NEAR THE RED HOOK SENIORS PROJECT), AND ON NYS ROUTE 199 AT PHILLLIPS STREET IN FRONT OF THE LINDEN AVENUE MIDDLE SCHOOL. VILLAGE OF RED HOOK, DUTCHESS COUNTY. TRANSFERRED EARMARKS: NY528 (PROGRAM CODE RPS9)

0.112 0.022 0.090 0.000 0.000 0.000 0.000 AQC:C2Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M

1.688 1.688 CONSTSTP-OFF 03/2018

0.089 0.089 CONSTLOCAL 03/2018

<Exempt>

DUTCHESS

876156BRIDGE

CR 19 (BULLS HEAD ROAD) OVER THE WAPPINGER CREEK. BRIDGE RECONCONSTRUCTION. TOWN OF STANFORD, DUTCHESS COUNTY. BIN 3343850. THIS IS A BRIDGE NY PROJECT. FUNDING IS 95% FEDERAL USING 15% TOLL CREDIT WITH A 5% LOCAL MATCH.

1.777 0.000 1.777 0.000 0.000 0.000 0.000 AQC:A19Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


04/2017 0.032 HPP 0.032 DETLDES


04/2017 0.032 HPP 0.032 PRELDES


04/2017 0.001 HPP 0.001 ROWINCD


0.001 0.001 ROWACQUHPP 01/2018

0.001 0.001 ROWACQULOCAL 01/2018

0.060 0.060 CONINSPHPP 09/2019

0.015 0.015 CONINSPLOCAL 09/2019

0.374 0.374 CONSTHPP 09/2019

0.094 0.094 CONSTLOCAL 09/2019

<Exempt>

LOCAL

876174MOBIL

UPGRADE SIDEWALKS ALONG ROUTE 9D AT VARIOUS LOCATIONS TO MEET AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG) AND PUBLIC RIGHTS OF WAY ACCESSIBILITY GUIDELINES (PROWAG). PROJECT WILL INCLUDE REPLACEMENT OF SIDEWALKS AND CURB RAMPS, AND THE CREATION OF A PEDESTRIAN RESPITE AREA ALONG A ROADWAY SECTION WITH A STEEP GRADE. VILLAGE OF WAPPINGERS FALLS, DUTCHESS COUNTY. TRANSFERRED EARMARKS: NY453 (PROGRAM CODE RPS9)

0.627 0.082 0.002 0.543 0.000 0.000 0.000 AQC:C2Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M

0.038 0.038 DETLDESTAP LG URBAN 03/2018

0.009 0.009 DETLDESLOCAL 03/2018

0.099 0.099 PRELDESTAP LG URBAN 03/2018

0.025 0.025 PRELDESLOCAL 03/2018

0.011 0.011 ROWINCDTAP LG URBAN 03/2018

0.003 0.003 ROWINCDLOCAL 03/2018

0.077 0.077 CONINSPTAP LG URBAN 06/2019

0.019 0.019 CONINSPLOCAL 06/2019

0.766 0.766 CONSTTAP LG URBAN 06/2019

0.192 0.192 CONSTLOCAL 06/2019

0.103 0.103 ROWACQUTAP LG URBAN 10/2018

0.026 0.026 ROWACQULOCAL 10/2018

<Exempt>

LOCAL

876190MOBIL

ROUTE 9 NORTHBOUND PEDESTRIAN IMPROVEMENTS PROJECT WILL CONSTUCT AN AMERICANS WITH DISABILITITES ACT (ADA) COMPLIANT SIDEWALK SYSTEM WITH TREES AND LIGHTING ALONG 1,600 FEET OF ROUTE 9. PROJECT WILL REPLACE AGING, UNEVEN SIDEWALK WITH A COMPLETE, ACCESSIBLE SIDEWALK/CROSSWALK SYSTEM THAT WILL CONNECT A DENSE RESIDENTAIL AREA WITH THE TOWN'S PRIMARY BUSINESS DISTRICT. TOWN OF HYDE PARK, DUTCHESS COUNTY.


09/2017 0.250 HPP 0.250 MISC

LOCAL 0.063 0.063 MISCLOCAL 09/2017

<Exempt>

LOCAL

878040MOBIL

WASSAIC TRAIL TO THE TRAIN: EXISTING TEP PROJECT TO EXTEND THE HARLEM VALLEY RAIL TRAIL 0.6 MILE SOUTH FROM THE WASSAIC MNR STATION TO THE HAMLET OF WASSAIC. TOWN OF AMENIA. TRANSFERRED EARMARK: NY528 (PROGRAM CODE RPS9)

0.313 0.313 0.000 0.000 0.000 0.000 0.000 AQC:C2 TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.020 DETLDES 0.000SDF 01/2016

12/2016 0.184 HSIP 0.184 CONINSP

SDF 0.020 0.020 CONINSPSDF 12/2016

12/2016 1.530 HSIP 1.530 CONST

SDF 0.170 0.170 CONSTSDF 12/2016<Exempt>

NYSDOT

881288SAFETY

ROUTE 376 SPECIAL SURFACE TREATMENT TO MILL AND FILL FROM HACKENSACK HEIGHTS RD (MILE POINT 8.03) TO RED OAKS MILL RD (MILE POINT 10.15) WITHIN THE TOWNS OF WAPPINGERS FALLS AND LAGRANGE IN DUTCHESS COUNTY.

1.904 1.904 0.000 0.000 0.000 0.000 0.020 AQC:A10P TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M

02/2017 0.216 HSIP 0.216 CONINSP

SDF 0.024 0.024 CONINSPSDF 02/2017

02/2017 1.800 HSIP 1.800 CONST

SDF 0.200 0.200 CONSTSDF 02/2017

10/2016 0.018 HSIP 0.018 DETLDES

SDF 0.002 0.002 DETLDESSDF 10/2016

<Exempt>

NYSDOT

881321SAFETY

SPECIAL SURFACE TREATMENT: THIS PROJECT WILL RESURFACE CERTAIN STATE HIGHWAYS IN DUTCHESS COUNTY THAT ARE IN NEED OF CORRECTIVE PAVEMENT TREATMENT. THE STATE CERTIFIES THAT THIS PROJECT HAS BEEN APPROVED BY THE REGIONAL SAFETY EVALUATION ENGINEER AND SIGNED OFF BY THE REGIONAL TRAFFIC ENGINEER. (FORMERLY PIN: 8T0289)

2.260 2.260 0.000 0.000 0.000 0.000 0.000 AQC:A10P TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M

1.411 1.411 MISCCMAQ 10/2017

3.035 3.035 MISCLOCAL 10/2017

<Exempt>

LOCAL

882353TRANSIT

PURCHASE EQUIPMENT AND EXPAND SERVICE OF DUTCHESS COUNTY PUBLIC TRANSITSERVICE.


0.100 0.100 DETLDESCMAQ 11/2017

0.025 0.025 DETLDESSDF 11/2017

0.100 0.100 PRELDESCMAQ 11/2017

0.025 0.025 PRELDESSDF 11/2017

0.040 0.040 ROWINCDCMAQ 11/2017

0.010 0.010 ROWINCDSDF 11/2017

0.192 0.192 CONINSPCMAQ 04/2019

0.048 0.048 CONINSPSDF 04/2019

1.648 1.648 CONSTCMAQ 04/2019

0.412 0.412 CONSTSDF 04/2019

<Exempt>

NYSDOT

882354MOBIL

TACONIC STATE PARKWAY PARK & RIDE EXPANSION AND IMPROVEMENTS PROJECT WILLINVESTIGATE AND IMPLEMENT STRATEGIES TO ADDRESS THE NEEDS OF TRAVELERS FOR ADDITIONAL SAFE, FUNCTIONAL PARK & RIDE CAPACITY IN THE AREA OF THE ROUTE 52 PARK & RIDE FACILITY IN EAST FISHKILL, WHICH HAS HAD OVERFLOWING DEMAND FOR SOME TIME.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.100 0.100 DETLDESCMAQ 11/2017

0.025 0.025 DETLDESSDF 11/2017

0.100 0.100 PRELDESCMAQ 11/2017

0.025 0.025 PRELDESSDF 11/2017

0.040 0.040 ROWINCDCMAQ 11/2017

0.010 0.010 ROWINCDSDF 11/2017

0.040 0.040 SCOPINGCMAQ 11/2017

0.010 0.010 SCOPINGSDF 11/2017

0.136 0.136 CONINSPCMAQ 04/2019

0.034 0.034 CONINSPSDF 04/2019

1.144 1.144 CONSTCMAQ 04/2019

0.286 0.286 CONSTSDF 04/2019

<Exempt>

NYSDOT

882355MOBIL

I-84 PARK & RIDE EXPANSION AND IMPROVEMENTS PROJECT WILLINVESTIGATE AND IMPLEMENT STRATEGIES TO ADDRESS THE NEEDS OF TRAVELERS FOR ADDITIONAL SAFE, FUNCTIONAL PARK & RIDE CAPACITY IN THE I-84 CORRIDOR IN SOUTHERN DUTCHESS COUNTY.


STATE 1.527 1.527 MISCSTATE 09/2017

<Exempt>

DUTCHESS

882359TRANSIT

FUNDING FROM THE TRANSPORTATION MODERNIZATION AND ENHANCEMENT PROGRAM FOR STATE OF GOOD REPAIR TO PURCHASE THREE (3) HEAVY-DUTY BUSES AND EQUIPMENT FOR DUTCHESS COUNTY PUBLIC TRANSIT.


0.085 0.085 CONSTSTP FLEX 10/2017

0.009 0.009 CONSTSTATE 10/2017

<Exempt>

NYSDOT

893235SAFETY

CORBIN ROAD METRO-NORTH GRADE CROSSING IMPROVEMENT. THE PROJECT WILL UPGRADE RAILROAD CIRCUITRY AT THE CROSSING; INSTALL LONG RANGE AUXILIARY FLASHSERS. TOWN OF PAWLING, DUTCHESS COUNTY.


1.800 1.800 MISCSTP-OFF 09/2019

1.800 1.800 MISCSTP-OFF 09/2020

<Exempt>

LOCAL

8T0725BRIDGE

PDCTC BLOCK FUNDING FOR STP-OFF BRIDGE PROJECTS: THIS PROJECT REPRESENTS A FUTURE BLOCK OF SURFACE TRANSPORTATION OFF SYSTEM BRIDGE FUNDING TO BE USED ON A PROJECT OR PROJECTS FOR ELIGIBLE STRUCTURES LOCATED IN THE JURISDICTIONAL AREA OF THE POUGHKEEPSIE-


0.057 MISC 0.000STATE 09/2016

<Exempt>

DUTCHESS

8TD001TRANSIT

INSTALLATION OF SECURE ACCESS SYSTEM FOR THE DUTCHESS COUNTY PUBLIC TRANSIT FACILITY AT 14 COMMERCE ST IN THE TOWN OF LAGRANGE


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.000 MISC 0.000FTA NA 12/2015

0.050 MISC 0.000STATE 12/2015

<Exempt>

DUTCHESS

8TD002TRANSIT

PURCHASE OF GARAGE AND OFFICE EQUIPMENT AND FURNITURE FOR DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM


1.275 1.275 MISCFTA 5307 10/2019

0.240 0.240 MISCLOCAL 10/2019

0.240 0.240 MISCSTATE 10/2019

0.645 0.645 MISCFTA 5339 10/2019

0.080 0.080 MISCLOCAL 10/2019

0.080 0.080 MISCSTATE 10/2019

<Exempt>

DUTCHESS

8TD007TRANSIT

PURCHASE OF FOUR (4) HEAVY-DUTY DIESEL ELECTRIC BUSES FOR THE DUTCHESS COUNTY PUBLIC TRANSIT BUS SYSTEM.


0.032 0.032 MISCFTA 5307 10/2018

0.004 0.004 MISCLOCAL 10/2018

0.004 0.004 MISCSTATE 10/2018

<Exempt>

C/POUGHKEEPSIE

8TD008TRANSIT

PURCHASE OF ONE (1) TRANSIT SUPPORT VEHICLE FOR THE DUTCHESS COUNTY PUBLIC TRANSIT BUS SYSTEM.


2.138 2.138 MISCFTA 5307 10/2020

0.267 0.267 MISCSTATE 10/2020

0.267 0.267 MISCLOCAL 10/2020

2.138 2.138 MISCFTA 5339 10/2020

0.267 0.267 MISCLOCAL 10/2020

0.267 0.267 MISCSTATE 10/2020

<Exempt>

DUTCHESS

8TD009TRANSIT

PURCHASE THIRTEEN (13) HEAVY-DUTY BUSES FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.


0.250 0.250 MISCFTA 5307 10/2017

0.062 0.062 MISCSTATE 10/2017

0.250 0.250 MISCFTA 5307 10/2018

0.062 0.062 MISCSTATE 10/2018<Exempt>

LOCAL

8TD010TRANSIT

REGIONAL TRANSIT PLANNING SUPPORT TO INCLUDE COMPLETION OF A REGIONAL TRANSIT PLAN FOR THE MID-HUDSON VALLEY TRANSPORTATION MANAGEMENT AREA.


10/2016 0.390 FTA 5307 0.390 MISC



<Exempt>

DUTCHESS

8TD011TRANSIT

INSTALL ELECTRONIC BUS SCHEDULE MONITORING SYSYTEM (ITS) AT THE BEACON AND POUGHKEEPSIE TRAIN STATIONS, CITY OF POUGKEEPSIE INTERMODAL CENTER, AND GALLERIA MALL. ITS WILL DISPLAY REAL-TIME ARRIVAL AND DEPARTURES


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


10/2016 1.320 FTA 5339 1.320 MISC



<Exempt>

DUTCHESS

8TD012TRANSIT

DUTCHESS COUNTY PUBLIC TRANSIT FACILITY IMPROVEMENTS: PROJECT WILL INCLUDE REPLACEMENT OF EXTERIOR WINDOWS AND INSTALLATION OF NEW ENERGY EFFICIENT INSULATION TO MAINTAIN STATE OF GOOD REPAIR.


10/2016 0.208 FTA 5307 0.208 MISC



<Exempt>

DUTCHESS

8TD013TRANSIT

PURCHASE BUS SIMULATOR FOR BUS OPERATOR TRAINING FOR DUTCHESS COUNTY PUBLIC TRANSIT


0.216 MISC 0.000FTA 5307 10/2015

0.027 MISC 0.000LOCAL 10/2015

0.027 MISC 0.000STATE 10/2015

10/2016 0.161 FTA 5307 0.161 MISC



0.216 0.216 MISCFTA 5307 10/2017

0.027 0.027 MISCLOCAL 10/2017

0.027 0.027 MISCSTATE 10/2017

0.216 0.216 MISCFTA 5307 10/2018

0.027 0.027 MISCLOCAL 10/2018

0.027 0.027 MISCSTATE 10/2018

0.216 0.216 MISCFTA 5307 10/2019

0.027 0.027 MISCLOCAL 10/2019

0.027 0.027 MISCSTATE 10/2019

0.216 0.216 MISCFTA 5307 10/2020

0.027 0.027 MISCLOCAL 10/2020

0.027 0.027 MISCSTATE 10/2020

<Exempt>

C/POUGHKEEPSIE

8TRD31TRANSIT

PREVENTATIVE MAINTENANCE CAPITAL FUEL COSTS FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM TO INCLUDE VEHICLE LIFTS, CLEANING EQUIPMENT, MAINTENANCE SOFTWARE, FUEL DISPENSING EQUIPMENT, AND MISC. FACILITY EQUIPMENT.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


1.357 MISC 0.000FTA 5307 01/2016

0.170 MISC 0.000LOCAL 01/2016

0.170 MISC 0.000STATE 01/2016

01/2017 1.357 FTA 5307 1.357 MISC



1.357 1.357 MISCFTA 5307 01/2018

0.170 0.170 MISCLOCAL 01/2018

0.170 0.170 MISCSTATE 01/2018

1.357 1.357 MISCFTA 5307 01/2019

0.170 0.170 MISCLOCAL 01/2019

0.170 0.170 MISCSTATE 01/2019

1.357 1.357 MISCFTA 5307 01/2020

0.170 0.170 MISCLOCAL 01/2020

0.170 0.170 MISCSTATE 01/2020

1.357 1.357 MISCFTA 5307 01/2021

0.170 0.170 MISCLOCAL 01/2021

0.170 0.170 MISCSTATE 01/2021

<Exempt>

DUTCHESS

8TRD32TRANSIT

PREVENTIVE MAINTENANCE FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.

8.485 1.697 1.697 1.697 1.697 1.697 1.697 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $9.5-15.5 M

0.321 MISC 0.000FTA 5307 10/2015

0.041 MISC 0.000LOCAL 10/2015

0.041 MISC 0.000STATE 10/2015

10/2016 0.472 FTA 5307 0.472 MISC



0.472 0.472 MISCFTA 5307 10/2017

0.059 0.059 MISCLOCAL 10/2017

0.059 0.059 MISCSTATE 10/2017

0.472 0.472 MISCFTA 5307 10/2018

0.059 0.059 MISCLOCAL 10/2018

0.059 0.059 MISCSTATE 10/2018

0.472 0.472 MISCFTA 5307 10/2019

0.059 0.059 MISCLOCAL 10/2019

0.059 0.059 MISCSTATE 10/2019

0.472 0.472 MISCFTA 5307 10/2020

0.059 0.059 MISCLOCAL 10/2020

0.059 0.059 MISCSTATE 10/2020

<Exempt>

DUTCHESS

8TRD34TRANSIT

PROJECT ADMINISTRATION TO SUPPORT TRANSIT SERVICES FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.060 0.060 MISCFTA 5307 10/2017

0.008 0.008 MISCLOCAL 10/2017

0.008 0.008 MISCSTATE 10/2017

<Exempt>

C/POUGHKEEPSIE

8TRD47TRANSIT

INSTALL INTELLIGENT TRANSPORTATION SYSTEM (ITS) EQUIPMENT FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM. DEPLOYMENT OF VEHICLE GPS AND PASSENGER TRAVEL-TIME INFORMATION TECHNOLOGY.


0.200 MISC 0.000FTA 5307 10/2015

0.200 MISC 0.000LOCAL 10/2015

10/2016 0.465 FTA 5307 0.465 MISC


0.200 0.200 MISCFTA 5307 10/2017

0.200 0.200 MISCLOCAL 10/2017

0.200 0.200 MISCFTA 5307 10/2018

0.200 0.200 MISCLOCAL 10/2018

0.200 0.200 MISCFTA 5307 10/2019

0.200 0.200 MISCLOCAL 10/2019

0.200 0.200 MISCFTA 5307 10/2020

0.200 0.200 MISCLOCAL 10/2020

<Exempt>

C/POUGHKEEPSIE

8TRD50TRANSIT

OPERATING ASSISTANCE FOR DUTCHESS COUNTY PUBLIC TRANSIT BUS SYSTEM. DUTCHESS COUNTY.


10/2016 0.100 FTA 5307 0.100 MISC



<Exempt>

C/POUGHKEEPSIE

8TRD62TRANSIT

INSTALLATION OF BUS SHELTERS AND SIGNS WITH SCHEDULE INFORMATION FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.


0.192 MISC 0.000FTA 5307 07/2016

0.024 MISC 0.000LOCAL 07/2016

0.024 MISC 0.000STATE 07/2016

<Exempt>

DUTCHESS

8TRD71TRANSIT

ABOVE GROUND FUEL TANK FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM. INSTALL RECLAMATION SYSTEM FOR BUS WASHING, NEW ABOVE GROUND FUEL STORAGE TANKS, SIDEWALK REPLACEMENT & OTHER FACILITY REHAB IMPROVEMENTS TO INCLUDE SECURITY CAMERAS AND FENCING


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.156 MISC 0.000FTA 5307 04/2016

0.020 MISC 0.000LOCAL 04/2016

0.020 MISC 0.000STATE 04/2016

01/2017 0.200 FTA 5307 0.200 MISC



0.200 0.200 MISCFTA 5307 01/2018

0.025 0.025 MISCLOCAL 01/2018

0.025 0.025 MISCSTATE 01/2018

0.060 0.060 MISCFTA 5307 01/2019

0.007 0.007 MISCLOCAL 01/2019

0.008 0.008 MISCSTATE 01/2019

0.060 0.060 MISCFTA 5307 01/2020

0.007 0.007 MISCLOCAL 01/2020

0.008 0.008 MISCSTATE 01/2020

0.060 0.060 MISCFTA 5307 01/2021

0.007 0.007 MISCLOCAL 01/2021

0.008 0.008 MISCSTATE 01/2021

<Exempt>

DUTCHESS

8TRD73TRANSIT

MOBILE COMMUNICATION SYSTEM WITH GPS CAPABILITY AND PURCHASE OF NEW ITS SCHEDULING SOFTWARE. FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.


0.160 MISC 0.000FTA 5307 04/2016

0.020 MISC 0.000STATE 04/2016

0.020 MISC 0.000LOCAL 04/2016

<Exempt>

DUTCHESS

8TRD79TRANSIT

REFURBISH THE GARAGE FLOOR AT THE DUTCHESS COUNTY PUBLIC TRANSIT FACILITY TO INCLUDE DRAINAGE IMPROVEMENTS, RESEALING WORK, AND GENERAL REPAIRS. NY-90-X669-00


0.045 MISC 0.000FTA 5307 01/2016

0.045 MISC 0.000LOCAL 01/2016

01/2017 0.050 FTA 5307 0.050 MISC


0.050 0.050 MISCFTA 5307 01/2018

0.050 0.050 MISCLOCAL 01/2018

0.050 0.050 MISCFTA 5307 01/2019

0.050 0.050 MISCLOCAL 01/2019

0.050 0.050 MISCFTA 5307 01/2020

0.050 0.050 MISCLOCAL 01/2020

0.050 0.050 MISCFTA 5307 01/2021

0.050 0.050 MISCLOCAL 01/2021

<Exempt>

DUTCHESS

8TRD84TRANSIT

DUTCHESS COUNTY PUBLIC TRANSIT FOR RURAL AREAS OUTSIDE 3/4 MILE OF A FIXED ROUTE. DUTCHESS COUNTY


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.063 MISC 0.000FTA 5307 09/2016

0.008 MISC 0.000LOCAL 09/2016

0.008 MISC 0.000STATE 09/2016

<Exempt>

DUTCHESS

8TRD85TRANSIT

TRANSPORTATION ENHANCEMENT ACTIVITIES DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM: INCLUDES PURCHASE OF BICYCLE RACKS, ADVERTISING FRAMES, AND BUS STOP SHELTERS. DUTCHESS COUNTY


0.160 MISC 0.000FTA 5307 01/2016

0.020 MISC 0.000STATE 01/2016

0.020 MISC 0.000LOCAL 01/2016

<Exempt>

DUTCHESS

8TRD87TRANSIT

PURCHASE FOUR (4) REPLACEMENT BATTERIES FOR DUTCHESS COUNTY PUBLIC TRANSIT EXISTING DIESEL-ELECTRIC HYBRID BUSES THAT ARE IN NEED OF REPLACEMENT . DUTCHESS COUNTY.


0.064 0.064 MISCFTA 5307 01/2018

0.008 0.008 MISCLOCAL 01/2018

0.008 0.008 MISCSTATE 01/2018

<Exempt>

DUTCHESS

8TRD88TRANSIT

PURCHASE TWO (2) TRANSIT SUPPORT VEHICLES FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM. DUTCHESS COUNTY


10/2016 0.640 FTA 5307 0.640 MISC



<Exempt>

C/POUGHKEEPSIE

8TRD89TRANSIT

PURCHASE TWO (2) HEAVY DUTY BUSES FOR NORMAL SYSTEM REPLACEMENT FOR DUTCHESS COUNTY PUBLIC TRANSIT BUS SYSTEM. CITY OF POUGHKEEPSIE, DUTCHESS COUNTY


0.080 0.080 MISCFTA 5307 10/2017

0.010 0.010 MISCSTATE 10/2017

0.010 0.010 MISCLOCAL 10/2017

<Exempt>

DUTCHESS

8TRD90TRANSIT

PURCHASE TWO (2) REPLACEMENT BATTERIES FOR EXISTING HYBRID TRANSIT VEHICLES IN THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM THAT ARE IN NEED OF REPLACEMENT DUE TO MAINTANANCE SCHEDULE. CITY OF POUGHKEEPSIE, DUTCHESS COUNTY


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.450 MISC 0.000FTA 5307 01/2016

0.450 MISC 0.000LOCAL 01/2016

0.078 MISC 0.000FTA 5311 01/2016

01/2017 0.700 FTA 5307 0.700 MISC


01/2017 0.096 FTA 5311 0.096 MISC


0.703 0.703 MISCFTA 5307 01/2018

0.703 0.703 MISCLOCAL 01/2018

0.096 0.096 MISCFTA 5311 01/2018

0.096 0.096 MISCLOCAL 01/2018

0.450 0.450 MISCFTA 5307 01/2019

0.450 0.450 MISCLOCAL 01/2019

0.096 0.096 MISCFTA 5311 01/2019

0.096 0.096 MISCLOCAL 01/2019

0.450 0.450 MISCFTA 5307 01/2020

0.450 0.450 MISCLOCAL 01/2020

0.096 0.096 MISCFTA 5311 01/2020

0.096 0.096 MISCLOCAL 01/2020

0.450 0.450 MISCFTA 5307 01/2021

0.450 0.450 MISCLOCAL 01/2021

0.096 0.096 MISCFTA 5311 01/2021

0.096 0.096 MISCLOCAL 01/2021

<Exempt>

DUTCHESS

8TRD91TRANSIT

FUNDS TO OFFSET OPERATING COSTS OF PROVIDING TRANSIT SERVICE IN DUTCHESS COUNTY TO INCLUDE RAILLINK SERVICES


01/2017 1.878 FTA 5307 1.878 MISC


01/2017 0.753 FTA 5339 0.753 MISC


STATE 0.328 0.328 MISCSTATE 01/2017<Exempt>

DUTCHESS

8TRD92TRANSIT

PURCHASE OF EIGHT (8) REPLACEMENT MEDIUM-DUTY BUSES (FFY 2017). DUTCHESS COUNTY PUBLIC TRANSIT.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


5.121 MISC 0.000FTA 5337 01/2016

0.418 MISC 0.000LOCAL 01/2016

01/2017 5.065 FTA 5337 5.065 MISC


5.065 5.065 MISCFTA 5337 01/2018

1.266 1.266 MISCLOCAL 01/2018

5.065 5.065 MISCFTA 5337 01/2019

1.266 1.266 MISCLOCAL 01/2019

5.065 5.065 MISCFTA 5337 01/2020

1.266 1.266 MISCLOCAL 01/2020

5.065 5.065 MISCFTA 5337 01/2021

1.266 1.266 MISCLOCAL 01/2021

<Exempt>

METRO-NORTH

8TRD93TRANSIT

DUTCHESS COUNTY 5337 BLOCK FOR STATE OF GOOD REPAIR GRANT. PROJECTS ARE LIMITED TO REPLACEMENT AND REHABILITATION, OR CAPTIAL PROJECTS REQUIRED TO MAINTAIN PUBLIC TRANSPORTATION SYSTEM IN A STATE OF GOOD REPAIR.


0.311 MISC 0.000FTA 5310 01/2016

0.078 MISC 0.000LOCAL 01/2016

01/2017 0.311 FTA 5310 0.311 MISC


0.311 0.311 MISCFTA 5310 01/2018

0.078 0.078 MISCLOCAL 01/2018

0.311 0.311 MISCFTA 5310 01/2019

0.078 0.078 MISCLOCAL 01/2019

0.311 0.311 MISCFTA 5310 01/2020

0.078 0.078 MISCLOCAL 01/2020

0.311 0.311 MISCFTA 5310 01/2021

0.078 0.078 MISCLOCAL 01/2021

<Exempt>

DUTCHESS

8TRD94TRANSIT

DUTCHESS COUNTY SECTION 5310 PROGRAM-VEHICLES TO PROVIDE TRANSPORTATION FOR ELDERLY AND PERSONS WITH DISABILITIES BY PRIVATE NOT-FOR-PROFIT AGENCIES


0.056 0.056 MISCFTA 5307 07/2020

0.007 0.007 MISCSTATE 07/2020

0.007 0.007 MISCLOCAL 07/2020

<Exempt>

DUTCHESS

8TRD95TRANSIT

DUTCHESS COUNTY PUBLIC TRANSIT SOFTWARE UPGRADE: REPLACE COMPUTER AND UPDGRADE SOFTWARE.



0.010 0.010 MISCSTATE 10/2017

0.010 0.010 MISCSTATE 10/2018

0.010 0.010 MISCSTATE 10/2019

0.010 0.010 MISCSTATE 10/2020<Exempt>

DUTCHESS

8TRD99TRANSIT

PURCHASE OF TRANSIT AMENITIES SUCH AS BIKE RACKS, BENCHES, SIGNS, AND SHELTERS FOR DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM

0.050 0.010 0.010 0.010 0.010 0.010 0.000 AQC:B5Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


2.000 2.000 CONSTOTHER 01/2020

<Exempt>

NYSBA

K0003R&P

REMOVE EXISTING DECK OVERLAY AND PAVE WITH NOVACHIP. KINGSTON-RHINECLIFF. DUTCHESS AND ULSTER COUNTIES.

2.000 0.000 0.000 0.000 2.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 MULTI TPC: $1.2-$2.5 M

2.000 2.000 CONSTOTHER 01/2020

<Exempt>

NYSBA

K0004SAFETY

KINGSTON-RHINECLIFF REPLACE BRIDGE POWER AND LIGHTING CABLES. DUTCHESS AND ULSTER COUNTIES.

2.000 0.000 0.000 0.000 2.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 MULTI TPC: $1.2-$2.5 M

2.000 2.000 CONSTOTHER 02/2020

<Exempt>

NYSBA

M0002BRIDGE

BRIDGE MAINTENANCE PAINTING: POWER TOOL CLEAN AND SPOT PAINT STIFFENING TRUSS AND TOWERS OF THE MID-HUDSON BRIDGE.TO EXTEND SERVICE LIFE. DUTCHESS AND USLTER COUNTIES.

2.000 0.000 0.000 0.000 2.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: $1.2-$2.5 M

3.000 3.000 CONSTOTHER 02/2019

<Exempt>

NYSBA

M0003BRIDGE

BRIDGE MAINTENANCE: MID-HUDSON BRIDGE MAIN SPAN OVERLAY: MILL AND FILL MAIN SPAN OVERLAY WITH ASPHALT WATER PROOFING MEMBRANE. DUTCHESS AND USLTER COUNTIES.

3.000 0.000 0.000 3.000 0.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: $2-$4 M

0.500 MISC 0.000OTHER 01/2016

<Exempt>

NYSBA

M0004BRIDGE

MID-HUDSON BUILDIING RENOVATIONS: ADMINISTRATION BUILDING ROOF, HVAC, WINDOWS, DOORS HEADQUARTERS - HVAC REPLACEMENT

0.000 0.000 0.000 0.000 0.000 0.000 0.500 AQC:C14P TOTAL 5YR COST : 0.000 MULTI TPC: < $0.75 M

3.000 3.000 CONSTOTHER 01/2020

<Exempt>

NYSBA

M0005BRIDGE

BRIDGE MAINTENANCE: MID-HUDSON BRIDGE -EAST APPROACH VIADUCT SPANS. LEAD ABATEMENT OF APPROACH SPANS INCLUDING ARCH TRUSS OVER THE METRO-NORTH RAIL LINE. DUTCHESS AND ULSER COUNTIE


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.150 CONST 0.000OTHER 03/2016

0.525 MISC 0.000OTHER 03/2016

OTHER 1.850 1.850 CONSTOTHER 03/2017

OTHER 0.500 0.500 MISCOTHER 03/2017<Exempt>

NYSBA

M0006BRIDGE

MID-HUDSON BRIDGE MAIN CABLE INSPECTION. DUTCHESS AND ULSTER COUNTIES


01/2017 2.500 FTA 5337 2.500 MISC

MTA 2.500 2.500 MISCMTA 01/2017

1.250 1.250 MISCFTA 5337 01/2018

1.250 1.250 MISCMTA 01/2018<Exempt>

METRO-NORTH

M703-02-043-TRK&STRCT

BEACON LINE UNDERGRADE BRIDGES - PROJECT WILL PROVIDE FOR THE CONTINUED REHABILITATION OF BEACON LINE UNDERGRADE BRIDGES TO MAINTAIN THE BRIDGE STRUCTURES IN A STATE OF GOOD REPAIR.

7.500 5.000 2.500 0.000 0.000 0.000 0.000 AQC:B9P TOTAL 5YR COST : 0.000 DUTCHESS TPC: $6-$9.4 M

2.000 2.000 CONSTOTHER 02/2018

<Exempt>

NYSBA

N0006BRIDGE

NEWBURGH-BEACON BRIDGE EB & WB APPROACH PAVING: APPROACH HIGHWAY RESURFACING I-84, MAINTENANCE JURISDICITION BETWEEN EAST APPROACH RTE 9D A & WEST APPROACH RTE 9W. DUTCHESS AND ORANGE COUNTIES

2.000 0.000 2.000 0.000 0.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: $1.2-$2.5 M

0.005 MISC 0.000OTHER 01/2016

OTHER 0.005 0.005 MISCOTHER 01/2017

0.005 0.005 MISCOTHER 01/2018

0.005 0.005 MISCOTHER 01/2019

0.005 0.005 MISCOTHER 01/2020<Exempt>

NYSBA

SI-0003BRIDGE

MID-HUDSON-NECKLACE LIGHTS UPGRADES. UPGRADE TO MAINTAIN STATE OF GOOD REPAIR. DUTCHESS AND ULSTER COUNTIES

0.020 0.005 0.005 0.005 0.005 0.000 0.005 AQC:A7P TOTAL 5YR COST : 0.000 MULTI TPC: < $0.75 M

0.200 MISC 0.000OTHER 01/2016

OTHER 0.200 0.200 MISCOTHER 01/2017

0.400 0.400 MISCOTHER 01/2018

0.200 0.200 MISCOTHER 01/2019

0.200 0.200 MISCOTHER 01/2020<Exempt>

NYSBA

SO-0006BRIDGE

MID-HUDSON-COMMAND CENTER & ITS EQUIPMENT UPGRADE-TO MAINTAIN STATE OF GOOD REPAIR. DUTCHESS AND ULSTER COUNTIES

1.000 0.200 0.400 0.200 0.200 0.000 0.200 AQC:B4P TOTAL 5YR COST : 0.000 MULTI TPC: $0.6-$1.5 M

0.025 CONINSP 0.000OTHER 03/2016

OTHER 0.025 0.025 CONINSPOTHER 03/2017

0.025 0.025 CONINSPOTHER 03/2018

0.025 0.025 CONINSPOTHER 03/2019

0.400 0.400 CONINSPOTHER 03/2020<Exempt>

NYSBA

W0001BRIDGE

WALKWAY-OVER-THE-HUDSON BRIDGE INSPECTION: DETAILED INSPECTION OF THE BRIDGE STRUCTURE WITH HANDS ON INSPECTION OF ALL FRACTURE CRITICAL MEMBERS TO MAINTAIN STATE OF GOOD REPAIR. DUTCHESS AND ULSTER COUNTIES


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



FUND SOURCES &

OBLIGATION DATE

TOTAL 5-YEAR

PROGRAM


PHASE

PRE

FFY 2017 AQ CODE

FFY 2019

FFY 2020

FFY 2021

FFY 2018

FFY 2017



POST


0.300 0.300 CONSTOTHER 01/2018

<Exempt>

NYSBA

W0007BRIDGE

WALKWAY-OVER-THE-HUDSON RIVER PIER BASE REPAIRS: RECONSTRUCT CONCRETE PIER BASE UNITS. RIVER PIER RE-POINTING TO MAINTAIN STATE OF GOOD REPAIR. DUTCHESS AND ULSTER COUNTIES


Documents

** Dutchess County Transportation Council ... FFY 2017-2021 TIP_020218... · transportation improvement program (tip) dctc ffy 2017-2021 tip fund sources & obligation date total 5-year