** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 1 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT BEAR MOUNTAIN PARKWAY RECONSTRUCTION: RTES 6/9/202 - RTES 35/202; NFA 2013 2.000 PRELDES 2.000 TOWN OF CORTLANDT & CITY OF PEEKSKILL. NFA 2013 0.040 ROWINCD 0.040 800400 NFA 2014 1.000 DETLDES 1.000 NFA 2014 0.500 ROWACQU 0.500 AQC:A10P WESTCHESTER TPC : $32-$50 M TOTAL 4YR COST : 3.540 0.000 0.000 2.040 1.500

NYSDOT INTERCHANGE RECONSTRUCTION: THIS PROJECT INVOLVES THE NFA 2011 0.800 DETLDES 0.800 RECONSTRUCTION OF THE BEAR MOUNTAIN STATE PARKWAY NFA 2011 0.500 ROWACQU 0.500 800402 INTERCHANGE WITH US ROUTE 6 IN THE TOWN OF CORTLANDT IN WESTCHESTER COUNTY. BIN 1003420. AQC:D3P WESTCHESTER TPC : $26-$40 M TOTAL 4YR COST : 1.300 1.300 0.000 0.000 0.000

LOCAL ROUTE 9 DRAINAGE IMPROVEMENTS, PHILIPSBURG MANOR: FROM NEW STP FLEX 2014 0.019 CONINSP 0.019 BROADWAY - POCANTICO STREET. DRAINAGE IMPROVEMENTS TO NFA 2014 0.008 CONINSP 0.008 801051 PREVENT SILTATION OF MILL PONDS @ HISTORIC SITE; REQUIREMENT FOR STP FLEX 2014 0.086 CONST 0.086 FHWA PARTICIPATION IN TEP PROJECT AT MANOR. MP. 9-87032 8.00-8.16 NFA 2014 0.023 CONST 0.023 AQC:A2P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.136 0.000 0.000 0.000 0.136

NYSDOT RENOVATE STATE ROUTE 9 IN PHILLIPSTOWN-ROUTE 9 PAVEMENT HPP 2011 0.394 CONINSP 0.394 RESURFACING: WESTCHESTER COUNTY TO ROUTE 301. TOWN OF NFA 2011 0.098 CONINSP 0.098 801070 PHILLIPSTOWN. NY 106 HPP 2011 3.542 CONST 3.542 NFA 2011 0.886 CONST 0.886 NFA 2011 0.050 PRELDES 0.050 AQC:A19P PUTNAM TPC : $4.6-$7.5 M TOTAL 4YR COST : 4.970 4.970 0.000 0.000 0.000

NYSDOT RTE 118/UNDERHILL RD: UPGRADE SIGNAL & CONSTRUCT LEFT TURN HSIP 2014 0.025 SCOPING 0.025 LANES ON ROUTE 188 AND UNDERHILL RD APPROACH & A RIGHT TURN NFA 2014 0.003 SCOPING 0.003 801905 LANE ON THE SB RTE 118 APPROACH. ROUTE 118/DOWNING DRIVE: CONSTRUCT A LEFT TURN LANE ON SB. BINS 1071600 107610. TOWN OF YORKTOWN. AQC:A19P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 0.028 0.000 0.000 0.000 0.028

NYSDOT ROUTE 119 INTERSECTION AT ROUTE 100A RECONSTRUCTION. SPLIT FROM NFA 2011 0.108 ROWINCD 0.108 PIN 8020.11. TOWN OF GREENBURGH, WESTCHESTER COUNTY BIN 1071600 & NFA 2012 0.350 DETLDES 0.350 802016 1071610 NFA 2012 0.360 ROWACQU 0.360 NFA 2013 0.300 CONINSP 0.300 NFA 2013 3.000 CONST 3.000 AQC:A10P WESTCHESTER TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.118 0.108 0.710 3.300 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 2 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT ROUTE 119 @ ROUTE 100B INTERSECTION RECONSTRUCTION STAGE 2, SPLIT NFA 2011 0.027 ROWINCD 0.027 FROM PIN 8020.11. TOWN OF GREENBURGH. NFA 2012 0.090 ROWACQU 0.090 802017 NFA 2013 0.300 CONINSP 0.300 NFA 2013 3.000 CONST 3.000 AQC:A6P WESTCHESTER TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.417 0.027 0.090 3.300 0.000

NYSDOT BRIDGE REPLACEMENT: ROUTE 100/ROUTE 9A BRIDGE. TOWN OF HBRR 2012 0.280 PRELDES 0.280 GREENBURGH, WESTCHESTER COUNTY BIN 1006110 NFA 2012 0.070 PRELDES 0.070 802500 HBRR 2012 0.020 ROWINCD 0.020 NFA 2012 0.005 ROWINCD 0.005 HBRR 2014 0.365 DETLDES 0.365 NFA 2014 0.091 DETLDES 0.091 AQC:A19P WESTCHESTER TPC : $9.5-15.5 M TOTAL 4YR COST : 0.831 0.000 0.375 0.000 0.456

NYSDOT ROUTE 59 @ AIRMONT INTERSECTION IMPROVEMENTS. ADD A STACKING CMAQ 2013 0.167 DETLDES 0.167 LANE IN EACH DIRECTION AS ROUTE 59 APPROACHES AIRMONT ROAD. NFA 2013 0.042 DETLDES 0.042 803042 PROJECT LENGTH IS 3/10 MILE. VILLAGE OF AIRMONT, TOWN OF RAMAPO. CMAQ 2013 0.059 ROWACQU 0.059 NFA 2013 0.015 ROWACQU 0.015 AQC:D1P ROCKLAND TPC : $7.5-$12 M TOTAL 4YR COST : 0.283 0.000 0.000 0.283 0.000

NYSDOT ROUTE 306 SIDEWALKS: NEW/IMPROVED PEDESTRIAN FACILITY NFA 2012 0.216 CONINSP 0.216 GRANDVIEW AVENUE TO POMONA ROAD. TOWN OF RAMAPO AND VILLAGE NFA 2012 1.800 CONST 1.800 805528 OF WESLEY HILLS. AQC:C2P ROCKLAND TPC : $2-$4 M TOTAL 4YR COST : 2.016 0.000 2.016 0.000 0.000

LOCAL SIDEWALK PROJECT ROUTE 340 : ROUTE 303 TO KINGS HIGHWAY, PHASE II. NFA 2011 0.100 ROWACQU 0.100 TOWN OF ORANGETOWN, ROCKLAND COUNTY NFA 2012 0.117 CONINSP 0.117 805903 NFA 2012 0.975 CONST 0.975 AQC:C2P ROCKLAND TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.192 0.100 1.092 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 3 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT INTERSTATE 84 BRIDGE REPLACEMENT OVER DINGLE RIDGE ROAD. BINS HBRR 2013 0.400 CONINSP 0.400 1032621 & 1032622. TOWN OF SOUTHEAST NFA 2013 0.100 CONINSP 0.100 806210 HBRR 2013 4.000 CONST 4.000 NFA 2013 1.000 CONST 1.000 IM 2013 0.360 CONINSP 0.360 NFA 2013 0.040 CONINSP 0.040 IM 2013 3.600 CONST 3.600 NFA 2013 0.400 CONST 0.400 AQC:A19P PUTNAM TPC : $7.5-$12 M TOTAL 4YR COST : 9.900 0.000 0.000 9.900 0.000

NYSDOT ROUTE 45: NEW JERSEY STATE LINE - ROUTE 59 NEW CONSTRUCTION & NFA 2012 0.500 CONINSP 0.500 RECONSTRUCTION WITH REPAVING , ADDING SIDEWALKS, DRAINAGE NFA 2012 5.000 CONST 5.000 807416 IMPROVEMENTS, AND NO ADDITION OF LANES. VILLAGE OF CHESTNUT RIDGE, TOWN OF RAMAPO AND VILLAGE OF SPRING VALLEY. AQC:A10P ROCKLAND TPC : $6-$9.4 M TOTAL 4YR COST : 5.500 0.000 5.500 0.000 0.000

NYSDOT INTEGRATED 511 NY/REGIONAL BRANDING, MARKETING, DEPLOYMENT, CMAQ 2011 0.767 OPER 0.767 AND OPERATIONS. 808804

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

NYSDOT PIP: NORTH MIDDLETOWN ROAD - RTE 202. REHABILITATE BRIDGES, & NFA 2014 2.144 PRELDES 2.144 PROVIDE MINOR OPERATIONAL & SAFETY IMPROVEMENTS. NFA 2014 0.161 ROWINCD 0.161 809343 T/CLARKSTOWN, RAMAPO, & HAVERSTRAW AQC:A10P ROCKLAND TPC : $26-$40 M TOTAL 4YR COST : 2.305 0.000 0.000 0.000 2.305

NYSDOT CROSS COUNTY PARKWAY/SAW MILL RIVER PARKWAY INTERCHANGE NFA 2014 1.200 PRELDES 1.200 SAFETY IMPROVEMENTS. CITY OF YONKERS BIN 5500529 & 5500530 NFA 2014 0.090 ROWINCD 0.090 809937 NFA 2014 0.200 SCOPING 0.200 AQC:D3P WESTCHESTER TPC : $32-$50 M TOTAL 4YR COST : 1.490 0.000 0.000 0.000 1.490

NYSDOT HUTCHINSON RIVER PARKWAY (HRP) / CROSS COUNTY PARKWAY (CCP) NFA 2012 0.105 SCOPING 0.105 INTERCHANGE RECON: RELOCATE EXISTING NORTHBOUND EXIT 13 TO NFA 2013 0.471 PRELDES 0.471 810142 VICINITY OF HRP EXIT 15 TO IMPROVE GEOMETRY & OPERATION OF THE STP FLEX 2013 0.042 ROWINCD 0.042 INTERCHANGE FOR WESTBOUND CCP TRAFFIC. WESTCHESTER COUNTY NFA 2013 0.010 ROWINCD 0.010 NFA 2014 0.482 DETLDES 0.482 NFA 2014 0.536 ROWACQU 0.536 AQC:D3P WESTCHESTER TPC : $15-$25 M TOTAL 4YR COST : 1.646 0.000 0.105 0.523 1.018 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 4 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT ROUTE 9A: ROUTE 119 EXECUTIVE BOULEVARD. NEW NFA 2013 0.050 ROWINCD 0.050 CONSTRUCTION/RECONSTRUCTION OF ROUTE 9A, WHICH IS 4 LANES IM 2014 1.080 DETLDES 1.080 810322 UNDIVIDED INTO 4 LANES DIVIDED W/LEFT TURN LANES. IMPROVING NFA 2014 0.120 DETLDES 0.120 EXISTING/ADDING SIDEWALKS. TOWNS OF GREENBURGH & MT PLEASANT NFA 2014 0.500 ROWACQU 0.500 & VILLAGE OF ELMSFORD; AQC:NON WESTCHESTER TPC : $21-$31 M TOTAL 4YR COST : 1.750 0.000 0.000 0.050 1.700

LOCAL REPLACE SIDEWALK ALONG ROUTE 9A IN HAMLET OF MONTROSE: KINGS HPP 2013 0.007 ROWACQU 0.007 FERRY RD- VA HOSPITAL, CONSTRUCT 5 FOOT WIDE CONCRETE SIDEWALK NFA 2013 0.003 ROWACQU 0.003 810350 AND IMPROVE CURB AND DRAINAGE ON THE WEST SIDE OF RTE 9A (ALBANY POST RD). HAMLET OF MONTROSE, TOWN OF CORTLANDT. NY405 HPP 1500 AQC:C2P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.010 0.000 0.000 0.010 0.000

WESTCHESTER BRONX RIVER PARKWAY/BRONX RIVER & MNR @ CRANE ROAD BRIDGE HBRR 2011 3.248 CONINSP 3.248 REHABILITATION (BIN 3348779). TOWN OF GREENBURGH, TOWN OF NFA 2011 0.812 CONINSP 0.812 811013 SCARSDALE AND VILLAGE OF SCARSDALE. HBRR 2011 34.400 CONST 34.400 NFA 2011 8.600 CONST 8.600 AQC:A19P WESTCHESTER TPC : $70-$130 M TOTAL 4YR COST : 47.060 47.060 0.000 0.000 0.000

NYSDOT I-684 BRIDGES - TAMARACK SWAMP-ROUTE 22 REHABILITATION: MULTI IM 2014 1.361 DETLDES 1.361 COURSE OVERLAY. BINS 1052981, 1052982, 1052991, 1052992, 1053001, 1053002, NFA 2014 0.151 DETLDES 0.151 811349 1053041, 1053042. TOWN OF NORTH CASTLE. AQC:A19P WESTCHESTER TPC : $32-$50 M TOTAL 4YR COST : 1.512 0.000 0.000 0.000 1.512

NYSDOT TURK HILL ROAD OVER I-684 BRIDGE DECK REPLACEMENT. TOWN OF IM 2013 0.024 SCOPING 0.024 SOUTHEAST. BIN 1054250. NFA 2013 0.003 SCOPING 0.003 811351 IM 2014 0.079 PRELDES 0.079 NFA 2014 0.009 PRELDES 0.009 AQC:A19P PUTNAM TPC : $2-$4 M TOTAL 4YR COST : 0.115 0.000 0.000 0.027 0.088

NYSDOT I-684 RESURFACING: HARDSCRABBLE ROAD TO I-84. PROJECT WILL IM 2012 1.827 DETLDES 1.827 IMPROVE PAVEMENT CONDITION AND RESTORE RIDING NFA 2012 0.203 DETLDES 0.203 811354 CHARACTERISITICS. TOWNS OF NORTH SALEM & SOUTHEAST. AQC:A10P MULTI TPC : $32-$50 M TOTAL 4YR COST : 2.030 0.000 2.030 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 5 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT I-684 RESURFACING: ROUTE 120 - TAMARACK SWAMP REHABILITATION IM 2011 1.248 CONINSP 1.248 MULTI COURSE OVERLAY (D CONTRACT). TOWNS OF HARRISON & NORTH NFA 2011 0.416 CONINSP 0.416 811355 CASTLE & VILLAGE OF HARRISON, WESTCHESTER COUNTY IM 2011 12.482 CONST 12.482 NFA 2011 4.156 CONST 4.156 AQC:A10P WESTCHESTER TPC : $15-$25 M TOTAL 4YR COST : 18.302 18.302 0.000 0.000 0.000

NYSDOT TACONIC STATE PARKWAY REHABILITATION FROM BRYANT POND ROAD NFA 2012 0.031 SCOPING 0.031 TO BULLET HOLE ROAD: SHOULDERS AND PAVEMENT. TOWN OF PUTNAM NFA 2013 0.086 PRELDES 0.086 812658 VALLEY NFA 2013 0.011 ROWINCD 0.011 NFA 2014 0.086 DETLDES 0.086 NFA 2014 0.032 ROWACQU 0.032 AQC:A10P PUTNAM TPC : $32-$50 M TOTAL 4YR COST : 0.246 0.000 0.031 0.097 0.118

NYSDOT TACONIC STATE PARKWAY REHABILITATION FROM STILLWATER POND TO NFA 2012 0.903 PRELDES 0.903 ROUTE 301 TO INCLUDE RESURFACING AND SHOULDERS. TOWN OF NFA 2012 0.021 ROWINCD 0.021 812659 PUTNAM VALLEY NFA 2013 0.463 DETLDES 0.463 NFA 2013 0.043 ROWACQU 0.043 AQC:A10P PUTNAM TPC : $12.5-$19 M TOTAL 4YR COST : 1.430 0.000 0.924 0.506 0.000

NYSDOT CONSTRUCT GRADE SEPARATION-INTERCHANGE BETWEEN TACONIC NFA 2011 0.155 ROWACQU 0.155 PARKWAY AND PUDDING ST. REPLACE AN EXISTING AT-GRADE 812726 INTERSECTION OF THE TSP AND PUDDING STREET WITH A GRADE SEPARATED INTERCHANGE. TOWN OF PUTNAM VALLEY NY264 HPP#85 AQC:D3P PUTNAM TPC : $21-$31 M TOTAL 4YR COST : 0.155 0.155 0.000 0.000 0.000

NYSDOT BRIDGE REHAB: TACONIC STATE PARKWAY NORTHBOUND/CROTON HBRR 2011 0.008 CONINSP 0.008 RESERVOIR. TOWN OF YORKTOWN , WESTCHESTER COUNTY. BIN 5502190 NFA 2011 0.002 CONINSP 0.002 812736 HBRR 2011 0.080 CONST 0.080 NFA 2011 0.020 CONST 0.020 NFA 2011 26.250 CONST 26.250 AQC:A19P WESTCHESTER TPC : $40-$60 M TOTAL 4YR COST : 26.360 26.360 0.000 0.000 0.000

NYSDOT ROUTE 22 INTERIM IMPROVEMENT @ MILLTOWN ROAD. PAVEMENT NFA 2011 0.300 ROWACQU 0.300 RECONSTRUCTION. TOWN OF SOUTHEAST, PUTNAM COUNTY NFA 2012 0.300 CONINSP 0.300 813117 NFA 2012 2.500 CONST 2.500 AQC:A10P PUTNAM TPC : $2-$4 M TOTAL 4YR COST : 3.100 0.300 2.800 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 6 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT SAW MILL RIVER PARKWAY/KISCO AVENUE BRIDGE REHABILITATION TO HBRR 2014 0.127 DETLDES 0.127 CORRECT MINOR STRUCTURAL DEFICIENCIES. BIN 5500969, VILLAGE OF NFA 2014 0.032 DETLDES 0.032 821659 MOUNT KISCO. AQC:A19P WESTCHESTER TPC : $4.6-$7.5 M TOTAL 4YR COST : 0.159 0.000 0.000 0.000 0.159

NYSDOT SAW MILL RIVER PARKWAY REHABILITATION FROM ROUTE 120 TO ROUTE NFA 2014 0.066 SCOPING 0.066 117 TO INCLUDE PAVEMENT REHABILITATION, NEW GUIDERAILS, DRAINAGE 821663 UPGRADES, SHOULDERS AND NEW SIGNS. TOWNS OF BEDFORD AND NEW CASTLE AQC:A10P WESTCHESTER TPC : $7.5-$12 M TOTAL 4YR COST : 0.066 0.000 0.000 0.000 0.066

NYSDOT SAW MILL RIVER PARKWAY/SAW MILL RIVER. REPLACE EXISTING HBRR 2014 0.127 PRELDES 0.127 DEFICIENT BRIDGE WITH NO ADDITION OF LANES. BIN 5500739. TOWN OF NFA 2014 0.032 PRELDES 0.032 821681 GREENBURGH. HBRR 2014 0.013 ROWINCD 0.013 NFA 2014 0.003 ROWINCD 0.003 HBRR 2014 0.085 SCOPING 0.085 NFA 2014 0.021 SCOPING 0.021 AQC:A19P WESTCHESTER TPC : $6-$9.4 M TOTAL 4YR COST : 0.281 0.000 0.000 0.000 0.281

NYSDOT BRIDGE REHABILITATION: ROUTE 9W BRIDGE OVER CEDAR POND BROOK . NFA 2011 0.300 CONINSP 0.300 BIN 1007140. TOWN OF STONY POINT, ROCKLAND COUNTY NFA 2011 2.797 CONST 2.797 823913

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

NYSDOT DRAINAGE IMPROVEMENT & PERMANENT EASEMENT: ROUTE 9D AT ZUTT NFA 2011 0.015 CONINSP 0.015 PROPERTY , TOWN OF PHILIPSTOWN; STABILIZE INTERMITTENT STREAM NFA 2011 0.131 CONST 0.131 832737 CHANNEL AQC:A2P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.146 0.146 0.000 0.000 0.000

LOCAL ROUTE 6; WOODCREST GARDEN APARTMENTS DRIVEWAY RELOCATION. NFA 2012 0.023 CONINSP 0.023 THIS PROJECT WILL RELOCATE EXISTING APARTMENT COMPLEX NFA 2012 0.188 CONST 0.188 839098 DRIVEWAY FROM ROUTE 6 TO ACCESS ON MT HOPE ROAD. TOWN OF CARMEL. AQC:D1P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.211 0.000 0.211 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 7 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL VILLAGE OF BREWSTER MAIN ST & RTE 6 RELATED CONSTRUCTION & HPP 2013 0.014 ROWACQU 0.014 IMPROVEMENTS. INTERSECTION OF RT 6 & PEACEABLE HILL RD NFA 2013 0.003 ROWACQU 0.003 839200 -INTERSECTION OF RTE 6 & HILLSIDE PARK (1.36 MILES). PROVIDE SIDEWAKS & HANDICAP RAMPS. NY262 HPP#79. VILLAGE BREWSTER & TOWN SOUTHEAST. AQC:C2P PUTNAM TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.017 0.000 0.000 0.017 0.000

LOCAL ROUTE 202 @ MOHANSIC AVENUE: WILL INCLUDE THE INSTALLATION OF A HPP 2014 0.010 ROWACQU 0.010 TURNING LANE FROM MOHANSIC AVE ONTO EAST BOUND LANE OF ROUTE NFA 2014 0.003 ROWACQU 0.003 848039 22 AND ADDING A CROSSWALK AND PEDESTRIAN SIGNAL PHASE. TOWN OF YORKTOWN. WESTCHESTER COUNTY. SECTION 1702 HPP#194 AQC:A6P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.013 0.000 0.000 0.000 0.013

NYSDOT ROUTE 303 @ ORANGEBURG RD & RT 340 INTERSECTION IMPROVEMENTS: NFA 2012 0.105 PRELDES 0.105 PROJECT IMPROVES OPERATIONS & SAFETY AT THE INTERSECTIONS OF RTE NFA 2012 0.052 ROWINCD 0.052 850207 303, ORANGEBURG RD & RT 340 BY ADDING LEFT TURN LANES & AUXILIARY NFA 2013 0.214 DETLDES 0.214 THROUGH LANES AND SIGNALS. TOWN OF ORANGETOWN NFA 2013 0.214 ROWACQU 0.214 AQC:D1P ROCKLAND TPC : $4.6-$7.5 M TOTAL 4YR COST : 0.585 0.000 0.157 0.428 0.000

NYSDOT ROUTE 59 FROM ROUTE 303-BROOME BOULEVARD. INSTALL LEFT TURN CMAQ 2013 0.084 PRELDES 0.084 LANES AT THE HUB SHOPPING CENTER AND AT BROOME BOULEVARD. AND NFA 2013 1.321 PRELDES 1.321 850210 INTERSECTION IMPROVEMENTS. TOWN OF CLARKSTOWN. CMAQ 2013 0.013 ROWINCD 0.013 NFA 2013 0.118 ROWINCD 0.118 CMAQ 2014 0.086 DETLDES 0.086 NFA 2014 1.221 DETLDES 1.221 AQC:D2P ROCKLAND TPC : $26-$40 M TOTAL 4YR COST : 2.843 0.000 0.000 1.536 1.307

NYSDOT ROUTE 303 INTERSECTION IMPROVEMENT @ ERIE STREET INTERSECTION. STP LG URBAN 2011 0.280 ROWACQU 0.280 PROVIDE LEFT TURN LANES AND A SB RIGHT TURN LANE ON ROUTE 303. NFA 2011 0.070 ROWACQU 0.070 850219 COORDINATE TRAFFIC SIGNAL WITH ERIE ST RR CROSSING PROTECTION. HPP 2012 0.720 CONST 0.720 PROVIDE TURN LANES ON ERIE ST. T/ORANGETOWN. NY574 HPP#3192 NFA 2012 0.180 CONST 0.180 HSIP 2012 0.414 CONINSP 0.414 NFA 2012 0.046 CONINSP 0.046 HSIP 2012 3.330 CONST 3.330 NFA 2012 0.370 CONST 0.370 AQC:D1P ROCKLAND TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.410 0.350 5.060 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 8 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT ROUTE 35/202 RECONSTRUCTION FROM PEEKSKILL TO THE TACONIC STATE NHS 2013 0.928 PRELDES 0.928 PARKWAY TO INCLUDE A CENTER TURN LANE, UPGRADED SIGNALS, AND NFA 2013 0.232 PRELDES 0.232 856116 DRAINAGE IMPROVEMENTS (4.2). TOWNS OF CORTLANDT AND YORKTOWN AQC:NON WESTCHESTER TPC : $12.5-$19 M TOTAL 4YR COST : 1.160 0.000 0.000 1.160 0.000

LOCAL ROUTE 35/202 @ LAFAYETTE AVENUE AND HUDSON VALLEY HOSPITAL NFA 2011 0.213 CONINSP 0.213 INTERSECTION IMPROVEMENT PROJECT. THIS PROJECT INVOLVES TWO NFA 2011 2.925 CONST 2.925 856125 TURN LANES ON ROUTE 35. TOWN OF CORTLANDT AQC:D1P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 3.138 3.138 0.000 0.000 0.000

NYSDOT RTE 35/202 @ BEAR MTN PKWY EX, PINE GROVE CT & STONY ST. EXTEND HPP 2011 0.240 DETLDES 0.240 2ND THROUGH LANE FROM STONY ST - BEAR MTN PKWY EX; CONSTRUCT NFA 2011 0.060 DETLDES 0.060 856134 LEFT TURN LANES @ EACH INTERSECTION; CONSTRUCT RIGHT TURN LANE HPP 2011 0.119 ROWACQU 0.119 @ STONY ST; INSTALL TRAFFIC SIGNAL @ PINE GROVE CT. YORKTOWN NFA 2011 0.030 ROWACQU 0.030 NY157 STP LG URBAN 2011 0.393 ROWACQU 0.393 NFA 2011 0.098 ROWACQU 0.098 HSIP 2012 0.540 CONINSP 0.540 NFA 2012 0.060 CONINSP 0.060 HSIP 2012 4.950 CONST 4.950 NFA 2012 0.550 CONST 0.550 AQC:D1P WESTCHESTER TPC : $6-$9.4 M TOTAL 4YR COST : 7.040 0.940 6.100 0.000 0.000

NYSDOT I-287 CROSS WESTCHESTER EXPRESSWAY (CWE) RESURFACING: NFA 2012 0.220 PRELDES 0.220 BLOOMINGDALE RD-RT 120. PREVENTATIVE MAINTENANCE SINGLE COURSE NFA 2013 0.220 DETLDES 0.220 872965 OVERLAY (D CONTRACT). TOWN OF HARRISON, VILLAGE OF HARRISON, CITY OF WHITE PLAINS. AQC:A10P WESTCHESTER TPC : $9.5-15.5 M TOTAL 4YR COST : 0.440 0.000 0.220 0.220 0.000

NYSDOT RAVENSDALE AVE/SAW MILL RIVER PARKWAY & RR BRIDGE NFA 2012 0.027 ROWACQU 0.027 REHABILITATION TO CORRECT MINOR STRUCTURAL DEFICIENCIES. (0.10M) 875476 BIN 8820100 VILLAGE OF HASTINGS-ON-HUDSON AQC:A19P WESTCHESTER TPC : $12.5-$19 M TOTAL 4YR COST : 0.027 0.000 0.027 0.000 0.000

LOCAL KIMBALL & MCLEAN SIGNALS: MODERNIZE OR UPGRADE 9 SIGNALIZED CMAQ 2014 0.004 ROWACQU 0.004 INTERSECTIONS ON MCLEAN AVENUE AND 7 SIGNALIZED INTERSECTIONS NFA 2014 0.001 ROWACQU 0.001 875480 ON KIMBALL AVENUE TO CURRENT DESIGN STANDARDS. CITY OF YONKERS AQC:NON WESTCHESTER TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.005 0.000 0.000 0.000 0.005 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 9 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

ROCKLAND NEW HEMPSTEAD RD (CR 80): PALISADES PKWY-RTE 304: RECONSTRUCT 2.0 STP LG URBAN 2011 3.236 CONST 3.236 MILES OF NEW HEMPSTEAD RD, CONSTRUCT BRIDGE, ADD TURNING LANES NFA 2011 0.809 CONST 0.809 875523 TO IMPROVE TRAFFIC SAFETY & OPERATIONS, RECONSTRUCT DRAINAGE & INSTALL CURB & SIDEWALK. TOWNS OF CLARKSTOWN & RAMAPO. AQC:D1P ROCKLAND TPC : $21-$31 M TOTAL 4YR COST : 4.045 4.045 0.000 0.000 0.000

ROCKLAND ORANGEBURG ROAD (CR 20) BRIDGE REHABILITATION OVER CSX HBRR 2014 0.544 CONINSP 0.544 RAILROAD AND ACCESS ROAD-TOWN OF ORANGETOWN. BIN 3346040. NFA 2014 0.140 CONINSP 0.140 875525 HBRR 2014 6.636 CONST 6.636 NFA 2014 1.694 CONST 1.694 AQC:A19P ROCKLAND TPC : $7.5-$12 M TOTAL 4YR COST : 9.014 0.000 0.000 0.000 9.014

ROCKLAND OAK TREE ROAD BRIDGE REPLACEMENT IN KIND OVER SPARKILL CREEK STP LG URBAN 2013 0.160 CONINSP 0.160 AND RECONSTRUCT APPROACHES. TOWN OF ORANGETOWN. BIN 3346090. NFA 2013 0.040 CONINSP 0.040 875526 STP LG URBAN 2013 1.520 CONST 1.520 NFA 2013 0.380 CONST 0.380 AQC:A19P ROCKLAND TPC : $2-$4 M TOTAL 4YR COST : 2.100 0.000 0.000 2.100 0.000

PUTNAM SODOM ROAD BRIDGE REPLACEMENT OVER EAST BRANCH OF CROTON HBRR 2014 0.022 ROWACQU 0.022 RIVER TO INCLUDE APPROACH WORK, PAVEMENT MARKINGS, BRIDGE NFA 2014 0.005 ROWACQU 0.005 875604 RAILINGS, AND GUIDERAILS - BIN 2224030. TOWN OF SOUTHEAST AQC:A19P PUTNAM TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.027 0.000 0.000 0.000 0.027

PUTNAM MAYBROOK BIKEWAY I: CONSTRUCTION OF A 3.2 MILE SEGMENT OF NFA 2012 0.297 CONINSP 0.297 BIKEWAY ALONG A SECTION OF THE FORMER MAYBROOK FREIGHT LINE NFA 2012 2.703 CONST 2.703 875626 RAILROAD BED WHICH INCLUDES RE-DECKING THREE BRIDGES FROM THE DUTCHESS COUNTY LINE TO ROUTE 164 IN THE TOWN OF PATTERSON. AQC:C2P PUTNAM TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.000 0.000 3.000 0.000 0.000

ROCKLAND FORSHAY ROAD (CR 81-VIOLA ROAD TO WILLOW TREE ROAD) - STP LG URBAN 2014 0.343 CONINSP 0.343 RECONSTRUCT 1.3 MILES OF FORSHAY ROAD. RECONSTRUCT DRAINAGE NFA 2014 0.085 CONINSP 0.085 875688 SYSTEMS AND INSTALL CURB AND SIDEWALK. TOWN OF RAMAPO STP LG URBAN 2014 5.145 CONST 5.145 NFA 2014 1.287 CONST 1.287 AQC:A10P ROCKLAND TPC : $6-$9.4 M TOTAL 4YR COST : 6.860 0.000 0.000 0.000 6.860 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 10 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

PUTNAM STONELEIGH AVENUE @ DREWVILLE ROAD INTERSECTION IMPROVEMENTS STP LG URBAN 2013 0.086 ROWACQU 0.086 INCLUDING NEW SIGNALIZATION AND THE ADDITION OF TURNING LANES NFA 2013 0.021 ROWACQU 0.021 875689 ON THREE OF THE FOUR LEGS OF THE INTERSECTION. TOWN OF CARMEL. AQC:D3P PUTNAM TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.107 0.000 0.000 0.107 0.000

PUTNAM CONSTRUCT (CR 21) PEEKSKILL HOLLOW ROAD RENOVATION PROJECT HPP 2014 0.565 CONINSP 0.565 FROM OSCAWANA LAKE ROAD (CR20) TO CHURCH ROAD / MILL STREET: NFA 2014 0.141 CONINSP 0.141 875748 IMPROVE GEOMETRICS, ADD SHOULDERS, AND IMPROVE DRAINAGE. TOWN HPP 2014 5.600 CONST 5.600 OF PUTNAM VALLEY. NY121 NFA 2014 1.400 CONST 1.400 AQC:A3P PUTNAM TPC : $7.5-$12 M TOTAL 4YR COST : 7.706 0.000 0.000 0.000 7.706

PUTNAM STONELEIGH AVENUE (CR 35) RECONSTRUCTION FROM PUTNAM HOSPITAL HPP 2013 0.080 ROWACQU 0.080 CENTER TO ROUTE 6 TO IMPROVE GEOMETRICS, ADD SHOULDERS, AND NFA 2013 0.020 ROWACQU 0.020 875749 IMPROVE DRAINAGE. TOWN OF CARMEL NY153 AQC:A4P PUTNAM TPC : $2-$4 M TOTAL 4YR COST : 0.100 0.000 0.000 0.100 0.000

ROCKLAND WILLIAM STREET BRIDGE OVER SPARKILL CREEK REPLACEMENT AND HBRR 2014 0.107 DETLDES 0.107 RECONSTRUCT APPROACHES. TOWN OF ORANGETOWN NFA 2014 0.026 DETLDES 0.026 875768 HBRR 2014 0.107 PRELDES 0.107 NFA 2014 0.026 PRELDES 0.026 HBRR 2014 0.009 ROWINCD 0.009 NFA 2014 0.003 ROWINCD 0.003 AQC:A19P ROCKLAND TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.278 0.000 0.000 0.000 0.278

ROCKLAND SAMSONDALE AVENUE OVER CSX RAILROAD BRIDGE REHABILITATION . HBRR 2014 0.129 DETLDES 0.129 TOWN OF HAVERSTRAW NFA 2014 0.034 DETLDES 0.034 875769 HBRR 2014 0.129 PRELDES 0.129 NFA 2014 0.034 PRELDES 0.034 HBRR 2014 0.009 ROWINCD 0.009 NFA 2014 0.003 ROWINCD 0.003 AQC:A19P ROCKLAND TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.338 0.000 0.000 0.000 0.338

METRO-NORTH NORTH BARRY AVENUE OVER METRO NORTH RAILROAD BRIDGE HBRR 2013 0.632 CONINSP 0.632 REPLACEMENT IN KIND - BIN 1165170. TOWN OF MAMARONECK NFA 2013 0.158 CONINSP 0.158 875774 HBRR 2013 6.907 CONST 6.907 NFA 2013 1.944 CONST 1.944 AQC:A19P WESTCHESTER TPC : $7.5-$12 M TOTAL 4YR COST : 9.641 0.000 0.000 9.641 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 11 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL RAMAPO RIVER TRAILWAY; TRANSPORTATION ENHANCEMENT PROJECT. STP ENHANCE 2013 0.420 CONST 0.420 PROJECT TO CONSTRUCT 10 FT WIDE PAVE TRAIL WITH SHOULDERS NFA 2013 0.106 CONST 0.106 875862 PARALLEL TO THE RAMAPO RIVER FROM SUFFERN TRAIN STATION TO THE HILLBURN TRAIN STATION AT ROUTE 59. TOWN OF RAMAPO, ROCKLAND COUNTY AQC:C2P ROCKLAND TPC : < $0.75 M TOTAL 4YR COST : 0.526 0.000 0.000 0.526 0.000

LOCAL MAIN STREET STREETSCAPE: VILLAGE OF HAVERSTRAW. WORK INCLUDES: TCSP 2011 0.158 PRELDES 0.158 REPLACE SIDEWALKS, REPLACE CURBS, RESERFACE STREET AND LIGHT NFA 2011 0.039 PRELDES 0.039 875886 POLES. VILLAGE OF HAVERSTRAW, ROCKLAND COUNTY. TEP PROJECT ID STP ENHANCE 2014 2.499 CONST 2.499 85053. NFA 2014 0.833 CONST 0.833 STP FLEX 2014 0.140 CONINSP 0.140 NFA 2014 0.035 CONINSP 0.035 STP FLEX 2014 0.422 CONST 0.422 NFA 2014 1.019 CONST 1.019 AQC:C14P ROCKLAND TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.145 0.197 0.000 0.000 4.948

LOCAL PELHAM ROAD TRAFFIC SIGNALS: REPLACEMENT OF 10 TRAFFIC SIGNALS CMAQ 2011 0.127 DETLDES 0.127 ALONG PELHAM ROAD FROM PELHAM MANOR TO MAIN STREET; CONNECT NFA 2011 0.032 DETLDES 0.032 875899 EXISTING SIGNALS WITH THE TRAFFIC SIGNAL COORDINATION SYSTEM. CMAQ 2012 0.009 ROWACQU 0.009 CITY OF NEW ROCHELLE. NFA 2012 0.003 ROWACQU 0.003 CMAQ 2013 0.098 CONINSP 0.098 NFA 2013 0.026 CONINSP 0.026 CMAQ 2013 1.249 CONST 1.249 NFA 2013 0.312 CONST 0.312 AQC:NON WESTCHESTER TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.856 0.159 0.012 1.685 0.000

LOCAL MAIN STREET & HUGUENOT STREET TRAFFIC SIGNALS: REPLACEMENT OF CMAQ 2012 0.424 DETLDES 0.424 36 SIGNALS FROM CLEVELAND AVENUE TO COOPER DRIVE; CONNECT TO NFA 2012 0.106 DETLDES 0.106 875900 THE EXISTING TRAFFIC SIGNAL COORDINATION SYSTEM. CITY OF NEW CMAQ 2013 0.008 ROWACQU 0.008 ROCHELLE. NFA 2013 0.003 ROWACQU 0.003 CMAQ 2014 0.283 CONINSP 0.283 NFA 2014 0.072 CONINSP 0.072 CMAQ 2014 4.328 CONST 4.328 NFA 2014 1.109 CONST 1.109 AQC:NON WESTCHESTER TPC : $6-$9.4 M TOTAL 4YR COST : 6.333 0.000 0.530 0.011 5.792 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 12 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL WEBSTER AVENUE TRAFFIC SIGNALS: REPLACEMENT OF 11 TRAFFIC CMAQ 2014 0.136 DETLDES 0.136 SIGNALS FROM MAIN STREET TO EASTCHESTER ROAD; CONNECT TO THE NFA 2014 0.034 DETLDES 0.034 875902 EXISTING TRAFFIC SIGNAL COORDINATION SYSTEM. CITY OF NEW CMAQ 2014 0.136 PRELDES 0.136 ROCHELLE. NFA 2014 0.034 PRELDES 0.034 CMAQ 2014 0.004 ROWINCD 0.004 NFA 2014 0.001 ROWINCD 0.001 AQC:NON WESTCHESTER TPC : $3.3-$5.6 M TOTAL 4YR COST : 0.345 0.000 0.000 0.000 0.345

PUTNAM PUTNAM BIKEWAY II, STAGE 4: CONTINUATION OF PUTNAM BIKEWAY FROM FTA 5307 2011 0.080 CONINSP 0.080 THE TERMINUS OF STAGE 3 TO NORTH MAIN ST IN BREWSTER VILLAGE AND NFA 2011 0.020 CONINSP 0.020 875905 MAYBROOK BIKEWAY II. THE NEW PROJECT FUNDING SHOWN IS FOR THE FTA 5307 2011 0.715 CONST 0.715 FINAL 0.9 MILE LONG STAGE. TOWN OF SOUTHEAST, PUTNAM COUNTY NFA 2011 0.180 CONST 0.180 AQC:C2P PUTNAM TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.995 0.995 0.000 0.000 0.000

LOCAL REALIGN UNION VALLEY ROAD IN TOWN OF CARMEL: RE-ALIGN UNION HPP 2014 0.002 ROWINCD 0.002 VALLEY RD IN VICINITY OF GLENACOM RD TO IMPROVE SIGHT DISTANCE. 875951 INCLUDES ROW ACQUISITION , DRAINAGE WORK, & OTHER WORK INCIDENTAL TO THE PROJECT OBJECTIVE. TOWN OF CARMEL. NY285 HPP#263 AQC:A5P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.002 0.000 0.000 0.000 0.002

LOCAL VILLAGE OF COLD SPRING MAIN ST SIDEWALKS & LIGHTING HPP 2011 0.020 DETLDES 0.020 IMPROVEMENTS: WEST ST-CEDAR ST. REPAIR / REPLACE EXISTING NFA 2011 0.005 DETLDES 0.005 875953 SIDEWALKS, ADDRESS HANDICAP ACCESSIBILITY WHERE NEEDED AND HPP 2011 0.015 PRELDES 0.015 REMOVE AND REPLACE LIGHTING IN THE AREA. VILLAGE OF COLD SPRING. NFA 2011 0.004 PRELDES 0.004 NY384 HPP #1301 HPP 2011 0.001 ROWINCD 0.001 HPP 2013 0.001 ROWACQU 0.001 HPP 2013 0.009 ROWINCD 0.009 NFA 2013 0.002 ROWINCD 0.002 AQC:C2P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.057 0.045 0.000 0.012 0.000

LOCAL CONSTRUCT SIDEWALKS & CURBS ON VALLEY RD IN TOWN OF BEDFORD: HPP 2012 0.324 CONST 0.324 CHERRY ST-HUNTSVILLE RD, CONSTRUCTION OF SIDEWALKS ALONG NFA 2012 0.081 CONST 0.081 875962 VALLEY ROAD TO CONNECT TO NEW AND EXISTING SIDEWALKS SERVING NFA 2012 0.020 CONINSP 0.020 THE PARK AND DOWNTOWN COMMUNITY. TOWN OF BEDFORD. NY409 HPP#1512. AQC:C2P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.425 0.000 0.425 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 13 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL CONSTRUCT SIDEWALK & IMPROVEMENTS ON BROADWAY TOWN OF HPP 2011 0.040 DETLDES 0.040 CORTLANDT : 8TH ST TO 16TH ST. PROVIDE CONCRETE SIDEWALK, CURB & NFA 2011 0.011 DETLDES 0.011 875963 DRAINAGE IMPROVEMENTS ON THE WEST SIDE OF BROADWAY & HPP 2011 0.008 PRELDES 0.008 ON-STREET PARKING ON BOTH SIDES WHERE NEEDED. TOWN OF NFA 2011 0.002 PRELDES 0.002 CORTLANDT. NY297 HPP#424 HPP 2011 0.004 ROWINCD 0.004 NFA 2011 0.001 ROWINCD 0.001 HPP 2013 0.533 CONST 0.533 NFA 2013 0.133 CONST 0.133 HPP 2013 0.004 ROWACQU 0.004 NFA 2013 0.001 ROWACQU 0.001 NFA 2013 0.016 CONINSP 0.016 AQC:C2P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.753 0.066 0.000 0.687 0.000

ROCKLAND WEST SHORE RIVER LN RR CROSSING STUDY & IMPROVEMENTS (BEAR MTN HPP 2012 0.135 CONINSP 0.135 MAINTENANCE RD - ANDRE AVE): SAFETY MEASURES TO IMPROVE SAFETY NFA 2012 0.079 CONINSP 0.079 875964 & DESIGNATION OF QUIET ZONES FOR THE 13 PUBLIC AND 7 PRIVATE HPP 2012 2.463 CONST 2.463 RR/ROADWAY INTERSECTIONS (NY 299 HPP#443, NY421 #1611, NY578 #3256) NFA 2012 1.116 CONST 1.116 HPP 2012 0.114 ROWACQU 0.114 NFA 2012 0.029 ROWACQU 0.029 AQC:A1P ROCKLAND TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.936 0.000 3.936 0.000 0.000

LOCAL GERMONDS RD: PALISADES INTERSTATE PKWY (PIP) RAMPS INTERSECTION CMAQ 2014 0.066 DETLDES 0.066 RECONSTRUCTION: MIDDLETOWN ROAD/LITTLE TOR ROAD. INCLUDES NFA 2014 0.016 DETLDES 0.016 875966 CHANNELIZED LANES & TURN LANE FROM NB PIP RAMP. PROJECT PART OF CMAQ 2014 0.066 PRELDES 0.066 ROCKLAND COUNTY SIGNAL RETIMING STUDY. TOWN OF CLARKSTOWN. NFA 2014 0.016 PRELDES 0.016 CMAQ 2014 0.004 ROWINCD 0.004 NFA 2014 0.001 ROWINCD 0.001 AQC:D1P ROCKLAND TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.169 0.000 0.000 0.000 0.169

LOCAL TOWN OF ORANGETOWN TRAFFIC SIGNALS IMPROVEMENTS: RETIME AND CMAQ 2014 0.004 DETLDES 0.004 REPLACE SUBSTANDARD TRAFFIC SIGNALS WITH MODERN EQUIPMENT AT NFA 2014 0.001 DETLDES 0.001 875967 28 INTERSECTIONS IDENTIFIED IN ROCKLAND COUNTY'S SIGNAL RE-TIMING CMAQ 2014 0.004 PRELDES 0.004 PROJECT. TOWN OF ORANGETOWN, ROCKLAND COUNTY NFA 2014 0.001 PRELDES 0.001 AQC:D2P ROCKLAND TPC : < $0.75 M TOTAL 4YR COST : 0.010 0.000 0.000 0.000 0.010 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 14 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL MILL ROAD SIGNALS: MAYFAIR RD TO CALIFORNIA RD. UPGRADE STP LG URBAN 2012 0.012 DETLDES 0.012 CONTROLLER/CABINET & VEHICLE DETECTION AT MILL AND LINCOLN NFA 2012 0.003 DETLDES 0.003 875974 PLACE. REPLACE EXISTING TRAFFIC SIGNALS AT MILL/MAYFAIR RD & STP LG URBAN 2012 0.012 PRELDES 0.012 MILL/OAKRIDGE PLACE. UPGRADE PEDESTRIAN SIGNALS. TOWN OF NFA 2012 0.003 PRELDES 0.003 EASTCHESTER. STP LG URBAN 2014 0.012 CONINSP 0.012 NFA 2014 0.003 CONINSP 0.003 STP LG URBAN 2014 0.232 CONST 0.232 NFA 2014 0.058 CONST 0.058 AQC:D2P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.335 0.000 0.030 0.000 0.305

LOCAL PELHAM SIGNALS: LINCOLN AVENUE & WOLFS LANE/FIFTH AVENUE. CMAQ 2013 0.009 CONINSP 0.009 INSTALL VEHICLE DETECTION LOOPS AT INDIVIDUAL INTERSECTIONS NFA 2013 0.003 CONINSP 0.003 875975 WITHOUT OPERATING LOOPS. SIGNALS WILL BE COORDINATED BY PRESET CMAQ 2013 0.105 CONST 0.105 TIMING, NOT INTERCONNECTED. VILLAGE OF PELHAM. NFA 2013 0.026 CONST 0.026 CMAQ 2013 0.012 DETLDES 0.012 NFA 2013 0.004 DETLDES 0.004 CMAQ 2013 0.009 PRELDES 0.009 NFA 2013 0.003 PRELDES 0.003 AQC:D2P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.171 0.000 0.000 0.171 0.000

LOCAL RTE 9 TRAFFIC SIGNALS: OPERATIONAL IMPROVEMENTS TO 5 CMAQ 2013 0.004 ROWACQU 0.004 INTERSECTIONS ALONG RTE 9. MAY INCLUDE RE-STRIPING & MINOR NFA 2013 0.001 ROWACQU 0.001 875976 PAVEMENT WIDENING TO ADD CRITICAL LANE MOVEMENTS IN AREA OF CMAQ 2014 0.017 CONINSP 0.017 THE INTERSECTIONS. VILLAGE OF TARRYTOWN. NFA 2014 0.004 CONINSP 0.004 CMAQ 2014 0.289 CONST 0.289 NFA 2014 0.075 CONST 0.075 AQC:D1P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.390 0.000 0.000 0.005 0.385

LOCAL VILLAGE OF COLD SPRING MAIN STREET AND ANCILLARY ROAD SIDEWALK HPP 2012 0.049 DETLDES 0.049 IMPROVEMENTS. MAIN ST: RT 9D-RAILROAD TRACK, NEW ST: NFA 2012 0.012 DETLDES 0.012 876004 MARKET-WEST ST., WEST ST: NORTH ST-MAIN ST, & MOUNTAIN AVE: HPP 2012 0.049 PRELDES 0.049 CEDAR ST-FISHKILL AVE. NY266 HPP #101 NFA 2012 0.012 PRELDES 0.012 HPP 2012 0.001 ROWACQU 0.001 AQC:C2P PUTNAM TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.123 0.000 0.123 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 15 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL VILLAGE OF NELSONVILLE SIDEWALK IMPROVEMENTS. PAVING & HPP 2012 0.028 CONINSP 0.028 SIDEWALK INSTALLATION TO NORTH PEARL, CROWN ST, PINE ST, WOOD NFA 2012 0.007 CONINSP 0.007 876005 AVE. NY306 HPP#478. VILLAGE OF NELSONVILLE, PUTNAM COUNTY HPP 2012 0.116 CONST 0.116 NFA 2012 0.029 CONST 0.029 AQC:C2P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.180 0.000 0.180 0.000 0.000

LOCAL RECONFIGURE ROAD THROUGH FDR VA HOSPITAL TO PROVIDE ACCESS TO HPP 2014 0.072 DETLDES 0.072 BATERY PLACE TOWN OF CORTLANDT. RECONFIGURE THE EXISTING FDR NFA 2014 0.018 DETLDES 0.018 876010 VA HOSPITAL ACCESS RD TO PROVIDE A SAFE ACCESS TO BATTERY PLACE HPP 2014 0.016 PRELDES 0.016 & VISITORS TO THE HOSPITAL. NY358 HPP#1050. TOWN OF CORTLANDT. NFA 2014 0.004 PRELDES 0.004 HPP 2014 0.008 ROWINCD 0.008 NFA 2014 0.002 ROWINCD 0.002 AQC:A10P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.120 0.000 0.000 0.000 0.120

LOCAL CROTON-ON-HUDSON, NY RESTORATION OF VAN CORTLANDT MANOR HPP 2011 0.400 DETLDES 0.400 ENTRANCE ROAD NY503 HPP#2372, AND RESTORATION OF THE VAN NFA 2011 0.100 DETLDES 0.100 876011 CORTLANDT MANOR ENTRANCE NEAR CROTON. NY674 HPP#4613, NY503 HPP 2011 0.400 PRELDES 0.400 HPP#2372. VILLAGE OF CROTON-ON-HUDSON, WESTCHESTER COUNTY NFA 2011 0.100 PRELDES 0.100 AQC:A10P WESTCHESTER TPC : $3.3-$5.6 M TOTAL 4YR COST : 1.000 1.000 0.000 0.000 0.000

LOCAL REPAIR SILVER MINE BRIDGE IN THE TOWN OF LEWISBORO. PROJECT WILL NFA 2011 0.010 ROWACQU 0.010 REPLACE SILVER SPRING ROAD CULVERT & GUIDE RAIL TO ELIMINATE 876020 SAFETY CONCERNS. FROM 100' TO THE NORTH & 100' TO THE SOUTH OF THE CENTER LINE OF THE CULVERT. NY419 HPP#1595. TOWN LEWISBORO AQC:A19P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.010 0.010 0.000 0.000 0.000

LOCAL TOWN OF NORTH SALEM RECONSTRUCTION AND REPAVING OF KEELER NFA 2011 0.005 ROWACQU 0.005 LANE FROM HUNT LANE TO ROUTE 121. PROJECT WILL REPLACE EXISTING HPP 2012 0.103 CONST 0.103 876021 DRAINAGE FACILITIES, ROADWAY RECLAMATION AND REPAVING. NY540 NFA 2012 0.026 CONST 0.026 HPP#2766. TOWN OF NORTH SALEM, WESTCHESTER COUNTY NFA 2012 0.010 CONINSP 0.010 AQC:A10P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.144 0.005 0.139 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 16 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL RECONSTRUCT ASHBURTON AVE (WARBURTON AVE-YONKERS AVE) HPP 2011 0.500 PRELDES 0.500 IMPROVE THE LEVEL OF SERVICE & REDUCE TRAFFIC THROUGH THE NFA 2011 0.125 PRELDES 0.125 876032 REDESIGN OF THE CURRENT TYPICAL HIGHWAY SECTION UTILIZING HPP 2013 1.040 ROWACQU 1.040 STSCAPING & TRAFFIC CALMING TECHNIQUES. NY 286 #271, NY334 #779, NY NFA 2013 17.728 ROWACQU 17.728 642 #4581, NY695 HPP 2014 0.920 DETLDES 0.920 NFA 2014 0.231 DETLDES 0.231 TCSP 2014 0.634 DETLDES 0.634 NFA 2014 0.158 DETLDES 0.158 AQC:C7P WESTCHESTER TPC : $32-$50 M TOTAL 4YR COST : 21.336 0.625 0.000 18.768 1.943

LOCAL JAY STREET SIDEWALK IMPROVEMENTS. NEW/IMPROVED PEDESTRIAN STP LG URBAN 2012 0.004 ROWINCD 0.004 FACILITY. TOWN OF BEDFORD, WESTCHETER COUNTY NFA 2012 0.001 ROWINCD 0.001 876033 STP LG URBAN 2013 0.042 ROWACQU 0.042 NFA 2013 0.010 ROWACQU 0.010 NFA 2014 0.059 CONINSP 0.059 STP LG URBAN 2014 0.792 CONST 0.792 NFA 2014 0.198 CONST 0.198 AQC:C2P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.106 0.000 0.005 0.052 1.049

LOCAL DOWNTOWN REVITALIZATION TOWN OF CLARKSTOWN, DOWNTOWN NEW HPP 2014 0.250 CONST 0.250 CITY MAIN STREET FROM CONGERS RD TO THIRD STREET. WORK 876050 INCLUDES: INSTALL SIDEWALKS, DRAINAGE IMPROVEMENTS, NEW ROADBED, SIGNALIZED PEDESTRIAN CROSSWALK. NY 223. TOWN OF CLARKSTOWN, ROCKLAND CO. AQC:A10P ROCKLAND TPC : < $0.75 M TOTAL 4YR COST : 0.250 0.000 0.000 0.000 0.250

LOCAL ROUTE 6 (MAIN STREET) IMPROVEMENTS; UPGRADE SIDEWALKS, CURBS, TCSP 2011 0.032 DETLDES 0.032 LANDSCAPE, AND LIGHTING, AND ADA IMPROVEMENTS. CITY OF NFA 2011 0.008 DETLDES 0.008 876091 PEEKSKILL, WESTCHESTER COUNTY. TCSP GRANT PROJECT # 09NY012 TCSP 2011 0.032 PRELDES 0.032 NFA 2011 0.008 PRELDES 0.008 TCSP 2011 0.001 ROWINCD 0.001 TCSP 2012 0.011 CONINSP 0.011 NFA 2012 0.058 CONINSP 0.058 TCSP 2012 0.545 CONST 0.545 NFA 2012 0.136 CONST 0.136 TCSP 2012 0.001 ROWACQU 0.001 AQC:C2P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.832 0.081 0.751 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 17 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

WESTCHESTER REHABILITATION OF THE ASHFORD AVE. BRIDGE OVER I-87 IN THE NFA 2011 0.350 DETLDES 0.350 VILLAGES OF DOBBS FERRY AND ARDSLEY., BINS 5348380 & 534838A. NFA 2011 0.050 ROWACQU 0.050 876092 WESTCHESTER COUNTY. NY436 HPP#1752 HBRR 2014 2.000 CONST 2.000 NFA 2014 0.500 CONST 0.500 HPP 2014 2.080 CONST 2.080 NFA 2014 0.520 CONST 0.520 NFA 2014 0.650 CONINSP 0.650 STP LG URBAN 2014 1.522 CONST 1.522 NFA 2014 8.920 CONST 8.920 AQC:A19P WESTCHESTER TPC : $15-$25 M TOTAL 4YR COST : 16.592 0.400 0.000 0.000 16.192

LOCAL RECONSTRUCTION ROUTE 6. CONKLIN AVE ON WEST TO LEXINGTON AVE NFA 2011 0.115 DETLDES 0.115 ON EAST. COMPLETE THE SIDEWALK NETWORK & PROVIDE ENHANCED BUS NFA 2011 0.115 PRELDES 0.115 876094 SHELTERS, PROVIDE RAISED, LANDSCAPED CENTER ISLANDS AT CERTAIN NFA 2011 0.005 ROWACQU 0.005 INTERSECTIONS. TOWN OF CORTLANDT. 2008 SECTION 129 NFA 2011 0.005 ROWINCD 0.005 HPP 2013 0.160 CONINSP 0.160 NFA 2013 0.040 CONINSP 0.040 HPP 2013 1.800 CONST 1.800 NFA 2013 0.450 CONST 0.450 AQC:C2P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 2.690 0.240 0.000 2.450 0.000

LOCAL SOUND SHORE MEDICAL CENTER IMPROVEMENTS: REPLACE THE HPP 2012 0.064 DETLDES 0.064 SIDEWALKS ON: BURLING LANE, MEMORIAL HIGHWAY, LOCKWOOD AVE, NFA 2012 0.016 DETLDES 0.016 876101 DIVISION ST, WASHINGTON AVE & GLOVER JOHNSON PLACE. ALSO HPP 2012 0.040 PRELDES 0.040 IMPROVE LIGHTING & SIGNING WITHIN THE PROJECT LIMITS. CITY OF NEW NFA 2012 0.010 PRELDES 0.010 ROCHELL HPP#461 HPP 2012 0.008 ROWACQU 0.008 NFA 2012 0.002 ROWACQU 0.002 HPP 2012 0.008 ROWINCD 0.008 NFA 2012 0.002 ROWINCD 0.002 HPP 2013 0.080 CONINSP 0.080 NFA 2013 0.020 CONINSP 0.020 HPP 2013 0.800 CONST 0.800 NFA 2013 0.200 CONST 0.200 AQC:C2P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.250 0.000 0.150 1.100 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 18 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL PEARL RIVER DOWNTOWN REVITALIZATION: IMPLEMENTATION OF NFA 2012 0.015 DETLDES 0.015 SIDEWALK RESTORATION ON THREE BLOCKS. MAIN STREET: FRANKLIN TO NFA 2012 0.017 PRELDES 0.017 876102 CENTRAL AVE & CENTRAL AVE: MAIN STEET TO WILLIAM STREET & TCSP 2013 0.026 CONINSP 0.026 WILLIAM STREET TO FIREHOUSE. ORANGETOWN, ROCKLAND COUNTY. 2010 NFA 2013 0.006 CONINSP 0.006 TCSP NY005 TCSP 2013 0.163 CONST 0.163 NFA 2013 0.041 CONST 0.041 AQC:C2P ROCKLAND TPC : < $0.75 M TOTAL 4YR COST : 0.268 0.000 0.032 0.236 0.000

LOCAL TEP; OLD CROTON AQUEDUCT OVERSEERS HOUSE RESTORATION: STP ENHANCE 2011 0.745 CONST 0.745 RESTORATION OF OVERSEERS HOUSE TO INCLUDE INTERIOR UPDATING TO NFA 2011 0.186 CONST 0.186 878011 ADAPT TO CONTEMPORARY USES, INCLUDING EXHIBIT AND OFFICE SPACES, CLASSROOMS, MEETING ROOMS, ETC. TEP # 8062. TOWN OF GREENBURGH. AQC:C14P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.931 0.931 0.000 0.000 0.000

LOCAL LINKING LANDMARKS ALONG THE HUDSON: CONSTRUCT/RECONSTRUCT STP ENHANCE 2014 0.552 CONST 0.552 APPROX 1 MILE OF TRAIL THRU NEW COUNTY PARK TO LINK LYNDHURST & NFA 2014 0.138 CONST 0.138 878012 SUNNYSIDE HISTORIC SITES; DEVELOP LANDSCAPING PLAN FOR PARK; IMPLEMENT VARIOUS LANDSCAPING IMPROVEMENTS. TEP # 8063. TOWN GREENBURGH AQC:C2P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.690 0.000 0.000 0.000 0.690

LOCAL LARCHMONT RR STATION - PALMER AVE. BUSINESS DISTRICT STP ENHANCE 2011 0.613 CONST 0.613 STREETSCAPE; IMPROVEMENTS OF STREET & SIDEWALK LIGHTING, NFA 2011 0.153 CONST 0.153 878029 PROVIDE A NEW BICYCLE PARKING FACILITY, AND IMPROVE SIDEWALKS & BUS WAITING FACILITIES. VILLAGE OF LARCHMONT, WESTCHESTER COUNTY AQC:B8P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.766 0.766 0.000 0.000 0.000

NYSDOT WESTCHESTER COUNTY COMMUTE ALTERNATIVES: FOCUSES ON CMAQ 2011 0.560 OPER 0.560 STRATEGIES INTENDED TO CHANGE THE TRAVEL BEHAVIOR OF NFA 2011 0.140 OPER 0.140 880688 COMMUTERS INCLUDING MODE CHOICE & THE DIRECTION/TIME OF CMAQ 2012 0.560 OPER 0.560 TRAVEL, AND THEREBY REDUCE CONGESTION, IMPROVE MOBILITY & NFA 2012 0.140 OPER 0.140 IMPROVE AIR QUALITY. CMAQ 2013 0.560 OPER 0.560 NFA 2013 0.140 OPER 0.140 CMAQ 2014 0.560 OPER 0.560 NFA 2014 0.140 OPER 0.140 AQC:C3P WESTCHESTER TPC : $4.6-$7.5 M TOTAL 4YR COST : 2.800 0.700 0.700 0.700 0.700 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 19 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

ROCKLAND ROCKLAND COUNTY COMMUTE ALTERNATIVES: FOCUSES ON STRATEGIES CMAQ 2011 0.520 OPER 0.520 INTENDED TO CHANGE THE TRAVEL BEHAVIOR OF COMMUTERS NFA 2011 0.130 OPER 0.130 880689 INCLUDING MODE CHOICE & THE DIRECTION/TIME OF TRAVEL, AND CMAQ 2012 0.520 OPER 0.520 THEREBY REDUCE CONGESTION, IMPROVE MOBILITY & IMPROVE AIR NFA 2012 0.130 OPER 0.130 QUALITY. CMAQ 2013 0.520 OPER 0.520 NFA 2013 0.130 OPER 0.130 CMAQ 2014 0.520 OPER 0.520 NFA 2014 0.130 OPER 0.130 AQC:C3P ROCKLAND TPC : $3.3-$5.6 M TOTAL 4YR COST : 2.600 0.650 0.650 0.650 0.650

NYSDOT METRO-NORTH RAILROAD MARKETING CONNECTING SERVICES PROGRAM: CMAQ 2011 0.240 OPER 0.240 PROMOTES THE USE OF BUSES, CAR/VANPOOLING, FERRIES, ETC., TO NFA 2011 0.060 OPER 0.060 880690 ACCESS MAJOR METRO-NORTH RAIL CORRIDORS. PROGRAM ALSO CMAQ 2012 0.240 OPER 0.240 INCLUDES FUNDING FOR UNI-TICKET USE. NFA 2012 0.060 OPER 0.060 CMAQ 2013 0.240 OPER 0.240 NFA 2013 0.060 OPER 0.060 CMAQ 2014 0.240 OPER 0.240 NFA 2014 0.060 OPER 0.060 AQC:C1P MULTI TPC : $2-$4 M TOTAL 4YR COST : 1.200 0.300 0.300 0.300 0.300

NYSDOT TRANSPORTATION MGMT CENTER (TMC) OPERATIONS: ONGOING COST TO NFA 2011 4.200 OPER 4.200 OPERATE THE TMC INCLUDING STAFF SALARIES, OFFICE EXPENSES, NFA 2012 4.200 OPER 4.200 880691 SUPPLIES, MATERIALS, EQUIPMENT, ETC. NFA 2013 4.200 OPER 4.200 NFA 2014 4.200 OPER 4.200 AQC:B1P MULTI TPC : $26-$40 M TOTAL 4YR COST : 16.800 4.200 4.200 4.200 4.200

NYSDOT HIGHWAY EMERGENCY LOCAL PATROL (HELP) DISPATCH SERVICES. NFA 2011 0.200 OPER 0.200 NFA 2013 0.200 OPER 0.200 880764

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

NYSDOT STATE FISCAL YEAR 12/13/14 STATE POLLUTANT DISCHARGE ELIMINATION NFA 2013 0.180 CONINSP 0.180 SSYSTEM FACILITIES MAINTENANCE NFA 2013 1.500 CONST 1.500 880872

AQC:A2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.680 0.000 0.000 1.680 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 20 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT CULVERTS REHABILITATION/REPLACEMENT OF CULVERTS ON STATE NFA 2012 0.180 CONINSP 0.180 HIGHWAYS. NFA 2012 1.500 CONST 1.500 880889

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

NYSDOT STATE FISCAL YEAR 11/12/13 BIENNIAL SIGN CONTRACT: PROJECT WILL NHS 2012 0.244 CONINSP 0.244 BRING THE TACONIC STATE PARKWAY SIGNS INTO COMPLIANCE, TO THE NFA 2012 0.061 CONINSP 0.061 880911 EXTENT PRACTICAL, WITH THE NATIONAL STANDARDS FOR TRAFFIC SIGNS. NHS 2012 2.030 CONST 2.030 VARIOUS COUNTIES IN REGION 8 NFA 2012 0.507 CONST 0.507 AQC:C13P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.842 0.000 2.842 0.000 0.000

NYSDOT STATE FISCAL YEARS 11/12 AND 12/13 BIENNIAL SIGN CONTRACT, REPLACE NFA 2012 0.100 DETLDES 0.100 DEFICIENT SIGNS ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2013 0.300 CONINSP 0.300 880913 NFA 2013 2.500 CONST 2.500 AQC:C13P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.900 0.000 0.100 2.800 0.000

NYSDOT STATE FISCAL YEARS 15/16/17 BIENNIAL SIGN CONTRACT, REPLACE NFA 2014 0.100 DETLDES 0.100 DEFICIENT SIGNS ON STATE HIGHWAYS, VARIOUS COUNTIES 880914

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

NYSDOT STATE FISCAL YEAR 10/11 SIGNAL REQUIREMENTS: PROJECT WILL CONSIST NFA 2011 0.096 CONINSP 0.096 OF UPGRADING OR INSTALLING NEW TRAFFIC SIGNALS AS NEEDED IN THE NFA 2011 0.800 CONST 0.800 880919 COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM, & WESTCHESTER. AQC:D2P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.896 0.896 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12 SIGNAL REQUIREMENTS: PROJECT WILL CONSIST NFA 2011 0.050 DETLDES 0.050 OF UPGRADING OR INSTALLING NEW TRAFFIC SIGNALS AS NEEDED IN THE NFA 2012 0.072 CONINSP 0.072 880920 COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, NFA 2012 0.600 CONST 0.600 PUTNAM, & WESTCHESTER. AQC:D2P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.722 0.050 0.672 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 21 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 12/13 SIGNAL REQUIREMENTS, INSTALL NEW OR NFA 2011 0.100 ROWINCD 0.100 UPGRADE EXISTING TRAFFIC SIGNALS ON STATE HIGHWAYS, VARIOUS NFA 2012 0.050 DETLDES 0.050 880921 COUNTIES NFA 2012 0.200 ROWACQU 0.200 NFA 2013 0.120 CONINSP 0.120 NFA 2013 1.000 CONST 1.000 AQC:D2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.470 0.100 0.250 1.120 0.000

NYSDOT SFY 11/12 TRAFFIC SIGNAL REPLACEMENT: PROJECT WILL CONSIST OF NFA 2012 0.216 CONINSP 0.216 REPLACING TRAFFIC SIGNALS THAT ARE EITHER OUTDATED OR DEFECTIVE. NFA 2012 1.800 CONST 1.800 880924 THE WORK WILL ENSURE THAT ALL TRAFFIC SIGNALS FUNCTION AS INTENDED. VARIOUS COUNTIES IN REGION 8. AQC:D2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 2.016 0.000 2.016 0.000 0.000

NYSDOT SFY 12/13 TRAFFIC SIGNAL REPLACEMENT: PROJECT WILL CONSIST OF NFA 2011 0.310 DETLDES 0.310 REPLACING TRAFFIC SIGNALS THAT ARE EITHER OUTDATED OR DEFECTIVE. NFA 2011 0.200 ROWACQU 0.200 880926 THE WORK WILL ENSURE THAT ALL TRAFFIC SIGNALS FUNCTION AS NFA 2013 0.216 CONINSP 0.216 INTENDED. VARIOUS COUNTIES IN REGION 8. NFA 2013 1.800 CONST 1.800 AQC:D2P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.526 0.510 0.000 2.016 0.000

NYSDOT STATE FISCAL YEAR 10/11 SIGNAL REPLACEMENTS:INSTALL TRAFFIC NFA 2011 0.216 CONINSP 0.216 SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED NFA 2011 1.800 CONST 1.800 880928 BY PRIORITY ORDER IN COLUMBIA, DUTCHESS, PUTNAM, & WESTCHESTER COUNTIES. AQC:D2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 2.016 2.016 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 GUIDERAIL REPLACEMENT: PROJECT WILL NFA 2012 0.050 DETLDES 0.050 CONSIST OF REPLACING DAMAGED OR NON-FUNCTIONAL GUIDERAIL AND 880935 MEDIAN BARRIERS ON STATE HIGHWAYS, THUS IMPROVING ROADWAY SAFETY. VARIOUS COUNTIES AQC:A9P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.050 0.000 0.050 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12 GUIDERAIL MAINTENANCE: PROJECT WILL NFA 2011 0.240 CONINSP 0.240 CONSIST OF REPAIRING OR REPLACING DAMAGED OR NON-FUNCTIONAL NFA 2011 2.000 CONST 2.000 880941 GUIDERAIL AND MEDIAN BARRIERS ON STATE HIGHWAYS, THUS NFA 2011 0.020 DETLDES 0.020 IMPROVING ROADWAY SAFETY. VARIOUS COUNTIES AQC:A9P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.260 2.260 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 22 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 12/13 GUIDERAIL MAINTENANCE, REPAIR DAMAGED NFA 2011 0.020 DETLDES 0.020 GUIDERAIL ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2012 0.300 CONINSP 0.300 880942 NFA 2012 3.000 CONST 3.000 AQC:A9P MULTI TPC : $2-$4 M TOTAL 4YR COST : 3.320 0.020 3.300 0.000 0.000

NYSDOT SFY 13/14/15 BIENNIAL MOWING/LITTER PICKUP : PICKUP LITTER, TRASH, & NFA 2012 0.010 DETLDES 0.010 OTHER DEBRIS; MOWING OF ROADSIDE (SHOULDER AND MEDIAN) TURF NFA 2013 0.240 CONINSP 0.240 880945 AREAS ALONG SELECTED SECTIONS OF STATE HIGHWAYS IN COLUMBIA, NFA 2013 2.000 CONST 2.000 DUTCHESS, ORANGE, ULSTER COUNTIES AQC:A11P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.250 0.000 0.010 2.240 0.000

NYSDOT SFY 11/12/13 BIENNIAL LONG LINES PAVEMENT REAPPLY LONG LINE NFA 2011 0.030 DETLDES 0.030 PAVEMENT MARKINGS TO MAINTAIN REFLECTIVITY AND DELINEATION. NFA 2012 0.484 CONINSP 0.484 880955 VARIOUS COUNTIES THROUGH OUT REGION 8. NFA 2012 4.840 CONST 4.840 AQC:A11P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.354 0.030 5.324 0.000 0.000

NYSDOT SFY 11/12/13 BIENNIAL SPECIAL SAFETY PAVEMENT MARKINGS AS NEEDED NFA 2011 0.030 DETLDES 0.030 IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, & NFA 2012 0.290 CONINSP 0.290 880962 WESTCHESTER COUNTIES. NFA 2012 2.420 CONST 2.420 AQC:A11P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.740 0.030 2.710 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12/13 BIENNIAL ROADSIDE VEGETATION CONTROL: NFA 2012 0.054 CONINSP 0.054 PROJECT WILL CONSIST OF REMOVING OVERGROWN & UNDESIRABLE NFA 2012 0.450 CONST 0.450 880969 VEGETATION ALONG STATE HIGHWAYS, INCLUDING EXIT/ENTRANCE RAMPS AND REST AREAS. VARIOUS COUNTIES THROUGHOUT REGION 8 AQC:C11P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.504 0.000 0.504 0.000 0.000

NYSDOT STATE FISCAL YEARS 13/14 AND 14/15 BIENNIAL ROADSIDE VEGETATION NFA 2012 0.010 DETLDES 0.010 CONTROL, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2014 0.054 CONINSP 0.054 880970 NFA 2014 0.450 CONST 0.450 AQC:C11P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.514 0.000 0.010 0.000 0.504

NYSDOT SFY 11/12 BRIDGE WHERE & WHEN TO PERFORM UNSCHEDULED PRIORITY NFA 2011 0.400 CONINSP 0.400 BRIDGE WORK AS NEEDED IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, NFA 2011 4.000 CONST 4.000 880976 ROCKLAND, ULSTER & WESTCHESTER COUNTIES. AQC:A19P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.400 4.400 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 23 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 12/13 BRIDGE WHERE & WHEN TO PERFORM NFA 2011 0.015 DETLDES 0.015 UNSCHEDULED PRIORITY BRIDGE WORK. NFA 2012 0.400 CONINSP 0.400 880977 NFA 2012 4.000 CONST 4.000 AQC:A19P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.415 0.015 4.400 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12 HIGHWAY WHERE & WHEN: PROJECT WILL NFA 2011 0.400 CONINSP 0.400 CONSIST OF TAKING IMMEDIATE ACTION TO REPAIR AND PREVENT NFA 2011 1.500 CONST 1.500 880983 FURTHER DEGRADATION OF PORTIONS OF STATE HIGHWAYS IN THE EVENT NFA 2011 0.015 DETLDES 0.015 OF AN EMERGENCY. AS NEEDED IN REGION 8 AQC:A10P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.915 1.915 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 HIGHWAY WHERE & WHEN TO PERFORM NFA 2012 0.015 DETLDES 0.015 UNSCHEDULED PRIORITY WORK. NFA 2013 0.400 CONINSP 0.400 880984 NFA 2013 4.000 CONST 4.000 AQC:A10P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.415 0.000 0.015 4.400 0.000

NYSDOT SFY 11/12 CYCLICAL BRIDGE PAINTING AS NEEDED IN COLUMBIA, NFA 2011 0.400 CONINSP 0.400 DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & WESTCHESTER NFA 2011 4.000 CONST 4.000 880990 COUNTIES. NFA 2011 0.150 DETLDES 0.150 AQC:A19P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 4.550 4.550 0.000 0.000 0.000

NYSDOT SFY 12/13 STATE BRIDGE PAINTING: PROJECT WILL CONSIST OF PAINTING NFA 2011 0.100 DETLDES 0.100 BRIDGE STEEL SURFACES THAT ARE CORRODED OR DETERIORATED, OR NFA 2011 0.085 PRELDES 0.085 880991 THAT HAVE UNSATISFACTORY PAINT PROPERTIES AS NEEDED IN NFA 2011 0.065 SCOPING 0.065 COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & NFA 2012 0.600 CONINSP 0.600 WESTCHESTER COUNTIES. NFA 2012 6.000 CONST 6.000 AQC:A19P MULTI TPC : $6-$9.4 M TOTAL 4YR COST : 6.850 0.250 6.600 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 CULVERT REHABILITATION/REPLACEMENT, ON NFA 2011 0.010 PRELDES 0.010 STATE HIGHWAYS, VARIOUS COUNTIES NFA 2011 0.030 ROWINCD 0.030 880994 NFA 2011 0.010 SCOPING 0.010 NFA 2012 0.050 DETLDES 0.050 NFA 2012 0.100 ROWACQU 0.100 NFA 2013 0.216 CONINSP 0.216 NFA 2013 1.800 CONST 1.800 AQC:A2P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.216 0.050 0.150 2.016 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 24 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT HIGHWAY EMERGENCY LOCAL PATROL (HELP) FREEWAY INCIDENT NFA 2011 5.353 OPER 5.353 MANAGEMENT NFA 2013 5.751 OPER 5.751 881033

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

NYSDOT HIGHWAY EMERGENCY LOCAL PATROLS (HELP) MONITORING NFA 2012 1.979 OPER 1.979 (PRIOR PIN 8T0140, PREVIOUS DESCRIPTION 04/05 H.E.L.P. MONITORING). NFA 2014 2.175 OPER 2.175 881034

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

NYSDOT HIGHWAY EMERGENCY LOCAL PATROLS (HELP) COMMUNICATIONS-VOICE NFA 2011 1.500 OPER 1.500 DATA (PRIOR PIN 8T0146, PREVIOUS DESCRIPTION 2005 HELP NFA 2012 1.600 OPER 1.600 881036 COMMUNICATION-VOICE DATA). NFA 2013 1.700 OPER 1.700 NFA 2014 1.800 OPER 1.800 AQC:C13P WESTCHESTER TPC : $7.5-$12 M TOTAL 4YR COST : 6.600 1.500 1.600 1.700 1.800

NYSDOT STATE FISCAL YEAR 09/10 THRU STATE FISCAL YEAR 18/19 WEST NILE VIRUS NFA 2011 0.256 MISC 0.256 LARVACIDE PROGRAM, STATE HIGHWAYS, VARIOUS COUNTIES NFA 2012 0.261 MISC 0.261 881042 NFA 2013 0.268 MISC 0.268 NFA 2014 0.276 MISC 0.276 AQC:C11P MULTI TPC : $2-$4 M TOTAL 4YR COST : 1.061 0.256 0.261 0.268 0.276

NYSDOT RUSTIC GUIDERAIL REPLACEMENT: STAGE 2 PROJECT TO ENHANCE HSIP 2012 0.410 CONINSP 0.410 HIGHWAY SAFETY BY REPLACING GUIDERAIL SEGMENTS IN THE VINCINITY NFA 2012 0.046 CONINSP 0.046 881095 OF RUN-OFF-THE-ROAD PRIORITY INVESTIGATIONS LOCATIONS, ALSO HSIP 2012 4.104 CONST 4.104 REPLACE GUIDERAIL AT VARIOUS OTHER TYPE OF HIGH ACCIDCENT NFA 2012 0.456 CONST 0.456 LOCATIONS. NHS 2012 0.724 CONINSP 0.724 NFA 2012 0.181 CONINSP 0.181 NHS 2012 6.242 CONST 6.242 NFA 2012 2.810 CONST 2.810 AQC:A9P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 14.973 0.000 14.973 0.000 0.000

NYSDOT STATE FISCAL YEAR 10/11 HIGHWAY JOB ORDER CONTRACT, CORRECTIVE NFA 2011 0.120 CONINSP 0.120 HIGHWAY MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2011 1.000 CONST 1.000 881098

AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.120 1.120 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 25 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 11/12 PAVEMENT REPAIR, PAVEMENT NFA 2011 0.010 DETLDES 0.010 REHABILITATION/RECONSTRUCTION, ON STATE HIGHWAYS, VARIOUS NFA 2012 0.100 CONINSP 0.100 881114 COUNTIES NFA 2012 1.000 CONST 1.000 AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.110 0.010 1.100 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 PAVEMENT REPAIR, PAVEMENT NFA 2012 0.010 DETLDES 0.010 REHABILITATION/RECONSTRUCTION, ON STATE HIGHWAYS, VARIOUS NFA 2013 0.100 CONINSP 0.100 881115 COUNTIES NFA 2013 1.000 CONST 1.000 AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.110 0.000 0.010 1.100 0.000

NYSDOT STATE FISCAL YEAR 13/14 PAVEMENT REPAIR, PAVEMENT NFA 2013 0.010 DETLDES 0.010 REHABILITATION/RECONSTRUCTION, ON STATE HIGHWAYS, VARIOUS NFA 2014 0.107 CONINSP 0.107 881116 COUNTIES NFA 2014 1.072 CONST 1.072 AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.189 0.000 0.000 0.010 1.179

NYSDOT STATE FISCAL YEAR 11/12 MANUAL OF UNIFORM TRAFFIC CONTROL NFA 2011 0.020 DETLDES 0.020 DEVICES SIGNS. REPLACE NON-COMPLIANT SIGNS, ON STATE HIGHWAYS, NFA 2012 0.049 CONINSP 0.049 881119 VARIOUS COUNTIES. NFA 2012 0.400 CONST 0.400 AQC:A7P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.469 0.020 0.449 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 MANUAL OF UNIFORM TRAFFIC CONTROL NFA 2011 0.050 CONINSP 0.050 DEVICES SIGNS. STATE FISCAL YEAR 12/13 MUTCD SIGNS, REPLACE NFA 2012 0.400 CONST 0.400 881120 NON-COMPLIANT SIGNS, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2012 0.021 DETLDES 0.021 AQC:C13P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.471 0.050 0.421 0.000 0.000

NYSDOT STATE FISCAL YEAR YEAR 14/15 PAVEMENT REPAIR, PAVEMENT NFA 2014 0.010 DETLDES 0.010 REHABILITATION/RECONSTRUCTION, ON STATE HIGHWAYS, VARIOUS 881121 COUNTIES AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.010 0.000 0.000 0.000 0.010

NYSDOT STATE FISCAL YEAR 09/10 CULVERT LINING AT SELECTED LOCATIONS ON NFA 2011 0.200 CONINSP 0.200 VARIOUS STATE HIGHWAYS THROUGHTOUT REGION. NFA 2011 2.000 CONST 2.000 881124

AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.200 2.200 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 26 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 10/11 BRIDGE JOB ORDER CONTRACT, CORRECTIVE NFA 2011 0.060 CONINSP 0.060 BRIDGE MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2011 0.500 CONST 0.500 881138

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

NYSDOT STATE FISCAL YEAR 09/10 THRU STATE FISCAL YEAR 19/20 TREES AND NFA 2011 1.500 MISC 1.500 BRUSH, REMOVAL OF HAZARDOUS TREES, ON STATE HIGHWAYS, VARIOUS NFA 2012 1.500 MISC 1.500 881139 COUNTIES NFA 2013 3.500 MISC 3.500 NFA 2014 3.500 MISC 3.500 AQC:A10P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 10.000 1.500 1.500 3.500 3.500

NYSDOT STATE FISCAL YEAR 10/11 SPECIAL SURFACE TREATMENT (WAS LADA) NFA 2011 0.267 CONINSP 0.267 NFA 2011 2.225 CONST 2.225 881142

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

NYSDOT STATE FISCAL YEAR 11/12 PREVENTIVE MAINTENANCE INITIATIVE PAVING, NFA 2011 2.113 CONINSP 2.113 PAVEMENT RESURFACING, ON STATE HIGHWAYS, ROCKLAND & NFA 2011 21.117 CONST 21.117 881145 WESTCHESTER COUNTIES AQC:A10P MULTI TPC : $21-$31 M TOTAL 4YR COST : 23.230 23.230 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12 BRIDGE WASHING/DECK SEALING, BRIDGE NFA 2011 0.270 CONINSP 0.270 PREVENTIVE MAINTENANCE, ON STATE HIGHWAYS, VARIOIUS COUNTIES NFA 2011 2.250 CONST 2.250 881146

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

NYSDOT AMERICANS WITH DISABILITIES ACT SIDEWALK & RAMPS: LOWER NFA 2012 0.276 CONINSP 0.276 WESTCHESTER COUNTY NFA 2012 2.300 CONST 2.300 881147

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

NYSDOT STATE FISCAL YEARS 11/12 AND 12/13 BIENNIAL STORM WATER RETROFIT NFA 2011 0.045 DETLDES 0.045 (MS4) IN EAST OF THE HUDSON WATERSHED, STORM WATER QUALITY NFA 2012 0.054 CONINSP 0.054 881150 IMPROVEMENTS, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2012 0.450 CONST 0.450 AQC:A2P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.549 0.045 0.504 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 27 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 09/10/11 MOWING/LITTER PICKUP, WESTCHESTER. NFA 2011 2.500 MISC 2.500 PICKUP LITTER, TRASH, & OTHER DEBRIS; MOWING OF ROADSIDE 881151 (SHOULDER AND MEDIAN) TURF AREAS ALONG SELECTED SECTIONS OF STATE HIGHWAYS. AQC:A10P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 2.500 2.500 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 10/11 BRIDGE MAINT BY CONTRACT (MBC) - MINOR HBRR 2011 0.556 CONINSP 0.556 REHAB AND REPAIRS TO SELECTED STATE BRIDGES AS NEEDED. NFA 2011 0.754 CONINSP 0.754 881152 HBRR 2011 5.481 CONST 5.481 NFA 2011 7.620 CONST 7.620 AQC:A19P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 14.411 14.411 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 10/11 HIGHWAY WHERE AND WHEN, STAGE 2, 24 HR NFA 2011 0.300 CONINSP 0.300 CONTRACTOR STANDBY READINESS: IMMEDIATELY REPAIR PORTIONS OF & NFA 2011 2.500 CONST 2.500 881157 PREVENT FURTHER DEGRADATION TO STATE HIGHWAYS IN THE EVENT OF AN EMAERGENCY, VARIOUS COUNTIES AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.800 2.800 0.000 0.000 0.000

NYSD0T STATE FISCAL YEAR 10/11 CRACK SEALING. PREVENTIVE MAINTENANCE STP FLEX 2011 0.259 CONINSP 0.259 CLEAN AND SEAL CRACKS AS NEEDED IN COLUMBIA, DUTCHESS, ORANGE, NFA 2011 0.065 CONINSP 0.065 881158 PUTNAM, ROCKLAND, ULSTER & WESTCHESTER COUNTIES. STP FLEX 2011 2.592 CONST 2.592 NFA 2011 0.648 CONST 0.648 AQC:A10P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.564 3.564 0.000 0.000 0.000

NYSDOT SFY 10/11 WESTCHESTER/ROCKLAND HIGHWAY JOB ORDER CONTRACT. NFA 2011 0.120 CONINSP 0.120 PREVENTIVE & ROUTINE MAINTENANCE AS NEEDED IN WESTCHESTER AND NFA 2011 1.000 CONST 1.000 881160 ROCKLAND COUNTIES NFA 2011 0.010 DETLDES 0.010 AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.130 1.130 0.000 0.000 0.000

NYSDOT DRAINAGE MULTIPLE AWARD CONTRACT. PREVENTIVE/CORRECTIVE NFA 2011 1.000 MISC 1.000 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES 881161

AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 1.000 1.000 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 28 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 11/12 COLUMBIA, DUTCHESS, ORANGE, PUTNAM, NFA 2011 0.010 DETLDES 0.010 ULSTER HIGHWAY JOB ORDER CONTRACT: PROJECT WILL CONSIST OF NFA 2012 0.120 CONINSP 0.120 881165 MAKING REPAIRS AND PERFORMING OTHER MAINTENANCE-RELATED NFA 2012 1.000 CONST 1.000 ACTIVITIES, AS NEEDED, TO PRESERVE THE SAFETY AND INTEGRITY OF STATE HIGHWAYS. AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.130 0.010 1.120 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12 ROCKLAND & WESTCHESTER HIGHWAY JOB NFA 2011 0.010 DETLDES 0.010 ORDER CONTRACT: PROJECT WILL CONSIST OF MAKING REPAIRS AND NFA 2012 0.120 CONINSP 0.120 881166 PERFORMING OTHER MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO NFA 2012 1.000 CONST 1.000 PRESERVE THE SAFETY AND INTEGRITY OF STATE HIGHWAYS. AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.130 0.010 1.120 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12 DUTCHESS, ORANGE & PUTNAM COUNTIES NFA 2011 0.120 CONINSP 0.120 BRIDGE JOB ORDER CONTRACT. THIS PROJECT WILL CONSIST OF MAKING NFA 2011 1.000 CONST 1.000 881167 REPAIRS AND PERFORMING OTHER MAINTENANCE-RELATED ACTIVITIES, NFA 2011 0.005 DETLDES 0.005 AS NEEDED. AQC:A19P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.125 1.125 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12 WESTCHESTER & ROCKLAND BRIDGE JOB ORDER NFA 2011 0.120 CONINSP 0.120 CONTRACT. THIS PROJECT WILL CONSIST OF MAKING REPAIRS AND NFA 2011 1.000 CONST 1.000 881168 PERFORMING OTHER MAINTENANCE-RELATED ACTIVITIES, AS NEEDED. NFA 2011 0.005 DETLDES 0.005 AQC:A19P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.125 1.125 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 11/12 REGIONAL CULVERT JOB ORDER CONTRACT. THIS NFA 2011 0.120 CONINSP 0.120 PROJECT CONSISTS OF TAKING CORRECTIVE ACTIONS TO ADDRESS NFA 2011 1.000 CONST 1.000 881169 DEFICIENCIES FOUND ON CULVERTS LOCATED ON STATE HIGHWAYS. NFA 2011 0.005 DETLDES 0.005 AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.125 1.125 0.000 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 PREVENTIVE MAINTENANCE INITIATIVE (PMI) NFA 2011 0.050 DETLDES 0.050 PAVING: SINGLE COURSE OVERLAY (D CONTRACT) AS NEEDED. NFA 2011 0.100 PRELDES 0.100 881173 NFA 2012 1.500 CONINSP 1.500 STP FLEX 2012 4.440 CONST 4.440 NFA 2012 10.560 CONST 10.560 AQC:A10P MULTI TPC : $15-$25 M TOTAL 4YR COST : 16.650 0.150 16.500 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 29 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 14/15 BIENNIAL STORM WATER RETROFIT (MS4). STP FLEX 2012 0.120 PRELDES 0.120 MUNICIPAL SEPARATE STORM SEWER SYSTEMS, EAST OF HUDSON. NFA 2012 0.030 PRELDES 0.030 881175 STP FLEX 2012 0.024 ROWINCD 0.024 NFA 2012 0.006 ROWINCD 0.006 STP FLEX 2012 0.008 SCOPING 0.008 NFA 2012 0.002 SCOPING 0.002 STP FLEX 2013 0.080 DETLDES 0.080 NFA 2013 0.020 DETLDES 0.020 STP FLEX 2013 0.080 ROWACQU 0.080 NFA 2013 0.020 ROWACQU 0.020 STP FLEX 2014 0.080 CONINSP 0.080 NFA 2014 0.020 CONINSP 0.020 STP FLEX 2014 0.800 CONST 0.800 NFA 2014 0.200 CONST 0.200 AQC:A2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.490 0.000 0.190 0.200 1.100

NYSDOT BIENNIAL ACCIDENT INVESTIGATION STUDIES AS NEEDED IN COLUMBIA, HSIP 2012 1.350 MISC 1.350 DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER AND WESTCHESTER NFA 2012 0.150 MISC 0.150 881179 COUNTIES. PIN CHANGE FROM 8T0135. AQC:A6P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.500 0.000 1.500 0.000 0.000

NYSDOT TRAVEL DEMAND MANAGEMENT/511 PROGRAM : ACTIVITIES TO PROMOTE CMAQ 2011 1.324 OPER 1.324 NON-SINGLE OCCUPANT MODE CHOICES, RIDESHARING, DIRECTION / TIME NFA 2011 0.331 OPER 0.331 882038 OF TRAVEL THAT LEADS TO REDUCED CONGESTION & IMPROVED AIR STP LG URBAN 2011 0.120 OPER 0.120 QUALITY. DUTCHESS, ORANGE, PUTNAM, ROCKLAND, WESTCHESTER NFA 2011 0.030 OPER 0.030 COUNTIES CMAQ 2012 1.040 OPER 1.040 NFA 2012 0.260 OPER 0.260 STP LG URBAN 2012 0.120 OPER 0.120 NFA 2012 0.030 OPER 0.030 CMAQ 2013 1.040 OPER 1.040 NFA 2013 0.260 OPER 0.260 STP LG URBAN 2013 0.120 OPER 0.120 NFA 2013 0.030 OPER 0.030 CMAQ 2014 1.040 OPER 1.040 NFA 2014 0.260 OPER 0.260 STP LG URBAN 2014 0.120 OPER 0.120 NFA 2014 0.030 OPER 0.030 AQC:NON MULTI TPC : $9.5-15.5 M TOTAL 4YR COST : 6.155 1.805 1.450 1.450 1.450 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 30 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

WESTCHESTER WESTCHESTER COUNTY BUS STOP ENHANCEMENTS. FTA 5307 2012 0.800 MISC 0.800 NFA 2012 0.200 MISC 0.200 882145 FTA 5307 2013 0.800 MISC 0.800 NFA 2013 0.200 MISC 0.200 FTA 5307 2014 0.800 MISC 0.800 NFA 2014 0.200 MISC 0.200 AQC:B7P WESTCHESTER TPC : $4.6-$7.5 M TOTAL 4YR COST : 3.000 0.000 1.000 1.000 1.000

NYSDOT POUGHKEEPSIE-WHITE PLAINS COMMUTER BUS: WEEKDAY PEAK-HOUR STP FLEX 2011 0.872 OPER 0.872 SERVICE ALONG THE ROUTE 9 CORRIDOR SERVING RESIDENTS OF NFA 2011 0.218 OPER 0.218 882157 DUTCHESS AND PUTNAM COUNTIES. STP FLEX 2012 0.960 OPER 0.960 NFA 2012 0.240 OPER 0.240 STP FLEX 2013 0.960 OPER 0.960 NFA 2013 0.240 OPER 0.240 STP FLEX 2014 0.960 OPER 0.960 NFA 2014 0.240 OPER 0.240 AQC:B1P MULTI TPC : $7.5-$12 M TOTAL 4YR COST : 4.690 1.090 1.200 1.200 1.200

NYSDOT ORANGE-WESTCHESTER LINK (OWL): PEAK-HOUR COMMUTER BUS STP FLEX 2011 0.640 OPER 0.640 PRIMARILY SERVING ORANGE COUNTY RESIDENTS OF THE ROUTE 17 (I-86) NFA 2011 0.160 OPER 0.160 882161 CORRIDOR TO WESTCHESTER COUNTY WITH CONNECTIONS TO OTHER STP FLEX 2012 0.640 OPER 0.640 SERVICES (TAPPAN ZEE EXPRESS, I-BUS & LOCAL SERVICE). NFA 2012 0.160 OPER 0.160 STP FLEX 2013 0.704 OPER 0.704 NFA 2013 0.176 OPER 0.176 STP FLEX 2014 0.704 OPER 0.704 NFA 2014 0.176 OPER 0.176 AQC:B1P MULTI TPC : $7.5-$12 M TOTAL 4YR COST : 3.360 0.800 0.800 0.880 0.880

PUTNAM MAYBROOK III SECURITY FENCE, TRACK SWING AND BRIDGE WORK; ARE FTA 5307 2014 0.796 MISC 0.796 ALL ELEMENTS OF THE PROPOSED MAYBROOK BIKEWAY III PROJECT. NFA 2014 0.199 MISC 0.199 882171 (REFERENCE 8756.96) AQC:C2P PUTNAM TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.995 0.000 0.000 0.000 0.995 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 31 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STAMFORD-WHITE PLAINS EXPRESS BUS (I-BUS): COMMUTER BUS SERVICE STP FLEX 2011 0.220 OPER 0.220 BETWEEN STAMFORD, CT AND WHITE PLAINS, NY WHICH IS PART OF NFA 2011 0.055 OPER 0.055 882185 NYSDOT REGION 8 BUS NETWORK KNOWN AS THE STP FLEX 2012 0.220 OPER 0.220 NFA 2012 0.055 OPER 0.055 STP FLEX 2013 0.224 OPER 0.224 NFA 2013 0.056 OPER 0.056 STP FLEX 2014 0.224 OPER 0.224 NFA 2014 0.056 OPER 0.056 AQC:B1P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 1.110 0.275 0.275 0.280 0.280

WESTCHESTER WESTCHESTER COUNTY PREVENTIVE MAINTENANCE FUNDING FOR THE FTA 5307 2011 11.885 MISC 11.885 WESTCHESTER COUNTY BEE-LINE BUS SYSTEM. NFA 2011 2.971 MISC 2.971 882206 FTA 5307 2012 8.175 MISC 8.175 NFA 2012 2.044 MISC 2.044 FTA 5307 2013 4.000 MISC 4.000 NFA 2013 1.000 MISC 1.000 FTA 5307 2014 4.000 MISC 4.000 NFA 2014 1.000 MISC 1.000 AQC:B3P WESTCHESTER TPC : $70-$130 M TOTAL 4YR COST : 35.075 14.856 10.219 5.000 5.000

NYSDOT HAVERSTRAW-OSSINING FERRY: CONTINUE THE LEASE OF EXISTING FBD 2011 0.530 OPER 0.530 PARKING AND/OR IMPROVEMENTS TO EXISTING DOCK FACILITIES. STP FLEX 2012 0.800 OPER 0.800 882218 NFA 2012 0.200 OPER 0.200 STP FLEX 2013 0.800 OPER 0.800 NFA 2013 0.200 OPER 0.200 STP FLEX 2014 0.800 OPER 0.800 NFA 2014 0.200 OPER 0.200 AQC:B1P MULTI TPC : $6-$9.4 M TOTAL 4YR COST : 3.530 0.530 1.000 1.000 1.000

NYSDOT ROUTE 9W BUS SERVICE - OPERATING SUBSIDY FOR ALL-DAY BUS SERVICE STP LG URBAN 2011 0.200 OPER 0.200 BETWEEN THE ROUTE 9W CORRIDOR IN ROCKLAND COUNTY AND THE NFA 2011 0.050 OPER 0.050 882219 PORT AUTHORITY OF NY & NJ BUS TERMINAL ON 41st STREET IN STP LG URBAN 2012 0.200 OPER 0.200 MANHATTAN. NFA 2012 0.050 OPER 0.050 STP LG URBAN 2013 0.200 OPER 0.200 NFA 2013 0.050 OPER 0.050 STP LG URBAN 2014 0.200 OPER 0.200 NFA 2014 0.050 OPER 0.050 AQC:B1P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.000 0.250 0.250 0.250 0.250 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 32 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

WESTCHESTER REPLACE (20) PARATRANSIT VAN AS PART OF THE REGULAR LIFECYCLE FTA 5307 2011 1.280 MISC 1.280 REPLACEMENT FOR THE BEE-LINE BUS SYSTEM. NFA 2011 0.320 MISC 0.320 882223 FTA 5307 2012 1.280 MISC 1.280 NFA 2012 0.320 MISC 0.320 FTA 5307 2013 1.280 MISC 1.280 NFA 2013 0.320 MISC 0.320 FTA 5307 2014 1.280 MISC 1.280 NFA 2014 0.320 MISC 0.320 AQC:B10P WESTCHESTER TPC : $12.5-$19 M TOTAL 4YR COST : 6.400 1.600 1.600 1.600 1.600

WESTCHESTER BEE-LINE PLANNING FUNDING FOR THE PLANNING ACTIVITIES OF THE FTA 5307 2011 0.160 MISC 0.160 WESTCHESTER COUNTY BEE-LINE BUS SYSTEM. WESTCHESTER COUNTY NFA 2011 0.040 MISC 0.040 882235 FTA 5307 2012 0.200 MISC 0.200 NFA 2012 0.050 MISC 0.050 FTA 5307 2013 0.200 MISC 0.200 NFA 2013 0.050 MISC 0.050 FTA 5307 2014 0.200 MISC 0.200 NFA 2014 0.050 MISC 0.050 AQC:C3P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 0.950 0.200 0.250 0.250 0.250

NYSDOT CROTON FALLS SHUTTLE: OPERATIONAL ASSISTANCE FOR FEEDER BUS STP FLEX 2011 0.240 OPER 0.240 SERVICE BETWEEN CARMEL/MAHOPAC IN PUTNAM COUNTY AND NFA 2011 0.060 OPER 0.060 882244 METRO-NORTH'S CROTON FALLS STATION IN NORTHERN WESTCHESTER STP FLEX 2012 0.240 OPER 0.240 COUNTY. NFA 2012 0.060 OPER 0.060 STP FLEX 2013 0.264 OPER 0.264 NFA 2013 0.066 OPER 0.066 STP FLEX 2014 0.264 OPER 0.264 NFA 2014 0.066 OPER 0.066 AQC:B1P MULTI TPC : $2-$4 M TOTAL 4YR COST : 1.260 0.300 0.300 0.330 0.330

PUTNAM SECTION 5311 OPERATING ASSISTANCE TO HELP OFFSET COSTS AND FTA 5311 2011 0.027 MISC 0.027 EXPENSES OF PUTNAM AREA RAPID TRANSIT (PART). PUTNAM COUNTY NFA 2011 0.027 MISC 0.027 882246 FTA 5311 2012 0.027 MISC 0.027 NFA 2012 0.027 MISC 0.027 FTA 5311 2013 0.027 MISC 0.027 NFA 2013 0.027 MISC 0.027 FTA 5311 2014 0.027 MISC 0.027 NFA 2014 0.027 MISC 0.027 AQC:B1P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.216 0.054 0.054 0.054 0.054 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 33 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT DANBURY, CT TO BREWSTER, & RIDGEFIELD-KATONAH, NY TRAIN STATION STP LG URBAN 2011 0.568 OPER 0.568 BUS SERVICE. WEEKDAY SHUTTLE BUS SERVICE CO-FUNDED BY NYSDOT NFA 2011 0.171 OPER 0.171 882264 AND CONN DOT. OPERATED BY HOUSATONIC AREA TRANSIT (HART) STP LG URBAN 2012 0.464 OPER 0.464 ORIENTED TO GRAND CENTRAL TERMINAL COMMUTERS. NFA 2012 0.116 OPER 0.116 STP SM URBAN 2013 0.464 OPER 0.464 NFA 2013 0.116 OPER 0.116 STP LG URBAN 2014 0.464 OPER 0.464 NFA 2014 0.116 OPER 0.116 AQC:B1P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 2.479 0.739 0.580 0.580 0.580

NYSDOT PUTNAM COUNTY PARK & RIDE LEASE AND BUS TRANSFER PROGRAM: CMAQ 2011 0.048 OPER 0.048 BIENNIAL CONTRACT ADMINISTERED BY NYSDOT. NFA 2011 0.012 OPER 0.012 882284 CMAQ 2013 0.044 OPER 0.044 NFA 2013 0.011 OPER 0.011 AQC:C1P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.115 0.060 0.000 0.055 0.000

WESTCHESTER MODERNIZATION OF THE BEE-LINE MAINTENANCE FACILITIES AT THE FTA 5309 2011 0.713 MISC 0.713 CENTRAL MAINTENANCE FACILITY IN YONKERS AND THE CERRATO NFA 2011 0.178 MISC 0.178 882297 SATELLITE BUS GARAGE IN VALHALLA. FTA 5307 2012 0.400 MISC 0.400 NFA 2012 0.100 MISC 0.100 FTA 5307 2013 0.400 MISC 0.400 NFA 2013 0.100 MISC 0.100 FTA 5307 2014 0.400 MISC 0.400 NFA 2014 0.100 MISC 0.100 AQC:B8P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 2.391 0.891 0.500 0.500 0.500

NYSDOT TAPPAN ZEE EXPRESS BUS (ROCKLAND - WESTCHESTER). BUS OPERATES 6 STP FLEX 2011 1.524 OPER 1.524 DAYS A WEEK (MONDAY- SATURDAY) BETWEEN ROCKLAND COUNTY AND NFA 2011 0.381 OPER 0.381 882300 TARRYTOWN / WHITE PLAINS IN WESTCHESTER COUNTY. STP FLEX 2012 1.524 OPER 1.524 NFA 2012 0.381 OPER 0.381 STP FLEX 2013 1.524 OPER 1.524 NFA 2013 0.381 OPER 0.381 STP FLEX 2014 1.524 OPER 1.524 NFA 2014 0.381 OPER 0.381 AQC:B1P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 7.620 1.905 1.905 1.905 1.905 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 34 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT ROUTE 77 BUS SERVICE (FORMERLY KNOW AS TACONIC EXPRESS BUS STP FLEX 2011 0.344 OPER 0.344 SERVICE): COMMUTER BUS SERVICE BETWEEN SOUTHERN PUTNAM NFA 2011 0.086 OPER 0.086 882303 COUNTY / NORTHERN WESTCHESTER COUNTY (FDR PARK) AND WHITE STP FLEX 2012 0.344 OPER 0.344 PLAINS. NFA 2012 0.086 OPER 0.086 STP FLEX 2013 0.344 OPER 0.344 NFA 2013 0.086 OPER 0.086 STP FLEX 2014 0.344 OPER 0.344 NFA 2014 0.086 OPER 0.086 AQC:B1P MULTI TPC : $2-$4 M TOTAL 4YR COST : 1.720 0.430 0.430 0.430 0.430

ROCKLAND RAIL FEEDER BUSES IN ROCKLAND. PURCHASE OF 3 EXPANSION HYBRID CMAQ 2012 0.480 MISC 0.480 RAIL FEEDER SHUTTLE BUSES FOR TRANSPORT OF ROCKLAND ROUTE. NFA 2012 0.120 MISC 0.120 882306

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

NYSDOT FEDERAL/STATE FUNDING TO BE PROVIDED TO TRAILWAYS BY NYSDOT STP FLEX 2011 0.200 OPER 0.200 UNDER THE CAPITAL COST OF CONTRACTING CONCEPT FOR COMMUTER NFA 2011 0.050 OPER 0.050 882323 SERVICE BETWEEN KINGSTON AND MANHATTAN WITH STOPS IN STP FLEX 2012 0.200 OPER 0.200 ROSENDALE & NEW PALTZ. TOTAL PROJECT COST INCLUDING FAREBOX NFA 2012 0.050 OPER 0.050 RECEIPTS IS $6.347M. STP FLEX 2013 0.200 OPER 0.200 NFA 2013 0.050 OPER 0.050 STP FLEX 2014 0.200 OPER 0.200 NFA 2014 0.050 OPER 0.050 AQC:N/A MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.000 0.250 0.250 0.250 0.250

NYSDOT ROUTE 17 - NYC ENHANCED BUS SERVICE. THIS SERVICE WILL PROVIDE STP FLEX 2011 0.240 OPER 0.240 ADDED TRIPS TO AN EXISTING SERVICE BETWEEN ROUTE 17 IN ORANGE NFA 2011 0.060 OPER 0.060 882326 COUNTY AND MANHATTAN. STP FLEX 2012 0.200 OPER 0.200 NFA 2012 0.050 OPER 0.050 STP FLEX 2013 0.200 OPER 0.200 NFA 2013 0.050 OPER 0.050 STP FLEX 2014 0.200 OPER 0.200 NFA 2014 0.050 OPER 0.050 AQC:B1P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.050 0.300 0.250 0.250 0.250 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 35 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT BEELINE/NORTH BRONX SHUTTLE. WESTCHESTER COUNTY WILL OPERATE CMAQ 2011 0.250 OPER 0.250 ADDITIONAL SERVICE BETWEEN SUBWAY STOPS IN THE NORTH BRONX NFA 2011 0.063 OPER 0.063 882330 AND KEY TRIP GENERATORS IN THE LOWER PART OF THE COUNTY PARTICULARLY CROSS COUNTY SHOPPING CENTER AND YONKERS RACEWAY. AQC:B1P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.313 0.313 0.000 0.000 0.000

ROCKLAND ROCKLAND COUNTY DIESEL RETROFITS: INSTALL MOST APPROPRIATE/BEST CMAQ 2012 1.368 MISC 1.368 AVAILABLE DIESEL RETROFIT TECHNOLOGY ON EVERY DIESEL POWERED, NFA 2012 0.342 MISC 0.342 882332 COUNTY OWNED VEHICLE 8,500 POUNDS AND GREATER. (Formerly PIN: 8TRM85) AQC:NON ROCKLAND TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.710 0.000 1.710 0.000 0.000

LOCAL MOBILITY MANAGEMENT IMPLEMENTATION IN NORTHERN WESTCHESTER- FTA 5316 2011 0.306 MISC 0.306 TO ADDRESS THE MOBILITY CHALLENGES FACED BY OLDER ADULTS, NFA 2011 0.076 MISC 0.076 882333 PERSONS WITH DISABILITIES AND INDIVIDUALS WITH LOW INCOME IN THE FTA 5317 2011 0.306 MISC 0.306 NORTHEASTERN SECTION OF COUNTY. NFA 2011 0.076 MISC 0.076 AQC:C3P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.764 0.764 0.000 0.000 0.000

WESTCHESTER BEE-LINE ROUTE 4 WEEKDAY SERVICE INCREASE - INCREASE WEEKDAY FTA 5316 2011 0.832 MISC 0.832 SERVICE BY 50% ON BEE-LINE ROUTE 4 BETWEEN 2:00 P.M. AND 9:00 P.M. TO NFA 2011 0.208 MISC 0.208 882334 ACCOMMODATE THE RIDERSHIP GROWTH. AQC:B1P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.040 1.040 0.000 0.000 0.000

LOCAL VAN PURCHASE FOR FAMILY SERVICES OF WESTCHESTER-PROVIDE FTA 5316 2011 0.040 MISC 0.040 TRANSPORTATION SEVICES TO CONNECT URBAN HOME HEALTH AIDES NFA 2011 0.010 MISC 0.010 882335 WITH THE ELDERLY AND DISABLED SUBURBAN POPULATION. AQC:B10P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.050 0.050 0.000 0.000 0.000

LOCAL FAMILY SERVICES OF WESTCHESTER- PROVIDE TRANSPORTATION FTA 5316 2011 1.792 MISC 1.792 SERVICES TO CONNECT URBAN HOME HEALTH AIDES WITH THE ELDERLY NFA 2011 0.448 MISC 0.448 882336 AND DISABLED SUBURBAN POPULATION. AQC:B1P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 2.240 2.240 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 36 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT CSXT @ GILCREST ROAD, TOWN OF CLARKSTOWN, ROCKLAND COUNTY STP RAIL 2011 0.248 MISC 0.248 NFA 2011 0.028 MISC 0.028 893248

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

NYSDOT CSXT@ ORANGEBURG ROAD, TOWN OF CLARKSTOWN, ROCKLAND COUNTY STP RAIL 2011 0.248 MISC 0.248 NFA 2011 0.028 MISC 0.028 893249

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

NYSDOT AT-GRADE RAILROAD CROSSING ACTIVE WARNING DEVICE UPGRADES, STP RAIL 2013 0.193 CONST 0.193 PUBLIC CROSSINGS, VARIOUS COUNTIES NFA 2013 0.021 CONST 0.021 893256

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

NYSDOT AT-GRADE RAILROAD CROSSING ACTIVE WARNING DEVICE UPGRADES, STP RAIL 2013 0.193 CONST 0.193 PUBLIC CROSSINGS, VARIOUS COUNTIES NFA 2013 0.021 CONST 0.021 893257

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

NYSDOT AT-GRADE RAILROAD CROSSING ACTIVE WARNING DEVICE UPGRADES, STP RAIL 2014 0.199 CONST 0.199 PUBLIC CROSSINGS, VARIOUS COUNTIES NFA 2014 0.022 CONST 0.022 893260

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

NYSDOT AT-GRADE RAILROAD CROSSING ACTIVE WARNING DEVICE UPGRADES, STP RAIL 2014 0.199 CONST 0.199 PUBLIC CROSSINGS, VARIOUS COUNTIES NFA 2014 0.022 CONST 0.022 893261

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

NYSDOT MAINTENANCE OF EXTERNAL ITS EQUIPMENT AS NEEDED IN COLUMBIA, NFA 2011 3.200 MISC 3.200 DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & WESTCHESTER 894007 COUNTIES. AQC:A7P MULTI TPC : $2-$4 M TOTAL 4YR COST : 3.200 3.200 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 37 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT WHITE PLAINS SHUTTLE BUS NETWORK: EXTENSIVE SHUTTLE BUS STP FLEX 2011 1.024 MISC 1.024 NETWORK SERVING REVERSE COMMUTERS TRAVEL TO EMPLOYMENT NFA 2011 0.256 MISC 0.256 895005 CENTERS, DOWNTOWN WHITE PLAINS AND ALONG THE SUBURBAN STP FLEX 2012 1.024 MISC 1.024 CORRIDORS IN & AROUND WHITE PLAINS. PART OF NYSDOT REGION 8'S BUS NFA 2012 0.256 MISC 0.256 NETWORK STP FLEX 2013 1.120 MISC 1.120 NFA 2013 0.280 MISC 0.280 STP FLEX 2014 1.120 MISC 1.120 NFA 2014 0.280 MISC 0.280 AQC:B1P WESTCHESTER TPC : $7.5-$12 M TOTAL 4YR COST : 5.360 1.280 1.280 1.400 1.400

NYSDOT COACH BUS MARKETING AND PARKING CONTRACT: COACH USA STP FLEX 2011 0.240 OPER 0.240 PROMOTES ITS BUS SERVICES IN ORANGE AND ROCKLAND COUNTIES AS NFA 2011 0.060 OPER 0.060 895009 WELL AS LEASES / MAINTAINS PARK & RIDE LOTS FOR TRAVELERS. COACH STP FLEX 2012 0.240 OPER 0.240 USA PROVIDES THE NON-FEDERAL SHARE. NFA 2012 0.060 OPER 0.060 STP FLEX 2013 0.240 OPER 0.240 NFA 2013 0.060 OPER 0.060 STP FLEX 2014 0.240 OPER 0.240 NFA 2014 0.060 OPER 0.060 AQC:B1P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.200 0.300 0.300 0.300 0.300

NYSDOT FFY 10 STATE FORCES BRIDGE INSPECTIONS AS NEEDED IN COLUMBIA, HBRR 2011 0.840 PRELDES 0.840 DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER AND WESTCHESTER NFA 2011 0.210 PRELDES 0.210 8B1001 COUNTIES. AQC:A19P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.050 1.050 0.000 0.000 0.000

NYSDOT FFY 10/11/12 BIENNIAL & INTERIM BRIDGE INSPECTIONS AS NEEDED IN NFA 2011 5.940 PRELDES 5.940 COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER AND 8B1002 WESTCHESTER COUNTIES. AQC:A19P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.940 5.940 0.000 0.000 0.000

NYSDOT FEDERAL FISCAL YEAR 11 STATE FORCES BRIDGE INSPECTIONS AS NEEDED HBRR 2011 1.040 PRELDES 1.040 IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER AND NFA 2011 0.260 PRELDES 0.260 8B1101 WESTCHESTER COUNTIES. AQC:A19P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.300 1.300 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 38 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT FEDERAL FISCAL YEAR 2012 STATE FORCES BRIDGE INSPECTIONS, VARIOUS HBRR 2012 1.120 PRELDES 1.120 COUNTIES NFA 2012 0.280 PRELDES 0.280 8B1201

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

NYSDOT FEDERAL FISCAL YEAR 12/13/14 BIENNIAL & INTERIM BRIDGE INSPECTIONS HBRR 2013 4.752 PRELDES 4.752 AS NEEDED IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, NFA 2013 1.188 PRELDES 1.188 8B1202 ULSTER AND WESTCHESTER COUNTIES. AQC:A19P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.940 0.000 0.000 5.940 0.000

NYSDOT FEDERAL FISCAL YEAR 12/13/14 BIENNIAL BRIDGE DIVING & FATHOMETER HBRR 2011 0.504 MISC 0.504 SURVEY AS NEEDED IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, NFA 2011 0.126 MISC 0.126 8B1203 ROCKLAND, ULSTER AND WESTCHESTER COUNTIES. AQC:A19P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.630 0.630 0.000 0.000 0.000

NYSDOT FEDERAL FISCAL YEAR 13/14 UNDERWATER BRIDGE INSPECTION HBRR 2013 0.200 PRELDES 0.200 NFA 2013 0.050 PRELDES 0.050 8B1303

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

NYSDOT FEDERAL FISCAL YEAR 2014 STATE FORCES BRIDGE INSPECTIONS, VARIOUS HBRR 2014 1.280 PRELDES 1.280 COUNTIES NFA 2014 0.320 PRELDES 0.320 8B1401

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

NYSOPRHP RECREATIONAL TRAILS PROGRAM. THIS IS A STATE ADMINISTERED, REC TRAILS 2011 0.100 MISC 0.100 FEDERAL RECREATIONAL TRAILS FUNDING ASSISTANCE PROGRAM TO NFA 2011 0.025 MISC 0.025 8RT107 PROVIDE AND MAINTAIN RECREATIONAL TRAILS. THIS IS A BLOCK REC TRAILS 2012 0.100 MISC 0.100 PROJECT TO ACCEPT FUTURE PROJECTS DETERMINED BY NYSOPRHP. NFA 2012 0.025 MISC 0.025 REC TRAILS 2013 0.100 MISC 0.100 NFA 2013 0.025 MISC 0.025 REC TRAILS 2014 0.100 MISC 0.100 NFA 2014 0.025 MISC 0.025 AQC:C2P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.500 0.125 0.125 0.125 0.125 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 39 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT BLOCK FOR FUTURE SCENIC BYWAY PROJECTS. SCBY 2011 0.100 MISC 0.100 NFA 2011 0.025 MISC 0.025 8SB001 SCBY 2012 0.100 MISC 0.100 NFA 2012 0.025 MISC 0.025 SCBY 2013 0.100 MISC 0.100 NFA 2013 0.025 MISC 0.025 SCBY 2014 0.100 MISC 0.100 NFA 2014 0.025 MISC 0.025 AQC:C2P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.500 0.125 0.125 0.125 0.125

NYSDOT STATE FISCAL YEAR 12/13 SPECIAL SURFACE TREATMENT, PAVEMENT NFA 2011 0.020 DETLDES 0.020 RESURFACING, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2012 0.300 CONINSP 0.300 8T0076 NFA 2012 3.000 CONST 3.000 AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 3.320 0.020 3.300 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 BRIDGE MAINTENANCE BY CONTRACT (MBC) - NFA 2011 0.250 DETLDES 0.250 MINOR REHAB AND REPAIRS TO SELECTED STATE BRIDGES THROUGHOUT IM 2012 1.080 CONINSP 1.080 8T0083 REGION 8. NFA 2012 0.120 CONINSP 0.120 IM 2012 10.800 CONST 10.800 NFA 2012 1.200 CONST 1.200 AQC:A19P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 13.450 0.250 13.200 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 BRIDGE WASHING/DECK SEALING, BRIDGE NFA 2011 0.014 DETLDES 0.014 PREVENTIVE MAINTENANCE, ON STATE HIGHWAYS, VARIOIUS COUNTIES NFA 2012 0.270 CONINSP 0.270 8T0108 NFA 2012 2.250 CONST 2.250 AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.534 0.014 2.520 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13 CATCH BASINS, REHABILITATION/ REPLACEMENT NFA 2012 0.050 DETLDES 0.050 OF CATCH BASINS, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2013 0.150 CONINSP 0.150 8T0125 NFA 2013 1.250 CONST 1.250 AQC:A10P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.450 0.000 0.050 1.400 0.000

NYSDOT STATE FISCAL YEAR 11/12 CRACK SEALING. PREVENTIVE MAINTENANCE NFA 2011 0.005 DETLDES 0.005 CLEAN AND SEAL CRACK AS NEEDED IN REGION 8. NFA 2012 0.300 CONINSP 0.300 8T0131 NFA 2012 3.000 CONST 3.000 AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 3.305 0.005 3.300 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 40 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 12/13 CRACK SEALING. PREVENTIVE MAINTENANCE NFA 2011 0.005 DETLDES 0.005 CLEAN AND SEAL CRACK AS NEEDED IN REGION 8. NFA 2013 0.300 CONINSP 0.300 8T0132 NFA 2013 3.000 CONST 3.000 AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 3.305 0.005 0.000 3.300 0.000

NYSDOT STATE FISCAL YEARS 14/15 AND 15/16 BIENNIAL HIGHWAY LIGHTING, NFA 2013 0.653 MISC 0.653 CORRECTIVE MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES 8T0157

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

NYSDOT STATE FISCAL YEAR 11/12 REST AREA IMPROVEMENTS, CORRECTIVE NFA 2011 0.010 DETLDES 0.010 MAINTENANCE, ON INTERSTATE ROUTES, VARIOUS COUNTIES NFA 2012 0.060 CONINSP 0.060 8T0163 NFA 2012 0.500 CONST 0.500 AQC:A15P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.570 0.010 0.560 0.000 0.000

NYSDOT TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM TO DEVELOP PROJECTS CMAQ 2011 0.600 OPER 0.600 & STRATEGIES TO OPTIMIZE THE TRANSPORTATION SYSTEM NFA 2011 0.150 OPER 0.150 8T0186 PERFORMANCE BY PROMOTING MODE CHOICES, DIRECTION/TIME OF TRAVEL WHICH LEADS TO REDUCED CONGESTION & IMPROVED AIR QUALITY IN MHSTCC COUNTIES. AQC:C4P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.750 0.750 0.000 0.000 0.000

NYSDOT TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM TO DEVELOP PROJECTS CMAQ 2012 0.600 OPER 0.600 & STRATEGIES TO OPTIMIZE THE TRANSPORTATION SYSTEM NFA 2012 0.150 OPER 0.150 8T0187 PERFORMANCE BY PROMOTING MODE CHOICES, DIRECTION/TIME OF TRAVEL WHICH LEADS TO REDUCED CONGESTION & IMPROVED AIR QUALITY IN MHSTCC COUNTIES. AQC:C4P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.750 0.000 0.750 0.000 0.000

NYSDOT TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM TO DEVELOP PROJECTS CMAQ 2013 0.600 OPER 0.600 & STRATEGIES TO OPTIMIZE THE TRANSPORTATION SYSTEM NFA 2013 0.150 OPER 0.150 8T0188 PERFORMANCE BY PROMOTING MODE CHOICES, DIRECTION/TIME OF TRAVEL WHICH LEADS TO REDUCED CONGESTION & IMPROVED AIR QUALITY IN MHSTCC COUNITES. AQC:C4P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.750 0.000 0.000 0.750 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 41 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 15/16/17 BIENNIAL SIGN CONTRACT:REPLACE SIGNS NFA 2013 0.100 DETLDES 0.100 AND/OR POSTS THAT ARE DAMAGED, MISSING AND/OR HAVE LOST 8T0207 REFLECTIVITY AS NEEDED IN REGION 8. AQC:C13P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.100 0.000 0.000 0.100 0.000

NYSDOT STATE FISCAL YEAR 13/14 SIGNAL REQUIREMENTS: INSTALL TRAFFIC NFA 2012 0.100 ROWINCD 0.100 SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED NFA 2013 0.050 DETLDES 0.050 8T0210 BY PRIORITY ORDER IN REGION 8. NFA 2013 0.200 ROWACQU 0.200 NFA 2014 0.120 CONINSP 0.120 NFA 2014 1.000 CONST 1.000 AQC:D2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.470 0.000 0.100 0.250 1.120

NYSDOT STATE FISCAL YEAR 14/15 SIGNAL REQUIREMENTS: INSTALL TRAFFIC NFA 2013 0.100 ROWINCD 0.100 SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED NFA 2014 0.050 DETLDES 0.050 8T0211 BY PRIORITY ORDER IN REGION 8. NFA 2014 0.200 ROWACQU 0.200 AQC:D2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.350 0.000 0.000 0.100 0.250

NYSDOT STATE FISCAL YEAR 14/15/16 SIGNAL IMPROVEMENTS INSTALL TRAFFIC NFA 2011 0.010 SCOPING 0.010 SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED NFA 2012 0.150 DETLDES 0.150 8T0212 BY PRIORITY ORDER. NFA 2012 0.050 PRELDES 0.050 NFA 2012 0.200 ROWACQU 0.200 NFA 2012 0.100 ROWINCD 0.100 NFA 2014 0.180 CONINSP 0.180 NFA 2014 1.500 CONST 1.500 AQC:D2P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.190 0.010 0.500 0.000 1.680

NYSDOT STATE FISCAL YEAR 16/17/18 SIGNAL IMPROVEMENTS INSTALL TRAFFIC NFA 2013 0.010 SCOPING 0.010 SIGNALS &/OR UPGRADE/MODIFY EXISTING SIGNALS WHERE WARRANTED NFA 2014 0.150 DETLDES 0.150 8T0213 BY PRIORITY ORDER. NFA 2014 0.050 PRELDES 0.050 NFA 2014 0.200 ROWACQU 0.200 NFA 2014 0.100 ROWINCD 0.100 AQC:D2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.510 0.000 0.000 0.010 0.500 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 42 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 13/14 SIGNAL UPGRADES: REPLACING OUTDATED OR NFA 2012 0.050 DETLDES 0.050 DEFECTIVE TRAFFIC AND PEDESTRIAN SIGNAL EQUIPMENT, EXCLUDING NFA 2013 0.072 CONINSP 0.072 8T0216 SIGNAL POLES, IN MULTIPLE MUNICIPALITIES IN THE COUNTIES OF NFA 2013 0.600 CONST 0.600 COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM & WESTCHESTER AQC:D2P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.722 0.000 0.050 0.672 0.000

NYSDOT STATE FISCAL YEAR 14/15 SIGNAL REPLACEMENTS AS NEEDED IN NFA 2013 0.050 DETLDES 0.050 COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, & NFA 2013 0.214 ROWACQU 0.214 8T0217 WESTCHESTER COUNTIES. NFA 2013 0.107 ROWINCD 0.107 AQC:D2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.371 0.000 0.000 0.371 0.000

NYSDOT STATE FISCAL YEAR 15/16 SIGNAL UPGRADES: REPLACING OUTDATED OR NFA 2014 0.050 DETLDES 0.050 DEFECTIVE TRAFFIC AND PEDESTRIAN SIGNAL EQUIPMENT, EXCLUDING 8T0218 SIGNAL POLES, IN MULTIPLE MUNICIPALITIES IN THE COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM & WESTCHESTER AQC:D2P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.050 0.000 0.000 0.000 0.050

NYSDOT STATE FISCAL YEAR 13/14 GUIDERAIL MAINTENANCE: REPAIRING OR NFA 2012 0.020 DETLDES 0.020 REPLACING DAMAGED OR NON-FUNCTIONAL GUIDERAIL AND MEDIAN NFA 2013 0.240 CONINSP 0.240 8T0222 BARRIERS ON STATE HIGHWAYS, THUS IMPROVING ROADWAY SAFETY. NFA 2013 2.000 CONST 2.000 THIS WORK WILL TAKE PLACE IN VARIOUS MUNICIPALITIES IN THE COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER. AQC:A9P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.260 0.000 0.020 2.240 0.000

NYSDOT STATE FISCAL YEAR 14/15 GUIDERAIL MAINTENANCE. INSTALL NEW NFA 2013 0.020 DETLDES 0.020 GUIDERAIL & REPLACE DAMAGED, NON-FUNCTIONING OR SUB- STANDARD 8T0223 GUIDERAIL, WHERE APPROPRIATE, ON STATE HIGHWAYS. AQC:A9P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.020 0.000 0.000 0.020 0.000

NYSDOT STATE FISCAL YEAR 15/16 GUIDERAIL MAINTENANCE. REPAIRING OR NFA 2014 0.020 DETLDES 0.020 REPLACING DAMAGED OR NON-FUNCTIONAL GUIDERAIL AND MEDIAN 8T0224 BARRIERS ON STATE HIGHWAYS, THUS IMPROVING ROADWAY SAFETY. THIS WORK WILL TAKE PLACE IN VARIOUS MUNICIPALITIES IN THE COUNTIES OF COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER. AQC:A9P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.020 0.000 0.000 0.000 0.020 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 43 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 13/14 CULVERT REHABILITATION/REPLACEMENT: NFA 2012 0.010 PRELDES 0.010 REPLACE OR REPAIR MALFUNCTIONING CULVERTS IN COLUMBIA, NFA 2012 0.030 ROWINCD 0.030 8T0228 DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER NFA 2012 0.010 SCOPING 0.010 COUNTIES. NFA 2013 0.050 DETLDES 0.050 NFA 2013 0.100 ROWACQU 0.100 NHS 2014 0.502 CONINSP 0.502 NFA 2014 0.125 CONINSP 0.125 NHS 2014 5.019 CONST 5.019 NFA 2014 1.255 CONST 1.255 AQC:A2P MULTI TPC : $6-$9.4 M TOTAL 4YR COST : 7.101 0.000 0.050 0.150 6.901

NYSDOT STATE FISCAL YEAR 14/15 CULVERTS PREVENTIVE MAINTENANCE: PROVIDE NFA 2013 0.010 PRELDES 0.010 MAINTENANCE WORK FOR VARIOUS CULVERTS FOR COLUMBIA, DUTCHESS, NFA 2013 0.030 ROWINCD 0.030 8T0229 ULSTER, ROCKLAND, ORANGE, PUTNAM & WESTCHESTER COUNTIES. WORK NFA 2013 0.010 SCOPING 0.010 WILL ADDRESS EXISTING DRAINAGE DEFICIENCIES. NFA 2014 0.050 DETLDES 0.050 NFA 2014 0.100 ROWACQU 0.100 AQC:A2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.200 0.000 0.000 0.050 0.150

NYSDOT STATE FISCAL YEAR 15/16 CULVERT REHABILITATION/REPLACEMENT: NFA 2014 0.010 PRELDES 0.010 REPLACE OR REPAIR MALFUNCTIONING CULVERTS IN COLUMBIA, NFA 2014 0.030 ROWINCD 0.030 8T0230 DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER NFA 2014 0.010 SCOPING 0.010 COUNTIES. AQC:A2P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 0.050 0.000 0.000 0.000 0.050

NYSDOT STATE FISCAL YEAR 13/14 MOWING; WESTCHESTER NFA 2012 0.010 DETLDES 0.010 NFA 2013 0.210 CONINSP 0.210 8T0240 NFA 2013 1.750 CONST 1.750 AQC:A10P WESTCHESTER TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.970 0.000 0.010 1.960 0.000

NYSDOT STATE FISCAL YEAR 15/16/17 BIENNIAL MOWING; DUTCHESS, ORANGE, NFA 2014 0.010 DETLDES 0.010 PUTNAM ALONG STATE HIGHWAYS 8T0241

AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.010 0.000 0.000 0.000 0.010 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 44 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 13/14/15 BIENNIAL LONG LINES. WORK WILL IMPROVE NFA 2012 0.031 DETLDES 0.031 TRAFFIC SAFETY BY ENSURING THAT THE MARKINGS MAINTAIN THEIR NFA 2014 0.440 CONINSP 0.440 8T0243 PROPER DELINEATION AND REFLECTIVITY PROPERTIES AS NEEDED IN NFA 2014 4.400 CONST 4.400 COUNTIES IN REGION 8 AQC:A11P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 4.871 0.000 0.031 0.000 4.840

NYSDOT STATE FISCAL YEAR 15/16/17 BIENNIAL LONG LINE PAVEMENT MARKINGS. STP FLEX 2014 0.024 DETLDES 0.024 WORK WILL IMPROVE TRAFFIC SAFETY BY ENSURING THAT THE MARKINGS NFA 2014 0.006 DETLDES 0.006 8T0244 MAINTAIN THEIR PROPER DELINEATION AND REFLECTIVITY PROPERTIES AS NEEDED IN COUNTIES OF REGION 8 AQC:A11P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 0.030 0.000 0.000 0.000 0.030

NYSDOT STATE FISCAL YEARS 14/15/16 STORM WATER POLLUTION DISCHARGE NFA 2012 0.020 DETLDES 0.020 ELIMINATION FACILITIES MAINTENANCE: PERFORMING ROUTINE 8T0246 MAINTENANCE WORK ON FACILITIES & STRUCTURES DESIGNED TO COLLECT, STORE & TREAT STORM WATER. AS NEEDED IN COUNTIES OF REGION 8 AQC:A2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.020 0.000 0.020 0.000 0.000

NYSDOT STATE FISCAL YEARS 16/17 AND 17/18 STORM WATER POLLUTION NFA 2014 0.020 DETLDES 0.020 DISCHARGE ELIMINATION FACILITIES MAINTENANCE: PERFORMING 8T0247 ROUTINE MAINTENANCE WORK ON FACILITIES AND STRUCTURES DESIGNED TO COLLECT, STORE AND TREAT STORM WATER. VARIOUS COUNTIES IN REGION 8 AQC:A2P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 0.020 0.000 0.000 0.000 0.020

NYSDOT STATE FISCAL YEAR 13/14 BRIDGE WHERE & WHEN CONTRACT: TAKING NFA 2012 0.015 DETLDES 0.015 IMMEDIATE ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF NFA 2013 0.400 CONINSP 0.400 8T0249 STATE BRIDGES, LARGE CULVERTS, RETAINING WALLS AND OVERHEAD NFA 2013 4.000 CONST 4.000 STRUCTURES IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8 AQC:A19P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.415 0.000 0.015 4.400 0.000

NYSDOT STATE FISCAL YEAR 14/15 BRIDGE WHERE & WHEN CONTRACT: TAKING NFA 2013 0.016 DETLDES 0.016 IMMEDIATE ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF NFA 2014 0.442 CONINSP 0.442 8T0250 STATE BRIDGES, LARGE CULVERTS, RETAINING WALLS AND OVERHEAD NFA 2014 4.416 CONST 4.416 STRUCTURES IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8 AQC:A19P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 4.874 0.000 0.000 0.016 4.858 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 45 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 15/16 BRIDGE WHERE & WHEN CONTRACT: TAKING NFA 2014 0.015 DETLDES 0.015 IMMEDIATE ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF 8T0251 STATE BRIDGES, LARGE CULVERTS, RETAINING WALLS AND OVERHEAD STRUCTURES IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8 AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.015 0.000 0.000 0.000 0.015

NYSDOT STATE FISCAL YEAR 13/14 HIGHWAY WHERE & WHEN. TAKING IMMEDIATE NFA 2012 0.015 DETLDES 0.015 ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF PORTIONS NFA 2014 0.400 CONINSP 0.400 8T0255 OF STATE HIGHWAYS IN THE EVENT OF AN EMERGENCY. AS NEEDED IN NFA 2014 4.000 CONST 4.000 REGION 8 AQC:A10P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.415 0.000 0.015 0.000 4.400

NYSDOT STATE FISCAL YEAR 14/15 HIGHWAY WHERE & WHENL: TAKING IMMEDIATE NFA 2012 0.015 DETLDES 0.015 ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF PORTIONS 8T0256 OF STATE HIGHWAYS IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8 AQC:A10P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 0.015 0.000 0.015 0.000 0.000

NYSDOT STATE FISCAL YEAR 15/16 HIGHWAY WHERE & WHENL: TAKING IMMEDIATE NFA 2013 0.015 DETLDES 0.015 ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF PORTIONS 8T0257 OF STATE HIGHWAYS IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8 AQC:A10P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 0.015 0.000 0.000 0.015 0.000

NYSDOT STATE FISCAL YEAR 16/17 HIGHWAY WHERE & WHENL: TAKING IMMEDIATE NFA 2014 0.015 DETLDES 0.015 ACTION TO REPAIR AND PREVENT FURTHER DEGRADATION OF PORTIONS 8T0258 OF STATE HIGHWAYS IN THE EVENT OF AN EMERGENCY. AS NEEDED IN REGION 8 AQC:A10P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 0.015 0.000 0.000 0.000 0.015 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 46 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 13/14 PREVENTIVE MAINTENANCE INITIATIVE PAVING NFA 2012 0.100 DETLDES 0.100 (PMI) PAVING AT VARIOUS LOCATIONS AS NEEDED IN REGION 8 NHS 2013 1.223 CONINSP 1.223 8T0261 NFA 2013 0.306 CONINSP 0.306 NHS 2013 11.520 CONST 11.520 NFA 2013 2.880 CONST 2.880 STP SM URBAN 2013 0.306 CONINSP 0.306 NFA 2013 0.076 CONINSP 0.076 STP SM URBAN 2013 3.056 CONST 3.056 NFA 2013 0.764 CONST 0.764 AQC:A10P MULTI TPC : $15-$25 M TOTAL 4YR COST : 20.231 0.000 0.100 20.131 0.000

NYSDOT STATE FISCAL YEAR 14/15 PREVENTIVE MAINTENANCE INITIATIVE PAVING NFA 2013 0.100 DETLDES 0.100 (PMI) PAVING AT VARIOUS LOCATIONS AS NEEDED IN REGION 8 NHS 2014 1.260 CONINSP 1.260 8T0262 NFA 2014 0.315 CONINSP 0.315 NHS 2014 12.600 CONST 12.600 NFA 2014 3.150 CONST 3.150 AQC:A10P MULTI TPC : $15-$25 M TOTAL 4YR COST : 17.425 0.000 0.000 0.100 17.325

NYSDOT STATE FISCAL YEAR 15/16 PREVENTIVE MAINTENANCE INITIATIVE PAVING NFA 2014 0.100 DETLDES 0.100 (PMI) PAVING AT VARIOUS LOCATIONS AS NEEDED IN REGION 8 8T0263

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

NYSDOT STATE FISCAL YEAR 13/14 BRIDGE WASHING/DECK SEALING: NFA 2012 0.014 DETLDES 0.014 CLEANING/WASHING THE BRIDGES & SEALING THE DECKS, AS NEEDED. NFA 2013 0.270 CONINSP 0.270 8T0273 WORK WILL REMOVE DEBRIS FROM THE BRIDGES AND PROTECT THEM NFA 2013 2.250 CONST 2.250 AGAINST CORROSIVE SUBSTANCES AND WILL TAKE PLACE IN VARIOUS COUNTIES IN REGION 8 AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.534 0.000 0.014 2.520 0.000

NYSDOT STATE FISCAL YEAR 14/15 BRIDGE WASHING/DECK SEALING: NFA 2013 0.014 DETLDES 0.014 CLEANING/WASHING THE BRIDGES & SEALING THE DECKS, AS NEEDED. NFA 2014 0.270 CONINSP 0.270 8T0274 WORK WILL REMOVE DEBRIS FROM THE BRIDGES AND PROTECT THEM NFA 2014 2.250 CONST 2.250 AGAINST CORROSIVE SUBSTANCES AND WILL TAKE PLACE IN VARIOUS COUNTIES IN REGION 8 AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.534 0.000 0.000 0.014 2.520 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 47 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 15/16 BRIDGE WASHING/DECK SEALING: NFA 2014 0.014 DETLDES 0.014 CLEANING/WASHING THE BRIDGES & SEALING THE DECKS, AS NEEDED. 8T0275 WORK WILL REMOVE DEBRIS FROM THE BRIDGES AND PROTECT THEM AGAINST CORROSIVE SUBSTANCES AND WILL TAKE PLACE IN VARIOUS COUNTIES IN REGION 8 AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.014 0.000 0.000 0.000 0.014

NYSDOT STATE FISCAL YEAR 13/14 CRACK SEALING. CLEANING AND SEALING NFA 2013 0.005 DETLDES 0.005 PAVEMENT CRACKS ON VARIOUS STATE HIGHWAYS. THIS WORK WILL NFA 2014 0.240 CONINSP 0.240 8T0279 IMPROVE AND PRESERVE THE INTEGRITY OF THE PAVEMENT BY NFA 2014 2.000 CONST 2.000 PREVENTING WATER INFILTRATION. AS NEEDED IN REGION 8 AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.245 0.000 0.000 0.005 2.240

NYSDOT STATE FISCAL YEAR 14/15 CRACK SEALING. CLEANING AND SEALING NFA 2014 0.005 DETLDES 0.005 PAVEMENT CRACKS ON VARIOUS STATE HIGHWAYS. THIS WORK WILL 8T0280 IMPROVE AND PRESERVE THE INTEGRITY OF THE PAVEMENT BY PREVENTING WATER INFILTRATION. AS NEEDED IN REGION 8 AQC:A10P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 0.005 0.000 0.000 0.000 0.005

NYSDOT STATE FISCAL YEAR 13/14 SPECIAL SURFACE TREATMENT, PAVEMENT NFA 2012 0.020 DETLDES 0.020 RESURFACING, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2013 0.120 CONINSP 0.120 8T0285 NFA 2013 1.000 CONST 1.000 AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.140 0.000 0.020 1.120 0.000

NYSDOT STATE FISCAL YEAR 14/15 SPECIAL SURFACE TREATMENT, PAVEMENT NFA 2013 0.020 DETLDES 0.020 RESURFACING, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2014 0.240 CONINSP 0.240 8T0286 NFA 2014 2.000 CONST 2.000 AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.260 0.000 0.000 0.020 2.240

NYSDOT STATE FISCAL YEAR 15/16 SPECIAL SURFACE TREATMENT, PAVEMENT NFA 2014 0.020 DETLDES 0.020 RESURFACING, ON STATE HIGHWAYS, VARIOUS COUNTIES 8T0287

AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.020 0.000 0.000 0.000 0.020 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 48 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 13/14 MAINTENANCE BY CONTRACT BRIDGE: PROVIDE NFA 2012 0.075 PRELDES 0.075 MAINTENANCE WORK TO CORRECT OR PREVENT PROBLEMS RELATED TO NFA 2012 0.050 SCOPING 0.050 8T0291 THE DETERIORATION OF A VARIETY OF BRIDGE COMPONENTS AS NEEDED NFA 2013 0.125 DETLDES 0.125 IN REGION 8 HBRR 2014 1.286 CONINSP 1.286 NFA 2014 0.322 CONINSP 0.322 HBRR 2014 12.862 CONST 12.862 NFA 2014 3.215 CONST 3.215 AQC:A19P MULTI TPC : $15-$25 M TOTAL 4YR COST : 17.935 0.000 0.125 0.125 17.685

NYSDOT STATE FISCAL YEAR 14/15 MAINTENANCE BY CONTRACT BRIDGE: PROVIDE NFA 2011 0.050 SCOPING 0.050 MAINTENANCE WORK TO CORRECT OR PREVENT PROBLEMS RELATED TO NFA 2012 0.075 PRELDES 0.075 8T0292 THE DETERIORATION OF A VARIETY OF BRIDGE COMPONENTS AS NEEDED NFA 2013 0.125 DETLDES 0.125 IN REGION 8 AQC:A19P MULTI TPC : $15-$25 M TOTAL 4YR COST : 0.250 0.050 0.075 0.125 0.000

NYSDOT STATE FISCAL YEAR 15/16 MAINTENANCE BY CONTRACT: PROVIDE NFA 2014 0.075 PRELDES 0.075 MAINTENANCE WORK TO CORRECT OR PREVENT PROBLEMS RELATED TO NFA 2014 0.050 SCOPING 0.050 8T0293 THE DETERIORATION OF A VARIETY OF BRIDGE COMPONENTS AS NEEDED IN REGION 8 AQC:A19P MULTI TPC : $15-$25 M TOTAL 4YR COST : 0.125 0.000 0.000 0.000 0.125

NYSDOT STATE FISCAL YEAR 13/14 GUIDERAIL REPLACEMENT: REPLACE DAMAGED NFA 2013 0.050 DETLDES 0.050 OR NON-FUNCTIONAL GUIDERAIL AND BRIDGE RAIL ON STATE HIGHWAYS NFA 2014 0.300 CONINSP 0.300 8T0314 AS NEEDED IN REGION 8. NFA 2014 3.000 CONST 3.000 AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 3.350 0.000 0.000 0.050 3.300

NYSDOT STATE FISCAL YEAR 14/15 GUIDERAIL REPLACEMENT: REPLACE DAMAGED NFA 2014 0.050 DETLDES 0.050 OR NON-FUNCTIONAL GUIDERAIL AND BRIDGE RAIL ON STATE HIGHWAYS 8T0315 AS NEEDED IN REGION 8. AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.050 0.000 0.000 0.000 0.050

NYSDOT STATE FISCAL YEAR 16/17 SAFETY REQUIREMENTS CONTRACT, SPOT NFA 2014 0.005 SCOPING 0.005 SAFETY IMPROVEMENTS, ON STATE HIGHWAYS, VARIOUS COUNTIES 8T0327

AQC:A6P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.005 0.000 0.000 0.000 0.005 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 49 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 13/14 GRAFFITI PROJECT WILL REMOVE GRAFFITI FROM NFA 2012 0.010 DETLDES 0.010 NOISE BARRIERS, RETAINING WALLS, AND BRIDGES ON STATE HIGHWAYS NFA 2013 0.060 CONINSP 0.060 8T0330 IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, AND NFA 2013 0.500 CONST 0.500 WESTCHESTER COUNTIES. AQC:A10P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.570 0.000 0.010 0.560 0.000

NYSDOT STATE FISCAL YEAR 14/15 GRAFFITI REMOVAL PROJECT WILL REMOVE NFA 2013 0.010 DETLDES 0.010 GRAFFITI FROM NOISE BARRIERS, RETAINING WALLS, AND BRIDGES ON 8T0331 STATE HIGHWAYS IN COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, AND WESTCHESTER COUNTIES. AQC:A10P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.010 0.000 0.000 0.010 0.000

NYSDOT AMERICANS WITH DISABILITIES ACT SIDEWALK & RAMPS: ROCKLAND NFA 2011 0.020 DETLDES 0.020 COUNTY NFA 2011 0.010 PRELDES 0.010 8T0342 NFA 2011 0.050 ROWACQU 0.050 NFA 2011 0.010 ROWINCD 0.010 NFA 2011 0.010 SCOPING 0.010 NFA 2013 0.360 CONINSP 0.360 NFA 2013 3.597 CONST 3.597 AQC:C2P ROCKLAND TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.057 0.100 0.000 3.957 0.000

NYSDOT AMERICANS WITH DISABILITIES ACT SIDEWALKS & RAMPS: NORTHERN NFA 2014 0.020 DETLDES 0.020 WESTCHESTER COUNTY NFA 2014 0.010 PRELDES 0.010 8T0344 NFA 2014 0.050 ROWACQU 0.050 NFA 2014 0.010 ROWINCD 0.010 NFA 2014 0.010 SCOPING 0.010 AQC:C2P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 0.100 0.000 0.000 0.000 0.100

NYSDOT STATE FISCAL YEAR 15/16/17 BIENNIAL VEGETATION CONTROL PROJECT NFA 2014 0.010 DETLDES 0.010 WILL CONSIST OF REMOVING OVERGROWN AND UNDESIRABLE 8T0345 VEGETATION ALONG STATE HIGHWAYS, INCLUDING EXIT/ENTRANCE RAMPS AND REST AREAS AS NEEDED IN REGION 8. AQC:C11P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.010 0.000 0.000 0.000 0.010

NYSDOT STATE FISCAL YEAR 14/15 REST AREA IMPROVEMENTS, CORRECTIVE NFA 2014 0.010 DETLDES 0.010 MAINTENANCE, ON INTERSTATE ROUTES, VARIOUS COUNTIES 8T0349

AQC:A15P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.010 0.000 0.000 0.000 0.010 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 50 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 13/14 CATCH BASINS REPAIR OR REPLACE CATCH NFA 2013 0.050 DETLDES 0.050 BASINS OR DRAINAGE STRUCTURES THAT ARE DAMAGED OR HAVE 8T0354 DETERIORATED. AQC:A2P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.050 0.000 0.000 0.050 0.000

NYSDOT STATE FISCAL YEAR 14/15 CATCH BASINSPROJECT WILL REPAIR OR NFA 2014 0.050 DETLDES 0.050 REPLACE STORMWATER CATCH BASINS TO ENSURE THAT THE DRAINAGE 8T0355 SYSTEM FUNCTIONS AS ORIGINALLY DESIGNED. COLUMBIA, DUTCHESS, ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER COUNTIES AQC:A2P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.050 0.000 0.000 0.000 0.050

NYSDOT STATE FISCAL YEAR 12/13 DRAINAGE, PREVENTIVE/CORRECTIVE NFA 2011 0.010 PRELDES 0.010 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2011 0.010 ROWINCD 0.010 8T0361 NFA 2011 0.005 SCOPING 0.005 NFA 2012 0.015 DETLDES 0.015 NFA 2012 0.020 ROWACQU 0.020 NFA 2013 0.024 CONINSP 0.024 NFA 2013 0.200 CONST 0.200 AQC:A2P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.284 0.025 0.035 0.224 0.000

NYSDOT STATE FISCAL YEAR 13/14 DRAINAGE, PREVENTIVE/CORRECTIVE NFA 2011 0.005 SCOPING 0.005 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2012 0.015 DETLDES 0.015 8T0362 NFA 2012 0.010 PRELDES 0.010 NFA 2012 0.020 ROWACQU 0.020 NFA 2012 0.010 ROWINCD 0.010 NFA 2014 0.024 CONINSP 0.024 NFA 2014 0.200 CONST 0.200 AQC:A2P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.284 0.005 0.055 0.000 0.224

NYSDOT STATE FISCAL YEAR 14/15 DRAINAGE, PREVENTIVE/CORRECTIVE NFA 2012 0.005 SCOPING 0.005 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2013 0.015 DETLDES 0.015 8T0363 NFA 2013 0.010 PRELDES 0.010 NFA 2013 0.020 ROWACQU 0.020 NFA 2013 0.010 ROWINCD 0.010 AQC:A2P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.060 0.000 0.005 0.055 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 51 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 15/16 DRAINAGE, PREVENTIVE/CORRECTIVE NFA 2013 0.005 SCOPING 0.005 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2014 0.015 DETLDES 0.015 8T0364 NFA 2014 0.010 PRELDES 0.010 NFA 2014 0.020 ROWACQU 0.020 NFA 2014 0.010 ROWINCD 0.010 AQC:A2P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.060 0.000 0.000 0.005 0.055

NYSDOT STATE FISCAL YEAR 16/17 DRAINAGE, PREVENTIVE/CORRECTIVE NFA 2014 0.005 SCOPING 0.005 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES 8T0365

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

NYSDOT STATE FISCAL YEAR 11/12 HIGHWAY JOB ORDER CONTRACT PREVENTIVE & NFA 2011 0.060 CONINSP 0.060 ROUTINE MAINTENANCE AS NEEDED IN REGION 8 NFA 2011 0.500 CONST 0.500 8T0377

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

NYSDOT STATE FISCAL YEAR 12/13 HIGHWAY JOB ORDER CONTRACT PREVENTIVE & NFA 2011 0.010 DETLDES 0.010 ROUTINE MAINTENANCE AS NEEDED IN REGION 8 NFA 2012 0.060 CONINSP 0.060 8T0378 NFA 2012 0.500 CONST 0.500 AQC:A10P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.570 0.010 0.560 0.000 0.000

NYSDOT STATE FISCAL YEAR 13/14 HIGHWAY JOB ORDER CONTRACT: PROJECT WILL NFA 2012 0.010 DETLDES 0.010 CONSIST OF MAKING REPAIRS AND PERFORMING OTHER NFA 2013 0.060 CONINSP 0.060 8T0379 MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE NFA 2013 0.500 CONST 0.500 SAFETY AND INTEGRITY OF THE HIGHWAYS AS NEEDED IN REGION 8 AQC:A10P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.570 0.000 0.010 0.560 0.000

NYSDOT STATE FISCAL YEAR 14/15 HIGHWAY JOB ORDER CONTRACT PREVENTIVE & NFA 2013 0.010 DETLDES 0.010 ROUTINE MAINTENANCE AS NEEDED IN REGION 8 NFA 2014 0.060 CONINSP 0.060 8T0380 NFA 2014 0.500 CONST 0.500 AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.570 0.000 0.000 0.010 0.560 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 52 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 15/16 HIGHWAY JOB ORDER CONTRACT: PROJECT WILL NFA 2014 0.010 DETLDES 0.010 CONSIST OF MAKING REPAIRS AND PERFORMING OTHER 8T0381 MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE SAFETY AND INTEGRITY OF THE HIGHWAYSAS NEEDED IN REGION 8 AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.010 0.000 0.000 0.000 0.010

NYSDOT STATE FISCAL YEAR 13/14 BRIDGE PAINTING: PROJECT WILL CONSIST OF NFA 2012 0.100 DETLDES 0.100 PAINTING BRIDGE STEEL SURFACES THAT ARE CORRODED OR NFA 2012 0.086 PRELDES 0.086 8T0385 DETERIORATED, OR THAT HAVE UNSATISFACTORY PAINT PROPERTIES. NFA 2012 0.066 SCOPING 0.066 COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & HBRR 2014 0.480 CONINSP 0.480 WESTCHESTER COUNTIES NFA 2014 0.120 CONINSP 0.120 HBRR 2014 4.800 CONST 4.800 NFA 2014 1.200 CONST 1.200 AQC:A19P MULTI TPC : $6-$9.4 M TOTAL 4YR COST : 6.852 0.000 0.252 0.000 6.600

NYSDOT STATE FISCAL YEAR 14/15 BRIDGE PAINTING PROJECT WILL CONSIST OF NFA 2013 0.100 DETLDES 0.100 PAINTING BRIDGE STEEL SURFACES THAT ARE CORRODED OR NFA 2013 0.088 PRELDES 0.088 8T0386 DETERIORATED, OR THAT HAVE UNSATISFACTORY PAINT PROPERTIES. NFA 2013 0.067 SCOPING 0.067 COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & WESTCHESTER COUNTIES AQC:A19P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 0.255 0.000 0.000 0.255 0.000

NYSDOT STATE FISCAL YEAR 15/16 BRIDGE PAINTING PROJECT WILL CONSIST OF NFA 2014 0.100 DETLDES 0.100 PAINTING BRIDGE STEEL SURFACES THAT ARE CORRODED OR NFA 2014 0.091 PRELDES 0.091 8T0387 DETERIORATED, OR THAT HAVE UNSATISFACTORY PAINT PROPERTIES. NFA 2014 0.070 SCOPING 0.070 COLUMBIA, DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & WESTCHESTER COUNTIES AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 0.261 0.000 0.000 0.000 0.261

NYSDOT FFY 13/14 TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM TO DEVELOP CMAQ 2014 0.600 OPER 0.600 PROJECTS & STRATEGIES TO OPTIMIZE THE TRANSPORTATION SYSTEM NFA 2014 0.150 OPER 0.150 8T0401 PERFORMANCE BY PROMOTING MODE CHOICES, DIRECTION/TIME OF TRAVEL WHICH LEADS TO REDUCED CONGESTION & IMPROVED AIR QUALITY AQC:C4P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.750 0.000 0.000 0.000 0.750 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 53 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT I-684: SMRP & RTE 35 INTERCHANGE. INTERCHANGE RECONSTRUCTION. IM 2012 0.233 SCOPING 0.233 TOWN OF BEDFORD, WESTCHESTER COUNTY NFA 2012 0.026 SCOPING 0.026 8T0409

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

NYSDOT PALISADES INTERSTATE PARKWAY (PIP) TRAILWAY, STAGE 3: WESTERN NFA 2011 0.061 SCOPING 0.061 HIGHWAY-NYS THRUWAY. NEW/IMPROVED PEDESTRIAN FACILITY. TOWN 8T0414 OF CLARKSTOWN, ROCKLAND COUNTY AQC:C2P ROCKLAND TPC : $7.5-$12 M TOTAL 4YR COST : 0.061 0.061 0.000 0.000 0.000

NYSDOT PALISADES INTERSTATE PARKWAY (PIP) TRAILWAY STAGE 4: NYS CMAQ 2012 0.050 SCOPING 0.050 THRUWAY-RTE 202. NEW/IMPROVED PEDESTRIAN FACILITY. TOWNS OF NFA 2012 0.012 SCOPING 0.012 8T0415 CLARKSTOWN & RAMAPO, ROCKLAND COUNTY CMAQ 2014 0.262 PRELDES 0.262 NFA 2014 0.066 PRELDES 0.066 CMAQ 2014 0.022 ROWINCD 0.022 NFA 2014 0.005 ROWINCD 0.005 AQC:C2P ROCKLAND TPC : $6-$9.4 M TOTAL 4YR COST : 0.417 0.000 0.062 0.000 0.355

NYSDOT ROUTE 9A: ARDSLEY OPERATIONAL IMPROVEMENTS. VILLAGES ARDSLEY NFA 2014 0.107 SCOPING 0.107 & DOBBS FERRY, & TOWN GREENBURGH. WESTCHESTER COUNTY 8T0437

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

NYSDOT ROUTE 303: ORANGEBURG ROAD - ERIE STREET. NEW NFA 2014 0.077 SCOPING 0.077 CONSTRUCTION/RECONTRUCTION, HIGHWAY RECONSTRUCTION IN-KIND. 8T0446 TOWN OF ORANGETOWN, ROCKLAND COUNTY AQC:A10P ROCKLAND TPC : $9.5-15.5 M TOTAL 4YR COST : 0.077 0.000 0.000 0.000 0.077

NYSDOT BIENNIAL ACCIDENT INVESTIGATIONS (HSIP). INVESTIGATION STUDIES AS HSIP 2014 1.350 MISC 1.350 NEEDED. NFA 2014 0.150 MISC 0.150 8T0476

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

NYSDOT SFY 13/14/15 BIENNIAL STORM WATER POLLUTION DISCHARGE ELIMINATION NFA 2013 0.047 DETLDES 0.047 FACILITIES MAINTENANCE, PREVENTIVE AND CORRECTIVE MAINTENANCE, NFA 2014 0.060 CONINSP 0.060 8T0486 ON STATE HIGHWAYS, VARIOUS COUNTIES NFA 2014 0.497 CONST 0.497 AQC:A2P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.604 0.000 0.000 0.047 0.557 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 54 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT HUTCHINSON RIVER PARKWAY(HRP)/HUTCHINSON RIVER & HBRR 2014 0.132 PRELDES 0.132 HRP/MAMARONECK AVE. GENERAL BRIDGE REHABILITATION BINS 5500089 NFA 2014 0.033 PRELDES 0.033 8T0503 AND 5523362 HBRR 2014 0.009 ROWINCD 0.009 NFA 2014 0.002 ROWINCD 0.002 HBRR 2014 0.086 SCOPING 0.086 NFA 2014 0.021 SCOPING 0.021 AQC:A19P WESTCHESTER TPC : $6-$9.4 M TOTAL 4YR COST : 0.283 0.000 0.000 0.000 0.283

NYSDOT NORTH MIDDLETOWN ROAD/PIP BRIDGE REHABILITATION BIN 1068710 HBRR 2014 0.132 PRELDES 0.132 NFA 2014 0.033 PRELDES 0.033 8T0528 HBRR 2014 0.009 ROWINCD 0.009 NFA 2014 0.002 ROWINCD 0.002 HBRR 2014 0.086 SCOPING 0.086 NFA 2014 0.021 SCOPING 0.021 AQC:A19P ROCKLAND TPC : $6-$9.4 M TOTAL 4YR COST : 0.283 0.000 0.000 0.000 0.283

NYSDOT STATE FISCAL YEAR 13/14/15 BIENNIAL SPECIAL MARKINGS: WORK WILL NFA 2013 0.031 DETLDES 0.031 APPLY EPOXY & PREFORMED PAVEMENT MARKINGS (SUCH AS STOP BARS, NFA 2014 0.264 CONINSP 0.264 8T0530 CROSSWALK LINES, ARROWS, ETC.) ON STATE HIGHWAYS. COLUMBIA NFA 2014 2.200 CONST 2.200 DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER & WESTCHESTER COUNTIES AQC:A11P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.495 0.000 0.000 0.031 2.464

NYSDOT STATE FISCAL YEAR 11/12 GEOTECH SUBSURFACE EXPLORATIONS, PROJECT NFA 2011 0.015 DETLDES 0.015 WILL EXPLORE SUBSURFACE SOIL CONDITIONS TO PROVIDE DATA NEEDED NFA 2012 0.108 CONINSP 0.108 8T0534 IN ADVANCE OF HIGHWAY AND BRIDGE DESIGN. COLUMBIA, DUTCHESS, NFA 2012 0.900 CONST 0.900 ULSTER, ROCKLAND, ORANGE, PUTNAM AND WESTCHESTER. AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.023 0.015 1.008 0.000 0.000

NYSDOT STATE FISCAL YEAR 12/13/14 BIENNIAL MOWING: PROJECT WILL CONSIST OF NFA 2011 0.010 DETLDES 0.010 REMOVING LITTER AND MOWING VEGETATION ALONG STATE PARKWAYS NFA 2012 0.060 CONINSP 0.060 8T0535 AND INTERSTATES, INCLUDING EXIT AND ENTRANCE RAMPS ROCKLAND NFA 2012 0.500 CONST 0.500 COUNTY. AQC:A2P ROCKLAND TPC : < $0.75 M TOTAL 4YR COST : 0.570 0.010 0.560 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 55 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT STATE FISCAL YEAR 12/13 MOWING; DUTCHESS, ORANGE, AND PUTNAM NFA 2011 0.010 DETLDES 0.010 NFA 2013 0.120 CONINSP 0.120 8T0536 NFA 2013 1.000 CONST 1.000 AQC:A2P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.130 0.010 0.000 1.120 0.000

NYSDOT STATE FISCAL YEAR 14/15/16 BIENNIAL MOWING; ROCKLAND AND NFA 2013 0.010 DETLDES 0.010 WESTCHESTER NFA 2014 0.240 CONINSP 0.240 8T0537 NFA 2014 2.000 CONST 2.000 AQC:A10P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.250 0.000 0.000 0.010 2.240

NYSDOT RUSTIC RAIL REPLACEMENT ON TACONIC STATE PARKWAY; PUTNAM AND NFA 2011 0.020 DETLDES 0.020 WESTCHESTER COUNTIES HSIP 2013 0.090 CONINSP 0.090 8T0549 NFA 2013 0.410 CONINSP 0.410 HSIP 2013 0.900 CONST 0.900 NFA 2013 4.100 CONST 4.100 AQC:A9P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.520 0.020 0.000 5.500 0.000

NYSDOT STATE FISCAL YEAR 11/12 BRIDGE JOB ORDER CONTRACT NFA 2011 0.240 CONINSP 0.240 NFA 2011 2.000 CONST 2.000 8T0551

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

NYSDOT RUSTIC RAIL REPLACEMENT ON SPRAIN BROOK PARKWAY; "RUSTIC", NFA 2012 0.020 DETLDES 0.020 SELF-OXIDIZING GUIDERAIL WILL BE REPLACED WITH GALVANIZED RAIL HSIP 2013 0.309 CONINSP 0.309 8T0552 ALONG THE SPRAIN BROOK PARKWAY IN WESTCHESTER COUNTY. NFA 2013 0.034 CONINSP 0.034 NHS 2013 0.412 CONINSP 0.412 NFA 2013 0.103 CONINSP 0.103 HSIP 2014 3.087 CONST 3.087 NFA 2014 0.343 CONST 0.343 NHS 2014 4.116 CONST 4.116 NFA 2014 1.029 CONST 1.029 AQC:A9P WESTCHESTER TPC : $7.5-$12 M TOTAL 4YR COST : 9.453 0.000 0.020 0.858 8.575 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 56 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT RUSTIC RAIL REPLACEMENT ON HUTCHINSON RIVER PARKWAY. "RUSTIC", NFA 2013 0.020 DETLDES 0.020 SELF-OXIDIZING GUIDERAIL WILL BE REPLACED WITH GALVANIZED RAIL HSIP 2014 0.099 CONINSP 0.099 8T0553 ON THE HUTCHINSON RIVER PARKWAY IN WESTCHESTER COUNTY. NFA 2014 0.361 CONINSP 0.361 HSIP 2014 0.994 CONST 0.994 NFA 2014 3.610 CONST 3.610 AQC:A9P WESTCHESTER TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.084 0.000 0.000 0.020 5.064

NYSDOT RUSTIC RAIL REPLACEMENT IN PUTNAM AND WESTCHESTER COUNTIES NFA 2014 0.020 DETLDES 0.020

8T0554

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

NYSDOT STATE FISCAL YEAR 12/13 BRIDGE JOB ORDER CONTRACT: PROJECT WILL NFA 2011 0.010 DETLDES 0.010 CONSIST OF MAKING REPAIRS & PERFORMING OTHER NFA 2012 0.240 CONINSP 0.240 8T0556 MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE NFA 2012 2.000 CONST 2.000 SAFETY & INTEGRITY OF BRIDGES. AS NEEDED IN REGION 8 AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.250 0.010 2.240 0.000 0.000

NYSDOT STATE FISCAL YEAR 13/14 BRIDGE JOB ORDER CONTRACT: PROJECT WILL NFA 2012 0.010 DETLDES 0.010 CONSIST OF MAKING REPAIRS & PERFORMING OTHER NFA 2013 0.120 CONINSP 0.120 8T0557 MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE NFA 2013 1.000 CONST 1.000 SAFETY & INTEGRITY OF BRIDGES. AS NEEDED IN REGION 8 AQC:A19P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.130 0.000 0.010 1.120 0.000

NYSDOT STATE FISCAL YEAR 14/15 BRIDGE JOB ORDER CONTRACT: PROJECT WILL NFA 2013 0.011 DETLDES 0.011 CONSIST OF MAKING REPAIRS & PERFORMING OTHER NFA 2014 0.240 CONINSP 0.240 8T0558 MAINTENANCE-RELATED ACTIVITIES, AS NEEDED, TO PRESERVE THE NFA 2014 2.000 CONST 2.000 SAFETY & INTEGRITY OF BRIDGES. AS NEEDED IN REGION 8 AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.251 0.000 0.000 0.011 2.240

NYSDOT AMERICANS WITH DISABILITIES ACT SIDEWALK & RAMPS: EASTERN NFA 2013 0.359 CONINSP 0.359 WESTCHESTER COUNTY NFA 2013 2.994 CONST 2.994 8T0559

AQC:C2P WESTCHESTER TPC : $2-$4 M TOTAL 4YR COST : 3.353 0.000 0.000 3.353 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 57 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT AMERICANS WITH DISABILITIES ACT SIDEWALK & RAMPS: UPPER NFA 2013 0.278 CONINSP 0.278 WESTCHESTER COUNTY NFA 2013 2.316 CONST 2.316 8T0561

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

NYSDOT STATE FISCAL YEAR 11/12 TRAFFIC SIGNAL EQUIPMENT, CYCLICAL NFA 2011 0.590 MISC 0.590 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES 8T0569

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

NYSDOT STATE FISCAL YEAR 12/13 TRAFFIC SIGNAL EQUIPMENT, CYCLICAL NFA 2012 0.590 MISC 0.590 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES 8T0570

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

NYSDOT STATE FISCAL YEAR 13/14 TRAFFIC SIGNAL EQUIPMENT, CYCLICAL NFA 2013 0.590 MISC 0.590 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES 8T0571

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

NYSDOT STATE FISCAL YEAR 14/15 TRAFFIC SIGNAL EQUIPMENT, CYCLICAL NFA 2014 0.590 MISC 0.590 MAINTENANCE, ON STATE HIGHWAYS, VARIOUS COUNTIES 8T0572

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

WESTCHESTER WESTCHESTER PROJECT ADMINISTRATION: FUNDING FOR PROJECT FTA 5307 2012 0.800 MISC 0.800 ADMINISTRATION FOR THE WESTCHESTER COUNTY TRANSIT SYSTEM. NFA 2012 0.200 MISC 0.200 8T97XP FTA 5307 2013 0.800 MISC 0.800 NFA 2013 0.200 MISC 0.200 FTA 5307 2014 0.800 MISC 0.800 NFA 2014 0.200 MISC 0.200 AQC:B1P WESTCHESTER TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.000 0.000 1.000 1.000 1.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 58 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

WESTCHESTER BEE-LINE BUSES-REPLACE OR REHABILITATE 78 ARTICULATED BUSES AS FTA 5308 2011 0.650 MISC 0.650 PART OF THE REGULAR CYLCE. NFA 2011 0.163 MISC 0.163 8TM012 FTA 5307 2012 8.000 MISC 8.000 NFA 2012 2.000 MISC 2.000 FTA 5307 2013 8.000 MISC 8.000 NFA 2013 2.000 MISC 2.000 FTA 5307 2014 8.000 MISC 8.000 NFA 2014 2.000 MISC 2.000 AQC:B10P WESTCHESTER TPC : $40-$60 M TOTAL 4YR COST : 30.813 0.813 10.000 10.000 10.000

ROCKLAND REPLACEMENT OF BATTERIES ON HYBRID BUSES. ROCKLAND COUNTY FTA 5307 2014 0.576 MISC 0.576 NFA 2014 0.144 MISC 0.144 8TM013

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

PUTNAM MAYBROOK BIKEWAY II (PHASE B) CONSTRUCTION & INSPECTION OF 2.92 FTA 5307 2012 0.080 CONINSP 0.080 MILES BIKE PATH FROM THE END OF PHASE A (RT 6 & RT 684) TO THE STATE NFA 2012 0.020 CONINSP 0.020 8TM014 LINE. PUTNAM COUNTY FTA 5307 2012 0.720 CONST 0.720 NFA 2012 0.180 CONST 0.180 FTA 5307 2013 0.080 CONINSP 0.080 NFA 2013 0.020 CONINSP 0.020 FTA 5307 2013 0.720 CONST 0.720 NFA 2013 0.180 CONST 0.180 AQC:C2P PUTNAM TPC : $1.2-$2.5 M TOTAL 4YR COST : 2.000 0.000 1.000 1.000 0.000

NYSDOT HAVERSTRAW-OSSINING FERRY: PEAK HOUR SERVICE BETWEEN FTA 5307 2011 0.640 MISC 0.640 HAVERSTRAW-OSSINING, CONNECTING TO METRO NORTH SERVICE TO NFA 2011 3.243 MISC 3.243 8TM015 GRAND CENTRAL TERMINAL AQC:B1P WESTCHESTER TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.883 3.883 0.000 0.000 0.000

LOCAL SAFE ROUTES TO SCHOOL. TO IMPROVE SAFETY, ENCOURAGE AND SAFE RT SCH 2012 0.500 MISC 0.500 ENABLE MORE CHILDREN TO SAFELY WALK AND BIKE TO SCHOOL SAFE RT SCH 2013 0.500 MISC 0.500 8TM016 THROUGHOUT REGION 8. BLOCK PROJECT. SAFE RT SCH 2014 0.500 MISC 0.500 AQC:A6P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.500 0.000 0.500 0.500 0.500 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 59 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

LOCAL JARC/NEW FREEDOM PROGRAM FOR COUNTIES IN REGION 8. FTA 5316 2012 0.080 MISC 0.080 NFA 2012 0.020 MISC 0.020 8TM017 FTA 5317 2012 0.080 MISC 0.080 NFA 2012 0.020 MISC 0.020 FTA 5316 2013 0.080 MISC 0.080 NFA 2013 0.020 MISC 0.020 FTA 5317 2013 0.080 MISC 0.080 NFA 2013 0.020 MISC 0.020 FTA 5316 2014 0.080 MISC 0.080 NFA 2014 0.020 MISC 0.020 FTA 5317 2014 0.080 MISC 0.080 NFA 2014 0.020 MISC 0.020 AQC:B10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.600 0.000 0.200 0.200 0.200

ROCKLAND CAPITAL COST OF CONTRACTING FOR THE OPERATIONS OF TRANSPORT OF FTA 5307 2011 1.700 MISC 1.700 ROCKLAND (TOR). TO UTILIZE FTA 5307 FUNDS FOR THE OPERATIONS OF NFA 2011 0.426 MISC 0.426 8TM018 TOR SERVICE. ROCKLAND COUNTY FTA 5307 2012 0.900 MISC 0.900 NFA 2012 0.226 MISC 0.226 AQC:B1P ROCKLAND TPC : $2-$4 M TOTAL 4YR COST : 3.252 2.126 1.126 0.000 0.000

ROCKLAND MONSEY PARK AND RIDE LOT. THIS PROJECT WILL REPLACE 400 FTA 5307 2013 1.600 MISC 1.600 TEMPORARY PARKING SPACES AT THE OLD MONSEY DRIVE-IN, WITH A NEW NFA 2013 0.400 MISC 0.400 8TR212 COUNTY OWNED FACILITY WITH 380 SPACES THAT WILL SERVE COMMUTERS TO MANHATTAN. TOWN OF RAMAPO, ROCKLAND COUNTY. AQC:K1P ROCKLAND TPC : $1.2-$2.5 M TOTAL 4YR COST : 2.000 0.000 0.000 2.000 0.000

ROCKLAND ELECTRONIC BUS SIGNS AT VARIOUS LOCATIONS- ITS PROJECT. ROCKLAND FTA 5307 2014 1.080 MISC 1.080 COUNTY. NFA 2014 0.270 MISC 0.270 8TR213

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

ROCKLAND DEPARTMENT OF PUBLIC TRANSPORTATION BUILDING EXPANSION. DESIGN, FTA 5307 2011 0.400 MISC 0.400 ENGINEER AND CONSTRUCTION. ROCKLAND COUNTY NFA 2011 0.100 MISC 0.100 8TR218 FTA 5307 2012 0.800 MISC 0.800 NFA 2012 0.200 MISC 0.200 FTA 5307 2013 1.200 MISC 1.200 NFA 2013 0.300 MISC 0.300 AQC:B8P ROCKLAND TPC : $2-$4 M TOTAL 4YR COST : 3.000 0.500 1.000 1.500 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 60 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

WESTCHESTER BEE-LINE MAINTENANCE FACILITY EQUIPMENT UPGRADES. FTA 5307 2012 0.400 MISC 0.400 NFA 2012 0.100 MISC 0.100 8TRM12 FTA 5307 2013 0.400 MISC 0.400 NFA 2013 0.100 MISC 0.100 FTA 5307 2014 0.400 MISC 0.400 NFA 2014 0.050 MISC 0.050 AQC:B4P WESTCHESTER TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.450 0.000 0.500 0.500 0.450

ROCKLAND FUNDING FOR ROCKLAND COUNTY INCLUDING PLANNING STUDIES, FTA 5307 2011 0.240 MISC 0.240 GRANTS MANAGEMENT AND TRAINING. NFA 2011 0.060 MISC 0.060 8TRM18 FTA 5307 2012 0.240 MISC 0.240 NFA 2012 0.060 MISC 0.060 FTA 5307 2013 0.240 MISC 0.240 NFA 2013 0.060 MISC 0.060 FTA 5307 2014 0.240 MISC 0.240 NFA 2014 0.060 MISC 0.060 AQC:B1P ROCKLAND TPC : $2-$4 M TOTAL 4YR COST : 1.200 0.300 0.300 0.300 0.300

ROCKLAND CONSTRUCTION AND REPLACEMENT OF APPROXIMATELY 40 STANDARD FTA 5307 2011 0.080 MISC 0.080 BUS SHELTERS FOR TRANSIT OPERATIONS. NFA 2011 0.020 MISC 0.020 8TRM20 FTA 5307 2012 0.080 MISC 0.080 NFA 2012 0.020 MISC 0.020 FTA 5307 2013 0.080 MISC 0.080 NFA 2013 0.020 MISC 0.020 FTA 5307 2014 0.080 MISC 0.080 NFA 2014 0.020 MISC 0.020 AQC:B7P ROCKLAND TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.400 0.100 0.100 0.100 0.100

ROCKLAND PREVENTATIVE MAINTENANCE COST FOR TRANSPORT OF ROCKLAND (TOR) FTA 5307 2011 0.480 MISC 0.480 & TAPPEN ZEE EXPRESS (TZX) BUSES. ROCKLAND COUNTY NFA 2011 0.120 MISC 0.120 8TRM21 FTA 5307 2012 0.720 MISC 0.720 NFA 2012 0.180 MISC 0.180 FTA 5307 2013 0.720 MISC 0.720 NFA 2013 0.180 MISC 0.180 FTA 5307 2014 0.720 MISC 0.720 NFA 2014 0.180 MISC 0.180 AQC:B3P ROCKLAND TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.300 0.600 0.900 0.900 0.900 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 61 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSDOT FUNDING BLOCK FOR FUTURE SECTION 5310 PROJECTS IN ALL COUNTIES IN FTA 5310 2011 0.025 MISC 0.025 REGION 8. NFA 2011 0.006 MISC 0.006 8TRM25 FTA 5310 2012 0.400 MISC 0.400 NFA 2012 0.100 MISC 0.100 FTA 5310 2013 0.400 MISC 0.400 NFA 2013 0.100 MISC 0.100 FTA 5310 2014 0.400 MISC 0.400 NFA 2014 0.100 MISC 0.100 AQC:B10P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.531 0.031 0.500 0.500 0.500

ROCKLAND PURCHASE 2 REPLACEMENT ALTERNATE FUEL SUPPORT VEHICLES. FTA 5307 2012 0.060 MISC 0.060 NFA 2012 0.015 MISC 0.015 8TRM44 FTA 5307 2013 0.060 MISC 0.060 NFA 2013 0.015 MISC 0.015 AQC:B2P ROCKLAND TPC : < $0.75 M TOTAL 4YR COST : 0.150 0.000 0.075 0.075 0.000

ROCKLAND COUNTY-WIDE BUS STOP IMPROVEMENTS . FTA 5307 2011 0.080 MISC 0.080 NFA 2011 0.020 MISC 0.020 8TRM50 FTA 5307 2012 0.080 MISC 0.080 NFA 2012 0.020 MISC 0.020 FTA 5307 2013 0.080 MISC 0.080 NFA 2013 0.020 MISC 0.020 FTA 5307 2014 0.080 MISC 0.080 NFA 2014 0.020 MISC 0.020 AQC:B7P ROCKLAND TPC : < $0.75 M TOTAL 4YR COST : 0.400 0.100 0.100 0.100 0.100

ROCKLAND INTELLIGENT TRANSPORTATION SYSTEM CAPITAL UPGRADE FOR TRIPS FTA 5307 2011 0.400 MISC 0.400 AND ITS FOR TOR AND TZX BUS SERVICES. NFA 2011 0.100 MISC 0.100 8TRM57 FTA 5307 2012 0.400 MISC 0.400 NFA 2012 0.100 MISC 0.100 FTA 5307 2013 0.400 MISC 0.400 NFA 2013 0.100 MISC 0.100 FTA 5307 2014 0.400 MISC 0.400 NFA 2014 0.100 MISC 0.100 AQC:B6P ROCKLAND TPC : $1.2-$2.5 M TOTAL 4YR COST : 2.000 0.500 0.500 0.500 0.500 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 62 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

PUTNAM SECTION 5307 PROGRAM ADMINISTRATION FOR PUTNAM AREA RAPID FTA 5307 2011 0.048 MISC 0.048 TRANSIT (PART) BUS SERVICE. NFA 2011 0.012 MISC 0.012 8TRM61 FTA 5307 2012 0.048 MISC 0.048 NFA 2012 0.012 MISC 0.012 FTA 5307 2013 0.048 MISC 0.048 NFA 2013 0.012 MISC 0.012 FTA 5307 2014 0.048 MISC 0.048 NFA 2014 0.012 MISC 0.012 AQC:B1P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.240 0.060 0.060 0.060 0.060

ROCKLAND TRANSPORTATION PLANNING CONSULTANT FUNDING FOR VARIOUS FTA 5307 2011 0.160 MISC 0.160 PROJECTS. ROCKLAND COUNTY NFA 2011 0.040 MISC 0.040 8TRM69 FTA 5307 2012 0.160 MISC 0.160 NFA 2012 0.040 MISC 0.040 FTA 5307 2013 0.160 MISC 0.160 NFA 2013 0.040 MISC 0.040 FTA 5307 2014 0.160 MISC 0.160 NFA 2014 0.040 MISC 0.040 AQC:C7P ROCKLAND TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.800 0.200 0.200 0.200 0.200

ROCKLAND THE TOWN OF ORANGETOWN WILL INSTALL A PARK & RIDE FACILITY TO FTA 5307 2013 1.440 MISC 1.440 ACCOMODATE 70 VEHICLES IN SPARKILL, NY. THE PROJECT WILL INCLUDE: NFA 2013 0.360 MISC 0.360 8TRM73 PAVEMENT, SHRUBS, TREES, CURBING, DRAINAGE, LIGHTING, NEW BUS SHELTER & APPROPRITATE STRIPING & SIGNAGE. AQC:K1P ROCKLAND TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.800 0.000 0.000 1.800 0.000

ROCKLAND PURCHASE (4) 45' REPLACEMENT BUSES FOR COACH USA AND MONSEY NFA 2011 2.000 MISC 2.000 TRAILS COMMUTER BUSES OPERATING IN ROCKLAND COUNTY. NFA 2012 2.000 MISC 2.000 8TRM74 NFA 2013 2.000 MISC 2.000 NFA 2014 2.000 MISC 2.000 AQC:B10P ROCKLAND TPC : $7.5-$12 M TOTAL 4YR COST : 8.000 2.000 2.000 2.000 2.000

PUTNAM PURCHASE (2) 20 PASSENGER FIXED ROUTE BUSES FOR PUTNAM AREA FTA 5307 2011 0.272 MISC 0.272 RAPID TRANSIT (PART) TO REPLACE EXISTING VEHICLES THAT WILL BE NFA 2011 0.068 MISC 0.068 8TRM76 REACHING THE END OF THEIR USEFUL LIFE. AQC:B10P PUTNAM TPC : < $0.75 M TOTAL 4YR COST : 0.340 0.340 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 63 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

ROCKLAND PURCHASE (17) 22' CUTAWAY REPLACEMENT BUSES FOR TRIPS BUS FTA 5307 2011 1.088 MISC 1.088 SERVICE. ROCKLAND COUNTY NFA 2011 0.272 MISC 0.272 8TRM82

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

LOCAL ORANGETOWN DIESEL RETROFITS: INSTALL MOST APPROPRIATE/BEST CMAQ 2012 0.424 MISC 0.424 AVAILABLE DIESEL RETROFIT TECHNOLOGY ON EVERY DIESEL POWERED, NFA 2012 0.106 MISC 0.106 8TRM86 TOWN OWNED VEHICLE 8,500 POUNDS AND GREATER. AQC:NON ROCKLAND TPC : < $0.75 M TOTAL 4YR COST : 0.530 0.000 0.530 0.000 0.000

WESTCHESTER WESTCHESTER COUNTY ACQUISITION OF OPERATING AUTHORITY OF FTA 5309 2014 4.000 MISC 4.000 BEE-LINE BUS SERVICE NFA 2014 1.000 MISC 1.000 8TRM88

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

LOCAL STREETSCAPE, ROADWAY, PEDESTRIAN, AND PARKING IMPROVEMENTS AT HPP 2011 0.068 DETLDES 0.068 THE INTERSECTION OF MEADOW LANE, CHESTNUT LANE, WILLOW DRIVE NFA 2011 0.017 DETLDES 0.017 8TROCH AND LIBERTY AVENUE FOR THE COLLEGE OF NEW ROCHELLE CAMPUS. HPP 2011 0.028 PRELDES 0.028 CITY OF NEW ROCHELLE. SECTION 1934 NY 686 HPP#309. NFA 2011 0.007 PRELDES 0.007 HPP 2011 0.004 ROWINCD 0.004 NFA 2011 0.001 ROWINCD 0.001 AQC:A10P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.125 0.125 0.000 0.000 0.000

NYSBA BRIDGE REHABILITAION & PAVING: BEAR MOUNTAIN BRIDGE - TOLL PLAZA NFA 2012 0.500 CONST 0.500 TO EXTEND SERVICE LIFE. ROCKLAND & WESTCHESTER COUNTY B0001

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

NYSTA BRIDGE PAINTING & STRIP, REPAIR, SEAL, OVERLAY (SRSO): I-95 BRIDGE IM 2011 0.827 CONINSP 0.827 OVER BYRAM RIVER(MP 614.93) TO MAINTAIN A STATE OF GOOD REPAIR. NFA 2011 1.873 CONINSP 1.873 B00122 WESTCHESTER COUTNY. IM 2011 6.977 CONST 6.977 NFA 2011 0.775 CONST 0.775 IM 2011 0.261 DETLDES 0.261 NFA 2011 0.589 DETLDES 0.589 NFA 2011 15.048 CONST 15.048 AQC:A19P WESTCHESTER TPC : $21-$31 M TOTAL 4YR COST : 26.350 26.350 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 64 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSTA BRIDGE REPLACEMENT - NORTH AVE BRIDGE OVER I-95 (PHASE 3),(MP NFA 2014 1.300 CONINSP 1.300 605.76)TO ENSURE A STATE OF GOOD REPAIR. WESTCHESTER COUNTY. NFA 2014 10.800 CONST 10.800 B02841

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

NYSTA NORTH AVENUE BRIDGE OVER I95 UTILITIES TRANSFER (PHASE 2),(MP NFA 2011 0.400 CONINSP 0.400 605.76)WESTCHESTER COUNTY NFA 2011 4.000 CONST 4.000 B02843

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

NYSTA PREVENTIVE MAINTENANCE:ROCKLAND AVE OVER THRUWAY - STRIP, NFA 2012 0.240 CONINSP 0.240 REPAIR, SEAL, OVERLAY(SRSO)TO MAINTAIN STATE OF GOOD REPAIR.(MP NFA 2012 1.500 CONST 1.500 B04621 608.80)WESTCHESTER COUNTY.(COMBINE WITH B923.1, B2225.1 AND B2238.1) AQC:A19P WESTCHESTER TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.740 0.000 1.740 0.000 0.000

NYSTA 2012 BRIDGE WASHING: NEW ENGLAND THRUWAY I-95 TO EXTEND SERVICE NFA 2012 0.085 CONINSP 0.085 LIFE. WESTCHESTER COUNTY NFA 2012 0.700 CONST 0.700 B04671

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

NYSTA SPOT / ZONE PAINT AND STEEL REPAIRS I-95 VIADUCT IN NEW ROCHELLE. NFA 2011 0.900 CONINSP 0.900 (MP 605.09)TO EXTEND SERVICE LIFE. WESTCHESTER COUNTY. NFA 2011 7.000 CONST 7.000 B05811

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

NYSTA INSTALL PROTECTIVE SCREENING ON 8 BRIDGES (MP\'S 16.75, 19.46, 20.93, NFA 2011 0.042 CONINSP 0.042 20.96, 26.37, 39.90, 41.57 AND 44.61) AS A SAFETY IMPROVEMENT. VARIOUS NFA 2011 0.300 CONST 0.300 B05881 COUNTIES AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.342 0.342 0.000 0.000 0.000

NYSTA 2013 BRIDGE WASHING: NEW ENGLAND THRUWAY(I-95) TO EXTEND NFA 2013 0.085 CONINSP 0.085 SERVICE LIFE. WESTCHESTER COUNTY. NFA 2013 0.700 CONST 0.700 B06151

AQC:A19P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.785 0.000 0.000 0.785 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 65 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSTA 2014 BRIDGE PAINTING TO EXTEND SERVICE LIFE: NEW YORK DIVISION. NFA 2014 0.400 CONINSP 0.400 VARIOUS COUNTY NFA 2014 4.000 CONST 4.000 B06181

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

NYSTA BRIDGE REHAB: STEEL REPAIRS TO 6 BRIDGES: MP 4.0- I87/TUCKAHOE RD, NFA 2012 0.090 CONINSP 0.090 59.81-RT 17K/I87, 60.10-EXIT 17 RAMP/I-87, 67.86-RT 32/I87, 70.689-FREETOWN NFA 2012 0.750 CONST 0.750 B06591 RD/I-87,74.17-CLINTONDALE RD/I87. WESTCHESTER, ORANGE, & ULTER COUNTIES AQC:A19P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.840 0.000 0.840 0.000 0.000

NYSTA BRIDGE SUBSTRUCTURE REPAIRS PHASE 3: TAPPAN ZEE BRIDGE TO EXTEND NFA 2013 3.000 CONINSP 3.000 USEFUL LIFE. (MP 14.67)WESTCHESTER AND ROCKLAND COUNTIES NFA 2013 25.000 CONST 25.000 B09055

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

NYSTA BRIDGE DECK REHABS: I-95 BRIDGES OVER HUTCHINSON RIVER PARKWAY NFA 2011 1.400 CONINSP 1.400 TO ENSURE STATE OF GOOD REPAIR. (MP 600.55 / 56). (COMBINE WITH B426.1, NFA 2011 12.500 CONST 12.500 B09201 B933.1, B934.1 AND B935.1) AQC:A19P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 13.900 13.900 0.000 0.000 0.000

NYSTA I-95 / KINGS HIGHWAY(MP 604.80) & I-95 OVER CROSS COUNTY NFA 2013 1.000 CONINSP 1.000 CONNECTION,(MP 606.04). STRIP, REPAIR, SEAL, OVERLAY (SRSO)TO EXTEND NFA 2013 9.000 CONST 9.000 B09221 SERVICE LIFE. WESTCHESTER COUNTY AQC:A19P WESTCHESTER TPC : $7.5-$12 M TOTAL 4YR COST : 10.000 0.000 0.000 10.000 0.000

NYSTA PREVENTATIVE MAINTENANCE SUBSTRUCTURE & DECK JOINT REPAIR: I-95 NFA 2012 0.180 CONINSP 0.180 BRIDGE OVER FENIMORE RD. TO ENSURE STATE OF GOOD REPAIR. (MP NFA 2012 1.500 CONST 1.500 B09231 609.14) (COMBINE WITH B462.1, B2225.1 AND B2238.1. WESTCHESTER COUNTY AQC:A19P WESTCHESTER TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.680 0.000 1.680 0.000 0.000

NYSTA 2012/2013 ON-DEMAND BRIDGE REPAIR CONTRACT TO MAINTAIN STATE OF NFA 2012 0.075 CONINSP 0.075 GOOD REPAIR: VARIOUS COUNTIES NFA 2012 0.600 CONST 0.600 B09252

AQC:A19P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.675 0.000 0.675 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 66 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSTA BRIDGE REHABILITATION, REPAIR GUSSET PLATES: TAPPAN ZEE BRIDGE.TO NFA 2011 0.300 CONINSP 0.300 EXTEND SERVICE LIFE. (MP 14.67) WESTCHESTER AND ROCKLAND NFA 2011 2.500 CONST 2.500 B09461 COUNTIES AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.800 2.800 0.000 0.000 0.000

NYSTA 2011 BRIDGE WASHING: NEW ENGLAND THRUWAY (I-95): TO EXTEND NFA 2011 0.080 CONINSP 0.080 SERVICE LIFE. WESTCHESTER COUNTY NFA 2011 0.650 CONST 0.650 B09541

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

NYSTA BRIDGE REHAB-ELECTRICAL UPGRADE TO CAISSON PUMPS & CONTROLS. NFA 2011 0.400 DETLDES 0.400 TAPPAN ZEE BRIDGE.TO EXTEND SERVICE LIFE. (MP 14.67) WESTCHESTER NFA 2014 0.480 CONINSP 0.480 B09851 AND ROCKLAND COUNTIES NFA 2014 4.000 CONST 4.000 AQC:A19P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 4.880 0.400 0.000 0.000 4.480

NYSTA BRIDGE DECK REHABILITATION: WEST STREET OVER NET I95, TO EXTEND NFA 2012 0.205 CONINSP 0.205 SERVICE LIFE.(MP 610.52) WESTCHESTER COUNTY. (COMBINE WITH B462.1, NFA 2012 1.725 CONST 1.725 B22251 B923.1 AND B2238.1) AQC:A19P WESTCHESTER TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.930 0.000 1.930 0.000 0.000

NYSTA BRIDGE REHABILITATION: I87 BRIDGES OVER CONRAIL, NYS ROUTE 17 & NFA 2012 1.600 DETLDES 1.600 RAMAPO RIVER. TO EXTEND SERVICE LIFE. ROCKLAND COUNTY. (MP 31.78 B22301 & MP 31.79) AQC:A19P ROCKLAND TPC : $15-$25 M TOTAL 4YR COST : 1.600 0.000 1.600 0.000 0.000

NYSTA PREVENTATIVE MAINTENANCE-STRIP, REPAIR, SEAL, OVERLAY(SRSO): NFA 2011 0.348 CONINSP 0.348 GARDEN STATE PARKWAY CONNECTOR BRIDGES OVER WILLIAMS ROAD. NFA 2011 1.900 CONST 1.900 B22371 TO MAINTAIN STATE OF GOOD REPAIR. ROCKLAND COUNTY.(MP 641.64 & 641.65) AQC:A19P ROCKLAND TPC : $2-$4 M TOTAL 4YR COST : 2.248 2.248 0.000 0.000 0.000

NYSTA BRIDGE REHABILITATION & STRIP, REPAIR, SEAL, OVERLAY (SRSO): NFA 2012 0.120 CONINSP 0.120 CENTRAL AVENUE BRIDGE OVER I95. TO EXTEND USEFUL LIFE. NFA 2012 1.000 CONST 1.000 B22381 WESTCHESTER COUNTY.(MP 612.94)(COMBINE WITH B462.1, B923.1 AND B2225.1) AQC:A19P WESTCHESTER TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.120 0.000 1.120 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 67 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSTA PAVEMENT REHABILITATION ON I-95 FROM I287 TO CONN. STATE LINE, NFA 2012 2.900 DETLDES 2.900 (PORTCHESTER/RYE), WESTCHESTER COUNTY (MP 614.1-615.0) COMBINED H00141 W/B13.1, B877.1, & H2182.1 AQC:A10P WESTCHESTER TPC : $32-$50 M TOTAL 4YR COST : 2.900 0.000 2.900 0.000 0.000

NYSTA CONCRETE PAVEMENT REPAIR AND SEAL JOINTS: I-95 INCLUDING NEW NFA 2011 2.500 DETLDES 2.500 ROCHELLE PAVEMENT AND PLAZA REPAIRS DUE TO EXCESSIVE WEAR. NFA 2013 4.900 CONINSP 4.900 H08531 WESTCHESTER COUNTY. (MP 600.0 - 614.1) NFA 2013 42.150 CONST 42.150 AQC:A10P WESTCHESTER TPC : $40-$60 M TOTAL 4YR COST : 49.550 2.500 0.000 47.050 0.000

NYSTA TRAFFIC OPERATIONAL IMPROVEMENT: I-95 NB BARTOW AVENUE (EXIT11) - NFA 2012 0.354 CONINSP 0.354 RAMP. AS A SAFETY IMPROVEMENT. BRONX COUTNY. (MP 601.11) NFA 2012 2.950 CONST 2.950 H09991

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

NYSTA 2011 PAVEMENT STRIPING AS A SAFETY IMPROVEMENT: VARIOUS NFA 2011 0.080 CONINSP 0.080 COUNTIES NFA 2011 0.700 CONST 0.700 H10702

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

NYSTA PAVEMENT REHAB 1R MILL AND INLAY: I-87 BRIDGE OVER MAHWAH RIVER NFA 2012 1.700 DETLDES 1.700 TO I-87 BRIDGE OVER CR 106.(MP 29.4 - 38.7)DUE TO EXCESSIVE WEAR. NFA 2013 2.100 CONINSP 2.100 H10851 ORANGE AND ROCKLAND COUNTIES NFA 2013 17.500 CONST 17.500 AQC:A19P MULTI TPC : $15-$25 M TOTAL 4YR COST : 21.300 0.000 1.700 19.600 0.000

NYSTA 2012 PAVEMENT STRIPING AS A SAFETY IMPROVEMENT: VARIOUS NFA 2012 0.078 CONINSP 0.078 COUNTIES NFA 2012 0.650 CONST 0.650 H10971

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

NYSTA 2013 PAVEMENT STRIPING AS A SAFETY IMPROVEMENT: VARIOUS NFA 2013 0.078 CONINSP 0.078 COUNTIES NFA 2013 0.650 CONST 0.650 H11171

AQC:A10P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.728 0.000 0.000 0.728 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 68 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSTA 2014 PAVEMENT STRIPING AS A SAFETY IMPROVEMENT: VARIOUS NFA 2014 0.084 CONINSP 0.084 COUNTIES NFA 2014 0.700 CONST 0.700 H11191

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

NYSTA CONCRETE PAVEMENT REPAIRS: I-287 CONNECTOR, EXIT 15 (MP 31.35)TO NFA 2013 0.250 CONINSP 0.250 EXTEND SERVICE LIFE. ROCKLAND COUNTY NFA 2013 2.500 CONST 2.500 H11251

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

NYSTA PAVEMENT REHAB 1R MILL/INLAY: I-87 BRIDGE OVER HUDSON RIVER NFA 2014 2.000 CONINSP 2.000 (TAPPAN ZEE BR) TO I-87 BRIDGE OVER SR 45.(MP 16.00 - 24.00)DUE TO NFA 2014 16.500 CONST 16.500 H11261 EXCESSIVE WEAR. ROCKLAND COUNTY AQC:A10P ROCKLAND TPC : $15-$25 M TOTAL 4YR COST : 18.500 0.000 0.000 0.000 18.500

NYSTA PAVEMENT REHAB 1R MILL & INLAY: TAXTER ROAD BRIDGE OVER I-87 TO NFA 2013 0.500 CONINSP 0.500 ROUTE 9 BRIDGE OVER I-87. (MP 11.00 - 13.00).DUE TO EXCESSIVE WEAR. NFA 2013 4.200 CONST 4.200 H11271 WESTCHESTER COUNTY AQC:A10P WESTCHESTER TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.700 0.000 0.000 4.700 0.000

NYSTA TRAFFIC COUNT STATIONS: SOUTH OF I-95 BRIDGE OVER BYRAM RIVER TO NFA 2011 0.011 CONINSP 0.011 MONITOR FACILITY USAGE.(MP 614.1 SB, 614.1) WESTCHESTER COUNTY. NFA 2011 0.088 CONST 0.088 I00822 (COMBINE W/ H14.2, B12.20) AQC:C3P WESTCHESTER TPC : < $0.75 M TOTAL 4YR COST : 0.099 0.099 0.000 0.000 0.000

METRO-NORTH ELECTRIC MULTIPLE UNITS (EMU) REPLACEMENT WITH 30 NEW M-9 CARS, NFA 2011 24.969 MISC 24.969 HUDSON & HARLEM LINE M601-01-01

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

METRO-NORTH ELECTRIC MULTIPLE UNITS (EMU) REPLACEMENT WITH 300 NEW M-8 CARS NFA 2011 220.500 MISC 220.500 TO REPLACE EXISTING FLEET AND 56 TO MEET RIDERSHIP DEMAND, NEW M601-01-02 HAVEN LINE (FORMERLY M501-01-07) AQC:B10P SYSTEM-WIDE TPC : $0.9-1.9 B TOTAL 4YR COST : 220.500 220.500 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 69 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH LOCOMOTIVE REPLACEMENT WITH 5 SHUTTLE/YARD SWITCHER NFA 2012 13.100 MISC 13.100 LOCOMOTIVES, SYSTEM WIDE M601-01-03

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

METRO-NORTH GRAND CENTRAL TERMINAL TRAINSHED/PARK AVENUE TUNNEL- NFA 2011 8.500 MISC 8.500 COMPREHENSIVE INSPECTION OF TRAINSHED AND PARK AVENUE TUNNEL FTA 5307 2012 8.200 MISC 8.200 M602-01-01 AND DESIGN OF REPAIRS NFA 2012 8.031 MISC 8.031 FTA 5307 2013 3.360 MISC 3.360 NFA 2013 0.840 MISC 0.840 FTA 5307 2014 0.880 MISC 0.880 NFA 2014 0.220 MISC 0.220 AQC:B9P NEW YORK TPC : $26-$40 M TOTAL 4YR COST : 30.031 8.500 16.231 4.200 1.100

METRO-NORTH PARK AVE TUNNEL RENEWAL - REPAIR SELECT AREAS DETERMINED BY NFA 2011 7.500 MISC 7.500 INSPECTION UNDER M602-01-01 M602-01-02

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

METRO-NORTH GRAND CENTRAL TERMINAL TRAINSHED TRACK STRUCTURE PILOT NFA 2012 3.000 MISC 3.000 PROJECT TO DEVELOP METHODS FOR THE REPLACEMENT OF THE EXISTING M602-01-04 TRACK STRUCTURE IN GRAND CENTRAL TERMINAL. TWO TRACKS WILL BE REPLACED UNDER THE PILOT PROJECT. AQC:B9P NEW YORK TPC : $2-$4 M TOTAL 4YR COST : 3.000 0.000 3.000 0.000 0.000

METRO-NORTH GRAND CENTRAL TERMINAL LEAKS REMEDIATION - REPAIR LEAK NFA 2012 13.000 MISC 13.000 INFILTRATION FROM SURROUNDING BUILDINGS, STREETS AND SIDEWALKS M602-01-05 INTO GCT COMPLEX. AQC:B8P NEW YORK TPC : $9.5-15.5 M TOTAL 4YR COST : 13.000 0.000 13.000 0.000 0.000

METRO-NORTH GCT ELEVATOR RENEWAL PH.4 - CONTINUE ELEVATOR REHABILITATION IN FTA 5307 2012 1.200 MISC 1.200 GCTL WITH THE DESIGN THE REMAINING FIVE FREIGHT ELEVATORS AND NFA 2012 0.300 MISC 0.300 M602-01-06 REHABILITATION OF FREIGHT ELEVATORS SE-01 AND SE-02 INCLUDING FTA 5307 2013 4.800 MISC 4.800 POWER SUPPLY IMPROVEMENTS IN SUPPORT OF HIGHER CAPACITY CARS. NFA 2013 1.200 MISC 1.200 AQC:B8P NEW YORK TPC : $6-$9.4 M TOTAL 4YR COST : 7.500 0.000 1.500 6.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 70 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH GRAND CENTRAL TERMINAL PLATFORM IMPROVEMENTS WILL FTA 5307 2012 2.480 MISC 2.480 REHABILITATE NINE DETERIORATED PLATFORM EDGES AND REPLACE FIVE NFA 2012 0.620 MISC 0.620 M602-01-07 MALFUNCTIONING EXPANSION JOINTS AQC:B8P NEW YORK TPC : $2-$4 M TOTAL 4YR COST : 3.100 0.000 3.100 0.000 0.000

METRO-NORTH GCT WATER CONVEYANCE SYSTEMS - THIS PROJECT WILL REPAIR WATER NFA 2012 2.000 MISC 2.000 CONVEYANCE UTILITIES (FIRE PROTECTION SYSTEMS, SANITARY SEWER FTA 5307 2013 7.689 MISC 7.689 M602-01-08 PIPING SYSTEM, ETC.) INSIDE THE GRAND CENTRAL TERMINAL COMPLEX NFA 2013 17.697 MISC 17.697 AQC:B8P NEW YORK TPC : $26-$40 M TOTAL 4YR COST : 27.386 0.000 2.000 25.386 0.000

METRO-NORTH GRAND CENTRAL TERMINAL CUSTOMER COMMUNICATIONS - REPLACE THE FTA 5307 2012 1.600 MISC 1.600 CURRENT VISUAL INFORMATION SYSTEM NEW CUSTOMER NFA 2012 0.400 MISC 0.400 M602-01-09 COMMUNICATIONS NETWORK INFRASTRUCTURE AQC:B6P NEW YORK TPC : $1.2-$2.5 M TOTAL 4YR COST : 2.000 0.000 2.000 0.000 0.000

METRO-NORTH GCT RECYCLING FACILITY - DESIGN AND CONSTRUCT A JOINT FTA 5307 2014 6.000 MISC 6.000 METRO-NORTH/LONG ISLAND RAIL ROAD TRASH FACILITY TO COLLECT NFA 2014 1.500 MISC 1.500 M602-01-10 AND TRANSPORT GARBAGE FROM GRAND CENTRAL TERMINAL. AQC:B8P NEW YORK TPC : $6-$9.4 M TOTAL 4YR COST : 7.500 0.000 0.000 0.000 7.500

METRO-NORTH FORDHAM STATION IMPROVEMENTS - THIS PROJECT WILL ENHANCE FTA 5307 2011 6.000 MISC 6.000 PEDESTRIAN CONDITIONS ON AND TO THE NORTHBOUND PLATFORM AT NFA 2011 7.000 MISC 7.000 M602-02-02 FORDHAM STATION. AQC:B8P BRONX TPC : $9.5-15.5 M TOTAL 4YR COST : 13.000 13.000 0.000 0.000 0.000

METRO-NORTH HARLEM LINE STATION RENEWAL AT SELECT STATIONS INCLUDING FTA 5309 2012 2.160 MISC 2.160 ELEMENTS SUCH AS PLATFORMS, CANOPIES, LIGHTING AND PLATFORM NFA 2012 0.540 MISC 0.540 M602-02-03 AMENITIES IN ORDER TO EXTEND THE USEFUL LIFE. FTA 5309 2013 20.000 MISC 20.000 NFA 2013 4.000 MISC 4.000 AQC:B8P SYSTEM-WIDE TPC : $21-$31 M TOTAL 4YR COST : 26.700 0.000 2.700 24.000 0.000

METRO-NORTH STATION BUILDING RENEWAL - THE PURPOSE OF THIS PROJECT IS TO FTA 5309 2012 0.800 MISC 0.800 PROVIDE CRITICAL IMPROVEMENTS TO STATION BUILDING ELEMENTS TO NFA 2012 0.200 MISC 0.200 M602-02-04 BRING TO A STATE OF GOOD REPAIR. FTA 5309 2013 3.160 MISC 3.160 NFA 2013 0.790 MISC 0.790 AQC:B8P SYSTEM-WIDE TPC : $4.6-$7.5 M TOTAL 4YR COST : 4.950 0.000 1.000 3.950 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 71 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH NEW HAVEN LINE STATIONS-PH II - THIS PROJECT WILL REHABILITATE FTA 5307 2011 16.610 MISC 16.610 IDENTIFIED STATION ELEMENTS AT MOUNT VERNON EAST, PELHAM, NEW NFA 2011 9.850 MISC 9.850 M602-02-06 ROCHELLE, LARCHMONT, MAMARONECK AND HARRISON IN ORDER TO FTA 5316 2011 8.390 MISC 8.390 BRING THESE FACILITIES TO A STATE-OF-GOOD REPAIR. AQC:B8P SYSTEM-WIDE TPC : $32-$50 M TOTAL 4YR COST : 34.850 34.850 0.000 0.000 0.000

METRO-NORTH SMART CARD IMPROVEMENTS - SUPPORT MTA-WIDE FARE COLLECTION NFA 2011 4.380 MISC 4.380 STRATEGY TO INSTITUTE SMART CARD USAGE ACROSS AGENCIES. NFA 2012 4.700 MISC 4.700 M602-02-07

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

METRO-NORTH STATION COMMUNICATIONS INFRA - THIS PROJECT WILL PROVIDE FOR THE NFA 2011 5.371 MISC 5.371 NECESSARY INFRASTRUCTURE (DISPLAYS, CONDUIT AND WIRING) TO NFA 2012 55.146 MISC 55.146 M602-02-08 PROVIDE “REAL-TIME, NON-EXCEPTION BASED” TRAIN INFORMATION TO EAST OF HUDSON OUTLYING STATIONS. AQC:B6P SYSTEM-WIDE TPC : $50-$85 M TOTAL 4YR COST : 60.517 5.371 55.146 0.000 0.000

METRO-NORTH PARKING RENEWAL - REHABILITATE SELECT EXISTING PARKING FACILITIES NFA 2012 2.500 MISC 2.500 AND RESTORE CONDITION TO A STATE OF GOOD REPAIR. M602-03-01

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

METRO-NORTH STRATEGIC FACILITIES - PROVIDE IMPROVED STATION ACCESS AND NFA 2011 2.700 MISC 2.700 EXPAND EXISTING RAILROAD PARKING FACILITIES AT SELECT STATIONS NFA 2012 11.100 MISC 11.100 M602-03-02 (LOCATIONS TO BE DETERMINED). NFA 2013 27.600 MISC 27.600 NFA 2014 4.100 MISC 4.100 AQC:NON SYSTEM-WIDE TPC : $40-$60 M TOTAL 4YR COST : 45.500 2.700 11.100 27.600 4.100

METRO-NORTH PARKING EXPANSION AT THE NORTH WHITE PLAINS STATION (FORMERLY CMAQ 2011 16.800 MISC 16.800 M502-03-01) NFA 2011 4.100 MISC 4.100 M602-03-NW CMAQ 2013 16.000 MISC 16.000 NFA 2013 4.000 MISC 4.000 AQC:NON WESTCHESTER TPC : $32-$50 M TOTAL 4YR COST : 40.900 20.900 0.000 20.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 72 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH TURNOUTS: MAINLINE/HIGH SPEED REHABILITATION. PROVIDES FOR THE FTA 5307 2011 9.875 MISC 9.875 REPLACEMENT OF INTERLOCKING SWITCHES THROUGHOUT THE ENTIRE NFA 2011 1.537 MISC 1.537 M603-01-02 METRO-NORTH TERRITORY IN NYS AT THE END OF THEIR USEFUL LIFE. FTA 5309 2011 13.690 MISC 13.690 THIS PROJECT CONTINUES THE REHAB PROGRAM UNDERTAKEN 1987-2004. FTA 5307 2012 16.080 MISC 16.080 NFA 2012 4.020 MISC 4.020 FTA 5307 2013 12.800 MISC 12.800 NFA 2013 3.200 MISC 3.200 FTA 5307 2014 6.080 MISC 6.080 NFA 2014 1.520 MISC 1.520 AQC:B9P MULTI TPC : $50-$85 M TOTAL 4YR COST : 68.802 25.102 20.100 16.000 7.600

METRO-NORTH GRAND CENTRAL TERMINAL TURNOUT/SWITCH RENEWAL: IDENTIFIES AND FTA 5309 2011 1.000 MISC 1.000 REPLACES SWITCHES AND TURNOUTS AS THEY REACH THE END OF THEIR NFA 2011 0.235 MISC 0.235 M603-01-03 USEFUL LIFE ENSURING THAT THE TERMINAL OPERATION DOES NOT FTA 5309 2012 3.173 MISC 3.173 DETERIORATE. NFA 2012 0.793 MISC 0.793 FTA 5309 2013 2.200 MISC 2.200 NFA 2013 0.550 MISC 0.550 FTA 5309 2014 2.310 MISC 2.310 NFA 2014 0.577 MISC 0.577 AQC:B9P NEW YORK TPC : $12.5-$19 M TOTAL 4YR COST : 10.838 1.235 3.966 2.750 2.887

METRO-NORTH TURNOUTS: YARDS/SIDINGS REHABILITATION. PROVIDES A CONTINUATION FTA 5307 2011 1.404 MISC 1.404 FOR THE NORMAL REPLACEMENT OF TURNOUTS AT VARIOUS NFA 2011 0.800 MISC 0.800 M603-01-04 METRO-NORTH YARDS AND SIDING LOCATIONS AS THESE TURNOUTS WILL FTA 5307 2012 0.472 MISC 0.472 HAVE REACHED THE END OF THEIR USEFUL LIFE. MAINTAINING A STATE OF NFA 2012 0.118 MISC 0.118 GOOD REPAIR. FTA 5307 2013 0.633 MISC 0.633 NFA 2013 0.158 MISC 0.158 FTA 5307 2014 0.664 MISC 0.664 NFA 2014 0.167 MISC 0.167 AQC:B9P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.416 2.204 0.590 0.791 0.831

METRO-NORTH MAINTENANCE-OF-WAY EQUIPMENT/ROLLING STOCK - ANNUAL PURCHASE NFA 2011 4.000 MISC 4.000 OF HEAVY MAINTENANCE-OF-WAY EQUIPMENT AND ROLLING STOCK THAT NFA 2012 2.000 MISC 2.000 M603-01-05 MUST BE REPLACED DUE TO EQUIPMENT HAVING REACHED THE END OF ITS NFA 2013 2.000 MISC 2.000 NORMAL, USEFUL LIFE. NFA 2014 2.000 MISC 2.000 AQC:B9P MULTI TPC : $7.5-$12 M TOTAL 4YR COST : 10.000 4.000 2.000 2.000 2.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 73 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH CYCLICAL REPLACEMENT OF INSULATED JOINTS IN NEW YORK STATE ON A FTA 5307 2011 0.500 MISC 0.500 20 YEAR CYCLE. INSULATED JOINTS ARE USE TO SEPARATE TRACK NFA 2011 0.500 MISC 0.500 M603-01-06 CIRCUITS SO THE MOVEMENT OF TRAINS CAN BE EFFECTIVELY TRACKED FTA 5307 2012 0.400 MISC 0.400 AND MONITORED. APPROXIMATELY 100 INSULATED JOINTS WILL BE NFA 2012 0.100 MISC 0.100 INSTALLED. FTA 5307 2013 0.400 MISC 0.400 NFA 2013 0.100 MISC 0.100 FTA 5307 2014 0.400 MISC 0.400 NFA 2014 0.100 MISC 0.100 AQC:B9P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.500 1.000 0.500 0.500 0.500

METRO-NORTH ROCK SLOPE REMEDIATION - REMEDIATE PRIORITY ROCK SLOPE NFA 2011 1.735 MISC 1.735 LOCATIONS BY STABILIZATION OF THE ROCK FACE BY CLEARING AND FTA 5307 2012 4.000 MISC 4.000 M603-01-07 SCALING, INSTALLATION OF ROCK BOLTS, AND CABLE MESH, AVALANCHE NFA 2012 1.000 MISC 1.000 FENCE, AND SHOT-CRETE. AQC:B9P SYSTEM-WIDE TPC : $6-$9.4 M TOTAL 4YR COST : 6.735 1.735 5.000 0.000 0.000

METRO-NORTH DRAINAGE AND UNDERCUTTING - WILL UPGRADE EXISTING DRAINAGE FTA 5307 2012 8.000 MISC 8.000 SYSTEMS AND PROVIDE NEW DRAINAGE SYSTEMS TO ADDRESS PROBLEMS NFA 2012 2.000 MISC 2.000 M603-01-08 OF TRACKBED DRAINAGE AND FLOODING, ELIMINATE MUD PUMPING AND SOFT SPOTS. AQC:B9P SYSTEM-WIDE TPC : $7.5-$12 M TOTAL 4YR COST : 10.000 0.000 10.000 0.000 0.000

METRO-NORTH REBUILD RETAINING WALLS - REBUILD / REPLACE OF STONE, CONCRETE, NFA 2011 4.850 MISC 4.850 TIMBER OR OTHER TYPES OF RETAINING WALLS LYING ADJACENT TO AND M603-01-09 ON THE FIELD SIDE OF THE OUTSIDE TRACKS AT VARIOUS PLACES ON MNR\'S RIGHT-OF-WAY IN NYS. AQC:B9P SYSTEM-WIDE TPC : $4.6-$7.5 M TOTAL 4YR COST : 4.850 4.850 0.000 0.000 0.000

METRO-NORTH CYCLICAL TRACK REHABILITATION PROGRAM - EAST AND WEST OF FTA 5309 2011 10.000 MISC 10.000 HUDSON . ANNUAL REPLACEMENT OF THE TIES AND RAIL ALONG WITH STP FLEX 2011 3.338 MISC 3.338 M603-01-11 CYCLICAL SURFACING REQUIRED THROUGHTOUT THE ENTIRE METRO-NORTH TERRITORY IN NEW YORK STATE TO MAINTAIN A CONSTANT STATE OF GOOD REPAIR AQC:B9P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 13.338 13.338 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 74 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH CYCLICAL TRACK REHABILITATION PROGRAM - EAST AND WEST OF FTA 5309 2012 10.400 MISC 10.400 HUDSON . ANNUAL REPLACEMENT OF THE TIES AND RAIL ALONG WITH NFA 2012 2.600 MISC 2.600 M603-01-12 CYCLICAL SURFACING REQUIRED THROUGHTOUT THE ENTIRE METRO-NORTH TERRITORY IN NEW YORK STATE TO MAINTAIN A CONSTANT STATE OF GOOD REPAIR AQC:B9P MULTI TPC : $9.5-15.5 M TOTAL 4YR COST : 13.000 0.000 13.000 0.000 0.000

METRO-NORTH CYCLICAL TRACK REHABILITATION PROGRAM - EAST AND WEST OF FTA 5309 2013 10.880 MISC 10.880 HUDSON . ANNUAL REPLACEMENT OF THE TIES AND RAIL ALONG WITH NFA 2013 2.720 MISC 2.720 M603-01-13 CYCLICAL SURFACING REQUIRED THROUGHTOUT THE ENTIRE METRO-NORTH TERRITORY IN NEW YORK STATE TO MAINTAIN A CONSTANT STATE OF GOOD REPAIR AQC:B9P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 13.600 0.000 0.000 13.600 0.000

METRO-NORTH CYCLICAL TRACK REHABILITATION PROGRAM - EAST AND WEST OF FTA 5309 2014 11.424 MISC 11.424 HUDSON . ANNUAL REPLACEMENT OF THE TIES AND RAIL ALONG WITH NFA 2014 2.856 MISC 2.856 M603-01-14 CYCLICAL SURFACING REQUIRED THROUGHTOUT THE ENTIRE METRO-NORTH TERRITORY IN NEW YORK STATE TO MAINTAIN A CONSTANT STATE OF GOOD REPAIR AQC:B9P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 14.280 0.000 0.000 0.000 14.280

METRO-NORTH STRUCTURES REHABILITATION PROGRAM : REPLACES TIMBERS ON OPEN FTA 5307 2011 0.900 MISC 0.900 DECK BRIDGES IN NEW YORK STATE THAT HAVE EXCEEDED THEIR USEFUL NFA 2011 0.450 MISC 0.450 M603-02-01 LIFE AND REQUIRE REPLACEMENT. NFA 2012 0.950 MISC 0.950 NFA 2013 0.650 MISC 0.650 NFA 2014 0.683 MISC 0.683 AQC:B9P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.633 1.350 0.950 0.650 0.683

METRO-NORTH RENEW CULVERTS/RAILTOP CULVERT - REPLACE RAILTOP CULVERTS ON FTA 5307 2011 1.200 MISC 1.200 THE HARLEM AND HUDSON LINE THAT HAVE EXCEEDED THEIR USEFUL NFA 2011 0.600 MISC 0.600 M603-02-02 LIFE. THESE STRUCTURES SUPPORT THE TRACKS OVER STREAMS, SEWERS NFA 2012 0.600 MISC 0.600 OR OTHER PIPE WAYS NFA 2013 0.600 MISC 0.600 NFA 2014 0.630 MISC 0.630 AQC:B9P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.630 1.800 0.600 0.600 0.630 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 75 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH RIGHT-OF-WAY FENCING - INSTALL RIGHT OF WAY FENCING AT VARIOUS NFA 2011 0.160 MISC 0.160 LOCATIONS INCLUDING YARDS, STATIONS, SHOPS, AND ALONG THE RIGHT NFA 2012 0.150 MISC 0.150 M603-02-03 OF WAY ON HUDSON, HARLEM AND NEW HAVEN LINES IN NEW YORK NFA 2013 0.150 MISC 0.150 STATE. NFA 2014 0.150 MISC 0.150 AQC:B9P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.610 0.160 0.150 0.150 0.150

METRO-NORTH DC SUBSTATION/SIGNAL HOUSE - REPLACE DETERIORATED ROOFING NFA 2011 0.350 MISC 0.350 SYSTEMS AT SUBSTATIONS AND SIGNAL HOUSES ON THE HARLEM, NFA 2012 0.350 MISC 0.350 M603-02-04 HUDSON, AND NEW HAVEN LINES IN NYS. NFA 2013 0.350 MISC 0.350 NFA 2014 0.350 MISC 0.350 AQC:B6P SYSTEM-WIDE TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.400 0.350 0.350 0.350 0.350

METRO-NORTH BRIDGE WALKWAYS INSTALLATION - CONSTRUCT EMPLOYEE WALKWAYS NFA 2011 0.375 MISC 0.375 ATTACHED TO VARIOUS UNDERGRADE BRIDGES ON THE HARLEM, HUDSON NFA 2012 0.425 MISC 0.425 M603-02-05 AND NEW HAVEN LINES IN NYS. NFA 2013 0.475 MISC 0.475 NFA 2014 0.499 MISC 0.499 AQC:B9P SYSTEM-WIDE TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.774 0.375 0.425 0.475 0.499

METRO-NORTH REMOVE OBSOLETE FACILITIES ALONG THE RIGHT OF WAY IN NYS. THIS NFA 2011 0.524 MISC 0.524 INCLUDES STRUCTURES, SMALL AND LARGE BUILDINGS, ABANDONED NFA 2012 0.625 MISC 0.625 M603-02-06 STATION BUILDINGS, SIGNAL CASES AND BUNGALOWS, SWITCH MACHINES, NFA 2013 0.675 MISC 0.675 TRACK AND SIGNAL FIELD EQUIPMENT AND MATERIALS. NFA 2014 0.725 MISC 0.725 AQC:B9P SYSTEM-WIDE TPC : $2-$4 M TOTAL 4YR COST : 2.549 0.524 0.625 0.675 0.725

METRO-NORTH SPECIALIZED STRUCTURES EQUIPMENT - PURCHASE HEAVY NFA 2011 0.920 MISC 0.920 CONSTRUCTION EQUIPMENT TO MEET THE DEPARTMENT’S SPECIALIZED M603-02-07 WORK REQUIREMENTS. AQC:B2P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.920 0.920 0.000 0.000 0.000

METRO-NORTH EMPLOYEE WELFARE & STORAGE FACILITY - THE PURPOSE OF THIS NFA 2011 3.000 MISC 3.000 PROJECT IS TO UPGRADE EMPLOYEE WELFARE FACILITIES, INCLUDING NFA 2012 2.500 MISC 2.500 M603-02-09 LOCKER ROOMS, BATHROOMS, MEAL AND REST AREAS, AND STORAGE AND NFA 2013 2.500 MISC 2.500 WORKSHOP SYSTEMWIDE IN NYS. NFA 2014 2.000 MISC 2.000 AQC:B8P SYSTEM-WIDE TPC : $7.5-$12 M TOTAL 4YR COST : 10.000 3.000 2.500 2.500 2.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 76 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH REPLACE/REPAIR UNDERGRADE BRIDGES - THIS PROJECT WILL PROVIDE NFA 2011 7.500 MISC 7.500 FOR THE CONTINUED REHABILITATION OF SELECTED UNDERGRADE FTA 5309 2012 5.845 MISC 5.845 M603-02-10 BRIDGES LOCATED IN NEW YORK STATE TO MAINTAIN THE BRIDGE NFA 2012 5.355 MISC 5.355 STRUCTURES IN A STATE OF GOOD REPAIR. FTA 5309 2013 12.400 MISC 12.400 NFA 2013 3.100 MISC 3.100 FTA 5309 2014 1.840 MISC 1.840 NFA 2014 0.460 MISC 0.460 AQC:B9P SYSTEM-WIDE TPC : $32-$50 M TOTAL 4YR COST : 36.500 7.500 11.200 15.500 2.300

METRO-NORTH HARLEM RIVER LIFT BRIDGE CABLE REPLACEMENT - THIS PROJECT IS FOR FTA 5307 2011 8.000 MISC 8.000 THE REPLACEMENT OF ALL 128 LIFT CABLES CONNECTING THE LIFT SPANS NFA 2011 2.100 MISC 2.100 M603-02-11 TO THE COUNTERWEIGHTS LOCATED AT EACH END OF THE BRIDGE. NFA 2013 0.200 MISC 0.200 NFA 2014 0.200 MISC 0.200 AQC:B9P MULTI TPC : $9.5-15.5 M TOTAL 4YR COST : 10.500 10.100 0.000 0.200 0.200

METRO-NORTH OVERHEAD BRIDGE PROGRAM-E OF H - THIS PROJECT PROVIDES FOR THE NFA 2011 2.000 MISC 2.000 DESIGN, CONSTRUCTION, REHABILITATION AND CONSTRUCTION NFA 2012 4.500 MISC 4.500 M603-02-12 SUPERVISION SERVICES FOR THE CONSTRUCTION OF IDENTIFIED NFA 2013 2.700 MISC 2.700 OVERHEAD BRIDGES IN NEW YORK STATE. NFA 2014 7.000 MISC 7.000 AQC:B9P MULTI TPC : $15-$25 M TOTAL 4YR COST : 16.200 2.000 4.500 2.700 7.000

METRO-NORTH CATENARY PAINTING/REHAB CATENARY STRUCTURES - THIS PROJECT IS NFA 2011 0.500 MISC 0.500 PART OF MNR PROGRAM TO MAINTAIN THE CATENARY STRUCTURES IN A NFA 2012 3.500 MISC 3.500 M603-02-13 STATE OF GOOD REPAIR. THIS PROGRAM IDENTIFIES THE NEED FOR THE REHABILITATION OF INDIVIDUAL COMPONENTS OF EACH TOWER. AQC:B9P SYSTEM-WIDE TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.000 0.500 3.500 0.000 0.000

METRO-NORTH PARK AVE VIADUCT DIRECT FIXATION - PREPARE A DESIGN FOR THE REHAB NFA 2011 1.800 MISC 1.800 OF THE DIRECT FIXATION SYSTEM THAT SUPPORTS THE RUNNING RAILS M603-02-14 AND THE THIRD RAILS ATOP THE PARK AVENUE VIADUCT FROM EAST 110TH STREET TO EAST 131ST STREET. AQC:B9P NEW YORK TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.800 1.800 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 77 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH WEST OF HUDSON CYCLICAL TRACK IMPROVEMENT. TO ENSURE A STATE FTA 5309 2011 4.000 MISC 4.000 OF GOOD REPAIR ON THE PORT JERVIS LINE. INCLUDES INSTALLATION OF NFA 2011 0.234 MISC 0.234 M603-03-01 APPROXIMATELY 15,000 TIES AND SURFACING OF APPROX. 20 MILES OF FTA 5309 2012 3.478 MISC 3.478 RAIL. A REPLACEMENT OF TURNOUTS AT HUDSON JUNCTION & CP NFA 2012 0.869 MISC 0.869 HOWELLS. FTA 5309 2013 3.200 MISC 3.200 NFA 2013 0.800 MISC 0.800 FTA 5309 2014 3.560 MISC 3.560 NFA 2014 0.890 MISC 0.890 AQC:B9P MULTI TPC : $15-$25 M TOTAL 4YR COST : 17.031 4.234 4.347 4.000 4.450

METRO-NORTH WEST OF HUDSON IMPROVEMENTS - THIS PROJECT WILL CONTRIBUTE TO NFA 2011 0.750 MISC 0.750 THE ATTAINMENT AND MAINTENANCE OF THOSE FACILITIES IN A STATE OF NFA 2012 0.750 MISC 0.750 M603-03-02 GOOD REPAIR OR PROVIDE FOR THEIR REPLACEMENT WHEN NECESSARY NFA 2013 0.750 MISC 0.750 TO MAINTAIN THEM IN SOUND, OPERATING CONDITION. NFA 2014 0.788 MISC 0.788 AQC:B9P SYSTEM-WIDE TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.038 0.750 0.750 0.750 0.788

METRO-NORTH SIGNAL SYSTEM IMPROVEMENTS -STUDY/DESIGN FOR SIGNAL NFA 2011 26.955 MISC 26.955 IMPROVEMENTS AND REPLACE OUTDATED SIGNALS ON MAINLINE TRACKS NFA 2012 89.600 MISC 89.600 M604-01-01 TO PREVENT TRAIN -TO-TRAIN COLLISIONS, OVERSPEED DERAILMENTS, NFA 2013 8.890 MISC 8.890 INCURSIONS INTO WORK ZONE LIMITS, AND MOVEMENTS OF A TRAIN NFA 2014 60.900 MISC 60.900 THROUGH A SWITCHES. AQC:B6P MULTI TPC : $175-$385 M TOTAL 4YR COST : 186.345 26.955 89.600 8.890 60.900

METRO-NORTH UPGRADE THE PORT JERVIS LINE SIGNAL SYSTEM TO BRING WITHIN A FTA 5307 2011 12.630 MISC 12.630 STATE OF GOOD REPAIR IN CONJUNCTION WITH THE POSITIVE TRAIN NFA 2011 37.210 MISC 37.210 M604-01-02 CONTROL SYSTEM (PTC) PROJECT FTA 5309 2011 17.760 MISC 17.760 AQC:B6P MULTI TPC : $70-$130 M TOTAL 4YR COST : 67.600 67.600 0.000 0.000 0.000

METRO-NORTH REPLACE FIBER / C&S CABLES - REPLACE FIBER OPTIC CABLE INSTALLED NFA 2011 0.900 MISC 0.900 AT 6 LOCATIONS ON THE HUDSON LINE IN NYS. THE CABLE IS FTA 5309 2012 3.115 MISC 3.115 M604-01-03 APPROACHING 30 YEARS OF AGE AND NEEDS TO BE REPLACED. NFA 2012 0.779 MISC 0.779 FTA 5309 2013 3.115 MISC 3.115 NFA 2013 0.779 MISC 0.779 AQC:B6P SYSTEM-WIDE TPC : $7.5-$12 M TOTAL 4YR COST : 8.688 0.900 3.894 3.894 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 78 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH REPLACE FIELD CODE SYSTEM - REPLACE THE SINGLE FIELD CODE SYSTEM, NFA 2011 0.879 MISC 0.879 LOCAL CONTROL PANEL AND NON-VITAL RELAY SYSTEMS AT MOTT HAVEN NFA 2012 0.529 MISC 0.529 M604-01-04 WITH A DISTRIBUTED CODE SYSTEM COMPRISING OF FOUR NEW CODE NFA 2013 0.350 MISC 0.350 SYSTEMS, LOCAL CONTROL PANELS AND FIBER OPTIC CABLE. AQC:B6P SYSTEM-WIDE TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.758 0.879 0.529 0.350 0.000

METRO-NORTH CROSSING UPGRADES - PH2 - UPGRADE THE EXISTING HARDWARE NFA 2011 0.512 MISC 0.512 EQUIPMENT AT THE HIGHWAY GRADE CROSSINGS WITHIN NYS THAT ARE M604-01-05 PRESENTLY PROTECTED WITH FLASHING WARNING LIGHTS OR FLASHING GATE LIGHTS W CROSSING GATES. (FORMERLY LISTED AS M604-01-04) AQC:A1P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.512 0.512 0.000 0.000 0.000

METRO-NORTH CTC/SCADA INTRUSION TESTING - PERFORM A SERIES OF TESTS, WHICH NFA 2011 0.366 MISC 0.366 WILL IDENTIFY SECURITY VULNERABILITIES IN TWO OF MNR’S CRITICAL NFA 2012 0.366 MISC 0.366 M604-01-06 COMPUTER BASED OPERATING SYSTEMS. AQC:B6P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.732 0.366 0.366 0.000 0.000

METRO-NORTH REFURB/REPLACE ELEC. SW MACHINE - REFURBISH ELECTRIC SWITCH NFA 2011 0.105 MISC 0.105 MACHINES AT INTERLOCKINGS IN NYS SWITCH MACHINES ROUT TRAINS TO NFA 2012 0.100 MISC 0.100 M604-01-07 VARIOUS TRACKS. NFA 2013 0.100 MISC 0.100 NFA 2014 0.100 MISC 0.100 AQC:B6P SYSTEM-WIDE TPC : < $0.75 M TOTAL 4YR COST : 0.405 0.105 0.100 0.100 0.100

METRO-NORTH DESIGN/REPLACE TRACK RELAY H&H -REPLACE HARLEM AND HUDSON NFA 2011 0.600 MISC 0.600 VANE TRACK RELAYS, WHICH HAVE REACHED THE END OF THEIR USEFUL NFA 2012 0.200 MISC 0.200 M604-01-08 LIFE WITH NEW SOLID-STATE TYPE RELAYS. NFA 2013 0.200 MISC 0.200 NFA 2014 0.210 MISC 0.210 AQC:B6P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.210 0.600 0.200 0.200 0.210

METRO-NORTH REPLACE HIGH CYCLE RELAYS - REPLACE HIGH CYCLE RELAYS, WHICH NFA 2011 0.130 MISC 0.130 HAVE REACHED THE END OF THEIR USEFUL LIFE WITH NEW SOLID-STATE NFA 2012 0.125 MISC 0.125 M604-01-09 TYPE RELAYS. NFA 2013 0.125 MISC 0.125 NFA 2014 0.125 MISC 0.125 AQC:B6P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.505 0.130 0.125 0.125 0.125 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 79 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH C&S MAINTENANCE MANAGEMENT SYSTEM - DEVELOP A SOFTWARE NFA 2011 0.879 MISC 0.879 SYSTEM THAT WILL EFFECTIVLY MANAGE COMMUNICATIONS AND M604-01-10 SIGNALS SYSTEM MAINTENANCE. AQC:B6P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.879 0.879 0.000 0.000 0.000

METRO-NORTH PBX REPLACE/UPGRADE - THIS SYSTEM PROVIDES TELEPHONE NFA 2011 1.465 MISC 1.465 INTERCONNECTION BETWEEN THE PUBLIC TELEPHONE NETWORK AND ALL NFA 2012 1.464 MISC 1.464 M604-01-11 METRO-NORTH PROPERTIES LOCATED IN NEW YORK. AQC:B6P SYSTEM-WIDE TPC : $2-$4 M TOTAL 4YR COST : 2.929 1.465 1.464 0.000 0.000

METRO-NORTH MOBILE/PORTABLE RADIOS - REPLACE EXISTING MOBILE (VEHICLE AND NFA 2012 0.091 MISC 0.091 HIGH RAIL) AND PORTABLE (HANDHELD) RADIOS THAT HAVE EITHER NFA 2013 0.092 MISC 0.092 M604-01-12 REACHED OR EXCEEDED THEIR USEFUL LIFE. AQC:B6P SYSTEM-WIDE TPC : < $0.75 M TOTAL 4YR COST : 0.183 0.000 0.091 0.092 0.000

METRO-NORTH ROLLING STOCK RADIOS & PA'S -REPLACE ROLLING STOCK RADIOS AND P.A. NFA 2011 0.050 MISC 0.050 (PUBLIC ADDRESS) EQUIPMENT THAT HAVE REACHED THE END OF THEIR NFA 2012 0.125 MISC 0.125 M604-01-13 USEFUL LIFE. NFA 2013 0.075 MISC 0.075 AQC:B6P SYSTEM-WIDE TPC : < $0.75 M TOTAL 4YR COST : 0.250 0.050 0.125 0.075 0.000

METRO-NORTH RADIO BASE STATION REPLACEMENT - BEGIN THE REPLACEMENT OF RADIO NFA 2011 0.500 MISC 0.500 TRANSMITTERS THROUGHOUT ITS SERVICE TERRITORY THAT HAVE M604-01-14 REACHED THE END OF THEIR LIFE. AQC:B6P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.500 0.500 0.000 0.000 0.000

METRO-NORTH RADIO FREQ REBANDING (INCL CT) - REPLACE RADIO COMMUNICATION NFA 2011 1.580 MISC 1.580 SYSTEMS IN METRO-NORTH’S FLEET THAT ARE NOT COMPLIANT WITH THE NFA 2012 1.580 MISC 1.580 M604-01-16 NEW MANDATED FCC SPECTRUM USAGE RULES FOR RAILROADS. AQC:B6P SYSTEM-WIDE TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.160 1.580 1.580 0.000 0.000

METRO-NORTH SUBSTATION BRIDGE 23 - CONST - THIS PROJECT WILL REPLACE THE NFA 2011 28.000 MISC 28.000 EXISTING SUBSTATION WITH A NEW FACILITY INCL REPLACING THE AGING M605-01-01 ELECTRICAL EQUIPMENT AND TAKE ADVANTAGE OF ENERGY SAVINGS FROM THE REGENERATIVE BRAKING CAPABILITIES OF THE UPCOMING M-8 FLEET AQC:B6P MULTI TPC : $26-$40 M TOTAL 4YR COST : 28.000 28.000 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 80 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH RENEWAL HARLEM AND HUDSON SUBSTATIONS - CONSTRUCTION - THIS NFA 2011 7.750 MISC 7.750 PROJECT PROVIDES FOR THE INSTALLATION OF ENHANCED, M605-01-02 DISCRIMINATING, HIGH-SPEED RELAY PROTECTION FOR D.C. THIRD RAIL CIRCUIT BREAKERS AT SELECT EXISTING HARLEM & HUDSON TRACTION POWER SUBSTATIONS. AQC:B6P SYSTEM-WIDE TPC : $7.5-$12 M TOTAL 4YR COST : 7.750 7.750 0.000 0.000 0.000

METRO-NORTH HARLEM AND HUDSON LINES POWER IMPROVEMENTS -DESIGN AND FTA 5307 2011 4.500 MISC 4.500 CONSTRUCT UP TO TEN ADDITIONAL DC TRACTION POWER SUBSTATIONS FTA 5307 2012 23.200 MISC 23.200 M605-01-03 ON THE UPPER HARLEM LINE. VARIOUS LOCATIONS NFA 2012 6.000 MISC 6.000 NFA 2013 2.000 MISC 2.000 AQC:B6P SYSTEM-WIDE TPC : $32-$50 M TOTAL 4YR COST : 35.700 4.500 29.200 2.000 0.000

METRO-NORTH REPLACE MOTOR ALTERNATORS - PHASED REPLACEMENT OF MOTOR NFA 2012 1.000 MISC 1.000 ALTERNATORS AND CONTROL CIRCUITS, REACHING THE END OF THEIR NFA 2013 7.000 MISC 7.000 M605-01-04 USEFUL LIVES SYSTEMWIDE. AQC:B6P SYSTEM-WIDE TPC : $7.5-$12 M TOTAL 4YR COST : 8.000 0.000 1.000 7.000 0.000

METRO-NORTH REPLACE SUBSTATION BATTERIES - CONTINUE THE SCHEDULED NFA 2011 0.400 MISC 0.400 REPLACEMENT OF SUBSTATION CONTROL BATTERIES AND CHARGERS NFA 2012 0.200 MISC 0.200 M605-01-05 THAT HAVE REACHED THE END OF THEIR USEFUL LIFE SYSTEMWIDE. NFA 2013 0.200 MISC 0.200 NFA 2014 0.200 MISC 0.200 AQC:B6P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.000 0.400 0.200 0.200 0.200

METRO-NORTH PARK AVE TUNNEL & VIADUCT ALARM - REPLACE THE SAFETY ALARM NFA 2012 1.000 MISC 1.000 NOTIFICATION SYSTEM THAT AUTOMATICALLY DE-ENERGIZES THE 3RD M605-01-06 RAIL POWER IN PARK AVENUE TUNNEL AND VIADUCT. AQC:B6P SYSTEM-WIDE TPC : $0.6-$1.5 M TOTAL 4YR COST : 1.000 0.000 1.000 0.000 0.000

METRO-NORTH REPLACE HARLEM RIVER LIFT BRIDGE BREAKER HOUSES. REPLACEMENT FTA 5307 2011 11.000 MISC 11.000 OF THE ELECTRICAL CONTROL SYSTEM THAT RAISES AND LOWERS THE NFA 2011 2.600 MISC 2.600 M605-01-07 HARLEM RIVER LIFT BRIDGE (HRLB) ON THE HUDSON LINE FOR RIVER TRAFFIC ON THE EAST RIVER. AQC:B6P MULTI TPC : $12.5-$19 M TOTAL 4YR COST : 13.600 13.600 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 81 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH REPLACE 3RD RAILBRACKETS-PARK AVENUE TUNNEL- PROCURE AND NFA 2011 6.000 MISC 6.000 INSTALL NEW FIBERGLASS 3RD RAIL BRACKETS IN THE PARK AVENUE M605-01-09 TUNNEL THAT HAVE REACHED THE END OF THEIR USEFUL LIFE. AQC:B6P SYSTEM-WIDE TPC : $4.6-$7.5 M TOTAL 4YR COST : 6.000 6.000 0.000 0.000 0.000

METRO-NORTH HARMON SHOP - PHASE IV CONST. - THIS PROJECT WILL PROVIDE FOR THE FTA 5307 2011 25.508 MISC 25.508 DESIGN AND CONSTRUCTION OF PHASE IV- NEW SUPPORT SHOP BUILDING. FTA 5309 2012 25.415 MISC 25.415 M606-01-01 NFA 2012 10.000 MISC 10.000 FTA 5307 2013 39.387 MISC 39.387 NFA 2013 15.000 MISC 15.000 FTA 5309 2013 5.615 MISC 5.615 NFA 2013 26.678 MISC 26.678 FTA 5307 2014 66.736 MISC 66.736 NFA 2014 17.000 MISC 17.000 FTA 5309 2014 43.246 MISC 43.246 NFA 2014 11.000 MISC 11.000 AQC:B9P WESTCHESTER TPC : $175-$385 M TOTAL 4YR COST : 285.585 25.508 35.415 86.680 137.982

METRO-NORTH OTHER SHOPS/YARDS RENEWAL - PROJECT ALLOCATION FOR VARIOUS NFA 2011 9.300 MISC 9.300 PRIORITY SHOPS AND YARDS NEEDS AT MULTIPLE METRO-NORTH FTA 5307 2012 8.720 MISC 8.720 M606-01-03 FACILITIES. NFA 2012 2.180 MISC 2.180 FTA 5307 2013 3.100 MISC 3.100 NFA 2013 0.800 MISC 0.800 AQC:B8P SYSTEM-WIDE TPC : $21-$31 M TOTAL 4YR COST : 24.100 9.300 10.900 3.900 0.000

METRO-NORTH SYSTEMWIDE LEAD/ASBESTOS ABATEMENT NFA 2011 1.000 MISC 1.000 NFA 2012 2.000 MISC 2.000 M608-01-01 NFA 2013 1.000 MISC 1.000 NFA 2014 1.000 MISC 1.000 AQC:A2P SYSTEM-WIDE TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.000 1.000 2.000 1.000 1.000

METRO-NORTH ENVIRONMENTAL REMEDIATION - ADDRESS UNANTICIPATED NFA 2011 0.400 MISC 0.400 ENVIRONMENTAL CONDITIONS NFA 2012 0.800 MISC 0.800 M608-01-02 NFA 2013 0.400 MISC 0.400 NFA 2014 0.400 MISC 0.400 AQC:A2P SYSTEM-WIDE TPC : $1.2-$2.5 M TOTAL 4YR COST : 2.000 0.400 0.800 0.400 0.400 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 82 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

METRO-NORTH RAILROAD PROTECTIVE LIABILITY NFA 2011 1.644 MISC 1.644 NFA 2012 0.822 MISC 0.822 M608-01-03 NFA 2013 0.822 MISC 0.822 NFA 2014 0.863 MISC 0.863 AQC:B1P SYSTEM-WIDE TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.151 1.644 0.822 0.822 0.863

METRO-NORTH INDEPENDENT ENGINEER - PROVIDES OVERSIGHT AND PROGRAM NFA 2011 2.811 MISC 2.811 OVERSIGHT FOR THE CAPITAL PROGRAM OVERSIGHT COMMITTEE OF THE NFA 2012 1.300 MISC 1.300 M608-01-04 MTA NFA 2013 1.280 MISC 1.280 NFA 2014 1.375 MISC 1.375 AQC:C3P SYSTEM-WIDE TPC : $6-$9.4 M TOTAL 4YR COST : 6.766 2.811 1.300 1.280 1.375

METRO-NORTH PROGRAM ADMINISTRATION NFA 2011 8.500 MISC 8.500 NFA 2012 9.000 MISC 9.000 M608-01-06 NFA 2013 9.500 MISC 9.500 NFA 2014 9.975 MISC 9.975 AQC:B1P SYSTEM-WIDE TPC : $40-$60 M TOTAL 4YR COST : 36.975 8.500 9.000 9.500 9.975

METRO-NORTH PROGRAM SCOPE DEVELOPMENT NFA 2011 2.320 MISC 2.320 NFA 2012 2.320 MISC 2.320 M608-01-07 NFA 2013 2.320 MISC 2.320 NFA 2014 2.320 MISC 2.320 AQC:B1P SYSTEM-WIDE TPC : $9.5-15.5 M TOTAL 4YR COST : 9.280 2.320 2.320 2.320 2.320

METRO-NORTH SYSTEMWIDE SECURITY INITIATIVES NFA 2012 5.000 MISC 5.000

M608-01-09

AQC:A2P SYSTEM-WIDE TPC : $4.6-$7.5 M TOTAL 4YR COST : 5.000 0.000 5.000 0.000 0.000

NYSBA BIENNIAL BRIDGE INSPECTION - GENERAL CONSULTANT: DETAILED NFA 2011 0.390 CONST 0.390 INSPECTION OF APPROACHES, STRUCTURES, AND DECKS WITH HANDS ON NFA 2012 0.260 CONST 0.260 S0001 INSPECTION OF ALL FRACTURE CRITICAL MEMBERS TO MAINTAIN STATE OF NFA 2013 0.410 CONST 0.410 GOOD REPAIR. ODD YEAR: KRB & NBB(S) EVEN YEAR: RVWB, MHB AND NFA 2014 0.275 CONST 0.275 BMB AQC:A19P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.335 0.390 0.260 0.410 0.275 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 83 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSBA PERIODIC UNDERWATER BRIDGE INSPECTIONS: DIVER AND, VIDEO TAPE NFA 2012 0.100 PRELDES 0.100 INSPECTIONS OF ALL AUTHORITY IN WATER PIERS BELOW THE WATER S0002 SURFACE TO INCLUDE ANALYSIS & RECOMMENDATIONS BY PROFESSIONAL ENGINEERS, 5 YR CYCLE TO MAINTAIN STATE OF GOOD REPAIR AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.100 0.000 0.100 0.000 0.000

NYSBA SYSTEMWIDE MISCELLANEOUS MAINTENANCE: POTHOLE REPAIRS, SPOT NFA 2011 0.300 CONST 0.300 RESURFACING, GUIDE RAIL REPLACEMENT AND REPAIR, DRAINAGE AND NFA 2011 0.250 DETLDES 0.250 S0003 SHOULDER UPGRADES WHERE AND WHEN NEEDED TO MAINTAIN STATE OF NFA 2011 0.319 MISC 0.319 GOOD REPAIR. VARIOUS COUNTIES NFA 2012 0.200 CONST 0.200 NFA 2012 0.250 DETLDES 0.250 NFA 2012 0.321 MISC 0.321 NFA 2013 0.200 CONST 0.200 NFA 2013 0.250 DETLDES 0.250 NFA 2013 0.323 MISC 0.323 NFA 2014 0.200 CONST 0.200 NFA 2014 0.250 DETLDES 0.250 NFA 2014 0.325 MISC 0.325 AQC:A19P MULTI TPC : $4.6-$7.5 M TOTAL 4YR COST : 3.188 0.869 0.771 0.773 0.775

NYSBA SYSTEMWIDE SITE MAPPING: DEVELOPMENT OF SITE MAPS AND PHYSICAL NFA 2011 0.015 DETLDES 0.015 FACILITY DATABASE FOR EACH BRIDGE, TO BE COMPATIBLE WITH BRIDGE NFA 2012 0.015 DETLDES 0.015 S0004 AUTHORITY CADD TECHNOLOGY. TO BE USED AS INITIAL DATA FOR ALL NFA 2013 0.015 DETLDES 0.015 FUTURE CAPITAL PROJECTS. VARIOUS COUNTIES NFA 2014 0.015 DETLDES 0.015 AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.060 0.015 0.015 0.015 0.015

NYSBA SYSTEMWIDE - EQUIPMENT PURCHASES, MAINTENANCE: ACQUISITION OF NFA 2011 0.550 MISC 0.550 MAJOR EXTRAORDINARY VEHICLES AND EQUIPMENT NFA 2012 0.550 MISC 0.550 S0005 NECESSARY TO OPERATE AND MAINTAIN THE BRIDGE SYSTEM. VARIOUS NFA 2013 0.550 MISC 0.550 COUNTIES NFA 2014 0.550 MISC 0.550 AQC:A19P MULTI TPC : $2-$4 M TOTAL 4YR COST : 2.200 0.550 0.550 0.550 0.550

NYSBA SYSTEMWIDE - EXISTING METAL MAINTENANCE BUILDING RENOVATIONS: NFA 2013 0.250 CONST 0.250 RVW, KRB & NBB - RAISE BLDG AND INSTALL NEW EXTERIOR PANEL & NFA 2014 0.250 CONST 0.250 S0008 ROOF; NBB INSTALL NEW BAY EXPANSION. VARIOUS COUNTIES AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.500 0.000 0.000 0.250 0.250 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 84 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSBA SYSTEMWIDE - EQUIPMENT PURCHASES, OPERATIONS: 1) OFFICE NFA 2011 0.120 MISC 0.120 EQUIPMENT (COPIER, PRINTERS, PLOTTER); ID CARD SYSTEM 2010; 2) PC NFA 2012 0.098 MISC 0.098 S0009 UPGRADE (SYSTEM HARDWARE); 3) SYSTEMWIDE PROJECTS: A. MHB - NFA 2013 0.110 MISC 0.110 NECKLACE LIGHTS, B. SYS - GASBOY (FUEL DISPENSING) UPGRADE; 4) NFA 2014 0.110 MISC 0.110 FIREWALL/V AQC:B4P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.438 0.120 0.098 0.110 0.110

NYSBA IT UPGRADES: ELECTRONIC DATA PROCESSING (EDP) UPGRADE: 1) NFA 2011 0.775 MISC 0.775 WINDOWS FILE SERVER; 2) CONSULTING (ITS); 3) DATA CABLING; 4) TOLL NFA 2012 0.210 MISC 0.210 S0011 SYSTEM ENHANCEMENTS TO MAINTAIN STATE OF GOOD REPAIR. VARIOUS NFA 2013 0.255 MISC 0.255 COUNTIES NFA 2014 0.225 MISC 0.225 AQC:B4P MULTI TPC : $1.2-$2.5 M TOTAL 4YR COST : 1.465 0.775 0.210 0.255 0.225

NYSBA IT UPGRADES: LANE USE SIGNALS (LUS), CAMERAS, AND MISCELLANEOUS NFA 2011 0.072 MISC 0.072 ITS COMPONENTS REPLACEMENT TO MAINTAIN STATE OF GOOD REPAIR. NFA 2012 0.085 MISC 0.085 S0012 VARIOUS COUNTIES NFA 2013 0.133 MISC 0.133 NFA 2014 0.135 MISC 0.135 AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.425 0.072 0.085 0.133 0.135

NYSBA IT UPGRADES: UPS (UN-INTERRUPTABLE POWER SYSTEM) SYSTEMWIDE NFA 2011 0.050 MISC 0.050 MAINTENANCE & BATTERIES - MAIN UPS BATTERY REPLACEMENT TO NFA 2012 0.010 MISC 0.010 S0013 MAINTAIN STATE OF GOOD REPAIR. VARIOUS COUNTIES. NFA 2013 0.010 MISC 0.010 NFA 2014 0.010 MISC 0.010 AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.080 0.050 0.010 0.010 0.010

NYSBA SYSTEMWIDE SECURITY SYSTEMS & TRAFFIC CAMERAS: INSTALLATION OF NFA 2011 1.500 MISC 1.500 PASSIVE AND ACTIVE SECURITY FOR FACILITIES, TOLL PLAZAS, AND NFA 2012 1.500 MISC 1.500 S0014 ADJACENT PROPERTY AREAS. VARIOUS COUNTIES. NFA 2013 0.100 MISC 0.100 AQC:A19P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.100 1.500 1.500 0.100 0.000

NYSBA PHONE SYSTEM UPGRADE: 2009 - BEAR MTN., 2010 - MID-HUDSON, 2013 - RIP NFA 2013 0.025 MISC 0.025 VAN WINKLE, 2014 - KINGSTON RHINECLIFF, 2015 - NEWBURGH-BEACON TO NFA 2014 0.025 MISC 0.025 S0015 MAINTAIN STATE OF GOOD REPAIR. VARIOUS COUNTIES. AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.050 0.000 0.000 0.025 0.025 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 85 of 85 for MHSTCC 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 PIN FUND SOURCES FFY 4-YEAR PHASE PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST

NYSBA 2011 ANNUAL MAINTENANCE: SUICIDE CALL BOXES REPLACEMENT & NFA 2011 0.168 MISC 0.168 UPGRADE TO MAINTAIN STATE OF GOOD REPAIR. VARIOUS COUNTIES. NFA 2012 0.005 MISC 0.005 S0016 NFA 2013 0.005 MISC 0.005 NFA 2014 0.005 MISC 0.005 AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.183 0.168 0.005 0.005 0.005

NYSDOT NYSDOT ADMINISTRATIVE CONTRACT (REGION-WIDE) TO PROVIDE FTA 5316 2011 0.280 MISC 0.280 ADMINISTRATIVE SUPPORT FOR THE OVERSIGHT AND DEVELOPMENT OF NFA 2011 0.070 MISC 0.070 S73701 THE NYSDOT JARC AND NEW FREEDOM PROGRAM IN THE NYMTC AREA. AQC:B1P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.350 0.350 0.000 0.000 0.000

NYSBA SYSTEMWIDE - EQUIPMENT PURCHASES, ADMINISTRATION: OPERATING NFA 2011 0.020 MISC 0.020 FUND EQUIPMENT PURCHASES (FURNITURE, ETC.)TO MAINTAIN STATE OF NFA 2012 0.020 MISC 0.020 SA001 GOOD REPAIR. VARIOUS COUNTIES. NFA 2013 0.020 MISC 0.020 NFA 2014 0.020 MISC 0.020 AQC:B4P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.080 0.020 0.020 0.020 0.020

NYSBA SYSTEMWIDE - BUSINESS APPLICATION ENHANCEMENT: 1) DOCUMENT NFA 2011 0.150 MISC 0.150 IMAGING & WORK FLOW; AND 2) BUSINESS APPLICATION ENHANCEMENT SA002 UPGRADE. VARIOUS COUNTIES AQC:A19P MULTI TPC : < $0.75 M TOTAL 4YR COST : 0.150 0.150 0.000 0.000 0.000

NYSBA SYSTEMWIDE - E-Z PASS: 1) HARDWARE, POSSIBLE MARK IV CHANGE IN NFA 2011 0.225 MISC 0.225 2013; AND, 2) CASH-LESS TOLLING FEASIBILITY STUDY IN 2010 - 2011 AET NFA 2013 0.500 MISC 0.500 SO-001 (ALL ELECTRONIC TOLLS. VARIOUS COUNTIES AQC:A19P MULTI TPC : $0.6-$1.5 M TOTAL 4YR COST : 0.725 0.225 0.000 0.500 0.000

NYSBA SYSTEMWIDE - ALL ELECTRONIC TOLLING (AET): CONVERSION TO AET WITH NFA 2014 4.000 CONST 4.000 ELECTRONIC TOLLING HARDWARE AND PLAZA MODIFICATIONS SO-002 (ELIMINATION OF TOLL PLAZA AND LANES). VARIOUS COUNTIES AQC:J1P MULTI TPC : $3.3-$5.6 M TOTAL 4YR COST : 4.000 0.000 0.000 0.000 4.000