THE NEW HAMPSHIRE

DEPARTMENT OF TRANSPORTATION’S

RECOMMENDATIONS FOR THE

TEN YEAR TRANSPORTATION IMPROVEMENT PLAN

2021 - 2030

SUBMITTED TO THE

GOVERNOR’S ADVISORY COMMISSION

ON INTERMODAL TRANSPORTATION (GACIT) AS A DRAFT

FOR PUBLIC CONSIDERATION AND INPUT

PURSUANT TO

RSA 228:99 OF THE LAWS OF NEW HAMPSHIRE

PROJECTS LISTED ALPHABETICALLY

PREPARED BY THE NEW HAMPSHIRE

DEPARTMENT OF TRANSPORTATION

August 12, 2019

Projects Only

12-Aug-19

Draft TYP August Total = 1,949.21$ (in millions)

FAST ACT Estimated Revenue = 1892.93 (in millions)

47.61$ (in millions)

1,940.54$

Notes: HSIP, RecTrails, TAP Programs at FAST ACT funded levels (with exception of CMAQ at 75%)

Total Federal Revenue =

DRAFT 2021-2030 Ten Year Plan

Federal Aid ProgramCMAQ (75%) FY 2021-2030

Non-Federal Formula Revenue =

$207.0$203.5

$194.9$190.9

$196.6

$189.4 $191.3$193.4 $192.7

$189.6

$100.0

$120.0

$140.0

$160.0

$180.0

$200.0

$220.0

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

Draft TYP - August 2019 Federal-Aid Target

SAB 2,9 I-93 Debt

Service

TIFIA

Pledged

Paving &

Bridge

2021 206.97$ 14.84$ 24.05$ 20.84$ 2.15$ 21.27$ 14.23$ 304.35$ 48.94$ 24.35$ 0.66$ 28.48$ 45.80$ 452.58 11.5%

2022 203.46$ -$ 24.05$ 10.88$ 2.20$ 23.45$ 3.05$ 267.08$ 61.11$ 13.90$ 2.10$ 29.17$ 24.85$ 398.22 10.2%

2023 194.86$ 10.01$ 24.05$ 9.37$ 2.20$ 26.05$ 4.41$ 270.94$ 63.10$ 14.40$ 0.60$ 29.79$ 39.20$ 418.05 10.7%

2024 190.91$ 13.47$ 24.05$ 8.50$ 2.20$ 23.77$ 2.50$ 265.40$ 57.21$ 13.30$ 0.60$ 30.43$ 27.54$ 394.47 10.1%

2025 196.62$ 8.15$ 24.05$ 8.50$ 2.19$ 19.70$ 3.19$ 262.41$ 58.73$ 13.60$ 2.10$ 31.08$ 33.48$ 401.40 10.2%

2026 189.37$ 13.65$ 24.05$ 8.50$ 23.41$ 1.50$ 0.34$ 260.82$ 47.56$ 13.80$ 0.60$ 31.74$ 17.19$ 371.71 9.5%

2027 191.33$ -$ 24.05$ 8.50$ 23.41$ 1.50$ 0.17$ 248.95$ 51.12$ 14.10$ 0.60$ 32.39$ 21.83$ 368.99 9.4%

2028 193.43$ -$ 24.05$ 8.50$ 23.41$ 1.50$ 1.61$ 252.49$ 63.48$ 14.40$ 2.10$ 33.07$ 28.76$ 394.31 10.1%

2029 192.72$ -$ 24.05$ 8.50$ 23.41$ 1.50$ 4.52$ 254.69$ 42.52$ 14.70$ 0.60$ 32.66$ 18.65$ 363.83 9.3%

2030 189.55$ -$ 24.05$ 8.50$ 23.41$ 1.50$ 0.05$ 247.06$ 30.94$ 15.00$ 0.60$ 33.32$ 31.24$ 358.16 9.1%

Program Total 1,949.21 60.13 240.50 100.59 127.96 121.74 34.08 2,634.20 524.70 151.55 10.56 312.13 288.56 3,921.70 100.0%

% of Total

Program74.0% 2.3% 9.1% 3.8% 4.9% 4.6% 1.3% 100.0%

Revenue 8 $1,940.54 $60.13 $240.50 $360.71 $34.08 2,636$ 524.70$ 151.55$ 10.56$ 312.13$ 288.56$ 3,923.46$

1,287.50$

Surplus/(Deficit) ($8.67) $0.00 $0.00 $10.43 $0.00 1.75$ -$ -$ -$ -$ -$ 1.75$

Notes: 1. I-93 Payments based on GARVEE Bonds and Debt Service are Included

2. Betterment program maintained at current budget levels and SAB program includes carryover from the State Aid Bridge program

3. Total comprised from project matching costs Maine, Vermont, other states, and municipalities

4. Figures include inflation

5. FHWA categories includes approximately $1.16 million annually to address railroad crossings

6. Self-funded FTA programs and projects are limited to available funds

7. Proposed Turnpike Capital program, and projects that may be constructed under current toll structure (no toll increase )

8. FHWA Revenue based on FAST Act anticipated apportionments based on FY 2020 and level funded there after.

9. 2021; 2022; 2023 funding includes other non-formula federal funds (FEMA)

~ Dollars include indirect costs and inflation (2.80%) Dollars in Millions

DRAFT 2021-2030 Ten Year Plan

Total Program Dollars by FY

Other ModesHighway and Bridge

Non-Highway FundedHighway Funded

% of Total

Program

$2,635.96

FY FHWA 1,4,5

Major

Bridge

Projects

GARVEE

Betterment 2

SB367

Sub TotalTurnpike

7

Improvement

Turnpike

R&RRail

5Transit

6 AirportTYP FY

Total

Other 3

Matching

Funds

$1.75

12-Aug-19

FHWA

50%

GARVEE

2%

Betterment

6%

SB367

9%

Other Matching

Funds

1%

Turnpike

Improvement

13%

Turnpike R&R

4%

Rail

< 1%

Transit

8%

Airport

7%

DRAFT 2021-2030 Ten Year Plan

Share of Total Program Dollars by Program

12-Aug-19

FISCAL

YEAR PAVEMENT BRIDGES

I-93

EXPANSION

MANDATED

FEDERAL

INDIVIDUAL

PROJECTS ROADSIDE RAIL TRANSIT AIRPORTS

DEBT

SERVICE

GRAND

TOTAL

2021 86.39 128.93 30.11 31.26 66.05 11.78 0.60 29.48 45.97 22.00 452.58

2022 71.26 99.00 14.90 31.26 88.93 12.17 2.10 30.17 24.96 23.47 398.22

2023 75.70 99.59 12.50 31.43 91.09 12.63 0.60 30.79 39.33 24.38 418.05

2024 83.18 82.54 12.50 31.26 87.58 12.06 0.60 31.43 28.06 25.27 394.47

2025 92.00 70.20 0.00 31.26 102.92 12.14 2.10 32.08 33.91 24.80 401.40

2026 80.72 84.13 0.00 31.26 81.64 14.06 0.60 32.74 17.39 29.16 371.71

2027 80.93 75.41 0.00 31.32 82.44 14.04 0.60 33.39 21.83 29.04 368.99

2028 72.04 90.56 0.00 31.14 92.67 14.06 2.10 34.07 28.76 28.90 394.31

2029 84.54 88.10 0.00 31.14 60.44 17.92 0.60 33.66 18.65 28.77 363.83

2030 98.72 64.56 0.00 32.63 56.01 14.06 0.60 34.32 31.24 26.03 358.16

Total 825.48 883.02 70.00 313.95 809.77 134.90 10.50 322.13 290.12 261.81 3921.70

% Grand

Total21.0% 22.5% 1.8% 8.0% 20.6% 3.4% 0.3% 8.2% 7.4% 6.7% 100.0%

~ Dollars include indirect costs and inflation (2.80%)

~Totals adjusted in individual years to account for estimated bridge work 12-Aug-19

DRAFT 2021-2030 Ten Year Plan

All Funding

PAVEMENT

21%

BRIDGES

23%

I-93

EXPANSION

2%

MANDATED

FEDERAL

8%

INDIVIDUAL

PROJECTS

21%

ROADSIDE

3%

RAIL

0.3%

TRANSIT

8%

AIRPORTS

7%

DEBT

SERVICE

7%

Draft 2021-2030 Ten Year Plan

Share of Total Dollars of Funding

12-Aug-19

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 16

ALBANY (29597)

SHOULDER WIDENING AND PAVEMENT

RESURFACING TO ENABLE INSTALLATION OF

CENTERLINE RUMBLE STRIPS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

154,920Right of Way 2021 None-Highway

844,733Construction 2023 None-Highway

5,992,610Construction 2024 None-Highway

$8,919,463

$6,992,263

$6,992,263 $1,927,200Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 28

ALLENSTOWN (40362)

ADDRESS RED LIST BRIDGE CARRYING NH 28

OVER SUNCOOK RIVER (BR NO 107/098)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

2,261,600Construction 2021 Bridg-T1-2-Rehab-Rcn

$2,661,600

$2,261,600

$2,261,600 $400,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 1 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

HILL ROAD OVER DARBY BROOK

ALSTEAD (40649)

BRIDGE REHABILITATION-HILL ROAD OVER DARBY

BROOK-BR. #159-134

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

46,671Preliminary Engineering 2021 SAB *

87,431Construction 2021 SAB *

137,857Construction 2022 SAB *

$271,960

$271,960

$271,960 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

COMSTOCK ROAD OVER DARBY BROOK

ALSTEAD (40661)

BRIDGE REPLACEMENT-COMSTOCK ROAD OVER

DARBY BROOK-BR. #046/141

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

141,229Preliminary Engineering 2023 SAB *

10,864Right of Way 2023 SAB *

398,482Construction 2023 SAB *

565,990Construction 2024 SAB *

$1,116,565

$1,116,565

$1,116,565 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 2 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 11

ALTON (40624)

ADDRESS RED LIST BRIDGE CARRYING NH 11

OVER MERRYMEETING RIVER (BR NO 163/184)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

232,492Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn

113,080Right of Way 2021 Bridg-T1-2-Rehab-Rcn

1,493,764Construction 2023 Bridg-T1-2-Rehab-Rcn

307,118Construction 2024 Bridg-T1-2-Rehab-Rcn

$2,421,455

$2,146,455

$2,146,455 $275,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

MONT VERNON ROAD OVER CEASARS BROOK

AMHERST (40654)

BRIDGE REPLACEMENT-MONT VERNON ROAD

OVER CEASARS BROOK-BR. #112/071

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

142,666Preliminary Engineering 2023 SAB *

5,284Right of Way 2023 SAB *

389,214Construction 2023 SAB *

552,204Construction 2024 SAB *

$1,089,368

$1,089,368

$1,089,368 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 3 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

THORNTON FERRY ROAD OVER BEAVER BROOK

AMHERST (40657)

BRIDGE REPLACEMENT-THORNTON FERRY ROAD

OVER BEAVER BROOK-BR. #145/106

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

271,593Preliminary Engineering 2025 SAB *

5,431Right of Way 2025 SAB *

757,745Construction 2025 SAB *

757,746Construction 2026 SAB *

$1,792,515

$1,792,515

$1,792,515 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 122

AMHERST (41413)

REHAB OF RED LIST BRIDGE CARRYING NH 122

(MAIN ST) OVER NH 101 IN THE TOWN OF

AMHERST (135/109)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

226,160Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

2,390,023Construction 2023 Bridg-T3-4-Rehab-Rcn

$2,836,183

$2,616,183

$2,616,183 $220,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 4 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

AMHERST RAIL TRAIL

AMHERST (42593)

RAIL TRAIL BETWEEN BABOOSIC LAKE ROAD AND

WALNUT HILL ROAD, LOCATED ON ABANDONED

RR ROW.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 6

Category

Strategy

88,516Preliminary Engineering 2026 None-Other

187,084Right of Way 2028 None-Other

576,966Construction 2029 None-Other

$852,566

$852,566

$852,566 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 11

ANDOVER (20650)

REPLACE 2 BRIDGES - NH 11 OVER NHRR(ABD)

(206/137) AND NH 11 OVER SUCKER BROOK

(208/137)

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

169,620Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

58,123Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn

39,578Right of Way 2021 Bridg-T1-2-Rehab-Rcn

11,625Right of Way 2022 Bridg-T1-2-Rehab-Rcn

2,390,023Construction 2023 Bridg-T1-2-Rehab-Rcn

4,913,887Construction 2024 Bridg-T1-2-Rehab-Rcn

$8,325,355

$7,582,855

$7,582,855 $742,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 5 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 4

ANDOVER (40392)

REHABILITATION OR REPALCEMENT OF BRIDGE

CARRYING US 4 OVER BLACKWATER RIVER

(143/077)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

113,080Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

116,246Right of Way 2022 Bridg-T1-2-Rehab-Rcn

4,068,618Construction 2022 Bridg-T1-2-Rehab-Rcn

$4,902,945

$4,297,945

$4,297,945 $605,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

LAWRENCE ROAD OVER BLACKWATER RIVER

ANDOVER (41407)

BRIDGE REPLACEMENT-LAWRENCE ROAD OVER

BLACKWATER RIVER-BR. #098/093

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

295,950Preliminary Engineering 2026 SAB *

5,584Right of Way 2026 SAB *

1,479,750Construction 2026 SAB *

1,825,420Construction 2027 SAB *

$3,606,704

$3,606,704

$3,606,704 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 6 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CRAIG ROAD

ANTRIM (14942)

BRIDGE REPLACEMENT-CRAIG ROAD OVER

BROOK - 117/093 {RED LIST}

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

95,111Preliminary Engineering 2023 SAB *

5,284Right of Way 2023 SAB *

113,076Construction 2023 SAB *

219,447Construction 2024 SAB *

$432,919

$432,919

$432,919 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 31

ANTRIM (42579)

ADDRESS RED LIST BRIDGE (133/132) CARRYING

NH 31 OVER STEEL POND BROOK IN THE TOWN OF

ANTRIM

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

189,430Preliminary Engineering 2025 Bridg-T3-4-Rehab-Rcn

133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn

1,449,853Construction 2030 Bridg-T3-4-Rehab-Rcn

$1,772,741

$1,772,741

$1,772,741 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 7 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US ROUTE 3

ASHLAND - BRIDGEWATER (24904)

ADDRESS BRIDGE CARRYING US 3 & NH25 OVER

NHRR AND PEMIGEWASSET RIVER (BR NO 076/080)

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

220,506Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

6,974,774Construction 2022 Bridg-T1-2-Rehab-Rcn

$7,655,780

$7,195,280

$7,195,280 $460,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

GRIFFIN MILL ROAD OVER MAPLE FALLS BROOK

AUBURN (29316)

BRIDGE REHABILITATION-GRIFFIN MILL RD OVER

MAPLE FALLS BROOK-BR. #095/127

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

140,552Preliminary Engineering 2023 SAB *

5,284Right of Way 2023 SAB *

268,423Construction 2023 SAB *

425,859Construction 2024 SAB *

$840,118

$840,118

$840,118 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 8 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

HANNAH NUTTER ROAD

BARNSTEAD (16020)

BRIDGE REPLACEMENT-HANNAH NUTTER ROAD

OVER BIG RIVER-BR. #149/073

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

475,964Construction 2021 SAB *

$1,028,907

$475,964

$475,964 $552,943Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US ROUTE 4

BARRINGTON (16402)

ROUTE 4 CULVERT REPLACEMENT JUST WEST OF

TOPAZ DRIVE

Route/Road

Scope

Program

ROADSIDE

TIER 3

Category

Strategy

90,464Preliminary Engineering 2021 CRDR *

92,997Preliminary Engineering 2022 CRDR *

17,925Right of Way 2023 CRDR *

944,059Construction 2023 CRDR *

798,507Construction 2024 CRDR *

$2,142,852

$1,943,952

$1,943,952 $198,900Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 9 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

GREEN HILL RD OVER ISINGLASS RIVER

BARRINGTON (26722)

BRIDGE REHABILITATION-GREENHILL RD OVER

ISINGLASS RIVER-BR. #109/162

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

290,108Preliminary Engineering 2022 SAB *

5,284Right of Way 2022 SAB *

1,007,132Construction 2022 SAB *

1,144,513Construction 2023 SAB *

$2,447,038

$2,447,038

$2,447,038 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

OLD CANAAN ROAD OVER SPRUCE BROOK

BARRINGTON (41410)

BRIDGE REPLACEMENT-OLD CANAAN ROAD OVER

SPRUCE BROOK-BR. #052/059

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

134,546Preliminary Engineering 2026 SAB *

5,584Right of Way 2026 SAB *

298,741Construction 2026 SAB *

307,106Construction 2027 SAB *

$745,977

$745,977

$745,977 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 10 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US ROUTE 4

BARRINGTON (41415)

REHAB OR REPLACEMENT OF RED LIST BRIDGE

CARRYING US 4 OVER OYSTER RIVER IN THE

TOWN OF BARRINGTON

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

226,160Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

1,195,011Construction 2023 Bridg-T1-2-Rehab-Rcn

$1,421,171

$1,421,171

$1,421,171 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

F.E. EVERETT TPK

BEDFORD - MERRIMACK (16100)

IMPROVEMENT TO BEDFORD MAINLINE TOLL

PLAZA TO INSTITUTE OPEN ROAD OR ALL

ELECTRONIC TOLLING

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

12,208,988Construction 2022 TPK *

4,007,796Construction 2023 TPK *

$16,216,784

$16,216,784

$16,216,784 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 11 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 101

BEDFORD (13692C)

BRIDGE REHAB OR REPLACEMENT OF BR NO

090/065 CARRYING NH 101 OVER PULPIT BROOK

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

2,319,271Construction 2021 Bridg-T1-2-Rehab-Rcn

834,474Construction 2022 Other Fed Aid

357,632Construction 2022 Bridg-T1-2-Rehab-Rcn

$4,007,719

$3,511,376

$3,511,376 $496,343Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

CATESBY LANE

BEDFORD (21684)

BRIDGE REPLACEMENT-CATESBY LANE OVER

MCQUADE BROOK-BR. #102/098 (NEW)

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

92,520Preliminary Engineering 2021 SAB *

5,140Right of Way 2021 SAB *

210,740Construction 2021 SAB *

317,035Construction 2022 SAB *

$625,435

$625,435

$625,435 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 12 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BEALS RD OVER BABOOSIC BROOK

BEDFORD (24217)

BRIDGE REPLACEMENT-BEALS RD OVER

BABOOSIC BROOK-BR. #105-055

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

159,718Preliminary Engineering 2022 SAB *

5,284Right of Way 2022 SAB *

443,849Construction 2022 SAB *

546,446Construction 2023 SAB *

$1,155,298

$1,155,298

$1,155,298 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 3

BEDFORD (40664)

US 3 WIDENING FROM HAWTHORNE DRIVE NORTH

TO MANCHESTER AIRPORT ACCESS ROAD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

1,673,016Preliminary Engineering 2023 None-Highway

280,188Right of Way 2023 None-Highway

3,115,750Right of Way 2026 None-Highway

5,013,814Construction 2026 None-Highway

2,914,663Construction 2029 None-Highway

$13,272,432

$12,997,432

$12,997,432 $275,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 13 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 114

BEDFORD (41859)

CORRIDOR STUDY OF NH114 FROM THE

NH114/NH101 INTERSECTION IN BEDFORD TO

NH114/NH114A IN GOFFSTOWN

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

395,780Other 2021 CORRST

$395,780

$395,780

$395,780 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 101/BOYNTON ST

BEDFORD (42268)

REHABILITATE 90" STRUCTURAL PLATE PIPE

UNDER NH 101 & BOYNTON ST IN BEDFORD.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

446,666Construction 2021 CRDR *

$1,552,166

$446,666

$446,666 $1,105,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 140 AND MAIN STREET

BELMONT (40635)

IMPROVE INTERSECTION SAFETY AND

CONGESTION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

32,220Right of Way 2023 None-Highway

550,405Construction 2025 None-Highway

$692,625

$582,625

$582,625 $110,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 14 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

S BENNINGTON ROAD

BENNINGTON (29486)

SOUTH BENNINGTON ROAD OVER RUSSELL

BROOK BRIDGE REHAB OR REPLACEMENT

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

717,007Construction 2023 Bridg-T3-4-Rehab-Rcn

$966,184

$717,007

$717,007 $249,178Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

MAIN STREET AND RIVERSIDE DRIVE

BERLIN (41367)

CONST. MULTI-USE PATH ALONG ANDROSCOGGIN

RIVER FROM SERVICE CREDIT UNION HERITAGE

PARK TO 12TH ST.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

901,347Construction 2022 TA *

574,201Construction 2022 NON-PAR (other)

$1,610,537

$1,475,548

$1,475,548 $134,989Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 15 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 142

BETHLEHEM (41575)

ADDRESS RED LIST BRIDGE (099/152) CARRYING

NH 142 OVER AMMONOOSUC RIVER IN TOWN OF

BETHLEHEM

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

298,753Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn

122,847Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

324,557Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn

133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn

3,878,497Construction 2029 Bridg-T3-4-Rehab-Rcn

$4,758,112

$4,758,112

$4,758,112 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US302, NH 10 & US302

BETHLEHEM-CARROLL (42501)

BRIDGE PRESERVATION ON CARROLL 173/141 AND

BETHLEHEM 125/177.

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

517,906Construction 2021 Bridg-T1-2-Main-Pres

$3,305,856

$517,906

$517,906 $2,787,950Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 16 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

BETHLEHEM-LITTLETON (42437)

REHABILITATION (4R) ON I-93 FROM MM 120.5 TO

MM 125.0 INCLUDING RAMPS AT EXITS 40, 41, & 42.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

205,792Preliminary Engineering 2028 Pave-T1-Rehab

317,332Preliminary Engineering 2029 Pave-T1-Rehab

70,518Right of Way 2029 Pave-T1-Rehab

$21,752,047

$593,642

$593,642 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$21,158,406

Phase Year Funding

KING ST

BOSCAWEN (41578)

MULTIMODAL AND SAFETY IMPROVEMENTS TO

KING STREET

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

290,616Preliminary Engineering 2022 None-Highway

184,271Preliminary Engineering 2024 None-Highway

24,569Right of Way 2024 None-Highway

4,474,777Construction 2027 None-Highway

$4,974,233

$4,974,233

$4,974,233 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 17 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BOSTON EXPRESS

BOSTON - MANCHESTER (68093O)

BOSTON EXPRESS - OPERATING EXPENSES FOR

FE EVERETT TURNPIKE COMMUTER SERVICE.

ANNUAL PROJECT.

Route/Road

Scope

Program

TRANSIT

TIER 1

Category

Strategy

51,400Other 2021 FTA5307_NHDOT

52,839Other 2022 FTA5307_NHDOT

54,319Other 2023 FTA5307_NHDOT

55,840Other 2024 FTA5307_NHDOT

57,403Other 2025 FTA5307_NHDOT

59,010Other 2026 FTA5307_NHDOT

60,663Other 2027 FTA5307_NHDOT

62,361Other 2028 FTA5307_NHDOT

$1,301,440

$453,835

$453,835 $847,605Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

BOSTON EXPRESS

BOSTON-MANCHESTER (68093P)

BOSTON EXPRESS - OPERATING EXPENSES FOR

I93 COMMUTER SERVICE. ANNUAL PROJECT.

Route/Road

Scope

Program

TRANSIT

TIER 1

Category

Strategy

668,200Other 2021 FTA5307_NHDOT

686,910Other 2022 FTA5307_NHDOT

706,143Other 2023 FTA5307_NHDOT

725,915Other 2024 FTA5307_NHDOT

746,241Other 2025 FTA5307_NHDOT

767,135Other 2026 FTA5307_NHDOT

788,615Other 2027 FTA5307_NHDOT

810,696Other 2028 FTA5307_NHDOT

$5,899,856

$5,899,856

$5,899,856 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 18 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

BOW - CONCORD (13742)

I-93 WIDENING FROM I-89 TO BETWEEN EXIT 15

AND 16

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

1,506,020Preliminary Engineering 2021 TPK *

226,160Preliminary Engineering 2021 None-Highway

1,505,917Preliminary Engineering 2022 TPK *

232,492Preliminary Engineering 2022 None-Highway

2,015,224Preliminary Engineering 2023 TPK *

239,002Preliminary Engineering 2023 None-Highway

2,020,836Preliminary Engineering 2024 None-Highway

2,026,331Preliminary Engineering 2025 TPK *

1,521,757Preliminary Engineering 2025 None-Highway

2,031,729Preliminary Engineering 2026 None-Highway

2,029,958Preliminary Engineering 2026 TPK *

5,146,976Preliminary Engineering 2030 None-Highway

498,580Right of Way 2021 TPK *

100,394Right of Way 2022 TPK *

101,033Right of Way 2023 TPK *

303,089Right of Way 2025 None-Highway

1,518,928Right of Way 2026 None-Highway

407,172Right of Way 2026 TPK *

11,488,740Construction 2026 Bridg-T3-4-Rehab-Rcn

9,168,227Construction 2026 None-Highway

3,855,922Construction 2026 TPK *

21,360,995Construction 2027 TPK *

12,918,636Construction 2027 Bridg-T3-4-Rehab-Rcn

7,088,669Construction 2027 None-Highway

33,649,162Construction 2028 TPK *

10,832,918Construction 2028 Bridg-T3-4-Rehab-Rcn

8,500,000Construction 2028 None-Highway

334,755Construction 2028 Bridg-T1-2-Main-Pres

42,521,677Construction 2029 TPK *

10,157,285Construction 2029 Bridg-T3-4-Rehab-Rcn

30,942,245Construction 2030 TPK *

13,496,824Construction 2030 None-Highway

8,175,073Construction 2030 Bridg-T3-4-Rehab-Rcn

30,447Construction 2030 Bridg-T3-4-Main-Pres

Page 19 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

$375,340,769

$247,953,175

$247,953,175 $7,940,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$119,447,593

Phase Year Funding

PAGE RD OVER BELA BROOK

BOW (24223)

BRIDGE REPLACEMENT-PAGE RD OVER BELA

BROOK-BR. #065/140

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

382,836Construction 2026 SAB *

393,555Construction 2027 SAB *

$875,791

$776,391

$776,391 $99,400Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

RIVER RD OVER BOW BOG BROOK

BOW (24224)

BRIDGE REPLACEMENT-RIVER RD OVER BOW BOG

BROOK-BR. #184/127

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

119,555Preliminary Engineering 2028 SAB *

477,394Construction 2028 SAB *

477,394Construction 2029 SAB *

$1,074,343

$1,074,343

$1,074,343 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 20 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BIRCHDALE RD OVER WHITE BROOK

BOW (24225)

BRIDGE REPLACEMENT-BIRCHDALE RD OVER

WHITE BROOK-BR. #092/136

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

558,481Construction 2025 SAB *

$671,431

$558,481

$558,481 $112,950Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 3A

BOW (29641)

NH RTE 3A CORRIDOR SAFETY IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

3,272,018Construction 2022 None-Highway

$4,372,018

$3,272,018

$3,272,018 $1,100,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

DUNKLEE ROAD

BOW (40346)

BRIDGE REHABILITATION-DUNKLEE ROAD OVER

BOW BOG BROOK

BR. #182/113

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

451,199Construction 2021 SAB *

$992,990

$451,199

$451,199 $541,791Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 21 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 104

BRISTOL (40636)

ROADWAY WIDENING AND SHOULDERS FOR

BIKE/PED TRAVEL FROM SCHOOL ST TO WEST OF

DANFORTH BROOK RD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

149,376Preliminary Engineering 2023 None-Highway

133,578Right of Way 2023 None-Highway

2,530,249Construction 2026 None-Highway

$2,978,204

$2,813,204

$2,813,204 $165,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

LAKE STREET

BRISTOL (41579)

BIKE PED IMPROVEMENTS TO LAKE ST.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

270,920Preliminary Engineering 2027 None-Highway

13,346Right of Way 2027 None-Highway

2,424,931Construction 2027 None-Highway

$2,709,197

$2,709,197

$2,709,197 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 22 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 13

BROOKLINE (40662)

CONSTRUCT SOUTHBOUND LEFT TURN LANE

ONTO OLD MILFORD RD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

113,080Preliminary Engineering 2021 None-Highway

59,751Right of Way 2023 None-Highway

649,115Construction 2026 None-Highway

$821,945

$821,945

$821,945 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

BOND STREET OVER NISSITISSIT RIVER

BROOKLINE (41408)

BRIDGE REHABILITATION-BOND STREET OVER

NISSITISSIT RIVER-BR. #088/074

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

180,710Preliminary Engineering 2026 SAB *

1,116Right of Way 2026 SAB *

369,432Construction 2026 SAB *

465,880Construction 2027 SAB *

$1,017,139

$1,017,139

$1,017,139 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 23 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH13/MAIN ST

BROOKLINE (42592)

PROJECT WILL ADDRESS INTERSECTION SAFETY

CONCERNS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

100,093Preliminary Engineering 2027 None-Other

34,299Right of Way 2028 None-Other

564,145Construction 2029 None-Other

$698,537

$698,537

$698,537 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 49

CAMPTON (41472)

ADDRESS BRIDGE CARRYING NH 49 OVER

PEMIGEWASSET RIVER IN THE TOWN OF

CAMPTON (124/129)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

226,160Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

116,246Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn

252,574Preliminary Engineering 2025 Bridg-T3-4-Rehab-Rcn

259,646Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn

64,911Right of Way 2026 Bridg-T3-4-Rehab-Rcn

5,338,318Construction 2027 Bridg-T3-4-Rehab-Rcn

1,371,948Construction 2028 Bridg-T3-4-Rehab-Rcn

$7,629,804

$7,629,804

$7,629,804 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 24 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CLARK POND ROAD OVER CLARK POND BROOK

CANAAN (26704)

BRIDGE REPLACEMENT-CLARK POND RD OVER

CLARK POND BROOK-BR. #101/152

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

78,202Preliminary Engineering 2023 SAB *

5,284Right of Way 2023 SAB *

233,021Construction 2023 SAB *

233,021Construction 2024 SAB *

$549,527

$549,527

$549,527 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

POTATO ROAD OVER INDIAN RIVER

CANAAN (41399)

BRIDGE REHABILITATION-POTATO ROAD OVER

INDIAN RIVER-BR. #147/055

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

449,685Construction 2021 SAB *

$972,121

$449,685

$449,685 $522,437Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 25 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

GRIST MILL HILL ROAD OVER INDIAN RIVER

CANAAN (41406)

BRIDGE REHABILITATION-GRIST MILL HILL ROAD

OVER INDIAN RIVER-BR. #172/070

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

103,205Preliminary Engineering 2024 SAB *

5,432Right of Way 2024 SAB *

217,275Construction 2024 SAB *

217,274Construction 2025 SAB *

$543,187

$543,187

$543,187 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH43/NH27/RAYMOND RD

CANDIA (41592)

SAFETY & OPERATIONAL IMPROVEMENTS ON NH

27; NH 43 & RAYMOND ROAD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

174,369Preliminary Engineering 2022 None-Highway

189,430Preliminary Engineering 2025 None-Highway

126,287Right of Way 2025 None-Highway

5,378,036Construction 2028 None-Highway

$5,868,122

$5,868,122

$5,868,122 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 26 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

WAUKEWAN ROAD

CENTER HARBOR - NEW HAMPTON (24579)

Waukewan Road Bridge Rehabilitation over Lake

Waukewan Inlet, Redlist Bridge 080/040

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

904,640Construction 2021 Bridg-T3-4-Rehab-Rcn

$1,322,640

$904,640

$904,640 $418,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

F.E. EVERETT TURNPIKE

CENTRAL TURNPIKE DRAINAGE REHABILITATION (40042)

TURNPIKE DRAINAGE REHABILITATION ALONG THE

F.E. EVERETT CORRIDOR.

Route/Road

Scope

Program

ROADSIDE

TIER 1

Category

Strategy

743,976Construction 2022 TRR *

$753,976

$743,976

$743,976 $10,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

FEET

CENTRAL TURNPIKE PAVING (41821)

FEET

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

3,798,460Construction 2021 TRR *

$4,063,460

$3,798,460

$3,798,460 $265,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 27 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 11

CHARLESTOWN, NH - SPRINGFIELD, VT (41478)

ADDRESS BRIDGE CARRYING NH 11 OVER CONN

RIVER BETWEEN CHARLESTOWN, NH AND

SPRINGFIELD, VT (135/052)

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

56,540Preliminary Engineering 2021 Bridg-T3-4-Main-Pres

58,123Preliminary Engineering 2022 Bridg-T3-4-Main-Pres

119,501Preliminary Engineering 2023 Bridg-T3-4-Main-Pres

1,228,472Construction 2024 Bridg-T3-4-Main-Pres

$1,462,636

$1,462,636

$1,462,636 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 12

CHARLESTOWN (40667)

RECONSTRUCT OR REHABILITATE FROM NH 12A IN

SOUTHERN CHARLESTOWN TO ALMAR STREET

(APPROX 2.4 MILES)

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

408,375Preliminary Engineering 2023 None-Highway

390,585Right of Way 2023 None-Highway

4,533,724Construction 2026 None-Highway

2,594,141Construction 2027 None-Highway

$8,256,825

$7,926,825

$7,926,825 $330,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 28 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

RT12

CHARLESTOWN (41591)

RECONSTRUCT/REHABILITATE NH12 FROM NH12A

TO ALMAR STREET

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

351,312Preliminary Engineering 2028 None-Highway

175,656Right of Way 2028 None-Highway

2,666,779Construction 2028 None-Highway

$3,193,747

$3,193,747

$3,193,747 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 12

CHARLESTOWN (42484)

NH 12 BRIDGE PRESERVATION EFFORTS FOR

NH12 OVER NECRR IN CHARLESTOWN (BR. NO.

181/058).

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

411,200Construction 2021 BET-BMT-BD

$436,200

$411,200

$411,200 $25,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 102

CHESTER (41848)

NH 102 / NH 121 INTERSECTION SAFETY

IMPROVEMENTS

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 3

Category

Strategy

1,130,800Construction 2021 HSIP *

$1,570,800

$1,130,800

$1,130,800 $440,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 29 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 28 AND MAIN STREET

CHICHESTER (40631)

INTERSECTION IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

145,308Preliminary Engineering 2022 None-Highway

71,491Right of Way 2022 None-Highway

1,320,961Construction 2025 None-Highway

$1,675,260

$1,537,760

$1,537,760 $137,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 12 & NH 103

CLAREMONT, NH - WEATHERSFIELD, VT (41467)

BRIDGE PRESERVAT, BRIDGE CARRYING NH 12 &

103 OVER CT RIVER BETWEEN CLAREMONT NH &

WEATHERSFIELD VT

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

101,134Preliminary Engineering 2022 Bridg-T1-2-Main-Pres

13,738Preliminary Engineering 2022 NON-PAR (Vermont)

103,966Preliminary Engineering 2023 Bridg-T1-2-Main-Pres

14,123Preliminary Engineering 2023 NON-PAR (Vermont)

2,671,926Construction 2024 Bridg-T1-2-Main-Pres

362,958Construction 2024 NON-PAR (Vermont)

$3,267,845

$3,267,845

$3,267,845 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 30 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 12

CLAREMONT (13248)

NH 12 & NORTH STREET INTERSECTION

RELOCATION {MUPCA AND DEMO ID NH039 &

NH059}

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

3,254,794Construction 2022 Ear-NH059

380,305Construction 2022 Other Fed Aid

$4,596,685

$3,635,099

$3,635,099 $961,586Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 12A

CLAREMONT (27691)

NH 12A, BRIDGE REHABILITATION CARRYING NH

12A OVER SUGAR RIVER, BR NO 072/127

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

3,487,387Construction 2022 Bridg-T3-4-Rehab-Rcn

3,585,034Construction 2023 Bridg-T3-4-Rehab-Rcn

$7,572,421

$7,072,421

$7,072,421 $500,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 31 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CLAREMONT MUNICIPAL AIRPORT

CLAREMONT (40577)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

3,460,934Other 2021 Airport Improvement

181,063Other 2023 Airport Improvement

409,491Other 2024 Airport Improvement

558,724Other 2025 Airport Improvement

196,702Other 2026 Airport Improvement

606,627Other 2027 Airport Improvement

163,525Other 2028 Airport Improvement

384,644Other 2029 Airport Improvement

421,775Other 2030 Airport Improvement

$6,383,485

$6,383,485

$6,383,485 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

WASHINGTON STREET

CLAREMONT (41748)

TO LINK TEN TRAFFIC SIGNALS ON A TWO MILE

STRETCH OF WASHINGTON STREET.

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 2

Category

Strategy

593,978Construction 2021 CMAQ *

$668,778

$593,978

$593,978 $74,800Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 32 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 3 / MAIN STREET

COLEBROOK (40640)

RECONSTRUCTION OF ABOUT 2700' OF US 3/MAIN

ST FROM SOUTH MAIN STREET TRAFFIC ISLAND

TO BEAVER BROOK

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

1,495,693Construction 2021 None-Highway

705,000Construction 2024 TA *

$2,551,948

$2,200,693

$2,200,693 $351,255Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

HARVEY SWELL ROAD OVER EAST BRANCH

COLEBROOK (40651)

BRIDGE REHABILITATION-HARVEY SWELL ROAD

OVER EAST BRANCH-BR. #190/109

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

102,800Preliminary Engineering 2021 SAB *

5,140Right of Way 2021 SAB *

143,612Construction 2021 SAB *

189,904Construction 2022 SAB *

$441,456

$441,456

$441,456 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 33 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BEAR ROCK ROAD OVER WEST BRANCH (MOHAWK

RIVER)

COLEBROOK (40652)

BRIDGE REPLACEMENT-BEAR ROCK ROAD OVER

WEST BRANCH (MOHAWK RIVER) BR. #167/120

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

123,360Preliminary Engineering 2021 SAB *

5,140Right of Way 2021 SAB *

173,012Construction 2021 SAB *

230,696Construction 2022 SAB *

$532,208

$532,208

$532,208 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

PLEASANT STREET OVER MOHAWK RIVER

COLEBROOK (40655)

BRIDGE REHABILITATION-PLEASANT STREET

OVER MOHAWK RIVER-BR. #050/099

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

95,111Preliminary Engineering 2023 SAB *

5,284Right of Way 2023 SAB *

216,640Construction 2023 SAB *

266,162Construction 2024 SAB *

$583,197

$583,197

$583,197 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 34 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NORTH PEMBROKE ROAD

CONCORD - PEMBROKE (14841A)

REPLACE NORTH PEMBROKE RD BRIDGE OVER

SOUCOOK RIVER-BR. #183/156

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

854,195Construction 2021 SAB *

$2,089,321

$854,195

$854,195 $1,235,126Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

HOOKSETT TURNPIKE (LOCAL RD)

CONCORD (15877)

BRIDGE REPLACEMENT-HOOKSETT TURNPIKE

OVER BELA BROOK-BR. #200/015

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

463,258Construction 2021 SAB *

$913,898

$463,258

$463,258 $450,640Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

BIRCHDALE ROAD

CONCORD (15878)

BRIDGE REPLACEMENT-BIRCHDALE RD OVER

BELA BROOK-BR. #193/027

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

463,258Construction 2021 SAB *

$913,898

$463,258

$463,258 $450,640Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 35 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-393 - DRAINAGE

CONCORD (28417)

EVALUATE EXISTING DRAINAGE SYSTEM ON US

202 MP 55.07 TO 55.2 (I-393 CONNECTOR)

Route/Road

Scope

Program

ROADSIDE

TIER 1

Category

Strategy

565,400Construction 2021 Pave-T1-Resurf

$812,900

$565,400

$565,400 $247,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 13

CONCORD (29601)

IMPROVEMENTS AT I89 EXIT 2 NB AND SB RAMPS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

346,760Preliminary Engineering 2021 None-Highway

37,090Right of Way 2021 None-Highway

2,475,765Construction 2023 None-Highway

$3,134,615

$2,859,615

$2,859,615 $275,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 36 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CONCORD MUNICIPAL AIRPORT

CONCORD (40565)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

171,334Other 2021 Airport Improvement

176,131Other 2022 Airport Improvement

181,063Other 2023 Airport Improvement

262,446Other 2024 Airport Improvement

261,503Other 2025 Airport Improvement

269,088Other 2026 Airport Improvement

458,341Other 2027 Airport Improvement

692,904Other 2028 Airport Improvement

1,424,608Other 2029 Airport Improvement

9,109,174Other 2030 Airport Improvement

$13,006,591

$13,006,591

$13,006,591 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 9 (LOUDON RD) OVER MERRIMACK

RIVER

CONCORD (41212)

BRIDGE REHABILITATION-NH ROUTE 9 (LOUDON

RD) OVER MERRIMACK RIVER BR. #163/111

(SAB+MOBRR) RED LIST

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

483,436Preliminary Engineering 2024 SAB *

5,432Right of Way 2024 SAB *

4,464,997Construction 2023 MOBRR *

3,663,079Construction 2024 MOBRR *

$8,616,944

$8,616,944

$8,616,944 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 37 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH ARFF TRAINING FACILITY

CONCORD (41411)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF ARFF TRAINING FACILITIES;

PLANNING STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

456,888Other 2021 Airport Improvement

372,264Other 2024 Airport Improvement

202,209Other 2027 Airport Improvement

219,675Other 2030 Airport Improvement

$1,251,037

$1,251,037

$1,251,037 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-93 NB & SB

CONCORD (41468)

ADDRESS PRIORITY BRIDGES CARRYING I-93 NB &

SB OVER MERRIMACK RIVER (136/117 & 136/116) IN

CONCORD

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

193,788Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn

193,788Preliminary Engineering 2024 Bridg-HIB-Rehab-Rcn

199,215Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn

199,215Preliminary Engineering 2025 Bridg-HIB-Rehab-Rcn

955,698Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn

955,698Preliminary Engineering 2026 Bridg-HIB-Rehab-Rcn

701,755Preliminary Engineering 2027 Bridg-T1-2-Rehab-Rcn

701,755Preliminary Engineering 2027 Bridg-HIB-Rehab-Rcn

2,910,419Construction 2027 Bridg-T1-2-Rehab-Rcn

2,910,419Construction 2027 Bridg-HIB-Rehab-Rcn

3,067,301Construction 2028 Bridg-T1-2-Rehab-Rcn

3,067,301Construction 2028 Bridg-HIB-Rehab-Rcn

17,206,421Construction 2029 Bridg-T1-2-Rehab-Rcn

$33,262,773

$33,262,773

$33,262,773 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 38 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US ROUTE 202 & NH ROUTE 9

CONCORD (42574)

ADDRESS RED LIST BRIDGE (147/028) CARRYING

US 202 & NH 9 OVER ASH BROOK IN THE CITY OF

CONCORD

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

239,002Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn

252,574Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn

63,143Right of Way 2025 Bridg-T1-2-Rehab-Rcn

1,410,362Construction 2029 Bridg-T1-2-Rehab-Rcn

$1,965,082

$1,965,082

$1,965,082 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 3

CONCORD (42614)

US3 WIDENING BETWEEN GARVINS FALLS ROAD

AND AIRPORT ROAD.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

606,627Right of Way 2027 None-Other

5,487,592Construction 2029 None-Other

$6,144,219

$6,094,219

$6,094,219 $50,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 39 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

CONCORD-ASHLAND-CAMPTON (41706)

PAINTING I-93 BRIDGES IN CONCORD, ASHLAND,

AND CAMPTON

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

2,348,174Construction 2022 Bridg-T1-2-Main-Pres

569,607Construction 2022 Bridg-T3-4-Main-Pres

$2,963,981

$2,917,781

$2,917,781 $46,200Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-89

CONCORD-HOPKINTON (41703)

PAINTING I-89 BRIDGES BETWEEN CONCORD AND

HOPKINTON

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

1,976,186Construction 2022 Bridg-T1-2-Main-Pres

988,093Construction 2022 Bridg-T3-4-Main-Pres

$3,043,479

$2,964,279

$2,964,279 $79,200Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 40 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

CONNECTICUT RIVER BRIDGES (40798)

GARVEE DEBT SERVICE FOR CONNECTICUT RIVER

BRIDGES

Route/Road

Scope

Program

DEBT SERVICE

TIER 1

Category

Strategy

1,984,741Construction 2021 GARVEE Debt Service

3,609,107Construction 2022 GARVEE Debt Service

3,496,965Construction 2023 GARVEE Debt Service

3,381,163Construction 2024 GARVEE Debt Service

3,261,599Construction 2025 GARVEE Debt Service

3,138,164Construction 2026 GARVEE Debt Service

3,010,749Construction 2027 GARVEE Debt Service

2,879,241Construction 2028 GARVEE Debt Service

2,743,526Construction 2029 GARVEE Debt Service

$27,505,255

$27,505,255

$27,505,255 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH16, NH 113 AND NH 153

CONWAY (40638)

INTERSECTION IMPROVEMENTS TO NH 16

INCLUDING INTERSECTIONS OF NH 16/NH 153 AND

NH 16/NH 113

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

2,670,487Construction 2021 None-Highway

$3,272,737

$2,670,487

$2,670,487 $602,250Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 41 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

WASHINGTON STREET OVER SWIFT RIVER

CONWAY (41402)

BRIDGE REHABILITATION-WASHINGTON STREET

OVER SWIFT RIVER

BR. #164/063

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

135,796Preliminary Engineering 2025 SAB *

855,519Construction 2025 SAB *

855,520Construction 2026 SAB *

$1,846,835

$1,846,835

$1,846,835 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 302 / EAST CONWAY RD

CONWAY (42522)

IMPLEMENT INTERSECTION SAFETY

IMPROVEMENTS

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 2

Category

Strategy

113,080Preliminary Engineering 2021 HSIP *

2,390,023Construction 2023 HSIP *

$2,833,103

$2,503,103

$2,503,103 $330,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 42 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 4

DANBURY (40395)

US 4 OVER SMITH RIVER BRIDGE REHABILITATION

OR REPLACEMENT

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

3,719,880Construction 2022 Bridg-T1-2-Rehab-Rcn

$4,104,880

$3,719,880

$3,719,880 $385,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 107

DEERFIELD (24477)

NH 107 OVER FREESE'S POND - REPLACE BRIDGE

NUMBER 137/116.

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

56,540Right of Way 2021 Bridg-T3-4-Rehab-Rcn

1,162,462Construction 2022 Bridg-T3-4-Rehab-Rcn

$1,482,940

$1,219,002

$1,219,002 $263,937Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 43 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

DERRY - LONDONDERRY (13065)

I-93 EXIT 4A - PRELIM., FINAL DESIGN, ROW &

CONSTRUCTION OF NEW INTERCHANGE AND

CONNECTING ROADWAY

Route/Road

Scope

Program

I-93 EXPANSION

TIER 1

Category

Strategy

5,991,938Right of Way 2021 Other Fed Aid

20,634,720Construction 2021 Other Fed Aid

3,317,664Construction 2021 NON-PAR (other)

14,896,069Construction 2022 Other Fed Aid

12,500,000Construction 2023 Other Fed Aid

12,500,000Construction 2024 Other Fed Aid

$95,703,213

$69,840,393

$69,840,393 $25,862,820Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

DISTRICT 1 2020 (42318)

RESURFACING VARIOUS TIER 2, 3, AND 4

ROADWAYS IN DISTRICT 1.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

1,180,742Construction 2021 Pave-T3-4-Resurf

$1,884,016

$1,180,742

$1,180,742 $703,274Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 44 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

DISTRICT 1 (16161I)

RESURFACING VARIOUS TIER 2, 3, AND 4

ROADWAYS IN DISTRICT 1.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

1,005,706Construction 2021 Pave-T3-4-Resurf

581,452Construction 2021 Pave-T2-Resurf

$2,248,866

$1,587,158

$1,587,158 $661,708Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

DISTRICT 2 2020 (42319)

RESURFACING VARIOUS TIER 2, 3, AND 4

ROADWAYS IN DISTRICT 2.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

184,733Construction 2021 Pave-T3-4-Resurf

$261,772

$184,733

$184,733 $77,040Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

DISTRICT 2 (16162I)

RESURFACING VARIOUS TIER 2, 3, AND 4

ROADWAYS IN DISTRICT 2.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

1,328,070Construction 2021 Pave-T3-4-Resurf

671,855Construction 2021 Pave-T2-Resurf

$2,833,716

$1,999,926

$1,999,926 $833,791Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 45 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

DISTRICT 3 (16163I)

RESURFACING VARIOUS TIER 2, 3, AND 4

ROADWAYS IN DISTRICT 3.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

1,567,404Construction 2021 Pave-T3-4-Resurf

548,946Construction 2021 Pave-T2-Resurf

$2,998,678

$2,116,350

$2,116,350 $882,328Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

DISTRICT 4 (16164I)

RESURFACING VARIOUS TIER 2, 3, AND 4

ROADWAYS IN DISTRICT 4.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

1,854,207Construction 2021 Pave-T3-4-Resurf

238,077Construction 2021 Pave-T2-Resurf

$2,964,579

$2,092,284

$2,092,284 $872,295Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 46 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

DISTRICT 5 (16165I)

RESURFACING VARIOUS TIER 2, 3, AND 4

ROADWAYS IN DISTRICT 1.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

592,636Construction 2021 Pave-T3-4-Resurf

416,736Construction 2021 Pave-T2-Resurf

$1,430,202

$1,009,372

$1,009,372 $420,830Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

DISTRICT 6 (16166I)

RESURFACING VARIOUS TIER 2, 3, AND 4

ROADWAYS IN DISTRICT 6.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

1,448,446Construction 2021 Pave-T3-4-Resurf

737,429Construction 2021 Pave-T2-Resurf

$3,097,188

$2,185,875

$2,185,875 $911,313Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 47 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

PROVINCE ROAD OVER BUCKS BROOK

DORCHESTER (42091)

BRIDGE REPLACEMENT-PROVINCE ROAD OVER

BUCKS BROOK-BR #151/055

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

142,666Preliminary Engineering 2022 FEMA

5,284Right of Way 2022 FEMA

311,751Construction 2022 FEMA

320,480Construction 2023 FEMA

$780,181

$780,181

$780,181 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

PROVINCE ROAD OVER SOUTH BRANCH OF BAKER

RIVER

DORCHESTER (42092)

BRIDGE REPLACEMENT-PROVINCE ROAD OVER

SOUTH BRANCH OF BAKER RIVER-BR. #156/053

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

149,060Preliminary Engineering 2021 FEMA

5,140Right of Way 2021 FEMA

406,060Construction 2021 FEMA

417,430Construction 2022 FEMA

$977,690

$977,690

$977,690 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 48 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SPAULDING TURNPIKE

DOVER - ROCHESTER (29440)

CONSTRUCT ALL ELECTRONIC TOLLING AT DOVER

AND ROCHESTER TOLL PLAZAS.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

17,990,000Construction 2021 TPK *

$19,691,294

$17,990,000

$17,990,000 $1,701,294Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 108

DOVER - SOMERSWORTH - ROCHESTER (29604)

NH RTE 108 - COMPLETE STREETS CONSISTENT

WITH IMPROVEMENTS UNDER U-3 ALTERNATIVE

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

354,986Preliminary Engineering 2021 None-Highway

1,262,523Preliminary Engineering 2022 None-Highway

1,569,324Right of Way 2022 None-Highway

6,215,048Construction 2024 None-Highway

3,276,261Construction 2025 None-Highway

$14,825,891

$12,678,141

$12,678,141 $2,147,750Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 49 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 16 (SPAULDING TURNPIKE)

DOVER - SOMERSWORTH - ROCHESTER (40599)

UPDATE OF FEASIBILITY STUDY FOR

CONSTRUCTION OF EXIT 10 & EASTERLY

CONNECTION ALONG NH 16.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

1,911,056Preliminary Engineering 2022 TPK *

$1,911,056

$1,911,056

$1,911,056 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

GULF ROAD

DOVER, NH - SOUTH BERWICK, MAINE (41433)

ADDRESS RED LIST BRIDGE CARRYING GULF

ROAD OVER SALMON FALLS RIVER BETWEEN

DOVER AND SOUTH BERWICK

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

122,847Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

111,679Preliminary Engineering 2024 NON-PAR (Maine)

64,911Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn

59,010Preliminary Engineering 2026 NON-PAR (Maine)

133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn

121,325Preliminary Engineering 2027 NON-PAR (Maine)

1,714,935Construction 2028 Bridg-T3-4-Rehab-Rcn

1,559,032Construction 2028 NON-PAR (Maine)

$3,887,198

$3,887,198

$3,887,198 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 50 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

RTE 155, RTE 108, BELLAMY RD. DALEY DR.

DURHAM RD

DOVER (41373)

IMP. EXIST. PATH FROM KNOX MARSH RD. TO

BELLAMY RD. CONSTRUCT NEW MULTI-USE PATH

FROM BELLAM

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

306,901Construction 2023 TA *

$424,401

$306,901

$306,901 $117,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

RTE 108

DOVER (41746)

TRAFFIC SIGNAL IMPROVEMENTS AND

INSTALLATION OF A CAMERA SYSTEM TO

MONITOR TRAFFIC FLOW.

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 2

Category

Strategy

133,640Construction 2021 CMAQ *

$153,640

$133,640

$133,640 $20,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 16

DOVER (41824)

BRIDGE PRESERVATION FOR NH 16 NB (#106/133)

AND SB (#105/133)BRIDGES OVER COCHECO RIVER

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

51,400Preliminary Engineering 2021 TRR *

3,084,000Construction 2021 TRR *

$3,185,400

$3,135,400

$3,135,400 $50,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 51 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CHESTNUT STREET

DOVER (42626)

PEDESTRIAN AND ACCESSIBILITY IMPROVEMENTS.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

31,181Preliminary Engineering 2028 None-Other

230,658Construction 2030 None-Other

$261,839

$261,839

$261,839 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 16

DUMMER - CAMBRIDGE - ERROL (16304B)

WIDENING AND REHABILITATION OF

APPROXIMATELY 1.4 MILES OF NH16 IN

CAMBRIDGE.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

3,400,670Construction 2022 None-Highway

$4,396,219

$3,400,670

$3,400,670 $995,550Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 52 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BENNETT ROAD

DURHAM (41432)

ADDRESS THE RED LIST BRIDGE CARRYING

BENNETT ROAD OVER PAR IN THE TOWN OF

DURHAM (093/080)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

122,847Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn

133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn

137,195Preliminary Engineering 2028 Bridg-T3-4-Rehab-Rcn

68,597Right of Way 2028 Bridg-T3-4-Rehab-Rcn

1,028,961Construction 2028 Bridg-T3-4-Rehab-Rcn

$1,620,881

$1,620,881

$1,620,881 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 4 / MADBURY RD

DURHAM (42523)

IMPLEMENT INTERSECTION SAFETY

IMPROVEMENTS

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 2

Category

Strategy

113,080Preliminary Engineering 2021 HSIP *

2,390,023Construction 2023 HSIP *

$2,833,103

$2,503,103

$2,503,103 $330,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 53 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 16

EASTERN TURNPIKE PAVING (41822)

NH 16

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

3,017,180Construction 2021 TRR *

$3,282,180

$3,017,180

$3,017,180 $265,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

POTTER ROAD OVER SNOW BROOK

EATON (41404)

BRIDGE REPLACEMENT-POTTER ROAD OVER

SNOW BROOK-BR. #058/130

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

128,359Preliminary Engineering 2023 SAB *

1,086Right of Way 2023 SAB *

239,597Construction 2023 SAB *

324,481Construction 2024 SAB *

$693,524

$693,524

$693,524 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 54 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SHAKER BOULEVARD

ENFIELD (13592)

SHAKER BLVD OVER KNOX RIVER

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

90,000Preliminary Engineering 2028 SAB *

15,000Right of Way 2028 SAB *

210,000Construction 2028 SAB *

210,000Construction 2029 SAB *

$525,001

$525,001

$525,001 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 4

ENFIELD (40526)

ADD SHOULDERS, IMPROVE ALIGNMENT, AND

REMOVE CLEAR ZONE OBSTRUCTIONS ON US 4

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

305,614Preliminary Engineering 2022 None-Highway

183,376Right of Way 2022 None-Highway

94,255Right of Way 2023 None-Highway

528,852Construction 2024 None-Highway

5,652,441Construction 2025 None-Highway

$7,328,742

$6,764,538

$6,764,538 $564,204Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 55 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 125

EPPING (29608)

NH RTE 125 CAPACITY AND TRAFFIC

MANAGEMENT IMPROVEMENTS FROM BRICKYARD

PLAZA TO NH 87

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

904,640Preliminary Engineering 2021 None-Highway

1,162,462Preliminary Engineering 2022 None-Highway

476,842Right of Way 2022 None-Highway

273,281Right of Way 2023 None-Highway

10,240,249Construction 2025 None-Highway

$14,284,304

$13,057,474

$13,057,474 $1,226,830Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 111 (KINGSTON ROAD)

EXETER (40436)

WIDEN SHOULDERS TO 5' ON KINGSTON ROAD (NH

ROUTE 111) FOR APPROXIMATELY 1.1 MILES.

(14-26TAP)

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 3

Category

Strategy

856,715Construction 2023 TA *

168,388Construction 2023 NON-PAR (other)

$1,183,551

$1,025,102

$1,025,102 $158,449Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 56 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 111A

EXETER (40623)

BRIDGE REPLACEMENT TO ADDRESS PRIORITY

BRIDGE CARRYING NH 111A OVER LITTLE RIVER

(BR NO 075/078)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

290,616Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn

368,542Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

245,694Right of Way 2024 Bridg-T3-4-Rehab-Rcn

2,596,458Construction 2026 Bridg-T3-4-Rehab-Rcn

$3,501,310

$3,501,310

$3,501,310 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

SOUTH NEW BOSTON ROAD

FRANCESTOWN (15765)

BRIDGE REPLACEMENT-SO. NEW BOSTON RD

OVER SO. BR. PISCATAQUOG RIVER; BR. #149/058

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

564,299Construction 2021 SAB *

$1,182,816

$564,299

$564,299 $618,517Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 57 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

FRANCONIA (40514)

REHAB (4R) OF I-93 FROM MM 111.6 (SOUTH OF

EXIT 35) TO MM 116.1. INCLUDES RAMPS AT 35, 36,

& 37.

Route/Road

Scope

Program

INTERSTATE MAINTENANCE

TIER 1

Category

Strategy

126,287Preliminary Engineering 2025 Pave-T1-Rehab

129,823Preliminary Engineering 2026 Pave-T1-Rehab

233,551Preliminary Engineering 2027 Pave-T1-Rehab

129,823Right of Way 2026 Pave-T1-Rehab

9,603,635Construction 2026 Pave-T1-Rehab

9,342,057Construction 2027 Pave-T1-Rehab

$19,565,176

$19,565,176

$19,565,176 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-93

FRANCONIA-SUGAR HILL-BETHLEHEM (42436)

I-93 4R FROM MM 116.1 TO MM 120.5 INCLUDING

RAMPS AT EXITS 38 & 39

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

200,187Preliminary Engineering 2027 Pave-T1-Rehab

308,688Preliminary Engineering 2028 Pave-T1-Rehab

68,597Right of Way 2028 Pave-T1-Rehab

2,696,242Construction 2029 Pave-T1-Rehab

16,967,736Construction 2030 Pave-T1-Rehab

$20,241,450

$20,241,450

$20,241,450 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 58 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TRESTLE BRIDGE MILL CITY PARK TRAIL

FRANKLIN (42513)

CONSTRUCT A PEDESTRIAN WALKWAY ON THE

EXISTING TRESTLE BRIDGE TO CONNECT TO MILL

CITY PARK TRAIL

Route/Road

Scope

Program

ROADSIDE

TIER 6

Category

Strategy

25,700Preliminary Engineering 2021 TA *

630,988Construction 2024 TA *

$706,688

$656,688

$656,688 $50,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

OSSIPEE LAKE ROAD

FREEDOM (15987)

BRIDGE REPLACEMENT-OSSIPEE LAKE RD OVER

DANFORTH BAY OUTLET-BR. #115/074

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

398,739Construction 2021 SAB *

7,774Construction 2021 NON-PAR (other)

$830,189

$406,513

$406,513 $423,676Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 59 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

MARTIN RD

FREMONT (23793)

BRIDGE REPLACEMENT-MARTIN RD. OVER

PISCASSIC RIVER-BR. #155/133

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

113,080Preliminary Engineering 2021 SAB *

10,280Right of Way 2021 SAB *

215,880Construction 2021 SAB *

348,739Construction 2022 SAB *

$687,979

$687,979

$687,979 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

LACONIA MUNICIPAL AIRPORT

GILFORD (40574)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

2,090,266Other 2021 Airport Improvement

1,393,513Other 2022 Airport Improvement

4,072,062Other 2023 Airport Improvement

1,551,101Other 2024 Airport Improvement

1,033,256Other 2025 Airport Improvement

1,049,074Other 2026 Airport Improvement

606,627Other 2027 Airport Improvement

692,904Other 2028 Airport Improvement

221,170Other 2029 Airport Improvement

273,495Other 2030 Airport Improvement

$12,983,469

$12,983,469

$12,983,469 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 60 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 3 AND NH 11

GILFORD (41502)

ADDRESS RED LIST BRIDGE CARRYING US 3 AND

NH 11 OVER US 3 AND NH 11 IN THE TOWN OF

GILFORD(114/066)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

113,080Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

1,792,517Construction 2023 Bridg-T1-2-Rehab-Rcn

$2,125,597

$1,905,597

$1,905,597 $220,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 11

GILFORD (42577)

ADDRESS RED LIST BRIDGE (115/147) CARRYING

NH ROUTE 11 OVER POOR FARM BROOK IN THE

TOWN OF GILFORD

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

307,118Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn

194,734Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn

64,911Right of Way 2026 Bridg-T1-2-Rehab-Rcn

2,899,705Construction 2030 Bridg-T1-2-Rehab-Rcn

$3,466,469

$3,466,469

$3,466,469 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 61 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CRYSTAL LAKE ROAD

GILMANTON (16234)

BRIDGE REPLACEMENT-CRYSTAL LAKE RD OVER

NELSON BROOK-BR. #174/094

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

229,471Preliminary Engineering 2021 SAB *

5,140Right of Way 2021 SAB *

640,457Construction 2021 SAB *

764,068Construction 2022 SAB *

$1,639,136

$1,639,136

$1,639,136 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH140/NH107

GILMANTON (42603)

CONSTRUCT PEDESTRIAN ISLANDS AND

SIDEWALKS AND IMPROVE CURB

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 6

Category

Strategy

252,574Preliminary Engineering 2025 None-Other

205,792Right of Way 2028 None-Other

1,449,853Construction 2030 None-Other

$1,908,218

$1,908,218

$1,908,218 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 62 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CENTER STREET OVER HARRY BROOK

GOFFSTOWN (41597)

BRIDGE REPLACEMENT-CENTER STREET OVER

HARRY BROOK- BR. #129/116

Route/Road

Scope

Program

NONE CHOSEN

NONE CHOSEN

Category

Strategy

165,004Preliminary Engineering 2027 SAB *

6,067Right of Way 2027 SAB *

757,721Construction 2025 SAB *

$1,063,793

$928,793

$928,793 $135,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

RTE 16

GORHAM (42598)

ROADWAY IMPROVEMENT.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

290,460Preliminary Engineering 2025 None-Highway

66,729Right of Way 2027 None-Highway

3,173,315Construction 2029 None-Highway

$3,530,504

$3,530,504

$3,530,504 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 63 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH121/DERRY RD/DEPOT RD

HAMPSTEAD (41717)

IMPROVE THE INTERSECTION OF NH121/DERRY

RD/DEPOT RD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

179,252Preliminary Engineering 2023 None-Highway

194,734Preliminary Engineering 2026 None-Highway

115,802Right of Way 2026 None-Highway

2,080,147Construction 2028 None-Other

$2,569,935

$2,569,935

$2,569,935 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

OCEAN BOULEVARD

HAMPTON (40797)

IMPROVEMENTS TO OCEAN BOULEVARD.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

113,080Preliminary Engineering 2021 Other Fed Aid

319,677Preliminary Engineering 2022 Other Fed Aid

113,080Right of Way 2021 Other Fed Aid

205,165Right of Way 2022 Other Fed Aid

6,624,332Construction 2024 Other Fed Aid

$8,062,834

$7,375,334

$7,375,334 $687,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 64 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH101/US1

HAMPTON (41584)

NH 101/ US 1 INTERCHANGE RECONFIGURATION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

740,852Preliminary Engineering 2028 None-Highway

205,792Right of Way 2028 None-Highway

6,461,874Construction 2028 None-Highway

$7,408,518

$7,408,518

$7,408,518 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US ROUTE 1

HAMPTON (42573)

ADDRESS RED LIST BRIDGE (163/184) CARRYING

US 1 OVER PAR (ABD) IN THE TOWN OF HAMPTON

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

282,700Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

290,616Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn

315,717Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn

324,557Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn

324,557Right of Way 2026 Bridg-T1-2-Rehab-Rcn

6,173,765Construction 2028 Bridg-T1-2-Rehab-Rcn

$7,711,913

$7,711,913

$7,711,913 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 65 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

WINNACUNNET RD

HAMPTON (42606)

COMPLETE STREET IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

172,209Preliminary Engineering 2025 None-Other

60,663Right of Way 2027 None-Other

948,789Construction 2029 None-Other

$1,181,661

$1,181,661

$1,181,661 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-95

HAMPTON-NORTH HAMPTON-PORTSMOUTH (42115)

HI-MAST LIGHT REPLACEMENT WITH LED

LIGHTING AT EXITS 2, 3 AND 4 INTERCHANGES OF

I-95

Route/Road

Scope

Program

ROADSIDE

TIER 1

Category

Strategy

23,249Preliminary Engineering 2022 TRR *

813,724Construction 2022 TRR *

$837,867

$836,973

$836,973 $894Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 66 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

LONGVIEW ROAD OVER MOOSE BROOK

HANCOCK (41695)

BRIDGE REPLACEMENT-LONGVIEW ROAD OVER

MOOSE BROOK-BR. #116/108

Route/Road

Scope

Program

BRIDGES

TIER 3

Category

Strategy

160,728Preliminary Engineering 2027 SAB *

5,740Right of Way 2027 SAB *

487,927Construction 2027 SAB *

487,927Construction 2028 SAB *

$1,142,322

$1,142,322

$1,142,322 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 10A

HANOVER, NH - NORWICH, VT (42278)

BRIDGE PRESERVATION EFFORT ON THE BRIDGE

CARRYING NH 10A OVER CONN RIVER (LEDYARD

BRIDGE)

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

1,566,660Construction 2023 Bridg-HIB-Main-Pres

639,874Construction 2023 NON-PAR (Vermont)

$2,431,334

$2,206,534

$2,206,534 $224,800Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 67 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SOUTH ROAD

HARRISVILLE (16114)

BRIDGE REPLACEMENT-SOUTH RD OVER

MINNEWAWA BROOK-BR. #061/060

Route/Road

Scope

Program

NONE CHOSEN

NONE CHOSEN

Category

Strategy

135,884Preliminary Engineering 2027 SAB *

1,213Right of Way 2027 SAB *

303,314Construction 2027 SAB *

311,806Construction 2028 SAB *

$752,218

$752,218

$752,218 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

CHESHAM ROAD

HARRISVILLE (42575)

ADDRESS RED LIST BRIDGE (056/058) CARRYING

CHESHAM ROAD OVER MINNEWAWA BROOK IN

TOWN OF HARRISVILLE

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

368,542Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

400,374Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn

4,231,087Construction 2029 Bridg-T3-4-Rehab-Rcn

$5,000,003

$5,000,003

$5,000,003 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 68 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

DEAN MEMORIAL AIRPORT

HAVERHILL (41409)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

228,444Other 2021 Airport Improvement

528,392Other 2022 Airport Improvement

173,820Other 2023 Airport Improvement

106,716Other 2024 Airport Improvement

637,813Other 2025 Airport Improvement

415,433Other 2026 Airport Improvement

218,386Other 2027 Airport Improvement

2,743,896Other 2028 Airport Improvement

71,231Other 2029 Airport Improvement

85,673Other 2030 Airport Improvement

$5,209,804

$5,209,804

$5,209,804 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 202, NH 9, NH 127

HENNIKER - HOPKINTON (40633)

INTERSECTION IMPROVEMENTS AT US 202, NH 9

AND NH 127

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

119,501Preliminary Engineering 2023 None-Highway

119,501Right of Way 2023 None-Highway

1,947,344Construction 2026 None-Highway

$2,461,346

$2,186,346

$2,186,346 $275,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 69 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BUNKER HILL ROAD OVER NEEDLE SHOP BROOK

HILL (41661)

BRIDGE REHABILITATION-BUNKER HILL ROAD

OVER NEEDLE SHOP BROOK

BR. #140/099

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

215,880Construction 2021 SAB *

$515,780

$215,880

$215,880 $299,900Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

WEST MAIN STREET / NH RTE 149

HILLSBOROUGH (41368)

CONSTRUCT APPROXIMATLY 4,600 FEET OF

SIDEWALK ALONG ROUTE 149 FROM EDGEBROOK

ROAD TO 77 W. MAIN.

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 3

Category

Strategy

611,501Construction 2022 TA *

$696,314

$611,501

$611,501 $84,813Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 119

HINSDALE, NH - BRATTLEBORO, VT (12210C)

RECONSTRUCTION OF THE NEW BRIDGE OVER

THE CONNECTICUT RIVER

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

14,839,488Construction 2021 Bridg-HIB-Rehab-Rcn

$45,877,433

$14,839,488

$14,839,488 $31,037,945Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 70 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH ROUTE 119

HINSDALE, NH - BRATTLEBORO, VT (12210D)

BRIDGE REHAB OF BRIDGES CARRYING NH ROUTE

119 OVER CONN RIVER BETWEEN HINSDALE AND

BRATTLEBORO

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

3,967,438Construction 2023 Bridg-T3-4-Rehab-Rcn

738,734Construction 2023 NON-PAR (Vermont)

4,078,526Construction 2024 Bridg-T3-4-Rehab-Rcn

759,419Construction 2024 NON-PAR (Vermont)

$9,760,717

$9,544,117

$9,544,117 $216,600Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 119

HINSDALE, NH- BRATTLEBORO, VT (42711)

DEBT SERVICE PROJECT FOR HINSDALE,

NH-BRATTLEBORO, VT 12210D

Route/Road

Scope

Program

DEBT SERVICE

TIER 2

Category

Strategy

655,000Construction 2023 GARVEE-20

1,310,000Construction 2024 GARVEE-20

1,310,000Construction 2025 GARVEE-20

1,310,000Construction 2026 GARVEE-20

1,310,000Construction 2027 GARVEE-20

1,310,000Construction 2028 GARVEE-20

840,964Construction 2029 GARVEE-20

$8,045,964

$8,045,964

$8,045,964 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 71 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BRATTLEBORO ROAD

HINSDALE (41365)

CONSTRUCT SIDEWALKS ALONG BRATTLEBORO

ROAD.

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

489,733Construction 2021 TA *

$563,133

$489,733

$489,733 $73,400Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 3 / NH 28

HOOKSETT (29611)

RECONSTRUCTION AND WIDENING FROM NH 27 /

WHITEHALL RD / MARTIN'S FERRY RD TO W ALICE

AVE / ALICE AVE

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

59,461Preliminary Engineering 2021 None-Highway

208,111Right of Way 2021 None-Highway

2,445,007Right of Way 2022 None-Highway

5,872,583Construction 2024 None-Highway

6,036,621Construction 2025 None-Highway

$16,353,241

$14,621,783

$14,621,783 $1,731,457Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 72 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 3A

HUDSON (41754)

CONSTRUCTING A THIRD SOUTHBOUND RIGHT

TURN LANE ON LOWELL RD/NH 3A

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 2

Category

Strategy

1,285,000Construction 2021 CMAQ *

$1,554,660

$1,285,000

$1,285,000 $269,660Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

CIRCUMFERENTIAL HIGHWAY

HUDSON (42108)

PLAN, ENG & CONSTRUCT A ROADWAY BETWEEN

RTE 3A & RTE 111, SOUTHERN PORTION OF

CIRCUMFERENTIAL HWY

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

1,028,000Preliminary Engineering 2021 NON-PAR (other)

1,056,784Preliminary Engineering 2022 NON-PAR (other)

$53,896,860

$2,084,784

$2,084,784 $1,975,134Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$49,836,942

Phase Year Funding

VALLEY CROSS ROAD OVER WILDCAT BROOK

JACKSON (40808)

BRIDGE REHABILITATION-VALLEY CROSS RD OVER

WILDCAT BROOK-BR. #153/066

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

449,473Construction 2021 SAB *

217,463Construction 2021 NON-PAR (other)

$1,220,041

$666,937

$666,937 $553,105Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 73 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 202

JAFFREY (16307)

RECONFIGURE ''DOG-LEG'' INTERSECTION OF US

202, NH 124, AND NH 137

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

4,102,222Construction 2022 None-Highway

4,500,000Construction 2023 None-Highway

$15,070,222

$8,602,222

$8,602,222 $6,468,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NUTTING ROAD OVER CONTOOCOOK RIVER

JAFFREY (41401)

BRIDGE REHABILITATION-NUTTING ROAD OVER

CONTOOCOOK RIVER-BR. #159/094

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

154,200Preliminary Engineering 2021 SAB *

5,140Right of Way 2021 SAB *

244,356Construction 2021 SAB *

414,999Construction 2022 SAB *

$818,695

$818,695

$818,695 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 74 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STRATTON RD PETERBOROUGH ST

JAFFREY (42512)

CONSTRUCT AND RECONSTRUCT SIDEWALKS,

CROSSWALKS AND BIKE LANES ON STRATTON RD.

AND PETERBOROUGH ST.

Route/Road

Scope

Program

ROADSIDE

TIER 6

Category

Strategy

32,810Preliminary Engineering 2021 TA *

18,761Right of Way 2021 TA *

778,904Construction 2025 TA *

$905,475

$830,475

$830,475 $75,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 2

JEFFERSON - RANDOLPH (13602C)

IMPROVEMENTS FROM NH 115 TO

JEFFERSON/RANDOLPH TOWNLINE.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

520,015Preliminary Engineering 2021 Other Fed Aid

288,898Right of Way 2021 Other Fed Aid

296,987Right of Way 2022 Other Fed Aid

7,327,248Construction 2023 Other Fed Aid

$9,021,648

$8,433,148

$8,433,148 $588,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 75 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 9/10/12/101

KEENE - SWANZEY (40100)

CONSTRUCTION OF FLOODPLAIN AND WETLAND

MITIGATION FOR THE KEENE-SWANZEY SERIES OF

PROJECTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

56,540Preliminary Engineering 2021 Other Fed Aid

1,311,593Construction 2021 Other Fed Aid

$1,918,133

$1,368,133

$1,368,133 $550,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

DILLANT-HOPKINS AIRPORT

KEENE (40568)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

4,112,000Other 2021 Airport Improvement

2,655,580Other 2023 Airport Improvement

974,091Other 2024 Airport Improvement

1,730,513Other 2025 Airport Improvement

457,134Other 2026 Airport Improvement

2,052,557Other 2027 Airport Improvement

1,186,527Other 2028 Airport Improvement

213,692Other 2029 Airport Improvement

219,675Other 2030 Airport Improvement

$13,601,768

$13,601,768

$13,601,768 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 76 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

GEORGE STREET OVER BEAVER BROOK

KEENE (40653)

BRIDGE REPLACEMENT-GEORGE STREET OVER

BEAVER BROOK-BR. #142/072

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

121,530Preliminary Engineering 2023 SAB *

5,284Right of Way 2023 SAB *

301,183Construction 2023 SAB *

301,183Construction 2024 SAB *

$729,181

$729,181

$729,181 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 10 (WINCHESTER STREET)

KEENE (40666)

RECONSTRUCT WINCHESTER ST FROM NH 101 TO

SWANZEY TOWN LINE INCLUDE ASH SWAMP BRK

BRIDGE REPLACEMENT

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

436,846Preliminary Engineering 2021 None-Other

185,040Preliminary Engineering 2021 MOBRR *

164,457Preliminary Engineering 2021 None-Highway

161,040Right of Way 2022 None-Highway

52,839Right of Way 2022 MOBRR *

361,083Right of Way 2023 None-Highway

2,900,200Construction 2025 None-Highway

958,632Construction 2025 MOBRR *

2,024,899Construction 2026 None-Highway

$7,393,736

$7,245,038

$7,245,038 $148,698Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 77 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SWANZEY FACTORY RD/NH 101

KEENE (41590)

RECONSTRUCTION OF NH 101 FROM SWANZEY

FACTORY RD TO MARLBOROUGH TOWNLINE

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

232,492Preliminary Engineering 2022 None-Highway

184,271Preliminary Engineering 2024 None-Highway

165,414Right of Way 2024 None-Highway

3,078,875Construction 2027 Other Fed Aid

2,103,003Construction 2029 Other Fed Aid

$5,764,055

$5,764,055

$5,764,055 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

MARLBORO ST CHESHIRE RAIL TRAIL

KEENE (42515)

IMPROVE. MARLBORO ST. AND CONSTRUCT TRAIL

TO CHESHIRE RAIL TRAIL

Route/Road

Scope

Program

ROADSIDE

TIER 6

Category

Strategy

705,765Construction 2026 TA *

$705,765

$705,765

$705,765 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 78 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH107/NH150

KENSINGTON (42610)

INTERSECTION RE-ALIGNMENT AND UPGRADES

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

378,861Preliminary Engineering 2025 None-Other

205,792Right of Way 2028 None-Other

1,884,808Construction 2030 None-Other

$2,469,461

$2,469,461

$2,469,461 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

CENTENARY AVENUE

LACONIA (24181)

BRIDGE REMOVAL, CARRYING CENTENARY

AVENUE OVER NH RR, BR. NO. 126/163, RED LIST

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

89,626Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn

378,861Construction 2025 Bridg-T3-4-Rehab-Rcn

$468,487

$468,487

$468,487 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 79 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

ACADEMY STREET OVER DURKEE BROOK

LACONIA (26706)

BRIDGE REPLACEMENT-ACADEMY ST OVER

DURKEE BROOK-BR. #121/037

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

179,653Preliminary Engineering 2022 SAB *

10,568Right of Way 2022 SAB *

200,155Construction 2022 SAB *

346,988Construction 2023 SAB *

$737,364

$737,364

$737,364 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

COURT STREET OVER DURKEE BROOK

LACONIA (40656)

BRIDGE REPLACEMENT-COURT STREET OVER

DURKEE BROOK-BR. #113/036

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

42,271Right of Way 2022 SAB *

1,147,325Construction 2021 SAB *

$2,463,804

$1,189,596

$1,189,596 $1,274,208Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 80 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 3 AND NH 11

LACONIA (41469)

ADDRESS BRIDGE CARRYING US 3 AND NH 11

OVER MILE HILL ROAD IN THE CITY OF LACONIA

(121/028)

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

358,503Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn

259,646Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn

64,911Right of Way 2026 Bridg-T1-2-Rehab-Rcn

3,336,449Construction 2027 Bridg-T1-2-Rehab-Rcn

$4,019,510

$4,019,510

$4,019,510 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 2

LANCASTER, NH - GUILDHALL, VT (16155)

BRIDGE REPLACEMENT, US 2 OVER CONNECTICUT

RIVER (ROGER'S RANGER'S BRIDGE BR #111/129)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

2,697,428Construction 2021 NON-PAR (Vermont)

$13,126,073

$2,697,428

$2,697,428 $10,428,645Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 81 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

MOUNT ORNE ROAD

LANCASTER (22192)

MOUNT ORNE ROAD OVER CONNECTICUT RIVER;

MOUNT ORNE COVERED BRIDGE #039/105

Route/Road

Scope

Program

NONE CHOSEN

NONE CHOSEN

Category

Strategy

29,505Preliminary Engineering 2026 SAB *

206,536Construction 2026 SAB *

212,319Construction 2027 SAB *

$448,361

$448,361

$448,361 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-89 NB & SB

LEBANON, NH - HARTFORD, VT (16148)

SUPERSTRUCTURE REPLACE & WIDENING, I-89 NB

& SB OVER CONNECTICUT RIVER (BR NO 044/103 &

044/104)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 1

Category

Strategy

4,184,196Construction 2021 NON-PAR (Vermont)

1,350,000Construction 2022 TIFIA

1,350,000Construction 2023 TIFIA

$42,926,204

$6,884,196

$6,884,196 $36,042,008Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 82 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 12A

LEBANON (13558A)

NH 12A BRIDGE REPLACEMENT OVER B&M RR

BRIDGE# 062/117 (MOBRR-221)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

3,084,000Construction 2021 MOBRR *

$7,799,000

$3,084,000

$3,084,000 $4,715,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

TRUES BROOK RD OVER BLOODS BROOK

LEBANON (24221)

BRIDGE REPLACEMENT-TRUES BROOK RD OVER

BLOODS BROOK-BR. #066/059

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

195,505Preliminary Engineering 2022 SAB *

15,852Right of Way 2022 SAB *

1,278,709Construction 2022 SAB *

1,400,000Construction 2023 SAB *

$2,890,066

$2,890,066

$2,890,066 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 83 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 120 OVER NHRR (ABD)

LEBANON (24222)

BRIDGE REPLACEMENT NH 120 OVER NHRR (ABD)

-BR. #121/117

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

108,637Preliminary Engineering 2024 SAB *

5,432Right of Way 2024 SAB *

552,204Construction 2024 SAB *

552,204Construction 2025 SAB *

$1,218,477

$1,218,477

$1,218,477 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I89

LEBANON (29612)

EXIT 18 / NH 120 IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

565,400Preliminary Engineering 2021 None-Highway

290,616Preliminary Engineering 2022 None-Highway

921,635Right of Way 2021 None-Highway

3,071,001Construction 2023 None-Highway

$6,306,152

$4,848,652

$4,848,652 $1,457,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 84 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

LEBANON MUNICIPAL AIRPORT

LEBANON (40564)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

1,657,364Other 2021 Airport Improvement

1,467,756Other 2022 Airport Improvement

905,311Other 2023 Airport Improvement

9,927,044Other 2024 Airport Improvement

10,205,001Other 2025 Airport Improvement

1,311,343Other 2026 Airport Improvement

1,348,060Other 2027 Airport Improvement

1,385,806Other 2028 Airport Improvement

1,424,608Other 2029 Airport Improvement

1,464,497Other 2030 Airport Improvement

$31,096,790

$31,096,790

$31,096,790 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 4 (MECHANIC ST)

LEBANON (40794)

RECONSTRUCT MECHANIC ST / HIGH ST /

MASCOMA ST INTERSECTION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

2,640,000Construction 2022 Other Fed Aid

$3,053,580

$2,640,000

$2,640,000 $413,580Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 85 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

LAHAYE DRIVE

LEBANON (41366)

CONSTRUCT BICYCLE AND PEDESTRIAN

IMPROVEMENTS ALONG LAHAYE DR FROM NH RTE

120 TO MOUNT SUPPORT RD

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 5

Category

Strategy

738,734Construction 2023 TA *

$821,840

$738,734

$738,734 $83,106Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US4/MECHANIC ST/SLAYTON HILL RD

LEBANON (42604)

INTERSECTION IMPROVEMENT

Route/Road

Scope

Program

ROADSIDE

TIER 5

Category

Strategy

344,419Preliminary Engineering 2025 None-Other

242,651Right of Way 2027 None-Other

4,125,661Construction 2029 None-Other

$4,712,731

$4,712,731

$4,712,731 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 86 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH ROUTE 125

LEE (41322)

BRIDGE REPLACEMENT OF CULVERT CARRYING

NH 125 OVER LITTLE RIVER BR NO 073/084

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

226,160Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

17,437Right of Way 2022 Bridg-T1-2-Rehab-Rcn

1,743,694Construction 2022 Bridg-T1-2-Rehab-Rcn

$2,207,291

$1,987,291

$1,987,291 $220,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 18

LITTLETON, NH - WATERFORD, VT (27711)

DECK REPLACEMENT AND PAINTING OF RED LIST

BRIDGE CARRYING NH 18 OVER CONNECTICUT

RIVER (109/134)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

113,080Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

54,278Preliminary Engineering 2021 NON-PAR (Vermont)

116,246Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn

55,798Preliminary Engineering 2022 NON-PAR (Vermont)

136,709Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn

57,361Preliminary Engineering 2023 NON-PAR (Vermont)

3,367,650Construction 2025 Bridg-T3-4-Rehab-Rcn

1,530,750Construction 2025 NON-PAR (Vermont)

$5,759,073

$5,431,873

$5,431,873 $327,200Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 87 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

COTTAGE STREET, MILL STREET, SOUTH STREET,

MEADOW STREET

LITTLETON (41362)

CONST SIDEWALKS ALONG COTTAGE ST, MILL ST,

SOUTH ST, MEADOW ST, MT. EUSTIS RD,

BRONSON ST

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

887,699Construction 2022 TA *

$1,055,453

$887,699

$887,699 $167,754Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH28/NH128

LONDONDERRY (41593)

SAFETY & OPERATIONAL IMPROVEMENTS AT THE

INTERSECTION OF NH 28/NH 128

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

179,252Preliminary Engineering 2023 None-Highway

194,734Preliminary Engineering 2026 None-Highway

66,599Right of Way 2026 None-Highway

1,266,239Construction 2028 None-Highway

$1,706,825

$1,706,825

$1,706,825 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 88 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 28/STONEHENGE ROAD

LONDONDERRY (41715)

OPERATIONAL AND CAPACITY IMPROVEMENTS AT

THE INTERSECTION OF NH 28 & STONEHENGE

ROAD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

682,594Construction 2021 NON-PAR (other)

682,594Construction 2021 None-Highway

$1,675,188

$1,365,188

$1,365,188 $310,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

Town to provide 50% match.Comments

$0

Phase Year Funding

HARVEY RD. WEBSTER RD. GRENIER FIELD RD.

LONDONDERRY (42508)

CONSTRUCT A 1 MILE MULTI-USE PATH ALONG

THE SIDE OF HARVEY RD. WEBSTER RD, AND

GRENIER FIELD RD.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 6

Category

Strategy

41,120Preliminary Engineering 2021 TA *

30,840Right of Way 2021 TA *

981,594Construction 2025 TA *

229,613Construction 2025 NON-PAR (other)

$1,358,166

$1,283,166

$1,283,166 $75,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 89 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH RTE 106

LOUDON - CANTERBURY (29613A)

NH RTE 106 ROADWAY WIDENING (2ND SEGMENT

OF PHASE 1) FROM SOUCOOK RD, LOUDON TO

AMES RD, CANTERBURY

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

5,088,600Construction 2021 None-Highway

$8,212,600

$5,088,600

$5,088,600 $3,124,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 106 AND SOUTH VILLAGE ROAD

LOUDON (40632)

INTERSECTION IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

87,185Preliminary Engineering 2022 None-Highway

59,605Right of Way 2022 None-Highway

1,894,303Construction 2025 None-Highway

$2,233,593

$2,041,093

$2,041,093 $192,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 90 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NHRR

LYNDEBOROUGH (41435)

ADDRESS RED LIST BRIDGE CARRYING NHRR

OVER GLASS FACTORY ROAD IN THE TOWN OF

LYNDEBOROUGH (108/070)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 6

Category

Strategy

129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn

133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn

1,371,948Construction 2028 Bridg-T3-4-Rehab-Rcn

$1,635,229

$1,635,229

$1,635,229 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NUTE ROAD OVER BELLAMY RIVER

MADBURY (24226)

BRIDGE REPLACEMENT-NUTE RD OVER BELLAMY

RIVER-BR. #056/072

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

126,444Preliminary Engineering 2021 SAB *

5,140Right of Way 2021 SAB *

344,380Construction 2021 SAB *

424,827Construction 2022 SAB *

$900,792

$900,792

$900,792 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 91 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

FRESHET ROAD OVER JOHNSON CREEK

MADBURY (41462)

BRIDGE REPLACEMENT-FEDSHET ROAD OVER

JOHNSON CREEK-BR. #160/086

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

111,680Preliminary Engineering 2026 SAB *

11,168Right of Way 2026 SAB *

273,614Construction 2026 SAB *

273,614Construction 2027 SAB *

$670,076

$670,076

$670,076 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

MADBURY RD

MADBURY (41596)

PLANNING STUDY TO IDENTIFY POTENTIAL

INTERSECTION SAFETY IMPROVEMENTS TO THE

NH 155/MADBURY ROAD/TO

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

685,974Preliminary Engineering 2028 None-Highway

$685,974

$685,974

$685,974 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 92 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 16

MADISON - CONWAY (11339J)

CONWAY BYPASS SOUTHERN SEGMENT,

EARTHWORK ONLY PROJECT

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

1Construction 2030 None-Highway

$34,018,656

$1

$1 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$34,018,655

Phase Year Funding

CONWAY BYPASS

MADISON - CONWAY (11339T)

CONWAY BYPASS, SOUTHERN SEGMENT

CONSTRUCT BRIDGE OVER PEQUAWKET BROOK

AND NH 113.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

1Construction 2030 None-Highway

$21,492,650

$1

$1 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$21,492,649

Phase Year Funding

CONWAY BYPASS- NH 16

MADISON - CONWAY (11339U)

CONWAY BYPASS, SOUTHERN SEGMENT FINAL

CONSTRUCTION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

1Construction 2030 None-Highway

$41,400,358

$1

$1 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$41,400,357

Page 93 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93 SB

MANCHESTER - HOOKSETT (41475)

ADDRESS PRESERVATION NEEDS ON 5 BRIDGES

IN HOOKSETT & MANCHESTER ON AND OVER I-93

SB.

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

3,109,700Construction 2021 Bridg-T1-2-Main-Pres

2,713,920Construction 2021 Bridg-HIB-Main-Pres

2,731,787Construction 2022 Bridg-HIB-Main-Pres

$9,215,407

$8,555,407

$8,555,407 $660,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

GOFFS FALLS ROAD

MANCHESTER (15401)

BRIDGE REPLACEMENT OVER B&M RR

BRG#188/092

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

835,250Construction 2021 SAB *

$1,747,750

$835,250

$835,250 $912,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 94 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 3 (ELM STREET)

MANCHESTER (15837)

BRIDGE REHABILITATION-US 3 (ELM ST) OVER

B&MRR-BR. #144/075

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

94,416Preliminary Engineering 2028 SAB *

29,506Right of Way 2028 SAB *

410,123Construction 2028 SAB *

410,122Construction 2029 SAB *

$944,166

$944,166

$944,166 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-293 / FEE TPK

MANCHESTER (16099)

PRELIMINARY ENGINEERING & ROW FOR

RECONSTRUCTION OF THE F.E. EVERETT

TURNPIKE AT EXITS 6 AND 7

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

1,959,789Preliminary Engineering 2022 TPK *

1,375,196Preliminary Engineering 2023 TPK *

3,929,133Right of Way 2023 TPK *

6,105,002Right of Way 2024 TPK *

$20,269,120

$13,369,120

$13,369,120 $6,900,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 95 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

RECONSTRUCT AND WIDENING OF EXIT 6

(AMOSKEAG)

MANCHESTER (16099A)

RECONSTRUCT AND WIDEN OF EXIT 6

(AMOSKEAG) IN MANCHESTER.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

8,587,581Construction 2025 TPK *

29,684,537Construction 2026 TPK *

29,756,904Construction 2027 TPK *

29,829,446Construction 2028 TPK *

$97,858,468

$97,858,468

$97,858,468 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

EXIT 7 FEE TURNPIKE

MANCHESTER (16099B)

RECONSTRUCT EXIT 7

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

15,555,124Construction 2024 TPK *

23,100,808Construction 2025 TPK *

11,578,562Construction 2026 TPK *

$50,234,494

$50,234,494

$50,234,494 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 96 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SALMON STREET WB OVER RD, BMRR,

MARRIMACK RIVER AND RAMP

MANCHESTER (24206)

BRIDGE REHAB-SALMON ST WB OVER RD, BMRR,

MERRIMACK RIVER, RAMP-BR. #106/072

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

100,511Preliminary Engineering 2028 SAB *

5,584Right of Way 2028 SAB *

240,111Construction 2028 SAB *

240,110Construction 2029 SAB *

$586,316

$586,316

$586,316 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

SAMON ST EB OVER RD, BMRR, MERRIMACK RIVER

AND RAMP

MANCHESTER (24212)

AMOSKEG EAST BND - SALMON ST OVER RD,RR,&

RIVER (BRG#107/072) AND ADJACENT RAMP "E"

(BRG#107/071)

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

223,358Preliminary Engineering 2026 SAB *

11,168Right of Way 2026 SAB *

580,732Construction 2026 SAB *

580,733Construction 2027 SAB *

$1,395,991

$1,395,991

$1,395,991 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 97 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

REHAB QUEEN CITY BRIDGE OVER I-293, BMRR &

MERRIMACK RIVER

MANCHESTER (28336)

BRIDGE REHABILITATION-QUEEN CITY BR. OVER

I-293, BMRR & MERRIMACK RIVER-BR. #151/065

(MOBRR)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

4,577,838Construction 2021 SAB *

$9,035,988

$4,577,838

$4,577,838 $4,458,150Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

RAIL TRAIL

MANCHESTER (40428)

CONSTRUCT MULTI-USE PATH ALONG BAKER ST,

BROWN AVE, DUBISZ ST, AND SUNDIAL AVE.

(14-25TAP)

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

738,984Construction 2023 TA *

$871,254

$738,984

$738,984 $132,270Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 98 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

MANCHESTER-BOSTON REGIONAL AIRPORT

MANCHESTER (40563)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

30,840,000Other 2021 Airport Improvement

6,692,965Other 2022 Airport Improvement

15,752,422Other 2023 Airport Improvement

5,025,566Other 2024 Airport Improvement

5,485,188Other 2025 Airport Improvement

5,638,774Other 2026 Airport Improvement

4,853,017Other 2027 Airport Improvement

5,958,966Other 2028 Airport Improvement

6,125,817Other 2029 Airport Improvement

6,297,340Other 2030 Airport Improvement

$92,670,054

$92,670,054

$92,670,054 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

RAIL TRAIL

MANCHESTER (41361)

CONST. RAIL TRAIL ALONG ABANDONED

RAILROAD BED FROM MAMMOTH ROAD TO LAKE

SHORE AVENUE

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

904,863Construction 2021 TA *

$1,103,863

$904,863

$904,863 $199,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 99 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

HUSE ROAD

MANCHESTER (41414)

REHAB RED LIST BRIDGE CARRYING HUSE ROAD

OVER I-293 AND NH ROUTE 101 (176/106)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

169,620Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

2,987,528Construction 2023 Bridg-T3-4-Rehab-Rcn

$3,322,148

$3,157,148

$3,157,148 $165,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-293

MANCHESTER (41594)

OPERATIONAL IMPROVEMENTS AT THE I-293 EXIT

1 INTERCHANGE (SOUTH WILLOW ST.)

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

184,271Preliminary Engineering 2024 None-Highway

194,734Preliminary Engineering 2026 None-Highway

66,567Right of Way 2026 None-Highway

1,829,012Construction 2028 None-Highway

$2,274,584

$2,274,584

$2,274,584 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 100 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

GRANITE ST & SOUTH WILLOW ST

MANCHESTER (41747)

IMPLEMENT AN ADAPTIVE SIGNAL CONTROL

SYSTEM ON GRANITE ST &UPGRADE SO. WILLOW

ST.SIGNAL PERFORMANCE

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 2

Category

Strategy

1,259,300Construction 2021 CMAQ *

$1,534,300

$1,259,300

$1,259,300 $275,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

PERIMETER RD. SOUTH WILLOW ST. HARVEY RD.

MANCHESTER (42509)

CONST. ADA COMPLIANT PEDESTRIAN BICYCLE

TRAIL ALONG PERIMETER RD., SOUTH WILLOW ST.

AND HARVEY RD.

Route/Road

Scope

Program

ROADSIDE

TIER 5

Category

Strategy

51,400Preliminary Engineering 2021 TA *

25,700Right of Way 2021 TA *

973,672Construction 2026 TA *

$1,150,772

$1,050,772

$1,050,772 $100,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 101 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 10, NH 123

MARLOW (40088)

ADDRESS BRIDGE CARRYING NH 10 & NH 123

OVER ASHUELOT RIVER (BR NO 116/091)

Route/Road

Scope

Program

BRIDGES

TIER 3

Category

Strategy

152,658Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

17,437Right of Way 2022 Bridg-T3-4-Rehab-Rcn

1,073,439Construction 2025 Bridg-T3-4-Rehab-Rcn

$1,243,533

$1,243,533

$1,243,533 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US ROUTE 3

MEREDITH (41483)

ADDRESS BRIDGE CARRYING US ROUTE 3 OVER

MAPLE STREET AND NHRR IN THE TOWN OF

MEREDITH (184/138)

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

113,080Preliminary Engineering 2021 Bridg-T1-2-Main-Pres

565,400Construction 2021 Bridg-T1-2-Main-Pres

$788,480

$678,480

$678,480 $110,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 102 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 101A

MERRIMACK (10136D)

WIDEN 101A FROM BOSTON POST RD TO CONT.

BLVD & SAFETY IMPR. AT CRAFTSMAN LANE /

BOSTON POST RD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

2,116,335Construction 2021 Other Fed Aid

2,712,039Construction 2022 Other Fed Aid

$6,643,374

$4,828,374

$4,828,374 $1,815,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

BEDFORD ROAD

MERRIMACK (15841)

BRIDGE REPLACEMENT-BEDFORD RD OVER

BABOOSIC BROOK-BR. #113/159

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

2,101,960Construction 2021 SAB *

$4,339,039

$2,101,960

$2,101,960 $2,237,079Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 103 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 3 OVER BABOOSIC BROOK

MERRIMACK (29174)

BRIDGE REPLACEMENT-US 3 OVER BABOOSIC

BROOK-BR. # 118/135

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

206,411Preliminary Engineering 2024 SAB *

10,362Right of Way 2024 SAB *

1,694,744Construction 2024 SAB *

1,694,744Construction 2025 SAB *

$3,606,260

$3,606,260

$3,606,260 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

PEDESTRIAN TRAIL FROM DW HIGHWAY TO

EXISTING TRAIL

MERRIMACK (40300)

CONSTRUCT PEDESTRIAN TRAIL IN THE TOWN OF

MERRIMACK FOR APPROXIMATLY 700LF.

(14-15TAP)

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

1,003,836Construction 2024 TA *

$1,211,459

$1,003,836

$1,003,836 $207,623Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 104 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

DW HIGHWAY

MERRIMACK (41588)

SAFETY & CAPACITY IMPROVEMENTS TO THE

US3/WIRE ROAD INTERSECTION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

93,421Preliminary Engineering 2027 None-Highway

13,346Right of Way 2027 None-Highway

1,007,608Construction 2027 None-Highway

$1,114,374

$1,114,374

$1,114,374 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

BERLIN REGIONAL AIRPORT

MILAN (40576)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

381,616Other 2022 Airport Improvement

806,572Other 2024 Airport Improvement

765,375Other 2025 Airport Improvement

808,837Other 2027 Airport Improvement

1,039,354Other 2028 Airport Improvement

2,592,161Other 2030 Airport Improvement

$6,393,915

$6,393,915

$6,393,915 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 105 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 101A & NH 13

MILFORD (14492)

EARMARK PROJECT NH038 AND NH058.

PROJECTS WILL BE CREATED FROM THIS PARENT

PROJECT.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

835,461Construction 2021 Ear-NH058

$1,464,983

$835,461

$835,461 $629,522Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

BRIDGE STREET

MILFORD (41587)

REHABILITATION OF THE SWING BRIDGE IN THE

TOWN OF MILFORD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

122,847Preliminary Engineering 2024 None-Highway

6,314Right of Way 2025 None-Highway

757,721Construction 2025 None-Highway

$947,383

$886,883

$886,883 $60,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 106 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 25 AND LAKE SHORE ROAD

MOULTONBOROUGH (40639)

SAFETY IMPROVEMENTS FROM JUST WEST OF

LAKE SHORE DRIVE (W) TO JUST EAST OF LAKE

SHORE DRIVE (E)

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

174,369Preliminary Engineering 2022 None-Highway

174,369Right of Way 2022 None-Highway

1,894,303Construction 2025 None-Highway

$2,463,042

$2,243,042

$2,243,042 $220,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 25 / WHITTIER HIGHWAY

MOULTONBOROUGH (41580)

COMPLETE STREETS IMPROVEMENTS TO

MOLTONBOROUGH CENTRAL VILLAGE.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

179,252Preliminary Engineering 2023 None-Highway

94,715Preliminary Engineering 2025 None-Highway

12,629Right of Way 2025 None-Highway

1,312,559Construction 2027 None-Highway

$1,599,155

$1,599,155

$1,599,155 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 107 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SHERIDAN RD AND NH 25

MOULTONBOROUGH (41581)

INTERSECTION IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

119,501Preliminary Engineering 2023 None-Highway

63,143Preliminary Engineering 2025 None-Highway

6,314Right of Way 2025 None-Highway

563,860Construction 2027 None-Highway

$752,819

$752,819

$752,819 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH25/REDDING LANE

MOULTONBOROUGH (42602)

INTERSECTION IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

126,287Preliminary Engineering 2025 None-Other

66,729Right of Way 2027 None-Other

564,145Construction 2029 None-Other

$757,161

$757,161

$757,161 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 108 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

F. E. EVERETT TURNPIKE

NASHUA - MERRIMACK - BEDFORD (13761)

F.E.E.TURNPIKE WIDENING OF 2-LANE SECTIONS

FROM EXIT 8 (NASHUA) TO I-293 (BEDFORD).

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

1,028,000Preliminary Engineering 2021 TPK *

4,112,000Right of Way 2021 TPK *

10,963,826Construction 2021 TPK *

30,673,734Construction 2022 TPK *

41,358,144Construction 2023 TPK *

28,655,177Construction 2024 TPK *

25,013,315Construction 2025 TPK *

$156,604,196

$141,804,196

$141,804,196 $14,800,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 101A

NASHUA (10136A)

WIDENING OF NH 101A FROM SOMERSET PKWY

TO CELINA AVE

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

1,172,226Preliminary Engineering 2022 Other Fed Aid

2,148,045Right of Way 2022 Other Fed Aid

5,010,277Right of Way 2023 Other Fed Aid

596,661Construction 2025 NON-PAR (other)

4,812,997Construction 2026 Other Fed Aid

7,241,968Construction 2027 Other Fed Aid

$23,133,092

$20,982,173

$20,982,173 $2,150,918Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 109 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BOIRE FIELD

NASHUA (40561)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

616,800Other 2021 Airport Improvement

6,668,307Other 2022 Airport Improvement

1,339,861Other 2023 Airport Improvement

4,592,250Other 2025 Airport Improvement

393,402Other 2026 Airport Improvement

424,639Other 2027 Airport Improvement

6,236,127Other 2028 Airport Improvement

1,851,990Other 2029 Airport Improvement

5,638,316Other 2030 Airport Improvement

$27,761,692

$27,761,692

$27,761,692 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

EAST HOLLIS ST

NASHUA (40660)

IMPROVEMENTS ALONG EAST HOLLIS STREET

FROM MAIN STREET EAST TO PROPOSED

ROUNDABOUT

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

424,299Preliminary Engineering 2022 None-Highway

224,196Right of Way 2024 None-Highway

3,918,051Construction 2025 None-Highway

$4,566,546

$4,566,546

$4,566,546 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 110 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

DW HIGHWAY

NASHUA (41585)

DW HIGHWAY PEDESTRIAN SAFETY

IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

89,626Preliminary Engineering 2023 None-Highway

31,572Preliminary Engineering 2025 None-Highway

6,472Right of Way 2025 None-Highway

448,219Construction 2027 None-Highway

$575,888

$575,888

$575,888 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

WALNUT ST/CHESTNUT ST/CENTRAL ST

NASHUA (41586)

SAFETY, CAPACITY AND MULTIMODAL ACCESS

IMPROVEMENTS TO THE WALNUT STREET OVAL

INTERSECTION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

184,032Preliminary Engineering 2023 None-Highway

64,754Preliminary Engineering 2025 None-Highway

64,754Right of Way 2025 None-Highway

2,444,283Construction 2027 None-Highway

$2,757,822

$2,757,822

$2,757,822 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 111 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 101 A

NASHUA (41745)

TO EXPAND NASHUA TRANSIT SYSTEM(NTS) WEST

ALONG AMHERST STREET, (NH101A) TO WALMART

IN AMHERST

Route/Road

Scope

Program

TRANSIT

TIER 2

Category

Strategy

148,303Other 2021 CMAQ *

$465,461

$148,303

$148,303 $317,158Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

LOCK STREET WHITNEY STREET

NASHUA (42516)

UPGRADE SIDEWALKS TO ADA STANDARDS AND

CREATE BICYCLE LANES ON LOCK STREET AND

WHITNEY STREET.

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

28,700Preliminary Engineering 2021 TA *

25,700Right of Way 2021 TA *

1,057,533Construction 2026 TA *

$1,161,932

$1,111,932

$1,111,932 $50,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 112 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

FE EVERETT TURNPIKE

NASHUA (42594)

REALIGN EXIT 5E SOUTHBOUND OFF RAMP AND

TURNPIKE SOUTHBOUND ON RAMP.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

64,616Preliminary Engineering 2026 None-Other

1,114,080Construction 2030 None-Other

$1,178,696

$1,178,696

$1,178,696 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

KINSLEY STREET

NASHUA (42595)

PEDESTRIAN AND BICYCLE ACCESSIBILTY

IMPROVEMENT PROJECT

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

181,988Preliminary Engineering 2027 None-Other

1,490,460Construction 2030 None-Other

$2,039,800

$1,672,448

$1,672,448 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$367,352

Page 113 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

RTE 111/101A

NASHUA (42596)

BRIDGE REHABILITATION OF 2 BRIDGES OWNED

BY BOTH NASHUA & HUDSON. BR #110/068 &

109/068.

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

242,651Preliminary Engineering 2027 None-Bridge

3,308,300Construction 2030 None-Bridge

$3,550,951

$3,550,951

$3,550,951 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

BROAD STREET PARKWAY

NASHUA (42717)

CONSTRUCT A NEW INTERCHANGE ALONG THE

BROAD STREET PARKWAY TO CONNECT TO

FRANKLIN ST AND FRONT ST

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

137,978Preliminary Engineering 2026 None-Other

27,596Right of Way 2027 None-Other

1,352,196Construction 2028 None-Other

$1,517,771

$1,517,771

$1,517,771 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 114 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH CAPITOL CORRIDOR

NASHUA-MANCHESTER-CONCORD (40818)

DESIGN, ENVIRONMENTAL REVIEW, AND

FINANCIAL PLAN FOR COMMUTER RAIL

EXTENSION FROM MA TO NH

Route/Road

Scope

Program

NONE CHOSEN

NONE CHOSEN

Category

Strategy

1,542,000Other 2021 FTA5307_NHDOT

$5,042,000

$1,542,000

$1,542,000 $3,500,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

GREGG MILL ROAD

NEW BOSTON (14771)

BRIDGE REPLACEMENT GREGG MILL RD OVER

SOUTH BRANCH PISCATAQUOG RIVER - BR.

#132/138

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

129,822Preliminary Engineering 2028 SAB *

5,901Right of Way 2028 SAB *

389,469Construction 2028 SAB *

389,469Construction 2029 SAB *

$914,661

$914,661

$914,661 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 115 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TUCKER MILL ROAD

NEW BOSTON (15505)

BRIDGE REPLACEMENT-TUCKER MILL ROAD OVER

MID BR. PISCATAQUOG-BR. #087/150

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

86,909Preliminary Engineering 2025 SAB *

5,431Right of Way 2025 SAB *

266,161Construction 2025 SAB *

266,162Construction 2026 SAB *

$624,664

$624,664

$624,664 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 13

NEW BOSTON (27729)

CULVERT REPLACEMENT FOR RED LIST BRIDGE

CARRYING NH 13 OVER COCHRANE BROOK (BR NO

122/120)

Route/Road

Scope

Program

BRIDGES

TIER 3

Category

Strategy

179,252Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn

245,694Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

1,262,869Construction 2025 Bridg-T3-4-Rehab-Rcn

$1,687,815

$1,687,815

$1,687,815 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 116 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 1B

NEW CASTLE - RYE (16127)

BRIDGE REPLACE, SINGLE LEAF BASCULE BRIDGE,

NH 1B OVER LITTLE HARBOR (RED LIST) BR NO

066/071

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

7,124,040Construction 2021 Bridg-HIB-Rehab-Rcn

$12,326,545

$7,124,040

$7,124,040 $5,202,505Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

WENTWORTH ROAD NH1B BEACH HILL ROAD

NEALS PIT LANE

NEW CASTLE (42517)

CONSTRUCT BICYCLE SHOULDERS AND SW

ALONG WENTWORTH RD, NH 1B FROM BEACH

HILL RD. TO NEALS PIT LN

Route/Road

Scope

Program

ROADSIDE

TIER 6

Category

Strategy

18,504Preliminary Engineering 2021 TA *

20,560Right of Way 2021 TA *

367,425Construction 2024 TA *

$442,489

$406,489

$406,489 $36,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 117 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 1A & 1B

NEW CASTLE-RYE (41713)

BICYCLE AND PEDESTRAIN SAFETY

ACCOMMODATIONSON NH 1A & 1B.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

179,252Preliminary Engineering 2023 None-Highway

189,430Preliminary Engineering 2025 None-Highway

131,402Right of Way 2025 None-Highway

2,426,839Construction 2028 None-Other

$2,926,922

$2,926,922

$2,926,922 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

SMITH CROSSING

NEW HAMPTON (25365)

REMOVAL OF BRIDGE CARRYING SMITH

CROSSING OVER NH RAILROAD (240/104) (RED

LIST)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 6

Category

Strategy

28,270Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

315,717Construction 2025 Bridg-T3-4-Rehab-Rcn

$426,487

$343,987

$343,987 $82,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 118 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 108

NEWFIELDS - NEWMARKET (28393)

BRIDGE REHABILITATIONS, ADDRESS BRIDGES

CARRYING NH 108 OVER BMRR BRIDGE NUMBERS

127/081 & 125/054

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

56,540Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

5,812,312Construction 2022 Bridg-T1-2-Rehab-Rcn

$6,429,852

$5,868,852

$5,868,852 $561,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 16, US 4 & SPAULDING TURNPIKE

NEWINGTON - DOVER (11238Q)

RECONSTRUCT SPAULDING TPK FROM LBB TO

DOVER TOLL BOOTH & EXIT 6 INTERCHANGE

(INCL. NEW SOUNDWALLS)

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

9,569,361Construction 2021 TPK *

$70,643,719

$9,569,361

$9,569,361 $61,074,359Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 119 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SPAULDING TURNPIKE / LITTLE BAY BRIDGES

NEWINGTON - DOVER (11238S)

REMOVE THE SUPERSTRUCTURE GENERAL

SULLIVAN BR & PROVIDE THE MOST COST

EFFECTIVE BIKE/PED CONNECTION

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

12,740,000Construction 2022 TPK *

10,305,121Construction 2023 TPK *

6,890,232Construction 2024 TPK *

$29,935,353

$29,935,353

$29,935,353 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 16 (SPAULDING TURNPIKE)

NEWINGTON (11238U)

HIGHWAY AND BRIDGE MAINTENANCE FACILITY

CONSTRUCTION BETWEEN EXIT 3 AND 4 ALONG

NH 16

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

3,258,760Construction 2021 TPK *

$7,125,084

$3,258,760

$3,258,760 $3,866,324Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 120 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 16

NEWINGTON (11238V)

ENVIRONMENTAL REMEDIATION AT THE FORMER

NEWINGTON COUNTRY STORE SITE.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

10,280Preliminary Engineering 2021 TPK *

10,568Preliminary Engineering 2022 TPK *

10,864Preliminary Engineering 2023 TPK *

$134,674

$31,712

$31,712 $102,963Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

SAND HILL ROAD

NEWPORT (20006)

SAND HILL ROAD OVER BROOK - BR. #154/129 -

BRIDGE REPLACEMENT

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

25,700Preliminary Engineering 2021 SAB *

2,056Right of Way 2021 SAB *

47,802Construction 2021 SAB *

77,674Construction 2022 SAB *

$153,232

$153,232

$153,232 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 121 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 108

NEWTON (29617)

IMPROVEMENTS TO ROWE'S CORNER (MAPLE

AVE, AMESBURY RD)

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

56,540Right of Way 2021 None-Highway

916,878Construction 2022 None-Highway

$1,303,418

$973,418

$973,418 $330,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

POND STREET

NEWTON (41436)

ADDRESS THE RED LIST BRIDGE CARRYING POND

STREET OVER PAR IN THE TOWN OF NEWTON

(064/107)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

89,626Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn

30,712Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn

1,371,948Construction 2028 Bridg-T3-4-Rehab-Rcn

$1,622,108

$1,622,108

$1,622,108 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 122 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US ROUTE 1

NORTH HAMPTON (24457)

SUPERSTRUCTURE REPLACEMENT OF BRIDGE

CARRYING US 1 OVER BOSTON & MAINE RR (RED

LIST BR NO 148/132)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

5,088,600Construction 2021 Bridg-T1-2-Rehab-Rcn

$6,436,100

$5,088,600

$5,088,600 $1,347,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

DEAN MEMORIAL AIRPORT

NORTH HAVERHILL (40579)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

173,820Other 2021 Airport Improvement

106,716Other 2022 Airport Improvement

127,562Other 2023 Airport Improvement

524,537Other 2024 Airport Improvement

427,065Other 2025 Airport Improvement

205,792Other 2026 Airport Improvement

$2,141,787

$1,565,493

$1,565,493 $576,294Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 123 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CHURCH MAIN STATE STREETS

NORTHUMBERLAND (42510)

RENOVATION/REPLACEMENT OF APPROXIMATELY

6300 LINEAR FEET OF VILLAGE SIDEWALK TO ADA

STANDARDS

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

62,657Preliminary Engineering 2021 TA *

12,336Right of Way 2021 TA *

973,091Construction 2027 TA *

$1,173,083

$1,048,083

$1,048,083 $125,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

SCHOOL ST/US 4/US 202

NORTHWOOD (42628)

INTERSECTION IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

266,916Preliminary Engineering 2027 None-Other

33,364Right of Way 2027 None-Other

724,926Construction 2030 None-Other

$1,025,207

$1,025,207

$1,025,207 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 124 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

RT 4 & 152

NORTHWOOD-NOTTINGHAM (41595)

INTERSECTION SAFETY IMPROVEMENTS TO THE

US 4/NH 152 INTERSECTION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

298,753Preliminary Engineering 2023 None-Highway

189,430Preliminary Engineering 2025 None-Highway

126,287Right of Way 2025 None-Highway

3,728,268Construction 2028 None-Highway

$4,342,738

$4,342,738

$4,342,738 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 152

NOTTINGHAM (40612)

BRIDGE REHAB OR REPLACE OF THE RED LIST

BRIDGE CARRYING NH 152 OVER NORTH RIVER

(BR NO 141/127)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

58,123Right of Way 2022 Bridg-T3-4-Rehab-Rcn

921,354Construction 2024 Bridg-T3-4-Rehab-Rcn

$1,429,477

$979,477

$979,477 $450,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 125 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH ROUTE 25A

ORFORD (40366)

BRIDGE REPLACEMENT IS ANTICPATED FOR THE

BRIDGE CARRYING NH ROUTE 25A OVER

BRACKETT BROOK (217/112)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

113,080Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

2,261,600Construction 2021 Bridg-T3-4-Rehab-Rcn

$2,759,680

$2,374,680

$2,374,680 $385,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

ARCHERTOWN ROAD

ORFORD (41151)

BRIDGE REPLACEMENT -ARCHERTOWN ROAD

OVER JACOBS BROOK-BR. NO. 080/120

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

154,200Preliminary Engineering 2021 SAB *

10,280Right of Way 2021 SAB *

545,354Construction 2021 SAB *

729,709Construction 2022 SAB *

$1,439,543

$1,439,543

$1,439,543 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 126 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH ROUTE 25A

ORFORD (41390)

BRIDGE REHAB OR REPLACEMENT OF THE

BRIDGE CARRYING NH ROUTE 25A OVER BAKER

POND BROOK (219/112)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

113,080Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

116,246Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn

18,427Right of Way 2024 Bridg-T3-4-Rehab-Rcn

1,298,229Construction 2026 Bridg-T3-4-Rehab-Rcn

$1,655,983

$1,545,983

$1,545,983 $110,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 16 / NH 25

OSSIPEE (14749)

NH 16/NH 25; REPLACE THREE RED LIST BRIDGES,

137/299, 137/297, 152/268 & RESURFACE APPROX

3.2 MILES.

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

2,319,851Construction 2021 Bridg-T1-2-Rehab-Rcn

539,000Construction 2021 Pave-T2-Rehab

8,180Construction 2021 NON-PAR (other)

$21,505,291

$2,867,031

$2,867,031 $18,638,259Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 127 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 16

OSSIPEE (41251)

PAVEMENT REHAB AND DRAINAGE UPGRADES

INCLUDING IMPROVEMENTS AT MT. SHAW RD.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 2

Category

Strategy

41,120Preliminary Engineering 2021 Pave-T2-Rehab

1,743,467Construction 2021 Pave-T2-Rehab

1,113,871Construction 2022 Pave-T2-Rehab

$3,053,458

$2,898,459

$2,898,459 $154,999Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

MAIN STREET

PELHAM (16145)

MAIN ST OVER BEAVER BROOK - BR

REPLACEMENT (BR. NO. 110/090) AND CULV

REPLACEMENT (BR. NO. 111/090)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

73,502Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

66,842Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn

25,095Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn

49,405Right of Way 2022 Bridg-T3-4-Rehab-Rcn

2,174,921Construction 2023 Bridg-T3-4-Rehab-Rcn

$2,668,776

$2,389,764

$2,389,764 $279,012Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 128 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

OLD BRIDGE STREET OVER BEAVER BROOK

PELHAM (29450)

BRIDGE REHABILITATION-OLD BRIDGE ST OVER

BEAVER BROOK-BR. #109/081

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

137,382Preliminary Engineering 2022 SAB *

63,407Right of Way 2022 SAB *

797,872Construction 2022 SAB *

500,000Construction 2023 SAB *

$1,498,661

$1,498,661

$1,498,661 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 128 & SHERBURNE RD

PELHAM (41751)

INTERSECTION IMPROVEMENTS AT THE

INTERSECTION OF NH128 & SHERBURNE RD AND

MAMMOTH & NH111A

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 2

Category

Strategy

1,593,400Construction 2021 CMAQ *

$1,972,579

$1,593,400

$1,593,400 $379,179Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 129 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 202 / NH 101

PETERBOROUGH (15879)

BRIDGE REPLACEMENT AND WIDENING FOR TCP,

US 202 & NH 101 OVER CONTOOCOOK RIVER (RED

LIST)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

6,524,881Construction 2021 Bridg-T1-2-Rehab-Rcn

210,320Construction 2021 NON-PAR (other)

86,717Construction 2022 Bridg-T1-2-Rehab-Rcn

$10,633,008

$6,821,919

$6,821,919 $3,811,089Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US ROUTE 202 AND NH ROUTE 123

PETERBOROUGH (27712)

BRIDGE REPLACEMENT OF BRIDGE CARRYING US

202 AND NH 123 OVER CONTOOCOOK RIVER

(108/116)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

226,160Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

232,492Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn

119,501Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn

122,847Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn

232,492Right of Way 2022 Bridg-T1-2-Rehab-Rcn

6,314,344Construction 2025 Bridg-T1-2-Rehab-Rcn

$7,632,838

$7,247,838

$7,247,838 $385,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 130 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SHAW ROAD

PITTSFIELD (14972)

BRIDGE REPLACEMENT OVER KELLY BROOK

Route/Road

Scope

Program

NONE CHOSEN

NONE CHOSEN

Category

Strategy

98,500Preliminary Engineering 2027 SAB *

6,066Right of Way 2027 SAB *

303,314Construction 2027 SAB *

311,806Construction 2028 SAB *

$719,687

$719,687

$719,687 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 125

PLAISTOW - KINGSTON (10044E)

RECONSTRUCT NH 125: ANTICIPATED 3 LANES,

FROM SOUTH OF TOWN LINE NORTHERLY

APPROX 1.8 MI

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

113,080Preliminary Engineering 2021 Other Fed Aid

791,560Right of Way 2021 Other Fed Aid

6,302,912Construction 2023 Other Fed Aid

6,258,906Construction 2024 Other Fed Aid

$17,200,958

$13,466,458

$13,466,458 $3,734,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 131 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 121A / MAIN STREET

PLAISTOW (40641)

MAIN STREET TRAFFIC CALMING AND SAFETY

IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 3

Category

Strategy

56,540Preliminary Engineering 2021 None-Highway

55,146Right of Way 2023 None-Highway

1,015,994Construction 2025 None-Highway

$1,237,681

$1,127,681

$1,127,681 $110,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 125

PLAISTOW (40645)

SIGNAL COORDINATION AND CONTROL ALONG

CORRIDOR FROM MASS S/L TO OLD COUNTY

ROAD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

298,753Preliminary Engineering 2023 None-Highway

56,147Right of Way 2025 None-Highway

984,241Construction 2026 None-Highway

$1,339,141

$1,339,141

$1,339,141 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 132 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

HIGHLAND ST

PLYMOUTH (41583)

RECONSTRUCTION & INTERSECTION

IMPROVEMENTS TO HIGHLAND STREET

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

94,474Preliminary Engineering 2027 None-Highway

13,346Right of Way 2027 None-Highway

1,369,870Construction 2027 None-Highway

$1,477,689

$1,477,689

$1,477,689 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 1 BYPASS

PORTSMOUTH, NH - KITTERY, ME (15731)

BRIDGE REPLACEMENT, US 1 BYPASS OVER

PISCATAQUA RIVER (SARAH MILDRED LONG

BRIDGE) (RED LIST)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

2,827,000Right of Way 2021 Bridg-HIB-Rehab-Rcn

2,906,156Right of Way 2022 Bridg-HIB-Rehab-Rcn

$221,903,602

$5,733,156

$5,733,156 $216,170,446Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 133 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-95

PORTSMOUTH, NH - KITTERY, ME (16189)

PRESERVATION OF BRIDGE OVER PISCATAQUA

RIVER (HIGH LEVEL BRIDGE)

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

10,300,000Construction 2021 TRR *

714,157Construction 2022 TRR *

$53,738,844

$11,014,157

$11,014,157 $42,724,687Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-95

PORTSMOUTH, NH - YORK, ME (16189B)

ITS IMPROVEMENTS TO I-95 FROM PORTSMOUTH,

NH TO YORK, ME

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

3,072,251Construction 2021 TRR *

1,579,137Construction 2022 TRR *

$5,918,532

$4,651,389

$4,651,389 $1,267,143Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 134 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 1

PORTSMOUTH (29640)

US RTE 1 IMPROVEMENTS (1.7 MI.) FROM

CONSTITUTION DR TO WILSON RD & FROM OCEAN

RD TO WHITE CEDAR DR

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

1,162,462Preliminary Engineering 2022 None-Highway

3,754,754Right of Way 2022 None-Highway

5,420,438Construction 2025 None-Highway

$11,602,654

$10,337,654

$10,337,654 $1,265,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

PORTSMOUTH INTERNATIONAL AIRPORT

PORTSMOUTH (40562)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

1,243,880Other 2021 Airport Improvement

6,458,124Other 2022 Airport Improvement

11,105,156Other 2023 Airport Improvement

6,700,755Other 2024 Airport Improvement

6,888,376Other 2025 Airport Improvement

6,727,188Other 2026 Airport Improvement

7,892,219Other 2027 Airport Improvement

7,420,991Other 2028 Airport Improvement

5,128,591Other 2029 Airport Improvement

2,636,096Other 2030 Airport Improvement

$62,201,373

$62,201,373

$62,201,373 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 135 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

MAPLEWOOD AVENUE

PORTSMOUTH (40642)

COMPLETE STREETS IMPROVEMENTS ON

MAPLEWOOD AVENUE FROM CONGRESS STREET

TO VAUGHAN STREET

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

25,700Preliminary Engineering 2021 None-Highway

54,319Preliminary Engineering 2023 None-Highway

27,431Right of Way 2023 None-Highway

585,455Construction 2025 None-Highway

$742,904

$692,904

$692,904 $50,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

MARKET STREET - RR

PORTSMOUTH (40644)

RAILROAD CROSSING UPGRADE ON MARKET

STREET

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

82,456Preliminary Engineering 2023 None-Highway

43,569Right of Way 2025 None-Highway

761,411Construction 2026 None-Highway

$887,436

$887,436

$887,436 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 136 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

MARKET ST/RUSSELL ST

PORTSMOUTH (42608)

INTERSECTION IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

236,042Preliminary Engineering 2026 None-Other

62,361Right of Way 2028 None-Other

1,096,236Construction 2029 None-Other

$1,394,639

$1,394,639

$1,394,639 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

GRAFTON DRIVE

PORTSMOUTH (42611)

INTERSECTION IMPROVEMENTS ON GRAFTON

DRIVE BY PORTSMOUTH TRANSPORTATION

CENTER & PEASE GOLF COURSE

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

118,021Preliminary Engineering 2026 None-Other

527,219Construction 2030 None-Other

$645,240

$645,240

$645,240 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 137 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

INTERNATIONAL DR/MANCHESTER

SQ/CORPORATE DR

PORTSMOUTH (42612)

SIGNALIZATION OF INTERSECTION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

90,994Preliminary Engineering 2027 None-Other

296,561Construction 2030 None-Other

$387,555

$387,555

$387,555 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

WHIPPLE HILL RD OVER ROARING BROOK

RICHMOND (29055)

BRIDGE REPLACEMENT-WHIPPLE HILL RD OVER

ROARING BROOK-BR. #065/083

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

207,399Preliminary Engineering 2021 SAB *

5,140Right of Way 2021 SAB *

1,170,121Construction 2021 SAB *

$1,382,660

$1,382,660

$1,382,660 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 138 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TULLY BROOK RD OVER TULLY BROOK

RICHMOND (29056)

BRIDGE REHAB-TULLY BROOK RD OVER TULLY

BROOK-BR. #155/066

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

103,036Preliminary Engineering 2023 SAB *

5,284Right of Way 2023 SAB *

289,295Construction 2023 SAB *

289,295Construction 2024 SAB *

$686,910

$686,910

$686,910 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

WELLINGTON RD

RINDGE (22652)

BRIDGE REPLACEMENT-WELLINGTON ROAD OVER

CONVERSEVILLE BROOK-BR. #154/069

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

493,440Construction 2021 SAB *

$1,038,440

$493,440

$493,440 $545,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 139 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SKYHAVEN AIRPORT

ROCHESTER (40575)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

352,261Other 2022 Airport Improvement

1,907,190Other 2023 Airport Improvement

372,264Other 2024 Airport Improvement

637,813Other 2025 Airport Improvement

327,836Other 2026 Airport Improvement

1,348,060Other 2027 Airport Improvement

207,871Other 2028 Airport Improvement

320,537Other 2029 Airport Improvement

395,414Other 2030 Airport Improvement

$5,869,247

$5,869,247

$5,869,247 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 125 AND LOWELL STREET

ROCHESTER (40647)

INTERSECTION SAFETY IMPROVEMENTS AT THIS 5

WAY INTERSECTION

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

191,202Preliminary Engineering 2023 None-Highway

101,030Right of Way 2025 None-Highway

1,765,592Construction 2026 None-Highway

$2,057,823

$2,057,823

$2,057,823 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 140 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CHARLES ST/NH125/OLD DOVER RD

ROCHESTER (42625)

INTERSECTION IMPROVEMENTS-REASSESSMENT

OF TURNING LANE ALIGNMENT&VEHICLE ACCESS.

UPDATE SIDEWALK.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

354,063Preliminary Engineering 2026 None-Other

31,181Right of Way 2028 None-Other

2,636,096Construction 2030 None-Other

$3,021,339

$3,021,339

$3,021,339 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

OAK STREET

ROLLINSFORD - DOVER (42578)

ADDRESS RED LIST BRIDGE (069/046) CARRYING

OAK STREET OVER PAR BETWEEN ROLLINSFORD

AND DOVER

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

119,501Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn

184,271Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn

66,729Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn

66,729Right of Way 2027 Bridg-T3-4-Rehab-Rcn

2,743,896Construction 2028 Bridg-T3-4-Rehab-Rcn

$3,310,948

$3,310,948

$3,310,948 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 141 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BUFFALO ROAD OVER BROOK

RUMNEY (27162)

BRIDGE REPLACEMENT-BUFFALO RD OVER

BROOK-BR. #093/082

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

84,543Preliminary Engineering 2023 SAB *

5,284Right of Way 2023 SAB *

192,863Construction 2023 SAB *

192,863Construction 2024 SAB *

$475,553

$475,553

$475,553 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-93

SALEM TO MANCHESTER (10418X)

FINAL DESIGN (PE) AND ROW FOR I-93 SALEM TO

MANCHESTER CORRIDOR POST SEPTEMBER 4,

2014

Route/Road

Scope

Program

I-93 EXPANSION

TIER 1

Category

Strategy

163,966Preliminary Engineering 2021 Other Fed Aid

$8,930,921

$163,966

$163,966 $8,766,955Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 142 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

SALEM TO MANCHESTER (14633)

DEBT SERVICE PROJECT FOR I-93 CAPACITY

IMPROVEMENTS - NORTHERN PROJECTS

Route/Road

Scope

Program

DEBT SERVICE

TIER 1

Category

Strategy

2,147,107Construction 2021 SB367-4-CENTS

2,195,000Construction 2022 SB367-4-CENTS

2,195,000Construction 2023 SB367-4-CENTS

2,197,986Construction 2024 SB367-4-CENTS

2,192,014Construction 2025 SB367-4-CENTS

23,405,706Construction 2026 SB367-4-CENTS

23,405,706Construction 2027 SB367-4-CENTS

23,405,706Construction 2028 SB367-4-CENTS

23,405,706Construction 2029 SB367-4-CENTS

23,405,706Construction 2030 SB367-4-CENTS

$226,110,017

$127,955,637

$127,955,637 $4,531,556Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$93,622,824

Page 143 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

SALEM TO MANCHESTER (14800A)

MAINLINE, EXIT 1-STA 1130 & NH38 (SALEM),

BRIDGES 073/063 & 077/063 BOTH RED LIST-DEBT

SERV 13933D

Route/Road

Scope

Program

DEBT SERVICE

TIER 1

Category

Strategy

6,410,959Construction 2021 GARVEE Debt Service

539,572Construction 2021 RZED

6,406,313Construction 2022 GARVEE Debt Service

464,358Construction 2022 RZED

6,396,934Construction 2023 GARVEE Debt Service

362,483Construction 2023 RZED

6,370,041Construction 2024 GARVEE Debt Service

269,079Construction 2024 RZED

6,368,631Construction 2025 GARVEE Debt Service

139,025Construction 2025 RZED

$49,772,025

$33,727,395

$33,727,395 $16,044,630Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 144 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

SALEM TO MANCHESTER (14800B)

I-93 EXIT 5 INTERCHANGE RECONSTRUCTION

(LONDONDERRY) - DEBT SERVICE FOR PROJECT

14633F

Route/Road

Scope

Program

DEBT SERVICE

TIER 1

Category

Strategy

6,975,745Construction 2021 GARVEE Debt Service

587,107Construction 2021 RZED

6,970,689Construction 2022 GARVEE Debt Service

505,267Construction 2022 RZED

6,960,485Construction 2023 GARVEE Debt Service

394,417Construction 2023 RZED

6,931,223Construction 2024 GARVEE Debt Service

292,784Construction 2024 RZED

6,929,688Construction 2025 GARVEE Debt Service

151,272Construction 2025 RZED

$56,173,764

$36,698,677

$36,698,677 $19,475,088Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 145 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

SALEM TO MANCHESTER (14800C)

EXIT 3 AREA, PROJECT INITIATED TO TRACK

GARVEE BOND DEBT SERVICE ATTRIBUTABLE TO

THE 13933N PROJECT

Route/Road

Scope

Program

DEBT SERVICE

TIER 1

Category

Strategy

2,375,555Construction 2021 GARVEE Debt Service

199,936Construction 2021 RZED

2,373,833Construction 2022 GARVEE Debt Service

172,066Construction 2022 RZED

2,370,358Construction 2023 GARVEE Debt Service

134,317Construction 2023 RZED

2,360,393Construction 2024 GARVEE Debt Service

99,706Construction 2024 RZED

2,359,871Construction 2025 GARVEE Debt Service

51,515Construction 2025 RZED

$18,268,809

$12,497,551

$12,497,551 $5,771,258Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 146 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

SALEM TO MANCHESTER (14800F)

I-93 EXIT 3 AREA -NB ML CONNECTIONS, NB

RAMPS & NH 111A RELOCATION - DEBT SERVICE

PROJECT FOR 13933H

Route/Road

Scope

Program

DEBT SERVICE

TIER 1

Category

Strategy

718,363Construction 2021 GARVEE-11

60,460Construction 2021 RZED

717,842Construction 2022 GARVEE-11

52,032Construction 2022 RZED

716,792Construction 2023 GARVEE-11

40,617Construction 2023 RZED

713,778Construction 2024 GARVEE-11

30,151Construction 2024 RZED

713,620Construction 2025 GARVEE-11

15,578Construction 2025 RZED

$35,721,206

$3,779,234

$3,779,234 $31,941,972Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 28

SALEM (12334)

RECONSTRUCT DEPOT INTERSECTION NH28

(BROADWAY) AND NH 97 (MAIN STREET) ADD

TURN LANES ON NH28 MUPCA

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

1,542,000Construction 2021 Other Fed Aid

$12,233,530

$1,542,000

$1,542,000 $10,691,530Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 147 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-93

SANBORNTON-NEW HAMPTON (41705)

PAINTING I-93 BRIDGES BETWEEN SANBORNTON

AND NEW HAMPTON

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

2,452,796Construction 2022 Bridg-T1-2-Main-Pres

$2,492,396

$2,452,796

$2,452,796 $39,600Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

PHILLIPS ROAD OVER EXETER RIVER

SANDOWN (41412)

BRIDGE REPLACEMENT-PHILLIPS ROAD OVER

EXETER RIVER-BR. #093/109

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

97,586Preliminary Engineering 2027 SAB *

5,740Right of Way 2027 SAB *

298,496Construction 2027 SAB *

298,496Construction 2028 SAB *

$700,317

$700,317

$700,317 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 148 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 1A

SEABROOK - HAMPTON (15904)

Reconstruction of the bridge over Hampton River-

[BRPPI*6601]

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

1,507,526Preliminary Engineering 2021 Bridg-HIB-Rehab-Rcn

1,192,105Preliminary Engineering 2022 Bridg-HIB-Rehab-Rcn

594,603Right of Way 2021 Bridg-HIB-Rehab-Rcn

6,043,989Construction 2023 Bridg-HIB-Rehab-Rcn

9,391,020Construction 2024 Bridg-HIB-Rehab-Rcn

8,154,135Construction 2025 Bridg-HIB-Rehab-Rcn

13,652,830Construction 2026 Bridg-HIB-Rehab-Rcn

$43,684,235

$40,536,207

$40,536,207 $3,148,028Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

US 1

SEABROOK (41712)

CAPACITY IMPROVEMENTS ON US 1 BETWEEN

NEW ZEALAND ROAD AND THE HAMPTON FALLS

TOWN LINE.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

100,244Right of Way 2021 NON-PAR (other)

100,244Right of Way 2021 None-Other

1,249,330Construction 2023 NON-PAR (other)

1,218,264Construction 2023 None-Other

$2,968,081

$2,668,081

$2,668,081 $300,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 149 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

SEABROOK BRANCH RAIL CORRIDOR

SEABROOK (42609)

MULTI-USE PATH ON FORMER B & M RAILROAD

TRACKS.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 6

Category

Strategy

142,800Preliminary Engineering 2027 None-Other

1,243,973Construction 2030 None-Other

$1,386,773

$1,386,773

$1,386,773 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 1A

SEABROOK-HAMPTON (42710)

DEBT SERVICE PROJECT FOR

SEABROOK-HAMPTON 15904

Route/Road

Scope

Program

DEBT SERVICE

TIER 2

Category

Strategy

655,000Construction 2023 GARVEE-20

1,310,000Construction 2024 GARVEE-20

1,310,000Construction 2025 GARVEE-20

1,310,000Construction 2026 GARVEE-20

1,310,000Construction 2027 GARVEE-20

1,310,000Construction 2028 GARVEE-20

1,779,036Construction 2029 GARVEE-20

2,620,000Construction 2030 GARVEE-20

$18,803,390

$11,604,036

$11,604,036 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$7,199,354

Page 150 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US ROUTE 2

SHELBURNE (40363)

BRIDGE REHABILITATION OF RED LIST BRIDGE

CARRYING US ROUTE 2 OVER PEA BROOK (BR NO

049/089)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

1,743,694Construction 2022 Bridg-T1-2-Rehab-Rcn

$2,043,694

$1,743,694

$1,743,694 $300,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NORTH ROAD

SHELBURNE (40551)

BRIDGE REHABILITATION OF THE BRIDGE

CARRYING NORTH ROAD OVER ANDROSCOGGIN

RIVER (BR NO 075/113)

Route/Road

Scope

Program

BRIDGES

TIER 4

Category

Strategy

245,694Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

252,574Preliminary Engineering 2025 Bridg-T3-4-Rehab-Rcn

4,284,156Construction 2026 Bridg-T3-4-Rehab-Rcn

$5,277,424

$4,782,424

$4,782,424 $495,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 151 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

US 2

SHELBURNE (42599)

CULVERT UPGRADES

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

442,004Preliminary Engineering 2025 None-Other

133,458Right of Way 2027 None-Other

2,045,025Construction 2029 None-Other

$2,620,488

$2,620,488

$2,620,488 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 9 (HIGH STREET), BLACKWATER RD, INDIGO

HILL RD

SOMERSWORTH (40646)

INTERSECTION SAFETY IMPROVEMENTS; NH

ROUTE 9, BLACKWATER ROAD, INDIGO HILL ROAD

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

116,246Preliminary Engineering 2022 None-Highway

140,414Right of Way 2023 None-Highway

2,586,906Construction 2025 None-Highway

$3,173,566

$2,843,566

$2,843,566 $330,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 152 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

PORTIONS ON HIGH STREET, MEMORIAL DRIVE,

CEMETERY RD.

SOMERSWORTH (41363)

CONST SIDEWALKS ON HIGH ST, MEMORIAL DR,

CEMETERY RD, UPGRADE CROSSWALK ACROSS

HIGH ST, CONST PATH

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

895,902Construction 2021 TA *

$1,048,304

$895,902

$895,902 $152,402Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

HIGHT STREET / ROUTE 108

SOMERSWORTH (41741)

SIGNAL OPTIMIZATION ON HIGH STREET / ROUTE

108 CORRIDOR

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 2

Category

Strategy

635,818Construction 2021 CMAQ *

$716,068

$635,818

$635,818 $80,250Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

HIGH STREET & WEST HIGH STRRET

SOMERSWORTH (42627)

PEDESTRIAN IMPROVEMENTS TO CONNECT

SCHOOLS TO THE DOWNTOWN.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 5

Category

Strategy

140,936Preliminary Engineering 2028 None-Other

1,340,455Construction 2030 None-Other

$1,481,391

$1,481,391

$1,481,391 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 153 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATEWIDE

STATE CAPITAL BUDGET RAIL & AIRPORT ACQUISITION (41539)

STATE CAPITAL BUDGET FUNDING FOR

ACQUISITION OF RAILROAD & AIRPORT

PROPERTIES

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

56,540Right of Way 2021 None-Other

$332,648

$56,540

$56,540 $276,108Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

BLUE STAR (I-95), F.E. EVERETT & SPAULDING

TURNPIKE

STATEWIDE GUARDRAIL REPAIR (42444)

CENTRAL AND EASTERN TURNPIKES

GUARDAIL/FENCE REPAIR ON AS NEEDED BASIS.

Route/Road

Scope

Program

ROADSIDE

TIER 1

Category

Strategy

112,495Construction 2021 NON-PAR (other)

$225,990

$112,495

$112,495 $113,495Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

STATEWIDE

STATEWIDE STRIPING (TURNPIKES) (41823)

STATEWIDE STRIPING (TURNPIKES)

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

233,356Construction 2021 TRR *

$386,356

$233,356

$233,356 $153,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 154 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

STATEWIDE, RED LIST BRIDGES (40817)

TO REHABILITATE AND RECONSTRUCT STATE RED

LIST BRIDGES

Route/Road

Scope

Program

RED LIST BRIDGES

ALL TIERS

Category

Strategy

950,000Preliminary Engineering 2028 Other Fed Aid

950,000Preliminary Engineering 2029 Other Fed Aid

950,000Preliminary Engineering 2030 Other Fed Aid

50,000Right of Way 2028 Other Fed Aid

50,000Right of Way 2029 Other Fed Aid

50,000Right of Way 2030 Other Fed Aid

$3,000,000

$3,000,000

$3,000,000 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

STATEWIDE (28956)

INSTALLATION OF CENTERLINE AND SHOULDER

RUMBLE STRIPS/STRIPES ALONG STATE

ROADWAYS.

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

23,900Preliminary Engineering 2023 HSIP *

589,666Construction 2024 HSIP *

$613,567

$613,567

$613,567 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 155 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATEWIDE

STATEWIDE (40581)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

154,200Other 2021 Airport Improvement

158,518Other 2022 Airport Improvement

162,956Other 2023 Airport Improvement

744,529Other 2024 Airport Improvement

172,209Other 2025 Airport Improvement

177,031Other 2026 Airport Improvement

181,988Other 2027 Airport Improvement

187,084Other 2028 Airport Improvement

192,322Other 2029 Airport Improvement

197,707Other 2030 Airport Improvement

$2,328,544

$2,328,544

$2,328,544 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

STATEWIDE (40843)

INSTALLATION OF CENTERLINE AND SHOULDER

RUMBLE STRIPES ALONG STATE ROADWAYS.

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

22,616Preliminary Engineering 2021 HSIP *

542,784Construction 2021 HSIP *

$565,400

$565,400

$565,400 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 156 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

STATEWIDE (40844)

INSTALLATION OF CENTERLINE AND SHOULDER

RUMBLE STRIPES ALONG STATE ROADWAYS.

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

23,249Preliminary Engineering 2022 HSIP *

557,982Construction 2022 HSIP *

$581,231

$581,231

$581,231 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

STATEWIDE (40845)

INSTALLATION OF CENTERLINE AND SHOULDER

RUMBLE STRIPES ALONG STATE ROADWAYS.

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

23,900Preliminary Engineering 2023 HSIP *

573,605Construction 2023 HSIP *

$597,506

$597,506

$597,506 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 157 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TIER 1 ROADWAYS

STATEWIDE (40915)

EXIT SIGN RENUMBERING ALONG TIER 1

HIGHWAYS TO COMPLY WITH MUTCD.

Route/Road

Scope

Program

ROADSIDE

TIER 1

Category

Strategy

116,246Preliminary Engineering 2022 None-Highway

836,508Construction 2023 None-Highway

$952,754

$952,754

$952,754 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

STATEWIDE-SPR (26962U)

IMPROVED PRACTICES FOR DETERMINING THE

INFILTRATION CHARACTERISTICS OF SOILS FOR

STORMWATER BMPS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

18,965State Planning Research 2021 SPR2

$123,510

$18,965

$18,965 $104,545Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 16

STATEWIDE-SPR (26962W)

LOG JAM MONITORING

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

11,303State Planning Research 2021 SPR2

5,812State Planning Research 2022 SPR2

$110,587

$17,116

$17,116 $93,471Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 158 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

STATEWIDE-SPR (26962Y)

ASSESSMENT OF EMBEDDED CULVERT LOW

FLOW HYDRAULICS

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

12,646State Planning Research 2021 SPR2

$82,352

$12,646

$12,646 $69,706Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

VARIOUS

STATEWIDE-SPR (26962Z)

USE OF SMART ROCKS TO IMPROVE SLOPE

DESIGN

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

17,004State Planning Research 2021 SPR2

$110,737

$17,004

$17,004 $93,733Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 159 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

STATEWIDE (WLDFL)

NATIVE WILDFLOWER AND LILAC PLANTINGS.

STATEWIDE

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

10,000Preliminary Engineering 2021 NON-PAR (other)

10,000Preliminary Engineering 2022 NON-PAR (other)

10,000Preliminary Engineering 2023 NON-PAR (other)

10,000Preliminary Engineering 2024 NON-PAR (other)

10,000Preliminary Engineering 2025 NON-PAR (other)

10,000Preliminary Engineering 2026 NON-PAR (other)

10,000Preliminary Engineering 2027 NON-PAR (other)

10,000Preliminary Engineering 2028 NON-PAR (other)

10,000Preliminary Engineering 2029 NON-PAR (other)

10,000Preliminary Engineering 2030 NON-PAR (other)

40,000Construction 2021 NON-PAR (other)

40,000Construction 2022 NON-PAR (other)

40,000Construction 2023 NON-PAR (other)

40,000Construction 2024 NON-PAR (other)

40,000Construction 2025 NON-PAR (other)

40,000Construction 2026 NON-PAR (other)

40,000Construction 2027 NON-PAR (other)

40,000Construction 2028 NON-PAR (other)

40,000Construction 2029 NON-PAR (other)

40,000Construction 2030 NON-PAR (other)

$700,000

$500,000

$500,000 $200,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 160 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH108/BUNKER HILL AVENUE

STRATHAM (41711)

SIGNALIZATION, TURN LANES AND INTERSECTION

REALIGNMENT AT THE NH108/ BUNKER HILL

INTERSECTION.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

89,626Preliminary Engineering 2023 None-Other

31,572Preliminary Engineering 2025 None-Other

63,143Right of Way 2025 None-Other

1,098,718Construction 2028 None-Other

$1,283,059

$1,283,059

$1,283,059 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

CRANE HILL ROAD

SUGAR HILL (24218)

REPLACE CRANE HILL RD BRIDGE OVER GALE

RIVER-BR. #202/128

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

158,518Preliminary Engineering 2022 SAB *

5,284Right of Way 2022 SAB *

995,299Construction 2022 SAB *

1,158,964Construction 2023 SAB *

$2,318,064

$2,318,064

$2,318,064 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 161 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 12

SURRY (41470)

ADDRESS BRIDGE CARRYING NH 12 OVER NHRR

(ABD) IN THE TOWN OF SURRY (082/040)

Route/Road

Scope

Program

BRIDGES

TIER 2

Category

Strategy

84,810Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

896,259Construction 2023 Bridg-T1-2-Rehab-Rcn

$1,063,569

$981,069

$981,069 $82,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-89

SUTTON - NEW LONDON (40511)

PAVEMENT JOINT NORTH OF EXIT 10 TO

PAVEMENT JOINT AT EXIT 11. INCLUDES EXIT 11

Route/Road

Scope

Program

INTERSTATE MAINTENANCE

TIER 1

Category

Strategy

178,380Preliminary Engineering 2021 Pave-T1-Rehab

122,250Preliminary Engineering 2022 Pave-T1-Rehab

59,461Right of Way 2021 Pave-T1-Rehab

61,125Right of Way 2022 Pave-T1-Rehab

3,770,201Construction 2023 Pave-T1-Rehab

3,875,767Construction 2024 Pave-T1-Rehab

$8,067,184

$8,067,184

$8,067,184 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 162 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

I-89 NB

SUTTON (41466)

BRIDGE REHAB, BRIDGE CARRYING I-89 NB OVER

NH 114 IN THE TOWN OF SUTTON (109/145)

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

226,160Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

116,246Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn

1,792,517Construction 2023 Bridg-T1-2-Rehab-Rcn

$2,134,923

$2,134,923

$2,134,923 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

I-89

SUTTON (42419)

REHABILITATE FROM MM 24.2 TO MM 28.7

INCLUDING THE RAMPS FOR EXIT 10

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

8,476,454Construction 2024 Pave-T1-Rehab

8,713,795Construction 2025 Pave-T1-Rehab

$17,630,250

$17,190,250

$17,190,250 $440,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 163 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH ROUTE 32

SWANZEY (27692)

ADDRESS RED LIST BRIDGE (149/072) CARRYING

NH ROUTE 32 OVER MARTIN BROOK IN THE TOWN

OF SWANZEY

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

1,511,201Construction 2022 Bridg-T3-4-Rehab-Rcn

$1,861,201

$1,511,201

$1,511,201 $350,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

CHRISTIAN HILL ROAD OVER NHRR

SWANZEY (41403)

BRIDGE REPLACEMENT-CHRISTIAN HILL ROAD

OVER NHRR-BR. #098/122

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

195,320Preliminary Engineering 2024 SAB *

51,400Right of Way 2024 SAB *

699,039Construction 2024 SAB *

699,040Construction 2025 SAB *

$1,644,801

$1,644,801

$1,644,801 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 164 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

ASHUELOT TRAIL CHESHIRE TRAIL

SWANZEY (42511)

CONSTRUCT MULTI-USE PATH ON ABANDONED

RAIL CORRIDORS ASHUELOT TRAIL AND IMPROVE

CHESHIRE TRAIL

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

25,700Preliminary Engineering 2021 TA *

1,028Right of Way 2021 TA *

773,794Construction 2025 TA *

$850,522

$800,522

$800,522 $50,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 113A

TAMWORTH (41434)

ADDRESS RED LIST BRIDGE CARRYING NH 113A

OVER SWIFT RIVER IN THE TOWN OF TAMWORTH

(061/091)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

113,080Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

1,195,011Construction 2023 Bridg-T3-4-Rehab-Rcn

$1,418,091

$1,308,091

$1,308,091 $110,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 165 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 49

THORNTON (40613)

DECK REPLACEMENT AND SCOUR PROTECTION

FOR THE BRIDGE CARRYING NH 49 OVER MAD

RIVER (BR NO 239/152)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

226,160Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

4,913,887Construction 2024 Bridg-T3-4-Rehab-Rcn

$5,590,047

$5,140,047

$5,140,047 $450,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

MAIN/SCHOOL STREET

TILTON (42600)

INTERSECTION SAFETY IMPROVEMENTS

(ROUNDABOUT)

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

614,236Preliminary Engineering 2024 None-Other

333,645Right of Way 2027 None-Other

1,496,544Construction 2029 None-Other

$3,063,548

$2,444,425

$2,444,425 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$619,123

Page 166 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH ROUTE 12

TROY (40370)

BRIDGE REPLACEMENT OF BRIDGE CARRYING NH

12 OVER S BRANCH ASHUELOT RIVER (BR NO

089/114)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

108,110Right of Way 2021 Bridg-T1-2-Rehab-Rcn

3,427,456Construction 2023 Bridg-T1-2-Rehab-Rcn

$4,472,380

$3,535,566

$3,535,566 $936,814Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 12

TROY (40371)

BRIDGE REPLACEMENT OF THE BRIDGE (BR NO

096/091) CARRYING NH ROUTE 12 OVER NHRR

(ABD)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 2

Category

Strategy

118,921Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn

5,026,936Construction 2023 Bridg-T1-2-Rehab-Rcn

$6,150,061

$5,145,857

$5,145,857 $1,004,204Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 167 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BRIDGE STREET

WALPOLE, NH - ROCKINGHAM, VT (41720)

VILAS BRIDGE REHABILITATION OVER THE

CONNECTICUT RIVER.

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

478,005Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn

434,550Preliminary Engineering 2023 NON-PAR (other)

32,456Right of Way 2026 Bridg-T3-4-Rehab-Rcn

29,505Right of Way 2026 NON-PAR (other)

4,783,571Construction 2028 Bridg-T3-4-Rehab-Rcn

4,470,464Construction 2029 NON-PAR (other)

$10,228,550

$10,228,550

$10,228,550 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

50% funding needed from other sources.Comments

$0

Phase Year Funding

I-89

WARNER - SUTTON (15747)

PAVEMENT REHAB FROM MM 20.5 TO MM 24.2

Route/Road

Scope

Program

INTERSTATE MAINTENANCE

TIER 1

Category

Strategy

15,076,956Construction 2021 Pave-T1-Rehab

$15,571,956

$15,076,956

$15,076,956 $495,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 168 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 127

WARNER (15907)

NH 127 OVER WARNER RIVER - BRIDGE

REPLACEMENT

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

2,091,980Construction 2021 Bridg-T3-4-Rehab-Rcn

$2,416,480

$2,091,980

$2,091,980 $324,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 103

WARNER (40622)

DECK REPLACEMENT FOR THE RED LIST BRIDGE

CARRYING NH 103 OVER I-89 NB (BR NO 202/136)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

1,195,011Construction 2023 Bridg-T3-4-Rehab-Rcn

$1,445,011

$1,195,011

$1,195,011 $250,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 169 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

LULL ROAD OVER PEACOCK BROOK

WEARE (14338)

BRIDGE REPLACEMENT-LULL RD OVER PEACOCK

BROOK - BR. #082/045

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

111,680Preliminary Engineering 2026 SAB *

5,584Right of Way 2026 SAB *

106,095Construction 2026 SAB *

106,095Construction 2027 SAB *

$329,453

$329,453

$329,453 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 77

WEARE (41471)

ADDRESS BRIDGE CARRYING NH 77 OVER CANAL 2

CHOATE BROOK IN THE TOWN OF WEARE

(159/178)

Route/Road

Scope

Program

BRIDGES

TIER 4

Category

Strategy

116,246Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn

122,847Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn

129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn

266,916Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn

3,429,870Construction 2028 Bridg-T3-4-Rehab-Rcn

$4,065,702

$4,065,702

$4,065,702 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 170 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CLOTHESPIN BRIDGE ROAD OVER BLACKWATER

RIVER

WEBSTER (40810)

BRIDGE REPLACEMENT-CLOTHESPIN BRIDGE

ROAD OVER BLACKWATER RIVER-BR. #121/103

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

281,539Preliminary Engineering 2024 SAB *

16,295Right of Way 2024 SAB *

869,099Construction 2024 SAB *

869,099Construction 2025 SAB *

$2,036,033

$2,036,033

$2,036,033 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 127

WEBSTER (41429)

ADDRESS RED LIST BRIDGE CARRYING NH 127

OVER BLACKWATER RIVER IN THE TOWN OF

WEBSTER (099/123)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

310,970Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn

232,492Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn

116,246Right of Way 2022 Bridg-T3-4-Rehab-Rcn

3,487,387Construction 2022 Bridg-T3-4-Rehab-Rcn

$4,284,596

$4,147,096

$4,147,096 $137,500Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 171 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

HAZEN ROAD

WHITEFIELD (16025)

BRIDGE REHABILITATION-HAZEN RD OVER JOHNS

RIVER-BR. #159/098

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

34,874Preliminary Engineering 2022 SAB *

5,284Right of Way 2022 SAB *

78,477Construction 2022 SAB *

121,956Construction 2023 SAB *

$240,591

$240,591

$240,591 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

MT. WASHINGTON REGIONAL AIRPORT

WHITEFIELD (40578)

PRESERVATION, MODERNIZATION, AND/OR

EXPANSION OF AIRPORT FACILITIES; PLANNING

STUDIES.

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

542,556Other 2021 Airport Improvement

352,261Other 2022 Airport Improvement

543,187Other 2023 Airport Improvement

62,045Other 2024 Airport Improvement

287,016Other 2025 Airport Improvement

606,627Other 2027 Airport Improvement

623,613Other 2028 Airport Improvement

1,068,456Other 2029 Airport Improvement

1,464,497Other 2030 Airport Improvement

$5,550,257

$5,550,257

$5,550,257 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 172 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

LANCASTER RD

WHITEFIELD (41582)

ROADWAY RECON & SAFETY IMPROVEMENTS

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

116,246Preliminary Engineering 2022 None-Highway

94,715Preliminary Engineering 2025 None-Highway

6,314Right of Way 2025 None-Highway

3,416,524Construction 2027 None-Highway

$3,633,800

$3,633,800

$3,633,800 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 101

WILTON - MILFORD - AMHERST - BEDFORD (13692D)

TRAFFIC AND SAFETY IMPROVEMENTS

CONSISTENT WITH THE INTENT OF THE 2002

CORRIDOR STUDY

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 1

Category

Strategy

478,603Preliminary Engineering 2021 Other Fed Aid

2,895,720Construction 2022 Other Fed Aid

4,182,540Construction 2023 Other Fed Aid

$8,931,863

$7,556,863

$7,556,863 $1,375,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 173 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

KING BROOK ROAD

WILTON (15767)

BRIDGE REHABILITATION-KING BROOK RD OVER

KING BROOK-BR. #074/060

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

531,887Construction 2021 SAB *

$1,184,287

$531,887

$531,887 $652,400Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

OLD COUNTY FARM ROAD

WILTON (15768)

BRIDGE REPLACEMENT-OLD COUNTY FARM RD

OVER BLOOD BROOK-BR. #060/118

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

51,663Preliminary Engineering 2027 SAB *

5,740Right of Way 2027 SAB *

195,170Construction 2027 SAB *

195,000Construction 2028 SAB *

$447,573

$447,573

$447,573 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 174 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STAGE COACH ROAD

WILTON (26201)

BRIDGE REPLACEMENT-STAGE COACH RD OVER

BURTON POND-BR. #086/142

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 5

Category

Strategy

99,716Preliminary Engineering 2021 SAB *

6,682Right of Way 2021 SAB *

81,212Construction 2021 SAB *

193,391Construction 2022 SAB *

$381,001

$381,001

$381,001 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 28 AND ROULSTON ROAD

WINDHAM (40665)

INTERSECTION IMPROVEMENTS, ROULSTON ROAD

AND NH ROUTE 28 (ROCKINGHAM ROAD)

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

87,185Preliminary Engineering 2022 None-Highway

20,913Preliminary Engineering 2023 None-Highway

30,712Preliminary Engineering 2024 None-Highway

11,050Right of Way 2025 None-Highway

1,390,893Construction 2026 None-Highway

$1,540,752

$1,540,752

$1,540,752 $0Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 175 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

CASTLE HILL ROAD OVER BEAVER BROOK

WINDHAM (41632)

BRIDGE REPLACEMENT-CASTLE HILL RD OVER

BEAVER BROOK-BR. #057/051

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 4

Category

Strategy

308,400Construction 2021 SAB *

$622,812

$308,400

$308,400 $314,412Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH 28

WOLFEBORO (29615)

IMPROVEMENTS FROM NH 109 TO ALTON TOWN

LINE

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 2

Category

Strategy

668,416Right of Way 2022 None-Highway

9,012,766Construction 2024 None-Highway

$10,586,749

$9,681,182

$9,681,182 $905,567Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NH ROUTE 175

WOODSTOCK (27713)

BRIDGE REHAB OF RED LIST BRIDGE CARRYING

NH 175 OVER PEMIGEWASSET RIVER (177/148)

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

3,685,415Construction 2024 Bridg-T3-4-Rehab-Rcn

$4,635,415

$3,685,415

$3,685,415 $950,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Page 176 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NH 175 & I-93 SB AND NB & I-93 RAMP

WOODSTOCK-LINCOLN (42534)

SCOUR REPAIRS AT WOODSTOCK 195/093 (NH175

OVER PEMI) AND SCOUR PROTECTION AT 3 I-93

BRS. IN LINCOLN

Route/Road

Scope

Program

RED LIST BRIDGES

TIER 3

Category

Strategy

593,670Construction 2021 Bridg-T1-2-Main-Pres

$1,088,670

$593,670

$593,670 $495,000Previous Funding

Current TYP Funding

Total Project Cost

Future Funding Required

Total

NoneComments

$0

Phase Year Funding

NATIONAL SUMMER TRANSPORTATION INSTITUTE

PROGRAM (STATEWIDE PROGRAMMATIC) (NSTI)

PROGRAMMATIC PROJECT AS A COOPERATIVE

PROJECT AGREEMENT (CPA) WITH THE

UNIVERSITY OF NEW HAMPSHIRE.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

20,000Other 2021 NSTI

20,000Other 2022 NSTI

50,000Other 2023 NSTI

50,000Other 2024 NSTI

50,000Other 2025 NSTI

50,000Other 2026 NSTI

50,000Other 2027 NSTI

50,000Other 2028 NSTI

50,000Other 2029 NSTI

50,000Other 2030 NSTI

Total $440,000

NoneComments

Page 177 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (ADA)

UPGRADES TO SIDE WALKS, CURB RAMPS, AND

SIGNALS TO BE COMPLIANT WITH ADA LAWS.

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

70,000Preliminary Engineering 2021 ADA-Trans

70,000Preliminary Engineering 2023 ADA-Trans

70,000Preliminary Engineering 2025 ADA-Trans

70,000Preliminary Engineering 2027 ADA-Trans

70,000Preliminary Engineering 2029 ADA-Trans

10,000Right of Way 2021 ADA-Trans

10,000Right of Way 2023 ADA-Trans

10,000Right of Way 2025 ADA-Trans

10,000Right of Way 2027 ADA-Trans

10,000Right of Way 2029 ADA-Trans

340,000Construction 2022 ADA-Trans

340,000Construction 2024 ADA-Trans

340,000Construction 2026 ADA-Trans

340,000Construction 2028 ADA-Trans

340,000Construction 2030 ADA-Trans

Total $2,100,000

NoneComments

Page 178 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS AIRPORTS

PROGRAM (STATEWIDE PROGRAMMATIC) (AIR)

AIRPORT IMPROVEMENT AND MAINTENANCE

PROJECTS FUNDED BY THE AIRWAY

TOLL(AVIATION FUEL FEE)

Route/Road

Scope

Program

AIRPORT

ALL TIERS

Category

Strategy

225,000Other 2021 AIR

225,000Other 2022 AIR

225,000Other 2023 AIR

225,000Other 2024 AIR

225,000Other 2025 AIR

225,000Other 2026 AIR

225,000Other 2027 AIR

225,000Other 2028 AIR

225,000Other 2029 AIR

225,000Other 2030 AIR

Total $2,250,000

NoneComments

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-BMT-BD)

PRESERVATION OF STATE OWNED BRIDGES

Route/Road

Scope

Program

BRIDGES

ALL TIERS

Category

Strategy

1,088,800Construction 2021 BET-BMT-BD

1,500,000Construction 2022 BET-BMT-BD

1,500,000Construction 2023 BET-BMT-BD

1,500,000Construction 2024 BET-BMT-BD

1,500,000Construction 2025 BET-BMT-BD

1,500,000Construction 2026 BET-BMT-BD

1,500,000Construction 2027 BET-BMT-BD

1,500,000Construction 2028 BET-BMT-BD

1,500,000Construction 2029 BET-BMT-BD

1,500,000Construction 2030 BET-BMT-BD

Total $14,588,800

NoneComments

Page 179 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS BRIDGE SITE STATEWIDE

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-BMT-HQ)

STATEWIDE BETTERMENT PROGRAM FOR BRIDGE

PRESERVATION, REHABILITATION AND

RECONSTRUCTION

Route/Road

Scope

Program

BRIDGES

ALL TIERS

Category

Strategy

750,000Construction 2021 BET-BMT-HQ

750,000Construction 2022 BET-BMT-HQ

750,000Construction 2023 BET-BMT-HQ

750,000Construction 2024 BET-BMT-HQ

750,000Construction 2025 BET-BMT-HQ

750,000Construction 2026 BET-BMT-HQ

750,000Construction 2027 BET-BMT-HQ

750,000Construction 2028 BET-BMT-HQ

750,000Construction 2029 BET-BMT-HQ

750,000Construction 2030 BET-BMT-HQ

Total $7,500,000

NoneComments

Phase Year Funding

ALL STATE HIGHWAYS

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-DRG-HQ)

INCLUDES DRAINAGE STRUCTURE REPAIR OR

REPLACEMENT ON ALL STATE HIGHWAYS.

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

500,000Construction 2021 BET-DRG-HQ

500,000Construction 2022 BET-DRG-HQ

500,000Construction 2023 BET-DRG-HQ

500,000Construction 2024 BET-DRG-HQ

500,000Construction 2025 BET-DRG-HQ

500,000Construction 2026 BET-DRG-HQ

500,000Construction 2027 BET-DRG-HQ

500,000Construction 2028 BET-DRG-HQ

500,000Construction 2029 BET-DRG-HQ

500,000Construction 2030 BET-DRG-HQ

Total $5,000,000

NoneComments

Page 180 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BETTERMENT

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-FA-HQ)

WORK THAT IS TO BE COMPLETED BY MEANS OF

FORCE ACCOUNT INCLUDING SMALL

EMERGENCIES & UNPLANNED WORK

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

1,200,000Construction 2021 BET-FA-HQ

1,200,000Construction 2022 BET-FA-HQ

1,200,000Construction 2023 BET-FA-HQ

1,200,000Construction 2024 BET-FA-HQ

1,200,000Construction 2025 BET-FA-HQ

1,200,000Construction 2026 BET-FA-HQ

1,200,000Construction 2027 BET-FA-HQ

1,200,000Construction 2028 BET-FA-HQ

1,200,000Construction 2029 BET-FA-HQ

1,200,000Construction 2030 BET-FA-HQ

Total $12,000,000

NoneComments

Phase Year Funding

STATE HIGHWAYS IN D1

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-1)

PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE

OF RESURFACING THE NEXT FISCAL YEAR AND

FROST HEAVE DAMAGE

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

400,000Construction 2021 BET-RL-1

400,000Construction 2022 BET-RL-1

400,000Construction 2023 BET-RL-1

400,000Construction 2024 BET-RL-1

400,000Construction 2025 BET-RL-1

400,000Construction 2026 BET-RL-1

400,000Construction 2027 BET-RL-1

400,000Construction 2028 BET-RL-1

400,000Construction 2029 BET-RL-1

400,000Construction 2030 BET-RL-1

Total $4,000,000

NoneComments

Page 181 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATE HIGHWAYS IN D2

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-2)

PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE

OF RESURFACING THE NEXT FY AND FROST

HEAVE DAMAGE IN D

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

400,000Construction 2021 BET-RL-2

400,000Construction 2022 BET-RL-2

400,000Construction 2023 BET-RL-2

400,000Construction 2024 BET-RL-2

400,000Construction 2025 BET-RL-2

400,000Construction 2026 BET-RL-2

400,000Construction 2027 BET-RL-2

400,000Construction 2028 BET-RL-2

400,000Construction 2029 BET-RL-2

400,000Construction 2030 BET-RL-2

Total $4,000,000

NoneComments

Phase Year Funding

STATE HIGHWAYS IN D3

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-3)

PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE

OF RESURFACING THE NEXT FY AND FROST

HEAVE DAMAGE IN D3

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

400,000Construction 2021 BET-RL-3

400,000Construction 2022 BET-RL-3

400,000Construction 2023 BET-RL-3

400,000Construction 2024 BET-RL-3

400,000Construction 2025 BET-RL-3

400,000Construction 2026 BET-RL-3

400,000Construction 2027 BET-RL-3

400,000Construction 2028 BET-RL-3

400,000Construction 2029 BET-RL-3

400,000Construction 2030 BET-RL-3

Total $4,000,000

NoneComments

Page 182 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATE HIGHWAYS IN D4

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-4)

PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE

OF RESURFACING THE NEXT FY AND FROST

HEAVE DAMAGE IN D4

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

400,000Construction 2021 BET-RL-4

400,000Construction 2022 BET-RL-4

400,000Construction 2023 BET-RL-4

400,000Construction 2024 BET-RL-4

400,000Construction 2025 BET-RL-4

400,000Construction 2026 BET-RL-4

400,000Construction 2027 BET-RL-4

400,000Construction 2028 BET-RL-4

400,000Construction 2029 BET-RL-4

400,000Construction 2030 BET-RL-4

Total $4,000,000

NoneComments

Phase Year Funding

STATE HIGHWAYS IN D5

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-5)

PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE

OF RESURFACING THE NEXT FY AND FROST

HEAVE DAMAGE IN D 5

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

400,000Construction 2021 BET-RL-5

400,000Construction 2022 BET-RL-5

400,000Construction 2023 BET-RL-5

400,000Construction 2024 BET-RL-5

400,000Construction 2025 BET-RL-5

400,000Construction 2026 BET-RL-5

400,000Construction 2027 BET-RL-5

400,000Construction 2028 BET-RL-5

400,000Construction 2029 BET-RL-5

400,000Construction 2030 BET-RL-5

Total $4,000,000

NoneComments

Page 183 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATE HIGHWAYS IN D6

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-6)

PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE

OF RESURFACING THE NEXT FY AND FROST

HEAVE DAMAGE IN D6

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

400,000Construction 2021 BET-RL-6

400,000Construction 2022 BET-RL-6

400,000Construction 2023 BET-RL-6

400,000Construction 2024 BET-RL-6

400,000Construction 2025 BET-RL-6

400,000Construction 2026 BET-RL-6

400,000Construction 2027 BET-RL-6

400,000Construction 2028 BET-RL-6

400,000Construction 2029 BET-RL-6

400,000Construction 2030 BET-RL-6

Total $4,000,000

NoneComments

Phase Year Funding

INTERSECTIONS ON STATE HIGHWAYS

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-SEU-HQ)

UPGRADING CAPABILITY, MODERNIZING, &

TOADDRESS ADDED PHASING OF TRAFFIC SIGNAL

EQUIP. STATEWIDE

Route/Road

Scope

Program

ROADSIDE

TIER 1

Category

Strategy

100,000Construction 2021 BET-SEU-HQ

100,000Construction 2022 BET-SEU-HQ

100,000Construction 2023 BET-SEU-HQ

100,000Construction 2024 BET-SEU-HQ

100,000Construction 2025 BET-SEU-HQ

100,000Construction 2026 BET-SEU-HQ

100,000Construction 2027 BET-SEU-HQ

100,000Construction 2028 BET-SEU-HQ

100,000Construction 2029 BET-SEU-HQ

100,000Construction 2030 BET-SEU-HQ

Total $1,000,000

NoneComments

Page 184 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATEWIDE HWYS & BRIDGES IN ALL DISTRICTS

PROGRAM (STATEWIDE PROGRAMMATIC) (BET-STAL-HQ)

VARIOUS REPAIR PROJECTS THAT ARE

APPROVED THAT DO NOT ORIGINATE IN ANY

OTHER PLANNED BET PROGRAM.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

4,500,000Construction 2021 BET-STAL-HQ

4,500,000Construction 2022 BET-STAL-HQ

4,500,000Construction 2023 BET-STAL-HQ

4,500,000Construction 2024 BET-STAL-HQ

4,500,000Construction 2025 BET-STAL-HQ

4,500,000Construction 2026 BET-STAL-HQ

4,500,000Construction 2027 BET-STAL-HQ

4,500,000Construction 2028 BET-STAL-HQ

4,500,000Construction 2029 BET-STAL-HQ

4,500,000Construction 2030 BET-STAL-HQ

Total $45,000,000

NoneComments

Page 185 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (BRDG-HIB-M&P)

MAINTENANCE AND PRESERVATION EFFORTS FOR

HIGH INVESTMENT BRIDGES

Route/Road

Scope

Program

BRIDGES

ALL TIERS

Category

Strategy

100,000Preliminary Engineering 2021 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2022 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2023 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2024 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2025 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2026 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2027 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2028 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2029 Bridg-HIB-Main-Pres

100,000Preliminary Engineering 2030 Bridg-HIB-Main-Pres

20,000Right of Way 2021 Bridg-HIB-Main-Pres

20,000Right of Way 2022 Bridg-HIB-Main-Pres

20,000Right of Way 2023 Bridg-HIB-Main-Pres

20,000Right of Way 2024 Bridg-HIB-Main-Pres

20,000Right of Way 2025 Bridg-HIB-Main-Pres

20,000Right of Way 2026 Bridg-HIB-Main-Pres

20,000Right of Way 2027 Bridg-HIB-Main-Pres

20,000Right of Way 2028 Bridg-HIB-Main-Pres

20,000Right of Way 2029 Bridg-HIB-Main-Pres

20,000Right of Way 2030 Bridg-HIB-Main-Pres

86,080Construction 2021 Bridg-HIB-Main-Pres

68,213Construction 2022 Bridg-HIB-Main-Pres

1,233,340Construction 2023 Bridg-HIB-Main-Pres

2,800,000Construction 2024 Bridg-HIB-Main-Pres

2,800,000Construction 2025 Bridg-HIB-Main-Pres

2,800,000Construction 2026 Bridg-HIB-Main-Pres

2,800,000Construction 2027 Bridg-HIB-Main-Pres

2,800,000Construction 2028 Bridg-HIB-Main-Pres

3,500,000Construction 2029 Bridg-HIB-Main-Pres

3,500,000Construction 2030 Bridg-HIB-Main-Pres

Total $23,587,633

NoneComments

Page 186 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TIER 1-2 BRIDGES

PROGRAM (STATEWIDE PROGRAMMATIC) (BRDG-T1/2-M&P)

MAINTENANCE & PRESERVATION OF TIER 1 & 2

BRIDGES.

Route/Road

Scope

Program

BRIDGES

TIER 1

Category

Strategy

86,920Preliminary Engineering 2021 Bridg-T1-2-Main-Pres

98,866Preliminary Engineering 2022 Bridg-T1-2-Main-Pres

96,034Preliminary Engineering 2023 Bridg-T1-2-Main-Pres

100,000Preliminary Engineering 2024 Bridg-T1-2-Main-Pres

100,000Preliminary Engineering 2025 Bridg-T1-2-Main-Pres

100,000Preliminary Engineering 2026 Bridg-T1-2-Main-Pres

100,000Preliminary Engineering 2027 Bridg-T1-2-Main-Pres

100,000Preliminary Engineering 2028 Bridg-T1-2-Main-Pres

100,000Preliminary Engineering 2029 Bridg-T1-2-Main-Pres

100,000Preliminary Engineering 2030 Bridg-T1-2-Main-Pres

25,000Right of Way 2021 Bridg-T1-2-Main-Pres

25,000Right of Way 2022 Bridg-T1-2-Main-Pres

25,000Right of Way 2023 Bridg-T1-2-Main-Pres

25,000Right of Way 2024 Bridg-T1-2-Main-Pres

25,000Right of Way 2025 Bridg-T1-2-Main-Pres

25,000Right of Way 2026 Bridg-T1-2-Main-Pres

25,000Right of Way 2027 Bridg-T1-2-Main-Pres

25,000Right of Way 2028 Bridg-T1-2-Main-Pres

25,000Right of Way 2029 Bridg-T1-2-Main-Pres

25,000Right of Way 2030 Bridg-T1-2-Main-Pres

3,113,324Construction 2021 Bridg-T1-2-Main-Pres

1,122,844Construction 2022 Bridg-T1-2-Main-Pres

7,900,000Construction 2023 Bridg-T1-2-Main-Pres

5,328,074Construction 2024 Bridg-T1-2-Main-Pres

8,000,000Construction 2025 Bridg-T1-2-Main-Pres

8,000,000Construction 2026 Bridg-T1-2-Main-Pres

8,000,000Construction 2027 Bridg-T1-2-Main-Pres

7,665,245Construction 2028 Bridg-T1-2-Main-Pres

11,375,000Construction 2029 Bridg-T1-2-Main-Pres

11,375,000Construction 2030 Bridg-T1-2-Main-Pres

Total $73,111,307

NoneComments

Page 187 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TIER 3-4 BRIDGES

PROGRAM (STATEWIDE PROGRAMMATIC) (BRDG-T3/4-M&P)

MAINTENANCE AND PRESERVATION OF TIER 3 & 4

BRIDGES.

Route/Road

Scope

Program

BRIDGES

TIER 3

Category

Strategy

93,460Preliminary Engineering 2021 Bridg-T3-4-Main-Pres

91,877Preliminary Engineering 2022 Bridg-T3-4-Main-Pres

30,499Preliminary Engineering 2023 Bridg-T3-4-Main-Pres

50,000Preliminary Engineering 2024 Bridg-T3-4-Main-Pres

50,000Preliminary Engineering 2025 Bridg-T3-4-Main-Pres

50,000Preliminary Engineering 2026 Bridg-T3-4-Main-Pres

50,000Preliminary Engineering 2027 Bridg-T3-4-Main-Pres

50,000Preliminary Engineering 2028 Bridg-T3-4-Main-Pres

50,000Preliminary Engineering 2029 Bridg-T3-4-Main-Pres

50,000Preliminary Engineering 2030 Bridg-T3-4-Main-Pres

10,000Right of Way 2021 Bridg-T3-4-Main-Pres

10,000Right of Way 2022 Bridg-T3-4-Main-Pres

10,000Right of Way 2023 Bridg-T3-4-Main-Pres

10,000Right of Way 2024 Bridg-T3-4-Main-Pres

10,000Right of Way 2025 Bridg-T3-4-Main-Pres

10,000Right of Way 2026 Bridg-T3-4-Main-Pres

10,000Right of Way 2027 Bridg-T3-4-Main-Pres

10,000Right of Way 2028 Bridg-T3-4-Main-Pres

10,000Right of Way 2029 Bridg-T3-4-Main-Pres

10,000Right of Way 2030 Bridg-T3-4-Main-Pres

3,400,000Construction 2021 Bridg-T3-4-Main-Pres

1,842,300Construction 2022 Bridg-T3-4-Main-Pres

3,400,000Construction 2023 Bridg-T3-4-Main-Pres

2,271,528Construction 2024 Bridg-T3-4-Main-Pres

3,500,000Construction 2025 Bridg-T3-4-Main-Pres

3,500,000Construction 2026 Bridg-T3-4-Main-Pres

3,500,000Construction 2027 Bridg-T3-4-Main-Pres

3,500,000Construction 2028 Bridg-T3-4-Main-Pres

5,940,000Construction 2029 Bridg-T3-4-Main-Pres

5,909,553Construction 2030 Bridg-T3-4-Main-Pres

Total $37,429,217

NoneComments

Page 188 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

COOPERATIVE ALLIANCE FOR REGIONAL

TRANSPORTATION (CART)

PROGRAM (STATEWIDE PROGRAMMATIC) (CART5307)

CART OPERATING, ADA, CAPITAL PREVENTIVE

MAINTENANCE, PLANNING, FTA 5307 FUNDS.

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

542,140Other 2021 CART5307

633,710Other 2022 CART5307

648,151Other 2023 CART5307

657,936Other 2024 CART5307

672,922Other 2025 CART5307

687,660Other 2026 CART5307

674,289Other 2027 CART5307

686,511Other 2028 CART5307

701,433Other 2029 CART5307

716,681Other 2030 CART5307

Total $6,621,433

NoneComments

Phase Year Funding

COOPERATIVE ALLIANCE FOR REGIONAL

TRANSPORTATION (CART)

PROGRAM (STATEWIDE PROGRAMMATIC) (CART5310)

CART FUNDING FOR SENIORS AND INDIVIDUALS

WITH DISABILITIES. ANNUAL FTA SECTION 5310

APPORTIONMENT.

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

150,714Other 2021 CART5310

153,728Other 2022 CART5310

156,803Other 2023 CART5310

159,939Other 2024 CART5310

163,138Other 2025 CART5310

166,401Other 2026 CART5310

169,729Other 2027 CART5310

173,123Other 2028 CART5310

176,586Other 2029 CART5310

180,117Other 2030 CART5310

Total $1,650,278

NoneComments

Page 189 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

COOPERATIVE ALLIANCE FOR REGIONAL

TRANSPORTATION (CART)

PROGRAM (STATEWIDE PROGRAMMATIC) (CART5339)

CART FUNDING FOR CAPITAL VEHICLES AND

EQUIPMENT. ANNUAL FTA SECTION 5339

APPORTIONMENT.

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

48,371Other 2021 CART5339

49,339Other 2022 CART5339

50,325Other 2023 CART5339

51,332Other 2024 CART5339

52,359Other 2025 CART5339

54,474Other 2026 CART5339

55,563Other 2027 CART5339

56,675Other 2028 CART5339

57,808Other 2029 CART5339

58,964Other 2030 CART5339

Total $535,210

NoneComments

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (CBI)

COMPLEX BRIDGE INSPECTION (PARENT)

Route/Road

Scope

Program

BRIDGES

ALL TIERS

Category

Strategy

250,000Other 2021 CBI *

250,000Other 2022 CBI *

250,000Other 2023 CBI *

250,000Other 2024 CBI *

250,000Other 2025 CBI *

250,000Other 2026 CBI *

250,000Other 2027 CBI *

250,000Other 2028 CBI *

250,000Other 2029 CBI *

250,000Other 2030 CBI *

Total $2,500,000

NoneComments

Page 190 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (CMAQ)

CONGESTION MITIGATION AND AIR

QUALITY(CMAQ) PROJECTS MUST BE IN

NON-ATTAIN AREAS (ANNUAL PROJECT)

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

250,000Preliminary Engineering 2021 CMAQ *

250,000Preliminary Engineering 2022 CMAQ *

250,000Preliminary Engineering 2023 CMAQ *

250,000Preliminary Engineering 2024 CMAQ *

250,000Preliminary Engineering 2025 CMAQ *

250,000Preliminary Engineering 2026 CMAQ *

250,000Preliminary Engineering 2027 CMAQ *

250,000Preliminary Engineering 2028 CMAQ *

250,000Preliminary Engineering 2029 CMAQ *

250,000Preliminary Engineering 2030 CMAQ *

100,000Right of Way 2021 CMAQ *

100,000Right of Way 2022 CMAQ *

100,000Right of Way 2023 CMAQ *

100,000Right of Way 2024 CMAQ *

100,000Right of Way 2025 CMAQ *

100,000Right of Way 2026 CMAQ *

100,000Right of Way 2027 CMAQ *

100,000Right of Way 2028 CMAQ *

100,000Right of Way 2029 CMAQ *

100,000Right of Way 2030 CMAQ *

1,685,773Construction 2021 CMAQ *

5,400,000Construction 2022 CMAQ *

5,400,000Construction 2023 CMAQ *

5,400,000Construction 2024 CMAQ *

5,400,000Construction 2025 CMAQ *

5,400,000Construction 2026 CMAQ *

5,400,000Construction 2027 CMAQ *

5,400,000Construction 2028 CMAQ *

5,400,000Construction 2029 CMAQ *

5,400,000Construction 2030 CMAQ *

2,699Other 2021 CMAQ *

3,176,909Other 2022 CMAQ *

3,176,909Other 2023 CMAQ *

3,176,909Other 2024 CMAQ *

Page 191 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

3,176,909Other 2025 CMAQ *

3,176,909Other 2026 CMAQ *

3,176,909Other 2027 CMAQ *

3,176,909Other 2028 CMAQ *

3,176,909Other 2029 CMAQ *

3,176,909Other 2030 CMAQ *

Total $82,380,653

NoneComments

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (COAST5307)

COAST OPERATING, ADA, CAPITAL PREVENTIVE

MAINTENANCE, PLANNING, FTA 5307 FUNDS

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

2,696,691Other 2021 COAST5307

2,750,625Other 2022 COAST5307

2,805,638Other 2023 COAST5307

2,861,750Other 2024 COAST5307

2,918,985Other 2025 COAST5307

2,977,365Other 2026 COAST5307

3,036,912Other 2027 COAST5307

3,097,651Other 2028 COAST5307

3,159,604Other 2029 COAST5307

3,222,796Other 2030 COAST5307

Total $29,528,017

NoneComments

Page 192 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (CORRST)

CORRIDOR STUDIES STATEWIDE

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

304,220Other 2021 CORRST

700,000Other 2022 CORRST

700,000Other 2023 CORRST

700,000Other 2024 CORRST

700,000Other 2025 CORRST

700,000Other 2026 CORRST

700,000Other 2027 CORRST

700,000Other 2028 CORRST

700,000Other 2029 CORRST

700,000Other 2030 CORRST

Total $6,604,220

NoneComments

Page 193 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (CRDR)

CULVERT REPLACEMENT/REHABILITATION &

DRAINAGE REPAIRS (ANNUAL PROJECT)

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

9,536Preliminary Engineering 2021 CRDR *

7,003Preliminary Engineering 2022 CRDR *

100,000Preliminary Engineering 2023 CRDR *

100,000Preliminary Engineering 2024 CRDR *

100,000Preliminary Engineering 2025 CRDR *

200,000Preliminary Engineering 2026 CRDR *

200,000Preliminary Engineering 2027 CRDR *

200,000Preliminary Engineering 2028 CRDR *

200,000Preliminary Engineering 2029 CRDR *

200,000Preliminary Engineering 2030 CRDR *

25,000Right of Way 2021 CRDR *

25,000Right of Way 2022 CRDR *

7,075Right of Way 2023 CRDR *

25,000Right of Way 2024 CRDR *

30,000Right of Way 2025 CRDR *

30,000Right of Way 2026 CRDR *

30,000Right of Way 2027 CRDR *

30,000Right of Way 2028 CRDR *

30,000Right of Way 2029 CRDR *

30,000Right of Way 2030 CRDR *

1,293,334Construction 2021 CRDR *

1,870,000Construction 2022 CRDR *

925,941Construction 2023 CRDR *

1,071,493Construction 2024 CRDR *

1,870,000Construction 2025 CRDR *

3,765,000Construction 2026 CRDR *

3,765,000Construction 2027 CRDR *

3,765,000Construction 2028 CRDR *

3,765,000Construction 2029 CRDR *

3,765,000Construction 2030 CRDR *

5,000Other 2021 CRDR *

5,000Other 2022 CRDR *

5,000Other 2023 CRDR *

5,000Other 2024 CRDR *

Page 194 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

5,000Other 2025 CRDR *

5,000Other 2026 CRDR *

5,000Other 2027 CRDR *

5,000Other 2028 CRDR *

5,000Other 2029 CRDR *

5,000Other 2030 CRDR *

Total $27,484,382

NoneComments

Phase Year Funding

DISADVANTAGED BUSINESS ENTERPRISE

PROGRAM (STATEWIDE PROGRAMMATIC) (DBE)

IN HOUSE ADMINISTRATION OF THE FHWA

SUPPORTIVE PROGRAM: "DBE COMPLIANCE

MONITORING (ANNUAL PROGRAM)

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

65,000Other 2021 DBE

65,000Other 2022 DBE

65,000Other 2023 DBE

65,000Other 2024 DBE

65,000Other 2025 DBE

65,000Other 2026 DBE

65,000Other 2027 DBE

65,000Other 2028 DBE

65,000Other 2029 DBE

65,000Other 2030 DBE

Total $650,000

NoneComments

Page 195 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATEWIDE

PROGRAM (STATEWIDE PROGRAMMATIC) (ENV-POST-CON)

ENVIRONMENTAL COMMITMENTS FOR

POST-CONSTRUCTION OBLIGATIONS.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

100,000Other 2021 ENV-POST-CON

100,000Other 2022 ENV-POST-CON

100,000Other 2023 ENV-POST-CON

100,000Other 2024 ENV-POST-CON

100,000Other 2025 ENV-POST-CON

100,000Other 2026 ENV-POST-CON

100,000Other 2027 ENV-POST-CON

100,000Other 2028 ENV-POST-CON

100,000Other 2029 ENV-POST-CON

100,000Other 2030 ENV-POST-CON

Total $1,000,000

NoneComments

Page 196 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (FLAP)

IMPROVING TRANSPORTATION FACILITIES THAT

ACCESS FEDERAL LANDS WITHIN NH {FLAP}

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

50,000Preliminary Engineering 2021 FLAP

50,000Preliminary Engineering 2022 FLAP

50,000Preliminary Engineering 2023 FLAP

50,000Preliminary Engineering 2024 FLAP

50,000Preliminary Engineering 2025 FLAP

50,000Preliminary Engineering 2026 FLAP

50,000Preliminary Engineering 2027 FLAP

50,000Preliminary Engineering 2028 FLAP

50,000Preliminary Engineering 2029 FLAP

50,000Preliminary Engineering 2030 FLAP

25,000Right of Way 2021 FLAP

25,000Right of Way 2022 FLAP

25,000Right of Way 2023 FLAP

25,000Right of Way 2024 FLAP

25,000Right of Way 2025 FLAP

25,000Right of Way 2026 FLAP

25,000Right of Way 2027 FLAP

25,000Right of Way 2028 FLAP

25,000Right of Way 2029 FLAP

25,000Right of Way 2030 FLAP

275,000Construction 2021 FLAP

275,000Construction 2022 FLAP

275,000Construction 2023 FLAP

275,000Construction 2024 FLAP

275,000Construction 2025 FLAP

275,000Construction 2026 FLAP

275,000Construction 2027 FLAP

275,000Construction 2028 FLAP

275,000Construction 2029 FLAP

275,000Construction 2030 FLAP

Total $3,500,000

NoneComments

Page 197 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

BOSTON URBANIZED AREA (UZA)

PROGRAM (STATEWIDE PROGRAMMATIC) (FTA5307)

BOSTON URBANIZED AREA (UZA) FTA SECTION

5307 APPORTIONED FUNDS FOR NHDOT TRANSIT

PROJECTS.

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

1,489,652Other 2021 FTA5307_NHDOT

3,085,894Other 2022 FTA5307_NHDOT

3,141,060Other 2023 FTA5307_NHDOT

3,197,164Other 2024 FTA5307_NHDOT

3,254,219Other 2025 FTA5307_NHDOT

3,312,240Other 2026 FTA5307_NHDOT

3,371,242Other 2027 FTA5307_NHDOT

3,431,239Other 2028 FTA5307_NHDOT

3,333,055Other 2029 FTA5307_NHDOT

3,420,216Other 2030 FTA5307_NHDOT

Total $31,035,981

NoneComments

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (FTA5310)

CAPITAL, MOBILITY MGMT, AND OPERATING FOR

SENIORS & INDIVIDUALS W/ DISABILITIES - FTA

5310 PROGRAM

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

1,399,600Other 2021 FTA5310

1,447,592Other 2022 FTA5310

1,496,543Other 2023 FTA5310

1,546,474Other 2024 FTA5310

1,597,404Other 2025 FTA5310

1,649,352Other 2026 FTA5310

1,702,339Other 2027 FTA5310

1,756,386Other 2028 FTA5310

1,756,386Other 2029 FTA5310

1,756,386Other 2030 FTA5310

Total $16,108,462

NoneComments

Page 198 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (FTA5311)

NONURBANIZED AREA (RURAL) FORMULA

PROGRAM - FTA SECTION 5311 PROGRAM

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

8,937,099Other 2021 FTA5311

9,115,841Other 2022 FTA5311

9,298,158Other 2023 FTA5311

9,484,121Other 2024 FTA5311

9,673,803Other 2025 FTA5311

9,867,279Other 2026 FTA5311

10,064,625Other 2027 FTA5311

10,265,918Other 2028 FTA5311

10,471,236Other 2029 FTA5311

10,680,661Other 2030 FTA5311

Total $97,858,741

NoneComments

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (FTA5339)

CAPITAL BUS AND BUS FACILITIES - FTA 5339

PROGRAM FOR STATEWIDE PUBLIC

TRANSPORTATION

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

5,546,514Other 2021 FTA5339

5,657,444Other 2022 FTA5339

5,770,593Other 2023 FTA5339

5,886,005Other 2024 FTA5339

6,003,725Other 2025 FTA5339

6,123,799Other 2026 FTA5339

6,246,275Other 2027 FTA5339

6,371,201Other 2028 FTA5339

6,498,625Other 2029 FTA5339

6,628,597Other 2030 FTA5339

Total $60,732,778

NoneComments

Page 199 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (GRR)

GUARDRAIL REPLACEMENT [FEDERAL AID

GUARDRAIL IMPROVEMENT PROGRAM] (ANNUAL

PROJECT)

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

150,000Preliminary Engineering 2021 GRR *

150,000Preliminary Engineering 2022 GRR *

150,000Preliminary Engineering 2023 GRR *

150,000Preliminary Engineering 2024 GRR *

150,000Preliminary Engineering 2025 GRR *

150,000Preliminary Engineering 2026 GRR *

150,000Preliminary Engineering 2027 GRR *

150,000Preliminary Engineering 2028 GRR *

150,000Preliminary Engineering 2029 GRR *

150,000Preliminary Engineering 2030 GRR *

5,000Right of Way 2021 GRR *

5,000Right of Way 2022 GRR *

5,000Right of Way 2023 GRR *

5,000Right of Way 2024 GRR *

5,000Right of Way 2025 GRR *

5,000Right of Way 2026 GRR *

5,000Right of Way 2027 GRR *

5,000Right of Way 2028 GRR *

5,000Right of Way 2029 GRR *

5,000Right of Way 2030 GRR *

1,880,000Construction 2021 GRR *

1,880,000Construction 2022 GRR *

1,880,000Construction 2023 GRR *

1,880,000Construction 2024 GRR *

1,880,000Construction 2025 GRR *

1,880,000Construction 2026 GRR *

1,880,000Construction 2027 GRR *

1,880,000Construction 2028 GRR *

1,880,000Construction 2029 GRR *

1,880,000Construction 2030 GRR *

Total $20,350,000

NoneComments

Page 200 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (HSIP)

HIGHWAY SAFETY IMPROVEMENT PROGRAM

(HSIP)

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

501,224Preliminary Engineering 2021 HSIP *

476,751Preliminary Engineering 2022 HSIP *

452,200Preliminary Engineering 2023 HSIP *

500,000Preliminary Engineering 2024 HSIP *

500,000Preliminary Engineering 2025 HSIP *

500,000Preliminary Engineering 2026 HSIP *

500,000Preliminary Engineering 2027 HSIP *

500,000Preliminary Engineering 2028 HSIP *

500,000Preliminary Engineering 2029 HSIP *

500,000Preliminary Engineering 2030 HSIP *

150,000Right of Way 2021 HSIP *

150,000Right of Way 2022 HSIP *

150,000Right of Way 2023 HSIP *

150,000Right of Way 2024 HSIP *

150,000Right of Way 2025 HSIP *

150,000Right of Way 2026 HSIP *

150,000Right of Way 2027 HSIP *

150,000Right of Way 2028 HSIP *

150,000Right of Way 2029 HSIP *

150,000Right of Way 2030 HSIP *

7,135,497Construction 2021 HSIP *

8,501,099Construction 2022 HSIP *

3,705,430Construction 2023 HSIP *

8,469,415Construction 2024 HSIP *

9,059,081Construction 2025 HSIP *

9,059,081Construction 2026 HSIP *

9,059,081Construction 2027 HSIP *

9,059,081Construction 2028 HSIP *

9,059,081Construction 2029 HSIP *

9,059,081Construction 2030 HSIP *

200,000Other 2021 HSIP *

200,000Other 2022 HSIP *

200,000Other 2023 HSIP *

200,000Other 2024 HSIP *

Page 201 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

200,000Other 2025 HSIP *

200,000Other 2026 HSIP *

200,000Other 2027 HSIP *

200,000Other 2028 HSIP *

200,000Other 2029 HSIP *

200,000Other 2030 HSIP *

Total $90,596,102

NoneComments

Phase Year Funding

LOCAL TECHONOLGY ASSISTANCE PROGRAM

PROGRAM (STATEWIDE PROGRAMMATIC) (LTAP)

LOCAL TECHONOLGY ASSISTANCE PROGRAM

(LTAP) ADMINISTERED BY THE TECHNOLOGY

TRANSFER CENTER @ UNH

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

150,000State Planning Research 2021 LTAP

150,000State Planning Research 2022 LTAP

150,000State Planning Research 2023 LTAP

150,000State Planning Research 2024 LTAP

150,000State Planning Research 2025 LTAP

150,000State Planning Research 2026 LTAP

150,000State Planning Research 2027 LTAP

150,000State Planning Research 2028 LTAP

150,000State Planning Research 2029 LTAP

150,000State Planning Research 2030 LTAP

Total $1,500,000

NoneComments

Page 202 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (MOBRR)

MUNICIPAL OWNED BRIDGE REHABILITATION &

REPLACEMENT PROJECTS (MOBRR PROGRAM)

Route/Road

Scope

Program

BRIDGES

ALL TIERS

Category

Strategy

14,960Preliminary Engineering 2021 MOBRR *

100,000Preliminary Engineering 2022 MOBRR *

100,000Preliminary Engineering 2023 MOBRR *

100,000Preliminary Engineering 2024 MOBRR *

100,000Preliminary Engineering 2025 MOBRR *

100,000Preliminary Engineering 2026 MOBRR *

100,000Preliminary Engineering 2027 MOBRR *

100,000Preliminary Engineering 2028 MOBRR *

100,000Preliminary Engineering 2029 MOBRR *

100,000Preliminary Engineering 2030 MOBRR *

25,000Right of Way 2021 MOBRR *

2,161Right of Way 2022 MOBRR *

25,000Right of Way 2023 MOBRR *

25,000Right of Way 2024 MOBRR *

25,000Right of Way 2025 MOBRR *

25,000Right of Way 2026 MOBRR *

25,000Right of Way 2027 MOBRR *

25,000Right of Way 2028 MOBRR *

25,000Right of Way 2029 MOBRR *

25,000Right of Way 2030 MOBRR *

1,316,000Construction 2021 MOBRR *

4,470,000Construction 2022 MOBRR *

35,003Construction 2023 MOBRR *

836,921Construction 2024 MOBRR *

3,541,368Construction 2025 MOBRR *

4,500,000Construction 2026 MOBRR *

4,500,000Construction 2027 MOBRR *

4,500,000Construction 2028 MOBRR *

4,500,000Construction 2029 MOBRR *

4,500,000Construction 2030 MOBRR *

Total $33,841,413

NoneComments

Page 203 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (MTA5307)

MTA OPERATING, ADA, CAPITAL PREVENTIVE

MAINTENANCE, PLANNING UTILIZING FTA SECTION

5307 FUNDS.

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

3,706,090Other 2021 MTA5307

3,780,212Other 2022 MTA5307

3,855,817Other 2023 MTA5307

3,932,933Other 2024 MTA5307

4,011,592Other 2025 MTA5307

4,091,823Other 2026 MTA5307

4,173,660Other 2027 MTA5307

4,257,133Other 2028 MTA5307

4,342,276Other 2029 MTA5307

4,429,121Other 2030 MTA5307

Total $40,580,657

NoneComments

Phase Year Funding

NASHUA TRANSIT SYSTEM (NTS)

PROGRAM (STATEWIDE PROGRAMMATIC) (NTS5307)

FTA 5307 FORMULA FUNDS FOR CAPITAL

PLANNING, PREVENTATIVE MAINTENANCE, ADA &

OPERATING ASSISTANCE

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

2,423,167Other 2021 NTS5307

2,471,631Other 2022 NTS5307

2,521,063Other 2023 NTS5307

2,571,485Other 2024 NTS5307

2,622,914Other 2025 NTS5307

2,675,373Other 2026 NTS5307

2,728,880Other 2027 NTS5307

2,783,458Other 2028 NTS5307

2,839,127Other 2029 NTS5307

2,895,909Other 2030 NTS5307

Total $26,533,007

NoneComments

Page 204 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

NASHUA TRANSIT SYSTEM (NTS)

PROGRAM (STATEWIDE PROGRAMMATIC) (NTS5310)

TRADITIONAL/NONTRADITIONAL 5310 PROJECTS

IMPROVING MOBILITY OF SENIORS & INDIVIDUALS

W/DISABILITIES

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

88,583Other 2021 NTS5310

90,355Other 2022 NTS5310

92,162Other 2023 NTS5310

94,005Other 2024 NTS5310

95,886Other 2025 NTS5310

97,803Other 2026 NTS5310

99,759Other 2027 NTS5310

101,754Other 2028 NTS5310

103,790Other 2029 NTS5310

105,865Other 2030 NTS5310

Total $969,962

NoneComments

Phase Year Funding

NASHUA TRANSIT SYSTEM (NTS)

PROGRAM (STATEWIDE PROGRAMMATIC) (NTS5339)

FTA 5339 FORMULA FUNDS FOR BUS AND BUS

RELATED EQUIPMENT & FACILITIES CAPITAL

PROJECTS

Route/Road

Scope

Program

TRANSIT

ALL TIERS

Category

Strategy

190,214Other 2021 NTS5339

194,019Other 2022 NTS5339

197,899Other 2023 NTS5339

201,857Other 2024 NTS5339

205,894Other 2025 NTS5339

210,012Other 2026 NTS5339

214,212Other 2027 NTS5339

218,497Other 2028 NTS5339

222,867Other 2029 NTS5339

227,324Other 2030 NTS5339

Total $2,082,795

NoneComments

Page 205 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

OJT/SS

PROGRAM (STATEWIDE PROGRAMMATIC) (OJT/SS)

ON THE JOB TRAINING FOR MINORITY AND

WOMEN TO REACH JOURNEYMAN STATUS IN THE

CONSTRUCTION INDUSTRY.

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

30,000Other 2021 OJT/SS

30,000Other 2022 OJT/SS

30,000Other 2023 OJT/SS

30,000Other 2024 OJT/SS

30,000Other 2025 OJT/SS

30,000Other 2026 OJT/SS

30,000Other 2027 OJT/SS

30,000Other 2028 OJT/SS

30,000Other 2029 OJT/SS

30,000Other 2030 OJT/SS

Total $300,000

NoneComments

Page 206 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TIER 1 HIGHWAYS

PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T1-RESURF)

RESURFACE TIER 1 HIGHWAYS

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 1

Category

Strategy

300,000Preliminary Engineering 2021 Pave-T1-Resurf

300,000Preliminary Engineering 2022 Pave-T1-Resurf

300,000Preliminary Engineering 2023 Pave-T1-Resurf

300,000Preliminary Engineering 2024 Pave-T1-Resurf

300,000Preliminary Engineering 2025 Pave-T1-Resurf

300,000Preliminary Engineering 2026 Pave-T1-Resurf

300,000Preliminary Engineering 2027 Pave-T1-Resurf

300,000Preliminary Engineering 2028 Pave-T1-Resurf

300,000Preliminary Engineering 2029 Pave-T1-Resurf

300,000Preliminary Engineering 2030 Pave-T1-Resurf

11,684,600Construction 2021 Pave-T1-Resurf

12,250,000Construction 2022 Pave-T1-Resurf

12,250,000Construction 2023 Pave-T1-Resurf

12,250,000Construction 2024 Pave-T1-Resurf

12,250,000Construction 2025 Pave-T1-Resurf

12,250,000Construction 2026 Pave-T1-Resurf

12,250,000Construction 2027 Pave-T1-Resurf

12,250,000Construction 2028 Pave-T1-Resurf

16,200,000Construction 2029 Pave-T1-Resurf

16,200,000Construction 2030 Pave-T1-Resurf

Total $132,834,600

NoneComments

Page 207 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TIER 2 HIGHWAYS

PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T2-REHAB)

REHAB OF TIER 2 ROADS.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 2

Category

Strategy

83,880Preliminary Engineering 2021 Pave-T2-Rehab

125,000Preliminary Engineering 2022 Pave-T2-Rehab

125,000Preliminary Engineering 2023 Pave-T2-Rehab

125,000Preliminary Engineering 2024 Pave-T2-Rehab

125,000Preliminary Engineering 2025 Pave-T2-Rehab

125,000Preliminary Engineering 2026 Pave-T2-Rehab

125,000Preliminary Engineering 2027 Pave-T2-Rehab

125,000Preliminary Engineering 2028 Pave-T2-Rehab

125,000Preliminary Engineering 2029 Pave-T2-Rehab

125,000Preliminary Engineering 2030 Pave-T2-Rehab

30,000Right of Way 2021 Pave-T2-Rehab

30,000Right of Way 2022 Pave-T2-Rehab

30,000Right of Way 2023 Pave-T2-Rehab

30,000Right of Way 2024 Pave-T2-Rehab

30,000Right of Way 2025 Pave-T2-Rehab

30,000Right of Way 2026 Pave-T2-Rehab

30,000Right of Way 2027 Pave-T2-Rehab

30,000Right of Way 2028 Pave-T2-Rehab

30,000Right of Way 2029 Pave-T2-Rehab

30,000Right of Way 2030 Pave-T2-Rehab

217,533Construction 2021 Pave-T2-Rehab

1,386,129Construction 2022 Pave-T2-Rehab

2,500,000Construction 2023 Pave-T2-Rehab

2,500,000Construction 2024 Pave-T2-Rehab

2,500,000Construction 2025 Pave-T2-Rehab

2,500,000Construction 2026 Pave-T2-Rehab

2,500,000Construction 2027 Pave-T2-Rehab

2,500,000Construction 2028 Pave-T2-Rehab

4,500,000Construction 2029 Pave-T2-Rehab

4,500,000Construction 2030 Pave-T2-Rehab

Total $27,112,542

NoneComments

Page 208 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TIER 2 HIGHWAYS

PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T2-RESURF)

RESURFACING TIER 2 ROADWAYS

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 2

Category

Strategy

800,000Preliminary Engineering 2021 Pave-T2-Resurf

800,000Preliminary Engineering 2022 Pave-T2-Resurf

300,000Preliminary Engineering 2023 Pave-T2-Resurf

300,000Preliminary Engineering 2024 Pave-T2-Resurf

300,000Preliminary Engineering 2025 Pave-T2-Resurf

300,000Preliminary Engineering 2026 Pave-T2-Resurf

300,000Preliminary Engineering 2027 Pave-T2-Resurf

300,000Preliminary Engineering 2028 Pave-T2-Resurf

300,000Preliminary Engineering 2029 Pave-T2-Resurf

300,000Preliminary Engineering 2030 Pave-T2-Resurf

25,000Right of Way 2021 Pave-T2-Resurf

25,000Right of Way 2022 Pave-T2-Resurf

25,000Right of Way 2023 Pave-T2-Resurf

25,000Right of Way 2024 Pave-T2-Resurf

25,000Right of Way 2025 Pave-T2-Resurf

25,000Right of Way 2026 Pave-T2-Resurf

25,000Right of Way 2027 Pave-T2-Resurf

25,000Right of Way 2028 Pave-T2-Resurf

50,000Right of Way 2029 Pave-T2-Resurf

50,000Right of Way 2030 Pave-T2-Resurf

16,355,505Construction 2021 Pave-T2-Resurf

19,550,000Construction 2022 Pave-T2-Resurf

20,400,000Construction 2023 Pave-T2-Resurf

20,400,000Construction 2024 Pave-T2-Resurf

23,175,000Construction 2025 Pave-T2-Resurf

23,175,000Construction 2026 Pave-T2-Resurf

23,175,000Construction 2027 Pave-T2-Resurf

23,175,000Construction 2028 Pave-T2-Resurf

25,650,000Construction 2029 Pave-T2-Resurf

25,650,000Construction 2030 Pave-T2-Resurf

Total $225,005,505

NoneComments

Page 209 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TIER 3-4 ROADS

PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T3/4-REHAB)

REHAB OF TIER 3 & 4 ROADS.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 3

Category

Strategy

2,750,000Construction 2021 Pave-T3-4-Rehab

2,750,000Construction 2022 Pave-T3-4-Rehab

2,750,000Construction 2023 Pave-T3-4-Rehab

2,750,000Construction 2024 Pave-T3-4-Rehab

2,750,000Construction 2025 Pave-T3-4-Rehab

1,375,000Construction 2026 Pave-T3-4-Rehab

1,375,000Construction 2027 Pave-T3-4-Rehab

1,375,000Construction 2028 Pave-T3-4-Rehab

1,375,000Construction 2029 Pave-T3-4-Rehab

1,375,000Construction 2030 Pave-T3-4-Rehab

Total $20,625,000

NoneComments

Page 210 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TIER 3/4 HIGHWAYS

PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T3/4-RESUR)

RESURFACING TIER 3 AND 4 ROADWAYS.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

TIER 3

Category

Strategy

205,000Preliminary Engineering 2025 Pave-T3-4-Resurf

205,000Preliminary Engineering 2026 Pave-T3-4-Resurf

205,000Preliminary Engineering 2027 Pave-T3-4-Resurf

205,000Preliminary Engineering 2028 Pave-T3-4-Resurf

205,000Preliminary Engineering 2029 Pave-T3-4-Resurf

205,000Preliminary Engineering 2030 Pave-T3-4-Resurf

35,000Right of Way 2025 Pave-T3-4-Resurf

35,000Right of Way 2026 Pave-T3-4-Resurf

35,000Right of Way 2027 Pave-T3-4-Resurf

35,000Right of Way 2028 Pave-T3-4-Resurf

35,000Right of Way 2029 Pave-T3-4-Resurf

35,000Right of Way 2030 Pave-T3-4-Resurf

9,188,056Construction 2021 Pave-T3-4-Resurf

18,350,000Construction 2022 Pave-T3-4-Resurf

18,350,000Construction 2023 Pave-T3-4-Resurf

18,350,000Construction 2024 Pave-T3-4-Resurf

27,360,000Construction 2025 Pave-T3-4-Resurf

16,235,000Construction 2026 Pave-T3-4-Resurf

16,235,000Construction 2027 Pave-T3-4-Resurf

16,235,000Construction 2028 Pave-T3-4-Resurf

17,485,000Construction 2029 Pave-T3-4-Resurf

17,485,000Construction 2030 Pave-T3-4-Resurf

Total $176,713,056

NoneComments

Page 211 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (PVMRK)

STATEWIDE PAVEMENT MARKING ANNUAL

PROJECT

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

5,000Preliminary Engineering 2021 PVMRK

5,000Preliminary Engineering 2022 PVMRK

5,000Preliminary Engineering 2023 PVMRK

5,000Preliminary Engineering 2024 PVMRK

5,000Preliminary Engineering 2025 PVMRK

5,000Preliminary Engineering 2026 PVMRK

5,000Preliminary Engineering 2027 PVMRK

5,000Preliminary Engineering 2028 PVMRK

5,000Preliminary Engineering 2029 PVMRK

5,000Preliminary Engineering 2030 PVMRK

3,095,000Construction 2021 PVMRK

3,095,000Construction 2022 PVMRK

3,095,000Construction 2023 PVMRK

3,095,000Construction 2024 PVMRK

3,095,000Construction 2025 PVMRK

3,095,000Construction 2026 PVMRK

3,095,000Construction 2027 PVMRK

3,095,000Construction 2028 PVMRK

3,095,000Construction 2029 PVMRK

3,095,000Construction 2030 PVMRK

Total $31,000,000

NoneComments

Page 212 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (RCTRL)

RECREATIONAL TRAILS FUND ACT- PROJECTS

SELECTED ANNUALLY

Route/Road

Scope

Program

MANDATED FEDERAL

TIER 6

Category

Strategy

1,562,500Other 2021 RECTRAILS

1,562,500Other 2022 RECTRAILS

1,562,500Other 2023 RECTRAILS

1,562,500Other 2024 RECTRAILS

1,562,500Other 2025 RECTRAILS

1,562,500Other 2026 RECTRAILS

1,562,500Other 2027 RECTRAILS

1,562,500Other 2028 RECTRAILS

1,562,500Other 2029 RECTRAILS

1,562,500Other 2030 RECTRAILS

Total $15,625,000

NoneComments

Page 213 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATEWIDE RAILROAD CROSSINGS

PROGRAM (STATEWIDE PROGRAMMATIC) (RRRCS)

RECONSTRUCTION OF CROSSINGS, SIGNALS, &

RELATED WORK (ANNUAL PROJECT)

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

250,000Preliminary Engineering 2021 RR-RCS *

250,000Preliminary Engineering 2022 RR-RCS *

250,000Preliminary Engineering 2023 RR-RCS *

250,000Preliminary Engineering 2024 RR-RCS *

250,000Preliminary Engineering 2025 RR-RCS *

250,000Preliminary Engineering 2026 RR-RCS *

125,000Preliminary Engineering 2027 RR-RCS *

125,000Preliminary Engineering 2028 RR-RCS *

125,000Preliminary Engineering 2029 RR-RCS *

125,000Preliminary Engineering 2030 RR-RCS *

5,000Right of Way 2021 RR-RCS *

5,000Right of Way 2022 RR-RCS *

5,000Right of Way 2023 RR-RCS *

5,000Right of Way 2024 RR-RCS *

5,000Right of Way 2025 RR-RCS *

5,000Right of Way 2026 RR-RCS *

5,000Right of Way 2027 RR-RCS *

5,000Right of Way 2028 RR-RCS *

5,000Right of Way 2029 RR-RCS *

5,000Right of Way 2030 RR-RCS *

925,000Construction 2021 RR-RCS *

925,000Construction 2022 RR-RCS *

925,000Construction 2023 RR-RCS *

925,000Construction 2024 RR-RCS *

925,000Construction 2025 RR-RCS *

925,000Construction 2026 RR-RCS *

925,000Construction 2027 RR-RCS *

925,000Construction 2028 RR-RCS *

925,000Construction 2029 RR-RCS *

925,000Construction 2030 RR-RCS *

5,000Other 2021 RR-RCS *

5,000Other 2022 RR-RCS *

5,000Other 2023 RR-RCS *

5,000Other 2024 RR-RCS *

Page 214 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

5,000Other 2025 RR-RCS *

5,000Other 2026 RR-RCS *

5,000Other 2027 RR-RCS *

5,000Other 2028 RR-RCS *

5,000Other 2029 RR-RCS *

5,000Other 2030 RR-RCS *

Total $11,350,000

NoneComments

Phase Year Funding

STATEWIDE RAILROAD LINES

PROGRAM (STATEWIDE PROGRAMMATIC) (RR-REVOLV)

RAILROAD REVOLVING LOAN

Route/Road

Scope

Program

RAIL

ALL TIERS

Category

Strategy

1,500,000Construction 2022 RR-REVOLV

1,500,000Construction 2025 RR-REVOLV

1,500,000Construction 2028 RR-REVOLV

Total $4,500,000

NoneComments

Page 215 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATE-OWNED RAILROAD LINES

PROGRAM (STATEWIDE PROGRAMMATIC) (RR-RSA)

PERFORM CONSTRUCTION & MAINTENANCE ON

THE STATE-OWNED RAILROAD LINES PER RSA

228:60

Route/Road

Scope

Program

RAIL

TIER 2

Category

Strategy

50,000Preliminary Engineering 2021 RR-RSA-Funds

50,000Preliminary Engineering 2022 RR-RSA-Funds

50,000Preliminary Engineering 2023 RR-RSA-Funds

50,000Preliminary Engineering 2024 RR-RSA-Funds

50,000Preliminary Engineering 2025 RR-RSA-Funds

50,000Preliminary Engineering 2026 RR-RSA-Funds

50,000Preliminary Engineering 2027 RR-RSA-Funds

50,000Preliminary Engineering 2028 RR-RSA-Funds

50,000Preliminary Engineering 2029 RR-RSA-Funds

50,000Preliminary Engineering 2030 RR-RSA-Funds

450,000Construction 2021 RR-RSA-Funds

450,000Construction 2022 RR-RSA-Funds

450,000Construction 2023 RR-RSA-Funds

450,000Construction 2024 RR-RSA-Funds

450,000Construction 2025 RR-RSA-Funds

450,000Construction 2026 RR-RSA-Funds

450,000Construction 2027 RR-RSA-Funds

450,000Construction 2028 RR-RSA-Funds

450,000Construction 2029 RR-RSA-Funds

450,000Construction 2030 RR-RSA-Funds

100,000Other 2021 RR-RSA-Funds

100,000Other 2022 RR-RSA-Funds

100,000Other 2023 RR-RSA-Funds

100,000Other 2024 RR-RSA-Funds

100,000Other 2025 RR-RSA-Funds

100,000Other 2026 RR-RSA-Funds

100,000Other 2027 RR-RSA-Funds

100,000Other 2028 RR-RSA-Funds

100,000Other 2029 RR-RSA-Funds

100,000Other 2030 RR-RSA-Funds

Total $6,000,000

NoneComments

Page 216 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (SAB)

STATE AID BRIDGE PROGRAMMATIC PROJECT

Route/Road

Scope

Program

BRIDGES

TIER 5

Category

Strategy

320Preliminary Engineering 2021 SAB *

10,133Preliminary Engineering 2022 SAB *

551Preliminary Engineering 2023 SAB *

-103,548Preliminary Engineering 2024 SAB *

780,702Preliminary Engineering 2025 SAB *

187,571Preliminary Engineering 2026 SAB *

565,635Preliminary Engineering 2027 SAB *

740,695Preliminary Engineering 2028 SAB *

1,275,000Preliminary Engineering 2029 SAB *

1,275,000Preliminary Engineering 2030 SAB *

51,400Right of Way 2021 SAB *

52,839Right of Way 2022 SAB *

1,182Right of Way 2023 SAB *

330,647Right of Way 2024 SAB *

414,137Right of Way 2025 SAB *

384,796Right of Way 2026 SAB *

394,433Right of Way 2027 SAB *

369,010Right of Way 2028 SAB *

425,000Right of Way 2029 SAB *

425,000Right of Way 2030 SAB *

80Construction 2021 SAB *

706Construction 2022 SAB *

-30Construction 2023 SAB *

-602,867Construction 2024 SAB *

-427,990Construction 2025 SAB *

1,222,836Construction 2026 SAB *

1,047,057Construction 2027 SAB *

3,467,868Construction 2028 SAB *

5,072,905Construction 2029 SAB *

6,800,000Construction 2030 SAB *

Total $24,161,068

NoneComments

Page 217 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

STATE PLANNING & RESEARCH

PROGRAM (STATEWIDE PROGRAMMATIC) (SPR1)

STATE PLANNING & RESEARCH - PLANNING

ACTIVITIES COORDINATED BY NHDOT TO MEET

FEDERAL REGULATIONS

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

4,990,000State Planning Research 2021 SPR1

4,990,000State Planning Research 2022 SPR1

4,990,000State Planning Research 2023 SPR1

4,990,000State Planning Research 2024 SPR1

4,990,000State Planning Research 2025 SPR1

4,990,000State Planning Research 2026 SPR1

4,990,000State Planning Research 2027 SPR1

4,990,000State Planning Research 2028 SPR1

4,990,000State Planning Research 2029 SPR1

4,990,000State Planning Research 2030 SPR1

Total $49,900,000

NoneComments

Phase Year Funding

STATE PLANNING & RESEARCH

PROGRAM (STATEWIDE PROGRAMMATIC) (SPR2)

STATE PLANNING & RESEARCH - PART #2

"RESEARCH"

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

840,282State Planning Research 2021 SPR2

894,388State Planning Research 2022 SPR2

900,200State Planning Research 2023 SPR2

900,200State Planning Research 2024 SPR2

900,200State Planning Research 2025 SPR2

900,200State Planning Research 2026 SPR2

900,200State Planning Research 2027 SPR2

900,200State Planning Research 2028 SPR2

900,200State Planning Research 2029 SPR2

900,200State Planning Research 2030 SPR2

Total $8,936,270

NoneComments

Page 218 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIES

PROGRAM (STATEWIDE PROGRAMMATIC) (STIC)

STIC INCENTIVES

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 6

Category

Strategy

125,000Other 2021 STIC

125,000Other 2022 STIC

125,000Other 2023 STIC

125,000Other 2024 STIC

125,000Other 2025 STIC

125,000Other 2026 STIC

125,000Other 2027 STIC

125,000Other 2028 STIC

125,000Other 2029 STIC

125,000Other 2030 STIC

Total $1,250,000

NoneComments

Page 219 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (TA)

TRANSPORTATION ALTERNATIVES PROGRAM

(TAP)

Route/Road

Scope

Program

MANDATED FEDERAL

ALL TIERS

Category

Strategy

19,360Preliminary Engineering 2021 TA *

215,000Preliminary Engineering 2022 TA *

315,950Preliminary Engineering 2023 TA *

215,950Preliminary Engineering 2024 TA *

315,950Preliminary Engineering 2025 TA *

315,950Preliminary Engineering 2026 TA *

315,950Preliminary Engineering 2027 TA *

315,950Preliminary Engineering 2028 TA *

315,950Preliminary Engineering 2029 TA *

315,950Preliminary Engineering 2030 TA *

2,725Right of Way 2021 TA *

127,650Right of Way 2022 TA *

127,650Right of Way 2023 TA *

127,650Right of Way 2024 TA *

127,650Right of Way 2025 TA *

127,650Right of Way 2026 TA *

127,650Right of Way 2027 TA *

127,650Right of Way 2028 TA *

127,650Right of Way 2029 TA *

127,650Right of Way 2030 TA *

457,902Construction 2021 TA *

448,804Construction 2022 TA *

107,066Construction 2023 TA *

141,152Construction 2024 TA *

214,108Construction 2025 TA *

11,431Construction 2026 TA *

1,775,309Construction 2027 TA *

2,748,400Construction 2028 TA *

2,748,400Construction 2029 TA *

2,748,400Construction 2030 TA *

Total $15,214,507

NoneComments

Page 220 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TURNPIKES

PROGRAM (STATEWIDE PROGRAMMATIC) (TPK-R&R)

TURNPIKE RENEWAL & REHABILITATION

PROGRAM ON THE FEET, BLUE STAR &

SPAULDING TURNPIKES.

Route/Road

Scope

Program

PRESERVATION & MAINTENANCE

ALL TIERS

Category

Strategy

843,425Construction 2021 TRR *

10,049,006Construction 2022 TRR *

14,400,000Construction 2023 TRR *

13,300,000Construction 2024 TRR *

13,600,000Construction 2025 TRR *

13,800,000Construction 2026 TRR *

14,100,000Construction 2027 TRR *

14,400,000Construction 2028 TRR *

14,700,000Construction 2029 TRR *

15,000,000Construction 2030 TRR *

Total $124,192,431

NoneComments

Phase Year Funding

TRANSPORTATION AND CIVIL ENGINEERING

PROGRAM

PROGRAM (STATEWIDE PROGRAMMATIC) (TRAC)

IMPLEMENT AND PARTICIPATE IN AASHTO TRAC

PROGRAM IN LOCAL HIGH SCHOOLS.

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

22,000Other 2021 TRAC

22,000Other 2022 TRAC

22,000Other 2023 TRAC

22,000Other 2024 TRAC

22,000Other 2025 TRAC

22,000Other 2026 TRAC

22,000Other 2027 TRAC

22,000Other 2028 TRAC

22,000Other 2029 TRAC

22,000Other 2030 TRAC

Total $220,000

NoneComments

Page 221 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TRAINING

PROGRAM (STATEWIDE PROGRAMMATIC) (TRAIN)

ANNUAL TRAINING PROGRAM (ANNUAL PROJECT)

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

250,000Other 2021 TRAIN

250,000Other 2022 TRAIN

250,000Other 2023 TRAIN

250,000Other 2024 TRAIN

250,000Other 2025 TRAIN

250,000Other 2026 TRAIN

250,000Other 2027 TRAIN

250,000Other 2028 TRAIN

250,000Other 2029 TRAIN

250,000Other 2030 TRAIN

Total $2,500,000

NoneComments

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (TRCK-WGHT-SFTY)

TRUCK WEIGHT SAFETY INSPECTION &

MAINTENANCE PROGRAM

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

ALL TIERS

Category

Strategy

100,000Other 2021 TRCK-WGHT-SFTY

100,000Other 2022 TRCK-WGHT-SFTY

100,000Other 2023 TRCK-WGHT-SFTY

100,000Other 2024 TRCK-WGHT-SFTY

100,000Other 2025 TRCK-WGHT-SFTY

100,000Other 2026 TRCK-WGHT-SFTY

100,000Other 2027 TRCK-WGHT-SFTY

100,000Other 2028 TRCK-WGHT-SFTY

100,000Other 2029 TRCK-WGHT-SFTY

100,000Other 2030 TRCK-WGHT-SFTY

Total $1,000,000

NoneComments

Page 222 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

TRANSPORTATION SYSTEMS MANAGEMENT AND

OPERATIONS

PROGRAM (STATEWIDE PROGRAMMATIC) (TSMO)

STATEWIDE TRANSPORTATION SYSTEMS

MANAGEMENT AND OPERATIONS, ITS

TECHNOLOGIES, TRAVELER INFO

Route/Road

Scope

Program

INDIVIDUAL PROJECTS

TIER 6

Category

Strategy

350,000Other 2021 TSMO

350,000Other 2022 TSMO

350,000Other 2023 TSMO

350,000Other 2024 TSMO

350,000Other 2025 TSMO

350,000Other 2026 TSMO

350,000Other 2027 TSMO

350,000Other 2028 TSMO

350,000Other 2029 TSMO

350,000Other 2030 TSMO

Total $3,500,000

NoneComments

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (UBI)

UNDERWATER BRIDGE INSPECTION (ANNUAL

PROJECT)

Route/Road

Scope

Program

BRIDGES

ALL TIERS

Category

Strategy

50,000Other 2021 UBI *

50,000Other 2022 UBI *

60,000Other 2023 UBI *

60,000Other 2024 UBI *

60,000Other 2025 UBI *

60,000Other 2026 UBI *

60,000Other 2027 UBI *

60,000Other 2028 UBI *

60,000Other 2029 UBI *

60,000Other 2030 UBI *

Total $580,000

NoneComments

Page 223 of 224Includes inflation and indirects using program

Ten Year Plan

Pending Approval

8/12/2019

2021 - 2030

Phase Year Funding

VARIOUS

PROGRAM (STATEWIDE PROGRAMMATIC) (USSS)

PROJECT TO UPDATE SIGNING ON STATE SYSTEM

Route/Road

Scope

Program

ROADSIDE

ALL TIERS

Category

Strategy

30,000Preliminary Engineering 2021 USSS *

30,000Preliminary Engineering 2022 USSS *

30,000Preliminary Engineering 2023 USSS *

30,000Preliminary Engineering 2024 USSS *

30,000Preliminary Engineering 2025 USSS *

30,000Preliminary Engineering 2026 USSS *

30,000Preliminary Engineering 2027 USSS *

30,000Preliminary Engineering 2028 USSS *

30,000Preliminary Engineering 2029 USSS *

30,000Preliminary Engineering 2030 USSS *

500,000Construction 2021 USSS *

500,000Construction 2022 USSS *

500,000Construction 2023 USSS *

500,000Construction 2024 USSS *

500,000Construction 2025 USSS *

500,000Construction 2026 USSS *

500,000Construction 2027 USSS *

500,000Construction 2028 USSS *

500,000Construction 2029 USSS *

500,000Construction 2030 USSS *

Total $5,300,000

NoneComments

Page 224 of 224Includes inflation and indirects using program