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NCDOT Current STIP July 2018

NCDOT Current STIP · NORTH CAROLINA 2018 ... The STIP is a multi-year capital improvement document which denotes the scheduling and funding of ... continuous and comprehensive,

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NCDOT Current STIP July 2018

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NORTH CAROLINA 2018 – 2027 STATE TRANSPORTATION IMPROVEMENT PROGRAM

What is a State Transportation Improvement Program (STIP)?

The STIP is a multi-year capital improvement document which denotes the scheduling and funding of construction projects across the state over a minimum 4 year time period as required by State and Federal laws. North Carolina’s STIP covers a 10 year period, with the first five years (2018-2022 in this version) referred to as the delivery STIP and the latter five years (2023-2027 in this version) as the developmental STIP. Per 23 CFR 450.216 & 23 U.S. Code § 135 STIP’s must also:

• Be submitted to Federal Highway Administration (FHWA) & Federal Transit Administration (FTA) for approval at least every 4 years • Be fiscally constrained by year • Include all capital and non-capital projects using Title 23 USC or Title 49 USC funds, other than certain safety, planning, and research funds • Include metropolitan TIPs from Metropolitan Planning Organizations • Provide public comment opportunity on STIP document • And include the following information:

o Project description and termini o Estimated total cost (NCDOT includes Utility, R/W, and Construction costs) o Federal funds to be obligated o Responsible agency (such as municipality)

North Carolina’s STIP is updated every two years and developed in concert with federal and state revenue forecasts, North Carolina Department of Transportation’s (NCDOT’s) Strategic Prioritization process, preconstruction and project development timetables, and in adherence with federal and state laws. North Carolina state law requires Board of Transportation (BOT) action to approve the STIP.

This is the second STIP developed under the Strategic Transportation Investments (STI) law passed in June 2013. This landmark legislation elevates the use of transportation criteria and the input of local communities to determine project priorities and directs the use of dollars for transportation projects.

Performance Management Targets

The NCDOT has established performance management targets for highway safety (established in the Strategic Highway Safety Plan (SHSP)) and for transit tier 2 providers that choose to participate in NCDOT’s Group Transit Asset Management (TAM) Plan and will establish federally mandated performance management targets for infrastructure condition, congestion, system reliability, emissions, and freight movement. The NCDOT anticipates meeting their identified targets with the mix of projects included in the STIP aided by the Strategic Transportation Investments Prioritization and Programming process (described on page T-2) and other Federal Aid Programs.

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How is the STIP organized?

The STIP contains funding information and schedules for transportation modes and programs including: Highways, Aviation, Bicycle and Pedestrian, Ferry, Public Transportation, Rail, Governor’s Highway Safety and statewide related programs. The Appendix also contains a reference list of completions and deletions since the 2016-2025 STIP which was approved in 2015. The transportation program in the STIP is organized by the 14 transportation divisions. Each Division section includes a funding source reference table and is divided between highway and non-highway project schedules. Projects are also listed by county within each division. This results in some duplication since transportation projects frequently extend across county and division lines. When this duplication occurs, a project is listed in each county in which it is found. Projects are further subdivided by category: interstate, rural, urban, bridge, municipal bridge, bicycle and pedestrian, congestion mitigation, highway safety improvement program, ferry, passenger rail, and roadside environmental. Interstate, rural, urban, bridge, and ferry projects are described by route number. Municipal bridge, bike and pedestrian projects are listed by city or county. Congestion mitigation and passenger rail projects are listed alphabetically by city or county. Highway safety improvement program projects may be listed by route, city or county. The Public Transportation program list projects first by the transportation partners and providers then by identification numbers. Projects are also listed by the STI category they are funded from, i.e., by Statewide Mobility, Regional Impact, or Division Needs. The phases of projects (such as Right of Way (R), Utility relocation (U), and Construction (C) are listed by Fiscal Year along with their costs and anticipated funding sources. All projects require extensive planning, environmental impact and design studies. The location and exact type of improvements are subject to refinement and modification during the planning and design phases. Strategic Prioritization The Department manages a strategic project prioritization process. The 4th generation of this process, Prioritization 4.0 or P4.0, is a significant component of this STIP development. Strategic prioritization uses transportation data and the input of local government partners and the public to generate scores and rankings of projects across the state. Multiple public input opportunities were provided during the spring and summer of 2016 regarding the submittal of new projects and the assignment of local points to projects. This input assisted each Metropolitan Planning Organization (MPO) and Rural Planning Organization (RPO) and NCDOT’s transportation divisions to produce criteria-based methodologies which directed how local points were allocated. The P4.0 process resulted in each transportation mode using different quantitative criteria, measures and weights to provide technical scores for projects. Also, per the intent of STI for transportation modes to compete for funding, a normalization process was recommended to create minimum percentages of funding for highway and non-highway projects in the combined Regional Impact and Division Needs categories. The minimum percentage for highways was 90% and minimum percentage for non-highways was 4%. These percentages guided the programming process, which ultimately yielded a 95% to 5% highway vs non-highway programmed amount in the combined Regional Impact and Division Needs categories.

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Figure A

The results of the P4.0 process do not necessarily mean that projects will be programmed in the order of their score and rank. Over a 10-year time frame, funding was provided to the highest scoring projects. However, there are other considerations and factors in developing the actual program (Figure A). A major factor in deciding when the top scoring projects are funded is project delivery time. Projects need to fulfill a series of environmental and preliminary engineering requirements, right–of-way must be purchased, utility relocation (where applicable) must be addressed, and final plans must be developed for lettings. The time period to accomplish these activities can be lengthy. Construction funding cannot be allocated to projects before these preconstruction activities have taken place. There were also STI law provisions (including a corridor cap and individual modal caps) which directed programming decisions and the entire program had to meet budget tests and fiscal constraint per state and federal requirements. STI law also included a provision to exempt from prioritization select projects (Transition Period Projects) scheduled to be obligated for construction prior to July 1, 2015. In addition, projects funded for right-of-way or construction in the first 5 years of the previous 2016-2025 STIP, were considered committed and were not evaluated in P4.0. However the funding required for both the transition and committed projects was accounted for when budgeting for other projects.

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Public Involvement – Draft STIP

After the release of the Draft STIP in January 2017, NCDOT hosted 9 public information sessions across the state from March 28 to May 9, 2017. The purpose of these sessions was to inform citizens about projects in the Draft STIP and get feedback on it. As noted in the Strategic Prioritization section multiple public input opportunities were also available ahead of the development of the Draft STIP and from the beginning of the STI implementation process. Each session was structured as a 2-hour open house format to allow participants to study maps of projects in the Draft STIP, and review proposed project schedules and information with Department staff. Sessions were held in transit accessible locations and the Department provided auxiliary aids for participants under the Americans with Disabilities Act as well as special services for English limited participants. Consultation was conducted with stakeholder groups (traditional and non-traditional) throughout North Carolina via emails and direct mailing to encourage participation via multiple feedback options. Transportation Conformity Each Metropolitan Planning Organization (MPO) is required to develop a 20+ year Metropolitan Transportation Plan (MTP). In MPOs that are listed as either a non-attainment or maintenance air quality area, Transportation Conformity must be demonstrated on all plans, projects and TIPs. This ensures that transportation projects that receive federal funding do not negatively impact an area’s ability to meet air quality goals. Projects must be grouped by horizon year and the travel demand model must be run for each horizon year. From the travel demand model, speeds and Vehicle Miles Traveled (VMT) are obtained and used in the air quality model to calculate emissions that are compared to the budgets approved by the US EPA. As long as the calculated emissions are less than the budget, the area can make a conformity finding. If the area cannot meet the budget, then the MPO’s project list does not meet the transportation conformity test and the area may be subject to lapse. A lapse can delay projects as federal actions cannot take place during a lapse and only exempt projects can move forward. A revised Transportation Conformity analysis can be triggered whenever a project is delayed or accelerated such that it crosses a horizon year. Whenever an MPO develops a new MTP, a new conformity analysis must be performed. When a new TIP comes out, the new TIP must be checked to make sure it is consistent with the MTP. If there is any inconsistency between the TIP and the MTP (conformity finding) then FHWA cannot take any federal action including approval of the TIP until this inconsistency is resolved.

North Carolina Air Quality Non-Attainment/Maintenance Area Summary

Region Counties Pollutant(s)

8- Hour Ozone

Metrolina

Cabarrus (Partial) Gaston (Partial)  Iredell (Partial)  Lincoln (Partial)  Mecklenburg  Rowan (Partial)  Union (Partial)  

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Public Transportation Project Funding The projects listed in the STIP are funded from several different FTA Funds and State Funds. In addition, many of the FTA Funds require a match to the project. Annually, the NCDOT Public Transportation Division conducts a call for projects to provide state funds to assist with part of the match requirements. The amount available for state match is limited to the amount provided in the approved state budget for that year.

All of the FTA program funding amounts are published annually in the Federal Register and posted to the FTA website. NCDOT uses these apportionments to distribute the various funding sources overseen by the Department. Most of the funding for programs in the MPO’s with a population of 200,000 or greater is managed directly by the MPO. The MPO’s develop projects to list in the STIP from the total apportioned amount received from FTA. NCDOT allocates federal funds to small urban areas less than 200,000 population and for the rural areas. The small urban MPO’s then develop projects to list in the STIP within the total allocated amount received from NCDOT and any prior year funding that is unspent. For the rural areas, the NCDOT applies directly to FTA for the funds. The NCDOT funds rural projects to match the total apportioned amount and any available prior year funding. These rural projects are listed in the STIP. The Federal Funding programs managed by NCDOT are listed below and their projects are included in the STIP.

A. Section 5303 / 5304 Metropolitan Planning and Statewide Planning Program 1. Federal Program Description: Provides funding and procedural requirements for multimodal transportation planning in metropolitan areas and states that are cooperative, continuous and

comprehensive, resulting in long-range plans and short-range programs of transportation investment priorities. The planning programs are jointly administered by FTA and the Federal Highway Administration (FHWA), which provides additional funding to the MPOs.

2. PTD Goals: 5303 – Create a fair and equitable distribution of planning funds to urbanized areas (UZAs) and foster transit planning on a larger scale. 5304 – Provide for statewide planning and technical studies.

B. Section 5307 Urban Area Formula Program 1. Federal Program Description: Makes Federal resources available to urbanized areas and to Governors for transit capital and operating assistance, and for transportation related planning

in urbanized areas. An urbanized area is an incorporated area with a population of 50,000 or more that is designated as such by the U.S. Department of Commerce, Bureau of the Census.

2. PTD Goals: 5307 Governor’s Apportionment (GA) – Work with the governor’s apportionment systems to make sure the needs in their 5 year budgets are met and grants are managed

appropriately. 5307 Large UZA – Work with the large UZAs to make sure funding earned is fairly and equitably distributed and the needs of the former 5311 recipients are being met.

C. Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Program 1. Federal Program Description: Improve mobility for seniors and individuals with disabilities by removing barriers to transportation service and expanding transportation mobility options.

This program supports transportation services planned, designed, and carried out to meet the special transportation needs of seniors and individuals with disabilities in all areas – large urbanized (over 200,000), small urbanized (50,000-200,000), and rural (under 50,000). Eligible projects include both traditional capital investment and nontraditional investment beyond the Americans with Disabilities Act (ADA) complementary paratransit services.

3. PTD Goal: Support transportation of seniors and persons with disabilities in small urban (50,000-200,000 population) and rural North Carolina (less than 50,000 population).

D. Section 5311 Rural Formula Grant Program 1. Federal Program Description: provides capital, planning, and operating assistance to states to support public transportation in rural areas with populations of less than 50,000, where many

residents often rely on public transit to reach their destinations. The program also provides funding for state and national training and technical assistance through the Rural Transportation Assistance Program (RTAP), Intercity Bus (5311F) and Appalachian Development Transportation Assistance Program. North Carolina is one of 13 states receiving the Appalachian

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Development grants in the following 29 counties: Alexander, Alleghany, Ashe, Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Davie, Forsyth, Graham, Haywood, Henderson, Jackson, McDowell, Macon, Madison, Mitchell, Polk, Rutherford, Stokes, Surry, Swain, Transylvania, Watauga, Wilkes, Yadkin, and Yancey.

3. PTD Goals: Support general public transportation in rural North Carolina (less than 50,000 population) and provide a coordinated transportation network. Implement the Rural Transportation Assistance Program (RTAP), Intercity Bus (5311F) and Appalachian Development Transportation Assistance Program activities.

E. Section 5339 Bus and Bus Facilities Program 1. Federal Program Description: provides capital funding to replace, rehabilitate and purchase buses and related equipment and to construct bus-related facilities. 2. PTD Goal:

Create a small urban and statewide funding program that provides capital funding to replace, rehabilitate and purchase buses and related equipment and to construct bus-related facilities.

Project Descriptions

EPA’s Transportation Conformity Regulation states “The degree of specificity required in the transportation plan and the specific travel network assumed for air quality modeling do not preclude the consideration of alternatives in the NEPA process of other project development studies.” In an effort to not unduly influence the outcome of NEPA studies the STIP has used fairly generic descriptions of proposed work although the cost estimates were derived from specific future cross sections. In future documents, more specific descriptions will be used as the NEPA process determines a preferred alternative. So while the out years 6 through 10 may use a description like “widen to multi-lanes” as the NEPA process defines a recommended cross section this may become “widen to 4 lane median-divided cross section” as the project comes closer to having right of way and construction actually funded.

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PROGRAM BUDGETS Transportation Revenue Forecast

State Budget

State transportation revenues are derived from user fees in the form of Motor Fuel Tax (MFT), driver and vehicles fees collected by the NC Division of Motor Vehicles (DMV Fees) and a Highway Use Tax (HUT) on vehicle title transfers. Federal transportation revenues are derived from a federal MFT tax, vehicle fees (mostly on trucks) and since 2008 it has included transfers from the U.S. General Fund. North Carolina’s total transportation funding consists of roughly 75 percent state revenues and 25 percent federal.

State revenue projections are obtained from a consensus forecast by the Office of State Budget and Management (OSBM), Legislative Fiscal Research Division and NCDOT. Budget estimates developed for the Governor’s biennial budget serves as a base from which NCDOT and OSBM staff develop the forecast for the remaining years. Motor Fuel revenues are forecasted based on crude oil prices from IHS Global Insight, a private financial forecasting company and in-house consumption forecasting models. DMV fee revenue forecasts are based on historical transactional information, vehicle registration, licensed driver numbers and Office of State Budget and Management projected population growth in the age range 19–84. Highway Use Tax revenue is forecasted based on the number of vehicles purchased or traded in, vehicle price and the statutory rate. The number of vehicles sold and the price depend on economic conditions. Regarding DMV/Title Fees, the two variables are statutory rates and the number of transactions, which is based on licensed drivers and vehicle registration. Generally, DMV fees correlate with projected changes in population. Title fees correlate closer to forecasted changes in car sales.

Federal Budget

On December 4, 2015, President Obama signed into law the Fixing America’s Surface Transportation Act, or “FAST Act.” Overall, the FAST Act largely maintains current program structures and funding shares between highways and transit. The law also makes changes and reforms to many Federal transportation programs, including streamlining the approval processes for new transportation projects, providing new safety tools, and establishing new programs to advance critical freight projects. The core formula programs are:

• National Highway Performance Program (NHPP) • Surface Transportation Program (STP) • Congestion Mitigation and Air Quality Improvement Program (CMAQ) • Highway Safety Improvement Program (HSIP) • Railway-Highway Crossings (subset of the HSIP) • Metropolitan Planning • Construction of Ferry Boats and Ferry Terminal Facilities • Transportation Alternatives (TA) • National Highway Freight Program

Federal transportation funding is distributed by Congress based on multi-year reauthorization bills and annual appropriations.

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The primary variables for both state and federal revenues are the MFT rate and fuel consumption. The passage of S.L. 2015-2 / S20 altered the variable MFT state rate formula starting April 1, 2015. The new variable rate formula is based on changes in population and the Consumer Price Index for Energy (CPI-E) beginning on January 1, 2017. The federal MFT rate, set by Congress in 1993, is 18.4 cents per gallon for gasoline and 24.4 cents for diesel. Fuel consumption is affected by fuel prices, which are determined by world markets and economic domestic output, vehicle fuel efficiency and alternate fuel vehicles. Federal Aid Program The Federal Aid Construction Program consists of many funding categories. Funding in most of these individual categories is subject to overall federal budget constraints and Federal Obligation Limitation. The obligation limitation effectively limits the amount of federal funds that can be utilized in any one year. North Carolina’s availability of federal funds for the STIP in FFY 2018 is expected to be about $1,096.6 million, excluding CMAQ and State Planning and Research funds. Virtually all federal-aid projects require a local or state fund contribution. Most highway and transit programs require a 20% local or state share. The amount of state matching funds needed for the Federal Aid Program is expected to be $290 million, which will be funded by the State Highway Trust Fund.

Federal Aid Construction Program - FFY 2018 ($ in Millions)

                                Category 

 Federal Funds 

Required State Matching Funds 

  Total 

National Highway Performance Program  606 152 758Rail Hwy Crossing  7 2 9Statewide Planning 17 4 21TAP 23 6 29Research Development 5 1 6Metropolitan Planning 6 2 8Congestion Mitigation 50 12 62Surface Transportation Program  400 100 500Highway Safety ImprovementFreight 

6129 

77 

6836 

Total Apportionment 1,204 293 1,497

Obligation Limitation 1,160 290 1,450

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Proposed Use of FFY 2018 Obligation Authority 

 

The program is fiscally constrained to the amount of funds projected to be available each year in order to prevent the Department from over committing future revenues. “Advance Construction” (AC) allows states to begin a project even in the absence of sufficient Federal-aid obligation authority to cover the Federal share of project costs. It is codified in Title 23, Section 115. Advance construction eliminates the need to set aside full obligational authority before starting projects. As a result, a state can undertake a greater number of concurrent projects than would otherwise be possible. In addition, advance construction helps facilitate construction of large projects, while maintaining obligational authority for smaller ones. At some future date when the state does have sufficient obligation authority, it may convert an advance-constructed project to a Federal-aid project by obligating the permissible share of its Federal-aid funds and receiving subsequent reimbursements. Advance construction allows a state to conserve obligation authority and maintain flexibility in its transportation funding program. NCDOT uses AC both to support its GARVEE Bond program and to assist in its cash management.

GARVEE Bonds

In 2005, House Bill 254 authorized NCDOT to issue Grant Anticipation Revenue Vehicles (GARVEE bonds) to finance federal aid highway projects. All funds derived from GARVEE bonds are backed by the receipt of future federal funds and no state funds may be committed to the debt service. In October 2007, the Department received $287.6 million in GARVEE bond proceeds, $242.5 million in 2009, $145.5 million in 2011, and $179.5 million in 2012 and $264.9 million in 2015.

   

73%

17%

10%

AC Conversion

New Projects

GARVEE debt service

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GARVEE Bond Program

$ in Millions

State Fiscal Year Proceeds Including Premium Debt Service

2008 $299.80 $ 5.06 2009 59.33 2010 263.14 67.17 2011 82.00 2012 364.90 59.84 2013 86.33 2014 86.33 2015 300.54 86.32 2016 100.00 2017 99.39 2018 99.39

  2019         99.39                                   2020 78.00 2021 78.00 2022 78.00                               2023 78.00 2024 38.29 2025 38.29

2026 38.29 2027 38.29 2028 38.29 2029 38.29

2030 38.29

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State Highway Trust Fund

Revenues for the Trust Fund are generated from 29% of the state motor fuels tax, the 3 percent use tax on the transfer of motor vehicle titles, DMV titles and other fees, and interest income. $49 million of Trust Fund revenues are transferred each year to the NCTA for project funding.

The STIP budget is based on a consensus forecast by the OSBM, Legislative Fiscal Research Division, and NCDOT. These estimates were used to develop the draft program and are the basis for air quality and fiscal constraint tests. The Trust Fund revenues are projected to be about $1,547.7 million for FY 2018 and $16.9 billion during the 10-year period. Of this $16.9 billion in revenue, $490 million goes to NCTA, $573 million is used for debt service on previous GO bonds and Administration, and $4 million is transferred to the Highway Fund for Visitor Centers. The remaining $15.8 billion is available for STIP purposes. Federal aid of $11.1 billion is also available. After preliminary engineering, a reserve for construction cost overruns, inflation, and Bonus allocation and local participation deductions, $23 billion is available for programming. (Note – funds available for programming and used in the development of the 2018-2027 STIP were prior to the actions of the 2017 General Assembly.)

Anticipated Inflation Impact

Inflation is not explicitly factored into the above revenue estimates. However, before programming projects in the STIP, available funds were reduced by an amount for inflation. The following inflation factors for future construction and right of way cost increases were used: 2018 - 1.005, 2019 - 1.0151, 2020 – 1.0252, 2021 – 1.0355, 2022 through 2027 - 1.0458. This allows project costs used in the Program to be shown in current (2018) dollars.

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Cash Model 

NCDOT uses a cash model to manage its operations on a cash-flow basis; the Department uses statistical models that were developed specifically to support NCDOT programs. The models are used to forecast future cash demands and financial capacity. These projections serve as the basis for the dollar values found herein.

60 Month Cash Model

Sample View ($ in Millions)

NCGS §143C:6-11 revised the cash target to between 15% and 20% of the total appropriations from the Highway Fund and Highway Trust Fund for the current fiscal year. Any federal funds on hand shall not be considered as cash for this purpose. The target shall include an amount necessary to make all municipal-aid funding requirements. Also, NCGS §143C:6-11 revised the cash balance floor to at least 7.5% of the total appropriations for the current fiscal year. If this floor is not maintained, no further transportation project contract commitments may be entered into until the floor is restored. Session Law 2014-100 Senate Bill 744 Section 34.23(c) established a cash balance ceiling of one billion dollars. If the balance exceeds the ceiling, the Department must report to the General Assembly and Fiscal Research the reasons for exceeding the ceiling and the plans to reduce the balance.

The proposed STIP was modeled to insure that the department would have adequate cash to pay for all programmed projects. Based on the program of projects and anticipated revenue, it appears that there should be adequate funding available to support the program.

The North Carolina Turnpike Authority (NCTA)

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NCTA is a public agency of the State of North Carolina located within NCDOT. The Triangle Expressway is the first modern toll facility in North Carolina. The Expressway is approximately 18.8 miles of new highway construction, extending the partially complete “Outer Loop” around the greater Raleigh area from I-40 in the north to the NC 55 Bypass in the south. The Triangle Expressway was completed on schedule on January 2, 2013, approximately five percent under budget providing excess bond proceeds. During Fiscal Year (“FY”) 2014, the Turnpike Authority developed a fiscally-responsible plan to utilize these proceeds. Included in this plan were partially funding two additional interchanges, the Veridea Parkway Interchange (formerly the Old Holly Springs-Apex Road Interchange) and the Morrisville Parkway Interchange, which will provide increased connectivity and access along the Expressway.

Total revenues, inclusive of toll revenue and processing fees, but excluding transponder revenues, were $36.3 million and $29.0 million for FY 2016 and FY 2015. FY 2016 total revenues increased by 25% year-over-year (YOY) when compared to FY 2015. Transponder revenues were $0.60 million and $0.45 million for FY 2016 and FY 2015, respectively, increasing by 33% YOY. Operating expenses totaled $14.8 million and $13.6 million for FY 2016 and FY 2015. FY 2016 operating expenses increased by 9% YOY from the previous year due, in part, to the increased number of transactions.

COUNTY

FUTURE YEARS

F

NHPB - National Highway Performance Program (Bridge)NHPBA - National Highway Performance Program (Bonus Allocation)NHPIM - National Highway Performance Program (Interstate Maintenance)O - OthersS - State

FLAP - Federal Lands Access Program S (M) - State MatchHP - Federal-Aid High Priority STBG - Surface Transportation Block Grant ProgramHRRR - High Risk Rural Roads STBGDA - Surface Transportation Block Grant Program - Direct AttributableHSIP - Highway Safety Improvement Program STBGOFF -Surface Transportation Block Grant Program (Off System Bridge)L - Local T - State Highway Trust Funds PE - Preliminary Engineering

RG - Right of Way (GARVEE)

Work Type (Activity)box belo

F - Feasibility StudyCG - Construction (GARVEE)C - Construction

WORK TYPE (ACTIVITY) (3)

G - Grading and Structures

R - Right of Way

(2) FUNDING KEY FOR HIGHWAY FUNDING SOURCES

DP - Discretionary or DemonstrationCMAQ - Congestion Mitigation

ER - Emergency Relief Funds

BOND (R) - Revenue Bond

A - AcquisitionAPD - Appalachian Development NHP - National Highway Performance Program

FUNDING CATEGORY (1)

SW - StatewideTRN -Transition Project

BA - Bonus Allocation

Category for the project and

DIV - DivisionEX - Exempt

REG - RegionalHF - State Dollars (Non-STI)

(1) FUNDING CATEGORY

NEW ROUTE or City

project until completion. Phases of implementation: ESTIMATED COST PROJECT BREAKS

work description.

See Highway Funding Key

designation for projectPreliminary Engineering, Right of Way, Utility, Mitigation

any project breaks.

LOCATION / DESCRIPTION

SR - Secondary Road

IDENTIFICATION NUMBER Assigned to each project at conception and remains with

break.Identifies the "STI" Fundingand Construction cost estimates by funding category in current dollars. Cost may include one or more

for an explanation of funding categories

Preliminary engineering,Right of Way, Mitigation,

NHP

One or two letter

SW

I-40 TO NC 3

5000B

FY 2024

FY 2025 FY 2026

CC B C

NHPC

10000R 5000

FY 2023

FY 2027

PRIOR YEARS COST

(THOU)

DEVELOPMENTAL PROGRAM

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

STATE TRANSPORTATION IMPROVEMENT PROGRAM

FY 2021 FY 2022

B

NC 00 R7.3 R25063,450I-40 TO NC 96 EAST OF HOMETOWN. NHP 700

FY 2019

MWIDEN TO A FOUR-LANE FACILITY

FY 2018

TOTAL PROJECT

COST (THOU)

NHP

FUN

DS

20000CRC 5000

HIGHWAY PROGRAM

UNFUNDED

NC 3 TO SR 1003SR 1003 TO NC 96

ASW

UNFUNDED

Utilities or Construction.

(3) WORK TYPE (ACTIVITY)

CB

or activity beginning in the initial scheduled year. For other work types indicates (Cash-Flow Funding) with proposed work type

(Estimates are in thousand ofdollars.)

funding types. Multi-year funding of a project segment

or activities see

5000 B

9000

FY 2020

C

SW

NHPA

4000

used for each project phase.

FUNDING SOURCE (2)

UNHP

LOCATION / DESCRIPTION NHP

NHP

M1500

AA

US or NC RoutesON NEW LOCATION. I - InterstateWITH A BYPASS OF HOMETOWN ROUTE/CITY

Project termini and a general

SW

Various - Multiple Routes

WAKE

NUMBERLENGTH (MILES)

DIVISION 00

R-0000

IDROUTE/CITY

S - StructureU - Utilities

I - ImplementationL - LandscapingM - MitigationO - OperationsP - Paving

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COUNTY ID

FUTURE YEARS

F

below.

FBBF - Bus and Bus Facilities Formula (5339)FSSO - Federal State Safety Oversight (Rail) (5329)

I - ImpementationRR - Rail-Highway Safety O - OperationsRTAP - Rural Transit Assistance Program Oc - OPS Funded CapitalS - State PE - Preliminary EngineeringS (M) - State Match PL - Planning / DesignSMAP - Operating Assistance and State Maintenance R - Right-of-WaySRTS - Safe Routes to SchoolSTHSR - Stimulus High Speed RailSTBG - Surface Transportation Block Grant ProgramSTBGDA - STBG Program - Direct AttributableT - State Highway Trust FundsTAP - Transportation Alternatives ProgramTAPDA - Transportation Alternatives Program - Direct AttributableTIGER DISC - TIGER Discretionary GrantsJARC - Job Assistance and Reverse Commute (5316)

LOCATION / DESCRIPTION

PASSENGER AMENITIES - BUS STOP

HP - Federal-Aid High Priority

CP

FSGR - State of Good Repair Formula (Rail) (5337)

FUZ - Urbanized Area Formula Program (5307)

(2) FUNDING SOURCES KEY

FEDT - Undesignated Federal Transit Funds

(1) FUNDING CATEGORY

DURHAM AREA

SR - Secondary Road

TRANSIT AUTHORITY

DIVSPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

Project termini and a general

for an explanation of funding categories

FUNDING CATEGORY (1)

TRANSIT PARTNERROUTE / CITY /

NUMBER

TA-4738FUZFUZ

FUN

DS

SHELTERS, BENCHES, SHOP EQUIPMENT

10000CP

funding types. Multi-year funding of a project segment Right of Way, Mitigation,

Preliminary Engineering, Right of Way, Utility, Mitigation

BUS STOP SHELTER AND BENCHES LOCATED AT HOLLOWAY STREET

type or activity beginning in the initial scheduled year. For other work types

Work Type(Activity)boxor activities see

(Estimates are in thousand of dollars.)

Preliminary Engineering,

A

conception and remains with

9000

PROJECT BREAKS

CP

Various - multiple routeswork description.

5000

FY 2024

CP

C CP 5000 BCP CP 5000B

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FY 2025 FY 2026FY 2023

700

FY 2018

A4000CP

TOTAL PROJECT

COST (THOU)

A

PRIOR YEARS COST

(THOU)

ACP

STATE TRANSPORTATION IMPROVEMENT PROGRAM

FY 2027

5000

BB

UNFUNDED

ADIV

FY 2020 FY 2021FY 2019

BSHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

WORK TYPE (ACTIVITY) (3)Phases of implementation:

DIV C

ESTIMATED COST

20000

and Construction cost estimates by funding category in current dollars. Cost may include one or more

CP C

UNFUNDED

BUS STOP SHELTER AND BENCHES LOCATED AT GREGSON AVENUE

indicates (Cash-Flow Funding) with proposed work

break.

One or two letterdesignation for project

DIV

LOCATION / DESCRIPTION

used for each project phase.

DIVISION 00

DEVELOPMENTAL PROGRAM

DURHAM

FY 2022

NON HIGHWAY PROGRAM

any project breaks.Category for the project and

TRANSIT PARTNERROUTE / CITY /

NEW ROUTE or CityTRANSIT PARTNER

IDENTIFICATION NUMBER Assigned to each project at

US or NC RoutesI - Interstate

Utilities or Construction.

project until completion.

ADTAP - Applalachian Development Transportation Assistance Pgm.

FEPD - Enhanced Mobility Adults and People with Disabilities (5310)

FMOD - Fixed Guideway Modifications

FNS - New Starts - Fixed Guideway CIG - Capital (5309)

FMPL - Metropolitan and Statewide Planning (5303/5304)

FED - Federal Rail Funds

FLAP - Federal Lands Access ProgramFF - Federal Ferry

(3) WORK TYPE (ACTIVITY)

C - ConstructionAD - Administrative

CP - Capital

A - Acquisition

SW - Statewide

DIV - Division

DP - Discretionary or DemonstrationFBUS - Bus and Bus Facilities (5339)

CMAQ - Congestion MitigationHF - State Dollars (Non-STI)REG - Regional

L - Local

FNU - Non Urbanized Area Formula Program (5311)

FSPR - State Planning and Research

FNF - New Freedom Program (5317)

FUNDING SOURCE (2)

Identifies the "STI" Funding

See Highway Funding Key

O - Other

T-19

1

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 1BertieCamdenChowanCurrituckDareGatesHertfordHyde MartinNorthamptonPasquotank

PerquimansTyrrellWashington

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5809 24660 1650

PLANNING/DESIGN IN PROGRESS

HERTFORD COUNTY LINE TO WASHINGTON COUNTY LINE. MODERNIZE ROADWAY.

24.8 T 100R A T 10U A T 2217C A C 2217 A C 2216 A T 1000R B T 10U B T 4534C B C 4533 B C 4533 B T C 1640 C

BERTIE NC 45

A WASHINGTON COUNTY LINE TO US 17 AT MIDWAY.DIVB US 17 AT MIDWAY TO SOUTHERN CITY LIMITS OF COLERAIN.DIVC SOUTHERN CITY LIMITS OF COLERAIN TO HERTFORD COUNTY LINE. - RIGHT OF WAY IN PROGRESSDIV

R-5781 1605 605

UNDER CONSTRUCTION

DIVISION 1 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

O C 200 TAP C 800

BERTIECAMDENCHOWANCURRITUCKDAREGATESHERTFORDHYDEMARTINNORTHAMPTONPASQUOTANKPERQUIMANSTYRRELLWASHINGTON

VARIOUS

FEASIBILITY STUDIESFS-1501A

FEASIBILITY STUDY IN PROGRESS

US 64 IN WILLIAMSTON TO VIRGINIA STATE LINE. UPGRADE TO INTERSTATE STANDARDS.

79BERTIECAMDENCHOWANMARTINPASQUOTANKPERQUIMANS

US 13/US 17

BRIDGE PROJECTSB-5941 3370 250

UNDER CONSTRUCTION

REHABILITATE BRIDGE 070007 OVER ROANOKE RIVER.SW

T C 3120 BERTIE NC 45/NC 308

Page 1 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

BD-5101 24508 24508

PART UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 1 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

BERTIECAMDENCHOWANCURRITUCKDAREGATESHERTFORDHYDEMARTINNORTHAMPTONPASQUOTANKPERQUIMANSTYRRELLWASHINGTON

VARIOUS

MITIGATION PROJECTSEE-4901 22095 22095

IN PROGRESS

ECOSYSTEMS ENHANCEMENT PROGRAM FOR DIVISION 1 PROJECT MITIGATION.

BERTIECAMDENCHOWANCURRITUCKDAREGATESHERTFORDHYDEMARTINNORTHAMPTONPASQUOTANKPERQUIMANSTYRRELLWASHINGTON

VARIOUS

HIGHWAY SAFETY PROJECTSW-5201 695 695

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 1 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

BERTIECAMDENCHOWANCURRITUCKDAREGATESHERTFORDHYDEMARTINNORTHAMPTONPASQUOTANKPERQUIMANSTYRRELLWASHINGTON

VARIOUS

Page 2 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5701 1400 700

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 1.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

BERTIECAMDENCHOWANCURRITUCKDAREGATESHERTFORDHYDEMARTINNORTHAMPTONPASQUOTANKPERQUIMANSTYRRELLWASHINGTON

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

INTERSTATE PROJECTSI-6026 6000PASQUOTANK COUNTY LINE TO VIRGINIA

STATE LINE. PAVEMENT REHABILITATION.9.6

SW

NHPBA C 6000 CAMDEN US 17 (FUTURE I-87)

RURAL PROJECTSR-5856 186560US 17/US 158 NORTH OF ELIZABETH CITY TO

VIRGINIA STATE LINE. UPGRADE ROADWAY TO INTERSTATE STANDARDS.

13

DIV

T R 2760 T U 500 T 137475C C 45825

CAMDENPASQUOTANK

US 17(FUTURE I-87)

R-2574 122023 2300

PLANNNG/DESIGN IN PROGRESS - PROJECT FUNDING SUBJECT TO MID-CURRITUCK TOLLING BOND REVENUE

EAST OF NC 34 (SHAWBORO ROAD) AT BELCROSS IN CAMDEN COUNTY TO US 158/NC 168 (CARATOKE HIGHWAY) IN CURRITUCK COUNTY. WIDEN TO MULTI-LANES.

10.6

DIV

BA 7105R A R 7105 A T 3045R A R 3045 A BA 7105R B R 7105 B T 3045R B R 3045 B BA 323U A T 138U A BA 323U B T 139U B BA C 9123 A C 9123 A C 9123 AT C 3910 A C 3910 A C 3910 ABA C 9123 B C 9124 B C 9124 BT C 3910 B C 3910 B C 3910 B

CAMDENCURRITUCK

US 158

R-5807 7428 750

PLANNING/DESIGN IN PROGRESS

US 158 TO SR 1119 (SOUTH TROTMAN ROAD) IN SHILOH. MODERNIZE ROADWAY.

6.8

DIV

T 100R T 100U T C 6478

CAMDEN NC 343

Page 3 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5717 16950 750

PLANNNG/DESIGN IN PROGRESS

NC 343 IN CAMDEN COUNTY TO NC 168 IN CURRITUCK COUNTY. WIDEN AND INTERSECTION IMPROVEMENTS.

10.9

DIV

T R 100 T 5367C5367C5366C

CAMDENCURRITUCK

SR 1227/SR 1208(SOUTH MILLS ROAD)SR 1224/SR 1223(OLD SWAMP ROAD)

URBAN PROJECTSU-4438 89740 89740

UNDER CONSTRUCTION

US 17 BUSINESS (NORTH ROAD STREET) TO EAST OF PASQUOTANK RIVER IN ELIZABETH CITY. RECONSTRUCT ROADWAY AND REPLACE BRIDGE 690019.

0.6CAMDENPASQUOTANK

US 158

U-5942 2700ELIZABETH CITY SIGNAL SYSTEM. 14.1

REG

STBG U 100 STBG C 2600

CAMDENPASQUOTANK

ELIZABETH CITY

ENHANCEMENT (CALL PROJECTS)E-5501 24 24

UNDER CONSTRUCTION

FREEDOM ROADS. INSTALL INTERACTIVE WAYSIDE SIGNAGE FOR DESIGNATED SITES.

TRN

ALAMANCEBEAUFORTBRUNSWICKBUNCOMBECAMDENCHOWANCRAVENDAREDURHAMEDGECOMBEGUILFORDHALIFAXLENOIRPASQUOTANKWASHINGTONWAYNE

VARIOUS

INTERSTATE PROJECTSI-6027 5500BERTIE COUNTY LINE TO PERQUIMANS

COUNTY LINE. PAVEMENT REHABILITATION.9.3

SW

NHPIM 5500C CHOWAN US 17 (FUTURE I-87)

BRIDGE PROJECTSB-5507 6918 6918

UNDER CONSTRUCTION

REPLACE BRIDGE 200024 OVER WARWICK CREEK, BRIDGE 200020 OVER DILLARD CREEK, AND BRIDGE 200021 OVER SAND RUN.

HFCHOWAN NC 32

Page 4 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2576 488952 41244

PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT - NORTH CAROLINA TURNPIKE AUTHORITY PROJECT - GARVEE BOND FUNDING $129 M; PAYBACK FY 2018-2034

MID-CURRITUCK BRIDGE, COINJOCK TO COROLLA. NEW STRUCTURE OVER CURRITUCK SOUND AND UPGRADE APPROACHES.

7.3

DIV

STBG 8235RGRG 1647 RG 1647 RG 1647 1647RG1647RG1647RG RG 1647 RG 1647 RG 1647 RG 1647S(M) R 3200 R 3200 STBG U 1947 STBG 46900CGCG 9380 CG 9380 CG 9380 9380CG9380CG9380CG CG 9380 CG 9380 CG 9380 CG 9380S(M) C 9110 C 9110 C 9110 9110C BOND R C 59379 C 59379 C 59379 59379C

CURRITUCK NEW ROUTE

BRIDGE PROJECTSB-5937 27250 15660

UNDER CONSTRUCTION

REHABILITATE BRIDGE 260016 OVER CURRITUCK SOUND.SW

T C 11590 CURRITUCK US 158

ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA)K-4700 10100 2100

RIGHT OF WAY IN PROGRESS

REST AREA ON NEW LOCATION TO REPLACE EXISTING FACILITY TO ACCOMMODATE SEWER SYSTEM, FUTURE BUILDING AND PARKING NEEDS.

NHP 8000C CURRITUCK US 158/NC 168

RURAL PROJECTSR-2544 98934 8333

PLANNING/DESIGN IN PROGRESS - PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

EAST OF SR 1153 (OLD FERRY LANDING ROAD) TO US 264. WIDEN TO MULTI-LANES.

11.7 T 315U A T 1175R A T 14700C A T 1401U B T 1350R B T 23300C B T 1860U C T 300R C T 46200C C

DARE US 64

A EAST OF SR 1153 (OLD FERRY LANDING ROAD) TO WEST OF SR 1102 (EAST LAKE ROAD).B WEST OF SR 1102 (EAST LAKE ROAD) TO EAST OF DARE COUNTY LANDFILL.C EAST OF DARE COUNTY LANDFILL TO US 264.

R-2545 615791 4204

PLANNING/DESIGN IN PROGRESS - PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

EAST OF COLUMBIA TO EAST OF THE ALLIGATOR RIVER. WIDEN TO MULTI-LANES.

15.9 T 1395U AA T 1825R AA T 24800C AA T 1611U AB T 2025R AB T 72500C AB T 503100C B T 3175R B T 1156U B

DARETYRRELL

US 64

AA EAST OF COLUMBIA TO WEST OF SR 1229 (OLD US 64) AT ALLIGATOR RIVER.AB WEST OF SR 1229 (OLD US 64) AT ALLIGATOR RIVER TO WEST OF ALLIGATOR RIVER.B WEST OF ALLIGATOR RIVER TO EAST OF SR 1153 (OLD FERRY LANDING ROAD).

R-3419 97800US 64-NC 12 TO EASTERN END OF CURRITUCK SOUND BRIDGE. ACCESS MANAGEMENT IMPROVEMENTS.

17.3

REG

T R 3000 T U 3500 T 60867C C 30433

DARE US 158

Page 5 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5014 13025 1325

PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGRESS

DEAD END TO US 158 (CROATON HIGHWAY) IN KILL DEVIL HILLS. OPERATIONAL-SAFETY IMPROVEMENTS.

4.3

DIV

STBG C 11700 DARE SR 1217(COLLINGTON ROAD)

R-5738 2400 200

PLANNNG/DESIGN IN PROGRESS

SR 1210 (BOB PERRY ROAD) TO IVY LANE. UPGRADE FACILITY AND REPLACE BRIDGE 270040.

1

DIV

T R 100 T C 2100

DARE SR 1208(WEST KITTY HAWKROAD)

BRIDGE PROJECTSB-5943 2450 2450

UNDER CONSTRUCTION

REHABILITATE BRIDGE 270054 OVER CROATAN SOUND.SW

DARE US 64 BYPASS

B-2500 573769 462346REPLACE BRIDGE 270011 (HERBERT C. BONNER BRIDGE) OVER OREGON INLET AND NC 12 IMPROVEMENTS.

2.7

TRN

ER C 8997 B C 8996 B NHP C 46715 B C 46715 B

DARE NC 12

AB PHASE II, SHORT TERM IMPROVEMENTS AT PEA ISLAND. - UNDER CONSTRUCTIONTRNB PHASE II, LONG-TERM IMPROVEMENTS AT RODANTHE. - UNDER CONSTRUCTIONTRN

B-5014 46267 43305

COMPLETE - RETAIN PROJECT FOR GARVEE PAYOUT

REPAIR BRIDGE 270011 OVER OREGON INLET.TRN

NHPB CG 1481 A CG 1481 A DARE NC 12

A REPAIR BRIDGE NO. 11. - COMPLETE - PAYBACK FY 2008 - FY 2019 , GARVEE BOND FUNDING $13.5 MILLIONTRNB REPAIR BRIDGE NO. 11. - COMPLETEC INSTALLATION OF CRUTCH BENT AND ADDITIONAL SCOUR PROTECTION. - COMPLETED REPAIR BRIDGE NO. 11. - COMPLETEE REHABILITATION OF EXISTING STEEL CRUTCH BENTS. - COMPLETE

B-5610 1574 100REPLACE BRIDGE 270008 OVER CANAL.

REG

T 70R T 1404C

DARE NC 12

ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC)S-5502 212 212

IN PROGRESS

OUTER BANKS SCENIC BYWAY WAYSIDES AND INTERPRETIVE SIGNS.

TRN

CARTERETDAREHYDE

NC 12/US 70

S-5501 201 201

IN PROGRESS

IMPLEMENTATION OF WAYSHOWING AND VISITOR ORIENTATION.

EX

CARTERETDAREHYDE

NC 12/US 70

Page 6 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5808 4196 800

PLANNING/DESIGN IN PROGRESS

SR 1002 (ACORN HILL ROAD TO PASQUOTANK COUNTY LINE. MODERNIZE ROADWAY.

4

DIV

T 100R T 100U T 3196C

GATES US 158

RURAL PROJECTSR-5796 12675 750

INCLUDES B-5605 - PLANNING/DESIGN IN PROGRESS

PEACHTREE STREET TO NC 42. WIDEN TO MULTI-LANES.

1

REG

T 2075R T 47U T C 9803

HERTFORD US 13/NC 42/NC 561(MEMORIAL DRIVE)

R-5311 76896 9640

PLANNING/DESIGN IN PROGRESS

NC 11/NC 561 INTERSECTION NEAR AHOSKIE TO US 13/US 158/NC 45 INTERSECTION NEAR WINTON. WIDEN TO MULTI-LANES.

7.8

SW

T 10886R B T 1530U B HSIP C 2955 A NHP C 3945 A T C 15980 B C 15980 B C 15980 B

HERTFORD US 13/NC 11

A WEST OF MODLIN ROAD TO EAST OF NC 11/SR 1213 (OLD NC 11 ROAD). CONSTRUCT GRADE SEPARATION AT SR 1130 (MODLIN ROAD) AND INTERCHANGE AT OLD NC 11/SR 1213 (OLD NC 11 ROAD). - UNDER CONSTRUCTION

SW

B NC 11/NC 561 INTERSECTION NEAR AHOSKIE TO US 13/US 158/NC 45 INTERSECTION NEAR WINTON.REG

R-5811 4380 300NC 45 TO END OF STATE MAINTENANCE. MODERNIZE ROADWAY.

4.1

DIV

T R 100 T U 100 T 3880C

HERTFORD NC 461

BRIDGE PROJECTSB-5603 2660 125

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 450137 OVER MEHERRIN RIVER OVERFLOW.

DIV

STBGOF C 1268 C 1267 HERTFORD SR 1311(BOONE'S BRIDGE ROAD)

BRIDGE PROJECTSB-5942 1378 1378

UNDER CONSTRUCTION

REHABILITATE BRIDGE 470020 OVER INTRACOASTAL WATERWAY.REG

HYDE US 264

INTERSTATE PROJECTSI-6028 23400EDGECOMBE COUNTY LINE TO US 13/17 AND

US 64 INTERCHANGE. PAVEMENT REHABILITATION.

18.6

SW

NHPIM 12285C A NHPIM C 5873 B NHPIM 5242C C

MARTIN US 64 (FUTURE i-87)

A EDGECOMBE COUNTY LINE TO US 64 ALT.SWB US 64 ATL. TO NC 125.SWC NC 125 TO US 13/17 AND US 64 INTERCHANGE.SW

Page 7 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2511 78002 2002

PLANNING/DESIGN IN PROGRESS

WASHINGTON BYPASS NORTH OF NC 171 TO MULTI-LANES SOUTH OF WILLIAMSTON. WIDEN TO MULTI-LANES.

10

DIV

T R 16000 T U 4400 T C 13900 13900C13900C13900C

BEAUFORTMARTIN

US 17

R-5810 9200SR 1119 (RALPH TAYLOR ROAD) TO SR 1205 (HOLLY CREEK ROAD). ACCESS MANAGEMENT.

2.4

DIV

T 700R700R T 250U250U T C 3650 C 3650

MARTIN US 17

R-3826 15779 15779

UNDER CONSTRUCTION

SR 1182 (EAST COLLEGE ROAD) TO NC 125 NORTHWEST OF WILLIAMSTON. TWO LANES, PART ON NEW LOCATION.

2.5REG

MARTIN NC 125

R-4705 25864 500

PLANNING/DESIGN IN PROGRESS

NC 903 TO SR 1182 (EAST COLLEGE ROAD). UPGRADE FACILITY.

9.6

DIV

STBG R 5465 STBG 6633C6633C6633C

MARTIN SR 1142(PRISON CAMPROAD)

FEASIBILITY STUDIESFS-1504A

FEASIBILITY STUDY IN PROGRESS

SR 1003 (ROLESVILLE ROAD) IN WAKE COUNTY TO US 17 IN WILLIAMSTON. UPGRADE TO INTERSTATE STANDARDS.

86.5EDGECOMBEFRANKLINMARTINNASHWAKE

US 64

BRIDGE PROJECTSB-4577 846 129REPLACE BRIDGE 570071 OVER FLAT

SWAMP.

DIV

STBGOF U 52 STBGOF R 15 STBGOF C 650

MARTIN SR 1159(FLAT SWAMP ROAD)

B-5503 1553 100REPLACE BRIDGE 570053 OVER COLLIE SWAMP.

REG

STBGOF R 80 STBGOF U 23 STBGOF C 1350

MARTIN SR 1142(PRISON CAMP ROAD)

INTERSTATE PROJECTSI-5931 9800HALIFAX COUNTY LINE (MILEMARKER 173.9)

TO THE VIRGINIA STATE LINE (MILEMARKER 181.4). PAVEMENT REHABILITATION.

7.5SW

NHPIM C 9800 NORTHAMPTON I-95

Page 8 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-4913 6532 6216

COMPLETE - GARVEE BOND FUNDING $2.7 MILLION; PAYBACK FY 2007 - FY 2018

NORTH OF HALIFAX COUNTY LINE (MILEARKER 175) TO THE VIRGINIA STATE LINE (MILEMARKER 181.4). PAVEMENT REHABILITATION.

6.3TRN

NHP CG 316 NORTHAMPTON I-95

I-5839 16426 16426

UNDER CONSTRUCTION

CHOCKOYOTTE CREEK (MILEMARKER 172) TO VIRGINIA STATE LINE - MILEMARKER 181.4). PAVEMENT REHABILITATION.

9.4SW

NORTHAMPTON I-95

RURAL PROJECTSR-2582 141663 9463

PLANNING/DESIGN IN PROGRESS

I-95/NC 46 IN ROANOKE RAPIDS TO SR 1333 (MT. CARMEL CHURCH ROAD) EAST OF JACKSON. WIDEN TO MULTI-LANES WITH BYPASS OF JACKSON, SOME NEW LOCATION.

15.2 T C 16350 A C 16350 A 16350C A16350C A T 5400R B T 61400C B

NORTHAMPTON US 158/NC 46

A I-95/NC 46 IN ROANOKE RAPIDS TO SR 1312 (ST. JOHN CHURCH ROAD) IN NORTHAMPTON COUNTY. - RIGHT OF WAY IN PROGRESSDIVB SR 1312 (ST. JOHN CHURCH ROAD) TO SR 1333 (MT. CARMEL CHURCH ROAD) EAST OF JACKSON.

R-5758 1750 50

PLANNING/DESIGN IN PROGRESS

HALIFAX COUNTY LINE TO RICH SQUARE TOWN LIMITS. UPGRADE ROADWAY.

6.5DIV

T C 850 C 850 NORTHAMPTON US 258

R-5739 9688 1000

PLANNNG/DESIGN IN PROGRESS

NC 48 IN GASTON TO THE VIRGINIA STATE LINE. UPGRADE AND WIDEN EXISTING FACILITY.

10.5

DIV

T R 100 T 4294C4294C

NORTHAMPTON NC 46

R-5757 33360 650

PLANNING/DESIGN IN PROGRESS

SEABOARD TOWN LIMITS TO HERTFORD COUNTY LINE. UPGRADE ROADWAY.

24.6

DIV

T R 10 T 16350C16350C

NORTHAMPTON NC 305

INTERSTATE PROJECTSI-6029 15000PERQUIMANS COUNTY LINE TO NORTH END

OF US 17 BYPASS. PAVEMENT REHABILITATION.

10.1SW

NHPIM C 15000 PASQUOTANK US 17 (FUTURE I-87)

URBAN PROJECTSU-5939 2028 500

PLANNING/DESIGN IN PROGRESS

SR 1145 (OAK STUMP ROAD). IMPROVE INTERSECTION.

1

REG

T R 240 T U 40 T 1248C

PASQUOTANK US 17 BUSINESS

U-5940 21644 2000

PLANNING/DESIGN IN PROGRESS

SR 1308 (CHURCH STREET) TO US 17 BUSINESS (NORTH ROAD STREET). ACCESS MANAGEMENT.

1.5

REG

T 6061R T 1478U T 4035C C 4035 C 4035

PASQUOTANK US 17(HUGHESBOULEVARD)

BRIDGE PROJECTSB-4599 20272 20272

UNDER CONSTRUCTION

REPLACE BRIDGE 690001 AND BRIDGE 690002 OVER KNOBBS CREEK.SW

PASQUOTANK US 17/158

Page 9 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-6030 5000SR 1101 (EAST BEAR SWAMP ROAD) TO US 17 BUSINESS. PAVEMENT REHABILITATION.

5.76SW

NHPIM 5000C PERQUIMANS US 17 (FUTURE I-87)

RURAL PROJECTSR-5869 200100SOUTH OF US 17 BUSINESS (EDENTON

ROAD) TO NORTH OF SR 1220 (WIGGINS ROAD)

6 NHP R 3000 A R 3000 A NHP U 450 A U 450 A NHP C 30000 A NHP 3400R B NHP 500U B NHP C 19800 B NHP 3500R C NHP 1000U C NHP 135000C C

PERQUIMANS US 17

A SR 1336 (HARVEY POINT ROAD) AND SR 1338 (WAYNE FORK ROAD). CONVERT AT-GRADE INTERSECTION TO AN INTERCHANGE. - FORMERLY IDENTIFIED AS R-4459SWB SR 1300 (NEW HOPE ROAD). CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. - FORMERLY IDENTIFIED AS R-4458SWC SOUTH OF US 17 BUSINESS (EDENTON ROAD) TO NORTH OF SR 1220 (WIGGINS ROAD) - PROGRAMMED FOR PLANNING & ENVIRIONMENTAL STUDIES ONLYSW

R-5716 2100 200

RIGHT OF WAY IN PROGRESS

SR 1302 (UNION HALL ROAD) TO SR 1303 (WOODLAND CHURCH ROAD). WIDEN AND RESURFACE.

1.5

DIV

T C 1900 PERQUIMANS SR 1300(NEW HOPE ROAD)

R-5740 6050 200SR 1331 (RED BANK ROAD) TO SR 1300 (NEW HOPE ROAD). UPGRADE ROADWAY.

4.4

DIV

T R 50 T C 2900 C 2900

PERQUIMANS SR 1329(WOODVILLE ROAD)

R-5806 6210US 17 TO SR 1350 (CHURCHES LANE). MODERNIZE ROADWAY.

6.1

DIV

T 100R T 100U T 6010C

PERQUIMANS SR 1336(HARVEY POINTROAD)

BRIDGE PROJECTSR-4467 68044 4396

PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT

EAST OF PERQUIMANS RIVER BRIDGE TO NC 37 IN HERTFORD. REPLACE BRIDGE 710008.

0.4

REG

T R 900 T U 130 T C 3131 C 19829 C 19829 19829C

PERQUIMANS US 17 BUSINESS/NC 37

BRIDGE PROJECTSB-5936 10725 10725

UNDER CONSTRUCTION

REHABILITATE BRIDGE 880007 OVER ALLIGATOR RIVER.SW

TYRRELL US 64

Page 10 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FERRY PROJECTS

F-5703 10700REPLACEMENT VESSEL (SUPPORT FLEET) FOR TUGS AND BARGES

DIV

T C 6500 A T C 4200 B

BEAUFORTBERTIEBRUNSWICKCAMDENCARTERETCHOWANCRAVENCURRITUCKDAREDUPLINGATESGREENEHERTFORDHYDEJONESLENOIRMARTINNEW HANOVERNORTHAMPTONONSLOWPAMLICOPASQUOTANKPENDERPERQUIMANSPITTSAMPSONTYRRELLWASHINGTON

VARIOUS

A Z-DRIVE TOWING AND PUSHING TUGDIVB TWO SUPPORT/ANCHOR TUGS, ONE SUPPORT TUG, THREE BARGESDIV

PUBLIC TRANSPORTATION PROJECTSTA-6180 1513 1513

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

BERTIEHALIFAXHERTFORDNORTHAMPTON

CHOANOKE PUBLIC TRANSPORTATION AUTHORITY

TK-6119 6504 3546

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 394 AD 394 AD 394 394AD394AD394AD L AD 74 AD 74 AD 74 74AD74AD74AD S AD 25 AD 25 AD 25 25AD25AD25AD

BERTIEHALIFAXHERTFORDNORTHAMPTON

CHOANOKE PUBLIC TRANSPORTATION AUTHORITY

Page 11 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TI-6104 28273 14401

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS FROM RALEIGH TO NORFOLK, VA VIA ELIZABETH CITY ALONG US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY MOUNT, WILSON, GREENVILLE, WASHINGTON, WILLIAMSTON, EDENTON, AND ELIZABETH CITY

FNU O 1156 O 1156 O 1156 1156O1156O1156O L O 1156 O 1156 O 1156 1156O1156O1156O

BEAUFORTBERTIECHOWANEDGECOMBEFRANKLINMARTINNASHPASQUOTANKPERQUIMANSPITTWAKEWILSON

GREYHOUND LINES

PASSENGER RAIL PROJECTSP-5600 15031 15031

DP FUNDS ARE FROM TIGER GRANT, OTHER FUNDS ARE FROM NCVA PRIVATE FUNDS

NORTH CAROLINA VIRGINIA RAILROAD. UPGRADE EXISTING RAILROAD TRACK.

TRN

BERTIEHERTFORDNORTHAMPTON

NCVA RR

A TRACK IMPROVEMENTS. - UNDER CONSTRUCTIONTRNB STRUCTURES REHABILITATION. - UNDER CONSTRUCTIONTRN

PUBLIC TRANSPORTATION PROJECTSTA-6142 1586 1586

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CAMDENCHOWANCURRITUCKPASQUOTANKPERQUIMANS

ALBEMARLE REGIONAL HEALTH SERVICE

TK-6104 5866 3382

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 331 AD 331 AD 331 331AD331AD331AD L AD 62 AD 62 AD 62 62AD62AD62AD S AD 21 AD 21 AD 21 21AD21AD21AD

CAMDENCHOWANCURRITUCKPASQUOTANKPERQUIMANS

ALBEMARLE REGIONAL HEALTH SERVICE

TM-6127 196 196OPERATING ASSISTANCE JARC L

CAMDENCHOWANCURRITUCKPASQUOTANKPERQUIMANS

ALBEMARLE REGIONAL HEALTH SERVICE

Page 12 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6796 180 180OPERATING FEPD CAMDENCHOWANCURRITUCKPASQUOTANKPERQUIMANS

ALBEMARLE REGIONAL HEALTH SERVICE

TQ-6116 1876 1876OPERATING ASSISTANCE - ELDERLY AND DISABLED PERSONS

FEPD CAMDENCHOWANCURRITUCKPASQUOTANKPERQUIMANS

ALBEMARLE REGIONAL HEALTH SERVICE

TQ-6809 460 460

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

CAMDENCHOWANCURRITUCKPASQUOTANKPERQUIMANS

ALBEMARLE REGIONAL HEALTH SERVICE

BICYCLE AND PEDESTRIAN PROJECTSEB-5906 800OAKUM STREET TO WATER STREET. NORTH

BROAD STREET ROAD DIET.DIV

L C 160 TAP C 640

CHOWAN CHURCH STREET

AVIATION PROJECTSAV-5834 3650STRENGTHEN RUNWAY TO SUPPORT

LARGER AIRCRAFT.DIV

T C 3650 CURRITUCK CURRITUCK COUNTYAIRPORT (ONX)

FERRY PROJECTSF-5501 2485 2485

UNDER CONSTRUCTION

CURRITUCK WELCOME CENTER. REPLACE FACILITY.

TRN

CURRITUCK SR 1242(COURTHOUSE ROAD)

AVIATION PROJECTSAV-5877 250CONSTRUCT CORPORATE HANGAR TAXIWAY.

DIV

T C 250DARE DARE COUNTYAIRPORT (MQI)

BICYCLE AND PEDESTRIAN PROJECTSEB-5848 1600CYPRESS KNEE LANE TO JEJAC STREET.

CONSTRUCT SIDEWALK ON WEST SIDE.3.9

DIV

O C 320 TAP C 1280

DARE US 158

Page 13 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FERRY PROJECTS

F-5700 12628 12628

UNDER CONSTRUCTION

CONSTRUCT RIVER CLASS FERRY.

DIV

DAREHYDE

NC 12

F-5702 7465 3190

OTHER FUNDS ARE FROM STATE APPROPRIATION - PLANNING IN PROGRESS

HATTERAS FERRY DOCK IN DARE COUNTY TO OCRACOKE FERRY DOCKS IN HYDE COUNTY. CONSTRUCT TWO PASSENGER FERRIES TO BE USED ALONG NEW ROUTE. IMPLEMENT TRANSIT SYSTEM TO AID PASSENGERS ON OCRACOKE ISLAND.DIV

FLAP C 640 A FLAP C 118 B O C 407 B FLAP C 3000 C O C 110 D

DAREHYDE

NC 12

A HATTERAS PARKING LOT IMPROVEMENTS AND CONNECTIVITY MEASURES, HATTERAS LOADING FACILITY - UNDER CONSTRUCTIONDIVB OCRACOKE PEDESTRIAN WAITING AND ACCESS ACCOMMODATIONS - UNDER CONSTRUCTIONDIVC CONSTRUCT TWO PASSENGER FERRIES - UNDER CONSTRUCTIONDIVD CONSTRUCT TRANSIT SHELTERS/BENCHES AND TRANSIT VEHICLES - UNDER CONSTRUCTIONDIVE HATTERAS AND OCRACOKE DOCK IMPROVEMENTSDIV

PUBLIC TRANSPORTATION PROJECTSTA-6539 46 46EXPANSION VEHICLE JARC

L DARE DARE COUNTY

TA-6107 715 715CAPITAL FNF FNU

DARE DARE COUNTY

TK-6124 1788 1020

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 103 AD 103 AD 103 103AD103AD103AD L AD 19 AD 19 AD 19 19AD19AD19AD S AD 6 AD 6 AD 6 6AD6AD6AD

DARE DARE COUNTY

TM-6143 54 54OPERATING ASSISTANCE JARC L

DARE DARE COUNTY

TM-6150 54 54OPERATING JARC L

DARE DARE COUNTY

TN-6101 56 56OPERATING ASSISTANCE - NEW FREEDOM FNF DARE DARE COUNTY

TQ-6810 100 100

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

DARE DARE COUNTY

TQ-6794 100 100OPERATING FEPD L

DARE DARE COUNTY

Page 14 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6164 271 271

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

GATES GATES COUNTY

TK-6129 1904 1088

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 136 O 136 O 136 136O136O136O FNU

GATES GATES COUNTY

TM-6148 42 42OPERATING JARC L

GATES GATES COUNTY

TM-6142 58 58OPERATING ASSISTANCE JARC L

GATES GATES COUNTY

TQ-6154 74 74OPERATING ASSISTANCE FEPD L

GATES GATES COUNTY

TQ-6790 92 92OPERATING FEPD L

GATES GATES COUNTY

TQ-6911 102 102

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

GATES GATES COUNTY

AVIATION PROJECTSAV-5778 679RUNWAY EXTENSION.

DIV

T 679C HERTFORD TRI-COUNTYAIRPORT (ASJ)

AV-5878 286CONSTRUCT ACCESS ROAD TO T-HANGARS.

DIV

T C 286HERTFORD TRI-COUNTY AIRPORT(ASJ)

AVIATION PROJECTSAV-5812 365EXTEND RUNWAY TO 5000 FEET.

DIV

T 365C HYDE HYDE COUNTY AIRPORT(7W6)

Page 15 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FERRY PROJECTS

F-5704 18000CEDAR ISLAND - OCRACOKE FERRY. REPLACE M/V SILVER LAKE SOUND CLASS FERRYDIV

T C 18000 CARTERETHYDE

NC 12

F-5003 2771 2771

UNDER CONSTRUCTION

SWAN QUARTER VISITORS CENTER. REPLACEMENT.TRN

HYDE NC 45

PUBLIC TRANSPORTATION PROJECTSTQ-9006 40 40CAPITAL - PURCHASE OF SERVICE FEPD

L S

HYDE HYDE COUNTY HEALTH DEPARTMENT

TQ-9010 40 40

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

HYDE HYDE COUNTY HEALTH DEPARTMENT

TA-6127 233 233

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

HYDE HYDE COUNTY NON-PROFIT

TG-5252 77CONSTRUCT BUS SHELTERS AND BENCHES FLG C 61 L C 8 S C 8

HYDE HYDE COUNTY NON-PROFIT

TK-6135 1424 824

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 80 AD 80 AD 80 80AD80AD80AD L AD 15 AD 15 AD 15 15AD15AD15AD S AD 5 AD 5 AD 5 5AD5AD5AD

HYDE HYDE COUNTY NON-PROFIT

TM-6141 46 46OPERATING ASSISTANCE JARC HYDE HYDE COUNTY NON-PROFIT

TA-6540 32 32ACCESSIBLE INFORMATION KIOSKS AST TERMINAL CENTER FOR INFORMATION BY VARIOUS FORMS INCLUDING BRAILLE AND MULTIPLE LANGUAGES

FNF CARTERETHYDE

NCDOT FERRY DIVISION

Page 16 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5836 265CONSTRUCT CORPORATE HANGAR.

DIV

T C 265 MARTIN MARTIN COUNTY AIRPORT(MCZ)

AV-5788 260CONSTRUCT TAXILANES AND APRON.

DIV

T C 260 MARTIN MARTIN COUNTYAIRPORT (MCZ)

AV-5837 595CONSTRUCT T-HANGARS AND NEW ACCESS ROAD.

DIV

T C 595 MARTIN MARTIN COUNTY AIRPORT(MCZ)

PUBLIC TRANSPORTATION PROJECTSTA-6140 393 393

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

MARTIN MARTIN COUNTY

TK-6144 2529 1443

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 145 AD 145 AD 145 145AD145AD145AD L AD 27 AD 27 AD 27 27AD27AD27AD S AD 9 AD 9 AD 9 9AD9AD9AD

MARTIN MARTIN COUNTY

AVIATION PROJECTSAV-5770 4066CONSTRUCT PARTIAL PARALLEL TAXIWAY.

DIV

T C 4066PASQUOTANK ELIZABETH CITY CGAIR STATION (ECG)

BICYCLE AND PEDESTRIAN PROJECTSEB-5901 50MAIN STREET, BROAD STREET TO ROAD

STREET. CONSTRUCT SIDEWALK ON NORTH SIDE.

0.2

DIV

L 10C TAP 40C

TYRRELL COLUMBIA

PUBLIC TRANSPORTATION PROJECTSTA-6220 51 51CAPITAL FNU TYRRELL TYRELL COUNTY

TK-6168 308 176

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 22 O 22 O 22 22O22O22O FNU L S

TYRRELL TYRELL COUNTY

Page 17 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 1

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TK-6180 22ADMINISTRATIVE PROJECT FOR HUMAN SERVICE AGENCY

L AD 3 S AD 19

TYRRELL TYRELL COUNTY

AVIATION PROJECTSAV-5835 461CONSTRUCT T-HANGARS.

DIV

T C 461 WASHINGTON PLYMOUTH AIRPORT(PMZ)

PUBLIC TRANSPORTATION PROJECTSTA-6137 225 225CAPITAL FNU WASHINGTON WASHINGTON COUNT

TK-6171 1241 707

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 72 O 72 O 72 72O72O72O FNU L O 13 O 13 O 13 13O13O13O S O 4 O 4 O 4 4O4O4O

WASHINGTON WASHINGTON COUNT

Page 18 of 18 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

2

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 2BeaufortCarteretCravenGreeneJonesLenoirPamlicoPitt

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2511 78002 2002

PLANNING/DESIGN IN PROGRESS

WASHINGTON BYPASS NORTH OF NC 171 TO MULTI-LANES SOUTH OF WILLIAMSTON. WIDEN TO MULTI-LANES.

10

DIV

T R 16000 T U 4400 T C 13900 13900C13900C13900C

BEAUFORTMARTIN

US 17

R-5782 1416 416

UNDER CONSTRUCTION

DIVISION 2 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

O C 200 TAP C 800

BEAUFORTCARTERETCRAVENGREENEJONESLENOIRPAMLICOPITT

VARIOUS

R-2510 318518 318141

SECTION C, GARVEE BOND FUNDING $3.4 MILLION; RIGHT OF WAY COMPLETE - PAYBACK FY 2007 - FY 2018

SOUTH OF SR 1127 (POSSUM TRACK ROAD) TO NORTH OF NC 171. FOUR LANE DIVIDED FREEWAY, SOME NEW LOCATION.

15 NHP RG 377 C BEAUFORT US 17(WASHINGTON BYPASS)

A SOUTH OF SR 1127 (POSSUM TRACK ROAD) TO SOUTH OF SR 1149 (PRICE ROAD). - COMPLETEB SOUTH OF SR 1149 (PRICE ROAD) TO US 17 NORTH OF SR 1509 (SPRINGS ROAD). - COMPLETEC US 17 NORTH OF SR 1509 (SPRINGS ROAD) TO NORTH OF NC 171. - COMPLETETRND BRIDGE OVER TAR RIVER. - COMPLETE

URBAN PROJECTSU-5860 22965 7471

PLANNNG/DESIGN IN PROGRESS

US 17 BUSINESS (CAROLINA AVENUE) TO BROWN STREET. WIDEN TO MULTI-LANES.

1.8

DIV

T C 3203 C 3203 3203C T R 5885

BEAUFORT SR 1306(15TH STREET)

BRIDGE PROJECTSB-5300 1550 1550

UNDER CONSTRUCTION

REPLACE BRIDGE 060055 OVER PANTEGO CREEK.HF

BEAUFORT US 264

BD-5102 12451 12451

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 2 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

BEAUFORTCARTERETCRAVENGREENEJONESLENOIRPAMLICOPITT

VARIOUS

Page 1 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-4433 1113 123REPLACE BRIDGE 060040 OVER HORSEPEN SWAMP.

DIV

STBGOF R 90 STBGOF C 450 450C

BEAUFORT SR 1932(DURHAM CREEKROAD)

B-5614 6801 100REPLACE BRIDGE 060009 OVER BLOUNTS CREEK.

DIV

STBGOF R 319 STBGOF C 3191 C 3191

BEAUFORT SR 1112(MOUTH OF THECREEK ROAD)

MITIGATION PROJECTSEE-4902 755 755

IN PROGRESS

ECOSYSTEMS ENHANCEMENT PROGRAM FOR DIVISION 2 PROJECT MITIGATION.

BEAUFORTCARTERETCRAVENGREENEJONESLENOIRPAMLICOPITT

VARIOUS

HIGHWAY SAFETY PROJECTSW-5202 9378 9378

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 2 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

REG

BEAUFORTCARTERETCRAVENGREENEJONESLENOIRPAMLICOPITT

VARIOUS

W-5702 1548 848

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 2.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

BEAUFORTCARTERETCRAVENGREENEJONESLENOIRPAMLICOPITT

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

Page 2 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027ENHANCEMENT (CALL PROJECTS)

E-5501 24 24

UNDER CONSTRUCTION

FREEDOM ROADS. INSTALL INTERACTIVE WAYSIDE SIGNAGE FOR DESIGNATED SITES.

TRN

ALAMANCEBEAUFORTBRUNSWICKBUNCOMBECAMDENCHOWANCRAVENDAREDURHAMEDGECOMBEGUILFORDHALIFAXLENOIRPASQUOTANKWASHINGTONWAYNE

VARIOUS

RURAL PROJECTSR-3307 118153 118153

UNDER CONSTRUCTION

GALLANT'S CHANNEL BRIDGE, FOUR LANES AT RADIO ISLAND TO US 70 NORTH OF BEAUFORT NEAR SR 1429 (OLGA ROAD). MULTI-LANES, PART ON NEW LOCATION.

2.2TRN

CARTERET US 70

R-5858 4800NC 58. INTERSECTION IMPROVEMENTS. 1

SW

T R 200 T C 4600

CARTERET NC 24

R-5816 500ATLANTIC BEACH CAUSEWAY. ADD RIGHT TURN LANE.

REG

T U 100 T R 100 T C 300

CARTERET NC 58(WEST FORT MACON)

R-5852 350BOGUE INLET DRIVE. CONSTRUCT ROUNDABOUT.

REG

T 50U T C 300

CARTERET NC 58(EMERALD DRIVE)

R-5727 44970 750

PLANNNG/DESIGN IN PROGRESS

SR 1738 (BRIDGES STREET) TO SR 1147 (MCCABE ROAD). WIDEN EXISTING ROADWAY AND CONSTRUCT PART ON NEW LOCATION.

3

DIV

T 5491R5491R T 1318U T C 10640 C 10640 C 10640

CARTERET SR 1176(BRIDGES STREETEXTENSION)

URBAN PROJECTSU-5876 154802

PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT - COORDINATE WITH U-5740

4TH STREET TO SR 1175 (RADIO ISLAND ROAD). WIDEN TO MULTI-LANES.

1.4

SW

NHP R 6764 6764R NHP U 1667 NHP C 6980 88418C44209C

CARTERET US 70(ARENDELL STREET)

Page 3 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6058 1116

LOCAL FUNDS CONTRIBUTION BY TOWN OF BEAUFORT

NC 101. CONSTRUCT ONE LANE ROUNDABOUT.

REG

T R 200 T U 100 L C 16 T C 800

CARTERET US 70(LIVE OAK STREET)

BRIDGE PROJECTSB-4722 19184 19184REPLACE BRIDGE 150033 OVER NORTH

RIVER AND REPAIRS TO EXISTING STRUCTURE TO SERVE AS DETOUR.REG

CARTERET US 70

A REQUIRED REPAIRS NECESSARY FOR EXISTING STRUCTURE TO SERVE AS THE DETOUR ROUTE FOR B-4722B. - COMPLETEB REPLACEMENT OF BRIDGE NO. 33 OVER NORTH RIVER. - UNDER CONSTRUCTIONREG

B-5939 4475 4475

UNDER CONSTRUCTION

REHABILITATE BRIDGE 150006 OVER BOGUE SOUND.REG

CARTERET NC 58

B-4863 36182 1716REPLACE LIFT SPAN ON BRIDGE 150073 AND BRIDGE 150096 OVER THE STRAITS AT HARKERS ISLAND.

DIV

STBG R 1325 STBG U 241 STBG C 10967 10966C10967C

CARTERET SR 1335(ISLAND ROAD)

B-5938 5710 5710

UNDER CONSTRUCTION

REHABILITATE BRIDGE 150068 OVER BOGUE SOUND.

DIV

CARTERET SR 1182(ATLANTIC BEACHCAUSEWAY)

HIGHWAY SAFETY PROJECTSW-5319 1448 1448

UNDER CONSTRUCTION

WEST OF WILLIS ROAD TO BANKS STREET. SAFETY IMPROVEMENTS.TRN

CARTERET US 70

ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC)S-5501 201 201

IN PROGRESS

IMPLEMENTATION OF WAYSHOWING AND VISITOR ORIENTATION.

EX

CARTERETDAREHYDE

NC 12/US 70

S-5502 212 212

IN PROGRESS

OUTER BANKS SCENIC BYWAY WAYSIDES AND INTERPRETIVE SIGNS.

TRN

CARTERETDAREHYDE

NC 12/US 70

Page 4 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-6002 29880DOVER IN JONES COUNTY TO NEUSE RIVER BRIDGE IN NEW BERN. PAVEMENT REHABILITATION.

26.1

SW

T C 29880 CRAVENJONES

FUTURE I-42

RURAL PROJECTSR-2513 14557 257NC 43 TO SR 1438 (SPRUILL TOWN ROAD).

WIDEN TO MULTI-LANES.1.9 T R 4600 A

T U 600 A T 3034C A3033C A3033C A

CRAVEN US 17

A NC 43 TO SR 1438 (SPRUILL TOWN ROAD).DIV

R-3403 63094 26894MILLS STREET IN BRIDGETON TO NC 43. WIDEN TO MULTI-LANES.

9.8

REG

T R 3400 B 3400R B T U 450 B 450U B T 7125C B7125C B C 7125 B C 7125 B

CRAVEN US 17

AA MILLS STREET IN BRIDGETON TO NORTH "C" STREET. - COMPLETEAB NORTH "C" STREET TO NORTH OF SR 1433 (ANTIOCH ROAD). - COMPLETEB SR 1433 (ANTIOCH ROAD) TO NC 43REG

R-2301 237796 68570

SECTION A COMPLETE, GARVEE BOND FUNDING $33.9 MILLION; PAYBACK FY 2009-2020

US 17 SOUTH OF NEW BERN TO US 17 NORTH OF NEW BERN. FOUR LANE DIVIDED FREEWAY ON NEW LOCATION.

16.1 NHP CG 3713 A CG 3713 A T 15800R B T 146000C B

CRAVENJONES

US 17(NEW BERN BYPASS)

A US 17 SOUTH OF NEW BERN TO US 70. - COMPLETETRNB US 70 TO US 17 NORTH OF NEW BERN.

R-5777 231998SR 1124 (GRANTHAM ROAD) TO THE PROPOSED US 70 HAVELOCK BYPASS. UPGRADE ROADWAY TO FREEWAY.

8.6 T R 11450 A R 11450 A T U 300 A T C 1450 A C 9183 A 9183C A9183C A T R 11700 B R 11700 B T U 300 B T C 1210 B C 7663 B 7663C B7663C B T 1100U C T 28500R C T 102300C C

CRAVEN US 70

A TABERNA WAY. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.SWB WEST THURMAN ROAD/EAST THURMAN ROAD. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.REGC THURMAN ROAD TO HAVELOCK BYPASS. UPGRADE ROADWAY TO FREEWAY AND CONSTRUCT SERVICE ROADS.

R-5516 26722 26722

UNDER CONSTRUCTION

SLOCUMB ROAD AT CHERRY POINT MILITARY BASE. CONSTRUCT INTERCHANGE.TRN

CRAVEN US 70

R-4463 68454 60729

PLANNING/DESIGN IN PROGRESS

NC 43/NC 55 TO US 17 IN NEW BERN. CONSTRUCT ROUTE ON NEW LOCATION WITH INTERCHANGE AT US 70.

4.2 T R 1225 A T U 500 A T C 6000 A

CRAVEN NC 43 CONNECTOR

A US 17 TO SOUTH OF US 70.REGAA SOUTH OF US 70 TO US 70. - COMPLETEB US 70 TO NC 43/NC 55. - COMPLETE

Page 5 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-1015 223209 29977

PLANNING/DESIGN IN PROGRESS - GARVEE BOND FUNDING $120 M; PAYBACK FY 2019 - 2033 FOR CONSTRUCTION

NORTH OF PINE GROVE TO NORTH OF CARTERET COUNTY LINE. CONSTRUCT MULTI-LANE FACILITY ON NEW LOCATION.

10.1 NHP 30696CG DIV CG 5116 DIV CG 5116 DIV 5116CG DIV5116CG DIV5116CG DIV CG 5116 DIV CG 5116 DIV CG 5116 DIV CG 5116 DIVNHP 30696CG RE CG 5116 RE CG 5116 RE 5116CG RE5116CG RE5116CG RE CG 5116 RE CG 5116 RE CG 5116 RE CG 5116 RES(M) C 4969 DIV C 4969 DIV 4969C DIV4969C DIV S(M) C 4969 RE C 4969 RE 4969C RE4969C RE

CRAVEN US 70(HAVELOCK BYPASS)

DIV NORTH OF PINE GROVE TO NORTH OF CARTERET COUNTY LINE. CONSTRUCT MULTI-LANE FACILITY ON NEW LOCATION.DIVREG NORTH OF PINE GROVE TO NORTH OF CARTERET COUNTY LINE. CONSTRUCT MULTI-LANE FACILITY ON NEW LOCATION.REG

URBAN PROJECTSU-6102

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 1309 (GLENBURNIE ROAD). IMPROVE INTERCHANGE.

2SW

CRAVEN US 70

U-5713 117700 1700

DESIGN BUILD PROJECT - PLANNNG/DESIGN IN PROGRESS

SR 1124 (GRANTHAM ROAD) TO NEUSE RIVER BRIDGE. UPGRADE ROADWAY TO FREEWAY.

2.5

SW

T R 12500 R 12500 T U 1000 T C 4500 C 21375 21375C21375C21375C

CRAVEN US 70

U-5992 1285 175

RIGHT OF WAY IN PROGRESS

NC 55 (NEUSE BOULEVARD) TO PEMBROKE AVENUE. REDUCE LANES AND INCLUDE BICYCLE AND PEDESTRIAN ACCOMODATIONS.

1

DIV

L C 200 T R 60 T C 850

CRAVEN NC 55(FIRST STREET/COUNTRY CLUBROAD)

U-3431 35031SR 1756 (LAKE ROAD) TO OUTER BANKS DRIVE. WIDEN TO MULTI-LANES.

3

DIV

T R 8466 T U 1016 T 8516C8516C C 8517

CRAVEN SR 1763(MILLER BOULEVARD)

U-5993 2850US 17 BUSINESS (MLK BOULEVARD). CONSTRUCT ROUNDABOUT.

REG

T R 300 T U 100 T C 2450

CRAVEN NC 55(NEUSE BOULEVARD)

INTERSTATE PROJECTSI-6032 6000

TO BE LET WITH I-6035.

PITT COUNTY LINE TO WILSON COUNTY LINE. PAVEMENT REHABILITATION.

4.2SW

NHPIM C 6000 GREENE US 264 (FUTURE I-587)

RURAL PROJECTSR-5812 6301NC 58 (KINGOLD BOULEVARD) TO NC 91.

WIDEN TO THREE LANES WITH CENTER TURN LANE.

1.2

DIV

T R 500 T U 500 T C 1767 C 1767 1767C

GREENE US 13 BYPASS

Page 6 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5853 46080SR 1572 (SAULSTON ROAD) TO SR 1700 (RODELL BARROW ROAD). WIDEN TO MULTI-LANES.

3.6

DIV

T R 16395 T U 1967 T C 13859 C 13859

GREENEWAYNE

US 13

R-5814 47004SR 1101 (BROWNTOWN ROAD) TO SR 2010 (C. F. HARVEY PARKWAY). WIDEN TO MULTI-LANES.

4.8

DIV

T 7857R R 7857 T 1800U T C 9830 C 9830 C 9830

GREENELENOIR

US 258

BRIDGE PROJECTSB-4530 1093 1093

UNDER CONSTRUCTION

REPLACE BRIDGE 390013 OVER BEAMAN RUN.

DIV

GREENE SR 1222(BEAMAN OLDCREEK ROAD)

B-4528 1563 1563

UNDER CONSTRUCTION

REPLACE BRIDGE 390025 OVER TYSON MARSH.

DIV

GREENE SR 1149(WARRENTOWNROAD)

RURAL PROJECTSR-2514 229771 229771MULTI-LANES NORTH OF JACKSONVILLE TO

NEW BERN BYPASS. WIDEN TO MULTI-LANES WITH BYPASSES OF BELGRADE, MAYSVILLE AND POLLOCKSVILLE ON NEW LOCATION.

22.1JONESONSLOW

US 17

A MULTI-LANE SECTION NORTH OF JACKSONVILLE TO SOUTH OF BELGRADE. - COMPLETEB SOUTH OF BELGRADE TO NORTH OF MAYSVILLE. - UNDER CONSTRUCTIONTRNC NORTH OF MAYSVILLE TO SOUTH OF NC 58. - UNDER CONSTRUCTIONTRND SOUTH OF NC 58 TO THE NEW BERN BYPASS. - UNDER CONSTRUCTIONTRN

INTERSTATE PROJECTSI-6034 2000BEAR CREEK BRIDGE TO SR 1690 (WILLIE

MEASLEY RD). PAVEMENT REHABILITATION.3.1

SW

NHPIM C 2000 LENOIR US 70 (FUTURE I-42)

RURAL PROJECTSR-5813 16000SR 1227 (JIM SUTTON ROAD)/SR 1252 (WILLIE

MEASLEY ROAD). CONSTRUCT AT GRADE INTERSECTION TO INTERCHANGE

REG

T 3300R T 500U T C 4067 C 4067 C 4066

LENOIR US 70

Page 7 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2553 379107 5923

PLANNNG/DESIGN IN PROGRESS

EXISTING FREEWAY NEAR LAGRANGE TO EXISTING FREEWAY NEAR DOVER. UPGRADE ROADWAY TO FREEWAY, PART ON NEW LOCATION.

18.7 T 8550R C8550R C T 1808U C1809U C T C 27500 C C 27500 C C 27500 C C 27500 CT 1447U A T 6840R A T 44000C A T 1550U B T 7330R B T 47000C B T 1964U D T 9280R D T 60000C D T 1756U E T 8300R E T 53000C E

LENOIR US 70

A EXISTING FREEWAY NEAR LAGRANGE TO SR 1522 (ALBERT SUGGS ROAD).B SR 1522 (ALBERT SUGGS ROAD) TO NC 148 (HARVEY PARKWAY).C KINSTON BYPASS, NC 148 (HARVEY PARKWAY) TO US 70 EAST OF NC 58.SWD EAST OF NC 58 TO EAST OF SR 1002 (WYSE FORK ROAD).E EAST OF SR 1002 (WYSE FORK ROAD) TO EXISTING FREEWAY NEAR DOVER.

R-5815 194400PROPOSED GREENVILLE SOUTHWEST BYPASS TO PROPOSED HARVEY PARKWAY EXTENSION. UPGRADE TO INTERSTATE STANDARDS.

10.5

DIV

T R 7350 R 7350 T U 900 U 900 T 142320C C 35580

LENOIRPITT

NC 11

R-5703 94385 8885

RIGHT OF WAY IN PROGRESS

NC 58 TO NC 11. CONSTRUCT MULTI-LANE FACILITY ON NEW LOCATION.

4.2

REG

T C 28833 C 28333 C 28334 LENOIR NC 148(CF HARVEY PARKWAY)

R-2554 378188 363098

SECTION BA COMPLETE - GARVEE BOND FUNDING $68.8 MILLION; PAYBACK FY 2008 - FY 2019

WEST OF NC 581 IN WAYNE COUNTY TO EAST OF SR 1323 (PROMISE LAND ROAD) IN LENOIR COUNTY. FOUR LANE DIVIDED FREEWAY ON NEW LOCATION.

20.5 NHP CG 7545 BA CG 7545 BA LENOIRWAYNE

US 70(GOLDSBOROBYPASS)

A WEST OF NC 581 TO EAST OF SR 1300 (SALEM CHURCH ROAD). - COMPLETETRNBA EAST OF SR 1300 (SALEM CHURCH ROAD) TO EAST OF SR 1556 (WAYNE MEMORIAL DRIVE). - COMPLETETRNBB EAST OF SR 1556 (WAYNE MEMORIAL DRIVE) TO WEST OF SR 1714 (CREEK ROAD). - COMPLETEC WEST OF SR 1714 (CREEK ROAD) TO EAST OF SR 1323 (PROMISE LAND ROAD). - COMPLETED IMPLEMENTATION OF INTELLIGENT TRANSPORTATION SYSTEMS (ITS). - COMPLETETRN

URBAN PROJECTSU-3618 24529 1003SR 1572 (ROUSE ROAD) TO US 258.

CONSTRUCT MULTI-LANES ON NEW LOCATION.

1.8

DIV

T 1714R T 112U T C 7233 C 7233 C 7234

LENOIR SR 1569(CAREY ROAD EXTENSION)

Page 8 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FEASIBILITY STUDIES

FS-1502A

FEASIBILITY STUDY IN PROGRESS

US 70 AND US 258 (QUEEN STREET). CONSTRUCT OVERPASS WITH SQUARE LOOP DESIGN.

LENOIR US 70

BRIDGE PROJECTSB-4565 17577 17577

UNDER CONSTRUCTION

REPLACE BRIDGE 530042 AND BRIDGE 530043 OVER NEUSE RIVER. REPLACE BRIDGE 530026 AND BRIDGE 530028 OVER NEUSE RIVER OVERFLOW.

REG

LENOIR US 70 BUSINESS/258 BUSINESS(SOUTH QUEEN STREET)

B-5619 9000REPLACE BRIDGE 530052 OVER NEUSE RIVER AND 530152 OVER NEUSE RIVER OVERFLOW.DIV

STBGOF 500R STBGOF 4250C4250C

LENOIR (HARDY BRIDGE ROADSR 1389

BRIDGE PROJECTSB-4598 1357 1357

UNDER CONSTRUCTION

REPLACE BRIDGE 680016 OVER FORK OF BAY RIVER.

HF

PAMLICO SR 1324(FLORENCE ROAD)

INTERSTATE PROJECTSI-6035 18500

TO BE LET WITH I-6032

GREENE COUNTY LINE TO SR 1467 (STANTONSBURG ROAD) INTERCHANGE (GREENVILLE SOUTHWEST BYPASS). PAVEMENT REHABILITATION.

13.2

SW

NHPIM C 18500 PITT (FUTURE I-587)US 264/US 258

RURAL PROJECTSR-5702 3125 625

PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGRESS

SR 1110 (HANRAHAN ROAD). UPGRADE INTERSECTION.REG

T C 2500 PITT NC 11

R-2250 239805 196180

UNDER CONSTRUCTION

NC 11 TO US 264 (GREENVILLE BYPASS). CONSTRUCT FOUR LANE DIVIDED FACILITY ON NEW LOCATION WITH BYPASS OF WINTERVILLE.

12.4

TRN

T C 43625 PITT NC 11/NC 903(GREENVILLESOUTHWEST BYPASS)

URBAN PROJECTSU-5730 2350 150

PLANNING/DESIGN IN PROGRESS

NC 43 (5TH STREET). UPGRADE INTERSECTION.

REG

T R 200 T C 2000

PITT US 13(MEMORIAL DRIVE)

Page 9 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5991 30200SR 1708 (FIRETOWER ROAD) TO SR 1711 (WORTHINGTON ROAD). WIDEN TO MULTI-LANES.

3.2

DIV

T 5000R T 600U T 6150C C 6150 C 6150 C 6150

PITT NC 43

U-5875 28390 1000

PLANNING/DESIGN IN PROGRESS

SR 1467 (STANTONSBURG ROAD) TO US 13 (DICKINSON AVENUE EXTENSION). WIDEN TO MULTI-LANES.

2.3

DIV

T R 1777 T U 213 T 8466C8467C8467C

PITT SR 1203(ALLEN ROAD)

U-5917 12610 575RED BANKS ROAD TO SR 1708 (FIRETOWER ROAD). WIDEN TO MULTI-LANES.

1.1

DIV

T R 1658 R 1657 T U 398 T 2774C2774C2774C

PITT SR 1704(FOURTEENTH STREET)

U-5919 1710 1710

UNDER CONSTRUCTION

NC 11 TO RAILROAD STREET. UPGRADE ROADWAY.

0.4

DIV

PITT SR 1126(BOYD STREET)

U-2817 53606 4166

PLANNING/DESIGN IN PROGRESS

SR 1711 (WORTHINGTON ROAD) IN WINTERVILLE TO US 264 ALTERNATE (GREENVILLE BOULEVARD) IN GREENVILLE. WIDEN TO MULTI-LANES.

3.8

DIV

STBG R 6420 R 6420 STBG U 1150 U 1150 STBG 8575C8575C8575C C 8575

PITT SR 1700(EVANS STREET/OLD TAR ROAD)

U-5870 41414 450

PLANNING/DESIGN IN PROGRESS

SR 1704 (FOURTEENTH STREET) TO NC 33 (EAST 10TH STREET) IN GREENVILLE. WIDEN TO MULTI-LANES.

2.2

DIV

T U 956 T R 11226 R 11226 T C 5852 C 5852 5852C

PITT SR 1708(FIRETOWER ROAD)

U-5785 11782 1000

PLANNING/DESIGN IN PROGRESS

NC 43 (CHARLES BOULEVARD) TO SR 1704 (FOURTEENTH STREET) IN GREENVILLE. WIDEN TO MULTI-LANES.

0.6

DIV

T U 254 T R 5968 T C 1520 C 1520 1520C

PITT SR 1708(FIRETOWER ROAD)

U-5921 1543 1543

UNDER CONSTRUCTION

NC 11 TO SR 1149 (MILL STREET). CONSTRUCT CONNECTOR ON NEW LOCATION.

0.3

DIV

PITT SR 1713(LAURIE ELLIS ROAD)

U-5606 12054 3554

RIGHT OF WAY IN PROGRESS

NC 11 TO READE CIRCLE. IMPROVE ROADWAY.

1.3

DIV

STBG C 8500 PITT SR 1598(DICKINSONAVENUE)

Page 10 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5952 8572GREENVILLE SIGNAL SYSTEM. 25

REG

STBG U 100 STBG C 2824 2824C2824C

PITT GREENVILLE

U-3315 69808 69808

UNDER CONSTRUCTION

US 13/NC11 (MEMORIAL DRIVE) TO SR 1702 (EVANS STREET) IN GREENVILLE. CONSTRUCT MULTI-LANES, SOME NEW LOCATION WITH GRADE SEPARATION AT CSX TRANSPORTATION SYSTEM.

1.2

TRN

PITT SR 1467 (STANTONSBURGROAD)/ SR 1598 (TENTSTREET CONNECTOR)

BRIDGE PROJECTSB-4786 7330 330REPLACE BRIDGE 730038 OVER TAR RIVER.

REG

NHPB R 1000 NHPB C 6000

PITT US 13

B-5418 1267 1267

BRIDGE PURCHASE ORDER CONTRACT (DPOC): UNDER CONSTRUCTION

REPLACE BRIDGE 730050 OVER JOHNSON MILL RUN.REG

PITT NC 33

B-5612 14424 100REPLACE BRIDGE 730024 OVER TAR RIVER.

REG

T R 1000 T C 4441 4442C4441C

PITT NC 222

B-4603 1134 144REPLACE BRIDGE 730029 OVER FORK SWAMP.

DIV

STBGOF R 90 STBGOF 900C

PITT SR 1715(JACK JONES ROAD)

B-4607 2963 105REPLACE BRIDGE 730043 OVER SWIFT CREEK.

DIV

STBGOF R 260 STBGOF 2598C

PITT SR 1923(GARDENVILLEROAD)

Page 11 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5743 3576ACQUIRE LAND FOR AND CONSTRUCT RUNWAY 5-23 EXTENSION AND TAXIWAY.

0

DIV

T R 300 T C 3276

BEAUFORT WARREN FIELD(OCW)

FERRY PROJECTSF-5703 10700REPLACEMENT VESSEL (SUPPORT FLEET)

FOR TUGS AND BARGES

DIV

T C 6500 A T C 4200 B

BEAUFORTBERTIEBRUNSWICKCAMDENCARTERETCHOWANCRAVENCURRITUCKDAREDUPLINGATESGREENEHERTFORDHYDEJONESLENOIRMARTINNEW HANOVERNORTHAMPTONONSLOWPAMLICOPASQUOTANKPENDERPERQUIMANSPITTSAMPSONTYRRELLWASHINGTON

VARIOUS

A Z-DRIVE TOWING AND PUSHING TUGDIVB TWO SUPPORT/ANCHOR TUGS, ONE SUPPORT TUG, THREE BARGESDIV

PUBLIC TRANSPORTATION PROJECTSTA-6119 718 718

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

BEAUFORT BEAUFORT COUNTY DEVELOPMENT CENTER, INC.

TK-6110 1969 1123

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 113 AD 113 AD 113 113AD113AD113AD L AD 21 AD 21 AD 21 21AD21AD21AD S AD 7 AD 7 AD 7 7AD7AD7AD

BEAUFORT BEAUFORT COUNTY DEVELOPMENT CENTER, INC.

Page 12 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TI-6104 28273 14401

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS FROM RALEIGH TO NORFOLK, VA VIA ELIZABETH CITY ALONG US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY MOUNT, WILSON, GREENVILLE, WASHINGTON, WILLIAMSTON, EDENTON, AND ELIZABETH CITY

FNU O 1156 O 1156 O 1156 1156O1156O1156O L O 1156 O 1156 O 1156 1156O1156O1156O

BEAUFORTBERTIECHOWANEDGECOMBEFRANKLINMARTINNASHPASQUOTANKPERQUIMANSPITTWAKEWILSON

GREYHOUND LINES

AVIATION PROJECTSAV-5838 2680STRENGTHEN RUNWAY TO ACCOMMODATE

LARGER AIRCRAFT.

DIV

T C 2680 CARTERET MICHAEL J. SMITH FIELD(MRH)

AV-5746 2844 2844FULL PARALLEL TAXIWAY 8-26.

DIV

CARTERET MICHAEL J. SMITH FIELD(MRH)

FERRY PROJECTSF-5704 18000CEDAR ISLAND - OCRACOKE FERRY.

REPLACE M/V SILVER LAKE SOUND CLASS FERRYDIV

T C 18000 CARTERETHYDE

NC 12

F-5301 980 980

UNDER CONSTRUCTION

CEDAR ISLAND, SOUTHPORT AND FORT FISHER DOCKS. REPLACE DOLPHINS.

TRN

BRUNSWICKCARTERETNEW HANOVER

VARIOUS

PUBLIC TRANSPORTATION PROJECTSTA-6553 274 274

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CARTERET CARTERET COUNTY

Page 13 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TK-6115 1898 1448

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 75 O 75 O 75 75O75O75O FNU L S

CARTERET CARTERET COUNTY

TM-6151 100 100OPERATING JARC L

CARTERET CARTERET COUNTY

TQ-6912 300 300

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

CARTERET CARTERET COUNTY

TQ-6155 20 20OPERATING ASSISTANCE FEPD L

CARTERET CARTERET COUNTY

TQ-6799 200 200OPERATING FEPD L

CARTERET CARTERET COUNTY

TA-6540 32 32ACCESSIBLE INFORMATION KIOSKS AST TERMINAL CENTER FOR INFORMATION BY VARIOUS FORMS INCLUDING BRAILLE AND MULTIPLE LANGUAGES

FNF CARTERETHYDE

NCDOT FERRY DIVISION

AVIATION PROJECTSAV-5862 955CONSTRUCT APRON, TAXIWAY, AND ACCESS

ROAD.

REG

L C 655T C 300

CRAVEN COASTAL CAROLINAREGIONAL AIRPORT(EWN)

AV-5860 575CONSTRUCT CORPORATE/GA HANGARS.

REG

O C 275T C 300

CRAVEN COASTAL CAROLINAREGIONAL AIRPORT(EWN)

AV-5808 600DESIGN AND CONSTRUCTION OF TAXIWAYS, TAXI LANES, AND APRON AREAS.

REG

O C 300 T C 300

CRAVEN COASTAL CAROLINAREGIONAL AIRPORT (EWN)

Page 14 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5501 540 540

UNDER CONSTRUCTION

ELIZABETH AVENUE TO NC 55 (NEUSE BOULEVARD) IN NEW BERN. CONSTRUCT MULTI-USE PATH.TRN

CRAVEN SR 1309(GLENBURNIE ROAD)

EB-5502 562 562

UNDER CONSTRUCTION

NC 55 (1ST STREET) TO SR 1309/SR 1402 (GLENBURNIE ROAD) IN NEW BERN. CONSTRUCT SIDEWALK.TRN

CRAVEN NC 55(NEUSE BOULEVARD)

FERRY PROJECTSF-5000 2025 2025

UNDER CONSTRUCTION

CHERRY BRANCH VISITOR'S CENTER. REPLACEMENT.TRN

CRAVEN NC 306

PUBLIC TRANSPORTATION PROJECTSTA-6182 556 556

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TA-5191 0

FUNDS AUTHORIZED IN PROGRESS

PURCHASE THREE REPLACEMENT VEHICLESCRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TA-6559 171 171

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FEPD L S

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TA-5165 615 195

FUNDS AUTHORIZED IN PROGRESS

REPLACE 5311 RURAL VEHICLES WITH 5307 VEHICLES FOR USE IN THE URBAN AREA

FUZ CP 110 CP 110 CP 136 L CP 20 CP 20 CP 24

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TC-5100 150

FUNDS AUTHORIZED IN PROGRESS

MOBILITY MANAGEMENT FUZ CP 72 CP 24 CP 24 L CP 18 CP 6 CP 6

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TG-5231 26 26

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - ASSOCIATED CAPITAL MAINTENANCE ITEMS INCLUDING EQUIPMENT, TIRES, TUBES, PARTS, ETC..

FUZ CP 0 CP 0 CP 0 L CP 0 CP 0 CP 0

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

Page 15 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-5256 230 86

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ CP 38 CP 38 CP 38 L CP 10 CP 10 CP 10

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TG-5257 456 159

FUNDS AUTHORIZED IN PROGRESS

ADA/PARATRANSIT FUZ CP 79 CP 79 CP 79 L CP 20 CP 20 CP 20

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TK-6122 4726 2692

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 339 O 339 O 339 339O339O339O FNU L S

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TN-6115 86 86OPERATING ASSISTANCE FNF CRAVENJONESPAMLICO

CRAVEN AREA RURALTRANSPORTATION SYSTEM

TO-6102 1210 694

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 43 O 43 O 43 43O43O43O L O 43 O 43 O 43 43O43O43O

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TO-5204 2242 802

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 240 O 240 O 240 L O 240 O 240 O 240

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TP-5122 50 20

FUNDS AUTHORIZED IN PROGRESS

SHORT RANGE PLANNING FUZ PL 8 PL 8 PL 8 L PL 2 PL 2 PL 2

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TP-5117 120 120

FUNDS AUTHORIZED IN PROGRESS

TDP - 5 YEAR PLAN FUZ L

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

TT-5207 32 32

FUNDS AUTHORIZED IN PROGRESS

PURCHASE OF CAMERA SYSTEM FUZ L

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

Page 16 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TT-5206 60 24

FUNDS AUTHORIZED IN PROGRESS

LEASE OF TABLETS FUZ CP 10 CP 10 CP 10 L CP 2 CP 2 CP 2

CRAVEN CRAVEN AREA RURALTRANSPORTATION SYSTEM

PASSENGER RAIL PROJECTSP-5742

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

CONSTRUCT GRADE SEPARATION AT US 70 EASTBOUND AND WESTBOUND. CLOSE EXISTING AT-GRADE CROSSING NEAR NEWPORT.

0SW

CRAVEN NS/NCRR

PUBLIC TRANSPORTATION PROJECTSTA-6283 304 304

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

GREENE GREENE COUNTY

TK-6131 1607 917

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 92 AD 92 AD 92 92AD92AD92AD L AD 17 AD 17 AD 17 17AD17AD17AD S AD 6 AD 6 AD 6 6AD6AD6AD

GREENE GREENE COUNTY

PUBLIC TRANSPORTATION PROJECTSTA-6204 675 675CAPITAL FNU JONES

ONSLOWPAMLICO

ONSLOW UNITED TRANSIT

TK-6150 3018 1716

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 127 AD 127 AD 127 127AD127AD127AD L AD 32 AD 32 AD 32 32AD32AD32AD S AD 58 AD 58 AD 58 58AD58AD58AD

JONESONSLOWPAMLICO

ONSLOW UNITED TRANSIT

TA-6248 EXPANSION - LIGHT TRANSIT VEHICLEJONESONSLOWPAMLICO

TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

PUBLIC TRANSPORTATION PROJECTSTA-6130 999 999

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

LENOIR LENOIR COUNTY

Page 17 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TK-6178 3707 2135

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 210 AD 210 AD 210 210AD210AD210AD L AD 39 AD 39 AD 39 39AD39AD39AD S AD 13 AD 13 AD 13 13AD13AD13AD

LENOIR LENOIR COUNTY

TM-6154 110 110SECTION 5316 OPERATING JARC L

LENOIR LENOIR COUNTY

AVIATION PROJECTSAV-5864 750AIRFIELD DRAINAGE IMPROVEMENTS.

REG

L C 450T C 300

PITT PITT-GREENVILLEAIRPORT (PGV)

AV-5807 1460APRON EXPANSION - DESIGN AND CONSTRUCTION FOR AIR CARRIER RAMP.

REG

O C 1160 T C 300

PITT PITT-GREENVILLEAIRPORT (PGV)

AV-5861 352CONSTRUCT VISUAL NAVAIDS.

REG

L C 52T C 300

PITT PITT - GREENVILLEAIRPORT (PGV)

AV-5865 660CONSTRUCT AIRFIELD EMERGENCY ACCESS ROAD.

REG

L C 360T C 300

PITT PITT-GREENVILLEAIRPORT (PGV)

AV-5810 630

OTHER FUNDS ARE AIRPORT FUNDS

T-HANGAR SITE PREPARATION AND ACCESS ROAD.

REG

O C 330T C 300

PITT PITT-GREENVILLEAIRPORT (PGV)

BICYCLE AND PEDESTRIAN PROJECTSEB-5539 2693 965SOUTH TAR RIVER GREENWAY. PHASE 3:

PITT STREET TO NASH STREET. CONSTRUCT GREENWAY USING EXISTING SIDEWALKS, ROADS AND ON NEW LOCATION ALONG THE RIVER.

TRN

DP C 660 L C 165 TAP C 903

PITT GREENVILLE

EB-4996 1631 1631

UNDER CONSTRUCTION

GREEN MILL RUN GREENWAY, CHARLES BOULEVARD TO EVANS PARK. CONSTRUCT GREENWAY.TRN

PITT GREENVILLE

EB-5847 230SR 1149 (MILL STREET), SR 1133 (MAIN STREET) TO SR 1126 (BOYD STREET). CONSTRUCT SIDEWALK.

0.5

DIV

L R 14 L C 32 TAP R 56 TAP C 128

PITT GREENVILLE

Page 18 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5618 750 750

UNDER CONSTRUCTION BY CITY OF GREENVILLE

PROVIDE PEDESTRIAN CROSSWALK IMPROVEMENTS AT MULTIPLE INTERSECTIONS.

1TRN

PITT GREENVILLE

EB-5846 2520TOWN COMMON AT SR 1531 (GREENE STREET) TO RIVER PARK NORTH. CONSTRUCT GREENWAY.

1.09

DIV

L R 4 L C 500 TAP R 16 TAP C 2000

PITT GREENVILLE

PUBLIC TRANSPORTATION PROJECTSTA-5190 1300 1300

FUNDS AUTHORIZED IN PROGRESS

PURCHASE OF TWO 35' REPLACEMENT HYBRID BUSES

FUZ L

PITT GREENVILLE AREA TRANSIT

TA-4965 4330 1650REPLACEMENT BUS FBUS FUZ CP 2144 L CP 268 S CP 268

PITT GREENVILLE AREA TRANSIT

TD-4716 8100 8100FACILITY - INTERMODAL CENTER - LAND, PLANNING, DESIGN, CONSTRUCTION

FBUS FUZ L S

PITT GREENVILLE AREA TRANSIT

TG-4767 7738 4160

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 464 CP 475 CP 481 481CP481CP481CP L CP 116 CP 119 CP 120 120CP120CP120CP

PITT GREENVILLE AREA TRANSIT

TG-5107B 8717 4620

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 552 O 566 O 540 540O540O540O L O 138 O 141 O 135 135O135O135O

PITT GREENVILLE AREA TRANSIT

TG-5107C 2334 1281

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ADA PARATRANSIT SERVICE

FUZ O 179 O 183 O 120 120O120O120O L O 45 O 46 O 30 30O30O30O

PITT GREENVILLE AREA TRANSIT

TO-4726 18975 10821

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 690 O 540 O 540 540O540O540O L O 367 O 540 O 540 540O540O540O SMAP O 322 O 275 O 275 275O275O275O

PITT GREENVILLE AREA TRANSIT

Page 19 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 2

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TP-5107 461 263

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL PL 27 PL 27 PL 27 27PL27PL27PL L PL 3 PL 3 PL 3 3PL3PL3PL S PL 3 PL 3 PL 3 3PL3PL3PL

PITT GREENVILLE AREA TRANSIT

TP-5107A 200 100PLANNING ASSISTANCE - 5 YEAR PLAN FUZ CP 80 L CP 10 S CP 10

PITT GREENVILLE AREA TRANSIT

TS-5112 177 132

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY FUZ CP 15 CP 15 CP 15 PITT GREENVILLE AREA TRANSIT

TA-6134 727 727

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

PITT PITT COUNTY

TA-9002 97 97CAPITAL - PURCHASE OF SERVICE FEPD L S

PITT PITT COUNTY

TK-6154 2503 1423

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 134 O 134 O 134 134O134O134O FNU L O 27 O 27 O 27 27O27O27O S O 19 O 19 O 19 19O19O19O

PITT PITT COUNTY

Page 20 of 20 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

3

Division 3BrunswickDuplinNew HanoverOnslowPenderSampson

STATE TRANSPORTATION IMPROVEMENT PROGRAM

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-6036 1400US 17 TO NORTH OF US 74. PAVEMENT REHABILITATION.

5.1SW

NHPIM C 1400 BRUNSWICK I-140

I-6038 4000US 421 TO US 74/76. PAVEMENT REHABILITATION.

9.8

SW

NHPIM C 4000 BRUNSWICKNEW HANOVER

I-140

RURAL PROJECTSR-5876 366700

PLANNING/DESIGN IN PROGRESS - PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

FROM SC STATE LINE TO US 17 AT NC 130. CONSTRUCT FREEWAY ON NEW LOCATION.

O 5300U O 128600R O 232800C

BRUNSWICK EXTENSION)CAROLINA BAYS PARKWAYI-74 (NEW ROUTE -

R-5857 5408US 17 BUSINESS SOUTH OF SHALLOTTE AND US 17 BUSINESS NORTH OF SHALLOTTE. CONVERT INTERSECTIONS TO SUPERSTREETS.

1

SW

T R 840 T U 200 T 4368C

BRUNSWICK US 17

R-3601 65190 65190

UNDER CONSTRUCTION

NC 133/SR 1472 (VILLAGE ROAD) INTERCHANGE TO THE US 421/NC 133 INTERCHANGE. ADD ADDITIONAL LANES ON NORTH AND SOUTHBOUND LANES AND WIDEN BRIDGE 090107 AND BRIDGE 090108.

1.5

TRN

BRUNSWICKNEW HANOVER

US 17/US 74/US 76

R-5851 2704NC 904. CONVERT INTERSECTION TO SUPERSTREET.

1

SW

T 420R T 100U T C 2184

BRUNSWICK US 17

R-4462 11700NC 87 (MACO ROAD). UPGRADE AT-GRADE INTERSECTION TO AN INTERCHANGE.

1

REG

T R 2100 T U 500 T 4550C C 4550

BRUNSWICK US 74/US 76

R-5021 102719 17319

RIGHT OF WAY IN PROGRESS

SR 1500 (MIDWAY ROAD) TO NC 87. WIDEN TO MULTI-LANES.

6.6DIV

STBG C 28467 C 28467 28466C BRUNSWICK NC 211

R-5783 1596 596

UNDER CONSTRUCTION

DIVISION 3 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

O C 200 TAP C 800

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

Page 1 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-3432 16932 16932

UNDER CONSTRUCTION

SR 1184 (OCEAN ISLE BEACH ROAD) TO NC 179. CONSTRUCT TWO LANES ON NEW LOCATION.

2.8

TRN

BRUNSWICK SR 1163(GEORGETOWNROAD)

R-2633 645929 516859

PLANNING/DESIGN IN PROGRESS; GARVEE BOND FUNDING $31.05 M FOR SEGMENT AA; PAYBACK FY 2010-2021 - GARVEE BOND FUNDING $50 M FOR SEGMENT BA; PAYBACK FY 2013-2024 - GARVEE BOND FUNDING $100 M FOR SEGMENT BB; PAYBACK FY 2013-2024

US 17 SOUTH OF NC 87 IN BRUNSWICK COUNTY TO I-40 IN NEW HANOVER COUNTY. FOUR LANE DIVIDED FREEWAY ON NEW LOCATION.

20.2 NHP CG 3405 AA CG 3405 AA CG 3405 AA 3405CG AA NHP CG 5125 BA CG 5125 BA CG 5125 BA 5125CG BA5125CG BA5125CG BA CG 5125 BA CG 5125 BA NHP CG 10250 BB CG 10250 BB CG 10250 BB 10250CG BB10250CG BB10250CG BB CG 10250 BB NHP C 2700 D

BRUNSWICKNEW HANOVER

I-140/US 17(WILMINGTONBYPASS)

AA NC 87 SOUTH OF BISHOP TO US 74/US 76 EAST OF MALMO IN BRUNSWICK COUNTY. - COMPLETETRNAB NC 87 SOUTH OF BISHOP TO US 74/US 76 EAST OF MALMO IN BRUNSWICK COUNTY. - COMPLETEBA US 74/US 76 EAST OF MALMO IN BRUNSWICK COUNTY TO SR 1430 (CEDAR HILL ROAD). - UNDER CONSTRUCTIONTRNBB SR 1430 (CEDAR HILL ROAD) TO WEST OF US 421 NORTH OF WILMINGTON. - UNDER CONSTRUCTIONTRNBC US 74/US 76 EAST OF MALMO IN BRUNSWICK COUNTY TO WEST OF US 421 NORTH OF WILMINGTON.CA WEST OF US 421 NORTH OF WILMINGTON TO WEST OF NC 133. - COMPLETECB WEST OF NC 133 TO US 117. - COMPLETECC US 117 TO EAST OF I-40 SOUTH OF CASTLE HAYNE. - COMPLETED IMPLEMENTATION OF INTELLIGENT TRANSPORTATION SYSTEMS (ITS).TRN

URBAN PROJECTSU-5862 8130 1000

PLANNING/DESIGN IN PROGRESS

SR 1357 (SMITH AVENUE). UPGRADE INTERSECTION TO INTERCHANGE.

REG

T R 1380 T 5462C288C

BRUNSWICK US 17(SHALLOTTEBYPASS)

U-5932 42400NC 211. CONVERT INTERSECTION TO INTERCHANGE.

SW

T 10000R10000R T 1200U1200U T C 1000 C 9500 C 9500

BRUNSWICK US 17

U-5914 2523 750

PLANNING/DESIGN IN PROGRESS

US 17/US 74/US 76 TO SR 1554 (OLD RIVER ROAD). MODERNIZE ROADWAY.

0.5

DIV

T R 173 T C 1600

BRUNSWICK NC 133

U-5910 30

IN PROGRESS

GRAND STRAND AREA TRANSPORTATION STUDY METROPOLITAN PLANNING ORGANIZATION PLANNING ALLOCATION AND UNIFIED WORK PROGRAM.

DIV

STBGDA PE 30 BRUNSWICK VARIOUS

U-5525 3000WILMINGTON URBAN AREA METROPOLITAN PLANNING ORGANIZATION PLANNING ALLOCATION AND UNIFIED WORK PROGRAM.

DIV

STBGDA PE 240 PE 240 PE 240 240PE240PE240PE PE 240 PE 240 PE 240 PE 240L PE 60 PE 60 PE 60 60PE60PE60PE PE 60 PE 60 PE 60 PE 60

BRUNSWICKNEW HANOVERPENDER

VARIOUS

Page 2 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5990 2750GRAND STRAND AREA METROPOLITAN PLANNING ORGANIZATION STBGDA RESERVE ACCOUNT.DIV

STBGDA C 275 C 275 C 275 275C275C275C C 275 C 275 C 275 C 275BRUNSWICK VARIOUS

U-5989 22380WILMINGTON URBAN METROPOLITAN PLANNING ORGANIZATION STBGDA RESERVE ACCOUNT.

DIV

STBGDA C 2238 C 2238 C 2238 2238C2238C2238C C 2238 C 2238 C 2238 C 2238BRUNSWICKNEW HANOVERPENDER

VARIOUS

U-5534 11245 1125

IN PROGRESS

WILMINGTON URBAN AREA MPO STP-DA PROGRAM.

DIV

STBGDA R 125 R 125 R 125 125R125R125R R 125 R 125 R 125 R 125L R 125 R 125 R 125 125R125R125R R 125 R 125 R 125 R 125STBGDA C 381 C 381 C 381 381C381C381C C 381 C 381 C 381 C 381L C 381 C 381 C 381 381C381C381C C 381 C 381 C 381 C 381

BRUNSWICKNEW HANOVERPENDER

VARIOUS

U-4738 1161641 9641

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDIES ONLY USING STPDA FUNDING FROM WILMINGTON MPO

US 17 TO US 421 (INDEPENDENCE BOULEVARD-CAROLINA BEACH ROAD) INTERSECTION. CONSTRUCT A NEW FACILITY WITH STRUCTURE OVER THE CAPE FEAR RIVER.

9.5 BOND R 129000R BOND R 6000U BOND R 1017000C

BRUNSWICKNEW HANOVER

NEW ROUTE(CAPE FEARCROSSING)

U-5788 2235 750

PLANNING/DESIGN IN PROGRESS

WALL STREET/SHALLOTTE AVENUE. REALIGN INTERSECTION.

DIV

T R 785 T C 700

BRUNSWICK US 17 BUSINESS(MAIN STREET)

BRIDGE PROJECTSB-4440 1432 1432

UNDER CONSTRUCTION

REPLACE BRIDGE 090163 OVER MULBERRY BRANCH.

DIV

BRUNSWICK SR 1349(BRIDGER ROAD)

BD-5103 16008 16008

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 3 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

MITIGATION PROJECTSEE-4903 5505 5505

IN PROGRESS

ECOSYSTEMS ENHANCEMENT PROGRAM FOR DIVISION 3 PROJECT MITIGATION.

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

Page 3 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5703 700

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 3.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

W-5203 21886 21886

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

BRUNSWICKDUPLINNEW HANOVERONSLOWPENDERSAMPSON

VARIOUS

DIV DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.DIVREG DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.REGSW DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.SW

ENHANCEMENT (CALL PROJECTS)E-5501 24 24

UNDER CONSTRUCTION

FREEDOM ROADS. INSTALL INTERACTIVE WAYSIDE SIGNAGE FOR DESIGNATED SITES.

TRN

ALAMANCEBEAUFORTBRUNSWICKBUNCOMBECAMDENCHOWANCRAVENDAREDURHAMEDGECOMBEGUILFORDHALIFAXLENOIRPASQUOTANKWASHINGTONWAYNE

VARIOUS

INTERSTATE PROJECTSI-5001 43550 42667

ALL SECTIONS COMPLETE. GARVEE BOND FUNDING $10.8 MILLION; PAYBACK FY 2007 - FY 2018

JOHNSTON-SAMPSON COUNTY LINE (MILEMARKER 340) TO US 117 (MILEMARKER 390) IN PENDER COUNTY. MILL AND RESURFACE.

50 NHP CG 883 B DUPLINPENDERSAMPSON

I-40

A MILEPOST 390 TO MILEPOST 369.4. - COMPLETEAB MILEPOST 369.4 TO MILEPOST 348.5. - COMPLETEB MILEPOST 348.5 TO MILEPOST 340. - COMPLETETRN

Page 4 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5940 42000DUPLIN COUNTY LINE (MILEMARKER 360) TO EAST OF US 117 (MILEMARKER 393). PAVEMENT AND BRIDGE REHABILITATION

36.5

SW

STBGIM C 42000 DUPLINPENDERSAMPSON

I-40

RURAL PROJECTSR-2303 412648 261798WEST OF SR 1006 (MAXWELL ROAD/CLINTON

ROAD) IN CUMBERLAND COUNTY TO I-40 IN DUPLIN COUNTY AT WARSAW. FOUR LANES DIVIDED, PART ON NEW LOCATION.

39.7 T R 7250 E T C 8233 E 8234C E8233C E T 13900R F T 105000C F

CUMBERLANDDUPLINSAMPSON

NC 24

A WEST OF SR 1006 (MAXWELL ROAD/CLINTON ROAD) IN CUMBERLAND COUNTY TO SR 1853 (JOHN NUNNERY ROAD). - UNDER CONSTRUCTIONTRNB SR 1853 (JOHN NUNNERY ROAD) IN CUMBERLAND COUNTY TO SR 1404 (DOWDY ROAD) IN SAMPSON COUNTY. - UNDER CONSTRUCTIONTRNC SR 1404 (DOWDY ROAD) TO SR 1303 (MITCHELL LOOP ROAD). - UNDER CONSTRUCTIONTRND SR 1303 (MITCHELL LOOP ROAD) TO US 421/US 701/SR 1296 (SUNSET AVENUE). - UNDER CONSTRUCTIONTRNDA WEST OF SR 1262 (AIRPORT ROAD) TO EAST OF US 421. - COMPLETEE US 421/US 701/SR 1296 (SUNSET AVENUE) TO SR 1935 (CECIL ODIE ROAD). - PLANNING/DESIGN IN PROGRESSDIVF SR 1935 (CECIL ODIE ROAD) IN SAMPSON COUNTY TO I-40 IN DUPLIN COUNTY.

BRIDGE PROJECTSB-5981 4868REPLACE BRIDGE 300016 OVER CSX

RAILROAD.SW

STBG R 443 STBG 4425C

DUPLIN US 117 NBL

INTERSTATE PROJECTSI-6039 10539MILEMARKER 420 TO NC 210 (MILEMARKER

408). PAVEMENT REHABILITATION.11.9

SW

NHPIM 10539C NEW HANOVERPENDER

I-40

I-5357 11230 11230

UNDER CONSTRUCTION

SOUTH OF US 117 (MILEMARKER 389.5) TO NORTH OF SR 1318 (MILE MARKER 393.0) IN PENDER COUNTY AND SOUTH OF NC 210 (MILE MARKER 408.6) IN PENDER COUNTY TO END OF I-40 (MILE MARKER 420) IN NEW HANOVER COUNTY. PAVEMENT REHABILITATION.

14.9

SW

NEW HANOVERPENDER

I-40

I-5760 5520 5520

UNDER CONSTRUCTION

I-40 TO US 421. PAVEMENT REHABILITATION. 6.6SW

NEW HANOVER I-140

I-6037 10385US 421 TO I-40. PAVEMENT AND BRIDGE REHABILITATION

6.8SW

NHPIM C 10385 NEW HANOVER I-140

Page 5 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-3300 270258 12282US 17 BYPASS SOUTH OF HAMPSTEAD TO US 17 NORTH OF HAMPSTEAD. CONSTRUCT FREEWAY ON NEW LOCATION

12.3 T R 16530 A R 16530 A T R 14658 B R 14658 B T 500U A T U 500 B T 113000C A T 20400C B20400C B20400C B C 20400 B

NEW HANOVERPENDER

US 17(HAMPSTEADBYPASS)

A US 17 BYPASS SOUTH OF HAMPSTEAD TO NC 210.B NC 210 TO US 17 NORTH OF HAMPSTEAD.REG

URBAN PROJECTSU-4902 78357 4857

PLANNING/DESIGN IN PROGRESS

COLONIAL DRIVE TO SR 1402 (PORTERS NECK ROAD). ACCESS MANAGEMENT IMPROVEMENTS.

8.6 T R 500 B T 8000C B T C 17100 C 17100C C17100C C T C 13700 D

NEW HANOVER US 17 BUSINESS(MARKET STREET)

A SR 1272 (NEW CENTRE DRIVE) TO MARTIN LUTHER KING JR., BOULEVARD. - COMPLETEB CSX RAILROAD TO CINEMA DRIVE; JACKSONVILLE STREET TO NORTH OF US 117/NC 132 (COLLEGE ROAD). - PLANNING/DESIGN IN PROGRESSREGC NORTH OF US 117/NC 132 (COLLEGE ROAD) TO STATION ROAD. - RIGHT OF WAY IN PROGRESS. INCLUDES U-5880.SWD SR 1403 (MIDDLE SOUND LOOP ROAD) TO SR 2290 (MENDEHNALL DRIVE)/ SR 2734 (MARSH OAKS DRIVE). - RIGHT OF WAY IN PROGRESSSW

U-5792 25610 500

PLANNING/DESIGN IN PROGRESS

US 117/NC 132 (COLLEGE ROAD) IN WILMINGTON. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

DIV

T 4860R T C 10125 C 10125

NEW HANOVER US 74(MARTIN LUTHERKING, JR. PARKWAY)

U-5731 36700 700

PLANNING/DESIGN IN PROGRESS

US 17/US 421 IN WILMINGTON. CONSTRUCT A FLY-OVER AND FREE FLOW RAMP AT INTERCHANGE.

1

SW

T R 5000 T U 1000 T 10000C10000C C 10000

NEW HANOVER US 74

U-5734 27000 1000

PLANNING/DESIGN IN PROGRESS

US 17 BUSINESS/US 76/US 421 (CAPE FEAR MEMORIAL BRIDGE) TO US 421 (BURNETT BOULEVARD) IN WILMINGTON. WIDEN TO MULTI-LANES.

1

REG

T 6600R6600R T 1600U T 11200C

NEW HANOVER US 421(SOUTH FRONT STREET)

U-5881 82450 750

PLANNING/DESIGN IN PROGRESS

SR 2048 (GORDON ROAD) TO SR 1272 (NEW CENTRE DRIVE). UPGRADE ROADWAY.

2.9

SW

T 17050R17050R T 1500U1500U T C 22300 C 22300

NEW HANOVER NC 132(COLLEGE ROAD)

U-5863 31374 1000

PLANNING/DESIGN IN PROGRESS

I-140/US 17 (WILMINGTON BYPASS) TO SR 1310 (DIVISION DRIVE) IN WILMINGTON. WIDEN TO MULTI-LANES

3.7

REG

T 2058R T 500U T 9272C C 9272 C 9272

NEW HANOVER NC 133(CASTLE HAYNEROAD)

Page 6 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6080 25900PATRICK AVENUE TO SR 1411 (WRIGHTSVILLE AVENUE). WIDEN TO MULTI-LANES.

1.1

DIV

T R 14600 T U 1800 T C 9500

NEW HANOVER SR 1175(KERR AVENUE)

U-4434 155425 4126

PLANNING/DESIGN IN PROGRESS

RANDALL PARKWAY TO US 74 (MLK, JR. PARKWAY) IN WILMINGTON. MULTI-LANES ON NEW LOCATION.

1.7

DIV

STBG 37150R37150R STBG 600U STBG C 25533 C 25533 C 25333

NEW HANOVER SR 1209 (INDEPENDENCEBOULEVARD EXTENSION)

U-5926 6447 1125

ECONOMIC DEVELOPMENT PROJECT

SR 1302 (23RD STREET) TO 26TH STREET. CONSTRUCT ROUTE ON NEW LOCATION. ECONOMIC DEVELOPMENT PROJECT.

DIV

L R 225 T R 225 L 2436C T 2436C

NEW HANOVER NEW ROUTE

U-5790 25594 500

PLANNING/DESIGN IN PROGRESS

NC 132 (SOUTH COLLEGE ROAD) TO SANDERS ROAD IN WILMINGTON. WIDEN EXISTING ROADWAY AND CONSTRUCT FLYOVERS AT US 421 AND NC 132.

1.1

DIV

T 4525R T 183U T C 20386

NEW HANOVER US 421(CAROLINA BEACH ROAD)

U-5729 18675 1500US 421 (BURNETT AVENUE) TO US 117 (SHIPYARD BOULEVARD) IN WILMINGTON. UPGRADE ROADWAY.

1.6 T R 3000 RE T R 1000 SW T U 275 RE T U 500 SW T 10000C RE T 2400C SW

NEW HANOVER US 421(CAROLINA BEACH ROAD)

REG US 421 (BURNETT AVENUE) TO US 117 (SHIPYARD BOULEVARD) IN WILMINGTON. UPGRADE ROADWAY. - PLANNING/DESIGN IN PROGRESSREGSW US 117 (SHIPYARD BOULEVARD). INTERSECTION IMPROVEMENTS. - PLANNING/DESIGN IN PROGRESSSW

U-5702 101785 820SR 1272 (NEW CENTRE DRIVE) TO US 421 (CAROLINA BEACH ROAD) IN WILMINGTON. ACCESS MANAGEMENT AND TRAVEL TIME IMPROVEMENTS.

9.7 NHP 9700R A9700R A NHP 2300U A NHP C 11300 A C 11300 A C 11300 A NHP 2150R B NHP 215U B NHP 43000C B

NEW HANOVER NC 132(COLLEGE ROAD)

A SR 1272 (NEW CENTRE DRIVE) TO US 117 (SHIPYARD BOULEVARD). ACCESS MANAGEMENT AND TRAVEL TIME IMPROVEMENTS. - PLANNING/DESIGN IN PROGRESSSWB US 117 (SHIPYARD BOULEVARD) TO US 421 (CAROLINA BEACH ROAD). ACCESS MANAGEMENT AND TRAVEL TIME IMPROVEMENTS.

U-5704 56100 800

PLANNING/DESIGN IN PROGRESS

US 76 (OLEANDER DRIVE). CONSTRUCT INTERCHANGE.

SW

NHP 12500R12500R NHP 2500U2500U NHP C 12650 C 12650

NEW HANOVER NC 132(COLLEGE ROAD)

Page 7 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5710 30755 700

PLANNING/DESIGN IN PROGRESS

SR 1409 (MILITARY CUTOFF ROAD) INTERSECTION IN WILMINGTON. CONVERT AT-GRADE INTERSECTION TO AN INTERCHANGE.

2

SW

T R 2430 R 2430 T 6750C6750C C 6750 T U 75 A T R 1970 A T 2900C A

NEW HANOVER US 74(EASTWOOD ROAD)

A FROM SR 1409 (MILITARY CUTOFF ROAD) AT DRYSDALE DRIVE TO US 74 (EASTWOOD ROAD). ROADWAY ON NEW LOCATIONSW

U-3338 85551 62296RANDALL PARKWAY TO US 74 (MLK, JR. PARKWAY) IN WILMINGTON. WIDEN TO MULTI-LANES.

3.2 STBG R 3913 C R 3912 C STBG U 1030 C STBG C 14400 C

NEW HANOVER SR 1175(KERR AVENUE)

B RANDALL PARKWAY TO US 74 (MLK, JR. PARKWAY). - UNDER CONSTRUCTIONTRNC SR 1175 (KERR AVENUE) INTERCHANGE AT US 74 (MLK, JR. PARKWAY). - PLANNING/DESIGN IN PROGRESSREG

U-4751 173545 78245

PLANNING/DESIGN AND RIGHT OF WAY IN PROGRESS

SR 1409 (MILITARY CUTOFF ROAD) TO US 17 (MARKET STREET) IN WILMINGTON. MULTI-LANES ON NEW LOCATION.

4

SW

T C 23825 C 23825 C 23825 23825C NEW HANOVER SR 1409(MILITARY CUTOFFROAD EXTENSION)

A LENDIRE ROAD, WEST OF US 17 BUSINESS (MARKET STREET) TO US 17 BUSINESS (MARKET STREET)/SR 1403 (MIDDLE SOUND LOOP ROAD). REALIGN ROADWAY. - UNDER CONSTRUCTIONSW

U-6083 23000US 74 (MARTIN LUTHER KING, JR. PARKWAY) TO NC 133 (CASTLE HAYNE ROAD). WIDEN.

2.1

DIV

T R 13100 T U 1600 T C 8300

NEW HANOVER NORTH 23RD STREET

U-5954 1030NORTH 23RD STREET. CONSTRUCT A ROUNDABOUT.

1

REG

T 150R T 100U T C 780

NEW HANOVER NC 133(CASTLE HAYNEROAD)

FEASIBILITY STUDIESFS-1703A

FEASIBILITY STUDY IN PROGRESS

REPLACE BRIDGE 640012 OVER INTRACOASTAL WATERWAY.REG

NEW HANOVER US 74/US 76

FS-1003B

FEASIBILITY STUDY IN PROGRESS

SANDERS ROAD TO NC 132 (COLLEGE ROAD). WIDEN ROADWAY.

NEW HANOVER US 421(CAROLINA BEACH ROAD)

BRIDGE PROJECTSB-5236 1955 1955

UNDER CONSTRUCTION

REPLACE BRIDGE 640019 OVER LORDS CREEK.

HF

NEW HANOVER SR 1100(RIVER ROAD)

Page 8 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5103 7960 7960

UNDER CONSTRUCTION

NORTH OF GEORGE ANDERSON ROAD TO SR 1100 (RIVER ROAD). SAFETY IMPROVEMENTS.

NEW HANOVER US 421(CAROLINA BEACH ROAD)

A NORTH OF GEORGE ANDERSON ROAD TO SR 1100 (RIVER ROAD).REG

RURAL PROJECTSR-2514 229771 229771MULTI-LANES NORTH OF JACKSONVILLE TO

NEW BERN BYPASS. WIDEN TO MULTI-LANES WITH BYPASSES OF BELGRADE, MAYSVILLE AND POLLOCKSVILLE ON NEW LOCATION.

22.1JONESONSLOW

US 17

A MULTI-LANE SECTION NORTH OF JACKSONVILLE TO SOUTH OF BELGRADE. - COMPLETEB SOUTH OF BELGRADE TO NORTH OF MAYSVILLE. - UNDER CONSTRUCTIONTRNC NORTH OF MAYSVILLE TO SOUTH OF NC 58. - UNDER CONSTRUCTIONTRND SOUTH OF NC 58 TO THE NEW BERN BYPASS. - UNDER CONSTRUCTIONTRN

R-5023 9941 9941

TO BE COMBINED FOR LETTING WITH SF-4903F

SR 1135 (MORNINGSIDE ROAD) TO WEST OF SR 1109 (HOLLY SHELTER ROAD). WIDEN TO THREE LANES.

4.2ONSLOW NC 53(BURGAW HIGHWAY)

A SR 1135 (MORNINGSIDE ROAD) TO SR 1116 (ONSLOW PINES ROAD). - COMPLETETRNB SR 1116 (ONSLOW PINES ROAD) TO SR 1105 (HAWS RUN ROAD). - UNDER CONSTRUCTIONTRNC SR 1105 (HAWS RUN ROAD) TO WEST OF SR 1109 (HOLLY SHELTER ROAD). - UNDER CONSTRUCTIONTRN

URBAN PROJECTSU-5951 17000US 17 BUSINESS (MARINE BOULEVARD).

UPGRADE AT-GRADE INTERSECTION TO PARTIAL INTERCHANGE.

3

REG

T 500R500R T 2500U2500U T C 11000

ONSLOW US 17

U-5728 6044 552

PLANNING/DESIGN IN PROGRESS

SR 1308 (BELL FORK ROAD) IN JACKSONVILLE. IMPROVE INTERSECTION.

REG

T U 685 T R 807 T C 4000

ONSLOW US 17 BUSINESS(MARINEBOULEVARD)

U-4007 202395 90979

PLANNING/DESIGN IN PROGRESS

US 17 BUSINESS TO SR 1326 (DRUMMER KELLUM ROAD) IN JACKSONVILLE. ADD ADDITIONAL LANES AND CONSTRUCT ROUTES ON NEW LOCATION.

1.4 NHP 34775R C NHP 26300C C NHP 32345R D NHP 16600C D T R 270 E T 1126C E

ONSLOW US 17

A SR 1308 (BELL FORK ROAD) TO EAST OF SR 1470 (WESTERN BOULEVARD). - COMPLETEB COUNTRY CLUB ROAD TO SR 1470 (WESTERN BOULEVARD). - COMPLETEC WESTERN BOULEVARD TO FAIRWAY DRIVE.D FAIRWAY DRIVE TO DRUMMER KELLUM ROAD.E US 17 AT NC 53 (WESTERN BOULEVARD) AND SR 1406 (PINEY GREEN ROAD). UPGRADE INTERSECTIONS. - COMBINED WITH U-5736SWF MCDANIEL DRIVE/WORKSHOP LANE. UPGRADE INTERSECTION. - PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

Page 9 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6065 2500NC 172 (SNEADS FERRY ROAD/SR 1518 (OLD FOLKSTONE ROAD). INSTALL SUPER-STREET WITH GREEN-T INTERSECTION.

1

SW

T 500R T 100U T 1900C

ONSLOW US 17

U-5716 28040 650

PLANNING/DESIGN IN PROGRESS - COORDINATE WITH U-5739

US 258 (RICHLANDS HIGHWAY) INTERSECTION. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

1

SW

T R 1095 R 1095 T 6300C6300C6300C C 6300

ONSLOW NC 24

U-5741 54779 750

PLANNING/DESIGN IN PROGRESS - INCLUDES B-5650

NC 24 BUSINESS (JOHNSON BOULEVARD) TO NC 172. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

5.2

REG

T R 7020 7020R T U 1685 T 19152C C 19152

ONSLOW NC 24(LEJEUNE BOULEVARD)

U-6081 20200SR 1308 (GUM BRANCH ROAD) TO US 17 (MARINE BOULEVARD).

3.4

DIV

T R 3300 T U 500 T C 16400

ONSLOW NC 53(WESTERN BOULEVARD)

U-5736 24980 1000

COMBINED WITH U-4007E AND U-5508 - PLANNING/DESIGN IN PROGRESS

US 17 (MARINE BOULEVARD) TO NC 24 (LEJEUNE BOULEVARD) IN JACKSONVILLE. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

2.6

REG

T R 2000 T U 80 T 7300C7300C7300C

ONSLOW NC 53(WESTERN BOULEVARD)

U-5733 41183 1000

PLANNING/DESIGN IN PROGRESS

US 258 (RICHLANDS HIGHWAY) TO SR 1308 (GUM BRANCH ROAD). CONSTRUCT EXTENSION OF NC 111 ON NEW LOCATION.

3.3

REG

T 2107R T 500U T C 37576

ONSLOW NC 111(CATHERINE LAKE ROAD)

U-5949 46798US 17 TO SOUTH OF SR 1518 (OLD FOLKSTONE ROAD). WIDEN TO MULTI-LANES.

5.8

REG

T 4312R T 1000U T C 13828 C 13829 C 13829

ONSLOW NC 210

U-6082 3400SR 1403 (COUNTRY CLUB ROAD/HARGETT STREET). IMPROVE INTERSECTION.

1

DIV

T R 1000 T U 500 T C 1900

ONSLOW SR 1308(BELL FORK ROAD)

U-5319 6573 3073

RIGHT OF WAY IN PROGRESS

SR 1470 (WESTERN BOULEVARD) IN JACKSONVILLE. IMPROVE INTERSECTION.

TRN

STBG C 3500 ONSLOW SR 1308(GUM BRANCH ROAD)

Page 10 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5791 48395 750NC 53 (WESTERN BOULEVARD) TO US 17 (NEW BERN HIGHWAY). WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

3.83

DIV

T 5632R A T C 9023 A C 9022 A T 445U B T 9888R B T 13635C B

ONSLOW SR 2714(JACKSONVILLE PARKWAYEXTENSION)

A NC 53 (WESTERN BOULEVARD) TO SR 1324 (RAMSEY ROAD). - PLANNING/DESIGN IN PROGRESSDIVB SR 1324 (RAMSEY ROAD) TO US 17 (NEW BERN HIGHWAY).

U-5787 3857 500

PLANNING/DESIGN IN PROGRESS

NC 53 (WESTERN BOULEVARD) TO MCDANIEL DRIVE IN JACKSONVILLE. CONSTRUCT ROADWAY ON NEW LOCATION.

0.3

DIV

T R 1648 T U 198 T 1511C

ONSLOW SR 2715(TRADE STREET)

U-4906 10208 1808

PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGRESS

WEST OF SR 1313 (MILLS FIELDS ROAD) TO EAST OF SR 1324 (RAMSEY ROAD) IN JACKSONVILLE. WIDENING.

5.3

TRN

STBG C 8400 ONSLOW SR 1308(GUM BRANCH ROAD)

U-5508 2716 546

PLANNING/DESIGN IN PROGRESS - COMBINE WITH U-5736 AND U-4007E

NC 53 (WESTERN BOULEVARD) IN JACKSONVILLE. UPGRADE INTERSECTION AND DRAINAGE.

0.5

SW

T R 420 T 1750C

ONSLOW NC 24(LEJEUNE BOULEVARD)

U-3810 110082 110082

UNDER CONSTRUCTION

US 17 TO NC 24 IN JACKSONVILLE. WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

6.6ONSLOW SR 1406(PINEY GREEN ROAD)

U-5739 18249 2150

PLANNING/DESIGN IN PROGRESS - COORDINATE WITH U-5716

SR 1212 (PONY FARM ROAD) TO SR 1213 (BLUE CREEK ROAD). CONSTRUCT SUPERSTREET.

1.9

REG

T R 1896 T U 1303 T 6450C6450C

ONSLOW US 258(RICHLANDSHIGHWAY)

U-5789 6083 908

PLANNING/DESIGN IN PROGRESS

SR 2714 (JACKSONVILLE PARKWAY). IMPROVE INTERSECTION.

REG

T U 189 T R 886 T C 4100

ONSLOW NC 53(WESTERN BOULEVARD)

U-5735 26420 600

PLANNING/DESIGN IN PROGRESS

SR 1130 (OLD MAPLEHURST ROAD) IN JACKSONVILLE. CONSTRUCT INTERCHANGE AND ASSOCIATED IMPROVEMENTS TO MCAS NEW RIVER MAIN GATE.REG

T R 4620 T 21200C

ONSLOW US 17(WILMINGTON HIGHWAY)

Page 11 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5950 500SR 1336 (HENDERSON DRIVE). IMPROVE INTERSECTION.

1

REG

T 200R T C 300

ONSLOW US 17 BUSINESS(MARINEBOULEVARD)

U-5878 4248 750

PLANNING/DESIGN IN PROGRESS

COMMERCE DRIVE TO SR 1406 (PINEY GREEN ROAD). CONSTRUCT ROADWAY ON NEW LOCATION.

0.2

DIV

T R 266 T U 32 T 3200C

ONSLOW COMMERCE DRIVE

U-5719 3445 2345

RIGHT OF WAY IN PROGRESS

SR 1219 (BLUE CREEK ROAD)/SR 1396 (RIDGE ROAD). REALIGN INTERSECTIONS TO FORM ONE AT-GRADE INTERSECTION.

0.5

SW

T C 1100 ONSLOW US 258(RICHLANDSHIGHWAY)

BRIDGE PROJECTSB-5944 10600REPLACE BRIDGE 660077 OVER QUEEN'S

CREEK.

DIV

T R 500 T C 5050 C 5050

ONSLOW SR 1509(QUEENS CREEK ROAD)

HIGHWAY SAFETY PROJECTSSF-4903F 49 49

UNDER CONSTRUCTION - COMBINED FOR LETTING WITH R-5023B AND C

SR 1109 (HOLLY SHELTER ROAD). REALIGNMENT AND LANE CONSTRUCTION.TRN

ONSLOW NC 53

W-5602 8915 315CAMP LEJEUNE GATE TO NC 210. CONVERT TWO LANE ROADWAY TO THREE LANE ROADWAY WITH A TWO WAY LEFT TURN LANE.

REG

STBG R 227 STBG U 2100 HSIP C 3200 STBG C 3073

ONSLOW NC 172

INTERSTATE PROJECTSI-6040 11200EAST OF US 117 (MILEMARKER 393) TO NC

210 (MILEMARKER 408). PAVEMENT REHABILITATION.

15.2SW

NHPIM C 11200 PENDER I-40

I-5722 13633 13633

UNDER CONSTRUCTION

WEST OF SR 1318 (CAMP KIRKWOOD ROAD) (MILEMARKER 393) TO EAST OF NC 210 (MILEMARKER 408.2). PAVEMENT REHABILITATION.

15.6SW

PENDER I-40

RURAL PROJECTSR-5701 2050 400

PLANNING/DESIGN IN PROGRESS

US 117 BUSINESS (WALKER STREET/WILMINGTON STREET). CONSTRUCT ROUNDABOUT.REG

L R 150 T C 1500

PENDER NC 53

Page 12 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5850 4100US 117 BYPASS TO STAG PARK ROAD. WIDEN TO THREE LANES.

0.6

REG

T 1300R T 500U T C 2300

PENDER NC 53

URBAN PROJECTSU-5732 70555 3255SR 1582 (WASHINGTON ACRES ROAD) TO SR

1563 (SLOOP POINT LOOP ROAD). CONVERT TO SUPERSTREET.

5.5

REG

T R 19600 T U 11600 T 12550C12550C T C 11000 A

PENDER US 17

A SR 1570 (FACTORY ROAD) TO DAN OWEN DRIVE. - PLANNING/DESIGN IN PROGRESSREG

BRIDGE PROJECTSB-4929 59609 59609

UNDER CONSTRUCTION

REPLACE BRIDGE 700016 OVER INTRACOASTAL WATERWAY.

0.8REG

PENDER NC 50/NC 210

INTERSTATE PROJECTSI-5780 14910JOHNSTON COUNTY LINE (MILEMARKER 340)

TO DUPLIN COUNTY LINE (MILEMARKER 360). PAVEMENT REHABILITATION.

15

SW

NHFP C 5590 C 5590 NHP C 1865 C 1865

SAMPSON I-40

BRIDGE PROJECTSB-4636 4425 135REPLACE BRIDGE 810056 OVER SIX RUNS

CREEK.SW

T R 390 T C 1950 1950C

SAMPSON NC 24

B-4814 2917 2917

UNDER CONSTRUCTION

REPLACE BRIDGE 810102, BRIDGE 810103 AND BRIDGE 810104 OVER LITTLE COHARIE CREEK.DIV

SAMPSON SR 1233(AUTRYVILLE ROAD)

B-5621 2380 100REPLACE BRIDGE 810248 OVER SIX RUNS CREEK.

DIV

STBGOF R 109 STBGOF 1085C1086C

SAMPSON SR 1904(PINE RIDGE ROAD)

B-4637 1947 1947REPLACE BRIDGE 810326 AND BRIDGE 810327 OVER LITTLE COHARIE CREEK AND BRIDGE 810325 OVER LITTLE COHARIE CREEK OVERFLOW.

DIV

SAMPSON SR 1409(OLD SALEMBURGROAD)

Page 13 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5742 1270

RIGHT OF WAY ACQUISITION IN PROGRESS

RUNWAY PROTECTION ZONE 2 - RUNWAY 24 LAND ACQUISITION.

0

DIV

T R 1270 BRUNSWICK ODELL WILLIAMSONMUNICIPAL AIRPORT (60J)

AV-5739 332 332

IN PROGRESS

APPROACH CLEARING AT RUNWAY 5 AND RUNWAY 23.

0

DIV

BRUNSWICK CAPE FEARREGIONAL (SUT)

BICYCLE AND PEDESTRIAN PROJECTSU-5527 2552 304

IN PROGRESS

WILMINGTON URBAN AREA MPO TRANSPORTATION ALTERNATIVES PROGRAM.

DIV

TAPDA R 25 R 25 R 25 25R25R25R R 25 R 25 L R 6 R 6 R 6 6R6R6R R 6 R 6 TAPDA C 200 C 200 C 200 200C200C200C C 200 C 200 L C 50 C 50 C 50 50C50C50C C 50 C 50

BRUNSWICKNEW HANOVERPENDER

VARIOUS

EB-5928 34EXISTING SIDEWALK AT OCEAN BOULEVARD AND HOLDEN BEACH ROAD TO CONNECT WITH COMMUNITY SPACE. CONSTRUCT SIDEWALK.

DIV

L C 7 TAPDA C 27

BRUNSWICK HOLDEN BEACH

EB-5927 500MAIN STREET, EAST END OF BARRIER ISLAND TO WEST END OF BARRIER ISLAND. CONSTRUCT SIDEWALK.

1.5

DIV

L C 400 TAPDA C 100

BRUNSWICK SUNSET BEACH

FERRY PROJECTSF-5301 980 980

UNDER CONSTRUCTION

CEDAR ISLAND, SOUTHPORT AND FORT FISHER DOCKS. REPLACE DOLPHINS.

TRN

BRUNSWICKCARTERETNEW HANOVER

VARIOUS

Page 14 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FERRY PROJECTS

F-5703 10700REPLACEMENT VESSEL (SUPPORT FLEET) FOR TUGS AND BARGES

DIV

T C 6500 A T C 4200 B

BEAUFORTBERTIEBRUNSWICKCAMDENCARTERETCHOWANCRAVENCURRITUCKDAREDUPLINGATESGREENEHERTFORDHYDEJONESLENOIRMARTINNEW HANOVERNORTHAMPTONONSLOWPAMLICOPASQUOTANKPENDERPERQUIMANSPITTSAMPSONTYRRELLWASHINGTON

VARIOUS

A Z-DRIVE TOWING AND PUSHING TUGDIVB TWO SUPPORT/ANCHOR TUGS, ONE SUPPORT TUG, THREE BARGESDIV

PUBLIC TRANSPORTATION PROJECTSTA-6121 399 399

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

BRUNSWICK BRUNSWICK TRANSITSYSTEM, INC.

TK-6112 2505 1437

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 142 AD 142 AD 142 142AD142AD142AD L AD 27 AD 27 AD 27 27AD27AD27AD S AD 9 AD 9 AD 9 9AD9AD9AD

BRUNSWICK BRUNSWICK TRANSITSYSTEM, INC.

TD-5291 136BUS STOP SHELTER AMENITIES ROUTE 204. FEDT C 108 L C 14 T C 14

BRUNSWICK CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

Page 15 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5839 1280CONSTRUCT APRON AND TAXILANES.

DIV

T C 1280 DUPLIN DUPLIN COUNTY AIRPORT(DPL)

AV-5842 3950WIDEN RUNWAY AND STRENGTHEN PAVEMENT TO ACCOMMODATE LARGER AIRCRAFT.DIV

T C 3950 DUPLIN DUPLIN COUNTYAIRPORT (DPL)

PUBLIC TRANSPORTATION PROJECTSTA-6185 593 593

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

DUPLIN DUPLIN COUNTY

TG-6111 8 8ROUTINE CAPITAL FNU DUPLIN DUPLIN COUNTY

TK-6177 2921 1667

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 168 AD 168 AD 168 168AD168AD168AD L AD 31 AD 31 AD 31 31AD31AD31AD S AD 10 AD 10 AD 10 10AD10AD10AD

DUPLIN DUPLIN COUNTY

TQ-6156 100 100OPERATING ASSISTANCE FEPD L

DUPLIN DUPLIN COUNTY

AVIATION PROJECTSAV-5886

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

TAXIWAY J IMPROVEMENTS 0

REG

NEW HANOVER INTERNATIONAL AIRPORTILM - WILMINGTON

AV-5795 500EXPAND THE GENERAL AVIATION APRON.

SW

T C 500 NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

AV-5799 500WIDEN NORTH-SOUTH TAXIWAY SYSTEM.

SW

T C 500NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

AV-5713 1500 1500

UNDER CONSTRUCTION

PIPE DITCHES IN FBO #2 AREA.

SW

NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

Page 16 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5798 500TAXIWAY IMPROVEMENTS.

SW

T C 500 NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

AV-5702 3500 3500

UNDER CONSTRUCTION

REHABILITATE GA APRON NORTH.

SW

NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

AV-5885

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

- WILMINGTONREHABILITATE RUNWAY 0

SW

NEW HANOVER INTERNATIONAL AIRPORTILM - WILMINGTON

AV-5797 500VARIOUS IMPROVEMENTS.

SW

T C 500 NEW HANOVER WILMINGTONINTERNATION (ILM)

AV-5796 500INCREASE WIDTH OF ALL TAXIWAYS.

SW

T C 500 NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

AV-5801 500EXPANSION OF AIR CARRIER APRON.

SW

T C 500NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

AV-5704 2400 2400

UNDER CONSTRUCTION

UPGRADE AIRFIELD LIGHTING VAULT.

SW

NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

AV-5730 5000EXTEND RUNWAY 6-24PHASE 1

SW

T C 500 O C 4500

NEW HANOVER WILMINGTONINTERNATIONAL (ILM)

BICYCLE AND PEDESTRIAN PROJECTSEB-5543 230 230

UNDER CONSTRUCTION

OGDEN ELEMENTARY SCHOOL TO SR 1986 (OYSTER DRIVE). CONSTRUCT MULTI-USE PATH.

TRN

NEW HANOVER SR 1403(MIDDLE SOUNDLOOP ROAD)

EB-5600 1040 107

PLANNING, DESIGN, RIGHT OF WAY, AND CONSTRUCTION BY CITY OF WILMINGTON

HOSPITAL PLAZA TO INDEPENDENCE BOULEVARD. CONSTRUCT MULTI-USE PATH.

1.7

DIV

STBGEB C 746 L C 187

NEW HANOVER SR 1219(SOUTH 17THSTREET)

Page 17 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5544 1338 1338

UNDER CONSTRUCTION - OTHER FUNDING - $525 FROM BLUE CROSS BLUE SHIELD, $75 FROM STATE FUNDS.

WILMINGTON. CONSTRUCT BICYCLE AND PEDESTRIAN ACCOMODATIONS ON SOUTH 17TH STREET, WALTMOOR ROAD, AND BETHEL ROAD.TRN

NEW HANOVER GARY SHELLCROSS-CITY TRAIL

EB-5719 209PARK AVENUE TO MCMILLAN AVENUE. CONSTRUCT BICYCLE LANE.

0.4

DIV

TAP PE 18 L PE 4 TAP C 150 L C 37

NEW HANOVER PEACHTREE AVENUE

PUBLIC TRANSPORTATION PROJECTSTA-5171 2802 1861PURCHASE REPLACEMENT BUSES FUZ

L CP 103 S CP 94 STPDA CP 744

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-6552 460 460CAPITAL - REPLACEMENT VEHICLE FNF NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-5134 478 478REPLACEMENT HYBRID BUS JARC L

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-6700 201 201ADA L STPDA

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-5184 100 100

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT UNDER 30' LTV L STPDA

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-5221 1321 226

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT LTV FUZ CP 324 CP 324 CP 324 L CP 41 CP 41 CP 41 S

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

Page 18 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-5222 1873 625

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT LTV FBUS CP 260 CP 260 CP 260 260CP L CP 26 CP 26 CP 26 26CP S CP 26 CP 26 CP 26 26CP

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-5223 6070REPLACEMENT BUS FBUS CP 1128 CP 1140 CP 2588 L CP 141 CP 143 CP 323 S CP 141 CP 143 CP 323

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-5224 700REPLACEMENT TROLLEY FBUS CP 700 NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-6516 771 771CAPITAL FNU NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TD-5292 136BUS STOP SHELTER AMENITIES. FEDT C 108 L C 14 T C 14

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TD-5296 166BUS STOP AMENITIES ROUTE 205. FEDT C 132 L C 17 T C 17

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TD-5298 196BUS STOP AMENITIES ROUTE 101. FEDT C 156 L C 20 T C 20

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TD-4721 3000INTERMODAL FACILITY - LAND, PLANNING, DESIGN, AND CONSTRUCTION

L C 600 STPDA C 2400

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TD-5290 76BUS STOP SHELTER AMENITIES ROUTE 106. FEDT C 60 L C 8 T C 8

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

Page 19 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-6795 313PREVENTIVE MAINTANENCE L C 62 STBGDA C 251

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-6796 325ADA L O 65 STBGDA O 260

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-5243 224 224

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE L STPDA

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-5244 1256 1256

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FBUS L

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-6170 638 469ADA AND PREVENTIVEMAINTENANCE

L CP 34 STPDA CP 135

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-5245 3354 1608PREVENTIVE MAINTENANCE FUZ CP 854 CP 251 CP 251 L CP 264 CP 63 CP 63

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-6177 66ROUTE 201 IN WILMINGTON, UPGRADE AMMENITIES AND BUS STOPS

FUZ 54C L 6C T 6C

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-6784 437 437PREVENTIVE MAINTENANCE L STPDA

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-4796 728 188

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC.

FUZ CP 50 CP 50 CP 50 50CP50CP50CP CP 50 CP 50 CP 50 L CP 10 CP 10 CP 10 10CP10CP10CP CP 10 CP 10 CP 10 STPDA

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

Page 20 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-6186 100 100

FUNDS AUTHORIZED IN PROGRESS

REPLACE TRANSIT SYSTEM RADIOS FBUS L S

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TG-5246 662 331ADA COMPLEMENTARY PARATRANSIT L CP 66 STPDA CP 265

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TK-6176 2863 1555

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 218 O 218 O 218 218O218O218O FNU L S

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TM-6137 636 636OPERATING ASSISTANCE JARC L

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TN-6108 1872 1514OPERATING ASSISTANCE - NEW FREEDOM FNF O 179 L O 179

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TN-6121 738 738OPERATING FNF NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TN-5135 116 116DESIGN, ENGINEER, AND INSTALL 8 BUS STOP SHELTERS

FNF L

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TO-6141 150 150

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FOR FIXED ROUTE SERVING CAROLINA/KURE BEACHES

L STPDA

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TO-5210 368OPERATING ASSISTANCE FOR EXPRESS FIXED ROUTE SERVING FORDEN AND DOWNTOWN STATIONS

JARC O 184 L O 184

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

Page 21 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-4751 78562 44164

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 2129 O 2129 O 2129 2129O2129O2129O L O 2759 O 2759 O 2759 2759O2759O2759O SMAP O 845 O 845 O 845 845O845O845O

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TP-5110 300 200

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - SHORT RANGE DEVELOPMENT

FUZ CP 80 L CP 10 S CP 10

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TP-5111 4408 1936

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL PL 384 PL 384 PL 384 384PL384PL384PL L PL 14 PL 14 PL 14 14PL14PL14PL S PL 14 PL 14 PL 14 14PL14PL14PL

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TP-5125 150 150

FUNDS AUTHORIZED IN PROGRESS

PLANNIG SRTP FUZ L

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TQ-7005 156 19PROJECT ADMINISTRATION FEPD AD 25 AD 28 AD 28 28AD28AD NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TQ-8019 306 153

FUNDS AUTHORIZED IN PROGRESS

MOBILITY MANAGER FEPD CP 41 CP 41 CP 41 L CP 10 CP 10 CP 10

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TQ-9011 176 176

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TQ-9001 432CAPITAL PURCHASE OF SERVICE FEPD CP 80 CP 88 CP 88 88CP88CP NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TQ-6513 1190 680

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FEPD O 85 O 85 O 85 L O 85 O 85 O 85

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

Page 22 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-9036 117 1175310 CAPITAL PROJECT - REVENUE VEHICLE FEPD L

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TQ-9035 20 205310 CAPITAL PROJECT - SERVICE VEHICLE FEPD L

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TS-5103 326 182

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 22 CP 22 CP 22 22CP22CP22CP L CP 2 CP 2 CP 2 2CP2CP2CP

NEW HANOVER CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

PASSENGER RAIL PROJECTSP-5740

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

TIE AND RAIL REHABILITATION. IMPROVEMENTS TO HIGHWAY GRADE CROSSINGS, CURVE RE-ALIGNMENTS AND UPGRADE SWITCH OPERATIONS. CLOSE AND IMPROVE VARIOUS EXISTING AT GRADE CROSSINGS.

13SW

NEW HANOVER CSX SE LINE

AVIATION PROJECTSAV-5806 7465

OTHER FUNDS ARE AIRPORT FUNDS

EXTEND RUNWAY 23 AND TAXIWAY A 900 FEET.

REG

O C 7165 T C 300

ONSLOW ALBERT J. ELLISAIRPORT (OAJ)

AV-5733 750DESIGN AND CONSTRUCT RUNWAY 23 HOLDING APRON.

REG

T C 750 ONSLOW ALBERT J. ELLISAIRPORT (OAJ)

AV-5863 1250IMPROVE EXISTING AIRFIELD LIGHTING SYSTEM.

REG

L C 950T C 300

ONSLOW ALBERT J. ELLISAIRPORT (OAJ)

AV-5809 850REALIGN AND EXTEND THE ACCESS ROADWAY INTO AIRPORT.

REG

O C 550T C 300

ONSLOW ALBERT J. ELLISAIRPORT (OAJ)

AV-5804 545ACQUIRE LAND FOR ROADWAY RELOCATION, RPZ AND RUNWAY EXTENSION.

REG

O 245R T 300R

ONSLOW ALBERT J. ELLISAIRPORT (OAJ)

AV-5805 698

OTHER FUNDS ARE AIRPORT FUNDS

ACQUIRE LAND FOR RUNWAY EXTENSION AND ROADWAY RELOCATION.

REG

O 398R T 300R

ONSLOW ALBERT J. ELLISAIRPORT (OAJ)

Page 23 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-4705 1736 1736

UNDER CONSTRUCTION

LEJEUNE BOULEVARD GREENWAY, SOUTH SIDE OF NC 24 (LEJEUNE BOULEVARD), MONTFORD POINT ROAD TO U-5132 GREENWAY TERMINI.

1.5TRN

ONSLOW JACKSONVILLE

PUBLIC TRANSPORTATION PROJECTSTQ-6157 250 250OPERATING ASSISTANCE - PURCHASE OF

SERVICEFEPD L S

ONSLOW CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY

TA-4943 3080 1344EXPANSION BUS - FIXED ROUTE FUZ CP 119 CP 390 125CP125CP125CP CP 125 CP 125 CP 125 CP 125L CP 15 CP 49 16CP16CP16CP CP 16 CP 16 CP 16 CP 16S CP 15 CP 49 16CP16CP16CP CP 16 CP 16 CP 16 CP 16

ONSLOW JACKSONVILLE TRANSIT

TA-4944 4450 1636REPLACEMENT BUS - FIXED ROUTE FUZ CP 238 CP 260 250CP250CP250CP CP 250 CP 250 CP 250 CP 250L CP 60 CP 65 63CP63CP63CP CP 63 CP 63 CP 63 CP 63

ONSLOW JACKSONVILLE TRANSIT

TD-4904 14365 2634FACILITY - TRANSIT CENTER - DOWNTOWN FUZ C 220 C 9164 L C 28 C 1564 T C 28 C 727

ONSLOW JACKSONVILLE TRANSIT

TD-4905 2116 928FACILITY - PARK & RIDE FUZ C 950 L C 238

ONSLOW JACKSONVILLE TRANSIT

TG-5220 478 95JACKSONVILLE TRANSIT - MOBILITY MANAGEMENT

FUZ CP 28 CP 29 CP 29 31CP30CP30CP CP 31 CP 32 CP 32 CP 33L CP 3 CP 4 CP 4 4CP4CP4CP CP 4 CP 4 CP 4 CP 4S CP 3 CP 4 CP 4 4CP4CP4CP CP 4 CP 4 CP 4 CP 4

ONSLOW JACKSONVILLE TRANSIT

TG-5225 767 546ROUTINE CAPITAL-BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

FUZ CP 45 CP 13 CP 14 14CP14CP14CP CP 15 CP 16 CP 16 CP 16L CP 11 CP 3 CP 3 4CP4CP3CP CP 4 CP 4 CP 4 CP 4

ONSLOW JACKSONVILLE TRANSIT

TG-5109 3102 574PREVENTIVE MAINTENANCE - FIXED ROUTE FUZ FUZ CP 178 CP 183 CP 189 206CP201CP194CP CP 213 CP 219 CP 219 CP 219L CP 45 CP 46 CP 47 52CP50CP49CP CP 53 CP 55 CP 55 CP 55

ONSLOW JACKSONVILLE TRANSIT

TG-4952 927NON-FIXED ROUTE ADA PARATRANSIT FUZ CP 66 CP 67 CP 70 76CP74CP71CP CP 78 CP 80 CP 80 CP 80L CP 16 CP 17 CP 17 19CP18CP18CP CP 20 CP 20 CP 20 CP 20

ONSLOW JACKSONVILLE TRANSIT

Page 24 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-5225C 890 95MOBILITY MANAGEMENT FUZ CP 56 CP 58 CP 59 65CP63CP62CP CP 67 CP 69 CP 69 CP 69L CP 14 CP 14 CP 15 16CP16CP15CP CP 17 CP 17 CP 17 CP 17

ONSLOW JACKSONVILLE TRANSIT

TO-4923 14066 4266OPERATING ASSISTANCE FUZ O 448 O 457 O 466 494O484O475O O 504 O 514 O 524 O 534L O 316 O 330 O 344 385O371O357O O 399 O 413 O 427 O 441SMAP O 132 O 127 O 122 109O113O118O O 105 O 101 O 97 O 93

ONSLOW JACKSONVILLE TRANSIT

TP-4908 1093 184PLANNING ASSISTANCE - 5307 FUZ PL 66 PL 66 PL 67 74PL72PL70PL PL 76 PL 78 PL 78 PL 80L PL 8 PL 8 PL 8 9PL9PL9PL PL 10 PL 10 PL 10 PL 10S PL 8 PL 8 PL 8 9PL9PL9PL PL 10 PL 10 PL 10 PL 10

ONSLOW JACKSONVILLE TRANSIT

TP-5102 605 195PLANNING ASSISTANCE - 5303 FMPL PL 28 PL 29 PL 29 31PL30PL30PL PL 31 PL 32 PL 32 PL 32L PL 4 PL 5 PL 5 5PL5PL5PL PL 6 PL 6 PL 6 PL 6S PL 4 PL 5 PL 5 5PL5PL5PL PL 6 PL 6 PL 6 PL 6

ONSLOW JACKSONVILLE TRANSIT

TS-5114 254 105

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 16 CP 17 CP 17 20CP19CP18CP CP 21 CP 21 ONSLOW JACKSONVILLE TRANSIT

TT-4907 2433 1124TECHNOLOGY - VEHICLE TRACKING, FARE COLLECTION, PASSENGER INFORMATION, DATA COMMUNICATIONS, TRAFFIC SIGNAL PRIORITY

FUZ CP 35 CP 100 CP 216 80CP80CP216CP CP 80 CP 80 CP 80 CP 80L CP 9 CP 25 CP 54 20CP20CP54CP CP 20 CP 20 CP 20 CP 20

ONSLOW JACKSONVILLE TRANSIT

TA-6204 675 675CAPITAL FNU JONESONSLOWPAMLICO

ONSLOW UNITED TRANSIT

TA-6660 113 113

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FEPD L S

ONSLOW ONSLOW UNITED TRANSIT

TK-6150 3018 1716

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 127 AD 127 AD 127 127AD127AD127AD L AD 32 AD 32 AD 32 32AD32AD32AD S AD 58 AD 58 AD 58 58AD58AD58AD

JONESONSLOWPAMLICO

ONSLOW UNITED TRANSIT

Page 25 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TM-6140 30 30OPERATING ASSISTANCE JARC L

ONSLOW ONSLOW UNITED TRANSIT

TN-6119 32 32OPERATING ASSISTANCE FNF L

ONSLOW ONSLOW UNITED TRANSIT

TO-6137 71 71VETERAN TRANSPORTATION AND COMMUNITY INITIATIVE II GRANT

FBUS ONSLOW ONSLOW UNITED TRANSIT

TQ-6913 34 34

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

ONSLOW ONSLOW UNITED TRANSIT

TA-6248 EXPANSION - LIGHT TRANSIT VEHICLEJONESONSLOWPAMLICO

TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

AVIATION PROJECTSAV-5815 1503APRON EXPANSION.

DIV

T C 1503 PENDER HENDERSON FIELD (ACZ)

AV-5744 6916EXTEND RUNWAY TO 5500 FEET. 0

DIV

T C 6916 PENDER HENDERSON FIELD (ACZ)

PUBLIC TRANSPORTATION PROJECTSTA-6252 353 353

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

PENDER PENDER ADULT SERVICES, INC

TK-6152 1672 952

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 96 O 96 O 96 96O96O96O FNU L O 18 O 18 O 18 18O18O18O S O 6 O 6 O 6 6O6O6O

PENDER PENDER ADULT SERVICES, INC

TQ-6914 186 186

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

PENDER PENDER ADULT SERVICES, INC

Page 26 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 3

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5823 1904OVERLAY RUNWAY TO ACCOMMODATE LARGER AIRCRAFT.

DIV

T C 1904 SAMPSON CLINTON SAMPSONCOUNTY AIRPORT(CTZ)

PUBLIC TRANSPORTATION PROJECTSTA-6536 236 236

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

SAMPSON SAMPSON COUNTY

TK-6162 2212 1264

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 126 O 126 O 126 126O126O126O FNU L O 24 O 24 O 24 24O24O24O S O 8 O 8 O 8 8O8O8O

SAMPSON SAMPSON COUNTY

Page 27 of 27 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

4STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 4EdgecombeHalifaxJohnstonNashWayneWilson

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-6046 14250I-95 TO SR 1225 (KINGSBORO ROAD). PAVEMENT REHABILITATION.

12.7

SW

NHPIM C 14250 EDGECOMBENASH

US 64 (FUTURE I-87)

I-6041 8391SR 1225 (KINGSBORO ROAD) TO NC 33. PAVEMENT REHABILITATION.

10.2SW

NHPIM C 8391 EDGECOMBE US 64 (FUTURE I-87)

RURAL PROJECTSR-5868 8200

ECONOMIC DEVELOPMENT PROJECT

SR 1252 (DUNBAR ROAD) TO SR 1225 (KINGSBORO ROAD). CONSTRUCT TWO LANE ROAD ON NEW LOCATION AND IMPROVEMENTS TO SR 1225 TO SERVE KINGSBORO MEGASITE.

DIV

T U 100 T R 100 T C 4000 C 4000

EDGECOMBE NEW ROUTE

R-5784 1374 374

UNDER CONSTRUCTION

DIVISION 4 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

O C 200 TAP C 800

EDGECOMBEHALIFAXJOHNSTONNASHWAYNEWILSON

VARIOUS

URBAN PROJECTSU-4424 14721US 64 ALTERNATE (WESTERN BOULEVARD)

TO NC 122 (MCNAIR ROAD). WIDEN TO THREE LANES.

2.3

DIV

T R 3504 T U 500 T C 10717

EDGECOMBE NC 111(WILSON STREET)

U-4762 8046 1646

RIGHT OF WAY IN PROGRESS

US 64 ALTERNATE TO SR 1243 (LEGGETT ROAD). WIDEN TO MULTI-LANES.

1.3

DIV

T C 6400 EDGECOMBE SR 1250(SPRINGFIELD ROAD)

FEASIBILITY STUDIESFS-1504A

FEASIBILITY STUDY IN PROGRESS

SR 1003 (ROLESVILLE ROAD) IN WAKE COUNTY TO US 17 IN WILLIAMSTON. UPGRADE TO INTERSTATE STANDARDS.

86.5EDGECOMBEFRANKLINMARTINNASHWAKE

US 64

BRIDGE PROJECTSB-4933 7585 425REPLACE BRIDGE 320080 OVER TAR RIVER.

REPLACE BRIDGE 320049 OVER TAR RIVER OVERFLOW.REG

T 860R T 3150C C 3150

EDGECOMBE NC 33

Page 1 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-4932 6188 6188

UNDER CONSTRUCTION

REPLACE BRIDGE 320028 OVER TAR RIVER.HF

EDGECOMBE NC 42

B-5952 16799REPLACE BRIDGE 320051 OVER TAR RIVER.

REG

T R 800 T C 15999

EDGECOMBE NC 97

BD-5104 12704 12704

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 4 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

EDGECOMBEHALIFAXJOHNSTONNASHWAYNEWILSON

VARIOUS

MITIGATION PROJECTSEE-4904 24505 24505

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 4 PROJECT MITIGATION.

EDGECOMBEHALIFAXJOHNSTONNASHWAYNEWILSON

VARIOUS

HIGHWAY SAFETY PROJECTSW-5204 3721 3721

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 4 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

EDGECOMBEHALIFAXJOHNSTONNASHWAYNEWILSON

VARIOUS

DIV DIVISION 4 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.DIVREG DIVISION 4 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.REG

W-5704 879 179

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 4.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

EDGECOMBEHALIFAXJOHNSTONNASHWAYNEWILSON

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

Page 2 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5616 1136PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE ROCKY MOUNT MPO.

EX

CMAQ PE 45 PE 46 L PE 11 PE 11 CMAQ R 45 R 46 L R 11 R 11 CMAQ C 271 C 276 L C 68 C 69 CMAQ O 45 O 46 L O 11 O 11 CMAQ I 45 I 46 L I 11 I 11

EDGECOMBENASH

VARIOUS

C-5619 1649PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE UPPER COASTAL PLAIN RPO.

EX

CMAQ PE 65 PE 67 L PE 16 PE 17 CMAQ R 65 R 67 L R 16 R 17 CMAQ C 392 C 399 L C 98 C 100 CMAQ O 65 O 67 L O 16 O 17 CMAQ I 65 I 67 L I 16 I 17

EDGECOMBEJOHNSTONNASH

VARIOUS

ENHANCEMENT (CALL PROJECTS)E-5501 24 24

UNDER CONSTRUCTION

FREEDOM ROADS. INSTALL INTERACTIVE WAYSIDE SIGNAGE FOR DESIGNATED SITES.

TRN

ALAMANCEBEAUFORTBRUNSWICKBUNCOMBECAMDENCHOWANCRAVENDAREDURHAMEDGECOMBEGUILFORDHALIFAXLENOIRPASQUOTANKWASHINGTONWAYNE

VARIOUS

INTERSTATE PROJECTSI-5932 29610SOUTH OF NC 481 (MILEMARKER 153.2) TO

NORTHAMPTON COUNTY LINE (MILEMARKER 173.9). PAVEMENT REHABILITATION.

20.7

SW

NHPIM C 14805 A NHPIM C 14805 B

HALIFAX I-95

A NC 561 (MILEMARKER 160) TO NC 903 (MILEMARKER 172)SWB NC 481 (MILEMARKER 154) TO NC 561 (MILEMARKER 160)SW

Page 3 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-3822 10346 3220

PLANNING/DESIGN IN PROGRESS - COMBINED FOR LETTING WITH U-5725

NC 125 TO SOUTH OF US 158. CONSTRUCT THREE LANE FACILITY ON NEW LOCATION.

1.5

DIV

T U 147 T R 1375 T C 5604

HALIFAX NEW ROUTE

URBAN PROJECTSU-5725 24761 700

PLANNING/DESIGN IN PROGRESS - COMBINED FOR LETTING WITH R-3822

I-95 TO SR 1745 (OLD FARM ROAD). WIDEN TO MULTI-LANES.

1.65

DIV

T R 10501 T U 1260 T C 4100 C 4100 4100C

HALIFAX NC 125

BRIDGE PROJECTSB-4761 3473 3473

UNDER CONSTRUCTION

REPLACE BRIDGE 410029 OVER LITTLE FISHING CREEK.HF

HALIFAX NC 561

B-5657 1132 1132

UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTRACT

REPLACE BRIDGE 410014 AND BRIDGE 410015 OVER BEAVERDAM SWAMP.

DIV

HALIFAX SR 1001(JUSTICE BRANCHROAD)

B-5665 2015 2015

UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTRACT

REPLACE BRIDGE 410138 OVER LITTLE FISHING CREEK.

HF

HALIFAX SR 1309(SPRUILLS BRIDGE ROAD)

B-5660 4113 4113

UNDER CONSTRUCTION

REPLACE BRIDGE 410065 AND 410066 OVER DEEP CREEK.

DIV

HALIFAX SR 1100(BELLS BRIDGEROAD)

INTERSTATE PROJECTSI-5723 6969 6969

UNDER CONSTRUCTION

0.3 MILES WEST OF SR 1211 (MORGAN ROAD) (MILEMARKER 328.8) IN JOHNSTON COUNTY TO SAMPSON COUNTY LINE (MILEMARKER 339.8). PAVEMENT REHABILITATION.

11SW

JOHNSTON I-40

I-5781 6650 100SR 1010 (CLEVELAND ROAD) (MILEMARKER 312.2) TO WEST OF SR 1211 (MORGAN ROAD) (MILEMARKER 328.5). PAVEMENT REHABILITATION.

16.3SW

NHFP C 6550 JOHNSTON I-40

I-4739 117291 2691

PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT - COORDINATE WITH I-5111

ACCESS IMPROVEMENTS IN THE VICINITY OF EXISTING I-40/NC 42 INTERCHANGE (EXIT 312).

2

SW

NHP R 26950 NHP U 3150 NHP C 4226 C 40137 C 40137

JOHNSTON I-40

Page 4 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5111 319020 3774

PLANNING / DESIGN IN PROGRESS - DESIGN-BUILD PROJECT - TO BE LET WITH I-4739 AND U-6093; COORDINATE WITH R-2828 AND R-2829

I-440 / US 64 (EXIT 301) TO NC 42 (EXIT 312). ADD TO 2 GENERAL-PURPOSE LANES IN EACH DIRECTION.

10.7 NHP R 15000 RE NHP U 350 RE NHP C 2505 RE C 23795 RE C 23795 RE NHP R 20000 SW NHP U 1595 SW NHP C 11410 SW C 108398 SW C 108398 SW

JOHNSTONWAKE

I-40

REG WAKE COUNTY LINE TO NC 42. ADD 2 GENERAL-PURPOSE LANES IN EACH DIRECTION.REGSW I-440 / US 64 (EXIT 301) TO JOHNSTON COUNTY LINE. ADD 2 GENERAL-PURPOSE LANES IN EACH DIRECTION.SW

I-5303 4530 4530

UNDER CONSTRUCTION

JOHNSTON COUNTY LINE (MILE MARKER 77) TO EAST OF I-40 (MILE MARKER 84). PAVEMENT REHABILITATION.

6.1SW

JOHNSTON I-95

I-5972 15700 1400

PLANNING/DESIGN IN PROGRESS

US 70 BUSINESS. UPGRADE INTERCHANGE. 4

REG

NHFP R 375 NHP R 125 NHFP U 2100 NHP U 700 NHFP C 6875 NHP C 4125

JOHNSTON I-95

I-5974 23700 2000

PLANNING/DESIGN IN PROGRESS

US 701/NC 96. CONSTRUCT INTERCHANGE 4

REG

NHP R 6000 NHP U 200 NHP 15500C

JOHNSTON I-95

I-5977 660 660

UNDER CONSTRUCTION

I-95, MILE MARKER 131.6 TO MILE MARKER 151.1. I-40, MILE MARKER 333.5 TO MILE MARKER 333.9. BRIDGE PRESERVATION.SW

JOHNSTONNASH

I-95I-40

I-5978 3200 3200

UNDER CONSTRUCTION

MILE MARKER 90.3 TO MILE MARKER 91.7. BRIDGE PRESERVATION.

1.4SW

JOHNSTON I-95

I-5986 555700I-95 BUSINESS/US 301 (EXIT 56) TO I-40 (EXIT 81). WIDEN TO EIGHT LANES.

28

SW

NHP R 42100 B NHP U 700 B NHP C 43500 B 43500C B43500C B43500C B NHP 1000U A NHP 20300R A NHP 317600C A

CUMBERLANDHARNETTJOHNSTON

I-95

A I-95 BUSINESS (EXIT 56) TO SR 1811 (BUD HAWKINS ROAD - EXIT 70). WIDEN TO EIGHT LANES.B SR 1811 (BUD HAWKINS ROAD - EXIT 70) TO I-40 (EXIT 81). WIDEN TO EIGHT LANES.SW

I-6043 12200HARNETT COUNTY LINE (MILEMARKER 78) TO SR 1927 (PINE LEVEL-SELMA ROAD - MILEMARKER 98). UPGRADE GUARDRAIL AND MEDIAN DRAINAGE.

20.1SW

NHPIM C 12200 JOHNSTON I-95

Page 5 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5786 77100 34900

UNDER CONSTRUCTION

SOUTH OF SR 1001 (LIZZIE MILL ROAD) TO THE JOHNSTON/WILSON COUNTY LINE NORTH OF NC 222. PAVEMENT REHABILITATION.

8.5

SW

NHPIM C 34700 NHPIM R 500 A NHPIM C 7000 A

JOHNSTON I-95

A REPLACE BRIDGE NUMBER 108 ON SR 1001 (LIZZIE MILL ROAD) AND BRIDGE NUMBER 111 ON SR 2141 (BIZZELL GROVE ROAD) OVER I-95.SW

I-3318 32712 27712

PLANNING/DESIGN IN PROGRESS

US 70 (EXIT 97) TO US 301 (EXIT 107). PAVEMENT AND BRIDGE REHABILITATION.

10.7 NHPIM 5000C BA JOHNSTON I-95

A US 70 (EXIT 97) TO NORTH OF SR 1001 (MILE MARKER 100). - COMPLETEBA NORTH OF SR 1001 (MILE MARKER 100) TO US 301 (EXIT 107).BB REPLACE BRIDGE NO. 114 AND BRIDGE NO. 116 AND APPROACHES OVER LITTLE RIVER. - UNDER CONSTRUCTIONTRN

I-5784 12688 12688

UNDER CONSTRUCTION

MILEMARKER 84 (END OF I-5303) TO .4 MILE NORTH OF US 70 BYPASS (MILEMARKER 96.5) . PAVEMENT REHABILITATION.

12.5SW

JOHNSTON I-95

I-6044 10311SR 1003 (BUFFALO ROAD) TO WAYNE COUNTY LINE. PAVEMENT REHABILITATION.

13.4SW

NHPIM C 10311 JOHNSTON US 70 (FUTURE I-42)

RURAL PROJECTSR-5829 117900 2000

PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT

US 70 BYPASS TO EAST OF SR 2314 (PONDFIELD ROAD). UPGRADE TO FREEWAY STANDARDS.

6.6 T 22800R A T 500U A T 1980C A C 12540 A C 12540 A C 12540 A T 3000U B T 10000R B T 40000C B

JOHNSTONWAYNE

US 70

A US 70 BYPASS TO WEST OF SR 1229 (LUBE SMITH ROAD). UPGRADE TO FREEWAY STANDARDS.DIVB WEST OF SR 1229 (LUBE SMITH ROAD) TO EAST OF SR 2314 (PONDFIELD ROAD). UPGRADE TO FREEWAY STANDARDS.

R-5795 10251US 301 TO I-95. ACCESS MANAGEMENT. 0.7

REG

T 761R T 175U T C 9315

JOHNSTON US 70

R-3825 58979 14279

PLANNING/DESIGN IN PROGRESS - "A" COMPLETE

US 70 TO SR 1003 (BUFFALOE ROAD). WIDEN TO MULTI-LANES.

6.1 T C 44700 B JOHNSTON NC 42

A US 70 AT CLAYTON TO EAST OF SR 1902 (GLEN LAUREL ROAD). - COMPLETEB EAST OF SR 1902 (GLEN LAUREL ROAD) TO SR 1003 (BUFFALOE ROAD). - RIGHT OF WAY IN PROGRESSDIV

R-3410 66160 1000

PLANNING/DESIGN IN PROGRESS

NC 50 TO US 70 BUSINESS. WIDEN TO MULTI-LANES.

8.6

REG

STBG 14696R STBG 1763U STBG 15422C15422C2435C C 15422

JOHNSTON NC 42

Page 6 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5817 690 100

PLANNING/DESIGN IN PROGRESS

SR 1162 (BLACK CREEK ROAD). ADD TURN LANES.

DIV

T R 100 T U 100 T C 390

JOHNSTON NC 210

R-5718 7739 500

PLANNING/DESIGN IN PROGRESS

US 70 TO SR 1934 (OLD BEULAH ROAD). WIDEN TO THREE LANES.

1.3

DIV

T R 560 T U 67 T C 2204 C 2204 2204C

JOHNSTON SR 1003(BUFFALO ROAD)

R-2829 613092 10892

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5111- NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT

EASTERN WAKE FREEWAY / TRIANGLE EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), I-40 TO US 64 / US 264 BYPASS. FREEWAY ON NEW LOCATION.

10.8

SW

T R 79800T U 1700BOND R C 286770T 155953C C 77977

JOHNSTONWAKE

NEW ROUTE(FUTURE NC 540)

R-2828 859995 22677

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5111 - NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT - GARVEE BOND FUNDING $168 M FOR CONSTRUCTION; PAYBACK IN FY 2020-2034

SOUTHERN WAKE FREEWAY / TRIANGLE EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), US 401 TO I-40. CONSTRUCT FREEWAY ON NEW LOCATION.

8.7

SW

BOND R R 81535 BOND R U 31510 BOND R C 185073 NHP 115314CG CG 19219 CG 19219 19219CG19219CG19219CG CG 19219 CG 19219 CG 19219 CG 19219S(M) C 18667 C 18666 18667C NHP C 52159 C 52159 52159C

JOHNSTONWAKE

NEW ROUTE(FUTURE NC 540)

R-5769 11050 7600

UNDER CONSTRUCTION

US 70 BUSINESS TO PROPOSED NOVO NORDISK FACILITY. VARIOUS ROADWAY IMPROVEMENTS INCLUDING NEW ACCESS ROAD.DIV

T C 3450 JOHNSTON SR 1913(GORDON ROAD)

R-5722 1552 552

UNDER CONSTRUCTION

SR 1501 (SWIFT CREEK ROAD) TO EAST OF SR 1908 (FIRE DEPARTMENT ROAD). INTERSECTION IMPROVEMENTS AT WILSON'S MILLS ELEMENTARY SCHOOL.

0.3

DIV

T C 1000 JOHNSTON SR 1913(WILSON'S MILLS ROAD)

URBAN PROJECTSU-6101

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

I-40 FROM SR 1728 (WADE AVENUE) TO NC 42, I-440, I-87 FROM I-40 TO I-540, US 1 FROM NC 540 TO I-40. CONVERT FACILITIES TO MANAGED FREEWAYS, TO INCLUDE RAMP METERING.

53.2

SW

JOHNSTONWAKE

US 1/US 64I-440;I-87;I-40;

Page 7 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5726 15128 750

PLANNING/DESIGN IN PROGRESS

SR 1623 (BOOKER DAIRY ROAD) TO SR 2302 (RICKS ROAD). CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

1.6

REG

T 4954R T 730U T C 4347 C 4347

JOHNSTON US 301NC 39NC 96

U-5998 8820SR 1003 (BUFFALO ROAD) TO WILSON COUNTY LINE. MODERNIZE ROADWAY.

11.4

DIV

T R 1425 T U 171 T C 7224

JOHNSTON NC 42

U-5795 4878 1428

RIGHT OF WAY IN PROGRESS

US 70 TO US 301. WIDEN TO THREE LANES. 0.8

DIV

T C 3450 JOHNSTON SR 2302(RICKS ROAD)

U-4735 42910

$400K OF FY 18 FUNDING ALLOCATED TO TG-5234

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

STBGDA C 6901 C 12003 C 12003 C 12003FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-5118 52475 9975

PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS - IN PROGRESS.

OPERATIONAL IMPROVEMENTS FOR SAFETY AND CONGESTION MITIGATION. (CAMPO)

DIV

STBGDA PE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L PE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25STBGDA R 300 R 300 R 300 300R300R300R R 300 R 300 R 300 R 300L R 75 R 75 R 75 75R75R75R R 75 R 75 R 75 R 75STBGDA C 3000 C 3000 C 3000 3000C3000C3000C C 3000 C 3000 C 3000 C 3000L C 750 C 750 C 750 750C750C750C C 750 C 750 C 750 C 750

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-4850 8589 7089

FORMERLY U-9999B - IN PROGRESS

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) PLANNING (PL) SUPPLEMENT.

DIV

STBGDA PE 1200 L PE 300

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-5943 2120CLAYTON SIGNAL SYSTEM. 6.2

REG

STBG 120U STBG C 2000

JOHNSTON CLAYTON

U-5999 5585 500

PLANNING/DESIGN IN PROGRESS

NORTH OF SR 1923 (BOOKER DAIRY ROAD) TO SR 1003 (BUFFALO ROAD). CONSTRUCT ROADWAY ON NEW LOCATION.

0.7

DIV

T R 500 T U 500 T C 4085

JOHNSTON KELLIE DRIVE

Page 8 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-3334 42821 35543US 70 BUSINESS WEST OF SMITHFIELD TO US 301 (BRIGHT LEAF BOULEVARD) IN SMITHFIELD. WIDEN TO MULTI-LANES.

3.7

DIV

T C 7278 B JOHNSTON SR 1923(BOOKER DAIRYROAD EXTENSION)

A US 70 BUSINESS TO SR 1003 (BUFFALO ROAD). - COMPLETEB SR 1003 (BUFFALO ROAD) TO US 301 (BRIGHTLEAF BOULEVARD). - RIGHT OF WAY IN PROGRESSDIV

BRIDGE PROJECTSB-5663 1275 1275

UNDER CONSTRUCTION

REPLACE BRIDGE 500046 OVER MILL CREEK.

HF

JOHNSTON SR 1124(REEDY PONDCHURCH ROAD)

B-4771 1790 1790

UNDER CONSTRUCTION

REPLACE BRIDGE 500011 OVER MILL CREEK.

HF

JOHNSTON SR 1201(RICHARDSONBRIDGE ROAD)

B-5667 65 65

UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTRACT

REPLACE BRIDGE 500231 OVER LITTLE BUFFALO CREEK.

HF

JOHNSTON SR 2159(BOTTLENECK ROAD)

B-4562 3416 3416

UNDER CONSTRUCTION - DESIGN BUILD PROJECT

REPLACE BRIDGE 500216 OVER LITTLE BUFFALO CREEK.

DIV

JOHNSTON SR 2143(BEULAHTOWN ROAD)

B-5664 4675 4675

UNDER CONSTRUCTION

REPLACE BRIDGE 500145 OVER SWIFT CREEK.

HF

JOHNSTON SR 1555(BARBOUR MILLROAD)

B-5659 1031 1031

UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTRACT

REPLACE BRIDGE 500432 OVER CATTAIL CREEK.

DIV

JOHNSTON SR 1738(EATMON ROAD)

B-5661 1085 1085

UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTRACT

REPLACE BRIDGE 500243 OVER LITTLE RIVER.

HF

JOHNSTON SR 2123(OLD DAM ROAD)

B-5654 895 895

UNDER CONSTRUCTION

REPLACE BRIDGE 500141 OVER WHITE OAK CREEK.

DIV

JOHNSTON SR 1550(WINSTON ROAD)

Page 9 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5107 25719 25719

UNDER CONSTRUCTION

SR 2305 (FIRETOWER ROAD) TO EAST OF SR 2310 (DAVIS MILL ROAD/STEVENS CHAPEL ROAD). SAFETY IMPROVEMENTS.SW

JOHNSTON US 70

W-5600 59892 2292

PLANNING/DESIGN IN PROGRESS

US 70 BUSINESS TO NEUSE RIVER BRIDGE. CONVERT TO FREEWAY WITH INTERCHANGES AT SR 1501 (SWIFT CREEK ROAD) AND SR 1919 (WILSON'S MILLS ROAD).REG

NHP R 10225 NHP U 1325 NHP C 46050

JOHNSTON US 70

CONGESTION MITIGATION PROJECTSC-5604 20541 1698

IN PROGRESS; $1.425M STBGDA FUNDS ALLOCATED FOR C-5604IA.

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE CAPITAL AREA MPO.

EX

CMAQ PE 634 PE 646 L PE 158 PE 161 CMAQ R 634 R 646 L R 158 R 161 CMAQ C 3804 C 3874 L C 2376 C 968 CMAQ O 634 O 646 L O 158 O 161 CMAQ I 634 I 646 L I 158 I 161 STBGDA C 1425

FRANKLINGRANVILLEJOHNSTONWAKE

VARIOUS

INTERSTATE PROJECTSI-5841 810 810

UNDER CONSTRUCTION

SR 1745 (BEND OF THE RIVER ROAD) (MILEMARKER 128.5) TO 1 MILE NORTH OF NC 58 (MILEMARKER 131.1). PAVEMENT REHABILITATION.

2.6SW

NASH I-95

I-5726 10 10

UNDER CONSTRUCTION WITH I-5724

SR 1524 (RED OAK-BATTLEBORO ROAD) (MILEMARKER 143) TO HALIFAX COUNTY LINE (MILEMARKER 150.9). PAVEMENT REHABILITATION.

7.9SW

NASH I-95

I-5761 730 730

UNDER CONSTRUCTION

SR 1700 (OAK LEVEL ROAD) (MILEMARKER 135.7) TO SR 1770 (SUNSET AVENUE) (MILEMARKER 137.4). PAVEMENT REHABILITATION.

1.7SW

NASH I-95

I-5725 1140 1140

UNDER CONSTRUCTION

1 MILE NORTH OF NC 58 (MILEMARKER 131.1) TO SR 1700 (OAK LEVEL ROAD) (MILEMARKER 135.7). PAVEMENT REHABILITATION.

4.6SW

NASH I-95

I-5933 2060WILSON COUNTY LINE (MILEMARKER 124.6) TO THE NORTH OF NC 97 (MILEMARKER 127.6). PAVEMENT REHABILITATION.

3SW

NHPIM C 2060 NASH I-95

Page 10 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5934 4475SR 1770 (SUNSET AVENUE) (MILEMARKER 137.4) TO SR 1544 (NORTH HALIFAX ROAD) (MILEMARKER 142.1). PAVEMENT AND BRIDGE REHABILITATION.

4.7SW

NHPIM 4475C NASH I-95

I-6045 10934SR 1306 (SOUTH OLD FRANKLIN ROAD) TO I-95. PAVEMENT REHABILITATION.

10.8SW

NHPIM C 10934 NASH US 64 (FUTURE I-87)

RURAL PROJECTSR-5720 31708 1000

PLANNING/DESIGN IN PROGRESS. DESIGN-BUILD PROJECT. COMBINED WITH U-5996 AND U-5026 FOR LETTING.

SR 1003 (RED OAK ROAD) TO SR 1603 (OLD CARRIAGE ROAD) IN ROCKY MOUNT. WIDEN TO MULTI-LANES.

2.5

DIV

T R 6126 6126R T U 735 735U T C 8493 8493C

NASH SR 1770(EASTERN AVENUE)

R-2823 68894 61852

COMPLETE - GARVEE BOND FUNDING $32.1 MILLION; PAYBACK FY 2008-2019

SR 1604 (HUNTER HILL ROAD) TO US 301 IN ROCKY MOUNT. WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

4.5

TRN

STBG RG 505 RG 505 STBG CG 3016 CG 3016

NASH ROCKY MOUNTNORTHERN CONNECTOR

URBAN PROJECTSU-5026 65837 1100

PLANNING/DESIGN IN PROGRESS. DESIGN-BUILD PROJECT. COMBINED WITH U-5996 AND R-5720 FOR LETTING.

SR 1770 (SUNSET AVENUE) IN ROCKY MOUNT. CONVERT GRADE SEPARATION TO AN INTERCHANGE.

DIV

T U 336 T R 9000 9000R T C 15467 15467C15467C

NASH I-95

U-3330 38100 18366

UNDER CONSTRUCTION

NC 43/NC 48 (BENVENUE ROAD) TO SR 1836 (MAY DRIVE) IN ROCKY MOUNT. ADD AN ADDITIONAL LANE IN EACH DIRECTION.

2.3REG

NHP C 9867 C 9867 NASH US 301 BYPASS

U-2561 12987SR 1613 (WOODRUFF AVENUE) TO I-95. WIDEN TO MULTI-LANES.

1.65

DIV

T R 2109 C T U 500 C T C 10378 C

NASH NC 43

C SR 1613 (WOODRUFF AVENUE) TO I-95.DIV

U-5911 19854SR 1524 (RED OAK/BATTLEBORO ROAD) TO NC 4. WIDEN TO MULTI-LANES.

1.8

REG

T 8327R T 730U T C 3599 C 3599 C 3599

NASH NC 48

U-5947 1030US 64 BYPASS OFFRAMP. CONSTRUCT ROUNDABOUT.

1

REG

T 100R T 150U T 780C

NASH NC 43(BENVENUE ROAD)

Page 11 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-3331 17988 17988

UNDER CONSTRUCTION

US 64 BUSINESS TO SR 1541 (JEFFREYS ROAD) IN ROCKY MOUNT. WIDEN TO MULTI-LANES.

1.1

TRN

NASH SR 1616(COUNTRY CLUB ROAD)

U-3621 34616 30916SR 1613 (NORTH WINSTEAD AVENUE) TO NC 43/NC 48 (BENVENUE ROAD) IN ROCKY MOUNT. WIDEN TO MULTI-LANES.

2.4 T C 3700 A NASH SR 1604(HUNTER HILL ROAD)

A SR 1613 (NORTH WINSTEAD AVENUE) TO SR 1616 (COUNTRY CLUB ROAD). - UNDER CONSTRUCTIONDIVB SR 1616 (COUNTRY CLUB ROAD) TO NC 43/NC 48 (BENVENUE ROAD). - COMPLETE

U-5996 29549 1000

PLANNING/DESIGN IN PROGRESS. DESIGN-BUILD PROJECT. COMBINED WITH U-5026 AND R-5720 FOR LETTING.

GREEN HILLS ROAD TO SR 1770 (EASTERN AVENUE). ADD CENTER TURN LANE AND WIDEN US 64 BRIDGE OVER SR 1603.

1.3

DIV

T R 3609 T U 1000 T C 7980 7980C7980C

NASH SR 1603(OLD CARRIAGE ROAD)

BRIDGE PROJECTSB-5124 7488 7488

UNDER CONSTRUCTION

REPLACE BRIDGE 630151 OVER SWIFT CREEK, BRIDGE 630141 AND BRIDGE 630085 OVER SWIFT CREEK OVERFLOW.REG

NASH US 301

B-5947 8401REPLACE BRIDGE 630091 OVER TAR RIVER.

REG

T R 400 T C 8001

NASH NC 581

B-5658 725 725

UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTRACT

REPLACE BRIDGE 630126 OVER BIG PEACHTREE CREEK.

DIV

NASH SR 1310(TAYLOR'S GIN ROAD)

B-5980 18000REPLACE BRIDGE 630203 OVER I-95.

SW

NHPB R 2000 NHPB C 16000

NASH SR 1522(HALIFAX ROAD)

CONGESTION MITIGATION PROJECTSC-5548 375 375

UNDER CONSTRUCTION

BENVENUE STREET, TARBORO STREET, FALLS ROAD, FRANKLIN STREET, LEGETT ROAD, AND CHURCH STREET. CONSTRUCT SIDEWALKS.

EXNASH ROCKY MOUNT

C-5549 924

UNDER CONSTRUCTION

WINSTEAD AVENUE. CONSTRUCT SIDEWALKS.EX

CMAQ C 924 NASH ROCKY MOUNT

C-5546 146 16

UNDER CONSTRUCTION

BENVENUE ROAD (NC 43/NC 48) AT JEFFREYS ROAD. INTERSECTION IMPROVEMENTS.EX

CMAQ C 130 NASH ROCKY MOUNT

Page 12 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5935 10000 5000

UNDER CONSTRUCTION

US 70 TO WILSON COUNTY LINE. PAVEMENT REHABILITATION.

13.6SW

NHPIM C 5000 WAYNE I-795

I-6047 9300WILSON COUNTY LINE TO SR 2075 (ASH STREET). UPGRADE GUARDRAIL, SHOULDER AND MEDIAN REPAIRS.

14.2SW

NHPIM C 9300 WAYNE I-795

RURAL PROJECTSR-5853 46080SR 1572 (SAULSTON ROAD) TO SR 1700

(RODELL BARROW ROAD). WIDEN TO MULTI-LANES.

3.6

DIV

T R 16395 T U 1967 T C 13859 C 13859

GREENEWAYNE

US 13

R-5818 28500 2000

PLANNING/DESIGN IN PROGRESS

SR 1144 (LEE'S COUNTRY CLUB ROAD) TO SR 1147 (OLD SMITH CHAPEL ROAD). CONSTRUCT NEW ROUTE AND INTERCHANGE.

1.3

DIV

T R 4600 T U 600 T C 10650 C 10650

WAYNE US 117

R-5719 18230 18230

UNDER CONSTRUCTION

SR 1135 (COUNTRY CLUB ROAD). CONSTRUCT INTERCHANGE WITH US 117.DIV

WAYNE US 117

R-2554 378188 363098

SECTION BA COMPLETE - GARVEE BOND FUNDING $68.8 MILLION; PAYBACK FY 2008 - FY 2019

WEST OF NC 581 IN WAYNE COUNTY TO EAST OF SR 1323 (PROMISE LAND ROAD) IN LENOIR COUNTY. FOUR LANE DIVIDED FREEWAY ON NEW LOCATION.

20.5 NHP CG 7545 BA CG 7545 BA LENOIRWAYNE

US 70(GOLDSBOROBYPASS)

A WEST OF NC 581 TO EAST OF SR 1300 (SALEM CHURCH ROAD). - COMPLETETRNBA EAST OF SR 1300 (SALEM CHURCH ROAD) TO EAST OF SR 1556 (WAYNE MEMORIAL DRIVE). - COMPLETETRNBB EAST OF SR 1556 (WAYNE MEMORIAL DRIVE) TO WEST OF SR 1714 (CREEK ROAD). - COMPLETEC WEST OF SR 1714 (CREEK ROAD) TO EAST OF SR 1323 (PROMISE LAND ROAD). - COMPLETED IMPLEMENTATION OF INTELLIGENT TRANSPORTATION SYSTEMS (ITS). - COMPLETETRN

URBAN PROJECTSU-5724 1545 150REALIGNMENT OF SR 1709 (CENTRAL

HEIGHTS ROAD) AT BERKELEY BOULEVARD IN GOLDSBORO.

0.62

REG

T R 270 T 1125C

WAYNE US 13(BERKELEY BOULEVARD

U-3609 42025 5525

PLANNING/DESIGN IN PROGRESS

SR 1560 (ROYAL AVENUE) TO NORTH OF SR 1572 (SAULSTON ROAD) IN GOLDSBORO. WIDEN TO MULTI-LANES.

3 T R 7750 B T U 3500 B T 5875C B5875C B5875C B C 5875 B T R 250 BA T C 1500 BA

WAYNE US 13(BERKELEY BOULEVARD)

A SR 1560 (ROYAL AVENUE) TO SR 1003 (NEW HOPE ROAD). - UNDER CONSTRUCTIONTRNB SR 1003 (NEW HOPE ROAD) TO SR1572 (SAULSTON ROAD).REGBA REALIGNMENT OF HOOD SWAMP ROAD.REG

Page 13 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5958 1700 160

PLANNING/DESIGN IN PROGRESS

SR 1719 (BESTON ROAD). IMPROVE INTERSECTION.

1

REG

NHP R 270 NHP U 100 NHP C 1170

WAYNE US 70

U-5796 11180 11180

UNDER CONSTRUCTION

SR 1120 (O'BERRY ROAD) IN GOLDSBORO. CONSTRUCT INTERCHANGE.DIV

WAYNE US 117

U-2714 14497 1997

RIGHT OF WAY IN PROGRESS

US 70 BYPASS TO SR 1306 (FEDELON TRAIL) IN GOLDSBORO. WIDEN ROADWAY AND MAKE SAFETY IMPROVEMENTS.

1.12REG

T C 6250 C 6250 WAYNE US 117

U-3125 227000 1000

PLANNING/DESIGN IN PROGRESS

NORTH OF SR 1135 (COUNTRY CLUB ROAD) TO NORTH OF NC 581 (WEST ASHE STREET). UPGRADE ROADWAY TO INTERSTATE STANDARDS, PART ON NEW LOCATION.

11.6 T R 800 A T 900U D T 15800R D T 94600C D T U 500 A T C 16000 AT R 3400 B T U 600 B T C 31000 BT 7200R C T 900U C T 54300C C

WAYNE US 117

A NORTH OF SR 1135 (COUNTRY CLUB ROAD) TO SOUTH OF SR 1129 (SOUTH LANDFILL ROAD).REGB SOUTH OF SR 1129 (SOUTH LANDFILL ROAD) TO SOUTH OF SR 1927 (GENOA ROAD).REGC SOUTH OF SR 1927 (GENOA ROAD) TO SOUTH OF NC 581 (ARRINGTON BRIDGE ROAD).D SOUTH OF NC 581 (ARRINGTON BRIDGE ROAD) TO NORTH OF NC 581 (WEST ASHE STREET).

U-5994 3270 300

PLANNING/DESIGN IN PROGRESS

LOCKHAVEN DRIVE TO COUNTRY DAY ROAD. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

0.3

DIV

T R 1794 T U 500 T C 676

WAYNE SR 1556(WAYNE MEMORIALDRIVE)

U-5938 484 50

PLANNING/DESIGN IN PROGRESS

SR 1003 (NEW HOPE ROAD). IMPROVE INTERSECTION.

1

REG

T R 100 T U 100 T C 234

WAYNE US 13(BERKELEY BOULEVARD)

U-4407 22555 750

PLANNING/DESIGN IN PROGRESS

SR 1579 (BERKELEY BOULEVARD) EAST TO US 70 IN GOLDSBORO. WIDEN TO MULTI-LANES.

1.8

REG

T R 2772 T U 333 T 9350C9350C

WAYNE US 70 BUSINESS(EAST ASH STREET)

Page 14 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5997 11194US 117/I-795 TO VIRGINIA STREET. WIDEN TO MULTI-LANES.

1.1

DIV

T R 1140 T U 319 T C 9735

WAYNE SR 2075(WEST ASH STREET)

U-4753 14400 700

PLANNING/DESIGN IN PROGRESS

SR 1003 (NEW HOPE ROAD) TO PROPOSED US 70 BYPASS IN GOLDSBORO. WIDEN TO MULTI-LANES.

0.9

DIV

T R 4400 T 3100C3100C3100C

WAYNE SR 1556(WAYNE MEMORIALDRIVE)

FEASIBILITY STUDIESFS-1504B

FEASIBILITY STUDY IN PROGRESS

SR 1705 (HOOD SWAMP ROAD) TO SR 1572 (SAULSTON ROAD). WIDEN TO MULTI-LANES.

1.8WAYNE US 13

BRIDGE PROJECTSB-5656 636 636

UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTRACT

REPLACE BRIDGE 950133 OVER YELLOW SWAMP.

DIV

WAYNE SR 1127(HERRING ROAD)

HIGHWAY SAFETY PROJECTSW-5500 3183 3183

UNDER CONSTRUCTION

SR 1622 (WOODSIDE DRIVE) TO SR 1752 (SAULSTON-PATETOWN ROAD). SAFETY IMPROVEMENTS INCLUDING WIDENING, SHOULDERS, SUPERELEVATION REVISIONS, OVERLAYING PAVEMENT MARKINGS AND SIGNING.

TRN

WAYNE SR 1556(WAYNE MEMORIALDRIVE)

INTERSTATE PROJECTSI-5727 4852 4852

UNDER CONSTRUCTION

SOUTH OF SR 1116 (GOVERNOR HUNT ROAD) (MILEMARKER 114.5) TO NORTH OF SR 1309 (BLOOMERY ROAD) (MILEMARKER 123.7). PAVEMENT REHABILITATION.

9.2SW

WILSON I-95

I-5842 10 10

UNDER CONSTRUCTION - COMBINED WITH I-5727

NORTH OF SR 1309 (BLOOMERY ROAD) (MILEMARKER 123.7) TO NASH COUNTY LINE (MILEMARKER 124.6). PAVEMENT REHABILITATION.

0.9SW

WILSON I-95

I-5936 3550JOHNSTON COUNTY LINE (MILEMARKER 108.2) TO NORTH OF SR 1116 (GOVERNOR HUNT ROAD) (MILEMARKER 114.5). PAVEMENT REHABILITATION.

6.3SW

NHPIM 3550C WILSON I-95

I-5976 2600 2600

UNDER CONSTRUCTION

MILE MARKER 115.2 TO MILE MARKER 122.1. BRIDGE PRESERVATION.

6.9SW

WILSON I-95

Page 15 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5818 30000.2 MILE NORTH OF US 301 TO I-95. PAVEMENT REHABILITATION.

5.4SW

NHPIM C 3000 WILSON I-795

I-5937 4366WAYNE COUNTY LINE TO US 301. PAVEMENT AND BRIDGE REHABILITATION.SW

NHPIM C 4366 WILSON I-795

URBAN PROJECTSU-5935 18525 18525

UNDER CONSTRUCTION

SR 1606 (BLACK CREEK ROAD) TO SR 1515 (LIPSCOMB ROAD). UPGRADE ROADWAY INCLUDING BICYCLE AND PEDESTRIAN ACCOMODATIONS.

1.2REG

WILSON US 301

U-6000 1928NC 42/SR 1516 (WARD BOULEVARD) TO SR 1165 (FOREST HILLS ROAD). WIDEN TO MULTI-LANES.

0.1

DIV

T R 800 T U 128 T C 1000

WILSON NC 58

U-5794 14758 750

PLANNING/DESIGN IN PROGRESS

US 264 ALTERNATE TO NC 58. WIDEN AND UPGRADE FACILITY.

3.7

DIV

T R 100 T C 13908

WILSON SR 1309(BLOOMERY ROAD)SR 1382(PACKHOUSE ROAD)

U-5941 15200SR 1320 (AIRPORT BOULEVARD) TO EAST OF SR 1165 (FOREST HILLS ROAD). SAFETY IMPROVEMENTS.

1.1

REG

T 6000R T 2200U T C 3500 C 3500

WILSON US 264 ALTERNATE(RALEIGH ROAD PARKWAY)

U-5945 5000WILSON CITY SIGNAL SYSTEM. 26.1

REG

STBG 100U STBG C 4900

WILSON WILSON

BRIDGE PROJECTSB-5313 1568 1568

UNDER CONSTRUCTION

REPLACE BRIDGE 970109 OVER TOWN CREEK.

HF

WILSON SR 1002(TOWN CREEK ROAD)

Page 16 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5844 570EXPAND THE CORPORATE APRON AND CONSTRUCT HANGAR.

DIV

T C 570EDGECOMBE TARBORO EDGECOMBEAIRPORT (ETC)

BICYCLE AND PEDESTRIAN PROJECTSEB-5731 1575SR 1243 (LEGGETT ROAD) TO EASTERN

AVENUE PARK. CONSTRUCT NEW GREENWAY.

2.25

DIV

L R 15 TAP R 60 TAP C 1125 L C 375

EDGECOMBE COWLICK TRAIL

EB-5853 3250GRAND AVENUE/GRACE STREET, US 64 BUSINESS (EAST RALEIGH BOULEVARD) TO NC 97 (WEST RALEIGH BOULEVARD). CONSTRUCT ON-STREET BICYCLE LANE AND PEDESTRIAN ACCOMODATIONS.

2.4

DIV

L R 10 L C 640TAP R 40 TAP C 2560

EDGECOMBENASH

ROCKY MOUNT

EB-5854 800TAR RIVER TRAIL EXTENSION, STITH PARK TO SPRINGFIELD ROAD. EXTEND TRAIL.

2.5

DIV

L R 20 L C 140TAP R 80 TAP C 560

EDGECOMBE ROCKY MOUNT

EB-5763 3175US 301 BUSINESS, SOUTH BOUND (FRANKLIN STREET) TO MONK STREET. CONVERT ABANDONED RAILROAD TO MULTI-USE PATH.

2.4

DIV

TAP 80PE L 20PE L R 75 TAP C 2400 L C 600

EDGECOMBENASH

ROCKY MOUNT

PUBLIC TRANSPORTATION PROJECTSTQ-8007 36 36

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

EDGECOMBENASH

CITY OF ROCKY MOUNT

TQ-6806 100 100OPERATING FEPD L

EDGECOMBENASH

CITY OF ROCKY MOUNT

TQ-8002 40 40CAPITAL - MOBILITY MANAGEMENT FEPD L S

EDGECOMBENASH

CITY OF ROCKY MOUNT

Page 17 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TI-6104 28273 14401

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS FROM RALEIGH TO NORFOLK, VA VIA ELIZABETH CITY ALONG US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY MOUNT, WILSON, GREENVILLE, WASHINGTON, WILLIAMSTON, EDENTON, AND ELIZABETH CITY

FNU O 1156 O 1156 O 1156 1156O1156O1156O L O 1156 O 1156 O 1156 1156O1156O1156O

BEAUFORTBERTIECHOWANEDGECOMBEFRANKLINMARTINNASHPASQUOTANKPERQUIMANSPITTWAKEWILSON

GREYHOUND LINES

TA-5150 2580 2580REPLACEMENT (5) 30 FOOT LOW FLOOR BUSES

FUZ S

EDGECOMBENASH

TAR RIVER TRANSIT

TA-5151 150 150EXPANSION (2) 25 FOOT LIGHT TRANSIT VEHICLES

FBUS EDGECOMBENASH

TAR RIVER TRANSIT

TA-5152 100 100EXPANSION (1) 25 FOOT LIGHT TRANSIT VEHICLE

FBUS L

EDGECOMBENASH

TAR RIVER TRANSIT

TA-5172 2700 2700PURCHASE REPLACEMENT BUSES FUZ L

EDGECOMBENASH

TAR RIVER TRANSIT

TA-5192 1100PURCHASE TWO REPLACEMENT VEHICLES FBUS CP 935 L CP 165

EDGECOMBENASH

TAR RIVER TRANSIT

TD-5037 145REHABILITATION/ RENOVATION BUS STATION/ TERMINAL

FUZ CP 116 L 29

EDGECOMBE TAR RIVER TRANSIT

TG-6787 70ELECTRONIC FARE COLLECTION SYSTEM FUZ CP 56 L CP 14

EDGECOMBENASH

TAR RIVER TRANSIT

TG-4785A 1356 636

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ADA PARATRANSIT SERVICE

FUZ O 100 O 100 O 100 100O100O100O L O 20 O 20 O 20 20O20O20O

EDGECOMBENASH

TAR RIVER TRANSIT

Page 18 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-4785B 6447 2847

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 500 O 500 O 500 500O500O500O L O 100 O 100 O 100 100O100O100O

EDGECOMBENASH

TAR RIVER TRANSIT

TK-5180 2870 1700

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 156 AD 156 AD 156 156AD156AD156AD L AD 29 AD 29 AD 29 29AD29AD29AD S AD 10 AD 10 AD 10 10AD10AD10AD

EDGECOMBENASH

TAR RIVER TRANSIT

TO-5127 12198 6198

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 500 O 500 O 500 500O500O500O L O 250 O 250 O 250 250O250O250O SMAP O 250 O 250 O 250 250O250O250O

EDGECOMBENASH

TAR RIVER TRANSIT

FREIGHT RAIL PROJECTSP-5711 263599 10000CONSTRUCT FREIGHT RAIL AND

INTERMODAL TERMINAL INFRASTRUCTURE (CCX) ALONG NATIONAL GATEWAY CORRIDOR.

12

SW

O C 153599 T C 25305 A C 25305 A T C 19695 B C 19695 B T R 100 C T C 4950 C C 4950 C

EDGECOMBENASH

CSX A LINE

A INTERMODAL TERMINALSWB DOUBLE TRACK IMPROVEMENTS FROM MILEPOST A105 TO A117SWC HIGHWAY IMPROVEMENTSSW

PASSENGER RAIL PROJECTSP-5005 26561 26561

IN PROGRESS

CONGESTION MITIGATION CROSSOVERS.EDGECOMBEHALIFAXNASHWAKE

CSXT RR

A CAROLINIAN CORRIDOR - CSXT MP A 101.0 (ENFIELD CROSSING).TRNB CAROLINIAN CORRIDOR - CSXT MP A 115.9 (ARMSTRONG CROSSING).TRNC CAROLINIAN CORRIDOR - CSXT MP A 86.4 (SOUTH WELDON CROSSING).TRND BOYLAN CROSSOVER IN RALEIGH. - UNDER CONSTRUCTIONTRN

AVIATION PROJECTSAV-5828 405CONSTRUCT NEW ACCESS ROAD, TAXIWAY,

AND SMALL APRON.

DIV

T C 405 HALIFAX HALIFAXNORTHAMPTONREGIONAL AIRPORT(IXA)

AV-5793 350CONSTRUCT TAXILANE.

DIV

T C 350 HALIFAX HALIFAXNORTHAMPTONREGIONAL AIRPORT(IXA)

Page 19 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5822 350CONSTRUCT TAXI LANE AND PREPARATION FOR ADDITIONAL T-HANGARS.

DIV

T C 350 HALIFAX HALIFAXNORTHAMPTONREGIONAL AIRPORT (IXA)

AV-5833 715CONSTRUCT TAXILANE AND APRON.

DIV

T C 715 HALIFAX HALIFAXNORTHAMPTONREGIONAL AIRPORT(IXA)

AV-5846 58CONSTRUCT T-HANGARS.

DIV

T C 58HALIFAX HALIFAXNORTHAMPTONREGIONAL AIRPORT(IXA)

BICYCLE AND PEDESTRIAN PROJECTSEB-5843 200EAST 10TH STREET, CONSTRUCT SIDEWALK

ON BOTH SIDES OF ROAD.0.3

DIV

L C 40 TAP C 160

HALIFAX ROANOKE RAPIDS

PUBLIC TRANSPORTATION PROJECTSTA-6180 1513 1513

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

BERTIEHALIFAXHERTFORDNORTHAMPTON

CHOANOKE PUBLIC TRANSPORTATION AUTHORITY

TK-6119 6504 3546

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 394 AD 394 AD 394 394AD394AD394AD L AD 74 AD 74 AD 74 74AD74AD74AD S AD 25 AD 25 AD 25 25AD25AD25AD

BERTIEHALIFAXHERTFORDNORTHAMPTON

CHOANOKE PUBLIC TRANSPORTATION AUTHORITY

AVIATION PROJECTSAV-5745 335LAND ACQUISITION & CLEARING PROJECT.

DIV

T C 335 JOHNSTON JOHNSTON COUNTYAIRPORT (JNX)

AV-5847 4020CONSTRUCT T-HANGAR AND APRON.

DIV

T C 4020JOHNSTON JOHNSTON COUNTYAIRPORT (JNX)

Page 20 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EL-5100 17234 17234

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS.

PEDESTRIAN, BICYCLE, AND TRANSIT PROJECTS IN THE CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO).

DIV

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-5530 48135 7685

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY LOCAL GOVERNMENT AGENCIES - TAPDA FUNDING INCLUDES UNPROGRAMMED BALANCE; PROGRAMMING SUBJECT TO MPO APPROVAL

CAPITAL AREA MPO: BICYCLE, PEDESTRIAN, TRANSIT, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)-ELIGIBLE PROJECTS.

DIV

TAPDA PE 60 PE 60 PE 60 60PE60PE60PE PE 60 PE 60 PE 60 PE 60L PE 15 PE 15 PE 15 15PE15PE15PE PE 15 PE 15 PE 15 PE 15STBGDA PE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L PE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25TAPDA R 120 R 120 R 120 120R120R120R R 120 R 120 R 120 R 120L R 30 R 30 R 30 30R30R30R R 30 R 30 R 30 R 30STBGDA R 200 R 200 R 200 200R200R200R R 200 R 200 R 200 R 200L R 50 R 50 R 50 50R50R50R R 50 R 50 R 50 R 50TAPDA C 800 C 800 C 800 800C800C800C C 800 C 800 C 800 C 250L C 200 C 200 C 200 200C200C200C C 200 C 200 C 200 C 200STBGDA C 2000 C 2000 C 2000 2000C2000C2000C C 2000 C 2000 C 2000 C 2000L C 500 C 500 C 500 500C500C500C C 500 C 500 C 500 C 500

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

PUBLIC TRANSPORTATION PROJECTSTA-6152 1161 1161

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

JOHNSTON JOHNSTON COUNTY COUNCIL ON AGING, INC.

TA-6534 211 211CAPITAL JARC L S

JOHNSTON JOHNSTON COUNTY COUNCIL ON AGING, INC.

TK-6138 4116 2352

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 235 AD 235 AD 235 235AD235AD235AD L AD 44 AD 44 AD 44 44AD44AD44AD S AD 15 AD 15 AD 15 15AD15AD15AD

JOHNSTON JOHNSTON COUNTY COUNCIL ON AGING, INC.

TM-6128 398 398OPERATING ASSISTANCE JARC JOHNSTON JOHNSTON COUNTY COUNCIL ON AGING, INC.

TQ-6916 184 184

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

JOHNSTON JOHNSTON COUNTY COUNCIL ON AGING, INC.

Page 21 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-9012 160 160

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

JOHNSTON JOHNSTON COUNTY INDUSTRIES

TQ-6797 96 96OPERATING FEPD JOHNSTON JOHNSTON COUNTY INDUSTRIES

TQ-6791 180 180OPERATING FEPD L

JOHNSTON JOHNSTON COUNTY INDUSTRIES

AVIATION PROJECTSAV-5845 1940CONSTRUCT TAXIWAY AND T HANGARS.

DIV

T C 1940 NASH ROCKY MOUNT WILSONAIRPORT (RWI)

BICYCLE AND PEDESTRIAN PROJECTSEB-5711 150SR 1836 (MAY DRIVE) TO US 301 BUSINESS,

NORTH BOUND (CHURCH STREET). INSTALL PEDESTRIAN SIGNALS.

1.7

DIV

TAP PE 20 L PE 5 TAP C 100 L C 25

NASH US 64 BUSINESS(SUNSET AVENUE)

EB-5905 500ADD PEDESTRIAN SIGNALS.

DIV

L C 100TAP C 400

NASH US 64 BUSINESS(THOMAS STREET)

EB-5761 2250US 64 TO NC 97 (RALEIGH BOULEVARD) OVERPASS. CONSTRUCT STREETSCAPE IMPROVEMENTS.

DIV

TAP 160PE L 40PE L 50R TAP 1600C L 400C

NASH US 301 BUSINESS(CHURCH STREET)

EB-5852 215SIXTH STREET/AVIATION AVENUE, BRAKE STREET/WASHINGTON STREET TO ALSTON STREET/CUDDINGTON LANE. CONSTRUCT SIDEWALK.

0.6

DIV

L C 43 TAP C 172

NASH NASHVILLE

PUBLIC TRANSPORTATION PROJECTSTA-5153 400 400EXPANSION BUS FUZ

L NASH TAR RIVER TRANSIT

Page 22 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TD-5281 15ENLARGE DRIVERS BREAKROOM T CP 15 NASH TAR RIVER TRANSIT

AVIATION PROJECTSAV-5843 7475EXTEND RUNWAY.

DIV

T C 7475WAYNE GOLDSBORO WAYNEMUNICIPAL AIRPORT(GWW)

AV-5811 470EXTEND RUNWAY TO 5500 FEET.

DIV

T 470C WAYNE MOUNT OLIVEMUNICIPAL AIRPORT(W40)

AV-5740 366 366

RIGHT OF WAY IN PROGRESS

LAND ACQUISITION. 0

DIV

WAYNE WAYNE EXECUTIVEJETPORT (GWW)

BICYCLE AND PEDESTRIAN PROJECTSEB-5851 1212SPENCE AVENUE, EXISTING US 70 BYPASS

TO US 70 BUSINESS (ASH STREET). CONSTRUCT SIDEWALK ON BOTH SIDES.

1.5

DIV

L R 27 L C 215TAP R 108 TAP C 862

WAYNE GOLDSBORO

EB-5850 127BERKELEY BOULEVARD, ASH STREET TO ELM STREET. CONSTRUCT SIDEWALK ON EAST SIDE.

0.3

DIV

L C 26 TAP C 101

WAYNE GOLDSBORO

EB-5508 900 900

UNDER CONSTRUCTION

SR 1003 (NEW HOPE ROAD) MULTI-USE TRAIL. CONSTRUCT MULTI-USE TRAIL.TRN

WAYNE GOLDSBORO

EB-5849 229HERMAN STREET, ROYALL AVENUE TO BEECH STREET. CONSTRUCT SIDEWALK ON BOTH SIDES.

0.3

DIV

L R 2 L C 44 TAP R 9 TAP C 174

WAYNE GOLDSBORO

EB-5707 125 15

UNDER CONSTRUCTION

US 70 BYPASS TO SR 1560 (ROYALL AVENUE). CONSTRUCT 10 FOOT WIDE ASPHALT GREENWAY.

0.38

DIV

SRTS C 110 WAYNE STONEY CREEKGREENWAY

Page 23 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6505 833 833CAPITAL FNU WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TA-5141 476 476<30 FOOT BUS REPLACEMENT FUZ L

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TA-5149 348 34830' BUS REPLACEMENT FUZ L

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TA-4762 250 2502 REPLACEMENT BUSES FUZ L

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TD-5268 13325 133252013 GOLDSBORO MAIN STREET REVITALIZATION & TRANSPORTATION INVESTMENT PROJECT

L TIGER

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

td-5280 6756GOLDSBORO MAIN STREET REVITALIZATION THROUGH TRANSPORTATION INVESTMENT II

L CP 1756 TIGER CP 5000

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TG-5262 15 15

FUNDS AUTHORIZED IN PROGRESS

SECURITY CAMERAS AND RELATED EQUIPMENT FOR TRANSFER CENTER

FUZ L

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TG-6146 545 281

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FNU CP 44 CP 44 CP 44 44CP44CP44CP WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TG-4752A 655 475

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 24 CP 24 CP 24 24CP24CP24CP L CP 6 CP 6 CP 6 6CP6CP6CP

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

Page 24 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-4752B 2882 1376

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 201 O 201 O 201 201O201O201O L O 50 O 50 O 50 50O50O50O

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TG-4752C 2054 1004

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ADA PARATRANSIT SERVICE

FUZ O 140 O 140 O 140 140O140O140O L O 35 O 35 O 35 35O35O35O

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TK-5179 4377 2541

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 245 O 245 O 245 245O245O245O L O 46 O 46 O 46 46O46O46O S O 15 O 15 O 15 15O15O15O

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TM-6138 360 360OPERATING ASSISTANCE JARC L

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TO-4719 10200 5160

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 420 O 420 O 420 420O420O420O L O 210 O 210 O 210 210O210O210O SMAP O 210 O 210 O 210 210O210O210O

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TO-6107 604 352

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 21 O 21 O 21 21O21O21O L O 21 O 21 O 21 21O21O21O

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TP-5116 372 186

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FMPL CP 25 CP 25 CP 25 25CP25CP25CP L CP 3 CP 3 CP 3 3CP3CP3CP S CP 3 CP 3 CP 3 3CP3CP3CP

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

TS-5129 87 57

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 4 CP 4 CP 4 4CP4CP4CP L CP 1 CP 1 CP 1 1CP1CP1CP

WAYNE GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

BICYCLE AND PEDESTRIAN PROJECTSEB-5507 225 225

UNDER CONSTRUCTION

SR 1184 (TARBORO STREET), FAIRVIEW AVENUE TO VINSON-BYNUM SCHOOL. ADD SIDEWALK.TRN

WILSON WILSON

Page 25 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 4

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6260 119 119CAPITAL FNU WILSON CITY OF WILSON

TK-5178 4563 2607

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 258 AD 258 AD 258 258AD258AD258AD L AD 51 AD 51 AD 51 51AD51AD51AD S AD 17 AD 17 AD 17 17AD17AD17AD

WILSON CITY OF WILSON

TO-4779 15554 8858

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 908 O 908 O 908 908O908O908O L SMAP O 208 O 208 O 208 208O208O208O

WILSON CITY OF WILSON

TA-6226 351 351

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

WILSON WILSON COUNTY

TK-6173 1275 759

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 69 O 69 O 69 69O69O69O FNU L O 13 O 13 O 13 13O13O13O S O 4 O 4 O 4 4O4O4O

WILSON WILSON COUNTY

Page 26 of 26 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 5Durham FranklinGranvillePersonVanceWakeWarren

5

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-3306 249083 87883I-85 IN ORANGE COUNTY TO NC 147 (DURHAM FREEWAY / TRIANGLE EXPRESSWAY) IN DURHAM COUNTY. WIDEN TO SIX LANES AND INSTALL ITS.

20.7 NHP 500R AA NHP 500U AA NHP 96300C AA NHP 500R AB NHP 500U AB NHP 46400C AB NHP 4900R AC NHP 600U AC NHP 11000C AC

DURHAMORANGE

I-40

AA I-85 TO NC 86 - PLANNING / DESIGN IN PROGRESSAB NC 86 TO DURHAM COUNTY LINE - PLANNING / DESIGN IN PROGRESSAC NC 86 INTERCHANGE IMPROVEMENTS - PLANNING / DESIGN IN PROGRESSREGB ORANGE COUNTY LINE TO NC 147 (DURHAM FREEWAY / TRIANGLE EXPRESSWAY) IN DURHAM - COMPLETE

I-5702 1177416

PROJECT DELETED- "PART A" AT THE REQUEST OF MPO.

US 15 / US 501 IN DURHAM COUNTY TO SR 1728 (WADE AVENUE) IN WAKE COUNTY. CONSTRUCT MANAGED LANES.

18.6 T R 38800 A T U 4000 A T 170007C A C 11930 A C 56669 ABOND R C 143390 A T R 80520 BT U 1960 BT 471780C B C 24830 BBOND R C 173530 B

DURHAMWAKE

I-40

A US 15 / US 501 TO NC 147. - DESIGN-BUILD PROJECT; COORDINATE WITH I-5707, TE-5205, U-5774F AND U-5934.SWB NC 147 (DURHAM FREEWAY / TRIANGLE EXPRESSWAY) IN DURHAM COUNTY TO SR 1728 (WADE AVENUE) IN WAKE COUNTY. - DESIGN-BUILD PROJECT; COORDINATE WITH I-5506, I-5700, I-

5707, I-5966, U-5934, AND U-5936.SW

I-5707 5330 500

PLANNING / DESIGN IN PROGRESS

NC 55 (ALSTON AVENUE) TO NC 147 (DURHAM FREEWAY / TRIANGLE EXPRESSWAY) IN DURHAM. CONSTRUCT WESTBOUND AUXILIARY LANE.

1.2

SW

NHP R 1225 NHP U 55 NHFP C 2225 NHP C 1325

DURHAM I-40

I-6006

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

NC 54 (EXIT 273) TO SR 1728 (WADE AVENUE). CONVERT FACILITY TO A MANAGED FREEWAY WITH RAMP METERING AND OTHER ATM / ITS COMPONENTS.

15.8

SW

DURHAMWAKE

I-40

I-5942 8367 10

PLANNING / DESIGN IN PROGRESS

NORTH OF SR 1827 (MIDLAND TERRACE) IN DURHAM COUNTY TO NORTH OF NC 56 IN GRANVILLE COUNTY. PAVEMENT REHABILITATION.

6

SW

NHPIM C 8357 DURHAMGRANVILLE

I-85 / US 15

I-5729 11315 11315

UNDER CONSTRUCTION

US 15 / US 501 TO EAST OF SR 1827 (MIDLAND TERRACE ROAD) IN DURHAM. PAVEMENT REHABILITATION.

5.3SW

DURHAM I-85

Page 1 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-0305

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY; COORDINATE WITH I-5967, I-5984 AND U-5845

WEST OF SR 1006 (ORANGE GROVE ROAD) IN ORANGE COUNTY TO WEST OF SR 1400 (SPARGER ROAD) IN DURHAM COUNTY. ADD LANES.

7.8

SW

DURHAMORANGE

I-85

I-5941 2983 10

PLANNING / DESIGN IN PROGRESS

ORANGE COUNTY LINE TO US 15 / US 501 IN DURHAM. PAVEMENT REHABILITATION

2.4SW

NHPIM C 2973 DURHAM I-85

I-6010

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

EAST OF SR 1827 (MIDLAND TERRACE) TO SR 1632 (RED MILL ROAD) IN DURHAM. ADD LANES.

3.2SW

DURHAM I-85 / US 15

I-5307 11126 11126

PROJECT COMPLETE - LET WITH I-5310 - COST INCLUDED I-5310

I-40 IN DURHAM COUNTY TO NC 50 IN WAKE COUNTY. PAVEMENT REHABILITATION AND SHOULDER SEALS.

9.4DURHAMWAKE

I-540

B BRIDGE 910342 OVER I-40 IN DURHAM. REPLACE JOINTS. - PROJECT COMPLETETRN

I-5982 109980 10

PLANNING / DESIGN IN PROGRESS; NORTH CAROLINA TURNPIKE AUTHORITY PROJECT - FUNDING SUBJECT TO LEGISLATIVE TOLL CAP CONSTRAINT

I-40 IN DURHAM TO I-495 / US 64 / US 264 IN KNIGHTDALE. CONSTRUCT MANAGED SHOUDERS.

25.4

SW

T 27492C C 14773 C 27493 C 27492BOND R C 12720

DURHAMWAKE

I-540

RURAL PROJECTSR-5785 1585 585

UNDER CONSTRUCTION

DIVISION 5 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TAP C 800 S(E) C 200

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

URBAN PROJECTSU-5717 52000

COORDINATE WITH TE-5205 AND U-6067

SR 1116 (GARRETT ROAD) IN DURHAM. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

SW

T R 25000 T U 700 T C 13150 13150C

DURHAM US 15 / US 501

U-6067 195310 10

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH TE-5205 AND U-5717

I-40 TO US 15 / US 501 BUSINESS IN DURHAM. UPGRADE CORRIDOR TO EXPRESSWAY.

2

SW

T R 25000 R 25000 T U 2500 U 2500 T 105225C C 35075

DURHAM US 15 / US 501

Page 2 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5720 206000 2000

PLANNING / DESIGN IN PROGRESS

LYNN ROAD IN DURHAM TO WEST OF ALEXANDER DRIVE IN RALEIGH. UPGRADE TO CONTROLLED-ACCESS FACILITY AND CONVERT AT-GRADE INTERSECTION WITH SR 1811 (SHERRON ROAD) / SR 1959 (SOUTH MIAMI BOULEVARD) TO INTERCHANGE.

5 T 14450R A14450R A T 650U A650U A T 10292C A1625C A C 10292 A C 10291 A T 21400R B21400R B T 700U B700U B T 9184C B1450C B C 9183 B C 9183 B T R 12600 C R 12600 C T U 650 C U 650 C T 31200C C C 10400 C

DURHAMWAKE

US 70(MIAMI BOULEVARD)

A LYNN ROAD TO SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD). - DESIGN-BUILD PROJECTSWB SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD) INTERSECTION. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. - DESIGN-BUILD PROJECTSWC SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD) TO SR 2095 (PAGE ROAD EXTENSION).SWD SR 2095 (PAGE ROAD EXTENSION) IN DURHAM COUNTY TO WEST OF ALEXANDER DRIVE IN WAKE COUNTY.

U-5774 295300

PLANNING / DESIGN IN PROGRESS - PARTS A THROUGH F ON EXPANDED NHS - COORDINATE WITH TE-5205

US 15 / US 501 IN CHAPEL HILL TO NC 55 IN DURHAM. UPGRADE ROADWAY CORRIDOR.

9.2 T 2800R A T 1000U A T 11000C A T 10000R B T 1000U B T C 10300 B C 10300 B C 10300 B T 2000R C T 1000U C T C 7900 C C 7900 C C 7900 C NHP 54000R F NHP 800U F NHP 39300C F T 1800R G T 800U G T 29400C G T 5900R H T 2500U H T C 4400 H C 4400 H C 4400 HT 2500R I T 10700U I T 20400C I T 3200R J T 12600U J T 14800C J

DURHAMORANGE

NC 54

A US 15 / US 501. UPGRADE INTERCHANGEB US 15 / US 501 IN ORANGE COUNTY TO SR 1110 (BARBEE CHAPEL ROAD) IN DURHAM COUNTY, UPGRADE ROADWAY CORRIDOR AND CONVERT AT-GRADE INTERSECTION WITH SR 1110 TO

INTERCHANGE.REG

C SR1110 (BARBEE CHAPEL ROAD) TO I-40. UPGRADE ROADWAY CORRIDOR.REGD FALCONBBRIDGE ROAD. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. - SCOPE INCLUDED IN U-5774FE SR 1110 (FARRINGTON ROAD). CONVERT AT-GRADE INTERSECTION TO GRADE SEPARATION. - SCOPE INCLUDED IN U-5774FF I-40 / NC 54 INTERCHANGE IMPROVEMENTSG I-40 TO NC 751. UPGRADE ROADWAY CORRIDOR.H NC 751 TO SR 1118 (FAYETTEVILLE ROAD). UPGRADE ROADWAY CORRIDOR.REGI SR 1118 (FAYETTEVILLE ROAD) TO SR 1106 (BARBEE ROAD). UPGRADE ROADWAY CORRIDOR.J SR 1106 (BARBEE ROAD) TO NC 55. UPGRADE ROADWAY CORRIDOR.

Page 3 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-3308 41348 41348

UNDER CONSTRUCTION

NC 147 (DURHAM FREEWAY) TO US 70 BUSINESS / NC 98 (HOLLOWAY STREET) IN DURHAM. WIDEN TO FOUR-LANE DIVIDED FACILITY FROM NC 147 TO MAIN STREET AND REPLACE NORFOLK SOUTHERN RAILROAD BRIDGES. MODERNIZE FROM MAIN STREET TO US 70 BUSINESS / NC 98 (HOLLOWAY STREET) INCLUDING ADDITION OF ON-STREET PARKING, BICYCLE LANES, TURN LANES, MEDIAN AND ACCESS MANAGEMENT.

1

TRN

DURHAM NC 55(ALSTON AVENUE)

U-5934 179548 300

PLANNING / DESIGN IN PROGRESS; DESIGN-BUILD PROJECT

I-40 TO FUTURE I-885 (EAST END CONNECTOR) IN DURHAM. ADD LANES AND REHABILITATE PAVEMENT.

3.9

SW

NHP 825R NHP 1323U NHP 56082C8855C C 56082 C 56081

DURHAM NC 147

U-5937 57317 200

PLANNING / DESIGN IN PROGRESS

SR 1445 (SOUTH DUKE STREET) TO BRIGGS AVENUE IN DURHAM. CONSTRUCT AUXILIARY LANES AND OPERATIONAL IMPROVEMENTS.

1.8

SW

T 4950R4950R T 216U T 15667C C 15667 C 15667

DURHAM NC 147(DURHAM FREEWAY)

U-5745 1850 550

RIGHT OF WAY IN PROGRESS

SR 1183 (UNIVERSITY DRIVE) INTERSECTION IN DURHAM. CONSTRUCT ROUNDABOUT.

REG

T C 1300 DURHAM NC 751(HOPE VALLEY ROAD)

U-0071 211187 176012

UNDER CONSTRUCTION

EAST END CONNECTOR, NC 147 (DURHAM FREEWAY) TO NORTH OF NC 98 IN DURHAM. FOUR-LANE DIVIDED FREEWAY WITH AUXILIARY LANES, PART ON NEW LOCATION.

3.2TRN

T C 35175 DURHAM NEW ROUTE

U-4727 16201 13856

IN PROGRESS - PRIOR YEAR AMOUNT INCLUDES $223K FEDERAL TIGER GRANT

DURHAM-CHAPEL HILL-CARRBORO METROPOLITAN PLANNING ORGANIZATION (DCHCMPO) PLANNING ALLOCATION AND UNIFIED WORK PROGRAM.

DIV

STBGDA PL 1873 L PL 472

CHATHAMDURHAMORANGE

VARIOUS

U-5023 47647

INCLUDES $137K TO BE ALLOCATED TO TG-5235

DURHAM-CHAPEL HILL-CARRBORO METROPOLITAN PLANNING ORGANIZATION (DCHCMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

STBGDA 9528C C 4765 4765C4765C4765C C 4765 C 4765 C 4765 C 4764CHATHAMDURHAMORANGE

VARIOUS

Page 4 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5968 26602 3987

PLANNING / DESIGN IN PROGRESS

CITY OF DURHAM. UPGRADE ITS / SIGNAL SYSTEM.

REG

STBG U 585 S(M) U 142 L U 8 T U 15 STBG C 17054 S(M) C 4154 T C 438 L C 219

DURHAM VARIOUS

U-5543 659 135

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CHAPEL HILL - IN PROGRESS

VARIABLE MESSAGE SIGNS FOR TRAFFIC MANAGEMENT ON MAJOR CORRIDORS IN CHAPEL HILL.REG

STBGDA C 419 L C 105

DURHAMORANGE

VARIOUS

U-5304 131276 10

FEASIBILITY STUDY IN PROGRESS; COORDINATE WITH TE-5205 AND U-5774

NC 86 (SOUTH COLUMBIA STREET) TO I-40 IN CHAPEL HILL. UPGRADE CORRIDOR.

6 T R 10000 A T U 3000 A T C 22000 A T R 6066 B T U 728 B T C 21920 B T R 4384 D T U 526 D T C 27589 D T R 3700 E T U 600 E T C 11400 E T R 1574 F T U 500 F T C 17279 F

DURHAMORANGE

US 15 / US 501(FORDHAMBOULEVARD)

A NC 86 (SOUTH COLUMBIA STREET). INTERCHANGE IMPROVEMENTS.SWB NC 86 (SOUTH COLUMBIA STREET) TO NC 54 (RALEIGH ROAD). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE OUTSIDE LANES AND TRANSIT ACCOMMODATIONS.SWC SR 1742 (EPHESUS CHURCH ROAD). INTERSECTION IMPROVEMENTS. - WORK COMPLETED UNDER U-5550.D NC 54 (RALEIGH ROAD). TO SR 1742 (EPHESUS CHURCH ROAD). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE OUTSIDE LANES AND TRANSIT ACCOMMODATIONS.SWE SR 1902 (MANNING DRIVE). CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.SWF SR 1742 (EPHESUS CHURCH ROAD) TO I-40. CORRIDOR CAPACITY IMPROVEMENTS.SW

EB-4707 11803 8303

"O" FUNDING REPRESENTS DIVISION SMALL CONSTRUCTION FUNDS

US 15 / US 501 IN ORANGE COUNTY TO SR 1116 (GARRETT ROAD) IN DURHAM COUNTY. BICYCLE, PEDESTRIAN, AND TRANSIT IMPROVEMENTS; AND CONSTRUCTION OF ROUNDABOUT.

2.7

TRN

STBGDA C 1925 A TAP C 525 A TAPDA C 350 A L C 700 A

DURHAMORANGE

SR 2220(OLD CHAPEL HILL ROAD)SR 1838(OLD DURHAM ROAD)

A US 15 / US 501 IN ORANGE COUNTY TO SR 1113 (POPE ROAD) IN DURHAM COUNTY - RIGHT OF WAY IN PROGRESSTRNB SR 1113 (POPE ROAD) TO SR 1116 (GARRETT ROAD) - UNDER CONSTRUCTIONTRN

U-5516 11951 110

PLANNING / DESIGN IN PROGRESS - RIGHT OF WAY ACQUISITION FUNDED BY CITY OF DURHAM

SR 1448 (LATTA ROAD) / SR 1639 (INFINITY ROAD) INTERSECTION IN DURHAM. INTERSECTION IMPROVEMENTS.

0.5

REG

NHP R 4341 L R 2000 NHP C 5500

DURHAM US 501(ROXBORO ROAD)

Page 5 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

EL-2921E 7497 7497

PARTS A-D COMPLETE; PART E UNDER CONSTRUCTION BY CITY OF DURHAM

NC 54 IN DURHAM TO CHATHAM COUNTY LINE. CONSTRUCT A MULTIPURPOSE TRAIL.

DURHAM AMERICAN TOBACCOTRAIL

U-5823 2219

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - NON-STATE SYSTEM FACILITY - LOCAL MATCH BY CITY OF DURHAM

SR 1116 (GARRETT ROAD) TO NC 751 (HOPE VALLEY ROAD) IN DURHAM. CONSTRUCT ROADWAY ON NEW ALIGNMENT.

0

DIV

STBG R 301 L R 75 STBG U 36 L U 9 STBG 1438C L 360C

DURHAM WOODCROFT PARKWAYEXTENSION

U-6021 20039 500

PLANNING / DESIGN IN PROGRESS

WOODCROFT PARKWAY TO BARBEE ROAD IN DURHAM. WIDEN TO 4-LANE DIVIDED FACILITY WITH BICYCLE / PEDESTRIAN ACCOMMODATIONS.

1.4

DIV

T 5151R T 618U T 13770C

DURHAM SR 1118(FAYETTEVILLEROAD)

FEASIBILITY STUDIESFS-1305A

FEASIBILITY STUDY IN PROGRESS

NC 54 TO US 64-264. CONSTRUCT MANAGED LANES.

27DURHAMWAKE

I-540NC 540

BRIDGE PROJECTSB-4943 2276 2276

UNDER CONSTRUCTION

REPLACE BRIDGE 310020 OVER DIAL CREEK (LAKE MICHIE).

DIV

DURHAM SR 1616(BAHAMA ROAD)

BD-5105 15428 15428

IN PROGRESS - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 5 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

B-5674 2419 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 310080 OVER SR 1308 (CORNWALLIS ROAD) IN DURHAM.

REG

NHPB R 110 NHPB 2209C

DURHAM US 15 / US 501NORTHBOUND

Page 6 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027MITIGATION PROJECTS

EE-4905 20302 20302

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 5 PROJECT MITIGATION.

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

HIGHWAY SAFETY PROJECTSW-5205 10566 10566

IN PROGRESS

DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORYDIVREG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORYREG

W-5705 3115 2415

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 5.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

DURHAMFRANKLINGRANVILLEPERSONVANCEWAKEWARREN

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

CONGESTION MITIGATION PROJECTSC-5605 6271 271

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE DURHAM / CHAPEL HILL / CARRBORO MPO.

EX

CMAQ PE 238 PE 242 L PE 59 PE 61 CMAQ R 238 R 242 L R 59 R 61 CMAQ C 1427 C 1453 L C 357 C 363 CMAQ O 238 O 242 L O 59 O 61 CMAQ I 238 I 242 L I 59 I 61

CHATHAMDURHAMORANGE

VARIOUS

Page 7 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5183 815 10

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM

CONSTRUCT SIDEWALKS IN DURHAM.

EX

CMAQ R 79 B L R 20 B CMAQ C 565 B L C 141 B

DURHAM VARIOUS

B SR 1171 (RIDDLE RD.) TO CAPPS ST. - PLANNING / DESIGN IN PROGRESSEX

C-5178 336 336

UNDER CONSTRUCTION BY CITY OF DURHAM

CAMPUS WALK AVENUE, MORREENE ROAD TO LASALLE STREET AND LASALLE STREET, KANGAROO DRIVE TO ERWIN ROAD IN DURHAM. CONSTRUCT SIDEWALKS.

EXDURHAM VARIOUS

C-4928 6784 994

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - IN PROGRESS

NEAL ROAD TO SR 1320 (ERWIN ROAD) IN DURHAM. CONSTRUCT BIKE LANES AND SIDEWALKS.

DIV

STBGDA R 6 L R 1 CMAQ C 2331 STBGDA C 2140 L C 1312

DURHAM SR 1317(MORREENE ROAD)

C-5572 1800 1800

UNDER CONSTRUCTION BY CITY OF DURHAM

PHASE II, WESTOVER PARK TO STADIUM DRIVE TRAIL IN DURHAM. CONSTRUCT MULTI-USE PATH.

1.9

EX

DURHAM WEST ELLERBECREEK GREENWAY

C-4924 9616 6992

IN PROGRESS BY TRIANGLE J COUNCIL OF GOVERNMENTS

TRIANGLE J COUNCIL OF GOVERNMENTS (COG). TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN TRIANGLE OZONE NON-ATTAINMENT AREA.EX

CMAQ I 640 A L I 603 A CMAQ I 523 B L I 858 B

DURHAMORANGEWAKE

TRIANGLE JCOUNCIL OFGOVERNMENTS

A TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN CAPITAL AREA MPO (CAMPO) - IN PROGRESSEXB TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN DURHAM-CHAPEL HILL-CARRBORO (DCHC) - IN PROGRESSEX

ENHANCEMENT (CALL PROJECTS)E-5501 24 24

UNDER CONSTRUCTION

FREEDOM ROADS. INSTALL INTERACTIVE WAYSIDE SIGNAGE FOR DESIGNATED SITES.

TRN

ALAMANCEBEAUFORTBRUNSWICKBUNCOMBECAMDENCHOWANCRAVENDAREDURHAMEDGECOMBEGUILFORDHALIFAXLENOIRPASQUOTANKWASHINGTONWAYNE

VARIOUS

Page 8 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2814 183877 105355

GARVEE BOND FUNDING: PART B $15.8 MILLION FOR RIGHT OF WAY - PAYBACK FY 2009 - FY 2020 AND $21.5 MILLION FOR CONSTRUCTION - PAYBACK FY 2011 - FY 2022; PART C $12 MILLION FOR CONSTRUCTION - PAYBACK FY 2018 - FY 2032

NORTH OF SR 2044 (LIGON MILL ROAD) TO NC 39 IN LOUISBURG. WIDEN TO FOUR-LANE MEDIAN DIVIDED FACILITY, SOME NEW LOCATION.

18.5 STBG RG 1727 B RG 1727 B RG 1727 B STBG CG 2361 B CG 2361 B CG 2361 B 2361CG B2361CG B STBG 5150CG CCG 1030 C CG 1030 C CG 1030 C 1030CG C1030CG C1030CG C CG 1030 C CG 1030 C CG 1030 C CG 1030 CSTBG C 11000 C S(M) C 4000 C STBG 2916R D STBG 1270U D STBG C 13450 D C 13450 D

FRANKLINWAKE

US 401

A SR 2044 (LIGON MILL ROAD) TO NORTH OF SR 2225 (LOUISBURY ROAD) - COMPLETEB ROLESVILLE BYPASS, NORTH OF SR 2225 (LOUISBURY ROAD) TO NC 96 ON NEW LOCATION - UNDER CONSTRUCTIONTRNC NC 96 TO SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) - RIGHT OF WAY IN PROGRESSDIVD SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) TO SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURGDIVE SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG TO NC 39 IN LOUISBURG - COMPLETE

R-3608 18262 565

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6024

NC 56 / NC 581 (NASH STREET) TO SR 1229 (MAIN STREET). WIDEN TO MULTILANES.

1.4

REG

T 2697R T 500U T 14500C

FRANKLIN US 401 / NC 39

URBAN PROJECTSU-4735 42910

$400K OF FY 18 FUNDING ALLOCATED TO TG-5234

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

STBGDA C 6901 C 12003 C 12003 C 12003FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-4850 8589 7089

FORMERLY U-9999B - IN PROGRESS

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) PLANNING (PL) SUPPLEMENT.

DIV

STBGDA PE 1200 L PE 300

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-5118 52475 9975

PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS - IN PROGRESS.

OPERATIONAL IMPROVEMENTS FOR SAFETY AND CONGESTION MITIGATION. (CAMPO)

DIV

STBGDA PE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L PE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25STBGDA R 300 R 300 R 300 300R300R300R R 300 R 300 R 300 R 300L R 75 R 75 R 75 75R75R75R R 75 R 75 R 75 R 75STBGDA C 3000 C 3000 C 3000 3000C3000C3000C C 3000 C 3000 C 3000 C 3000L C 750 C 750 C 750 750C750C750C C 750 C 750 C 750 C 750

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-6024 14150 250

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH R-3608

BURKE BOULEVARD TO NC 56 / NC 581 (NASH STREET) IN LOUISBURG. CONVERT 5-LANE SECTION TO 4-LANE DIVIDED FACILITY WITH BICYCLE / PEDESTRIAN ACCOMMODATIONS.

1.4

DIV

T 3200R T 500U T 10200C

FRANKLIN US 401 / NC 39(BICKETTBOULEVARD)

Page 9 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FEASIBILITY STUDIES

FS-1504A

FEASIBILITY STUDY IN PROGRESS

SR 1003 (ROLESVILLE ROAD) IN WAKE COUNTY TO US 17 IN WILLIAMSTON. UPGRADE TO INTERSTATE STANDARDS.

86.5EDGECOMBEFRANKLINMARTINNASHWAKE

US 64

BRIDGE PROJECTSb-6003 4455REPLACE BRIDGE 340078 OVER TAR RIVER

DIV

STBGOF R 405 STBGOF 4050C

FRANKLIN BAPTIST CHURCH RDSR 1609

B-5210 600 600

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

REPLACE BRIDGE 340076 OVER SYCAMORE CREEK.

DIV

FRANKLIN SR 1600(EAST RIVER ROAD)

HIGHWAY SAFETY PROJECTSW-5509 2455 2455

PROJECT COMPLETED

FRANKLINTON TOWN LIMITS TO LOUISBURG TOWN LIMITS. CONSTRUCT PAVED SHOULDERS.

8.4FRANKLIN SR 1211 (WEST RIVERROAD)

CONGESTION MITIGATION PROJECTSC-5604 20541 1698

IN PROGRESS; $1.425M STBGDA FUNDS ALLOCATED FOR C-5604IA.

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE CAPITAL AREA MPO.

EX

CMAQ PE 634 PE 646 L PE 158 PE 161 CMAQ R 634 R 646 L R 158 R 161 CMAQ C 3804 C 3874 L C 2376 C 968 CMAQ O 634 O 646 L O 158 O 161 CMAQ I 634 I 646 L I 158 I 161 STBGDA C 1425

FRANKLINGRANVILLEJOHNSTONWAKE

VARIOUS

C-5568 255 255

UNDER CONSTRUCTION BY TOWN OF LOUISBURG

TOWN OF LOUISBURG. CONSTRUCT SIDEWALKS AT VARIOUS LOCATIONS.EX

FRANKLIN VARIOUS

Page 10 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5610 1524 138

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE KERR-TAR RPO.

EX

CMAQ PE 55 PE 56 L PE 14 PE 14 CMAQ R 55 R 56 L R 14 R 14 CMAQ C 329 C 335 L C 82 C 84 CMAQ O 55 O 56 L O 14 O 14 CMAQ I 55 I 56 L I 14 I 14

FRANKLINGRANVILLEPERSON

VARIOUS

C-5527 632 632

UNDER CONSTRUCTION BY TOWN OF LOUISBURG

EXISTING SIDEWALK TO NC 56 WEST IN LOUISBURG. CONSTRUCT SIDEWALK.

EX

FRANKLIN SR 1229(SOUTH MAINSTREET)

INTERSTATE PROJECTSI-5819 556 556

PROJECT COMPLETED

NORTH OF NC 56 IN GRANVILLE COUNTY TO US 158 IN VANCE COUNTY. DRAINAGE REHABILITATION.

17.3

SW

GRANVILLEVANCE

I-85

I-5787 6911 6911

PROJECT COMPLETE

NORTH OF NC 56 IN GRANVILLE COUNTY TO US 158 IN VANCE COUNTY. PAVEMENT REHABILITATION.

17.3

SW

GRANVILLEVANCE

I-85

I-5843 3160 3160

UNDER CONSTRUCTION

NORTH OF NC 56 IN GRANVILLE COUNTY TO US 158 IN VANCE COUNTY. STRUCTURE AND SIGNING REHABILITATION.

17.3

SW

GRANVILLEVANCE

I-85

RURAL PROJECTSR-5707 4950 1150

RIGHT OF WAY IN PROGRESS

US 15 AND NC 50 IN CREEDMOOR. REALIGN INTERSECTIONS.REG

T C 3800 GRANVILLE NC 56

URBAN PROJECTSU-6020 3379 250

PLANNING / DESIGN IN PROGRESS; "L" FUNDING REFLECTS PARTICIPATION BY TOWN OF BUTNER

SR 1215 (WEST LYON STATION ROAD) IN BUTNER. REALIGN INTERSECTION.

DIV

T R 1370 T U 207 T C 1352 L C 200

GRANVILLE NC 56(EAST C STREET)

BRIDGE PROJECTSB-5166 1274 1274

PROJECT COMPLETED

REPLACE BRIDGE 380138 OVER GRASSY CREEK.

HF

GRANVILLE (CORNWALL ROAD)SR 133

Page 11 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5320 3725 3725

UNDER CONSTRUCTION

REPLACE BRIDGE 380096 OVER TAR RIVER.

DIV

GRANVILLE SR 1139(ENON ROAD)

B-5171 1580 1580

PROJECT COMPLETED

REPLACE BRIDGE 380125 OVER AARONS CREEK.

HF

GRANVILLE SR 1400(GRASSY CREEKVIRGILINA ROAD)

HIGHWAY SAFETY PROJECTSSF-4905C 316 316

UNDER CONSTRUCTION

ROBERTSON CREEK. GUARDRAIL INSTALLATION.

GRANVILLE NC 56

CONGESTION MITIGATION PROJECTSC-5166 6498 6498

UNDER CONSTRUCTION BY TOWN OF CREEDMOOR; LET WITH EB-5513

GREENWAY IN CREEDMOOR. CONSTRUCT BIKE-PEDESTRIAN TRAIL SYSTEM.EX

GRANVILLE NC 56

A GREENWAY IN CREEDMOOR - EASTERN SECTION - UNDER CONSTRUCTIONEXB GREENWAY IN CREEDMOOR - WESTERN SECTION - UNDER CONSTRUCTIONEX

C-5569 240 240

UNDER CONSTRUCTION BY CITY OF OXFORD

CITY OF OXFORD. CONSTRUCT SIDEWALK AND CROSSWALK ENHANCEMENTS AT VARIOUS LOCATIONS.EX

GRANVILLE VARIOUS

C-5570 100 100

UNDER CONSTRUCTION BY TOWN OF STOVALL - IN PROGRESS

TOWN OF STOVALL. CONSTRUCT SIDEWALKS AT STOVALL TOWN CENTER.EX

GRANVILLE VARIOUS

C-5567 250 35

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF BUTNER - IN PROGRESS

TOWN OF BUTNER GREENWAY EXTENSION. CONSTRUCT MULTI-USE PATH.

EX

CMAQ R 28 L R 7 CMAQ C 144 L C 36

GRANVILLE EAST LYON STATIONGREENWAY

RURAL PROJECTSR-2241 89281 39161NC 49 IN ROXBORO TO THE VIRGINIA STATE

LINE. WIDEN TO FOUR LANES WITH MEDIAN, PART ON NEW LOCATION.

10.7 STBG 5820R B STBG 19300C B STBG 3400R C STBG 21600C C

PERSON US 501

A NC 49 IN ROXBORO TO SR 1521 (HALIFAX ROAD) - PROJECT COMPLETETRNB SR 1521 (HALIFAX ROAD) TO SR 1329 (OLD US 501) - SCHEDULED FOR REPRIORITIZATIONC SR 1329 (OLD NC 501) TO NORTH OF VIRGINIA STATE LINE - SCHEDULED FOR REPRIORITIZATION

Page 12 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5969 31900

PLANNING / DESIGN IN PROGRESS

SOUTH OF US 158 TO SR 1601 (NORTH MAIN STREET) IN ROXBORO. CONVERT TO 4-LANE MEDIAN DIVIDED FACILITY, IMPROVE VARIOUS INTERSECTIONS WITH SOME CONSOLIDATION OF INTERSECTIONS, AND FILL IN SIDEWALK GAPS.

3 T R 3143 A T U 777 A T 6278C A T R 3118 B T 7348C B T R 3389 C T 7847C C

PERSON US 501

A SOUTH OF US 158 TO NC 157.DIVB NC 157 TO SR 1596 (WEST MOREHEAD STREET)REGC SR 1596 (WEST MOREHEAD STREET) TO SR 1601 (NORTH MAIN STREET)REG

BRIDGE PROJECTSB-5327 2390 2390

UNDER CONSTRUCTION

REPLACE BRIDGE 720049 OVER SOUTH HYCO CREEK.

HF

PERSON SR 1300(CONCORD CHURCHROAD)

CONGESTION MITIGATION PROJECTSC-4943 211 211

UNDER CONSTRUCTION BY TOWN OF ROXBORO

SR 1333 (CHUB LAKE STREET) IN ROXBORO. CONSTRUCT TURN LANE.EX

PERSON RIDGE ROAD

INTERSTATE PROJECTSI-4904 19541 19541

PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED

SOUTH OF NC 39 (MILE POST 213.5) TO NORTH OF US 1 (MILE POST 233.5). PAVEMENT REHABILITATION.

20

TRN

VANCEWARREN

I-85

I-2810 51347 48160

PROJECT COMPLETE; GARVEE BOND FUNDING $26.7 MILLION - PAYBACK FY 2008-2019

GRANVILLE COUNTY LINE (MILE POST 208.5) TO US 158 BYPASS (MILE POST 213.5) IN VANCE COUNTY. PAVEMENT AND BRIDGE REHABILITATION.

5TRN

NHP CG 3187 VANCE I-85

I-0914 164443 164443US 158 (MILE POST 213.5) IN VANCE COUNTY TO VIRGINIA STATE LINE. PAVEMENT REHABILITATION AND SIGN UPGRADES.

19

TRN

VANCEWARREN

I-85

A REFURBISH SIGNS AND SIGNPOSTS - COMPLETEBA SOUTH OF US 158 IN VANCE COUNTY TO NORTH OF SR 1237 (MANSON DREWRY ROAD) IN WARREN COUNTY - UNDER CONSTRUCTIONTRNBB NORTH OF SR 1237 (MANSON DREWRY ROAD) TO VIRGINIA STATE LINE - UNDER CONSTRUCTIONTRNBC ITS DEPLOYMENT FOR PARTS BA AND BB - UNDER CONSTRUCTIONTRN

URBAN PROJECTSU-5890 11295 200

PLANNING / DESIGN IN PROGRESS

COBLE BOULEVARD TO US 158 BUSINESS IN HENDERSON. CORRIDOR UPGRADE.

DIV

T R 2825 T U 2203 T 6067C

VANCE SR 1162(DABNEY DRIVE)

Page 13 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-4916 1068 219

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF HENDERSON - RIGHT OF WAY IN PROGRESS

HARRISON STREET TO NORTH PARK DRIVE IN HENDERSON. WIDEN TO THREE LANES WITH CURB AND GUTTER, STORM DRAINAGE, AND SIDEWALKS.TRN

HP C 679 L C 170

VANCE SR 1165(BECKFORD DRIVE)

FEASIBILITY STUDIESFS-1505C

FEASIBILITY STUDY IN PROGRESS

US 158 BUSINESS TO COBLE BOULEVARD IN HENDERSON. UPGRADE EXISTING FACILITY.

1.2VANCE SR 1162(DABNEY DRIVE)

BRIDGE PROJECTSB-4945 1120 1120

PROJECT COMPLETED

REPLACE BRIDGE 900036 OVER KERR LAKE.

HF

VANCE SR 1374(ANDERSON CREEKROAD)

HIGHWAY SAFETY PROJECTSW-5515 1691 1691

PROJECT COMPLETED

HENDERSON CITY LIMIT TO SR 1515 (SOUTH COKESBURY ROAD). CONSTRUCT PAVED SHOULDERS.

5.4

DIV

VANCE SR 1518(STEWART FARMROAD)

INTERSTATE PROJECTSI-5506 25330 13980

UNDER CONSTRUCTION

SR 1002 (AVIATION PARKWAY) INTERCHANGE. IMPROVE INTERCHANGE AND CONSTRUCT AUXILIARY LANE ON I-40 WESTBOUND FROM SR 1002 TO SR 3015 (AIRPORT BOULEVARD).

0.42SW

T C 11350 WAKE I-40

I-5966 24000 500

PLANNING / DESIGN IN PROGRESS

SR 1002 (AVIATION PARKWAY) TO SR 1652 (HARRISON AVENUE) IN CARY. CONSTRUCT AUXILIARY LANES IN BOTH DIRECTIONS.

2.3

SW

NHP 600R NHP 100U NHP C 22800

WAKE I-40

I-5943 5781 10

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5704 AND I-5873

SR 1728 (WADE AVENUE) TO I-440 / US 1 IN RALEIGH. PAVEMENT REHABILITATION.

3.8SW

NHPIM 5771C WAKE I-40

I-5873 5720 700

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5943

NC 54 IN RALEIGH. INTERCHANGE IMPROVEMENTS.

REG

NHP R 920 NHP C 4100

WAKE I-40

I-5703 151750 750

DESIGN-BUILD PROJECT; COORDINATE WITH I-5701 AND U-2719

I-440 / US 1 / US 64 INTERCHANGE IN RALEIGH. RECONSTRUCT INTERCHANGE.

4

SW

NHP 10000R10000R NHP 1000U NHP 30875C6500C C 30875 C 30875 C 30875

WAKE I-40

Page 14 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5700 40435 3800

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5506 AND I-5702B

SR 3015 (AIRPORT BOULEVARD). REVISE INTERCHANGE; CONSTRUCT AUXILIARY LANES ON I-40 EASTBOUND FROM I-540 TO SR 3015 (AIRPORT BOULEVARD) AND FROM SR 3015 TO SR 1002 (AVIATION PARKWAY), AND CONSTRUCT AUXILIARY LANE ON I-40 WESTBOUND FROM SR 3015 (AIRPORT BOULEVARD) TO I-540.

0.82

SW

NHP R 3149 NHP U 186 NHP C 33300

WAKE I-40

I-5338 154031 154031

UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH I-5311

WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST OF I-440 / US 64 (EXIT 301). PAVEMENT REHABILITATION, INCLUDING WIDENING FOR MAINTENANCE OF TRAFFIC (NO ADDITIONAL TRAVEL LANES), AND ITS DEPLOYMENT ON ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT.

9TRN

WAKE I-40 / US 64

A ITS DEPLOYMENT - COMPLETETRNB WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST SR 1371 (LAKE WHEELER ROAD). CONVERT SHOULDER TO AUXILIARY LANE (COORDINATE WITH I-5338).TRNC TRAFFIC MITIGATION MEASURES, TO INCLUDE NEW AND EXPANDED TRANSIT ROUTES, VANPOOLS, AND BICYCLE / PEDESTRIAN ELEMENTS. - IN PROGRESSTRN

I-5111 319020 3774

PLANNING / DESIGN IN PROGRESS - DESIGN-BUILD PROJECT - TO BE LET WITH I-4739 AND U-6093; COORDINATE WITH R-2828 AND R-2829

I-440 / US 64 (EXIT 301) TO NC 42 (EXIT 312). ADD TO 2 GENERAL-PURPOSE LANES IN EACH DIRECTION.

10.7 NHP R 15000 RE NHP U 350 RE NHP C 2505 RE C 23795 RE C 23795 RE NHP R 20000 SW NHP U 1595 SW NHP C 11410 SW C 108398 SW C 108398 SW

JOHNSTONWAKE

I-40

REG WAKE COUNTY LINE TO NC 42. ADD 2 GENERAL-PURPOSE LANES IN EACH DIRECTION.REGSW I-440 / US 64 (EXIT 301) TO JOHNSTON COUNTY LINE. ADD 2 GENERAL-PURPOSE LANES IN EACH DIRECTION.SW

I-4744 73998 60093

PROJECT COMPLETE - GARVEE BOND FUNDING $42.2 MILLION; PAYBACK FY 2009 - FY 2020

SR 1728 (WADE AVENUE) TO I-440 / US 1 / US 64. WIDEN TO SIX LANES.

4TRN

NHP CG 4635 CG 4635 CG 4635 WAKE I-40

I-4709 14382 14382

PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED

SR 1728 (WADE AVENUE) TO EAST OF I-440 / US 64 (MILE POST 302). PAVEMENT REPAIR AND RESURFACING.

13TRN

WAKE I-40

I-5701 27250 750

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5703

I-440 / US 1 / US 64 TO SR 1370 (LAKE WHEELER ROAD) IN RALEIGH. ADD LANES.

4.4

SW

T R 500 T U 500 T 12750C12750C

WAKE I-40 / US 64

I-5944 9384 10

PLANNING / DESIGN IN PROGRESS

I-440 IN RALEIGH TO I-540 IN KNIGHTDALE. PAVEMENT REHABILITATION.

4.1SW

NHPIM 9374C WAKE I-87 / US 64 / US 264

I-6005

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

US 64 BUSINESS (WENDELL BOULEVARD) TO US 264. WIDEN TO 6 LANES.

6.8SW

WAKE I-87 / US 64 / US 264

I-6007

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

SR 2233 (SMITHFIELD ROAD). CONVERT INTERCHANGE TO DIVERGING DIAMOND.SW

WAKE I-87 / US 64 / US 264

Page 15 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5870 231300 2000

PLANNING / DESIGN IN PROGRESS; DESIGN-BUILD PROJECT; COORDINATE WITH B-5676

WEST OF RIDGE ROAD TO EAST OF US 70 (GLENWOOD AVENUE) IN RALEIGH. CONSTRUCT NEW INTERCHANGE AT RIDGE ROAD TO CONNECT WITH CRABTREE VALLEY AVENUE, REALIGN I-440 / US 1 INTERCHANGE WITH US 70 (GLENWOOD AVENUE), AND REALIGN AND WIDEN CRABTREE VALLEY AVENUE BETWEEN SR 3009 (EDWARDS MILL ROAD) AND RIDGE ROAD.

1.5

SW

T 166400R T 700U T 19697C3110C C 19697 C 19696

WAKE I-440 / US 1

I-5311 58268 58268

UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH I-5338

I-40 (EXIT 301) TO NORTH OF I-495 / US 64 / US 264 (KNIGHTDALE BYPASS). PAVEMENT REHABILITATION AND ITS DEPLOYMENT ON ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT.

3.1TRN

WAKE I-440 / US 64

I-5333 1860 1860I-40 TO SR 1728 (WADE AVENUE). PAVEMENT REPAIR, PATCHING, CRACK SEALING, AND SLAB REPLACEMENT.

3.8TRN

WAKE I-440 / US 1

A I-40 TO SR 1728 (WADE AVENUE). PHASE 1 REHABILITATION ACTIVITIES. - PROJECT COMPLETEB I-40 TO SR 1728 (WADE AVENUE). PHASE 2 REHABILITATION ACTIVITIES. - UNDER CONSTRUCTIONTRN

I-5708 24755 500

PLANNING / DESIGN IN PROGRESS

SR 2000 (WAKE FOREST ROAD) IN RALEIGH. INTERCHANGE IMPROVEMENTS.

SW

NHP R 14806 NHP U 649 NHP C 8800

WAKE I-440 / US 1

I-5844 6000 6000

PROJECT COMPLETED

SR 2000 (WAKE FOREST ROAD) TO I-495 / US 64 / US 264 IN RALEIGH. PAVEMENT REHABILITATION.

7SW

WAKE I-440

I-5970 131400 200

PLANNING / DESIGN IN PROGRESS

US 401 (CAPITAL BOULEVARD) IN RALEIGH. INTERCHANGE IMPROVEMENTS.

4

SW

NHP 14400R14400R NHP 1700U1700U NHP C 24750 C 24750 C 24750 C 24750

WAKE I-440 / US 1

I-5968 6951 1000

PLANNING / DESIGN IN PROGRESS

US 70 TO SR 1829 (LEESVILLE ROAD) IN RALEIGH. CONSTRUCT EASTBOUND AUXILIARY LANE.

2.5

SW

NHP R 51 NHP U 100 NHP 5800C

WAKE I-540

I-5945 13245 10

PLANNING / DESIGN IN PROGRESS

TRIANGLE TOWNE CENTER BOULEVARD IN RALEIGH TO I-495 / US 64 / US 264 IN KNIGHTDALE. PAVEMENT REHABILITATION.

9SW

NHPIM 13235C WAKE I-540

I-5710 2600 2600

PROJECT COMPLETED

SR 1829 (LEESVILLE ROAD) TO SR 2000 (FALLS OF NEUSE ROAD) IN RALEIGH. INSTALL RAMP METERS AT VARIOUS INTERCHANGES.

7SW

WAKE I-540

Page 16 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5310

PROJECT COMPLETED - LET WITH I-5307 - COST REFLECTED IN I-5307

NC 50 TO EAST OF US 1. PAVEMENT REHABILITATION.

7.4WAKE I-540

I-5112 9310 7399

PROJECT COMPLETE - GARVEE BOND FUNDING $5.8 MILLION; CONSTRUCTION - PAYBACK FY 2009-2020

EAST OF I-540 TO WADE AVENUE (EXIT 289) INCLUDING RAMPS, AND SR 1728 (WADE AVENUE) FROM I-40 TO SR 3009 (EDWARDS MILL ROAD). MILL AND RESURFACE ROADWAY, SHOULDERS AND RAMPS.

7.5

TRN

NHP CG 592 CG 592 CG 592 STBG CG 45 CG 45 CG 45

WAKE I-40;SR 1728(WADE AVENUE)

RURAL PROJECTSR-5705 81094 2420

PLANNING / DESIGN IN PROGRESS

CHURCH STREET IN ANGIER TO NC 42 IN FUQUAY-VARINA. WIDEN TO MULTI-LANES.

6.5 T R 3253 A T U 390 A T 2919C A2919C A C 2919 A T R 2685 B T U 322 B T 2233C B2233C B C 2233 B T R 3957 C T U 475 C T 7694C C7694C C C 7693 C T 3378R D T 405U D T 25272C D

HARNETTWAKE

NC 55

A CHURCH STREET TO ANGIER TOWN LIMIT.DIVB ANGIER TOWN LIMIT TO SOUTH OF SR 2791 (KENNEBEC CHURCH ROAD).REGC SOUTH OF SR 2791 (KENNEBEC CHURCH ROAD) TO SR 4809 (JICARILLA LANE).REGD SR 4809 (JICARILLA LANE) TO NC 42 IN FUQUAY-VARINA.

R-2635 721791 721791TRIANGLE EXPRESSWAY (WESTERN WAKE FREEWAY / RALEIGH OUTER LOOP), NC 55 (SOUTH) TO NC 55 (NORTH). FREEWAY ON NEW LOCATION.

12.4WAKE NC 540

D INTERCHANGE WITH SR 1153 (OLD HOLLY SPRINGS-APEX ROAD). CONSTRUCT INTERCHANGE AND CONVERT SHOULDER TO AUXILIARY LANE. - DESIGN-BUILD PROJECT - UNDER CONSTRUCTION

TRN

R-2721 679619 26049

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-5746; NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT; GARVEE BOND FUNDING FOR CONSTRUCTION: PART A $90 MILLION AND PART B $90MILLION - PAYBACK FY 2019-2033

SOUTHERN WAKE FREEWAY / TRIANGLE EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), NC 55 (SOUTH) TO US 401 SOUTH. FREEWAY ON NEW LOCATION.

7.8

SW

BOND R R 61755 A BOND R U 4370 A BOND R C 42616 A NHP 30888CG A CG 7722 A CG 7722 A 7722CG A7722CG A7722CG A CG 7722 A CG 7722 A CG 7722 A CG 7722 AS(M) C 10000 A C 10000 A 10000C A NHP C 14642 A C 14641 A 14641C A BOND R R 89470 B BOND R U 26450 B BOND R C 42617 B NHP 30888CG B CG 7722 B CG 7722 B 7722CG B7722CG B7722CG B CG 7722 B CG 7722 B CG 7722 B CG 7722 BS(M) C 10000 B C 10000 B 10000C B NHP C 16903 B C 16903 B 16902C B

WAKE NEW ROUTE(FUTURE NC 540)

A NC 55 BYPASS TO EAST OF SR 1152 (HOLLY SPRINGS ROAD). CONSTRUCT FREEWAY ON NEW LOCATION.SWB EAST OF SR 1152 (HOLLY SPRINGS ROAD) TO EAST OF US 401. CONSTRUCT FREEWAY ON NEW LOCATION.SW

Page 17 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2829 613092 10892

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5111- NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT

EASTERN WAKE FREEWAY / TRIANGLE EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), I-40 TO US 64 / US 264 BYPASS. FREEWAY ON NEW LOCATION.

10.8

SW

T R 79800T U 1700BOND R C 286770T 155953C C 77977

JOHNSTONWAKE

NEW ROUTE(FUTURE NC 540)

R-2828 859995 22677

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5111 - NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT - GARVEE BOND FUNDING $168 M FOR CONSTRUCTION; PAYBACK IN FY 2020-2034

SOUTHERN WAKE FREEWAY / TRIANGLE EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), US 401 TO I-40. CONSTRUCT FREEWAY ON NEW LOCATION.

8.7

SW

BOND R R 81535 BOND R U 31510 BOND R C 185073 NHP 115314CG CG 19219 CG 19219 19219CG19219CG19219CG CG 19219 CG 19219 CG 19219 CG 19219S(M) C 18667 C 18666 18667C NHP C 52159 C 52159 52159C

JOHNSTONWAKE

NEW ROUTE(FUTURE NC 540)

URBAN PROJECTSU-2719 327512 6514SOUTH OF SR 1313 (WALNUT STREET) TO

NORTH OF SR 1728 (WADE AVENUE) IN RALEIGH. WIDEN FROM FOUR TO SIX LANES, IMPROVE STORAGE AT LAKE BOONE TRAIL INTERCHANGE AND INSTALL RAMP METERS.

3.5

SW

STBG R 79143 STBG U 6355 STBG C 11775 C 111863 C 111862

WAKE I-440 / US 1

A SOUTH OF SR 1313 (WALNUT STREET) TO NORTH OF SR 1728 (WADE AVENUE) IN RALEIGH. INSTALL RAMP METERS - PROJECT DELETED - SCOPE DETERMINED TO NOT BE NEEDED BASED ON U-2719 PLANNING AND ENVIRONMENTAL STUDY.

SW

U-5514 1076 1076

PROJECT COMPLETED

SR 2041 (SPRING FOREST ROAD) TO SR 3555 (OLD WAKE FOREST ROAD) IN RALEIGH. IMPROVEMENTS TO INCLUDE: SIDEWALKS, LIGHTING, LANDSCAPING, AND TRANSIT AMENITIES.

1.1

SW

WAKE US 1(CAPITALBOULEVARD)

U-5981 22300 500

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6066

NC 55 INTERCHANGE IN APEX. IMPROVE INTERCHANGE AND UPGRADE NC 55 NORTHBOUND FROM SR 1444 (LUFKIN ROAD) TO US 1.SW

T R 2300 T U 500 T C 9500 C 9500

WAKE US 1

U-5307 464012 1000

PLANNING / DESIGN IN PROGRESS

I-540 IN RALEIGH TO SR 1909 (PURNELL ROAD) / SR 1931 (HARRIS ROAD) IN WAKE FOREST. UPGRADE ROADWAY TO CONTROLLED ACCESS FACILITY.

10 T 37600R A T 4500U A T 19618C A19617C A4130C A C 19618 A C 19617 A T 25000R B T 2700U B T 21945C B21945C B4620C B C 21945 B C 21945 B T 30000R C T 3000U C T 22586C C22586C C4755C C C 22586 C C 22587 C T R 30100 D T U 3612 D T C 2820 D C 17860 D C 17860 D C 17860 D

WAKE US 1

A I-540 TO NORTH OF SR 2006 (DURANT ROAD) IN RALEIGH. - DESIGN-BUILD PROJECTSWB NORTH OF SR 2006 (DURANT ROAD) IN RALEIGH TO NORTH OF SR 2045 (BURLINGTON MILLS ROAD) IN WAKE FOREST. - DESIGN-BUILD PROJECTREGC NORTH OF SR 2045 (BURLINGTON MILLS ROAD) TO SOUTH OF NC 98 IN WAKE FOREST. - DESIGN-BUILD PROJECTREGD SOUTH OF NC 98 TO SR1909 (PURNELL ROAD) / SR 1931 (HARRIS ROAD) IN WAKE FOREST. - DESIGN-BUILD PROJECTREG

Page 18 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6066 117410 10

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-5825 AND U-5981

NC 55 IN APEX TO US 64 IN CARY. ADD LANES. 3.1

SW

T R 9800 T U 1300 T 53150C C 26575 C 26575

WAKE US 1

U-6101

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

I-40 FROM SR 1728 (WADE AVENUE) TO NC 42, I-440, I-87 FROM I-40 TO I-540, US 1 FROM NC 540 TO I-40. CONVERT FACILITIES TO MANAGED FREEWAYS, TO INCLUDE RAMP METERING.

53.2

SW

JOHNSTONWAKE

US 1/US 64I-440;I-87;I-40;

U-5301 112800 1000

PLANNING / DESIGN IN PROGRESS

WEST OF SR 1308 (LAURA DUNCAN ROAD) TO US 1 IN APEX AND CARY. CORRIDOR UPGRADE AND IMPROVEMENTS.

3.2

SW

T R 11300 T U 500 T 25000C25000C C 25000 C 25000

WAKE US 64

U-5323 180 180

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY TOWN OF WENDELL - IN PROGRESS

SR 1003 (ROLESVILLE ROAD-EAGLE ROCK ROAD) IN WENDELL. CONNECTIVITY AND ACCESS IMPROVEMENTS AND SAFETY ENHANCEMENTS.REG

WAKE US 64 BUSINESS(WENDELL BOULEVARD)

U-5744 18938 1700

PLANNING / DESIGN IN PROGRESS

SR 2026 (HAMMOND ROAD) / SR 2812 (TIMBER DRIVE) IN GARNER. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.REG

T R 2190 T 7524C7524C

WAKE US 70 / NC 50

U-2823 109623 3775

PLANNING / DESIGN IN PROGRESS

I-540 TO HILLBURN DRIVE IN RALEIGH. ADD LANES AND CONVERT TO SUPERSTREET.

4.1

SW

T 31332R31333R T 883U T 10575C C 10575 C 10575 C 10575

WAKE US 70

U-5302 14345 295

PLANNING / DESIGN IN PROGRESS

SOUTH OF SR 2782 (LEGEND ROAD) TO PURSER DRIVE IN GARNER. CONVERT TO SUPERSTREET.

1.6

REG

T R 850 T C 13200

WAKE US 401

U-5980 12750 250

PLANNING / DESIGN IN PROGRESS

SR 2768 / SR 5056 (NORTH JUDD PARKWAY) TO NC 42 / NC 55. ACCESS MANAGEMENT IMPROVEMENTS.

1.2

REG

T 4889R T 587U T C 7024

WAKE US 401 / NC 42 / NC 55

U-5746 18555 2000

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH R-2721

WAKE TECHNICAL COMMUNITY COLLEGE TO SR 1010 (TEN-TEN ROAD). ADD LANES.

1.07

REG

T R 10953 T U 2313 T C 3289

WAKE US 401

Page 19 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5748 64620 1300

PLANNING / DESIGN IN PROGRESS

SR 2044 (LIGON MILL ROAD) / SR 2224 (MITCHELL MILL ROAD) IN RALEIGH. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

0.5

REG

T R 17465 17465R T U 275 275U T 9280C9280C C 9280

WAKE US 401

U-5751 54684 700

PLANNING / DESIGN IN PROGRESS

NC 55 IN FUQUAY-VARINA. CONVERT INTERSECTION TO TRUMPET INTERCHANGE, TO INCLUDE CONVERSION OF NC 55 / NC 42 INTERSECTION TO INTERCHANGE.REG

T R 17348 17347R T U 789 T 9250C9250C

WAKE US 401

U-5891 85100 300

PLANNING / DESIGN IN PROGRESS

I-540 TO NORTH OF NC 98. WIDEN TO MULTILANE DIVIDED ROADWAY.

5.5

REG

T 3700R T 1600U T 19875C C 19875 C 19875 C 19875

WAKE NC 50(CREEDMOOR ROAD)

U-5750 25336 1100

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5747

NC 540 TO PERIMETER PARK DRIVE IN MORRISVILLE. ADD LANES.

1.3

REG

T R 9000 T U 236 T 7500C7500C

WAKE NC 54

U-5749 1230 1230

PROJECT COMPLETED

NC 55 (EAST WILLIAMS STREET) IN HOLLY SPRINGS. INTERSECTION IMPROVEMENTS.REG

WAKE NC 55 BYPASS

U-2901 9915 3460

PROJECTS U-2901AA AND AB COMPLETE

US 1 TO NORTH OF SR 1160 (OLIVE CHAPEL ROAD) IN APEX. WIDEN TO A MULTILANE CURB AND GUTTER FACILITY.

2.8 T R 770 B T U 93 B T 5592C B

WAKE NC 55(WILLIAMS STREET)

B US 1 TO NORTH OF SR 1160 (OLIVE CHAPEL ROAD). CONVERT EXISTING MULTILANES TO MEDIAN DIVIDED SECTION AND WIDEN REMAINING 2-LANE SECTIONS TO MULTILANES. - PLANNING DESIGN IN PROGRESS

REG

U-5825 54159 3000

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6066

APEX PEAKWAY IN APEX TO KILDARE FARM ROAD IN CARY. WIDEN TO MULTILANES.

3.3 T 3000R A3000R A T 400U A400U A T 9700C A C 9700 A C 9700 A T 1468R B1469R B T 176U B176U B T 3990C B C 3990 B C 3990 B

WAKE SR 1010(TEN-TEN ROAD)

A APEX PEAKWAY TO US 1 IN APEX.DIVB US1 TO KILDAIRE FARM ROAD IN CARY.DIV

U-5889 7556 10

PLANNING / DESIGN IN PROGRESS

SR 1116 (CASS HOLT ROAD) TO NC 55 BYPASS IN HOLLY SPRINGS. WIDEN TO MULTILANES, WITH INTERSECTION IMPROVEMENTS AT SR 1116 (CASS HOLT ROAD), SR 1101 (PINEY GROVE-WILBON ROAD) AND NC 55 BYPASS.

DIV

T R 1139 T U 137 T 6270C

WAKE SR 1115(AVENT FERRY ROAD)

Page 20 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5529 2410 430

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF HOLLY SPRINGS - RIGHT OF WAY IN PROGRESS

WEST OF SR 1101 (PINEY GROVE - WILBON ROAD) TO VILLAGE WALK DRIVE IN HOLLY SPRINGS. OPERATIONAL IMPROVEMENTS.

0.3

DIV

STBGDA C 1584 L C 396

WAKE SR 1115(AVENT FERRY ROAD)

U-5500 12923 5800

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CARY

SR 1600 (GREEN LEVEL CHURCH ROAD) TO NC 55 IN CARY. WIDEN FROM TWO TO FOUR LANES.

1.85

DIV

L 1558R A L 5565C A

WAKE SR 1605 / SR 1615(GREEN LEVELWEST ROAD)

A SR 1600 (GREEN LEVEL CHURCH ROAD) TO NC 540 IN CARY. WIDEN TO 4-LANE DIVIDED FACILITY WITH 4 - FOOT PAVED SHOULDERS. - PLANNING / DESIGN IN PROGRESSB NC 540 TO NC 55 IN CARY. WIDEN TO 4-LANE DIVIDED FACILITY WITH WIDE OUTSIDE LANES AND SIDEWALKS. - UNDER CONSTRUCTIONDIV

U-5827 3598 1021

RIGHT OF WAY IN PROGRESS

POPLAR PIKE LANE IN MORRISVILLE TO SR 2123 (LITTLE DRIVE) IN RESEARCH TRIANGLE PARK. CONSTRUCT ROADWAY ON NEW LOCATION.

0.5

DIV

T C 2577 WAKE SR 1632(LOUIS STEPHENS DRIVE)

U-5501 9561 1869

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CARY

NC 54 (NE MAYNARD ROAD) TO SR 1652 (HARRISON AVENUE) IN CARY. WIDEN FROM 2 TO 3 LANES, TO INCLUDE ROUNDABOUTS, AS WELL AS PEDESTRIAN AND BICYCLE ENHANCEMENTS.

1.2

DIV

STBGDA C 4526 L C 3166

WAKE SR 1650(REEDY CREEKROAD)

U-5515 4452 4452

UNDER CONSTRUCTION BY TOWN OF WAKE FOREST

SR 1930 (STADIUM DRIVE), US 1 TO SR 1954 (NORTH WINGATE STREET) IN WAKE FOREST. COMPLETE STREETS IMPROVEMENTS TO INCLUDE: WIDEN TO THREE-LANE CURB AND GUTTER SECTION, CONSTRUCT SIDEWALK, MULTIUSE PATH, BICYCLE LANES, AND PEDESTRIAN / TRANSIT AMENITIES. SR 1933 (WEST NORTH AVENUE), SR 1954 (NORTH WINGATE STREET) TO US 1A (NORTH MAIN STREET) IN WAKE FOREST. RESURFACING AND SIDEWALK IMPROVEMENTS.

1.3

DIV

WAKE SR 1930(STADIUM DRIVE)SR 1933(WEST NORTH AVENUE)

U-5966 63539 750

NORTH CAROLINA TURNPIKE AUTHORITY PROJECT - FUNDING SUBJECT TO LEGISLATIVE TOLL CAP CONSTRAINT

SR 1613 (MCCRIMMON PARKWAY) TO NC 540 IN MORRISVILLE. CONSTRUCT MULTILANE FACILITY ON NEW LOCATION.

1.5

REG

T 5000R T 100U BOND R 33220C T 24469C

WAKE NEW ROUTE

U-6026 1674 150

PLANNING / DESIGN IN PROGRESS; FINAL COST SHARE TO BE DETERMINED ON BASIS OF FUNCTIONAL CLASSIFICATION

TOWN OF KNIGHTDALE. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM.

DIV

STBG U 174 STBG C 1350

WAKE VARIOUS

U-6023 3200 320

PLANNING / DESIGN IN PROGRESS

TOWN OF WAKE FOREST. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM.

DIV

STBG U 131 STBG C 2749

WAKE VARIOUS

Page 21 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6022 3286 325

PLANNING / DESIGN IN PROGRESS

TOWN OF FUQUAY-VARINA. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM.

REG

STBG U 218 STBG C 2743

WAKE VARIOUS

U-5967 967 130

PLANNING / DESIGN IN PROGRESS

TOWN OF MORRISVILLE. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM.

REG

STBG U 25 T U 8 STBG C 603 T C 201

WAKE VARIOUS

U-5811 28787 500

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5506

NC 54 TO I-40 IN MORRISVILLE. WIDEN TO MULTILANES WITH INTERCHANGE MODIFICATIONS AT I-40.

2.4

DIV

T R 2558 T U 307 T 8474C C 8474 C 8474

WAKE SR 1002(AVIATION PARKWAY)

U-5826 11798 1000

PLANNING / DESIGN IN PROGRESS

I-540 TO SR 2006 (DURANT ROAD). ADD LANES.

0.9

DIV

T R 2782 T U 334 T C 7682

WAKE SR 2000(FALLS OF NEUSE ROAD)

U-4437 69091 2434

PLANNING / DESIGN IN PROGRESS; DESIGN-BUILD PROJECT; TO BE LET WITH U-2719. "DP" FUNDING REFLECTS FEDERAL TIGER GRANT

SR 1664 / SR 3074 (BLUE RIDGE ROAD) IN VICINITY OF NC RAILROAD (CSX CORPORATION AND NORFOLK SOUTHERN) IN RALEIGH. CONSTRUCT GRADE SEPARATIONS AND ACCESS ROAD BETWEEN NC 54 AND SR 1664 / SR 3074.

3

DIV

STBG R 13214 STBG U 1500 DP C 19900 STBG C 32043

WAKE NC 54(HILLSBOROUGHSTREET)

U-6094 2518EAST OF NC 55 TO FLINT POINT LANE IN HOLLY SPRINGS. WIDEN FROM 2 TO 4 LANES.

0.8

DIV

STBGDA R 798 L R 199 STBGDA C 1217 L C 304

WAKE (HOLLY SPRINGS ROAD)SR 1152

U-5537 1286 451

RIGHT OF WAY IN PROGRESS BY TOWN OF APEX

WIDEN TO 3 LANES - NORTH OF MACGREGOR PINES ROAD TO NORTH OF VERSAILLES DRIVE. INCL. 10 FT MULTIUSE PATH EAST SIDE; 5 FT SIDEWALK WEST SIDE.

0.25

DIV

L C 167 STBGDA C 668

WAKE SR 1521(LAKE PINE DRIVE)

U-5618 8159 1125

RIGHT OF WAY IN PROGRESS BY TOWN OF MORRISVILLE

SR 1613 (DAVIS DRIVE) TO WEST OF NC 54 IN MORRISVILLE. WIDEN TO 4-LANE DIVIDED FACILITY.

1.3

DIV

STBGDA C 4924 L C 2110

WAKE SR 3014(MORRISVILLE-CARPENTER ROAD)

Page 22 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6095 512FREEDOM DRIVE TO PATRIOT DRIVE IN RALEIGH. ADD LANE IN EASTBOUND DIRECTION.

0.1

DIV

STBGDA R 90 L R 22 STBGDA C 320 L C 80

WAKE (NEW BERN AVENUE)US 64 BUSINESS

U-6096 1219INTERSECTION OF OLD HONEYCUTT ROAD (SR 2763) AND PURFOY ROAD (SR 1301) IN FUQUAY-VARINA. INTERSECTION IMPROVEMENTS.

DIV

STBGDA PE 103 L PE 34 STBGDA R 90 L R 30 STBGDA C 722 L C 240

WAKE (PURFOY ROAD)SR 2763(OLD HONEYCUTT ROAD)SR 1301

U-6093 14183

DESIGN-BUILD PROJECT - TO BE LET WITH I-5111 AND I-4739

OLDE BIRCH ROAD TO SR 2544 (SUNNYBROOK ROAD) IN RALEIGH. WIDEN TO 4-LANE DIVIDED FACILITY.

0.8

DIV

STBGDA PE 861 L PE 369 STBGDA R 1324 L R 567 STBGDA C 7743 L C 3319

WAKE (ROCK QUARRY ROADSR 2542

U-4432 14647 14647

PROJECT COMPLETE

WEST OF BRIDGE 910259 OVER NORFOLK SOUTHERN RAILWAY TO US 70 / US 401 / NC 50 (WILMINGTON STREET) IN RALEIGH. ROADWAY IMPROVEMENTS, INCLUDING REPLACEMENT OF BRIDGE 910259 OVER NORFOLK SOUTHERN RAILWAY.

TRN

WAKE SR 1370(TRYON ROAD)

U-5936 47520 500

PLANNING / DESIGN IN PROGRESS

I-40 TO I-440 IN RALEIGH. ADD LANES. 3.1

SW

T 1120R T 500U T 15134C C 15133 C 15133

WAKE SR 1728(WADE AVENUE)

U-5928 12500

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF APEX - IN PROGRESS

JAMES STREET TO TOWHEE DRIVE. CONSTRUCT GRADE SEPARATED INTERCHANGE FOR APEX PEAKWAY AT SOUTH SALEM STREET AND CSX RR.

0.3

DIV

STBGDA C 2500 L C 10000

WAKE APEX PEAKWAY

U-5518 95375 5175WEST OF SR 3067 (T.W. ALEXANDER DRIVE) TO I-540 IN RALEIGH. UPGRADE ROADWAY TO IMPROVE CAPACITY, SAFETY AND TRAFFIC OPERATIONS INCLUDING INTERCHANGES AT VARIOUS LOCATIONS.

2

SW

T R 14500 T U 2700 T C 24334 24333C24333C

WAKE US 70 (GLENWOODAVENUE)

Page 23 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5318 10855 10855

UNDER CONSTRUCTION BY TOWN OF HOLLY SPRINGS

SR 1101 (PINEY GROVE-WILBON ROAD) AND SR 1114 (RALPH STEVENS ROAD) IN HOLLY SPRINGS. REALIGNMENT OF INTERSECTION, SOME NEW LOCATION.

1.79

DIV

WAKE SR 1101 (PINEYGROVE-WILBONROAD); SR 1114(RALPH STEVENSROAD)

U-5828 16787 8737

UNDER CONSTRUCTION

SR 3015 (AIRPORT BOULEVARD) TO SR 1002 (AVIATION PARKWAY) IN MORRISVILLE. WIDEN TO MULTILANES, PART ON NEW LOCATION.

1.4

DIV

T C 8050 WAKE MCCRIMMON PARKWAY

U-5315 27649 19749

PART C CONSTRUCTION BY TOWN OF CARY

SR 1600 / SR 1625 (GREEN LEVEL CHURCH ROAD) TO EAST OF NC 55 IN CARY. MULTILANE FACILITY ON NEW LOCATION, INCLUDING INTERCHANGE AT NC 540 (TRIANGLE EXPRESSWAY / WESTERN WAKE FREEWAY).

1.83 L 7900C C WAKE MORRISVILLE PARKWAYEXTENSION

A WEST OF HIGHCROFT DRIVE TO EAST OF MILLS PARK DRIVE IN CARY. CONSTRUCT 2-LANE FACILITY ON 4-LANE RIGHT OF WAY. - UNDER CONSTRUCTIONDIVB NC 540 (TRIANGLE EXPRESSWAY / WESTERN WAKE FREEWAY). CONSTRUCT INTERCHANGE. - UNDER CONSTRUCTIONDIVC SR 1600 / SR 1625 (GREEN LEVEL CHURCH ROAD) TO EAST OF NC 55 IN CARY. WIDEN TO 4 LANES WITH LANDSCAPED MEDIAN.

U-5317 26200 7400

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF FUQUAY-VARINA - IN PROGRESS

NC 55 (NORTH BROAD STREET) TO NC 42 (WEST ACADEMY STREET) IN FUQUAY-VARINA, WAKE COUNTY. MULTILANE FACILITY ON NEW LOCATION.

2.3

DIV

STBGDA C 4500 L C 14300

WAKE NORTH JUDD PARKWAY

U-5927 6125 3315

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF FUQUAY-VARINA - IN PROGRESS

SR 3736 (OLD HONEYCUTT ROAD) TO PRODUCTS ROAD IN FUQUAY-VARINA. WIDEN TO MULTI-LANES.

0.62

DIV

STBGDA R 1686 B L C 1124 B

WAKE SR 2768 / SR 5056(NORTH JUDDPARKWAY NE)

A SR 3736 (OLD HONEYCUTT ROAD) TO NORTH OF INTERSECTION OF SR 5056 (N. JUDD PARKWAY NE) AND SR 1402 (E. BROAD STREET) - UNDER CONSTRUCTIONDIVB NORTH OF INTERSECTION OF SR 5056 (N. JUDD PARKWAY NE) AND SR 1402 (E. BROAD STREET) TO PRODUCTS ROADDIV

U-5747 35502 1800

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5750

SR 1635 (MCCRIMMON PARKWAY) FROM WEST OF SR 1613 (DAVIS DRIVE) TO NORTH OF SR 1637 (CHURCH STREET); NC 54 AT SR 1635 (MCCRIMMON PARKWAY) IN MORRISVILLE. WIDEN SR 1635 AND CONVERT NC 54 AT-GRADE INTERSECTION TO GRADE SEPARATION, INCLUDING GRADE SEPARATION OF NORTH CAROLINA RAILROAD.

2 T R 2000 A T U 500 A T 3500C A3500C A3500C A T R 7800 B T U 500 B T 4134C B4134C B4134C B

WAKE NC 54;SR 1635(MCCRIMMONPARKWAY)

A SR 1613 (DAVIS DRIVE) TO NORTH OF SR 1637 (CHURCH STREET) IN MORRISVILLE. WIDEN TO 4-LANE DIVIDED FACILITY.DIVB SR 1635 (MCCRIMMON PARKWAY) IN MORRISVILLE. CONVERT AT-GRADE INTERSECTION TO GRADE SEPARATION, INCLUDING GRADE SEPARATION OF NORTH CAROLINA RAILROAD.REG

U-5117 4484 4484

RIGHT OF WAY IN PROGRESS BY TOWN OF CARY

EAST CHATHAM STREET TO EAST DURHAM ROAD AT SR 3081 (CHAPEL HILL ROAD) IN CARY. WIDEN AND EXTEND ROADWAY, CONSTRUCT GRADE SEPARATION AT NC RAILROAD AND CONSTRUCT ROUNDABOUT.

0.19WAKE WALKER STREET

Page 24 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5521

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF RALEIGH - IN PROGRESS

CABARRUS STREET TO MARTIN STREET IN RALEIGH. EXTEND WEST STREET ON NEW LOCATION, WITH GRADE SEPARATION AT NORTH CAROLINA RAILROAD / NORFOLK SOUTHERN "H" LINE.

0.2DIV

WAKE WEST STREET

FEASIBILITY STUDIESFS-1205D

FEASIBILITY STUDY IN PROGRESS

I-540 TO NORTH OF NC 98. WIDEN TO MULTILANE DIVIDED ROADWAY.

5.1WAKE NC 50 (CREEDMOORROAD)

BRIDGE PROJECTSB-5317

SCOPE AND COST INCLUDED IN B-5121

REPLACE BRIDGE 910213 OVER US 401 (CAPITAL BOULEVARD) IN RALEIGH.

REG

WAKE US 70 WESTBOUND /NC 50 NORTHBOUND

B-5987 12910 110

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGES 910115 AND 910117 OVER NORFOLK SOUTHERN RAILROAD AND AN UNNAMED CREEK.

REG

NHPB R 640 NHPB U 640 NHPB 11520C

WAKE US 401

B-5986 3385 110

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 910034 OVER NORFOLK SOUTHERN RAILROAD IN WENDELL.

REG

T R 164 T U 163 T 2948C

WAKE NC 231

B-4655 1498 1498

UNDER CONSTRUCTION

REPLACE BRIDGE 910277 OVER BLACK CREEK.

HF

WAKE SR 1006(OLD STAGEROAD)

B-5161 4056 4056

UNDER CONSTRUCTION

REPLACE BRIDGE 910362 OVER BEAVER CREEK IN APEX.

DIV

WAKE ROAD)(APEX BARBECUESR 1162

B-5130 4139 489

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 910318 OVER LAKE JOHNSON IN RALEIGH.

DIV

STBG C 3650 WAKE SR 1321(AVENT FERRY ROAD)

B-5318 4704 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 910126 OVER SMITHS CREEK IN WAKE FOREST.

DIV

STBGOF R 180 STBGOF U 1124 STBGOF C 3300

WAKE SR 2044(LIGON MILL ROAD)

Page 25 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5237 2917 2917

UNDER CONSTRUCTION

REPLACE BRIDGE 910248 OVER MAHLER'S CREEK IN GARNER.

DIV

WAKE CHURCH ROAD)(NEW BETHELSR 2703

B-5940 1426 1426

PROJECT COMPLETED

REHABILITATE BRIDGE 910084 AND BRIDGE 910091 OVER CRABTREE CREEK IN RALEIGH.

SW

WAKE US 70 / NC 50(GLENWOOD AVENUE

B-5326 5472 170

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 910247 OVER WHITE OAK CREEK IN GARNER.

DIV

STBGOF R 355 STBGOF U 47 STBGOF C 4900

WAKE SR 2555(RAYNOR ROAD)

B-5684 9137 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 910146 OVER CRABTREE CREEK IN RALEIGH.

REG

NHPB R 430 NHPB 8607C

WAKE US 401 (CAPITALBOULEVARD)

B-5121 87843 87843

UNDER CONSTRUCTION; PARTICIPATION BY CITY OF RALEIGH; INCLUDES B-5317

REPLACE BRIDGE 910227 OVER PEACE STREET AND BRIDGE 910213 OVER US 401 (CAPITAL BOULEVARD) IN RALEIGH AND REVISE INTERCHANGE AT PEACE STREET.

REG

WAKE US 70 / US 401 /NC 50 (CAPITALBOULEVARD)

B-5556 1758 1758

UNDER CONSTRUCTION BY CITY OF RALEIGH - MUNICIPAL BRIDGE PROJECT

REPLACE BRIDGE 910490 OVER WALNUT CREEK IN RALEIGH.DIV

WAKE LAKE DAM ROAD

HIGHWAY SAFETY PROJECTSW-5522 5579 5579

UNDER CONSTRUCTION

SR 1658 (YOUTH CENTER DRIVE) INTERSECTION IN RALEIGH. CONSTRUCT PEDESTRIAN TUNNEL UNDER SR 1656 (TRINITY ROAD).DIV

WAKE SR 1656(TRINITY ROAD)

CONGESTION MITIGATION PROJECTSC-5167 750 750

PROJECT COMPLETED

CONSTRUCT A DEDICATED RIGHT TURN LANE ALONG EASTBOUND KNIGHTDALE BOULEVARD ONTO SOUTHBOUND SR 2233 (SMITHFIELD ROAD) IN KNIGHTDALE.

EX

WAKE US 64 BUSINESS(KNIGHTDALEBOULEVARD)

C-5172 386 386

PROJECT COMPLETED

CONSTRUCT A FIVE FOOT SIDEWALK FROM COLERIDGE DRIVE TO SR 2000 (WAKE FOREST ROAD) IN RALEIGH.EX

WAKE SR 1005(SIX FORKS ROAD)

Page 26 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5170 740 740

PROJECT COMPLETED

BICYCLE LANE STRIPING AND RESTRIPE VARIOUS LANES WITHIN CITY OF RALEIGH.EX

WAKE VARIOUS

C-5165 4408 4408

UNDER CONSTRUCTION BY TOWN OF CARY

SR 3112 (CARY PARKWAY) IN CARY. INTERSECTION IMPROVEMENTS.

EX

WAKE SR 1615(HIGH HOUSE ROAD)

C-5504 2426 2426

PROJECT COMPLETED

I-40 PEDESTRIAN IMPROVEMENT PROJECT IN RALEIGH. CONSTRUCT PEDESTRIAN IMPROVEMENTS AT BUCK JONES ROAD, SR 1321 (AVENT FERRY ROAD), AND SR 2542 (ROCK QUARRY ROAD) OVERPASSES OF I-40.

EX

WAKE BUCK JONES ROADSR 1321(AVENT FERRY ROAD)SR 2542(ROCK QUARRY ROAD)

C-5168 4247 4247

UNDER CONSTRUCTION BY TOWN OF MORRISVILLE

CONSTRUCT GREENWAY CONNECTING EXISTING GREENWAY IN CARY THROUGH MORRISVILLE, INCLUDING REPLACEMENT OF TRAIN TRESTLE.

EX

WAKE CRABTREE CREEK GREENWAY

C-5163 5198 5198

UNDER CONSTRUCTION BY TOWN OF CARY

CONSTRUCT A CONNECTOR BETWEEN CAPITAL AREA GREENWAY SYSTEM AND THE MORRISVILLE GREENWAY SYSTEM IN CARY.

2.2

EX

WAKE CRABTREE CREEK GREENWAY

C-5169 346 346

PROJECT DELETED

NORTH CAROLINA STATE UNIVERSITY. CONSTRUCT PARKING LOT NEAR NC STATE UNIVERSITY CENTENNIAL CAMPUS.EX

WAKE PARK-AND-RIDELOT

C-5164 4172 4172

UNDER CONSTRUCTION BY TOWN OF WAKE FOREST

CONSTRUCT TRAIL AND SIDEWALKS TO CONNECT MAJOR ACTIVITY CENTERS IN WAKE FOREST.

EX

WAKE SMITH GREENWAYSANFORD CREEK GREENWAY

Page 27 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5715 1706 437

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - IN PROGRESS

MURRAY AVENUE TO US 501 BUSINESS (NORTH ROXBORO ROAD) IN DURHAM. CONSTRUCT SIDEWALK ON EAST SIDE TO FILL IN EXISTING GAPS.

1.8

DIV

TAP C 1015 L C 254

DURHAM US 501 BYPASS(NORTH DUKESTREET)

EB-5708 374 99

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - IN PROGRESS

NC 55 TO RESEARCH TRIANGLE PARK WESTERN LIMIT IN DURHAM. CONSTRUCT SECTIONS OF SIDEWALK ON SOUTH SIDE.

0.6DIV

SRTS C 275 DURHAM NC 54

EB-5835 680

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM

SR 1171 (RIDDLE ROAD) TO CECIL STREET IN DURHAM. CONSTRUCT SIDEWALK ON EAST SIDE TO FILL IN MISSING GAPS.

1.1

DIV

TAP PE 84 L PE 21 TAP 40R L 10R TAP 420C L 105C

DURHAM NC 55(ALSTON AVENUE)

EB-5834 911

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM

HILLCREST DRIVE TO SR 1407 (WEST CARVER STREET) IN DURHAM. CONSTRUCT SIDEWALKS ON BOTH SIDES.

1.1

DIV

TAP PE 94 L PE 24 TAP 163R L 41R TAP 471C L 118C

DURHAM NC 157 / SR 1322(GUESS ROAD)

U-4726 20718 11055

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS; TAPDA FUNDING REFLECTS UNPROGRAMMED BALANCE - PROGRAMMING SUBJECT TO MPO APPROVAL

DURHAM-CHAPEL HILL-CARRBORO (DCHC) MPO. BICYCLE, PEDESTRIAN, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)–ELIGIBLE PROJECTS.

DIV

STBGDA C 5272 L C 1838 TAPDA C 350 C 350 C 350 350C350C350C C 350 C 103

CHATHAMDURHAMORANGE

VARIOUS

U-4724 5834 856

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - IN PROGRESS

SR 2295 (SOUTH ROXBORO STREET) TO SR 1127 (CHAPEL HILL ROAD) IN DURHAM. BICYCLE AND PEDESTRIAN FEATURES.

1.2

TRN

STBGDA C 3854 L C 1124

DURHAM SR 1158(CORNWALLIS ROAD)

EB-5720 5025 291

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - IN PROGRESS (SCOPE AND COST OF EB-5833 PROJECT IS COMBINED WITH EB-5720).

NC 55 TO TO DREW-GRANBY PARK IN DURHAM. CONSTRUCT SHARED-USE PATH AND CONNECTING SIDEWALKS.

3

DIV

TAP PE 230 L PE 58 TAP R 3 L R 11 TAP 3524C L 908C

DURHAM BRYANT BRIDGE NORTH/

GOOSE CREEK WESTTRAIL

Page 28 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5904 12350 750

PLANNING / DESIGN IN PROGRESS BY CITY OF DURHAM; "O" FUNDING REFLECTS PUBLIC-PRIVATE PARTNERSHIP PARTICIPATION

PETTIGREW STREET TO AVONDALE DRIVE IN DURHAM. CONSTRUCT MULTIUSE TRAIL ON FORMER RAIL CORRIDOR.

1.8

DIV

TAP PE 600 L PE 150 TAP R 5680 L R 1420 TAP C 120 L C 930 O C 2700

DURHAM DUKE BELTLINE TRAIL

EB-5703 780 202

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - IN PROGRESS

KANGAROO DRIVE TO SPRUNT AVENUE IN DURHAM. CONSTRUCT SIDEWALKS ON BOTH SIDES FROM KANGAROO DRIVE TO US 70 BUSINESS (HILLSBOROUGH ROAD) AND ON ONE SIDE FROM HILLSBOROUGH ROAD TO SPRUNT AVENUE.

0.7

DIV

TAP C 462 L C 116

DURHAM LASALLE STREET

EB-5514 1035 10

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - IN PROGRESS

SR 1116 (GARRETT ROAD) TO SR 1158 (CORNWALLIS ROAD) IN DURHAM. ADD BICYCLE LANES AND PEDESTRIAN IMPROVEMENTS.

3.1

TRN

TAP C 820 L C 205

DURHAM NC 751 /SR 1183 / SR 2220 /NON-SYSTEM(UNIVERSITY DRIVE)

EB-5704 99 99

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM - IN PROGRESS

NORTH MIAMI BOULEVARD TO NORTH HARDEE STREET IN DURHAM. CONSTRUCT SIDEWALK ON ONE SIDE OF STREET.

0.4DIV

DURHAM RAYNOR STREET

EB-5837 3602

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF DURHAM

SOUTHERN BOUNDARIES PARK TO AMERICAN TOBACCO TRAIL IN DURHAM. CONSTRUCT SHARED USE PATH AND SIDEWALKS, AND INSTALL BEACON ATSR 1158 (CORNWALLIS ROAD) CROSSING.

1.6

DIV

TAP PE 296 L PE 74 TAP R 14 L R 3 TAP 2544C L 636C L 35C

DURHAM THIRD FORK CREEKTRAIL

EB-5833

PROJECT DELETED AT REQUEST OF MPO - WORK TO BE ACCOMPLISHED UNDER EB-5720.

KELLY BRYANT BRIDGE TO DREW-GRANBY PARK IN DURHAM. CONSTRUCT SHARED-USE PATH AND CONNECTING SIDEWALKS.

1.9

DIV

DURHAM BRYANT BRIDGENORTH / GOOSECREEK WESTTRAIL

PUBLIC TRANSPORTATION PROJECTSTA-6696 500BUS REPLACEMENT CMAQ CP 400

L CP 100 DURHAM CITY OF DURHAM

Page 29 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TM-5307 90 90CITY OF DURHAM PLANNING AND PROGRAM ADMINISTRATION OF 5316 JARC PROJECTS

JARC DURHAM CITY OF DURHAM

TN-5134 14 14CITY OF DURHAM PLANNING AND PROGRAM ADMINISTRATION OF 5317 NEW FREEDOM PROJECTS

FNF DURHAM CITY OF DURHAM

TQ-7002 76 28ADMINISTRATION OF SECTION 5310 PROGRAM

FEPD AD 48 DURHAM CITY OF DURHAM

TA-4923 4923 891REPLACEMENT OF BATTERIES, BUS REFURBISHMENT, PURCHASE REPLACEMENT PARATRANSIT VEHICLES AND PURCHASE OF REPLACEMENT BUSES

L CP 806 STPDA CP 3226

DURHAM DURHAM AREA TRANSIT AUTHORITY

TA-5199 2800 1400

FUNDS AUTHORIZED IN PROGRESS

BUS REPLACEMENT PROJECT (C-5605B) CMAQ CP 1120 L CP 280

DURHAM DURHAM AREA TRANSIT AUTHORITY

TA-5144 800PURCHASE REPLACEMENT BUSES FBUS CP 640 L CP 160

DURHAM DURHAM AREA TRANSIT AUTHORITY

TA-5145 424 98PURCHASE REPLACEMENT BUSES AND REPLACEMENT PARATRANSIT VEHICLES

FBUS CP 260 L CP 66

DURHAM DURHAM AREA TRANSIT AUTHORITY

TA-5147 102 51

FUNDS AUTHORIZED IN PROGRESS

BUS REFURBISHMENT - 3 FBUS CP 41 L CP 10

DURHAM DURHAM AREA TRANSIT AUTHORITY

TA-5146 354 177

FUNDS AUTHORIZED IN PROGRESS

BUS REPOWER - 3 FBUS CP 142 L CP 35

DURHAM DURHAM AREA TRANSIT AUTHORITY

TA-5019A 691 333PURCHASE OF REPLACEMENT AND EXPANSION PARATRANSIT VEHICLES, BUS REFURBISHMENT, AND PURCHASE OF BUS SHELTERS

L CP 71 STPDA CP 287

DURHAM DURHAM AREA TRANSIT AUTHORITY

TG-4958 379 379PASSENGER AMENITIES - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

FUZ L STPDA

DURHAM DURHAM AREA TRANSIT AUTHORITY

Page 30 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-4738 9065 5501

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC.

CMAQ FBUS FUZ CP 475 CP 475 CP 475 475CP475CP475CP L CP 119 CP 119 CP 119 119CP119CP119CP

DURHAM DURHAM AREA TRANSIT AUTHORITY

TG-4738A 51860 29360

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 3000 O 3000 O 3000 3000O3000O3000O L O 750 O 750 O 750 750O750O750O

DURHAM DURHAM AREA TRANSIT AUTHORITY

TG-6178A 125PURCHASE OF SERVICE FEPD CP 100 L CP 25

DURHAM DURHAM AREA TRANSIT AUTHORITY

TG-5255E 660ESTABLISH NEIGHBORHOOD TRANSIT CENTER IN SOUTHWEST DURHAM IN CONNECTION WITH PATTERSON PLACE PARK-AND-RIDE FACILITY

FED C 528 L C 66 T C 66

DURHAM DURHAM AREA TRANSIT AUTHORITY

TM-5304 125 125CAPITAL - TRAVEL TRAINING JARC L

DURHAM DURHAM AREA TRANSIT AUTHORITY

TM-5310 462 462EXPANDED SERVICE TO BRIER CREEK JARC L

DURHAM DURHAM AREA TRANSIT AUTHORITY

TN-5102 1764 1008

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - NEW FREEDOM - URBAN

FNF O 63 O 63 O 63 63O63O63O L O 63 O 63 O 63 63O63O63O

DURHAMORANGE

DURHAM AREA TRANSIT AUTHORITY

TN-5132 131 131CAPITAL- MEMBERSHIP IN GOTRIANGLE REGIONAL CALL CENTER

FNF L

DURHAM DURHAM AREA TRANSIT AUTHORITY

TO-5202 524 5245307 OPERATING ASSISTANCE FUZ L

DURHAM DURHAM AREA TRANSIT AUTHORITY

TO-5203 499 499PARATRANSIT OPERATING (CAPITAL) FUZ DURHAM DURHAM AREA TRANSIT AUTHORITY

Page 31 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-5130 39184 22348

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE SMAP O 2806 O 2806 O 2806 2806O2806O2806O DURHAM DURHAM AREA TRANSIT AUTHORITY

TO-5130B 3749 2374OPERATING ASSISTANCE - NEW ROUTE CMAQ O 1100 L O 275

DURHAM DURHAM AREA TRANSIT AUTHORITY

TP-5108 1960 1120

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL CP 112 CP 112 CP 112 112CP112CP112CP L CP 14 CP 14 CP 14 14CP14CP14CP S CP 14 CP 14 CP 14 14CP14CP14CP

DURHAM DURHAM AREA TRANSIT AUTHORITY

TP-5109 6262 3382

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5307 FUZ CP 384 CP 384 CP 384 384CP384CP384CP L CP 48 CP 48 CP 48 48CP48CP48CP S CP 48 CP 48 CP 48 48CP48CP48CP

DURHAM DURHAM AREA TRANSIT AUTHORITY

TQ-3000 136 136RESERVATION, SCHEDULING SY AND MOBILITY SERVICES

FEPD L

DURHAM DURHAM AREA TRANSIT AUTHORITY

TS-5108 575 317

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 39 CP 39 CP 39 39CP39CP39CP L CP 4 CP 4 CP 4 4CP4CP4CP

DURHAM DURHAM AREA TRANSIT AUTHORITY

TN-5133 30 30CAPITAL-CONTINUATION OF TRAVEL TRAINING

FNF L

DURHAM DURHAM CENTER FORSENIOR LIFE

TA-6246 200 200CAPITAL FNU DURHAM DURHAM COUNTY ACCESS

TK-6126 1083 705

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 63 O 63 O 63 63O63O63O FNU L S

DURHAM DURHAM COUNTY ACCESS

TQ-3001 250 250

FUNDS AUTHORIZED IN PROGRESS

ONBOARD ACCESS - PURCHASE OF DEMAND RESPONSE SERVICE

FEPD L

DURHAM DURHAM COUNTY ACCESS

Page 32 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6158 463 463OPERATING ASSISTANCE - PURCHASE OF SERVICE

FEPD L S

DURHAM DURHAM COUNTY ACCESS

TD-5294 1166NC 98 (HOLLOWAY STREET) TRANSIT CORRIDOR. CONSTRUCT ACCESS AND BUS STOP IMPROVEMENTS.

FEDT C 954 L C 106 T C 106

DURHAM GO TRIANGLE

TA-6668 2431EXPANSION VEHICLE FOR DRX ROUTE FUZ CP 1945 L CP 243 T CP 243

DURHAMWAKE

TRIANGLE TRANSIT AUTHORITY

TA-5154 269 269REPLACEMENT PARATRANSIT VEHICLES L STPDA

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

TA-5135 277 277BUS REHABILITATION FBUS L

DURHAM TRIANGLE TRANSIT AUTHORITY

TA-5225 628PURCHASE OF REPLACEMENT BUS (1) AND VANPOOL VEHICLES (5) (CAMPO)

FBUS CP 502 L CP 63 S CP 63

DURHAMWAKE

TRIANGLE TRANSIT AUTHORITY

TA-5148 224 224VANPOOL VANS - REPLACEMENT (8) FBUS L

DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TA-6669 2431EXPANSION VEHICLE FOR CRX ROUTE FUZ CP 1945 L CP 243 T CP 243

DURHAM TRIANGLE TRANSIT AUTHORITY

TA-5218 282PURCHASE OF REPLACEMENT PARATRANSIT VEHICLES (3) AND RELATED EQUIPMENT (CAMPO)

FUZ CP 226 L CP 28 S CP 28

DURHAMWAKE

TRIANGLE TRANSIT AUTHORITY

Page 33 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-5219 2350PURCHASE OF REPLACEMENT BUSES (5) FUZ CP 1880 L CP 235 S CP 235

DURHAMWAKE

TRIANGLE TRANSIT AUTHORITY

TA-5123B 19546 14683

FUNDS AUTHORIZED IN PROGRESS

EXPANSION BUS FUZ CP 1351 CP 1351 1351CP L CP 135 CP 135 135CP S CP 135 CP 135 135CP

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

TA-4818B 6491 4567REPLACEMENT BUS FUZ CP 770 770CP L CP 96 96CP S CP 96 96CP

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

TD-5267 94 94MAINTENANCE FACILITY RENOVATION FBUS L

DURHAM TRIANGLE TRANSIT AUTHORITY

TD-5273 297 48ROUGEMENT PARK & RIDE - PROFESSIONAL SERVICES AND PROPERTY ACQUISITION

L C 133 STPDA C 116

DURHAM TRIANGLE TRANSIT AUTHORITY

TD-5286 1588IMPROVEMENT OF ROXBORO TRANSIT CORRIDOR FROM DENFIELD TO PETTIGREW ST., DURHAM STATION ACCESS, STOP IMPROVEMENTS AND SHELTERS

FUZ 1270C L 159C T 159C

DURHAM TRIANGLE TRANSIT AUTHORITY

TE-5205 98860DURHAM-ORANGE LIGHT RAIL LINE, UNC HOSPITALS IN CHAPEL HILL TO NC 55, (ALSTON AVENUE) IN DURHAM COUNTY CONSTRUCT LIGHT RAIL SYSTEM

FBUS PE 1000 FBUS 48430C L PE 500 L 24215C T PE 500 T 24215C

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

TE-4903A 1502000 2000FIXED GUIDEWAY - LIGHT RAIL SERVICE- CARY/RALEIGH

FED C 500000 500000C500000C DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TG-5250 87 87SHOP EQUIPMENT FBUS L

DURHAM TRIANGLE TRANSIT AUTHORITY

Page 34 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-5251 277 277ROUTINE CAPITAL FBUS L

DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TG-6188 82 82

FUNDS AUTHORIZED IN PROGRESS

GOTRIANGLE RIDES TO WELLNESS - CAPITAL DP L

DURHAMWAKE

TRIANGLE TRANSIT AUTHORITY

TG-4821B 24490 12679

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC INCLUDES ADA, PM AND SERVICE VEHICLES

FUZ CP 1573 CP 1575 CP 1575 1575CP1575CP1575CP L CP 393 CP 394 CP 394 394CP394CP394CP

DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TM-5311 470 470SUNDAY ROUTES (400, 700, & 800) JARC L

DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TP-4732A 8429 4001

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ PL 590 PL 590 PL 590 590PL590PL590PL L PL 74 PL 74 PL 74 74PL74PL74PL S PL 74 PL 74 PL 74 74PL74PL74PL

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

TS-5119 404 290

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 17 CP 17 CP 17 17CP17CP19CP L CP 2 CP 2 CP 2 2CP2CP

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

FREIGHT RAIL PROJECTSP-5706 56328 4928

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

EAST DURHAM RAILROAD SAFETY PROJECT. CONSTRUCT EXTENSION, TO INCLUDE COMBINATION GRADE SEPARATIONS AND CLOSURES AT ELLIS ROAD SOUTH END CROSSING (734737A), GLOVER ROAD CROSSING (734735L), AND WRENN ROAD CROSSING (734736T) IN DURHAM.

REG

T 8629R O 371R T 20325C C 10163 C 10163O 874C C 438 C 437

DURHAM NORFOLK SOUTHERNH LINE

P-5717 13700 1200

PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

CROSSING 734742W AT SR 1121 (CORNWALLIS ROAD) IN DURHAM. CONSTRUCT GRADE SEPARATION.

REG

T R 2500 T C 9500 O C 500

DURHAM NORFOLK SOUTHERNH LINE

Page 35 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FREIGHT RAIL PROJECTS

P-5716 5300 600

PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

CROSSING 735236Y AT SR 1171 (ELLIS ROAD) IN DURHAM. CONSTRUCT GRADE SEPARATION.

REG

T 1000R T C 3515 O C 185

DURHAM NORFOLK SOUTHERNH LINE

P-5710 100000

PROJECT DELETED AT THE REQUEST OF MPO; PROJECT WILL NOT BE SUBMITTED FOR PRIORITIZATION.

CONSTRUCT GRADE SEPARATIONS AT BLACKWELL STREET CROSSING (735229N) AND US 15 / US 501 BUSINESS SOUTHBOUND (MANGUM STREET) CROSSING (735231P) IN DURHAM.

REG

T 20000R R 20000T 55000C O 5000C

DURHAM NORFOLK SOUTHERNH LINE

P-5728 6100 600

PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

SR 1317 (NEAL ROAD) IN DURHAM. CONSTRUCT GRADE SEPARATION.

REG

T R 1500 T C 3800O C 200

DURHAM NORFOLK SOUTHERN

PASSENGER RAIL PROJECTSP-4405 10291 10291

IN PROGRESS

PRIVATE CROSSING SAFETY INITIATIVE TO CLOSE OR ENHANCE PROTECTION AT RAILROAD CROSSINGS BETWEEN RALEIGH AND CHARLOTTE.

TRN

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGEROWANWAKE

VARIOUS

U-4716 36062 31776VARIOUS ROUTES AND NORFOLK SOUTHERN RAILROAD-NORTH CAROLINA RAILROAD IN DURHAM AND MORRISVILLE, SOUTH OF I-40 TO NORTH OF MCCRIMMON PARKWAY. CONSTRUCT A GRADE SEPARATION AT SR 1978 (HOPSON ROAD), EXTEND CHURCH STREET TO HOPSON ROAD, CLOSE CHURCH STREET CROSSING 734 748M OF THE NORFOLK SOUTHERN-NORTH CAROLINA RAILROAD, CONSTRUCT SECOND TRACK, AND WIDEN HOPSON ROAD FROM EAST OF SR 1999 (DAVIS DRIVE) TO NC 54.

O 1126R D O 3160C D

DURHAMWAKE

VARIOUSPIEDMONT CORRIDOR

A NORFOLK SOUTHERN RAILROAD-NORTH CAROLINA RAILROAD. CONSTRUCT RAILROAD GRADE SEPARATION AND SHIFT RAIL LINE - PROJECT COMPLETEB NORFOLK SOUTHERN RAILROAD / NC RAILROAD TO SR 1978 (HOPSON ROAD) REALIGN AND CLOSE CROSSING 734 748M OF THE NORFOLK SOUTHERN-NORTH CAROLINA RAILROAD - UNDER

CONSTRUCTIONTRN

C CLEGG TO NELSON. CONSTRUCT PASSING SIDING - UNDER CONSTRUCTIOND SR 1978 (HOPSON ROAD), EAST OF SR 1999 (DAVIS DRIVE) TO NC 54, WIDEN TO MULTILANES

Page 36 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-5719 19800 1800

PLANNING / DESIGN IN PROGRESS

PIEDMONT SERVICE EXPANSION. PURCHASE 5 BI-LEVEL PASSENGER CARS.

T A 6776 A CMAQ A 4669 A S(M) A 1167 A T A 3388 B CMAQ A 1600 B S(M) A 400 B

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

NCRR

A ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVESREGB ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE RAIL CARSREG

P-2918 179905 167318TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT AND CAPITAL YARD MAINTENANCE FACILITY.

EX

CMAQ O 10070 S(E) O 2517

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

PIEDMONT CORRIDOR

A EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROGRESSB PURCHASE 2 USED LOCOMOTIVES - COMPLETEC EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROGRESSD EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMPLETEE PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK AND GENERATORS - IN PROGRESSF CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENSION AND SHOP BUILDING - IN PROGRESSG PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 PASSENGER CARS - IN PROGRESSH CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 AND 2, MAJOR WORK TRACK 3 - IN PROGRESSI EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - IN PROGRESS

AVIATION PROJECTSAV-5819 12200CONSTRUCT RUNWAY EXTENSION, TO

INCLUDE RELOCATION OF UTILITIES, NAVAID AND ROADWAYS.

DIV

T R 530 T 11670C

FRANKLIN TRIANGLE NORTHEXECUTIVE AIRPORT(LHZ)

BICYCLE AND PEDESTRIAN PROJECTSEL-5100 17234 17234

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS.

PEDESTRIAN, BICYCLE, AND TRANSIT PROJECTS IN THE CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO).

DIV

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

Page 37 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

U-5530 48135 7685

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY LOCAL GOVERNMENT AGENCIES - TAPDA FUNDING INCLUDES UNPROGRAMMED BALANCE; PROGRAMMING SUBJECT TO MPO APPROVAL

CAPITAL AREA MPO: BICYCLE, PEDESTRIAN, TRANSIT, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)-ELIGIBLE PROJECTS.

DIV

TAPDA PE 60 PE 60 PE 60 60PE60PE60PE PE 60 PE 60 PE 60 PE 60L PE 15 PE 15 PE 15 15PE15PE15PE PE 15 PE 15 PE 15 PE 15STBGDA PE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L PE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25TAPDA R 120 R 120 R 120 120R120R120R R 120 R 120 R 120 R 120L R 30 R 30 R 30 30R30R30R R 30 R 30 R 30 R 30STBGDA R 200 R 200 R 200 200R200R200R R 200 R 200 R 200 R 200L R 50 R 50 R 50 50R50R50R R 50 R 50 R 50 R 50TAPDA C 800 C 800 C 800 800C800C800C C 800 C 800 C 800 C 250L C 200 C 200 C 200 200C200C200C C 200 C 200 C 200 C 200STBGDA C 2000 C 2000 C 2000 2000C2000C2000C C 2000 C 2000 C 2000 C 2000L C 500 C 500 C 500 500C500C500C C 500 C 500 C 500 C 500

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

PUBLIC TRANSPORTATION PROJECTSTI-6104 28273 14401

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS FROM RALEIGH TO NORFOLK, VA VIA ELIZABETH CITY ALONG US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY MOUNT, WILSON, GREENVILLE, WASHINGTON, WILLIAMSTON, EDENTON, AND ELIZABETH CITY

FNU O 1156 O 1156 O 1156 1156O1156O1156O L O 1156 O 1156 O 1156 1156O1156O1156O

BEAUFORTBERTIECHOWANEDGECOMBEFRANKLINMARTINNASHPASQUOTANKPERQUIMANSPITTWAKEWILSON

GREYHOUND LINES

TA-6129 9954 9287CAPITAL FNU CP 533 L CP 67 S CP 67

FRANKLINGRANVILLEVANCEWARREN

KERR AREA TRANSPORTATION

TA-6667 117EXPANSION VEHICLE FNU CP 45 CP 48 L CP 6 CP 6 T CP 6 CP 6

FRANKLINGRANVILLEVANCEWARREN

KERR AREA TRANSPORTATION

TK-6139 7143 4071

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 409 AD 409 AD 409 409AD409AD409AD L AD 77 AD 77 AD 77 77AD77AD77AD S AD 26 AD 26 AD 26 26AD26AD26AD

FRANKLINGRANVILLEVANCEWARREN

KERR AREA TRANSPORTATION

Page 38 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TM-6129 400 400OPERATING ASSISTANCE JARC L

FRANKLINGRANVILLEVANCEWARREN

KERR AREA TRANSPORTATION

TO-6103 1714 994

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 60 O 60 O 60 60O60O60O L O 60 O 60 O 60 60O60O60O

FRANKLINGRANVILLEVANCEWARREN

KERR AREA TRANSPORTATION

TA-6523 600 600CAPITAL FEPD L S

FRANKLINGRANVILLEVANCEWARREN

KERR TAR REGIONAL COUNCIL

TQ-6160 200 200MOBILITY MANAGEMENT FEPD L S

FRANKLINGRANVILLEVANCEWARREN

KERR TAR REGIONAL COUNCIL

TQ-9014 300 300

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

FRANKLINGRANVILLEPERSONWARREN

KERR TAR REGIONAL COUNCIL

TQ-8008 92 92

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

FRANKLINGRANVILLEPERSONVANCEWARREN

KERR TAR REGIONAL COUNCIL

BICYCLE AND PEDESTRIAN PROJECTSEB-5513 875 875

UNDER CONSTRUCTION BY CITY OF CREEDMOOR; LET WITH C-5166A AND C-5166B

HILLSBOROUGH STREET TO NC 56 IN CREEDMOOR. CONSTRUCT SIDEWALK / PATH.

0.7TRN

GRANVILLE US 15

Page 39 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-9013 161 161

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

GRANVILLE GRANVILLE COUNTY SENIOR SERVICES

TQ-6159 288 288OPERATING ASSISTANCE - PURCHASE OF SERVICE

FEPD L S

GRANVILLE GRANVILLE COUNTY SENIOR SERVICES

AVIATION PROJECTSAV-5818 12353 1123

PLANNING / DESIGN IN PROGRESS BY AIRPORT

EXTEND RUNWAY TO TOTAL LENGTH OF 7000 FT, CONSTRUCT TAXIWAY EXTENSION AND RELOCATE SR 1311 (CATES MILL ROAD).

DIV

T C 11230 PERSON PERSON COUNTYEXECUTIVE AIRPORT(TDF)

PUBLIC TRANSPORTATION PROJECTSTA-6133 554 554

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

PERSON PERSON COUNTY

TK-6153 2243 1247

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 133 O 133 O 133 133O133O133O FNU L O 25 O 25 O 25 25O25O25O S O 8 O 8 O 8 8O8O8O

PERSON PERSON COUNTY

AVIATION PROJECTSAV-5700 100000RECONSTRUCT RUNWAY 5L-23R.

SW

O C 99500 T C 500

WAKE RALEIGH DURHAMINTERNATIONALAIRPORT (RDU)

BICYCLE AND PEDESTRIAN PROJECTSEB-5718 5000 1000

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF RALEIGH - COORDINATE WITH B-5675

CONSTRUCT BICYCLE / PEDESTRIAN TUNNEL IMMEDIATELY WEST OF SR 1321 (AVENT FERRY ROAD) IN RALEIGH.

DIV

TAP 3200C L 800C

WAKE SR 1012(WESTERN BOULEVARD)

EB-5838 2000

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF MORRISVILLE

SR 3014 (MORRISVILLE-CARPENTER ROAD) TO DURHAM COUNTY LINE IN MORRISVILLE. CONSTRUCT SIDEWALKS TO FILL IN GAPS.

3

DIV

TAP PE 240 L PE 60 TAP 1360C L 340C

WAKE SR 1637(CHURCH STREET)

Page 40 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5814 325 65

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF MORRISVILLE - IN PROGRESS

MCCRIMMON PARKWAY TO FACTORY SHOPPES ROAD IN MORRISVILLE. CONSTRUCT SIDEWALK.

DIV

TAP C 208 L C 52

WAKE SR 3015(AIRPORT BOULEVARD)

EB-5709 1000

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF RALEIGH - IN PROGRESS

SOUTH SAUNDERS STREET TO SR 1007 (POOLE ROAD) IN RALEIGH. CONSTRUCT DEDICATED BICYCLE LANES.

2.8

DIV

SRTS PE 100 SRTS C 900

WAKE SR 4363(MARTIN LUTHERKING, JR.BOULEVARD)

EB-5896 3960

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF WAKE FOREST

NC 98 (DURHAM ROAD) TO SR 5144 (HERITAGE LAKE ROAD) IN WAKE FOREST. CONSTRUCT GREENWAY.

6.5

DIV

TAP C 3168 L C 792

WAKE WAKE FORESTBYPASSGREENWAY

EB-5839 500

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF MORRISVILLE

TOWN HALL DRIVE TO MISTY GROVES CIRCLE IN MORRISVILLE. CONSTRUCT SIDEWALK ON SOUTH SIDE.

0.2

DIV

TAP PE 60 L PE 15 TAP 340C L 85C

WAKE SR 3014(MORRISVILLE-CARPENTER ROAD)

EB-5894 5000

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CARY

PHASES I, II AND V, WEST DYNASTY DRIVE TO OLD REEDY CREEK ROAD IN CARY. CONSTRUCT GREENWAY.

2.7

DIV

TAP C 4000 L C 1000

WAKE BLACK CREEKGREENWAY

EB-5893 15300

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CARY

SR 1521 (LAKE PINE DRIVE) TO KOKA BOOTH AMPITHEATER IN CARY. CONSTRUCT GREENWAY.

2.3

DIV

TAP 240PE L 60PE TAP 3200R L 800R TAP C 8800 L C 2200

WAKE SWIFT CREEKGREENWAY

EB-5892 350

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF MORRISVILLE

SR 1613 (DAVIS DRIVE) TO TOWN HALL DRIVE IN MORRISVILLE. FILL IN SIDEWALK GAPS AND INSTALL PEDESTRIAN SIGNALS AND CROSSWALK.

0.1

DIV

TAP PE 42 L PE 10 TAP 238C L 60C

WAKE SR 1635(MCCRIMMONPARKWAY)

Page 41 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5895 500

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF HOLLY SPRINGS

SR 1301 (SUNSET LAKE ROAD) TO NC 55 IN HOLLY SPRINGS. CONSTRUCT SIDEWALK.

0.9

DIV

TAP C 400 L C 100

WAKE NC 55(EAST WILLIAMSSTREET)

PUBLIC TRANSPORTATION PROJECTSTA-4903 5678 4552REPLACEMENT BUS FBUS CP 900

L CP 113 S CP 113

WAKE CAPITAL AREA TRANSIT

TA-5186 2610SIX EXPANSION BUSES FOR ADDING ROUTE EXPANSION SERVICE

FUZ CP 2088 L CP 261 T CP 261

WAKE CAPITAL AREA TRANSIT

TA-5140 12910 8330

FUNDS AUTHORIZED IN PROGRESS

BUS REPLACEMENT FUZ CP 1750 CP 1750 L CP 270 CP 270 S CP 270 CP 270

WAKE CAPITAL AREA TRANSIT

TA-5202 3800 1232

FUNDS AUTHORIZED IN PROGRESS

ADA EXPANSION BUS FBUS CP 240 CP 240 CP 240 FUZ CP 240 CP 240 CP 240 L CP 376 CP 376 CP 376

WAKE CAPITAL AREA TRANSIT

TA-4903A 9200 6900PURCHASE REPLACEMENT HYBRID BUSES CMAQ CP 1750 FUZ CP 90 L CP 231 S CP 229

WAKE CAPITAL AREA TRANSIT

TD-5269 7519 4519

FUNDS AUTHORIZED IN PROGRESS

FACILITY - TRANSIT CENTER. UNION STATION BUS COMPONENT

FUZ C 1200 C 1200 L C 300 C 300 STPDA

WAKE CAPITAL AREA TRANSIT

TD-5274 4426 4426

FUNDS AUTHORIZED IN PROGRESS

FACILITY - PARA-TRANSIT - RENOVATION, GORALEIGH/WAKE COORDINATED

FBUS L STPDA

WAKE CAPITAL AREA TRANSIT

Page 42 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TD-5289 3452CNG FUELING-ADD COMPRESSED NATURAL GAS (CNG) FUELING STATION TO GORALEIGH'S POOLE RD. BUS MAINTANENCE FACILITY.

L PE 62 L C 629 STPDA PE 245 STPDA C 2516

WAKE CAPITAL AREA TRANSIT

TD-5116 6380 4380FACILITY - PARK & RIDE - POOLE ROAD FUZ C 1600 S C 400

WAKE CAPITAL AREA TRANSIT

TD-4943 8203 8203

FUNDS AUTHORIZED IN PROGRESS

FACILITY - TRANSIT CENTER - MOORE SQUARE STATION EXPANSION.

FBUS FUZ L STPDA

WAKE CAPITAL AREA TRANSIT

TD-4912 880NEW HOPE ROAD IN RALEIGH. CONSTRUCT TRANSFER FACILITY

FUZ C 704 L C 88 T C 88

WAKE CAPITAL AREA TRANSIT

TG-4792 62170 34670

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 4000 CP 4000 CP 4000 4000CP4000CP4000CP L CP 500 CP 500 CP 500 500CP500CP500CP S CP 500 STPDA

WAKE CAPITAL AREA TRANSIT

TG-6791 1600CAPITAL COST OF CONTRACTING FMPL C 1280 L C 320

WAKE CAPITAL AREA TRANSIT

TG-4792B 7751 4376

FUNDS AUTHORIZED IN PROGRESS

ADA PARATRANSIT SERVICE FUZ O 900 O 900 O 900 L O 225 O 225 O 225

WAKE CAPITAL AREA TRANSIT

TO-5128 40308 22308

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE SMAP O 3000 O 3000 O 3000 3000O3000O3000O WAKE CAPITAL AREA TRANSIT

TP-5100A 5575 2767

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL PL 375 PL 375 PL 375 375PL375PL375PL L PL 47 PL 47 PL 47 47PL47PL47PL S PL 46 PL 46 PL 46 46PL46PL46PL

WAKE CAPITAL AREA TRANSIT

Page 43 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TP-5100B 7106 4106

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5307 FUZ PL 400 PL 400 PL 400 400PL400PL400PL L PL 50 PL 50 PL 50 50PL50PL50PL S PL 50 PL 50 PL 50 50PL50PL50PL

WAKE CAPITAL AREA TRANSIT

TQ-6953 2372 1172

FUNDS AUTHORIZED IN PROGRESS

5310 OPERATING FEPD O 300 O 300 L O 300 O 300

WAKE CAPITAL AREA TRANSIT

TQ-7006 230 100

FUNDS AUTHORIZED IN PROGRESS

5310 ADMINISTRATION FEPD AD 65 AD 65 WAKE CAPITAL AREA TRANSIT

TQ-9037 1832 894

FUNDS AUTHORIZED IN PROGRESS

5310 CAPITAL FEPD CP 375 CP 375 L CP 94 CP 94

WAKE CAPITAL AREA TRANSIT

TS-5104 1208 572

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 85 CP 85 CP 85 85CP85CP85CP L CP 21 CP 21 CP 21 21CP21CP21CP

WAKE CAPITAL AREA TRANSIT

TS-5131 1106 1106

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - SURVEILLANCE CAMERAS

FUZ L STPDA UTCH

WAKE CAPITAL AREA TRANSIT

TT-6108 1250TRANSIT SIGNAL PRIORITY PROJECT CMAQ CP 1000 L CP 250

WAKE CAPITAL AREA TRANSIT

TT-5209 1336COMPUTER AIDED DISPATCH AND BUS TRACKING SYSTEM

L CP 267 STPDA CP 1069

WAKE CAPITAL AREA TRANSIT

TD-5305 2500DOWNTOWN CARY MULTI-MODAL FACILITY L CP 500 STBGDA CP 2000

WAKE CARY TRANSIT/C-TRA

TD-5264A 1255 1255FACILITY-OPERATIONS AND MAINTENANCE L STPDA

WAKE CARY TRANSIT/C-TRA

Page 44 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TD-5264B 7550 550CONSTRUCT BUS MAINTENANCE FACILITY IN CARY

FED C 5600 L C 700 STPDA T C 700

WAKE CARY TRANSIT/C-TRA

TG-4806 3395 1570

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE, BUS FACILITIES, SUPPORT EQUIPMENT, AND SOFTWARE

FBUS CP 180 CP 185 CP 190 FUZ CP 300 CP 300 CP 300 L CP 120 CP 125 CP 125

WAKE CARY TRANSIT/C-TRA

tg-5234 500BUS STOP IMPROVEMENTS L CP 100 STPDA CP 400

WAKE CARY TRANSIT/C-TRA

TG-4935A 78490 33290

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - COST OF CONTRACTING FBUS O 180 O 185 O 190 FUZ O 1900 O 1950 O 2000 2200O2200O2000O O 2200 O 2300 L O 3310 O 3400 O 3485 3520O3520O3520O O 3520 O 3620

WAKE CARY TRANSIT/C-TRA

TO-5129 3726 1676

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 50 O 50 O 50 L O 50 O 50 O 50 SMAP O 200 O 200 O 210 230O220O220O O 230 O 240

WAKE CARY TRANSIT/C-TRA

TP-5112 2989 661

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FNU FUZ PL 200 PL 210 PL 230 260PL250PL240PL PL 270 PL 280 L PL 40 PL 42 PL 46 52PL50PL48PL PL 54 PL 56 S

WAKE CARY TRANSIT/C-TRA

TS-5105 381 180

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 19 CP 20 CP 20 22CP22CP20CP CP 22 CP 23 L CP 4 CP 4 CP 4 4CP4CP4CP CP 4 CP 5 STPDA

WAKE CARY TRANSIT/C-TRA

TD-5293 44INTERSECTION OF SR 2298 (EDENTON STREET) AND NORTH SALISBURY STREET IN RALEIGH. CONSTRUCT BUS STOP SHELTER.

FEDT C 36 L C 4 T C 4

WAKE GO TRIANGLE

TA-6524 47 47CAPITAL FEPD L S

WAKE THE ARC OF WAKE COUNTY

Page 45 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-9005 56 56CAPITAL - PURCHASE OF SERVICE FEPD L S

WAKE THE ARC OF WAKE COUNTY

TQ-6161 14 14OPERATING ASSISTANCE FEPD L

WAKE THE ARC OF WAKE COUNTY

TQ-6162 19 19MOBILITY MANAGEMENT FEPD L S

WAKE THE ARC OF WAKE COUNTY

TQ-6802 10 10OPERATING FEPD L

WAKE THE ARC OF WAKE COUNTY

TA-4818A 7410 5486EXPANSION BUS FBUS FUZ CP 962 962CP

WAKE TRIANGLE TRANSIT AUTHORITY

TA-5123A 19270 14407

FUNDS AUTHORIZED IN PROGRESS

EXPANSION BUS FUZ CP 1351 CP 1351 1351CP L CP 135 CP 135 135CP S CP 135 CP 135 135CP

WAKE TRIANGLE TRANSIT AUTHORITY

TD-5285 15300EXPAND EXISTING GARAGE FACILITY IN MORRISVILLE

FUZ C 11900 L C 1700 T C 1700

WAKE TRIANGLE TRANSIT AUTHORITY

TD-5287 720PARK AND RIDE LOT (SR 1774) DISTRICT DRIVE - ADD SPACES, IMPROVE LIGHTING, CONSTRUCT SHELTERS. CHAPEL HILL/RALEIGH EXPRESS

FUZ C 576 L C 72 T C 72

WAKE TRIANGLE TRANSIT AUTHORITY

TD-5278 500 90

FUNDS AUTHORIZED IN PROGRESS

FACILITY MAINTENANCE AND OPERATIONS CENTER MEZZANINE PROJECT - DESIGN, ENGINEERING, AND CONSTRUCTION

FUZ C 85 C 243 L C 11 C 30 S C 11 C 30

WAKE TRIANGLE TRANSIT AUTHORITY

Page 46 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TD-5272 880PECAN STREET IN RALEIGH. CONSTRUCT OFF-STREET TRANSFER FACILITY

FED C 704 L C 88 T C 88

WAKE TRIANGLE TRANSIT AUTHORITY

TD-4941 736 736FACILITY - PARK & RIDE - CAMPO FUNDED L STPDA

WAKE TRIANGLE TRANSIT AUTHORITY

TE-4903B 666FIXED GUIDEWAY - COMMUTER RAIL SERVICE- DURHAM/RALEIGH

FED C 222 C 222 C 222 WAKE TRIANGLE TRANSIT AUTHORITY

TG-5235 171 171SAFETY AND SECURITY- CAMERAS L STPDA

WAKE TRIANGLE TRANSIT AUTHORITY

TG-4321A 181 181

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL: ASSOCIATED TRANSIT IMPROVEMENTS

L STPDA

WAKE TRIANGLE TRANSIT AUTHORITY

TM-6109 404 404OPERATING ASSISTANCE - JOB ACCESS / REVERSE COMMUTE - NON-URBAN SERVICE

JARC WAKE TRIANGLE TRANSIT AUTHORITY

TO-5131 27619 15907

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE SMAP O 1952 O 1952 O 1952 1952O1952O1952O WAKE TRIANGLE TRANSIT AUTHORITY

TO-5131B 564 564OPERATING ASSISTANCE - EXPRESS BUS HOLLY SPRINGS, APEX AND CARY

CMAQ WAKE TRIANGLE TRANSIT AUTHORITY

TP-4732B 8429 4001

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ PL 590 PL 590 PL 590 590PL590PL590PL L PL 74 PL 74 PL 74 74PL74PL74PL S PL 74 PL 74 PL 74 74PL74PL74PL

WAKE TRIANGLE TRANSIT AUTHORITY

TS-5118 450 336

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 17 CP 17 CP 17 17CP17CP17CP L CP 2 CP 2 CP 2 2CP2CP2CP STPDA

WAKE TRIANGLE TRANSIT AUTHORITY

Page 47 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6136 2854 2854

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

WAKE WAKE COORDINATED TRANSPORTATION SERVICE

TK-6170 5422 3052

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 111 O 111 O 111 111O111O111O FNU L O 59 O 59 O 59 59O59O59O S O 225 O 225 O 225 225O225O225O

WAKE WAKE COORDINATED TRANSPORTATION SERVICE

TN-6116 240 240

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNF L

WAKE WAKE COORDINATED TRANSPORTATION SERVICE

TN-6117 152 152

FUNDS AUTHORIZED IN PROGRESS

MOBILITY MANAGEMENT FNF L S

WAKE WAKE COORDINATED TRANSPORTATION SERVICE

FREIGHT RAIL PROJECTSM-0509 5696 5696

UNDER CONSTRUCTION

EXTEND CAPITAL YARD LEAD TRACKS IN RALEIGH TO REMOVE FREIGHT CONFLICTS.EX

WAKE CSX

P-5715 15346 1346

"O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION

CROSSING 630607N AT NEW HOPE CHURCH ROAD IN RALEIGH. CONSTRUCT GRADE SEPARATION.

REG

T R 3300 T C 10165 O C 535

WAKE CSX

P-5729 12100 1100

PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

CROSSING 636602E AT SR 2013 (GRESHAM LAKE ROAD) IN RALEIGH. CONSTRUCT GRADE SEPARATION.

REG

T R 1940 T C 8607O C 453

WAKE CSX

P-5720 13250

COORDINATE WITH U-5307; "O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION

CROSSING 630601X AT SR 2006 (DURANT ROAD) IN RALEIGH. CONSTRUCT GRADE SEPARATION.

REG

T R 2450 T C 10320 O C 480

WAKE CSX

P-5718 38000

"O"FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION

CROSSING 643351A AT SR 1415 (NORTHEAST MAYNARD ROAD) IN CARY. CONSTRUCT GRADE SEPARATION.

REG

T 7100R7100R T C 22610 O C 1190

WAKE CSX

Page 48 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FREIGHT RAIL PROJECTS

P-5736

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

BERYL ROAD CROSSING IN RALEIGH. EXTEND BERYL ROAD TO ROYAL AVENUE, AND CLOSE CROSSING 630647L.

SW

WAKE CSX S LINEH LINE;NORFOLK SOUTHERNRAILROAD;NORTH CAROLINA

P-5737

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

SR 2108 (MILLBROOK ROAD) IN RALEIGH. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 630605A.SW

WAKE CSX S LINE

P-5739

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

SR 1415 (WEST MAYNARD ROAD) IN CARY. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 643400U.SW

WAKE CSX S LINE

P-5707 11390 500

PLANNING / DESIGN IN PROGRESS

CONSTRUCT GRADE SEPARATION AT ROGERS ROAD EXTENSION CROSSING (633905Y) IN WAKE FOREST.REG

T R 1890 T C 9000

WAKE CSX S LINE

P-5708 22600

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN RAILROAD

CONSTRUCT GRADE SEPARATION AT HARRISON AVENUE CROSSING (734755X) IN CARY.

REG

T 6000R T C 15774 O C 826

WAKE NORFOLK SOUTHERNH LINE

P-5734

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

SR 1655 (TRINITY ROAD) IN CARY. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 630657S.

SW

WAKE CSX S LINEH LINE /NORFOLK SOUTHERNRAILROAD /NORTH CAROLINA

P-5738

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY.

SR 2713 (VANDORA SPRINGS ROAD) IN GARNER. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 735324J.

SW

WAKE H LINENORFOLK SOUTHERNRAILROAD /NORTH CAROLINA

Page 49 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 5

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-5005 26561 26561

IN PROGRESS

CONGESTION MITIGATION CROSSOVERS.EDGECOMBEHALIFAXNASHWAKE

CSXT RR

A CAROLINIAN CORRIDOR - CSXT MP A 101.0 (ENFIELD CROSSING).TRNB CAROLINIAN CORRIDOR - CSXT MP A 115.9 (ARMSTRONG CROSSING).TRNC CAROLINIAN CORRIDOR - CSXT MP A 86.4 (SOUTH WELDON CROSSING).TRND BOYLAN CROSSOVER IN RALEIGH. - UNDER CONSTRUCTIONTRN

P-5500 40128 34580

DP FUNDS - FEDERAL TIGER GRANT; O FUNDS - STATE LEGISLATIVE ALLOCATION FOR RAIL; PROJECT INCLUDES IN-KIND PROPERTY CONTRIBUTION BY TRIANGLE TRANSIT (CONTINGENT ON TT BOARD OF TRUSTEEAPPROVAL) - 4 PARCELS TOTALING 3.5 ACRES WITH TAX VALUE OF $2.9 MILLION

RALEIGH UNION STATION PROJECT - PHASE I. CONSTRUCT RALEIGH TRAIN STATION AND ASSOCIATED RAIL TRACK AND SIDING IMPROVEMENTS TO INCREASE PASSENGER AND FREIGHT CAPACITY.

TRN

DP C 3042 B O C 631 B L C 1875 B

WAKE NCRR

A CSXT S-LINE, TRACK AND SIGNAL IMPROVEMENTS - BOYLAN WYE CROSSOVER - DELETED - WORK TO BE ACCOMPLISHED UNDER P-5005D.B STATION SITE WORK - RIGHT OF WAY IN PROGRESSTRNC TRACK IMPROVEMENTS - UNDER CONSTRUCTIONTRN

P-5201 27467 27467

PROJECT COMPLETE

MORRISVILLE PARKWAY GRADE SEPARATION AND TRACK REALIGNMENT.TRN

WAKE PIEDMONT CORRIDOR

Page 50 of 50 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 6BladenColumbusCumberlandHarnettRobeson

6

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5866 3143SMITHFIELD FOODS PROCESSING CENTER. IMPROVE ROADWAY. THIS IS AN ECONOMIC DEVELOPMENT PROJECT.

REG

T U 10 T R 5 T C 1043 C 1043 C 1042

BLADEN NC 87

R-2561 241141 9508

PLANNING/DESIGN IN PROGRESS

ELIZABETHTOWN BYPASS IN BLADEN COUNTY TO US 74/US 76 IN COLUMBUS COUNTY. WIDEN TO MULTI-LANES.

30.2 T R 9264 C T U 944 C T 20246C C C 10123 CT 1654U A T 13781R A T 91547C A T 1612U B T 13437R B T 60525C B T 300U CA T 1100R CA T C 7100 CA

BLADENCOLUMBUS

NC 87

A ELIZABETHTOWN BYPASS TO SR 1730 (ELWELL FERRY ROAD) IN BLADEN COUNTY.B SR 1730 (ELWELL FERRY ROAD) IN BLADEN COUNTY TO NC 11 IN COLUMBUS COUNTY.C NC 11 TO US 74/US 76 IN COLUMBUS COUNTY.REG

R-5786 788 788

UNDER CONSTRUCTION

DIVISION 6 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

BLADENCOLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS

BRIDGE PROJECTSB-5692 1150 1150

UNDER CONSTRUCTION

REPLACE BRIDGE 080011 OVER ELLIS CREEK.HF

BLADEN NC 53

B-5945 6300REPLACE BRIDGE 080014 OVER HAMMOND CREEK.

SW

T R 300 T 2000C C 2000 C 2000

BLADEN NC 87

B-5709 1135 1135

UNDER CONSTRUCTION

REPLACE BRIDGE 080154 OVER HAMMOND CREEK.

HF

BLADEN SR 1709(POWELL ROAD)

BD-5106 17312 17312

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 6 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

BLADENCOLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS

Page 1 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5701 1480 1480

UNDER CONSTRUCTION

REPLACE BRIDGE 080032 OVER HAMMOND CREEK.

HF

BLADEN SR 1700(MERCER MILLBROWN MARSHROAD)

MITIGATION PROJECTSEE-4906 13447 13447

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 6 PROJECT MITIGATION.

BLADENCOLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS

HIGHWAY SAFETY PROJECTSW-5706 2025 1325

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 6.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

BLADENCOLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

W-5206 49762 49762

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

BLADENCOLUMBUSCUMBERLANDHARNETTROBESON

VARIOUS

DIV DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.DIVREG DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.REGSW DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.SW

RURAL PROJECTSR-5820 7047

COMBINE WITH R-5819

SR 1735 (CHAUNCEY TOWN ROAD). CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.REG

T U 47 T 3500C3500C

COLUMBUS US 74/US 76

R-5819 4035

COMBINE WITH R-5820

SR 1740 (OLD LAKE ROAD). CONVERT AT-GRADE INTERSECTION TO OVERPASS.

3

REG

T U 35 T 2000C2000C

COLUMBUS US 74/US 76

Page 2 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5749 12400 500

PLANNING/DESIGN IN PROGRESS

SR 1001 (HALLSBORO ROAD). CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

DIV

NHP R 100 NHP U 600 NHFP C 5600 C 5600

COLUMBUS US 74/US 76

R-5797 14500SR 1506 (BOARDMAN ROAD). UPGRADE AT-GRADE INTERSECTION TO AN INTERCHANGE.

3

REG

NHP R 1900 NHP U 500 NHP 6050C6050C

COLUMBUS US 74

R-5013 395NC 410 (JOE BROWN HIGHWAY). IMPROVE INTERSECTION.

DIV

T R 100 T U 100 T C 195

COLUMBUS US 701

R-5020 48958 3550

PLANNING/DESIGN IN PROGRESS

SOUTH OF SR 1166 (PLEASANT PLAINS ROAD) TO NORTH OF US 74/US 76 BYPASS IN WHITEVILLE. WIDEN TO MULTI-LANE FACILITY.

5 T R 5250 B T C 8550 B 8550C B T R 5250 A T C 5936 A 5936C A5936C A

COLUMBUS US 701 BYPASS(MADISON STREET-POWELL BOULEVARD

A SR 1166 (PLEASANT PLAINS ROAD) TO SR 1437 (VIRGIL AVENUE).REGB SR 1437 (VIRGIL AVENUE) TO US 74/US 76.DIV

BRIDGE PROJECTSB-5332 1050 1050

UNDER CONSTRUCTION

REPLACE BRIDGE 230130 OVER CEDAR CREEK.

DIV

COLUMBUS SR 1005(PEACOCK ROAD)

B-4948 1365 1365

UNDER CONSTRUCTION

REPLACE BRIDGE 230144 OVER SOULES SWAMP.

HF

COLUMBUS SR 1429(SLIPPERY LOGROAD)

HIGHWAY SAFETY PROJECTSW-5518 4666 4666

UNDER CONSTRUCTION

SR 1574 (OLD US 74). CONSTRUCT AN OVERPASS.SW

COLUMBUS US 74

INTERSTATE PROJECTSI-5986 555700I-95 BUSINESS/US 301 (EXIT 56) TO I-40 (EXIT

81). WIDEN TO EIGHT LANES.28

SW

NHP R 42100 B NHP U 700 B NHP C 43500 B 43500C B43500C B43500C B NHP 1000U A NHP 20300R A NHP 317600C A

CUMBERLANDHARNETTJOHNSTON

I-95

A I-95 BUSINESS (EXIT 56) TO SR 1811 (BUD HAWKINS ROAD - EXIT 70). WIDEN TO EIGHT LANES.B SR 1811 (BUD HAWKINS ROAD - EXIT 70) TO I-40 (EXIT 81). WIDEN TO EIGHT LANES.SW

Page 3 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5788 23063 23063

UNDER CONSTRUCTION

NC 24 (MILEMARKER 53) TO JOHNSTON COUNTY LINE (MILEMARKER 78). PAVEMENT REHABILITATION.

25

SW

CUMBERLANDHARNETT

I-95

I-5731 19015 19015

UNDER CONSTRUCTION

ROBESON COUNTY LINE (MILEMARKER 40) TO JUST NORTH OF NC 24 (MILEMARKER 53). PAVEMENT REHABILITATION.

13SW

CUMBERLAND I-95

I-4917 11259 10311

COMPLETE - GARVEE BOND FUNDING $8.6 MILLION; PAYBACK FY 2007 - FY 2018

NORTH OF THE ROBESON COUNTY LINE (MILEMARKER 39) TO I-95 BUSINESS/US 301 BUSINESS (MILEMARKER 56). PAVEMENT REPAIR.

18.4TRN

NHP CG 948 CUMBERLAND I-95

I-4915 9762 9090

COMPLETE - GARVEE BOND FUNDING $3.06 MILLION; PAYBACK FY 2008 - FY 2019

NORTH OF FUTURE I-295 (MILEMARKER 58) TO THE HARNETT COUNTY LINE (MILEMARKER 69). PAVEMENT REPAIR.

10.2TRN

NHP CG 336 CG 336 CUMBERLAND I-95

I-5987 375000US 301 (EXIT 22) TO I-95 BUSINESS/US 301 (EXIT 40). WIDEN TO EIGHT LANES.

18.7

REG

NHP 1000U NHP 16000R16000R NHP 342000C

CUMBERLANDROBESON

I-95

U-4414 49303SR 1151 (OWEN DRIVE) TO NORTH OF SR 1437 (SANTA FE DRIVE). ADD ADDITIONAL LANES.

4.7

REG

T 4600R T 503U T 29467C C 14733

CUMBERLAND SR 1007(ALL AMERICAN FREEWAY)

RURAL PROJECTSR-2303 412648 261798WEST OF SR 1006 (MAXWELL ROAD/CLINTON

ROAD) IN CUMBERLAND COUNTY TO I-40 IN DUPLIN COUNTY AT WARSAW. FOUR LANES DIVIDED, PART ON NEW LOCATION.

39.7 T R 7250 E T C 8233 E 8234C E8233C E T 13900R F T 105000C F

CUMBERLANDDUPLINSAMPSON

NC 24

A WEST OF SR 1006 (MAXWELL ROAD/CLINTON ROAD) IN CUMBERLAND COUNTY TO SR 1853 (JOHN NUNNERY ROAD). - UNDER CONSTRUCTIONTRNB SR 1853 (JOHN NUNNERY ROAD) IN CUMBERLAND COUNTY TO SR 1404 (DOWDY ROAD) IN SAMPSON COUNTY. - UNDER CONSTRUCTIONTRNC SR 1404 (DOWDY ROAD) TO SR 1303 (MITCHELL LOOP ROAD). - UNDER CONSTRUCTIONTRND SR 1303 (MITCHELL LOOP ROAD) TO US 421/US 701/SR 1296 (SUNSET AVENUE). - UNDER CONSTRUCTIONTRNDA WEST OF SR 1262 (AIRPORT ROAD) TO EAST OF US 421. - COMPLETEE US 421/US 701/SR 1296 (SUNSET AVENUE) TO SR 1935 (CECIL ODIE ROAD). - PLANNING/DESIGN IN PROGRESSDIVF SR 1935 (CECIL ODIE ROAD) IN SAMPSON COUNTY TO I-40 IN DUPLIN COUNTY.

Page 4 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

X-0002 320631 320631

PLANNING/DESIGN IN PROGRESS

WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO I-95. FREEWAY ON NEW LOCATION WITH STRUCTURE OVER THE CAPE FEAR RIVER.

14.3CUMBERLAND I-295(FAYETTEVILLEOUTER LOOP)

B WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO NC 210 (MURCHISON ROAD). - GRADING AND STRUCTURES - COMPLETEBB WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO NC 210 (MURCHISON ROAD). PAVING - COMPLETEBC NC 210 (MURCHISON ROAD) TO 1.1 MILES EAST OF NC 210. GRADING AND STRUCTURES - COMPLETECA 1.1 MILES EAST OF NC 210 (MURCHISON ROAD) TO EAST OF SR 1600 (MCARTHUR ROAD). GRADING AND STRUCTURES - COMPLETECB EAST OF SR 1600 (MCARTHUR ROAD) TO US 401. - GRADING AND STRUCTURES - COMPLETECC EAST OF SR 1007 (ALL AMERICAN FREEWAY) TO EAST OF US 401 (RAMSEY STREET). PAVING - UNDER CONSTRUCTIONTRNDA WEST OF US 401 TO EAST OF SR 1714 (RIVER ROAD). - COMPLETEDB EAST OF SR 1714 (RIVER ROAD) TO WEST OF US 301. - COMPLETEDC CONNECTOR FROM US 301 TO US 13. - COMPLETEDD WEST OF US 301 TO EAST OF I-95. - COMPLETEDF SR 1714 (RIVER ROAD) TO WEST OF US 301. - COMPLETEE EAST OF NORFOLK SOUTHERN RAILWAY TO SR 1714 (RIVER ROAD). - COMPLETEF ITS FOR FAYETTEVILLE OUTER LOOP. - UNDER CONSTRUCTIONTRN

URBAN PROJECTSU-4405 79275 36075

RIGHT OF WAY IN PROGRESS

WEST OF HAMPTON OAKS DRIVE TO EAST OF FAIRWAY DRIVE IN FAYETTEVILLE. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

5.5

DIV

STBG C 21600 C 21600 CUMBERLAND US 401(RAEFORD ROAD)

U-5930 31916SR 1451 (MANCHESTER ROAD). CONSTRUCT INTERCHANGE.

3

SW

T 5000R R 5000 T 316U T C 7200 C 7200 C 7200

CUMBERLAND NC 24(NORTH BRAGG BOULEVARD)

U-4444 89139 89139PROPOSED FAYETTEVILLE OUTER LOOP (X-0002) TO NORTH OF NC 24/NC 87/NC 210 IN SPRING LAKE. WIDEN TO SIX-LANES.

3.6CUMBERLAND NC 210(MURCHISON ROAD)

AA PROPOSED FAYETTEVILLE OUTER LOOP (X-0002) TO SR 1613 (HONEYCUTT ROAD). - COMPLETEAB SR 1613 (HONEYCUTT ROAD) TO FORT BRAGG BOUNDARY. - UNDER CONSTRUCTIONB FORT BRAGG BOUNDARY TO NORTH OF NC 24/NC 87/NC 210 IN SPRING LAKE. - UNDER CONSTRUCTION

U-4900 23783 873

PLANNING/DESIGN IN PROGRESS - PROJECT IS IN EXEMPT CATEGORY BECAUSE STP-DA FUNDS ARE BEING USED ON REGIONAL CATEGORY PROJECT

I-295 TO SOUTH OF US 401 BYPASS. ADD ADDITIONAL LANES.

1.9

EX

STBGDA 3584R3584R S(M) 896R896R STBGDA 1560U S(M) 390U STBGDA C 3200 C 3200 C 3200 S(M) C 800 C 800 C 800

CUMBERLAND NC 210(MURCHISON ROAD)

U-5798 21486 1000

COORDINATE WITH U-5707, U-5753, U-5857, AND U-5858 - PLANNING/DESIGN IN PROGRESS

US 401 (RAEFORD ROAD) TO SR 1418 (LINDSAY ROAD). WIDEN TO MULTI-LANES.

2.4

DIV

T 1598R T 192U T 6232C C 6232 C 6232

CUMBERLANDHOKE

SR 1102(GILLIS HILLROAD)

Page 5 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-4404 14101MCPHERSON CHURCH ROAD TO SR 1404 (MORGANTON ROAD). WIDEN TO MULTI-LANES.

0.9

DIV

T 5714R T 686U T C 2567 C 2567 C 2567

CUMBERLAND SR 1400(CLIFFDALE ROAD)

U-3424 18983 461US 401 (RAEFORD ROAD) TO SR 1400 (CLIFFDALE ROAD). WIDEN TO MULTI-LANES.

1.4

DIV

STBG 4997R STBG 600U STBG C 6463 C 6462

CUMBERLAND SR 1410(BUNCE ROAD)

U-5101 82788 500NC 24/87 (BRAGG BLVD) TO US 401 (RAMSEY STREET). WIDEN ROADWAY AND CONSTRUCT PART ON NEW LOCATION.

3.6

DIV

T 5714R A T 13200R B T 686U A T 1600U B T C 6063 A C 6063 A C 6062 A T 42900C B

CUMBERLAND SR 1437(SHAW ROAD)SR 1614(SHAW MILL ROAD)SR 1615(ROSEHILL ROAD-STACEYWEAVER DRIVE)

A NC 24/87 (BRAGG BLVD) TO NC 210 (MURCHISON ROAD). INTERCONNECT AND WIDEN TO MULTI-LANES.DIVB NC 210 (MURCHISON ROAD) TO US 401 (RAMSEY STREET). INTERCONNECT AND WIDEN TO MULTI-LANES.DIV

U-5605 10800 1100

PLANNING/DESIGN IN PROGRESS

FORT BRAGG BOUNDARY TO NC 24/NC 87 (BRAGG BOULEVARD) IN SPRING LAKE. WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

1

DIV

STBG R 1000 STBG U 500 STBG C 8200

CUMBERLAND SR 4202(ODELL ROAD)

U-5207 5000 2500

IN PROGRESS

FAYETTEVILLE URBAN AREA PLANNING ALLOCATION AND UNIFIED WORK PROGRAM.

DIV

STBGDA PE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200 PE 200 PE 200L PE 50 PE 50 PE 50 50PE50PE50PE PE 50 PE 50 PE 50 PE 50

CUMBERLANDHARNETTHOKE

VARIOUS

U-6051 27276 1209

PLANNING / DESIGN IN PROGRESS

SR 1406 (ROCKFISH ROAD) IN HOKE COUNTY TO FAYETTEVILLE LOOP (PROPOSED I-295) IN CUMBERLAND COUNTY. WIDEN TO 4-LANE DIVIDED FACILITY WITH SIDEWALKS.

2.1 T R 3319 A T U 398 A T C 8274 AT 3896R B T 468U B T 9712C B

CUMBERLANDHOKE

SR 1003(CAMDEN ROAD)

A SR 1406 (ROCKFISH ROAD) TO CUMBERLAND COUNTY LINE.DIVB HOKE COUNTY LINE TO FAYETTEVILLE LOOP (PROPOSED I-295).

U-3422 29215 700PROPOSED FAYETTEVILLE OUTER LOOP (U-2519) TO NC 59 (HOPE MILLS ROAD) IN FAYETTEVILLE. WIDEN TO MULTI-LANES.

3.7

DIV

STBG 7000R STBG 215U STBG 21300C

CUMBERLAND SR 1003(CAMDEN ROAD)

Page 6 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-2810 52749 52749

PLANNING/DESIGN IN PROGRESS

NC 59 (HOPE MILLS ROAD) TO SR 1007 (OWEN DRIVE) IN FAYETTEVILLE. WIDEN ROADWAY TO MULTI-LANES, PART ON NEW LOCATION.

4.2CUMBERLAND SR 1003(CAMDEN ROAD)

A NC 59 (HOPE MILLS ROAD) TO NC 162 (HOPE MILLS BYPASS). - COMPLETEB NC 162 (HOPE MILLS BYPASS TO EAST OF CSX RAILROAD. - COMPLETETRNC EAST OF CSX RAILROAD TO SR 1007 (OWEN DRIVE). - UNDER CONSTRUCTIONTRN

U-6097 3000EXTEND SR 2217 TO ACCESS PROPOSED CAMPBELL SOUP COMPANY DEVELOPMENT. ECONOMIC DEVELOPMENT PROJECT.DIV

T R 85 T C 1458 C 1457

CUMBERLAND (CLARK WEST ROAD)SR 2217

U-4709 11855SR 1112 (ROCKFISH ROAD) FROM SR 1115 (GOLFVIEW ROAD) TO NC 59 (MAIN STREET) AND SR 1115 (GOLFVIEW ROAD) FROM SR 1112 (ROCKFISH ROAD) TO NC 59 (MAIN STREET). WIDEN TO MULTI-LANES.

0.6

DIV

T R 2016 T U 35 T 9804C

CUMBERLAND SR 1112(ROCKFISH ROAD)SR 1115(GOLFVIEW ROAD)

U-4403 102896 700US 401 BUSINESS (MARTIN LUTHER KING, JR. FREEWAY) TO I-295. WIDEN TO MULTI-LANES.

6 T 5843R B5844R B T 1402U B T 6184C B C 6184 B C 6184 B C 6184 B T R 4350 T R 17322 C T U 2079 C T C 15782 C C 15782 CT 345U A T 2879R A T 5832C A

CUMBERLAND US 401(RAMSEY STREET)

A NC 24/210 (GROVE STREET) TO US 401 BUSINESS (MARTIN LUTHER KING, JR. FREEWAY).B US 401 BUSINESS (MARTIN LUTHER KING, JR. FREEWAY) TO US 401 BYPASS.REGC US 401 BYPASS TO NORTH OF SLOCUMB ROAD.REG

U-6072 83051STRICKLAND BRIDGE ROAD TO GOLFVIEW ROAD. WIDEN TO MULTI-LANES.

5.8 T R 13900 A T U 1700 A T C 43200 AT R 7730 B T U 928 B T C 15593 B

CUMBERLAND SR 1112(ROCKFISH ROAD)

A STRICKLAND BRIDGE ROAD TO CAMDEN ROAD.DIVB CAMDEN ROAD TO GOLFVIEW ROAD.DIV

U-6001 11000SR 1243 (SHIPMAN ROAD) TO SR 1118 (PARKTON ROAD). WIDEN TO THREE LANES.

1.2

REG

T R 2600 T U 500 T 2633C2634C C 2633

CUMBERLAND NC 59(SOUTH MAINSTREET)

Page 7 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5802 41056 1500NC 210 (LILLINGTON HIGHWAY) TO NC 87 (BRAGG BOULEVARD). CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LOCATION.

3.5 T 496R A T 60U A T 8133C A C 8134 A C 8134 A T 2900R B T 500U B T 3733C B C 3733 B C 3733 B

CUMBERLAND NEW ROUTE(SPRING LAKEBYPASS)

A NC 210 (LILLINGTON HIGHWAY) TO NC 210 (MURCHISON ROAD). CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LOCATION. - DESIGN BUILD PROJECTDIVB NC 210 (MURCHISON ROAD) TO NC 87 (BRAGG BOULEVARD). CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LOCATION. - DESIGN BUILD PROJECTDIV

U-5742 5550 5550

UNDER CONSTRUCTION

FAYETTEVILLE COMPUTERIZED TRAFFIC SIGNAL SYSTEM.

0REG

CUMBERLAND FAYETTEVILLE

U-6073 31000STRICKLAND BRIDGE ROAD TO NC 162 (BINGHAM DRIVE). WIDEN TO MULTI-LANES.

2.1

DIV

STBGDA R 7400 STBGDA U 900 STBGDA C 22700

CUMBERLAND FISHER ROAD

U-2519 324385

PLANNING/DESIGN IN PROGRESS - GARVEE BOND FUNDING $120 M; PAYBACK FY 2018 - 2032 FOR CONSTRUCTION

I-95 SOUTH OF FAYETTEVILLE TO WEST OF NC 24/87 (BRAGG BOULEVARD). FREEWAY ON NEW LOCATION.

22.5 NHP 16315CG AACG 3263 AA CG 3263 AA CG 3263 AA 3263CG AA3263CG AA3263CG AA CG 3263 AA CG 3263 AA CG 3263 AA CG 3263 AANHP 35230CG ABCG 7046 AB CG 7046 AB CG 7046 AB 7046CG AB7046CG AB7046CG AB CG 7046 AB CG 7046 AB CG 7046 AB CG 7046 ABNHP C 22633 BA C 22633 BA C 22633 BA NHP C 10567 BB C 10567 BB C 10567 BB NHP 1500C F S(M) C 4225 AA C 4225 AA C 4225 AA S(M) C 9125 AB C 9125 AB C 9125 AB T R 3100 AA R 3100 AA T R 11200 AB R 11200 AB

CUMBERLANDROBESON

I-295(FAYETTEVILLEOUTER LOOP)

AA I-95 IN ROBESON COUNTY TO SOUTH OF SR 1118 (PARKTON ROAD) IN CUMBERLAND COUNTY. - DESIGN BUILD PROJECTREGAB SOUTH OF SR 1118 (PARKTON ROAD) TO SOUTH OF SR 1003 (CAMDEN ROAD). - DESIGN BUILD PROJECTREGBA SOUTH OF SR 1003 (CAMDEN ROAD) TO SOUTH OF SR 1104 (STRICKLAND BRIDGE ROAD). - RIGHT OF WAY IN PROGRESSREGBB SOUTH OF SR 1104 (STRICKLAND BRIDGE ROAD) TO SOUTH OF US 401. - RIGHT OF WAY IN PROGRESSREGCA SOUTH OF US 401 TO SOUTH OF SR 1400 (CLIFFDALE ROAD). - UNDER CONSTRUCTION - DESIGN BUILD PROJECTSWCB SOUTH OF SR 1400 (CLIFFDALE ROAD) TO EAST OF SR 1415 (YADKIN ROAD). - UNDER CONSTRUCTIONTRNDA EAST OF SR 1415 (YADKIN ROAD) TO WEST OF NC24/NC 87 (BRAGG BOULEVARD). - COMPLETEF ITS FOR FAYETTEVILLE OUTER LOOP.SW

BRIDGE PROJECTSB-5708 4384 100REPLACE BRIDGE 250144 OVER SOUTH

RIVER.SW

T R 204 T 2040C2040C

CUMBERLAND NC 24

B-4490 42910 42910

UNDER CONSTRUCTION

REPLACE BRIDGE 250116 OVER CSX RAILROAD, NORFOLK SOUTHERN RAILROAD, AND HILLSBORO STREET.SW

CUMBERLAND NC 24/NC 210

B-4491 22109 7010

STBGDA FUNDS ARE EXEMPT BECAUSE THEY ARE BEING USED ON REGIONAL CATEGORY PROJECT - RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 250022 OVER I-95 BUSINESS/US 301.

REG

NHPB C 3533 C 3533 C 3533 S(M) C 800 STBGDA C 3700

CUMBERLAND NC 59

Page 8 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5691 3075 3075

UNDER CONSTRUCTION

REPLACE BRIDGE 250052 OVER SOUTH RIVER.

HF

CUMBERLAND SR 1006(MAXWELL ROAD)

B-4738 1067 1067

UNDER CONSTRUCTION

REPLACE BRIDGE 250189 OVER BUCKHEAD CREEK.

DIV

CUMBERLAND SR 1137(CRYSTAL SPRINGSROAD)

B-4950 2922 2922

UNDER CONSTRUCTION

REPLACE BRIDGE 250171 AND BRIDGE 250172 OVER SOUTH RIVER.

DIV

CUMBERLAND SR 1851(FAIRCLOTH BRIDGEROAD)

B-5516 150 150

UNDER CONSTRUCTION - WORK ACCOMPLISHED UNDER U-2519

REPLACE BRIDGE 250014 OVER BONES CREEK (LAKE RIM RUNOFF).

HF

CUMBERLAND SR 3569(RAEFORD ROAD)

B-5993 1406REPLACE BRIDGE NO. 250211 OVER BEAVER CREEK IN FAYETTEVILLE.

DIV

STBGOF R 50 L R 13 STBGOF U 154 L U 39 STBGOF C 920 L C 230

CUMBERLAND LOUISE STREET

B-5712 1505 1505

UNDER CONSTRUCTION

REPLACE BRIDGE 250042 OVER CREEK.

HF

CUMBERLAND SR 2030(POLLY ISLANDROAD)

HIGHWAY SAFETY PROJECTSW-5519 10123 10123

UNDER CONSTRUCTION

NC 87 SOUTH TO NC 59. SAFETY IMPROVEMENTS.REG

CUMBERLAND I-95 BUSINESS/US 301

W-5514 5973 5973

UNDER CONSTRUCTION

WALTER REED ROAD TO US 301/BUSINESS 95. CONSTRUCT MEDIAN AND REVISE TRAFFIC SIGNALS AT SIGNALIZED INTERSECTIONS.

3

SW

CUMBERLAND SR 1007(OWEN DRIVE)

Page 9 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5512 5439 5439

UNDER CONSTRUCTION

US 301 TO NC 87. SAFETY IMPROVEMENTS.

DIV

CUMBERLAND SR 2220(TOM STARLINGROAD)

INTERSTATE PROJECTSI-5877 22834 1254SR 1811 (BUD HAWKINS ROAD) (EXIT 70) AND

SR 1001 (LONG BRANCH ROAD) (EXIT 71). IMPROVE INTERCHANGES.DIV

NHFP R 1080 NHFP C 6833 6834C6833C

HARNETT I-95

I-5883 34326 500SR 1808 (JONESBORO ROAD) (EXIT 75) AND SR 1709 (HODGES CHAPEL ROAD) (EXIT 77). IMPROVE INTERCHANGES.

DIV

NHFP R 5163 NHP R 3063 T C 8533 8534C8533C

HARNETT I-95

I-5878 39750 1000US 421 (EXIT 73) AND SR 1793 (POPE ROAD) (EXIT 72). IMPROVE INTERCHANGES.

DIV

NHFP R 6250 NHP R 4500 T C 14000 14000C

HARNETT I-95

I-4906 5840 5150

COMPLETE - GARVEE BOND FUNDING $3.15 MILLION; PAYBACK FY 2008 - FY 2019

CUMBERLAND COUNTY LINE TO THE JOHNSTON COUNTY LINE. PAVEMENT REPAIR.

8.8TRN

NHP CG 345 CG 345 HARNETT I-95

RURAL PROJECTSR-5705 81094 2420

PLANNING / DESIGN IN PROGRESS

CHURCH STREET IN ANGIER TO NC 42 IN FUQUAY-VARINA. WIDEN TO MULTI-LANES.

6.5 T R 3253 A T U 390 A T 2919C A2919C A C 2919 A T R 2685 B T U 322 B T 2233C B2233C B C 2233 B T R 3957 C T U 475 C T 7694C C7694C C C 7693 C T 3378R D T 405U D T 25272C D

HARNETTWAKE

NC 55

A CHURCH STREET TO ANGIER TOWN LIMIT.DIVB ANGIER TOWN LIMIT TO SOUTH OF SR 2791 (KENNEBEC CHURCH ROAD).REGC SOUTH OF SR 2791 (KENNEBEC CHURCH ROAD) TO SR 4809 (JICARILLA LANE).REGD SR 4809 (JICARILLA LANE) TO NC 42 IN FUQUAY-VARINA.

URBAN PROJECTSU-5933 3500SR 1117 (NURSERY ROAD). INTERSECTION

IMPROVEMENTS.1

SW

T R 50 T U 50 T C 3400

HARNETT NC 87/24

Page 10 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-4850 8589 7089

FORMERLY U-9999B - IN PROGRESS

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) PLANNING (PL) SUPPLEMENT.

DIV

STBGDA PE 1200 L PE 300

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-5118 52475 9975

PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS - IN PROGRESS.

OPERATIONAL IMPROVEMENTS FOR SAFETY AND CONGESTION MITIGATION. (CAMPO)

DIV

STBGDA PE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L PE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25STBGDA R 300 R 300 R 300 300R300R300R R 300 R 300 R 300 R 300L R 75 R 75 R 75 75R75R75R R 75 R 75 R 75 R 75STBGDA C 3000 C 3000 C 3000 3000C3000C3000C C 3000 C 3000 C 3000 C 3000L C 750 C 750 C 750 750C750C750C C 750 C 750 C 750 C 750

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-4735 42910

$400K OF FY 18 FUNDING ALLOCATED TO TG-5234

CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

STBGDA C 6901 C 12003 C 12003 C 12003FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-6052 29275I-95 TO SR 1718 (ERWIN ROAD). ACCESS MANAGEMENT IMPROVEMENTS.

1.9

REG

T R 11787 T U 1414 T 5358C C 5358 C 5358

HARNETT US 421(CUMBERLAND STREET)

U-3465 37831 37831

UNDER CONSTRUCTION

NC 210 TO SR 1120 (OVERHILLS ROAD). WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

3.4

TRN

HARNETT SR 1121(RAY ROAD)

BRIDGE PROJECTSB-5414 625 50REPLACE BRIDGE 420195 OVER BRANCH OF

UPPER LITTLE RIVER.

DIV

STBGOF R 50 STBGOF C 525

HARNETT SR 1234(LEAFLET CHURCHROAD)

B-5412 810 810

UNDER CONSTRUCTION

REPLACE BRIDGE 420007 OVER WEST BUIES CREEK.

DIV

HARNETT SR 1702(WILLIAMS ROAD)

B-5339 900 50REPLACE BRIDGE 420233 OVER BLACK RIVER TRIBUTARY.

DIV

STBGOF R 80 STBGOF C 770

HARNETT SR 1544(GUY ROAD)

Page 11 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5732 1200 1200

UNDER CONSTRUCTION

NC 710 TO NC 41. PAVEMENT REHABILITATION.

6.2SW

ROBESON I-74

I-5847 3882 3882

UNDER CONSTRUCTION

US 74 BUSINESS TO NC 710. PAVEMENT REHABILITATION.

2.1SW

ROBESON I-74

I-5938 9815 1650NC 710 TO NC 41. PAVEMENT AND BRIDGE REHABILITATION.

6.2SW

NHPIM C 8165 B ROBESON I-74

A BRIDGE REHABILITATION - UNDER CONSTRUCTIONSWB PAVEMENT REHABILITATIONSW

I-5879 13540 600SR 1528 (CARTHAGE ROAD) (EXIT 19). IMPROVE INTERCHANGE.

DIV

NHP R 540 NHP 6200C6200C

ROBESON I-95

I-5939 8000SOUTH CAROLINA STATE LINE (MILEMARKER 0.0) TO NC 711 (MILEMARKER 16). PAVEMENT REHABILITATION

5.5SW

NHPIM 4000C4000C ROBESON I-95

I-4914 13138 12042

COMPLETE - GARVEE BOND FUNDING $9.9 MILLION; PAYBACK FY 2007 - FY 2018

SOUTH CAROLINA STATE LINE TO SOUTH OF NC 711 (MILEMARKER 16). PAVEMENT REPAIR.

16.4TRN

NHP CG 1096 ROBESON I-95

I-4711 28146 26707

COMPLETE - GARVEE BOND FUNDING $13.1 MILLION; PAYBACK FY 2007 - FY 2018

US 301 (MILEMARKER 22) TO NORTH OF ROBESON COUNTY LINE (MILEMARKER 39). PAVEMENT REPAIR.

15TRN

NHP CG 1439 ROBESON I-95

I-5850 12300 2000NORTH OF US 301 (MILE MARKER 22) TO CUMBERLAND COUNTY LINE (MILE MARKER 40). PAVEMENT REHABILITATION.

15.7SW

NHPIM C 10300 B ROBESON I-95

A BRIDGE REHABILITATION, MEDIAN DRAINAGE, AND CONTROL OF ACCESS FENCE - UNDER CONSTRUCTIONSWB PAVEMENT REHABILITATIONSW

I-5308 8706 8706

UNDER CONSTRUCTION

MILEMARKER 16 TO MILEMARKER 24. PAVEMENT REHABILITATION.

8SW

ROBESON I-95

RURAL PROJECTSR-5751 5852NC 72/NC 130. UPGRADE AT-GRADE

INTERSECTION TO INTERCHANGE.REG

T R 100 T 2876C2876C

ROBESON US 74

R-5752 6350 600

PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGRESS

SR 2220 (BROADBRIDGE ROAD). UPGRADE INTERSECTION TO INTERCHANGE.

DIV

HSIP C 250 C 250 NHFP C 2625 C 2625

ROBESON US 74

Page 12 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5754 2387 2387

UNDER CONSTRUCTION

NC 71 TO I-95. INTERSECTION IMPROVEMENTS.DIV

ROBESON NC 20

R-5848 2425 925

UNDER CONSTRUCTION

WEST OF SR 1829 (NASH ROAD) TO WEST OF SR 1732 (VETERANS ROAD). CONSTRUCT TURN LANES AND TRUCK ACCELERATION LANES TO ACCOMMODATE PEPSI COLA BOTTLING FACILITY. ECONOMIC DEVELOPMENT PROJECT.

REG

T C 1500 ROBESON NC 20

R-4428 13000SR 1340 (ODOM STREET-PHILADELPHUS ROAD) IN PEMBROKE TO SR 1557 (REDMOND ROAD). WIDEN TO MULTI-LANES.

0.9

REG

T R 4700 T U 1300 T 7000C

ROBESON NC 711

URBAN PROJECTSU-5524 1693 1693

UNDER CONSTRUCTION

SR 1600 (5TH STREET) TO 8TH STREET. ROADWAY IMPROVEMENTS.

TRN

ROBESON SR 1536(WATER STREET)

U-5797 15839 700FARRINGTON STREET TO EAST 22ND STREET. WIDEN TO MULTI-LANES.

1.3

DIV

T R 3502 3501R T U 420 420U T 7296C

ROBESON SR 1997(FAYETTEVILLEROAD)

U-5925 5625 675

RIGHT OF WAY IN PROGRESS

SR 1566 (CORINTH ROAD) TO NC 711 (THIRD STREET). UPGRADE TO SUPERSTREET.

DIV

HSIP C 1750 STBG C 3200

ROBESON SR 1340(PROSPECT STREET/NORTH ODUM ROAD)

FEASIBILITY STUDIESFS-1508A

FEASIBILITY STUDY IN PROGRESS

US 74 ROCKINGHAM-HAMLET BYPASS IN RICHMOND COUNTY TO EXISTING I-74 IN ROBESON COUNTY. UPGRADE CORRIDOR TO INTERSTATE STANDARDS.

23.4RICHMONDROBESONSCOTLAND

US 74 / FUTURE I-74

BRIDGE PROJECTSB-5985 18343REPLACE BRIDGE 770125 AND 770175 OVER

LUMBER RIVER.REG

T 1668R T 16675C

ROBESON NC 41/NC 72/SR 1600

B-4616 1422 1422

UNDER CONSTRUCTION

REPLACE BRIDGE 770018 OVER CSX RAILROAD.REG

ROBESON NC 211

Page 13 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5698 852 852

UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTRACT (DPOC)

REPLACE BRIDGE 770172 OVER BACK SWAMP.

HF

ROBESON SR 1164(BACK SWAMP ROAD)

B-5333 3500 3500

UNDER CONSTRUCTION

REPLACE BRIDGE 770173 OVER LUMBER RIVER AND BRIDGE 770174 OVER LUMBER RIVER OVERFLOW.DIV

ROBESON SR 1550(LOWE ROAD)

B-5693 1370 1370

UNDER CONSTRUCTION

REPLACE BRIDGE 770059 OVER BIG MARSH SWAMP.

DIV

ROBESON SR 1924(CURRIE ROAD)

B-5334 827 827

UNDER CONSTRUCTION

REPLACE BRIDGE 770078 OVER TENMILE BRANCH.

HF

ROBESON SR 2220(ARBOR LANEROAD)

B-5702 1480 1480

UNDER CONSTRUCTION

REPLACE BRIDGE 770435 OVER JACKSON SWAMP.

HF

ROBESON SR 2101(MERCER MILL ROAD)

B-5706 5495 5495

DIVISION PURCHASE ORDER CONTRACT (DPOC) - UNDER CONSTRUCTION

REPLACE BRIDGE 770135 OVER AARON SWAMP.

HF

ROBESON SR 2519(SOUTH ROBESONROAD)

Page 14 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5826 5160EXTEND RUNWAY TO 5500 FEET AND PARALLEL TAXIWAY.

DIV

T 5160C BLADEN CURTIS L BROWN JRFIELD (EYF)

PUBLIC TRANSPORTATION PROJECTSTA-6555 160 160CAPITAL FNU

L S

BLADEN BLADEN COUNTY

TA-6541 169 169

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

BLADEN BLADEN COUNTY

TG-6142 3 3ROUTINE CAPITAL FNU BLADEN BLADEN COUNTY

TK-6111 1707 981

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 97 AD 97 AD 97 97AD97AD97AD L AD 18 AD 18 AD 18 18AD18AD18AD S AD 6 AD 6 AD 6 6AD6AD6AD

BLADEN BLADEN COUNTY

AVIATION PROJECTSAV-5841 2273WIDEN RUNWAY AND STRENGTHEN TO

ACCOMMODATE LARGER AIRCRAFT.DIV

T C 2273 COLUMBUS COLUMBUS COUNTYAIRPORT (CPC)

AV-5748 380APRON EXPANSION.

DIV

T C 380 COLUMBUS COLUMBUS COUNTYAIRPORT (CPC)

PUBLIC TRANSPORTATION PROJECTSTA-6261 628 628

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

COLUMBUS COLUMBUS COUNTY

TK-6121 2408 1376

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 137 AD 137 AD 137 137AD137AD137AD L AD 26 AD 26 AD 26 26AD26AD26AD S AD 9 AD 9 AD 9 9AD9AD9AD

COLUMBUS COLUMBUS COUNTY

Page 15 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6173 477 477OPERATING ASSISTANCE - PURCHASE OF SERVICE

FEPD L S

COLUMBUSCUMBERLANDSTANLY

MONARCH

TQ-9028 486 486

FUNDS AUTHORIZED IN PROGRESS

CAPIATAL - PURCHASE OF SERVICE FEPD L S

COLUMBUSDAVIEMOOREROBESONSTANLY

MONARCH

AVIATION PROJECTSAV-5734 3440REPLACE PERIMETER FENCING AND ROAD.

REG

T C 300 O C 3140

CUMBERLAND FAYETTEVILLEREGIONAL AIRPORT (FAY)

BICYCLE AND PEDESTRIAN PROJECTSEB-5800 551

UNDER CONSTRUCTION

US 301 TO SR 1007 (ALL AMERICAN EXPRESSWAY). CONSTRUCT SIDEWALK ON EAST SIDE.DIV

L C 110 TAP C 441

CUMBERLAND SR 2251(OWEN DRIVE)

U-5528 3194 42

IN PROGRESS

FAYETTEVILLE URBAN AREA MPO TRANSPORTATION ALTERNATIVES PROGRAM.

DIV

TAPDA R 25 R 25 R 25 25R25R25R R 25 R 25 L R 6 R 6 R 6 6R6R6R R 6 R 6 TAPDA C 290 C 290 C 290 290C290C290C C 290 C 290 L C 73 C 73 C 73 73C73C73C C 73 C 73

CUMBERLANDHARNETTHOKEROBESON

VARIOUS

EB-5541 1070 1070

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDIES ONLY USING STPDA FUNDS

LITTLE CROSS CREEK TO SMITH LAKE IN FORT BRAGG. CONSTRUCT MULTI-USE TRAIL.DIV

CUMBERLAND BIG CROSS CREEKGREENWAY

EB-4539 4000 4000

SEGMENTS 'BA' AND 'BB' UNDER CONSTRUCTION

CAPE FEAR RIVER GREENWAY, CLARK PARK SOUTH TO THE CAPE FEAR BOTANICAL GARDENS. CONSTRUCT SECOND PHASE OF AN OFF-ROAD MULTI-USE TRAIL.

TRNCUMBERLAND FAYETTEVILLE

A I-95 BUSINESS/US 301 TO THE SOUTH SIDE OF CSX RAIL LINE. - UNDER CONSTRUCTIONTRNBB EXISTING TRAIL AT CLARK PARK TO NORTH SIDE OF CSX RAIL LINE. - UNDER CONSTRUCTIONTRNBC NORTH OF CSX RAIL LINE TO SOUTH OF CSX RAIL LINE. - UNDER CONSTRUCTIONTRN

EB-5907 852CROSS CREEK PARKS CONNECTOR TRAIL, NC 24 (BRAGG BOULEVARD) TO RAY AVENUE. CONSTRUCT GREENWAY.

DIV

L R 2 L C 168 TAP R 8 TAP C 674

CUMBERLAND FAYETTEVILLE

Page 16 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5540 575 75

PLANNING/DESIGN IN PROGRESS

FILTER PLANT DRIVE TO ROWAN STREET BRIDGE IN FAYETTEVILLE. CONSTRUCT MULTI-USE PATH.

0.6

DIV

L 20R L 96C TAP 384C

CUMBERLAND LITTLE CROSS CREEKGREENWAY EXTENSION

PUBLIC TRANSPORTATION PROJECTSTI-6102 10518 6642

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - CHARLOTTE TO WILMINGTON

FNU O 265 O 265 O 265 265O265O265O L O 116 O 116 O 116 116O116O116O S O 265 O 265 O 265 265O265O265O

ANSONCUMBERLANDHOKEMOORERICHMONDUNION

COACH AMERICA

TK-6123 1101 621

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 17 AD 17 AD 17 17AD17AD17AD L AD 12 AD 12 AD 12 12AD12AD12AD S AD 51 AD 51 AD 51 51AD51AD51AD

CUMBERLAND CUMBERLAND COUNT

TM-6130 100 100OPERATING ASSISTANCE JARC L

CUMBERLAND CUMBERLAND COUNT

TQ-9022 150 150

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

CUMBERLAND CUMBERLAND COUNT

TA-5139 1121 371

FUNDS AUTHORIZED IN PROGRESS

ELDERLY AND DISABLED PROJECTS (NON-TRADITIONAL)

FEPD CP 100 CP 100 CP 100 100CP100CP100CP L CP 25 CP 25 CP 25 25CP25CP25CP

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TA-4743 616 440

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT LIGHT TRANSIT VEHICLES (< 30 FEET)

FBUS CP 146 L CP 16 S CP 14

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TA-4743A 6300 6075

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT - LIGHT TRANSIT VEHICLE FUZ 187CP L 20CP S 18CP

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TA-4948A 8242 1440

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS FUZ CP 1080 CP 2282 CP 2282 L CP 118 CP 248 CP 248 S CP 104 CP 220 CP 220

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

Page 17 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-4955A 3526 3526EXPANSION - LIGHT TRANSIT VEHICLE FUZ CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TA-4990A 461 461

FUNDS AUTHORIZED IN PROGRESS

ONE EXPANSION BUS FBUS L S

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TA-4599b 721 441EXPANSION - PARATRANSIT VEHICLE FBUS FUZ CP 116 116CP L CP 13 13CP T CP 11 11CP

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TA-4990B 922 461

FUNDS AUTHORIZED IN PROGRESS

ONE EXPANSION BUS - DIVISION FBUS CP 391 L L 35 T CP 35

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TA-4743B 4771 2270

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT - PARATRANSIT VAN FBUS FUZ CP 400 CP 140 631CP428CP687CP L CP 43 CP 16 S CP 39 CP 13 63CP41CP

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TD-4708 29454 29154FACILITY - INTERMODAL CENTER - LAND, PLANNING, DESIGN, CONSTRUCTION

FBUS FUZ C 240 L C 60 S

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TG-5224A 17199 8324

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 1100 O 1200 O 1200 1200O1200O1200O L O 275 O 300 O 300 300O300O300O

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TG-5224C 2481 1221

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL FUZ CP 168 CP 168 CP 168 168CP168CP168CP L CP 42 CP 42 CP 42 42CP42CP42CP S CP 0 CP 0

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TG-5224D 300 100ROUTINE CAPITAL - SUPPORT VEHICLE FUZ CP 80 80CP L CP 20 20CP

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

Page 18 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-5224E 2960 1871

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - ADA SERVICES FUZ CP 290 CP 290 CP 290 L CP 73 CP 73 CP 73

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TM-5130 3529 3529

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE JARC L

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TN-5101 907 907OPERATING ASSISTANCE - NEW FREEDOM - URBAN

FNF CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TO-5144 9260 4460

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE (LESS THAN 75 BUSES) MAP 21

FUZ O 800 O 800 O 800 L O 800 O 800 O 800

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TO-5132 7530 4326

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE SMAP O 534 O 534 O 534 534O534O534O CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TP-5103 919 523

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL CP 53 CP 53 CP 53 53CP53CP53CP L CP 7 CP 7 CP 7 7CP7CP7CP S CP 6 CP 6 CP 6 6CP6CP6CP

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TP-5103B 4572 1872

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5307 FUZ O 360 O 360 O 360 360O360O360O L O 45 O 45 O 45 45O45O45O S O 45 O 45 O 45 45O45O45O

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TQ-6514 1248 312

FUNDS AUTHORIZED IN PROGRESS

ELDERLY AND DISABLED PROJECTS (TRADITIONAL)

FEPD O 125 O 125 O 125 125O125O125O L O 31 O 31 O 31 31O31O31O

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TS-5109 387 207

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 24 CP 24 CP 24 24CP24CP24CP L CP 6 CP 6 CP 6 6CP6CP6CP

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

TT-5204 216 116

FUNDS AUTHORIZED IN PROGRESS

TECHNOLOGY - REPLACEMENT UPGRADES FUZ CP 40 40CP L CP 5 5CP S CP 5 5CP

CUMBERLAND FAYETTEVILLE AREA SYSTEM TRANSIT

Page 19 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6163 450 450OPERATING ASSISTANCE - PURCHASE OF SERVICE

FEPD L S

CUMBERLAND MID-CAROLINA COUNCIL OF GOVERNMENTS

TG-6187 3751URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION SYSTEMS – CAPITAL PROGRAM

FUZ CP 500 CP 550 CP 600 700CP650CP L CP 125 CP 138 CP 150 175CP163CP

ALAMANCECABARRUSCUMBERLANDDAVIDSONGUILFORDHARNETTHOKEIREDELLMECKLENBURGORANGEUNION

STATEWIDE

AVIATION PROJECTSAV-5827 808CONSTRUCT HANGAR TAXIWAYS.

DIV

T C 808 HARNETT HARNETT REGIONALJETPORT (HRJ)

BICYCLE AND PEDESTRIAN PROJECTSEL-5100 17234 17234

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS.

PEDESTRIAN, BICYCLE, AND TRANSIT PROJECTS IN THE CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO).

DIV

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

U-5530 48135 7685

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY LOCAL GOVERNMENT AGENCIES - TAPDA FUNDING INCLUDES UNPROGRAMMED BALANCE; PROGRAMMING SUBJECT TO MPO APPROVAL

CAPITAL AREA MPO: BICYCLE, PEDESTRIAN, TRANSIT, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)-ELIGIBLE PROJECTS.

DIV

TAPDA PE 60 PE 60 PE 60 60PE60PE60PE PE 60 PE 60 PE 60 PE 60L PE 15 PE 15 PE 15 15PE15PE15PE PE 15 PE 15 PE 15 PE 15STBGDA PE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L PE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25TAPDA R 120 R 120 R 120 120R120R120R R 120 R 120 R 120 R 120L R 30 R 30 R 30 30R30R30R R 30 R 30 R 30 R 30STBGDA R 200 R 200 R 200 200R200R200R R 200 R 200 R 200 R 200L R 50 R 50 R 50 50R50R50R R 50 R 50 R 50 R 50TAPDA C 800 C 800 C 800 800C800C800C C 800 C 800 C 800 C 250L C 200 C 200 C 200 200C200C200C C 200 C 200 C 200 C 200STBGDA C 2000 C 2000 C 2000 2000C2000C2000C C 2000 C 2000 C 2000 C 2000L C 500 C 500 C 500 500C500C500C C 500 C 500 C 500 C 500

FRANKLINGRANVILLEHARNETTJOHNSTONWAKE

VARIOUS

Page 20 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5908 465NC 217/SOUTH 13TH STREET, F STREET TO OLD POST ROAD. CONSTRUCT SIDEWALK.

0.4

DIV

L R 10 L C 83 TAP R 40 TAP C 332

HARNETT ERWIN

EB-5910 282NORTH MAIN STREET/NC 210, WEST CORNELIUS HARNETT BOULEVARD/US 401 TO OLD COATS ROAD. CONSTRUCT SIDEWALK.

0.5

DIV

L R 25 L C 31 TAP R 100 TAP C 126

HARNETT LILLINGTON

EB-5909 193US 421/FRONT STREET, LAKESIDE DRIVE TO 9TH STREET. CONSTRUCT SIDEWALK.

0.7

DIV

L R 18 L C 21 TAP R 70 TAP C 84

HARNETT LILLINGTON

PUBLIC TRANSPORTATION PROJECTSTA-6105 584 584

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

HARNETT HARNETT COUNTY

TA-6687 227PURCHASE 2 20 FOOT CONVERSION VANS FOR MEDICAID TRANSPORTATION.

FEDT C 181 L C 23 T C 23

HARNETT HARNETT COUNTY

TK-6133 3052 1732

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 176 AD 176 AD 176 176AD176AD176AD L AD 33 AD 33 AD 33 33AD33AD33AD S AD 11 AD 11 AD 11 11AD11AD11AD

HARNETT HARNETT COUNTY

AVIATION PROJECTSAV-5840 330CONSTRUCT CORPORATE HANGAR TAXIWAY.

DIV

T C 330 ROBESON LUMBERTON MUNICIPALAIRPORT (LBT)

AV-5747 453PARTIAL PARALLEL TAXIWAY RUNWAY 5.

DIV

T C 453 ROBESON LUMBERTON REGIONALAIRPORT (LBT)

Page 21 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 6

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6686 162TWO EXPANSION VEHICLES IN PEMBROKE. FEDT C 130 L C 16 T C 16

ROBESON ROBESON COUNTY

TA-6213 529 529

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ROBESON ROBESON COUNTY

TK-6158 2800 1600

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 160 O 160 O 160 160O160O160O FNU L O 30 O 30 O 30 30O30O30O S O 10 O 10 O 10 10O10O10O

ROBESON ROBESON COUNTY

TA-6550 207 207CAPITAL - EXPANSION VEHICLES FEPD L S

ROBESON SENIOR CARE CONNECTIONS

TQ-6800 346 346OPERATING FEPD L

ROBESON SENIOR CARE CONNECTIONS

TQ-8000 432 432CAPITAL - MOBILITY MANAGEMENT FEPD L S

ROBESON SENIOR CARE CONNECTIONS

PASSENGER RAIL PROJECTSP-4900 21026 21026RAILROAD BYPASS OF PEMBROKE TO

ALLOW NORTH TO SOUTH SHIPMENTS TO TURN EAST.

2.4TRN

ROBESON PEMBROKE

A GRADING AND STRUCTURES FOR NEW RAIL CONNECTOR IN NORTHEAST QUADRANT BETWEEN CSX A-LINE AND CSX SE LINE. - UNDER CONSTRUCTIONTRNB REALIGN SR 1571 (JONES ROAD) TO ACCOMMODATE RAILROAD TRACK REALIGNMENT. - UNDER CONSTRUCTIONTRNC RAILROAD TRACK CONSTRUCTION FOR NEW RAIL CONNECTOR IN NORTHEAST QUADRANT BETWEEN CSX A-LINE AND CSX SW LINE. - UNDER CONSTRUCTIONTRN

Page 22 of 22 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

7

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 7AlamanceCaswellGuilfordOrangeRockingham

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-4714 11637 11637

PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED.

NC 49 (MILE POST 145) TO NC 54 (MILE POST 148). MILL AND RESURFACE.

2.8TRN

ALAMANCE I-40 / I-85

I-5711 13776 700

PLANNING / DESIGN IN PROGRESS

SR 1007 (MEBANE-OAKS ROAD) IN MEBANE. INTERCHANGE IMPROVEMENTS.

SW

NHP R 3215 NHP U 661 NHP C 9200

ALAMANCE I-40 / I-85

I-5954 11179 11179

UNDER CONSTRUCTION

EAST OF NC 54 IN GRAHAM IN ALAMANCE COUNTY TO WEST OF SR 1114 (BUCKHORN ROAD) IN ORANGE COUINTY. PAVEMENT REHABILITATION.

8.4

SW

ALAMANCEORANGE

I-40 / I-85

I-4918 20684 20684

PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED.

NC 54 (MILE POST 148) IN ALAMANCE COUNTY TO WEST OF SR 1114 (BUCKHORN ROAD) IN ORANGE COUNTY. MILL AND RESURFACE.

8.3

TRN

ALAMANCEORANGE

I-40 / I-85

I-5836 100 100

UNDER CONSTRUCTION - CONSTRUCTION FUNDED UNDER I-5309

0.2 MILE EAST OF NC 49 TO 0.2 MILE EAST OF NC 54 IN GRAHAM. PAVEMENT REHABILITATION.

2.7SW

ALAMANCE I-40 / I-85

I-6009

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 1158 (HUFFMAN MILL ROAD) INTERCHANGE. CONSTRUCT ADDITIONAL RIGHT TURN LANE ON I-40 WESTBOUND RAMP AND IMPROVE OPERATIONS AT SR 1308 (GARDEN ROAD) INTERSECTION.

0.5SW

ALAMANCE I-40 / I-85

I-5956 4702 4702

UNDER CONSTRUCTION

EAST OF SR 3056 (ROCK CREEK DAIRY ROAD) IN GUILFORD COUNTY TO WEST OF SR 1226 (UNIVERSITY DRIVE) IN ALAMANCE COUNTY. PAVEMENT REHABILITATION.

5.2

SW

ALAMANCEGUILFORD

I-40 / I-85

I-5309 14411 14411

UNDER CONSTRUCTION - PROJECT COST INCLUDES I-5836 CONSTRUCTION

EAST OF GUILFORD COUNTY LINE TO EAST OF NC 49. PAVEMENT REHABILITATION.

5.8

SW

ALAMANCE I-40 /I-85

RURAL PROJECTSR-5787 3794 2794

IN PROGRESS - MATCH IS STATE SECONDARY PROGRAM FUNDS

DIVISION 7 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TAP C 800 S(E) C 200

ALAMANCECASWELLGUILFORDORANGEROCKINGHAM

VARIOUS

Page 1 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5752 2900 2150

RIGHT OF WAY IN PROGRESS

ST. MARKS CHURCH ROAD IN BURLINGTON. INTERSECTION IMPROVEMENTS.

REG

T C 750 ALAMANCE US 70(SOUTH CHURCH STREET)

U-6017 1666 450

PLANNING / DESIGN IN PROGRESS

NC 49 (EAST ELM STREET) IN GRAHAM. INTERSECTION IMPROVEMENTS.

DIV

T R 180 T U 100 T 936C

ALAMANCE NC 54(EAST HARDENSTREET)

U-5844 11400 500

PLANNING / DESIGN IN PROGRESS

SR 1430 (RAMADA ROAD) TO US 70 (CHURCH STREET) IN BURLINGTON. WIDEN TO MULTILANES.

1.1

DIV

T R 1900 T 9000C

ALAMANCE NC 62

U-3109 153633 145433NC 119 RELOCATION, I-85 TO SOUTH OF SR 1918 (MRS. WHITE ROAD) IN MEBANE. FOUR-TO-SIX-LANE FACILITY ON NEW LOCATION.

4.2 STBG C 8200 B ALAMANCE NC 119

A NC 119 RELOCATION, I-40 / I-85 TO NORTH OF SR 1921 (MEBANE ROGERS ROAD). - UNDER CONSTRUCTIONREGB NC 119 RELOCATION, NORTH OF SR 1921 (MEBANE ROGERS ROAD) TO SOUTH OF SR 1918 (MRS. WHITE ROAD) - RIGHT OF WAY IN PROGRESSREG

U-6013 9100 400

PLANNING / DESIGN IN PROGRESS

SR 1981 (TROLLINGWOOD-HAWFIELDS ROAD) / SR 2126 (OLD HILLSBOROUGH ROAD TO LOWES BOULEVARDD IN MEBANE. WIDEN TO MULTILANES.

0.5

DIV

T 3000R T 500U T 5200C

ALAMANCE NC 119

U-6014 15600 400

PLANNING / DESIGN IN PROGRESS

SR 1720 (WEST HANOVER ROAD) TO MORNINGSIDE DRIVE IN BURLINGTON. WIDEN TO MULTILANES WITH BICYCLE / PEDESTRIAN ACCOMMODATIONS.

1.4

DIV

T 3400R T 500U T 5650C C 5650

ALAMANCE SR 1716(GRAHAM-HOPEDALE ROAD)

U-5538 3740 3740ACCESS ROAD FROM SR 1981 (TROLLINGWOOD-HAWFIELDS ROAD) TO INDUSTRIAL SITE. CONSTRUCT TWO-LANE ROAD ON NEW LOCATION.

1.5ALAMANCE NEW ROUTE

C SR 1981 (TROLLINGWOOD-HAWFIELDS ROAD) IN MEBANE. ADD TURN LANES. - UNDER CONSTRUCTIONTRN

U-3110 30477 24737

PART B, GARVEE BOND FUNDING $10.5 MILLION; PAYBACK FY 2011 - FY 2022

NEW ROUTE, US 70 TO NC 100 IN ELON. CONSTRUCT MULTILANE FACILITY, PART ON NEW LOCATION.

2.1 STBG CG 1148 B CG 1148 B CG 1148 B 1148CG B1148CG B ALAMANCE NEW ROUTE

A US 70 TO NORTH OF SR 1309 (WESTBROOK AVENUE) - COMPLETEB IMPROVEMENTS ON SR 1311 (COOK ROAD), SR 1309 (WESTBROOK AVENUE) TO NC 100, PART ON NEW LOCATION - COMPLETETRN

Page 2 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6015 13044 2193

PLANNING / DESIGN IN PROGRESS

UPGRADE BURLINGTON-GRAHAM SIGNAL SYSTEM.

DIV

STBG U 74 S(M) U 18 L U 8 STBG C 7956 S(M) C 1935 L C 860

ALAMANCE VARIOUS

U-5843 1556 618

RIGHT OF WAY IN PROGRESS

SR 1817 (GRAHAM-HOPEDALE ROAD) IN BURLINGTON. INTERSECTION IMPROVEMENTS.

0.5

DIV

T C 938 ALAMANCE US 70(NORTH CHURCHSTREET)

U-6009 11719 400

PLANNING / DESIGN IN PROGRESS

TARLETON AVENUE TO FIFTH STREET IN BURLINGTON. WIDEN AND CONSTRUCT CENTER TURN LANE.

REG

T R 4448 T U 534 T 6337C

ALAMANCE US 70(SOUTH CHURCHSTREET)

U-6010 1650 350

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-5752

SR 1226 / SR 1311 (UNIVERSITY DRIVE) IN BURLINGTON. INTERSECTION IMPROVEMENTS, TO INCLUDE WIDENING OF US 70 TO MAINTAIN CONSISTENT CROSS-SECTION WITH PROJECT U-5752 IMPROVEMENTS.

0.6

REG

T R 200 T U 100 T C 1000

ALAMANCE US 70(SOUTH CHURCHSTREET)

U-6011 1650 350

PLANNING / DESIGN IN PROGRESS

SR 1158 (HUFFMAN MILL ROAD) IN BURLINGTON. INTERSECTION IMPROVEMENTS.

REG

T R 200 T U 100 T C 1000

ALAMANCE US 70(SOUTH CHURCHSTREET)

BRIDGE PROJECTSB-5239 5865 5865

UNDER CONSTRUCTION

REPLACE BRIDGE 000126 OVER MILL RACE AND REPLACE BRIDGE 000119 OVER HAW RIVER.HF

ALAMANCE NC 87

BD-5107 19304 19304

IN PROGRESS - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 7 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

ALAMANCECASWELLGUILFORDORANGEROCKINGHAM

VARIOUS

B-5347 1234 1234

UNDER CONSTRUCTION

REPLACE BRIDGE 000170 OVER PRONG OF ALAMANCE CREEK IN ALAMANCE.

HF

ALAMANCE SR 1212(POND ROAD)

Page 3 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027MITIGATION PROJECTS

EE-4907 18169 18169

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 7 PROJECT MITIGATION.

ALAMANCECASWELLGUILFORDORANGEROCKINGHAM

VARIOUS

HIGHWAY SAFETY PROJECTSW-5011 468 468

PROJECT COMPLETE

NC 119 INTERSECTION. INSTALL ALL-WAY STOP AND CHANNELIZATION, AND IMPROVE SIGHT DISTANCE.

0.3ALAMANCE NC 49

W-4705 400 400

PROJECT COMPLETE

SR 2142 (MT. WILLEN ROAD-SALEM CHURCH ROAD) INTERSECTION. INSTALL TRAFFIC SIGNAL AND CONSTRUCT TURN LANES ON NC 54.

ALAMANCE NC 54

W-5207 5102 5102

IN PROGRESS

DIVISION 7 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

ALAMANCECASWELLGUILFORDORANGEROCKINGHAM

VARIOUS

W-5707 1505 805

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 7.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

ALAMANCECASWELLGUILFORDORANGEROCKINGHAM

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

Page 4 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027ENHANCEMENT (CALL PROJECTS)

E-5501 24 24

UNDER CONSTRUCTION

FREEDOM ROADS. INSTALL INTERACTIVE WAYSIDE SIGNAGE FOR DESIGNATED SITES.

TRN

ALAMANCEBEAUFORTBRUNSWICKBUNCOMBECAMDENCHOWANCRAVENDAREDURHAMEDGECOMBEGUILFORDHALIFAXLENOIRPASQUOTANKWASHINGTONWAYNE

VARIOUS

RURAL PROJECTSR-5822 1092 100

PLANNING / DESIGN IN PROGRESS

US 158 TO VIRGINIA STATE LINE. CONSTRUCT PASSING LANES AND SHOULDER IMPROVEMENTS AT VARIOUS LOCATIONS.

9

REG

T R 200 T U 92 T C 700

CASWELL NC 86

CONGESTION MITIGATION PROJECTSC-4936 714 714

IN PROGRESS BY PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION

PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION (PART). IMPLEMENT A REGIONAL AIR QUALITY AWARENESS PROGRAM.

EX

CASWELLDAVIDSONFORSYTHGUILFORDMONTGOMERYRANDOLPHROCKINGHAM

VARIOUS

INTERSTATE PROJECTSI-5981 142752 10

PLANNING / DESIGN IN PROGRESS

I-74 US 311 IN WINSTON-SALEM TO US 421 / BUSINESS 40 IN GUILFORD COUNTY. WIDEN TO 6 LANES.

10.1 NHP R 711 A NHP U 127 A NHP 17662C A C 8831 A C 8831 ANHP R 1047 B NHP U 187 B NHP 26028C B C 13014 B C 13014 BNHP 1047R C NHP 187U C NHP 52056C C

FORSYTHGUILFORD

I-40

A I-74 / US 311 TO SR 2643 (UNION CROSS ROAD).SWB SR 2643 (UNION CROSS ROAD) TO NC 66.SWC NC 66 TO US 421 / BUSINESS 40.

Page 5 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-6004

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 3056 (ROCK CREEK DAIRY ROAD) INTERCHANGE. UPGRADE INTERCHANGE AREA.SW

GUILFORD I-40 / I-85

I-5812 9882 9882

UNDER CONSTRUCTION

I-40 / BUSINESS 85, EAST OF SR 3037 / SR 4240 (EAST GATE CITY BOULEVARD) TO I-85; I-85 NORTH OF SR 3000 (MCCONNELL ROAD) TO I-40; I-40 / I-85, WEST OF SR 3048 (MOUNT HOPE CHURCH ROAD) TO EAST OF SR 3056 (ROCK CREEK DAIRY ROAD). PAVEMENT REHABILITATION.

7.2

SW

GUILFORD I-40 / BUSINESS 85I-40 / I-85I-85

I-4715 12410 12410

PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED.

SR 4121 (HIGH POINT ROAD) TO I-85 BYPASS. MILL AND RESURFACE.

9.9TRN

GUILFORD I-40

I-5712 16200 400

PLANNING / DESIGN IN PROGRESS

SR 1850 (SANDY RIDGE ROAD) IN GREENSBORO. INTERCHANGE IMPROVEMENTS.

SW

NHP R 7700 NHP U 200 NHFP 4938C NHP 2962C

GUILFORD I-40 / US 421

I-5734 2120 2120

UNDER CONSTRUCTION - PRIOR YEAR COST IS FOR BRIDGE PRESERVATION; PAVEMENT REHABILITATION COST INCLUDED IN I-5762

1.3 MILES EAST OF SR 1850 (SANDY RIDGE ROAD) TO 1.1 MILES EAST OF SR 1556 (GALLIMORE DAIRY ROAD) IN GREENSBORO. PAVEMENT REHABILITATION.

3SW

GUILFORD I-40

I-5955 4075 150

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5964, I-5965 AND B-5356

HOLDEN ROAD TO EAST OF SR 3037 / SR 4240 (EAST GATE CITY BOULEVARD) IN GREENSBORO. PAVEMENT REHABILITATION.SW

NHPIM 3925C GUILFORD I-40

I-5762 9760 9760

UNDER CONSTRUCTION - INCLUDES CONSTRUCTION COST FOR I-5734

FORSYTH COUNTY LINE TO 1.3 MILES EAST OF SR 1850 (SANDY RIDGE ROAD). PAVEMENT REHABILITATION.

4SW

GUILFORD I-40

I-5811 2225 2225

UNDER CONSTRUCTION

WEST OF I-73 / US 421 TO HOLDEN ROAD IN GREENSBORO. PAVEMENT REHABILITATION.

5.2SW

GUILFORD I-40

I-5980 14240 1000

PLANNING / DESIGN IN PROGRESS

SR 1860 (MACY GROVE ROAD). CONVERT GRADE SEPARATION TO INTERCHANGE.

DIV

T R 2600 T U 500 T C 10140

GUILFORD I-40

I-5735 5467 151

PLANNING / DESIGN IN PROGRESS

RANDOLPH COUNTY LINE TO I-85 / US 421 IN GREENSBORO. PAVEMENT REHABILITATION.

6.5SW

NHPIM C 5316 GUILFORD I-73 / US 220

Page 6 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5852 20272 6384

PLANNING / DESIGN IN PROGRESS

I-85 TO SR 2085 (BRYAN BOULEVARD) IN GREENSBORO. PAVEMENT REHABILITATION.

10.7 NHPIM C 13888 A GUILFORD I-73

A I-85 TO I-40SWB I-40 TO SR 2085 (BRYAN BOULEVARD) - UNDER CONSTRUCTIONSW

I-5989 6190 150

PLANNING / DESIGN IN PROGRESS

US 29 / US 70 / BUSINESS 85 INTERCHANGE. RECONFIGURE I-73 SOUTHBOUND TO US 29 / US 70 / BUSINESS 85 NORTHBOUND RAMP.

REG

NHP 20R NHP 20U NHP C 6000

GUILFORD I-73 / US 421

I-5736 17293 17293

UNDER CONSTRUCTION - AMOUNT INCLUDES I-5767 CONSTRUCTION

FORSYTH COUNTY LINE TO SR 1300 (GREEN ROAD) IN HIGH POINT. PAVEMENT REHABILITATION.

7.1SW

GUILFORD I-74 / US 311

I-5949 4370 397

PLANNING / DESIGN IN PROGRESS

US 29 / US 70 / BUSINESS 85 IN GUILFORD COUNTY TO SR 1928 (CEDAR SQUARE ROAD) IN RANDOLPH COUNTY. PAVEMENT REHABILITATION.

7.1

SW

NHPIM C 3973 GUILFORDRANDOLPH

I-74 / US 311

I-5821 100 100

UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDED UNDER I-5789

RANDOLPH COUNTY LINE TO SR 1113 (KIVETT DRIVE). PAVEMENT REHABILITATION.

4.5SW

GUILFORD I-85

I-5789 17000 17000

UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDES I-5738 AND I-5821

SR 1113 (KIVETT DRIVE) TO 0.4 MILE NORTH OF I-85 BUSINESS IN HIGH POINT. PAVEMENT REHABILITATION.

2SW

GUILFORD I-85

I-5854 8692 8692

UNDER CONSTRUCTION

NORTH OF I-73 / US 421 INTERCHANGE TO SR 3300 (SOUTH ELM-EUGENE STREET). PAVEMENT REHABILITATION.

3.3SW

GUILFORD I-85

I-5790 12012 12012

UNDER CONSTRUCTION - AMOUNT INCLUDES I-5855 CONSTRUCTION

0.2 MILE NORTH OF SR 3039 (NELSON FARM ROAD) TO 1.3 MILES NORTH OF SR 3029 (YOUNGS MILL ROAD) IN GREENSBORO. PAVEMENT REHABILITATION.

2.4SW

GUILFORD I-85

I-5855 100 100

UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDED IN I-5790

SR 3300 (SOUTH ELM-EUGENE STREET) TO 0.2 MILE NORTH OF SR 3039 (NELSON FARM ROAD) IN GREENSBORO. PAVEMENT REHABILITATION.

5.5SW

GUILFORD I-85

I-5853 4400 100

PLANNING / DESIGN IN PROGRESS

1 MILE SOUTH OF SR 1129 (GROOMETOWN ROAD) TO 0.3 MILE NORTH OF I-73 / US 421. PAVEMENT REHABILITATION.

2SW

NHPIM C 4300 GUILFORD I-85 / US 29 / US 70

I-5953 2675 2675

UNDER CONSTRUCTION

I-85 TO US 70. PAVEMENT REHABILITATION. 2.9SW

GUILFORD I-785 / I-840

Page 7 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5964 650 250

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5955 AND I-5965

ELM-EUGENE STREET IN GREENSBORO. INTERCHANGE IMPROVEMENTS.

SW

NHP R 75 NHP U 25 NHP C 300

GUILFORD I-40 / BUSINESS 85 /US 29 / US 70 /US 220

I-5965 117330 1000

PLANNING / DESIGN IN PROGRESS; DESIGN-BUILD PROJECT; COORDINATE WITH I-5955, I-5964 AND B-5356

US 220 / SR 1398 (FREEMAN MILL ROAD) TO US 29 / US 70 / US 220 IN GREENSBORO. ADD LANES, IMPROVE SR 1007 (RANDLEMAN ROAD) AND ELM-EUGENE STREET INTERCHANGES, AND REPLACE NORFOLK-SOUTHERN RAILROAD BRIDGE OVERPASS EAST OF ELM-EUGENE STREET.

2.9

SW

NHP 11511R NHP 1381U NHP 24567C5172C C 24566 C 24567 C 24566

GUILFORD I-40 / BUSINESS 85 /US 29 / US 70 /US 220

I-5110 152283 152283

COMBINED WITH R-2413A AND R-2413B FOR DESIGN-BUILD LET - UNDER CONSTRUCTION

NC 68 TO GREENSBORO WESTERN LOOP. SIX-LANE FREEWAY ON NEW LOCATION.

3TRN

GUILFORD FUTURE I-73

RURAL PROJECTSR-2577 137110 5663

PLANNING / DESIGN IN PROGRESS

MULTLANES NORTH OF US 421 / I-40 BUSINESS IN WINSTON-SALEM TO US 220 IN STOKESDALE. WIDEN TO MULTILANES.

18.8 T R 7800 A T U 469 A T 17750C A17750C A T R 6800 B T U 653 B T 16466C B C 16467 B C 16467 BT 4800R C T 625U C T 25400C C

FORSYTHGUILFORD

US 158

A MULTI-LANES NORTH OF US 421 / I-40 BUSINESS TO SR 1965 (BELEWS CREEK ROAD)REGB SR 1965 (BELEWS CREEK ROAD) IN FORSYTH COUNTY TO SR 2034 (ANTHONY ROAD) IN GUILFORD COUNTYREGC NORTH OF SR 2034 (ANTHONY ROAD) TO US 220

R-2309 75385 75385SR 2182 (HORSEPEN CREEK ROAD) TO US 220-NC 68 CONNECTOR (R-2413) IN GREENSBORO AND SUMMERFIELD. WIDEN TO MULTILANES.

6.3GUILFORD US 220

AA COTSWALD TERRACE NORTH OF GREENSBORO TO SR 2182 (HORSEPEN CREEK ROAD) - COMPLETEAB SR 2182 (HORSEPEN CREEK ROAD) TO NORTH OF SR 2313 (WINFREE ROAD) IN GREENSBORO - UNDER CONSTRUCTION

R-2612 41680 41680SR 3389 (WOODY MILL ROAD) AND SR 3418 (NEELLEY ROAD) SOUTH OF GREENSBORO. CONVERT AT-GRADE INTERSECTIONS TO INTERCHANGES.

EXGUILFORD US 421

A SR 3389 (WOODY MILL ROAD) INTERSECTION SOUTH OF GREENSBORO - COMPLETEB SR 3418 (NEELLEY ROAD) INTERSECTION SOUTH OF GREENSBORO - UNDER CONSTRUCTIONTRN

R-5823 23448 400

PLANNING / DESIGN IN PROGRESS

NC 65 IN STOKESDALE (SOUTHERNMOST INTERSECTION) TO US 220 / FUTURE I-73. WIDEN TO MULTILANES.

2.7

DIV

T 5400R T 648U T 17000C

GUILFORDROCKINGHAM

NC 65 / NC 68

Page 8 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5725 7948 250

PLANNING / DESIGN IN PROGRESS

SR 2129 (FOGLEMAN ROAD) TO NC 150 INTERSECTION IN OAK RIDGE. INTERSECTION IMPROVEMENTS, ACCESS MANAGEMENT AND SAFETY ENHANCEMENTS.

REG

T R 1287 T U 500 T C 5911

GUILFORD NC 68

R-4707 55739 2366

PLANNING / DESIGN IN PROGRESS

US 29 / SR 4771 (REEDY FORK PARKWAY) INTERCHANGE IMPROVEMENTS IN GREENSBORO. IMPROVE ROADWAY, MODIFY INTERCHANGE, AND REPLACE BRIDGE

REG

T R 18488 T U 485 T C 11467 11466C11467C

GUILFORD US 29;SR 4771(REEDY FORK PARKWAY);

R-2413 306221 306221NC 68 AT SR 2011 (EDGEFIELD ROAD) IN GUILFORD COUNTY TO US 220-NC 68 INTERSECTION IN ROCKINGHAM COUNTY. FOUR-LANE FREEWAY, ON NEW LOCATION, NC 68 TO US 220 AND FOUR LANES ALONG US 220 TO NC 68 IN ROCKINGHAM COUNTY.

12.1

TRN

GUILFORDROCKINGHAM

FUTURE I-73

A FOUR LANES AT SR 2011 (EDGEFIELD ROAD) TO SR 2127 (BROOK BANK ROAD) - COMBINED WITH I-5110 AND R-2413B FOR DESIGN-BUILD LET - UNDER CONSTRUCTIONB SR 2127 (BROOK BANK ROAD) TO HAW RIVER - COMBINED WITH I-5110 AND R-2413A FOR DESIGN-BUILD LET - UNDER CONSTRUCTIONC HAW RIVER TO NC 68-US 220 INTERSECTION - UNDER CONSTRUCTIONCA NC 68 INTERSECTION - CONVERT AT-GRADE INTERSECTION TO INTERCHANGE - IN PROGRESSTRN

URBAN PROJECTSU-5169 22501 14051

UNDER CONSTRUCTION

NC 68 (EASTCHESTER DRIVE) IN HIGH POINT. RECONSTRUCT INTERCHANGE AND APPROACHES.REG

NHP C 8450 GUILFORD I-74 / US 311

U-2525 494652 311952

PLANNING / DESIGN IN PROGRESS

GREENSBORO EASTERN LOOP, LAWNDALE DRIVE TO NORTH OF I-40 / I-85 IN GREENSBORO. CONSTRUCT FREEWAY ON NEW LOCATION.

12.6 T C 41925 C C 41925 C C 41925 C 41925C C T 15000C D

GUILFORD I-785 / I-840;FUTURE I-785;FUTURE I-840

A GREENSBORO EASTERN LOOP, SOUTH OF SR 3041 (CLAPP FARMS ROAD) TO US 70 RELOCATION - COMPLETEB GREENSBORO EASTERN LOOP, US 70 RELOCATION TO US 29 NORTH OF GREENSBORO - UNDER CONSTRUCTIONTRNC GREENSBORO EASTERN LOOP, US 29 NORTH OF GREENSBORO TO SR 2303 (LAWNDALE DRIVE) - RIGHT OF WAY IN PROGRESSSWD INTERCHANGE AT PROPOSED CONE BOULEVARD EXTENSION

U-5896 26731 775

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH B-5353

SR 1009 (SOUTH MAIN STREET) IN HIGH POINT. RECONSTRUCT INTERCHANGE.

DIV

T R 13444 T U 500 T 12012C

GUILFORD US 29 / US 70 /BUSINESS 85

U-5898 900 350

PLANNING / DESIGN IN PROGRESS

NC 150. INTERCHANGE IMPROVEMENTS.

REG

T R 40 T U 10 T C 500

GUILFORD US 29

Page 9 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-2581B 36950 2000

PLANNING / DESIGN IN PROGRESS

SR 3045 (MOUNT HOPE CHURCH ROAD) TO SR 3056 (ROCK CREEK DAIRY ROAD). WIDEN TO MULTILANES, PART ON NEW LOCATION.

4.5

DIV

T R 1597 A T U 473 A T C 6200 A T 2113R B T 626U B T C 8200 B T 3040R C T 901U C T C 11800 C

GUILFORD US 70

A SR3045 (MOUNT HOPE CHURCH ROAD) TO SR 3175 (BIRCH CREEK ROAD)DIVB SR 3175 (BIRCH CREEK ROAD) TO SR 3051 (KNOX ROAD)DIVC SR 3051 (KNOX ROAD) TO SR 3056 (ROCK CREEK DAIRY ROAD)DIV

U-5306 9922 6822

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF GREENSBORO

INTERSECTION AND SIDEWALK IMPROVEMENTS AT CONE BOULEVARD-BENJAMIN PARKWAY, WESTRIDGE ROAD, NEW GARDEN ROAD, AND BRASSFIELD ROAD INTERSECTIONS IN GREENSBORO.

NHP C 3100 B GUILFORD US 220(BATTLEGROUNDAVENUE)

A INTERSECTION WITH BENJAMIN PARKWAY / CONE BOULEVARD AND APPROACHES - UNDER CONSTRUCTIONTRNB INTERSECTION WITH WESTRIDGE ROAD AND APPROACHES - RIGHT OF WAY IN PROGRESSREGC INTERSECTION WITH NEW GARDEN ROAD AND APPROACHES - UNDER CONSTRUCTIONTRND INTERSECTION WITH BRASSFIELD ROAD AND APPROACHES - PROJECT COMPLETE

U-6100

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 4240 (GATE CITY BOULEVARD) TO SOUTH OF I-785 IN GREENSBORO. ACCESS MANAGEMENT IMPROVEMENTS AND SAFETY ENHANCEMENTS, INCLUDING RAMP CLOSURES AND CONSOLIDATIONS.

5.1

SW

GUILFORD US 220US 70;US 29;

U-5892 16931 100

PLANNING / DESIGN IN PROGRESS

WESTRIDGE ROAD TO COTSWOLD AVENUE IN GREENSBORO. ADD LANES.

REG

T R 4301 T U 1472 T 11058C

GUILFORD US 220(BATTLEGROUNDAVENUE)

U-6018 16450 350

PLANNING / DESIGN IN PROGRESS

SR 1154 (KERSEY VALLEY ROAD) TO SR 1162 (WEANT ROAD) IN ARCHDALE. IMPROVE INTERCHANGE AREA AND REALIGN SR 1154 AND SR 1162 INTERSECTIONS.DIV

T R 3200 T U 200 T 12700C

GUILFORD NC 62

U-6012

PROJECT DELETED; WORK TO BE ACCOMPLISHED UNDER R-5725.

SR 2129 (FOGLEMAN ROAD) TO NC 150 IN OAK RIDGE. ACCESS MANAGEMENT AND SAFETY ENHANCEMENTS.

4REG

GUILFORD NC 68

U-5974 33142 400

PLANNING / DESIGN IN PROGRESS

SR 1523 (HICKSWOOD ROAD) TO SR 1556 (GALLIMORE DAIRY ROAD) IN HIGH POINT. UPGRADE TO SUPERSTREET.

2.9

REG

T 3879R T 500U T 9455C C 9454 C 9454

GUILFORD NC 68

Page 10 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6061 28808 400

PLANNING / DESIGN IN PROGRESS

SR 1009 (SOUTH MAIN STREET) TO NC 62 (LIBERTY STREET) IN HIGH POINT. WIDEN TO MULTILANES.

2.1

DIV

T R 7245 T U 869 T C 10147 C 10147

GUILFORD NC 610(EAST FAIRFIELDROAD)

U-5326 7980 7980

UNDER CONSTRUCTION BY CITY OF GREENSBORO

SR 1546 (COLLEGE ROAD) IN GREENSBORO. INTERSECTION IMPROVEMENTS.

DIV

GUILFORD SR 1008(MARKET STREET)

U-6050 36750 450

PLANNING / DESIGN IN PROGRESS

SR 1009 (NORTH MAIN STREET) TO SR 1471 (MONTLIEU AVENUE) IN HIGH POINT. WIDEN TO MULTILANES.

2.2

DIV

T R 5300 R 5300 T U 1500 U 1500 T C 11350 C 11350

GUILFORD SR 1486(EAST LEXINGTONAVENUE)

U-3400 33050 750

PLANNING / DESIGN IN PROGRESS

SR 1567 (ROBBINS COUNTRY ROAD) TO US 311 (MAIN STREET) IN ARCHDALE. WIDEN TO MULTILANES.

3.1

DIV

T R 5050 R 5050 T U 950 U 950 T 10150C10150C

GUILFORDRANDOLPH

SR 1577 / SR 1004(ARCHDALE ROAD)

U-4758 53174 7518

PLANNING / DESIGN IN PROGRESS

SR 1820 (SKEET CLUB ROAD) TO SOUTH OF I-40 IN HIGH POINT. WIDEN TO FOUR LANES.

4.4

DIV

HP R 6776 S(M) R 1694 STBG R 139 STBG U 1147 STBG 17950C17950C

GUILFORD SR 1818(JOHNSON STREET) /SR 1850(SANDY RIDGE ROAD)

U-5852 13916 500

PLANNING / DESIGN IN PROGRESS

SR 2254 (WENDOVER AVENUE) TO HOLDEN ROAD IN GREENSBORO. ADD LANES.

1.2

DIV

T R 855 T U 103 T 12458C

GUILFORD SR 2085(BENJAMIN PARKWAY/ BRYAN BOULEVARD)

U-6019 575 100

PLANNING / DESIGN IN PROGRESS

SR 2347 (LAKE BRANDT ROAD). CONSTRUCT TURN LANES AND SIDEWALKS.

DIV

T R 25 T U 50 T C 400

GUILFORD SR 2334(AIR HARBOR ROAD)

U-2412 171083 125708PROPOSED US 311 BYPASS IN HIGH POINT TO SR 1424 (HILLTOP ROAD) IN GREENSBORO. WIDEN TO MULTILANES, PART ON NEW LOCATION.

7.8 T C 15125 A C 15125 A 15125C A GUILFORD SR 1486(GREENSBORO ROADSR 4121(HIGH POINT ROAD)

A US 311 BYPASS TO SR 4228 (VICKREY CHAPEL ROAD) - UNDER CONSTRUCTIONDIVB SR 4228 (VICKREY CHAPEL ROAD) TO SR 1424 (HILLTOP ROAD) - UNDER CONSTRUCTIONTRN

Page 11 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

M-0525JA 62SUPPLEMENTAL FUNDING FOR GREENSBORO URBAN AREA MPO UNIFIED PLANNING WORK PROGRAM.DIV

STBGDA PE 50 L PE 12

GUILFORD VARIOUS

U-5812 1455 525

PLANNING / DESIGN IN PROGRESS; NON-STATE-SYSTEM - LOCAL MATCH BY CITY OF GREENSBORO

LAWNDALE DRIVE AND PISGAH CHURCH ROAD IN GREENSBORO. INTERSECTION IMPROVEMENTS AT LAWNDALE ROAD AND PISGAH CHURCH ROAD, AT LAWNDALE ROAD AND MARTINSVILLE ROAD, AND AT MARTINSVILLE ROAD AND PISGAH CHURCH ROAD

DIV

STBG R 144 L R 36 STBG C 600 L C 150

GUILFORD VARIOUS

U-6085 1125SUPPLEMENTAL FUNDING FOR GREENSBORO URBAN AREA MPO UNIFIED PLANNING WORK PROGRAM.DIV

STBGDA PL 100 PL 100 100PL100PL100PL PL 100 PL 100 PL 100 PL 100L PL 25 PL 25 25PL25PL25PL PL 25 PL 25 PL 25 PL 25

GUILFORD VARIOUS

U-5021 21294GREENSBORO URBAN AREA METROPOLITAN PLANNING ORGANIZATION (GUAMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

STBGDA C 4074 C 17220GUILFORD VARIOUS

U-6008 4450 450

PLANNING / DESIGN IN PROGRESS

NEW GARDEN ROAD AT HORSEPEN CREEK ROAD IN GREENSBORO. INTERCHANGE IMPROVEMENTS, INCLUDING NEW RAMP FROM WESTBOUND NEW GARDEN ROAD TO WESTBOUND SR 2085.

DIV

T R 1250 T U 500 T C 2250

GUILFORD SR 2085(BRYAN BOULEVARD)

U-5851 16271 500

PLANNING / DESIGN IN PROGRESS

US 220 (WENDOVER AVENUE) TO EAST CONE BOULEVARD IN GREENSBORO. ADD LANES.

1.6

DIV

T R 3088 T U 371 T 6156C6156C

GUILFORD SR 1001(CHURCH STREET)

U-6016 1250 350

PLANNING / DESIGN IN PROGRESS

SR 2136 (FLEMING ROAD). INTERSECTION IMPROVEMENTS.

DIV

T R 100 T U 50 T C 750

GUILFORD SR 2124(LEWISTON ROAD)

U-5754 17813 750

PLANNING / DESIGN IN PROGRESS - DESIGN-BUILD PROJECT

I-40 / BUSINESS 85 TO SOUTH OF FLORIDA STREET IN GREENSBORO. ADD LANE ON I-40 / BUSINESS 85 EASTBOUND RAMP ONTO NORTHBOUND US 29 / US 70 / US 220 AND EXTEND US 29 / US 70 / US 220 SOUTHBOUND RAMP ONTO SR 3762 (MARTIN LUTHER KING, JR. DRIVE)

0.8

REG

T R 548 T U 66 T C 5483 5483C5483C

GUILFORD US 29 / US 70 / US 220(O'HENRY BOULEVARD)

U-5850 2558 400

PLANNING / DESIGN IN PROGRESS

ELMSLEY DRIVE TO GLENDALE DRIVE IN GREENSBORO. WIDEN TO MULTLANES.

0.3

DIV

T R 467 T U 56 T C 1635

GUILFORD SR 1007(RANDLEMAN ROAD)

Page 12 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6068 110937 10

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6059

FUTURE I-74 IN KERNERSVILLE TO I-40 IN GUILFORD COUNTY. WIDEN TO 6 LANES.

6.7

SW

T R 14246 T U 1710 T 71228C C 23743

FORSYTHGUILFORD

US 421(SALEM PARKWAY)

U-6045 19461 1000

PLANNING / DESIGN IN PROGRESS

I-40 TO SR 1008 (WEST MARKET STREET) IN GREENSBORO. WIDEN TO MULTILANES.

0.7

DIV

T R 4300 T U 500 T 13661C

GUILFORD SR 1850(SANDY RIDGEROAD)

U-3615 78787 57587US 311 TO NC 68 (EASTCHESTER DRIVE) IN HIGH POINT. WIDEN TO FOUR- AND FIVE-LANE DIVIDED FACILITY.

5.7 T 5700R A T 15500C A

GUILFORD SR 1820(SKEET CLUB ROAD)

A US 311 TO EAST OF SR 1818 (JOHNSON STREET). WIDEN TO FIVE-LANE FACILITY FROM US 311 TO NORTH OF US 311 AND TO FOUR-LANE MEDIAN DIVIDED FACILITY FROM NORTH OF US 311 TO EAST OF SR1818 (JOHNSON STREET).

B EAST OF SR 1818 (JOHNSON STREET) TO WEST OF NC 68 (EASTCHESTER DRIVE). WIDEN TO FOUR-LANE MEDIAN DIVIDED FACILITY. - UNDER CONSTRUCTIONTRN

U-5864 54551 3000

PLANNING / DESIGN IN PROGRESS

I-85 IN TRINITY TO TO SR 1961 (WEST MARKET CENTER DRIVE) IN HIGH POINT. WIDEN TO MULTILANES.

2.9 T R 2517 A T U 302 A T 10640C A10640C A10640C A T 1066R B T 128U B T 15618C B

GUILFORDRANDOLPH

SR 1595 / SR 4053(SURRETT DRIVE)

A I-85 IN TRINITY TO SR 1300 (WEST FAIRFIELD ROAD) IN HIGH POINT.DIVB SR 1300 (WEST FAIRFIELD ROAD) TO SR 1961 (WEST MARKET CENTER DRIVE) IN HIGH POINT.

U-5841 1850 250

PLANNING / DESIGN IN PROGRESS

WEST OF GREEN VALLEY ROAD TO LINDELL ROAD IN GREENSBORO. WIDENING AND INTERSECTION IMPROVEMENTS.

0.2

DIV

T R 250 T U 100 T C 1250

GUILFORD FRIENDLY AVENUE

U-2524 715559 624560

GARVEE BOND FUNDING $105.9 M FOR SEGMENT C; PAYBACK FY 2013-2024

GREENSBORO WESTERN LOOP, NORTH OF I-85 TO LAWNDALE DRIVE IN GREENSBORO. CONSTRUCT FREEWAY ON NEW LOCATION.

15 NHP CG 10857 C CG 10857 C CG 10857 C 10857CG C10857CG C10857CG C CG 10857 C NHP 15000C F

GUILFORD I-73 / I-840 /FUTURE I-840 /US 421

AA SOUTH OF SR 1541 (WENDOVER AVENUE) TO NORTH OF SR 1560 (SAPP ROAD) - COMPLETEAB GREENSBORO WESTERN LOOP, NORTH OF I-85 NEAR SR 1129 (GROOMETOWN ROAD) TO NORTH OF SR 4121 (HIGH POINT ROAD) - COMPLETEAC GREENSBORO WESTERN LOOP, NORTH OF SR 4121 (HIGH POINT ROAD) TO SOUTH OF I-40 - COMPLETEAE GREENSBORO WESTERN LOOP, INTERCHANGE AT PROPOSED HIGH POINT ROAD RELOCATION - UNDER CONSTRUCTIONBA GREENSBORO WESTERN LOOP, SOUTH OF I-40 TO NORTH OF SR 2147 (WEST FRIENDLY AVENUE) - COMPLETEBB GREENSBORO WESTERN LOOP, NORTH OF SR 2147 (WEST FRIENDLY AVENUE) TO NORTH OF SR 2176 (BRYAN BOULEVARD) - COMPLETEBC SR 2085 (BRYAN BOULEVARD) INTERCHANGE MODIFICATIONS, INCLUDING AUXILIARY LANES, ITS, AND INMAN ROAD BRIDGE REPLACEMENT. - UNDER CONSTRUCTIONTRNC GREENSBORO WESTERN LOOP, NORTH OF SR 2176 (BRYAN BOULEVARD) TO US 220 (BATTLEGROUND AVENUE) - UNDER CONSTRUCTIONTRND GREENSBORO WESTERN LOOP, US 220 (BATTLEGROUND AVENUE) TO LAWNDALE DRIVE - UNDER CONSTRUCTIONSWE GREENSBORO WESTERN LOOP, ITS INSTALLATION - COMPLETEF GREENSBORO WESTERN LOOP, INTERCHANGE AT PROPOSED LEWISTON-FLEMING ROAD EXTENSION

Page 13 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5842 1030 100

PLANNING / DESIGN IN PROGRESS - NON-STATE-SYSTEM - LOCAL MATCH BY CITY OF GREENSBORO

NORTH ELM STREET IN GREENSBORO. INTERSECTION IMPROVEMENTS.

0.5

DIV

STBG R 144 L R 36 STBG C 600 L C 150

GUILFORD PISGAH CHURCHROAD

U-4015 21684 4584NC 68 TO SR 1008 (WEST MARKET STREET) IN GREENSBORO. WIDEN TO MULTILANES.

1.6 T 2200R A T 500U A T 14400C A

GUILFORD SR 1556(GALLIMORE DAIRYROAD)

A NC 68 TO SOUTH OF INTERNATIONAL DRIVE - PLANNING / DESIGN IN PROGRESSDIVB SOUTH OF INTERNATIONAL DRIVE TO SR 1008 (WEST MARKET STREET) - COMPLETE

FEASIBILITY STUDIESFS-1507B

FEASIBILITY STUDY IN PROGRESS

WESTRIDGE AVENUE TO COTSWOLD DRIVE IN GREENSBORO. WIDEN TO 6 LANES WITH MEDIAN.

1.4GUILFORD US 220(BATTLEGROUNDAVENUE)

BRIDGE PROJECTSB-5356 11980 280

RIGHT OF WAY IN PROGRESS - COORDINATE WITH I-5955 AND I-5965

REPLACE BRIDGE 400299 OVER SOUTH BUFFALO CREEK IN GREENSBORO.

SW

NHPB C 11700 GUILFORD I-40 / BUSINESS 85 /US 29 / US 70 /US 220

B-4958 1875 175

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 400106 OVER REEDY FORK CREEK IN OAK RIDGE.

DIV

STBGOF C 1700 GUILFORD SR 2128(BUNCH ROAD)

B-5344 1195 1195

UNDER CONSTRUCTION

REPLACE BRIDGE 400161 OVER SOUTH BUFFALO CREEK.

DIV

GUILFORD SR 2821(HARVEST ROAD)

B-4961 1123 1123

PROJECT COMPLETED

REPLACE BRIDGE 400208 OVER LITTLE ALAMANCE CREEK.

HF

GUILFORD SR 3051(KNOX ROAD)

B-5119 8293 8293

UNDER CONSTRUCTION

REPLACE BRIDGE 400291 AND BRIDGE 400349 OVER US 29 / US 70 / US 220 IN GREENSBORO.SW

GUILFORD I-40 / BUSINESS 85(WESTBOUND)

Page 14 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5553 940 115

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF GREENSBORO - IN PROGRESS - MUNICIPAL BRIDGE PROJECT

REPLACE BRIDGE 400098 OVER A TRIBUTARY OF HORSEPEN CREEK IN GREENSBORO.

DIV

STBG R 60 L R 15 STBG C 600 L C 150

GUILFORD BALLINGER ROAD

B-5358 851 851

UNDER CONSTRUCTION BY CITY OF HIGH POINT - MUNICIPAL BRIDGE

REPLACE BRIDGE 400428 OVER BRANCH OF RICHLAND CREEK IN HIGH POINT.DIV

GUILFORD MODEL FARM ROAD

B-5718 4671 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 400329 OVER I-40 / BUSINESS 85 / US 29 / US 70 / US 220 IN GREENSBORO.DIV

NHPB 218R NHPB C 2177 C 2176

GUILFORD PATTON AVENUE

B-4960 2739 989

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 400214 OVER LITTLE ALAMANCE CREEK.

DIV

STBGOF C 1750 GUILFORD SR 3058(JUDGE ADAMSROAD)

B-5713 3584 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 400352 OVER I-40 / BUSINESS 85 IN GREENSBORO.

DIV

NHPB R 166 NHPB C 3318

GUILFORD WILLOW ROAD

HIGHWAY SAFETY PROJECTSW-5305 735 735

UNDER CONSTRUCTION

SR 1129 AT SR 4019 (GROOMETOWN ROAD); NC 62 AT SR 1129 (GROOMETOWN ROAD). REALIGN BOTH INTERSECTIONS AND REMOVE ACCESS BETWEEN SR 4019 AND NC 62.

REG

GUILFORD NC 62;SR 1129(GROOMETOWNROAD)

W-5114 2923 2923

UNDER CONSTRUCTION

SOUTH OF SR 2111 (EAST HARRELL ROAD) TO SR 4831 (BARTONSHIRE DRIVE) IN OAK RIDGE AND SUMMERFIELD. CONSTRUCT TURN LANES, CLOSE ACCESS TO SR 2029 (WEST HARRELL ROAD), AND RELOCATE SR 2111 INTERSECTION AND PORTION OF SR 2111.

0.52GUILFORD NC 68

SF-4907D 715 715

UNDER CONSTRUCTION

NC 68 AND SR 2269 (ALCORN ROAD) IN OAK RIDGE. CONSTRUCT TURN LANES ON ALCORN ROAD APPROACHES AND UPGRADE SIGNAL.

GUILFORD NC 68;SR 2269(ALCORN ROAD)

Page 15 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5607 4826PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE GREENSBORO URBAN AREA MPO.

EX

CMAQ PE 95 PE 195 PE 96 L PE 24 PE 49 PE 24 CMAQ R 95 R 195 R 96 L R 24 R 49 R 24 CMAQ C 573 C 1168 C 574 L C 143 C 292 C 144 CMAQ O 95 O 195 O 96 L O 24 O 49 O 24 CMAQ I 95 I 195 I 96 L I 24 I 49 I 24

GUILFORD VARIOUS

C-5609 3330 75

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE HIGH POINT MPO.

EX

CMAQ PE 64 PE 131 PE 65 L PE 16 PE 33 PE 16 CMAQ R 64 R 131 R 65 L R 16 R 33 R 16 CMAQ C 387 C 789 C 388 L C 97 C 197 C 97 CMAQ O 64 O 131 O 65 L O 16 O 33 O 16 CMAQ I 64 I 131 I 65 L I 16 I 33 I 16

DAVIDSONFORSYTHGUILFORD

VARIOUS

C-5558 10232 10232

UNDER CONSTRUCTION

CITY OF HIGH POINT SIGNAL SYSTEM EXPANSION AND UPGRADE.EX

GUILFORD VARIOUS

C-5555 1806 1552

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF GREENSBORO

SIDEWALK PROJECTS AT SELECTED LOCATIONS IN GREENSBORO.

EX

CMAQ C 203 E L C 51 E

GUILFORD VARIOUS

E SR 1546 (COLLEGE ROAD) AND SR 2179 (NEW GARDEN ROAD) IN GREENSBORO. CONSTRUCT SIDEWALKS. - RIGHT OF WAY IN PROGRESSEX

C-5602 217PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE BURLINGTON-GRAHAM MPO.

EX

CMAQ PE 4 PE 9 PE 5 L PE 1 PE 2 PE 1 CMAQ R 4 R 9 R 5 L R 1 R 2 R 1 CMAQ C 25 C 52 C 26 L C 6 C 13 C 7 CMAQ O 4 O 9 O 5 L O 1 O 2 O 1 CMAQ I 4 I 9 I 5 L I 1 I 2 I 1

GUILFORDORANGE

VARIOUS

EL-5104 1664 1664

UNDER CONSTRUCTION BY CITY OF HIGH POINT

DEEP RIVER GREENWAY EXTENSION. GREENWAY TRAIL CONNECTING UNIVERSITY PARK WITH PIEDMONT ENVIRONMENTAL CENTER.

EX

GUILFORD DEEP RIVER GREENWAY

Page 16 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5700 225 50

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF JAMESTOWN - IN PROGRESS

EXISTING SIDEWALK EAST OF EAST MAIN STREET TO CHIMNEY COURT IN JAMESTOWN. EXTEND SIDEWALK.

0.4

EX

CMAQ R 4 L R 1 CMAQ C 136 L C 34

GUILFORD OAKDALE ROAD

INTERSTATE PROJECTSI-3306 249083 87883I-85 IN ORANGE COUNTY TO NC 147 (DURHAM

FREEWAY / TRIANGLE EXPRESSWAY) IN DURHAM COUNTY. WIDEN TO SIX LANES AND INSTALL ITS.

20.7 NHP 500R AA NHP 500U AA NHP 96300C AA NHP 500R AB NHP 500U AB NHP 46400C AB NHP 4900R AC NHP 600U AC NHP 11000C AC

DURHAMORANGE

I-40

AA I-85 TO NC 86 - PLANNING / DESIGN IN PROGRESSAB NC 86 TO DURHAM COUNTY LINE - PLANNING / DESIGN IN PROGRESSAC NC 86 INTERCHANGE IMPROVEMENTS - PLANNING / DESIGN IN PROGRESSREGB ORANGE COUNTY LINE TO NC 147 (DURHAM FREEWAY / TRIANGLE EXPRESSWAY) IN DURHAM - COMPLETE

I-5958 7605 150

PLANNING / DESIGN IN PROGRESS

WEST OF SR 1114 (BUCKHORN ROAD) TO WEST OF SR 1006 (ORANGE GROVE ROAD). PAVEMENT REHABILITATION.

7.1SW

NHPIM 7455C ORANGE I-40 / I-85

I-5822 12550 100

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-3306A

I-85 TO EAST OF SR 1734 (ERWIN ROAD). PAVEMENT REHABILITATION.

11SW

NHPIM C 12450 ORANGE I-40

I-5959 11305 150

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5967 AND U-5845

WEST OF SR 1006 (ORANGE GROVE ROAD) TO DURHAM COUNTY LINE. PAVEMENT REHABILITATION.

7.5SW

NHPIM C 11155 ORANGE I-85

I-5967 21700 1000

PLANNING / DESIGN IN PROGRESS

SR 1009 (SOUTH CHURTON STREET) IN HILLSBOROUGH. INTERCHANGE IMPROVEMENTS.

SW

NHP 3300R NHP 500U NHP C 8450 C 8450

ORANGE I-85

I-5983 53470 10

PLANNING / DESIGN IN PROGRESS

WEST OF SR 1713 TO DURHAM COUNTY LINE. WIDEN TO 6 LANES.

2.5

SW

NHP R 5500 NHP U 660 NHP 35475C C 11825

ORANGE I-85

I-5984 17488 1000

PLANNING / DESIGN IN PROGRESS

NC 86 IN HILLSBOROUGH. UPGRADE INTERCHANGE.

SW

NHP R 4900 NHP U 588 NHP C 11000

ORANGE I-85

Page 17 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-0305

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY; COORDINATE WITH I-5967, I-5984 AND U-5845

WEST OF SR 1006 (ORANGE GROVE ROAD) IN ORANGE COUNTY TO WEST OF SR 1400 (SPARGER ROAD) IN DURHAM COUNTY. ADD LANES.

7.8

SW

DURHAMORANGE

I-85

RURAL PROJECTSR-5821 5394 650

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-6071

SR 1006 (ORANGE GROVE ROAD) TO SR 1107 / SR 1937 (OLD FAYETTEVILLE ROAD). CONSTRUCT OPERATIONAL IMPROVEMENTS, INCLUDING BICYCLE/PEDESTRIAN ACCOMMODATIONS, AND IMPROVE SR 1006 INTERSECTION.

T R 630 A T U 100 A T 3194C A T R 135 B T U 100 B T C 585 B

ORANGE NC 54

A SR 1006 (ORANGE GROVE ROAD) TO SR 1107 / SR 1937 (OLD FAYETTEVILLE ROAD). CONSTRUCT OPERATIONAL IMPROVEMENTS, INCLUDING BICYCLE/PEDESTRIAN ACCOMMODATIONSREGB SR 1006 (ORANGE GROVE ROAD). INTERSECTION IMPROVEMENTS.DIV

URBAN PROJECTSU-5774 295300

PLANNING / DESIGN IN PROGRESS - PARTS A THROUGH F ON EXPANDED NHS - COORDINATE WITH TE-5205

US 15 / US 501 IN CHAPEL HILL TO NC 55 IN DURHAM. UPGRADE ROADWAY CORRIDOR.

9.2 T 2800R A T 1000U A T 11000C A T 10000R B T 1000U B T C 10300 B C 10300 B C 10300 B T 2000R C T 1000U C T C 7900 C C 7900 C C 7900 C NHP 54000R F NHP 800U F NHP 39300C F T 1800R G T 800U G T 29400C G T 5900R H T 2500U H T C 4400 H C 4400 H C 4400 HT 2500R I T 10700U I T 20400C I T 3200R J T 12600U J T 14800C J

DURHAMORANGE

NC 54

A US 15 / US 501. UPGRADE INTERCHANGEB US 15 / US 501 IN ORANGE COUNTY TO SR 1110 (BARBEE CHAPEL ROAD) IN DURHAM COUNTY, UPGRADE ROADWAY CORRIDOR AND CONVERT AT-GRADE INTERSECTION WITH SR 1110 TO

INTERCHANGE.REG

C SR1110 (BARBEE CHAPEL ROAD) TO I-40. UPGRADE ROADWAY CORRIDOR.REGD FALCONBBRIDGE ROAD. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. - SCOPE INCLUDED IN U-5774FE SR 1110 (FARRINGTON ROAD). CONVERT AT-GRADE INTERSECTION TO GRADE SEPARATION. - SCOPE INCLUDED IN U-5774FF I-40 / NC 54 INTERCHANGE IMPROVEMENTSG I-40 TO NC 751. UPGRADE ROADWAY CORRIDOR.H NC 751 TO SR 1118 (FAYETTEVILLE ROAD). UPGRADE ROADWAY CORRIDOR.REGI SR 1118 (FAYETTEVILLE ROAD) TO SR 1106 (BARBEE ROAD). UPGRADE ROADWAY CORRIDOR.J SR 1106 (BARBEE ROAD) TO NC 55. UPGRADE ROADWAY CORRIDOR.

Page 18 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6071 1616 400

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH R-5821

SR 1007 (OLD FAYETTEVILLE ROAD) IN CARRBORO. INTERSECTION IMPROVEMENTS.

1

REG

T R 180 T U 100 T C 936

ORANGE NC 54

U-5854 1165 540

RIGHT OF WAY IN PROGRESS

SR 1913 (BENNETT ROAD) IN CHAPEL HILL. CONSTRUCT ROUNDABOUT AND RELATED SAFETY IMPROVEMENTS.

DIV

T C 625 ORANGE SR 1008(MT. CARMELCHURCH ROAD)

U-5847 1025 250

PLANNING / DESIGN IN PROGRESS

SR 1771 / SR 1927 (MERRITT MILL ROAD) / BREWER LANE INTERSECTION IN CHAPEL HILL AND CARRBORO. INTERSECTION IMPROVEMENTS.

DIV

T R 150 T C 625

ORANGE SR 1010(WEST FRANKLIN STREET /EAST MAIN STREET)

U-5846 1460 835

RIGHT OF WAY IN PROGRESS

SR 1780 (ESTES DRIVE) IN CARRBORO. CONSTRUCT ROUNDABOUT.

DIV

T C 625 ORANGE SR 1772(GREENSBORO STREET)

U-5023 47647

INCLUDES $137K TO BE ALLOCATED TO TG-5235

DURHAM-CHAPEL HILL-CARRBORO METROPOLITAN PLANNING ORGANIZATION (DCHCMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

STBGDA 9528C C 4765 4765C4765C4765C C 4765 C 4765 C 4765 C 4764CHATHAMDURHAMORANGE

VARIOUS

U-5543 659 135

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CHAPEL HILL - IN PROGRESS

VARIABLE MESSAGE SIGNS FOR TRAFFIC MANAGEMENT ON MAJOR CORRIDORS IN CHAPEL HILL.REG

STBGDA C 419 L C 105

DURHAMORANGE

VARIOUS

U-5549 156 156

UNDER CONSTRUCTION BY TOWN OF HILLSBOROUGH

DOWNTOWN ACCESS IMPROVEMENTS IN HILLSBOROUGH. CONSTRUCT CURB RELOCATIONS AND ADA-COMPLIANT INTERSECTION IMPROVEMENTS, AND REMOVE ON-STREET PARKING.

DIVORANGE VARIOUS

U-4727 16201 13856

IN PROGRESS - PRIOR YEAR AMOUNT INCLUDES $223K FEDERAL TIGER GRANT

DURHAM-CHAPEL HILL-CARRBORO METROPOLITAN PLANNING ORGANIZATION (DCHCMPO) PLANNING ALLOCATION AND UNIFIED WORK PROGRAM.

DIV

STBGDA PL 1873 L PL 472

CHATHAMDURHAMORANGE

VARIOUS

Page 19 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5304 131276 10

FEASIBILITY STUDY IN PROGRESS; COORDINATE WITH TE-5205 AND U-5774

NC 86 (SOUTH COLUMBIA STREET) TO I-40 IN CHAPEL HILL. UPGRADE CORRIDOR.

6 T R 10000 A T U 3000 A T C 22000 A T R 6066 B T U 728 B T C 21920 B T R 4384 D T U 526 D T C 27589 D T R 3700 E T U 600 E T C 11400 E T R 1574 F T U 500 F T C 17279 F

DURHAMORANGE

US 15 / US 501(FORDHAMBOULEVARD)

A NC 86 (SOUTH COLUMBIA STREET). INTERCHANGE IMPROVEMENTS.SWB NC 86 (SOUTH COLUMBIA STREET) TO NC 54 (RALEIGH ROAD). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE OUTSIDE LANES AND TRANSIT ACCOMMODATIONS.SWC SR 1742 (EPHESUS CHURCH ROAD). INTERSECTION IMPROVEMENTS. - WORK COMPLETED UNDER U-5550.D NC 54 (RALEIGH ROAD). TO SR 1742 (EPHESUS CHURCH ROAD). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE OUTSIDE LANES AND TRANSIT ACCOMMODATIONS.SWE SR 1902 (MANNING DRIVE). CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.SWF SR 1742 (EPHESUS CHURCH ROAD) TO I-40. CORRIDOR CAPACITY IMPROVEMENTS.SW

U-5550 2170

UNDER CONSTRUCTION BY TOWN OF CHAPEL HILL - FY 2018 PROGRAMMING REFLECTS REIMBURSEMENT TO TOWN

SR 1742 (EPHESUS CHURCH ROAD) IN CHAPEL HILL. INTERSECTION IMPROVEMENTS.

SW

T C 2170 ORANGE US 15 / US 501(FORDHAM BOULEVARD)

EB-4707 11803 8303

"O" FUNDING REPRESENTS DIVISION SMALL CONSTRUCTION FUNDS

US 15 / US 501 IN ORANGE COUNTY TO SR 1116 (GARRETT ROAD) IN DURHAM COUNTY. BICYCLE, PEDESTRIAN, AND TRANSIT IMPROVEMENTS; AND CONSTRUCTION OF ROUNDABOUT.

2.7

TRN

STBGDA C 1925 A TAP C 525 A TAPDA C 350 A L C 700 A

DURHAMORANGE

SR 2220(OLD CHAPEL HILL ROAD)SR 1838(OLD DURHAM ROAD)

A US 15 / US 501 IN ORANGE COUNTY TO SR 1113 (POPE ROAD) IN DURHAM COUNTY - RIGHT OF WAY IN PROGRESSTRNB SR 1113 (POPE ROAD) TO SR 1116 (GARRETT ROAD) - UNDER CONSTRUCTIONTRN

U-5848 5826 500

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH P-5701 AND U-5845

EXISTING SR 1006 (ORANGE GROVE ROAD) TO US 70 BUSINESS) IN HILLSBOROUGH. EXTEND ORANGE GROVE ROAD ON NEW LOCATION WITH SIDEWALKS AND BICYCLE LANES.

0.4

DIV

T 1067R T 155U T 4104C

ORANGE SR 1006(ORANGE GROVE ROAD)

U-5845 49751I-40 TO ENO RIVER IN HILLSBOROUGH. WIDEN TO MULTILANES.

2.2

DIV

T 4625R4626R T 555U555U T C 13130 C 13130 C 13130

ORANGE SR 1009(SOUTH CHURTONSTREET)

Page 20 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5348 1345 1345

UNDER CONSTRUCTION

REPLACE BRIDGE 670085 OVER PHIL'S CREEK.

HF

ORANGE SR 1005(OLD GREENSBOROROAD)

HIGHWAY SAFETY PROJECTSW-5143 1276 1276

UNDER CONSTRUCTION

NORTH OF INTERSECTION WITH SR 1332 (HIGHLAND FARM ROAD). IMPROVE HORIZONTAL ALIGNMENT OF CURVE TO PROVIDE A MINIMUM OF 60 MPH DESIGN SPEED.

TRN

ORANGE SR 1004 (EFLAND-CEDAR GROVE ROAD)

CONGESTION MITIGATION PROJECTSC-5650 1948

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CARRBORO

PUBLIC WORKS DRIVE TO N. END OF OLD PITTSBORO ROAD IN CARRBORO. CONSTRUCT 3,100 LF SIDEWALK ON ONE SIDE.

0.59

DIV

STBGDA PE 84 L PE 21 STBGDA R 100 L R 25 STBGDA C 530 L C 132 CMAQ C 440 L C 110 L C 506

ORANGE S. GREENSBORO ST)(SMITH LEVEL ROAD /SR 1919

C-5618 575PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE TRIANGLE AREA RPO.

EX

CMAQ PE 23 PE 23 L PE 6 PE 6 CMAQ R 23 R 23 L R 6 R 6 CMAQ C 136 C 138 L C 34 C 35 CMAQ O 23 O 23 L O 6 O 6 CMAQ I 23 I 23 L I 6 I 6

CHATHAMORANGE

VARIOUS

C-5605 6271 271

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE DURHAM / CHAPEL HILL / CARRBORO MPO.

EX

CMAQ PE 238 PE 242 L PE 59 PE 61 CMAQ R 238 R 242 L R 59 R 61 CMAQ C 1427 C 1453 L C 357 C 363 CMAQ O 238 O 242 L O 59 O 61 CMAQ I 238 I 242 L I 59 I 61

CHATHAMDURHAMORANGE

VARIOUS

Page 21 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5179 2961 923

RIGHT OF WAY IN PROGRESS BY TOWN OF CHAPEL HILL

NC 86 (MARTIN LUTHER KING, JR. BOULEVARD) TO CASWELL DRIVE IN CHAPEL HILL. CONSTRUCT FIVE FOOT SIDEWALKS AND FIVE FOOT BIKE LANES.NC 86 (MARTIN LUTHER KING, JR. BOULEVARD) TO ELLIOTT ROAD IN CHAPEL HILL. CONSTRUCT TEN FOOT MULTIUSE PATH.

EX

CMAQ C 1630 L C 408

ORANGE SR 1750(NORTH ESTESDRIVE)

C-5181 420 100

PLANNING / DESIGN / IN PROGRESS BY TOWN OF CARRBORO

CONSTRUCT A 100 FOOT BRIDGE AND 650 FOOT PAVED TRAIL IN CARRBORO TO FILL GAP BETWEEN THE UPPER BOLIN TRAIL AND TWIN CREEKS GREENWAY AND IMPLEMENT PROGRAM TO SUPPORT NON-VEHICLE TRIPS TO MORRIS GROVE ELEMENTARY SCHOOL.EX

CMAQ C 247 L C 61 CMAQ I 10 L I 2

ORANGE JONES CREEK GREENWAY

C-5184 610 610

UNDER CONSTRUCTION BY TOWN OF HILLSBOROUGH

RIVERWALK TRAIL, PHASE III IN HILLSBOROUGH. CONSTRUCT A PAVED OFF-ROAD TAIL ALONG ENO RIVER CONNECTING RIVER PARK, GOLD PARK AND THE OCCONEECHEE MOUNTAIN STATE NATURAL AREA, AND CONSTRUCT SIDEWALK TO PROVIDE PEDESTRIAN AND BICYCLE CONNECTIONS TO THE GREENWAY.

EXORANGE RIVERWALK TRAIL

C-4924 9616 6992

IN PROGRESS BY TRIANGLE J COUNCIL OF GOVERNMENTS

TRIANGLE J COUNCIL OF GOVERNMENTS (COG). TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN TRIANGLE OZONE NON-ATTAINMENT AREA.EX

CMAQ I 640 A L I 603 A CMAQ I 523 B L I 858 B

DURHAMORANGEWAKE

TRIANGLE JCOUNCIL OFGOVERNMENTS

A TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN CAPITAL AREA MPO (CAMPO) - IN PROGRESSEXB TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN DURHAM-CHAPEL HILL-CARRBORO (DCHC) - IN PROGRESSEX

INTERSTATE PROJECTSI-5898 2305 100

PLANNING /.DESIGN IN PROGRESS

US 311 / NC 135 INTERCHANGE. WIDEN BRIDGE 780074 AND UPGRADE INTERCHANGE.

REG

T R 300 T U 30 T C 1875

ROCKINGHAM FUTURE I-73 / US 220

RURAL PROJECTSR-5766 11101 1200

PLANNING / DESIGN IN PROGRESS

WEST OF SR 2371 (OLD COUNTY HOME ROAD) IN WENTWORTH TO US 158 / US 29 BUSINESS (FREEWAY DRIVE) IN REIDSVILLE. UPGRADE ROADWAY.

T R 100 A T U 1197 A T 1850C A T R 330 B T U 237 B T 1673C B T 540R C T 689U C T 3285C C

ROCKINGHAM NC 65 / NC 87

A WEST OF SR 2371 (OLD COUNTY HOME ROAD) IN WENTWORTH TO SR 1001 (SANDY CROSS ROAD) / SR 1998 (WENTWORTH STREET)DIVB SR 1001 (SANDY CROSS ROAD) / SR 1998 (WENTWORTH STREET) TO SR 2413 (VANCE STREET EXTENSION)DIVC SR 2413 (VANCE STREET EXTENSION) TO US 158 / US 29 BUSINESS

Page 22 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5704 1025 400

RIGHT OF WAY IN PROGRESS

SR 1998 (WENTWORTH STREET) / SR 1001 (SANDY CROSS ROAD). CONSTRUCT ROUNDABOUT AND REMOVE TRAFFIC SIGNAL.

REG

T C 625 ROCKINGHAM NC 87

URBAN PROJECTSU-5893 7430 200

PLANNING / DESIGN IN PROGRESS

SR 2066 (KINGS HIGHWAY) IN EDEN. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

REG

T R 1380 T U 100 T C 5750

ROCKINGHAM US 311 / NC 14(SOUTH VAN BURENROAD)

U-3326 101957 101957SOUTH SCALES STREET TO NC 14 IN REIDSVILLE. WIDEN TO MULTILANES.

5.6ROCKINGHAM US 29 BUSINESS / US158 (FREEWAY DRIVE)

A SOUTH SCALES STREET TO SR 2686 (RICHARDSON DRIVE) - UNDER CONSTRUCTIONB SR 2686 (RICHARDSON DRIVE) TO NC 14 - UNDER CONSTRUCTION

FEASIBILITY STUDIESFS-1507A

FEASIBILITY STUDY IN PROGRESS

SR 2066 (KINGS HIGHWAY) IN EDEN. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

ROCKINGHAM NC 14(VAN BUREN ROAD)

BRIDGE PROJECTSB-5341 1498 1498

UNDER CONSTRUCTION

REPLACE BRIDGE 780110 OVER WOLF ISLAND CREEK.

DIV

ROCKINGHAM SR 1767(MAYFIELD ROAD)

B-5352 2390 2390

UNDER CONSTRUCTION

REPLACE BRIDGE 780131 OVER NORFOLK SOUTHERN RAILROAD.

SW

ROCKINGHAM US 220(NORTHBOUND)

B-5715 1283 1283

UNDER CONSTRUCTION

REPLACE BRIDGE 780017 OVER HAW RIVER.

DIV

ROCKINGHAM SR 2351(WITTY ROAD)

B-4964 2518 2518

UNDER CONSTRUCTION

REPLACE BRIDGE 780085 OVER SOUTHERN RAILROAD.

DIV

ROCKINGHAM SR 2600(MIZPAH CHURCHROAD)

B-4803 2358 2358

UNDER CONSTRUCTION

REPLACE BRIDGE 780097 OVER WOLF ISLAND CREEK.

DIV

ROCKINGHAM SR 1925(WORSHAM MILLROAD)

Page 23 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5721 3950 200

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 780124 OVER MAYO RIVER IN MADISON.

DIV

STBG 188R 1 STBG 187U 2 STBG 3375C 3

ROCKINGHAM VALLEY ROAD)SR 2177 (DAN

HIGHWAY SAFETY PROJECTSW-5003 311 311

PROJECT COMPLETE

SR 2422 (MONROETON ROAD) / SR 2426 (CUNNINGHAM MILL ROAD). WIDEN FOR LEFT TURN LANES AND INSTALL TRAFFIC SIGNAL.

ROCKINGHAM US 158

W-5142 1300 1300

UNDER CONSTRUCTION

SR 1110 (ELLISBORO ROAD) SOUTH OF MADISON. FIRST MEDIAN OPENING SOUTH OF INTERSECTION, PROVIDE A LIMITED MOVEMENT CROSSOVER, CONSTRUCT A BULB-OUT AND UPGRADE TWO LEFT-TURN LANES.

TRNROCKINGHAM US 220

Page 24 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5737 163 163

PLANNING / DESIGN IN PROGRESS BY AIRPORT

OBTAIN NAVIGATION EASEMENTS AND CLEAR OBSTRUCTIONS IN THE RUNWAY 24 APPROACH.

DIV

ALAMANCE BURLINGTON-ALAMANCEREGIONAL AIRPORT(BUY)

AV-5851 2080CONSTRUCT 100 FT PAVED OVERRUN AND MAKE SAFETY ENHANCEMENTS.

DIV

T C 2080 ALAMANCE BURLINGTON-ALAMANCEREGIONAL AIRPORT(BUY)

BICYCLE AND PEDESTRIAN PROJECTSEB-5879 110

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF BURLINGTON

SR 1716 (GRAHAM-HOPEDALE ROAD) TO SR 1719 (SELLARS MILL ROAD) IN BURLINGTON. CONSTRUCT SIDEWALK.

0.4

DIV

TAP PE 13 L PE 3 TAP R 22 L R 6 TAP C 53 L C 13

ALAMANCE US 70(NORTH CHURCHSTREET)

EB-5887 175

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF GRAHAM

WEST PINE STREET TO NORTH MARSHALL STREET IN GRAHAM. CONSTRUCT SIDEWALK.

0.8

DIV

TAP PE 21 L PE 5 TAP 35R L 9R TAP 84C L 21C

ALAMANCE NC 49 / NC 54(HARDEN STREET)

EB-5882 155

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF BURLINGTON

SR 1720 (WEST HANOVER ROAD) TO NORTH MEBANE STREET IN BURLINGTON. CONSTRUCT SIDEWALK.

0.6

DIV

TAP PE 14 L PE 4 TAP R 14 L R 4 TAP 95C L 24C

ALAMANCE SR 1716(GRAHAM-HOPEDALEROAD)

EB-5884 539

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF GRAHAM

SR 2183 (IVEY ROAD) TO SR 2100 (EAST GILBREATH STREET) IN GRAHAM. CONSTRUCT SIDEWALK.

0.8

DIV

TAP PE 44 L PE 11 TAP R 184 L R 46 TAP 203C L 51C

ALAMANCE NC 87(SOUTH MAIN STREET

Page 25 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5885 138

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF BURLINGTON

BEAUMONT AVENUE TO SR 1716 (GRAHAM-HOPEDALE ROAD) IN BURLINGTON. CONSTRUCT SIDEWALK.

0.5

DIV

TAP PE 14 L PE 4 TAP C 96 L C 24

ALAMANCE US 70(NORTH CHURCHSTREET)

PUBLIC TRANSPORTATION PROJECTSTQ-6788 228 228OPERATING FEPD

L ALAMANCE ALAMANACE COUNTY

TRANSP

TA-6116 1875 1875CAPITAL FNU STCP

ALAMANCE ALAMANACE COUNTYTRANSPORTATION

TA-6664 259 259

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FEPD L S

ALAMANCE ALAMANACE COUNTYTRANSPORTATION

TK-6103 4882 2746

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 89 AD 89 AD 89 89AD89AD89AD L AD 53 AD 53 AD 53 53AD53AD53AD S AD 214 AD 214 AD 214 214AD214AD214AD

ALAMANCE ALAMANACE COUNTYTRANSPORTATION

TM-6147 122 122OPERATING JARC L

ALAMANCE ALAMANACE COUNTYTRANSPORTATION

TO-5214 10467 1284

FUNDS AUTHORIZED IN PROGRESS

OPERATING FOR ALAMANCE COUNTY TRANSPORTATION IN THE BURLINGTON URBAN AREA - THROUGH NCDOT

FUZ O 642 O 650 680O670O660O O 690 O 700 O 710 O 720L O 321 O 325 340O335O330O O 345 O 350 O 355 O 360

ALAMANCE ALAMANACE COUNTYTRANSPORTATION

TO-5207 642 642

FUNDS AUTHORIZED IN PROGRESS

CONTINUE GENERAL PURPOSE TRIPS IN THE URBANIZED AREA

FUZ L

ALAMANCE ALAMANACE COUNTYTRANSPORTATION

TQ-6919 494 494

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

ALAMANCE ALAMANACE COUNTYTRANSPORTATION

TQ-6918 124 124

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

ALAMANCE ALAMANACE COUNTYTRANSPORTATION

Page 26 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-5176 1066 1066

FUNDS AUTHORIZED IN PROGRESS

PURCHASE FIVE (5) NEW LTV'S FOR FIXED ROUTE SYSTEM START UP

FUZ L

ALAMANCE BURLINGTON/GIBSONILLE FIXED ROUTE SYSTEM

TG-5259 75 75

FUNDS AUTHORIZED IN PROGRESS

ADA SERVICES FUZ L

ALAMANCE BURLINGTON/GIBSONILLE FIXED ROUTE SYSTEM

TG-5258 2347 2347

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL, START UP SUPPORT EQUIPMENT AND PEDESTRIAN IMPROVEMENTS FOR FIXED ROUTE SYSTEM

FUZ L

ALAMANCE BURLINGTON/GIBSONILLE FIXED ROUTE SYSTEM

TG-6794 749CAPITAL FUZ C 599 L 150

ALAMANCE BURLINGTON/GIBSONILLE FIXED ROUTE SYSTEM

TO-5208 1400 1400

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ L

ALAMANCE BURLINGTON/GIBSONILLE FIXED ROUTE SYSTEM

TP-5123 188 188

FUNDS AUTHORIZED IN PROGRESS

TRANSIT PLANNING/ROUTE EVALUATIONS/TRANSIT ADMINISTRATION

FUZ L S

ALAMANCE BURLINGTON/GIBSONILLE FIXED ROUTE SYSTEM

TP-5155 100PLANNING FUZ PL 80 L PL 20

ALAMANCE BURLINGTON/GIBSONILLE FIXED ROUTE SYSTEM

TD-5155 111 111

FUNDS AUTHORIZED IN PROGRESS

1 REPLACEMENT LTV AND ASSOCIATED ROUTINE CAPITAL

FUZ L STPDA

ALAMANCEORANGE

ORANGE PUBLIC TRANSIT

TO-5206 480BEGIN TWO NEW CIRCULATOR ROUTES IN EASTERN BURLINGTON MPO AREA WITH CONNECTION TO MEBANE AND HILLSBOROUGH

FUZ O 240 L O 240

ALAMANCEORANGE

ORANGE PUBLIC TRANSIT

Page 27 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-5217 94OPERATING FUNDING FOR ORANGE PUBLIC TRANSPORTATION FOR SERVICE IN THE BURLINGTON URBAN AREA - THROUGH THE NCDOT

FUZ O 47 L O 47

ALAMANCE ORANGE PUBLIC TRANSIT

TG-6137B 1000ROUTINE CAPITAL, PASSENGER AMENITIES, PARTS, EQUIPMENT, PREVENTIVE MAINTENANCE, AND CAPITAL COST OF CONTRACTING.

FUZ CP 100 CP 100 CP 100 100CP100CP100CP CP 100 CP 100 L CP 25 CP 25 CP 25 25CP25CP25CP CP 25 CP 25

ALAMANCE PIEDMONT AUTHORITYFOR REGIONAL TRANS

TM-5134 800 800

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE JARC O 0 O 0 O 0 OOO ALAMANCE PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5134 5800 1800

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUZ O 250 O 250 O 250 250O250O250O O 250 O 250 L O 250 O 250 O 250 250O250O250O O 250 O 250

ALAMANCE PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5136 11817 6915

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE SMAP O 817 O 817 O 817 817O817O817O ALAMANCEGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-6145 217EXPANSION OF SERVICE ON ROUTE 4 CMAQ O 173 L O 44

ALAMANCE PIEDMONT AUTHORITYFOR REGIONAL TRANS

TS-5115 39 27

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 2 CP 2 CP 2 2CP2CP2CP ALAMANCEFORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TG-6187 3751URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION SYSTEMS – CAPITAL PROGRAM

FUZ CP 500 CP 550 CP 600 700CP650CP L CP 125 CP 138 CP 150 175CP163CP

ALAMANCECABARRUSCUMBERLANDDAVIDSONGUILFORDHARNETTHOKEIREDELLMECKLENBURGORANGEUNION

STATEWIDE

Page 28 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-5195 475PURCHASE ONE REPLACEMENT VEHICLE JARC CP 380 L CP 95

ALAMANCE TRIANGLE TRANSIT AUTHORITY

TA-5193 475PURCHASE ONE REPLACEMENT VEHICLE FUZ CP 380 L CP 95

ALAMANCE TRIANGLE TRANSIT AUTHORITY

TA-5175 498 498

FUNDS AUTHORIZED IN PROGRESS

PURCHASE ONE (1) TRANSIT BUS FOR COMMUTER AND PARK AND RIDE SERVICE TO MEBANE

FUZ L S

ALAMANCE TRIANGLE TRANSIT AUTHORITY

PASSENGER RAIL PROJECTSP-4405 10291 10291

IN PROGRESS

PRIVATE CROSSING SAFETY INITIATIVE TO CLOSE OR ENHANCE PROTECTION AT RAILROAD CROSSINGS BETWEEN RALEIGH AND CHARLOTTE.

TRN

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGEROWANWAKE

VARIOUS

P-5719 19800 1800

PLANNING / DESIGN IN PROGRESS

PIEDMONT SERVICE EXPANSION. PURCHASE 5 BI-LEVEL PASSENGER CARS.

T A 6776 A CMAQ A 4669 A S(M) A 1167 A T A 3388 B CMAQ A 1600 B S(M) A 400 B

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

NCRR

A ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVESREGB ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE RAIL CARSREG

Page 29 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-2918 179905 167318TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT AND CAPITAL YARD MAINTENANCE FACILITY.

EX

CMAQ O 10070 S(E) O 2517

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

PIEDMONT CORRIDOR

A EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROGRESSB PURCHASE 2 USED LOCOMOTIVES - COMPLETEC EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROGRESSD EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMPLETEE PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK AND GENERATORS - IN PROGRESSF CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENSION AND SHOP BUILDING - IN PROGRESSG PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 PASSENGER CARS - IN PROGRESSH CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 AND 2, MAJOR WORK TRACK 3 - IN PROGRESSI EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - IN PROGRESS

P-5205 11605 11605

UNDER CONSTRUCTION

GRAHAM TO HAW RIVER. SIDING AND CURVE REALIGNMENT.TRN

ALAMANCE PIEDMONT CORRIDOR

PUBLIC TRANSPORTATION PROJECTSTA-9003 16 16CAPITAL - PURCHASE OF SERVICE FEPD

L S

CASWELL CASWELL COUNTY

TA-6175 257 257

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CASWELL CASWELL COUNTY

TK-6116 1568 896

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 89 O 89 O 89 FNU 89AD89AD89AD L O 17 O 17 L AD 17 17AD17AD17AD S O 6 O 6 O 6 S 6AD6AD6AD

CASWELL CASWELL COUNTY

TQ-9016 16 16

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

CASWELL CASWELL COUNTY

Page 30 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5800 6000TAXIWAY J EXTENSION, TAXIWAY D TO TAXIWAY J2.

SW

T 500C O 5500C

GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT(GSO)

AV-5715 10000RUNWAY 5R-23L GROUP VI UPGRADE.

SW

O C 9500 T C 500

GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT (GSO)

AV-5803 27000TAXIWAY F. CONSTRUCT TAXIWAY INCLUDING BRIDGE OVER TED JOHNSON PARKWAY.

SW

T C 500 O C 26500

GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT (GSO)

AV-5701 20000RUNWAY 5R-23L EXTENSION PROGRAM

SW

O 19500C T 500C

GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT (GSO)

AV-5707 15900

WORK PERFORMED BY PIEDMONT TRIAD AIRPORT AUTHORITY

CONSTRUCT TAXIWAY G.

SW

O C 15400 T C 500

GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT (GSO)

AV-5708 1000 500

IN PROGRESS BY PIEDMONT TRIAD AIRPORT AUTHORITY

CONSTRUCT TAXIWAY OVER FUTURE I-73 EAST OF SR 2085 (BRYAN BOULEVARD).

SW

T C 500 GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT (GSO)

AV-5711 8000

WORK PERFORMED BY PIEDMONT TRIAD AIRPORT AUTHORITY

SURFACE MOVEMENT GUIDANCE AND CONTROL SYSTEM (SMGCS) UPDATE.

SW

T C 500 O C 7500

GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT (GSO)

AV-5718 3000HIGH SPEED TAXIWAY TO RUNWAY 5R-23L.

SW

O C 2500 T C 500

GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT (GSO)

Page 31 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5802 10000CONSTRUCT NORTHWEST APRON TO INCREASE CAPACITY FOR FUTURE EXPANSION.

SW

T 500C O 9500C

GUILFORD PIEDMONT TRIADINTERNATIONALAIRPORT (GSO)

BICYCLE AND PEDESTRIAN PROJECTSEB-5883 1133

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF GREENSBORO

GRECADE STREET TO SR 1001 (NORTH CHURCH STREET) AND SR 2526 (SUMMIT AVENUE) TO US 29 (NORTH O'HENRY BOULEVARD) IN GREENSBORO. CONSTRUCT SIDEWALKS.

1.7

DIV

TAP R 101 A L R 25 A TAP C 507 A L C 127 A TAP R 50 B L R 12 B TAP C 249 B L C 62 B

GUILFORD US 220(WENDOVER AVENUE)

A GRECADE STREET TO SR 1001 (NORTH CHURCH STREET) IN GREENSBORO. CONSTRUCT SIDEWALKS.DIVB SR 2526 (SUMMIT AVENUE) TO US 29 (NORTH O'HENRY BOULEVARD) IN GREENSBORO. CONSTRUCT SIDEWALKS.DIV

EB-5874 142

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF HIGH POINT

JOHNSON STREET TO SR 1278 (NORTH COLLEGE DRIVE) IN HIGH POINT. CONSTRUCT SIDEWALK.

0.7

DIV

TAP C 114 L C 28

GUILFORD NC 68(EASTCHESTERDRIVE)

EB-5873 129

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF HIGH POINT

SR 1300 (EAST GREEN DRIVE) TO SR 1113 (EAST KIVETT DRIVE) IN HIGH POINT. CONSTRUCT SIDEWALK.

0.6

DIV

TAP C 103 L C 26

GUILFORD SR 1278(SOUTH COLLEGEDRIVE)

EB-5517 1200 1200

UNDER CONSTRUCTION BY TOWN OF JAMESTOWN

EXISTING SIDEWALK TO PIEDMONT ENVIRONMENTAL CENTER ENTRANCE IN HIGH POINT AND JAMESTOWN. CONSTRUCT PEDESTRIAN BRIDGE OVER EAST FORK OF DEEP RIVER.TRN

GUILFORD NEW PEDESTRIAN BRIDGEAND APPROACHES

EL-5101 41544 22810

PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS - IN PROGRESS

PEDESTRIAN AND BICYCLE PROJECTS IN THE GREENSBORO URBAN AREA METROPOLITAN PLANNING ORGANIZATION (GUAMPO).

DIV

STBGDA C 4180 L C 1045 TAP C 4571 L C 1143 CMAQ C 2106 L C 526 STBGDA C 4130 L C 1033

GUILFORD VARIOUS

Page 32 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

U-5532 36180 1375GREENSBORO URBAN AREA MPO: BICYCLE, PEDESTRIAN, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)–ELIGIBLE PROJECTS

DIV

STBGDA R 10 R 10 R 10 10R10R10R R 10 R 10 L R 3 R 3 R 3 3R3R3R R 3 R 3 TAPDA R 10 10R10R10R R 10 R 10 L R 3 3R3R3R R 3 R 3 STBGDA C 10 C 4120 4120C4120C4120C C 4120 C 4120 L C 3 C 1030 1030C1030C1030C C 1030 C 1030 STBGDA C 225 TAPDA C 1049 C 316 316C316C316C C 316 C 114 L C 318 C 79 79C79C79C C 79 C 29

GUILFORD VARIOUS

EB-5922 125

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF HIGH POINT

CENTENNIAL STREET TO LASSITER DRIVE IN HIGH POINT. CONSTRUCT SIDEWALK.

0.4

DIV

TAP C 100 L C 25

GUILFORD NC 68(EASTCHESTERDRIVE)

EB-5889 500

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF JAMESTOWN

EXISTING SIDEWALK ON SR 1486 (WEST MAIN STREET) TO PARK ACCESS ON SR 1539 (PENNY ROAD) IN JAMESTOWN. CONSTRUCT SIDEWALK WITH CURB AND GUTTER.

0.7

DIV

TAP 400C L 100C

GUILFORD SR 1486(WEST MAIN STREET);SR 1539(PENNY ROAD)

EB-5875

PROJECT DELETED AT THE REQUEST OF MPO; FUNDING TO BE REDIRECTED TO EL-5101DJ.

MARKLAND DRIVE TO SMITH STREET IN GREENSBORO. CONSTRUCT MULTIUSE PATH.

1.8DIV

GUILFORD A & Y GREENWAY

EB-5881

PROJECT DELETED AT THE REQUEST OF MPO; FUNDING TO BE REDIRECTED TO EL-5101DJ.

PHASE 4, SMITH STREET TO SPRING GARDEN STREET IN GREENSBORO. CONSTRUCT MULTIUSE PATH.

0.9

DIV

GUILFORD DOWNTOWNGREENWAY

EB-5877 446 86

PLANNING / DESIGN IN PROGRESS BY CITY OF GREENSBORO

HOLDEN ROAD TO SR 4121 (WEST GATE CITY BOULEVARD) IN GREENSBORO. CONSTRUCT SIDEWLAKS.

1

DIV

TAP R 48 L R 12 TAP C 240 L C 60

GUILFORD FARMINGTON DRIVE

EB-5876 393

RIGHT OF WAY IN PROGRESS BY CITY OF GREENSBORO

SR 4121 (WEST GATE CITY BOULEVARD) TO NORTH OF SR 4121 (WEST GATE CITY BOULEVARD) IN GREENSBORO. CONSTRUCT SIDEWALKS.

0.2

DIV

TAP C 314 L C 79

GUILFORD HOLDEN ROAD

Page 33 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5716 424HOLDEN ROAD, SOUTH OF MEADOWVIEW ROAD TO SPRING GARDEN ROAD IN GREENSBORO. CONSTRUCT SIDEWALK ON WEST SIDE. EAST LINDSAY STREET, MURROW BOULEVARD TO BESSEMER AVENUE IN GREENSBORO. CONSTRUCT SIDEWALK ON NORTH SIDE.

1.8

DIV

SRTS C 424 GUILFORD HOLDEN ROAD;EAST LINDSAYSTREET

EB-5518 410 60

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF GREENSBORO - IN PROGRESS

BATTLEGROUND AVENUE TO MENDENHALL STREET IN GREENSBORO. REMOVE THROUGH LANE ON HILL STREET AND CONSTRUCT MULTIUSE PATH.

0.7

TRN

TAP C 350 GUILFORD LATHAM PARKGREENWAY

EB-5714

PROJECT DELETED AT REQUEST OF MPO. WORK TO BE ACCOMPLISHED UNDER EL-5101DL.

SR 2751 (CHURCH STREET) TO SR 2523 (YANCEYVILLE STREET) IN GREENSBORO. CONSTRUCT SIDEWALK ON BOTH SIDES WHERE NONE EXISTS.

0.9DIV

GUILFORD LEES CHAPEL ROAD

EB-5712 370 370

UNDER CONSTRUCTION BY CITY OF GREENSBORO

SR 1398 (FREEMAN MILL ROAD) TO FLORIDA STREET IN GREENSBORO. CONSTRUCT SIDEWALKS ON WEST SIDE AND ON EAST SIDE FROM EXISTING SIDEWALK TO FLORIDA STREET.

0.6DIV

GUILFORD LOVETT STREET

EB-5519 850 850

UNDER CONSTRUCTION BY TOWN OF JAMESTOWN

EXISTING SIDEWALK NEAR JAMESTOWN MUNICIPAL BUILDING TO YORKLEIGH LANE NEAR GUILFORD TECHNICAL COMMUNITY COLLEGE JAMESTOWN CAMPUS/RAGSDALE HIGH SCHOOL COMPLEX IN JAMESTOWN. CONSTRUCT SIDEWALK.

TRN

GUILFORD SR 4121 (EAST MAINSTREET)

EB-5900 4286US 220 TO CENTERFIELD ROAD IN SUMMERFIELD. CONSTRUCT MULTIUSE PATH.

2.6

DIV

TAP 312R L 78R TAP C 3117 L C 779

GUILFORD SUMMERFIELD SOUTHGREENWAY

EB-5878 569

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF GREENSBORO

SR 1007 (RANDLEMAN ROAD) TO SOUTH ELM-EUGENE STREET IN GREENSBORO. CONSTRUCT SIDEWALKS.

0.5

DIV

TAP PE 207 L PE 52 TAP R 41 L R 10 TAP 207C L 52C

GUILFORD WEST MEADOWVIEWROAD

PUBLIC TRANSPORTATION PROJECTSTO-6151 4032OPERATING FUZ O 504 O 504 O 504 504O

L O 504 O 504 O 504 504O GUILFORD BURLINGTON/GIBSON

ILLE FIXED ROUTE SYSTEM

Page 34 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TI-6103 12802 7522

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - GREENSBORO TO BOONE FNU O 360 O 360 O 360 360O360O360O L O 161 O 161 O 161 161O359O161O S O 359 O 359 O 359 359O161O359O

FORSYTHGUILFORDWATAUGAWILKESYADKIN

COACH AMERICA

TA-6694 40 40TRANSPORTER VAN REPLACEMENT FUZ L S

FORSYTHGASTONGUILFORD

GASTONIA TRANSIT

TA-6693 1350BUS REPLACEMENT FUZ CP 1080 L CP 135 S CP 135

GASTONGUILFORD

GASTONIA TRANSIT

TA-4771 11999 7707HYBRID REPLACEMENT BUSES CMAQ CP 3270 FBUS L CP 613 S CP 409

GUILFORD GREENSBORO TRANSIT AUTHORITY

TA-4767 8940 4439

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT - PARATRANSIT BUSES CMAQ FBUS CP 875 CP 416 CP 422 422CP422CP422CP CP 422 CP 422 L CP 155 CP 74 CP 74 75CP75CP75CP CP 75 CP 75 S STPDA

GUILFORD GREENSBORO TRANSIT AUTHORITY

TA-6698 4818GTA ELECTRIC REPLACEMENT BUS CMAQ CP 1908 CP 1946 L CP 477 CP 487

GUILFORD GREENSBORO TRANSIT AUTHORITY

TD-5279 1244RENOVATION OF J. DOUGLAS GAYLON DEPOT

FBUS CP 960 L CP 142 T CP 142

GUILFORD GREENSBORO TRANSIT AUTHORITY

TG-4753 945 105

FUNDS AUTHORIZED IN PROGRESS

PREVENITVE MAINTENANCE AND PASSENGER AMENITIES

FUZ CP 84 CP 84 CP 84 84CP84CP84CP CP 84 CP 84 L CP 21 CP 21 CP 21 21CP21CP21CP CP 21 CP 21

GUILFORD GREENSBORO TRANSIT AUTHORITY

TG-4957 10402 5448

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ADA PARATRANSIT SERVICE

FUZ O 864 O 434 O 444 444O444O444O O 444 O 444 L O 216 O 110 O 111 111O111O111O O 111 O 111

GUILFORD GREENSBORO TRANSIT AUTHORITY

Page 35 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-5105 2037 1432

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL FUZ CP 104 CP 53 CP 54 54CP54CP54CP CP 54 CP 54 L CP 26 CP 14 CP 14 14CP14CP14CP CP 14 CP 14

GUILFORD GREENSBORO TRANSIT AUTHORITY

TG-4759 67980 38536

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 5125 O 2597 O 2640 2640O2640O2640O O 2640 O 2640 L O 1282 O 650 O 650 660O660O660O O 660 O 660 STPDA

GUILFORD GREENSBORO TRANSIT AUTHORITY

TM-5308 301 240

FUNDS AUTHORIZED IN PROGRESS

TRANSIT ENHANCEMENTS FUZ CP 49 CP 0 CP 0 CPCPCP CP 0 CP 0 L CP 12 CP 0 CP 0 CPCPCP CP 0 CP 0

GUILFORD GREENSBORO TRANSIT AUTHORITY

TO-6139 1796 854SECTION 5310 OPERATING FEPD O 202 O 52 O 53 53O53O53O O 53 O 53 L O 52 O 53 53O53O53O O 53 O 53

GUILFORD GREENSBORO TRANSIT AUTHORITY

TO-6140 0

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATIVE OVERSIGHT OF 5310 FUNDSGUILFORD GREENSBORO TRANSIT AUTHORITY

TO-4971 82467 38905

FUNDS AUTHORIZED IN PROGRESS

OPERATING- FIXED ROUTE FUZ O 2456 O 1233 O 1253 1253O1253O1253O O 1253 O 1253 L O 1812 O 1812 O 1812 1366O2973O2952O O 3015 O 3037 SMAP O 1812 O 1812 O 1812 1628O1628O1628O O 1628 O 1628

GUILFORD GREENSBORO TRANSIT AUTHORITY

TP-5101 2566 1150

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL PL 141 PL 141 PL 141 141PL141PL141PL PL 141 PL 141 L PL 18 PL 18 PL 18 18PL18PL18PL PL 18 PL 18 S PL 18 PL 18 PL 18 18PL18PL18PL PL 18 PL 18

GUILFORD GREENSBORO TRANSIT AUTHORITY

TQ-6783 2422 442SECTION 5310 CAPITAL PROJECT FEPD CP 341 CP 177 CP 177 177CP177CP177CP CP 177 CP 177 L CP 86 CP 44 CP 45 45CP45CP45CP CP 45 CP 45

GUILFORD GREENSBORO TRANSIT AUTHORITY

TQ-7000 763 90SECTION 5310 PROGRAM ADMINISTRATION FEPD AD 491 AD 26 AD 26 26AD26AD26AD AD 26 AD 26 GUILFORD GREENSBORO TRANSIT AUTHORITY

TS-4758 862 355SAFETY & SECURITY FUZ CP 87 CP 44 CP 45 45CP45CP45CP CP 45 CP 45 L CP 22 CP 11 CP 12 13CP12CP12CP CP 12 CP 12

GUILFORD GREENSBORO TRANSIT AUTHORITY

TA-6263 439 439CAPITAL FNU GUILFORD GUILFORD COUNTY TRANSPORTATION

Page 36 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TK-6132 3119 1757

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 73 AD 73 AD 73 73AD73AD73AD L AD 34 AD 34 AD 34 34AD34AD34AD S AD 120 AD 120 AD 120 120AD120AD120AD

GUILFORD GUILFORD COUNTY TRANSPORTATION

TO-5221 1120OPERATING RURAL TRANSIT FUZ O 70 O 70 O 70 70O70O70O O 70 O 70 L O 70 O 70 O 70 70O70O70O O 70 O 70

GUILFORD GUILFORD COUNTY TRANSPORTATION

TO-5216 1555 70

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUNDING FOR GUILFORD COUNTY THROUGH HIGH-POINT MPO

FUZ O 70 O 80 110O100O90O O 120 O 130 O 140 O 150L O 35 O 40 55O50O45O O 60 O 65 O 70 O 75

GUILFORD GUILFORD COUNTY TRANSPORTATION

TQ-6793 202 202OPERATING FEPD L

GUILFORD GUILFORD COUNTY TRANSPORTATION

TQ-6920 202 202

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

GUILFORD GUILFORD COUNTY TRANSPORTATION

TA-5129 175 175REPLACEMENT PARATRANSIT VEHICLES FUZ L

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TD-5283 300BUILDING FACILITY RENOVATIONS AND UPGRADE TO PARA-TRANSIT ADMINISTRATION

L C 30 T C 270

GUILFORD HIGH POINT TRANSIT SYSTEM / HI-TRAN

TG-4814 3006 1632

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC ($40K CAPITAL COST OF CONTRACTING)

FUZ CP 181 CP 181 CP 181 181CP181CP181CP L CP 48 CP 48 CP 48 48CP48CP48CP

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TO-4790 42594 24104

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 1830 O 1202 O 1202 1202O1202O1202O L O 1830 O 1202 O 1202 1202O1202O1202O SMAP O 435 O 475 O 475 475O475O475O

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TP-5104 616 352

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL CP 36 CP 36 CP 36 36CP36CP36CP L CP 4 CP 4 CP 4 4CP4CP4CP S CP 4 CP 4 CP 4 4CP4CP4CP

GUILFORD HIGH POINT TRANSIT SYSTEM / HI-TRAN

Page 37 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TS-5113 220 124

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 14 CP 14 CP 14 14CP14CP14CP L CP 2 CP 2 CP 2 2CP2CP2CP

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TA-5194 500PURCHASE ONE REPLACEMENT VEHICLE FUZ CP 500 GUILFORD PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-5196 500PURCHASE ONE REPLACEMENT VEHICLE JARC CP 400 L CP 100

GUILFORD PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-6680 80EXPANSION VEHICLE-LTV FBUS C 64 L C 8 S C 8

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-6522 750 750PURCHASE VANS L STPDA

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-6678 70AIRPORT AREA HUB SHUTTLE SERVICE. PURCHASE ONE EXPANSION LIGHT TRANSIT VEHICLE.

FBUS A 56 L A 7 T A 7

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-5197A 475BUS REPLACEMENT CMAQ CP 380 L CP 95

DAVIDSONFORSYTHGUILFORDRANDOLPH

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TG-6173 375 375ROUTINE CAPITAL FUZ L

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TG-5226 1312 1312PREVENTIVE MAINTENANCE STPDA FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TG-6185 258 43

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL- PASSENGER AMENITIES, PARTS, EQUIPMENT, AND PREVENTIVE MAINTANENCE CAPITAL COST OF CONTRACTING.

FUZ C 34 C 34 C 34 34C34C L C 9 C 9 C 9 9C9C

GUILFORD PIEDMONT AUTHORITYFOR REGIONAL TRANS

Page 38 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-6173B 1684 188ROUTINE CAPITAL, PASSENGER SHELTERS, PASSENGER AMENITIES, SHOP EQUIPMENT, CAPITAL COST OF CONTRACTING SPARE PARTS FOR SERVICE IN THE HIGH POINT URBAN AREA

FUZ CP 150 CP 150 CP 150 150CP150CP150CP CP 150 CP 150 L CP 37 CP 37 CP 37 37CP37CP37CP CP 37 CP 37

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TM-5313 1000 1000

FUNDS AUTHORIZED IN PROGRESS

6316 OPERATING - PART: CAREER EXPRESS DEVIATED FIXED ROUTE SERVICE

JARC L

GUILFORD PIEDMONT AUTHORITYFOR REGIONAL TRANS

TM-6139 634 634OPERATING ASSISTANCE JARC L

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-6147 365OPERATING ASSISTANCE CMAQ O 292 L O 73

GUILFORD PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5209 3888 432

FUNDS AUTHORIZED IN PROGRESS

OPERATING - FIXED ROUTE FUZ O 216 O 216 O 216 216O216O216O O 216 O 216 L O 216 O 216 O 216 216O216O216O O 216 O 216

GUILFORD PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5212 574 574

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUNDING CMAQ L

DAVIDSONFORSYTHGUILFORDRANDOLPH

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5134B 1800 1800OPERATING ASSISTANCE FUZ L

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5134C 7100 700OPERATING ASSISTANCE FUZ O 400 O 400 O 400 400O400O400O O 400 O 400 L O 400 O 400 O 400 400O400O400O O 400 O 400

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5209H 0

FUNDS AUTHORIZED IN PROGRESS

OPERATING EXPENSESGUILFORD PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-6551 53 53CAPITAL - EXPANSION VEHICLE FEPD L S

GUILFORD SENIOR RESOURCES OF GUILFORD

Page 39 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FREIGHT RAIL PROJECTS

P-5714 3000POMONA YARD. EXTEND AUXILIARY TRACK AND ADD POWER TURNOUTS.

SW

T 1500C O 1500C

GUILFORD NCRRNORFOLK SOUTHERN

P-5735

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 1584 (YANCEYVILLE STREET) IN GREENSBORO. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 722542D.SW

GUILFORD MAIN LINENORFOLK SOUTHERN

P-5727 8800 800

PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

CROSSING 722966K AT SR 3040 (WAGONER BEND ROAD) NEAR GREENSBORO. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 722965D AT SR (BUCHANAN CHURCH ROAD).

REG

T R 1500 T C 6175 O C 325

GUILFORD NORFOLK SOUTHERN

P-5721 4070

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

JAMESTOWN SIDING IN JAMESTOWN. CONSTRUCT EXTENSION.

SW

T C 2035 O C 2035

GUILFORD NORFOLK SOUTHERN

P-5709 12375

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

CONSTRUCT GRADE SEPARATION AT FRANKLIN BOULEVARD CROSSING (722959A) IN GREENSBORO, AND CLOSE O'FERRELL STREET CROSSING (722961B).REG

T 2500R T 9500C O 375C

GUILFORD NORFOLK SOUTHERNH LINE

P-5700 1900 200

PLANNING / DESIGN IN PROGRESS; "OTHER" FUNDS REFLECT NORFOLK SOUTHERN CORPORATION PARTICIPATION

NORFOLK SOUTHERN "ROUNDHOUSE" PROPERTY. CONSTRUCT PARKING LOT WITH SPACE FOR INTERNATIONAL CONTAINERS, INCLUDING SECURITY FENCE, POLE-MOUNTED LIGHTING, AND PAVED ENTRANCE.

DIV

T C 850 O C 850

GUILFORD NORFOLK SOUTHERNMAINLINE

P-5713 7202

"OTHER" FUNDING REFLECTS NORFOLK SOUTHERN RAILROAD PARTICIPATION

SR 1424 (HILLTOP ROAD) IN GREENSBORO. CONVERT AT-GRADE CROSSING TO GRADE SEPARATION.

SW

T 1600R T C 5335 O C 267

GUILFORD NORTH CAROLINARAILROAD (NCRR) /NORFOLK SOUTHERNRAILROAD

PASSENGER RAIL PROJECTSY-4807B 3530 1470

RIGHT OF WAY IN PROGRESS; "O" FUNDING REFLECTS REDIRECTED DIVIDENDS FROM NORTH CAROLINA RAILROAD

PINE STREET CROSSING CLOSURE AND LOWDERMILK STREET / SYKES AVENUE REALIGNMENT IN GREENSBORO.DIV

L R 960 O C 1100

GUILFORD LOWDERMILK STREETSYKES AVENUE

Page 40 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-5204 9212 9212

PROJECT COMPLETE

GRADE SEPARATION AND ROAD REALIGNMENT, CARMON ROAD CROSSING CLOSURE AND MCLEANSVILLE ROAD CROSSING CLOSURE.

TRN

GUILFORD PIEDMONT CORRIDORSR 2819(MCLEANSVILLEROAD)

BICYCLE AND PEDESTRIAN PROJECTSEB-5880 561

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CARRBORO

DAVIE ROAD TO SR 1010 (WEST MAIN STREET) IN CARRBORO. CONSTRUCT SIDEWALK ON NORTH SIDE.

0.5

DIV

TAP PE 71 L PE 18 TAP R 25 L R 6 TAP 353C L 88C

ORANGE SR 1005(JONES FERRY ROAD)

U-4726 20718 11055

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS; TAPDA FUNDING REFLECTS UNPROGRAMMED BALANCE - PROGRAMMING SUBJECT TO MPO APPROVAL

DURHAM-CHAPEL HILL-CARRBORO (DCHC) MPO. BICYCLE, PEDESTRIAN, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)–ELIGIBLE PROJECTS.

DIV

STBGDA C 5272 L C 1838 TAPDA C 350 C 350 C 350 350C350C350C C 350 C 103

CHATHAMDURHAMORANGE

VARIOUS

EB-5886 4410

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CHAPEL HILL

SR 1772 (NORTH GREENSBORO STREET) IN CARRBORO TO NC 86 (MARTIN LUTHER KING, JR. BOULEVARD) IN CHAPEL HILL. CONSTRUCT MULTIUSE PATH, SIDEWALKS AND BICYCLE LANES.

1.7

DIV

TAP PE 562 L PE 141 TAP R 154 L R 38 TAP 2812C L 703C

ORANGE SR 1780(ESTES DRIVE)

EB-5890 292

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF CARRBORO

KING STREET TO SR 1005 (JONES FERRY ROAD) IN CARRBORO. CONSTRUCT SIDEWALK.

0.2

DIV

TAP PE 37 L PE 9 TAP 13R L 3R TAP 184C L 46C

ORANGE BARNES STREET

EB-5721 558 89

PLANNING / DESIGN / RIGHT OF WAY / CONSTRCTUION BY TOWN OF CHAPEL HILL - IN PROGRESS

CLELAND DRIVE TO WILLOW DRIVE IN CHAPEL HILL. UPGRADE EXISTING OFF-ROAD PATH AND CONSTRUCT NEW SECTION OF PATH.

0.7

DIV

TAP C 375 L C 94

ORANGE ORANGE COUNTYBICYCLE ROUTE 1

Page 41 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EL-4828 2068 784

PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY TOWN OF CARRBORO - IN PROGRESS

WESTERN SECTION, SR 1919 (SMITH LEVEL ROAD) TO UNIVERSITY LAKE IN CARRBORO. CONSTRUCT GREENWAY AND CONNECTIONS.

TRN

STBGDA C 298 A L C 74 A TAPDA C 730 B L C 182 B

ORANGE MORGAN CREEKGREENWAY

A PHASE 1TRNB PHASE 2TRN

PUBLIC TRANSPORTATION PROJECTSTA-6695 1368BUS REPLACEMENT PROJECT- CMAQ CMAQ CP 1094

L 274 ORANGE CHAPEL HILL TRANSIT

TA-4726 51141 36603

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUSES FBUS FUZ CP 1939 CP 1939 CP 1939 1939CP1939CP1939CP L CP 242 CP 242 CP 242 242CP242CP242CP S CP 242 CP 242 CP 242 242CP242CP242CP

ORANGE CHAPEL HILL TRANSIT

TA-4748 4421 3239

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT - PARATRANSIT VEHICLE FUZ CP 197 CP 197 CP 197 197CP197CP197CP ORANGE CHAPEL HILL TRANSIT

TA-5143 200 200PURCHASE SUPPORT AND PARATRANSIT VEHICLES

FBUS L S

ORANGE CHAPEL HILL TRANSIT

TA-4979 4061 2477

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VAN FUZ CP 792 792CP ORANGE CHAPEL HILL TRANSIT

TA-5200 1400BUS REPLACEMENT PROJECT (C-5605C) CMAQ CP 1120 L CP 280

ORANGE CHAPEL HILL TRANSIT

TA-4726A 3407 2235

FUNDS AUTHORIZED IN PROGRESS

3 REPLACEMENT BUSES L CP 199 STPDA CP 973

ORANGE CHAPEL HILL TRANSIT

TD-5271 50 50RENOVATE BUS RELATED FACILITIES FBUS ORANGE CHAPEL HILL TRANSIT

TD-4710B 878 878FACILITY - PARK & RIDE FUZ ORANGE CHAPEL HILL TRANSIT

Page 42 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-5247 71 71ROUTINE CAPITAL - RESURFACE PARK & RIDE LOTS

FUZ L S

ORANGE CHAPEL HILL TRANSIT

TG-6785 917PURCHASE 2 BUSES L CP 219 STBGDA CP 698

ORANGE CHAPEL HILL TRANSIT

TG-5248 100 100SURFACE PARK & RIDE LOTS FBUS L

ORANGE CHAPEL HILL TRANSIT

TG-5227 329 329ROUTINE CAPITAL - PURCHASE BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SUPPORT VEHICLES, REPLACE/REPAIR LIFTS

FBUS L

ORANGE CHAPEL HILL TRANSIT

TG-5249 70 70ROUTINE CAPITAL - RESURFACE PARK & RIDE LOTS

FUZ L

ORANGE CHAPEL HILL TRANSIT

TG-4732A 3920 2300

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 432 CP 432 432CP S CP 108 CP 108 108CP

ORANGE CHAPEL HILL TRANSIT

TG-4731B 28557 16073

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 2745 O 2945 O 1074 1074O1074O1074O L O 686 O 736 O 269 269O269O269O

ORANGE CHAPEL HILL TRANSIT

TG-4732B 888 692

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - SERVICE VEHICLE FUZ 157CP L 39CP

ORANGE CHAPEL HILL TRANSIT

TM-5306 144 144OPERATING ASSISTANCE - CONTINUATION OF SERVICE HOUR EXTENSIONA

JARC L

ORANGE CHAPEL HILL TRANSIT

TM-5305 136 136OPERATING - NIGHT SERVICE JARC L

ORANGE CHAPEL HILL TRANSIT

TM-5132 414 414OPERATING ASSISTANCE JARC L

ORANGE CHAPEL HILL TRANSIT

Page 43 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-5133 50081 28661

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE SMAP O 3570 O 3570 O 3570 3570O3570O3570O ORANGE CHAPEL HILL TRANSIT

TQ-6104 240EASY RIDER SENIOR SHUTTLE FEPD O 120 L O 120

ORANGE CHAPEL HILL TRANSIT

TQ-5104 456 456

FUNDS AUTHORIZED IN PROGRESS

EZ RIDER SENIOR SHUTLE FEPD L

ORANGE CHAPEL HILL TRANSIT

TS-5106 294 294

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 0 CP 0 CP 0 CPCPCP ORANGE CHAPEL HILL TRANSIT

TT-6107 80 80PURCHASE MOBILE DATA TERMINALS L STPDA

ORANGE CHAPEL HILL TRANSIT

U-5119A 4220 2370

FUNDS AUTHORIZED IN PROGRESS

ALTERNATIVE ANALYSIS - ENVIRONMENTAL ASSESSMENT, DESIGN, AND ENGINEERING

FED PE 1160 PE 160 PE 160 L PE 290 PE 40 PE 40

ORANGE CHAPEL HILL TRANSIT

TN-5102 1764 1008

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - NEW FREEDOM - URBAN

FNF O 63 O 63 O 63 63O63O63O L O 63 O 63 O 63 63O63O63O

DURHAMORANGE

DURHAM AREA TRANSIT AUTHORITY

TD-5295 1200TOWN OF HILLSBOROUGH. CONSTRUCT PARK-AND-RIDE LOT.

FEDT C 960 T C 240

ORANGE GO TRIANGLE

TA-6526 5 5CAPITAL FEPD L S

ORANGE ORANGE COUNTY DEPARTMENT OF AGING

TQ-6165 150 150MOBILITY MANAGEMENT FEPD L S

ORANGE ORANGE COUNTY DEPARTMENT OF AGING

TQ-3002 301 301

FUNDS AUTHORIZED IN PROGRESS

SENIOR TRANSPORTATION EXPANSION, ASSESSMENT AND MOBILITY MANAGER INCLUDING PURCHASE OF SERVICE

FEPD L

ORANGE ORANGE COUNTY DEPARTMENT OF AGING

Page 44 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-5226 20CAPITAL FOR ORANGE PUBLIC TRANSPORTATION IN THE DURHAM CHAPEL HILL CARRBORO URBAN AREA - THROUGH NCDOT

FBUS O 16 L O 4

ORANGE ORANGE PUBLIC TRANSIT

TA-6554 714 482CAPITAL FNU CP 132 L CP 23 S CP 77

ORANGE ORANGE PUBLIC TRANSIT

TK-6151 2581 1112ADMINISTRATION FNU O 347 O 121 O 121 121O121O121O FNU L O 81 O 28 O 28 28O28O28O S O 111 O 37 O 37 37O37O37O

ORANGE ORANGE PUBLIC TRANSIT

TO-5220 130OPERATING ASSISTANCE FOR ORANGE PUBLIC TRANSPORTATION FOR SERVICE IN THE DURHAM CHAPEL HILL CARRBORO URBAN AREA - THROUGH NCDOT

FUZ O 65 L O 65

ORANGE ORANGE PUBLIC TRANSIT

TP-5151 18CAPITAL ITEMS: SOFTWARE AND TECHNOLOGY EQUIPMENT (AUTOMATED PASSENGER COUNTERS)

STBGDA CP 18 ORANGE ORANGE PUBLIC TRANSIT

TA-5154 269 269REPLACEMENT PARATRANSIT VEHICLES L STPDA

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

TA-5148 224 224VANPOOL VANS - REPLACEMENT (8) FBUS L

DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TA-5123B 19546 14683

FUNDS AUTHORIZED IN PROGRESS

EXPANSION BUS FUZ CP 1351 CP 1351 1351CP L CP 135 CP 135 135CP S CP 135 CP 135 135CP

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

TA-4818B 6491 4567REPLACEMENT BUS FUZ CP 770 770CP L CP 96 96CP S CP 96 96CP

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

Page 45 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TD-5284 360TRANSIT CENTER TRANSFER STATION CONSTRUCTION AT UNC HOSPITAL

FUZ C 288 L C 36 T C 36

ORANGE TRIANGLE TRANSIT AUTHORITY

TD-5260 237 237

FUNDS AUTHORIZED IN PROGRESS

HILLSBOROUGH PARK AND RIDE - PLANNING/DESIGN/PE

L STPDA

ORANGE TRIANGLE TRANSIT AUTHORITY

TE-5205 98860DURHAM-ORANGE LIGHT RAIL LINE, UNC HOSPITALS IN CHAPEL HILL TO NC 55, (ALSTON AVENUE) IN DURHAM COUNTY CONSTRUCT LIGHT RAIL SYSTEM

FBUS PE 1000 FBUS 48430C L PE 500 L 24215C T PE 500 T 24215C

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

TE-4903A 1502000 2000FIXED GUIDEWAY - LIGHT RAIL SERVICE- CARY/RALEIGH

FED C 500000 500000C500000C DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TG-5251 277 277ROUTINE CAPITAL FBUS L

DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TG-4821B 24490 12679

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC INCLUDES ADA, PM AND SERVICE VEHICLES

FUZ CP 1573 CP 1575 CP 1575 1575CP1575CP1575CP L CP 393 CP 394 CP 394 394CP394CP394CP

DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TM-5311 470 470SUNDAY ROUTES (400, 700, & 800) JARC L

DURHAMORANGEWAKE

TRIANGLE TRANSIT AUTHORITY

TP-4732A 8429 4001

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ PL 590 PL 590 PL 590 590PL590PL590PL L PL 74 PL 74 PL 74 74PL74PL74PL S PL 74 PL 74 PL 74 74PL74PL74PL

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

Page 46 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TS-5119 404 290

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 17 CP 17 CP 17 17CP17CP19CP L CP 2 CP 2 CP 2 2CP2CP

DURHAMORANGE

TRIANGLE TRANSIT AUTHORITY

PASSENGER RAIL PROJECTSP-5701 8010 810

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-5848; "OTHER" FUNDING REFLECTS PARTICIPATION BY TRIANGLE TRANSIT

MILEPOST 41.7 IN HILLSBOROUGH. CONSTRUCT PLATFORM, PASSENGER RAIL STATION BUILDING, SITE ACCESS, UTILITIES AND PARKING.DIV

T 6630C O 570C

ORANGE NORFOLK SOUTHERNH LINE

AVIATION PROJECTSAV-5852 1872EXTEND RUNWAY TO 5500 FT.

DIV

T 1872C ROCKINGHAM ROCKINGHAMCOUNTY AIRPORT(SIF)

BICYCLE AND PEDESTRIAN PROJECTSEB-5891 782

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF MAYODAN / COUNTY OF ROCKINGHAM

EAST JACKSON STREET IN MAYODAN TO MAYO RIVER STATE PARK. CONSTRUCT MULTIUSE PATH.

1.4

DIV

TAP PE 104 L PE 26 TAP C 522 L C 130

ROCKINGHAM US 220 BUSINESS

EB-5888 493

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF EDEN

SR 1962 (NORTH PIERCE STREET) TO FREEDOM PARK IN EDEN. CONSTRUCT SIDEWALK.

0.6

DIV

TAP PE 40 L PE 10 TAP C 354 L C 89

ROCKINGHAM EAST STADIUM DRIVE

PUBLIC TRANSPORTATION PROJECTSTQ-9017 131 131

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

ROCKINGHAM City of Eden

TQ-9018 120 120

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

ROCKINGHAM City of Reidsville

TA-6135 1098 1098

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

Page 47 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 7

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-9000 108 108CAPITAL - PURCHASE OF SERVICE FEPD L S

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

TA-6548 128 128CAPITAL - EXPANSION VEHICLES FEPD L S

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

TA-6525 190 190CAPITAL FEPD L S

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

TK-6159 2473 1411

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 142 O 142 O 142 142O142O142O FNU L O 26 O 26 O 26 26O26O26O S O 9 O 9 O 9 9O9O9O

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

TQ-9015 108 108

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

TQ-8010 86 86

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

TQ-6164 492 492OPERATING ASSISTANCE FEPD L

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

TQ-6785 250 250OPERATING FEPD L

ROCKINGHAM ROCKINGHAM COUNTY COUNCIL ONAGING, INC.

TQ-9019 98 98

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

ROCKINGHAM Town of Stoneville

Page 48 of 48 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

8

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 8ChathamHokeLeeMontgomeryMooreRandolphRichmondScotland

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5724 7069 650

PLANNING / DESIGN IN PROGRESS

LAUNIS STREET TO POWELL PLACE LANE IN PITTSBORO. WIDEN TO MULTILANES.

1.4

DIV

T R 235 T U 28 T C 6156

CHATHAM US 15 / US 501

R-5825 649 59

PLANNING / DESIGN IN PROGRESS

SR 1731 (O'KELLY CHAPEL ROAD). UPGRADE AND REALIGN INTERSECTION.

DIV

T R 100 T U 100 T C 390

CHATHAM NC 751

R-5788 2110 1110

UNDER CONSTRUCTION

DIVISION 8 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TAP C 800 S(E) C 200

CHATHAMHOKELEEMONTGOMERYMOORERANDOLPHRICHMONDSCOTLAND

VARIOUS

URBAN PROJECTSU-4727 16201 13856

IN PROGRESS - PRIOR YEAR AMOUNT INCLUDES $223K FEDERAL TIGER GRANT

DURHAM-CHAPEL HILL-CARRBORO METROPOLITAN PLANNING ORGANIZATION (DCHCMPO) PLANNING ALLOCATION AND UNIFIED WORK PROGRAM.

DIV

STBGDA PL 1873 L PL 472

CHATHAMDURHAMORANGE

VARIOUS

U-5023 47647

INCLUDES $137K TO BE ALLOCATED TO TG-5235

DURHAM-CHAPEL HILL-CARRBORO METROPOLITAN PLANNING ORGANIZATION (DCHCMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

STBGDA 9528C C 4765 4765C4765C4765C C 4765 C 4765 C 4765 C 4764CHATHAMDURHAMORANGE

VARIOUS

U-5737 17662 1000

PLANNING / DESIGN IN PROGRESS

NORTH GLENN AVENUE TO EAST OF US 421 IN SILER CITY. UPGRADE ROADWAY TO INCLUDE MEDIAN FOR ACCESS CONTROL, SIDEWALKS, CROSSWALKS, BICYCLE LANES AND / OR MULTIUSE SIDEPATH.

3

REG

T R 2462 T U 1300 T C 12900

CHATHAM US 64(EAST 11TH STREET)

BRIDGE PROJECTSB-4461 2365 2365

UNDER CONSTRUCTION

REPLACE BRIDGE 180010 OVER SHADDOX CREEK.

HF

CHATHAM SR 1916(CORINTH ROAD)

B-5738 2234 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 180147 OVER ROCKY RIVER.

DIV

STBGOF R 102 STBGOF 2032C

CHATHAM SR 1953 (CHATHAMCHURCH ROAD)

Page 1 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

BD-5108 21538 21538

IN PROGRESS - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 8 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

CHATHAMHOKELEEMONTGOMERYMOORERANDOLPHRICHMONDSCOTLAND

VARIOUS

MITIGATION PROJECTSEE-4908 29709 29709

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 8 PROJECT MITIGATION.

CHATHAMHOKELEEMONTGOMERYMOORERANDOLPHRICHMONDSCOTLAND

VARIOUS

HIGHWAY SAFETY PROJECTSW-5708 3180 2480

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 8.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

CHATHAMHOKELEEMONTGOMERYMOORERANDOLPHRICHMONDSCOTLAND

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

W-5208 7035 7035DIVISION 8 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

CHATHAMHOKELEEMONTGOMERYMOORERANDOLPHRICHMONDSCOTLAND

VARIOUS

MA NC 144 INTERSECTION. CONSTRUCT ROUNDABOUT - UNDER CONSTRUCTIONREG

Page 2 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5551 133 133

PROJECT COMPLETED

CHATHAM BUSINESS PARK DRIVE TO WHITE'S MOBILE HOME PARK DRIVE IN PITTSBORO. CONSTRUCT SIDEWALK ON SOUTH SIDE.EX

CHATHAM US 64 BUSINESS(EAST STREET)

C-5605 6271 271

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE DURHAM / CHAPEL HILL / CARRBORO MPO.

EX

CMAQ PE 238 PE 242 L PE 59 PE 61 CMAQ R 238 R 242 L R 59 R 61 CMAQ C 1427 C 1453 L C 357 C 363 CMAQ O 238 O 242 L O 59 O 61 CMAQ I 238 I 242 L I 59 I 61

CHATHAMDURHAMORANGE

VARIOUS

C-5618 575PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE TRIANGLE AREA RPO.

EX

CMAQ PE 23 PE 23 L PE 6 PE 6 CMAQ R 23 R 23 L R 6 R 6 CMAQ C 136 C 138 L C 34 C 35 CMAQ O 23 O 23 L O 6 O 6 CMAQ I 23 I 23 L I 6 I 6

CHATHAMORANGE

VARIOUS

RURAL PROJECTSR-5827 233736 3320

PLANNING / DESIGN IN PROGRESS

US 401 IN LAURINBURG TO US 1 IN ABERDEEN. WIDEN TO MULTILANES.

23.2

DIV

T R 16600 R 16600 T U 12108 U 12108 T 129750C C 43250

HOKEMOORESCOTLAND

US 15 / US 501

R-5709 151719 10000

PLANNING / DESIGN IN PROGRESS

US 15 / US 501 IN ABERDEEN TO SR 1244 (WEST PALMER STREET) / SR 1311 (MOCKINGBIRD HILL ROAD) IN RAEFORD. WIDEN TO MULTILANES.

15.4

REG

T R 21178 21178R T U 2542 2541U T 23570C23570C C 23570 C 23570

HOKEMOORE

NC 211

URBAN PROJECTSU-5798 21486 1000

COORDINATE WITH U-5707, U-5753, U-5857, AND U-5858 - PLANNING/DESIGN IN PROGRESS

US 401 (RAEFORD ROAD) TO SR 1418 (LINDSAY ROAD). WIDEN TO MULTI-LANES.

2.4

DIV

T 1598R T 192U T 6232C C 6232 C 6232

CUMBERLANDHOKE

SR 1102(GILLIS HILLROAD)

Page 3 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5857 29832

COORDINATE WITH U-5707, U-5753, U-5798 AND U-5858

SR 1418 (LINDSAY ROAD) TO SR 1003 (CAMDEN ROAD) NEAR FAYETTEVILLE. WIDEN TO MULTILANES.

3.2

DIV

T R 5159 T U 619 T 12027C12027C

HOKE SR 1406(ROCKFISH ROAD)

U-5858 23846

COORDINATE WITH U-5707, U-5753, U-5798 AND U-5857

SR 1406 (ROCKFISH ROAD) TO US 401 NEAR FAYETTEVILLE. WIDEN TO MULTILANES.

2.9

DIV

T R 1850 T U 222 T 10887C10887C

HOKE SR 1418(LINDSAY ROAD)

U-5207 5000 2500

IN PROGRESS

FAYETTEVILLE URBAN AREA PLANNING ALLOCATION AND UNIFIED WORK PROGRAM.

DIV

STBGDA PE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200 PE 200 PE 200L PE 50 PE 50 PE 50 50PE50PE50PE PE 50 PE 50 PE 50 PE 50

CUMBERLANDHARNETTHOKE

VARIOUS

U-6051 27276 1209

PLANNING / DESIGN IN PROGRESS

SR 1406 (ROCKFISH ROAD) IN HOKE COUNTY TO FAYETTEVILLE LOOP (PROPOSED I-295) IN CUMBERLAND COUNTY. WIDEN TO 4-LANE DIVIDED FACILITY WITH SIDEWALKS.

2.1 T R 3319 A T U 398 A T C 8274 AT 3896R B T 468U B T 9712C B

CUMBERLANDHOKE

SR 1003(CAMDEN ROAD)

A SR 1406 (ROCKFISH ROAD) TO CUMBERLAND COUNTY LINE.DIVB HOKE COUNTY LINE TO FAYETTEVILLE LOOP (PROPOSED I-295).

U-5707 6544 700

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5753, U-5798, U-5857, AND U-5858

GILLIS HILL ROAD EXTENSION, SR 1406 (ROCKFISH ROAD) TO SR 1418 (LINDSAY ROAD) NEAR FAYETTEVILLE. CONSTRUCT MULTILANE FACILITY ON NEW LOCATION TO TIE IN AT THE INTERSECTION OF SR 1406 ROCKFISH ROAD AND SR 1421 SCHOOL DRIVE.

0.4

DIV

T R 867 T 4977C

HOKE SR 1420(GILLIS HILL ROAD)

U-5753 14637

COORDINATE WITH U-5707, U-5798, U-5857, AND U-5858

PLANK ROAD TO US 401. WIDEN TO MULTILANES.

1.6

DIV

T R 2178 T U 261 T 12198C

HOKE SR 1305(WAYSIDE ROAD)

FEASIBILITY STUDIESFS-1508B

SCHEDULED FOR FEASIBILITY STUDY

SOUTH CAROLINA STATE LINE TO US 401 BUSINESS NORTHEAST OF RAEFORD. WIDEN TO MULTILANES.

HOKESCOTLAND

US 401

BRIDGE PROJECTSB-5755 1056 1056

UNDER CONSTRUCTION

REPLACE BRIDGE 460057 OVER PUPPY CREEK.

DIV

HOKE SR 1406(ROCKFISH ROAD)

Page 4 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-4967 2303 2303

PROJECT COMPLETED

REPLACE BRIDGE 460008 OVER LUMBER RIVER.

DIV

HOKE SR 1203(TURNPIKE ROAD)

RURAL PROJECTSR-3830 44618 13418

RIGHT OF WAY IN PROGRESS

NC 42, US 421 (HORNER BOULEVARD) IN SANFORD TO SR 1579 (BROADWAY ROAD) AND SR 1579 (BROADWAY ROAD / NORTH MAIN STREET), NC 42 (AVENTS FERRY ROAD) TO SR 1538 (EAST HARRINGTON AVENUE) IN BROADWAY. WIDEN TO MULTILANES.

5.4

DIV

T C 10400 10400C10400C LEE NC 42;SR 1579(BROADWAY ROAD / NORTH MAIN STREET

URBAN PROJECTSU-5727 33048 3000

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-5975

SOUTH OF NC 78 (TRAMWAY ROAD) / SR 1303 (CENTER CHURCH ROAD) TO PENDERGRASS ROAD IN SANFORD. CONVERT AT-GRADE INTERSECTION TO GRADE SEPARATION AND RELOCATE NC 78 TO TIE INTO INTERCHANGE.

2

REG

NHP R 3600 NHP C 8816 8816C8816C

LEE US 1 / US 15 / US 501

U-5975 42304 3846

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5727

US 15 / US 501 (WHITE HILL ROAD) TO SR 1334 (PENDERGRASS ROAD) IN SANFORD. UPGRADE TO SUPERSTREET.

REG

T R 22957 T U 2755 T C 6373 6373C

LEE US 1 / US 15 / US 501

U-6070 64300 2700

PLANNING / DESIGN IN PROGRESS

US 1 TO SR 1001 (LEMON SPRINGS ROAD) IN SANFORD. WIDEN TO MULTILANES.

3.7

REG

T R 13500 R 13500 T U 1625 U 1625 T 20900C C 10450

LEE NC 78

U-5722 32331 3500

PLANNING / DESIGN IN PROGRESS

US 1 / US 15 / US 501 TO NORTH OF SR 1514 (BRAGG STREET) IN SANFORD. RECONSTRUCT AS A "COMPLETE STREET" WITH IMPROVEMENTS SUCH AS MEDIANS, SIDEWALKS, BICYCLE FACILITIES, AND STREETSCAPING.

3.2

REG

T 8956R T 1075U T 6267C C 6267 C 6266

LEE US 421 BUSINESS /NC 87

U-5709 11372 1200

PLANNING / DESIGN IN PROGRESS

SR 1152 (FIRE TOWER ROAD) TO NC 42 (WICKER STREET) IN SANFORD. WIDEN ROADWAY.

0.8

DIV

T R 2674 T U 698 T 6800C

LEE SR 1237(CARTHAGE STREET)

BRIDGE PROJECTSB-5976 4543 413

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 520069 AND BRIDGE 520070 OVER NORFOLK SOUTHERN RAILROAD.DIV

STBGOF R 196 STBGOF C 3934

LEE SR 1400(CUMNOCK ROAD)

Page 5 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5513 2225 2225

PROJECT COMPLETED

US 1 INTERCHANGE WITH US 15 / US 501 / NC 87. CONSTRUCT ROUNDABOUTS AT RAMP TERMINALS. US 1 BUSINESS / SR 1420 (AMOS BRIDGES ROAD) INTERSECTION. CONSTRUCT LEFTOVER. US 15 / US 501 INTERSECTION WITH SR 1444 (BEECHTREE ROAD) . CONSTRUCT LEFT TURN LANE.

0.4

TRN

LEE US 1;US 1 BUSINESS;US 15 / US 501 /NC 87

INTERSTATE PROJECTSI-5947 14689 1335

PLANNING / DESIGN IN PROGRESS

RICHMOND COUNTY LINE TO RANDOLPH COUNTY LINE. PAVEMENT REHABILITATION.

24.5SW

NHPIM 13354C MONTGOMERY I-73 / I-74 / US 220

RURAL PROJECTSR-2527 59529 3892

PLANNING / DESIGN IN PROGRESS

NC 73 TO TROY BYPASS. WIDEN TO MULTILANES.

9.1

REG

T R 8426 T U 1011 T 11550C11550C11550C C 11550

MONTGOMERY NC 24 / NC 27

R-0623 62272 62272

UNDER CONSTRUCTION

TROY BYPASS, WEST OF SR 1138 (DAIRY ROAD) TO EAST OF LITTLE RIVER. FOUR LANES, PART ON NEW LOCATION.

5

TRN

MONTGOMERY NC 24 /NC 27

R-5844 24218 1445

PLANNING / DESIGN IN PROGRESS

NC 24 / NC 27 IN TROY TO NC 47 IN DENTON. INCREASE LANE WIDTH, IMPROVE SHOULDERS AND SIGNALIZATION, CONSTRUCT TURN LANES AND PROVIDE BICYCLE ACCOMMODATIONS.

24.5 T R 64 A T U 64 A T C 14447 AT 36R B T 36U B T 8126C B

DAVIDSONMONTGOMERYRANDOLPH

NC 109

A NC 24 / NC 27 TO DAVIDSON COUNTY LINEDIVB RANDOLPH COUNTY LINE TO NC 47 IN DENTON

R-5826 51434 2080

PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS

NC 73 (NORTH MAIN STREET) IN MT. GILEAD TO NC 24 / NC 27. UPGRADE ROADWAY, INCLUDING PAVED SHOULDERS, TURN LANES AND SIGNALS.

8 T R 3700 A T U 250 A T C 9200 A T R 2000 B T U 105 B T C 12800 B T 3000R C T 299U C T 18000C C

MONTGOMERY NC 109

A NC 73 (NORTH MAIN STREET) IN MT. GILEAD TO SR 1127 (HEARNE FARM ROAD).DIVB SR 1127 (HEARNE FARM ROAD) TO SR 1174 (PEE DEE ROAD).DIVC SR 1174 (PEE DEE ROAD) TO NC 24 / NC 27.

Page 6 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-4936 714 714

IN PROGRESS BY PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION

PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION (PART). IMPLEMENT A REGIONAL AIR QUALITY AWARENESS PROGRAM.

EX

CASWELLDAVIDSONFORSYTHGUILFORDMONTGOMERYRANDOLPHROCKINGHAM

VARIOUS

RURAL PROJECTSR-2807 300 300

DELETE PROJECT AT THE REQUEST OF DIVISION - WORK TO BE ACCOMPLISHED UNDER R-5726.

NC 211 TO PROPOSED NC 211 BYPASS OF WEST END. RELOCATE PORTION OF NC 73 TO ELIMINATE OFFSET INTERSECTIONS IN WEST END.

0.5DIV

MOORE NC 73

R-5726 53200 4000

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH R-2807

NC 73 IN WEST END TO WEST OF SR 1241 (HOLLY GROVE SCHOOL ROAD). WIDEN TO MULTILANES.

7.1

REG

T R 22569 T U 1631 T C 12500 12500C

MOORE NC 211

R-5824 4016 365

PLANNING / DESIGN IN PROGRESS

US 1 IN VASS TO CUMBERLAND COUNTY LINE. UPGRADE ROADWAY, TO INCLUDE TURN LANES AT VARIOUS LOCATIONS AND SOME REALIGNMENT.

11.7

REG

T R 585 T U 100 T C 2966

MOORE NC 690(LOBELIA ROAD)

URBAN PROJECTSU-5815 21033 1900

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5814

OLD US 1 TO SR 1112 (ROSELAND ROAD) IN ABERDEEN. ACCESS MANAGEMENT IMPROVEMENTS.

2.8

REG

T R 902 T U 7515 T C 10716

MOORE US 1(SANDHILLS BOULEVARD)

U-5814 6854 600

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5815

US 1 (SANDHILLS BOULEVARD) TO BRUCEWOOD ROAD IN ABERDEEN AND SOUTHERN PINES. ACCESS MANAGEMENT IMPROVEMENTS.

1.3

REG

T R 195 T U 23 T C 6036

MOORE US 15 / US 501 / NC 211

U-5976 6600 600

PLANNING / DESIGN IN PROGRESS

SR 1905 (VOIT GILMORE LANE) IN SOUTHERN PINES TO SR 1208 PAGE ROAD IN PINEHURST. UPGRADE SR 1208 INTERSECTION AND CONSTRUCT IMPROVEMENTS TO PINEHURST TRAFFIC CIRCLE AND APPROACHES.

2.3

REG

T R 1800 T U 600 T C 3600

MOORE US 15 / US 501

Page 7 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5756 9798 2800

PLANNING / DESIGN IN PROGRESS

FROM US 1 IN ABERDEEN TO THE INTERSECTION OF TROTTER DRIVE / BLAKE BLVD IN PINEHURST. WIDEN TO MULTILANES.

4.35

REG

T R 360 T U 100 T 6538C

MOORE NC 5

U-3628 5964 289

PLANNING / DESIGN IN PROGRESS

COURTHOUSE WEST OF NC 22 (MCNEILL STREET) TO US 15 / US 501 IN CARTHAGE. WIDEN TO THREE LANES WITH CURB AND GUTTER AND BICYCLE / PEDESTRIAN ACCOMMODATIONS.

REG

T R 2031 T U 244 T C 3400

MOORE NC 24 / NC 27

BRIDGE PROJECTSB-5543 970 970

UNDER CONSTRUCTION BY VILLAGE OF WHISPERING PINES - MUNICIPAL BRIDGE

REPLACE BRIDGE 620087 OVER THAGGARDS LAKE IN WHISPERING PINES.

DIV

MOORE SOUTH LAKESHOREDRIVE

INTERSTATE PROJECTSI-5763 9050 9050

UNDER CONSTRUCTION

US 311 TO 0.6 MILE NORTH OF SR 1938 (HOCKETT DAIRY ROAD). PAVEMENT REHABILITATION.

7.7SW

RANDOLPH I-73

I-5737 100 100

UNDER CONSTRUCTION

SOUTH OF SR 2269 (VISION DRIVE) TO NORTH OF SR 1712 (PINEVIEW STREET). PAVEMENT REHABILITATION.

2.2SW

RANDOLPH I-73

I-5948 9159 832

PLANNING / DESIGN IN PROGRESS

MONTGOMERY COUNTY LINE TO NORTH OF SR 1462 (PARK DRIVE) IN ASHEBORO. PAVEMENT REHABILITATION.

15.4SW

NHPIM C 8327 RANDOLPH I-73 / I-74 / US 220

I-5949 4370 397

PLANNING / DESIGN IN PROGRESS

US 29 / US 70 / BUSINESS 85 IN GUILFORD COUNTY TO SR 1928 (CEDAR SQUARE ROAD) IN RANDOLPH COUNTY. PAVEMENT REHABILITATION.

7.1

SW

NHPIM C 3973 GUILFORDRANDOLPH

I-74 / US 311

I-5738 150 150

UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDED UNDER I-5789

SOUTH OF SR 1009 (MAIN STREET) TO NORTH OF SR 1912 (LUNAR DRIVE) IN ARCHDALE. PAVEMENT REHABILITATION.

1SW

RANDOLPH I-85

RURAL PROJECTSR-2536 353674 284174

UNDER CONSTRUCTION - DESIGN-BUILD PROJECT

ASHEBORO SOUTHERN BYPASS, US 64 WEST TO US 64 EAST. FOUR-LANE FREEWAY ON NEW LOCATION WITH INTERCHANGES AT US 220, NC 49 AND ZOO ACCESS AT NC 159.

14TRN

T C 69500 RANDOLPH US 64

Page 8 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2220 212125 18647US 64, EAST OF I-85 BUSINESS IN LEXINGTON TO ASHEBORO BYPASS. WIDEN TO MULTILANES.

T R 12716 B T U 1526 B T 24833C B C 12417 BT R 9880 CA T U 1186 CA T 12913C CA C 6457 CAT 10200R CB T 1400U CB T 34900C CB T 5225R DA5225R DA T 1300U DA T 13325C DA C 13325 DA C 13325 DA C 13325 DA

DAVIDSONRANDOLPH

US 64

A US 64, I-85 BUSINESS IN LEXINGTON TO EAST OF I-85. - COMPLETEB I-85 EAST OF LEXINGTON TO NC 109 - PLANNING / DESIGN IN PROGRESSREGCA NC 109 TO RANDOLPH COUNTY LINE - PLANNING / DESIGN IN PROGRESSREGCB DAVIDSON COUNTY LINE TO SR 1409 (LAKE PARK ROAD) - PLANNING / DESIGN IN PROGRESSDA SR 1409 (LAKE PARK ROAD) TO ASHEBORO BYPASS - PLANNING / DESIGN IN PROGRESSREG

R-2606 208512 198712

PART B GARVEE BOND FUNDING - $9.4 MILLION RIGHT OF WAY AND $80 MILLION CONSTRUCTION WITH PAYBACK FY 2008-2019

SOUTH OF SR 1920 (TUTTLE ROAD) TO US 220 NORTH OF ASHEBORO. FREEWAY ON NEW LOCATION.

11.5

TRN

NHP RG 1031 B NHP CG 8769 B

RANDOLPH US 311 /FUTURE I-74

A SOUTH OF SR 1920 (TUTTLE ROAD) TO NORTH OF SR 1929 (SPENCER ROAD) - COMPLETEB NORTH OF SR 1929 (SPENCER ROAD) TO US 220 / FUTURE I-73 - DESIGN-BUILD PROJECT - COMPLETETRN

URBAN PROJECTSU-5770 30150 825

PLANNING / DESIGN IN PROGRESS

SR 1009 (SOUTH MAIN STREET) IN ARCHDALE. INTERCHANGE IMPROVEMENTS.

REG

T R 16950 T U 575 T 11800C

RANDOLPH I-85

U-5813 35875 3000

PLANNING / DESIGN IN PROGRESS

ASHEBORO BYPASS TO EAST OF I-73 / I-74 / US 220 IN ASHEBORO. WIDEN TO MULTILANES, RECONSTRUCT INTERCHANGE AT NC 49, MODIFY INTERCHANGE AT I-73 / I-74 / US 220 AND REPLACE BRIDGE 750171 OVER US 64 AND NC 49.

2.2

REG

NHP R 6625 NHP U 1100 NHP C 6288 6287C6288C6287C

RANDOLPH US 64

U-6007 3667 333

PLANNING / DESIGN IN PROGRESS

RIDGE STREET TO ATLANTIC AVENUE IN ASHEBORO. REALIGN ATLANTIC AVENUE INTERSECTION AND IMPLEMENT ACCESS MANAGEMENT.

0.3

DIV

T R 682 T U 500 T C 2152

RANDOLPH US 220 BUSINESS(SOUTHFAYETTEVILLESTREET)

U-6006 10380 944

PLANNING / DESIGN IN PROGRESS

SR 2123 (CAUDLE ROAD) TO SR 2270 (US 311 EXTENSION) IN RANDLEMAN. WIDEN TO 4-LANE DIVIDED FACILITY.

0.7

DIV

T R 2139 T U 500 T 6797C

RANDOLPH US 220 BUSINESS

Page 9 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5758 1214 1214

UNDER CONSTRUCTION

INTERSECTION OF US 220 BUSINESS (FAYETTEVILLE STREET) AND PRESNELL STREET IN ASHEBORO. INTERSECTION IMPROVEMENTS.REG

RANDOLPH US 220 BUSINESS(FAYETTEVILLE STREET)

U-5743 8157 700

PLANNING / DESIGN IN PROGRESS

SR 2237 (EAST SALISBURY STREET) TO NORTH OF US 64 / NC 49 (DIXIE DRIVE) IN ASHEBORO. WIDEN TO THREE LANES.

0.5

REG

T R 1251 T U 150 T C 6056

RANDOLPH NC 42;SR 2194(DUBLIN SQUARE ROAD)

U-5305 5249 5249

PROJECT COMPLETE

SR 1144 (MACK ROAD) INTERSECTION AND APPROACHES IN ASHEBORO. OPERATIONAL / GEOMETRIC IMPROVEMENTS AND ROADWAY RELOCATION / REALIGNMENT.TRN

RANDOLPH NC 49SR 1144 (MACK ROAD)

U-5308 27712 1800

PLANNING / DESIGN IN PROGRESS

SR 3106 (KENNEDY ROAD) TO I-85 IN TRINITY. WIDEN TO MULTILANES.

2.3

DIV

T R 10181 T U 341 T C 7695 7695C

RANDOLPH SR 1547(FINCH FARM ROAD)

U-3400 33050 750

PLANNING / DESIGN IN PROGRESS

SR 1567 (ROBBINS COUNTRY ROAD) TO US 311 (MAIN STREET) IN ARCHDALE. WIDEN TO MULTILANES.

3.1

DIV

T R 5050 R 5050 T U 950 U 950 T 10150C10150C

GUILFORDRANDOLPH

SR 1577 / SR 1004(ARCHDALE ROAD)

U-5711 3112WEST OF SYLVAN STREET TO US 220 BUSINESS IN ASHEBORO. WIDEN TO MULTILANES.

0.6

DIV

T R 1101 T U 132 T C 1879

RANDOLPH SR 1712(PINEVIEW STREET)

U-5864 54551 3000

PLANNING / DESIGN IN PROGRESS

I-85 IN TRINITY TO TO SR 1961 (WEST MARKET CENTER DRIVE) IN HIGH POINT. WIDEN TO MULTILANES.

2.9 T R 2517 A T U 302 A T 10640C A10640C A10640C A T 1066R B T 128U B T 15618C B

GUILFORDRANDOLPH

SR 1595 / SR 4053(SURRETT DRIVE)

A I-85 IN TRINITY TO SR 1300 (WEST FAIRFIELD ROAD) IN HIGH POINT.DIVB SR 1300 (WEST FAIRFIELD ROAD) TO SR 1961 (WEST MARKET CENTER DRIVE) IN HIGH POINT.

BRIDGE PROJECTSB-5114 6567 6567

PROJECT COMPLETED

REPLACE BRIDGE 750136 OVER US 29 / US 70 / BUSINESS 85.

REG

RANDOLPH SR 1619(PROSPECT STREET)

Page 10 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5360 2568 2568

UNDER CONSTRUCTION - LET WITH B-5546; PRIOR YEARS COST INCLUDES B-5546 CONSTRUCTION

REPLACE BRIDGE 750374 OVER SANDY CREEK.

HF

RANDOLPH SR 2481(LOW BRIDGE ROAD)

B-5739 1127 1127

UNDER CONSTRUCTION

REPLACE BRIDGE 750170 OVER REED CREEK.

DIV

RANDOLPH SR 2621 (FOUSHEEROAD)

B-5128 793 793

PROJECT COMPLETED

REPLACE BRIDGE 750058 OVER AN UNNAMED TRIBUTARY OF THE LITTLE UWHARRIE RIVER.DIV

RANDOLPH SR 1404(FULLER MILL ROAD)

B-5546 123 123

UNDER CONSTRUCTION - LET WITH B-5360; CONSTRUCTION COST IS INCLUDED IN THAT PROJECT

REPLACE BRIDGE 750307 OVER MOUNT PLEASANT CREEK.

HF

RANDOLPH SR 2481(LOW BRIDGE ROAD)

B-5763 625 625

UNDER CONSTRUCTION

REPLACE BRIDGE 750129 OVER BRANCH OF SANDY CREEK.

DIV

RANDOLPH SR 2407 (STARMOUNTROAD)

INTERSTATE PROJECTSI-5946 5698 518

PLANNING / DESIGN IN PROGRESS

US 220 SOUTH OF ELLERBE TO MONTGOMERY COUNTY LINE. PAVEMENT REHABILITATION.

10.1SW

NHPIM 5180C RICHMOND I-73 / I-74

I-5979 15312 1092

PLANNING / DESIGN IN PROGRESS

US 1 (EXIT 311). INTERCHANGE IMPROVEMENTS.

DIV

NHP R 2800 NHP U 500 NHP 10920C

RICHMOND US 74 / FUTURE I-74

RURAL PROJECTSR-2501 297332 35071SOUTH CAROLINA STATE LINE TO SR 1001

(MARSTON ROAD). WIDEN TO FOUR LANES WITH VARIABLE WIDTH MEDIAN WITH BYPASS OF ROCKINGHAM ON NEW LOCATION.

24.1 T 4500R A T 25700C A T 5519R BA T 908U BA T 40500C BA T 67700C BB T 13300R BB T 2523U BB T 14280R BC T 3731U BC T 83600C BC

RICHMOND US 1

A SOUTH CAROLINA STATE LINE TO SR 1104 (OSBORNE ROAD) - SCHEDULED FOR REPRIORITIZATIONBA SR 1104 (OSBORNE ROAD) TO US 74 BYPASS - SCHEDULED FOR REPRIORITIZATIONBB US 74 BYPASS TO US 74 BUSINESS - SCHEDULED FOR REPRIORITIZATIONBC US 74 BUSINESS TO NORTH OF SR 1606 (FOX ROAD) - SCHEDULED FOR REPRIORITIZATIONC NORTH OF SR 1606 (FOX ROAD) TO SOUTH OF SR 1001 (MARSTON ROAD) - UNDER CONSTRUCTIONDIV

Page 11 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-3421 247308 102608ROCKINGHAM BYPASS. FOUR LANES DIVIDED ON NEW LOCATION.

10.5 T 35100C A C 17550 A C 17550 AT 37250C B C 18625 B C 18625 B

RICHMOND US 220 /FUTURE I-73 /FUTURE I-74

A ROCKINGHAM BYPASS, US 74 BYPASS WEST OF ROCKINGHAM AT SR 1109 (ZION CHURCH ROAD) INTERCHANGE TO SOUTH OF SR 1140 (OLD CHARLOTTE HIGHWAY) - RIGHT OF WAY IN PROGRESS

DIV

B ROCKINGHAM BYPASS, SOUTH OF SR 1140 (OLD CHARLOTTE HIGHWAY) TO SOUTHWEST OF SR 1304 (HARRINGTON ROAD) - RIGHT OF WAY IN PROGRESSDIVC ROCKINGHAM BYPASS, 0.2 MILES SOUTHWEST OF SR 1304 (HARRINGTON ROAD) TO I-73 / I-74 INTERCHANGE SOUTH OF ELLERBE - UNDER CONSTRUCTIONTRN

URBAN PROJECTSU-6027 7150 650

PLANNING / DESIGN IN PROGRESS

US 220 TO US 1 IN ROCKINGHAM. WIDEN TO 3-LANE FACILITY AND RE-ROUTE US 1 ALONG PROJECT.

0.5

DIV

T R 1900 T U 500 T 4100C

RICHMOND US 1 (PROPOSED) /SR 1516(GREENE STREET)

U-5706 6609 600

PLANNING / DESIGN IN PROGRESS

US 74 BUSINESS TO SR 1426 (ABERDEEN ROAD). CONSTRUCT TWO LANE FACILITY UTILIZING SECTIONS OF SR 1641 (CLEMMER ROAD) AND SR 1645 (MT. OLIVE CHURCH ROAD), REMAINDER ON NEW LOCATION.

2.6

DIV

T R 1294 T U 155 T 4560C

RICHMOND VARIOUS

FEASIBILITY STUDIESFS-1508A

FEASIBILITY STUDY IN PROGRESS

US 74 ROCKINGHAM-HAMLET BYPASS IN RICHMOND COUNTY TO EXISTING I-74 IN ROBESON COUNTY. UPGRADE CORRIDOR TO INTERSTATE STANDARDS.

23.4RICHMONDROBESONSCOTLAND

US 74 / FUTURE I-74

RURAL PROJECTSR-5801 3090 54

PLANNING / DESIGN IN PROGRESS

NC 144 INTERSECTION. UPGRADE INTERSECTION AND CONSTRUCT GRADE SEPARATION.

REG

T R 540 T U 156 T C 2340

SCOTLAND US 15 / US 501

URBAN PROJECTSU-5977 42767 3888

PLANNING / DESIGN IN PROGRESS

SOUTH CAROLINA STATE LINE TO SOUTH OF SR 1105 (TURNPIKE ROAD) IN LAURINBURG. WIDEN TO MULTILANES.

3.4

REG

T R 5299 R 5299 T U 636 U 636 T C 13505 C 13504

SCOTLAND US 15 / US 401

BRIDGE PROJECTSB-5003 653 653

UNDER CONSTRUCTION BY CITY OF LAURINBURG - MUNICIPAL BRIDGE

REPLACE BRIDGE 820081 OVER LEITH CREEK WITH CULVERT IN LAURINBURG.

TRN

SCOTLAND COMMONWEALTHAVENUE

Page 12 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5145 435 435

UNDER CONSTRUCTION

SR 1614 (BARNES BRIDGE ROAD) INTERSECTION. CONSTRUCT TURN LANES ON US 501.TRN

SCOTLAND US 501

Page 13 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5736 365ACQUIRE NAVIGATION EASEMENTS IN RUNWAY 4 AND RUNWAY 22 APPROACHES, AND REMOVE OBSTRUCTIONS IN EASEMENTS.

DIV

T R 365 CHATHAM SILER CITY MUNICIPAL AIRPORT(SCR)

AV-5816 5660EXTEND RUNWAY 22 AND PARALLEL TAXIWAY BY 500 FT, INCLUDING RELOCATION OF AIRPORT ROADDIV

T 5660C CHATHAM SILER CITY MUNICIPAAIRPORT (5W8)

BICYCLE AND PEDESTRIAN PROJECTSEB-5734 909 39

PLANNING / DESIGN IN PROGRESS BY TOWN OF SILER CITY

SOUTH 7TH AVENUE TO US 64 (EAST 11TH STREET) IN SILER CITY. CONSTRUCT SIDEWALK ON SOUTH SIDE FROM SOUTH 6TH AVENUE TO SOUTH 10TH AVENUE, AND CONSTRUCT MULTIUSE PATH ON SOUTH SIDE FROM SOUTH 10TH AVENUE TO US 64 (EAST 11TH STREET).

1.1

DIV

TAP PE 101 L PE 25 TAP C 595 L C 149

CHATHAM SR 2103(EAST RALEIGHSTREET)

U-4726 20718 11055

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS; TAPDA FUNDING REFLECTS UNPROGRAMMED BALANCE - PROGRAMMING SUBJECT TO MPO APPROVAL

DURHAM-CHAPEL HILL-CARRBORO (DCHC) MPO. BICYCLE, PEDESTRIAN, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)–ELIGIBLE PROJECTS.

DIV

STBGDA C 5272 L C 1838 TAPDA C 350 C 350 C 350 350C350C350C C 350 C 103

CHATHAMDURHAMORANGE

VARIOUS

EB-5871 275

PROJECT DELETED; PROJECT DECLINED BY TOWN.

NORTH 5TH AVENUE TO US 64 (EAST 11TH STREET) IN SILER CITY. CONSTRUCT SIDEWALK ON SOUTH SIDE.

0.8

DIV

TAP PE 37 L PE 9 TAP C 183 L C 46

CHATHAM SR 1107(EAST THIRD STREET)

EB-5004 1010 1010

UNDER CONSTRUCTION BY TOWN OF SILER CITY

SR 2208 (SOUTH 2ND AVENUE) TO PONY FARM ROAD IN SILER CITY. CONSTRUCT MULTIUSE PATH.

1.5

TRN

CHATHAM LOVE'S CREEKGREENWAY

PUBLIC TRANSPORTATION PROJECTSTM-6131 300 300OPERATING ASSISTANCE JARC

L CHATHAMLEE

CENTRAL CAROLINA COMMUNITY COLLEGEFOUNDATION

TQ-9020 60 60

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

CHATHAMLEE

CENTRAL CAROLINA COMMUNITY COLLEGEFOUNDATION

Page 14 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-9007 312 312CAPITAL - PURCHASE OF SERVICE FEPD L S

CHATHAM CHATHAM COUNTY COUNCIL ON AGING

TQ-9021 310 310

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

CHATHAM CHATHAM COUNTY COUNCIL ON AGING

TA-6542 714 714

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CHATHAM CHATHAM TRANSIT NETWORK

TA-6177 767 767

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CHATHAM CHATHAM TRANSIT NETWORK

TA-5131 225PURCHASE OF THREE EXPANSION VEHICLES FOR CMAQ PROJECT

FNU CP 180 L CP 45

CHATHAM CHATHAM TRANSIT NETWORK

TA-6697 500TRANSIT SERVICE IMPROVEMENTS ALONG THE US 15-501 CORRIDOR BETWEEN PITTSBORO AND CHAPEL HILL 30-35 FT HD LOW FLOOR TRANSIT BUS

CMAQ CP 400 L CP 100

CHATHAM CHATHAM TRANSIT NETWORK

TG-6189 44BUS SHELTER L CP 9 STBGDA CP 35

CHATHAM CHATHAM TRANSIT NETWORK

TG-6109A 150 150ROUTINE CAPITAL - SPARE ENGINES CMAQ CHATHAM CHATHAM TRANSIT NETWORK

TK-6117 3298 1882

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 188 AD 188 AD 188 188AD188AD188AD L AD 36 AD 36 AD 36 36AD36AD36AD S AD 12 AD 12 AD 12 12AD12AD12AD

CHATHAM CHATHAM TRANSIT NETWORK

TO-5213 313OPERATING ASSISTANCE FOR CMAQ PROJECT

FNU O 250 L O 63

CHATHAM CHATHAM TRANSIT NETWORK

Page 15 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6167 212 212MOBILITY MANAGEMENT FEPD L S

CHATHAM CHATHAM TRANSIT NETWORK

TQ-6166 200 200OPERATING ASSISTANCE FEPD L

CHATHAM CHATHAM TRANSIT NETWORK

TQ-6921 120 120

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

CHATHAM CHATHAM TRANSIT NETWORK

TQ-8011 57 57

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

CHATHAM CHATHAM TRANSIT NETWORK

BICYCLE AND PEDESTRIAN PROJECTSU-5528 3194 42

IN PROGRESS

FAYETTEVILLE URBAN AREA MPO TRANSPORTATION ALTERNATIVES PROGRAM.

DIV

TAPDA R 25 R 25 R 25 25R25R25R R 25 R 25 L R 6 R 6 R 6 6R6R6R R 6 R 6 TAPDA C 290 C 290 C 290 290C290C290C C 290 C 290 L C 73 C 73 C 73 73C73C73C C 73 C 73

CUMBERLANDHARNETTHOKEROBESON

VARIOUS

PUBLIC TRANSPORTATION PROJECTSTI-6102 10518 6642

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - CHARLOTTE TO WILMINGTON

FNU O 265 O 265 O 265 265O265O265O L O 116 O 116 O 116 116O116O116O S O 265 O 265 O 265 265O265O265O

ANSONCUMBERLANDHOKEMOORERICHMONDUNION

COACH AMERICA

TA-6106 691 683CAPITAL FNU CP 6 L CP 1 S CP 1

HOKE HOKE COUNTY

TK-6134 1669 1669

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU L S

HOKE HOKE COUNTY

Page 16 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-6157 4053OPERATING FOR HOKE COUNTY THROUGH THE CITY OF FAYETTEVILLE

FUZ O 262 O 270 300O290O280O O 310 O 320 O 330 O 340L O 131 O 135 150O145O140O O 155 O 160 O 165 O 170

HOKE HOKE COUNTY

TG-6187 3751URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION SYSTEMS – CAPITAL PROGRAM

FUZ CP 500 CP 550 CP 600 700CP650CP L CP 125 CP 138 CP 150 175CP163CP

ALAMANCECABARRUSCUMBERLANDDAVIDSONGUILFORDHARNETTHOKEIREDELLMECKLENBURGORANGEUNION

STATEWIDE

AVIATION PROJECTSAV-5762 3851 3851

UNDER CONSTRUCTION; INCLUDES $1.5 M IN ECONOMIC DEVELOPMENT FUNDING

CONSTRUCT CORPORATE AREA APRON PHASE I.

DIV

LEE RALEIGH EXECUTIVESANFORD - LEE COUNTYAIRPORT (TTA)

AV-5856 3500CORPORATE HANGAR APRON EXPANSION - PHASE II

DIV

T 3500C LEE SANFORD - LEECOUNTY REGIONALAIRPORT (TTA)

BICYCLE AND PEDESTRIAN PROJECTSEB-5863 1913

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF SANFORD

NC 42 (WICKER STREET) TO CHATHAM STREET IN SANFORD. REDUCE NUMBER OF LANES AND CONSTRUCT BICYCLE / PEDESTRIAN ACCOMMODATIONS.

0.9

DIV

TAP PE 235 L PE 59 TAP R 120 L R 30 TAP 1175C L 294C

LEE US 1 BUSINESS(CARTHAGE STREET)

EB-5742 449 62

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF SANFORD - IN PROGRESS

WEST LEE MIDDLE SCHOOL ENTRANCE TO KIWANIS FAMILY PARK GREENWAY IN SANFORD. CONSTRUCT MULTIUSE PATH.

1.3

DIV

TAP C 310 L C 77

LEE NC 42(WICKER STREET)

Page 17 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5870 103

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF BROADWAY

SR 1531 (MANSFIELD DRIVE) TO END OF EXISTING SIDEWALK IN BROADWAY. CONSTRUCT SIDEWALK.

0.3

DIV

TAP PE 14 L PE 3 TAP C 69 L C 17

LEE SR 1579(SOUTH MAIN STREET

EB-5867 914

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF SANFORD

SR 1237 (CARTHAGE STREET) TO US 421 BUSINESS (HORNER BOULEVARD) IN SANFORD.

1

DIV

TAP PE 119 L PE 30 TAP 17R L 4R TAP 595C L 149C

LEE SR 1107(FIELDS DRIVE)

EB-5868 722

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF SANFORD

EVERGREEN LANE TO GLOBE STREET IN SANFORD. CONSTRUCT SIDEWALK.

1.2

DIV

TAP PE 93 L PE 23 TAP 21R L 5R TAP 464C L 116C

LEE WOODLAND STREET

PUBLIC TRANSPORTATION PROJECTSTA-6234 491 491

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

LEE LEE COUNTY

TK-6140 2214 1266

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 126 AD 126 AD 126 126AD126AD126AD L AD 24 AD 24 AD 24 24AD24AD24AD S AD 8 AD 8 AD 8 8AD8AD8AD

LEE LEE COUNTY

TQ-6786 72 72OPERATING FEPD L

LEE LEE COUNTY

TQ-6922 44 44

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

LEE LEE COUNTY

TN-6120 28 28OPERATING FNF L

LEE STEVENS CENTER

Page 18 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6923 26 26

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

LEE STEVENS CENTER

TQ-9023 62 62

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

LEE STEVENS CENTER

BICYCLE AND PEDESTRIAN PROJECTSEB-5899 135

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF MT. GILEAD

EXISTING SIDEWALK ON NC 731 TO STANBECK PARK IN MT. GILEAD. CONSTRUCT SIDEWALK.

DIV

TAP PE 12 L PE 3 TAP 96C L 24C

MONTGOMERY NC 731(EAST ALLENTONSTREET)

EB-5760

PROJECT DELETE AT THE REQUEST OF DIVISION AND RPO. PROJECT DECLINED BY TOWN.

MONTGOMERY MIDDLE AND HIGH SCHOOLS TO ARTHUR DRIVE IN BISCOE. CONSTRUCT SIDEPATH ALONG US 220 BUSINESS.

0.8

DIV

MONTGOMERY EASTERN MONTGOMERYMIDDLE SCHOOLGREENWAY

EB-5521 715 715

UNDER CONSTRUCTION BY TOWN OF TROY

SR 1323 (OKEEWEMEE ROAD) TO BARNHILL STREET IN TROY. CONSTRUCT SIDEWALKS.

2.5

TRN

MONTGOMERY NC 134(NORTH MAINSTREET);SR 1005(SOUTH MAINSTREET)

PUBLIC TRANSPORTATION PROJECTSTA-6671 70PURCHASE EXPANSION 20 FT LTV FOR

SERVICE EXPANSIONFEPD CP 56 L CP 7 T CP 7

MONTGOMERYRANDOLPH

RANDOLPH COUNTY SENIOR ADULTS ASSOCIATION, INC.

TA-6670 70RANDOLPH AND MONTGOMERY RESTORE FEPD CP 56 L CP 7 T CP 7

MONTGOMERYRANDOLPH

RANDOLPH COUNTY SENIOR ADULTS ASSOCIATION, INC.

Page 19 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TK-6156 4826 2738

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 279 O 279 O 279 279O279O279O FNU L O 52 O 52 O 52 52O52O52O S O 17 O 17 O 17 17O17O17O

MONTGOMERYRANDOLPH

REGIONAL COORDINATED AREA TRANSPORTION

AVIATION PROJECTSAV-5855 2720CONSTRUCT HANGAR TAXIWAYS AND

INTERNAL AIRFIELD SERVICE ROAD.DIV

T 2720C MOORE MOORE COUNTYAIRPORT (SOP)

BICYCLE AND PEDESTRIAN PROJECTSEB-5741 100

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF ABERDEEN

MAPLE AVENUE IN ABERDEEN. CONSTRUCT MID-BLOCK CROSSWALK, MEDIAN REFUGE ISLAND, AND INSTALL PEDESTRIAN SIGNAL.

0.3

DIV

TAP C 80 L C 20

MOORE US 1 / US 15 / US 501(SANDHILLS BOULEVARD)

EB-5869 228

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF ABERDEEN

US 15 / US 501 TO MIKE PLACE IN ABERDEEN. CONSTRUCT SIDEWALKS.

0.4

DIV

TAP PE 30 L PE 8 TAP C 152 L C 38

MOORE SR 1203(JOHNSON STREET)

EB-5864 564

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF SOUTHERN PINES

ARBORETUM DRIVE TO NORTH OF PADDOCK LANE IN SOUTHERN PINES. CONSTRUCT SIDEWALK.

1.4

DIV

TAP C 451 L C 113

MOORE KNOLL ROAD

PUBLIC TRANSPORTATION PROJECTSTQ-9028 486 486

FUNDS AUTHORIZED IN PROGRESS

CAPIATAL - PURCHASE OF SERVICE FEPD L S

COLUMBUSDAVIEMOOREROBESONSTANLY

MONARCH

TA-6131 233 233

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

MOORE MOORE COUNTY

TK-6147 3371 1925

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 193 O 193 O 193 193O193O193O FNU L O 36 O 36 O 36 36O36O36O S O 12 O 12 O 12 12O12O12O

MOORE MOORE COUNTY

Page 20 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5858 3456CONSTRUCT TAXILANE EXTENSION, EXTEND ACCESS ROAD, AND CONSTRUCT NEW ACCESS ROAD.

DIV

T C 3456 RANDOLPH ASHEBOROREGIONAL AIRPORT(HBI)

BICYCLE AND PEDESTRIAN PROJECTSEB-5898 333

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF RANDLEMAN

WEST ACADEMY STREET TO US 220 BUSINESS (SOUTH MAIN STREET) IN RANDLEMAN. CONSTRUCT SIDEWALK, IMPLEMENT ROAD DIET, AND INSTALL RAISED CROSSWALK AND MEDIAN.

DIV

TAP PE 40 L PE 10 TAP 20R L 5R TAP 206C L 52C

RANDOLPH SR 1950(WEST NAOMI STREET

EB-5740

PROJECT DELETED AT THE REQUEST OF RPO - DECLINED BY CITY

NORTH ELM STREET TO DUBLIN ROAD IN ASHEBORO. CONSTRUCT SIDEWALK ON BOTH SIDES.

0.8

DIV

RANDOLPH (SALISBURY STREET)NC 42

EB-5744 411

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY THE TOWN OF RANDLEMAN

SR 1952 (HIGH POINT STREET) TO HILLARY STREET IN RANDLEMAN. CONSTRUCT SIDEWALK ON NORTH SIDE.

1

DIV

TAP C 329 L C 82

RANDOLPH SR 1950(WEST ACADEMY STREET)

EB-5862 217

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF ASHEBORO

RANDOLPH COMMUNITY COLLEGE ENTRANCE TO CONTINUING EDUCATION AND INDUSTRIAL CENTER IN ASHEBORO. CONSTRUCT SIDEWALK ON SOUTH SIDE.

0.2

DIV

TAP PE 20 L PE 5 TAP C 154 L C 38

RANDOLPH INDUSTRIAL PARKAVENUE

PUBLIC TRANSPORTATION PROJECTSTA-5129 175 175REPLACEMENT PARATRANSIT VEHICLES FUZ

L DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TG-4814 3006 1632

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC ($40K CAPITAL COST OF CONTRACTING)

FUZ CP 181 CP 181 CP 181 181CP181CP181CP L CP 48 CP 48 CP 48 48CP48CP48CP

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

Page 21 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-4790 42594 24104

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 1830 O 1202 O 1202 1202O1202O1202O L O 1830 O 1202 O 1202 1202O1202O1202O SMAP O 435 O 475 O 475 475O475O475O

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TS-5113 220 124

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 14 CP 14 CP 14 14CP14CP14CP L CP 2 CP 2 CP 2 2CP2CP2CP

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TA-5197A 475BUS REPLACEMENT CMAQ CP 380 L CP 95

DAVIDSONFORSYTHGUILFORDRANDOLPH

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TD-4920D 1551 1551VAN POOL REPLACEMENT TO SUPPORT NEW ROUTES

CMAQ DAVIERANDOLPH

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5212 574 574

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUNDING CMAQ L

DAVIDSONFORSYTHGUILFORDRANDOLPH

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-6110 524 524

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

RANDOLPH RANDOLPH COUNTY SENIOR ADULTS ASSOCIATION, INC.

TQ-6665 164 164

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FEPD L S

RANDOLPH RANDOLPH COUNTY SENIOR ADULTS ASSOCIATION, INC.

TQ-6168 124 124OPERATING ASSISTANCE FEPD L

RANDOLPH REGIONAL COORDINATED AREA TRANSPORTION

Page 22 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-5719 19800 1800

PLANNING / DESIGN IN PROGRESS

PIEDMONT SERVICE EXPANSION. PURCHASE 5 BI-LEVEL PASSENGER CARS.

T A 6776 A CMAQ A 4669 A S(M) A 1167 A T A 3388 B CMAQ A 1600 B S(M) A 400 B

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

NCRR

A ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVESREGB ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE RAIL CARSREG

P-2918 179905 167318TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT AND CAPITAL YARD MAINTENANCE FACILITY.

EX

CMAQ O 10070 S(E) O 2517

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

PIEDMONT CORRIDOR

A EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROGRESSB PURCHASE 2 USED LOCOMOTIVES - COMPLETEC EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROGRESSD EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMPLETEE PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK AND GENERATORS - IN PROGRESSF CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENSION AND SHOP BUILDING - IN PROGRESSG PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 PASSENGER CARS - IN PROGRESSH CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 AND 2, MAJOR WORK TRACK 3 - IN PROGRESSI EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - IN PROGRESS

AVIATION PROJECTSAV-5853 3658CONSTRUCT EAST RAMP EXPANSION.

DIV

T C 3658 RICHMOND RICHMOND COUNTYAIRPORT (RCZ)

AV-5763 5627EXTEND RUNWAY 14-32 TO 5500 FEET.

DIV

T C 5627 RICHMOND RICHMOND COUNTYAIRPORT (RCZ)

AV-5761 550CLEAR OBSTRUCTIONS IN RUNWAY 14 APPROACH.

DIV

T C 550 RICHMOND RICHMOND COUNTYAIRPORT (RCZ)

Page 23 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6211 229 229CAPITAL FNU RICHMOND RICHMOND INTERAGENCY TRANSPORTATION, INC.

TK-6157 1114 1114

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU L S

RICHMOND RICHMOND INTERAGENCY TRANSPORTATION, INC.

AVIATION PROJECTSAV-5854 6390CONSTRUCT 1500 FT RUNWAY EXTENSION.

DIV

T 6390C SCOTLAND LAURINBURG-MAXTON AIRPORT(MEB)

BICYCLE AND PEDESTRIAN PROJECTSEB-5866 131

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF LAURINBURG

SR 1674 (LAUCHWOOD DRIVE) TO PLAZA ROAD IN LAURINBURG. CONSTRUCT SIDEWALK.

0.5

DIV

TAP PE 17 L PE 5 TAP 87C L 22C

SCOTLAND US 401 BUSINESS(SOUTH MAIN STREET

EB-5865 455

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF LAURINBURG

US 401 BUSINESS (SOUTH MAIN STREET) TO WEST VANCE STREET IN LAURINBURG. CONSTRUCT SIDEWALKS.

1

DIV

TAP PE 61 L PE 15 TAP 303C L 76C

SCOTLAND SR 1107(ATKINSON STREET)

EB-5872 703

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF LAURINBURG; PROJECT LENGTH REFLECTS PARTS A - PART B IS NON-STI PROJECT; EB 5872C PROJECT BREAK DELETETED WORK TO BE ACCOMPLISHED UNDER EB-5872A.

SR 1105 (TURNPIKE ROAD) TO SUNSET DRIVE IN LAURINBURG. CONSTRUCT SIDEWALK ON WEST SIDE, PROVIDE PEDESTRIAN ACCOMMODATIONS AT US 15 / US 401 INTERSECTION AND ACROSS US 74.

1.2

DIV

TAP PE 70 L PE 17 TAP C 348 A L C 88 A S(E) C 180 B

SCOTLAND SR 1108(WEST BOULEVARD)

A SR 1105 (TURNPIKE ROAD) TO GLASGOW DRIVE AND EAST OF US 15 / US 401 / US 501 TO SUNSET DRIVE IN LAURINBURG.DIVB GLASGOW DRIVE TO EAST OF US 15 / US 401 / US 501 (MCCOLL ROAD) IN LAURINBURG.EX

PUBLIC TRANSPORTATION PROJECTSTA-6156 433 433CAPITAL FNU SCOTLAND SCOTLAND COUNTY

Page 24 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 8

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TK-6163 1608 918

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 92 O 92 O 92 92O92O92O FNU L O 17 O 17 O 17 17O17O17O S O 6 O 6 O 6 6O6O6O

SCOTLAND SCOTLAND COUNTY

FREIGHT RAIL PROJECTSP-5724 9795

IN PROGRESS; ECONOMIC DEVELOPMENT PROJECT; "O" FUNDING INCLUDES PARTICIPATION BY NORTH CAROLINA RAILROAD, LAURINBURG-MAXTON AIRPORT, RAIL INDUSTRIIAL ACCESS PROGRAM, AND COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM

RAIL SPUR FOR INDUSTRIAL ACCESS. CONSTRUCT SPINE TRACK AND TURNOUTS, AND REHABILITATE EXISTING TRACK SECTIONS.DIV

T C 902 C 902 S C 162 O C 7829

SCOTLAND CSX

Page 25 of 25 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

9

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 9DavidsonDavieForsythRowanStokes

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5951 10 10

PROJECT DELETED PER REQUEST OF DIVISION OFFICE. WORK TO BE ACCOMPLISHED UNDER PROJECT I-5950

NC 109 IN THOMASVILLE TO RANDOLPH COUNTY LINE. PAVEMENT REHABILITATION.

1.3SW

DAVIDSON I-85

I-2304 302258 259195

INCLUDES B-3833; GARVEE BOND FUNDING: $14.3 MILLION FOR RIGHT OF WAY, SECTIONS AC & AD, PAYBACK FY 2009-2021; $111.7 MILLION FOR CONSTRUCTION, SECTIONS AC, PAYBACK FY 2010-2021; TIGER AWARDINTERSTATE MAINTENANCE DISCRETIONARY FUNDING $11.7 MILLION

NORTH OF SR 2120 (LONG FERRY ROAD) IN ROWAN COUNTY TO US 29 / US 52 / US 70 / BUSINESS 85 IN DAVIDSON COUNTY. ADDITIONAL LANES AND YADKIN RIVER BRIDGE RECONSTRUCTION. (PROJECT INCLUDES B-3833).

6.8

TRN

NHP RG 505 AC RG 495 AC RG 533 AC 533RG AC NHP CG 16198 AC CG 14672 AC CG 4110 AC 4110CG AC NHP RG 466 AD RG 457 AD RG 492 AD 492RG AD

DAVIDSONROWAN

I-85

AC NORTH OF SR 2120 (LONG FERRY ROAD) IN ROWAN COUNTY TO NORTH OF NC 150 IN DAVIDSON COUNTY, INCLUDING YADKIN RIVER BRIDGE - COMPLETEEXAD NORTH OF NC 150 TO US 29-70-52/BUSINESS 85 IN DAVIDSON COUNTY - COMPLETETRNAE NORTH CAROLINA RAILROAD MP 327.4 - CURVE REALIGNMENT - COMPLETEAF IMPLEMENTATION OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) - COMPLETETRN

I-5740 3198 3198

UNDER CONSTRUCTION

SR 2205 (OLD US 64) TO 0.4 MILES NORTH OF US 64. PAVEMENT REHABILITATION.

2.6SW

DAVIDSON I-85

A REHABILITATE BRIDGE 280181 AND BRIDGE 280182. - UNDER CONSTRUCTIONSW

I-5793 19823 9949

UNDER CONSTRUCTION

NORTH OF US 64 TO NC 109 IN THOMASVILLE. PAVEMENT REHABILITATION.

7SW

NHPIM C 9874 DAVIDSON I-85

I-5950 18838 10

PLANNING / DESIGN IN PROGRESS

US 29 / US 52 / US 70 / BUSINESS 85 TO NORTH OF SR 2205 (OLD US 64). PAVEMENT REHABILITATION.

6.6SW

NHPIM 3666C15162C DAVIDSON I-85

RURAL PROJECTSR-5737 20400 1800

PLANNING / DESIGN IN PROGRESS - "OTHER" FUNDS REFLECT PARTICIPATION BY DAVIDSON COUNTY COMMUNITY COLLEGE

SR 1798 (OLD GREENSBORO ROAD). CONVERT AT-GRADE INTERSECTION TO INTERCHANGE.

2

DIV

T R 700 O R 2900 T C 7500 7500C

DAVIDSON US 29 / US 70 /BUSINESS 85

R-5862 185409 2010

PLANNING / DESIGN IN PROGRESS

US 601 SOUTH OF MOCKSVILLE TO US 52 IN LEXINGTON. WIDEN TO MULTILANES.

16.9 T 43236R A T 5188U A T 76000C A T R 13189 B T U 1583 B T 22102C B C 11051 B C 11050 B

DAVIDSONDAVIE

US 64

A US 601 SOUTH OF MOCKSVILLE TO NC 801.B NC 801 TO US 52 IN LEXINGTON.REG

Page 1 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2220 212125 18647US 64, EAST OF I-85 BUSINESS IN LEXINGTON TO ASHEBORO BYPASS. WIDEN TO MULTILANES.

T R 12716 B T U 1526 B T 24833C B C 12417 BT R 9880 CA T U 1186 CA T 12913C CA C 6457 CAT 10200R CB T 1400U CB T 34900C CB T 5225R DA5225R DA T 1300U DA T 13325C DA C 13325 DA C 13325 DA C 13325 DA

DAVIDSONRANDOLPH

US 64

A US 64, I-85 BUSINESS IN LEXINGTON TO EAST OF I-85. - COMPLETEB I-85 EAST OF LEXINGTON TO NC 109 - PLANNING / DESIGN IN PROGRESSREGCA NC 109 TO RANDOLPH COUNTY LINE - PLANNING / DESIGN IN PROGRESSREGCB DAVIDSON COUNTY LINE TO SR 1409 (LAKE PARK ROAD) - PLANNING / DESIGN IN PROGRESSDA SR 1409 (LAKE PARK ROAD) TO ASHEBORO BYPASS - PLANNING / DESIGN IN PROGRESSREG

R-4734 134790 1000

PLANNING / DESIGN IN PROGRESS

NC 109 IN DENTON TO I-85 IN THOMASVILLE. WIDEN TO MULTILANES.

16.2

REG

T R 1208 T U 500 T 99061C C 33021

DAVIDSON NC 109

R-5844 24218 1445

PLANNING / DESIGN IN PROGRESS

NC 24 / NC 27 IN TROY TO NC 47 IN DENTON. INCREASE LANE WIDTH, IMPROVE SHOULDERS AND SIGNALIZATION, CONSTRUCT TURN LANES AND PROVIDE BICYCLE ACCOMMODATIONS.

24.5 T R 64 A T U 64 A T C 14447 AT 36R B T 36U B T 8126C B

DAVIDSONMONTGOMERYRANDOLPH

NC 109

A NC 24 / NC 27 TO DAVIDSON COUNTY LINEDIVB RANDOLPH COUNTY LINE TO NC 47 IN DENTON

R-5789 1505 505

IN PROGRESS - MATCH IS STATE SECONDARY PROGRAM FUNDS

DIVISION 9 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TAP C 800 S(E) C 200

DAVIDSONDAVIEFORSYTHROWANSTOKES

VARIOUS

URBAN PROJECTSU-5902 127001 750

PLANNING / DESIGN IN PROGRESS

US 64 TO FORSYTH COUNTY LINE. WIDEN TO MULTILANES.

12.3 T 4343R A R 4343 AT 2858U A U 2858 AT 55485C A T 10738R B T 1289U B T 44337C B

DAVIDSON NC 150

A US 64 TO SR 1493 (FRYE BRIDGE ROAD).DIVB SR 1493 (FRYE BRIDGE ROAD) TO FORSYTH COUNTY LINE

Page 2 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5786 27872 750

PLANNING / DESIGN IN PROGRESS

US 52 / NC 8 / FUTURE I-285 TO NC 150. WIDEN TO MULTILANES.

2.9

DIV

T 4672R T 561U T 7297C C 7296 C 7296

DAVIDSON SR 1508(HICKORY TREEROAD)

U-4742 10956 5956

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS

INTERSECTION IMPROVEMENT PROJECTS IN THE WINSTON-SALEM URBAN AREAMETROPOLITAN PLANNING ORGANIZATION (WSUAMPO) AREA.

DIV

STBGDA PE 100 PE 100 PE 100 100PE L PE 25 PE 25 PE 25 25PE STBGDA R 200 R 200 R 200 200R L R 50 R 50 R 50 50R STBGDA C 700 C 700 C 700 700C L C 175 C 175 C 175 175C

DAVIDSONDAVIEFORSYTHSTOKES

VARIOUS

U-4951 8250 5250

FORMERLY U-9999D - IN PROGRESS

WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION PLANNING (PL) SUPPLEMENT.

DIV

STBGDA PL 600 PL 600 PL 600 600PL L PL 150 PL 150 PL 150 150PL

DAVIDSONDAVIEFORSYTHSTOKES

VARIOUS

U-5022 39612WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION (WSUAMPO) STPDA FUNDS - RESERVED FOR FUTURE PROGRAMMING.

DIV

STBGDA C 2504 C 192 5304C5304C5092C C 5304 C 5304 C 5304 C 5304DAVIDSONDAVIEFORSYTHSTOKES

VARIOUS

U-5757 21318 311

PLANNING / DESIGN IN PROGRESS

9TH STREET TO SR 1408 (BIESECKER ROAD) IN LEXINGTON. WIDEN TO MULTILANES.

0.5

REG

T R 15977 T U 530 T 4500C

DAVIDSON NC 8(WINSTON ROAD)

BRIDGE PROJECTSB-5779 5162 100

PLANNING / DESIGN IN PROGRESS - COORDINATE WITH B-5785

REPLACE BRIDGE 280118 OVER SR 3346 (NORTH MAIN STREET) IN LEXINGTON.

REG

NHPB R 203 NHPB U 798 NHPB C 4061

DAVIDSON US 29 NB / US 64 EB /US 70 EB / BUSINESS85 NB

B-5783 6166 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 280164 AND BRIDGE 280168 OVER NORFOLK SOUTHERN RAILROAD.REG

NHPB R 288 NHPB C 5778

DAVIDSON US 29 / US 70 /BUSINESS 85

B-3159 21367 21367

UNDER CONSTRUCTION

REPLACE BRIDGE 280027 OVER US 29 / US 64 / US 70 / I-85 BUSINESS IN LEXINGTON.REG

DAVIDSON NC 8

Page 3 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5780 2025 2025

UNDER CONSTRUCTION

REPLACE BRIDGE 280017 OVER SWEARING CREEK.HF

DAVIDSON NC 47

BD-5109 20925 20925

IN PROGRESS - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 9 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

DAVIDSONDAVIEFORSYTHROWANSTOKES

VARIOUS

MITIGATION PROJECTSEE-4909 17551 17551

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 9 PROJECT MITIGATION.

DAVIDSONDAVIEFORSYTHROWANSTOKES

VARIOUS

HIGHWAY SAFETY PROJECTSW-5709 2555 1855

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 9.

HSIP R 30 DIV HSIP C 180 DIV HSIP R 30 RE HSIP C 180 RE HSIP R 40 SW HSIP C 240 SW

DAVIDSONDAVIEFORSYTHROWANSTOKES

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

W-5209 5068 5068

IN PROGRESS

DIVISION 9 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

DAVIDSONDAVIEFORSYTHROWANSTOKES

VARIOUS

CONGESTION MITIGATION PROJECTSC-5216 735

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF LEXINGTON

EXTEND SIDEWALKS ON SOUTH MAIN STREET AND PROVIDE WIDE PAVED SHOULDERS ON ANNA LEWIS DRIVE AND EMERGENCY DRIVE TO PROVIDE BICYCLE ACCESS TO LEXINGTON MEMORIAL HOSPITAL IN LEXINGTON.EX

CMAQ PE 107 L PE 27 CMAQ C 481 L C 120

DAVIDSON SR 3346(SOUTH MAINSTREET)

Page 4 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5609 3330 75

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE HIGH POINT MPO.

EX

CMAQ PE 64 PE 131 PE 65 L PE 16 PE 33 PE 16 CMAQ R 64 R 131 R 65 L R 16 R 33 R 16 CMAQ C 387 C 789 C 388 L C 97 C 197 C 97 CMAQ O 64 O 131 O 65 L O 16 O 33 O 16 CMAQ I 64 I 131 I 65 L I 16 I 33 I 16

DAVIDSONFORSYTHGUILFORD

VARIOUS

C-5559 180 180

IMPLEMENTATION BY DAVIDSON COUNTY - IN PROGRESS

TRANSIT OPERATIONS SUPPORT FOR CITY OF LEXINGTON CIRCULATOR ROUTE AND THOMASVILLE / LEXINGTON CONNECTOR ROUTE.

EXDAVIDSON VARIOUS

C-5217 190

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF LEXINGTON

BIKE AND PEDESTRIAN IMPROVEMENTS IN VICINITY OF SCHOOL. BISECKER AND MIZE ROADS, PROVIDE WIDE PAVED SHOULDERS AND CONSTRUCT SIDE-WALKS ON CORNELIA STREET AND HILLSIDE DRIVE IN LEXINGTON.

EX

CMAQ C 152 L C 38

DAVIDSON VARIOUS

C-4936 714 714

IN PROGRESS BY PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION

PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION (PART). IMPLEMENT A REGIONAL AIR QUALITY AWARENESS PROGRAM.

EX

CASWELLDAVIDSONFORSYTHGUILFORDMONTGOMERYRANDOLPHROCKINGHAM

VARIOUS

C-5620 4908PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE WINSTON-SALEM URBAN AREA MPO.

EX

CMAQ PE 97 PE 198 PE 97 L PE 24 PE 50 PE 25 CMAQ R 97 R 198 R 97 L R 24 R 50 R 25 CMAQ C 583 C 1188 C 584 L C 146 C 297 C 146 CMAQ O 97 O 198 O 97 L O 24 O 50 O 25 CMAQ I 97 I 198 I 97 L I 24 I 50 I 25

DAVIDSONDAVIEFORSYTH

VARIOUS

C-5560 38 38

PROJECT DELETED

TOWN OF DENTON. PURCHASE ELECTRIC VEHICLE AND CHARGING STATION.EX

DAVIDSON TOWNWIDE

Page 5 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-3600 22300 22300

PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED.

SR 1436 (PINEBROOK DRIVE) TO WEST OF NC 801. PAVEMENT REHABILITATION.

5TRN

DAVIE I-40

I-0911 106773 28303

PARTS B AND C COMPLETE

WEST OF NC 801 IN BERMUDA RUN TO WEST OF SR 1122 (JONESTOWN ROAD) IN WINSTON-SALEM. ADD LANES.

7 NHP C 26157 A C 26157 A C 26156 A DAVIEFORSYTH

I-40

A WEST OF NC 801 IN DAVIE COUNTY TO SR 1101 (HARPER ROAD) IN FORSYTH COUNTY. - UNDER CONSTRUCTION; DESIGN-BUILD PROJECTREG

I-5765 11975 11975

UNDER CONSTRUCTION

0.5 MILES WEST OF US 601 TO 1.2 MILES EAST OF SR 1410 (FARMINGTON ROAD). PAVEMENT REHABILITATION.

5.8SW

DAVIE I-40

I-5794 1825 1825

UNDER CONSTRUCTION

0.3 MILE WEST OF NC 801 IN DAVIE COUNTY TO SR 1101 (HARPER ROAD) IN FORSYTH COUNTY. PAVEMENT REHABILITATION.

2.6

SW

DAVIEFORSYTH

I-40

I-6003 2900SR 1436 (PINEBROOK SCHOOL ROAD) TO WEST OF NC 801. PAVEMENT REHABILITATION.SW

NHPIM 2900C DAVIE I-40

I-5823 38775 75

PLANNING / DESIGN IN PROGRESS

IREDELL COUNTY LINE TO 0.5 MILE WEST OF US 601. PAVEMENT REHABILITATION.

7.2

SW

NHFP C 29025 NHP C 9675

DAVIE I-40

RURAL PROJECTSR-5728 2350 2350

UNDER CONSTRUCTION

SOUTH SALISBURY STREET IN MOCKSVILLE. INTERSECTION IMPROVEMENTS.REG

DAVIE US 601

R-5736 17616 700

PLANNING / DESIGN IN PROGRESS

SR 1345 (BLAISE CHURCH ROAD) TO SR 1408 (CANA ROAD). WIDEN TO MULTILANES.

1.5

DIV

T R 3316 T U 500 T 13100C

DAVIE US 601

R-5854 2588 400

PLANNING / DESIGN IN PROGRESS

I-40 EASTBOUND RAMP AND US 158 INTERSECTION. CONSTRUCT ROUNDABOUTS.

1

DIV

T 300R T 100U T C 1788

DAVIE SR 1410(FARMINGTON ROAD)

URBAN PROJECTSU-6076 32961 1000

PLANNING / DESIGN IN PROGRESS

SR 1630 (BALTIMORE ROAD) IN DAVIE COUNTY TO SR 1103 (LEWISVILLE-CLEMMONS ROAD) IN CLEMMONS. WIDEN TO 3-LANE SECTION.

5.1

REG

T U 500 T R 1359 T 30102C

DAVIEFORSYTH

US 158

Page 6 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6002 1700 300

PLANNING / DESIGN IN PROGRESS

YADKINVILLE ROAD IN MOCKSVILLE. CONSTRUCT ROUNDABOUT.

DIV

T R 150 T U 100 T C 1150

DAVIE WILKESBORO STREET

BRIDGE PROJECTSB-3637 27124 27124

PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED.

REPLACE BRIDGE 290037 AND REVISE INTERCHANGE AT I-40.TRN

DAVIE NC 801

CONGESTION MITIGATION PROJECTSC-5614 128PROJECTS TO IMPROVE CONGESTION AND

AIR QUALITY IN THE NORTHWEST PIEDMONT RPO.

EX

CMAQ PE 2 PE 5 PE 3 L PE 1 PE 1 PE 1 CMAQ R 2 R 5 R 3 L R 1 R 1 R 1 CMAQ C 15 C 30 C 15 L C 4 C 8 C 4 CMAQ O 2 O 5 O 3 L O 1 O 1 O 1 CMAQ I 2 I 5 I 3 L I 1 I 1 I 1

DAVIE VARIOUS

INTERSTATE PROJECTSI-5766 15135 15135

UNDER CONSTRUCTION - COORDINATE WITH I-5857

1.3 MILES EAST OF NC 150 (PETERS CREEK PARKWAY) TO NC 109 (THOMASVILLE ROAD) IN WINSTON-SALEM. PAVEMENT REHABILITATION.

1.4SW

FORSYTH I-40

I-5795 14638 75

PLANNING / DESIGN IN PROGRESS

0.3 MILE EAST OF SR 3153 (HANES MALL BOULEVARD) TO 0.9 MILE EAST OF NC 150 (PETERS CREEK PARKWAY) IN WINSTON-SALEM AND SR 2747 (CLEMMONSVILLE ROAD) IN WINSTON-SALEM TO GUILFORD COUNTY LINE. PAVEMENT REHABILITATION.

15.3

SW

NHFP C 9100 NHPIM C 5463

FORSYTH I-40

I-5952 8902 10

PLANNING / DESIGN IN PROGRESS

SR 1101 (HARPER ROAD) IN CLEMMONS TO EAST OF US 421 / BUSINESS 40 IN WINSTON-SALEM. PAVEMENT REHABILITATION.

7.4SW

NHPIM C 8892 FORSYTH I-40

I-5981 142752 10

PLANNING / DESIGN IN PROGRESS

I-74 US 311 IN WINSTON-SALEM TO US 421 / BUSINESS 40 IN GUILFORD COUNTY. WIDEN TO 6 LANES.

10.1 NHP R 711 A NHP U 127 A NHP 17662C A C 8831 A C 8831 ANHP R 1047 B NHP U 187 B NHP 26028C B C 13014 B C 13014 BNHP 1047R C NHP 187U C NHP 52056C C

FORSYTHGUILFORD

I-40

A I-74 / US 311 TO SR 2643 (UNION CROSS ROAD).SWB SR 2643 (UNION CROSS ROAD) TO NC 66.SWC NC 66 TO US 421 / BUSINESS 40.

Page 7 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5988 105070 2000

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-2826

US 52 / US 311 / NC 8 IN WINSTON-SALEM. UPGRADE INTERCHANGE.

REG

NHP R 10260 R 10260 NHP U 1231 U 1231 NHP 40054C C 20007 C 20027

FORSYTH I-40

I-5880 14335 335

PLANNING / DESIGN IN PROGRESS

NC 109 (THOMASVILLE ROAD) / CLEMMONSVILLE ROAD SPLIT-DIAMOND INTERCHANGE IN WINSTON-SALEM. CONVERT HALF DIAMOND INTERCHANGE AT NC 109 TO FULL DIAMOND, AND REMOVE CONNECTOR ROADS AND HALF DIAMOND INTERCHANGE AT CLEMMONSVILLE ROAD

0.8

REG

T R 1500 T U 200 T 6150C6150C

FORSYTH I-40 / US 311

I-5767 100 100

UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDED IN I-5736

I-40 TO GUILFORD COUNTY LINE. PAVEMENT REHABILITATION.

8.9SW

FORSYTH I-74 / US 311

RURAL PROJECTSR-2577 137110 5663

PLANNING / DESIGN IN PROGRESS

MULTLANES NORTH OF US 421 / I-40 BUSINESS IN WINSTON-SALEM TO US 220 IN STOKESDALE. WIDEN TO MULTILANES.

18.8 T R 7800 A T U 469 A T 17750C A17750C A T R 6800 B T U 653 B T 16466C B C 16467 B C 16467 BT 4800R C T 625U C T 25400C C

FORSYTHGUILFORD

US 158

A MULTI-LANES NORTH OF US 421 / I-40 BUSINESS TO SR 1965 (BELEWS CREEK ROAD)REGB SR 1965 (BELEWS CREEK ROAD) IN FORSYTH COUNTY TO SR 2034 (ANTHONY ROAD) IN GUILFORD COUNTYREGC NORTH OF SR 2034 (ANTHONY ROAD) TO US 220

Page 8 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2247 678822 132819

GARVEE BONDS: PART EB - $75M FOR CONSTRUCTION, PAYBACK IN FY 18 THROUGH FY 32

WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, I-40 TO US 52. FOUR LANE EXPRESSWAY ON NEW LOCATION.

17.4 T 2698R A T 2372U A T 58123C A T R 8741 BT U 1654 BT 65075C B C 3425 BT R 77 CAT U 510 CAT 52440C CA C 2760 CAT R 7001 CB T U 1936 CB T 17100C CB C 2700 CB C 17100 CB C 17100 CBT 11809R D T 5178U D T 2320C D C 14694 D C 14693 D C 14693 D T 3534R EA T 5685U EA T 8289C EA8289C EA1745C EA C 8289 EA C 8288 EA T R 24090 EB NHP 32175CG EBCG 6435 EB CG 6435 EB CG 6435 EB 6435CG EB6435CG EB6435CG EB CG 6435 EB CG 6435 EB CG 6435 EB CG 6435 EBS(M) C 1250 EB C 11875 EB C 11875 EB NHP C 1175 EB C 11163 EB C 11162 EB T 8570C F

FORSYTH NEW ROUTE(FUTURE NC 452)

A WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, US 158 TO SOUTH OF I-40B WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, SOUTH OF I-40 TO SOUTH OF US 421 INTERCHANGE - DESIGN-BUILD PROJECTSWCA WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, INTERCHANGE WITH US 421 AND INTERCHANGE WITH SR 1140 (PEACE HAVEN ROAD) - DESIGN-BUILD PROJECTSWCB WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NORTH OF US 421 INTERCHANGE TO SR 1348 (ROBINHOOD ROAD) - DESIGN-BUILD PROJECTSWCC WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, MUDDY CREEK. REPLACE BRIDGE NO. 221 AND BRIDGE NO. 222 - COMPLETE - WORK ACCOMPLISHED UNDER B-4507CD SR 1891 / NON-SYSTEM (PEACE HAVEN ROAD) - US 421 INTERCHANGE AND APPROACHES - DESIGN-BUILD PROJECT; IN PROGRESS - LET WITH R-2247ECSWD WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NORTH OF SR 1348 (MEADOWLARK DRIVE-ROBINHOOD ROAD) TO NC 67 - DESIGN-BUILD PROJECTSWEA WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NC 67 TO SOUTH OF US 52 - DESIGN-BUILD PROJECTREGEB WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, INTERCHANGE AT US 52 - PLANNING / DESIGN IN PROGRESSSWEC NC 65 INTERCHANGE. RECONSTRUCT INTERCHANGE. - DESIGN-BUILD PROJECT; IN PROGRESS - LET WITH R-2247CDSWF WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, INTELLIGENT TRANSPORTATION SYSTEMS DEPLOYMENT FOR SEGMENTS BA, BB, CA, CB, D, EA AND EB

URBAN PROJECTSU-2826 571114 57807

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5988; PARTS A AND B COMPLETE

SOUTH OF SR 2747 (CLEMMONSVILLE ROAD) TO FUTURE I-74 (WINSTON-SALEM NORTHERN BELTWAY). ADD LANES.

13

SW

T R 29248 R 29248 R 29248T U 3510 U 3510 U 3509T 415034C

FORSYTH US 52

U-6074 106030 10

PLANNING / DESIGN IN PROGRESS

SR 1122 (JONESTOWN ROAD) IN WINSTON-SALEM. UPGRADE INTERCHANGE.

REG

T R 14250 R 14250 T U 1710 U 1710 T 37050C C 18525 C 18525

FORSYTH US 421

U-2827 160587 126354I-40 TO WEST OF US 158 IN WINSTON-SALEM. PAVEMENT REHABILITATION, REPLACE BRIDGES 330178, 330269, 330278, 330286, 330288 330291, 330293, 330305, 330312 330313, 330336 AND VARIOUS SAFETY IMPROVEMENTS.

8 NHP C 34233 B FORSYTH US 158 / US 421 /NC 150 /BUSINESS 40

A WEST OF OLD VINEYARD ROAD TO EAST OF US 158 (STRATFORD ROAD) - COMPLETEB WEST OF FOURTH STREET TO EAST OF CHURCH STREET - RIGHT OF WAY AND CONSTRUCTION IN PROGRESS - DESIGN-BUILD PROJECTREGC WEST OF US 311 (MARTIN LUTHER KING, JR. DRIVE) TO WEST OF US 158 - COMPLETE

Page 9 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5617 1665 170

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF LEWISVILLE - IN PROGRESS

IMPROVE ROUNDABOUTS WEST & EAST OF BRIDGE OVER US 421. WIDEN TO MULTI-LANES FROM ROUNDABOUT EAST OF BRIDGE TO WEST OF ROUNDABOUT AT SR 1001 (SHALLOWFORD ROAD) WITH SIDEWALKS ON BOTH SIDES. TOWN OF LEWISVILLE.

0.38

DIV

STBGDA PE 136 L PE 34 STBGDA R 132 L R 33 STBGDA C 928 L C 232

FORSYTH SR 1173 (WILLIAMS ROAD)

U-4909 95505 95505

UNDER CONSTRUCTION

SR 2691 (WALLBURG ROAD) TO SR 2632 (SEDGE GARDEN ROAD) IN WINSTON-SALEM AND KERNERSVILLE. WIDEN TO MULTILANES.

3.6

TRN

FORSYTH SR 2643(UNION CROSS ROAD)

A INSTALLATION OF ITS COMPONENTS - UNDER CONSTRUCTIONTRN

U-2707 17678 17678

UNDER CONSTRUCTION

SR 2999 (HAMPTON ROAD) TO US 158 IN CLEMMONS. CONSTRUCT TWO-LANE SHOULDER SECTION ON NEW LOCATION AND REPLACE BRIDGE 330109 OVER NORFOLK SOUTHERN RAILROAD.

2.3DIV

FORSYTH SR 3000 (IDOLS ROAD

U-4734 22686 6686

RIGHT OF WAY IN PROGRESS

MACY GROVE ROAD EXTENSION, SR 1005 (EAST MOUNTAIN STREET) TO NC 150 (NORTH MAIN STREET) IN KERNERSVILLE. FOUR-LANE DIVIDED FACILITY ON NEW LOCATION.

1.5DIV

T C 8000 C 8000 FORSYTH NEW ROUTE

U-2925 93832 93832

DESIGN-BUILD PROJECT - UNDER CONSTRUCTION

SALEM CREEK CONNECTOR, SR 4326 (RAMS DRIVE) TO SR 4325 (MARTIN LUTHER KING, JR. DRIVE) IN WINSTON-SALEM. MULTILANE FACILITY ON NEW LOCATION.

1TRN

FORSYTH NEW ROUTE

U-5899 5055 750

PLANNING / DESIGN IN PROGRESS

FORUM PARKWAY CONNECTOR, SR 3955 (FORUM PARKWAY) TO NC 66 (UNIVERSITY PARKWAY) IN RURAL HALL. CONSTRUCT 2-LANE ROADWAY ON NEW LOCATION.DIV

T R 994 T U 119 T 3192C

FORSYTH NEW ROUTE

U-6003 14496 500

PLANNING / DESIGN IN PROGRESS

SR 1969 (PINEY GROVE ROAD) TO NC 150 (NORTH MAIN STREET) IN KERNERSVILLE. CONSTRUCT TWO-LANE DIVIDED FACILITY WITH BICYCLE / PEDESTRIAN ACCOMMODATIONS.

1

DIV

T 972R T 500U T 12524C

FORSYTH NEW ROUTE

U-5536 14797 596

PLANNING / DESIGN BY TOWN OF LEWISVILLE - IN PROGRESS

PROPOSED GREAT WAGON ROAD FROM SHALLOWFORD ROAD (SR 1001) TO LEWISVILLE-VIENNA ROAD (SR 1308) IN LEWISVILLE. MULTILANE FACILITY ON NEW LOCATION WITH BICYCLE AND PEDESTRIAN ACCOMMODATIONS.

1.1

DIV

STBG R 4372 L R 1093 STBG U 524 L U 132 STBG 6464C L 1616C

FORSYTH NEW ROUTE

Page 10 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6063 19913 450

PLANNING / DESIGN IN PROGRESS

PETERS CREEK PARKWAY TO 4TH STREET IN WINSTON-SALEM. CONSTRUCT ROADWAY ON NEW LOCATION.

0.3

DIV

T R 7740 R 7740 T U 929 U 929 T C 2125

FORSYTH NEW ROUTE

U-5551 3900 3900

PROJECT COMPLETE. ECONOMIC DEVELOPMENT - INCLUDED $1 MILLION IN LOCAL PARTICIPATION

EAST OF SR 1101 (HARPER ROAD) TO SR 1103 (LEWISVILLE-CLEMMONS ROAD) IN CLEMMONS. CONSTRUCT 3-LANE FACILITY ON NEW LOCATION.

0.6DIV

FORSYTH NEW ROUTE

U-4918 16239 16239US 52 / US 421 / I-40 BUSINESS VICINITY AT WAKE FOREST INNOVATION QUARTER (FORMERLY PIEDMONT TRIAD RESEARCH PARK) IN WINSTON-SALEM. TRANSPORTATION IMPROVEMENTS.

TRNFORSYTH VARIOUS

A STADIUM DRIVE TO THIRD STREET - UNDER CONSTRUCTION BY OTHERS - ECONOMIC DEVELOPMENT PROGRAM PROJECTB CONSTRUCT MULTIUSE TRAIL FROM THIRD STREET TO RAMS DRIVE; CONSTRUCT PEDESTRIAN AMENITIES AND PROVIDE LANDSCAPING ON FOGLE STREET AND EXTEND ROAWAY FROM

EXISTING TERMINUS TO RESEARCH PARKWAY; CONSTRUCT CENTRAL POND GREENWAY; CONSTRUCT PATTERSON ALLEY SIDEWALK. - PROJECT COMPLETETRN

U-2729 11105 1000

PLANNING / DESIGN IN PROGRESS

MUSEUM DRIVE TO SR 4000 (UNIVERSITY PARKWAY) IN WINSTON-SALEM. WIDEN TO MULTILANES.

0.5

DIV

T R 2076 T U 429 T 7600C

FORSYTH SR 1672(HANES MILL ROAD)

U-6004 21982 750

PLANNING / DESIGN IN PROGRESS

I-40 TO US 158 IN CLEMMONS. CONVERT ROADWAY TO 4-LANE MEDIAN DIVIDED FACILITY.

1.4

DIV

T 15127R T 1815U T C 4290

FORSYTH SR 1103(LEWISVILLE-CLEMMONS ROAD)

U-5824 24690 1600

PLANNING / DESIGN IN PROGRESS

HARLEY DRIVE TO US 158 IN WALKERTOWN. WIDEN TO MULTILANES.

1.6

DIV

T R 6955 T U 835 T 15300C

FORSYTH NC 66(OLD HOLLOW ROAD)

U-5760 28201 2905

PLANNING / DESIGN IN PROGRESS

US 421 / BUSINESS 40 TO NC 66 (WEST MOUNTAIN STREET) IN KERNERSVILLE. WIDEN BIG MILL FARM ROAD AND SR 2649 (HOPKINS ROAD) AND CONSTRUCT INTERCHANGE AT US 421 / NC 150 / BUSINESS 40.

1.8

DIV

T R 4709 T U 777 T 19810C

FORSYTH KERNERSVILLESOUTHERN LOOP(PHASE I)

U-6059 42292 1000

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6068

SR 2662 (LINVILLE ROAD) IN WINSTON-SALEM. UPGRADE INTERCHANGE.

SW

T 5550R R 5550 T 666U U 666 T C 14430 C 14430

FORSYTH US 421 / NC 150(SALEM PARKWAY)

U-6068 110937 10

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6059

FUTURE I-74 IN KERNERSVILLE TO I-40 IN GUILFORD COUNTY. WIDEN TO 6 LANES.

6.7

SW

T R 14246 T U 1710 T 71228C C 23743

FORSYTHGUILFORD

US 421(SALEM PARKWAY)

Page 11 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6079 11158 750

PLANNING / DESIGN IN PROGRESS

EXTENSION OF MARTIN LUTHER KING, JR. BOULEVARD, NORTHWEST BOULEVARD TO SR 1770 (NORTH MARSHALL STREET) IN WINSTON-SALEM. CONSTRUCT 2-LANE MEDIAN DIVIDED FACILITY ON NEW LOCATION.

0.6

DIV

T R 3739 T U 500 T C 6169

FORSYTH SR 2578(MARTIN LUTHERKING, JR.BOULEVARD)

U-5539A 3010 120

PLANNING / DESIGN IN PROGRESS BY CITY OF WINSTON-SALEM

US 158 / US 421 / NC 150 / BUSINESS 40 TO US 52 / NC 8 IN WINSTON-SALEM. STREETSCAPE IMPROVEMENTS.

1

DIV

STBGDA R 120 L R 30 STBGDA C 2192 L C 548

FORSYTH US 311; SR 4394(MARTIN LUTHERKING, JR.BOULEVARD)

U-2579 1047779 412384

GARVEE BONDS: PART AA, $30 M FOR CONST, PART AB $90 M FOR CONST, PART C $6.5 M FOR ROW, PART D $48 M FOR CONST, PART E $30 M FOR CONST, PART F $24 M FOR CONST; PAYBACK = 15 YEARS / PART B $9M FOR CONST; PAYBACK = 12 YEARS

WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I-74 / US 311 TO US 52. MULTILANE FREEWAY ON NEW LOCATION.

17.1 T R 4885 AA T U 700 AA NHP 34320CG AA CG 3432 AA 3432CG AA3432CG AA3432CG AA CG 3432 AA CG 3432 AA CG 3432 AA CG 3432 AAS(M) C 2500 AA 2500C AA2500C AA2500C AA NHP C 5925 AA 5925C AA5925C AA5925C AA T R 13145 AB T U 1400 AB U 1400 AB NHP 54054CG AB CG 7722 AB 7722CG AB7722CG AB7722CG AB CG 7722 AB CG 7722 AB CG 7722 AB CG 7722 ABS(M) C 7500 AB 7500C AB7500C AB7500C AB NHP C 7250 AB 7250C AB7250C AB7250C AB NHP CG 9853 B CG 9853 B 9853CG B9853CG B9853CG B CG 9853 B CG 9853 B CG 9853 B NHP 1674RG C RG 558 C RG 558 C 558RG C558RG C558RG C RG 558 C RG 558 C RG 558 C RG 558 CNHP C 15375 C C 15375 C 15375C C T R 13250 D NHP 12354CG D CG 4118 D CG 4118 D 4118CG D4118CG D4118CG D CG 4118 D CG 4118 D CG 4118 D CG 4118 DS(M) C 8000 D NHP C 12250 D T R 16775 E NHP 7722CG E CG 2574 E CG 2574 E 2574CG E2574CG E2574CG E CG 2574 E CG 2574 E CG 2574 E CG 2574 ES(M) C 5000 E NHP C 4250 E T R 22625 F NHP 6177CG F CG 2059 F CG 2059 F 2059CG F2059CG F2059CG F CG 2059 F CG 2059 F CG 2059 F CG 2059 FS(M) C 4000 F NHP C 3250 F

FORSYTH FUTURE I-74

AA WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I-74 / US 311 TO I-40 - PLANNING / DESIGN IN PROGRESSREGAB WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I-40 TO US 421 / NC 150 / BUSINESS 40 - RIGHT OF WAY IN PROGRESSREGB WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US 421 / NC 150 / BUSINESS 40 TO US 158 - UNDER CONSTRUCTIONTRNC WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US 158 TO US 311 - UNDER CONSTRUCTIONREGD WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US 311 TO SR 2211 (BAUX MOUNTAIN ROAD) - PLANNING / DESIGN IN PROGRESS - DESIGN-BUILD PROJECTSWE WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, SR 2211 (BAUX MOUNTAIN ROAD) TO NC 8 - PLANNING / DESIGN IN PROGRESS - DESIGN-BUILD PROJECTSWF WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, NC 8 TO WEST OF NC 66 (UNIVERSITY PARKWAY) - PLANNING / DESIGN IN PROGRESS - DESIGN-BUILD PROJECTSWG WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, BRIDGE NO. 366 OVER US 421 / NC 150 / BUSINESS 40 - PROJECT COMPLETE

U-6005 21700 500

PLANNING / DESIGN IN PROGRESS

US 52 TO SR 3983 (NORTHRIDGE DRIVE) IN RURAL HALL. WIDEN TO MULTILANES.

1.2

DIV

T 10600R T 900U T 9700C

FORSYTH NC 65(BETHANIA-RURALHALL ROAD)

Page 12 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6077 25660 750

PLANNING / DESIGN IN PROGRESS

SR 2632 (SEDGE GARDEN ROAD) IN WINSTON-SALEM TO HARMON CREEK ROAD IN KERNERSVILLE. WIDEN TO MULTILANES.

1.9

DIV

T R 5830 T U 700 T C 9190 C 9190

FORSYTH SR 4315(KERNERSVILLEROAD)

BRIDGE PROJECTSB-5948 3009 150

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 330211 OVER NORFOLK SOUTHERN RAILROAD IN WINSTON-SALEM.

DIV

STBGOF R 136 STBGOF C 2723

FORSYTH SR 2377(OLD GREENSBOROROAD NE)

B-5950 4549 10

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 330007 OVER SALEM CREEK IN WINSTON-SALEM.

REG

T R 216 T C 4323

FORSYTH NC 67 (WESTBOUND)(SILAS CREEKPARKWAY)

B-2882 577

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM - MUNICIPAL BRIDGE

REPLACE BRIDGE 330387 OVER PETERS CREEK IN WINSTON-SALEM.

DIV

STBGOF R 105 L R 10 STBGOF C 420 L C 42

FORSYTH GLADE STREET

B-5004 3395 3395

UNDER CONSTRUCTION BY CITY OF WINSTON-SALEM - MUNICIPAL BRIDGE

REPLACE BRIDGE 330086 OVER SALEM CREEK AND BRIDGE 330087 OVER BRUSHY FORK CREEK IN WINSTON-SALEM.TRN

FORSYTH REYNOLDS PARKROAD

B-5770 4683 150

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 330243 OVER NC 150 IN WINSTON-SALEM.

DIV

STBGOF R 216 STBGOF C 4317

FORSYTH SALISBURY RIDGEROAD

B-5007 1374 604

PLANNING / DESIGN IN PROGRESS BY CITY OF WINSTON-SALEM - MUNICIPAL BRIDGE

REPLACE BRIDGE 330296 OVER NORFOLK SOUTHERN RAILWAY IN WINSTON-SALEM.

DIV

STBGOF R 56 L R 14 STBGOF 560C L 140C

FORSYTH WEST FIRST STREET

HIGHWAY SAFETY PROJECTSW-5304 2090 2090

PROJECT COMPLETE

SR 2693 (SAWMILL ROAD) AND SR 4203 (REID ROAD). IMPROVE INTERSECTIONS.

FORSYTH SR 2692(GUMTREE ROAD)

Page 13 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

SF-4909F 29 29

UNDER CONSTRUCTION

EAST OF SR 3652 (CRESTVIEW ROAD) AND WEST OF SR 1175 (HAUSER ROAD). INSTALL GUARDRAIL AT TWO CULVERTS.

FORSYTH SR 1173(WILLIAMS ROAD)

W-5510 7034 7034

UNDER CONSTRUCTION

SR 4315 (SOUTH MAIN STREET), BUSINESS 40 / US 421 / NC 150 TO NORTH OF SR 4278 (SOUTH CHERRY STREET), AND SR 2648 (OLD WINSTON ROAD), WEST OF SOUTH CHERRY STREET TO SOUTH MAIN STREET IN KERNERSVILLE. SAFETY IMPROVEMENTS, INCLUDING RAISED MEDIAN, TURN LANES, ADDITIONAL LANE, ROUNDABOUT, AND INTERSECTION RELOCATION.

0.7

DIV

FORSYTH SR 4315 (SOUTHMAIN STREET);SR 2648 (OLDWINSTON ROAD)

INTERSTATE PROJECTSI-3804

INCLUDED IN I-3802B - DESIGN-BUILD PROJECT

SR 1221 (OLD BEATTY FORD ROAD) NEAR LANDIS. CONVERT GRADE SEPARATION TO INTERCHANGE.DIV

ROWAN I-85

I-4718 4922 4922

PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED.

CABARRUS COUNTY LINE TO NC 152. REPAIR PAVEMENT AND OVERLAY.

5TRN

ROWAN I-85

I-5505 300 300

CONSTRUCTION INCLUDED WITH I-5741

US 52 (INNES STREET) AND US 601 (JAKE ALEXANDER BOULEVARD) INTERCHANGES. STABILIZE SLOPES, REPLACE EMERGENCY LANE / SHOULDER , AND RESEAL JOINTS.

ROWAN I-85

I-5858 15218 75

PLANNING / DESIGN IN PROGRESS

US 29 / US 601 IN CHINA GROVE TO US 601 (JAKE ALEXANDER BOULEVARD) IN SALISBURY AND FROM SOUTH OF US 52 IN SALISBURY TO NORTH OF SR 2120 (LONG FERRY ROAD) IN SPENCER. PAVEMENT REHABILITATION.

11.2SW

NHPIM C 15143 ROWAN I-85

I-3802 416775 414875

PART B INCLUDES B-5365 AND I-3610

NC 73 IN CABARRUS COUNTY (EXIT 55) TO US 29 / US 601 CONNECTOR (EXIT 68) IN ROWAN COUNTY. WIDEN TO EIGHT LANES.

13.6 CMAQ C 1900 AA CABARRUSROWAN

I-85

A NC 73 IN CABARRUS COUNTY (EXIT 55) TO SR 2180 (LANE STREET) IN CABARRUS COUNTY. - UNDER CONSTRUCTIONTRNAA ITS FOR I-3802 ATRNB SR 2180 (LANE STREET) IN CABARRUS COUNTY TO US 29 / US 601 CONNECTOR IN ROWAN COUNTY - UNDER CONSTRUCTION - DESIGN-BUILD PROJECTSW

I-3610

INCLUDED IN I-3802 - UNDER CONSTRUCTION

WEST OF US 29 / US 601 TO EAST OF I-85 IN CHINA GROVE. REVISE INTERCHANGES WITH US 29 / US 601 AND WITH I-85, AND IMPROVE CORRIDOR.

ROWAN NC 152

RURAL PROJECTSR-5860 42497 10

PLANNING / DESIGN IN PROGRESS

PROPOSED MISENHEIMER BYPASS TO PROPOSED ROCKWELL BYPASS. WIDEN TO MULTILANES.

4.6

DIV

T R 5162 T U 599 T 24484C C 12242

ROWAN US 52

Page 14 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6075 71397 10

PLANNING / DESIGN IN PROGRESS

GRANITE QUARRY BYPASS. CONSTRUCT MULTILANE FACILITY ON NEW LOCATION.

4.6

REG

T R 5482 T U 1555 T 48262C C 16088

ROWAN US 52

U-5900 48234 750

PLANNING / DESIGN IN PROGRESS

SR 1514 (AIRPORT ROAD) TO WEST OF GRANT'S CREEK IN SALISBURY. WIDEN TO MULTILANES.

REG

T R 13832 R 13832 T U 1660 U 1660 T 8250C C 8250

ROWAN NC 150

U-5738 12614 1100

PLANNING / DESIGN IN PROGRESS

US 601 (JAKE ALEXANDER BOULEVARD) TO SR 2667 (SUMMIT PARK DRIVE) IN SALISBURY. WIDEN TO MULTILANES.

1.3

DIV

T R 814 T U 98 T C 10602

ROWAN SR 2528(JULIAN ROAD)

U-5901 34425 1000

PLANNING / DESIGN IN PROGRESS

AIRPORT PARKWAY, SR 1710 (HARRISON ROAD) NEAR US 70 / US 601 (JAKE ALEXANDER BOULEVARD) TO SR 2539 (PEACH ORCHARD ROAD) AT US 29 IN SALISBURY. CONSTRUCT 2-LANE ROADWAY ON MULTILANE RIGHT OF WAY.

DIV

T 2880R T 500U T C 10015 C 10015 C 10015

ROWAN NEW ROUTE

U-5820 8274 7174

FUNDING FOR PART B REFLECTS REIMBURSEMENT TO CITY OF SALISBURY

SR 2576 (BENDIX DRIVE) TO US 52 (EAST INNES STREET) AT NEWSOME ROAD IN SALISBURY. CONSTRUCT A NEW MULTILANE ROADWAY.

0.6 T C 1100 B ROWAN NEW ROUTE

A SR 2576 (BENDIX DRIVE) TO SR 1006 (FAITH ROAD) IN SALISBURY. - UNDER CONSTRUCTIONDIVB SR 1006 (FAITH ROAD) TO US 52 (EAST INNES STREET) IN SALISBURY.DIV

U-5608 7725 4525

RIGHT OF WAY IN PROGRESS

SR 1211 (KIMBALL ROAD) EXTENSION, NORTH CHAPEL STREET TO SR 1221 (BOSTIAN ROAD) IN LANDIS. CONSTRUCT TWO-LANE CONNECTOR ON NEW LOCATION.

0.6

DIV

STBGDA C 2560 S(M) C 640

ROWAN NEW ROUTE

U-5614 30200STBG-DA IN THE CABARRUS-ROWAN METROPOLITAN PLANNING ORGANIZATION (MPO) AREA.DIV

STBGDA 5600C 2800C2800C1736C C 2800 C 2800 C 2800 C 2800L 1400C 700C700C464C C 700 C 700 C 700 C 700

CABARRUSROWAN

VARIOUS

U-6062 6710 750

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH EB-5921

SR 2000 (JACKSON PARK ROAD) / NORTH LOOP ROAD IN KANNAPOLIS TO SR 1211 (KIMBALL ROAD) IN CHINA GROVE. UPGRADE ROADWAY INCORPORATING BICYCLE LANES AND SIDEWALKS.

4.3

DIV

T R 100 T U 100 T C 5760

CABARRUSROWAN

SR 2739(NORTH MAINSTREET / SOUTHMAIN STREET)

BRIDGE PROJECTSB-5365 150 150

INCLUDED IN I-3802

REPLACE BRIDGE 790021 AND BRIDGE 790034 OVER NORFOLK SOUTHERN RAILROAD AND US 29 IN CHINA GROVE.

ROWAN US 29;NC 152

Page 15 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-4626 6898 133

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 790003 AND APPLY DECK PRESERVATION TREATEMENT TO BRIDGE 790008 OVER YADKIN RIVER AND WINSTON-SALEM SOUTHBOUND RAILROAD.SW

NHPB R 300 NHPB U 300 NHPB C 6165

ROWAN NC 8 / NC 49

B-5778 3570 3570

UNDER CONSTRUCTION

REPLACE BRIDGE 790061 OVER FOURTH CREEK.HF

ROWAN NC 801

B-5772 1725 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 790066 OVER NORFOLK SOUTHERN RAILROAD.

DIV

STBGOF R 77 STBGOF 1548C

ROWAN SR 1724 (HURLEYSCHOOL ROAD)

B-5160 755 755

UNDER CONSTRUCTION

REPLACE BRIDGE 790050 OVER NAILS BRANCH.

DIV

ROWAN SR 1986(MT. VERNON ROAD)

B-5769 927 350

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 790200 OVER TOWN CREEK.

DIV

T C 577 ROWAN SR 2539 (PEACHORCHARD ROAD)

HIGHWAY SAFETY PROJECTSW-5316 2930 2930

PROJECT COMPLETE

SR 2342 (GOLD KNOB ROAD), SR 2319 (CRESCENT ROAD), AND SR 2382 (ANTHONY ROAD). INTERSECTION IMPROVEMENTS.SW

ROWAN US 52

W-5313 18327 18327

UNDER CONSTRUCTION

SR 2335 (LOWER STONE CHURCH ROAD) TO SR 1337 (LENTZ ROAD). WIDEN AND INSTALL RUMBLE STRIPS.

7.4

DIV

ROWAN SR 1221(OLD BEATTYFORD ROAD)

W-5516 17693 17693

UNDER CONSTRUCTION

SR 1210 (OLD BEATTY FORD ROAD) / SR1221 (BOSTIAN ROAD) TO SR 1337 (LENTZ ROAD). RELOCATE EXISTINGROAD WITH GRADE SEPARATION OVER I-85.

2.9

DIV

ROWAN SR 1221(OLD BEATTY FORDROAD)

W-5314 3123 1123

RIGHT OF WAY IN PROGRESS

NC 801 AT SR 2048 (COOL SPRINGS ROAD / WOODLEAF ROAD), SR 1951 (PARKS ROAD) AT SR 2048 (WOODLEAF ROAD) AND NC 801 AT SR 2004 (WOODLEAF BARBER ROAD / QUARRY ROAD). WIDENING, INTERSECTION REALIGNMENT, TURN LANES AND GEOMETRIC IMPROVEMENTS.

TRN

HSIP C 500 STBG C 1500

ROWAN NC 801;SR 1951(PARKS ROAD)

Page 16 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5303 230 230

UNDER CONSTRUCTION - LET WITH B-4257

SR 2380 (ODDIE ROAD). INTERSECTION IMPROVEMENTS.

ROWAN SR 1004(STOKES FERRYROAD)

CONGESTION MITIGATION PROJECTSC-5160 1657 151

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF SALISBURY - IN PROGRESS

CITY OF SALISBURY - CONSTRUCT BIKE LANES.

EX

CMAQ C 1205 L C 301

ROWAN NEWSOME ROAD

C-5603 4202 56

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE CABARRUS-ROWAN MPO.

EX

CMAQ PE 82 PE 167 PE 82 L PE 21 PE 42 PE 21 CMAQ R 82 R 167 R 82 L R 21 R 42 R 21 CMAQ C 493 C 1003 C 493 L C 123 C 251 C 123 CMAQ O 82 O 167 O 82 L O 21 O 42 O 21 CMAQ I 82 I 167 I 82 L I 21 I 42 I 21

CABARRUSROWAN

VARIOUS

C-5158 50 50

PROJECT DELETED

CONSTRUCT SIDEWALKS ON KERN STREET, SALISBURY AVENUE, CROOK STREET, OAK STREET AND BALFOUR QUARRY ROAD IN GRANITE QUARRY.

EXROWAN VARIOUS

C-4908 1342 835

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF SALISBURY

CONSTRUCT SIDEWALKS AT SELECTED LOCATIONS IN SALISBURY.

EX

CMAQ C 298 G L C 75 G CMAQ C 107 H L C 27 H

ROWAN VARIOUS

A BRENNER AVENUE TO PARTEE STREET - PROJECT DELETED AT MPO REQUESTEXB SPORTS COMPLEX, RYAN STREET TO CELEBRATION DRIVE AND SOUTH BOUNDARY STREET, HILLBORO STREET TO HILLS STREET - COMPLETEEXC SALISBURY HIGH SCHOOL, ON VARIOUS STREETS AROUND HIGH SCHOOL - COMPLETEEXD ARLINGTON AVENUE TO WALMART PARKING LOT - COMPLETEEXE LONG STREET TO NEWSOME ROAD - COMPLETEEXF SR 1002 (BRINGLE FERRY ROAD) TO SR 1004 (STOKES FERRY ROAD) - PROJECT DELETED AT MPO REQUESTEXG US 601 (JAKE ALEXANDER BOULEVARD) - RIGHT OF WAY IN PROGRESSEXH "D" AVENUE TO SUNSET DRIVE - IN PROGRESSEX

INTERSTATE PROJECTSI-5887 7626SR 1102 (TRINITY CHURCH ROAD) NEAR

KING. CONVERT EXISTING GRADE SEPARATION TO FULL-MOVEMENT INTERCHANGE.DIV

T 1380R T 266U T C 5980

STOKES US 52 / FUTURE I-74

Page 17 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5768 4449 750

PLANNING / DESIGN IN PROGRESS

NC 65 IN WALNUT COVE. UPGRADE INTERSECTION AND IMPROVE RAILROAD CROSSING.

DIV

STBG R 1249 STBG U 300 STBG C 2150

STOKES US 311

R-5828 2151 200

PLANNING / DESIGN IN PROGRESS

SR 1918 (FIRST STREET) IN WALNUT COVE. CONSTRUCT ROUNDABOUT.

DIV

T R 401 T U 100 T C 1450

STOKES US 311(NORTH MAINSTREET)

BRIDGE PROJECTSB-5784 1314 175

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 840125 OVER NORTH DOUBLE CREEK.

DIV

T R 54 T C 1085

STOKES SR 1484 (DANGEORGE ROAD)

B-5766 4668 100

PLANNING / DESIGN IN PROGRESS

REPLACE BRIDGE 840082 OVER DAN RIVER IN DANBURY.

DIV

STBGOF 218R STBGOF 4350C

STOKES SR 1674 (SHEPPARDMILL ROAD)

Page 18 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5831 3616UPGRADE AND STRENGTHEN RUNWAY TO ACCOMMODATE LARGER PRIVATE AIRCRAFT.DIV

T C 3616 DAVIDSON DAVIDSON COUNTYAIRPORT (EXX)

AV-5749 3684 1290

RIGHT OF WAY IN PROGRESS

INSTALL RUNWAY 6 MEDIUM INTENSITY APPROACH LIGHTING SYSTEM WITH RUNWAY ALIGNMENT INDICATOR LIGHTS ACROSS I-85, INCLUDING INTERCHANGE LIGHTING.

DIV

T C 2394 DAVIDSON DAVIDSON COUNTYAIRPORT (EXX)

BICYCLE AND PEDESTRIAN PROJECTSU-4741 22204 13818

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY OTHERS - IN PROGRESS

BICYCLE, PEDESTRIAN, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)-ELIGIBLE PROJECTS IN THE WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION (MPO) AREA..

DIV

STBGDA PE 70 PE 70 PE 70 70PE TAPDA PE 39 PE 39 PE 39 39PE39PE39PE PE 39 PE 39 L PE 28 PE 28 PE 28 10PE10PE28PE PE 10 PE 10 STBGDA R 140 R 140 R 140 140R TAPDA R 79 R 79 R 79 79R79R79R R 79 R 79 L R 55 R 55 R 55 20R20R55R R 20 R 20 STBGDA C 490 C 490 C 490 490C TAPDA C 276 C 276 C 276 276C276C276C C 276 C 276 C 529 C 409L C 192 C 192 C 192 69C69C192C C 69 C 69

DAVIDSONDAVIEFORSYTHSTOKES

VARIOUS

PUBLIC TRANSPORTATION PROJECTSTA-9001 200 200CAPITAL - PURCHASE OF SERVICE FEPD

L S

DAVIDSON DAVIDSON COUNTY

TA-6245 528 528CAPITAL FNU DAVIDSON DAVIDSON COUNTY

TK-6125 2891 1637

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 168 AD 168 AD 168 168AD168AD168AD L AD 31 AD 31 AD 31 31AD31AD31AD S AD 10 AD 10 AD 10 10AD10AD10AD

DAVIDSON DAVIDSON COUNTY

TO-6148 100LEXINGTON LOOP CMAQ O 80 L O 20

DAVIDSON DAVIDSON COUNTY

TO-5215 180 180

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUNIDING FOR DAVIDSON COUNTY TRANSPORATION FOR SERVICE IN THE HIGH POINT URBAN AREA - THROUGH NCDOT

FUZ L

DAVIDSON DAVIDSON COUNTY

Page 19 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-9024 250 250

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

DAVIDSON DAVIDSON COUNTY

TA-5129 175 175REPLACEMENT PARATRANSIT VEHICLES FUZ L

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TA-5170 6472 5972PURCHASE REPLACEMENT BUSES CMAQ CP 400 FUZ L CP 100

DAVIDSON HIGH POINT TRANSIT SYSTEM / HI-TRAN

TG-4814 3006 1632

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC ($40K CAPITAL COST OF CONTRACTING)

FUZ CP 181 CP 181 CP 181 181CP181CP181CP L CP 48 CP 48 CP 48 48CP48CP48CP

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TO-4790 42594 24104

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 1830 O 1202 O 1202 1202O1202O1202O L O 1830 O 1202 O 1202 1202O1202O1202O SMAP O 435 O 475 O 475 475O475O475O

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TS-5113 220 124

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 14 CP 14 CP 14 14CP14CP14CP L CP 2 CP 2 CP 2 2CP2CP2CP

DAVIDSONGUILFORDRANDOLPH

HIGH POINT TRANSIT SYSTEM / HI-TRAN

TA-5126 124 124EXPANSION VAN - VANPOOL CMAQ DAVIDSON PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-5197A 475BUS REPLACEMENT CMAQ CP 380 L CP 95

DAVIDSONFORSYTHGUILFORDRANDOLPH

PIEDMONT AUTHORITYFOR REGIONAL TRANS

Page 20 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-5212 574 574

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUNDING CMAQ L

DAVIDSONFORSYTHGUILFORDRANDOLPH

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5205 700 700OPERATING ASSISTANCE FUZ L

DAVIDSON PIEDMONT AUTHORITYFOR REGIONAL TRANS

TG-6187 3751URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION SYSTEMS – CAPITAL PROGRAM

FUZ CP 500 CP 550 CP 600 700CP650CP L CP 125 CP 138 CP 150 175CP163CP

ALAMANCECABARRUSCUMBERLANDDAVIDSONGUILFORDHARNETTHOKEIREDELLMECKLENBURGORANGEUNION

STATEWIDE

TQ-9009 150 150CAPITAL - PURCHASE OF SERVICE FEPD L S

DAVIDSON THE LIFE CENTER

TQ-9008 160 160CAPITAL - PURCHASE OF SERVICE FEPD DAVIDSON THE WORKSHOP OF DAVIDSON

TQ-9026 160 160

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURHASE OF SERVICE FEPD L S

DAVIDSON THE WORKSHOP OF DAVIDSON

FREIGHT RAIL PROJECTSP-5722 2038

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

KIMBERLY CLARK IN LEXINGTON. CONSTRUCT LEAD.

REG

T C 1019 O C 1019

DAVIDSON NORFOLK SOUTHERN

P-5731 12000 1000

PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

CROSSING 722306Y (EAST 7TH AVENUE) IN LEXINGTON. CONSTRUCT GRADE SEPARATION.

DIV

T R 2000 T C 8550 O C 450

DAVIDSON NORFOLK SOUTHERN

Page 21 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-4405 10291 10291

IN PROGRESS

PRIVATE CROSSING SAFETY INITIATIVE TO CLOSE OR ENHANCE PROTECTION AT RAILROAD CROSSINGS BETWEEN RALEIGH AND CHARLOTTE.

TRN

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGEROWANWAKE

VARIOUS

P-5719 19800 1800

PLANNING / DESIGN IN PROGRESS

PIEDMONT SERVICE EXPANSION. PURCHASE 5 BI-LEVEL PASSENGER CARS.

T A 6776 A CMAQ A 4669 A S(M) A 1167 A T A 3388 B CMAQ A 1600 B S(M) A 400 B

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

NCRR

A ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVESREGB ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE RAIL CARSREG

P-5732 31800 1800

PLANNING / DESIGN IN PROGRESS

YADKIN VALLEY STATION IN LEXINGTON. CONSTRUCT NEW STATION AND PASSENGER PLATFORMS.DIV

T R 4634 T 12683C C 12683

DAVIDSON NORFOLK SOUTHERN

P-2918 179905 167318TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT AND CAPITAL YARD MAINTENANCE FACILITY.

EX

CMAQ O 10070 S(E) O 2517

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

PIEDMONT CORRIDOR

A EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROGRESSB PURCHASE 2 USED LOCOMOTIVES - COMPLETEC EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROGRESSD EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMPLETEE PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK AND GENERATORS - IN PROGRESSF CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENSION AND SHOP BUILDING - IN PROGRESSG PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 PASSENGER CARS - IN PROGRESSH CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 AND 2, MAJOR WORK TRACK 3 - IN PROGRESSI EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - IN PROGRESS

Page 22 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-9028 486 486

FUNDS AUTHORIZED IN PROGRESS

CAPIATAL - PURCHASE OF SERVICE FEPD L S

COLUMBUSDAVIEMOOREROBESONSTANLY

MONARCH

TD-4920D 1551 1551VAN POOL REPLACEMENT TO SUPPORT NEW ROUTES

CMAQ DAVIERANDOLPH

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-6139 2746 2746

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TK-6174 6002 3446

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 341 O 341 O 341 341O341O341O FNU L O 64 O 64 O 64 64O64O64O S O 21 O 21 O 21 21O21O21O

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TN-6122 12 12OPERATING FNF DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TO-6113 534 534

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU L

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TQ-6927 124 124

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

Page 23 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6798 100 100OPERATING FEPD L

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TQ-8013 44 44

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TQ-8004 44 44CAPITAL - MOBILITY MANAGEMENT FNF L S

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

AVIATION PROJECTSAV-5832 6200CONSTRUCT NEW TAXILANE.

DIV

T C 6200 FORSYTH SMITH REYNOLDSAIRPORT (INT)

AV-5738 2272 363

RIGHT OF WAY IN PROGRESS BY AIRPORT

ACQUIRE LAND AND CLEAR TERRAIN OBSTRUCTIONS EAST OF RUNWAY 15-33 TO DRAIN AND GRADE MATERIAL IN PLACE.DIV

T C 1909 FORSYTH SMITH REYNOLDSAIRPORT (INT)

BICYCLE AND PEDESTRIAN PROJECTSEB-5722 495BOLTON STREET TO LOCKLAND AVENUE IN

WINSTON-SALEM. CONSTRUCT SIDEWALK ON NORTH SIDE TO CONNECT EXISTING SECTIONS.

1.5

DIV

TAP PE 36 L PE 9 TAP C 360 L C 90

FORSYTH NC 67(SILAS CREEK PARKWAY)

EB-5811 2640 240

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM

CONSTRUCT PEDESTRIAN BRIDGE OVER THE SALEM CREEK CONNECTOR.

DIV

TAP C 1920 L C 480

FORSYTH NEW MULTIUSE PATH

EB-5810 220 20

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM

BARBARA JANE AVENUE, BYERLY ROAD, AND BARRY STREET IN WINSTON-SALEM. CONSTRUCT SIDEWALKS.DIV

TAP C 160 L C 40

FORSYTH VARIOUS

Page 24 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5920 250

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM

SR 3153 (HANES MALL BOULEVARD) TO SR 1001 (COUNTRY CLUB ROAD) IN WINSTON-SALEM. CONSTRUCT SIDEWALK.

0.6

DIV

TAP 20PE L 5PE TAP R 40 L R 10 TAP C 140 L C 35

FORSYTH SR 1122(JONESTOWN ROAD)

EB-5840 2026

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM

GREEN STREET TO THE STROLLWAY IN WINSTON-SALEM. CONSTRUCT MULTIUSE PATH.

0.5

DIV

TAP PE 324 L PE 81 TAP C 1297 L C 324

FORSYTH US 158 / US 421 /NC 150(SALEM PARKWAY)

EB-4020 2488 1288

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM

WATERWORKS ROAD TO REYNOLDS PARK ROAD IN WINSTON-SALEM. PAVED MULTIUSE TRAIL.

2.2

TRN

STBGDA R 20 C L R 5 C STBGEB C 300 C STBGDA C 700 C L C 175 C

FORSYTH BRUSHY FORK GREENWAY

A WATERWORKS ROAD TO OLD GREENSBORO ROAD - COMPLETEB OLD GREENSBORO ROAD TO LOWERY STREET - COMPLETEC LOWERY STREET TO REYNOLDS PARK ROAD - PLANNING / DESIGN IN PROGRESSTRN

EB-5523 925 925

PROJECT COMPLETED BY CITY OF WINSTON-SALEM

CEDAR TRAIL TO MUDDY CREEK GREENWAY IN WINSTON-SALEM. CONSTRUCT MULTIUSE PATH AND PEDESTRIAN BRIDGE OVER MUDDY CREEK.

0.6

TRN

FORSYTH MUDDY CREEK /CEDAR TRAILCONNECTION

EB-5812 1650 150

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF WINSTON-SALEM

FORSYTH TECHNICAL COMMUNITY COLLEGE TO EXISTING GREENWAY AT MARKETPLACE MALL IN WINSTON-SALEM. CONSTRUCT GREENWAY.

1.2

DIV

TAP C 1200 L C 300

FORSYTH SALEM CREEKGREENWAY

PUBLIC TRANSPORTATION PROJECTSTI-6103 12802 7522

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - GREENSBORO TO BOONE FNU O 360 O 360 O 360 360O360O360O L O 161 O 161 O 161 161O359O161O S O 359 O 359 O 359 359O161O359O

FORSYTHGUILFORDWATAUGAWILKESYADKIN

COACH AMERICA

TA-6694 40 40TRANSPORTER VAN REPLACEMENT FUZ L S

FORSYTHGASTONGUILFORD

GASTONIA TRANSIT

Page 25 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6522 750 750PURCHASE VANS L STPDA

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-6678 70AIRPORT AREA HUB SHUTTLE SERVICE. PURCHASE ONE EXPANSION LIGHT TRANSIT VEHICLE.

FBUS A 56 L A 7 T A 7

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-6680 80EXPANSION VEHICLE-LTV FBUS C 64 L C 8 S C 8

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-5220 1000PURCHASE REPLACEMENT VEHICLES L CP 200 STPDA CP 800

FORSYTH PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-5198 465 465

FUNDS AUTHORIZED IN PROGRESS

BUS REPLACEMENT CMAQ L

FORSYTH PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-5220b 525REPLACEMENT VEHICLE CMAQ CP 420 L CP 105

FORSYTH PIEDMONT AUTHORITYFOR REGIONAL TRANS

TA-4991B 845 845REPLACEMENT BUS CMAQ FORSYTH PIEDMONT AUTHORITYFOR REGIONAL TRANS

TG-6783 680ROUTINE CAPITAL, PASSENGER SHELTERS, PASSENGER AMENITIES, SHOP EQUIPMENT, SPARE PARTS, CAPITAL COST OF CONTRACTING

FUZ CP 68 CP 68 CP 68 68CP68CP68CP CP 68 CP 68 L CP 17 CP 17 CP 17 17CP17CP17CP CP 17 CP 17

FORSYTH PIEDMONT AUTHORITYFOR REGIONAL TRANS

TG-6173 375 375ROUTINE CAPITAL FUZ L

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TG-5226 1312 1312PREVENTIVE MAINTENANCE STPDA FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

Page 26 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-6173B 1684 188ROUTINE CAPITAL, PASSENGER SHELTERS, PASSENGER AMENITIES, SHOP EQUIPMENT, CAPITAL COST OF CONTRACTING SPARE PARTS FOR SERVICE IN THE HIGH POINT URBAN AREA

FUZ CP 150 CP 150 CP 150 150CP150CP150CP CP 150 CP 150 L CP 37 CP 37 CP 37 37CP37CP37CP CP 37 CP 37

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TM-5135 800 800

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE JARC O 0 O 0 O 0 FORSYTH PIEDMONT AUTHORITYFOR REGIONAL TRANS

TM-6139 634 634OPERATING ASSISTANCE JARC L

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-6153 365OPERATING ASSISTANCE CMAQ O 292 L O 73

FORSYTH PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-6150 5552OPERATING ASSISTANCE FUZ O 347 O 347 O 347 347O347O347O O 347 O 347 L O 347 O 347 O 347 347O347O347O O 347 O 347

FORSYTH PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5134B 1800 1800OPERATING ASSISTANCE FUZ L

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TO-5134C 7100 700OPERATING ASSISTANCE FUZ O 400 O 400 O 400 400O400O400O O 400 O 400 L O 400 O 400 O 400 400O400O400O O 400 O 400

FORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TS-5115 39 27

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 2 CP 2 CP 2 2CP2CP2CP ALAMANCEFORSYTHGUILFORD

PIEDMONT AUTHORITYFOR REGIONAL TRANS

TQ-6170 60 60OPERATING ASSISTANCE -PURCHASE OF SERVICE

FEPD L S

FORSYTH TOWN OF KERNERSVILLE

TA-5228 1200REPLACEMENT BUS FUZ CP 1000 L CP 200

FORSYTH WINSTON SALEM TRANSIT

Page 27 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-5127 4118 4118REPLACEMENT BUSES - LARGE AND SMALL CMAQ FORSYTH WINSTON SALEM TRANSIT

TA-5180 3050 1525

FUNDS AUTHORIZED IN PROGRESS

PURCHASE OF TWELVE (12) SMALL, LOW-FLOOR, LIGHT DUTY GASOLINE ENGINE EXPANSION BUSES FOR PARATRANSIT ADA SERVICE

FBUS CP 1296 L CP 229

FORSYTH WINSTON SALEM TRANSIT

TA-4795A 14240 14240REPLACEMENT BUS CMAQ FBUS FUZ STPDA

FORSYTH WINSTON SALEM TRANSIT

TD-4743 33220 16610

FUNDS AUTHORIZED IN PROGRESS

RESTORE FORMER PASSENGER RAIL STATION FOR USE AS A REGIONAL/LOCAL BUS TERMINAL AND FUTURE RAIL STATION

FED C 13288 L C 1661 T C 1661

FORSYTH WINSTON SALEM TRANSIT

TD-5303 5314FTA 5339 BUS AND BUS FACILITIES GRANT FBUS CP 1238 CP 430 CP 430 430CP430CP430CP CP 430 CP 430 L CP 310 CP 108 CP 108 108CP108CP108CP CP 108 CP 108

FORSYTH WINSTON SALEM TRANSIT

TG-5126 21966OPERATING ASSISTANCE FUZ CP 3045 CP 2268 CP 2268 2268CP2268CP L CP 3045 CP 2268 2268CP2268CP

FORSYTH WINSTON SALEM TRANSIT

TG-6180 1582 932

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL PROJECTS FUZ CP 520 L CP 130

FORSYTH WINSTON SALEM TRANSIT

TG-4805 11722 3817ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 4078 CP 561 CP 561 561CP561CP L CP 1019 CP 141 CP 141 141CP141CP STPDA

FORSYTH WINSTON SALEM TRANSIT

TG-5241 20705 11717

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ CP 3449 CP 934 CP 934 934CP934CP L CP 863 CP 235 CP 235 235CP235CP

FORSYTH WINSTON SALEM TRANSIT

TG-4795A 8470 4235

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS CMAQ CP 3600 L CP 635

FORSYTH WINSTON SALEM TRANSIT

Page 28 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TM-5309 1100 220FTA SECTION 5307 WINSTON-SALEM URBANIZED AREA SET ASIDE FOR JOB ACCESS REVERSE COMMUTE (JARC) PROJECTS

JARC O 55 O 55 O 55 55O55O55O O 55 O 55 L O 55 O 55 O 55 55O55O55O O 55 O 55

FORSYTH WINSTON SALEM TRANSIT

TO-6161 3048CMAQ EXTENDED NIGHT, SATURDAY AND SUNDAY SERVICESFOR WSTA.

CMAQ CP 753 CP 875 CP 810 L CP 188 CP 219 CP 203

FORSYTH WINSTON SALEM TRANSIT

TO-5126 26962 17902

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 906 O 906 O 906 906O906O L O 906 O 906 O 906 906O906O SMAP

FORSYTH WINSTON SALEM TRANSIT

TP-5105 1581 721

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL CP 111 CP 83 CP 83 83CP83CP83CP CP 83 CP 83 L CP 14 CP 10 CP 10 10CP10CP10CP CP 10 CP 10 S CP 14 CP 10 CP 10 10CP10CP10CP CP 10 CP 10

FORSYTH WINSTON SALEM TRANSIT

TQ-6782 4411 714FTA SECTION 5310 WINSTON-SALEM ALLOCATION SET ASIDE FOR LOW INCOME, DISABLED, AND ELDERLY POPULATIONS.

FEPD O 543 O 350 O 350 350O350O350O O 350 O 350 L O 88 O 88 O 88 88O88O88O O 88 O 88

FORSYTH WINSTON SALEM TRANSIT

TQ-7001 136 68

FUNDS AUTHORIZED IN PROGRESS

ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITES (SECTION 5310) ADMINISTRATIVE

FEPD AD 34 AD 34 FORSYTH WINSTON SALEM TRANSIT

TQ-6702 4337FTA SECTION 5310 WINSTON-SALEM ALLOCATION SET ASIDE FOR COMPET GRANT TO ELIGIBLE AGENCIES TO ASSIST IN MEETING THE TRANSPORTATION NEEDS OF LOW INCOME, DISABLED AND ELDERLY POPULATIONS

FEPD O 1029 O 332 O 332 355O355O355O O 355 O 355 L O 258 O 83 O 83 89O89O89O O 89 O 89

FORSYTH WINSTON SALEM TRANSIT

TS-5120 578 210SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 41 CP 41 CP 41 33CP33CP41CP CP 33 CP 33 L CP 10 CP 10 CP 10 8CP8CP10CP CP 8 CP 8 SMAP

FORSYTH WINSTON SALEM TRANSIT

AVIATION PROJECTSAV-5820 400ACQUIRE RIGHT OF WAY FOR AIRCRAFT

APRON / HELIPAD.DIV

T R 400 ROWAN ROWAN COUNTYAIRPORT (RUQ)

Page 29 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

U-5545 2863CABARRUS ROWAN MPO TRANSPORTATION ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 40R R 20 20R20R20R R 20 R 20 R 20 R 20L 10R R 5 5R5R5R R 5 R 5 R 5 R 5TAPDA 400C C 90 C 200 200C200C200C C 200 C 200 C 200 C 200L 100C C 23 C 50 50C50C50C C 50 C 50 C 50 C 50

CABARRUSROWAN

VARIOUS

EB-5921 1500

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF KANNAPOLIS - COORDINATE WITH U-6062

12TH STREET TO 22ND STREET IN KANNAPOLIS. CONSTRUCT SIDEWALK.

1

DIV

TAP 200PE L 50PE TAP R 200 L R 50 TAP C 800 L C 200

ROWAN SR 2739(NORTH MAINSTREET)

EB-5619 875

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY CITY OF SALISBURY

KELSEY SCOTT PARK TO CATAWBA COLLEGE. CONSTRUCT MULTIUSE PATH.

DIV

TAPDA PE 12 L PE 3 TAPDA R 68 L R 17 TAPDA C 620 L C 155

ROWAN GRANTS CREEKGREENWAY

EB-5813 200

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF LANDIS

LANDIS SPUR, SR 1210 (WEST RYDER AVENUE) TO WEST OF SR 1211 (KIMBALL ROAD) IN LANDIS. CONSTRUCT GREENWAY.DIV

TAP C 160 L C 40

ROWAN GRANT'S CREEKGREENWAY

EB-5861 4472

PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY TOWN OF SPENCER

3RD STREET TO YADKIN RIVER IN SPENCER. CONSTRUCT ALTERNATE ROUTE, INCLUDING SPUR FROM GRANTS CREEK.

3.1

DIV

TAP C 3578 L C 894

ROWAN THIRD STREETGREENWAY

PUBLIC TRANSPORTATION PROJECTSTQ-8012 139 139

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

Page 30 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6924 158 158

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

TQ-6171 490 490MOBILITY MANAGEMENT FEPD L S

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

TA-5182 2800

FUNDS AUTHORIZED IN PROGRESS

EXPANSION VEHICLE (ADA PARATRANSIT, ADMINISTRATION)

FBUS CP 320 CP 320 CP 320 320CP320CP320CP CP 320 L CP 80 CP 80 CP 80 80CP80CP80CP CP 80

ROWAN CITY OF SALISBURY

TA-5181 15189 3660

FUNDS AUTHORIZED IN PROGRESS

REPLACMENT BUSES FUZ CP 1464 CP 1464 CP 1464 1464CP1464CP1464CP CP 1464 L CP 183 CP 183 CP 183 183CP183CP183CP CP 183 S

ROWAN CITY OF SALISBURY

TA-6240 514 514

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ROWAN CITY OF SALISBURY

TD-5302 2835PREVENTIVE MAINTENANCE FOR BUS AND BUS FACILITY, FACILITY IMPROVEMENTS AND REPAIRS, AUTOMATIC BUS WASHER, SHOP EQUIPMENT, FUELING SYSTEM, SECURITY GATE UPGRADE,

FBUS CP 324 CP 324 CP 324 324CP324CP324CP CP 324 L CP 81 CP 81 CP 81 81CP81CP81CP CP 81

ROWAN CITY OF SALISBURY

TG-5232 5004 834

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE - BUS, FACILITIES

FUZ CP 334 CP 334 CP 334 334CP334CP334CP CP 334 CP 334 CP 334 CP 334L CP 83 CP 83 CP 83 83CP83CP83CP CP 83 CP 83 CP 83 CP 83

ROWAN CITY OF SALISBURY

Page 31 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-5233 2240 560

FUNDS AUTHORIZED IN PROGRESS

BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC.

FUZ CP 224 CP 224 CP 224 224CP224CP224CP L CP 56 CP 56 CP 56 56CP56CP56CP

ROWAN CITY OF SALISBURY

TG-5260 1038 158

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - ADA SERVICES FUZ CP 70 CP 70 CP 70 70CP70CP70CP CP 70 CP 70 CP 70 CP 70L CP 18 CP 18 CP 18 18CP18CP18CP CP 18 CP 18 CP 18 CP 18

ROWAN CITY OF SALISBURY

TG-6179 2240 280

FUNDS AUTHORIZED IN PROGRESS

AVL SYSTEM FBUS CP 224 CP 224 CP 224 224CP224CP224CP CP 224 L CP 56 CP 56 CP 56 56CP56CP56CP CP 56

ROWAN CITY OF SALISBURY

TO-5201 4475 3119

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE CMAQ SMAP O 226 O 226 O 226 226O226O226O

ROWAN CITY OF SALISBURY

TO-5139 504 84

FUNDS AUTHORIZED IN PROGRESS

OPERATING - FREE FARE CMAQ O 34 O 34 O 34 34O34O34O O 34 O 34 O 34 O 34L O 8 O 8 O 8 8O8O8O O 8 O 8 O 8 O 8

ROWAN CITY OF SALISBURY

TO-5135 5770 1320

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUZ O 285 O 285 O 285 285O285O285O O 285 O 285 O 285 O 285L O 160 O 160 O 160 160O160O160O O 160 O 160 O 160 O 160SMAP

ROWAN CITY OF SALISBURY

TP-5150 314 76

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL PL 30 PL 30 PL 30 30PL30PL30PL PL 30 L PL 4 PL 4 PL 4 4PL4PL4PL PL 4 S

ROWAN CITY OF SALISBURY

TS-5133 56 14

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY MIN. 1% SET ASIDE FUZ CP 7 CP 7 CP 7 7CP7CP7CP ROWAN CITY OF SALISBURY

TG-5103A 7243 3493

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 500 CP 500 CP 500 500CP500CP500CP L CP 125 CP 125 CP 125 125CP125CP125CP

CABARRUSROWAN

RIDER TRANSIT / CONCORD

TG-5103B 3446 1252

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - ADA SERVICES FUZ O 250 O 250 O 300 350O300O300O L O 63 O 68 O 75 88O75O75O

CABARRUSROWAN

RIDER TRANSIT / CONCORD

TG-5103C 14975 5225

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 1200 O 1200 O 1200 1400O1400O1400O L O 300 O 300 O 300 350O350O350O

CABARRUSROWAN

RIDER TRANSIT / CONCORD

Page 32 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6214 682 682

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ROWAN ROWAN COUNTY

TK-6160 2555 1463

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 146 O 146 O 146 146O146O146O FNU L O 27 O 27 O 27 27O27O27O S O 9 O 9 O 9 9O9O9O

ROWAN ROWAN COUNTY

TM-6132 480 480OPERATING ASSISTANCE JARC L

ROWAN ROWAN COUNTY

TO-6160 2700OPERATING FOR ROWAN COUNTY THROUGH THE CITY OF CONCORD

FUZ O 160 O 170 200O190O180O O 210 O 220 O 230 O 240L O 80 O 85 100O95O90O O 105 O 110 O 115 O 120

ROWAN ROWAN COUNTY

TQ-6169 670 670OPERATING ASSISTANCE FEPD L

ROWAN ROWAN COUNTY

TQ-9025 250 250

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

ROWAN ROWAN COUNTY

FREIGHT RAIL PROJECTSP-5723

PROJECT DELETED

VICINITY OF 22ND STREET IN KANNAPOLIS. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSINGS 724399C AND 724398V.REG

ROWAN NORFOLK SOUTHERN

P-5726 8500 700

PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

NS MAINLINE IN ROWAN COUNTY. CONSTRUCT TRACK IMPROVEMENTS, SECOND PLATFORM, PEDESTRIAN UNDERPASS, SITEWORK, RETAINING WALL AND SIGNAL EQUIPMENT.

REG

T R 1638 T C 5382 O C 780

ROWAN NORFOLK SOUTHERN

PASSENGER RAIL PROJECTSP-5733 3300 300

PLANNING / DESIGN IN PROGRESS

CITY OF SALISBURY. UPGRADE STATION BUILDING, EXPAND WAITING SPACE AND SURFACE PARKING.

DIV

T R 630 T C 2070 L C 300

ROWAN NORFOLK SOUTHERN

Page 33 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 9

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-5206 93893 93893

PROJECT COMPLETE

RESTORE DOUBLE TRACK, REID TO NORTH KANNAPOLIS.TRN

ROWAN PIEDMONT CORRIDOR

U-3459 20434 20434

PROJECT COMPLETE

SR 2541 (KLUMAC ROAD) IN SALISBURY. CONSTRUCT A GRADE SEPARATION.

0.4ROWAN NORTH CAROLINARAILROAD

Page 34 of 34 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

10

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 10AnsonCabarrusMecklenburgStanlyUnion

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5871

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

NC 742 (GRAHAM STREET) TO ANSON HIGH SCHOOL ROAD. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

1.5SW

ANSON US 74

R-5798 18495 1695GRAHAM STREET TO SR 1749. CONSTRUCT MEDIAN.

2.9

SW

T R 4900 T U 600 T 11300C

ANSON US 74 (ANDREWJACKSON HIGHWAY)

R-5790 1751 1751

UNDER CONSTRUCTION - MATCH IS STATE HIGHWAY RESURFACING FUNDS

DIVISION 10 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

ANSONCABARRUSMECKLENBURGSTANLYUNION

VARIOUS

BRIDGE PROJECTSB-2506 1922 472REPLACE BRIDGE 030008 OVER BROWN

CREEK.DIV

STBGOF C 1450 ANSON SR 1627(PINKSTON-RIVER)

B-5817 3488 325

STATE MATCHING FUNDS FROM DIVISION 10 17BP FUNDS - RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 030007 OVER BROWN CREEK.

EX

FLAP C 2530 S(M) C 633

ANSON SR 1634 (GRASSYISLAND ROAD)

BD-5110 16033 16033

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 10 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

ANSONCABARRUSMECKLENBURGSTANLYUNION

VARIOUS

B-5988 1485

PLANNING/DESIGN BY TOWN OF WADESBORO

REPLACE BRIDGE 030316 ON BURNS STREET OVER CREEK.

DIV

STBGOF 135R L 34R STBGOF 1053C L 263C

ANSON WADESBORO

MITIGATION PROJECTSEE-4910 30304 30304

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 10 PROJECT MITIGATION.

ANSONCABARRUSMECKLENBURGSTANLYUNION

VARIOUS

Page 1 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5710 7383 5353SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 10.

HSIP R 30 DIV R 30 DIV HSIP C 180 DIV C 180 DIV HSIP R 30 RE R 30 RE HSIP C 180 RE C 180 RE HSIP R 40 SW R 40 SW HSIP C 240 SW C 240 SW STBGDA C 630 Z

ANSONCABARRUSMECKLENBURGSTANLYUNION

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

W-5210 12373 12373

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 10 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

ANSONCABARRUSMECKLENBURGSTANLYUNION

VARIOUS

DIV DIVISION 10 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS IN DIVISION CATEGORY.DIVREG DIVISION 10 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS IN REGIONAL CATEGORY.REGSW DIVISION 10 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS IN STATEWIDE CATEGORY.SW

INTERSTATE PROJECTSI-3802 416775 414875

PART B INCLUDES B-5365 AND I-3610

NC 73 IN CABARRUS COUNTY (EXIT 55) TO US 29 / US 601 CONNECTOR (EXIT 68) IN ROWAN COUNTY. WIDEN TO EIGHT LANES.

13.6 CMAQ C 1900 AA CABARRUSROWAN

I-85

A NC 73 IN CABARRUS COUNTY (EXIT 55) TO SR 2180 (LANE STREET) IN CABARRUS COUNTY. - UNDER CONSTRUCTIONTRNAA ITS FOR I-3802 ATRNB SR 2180 (LANE STREET) IN CABARRUS COUNTY TO US 29 / US 601 CONNECTOR IN ROWAN COUNTY - UNDER CONSTRUCTION - DESIGN-BUILD PROJECTSW

I-3803 319327 285439

SECTION B, GARVEE BOND FUNDING $103 MILLION; CONSTRUCTION - PAYBACK FY 2010 - FY 2021

US 29/NC 49 CONNECTOR, MECKLENBURG COUNTY TO NC 73 IN CABARRUS COUNTY. WIDEN TO 8-LANES. (COORDINATE WITH U-3415).

12.8 NHP CG 11296 B CG 11296 B 11296CG B CABARRUSMECKLENBURG

I-85

A SOUTH OF US 29/NC 49 CONNECTOR TO SR 2894 (CONCORD MILLS - BRUTON SMITH BOULEVARD). WIDEN TO 8-LANES. - COMPLETEB SOUTH OF SR 2894 (CONCORD MILLS - BRUTON SMITH BOULEVARD) TO NC 73 IN CABARRUS COUNTY. WIDEN TO 8-LANES. - COMPLETETRNBA ITS FOR I-3803 B - COMPLETETRN

RURAL PROJECTSR-5778 840 840

UNDER CONSTRUCTION

SR 1119 (WALLACE ROAD) TO PROPOSED INDUSTRIAL SITE. IMPROVE EXISTING ROAD AND EXTEND TO PROPOSED INDUSTRIAL SITE.

0.5DIV

CABARRUS BILL MCGEE ROAD

R-5706 141750 750

PLANNING/DESIGN IN PROGRESS.

SR 2693 (DAVIDSON-CONCORD ROAD) TO US 29. WIDEN TO MULTI-LANES.

10.9 T R 2900 A T U 500 A T 5675C A5675C A C 5675 A C 5675 A T 17700R B T 2100U B T 23775C B C 23775 B C 23775 B C 23775 B

CABARRUSMECKLENBURG

NC 73 (DAVIDSONHIGHWAY)

A SR 2693 (DAVIDSON-CONCORD ROAD) TO SR 1394 (POPLAR TENT ROAD).REGB SR 1394 (POPLAR TENT ROAD) TO US 29.REG

Page 2 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2246 93036 76036NC 49 TO SOUTH OF I-85. WIDEN TO FOUR LANES DIVIDED, SOME NEW LOCATION.

6.5 STBG 4400R A STBG 12600C A

CABARRUS GEORGE LILESPARKWAY

A NC 49 TO SR 1304 (ROBERTA ROAD)B SR 1304 (ROBERTA ROAD) TO SR 1431 (WEDDINGTON ROAD) - UNDER CONSTRUCTIONC SR 1431 (WEDDINGTON ROAD) TO SOUTH OF I-85 - COMPLETE

URBAN PROJECTSU-5956 4950 450REALIGN UNION CEMETERY ROAD TO

INTERSECT US 29 AT ROCK HILL CHURCH ROAD AND CONSTRUCT IMPROVEMENTS ALONG US 29 FROM 0.6 MILE WEST OF ROCK HILL CHURCH ROAD TO JUST EAST OF ROCK HILL CHURCH ROAD.

REG

T R 1000 T U 500 T C 3000

CABARRUS US 29

U-3440 46639 46639

UNDER CONSTRUCTION

PROPOSED WEST SIDE BYPASS (U-2009) TO SR 1691 (LOOP ROAD) IN KANNAPOLIS. WIDEN TO A FOUR-LANE DIVIDED FACILITY.

2.5TRN

CABARRUS NC 3

U-5761 4980 350INTERSECTION OF NC 3 (DALE EARNHARDT BOULEVARD) AND US 29/601 (CANNON BOULEVARD). CONSTRUCT INTERSECTION IMPROVEMENTS.REG

T R 180 T C 4450

CABARRUS NC 3 (DALE EARNHARDTBOULEVARD)

U-3415 64632 2732SR 1445 (DERITA ROAD) TO US 29/601 BYPASS. WIDEN TO MULTI-LANES.

6.1 T 4400R A T 600U A T 16100C A T 9900R B T 1200U B T 29700C B

CABARRUS SR 1394 (POPLARTENT ROAD)

A EAST OF I-85 TO GEORGE LILES PARKWAYDIVB GEORGE LILES PARKWAY TO US 29/601

U-4910 23070 23070

SEGMENTS A AND B LET TOGETHER

SR 2894 (CONCORD MILLS BOULEVARD) TO SR 1394 (POPLAR TENT ROAD) IN CONCORD. WIDEN TO 4-LANES DIVIDED.

2.6CABARRUS SR 1445 (DERITAROAD)

A SR 2894 (CONCORD MILLS BOULEVARD) TO AVIATION BOULEVARD. WIDEN TO 4-LANES DIVIDED. - UNDER CONSTRUCTIONDIVB AVIATION BOULEVARD TO SR 1394 (POPLAR TENT ROAD). WIDEN TO 4-LANES DIVIDED. - UNDER CONSTRUCTIONTRN

U-6032 14450 1050I-485 TO CONCORD MILLS BOULEVARD. WIDEN TO FOUR-LANES DIVIDED.

0.9

DIV

T R 2400 T U 500 T 3500C3500C3500C

CABARRUSMECKLENBURG

SR 2464 (ODELLSCHOOL ROAD)

Page 3 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6098 1700

ECONOMIC DEVELOPMENT PROJECT

EXTEND LEFT TURN LANE AT NC 73 AND SR 1430, CONSTRUCT RIGHT AND LEFT TURN AT ACCESS ROAD ON NC 73. CONSTRUCT ROUNDABOUT AT SR 1620 AND SR 1621 (BARR ROAD). CONSTRUCT 200 FEET SB ON-RAMP RIGHT TURN LANE AT I-85 AND EXTEND STORAGE TO NB OFF RAMP

DIV

T C 850 C 850 CABARRUS VARIOUS

U-5614 30200STBG-DA IN THE CABARRUS-ROWAN METROPOLITAN PLANNING ORGANIZATION (MPO) AREA.DIV

STBGDA 5600C 2800C2800C1736C C 2800 C 2800 C 2800 C 2800L 1400C 700C700C464C C 700 C 700 C 700 C 700

CABARRUSROWAN

VARIOUS

U-5522 1000 1000

UNDER CONSTRUCTION - FY 2012 TRANSPORTATION, COMMUNITY, AND SYSTEM PRESERVATION PROGRAM (TCSP) GRANT

CONCORD TRAFFIC MANAGEMENT SYSTEMTRN

CABARRUS CONCORD

U-6062 6710 750

PLANNING / DESIGN IN PROGRESS; COORDINATE WITH EB-5921

SR 2000 (JACKSON PARK ROAD) / NORTH LOOP ROAD IN KANNAPOLIS TO SR 1211 (KIMBALL ROAD) IN CHINA GROVE. UPGRADE ROADWAY INCORPORATING BICYCLE LANES AND SIDEWALKS.

4.3

DIV

T R 100 T U 100 T C 5760

CABARRUSROWAN

SR 2739(NORTH MAINSTREET / SOUTHMAIN STREET)

U-5806 9536 9536

UNDER CONSTRUCTION. $1,500,000 BY CITY OF CONCORD

INTERSECTION OF SR 2894 (CONCORD MILLS BOULEVARD) AND ENTRANCE #1 - KINGS GRANT PAVILION. CONSTRUCT 2-LANE GRADE SEPARATED DIRECTIONAL LEFT FLYOVER.

DIV

CABARRUS SR 2894 (CONCORDMILLS BOULEVARD)

U-6029 59340 6540DERITA ROAD TO NC 73. WIDEN TO FOUR-LANES.

4.2

DIV

T 8200R T 1000U T 10900C C 10900 C 10900 C 10900

CABARRUSMECKLENBURG

POPLAR TENT ROAD

U-5773 104780 6330DALE EARNHARDT BOULEVARD TO US 601. WIDEN TO MULTI-LANES.

8 T 12450R A T 1500U A T C 27400 A C 27400 A T 1700R B T 500U B T C 27500 B

CABARRUS NC 3 (CONCORD LAKERD/BRANCHVIEW DRIVE)

A DALE EARNHARDT BOULEVARD TO NC 73. WIDEN TO MULTI-LANES.REGB NC 73 TO US 601. WIDEN TO MULTI-LANES.REG

BRIDGE PROJECTSB-5808 5455 100REPLACE BRIDGE 120057 AND BRIDGE

120059 OVER IRISH BUFFALO CREEK.REG

NHPB R 255 NHPB C 2550 C 2550

CABARRUS US 29US 601

Page 4 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5136 16906 16906

UNDER CONSTRUCTION

REPLACE BRIDGE 120066 AND BRIDGE 120069 OVER SOUTHERN RAILROAD.REG

CABARRUS US 29/US 601

B-5123 9295 9295

UNDER CONSTRUCTION

REPLACE BRIDGE 120014 AND BRIDGE 120019 OVER ROCKY RIVER AND ACCESS ROAD.HF

CABARRUS US 29

B-5548 3790 3790

UNDER CONSTRUCTION

REPLACE BRIDGE 120103 OVER DUTCH BUFFALO CREEK.SW

CABARRUS NC 49

B-5804 2612 2612

UNDER CONSTRUCTION - WORK TO BE DONE UNDER I-3802 A CONTRACT

REPLACE BRIDGE 120056 OVER LAKE FISHER.

HF

CABARRUS SR 2000(BRANTLEY ROAD)

B-5793 950 950

UNDER CONSTRUCTION

REPLACE BRIDGE 120201 OVER LITTLE BUFFALO CREEK.

DIV

CABARRUS SR 2443(CROWELL ROAD)

B-4973 2802 2802

UNDER CONSTRUCTION

REPLACE BRIDGE 120271 OVER IRISH BUFFALO CREEK.

DIV

CABARRUS SR 1157(WILSHIRE AVENUE)

CONGESTION MITIGATION PROJECTSC-4918 2478 2478INTERSECTION IMPROVEMENTS AND

ADDITIONAL TURN LANES AT SELECTED LOCATIONS IN CONCORD.EX

CABARRUS VARIOUS

A SR 1394 (POPLAR TENT ROAD) - INTERSECTION IMPROVEMENTS - UNDER CONSTRUCTIONEXB NC 3 - ADDITIONAL TURN LANES - UNDER CONSTRUCTIONEX

C-5603 4202 56

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE CABARRUS-ROWAN MPO.

EX

CMAQ PE 82 PE 167 PE 82 L PE 21 PE 42 PE 21 CMAQ R 82 R 167 R 82 L R 21 R 42 R 21 CMAQ C 493 C 1003 C 493 L C 123 C 251 C 123 CMAQ O 82 O 167 O 82 L O 21 O 42 O 21 CMAQ I 82 I 167 I 82 L I 21 I 42 I 21

CABARRUSROWAN

VARIOUS

C-5557 525CITY OF CONCORD'S NE SUBSET SIDEWALKS. INSTALL SIDEWALKS AT VARIOUS LOCATIONS.EX

CMAQ C 420 L C 105

CABARRUS CONCORD

Page 5 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5157 546 73CONSTRUCT SIDEWALKS ON TOM QUERY ROAD, ROBINSON CHURCH ROAD AND STALLINGS ROAD IN HARRISBURG.EX

CMAQ C 378 L C 95

CABARRUS HARRISBURG

C-5161 2787 263IRISH BUFFALO CREEK GREENWAY IN KANNAPOLIS. CONSTRUCT GREENWAY.

EX

CMAQ C 2019 L C 505

CABARRUS KANNAPOLIS

C-5159 540 540

UNDER CONSTRUCTION

ROXIE STREET, NC 3 AND DALE EARNHARDT BOULEVARD IN KANNAPOLIS. STREET IMPROVEMENTS.EX

CABARRUS KANNAPOLIS

C-5502 206 30LITTLE TEXAS ROAD IN KANNAPOLIS, FOREST PARK DRIVE TO EXISTING SIDEWALK SOUTH OF MISSION TRIPP STREET. CONSTRUCT 800 FEET OF SIDEWALK.

EX

CMAQ C 132 L C 44

CABARRUS LITTLE TEXAS ROAD

INTERSTATE PROJECTSI-5961 2370 2370

UNDER CONSTRUCTION

WEST TRADE STREET TO IREDELL COUNTY LINE. PAVEMENT REHABILITATION.

19.9SW

MECKLENBURG I-77

I-6014

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

I-85 INTERCHANGE. IMPROVE INTERCHANGE.SW

MECKLENBURG I-77

I-5992 11600MILE MARKER 11 TO MILE MARKER 20 AND MILE MARKER 24.5 TO MILE MARKER 37. REHABILITATE PAVEMENT.

21.5

SW

NHPIM C 11600 IREDELLMECKLENBURG

I-77

I-5715 18050 500NC 73 INTERCHANGE. UPGRADE EXISTING INTERCHANGE TO SPLIT DIAMOND CONFIGURATION.

SW

NHFP C 10000 NHP R 1550 NHP C 6000

MECKLENBURG I-77

I-3311 155839 108739

PLANNING/DESIGN IN PROGRESS - FUNDING FOR I-3311 C INCLUDED IN I-5405

I-277 (BROOKSHIRE FREEWAY) IN CHARLOTTE TO SR 5544 (WEST CATAWBA AVENUE - EXIT 28). ADDITIONAL LANES.

17.4 NHP 100R B NHP 47000C B

MECKLENBURG I-77

A I-85 TO NORTH OF I-485 (CHARLOTTE OUTER LOOP) - COMPLETEAA NC 73 (SAM FURR ROAD), WEST OF I-77 TO EAST OF I-77; SR 2136 (GILEAD ROAD), WEST OF I-77 TO EAST OF I-77 - COMPLETEB I-485 (CHARLOTTE OUTER LOOP) TO SR 5544 (WEST CATAWBA AVENUE) EXIT 28.C I-277 TO NORTH OF I-85. CONSTRUCT HIGH OCCUPANCY TOLL (HOT) LANES AND CONVERT EXISTING HIGH OCCUPANCY VEHICLE (HOV) LANES TO HOT LANES. I-277 (BROOKSHIRE

FREEWAY), I-77 TO NORTH BREVARD STREET. CONSTRUCT HOT LANES. - UNDER CONSTRUCTION WITH PROJECT I-5405D I-485 (CHARLOTTE OUTER LOOP) TO SR 2136 (GILEAD ROAD) - COMPLETEE NORTH OF I-277/NC 16 (BROOKSHIRE FREEWAY) TO NORTH OF I-85. WORK TO BE ACCOMPLISHED IN I-3311 C.

I-4720 3673 3397

PROJECT COMPLETE - GARVEE BOND FUNDING $2.52 MILLION; PAYBACK FY 2007 - FY 2018

I-277 (EXIT 9) TO THE SOUTH CAROLINA STATE LINE. RESURFACE WITH NOVACHIP.

9.3TRN

NHP CG 276 MECKLENBURG I-77

Page 6 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-4750 507256 8681

PLANNING/DESIGN IN PROGRESS - FUNDING FOR I-4750 AA INCLUDED IN I-5405

SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO I-40. WIDEN AND RECONSTRUCT ROADWAY.

23 NHP 10500R AB NHP 675U AB NHP 133000C AB NHP 11700R B NHP 105200C B NHP 17500R C NHP 220000C C

IREDELLMECKLENBURG

I-77

AA SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO NC 150 (EXIT 36). CONSTRUCT HIGH OCCUPANCY/TOLL (HOT) LANES. - UNDER CONSTRUCTION WITH PROJECT I-5405AB SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO NC 150 (EXIT 36). CONSTRUCT ONE ADDITIONAL LANE IN EACH DIRECTION.AC I-77/EXIT 30 (GRIFFITH STREET) INTERCHANGE. CONSTRUCT ROUNDABOUTS AT NORTHBOUND AND SOUTHBOUND RAMP TERMINI. - UNDER CONSTRUCTIONEXB NC 150 (EXIT 36) TO NC 115/US 21 (EXIT 42)C NC 115/US 21 (EXIT 42) TO I-40

I-5769 3500

UNDER CONSTRUCTION

I-277 TO 0.7 MILE NORTH OF NC 27. PAVEMENT REHABILITATION.

1SW

NHPIM C 3500 MECKLENBURG I-77

I-5714 12400 600

RIGHT OF WAY IN PROGRESS

SR 2136 (GILEAD ROAD) INTERCHANGE. UPGRADE EXISTING INTERCHANGE.SW

NHP C 11800 MECKLENBURG I-77

I-5718 1230300I-485 (EXIT 1) TO I-277/NC 16 (BROOKSHIRE FREEWAY) (EXIT 11). WIDEN EXISTING FREEWAY TO TEN LANES BY CONSTRUCTING MANAGED LANES.

9.6 T R 72900 A R 72900 A T U 500 A BOND R 84000C A C 28000 AT 135000C A C 45000 AT R 37900 B R 37900 B T U 500 B BOND R 84000C B C 28000 BT 16500C B C 5500 BT 60000R C T 500U C BOND R 14400C C T 275600C C T 22200R D T 100U D T 107300C D T R 17400 E T U 100 E T 63075C E C 21025 E

MECKLENBURG I-77

A I-485 (EXIT 1) TO WOODLAWN ROAD (EXIT 6). WIDEN EXISTING FREEWAY TO TEN LANES BY CONSTRUCTING MANAGED LANES.SWB WOODLAWN ROAD (EXIT 6) TO I-277/US 74 (BELK FREEWAY (EXIT 9). WIDEN EXISTING FREEWAY TO TEN LANES BY CONSTRUCTING MANAGED LANES.SWC I-277/US 74 (BELK FREEWAY) (EXIT 9) TO I-277/NC 16 (BROOKSHIRE FREEWAY) (EXIT 11). WIDEN EXISTING FREEWAY TO TEN LANES BY CONSTRUCTING MANAGED LANES.D I-277/US 74/NC 27 INTERCHANGE. CONSTRUCT INTERCHANGE IMPROVEMENTS.E I-277/NC 16 (BROOKSHIRE FREEWAY), US 21 INTERCHANGE. CONSTRUCT INTERCHANGE IMPROVEMENTS.SW

I-5825 6800SR 1577 (TYVOLA ROAD) TO WEST MOREHEAD STREET (MILEMARKER 5.3 TO MILEMARKER 9.8). PAVEMENT AND STRUCTURE REHABILITATION.

4.5SW

NHPIM C 6800 MECKLENBURG I-77 / US 21

I-5768 13166 7066

UNDER CONSTRUCTION

SOUTH CAROLINA LINE TO SR 1577 (WEST TYVOLA ROAD). PAVEMENT REHABILITATION.

4.8SW

NHPIM C 6100 MECKLENBURG I-77

Page 7 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5405 731678 683265

UNDER CONSTRUCTION - INCLUDES FUNDING FOR I-3311 C AND I-4750 AA

I-277 (BROOKSHIRE FREEWAY) TO WEST CATAWBA AVENUE (EXIT 28). CONSTRUCT HIGH OCCUPANCY TOLL (HOT) LANES AND CONVERT EXISTING HIGH OCCUPANCY VEHICLE (HOV) LANES TO HIGH OCCUPANCY TOLL (HOT) LANES.

17 NHPBA C 12334 A C 12333 A NHPBA C 11334 B C 11333 B STBG I 531 C I 548 C

IREDELLMECKLENBURG

I-77

A I-77/LAKEVIEW ROAD INTERCHANGE. CONVERT GRADE SEPARATION TO HOT LANE DIRECT CONNECTION INTERCHANGE. - UNDER CONSTRUCTIONEXB I-77/HAMBRIGHT ROAD INTERCHANGE. CONVERT GRADE SEPARATION TO HOT LANE DIRECT CONNECTION INTERCHANGE. - UNDER CONSTRUCTIONEXC PROVIDE ADDITIONAL EXPRESS BUS SERVICE TO MITIGATE TRAFFIC CONGESTION DURING CONSTRUCTION. - IN PROGRESSEX

I-6013

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

NC 24 (W.T. HARRIS BOULEVARD) INTERCHANGE. IMPROVE INTERCHANGE.SW

MECKLENBURG I-85

I-5837 1200GASTON COUNTY LINE TO 0.7 MILES NORTH OF GASTON COUNTY LINE. PAVEMENT REHABILITATION.

0.7SW

NHPIM C 1200 MECKLENBURG I-85

I-6020

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

NC 16 (BROOKSHIRE BOULEVARD) INTERCHANGE. IMPROVE INTERCHANGE.SW

MECKLENBURG I-85

I-6017

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 2472 (MALLARD CREEK ROAD) INTERCHANGE. IMPROVE INTERCHANGE.SW

MECKLENBURG I-85

I-6016

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

I-485 INTERCHANGE WEST OF CHARLOTTE. IMPROVE INTERCHANGE.SW

MECKLENBURG I-85

I-5006 1602 1488

PROJECT COMPLETE - GARVEE BOND FUNDING $1.04 MILLION; PAYBACK FY 2007 - FY 2018

GASTON COUNTY LINE TO CONCRETE PAVEMENT IN MECKLENBURG COUNTY NEAR SR 1601. PAVEMENT REHABILITATION.

0.7TRN

NHP CG 114 MECKLENBURG I-85

I-5860 5500SR 2472 (W. MALLARD CREEK CHURCH RD) TO 0.8 MILE NORTH OF SR 2467 (MALLARD CREEK RD). PAVEMENT REHABILITATION.

2.5SW

NHPIM C 5500 MECKLENBURG I-85

I-6012

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

I-485 INTERCHANGE NORTHEAST OF CHARLOTTE. IMPROVE INTERCHANGESW

MECKLENBURG I-85

I-5796 5625 525

TO BE LET WITH I-5770

0.1 MILE NORTH OF SR 5901 (BILLY GRAHAM PKWY) TO 0.3 MILE SOUTH OF NC 16 AT MILEMARKER 35.93. PAVEMENT REHABILITATION.

2.6SW

NHPIM C 5100 MECKLENBURG I-85

I-5770 6400SOUTH OF SR 1601 (MOORES CHAPEL ROAD) AT MILEMARKER 28.36 TO 0.1 MILE NORTH OF SR 5901 (BILLY GRAHAM PARKWAY). PAVEMENT REHABILITATION.

5SW

NHPIM C 6400 MECKLENBURG I-85

I-5826 5000MILEMARKER 42.1 TO MILEMARKER 46.3. PAVEMENT REHABILITATION.

4.2SW

NHPIM C 5000 MECKLENBURG I-85

Page 8 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5906 6150I-77 TO US 29/49 CONNECTOR. PAVEMENT REHABILITATION.

3.7SW

NHPIM 3075C3075C MECKLENBURG I-85

I-5905 40000.2 MILE WEST OF NC 16 (BROOKSHIRE BOULEVARD) TO I-77. PAVEMENT REHABILITATION.

2.4SW

NHPIM 4000C MECKLENBURG I-85

I-5797 1050I-77 TO MILEMARKER 42.1. PAVEMENT REHABILITATION.

3.8SW

NHPIM C 1050 MECKLENBURG I-85

FS-1610A

FEASIBILITY STUDY IN PROGRESS

I-277/US 74 (BELK FREEWAY) - EXIT 9 TO I-277/NC 16 (BROOKSHIRE FREEWAY) - EXIT 11. UPGRADE FACILITY.

MECKLENBURG I-277

I-5746 33490 5930

SEGMENTS A AND BE LET TOGETHER AND FUNDED UNDER I-5746B

I-77 TO EAST 10TH STREET. RESURFACING AND BRIDGE REHABILITATION.

3.5 NHPIM C 10490 C NHPIM C 7070 D NHPIM C 10000 E

MECKLENBURG I-277 (BROOKSHIREFRWY)

A I-77 TO EAST STONEWALL STREET. BRIDGE REHABILITATION. - UNDER CONSTRUCTIONSWB EAST STONEWALL STREET TO EAST 10TH STREET. BRIDGE REHABILITATION. - UNDER CONSTRUCTIONSWC EAST 10TH STREET TO NORTH GRAHAM STREET. BRIDGE REHABILITATION.SWD NORTH GRAHAM STREET TO NORTH OF JOHNSON STREET. BRIDGE REHABILITATION.SWE I-77 TO EAST 10TH STREET. RESURFACE ROADWAY.SW

I-6022

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

KENILWORTH AVENUE TO GRAHAM STREET. UPGRADE INTERCHANGES.

2.3MECKLENBURG I-277

I-5960 4250 4250

UNDER CONSTRUCTION

MILEMARKER 35.8 TO MILEMARKER 39.7. PAVEMENT REHABILITATION.

3.9SW

MECKLENBURG I-485

I-5318 7069 7069

UNDER CONSTRUCTION

MILE MARKER 51 TO MILE MARKER 59. PAVEMENT REHABILITATION.

8SW

MECKLENBURG I-485

I-5507 289500 2000

DESIGN-BUILD PROJECT

I-485, I-77 SOUTH OF CHARLOTTE TO US 74 (INDEPENDENCE BOULEVARD). ADD ONE EXPRESS LANE IN EACH DIRECTION.

16.7

SW

T R 1600 T C 71475 C 71475 71475C71475C

MECKLENBURG I-485

I-5747 1090 1090

UNDER CONSTRUCTION

I-85 TO SR 2808 (CAMP STEWART ROAD). PAVEMENT REHABILITATION.

9.3SW

MECKLENBURG I-485

I-5748 1275 1275

UNDER CONSTRUCTION - PROJECT LET WITH I-5871

IDELWILD ROAD TO US 74. PAVEMENT REHABILITATION.

2.2SW

MECKLENBURG I-485

Page 9 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5798 8300I-85 TO ROCKY RIVER ROAD. PAVEMENT REHABILITATION.

4.8SW

NHPIM C 8300 MECKLENBURG I-485

I-5827 3000IDLEWILD ROAD TO US 74. PAVEMENT REHABILITATION.

2.2SW

NHPIM C 3000 MECKLENBURG I-485

I-5828 3000I-77 TO 1.1 MILES NORTH OF I-77 / US 21. PAVEMENT REHABILITATION.

1.1SW

NHPIM C 3000 MECKLENBURG I-485

I-5861 70000.3 MILE EAST OF SR 2042 (OAKDALE RD) TO 0.2 MILE EAST OF NC 115. PAVEMENT REHABILITATION.

5.4SW

NHPIM C 7000 MECKLENBURG I-485

I-5902 900SR 1786 TO NC 27. PAVEMENT REHABILITATION.

0.7SW

NHPIM 900C MECKLENBURG I-485

I-5871 20 20

UNDER CONSTRUCTION - PROJECT LET WITH I-5748

IDLEWILD RD TO NC 51. PAVEMENT REHABILITATION

5.6SW

MECKLENBURG I-485

I-5904 4500MILEMARKER 43 TO MILEMARKER 49. PAVEMENT REHABILITATION.

6SW

NHPIM 4500C MECKLENBURG I-485

I-5963 41300I-485 AND NC 16 (PROVIDENCE ROAD). CONSTRUCT INTERCHANGE IMPROVEMENTS.

SW

NHP 5550R5550R NHP 1300U NHP 14450C C 14450

MECKLENBURG I-485

I-5973 14200I-485/NC 16 (BROOKSHIRE BOULEVARD). CONSTRUCT INTERCHANGE IMPROVEMENTS.

REG

NHP 2800R NHP 500U NHP 3633C C 3634 C 3633

MECKLENBURG I-485

I-6015

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

NC 51 (PINEVILLE-MATTHEWS ROAD) INTERCHNAGE. IMPROVE INTERCHANGE.SW

MECKLENBURG I-485

I-6019

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

NC 49 (SOUTH TRYON STREET) INTERCHANGE. IMPROVE INTERCHANGE.SW

MECKLENBURG I-485

I-5903 1400SR 1601 TO 1 MILE NORTH OF SR 1601. PAVEMENT REHABILITATION.

1SW

NHPIM 1400C MECKLENBURG I-485

Page 10 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-3329 814000 814000

UNDER CONSTRUCTION - NC TURNPIKE AUTHORITY PROJECT

I-485 (CHARLOTTE OUTER LOOP) TO EAST OF SR 1365 (STALLINGS ROAD) . CONSTRUCT 6-LANE FREEWAY WITH FRONTAGE ROADS. EAST OF SR 1365 (STALLINGS ROAD) TO EXISTING US 74 BETWEEN WINGATE AND MARSHVILLE. CONSTRUCT FOUR-LANE FREEWAY ON NEW LOCATION.

10.5

TRN

MECKLENBURGUNION

US 74 BYPASS

R-5721 151900 500

PLANNING/DESIGN IN PROGRESS.

NC 16 IN LINCOLN COUNTY TO SR 5544 (WEST CATAWBA AVENUE) IN MECKLENBURG COUNTY. WIDEN TO MULTI-LANES.

9.7 T R 30000 A T U 6000 A T 14500C A14500C A C 14500 A C 14500 A T R 45000 B T U 1000 B T 2850C B2850C B C 2850 B C 2850 B

LINCOLNMECKLENBURG

NC 73

A NC 16 TO VANCE ROAD EXTENSION/BEATTIES FORD ROAD.REGB VANCE ROAD EXTENSION/BEATTIES FORD ROAD TO SR 5544 (WEST CATAWBA AVENUE).REG

R-2632 50268 30468US 21 TO SR 2693 (DAVIDSON-CONCORD ROAD). WIDEN TO MULTI-LANES.

4.3 STBG R 1100 AB STBG U 500 AB STBG 4550C AB4550C AB C 4550 AB C 4550 AB

MECKLENBURG NC 73

AA US 21 TO NC 115. - COMPLETEAB NC 115 TO SR 2693 (DAVIDSON-CONCORD ROAD).REGAC NC 73 AT NC 115. CONVERT RIGHT TURN LANE ON NC 115 SOUTHBOUND TO A THROUGH LANE AND WIDEN FOR MERGING TAPER. - COMPLETETRN

R-0211 280729 256629

COORDINATE WITH PROJECT I-5507

WEST OF I-77 TO US 74. MULTI-LANE FREEWAY ON NEW LOCATION.

16.6 T R 6100 EC T C 9000 EC C 9000 EC

MECKLENBURG I-485 (CHARLOTTESOUTHERN OUTERLOOP)

EC SR 3468 (WEDDINGTON ROAD). CONSTRUCT INTERCHANGE.DIV

R-2123 350747 328811

PART COMPLETE - GARVEE BOND FUNDING $50 MILLION; CONSTRUCTION - PAYBACK FY 2010 - FY 2021

US 74 EAST (INDEPENDENCE BOULEVARD) TO I-85 NORTH. CONSTRUCT FREEWAY ON NEW LOCATION.

18.8 NHP CG 5484 CE CG 5484 CE CG 5484 CE 5484CG CE MECKLENBURG I-485 (CHARLOTTEEASTERN OUTERLOOP)

CE AT I-85 INTERCHANGE. RE-CONSTRUCT INTERCHANGE. - COMPLETETRNCG SEPARATE ITS CONTRACT FOR R-2123 CE - COMPLETETRN

R-2555 51482 19282NC 73 (SAM FURR ROAD) TO EAST OF SR 2195 (TORRENCE CHAPEL ROAD). WIDEN TO FOUR-LANES DIVIDED.

3.4 T R 18000 B T U 3500 B T C 9500 B L C 1200 B

MECKLENBURG SR 5544WEST CATAWBAAVENUE

A SR 2151 (JETTON ROAD) TO SR 2195 (TORRENCE CHAPEL ROAD). WIDEN TO FOUR-LANES DIVIDED. - COMPLETEB NC 73 (SAM FURR ROAD) TO SR 2151 (JETTON ROAD). WIDEN TO FOUR-LANES DIVIDED.DIV

Page 11 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2248 790629 768693

GARVEE BOND FUNDING $50 MILLION; CONSTRUCTION - PAYBACK FY 2010 - FY 2021

WEST OF I-77 TO I-85 NORTH. FREEWAY ON NEW LOCATION.

28 NHP CG 5484 E CG 5484 E CG 5484 E 5484CG E MECKLENBURG I-485(CHARLOTTEWESTERN OUTERLOOP)

A WEST OF I-77 SOUTH TO US 29-74 - COMPLETEBA NORTH OF US 29/US 74 (WILKINSON BOULEVARD) TO NORTH OF I-85 - COMPLETEBB NORTH OF I-85 TO NORTH OF NC 27 - COMPLETEC NORTH OF NC 27 (MOUNT HOLLY ROAD) TO EAST OF SR 2042 (OAKDALE ROAD) - COMPLETED EAST OF SR 2042 (OAKDALE ROAD) TO EAST OF NC 115 (OLD STATESVILLE ROAD) - COMPLETEE EAST OF NC 115 (OLD STATESVILLE ROAD) TO I-85 NORTH - COMPLETETRNEA ITS FOR R-2248 E - UNDER CONSTRUCTIONTRNEB EDINMEADOW DRIVE NEPA STUDYF I-485, WEST OF I-77 TO ARROWOOD ROAD-BROWN GRIER ROAD - COMPLETEG I-485 INTERCHANGE WITH SR 2042 (OAKDALE ROAD) - UNDER CONSTRUCTIONTRNH I-485 INTERCHANGE WITH SR 1148 (GARRISON ROAD) - COMPLETE

URBAN PROJECTSU-6069 57500NC 24 (HARRIS BOULEVARD) TO SR 2136

(GILEAD ROAD). WIDEN TO MULTI-LANES.5.6

REG

T R 1000 T U 500 T 18667C C 18667 C 18666

MECKLENBURG US 21 (STATESVILLEROAD)

U-5771 20000 500

PLANNING/DESIGN IN PROGRESS.

SR 2136 (GILEAD ROAD) TO HOLLY POINT DRIVE. WIDEN TO MULTI-LANES.

2.2

REG

T R 2700 T U 300 T 5500C5500C5500C

MECKLENBURG US 21

U-5767 23800 600

PLANNING/DESIGN IN PROGRESS

NORTHCROSS CENTER COURT TO SR 2147 (WESTMORELAND ROAD). WIDEN TO MULTI-LANES.

1.2

REG

BA R 500 T R 300 T U 1400 T 5250C5250C5250C C 5250

MECKLENBURG US 21 (STATESVILLEROAD)

U-6103

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

I-277 TO NC 27 (ALBEMARLE ROAD). WIDEN ROADWAY TO ALLOW FOR TWO-WAY MANAGED LANES OPERATIONS.SW

MECKLENBURG (INDEPENDENCE BLVDUS 74

U-5526 26105 2977

PLANNING/DESIGN IN PROGRESS - IMPROVEMENTS FROM WALLACE LANE TO I-485 TO BE COMPLETED BY PROJECT U-2509

I-277 TO I-485. CONVERT EXISTING AND PROPOSED BUSWAY TO MANAGED LANES FROM I-277 TO WALLACE LANE AND CONSTRUCT NEW MANAGED LANES FROM WALLACE LANE TO I-485.

12 NHP C 18728 A CMAQ C 1400 A T O 3000 A

MECKLENBURG US 74INDEPENDENCE BLVD

A I-277 TO WALLACE LANE. CONVERT EXISTING AND PROPOSED BUSWAY TO MANAGED LANES. INCLUDES WORK PROPOSED UNDER PROJECT U-209 BA. - RIGHT OF WAY IN PROGRESSSW

U-5955 9500I-85 TO IDAHO DRIVE. ADD WESTBOUND THROUGH LANE ON NC 16 BETWEEN A POINT WEST OF IDAHO DR AND I-85. IMPROVE I-85 NORTHBOUND RAMP TO EASTBOUND NC 16.REG

T 1900R T 300U T 7300C

MECKLENBURG NC 16 (BROOKSHIREBOULEVARD)

Page 12 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5007 43850 600MATTHEWS TOWNSHIP PARKWAY TO SR 3128 (LAWYERS ROAD). WIDEN TO MULTI-LANES.

4

REG

T 4125R4125R T 2250U2250U T 15250C C 15250

MECKLENBURG NC 51

U-5765 11400SR 5544 (WEST CATAWBA AVENUE) TO SR 2316 (NORTHCROSS DRIVE). WIDEN EXISTING ROADWAY.

1.1

REG

T R 3900 T U 500 T 3500C3500C

MECKLENBURG NC 73 (SAM FURR ROAD)

U-5772 34800 500NC 24 (HARRIS BOULEVARD) TO I-485. WIDEN TO MULTI-LANES.

2.2

REG

T 4500R4500R T 1100U T 12100C C 12100

MECKLENBURG NC 115 (OLD STATESVILLEROAD)

U-5766 60200 600SOUTH CAROLINA LINE TO I-485. WIDEN TO MULTI-LANES.

6.8 T R 2600 A T U 500 A T 4375C A4375C A4375C A C 4375 A T R 3100 B T U 4600 B T 7825C B7825C B7825C B C 7825 B

MECKLENBURG NC 160

A SOUTH CAROLINA LINE TO NC 49 (SOUTH TRYON ROAD). WIDEN TO MULTI-LANES.REGB NC 49 (SOUTH TRYON ROAD) TO I-485. WIDEN TO MULTI-LANES.REG

U-5805 3910 510INTERSECTION OF SR 1009 (MONROE ROAD) AND RAMA ROAD/IDLEWILD ROAD. CONSTRUCT INTERSECTION IMPROVEMENTS.DIV

T R 750 T 2650C

MECKLENBURG SR 1009 (MONROEROAD)

U-5905 11000 400

SEGMENTS A AND B TO BE LET TOGETHER

REAMES ROAD TO NC 115. UPGRADE ROADWAY.

2.1

EX

BA R 1000 A BA U 500 A BA C 6100 A BA C 3000 B

MECKLENBURG SR 2112 (LAKEVIEWROAD)

A REAMES ROAD TO NC 115. UPGRADE ROADWAY. - U-5905EXB IMPROVE INTERSECTION OF SR 2112 (LAKEVIEW ROAD)/NC 24 (HARRIS BOULEVARD) AND SR 2112 (LAKEVIEW ROAD)/US 21 (STATESVILLE ROAD).EX

U-5807 15600 300US 21 (STATESVILLE ROAD) TO NC 115. WIDEN TO MULTI-LANES.

0.7

DIV

T 3750R3750R T 450U450U T C 6900

MECKLENBURG SR 2136(GILEAD ROAD)

U-5008 45060 45060

UNDER CONSTRUCTION

CONSTRUCT GRADE SEPARATION OVER NORTH CAROLINA RAILROAD/NORFOLK SOUTHERN RAILWAY CROSSING 715 352H AND THE CLOSURE OF CRAIGHEAD ROAD CROSSING 715 355D.

TRN

MECKLENBURG SR 2975 (SUGARCREEK ROAD)

Page 13 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5804 5159 234FULLWOOD LANE TO WEDDINGTON ROAD. WIDEN TO FOUR-LANES.

0.5 T C 4925 B MECKLENBURG SR 3448 (SOUTHTRADE STREET)

A FULLWOOD LANE TO FOUR MILE CREEK. WIDEN TO FOUR-LANES. - UNDER CONSTRUCTION BY TOWN OF MATTHEWS USING TOWN FUNDS.B FOUR MILE CREEK TO WEDDINGTON ROAD. WIDEN TO FOUR-LANES. - RIGHT OF WAY IN PROGRESS.DIV

U-4713 11706 2506SR 3457 (CAMPUS RIDGE ROAD) TO SR 3448 (PLEASANT PLAINS ROAD) IN MATTHEWS. CONSTRUCT TWO LANE ROADWAY ON NEW LOCATION.

1.1 T R 2600 A T U 500 A T C 4100 A L C 2000 A

MECKLENBURG NEW ROUTE

A SR 3448 (PLEASANT PLAINS ROAD) TO SR 1009 (JOHN STREET)DIVB SR 1009 (JOHN STREET) TO SR 3457 (CAMPUS RIDGE ROAD) - COMPLETETRN

U-4950 12000

FORMERLY U-9999C - IN PROGRESS

CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION (CRTPO) PLANNING (PL) SUPPLEMENT.

DIV

STBGDA 1600PEPE 800 PE 800 PE 800 800PE800PE800PE PE 800 PE 800 PE 800 PE 800L 400PEPE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200 PE 200 PE 200

IREDELLMECKLENBURGUNION

VARIOUS

U-4744 168536STBG-DA IN CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION (CRTPO).

DIV

STBGDA 30800C 15400C15400C11077C C 15400 C 15400 C 15400 C 15400L 7700C 3850C3850C3459C C 3850 C 3850 C 3850 C 3850

IREDELLMECKLENBURGUNION

VARIOUS

FS-1510A

FEASIBILITY STUDY IN PROGRESS

I-77 TO I-85. UPGRADE TO FREEWAY. 2.2MECKLENBURG NC 16(BROOKSHIREBOULEVARD)

U-5768 41825 2000NC 49, JOHN KIRK DRIVE TO I-485. WIDEN EXISTING ROADWAY. REALIGN BACK CREEK CHURCH ROAD ON NEW LOCATION TO THE NC 49 AND MALLARD CREEK CHURCH ROAD INTERSECTION. CLOSE EXISTING AT GRADE RAIL CROSSING AT NC 49 AND BACK CREEK CHURCH ROAD.

1.2

REG

T R 100 L R 1200 T U 1300 L M 925 T 6000C6000C6000C C 6000 L 12300C

MECKLENBURG NC 49 &BACK CREEK CHURCHRD

U-6084 6000 110

ECONOMIC DEVELOPMENT FUNDING

NC 16 (BROOKSHIRE BOULEVARD) AT SR 2004 (MOUNT HOLLY HUNTERSVILLE ROAD). CONSTRUCT INTERSECTION IMPROVEMENTS.REG

T C 1963 C 1964 C 1963 MECKLENBURG NC 16 BROOKSHIREBOULEVARD)

U-2509 507745 745

PLANNING/DESIGN IN PROGRESS. DESIGN-BUILD PROJECT

CHARLOTTE OUTER LOOP TO WEST OF IDLEWILD ROAD IN CHARLOTTE. CONSTRUCT MANAGED LANES.

6.4

SW

T R 85000 T U 10000 T C 20600 97850C97850C97850C C 97850

MECKLENBURG US 74(INDEPENDENCEBOULEVARD)

Page 14 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-0209 341567 318196

PART COMPLETE - GARVEE BOND FUNDING $50 MILLION FOR RIGHT OF WAY - PAYBACK FY 2010 - FY 2021; GARVEE BOND FUNDING $2 MILLION FOR CONSTRUCTION - PAYBACK FY 2013 - FY 2024

BROOKSHIRE FREEWAY TO IDLEWILD ROAD IN CHARLOTTE. ADD ADDITIONAL LANES AND CONSTRUCT INTERCHANGES WITH SHARON AMITY ROAD AND IDLEWILD ROAD AND SAFETY IMPROVEMENTS.

1.4 NHP RG 5484 B RG 5484 B RG 5484 B 5484RG B NHP CG 205 B CG 205 B CG 205 B 205CG B205CG B205CG B CG 205 B

MECKLENBURG US 74(INDEPENDENCEBOULEVARD)

B NC 24/NC 27 (ALBEMARLE ROAD) TO IDLEWILD ROAD - UNDER CONSTRUCTIONTRNBA SEPARATE ITS CONTRACT FOR U-209 B - WORK TO BE CONSTRUCTED BY PROJECT U-5526ATRN

U-5803 13000

LOCAL CONTRIBUTION OF $5 M BY CITY OF CHARLOTTE FOR ROW AND CONSTRUCTION - CITY PAYING 100 PERCENT OF PRELIMINARY ENGINEERING AND UTILITIES

SR 2940 (EASTWAY DRIVE) AND SHAMROCK DRIVE. CONSTRUCT INTERSECTION IMPROVEMENTS.

DIV

T R 2400 L R 600 T 2800C2800C L 2200C2200C

MECKLENBURG CHARLOTTE

U-5107 780 4CONSTRUCT TRANSPORTATION IMPROVEMENTS AT THE MARION DIEHL CENTER (QUEENS UNIVERSITY) IN CHARLOTTE.

TRN

HP C 620 O C 156

MECKLENBURG CHARLOTTE

U-6030 31100ANNALEXA LANE TO SR 5722 (REA ROAD). WIDEN TO FOUR-LANES.

2

DIV

T 6700R T 800U T 5900C C 5900 C 5900 C 5900

MECKLENBURG SR 4979 (BALLANTYNECOMMONS PKWY)

U-5906 8260 500SR 2195 (TORRENCE CHAPEL ROAD) AND SR 5544 (WEST CATAWBA AVENUE). INTERSECTION IMPROVEMENTS.EX

BA R 2000 BA C 5760

MECKLENBURG CORNELIUS

U-5873 6900 900INTERSECTION OF NC 115 AND POTTS STREET. CONSTRUCT IMPROVEMENTS.

EX

BA R 1200 BA C 4800

MECKLENBURG CORNELIUS

U-6105 7186SR 2415 (BAILEY ROAD), POOLE PLACE DRIVE TO US 21 (STATESVILLE ROAD). CONSTRUCT ROADWAY ON NEW LOCATION.

DIV

STBGDA PE 245 L PE 245 STBGDA R 1032 L R 1032 STBGDA 2244C L 2388C

MECKLENBURG CORNELIUS

U-6028 20100SR 2472 (MALLARD CREEK CHURCH ROAD) TO BREEZEWOOD DRIVE. WIDEN TO FOUR-LANES.

1.5

DIV

T 2000R2000R T 250U250U T C 15600

MECKLENBURG SR 2467 (MALLARDCREEK ROAD)

Page 15 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5762 1550 250

RIGHT OF WAY IN PROGRESS

INTERSECTION OF NC 160 (STEELE CREEK ROAD) AND SR 1106 (HAMILTON ROAD). INTERSECTION IMPROVEMENTS.REG

T C 1300 MECKLENBURG NC 160 (STEELECREEK ROAD)

U-2507 63147 63147

PLANNING/DESIGN IN PROGRESS

SR 2480 (SUGAR CREEK ROAD) TO SR 2472 (MALLARD CREEK CHURCH ROAD) IN CHARLOTTE. WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

4.1MECKLENBURG SR 2467 (MALLARDCREEK ROAD)

A SR 2480 (SUGAR CREEK ROAD) TO SR 2665 (HARRIS BOULEVARD). WIDEN TO FOUR-LANES DIVIDED. - UNDER CONSTRUCTIONTRNAA SR 2467 (MALLARD CREEK ROAD) TO IBM DRIVE. CONSTRUCT NEW CONNECTOR ROAD AND MULTI-USE PATH. - IMPROVEMENTS CONSTRUCTED UNDER U-2507ATRNB SR 2665 (W.T. HARRIS BOULEVARD) TO SR 2472 (MALLARD CREEK CHURCH ROAD) - COMPLETE

U-6092 1271DAVIDSON-CONCORD ROAD AT ROBERT WALKER DRIVE. CONSTRUCT ROUNDABOUT.

DIV

STBGDA PE 120 L PE 31 STBGDA R 20 L R 5 STBGDA C 869 L C 226

MECKLENBURG DAVIDSON

U-5907 3900 150

FUNDING IS SUBJECT TO ROADS BEING ADDED TO STATE MAINTAINED SYSTEM

POTTS-SLOAN-BEATTY CONNECTOR. CONSTRUCT ROADWAY ON NEW LOCATION.

0.9

EX

BA R 530 BA C 3220

MECKLENBURG DAVIDSON

U-5957 17100SR 1644 (TODDVILLE ROAD) TO SR 1600 (MOORES CHAPEL ROAD). WIDEN TO 4-LANES.

1.3

REG

T 3800R T 500U T 12800C

MECKLENBURG NC 27 (FREEDOMDRIVE)

U-5114 15825 4225

RIGHT OF WAY ACQUISITION IN PROGRESS

INTERSECTION OF US 21 AND GILEAD ROAD IN HUNTERSVILLE. CONSTRUCT INTERSECTION IMPROVEMENTS, INCLUDING BICYCLE AND PEDESTRIAN ACCOMMODATIONS.

TRN

BA C 3850 T C 7750

MECKLENBURG HUNTERSVILLE

U-6106 5030SR 2136 (GILEAD ROAD), SR 2120 (MCCOY ROAD) TO WYNFIELD CREEK PARKWAY. WIDEN ROADWAY TO 4-LANES DIVIDED.DIV

STBGDA C 3100 L C 1930

MECKLENBURG HUNTERSVILLE

U-5908 10050 50

DP REPRESENTS $227,178 IN FUNDING FROM A RE-PURPOSED EARMARK (DEMO ID NC055)

MAIN STREET, NC 115 (OLD STATESVILLE ROAD)/SR 2004 (MOUNT HOLLY-HUNTERSVILLE ROAD) TO SOUTH OF RAMAH CHURCH ROAD. WIDEN AND REALIGN.

1

EX

STBGDA R 1377 L R 2150 DP R 227 STBGBA C 3396 L C 2850

MECKLENBURG HUNTERSVILLE

Page 16 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-4913 8595 1545SR 3175 (STALLINGS ROAD) TO SR 1524 (STEVENS MILL ROAD). WIDEN EXISTING ROADWAY.

0.8

DIV

T R 150 T U 900 T 2000C2000C C 2000

MECKLENBURGUNION

IDLEWILD ROAD

U-5115 1785 1785

UNDER CONSTRUCTION

INTERSECTION OF NC 51 AND IDLEWILD ROAD. CONSTRUCT INTERSECTION IMPROVEMENTS.TRN

MECKLENBURG MATTHEWSMINT HILL

U-5874 9325 75

PRELIMINARY ENGINEERING AND RIGHT-OF-WAY FUNDED BY CITY OF CHARLOTTE

SR 2722 (LOUIS ROSE PLACE) TO DOUG MAYES PLACE. CONSTRUCT NEW ROUTE.

0.4

DIV

STBGDA C 7400 L C 1850

MECKLENBURG NORTH UNIVERSITYRESEARCH PARKI-85 OVERPASS

U-5108 10232 500

FUNDING IS SUBJECT TO ROADS BEING FUNCTIONALLY CLASSIFIED AT A LEVEL THAT MAKES THEM ELIGIBLE FOR FEDERAL AID FUNDING

NC 73 IN HUNTERSVILLE TO WESTMORELAND ROAD IN CORNELIUS. CONSTRUCT ROAD ON NEW LOCATION.

1.2

TRN

STBGDA R 955 BA R 500 L R 489 STBGDA C 4765 BA C 1000 L C 2023

MECKLENBURG NORTHCROSS DRIVEEXTENSION

U-6086 3000

STBGDA FUNDS ARE EXEMPT BECAUSE THEY ARE BEING USED ON REGIONAL IMPACT CATEGORY PROJECT

NC 51, PARK ROAD TO CARMEL ROAD. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

1.4

EX

STBGDA C 2000 L C 1000

MECKLENBURG PINEVILLE

U-4714 107500 1000SR 3448-SR 3474 (TRADE STREET) TO SR 1377 (WESLEY CHAPEL-STOUTS ROAD). WIDEN TO MULTI-LANES.

6.5 STBGDA R 9500 A S(M) R 2400 A STBG R 9700 A STBGDA 1925C A1925C A1925C A C 1925 A S(M) 481C A481C A481C A C 482 A STBG 1925C A1925C A1925C A C 1925 A T R 1000 AB T C 19000 AB STBGDA R 14540 B S(M) R 1860 B L R 10000 B STBGDA 4235C B4235C B4235C B C 4235 B S(M) 1059C B1059C B1059C B C 1058 B

MECKLENBURGUNION

SR 1009 (JOHNSTREET-OLDMONROE ROAD)

A SR 3448-SR 3474 (TRADE STREET) TO WEST OF MORNINGSIDE MEADOW LANE. (EXCLUDING I-485 INTERCHANGE)DIVAB I-485. IMPROVE INTERCHANGE - TO BE LET WITH I-5507DIVB WEST OF MORNINGSIDE MEADOW LANE TO EAST OF SR 1377 (WESLEY CHAPEL-STOUTS ROAD).DIV

U-5763 4100 200SR 3356 (SARDIS ROAD) TO SR 1010 (EAST JOHN STREET/ MONROE ROAD). WIDEN EXISTING ROADWAY.

0.7

REG

T R 1600 T U 200 T 2100C

MECKLENBURG NC 51 (MATTHEWSTOWNSHIP PARKWAY

Page 17 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-4779 6732 6732

UNDER CONSTRUCTION

REPLACE BRIDGE 590147 (SBL) AND BRIDGE 590140 (NBL) OVER MALLARD CREEK.

REG

MECKLENBURG US 29 (SOUTH ANDNORTHBOUND LANES

B-5984 7075REPLACE BRIDGE 590088 OVER SOUTHERN RAILROAD.

REG

NHPB U 354 NHPB R 354 NHPB 6367C

MECKLENBURG NC 49

B-5983 6725REPLACE BRIDGE 590054 OVER SOUTHERN RAILROAD.

REG

NHPB U 336 NHPB R 336 NHPB 6053C

MECKLENBURG NC 160

B-5990 3475REPLACE BRIDGE 590001 OVER SUGAR CREEK.

DIV

T 174R T 174U T 3127C

MECKLENBURG SR 1138 WESTBOUND

B-5105 3361 3361

UNDER CONSTRUCTION

REPLACE BRIDGE 590049 OVER LITTLE SUGAR CREEK.

DIV

MECKLENBURG SR 4982(SOUTH POLKSTREET)

B-5242 1811 1811

UNDER CONSTRUCTION - PROJECT ADMINISTERED BY CITY OF CHARLOTTE - MUNICIPAL BRIDGE

REPLACE BRIDGE 590376 OVER IRWIN CREEK IN CHARLOTTE.DIV

MECKLENBURG BARRINGER DRIVE

B-5378 2187 487

PROJECT ADMINISTERED BY CITY OF CHARLOTTE - MUNICIPAL BRIDGE

REPLACE BRIDGE 590210 OVER BRIAR CREEK IN CHARLOTTE.

DIV

STBGOF C 1360 L C 340

MECKLENBURG MICHAEL BAKERROAD

B-5931 3580 480

PLANNING/DESIGN BY CITY OF CHARLOTTE

REPLACE BRIDGE 590443 OVER SOUTHERN RAILROAD.

DIV

STBGOF R 120 L R 30 STBGOF U 160 L U 40 STBGOF C 2200 L C 550

MECKLENBURG MORRIS FIELD DRIVE

B-5930 1049 205

PROJECT ADMINISTERED BY CITY OF CHARLOTTE

REPLACE BRIDGE 590433 OVER MCALPINE CREEK.

DIV

STBGOF R 50 L R 13 STBGOF C 625 L C 156

MECKLENBURG SARDIS LANE

Page 18 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5613 21901PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION (CRTPO) AREA.

EX

CMAQ PE 828 PE 844 L PE 207 PE 211 CMAQ R 828 R 844 L R 207 R 211 CMAQ C 4971 C 5062 L C 1243 C 1265 BA C 1000 CMAQ O 828 O 844 L O 207 O 211 CMAQ I 828 I 844 L I 207 I 211

IREDELLMECKLENBURGUNION

VARIOUS

C-5225 3348 2148TOBY CREEK GREENWAY (PHASE II). CONNECT UNCC TO NEARBY RETAIL AND RESIDENTIAL DEVELOPMENT.

1.3 CMAQ C 840 B L C 360 B

MECKLENBURG CHARLOTTE

A TOBY CREEK GREENWAY, UNIVERSTIY CITY BOULEVARD TO ROCKLAND DRIVE. - UNDER CONSTRUCTIONEXB TOBY CREEK GREENWAY, ROCKLAND DRIVE TO BLUE ROCK DRIVE.EX

C-5533 2008 258

RIGHT OF WAY IN PROGRESS

SR 5469 (SHOPTON ROAD) AND SR 1156 (BEAM ROAD) IN CHARLOTTE. CONSTRUCT ROUNDABOUT.

DIV

CMAQ C 867 L C 403 STBGDA C 384 L C 96

MECKLENBURG CHARLOTTE

C-5534 1494SR 4979 (BALLANTYNE COMMONS PARKWAY-MCKEE ROAD) AND NC 16 (PROVIDENCE ROAD) IN CHARLOTTE. CONSTRUCT AN ADDITIONAL LEFT TURN LANE ON SR 4979 AND A SECOND LEFT TURN LANE ON SOUTHBOUND NC 16.

EX

CMAQ C 1113 L C 381

MECKLENBURG CHARLOTTE

C-5537 2905 882

UNDER CONSTRUCTION

BARTON CREEK GREENWAY IN CHARLOTTE. CONSTRUCT A CONNECTOR BETWEEN CLARK'S CREEK AND MALLARD CREEK GREENWAYS.

EX

CMAQ C 1384 L C 639

MECKLENBURG CHARLOTTE

C-5538 4206 530

RIGHT OF WAY IN PROGRESS

INTERSECTION OF TUCKASEEGEE-BERRYHILL-THRIFT ROADS IN CHARLOTTE. CONSTRUCT A TRAFFIC CIRCLE.

DIV

CMAQ C 1797 L C 563 STBGDA C 1053 L C 263

MECKLENBURG CHARLOTTE

C-5540 819 819

UNDER CONSTRUCTION

NAVIN ROAD, ALPINE DRIVE TO GIBBON ROAD. CONSTRUCT SIDEWALK ON NORTH SIDE. GIBBON ROAD, NEVIN ROAD TO SUGAR CREEK ROAD. CONSTRUCT SIDEWALK ON SOUTH SIDE.WEST SUGAR ROAD, BISANER STREET AND MALLARD CREEK ROAD. FILL GAPS IN SIDEWALK NETWORK ON EAST SIDE.

EXMECKLENBURG CHARLOTTE

Page 19 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5621 9208 250US 21 AND CATAWBA AVENUE. RELOCATE INTERSECTION OF US 21 AND CATAWBA AVENUE TO THE EAST AND CONSTRUCT ROUNDABOUT.

EX

CMAQ R 1000 L R 250 BA R 3000 CMAQ C 806 L C 202 BA C 3700

MECKLENBURG CORNELIUS

C-5541 788 350

RIGHT OF WAY IN PROGRESS

PROVIDENCE ROAD IN CHARLOTTE. CONSTRUCT A SIDEWALK ON SOUTHWEST SIDE.EX

CMAQ C 350 L C 88

MECKLENBURG PROVIDENCE ROAD

C-5542 685 685

UNDER CONSTRUCTION

SOUTH TRYON STREET, QUEEN ANNE DRIVE TO NATIONS FORD ROAD IN CHARLOTTE. CONSTRUCT SIDEWALK ON SOUTHEAST SIDE.EX

MECKLENBURG SOUTH TRYONSTREET

C-5543 1386 1386

UNDER CONSTRUCTION

SUNSET ROAD, I-77 TO STATESVILLE ROAD IN CHARLOTTE. CONSTRUCT SIDEWALKS ON SOUTH SIDE AND INSTALL SIDEWALK ON THE I-77 OVERPASS.

EXMECKLENBURG SUNSET ROAD

RURAL PROJECTSR-2530 105656 45556

PLANNING/DESIGN IN PROGRESS

SR 1963 (ST. MARTIN ROAD) IN ALBEMARLE TO NC 73. WIDEN TO MULTI- LANES. (COORDINATE WITH B-4974).

8.9 T C 15025 B C 15025 B 15025C B15025C B STANLY NC 24/NC 27

A SR 1963 (ST. MARTIN ROAD) TO BIRD ROAD IN ALBEMARLE - COMPLETEB BIRD ROAD IN ALBEMARLE TO WEST OF THE PEE DEE RIVER - RIGHT OF WAY IN PROGRESSREG

BRIDGE PROJECTSB-4974 15761REPLACE BRIDGE 830051 OVER PEE DEE

RIVER, (COORDINATE WITH R-2530).HF

HFB R 2861 HFB C 12900

STANLY NC 24/NC 27/NC 73

B-5800 1140 1140

UNDER CONSTRUCTION

REPLACE BRIDGE 830160 OVER RAMSEY BRANCH.

DIV

STANLY SR 1253(SAM ROAD)

RURAL PROJECTSR-2559 29663 29663

NORTH CAROLINA TURNPIKE AUTHORITY PROJECT - SEE R-3329 FOR ADDITIONAL FUNDING

FOUR LANES DIVIDED ON NEW LOCATION. 9.2UNION US 74MONROE BYPASS

URBAN PROJECTSU-5931 4500

LET WITH U-5764

INTERSECTION OF US 74 AND SECREST SHORTCUT ROAD. CONSTRUCT IMPROVEMENTS.

SW

T R 1200 T U 300 T 3000C

UNION US 74

Page 20 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5764 16800 300

LET WITH U-5931

NC 200 (DICKERSON BOULEVARD) TO SR 1007 (ROCKY RIVER ROAD). WIDEN EXISTING ROADWAY.

2.8

REG

T R 500 T U 500 T 5167C5166C5167C

UNION US 74

U-4024 14250

COORDINATE WITH U-5723

EXISTING US 74 TO THE MONROE BYPASS. WIDEN TO MULTI-LANES.

0.9

REG

T R 500 T U 750 T C 13000

UNION US 601

U-5769 82500SR 1316 (REA ROAD EXTENSION) TO SR 3530 (WAXHAW PARKWAY) IN WAXHAW. WIDEN TO MULTI-LANES.

5.7 T 5800R A5800R A T 1400U A T 19600C A C 19600 A T 4800R B4800R B T 1200U B T 19500C B

UNION NC 16 (PROVIDENCEROAD SOUTH)

A SR 1316 (REA ROAD EXTENSION) TO SR 1321 (CUTHBERTSON ROAD) IN WEDDINGTON. WIDEN TO MULTI-LANES.REGB SR 1321 (CUTHBERTSON ROAD) IN WEDDINGTON TO SR 3530 (WAXHAW PARKWAY) IN WAXHAW. WIDEN TO MULTI-LANES.REG

U-3467 72125 1325NC 16 TO SR 1008 (WAXHAW-INDIAN TRAIL ROAD) IN WESLEY CHAPEL. CONSTRUCT FOUR LANE ROADWAY, PART ON NEW LOCATION.

4.3

REG

STBG R 22500 STBG U 800 STBG C 15833 C 15834 15833C

UNION NC 84

U-6031 6800SEYMOUR STREET TO NC 200 (DICKERSON BOULEVARD). WIDEN TO FOUR-LANES DIVIDED.

0.4

DIV

T 950R950R T 500U T C 4400

UNION SR 1009 (CHARLOTTEAVENUE)

U-5703 2600 850SR 1514 (ROCKY RIVER ROAD) INTERSECTION. RECONFIGURE TO SUPERSTREET.SW

T C 1100 A T C 650 B

UNION US 74 (ROOSEVELTBLVD)

U-5723 8500 200

COORDINATE WITH U-4024

US 601 INTERCHANGE. CONSTRUCT IMPROVEMENTS.

SW

T R 300 T C 8000

UNION EXISTING US 74

U-5987 2510 270

RIGHT OF WAY IN PROGRESS

UNIONVILLE-INDIAN TRAIL ROAD AND SARDIS ROAD. CONSTRUCT INTERSECTION IMPROVEMENTS.DIV

STBGDA C 1680 L C 560

UNION INDIAN TRAIL

U-5808 12800 1050SR 1367 (MATTHEWS INDIAN TRAIL ROAD) TO SR 1368 (GRIBBLE ROAD). CONSTRUCT ROAD ON NEW LOCATION.

0.4

DIV

T R 1700 T U 50 T 10000C

UNION SR 1362 (CHESTNUTLANE CONNECTOR)

Page 21 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6088 1102

STATE MATCH IS SPOT SAFETY FUNDS FROM THE HIGHWAY FUND

NEW TOWN ROAD AT MARVIN ROAD. CONSTRUCT ROUNDABOUT.

DIV

STBGDA PE 75 S(M) PE 50 STBGDA R 45 L R 15 S(M) R 15 STBGDA C 542 L C 205 S(M) C 155

UNION MARVIN

U-6091 1096

STATE MATCH IS SPOT SAFETY FUNDS FROM THE HIGHWAY FUND

WEDDINGTON-MATTHEWS ROAD AT CHESTNUT LANE. CONSTRUCT ROUNDABOUT.

DIV

STBGDA PE 100 S(M) PE 25 STBGDA R 60 S(M) R 15 STBGDA C 717 S(M) C 179

UNION STALLINGS

U-5112 2825 325

RIGHT OF WAY IN PROGRESS - PROJECT TO BE ADMINISTERED BY THE TOWN OF STALLINGS

SR 1364 (PLEASANT PLAINS ROAD) AT SR 1357 (POTTERS ROAD) IN STALLINGS. CONSTRUCT INTERSECTION IMPROVEMENTS INCLUDING LEFT TURN LANES AND MODIFICATION OF TRAFFIC SIGNAL.

TRN

STBGDA C 1600 L C 400 HSIP C 500

UNION STALLINGS

U-6090 1101

STATE MATCH IS SPOT SAFETY FUNDS FROM THE HIGHWAY FUND

WEDDINGTON-MATTHEWS ROAD AT TILLEY MORRIS ROAD. CONSTRUCT ROUNDABOUT.

DIV

STBGDA PE 85 S(M) PE 39 STBGDA R 52 L R 8 S(M) R 15 STBGDA C 623 L C 113 S(M) C 166

UNION WEDDINGTON

U-6087 1310

STATE MATCH IS SPOT MOBILITY FUNDING FROM THE HIGHWAY FUND

POTTER ROAD AT WESLEY CHAPEL ROAD. CONSTRUCT ROUNDABOUT.

DIV

STBGDA PE 93 S(M) PE 65 STBGDA R 59 L R 21 S(M) R 20 STBGDA C 621 L C 254 S(M) C 177

UNION WESLEY CHAPEL

BRIDGE PROJECTSB-5949 2620REPLACE BRIDGE 890053 OVER STEWARTS

CREEK.REG

T R 120 T C 1250 C 1250

UNION NC 200

Page 22 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5374 855 130

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 890448 OVER BUFFALO CREEK.

DIV

STBGOF C 725 UNION SR 2154(GULLEDGE ROAD)

B-5377 572 100REPLACE BRIDGE 890157 OVER POLE CAT CREEK.

DIV

STBGOF R 22 STBGOF C 450

UNION SR 2170(CENTER PROSPECT)

B-5243 2557 2557

UNDER CONSTRUCTION

REPLACE BRIDGE 890258 OVER SOUTH FORK CROOKED CREEK.

DIV

UNION SR 1008(INDIAN TRAIL ROAD)

B-5801 365 115

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 890163 OVER POLE CAT CREEK.

DIV

STBGOF C 250 UNION SR 2166(PLYLER ROAD)

HIGHWAY SAFETY PROJECTSW-5520 7755 7755

UNDER CONSTRUCTION

FAIRVIEW ROAD TO WESLEY CHAPEL STOUTS ROAD IN INDIAN TRAIL. CONVERT EXISTING FULL MOVEMENT SIGNALIZED INTERSECTIONS TO SIGNALIZED SUPERSTREET DESIGN.

REGUNION US 74

CONGESTION MITIGATION PROJECTSC-5617 249PROJECTS TO IMPROVE CONGESTION AND

AIR QUALITY IN THE ROCKY RIVER RPO.

EX

CMAQ PE 10 PE 10 L PE 2 PE 3 CMAQ R 10 R 10 L R 2 R 3 CMAQ C 59 C 60 L C 15 C 15 CMAQ O 10 O 10 L O 2 O 3 CMAQ I 10 I 10 L I 2 I 3

UNION VARIOUS

C-4957 1049 1049CONSTRUCT SIDEWALKS AT SELECTED LOCATIONS IN INDIAN TRAIL.EX

UNION INDIAN TRAIL

A SUN VALLEY HIGH SCHOOL AND MIDDLE SCHOOL - UNDER CONSTRUCTIONEXB SOUTH SIDE OF UNION-INDIAN TRAIL ROAD AND ON THE NORTH SIDE OF SARDIS ROAD - COMPLETEEX

Page 23 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6170 489 489

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ANSON ANSON COUNTY

TK-6106 2867 1637

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 164 AD 164 AD 164 164AD164AD164AD L AD 31 AD 31 AD 31 31AD31AD31AD S AD 10 AD 10 AD 10 10AD10AD10AD

ANSON ANSON COUNTY

TQ-6924 158 158

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

TQ-8012 139 139

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

TQ-6171 490 490MOBILITY MANAGEMENT FEPD L S

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

Page 24 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TI-6102 10518 6642

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - CHARLOTTE TO WILMINGTON

FNU O 265 O 265 O 265 265O265O265O L O 116 O 116 O 116 116O116O116O S O 265 O 265 O 265 265O265O265O

ANSONCUMBERLANDHOKEMOORERICHMONDUNION

COACH AMERICA

AVIATION PROJECTSAV-5732 300 300

UNDER CONSTRUCTION

COMMERCIAL SERVICES TERMINAL (DESIGN & CONSTRUCTION)

REG

CABARRUS CONCORD REGIONALAIRPORT (JQF)

AV-5731 7917SOUTH DEVELOPMENT AREA APRON EXPANSION - PHASE II: APRON EXPANSION (DESIGN & CONSTRUCTION)REG

T 300C O 7617C

CABARRUS CONCORD REGIONALAIRPORT (JQF)

BICYCLE AND PEDESTRIAN PROJECTSU-5545 2863CABARRUS ROWAN MPO TRANSPORTATION

ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 40R R 20 20R20R20R R 20 R 20 R 20 R 20L 10R R 5 5R5R5R R 5 R 5 R 5 R 5TAPDA 400C C 90 C 200 200C200C200C C 200 C 200 C 200 C 200L 100C C 23 C 50 50C50C50C C 50 C 50 C 50 C 50

CABARRUSROWAN

VARIOUS

EB-5902 312DOWNTOWN PEDESTRIAN SIGNAL UPGRADES.

DIV

TAPDA C 250 L C 62

CABARRUS CONCORD

EB-5903 410UNION STREET. CONSTRUCT SIDEWALK EXTENSION.

DIV

L R 10 TAPDA C 320 L C 80

CABARRUS CONCORD

EB-5844 2400LITTLE TEXAS ROAD, LANE STREET TO DALE EARNHARDT BOULEVARD. CONSTRUCT SIDEWALK AND CURB AND GUTTER.

DIV

TAP PE 320 L PE 80 TAP R 320 L R 80 TAP C 1280 L C 320

CABARRUS KANNAPOLIS

Page 25 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5732 6241 241US 29 TO WEDDINGTON ROAD. CONSTRUCT SIDEWALK ON BOTH SIDES OF THE ROAD, INCLUDING A PORTION OF WEDDINGTON ROAD.

1.7

DIV

TAP C 4800 L C 1200

CABARRUS BRUTON SMITH BLVD/CONCORD MILLS BLVPORTION OF WEDDINGTONROAD

PUBLIC TRANSPORTATION PROJECTSTA-6537 762 762

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CABARRUS CABARRUS COUNTY

TA-6547 242 242CAPITAL - EXPANSION VEHICLES FEPD L S

CABARRUS CABARRUS COUNTY

TG-6789 2493CAPITAL FOR CABARRUS COUNTY THROUGH THE CITY OF CONCORD

FUZ CP 197 CP 200 230CP220CP210CP CP 240 CP 250 CP 260 CP 270L CP 40 CP 40 46CP44CP42CP CP 48 CP 50 CP 52 CP 54

CABARRUS CABARRUS COUNTY

TK-6113 2034 2034

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU L S

CABARRUS CABARRUS COUNTY

TM-6146 292 292OPERATING JARC L

CABARRUS CABARRUS COUNTY

TQ-6784 660 660OPERATING FEPD CABARRUS CABARRUS COUNTY

TA-5173 1630 1630PURCHASE REPLACEMENT BUSES FUZ L

CABARRUS RIDER TRANSIT / CONCORD

TA-4961 6675 5125REPLACEMENT BUS FUZ CP 1240 L CP 155 S CP 155

CABARRUS RIDER TRANSIT / CONCORD

Page 26 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-5125 2029 620

FUNDS AUTHORIZED IN PROGRESS

EXPANSION BUS FUZ CP 1170 L CP 239

CABARRUS RIDER TRANSIT / CONCORD

TA-5128A 4250 750

FUNDS AUTHORIZED IN PROGRESS

5310 PROGRAM PROJECTS - CAPITAL FEPD CP 400 CP 400 CP 500 500CP500CP500CP L CP 100 CP 100 CP 125 125CP125CP125CP

CABARRUS RIDER TRANSIT / CONCORD

TA-5128B 2610 540

FUNDS AUTHORIZED IN PROGRESS

5310 PROGRAM PROJECTS - OPERATING FEPD O 180 O 180 O 225 225O225O L O 180 O 180 O 225 225O225O

CABARRUS RIDER TRANSIT / CONCORD

TA-5130B 3626 750

FUNDS AUTHORIZED IN PROGRESS

5339 BUS AND BUS FACILITIES - EXPANSION VEHICLES

FBUS CP 350 CP 350 CP 400 400CP400CP400CP L CP 88 CP 88 CP 100 100CP100CP100CP

CABARRUS RIDER TRANSIT / CONCORD

TA-5128C 340 60

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION OF 5310 PROGRAM FEPD AD 40 AD 40 AD 50 50AD50AD50AD CABARRUS RIDER TRANSIT / CONCORD

TG-5103A 7243 3493

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 500 CP 500 CP 500 500CP500CP500CP L CP 125 CP 125 CP 125 125CP125CP125CP

CABARRUSROWAN

RIDER TRANSIT / CONCORD

TG-5103B 3446 1252

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - ADA SERVICES FUZ O 250 O 250 O 300 350O300O300O L O 63 O 68 O 75 88O75O75O

CABARRUSROWAN

RIDER TRANSIT / CONCORD

TG-5103C 14975 5225

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 1200 O 1200 O 1200 1400O1400O1400O L O 300 O 300 O 300 350O350O350O

CABARRUSROWAN

RIDER TRANSIT / CONCORD

TO-5138 34868 18590

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 1300 O 1300 O 1300 1300O1300O1300O L O 1100 O 1100 O 1100 1100O1100O1100O SMAP O 313 O 313 O 313 313O313O313O

CABARRUS RIDER TRANSIT / CONCORD

TO-5138B 1050 1050OPERATING ASSISTANCE - NEW SUNDAY SERVICE

CMAQ CABARRUS RIDER TRANSIT / CONCORD

TP-5118 760 304

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - CABARRUS-ROWAN FMPL CP 60 CP 60 CP 60 60CP60CP60CP L CP 8 CP 8 CP 8 8CP8CP8CP S CP 8 CP 8 CP 8 8CP8CP8CP

CABARRUS RIDER TRANSIT / CONCORD

Page 27 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TS-5116 303 153

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 25 CP 25 CP 25 25CP25CP25CP CABARRUS RIDER TRANSIT / CONCORD

TG-6187 3751URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION SYSTEMS – CAPITAL PROGRAM

FUZ CP 500 CP 550 CP 600 700CP650CP L CP 125 CP 138 CP 150 175CP163CP

ALAMANCECABARRUSCUMBERLANDDAVIDSONGUILFORDHARNETTHOKEIREDELLMECKLENBURGORANGEUNION

STATEWIDE

FREIGHT RAIL PROJECTSP-5725 5950CONSTRUCT TRACK IMPROVEMENTS,

SECOND PLATFORM, PEDESTRIAN UNDERPASS, SITEWORK, RETAINING WALL, SIGNALING EQUIPMENT

REG

T 1250R T C 4700

CABARRUS KANNAPOLIS

Y-4810K 12100

OTHER FUNDS BY NORFOLK SOUTHERN

GRADE SEPARATION AT ROGERS LAKE ROAD CROSSING (724408Y) IN KANNAPOLIS.

SW

T R 2800 T C 8850 O C 450

CABARRUS NORFOLK SOUTHERNMAINLINE

PASSENGER RAIL PROJECTSP-4405 10291 10291

IN PROGRESS

PRIVATE CROSSING SAFETY INITIATIVE TO CLOSE OR ENHANCE PROTECTION AT RAILROAD CROSSINGS BETWEEN RALEIGH AND CHARLOTTE.

TRN

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGEROWANWAKE

VARIOUS

Page 28 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-5719 19800 1800

PLANNING / DESIGN IN PROGRESS

PIEDMONT SERVICE EXPANSION. PURCHASE 5 BI-LEVEL PASSENGER CARS.

T A 6776 A CMAQ A 4669 A S(M) A 1167 A T A 3388 B CMAQ A 1600 B S(M) A 400 B

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

NCRR

A ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVESREGB ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE RAIL CARSREG

P-2918 179905 167318TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT AND CAPITAL YARD MAINTENANCE FACILITY.

EX

CMAQ O 10070 S(E) O 2517

ALAMANCECABARRUSDAVIDSONDURHAMGUILFORDMECKLENBURGORANGERANDOLPHROWANWAKE

PIEDMONT CORRIDOR

A EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROGRESSB PURCHASE 2 USED LOCOMOTIVES - COMPLETEC EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROGRESSD EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMPLETEE PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK AND GENERATORS - IN PROGRESSF CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENSION AND SHOP BUILDING - IN PROGRESSG PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 PASSENGER CARS - IN PROGRESSH CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 AND 2, MAJOR WORK TRACK 3 - IN PROGRESSI EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - IN PROGRESS

P-5208 140295 140295

UNDER CONSTRUCTION

PIEDMONT CORRIDOR, RESTORE DOUBLE TRACK, HAYDOCK TO JUNKER.

TRN

CABARRUSMECKLENBURG

PIEDMONT CORRIDOR

AVIATION PROJECTSAV-5879

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

CONSTRUCT FOURTH PARALLEL RUNWAY.

SW

MECKLENBURG AIRPORTINTERNATIONALCHARLOTTE DOUGLA

AV-5881

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

EXPAND WEST RAMP NEAR CONCOURSE A - PHASE II.

SW

MECKLENBURG AIRPORTINTERNATIONALCHARLOTTE DOUGLA

Page 29 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5880

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

EXPAND WEST RAMP NEAR CONCOURSE A - PHASE I.

SW

MECKLENBURG AIRPORTINTERNATIONALCHARLOTTE DOUGLA

BICYCLE AND PEDESTRIAN PROJECTSU-5544 19263CHARLOTTE REGIONAL TRANSPORTATION

PLANNING ORGANIZATION (CRTPO) TRANSPORTATION ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 200R R 100 R 100 100R100R100R R 100 R 100 R 100 R 100L 50R R 25 R 25 25R25R25R R 25 R 25 R 25 R 25TAPDA 2200CC 2210 C 1100 C 1100 1100C1100C1100C C 1100 C 1100 C 1100 C 1100L 550CC 553 C 275 C 275 275C275C275C C 275 C 275 C 275 C 275

IREDELLMECKLENBURGUNION

VARIOUS

EB-5832 1592SR 2833 (MALLARD CREEK CHURCH ROAD), SR 2472 (MALLARD CREEK ROAD) TO SR 2746 (CLAUDE FREEMAN DRIVE). CONSTRUCT MULTI-USE TRAIL ON SOUTH SIDE OF ROAD.

DIV

TAP R 531 L R 133 TAP C 542 L C 136 TAPDA C 200 L C 50

MECKLENBURG CHARLOTTE

EB-5781 1363STEWART CREEK GREENWAY, STATE STREET TO ROZZELLES FERRY ROAD. CONSTRUCT GREENWAY.DIV

STBGDA C 1090 L C 273

MECKLENBURG CHARLOTTE

EB-5782 7876MCALPINE CREEK GREENWAY, GREEN REA ROAD TO FOUR MILE CREEK GREENWAY. CONSTRUCT GREENWAY.

DIV

TAP PE 175 L PE 58 TAP C 1673 L C 558 CMAQ C 2826 L C 1211 STBGDA C 1100 L C 275

MECKLENBURG CHARLOTTE

EB-5784 1099IRVINS CREEK GREENWAY, IDLEWILD ROAD TO LAKEVIEW CIRCLE. CONSTRUCT GREENWAY.DIV

STBGDA C 879 L C 220

MECKLENBURG CHARLOTTE

EB-5842 1154NC 16 (PROVIDENCE ROAD), GREENTREE DRIVE TO KNOB OAK LANE. CONSTRUCT SIDEWALK ON WEST SIDE OF ROAD.

DIV

TAP 69PE L 23PE TAP 355R L 118R TAP C 442 L C 147

MECKLENBURG CHARLOTTE

Page 30 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5820 1094 250CHARLOTTE B-CYCLE EXPANSION.

DIV

TAPDA C 675 L C 169

MECKLENBURG CHARLOTTE

EB-4715 7964 7964

SEGMENTS A AND D LET TOGETHER

LITTLE SUGAR CREEK GREENWAY.MECKLENBURG CHARLOTTE

A 7TH STREET TO BAXTER STREET - COMPLETEB PORTION OF LITTLE SUGAR CREEK GREENWAY - COMPLETED 7TH STREET TO BAXTER STREET - COMPLETEE TYVOLA ROAD TO I-485 - UNDER CONSTRUCTIONTRN

EB-5929 2466BELK GREENWAY CONNECTOR PHASE ONE. EAST STONEWALL STREET AT SOUTH DAVIDSON STREET TO SOUTH KINGS DRIVE.

DIV

STBGDA PE 97 L PE 41 STBGDA R 69 L R 30 STBGDA 1550C L 679C

MECKLENBURG CHARLOTTE

EB-5776 307

COORDINATE WITH PROJECT U-5873

NC 115 SIDEWALK AND BIKE LANE MODERNIZATION (SMITH ROAD - POTTS STREET).DIV

STBGDA C 246 L C 61

MECKLENBURG CORNELIUS

EB-5817 3050 450MCDOWELL CREEK GREENWAY, MAGNOLIA PLAZA TO WESTMORELAND ROAD. CONSTRUCT GREENWAY.DIV

STBGDA C 1400 L C 1200

MECKLENBURG CORNELIUS

EB-5775 1050SOUTH PRONG ROCKY RIVER GREENWAY (SOUTH STREET - MAIN STREET). CONSTRUCT GREENWAY.DIV

L C 210 STBGDA C 840

MECKLENBURG CORNELIUS

EB-5010 3162 3162

UNDER CONSTRUCTION

CALDWELL STATION CREEK GREENWAY, CALDWELL COMMONS ON US 21 TO BAILEY ROAD PARK.

2.6TRN

MECKLENBURG CORNELIUS

EB-5777 3000MCDOWELL CREEK TRIBUTARY GREENWAY; CONSTRUCT GREENWAY FROM SMITHVILLE PARK TO J.V. WASHAM ELEMENTARY. CONSTRUCT MULTI-USE PATH ALONG WESTMORELAND ROAD TO LAKE PINES DRIVE.DIV

TAPDA R 300 L R 75 TAPDA C 2100 L C 525

MECKLENBURG CORNELIUS

EB-5933 877KINCAID MULTIUSE PATH. EUGENIA STREET AND SPRING STREET TO SOUTH PRONG ROCKY RIVER GREENWAY NEAR DAVIDSON ELEMENTARY.

DIV

STBGDA C 702 L C 175

MECKLENBURG DAVIDSON

Page 31 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5785 3099MCDOWELL CREEK GREENWAY, CHILGROVE LANE TO TORRENCE CREEK GREENWAY. CONSTRUCT GREENWAY.DIV

STBGDA C 2479 L C 620

MECKLENBURG HUNTERSVILLE

EB-5783 1200SAM NEWELL ROAD MULTI-USE PATH, RICE ROAD TO CROWN POINT ELEMENTARY SCHOOL. CONSTRUCT GREENWAY.

DIV

STBGDA PE 120 L PE 30 STBGDA R 200 L R 50 STBGDA C 640 L C 160

MECKLENBURG MATTHEWS

EB-5779 275PLEASANT PLAINS ROAD BICYCLE LANES (TRADE STREET - MCKEE ROAD). CONSTRUCT BIKE LANES.

DIV

STBGDA PE 132 L PE 33 STBGDA R 88 L R 22

MECKLENBURG MATTHEWS

EB-5829 1916CONSTRUCT FOUR MILE CREEKGREENWAY CROSSING UNDERSR 3448 (SOUTH TRADE STREET)DIV

STBGDA C 1445 L C 471

MECKLENBURG MATTHEWS

EB-5786 2750LITTLE SUGAR CREEK GREENWAY EXTENSION, RAMBLEWOOD LANE TO BURNT MILL ROAD. CONSTRUCT GREENWAY.DIV

STBGDA C 2200 L C 550

MECKLENBURG MECKLENBURG COUNTY

EB-5749

FEASIBILITY STUDY IN PROGRESS

CONSTRUCT IMPROVEMENTS TO ACCOMMODATE BICYCLE AND PEDESTRIAN TRAVEL OVER THE CATAWBA RIVER.DIV

GASTONMECKLENBURG

MOUNT HOLLY

PUBLIC TRANSPORTATION PROJECTSTA-4960 6302 2691

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VAN - VANPOOL FUZ CP 321 CP 397 434CP421CP408CP CP 446 CP 460 L CP 40 CP 50 54CP53CP51CP CP 56 CP 58 S CP 40 CP 50 54CP53CP51CP CP 56 CP 58

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TA-4711 29773 14629

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT - PARATRANSIT VEHICLE FUZ CP 1224 CP 1482 CP 1454 1590CP1543CP1498CP CP 1637 CP 1686 L CP 153 CP 185 CP 182 199CP193CP187CP CP 205 CP 211 S CP 153 CP 185 CP 182 199CP193CP187CP CP 205 CP 211

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TA-6672 3000PURCHASE 6 BUSES FOR UNIVERSITY TO CONCORD MILLS BUS ROUTE

L CP 2700 T CP 300

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

Page 32 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-4710 171464 52151

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUSES CMAQ FUZ CP 16657 CP 11804 CP 8548 10885CP9895CP11219CP CP 16624 CP 8728 L CP 2082 CP 1476 CP 1069 1361CP2598CP1402CP CP 2078 CP 1091 S CP 2082 CP 1476 CP 1069 1361CP1237CP1402CP CP 2078 CP 1091

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TA-6673 2524EXPANSION BUSES FOR PARA-TRANSIT FLEET

L C 13 2250C T C 11 250C

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TA-5227 9660 4830

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS- CMAQ APPLICATION MU#2012-3

CMAQ CP 3864 L CP 966

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TA-4785C 7450 7450

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS - (CMAQ APPLICATION MU-10)

CMAQ L

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TD-4701 53291 24008

FUNDS AUTHORIZED IN PROGRESS

FACILITY - SOUTH TRYON STREET GARAGE -DEBT SERVICE

FUZ C 2928 C 2930 C 2928 2930C2930C2927C C 2928 C 2926 L C 366 C 366 C 366 366C366C366C C 366 C 366 S C 366 C 366 C 366 366C366C366C C 366 C 366

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TD-4702 4920 3900

FUNDS AUTHORIZED IN PROGRESS

FACILITY - TRANSIT CENTER - UPGRADES FUZ C 160 C 80 C 96 96C96C96C C 96 C 96 L C 20 C 10 C 12 12C12C12C C 12 C 12 S C 20 C 10 C 12 12C12C12C C 12 C 12

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TD-4704D 5000 5000BUS PURCHASE CMAQ L S

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TE-4901 1105515 929952

FUNDS AUTHORIZED IN PROGRESS

FIXED GUIDEWAY - BLUE LINE EXTENSION - PLANS, DESIGN, ACQUISITION, CONSTRUCTION, TIFIA LOAN

FNS C 59235 L S C 25000 C 25000 C 25000 16328C25000C

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TE-4905 150000 150000

FUNDS AUTHORIZED IN PROGRESS

STREETCAR CITYLYNX GOLD LINE PHASE 2 FNS L

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

Page 33 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TE-4902 49068 48468

FUNDS AUTHORIZED IN PROGRESS

RAPID TRANSIT CORRIDOR STUDIES FED FUZ C 160 C 160 C 160 L C 20 C 20 C 20 S C 20 C 20 C 20

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TE-4702 24929 24929

FUNDS AUTHORIZED IN PROGRESS

FIXED GUIDEWAY - SOUTH CORRIDOR FBUS S

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TG-4827 5579 2368

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - SERVICE VEHICLE FUZ CP 550 CP 183 CP 183 331CP331CP331CP CP 331 CP 331 L CP 138 CP 46 CP 46 82CP82CP82CP CP 82 CP 82

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TG-4726 35817 14635

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, ETC

FMOD FUZ CP 1206 CP 1580 CP 1627 2680CP2614CP1676CP CP 2746 CP 2815 L CP 302 CP 396 CP 406 670CP654CP420CP CP 686 CP 704

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TG-6176 3500 3500

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT OF FAREBOXES ON CATS BUSES

L STPDA

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TG-5119 74248 38968

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE - RAIL, BUS AND FACILITIES

FUZ CP 3528 CP 3528 CP 3528 3528CP3528CP3528CP CP 3528 CP 3528 L CP 882 CP 882 CP 882 882CP882CP882CP CP 882 CP 882

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TG-5118A 59522 4415

FUNDS AUTHORIZED IN PROGRESS

STATE OF GOOD REPAIR - RAIL FSGR 13368CPCP 2085 CP 2148 CP 2212 2417CP2347CP2278CP CP 2879 CP 2965 CP 5612 CP 5718L 1697CPCP 261 CP 269 CP 276 302CP293CP285CP CP 360 CP 371 CP 702 CP 723S 1697CPCP 261 CP 269 CP 276 302CP293CP285CP CP 360 CP 371 CP 702 CP 723

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TG-5118B 30238 15561

FUNDS AUTHORIZED IN PROGRESS

LIGHT RAIL VEHICLE OVERHAUL FUZ CP 1321 CP 1360 CP 1401 1531CP1486CP1443CP CP 1577 CP 1624 L CP 330 CP 340 CP 350 382CP372CP360CP CP 394 CP 406

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TO-5137 200670 100254

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE SMAP O 12552 O 12552 O 12552 12552O12552O12552O O 12552 O 12552 MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TO-5137A 29352 1752OPERATING ASSISTANCE - LYNX BLUE LINE STARTUP OPERATIONAL SUPPORT - CMAQ APP #MU11A

CMAQ O 4000 O 4000 L O 9800 O 9800

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

Page 34 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TP-5114 6066 2602

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FMPL PL 347 PL 347 PL 347 347PL347PL347PL PL 347 PL 347 L PL 43 PL 43 PL 43 43PL43PL43PL PL 43 PL 43 S PL 43 PL 43 PL 43 43PL43PL43PL PL 43 PL 43

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TQ-6957 4675 2053

FUNDS AUTHORIZED IN PROGRESS

OPERATING PROJECT FOR ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES

FEPD O 678 O 699 O 720 L O 170 O 175 O 180

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TQ-7009 265 160

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATIVE OVERSIGHT FOR 5310 FEPD AD 34 AD 35 AD 36 MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TQ-9033 10338 3298

FUNDS AUTHORIZED IN PROGRESS

ENHANCED MOBILITY TO SENIORS AND INDIVIDUALS WITH DISABILITIES

FEPD CP 678 CP 699 CP 720 786CP764CP741CP CP 810 CP 834 L CP 170 CP 175 CP 90 98CP95CP175CP CP 101 CP 104 S

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TQ-9003 1400 1400ENHANCED MOBILITY FOR SENIORS AND INDIVIDUALS WITH DISABILITIES

FEPD L

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TS-5107 8500 3512

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 502 CP 520 CP 520 490CP490CP490CP CP 490 CP 490 L CP 126 CP 130 CP 130 122CP122CP122CP CP 122 CP 122

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TW-4901 13095 4249

FUNDS AUTHORIZED IN PROGRESS

STATE OF GOOD REPAIR - BUS FMOD FSGR 1333CPCP 391 CP 403 CP 518 567CP550CP534CP CP 584 CP 601 CP 619 CP 638L 167CPCP 49 CP 50 CP 276 71CP69CP67CP CP 73 CP 75 CP 77 CP 80S 167CPCP 49 CP 50 CP 276 71CP69CP67CP CP 73 CP 75 CP 77 CP 80

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TW-5102A 4074 1674

FUNDS AUTHORIZED IN PROGRESS

BRIDGE INSPECTIONS AND REPAIRS FUZ C 240 C 240 C 240 240C240C240C C 240 C 240 L C 30 C 30 C 30 30C30C30C C 30 C 30 S C 30 C 30 C 30 30C30C30C C 30 C 30

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TW-5104B 39710 21713

FUNDS AUTHORIZED IN PROGRESS

STATE OF GOOD REPAIR - BUS FSGR CP 1619 CP 1668 CP 1718 1877CP1822CP1769CP CP 1933 CP 1991 FUZ L CP 202 CP 208 CP 215 235CP228CP221CP CP 242 CP 249 S CP 202 CP 208 CP 215 235CP228CP221CP CP 242 CP 249

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

TW-5102B 3255 1515

FUNDS AUTHORIZED IN PROGRESS

FIXED GUIDEWAY MODERNIZATION - BRIDGE INSPECTION & EMERGENCY REPAIRS

FMOD C 240 C 240 C 240 240C240C240C L C 50 C 50 C 50 50C50C50C

MECKLENBURG CHARLOTTE AREA TRANSIT SYSTEM

Page 35 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TI-6101 8823 5247

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - BOONE TO CHARLOTTE FNU O 246 O 246 O 246 246O246O246O L O 106 O 106 O 106 106O106O106O S O 244 O 244 O 244 244O244O244O

CALDWELLCATAWBALINCOLNMECKLENBURGWATAUGA

COACH AMERICA

TQ-6172 286 286MOBILITY MANAGEMENT FEPD L S

MECKLENBURG MAINSTREAMING CONSULTANTS

TA-6269 700 700

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

MECKLENBURG MECKLENBURG TRANSPORTATION

TG-6790 8758CAPITAL FOR MECKLENBURG COUNTY THROUGH CRTPO

FUZ CP 778 CP 780 810CP800CP790CP CP 820 CP 830 CP 840 CP 850L CP 156 CP 156 162CP160CP158CP CP 164 CP 166 CP 168 CP 170

MECKLENBURG MECKLENBURG TRANSPORTATION

TK-6145 3479 1949

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 21 AD 21 AD 21 21AD21AD21AD L AD 38 AD 38 AD 38 38AD38AD38AD S AD 196 AD 196 AD 196 196AD196AD196AD

MECKLENBURG MECKLENBURG TRANSPORTATION

TO-6159 9593OPERATING FOR MECKLENBURG COUNTY THROUGH CRTPO

FUZ O 675 O 680 710O700O690O O 720 O 730 O 740 O 750L O 338 O 340 355O350O345O O 360 O 365 O 370 O 375

MECKLENBURG MECKLENBURG TRANSPORTATION

FREIGHT RAIL PROJECTSP-5705 93264 4864

DP FUNDS ARE FISCAL YEAR 2015 TIGER GRANT FUNDS. STBG-DA FUNDS BEING USED ON PROJECT ARE EXEMPT BECAUSE P-5705 B IS A REGIONAL CATEGORY PROJECT.

CHARLOTTE GATEWAY STATION. T R 1000 A T C 8150 A O C 500 A T C 30000 BA DP C 25000 BA STBGDA C 6100 BA S(M) C 1525 BA DP C 5000 BB STBGDA C 8900 BB S(M) C 2225 BB

MECKLENBURG CHARLOTTE

A WYE CONNECTION TRACK AT CHARLOTTE JUNCTIONSWB CHARLOTTE GATEWAY STATION - RIGHT-OF-WAY - RIGHT-OF-WAY ACQUISITION IN PROGRESSREGBA CHARLOTTE GATEWAY STATION - TRACK, STRUCTURE, AND SIGNALSREGBB CHARLOTTE GATEWAY STATION - PLATFORM AND CANOPYREG

Page 36 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FREIGHT RAIL PROJECTS

P-5730 20400EXTEND CLANTON ROAD TO US 29/74 (WILKINSON BOULEVARD) WITH A GRADE SEPARATION OF NORFOLK SOUTHERN RAILROAD AND CLOSE THE DONALD ROSS ROAD CROSSING.

DIV

T 3200R T C 17200

MECKLENBURG CLANTON ROAD

P-5702 976

"OTHER" FUNDING REPRESENTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION

ESTABLISH A NEW THOROUGHBRED BULK TRANSFER (TBT) FACILITY IN CHARLOTTE.

DIV

T 488C O 488C

MECKLENBURG NORFOLK SOUTHERNMAIN LINE (TRACKMILEPOST 376)

PASSENGER RAIL PROJECTSP-5200 8797 7897RAIL CORRIDOR BETWEEN GASTONIA AND

MOUNT HOLLY INCLUDING THE BELMONT SPUR. REACTIVATION OF RAIL CORRIDOR.

STBGE R 50 D STBGE C 850 D

GASTONMECKLENBURG

PIEDMONT ANDNORTHERNRAILROAD

A CROSSING SIGNAL CONSTRUCTION - COMPLETEB CROSSING SIGN/PAVEMENT MARKING INSTALLATION - COMPLETEC RAIL TRACK CONSTRUCTION ENGINEERING OVERSIGHT - COMPLETED BELMONT SPUR - RIGHT OF WAY IN PROGRESSTRNEA THRIFT DEPOT RELOCATION - UNDER CONSTRUCTIONTRNEB THRIFT DEPOT STABILIZATION - UNDER CONSTRUCTIONTRN

AVIATION PROJECTSAV-5817 4636ACQUIRE LAND FOR EXPANSION AND

PERFORM ESA TO DETERMINE STATUS OF STRUCTURES ON PROPERTY. CLEAR AND GRUBB LAND REQUIRED FOR EXPANSION AND DEMOLISH HOUSES ON PROPERTY ACQUIRED.

DIV

T 1430R1430R T 888C888C

STANLY STANLY COUNTYAIRPORT (VUJ)

BICYCLE AND PEDESTRIAN PROJECTSEB-5855 390PARK RIDGE ROAD, NORTH SECOND STREET

TO PARK LANE. CONSTRUCT SIDEWALK.

DIV

TAP 24PE L 6PE TAP R 48 L R 12 TAP C 240 L C 60

STANLY ALBEMARLE

EB-5841 2000US 52, WEST MAIN STREET TO SNUGGES STREET. CONSTRUCT SIDEWALK ON EAST SIDE OF ROAD

DIV

TAP 80PE L 20PE TAP 240R L 60R TAP C 1280 L C 320

STANLY ALBEMARLE

Page 37 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5526 440 440

UNDER CONSTRUCTION

LEONARD AVENUE, MAIN STREET TO NC 24/NC 27. CONSTRUCT SIDEWALKS.TRN

STANLY ALBEMARLE

EB-4717 250

PROJECT ADMINISTERED BY TOWN OF LOCUST

CONSTRUCT BIKE/PEDESTRIAN TRAIL ALONG TOWN SEWER EASEMENTS IN LOCUST.TRN

STBGEB C 250 STANLY LOCUST

EB-5857 285NC 200, NORTH LOVE CHAPEL TO CARMEL ROAD. CONSTRUCT SIDEWALKS AND ADA RAMPS ON WEST SIDE OF STREET.

DIV

TAP 8PE L 2PE TAP 40R L 10R TAP C 180 L C 45

STANLY STANFIELD

PUBLIC TRANSPORTATION PROJECTSTQ-6173 477 477OPERATING ASSISTANCE - PURCHASE OF

SERVICEFEPD L S

COLUMBUSCUMBERLANDSTANLY

MONARCH

TQ-9028 486 486

FUNDS AUTHORIZED IN PROGRESS

CAPIATAL - PURCHASE OF SERVICE FEPD L S

COLUMBUSDAVIEMOOREROBESONSTANLY

MONARCH

TA-6219 364 364

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

STANLY SCUSA TRANSPORTATION

TK-6164 3164 1808

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 181 O 181 O 181 181O181O181O FNU L O 34 O 34 O 34 34O34O34O S O 11 O 11 O 11 11O11O11O

STANLY SCUSA TRANSPORTATION

TQ-9027 60 60

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

STANLY Stanly County

Page 38 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FREIGHT RAIL PROJECTS

P-5703 2450MILEPOST 27.5 TO 29.6. UPGRADE THE RAIL ON US 52 TO ALLOW FOR FREIGHT.

REG

T C 2450 STANLY NORFOLK SOUTHERNN LINE

AVIATION PROJECTSAV-5824 3232CONSTRUCT A PARALLEL TAXIWAY ON THE

EAST SIDE OF RUNWAY 5-23.

DIV

T 3232C UNION CHARLOTTE-MONROE EXECUTIVEAIRPORT (EQY)

AV-5825 410CONSTRUCT TAXILINE AND APRON FOR ADDITIONAL CORPORATE HANGER DEVELOPMENT.

DIV

T 410R UNION CHARLOTTE-MONROE EXECUTIVEAIRPORT (EQY)

AV-5814 1324RELOCATE AND WIDEN THE EXISTING PARALLEL TAXIWAY SECTION BETWEEN THE EXISTING RAMP AND THE RUNWAY 5 TAXIWAY EXTENSION.

DIV

T 662C662C UNION CHARLOTTE-MONROEEXECUTIVE AIRPORT(EQY)

BICYCLE AND PEDESTRIAN PROJECTSEB-5723 5073SR 1520 (INDIAN TRAIL FAIRVIEW ROAD) TO

SR 1367 (UNIONVILLE INDIAN TRAIL ROAD). CONSTRUCT A MULTI-USE PATH. SR 1367 (UNIONVILLE INDIAN TRAIL ROAD) TO OAKWOOD LANE. CONSTRUCT A MULTI-USE GREENWAY.

0.6

DIV

TAP PE 145 L PE 36 TAP R 100 L R 25 STBGDA C 1879 TAP C 868 TAPDA C 1000 L C 1020

UNION US 74

EB-5931 3861NORTH INDIAN TRAIL ROAD. SOUTH FORK ROAD TO LIBERTY LANE. CONSTRUCT COMPLETE STREET.DIV

STBGDA C 2510 L C 1351

UNION INDIAN TRAIL

EB-5011 1640 1640

UNDER CONSTRUCTION

BEARSKIN CREEK GREENWAY, DICKENSON PARK TO CREFT PARK IN MONROE.TRN

UNION MONROE

EB-5819 1210 180DOWNTOWN WAXHAW PEDESTRIAN AND BICYCLE FACILITY ENHANCEMENTS.

DIV

TAPDA C 515 L C 515

UNION WAXHAW

Page 39 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 10

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6149 417 417

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

UNION UNION COUNTY

TK-6169 2515 1417

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 147 AD 147 AD 147 147AD147AD147AD L AD 27 AD 27 AD 27 27AD27AD27AD S AD 9 AD 9 AD 9 9AD9AD9AD

UNION UNION COUNTY

TO-6156 7026OPERATING FOR UNION COUNTY THROUGH CRTPO

FUZ O 484 O 490 520O510O500O O 530 O 540 O 550 O 560L O 242 O 245 260O255O250O O 265 O 270 O 275 O 280

UNION UNION COUNTY

FREIGHT RAIL PROJECTSP-5744

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 1377 (WESLEY CHAPEL STOUTS ROAD). CONSTRUCT GRADE SEPERATION.SW

UNION CSX SF LINE

P-5704 12320 1320

"OTHER" FUNDING REPRESENTS PARTICIPATION BY CSX CORPORATION

MILEPOST 311.8 TO MILEPOST 316.9. 10,000 FEET SIDING EXTENSION AT STOUTS IN UNION COUNTY.REG

T C 3500 C 2000 O C 3500 C 2000

UNION CSX SF LINE

Page 40 of 40 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

11

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 11AlleghanyAsheAveryCaldwellSurryWataugaWilkesYadkin

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-3101 38088 38088

UNDER CONSTRUCTION

ROARING GAP TO SPARTA. UPGRADE ROADWAY TO TWENTY-FOUR FEET WITH TWO FOOT PAVED SHOULDERS.

12TRN

ALLEGHANY US 21

R-5791 1597 597

UNDER CONSTRUCTION - MATCH IS STATE HIGHWAY RESURFACING FUNDS

DIVISION 11 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TAP C 800 S(E) C 200

ALLEGHANYASHEAVERYCALDWELLSURRYWATAUGAWILKESYADKIN

VARIOUS

R-4060 11137 11137

UNDER CONSTRUCTION

SR 1172 (GRANDVIEW DRIVE) TO US 21. TWO LANES ON NEW LOCATION.

0.8

DIV

ALLEGHANY US 21SPARTA WESTERNLOOP

BRIDGE PROJECTSB-4701 1445 1445

UNDER CONSTRUCTION

REPLACE BRIDGE 020015 OVER ELK CREEK.

DIV

ALLEGHANY SR 1341(OSBORNEMEMORIAL ROAD)

BD-5111 20202 20202

PART UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 11 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

ALLEGHANYASHEAVERYCALDWELLSURRYWATAUGAWILKESYADKIN

VARIOUS

MITIGATION PROJECTSEE-4911 14611 14611

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 11 PROJECT MITIGATION.

ALLEGHANYASHEAVERYCALDWELLSURRYWATAUGAWILKESYADKIN

VARIOUS

Page 1 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5211 292 292

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 11 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

ALLEGHANYASHEAVERYCALDWELLSURRYWATAUGAWILKESYADKIN

VARIOUS

REG DIVISION 11 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS IN REGIONAL CATEGORY.REG

W-5711 1400SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 11.

HSIP R 30 DIV R 30 DIV HSIP C 180 DIV C 180 DIV HSIP R 30 RE R 30 RE HSIP C 180 RE C 180 RE HSIP R 40 SW R 40 SW HSIP C 240 SW C 240 SW

ALLEGHANYASHEAVERYCALDWELLSURRYWATAUGAWILKESYADKIN

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. - IN PROGRESSDIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. - IN PROGRESSREGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. - IN PROGRESSSW

RURAL PROJECTSR-5833 1700US 221 BUSINESS (SOUTH JEFFERSON

AVENUE), NC 194 AND SR 1248 (BEAVER CREEK SCHOOL ROAD). CONSTRUCT SUPERSTREET INTERSECTION.DIV

T 300R T 100U T C 1300

ASHE US 221 BUSINESS

R-2915 255969 187394

PLANNING/DESIGN IN PROGRESS

US 421 IN WATAUGA COUNTY TO US 221 BUSINESS/NC 88 IN JEFFERSON. WIDEN TO FOUR LANES DIVIDED.

16.1 STBG C 15425 C C 15425 C C 15425 C STBG C 11150 E C 11150 E

ASHEWATAUGA

US 221

A US 421 IN WATAUGA COUNTY TO SR 1003 (IDLEWILD ROAD) IN ASHE COUNTY - UNDER CONSTRUCTION WITH R-2915BTRNB SR 1003 (IDLEWILD ROAD) TO NORTH OF SOUTH FORK NEW RIVER - UNDER CONSTRUCTION WITH R-2915ATRNC NORTH OF SOUTH FORK NEW RIVER TO SOUTH OF NC 194 - UNDER CONSTRUCTIONDIVD SOUTH OF NC 194 TO US 221 BYPASS - UNDER CONSTRUCTIONTRNE US 221 BYPASS TO US 221 BUSINESS/NC 88 IN JEFFERSON - RIGHT OF WAY IN PROGRESSDIV

R-5832 4900NC 88 TO NC 194. UPGRADE ROADWAY. 3.8

DIV

T 100R T 100U T C 4700

ASHE NC 88

BRIDGE PROJECTSB-5147 944 944

UNDER CONSTRUCTION

REPLACE BRIDGE 040327 OVER LITTLE BUFFALO CREEK.

HF

ASHE SR 1509(CLAYBANK ROAD)

Page 2 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-4705 987 987

UNDER CONSTRUCTION

REPLACE BRIDGE 040069 OVER LITTLE HELTON CREEK.

DIV

ASHE SR 1376(JOE THOMAS ROAD)

RURAL PROJECTSR-2520 64339 739MULTI-LANE SECTION EAST OF SPRUCE

PINE TO US 221. WIDEN TO MULTI-LANES.9.4 T 6700R A

T 800U A T C 8733 A C 8734 A C 8733 AT 4300R B T 25600C B

AVERYMITCHELL

US 19E-NC 194

A MULTI-LANES EAST OF SPRUCE PINE TO SR 1106. WIDEN TO MULTI-LANES.DIVB SR 1106 TO US 221. WIDEN TO MULTI-LANES.

R-2566 126361 4011

PLANNING/DESIGN IN PROGRESS

US 221 TO SR 1107 (NC 105 BYPASS) IN BOONE. WIDEN TO MULTI-LANES.

14.8 T 1000R A T 60350C A T 5100R B5100R B T 3400U B3400U B T 10625C B C 10625 B C 10625 B C 10625 B T R 100 BA T C 1400 BA

AVERYWATAUGA

NC 105

A US 221 IN AVERY COUNTY TO SR 1136 (CLARKS CREEK ROAD) IN WATAUGA COUNTY.B SR 1136 (CLARKS CREEK ROAD) TO SR 1107 (NC 105 BYPASS) IN BOONE.REGBA CONSTRUCT NEW BRIDGE OVER WATAUGA RIVER AND LEFT-TURN LANE AT SR 1112 (BROADSTONE ROAD). - WITHIN THE LIMITS OF R-2566 BDIV

BRIDGE PROJECTSB-5380 1022 1022

UNDER CONSTRUCTION

REPLACE BRIDGE 050141 OVER CREEK.

HF

AVERY SR 1114(BIG PLUMTREECREEK ROAD)

B-5383 1346 1346

UNDER CONSTRUCTION

REPLACE BRIDGE 050143 OVER LINVILLE RIVER.

HF

AVERY SR 1536(GREENE ROAD)

B-5835 1590 100REPLACE BRIDGE 050125 OVER ELK RIVER.

DIV

STBGOF R 40 STBGOF 1450C

AVERY SR 1306(HICKS HOLLOW ROAD

RURAL PROJECTSR-5745 4848 4848

UNDER CONSTRUCTION

INTERSECTION OF US 64/NC 90/NC 18 (WILKESBORO BOULEVARD) AND US 64/NC 90 (TAYLORSVILLE ROAD). CONSTRUCT INTERSECTION IMPROVEMENTS.DIV

CALDWELL US 64/NC 90/NC 18(WILKESBORO BLVD)

R-5805 708 708

UNDER CONSTRUCTION - PE AND ROW DONE UNDER PROJECT SS-4911 U - STATE MATCH WILL BE SPOT SAFETY FUNDS

INTERSECTION OF CONNELLY SPRINGS ROAD AND CAJAH'S MOUNTAIN ROAD. CONSTRUCT LEFT TURN LANE.DIV

CALDWELL CAJAH'S MOUNTAIN

Page 3 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5775 1550 150

PROJECT IS IN EXEMPT CATEGORY BECAUSE STBG-DA FUNDS ARE BEING USED ON REGIONAL CATEGORY PROJECT - STATE MATCH IS SPOT SAFETY (SS-4911 AL)

INTERSECTION OF US 321 AND SR 1109 (PINEWOODS ROAD EXTENSION). CONSTRUCT INTERSECTION IMPROVEMENTS.

EX

STBGDA R 280 S(M) R 70 STBGDA C 840 S(M) C 210

CALDWELL GRANITE FALLS

R-3430 79307 807CATAWBA RIVER TO SR 1933 (SOUTH-WEST BOULEVARD) IN LENOIR. WIDEN TO MULTI-LANES.

7.1

DIV

T 27500R T 4000U T C 15667 C 15666 C 15667

CALDWELL SR 1001 (CONNELLYSPRINGS ROAD)

URBAN PROJECTSU-6033 450US 64 (NC 18) AND SR 1142 (CALLICO ROAD).

INTERSECTION IMPROVEMENTS.

DIV

T R 100 T U 100 T C 250

CALDWELL US 64 (NC 18)

U-4700 282210 4790

PLANNING/DESIGN IN PROGRESS - INCLUDES B-4450 - $2.8 M IN STBG-DA AND $700 K IN MATCHING FUNDS IS FOR CATAWBA RIVER BRIDGE ENHANCEMENTS - $2.8 M IS EXEMPT BECAUSE IT IS STBG-DA SPENT ON A SW TIER PROJECT

NORTH OF US 70 IN HICKORY TO SR 1933 (SOUTHWEST BOULEVARD). WIDEN TO SIX LANES.

13.3 NHP R 11886 A R 21500 A HP R 9614 A NHP U 2000 A NHP 25900C A25900C A25900C A C 25900 A L 700C A NHP 4000U B NHP 35000R B NHP 57500C B NHP 2000U C NHP 10000R C NHP 12000C C NHP R 420 CA NHP C 1750 CA NHP U 100 CB NHP R 400 CB NHP C 2200 CB NHP U 100 CC NHP R 450 CC NHP C 2200 CC

BURKECALDWELLCATAWBA

US 321

A NORTH OF US 70 IN HICKORY TO US 321A - STBGDA FUNDS ARE EXEMPT BECAUSE THEY ARE BEING USED ON STATEWIDE CATEGORY PROJECTSWB US 321A TO SR 1108 (MISSION ROAD)C SR 1108 (MISSION ROAD) TO SR 1933 (SOUTHWEST BOULEVARD).CA SR 1160 (MOUNT HERMAN ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C. - DESIGN BY DIVISIONREGCB SR 1809/1952 (PINE MOUNTAIN ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C.SWCC SR 1108 (MISSION ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C.SW

U-6034 1850SR 1109 (PINEWOOD ROAD) TO SR 1106 (DUKE STREET). UPGRADE ROADWAY.

1.3

DIV

T R 100 T U 100 T 1650C

CALDWELL US 321 ALT

Page 4 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6036 6350US 321 TO SR 1931 (BERT HUFFMAN ROAD). UPGRADE ROADWAY.

0.6

DIV

T R 1250 T U 500 T C 2300 2300C

CALDWELL SR 1109 (PINEWOODROAD)

U-5615 43414STBG-DA IN THE GREATER HICKORY METROPOLITAN PLANNING ORGANIZATION (MPO) AREA.

DIV

STBGDA C 7731 C 3000 C 3000 3000C3000C3000C C 3000 C 3000 C 3000 C 3000L C 1933 C 750 C 750 750C750C750C C 750 C 750 C 750 C 750

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

U-5924 1500GREATER HICKORY METROPOLITAN PLANNING ORGANIZATION (MPO) PLANNING (PL) SUPPLEMENT.

DIV

STBGDA 200PEPE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L 50PEPE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

U-5776 3946 896

RIGHT OF WAY IN PROGRESS

INTERSECTION OF SR 1106 (DUKE STREET) AND US 321A. REALIGN INTERSECTION.REG

T C 3050 CALDWELL GRANITE FALLS

U-6035 1030SR 1002 (DUDLEY SHOALS ROAD) AND SR 1751 (GRACE CHAPEL ROAD/CAMPGROUND ROAD)/SR 1752 (PEACH ORCHARD ROAD). CONSTRUCT ROUNDABOUT.DIV

T R 150 T U 100 T C 780

CALDWELL SR 1002 (DUDLEYSHOALS ROAD)

BRIDGE PROJECTSB-4450 17 17

TO BE CONSTRUCTED WITH U-4700

REPLACE BRIDGE 130367 OVER CATAWBA RIVER.

CALDWELL US 321

B-5011 923 923

UNDER CONSTRUCTION - CITY OF LENOIR - MUNICIPAL PROJECT

REPLACE BRIDGE 130074 OVER LOWER CREEK.

DIV

CALDWELL LENOIR(FAIRVIEW DRIVE)

ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC)S-5504 57 57

UNDER CONSTRUCTION - 2012 NATIONAL SCENIC BYWAYS GRANT

UPPER YADKIN WAY SCENIC BYWAY. INSTALL WAYSHOWING SIGNAGE.

CALDWELLWILKES

UPPER YADKINWAY SCENICBYWAY

INTERSTATE PROJECTSI-5862 3450 3450

UNDER CONSTRUCTION

VIRGINIA STATE LINE TO I-77. PAVEMENT REHABILITATION.

4.9SW

SURRY I-74

Page 5 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5863 5050 5050

UNDER CONSTRUCTION

US 601 TO MILEMARKER 17.7. PAVEMENT REHABILITATION.

6.2SW

SURRY I-74

I-5002 12090 11576

PROJECT COMPLETE - GARVEE BOND FUNDING $4.69 MILLION; PAYBACK FY 2007 - FY 2018

I-77 TO US 601. PAVEMENT REHABILITATION. 6TRN

NHP CG 514 SURRY I-74

I-5907 4300I-77 TO US 601. PAVEMENT REHABILITATION. 6.6SW

NHPIM C 4300 SURRY I-74

I-5829 3050 3050

UNDER CONSTRUCTION

MILEMARKER 91 TO MILEMARKER 95. PAVEMENT REHABILITATION.

4SW

SURRY I-77

I-5910 3500MILEMARKER 95 TO MILEMARKER 99. PAVEMENT REHABILITATION.

4SW

NHPIM C 3500 SURRY I-77

I-5912 45600 500US 21 IN YADKIN COUNTY (EXIT 79) TO MILEMARKER 83.4 IN SURRY COUNTY . PAVEMENT REHABILITATION.

5

SW

STBGIM C 22550 C 22550 SURRYYADKIN

I-77

I-2808 139806 75060

SECTION A - GARVEE BOND FUNDING $35 MILLION; PAYBACK FY 2007 - FY 2018

SOUTH OF SR 1125 (MILE MARKER 71) IN YADKIN COUNTY TO US 21 BYPASS (MILE MARKER 83.5) IN SURRY COUNTY (EXIT 83). PAVEMENT REHABILITATION.

12 NHP CG 3746 A NHP 61000C B

SURRYYADKIN

I-77

A SOUTH OF SR 1125 (ASHBURY CHURCH ROAD-MILEPOST 71) TO US 21 IN YADKIN COUNTY (EXIT 79) - COMPLETETRNB US 21 IN YADKIN COUNTY (EXIT 79) TO US 21 BYPASS (EXIT 83) IN SURRY COUNTY

I-5830 1750 1750

UNDER CONSTRUCTION

MILEMARKER 99 TO I-74. PAVEMENT REHABILITATION.

2.3SW

SURRY I-77

I-5801 900 900

UNDER CONSTRUCTION

MILEMARKER 83.4 TO MILEMARKER 85.9. PAVEMENT REHABILITATION.

2.5SW

SURRY I-77

I-5802 850 850

UNDER CONSTRUCTION

MILEMARKER 85.9 TO MILEMARKER 86.9. PAVEMENT REHABILITATION.

1SW

SURRY I-77

I-5909 2600MILEMARKER 86.9 TO MILEMARKER 91. PAVEMENT REHABILITATION.

4.1SW

NHFP C 2600 SURRY I-77

RURAL PROJECTSR-5714 6700 500US 52 TO SR 1365 (FORREST DRIVE).

UPGRADE ROADWAY.1

REG

T R 1700 T U 200 T C 4300

SURRY US 601

Page 6 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5836 54700I-74 TO SR 1104 (CODY TRAIL). WIDEN TO 4-LANES.

7.2

DIV

T R 3200 T U 500 T C 17000 17000C17000C

SURRY US 601

R-5309 1000 1000

UNDER CONSTRUCTION BY MOUNT AIRY-SURRY COUNTY AIRPORT

JANICE DRIVE TO COTTAGE DRIVE. RELOCATE ROADWAY FOR MOUNT AIRY-SURRY COUNTY AIRPORT RUNWAY EXTENSION.

1.2

TRN

SURRY SR 1627 (HOLLYSPRINGS ROAD)

BRIDGE PROJECTSB-5831 11400 100REPLACE BRIDGE 850006 OVER NC 268,

SOUTHERN RR, AND YADKIN RIVER.SW

NHPB R 600 NHPB C 5350 5350C

SURRY I-77 NORTH

B-5173 1346 1346

UNDER CONSTRUCTION

REPLACE BRIDGE 850039 OVER MITCHELL RIVER.

DIV

SURRY SR 1328(HAYSTACK ROAD)

B-5971 6700REPLACE BRIDGE 850387 OVER ELKIN CREEK.

DIV

STBGOF R 300 STBGOF C 6400

SURRY SR 1149(ELK SPUR STREET)

B-5527 4200 100REPLACE BRIDGE 850122 OVER TOMS CREEK.

SW

STBG R 400 STBG C 1850 1850C

SURRY US 52 (NORTH-BOUND LANE)

B-5832 3900 100REPLACE BRIDGE 850152 OVER ARARAT RIVER.

DIV

STBGOF 200R STBGOF 3600C

SURRY SR 2080(QUAKER CHURCHROAD)

HIGHWAY SAFETY PROJECTSW-5307 2478 2478

UNDER CONSTRUCTION

SOUTH OF NC 18 TO SOUTH OF NC 18. CURVE RE-ALIGNMENT, PAVEMENT WIDENING, AND PAVED SHOULDERS.

0.2SURRY NC 89

ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC)S-5503 68 68

IN PROGRESS - 2012 NATIONAL SCENIC BYWAYS GRANT

YADKIN VALLEY SCENIC BYWAY WAYFINDING PROGRAM.

SURRYYADKIN

YADKIN VALLEYSCENIC BYWAY

INTERSTATE PROJECTSI-6048 11788US 70 TO DUPLIN COUNTY LINE. PAVEMENT

AND BRIDGE REHABILITATION.16.7

SW

NHPIM C 11788 WATAUGA US 117 (FITURE i-795)

Page 7 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5874

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

DEERFIELD ROAD AND MEADOWVIEW ROAD. REALIGN OFFSET INTERSECTION.SW

WATAUGA US 321

R-5872

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 1180 (POPLAR GROVE CONNECTOR). CONSTRUCT ROUNDABOUT.SW

WATAUGA US 421

R-2615 59150 750US 321/US 421 JUNCTION NEAR VILAS TO SR 1107 (105 BYPASS) - TERMINI OF PROPOSED BOONE BYPASS (U-2703). WIDEN TO MULTI-LANES.

3.5

REG

T 13250R13250R T 1600U1600U T C 9567 C 9566 C 9567

WATAUGA US 421/US 321

R-5830 3450STATE FARM ROAD TO SR 1523 (WILSON RIDGE ROAD). UPGRADE ROADWAY.

1

DIV

T R 150 T U 100 T C 3200

WATAUGA SR 1522 (DEERFIELDROAD)

URBAN PROJECTSU-5705 2650 300NC 105 INTERSECTION. CONSTRUCT

UPGRADES.SW

T R 450 T 1900C

WATAUGA US 221/321

U-5603 10520 1020US 321 (BLOWING ROCK ROAD) TO NC 105 BYPASS. UPGRADE ROADWAY.

2.1

DIV

T R 1100 T U 3000 T 5400C

WATAUGA NC 105

U-5810 3600 500US 421/US 221 TO SR 1522 (DEERFIELD ROAD). WIDEN ROADWAY TO 12-FEET LANES WITH 4-FEET PAVED SHOULDERS.

1.9

DIV

T R 100 T C 3000

WATAUGA SR 1514 (BAMBOOROAD); SR 1523(WILSON RIDGE)

U-5715 845 200COLLEGE STREET INTERSECTION. CONSTRUCT IMPROVEMENTS.

SW

T R 45 T C 600

WATAUGA US 321/421, NC 194(KING STREET)

BRIDGE PROJECTSB-5118 1108 1108

UNDER CONSTRUCTION

REPLACE BRIDGE 940055 OVER CREEK.

DIV

WATAUGA SR 1557(SHULL'S MILL ROAD)

Page 8 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5979 1600REPLACE BRIDGE NO. 940346 OVER SOUTH FORK OF NEW RIVER IN BOONE.

DIV

STBGOF R 80 L R 20 STBGOF C 1200 L C 300

WATAUGA HUNTING HILLS LANE

RURAL PROJECTSR-5755 850 850

UNDER CONSTRUCTION

INTERSECTION OF US 421 RAMPS, SR 1001, AND SR 2461. CONSTRUCT ROUNDABOUT.REG

WILKES US 421

R-3405 26962 26962

UNDER CONSTRUCTION

SR 1002 (MOUNTAIN VIEW ROAD) TO SR 1717. WIDEN TO THREE LANES.

3.5WILKES NC 18

R-5759 36600 1000US 421 TO 2ND STREET. WIDEN ROADWAY. 3

DIV

T R 7500 T U 900 T 13600C13600C

WILKES NC 115

R-2603 35831 35831

UNDER CONSTRUCTION

NC 18 TO SR 1966 (AIRPORT ROAD). CONSTRUCT SIDEWALK FROM NC 18 TO SHAVER STREET. WIDEN TO FIVE-LANES FROM SHAVER STREET TO FAIRPLAINS ROAD. WIDEN TO FOUR-LANES DIVIDED FROM FAIRPLAINS ROAD TO SR 1966 (AIRPORT ROAD).

3.6TRN

WILKES NC 268

R-5772 21100 1000US 421 TO NC 268 (EAST MAIN STREET). UPGRADE ROADWAY.

1.3

DIV

T R 5500 T U 1000 T 6800C6800C

WILKES SR 1001 (OAKWOODSROAD)

R-0616 76268 568WILKESBORO-NORTH WILKESBORO BYPASS, NC 18 TO US 421. CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LOCATION.

4.2

DIV

T 19500R T 1300U T C 54900

WILKES NEW ROUTE

URBAN PROJECTSU-5312 28350 2050NC 16 TO US 421 BUSINESS. CONVERT

EXISTING ROADWAY TO SUPER STREET AND ADD SERVICE ROADS.

3.4

REG

NHP R 2600 NHP U 4500 NHP C 4800 4800C4800C4800C

WILKES US 421

HIGHWAY SAFETY PROJECTSW-5521 3300 3300

UNDER CONSTRUCTION

US 421 NEAR SR 1301 (FALL CREEK ROAD). REALIGNMENT, MEDIAN BARRIER INSTALLATION, AND RUMBLE STRIPS.SW

WILKES US 421

Page 9 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5503 3850 3850

UNDER CONSTRUCTION

NC 268 EAST OF NORTH WILKESBORO. WIDEN MULTIPLE SECTIONS, IMPROVE SHOULDERS, AND INSTALL GUARDRAIL, RUMBLE STRIPS, AND PAVEMENT MARKINGS.

REGWILKES NC 268

W-5511 2260 2260

UNDER CONSTRUCTION

SR 2324 (RED, WHITE, AND BLUE ROAD) NEAR SR 2326 (RUTH LINNEY ROAD). IMPROVE HORIZONTAL AND VERTICAL ALIGNMENTS ON SR 2324 NEAR SR 2326 AND REPLACE BRIDGE 960193.

DIVWILKES SR 2324

INTERSTATE PROJECTSI-5911 2100IREDELL COUNTY LINE TO MILEMARKER

71.8. PAVEMENT REHABILITATION.3.1

SW

NHPIM C 2100 YADKIN I-77

I-5864 4500MILEMARKER 71.8 TO MILEMARKER 75.8. PAVEMENT REHABILITATION.

4SW

NHFP C 4500 YADKIN I-77

I-5865 2200MILEMARKER 75.8 TO US 21 (EXIT 79). PAVEMENT REHABILITATION.

2.6SW

STBGIM C 2200 YADKIN I-77

RURAL PROJECTSR-5831 1785 50US 601 (CAROLINA AVENUE) AND NC 67

(MAIN STREET). UPGRADE INTERSECTION.

DIV

T R 135 T U 100 T C 1500

YADKIN US 601

R-5730 1900 250SR 1146 (SHACKTOWN ROAD) TO SR 1711 (SPEER BRIDGE ROAD). CONSTRUCT NEW ROADWAY TO REALIGN SR 1605 WITH SR 1711 AND CONSTRUCT A ROUNDABOUT AT THE INTERSECTION WITH SR 1146.

0.2

DIV

T R 300 T U 100 T C 1250

YADKIN SR 1605 (OLD US 421)

URBAN PROJECTSU-5809 11050 750US 421 TO SR 1146 (LEE AVENUE).

CONSTRUCT MEDIAN AND ROUNDABOUTS.0.6

DIV

T R 1500 T U 200 T C 8600

YADKIN US 601 (STATESTREET)

BRIDGE PROJECTSB-5833 5000 100REPLACE BRIDGE 980029 OVER I-77.

REG

NHPB R 300 NHPB C 2300 2300C

YADKIN US 21 BUSINESS

B-5825 11330 100REPLACE BRIDGE 980035 OVER YADKIN RIVER.

REG

T R 830 T C 3467 3467C3466C

YADKIN NC 67

Page 10 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6169 250 250

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ALLEGHANY ALLEGHANY COUNTY

TA-6527 9 9CAPITAL FEPD L S

ALLEGHANY ALLEGHANY COUNTY

TK-6105 2162 1232

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 124 AD 124 AD 124 124AD124AD124AD L AD 23 AD 23 AD 23 23AD23AD23AD S AD 8 AD 8 AD 8 8AD8AD8AD

ALLEGHANY ALLEGHANY COUNTY

TQ-6174 84 84OPERATING ASSISTANCE FEPD ALLEGHANY ALLEGHANY COUNTY

TQ-6925 48 48

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

ALLEGHANY ALLEGHANY COUNTY

AVIATION PROJECTSAV-5848 2700CONSTRUCT APRON EXPANSONS.

DIV

T 2700C ASHE ASHE COUNTYAIRPORT (GEV)

AV-5750 350ACQUIRE LAND AND EXISTING HANGARS NORTH OF RUNWAY 10 THRESHOLD AND ADJACENT TO AIRPORT PROPERTY.

DIV

T R 350 ASHE ASHE COUNTY AIRPORT(GEV)

PUBLIC TRANSPORTATION PROJECTSTA-6171 867 867

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ASHE ASHE COUNTY TRANSPORTATION

TA-6674 76EXPANSION VEHICLE FOR SERVICE FOR 65 AND OLDER AND DISABLED

FEPD CP 60 L CP 8 T CP 8

ASHE ASHE COUNTY TRANSPORTATION

Page 11 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TK-6108 2738 1562

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 157 AD 157 AD 157 157AD157AD157AD L AD 29 AD 29 AD 29 29AD29AD29AD S AD 10 AD 10 AD 10 10AD10AD10AD

ASHE ASHE COUNTY TRANSPORTATION

TQ-6803 90 90OPERATING FEPD L

ASHE ASHE COUNTY TRANSPORTATION

TQ-6926 52 52

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

ASHE ASHE COUNTY TRANSPORTATION

PUBLIC TRANSPORTATION PROJECTSTQ-9029 42 42

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

AVERY Avery Association for Exceptional Citizens

TA-6161 177 177

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

AVERY AVERY COUNTY TRANSPORTATION

TK-6109 1356 1356

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU L S

AVERY AVERY COUNTY TRANSPORTATION

BICYCLE AND PEDESTRIAN PROJECTSU-5546 4675GREATER HICKORY MPO TRANSPORTATION

ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 40RR 120 R 20 R 20 20R20R20R R 20 R 20 R 20 R 20L 10RR 30 R 5 R 5 5R5R5R R 5 R 5 R 5 R 5TAPDA 400CC 1200 C 200 C 200 200C200C200C C 200 C 200 C 200 C 200L 100CC 300 C 50 C 50 50C50C50C C 50 C 50 C 50 C 50

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

EB-5808 402UPGRADE CURRENT PEDESTRIAN SIGNALS AND INSTALL NEW PEDESTRIAN SIGNALS.

DIV

STBGDA C 322 L C 80

BURKECALDWELLCATAWBA

HICKORY

Page 12 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5806 940 240

RIGHT OF WAY IN PROGRESS

HOSPITAL AVENUE, HARPER AVENUE TO US 321 (BLOWING ROCK BOULEVARD). CONSTRUCT SIDEWALK.

DIV

TAPDA R 40 L R 10 TAPDA C 520 L C 130

CALDWELL LENOIR

PUBLIC TRANSPORTATION PROJECTSTI-6101 8823 5247

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - BOONE TO CHARLOTTE FNU O 246 O 246 O 246 246O246O246O L O 106 O 106 O 106 106O106O106O S O 244 O 244 O 244 244O244O244O

CALDWELLCATAWBALINCOLNMECKLENBURGWATAUGA

COACH AMERICA

TA-6507 2934 1554

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT - LIGHT TRANSIT VEHICLE FNU CP 184 CP 184 CP 207 184CP184CP184CP L CP 23 CP 23 23CP23CP23CP S CP 23 CP 23 CP 23 23CP23CP23CP

ALEXANDERBURKECALDWELLCATAWBA

TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

TP-5106 553 325

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL CP 34 CP 34 CP 34 34CP L CP 4 CP 4 CP 4 34CP S CP 4 CP 4 CP 4 34CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT COUNCIL OF GOVERNMENTS

TQ-6511 95 95ELDERLY AND DISABLED FUNDING - MOBLITY MANAGEMENT

FEPD L

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT COUNCIL OF GOVERNMENTS

TA-5188 450REPLACEMENT BUS FUZ CP 360 L CP 90

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4927 1434 894

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS FUZ CP 144 CP 144 144CP L CP 18 CP 18 18CP S CP 18 CP 18 18CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 13 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-4928 1086 362EXPANSION BUS FUZ CP 290 290CP L CP 36 36CP S CP 36 36CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4929 812 380

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VAN FUZ CP 72 72CP72CP72CP L CP 18 18CP18CP18CP S CP 18 18CP18CP18CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6501 908 586

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VAN FNU CP 72 CP 36 CP 41 36CP36CP36CP L CP 10 CP 5 5CP5CP5CP S CP 10 CP 5 CP 5 5CP5CP5CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-5187 480 60

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VANS FUZ CP 336 L CP 84

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6699 33835 FT. REPLACEMENT BUS L CP 68 STPDA CP 270

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-5189 900 450

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS FBUS CP 360 L CP 90

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6544 360 360

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 14 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6556 339 339CAPITAL FNU L S

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4928B 122 122EXPANSION - LIGHT TRANSIT VEHICLE - CMAQ APP#HU5

CMAQ ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TC-5015 180 180

FUNDS AUTHORIZED IN PROGRESS

OPERATING ADTAP L

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TC-5101 471 314

FUNDS AUTHORIZED IN PROGRESS

MOBILITY MANAGER FUZ CP 126 L CP 31

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-4774 738 438

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 40 CP 40 CP 40 40CP40CP40CP L CP 10 CP 10 CP 10 10CP10CP10CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-5264 525 225

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL FUZ CP 120 CP 120 L CP 30 CP 30

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-6159 392 272

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FNU CP 16 CP 16 CP 16 16CP16CP16CP L CP 2 CP 2 CP 2 2CP2CP2CP S CP 2 CP 2 CP 2 2CP2CP2CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 15 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-6142A 121 82

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - SERVICE VEHICLE FNU 35CP L 4CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-4774A 5925 2925

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 400 O 400 O 400 500O400O400O L O 100 O 100 O 100 100O100O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-4774B 1463 797

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ADA PARATRANSIT SERVICE

FUZ O 100 O 100 O 100 100O100O100O L O 11 O 11 O 11 11O11O11O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TK-5181 4976 2846

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 284 O 284 O 284 284O284O284O FNU L O 53 O 53 O 53 53O53O53O S O 18 O 18 O 18 18O18O18O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TM-6108 2638 1534

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - NON-URBAN JARC O 92 O 92 O 92 92O92O92O L O 92 O 92 O 92 92O92O92O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TN-6109 390 210

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - SMALL-URBAN FNF O 15 O 15 O 15 15O15O15O L O 15 O 15 O 15 15O15O15O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TO-4733 25358 16154

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 1500 O 1000 O 1000 1000O1000O1000O L O 1296 O 46 O 46 46O 46O SMAP O 204 O 204 O 204 204O204O204O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 16 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-6109 2586 1410

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 98 O 98 O 98 98O98O98O L O 98 O 98 O 98 98O98O98O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TP-4733A 2281 1651

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ CP 210 CP 210 CP 210 ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TP-4733B 681 531

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ CP 40 CP 40 CP 40 L CP 5 CP 5 CP 5 S CP 5 CP 5 CP 5

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6955 254CAPITAL - PURCHASE OF SERVICE FEPD CP 203 L CP 51

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-7008 23 23

FUNDS AUTHORIZED IN PROGRESS

5310 PROGRAM ADMININSTRATION FEPD ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6507 792 483

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ELDERLY AND DISABLED PERSONS

FEPD O 34 O 34 O 34 34O 34O L O 35 O 35 O 35 34O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6503 137 77

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE - PARATRANSIT FEPD O 9 O 9 O 9 9O9O9O L O 1 O 1 O 1 S O 1 O 1 O 1

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 17 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TS-5128 279 209

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY FUZ CP 18 CP 18 CP 19 L CP 5 CP 5 CP 5

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

AVIATION PROJECTSAV-5859 5972CONSTRUCT GENERAL AVIATION APRON

AND AIRCRAFT STORAGE HANGARS.

DIV

T C 2986 C 2986 SURRY MOUNT AIRY -SURRY COUNTYAIRPORT (MWK)

BICYCLE AND PEDESTRIAN PROJECTSEB-5014 2130 2130

UNDER CONSTRUCTION

MOUNT AIRY GREENWAY LOOP. 2.2TRN

SURRY MOUNT AIRY

EB-5845 575S. SOUTH STREET, WORTH STREET TO ROCKFORD STREET. ROCKFORD STREET, PENN STREET TO US 52. WORTH STREET, SOUTH STREET TO US 52. CONSTRUCT SIDEWALK.

DIV

TAP 86PE L 22PE TAP 86R L 22R TAP C 287 L C 72

SURRY MOUNT AIRY

PUBLIC TRANSPORTATION PROJECTSTA-6139 2746 2746

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TK-6174 6002 3446

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 341 O 341 O 341 341O341O341O FNU L O 64 O 64 O 64 64O64O64O S O 21 O 21 O 21 21O21O21O

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TN-6122 12 12OPERATING FNF DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

Page 18 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-6113 534 534

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU L

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TQ-8013 44 44

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TQ-6927 124 124

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TQ-8004 44 44CAPITAL - MOBILITY MANAGEMENT FNF L S

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

TQ-6798 100 100OPERATING FEPD L

DAVIESTOKESSURRYYADKIN

YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT

BICYCLE AND PEDESTRIAN PROJECTSEB-5798 1201 87

PROJECT TO BE ADMINISTERED BY THE TOWN OF BLOWING ROCK

MAIN STREET IN BLOWING ROCK TO MOSES H CONE MEMORIAL PARK AND BASS LAKE. CONSTRUCT SIDEWALK.

0.6

EX

FLAP C 891 L C 223

WATAUGA US 221

EB-5612 600 600

UNDER CONSTRUCTION

SOUTH SIDE OF US 421 TO NORTH SIDE OF US 421 AT THE NEW RIVER. CONSTRUCT UNDERPASS ALONG THE WESTERN BANK OF RIVER.

0.1TRN

WATAUGA BOONE GREENWAY

EB-5924 2573

PROJECT TO BE ADMINISTERED BY TOWN OF BLOWING ROCK

MIDDLE FORK GREENWAY, SECTION 1. CONSTRUCT GREENWAY

EX

FLAP C 2058 L C 515

WATAUGA TOWN OF BLOWINGROCK

Page 19 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6675 500EXPANSION VEHICLE FOR STATE FARM SHUTTLE ROUTE

FEPD CP 400 L CP 50 T CP 50

WATAUGA APPALCART

TA-6101 6667 6667

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

WATAUGA APPALCART

TC-5011 150 150

FUNDS AUTHORIZED IN PROGRESS

CAPITAL ADTAP L

WATAUGA APPALCART

TC-5010 906 906

FUNDS AUTHORIZED IN PROGRESS

OPERATING ADTAP L

WATAUGA APPALCART

TK-6107 6558 3750

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 375 AD 375 AD 375 375AD375AD375AD L AD 70 AD 70 AD 70 70AD70AD70AD S AD 23 AD 23 AD 23 23AD23AD23AD

WATAUGA APPALCART

TM-6149 672 672OPERATING JARC L

WATAUGA APPALCART

TM-6133 450 450OPERATING ASSISTANCE JARC L

WATAUGA APPALCART

TO-6104 9212 5264

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE SMAP O 658 O 658 O 658 658O658O658O WATAUGA APPALCART

TO-6101 33212 18896

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 453 O 453 O 453 453O453O453O L O 1933 O 1933 O 1933 1933O1933O1933O

WATAUGA APPALCART

TO-5211 606 606

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FOR A ROUTE THAT INCLUDES THE COMMUNITY COLLEGE, STUDENT HOUSING AND BUSINESSES OFF NC HWY 105

JARC L

WATAUGA APPALCART

Page 20 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 11

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TI-6103 12802 7522

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - GREENSBORO TO BOONE FNU O 360 O 360 O 360 360O360O360O L O 161 O 161 O 161 161O359O161O S O 359 O 359 O 359 359O161O359O

FORSYTHGUILFORDWATAUGAWILKESYADKIN

COACH AMERICA

TA-6662 124 124

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FEPD L S

WATAUGA GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY

PUBLIC TRANSPORTATION PROJECTSTA-6138 818 818

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

WILKES WILKES TRANSPORTATION AUTHORITY

TK-6172 3192 1824

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 183 O 183 O 183 183O183O183O FNU L O 34 O 34 O 34 34O34O34O S O 11 O 11 O 11 11O11O11O

WILKES WILKES TRANSPORTATION AUTHORITY

BICYCLE AND PEDESTRIAN PROJECTSEB-5529 545 545

UNDER CONSTRUCTION

NORTH LEE AVENUE, MAIN STREET TO US 601 IN YADKINVILLE. CONSTRUCT SIDEWALK ON NORTH SIDE OF ROAD.TRN

YADKIN YADKINVILLE

Page 21 of 21 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

12

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 12AlexanderCatawbaClevelandGastonIredellLincoln

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5762 235INTERSECTION OF NC 16 AND SR 1609 (COUNTY HOME ROAD). CONSTRUCT INTERSECTION IMPROVMENTS.DIV

T R 45 T C 190

ALEXANDER NC 16

R-3603 56400 600SR 1400 (CLONINGER MILL ROAD) - SR 1351 (1ST STREET NW) IN CATAWBA COUNTY TO US 64-NC 90 IN ALEXANDER COUNTY. UPGRADE TWO LANES AND PROVIDE SOME MULTI-LANE CURB AND GUTTER.

10.8 T 3400R A T 100U A T 9100C A C 9100 A C 9100 A T 1800R B T 23200C B

ALEXANDERCATAWBA

NC 127

A SR 1400 (CLONINGER MILL ROAD) TO SR 1156 (RICHEY ROAD).DIVB SR 1156 (RICHEY ROAD) TO US 64/NC 90.

R-5792 1663 663

UNDER CONSTRUCTION - MATCH IS STATE HIGHWAY RESURFACING FUNDS

DIVISION 12 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TAP C 800 S(E) C 200

ALEXANDERCATAWBACLEVELANDGASTONIREDELLLINCOLN

VARIOUS

R-5870 1500

ARC PROJECT NO. 19094

CONSTRUCT ACCESS ROAD INTO ALEXANDER INDUSTRIAL PARK.

0.5

EX

APD PE 300 APD R 75 APD C 1125

ALEXANDER ALEXANDER COUNTY

URBAN PROJECTSU-6041 400US 64 AND SR 1124. ADD LEFT TURN LANE

ON WESTBOUND US 64/NC 90

DIV

T 100R T 100U T 200C

ALEXANDER US 64

U-5801 238 238

UNDER CONSTRUCTION

INTERSECTION OF NC 16 AND US 64. INTERSECTION IMPROVEMENTS.REG

ALEXANDER NC 16

U-6040 450NC 127 AND SR 1146 (BETHLEHEM SCHOOL ROAD). ADD RIGHT TURN LANE ON NC 127.

DIV

T 100R T 100U T 250C

ALEXANDER NC 127

U-5924 1500GREATER HICKORY METROPOLITAN PLANNING ORGANIZATION (MPO) PLANNING (PL) SUPPLEMENT.

DIV

STBGDA 200PEPE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L 50PEPE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

Page 1 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5615 43414STBG-DA IN THE GREATER HICKORY METROPOLITAN PLANNING ORGANIZATION (MPO) AREA.

DIV

STBGDA C 7731 C 3000 C 3000 3000C3000C3000C C 3000 C 3000 C 3000 C 3000L C 1933 C 750 C 750 750C750C750C C 750 C 750 C 750 C 750

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

BRIDGE PROJECTSB-5954 4900REPLACE BRIDGE 010001 OVER DUCK

CREEK.REG

T R 200 T C 2350 C 2350

ALEXANDER NC 127

BD-5112 15782 15782

PART UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 12 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

ALEXANDERCATAWBACLEVELANDGASTONIREDELLLINCOLN

VARIOUS

MITIGATION PROJECTSEE-4912 14212 14212

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 12 PROJECT MITIGATION.

ALEXANDERCATAWBACLEVELANDGASTONIREDELLLINCOLN

VARIOUS

HIGHWAY SAFETY PROJECTSW-5712 2930 1530

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 12.

HSIP R 30 DIV R 30 DIV HSIP C 180 DIV C 180 DIV HSIP R 30 RE R 30 RE HSIP C 180 RE C 180 RE HSIP R 40 SW R 40 SW HSIP C 240 SW C 240 SW

ALEXANDERCATAWBACLEVELANDGASTONIREDELLLINCOLN

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

Page 2 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5212 5973 5348

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 12 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

HSIP R 50 DIV HSIP C 575 DIV

ALEXANDERCATAWBACLEVELANDGASTONIREDELLLINCOLN

VARIOUS

DIV DIVISION 12 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS IN THE DIVISION CATEGORY.DIVREG DIVISION 12 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS IN THE REGIONAL CATEGORY.REG

INTERSTATE PROJECTSI-5991 228500EXIT 123 (US 321) TO EXIT 128 (SR 1476

(FAIRGROVE CHURCH ROAD)). WIDEN TO SIX LANES.

5.3

SW

T R 5000 A R 5000 A T U 1000 A U 1000 A T 62850C A C 31425 A C 31425 AT 4600R B T 1200U B T 85000C B

CATAWBA I-40

A US 321 TO SR 1476 (FAIRGROVE CHURCH ROAD). WIDEN TO SIX LANES.SWA US 321 TO SR 1476 (FAIRGROVE CHURCH ROAD). WIDEN TO SIX LANES.SW

I-5003 38988 34664

COMPLETE - GARVEE BOND FUNDING $19.71 MILLION; CONSTRUCTION - PAYBACK FY 2008 - FY 2019

EXIT 119 IN BURKE COUNTY TO SR 1753 (MILE MARKER 146) IN IREDELL COUNTY. PAVEMENT REHABILITATION.

27

TRN

NHP CG 2162 CG 2162 BURKECATAWBAIREDELL

I-40

I-5915 35000MILEMARKER 130.7 TO MILEMARKER 150.2. PAVEMENT AND BRIDGE REHABILITATION.

19.5

SW

NHPIM C 12500 A C 12500 A NHPIM 5000C B5000C B

CATAWBAIREDELL

I-40

A MILEMARKER 130.7 TO MILEMARKER 150.2. PAVEMENT REHABILITATION.SWB BRIDGE REHABILITATION.SW

I-5914 5200BURKE COUNTY LINE TO MILEMARKER 129.3. PAVEMENT REHABILITATION.

9.6SW

NHPIM C 5200 CATAWBA I-40

I-5716 6980 200SR 1007 (LENOIR RHYNE BOULEVARD) INTERCHANGE. CONSTRUCT INTERCHANGE IMPROVEMENTS.

SW

NHFP C 4063 NHP R 280 NHP C 2437

CATAWBA I-40

RURAL PROJECTSR-3100 75364 54454

PLANNING/DESIGN IN PROGRESS

SR 1895 TO SR 1800 SOUTHEAST OF NEWTON. WIDEN TO FOUR LANES.

9.1 STBG C 5728 A S(M) C 1432 A STBGDA C 11000 A S(M) C 2750 A

CATAWBA NC 16

A SR 1895 (TOWER ROAD) TO SR 1814 (CALDWELL ROAD) - UNDER CONSTRUCTIONDIVB SR 1814 (CALDWELL ROAD) TO SR 1801 (CLAREMONT ROAD) - UNDER CONSTRUCTION WITH SEGMENT ADIVC SR 1801 (CLAREMONT ROAD) TO SR 1800 (CALEB SETZER ROAD) - COMPLETE

Page 3 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2307 277220 16820

PLANNING/DESIGN IN PROGRESS - COORDINATE WITH PROJECT I-5717

RELOCATED NC 16 (TIP PROJECT R-2206) TO US 21. WIDEN TO MULTI-LANES.

15 STBG 25000R A R 25000 A STBG 3400U A STBG 23100C A C 23100 A C 23100 A C 23100 ASTBG C 27400 B C 27400 B 27400C B27400C B STBGBA C 5000 B

CATAWBAIREDELLLINCOLN

NC 150

A RELOCATED NC 16 (TIP PROJECT R-2206) TO EAST OF SR 1840 (GREENWOOD ROAD). WIDEN TO 4-LANES WITH A BYPASS OF THE TERRELL HISTORIC DISTRICT.REGB EAST OF SR 1840 (GREENWOOD ROAD) IN CATAWBA COUNTY TO WEST OF SR 1303/SR 1180 (PERTH ROAD/DOOLIE ROAD) IN IREDELL COUNTY. WIDEN TO 4-LANES. SR 1383/SR 1180 TO US 2

IN IREDELL COUNTY. WIDEN TO 6-LANES. - RIGHT OF WAY IN PROGRESSREG

R-5113 56362 512US 70 TO NC 10. WIDEN TO MULTI-LANES. 4.6

DIV

T 10400R T 1250U T C 11050 C 11050 C 11050 C 11050

CATAWBA SR 1005 (STARTOWNROAD)

URBAN PROJECTSU-4700 282210 4790

PLANNING/DESIGN IN PROGRESS - INCLUDES B-4450 - $2.8 M IN STBG-DA AND $700 K IN MATCHING FUNDS IS FOR CATAWBA RIVER BRIDGE ENHANCEMENTS - $2.8 M IS EXEMPT BECAUSE IT IS STBG-DA SPENT ON A SW TIER PROJECT

NORTH OF US 70 IN HICKORY TO SR 1933 (SOUTHWEST BOULEVARD). WIDEN TO SIX LANES.

13.3 NHP R 11886 A R 21500 A HP R 9614 A NHP U 2000 A NHP 25900C A25900C A25900C A C 25900 A L 700C A NHP 4000U B NHP 35000R B NHP 57500C B NHP 2000U C NHP 10000R C NHP 12000C C NHP R 420 CA NHP C 1750 CA NHP U 100 CB NHP R 400 CB NHP C 2200 CB NHP U 100 CC NHP R 450 CC NHP C 2200 CC

BURKECALDWELLCATAWBA

US 321

A NORTH OF US 70 IN HICKORY TO US 321A - STBGDA FUNDS ARE EXEMPT BECAUSE THEY ARE BEING USED ON STATEWIDE CATEGORY PROJECTSWB US 321A TO SR 1108 (MISSION ROAD)C SR 1108 (MISSION ROAD) TO SR 1933 (SOUTHWEST BOULEVARD).CA SR 1160 (MOUNT HERMAN ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C. - DESIGN BY DIVISIONREGCB SR 1809/1952 (PINE MOUNTAIN ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C.SWCC SR 1108 (MISSION ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C.SW

U-2530 34120 12120WIDEN NC 127 TO MULTI-LANES, SR 1132 TO SR 1008. UPGRADE AND EXTEND SR 1213 (CURRENTLY NC 127), PROPOSED US 321-NC 127 INTERCHANGE TO NORTH OF SR 1182.

4.5 T R 6700 A T U 800 A T 7250C A7250C A

CATAWBA NC 127

A SR 1132 (HUFFMAN FARM ROAD) TO SR 1008 (ZION CHURCH ROAD).DIVB NORTH OF US 321-NC 127 INTERCHANGE TO NORTH OF SR 1182 - COMPLETE

U-5777 830 1251ST AVENUE SE TO 2ND AVENUE SE. ADD TURN LANES.

REG

T R 135 T C 570

CATAWBA NC 127

Page 4 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6042 2500SR 1124 (33RD STREET SW) AND (34TH STREET NW). REALIGN INTERSECTION.

DIV

T 1400R T 200U T C 900

CATAWBA SR 1124

U-5510 6570 3370

RIGHT OF WAY IN PROGRESS - DP FUNDS ARE UNUSED TCSP FUNDS FROM PE PHASE

US 70 TO SR 1148 (STARTOWN ROAD). CONSTRUCT A THREE-LANE FACILITY IN HICKORY.

0.5

DIV

DP C 965 T C 2235

CATAWBA SR 1468SWEETWATER ROADEXTENSION

U-2307 87010 56010EAST SIDE THOROUGHFARE (MCDONALD PARKWAY), US 70-321 TO NC 127. MULTI-LANES, PART ON NEW LOCATION.

6.6 T 4600R B4600R B T 1100U B T 6900C B C 6900 B C 6900 B

CATAWBA HICKORY

AA US 70-321 TO NORTH OF I-40. - COMPLETEAB NORTH OF I-40 TO SR 1453 (SPRINGS ROAD) - COMPLETEAD NORTH OF I-40 TO NORTH OF SR 1692 (TATE BOULEVARD) - COMPLETEAE NORTH OF SR 1692 (TATE BOULEVARD) TO SR 1453 (SPRINGS ROAD) - COMPLETEB SR 1453 (SPRINGS ROAD) TO NC 127DIVC HICKORY EAST SIDE THOROUGHFARE TO 15TH AVE SE - COMPLETE

BRIDGE PROJECTSB-5150 2281 2281

UNDER CONSTRUCTION

REPLACE BRIDGE 170034 OVER FALLING CREEK.

DIV

CATAWBA SR 1404(29TH AVENUE NE)

B-5847 4800 100REPLACE BRIDGE 170173 OVER I-40.

DIV

NHPB 200R NHPB C 2250 C 2250

CATAWBA SR 1709(ROCK BARN ROAD)

B-5542 290 290

UNDER CONSTRUCTION

PRESERVATION OF BUNKER HILL COVERED BRIDGE.DIV

CATAWBA CLAREMOUNT

B-5549 1600 1600

UNDER CONSTRUCTION - PROJECT ADMINISTERED BY CITY OF HICKORY - MUNICIPAL BRIDGE

REPLACE BRIDGE 170327 ON FALLING CREEK ROAD OVER FALLING CREEK. .DIV

CATAWBA HICKORY

Page 5 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5608 2031PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE HICKORY MPO AND UNIFOUR RPO.

EX

CMAQ PE 81 PE 82 L PE 20 PE 20 CMAQ R 81 R 82 L R 20 R 20 CMAQ C 483 C 492 L C 121 C 123 CMAQ O 81 O 82 L O 20 O 20 CMAQ I 81 I 82 L I 20 I 20

CATAWBA VARIOUS

C-5195 655 35CONSTRUCT SIDEWALKS AT VARIOUS LOCATIONS IN CLAREMONT.

EX

CMAQ C 496 L C 124

CATAWBA CLAREMONT

C-5624 2368

UNDER CONSTRUCTION

CONOVER BIKE LANE PROJECT (1ST STREET/US 70)

EX

CMAQ PE 190 L PE 48 CMAQ C 1704 L C 426

CATAWBA CONOVER

C-5196 5604 98316TH STREET (SANDY RIDGE ROAD) AT 21 ST. AVENUE NE IN HICKORY. CONSTRUCT ROUNDABOUT.

EX

CMAQ R 975 L R 244 CMAQ C 2722 L C 680

CATAWBA HICKORY

INTERSTATE PROJECTSI-5985 284700SOUTH CAROLINA STATE LINE TO US 321.

ADD ADDITIONAL LANES.10.2

SW

NHP R 4850 A R 4850 A NHP U 700 A NHP 66500C A C 33250 A C 33250 ANHP 4600R B NHP 700U B NHP 136000C B

CLEVELANDGASTON

I-85

A SOUTH CAROLINA STATE LINE TO US 74SWB US 74 TO US 321

I-5916 4200SOUTH CAROLINA LINE TO GASTON COUNTY LINE. PAVEMENT REHABILITATION.

8.2SW

NHPIM 4200C CLEVELAND I-85

RURAL PROJECTSR-5713 3680 480US 74 BUSINESS TO NC 226. CONSTRUCT

ACCESS MANAGEMENT IMPROVEMENTS.6

REG

T R 100 T U 100 T C 3000

CLEVELAND US 74

Page 6 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-2707 382130 211280FOUR LANE DIVIDED FREEWAY ON NEW LOCATION.

18.6 T G 32000 C T R 5900 D T U 650 D T 9800C D9800C D9800C D C 9800 D T R 10400 E T U 700 E T 11000C E11000C E11000C E C 11000 E T P 19500 F T P 18500 G

CLEVELAND US 74 SHELBYBYPASS

A WEST OF SR 1162 (PEACHTREE ROAD) TO EAST OF SR 1315 (PLATO LEE ROAD). RIGHT-OF-WAY ONLY. - COMPLETEAA WEST OF SR 1162 (PEACHTREE ROAD) TO EAST OF SR 1318 (KIMBRELL ROAD). GRADING, STRUCTURES, PAVING - UNDER CONSTRUCTIONAB EAST OF SR 1318 (KIMBRELL ROAD) TO EAST OF SR 1315 (PLATO LEE ROAD). GRADING AND STRUCTURES - UNDER CONSTRUCTIONTRNB EAST OF SR 1315 (PLATO LEE ROAD) TO EAST OF NC 226. GRADING AND STRUCTURES - UNDER CONSTRUCTIONTRNC EAST OF NC 226 TO EAST OF NC 150. GRADING AND STRUCTURES - UNDER CONSTRUCTIONREGD EAST OF NC 150 TO EXISTING US 74 WEST OF SR 2238 (LONG BRANCH ROAD). GRADING, STRUCTURE, PAVING.REGE US 74 WEST OF SR 2238 TO WEST OF SR 1001 (STONEY POINT ROAD). GRADING, STRUCTURES, PAVING.REGF EAST OF SR 1318 (KIMBRELL ROAD) TO EAST OF NC 226. PAVINGTRNG WEST OF NC 226 TO WEST OF NC 150. PAVINGREG

R-5849 1875CONSTRUCT IMPROVEMENTS TO SR 1313 (WASHBURN SWITCH ROAD) AND A NEW 3-LANE ROAD OFF SR 1313 (WASHBURN SWITCH ROAD) FOR ACCESS TO NEW INDUSTRIAL SITES.

DIV

T C 938 C 937 CLEVELAND NEW ROUTE

URBAN PROJECTSU-5929 17000INTERSECTION OF US 74 (DIXON

BOULEVARD) AND NC 226 (EARL ROAD). CONSTRUCT IMPROVEMENTS.

SW

T 5300R T 700U T 11000C

CLEVELAND US 74 (DIXONBOULEVARD)

U-5775 5705 150

$300,000 FROM CITY OF SHELBY

INTERSECTION OF US 74 BUSINESS (MARION STREET) AND NC 150 (CHERRYVILLE ROAD). REALIGN INTERSECTION.

REG

T R 2775 T U 780 T C 1700 L C 300

CLEVELAND US 74 BUSINESS(MARION STREET)

U-2567 13200 1500NC 150 (DEKALB STREET) INTERSECTION. CONSTRUCT INTERCHANGE.

SW

T 2200R T 500U T 9000C

CLEVELAND US 74 (DIXON BLVD)

Page 7 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-2221 41589 16189NC 226 TO NC 150. WIDEN TO MULTI-LANES. 4.9 T 1200R A T 6100C A T 7600R C T 900U C T C 9600 C

CLEVELAND NC 180

A NC 226 TO SR 2200.B SR 2200 TO SR 2052. - COMPLETEC SR 2052 TO NC 150.REG

BRIDGE PROJECTSB-5848 4000 100REPLACE BRIDGE 220072 OVER BUFFALO

CREEK.DIV

STBGOF 200R STBGOF 1850C C 1850

CLEVELAND SR 2226(LAVENDAR ROAD)

CONGESTION MITIGATION PROJECTSC-5606 3804 116

IN PROGRESS

PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE GASTON-CLEVELAND-LINCOLN MPO.

EX

CMAQ PE 146 PE 149 L PE 37 PE 37 CMAQ R 146 R 149 L R 37 R 37 CMAQ C 877 C 893 L C 219 C 223 CMAQ O 146 O 149 L O 37 O 37 CMAQ I 146 I 149 L I 37 I 37

CLEVELANDGASTONLINCOLN

VARIOUS

INTERSTATE PROJECTSI-5007 6506 6172

PROJECT COMPLETE - GARVEE BOND FUNDING $3.05 MILLION; PAYBACK FY 2007 - FY 2018

SOUTH FORK RIVER BRIDGE TO EXIT 27. PAVEMENT REHABILITATION.

3.1TRN

NHP CG 334 GASTON I-85

I-4928 35826 35826

UNDER CONSTRUCTION

CONSTRUCT NEW I-85 NBL WEIGH STATION FROM SR 1302 (CROWDERS MOUNTAIN ROAD) TO SR 1307 (EDGEWOOD ROAD).TRN

GASTON I-85

I-5000 22847 15574

UNDER CONSTRUCTION

I-85/US 321. GEOMETRIC SAFETY IMPROVEMENTS TO INTERCHANGE.SW

NHP C 7273 GASTON I-85

I-5921 4200CLEVELAND COUNTY LINE TO MILEMARKER 14. PAVEMENT REHABILITATION.

5.9SW

NHPIM 4200C GASTON I-85

I-5713 1360 200SR 2200 (COX ROAD) INTERCHANGE. CONSTRUCT INTERCHANGE IMPROVEMENTS. (COORDINATE WITH I-5719)SW

S R 160 S C 1000

GASTON I-85

Page 8 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5894 7000 3500

UNDER CONSTRUCTION

MILE MARKER 22 TO MECKLENBURG COUNTY LINE. PAVEMENT REHABILITATION.

5.5SW

NHPIM C 3500 GASTON I-85

I-5893 9118 9118

UNDER CONSTRUCTION

MILE MARKER 14 TO MILE MARKER 22. PAVEMENT REHABILITATION.

8SW

GASTON I-85

I-5719 257509 2009

DESIGN-BUILD - TO BE LET WITH U-3608

US 321 TO NC 273. WIDEN TO EIGHT LANES. (COORDINATE WITH I-5713)

9.8

SW

T 18800R18800R T 2900U T 51063C51062C10750C C 51063 C 51062

GASTON I-85

RURAL PROJECTSR-0617 69201 35801NC 279 AT CHERRYVILLE TO RELOCATED US

321. WIDEN TO MULTI-LANES, PART ON NEW LOCATION.

10.6 T 5300R BB T 1600U BB T C 13250 BB C 13250 BB

GASTONLINCOLN

NC 150

A NC 279 AT CHERRYVILLE TO THE LINCOLN COUNTY LINE. - COMPLETEBA GASTON COUNTY LINE TO WEST OF INDIAN CREEK. - COMPLETEBB WEST OF INDIAN CREEK TO US 321 AT LINCOLNTON.REGC US 321 AT LINCOLNTON TO US 321 BYPASS.

URBAN PROJECTSU-5965 3000US 29 (FRANKLIN BOULEVARD) AND NC 274.

CONSTRUCT INTERSECTION IMPROVEMENTS.

REG

T R 500 T U 100 T 2400C

GASTON US 29 (FRANKLINBOULEVARD)

U-5970 460019TH AVENUE TO CLYDE. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

0.2

REG

T 1300R T 500U T C 2800

GASTON US 321 (SOUTHYORK ROAD)

U-5800 565 100INTERSECTION OF NC 7/US 74 AND NC 7/US 29. CONSTRUCT NORTHBOUND THROUGH LANE AND INTERSECTION IMPROVEMENTS.REG

T R 90 T 375C

GASTON NC 7

U-3608 4715 500

DESIGN-BUILD - TO BE LET WITH I-5719

I-85 TO US 29/74. WIDEN TO MULTI-LANES. 0.3

DIV

T 460R T 55U T 3700C

GASTON NC 7

U-3633 19544 12594

UNDER CONSTRUCTION

TUCKASEEGEE ROAD (AT BEATTY DRIVE) TO HIGHLAND STREET (AT A & E DRIVE) IN MOUNT HOLLY. WIDEN TO FOUR-LANES DIVIDED.

1.3

REG

NHP C 6950 GASTON NC 273 (SOUTH MAINSTREET)

Page 9 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5961 12900

"L" FUNDS ARE FROM CITY OF GASTONIA

OSCEOLA STREET TO NIBLICK DRIVE. UPGRADE ROADWAY.

1

REG

T 1750R1750R T 1800U L C 5000 T C 2600

GASTON NC 274 (UNION ROAD)

U-6078 900INTERSECTION OF NC 275 AND NC 274, INTERSECTION OF NC 275 AND SR 1327 (FAIRVIEW ROAD), AND INTERSECTION OF SR 1456 (WHITE JENKINS ROAD) AND SR 1327 (FAIRVIEW ROAD). IMPROVE INTERSECTIONS AND CLOSE INTERSECTION OF NC 275 AND SR 1456 (WHITE JENKINS ROAD)

DIV

T 150R T 100U T 650C

GASTON NC 275

U-2523 31623 17423NC 7 TO WEST OF NC 275 IN DALLAS. WIDEN TO MULTI-LANES.

3.6 T R 3700 B T U 500 B T 3333C B3334C B3333C B

GASTON NC 279

A NC 7 (OZARK AVENUE) TO NORTH OF SR 2275 (ROBINSON-CLEMMER ROAD). - COMPLETEB NORTH OF SR 2275 (ROBINSON-CLEMMER ROAD) TO WEST OF NC 275 IN DALLAS. - COORDINATE WITH U-5778REG

U-6044 31700I-85 TO US 29/74. SELECTIVE WIDENING AND OPERATIONAL IMPROVEMENTS.

0.3

DIV

T R 4900 T U 600 T 8733C C 8733 C 8734

GASTON SR 2200 (COXROAD)

U-5959 700US 74 (WILKINSON BOULEVARD) AT NC 273 (PARK STREET). CONSTRUCT INTERSECTION IMPROVEMENTS.

REG

T R 100 T U 100 T 500C

GASTON US 74 (WILKINSONBOULEVARD)

U-6038 715NC 7 (CATAWBA STREET) TO SR 2209 (WESLEYAN DRIVE). IMPLEMENT ADAPTIVE SIGNAL SYSTEM.

3.9

DIV

T U 40 T C 675

GASTON US 74 (WILKINSONBOULEVARD)

U-6043 9200SR 2200 (COX ROAD) TO 400 FEET EAST OF LINEBERGER ROAD. ADD LANE IN THE EASTBOUND DIRECTION.

1.1

DIV

T 2400R T 500U T 6300C

GASTON US 29 (FRANKLINBOULEVARD), US 74

U-5819 2550 200INTERSECTION OF NC 27 (WEST CHARLOTTE AVENUE) AND SR 2534 (HAWTHORNE STREET). CONSTRUCT INTERSECTION IMPROVEMENTS.DIV

T R 450 T C 1900

GASTON NC 27 (WESTCHARLOTTE AVENUE)

Page 10 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5778 3150 150

COORDINATE WITH PROJECT U-2523B

INTERSECTION OF NC 279 (LOWER DALLAS HIGHWAY) AND NC 275 (DALLAS STANLEY HIGHWAY). INTERSECTION IMPROVEMENTS

REG

T R 500 T U 100 T 2400C

GASTON NC 279 (LOWERDALLAS HIGHWAY)

U-5821 58800 600SR 2478 (TITMAN ROAD) TO SR 2435 (UNION-NEW HOPE ROAD). WIDEN TO 3-LANES.

3.8

DIV

T R 36400 T U 3900 T 8950C8950C

GASTON NC 279 (NEWHOPE ROAD)

BRIDGE PROJECTSB-4751 1002 1002

UNDER CONSTRUCTION

REPLACE BRIDGE 350203 OVER STANLEY CREEK.

HF

GASTON SR 1935(WILLOW SIDE DRIVE)

HIGHWAY SAFETY PROJECTSW-5311 1338 1338

UNDER CONSTRUCTION

US 321 AT SR 2416 (ROBINSON ROAD), AND US 321 JUST NORTH OF SR 2416. REPLACE OVERHEAD RAILROAD BRIDGE TO ALLOW FOR CONSTRUCTION OF TWO-LANE, TWO-WAY ROAD FOR SR 2416, CONSTRUCT RIGHT TURN LANE FOR US 321 NORTHBOUND APPROACH AND CONSTRUCT TWO LIMITED MOVEMENT CROSSOVERS, AND REVISE EXISTING FLASHER.

SWGASTON US 321

CONGESTION MITIGATION PROJECTSC-5505 1300RAIL TRAIL, WOODLAWN AVENUE TO

BELMONT ABBEY COLLEGE AND DOWNTOWN. CONVERT ABANDONED NCDOT RAILROAD LINE TO A PEDESTRIAN TRAIL.

EX

CMAQ C 1040 L C 260

GASTON BELMONT

C-5622 420 420

UNDER CONSTRUCTION

HIGHLAND BRANCH GREENWAY, PHASE I. CONSTRUCT GREENWAYEX

GASTON GASTON COUNTY

C-5562 595 595

UNDER CONSTRUCTION

BIKE AND PEDESTRIAN IMPROVEMENTS BETWEEN DOWNTOWN AND LINEBERGER PARK.EX

GASTON GASTONIA

C-5566 272 192

IN PROGRESS

GPS AUTHOMATIC VEHICLE LOCATOR PROGRAM FOR FLEET VEHICLES.

EX

CMAQ I 64 L I 16

GASTON GASTONIA

Page 11 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5186 78 78

IN PROGRESS

GASTONIA CCTV CAMERAS. INSTALL 6 CCTV CAMERAS TO THE EXISTING COMPURIZED TRAFFIC SIGNAL SYSTEM ON I-85 AT NC 7 (OZARK AVENUE); US 29/US 74 AT FRANKLIN SQUARE II; NC 279 (NEW HOPE ROAD) AT OZARK AVENUE; US 321 (CHESTER STREET) AT TULIP DRIVE-BULB AVENUE; NC 274 (BESSEMER CITY ROAD) AT NC 275 (DALLAS-BESSEMER CITY ROAD AND US 274 (UNION ROAD) AT SR 1255 (HUDSON BOULEVARD).

EXGASTON GASTONIA

C-5623 529 52

RIGHT OF WAY IN PROGRESS

BALTIMORE DRIVE TO SOUTH NEW HOPE ROAD. CONSTRUCT SIDEWALK.

EX

CMAQ R 5 L R 2 CMAQ C 360 L C 110

GASTON CRAMER MOUNTAINROAD

C-4934 2764 2764

UNDER CONSTRUCTION

NC 279 (NEW HOPE ROAD), BURTONWOOD DRIVE TO SR 2466 (GARRISON BOULEVARD) IN GASTONIA. ADD TURN LANE.

0.53

EX

GASTON NC 279 (NEW HOPEROAD)

INTERSTATE PROJECTSI-5805 6400SR 2167 (WARD ROAD) TO DAVIE COUNTY

LINE. PAVEMENT REHABILITATION.4

SW

NHPIM C 6400 IREDELL I-40

I-3819 364125 153943

GARVEE BOND FUNDING $10 MILLION; CONSTRUCTION - PAYBACK FY 2012 - FY 2023

STATESVILLE, MODIFICATION OF I-40/I-77 INTERCHANGE AREA.

NHP CG 1097 A CG 1097 A CG 1097 A 1097CG A1097CG A1097CG A NHP R 100 B NHP C 50875 B C 50875 B 50875C B50875C B

IREDELL I-40/I-77

A INITIAL I-40/I-77 INTERCHANGE IMPROVEMENTS - UNDER CONSTRUCTIONTRNB FINAL I-40/I-77 INTERCHANGE IMPROVEMENTSSW

I-5405 731678 683265

UNDER CONSTRUCTION - INCLUDES FUNDING FOR I-3311 C AND I-4750 AA

I-277 (BROOKSHIRE FREEWAY) TO WEST CATAWBA AVENUE (EXIT 28). CONSTRUCT HIGH OCCUPANCY TOLL (HOT) LANES AND CONVERT EXISTING HIGH OCCUPANCY VEHICLE (HOV) LANES TO HIGH OCCUPANCY TOLL (HOT) LANES.

17 NHPBA C 12334 A C 12333 A NHPBA C 11334 B C 11333 B STBG I 531 C I 548 C

IREDELLMECKLENBURG

I-77

A I-77/LAKEVIEW ROAD INTERCHANGE. CONVERT GRADE SEPARATION TO HOT LANE DIRECT CONNECTION INTERCHANGE. - UNDER CONSTRUCTIONEXB I-77/HAMBRIGHT ROAD INTERCHANGE. CONVERT GRADE SEPARATION TO HOT LANE DIRECT CONNECTION INTERCHANGE. - UNDER CONSTRUCTIONEXC PROVIDE ADDITIONAL EXPRESS BUS SERVICE TO MITIGATE TRAFFIC CONGESTION DURING CONSTRUCTION. - IN PROGRESSEX

I-5106 6476 5159

COMPLETE - GARVEE BOND FUNDING $4 MILLION; CONSTRUCTION - PAYBACK FY 2009-2020

MILE MARKER 57.83 TO MILE POST 61.74. PAVEMENT REHABILITATION.

3.9TRN

NHP CG 439 CG 439 CG 439 IREDELL I-77

I-5717 12250 1650

RIGHT OF WAY IN PROGRESS - COORDINATE WITH PROJECT R-2307

NC 150 INTERCHANGE. CONSTRUCT INTERCHANGE IMPROVEMENTS.SW

NHP C 10600 IREDELL I-77

Page 12 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-4750 507256 8681

PLANNING/DESIGN IN PROGRESS - FUNDING FOR I-4750 AA INCLUDED IN I-5405

SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO I-40. WIDEN AND RECONSTRUCT ROADWAY.

23 NHP 10500R AB NHP 675U AB NHP 133000C AB NHP 11700R B NHP 105200C B NHP 17500R C NHP 220000C C

IREDELLMECKLENBURG

I-77

AA SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO NC 150 (EXIT 36). CONSTRUCT HIGH OCCUPANCY/TOLL (HOT) LANES. - UNDER CONSTRUCTION WITH PROJECT I-5405AB SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO NC 150 (EXIT 36). CONSTRUCT ONE ADDITIONAL LANE IN EACH DIRECTION.AC I-77/EXIT 30 (GRIFFITH STREET) INTERCHANGE. CONSTRUCT ROUNDABOUTS AT NORTHBOUND AND SOUTHBOUND RAMP TERMINI. - UNDER CONSTRUCTIONEXB NC 150 (EXIT 36) TO NC 115/US 21 (EXIT 42)C NC 115/US 21 (EXIT 42) TO I-40

I-5992 11600MILE MARKER 11 TO MILE MARKER 20 AND MILE MARKER 24.5 TO MILE MARKER 37. REHABILITATE PAVEMENT.

21.5

SW

NHPIM C 11600 IREDELLMECKLENBURG

I-77

I-4723 15329 14259

PROJECT COMPLETE - GARVEE BOND FUNDING $9.76 MILLION; PAYBACK FY 2007 - FY 2018

MECKLENBURG COUNTY LINE TO EXIT 45. MILL AND RESURFACE.

15.1TRN

NHP CG 1070 IREDELL I-77

I-5918 800MILEMARKER 39.2 TO MILEMARKER 40.8. PAVEMENT REHABILITATION.

1.5SW

NHPIM 800C IREDELL I-77

I-5606 10077 10077

UNDER CONSTRUCTION

EXIT 45 TO EXIT 54, EXCLUDING PROJECT AREA FOR I-3819 A. PAVEMENT REHABILITATION.

9IREDELL I-77

I-5962 27300

OTHER FUNDS PROVIDED BY TOWN OF MOORESVILLE

I-77 AT SR 1302 (CORNELIUS ROAD). CONVERT GRADE SEPARATION TO INTERCHANGE.

SW

NHP 1900R NHP 500U NHP 7554C7553C C 7553 O 2240C

IREDELL I-77

I-5920 5300MILEMARKER 58.9 TO YADKIN COUNTY LINE. PAVEMENT REHABILITATION.

9.9SW

NHPIM 5300C IREDELL I-77

I-5919 1100SR 1892 (JENNINGS ROAD) TO MILEMARKER 56.8. PAVEMENT REHABILITATION.

2SW

NHPIM 1100C IREDELL I-77

RURAL PROJECTSR-2522 35300 500CEDAR LANE IN TROUTMAN TO BARIUM

LANE IN BARIUM SPRINGS. WIDEN TO MULTI-LANES.

2.2

REG

T 11850R11850R T 2900U T 8200C

IREDELL US 21 - NC 115

Page 13 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5711 1875 375INTERSECTION OF US 21 AND SR 2375 (HOUSTON ROAD)/SR 1312 (FLOWER HOUSE ROAD). REALIGN AND SIGNALIZE.

REG

T R 250 T U 250 T C 1000

IREDELL US 21

R-3833 141895 120895

$890,000 CONTRIBUTION FROM TOWN OF MOORESVILLE

SR 1177 (CHUCKWOOD ROAD) TO US 21. WIDEN TO MULTI-LANES WITH INTERCHANGE AT I-77.

5.9 T R 5200 C T C 14910 C L C 890 C

IREDELL SR 1100BRAWLEY SCHOOLROAD

A SR 1177 (CHUCKWOOD ROAD) TO SR 1109 (CENTRE CHURCH ROAD) - COMPLETEB SR 1109 (CENTRE CHURCH ROAD) TO I-77 - COMPLETEC I-77 TO US 21DIV

R-4757 745 745

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY - PLANNING BY TOWN OF MOORESVILLE

RELOCATION OF ROADWAY IN MOORESVILLE.

IREDELL SR 1206ALCOVE ROAD

R-5100 50076 1076

COORDINATE WITH U-5817

I-77 TO NC 150. WIDEN TO MULTI-LANES. 3.2 T R 8000 A T U 1000 A T 15200C A15200C A T R 3000 B T U 1500 B T C 5100 B

IREDELL SR 1109(WILLIAMSON ROAD)

A I-77 TO SR 1100 (BRAWLEY SCHOOL ROAD). WIDEN TO MULTI-LANES.DIVB SR 1100 (BRAWLEY SCHOOL ROAD) TO NC 150. WIDEN TO MULTI-LANES.DIV

URBAN PROJECTSU-6037 35100NC 150 (PLAZA DRIVE) TO SR 1245 (MEDICAL

PARK ROAD). WIDEN TO 4-LANES DIVIDED.2.7

DIV

T 6500R T 800U T C 9267 C 9266 C 9267

IREDELL US 21 (CHARLOTTEHIGHWAY)

U-5799 17200 500SR 1933 TO FORT DOBBS ROAD. WIDEN TO MULTI-LANES AND REALIGN OFFSET INTERSECTIONS OF SR 1922 AND SR 2171.

0.8

REG

T R 3200 T U 400 T 6550C6550C

IREDELL US 21

U-5964 1100US 64 (DAVIE AVENUE) AND US 21 (SULLIVAN ROAD). CONVERT 5-APPROACH INTERSECTION TO A SINGLE LANE ROUNDABOUT.REG

T R 200 T U 100 T C 800

IREDELL US 64 (DAVIEAVENUE)

U-5963 480SR 1135 (WATERLYNN ROAD) TO YELLOW WOOD DRIVE. INSTALL CLOSED LOOP SIGNAL SYSTEM.

REG

T U 50 T C 430

IREDELL NC 115 (MECKLENBURGHIGHWAY)

Page 14 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5779 14200 500SR 1645 (OLD WILKESBORO ROAD) TO HARTNESS ROAD. WIDEN TO MULTI LANES.

0.9

REG

T R 2500 T U 300 T 3634C3633C C 3633

IREDELL NC 115

U-5780 1055 125INTERSECTION OF NC 150 AND SR 2399 (WIGGINS ROAD). REALIGN INTERSECTION.

REG

T R 180 T C 750

IREDELL NC 150

U-5960 28700NC 115 TO NC 801 (PARK AVENUE). WIDEN TO 4-LANES.

2.6

REG

T 1700R T 500U T C 13250 C 13250

IREDELL NC 150 (OAK RIDGEFARM HIGHWAY)

U-5817 14500 400

COORDINATE WITH R-5100

EXTEND SR 1246 (FAIRVIEW ROAD) OVER I-77 TO CONNECT WITH SR 1206 (ALCOVE ROAD) AND CONSTRUCT PARALLEL NORTH-SOUTH CONNECTOR ROADS TO SR 1109 (WILLIAMSON ROAD).

0.1

DIV

T R 1100 BA R 8000 T U 200 T 4800C

IREDELL SR 1246 (FAIRVIEWROAD)

U-5816 10100 500US 21 (CHARLOTTE HIGHWAY) TO SR 1474 (BLUEFIELD ROAD). WIDEN TO THREE-LANES WITH OVERPASS OVER I-77.

1.5

DIV

T R 1500 T U 1000 T 7100C

IREDELL SR 1305 (OATES ROAD- MIDNIGHT LANE)

U-6039 13400VINE STREET TO SR 2422 (SIGNAL HILL DRIVE). UPGRADE ROADWAY AND IMPLEMENT ACCESS MANAGEMENT SOLUTIONS.

0.7

DIV

T R 2200 T U 500 T C 10700

IREDELL SR 2321 (EAST BROADSTREET)

U-4950 12000

FORMERLY U-9999C - IN PROGRESS

CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION (CRTPO) PLANNING (PL) SUPPLEMENT.

DIV

STBGDA 1600PEPE 800 PE 800 PE 800 800PE800PE800PE PE 800 PE 800 PE 800 PE 800L 400PEPE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200 PE 200 PE 200

IREDELLMECKLENBURGUNION

VARIOUS

U-4744 168536STBG-DA IN CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION (CRTPO).

DIV

STBGDA 30800C 15400C15400C11077C C 15400 C 15400 C 15400 C 15400L 7700C 3850C3850C3459C C 3850 C 3850 C 3850 C 3850

IREDELLMECKLENBURGUNION

VARIOUS

Page 15 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6054 2728CONSTRUCT BROOKDALE DRIVE-US 21 CONNECTOR.

DIV

STBGDA R 1063 L R 477 STBGDA C 820 L C 368

IREDELL STATESVILLE

BRIDGE PROJECTSB-4766 2079 2079

UNDER CONSTRUCTION

REPLACE BRIDGE 480069 OVER ROCKY CREEK.HF

IREDELL NC 115

B-5846 3600 100REPLACE BRIDGE 480189 OVER SOUTH YADKIN RIVER.

DIV

STBGOF 200R STBGOF 1650C1650C

IREDELL SR 1892(JENNINGS ROAD)

B-5142 6202 6202

UNDER CONSTRUCTION

REPLACE BRIDGE 480057 OVER CORNELIUS CREEK.

DIV

IREDELL SR 1302(CORNELIUS ROAD)

CONGESTION MITIGATION PROJECTSC-5613 21901PROJECTS TO IMPROVE CONGESTION AND

AIR QUALITY IN THE CHARLOTTE REGIONAL TRANSPORTATION PLANNING ORGANIZATION (CRTPO) AREA.

EX

CMAQ PE 828 PE 844 L PE 207 PE 211 CMAQ R 828 R 844 L R 207 R 211 CMAQ C 4971 C 5062 L C 1243 C 1265 BA C 1000 CMAQ O 828 O 844 L O 207 O 211 CMAQ I 828 I 844 L I 207 I 211

IREDELLMECKLENBURGUNION

VARIOUS

C-5529 3446 552

RIGHT OF WAY IN PROGRESS; STBGDA FUNDS SPENT ON REGIONAL PROJECT ARE EXEMPT

INTERSECTION OF NC 115 AND FAITH ROAD-CAMPUS LANE IN MOORESVILLE. REALIGN FAITH ROAD TO TIE INTO EXISTING NC 115/CAMPUS LANE INTERSECTION AND CONSTRUCT DEDICATED TURN LANES ON FAITH ROAD AND CAMPUS LANE APPROACHES TO THE INTERSECTION.

EX

CMAQ C 996 L C 332 STBGDA C 750 L C 816

IREDELL MOORESVILLE

C-5701 596 596

UNDER CONSTRUCTION

INTERSECTION OF NC 801 AND NC 150. CONSTRUCT INTERSECTION IMPROVEMENTS.EX

IREDELL MOORESVILLE

C-5531 802 802

UNDER CONSTRUCTION

KISTLER FARM-BRIARCLIFF-BELLINGHAM-WHITE OAK SIDEWALK NETWORK IN MOORESVILLE. CONSTRUCT SIDEWALKS IN VARIOUS LOCATIONS.

EXIREDELL MOORESVILLE

Page 16 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5200 1283 1283

UNDER CONSTRUCTION

NC 115 AND NC 150 IN MOORESVILLE. CONSTRUCT SOUTHBOUND NC 115 RIGHT TURN LANE AT NC 150 AND WESTBOUND NC 150 SHARED THROUGH-RIGHT LANE AT NC 115.

EXIREDELL MOORESVILLE

ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA)K-4908 21939 21939

UNDER CONSTRUCTION

I-77, NEW REST AREA PAIR ON NEW LOCATION TO REPLACE TWO EXISTING PAIRS. ONE IN IREDELL COUNTY (LAKE NORMAN) AND THE OTHER AT THE IREDELL-YADKIN COUNTY LINE. TO IMPROVE SPACING AND REDUCE MAINTENANCE COST.

TRNIREDELL I-77

RURAL PROJECTSR-5712 1163 233INTERSECTION OF NC 16 BUSINESS AND SR

1439 (UNITY CHURCH ROAD)/SR 1387 (TRIANGLE CIRCLE). ADD TURN LANES.REG

T R 180 T C 750

LINCOLN NC 16 BUSINESS

R-5859 51800NC 73 TO SR 1389 (FAIRFIELD FOREST ROAD). WIDEN TO MULTI-LANES.

3.8

DIV

T 13000R T 1600U T 12400C C 12400 C 12400

LINCOLN NC 16 BUSINESS

R-5721 151900 500

PLANNING/DESIGN IN PROGRESS.

NC 16 IN LINCOLN COUNTY TO SR 5544 (WEST CATAWBA AVENUE) IN MECKLENBURG COUNTY. WIDEN TO MULTI-LANES.

9.7 T R 30000 A T U 6000 A T 14500C A14500C A C 14500 A C 14500 A T R 45000 B T U 1000 B T 2850C B2850C B C 2850 B C 2850 B

LINCOLNMECKLENBURG

NC 73

A NC 16 TO VANCE ROAD EXTENSION/BEATTIES FORD ROAD.REGB VANCE ROAD EXTENSION/BEATTIES FORD ROAD TO SR 5544 (WEST CATAWBA AVENUE).REG

URBAN PROJECTSU-5962 4750

"L" REPRESENTS FUNDS FROM LINCOLN COUNTY

NC 16 BUSINESS, SR 1373 (CAMPGROUND ROAD), SR 1386 (WILL PROCTOR ROAD). REALIGN OFFSET INTERSECTIONS.

REG

T 900R T 100U L 288C T 3462C

LINCOLN NC 16 BUSINESS

Page 17 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

U-5546 4675GREATER HICKORY MPO TRANSPORTATION ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 40RR 120 R 20 R 20 20R20R20R R 20 R 20 R 20 R 20L 10RR 30 R 5 R 5 5R5R5R R 5 R 5 R 5 R 5TAPDA 400CC 1200 C 200 C 200 200C200C200C C 200 C 200 C 200 C 200L 100CC 300 C 50 C 50 50C50C50C C 50 C 50 C 50 C 50

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

PUBLIC TRANSPORTATION PROJECTSTQ-9030 194 194

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

ALEXANDER Alexander County

TA-6507 2934 1554

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT - LIGHT TRANSIT VEHICLE FNU CP 184 CP 184 CP 207 184CP184CP184CP L CP 23 CP 23 23CP23CP23CP S CP 23 CP 23 CP 23 23CP23CP23CP

ALEXANDERBURKECALDWELLCATAWBA

TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

TP-5106 553 325

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL CP 34 CP 34 CP 34 34CP L CP 4 CP 4 CP 4 34CP S CP 4 CP 4 CP 4 34CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT COUNCIL OF GOVERNMENTS

TQ-6511 95 95ELDERLY AND DISABLED FUNDING - MOBLITY MANAGEMENT

FEPD L

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT COUNCIL OF GOVERNMENTS

TA-5187 480 60

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VANS FUZ CP 336 L CP 84

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-5188 450REPLACEMENT BUS FUZ CP 360 L CP 90

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 18 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6501 908 586

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VAN FNU CP 72 CP 36 CP 41 36CP36CP36CP L CP 10 CP 5 5CP5CP5CP S CP 10 CP 5 CP 5 5CP5CP5CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4927 1434 894

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS FUZ CP 144 CP 144 144CP L CP 18 CP 18 18CP S CP 18 CP 18 18CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-5189 900 450

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS FBUS CP 360 L CP 90

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6544 360 360

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6699 33835 FT. REPLACEMENT BUS L CP 68 STPDA CP 270

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6556 339 339CAPITAL FNU L S

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4928 1086 362EXPANSION BUS FUZ CP 290 290CP L CP 36 36CP S CP 36 36CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 19 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-4929 812 380

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VAN FUZ CP 72 72CP72CP72CP L CP 18 18CP18CP18CP S CP 18 18CP18CP18CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4928B 122 122EXPANSION - LIGHT TRANSIT VEHICLE - CMAQ APP#HU5

CMAQ ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TC-5015 180 180

FUNDS AUTHORIZED IN PROGRESS

OPERATING ADTAP L

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TC-5101 471 314

FUNDS AUTHORIZED IN PROGRESS

MOBILITY MANAGER FUZ CP 126 L CP 31

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-4774 738 438

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 40 CP 40 CP 40 40CP40CP40CP L CP 10 CP 10 CP 10 10CP10CP10CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-6159 392 272

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FNU CP 16 CP 16 CP 16 16CP16CP16CP L CP 2 CP 2 CP 2 2CP2CP2CP S CP 2 CP 2 CP 2 2CP2CP2CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-5264 525 225

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL FUZ CP 120 CP 120 L CP 30 CP 30

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 20 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-4774A 5925 2925

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 400 O 400 O 400 500O400O400O L O 100 O 100 O 100 100O100O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-6142A 121 82

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - SERVICE VEHICLE FNU 35CP L 4CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-4774B 1463 797

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ADA PARATRANSIT SERVICE

FUZ O 100 O 100 O 100 100O100O100O L O 11 O 11 O 11 11O11O11O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TK-5181 4976 2846

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 284 O 284 O 284 284O284O284O FNU L O 53 O 53 O 53 53O53O53O S O 18 O 18 O 18 18O18O18O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TM-6108 2638 1534

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - NON-URBAN JARC O 92 O 92 O 92 92O92O92O L O 92 O 92 O 92 92O92O92O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TN-6109 390 210

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - SMALL-URBAN FNF O 15 O 15 O 15 15O15O15O L O 15 O 15 O 15 15O15O15O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TO-6109 2586 1410

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 98 O 98 O 98 98O98O98O L O 98 O 98 O 98 98O98O98O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 21 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-4733 25358 16154

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 1500 O 1000 O 1000 1000O1000O1000O L O 1296 O 46 O 46 46O 46O SMAP O 204 O 204 O 204 204O204O204O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TP-4733A 2281 1651

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ CP 210 CP 210 CP 210 ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TP-4733B 681 531

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ CP 40 CP 40 CP 40 L CP 5 CP 5 CP 5 S CP 5 CP 5 CP 5

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6507 792 483

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ELDERLY AND DISABLED PERSONS

FEPD O 34 O 34 O 34 34O 34O L O 35 O 35 O 35 34O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6503 137 77

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE - PARATRANSIT FEPD O 9 O 9 O 9 9O9O9O L O 1 O 1 O 1 S O 1 O 1 O 1

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6955 254CAPITAL - PURCHASE OF SERVICE FEPD CP 203 L CP 51

ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-7008 23 23

FUNDS AUTHORIZED IN PROGRESS

5310 PROGRAM ADMININSTRATION FEPD ALEXANDERCALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 22 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TS-5128 279 209

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY FUZ CP 18 CP 18 CP 19 L CP 5 CP 5 CP 5

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

AVIATION PROJECTSAV-5741 3844600 FEET EXTENSION OF RUNWAY 6 - PHASE

I AND II.DIV

O C 384 T C 3460

CATAWBA HICKORY REGIONALAIRPORT (HKY)

AV-5752 600LAND ACQUISITION AND OBSTRUCTION REMOVAL.

DIV

T R 600 CATAWBA HICKORY REGIONALAIRPORT (HKY)

BICYCLE AND PEDESTRIAN PROJECTSEB-5825 3331CONSTRUCT WEST A STREET BIKE AND

PEDESTRIAN IMPROVEMENTS.

DIV

STBG C 1000 L C 250 STBGDA C 1651 L C 430

CATAWBA NEWTON

EB-5828 572CENTENNIAL BOULEVARD, NORTH OXFORD STREET TO NORTH LOOKOUT STREET. CONSTRUCT SIDEWALK.

DIV

STBGDA R 25 L R 6 STBGDA C 433 L C 108

CATAWBA CLAREMONT

EB-5935 600CONSTRUCT SIDEWALK ALONG CENTENNIAL BOULEVARD FROM NORTH LOOKOUT STREET TO MAIN STREET - (PHASE II).DIV

STBGDA C 480 L C 120

CATAWBA CLAREMONT

EB-5936 9905 POINTS PEDESTRIAN/TRAFFIC SIGNAL UPGRADE IN DOWNTOWN CONOVER

DIV

STBGDA C 792 L C 198

CATAWBA CONOVER

EB-5803 399 399

UNDER CONSTRUCTION

1ST AVENUE AREA BICYCLE AND PEDESTRIAN IMPROVEMENTS.DIV

CATAWBA CONOVER

EB-5939 2500RIVERWALK. CONSTRUCT MULTI-USE PATH FROM OLD LENOIR ROAD AND 15TH AVENUE NW TO END OF PROPOSED ROSALES BRIDGE.

0.6

DIV

STBG C 1500 L C 375 STBGDA C 500 L C 125

BURKECATAWBA

HICKORY

Page 23 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5937 2500BOOK WALK. CONSTRUCT MULTI-USE PATH FROM CITY WALK TO RIDGEVIEW LIBRARY.

0.6

DIV

STBG C 1500 L C 375 STBGDA C 500 L C 125

CATAWBA HICKORY

EB-5938 4000BOOK WALK SOUTH. CONSTRUCT MULTI-USE PATH FROM RIDGEVIEW LIBRARY TO WALMART.

0.6

DIV

STBG C 2400 TAPDA C 800 L C 800

CATAWBA HICKORY

EB-5808 402UPGRADE CURRENT PEDESTRIAN SIGNALS AND INSTALL NEW PEDESTRIAN SIGNALS.

DIV

STBGDA C 322 L C 80

BURKECALDWELLCATAWBA

HICKORY

EB-5750 141007TH AVENUE NE TO 9TH STREET NW. CONSTRUCT GREENWAY WITH PARK NODES AND PEDESTRIAN BRIDGE OVER NC 127.

1.2

DIV

TAP C 7680 L C 1920 STBG C 3600 L C 900

CATAWBA MAIN AVENUENW/NE

EB-5911 44009TH STREET NW TO GEITNER ROAD. CONSTRUCT A 12-FEET WIDE MULTI-USE PATH.DIV

L 880C TAP 3520C

CATAWBA OLD LENOIR ROAD

PUBLIC TRANSPORTATION PROJECTSTQ-9031 126 126

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - PURCHASE OF SERVICE FEPD L S

CATAWBA CATAWBA COUNTY DEPT SOCIAL SERVICES

TQ-6175 500 500OPERATING ASSISTANCE - PURCHASE OF SERVICE

FEPD L S

CATAWBA CATAWBA COUNTY DEPT SOCIAL SERVICES

TI-6101 8823 5247

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS - BOONE TO CHARLOTTE FNU O 246 O 246 O 246 246O246O246O L O 106 O 106 O 106 106O106O106O S O 244 O 244 O 244 244O244O244O

CALDWELLCATAWBALINCOLNMECKLENBURGWATAUGA

COACH AMERICA

Page 24 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6549 162 162CAPITAL - REPLACEMENT VEHICLES FEPD L S

CATAWBA THE MENTAL HEALTHFUND

TG-5261 338 338

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE L STPDA

CATAWBA WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-7003 22 22

FUNDS AUTHORIZED IN PROGRESS

SECTION 5310 PROGRAM ADMINISTRATION FEPD CATAWBA WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6808 300CAPITAL PURCHASE OF SERVICE FEPD CP 120 CP 120 L CP 30 CP 30

CATAWBA WESTERN PIEDMONT REGIONAL TRANSPORTATION

AVIATION PROJECTSAV-5849 6410EXTEND RUNWAY AND TAXIWAY.

DIV

T 900R T 2755C C 2755

CLEVELAND SHELBY-CLEVELANDCOUNTY REGIONALAIRPORT (EHO)

PUBLIC TRANSPORTATION PROJECTSTA-6538 461 461

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CLEVELAND TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

TA-6290 REPLACEMENT VANCLEVELAND TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

TK-6166 4165 2371

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 239 O 239 O 239 239O239O239O FNU L O 45 O 45 O 45 45O45O45O S O 15 O 15 O 15 15O15O15O

CLEVELAND TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

Page 25 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6668 282 282

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FEPD L S

CLEVELAND TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

BICYCLE AND PEDESTRIAN PROJECTSEB-5701 1396 157SR 2200 (COX ROAD) TO CITY LIMITS.

CONSTRUCT MISSING SIDEWALK ON NORTH SIDE.

1.5

DIV

TAP R 116 L R 29 TAP C 875 L C 219

GASTON US 29/74 (EAST FRANKLINBOULEVARD)

EB-5791 429SR 2044 (TUCKASEEGEE ROAD) TO SUMMIT AVENUE. CONSTRUCT MISSING SIDEWALK ON BOTH SIDES OF ROAD.DIV

TAP C 344 L C 85

GASTON NC 273 (HIGHLANDSTREET)

EB-5745 1399SR 1255 (HUDSON BOULEVARD) FROM SR 2200 (GASTON DAY SCHOOL ROAD) TO SR 2466 (REDBUD DRIVE). SR 2466 (REDBUD DRIVE) FROM SR 1255 (HUDSON BOULEVARD) TO NC 279 (SOUTH NEW HOPE ROAD). CONSTRUCT SIDEWALK ON ONE SIDE.

1.2

DIV

TAP 280PE L 70PE TAP 56R L 14R TAP 783C L 196C

GASTON SR 1255 (HUDSON BLVD)SR 2466 (REDBUD DR)

EB-5713 160 21CONSTRUCT PEDESTRIAN IMPROVEMENTS AT THE INTERSECTION OF WILKINSON BOULEVARD AND LAKEWOOD ROAD, WILKINSON BOULEVARD AND MARKET STREET, AND EIGHTH AVENUE AND MARKET STREET.

1DIV

SRTS C 139 GASTON VARIOUS

EB-5748 380SMITH STREET TO FERSTL AVENUE. CONSTRUCT SIDEWALK ON ONE SIDE.

0.3

DIV

TAP 38PE L 10PE TAP 266C L 66C

GASTON BEATY ROAD

EB-5531 300

UNDER CONSTRUCTION

PHASE I: 12TH STREET, CHADWICK COURT TO KAISER ROAD. PHASE II: YELLOW JACKET LANE/BESS TOWN ROAD, 12TH STREET TO 14TH STREET (NC 274). CONSTRUCT SIDEWALKS.

TRN

STBGEB C 300 GASTON BESSEMER CITY

Page 26 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5913 518SR 2014 (LAKEWOOD ROAD), SR 2565 (EAGLE ROAD) TO LAKE DRIVE. CONSTRUCT SIDEWALK AND PEDESTRIAN BRIDGE OVER SOUTH FORK RIVER INLET.

DIV

TAP PE 131 L PE 33 TAP 283C L 71C

GASTON CRAMERTON

EB-5535 836 836

UNDER CONSTRUCTION

LAKEWOOD PARK TRAIL, LAKEWOOD PARK TO US 29/US 74. CONSTRUCT 10 FEET WIDE TRAIL.TRN

GASTON CRAMERTON

EB-5533 875 875

UNDER CONSTRUCTION

POSTON PARK TO SOUTH FORK RIVER GREENWAY. CONSTRUCT TRAIL.TRN

GASTON GASTONIA

EB-5534 410 410

UNDER CONSTRUCTION

CATAWBA CREEK GREENWAY EXTENSION, FERGUSON PARK TO DOWNTOWN. CONSTRUCT GREENWAY.TRN

GASTON GASTONIA

EB-5746 610SR 2044 (TUCKASEEGE ROAD) TO ROSE STREET. CONSTRUCT SIDEWALKS ON BOTH SIDES OF ROAD.

1.3

DIV

TAP C 488 L C 122

GASTON NC 273 (SOUTHMAIN STREET)

EB-5114 800 800

UNDER CONSTRUCTION

MOUNT HOLLY RIVERFRONT GREENWAY. 1.7TRN

GASTON MOUNT HOLLY

EB-5914 1350SR 2044 (TUCKASSEEGEE ROAD), BROOME STREET (TUCKASEEGEE PARK ENTRANCE) TO MARINA VILLAGE DRIVE. CONSTRUCT SIDEWALK AND PEDESTRIAN BRIDGE

DIV

TAP PE 80 L PE 20 TAP 20R L 5R TAP C 980 L C 245

GASTON MOUNT HOLLY

EB-5749

FEASIBILITY STUDY IN PROGRESS

CONSTRUCT IMPROVEMENTS TO ACCOMMODATE BICYCLE AND PEDESTRIAN TRAVEL OVER THE CATAWBA RIVER.DIV

GASTONMECKLENBURG

MOUNT HOLLY

EB-5912 1001SR 2044 (TUCKASEEGEE ROAD), NC 273 TO MARINA VILLAGE DRIVE. CONSTRUCT SIDEWALK.

DIV

TAP PE 72 L PE 18 TAP 50R L 13R TAP C 678 L C 170

GASTON MOUNT HOLLY

Page 27 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5768 663DIXON CIRCLE TO HUDSON BOULEVARD. CONSTRUCT SIDEWALK ON ONE SIDE OF ROAD.

0.5

DIV

TAP 103PE L 26PE TAP 24R L 6R TAP 403C L 101C

GASTON SOUTH MARIETTA STREET/HILLTOP DRIVE

PUBLIC TRANSPORTATION PROJECTSTO-6062 1018OPERATING FUZ O 509

L O 509 GASTON BURLINGTON/GIBSON

ILLE FIXED ROUTE SYSTEM

TQ-6171 490 490MOBILITY MANAGEMENT FEPD L S

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

TQ-8012 139 139

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

TQ-6924 158 158

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

ANSONCABARRUSGASTONIREDELLLINCOLNMECKLENBURGROWANSTANLYUNION

CENTRALINA COUNCIOF GOVERNMENTS

Page 28 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TD-4704C 1000 1000FACILITY - PARK & RIDE - CATS X85 CITY OF BELMONT (CMAQ APP GA-11)

CMAQ GASTON CHARLOTTE AREA TRANSIT SYSTEM

TA-6113 898 898

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

GASTON GASTON COUNTY ACCESS

TK-6128 3169 1765

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 98 AD 98 AD 98 98AD98AD98AD L AD 35 AD 35 AD 35 35AD35AD35AD S AD 101 AD 101 AD 101 101AD101AD101AD

GASTON GASTON COUNTY ACCESS

TQ-6666 253 253

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FEPD L S

GASTON GASTON COUNTY ACCESS

TA-6693 1350BUS REPLACEMENT FUZ CP 1080 L CP 135 S CP 135

GASTONGUILFORD

GASTONIA TRANSIT

TA-5201 150 150

FUNDS AUTHORIZED IN PROGRESS

BUS REPLEACEMENT PROJECT FOR GASTONIA EXPRESS MID-DAY ROUTTE

CMAQ L

GASTON GASTONIA TRANSIT

TA-5138 1225 1225BUS REPLACEMENT (3 BUSES) FUZ L S

GASTON GASTONIA TRANSIT

TA-5137 20SUPERVISOR'S VEHICLE REPLACEMENT FUZ CP 16 L CP 2 S CP 2

GASTON GASTONIA TRANSIT

TA-5136 160 160ADA VAN REPLACEMENT (3 VANS) FUZ L S

GASTON GASTONIA TRANSIT

Page 29 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-4926 2984 1742EXPANSION BUS FUZ CP 994 L CP 124 S CP 124

GASTON GASTONIA TRANSIT

TA-6694 40 40TRANSPORTER VAN REPLACEMENT FUZ L S

FORSYTHGASTONGUILFORD

GASTONIA TRANSIT

TD-5254 750 750FACILITY - PARK & RIDE - GASTON EXP BETWEEN BELMONT AND CHARLOTTE

CMAQ GASTON GASTONIA TRANSIT

TD-5301 145CONSTRUCTION AN ADDITION AT BRADLEY STATION

FUZ C 116 L C 29

GASTON GASTONIA TRANSIT

TD-5152 20DESIGN AN ADDITION AT BRADLEY STATION FUZ PL 16 L PL 4

GASTON GASTONIA TRANSIT

TD-5270 344 344GASTONIA TRANSIT FUZ L

GASTON GASTONIA TRANSIT

TG-5117 3568 1888

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 309 CP 312 CP 181 181CP181CP181CP L CP 77 CP 78 CP 45 45CP45CP45CP

GASTON GASTONIA TRANSIT

TG-6793 150ENHANCEMENTS SHELTERS FUZ C 120 L C 30

GASTON GASTONIA TRANSIT

TG-6792 1250ENHANCEMENTS PEDESTRIAN WALKWAYS FUZ C 1000 L 250

GASTON GASTONIA TRANSIT

TG-5117A 6665 3130

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 412 O 416 O 500 500O500O500O L O 103 O 104 O 125 125O125O125O

GASTON GASTONIA TRANSIT

TG-6183A 375ADA PARATRANSIT SERVICE FUZ O 300 L 75

GASTON GASTONIA TRANSIT

Page 30 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-5117B 6052 2537

FUNDS AUTHORIZED IN PROGRESS

ADA SERVICE FUZ O 312 O 500 O 500 500O500O500O L O 78 O 125 O 125 125O125O125O

GASTON GASTONIA TRANSIT

TG-6184B 500PREVENTIVE MAINTANENCE FUZ C 400 L C 100

GASTON GASTONIA TRANSIT

TO-6061 284OPERATING EXPENSES FUZ O 142 L O 142

GASTON GASTONIA TRANSIT

TO-5142 17668 13903

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 1076 L O 1076 SMAP O 278 O 267 O 267 267O267O267O

GASTON GASTONIA TRANSIT

TO-5218 225 225

FUNDS AUTHORIZED IN PROGRESS

OPERATIONAL ASSISTANCE FOR GASTONIA EXPRESS MID-DAY ROUTE (C-5606G)

CMAQ L

GASTON GASTONIA TRANSIT

TP-5152 43DESIGN AN ADDITION AT BRADLEY STATION FUZ PL 34 L PL 9

GASTON GASTONIA TRANSIT

TP-5115 336 168

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FMPL CP 22 CP 22 CP 22 22CP22CP22CP L CP 3 CP 3 CP 3 3CP3CP3CP S CP 3 CP 3 CP 3 3CP3CP3CP

GASTON GASTONIA TRANSIT

TS-5110 242 139

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 21 CP 20 CP 20 2CP 20CP L CP 5 CP 5 CP 5 5CP

GASTON GASTONIA TRANSIT

TS-5134 63SECURITY BRADLEY STATION CAMERAS FUZ C 50 L 13

GASTON GASTONIA TRANSIT

TA-5185 124ONE EXPANSION LIGHT TRANSIT VEHICLE FEPD CP 50 CP 50 L CP 6 CP 6 T CP 6 CP 6

GASTONLINCOLN

LINCOLN COUNTY

Page 31 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

P-5200 8797 7897RAIL CORRIDOR BETWEEN GASTONIA AND MOUNT HOLLY INCLUDING THE BELMONT SPUR. REACTIVATION OF RAIL CORRIDOR.

STBGE R 50 D STBGE C 850 D

GASTONMECKLENBURG

PIEDMONT ANDNORTHERNRAILROAD

A CROSSING SIGNAL CONSTRUCTION - COMPLETEB CROSSING SIGN/PAVEMENT MARKING INSTALLATION - COMPLETEC RAIL TRACK CONSTRUCTION ENGINEERING OVERSIGHT - COMPLETED BELMONT SPUR - RIGHT OF WAY IN PROGRESSTRNEA THRIFT DEPOT RELOCATION - UNDER CONSTRUCTIONTRNEB THRIFT DEPOT STABILIZATION - UNDER CONSTRUCTIONTRN

BICYCLE AND PEDESTRIAN PROJECTSU-5544 19263CHARLOTTE REGIONAL TRANSPORTATION

PLANNING ORGANIZATION (CRTPO) TRANSPORTATION ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 200R R 100 R 100 100R100R100R R 100 R 100 R 100 R 100L 50R R 25 R 25 25R25R25R R 25 R 25 R 25 R 25TAPDA 2200CC 2210 C 1100 C 1100 1100C1100C1100C C 1100 C 1100 C 1100 C 1100L 550CC 553 C 275 C 275 275C275C275C C 275 C 275 C 275 C 275

IREDELLMECKLENBURGUNION

VARIOUS

EB-5787 666BELLINGHAM PARK GREENWAY EXTENSION TO JOHNSON DAIRY ROAD. CONSTRUCT GREENWAY.

DIV

STBGDA R 107 L R 27 STBGDA C 426 L C 106

IREDELL MOORESVILLE

EB-5818 1670

UNDER CONSTRUCTION

CONSTRUCT GREENWAY CONNECTOR UNDER US 21 (TURNERSBURG HIGHWAY).

DIV

L C 470 TAPDA C 1200

IREDELL STATESVILLE

EB-5788 754SHELTON AVENUE MULTI-USE PATH, GARNER BAGNAL BOULEVARD TO AMITY HILL ROAD. CONSTRUCT GREENWAY.

DIV

STBGDA PE 402 L PE 101 STBGDA R 201 L R 50

IREDELL STATESVILLE

EB-5530 480 480

UNDER CONSTRUCTION

OLD MOUNTAIN ROAD, NORTH MAIN STREET TO SOUTH IREDELL HIGH SCHOOL IN TROUTMAN. CONSTRUCT SIDEWALK ON SOUTH SIDE OF ROAD.

TRNIREDELL TROUTMAN

EB-5932 990RICHARDSON GREENWAY SOUTH. US 21/NC 115 (SOUTH MAIN STREET) FROM TROUTMAN ELEMENTARY SCHOOL TO JACOBS WOODS SUBDIVISION.

DIV

STBGDA C 792 L C 198

IREDELL TROUTMAN

Page 32 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5930 1293DOWNTOWN SIDEWALK IMPROVEMENTS. RUMPLE STREET FROM US 21/NC 115 TO THOMAS STREET; WAGNER STREET FROM US 21/NC 115 TO WEST AVENUE; TALLEY STREET FROM US 21/NC 115 TO WEST AVENUE.

DIV

STBGDA PE 55 L PE 34 STBGDA R 72 L R 44 STBGDA C 675 L C 413

IREDELL TROUTMAN

EB-5532 430 430

UNDER CONSTRUCTION

NORTH MAIN STREET GREENWAY, SR 2551 (OLD MURDOCK ROAD) TO SR 2350 (MURDOCK ROAD). CONSTRUCT 10 FEET WIDE GREEWAY.

TRNIREDELL TROUTMAN

PUBLIC TRANSPORTATION PROJECTSTA-6528 207 207CAPITAL FEPD

L S

IREDELL IREDELL COUNTY

TA-6128 1083 1083

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

IREDELL IREDELL COUNTY

TA-5178 390

FUNDS AUTHORIZED IN PROGRESS

PURCHASE EIGHT REPLACEMENT BUSES L CP 78 STPDA CP 312

IREDELL IREDELL COUNTY

TD-5276 60ICATS OFFICE EXPANSION (FEASIBILITY STUDY/PRELIMINARY ENGINEERING)

L PE 12 STPDA PE 48

IREDELL IREDELL COUNTY

TK-6136 1504 1504

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU L S

IREDELL IREDELL COUNTY

TK-6179 3120 1560

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 260 O 260 O 260 260O260O260O IREDELL IREDELL COUNTY

TM-6134 350 350OPERATING ASSISTANCE JARC L

IREDELL IREDELL COUNTY

Page 33 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TM-6152 200 200OPERATING JARC L

IREDELL IREDELL COUNTY

TO-5149 2614 1087

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FOR THE IREDELL COUNTY AREA TRANSPORTATION SYSTEM (ICATS)

FUZ O 210 O 210 O 210 200O L O 210 O 210 O 210 67O

IREDELL IREDELL COUNTY

TO-6158 8111OPERATING IN IREDELL COUNTY THROUGH CRTPO

FUZ O 567 O 570 600O590O580O O 610 O 620 O 630 O 640L O 284 O 285 300O295O290O O 305 O 310 O 315 O 320

IREDELL IREDELL COUNTY

TQ-6928 200 200

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

IREDELL IREDELL COUNTY

TQ-6795 200 200OPERATING FEPD L

IREDELL IREDELL COUNTY

TQ-6176 250 250OPERATING ASSISTANCE FEPD L

IREDELL IREDELL COUNTY

TG-6187 3751URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION SYSTEMS – CAPITAL PROGRAM

FUZ CP 500 CP 550 CP 600 700CP650CP L CP 125 CP 138 CP 150 175CP163CP

ALAMANCECABARRUSCUMBERLANDDAVIDSONGUILFORDHARNETTHOKEIREDELLMECKLENBURGORANGEUNION

STATEWIDE

AVIATION PROJECTSAV-5755 176LAND ACQUISITION FOR RUNWAY 5

APPROACH.DIV

T R 176 LINCOLN LINCOLNTON-LINCOLNCOUNTY AIRPORT (IPJ

AV-5753 295OBSTRUCTION REMOVAL IN RUNWAY 5 APPROACH.

DIV

T R 295 LINCOLN LINCOLNTON-LINCOLNCOUNTY AIRPORT (IPJ

Page 34 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 12

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6676 70PURCHASE EXPANSION VEHICLE FNU CP 56 L CP 7 T CP 7

LINCOLN LINCOLN COUNTY

TA-6112 731 731

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

LINCOLN LINCOLN COUNTY

TK-6141 3061 1747

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 175 AD 175 AD 175 175AD175AD175AD L AD 33 AD 33 AD 33 33AD33AD33AD S AD 11 AD 11 AD 11 11AD11AD11AD

LINCOLN LINCOLN COUNTY

TQ-6667 282 282

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FEPD L S

LINCOLN LINCOLN COUNTY

TQ-9004 50 50CAPITAL - PURCHASE OF SERVICE FEPD L S

LINCOLN LINCOLN SENIOR SERVICES

Page 35 of 35 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

13

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 13BuncombeBurkeMadisonMcDowellMitchellRutherfordYancey

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5504 67789 39779

UNDER CONSTRUCTION AS DESIGN-BUILD PROJECT

NC 191 (BREVARD ROAD). UPGRADE INTERCHANGE.SW

NHP C 14005 C 14005 BUNCOMBE I-26

I-4400 333225 5325

PLANNING/DESIGN IN PROGRESS

US 25 (EXIT 54) TO NC 280 (EXIT 40). WIDEN TO ADD ADDITIONAL LANES.

13.6 NHP 2000R A NHP 77900C A T R 6000 BA T 5850C BA C 5850 BA C 5850 BA C 5850 BA NHP R 2000 BB NHP C 99800 BB T R 2000 C NHP C 114800 C

BUNCOMBEHENDERSON

I-26

A US 25 (EXIT 54) TO US 64 (EXIT 49)BA US 64 (EXIT 49) INTERCHANGESWBB US 64 (EXIT 49) TO US 25 BUSINESS (EXIT 44)SWC US 25 BUSINESS (EXIT 44) TO NC 280 (EXIT 40)REG

I-4700 207670 2670

PLANNING/DESIGN IN PROGRESS

NC 280 (EXIT 40) TO I-40 AT ASHEVILLE. ADD ADDITIONAL LANES.

8.6 NHP R 2000 A NHP C 86400 A NHP R 2000 B NHP C 114600 B

BUNCOMBEHENDERSON

I-26

A NC 280 (EXIT 40) TO NC 146 - LONG SHOALS ROAD (EXIT 37) - DESIGN-BUILD PROJECTSWB NC 146 - LONG SHOALS ROAD (EXIT 37) TO I-40 - DESIGN-BUILD PROJECTSW

I-5005 29542 27806

GARVEE BOND FUNDING $7.92 MILLION; CONSTRUCTION - PAYBACK FY 2008 - FY 2019; INCLUDES PROJECT I-4920

MILE MARKER 37.1 IN BUNCOMBE COUNTY TO SR 1783 (MILE MARKER 53.3) IN HENDERSON COUNTY. PAVEMENT REHABILITATION.

16.2 NHP CG 868 A CG 868 A BUNCOMBEHENDERSON

I-26

A MILEPOST 37.1 IN BUNCOMBE COUNTY TO MILEPOST 50.3 (CONCRETE SECTION) - COMPLETETRNB MILEPOST 50.3 TO SR 1783 (MILEPOST 53.3 - ASPHALT SECTION) - COMPLETE

I-5501 10824 10824

UNDER CONSTRUCTION

I-26/NC 280 INTERCHANGE. RETROFIT EXISTING INTERCHANGE TO A DIVERGING DIAMOND CONFIGURATION.TRN

BUNCOMBEHENDERSON

I-26

I-6049

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

FROM EXIT 37 TO EXIT 44, EAST AND WEST BOUND LANES. REPAIR CONCRETE SLABS ON I-26

5.6SW

BUNCOMBE I-26

FS-1513A

FEASIBILITY STUDY IN PROGRESS

NC 191 (BREVARD ROAD) - EXIT 47 TO NC 9 - EXIT 64. WIDEN ROADWAY.

17BUNCOMBE I-40

I-6021

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

SR 2838 (PORTERS COVE ROAD) INTERCHANGE. IMPROVE INTERCHANGE.SW

BUNCOMBE I-40

Page 1 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-4759 38800 1500

PLANNING/DESIGN IN PROGRESS

I-40/SR 1228 (LIBERTY ROAD). CONVERT GRADE SEPARATION TO AN INTERCHANGE AND CONSTRUCT TWO LANE ROADWAY NORTH OF I-40 TO SR 1224 AND FOUR LANE ROADWAY SOUTH OF I-40 TO US 19/US 23/NC 151 WITH PARTS ON NEW LOCATION.

SW

STBG R 11500 STBG U 1800 STBG C 6000 6000C6000C6000C

BUNCOMBE I-40

I-6018

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

I-240 / US 74 ALTERNATE INTERCHANGE. IMPROVE INTERCHANGE.SW

BUNCOMBE I-40

I-5108 7539 6003

COMPLETE - GARVEE BOND FUNDING $4.67 MILLION; CONSTRUCTION - PAYBACK FY 2009-2020

MILE MARKER 45 TO MILE POST 50. PAVEMENT REHABILITATION.

5TRN

NHP CG 512 CG 512 CG 512 BUNCOMBE I-40

I-5109 9678 7671

COMPLETE - GARVEE BOND FUNDING $6.1 MILLION; CONSTRUCTION - PAYBACK FY 2009-2020

HAYWOOD COUNTY LINE TO MILE MARKER 43 IN BUNCOMBE COUNTY. PAVEMENT REHABILITATION.

7TRN

NHP CG 669 CG 669 CG 669 BUNCOMBE I-40

I-5890 18200MILEMARKER 55 TO MILEMARKER 67.5. PAVEMENT REHABILITATION.

12.5SW

NHPIM C 18200 BUNCOMBE I-40

I-5750 4090 4090

UNDER CONSTRUCTION

WEST OF US 25 (HENDERSONVILLE ROAD) TO EAST OF SR 3075 (ONTEORA BOULEVARD). BRIDGE REHABILITATION.

2.2SW

BUNCOMBE I-40

I-5885 610 610

UNDER CONSTRUCTION

US 25 (HENDERSONVILLE ROAD). CONSTRUCT INTERCHANGE IMPROVEMENTS.DIV

BUNCOMBE I-40

I-5886 250 250

UNDER CONSTRUCTION

US 25A (SWEETEN CREEK ROAD). CONSTRUCT INTERCHANGE IMPROVEMENTS.DIV

BUNCOMBE I-40

I-5888 16600MILEMARKER 37 TO MILEMARKER 44. PAVEMENT REHABILITATION.

6.5 NHPIM C 11600 A NHPIM C 5000 B

BUNCOMBE I-40

A MILE MARKER 37 TO MILE MARKER 44. REHABILITATE PAVEMENT AND BRIDGES.SWB MILE MARKER 37 TO MILE MARKER 44. REHABILITATE BRIDGES.SW

I-5889 17900MILEMARKER 46 TO MILEMARKER 50. PAVEMENT REHABILITATION.

4

SW

NHPIM C 11900 A NHFP C 2250 B NHPIM C 3750 B

BUNCOMBE I-40

A MILE MARKER 46 TO MILE MARKER 50. PRESERVE BRIDGES.SWB MILE MARKER 46 TO MILE MARKER 50. REHABILITATE PAVEMENT.SW

I-5901 5300MILEMARKER 4 TO MILEMARKER 9. PAVEMENT REHABILITATION.

5SW

NHPIM 5300C BUNCOMBE I-240

Page 2 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5608 6067 6067

UNDER CONSTRUCTION

I-40/I-26 TO SR 1781 (BROADWAY STREET). PAVEMENT REHABILITATION.

5SW

BUNCOMBE I-240

I-4409 13250CONVERT I-40/SR 2500 (BLUE RIDGE ROAD) GRADE SEPARATION TO INTERCHANGE. WIDEN SR 2500 (BLUE RIDGE ROAD) TO THREE LANES FROM US 70 TO SOUTH OF I-40 AND UPGRADE ROADWAY SOUTH OF I-40 TO SR 2713.

SW

NHP R 2600 NHP U 500 NHP 3383C3384C3383C

BUNCOMBE SR 2500(BLUE RIDGE ROAD)

I-2513 750542 17461

PLANNING/DESIGN IN PROGRESS - COORDINATE WITH U-5868 - GARVEE BOND FUNDING: SEGMENT B, $30 M FOR ROW, $174 M FOR CONST; SEGMENT C, $12.75 M FOR ROW, $152.5 M FOR CONST

I-26 CONNECTOR, I-40 TO US 19/US 23/US 70. MULTI-LANE FREEWAY, PART ON NEW LOCATION.

4.7 NHP 29000R A NHP 105700C A S(M) R 10000 B NHP 18018RG B RG 2574 B 2574RG B2574RG B2574RG B RG 2574 B RG 2574 B RG 2574 B RG 2574 BS(M) C 2905 B 13799C B13799C B13798C B C 13799 B NHP 104503CG B CG 14929 B 14929CG B14929CG B14929CG B CG 14929 B CG 14929 B CG 14929 B CG 14929 BS(M) R 4250 C NHP 7659RG C RG 1094 C 1094RG C1094RG C1094RG C RG 1094 C RG 1094 C RG 1094 C RG 1094 CS(M) C 2540 C 12065C C12065C C12065C C C 12065 C NHP 91595CG C CG 13085 C 13085CG C13085CG C13085CG C CG 13085 C CG 13085 C CG 13085 C CG 13085 C

BUNCOMBE ASHEVILLE

A NORTH OF I-26/I-40 SPLIT TO NORTH OF SR 3548 (HAYWOOD ROAD)B NORTH OF SR 3548 (HAYWOOD ROAD) TO EXISTING US 19/US 23/US 70SWC I-26/I-40/I-240 INTERCHANGESW

I-5892 6090 6090

UNDER CONSTRUCTION

MILEMARKER 18 TO MILEMARKER 12.5. PAVEMENT REHABILITATION.

5.5SW

BUNCOMBE FUTURE I-26

I-5321 5562 5562

UNDER CONSTRUCTION

WEAVERVILLE CITY LIMITS TO US 23 BUSINESS. PAVEMENT REHABILITATION.

9.8SW

BUNCOMBE FUTURE I-26

RURAL PROJECTSA-0010 504026 303926

PLANNING/DESIGN IN PROGRESS - COORDINATE WITH B-4442, B-4443, B-4444

SR 1781 (BROADWAY STREET) IN ASHEVILLE TO TENNESSEE STATE LINE AT SAMS GAP. MULTI-LANE FREEWAY, PART ON NEW LOCATION.

28.3 T R 10000 AA T C 4506 AA 21398C AA21398C AA21399C AA C 21399 AA T 500R AB T 72000C AB T 500R AC T 27000C AC

BUNCOMBEMADISON

I-26 (US 19/US 23)

AA SR 1781 (BROADWAY STREET) - EXIT 25 IN ASHEVILLE TO US 25 - DESIGN-BUILDREGAB US 25 TO SR 2207AC SR 2207 TO SOUTH OF SR 2148BA SOUTH OF SR 2148 IN BUNCOMBE COUNTY TO NORTH OF NC 213 - COMPLETEBB NORTH OF NC 213 TO NORTH OF US 19 - COMPLETEC NORTH OF US 19 TO SR 1318 (BIG LAUREL ROAD) AT LAUREL CREEK - COMPLETED SR 1318 (BIG LAUREL ROAD) AT LAUREL CREEK TO THE TENNESSEE STATE LINE AT SAMS GAP - COMPLETE

Page 3 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5524 2578 2578CONSTRUCT IMPROVEMENTS TO OLD FANNING BRIDGE ROAD AND CONSTRUCT NEW ACCESS ROAD INTO FERNCLIFF INDUSTRIAL PARK.

BUNCOMBEHENDERSON

SR 2277/SR 3526(OLD FANNINGBRIDGE ROAD)

A INSTALL TRAFFIC SIGNAL. - COMPLETEB NC 280 TO SR 1419 (OLD FANNING BRIDGE ROAD). RESURFACE AND ADD BIKE LANES. - UNDER CONSTRUCTIONC CONSTRUCT ROUNDABOUT. - UNDER CONSTRUCTIONTRND CONSTRUCT NEW ACCESS ROAD INTO FERNCLIFF INDUSTRIAL PARK. - UNDER CONSTRUCTION

R-5793 3149 2149

UNDER CONSTRUCTION

DIVISION 13 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TAP C 800 S(E) C 200

BUNCOMBEBURKEMADISONMCDOWELLMITCHELLRUTHERFORDYANCEY

VARIOUS

URBAN PROJECTSU-6048 4635 100SR 1836 (CHESTNUT MOUNTAIN ROAD) TO SR

1200 (WIGGINS ROAD). UPGRADE ROADWAY.3.9

DIV

T R 135 T U 100 T C 2150 C 2150

BUNCOMBEHAYWOOD

US 19, US 23

U-4014 2876 2876

UNDER CONSTRUCTION

US 25 (MCDOWELL STREET) IN ASHEVILLE. UPGRADE TUNNEL.

0.1BUNCOMBE US 25 (MCDOWELLSTREET)

U-5782 1885 90INTERSECTION OF US 25 (MERRIMON AVENUE) AND W. T. WEAVER BOULEVARD. IMPROVE INTERSECTION.REG

T R 45 T C 1750

BUNCOMBE US 25 (MERRIMON AVENUE)

U-5781 1166 136INTERSECTION OF US 25 (MERRIMON AVENUE) AND EDGEWOOD ROAD. IMPROVE INTERSECTION.REG

T R 180 T C 850

BUNCOMBE US 25 (MERRIMON AVENUE)

U-3301 52312 52312

UNDER CONSTRUCTION - DESIGN BUILD PROJECT

SR 1615 (GILBERT ROAD) TO WEST OF SR 1004 (NEWFOUND ROAD) IN ASHEVILLE. WIDEN TO MULTI-LANES, SOME RELOCATION.

4.3

TRN

BUNCOMBE NC 63 (LEICESTERHIGHWAY)

U-5832 11050 500SR 3214 (BILTMORE AVENUE) TO US 74A (SOUTH TUNNEL ROAD). WIDEN EXISTING ROADWAY.

1.5

DIV

T R 2800 T U 350 T 7400C

BUNCOMBE NC 81 (SWANNANOARIVER ROAD)

Page 4 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-6053 1000 50

UNDER CONSTRUCTION - ARC PROJECT NO. 18718

CONSTRUCT ACCESS ROAD TO AVADIM TECHNOLOGIES FACILITY NEAR THE INTERSECTION OF I-40 AND SR 2500 (NORTH BLUE RIDGE ROAD).

EX

APD C 950 BUNCOMBE NEW ROUTE

U-5100 57092STBG-DA IN THE FRENCH BROAD RIVER METROPOLITAN PLANNING ORGANIZATION.

DIV

STBGDA C 13540 C 3570 C 3570 3570C3570C3570C C 3570 C 3570 C 3570 C 3570L C 3385 C 893 C 893 893C893C893C C 893 C 893 C 893 C 893

BUNCOMBEHAYWOODHENDERSON

VARIOUS

U-5616 3080FRENCH BROAD RIVER METROPOLITAN PLANNING ORGANIZATION PLANNING (PL) SUPPLEMENT.

DIV

STBGDA PE 200 PE 250 PE 250 250PE250PE250PE PE 250 PE 250 PE 250 PE 250L PE 63 PE 63 PE 63 63PE63PE63PE PE 63 PE 63 PE 63 PE 63

BUNCOMBEHAYWOODHENDERSONMADISONTRANSYLVANIA

VARIOUS

U-5868 14600 1000

LET WITH I-2513 - DESIGN-BUILD PROJECT

NC 251/SR 1781 (BROADWAY) TO I-40/SR 1231 (HILL STREET). WIDEN ROADWAY.

1.4

DIV

T R 1200 T U 500 T C 11900

BUNCOMBE SR 1477(RIVERSIDE DRIVE)

U-3403 65063 16263NC 191 (BREVARD ROAD - OLD HAYWOOD ROAD), NC 280 TO NC 112 (SARDIS ROAD). WIDEN TO MULTI-LANES.

9.1 T 9000R A T 17700C A T 5100R B T 600U B T 5467C B C 5466 B C 5467 B

BUNCOMBEHENDERSON

ASHEVILLE

A NC 280 (BOYLSTON HIGHWAY) TO NC 146.B NC 146 TO NORTH OF BLUE RIDGE PARYWAY.REGC NORTH OF BLUE RIDGE PARKWAY TO NC 112 (SARDIS ROAD) - COMPLETE

U-5971 3200US 19 (PATTON AVENUE) AND NC 63 (NEW LEICESTER HIGHWAY). CONSTRUCTION INTERSECTION IMPROVEMENTS.

REG

T C 500 A T R 400 B T U 100 B T 2200C B

BUNCOMBE ASHEVILLE

A US 19 (PATTON AVENUE) AND NC 63 (NEW LEICESTER HIGHWAY). CONSTRUCT INITIAL INTERSECTION IMPROVEMENTS. - SUPPLEMENT WITH SPOT MOBILITY FUNDSREGB US 19 (PATTON AVENUE) AND NC 63 (NEW LEICESTER HIGHWAY). CONSTRUCT FINAL INTERSECTION IMPROVEMENTS.REG

U-5972 28400NC 63 (NEW LEICESTER HIGHWAY), US 19/23 (PATTON AVENUE) TO NEWFOUND ROAD. CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS.

4.4

REG

T 11800R T 1400U T C 5067 C 5066 C 5067

BUNCOMBE ASHEVILLE

Page 5 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-4715 17058 17058

A PORTION OF THE SIGNALS ARE NOT ELIGIBLE FOR FEDERAL FUNDING DUE THE ROAD'S FUNCTIONAL CLASSIFICATION. THE RESULTING FUNDING SPLIT IS 74% FEDERAL AND 26% STATE

ASHEVILLE SIGNAL SYSTEM.BUNCOMBE CITYWIDE

AA SIGNAL IMPROVEMENTS - COMPLETEAB SIGNAL IMPROVEMENTS - COMPLETEB SIGNAL IMPROVEMENTS - UNDER CONSTRUCTIONDIV

U-2801 49526 22226US 25 (HENDERSONVILLE ROAD) TO ROBERTS ROAD IN ASHEVILLE. WIDEN TO MULTI-LANES.

7.3 STBG R 7200 A STBG 6700C A6700C A C 6700 A

BUNCOMBE US 25A (SWEETENCREEK ROAD)

A US 25 (HENDERSONVILLE ROAD) TO SR 3081 (ROCK HILL ROAD)REGB SR 3081 (ROCK HILL ROAD) TO SR 3079 (ROBERTS ROAD) - COMPLETE

U-5834 3346 246US 25 (HENDERSONVILLE ROAD) TO SR 3157 (WESTON ROAD). UPGRADE EXISTING ROADWAY.

1.9

DIV

T R 100 T 3000C

BUNCOMBE SR 3116 (MILLSGAP ROAD)

U-5189 2479 2479

UNDER CONSTRUCTION

I-40 SOUTH TO NC 146 (LONG SHOALS ROAD). CONSTRUCT SIDEWALK AND CROSSING IMPROVEMENTS.

TRN

BUNCOMBE US 25HENDERSONVILLE ROAD

U-5190 3765 202

PROJECT ADMINISTERED BY CITY OF ASHEVILLE

NEW LEICESTER HIGHWAY, CITY LIMITS TO PATTON AVENUE IN ASHEVILLE. CONSTRUCT SIDEWALK.

TRN

STBGDA R 193 L R 48 STBGDA C 2658 L C 664

BUNCOMBE NEW LEICESTERHIGHWAY

U-5019 17864 6114CONSTRUCT INTERCONNECTED NETWORK OF PEDESTRIAN, BICYCLE, ROADWAY, AND STREETSCAPE IMPROVEMENTS. PROJECT INCLUDES: CLINGMAN FOREST AND TOWN BRANCH GREENWAYS, FRENCH BROAD RIVER WEST GREENWAY, WILMA DIKEMAN RIVERWAY AND FIVE POINTS ROUNDABOUT, LIVINGSTON STREET COMPLETE STREET IMPROVEMENTS, AND CRAVEN STREET BRIDGE IMPROVEMENTS.

L 3900C A L 1100C B L 1500C D STBG C 4200 E L C 1050 E

BUNCOMBE ASHEVILLE EAST OFTHE RIVERWAYMULTI-MODAL NETWORK

A CLINGMAN FOREST AND TOWN BRANCH GREENWAYSDIVB FRENCH BROAD RIVER WEST GREENWAYDIVC WILMA DYKEMAN RIVERWAY - RADTIP AND FIVE POINTS ROUNDABOUT - UNDER CONSTRUCTIONDIVD LIVINGSTON STREET COMPLETE STREETS IMPROVEMENTSDIVE CRAVEN STREET BRIDGE IMPROVEMENTS OVER THE FRENCH BROAD RIVERDIV

U-6046 23300US 70 (TUNNEL ROAD) TO US 74 (SOUTH TUNNEL ROAD). UPGRADE ROADWAY.

2.3

REG

T 6850R T 1200U T C 7625 C 7625

BUNCOMBE NC 81 (SWANNANOARIVER ROAD)

U-5837 2250 250US 70 (TUNNEL ROAD) TO SR 2285 (CLEAR VISTA LANE). UPGRADE ROADWAY.

1.1

DIV

T R 100 T C 1900

BUNCOMBE SR 2002 (RICEVILLEROAD)

Page 6 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-4739 49922 622I-240 TO SR 3214 (BILTMORE AVENUE). WIDEN TO MULTI-LANES WITH NEW BRIDGE OVER THE FRENCH BROAD RIVER.

2.7

DIV

T 13200R T 1600U T C 11500 C 11500 C 11500

BUNCOMBE SR 3556 (AMBOYROAD/MEADOWROAD)

U-6047 40300NC 191 (BREVARD ROAD) TO US 19/23 (SMOKEY PARK HIGHWAY). WIDEN ROADWAY.

3.6

DIV

T 1300R T 1600U T C 12467 C 12466 C 12467

BUNCOMBE NC 112 (SARDISROAD/SANDHILL ROAD)

U-5973 1300US 19 BUSINESS (WEAVERVILLE HIGHWAY) AND SR 1740 (NEW STOCK ROAD). CONSTRUCT INTERSECTION IMPROVEMENTS.

REG

T R 200 T U 100 T C 1000

BUNCOMBE WEAVERVILLE

BRIDGE PROJECTSB-5178 14871 14871

UNDER CONSTRUCTION - COORDINATE WITH I-2513

REPLACE BRIDGE 100235 AND BRIDGE 100238 OVER SR 3431 (POND ROAD) AND HOMINY CREEK.SW

BUNCOMBE I-26

B-4442 2222 22

COORDINATE WITH A-10 A

REPLACE BRIDGE 100370, AND BRIDGE 100373 OVER REEMS CREEK.

SW

NHPB 200R NHPB 1000C1000C

BUNCOMBE US 19/US 23/US 25/US 70

B-4443 8101 181

COORDINATE WITH A-10 A

REPLACE BRIDGE 100345, AND BRIDGE 100346 OVER SR 1839.

SW

NHPB 720R NHPB 2400C2400C C 2400

BUNCOMBE US 19/US 23/US 25/US 70

B-5396 1791 1791

UNDER CONSTRUCTION

REPLACE BRIDGE 100416 OVER STONY FORK CREEK.

DIV

BUNCOMBE SR 1103(SOUTH HOMINYROAD)

B-5992 10850REPLACE BRIDGE 100007 OVER FRENCH BROAD RIVER AND SOUTHERN RAILROAD.

DIV

STBGOF R 543 STBGOF U 543 STBGOF 9764C

BUNCOMBE SR 1620

B-5888 540 100REPLACE BRIDGE 100100 OVER ASHWORTH CREEK.

DIV

STBGOF R 20 STBGOF C 420

BUNCOMBE SR 2815(VILLAGE ROAD)

Page 7 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5244 1161 1161

UNDER CONSTRUCTION

REPLACE BRIDGE 100363 OVER ROBINSON CREEK.

HF

BUNCOMBE SR 3197(MILLS GAP ROAD)

BD-5113 19262 19262

PART UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 13 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

BUNCOMBEBURKEMADISONMcDOWELLMITCHELLRUTHERFORDYANCEY

VARIOUS

B-5400 925 125

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 100259 OVER SOUTH HOMINY CREEK.

DIV

STBGOF C 800 BUNCOMBE (MCFEE ROAD)SR 3466

B-5953 21900REPLACE BRIDGE 100649 OVER FRENCH BROAD RIVER AND SOUTHERN RAILROAD.

DIV

T R 1000 T 6966C C 6967 C 6967

BUNCOMBE SR 1002(OLD LEICESTER HWY

B-5196 860 285

RIGHT OF WAY IN PROGRESS - MUNICIPAL BRIDGE

REPLACE BRIDGE 100528 OVER FLAT CREEK.

DIV

STBGOF C 575 BUNCOMBE MONTREAT(TEXAS ROAD)

MITIGATION PROJECTSEE-4913 29630 29630

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 13 PROJECT MITIGATION.

BUNCOMBEBURKEMADISONMcDOWELLMITCHELLRUTHERFORDYANCEY

VARIOUS

HIGHWAY SAFETY PROJECTSW-5713 2794 1394

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 13.

HSIP R 30 DIV R 30 DIV HSIP C 180 DIV C 180 DIV HSIP R 30 RE R 30 RE HSIP C 180 RE C 180 RE HSIP R 40 SW R 40 SW HSIP C 240 SW C 240 SW

BUNCOMBEBURKEMADISONMcDOWELLMITCHELLRUTHERFORDYANCEY

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

Page 8 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5213 4097 2872

DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRESS

DIVISION 13 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

HSIP C 1225 DIV BUNCOMBEBURKEMADISONMcDOWELLMITCHELLRUTHERFORDYANCEY

VARIOUS

DIV DIVISION 13 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS IN THE DIVISION CATEGORY.DIV

CONGESTION MITIGATION PROJECTSC-5564 167 167

IN PROGRESS

LAND OF SKY RPO TO WORK WITH REGIONAL CLEAN AIR CAMPAIGN AND CLEAN VEHICLE COALITION TO IMPLEMENT AN EDUCATIONAL AND OUTREACH PROGRAM IN COMMUNITIES ADJACENT TO GREAT SMOKY MOUNTAINS NATIONAL PARK.EX

BUNCOMBEHAYWOODMADISONTRANSYLVANIA

VARIOUS

ENHANCEMENT (CALL PROJECTS)E-5501 24 24

UNDER CONSTRUCTION

FREEDOM ROADS. INSTALL INTERACTIVE WAYSIDE SIGNAGE FOR DESIGNATED SITES.

TRN

ALAMANCEBEAUFORTBRUNSWICKBUNCOMBECAMDENCHOWANCRAVENDAREDURHAMEDGECOMBEGUILFORDHALIFAXLENOIRPASQUOTANKWASHINGTONWAYNE

VARIOUS

E-5504 60 60

UNDER CONSTRUCTION BY DEPARTMENT OF CULTURAL RESOURCES

ZEBULON B. VANCE BIRTHPLACE STATE HISTORIC SITE. RENOVATION OF VISITOR CENTER TO INCLUDE UPDATED EXHIBITS, IMPROVED THEATER SPACE, EXPANDED GIFT SHOP, AND RELATED AMENITIES WITH EXHIBITS FOCUSING ON TRANSPORTATION ISSUES IN THE 19TH CENTURY.

TRN

BUNCOMBE ZEBULON B. VANCEBIRTHPLACE STATEHISTORIC SITE

INTERSTATE PROJECTSI-5990 13500EXIT 118 - SR 1761 (OLD NC 10). CONTRUCT

INTERCHANGE IMPROVEMENTS.

DIV

NHP 2600R NHP 500U NHP 10400C

BURKE I-40

Page 9 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5975 18400 2400SR 1744 (MINERAL SPRINGS MOUNTAIN ROAD)/SR 1744 (ELDRED STREET SE) - EXIT 112. CONSTRUCT INTERCHANGE IMPROVEMENTS.REG

NHP R 2800 NHP U 500 NHP 4234C4233C C 4233

BURKE I-40

I-5003 38988 34664

COMPLETE - GARVEE BOND FUNDING $19.71 MILLION; CONSTRUCTION - PAYBACK FY 2008 - FY 2019

EXIT 119 IN BURKE COUNTY TO SR 1753 (MILE MARKER 146) IN IREDELL COUNTY. PAVEMENT REHABILITATION.

27

TRN

NHP CG 2162 CG 2162 BURKECATAWBAIREDELL

I-40

I-5971 12400SR 1761 (OLD HIGHWAY NC 10) - EXIT 116. UPGRADE INTERCHANGE AND REMOVE TWO-WAY TRAFFIC.

SW

NHP R 2100 NHP U 800 NHP 3166C3167C C 3167

BURKE I-40

I-5008 3680 250SR 1734 (CAROLINA STREET SE)/SR 1826 - EXIT 111. REVISE INTERCHANGE.

REG

NHP R 460 NHP U 70 NHFP C 906 907C NHP C 543 544C

BURKE I-40

I-5009 1410 250US 64 (BURKEMONT ROAD). IMPROVE INTERCHANGE.

REG

NHFP C 625 NHP R 160 NHP C 375

BURKE I-40

I-5891 36100MILEMARKER 95.2 TO MILEMARKER 119. PAVEMENT REHABILITATION.

23.8

SW

NHPIM C 32100 A NHPIM 4000C B

BURKE I-40

A MILE MARKER 93 TO MILE MARKER 119. REHABILITATE PAVEMENT.SWB MILE MARKER 93 TO MILE MARKER 119. REHABILITATE BRIDGES.SW

I-5874 2425 250SR 1142 (JAMESTOWN ROAD) - EXIT 100. UPGRADE INTERCHANGE.

2

REG

NHFP C 1175 NHP R 300 NHP C 700

BURKE I-40

I-5875 16100 400SR 1712 (DREXEL ROAD). UPGRADE INTERCHANGE.

REG

NHP R 2200 NHP C 13500

BURKE I-40

Page 10 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-4700 282210 4790

PLANNING/DESIGN IN PROGRESS - INCLUDES B-4450 - $2.8 M IN STBG-DA AND $700 K IN MATCHING FUNDS IS FOR CATAWBA RIVER BRIDGE ENHANCEMENTS - $2.8 M IS EXEMPT BECAUSE IT IS STBG-DA SPENT ON A SW TIER PROJECT

NORTH OF US 70 IN HICKORY TO SR 1933 (SOUTHWEST BOULEVARD). WIDEN TO SIX LANES.

13.3 NHP R 11886 A R 21500 A HP R 9614 A NHP U 2000 A NHP 25900C A25900C A25900C A C 25900 A L 700C A NHP 4000U B NHP 35000R B NHP 57500C B NHP 2000U C NHP 10000R C NHP 12000C C NHP R 420 CA NHP C 1750 CA NHP U 100 CB NHP R 400 CB NHP C 2200 CB NHP U 100 CC NHP R 450 CC NHP C 2200 CC

BURKECALDWELLCATAWBA

US 321

A NORTH OF US 70 IN HICKORY TO US 321A - STBGDA FUNDS ARE EXEMPT BECAUSE THEY ARE BEING USED ON STATEWIDE CATEGORY PROJECTSWB US 321A TO SR 1108 (MISSION ROAD)C SR 1108 (MISSION ROAD) TO SR 1933 (SOUTHWEST BOULEVARD).CA SR 1160 (MOUNT HERMAN ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C. - DESIGN BY DIVISIONREGCB SR 1809/1952 (PINE MOUNTAIN ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C.SWCC SR 1108 (MISSION ROAD). UPGRADE INTERSECTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C.SW

U-2551 35757 35757

UNDER CONSTRUCTION

SR 2026 (ARNOLD DRIVE) TO NC 18 (SOUTH STERLING STREET) IN MORGANTON. WIDEN TO MULTI-LANES AND UPGRADE INTERCHANGE.

2BURKE SR 1922 (ENOLAROAD)-SR 1924 (OLDNC 18)

U-5836 10900 200SR 1414 (ST MARY'S CHURCH ROAD) TO MORGANTON ETJ. WIDEN EXISTING ROADWAY.

0.9

REG

T R 900 T U 100 T 3233C3234C3233C

BURKE NC 181

U-5978 18400SR 1440 TO SR 1419. WIDEN TO 3-LANES. 2.8

REG

T 4100R T 500U T 13800C

BURKE NC 181

U-5615 43414STBG-DA IN THE GREATER HICKORY METROPOLITAN PLANNING ORGANIZATION (MPO) AREA.

DIV

STBGDA C 7731 C 3000 C 3000 3000C3000C3000C C 3000 C 3000 C 3000 C 3000L C 1933 C 750 C 750 750C750C750C C 750 C 750 C 750 C 750

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

Page 11 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5924 1500GREATER HICKORY METROPOLITAN PLANNING ORGANIZATION (MPO) PLANNING (PL) SUPPLEMENT.

DIV

STBGDA 200PEPE 100 PE 100 PE 100 100PE100PE100PE PE 100 PE 100 PE 100 PE 100L 50PEPE 25 PE 25 PE 25 25PE25PE25PE PE 25 PE 25 PE 25 PE 25

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

U-6057 1375

ARC PROJECT NO. 18703

SOUTH STERLING STREET TO WEST PARKER ROAD. CONSTRUCT CONNECTOR ROAD.

0.3EX

APD C 1375 BURKE MORGANTON

BRIDGE PROJECTSB-5869 9967 100REPLACE BRIDGE 110099 OVER SOUTHERN

RAILROAD.REG

NHPB R 3167 NHPB 3350C3350C

BURKE US 64US 70

B-5398 1964 1232

UNDER CONSTRUCTION

REPLACE BRIDGE 110021 OVER HENRY FORK RIVER.

DIV

STBGOF C 732 BURKE SR 1803(JOHNSON BRIDGEROAD)

B-4983 2207 2207

UNDER CONSTRUCTION

REPLACE BRIDGE 110313 OVER SOUTHERN RAILROAD.

DIV

BURKE SR 1618(ICARD SCHOOLROAD)

INTERSTATE PROJECTSI-5831 5000MILEMARKER 4 TO MILEMARKER 9.

PAVEMENT REHABILITATION.5

SW

STBGIM C 5000 MADISON I-26

I-5753 490 490

UNDER CONSTRUCTION

TENNESSEE STATE LINE TO TRIBUTARY OF LITTLE CREEK. PAVEMENT REHABILITATION.

1SW

MADISON I-26

I-5867 3600TENNESSEE STATE LINE TO MILEMARKER 4. PAVEMENT REHABILITATION.

3.9SW

STBGIM C 3600 MADISON I-26

I-5372 2195 2195

UNDER CONSTRUCTION

MILE MARKER 9 TO BUNCOMBE COUNTY LINE. PAVEMENT REHABILITATION.

3.7SW

MADISON I-26

RURAL PROJECTSR-5837 30200US 25/70 BUSINESS (NORTH MAIN STREET)

TO SR 1143 (BRUSH CREEK ROAD). WIDEN TO MULTI-LANES.

2.5

REG

T 5450R5450R T 1300U T 6000C C 6000 C 6000

MADISON US 25

Page 12 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5779 3150 1150

RIGHT OF WAY IN PROGRESS - ARC PROJECT NO. 18339

EXTEND SR 1631 (CROSSROADS PARKWAY) TO SR 1632.

EX

APD C 2000 MADISON SR 1631 (CROSSROADPARKWAY)

BRIDGE PROJECTSB-5989 2600REPLACE BRIDGE 560071 OVER BIG LAUREL

CREEK.

DIV

STBGOF 130R STBGOF 130U STBGOF 2340C

MADISON SR 1395

B-4984 1514 1514

UNDER CONSTRUCTION

REPLACE BRIDGE 560138 OVER BIG PINE CREEK.

DIV

MADISON SR 1151(BIG PINE ROAD)

B-4182 147 147

CONSTRUCTION FUNDED WITH STATE LEGISLATIVE BRIDGE PROGRAM FUNDS (17BP.13.R.105)

REPLACE BRIDGE 560246 OVER LAUREL CREEK.

DIV

MADISON SR 1503(LAUREL VALLEY)

INTERSTATE PROJECTSI-5809 8942 4577

UNDER CONSTRUCTION

MILEMARKER 86.4 TO MILEMARKER 92.8. PAVEMENT REHABILITATION.

6.4SW

NHPIM C 4365 McDOWELL I-40

I-5833 8490 4290

UNDER CONSTRUCTION

BUNCOMBE COUNTY LINE TO SR 1103 (SOUTH CATAWBA AVENUE / BAT CAVE ROAD). PAVEMENT REHABILITATION.

5.6SW

NHPIM C 4200 McDOWELL I-40

I-5900 13000MILEMARKER 73 TO MILEMARKER 86. PAVEMENT REHABILITATION.

13SW

NHPIM 6500C C 6500 McDOWELL I-40

I-4908 23008 20792

GARVEE BOND FUNDING $10.1 MILLION; CONSTRUCTION - PAYBACK FY 2008-2019

BUNCOMBE COUNTY LINE TO NC 226 (MILE MARKER 86). PAVEMENT REHABILIATION.

20TRN

NHP CG 1108 BB CG 1108 BB McDOWELL I-40

A BUNCOMBE COUNTY LINE TO EXIT 73 - COMPLETEBA MILEPOST 72.8 (SR 1103) TO MILEPOST 74.4 - COMPLETEBB MILEPOST 74.4 TO MILEPOST 86 - COMPLETETRN

Page 13 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-0204 75900SR 1434 TO SR 1153. WIDEN TO MULTI-LANES, WITH A BYPASS OF MARION.

12.4 T 3000R D T 500U D T 32500C D T 2200R E T 500U E T 9300C E C 9300 E C 9300 E C 9300 E

McDOWELL US 221 - NC 226

A SR 1434 NORTH OF MARION TO US 221-NC 226 BUSINESS - COMPLETEB US 221-NC 226 BUSINESS TO SOUTH OF SOUTHERN RAILWAY. - COMPLETEC SOUTH OF SOUTHERN RAILWAY TO US 221-NC 226 INTERSECTION SOUTH OF MARION - COMPLETED US 221-NC 226 INTERSECTION SOUTH OF MARION TO NORTH OF I-40E NORTH OF I-40 TO SR 1153 (GOOSE CREEK ROAD)DIV

URBAN PROJECTSU-5835 10820 250US 221/NC 226 TO GEORGIA AVENUE. WIDEN

EXISTING ROADWAY.1.5

DIV

T R 1400 T U 170 T 9000C

McDOWELL US 221 BUSINESS

U-5818 8510 250I-40 WESTBOUND RAMPS TO 0.3 MILE WEST OF I-40 EASTBOUND RAMPS. WIDEN ROADWAY.

0.3

DIV

T R 150 T U 10 T C 8100

McDOWELL SR 1001 (SUGARHILL ROAD)

BRIDGE PROJECTSB-3673 7482 7482

UNDER CONSTRUCTION

REPLACE BRIDGE 580017 OVER SECOND BROAD RIVER.SW

MCDOWELL US 221

RURAL PROJECTSR-2519 195724 195724SR 1336 (JACK'S CREEK ROAD) TO MULTI-

LANE SECTION WEST OF SPRUCE PINE. WIDEN TO MULTI-LANES. (INCLUDES B-3268).

15.5MITCHELLYANCEY

US 19E

A EAST OF SR 1336 (JACKS CREEK ROAD) IN YANCEY COUNTY. TO NC 80 IN YANCEY COUNTY - UNDER CONSTRUCTIONB NC 80 IN YANCEY COUNTY TO MULTI-LANES WEST OF SPRUCE PINE IN MITCHELL COUNTY - UNDER CONSTRUCTIONTRN

R-2520 64339 739MULTI-LANE SECTION EAST OF SPRUCE PINE TO US 221. WIDEN TO MULTI-LANES.

9.4 T 6700R A T 800U A T C 8733 A C 8734 A C 8733 AT 4300R B T 25600C B

AVERYMITCHELL

US 19E-NC 194

A MULTI-LANES EAST OF SPRUCE PINE TO SR 1106. WIDEN TO MULTI-LANES.DIVB SR 1106 TO US 221. WIDEN TO MULTI-LANES.

R-5804 29200BLUE RIDGE PARKWAY TO SR 1274 (SUMMIT AVENUE). WIDEN TO 3-LANES.

4.3

REG

T 1200R T 500U T 27500C

MITCHELL NC 226

Page 14 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5528 415 415

PART COMPLETE

CONSTRUCT ACCESS ROAD OFF SR 1129 (HENREDON ROAD).

0.26EX

MITCHELL NEW ROUTE

A CONSTRUCT ACCESS ROAD OFF SR 1129 (HENREDON ROAD) FROM THE END OF PHASE I PROJECT. - UNDER CONSTRUCTIONEX

RURAL PROJECTSR-2233 349287 120987

PLANNING/DESIGN IN PROGRESS

SOUTH CAROLINA STATE LINE TO NORTH OF SR 1366 (ROPER LOOP ROAD). WIDEN TO MULTI-LANES WITH BYPASS OF RUTHERFORDTON ON NEW LOCATION.

18.2 T R 24500 BA T U 1700 BA T 24450C BA24450C BA C 24450 BA C 24450 BA T R 19900 BB T U 3000 BB T C 20350 BB 20350C BB20350C BB20350C BB

RUTHERFORD US 221

AA SOUTH CAROLINA STATE LINE TO SOUTH OF FLOYD'S CREEK - COMPLETEAB SOUTH OF FLOYD'S CREEK TO NORTH OF US 74 BYPASS - COMPLETEBA NORTH OF US 74 BYPASS TO SOUTH OF US 74 BUSINESSDIVBB SOUTH OF US 74 BUSINESS TO NORTH OF SR 1366 (ROPER LOOP ROAD)DIV

R-5875 874

ARC PROJECT NO. 18716

US 221 TO THE DAN RIVER FACILITY. WIDEN 1-FOOT ON EACH SIDE AND RESURFACE.

3.2

EX

APD PE 10 APD C 864

RUTHERFORD MCKINNEY ROAD)SR 1111 (JACK

URBAN PROJECTSU-5833 4510 1210

RIGHT OF WAY IN PROGRESS

SR 2159 (PINE RIDGE ROAD) TO US 74. WIDEN EXISTING ROADWAY.

0.6

DIV

T C 3300 RUTHERFORD SR 2241 (OAKSTREET)

BRIDGE PROJECTSB-4811 3274 3274

UNDER CONSTRUCTION

REPLACE BRIDGE 800087 OVER BROAD RIVER.HF

RUTHERFORD US 64

B-5876 9540 300REPLACE BRIDGE 800083 AND BRIDGE 800084 OVER SECOND BROAD RIVER.

SW

STBG 440R STBG 4400C4400C

RUTHERFORD US 74

B-5871 5450 200REPLACE BRIDGE 800628 OVER LAKE LURE DAM AND BROAD RIVER.

DIV

STBGOF 250R STBGOF 5000C

RUTHERFORD SR 1306(BILLS CREEK ROAD)

B-5395 1259 1259

UNDER CONSTRUCTION

REPLACE BRIDGE 800577 OVER HUNTING CREEK.

HF

RUTHERFORD SR 1538(GREEN STREET)

B-5397 1875 1175

UNDER CONSTRUCTION

REPLACE BRIDGE 800051 OVER FLOYDS CREEK.

DIV

STBGOF C 700 RUTHERFORD SR 2213(CHURCH STREET)

Page 15 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5867 460 100REPLACE BRIDGE 990156 OVER COLBERT CREEK.

DIV

STBGOF R 20 STBGOF 340C

YANCEY SR 1158(COLBERTS CREEK)

Page 16 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027AVIATION PROJECTS

AV-5866 300CONSTRUCT TWO TAXIWAY CONNECTORS.

REG

T C 300 BUNCOMBE ASHEVILLE REGIONALAIRPORT (AVL)

AV-5775 3000WRIGHT BROTHERS WAY ROAD EXTENSION

SW

T C 500 O C 2500

BUNCOMBE ASHEVILLE REGIONALAIRPORT (AVL)

AV-5882

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

EXPAND TERMINAL APRON TO THE SOUTH.

SW

BUNCOMBE REGIONAL AIRPORTASHEVILLE

AV-5883

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

EXPAND TERMINAL APRON TO THE NORTH.

SW

BUNCOMBE REGIONAL AIRPORTASHEVILLE

AV-5735 300 300

UNDER CONSTRUCTION

AIRFIELD IMPROVEMENTS PROGRAM - RUNWAY CONSTRUCTION

REG

BUNCOMBE ASHEVILLE REGIONALAIRPORT (AVL)

BICYCLE AND PEDESTRIAN PROJECTSEB-5547 1950 119CONSTRUCT NEW MULTI-USE PATH FROM

EXISTING FLAT CREEK GREENWAY TRAILHEAD NEAR STATE STREET AND CHARLOTTE STREET TO EXISTING RIVERSIDE GREENWAY NEAR RIVERSIDE PARK AND EXTENSION WEST OF NC 9 NEAR EXISTING CULVERT.

DIV

STBGDA R 80 L R 20 STBGDA C 1385 L C 346

BUNCOMBE NEW ROUTE

U-5535 4851FRENCH BROAD RIVER MPO TRANSPORTATION ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 580CC 686 C 290 C 290 290C290C290C C 290 C 290 C 290 C 290L 146CC 172 C 73 C 73 73C73C73C C 73 C 73 C 73 C 73

BUNCOMBEHAYWOODHENDERSONMADISONTRANSYLVANIA

VARIOUS

EB-5790 1146 96ON-STREET CROSSINGS AND CONNECTIONS FOR BICYCLISTS AND PEDESTRIANS IN ASHEVILLE'S EAST OF THE RIVERWAY.DIV

TAPDA C 840 L C 210

BUNCOMBE ASHEVILLE

EB-5830 675LEXINGTON AVENUE, PATTON AVENUE TO SOUTHSIDE AVENUE. IMPROVE BICYCLE AND PEDESTRIAN INFRASTRUCTURE.DIV

STBGDA PE 540 L PE 135

BUNCOMBE ASHEVILLE

Page 17 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5831 525COXE AVENUE, PATTON AVENUE TO SHORT COXE AVENUE. IMPROVE BICYCLE AND PEDESTRIAN INFRASTRUCTURE.DIV

STBGDA PE 420 L PE 105

BUNCOMBE ASHEVILLE

EB-5823 400CONSTRUCT MULTI-USE PATH FROM HOMINY CREEK RIVER PARK TO WESTERN NC FARMER'S MARKETDIV

L PE 80 STBGDA PE 320

BUNCOMBE BENT CREEKGREENWAY

EB-5925 2000NC 251 TO US 25. CONSTRUCT MULTI-USE PATH.

DIV

STBGDA C 1600 L C 400

BUNCOMBE BEAVERDAMCREEKGREENWAY

EB-5774 3956 536

RIGHT OF WAY IN PROGRESS

SR 1684 (ELK MOUNTAIN ROAD) TO EXIT 25 ON US 19/23/70. CONSTRUCT MULTI-USE PATH.

DIV

TAPDA R 176 L R 44 STBGDA C 2400 L C 800

BUNCOMBE NC 251 (RIVERSIDEDRIVE)

EB-5824 400CONSTRUCT MULTI-USE PATH FROM HOMINY VALLEY PARK AND ENKA HIGH SCHOOL TO EAST OF SAND HILL ROADDIV

L PE 80 STBGDA PE 320

BUNCOMBE HOMINY CREEKGREENWAY

EB-5919 446SOUTHSIDE AVENUE TO CHOCTAW STREET AT BILTMORE AVENUE. CONSTRUCT PEDESTRIAN IMPROVEMENTS.

DIV

TAP PE 80 L PE 20 TAP 21R L 5R TAP C 256 L C 64

BUNCOMBE MCDOWELL STREETCHOCTAW STREET

EB-5822 300CONSTRUCT MULTI-USE PATH ALONG RIVERSIDE DRIVE FROM HILL STREET TO US 19/23/70 AT BROADWAYDIV

L PE 60 STBGDA PE 240

BUNCOMBE NORTH RAD GREENWAY

EB-5821 600CONSTRUCT MULTI-USE PATH ALONG REEMS CREEK CORRIDOR FROM WESTERN EDGE OF TOWN OF WEAVERVILLE TO KARPEN SOCCER FIELDSDIV

L PE 120 STBGDA PE 480

BUNCOMBE REEMS CREEKGREENWAY

PUBLIC TRANSPORTATION PROJECTSTA-6702 1115REPLACEMENT VEHICLE L CP 223

STBGDA CP 892 BUNCOMBE ASHEVILLE

REDEFINES TRANSIT

Page 18 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-5164 450REPLACEMENT BUSES L CP 90 STPDA CP 360

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TA-6703 6570ASHEVILLE REDEFINES TRANSIT VEHICLE PURCHASE

FBUS CP 1453 L CP 1752 CP 950 1455CP960CP

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TD-5282 964ASHEVILLE REDEFINES TRANSIT. TRANSIT STATION

FBUS CP 214 L CP 750

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TD-5223 268ART HYBRID BUS REPLACEMENT BATTERIES FBUS CP 214 L CP 54

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TG-4704 2450 2450

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 0 CP 0 CPCPCP L CP 0 CP 0 CPCPCP

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TG-6175 55CONSTRUCT BUS SHELTERS ON US-70 L C 11 STPDA C 44

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TG-6182A 975 325

FUNDS AUTHORIZED IN PROGRESS

ADA PARATRANSIT FUZ CP 260 CP 260 L CP 65 CP 65

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TG-6183B 2000 1000

FUNDS AUTHORIZED IN PROGRESS

TRANSIT PREVENTATIVE MAINTENANCE FUZ CP 800 L CP 200

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TM-6144 1106 1106FTA 5307 ASHEVILLE URBANIZED AREA ALLOCATION SET ASIDE FOR JOB ACCESS REVERSE COMMUTE PROJECTS

FUZ L

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TM-5138 678 512

FUNDS AUTHORIZED IN PROGRESS

BLACK MOUNTAIN TRAILBLAZER SERVICE OPERATING ASSISTANCE

FUZ O 83 JARC L O 83

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TM-5137 210BLACK MOUNTAIN TRAILBLAZER SERVICE JARC OPERATING ASSISTANCE

FUZ O 105 L O 105

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

Page 19 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TM-5163 93 44ADMINISTRATIVE OVERSIGHT OF JARC PROJECTS IN THE ASHEVILLE URBANIZED AREA

FUZ AD 49 BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TM-5320 534 534FY 2011 FTA SECTION 5316 JARC (STATEWIDE ALLOCATION) OPERATING ASSISTANCE FOR JARC PROJECTS IN ASHEVILLE URBANIZED AREA INCLUDING MOUNTAIN MOBILITY (BUNCOMBE), MOUNTAIN PROJECTS (HAYWOOD AND ASHEVILLE TRANSIT)

JARC L

BUNCOMBEHAYWOOD

ASHEVILLE REDEFINES TRANSIT

TM-5315 534 160ART LIMITED SUNDAY SERVICEOPERATING ASSISTANCE

FUZ O 187 JARC L O 187

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TN-5007 1554 1554

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - NEW FREEDOM - URBAN

FNF O 0 O 0 O 0 OOO L O 0 O 0 O 0 OOO

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TO-4075 3600TRANSIT OPERATIONS FUZ O 600 O 600 O 600 L O 600 O 600 O 600

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TO-4705 22425 16530

FUNDS AUTHORIZED IN PROGRESS

TRANSIT OPERATIONS FUZ O 600 O 600 O 600 L O 600 O 600 O 600 SMAP O 765 O 765 O 765

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TP-5113 708 408

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FMPL CP 60 CP 60 CP 60 60CP60CP L S

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TP-5153 906 FUZ PL 121 PL 121 PL 121 121PL121PL121PL L PL 30 PL 30 PL 30 30PL30PL30PL

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TQ-6187 1885310 OTHER PROJECTS FEPD O 94 L O 94

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TQ-6186 2505310 TRADITIONAL PROJECTS FEPD CP 200 L CP 50

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

Page 20 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-7010 305310 ADMINISTRATIVE OVERSIGHT FEPD AD 30 BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TS-5102 95 53

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 6 CP 6 CP 6 6CP6CP6CP L CP 1 CP 1 CP 1 1CP1CP1CP

BUNCOMBE ASHEVILLE REDEFINES TRANSIT

TQ-9034 2295310 TRADITIONAL PROJECTS FEPD CP 183 L CP 46

BUNCOMBE CITY OF ASHEVILLE

TA-6701 723REPLACEMENT VANS FUZ CP 143 CP 55 95CP184CP CP 100 L CP 36 CP 14 24CP46CP CP 26

BUNCOMBE MOUNTAIN MOBILITY -BUNCOMBE

TA-6287 1213 1213

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

BUNCOMBE MOUNTAIN MOBILITY -BUNCOMBE

TC-5008 72 72

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FUNDING FOR PURCHASE AND INSTALLATION OF NOTIFICATION MODULE SOFTWARE FOR ROUTING AND SCHEDULING

ADTAP L

BUNCOMBE MOUNTAIN MOBILITY -BUNCOMBE

TC-5009 45 45

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATIVE FUNDING FOR A PLANNING STUDY TO DEVELOP SERVICE MODEL AND RECOMMENDED OPTIONS TO IMPROVE CONNECTIVITY TO OTHER TRNSIT SYSTEMS

ADTAP L

BUNCOMBE MOUNTAIN MOBILITY -BUNCOMBE

TG-6786 1811MOUNTAIN MOBILITY BUNCOMBE - BUNCOMBE COUNTY TRANSIT ROUTINE CAPITAL COST OF CONTRACTING.

FUZ CP 391 403CP 403CP L CP 98 101CP CP 415

BUNCOMBE MOUNTAIN MOBILITY -BUNCOMBE

TK-6148 6152 3428

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNS FNU O 211 O 211 O 211 211O211O211O FNU L O 68 O 68 O 68 68O68O68O S O 175 O 175 O 175 175O175O175O

BUNCOMBE MOUNTAIN MOBILITY -BUNCOMBE

TO-6154 2174BUNCOMBE COUNTY TRANSIT OPERATING ASSISTANCE.

FUZ O 86 O 239 262O500O250O L O 86 O 239 262O 250O

BUNCOMBE MOUNTAIN MOBILITY -BUNCOMBE

Page 21 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

U-5546 4675GREATER HICKORY MPO TRANSPORTATION ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 40RR 120 R 20 R 20 20R20R20R R 20 R 20 R 20 R 20L 10RR 30 R 5 R 5 5R5R5R R 5 R 5 R 5 R 5TAPDA 400CC 1200 C 200 C 200 200C200C200C C 200 C 200 C 200 C 200L 100CC 300 C 50 C 50 50C50C50C C 50 C 50 C 50 C 50

ALEXANDERBURKECALDWELLCATAWBA

VARIOUS

EB-5934 500CONSTRUCT BOARDWALK ACROSS LINVILLE DAM AND TRAIL.

0.8

DIV

STBGDA PE 400 L PE 100

BURKE BURKE COUNTY

EB-5808 402UPGRADE CURRENT PEDESTRIAN SIGNALS AND INSTALL NEW PEDESTRIAN SIGNALS.

DIV

STBGDA C 322 L C 80

BURKECALDWELLCATAWBA

HICKORY

EB-5939 2500RIVERWALK. CONSTRUCT MULTI-USE PATH FROM OLD LENOIR ROAD AND 15TH AVENUE NW TO END OF PROPOSED ROSALES BRIDGE.

0.6

DIV

STBG C 1500 L C 375 STBGDA C 500 L C 125

BURKECATAWBA

HICKORY

EB-5807 1669MORGANTON DOWNTOWN GREENWAY CONNECTOR.

DIV

STBGDA R 50 L R 13 STBG C 1000 L C 250 STBGDA C 285 L C 71

BURKE MORGANTON

EB-5827 786 160FONTA FLORA STATE TRAIL, INTERSECTION OF LAUREL RIDGE COURT AND NORTH POWERHOUSE ROAD TO THE PROPOSED HARRIS WHISNANT TRAILHEAD AT THE INTERSECTION OF HARRY WHISNANT ROAD AND COBB ROAD. CONSTRUCT BICYCLE AND PEDESTRIAN FACILITY.

DIV

STBGDA R 410 L R 216

BURKE FONTA FLORATRAIL

PUBLIC TRANSPORTATION PROJECTSTA-6275

FUNDS AUTHORIZED IN PROGRESS

CAPITALBURKE APPLE COUNTRY TRANSIT, W. CAROLINA COMMUNIT

TM-5321 21 21CITY OF ASHEVILLE SECTION 5316 PROGRAM ADMINISTRATION OF STATEWIDE ALLOCATION OF 5316 FUNDS

JARC BURKE ASHEVILLE REDEFINES TRANSIT

Page 22 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6507 2934 1554

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT - LIGHT TRANSIT VEHICLE FNU CP 184 CP 184 CP 207 184CP184CP184CP L CP 23 CP 23 23CP23CP23CP S CP 23 CP 23 CP 23 23CP23CP23CP

ALEXANDERBURKECALDWELLCATAWBA

TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

TP-5106 553 325

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - 5303 FMPL CP 34 CP 34 CP 34 34CP L CP 4 CP 4 CP 4 34CP S CP 4 CP 4 CP 4 34CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT COUNCIL OF GOVERNMENTS

TQ-6511 95 95ELDERLY AND DISABLED FUNDING - MOBLITY MANAGEMENT

FEPD L

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT COUNCIL OF GOVERNMENTS

TA-6544 360 360

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6692 300PURCHASE REPLACEMENT 35' BUS L CP 120 CP 30 STPDA CP 30 CP 120

BURKE WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6556 339 339CAPITAL FNU L S

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6699 33835 FT. REPLACEMENT BUS L CP 68 STPDA CP 270

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 23 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-4927 1434 894

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT BUS FUZ CP 144 CP 144 144CP L CP 18 CP 18 18CP S CP 18 CP 18 18CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4928 1086 362EXPANSION BUS FUZ CP 290 290CP L CP 36 36CP S CP 36 36CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4929 812 380

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VAN FUZ CP 72 72CP72CP72CP L CP 18 18CP18CP18CP S CP 18 18CP18CP18CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-6501 908 586

FUNDS AUTHORIZED IN PROGRESS

REPLACEMENT VAN FNU CP 72 CP 36 CP 41 36CP36CP36CP L CP 10 CP 5 5CP5CP5CP S CP 10 CP 5 CP 5 5CP5CP5CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TA-4928B 122 122EXPANSION - LIGHT TRANSIT VEHICLE - CMAQ APP#HU5

CMAQ ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TC-5015 180 180

FUNDS AUTHORIZED IN PROGRESS

OPERATING ADTAP L

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-6159 392 272

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FNU CP 16 CP 16 CP 16 16CP16CP16CP L CP 2 CP 2 CP 2 2CP2CP2CP S CP 2 CP 2 CP 2 2CP2CP2CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 24 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-4774 738 438

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FUZ CP 40 CP 40 CP 40 40CP40CP40CP L CP 10 CP 10 CP 10 10CP10CP10CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-4774A 5925 2925

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE FUZ O 400 O 400 O 400 500O400O400O L O 100 O 100 O 100 100O100O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-6142A 121 82

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - SERVICE VEHICLE FNU 35CP L 4CP

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TG-4774B 1463 797

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ADA PARATRANSIT SERVICE

FUZ O 100 O 100 O 100 100O100O100O L O 11 O 11 O 11 11O11O11O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TK-5181 4976 2846

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 284 O 284 O 284 284O284O284O FNU L O 53 O 53 O 53 53O53O53O S O 18 O 18 O 18 18O18O18O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TM-6108 2638 1534

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - NON-URBAN JARC O 92 O 92 O 92 92O92O92O L O 92 O 92 O 92 92O92O92O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TN-6109 390 210

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - SMALL-URBAN FNF O 15 O 15 O 15 15O15O15O L O 15 O 15 O 15 15O15O15O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 25 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TO-6109 2586 1410

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 98 O 98 O 98 98O98O98O L O 98 O 98 O 98 98O98O98O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TO-4733 25358 16154

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FUZ O 1500 O 1000 O 1000 1000O1000O1000O L O 1296 O 46 O 46 46O 46O SMAP O 204 O 204 O 204 204O204O204O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TP-4733A 2281 1651

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ CP 210 CP 210 CP 210 ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TP-4733B 681 531

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE FUZ CP 40 CP 40 CP 40 L CP 5 CP 5 CP 5 S CP 5 CP 5 CP 5

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6503 137 77

FUNDS AUTHORIZED IN PROGRESS

PREVENTIVE MAINTENANCE - PARATRANSIT FEPD O 9 O 9 O 9 9O9O9O L O 1 O 1 O 1 S O 1 O 1 O 1

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TQ-6507 792 483

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE - ELDERLY AND DISABLED PERSONS

FEPD O 34 O 34 O 34 34O 34O L O 35 O 35 O 35 34O

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

TS-5128 279 209

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY FUZ CP 18 CP 18 CP 19 L CP 5 CP 5 CP 5

ALEXANDERBURKECALDWELLCATAWBA

WESTERN PIEDMONT REGIONAL TRANSPORTATION

Page 26 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5536 570 570

UNDER CONSTRUCTION

GABRIEL CREEK GREENWAY, PHASE I. CONSTRUCT 10 FEET WIDE GREENWAY NEAR OR ADJACENT TO GABRIEL CREEK.

0.8TRN

MADISON MARS HILL

EB-5918 195US 25/70, SR 1601 (DERINGER DRIVE) TO BEGINNING OF INGLE'S PARKING LOT. CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS, ADA RAMPS, PEDESTRIAN SIGNAL AND PEDESTRIAN REFUGE.DIV

TAP PE 36 L PE 9 TAP 120C L 30C

MADISON MARSHALL

PUBLIC TRANSPORTATION PROJECTSTQ-6929 90 90

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

MADISONTRANSYLVANIA

LAND OF SKY REGIONAL COUNCIL OF GOVERNMENTS

TA-6199 242 242

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

MADISON MADISON COUNTY TRANSPORTATION

TK-6143 1907 1085

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 110 AD 110 AD 110 110AD110AD110AD L AD 20 AD 20 AD 20 20AD20AD20AD S AD 7 AD 7 AD 7 7AD7AD7AD

MADISON MADISON COUNTY TRANSPORTATION

BICYCLE AND PEDESTRIAN PROJECTSEB-5753 285PERRY STREET TO WAYNE STREET.

CONSTRUCT CURB, GUTTER, AND SIDEWALK ALONG EAST SIDE AND INSTALL CROSSWALKS.

0.3

DIV

TAP 20PE L 5PE TAP 80R L 20R TAP 128C L 32C

McDOWELL SR 1703(BALDWIN AVENUE)

EB-5917 1750PEA VINE RAIL TRAIL, STATE STREET TO COLLEGE DRIVE. CONSTRUCT RAIL TRAIL IMPROVEMENTS.

DIV

TAP PE 200 L PE 50 TAP 1200C L 300C

McDOWELL MARION

Page 27 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5916 1000US 70 TO RESISTOFLEX ROAD. CONSTRUCT GREENWAY.

DIV

TAP PE 80 L PE 20 TAP 120R L 30R TAP C 600 L C 150

McDOWELL MCDOWELL CREEKGREENWAY

PUBLIC TRANSPORTATION PROJECTSTA-6201 613 613

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU MITCHELL MITCHELL COUNTY TRANSPORTATION

TK-6146 2545 1453

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 146 AD 146 AD 146 146AD146AD146AD L AD 27 AD 27 AD 27 27AD27AD27AD S AD 9 AD 9 AD 9 9AD9AD9AD

MITCHELL MITCHELL COUNTY TRANSPORTATION

AVIATION PROJECTSAV-5774 4500RUNWAY EXTENSION.

DIV

T C 4500 RUTHERFORD RUTHERFORD COUNT(MARCHMAN FIELD-FQD)

BICYCLE AND PEDESTRIAN PROJECTSEB-5915 3500OAKLAND ROAD TO FORREST HUNT DRIVE.

CONSTRUCT MULTI-USE TRAIL ALONG RAIL CORRIDOR.

DIV

TAP PE 400 L PE 100 TAP 2400C L 600C

RUTHERFORD THERMAL BELTRAIL TRAIL

PUBLIC TRANSPORTATION PROJECTSTA-6215 645 645

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

RUTHERFORD RUTHERFORD COUNT

TC-5001 88 88

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FOR INCREASED DIALYSIS TRANSPORTATION AND EXTEND GROCERY SHUTTLE AND BEGIN NEW SERVICE

ADTAP L

RUTHERFORD RUTHERFORD COUNT

TK-6161 2753 1571

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 158 O 158 O 158 158O158O158O FNU L O 29 O 29 O 29 29O29O29O S O 10 O 10 O 10 10O10O10O

RUTHERFORD RUTHERFORD COUNT

Page 28 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 13

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6228 283 283

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

YANCEY YANCEY COUNTY TRANSPORTATION AUTHORITY

TK-6175 2030 1160

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 116 O 116 O 116 116O116O116O FNU L O 22 O 22 O 22 22O22O22O S O 7 O 7 O 7 7O7O7O

YANCEY YANCEY COUNTY TRANSPORTATION AUTHORITY

TQ-6177 80 80OPERATING ASSISTANCE FEPD L

YANCEY YANCEY COUNTY TRANSPORTATION AUTHORITY

TQ-6930 44 44

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

YANCEY YANCEY COUNTY TRANSPORTATION AUTHORITY

Page 29 of 29 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

14

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Division 14CherokeeClayGrahamHaywoodHendersonJacksonMaconPolkSwainTransylvania

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5861 30200GEORGIA STATE LINE TO US 64. WIDEN ROADWAY.

5.6

DIV

T R 2000 T U 500 T 9233C9234C9233C

CHEROKEE US 19/129

R-5735 12988 628END OF 4-LANE DIVIDED SECTION TO SR 1556 (MARTINS CREEK ROAD). IMPROVE ROADWAY.

1.2

DIV

T R 1300 T U 160 T C 5450 C 5450

CHEROKEE US 19/US 74/US 64/US 129

R-5847 93300 100US 64 BUSINESS WEST OF HAYESVILLE TO EAST OF NC 141. WIDEN TO FOUR-LANES DIVIDED.

8.9

DIV

T R 18100 T U 2200 T 48600C C 24300

CHEROKEECLAY

US 64

R-5803 19400 100END OF DIVIDED HIGHWAY IN CHEROKEE COUNTY TO BEGINNING OF DIVIDED HIGHWAY IN ALMOND. CONSTRUCT 5 FEET WIDE PAVED SHOULDERS FOR ENTIRE LENGTH, CONSTRUCT TRUCK CLIMBING LANES NEAR MILEMARKER 48, AND CONSTRUCT AUXILIARY LANES AT THE CHEROKEE/MACON COUNTY LINE.

20.9

REG

NHP 100R NHP 100U NHP C 19100

CHEROKEEMACONSWAIN

US 74

R-3622 22218 22218US 64/US 74 AT RANGER TO TENNESSEE STATE LINE. UPGRADE EXISTING ROADWAY.

13.5TRN

CHEROKEE NC 294

AA REPLACE BRIDGE NO. 50 - COMPLETEAB SR 1309 TO SR 1130 (SUNNY POINT ROAD) - EXCLUDING BRIDGE REPLACEMENT - COMPLETEB SR 1130 (SUNNY POINT ROAD) TO SR 1312 (BEAR PAW ROAD). - UNDER CONSTRUCTIONTRNBA SR 1130 (SUNNY POINT ROAD) TO SR 1312 (BEAR PAW ROAD). CLEARING AND GRUBBING ONLY. - COMPLETETRN

R-5794 1711 711

UNDER CONSTRUCTION - MATCH IS STATE HIGHWAY RESURFACING FUNDS

DIVISION 14 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION ALTERNATIVES (TA) FUNDS.

DIV

TAP C 800 S(E) C 200

CHEROKEECLAYGRAHAMHAYWOODHENDERSONJACKSONMACONPOLKSWAINTRANSYLVANIA

VARIOUS

Page 1 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

A-0009 864153 83928CORRIDOR "K", US 19/US 74/US 129 AT ANDREWS TO NC 28 EAST OF ALMOND. FOUR LANE DIVIDED FACILITY, PRIMARILY ON NEW LOCATION.

27.1 APD 14300R A APD 925U A APD 366000C A APD 14900R B APD 2300U B APD 78000C B APD R 14500 C APD G 21075 CA G 21075 CA G 21075 CA G 21075 CAAPD C 46500 CB C 46500 CB C 46500 CB C 46500 CBAPD 19000P CC

CHEROKEEGRAHAMSWAIN

FUTURE US 74

A US 19 BUSINESS IN ANDREWS TO US 129B US 129 TO NC 143 AT SR 1223 (BEECH CREEK) - DESIGN-BUILD CONTRACTC NC 143 AT SR 1223 (BEECH CREEK) TO NC 28 AT STECOAH - RIGHT OF WAY ONLY - DESIGN-BUILD CONTRACTREGCA NC 143 AT SR 1223 (BEECH CREEK) TO NC 28 AT STECOAH. GRADING AND STRUCTURES ( EXCEPT TUNNELS). - DESIGN-BUILD CONTRACTEXCB TUNNELS AT APPALACHIAN TRAIL - DESIGN-BUILD CONTRACTEXCC NC 143 AT SR 1223 (BEECH CREEK) TO NC 28 AT STECOAH. PAVING. - DESIGN-BUILD CONTRACTDA SR 1121 (WATTIA ROAD) AT ALMONDS TO EXISTING US 19/NC 28 - COMPLETEDB EAST OF CALFPEN GAP IN GRAHAM COUNTY TO SR 1121 (WATTIA ROAD) AT ALMONDS IN SWAIN COUNTY - COMPLETEDC WEST OF SR 1231 (TOBACCO BRANCH ROAD) TO CALFPEN GAP - COMPLETEDD NC 28 AT STECOAH TO WEST OF SR 1231 (TOBACCO BRANCH ROAD) - COMPLETE

BRIDGE PROJECTSBD-5114 16377 16377

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC)

DIVISION 14 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS.

DIV

CHEROKEECLAYGRAHAMHAYWOODHENDERSONJACKSONMACONPOLKSWAINTRANSYLVANIA

VARIOUS

MITIGATION PROJECTSEE-4914 26175 26175

IN PROGRESS

ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 14 PROJECT MITIGATION.

CHEROKEECLAYGRAHAMHAYWOODHENDERSONJACKSONMACONPOLKSWAINTRANSYLVANIA

VARIOUS

Page 2 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5714 1420 20

IN PROGRESS

SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 14.

HSIP R 30 DIV R 30 DIV HSIP C 180 DIV C 180 DIV HSIP R 30 RE R 30 RE HSIP C 180 RE C 180 RE HSIP R 40 SW R 40 SW HSIP C 240 SW C 240 SW

CHEROKEECLAYGRAHAMHAYWOODHENDERSONJACKSONMACONPOLKSWAINTRANSYLVANIA

VARIOUS

DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.DIVREG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.REGSW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS.SW

W-5214 6908 6908

IN PROGRESS - DIVISION PURCHASE ORDER CONTRACT (DPOC)

DIVISION 14 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

CHEROKEECLAYGRAHAMHAYWOODHENDERSONJACKSONMACONPOLKSWAINTRANSYLVANIA

VARIOUS

RURAL PROJECTSA-0011 99132 31132NC 69, GEORGIA STATE LINE TO US 64.

WIDEN TO FOUR LANES DIVIDED. US 64, NC 69 TO EAST OF NC 175. WIDEN TO MULTI-LANES.

4.5 APD R 8300 C APD C 15100 C 15100C C APD 14800R D APD 14700C D

CLAY US 64/NC 69

A GEORGIA STATE LINE TO US 64 (HAYESVILLE BYPASS). UPGRADE EXISTING TWO-LANES - COMPLETEBA NC 69 IN HAYESVILLE TO EAST OF THE HIWASSEE RIVER - COMPLETEBB EAST OF THE HIWASSEE RIVER TO EAST OF NC 175 - COMPLETEC GEORGIA STATE LINE TO US 64 (HAYESVILLE BYPASS). WIDEN TO FOUR-LANESEXD EAST OF THE HIWASSEE RIVER TO EAST OF NC 175. WIDEN TO FOUR-LANES.

R-4416 7585 7585

UNDER CONSTRUCTION

CHUNKY GAL GAP WESTWARD FOR TWO MILES. CONSTRUCT TRUCK CLIMBING LANE.

2TRN

CLAY US 64

A CHUNKY GAL GAP WESTWARD FOR TWO MILES - CLEARING AND GRUBBING ONLY - COMPLETETRN

R-5742 14219 1519

RIGHT OF WAY IN PROGRESS - INCLUDES WORK FROM PROJECT W-5119

GEORGIA STATE LINE TO US 64. UPGRADE ROADWAY.

4.1DIV

T C 6350 C 6350 CLAY NC 175

Page 3 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5863 1500US 64 BUSINESS, US 64 TO SR 1307 (MAIN STREET). UPGRADE ROADWAY.

1.2

DIV

T R 100 T U 100 T 1300C

CLAY HAYESVILLE

BRIDGE PROJECTSB-4733 4072 4072

UNDER CONSTRUCTION

REPLACE BRIDGE 210011 OVER CHATUGE LAKE.REG

CLAY NC 175

B-5918 420 100REPLACE BRIDGE 210060 OVER LEFT FORK EAGLE CREEK.

DIV

STBGOF 20R STBGOF 300C

CLAY SR 1169(LEFORD ROAD)

B-5911 470 100REPLACE BRIDGE 210041 OVER SWEETWATER CREEK.

DIV

STBGOF 20R STBGOF 350C

CLAY SR 1302(LOWER SWEETWATER)

RURAL PROJECTSR-5839 24940 100NC 143 TO US 129. UPGRADE ROADWAY. 20.6

DIV

T R 100 T U 40 T 6175C6175C6175C C 6175

GRAHAMSWAIN

NC 28 (FONTANAROAD)

R-5770 4557 4557

UNDER CONSTRUCTION

TENNESSEE STATE LINE TO SR 1127 (JOYCE KILMER ROAD). PAVEMENT REHABILITATION. NC FLAP DOT 143(1).

18.4EX

GRAHAM NC 143

R-2822 17293 2158NC 143, WEST BUFFALO CREEK TO NC 143 BUSINESS. UPGRADE CORRIDOR.

T 500R B T 635U B T C 4667 B C 4666 B C 4667 B

GRAHAM NC 143

A NC 143 BUSINESS, SOUTH OF SR 1115 TO NORTH OF SR 1125 - COMPLETEB WEST BUFFALO CREEK TO NC 143 BUSINESS. UPGRADE CORRIDOR.REG

URBAN PROJECTSU-5866 4765 965

RIGHT OF WAY IN PROGRESS

US 129 (RODNEY ORR BYPASS) TO ROBINSVILLE HIGH SCHOOL AND MIDDLE SCHOOL. CONSTRUCT NEW ROUTE INCLUDING BRIDGE OVER CHEOAH RIVER.

0.3DIV

T C 3800 GRAHAM NEW ROUTE

BRIDGE PROJECTSB-3458 1163 1163

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (DPOC)

REPLACE BRIDGE 370114 OVER STECOAH CREEK.

DIV

GRAHAM SR 1237(JENKINS ROAD)

Page 4 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5923 360 100REPLACE BRIDGE 370119 OVER MILL CREEK.

DIV

STBGOF R 10 STBGOF C 250

GRAHAM SR 1105(MILL CREEK ROAD)

INTERSTATE PROJECTSI-4910 24728 21906

COMPLETE - GARVEE BOND FUNDING $12.87 MILLION; PAYBACK FY 2008 - FY 2019

TENNESSEE STATE LINE (MILE MARKER 0.0) TO EXIT 15 (MILE MARKER 14.8). PAVEMENT REHABILITATION.

14.8TRN

NHP CG 1411 CG 1411 HAYWOOD I-40

I-5004 12404 11486

COMPLETE - GARVEE BOND FUNDING $8.37 MILLION; PAYBACK FY 2007 - FY 2018

US 74 (MILE MARKER 27) TO BUNCOMBE COUNTY LINE. PAVEMENT REHABILITATION.

7TRN

NHP CG 918 HAYWOOD I-40

I-5508 7759 7759

UNDER CONSTRUCTION

I-40 NEAR MILEPOST 7. SLOPE STABILIZATION, ROCK BOLTING, AND ROCKFALL BARRIER FENCE AND MESH.TRN

HAYWOOD I-40

I-5512 4491 4491

UNDER CONSTRUCTION

REHABILITATE TUNNELS 15, 17, AND 104.SW

HAYWOOD I-40

I-5834 7400MILE MARKER 27 TO MILE MARKER 34. PAVEMENT REHABILITATION.

7SW

NHPIM C 7400 HAYWOOD I-40

I-5923 7800MILEMARKER 7 TO MILEMARKER 15. PAVEMENT REHABILITATION.

8SW

NHPIM 3900C3900C HAYWOOD I-40

I-5928 2200MILEMARKER 34 TO BUNCOMBE COUNTY LINE. PAVEMENT REHABILITATION.

2.2SW

NHPIM C 2200 HAYWOOD I-40

I-5922 7000TENNESSEE STATE LINE TO MILEMARKER 7. PAVEMENT REHABILITATION.

7SW

NHPIM 3500C3500C HAYWOOD I-40

I-5756 20118 20118

UNDER CONSTRUCTION

MILEMARKER 20 TO MILEMARKER 27. PAVEMENT REHABILITATION.

7SW

HAYWOOD I-40

I-5924 5800MILEMARKER 15 TO MILEMARKER 20.5. PAVEMENT REHABILITATION.

5.5SW

NHPIM C 5800 HAYWOOD I-40

RURAL PROJECTSR-4047 36641 36641

UNDER CONSTRUCTION - INCLUDES R-2210 B

US 23 BUSINESS TO NORTH OF SR 1523 (OLD CLYDE ROAD) AT LAKE JUNALUSKA. WIDEN TO A MULTI-LANE FACILITY AND REPLACE RAILROAD STRUCTURE R-32. (INCLUDES R-2210B).

0.3TRN

HAYWOOD NC 209

Page 5 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5864 600

STATE MATCHING FUNDS FROM DIVISION 14 MAINTENANCE FUNDING

APPROXIMATELY 3 MILES WEST OF US 276. REPAIR SLIDE AREA.

EX

FLAP PE 20 S(M) PE 5 FLAP R 80 S(M) R 20 FLAP C 380 S(M) C 95

HAYWOOD SR 1395 (COVECREEK ROAD)

URBAN PROJECTSU-6048 4635 100SR 1836 (CHESTNUT MOUNTAIN ROAD) TO SR

1200 (WIGGINS ROAD). UPGRADE ROADWAY.3.9

DIV

T R 135 T U 100 T C 2150 C 2150

BUNCOMBEHAYWOOD

US 19, US 23

U-4712 44900 100SR 1164 (HYATT CREEK ROAD) TO US 276 (PIGEON STREET). WIDEN TO MULTI-LANES.

2.1

DIV

T R 10000 10000R T U 2400 T 5600C C 5600 C 5600 C 5600

HAYWOOD US 23 BUSINESS(SOUTH MAIN STREET

U-5888 2675 125INTERSECTION OF US 23 BUSINESS (NORTH MAIN STREET) AND WALNUT STREET. CONSTRUCT INTERSECTION IMPROVEMENTS.

DIV

T R 950 T U 350 T C 1250

HAYWOOD US 23 BUSINESS

U-5839 19383 1633US 23/74 TO US 23 BUSINESS (MAIN STREET). UPGRADE CORRIDOR.

1.1

DIV

T R 6200 T U 750 T 5400C5400C

HAYWOOD US 276 (RUSSAVENUE)

U-5616 3080FRENCH BROAD RIVER METROPOLITAN PLANNING ORGANIZATION PLANNING (PL) SUPPLEMENT.

DIV

STBGDA PE 200 PE 250 PE 250 250PE250PE250PE PE 250 PE 250 PE 250 PE 250L PE 63 PE 63 PE 63 63PE63PE63PE PE 63 PE 63 PE 63 PE 63

BUNCOMBEHAYWOODHENDERSONMADISONTRANSYLVANIA

VARIOUS

U-5100 57092STBG-DA IN THE FRENCH BROAD RIVER METROPOLITAN PLANNING ORGANIZATION.

DIV

STBGDA C 13540 C 3570 C 3570 3570C3570C3570C C 3570 C 3570 C 3570 C 3570L C 3385 C 893 C 893 893C893C893C C 893 C 893 C 893 C 893

BUNCOMBEHAYWOODHENDERSON

VARIOUS

Page 6 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5548 540 40REALIGNMENT OF BROWN AVENUE FROM BOYD AVENUE TO APPROXIMATELY 1200 FEET SOUTH OF THE INTERSECTION. PROJECT INCLUDES CONSTRUCTION OF NEW ROADWAY (SCHOOL STREET), RAISED CROSSWALK, PAINTED CROSSWALKS, REFUGE ISLAND, BULBOUT AND SIGNAGE.

DIV

STBGDA C 400 L C 100

HAYWOOD BROWN AVENUE

U-6055 1037 16

STP-DA FUNDS ARE EXEMPT BECAUSE THEY ARE BEING USED ON REGIONAL CATEGORY PROJECT - STATE IS PAYING MATCH BECAUSE PROJECT CAME IN RANK ORDER OFF P3.0 PRIORITIZATION LIST

NC 110 (PISGAH DRIVE) AT LOCUST STREET. IMPROVE INTERSECTION.

EX

STBGDA R 177 S(M) R 44 STBGDA C 640 S(M) C 160

HAYWOOD CANTON

U-4412 24528 24528

UNDER CONSTRUCTION

US 276 TO US 23 BUSINESS IN WAYNESVILLE. UPGRADE TWO LANES AND CONSTRUCT RAILROAD GRADE SEPARATION.

1.5HAYWOOD SR 1184 (HOWELLMILL ROAD)

BRIDGE PROJECTSB-3186 6400 100REPLACE BRIDGE 430155, AND BRIDGE

430158 OVER RICHLAND CREEK.SW

NHPB R 800 NHPB 2750C2750C

HAYWOOD US 23/US 74

B-5982 6000REPLACE BRIDGE 430095 OVER SOUTHERN RAILROAD.

SW

NHPB U 300 NHPB R 300 NHPB 5400C

HAYWOOD US 74

B-5898 3350 100REPLACE BRIDGE 430168 OVER US 19 AND US 23.

SW

NHPB R 150 NHPB 1550C1550C

HAYWOOD US 23US 74

B-5920 740 100REPLACE BRIDGE 430246 OVER WEST FORK PIGEON CREEK.

DIV

STBGOF 30R STBGOF 610C

HAYWOOD SR 1216(STEEL BRIDGEROAD)

B-4762 1241 1241

UNDER CONSTRUCTION

REPLACE BRIDGE 430072 OVER JONATHAN CREEK.

DIV

HAYWOOD SR 1407(MEDLEY DRIVE)

B-4763 2000 2000

UNDER CONSTRUCTION

REPLACE BRIDGE 430035 OVER BALD CREEK.

DIV

HAYWOOD SR 1503(UPPER CRABTREEROAD)

Page 7 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5013

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY THE TOWN OF WAYNESVILLE - MUNICIPAL BRIDGE

REPLACE BRIDGE 430262 OVER RICHLAND CREEK.

DIV

HAYWOOD WAYNESVILLE(DEPOT STREET)

B-5909 380 100REPLACE BRIDGE 430375 OVER DUTCH COVE CREEK.

DIV

STBGOF 10R STBGOF 270C

HAYWOOD SR 1856(JENKINS ROAD)

B-5900 360 100REPLACE BRIDGE 430382 OVER DUTCH COVE CREEK.

DIV

STBGOF R 10 STBGOF 250C

HAYWOOD SR 1835(WINDING STAIRS)

CONGESTION MITIGATION PROJECTSC-5612 124PROJECTS TO IMPROVE CONGESTION AND

AIR QUALITY IN THE LAND OF SKY RPO AND SOUTHWESTERN RPO.

EX

CMAQ PE 5 PE 5 L PE 1 PE 1 CMAQ R 5 R 5 L R 1 R 1 CMAQ C 30 C 30 L C 8 C 8 CMAQ O 5 O 5 L O 1 O 1 CMAQ I 5 I 5 L I 1 I 1

HAYWOODSWAIN

VARIOUS

C-5564 167 167

IN PROGRESS

LAND OF SKY RPO TO WORK WITH REGIONAL CLEAN AIR CAMPAIGN AND CLEAN VEHICLE COALITION TO IMPLEMENT AN EDUCATIONAL AND OUTREACH PROGRAM IN COMMUNITIES ADJACENT TO GREAT SMOKY MOUNTAINS NATIONAL PARK.EX

BUNCOMBEHAYWOODMADISONTRANSYLVANIA

VARIOUS

C-5151 242GREAT SMOKIES NATIONAL PARK. CONSTRUCT A MIXED-USE PATHWAY.

EX

CMAQ C 177 L C 65

HAYWOODSWAIN

EASTERN BANDOF CHEROKEEINDIANS (EBCI)

C-5202 270 270

IN PROGRESS

TRANSPORTATION CHOICES. INCREASE EDUCATION EFFORTS THAT INFORM VISITORS ABOUT THE ROLE THEIR TRANSPORTATION CHOICES HAVE IN RELATION TO AIR POLLUTION ISSUES IN GSMNP.EX

HAYWOODSWAIN

GREAT SMOKYMOUNTAINSNATIONAL PARK(GSMNP)

Page 8 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA)

K-5002 12641 12641

UNDER CONSTRUCTION - INCLUDES WORK PREVIOUSLY IN PROJECT K-3803B

US 23/US 74, ADD NEW SOUTHBOUND REST AREA ON NEW LOCATION AS A COMPANION TO EXISTING NORTHBOUND REST AREA. CONNECT NEW REST AREA TO MUNICIPAL WATER AND SEWER SYSTEM. RENOVATE EXISTING NORTHBOUND REST AREA TO INCLUDE ADA COMPLIANT FAMILY RESTROOM, UPGRADE FIXTURES AND FINISHES AND CONNECT TO MUNICIPAL SEWER SYSTEM.

TRNHAYWOOD US 23/US 74

INTERSTATE PROJECTSI-5005 29542 27806

GARVEE BOND FUNDING $7.92 MILLION; CONSTRUCTION - PAYBACK FY 2008 - FY 2019; INCLUDES PROJECT I-4920

MILE MARKER 37.1 IN BUNCOMBE COUNTY TO SR 1783 (MILE MARKER 53.3) IN HENDERSON COUNTY. PAVEMENT REHABILITATION.

16.2 NHP CG 868 A CG 868 A BUNCOMBEHENDERSON

I-26

A MILEPOST 37.1 IN BUNCOMBE COUNTY TO MILEPOST 50.3 (CONCRETE SECTION) - COMPLETETRNB MILEPOST 50.3 TO SR 1783 (MILEPOST 53.3 - ASPHALT SECTION) - COMPLETE

I-5925 7300MILEMARKER 50 TO POLK COUNTY LINE. PAVEMENT REHABILITATION.

7.4SW

NHPIM 7300C HENDERSON I-26

I-4700 207670 2670

PLANNING/DESIGN IN PROGRESS

NC 280 (EXIT 40) TO I-40 AT ASHEVILLE. ADD ADDITIONAL LANES.

8.6 NHP R 2000 A NHP C 86400 A NHP R 2000 B NHP C 114600 B

BUNCOMBEHENDERSON

I-26

A NC 280 (EXIT 40) TO NC 146 - LONG SHOALS ROAD (EXIT 37) - DESIGN-BUILD PROJECTSWB NC 146 - LONG SHOALS ROAD (EXIT 37) TO I-40 - DESIGN-BUILD PROJECTSW

I-5758 15409 15409

UNDER CONSTRUCTION - LET WITH I-5759

MILEMARKER 40 TO MILEMARKER 45. PAVEMENT REHABILITATION.

5SW

HENDERSON I-26 / US 74

I-5501 10824 10824

UNDER CONSTRUCTION

I-26/NC 280 INTERCHANGE. RETROFIT EXISTING INTERCHANGE TO A DIVERGING DIAMOND CONFIGURATION.TRN

BUNCOMBEHENDERSON

I-26

I-4400 333225 5325

PLANNING/DESIGN IN PROGRESS

US 25 (EXIT 54) TO NC 280 (EXIT 40). WIDEN TO ADD ADDITIONAL LANES.

13.6 NHP 2000R A NHP 77900C A T R 6000 BA T 5850C BA C 5850 BA C 5850 BA C 5850 BA NHP R 2000 BB NHP C 99800 BB T R 2000 C NHP C 114800 C

BUNCOMBEHENDERSON

I-26

A US 25 (EXIT 54) TO US 64 (EXIT 49)BA US 64 (EXIT 49) INTERCHANGESWBB US 64 (EXIT 49) TO US 25 BUSINESS (EXIT 44)SWC US 25 BUSINESS (EXIT 44) TO NC 280 (EXIT 40)REG

Page 9 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-5759 14 14

UNDER CONSTRUCTION - LET WITH I-5758

MILEMARKER 45 TO MILEMARKER 50. PAVEMENT REHABILITATION.

5SW

HENDERSON I-26

RURAL PROJECTSR-2588 85626 1326US 25 IN HENDERSONVILLE TO NC 280

SOUTH OF MILLS RIVER. WIDEN TO MULTI-LANES.

7.2 STBG 15200R A STBG 1800U A STBG 18800C A STBG R 2250 B 2250R B STBG U 500 B STBG 14500C B14500C B14500C B

HENDERSON NC 191

A US 25 TO SR 1381 (MOUNTAIN ROAD).B SR 1381 (MOUNTAIN ROAD) TO NC 280 SOUTH OF MILLS RIVER.DIV

R-5207 30470 29320US 25 IN FLETCHER TO US 64. UPGRADE ROADWAY.

7.6 T C 1150 C HENDERSON SR 1006 (HOWARDGAP ROAD)

A US 64 TO HENDERSON COUNTY BRIDGE NO. 20 - UNDER CONSTRUCTIONTRNB HENDERSON COUNTY BRIDGE NO. 20 TO SR 1539 (JACKSON ROAD) - UNDER CONSTRUCTIONTRNC SR 1539 (JACKSON ROAD) TO US 25 IN FLETCHER - RIGHT OF WAY IN PROGRESSTRN

R-5524 2578 2578CONSTRUCT IMPROVEMENTS TO OLD FANNING BRIDGE ROAD AND CONSTRUCT NEW ACCESS ROAD INTO FERNCLIFF INDUSTRIAL PARK.

BUNCOMBEHENDERSON

SR 2277/SR 3526(OLD FANNINGBRIDGE ROAD)

A INSTALL TRAFFIC SIGNAL. - COMPLETEB NC 280 TO SR 1419 (OLD FANNING BRIDGE ROAD). RESURFACE AND ADD BIKE LANES. - UNDER CONSTRUCTIONC CONSTRUCT ROUNDABOUT. - UNDER CONSTRUCTIONTRND CONSTRUCT NEW ACCESS ROAD INTO FERNCLIFF INDUSTRIAL PARK. - UNDER CONSTRUCTION

R-5748 14580 1530

PLANNING/DESIGN BY DIVISION

US 25 BUSINESS (CHURCH STREET) TO SR 1123 (LITTLE RIVER ROAD). UPGRADE ROADWAY.

4

DIV

T R 450 T U 100 T 12500C

HENDERSON SR 1127(KANUGA ROAD)

R-5744 157800 1000NC 191 TO US 64. CONSTRUCT NEW 4-LANE ROADWAY.

4.6 T 10100R A T 500U A T 49700C A T 8000R B T 500U B T C 9800 B C 9800 B C 9800 B C 9800 BT 8200R C T 500U C T 40100C C

HENDERSON BALFOUR PARKWAY

A NC 191 (HAYWOOD ROAD) TO US 25 BUSINESS. CONSTRUCT NEW 4-LANE ROADWAY.B US 25 BUSINESS TO I-26. CONSTRUCT NEW 4-LANE ROADWAY.DIVC I-26 TO US 64. CONSTRUCT NEW 4-LANE ROADWAY.

Page 10 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5771 1685 1685

ARC PROJECT NO. 18340 - UNDER CONSTRUCTION

IMPROVE EXISTING SR 1690 (BROADPOINTE DRIVE) TO 24 FEET PAVED ROADWAY AND REPLACE BRIDGE 440107.

EX

HENDERSON SR 1690 (BROADPOINTEDRIVE)

R-5780 820 820

PROJECT COMPLETE

NC 280 TO END OF PAVEMENT. RESURFACE. 5

EX

HENDERSON SR 1345 (NORTHMILLS RIVER RD)

URBAN PROJECTSU-5783 13170 1500SR 1180 (BLYTHE STREET) TO SR 1173

(WHITE PINE DRIVE)/SR 1186 (DANIEL DRIVE). WIDEN ROADWAY.

1

REG

T R 1850 T U 220 T 9600C

HENDERSON US 64

U-5840 5115 1015

RIGHT OF WAY IN PROGRESS

US 25 TO MILLS GAP ROAD. WIDEN ROADWAY.

0.9

DIV

T C 4100 HENDERSON SR 1545 (OLDAIRPORT ROAD)

U-3403 65063 16263NC 191 (BREVARD ROAD - OLD HAYWOOD ROAD), NC 280 TO NC 112 (SARDIS ROAD). WIDEN TO MULTI-LANES.

9.1 T 9000R A T 17700C A T 5100R B T 600U B T 5467C B C 5466 B C 5467 B

BUNCOMBEHENDERSON

ASHEVILLE

A NC 280 (BOYLSTON HIGHWAY) TO NC 146.B NC 146 TO NORTH OF BLUE RIDGE PARYWAY.REGC NORTH OF BLUE RIDGE PARKWAY TO NC 112 (SARDIS ROAD) - COMPLETE

U-5105 3950 400

DIVISION PROJECT - RIGHT OF WAY IN PROGRESS

NC 225/SR 1164 (ERKWOOD DRIVE)/SR 1779(SHEPHERD STREET) IN HENDERSONVILLE. IMPROVE INTERSECTION.TRN

STBG C 3550 HENDERSON HENDERSONVILLE

U-5887 2970 270NC 225 TO US 176. UPGRADE ROADWAY. 1.1

DIV

T R 100 T 2600C

HENDERSON SR 1783 (HIGHLANDLAKE ROAD)

U-6049 4750 100SOUTH MAIN STREET AT SOUTH KING STREET TO US 176. WIDEN BRIDGE 143 TO 5-LANES.

0.2

REG

T R 950 T U 500 T 3200C

HENDERSON NC 225 (SOUTHMAIN STREET)

U-5872 1706 1706

UNDER CONSTRUCTION - PROJECT IS IN EXEMPT CATEGORY BECAUSE STP-DA FUNDS ARE BEING USED ON REGIONAL CATEGORY PROJECT

SR 1545 (CANE CREEK ROAD) TO SR 1006 (HOWARD GAP ROAD). CONSTRUCT ROADWAY IMPROVEMENTS.

0.5

EX

HENDERSON US 25 (HENDERSONVILLEROAD)

Page 11 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027URBAN PROJECTS

U-5886 7920 720SR 1171 (WILLOW ROAD) TO US 176 (SPARTANBURG HIGHWAY). REALIGN AND EXTEND ROADWAY.

0.4

DIV

T R 3500 T U 400 T 3300C

HENDERSON SR 1170 (WHITESTREET)

BRIDGE PROJECTSB-5901 2300 100REPLACE BRIDGE 440121 OVER FRENCH

BROAD RIVER OVERFLOW.REG

NHPB R 100 NHPB 2100C

HENDERSON NC 191

B-5907 360 100REPLACE BRIDGE 440208 OVER CABIN CREEK.

DIV

STBGOF R 10 STBGOF C 250

HENDERSON SR 1109(CABIN CREEK ROAD)

B-5906 370 100REPLACE BRIDGE 440182 OVER SWEET WATER BRANCH CREEK.

DIV

STBGOF 10R STBGOF 260C

HENDERSON SR 1328(GASH ROAD)

B-3346 2058 2058

UNDER CONSTRUCTION

REPLACE BRIDGE 440042 OVER SACONON CREEK.

DIV

HENDERSON SR 1734(STEPP MILL ROAD)

B-5917 500 100REPLACE BRIDGE 440089 OVER BIG WILLOW CREEK.

DIV

STBGOF 20R STBGOF 380C

HENDERSON SR 1210(BIG WILLOW ROAD)

B-5149 562 562

UNDER CONSTRUCTION (COMBINED WITH B-4765)

REPLACE BRIDGE 440038 OVER CLEAR CREEK.

DIV

HENDERSON SR 1574(FRUITLAND ROAD)

B-4765 2654 2654

UNDER CONSTRUCTION (COMBINED WITH B-5149)

REPLACE BRIDGE 440113 OVER KYLES CREEK.

DIV

HENDERSON SR 1574(HAYWOOD AVENUE)

B-5913 1150 100REPLACE BRIDGE 440100 OVER ROCK CREEK.

DIV

STBGOF 50R STBGOF 1000C

HENDERSON SR 1108(ROCK CREEK ROADEAST)

B-5929 1360 160

PLANNING/DESIGN BY CITY OF HENDERSONVILLE - MUNICIPAL BRIDGE

REPLACE BRIDGE 440350 OVER DEVILS FORK CREEK.

DIV

STBGOF R 40 L R 10 STBGOF C 920 L C 230

HENDERSON OLD DANA ROAD

Page 12 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5506 3573 3573

UNDER CONSTRUCTION

SR 1381 (MOUNTAIN ROAD) TO NORTH OF SR 1365 (NORTH RUGBY ROAD). CONSTRUCT A THREE-LANE SECTION BETWEEN N/S RUGBY AND COUNTRY ROAD, EXTEND RIGHT TURN LANE INTO WEST HENDERSON SCHOOL, REVISE AND INSTALL GUARDRAIL AT VARIOUS LOCATIONS, CONSTRUCT ENTRANCE TO RUGBY MIDDLE SCHOOL ON NEW LOCATION, AND CONSTRUCT PAVED SHOULDERS.

REGHENDERSON NC 191

RURAL PROJECTSR-5600 34800 2000NC 107, NC 116 TO US 23 BUSINESS. US 23

BUSINESS, SR 1432 (SKYLAND DRIVE) TO MUNICIPAL DRIVE. UPGRADE ROADWAY.

2.9

REG

STBG R 13100 STBG U 1100 STBG 6200C6200C6200C

JACKSON NC 107US 23 BUSINESS

R-2409 32607 26607

DIVISION PROJECT - PLANNING/DESIGN IN PROGRESS

NC 107 AT CASHIERS TO US 178 AT ROSMAN. SAFETY IMPROVEMENTS AND CLIMBING LANES AT SELECTED LOCATIONS.

STBG 1000R D STBG 5000C D

JACKSONTRANSYLVANIA

US 64

A CASHIERS TO JACKSON-TRANSYLVANIA COUNTY LINE - COMPLETEB 1.1 MILES EAST OF CASHIERS TO 1.6 MILES EAST OF CASHIERS - COMPLETEC WEST OF NC 281 N NEAR LAKE TOXAWAY TO INDIAN CREEK. WIDENING AND REALIGNMENT. - UNDER CONSTRUCTIONTRND INDIAN CREEK TO FLAT CREEK VALLEY ROAD. WIDENING AND REALIGNMENT

R-4753 50295 30246

UNDER CONSTRUCTION

SR 1002 TO NC 281. UPGRADE EXISTING ROADWAY.

4.1DIV

STBG C 20049 JACKSON NC 107

R-5841 180700 100NC 281 TO APPROXIMATELY 1 MILE NORTH OF SR 1157 (PINE CREEK ROAD). WIDEN PAVEMENT TO 24 FEET WITH 5 FEET PAVED SHOULDERS.

7.1 T 2150R A2150R A T 200U A T 17400C A T R 6400 B T U 300 B T 152000C B

JACKSON NC 107

A NC 281 TO 1000 FEET NORTH OF THE LAKE TUCKASEEGEE DAM.DIVB 1000 FEET NORTH OF THE LAKE TUCKASEEGEE DAM TO APPROXIMATELY 1 MILE NORTH OF SR 1157 (PINE CREEK ROAD).DIV

R-5000 30047 30047

UNDER CONSTRUCTION

NC 116 TO NC 107 IN WEBSTER. CONSTRUCT CONNECTOR ON NEW LOCATION.

0.7JACKSON NEW ROUTE

R-5500

PROGRAM IN PROGRESS

INDIAN RESERVATION ROAD (IRR) PROGRAM. ROAD AND BRIDGE IMPROVEMENTS TO BE CONSTRUCTED BY EASTERN BAND OF CHEROKEE INDIANS.EX

JACKSONSWAIN

VARIOUS

R-5206 5765 5765

UNDER CONSTRUCTION

SR 1710 TO US 23/US 74. SAFETY IMPROVEMENTS AND WIDENING TO 10 FEET LANES.

1.9

TRN

JACKSON SR 1449 (COPECREEK ROAD)

A SR 1710 TO US 23/US 74. CLEARING AND GRUBBING ONLY. - COMPLETETRN

Page 13 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-4554 8502 8502

UNDER CONSTRUCTION

REPLACE BRIDGE 490145 OVER SR 1705, SOUTHERN RAILROAD, AND SCOTT CREEK.SW

JACKSON US 23/US 74

B-5905 5970 570

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 490027 OVER SCOTT CREEK AND SOUTHERN RAILROAD.REG

STBG C 2700 C 2700 JACKSON US 23 BUSINESS

B-5899 520 100REPLACE BRIDGE 490001 OVER HORSE PASTURE RIVER.

DIV

STBGOF R 20 STBGOF 400C

JACKSON SR 1119(SAPPHIRE POSTOFFICE ROAD)

B-5404 1275 1275

UNDER CONSTRUCTION

REPLACE BRIDGE 490136 OVER PINE CREEK.

DIV

JACKSON SR 1163(BIG PINE CREEK)

B-5410 1890 1890

UNDER CONSTRUCTION

REPLACE BRIDGE 490221 OVER LITTLE SAVANNAH CREEK.

DIV

JACKSON SR 1367(LITTLE SAVANNAHROAD)

B-5902 360 100REPLACE BRIDGE 490099 OVER FISHER CREEK.

DIV

STBGOF R 10 STBGOF 250C

JACKSON SR 1447(DILLS BRANCHROAD)

B-4159 10954 10954

UNDER CONSTRUCTION

REPLACE BRIDGE 490108 OVER TUCKASEGEE RIVER.

DIV

JACKSON SR 1002(ROGER ROAD)

B-4472 2955 2955

UNDER CONSTRUCTION BY FEDERAL HIGHWAY ADMINISTRATION - FEDERAL LANDS ACCESS PROGRAM (FLAP) PROJECT

REPLACE BRIDGE 490080 OVER CANEY CREEK. NANTAHALA NATIONAL FOREST, FEDERAL AID NUMBER NC FLAP DOT BR80(1).

DIV

JACKSON SR 1737FH 102(CANEY FORK ROAD)

B-5921 520 100REPLACE BRIDGE 490008 CEDAR CREEK.

DIV

STBGOF R 20 STBGOF C 400

JACKSON SR 1120(CEDAR CREEKROAD)

Page 14 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5734 38651 861US 64 TO SR 1649 (PRENTISS BRIDGE ROAD). IMPLEMENT ACCESS MANAGEMENT STRATEGIES.

3.2 T R 530 A T U 60 A T C 6200 A T R 12600 B T U 1300 B T 17100C B

MACON US 23/US 441

A US 64 TO SR 1652 (WIDE HORIZON DRIVE)/SR 1152 (BELDEN CIRCLE).DIVB SR 1652 (WIDE HORIZON DRIVE)/SR 1152 (BELDEN CIRCLE) TO SR 1649 (PRENTISS BRIDGE ROAD).REG

R-5115 2484 2484

UNDER CONSTRUCTION

US 23/US 441 IN FRANKLIN TO NC 106 IN HIGHLANDS. CONSTRUCT TRUCK INFORMATION STATIONS AND TRUCK TURN-AROUNDS.

19TRN

MACON US 64/NC 28

R-5846 16160 100GEORGIA STATE LINE TO US 64 (MAIN STREET) IN HIGHLANDS. UPGRADE ROADWAY.

11

DIV

T R 360 T U 100 T C 15600

MACON NC 106 (DILLARDROAD)

URBAN PROJECTSU-5604 6840 2640US 23/US 64/US 441 TO PORTER STREET.

INTERSECTION IMPROVEMENTS AT WOMAK STREET, MAPLE STREET, PORTER STREET, AND DEPOT STREET IN FRANKLIN.

1.4REG

T C 4200 MACON US 441 BUSINESS

BRIDGE PROJECTSB-5125 4220 4220

UNDER CONSTRUCTION

REPLACE BRIDGE 550022 OVER LITTLE TENNESSEE RIVER.HF

MACON US 441 BUSINESS

B-5912 360 100REPLACE BRIDGE 550181 OVER TELLICO CREEK.

DIV

STBGOF 10R STBGOF 250C

MACON SR 1369(BYRD ROAD)

B-3868 3955 3955

UNDER CONSTRUCTION

REPLACE BRIDGE 550172 OVER LITTLE TENNESSEE RIVER AND CONSTRUCT IMPROVEMENTS TO NC 28.DIV

MACON SR 1456

B-5914 360 100REPLACE BRIDGE 550180 OVER SUGAR COVE CREEK.

DIV

STBGOF 10R STBGOF 250C

MACON SR 1369(BYRD ROAD)

B-4775 647 197

RIGHT OF WAY IN PROGRESS - DIVISION PURCHASE ORDER CONTRACT (DPOC)

REPLACE BRIDGE 550017 OVER WAYAH CREEK.

DIV

STBGOF C 450 MACON SR 1309(CRANFORD ROAD)

Page 15 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5919 520 100REPLACE BRIDGE 550043 OVER MIDDLE CREEK.

DIV

STBGOF 20R STBGOF 400C

MACON SR 1635(MIDDLE CREEKROAD)

B-5908 460 100REPLACE BRIDGE 550127 OVER RAY CREEK.

DIV

STBGOF 20R STBGOF 340C

MACON SR 1387(OLIVE HILL ROAD)

INTERSTATE PROJECTSI-5926 7300HENDERSON COUNTY LINE TO MILEMARKER

65. PAVEMENT REHABILITATION.7.4

SW

NHPIM 7300C POLK I-26

I-4729 31873 773

SEGMENT A - DESIGN-BUILD PROJECT

US 74/NC 108 INTERCHANGE (EXIT 67). REVISE INTERCHANGE AND CONSTRUCT IMPROVEMENTS TO NC 108.

T R 1200 A T C 22100 A T R 1000 B T 3400C B3400C B

POLK I-26

A REVISE THE I-26/US 74/NC 108 INTERCHANGE. CONSTRUCT RAMPS FROM I-26 WESTBOUND TO US 74 EASTBOUND, AND FROM US 74 WESTBOUND TO I-26 EASTBOUND.REGB CONSTRUCT IMPROVEMENTS ON NC 108 AT EXIT 67.REG

I-5927 5800MILEMARKER 65 TO SOUTH CAROLINA STATE LINE. PAVEMENT REHABILITATION.

5.8SW

NHPIM 5800C POLK I-26

RURAL PROJECTSR-5867 4500

OTHER PROJECT FUNDS FROM CONTINGENCY FUNDING AND LOCAL FUNDING

CONSTRUCT TWO BRIDGES ON US 74 FROM THE NORTHWEST QUADRANT OF EXIT 270 TO JOHN SHEHAN ROAD.DIV

T C 950 C 1775 C 1775 POLK US 74

R-5873

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY

NC 108 INTERCHANGE. IMPROVE INTERCHANGE.SW

POLK US 74

R-5840 3300 100US 74 TO NC 108. ADD PAVED SHOULDERS. 3.1

DIV

T R 300 T U 100 T 1400C1400C

POLK NC 9

R-5838 47700 100I-26 TO US 176. WIDEN ROADWAY. 3.5

DIV

T 9400R T 1200U T 9250C9250C C 9250 C 9250

POLK NC 108

Page 16 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5756 1800 1800

UNDER CONSTRUCTION

REALIGNMENT OF SR 1326 (PEA RIDGE ROAD) AND JOHN SHEEHAN ROAD AND CONSTRUCTION OF A ROUNDABOUT AT THE INTERSECTION WITH US 74.DIV

POLK SR 1326 (PEARIDGE ROAD)

BRIDGE PROJECTSB-5407 1175 175

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 740034 OVER WALNUT CREEK.

DIV

STBGOF C 1000 POLK (ROCK SPRINGS ROADSR 1311

B-5916 400 100REPLACE BRIDGE 740022 OVER WOLFE CREEK.

DIV

STBGOF 10R STBGOF 290C

POLK SR 1501(HUNTING COUNTRY)

B-4792 675 675

UNDER CONSTRUCTION

REPLACE BRIDGE 740004 OVER FORK CREEK (SMALL BRANCH OF PACOLET RIVER).

DIV

POLK SR 1102(PEARSON FALLS)

RURAL PROJECTSR-4751 9100 100SR 1152 (HUGHES BRANCH ROAD) IN

BRYSON CITY TO SR 1195 (US 19A). MODERNIZE ROADWAY.

6

REG

T 400R T 100U T C 8500

SWAIN US 19

R-5843 674 100SR 1323 (SLOPE STREET) TO SR 1336 (DEEP CREEK ROAD). IMPROVE INTERSECTIONS.

0.7

DIV

T R 100 T U 4 T C 470

SWAIN SR 1321 (BRYSONWALK), SR 1336(DEPOT STREET)

R-5845 6200 100US 74 TO SR 1137 (DEEP GAP ROAD). UPGRADE ROADWAY.

4.1

DIV

T R 100 T U 100 T C 5900

SWAIN SR 1140 (ALARKAROAD)

CONGESTION MITIGATION PROJECTSC-5203 241BIG COVE MIXED USE PATH, CHEROKEE

CENTRAL SCHOOL NORTHWARD ON BOTH SIDES OF THE OCONALUFTEE RIVER TO THE EXISTING BIG COVE ROAD MIXED USE TRAIL. CONSTRUCT PEDESTRIAN AND BIKE PATH, PHASES 3 AND 4.

EX

CMAQ PE 39 L PE 10 CMAQ R 77 L R 19 CMAQ C 77 L C 19

SWAIN EASTERN BANDOF CHEROKEEINDIANS (EBCI)

Page 17 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-5799 7000 250US 64, US 276, NC 280 AND US 64. CONSTRUCT INTERSECTION IMPROVEMENTS.

REG

T R 250 T U 100 T 6400C

TRANSYLVANIA US 64, US 276, NC 280

R-5800 16450 250FORTUNE COVE ROAD TO US 64 BUSINESS (NORTH CALDWELL STREET). CONSTRUCT MEDIAN AND ACCESS CONTROL MEASURES.

1.5

REG

T 2500R2500R T 300U300U T C 5300 C 5300

TRANSYLVANIA US 64, US 276

R-5865 3400

STATE MATCHING FUNDS FROM DIVISION 14 MAINTENANCE FUNDING

US 64 TO AVERY CREEK TRAIL HEAD. WIDEN TO 3-LANES WITH BICYCLE LANES.

EX

FLAP PE 200 S(M) PE 50 FLAP C 2520 S(M) C 630

TRANSYLVANIA US 276

R-5763 10980 1210SR 1504 (OLD US 64) TO US 276. UPGRADE ROADWAY.

3.7

DIV

T R 270 T U 100 T 4700C4700C

TRANSYLVANIA SR 1540 (WILSONROAD)

R-5605 10965 10965

UNDER CONSTRUCTION

US 64 TO US 276/US 64 IN PISGAH FOREST. 0.8

DIV

TRANSYLVANIA DAVIDSON RIVERVILLAGECONNECTOR

URBAN PROJECTSU-5104 7329 7329

UNDER CONSTRUCTION

SR 1348 (PROBART STREET) TO US 64 IN BREVARD. WIDEN ROADWAY.

0.6

TRN

TRANSYLVANIA US 64 BUSINESS(CALDWELL STREET)

BRIDGE PROJECTSB-5555 1550 895

UNDER CONSTRUCTION AS DESIGN-BUILD PROJECT - FEDERAL LANDS ACCESS PROGRAM (FLAP) PROJECT

REPLACE BRIDGE 870046 OVER NORTH FORK FRENCH BROAD RIVER. FEDERAL AID NUMBER: NC FLAP DOT 215(2).EX

T C 655 TRANSYLVANIA NC 215

B-5554 1306 746

UNDER CONSTRUCTION AS DESIGN-BUILD PROJECT - FEDERAL LANDS ACCESS PROGRAM (FLAP) PROJECT

REPLACE BRIDGE 870073 OVER NORTH FORK FRENCH BROAD RIVER. FEDERAL AID NUMBER: NC FLAP DOT 215(1).EX

T C 560 TRANSYLVANIA NC 215

B-4822 1312 1312

UNDER CONSTRUCTION

REPLACE BRIDGE 870013 OVER NICHOLSON CREEK.

DIV

TRANSYLVANIA SR 1119(SUGAR LOAF ROAD)

Page 18 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

B-5403 1233 1233

UNDER CONSTRUCTION

REPLACE BRIDGE 870196 OVER CRAB CREEK.

DIV

TRANSYLVANIA SR 1532(ISLAND COVE ROAD)

B-4823 1395 620

RIGHT OF WAY IN PROGRESS

REPLACE BRIDGE 870012 OVER HOGSED CREEK.

DIV

STBGOF C 775 TRANSYLVANIA SR 1538(SEA OFF MOUNTAINROAD)

B-4288 1470 1470

UNDER CONSTRUCTION

REPLACE BRIDGE 870085 OVER EAST FORK FRENCH BROAD RIVER.

DIV

TRANSYLVANIA SR 1107(EAST FORK ROAD)

B-5915 370 100REPLACE BRIDGE 870029 OVER NORTH FORK FLAT CREEK.

DIV

STBGOF 10R STBGOF 260C

TRANSYLVANIA SR 1318(OLD QUEBECROAD)

B-4289 1656 1656

UNDER CONSTRUCTION

REPLACE BRIDGE 870093 OVER NORTH FORK FRENCH BROAD RIVER.

DIV

TRANSYLVANIA SR 1324(TENNESSEE GAP ROAD)

B-5550 1124 224

PLANNING/DESIGN BY CITY OF BREVARD

REPLACE BRIDGE 870102 ON RAILROAD AVENUE OVER KINGS CREEK. .

DIV

STBG R 120 L R 30 STBG C 600 L C 150

TRANSYLVANIA BREVARD

Page 19 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6178 364 364

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CHEROKEE CHEROKEE COUNTY

TK-6118 2505 1437

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 142 AD 142 AD 142 142AD142AD142AD L AD 27 AD 27 AD 27 27AD27AD27AD S AD 9 AD 9 AD 9 9AD9AD9AD

CHEROKEE CHEROKEE COUNTY

TM-6145 28 28OPERATING JARC L

CHEROKEE CHEROKEE COUNTY

TQ-6931 150 150

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

CHEROKEE CHEROKEE COUNTY

TQ-6807 138 138OPERATING FEPD L

CHEROKEE CHEROKEE COUNTY

TA-6529 71 71CAPITAL FEPD CHEROKEE EASTERN BAND OF CHEROKE INDIANS

TA-6163 442 442

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CHEROKEEGRAHAMJACKSONSWAIN

EASTERN BAND OF CHEROKE INDIANS

TK-6127 1646 950

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 93 AD 93 AD 93 93AD93AD93AD L AD 6 AD 6 AD 6 6AD6AD6AD S AD 17 AD 17 AD 17 17AD17AD17AD

CHEROKEEGRAHAMJACKSONSWAIN

EASTERN BAND OF CHEROKE INDIANS

TM-6153 110 110OPERATING JARC L

CHEROKEE EASTERN BAND OF CHEROKE INDIANS

TM-6135 190 190OPERATING ASSISTANCE JARC L

CHEROKEE EASTERN BAND OF CHEROKE INDIANS

Page 20 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TN-6118 131 131MOBILITY MANAGEMENT FNF L S

CHEROKEE EASTERN BAND OF CHEROKE INDIANS

TQ-6933 200 200

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUZ L

CHEROKEE EASTERN BAND OF CHEROKE INDIANS

TQ-6805 222 222OPERATING FEPD L

CHEROKEE EASTERN BAND OF CHEROKE INDIANS

TQ-8005 52 52CAPITAL - MOBILITY MANAGEMENT FNF L

CHEROKEE EASTERN BAND OF CHEROKE INDIANS

TQ-8014 76 76

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

CHEROKEE EASTERN BAND OF CHEROKE INDIANS

PUBLIC TRANSPORTATION PROJECTSTA-6162 1845 1845

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

CLAY CLAY COUNTY

TC-5014 122 122

FUNDS AUTHORIZED IN PROGRESS

OPERATING ADTAP L

CLAY CLAY COUNTY

TK-6120 2497 1441

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 141 AD 141 AD 141 141AD141AD141AD L AD 26 AD 26 AD 26 26AD26AD26AD S AD 9 AD 9 AD 9 9AD9AD9AD

CLAY CLAY COUNTY

TQ-6178 72 72MOBILITY MANAGEMENT FEPD L S

CLAY CLAY COUNTY

TQ-6932 48 48

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

CLAY CLAY COUNTY

Page 21 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6125 229 229

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

GRAHAM GRAHAM COUNTY

TK-6130 1097 1097

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU L S

GRAHAM GRAHAM COUNTY

TQ-6944 62 62

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

GRAHAM GRAHAM COUNTY

TQ-6801 202 202OPERATING FEPD GRAHAM GRAHAM COUNTY

TQ-8001 42 42CAPITAL - MOBILITY MANAGEMENT FEPD L S

GRAHAM GRAHAM COUNTY

TQ-8015 42 42

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

GRAHAM GRAHAM COUNTY

BICYCLE AND PEDESTRIAN PROJECTSEB-5926 1975US 276 TO FIE TOP ROAD. CONSTRUCT

BICYCLE AND PEDESTRIAN IMPROVEMENTS.

DIV

STBGDA PE 140 L PE 35 STBGDA C 1440 L C 360

HAYWOOD US 19 (SOCOROAD)

U-5535 4851FRENCH BROAD RIVER MPO TRANSPORTATION ALTERNATIVES (TA) PROGRAM.

DIV

TAPDA 580CC 686 C 290 C 290 290C290C290C C 290 C 290 C 290 C 290L 146CC 172 C 73 C 73 73C73C73C C 73 C 73 C 73 C 73

BUNCOMBEHAYWOODHENDERSONMADISONTRANSYLVANIA

VARIOUS

Page 22 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5859 100HAZELWOOD AVENUE (PLOTT CREEK ROAD), RICHLAND CREEK BRIDGE TO WILL HYATT ROAD. CONSTRUCT PEDESTRIAN IMPROVEMENTS.

DIV

TAP PE 20 L PE 5 TAP C 60 L C 15

HAYWOOD HAZELWOOD AVENUE(PLOTT CREEK ROAD)

PUBLIC TRANSPORTATION PROJECTSTM-5320 534 534FY 2011 FTA SECTION 5316 JARC

(STATEWIDE ALLOCATION) OPERATING ASSISTANCE FOR JARC PROJECTS IN ASHEVILLE URBANIZED AREA INCLUDING MOUNTAIN MOBILITY (BUNCOMBE), MOUNTAIN PROJECTS (HAYWOOD AND ASHEVILLE TRANSIT)

JARC L

BUNCOMBEHAYWOOD

ASHEVILLE REDEFINES TRANSIT

TA-6531 41 41CAPITAL FEPD L S

HAYWOOD MOUNTAIN PROJECTSINC.

TA-6132 728 728CAPITAL FNU HAYWOOD MOUNTAIN PROJECTSINC.

TK-6149 3264 1866

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 186 O 186 O 186 186O186O186O FNU L O 35 O 35 O 35 35O35O35O S O 12 O 12 O 12 12O12O12O

HAYWOOD MOUNTAIN PROJECTSINC.

TM-5314 80 805316 OPERATING FOR EMPLOYMENT TRIPS TO BUNCOMBE COUNTY

JARC L

HAYWOOD MOUNTAIN PROJECTSINC.

TO-6144 116MOUNTAIN PROJECTS (HAYWOOD COUNTY) NEW DEVIATED FIXED ROUTE- OPERATIONS.

FUZ O 58 L 58

HAYWOOD MOUNTAIN PROJECTSINC.

TQ-8017 58 58

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

HAYWOOD MOUNTAIN PROJECTSINC.

TQ-6183 127 127MOBILITY MANAGEMENT FEPD L S

HAYWOOD MOUNTAIN PROJECTSINC.

Page 23 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TQ-6182 270 270OPERATING ASSISTANCE FEPD L

HAYWOOD MOUNTAIN PROJECTSINC.

TQ-6947 114 114

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

HAYWOOD MOUNTAIN PROJECTSINC.

BICYCLE AND PEDESTRIAN PROJECTSEB-5860 960BLYTHE STREET, US 64 (BREVARD ROAD) TO

NC 191 (HAYWOOD ROAD). CONSTRUCT SIDEWALKS.

DIV

TAP 96PE L 24PE TAP 192R L 48R TAP 480C L 120C

HENDERSON BLYTHE STREET

EB-5537 1300 1300

UNDER CONSTRUCTION

OKLAWAHA GREENWAY, PATTON PARK TO BALFOUR ROAD/BERKLEY MILLS IN HENDERSONVILLE. CONSTRUCT GREENWAY.

TRNHENDERSON HENDERSONVILLE

PUBLIC TRANSPORTATION PROJECTSTA-6558 106 106CAPITAL FNU

L S

HENDERSON APPLE COUNTRY TRANSIT

TA-5217 56PURCHASE REPLACEMENT PARATRANSIT VEHICLE

FUZ CP 35 L CP 21

HENDERSON APPLE COUNTRY TRANSIT

TA-5229 180REPLACEMENT TRANSIT VEHICLE ACQUISITION

FUZ CP 48 CP 48 CP 48 L CP 12 CP 12 CP 12

HENDERSON APPLE COUNTRY TRANSIT

TA-6533 93 93CAPITAL FEPD L S

HENDERSON APPLE COUNTRY TRANSIT

TG-4951 6777 3545

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - COST OF CONTRACTING FUZ O 260 O 175 O 175 175O175O175O L O 394 O 130 O 130 130O130O130O SMAP O 176 O 176 O 176 175O175O175O

HENDERSON APPLE COUNTRY TRANSIT

Page 24 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TG-6181 4246TRANSIT ROUTINE CAPITAL COST OF CONTRACTING

FUZ CP 270 CP 285 CP 285 285CP285CP285CP L CP 406 CP 429 CP 429 429CP429CP429CP

HENDERSON APPLE COUNTRY TRANSIT

TQ-6185 282 282OPERATING ASSISTANCE FEPD HENDERSON APPLE COUNTRY TRANSIT

TQ-6950 70 70

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

HENDERSON APPLE COUNTRY TRANSIT

TG-6143 514 280

FUNDS AUTHORIZED IN PROGRESS

ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC

FNU FUZ CP 31 CP 31 CP 31 31CP31CP31CP L CP 8 CP 8 CP 8 8CP8CP8CP

HENDERSON APPLE COUNTRY TRANSIT, W. CAROLINA COMMUNIT

TK-5176 2140 1330

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 108 O 135 O 135 135O135O135O FNU L O 20 S O 7

HENDERSON APPLE COUNTRY TRANSIT, W. CAROLINA COMMUNIT

TO-6106 672 336

FUNDS AUTHORIZED IN PROGRESS

OPERATING ASSISTANCE FNU O 28 O 28 O 28 28O28O28O L O 28 O 28 O 28 28O28O28O

HENDERSON APPLE COUNTRY TRANSIT, W. CAROLINA COMMUNIT

TS-5101 50 33

FUNDS AUTHORIZED IN PROGRESS

SAFETY & SECURITY - MIN. 1% SET ASIDE FUZ CP 2 CP 2 CP 2 1CP1CP1CP L CP 1 CP 1 2CP2CP2CP

HENDERSON APPLE COUNTRY TRANSIT, W. CAROLINA COMMUNIT

TD-5265 321 321CITY OF HENDERSONVILLE - - US 64 PEDESTRIAN ACCESS TO BUS STOPS IMPROVEMENTS (SIDEWALKS AND CROSSWALKS) FOR FY 2013-2016

FNF HENDERSON ASHEVILLE REDEFINES TRANSIT

BICYCLE AND PEDESTRIAN PROJECTSEB-5923 425SR 1429 (CHIPPER CURVE ROAD) TO US 23

BUSINESS. CONSTRUCT SIDEWALK.

DIV

TAP PE 40 L PE 10 TAP R 29 L R 7 TAP 271C L 68C

JACKSON SR 1432 (SKYLANDDRIVE)

Page 25 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6266 335 335CAPITAL FNU JACKSON JACKSON COUNTY

TK-6137 2632 1504

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 151 AD 151 AD 151 151AD151AD151AD L AD 28 AD 28 AD 28 28AD28AD28AD S AD 9 AD 9 AD 9 9AD9AD9AD

JACKSON JACKSON COUNTY

TQ-8016 48 48

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

JACKSON JACKSON COUNTY

TQ-6945 200 200

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

JACKSON JACKSON COUNTY

TQ-6179 276 276OPERATING ASSISTANCE FEPD L

JACKSON JACKSON COUNTY

TQ-7180 77 77MOBILITY MANAGEMENT FEPD L S

JACKSON JACKSON COUNTY

TA-6192 457 457REPLACEMENT VAN FNU JACKSON TRANSPORTATION ADMIN. OF CLEVELAND COUNTY

AVIATION PROJECTSAV-5850 5000EXTEND RUNWAY.

DIV

T 166R T 4834C

MACON MACON COUNTYAIRPORT

BICYCLE AND PEDESTRIAN PROJECTSEB-5756 318US 441 BUSINESS (EAST MAIN STREET) TO

SR 1667 (WAYAH STREET). CONSTRUCT MISSING SECTIONS OF SIDEWALK ALONG WEST SIDE AND CONSTRUCT NEW SIDEWALK ALONG EAST SIDE.

0.6

DIV

TAP 14PE L 4PE TAP 19R L 5R TAP 221C L 55C

MACON SR 1729(DEPOT STREET)

Page 26 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6103 234 234

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

MACON MACON COUNTY

TA-6198 39 39CAPITAL FNU MACON MACON COUNTY

TA-6530 7 7CAPITAL FEPD L S

MACON MACON COUNTY

TC-5012 38 38

FUNDS AUTHORIZED IN PROGRESS

OPERATING ADTAP L

MACON MACON COUNTY

TC-5013 275 275

FUNDS AUTHORIZED IN PROGRESS

CAPITAL ADTAP L

MACON MACON COUNTY

TK-6142 2813 1667

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 152 AD 152 AD 152 152AD152AD152AD L AD 29 AD 29 AD 29 29AD29AD29AD S AD 10 AD 10 AD 10 10AD10AD10AD

MACON MACON COUNTY

TN-6123 80 80

FUNDS AUTHORIZED IN PROGRESS

SECTION 5317 OPERATING FNF L

MACON MACON COUNTY

TQ-6946 154 154

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

MACON MACON COUNTY

TQ-6781 356 356OPERATING ASSISTANCE FEPD L

MACON MACON COUNTY

TQ-8006 18 18

FUNDS AUTHORIZED IN PROGRESS

MACON COUNTY 5317 CAPITAL FNF L S

MACON MACON COUNTY

Page 27 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

EB-5759 230 5WALKER ROAD TO WHEELER ROAD. CONSTRUCT SIDEWALK.

0.4

DIV

TAP R 60 L R 15 TAP C 120 L C 30

POLK PENIEL ROAD

PUBLIC TRANSPORTATION PROJECTSTA-6208 677 677

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

POLK POLK COUNTY TRANSPORTATION

TC-5005 25 25

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FUNDING TO SUPPORT A DEVIATED FIXED ROUTE

ADTAP L

POLK POLK COUNTY TRANSPORTATION

TK-6155 2703 1599

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 147 O 147 O 147 147O147O147O FNU L O 28 O 28 O 28 28O28O28O S O 9 O 9 O 9 9O9O9O

POLK POLK COUNTY TRANSPORTATION

TQ-6948 164 164

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

POLK POLK COUNTY TRANSPORTATION

BICYCLE AND PEDESTRIAN PROJECTSEB-5797 44 44

FEASIBILITY STUDY IN PROGRESS

SR 1336 TO GREAT SMOKY MOUNTAINS NATIONAL PARK BOUNDARY. CONSTRUCT IMPROVEMENTS TO ACCOMMODATE BICYCLES AND PEDESTRIANS.EX

SWAIN SR 1337 (WESTDEEP CREEK ROAD)

PUBLIC TRANSPORTATION PROJECTSTA-6557 2400 2400CAPITAL FNU

L S

SWAIN SWAIN COUNTY FOCAL POINT ON AGING, INC.

TA-6545 2429 2429

FUNDS AUTHORIZED IN PROGRESS

CAPITAL FNU L S

SWAIN SWAIN COUNTY FOCAL POINT ON AGING, INC.

Page 28 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6532 5 5CAPITAL FEPD L S

SWAIN SWAIN COUNTY FOCAL POINT ON AGING, INC.

TK-6165 1892 1130

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU AD 102 AD 127 AD 127 127AD127AD127AD L AD 19 S AD 6

SWAIN SWAIN COUNTY FOCAL POINT ON AGING, INC.

TQ-6804 60 60OPERATING FEPD L

SWAIN SWAIN COUNTY FOCAL POINT ON AGING, INC.

TQ-8018 33 33

FUNDS AUTHORIZED IN PROGRESS

CAPITAL - MOBILITY MANAGEMENT FEPD L S

SWAIN SWAIN COUNTY FOCAL POINT ON AGING, INC.

TQ-6949 68 68

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

SWAIN SWAIN COUNTY FOCAL POINT ON AGING, INC.

TQ-6184 59 59MOBILITY MANAGEMENT FEPD L S

SWAIN SWAIN COUNTY FOCAL POINT ON AGING, INC.

BICYCLE AND PEDESTRIAN PROJECTSEB-5858 400CONSTRUCT BIKE/PEDESTRIAN BRIDGE

FROM CITY OF BREVARD EXISTING SHARED USE PATH ACROSS DAVIDSON RIVER.

DIV

TAP 80PE L 20PE TAP 240C L 60C

TRANSYLVANIA BREVARD

PUBLIC TRANSPORTATION PROJECTSTQ-6929 90 90

FUNDS AUTHORIZED IN PROGRESS

OPERATING FEPD L

MADISONTRANSYLVANIA

LAND OF SKY REGIONAL COUNCIL OF GOVERNMENTS

Page 29 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

DIVISION 14

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TA-6272 118 118CAPITAL FNU L S

TRANSYLVANIA TRANSYLVANIA COUNTY

TK-6167 2341 1375

FUNDS AUTHORIZED IN PROGRESS

ADMINISTRATION FNU O 143 O 161 O 161 161O161O161O FNU L O 9 S O 9

TRANSYLVANIA TRANSYLVANIA COUNTY

Page 30 of 30 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

STATE TRANSPORTATION IMPROVEMENT PROGRAM

Statewide

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027INTERSTATE PROJECTS

I-9999 306960

INTERSTATE MAINTENANCE BALANCE.SW

NHPIM C 5000 C 5000 C 5000 5000C5000C5000C C 5000 C 75460 C 96500 C 100000STATEWIDE VARIOUS

RURAL PROJECTSM-0391 8076 4076

IN PROGRESS

STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

T PE 120 DIV PE 120 DIV PE 120 DIV 120PE DIV120PE DIV120PE DIV PE 120 DIV PE 120 DIV PE 120 DIV PE 120 DIVT PE 120 RE PE 120 RE PE 120 RE 120PE RE120PE RE120PE RE PE 120 RE PE 120 RE PE 120 RE PE 120 RET PE 160 SW PE 160 SW PE 160 SW 160PE SW160PE SW160PE SW PE 160 SW PE 160 SW PE 160 SW PE 160 SW

STATEWIDE VARIOUS

DIV STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW STRUCTURE DESIGN, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

M-0521 600 300

IN PROGRESS

TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS.

T PE 100 DIV T PE 100 RE T PE 100 SW

STATEWIDE VARIOUS

DIV TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS ON THE DIVISION TIER.DIVREG TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS ON THE REGIONAL TIER.REGSW TRANSPORTATION PLANNING BRANCH, TRAFFIC FORECASTING FOR MISCELLANEOUS PROJECTS ON THE STATEWIDE TIER.SW

M-0515 2750 250RIGHT-OF-WAY BRANCH, REVIEW OF LOCAL PUBLIC AGENCY (LPA) PROJECTS BY THE APPRAISAL SECTION.DIV

T R 250 R 250 R 250 250R250R250R R 250 R 250 R 250 R 250STATEWIDE VARIOUS

M-0479 7130 2130STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

T PE 150 DIV PE 150 DIV PE 150 DIV 150PE DIV150PE DIV150PE DIV PE 150 DIV PE 150 DIV PE 150 DIV PE 150 DIVT PE 150 RE PE 150 RE PE 150 RE 150PE RE150PE RE150PE RE PE 150 RE PE 150 RE PE 150 RE PE 150 RET PE 200 SW PE 200 SW PE 200 SW 200PE SW200PE SW200PE SW PE 200 SW PE 200 SW PE 200 SW PE 200 SW

STATEWIDE VARIOUS

DIV STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW STATEWIDE PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

M-0392 4280 2680

IN PROGRESS

HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

T PE 48 DIV PE 48 DIV PE 48 DIV 48PE DIV48PE DIV48PE DIV PE 48 DIV PE 48 DIV PE 48 DIV PE 48 DIVT PE 48 RE PE 48 RE PE 48 RE 48PE RE48PE RE48PE RE PE 48 RE PE 48 RE PE 48 RE PE 48 RET PE 64 SW PE 64 SW PE 64 SW 64PE SW64PE SW64PE SW PE 64 SW PE 64 SW PE 64 SW PE 64 SW

STATEWIDE VARIOUS

DIV HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW HYDRAULICS, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

M-0376 21257 12167

IN PROGRESS

STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.

T PE 270 DIV PE 270 DIV PE 270 DIV 270PE DIV270PE DIV270PE DIV PE 270 DIV PE 270 DIV PE 270 DIV PE 360 DIVT PE 270 RE PE 270 RE PE 270 RE 270PE RE270PE RE270PE RE PE 270 RE PE 270 RE PE 270 RE PE 360 RET PE 360 SW PE 360 SW PE 360 SW 360PE SW360PE SW360PE SW PE 360 SW PE 360 SW PE 270 SW PE 360 SW

STATEWIDE VARIOUS

DIV STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.DIVREG STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.REGSW STATEWIDE GEOTECHNICAL STUDIES AND INVESTIGATIONS PROJECT TO COVER NON-PROJECT SPECIFIC WORK.SW

Page 1 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

M-0360 23328 13328

IN PROGRESS

DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.

T PE 300 DIV PE 300 DIV PE 300 DIV 300PE DIV300PE DIV300PE DIV PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIVT PE 300 RE PE 300 RE PE 300 RE 300PE RE300PE RE300PE RE PE 300 RE PE 300 RE PE 300 RE PE 300 RET PE 400 SW PE 400 SW PE 400 SW 400PE SW400PE SW400PE SW PE 400 SW PE 400 SW PE 400 SW PE 400 SW

STATEWIDE VARIOUS

DIV DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.DIVREG DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.REGSW DESIGN SERVICES, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS.SW

M-0219 4808 2308PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTS

SW

T PE 75 DIV PE 75 DIV PE 75 DIV 75PE DIV75PE DIV75PE DIV PE 75 DIV PE 75 DIV PE 75 DIV PE 75 DIVT PE 75 RE PE 75 RE PE 75 RE 75PE RE75PE RE75PE RE PE 75 RE PE 75 RE PE 75 RE PE 75 RET PE 100 SW PE 100 SW PE 100 SW 100PE SW100PE SW100PE SW PE 100 SW PE 100 SW PE 100 SW PE 100 SW

STATEWIDE VARIOUS

DIV PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSDIVREG PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSREGSW PHOTOGRAMMETRY, PRELIMINARY ENGINEERING FOR MISCELLANEOUS PROJECTSSW

R-5753 56623

PROGRAM IN PROGRESS

FEDERAL LANDS TRANSPORTATION PROGRAM (FLTP). ROAD AND BRIDGE IMPROVEMENTS TO BE CONSTRUCTED ON TRANSPORTATION FACILITIES THAT ARE OWNED BY THE FEDERAL GOVERNMENT THAT PROVIDE ACCESS TO FEDERAL LANDS.

EX

ERFO C 1794 FLTP C 9812 C 9955 C 35062

STATEWIDE VARIOUS

R-4701 265523 265523

IN PROGRESS

TRAFFIC SYSTEM OPERATIONS PROGRAM (SIGNAL MAINTENANCE).

STATEWIDE VARIOUS

R-4436 67523 37523

IN PROGRESS

NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY.

STBG C 900 DIV C 900 DIV C 900 DIV 900C DIV900C DIV900C DIV C 900 DIV C 900 DIV C 900 DIV C 900 DIVSTBG C 900 RE C 900 RE C 900 RE 900C RE900C RE900C RE C 900 RE C 900 RE C 900 RE C 900 RESTBG C 1200 SW C 1200 SW C 1200 SW 1200C SW1200C SW1200C SW C 1200 SW C 1200 SW C 1200 SW C 1200 SW

STATEWIDE VARIOUS

DIV NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY - DIVISION CATEGORY. - IN PROGRESSDIVREG NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY - REGIONAL CATEGORY. - IN PROGRESSREGSW NPDES PERMIT, RETROFIT FOURTEEN SITES PER YEAR TO PROTECT WATER QUALITY - STATEWIDE CATEGORY. - IN PROGRESSSW

R-4073 20305 20305

IN PROGRESS

ASPHALT MATERIALS TESTING LABORATORIES CORRECTIVE ACTION PLAN FOR GROUNDWATER CLEAN-UP AT 54 SITES.

STATEWIDE VARIOUS

R-4067 89398 89398

IN PROGRESS

POSITIVE GUIDANCE PROGRAM (PAVEMENT MARKINGS AND MARKERS, LED SIGNAL HEAD REPLACEMENT).

STATEWIDE VARIOUS

R-4049 158759 158759

IN PROGRESS

TRAFFIC OPERATIONS (INCIDENT MANAGEMENT, 511, SMARTLINK, TEC, TMC).

STATEWIDE VARIOUS

Page 2 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027RURAL PROJECTS

R-9999WM 82759 72759

IN PROGRESS

ENVIRONMENTAL MITIGATION AND MINIMIZATION.

NHP M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIVNHP M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RE M 150 RE M 150 RENHP M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW M 200 SW M 200 SWT M 150 DIV M 150 DIV M 150 DIV 150M DIV150M DIV150M DIV M 150 DIV M 150 DIV M 150 DIV M 150 DIVT M 150 RE M 150 RE M 150 RE 150M RE150M RE150M RE M 150 RE M 150 RE M 150 RE M 150 RET M 200 SW M 200 SW M 200 SW 200M SW200M SW200M SW M 200 SW M 200 SW M 200 SW M 200 SW

STATEWIDE VARIOUS

DIV ENVIRONMENTAL MITIGATION AND MINIMIZATION.DIVREG ENVIRONMENTAL MITIGATION AND MINIMIZATION.REGSW ENVIRONMENTAL MITIGATION AND MINIMIZATION.SW

URBAN PROJECTSM-0505 3300 300TRANSPORTATION PROGRAM MANAGEMENT

UNIT (TPMU) OVERSIGHT FOR LOCALLY-ADMINISTERED PROJECTS INCLUDING PREPARATION OF AGREEMENTS AND FUNDING AUTHORIZATION REQUESTS.

DIV

T PE 300 PE 300 PE 300 300PE300PE300PE PE 300 PE 300 PE 300 PE 300STATEWIDE VARIOUS

FEASIBILITY STUDIESM-0452 3064 1064TOLLING/FINANCIAL FEASIBILITY STUDIES.SW

T PE 200 PE 200 PE 200 200PE200PE200PE PE 200 PE 200 PE 200 PE 200STATEWIDE VARIOUS

BRIDGE PROJECTSB-9999 339692 229692

IN PROGRESS

BRIDGE INSPECTION PROGRAM. STBG I 3300 DIV I 3300 DIV I 3300 DIV 3300I DIV3300I DIV3300I DIV I 3300 DIV I 3300 DIV I 3300 DIV I 3300 DIVSTBG I 3300 RE I 3300 RE I 3300 RE 3300I RE3300I RE3300I RE I 3300 RE I 3300 RE I 3300 RE I 3300 RESTBG I 4400 SW I 4400 SW I 4400 SW 4400I SW4400I SW4400I SW I 4400 SW I 4400 SW I 4400 SW I 4400 SW

STATEWIDE VARIOUS

DIV BRIDGE INSPECTION PROGRAM.DIVREG BRIDGE INSPECTION PROGRAM.REGSW BRIDGE INSPECTION PROGRAM.SW

BK-5100 5000 5000

IN PROGRESS

ESTABLISH BRIDGE MANAGEMENT SYSTEM.DIV

STATEWIDE VARIOUS

BK-5102 2027 2027

IN PROGRESS

BRIDGE PAINTING AT 19 SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

BK-5131 1500 1500

UNDER CONSTRUCTION

BRIDGE PRESERVATION AT SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

BK-5132 1000 1000

IN PROGRESS

IN-DEPTH ENGINEERING EVALUATION OF WEIGHT RESTRICTIONS ON LOAD POSTED BRIDGES ON US AND NC DESIGNATED ROUTES.

REGSTATEWIDE VARIOUS

BK-5101 7747 7747

UNDER CONSTRUCTION

DECK PRESERVATION AT 15 SELECTED LOCATIONS.DIV

STATEWIDE VARIOUS

Page 3 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BRIDGE PROJECTS

BP-5500 23151 23151BRIDGE PRESERVATION ISSUES AT SELECTED SITES.

STATEWIDE VARIOUS

DIV BRIDGE PRESERVATION ISSUES AT SELECTED SITES.DIVREG BRIDGE PRESERVATION ISSUES AT SELECTED SITES.REGSW BRIDGE PRESERVATION ISSUES AT SELECTED SITES.SW

M-0379 3100 3100

IN PROGRESS

SCOUR EVALUATION PROGRAM OF EXISTING BRIDGES.DIV

STATEWIDE VARIOUS

M-0418 5860 5860

UNDER CONSTRUCTION

STORM WATER RUNOFF. RESEARCH, DESIGN, CONSTRUCT, MAINTAIN AND MONITOR STORM WATER DRAINAGE FROM 50 BRIDGES OVER WATERWAYS. (HB 2346, SECTION 25.18)

DIVSTATEWIDE VARIOUS

HIGHWAY SAFETY PROJECTSW-5300 6608 6608

IN PROGRESS

SIGNAL RETIMING TO IMPROVE SAFETY.STATEWIDE VARIOUS

DIV SIGNAL RETIMING TO IMPROVE SAFETY.DIVREG SIGNAL RETIMING TO IMPROVE SAFETY.REGSW SIGNAL RETIMING TO IMPROVE SAFETY.SW

W-5508 1500 1500HIGHWAY SYSTEM DATA COLLECTION. TRAFFIC ENGINEERING BRANCH TO PARTICIPATE IN A THREE YEAR DATA COLLECTION PROGRAM.

STATEWIDE VARIOUS

W-9999 223850

HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.

HSIP C 3600 DIV C 6750 DIV C 7035 DIV 7110C DIV7110C DIV7110C DIV C 7110 DIV C 7110 DIV C 7110 DIV C 7110 DIVHSIP C 3600 RE C 6750 RE C 7035 RE 7110C RE7110C RE7110C RE C 7110 RE C 7110 RE C 7110 RE C 7110 REHSIP C 4800 SW C 9000 SW C 9380 SW 9480C SW9480C SW9480C SW C 9480 SW C 9480 SW C 9480 SW C 9480 SW

STATEWIDE VARIOUS

DIV HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.DIVREG HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.REGSW HIGHWAY SAFETY IMPROVEMENT PROGRAM BALANCE.SW

W-5601 204121 106121

IN PROGRESS

RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS.

HSIP R 420 DIV R 420 DIV R 420 DIV 420R DIV420R DIV420R DIV R 420 DIV R 420 DIV R 420 DIV R 420 DIVHSIP C 2520 DIV C 2520 DIV C 2520 DIV 2520C DIV2520C DIV2520C DIV C 2520 DIV C 2520 DIV C 2520 DIV C 2520 DIVHSIP R 420 RE R 420 RE R 420 RE 420R RE420R RE420R RE R 420 RE R 420 RE R 420 RE R 420 REHSIP C 2520 RE C 2520 RE C 2520 RE 2520C RE2520C RE2520C RE C 2520 RE C 2520 RE C 2520 RE C 2520 REHSIP R 560 SW R 560 SW R 560 SW 560R SW560R SW560R SW R 560 SW R 560 SW R 560 SW R 560 SWHSIP C 3360 SW C 3360 SW C 3360 SW 3360C SW3360C SW3360C SW C 3360 SW C 3360 SW C 3360 SW C 3360 SW

STATEWIDE VARIOUS

DIV RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON DIVISION CATEGORY.DIVREG RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON REGIONAL CATEGORY.REGSW RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS ON STATWIDE CATEGORY.SW

Page 4 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027HIGHWAY SAFETY PROJECTS

W-5700 18500 3500

IN PROGRESS

SIGNAL RETIMING TO IMPROVE SAFETY. HSIP C 450 DIV C 450 DIV C 450 DIV 450C DIV450C DIV450C DIV C 450 DIV C 450 DIV C 450 DIV C 450 DIVHSIP C 450 RE C 450 RE C 450 RE 450C RE450C RE450C RE C 450 RE C 450 RE C 450 RE C 450 REHSIP C 600 SW C 600 SW C 600 SW 600C SW600C SW600C SW C 600 SW C 600 SW C 600 SW C 600 SW

STATEWIDE VARIOUS

DIV SIGNAL RETIMING TO IMPROVE SAFETY.DIVREG SIGNAL RETIMING TO IMPROVE SAFETY.REGSW SIGNAL RETIMING TO IMPROVE SAFETY.SW

W-5517 71601 16601SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.

HSIP PE 1650 DIV PE 1650 DIV PE 1650 DIV 1650PE DIV1650PE DIV1650PE DIV PE 1650 DIV PE 1650 DIV PE 1650 DIV PE 1650 DIVHSIP PE 1650 RE PE 1650 RE PE 1650 RE 1650PE RE1650PE RE1650PE RE PE 1650 RE PE 1650 RE PE 1650 RE PE 1650 REHSIP PE 2200 SW PE 2200 SW PE 2200 SW 2200PE SW2200PE SW2200PE SW PE 2200 SW PE 2200 SW PE 2200 SW PE 2200 SW

STATEWIDE VARIOUS

DIV SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.DIVREG SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.REGSW SAFETY MANAGEMENT PROGRAM, PROJECT IDENTIFICATION, ANALYSIS AND PRELIMINARY ENGINEERING.SW

CONGESTION MITIGATION PROJECTSC-5600 86200 44979STATEWIDE CMAQ PROJECTS TO IMPROVE

AIR QUALITY WITHIN NONATTAINMENT AND MAINTENANCE AREAS.

EX

CMAQ PE 1634 PE 1664 S(M) PE 408 PE 416 CMAQ R 1634 R 1664 S(M) R 408 R 416 CMAQ C 9803 C 9983 S(M) C 2451 C 2496 CMAQ O 1634 O 1664 S(M) O 408 O 416 CMAQ I 1634 I 1664 S(M) I 408 I 416

STATEWIDE VARIOUS

C-5601 5922CMAQ PROJECTS TO IMPROVE AIR QUALITY ACROSS MULTIPLE NONATTAINMENT AND MAINTENANCE AREAS.

EX

CMAQ PE 235 PE 239 L PE 59 PE 60 CMAQ R 235 R 239 L R 59 R 60 CMAQ C 1407 C 1433 L C 352 C 358 CMAQ O 235 O 239 L O 59 O 60 CMAQ I 235 I 239 L I 59 I 60

STATEWIDE VARIOUS

C-3600 6702 6702

IN PROGRESS BY DEPARTMENT OF MOTOR VEHICLES

DEPARTMENT OF MOTOR VEHICLES (DMV), VEHICLE EMISSION COMPLIANCE SYSTEM. UPGRADE NORTH CAROLINA'S MOTOR VEHICLE EMISSIONS INSPECTION AND MAINTENANCE (I/M) PROGRAM.

EXSTATEWIDE VARIOUS

Page 5 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027CONGESTION MITIGATION PROJECTS

C-5702 4869 2994NORTH CAROLINA CLEAN ENERGY TECHNOLOGY CENTER. CONDUCT A CLEAN-FUEL ADVANCED TECHNOLOGY OUTREACH AND AWARENESS PROGRAM, INCLUDING EMISSIONS-REDUCING SUB-AWARDS, IN ALL CMAQ-ELIGIBLE COUNTIES.

EX

CMAQ OT 1500 C L OT 375 C

STATEWIDE VARIOUS

A NORTH CAROLINA CLEAN ENERGY TECHNOLOGY CENTER. CONDUCT A CLEAN-FUEL ADVANCED TECHNOLOGY OUTREACH AND AWARENESS PROGRAM IN ALL CMAQ-ELIGIBLE COUNTIES. - IN PROGRESS

EX

B NORTH CAROLINA CLEAN ENERGY TECHNOLOGY CENTER. EMISSIONS-REDUCING SUB-AWARDS IN ALL CMAQ-ELIGIBLE COUNTIES. - IN PROGRESSEXC NORTH CAROLINA CLEAN ENERGY TECHNOLOGY CENTER. EMISSIONS-REDUCING SUB-AWARDS IN ALL CMAQ-ELIGIBLE COUNTIES.EX

C-4903 1500 1500

IN PROGRESS BY NCDENR DIVISION OF AIR QUALITY

NORTH CAROLINA AIR AWARENESS OUTREACH PROGRAM TO PROVIDE EDUCATION AND PRODUCE DAILY AIR QUALITY FORECAST.

EX

STATEWIDE NORTH CAROLINADEPARTMENT OFENVIRONMENT ANDNATURAL RESOURCE

C-4902 4694 4694

IN PROGRESS BY NORTH CAROLINA STATE UNIVERSITY

NORTH CAROLINA STATE UNIVERSITY SOLAR CENTER CLEAN TRANSPORTATION PROGRAM. DEVELOP AND ADMINISTER A SEVEN YEAR CLEAN FUEL-ADVANCED TECHNOLOGY REBATE PROGRAM IN ALL CMAQ ELIGIBLE COUNTIES TO REDUCE EMISSIONS.

EX

STATEWIDE NORTH CAROLINASTATE UNIVERSITY

A PHASE 2 OF IMPLEMENTATIONEX

C-9999 300000CONGESTION MITIGATION AIR QUALITY (CMAQ) PROGRAM BALANCE IN NON-ATTAINMENT AREAS.EX

CMAQ C 30000 C 30000 C 30000 30000C30000C30000C C 30000 C 30000 C 30000 C 30000STATEWIDE STATEWIDE

ENHANCEMENT (ROADSIDE PROJECTS)ER-5600 42911 2911

IN PROGRESS

VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE.

STBG C 1200 DIV C 1200 DIV C 1200 DIV 1200C DIV1200C DIV1200C DIV C 1200 DIV C 1200 DIV C 1200 DIV C 1200 DIVSTBG C 1200 RE C 1200 RE C 1200 RE 1200C RE1200C RE1200C RE C 1200 RE C 1200 RE C 1200 RE C 1200 RESTBG C 1600 SW C 1600 SW C 1600 SW 1600C SW1600C SW1600C SW C 1600 SW C 1600 SW C 1600 SW C 1600 SW

STATEWIDE VARIOUS

DIV VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE - DIVISION CATEGORY. - IN PROGRESSDIVREG VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE - REGIONAL CATEGORY. - IN PROGRESSREGSW VEGETATION MANAGEMENT - CLEAR ZONE IMPROVEMENT AND MANAGEMENT STATEWIDE - STATEWIDE CATEGORY. - IN PROGRESSSW

M-0451 1312 612STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.

T PE 21 DIV PE 21 DIV PE 21 DIV 21PE DIV21PE DIV21PE DIV PE 21 DIV PE 21 DIV PE 21 DIV PE 21 DIVT PE 21 RE PE 21 RE PE 21 RE 21PE RE21PE RE21PE RE PE 21 RE PE 21 RE PE 21 RE PE 21 RET PE 28 SW PE 28 SW PE 28 SW 28PE SW28PE SW28PE SW PE 28 SW PE 28 SW PE 28 SW PE 28 SW

STATEWIDE VARIOUS

DIV STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.DIVREG STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.REGSW STATEWIDE LANDSCAPE PLANS FOR STIP CONSTRUCTION PROJECTS.SW

SAFE ROUTES TO SCHOOLS PROJECTSSR-5001 14230 14230

IN PROGRESS - $200,800 IN STPDA FUNDS ALLOCATED TO SR-5001C

SAFE ROUTES TO SCHOOL PROGRAM. PROJECTS TO IMPROVE SAFETY, REDUCE TRAFFIC, FUEL CONSUMPTION AND AIR POLLUTION IN VICINITY OF SCHOOLS.

DIVSTATEWIDE VARIOUS

Page 6 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027SAFE ROUTES TO SCHOOLS PROJECTS

SR-5000 6435 6435

IN PROGRESS

SAFE ROUTES TO SCHOOL PROGRAM. EDUCATIONAL,TRAINING AND OTHER NON-INFRASTRUCTURE NEEDS.DIV

STATEWIDE VARIOUS

Page 7 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027BICYCLE AND PEDESTRIAN PROJECTS

E-4018 12645 645

IN PROGRESS

NATIONAL RECREATIONAL TRAILS.DIV

TAP C 1200 C 1200 C 1200 1200C1200C1200C C 1200 C 1200 C 1200 C 1200STATEWIDE VARIOUS

EB-3314 6476 6476

UNDER CONSTRUCTION

STATEWIDE PEDESTRIAN FACILITIES PROGRAM.TRN

STATEWIDE VARIOUS

EB-4411

IN PROGRESS

ROADWAY IMPROVEMENTS FOR BICYCLE SAFETY ON STATE AND LOCAL DESIGNATED BIKE ROUTES.

STATEWIDE VARIOUS

EB-5542 11503 1503STATEWIDE BICYCLE-PEDESTRIAN PROGRAM.DIV

STBG PE 1000 PE 1000 PE 1000 1000PE1000PE1000PE PE 1000 PE 1000 PE 1000 PE 1000STATEWIDE VARIOUS

ER-2971 25408 25408

IN PROGRESS - $182,000 IN STPDA FUNDS ALLOCATED TO ER-2971E

SIDEWALK PROGRAM IN ALL FOURTEEN HIGHWAY DIVISIONS.TRN

STATEWIDE VARIOUS

PUBLIC TRANSPORTATION PROJECTSTI-6108 4081 4081INTERCITY BUS SERVICE FROM RALEIGH TO

JACKSONVILLE VIA WILMINGTON ALONG US 70, US 117, AND US 17 AND FROM JACKSONVILLE TO MYRTLE BEACH VIA WILMINGTON ALONG US 17

FNU L

STATEWIDE GREYHOUND LINES

TI-6107 1910 1910INTERCITY BUS SERVICE FROM RALEIGH TO JACKSONVILLE ALONG US 70 AND US 17 WITH STOPS AT RALEIGH, SMITHFIELD, GOLDSBORO, KINSTON, AND NEW BERN

FNU STATEWIDE GREYHOUND LINES

TI-6106 1592 1592INTERCITY BUS SERVICE FROM RALEIGH TO WILMINGTON ALONG US 70 AND US 117 WITH STOPS AT RALEIGH, SMITHFIELD, GOLDSBORO, WALLACE, AND WILMINGTON

FNU STATEWIDE GREYHOUND LINES

TI-6105 1402 1402INTERCITY BUS SERVICE FROM RALEIGH TO NORFOLK ALONG US 64 AND US 258 WITH STOPS AT RALEIGH, ROCKY MOUNT, AHOSKIE, AND SUFFOLK

FNF L

STATEWIDE GREYHOUND LINES

TA-6535 789 789CAPITAL FNF S

STATEWIDE NCDOT FERRY DIVISION

TP-4901 7769 5579

FUNDS AUTHORIZED IN PROGRESS

PLANNING ASSISTANCE - RESEARCH SUPPORT ACTIVITIES

FSPR CP 600 CP 600 CP 600 S CP 150 CP 120 CP 120

STATEWIDE REGIONAL COORDINATED AREA TRANSPORTION

Page 8 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TT-9702A 50 50TECHNOLOGY - ADMINISTRATION (ITRE) UTCH STATEWIDE REGIONAL COORDINATED AREA TRANSPORTION

TA-6665 175501 11823

FUNDS AUTHORIZED IN PROGRESS

5311 CAPITAL PROJECTS FOR RURAL AREAS FNU CP 4262 CP 14487 CP 14490 14520CP14510CP14500CP CP 14530 CP 14540 CP 14550 CP 14560L CP 620 CP 2898 CP 2898 2904CP2902CP2900CP CP 2906 CP 2908 CP 2910 CP 2912S CP 1971

STATEWIDE STATEWIDE

TA-6520 443 443SECTION 5317 NEW FREEDOM CAPITAL FUNDING ASSISTANCE TO COMMUNITY TRANSPORTATION SYSTEMS AND NON-PROFIT AGENCIES ACROSS THE STATE

FNF STATEWIDE STATEWIDE

TA-6666 81715 1527

FUNDS AUTHORIZED IN PROGRESS

5339 BUS AND BUS FACILITIES FBUS CP 1806 CP 7183 CP 7190 7220CP7210CP7200CP CP 7230 CP 7240 CP 7250 CP 7260L CP 201 CP 1437 CP 1438 1444CP1442CP1440CP CP 1446 CP 1448 CP 1450 CP 1452S CP 201

STATEWIDE STATEWIDE

TC-5004 28633 2310

FUNDS AUTHORIZED IN PROGRESS

5311 ADTAP ADTAP CP 2264 CP 2116 CP 2120 2180CP2160CP2140CP CP 2200 CP 2210 CP 2220 CP 2240L CP 278 CP 424 CP 424 436CP432CP428CP CP 440 CP 442 CP 444 CP 448S CP 277

STATEWIDE STATEWIDE

TH-2000 126 126

FUNDS AUTHORIZED IN PROGRESS

TRAVELER'S AID PROGRAM L S

STATEWIDE STATEWIDE

TI-6109 9043 9043

FUNDS AUTHORIZED IN PROGRESS

INTERCITY BUS SERVICE FNU L S

STATEWIDE STATEWIDE

TK-6181 232352 17973

FUNDS AUTHORIZED IN PROGRESS

5311 ADMINISTRATIVE FNU AD 13423 AD 18171 AD 18180 18210AD18200AD18190AD AD 18220 AD 18230 AD 18240 AD 18250L AD 2630 AD 3635 AD 3636 3642AD3640AD3638AD AD 3644 AD 3646 AD 3648 AD 3650S AD 1656

STATEWIDE STATEWIDE

TK-4902 2417 330

FUNDS AUTHORIZED IN PROGRESS

STATE ADMINISTRATION OF APPALACHIAN DEVELOPMENT TRANSPORTATION ASSISTANCE PROGRAM

ADTAP AD 231 AD 156 AD 170 210AD200AD180AD AD 220 AD 230 AD 240 AD 250STATEWIDE STATEWIDE

TK-4900Z 39850 12180

FUNDS AUTHORIZED IN PROGRESS

5311 STATE ADMINISTRATION AND 5311 STATE ADMINISTRATION

FNU AD 1743 AD 2807 AD 2820 2880AD2860AD2840AD AD 2900 AD 2920 AD 2940 AD 2960STATEWIDE STATEWIDE

Page 9 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TM-6155 350 350

FUNDS AUTHORIZED IN PROGRESS

OPERATING FUNDING FOR EXISTING PROJECTS STATEWIDE

JARC L

STATEWIDE STATEWIDE

TO-6135 4293 4293

FUNDS AUTHORIZED IN PROGRESS

5311 OPERATING PROJECTS FOR RURAL AREAS

FNU L

STATEWIDE STATEWIDE

TO-6142 18778URBANIZED FORMULA PROGRAMFUNDS MANAGED BY NCDOT FORORANGE, ALAMANCE, DAVIDSON, GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, MECKLENBURG TRANSPORTATION

FUZ CP 1975 CP 1799 CP 1835 1909CP1871CP L CP 1975 CP 1799 CP 1835 1909CP1871CP

STATEWIDE STATEWIDE

TO-6155 1734755311 OPERATING AND 5311 OPERATING F FNU O 12770 O 12790 12850O12830O12810O O 12870 O 12890 O 12910 O 12930L O 6385 O 6395 6425O6415O6405O O 6435 O 6445 O 6455 O 6465

STATEWIDE STATEWIDE

TP-5154 57245304 PLANNING FMPL PL 490 PL 500 530PL520PL510PL PL 540 PL 550 PL 560 PL 570L PL 98 PL 100 106PL104PL102PL PL 108 PL 110 PL 112 PL 114

STATEWIDE STATEWIDE

TP-4902 3710 3710

FUNDS AUTHORIZED IN PROGRESS

STATEWIDE SUPPORT TO UPDATE LOCAL COMMUNITY TRANSPORTATION SERVICE PLANS - 5311

FNU STATEWIDE STATEWIDE

TQ-9039 657 657

FUNDS AUTHORIZED IN PROGRESS

5310 MOBILITY MANAGEMENT PROJECTS FOR RURAL AREAS

FEPD L S

STATEWIDE STATEWIDE

TQ-9038 42265 3226

FUNDS AUTHORIZED IN PROGRESS

5310 CAPITAL PROJECTS FOR RURAL AREAS AND SMALL URBAN AREAS

FEPD CP 3459 CP 3178 CP 3180 3210CP3200CP3190CP CP 3220 CP 3240 CP 3250 CP 3260L CP 433 CP 636 CP 636 642CP640CP638CP CP 644 CP 648 CP 650 CP 652S CP 433

STATEWIDE STATEWIDE

TQ-6954 39986 4208

FUNDS AUTHORIZED IN PROGRESS

5310 OPERATING PROJECTS FOR RURAL AREAS

FEPD O 2231 O 1658 O 1680 1740O1720O1700O O 1760 O 1780 O 1800 O 1820L O 2231 O 1658 O 1680 1740O1720O1700O O 1760 O 1780 O 1800 O 1820

STATEWIDE STATEWIDE

TS-7001 50765329 STATE SAFETY AND OVERSIGHT FED AD 430 AD 440 470AD460AD450AD AD 480 AD 490 AD 500 AD 510L AD 86 AD 88 94AD92AD90AD AD 96 AD 98 AD 100 AD 102

STATEWIDE STATEWIDE

TS-7000 844 844DEVELOP AMD IMPLEMENT AN ENHANCED STATE SAFETY OVERSIGHT PROGRAM

SSO STATEWIDE STATEWIDE

Page 10 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PUBLIC TRANSPORTATION PROJECTS

TS-4900Z 6787 1873

FUNDS AUTHORIZED IN PROGRESS

STATEWIDE RTAP RTAP AD 412 AD 422 AD 440 500AD480AD460AD AD 520 AD 540 AD 560 AD 580STATEWIDE STATEWIDE

TT-5205 66 66

FUNDS AUTHORIZED IN PROGRESS

NCDOT FERRY DIVISION WILL PURCHASE AND INSTALL VISUALS, PAGING SYSTEMS ON BOARD FIVE CLASS FERRY VESSELS

FNF S

STATEWIDE STATEWIDE

TM-5301 5592 4092

FUNDS AUTHORIZED IN PROGRESS

STATE ADMINISTRATION - JOB ACCESS NON-URBAN

JARC AD 500 AD 500 AD 500 STATEWIDE SUB REGIONAL

TN-5112 4270 3184

FUNDS AUTHORIZED IN PROGRESS

STATE ADMINISTRATION - NEW FREEDOM - 5317

FNF AD 386 AD 350 AD 350 STATEWIDE SUB REGIONAL

TV-4903 11269 5930

FUNDS AUTHORIZED IN PROGRESS

5310 STATE ADMIN FEPD AD 569 AD 420 AD 500 540AD530AD520AD AD 550 AD 560 AD 570 AD 580STATEWIDE SUB REGIONAL

PASSENGER RAIL PROJECTSP-5602 12926 2926

IN PROGRESS

STATEWIDE RAIL PRELIMINARY ENGINEERING

T PE 300 DIV PE 300 DIV PE 300 DIV 300PE DIV300PE DIV300PE DIV PE 300 DIV PE 300 DIV PE 300 DIV PE 300 DIVT PE 300 RE PE 300 RE PE 300 RE 300PE RE300PE RE300PE RE PE 300 RE PE 300 RE PE 300 RE PE 300 RET PE 400 SW PE 400 SW PE 400 SW 400PE SW400PE SW400PE SW PE 400 SW PE 400 SW PE 400 SW PE 400 SW

STATEWIDE VARIOUS

DIV STATEWIDE RAIL PRELIMINARY ENGINEERINGDIVREG STATEWIDE RAIL PRELIMINARY ENGINEERINGREGSW STATEWIDE RAIL PRELIMINARY ENGINEERINGSW

Y-5500 31944 1944

IN PROGRESS

TRAFFIC SEPARATION STUDY IMPLEMENTATION AND CLOSURES.

DIV

RR R 500 R 500 R 500 500R500R500R R 500 R 500 R 500 R 500RR C 2500 C 2500 C 2500 2500C2500C2500C C 2500 C 2500 C 2500 C 2500

STATEWIDE VARIOUS

Z-5400 28469 28469

IN PROGRESS

HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.DIV

STATEWIDE VARIOUS

Z-5700 13623 6623

IN PROGRESS

HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.

DIV

RR R 500 R 500 RR C 3000 C 3000

STATEWIDE VARIOUS

Z-5800 10500HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS.

DIV

RR R 500 R 500 500R RR C 3000 C 3000 3000C

STATEWIDE VARIOUS

Z-9999 24500HIGHWAY-RAIL GRADE CROSSING SAFETY IMPROVEMENTS - UNPROGRAMMED BALANCE.DIV

RR 1000R 500R R 500 R 500 R 500 R 500RR 6000C 3000C C 3000 C 3000 C 3000 C 3000

STATEWIDE VARIOUS

Page 11 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project

NON HIGHWAY PROGRAMNCBOT AMENDED STIP - JULY 2018

STATEWIDE

ROUTE/CITYCOUNTYID

LOCATION / DESCRIPTION (THOU) (THOU)NUMBER

PRIORYEARSCOST

TOTALPROJCOST

LENGTH

TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS

FUNDS

UNFUNDEDFUTURE YEARSFY 2019FY 2018 FY 2020

STATE TRANSPORTATION IMPROVEMENT PROGRAM DEVELOPMENTAL PROGRAM

FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027PASSENGER RAIL PROJECTS

C-5571 2456 2456

IN PROGRESS

NCDOT PIEDMONT AND CAROLINIAN PASSENGER RAIL SERVICES. PUBLIC OUTREACH AND AWARENESS PROGRAM.EX

STATEWIDE NORTH CAROLINARAILROAD

Page 12 of 12 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE

Wednesday, June 27, 2018

DIV - Division Category EX - Exempt CategoryHF - State Dollars (Non STI) REG - Regional Category SW - Statewide Category TRN - Transition Project