85
COUNTY AGENCY PIN PROJECT DESCRIPTION FUND SOURCES FFY TOTAL 4-YEAR PROGRAM in millions of dollars PHASE AQ CODE FFY 2013 FFY 2014 FFY 2012 FFY 2011 4-YEAR PROGRAM (FFY) Starting October 01, 2010 Friday, August 26, 2011 Page 1 of 85 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program for MHSTCC TOTAL PROJECT COST PRELDES 2.000 2.000 2013 NFA ROWINCD 0.040 0.040 2013 NFA DETLDES 1.000 1.000 2014 NFA ROWACQU 0.500 0.500 2014 NFA NYSDOT 800400 BEAR MOUNTAIN PARKWAY RECONSTRUCTION: RTES 6/9/202 - RTES 35/202; TOWN OF CORTLANDT & CITY OF PEEKSKILL. 3.540 0.000 0.000 2.040 1.500 AQC:A10P TOTAL 4YR COST : WESTCHESTER TPC : $32-$50 M DETLDES 0.800 0.800 2011 NFA ROWACQU 0.500 0.500 2011 NFA NYSDOT 800402 INTERCHANGE RECONSTRUCTION: THIS PROJECT INVOLVES THE RECONSTRUCTION OF THE BEAR MOUNTAIN STATE PARKWAY INTERCHANGE WITH US ROUTE 6 IN THE TOWN OF CORTLANDT IN WESTCHESTER COUNTY. BIN 1003420. 1.300 1.300 0.000 0.000 0.000 AQC:D3P TOTAL 4YR COST : WESTCHESTER TPC : $26-$40 M 0.019 0.019 CONINSP STP FLEX 2014 CONINSP 0.008 0.008 2014 NFA 0.086 0.086 CONST STP FLEX 2014 CONST 0.023 0.023 2014 NFA LOCAL 801051 ROUTE 9 DRAINAGE IMPROVEMENTS, PHILIPSBURG MANOR: FROM NEW BROADWAY - POCANTICO STREET. DRAINAGE IMPROVEMENTS TO PREVENT SILTATION OF MILL PONDS @ HISTORIC SITE; REQUIREMENT FOR FHWA PARTICIPATION IN TEP PROJECT AT MANOR. MP. 9-87032 8.00-8.16 0.136 0.000 0.000 0.000 0.136 AQC:A2P TOTAL 4YR COST : WESTCHESTER TPC : < $0.75 M 0.394 HPP 0.394 CONINSP 2011 CONINSP 0.098 0.098 2011 NFA 3.542 HPP 3.542 CONST 2011 CONST 0.886 0.886 2011 NFA PRELDES 0.050 0.050 2011 NFA NYSDOT 801070 RENOVATE STATE ROUTE 9 IN PHILLIPSTOWN-ROUTE 9 PAVEMENT RESURFACING: WESTCHESTER COUNTY TO ROUTE 301. TOWN OF PHILLIPSTOWN. NY 106 4.970 4.970 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST : PUTNAM TPC : $4.6-$7.5 M 0.025 0.025 SCOPING HSIP 2014 SCOPING 0.003 0.003 2014 NFA NYSDOT 801905 RTE 118/UNDERHILL RD: UPGRADE SIGNAL & CONSTRUCT LEFT TURN LANES ON ROUTE 188 AND UNDERHILL RD APPROACH & A RIGHT TURN LANE ON THE SB RTE 118 APPROACH. ROUTE 118/DOWNING DRIVE: CONSTRUCT A LEFT TURN LANE ON SB. BINS 1071600 107610. TOWN OF YORKTOWN. 0.028 0.000 0.000 0.000 0.028 AQC:A19P TOTAL 4YR COST : WESTCHESTER TPC : $2-$4 M ROWINCD 0.108 0.108 2011 NFA DETLDES 0.350 0.350 2012 NFA ROWACQU 0.360 0.360 2012 NFA CONINSP 0.300 0.300 2013 NFA CONST 3.000 3.000 2013 NFA NYSDOT 802016 ROUTE 119 INTERSECTION AT ROUTE 100A RECONSTRUCTION. SPLIT FROM PIN 8020.11. TOWN OF GREENBURGH, WESTCHESTER COUNTY BIN 1071600 & 1071610 4.118 0.108 0.710 3.300 0.000 AQC:A10P TOTAL 4YR COST : WESTCHESTER TPC : $3.3-$5.6 M

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

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Page 1: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 1 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

PRELDES 2.000 2.000 2013NFA

ROWINCD 0.040 0.040 2013NFA

DETLDES 1.000 1.000 2014NFA

ROWACQU 0.500 0.500 2014NFA

NYSDOT

800400

BEAR MOUNTAIN PARKWAY RECONSTRUCTION: RTES 6/9/202 - RTES 35/202;

TOWN OF CORTLANDT & CITY OF PEEKSKILL.

3.540 0.000 0.000 2.040 1.500 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $32-$50 M

DETLDES 0.800 0.800 2011NFA

ROWACQU 0.500 0.500 2011NFA

NYSDOT

800402

INTERCHANGE RECONSTRUCTION: THIS PROJECT INVOLVES THE

RECONSTRUCTION OF THE BEAR MOUNTAIN STATE PARKWAY

INTERCHANGE WITH US ROUTE 6 IN THE TOWN OF CORTLANDT IN

WESTCHESTER COUNTY. BIN 1003420.

1.300 1.300 0.000 0.000 0.000 AQC:D3P TOTAL 4YR COST :WESTCHESTER TPC : $26-$40 M

0.019 0.019 CONINSPSTP FLEX 2014

CONINSP 0.008 0.008 2014NFA

0.086 0.086 CONSTSTP FLEX 2014

CONST 0.023 0.023 2014NFA

LOCAL

801051

ROUTE 9 DRAINAGE IMPROVEMENTS, PHILIPSBURG MANOR: FROM NEW

BROADWAY - POCANTICO STREET. DRAINAGE IMPROVEMENTS TO

PREVENT SILTATION OF MILL PONDS @ HISTORIC SITE; REQUIREMENT FOR

FHWA PARTICIPATION IN TEP PROJECT AT MANOR. MP. 9-87032 8.00-8.16

0.136 0.000 0.000 0.000 0.136 AQC:A2P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

0.394 HPP 0.394 CONINSP2011

CONINSP 0.098 0.098 2011NFA

3.542 HPP 3.542 CONST2011

CONST 0.886 0.886 2011NFA

PRELDES 0.050 0.050 2011NFA

NYSDOT

801070

RENOVATE STATE ROUTE 9 IN PHILLIPSTOWN-ROUTE 9 PAVEMENT

RESURFACING: WESTCHESTER COUNTY TO ROUTE 301. TOWN OF

PHILLIPSTOWN. NY 106

4.970 4.970 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :PUTNAM TPC : $4.6-$7.5 M

0.025 0.025 SCOPINGHSIP 2014

SCOPING 0.003 0.003 2014NFA

NYSDOT

801905

RTE 118/UNDERHILL RD: UPGRADE SIGNAL & CONSTRUCT LEFT TURN

LANES ON ROUTE 188 AND UNDERHILL RD APPROACH & A RIGHT TURN

LANE ON THE SB RTE 118 APPROACH. ROUTE 118/DOWNING DRIVE:

CONSTRUCT A LEFT TURN LANE ON SB. BINS 1071600 107610. TOWN OF

YORKTOWN.

0.028 0.000 0.000 0.000 0.028 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

ROWINCD 0.108 0.108 2011NFA

DETLDES 0.350 0.350 2012NFA

ROWACQU 0.360 0.360 2012NFA

CONINSP 0.300 0.300 2013NFA

CONST 3.000 3.000 2013NFA

NYSDOT

802016

ROUTE 119 INTERSECTION AT ROUTE 100A RECONSTRUCTION. SPLIT FROM

PIN 8020.11. TOWN OF GREENBURGH, WESTCHESTER COUNTY BIN 1071600 &

1071610

4.118 0.108 0.710 3.300 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

Page 2: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 2 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

ROWINCD 0.027 0.027 2011NFA

ROWACQU 0.090 0.090 2012NFA

CONINSP 0.300 0.300 2013NFA

CONST 3.000 3.000 2013NFA

NYSDOT

802017

ROUTE 119 @ ROUTE 100B INTERSECTION RECONSTRUCTION STAGE 2, SPLIT

FROM PIN 8020.11. TOWN OF GREENBURGH.

3.417 0.027 0.090 3.300 0.000 AQC:A6P TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

0.280 0.280 PRELDESHBRR 2012

PRELDES 0.070 0.070 2012NFA

0.020 0.020 ROWINCDHBRR 2012

ROWINCD 0.005 0.005 2012NFA

0.365 0.365 DETLDESHBRR 2014

DETLDES 0.091 0.091 2014NFA

NYSDOT

802500

BRIDGE REPLACEMENT: ROUTE 100/ROUTE 9A BRIDGE. TOWN OF

GREENBURGH, WESTCHESTER COUNTY BIN 1006110

0.831 0.000 0.375 0.000 0.456 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $9.5-15.5 M

0.167 0.167 DETLDESCMAQ 2013

DETLDES 0.042 0.042 2013NFA

0.059 0.059 ROWACQUCMAQ 2013

ROWACQU 0.015 0.015 2013NFA

NYSDOT

803042

ROUTE 59 @ AIRMONT INTERSECTION IMPROVEMENTS. ADD A STACKING

LANE IN EACH DIRECTION AS ROUTE 59 APPROACHES AIRMONT ROAD.

PROJECT LENGTH IS 3/10 MILE. VILLAGE OF AIRMONT, TOWN OF RAMAPO.

0.283 0.000 0.000 0.283 0.000 AQC:D1P TOTAL 4YR COST :ROCKLAND TPC : $7.5-$12 M

CONINSP 0.216 0.216 2012NFA

CONST 1.800 1.800 2012NFA

NYSDOT

805528

ROUTE 306 SIDEWALKS: NEW/IMPROVED PEDESTRIAN FACILITY

GRANDVIEW AVENUE TO POMONA ROAD. TOWN OF RAMAPO AND VILLAGE

OF WESLEY HILLS.

2.016 0.000 2.016 0.000 0.000 AQC:C2P TOTAL 4YR COST :ROCKLAND TPC : $2-$4 M

ROWACQU 0.100 0.100 2011NFA

CONINSP 0.117 0.117 2012NFA

CONST 0.975 0.975 2012NFA

LOCAL

805903

SIDEWALK PROJECT ROUTE 340 : ROUTE 303 TO KINGS HIGHWAY, PHASE II.

TOWN OF ORANGETOWN, ROCKLAND COUNTY

1.192 0.100 1.092 0.000 0.000 AQC:C2P TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

Page 3: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 3 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.400 0.400 CONINSPHBRR 2013

CONINSP 0.100 0.100 2013NFA

4.000 4.000 CONSTHBRR 2013

CONST 1.000 1.000 2013NFA

0.360 0.360 CONINSPIM 2013

CONINSP 0.040 0.040 2013NFA

3.600 3.600 CONSTIM 2013

CONST 0.400 0.400 2013NFA

NYSDOT

806210

INTERSTATE 84 BRIDGE REPLACEMENT OVER DINGLE RIDGE ROAD. BINS

1032621 & 1032622. TOWN OF SOUTHEAST

9.900 0.000 0.000 9.900 0.000 AQC:A19P TOTAL 4YR COST :PUTNAM TPC : $7.5-$12 M

CONINSP 0.500 0.500 2012NFA

CONST 5.000 5.000 2012NFA

NYSDOT

807416

ROUTE 45: NEW JERSEY STATE LINE - ROUTE 59 NEW CONSTRUCTION &

RECONSTRUCTION WITH REPAVING , ADDING SIDEWALKS, DRAINAGE

IMPROVEMENTS, AND NO ADDITION OF LANES. VILLAGE OF CHESTNUT

RIDGE, TOWN OF RAMAPO AND VILLAGE OF SPRING VALLEY.

5.500 0.000 5.500 0.000 0.000 AQC:A10P TOTAL 4YR COST :ROCKLAND TPC : $6-$9.4 M

0.767 CMAQ 0.767 OPER2011NYSDOT

808804

INTEGRATED 511 NY/REGIONAL BRANDING, MARKETING, DEPLOYMENT,

AND OPERATIONS.

0.767 0.767 0.000 0.000 0.000 AQC:NON TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

PRELDES 2.144 2.144 2014NFA

ROWINCD 0.161 0.161 2014NFA

NYSDOT

809343

PIP: NORTH MIDDLETOWN ROAD - RTE 202. REHABILITATE BRIDGES, &

PROVIDE MINOR OPERATIONAL & SAFETY IMPROVEMENTS.

T/CLARKSTOWN, RAMAPO, & HAVERSTRAW

2.305 0.000 0.000 0.000 2.305 AQC:A10P TOTAL 4YR COST :ROCKLAND TPC : $26-$40 M

PRELDES 1.200 1.200 2014NFA

ROWINCD 0.090 0.090 2014NFA

SCOPING 0.200 0.200 2014NFA

NYSDOT

809937

CROSS COUNTY PARKWAY/SAW MILL RIVER PARKWAY INTERCHANGE

SAFETY IMPROVEMENTS. CITY OF YONKERS BIN 5500529 & 5500530

1.490 0.000 0.000 0.000 1.490 AQC:D3P TOTAL 4YR COST :WESTCHESTER TPC : $32-$50 M

SCOPING 0.105 0.105 2012NFA

PRELDES 0.471 0.471 2013NFA

0.042 0.042 ROWINCDSTP FLEX 2013

ROWINCD 0.010 0.010 2013NFA

DETLDES 0.482 0.482 2014NFA

ROWACQU 0.536 0.536 2014NFA

NYSDOT

810142

HUTCHINSON RIVER PARKWAY (HRP) / CROSS COUNTY PARKWAY (CCP)

INTERCHANGE RECON: RELOCATE EXISTING NORTHBOUND EXIT 13 TO

VICINITY OF HRP EXIT 15 TO IMPROVE GEOMETRY & OPERATION OF THE

INTERCHANGE FOR WESTBOUND CCP TRAFFIC. WESTCHESTER COUNTY

1.646 0.000 0.105 0.523 1.018 AQC:D3P TOTAL 4YR COST :WESTCHESTER TPC : $15-$25 M

Page 4: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 4 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

ROWINCD 0.050 0.050 2013NFA

1.080 1.080 DETLDESIM 2014

DETLDES 0.120 0.120 2014NFA

ROWACQU 0.500 0.500 2014NFA

NYSDOT

810322

ROUTE 9A: ROUTE 119 EXECUTIVE BOULEVARD. NEW

CONSTRUCTION/RECONSTRUCTION OF ROUTE 9A, WHICH IS 4 LANES

UNDIVIDED INTO 4 LANES DIVIDED W/LEFT TURN LANES. IMPROVING

EXISTING/ADDING SIDEWALKS. TOWNS OF GREENBURGH & MT PLEASANT

& VILLAGE OF ELMSFORD;

1.750 0.000 0.000 0.050 1.700 AQC:NON TOTAL 4YR COST :WESTCHESTER TPC : $21-$31 M

0.007 0.007 ROWACQUHPP 2013

ROWACQU 0.003 0.003 2013NFA

LOCAL

810350

REPLACE SIDEWALK ALONG ROUTE 9A IN HAMLET OF MONTROSE: KINGS

FERRY RD- VA HOSPITAL, CONSTRUCT 5 FOOT WIDE CONCRETE SIDEWALK

AND IMPROVE CURB AND DRAINAGE ON THE WEST SIDE OF RTE 9A

(ALBANY POST RD). HAMLET OF MONTROSE, TOWN OF CORTLANDT. NY405

HPP 1500

0.010 0.000 0.000 0.010 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

3.248 HBRR 3.248 CONINSP2011

CONINSP 0.812 0.812 2011NFA

34.400 HBRR 34.400 CONST2011

CONST 8.600 8.600 2011NFA

WESTCHESTER

811013

BRONX RIVER PARKWAY/BRONX RIVER & MNR @ CRANE ROAD BRIDGE

REHABILITATION (BIN 3348779). TOWN OF GREENBURGH, TOWN OF

SCARSDALE AND VILLAGE OF SCARSDALE.

47.060 47.060 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $70-$130 M

1.361 1.361 DETLDESIM 2014

DETLDES 0.151 0.151 2014NFA

NYSDOT

811349

I-684 BRIDGES - TAMARACK SWAMP-ROUTE 22 REHABILITATION: MULTI

COURSE OVERLAY. BINS 1052981, 1052982, 1052991, 1052992, 1053001, 1053002,

1053041, 1053042. TOWN OF NORTH CASTLE.

1.512 0.000 0.000 0.000 1.512 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $32-$50 M

0.024 0.024 SCOPINGIM 2013

SCOPING 0.003 0.003 2013NFA

0.079 0.079 PRELDESIM 2014

PRELDES 0.009 0.009 2014NFA

NYSDOT

811351

TURK HILL ROAD OVER I-684 BRIDGE DECK REPLACEMENT. TOWN OF

SOUTHEAST. BIN 1054250.

0.115 0.000 0.000 0.027 0.088 AQC:A19P TOTAL 4YR COST :PUTNAM TPC : $2-$4 M

1.827 1.827 DETLDESIM 2012

DETLDES 0.203 0.203 2012NFA

NYSDOT

811354

I-684 RESURFACING: HARDSCRABBLE ROAD TO I-84. PROJECT WILL

IMPROVE PAVEMENT CONDITION AND RESTORE RIDING

CHARACTERISITICS. TOWNS OF NORTH SALEM & SOUTHEAST.

2.030 0.000 2.030 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $32-$50 M

Page 5: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 5 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

1.248 IM 1.248 CONINSP2011

CONINSP 0.416 0.416 2011NFA

12.482 IM 12.482 CONST2011

CONST 4.156 4.156 2011NFA

NYSDOT

811355

I-684 RESURFACING: ROUTE 120 - TAMARACK SWAMP REHABILITATION

MULTI COURSE OVERLAY (D CONTRACT). TOWNS OF HARRISON & NORTH

CASTLE & VILLAGE OF HARRISON, WESTCHESTER COUNTY

18.302 18.302 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $15-$25 M

SCOPING 0.031 0.031 2012NFA

PRELDES 0.086 0.086 2013NFA

ROWINCD 0.011 0.011 2013NFA

DETLDES 0.086 0.086 2014NFA

ROWACQU 0.032 0.032 2014NFA

NYSDOT

812658

TACONIC STATE PARKWAY REHABILITATION FROM BRYANT POND ROAD

TO BULLET HOLE ROAD: SHOULDERS AND PAVEMENT. TOWN OF PUTNAM

VALLEY

0.246 0.000 0.031 0.097 0.118 AQC:A10P TOTAL 4YR COST :PUTNAM TPC : $32-$50 M

PRELDES 0.903 0.903 2012NFA

ROWINCD 0.021 0.021 2012NFA

DETLDES 0.463 0.463 2013NFA

ROWACQU 0.043 0.043 2013NFA

NYSDOT

812659

TACONIC STATE PARKWAY REHABILITATION FROM STILLWATER POND TO

ROUTE 301 TO INCLUDE RESURFACING AND SHOULDERS. TOWN OF

PUTNAM VALLEY

1.430 0.000 0.924 0.506 0.000 AQC:A10P TOTAL 4YR COST :PUTNAM TPC : $12.5-$19 M

ROWACQU 0.155 0.155 2011NFANYSDOT

812726

CONSTRUCT GRADE SEPARATION-INTERCHANGE BETWEEN TACONIC

PARKWAY AND PUDDING ST. REPLACE AN EXISTING AT-GRADE

INTERSECTION OF THE TSP AND PUDDING STREET WITH A GRADE

SEPARATED INTERCHANGE. TOWN OF PUTNAM VALLEY NY264 HPP#85

0.155 0.155 0.000 0.000 0.000 AQC:D3P TOTAL 4YR COST :PUTNAM TPC : $21-$31 M

0.008 HBRR 0.008 CONINSP2011

CONINSP 0.002 0.002 2011NFA

0.080 HBRR 0.080 CONST2011

CONST 0.020 0.020 2011NFA

CONST 26.250 26.250 2011NFA

NYSDOT

812736

BRIDGE REHAB: TACONIC STATE PARKWAY NORTHBOUND/CROTON

RESERVOIR. TOWN OF YORKTOWN , WESTCHESTER COUNTY. BIN 5502190

26.360 26.360 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $40-$60 M

ROWACQU 0.300 0.300 2011NFA

CONINSP 0.300 0.300 2012NFA

CONST 2.500 2.500 2012NFA

NYSDOT

813117

ROUTE 22 INTERIM IMPROVEMENT @ MILLTOWN ROAD. PAVEMENT

RECONSTRUCTION. TOWN OF SOUTHEAST, PUTNAM COUNTY

3.100 0.300 2.800 0.000 0.000 AQC:A10P TOTAL 4YR COST :PUTNAM TPC : $2-$4 M

Page 6: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 6 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.127 0.127 DETLDESHBRR 2014

DETLDES 0.032 0.032 2014NFA

NYSDOT

821659

SAW MILL RIVER PARKWAY/KISCO AVENUE BRIDGE REHABILITATION TO

CORRECT MINOR STRUCTURAL DEFICIENCIES. BIN 5500969, VILLAGE OF

MOUNT KISCO.

0.159 0.000 0.000 0.000 0.159 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $4.6-$7.5 M

SCOPING 0.066 0.066 2014NFANYSDOT

821663

SAW MILL RIVER PARKWAY REHABILITATION FROM ROUTE 120 TO ROUTE

117 TO INCLUDE PAVEMENT REHABILITATION, NEW GUIDERAILS, DRAINAGE

UPGRADES, SHOULDERS AND NEW SIGNS. TOWNS OF BEDFORD AND NEW

CASTLE

0.066 0.000 0.000 0.000 0.066 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $7.5-$12 M

0.127 0.127 PRELDESHBRR 2014

PRELDES 0.032 0.032 2014NFA

0.013 0.013 ROWINCDHBRR 2014

ROWINCD 0.003 0.003 2014NFA

0.085 0.085 SCOPINGHBRR 2014

SCOPING 0.021 0.021 2014NFA

NYSDOT

821681

SAW MILL RIVER PARKWAY/SAW MILL RIVER. REPLACE EXISTING

DEFICIENT BRIDGE WITH NO ADDITION OF LANES. BIN 5500739. TOWN OF

GREENBURGH.

0.281 0.000 0.000 0.000 0.281 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $6-$9.4 M

CONINSP 0.300 0.300 2011NFA

CONST 2.797 2.797 2011NFA

NYSDOT

823913

BRIDGE REHABILITATION: ROUTE 9W BRIDGE OVER CEDAR POND BROOK .

BIN 1007140. TOWN OF STONY POINT, ROCKLAND COUNTY

3.097 3.097 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :ROCKLAND TPC : $2-$4 M

CONINSP 0.015 0.015 2011NFA

CONST 0.131 0.131 2011NFA

NYSDOT

832737

DRAINAGE IMPROVEMENT & PERMANENT EASEMENT: ROUTE 9D AT ZUTT

PROPERTY , TOWN OF PHILIPSTOWN; STABILIZE INTERMITTENT STREAM

CHANNEL

0.146 0.146 0.000 0.000 0.000 AQC:A2P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

CONINSP 0.023 0.023 2012NFA

CONST 0.188 0.188 2012NFA

LOCAL

839098

ROUTE 6; WOODCREST GARDEN APARTMENTS DRIVEWAY RELOCATION.

THIS PROJECT WILL RELOCATE EXISTING APARTMENT COMPLEX

DRIVEWAY FROM ROUTE 6 TO ACCESS ON MT HOPE ROAD. TOWN OF

CARMEL.

0.211 0.000 0.211 0.000 0.000 AQC:D1P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 7 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.014 0.014 ROWACQUHPP 2013

ROWACQU 0.003 0.003 2013NFA

LOCAL

839200

VILLAGE OF BREWSTER MAIN ST & RTE 6 RELATED CONSTRUCTION &

IMPROVEMENTS. INTERSECTION OF RT 6 & PEACEABLE HILL RD

-INTERSECTION OF RTE 6 & HILLSIDE PARK (1.36 MILES). PROVIDE

SIDEWAKS & HANDICAP RAMPS. NY262 HPP#79. VILLAGE BREWSTER &

TOWN SOUTHEAST.

0.017 0.000 0.000 0.017 0.000 AQC:C2P TOTAL 4YR COST :PUTNAM TPC : $0.6-$1.5 M

0.010 0.010 ROWACQUHPP 2014

ROWACQU 0.003 0.003 2014NFA

LOCAL

848039

ROUTE 202 @ MOHANSIC AVENUE: WILL INCLUDE THE INSTALLATION OF A

TURNING LANE FROM MOHANSIC AVE ONTO EAST BOUND LANE OF ROUTE

22 AND ADDING A CROSSWALK AND PEDESTRIAN SIGNAL PHASE. TOWN OF

YORKTOWN. WESTCHESTER COUNTY. SECTION 1702 HPP#194

0.013 0.000 0.000 0.000 0.013 AQC:A6P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

PRELDES 0.105 0.105 2012NFA

ROWINCD 0.052 0.052 2012NFA

DETLDES 0.214 0.214 2013NFA

ROWACQU 0.214 0.214 2013NFA

NYSDOT

850207

ROUTE 303 @ ORANGEBURG RD & RT 340 INTERSECTION IMPROVEMENTS:

PROJECT IMPROVES OPERATIONS & SAFETY AT THE INTERSECTIONS OF RTE

303, ORANGEBURG RD & RT 340 BY ADDING LEFT TURN LANES & AUXILIARY

THROUGH LANES AND SIGNALS. TOWN OF ORANGETOWN

0.585 0.000 0.157 0.428 0.000 AQC:D1P TOTAL 4YR COST :ROCKLAND TPC : $4.6-$7.5 M

0.084 0.084 PRELDESCMAQ 2013

PRELDES 1.321 1.321 2013NFA

0.013 0.013 ROWINCDCMAQ 2013

ROWINCD 0.118 0.118 2013NFA

0.086 0.086 DETLDESCMAQ 2014

DETLDES 1.221 1.221 2014NFA

NYSDOT

850210

ROUTE 59 FROM ROUTE 303-BROOME BOULEVARD. INSTALL LEFT TURN

LANES AT THE HUB SHOPPING CENTER AND AT BROOME BOULEVARD. AND

INTERSECTION IMPROVEMENTS. TOWN OF CLARKSTOWN.

2.843 0.000 0.000 1.536 1.307 AQC:D2P TOTAL 4YR COST :ROCKLAND TPC : $26-$40 M

0.280 STP LG URBAN 0.280 ROWACQU2011

ROWACQU 0.070 0.070 2011NFA

0.720 0.720 CONSTHPP 2012

CONST 0.180 0.180 2012NFA

0.414 0.414 CONINSPHSIP 2012

CONINSP 0.046 0.046 2012NFA

3.330 3.330 CONSTHSIP 2012

CONST 0.370 0.370 2012NFA

NYSDOT

850219

ROUTE 303 INTERSECTION IMPROVEMENT @ ERIE STREET INTERSECTION.

PROVIDE LEFT TURN LANES AND A SB RIGHT TURN LANE ON ROUTE 303.

COORDINATE TRAFFIC SIGNAL WITH ERIE ST RR CROSSING PROTECTION.

PROVIDE TURN LANES ON ERIE ST. T/ORANGETOWN. NY574 HPP#3192

5.410 0.350 5.060 0.000 0.000 AQC:D1P TOTAL 4YR COST :ROCKLAND TPC : $4.6-$7.5 M

Page 8: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 8 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.928 0.928 PRELDESNHS 2013

PRELDES 0.232 0.232 2013NFA

NYSDOT

856116

ROUTE 35/202 RECONSTRUCTION FROM PEEKSKILL TO THE TACONIC STATE

PARKWAY TO INCLUDE A CENTER TURN LANE, UPGRADED SIGNALS, AND

DRAINAGE IMPROVEMENTS (4.2). TOWNS OF CORTLANDT AND YORKTOWN

1.160 0.000 0.000 1.160 0.000 AQC:NON TOTAL 4YR COST :WESTCHESTER TPC : $12.5-$19 M

CONINSP 0.213 0.213 2011NFA

CONST 2.925 2.925 2011NFA

LOCAL

856125

ROUTE 35/202 @ LAFAYETTE AVENUE AND HUDSON VALLEY HOSPITAL

INTERSECTION IMPROVEMENT PROJECT. THIS PROJECT INVOLVES TWO

TURN LANES ON ROUTE 35. TOWN OF CORTLANDT

3.138 3.138 0.000 0.000 0.000 AQC:D1P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

0.240 HPP 0.240 DETLDES2011

DETLDES 0.060 0.060 2011NFA

0.119 HPP 0.119 ROWACQU2011

ROWACQU 0.030 0.030 2011NFA

0.393 STP LG URBAN 0.393 ROWACQU2011

ROWACQU 0.098 0.098 2011NFA

0.540 0.540 CONINSPHSIP 2012

CONINSP 0.060 0.060 2012NFA

4.950 4.950 CONSTHSIP 2012

CONST 0.550 0.550 2012NFA

NYSDOT

856134

RTE 35/202 @ BEAR MTN PKWY EX, PINE GROVE CT & STONY ST. EXTEND

2ND THROUGH LANE FROM STONY ST - BEAR MTN PKWY EX; CONSTRUCT

LEFT TURN LANES @ EACH INTERSECTION; CONSTRUCT RIGHT TURN LANE

@ STONY ST; INSTALL TRAFFIC SIGNAL @ PINE GROVE CT. YORKTOWN

NY157

7.040 0.940 6.100 0.000 0.000 AQC:D1P TOTAL 4YR COST :WESTCHESTER TPC : $6-$9.4 M

PRELDES 0.220 0.220 2012NFA

DETLDES 0.220 0.220 2013NFA

NYSDOT

872965

I-287 CROSS WESTCHESTER EXPRESSWAY (CWE) RESURFACING:

BLOOMINGDALE RD-RT 120. PREVENTATIVE MAINTENANCE SINGLE COURSE

OVERLAY (D CONTRACT). TOWN OF HARRISON, VILLAGE OF HARRISON,

CITY OF WHITE PLAINS.

0.440 0.000 0.220 0.220 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $9.5-15.5 M

ROWACQU 0.027 0.027 2012NFANYSDOT

875476

RAVENSDALE AVE/SAW MILL RIVER PARKWAY & RR BRIDGE

REHABILITATION TO CORRECT MINOR STRUCTURAL DEFICIENCIES. (0.10M)

BIN 8820100 VILLAGE OF HASTINGS-ON-HUDSON

0.027 0.000 0.027 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $12.5-$19 M

0.004 0.004 ROWACQUCMAQ 2014

ROWACQU 0.001 0.001 2014NFA

LOCAL

875480

KIMBALL & MCLEAN SIGNALS: MODERNIZE OR UPGRADE 9 SIGNALIZED

INTERSECTIONS ON MCLEAN AVENUE AND 7 SIGNALIZED INTERSECTIONS

ON KIMBALL AVENUE TO CURRENT DESIGN STANDARDS. CITY OF

YONKERS

0.005 0.000 0.000 0.000 0.005 AQC:NON TOTAL 4YR COST :WESTCHESTER TPC : $1.2-$2.5 M

Page 9: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 9 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

3.236 STP LG URBAN 3.236 CONST2011

CONST 0.809 0.809 2011NFA

ROCKLAND

875523

NEW HEMPSTEAD RD (CR 80): PALISADES PKWY-RTE 304: RECONSTRUCT 2.0

MILES OF NEW HEMPSTEAD RD, CONSTRUCT BRIDGE, ADD TURNING LANES

TO IMPROVE TRAFFIC SAFETY & OPERATIONS, RECONSTRUCT DRAINAGE &

INSTALL CURB & SIDEWALK. TOWNS OF CLARKSTOWN & RAMAPO.

4.045 4.045 0.000 0.000 0.000 AQC:D1P TOTAL 4YR COST :ROCKLAND TPC : $21-$31 M

0.544 0.544 CONINSPHBRR 2014

CONINSP 0.140 0.140 2014NFA

6.636 6.636 CONSTHBRR 2014

CONST 1.694 1.694 2014NFA

ROCKLAND

875525

ORANGEBURG ROAD (CR 20) BRIDGE REHABILITATION OVER CSX

RAILROAD AND ACCESS ROAD-TOWN OF ORANGETOWN. BIN 3346040.

9.014 0.000 0.000 0.000 9.014 AQC:A19P TOTAL 4YR COST :ROCKLAND TPC : $7.5-$12 M

0.160 0.160 CONINSPSTP LG URBAN 2013

CONINSP 0.040 0.040 2013NFA

1.520 1.520 CONSTSTP LG URBAN 2013

CONST 0.380 0.380 2013NFA

ROCKLAND

875526

OAK TREE ROAD BRIDGE REPLACEMENT IN KIND OVER SPARKILL CREEK

AND RECONSTRUCT APPROACHES. TOWN OF ORANGETOWN. BIN 3346090.

2.100 0.000 0.000 2.100 0.000 AQC:A19P TOTAL 4YR COST :ROCKLAND TPC : $2-$4 M

0.022 0.022 ROWACQUHBRR 2014

ROWACQU 0.005 0.005 2014NFA

PUTNAM

875604

SODOM ROAD BRIDGE REPLACEMENT OVER EAST BRANCH OF CROTON

RIVER TO INCLUDE APPROACH WORK, PAVEMENT MARKINGS, BRIDGE

RAILINGS, AND GUIDERAILS - BIN 2224030. TOWN OF SOUTHEAST

0.027 0.000 0.000 0.000 0.027 AQC:A19P TOTAL 4YR COST :PUTNAM TPC : $1.2-$2.5 M

CONINSP 0.297 0.297 2012NFA

CONST 2.703 2.703 2012NFA

PUTNAM

875626

MAYBROOK BIKEWAY I: CONSTRUCTION OF A 3.2 MILE SEGMENT OF

BIKEWAY ALONG A SECTION OF THE FORMER MAYBROOK FREIGHT LINE

RAILROAD BED WHICH INCLUDES RE-DECKING THREE BRIDGES FROM THE

DUTCHESS COUNTY LINE TO ROUTE 164 IN THE TOWN OF PATTERSON.

3.000 0.000 3.000 0.000 0.000 AQC:C2P TOTAL 4YR COST :PUTNAM TPC : $3.3-$5.6 M

0.343 0.343 CONINSPSTP LG URBAN 2014

CONINSP 0.085 0.085 2014NFA

5.145 5.145 CONSTSTP LG URBAN 2014

CONST 1.287 1.287 2014NFA

ROCKLAND

875688

FORSHAY ROAD (CR 81-VIOLA ROAD TO WILLOW TREE ROAD) -

RECONSTRUCT 1.3 MILES OF FORSHAY ROAD. RECONSTRUCT DRAINAGE

SYSTEMS AND INSTALL CURB AND SIDEWALK. TOWN OF RAMAPO

6.860 0.000 0.000 0.000 6.860 AQC:A10P TOTAL 4YR COST :ROCKLAND TPC : $6-$9.4 M

Page 10: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 10 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.086 0.086 ROWACQUSTP LG URBAN 2013

ROWACQU 0.021 0.021 2013NFA

PUTNAM

875689

STONELEIGH AVENUE @ DREWVILLE ROAD INTERSECTION IMPROVEMENTS

INCLUDING NEW SIGNALIZATION AND THE ADDITION OF TURNING LANES

ON THREE OF THE FOUR LEGS OF THE INTERSECTION. TOWN OF CARMEL.

0.107 0.000 0.000 0.107 0.000 AQC:D3P TOTAL 4YR COST :PUTNAM TPC : $1.2-$2.5 M

0.565 0.565 CONINSPHPP 2014

CONINSP 0.141 0.141 2014NFA

5.600 5.600 CONSTHPP 2014

CONST 1.400 1.400 2014NFA

PUTNAM

875748

CONSTRUCT (CR 21) PEEKSKILL HOLLOW ROAD RENOVATION PROJECT

FROM OSCAWANA LAKE ROAD (CR20) TO CHURCH ROAD / MILL STREET:

IMPROVE GEOMETRICS, ADD SHOULDERS, AND IMPROVE DRAINAGE. TOWN

OF PUTNAM VALLEY. NY121

7.706 0.000 0.000 0.000 7.706 AQC:A3P TOTAL 4YR COST :PUTNAM TPC : $7.5-$12 M

0.080 0.080 ROWACQUHPP 2013

ROWACQU 0.020 0.020 2013NFA

PUTNAM

875749

STONELEIGH AVENUE (CR 35) RECONSTRUCTION FROM PUTNAM HOSPITAL

CENTER TO ROUTE 6 TO IMPROVE GEOMETRICS, ADD SHOULDERS, AND

IMPROVE DRAINAGE. TOWN OF CARMEL NY153

0.100 0.000 0.000 0.100 0.000 AQC:A4P TOTAL 4YR COST :PUTNAM TPC : $2-$4 M

0.107 0.107 DETLDESHBRR 2014

DETLDES 0.026 0.026 2014NFA

0.107 0.107 PRELDESHBRR 2014

PRELDES 0.026 0.026 2014NFA

0.009 0.009 ROWINCDHBRR 2014

ROWINCD 0.003 0.003 2014NFA

ROCKLAND

875768

WILLIAM STREET BRIDGE OVER SPARKILL CREEK REPLACEMENT AND

RECONSTRUCT APPROACHES. TOWN OF ORANGETOWN

0.278 0.000 0.000 0.000 0.278 AQC:A19P TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

0.129 0.129 DETLDESHBRR 2014

DETLDES 0.034 0.034 2014NFA

0.129 0.129 PRELDESHBRR 2014

PRELDES 0.034 0.034 2014NFA

0.009 0.009 ROWINCDHBRR 2014

ROWINCD 0.003 0.003 2014NFA

ROCKLAND

875769

SAMSONDALE AVENUE OVER CSX RAILROAD BRIDGE REHABILITATION .

TOWN OF HAVERSTRAW

0.338 0.000 0.000 0.000 0.338 AQC:A19P TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

0.632 0.632 CONINSPHBRR 2013

CONINSP 0.158 0.158 2013NFA

6.907 6.907 CONSTHBRR 2013

CONST 1.944 1.944 2013NFA

METRO-NORTH

875774

NORTH BARRY AVENUE OVER METRO NORTH RAILROAD BRIDGE

REPLACEMENT IN KIND - BIN 1165170. TOWN OF MAMARONECK

9.641 0.000 0.000 9.641 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $7.5-$12 M

Page 11: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 11 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.420 0.420 CONSTSTP ENHANCE 2013

CONST 0.106 0.106 2013NFA

LOCAL

875862

RAMAPO RIVER TRAILWAY; TRANSPORTATION ENHANCEMENT PROJECT.

PROJECT TO CONSTRUCT 10 FT WIDE PAVE TRAIL WITH SHOULDERS

PARALLEL TO THE RAMAPO RIVER FROM SUFFERN TRAIN STATION TO THE

HILLBURN TRAIN STATION AT ROUTE 59. TOWN OF RAMAPO, ROCKLAND

COUNTY

0.526 0.000 0.000 0.526 0.000 AQC:C2P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

0.158 TCSP 0.158 PRELDES2011

PRELDES 0.039 0.039 2011NFA

2.499 2.499 CONSTSTP ENHANCE 2014

CONST 0.833 0.833 2014NFA

0.140 0.140 CONINSPSTP FLEX 2014

CONINSP 0.035 0.035 2014NFA

0.422 0.422 CONSTSTP FLEX 2014

CONST 1.019 1.019 2014NFA

LOCAL

875886

MAIN STREET STREETSCAPE: VILLAGE OF HAVERSTRAW. WORK INCLUDES:

REPLACE SIDEWALKS, REPLACE CURBS, RESERFACE STREET AND LIGHT

POLES. VILLAGE OF HAVERSTRAW, ROCKLAND COUNTY. TEP PROJECT ID

85053.

5.145 0.197 0.000 0.000 4.948 AQC:C14P TOTAL 4YR COST :ROCKLAND TPC : $4.6-$7.5 M

0.127 CMAQ 0.127 DETLDES2011

DETLDES 0.032 0.032 2011NFA

0.009 0.009 ROWACQUCMAQ 2012

ROWACQU 0.003 0.003 2012NFA

0.098 0.098 CONINSPCMAQ 2013

CONINSP 0.026 0.026 2013NFA

1.249 1.249 CONSTCMAQ 2013

CONST 0.312 0.312 2013NFA

LOCAL

875899

PELHAM ROAD TRAFFIC SIGNALS: REPLACEMENT OF 10 TRAFFIC SIGNALS

ALONG PELHAM ROAD FROM PELHAM MANOR TO MAIN STREET; CONNECT

EXISTING SIGNALS WITH THE TRAFFIC SIGNAL COORDINATION SYSTEM.

CITY OF NEW ROCHELLE.

1.856 0.159 0.012 1.685 0.000 AQC:NON TOTAL 4YR COST :WESTCHESTER TPC : $1.2-$2.5 M

0.424 0.424 DETLDESCMAQ 2012

DETLDES 0.106 0.106 2012NFA

0.008 0.008 ROWACQUCMAQ 2013

ROWACQU 0.003 0.003 2013NFA

0.283 0.283 CONINSPCMAQ 2014

CONINSP 0.072 0.072 2014NFA

4.328 4.328 CONSTCMAQ 2014

CONST 1.109 1.109 2014NFA

LOCAL

875900

MAIN STREET & HUGUENOT STREET TRAFFIC SIGNALS: REPLACEMENT OF

36 SIGNALS FROM CLEVELAND AVENUE TO COOPER DRIVE; CONNECT TO

THE EXISTING TRAFFIC SIGNAL COORDINATION SYSTEM. CITY OF NEW

ROCHELLE.

6.333 0.000 0.530 0.011 5.792 AQC:NON TOTAL 4YR COST :WESTCHESTER TPC : $6-$9.4 M

Page 12: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 12 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.136 0.136 DETLDESCMAQ 2014

DETLDES 0.034 0.034 2014NFA

0.136 0.136 PRELDESCMAQ 2014

PRELDES 0.034 0.034 2014NFA

0.004 0.004 ROWINCDCMAQ 2014

ROWINCD 0.001 0.001 2014NFA

LOCAL

875902

WEBSTER AVENUE TRAFFIC SIGNALS: REPLACEMENT OF 11 TRAFFIC

SIGNALS FROM MAIN STREET TO EASTCHESTER ROAD; CONNECT TO THE

EXISTING TRAFFIC SIGNAL COORDINATION SYSTEM. CITY OF NEW

ROCHELLE.

0.345 0.000 0.000 0.000 0.345 AQC:NON TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

0.080 FTA 5307 0.080 CONINSP2011

CONINSP 0.020 0.020 2011NFA

0.715 FTA 5307 0.715 CONST2011

CONST 0.180 0.180 2011NFA

PUTNAM

875905

PUTNAM BIKEWAY II, STAGE 4: CONTINUATION OF PUTNAM BIKEWAY FROM

THE TERMINUS OF STAGE 3 TO NORTH MAIN ST IN BREWSTER VILLAGE AND

MAYBROOK BIKEWAY II. THE NEW PROJECT FUNDING SHOWN IS FOR THE

FINAL 0.9 MILE LONG STAGE. TOWN OF SOUTHEAST, PUTNAM COUNTY

0.995 0.995 0.000 0.000 0.000 AQC:C2P TOTAL 4YR COST :PUTNAM TPC : $1.2-$2.5 M

0.002 0.002 ROWINCDHPP 2014LOCAL

875951

REALIGN UNION VALLEY ROAD IN TOWN OF CARMEL: RE-ALIGN UNION

VALLEY RD IN VICINITY OF GLENACOM RD TO IMPROVE SIGHT DISTANCE.

INCLUDES ROW ACQUISITION , DRAINAGE WORK, & OTHER WORK

INCIDENTAL TO THE PROJECT OBJECTIVE. TOWN OF CARMEL. NY285

HPP#263

0.002 0.000 0.000 0.000 0.002 AQC:A5P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

0.020 HPP 0.020 DETLDES2011

DETLDES 0.005 0.005 2011NFA

0.015 HPP 0.015 PRELDES2011

PRELDES 0.004 0.004 2011NFA

0.001 HPP 0.001 ROWINCD2011

0.001 0.001 ROWACQUHPP 2013

0.009 0.009 ROWINCDHPP 2013

ROWINCD 0.002 0.002 2013NFA

LOCAL

875953

VILLAGE OF COLD SPRING MAIN ST SIDEWALKS & LIGHTING

IMPROVEMENTS: WEST ST-CEDAR ST. REPAIR / REPLACE EXISTING

SIDEWALKS, ADDRESS HANDICAP ACCESSIBILITY WHERE NEEDED AND

REMOVE AND REPLACE LIGHTING IN THE AREA. VILLAGE OF COLD SPRING.

NY384 HPP #1301

0.057 0.045 0.000 0.012 0.000 AQC:C2P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

0.324 0.324 CONSTHPP 2012

CONST 0.081 0.081 2012NFA

CONINSP 0.020 0.020 2012NFA

LOCAL

875962

CONSTRUCT SIDEWALKS & CURBS ON VALLEY RD IN TOWN OF BEDFORD:

CHERRY ST-HUNTSVILLE RD, CONSTRUCTION OF SIDEWALKS ALONG

VALLEY ROAD TO CONNECT TO NEW AND EXISTING SIDEWALKS SERVING

THE PARK AND DOWNTOWN COMMUNITY. TOWN OF BEDFORD. NY409

HPP#1512.

0.425 0.000 0.425 0.000 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

Page 13: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 13 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.040 HPP 0.040 DETLDES2011

DETLDES 0.011 0.011 2011NFA

0.008 HPP 0.008 PRELDES2011

PRELDES 0.002 0.002 2011NFA

0.004 HPP 0.004 ROWINCD2011

ROWINCD 0.001 0.001 2011NFA

0.533 0.533 CONSTHPP 2013

CONST 0.133 0.133 2013NFA

0.004 0.004 ROWACQUHPP 2013

ROWACQU 0.001 0.001 2013NFA

CONINSP 0.016 0.016 2013NFA

LOCAL

875963

CONSTRUCT SIDEWALK & IMPROVEMENTS ON BROADWAY TOWN OF

CORTLANDT : 8TH ST TO 16TH ST. PROVIDE CONCRETE SIDEWALK, CURB &

DRAINAGE IMPROVEMENTS ON THE WEST SIDE OF BROADWAY &

ON-STREET PARKING ON BOTH SIDES WHERE NEEDED. TOWN OF

CORTLANDT. NY297 HPP#424

0.753 0.066 0.000 0.687 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

0.135 0.135 CONINSPHPP 2012

CONINSP 0.079 0.079 2012NFA

2.463 2.463 CONSTHPP 2012

CONST 1.116 1.116 2012NFA

0.114 0.114 ROWACQUHPP 2012

ROWACQU 0.029 0.029 2012NFA

ROCKLAND

875964

WEST SHORE RIVER LN RR CROSSING STUDY & IMPROVEMENTS (BEAR MTN

MAINTENANCE RD - ANDRE AVE): SAFETY MEASURES TO IMPROVE SAFETY

& DESIGNATION OF QUIET ZONES FOR THE 13 PUBLIC AND 7 PRIVATE

RR/ROADWAY INTERSECTIONS (NY 299 HPP#443, NY421 #1611, NY578 #3256)

3.936 0.000 3.936 0.000 0.000 AQC:A1P TOTAL 4YR COST :ROCKLAND TPC : $3.3-$5.6 M

0.066 0.066 DETLDESCMAQ 2014

DETLDES 0.016 0.016 2014NFA

0.066 0.066 PRELDESCMAQ 2014

PRELDES 0.016 0.016 2014NFA

0.004 0.004 ROWINCDCMAQ 2014

ROWINCD 0.001 0.001 2014NFA

LOCAL

875966

GERMONDS RD: PALISADES INTERSTATE PKWY (PIP) RAMPS INTERSECTION

RECONSTRUCTION: MIDDLETOWN ROAD/LITTLE TOR ROAD. INCLUDES

CHANNELIZED LANES & TURN LANE FROM NB PIP RAMP. PROJECT PART OF

ROCKLAND COUNTY SIGNAL RETIMING STUDY. TOWN OF CLARKSTOWN.

0.169 0.000 0.000 0.000 0.169 AQC:D1P TOTAL 4YR COST :ROCKLAND TPC : $0.6-$1.5 M

0.004 0.004 DETLDESCMAQ 2014

DETLDES 0.001 0.001 2014NFA

0.004 0.004 PRELDESCMAQ 2014

PRELDES 0.001 0.001 2014NFA

LOCAL

875967

TOWN OF ORANGETOWN TRAFFIC SIGNALS IMPROVEMENTS: RETIME AND

REPLACE SUBSTANDARD TRAFFIC SIGNALS WITH MODERN EQUIPMENT AT

28 INTERSECTIONS IDENTIFIED IN ROCKLAND COUNTY'S SIGNAL RE-TIMING

PROJECT. TOWN OF ORANGETOWN, ROCKLAND COUNTY

0.010 0.000 0.000 0.000 0.010 AQC:D2P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

Page 14: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 14 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.012 0.012 DETLDESSTP LG URBAN 2012

DETLDES 0.003 0.003 2012NFA

0.012 0.012 PRELDESSTP LG URBAN 2012

PRELDES 0.003 0.003 2012NFA

0.012 0.012 CONINSPSTP LG URBAN 2014

CONINSP 0.003 0.003 2014NFA

0.232 0.232 CONSTSTP LG URBAN 2014

CONST 0.058 0.058 2014NFA

LOCAL

875974

MILL ROAD SIGNALS: MAYFAIR RD TO CALIFORNIA RD. UPGRADE

CONTROLLER/CABINET & VEHICLE DETECTION AT MILL AND LINCOLN

PLACE. REPLACE EXISTING TRAFFIC SIGNALS AT MILL/MAYFAIR RD &

MILL/OAKRIDGE PLACE. UPGRADE PEDESTRIAN SIGNALS. TOWN OF

EASTCHESTER.

0.335 0.000 0.030 0.000 0.305 AQC:D2P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

0.009 0.009 CONINSPCMAQ 2013

CONINSP 0.003 0.003 2013NFA

0.105 0.105 CONSTCMAQ 2013

CONST 0.026 0.026 2013NFA

0.012 0.012 DETLDESCMAQ 2013

DETLDES 0.004 0.004 2013NFA

0.009 0.009 PRELDESCMAQ 2013

PRELDES 0.003 0.003 2013NFA

LOCAL

875975

PELHAM SIGNALS: LINCOLN AVENUE & WOLFS LANE/FIFTH AVENUE.

INSTALL VEHICLE DETECTION LOOPS AT INDIVIDUAL INTERSECTIONS

WITHOUT OPERATING LOOPS. SIGNALS WILL BE COORDINATED BY PRESET

TIMING, NOT INTERCONNECTED. VILLAGE OF PELHAM.

0.171 0.000 0.000 0.171 0.000 AQC:D2P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

0.004 0.004 ROWACQUCMAQ 2013

ROWACQU 0.001 0.001 2013NFA

0.017 0.017 CONINSPCMAQ 2014

CONINSP 0.004 0.004 2014NFA

0.289 0.289 CONSTCMAQ 2014

CONST 0.075 0.075 2014NFA

LOCAL

875976

RTE 9 TRAFFIC SIGNALS: OPERATIONAL IMPROVEMENTS TO 5

INTERSECTIONS ALONG RTE 9. MAY INCLUDE RE-STRIPING & MINOR

PAVEMENT WIDENING TO ADD CRITICAL LANE MOVEMENTS IN AREA OF

THE INTERSECTIONS. VILLAGE OF TARRYTOWN.

0.390 0.000 0.000 0.005 0.385 AQC:D1P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

0.049 0.049 DETLDESHPP 2012

DETLDES 0.012 0.012 2012NFA

0.049 0.049 PRELDESHPP 2012

PRELDES 0.012 0.012 2012NFA

0.001 0.001 ROWACQUHPP 2012

LOCAL

876004

VILLAGE OF COLD SPRING MAIN STREET AND ANCILLARY ROAD SIDEWALK

IMPROVEMENTS. MAIN ST: RT 9D-RAILROAD TRACK, NEW ST:

MARKET-WEST ST., WEST ST: NORTH ST-MAIN ST, & MOUNTAIN AVE:

CEDAR ST-FISHKILL AVE. NY266 HPP #101

0.123 0.000 0.123 0.000 0.000 AQC:C2P TOTAL 4YR COST :PUTNAM TPC : $0.6-$1.5 M

Page 15: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 15 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.028 0.028 CONINSPHPP 2012

CONINSP 0.007 0.007 2012NFA

0.116 0.116 CONSTHPP 2012

CONST 0.029 0.029 2012NFA

LOCAL

876005

VILLAGE OF NELSONVILLE SIDEWALK IMPROVEMENTS. PAVING &

SIDEWALK INSTALLATION TO NORTH PEARL, CROWN ST, PINE ST, WOOD

AVE. NY306 HPP#478. VILLAGE OF NELSONVILLE, PUTNAM COUNTY

0.180 0.000 0.180 0.000 0.000 AQC:C2P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

0.072 0.072 DETLDESHPP 2014

DETLDES 0.018 0.018 2014NFA

0.016 0.016 PRELDESHPP 2014

PRELDES 0.004 0.004 2014NFA

0.008 0.008 ROWINCDHPP 2014

ROWINCD 0.002 0.002 2014NFA

LOCAL

876010

RECONFIGURE ROAD THROUGH FDR VA HOSPITAL TO PROVIDE ACCESS TO

BATERY PLACE TOWN OF CORTLANDT. RECONFIGURE THE EXISTING FDR

VA HOSPITAL ACCESS RD TO PROVIDE A SAFE ACCESS TO BATTERY PLACE

& VISITORS TO THE HOSPITAL. NY358 HPP#1050. TOWN OF CORTLANDT.

0.120 0.000 0.000 0.000 0.120 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

0.400 HPP 0.400 DETLDES2011

DETLDES 0.100 0.100 2011NFA

0.400 HPP 0.400 PRELDES2011

PRELDES 0.100 0.100 2011NFA

LOCAL

876011

CROTON-ON-HUDSON, NY RESTORATION OF VAN CORTLANDT MANOR

ENTRANCE ROAD NY503 HPP#2372, AND RESTORATION OF THE VAN

CORTLANDT MANOR ENTRANCE NEAR CROTON. NY674 HPP#4613, NY503

HPP#2372. VILLAGE OF CROTON-ON-HUDSON, WESTCHESTER COUNTY

1.000 1.000 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

ROWACQU 0.010 0.010 2011NFALOCAL

876020

REPAIR SILVER MINE BRIDGE IN THE TOWN OF LEWISBORO. PROJECT WILL

REPLACE SILVER SPRING ROAD CULVERT & GUIDE RAIL TO ELIMINATE

SAFETY CONCERNS. FROM 100' TO THE NORTH & 100' TO THE SOUTH OF THE

CENTER LINE OF THE CULVERT. NY419 HPP#1595. TOWN LEWISBORO

0.010 0.010 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

ROWACQU 0.005 0.005 2011NFA

0.103 0.103 CONSTHPP 2012

CONST 0.026 0.026 2012NFA

CONINSP 0.010 0.010 2012NFA

LOCAL

876021

TOWN OF NORTH SALEM RECONSTRUCTION AND REPAVING OF KEELER

LANE FROM HUNT LANE TO ROUTE 121. PROJECT WILL REPLACE EXISTING

DRAINAGE FACILITIES, ROADWAY RECLAMATION AND REPAVING. NY540

HPP#2766. TOWN OF NORTH SALEM, WESTCHESTER COUNTY

0.144 0.005 0.139 0.000 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

Page 16: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 16 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.500 HPP 0.500 PRELDES2011

PRELDES 0.125 0.125 2011NFA

1.040 1.040 ROWACQUHPP 2013

ROWACQU 17.728 17.728 2013NFA

0.920 0.920 DETLDESHPP 2014

DETLDES 0.231 0.231 2014NFA

0.634 0.634 DETLDESTCSP 2014

DETLDES 0.158 0.158 2014NFA

LOCAL

876032

RECONSTRUCT ASHBURTON AVE (WARBURTON AVE-YONKERS AVE)

IMPROVE THE LEVEL OF SERVICE & REDUCE TRAFFIC THROUGH THE

REDESIGN OF THE CURRENT TYPICAL HIGHWAY SECTION UTILIZING

STSCAPING & TRAFFIC CALMING TECHNIQUES. NY 286 #271, NY334 #779, NY

642 #4581, NY695

21.336 0.625 0.000 18.768 1.943 AQC:C7P TOTAL 4YR COST :WESTCHESTER TPC : $32-$50 M

0.004 0.004 ROWINCDSTP LG URBAN 2012

ROWINCD 0.001 0.001 2012NFA

0.042 0.042 ROWACQUSTP LG URBAN 2013

ROWACQU 0.010 0.010 2013NFA

CONINSP 0.059 0.059 2014NFA

0.792 0.792 CONSTSTP LG URBAN 2014

CONST 0.198 0.198 2014NFA

LOCAL

876033

JAY STREET SIDEWALK IMPROVEMENTS. NEW/IMPROVED PEDESTRIAN

FACILITY. TOWN OF BEDFORD, WESTCHETER COUNTY

1.106 0.000 0.005 0.052 1.049 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

0.250 0.250 CONSTHPP 2014LOCAL

876050

DOWNTOWN REVITALIZATION TOWN OF CLARKSTOWN, DOWNTOWN NEW

CITY MAIN STREET FROM CONGERS RD TO THIRD STREET. WORK

INCLUDES: INSTALL SIDEWALKS, DRAINAGE IMPROVEMENTS, NEW

ROADBED, SIGNALIZED PEDESTRIAN CROSSWALK. NY 223. TOWN OF

CLARKSTOWN, ROCKLAND CO.

0.250 0.000 0.000 0.000 0.250 AQC:A10P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

0.032 TCSP 0.032 DETLDES2011

DETLDES 0.008 0.008 2011NFA

0.032 TCSP 0.032 PRELDES2011

PRELDES 0.008 0.008 2011NFA

0.001 TCSP 0.001 ROWINCD2011

0.011 0.011 CONINSPTCSP 2012

CONINSP 0.058 0.058 2012NFA

0.545 0.545 CONSTTCSP 2012

CONST 0.136 0.136 2012NFA

0.001 0.001 ROWACQUTCSP 2012

LOCAL

876091

ROUTE 6 (MAIN STREET) IMPROVEMENTS; UPGRADE SIDEWALKS, CURBS,

LANDSCAPE, AND LIGHTING, AND ADA IMPROVEMENTS. CITY OF

PEEKSKILL, WESTCHESTER COUNTY. TCSP GRANT PROJECT # 09NY012

0.832 0.081 0.751 0.000 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

Page 17: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 17 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.350 0.350 2011NFA

ROWACQU 0.050 0.050 2011NFA

2.000 2.000 CONSTHBRR 2014

CONST 0.500 0.500 2014NFA

2.080 2.080 CONSTHPP 2014

CONST 0.520 0.520 2014NFA

CONINSP 0.650 0.650 2014NFA

1.522 1.522 CONSTSTP LG URBAN 2014

CONST 8.920 8.920 2014NFA

WESTCHESTER

876092

REHABILITATION OF THE ASHFORD AVE. BRIDGE OVER I-87 IN THE

VILLAGES OF DOBBS FERRY AND ARDSLEY., BINS 5348380 & 534838A.

WESTCHESTER COUNTY. NY436 HPP#1752

16.592 0.400 0.000 0.000 16.192 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $15-$25 M

DETLDES 0.115 0.115 2011NFA

PRELDES 0.115 0.115 2011NFA

ROWACQU 0.005 0.005 2011NFA

ROWINCD 0.005 0.005 2011NFA

0.160 0.160 CONINSPHPP 2013

CONINSP 0.040 0.040 2013NFA

1.800 1.800 CONSTHPP 2013

CONST 0.450 0.450 2013NFA

LOCAL

876094

RECONSTRUCTION ROUTE 6. CONKLIN AVE ON WEST TO LEXINGTON AVE

ON EAST. COMPLETE THE SIDEWALK NETWORK & PROVIDE ENHANCED BUS

SHELTERS, PROVIDE RAISED, LANDSCAPED CENTER ISLANDS AT CERTAIN

INTERSECTIONS. TOWN OF CORTLANDT. 2008 SECTION 129

2.690 0.240 0.000 2.450 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

0.064 0.064 DETLDESHPP 2012

DETLDES 0.016 0.016 2012NFA

0.040 0.040 PRELDESHPP 2012

PRELDES 0.010 0.010 2012NFA

0.008 0.008 ROWACQUHPP 2012

ROWACQU 0.002 0.002 2012NFA

0.008 0.008 ROWINCDHPP 2012

ROWINCD 0.002 0.002 2012NFA

0.080 0.080 CONINSPHPP 2013

CONINSP 0.020 0.020 2013NFA

0.800 0.800 CONSTHPP 2013

CONST 0.200 0.200 2013NFA

LOCAL

876101

SOUND SHORE MEDICAL CENTER IMPROVEMENTS: REPLACE THE

SIDEWALKS ON: BURLING LANE, MEMORIAL HIGHWAY, LOCKWOOD AVE,

DIVISION ST, WASHINGTON AVE & GLOVER JOHNSON PLACE. ALSO

IMPROVE LIGHTING & SIGNING WITHIN THE PROJECT LIMITS. CITY OF NEW

ROCHELL HPP#461

1.250 0.000 0.150 1.100 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

Page 18: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 18 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.015 0.015 2012NFA

PRELDES 0.017 0.017 2012NFA

0.026 0.026 CONINSPTCSP 2013

CONINSP 0.006 0.006 2013NFA

0.163 0.163 CONSTTCSP 2013

CONST 0.041 0.041 2013NFA

LOCAL

876102

PEARL RIVER DOWNTOWN REVITALIZATION: IMPLEMENTATION OF

SIDEWALK RESTORATION ON THREE BLOCKS. MAIN STREET: FRANKLIN TO

CENTRAL AVE & CENTRAL AVE: MAIN STEET TO WILLIAM STREET &

WILLIAM STREET TO FIREHOUSE. ORANGETOWN, ROCKLAND COUNTY. 2010

TCSP NY005

0.268 0.000 0.032 0.236 0.000 AQC:C2P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

0.745 STP ENHANCE 0.745 CONST2011

CONST 0.186 0.186 2011NFA

LOCAL

878011

TEP; OLD CROTON AQUEDUCT OVERSEERS HOUSE RESTORATION:

RESTORATION OF OVERSEERS HOUSE TO INCLUDE INTERIOR UPDATING TO

ADAPT TO CONTEMPORARY USES, INCLUDING EXHIBIT AND OFFICE SPACES,

CLASSROOMS, MEETING ROOMS, ETC. TEP # 8062. TOWN OF GREENBURGH.

0.931 0.931 0.000 0.000 0.000 AQC:C14P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

0.552 0.552 CONSTSTP ENHANCE 2014

CONST 0.138 0.138 2014NFA

LOCAL

878012

LINKING LANDMARKS ALONG THE HUDSON: CONSTRUCT/RECONSTRUCT

APPROX 1 MILE OF TRAIL THRU NEW COUNTY PARK TO LINK LYNDHURST &

SUNNYSIDE HISTORIC SITES; DEVELOP LANDSCAPING PLAN FOR PARK;

IMPLEMENT VARIOUS LANDSCAPING IMPROVEMENTS. TEP # 8063. TOWN

GREENBURGH

0.690 0.000 0.000 0.000 0.690 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

0.613 STP ENHANCE 0.613 CONST2011

CONST 0.153 0.153 2011NFA

LOCAL

878029

LARCHMONT RR STATION - PALMER AVE. BUSINESS DISTRICT

STREETSCAPE; IMPROVEMENTS OF STREET & SIDEWALK LIGHTING,

PROVIDE A NEW BICYCLE PARKING FACILITY, AND IMPROVE SIDEWALKS &

BUS WAITING FACILITIES. VILLAGE OF LARCHMONT, WESTCHESTER

COUNTY

0.766 0.766 0.000 0.000 0.000 AQC:B8P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

0.560 CMAQ 0.560 OPER2011

OPER 0.140 0.140 2011NFA

0.560 0.560 OPERCMAQ 2012

OPER 0.140 0.140 2012NFA

0.560 0.560 OPERCMAQ 2013

OPER 0.140 0.140 2013NFA

0.560 0.560 OPERCMAQ 2014

OPER 0.140 0.140 2014NFA

NYSDOT

880688

WESTCHESTER COUNTY COMMUTE ALTERNATIVES: FOCUSES ON

STRATEGIES INTENDED TO CHANGE THE TRAVEL BEHAVIOR OF

COMMUTERS INCLUDING MODE CHOICE & THE DIRECTION/TIME OF

TRAVEL, AND THEREBY REDUCE CONGESTION, IMPROVE MOBILITY &

IMPROVE AIR QUALITY.

2.800 0.700 0.700 0.700 0.700 AQC:C3P TOTAL 4YR COST :WESTCHESTER TPC : $4.6-$7.5 M

Page 19: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 19 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.520 CMAQ 0.520 OPER2011

OPER 0.130 0.130 2011NFA

0.520 0.520 OPERCMAQ 2012

OPER 0.130 0.130 2012NFA

0.520 0.520 OPERCMAQ 2013

OPER 0.130 0.130 2013NFA

0.520 0.520 OPERCMAQ 2014

OPER 0.130 0.130 2014NFA

ROCKLAND

880689

ROCKLAND COUNTY COMMUTE ALTERNATIVES: FOCUSES ON STRATEGIES

INTENDED TO CHANGE THE TRAVEL BEHAVIOR OF COMMUTERS

INCLUDING MODE CHOICE & THE DIRECTION/TIME OF TRAVEL, AND

THEREBY REDUCE CONGESTION, IMPROVE MOBILITY & IMPROVE AIR

QUALITY.

2.600 0.650 0.650 0.650 0.650 AQC:C3P TOTAL 4YR COST :ROCKLAND TPC : $3.3-$5.6 M

0.240 CMAQ 0.240 OPER2011

OPER 0.060 0.060 2011NFA

0.240 0.240 OPERCMAQ 2012

OPER 0.060 0.060 2012NFA

0.240 0.240 OPERCMAQ 2013

OPER 0.060 0.060 2013NFA

0.240 0.240 OPERCMAQ 2014

OPER 0.060 0.060 2014NFA

NYSDOT

880690

METRO-NORTH RAILROAD MARKETING CONNECTING SERVICES PROGRAM:

PROMOTES THE USE OF BUSES, CAR/VANPOOLING, FERRIES, ETC., TO

ACCESS MAJOR METRO-NORTH RAIL CORRIDORS. PROGRAM ALSO

INCLUDES FUNDING FOR UNI-TICKET USE.

1.200 0.300 0.300 0.300 0.300 AQC:C1P TOTAL 4YR COST :MULTI TPC : $2-$4 M

OPER 4.200 4.200 2011NFA

OPER 4.200 4.200 2012NFA

OPER 4.200 4.200 2013NFA

OPER 4.200 4.200 2014NFA

NYSDOT

880691

TRANSPORTATION MGMT CENTER (TMC) OPERATIONS: ONGOING COST TO

OPERATE THE TMC INCLUDING STAFF SALARIES, OFFICE EXPENSES,

SUPPLIES, MATERIALS, EQUIPMENT, ETC.

16.800 4.200 4.200 4.200 4.200 AQC:B1P TOTAL 4YR COST :MULTI TPC : $26-$40 M

OPER 0.200 0.200 2011NFA

OPER 0.200 0.200 2013NFA

NYSDOT

880764

HIGHWAY EMERGENCY LOCAL PATROL (HELP) DISPATCH SERVICES.

0.400 0.200 0.000 0.200 0.000 AQC:A6P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONINSP 0.180 0.180 2013NFA

CONST 1.500 1.500 2013NFA

NYSDOT

880872

STATE FISCAL YEAR 12/13/14 STATE POLLUTANT DISCHARGE ELIMINATION

SSYSTEM FACILITIES MAINTENANCE

1.680 0.000 0.000 1.680 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

Page 20: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 20 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

CONINSP 0.180 0.180 2012NFA

CONST 1.500 1.500 2012NFA

NYSDOT

880889

CULVERTS REHABILITATION/REPLACEMENT OF CULVERTS ON STATE

HIGHWAYS.

1.680 0.000 1.680 0.000 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : $2-$4 M

0.244 0.244 CONINSPNHS 2012

CONINSP 0.061 0.061 2012NFA

2.030 2.030 CONSTNHS 2012

CONST 0.507 0.507 2012NFA

NYSDOT

880911

STATE FISCAL YEAR 11/12/13 BIENNIAL SIGN CONTRACT: PROJECT WILL

BRING THE TACONIC STATE PARKWAY SIGNS INTO COMPLIANCE, TO THE

EXTENT PRACTICAL, WITH THE NATIONAL STANDARDS FOR TRAFFIC SIGNS.

VARIOUS COUNTIES IN REGION 8

2.842 0.000 2.842 0.000 0.000 AQC:C13P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.100 0.100 2012NFA

CONINSP 0.300 0.300 2013NFA

CONST 2.500 2.500 2013NFA

NYSDOT

880913

STATE FISCAL YEARS 11/12 AND 12/13 BIENNIAL SIGN CONTRACT, REPLACE

DEFICIENT SIGNS ON STATE HIGHWAYS, VARIOUS COUNTIES

2.900 0.000 0.100 2.800 0.000 AQC:C13P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.100 0.100 2014NFANYSDOT

880914

STATE FISCAL YEARS 15/16/17 BIENNIAL SIGN CONTRACT, REPLACE

DEFICIENT SIGNS ON STATE HIGHWAYS, VARIOUS COUNTIES

0.100 0.000 0.000 0.000 0.100 AQC:C13P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONINSP 0.096 0.096 2011NFA

CONST 0.800 0.800 2011NFA

NYSDOT

880919

STATE FISCAL YEAR 10/11 SIGNAL REQUIREMENTS: PROJECT WILL CONSIST

OF UPGRADING OR INSTALLING NEW TRAFFIC SIGNALS AS NEEDED IN THE

COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE,

PUTNAM, & WESTCHESTER.

0.896 0.896 0.000 0.000 0.000 AQC:D2P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.050 0.050 2011NFA

CONINSP 0.072 0.072 2012NFA

CONST 0.600 0.600 2012NFA

NYSDOT

880920

STATE FISCAL YEAR 11/12 SIGNAL REQUIREMENTS: PROJECT WILL CONSIST

OF UPGRADING OR INSTALLING NEW TRAFFIC SIGNALS AS NEEDED IN THE

COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE,

PUTNAM, & WESTCHESTER.

0.722 0.050 0.672 0.000 0.000 AQC:D2P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

Page 21: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 21 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

ROWINCD 0.100 0.100 2011NFA

DETLDES 0.050 0.050 2012NFA

ROWACQU 0.200 0.200 2012NFA

CONINSP 0.120 0.120 2013NFA

CONST 1.000 1.000 2013NFA

NYSDOT

880921

STATE FISCAL YEAR 12/13 SIGNAL REQUIREMENTS, INSTALL NEW OR

UPGRADE EXISTING TRAFFIC SIGNALS ON STATE HIGHWAYS, VARIOUS

COUNTIES

1.470 0.100 0.250 1.120 0.000 AQC:D2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

CONINSP 0.216 0.216 2012NFA

CONST 1.800 1.800 2012NFA

NYSDOT

880924

SFY 11/12 TRAFFIC SIGNAL REPLACEMENT: PROJECT WILL CONSIST OF

REPLACING TRAFFIC SIGNALS THAT ARE EITHER OUTDATED OR DEFECTIVE.

THE WORK WILL ENSURE THAT ALL TRAFFIC SIGNALS FUNCTION AS

INTENDED. VARIOUS COUNTIES IN REGION 8.

2.016 0.000 2.016 0.000 0.000 AQC:D2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

DETLDES 0.310 0.310 2011NFA

ROWACQU 0.200 0.200 2011NFA

CONINSP 0.216 0.216 2013NFA

CONST 1.800 1.800 2013NFA

NYSDOT

880926

SFY 12/13 TRAFFIC SIGNAL REPLACEMENT: PROJECT WILL CONSIST OF

REPLACING TRAFFIC SIGNALS THAT ARE EITHER OUTDATED OR DEFECTIVE.

THE WORK WILL ENSURE THAT ALL TRAFFIC SIGNALS FUNCTION AS

INTENDED. VARIOUS COUNTIES IN REGION 8.

2.526 0.510 0.000 2.016 0.000 AQC:D2P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONINSP 0.216 0.216 2011NFA

CONST 1.800 1.800 2011NFA

NYSDOT

880928

STATE FISCAL YEAR 10/11 SIGNAL REPLACEMENTS:INSTALL TRAFFIC

SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED

BY PRIORITY ORDER IN COLUMBIA, DUTCHESS, PUTNAM, & WESTCHESTER

COUNTIES.

2.016 2.016 0.000 0.000 0.000 AQC:D2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

DETLDES 0.050 0.050 2012NFANYSDOT

880935

STATE FISCAL YEAR 12/13 GUIDERAIL REPLACEMENT: PROJECT WILL

CONSIST OF REPLACING DAMAGED OR NON-FUNCTIONAL GUIDERAIL AND

MEDIAN BARRIERS ON STATE HIGHWAYS, THUS IMPROVING ROADWAY

SAFETY. VARIOUS COUNTIES

0.050 0.000 0.050 0.000 0.000 AQC:A9P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONINSP 0.240 0.240 2011NFA

CONST 2.000 2.000 2011NFA

DETLDES 0.020 0.020 2011NFA

NYSDOT

880941

STATE FISCAL YEAR 11/12 GUIDERAIL MAINTENANCE: PROJECT WILL

CONSIST OF REPAIRING OR REPLACING DAMAGED OR NON-FUNCTIONAL

GUIDERAIL AND MEDIAN BARRIERS ON STATE HIGHWAYS, THUS

IMPROVING ROADWAY SAFETY. VARIOUS COUNTIES

2.260 2.260 0.000 0.000 0.000 AQC:A9P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 22: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 22 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.020 0.020 2011NFA

CONINSP 0.300 0.300 2012NFA

CONST 3.000 3.000 2012NFA

NYSDOT

880942

STATE FISCAL YEAR 12/13 GUIDERAIL MAINTENANCE, REPAIR DAMAGED

GUIDERAIL ON STATE HIGHWAYS, VARIOUS COUNTIES

3.320 0.020 3.300 0.000 0.000 AQC:A9P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.010 0.010 2012NFA

CONINSP 0.240 0.240 2013NFA

CONST 2.000 2.000 2013NFA

NYSDOT

880945

SFY 13/14/15 BIENNIAL MOWING/LITTER PICKUP : PICKUP LITTER, TRASH, &

OTHER DEBRIS; MOWING OF ROADSIDE (SHOULDER AND MEDIAN) TURF

AREAS ALONG SELECTED SECTIONS OF STATE HIGHWAYS IN COLUMBIA,

DUTCHESS, ORANGE, ULSTER COUNTIES

2.250 0.000 0.010 2.240 0.000 AQC:A11P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.030 0.030 2011NFA

CONINSP 0.484 0.484 2012NFA

CONST 4.840 4.840 2012NFA

NYSDOT

880955

SFY 11/12/13 BIENNIAL LONG LINES PAVEMENT REAPPLY LONG LINE

PAVEMENT MARKINGS TO MAINTAIN REFLECTIVITY AND DELINEATION.

VARIOUS COUNTIES THROUGH OUT REGION 8.

5.354 0.030 5.324 0.000 0.000 AQC:A11P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

DETLDES 0.030 0.030 2011NFA

CONINSP 0.290 0.290 2012NFA

CONST 2.420 2.420 2012NFA

NYSDOT

880962

SFY 11/12/13 BIENNIAL SPECIAL SAFETY PAVEMENT MARKINGS AS NEEDED

IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, &

WESTCHESTER COUNTIES.

2.740 0.030 2.710 0.000 0.000 AQC:A11P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONINSP 0.054 0.054 2012NFA

CONST 0.450 0.450 2012NFA

NYSDOT

880969

STATE FISCAL YEAR 11/12/13 BIENNIAL ROADSIDE VEGETATION CONTROL:

PROJECT WILL CONSIST OF REMOVING OVERGROWN & UNDESIRABLE

VEGETATION ALONG STATE HIGHWAYS, INCLUDING EXIT/ENTRANCE

RAMPS AND REST AREAS. VARIOUS COUNTIES THROUGHOUT REGION 8

0.504 0.000 0.504 0.000 0.000 AQC:C11P TOTAL 4YR COST :MULTI TPC : < $0.75 M

DETLDES 0.010 0.010 2012NFA

CONINSP 0.054 0.054 2014NFA

CONST 0.450 0.450 2014NFA

NYSDOT

880970

STATE FISCAL YEARS 13/14 AND 14/15 BIENNIAL ROADSIDE VEGETATION

CONTROL, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.514 0.000 0.010 0.000 0.504 AQC:C11P TOTAL 4YR COST :MULTI TPC : < $0.75 M

CONINSP 0.400 0.400 2011NFA

CONST 4.000 4.000 2011NFA

NYSDOT

880976

SFY 11/12 BRIDGE WHERE & WHEN TO PERFORM UNSCHEDULED PRIORITY

BRIDGE WORK AS NEEDED IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM,

ROCKLAND, ULSTER & WESTCHESTER COUNTIES.

4.400 4.400 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

Page 23: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 23 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.015 0.015 2011NFA

CONINSP 0.400 0.400 2012NFA

CONST 4.000 4.000 2012NFA

NYSDOT

880977

STATE FISCAL YEAR 12/13 BRIDGE WHERE & WHEN TO PERFORM

UNSCHEDULED PRIORITY BRIDGE WORK.

4.415 0.015 4.400 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

CONINSP 0.400 0.400 2011NFA

CONST 1.500 1.500 2011NFA

DETLDES 0.015 0.015 2011NFA

NYSDOT

880983

STATE FISCAL YEAR 11/12 HIGHWAY WHERE & WHEN: PROJECT WILL

CONSIST OF TAKING IMMEDIATE ACTION TO REPAIR AND PREVENT

FURTHER DEGRADATION OF PORTIONS OF STATE HIGHWAYS IN THE EVENT

OF AN EMERGENCY. AS NEEDED IN REGION 8

1.915 1.915 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

DETLDES 0.015 0.015 2012NFA

CONINSP 0.400 0.400 2013NFA

CONST 4.000 4.000 2013NFA

NYSDOT

880984

STATE FISCAL YEAR 12/13 HIGHWAY WHERE & WHEN TO PERFORM

UNSCHEDULED PRIORITY WORK.

4.415 0.000 0.015 4.400 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

CONINSP 0.400 0.400 2011NFA

CONST 4.000 4.000 2011NFA

DETLDES 0.150 0.150 2011NFA

NYSDOT

880990

SFY 11/12 CYCLICAL BRIDGE PAINTING AS NEEDED IN COLUMBIA,

DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & WESTCHESTER

COUNTIES.

4.550 4.550 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

DETLDES 0.100 0.100 2011NFA

PRELDES 0.085 0.085 2011NFA

SCOPING 0.065 0.065 2011NFA

CONINSP 0.600 0.600 2012NFA

CONST 6.000 6.000 2012NFA

NYSDOT

880991

SFY 12/13 STATE BRIDGE PAINTING: PROJECT WILL CONSIST OF PAINTING

BRIDGE STEEL SURFACES THAT ARE CORRODED OR DETERIORATED, OR

THAT HAVE UNSATISFACTORY PAINT PROPERTIES AS NEEDED IN

COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER &

WESTCHESTER COUNTIES.

6.850 0.250 6.600 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $6-$9.4 M

PRELDES 0.010 0.010 2011NFA

ROWINCD 0.030 0.030 2011NFA

SCOPING 0.010 0.010 2011NFA

DETLDES 0.050 0.050 2012NFA

ROWACQU 0.100 0.100 2012NFA

CONINSP 0.216 0.216 2013NFA

CONST 1.800 1.800 2013NFA

NYSDOT

880994

STATE FISCAL YEAR 12/13 CULVERT REHABILITATION/REPLACEMENT, ON

STATE HIGHWAYS, VARIOUS COUNTIES

2.216 0.050 0.150 2.016 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 24: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 24 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

OPER 5.353 5.353 2011NFA

OPER 5.751 5.751 2013NFA

NYSDOT

881033

HIGHWAY EMERGENCY LOCAL PATROL (HELP) FREEWAY INCIDENT

MANAGEMENT

11.104 5.353 0.000 5.751 0.000 AQC:A6P TOTAL 4YR COST :MULTI TPC : $15-$25 M

OPER 1.979 1.979 2012NFA

OPER 2.175 2.175 2014NFA

NYSDOT

881034

HIGHWAY EMERGENCY LOCAL PATROLS (HELP) MONITORING

(PRIOR PIN 8T0140, PREVIOUS DESCRIPTION 04/05 H.E.L.P. MONITORING).

4.154 0.000 1.979 0.000 2.175 AQC:A6P TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

OPER 1.500 1.500 2011NFA

OPER 1.600 1.600 2012NFA

OPER 1.700 1.700 2013NFA

OPER 1.800 1.800 2014NFA

NYSDOT

881036

HIGHWAY EMERGENCY LOCAL PATROLS (HELP) COMMUNICATIONS-VOICE

DATA (PRIOR PIN 8T0146, PREVIOUS DESCRIPTION 2005 HELP

COMMUNICATION-VOICE DATA).

6.600 1.500 1.600 1.700 1.800 AQC:C13P TOTAL 4YR COST :WESTCHESTER TPC : $7.5-$12 M

MISC 0.256 0.256 2011NFA

MISC 0.261 0.261 2012NFA

MISC 0.268 0.268 2013NFA

MISC 0.276 0.276 2014NFA

NYSDOT

881042

STATE FISCAL YEAR 09/10 THRU STATE FISCAL YEAR 18/19 WEST NILE VIRUS

LARVACIDE PROGRAM, STATE HIGHWAYS, VARIOUS COUNTIES

1.061 0.256 0.261 0.268 0.276 AQC:C11P TOTAL 4YR COST :MULTI TPC : $2-$4 M

0.410 0.410 CONINSPHSIP 2012

CONINSP 0.046 0.046 2012NFA

4.104 4.104 CONSTHSIP 2012

CONST 0.456 0.456 2012NFA

0.724 0.724 CONINSPNHS 2012

CONINSP 0.181 0.181 2012NFA

6.242 6.242 CONSTNHS 2012

CONST 2.810 2.810 2012NFA

NYSDOT

881095

RUSTIC GUIDERAIL REPLACEMENT: STAGE 2 PROJECT TO ENHANCE

HIGHWAY SAFETY BY REPLACING GUIDERAIL SEGMENTS IN THE VINCINITY

OF RUN-OFF-THE-ROAD PRIORITY INVESTIGATIONS LOCATIONS, ALSO

REPLACE GUIDERAIL AT VARIOUS OTHER TYPE OF HIGH ACCIDCENT

LOCATIONS.

14.973 0.000 14.973 0.000 0.000 AQC:A9P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

CONINSP 0.120 0.120 2011NFA

CONST 1.000 1.000 2011NFA

NYSDOT

881098

STATE FISCAL YEAR 10/11 HIGHWAY JOB ORDER CONTRACT, CORRECTIVE

HIGHWAY MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

1.120 1.120 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

Page 25: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 25 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.010 0.010 2011NFA

CONINSP 0.100 0.100 2012NFA

CONST 1.000 1.000 2012NFA

NYSDOT

881114

STATE FISCAL YEAR 11/12 PAVEMENT REPAIR, PAVEMENT

REHABILITATION/RECONSTRUCTION, ON STATE HIGHWAYS, VARIOUS

COUNTIES

1.110 0.010 1.100 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.010 0.010 2012NFA

CONINSP 0.100 0.100 2013NFA

CONST 1.000 1.000 2013NFA

NYSDOT

881115

STATE FISCAL YEAR 12/13 PAVEMENT REPAIR, PAVEMENT

REHABILITATION/RECONSTRUCTION, ON STATE HIGHWAYS, VARIOUS

COUNTIES

1.110 0.000 0.010 1.100 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.010 0.010 2013NFA

CONINSP 0.107 0.107 2014NFA

CONST 1.072 1.072 2014NFA

NYSDOT

881116

STATE FISCAL YEAR 13/14 PAVEMENT REPAIR, PAVEMENT

REHABILITATION/RECONSTRUCTION, ON STATE HIGHWAYS, VARIOUS

COUNTIES

1.189 0.000 0.000 0.010 1.179 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.020 0.020 2011NFA

CONINSP 0.049 0.049 2012NFA

CONST 0.400 0.400 2012NFA

NYSDOT

881119

STATE FISCAL YEAR 11/12 MANUAL OF UNIFORM TRAFFIC CONTROL

DEVICES SIGNS. REPLACE NON-COMPLIANT SIGNS, ON STATE HIGHWAYS,

VARIOUS COUNTIES.

0.469 0.020 0.449 0.000 0.000 AQC:A7P TOTAL 4YR COST :MULTI TPC : < $0.75 M

CONINSP 0.050 0.050 2011NFA

CONST 0.400 0.400 2012NFA

DETLDES 0.021 0.021 2012NFA

NYSDOT

881120

STATE FISCAL YEAR 12/13 MANUAL OF UNIFORM TRAFFIC CONTROL

DEVICES SIGNS. STATE FISCAL YEAR 12/13 MUTCD SIGNS, REPLACE

NON-COMPLIANT SIGNS, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.471 0.050 0.421 0.000 0.000 AQC:C13P TOTAL 4YR COST :MULTI TPC : < $0.75 M

DETLDES 0.010 0.010 2014NFANYSDOT

881121

STATE FISCAL YEAR YEAR 14/15 PAVEMENT REPAIR, PAVEMENT

REHABILITATION/RECONSTRUCTION, ON STATE HIGHWAYS, VARIOUS

COUNTIES

0.010 0.000 0.000 0.000 0.010 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONINSP 0.200 0.200 2011NFA

CONST 2.000 2.000 2011NFA

NYSDOT

881124

STATE FISCAL YEAR 09/10 CULVERT LINING AT SELECTED LOCATIONS ON

VARIOUS STATE HIGHWAYS THROUGHTOUT REGION.

2.200 2.200 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 26: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 26 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

CONINSP 0.060 0.060 2011NFA

CONST 0.500 0.500 2011NFA

NYSDOT

881138

STATE FISCAL YEAR 10/11 BRIDGE JOB ORDER CONTRACT, CORRECTIVE

BRIDGE MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.560 0.560 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 1.500 1.500 2011NFA

MISC 1.500 1.500 2012NFA

MISC 3.500 3.500 2013NFA

MISC 3.500 3.500 2014NFA

NYSDOT

881139

STATE FISCAL YEAR 09/10 THRU STATE FISCAL YEAR 19/20 TREES AND

BRUSH, REMOVAL OF HAZARDOUS TREES, ON STATE HIGHWAYS, VARIOUS

COUNTIES

10.000 1.500 1.500 3.500 3.500 AQC:A10P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

CONINSP 0.267 0.267 2011NFA

CONST 2.225 2.225 2011NFA

NYSDOT

881142

STATE FISCAL YEAR 10/11 SPECIAL SURFACE TREATMENT (WAS LADA)

2.492 2.492 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONINSP 2.113 2.113 2011NFA

CONST 21.117 21.117 2011NFA

NYSDOT

881145

STATE FISCAL YEAR 11/12 PREVENTIVE MAINTENANCE INITIATIVE PAVING,

PAVEMENT RESURFACING, ON STATE HIGHWAYS, ROCKLAND &

WESTCHESTER COUNTIES

23.230 23.230 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $21-$31 M

CONINSP 0.270 0.270 2011NFA

CONST 2.250 2.250 2011NFA

NYSDOT

881146

STATE FISCAL YEAR 11/12 BRIDGE WASHING/DECK SEALING, BRIDGE

PREVENTIVE MAINTENANCE, ON STATE HIGHWAYS, VARIOIUS COUNTIES

2.520 2.520 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONINSP 0.276 0.276 2012NFA

CONST 2.300 2.300 2012NFA

NYSDOT

881147

AMERICANS WITH DISABILITIES ACT SIDEWALK & RAMPS: LOWER

WESTCHESTER COUNTY

2.576 0.000 2.576 0.000 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

DETLDES 0.045 0.045 2011NFA

CONINSP 0.054 0.054 2012NFA

CONST 0.450 0.450 2012NFA

NYSDOT

881150

STATE FISCAL YEARS 11/12 AND 12/13 BIENNIAL STORM WATER RETROFIT

(MS4) IN EAST OF THE HUDSON WATERSHED, STORM WATER QUALITY

IMPROVEMENTS, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.549 0.045 0.504 0.000 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : < $0.75 M

Page 27: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 27 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 2.500 2.500 2011NFANYSDOT

881151

STATE FISCAL YEAR 09/10/11 MOWING/LITTER PICKUP, WESTCHESTER.

PICKUP LITTER, TRASH, & OTHER DEBRIS; MOWING OF ROADSIDE

(SHOULDER AND MEDIAN) TURF AREAS ALONG SELECTED SECTIONS OF

STATE HIGHWAYS.

2.500 2.500 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

0.556 HBRR 0.556 CONINSP2011

CONINSP 0.754 0.754 2011NFA

5.481 HBRR 5.481 CONST2011

CONST 7.620 7.620 2011NFA

NYSDOT

881152

STATE FISCAL YEAR 10/11 BRIDGE MAINT BY CONTRACT (MBC) - MINOR

REHAB AND REPAIRS TO SELECTED STATE BRIDGES AS NEEDED.

14.411 14.411 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

CONINSP 0.300 0.300 2011NFA

CONST 2.500 2.500 2011NFA

NYSDOT

881157

STATE FISCAL YEAR 10/11 HIGHWAY WHERE AND WHEN, STAGE 2, 24 HR

CONTRACTOR STANDBY READINESS: IMMEDIATELY REPAIR PORTIONS OF &

PREVENT FURTHER DEGRADATION TO STATE HIGHWAYS IN THE EVENT OF

AN EMAERGENCY, VARIOUS COUNTIES

2.800 2.800 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

0.259 STP FLEX 0.259 CONINSP2011

CONINSP 0.065 0.065 2011NFA

2.592 STP FLEX 2.592 CONST2011

CONST 0.648 0.648 2011NFA

NYSD0T

881158

STATE FISCAL YEAR 10/11 CRACK SEALING. PREVENTIVE MAINTENANCE

CLEAN AND SEAL CRACKS AS NEEDED IN COLUMBIA, DUTCHESS, ORANGE,

PUTNAM, ROCKLAND, ULSTER & WESTCHESTER COUNTIES.

3.564 3.564 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

CONINSP 0.120 0.120 2011NFA

CONST 1.000 1.000 2011NFA

DETLDES 0.010 0.010 2011NFA

NYSDOT

881160

SFY 10/11 WESTCHESTER/ROCKLAND HIGHWAY JOB ORDER CONTRACT.

PREVENTIVE & ROUTINE MAINTENANCE AS NEEDED IN WESTCHESTER AND

ROCKLAND COUNTIES

1.130 1.130 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

MISC 1.000 1.000 2011NFANYSDOT

881161

DRAINAGE MULTIPLE AWARD CONTRACT. PREVENTIVE/CORRECTIVE

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

1.000 1.000 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 28: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 28 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.010 0.010 2011NFA

CONINSP 0.120 0.120 2012NFA

CONST 1.000 1.000 2012NFA

NYSDOT

881165

STATE FISCAL YEAR 11/12 COLUMBIA, DUTCHESS, ORANGE, PUTNAM,

ULSTER HIGHWAY JOB ORDER CONTRACT: PROJECT WILL CONSIST OF

MAKING REPAIRS AND PERFORMING OTHER MAINTENANCE-RELATED

ACTIVITIES, AS NEEDED, TO PRESERVE THE SAFETY AND INTEGRITY OF

STATE HIGHWAYS.

1.130 0.010 1.120 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.010 0.010 2011NFA

CONINSP 0.120 0.120 2012NFA

CONST 1.000 1.000 2012NFA

NYSDOT

881166

STATE FISCAL YEAR 11/12 ROCKLAND & WESTCHESTER HIGHWAY JOB

ORDER CONTRACT: PROJECT WILL CONSIST OF MAKING REPAIRS AND

PERFORMING OTHER MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO

PRESERVE THE SAFETY AND INTEGRITY OF STATE HIGHWAYS.

1.130 0.010 1.120 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONINSP 0.120 0.120 2011NFA

CONST 1.000 1.000 2011NFA

DETLDES 0.005 0.005 2011NFA

NYSDOT

881167

STATE FISCAL YEAR 11/12 DUTCHESS, ORANGE & PUTNAM COUNTIES

BRIDGE JOB ORDER CONTRACT. THIS PROJECT WILL CONSIST OF MAKING

REPAIRS AND PERFORMING OTHER MAINTENANCE-RELATED ACTIVITIES,

AS NEEDED.

1.125 1.125 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONINSP 0.120 0.120 2011NFA

CONST 1.000 1.000 2011NFA

DETLDES 0.005 0.005 2011NFA

NYSDOT

881168

STATE FISCAL YEAR 11/12 WESTCHESTER & ROCKLAND BRIDGE JOB ORDER

CONTRACT. THIS PROJECT WILL CONSIST OF MAKING REPAIRS AND

PERFORMING OTHER MAINTENANCE-RELATED ACTIVITIES, AS NEEDED.

1.125 1.125 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONINSP 0.120 0.120 2011NFA

CONST 1.000 1.000 2011NFA

DETLDES 0.005 0.005 2011NFA

NYSDOT

881169

STATE FISCAL YEAR 11/12 REGIONAL CULVERT JOB ORDER CONTRACT. THIS

PROJECT CONSISTS OF TAKING CORRECTIVE ACTIONS TO ADDRESS

DEFICIENCIES FOUND ON CULVERTS LOCATED ON STATE HIGHWAYS.

1.125 1.125 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.050 0.050 2011NFA

PRELDES 0.100 0.100 2011NFA

CONINSP 1.500 1.500 2012NFA

4.440 4.440 CONSTSTP FLEX 2012

CONST 10.560 10.560 2012NFA

NYSDOT

881173

STATE FISCAL YEAR 12/13 PREVENTIVE MAINTENANCE INITIATIVE (PMI)

PAVING: SINGLE COURSE OVERLAY (D CONTRACT) AS NEEDED.

16.650 0.150 16.500 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $15-$25 M

Page 29: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 29 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.120 0.120 PRELDESSTP FLEX 2012

PRELDES 0.030 0.030 2012NFA

0.024 0.024 ROWINCDSTP FLEX 2012

ROWINCD 0.006 0.006 2012NFA

0.008 0.008 SCOPINGSTP FLEX 2012

SCOPING 0.002 0.002 2012NFA

0.080 0.080 DETLDESSTP FLEX 2013

DETLDES 0.020 0.020 2013NFA

0.080 0.080 ROWACQUSTP FLEX 2013

ROWACQU 0.020 0.020 2013NFA

0.080 0.080 CONINSPSTP FLEX 2014

CONINSP 0.020 0.020 2014NFA

0.800 0.800 CONSTSTP FLEX 2014

CONST 0.200 0.200 2014NFA

NYSDOT

881175

STATE FISCAL YEAR 14/15 BIENNIAL STORM WATER RETROFIT (MS4).

MUNICIPAL SEPARATE STORM SEWER SYSTEMS, EAST OF HUDSON.

1.490 0.000 0.190 0.200 1.100 AQC:A2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

1.350 1.350 MISCHSIP 2012

MISC 0.150 0.150 2012NFA

NYSDOT

881179

BIENNIAL ACCIDENT INVESTIGATION STUDIES AS NEEDED IN COLUMBIA,

DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER AND WESTCHESTER

COUNTIES. PIN CHANGE FROM 8T0135.

1.500 0.000 1.500 0.000 0.000 AQC:A6P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

1.324 CMAQ 1.324 OPER2011

OPER 0.331 0.331 2011NFA

0.120 STP LG URBAN 0.120 OPER2011

OPER 0.030 0.030 2011NFA

1.040 1.040 OPERCMAQ 2012

OPER 0.260 0.260 2012NFA

0.120 0.120 OPERSTP LG URBAN 2012

OPER 0.030 0.030 2012NFA

1.040 1.040 OPERCMAQ 2013

OPER 0.260 0.260 2013NFA

0.120 0.120 OPERSTP LG URBAN 2013

OPER 0.030 0.030 2013NFA

1.040 1.040 OPERCMAQ 2014

OPER 0.260 0.260 2014NFA

0.120 0.120 OPERSTP LG URBAN 2014

OPER 0.030 0.030 2014NFA

NYSDOT

882038

TRAVEL DEMAND MANAGEMENT/511 PROGRAM : ACTIVITIES TO PROMOTE

NON-SINGLE OCCUPANT MODE CHOICES, RIDESHARING, DIRECTION / TIME

OF TRAVEL THAT LEADS TO REDUCED CONGESTION & IMPROVED AIR

QUALITY. DUTCHESS, ORANGE, PUTNAM, ROCKLAND, WESTCHESTER

COUNTIES

6.155 1.805 1.450 1.450 1.450 AQC:NON TOTAL 4YR COST :MULTI TPC : $9.5-15.5 M

Page 30: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 30 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.800 0.800 MISCFTA 5307 2012

MISC 0.200 0.200 2012NFA

0.800 0.800 MISCFTA 5307 2013

MISC 0.200 0.200 2013NFA

0.800 0.800 MISCFTA 5307 2014

MISC 0.200 0.200 2014NFA

WESTCHESTER

882145

WESTCHESTER COUNTY BUS STOP ENHANCEMENTS.

3.000 0.000 1.000 1.000 1.000 AQC:B7P TOTAL 4YR COST :WESTCHESTER TPC : $4.6-$7.5 M

0.872 STP FLEX 0.872 OPER2011

OPER 0.218 0.218 2011NFA

0.960 0.960 OPERSTP FLEX 2012

OPER 0.240 0.240 2012NFA

0.960 0.960 OPERSTP FLEX 2013

OPER 0.240 0.240 2013NFA

0.960 0.960 OPERSTP FLEX 2014

OPER 0.240 0.240 2014NFA

NYSDOT

882157

POUGHKEEPSIE-WHITE PLAINS COMMUTER BUS: WEEKDAY PEAK-HOUR

SERVICE ALONG THE ROUTE 9 CORRIDOR SERVING RESIDENTS OF

DUTCHESS AND PUTNAM COUNTIES.

4.690 1.090 1.200 1.200 1.200 AQC:B1P TOTAL 4YR COST :MULTI TPC : $7.5-$12 M

0.640 STP FLEX 0.640 OPER2011

OPER 0.160 0.160 2011NFA

0.640 0.640 OPERSTP FLEX 2012

OPER 0.160 0.160 2012NFA

0.704 0.704 OPERSTP FLEX 2013

OPER 0.176 0.176 2013NFA

0.704 0.704 OPERSTP FLEX 2014

OPER 0.176 0.176 2014NFA

NYSDOT

882161

ORANGE-WESTCHESTER LINK (OWL): PEAK-HOUR COMMUTER BUS

PRIMARILY SERVING ORANGE COUNTY RESIDENTS OF THE ROUTE 17 (I-86)

CORRIDOR TO WESTCHESTER COUNTY WITH CONNECTIONS TO OTHER

SERVICES (TAPPAN ZEE EXPRESS, I-BUS & LOCAL SERVICE).

3.360 0.800 0.800 0.880 0.880 AQC:B1P TOTAL 4YR COST :MULTI TPC : $7.5-$12 M

0.796 0.796 MISCFTA 5307 2014

MISC 0.199 0.199 2014NFA

PUTNAM

882171

MAYBROOK III SECURITY FENCE, TRACK SWING AND BRIDGE WORK; ARE

ALL ELEMENTS OF THE PROPOSED MAYBROOK BIKEWAY III PROJECT.

(REFERENCE 8756.96)

0.995 0.000 0.000 0.000 0.995 AQC:C2P TOTAL 4YR COST :PUTNAM TPC : $1.2-$2.5 M

Page 31: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 31 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.220 STP FLEX 0.220 OPER2011

OPER 0.055 0.055 2011NFA

0.220 0.220 OPERSTP FLEX 2012

OPER 0.055 0.055 2012NFA

0.224 0.224 OPERSTP FLEX 2013

OPER 0.056 0.056 2013NFA

0.224 0.224 OPERSTP FLEX 2014

OPER 0.056 0.056 2014NFA

NYSDOT

882185

STAMFORD-WHITE PLAINS EXPRESS BUS (I-BUS): COMMUTER BUS SERVICE

BETWEEN STAMFORD, CT AND WHITE PLAINS, NY WHICH IS PART OF

NYSDOT REGION 8 BUS NETWORK KNOWN AS THE

1.110 0.275 0.275 0.280 0.280 AQC:B1P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

11.885 FTA 5307 11.885 MISC2011

MISC 2.971 2.971 2011NFA

8.175 8.175 MISCFTA 5307 2012

MISC 2.044 2.044 2012NFA

4.000 4.000 MISCFTA 5307 2013

MISC 1.000 1.000 2013NFA

4.000 4.000 MISCFTA 5307 2014

MISC 1.000 1.000 2014NFA

WESTCHESTER

882206

WESTCHESTER COUNTY PREVENTIVE MAINTENANCE FUNDING FOR THE

WESTCHESTER COUNTY BEE-LINE BUS SYSTEM.

35.075 14.856 10.219 5.000 5.000 AQC:B3P TOTAL 4YR COST :WESTCHESTER TPC : $70-$130 M

0.530 FBD 0.530 OPER2011

0.800 0.800 OPERSTP FLEX 2012

OPER 0.200 0.200 2012NFA

0.800 0.800 OPERSTP FLEX 2013

OPER 0.200 0.200 2013NFA

0.800 0.800 OPERSTP FLEX 2014

OPER 0.200 0.200 2014NFA

NYSDOT

882218

HAVERSTRAW-OSSINING FERRY: CONTINUE THE LEASE OF EXISTING

PARKING AND/OR IMPROVEMENTS TO EXISTING DOCK FACILITIES.

3.530 0.530 1.000 1.000 1.000 AQC:B1P TOTAL 4YR COST :MULTI TPC : $6-$9.4 M

0.200 STP LG URBAN 0.200 OPER2011

OPER 0.050 0.050 2011NFA

0.200 0.200 OPERSTP LG URBAN 2012

OPER 0.050 0.050 2012NFA

0.200 0.200 OPERSTP LG URBAN 2013

OPER 0.050 0.050 2013NFA

0.200 0.200 OPERSTP LG URBAN 2014

OPER 0.050 0.050 2014NFA

NYSDOT

882219

ROUTE 9W BUS SERVICE - OPERATING SUBSIDY FOR ALL-DAY BUS SERVICE

BETWEEN THE ROUTE 9W CORRIDOR IN ROCKLAND COUNTY AND THE

PORT AUTHORITY OF NY & NJ BUS TERMINAL ON 41st STREET IN

MANHATTAN.

1.000 0.250 0.250 0.250 0.250 AQC:B1P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

Page 32: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 32 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

1.280 FTA 5307 1.280 MISC2011

MISC 0.320 0.320 2011NFA

1.280 1.280 MISCFTA 5307 2012

MISC 0.320 0.320 2012NFA

1.280 1.280 MISCFTA 5307 2013

MISC 0.320 0.320 2013NFA

1.280 1.280 MISCFTA 5307 2014

MISC 0.320 0.320 2014NFA

WESTCHESTER

882223

REPLACE (20) PARATRANSIT VAN AS PART OF THE REGULAR LIFECYCLE

REPLACEMENT FOR THE BEE-LINE BUS SYSTEM.

6.400 1.600 1.600 1.600 1.600 AQC:B10P TOTAL 4YR COST :WESTCHESTER TPC : $12.5-$19 M

0.160 FTA 5307 0.160 MISC2011

MISC 0.040 0.040 2011NFA

0.200 0.200 MISCFTA 5307 2012

MISC 0.050 0.050 2012NFA

0.200 0.200 MISCFTA 5307 2013

MISC 0.050 0.050 2013NFA

0.200 0.200 MISCFTA 5307 2014

MISC 0.050 0.050 2014NFA

WESTCHESTER

882235

BEE-LINE PLANNING FUNDING FOR THE PLANNING ACTIVITIES OF THE

WESTCHESTER COUNTY BEE-LINE BUS SYSTEM. WESTCHESTER COUNTY

0.950 0.200 0.250 0.250 0.250 AQC:C3P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

0.240 STP FLEX 0.240 OPER2011

OPER 0.060 0.060 2011NFA

0.240 0.240 OPERSTP FLEX 2012

OPER 0.060 0.060 2012NFA

0.264 0.264 OPERSTP FLEX 2013

OPER 0.066 0.066 2013NFA

0.264 0.264 OPERSTP FLEX 2014

OPER 0.066 0.066 2014NFA

NYSDOT

882244

CROTON FALLS SHUTTLE: OPERATIONAL ASSISTANCE FOR FEEDER BUS

SERVICE BETWEEN CARMEL/MAHOPAC IN PUTNAM COUNTY AND

METRO-NORTH'S CROTON FALLS STATION IN NORTHERN WESTCHESTER

COUNTY.

1.260 0.300 0.300 0.330 0.330 AQC:B1P TOTAL 4YR COST :MULTI TPC : $2-$4 M

0.027 FTA 5311 0.027 MISC2011

MISC 0.027 0.027 2011NFA

0.027 0.027 MISCFTA 5311 2012

MISC 0.027 0.027 2012NFA

0.027 0.027 MISCFTA 5311 2013

MISC 0.027 0.027 2013NFA

0.027 0.027 MISCFTA 5311 2014

MISC 0.027 0.027 2014NFA

PUTNAM

882246

SECTION 5311 OPERATING ASSISTANCE TO HELP OFFSET COSTS AND

EXPENSES OF PUTNAM AREA RAPID TRANSIT (PART). PUTNAM COUNTY

0.216 0.054 0.054 0.054 0.054 AQC:B1P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

Page 33: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 33 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.568 STP LG URBAN 0.568 OPER2011

OPER 0.171 0.171 2011NFA

0.464 0.464 OPERSTP LG URBAN 2012

OPER 0.116 0.116 2012NFA

0.464 0.464 OPERSTP SM URBAN 2013

OPER 0.116 0.116 2013NFA

0.464 0.464 OPERSTP LG URBAN 2014

OPER 0.116 0.116 2014NFA

NYSDOT

882264

DANBURY, CT TO BREWSTER, & RIDGEFIELD-KATONAH, NY TRAIN STATION

BUS SERVICE. WEEKDAY SHUTTLE BUS SERVICE CO-FUNDED BY NYSDOT

AND CONN DOT. OPERATED BY HOUSATONIC AREA TRANSIT (HART)

ORIENTED TO GRAND CENTRAL TERMINAL COMMUTERS.

2.479 0.739 0.580 0.580 0.580 AQC:B1P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

0.048 CMAQ 0.048 OPER2011

OPER 0.012 0.012 2011NFA

0.044 0.044 OPERCMAQ 2013

OPER 0.011 0.011 2013NFA

NYSDOT

882284

PUTNAM COUNTY PARK & RIDE LEASE AND BUS TRANSFER PROGRAM:

BIENNIAL CONTRACT ADMINISTERED BY NYSDOT.

0.115 0.060 0.000 0.055 0.000 AQC:C1P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

0.713 FTA 5309 0.713 MISC2011

MISC 0.178 0.178 2011NFA

0.400 0.400 MISCFTA 5307 2012

MISC 0.100 0.100 2012NFA

0.400 0.400 MISCFTA 5307 2013

MISC 0.100 0.100 2013NFA

0.400 0.400 MISCFTA 5307 2014

MISC 0.100 0.100 2014NFA

WESTCHESTER

882297

MODERNIZATION OF THE BEE-LINE MAINTENANCE FACILITIES AT THE

CENTRAL MAINTENANCE FACILITY IN YONKERS AND THE CERRATO

SATELLITE BUS GARAGE IN VALHALLA.

2.391 0.891 0.500 0.500 0.500 AQC:B8P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

1.524 STP FLEX 1.524 OPER2011

OPER 0.381 0.381 2011NFA

1.524 1.524 OPERSTP FLEX 2012

OPER 0.381 0.381 2012NFA

1.524 1.524 OPERSTP FLEX 2013

OPER 0.381 0.381 2013NFA

1.524 1.524 OPERSTP FLEX 2014

OPER 0.381 0.381 2014NFA

NYSDOT

882300

TAPPAN ZEE EXPRESS BUS (ROCKLAND - WESTCHESTER). BUS OPERATES 6

DAYS A WEEK (MONDAY- SATURDAY) BETWEEN ROCKLAND COUNTY AND

TARRYTOWN / WHITE PLAINS IN WESTCHESTER COUNTY.

7.620 1.905 1.905 1.905 1.905 AQC:B1P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

Page 34: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 34 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.344 STP FLEX 0.344 OPER2011

OPER 0.086 0.086 2011NFA

0.344 0.344 OPERSTP FLEX 2012

OPER 0.086 0.086 2012NFA

0.344 0.344 OPERSTP FLEX 2013

OPER 0.086 0.086 2013NFA

0.344 0.344 OPERSTP FLEX 2014

OPER 0.086 0.086 2014NFA

NYSDOT

882303

ROUTE 77 BUS SERVICE (FORMERLY KNOW AS TACONIC EXPRESS BUS

SERVICE): COMMUTER BUS SERVICE BETWEEN SOUTHERN PUTNAM

COUNTY / NORTHERN WESTCHESTER COUNTY (FDR PARK) AND WHITE

PLAINS.

1.720 0.430 0.430 0.430 0.430 AQC:B1P TOTAL 4YR COST :MULTI TPC : $2-$4 M

0.480 0.480 MISCCMAQ 2012

MISC 0.120 0.120 2012NFA

ROCKLAND

882306

RAIL FEEDER BUSES IN ROCKLAND. PURCHASE OF 3 EXPANSION HYBRID

RAIL FEEDER SHUTTLE BUSES FOR TRANSPORT OF ROCKLAND ROUTE.

0.600 0.000 0.600 0.000 0.000 AQC:B10P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

0.200 STP FLEX 0.200 OPER2011

OPER 0.050 0.050 2011NFA

0.200 0.200 OPERSTP FLEX 2012

OPER 0.050 0.050 2012NFA

0.200 0.200 OPERSTP FLEX 2013

OPER 0.050 0.050 2013NFA

0.200 0.200 OPERSTP FLEX 2014

OPER 0.050 0.050 2014NFA

NYSDOT

882323

FEDERAL/STATE FUNDING TO BE PROVIDED TO TRAILWAYS BY NYSDOT

UNDER THE CAPITAL COST OF CONTRACTING CONCEPT FOR COMMUTER

SERVICE BETWEEN KINGSTON AND MANHATTAN WITH STOPS IN

ROSENDALE & NEW PALTZ. TOTAL PROJECT COST INCLUDING FAREBOX

RECEIPTS IS $6.347M.

1.000 0.250 0.250 0.250 0.250 AQC:N/A TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

0.240 STP FLEX 0.240 OPER2011

OPER 0.060 0.060 2011NFA

0.200 0.200 OPERSTP FLEX 2012

OPER 0.050 0.050 2012NFA

0.200 0.200 OPERSTP FLEX 2013

OPER 0.050 0.050 2013NFA

0.200 0.200 OPERSTP FLEX 2014

OPER 0.050 0.050 2014NFA

NYSDOT

882326

ROUTE 17 - NYC ENHANCED BUS SERVICE. THIS SERVICE WILL PROVIDE

ADDED TRIPS TO AN EXISTING SERVICE BETWEEN ROUTE 17 IN ORANGE

COUNTY AND MANHATTAN.

1.050 0.300 0.250 0.250 0.250 AQC:B1P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

Page 35: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 35 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.250 CMAQ 0.250 OPER2011

OPER 0.063 0.063 2011NFA

NYSDOT

882330

BEELINE/NORTH BRONX SHUTTLE. WESTCHESTER COUNTY WILL OPERATE

ADDITIONAL SERVICE BETWEEN SUBWAY STOPS IN THE NORTH BRONX

AND KEY TRIP GENERATORS IN THE LOWER PART OF THE COUNTY

PARTICULARLY CROSS COUNTY SHOPPING CENTER AND YONKERS

RACEWAY.

0.313 0.313 0.000 0.000 0.000 AQC:B1P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

1.368 1.368 MISCCMAQ 2012

MISC 0.342 0.342 2012NFA

ROCKLAND

882332

ROCKLAND COUNTY DIESEL RETROFITS: INSTALL MOST APPROPRIATE/BEST

AVAILABLE DIESEL RETROFIT TECHNOLOGY ON EVERY DIESEL POWERED,

COUNTY OWNED VEHICLE 8,500 POUNDS AND GREATER. (Formerly PIN:

8TRM85)

1.710 0.000 1.710 0.000 0.000 AQC:NON TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

0.306 FTA 5316 0.306 MISC2011

MISC 0.076 0.076 2011NFA

0.306 FTA 5317 0.306 MISC2011

MISC 0.076 0.076 2011NFA

LOCAL

882333

MOBILITY MANAGEMENT IMPLEMENTATION IN NORTHERN WESTCHESTER-

TO ADDRESS THE MOBILITY CHALLENGES FACED BY OLDER ADULTS,

PERSONS WITH DISABILITIES AND INDIVIDUALS WITH LOW INCOME IN THE

NORTHEASTERN SECTION OF COUNTY.

0.764 0.764 0.000 0.000 0.000 AQC:C3P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

0.832 FTA 5316 0.832 MISC2011

MISC 0.208 0.208 2011NFA

WESTCHESTER

882334

BEE-LINE ROUTE 4 WEEKDAY SERVICE INCREASE - INCREASE WEEKDAY

SERVICE BY 50% ON BEE-LINE ROUTE 4 BETWEEN 2:00 P.M. AND 9:00 P.M. TO

ACCOMMODATE THE RIDERSHIP GROWTH.

1.040 1.040 0.000 0.000 0.000 AQC:B1P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

0.040 FTA 5316 0.040 MISC2011

MISC 0.010 0.010 2011NFA

LOCAL

882335

VAN PURCHASE FOR FAMILY SERVICES OF WESTCHESTER-PROVIDE

TRANSPORTATION SEVICES TO CONNECT URBAN HOME HEALTH AIDES

WITH THE ELDERLY AND DISABLED SUBURBAN POPULATION.

0.050 0.050 0.000 0.000 0.000 AQC:B10P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

1.792 FTA 5316 1.792 MISC2011

MISC 0.448 0.448 2011NFA

LOCAL

882336

FAMILY SERVICES OF WESTCHESTER- PROVIDE TRANSPORTATION

SERVICES TO CONNECT URBAN HOME HEALTH AIDES WITH THE ELDERLY

AND DISABLED SUBURBAN POPULATION.

2.240 2.240 0.000 0.000 0.000 AQC:B1P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

Page 36: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 36 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.248 STP RAIL 0.248 MISC2011

MISC 0.028 0.028 2011NFA

NYSDOT

893248

CSXT @ GILCREST ROAD, TOWN OF CLARKSTOWN, ROCKLAND COUNTY

0.276 0.276 0.000 0.000 0.000 AQC:A8P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

0.248 STP RAIL 0.248 MISC2011

MISC 0.028 0.028 2011NFA

NYSDOT

893249

CSXT@ ORANGEBURG ROAD, TOWN OF CLARKSTOWN, ROCKLAND COUNTY

0.276 0.276 0.000 0.000 0.000 AQC:A8P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

0.193 0.193 CONSTSTP RAIL 2013

CONST 0.021 0.021 2013NFA

NYSDOT

893256

AT-GRADE RAILROAD CROSSING ACTIVE WARNING DEVICE UPGRADES,

PUBLIC CROSSINGS, VARIOUS COUNTIES

0.214 0.000 0.000 0.214 0.000 AQC:A8P TOTAL 4YR COST :MULTI TPC : < $0.75 M

0.193 0.193 CONSTSTP RAIL 2013

CONST 0.021 0.021 2013NFA

NYSDOT

893257

AT-GRADE RAILROAD CROSSING ACTIVE WARNING DEVICE UPGRADES,

PUBLIC CROSSINGS, VARIOUS COUNTIES

0.214 0.000 0.000 0.214 0.000 AQC:A8P TOTAL 4YR COST :MULTI TPC : < $0.75 M

0.199 0.199 CONSTSTP RAIL 2014

CONST 0.022 0.022 2014NFA

NYSDOT

893260

AT-GRADE RAILROAD CROSSING ACTIVE WARNING DEVICE UPGRADES,

PUBLIC CROSSINGS, VARIOUS COUNTIES

0.221 0.000 0.000 0.000 0.221 AQC:A8P TOTAL 4YR COST :MULTI TPC : < $0.75 M

0.199 0.199 CONSTSTP RAIL 2014

CONST 0.022 0.022 2014NFA

NYSDOT

893261

AT-GRADE RAILROAD CROSSING ACTIVE WARNING DEVICE UPGRADES,

PUBLIC CROSSINGS, VARIOUS COUNTIES

0.221 0.000 0.000 0.000 0.221 AQC:A8P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 3.200 3.200 2011NFANYSDOT

894007

MAINTENANCE OF EXTERNAL ITS EQUIPMENT AS NEEDED IN COLUMBIA,

DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & WESTCHESTER

COUNTIES.

3.200 3.200 0.000 0.000 0.000 AQC:A7P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 37: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 37 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

1.024 STP FLEX 1.024 MISC2011

MISC 0.256 0.256 2011NFA

1.024 1.024 MISCSTP FLEX 2012

MISC 0.256 0.256 2012NFA

1.120 1.120 MISCSTP FLEX 2013

MISC 0.280 0.280 2013NFA

1.120 1.120 MISCSTP FLEX 2014

MISC 0.280 0.280 2014NFA

NYSDOT

895005

WHITE PLAINS SHUTTLE BUS NETWORK: EXTENSIVE SHUTTLE BUS

NETWORK SERVING REVERSE COMMUTERS TRAVEL TO EMPLOYMENT

CENTERS, DOWNTOWN WHITE PLAINS AND ALONG THE SUBURBAN

CORRIDORS IN & AROUND WHITE PLAINS. PART OF NYSDOT REGION 8'S BUS

NETWORK

5.360 1.280 1.280 1.400 1.400 AQC:B1P TOTAL 4YR COST :WESTCHESTER TPC : $7.5-$12 M

0.240 STP FLEX 0.240 OPER2011

OPER 0.060 0.060 2011NFA

0.240 0.240 OPERSTP FLEX 2012

OPER 0.060 0.060 2012NFA

0.240 0.240 OPERSTP FLEX 2013

OPER 0.060 0.060 2013NFA

0.240 0.240 OPERSTP FLEX 2014

OPER 0.060 0.060 2014NFA

NYSDOT

895009

COACH BUS MARKETING AND PARKING CONTRACT: COACH USA

PROMOTES ITS BUS SERVICES IN ORANGE AND ROCKLAND COUNTIES AS

WELL AS LEASES / MAINTAINS PARK & RIDE LOTS FOR TRAVELERS. COACH

USA PROVIDES THE NON-FEDERAL SHARE.

1.200 0.300 0.300 0.300 0.300 AQC:B1P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

0.840 HBRR 0.840 PRELDES2011

PRELDES 0.210 0.210 2011NFA

NYSDOT

8B1001

FFY 10 STATE FORCES BRIDGE INSPECTIONS AS NEEDED IN COLUMBIA,

DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER AND WESTCHESTER

COUNTIES.

1.050 1.050 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

PRELDES 5.940 5.940 2011NFANYSDOT

8B1002

FFY 10/11/12 BIENNIAL & INTERIM BRIDGE INSPECTIONS AS NEEDED IN

COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER AND

WESTCHESTER COUNTIES.

5.940 5.940 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

1.040 HBRR 1.040 PRELDES2011

PRELDES 0.260 0.260 2011NFA

NYSDOT

8B1101

FEDERAL FISCAL YEAR 11 STATE FORCES BRIDGE INSPECTIONS AS NEEDED

IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER AND

WESTCHESTER COUNTIES.

1.300 1.300 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

Page 38: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 38 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

1.120 1.120 PRELDESHBRR 2012

PRELDES 0.280 0.280 2012NFA

NYSDOT

8B1201

FEDERAL FISCAL YEAR 2012 STATE FORCES BRIDGE INSPECTIONS, VARIOUS

COUNTIES

1.400 0.000 1.400 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

4.752 4.752 PRELDESHBRR 2013

PRELDES 1.188 1.188 2013NFA

NYSDOT

8B1202

FEDERAL FISCAL YEAR 12/13/14 BIENNIAL & INTERIM BRIDGE INSPECTIONS

AS NEEDED IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND,

ULSTER AND WESTCHESTER COUNTIES.

5.940 0.000 0.000 5.940 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

0.504 HBRR 0.504 MISC2011

MISC 0.126 0.126 2011NFA

NYSDOT

8B1203

FEDERAL FISCAL YEAR 12/13/14 BIENNIAL BRIDGE DIVING & FATHOMETER

SURVEY AS NEEDED IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM,

ROCKLAND, ULSTER AND WESTCHESTER COUNTIES.

0.630 0.630 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

0.200 0.200 PRELDESHBRR 2013

PRELDES 0.050 0.050 2013NFA

NYSDOT

8B1303

FEDERAL FISCAL YEAR 13/14 UNDERWATER BRIDGE INSPECTION

0.250 0.000 0.000 0.250 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

1.280 1.280 PRELDESHBRR 2014

PRELDES 0.320 0.320 2014NFA

NYSDOT

8B1401

FEDERAL FISCAL YEAR 2014 STATE FORCES BRIDGE INSPECTIONS, VARIOUS

COUNTIES

1.600 0.000 0.000 0.000 1.600 AQC:A19P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

0.100 REC TRAILS 0.100 MISC2011

MISC 0.025 0.025 2011NFA

0.100 0.100 MISCREC TRAILS 2012

MISC 0.025 0.025 2012NFA

0.100 0.100 MISCREC TRAILS 2013

MISC 0.025 0.025 2013NFA

0.100 0.100 MISCREC TRAILS 2014

MISC 0.025 0.025 2014NFA

NYSOPRHP

8RT107

RECREATIONAL TRAILS PROGRAM. THIS IS A STATE ADMINISTERED,

FEDERAL RECREATIONAL TRAILS FUNDING ASSISTANCE PROGRAM TO

PROVIDE AND MAINTAIN RECREATIONAL TRAILS. THIS IS A BLOCK

PROJECT TO ACCEPT FUTURE PROJECTS DETERMINED BY NYSOPRHP.

0.500 0.125 0.125 0.125 0.125 AQC:C2P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

Page 39: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 39 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.100 SCBY 0.100 MISC2011

MISC 0.025 0.025 2011NFA

0.100 0.100 MISCSCBY 2012

MISC 0.025 0.025 2012NFA

0.100 0.100 MISCSCBY 2013

MISC 0.025 0.025 2013NFA

0.100 0.100 MISCSCBY 2014

MISC 0.025 0.025 2014NFA

NYSDOT

8SB001

BLOCK FOR FUTURE SCENIC BYWAY PROJECTS.

0.500 0.125 0.125 0.125 0.125 AQC:C2P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.020 0.020 2011NFA

CONINSP 0.300 0.300 2012NFA

CONST 3.000 3.000 2012NFA

NYSDOT

8T0076

STATE FISCAL YEAR 12/13 SPECIAL SURFACE TREATMENT, PAVEMENT

RESURFACING, ON STATE HIGHWAYS, VARIOUS COUNTIES

3.320 0.020 3.300 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.250 0.250 2011NFA

1.080 1.080 CONINSPIM 2012

CONINSP 0.120 0.120 2012NFA

10.800 10.800 CONSTIM 2012

CONST 1.200 1.200 2012NFA

NYSDOT

8T0083

STATE FISCAL YEAR 12/13 BRIDGE MAINTENANCE BY CONTRACT (MBC) -

MINOR REHAB AND REPAIRS TO SELECTED STATE BRIDGES THROUGHOUT

REGION 8.

13.450 0.250 13.200 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

DETLDES 0.014 0.014 2011NFA

CONINSP 0.270 0.270 2012NFA

CONST 2.250 2.250 2012NFA

NYSDOT

8T0108

STATE FISCAL YEAR 12/13 BRIDGE WASHING/DECK SEALING, BRIDGE

PREVENTIVE MAINTENANCE, ON STATE HIGHWAYS, VARIOIUS COUNTIES

2.534 0.014 2.520 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.050 0.050 2012NFA

CONINSP 0.150 0.150 2013NFA

CONST 1.250 1.250 2013NFA

NYSDOT

8T0125

STATE FISCAL YEAR 12/13 CATCH BASINS, REHABILITATION/ REPLACEMENT

OF CATCH BASINS, ON STATE HIGHWAYS, VARIOUS COUNTIES

1.450 0.000 0.050 1.400 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

DETLDES 0.005 0.005 2011NFA

CONINSP 0.300 0.300 2012NFA

CONST 3.000 3.000 2012NFA

NYSDOT

8T0131

STATE FISCAL YEAR 11/12 CRACK SEALING. PREVENTIVE MAINTENANCE

CLEAN AND SEAL CRACK AS NEEDED IN REGION 8.

3.305 0.005 3.300 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 40: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 40 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.005 0.005 2011NFA

CONINSP 0.300 0.300 2013NFA

CONST 3.000 3.000 2013NFA

NYSDOT

8T0132

STATE FISCAL YEAR 12/13 CRACK SEALING. PREVENTIVE MAINTENANCE

CLEAN AND SEAL CRACK AS NEEDED IN REGION 8.

3.305 0.005 0.000 3.300 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

MISC 0.653 0.653 2013NFANYSDOT

8T0157

STATE FISCAL YEARS 14/15 AND 15/16 BIENNIAL HIGHWAY LIGHTING,

CORRECTIVE MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.653 0.000 0.000 0.653 0.000 AQC:A18P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.010 0.010 2011NFA

CONINSP 0.060 0.060 2012NFA

CONST 0.500 0.500 2012NFA

NYSDOT

8T0163

STATE FISCAL YEAR 11/12 REST AREA IMPROVEMENTS, CORRECTIVE

MAINTENANCE, ON INTERSTATE ROUTES, VARIOUS COUNTIES

0.570 0.010 0.560 0.000 0.000 AQC:A15P TOTAL 4YR COST :MULTI TPC : < $0.75 M

0.600 CMAQ 0.600 OPER2011

OPER 0.150 0.150 2011NFA

NYSDOT

8T0186

TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM TO DEVELOP PROJECTS

& STRATEGIES TO OPTIMIZE THE TRANSPORTATION SYSTEM

PERFORMANCE BY PROMOTING MODE CHOICES, DIRECTION/TIME OF

TRAVEL WHICH LEADS TO REDUCED CONGESTION & IMPROVED AIR

QUALITY IN MHSTCC COUNTIES.

0.750 0.750 0.000 0.000 0.000 AQC:C4P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

0.600 0.600 OPERCMAQ 2012

OPER 0.150 0.150 2012NFA

NYSDOT

8T0187

TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM TO DEVELOP PROJECTS

& STRATEGIES TO OPTIMIZE THE TRANSPORTATION SYSTEM

PERFORMANCE BY PROMOTING MODE CHOICES, DIRECTION/TIME OF

TRAVEL WHICH LEADS TO REDUCED CONGESTION & IMPROVED AIR

QUALITY IN MHSTCC COUNTIES.

0.750 0.000 0.750 0.000 0.000 AQC:C4P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

0.600 0.600 OPERCMAQ 2013

OPER 0.150 0.150 2013NFA

NYSDOT

8T0188

TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM TO DEVELOP PROJECTS

& STRATEGIES TO OPTIMIZE THE TRANSPORTATION SYSTEM

PERFORMANCE BY PROMOTING MODE CHOICES, DIRECTION/TIME OF

TRAVEL WHICH LEADS TO REDUCED CONGESTION & IMPROVED AIR

QUALITY IN MHSTCC COUNITES.

0.750 0.000 0.000 0.750 0.000 AQC:C4P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

Page 41: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 41 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.100 0.100 2013NFANYSDOT

8T0207

STATE FISCAL YEAR 15/16/17 BIENNIAL SIGN CONTRACT:REPLACE SIGNS

AND/OR POSTS THAT ARE DAMAGED, MISSING AND/OR HAVE LOST

REFLECTIVITY AS NEEDED IN REGION 8.

0.100 0.000 0.000 0.100 0.000 AQC:C13P TOTAL 4YR COST :MULTI TPC : $2-$4 M

ROWINCD 0.100 0.100 2012NFA

DETLDES 0.050 0.050 2013NFA

ROWACQU 0.200 0.200 2013NFA

CONINSP 0.120 0.120 2014NFA

CONST 1.000 1.000 2014NFA

NYSDOT

8T0210

STATE FISCAL YEAR 13/14 SIGNAL REQUIREMENTS: INSTALL TRAFFIC

SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED

BY PRIORITY ORDER IN REGION 8.

1.470 0.000 0.100 0.250 1.120 AQC:D2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

ROWINCD 0.100 0.100 2013NFA

DETLDES 0.050 0.050 2014NFA

ROWACQU 0.200 0.200 2014NFA

NYSDOT

8T0211

STATE FISCAL YEAR 14/15 SIGNAL REQUIREMENTS: INSTALL TRAFFIC

SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED

BY PRIORITY ORDER IN REGION 8.

0.350 0.000 0.000 0.100 0.250 AQC:D2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

SCOPING 0.010 0.010 2011NFA

DETLDES 0.150 0.150 2012NFA

PRELDES 0.050 0.050 2012NFA

ROWACQU 0.200 0.200 2012NFA

ROWINCD 0.100 0.100 2012NFA

CONINSP 0.180 0.180 2014NFA

CONST 1.500 1.500 2014NFA

NYSDOT

8T0212

STATE FISCAL YEAR 14/15/16 SIGNAL IMPROVEMENTS INSTALL TRAFFIC

SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED

BY PRIORITY ORDER.

2.190 0.010 0.500 0.000 1.680 AQC:D2P TOTAL 4YR COST :MULTI TPC : $2-$4 M

SCOPING 0.010 0.010 2013NFA

DETLDES 0.150 0.150 2014NFA

PRELDES 0.050 0.050 2014NFA

ROWACQU 0.200 0.200 2014NFA

ROWINCD 0.100 0.100 2014NFA

NYSDOT

8T0213

STATE FISCAL YEAR 16/17/18 SIGNAL IMPROVEMENTS INSTALL TRAFFIC

SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED

BY PRIORITY ORDER.

0.510 0.000 0.000 0.010 0.500 AQC:D2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

Page 42: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 42 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.050 0.050 2012NFA

CONINSP 0.072 0.072 2013NFA

CONST 0.600 0.600 2013NFA

NYSDOT

8T0216

STATE FISCAL YEAR 13/14 SIGNAL UPGRADES: REPLACING OUTDATED OR

DEFECTIVE TRAFFIC AND PEDESTRIAN SIGNAL EQUIPMENT, EXCLUDING

SIGNAL POLES, IN MULTIPLE MUNICIPALITIES IN THE COUNTIES OF

COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM &

WESTCHESTER

0.722 0.000 0.050 0.672 0.000 AQC:D2P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.050 0.050 2013NFA

ROWACQU 0.214 0.214 2013NFA

ROWINCD 0.107 0.107 2013NFA

NYSDOT

8T0217

STATE FISCAL YEAR 14/15 SIGNAL REPLACEMENTS AS NEEDED IN

COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, &

WESTCHESTER COUNTIES.

0.371 0.000 0.000 0.371 0.000 AQC:D2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

DETLDES 0.050 0.050 2014NFANYSDOT

8T0218

STATE FISCAL YEAR 15/16 SIGNAL UPGRADES: REPLACING OUTDATED OR

DEFECTIVE TRAFFIC AND PEDESTRIAN SIGNAL EQUIPMENT, EXCLUDING

SIGNAL POLES, IN MULTIPLE MUNICIPALITIES IN THE COUNTIES OF

COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM &

WESTCHESTER

0.050 0.000 0.000 0.000 0.050 AQC:D2P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.020 0.020 2012NFA

CONINSP 0.240 0.240 2013NFA

CONST 2.000 2.000 2013NFA

NYSDOT

8T0222

STATE FISCAL YEAR 13/14 GUIDERAIL MAINTENANCE: REPAIRING OR

REPLACING DAMAGED OR NON-FUNCTIONAL GUIDERAIL AND MEDIAN

BARRIERS ON STATE HIGHWAYS, THUS IMPROVING ROADWAY SAFETY.

THIS WORK WILL TAKE PLACE IN VARIOUS MUNICIPALITIES IN THE

COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE,

PUTNAM AND WESTCHESTER.

2.260 0.000 0.020 2.240 0.000 AQC:A9P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.020 0.020 2013NFANYSDOT

8T0223

STATE FISCAL YEAR 14/15 GUIDERAIL MAINTENANCE. INSTALL NEW

GUIDERAIL & REPLACE DAMAGED, NON-FUNCTIONING OR SUB- STANDARD

GUIDERAIL, WHERE APPROPRIATE, ON STATE HIGHWAYS.

0.020 0.000 0.000 0.020 0.000 AQC:A9P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.020 0.020 2014NFANYSDOT

8T0224

STATE FISCAL YEAR 15/16 GUIDERAIL MAINTENANCE. REPAIRING OR

REPLACING DAMAGED OR NON-FUNCTIONAL GUIDERAIL AND MEDIAN

BARRIERS ON STATE HIGHWAYS, THUS IMPROVING ROADWAY SAFETY.

THIS WORK WILL TAKE PLACE IN VARIOUS MUNICIPALITIES IN THE

COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE,

PUTNAM AND WESTCHESTER.

0.020 0.000 0.000 0.000 0.020 AQC:A9P TOTAL 4YR COST :MULTI TPC : $2-$4 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 43 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

PRELDES 0.010 0.010 2012NFA

ROWINCD 0.030 0.030 2012NFA

SCOPING 0.010 0.010 2012NFA

DETLDES 0.050 0.050 2013NFA

ROWACQU 0.100 0.100 2013NFA

0.502 0.502 CONINSPNHS 2014

CONINSP 0.125 0.125 2014NFA

5.019 5.019 CONSTNHS 2014

CONST 1.255 1.255 2014NFA

NYSDOT

8T0228

STATE FISCAL YEAR 13/14 CULVERT REHABILITATION/REPLACEMENT:

REPLACE OR REPAIR MALFUNCTIONING CULVERTS IN COLUMBIA,

DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER

COUNTIES.

7.101 0.000 0.050 0.150 6.901 AQC:A2P TOTAL 4YR COST :MULTI TPC : $6-$9.4 M

PRELDES 0.010 0.010 2013NFA

ROWINCD 0.030 0.030 2013NFA

SCOPING 0.010 0.010 2013NFA

DETLDES 0.050 0.050 2014NFA

ROWACQU 0.100 0.100 2014NFA

NYSDOT

8T0229

STATE FISCAL YEAR 14/15 CULVERTS PREVENTIVE MAINTENANCE: PROVIDE

MAINTENANCE WORK FOR VARIOUS CULVERTS FOR COLUMBIA, DUTCHESS,

ULSTER, ROCKLAND, ORANGE, PUTNAM & WESTCHESTER COUNTIES. WORK

WILL ADDRESS EXISTING DRAINAGE DEFICIENCIES.

0.200 0.000 0.000 0.050 0.150 AQC:A2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

PRELDES 0.010 0.010 2014NFA

ROWINCD 0.030 0.030 2014NFA

SCOPING 0.010 0.010 2014NFA

NYSDOT

8T0230

STATE FISCAL YEAR 15/16 CULVERT REHABILITATION/REPLACEMENT:

REPLACE OR REPAIR MALFUNCTIONING CULVERTS IN COLUMBIA,

DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER

COUNTIES.

0.050 0.000 0.000 0.000 0.050 AQC:A2P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

DETLDES 0.010 0.010 2012NFA

CONINSP 0.210 0.210 2013NFA

CONST 1.750 1.750 2013NFA

NYSDOT

8T0240

STATE FISCAL YEAR 13/14 MOWING; WESTCHESTER

1.970 0.000 0.010 1.960 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $1.2-$2.5 M

DETLDES 0.010 0.010 2014NFANYSDOT

8T0241

STATE FISCAL YEAR 15/16/17 BIENNIAL MOWING; DUTCHESS, ORANGE,

PUTNAM ALONG STATE HIGHWAYS

0.010 0.000 0.000 0.000 0.010 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 44: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 44 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.031 0.031 2012NFA

CONINSP 0.440 0.440 2014NFA

CONST 4.400 4.400 2014NFA

NYSDOT

8T0243

STATE FISCAL YEAR 13/14/15 BIENNIAL LONG LINES. WORK WILL IMPROVE

TRAFFIC SAFETY BY ENSURING THAT THE MARKINGS MAINTAIN THEIR

PROPER DELINEATION AND REFLECTIVITY PROPERTIES AS NEEDED IN

COUNTIES IN REGION 8

4.871 0.000 0.031 0.000 4.840 AQC:A11P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

0.024 0.024 DETLDESSTP FLEX 2014

DETLDES 0.006 0.006 2014NFA

NYSDOT

8T0244

STATE FISCAL YEAR 15/16/17 BIENNIAL LONG LINE PAVEMENT MARKINGS.

WORK WILL IMPROVE TRAFFIC SAFETY BY ENSURING THAT THE MARKINGS

MAINTAIN THEIR PROPER DELINEATION AND REFLECTIVITY PROPERTIES AS

NEEDED IN COUNTIES OF REGION 8

0.030 0.000 0.000 0.000 0.030 AQC:A11P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

DETLDES 0.020 0.020 2012NFANYSDOT

8T0246

STATE FISCAL YEARS 14/15/16 STORM WATER POLLUTION DISCHARGE

ELIMINATION FACILITIES MAINTENANCE: PERFORMING ROUTINE

MAINTENANCE WORK ON FACILITIES & STRUCTURES DESIGNED TO

COLLECT, STORE & TREAT STORM WATER. AS NEEDED IN COUNTIES OF

REGION 8

0.020 0.000 0.020 0.000 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

DETLDES 0.020 0.020 2014NFANYSDOT

8T0247

STATE FISCAL YEARS 16/17 AND 17/18 STORM WATER POLLUTION

DISCHARGE ELIMINATION FACILITIES MAINTENANCE: PERFORMING

ROUTINE MAINTENANCE WORK ON FACILITIES AND STRUCTURES

DESIGNED TO COLLECT, STORE AND TREAT STORM WATER. VARIOUS

COUNTIES IN REGION 8

0.020 0.000 0.000 0.000 0.020 AQC:A2P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

DETLDES 0.015 0.015 2012NFA

CONINSP 0.400 0.400 2013NFA

CONST 4.000 4.000 2013NFA

NYSDOT

8T0249

STATE FISCAL YEAR 13/14 BRIDGE WHERE & WHEN CONTRACT: TAKING

IMMEDIATE ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF

STATE BRIDGES, LARGE CULVERTS, RETAINING WALLS AND OVERHEAD

STRUCTURES IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8

4.415 0.000 0.015 4.400 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

DETLDES 0.016 0.016 2013NFA

CONINSP 0.442 0.442 2014NFA

CONST 4.416 4.416 2014NFA

NYSDOT

8T0250

STATE FISCAL YEAR 14/15 BRIDGE WHERE & WHEN CONTRACT: TAKING

IMMEDIATE ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF

STATE BRIDGES, LARGE CULVERTS, RETAINING WALLS AND OVERHEAD

STRUCTURES IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8

4.874 0.000 0.000 0.016 4.858 AQC:A19P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

Page 45: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 45 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.015 0.015 2014NFANYSDOT

8T0251

STATE FISCAL YEAR 15/16 BRIDGE WHERE & WHEN CONTRACT: TAKING

IMMEDIATE ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF

STATE BRIDGES, LARGE CULVERTS, RETAINING WALLS AND OVERHEAD

STRUCTURES IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8

0.015 0.000 0.000 0.000 0.015 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.015 0.015 2012NFA

CONINSP 0.400 0.400 2014NFA

CONST 4.000 4.000 2014NFA

NYSDOT

8T0255

STATE FISCAL YEAR 13/14 HIGHWAY WHERE & WHEN. TAKING IMMEDIATE

ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF PORTIONS

OF STATE HIGHWAYS IN THE EVENT OF AN EMERGENCY. AS NEEDED IN

REGION 8

4.415 0.000 0.015 0.000 4.400 AQC:A10P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

DETLDES 0.015 0.015 2012NFANYSDOT

8T0256

STATE FISCAL YEAR 14/15 HIGHWAY WHERE & WHENL: TAKING IMMEDIATE

ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF PORTIONS

OF STATE HIGHWAYS IN THE EVENT OF AN EMERGENCY. AS NEEDED IN

REGION 8

0.015 0.000 0.015 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

DETLDES 0.015 0.015 2013NFANYSDOT

8T0257

STATE FISCAL YEAR 15/16 HIGHWAY WHERE & WHENL: TAKING IMMEDIATE

ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF PORTIONS

OF STATE HIGHWAYS IN THE EVENT OF AN EMERGENCY. AS NEEDED IN

REGION 8

0.015 0.000 0.000 0.015 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

DETLDES 0.015 0.015 2014NFANYSDOT

8T0258

STATE FISCAL YEAR 16/17 HIGHWAY WHERE & WHENL: TAKING IMMEDIATE

ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF PORTIONS

OF STATE HIGHWAYS IN THE EVENT OF AN EMERGENCY. AS NEEDED IN

REGION 8

0.015 0.000 0.000 0.000 0.015 AQC:A10P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

Page 46: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 46 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.100 0.100 2012NFA

1.223 1.223 CONINSPNHS 2013

CONINSP 0.306 0.306 2013NFA

11.520 11.520 CONSTNHS 2013

CONST 2.880 2.880 2013NFA

0.306 0.306 CONINSPSTP SM URBAN 2013

CONINSP 0.076 0.076 2013NFA

3.056 3.056 CONSTSTP SM URBAN 2013

CONST 0.764 0.764 2013NFA

NYSDOT

8T0261

STATE FISCAL YEAR 13/14 PREVENTIVE MAINTENANCE INITIATIVE PAVING

(PMI) PAVING AT VARIOUS LOCATIONS AS NEEDED IN REGION 8

20.231 0.000 0.100 20.131 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $15-$25 M

DETLDES 0.100 0.100 2013NFA

1.260 1.260 CONINSPNHS 2014

CONINSP 0.315 0.315 2014NFA

12.600 12.600 CONSTNHS 2014

CONST 3.150 3.150 2014NFA

NYSDOT

8T0262

STATE FISCAL YEAR 14/15 PREVENTIVE MAINTENANCE INITIATIVE PAVING

(PMI) PAVING AT VARIOUS LOCATIONS AS NEEDED IN REGION 8

17.425 0.000 0.000 0.100 17.325 AQC:A10P TOTAL 4YR COST :MULTI TPC : $15-$25 M

DETLDES 0.100 0.100 2014NFANYSDOT

8T0263

STATE FISCAL YEAR 15/16 PREVENTIVE MAINTENANCE INITIATIVE PAVING

(PMI) PAVING AT VARIOUS LOCATIONS AS NEEDED IN REGION 8

0.100 0.000 0.000 0.000 0.100 AQC:A10P TOTAL 4YR COST :MULTI TPC : $21-$31 M

DETLDES 0.014 0.014 2012NFA

CONINSP 0.270 0.270 2013NFA

CONST 2.250 2.250 2013NFA

NYSDOT

8T0273

STATE FISCAL YEAR 13/14 BRIDGE WASHING/DECK SEALING:

CLEANING/WASHING THE BRIDGES & SEALING THE DECKS, AS NEEDED.

WORK WILL REMOVE DEBRIS FROM THE BRIDGES AND PROTECT THEM

AGAINST CORROSIVE SUBSTANCES AND WILL TAKE PLACE IN VARIOUS

COUNTIES IN REGION 8

2.534 0.000 0.014 2.520 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.014 0.014 2013NFA

CONINSP 0.270 0.270 2014NFA

CONST 2.250 2.250 2014NFA

NYSDOT

8T0274

STATE FISCAL YEAR 14/15 BRIDGE WASHING/DECK SEALING:

CLEANING/WASHING THE BRIDGES & SEALING THE DECKS, AS NEEDED.

WORK WILL REMOVE DEBRIS FROM THE BRIDGES AND PROTECT THEM

AGAINST CORROSIVE SUBSTANCES AND WILL TAKE PLACE IN VARIOUS

COUNTIES IN REGION 8

2.534 0.000 0.000 0.014 2.520 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 47: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 47 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.014 0.014 2014NFANYSDOT

8T0275

STATE FISCAL YEAR 15/16 BRIDGE WASHING/DECK SEALING:

CLEANING/WASHING THE BRIDGES & SEALING THE DECKS, AS NEEDED.

WORK WILL REMOVE DEBRIS FROM THE BRIDGES AND PROTECT THEM

AGAINST CORROSIVE SUBSTANCES AND WILL TAKE PLACE IN VARIOUS

COUNTIES IN REGION 8

0.014 0.000 0.000 0.000 0.014 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.005 0.005 2013NFA

CONINSP 0.240 0.240 2014NFA

CONST 2.000 2.000 2014NFA

NYSDOT

8T0279

STATE FISCAL YEAR 13/14 CRACK SEALING. CLEANING AND SEALING

PAVEMENT CRACKS ON VARIOUS STATE HIGHWAYS. THIS WORK WILL

IMPROVE AND PRESERVE THE INTEGRITY OF THE PAVEMENT BY

PREVENTING WATER INFILTRATION. AS NEEDED IN REGION 8

2.245 0.000 0.000 0.005 2.240 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.005 0.005 2014NFANYSDOT

8T0280

STATE FISCAL YEAR 14/15 CRACK SEALING. CLEANING AND SEALING

PAVEMENT CRACKS ON VARIOUS STATE HIGHWAYS. THIS WORK WILL

IMPROVE AND PRESERVE THE INTEGRITY OF THE PAVEMENT BY

PREVENTING WATER INFILTRATION. AS NEEDED IN REGION 8

0.005 0.000 0.000 0.000 0.005 AQC:A10P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

DETLDES 0.020 0.020 2012NFA

CONINSP 0.120 0.120 2013NFA

CONST 1.000 1.000 2013NFA

NYSDOT

8T0285

STATE FISCAL YEAR 13/14 SPECIAL SURFACE TREATMENT, PAVEMENT

RESURFACING, ON STATE HIGHWAYS, VARIOUS COUNTIES

1.140 0.000 0.020 1.120 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.020 0.020 2013NFA

CONINSP 0.240 0.240 2014NFA

CONST 2.000 2.000 2014NFA

NYSDOT

8T0286

STATE FISCAL YEAR 14/15 SPECIAL SURFACE TREATMENT, PAVEMENT

RESURFACING, ON STATE HIGHWAYS, VARIOUS COUNTIES

2.260 0.000 0.000 0.020 2.240 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.020 0.020 2014NFANYSDOT

8T0287

STATE FISCAL YEAR 15/16 SPECIAL SURFACE TREATMENT, PAVEMENT

RESURFACING, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.020 0.000 0.000 0.000 0.020 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 48: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 48 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

PRELDES 0.075 0.075 2012NFA

SCOPING 0.050 0.050 2012NFA

DETLDES 0.125 0.125 2013NFA

1.286 1.286 CONINSPHBRR 2014

CONINSP 0.322 0.322 2014NFA

12.862 12.862 CONSTHBRR 2014

CONST 3.215 3.215 2014NFA

NYSDOT

8T0291

STATE FISCAL YEAR 13/14 MAINTENANCE BY CONTRACT BRIDGE: PROVIDE

MAINTENANCE WORK TO CORRECT OR PREVENT PROBLEMS RELATED TO

THE DETERIORATION OF A VARIETY OF BRIDGE COMPONENTS AS NEEDED

IN REGION 8

17.935 0.000 0.125 0.125 17.685 AQC:A19P TOTAL 4YR COST :MULTI TPC : $15-$25 M

SCOPING 0.050 0.050 2011NFA

PRELDES 0.075 0.075 2012NFA

DETLDES 0.125 0.125 2013NFA

NYSDOT

8T0292

STATE FISCAL YEAR 14/15 MAINTENANCE BY CONTRACT BRIDGE: PROVIDE

MAINTENANCE WORK TO CORRECT OR PREVENT PROBLEMS RELATED TO

THE DETERIORATION OF A VARIETY OF BRIDGE COMPONENTS AS NEEDED

IN REGION 8

0.250 0.050 0.075 0.125 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $15-$25 M

PRELDES 0.075 0.075 2014NFA

SCOPING 0.050 0.050 2014NFA

NYSDOT

8T0293

STATE FISCAL YEAR 15/16 MAINTENANCE BY CONTRACT: PROVIDE

MAINTENANCE WORK TO CORRECT OR PREVENT PROBLEMS RELATED TO

THE DETERIORATION OF A VARIETY OF BRIDGE COMPONENTS AS NEEDED

IN REGION 8

0.125 0.000 0.000 0.000 0.125 AQC:A19P TOTAL 4YR COST :MULTI TPC : $15-$25 M

DETLDES 0.050 0.050 2013NFA

CONINSP 0.300 0.300 2014NFA

CONST 3.000 3.000 2014NFA

NYSDOT

8T0314

STATE FISCAL YEAR 13/14 GUIDERAIL REPLACEMENT: REPLACE DAMAGED

OR NON-FUNCTIONAL GUIDERAIL AND BRIDGE RAIL ON STATE HIGHWAYS

AS NEEDED IN REGION 8.

3.350 0.000 0.000 0.050 3.300 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.050 0.050 2014NFANYSDOT

8T0315

STATE FISCAL YEAR 14/15 GUIDERAIL REPLACEMENT: REPLACE DAMAGED

OR NON-FUNCTIONAL GUIDERAIL AND BRIDGE RAIL ON STATE HIGHWAYS

AS NEEDED IN REGION 8.

0.050 0.000 0.000 0.000 0.050 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

SCOPING 0.005 0.005 2014NFANYSDOT

8T0327

STATE FISCAL YEAR 16/17 SAFETY REQUIREMENTS CONTRACT, SPOT

SAFETY IMPROVEMENTS, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.005 0.000 0.000 0.000 0.005 AQC:A6P TOTAL 4YR COST :MULTI TPC : $2-$4 M

Page 49: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 49 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.010 0.010 2012NFA

CONINSP 0.060 0.060 2013NFA

CONST 0.500 0.500 2013NFA

NYSDOT

8T0330

STATE FISCAL YEAR 13/14 GRAFFITI PROJECT WILL REMOVE GRAFFITI FROM

NOISE BARRIERS, RETAINING WALLS, AND BRIDGES ON STATE HIGHWAYS

IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, AND

WESTCHESTER COUNTIES.

0.570 0.000 0.010 0.560 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : < $0.75 M

DETLDES 0.010 0.010 2013NFANYSDOT

8T0331

STATE FISCAL YEAR 14/15 GRAFFITI REMOVAL PROJECT WILL REMOVE

GRAFFITI FROM NOISE BARRIERS, RETAINING WALLS, AND BRIDGES ON

STATE HIGHWAYS IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM,

ROCKLAND, ULSTER, AND WESTCHESTER COUNTIES.

0.010 0.000 0.000 0.010 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : < $0.75 M

DETLDES 0.020 0.020 2011NFA

PRELDES 0.010 0.010 2011NFA

ROWACQU 0.050 0.050 2011NFA

ROWINCD 0.010 0.010 2011NFA

SCOPING 0.010 0.010 2011NFA

CONINSP 0.360 0.360 2013NFA

CONST 3.597 3.597 2013NFA

NYSDOT

8T0342

AMERICANS WITH DISABILITIES ACT SIDEWALK & RAMPS: ROCKLAND

COUNTY

4.057 0.100 0.000 3.957 0.000 AQC:C2P TOTAL 4YR COST :ROCKLAND TPC : $3.3-$5.6 M

DETLDES 0.020 0.020 2014NFA

PRELDES 0.010 0.010 2014NFA

ROWACQU 0.050 0.050 2014NFA

ROWINCD 0.010 0.010 2014NFA

SCOPING 0.010 0.010 2014NFA

NYSDOT

8T0344

AMERICANS WITH DISABILITIES ACT SIDEWALKS & RAMPS: NORTHERN

WESTCHESTER COUNTY

0.100 0.000 0.000 0.000 0.100 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

DETLDES 0.010 0.010 2014NFANYSDOT

8T0345

STATE FISCAL YEAR 15/16/17 BIENNIAL VEGETATION CONTROL PROJECT

WILL CONSIST OF REMOVING OVERGROWN AND UNDESIRABLE

VEGETATION ALONG STATE HIGHWAYS, INCLUDING EXIT/ENTRANCE

RAMPS AND REST AREAS AS NEEDED IN REGION 8.

0.010 0.000 0.000 0.000 0.010 AQC:C11P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.010 0.010 2014NFANYSDOT

8T0349

STATE FISCAL YEAR 14/15 REST AREA IMPROVEMENTS, CORRECTIVE

MAINTENANCE, ON INTERSTATE ROUTES, VARIOUS COUNTIES

0.010 0.000 0.000 0.000 0.010 AQC:A15P TOTAL 4YR COST :MULTI TPC : < $0.75 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 50 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.050 0.050 2013NFANYSDOT

8T0354

STATE FISCAL YEAR 13/14 CATCH BASINS REPAIR OR REPLACE CATCH

BASINS OR DRAINAGE STRUCTURES THAT ARE DAMAGED OR HAVE

DETERIORATED.

0.050 0.000 0.000 0.050 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.050 0.050 2014NFANYSDOT

8T0355

STATE FISCAL YEAR 14/15 CATCH BASINSPROJECT WILL REPAIR OR

REPLACE STORMWATER CATCH BASINS TO ENSURE THAT THE DRAINAGE

SYSTEM FUNCTIONS AS ORIGINALLY DESIGNED. COLUMBIA, DUTCHESS,

ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER COUNTIES

0.050 0.000 0.000 0.000 0.050 AQC:A2P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

PRELDES 0.010 0.010 2011NFA

ROWINCD 0.010 0.010 2011NFA

SCOPING 0.005 0.005 2011NFA

DETLDES 0.015 0.015 2012NFA

ROWACQU 0.020 0.020 2012NFA

CONINSP 0.024 0.024 2013NFA

CONST 0.200 0.200 2013NFA

NYSDOT

8T0361

STATE FISCAL YEAR 12/13 DRAINAGE, PREVENTIVE/CORRECTIVE

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.284 0.025 0.035 0.224 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : < $0.75 M

SCOPING 0.005 0.005 2011NFA

DETLDES 0.015 0.015 2012NFA

PRELDES 0.010 0.010 2012NFA

ROWACQU 0.020 0.020 2012NFA

ROWINCD 0.010 0.010 2012NFA

CONINSP 0.024 0.024 2014NFA

CONST 0.200 0.200 2014NFA

NYSDOT

8T0362

STATE FISCAL YEAR 13/14 DRAINAGE, PREVENTIVE/CORRECTIVE

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.284 0.005 0.055 0.000 0.224 AQC:A2P TOTAL 4YR COST :MULTI TPC : < $0.75 M

SCOPING 0.005 0.005 2012NFA

DETLDES 0.015 0.015 2013NFA

PRELDES 0.010 0.010 2013NFA

ROWACQU 0.020 0.020 2013NFA

ROWINCD 0.010 0.010 2013NFA

NYSDOT

8T0363

STATE FISCAL YEAR 14/15 DRAINAGE, PREVENTIVE/CORRECTIVE

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.060 0.000 0.005 0.055 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : < $0.75 M

Page 51: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 51 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

SCOPING 0.005 0.005 2013NFA

DETLDES 0.015 0.015 2014NFA

PRELDES 0.010 0.010 2014NFA

ROWACQU 0.020 0.020 2014NFA

ROWINCD 0.010 0.010 2014NFA

NYSDOT

8T0364

STATE FISCAL YEAR 15/16 DRAINAGE, PREVENTIVE/CORRECTIVE

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.060 0.000 0.000 0.005 0.055 AQC:A2P TOTAL 4YR COST :MULTI TPC : < $0.75 M

SCOPING 0.005 0.005 2014NFANYSDOT

8T0365

STATE FISCAL YEAR 16/17 DRAINAGE, PREVENTIVE/CORRECTIVE

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.005 0.000 0.000 0.000 0.005 AQC:A2P TOTAL 4YR COST :MULTI TPC : < $0.75 M

CONINSP 0.060 0.060 2011NFA

CONST 0.500 0.500 2011NFA

NYSDOT

8T0377

STATE FISCAL YEAR 11/12 HIGHWAY JOB ORDER CONTRACT PREVENTIVE &

ROUTINE MAINTENANCE AS NEEDED IN REGION 8

0.560 0.560 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : < $0.75 M

DETLDES 0.010 0.010 2011NFA

CONINSP 0.060 0.060 2012NFA

CONST 0.500 0.500 2012NFA

NYSDOT

8T0378

STATE FISCAL YEAR 12/13 HIGHWAY JOB ORDER CONTRACT PREVENTIVE &

ROUTINE MAINTENANCE AS NEEDED IN REGION 8

0.570 0.010 0.560 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : < $0.75 M

DETLDES 0.010 0.010 2012NFA

CONINSP 0.060 0.060 2013NFA

CONST 0.500 0.500 2013NFA

NYSDOT

8T0379

STATE FISCAL YEAR 13/14 HIGHWAY JOB ORDER CONTRACT: PROJECT WILL

CONSIST OF MAKING REPAIRS AND PERFORMING OTHER

MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE

SAFETY AND INTEGRITY OF THE HIGHWAYS AS NEEDED IN REGION 8

0.570 0.000 0.010 0.560 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : < $0.75 M

DETLDES 0.010 0.010 2013NFA

CONINSP 0.060 0.060 2014NFA

CONST 0.500 0.500 2014NFA

NYSDOT

8T0380

STATE FISCAL YEAR 14/15 HIGHWAY JOB ORDER CONTRACT PREVENTIVE &

ROUTINE MAINTENANCE AS NEEDED IN REGION 8

0.570 0.000 0.000 0.010 0.560 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

Page 52: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 52 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.010 0.010 2014NFANYSDOT

8T0381

STATE FISCAL YEAR 15/16 HIGHWAY JOB ORDER CONTRACT: PROJECT WILL

CONSIST OF MAKING REPAIRS AND PERFORMING OTHER

MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE

SAFETY AND INTEGRITY OF THE HIGHWAYSAS NEEDED IN REGION 8

0.010 0.000 0.000 0.000 0.010 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

DETLDES 0.100 0.100 2012NFA

PRELDES 0.086 0.086 2012NFA

SCOPING 0.066 0.066 2012NFA

0.480 0.480 CONINSPHBRR 2014

CONINSP 0.120 0.120 2014NFA

4.800 4.800 CONSTHBRR 2014

CONST 1.200 1.200 2014NFA

NYSDOT

8T0385

STATE FISCAL YEAR 13/14 BRIDGE PAINTING: PROJECT WILL CONSIST OF

PAINTING BRIDGE STEEL SURFACES THAT ARE CORRODED OR

DETERIORATED, OR THAT HAVE UNSATISFACTORY PAINT PROPERTIES.

COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER &

WESTCHESTER COUNTIES

6.852 0.000 0.252 0.000 6.600 AQC:A19P TOTAL 4YR COST :MULTI TPC : $6-$9.4 M

DETLDES 0.100 0.100 2013NFA

PRELDES 0.088 0.088 2013NFA

SCOPING 0.067 0.067 2013NFA

NYSDOT

8T0386

STATE FISCAL YEAR 14/15 BRIDGE PAINTING PROJECT WILL CONSIST OF

PAINTING BRIDGE STEEL SURFACES THAT ARE CORRODED OR

DETERIORATED, OR THAT HAVE UNSATISFACTORY PAINT PROPERTIES.

COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER &

WESTCHESTER COUNTIES

0.255 0.000 0.000 0.255 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

DETLDES 0.100 0.100 2014NFA

PRELDES 0.091 0.091 2014NFA

SCOPING 0.070 0.070 2014NFA

NYSDOT

8T0387

STATE FISCAL YEAR 15/16 BRIDGE PAINTING PROJECT WILL CONSIST OF

PAINTING BRIDGE STEEL SURFACES THAT ARE CORRODED OR

DETERIORATED, OR THAT HAVE UNSATISFACTORY PAINT PROPERTIES.

COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER &

WESTCHESTER COUNTIES

0.261 0.000 0.000 0.000 0.261 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

0.600 0.600 OPERCMAQ 2014

OPER 0.150 0.150 2014NFA

NYSDOT

8T0401

FFY 13/14 TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM TO DEVELOP

PROJECTS & STRATEGIES TO OPTIMIZE THE TRANSPORTATION SYSTEM

PERFORMANCE BY PROMOTING MODE CHOICES, DIRECTION/TIME OF

TRAVEL WHICH LEADS TO REDUCED CONGESTION & IMPROVED AIR

QUALITY

0.750 0.000 0.000 0.000 0.750 AQC:C4P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

Page 53: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 53 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.233 0.233 SCOPINGIM 2012

SCOPING 0.026 0.026 2012NFA

NYSDOT

8T0409

I-684: SMRP & RTE 35 INTERCHANGE. INTERCHANGE RECONSTRUCTION.

TOWN OF BEDFORD, WESTCHESTER COUNTY

0.259 0.000 0.259 0.000 0.000 AQC:D3P TOTAL 4YR COST :WESTCHESTER TPC : $32-$50 M

SCOPING 0.061 0.061 2011NFANYSDOT

8T0414

PALISADES INTERSTATE PARKWAY (PIP) TRAILWAY, STAGE 3: WESTERN

HIGHWAY-NYS THRUWAY. NEW/IMPROVED PEDESTRIAN FACILITY. TOWN

OF CLARKSTOWN, ROCKLAND COUNTY

0.061 0.061 0.000 0.000 0.000 AQC:C2P TOTAL 4YR COST :ROCKLAND TPC : $7.5-$12 M

0.050 0.050 SCOPINGCMAQ 2012

SCOPING 0.012 0.012 2012NFA

0.262 0.262 PRELDESCMAQ 2014

PRELDES 0.066 0.066 2014NFA

0.022 0.022 ROWINCDCMAQ 2014

ROWINCD 0.005 0.005 2014NFA

NYSDOT

8T0415

PALISADES INTERSTATE PARKWAY (PIP) TRAILWAY STAGE 4: NYS

THRUWAY-RTE 202. NEW/IMPROVED PEDESTRIAN FACILITY. TOWNS OF

CLARKSTOWN & RAMAPO, ROCKLAND COUNTY

0.417 0.000 0.062 0.000 0.355 AQC:C2P TOTAL 4YR COST :ROCKLAND TPC : $6-$9.4 M

SCOPING 0.107 0.107 2014NFANYSDOT

8T0437

ROUTE 9A: ARDSLEY OPERATIONAL IMPROVEMENTS. VILLAGES ARDSLEY

& DOBBS FERRY, & TOWN GREENBURGH. WESTCHESTER COUNTY

0.107 0.000 0.000 0.000 0.107 AQC:D1P TOTAL 4YR COST :WESTCHESTER TPC : $12.5-$19 M

SCOPING 0.077 0.077 2014NFANYSDOT

8T0446

ROUTE 303: ORANGEBURG ROAD - ERIE STREET. NEW

CONSTRUCTION/RECONTRUCTION, HIGHWAY RECONSTRUCTION IN-KIND.

TOWN OF ORANGETOWN, ROCKLAND COUNTY

0.077 0.000 0.000 0.000 0.077 AQC:A10P TOTAL 4YR COST :ROCKLAND TPC : $9.5-15.5 M

1.350 1.350 MISCHSIP 2014

MISC 0.150 0.150 2014NFA

NYSDOT

8T0476

BIENNIAL ACCIDENT INVESTIGATIONS (HSIP). INVESTIGATION STUDIES AS

NEEDED.

1.500 0.000 0.000 0.000 1.500 AQC:A6P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

DETLDES 0.047 0.047 2013NFA

CONINSP 0.060 0.060 2014NFA

CONST 0.497 0.497 2014NFA

NYSDOT

8T0486

SFY 13/14/15 BIENNIAL STORM WATER POLLUTION DISCHARGE ELIMINATION

FACILITIES MAINTENANCE, PREVENTIVE AND CORRECTIVE MAINTENANCE,

ON STATE HIGHWAYS, VARIOUS COUNTIES

0.604 0.000 0.000 0.047 0.557 AQC:A2P TOTAL 4YR COST :MULTI TPC : < $0.75 M

Page 54: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 54 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.132 0.132 PRELDESHBRR 2014

PRELDES 0.033 0.033 2014NFA

0.009 0.009 ROWINCDHBRR 2014

ROWINCD 0.002 0.002 2014NFA

0.086 0.086 SCOPINGHBRR 2014

SCOPING 0.021 0.021 2014NFA

NYSDOT

8T0503

HUTCHINSON RIVER PARKWAY(HRP)/HUTCHINSON RIVER &

HRP/MAMARONECK AVE. GENERAL BRIDGE REHABILITATION BINS 5500089

AND 5523362

0.283 0.000 0.000 0.000 0.283 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $6-$9.4 M

0.132 0.132 PRELDESHBRR 2014

PRELDES 0.033 0.033 2014NFA

0.009 0.009 ROWINCDHBRR 2014

ROWINCD 0.002 0.002 2014NFA

0.086 0.086 SCOPINGHBRR 2014

SCOPING 0.021 0.021 2014NFA

NYSDOT

8T0528

NORTH MIDDLETOWN ROAD/PIP BRIDGE REHABILITATION BIN 1068710

0.283 0.000 0.000 0.000 0.283 AQC:A19P TOTAL 4YR COST :ROCKLAND TPC : $6-$9.4 M

DETLDES 0.031 0.031 2013NFA

CONINSP 0.264 0.264 2014NFA

CONST 2.200 2.200 2014NFA

NYSDOT

8T0530

STATE FISCAL YEAR 13/14/15 BIENNIAL SPECIAL MARKINGS: WORK WILL

APPLY EPOXY & PREFORMED PAVEMENT MARKINGS (SUCH AS STOP BARS,

CROSSWALK LINES, ARROWS, ETC.) ON STATE HIGHWAYS. COLUMBIA

DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & WESTCHESTER

COUNTIES

2.495 0.000 0.000 0.031 2.464 AQC:A11P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.015 0.015 2011NFA

CONINSP 0.108 0.108 2012NFA

CONST 0.900 0.900 2012NFA

NYSDOT

8T0534

STATE FISCAL YEAR 11/12 GEOTECH SUBSURFACE EXPLORATIONS, PROJECT

WILL EXPLORE SUBSURFACE SOIL CONDITIONS TO PROVIDE DATA NEEDED

IN ADVANCE OF HIGHWAY AND BRIDGE DESIGN. COLUMBIA, DUTCHESS,

ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER.

1.023 0.015 1.008 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.010 0.010 2011NFA

CONINSP 0.060 0.060 2012NFA

CONST 0.500 0.500 2012NFA

NYSDOT

8T0535

STATE FISCAL YEAR 12/13/14 BIENNIAL MOWING: PROJECT WILL CONSIST OF

REMOVING LITTER AND MOWING VEGETATION ALONG STATE PARKWAYS

AND INTERSTATES, INCLUDING EXIT AND ENTRANCE RAMPS ROCKLAND

COUNTY.

0.570 0.010 0.560 0.000 0.000 AQC:A2P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

Page 55: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 55 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.010 0.010 2011NFA

CONINSP 0.120 0.120 2013NFA

CONST 1.000 1.000 2013NFA

NYSDOT

8T0536

STATE FISCAL YEAR 12/13 MOWING; DUTCHESS, ORANGE, AND PUTNAM

1.130 0.010 0.000 1.120 0.000 AQC:A2P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.010 0.010 2013NFA

CONINSP 0.240 0.240 2014NFA

CONST 2.000 2.000 2014NFA

NYSDOT

8T0537

STATE FISCAL YEAR 14/15/16 BIENNIAL MOWING; ROCKLAND AND

WESTCHESTER

2.250 0.000 0.000 0.010 2.240 AQC:A10P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.020 0.020 2011NFA

0.090 0.090 CONINSPHSIP 2013

CONINSP 0.410 0.410 2013NFA

0.900 0.900 CONSTHSIP 2013

CONST 4.100 4.100 2013NFA

NYSDOT

8T0549

RUSTIC RAIL REPLACEMENT ON TACONIC STATE PARKWAY; PUTNAM AND

WESTCHESTER COUNTIES

5.520 0.020 0.000 5.500 0.000 AQC:A9P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

CONINSP 0.240 0.240 2011NFA

CONST 2.000 2.000 2011NFA

NYSDOT

8T0551

STATE FISCAL YEAR 11/12 BRIDGE JOB ORDER CONTRACT

2.240 2.240 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.020 0.020 2012NFA

0.309 0.309 CONINSPHSIP 2013

CONINSP 0.034 0.034 2013NFA

0.412 0.412 CONINSPNHS 2013

CONINSP 0.103 0.103 2013NFA

3.087 3.087 CONSTHSIP 2014

CONST 0.343 0.343 2014NFA

4.116 4.116 CONSTNHS 2014

CONST 1.029 1.029 2014NFA

NYSDOT

8T0552

RUSTIC RAIL REPLACEMENT ON SPRAIN BROOK PARKWAY; "RUSTIC",

SELF-OXIDIZING GUIDERAIL WILL BE REPLACED WITH GALVANIZED RAIL

ALONG THE SPRAIN BROOK PARKWAY IN WESTCHESTER COUNTY.

9.453 0.000 0.020 0.858 8.575 AQC:A9P TOTAL 4YR COST :WESTCHESTER TPC : $7.5-$12 M

Page 56: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 56 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 0.020 0.020 2013NFA

0.099 0.099 CONINSPHSIP 2014

CONINSP 0.361 0.361 2014NFA

0.994 0.994 CONSTHSIP 2014

CONST 3.610 3.610 2014NFA

NYSDOT

8T0553

RUSTIC RAIL REPLACEMENT ON HUTCHINSON RIVER PARKWAY. "RUSTIC",

SELF-OXIDIZING GUIDERAIL WILL BE REPLACED WITH GALVANIZED RAIL

ON THE HUTCHINSON RIVER PARKWAY IN WESTCHESTER COUNTY.

5.084 0.000 0.000 0.020 5.064 AQC:A9P TOTAL 4YR COST :WESTCHESTER TPC : $4.6-$7.5 M

DETLDES 0.020 0.020 2014NFANYSDOT

8T0554

RUSTIC RAIL REPLACEMENT IN PUTNAM AND WESTCHESTER COUNTIES

0.020 0.000 0.000 0.000 0.020 AQC:A9P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

DETLDES 0.010 0.010 2011NFA

CONINSP 0.240 0.240 2012NFA

CONST 2.000 2.000 2012NFA

NYSDOT

8T0556

STATE FISCAL YEAR 12/13 BRIDGE JOB ORDER CONTRACT: PROJECT WILL

CONSIST OF MAKING REPAIRS & PERFORMING OTHER

MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE

SAFETY & INTEGRITY OF BRIDGES. AS NEEDED IN REGION 8

2.250 0.010 2.240 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

DETLDES 0.010 0.010 2012NFA

CONINSP 0.120 0.120 2013NFA

CONST 1.000 1.000 2013NFA

NYSDOT

8T0557

STATE FISCAL YEAR 13/14 BRIDGE JOB ORDER CONTRACT: PROJECT WILL

CONSIST OF MAKING REPAIRS & PERFORMING OTHER

MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE

SAFETY & INTEGRITY OF BRIDGES. AS NEEDED IN REGION 8

1.130 0.000 0.010 1.120 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 0.011 0.011 2013NFA

CONINSP 0.240 0.240 2014NFA

CONST 2.000 2.000 2014NFA

NYSDOT

8T0558

STATE FISCAL YEAR 14/15 BRIDGE JOB ORDER CONTRACT: PROJECT WILL

CONSIST OF MAKING REPAIRS & PERFORMING OTHER

MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE

SAFETY & INTEGRITY OF BRIDGES. AS NEEDED IN REGION 8

2.251 0.000 0.000 0.011 2.240 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONINSP 0.359 0.359 2013NFA

CONST 2.994 2.994 2013NFA

NYSDOT

8T0559

AMERICANS WITH DISABILITIES ACT SIDEWALK & RAMPS: EASTERN

WESTCHESTER COUNTY

3.353 0.000 0.000 3.353 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

Page 57: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 57 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

CONINSP 0.278 0.278 2013NFA

CONST 2.316 2.316 2013NFA

NYSDOT

8T0561

AMERICANS WITH DISABILITIES ACT SIDEWALK & RAMPS: UPPER

WESTCHESTER COUNTY

2.594 0.000 0.000 2.594 0.000 AQC:C2P TOTAL 4YR COST :WESTCHESTER TPC : $2-$4 M

MISC 0.590 0.590 2011NFANYSDOT

8T0569

STATE FISCAL YEAR 11/12 TRAFFIC SIGNAL EQUIPMENT, CYCLICAL

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.590 0.590 0.000 0.000 0.000 AQC:A7P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 0.590 0.590 2012NFANYSDOT

8T0570

STATE FISCAL YEAR 12/13 TRAFFIC SIGNAL EQUIPMENT, CYCLICAL

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.590 0.000 0.590 0.000 0.000 AQC:A7P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 0.590 0.590 2013NFANYSDOT

8T0571

STATE FISCAL YEAR 13/14 TRAFFIC SIGNAL EQUIPMENT, CYCLICAL

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.590 0.000 0.000 0.590 0.000 AQC:A7P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 0.590 0.590 2014NFANYSDOT

8T0572

STATE FISCAL YEAR 14/15 TRAFFIC SIGNAL EQUIPMENT, CYCLICAL

MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES

0.590 0.000 0.000 0.000 0.590 AQC:A7P TOTAL 4YR COST :MULTI TPC : < $0.75 M

0.800 0.800 MISCFTA 5307 2012

MISC 0.200 0.200 2012NFA

0.800 0.800 MISCFTA 5307 2013

MISC 0.200 0.200 2013NFA

0.800 0.800 MISCFTA 5307 2014

MISC 0.200 0.200 2014NFA

WESTCHESTER

8T97XP

WESTCHESTER PROJECT ADMINISTRATION: FUNDING FOR PROJECT

ADMINISTRATION FOR THE WESTCHESTER COUNTY TRANSIT SYSTEM.

3.000 0.000 1.000 1.000 1.000 AQC:B1P TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

Page 58: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 58 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.650 FTA 5308 0.650 MISC2011

MISC 0.163 0.163 2011NFA

8.000 8.000 MISCFTA 5307 2012

MISC 2.000 2.000 2012NFA

8.000 8.000 MISCFTA 5307 2013

MISC 2.000 2.000 2013NFA

8.000 8.000 MISCFTA 5307 2014

MISC 2.000 2.000 2014NFA

WESTCHESTER

8TM012

BEE-LINE BUSES-REPLACE OR REHABILITATE 78 ARTICULATED BUSES AS

PART OF THE REGULAR CYLCE.

30.813 0.813 10.000 10.000 10.000 AQC:B10P TOTAL 4YR COST :WESTCHESTER TPC : $40-$60 M

0.576 0.576 MISCFTA 5307 2014

MISC 0.144 0.144 2014NFA

ROCKLAND

8TM013

REPLACEMENT OF BATTERIES ON HYBRID BUSES. ROCKLAND COUNTY

0.720 0.000 0.000 0.000 0.720 AQC:B5P TOTAL 4YR COST :ROCKLAND TPC : $0.6-$1.5 M

0.080 0.080 CONINSPFTA 5307 2012

CONINSP 0.020 0.020 2012NFA

0.720 0.720 CONSTFTA 5307 2012

CONST 0.180 0.180 2012NFA

0.080 0.080 CONINSPFTA 5307 2013

CONINSP 0.020 0.020 2013NFA

0.720 0.720 CONSTFTA 5307 2013

CONST 0.180 0.180 2013NFA

PUTNAM

8TM014

MAYBROOK BIKEWAY II (PHASE B) CONSTRUCTION & INSPECTION OF 2.92

MILES BIKE PATH FROM THE END OF PHASE A (RT 6 & RT 684) TO THE STATE

LINE. PUTNAM COUNTY

2.000 0.000 1.000 1.000 0.000 AQC:C2P TOTAL 4YR COST :PUTNAM TPC : $1.2-$2.5 M

0.640 FTA 5307 0.640 MISC2011

MISC 3.243 3.243 2011NFA

NYSDOT

8TM015

HAVERSTRAW-OSSINING FERRY: PEAK HOUR SERVICE BETWEEN

HAVERSTRAW-OSSINING, CONNECTING TO METRO NORTH SERVICE TO

GRAND CENTRAL TERMINAL

3.883 3.883 0.000 0.000 0.000 AQC:B1P TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

0.500 0.500 MISCSAFE RT SCH 2012

0.500 0.500 MISCSAFE RT SCH 2013

0.500 0.500 MISCSAFE RT SCH 2014

LOCAL

8TM016

SAFE ROUTES TO SCHOOL. TO IMPROVE SAFETY, ENCOURAGE AND

ENABLE MORE CHILDREN TO SAFELY WALK AND BIKE TO SCHOOL

THROUGHOUT REGION 8. BLOCK PROJECT.

1.500 0.000 0.500 0.500 0.500 AQC:A6P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

Page 59: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 59 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.080 0.080 MISCFTA 5316 2012

MISC 0.020 0.020 2012NFA

0.080 0.080 MISCFTA 5317 2012

MISC 0.020 0.020 2012NFA

0.080 0.080 MISCFTA 5316 2013

MISC 0.020 0.020 2013NFA

0.080 0.080 MISCFTA 5317 2013

MISC 0.020 0.020 2013NFA

0.080 0.080 MISCFTA 5316 2014

MISC 0.020 0.020 2014NFA

0.080 0.080 MISCFTA 5317 2014

MISC 0.020 0.020 2014NFA

LOCAL

8TM017

JARC/NEW FREEDOM PROGRAM FOR COUNTIES IN REGION 8.

0.600 0.000 0.200 0.200 0.200 AQC:B10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

1.700 FTA 5307 1.700 MISC2011

MISC 0.426 0.426 2011NFA

0.900 0.900 MISCFTA 5307 2012

MISC 0.226 0.226 2012NFA

ROCKLAND

8TM018

CAPITAL COST OF CONTRACTING FOR THE OPERATIONS OF TRANSPORT OF

ROCKLAND (TOR). TO UTILIZE FTA 5307 FUNDS FOR THE OPERATIONS OF

TOR SERVICE. ROCKLAND COUNTY

3.252 2.126 1.126 0.000 0.000 AQC:B1P TOTAL 4YR COST :ROCKLAND TPC : $2-$4 M

1.600 1.600 MISCFTA 5307 2013

MISC 0.400 0.400 2013NFA

ROCKLAND

8TR212

MONSEY PARK AND RIDE LOT. THIS PROJECT WILL REPLACE 400

TEMPORARY PARKING SPACES AT THE OLD MONSEY DRIVE-IN, WITH A NEW

COUNTY OWNED FACILITY WITH 380 SPACES THAT WILL SERVE

COMMUTERS TO MANHATTAN. TOWN OF RAMAPO, ROCKLAND COUNTY.

2.000 0.000 0.000 2.000 0.000 AQC:K1P TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

1.080 1.080 MISCFTA 5307 2014

MISC 0.270 0.270 2014NFA

ROCKLAND

8TR213

ELECTRONIC BUS SIGNS AT VARIOUS LOCATIONS- ITS PROJECT. ROCKLAND

COUNTY.

1.350 0.000 0.000 0.000 1.350 AQC:C13P TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

0.400 FTA 5307 0.400 MISC2011

MISC 0.100 0.100 2011NFA

0.800 0.800 MISCFTA 5307 2012

MISC 0.200 0.200 2012NFA

1.200 1.200 MISCFTA 5307 2013

MISC 0.300 0.300 2013NFA

ROCKLAND

8TR218

DEPARTMENT OF PUBLIC TRANSPORTATION BUILDING EXPANSION. DESIGN,

ENGINEER AND CONSTRUCTION. ROCKLAND COUNTY

3.000 0.500 1.000 1.500 0.000 AQC:B8P TOTAL 4YR COST :ROCKLAND TPC : $2-$4 M

Page 60: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 60 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.400 0.400 MISCFTA 5307 2012

MISC 0.100 0.100 2012NFA

0.400 0.400 MISCFTA 5307 2013

MISC 0.100 0.100 2013NFA

0.400 0.400 MISCFTA 5307 2014

MISC 0.050 0.050 2014NFA

WESTCHESTER

8TRM12

BEE-LINE MAINTENANCE FACILITY EQUIPMENT UPGRADES.

1.450 0.000 0.500 0.500 0.450 AQC:B4P TOTAL 4YR COST :WESTCHESTER TPC : $1.2-$2.5 M

0.240 FTA 5307 0.240 MISC2011

MISC 0.060 0.060 2011NFA

0.240 0.240 MISCFTA 5307 2012

MISC 0.060 0.060 2012NFA

0.240 0.240 MISCFTA 5307 2013

MISC 0.060 0.060 2013NFA

0.240 0.240 MISCFTA 5307 2014

MISC 0.060 0.060 2014NFA

ROCKLAND

8TRM18

FUNDING FOR ROCKLAND COUNTY INCLUDING PLANNING STUDIES,

GRANTS MANAGEMENT AND TRAINING.

1.200 0.300 0.300 0.300 0.300 AQC:B1P TOTAL 4YR COST :ROCKLAND TPC : $2-$4 M

0.080 FTA 5307 0.080 MISC2011

MISC 0.020 0.020 2011NFA

0.080 0.080 MISCFTA 5307 2012

MISC 0.020 0.020 2012NFA

0.080 0.080 MISCFTA 5307 2013

MISC 0.020 0.020 2013NFA

0.080 0.080 MISCFTA 5307 2014

MISC 0.020 0.020 2014NFA

ROCKLAND

8TRM20

CONSTRUCTION AND REPLACEMENT OF APPROXIMATELY 40 STANDARD

BUS SHELTERS FOR TRANSIT OPERATIONS.

0.400 0.100 0.100 0.100 0.100 AQC:B7P TOTAL 4YR COST :ROCKLAND TPC : $0.6-$1.5 M

0.480 FTA 5307 0.480 MISC2011

MISC 0.120 0.120 2011NFA

0.720 0.720 MISCFTA 5307 2012

MISC 0.180 0.180 2012NFA

0.720 0.720 MISCFTA 5307 2013

MISC 0.180 0.180 2013NFA

0.720 0.720 MISCFTA 5307 2014

MISC 0.180 0.180 2014NFA

ROCKLAND

8TRM21

PREVENTATIVE MAINTENANCE COST FOR TRANSPORT OF ROCKLAND (TOR)

& TAPPEN ZEE EXPRESS (TZX) BUSES. ROCKLAND COUNTY

3.300 0.600 0.900 0.900 0.900 AQC:B3P TOTAL 4YR COST :ROCKLAND TPC : $3.3-$5.6 M

Page 61: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 61 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.025 FTA 5310 0.025 MISC2011

MISC 0.006 0.006 2011NFA

0.400 0.400 MISCFTA 5310 2012

MISC 0.100 0.100 2012NFA

0.400 0.400 MISCFTA 5310 2013

MISC 0.100 0.100 2013NFA

0.400 0.400 MISCFTA 5310 2014

MISC 0.100 0.100 2014NFA

NYSDOT

8TRM25

FUNDING BLOCK FOR FUTURE SECTION 5310 PROJECTS IN ALL COUNTIES IN

REGION 8.

1.531 0.031 0.500 0.500 0.500 AQC:B10P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

0.060 0.060 MISCFTA 5307 2012

MISC 0.015 0.015 2012NFA

0.060 0.060 MISCFTA 5307 2013

MISC 0.015 0.015 2013NFA

ROCKLAND

8TRM44

PURCHASE 2 REPLACEMENT ALTERNATE FUEL SUPPORT VEHICLES.

0.150 0.000 0.075 0.075 0.000 AQC:B2P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

0.080 FTA 5307 0.080 MISC2011

MISC 0.020 0.020 2011NFA

0.080 0.080 MISCFTA 5307 2012

MISC 0.020 0.020 2012NFA

0.080 0.080 MISCFTA 5307 2013

MISC 0.020 0.020 2013NFA

0.080 0.080 MISCFTA 5307 2014

MISC 0.020 0.020 2014NFA

ROCKLAND

8TRM50

COUNTY-WIDE BUS STOP IMPROVEMENTS .

0.400 0.100 0.100 0.100 0.100 AQC:B7P TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

0.400 FTA 5307 0.400 MISC2011

MISC 0.100 0.100 2011NFA

0.400 0.400 MISCFTA 5307 2012

MISC 0.100 0.100 2012NFA

0.400 0.400 MISCFTA 5307 2013

MISC 0.100 0.100 2013NFA

0.400 0.400 MISCFTA 5307 2014

MISC 0.100 0.100 2014NFA

ROCKLAND

8TRM57

INTELLIGENT TRANSPORTATION SYSTEM CAPITAL UPGRADE FOR TRIPS

AND ITS FOR TOR AND TZX BUS SERVICES.

2.000 0.500 0.500 0.500 0.500 AQC:B6P TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

Page 62: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 62 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.048 FTA 5307 0.048 MISC2011

MISC 0.012 0.012 2011NFA

0.048 0.048 MISCFTA 5307 2012

MISC 0.012 0.012 2012NFA

0.048 0.048 MISCFTA 5307 2013

MISC 0.012 0.012 2013NFA

0.048 0.048 MISCFTA 5307 2014

MISC 0.012 0.012 2014NFA

PUTNAM

8TRM61

SECTION 5307 PROGRAM ADMINISTRATION FOR PUTNAM AREA RAPID

TRANSIT (PART) BUS SERVICE.

0.240 0.060 0.060 0.060 0.060 AQC:B1P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

0.160 FTA 5307 0.160 MISC2011

MISC 0.040 0.040 2011NFA

0.160 0.160 MISCFTA 5307 2012

MISC 0.040 0.040 2012NFA

0.160 0.160 MISCFTA 5307 2013

MISC 0.040 0.040 2013NFA

0.160 0.160 MISCFTA 5307 2014

MISC 0.040 0.040 2014NFA

ROCKLAND

8TRM69

TRANSPORTATION PLANNING CONSULTANT FUNDING FOR VARIOUS

PROJECTS. ROCKLAND COUNTY

0.800 0.200 0.200 0.200 0.200 AQC:C7P TOTAL 4YR COST :ROCKLAND TPC : $0.6-$1.5 M

1.440 1.440 MISCFTA 5307 2013

MISC 0.360 0.360 2013NFA

ROCKLAND

8TRM73

THE TOWN OF ORANGETOWN WILL INSTALL A PARK & RIDE FACILITY TO

ACCOMODATE 70 VEHICLES IN SPARKILL, NY. THE PROJECT WILL INCLUDE:

PAVEMENT, SHRUBS, TREES, CURBING, DRAINAGE, LIGHTING, NEW BUS

SHELTER & APPROPRITATE STRIPING & SIGNAGE.

1.800 0.000 0.000 1.800 0.000 AQC:K1P TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

MISC 2.000 2.000 2011NFA

MISC 2.000 2.000 2012NFA

MISC 2.000 2.000 2013NFA

MISC 2.000 2.000 2014NFA

ROCKLAND

8TRM74

PURCHASE (4) 45' REPLACEMENT BUSES FOR COACH USA AND MONSEY

TRAILS COMMUTER BUSES OPERATING IN ROCKLAND COUNTY.

8.000 2.000 2.000 2.000 2.000 AQC:B10P TOTAL 4YR COST :ROCKLAND TPC : $7.5-$12 M

0.272 FTA 5307 0.272 MISC2011

MISC 0.068 0.068 2011NFA

PUTNAM

8TRM76

PURCHASE (2) 20 PASSENGER FIXED ROUTE BUSES FOR PUTNAM AREA

RAPID TRANSIT (PART) TO REPLACE EXISTING VEHICLES THAT WILL BE

REACHING THE END OF THEIR USEFUL LIFE.

0.340 0.340 0.000 0.000 0.000 AQC:B10P TOTAL 4YR COST :PUTNAM TPC : < $0.75 M

Page 63: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 63 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

1.088 FTA 5307 1.088 MISC2011

MISC 0.272 0.272 2011NFA

ROCKLAND

8TRM82

PURCHASE (17) 22' CUTAWAY REPLACEMENT BUSES FOR TRIPS BUS

SERVICE. ROCKLAND COUNTY

1.360 1.360 0.000 0.000 0.000 AQC:B10P TOTAL 4YR COST :ROCKLAND TPC : $1.2-$2.5 M

0.424 0.424 MISCCMAQ 2012

MISC 0.106 0.106 2012NFA

LOCAL

8TRM86

ORANGETOWN DIESEL RETROFITS: INSTALL MOST APPROPRIATE/BEST

AVAILABLE DIESEL RETROFIT TECHNOLOGY ON EVERY DIESEL POWERED,

TOWN OWNED VEHICLE 8,500 POUNDS AND GREATER.

0.530 0.000 0.530 0.000 0.000 AQC:NON TOTAL 4YR COST :ROCKLAND TPC : < $0.75 M

4.000 4.000 MISCFTA 5309 2014

MISC 1.000 1.000 2014NFA

WESTCHESTER

8TRM88

WESTCHESTER COUNTY ACQUISITION OF OPERATING AUTHORITY OF

BEE-LINE BUS SERVICE

5.000 0.000 0.000 0.000 5.000 AQC:B1P TOTAL 4YR COST :WESTCHESTER TPC : $4.6-$7.5 M

0.068 HPP 0.068 DETLDES2011

DETLDES 0.017 0.017 2011NFA

0.028 HPP 0.028 PRELDES2011

PRELDES 0.007 0.007 2011NFA

0.004 HPP 0.004 ROWINCD2011

ROWINCD 0.001 0.001 2011NFA

LOCAL

8TROCH

STREETSCAPE, ROADWAY, PEDESTRIAN, AND PARKING IMPROVEMENTS AT

THE INTERSECTION OF MEADOW LANE, CHESTNUT LANE, WILLOW DRIVE

AND LIBERTY AVENUE FOR THE COLLEGE OF NEW ROCHELLE CAMPUS.

CITY OF NEW ROCHELLE. SECTION 1934 NY 686 HPP#309.

0.125 0.125 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

CONST 0.500 0.500 2012NFANYSBA

B0001

BRIDGE REHABILITAION & PAVING: BEAR MOUNTAIN BRIDGE - TOLL PLAZA

TO EXTEND SERVICE LIFE. ROCKLAND & WESTCHESTER COUNTY

0.500 0.000 0.500 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

0.827 IM 0.827 CONINSP2011

CONINSP 1.873 1.873 2011NFA

6.977 IM 6.977 CONST2011

CONST 0.775 0.775 2011NFA

0.261 IM 0.261 DETLDES2011

DETLDES 0.589 0.589 2011NFA

CONST 15.048 15.048 2011NFA

NYSTA

B00122

BRIDGE PAINTING & STRIP, REPAIR, SEAL, OVERLAY (SRSO): I-95 BRIDGE

OVER BYRAM RIVER(MP 614.93) TO MAINTAIN A STATE OF GOOD REPAIR.

WESTCHESTER COUTNY.

26.350 26.350 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $21-$31 M

Page 64: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 64 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

CONINSP 1.300 1.300 2014NFA

CONST 10.800 10.800 2014NFA

NYSTA

B02841

BRIDGE REPLACEMENT - NORTH AVE BRIDGE OVER I-95 (PHASE 3),(MP

605.76)TO ENSURE A STATE OF GOOD REPAIR. WESTCHESTER COUNTY.

12.100 0.000 0.000 0.000 12.100 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $9.5-15.5 M

CONINSP 0.400 0.400 2011NFA

CONST 4.000 4.000 2011NFA

NYSTA

B02843

NORTH AVENUE BRIDGE OVER I95 UTILITIES TRANSFER (PHASE 2),(MP

605.76)WESTCHESTER COUNTY

4.400 4.400 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

CONINSP 0.240 0.240 2012NFA

CONST 1.500 1.500 2012NFA

NYSTA

B04621

PREVENTIVE MAINTENANCE:ROCKLAND AVE OVER THRUWAY - STRIP,

REPAIR, SEAL, OVERLAY(SRSO)TO MAINTAIN STATE OF GOOD REPAIR.(MP

608.80)WESTCHESTER COUNTY.(COMBINE WITH B923.1, B2225.1 AND B2238.1)

1.740 0.000 1.740 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $1.2-$2.5 M

CONINSP 0.085 0.085 2012NFA

CONST 0.700 0.700 2012NFA

NYSTA

B04671

2012 BRIDGE WASHING: NEW ENGLAND THRUWAY I-95 TO EXTEND SERVICE

LIFE. WESTCHESTER COUNTY

0.785 0.000 0.785 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

CONINSP 0.900 0.900 2011NFA

CONST 7.000 7.000 2011NFA

NYSTA

B05811

SPOT / ZONE PAINT AND STEEL REPAIRS I-95 VIADUCT IN NEW ROCHELLE.

(MP 605.09)TO EXTEND SERVICE LIFE. WESTCHESTER COUNTY.

7.900 7.900 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $7.5-$12 M

CONINSP 0.042 0.042 2011NFA

CONST 0.300 0.300 2011NFA

NYSTA

B05881

INSTALL PROTECTIVE SCREENING ON 8 BRIDGES (MP\'S 16.75, 19.46, 20.93,

20.96, 26.37, 39.90, 41.57 AND 44.61) AS A SAFETY IMPROVEMENT. VARIOUS

COUNTIES

0.342 0.342 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

CONINSP 0.085 0.085 2013NFA

CONST 0.700 0.700 2013NFA

NYSTA

B06151

2013 BRIDGE WASHING: NEW ENGLAND THRUWAY(I-95) TO EXTEND

SERVICE LIFE. WESTCHESTER COUNTY.

0.785 0.000 0.000 0.785 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 65 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

CONINSP 0.400 0.400 2014NFA

CONST 4.000 4.000 2014NFA

NYSTA

B06181

2014 BRIDGE PAINTING TO EXTEND SERVICE LIFE: NEW YORK DIVISION.

VARIOUS COUNTY

4.400 0.000 0.000 0.000 4.400 AQC:A19P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

CONINSP 0.090 0.090 2012NFA

CONST 0.750 0.750 2012NFA

NYSTA

B06591

BRIDGE REHAB: STEEL REPAIRS TO 6 BRIDGES: MP 4.0- I87/TUCKAHOE RD,

59.81-RT 17K/I87, 60.10-EXIT 17 RAMP/I-87, 67.86-RT 32/I87, 70.689-FREETOWN

RD/I-87,74.17-CLINTONDALE RD/I87. WESTCHESTER, ORANGE, & ULTER

COUNTIES

0.840 0.000 0.840 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONINSP 3.000 3.000 2013NFA

CONST 25.000 25.000 2013NFA

NYSTA

B09055

BRIDGE SUBSTRUCTURE REPAIRS PHASE 3: TAPPAN ZEE BRIDGE TO EXTEND

USEFUL LIFE. (MP 14.67)WESTCHESTER AND ROCKLAND COUNTIES

28.000 0.000 0.000 28.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $26-$40 M

CONINSP 1.400 1.400 2011NFA

CONST 12.500 12.500 2011NFA

NYSTA

B09201

BRIDGE DECK REHABS: I-95 BRIDGES OVER HUTCHINSON RIVER PARKWAY

TO ENSURE STATE OF GOOD REPAIR. (MP 600.55 / 56). (COMBINE WITH B426.1,

B933.1, B934.1 AND B935.1)

13.900 13.900 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

CONINSP 1.000 1.000 2013NFA

CONST 9.000 9.000 2013NFA

NYSTA

B09221

I-95 / KINGS HIGHWAY(MP 604.80) & I-95 OVER CROSS COUNTY

CONNECTION,(MP 606.04). STRIP, REPAIR, SEAL, OVERLAY (SRSO)TO EXTEND

SERVICE LIFE. WESTCHESTER COUNTY

10.000 0.000 0.000 10.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $7.5-$12 M

CONINSP 0.180 0.180 2012NFA

CONST 1.500 1.500 2012NFA

NYSTA

B09231

PREVENTATIVE MAINTENANCE SUBSTRUCTURE & DECK JOINT REPAIR: I-95

BRIDGE OVER FENIMORE RD. TO ENSURE STATE OF GOOD REPAIR. (MP

609.14) (COMBINE WITH B462.1, B2225.1 AND B2238.1. WESTCHESTER

COUNTY

1.680 0.000 1.680 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $1.2-$2.5 M

CONINSP 0.075 0.075 2012NFA

CONST 0.600 0.600 2012NFA

NYSTA

B09252

2012/2013 ON-DEMAND BRIDGE REPAIR CONTRACT TO MAINTAIN STATE OF

GOOD REPAIR: VARIOUS COUNTIES

0.675 0.000 0.675 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 66 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

CONINSP 0.300 0.300 2011NFA

CONST 2.500 2.500 2011NFA

NYSTA

B09461

BRIDGE REHABILITATION, REPAIR GUSSET PLATES: TAPPAN ZEE BRIDGE.TO

EXTEND SERVICE LIFE. (MP 14.67) WESTCHESTER AND ROCKLAND

COUNTIES

2.800 2.800 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONINSP 0.080 0.080 2011NFA

CONST 0.650 0.650 2011NFA

NYSTA

B09541

2011 BRIDGE WASHING: NEW ENGLAND THRUWAY (I-95): TO EXTEND

SERVICE LIFE. WESTCHESTER COUNTY

0.730 0.730 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

DETLDES 0.400 0.400 2011NFA

CONINSP 0.480 0.480 2014NFA

CONST 4.000 4.000 2014NFA

NYSTA

B09851

BRIDGE REHAB-ELECTRICAL UPGRADE TO CAISSON PUMPS & CONTROLS.

TAPPAN ZEE BRIDGE.TO EXTEND SERVICE LIFE. (MP 14.67) WESTCHESTER

AND ROCKLAND COUNTIES

4.880 0.400 0.000 0.000 4.480 AQC:A19P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

CONINSP 0.205 0.205 2012NFA

CONST 1.725 1.725 2012NFA

NYSTA

B22251

BRIDGE DECK REHABILITATION: WEST STREET OVER NET I95, TO EXTEND

SERVICE LIFE.(MP 610.52) WESTCHESTER COUNTY. (COMBINE WITH B462.1,

B923.1 AND B2238.1)

1.930 0.000 1.930 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $1.2-$2.5 M

DETLDES 1.600 1.600 2012NFANYSTA

B22301

BRIDGE REHABILITATION: I87 BRIDGES OVER CONRAIL, NYS ROUTE 17 &

RAMAPO RIVER. TO EXTEND SERVICE LIFE. ROCKLAND COUNTY. (MP 31.78

& MP 31.79)

1.600 0.000 1.600 0.000 0.000 AQC:A19P TOTAL 4YR COST :ROCKLAND TPC : $15-$25 M

CONINSP 0.348 0.348 2011NFA

CONST 1.900 1.900 2011NFA

NYSTA

B22371

PREVENTATIVE MAINTENANCE-STRIP, REPAIR, SEAL, OVERLAY(SRSO):

GARDEN STATE PARKWAY CONNECTOR BRIDGES OVER WILLIAMS ROAD.

TO MAINTAIN STATE OF GOOD REPAIR. ROCKLAND COUNTY.(MP 641.64 &

641.65)

2.248 2.248 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :ROCKLAND TPC : $2-$4 M

CONINSP 0.120 0.120 2012NFA

CONST 1.000 1.000 2012NFA

NYSTA

B22381

BRIDGE REHABILITATION & STRIP, REPAIR, SEAL, OVERLAY (SRSO):

CENTRAL AVENUE BRIDGE OVER I95. TO EXTEND USEFUL LIFE.

WESTCHESTER COUNTY.(MP 612.94)(COMBINE WITH B462.1, B923.1 AND

B2225.1)

1.120 0.000 1.120 0.000 0.000 AQC:A19P TOTAL 4YR COST :WESTCHESTER TPC : $0.6-$1.5 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 67 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

DETLDES 2.900 2.900 2012NFANYSTA

H00141

PAVEMENT REHABILITATION ON I-95 FROM I287 TO CONN. STATE LINE,

(PORTCHESTER/RYE), WESTCHESTER COUNTY (MP 614.1-615.0) COMBINED

W/B13.1, B877.1, & H2182.1

2.900 0.000 2.900 0.000 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $32-$50 M

DETLDES 2.500 2.500 2011NFA

CONINSP 4.900 4.900 2013NFA

CONST 42.150 42.150 2013NFA

NYSTA

H08531

CONCRETE PAVEMENT REPAIR AND SEAL JOINTS: I-95 INCLUDING NEW

ROCHELLE PAVEMENT AND PLAZA REPAIRS DUE TO EXCESSIVE WEAR.

WESTCHESTER COUNTY. (MP 600.0 - 614.1)

49.550 2.500 0.000 47.050 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $40-$60 M

CONINSP 0.354 0.354 2012NFA

CONST 2.950 2.950 2012NFA

NYSTA

H09991

TRAFFIC OPERATIONAL IMPROVEMENT: I-95 NB BARTOW AVENUE (EXIT11) -

RAMP. AS A SAFETY IMPROVEMENT. BRONX COUTNY. (MP 601.11)

3.304 0.000 3.304 0.000 0.000 AQC:A19P TOTAL 4YR COST :BRONX TPC : $3.3-$5.6 M

CONINSP 0.080 0.080 2011NFA

CONST 0.700 0.700 2011NFA

NYSTA

H10702

2011 PAVEMENT STRIPING AS A SAFETY IMPROVEMENT: VARIOUS

COUNTIES

0.780 0.780 0.000 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

DETLDES 1.700 1.700 2012NFA

CONINSP 2.100 2.100 2013NFA

CONST 17.500 17.500 2013NFA

NYSTA

H10851

PAVEMENT REHAB 1R MILL AND INLAY: I-87 BRIDGE OVER MAHWAH RIVER

TO I-87 BRIDGE OVER CR 106.(MP 29.4 - 38.7)DUE TO EXCESSIVE WEAR.

ORANGE AND ROCKLAND COUNTIES

21.300 0.000 1.700 19.600 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $15-$25 M

CONINSP 0.078 0.078 2012NFA

CONST 0.650 0.650 2012NFA

NYSTA

H10971

2012 PAVEMENT STRIPING AS A SAFETY IMPROVEMENT: VARIOUS

COUNTIES

0.728 0.000 0.728 0.000 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONINSP 0.078 0.078 2013NFA

CONST 0.650 0.650 2013NFA

NYSTA

H11171

2013 PAVEMENT STRIPING AS A SAFETY IMPROVEMENT: VARIOUS

COUNTIES

0.728 0.000 0.000 0.728 0.000 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 68 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

CONINSP 0.084 0.084 2014NFA

CONST 0.700 0.700 2014NFA

NYSTA

H11191

2014 PAVEMENT STRIPING AS A SAFETY IMPROVEMENT: VARIOUS

COUNTIES

0.784 0.000 0.000 0.000 0.784 AQC:A10P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONINSP 0.250 0.250 2013NFA

CONST 2.500 2.500 2013NFA

NYSTA

H11251

CONCRETE PAVEMENT REPAIRS: I-287 CONNECTOR, EXIT 15 (MP 31.35)TO

EXTEND SERVICE LIFE. ROCKLAND COUNTY

2.750 0.000 0.000 2.750 0.000 AQC:A10P TOTAL 4YR COST :ROCKLAND TPC : $2-$4 M

CONINSP 2.000 2.000 2014NFA

CONST 16.500 16.500 2014NFA

NYSTA

H11261

PAVEMENT REHAB 1R MILL/INLAY: I-87 BRIDGE OVER HUDSON RIVER

(TAPPAN ZEE BR) TO I-87 BRIDGE OVER SR 45.(MP 16.00 - 24.00)DUE TO

EXCESSIVE WEAR. ROCKLAND COUNTY

18.500 0.000 0.000 0.000 18.500 AQC:A10P TOTAL 4YR COST :ROCKLAND TPC : $15-$25 M

CONINSP 0.500 0.500 2013NFA

CONST 4.200 4.200 2013NFA

NYSTA

H11271

PAVEMENT REHAB 1R MILL & INLAY: TAXTER ROAD BRIDGE OVER I-87 TO

ROUTE 9 BRIDGE OVER I-87. (MP 11.00 - 13.00).DUE TO EXCESSIVE WEAR.

WESTCHESTER COUNTY

4.700 0.000 0.000 4.700 0.000 AQC:A10P TOTAL 4YR COST :WESTCHESTER TPC : $3.3-$5.6 M

CONINSP 0.011 0.011 2011NFA

CONST 0.088 0.088 2011NFA

NYSTA

I00822

TRAFFIC COUNT STATIONS: SOUTH OF I-95 BRIDGE OVER BYRAM RIVER TO

MONITOR FACILITY USAGE.(MP 614.1 SB, 614.1) WESTCHESTER COUNTY.

(COMBINE W/ H14.2, B12.20)

0.099 0.099 0.000 0.000 0.000 AQC:C3P TOTAL 4YR COST :WESTCHESTER TPC : < $0.75 M

MISC 24.969 24.969 2011NFAMETRO-NORTH

M601-01-01

ELECTRIC MULTIPLE UNITS (EMU) REPLACEMENT WITH 30 NEW M-9 CARS,

HUDSON & HARLEM LINE

24.969 24.969 0.000 0.000 0.000 AQC:B10P TOTAL 4YR COST :MULTI TPC : $21-$31 M

MISC 220.500 220.500 2011NFAMETRO-NORTH

M601-01-02

ELECTRIC MULTIPLE UNITS (EMU) REPLACEMENT WITH 300 NEW M-8 CARS

TO REPLACE EXISTING FLEET AND 56 TO MEET RIDERSHIP DEMAND, NEW

HAVEN LINE (FORMERLY M501-01-07)

220.500 220.500 0.000 0.000 0.000 AQC:B10P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.9-1.9 B

Page 69: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 69 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 13.100 13.100 2012NFAMETRO-NORTH

M601-01-03

LOCOMOTIVE REPLACEMENT WITH 5 SHUTTLE/YARD SWITCHER

LOCOMOTIVES, SYSTEM WIDE

13.100 0.000 13.100 0.000 0.000 AQC:B2P TOTAL 4YR COST :SYSTEM-WIDE TPC : $12.5-$19 M

MISC 8.500 8.500 2011NFA

8.200 8.200 MISCFTA 5307 2012

MISC 8.031 8.031 2012NFA

3.360 3.360 MISCFTA 5307 2013

MISC 0.840 0.840 2013NFA

0.880 0.880 MISCFTA 5307 2014

MISC 0.220 0.220 2014NFA

METRO-NORTH

M602-01-01

GRAND CENTRAL TERMINAL TRAINSHED/PARK AVENUE TUNNEL-

COMPREHENSIVE INSPECTION OF TRAINSHED AND PARK AVENUE TUNNEL

AND DESIGN OF REPAIRS

30.031 8.500 16.231 4.200 1.100 AQC:B9P TOTAL 4YR COST :NEW YORK TPC : $26-$40 M

MISC 7.500 7.500 2011NFAMETRO-NORTH

M602-01-02

PARK AVE TUNNEL RENEWAL - REPAIR SELECT AREAS DETERMINED BY

INSPECTION UNDER M602-01-01

7.500 7.500 0.000 0.000 0.000 AQC:B9P TOTAL 4YR COST :NEW YORK TPC : $6-$9.4 M

MISC 3.000 3.000 2012NFAMETRO-NORTH

M602-01-04

GRAND CENTRAL TERMINAL TRAINSHED TRACK STRUCTURE PILOT

PROJECT TO DEVELOP METHODS FOR THE REPLACEMENT OF THE EXISTING

TRACK STRUCTURE IN GRAND CENTRAL TERMINAL. TWO TRACKS WILL BE

REPLACED UNDER THE PILOT PROJECT.

3.000 0.000 3.000 0.000 0.000 AQC:B9P TOTAL 4YR COST :NEW YORK TPC : $2-$4 M

MISC 13.000 13.000 2012NFAMETRO-NORTH

M602-01-05

GRAND CENTRAL TERMINAL LEAKS REMEDIATION - REPAIR LEAK

INFILTRATION FROM SURROUNDING BUILDINGS, STREETS AND SIDEWALKS

INTO GCT COMPLEX.

13.000 0.000 13.000 0.000 0.000 AQC:B8P TOTAL 4YR COST :NEW YORK TPC : $9.5-15.5 M

1.200 1.200 MISCFTA 5307 2012

MISC 0.300 0.300 2012NFA

4.800 4.800 MISCFTA 5307 2013

MISC 1.200 1.200 2013NFA

METRO-NORTH

M602-01-06

GCT ELEVATOR RENEWAL PH.4 - CONTINUE ELEVATOR REHABILITATION IN

GCTL WITH THE DESIGN THE REMAINING FIVE FREIGHT ELEVATORS AND

REHABILITATION OF FREIGHT ELEVATORS SE-01 AND SE-02 INCLUDING

POWER SUPPLY IMPROVEMENTS IN SUPPORT OF HIGHER CAPACITY CARS.

7.500 0.000 1.500 6.000 0.000 AQC:B8P TOTAL 4YR COST :NEW YORK TPC : $6-$9.4 M

Page 70: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 70 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

2.480 2.480 MISCFTA 5307 2012

MISC 0.620 0.620 2012NFA

METRO-NORTH

M602-01-07

GRAND CENTRAL TERMINAL PLATFORM IMPROVEMENTS WILL

REHABILITATE NINE DETERIORATED PLATFORM EDGES AND REPLACE FIVE

MALFUNCTIONING EXPANSION JOINTS

3.100 0.000 3.100 0.000 0.000 AQC:B8P TOTAL 4YR COST :NEW YORK TPC : $2-$4 M

MISC 2.000 2.000 2012NFA

7.689 7.689 MISCFTA 5307 2013

MISC 17.697 17.697 2013NFA

METRO-NORTH

M602-01-08

GCT WATER CONVEYANCE SYSTEMS - THIS PROJECT WILL REPAIR WATER

CONVEYANCE UTILITIES (FIRE PROTECTION SYSTEMS, SANITARY SEWER

PIPING SYSTEM, ETC.) INSIDE THE GRAND CENTRAL TERMINAL COMPLEX

27.386 0.000 2.000 25.386 0.000 AQC:B8P TOTAL 4YR COST :NEW YORK TPC : $26-$40 M

1.600 1.600 MISCFTA 5307 2012

MISC 0.400 0.400 2012NFA

METRO-NORTH

M602-01-09

GRAND CENTRAL TERMINAL CUSTOMER COMMUNICATIONS - REPLACE THE

CURRENT VISUAL INFORMATION SYSTEM NEW CUSTOMER

COMMUNICATIONS NETWORK INFRASTRUCTURE

2.000 0.000 2.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :NEW YORK TPC : $1.2-$2.5 M

6.000 6.000 MISCFTA 5307 2014

MISC 1.500 1.500 2014NFA

METRO-NORTH

M602-01-10

GCT RECYCLING FACILITY - DESIGN AND CONSTRUCT A JOINT

METRO-NORTH/LONG ISLAND RAIL ROAD TRASH FACILITY TO COLLECT

AND TRANSPORT GARBAGE FROM GRAND CENTRAL TERMINAL.

7.500 0.000 0.000 0.000 7.500 AQC:B8P TOTAL 4YR COST :NEW YORK TPC : $6-$9.4 M

6.000 FTA 5307 6.000 MISC2011

MISC 7.000 7.000 2011NFA

METRO-NORTH

M602-02-02

FORDHAM STATION IMPROVEMENTS - THIS PROJECT WILL ENHANCE

PEDESTRIAN CONDITIONS ON AND TO THE NORTHBOUND PLATFORM AT

FORDHAM STATION.

13.000 13.000 0.000 0.000 0.000 AQC:B8P TOTAL 4YR COST :BRONX TPC : $9.5-15.5 M

2.160 2.160 MISCFTA 5309 2012

MISC 0.540 0.540 2012NFA

20.000 20.000 MISCFTA 5309 2013

MISC 4.000 4.000 2013NFA

METRO-NORTH

M602-02-03

HARLEM LINE STATION RENEWAL AT SELECT STATIONS INCLUDING

ELEMENTS SUCH AS PLATFORMS, CANOPIES, LIGHTING AND PLATFORM

AMENITIES IN ORDER TO EXTEND THE USEFUL LIFE.

26.700 0.000 2.700 24.000 0.000 AQC:B8P TOTAL 4YR COST :SYSTEM-WIDE TPC : $21-$31 M

0.800 0.800 MISCFTA 5309 2012

MISC 0.200 0.200 2012NFA

3.160 3.160 MISCFTA 5309 2013

MISC 0.790 0.790 2013NFA

METRO-NORTH

M602-02-04

STATION BUILDING RENEWAL - THE PURPOSE OF THIS PROJECT IS TO

PROVIDE CRITICAL IMPROVEMENTS TO STATION BUILDING ELEMENTS TO

BRING TO A STATE OF GOOD REPAIR.

4.950 0.000 1.000 3.950 0.000 AQC:B8P TOTAL 4YR COST :SYSTEM-WIDE TPC : $4.6-$7.5 M

Page 71: ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ... · route 9 drainage improvements, philipsburg manor: from new broadway - pocantico street. drainage improvements to prevent siltation

COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 71 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

16.610 FTA 5307 16.610 MISC2011

MISC 9.850 9.850 2011NFA

8.390 FTA 5316 8.390 MISC2011

METRO-NORTH

M602-02-06

NEW HAVEN LINE STATIONS-PH II - THIS PROJECT WILL REHABILITATE

IDENTIFIED STATION ELEMENTS AT MOUNT VERNON EAST, PELHAM, NEW

ROCHELLE, LARCHMONT, MAMARONECK AND HARRISON IN ORDER TO

BRING THESE FACILITIES TO A STATE-OF-GOOD REPAIR.

34.850 34.850 0.000 0.000 0.000 AQC:B8P TOTAL 4YR COST :SYSTEM-WIDE TPC : $32-$50 M

MISC 4.380 4.380 2011NFA

MISC 4.700 4.700 2012NFA

METRO-NORTH

M602-02-07

SMART CARD IMPROVEMENTS - SUPPORT MTA-WIDE FARE COLLECTION

STRATEGY TO INSTITUTE SMART CARD USAGE ACROSS AGENCIES.

9.080 4.380 4.700 0.000 0.000 AQC:B5P TOTAL 4YR COST :SYSTEM-WIDE TPC : $7.5-$12 M

MISC 5.371 5.371 2011NFA

MISC 55.146 55.146 2012NFA

METRO-NORTH

M602-02-08

STATION COMMUNICATIONS INFRA - THIS PROJECT WILL PROVIDE FOR THE

NECESSARY INFRASTRUCTURE (DISPLAYS, CONDUIT AND WIRING) TO

PROVIDE “REAL-TIME, NON-EXCEPTION BASED” TRAIN INFORMATION TO

EAST OF HUDSON OUTLYING STATIONS.

60.517 5.371 55.146 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $50-$85 M

MISC 2.500 2.500 2012NFAMETRO-NORTH

M602-03-01

PARKING RENEWAL - REHABILITATE SELECT EXISTING PARKING FACILITIES

AND RESTORE CONDITION TO A STATE OF GOOD REPAIR.

2.500 0.000 2.500 0.000 0.000 AQC:B8P TOTAL 4YR COST :SYSTEM-WIDE TPC : $2-$4 M

MISC 2.700 2.700 2011NFA

MISC 11.100 11.100 2012NFA

MISC 27.600 27.600 2013NFA

MISC 4.100 4.100 2014NFA

METRO-NORTH

M602-03-02

STRATEGIC FACILITIES - PROVIDE IMPROVED STATION ACCESS AND

EXPAND EXISTING RAILROAD PARKING FACILITIES AT SELECT STATIONS

(LOCATIONS TO BE DETERMINED).

45.500 2.700 11.100 27.600 4.100 AQC:NON TOTAL 4YR COST :SYSTEM-WIDE TPC : $40-$60 M

16.800 CMAQ 16.800 MISC2011

MISC 4.100 4.100 2011NFA

16.000 16.000 MISCCMAQ 2013

MISC 4.000 4.000 2013NFA

METRO-NORTH

M602-03-NW

PARKING EXPANSION AT THE NORTH WHITE PLAINS STATION (FORMERLY

M502-03-01)

40.900 20.900 0.000 20.000 0.000 AQC:NON TOTAL 4YR COST :WESTCHESTER TPC : $32-$50 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 72 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

9.875 FTA 5307 9.875 MISC2011

MISC 1.537 1.537 2011NFA

13.690 FTA 5309 13.690 MISC2011

16.080 16.080 MISCFTA 5307 2012

MISC 4.020 4.020 2012NFA

12.800 12.800 MISCFTA 5307 2013

MISC 3.200 3.200 2013NFA

6.080 6.080 MISCFTA 5307 2014

MISC 1.520 1.520 2014NFA

METRO-NORTH

M603-01-02

TURNOUTS: MAINLINE/HIGH SPEED REHABILITATION. PROVIDES FOR THE

REPLACEMENT OF INTERLOCKING SWITCHES THROUGHOUT THE ENTIRE

METRO-NORTH TERRITORY IN NYS AT THE END OF THEIR USEFUL LIFE.

THIS PROJECT CONTINUES THE REHAB PROGRAM UNDERTAKEN 1987-2004.

68.802 25.102 20.100 16.000 7.600 AQC:B9P TOTAL 4YR COST :MULTI TPC : $50-$85 M

1.000 FTA 5309 1.000 MISC2011

MISC 0.235 0.235 2011NFA

3.173 3.173 MISCFTA 5309 2012

MISC 0.793 0.793 2012NFA

2.200 2.200 MISCFTA 5309 2013

MISC 0.550 0.550 2013NFA

2.310 2.310 MISCFTA 5309 2014

MISC 0.577 0.577 2014NFA

METRO-NORTH

M603-01-03

GRAND CENTRAL TERMINAL TURNOUT/SWITCH RENEWAL: IDENTIFIES AND

REPLACES SWITCHES AND TURNOUTS AS THEY REACH THE END OF THEIR

USEFUL LIFE ENSURING THAT THE TERMINAL OPERATION DOES NOT

DETERIORATE.

10.838 1.235 3.966 2.750 2.887 AQC:B9P TOTAL 4YR COST :NEW YORK TPC : $12.5-$19 M

1.404 FTA 5307 1.404 MISC2011

MISC 0.800 0.800 2011NFA

0.472 0.472 MISCFTA 5307 2012

MISC 0.118 0.118 2012NFA

0.633 0.633 MISCFTA 5307 2013

MISC 0.158 0.158 2013NFA

0.664 0.664 MISCFTA 5307 2014

MISC 0.167 0.167 2014NFA

METRO-NORTH

M603-01-04

TURNOUTS: YARDS/SIDINGS REHABILITATION. PROVIDES A CONTINUATION

FOR THE NORMAL REPLACEMENT OF TURNOUTS AT VARIOUS

METRO-NORTH YARDS AND SIDING LOCATIONS AS THESE TURNOUTS WILL

HAVE REACHED THE END OF THEIR USEFUL LIFE. MAINTAINING A STATE OF

GOOD REPAIR.

4.416 2.204 0.590 0.791 0.831 AQC:B9P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

MISC 4.000 4.000 2011NFA

MISC 2.000 2.000 2012NFA

MISC 2.000 2.000 2013NFA

MISC 2.000 2.000 2014NFA

METRO-NORTH

M603-01-05

MAINTENANCE-OF-WAY EQUIPMENT/ROLLING STOCK - ANNUAL PURCHASE

OF HEAVY MAINTENANCE-OF-WAY EQUIPMENT AND ROLLING STOCK THAT

MUST BE REPLACED DUE TO EQUIPMENT HAVING REACHED THE END OF ITS

NORMAL, USEFUL LIFE.

10.000 4.000 2.000 2.000 2.000 AQC:B9P TOTAL 4YR COST :MULTI TPC : $7.5-$12 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 73 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

0.500 FTA 5307 0.500 MISC2011

MISC 0.500 0.500 2011NFA

0.400 0.400 MISCFTA 5307 2012

MISC 0.100 0.100 2012NFA

0.400 0.400 MISCFTA 5307 2013

MISC 0.100 0.100 2013NFA

0.400 0.400 MISCFTA 5307 2014

MISC 0.100 0.100 2014NFA

METRO-NORTH

M603-01-06

CYCLICAL REPLACEMENT OF INSULATED JOINTS IN NEW YORK STATE ON A

20 YEAR CYCLE. INSULATED JOINTS ARE USE TO SEPARATE TRACK

CIRCUITS SO THE MOVEMENT OF TRAINS CAN BE EFFECTIVELY TRACKED

AND MONITORED. APPROXIMATELY 100 INSULATED JOINTS WILL BE

INSTALLED.

2.500 1.000 0.500 0.500 0.500 AQC:B9P TOTAL 4YR COST :MULTI TPC : $2-$4 M

MISC 1.735 1.735 2011NFA

4.000 4.000 MISCFTA 5307 2012

MISC 1.000 1.000 2012NFA

METRO-NORTH

M603-01-07

ROCK SLOPE REMEDIATION - REMEDIATE PRIORITY ROCK SLOPE

LOCATIONS BY STABILIZATION OF THE ROCK FACE BY CLEARING AND

SCALING, INSTALLATION OF ROCK BOLTS, AND CABLE MESH, AVALANCHE

FENCE, AND SHOT-CRETE.

6.735 1.735 5.000 0.000 0.000 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $6-$9.4 M

8.000 8.000 MISCFTA 5307 2012

MISC 2.000 2.000 2012NFA

METRO-NORTH

M603-01-08

DRAINAGE AND UNDERCUTTING - WILL UPGRADE EXISTING DRAINAGE

SYSTEMS AND PROVIDE NEW DRAINAGE SYSTEMS TO ADDRESS PROBLEMS

OF TRACKBED DRAINAGE AND FLOODING, ELIMINATE MUD PUMPING AND

SOFT SPOTS.

10.000 0.000 10.000 0.000 0.000 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $7.5-$12 M

MISC 4.850 4.850 2011NFAMETRO-NORTH

M603-01-09

REBUILD RETAINING WALLS - REBUILD / REPLACE OF STONE, CONCRETE,

TIMBER OR OTHER TYPES OF RETAINING WALLS LYING ADJACENT TO AND

ON THE FIELD SIDE OF THE OUTSIDE TRACKS AT VARIOUS PLACES ON

MNR\'S RIGHT-OF-WAY IN NYS.

4.850 4.850 0.000 0.000 0.000 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $4.6-$7.5 M

10.000 FTA 5309 10.000 MISC2011

3.338 STP FLEX 3.338 MISC2011

METRO-NORTH

M603-01-11

CYCLICAL TRACK REHABILITATION PROGRAM - EAST AND WEST OF

HUDSON . ANNUAL REPLACEMENT OF THE TIES AND RAIL ALONG WITH

CYCLICAL SURFACING REQUIRED THROUGHTOUT THE ENTIRE

METRO-NORTH TERRITORY IN NEW YORK STATE TO MAINTAIN A

CONSTANT STATE OF GOOD REPAIR

13.338 13.338 0.000 0.000 0.000 AQC:B9P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 74 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

10.400 10.400 MISCFTA 5309 2012

MISC 2.600 2.600 2012NFA

METRO-NORTH

M603-01-12

CYCLICAL TRACK REHABILITATION PROGRAM - EAST AND WEST OF

HUDSON . ANNUAL REPLACEMENT OF THE TIES AND RAIL ALONG WITH

CYCLICAL SURFACING REQUIRED THROUGHTOUT THE ENTIRE

METRO-NORTH TERRITORY IN NEW YORK STATE TO MAINTAIN A

CONSTANT STATE OF GOOD REPAIR

13.000 0.000 13.000 0.000 0.000 AQC:B9P TOTAL 4YR COST :MULTI TPC : $9.5-15.5 M

10.880 10.880 MISCFTA 5309 2013

MISC 2.720 2.720 2013NFA

METRO-NORTH

M603-01-13

CYCLICAL TRACK REHABILITATION PROGRAM - EAST AND WEST OF

HUDSON . ANNUAL REPLACEMENT OF THE TIES AND RAIL ALONG WITH

CYCLICAL SURFACING REQUIRED THROUGHTOUT THE ENTIRE

METRO-NORTH TERRITORY IN NEW YORK STATE TO MAINTAIN A

CONSTANT STATE OF GOOD REPAIR

13.600 0.000 0.000 13.600 0.000 AQC:B9P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

11.424 11.424 MISCFTA 5309 2014

MISC 2.856 2.856 2014NFA

METRO-NORTH

M603-01-14

CYCLICAL TRACK REHABILITATION PROGRAM - EAST AND WEST OF

HUDSON . ANNUAL REPLACEMENT OF THE TIES AND RAIL ALONG WITH

CYCLICAL SURFACING REQUIRED THROUGHTOUT THE ENTIRE

METRO-NORTH TERRITORY IN NEW YORK STATE TO MAINTAIN A

CONSTANT STATE OF GOOD REPAIR

14.280 0.000 0.000 0.000 14.280 AQC:B9P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

0.900 FTA 5307 0.900 MISC2011

MISC 0.450 0.450 2011NFA

MISC 0.950 0.950 2012NFA

MISC 0.650 0.650 2013NFA

MISC 0.683 0.683 2014NFA

METRO-NORTH

M603-02-01

STRUCTURES REHABILITATION PROGRAM : REPLACES TIMBERS ON OPEN

DECK BRIDGES IN NEW YORK STATE THAT HAVE EXCEEDED THEIR USEFUL

LIFE AND REQUIRE REPLACEMENT.

3.633 1.350 0.950 0.650 0.683 AQC:B9P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

1.200 FTA 5307 1.200 MISC2011

MISC 0.600 0.600 2011NFA

MISC 0.600 0.600 2012NFA

MISC 0.600 0.600 2013NFA

MISC 0.630 0.630 2014NFA

METRO-NORTH

M603-02-02

RENEW CULVERTS/RAILTOP CULVERT - REPLACE RAILTOP CULVERTS ON

THE HARLEM AND HUDSON LINE THAT HAVE EXCEEDED THEIR USEFUL

LIFE. THESE STRUCTURES SUPPORT THE TRACKS OVER STREAMS, SEWERS

OR OTHER PIPE WAYS

3.630 1.800 0.600 0.600 0.630 AQC:B9P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 75 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 0.160 0.160 2011NFA

MISC 0.150 0.150 2012NFA

MISC 0.150 0.150 2013NFA

MISC 0.150 0.150 2014NFA

METRO-NORTH

M603-02-03

RIGHT-OF-WAY FENCING - INSTALL RIGHT OF WAY FENCING AT VARIOUS

LOCATIONS INCLUDING YARDS, STATIONS, SHOPS, AND ALONG THE RIGHT

OF WAY ON HUDSON, HARLEM AND NEW HAVEN LINES IN NEW YORK

STATE.

0.610 0.160 0.150 0.150 0.150 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

MISC 0.350 0.350 2011NFA

MISC 0.350 0.350 2012NFA

MISC 0.350 0.350 2013NFA

MISC 0.350 0.350 2014NFA

METRO-NORTH

M603-02-04

DC SUBSTATION/SIGNAL HOUSE - REPLACE DETERIORATED ROOFING

SYSTEMS AT SUBSTATIONS AND SIGNAL HOUSES ON THE HARLEM,

HUDSON, AND NEW HAVEN LINES IN NYS.

1.400 0.350 0.350 0.350 0.350 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $1.2-$2.5 M

MISC 0.375 0.375 2011NFA

MISC 0.425 0.425 2012NFA

MISC 0.475 0.475 2013NFA

MISC 0.499 0.499 2014NFA

METRO-NORTH

M603-02-05

BRIDGE WALKWAYS INSTALLATION - CONSTRUCT EMPLOYEE WALKWAYS

ATTACHED TO VARIOUS UNDERGRADE BRIDGES ON THE HARLEM, HUDSON

AND NEW HAVEN LINES IN NYS.

1.774 0.375 0.425 0.475 0.499 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $1.2-$2.5 M

MISC 0.524 0.524 2011NFA

MISC 0.625 0.625 2012NFA

MISC 0.675 0.675 2013NFA

MISC 0.725 0.725 2014NFA

METRO-NORTH

M603-02-06

REMOVE OBSOLETE FACILITIES ALONG THE RIGHT OF WAY IN NYS. THIS

INCLUDES STRUCTURES, SMALL AND LARGE BUILDINGS, ABANDONED

STATION BUILDINGS, SIGNAL CASES AND BUNGALOWS, SWITCH MACHINES,

TRACK AND SIGNAL FIELD EQUIPMENT AND MATERIALS.

2.549 0.524 0.625 0.675 0.725 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $2-$4 M

MISC 0.920 0.920 2011NFAMETRO-NORTH

M603-02-07

SPECIALIZED STRUCTURES EQUIPMENT - PURCHASE HEAVY

CONSTRUCTION EQUIPMENT TO MEET THE DEPARTMENT’S SPECIALIZED

WORK REQUIREMENTS.

0.920 0.920 0.000 0.000 0.000 AQC:B2P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

MISC 3.000 3.000 2011NFA

MISC 2.500 2.500 2012NFA

MISC 2.500 2.500 2013NFA

MISC 2.000 2.000 2014NFA

METRO-NORTH

M603-02-09

EMPLOYEE WELFARE & STORAGE FACILITY - THE PURPOSE OF THIS

PROJECT IS TO UPGRADE EMPLOYEE WELFARE FACILITIES, INCLUDING

LOCKER ROOMS, BATHROOMS, MEAL AND REST AREAS, AND STORAGE AND

WORKSHOP SYSTEMWIDE IN NYS.

10.000 3.000 2.500 2.500 2.000 AQC:B8P TOTAL 4YR COST :SYSTEM-WIDE TPC : $7.5-$12 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 76 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 7.500 7.500 2011NFA

5.845 5.845 MISCFTA 5309 2012

MISC 5.355 5.355 2012NFA

12.400 12.400 MISCFTA 5309 2013

MISC 3.100 3.100 2013NFA

1.840 1.840 MISCFTA 5309 2014

MISC 0.460 0.460 2014NFA

METRO-NORTH

M603-02-10

REPLACE/REPAIR UNDERGRADE BRIDGES - THIS PROJECT WILL PROVIDE

FOR THE CONTINUED REHABILITATION OF SELECTED UNDERGRADE

BRIDGES LOCATED IN NEW YORK STATE TO MAINTAIN THE BRIDGE

STRUCTURES IN A STATE OF GOOD REPAIR.

36.500 7.500 11.200 15.500 2.300 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $32-$50 M

8.000 FTA 5307 8.000 MISC2011

MISC 2.100 2.100 2011NFA

MISC 0.200 0.200 2013NFA

MISC 0.200 0.200 2014NFA

METRO-NORTH

M603-02-11

HARLEM RIVER LIFT BRIDGE CABLE REPLACEMENT - THIS PROJECT IS FOR

THE REPLACEMENT OF ALL 128 LIFT CABLES CONNECTING THE LIFT SPANS

TO THE COUNTERWEIGHTS LOCATED AT EACH END OF THE BRIDGE.

10.500 10.100 0.000 0.200 0.200 AQC:B9P TOTAL 4YR COST :MULTI TPC : $9.5-15.5 M

MISC 2.000 2.000 2011NFA

MISC 4.500 4.500 2012NFA

MISC 2.700 2.700 2013NFA

MISC 7.000 7.000 2014NFA

METRO-NORTH

M603-02-12

OVERHEAD BRIDGE PROGRAM-E OF H - THIS PROJECT PROVIDES FOR THE

DESIGN, CONSTRUCTION, REHABILITATION AND CONSTRUCTION

SUPERVISION SERVICES FOR THE CONSTRUCTION OF IDENTIFIED

OVERHEAD BRIDGES IN NEW YORK STATE.

16.200 2.000 4.500 2.700 7.000 AQC:B9P TOTAL 4YR COST :MULTI TPC : $15-$25 M

MISC 0.500 0.500 2011NFA

MISC 3.500 3.500 2012NFA

METRO-NORTH

M603-02-13

CATENARY PAINTING/REHAB CATENARY STRUCTURES - THIS PROJECT IS

PART OF MNR PROGRAM TO MAINTAIN THE CATENARY STRUCTURES IN A

STATE OF GOOD REPAIR. THIS PROGRAM IDENTIFIES THE NEED FOR THE

REHABILITATION OF INDIVIDUAL COMPONENTS OF EACH TOWER.

4.000 0.500 3.500 0.000 0.000 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $3.3-$5.6 M

MISC 1.800 1.800 2011NFAMETRO-NORTH

M603-02-14

PARK AVE VIADUCT DIRECT FIXATION - PREPARE A DESIGN FOR THE REHAB

OF THE DIRECT FIXATION SYSTEM THAT SUPPORTS THE RUNNING RAILS

AND THE THIRD RAILS ATOP THE PARK AVENUE VIADUCT FROM EAST

110TH STREET TO EAST 131ST STREET.

1.800 1.800 0.000 0.000 0.000 AQC:B9P TOTAL 4YR COST :NEW YORK TPC : $1.2-$2.5 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 77 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

4.000 FTA 5309 4.000 MISC2011

MISC 0.234 0.234 2011NFA

3.478 3.478 MISCFTA 5309 2012

MISC 0.869 0.869 2012NFA

3.200 3.200 MISCFTA 5309 2013

MISC 0.800 0.800 2013NFA

3.560 3.560 MISCFTA 5309 2014

MISC 0.890 0.890 2014NFA

METRO-NORTH

M603-03-01

WEST OF HUDSON CYCLICAL TRACK IMPROVEMENT. TO ENSURE A STATE

OF GOOD REPAIR ON THE PORT JERVIS LINE. INCLUDES INSTALLATION OF

APPROXIMATELY 15,000 TIES AND SURFACING OF APPROX. 20 MILES OF

RAIL. A REPLACEMENT OF TURNOUTS AT HUDSON JUNCTION & CP

HOWELLS.

17.031 4.234 4.347 4.000 4.450 AQC:B9P TOTAL 4YR COST :MULTI TPC : $15-$25 M

MISC 0.750 0.750 2011NFA

MISC 0.750 0.750 2012NFA

MISC 0.750 0.750 2013NFA

MISC 0.788 0.788 2014NFA

METRO-NORTH

M603-03-02

WEST OF HUDSON IMPROVEMENTS - THIS PROJECT WILL CONTRIBUTE TO

THE ATTAINMENT AND MAINTENANCE OF THOSE FACILITIES IN A STATE OF

GOOD REPAIR OR PROVIDE FOR THEIR REPLACEMENT WHEN NECESSARY

TO MAINTAIN THEM IN SOUND, OPERATING CONDITION.

3.038 0.750 0.750 0.750 0.788 AQC:B9P TOTAL 4YR COST :SYSTEM-WIDE TPC : $3.3-$5.6 M

MISC 26.955 26.955 2011NFA

MISC 89.600 89.600 2012NFA

MISC 8.890 8.890 2013NFA

MISC 60.900 60.900 2014NFA

METRO-NORTH

M604-01-01

SIGNAL SYSTEM IMPROVEMENTS -STUDY/DESIGN FOR SIGNAL

IMPROVEMENTS AND REPLACE OUTDATED SIGNALS ON MAINLINE TRACKS

TO PREVENT TRAIN -TO-TRAIN COLLISIONS, OVERSPEED DERAILMENTS,

INCURSIONS INTO WORK ZONE LIMITS, AND MOVEMENTS OF A TRAIN

THROUGH A SWITCHES.

186.345 26.955 89.600 8.890 60.900 AQC:B6P TOTAL 4YR COST :MULTI TPC : $175-$385 M

12.630 FTA 5307 12.630 MISC2011

MISC 37.210 37.210 2011NFA

17.760 FTA 5309 17.760 MISC2011

METRO-NORTH

M604-01-02

UPGRADE THE PORT JERVIS LINE SIGNAL SYSTEM TO BRING WITHIN A

STATE OF GOOD REPAIR IN CONJUNCTION WITH THE POSITIVE TRAIN

CONTROL SYSTEM (PTC) PROJECT

67.600 67.600 0.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :MULTI TPC : $70-$130 M

MISC 0.900 0.900 2011NFA

3.115 3.115 MISCFTA 5309 2012

MISC 0.779 0.779 2012NFA

3.115 3.115 MISCFTA 5309 2013

MISC 0.779 0.779 2013NFA

METRO-NORTH

M604-01-03

REPLACE FIBER / C&S CABLES - REPLACE FIBER OPTIC CABLE INSTALLED

AT 6 LOCATIONS ON THE HUDSON LINE IN NYS. THE CABLE IS

APPROACHING 30 YEARS OF AGE AND NEEDS TO BE REPLACED.

8.688 0.900 3.894 3.894 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $7.5-$12 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 78 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 0.879 0.879 2011NFA

MISC 0.529 0.529 2012NFA

MISC 0.350 0.350 2013NFA

METRO-NORTH

M604-01-04

REPLACE FIELD CODE SYSTEM - REPLACE THE SINGLE FIELD CODE SYSTEM,

LOCAL CONTROL PANEL AND NON-VITAL RELAY SYSTEMS AT MOTT HAVEN

WITH A DISTRIBUTED CODE SYSTEM COMPRISING OF FOUR NEW CODE

SYSTEMS, LOCAL CONTROL PANELS AND FIBER OPTIC CABLE.

1.758 0.879 0.529 0.350 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $1.2-$2.5 M

MISC 0.512 0.512 2011NFAMETRO-NORTH

M604-01-05

CROSSING UPGRADES - PH2 - UPGRADE THE EXISTING HARDWARE

EQUIPMENT AT THE HIGHWAY GRADE CROSSINGS WITHIN NYS THAT ARE

PRESENTLY PROTECTED WITH FLASHING WARNING LIGHTS OR FLASHING

GATE LIGHTS W CROSSING GATES. (FORMERLY LISTED AS M604-01-04)

0.512 0.512 0.000 0.000 0.000 AQC:A1P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

MISC 0.366 0.366 2011NFA

MISC 0.366 0.366 2012NFA

METRO-NORTH

M604-01-06

CTC/SCADA INTRUSION TESTING - PERFORM A SERIES OF TESTS, WHICH

WILL IDENTIFY SECURITY VULNERABILITIES IN TWO OF MNR’S CRITICAL

COMPUTER BASED OPERATING SYSTEMS.

0.732 0.366 0.366 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

MISC 0.105 0.105 2011NFA

MISC 0.100 0.100 2012NFA

MISC 0.100 0.100 2013NFA

MISC 0.100 0.100 2014NFA

METRO-NORTH

M604-01-07

REFURB/REPLACE ELEC. SW MACHINE - REFURBISH ELECTRIC SWITCH

MACHINES AT INTERLOCKINGS IN NYS SWITCH MACHINES ROUT TRAINS TO

VARIOUS TRACKS.

0.405 0.105 0.100 0.100 0.100 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : < $0.75 M

MISC 0.600 0.600 2011NFA

MISC 0.200 0.200 2012NFA

MISC 0.200 0.200 2013NFA

MISC 0.210 0.210 2014NFA

METRO-NORTH

M604-01-08

DESIGN/REPLACE TRACK RELAY H&H -REPLACE HARLEM AND HUDSON

VANE TRACK RELAYS, WHICH HAVE REACHED THE END OF THEIR USEFUL

LIFE WITH NEW SOLID-STATE TYPE RELAYS.

1.210 0.600 0.200 0.200 0.210 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

MISC 0.130 0.130 2011NFA

MISC 0.125 0.125 2012NFA

MISC 0.125 0.125 2013NFA

MISC 0.125 0.125 2014NFA

METRO-NORTH

M604-01-09

REPLACE HIGH CYCLE RELAYS - REPLACE HIGH CYCLE RELAYS, WHICH

HAVE REACHED THE END OF THEIR USEFUL LIFE WITH NEW SOLID-STATE

TYPE RELAYS.

0.505 0.130 0.125 0.125 0.125 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

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AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 79 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 0.879 0.879 2011NFAMETRO-NORTH

M604-01-10

C&S MAINTENANCE MANAGEMENT SYSTEM - DEVELOP A SOFTWARE

SYSTEM THAT WILL EFFECTIVLY MANAGE COMMUNICATIONS AND

SIGNALS SYSTEM MAINTENANCE.

0.879 0.879 0.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

MISC 1.465 1.465 2011NFA

MISC 1.464 1.464 2012NFA

METRO-NORTH

M604-01-11

PBX REPLACE/UPGRADE - THIS SYSTEM PROVIDES TELEPHONE

INTERCONNECTION BETWEEN THE PUBLIC TELEPHONE NETWORK AND ALL

METRO-NORTH PROPERTIES LOCATED IN NEW YORK.

2.929 1.465 1.464 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $2-$4 M

MISC 0.091 0.091 2012NFA

MISC 0.092 0.092 2013NFA

METRO-NORTH

M604-01-12

MOBILE/PORTABLE RADIOS - REPLACE EXISTING MOBILE (VEHICLE AND

HIGH RAIL) AND PORTABLE (HANDHELD) RADIOS THAT HAVE EITHER

REACHED OR EXCEEDED THEIR USEFUL LIFE.

0.183 0.000 0.091 0.092 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : < $0.75 M

MISC 0.050 0.050 2011NFA

MISC 0.125 0.125 2012NFA

MISC 0.075 0.075 2013NFA

METRO-NORTH

M604-01-13

ROLLING STOCK RADIOS & PA'S -REPLACE ROLLING STOCK RADIOS AND P.A.

(PUBLIC ADDRESS) EQUIPMENT THAT HAVE REACHED THE END OF THEIR

USEFUL LIFE.

0.250 0.050 0.125 0.075 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : < $0.75 M

MISC 0.500 0.500 2011NFAMETRO-NORTH

M604-01-14

RADIO BASE STATION REPLACEMENT - BEGIN THE REPLACEMENT OF RADIO

TRANSMITTERS THROUGHOUT ITS SERVICE TERRITORY THAT HAVE

REACHED THE END OF THEIR LIFE.

0.500 0.500 0.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

MISC 1.580 1.580 2011NFA

MISC 1.580 1.580 2012NFA

METRO-NORTH

M604-01-16

RADIO FREQ REBANDING (INCL CT) - REPLACE RADIO COMMUNICATION

SYSTEMS IN METRO-NORTH’S FLEET THAT ARE NOT COMPLIANT WITH THE

NEW MANDATED FCC SPECTRUM USAGE RULES FOR RAILROADS.

3.160 1.580 1.580 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $3.3-$5.6 M

MISC 28.000 28.000 2011NFAMETRO-NORTH

M605-01-01

SUBSTATION BRIDGE 23 - CONST - THIS PROJECT WILL REPLACE THE

EXISTING SUBSTATION WITH A NEW FACILITY INCL REPLACING THE AGING

ELECTRICAL EQUIPMENT AND TAKE ADVANTAGE OF ENERGY SAVINGS

FROM THE REGENERATIVE BRAKING CAPABILITIES OF THE UPCOMING M-8

FLEET

28.000 28.000 0.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :MULTI TPC : $26-$40 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 80 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 7.750 7.750 2011NFAMETRO-NORTH

M605-01-02

RENEWAL HARLEM AND HUDSON SUBSTATIONS - CONSTRUCTION - THIS

PROJECT PROVIDES FOR THE INSTALLATION OF ENHANCED,

DISCRIMINATING, HIGH-SPEED RELAY PROTECTION FOR D.C. THIRD RAIL

CIRCUIT BREAKERS AT SELECT EXISTING HARLEM & HUDSON TRACTION

POWER SUBSTATIONS.

7.750 7.750 0.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $7.5-$12 M

4.500 FTA 5307 4.500 MISC2011

23.200 23.200 MISCFTA 5307 2012

MISC 6.000 6.000 2012NFA

MISC 2.000 2.000 2013NFA

METRO-NORTH

M605-01-03

HARLEM AND HUDSON LINES POWER IMPROVEMENTS -DESIGN AND

CONSTRUCT UP TO TEN ADDITIONAL DC TRACTION POWER SUBSTATIONS

ON THE UPPER HARLEM LINE. VARIOUS LOCATIONS

35.700 4.500 29.200 2.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $32-$50 M

MISC 1.000 1.000 2012NFA

MISC 7.000 7.000 2013NFA

METRO-NORTH

M605-01-04

REPLACE MOTOR ALTERNATORS - PHASED REPLACEMENT OF MOTOR

ALTERNATORS AND CONTROL CIRCUITS, REACHING THE END OF THEIR

USEFUL LIVES SYSTEMWIDE.

8.000 0.000 1.000 7.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $7.5-$12 M

MISC 0.400 0.400 2011NFA

MISC 0.200 0.200 2012NFA

MISC 0.200 0.200 2013NFA

MISC 0.200 0.200 2014NFA

METRO-NORTH

M605-01-05

REPLACE SUBSTATION BATTERIES - CONTINUE THE SCHEDULED

REPLACEMENT OF SUBSTATION CONTROL BATTERIES AND CHARGERS

THAT HAVE REACHED THE END OF THEIR USEFUL LIFE SYSTEMWIDE.

1.000 0.400 0.200 0.200 0.200 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

MISC 1.000 1.000 2012NFAMETRO-NORTH

M605-01-06

PARK AVE TUNNEL & VIADUCT ALARM - REPLACE THE SAFETY ALARM

NOTIFICATION SYSTEM THAT AUTOMATICALLY DE-ENERGIZES THE 3RD

RAIL POWER IN PARK AVENUE TUNNEL AND VIADUCT.

1.000 0.000 1.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $0.6-$1.5 M

11.000 FTA 5307 11.000 MISC2011

MISC 2.600 2.600 2011NFA

METRO-NORTH

M605-01-07

REPLACE HARLEM RIVER LIFT BRIDGE BREAKER HOUSES. REPLACEMENT

OF THE ELECTRICAL CONTROL SYSTEM THAT RAISES AND LOWERS THE

HARLEM RIVER LIFT BRIDGE (HRLB) ON THE HUDSON LINE FOR RIVER

TRAFFIC ON THE EAST RIVER.

13.600 13.600 0.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :MULTI TPC : $12.5-$19 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 81 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 6.000 6.000 2011NFAMETRO-NORTH

M605-01-09

REPLACE 3RD RAILBRACKETS-PARK AVENUE TUNNEL- PROCURE AND

INSTALL NEW FIBERGLASS 3RD RAIL BRACKETS IN THE PARK AVENUE

TUNNEL THAT HAVE REACHED THE END OF THEIR USEFUL LIFE.

6.000 6.000 0.000 0.000 0.000 AQC:B6P TOTAL 4YR COST :SYSTEM-WIDE TPC : $4.6-$7.5 M

25.508 FTA 5307 25.508 MISC2011

25.415 25.415 MISCFTA 5309 2012

MISC 10.000 10.000 2012NFA

39.387 39.387 MISCFTA 5307 2013

MISC 15.000 15.000 2013NFA

5.615 5.615 MISCFTA 5309 2013

MISC 26.678 26.678 2013NFA

66.736 66.736 MISCFTA 5307 2014

MISC 17.000 17.000 2014NFA

43.246 43.246 MISCFTA 5309 2014

MISC 11.000 11.000 2014NFA

METRO-NORTH

M606-01-01

HARMON SHOP - PHASE IV CONST. - THIS PROJECT WILL PROVIDE FOR THE

DESIGN AND CONSTRUCTION OF PHASE IV- NEW SUPPORT SHOP BUILDING.

285.585 25.508 35.415 86.680 137.982 AQC:B9P TOTAL 4YR COST :WESTCHESTER TPC : $175-$385 M

MISC 9.300 9.300 2011NFA

8.720 8.720 MISCFTA 5307 2012

MISC 2.180 2.180 2012NFA

3.100 3.100 MISCFTA 5307 2013

MISC 0.800 0.800 2013NFA

METRO-NORTH

M606-01-03

OTHER SHOPS/YARDS RENEWAL - PROJECT ALLOCATION FOR VARIOUS

PRIORITY SHOPS AND YARDS NEEDS AT MULTIPLE METRO-NORTH

FACILITIES.

24.100 9.300 10.900 3.900 0.000 AQC:B8P TOTAL 4YR COST :SYSTEM-WIDE TPC : $21-$31 M

MISC 1.000 1.000 2011NFA

MISC 2.000 2.000 2012NFA

MISC 1.000 1.000 2013NFA

MISC 1.000 1.000 2014NFA

METRO-NORTH

M608-01-01

SYSTEMWIDE LEAD/ASBESTOS ABATEMENT

5.000 1.000 2.000 1.000 1.000 AQC:A2P TOTAL 4YR COST :SYSTEM-WIDE TPC : $4.6-$7.5 M

MISC 0.400 0.400 2011NFA

MISC 0.800 0.800 2012NFA

MISC 0.400 0.400 2013NFA

MISC 0.400 0.400 2014NFA

METRO-NORTH

M608-01-02

ENVIRONMENTAL REMEDIATION - ADDRESS UNANTICIPATED

ENVIRONMENTAL CONDITIONS

2.000 0.400 0.800 0.400 0.400 AQC:A2P TOTAL 4YR COST :SYSTEM-WIDE TPC : $1.2-$2.5 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 82 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 1.644 1.644 2011NFA

MISC 0.822 0.822 2012NFA

MISC 0.822 0.822 2013NFA

MISC 0.863 0.863 2014NFA

METRO-NORTH

M608-01-03

RAILROAD PROTECTIVE LIABILITY

4.151 1.644 0.822 0.822 0.863 AQC:B1P TOTAL 4YR COST :SYSTEM-WIDE TPC : $3.3-$5.6 M

MISC 2.811 2.811 2011NFA

MISC 1.300 1.300 2012NFA

MISC 1.280 1.280 2013NFA

MISC 1.375 1.375 2014NFA

METRO-NORTH

M608-01-04

INDEPENDENT ENGINEER - PROVIDES OVERSIGHT AND PROGRAM

OVERSIGHT FOR THE CAPITAL PROGRAM OVERSIGHT COMMITTEE OF THE

MTA

6.766 2.811 1.300 1.280 1.375 AQC:C3P TOTAL 4YR COST :SYSTEM-WIDE TPC : $6-$9.4 M

MISC 8.500 8.500 2011NFA

MISC 9.000 9.000 2012NFA

MISC 9.500 9.500 2013NFA

MISC 9.975 9.975 2014NFA

METRO-NORTH

M608-01-06

PROGRAM ADMINISTRATION

36.975 8.500 9.000 9.500 9.975 AQC:B1P TOTAL 4YR COST :SYSTEM-WIDE TPC : $40-$60 M

MISC 2.320 2.320 2011NFA

MISC 2.320 2.320 2012NFA

MISC 2.320 2.320 2013NFA

MISC 2.320 2.320 2014NFA

METRO-NORTH

M608-01-07

PROGRAM SCOPE DEVELOPMENT

9.280 2.320 2.320 2.320 2.320 AQC:B1P TOTAL 4YR COST :SYSTEM-WIDE TPC : $9.5-15.5 M

MISC 5.000 5.000 2012NFAMETRO-NORTH

M608-01-09

SYSTEMWIDE SECURITY INITIATIVES

5.000 0.000 5.000 0.000 0.000 AQC:A2P TOTAL 4YR COST :SYSTEM-WIDE TPC : $4.6-$7.5 M

CONST 0.390 0.390 2011NFA

CONST 0.260 0.260 2012NFA

CONST 0.410 0.410 2013NFA

CONST 0.275 0.275 2014NFA

NYSBA

S0001

BIENNIAL BRIDGE INSPECTION - GENERAL CONSULTANT: DETAILED

INSPECTION OF APPROACHES, STRUCTURES, AND DECKS WITH HANDS ON

INSPECTION OF ALL FRACTURE CRITICAL MEMBERS TO MAINTAIN STATE OF

GOOD REPAIR. ODD YEAR: KRB & NBB(S) EVEN YEAR: RVWB, MHB AND

BMB

1.335 0.390 0.260 0.410 0.275 AQC:A19P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 83 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

PRELDES 0.100 0.100 2012NFANYSBA

S0002

PERIODIC UNDERWATER BRIDGE INSPECTIONS: DIVER AND, VIDEO TAPE

INSPECTIONS OF ALL AUTHORITY IN WATER PIERS BELOW THE WATER

SURFACE TO INCLUDE ANALYSIS & RECOMMENDATIONS BY PROFESSIONAL

ENGINEERS, 5 YR CYCLE TO MAINTAIN STATE OF GOOD REPAIR

0.100 0.000 0.100 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

CONST 0.300 0.300 2011NFA

DETLDES 0.250 0.250 2011NFA

MISC 0.319 0.319 2011NFA

CONST 0.200 0.200 2012NFA

DETLDES 0.250 0.250 2012NFA

MISC 0.321 0.321 2012NFA

CONST 0.200 0.200 2013NFA

DETLDES 0.250 0.250 2013NFA

MISC 0.323 0.323 2013NFA

CONST 0.200 0.200 2014NFA

DETLDES 0.250 0.250 2014NFA

MISC 0.325 0.325 2014NFA

NYSBA

S0003

SYSTEMWIDE MISCELLANEOUS MAINTENANCE: POTHOLE REPAIRS, SPOT

RESURFACING, GUIDE RAIL REPLACEMENT AND REPAIR, DRAINAGE AND

SHOULDER UPGRADES WHERE AND WHEN NEEDED TO MAINTAIN STATE OF

GOOD REPAIR. VARIOUS COUNTIES

3.188 0.869 0.771 0.773 0.775 AQC:A19P TOTAL 4YR COST :MULTI TPC : $4.6-$7.5 M

DETLDES 0.015 0.015 2011NFA

DETLDES 0.015 0.015 2012NFA

DETLDES 0.015 0.015 2013NFA

DETLDES 0.015 0.015 2014NFA

NYSBA

S0004

SYSTEMWIDE SITE MAPPING: DEVELOPMENT OF SITE MAPS AND PHYSICAL

FACILITY DATABASE FOR EACH BRIDGE, TO BE COMPATIBLE WITH BRIDGE

AUTHORITY CADD TECHNOLOGY. TO BE USED AS INITIAL DATA FOR ALL

FUTURE CAPITAL PROJECTS. VARIOUS COUNTIES

0.060 0.015 0.015 0.015 0.015 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 0.550 0.550 2011NFA

MISC 0.550 0.550 2012NFA

MISC 0.550 0.550 2013NFA

MISC 0.550 0.550 2014NFA

NYSBA

S0005

SYSTEMWIDE - EQUIPMENT PURCHASES, MAINTENANCE: ACQUISITION OF

MAJOR EXTRAORDINARY VEHICLES AND EQUIPMENT

NECESSARY TO OPERATE AND MAINTAIN THE BRIDGE SYSTEM. VARIOUS

COUNTIES

2.200 0.550 0.550 0.550 0.550 AQC:A19P TOTAL 4YR COST :MULTI TPC : $2-$4 M

CONST 0.250 0.250 2013NFA

CONST 0.250 0.250 2014NFA

NYSBA

S0008

SYSTEMWIDE - EXISTING METAL MAINTENANCE BUILDING RENOVATIONS:

RVW, KRB & NBB - RAISE BLDG AND INSTALL NEW EXTERIOR PANEL &

ROOF; NBB INSTALL NEW BAY EXPANSION. VARIOUS COUNTIES

0.500 0.000 0.000 0.250 0.250 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 84 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 0.120 0.120 2011NFA

MISC 0.098 0.098 2012NFA

MISC 0.110 0.110 2013NFA

MISC 0.110 0.110 2014NFA

NYSBA

S0009

SYSTEMWIDE - EQUIPMENT PURCHASES, OPERATIONS: 1) OFFICE

EQUIPMENT (COPIER, PRINTERS, PLOTTER); ID CARD SYSTEM 2010; 2) PC

UPGRADE (SYSTEM HARDWARE); 3) SYSTEMWIDE PROJECTS: A. MHB -

NECKLACE LIGHTS, B. SYS - GASBOY (FUEL DISPENSING) UPGRADE; 4)

FIREWALL/V

0.438 0.120 0.098 0.110 0.110 AQC:B4P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

MISC 0.775 0.775 2011NFA

MISC 0.210 0.210 2012NFA

MISC 0.255 0.255 2013NFA

MISC 0.225 0.225 2014NFA

NYSBA

S0011

IT UPGRADES: ELECTRONIC DATA PROCESSING (EDP) UPGRADE: 1)

WINDOWS FILE SERVER; 2) CONSULTING (ITS); 3) DATA CABLING; 4) TOLL

SYSTEM ENHANCEMENTS TO MAINTAIN STATE OF GOOD REPAIR. VARIOUS

COUNTIES

1.465 0.775 0.210 0.255 0.225 AQC:B4P TOTAL 4YR COST :MULTI TPC : $1.2-$2.5 M

MISC 0.072 0.072 2011NFA

MISC 0.085 0.085 2012NFA

MISC 0.133 0.133 2013NFA

MISC 0.135 0.135 2014NFA

NYSBA

S0012

IT UPGRADES: LANE USE SIGNALS (LUS), CAMERAS, AND MISCELLANEOUS

ITS COMPONENTS REPLACEMENT TO MAINTAIN STATE OF GOOD REPAIR.

VARIOUS COUNTIES

0.425 0.072 0.085 0.133 0.135 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 0.050 0.050 2011NFA

MISC 0.010 0.010 2012NFA

MISC 0.010 0.010 2013NFA

MISC 0.010 0.010 2014NFA

NYSBA

S0013

IT UPGRADES: UPS (UN-INTERRUPTABLE POWER SYSTEM) SYSTEMWIDE

MAINTENANCE & BATTERIES - MAIN UPS BATTERY REPLACEMENT TO

MAINTAIN STATE OF GOOD REPAIR. VARIOUS COUNTIES.

0.080 0.050 0.010 0.010 0.010 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 1.500 1.500 2011NFA

MISC 1.500 1.500 2012NFA

MISC 0.100 0.100 2013NFA

NYSBA

S0014

SYSTEMWIDE SECURITY SYSTEMS & TRAFFIC CAMERAS: INSTALLATION OF

PASSIVE AND ACTIVE SECURITY FOR FACILITIES, TOLL PLAZAS, AND

ADJACENT PROPERTY AREAS. VARIOUS COUNTIES.

3.100 1.500 1.500 0.100 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M

MISC 0.025 0.025 2013NFA

MISC 0.025 0.025 2014NFA

NYSBA

S0015

PHONE SYSTEM UPGRADE: 2009 - BEAR MTN., 2010 - MID-HUDSON, 2013 - RIP

VAN WINKLE, 2014 - KINGSTON RHINECLIFF, 2015 - NEWBURGH-BEACON TO

MAINTAIN STATE OF GOOD REPAIR. VARIOUS COUNTIES.

0.050 0.000 0.000 0.025 0.025 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

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COUNTY

AGENCY

PIN

PROJECT DESCRIPTION

FUND SOURCES FFY

TOTAL

4-YEAR

PROGRAM

in millions

of dollars

PHASE

AQ CODE

FFY

2013

FFY

2014

FFY

2012

FFY

2011

4-YEAR PROGRAM (FFY)

Starting October 01, 2010

Friday, August 26, 2011 Page 85 of 85

** NEW YORK STATE DEPARTMENT OF TRANSPORTATION **

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program

for MHSTCC

TOTAL PROJECT COST

MISC 0.168 0.168 2011NFA

MISC 0.005 0.005 2012NFA

MISC 0.005 0.005 2013NFA

MISC 0.005 0.005 2014NFA

NYSBA

S0016

2011 ANNUAL MAINTENANCE: SUICIDE CALL BOXES REPLACEMENT &

UPGRADE TO MAINTAIN STATE OF GOOD REPAIR. VARIOUS COUNTIES.

0.183 0.168 0.005 0.005 0.005 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

0.280 FTA 5316 0.280 MISC2011

MISC 0.070 0.070 2011NFA

NYSDOT

S73701

NYSDOT ADMINISTRATIVE CONTRACT (REGION-WIDE) TO PROVIDE

ADMINISTRATIVE SUPPORT FOR THE OVERSIGHT AND DEVELOPMENT OF

THE NYSDOT JARC AND NEW FREEDOM PROGRAM IN THE NYMTC AREA.

0.350 0.350 0.000 0.000 0.000 AQC:B1P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 0.020 0.020 2011NFA

MISC 0.020 0.020 2012NFA

MISC 0.020 0.020 2013NFA

MISC 0.020 0.020 2014NFA

NYSBA

SA001

SYSTEMWIDE - EQUIPMENT PURCHASES, ADMINISTRATION: OPERATING

FUND EQUIPMENT PURCHASES (FURNITURE, ETC.)TO MAINTAIN STATE OF

GOOD REPAIR. VARIOUS COUNTIES.

0.080 0.020 0.020 0.020 0.020 AQC:B4P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 0.150 0.150 2011NFANYSBA

SA002

SYSTEMWIDE - BUSINESS APPLICATION ENHANCEMENT: 1) DOCUMENT

IMAGING & WORK FLOW; AND 2) BUSINESS APPLICATION ENHANCEMENT

UPGRADE. VARIOUS COUNTIES

0.150 0.150 0.000 0.000 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : < $0.75 M

MISC 0.225 0.225 2011NFA

MISC 0.500 0.500 2013NFA

NYSBA

SO-001

SYSTEMWIDE - E-Z PASS: 1) HARDWARE, POSSIBLE MARK IV CHANGE IN

2013; AND, 2) CASH-LESS TOLLING FEASIBILITY STUDY IN 2010 - 2011 AET

(ALL ELECTRONIC TOLLS. VARIOUS COUNTIES

0.725 0.225 0.000 0.500 0.000 AQC:A19P TOTAL 4YR COST :MULTI TPC : $0.6-$1.5 M

CONST 4.000 4.000 2014NFANYSBA

SO-002

SYSTEMWIDE - ALL ELECTRONIC TOLLING (AET): CONVERSION TO AET WITH

ELECTRONIC TOLLING HARDWARE AND PLAZA MODIFICATIONS

(ELIMINATION OF TOLL PLAZA AND LANES). VARIOUS COUNTIES

4.000 0.000 0.000 0.000 4.000 AQC:J1P TOTAL 4YR COST :MULTI TPC : $3.3-$5.6 M