New York City Tcc

NEW YORK CITY TCC

PROGRAM HIGHLIGHTS

BRONX COUNTY

KINGS COUNTY

NEW YORK COUNTY

QUEENS COUNTY

RICHMOND COUNTY

NEW YORK CITY MULTI-COUNTY

MTA – NEW YORK CITY TRANSIT

MTA – BRIDGES AND TUNNELS

PORT AUTHORITY OF NY & NJ

New York City TCC Program Details

Program Highlight

New York City Transit

NYC Transit's (NYCT) planned capital improvements for the 2004-2006 period continue to address the fundamental long-term need to restore its infrastructure and facilities. The investments of preceding capital programs that brought categories back to good repair will be protected through normal replacement investments. In the process, NYCT has improved safety, security, reliability and convenience to unprecedented levels. The success of these efforts has attracted more usage of the system than has been seen in decades. Building on that and on technological advances that have occurred along the way, NYCT's capital program also introduces important advances in train operations and control, communications, and levels of service. It features major investments in rail and bus fleets, and features truly new generations of both types of vehicles. Though mostly normal replacement investments, fleet purchases also address expansion to accommodate growth.

A wide variety of infrastructure investments are planned, most of which is aimed at maintaining the system in a state of good repair. The station rehabilitation program will continue the renaissance of the system's front doorway through architectural, structural and accessibility improvements. Normal replacement of mainline track and switches continues. Repairs or replacement of pumps, ventilation plants, tunnel lighting, line structures and power systems bolster the safety and reliability of the system's basic components. Investments in modern signals are another step toward delivering more efficient and responsive service. In addition, NYCT is addressing its maintenance facilities not only to restore their condition, but also to prepare them to support the new generation vehicles. Lastly, steps are underway to implement long-desired network expansions.

Subway Fleet NYCT's subway car purchases will complete the replacement of the last "Redbird" cars of the "A" (IRT) Division, many of which will be nearly 40 years old when replaced. NYCT will also buy new cars for the "B" (BMT/IND) Division to replace its 60' long cars as they reach the end of their useful lives. In addition, both divisions will be expanded to meet new service levels. All new cars will feature proven new technologies in all component systems as well as significant advances in passenger comfort and amenities. These range from such technical improvements as more energy-efficient AC-power propulsion, regenerative braking systems and improved crash-worthiness to such passenger amenities as better sound insulation for quieter rides, public address systems and accessibility.

Bus Fleet NYCT's capital plan will continue the normal replacement cycle for aging standard buses with clean fuel buses powered by either hybrid-electric or compressed natural gas systems. Transit's overall strategy is to continue to introduce more appropriate types of buses for certain services. This includes 60' articulated buses, better suited for high volume routes and 45' high-capacity suburban buses for longer express services.

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Stations The capital program continues the effort to bring NYCT's 468 stations into good repair. Rehabilitations of approximately 50 stations throughout the system are planned for award during the period. Accessibility improvements for more than 15 stations are also planned. Other priority work includes continued upgrade of the public address system and replacement of aging escalators.

Track NYCT's main effort is to keep mainline track and switches in a state of good repair to ensure reliable and safe service throughout the system, and to continue reinvestment in yard track and switches to bring them to a state of good repair.

Line Equipment NYCT plans substantial safety-related investments in its infrastructure and equipment along the right of way. Investments include new tunnel lighting systems, replacement of ventilation facilities, and replacement of pumps at critical locations.

Line Structures The capital program will continue state-of-good-repair investments in railroad structural elements through rehabilitation projects along various subway and elevated lines, such as the Jamaica line, and through structural painting program to protect the integrity of structures.

Signals and Communications NYCT's final investments in fixed-block signal technology will occur as the agency begins to transition to new technology signal systems. NYCT's program continues to introduce new communications infrastructure and new functionality at the Rail Control Center.

Power The capital program will modernize or replace several aging electrical substations and power distribution cable and equipment.

Maintenance Shops NYCT's investments in maintenance shops focuses on repair and upgrade of important facilities, notably the Corona Maintenance Shop.

Yards State-of-good-repair investments in basic yard infrastructure will continue during the period.

Bus Depots A combined new depot and central maintenance facility is planned in Maspeth, Queens, as are normal replacement projects for systems at various depots.

Service Vehicles NYCT will invest to keep its fleets of support vehicles in a state of good repair. These vehicles are needed to support transit operations, as well as construction and maintenance work.

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Security Investments in this area focus on improving facilities and communications systems of the Transit Bureau of the NYPD.

Emergency/Miscellaneous This category includes environmental and safety improvements, employee facility rehabilitations, engineering services and contingencies, all of which support the overall capital program.

Staten Island Railway The major effort of the capital program is to maintain the system in a state of good repair.

MTA Network Expansion Projects The study, design, and early construction of portions of new services are progressing as planned.

New York City Capital

The following are highlights of studies and capital projects that are underway or are to begin shortly. These are arranged by Borough and include a “Multi-Borough” section for studies and projects affecting more than one Borough or having citywide application.

1. BRONX

Willis Avenue Bridge (NYCDOT) The City will spend approximately $300 million for the replacement of the Willis Avenue Bridge which connects Manhattan and the Bronx, and is a major link between the FDR Drive, the Harlem River Drive, the Major Deegan Expressway and the Bruckner Expressway.

Cross Bronx Expressway(NYSDOT) The NYSDOT is presently designing the rehabilitation of bridges carrying/crossing on the Cross Bronx Expressway totaling over $200 million.

2. BROOKLYN

Belt Parkway Bridges (NYCDOT) Four Belt Parkway waterway bridges (the Paerdegat Basin, Fresh Creek, Gerritsen Inlet, and Mill Basin Bridges) are in need of rehabilitation and will cost approximately $350 million to rehabilitate.

Williamsburg Bridge (NYCDOT) The city will spend approximately $190 million for the rehabilitation and jacking of the towers, suspender adjustment, underdeck painting, bearing replacement and traveler replacement on the Williamsburg Bridge. This is the last phase of this $1.2 billion bridge reconstruction.

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Brooklyn Retail Corridors (NYCDCP/NYCDOT) This joint City Planning/NYCDOT effort will improve pedestrian conditions for a number of retail corridors in Brooklyn such as Bushwick, Brighton Beach, 86th Street (Bay Ridge), and Kings Plaza. Recommendations may include various pedestrian enhancements, signalization changes, crosswalk improvements and signage.

Downtown Brooklyn Traffic Calming (NYCDOT) The Downtown Brooklyn Traffic Calming Project (DBTCP) is a community-based effort involving neighborhoods in Community Districts (CD) 2, 6 and 8. This neighborhood’s traffic network was reexamined and a plan was developed to minimize vehicle traffic impacts, enhance safety and address conflicting pedestrian and vehicular traffic and travel needs in the area. Community participation includes a collaborative consensus building effort. The intent is to utilize traffic calming measures to establish a more equitable balance in area street use by pedestrians, bicyclists and motorists, to rationalize circulation and to improve access.

A series of pilot program treatments including neck-downs, a raised crosswalk, signal timing changes and a colored bicycle lane were implemented and monitored, and community feedback was sought. An area-wide traffic management plan was developed utilizing lessons learned from the pilot program, community input, and traffic simulation. This area-wide traffic management plan was developed on a corridor-wide basis and site-specific plans were developed as well. The final report will be issued September 2003. The plan and its implementation is being coordinated with major projects and developments programmed or planned for the area.

Cadman Plaza Connector to the Brooklyn Bridge (NYCDOT) The project scope will include design of a path over the Brooklyn-bound roadway of the Brooklyn Bridge to link the existing promenade to the bridge with Cadman Plaza Park and improve bicycle and pedestrian access in the area. The creation of this link would encourage bicycling for significant numbers of Downtown Brooklyn residents working in Lower Manhattan.

Gowanus Expressway (NYSDOT) The alternatives to rehabilitation of this critical artery are being re-evaluated as work on the draft EIS continues. The condition of the deck has deteriorated to the degree that the department is moving forward with design of $300 million deck replacement project starting in 2007, which will keep the expressway in operation until such time an alternative coming out of the EIS process, can be advanced. In addition, several near term interim deck repair projects totaling approximately $44 million will be done in this time frame.

Brooklyn Queens Expressway (NYSDOT) The NYSDOT is progressing the design and rehabilitation of the Park Avenue Viaduct between Flushing Avenue and Sands Street committing over $100million. They are also progressing design and construction of the section from 61st Street to Broadway totaling over $100million. In addition ITS work for $40million will be accomplished for the corridor.

Shore Parkway Connector (NYCDCP) NYCDCP is creating a master plan to guide the implementation of a bicycle facility to connect the gap between the current 13-mile Shore Parkway Path, thereby creating a continuous trail around the waterfront in southern Brooklyn.

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3. NEW YORK (Manhattan)

Lower Manhattan Pedestrianization Project (NYCDOT/NYCDCP) The study focuses on key pedestrian streets, as determined by analysis of circulation patterns and extensive pedestrian counts. Based on the study improvements will be made to pedestrian safety and transit access. All projects will complement the redevelopment of the World Trade Center site and surrounding area.

Midtown Manhattan Pedestrian Network Development (NYCDCP/NYCDOT) DCP/DOT jointly issued a final report in June 2000 that made recommendations to improve pedestrian and vehicular circulation in Times Square and the Theater District, West 42nd Street, and on Eighth Avenue at the Port Authority Bus Terminal. Interim measures to widen sidewalks and install neck-downs in the Times Square Bow-Tie (Broadway and Seventh Avenue from West 49th to West 41st Streets) were implemented, including new regulations for turn prohibitions on certain cross street signs and taxi stand globes. A second study also examined in further detail the use of existing taxi stands and recommended and implemented measures to improve their visibility. Recommendations are being developed to improve pedestrian safety while facilitating vehicular movement on 57th Street particularly at Third, Fifth and Ninth avenues, and to recapture unnecessary roadbed for pedestrian use at Fifth Avenue at 59th Street.

Intersection Improvements (NYCDCP/NYCDOT) The project seeks to identify, analyze and implement pedestrian and vehicular circulation improvements at key intersections where Broadway and other north-south avenues cross the Manhattan street grid, creating important civic spaces while addressing pedestrian vehicular congestion, conflict, confusion and delay including implementation of projects at Madison Square. As a result of previous studies on Herald Square, Times Square and Columbus Circle the City will be expending approximately $30 Million for improvements on these important intersections.

The continuation of the project will focus on Broadway and St. Nicholas Avenue, important streets that are north-south pedestrian, vehicular and transit corridors. The next phases will also examine other areas of Manhattan, including Lower Manhattan, subject to recent and/or future development that would increase land use density, population, and traffic congestion.

Manhattan Bridge (NYCDOT) The city plans to spend approximately $337 Million for the final phases of Manhattan Bridge reconstruction. This will bring the City’s total spending on the reconstruction of this bridge to over $950 Million.

Whitehall Ferry Terminal (NYCDOT/NYCEDC) The reconstruction of Whitehall Street Terminal for the Staten Island Ferry is underway and expected to be completed by fall 2004.

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4. QUEENS

College Point Transportation Project (NYCDOT) This NYC Department of Transportation project examined the existing and future traffic and transportation conditions of the area will recommend mitigation measures to improve mobility, access, Travel Demand Management (TDM) circulation and safety of pedestrian and vehicular traffic. These recommendations include:

Linden Place and the Whitestone Expressway - Widen Linden Place to carry five 10-foot travel lanes with traffic barriers installed in front of existing piers and construct two pedestrian passageways under the viaduct;

20th Avenue – In consultation with the local elected officials and stakeholders in this area, NYSDOT and NYCDOT is considering various alternative strategies to significantly reduce congestion at this location.

College Point Boulevard - Provide a free-flowing U-turn immediately north on College Point Blvd. from the southbound to the northbound service roads;

Downtown Flushing Multi-Modal Project (NYCDCP) The project would reinforce the Transit Authority’s effort to enhance their intermodal facility at Main Street including the pilot test, final design and construction of bikeway enhancements, pedestrian improvements, and traffic management measures on College Point Boulevard, which is a major 100 foot wide street between Northern Boulevard and Kissena Park in Downtown Flushing, Queens.

Queens Plaza (NYCDCP) This project would provide for improvements along Queens Plaza-defined as the roadways, medians, crosswalks, and parking lots located between Crescent Street on the west, Queens Plaza North and 41st Avenue on the north, Queens Plaza South and Queens Plaza East. The proposed improvements would upgrade the pedestrian environment; better rationalize traffic flow; relocate existing public parking lots; improve bus stops and layover locations; and improve connections between existing and proposed mass transit services. These proposed Queens Plaza improvements are critical to achieving the city’s goal of creating a new Central Business District (CBD) in a 30-block area in Long Island City.

Queens East River-North Shore Greenway (NYCDCP/NYCDPR) The proposed 8.5 mile greenway corridor would complete two major segments of the citywide greenway system, connecting major waterfront, park, residential and industrial destinations. The project seeks to recommend routes separated from motor vehicle traffic and an on-street bicycle route, including striping and signage, from Pulaski Bridge, along the East River, to the Flushing Bay Esplanade.

Grand Central Parkway (NYSDOT) The NYSDOT will design and rehabilitate bridges carrying/crossing the Grand Central Parkway from the vicinity of LaGuardia Airport eastward to 33rd Road. Current estimates for these improvements are $40M.

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5. RICHMOND (Staten Island).

Staten Island Expressway (NYSDOT) The NYSDOT is planning to design and construct projects totaling approximately $65 million to include bridge rehabilitation, extension of bus median lane, small scale park/ride implementation, ITS, etc.

St. George Ferry Terminal (NYCDOT/NYCEDC) The City has begun the reconstruction of the Staten Island Ferry Terminal at St. George to improve intermodal capability and use. Construction is expected to be completed by Winter 2004/2005.

Reconstruction of Three New Kennedy Class Boats (NYCDOT) The city has three new Kennedy Class boats for the Staten Island Ferry under construction. The first boat will arrive in the Spring of 2004.

Staten Island South and West Shore Greenway (NYCDCP) This study identified a combination of on- and off-street bicycle facilities along a continuous 17- mile corridor from Great Kills Park through Conference House Park to Bloomingdale Park in Staten Island. The study also recommended ways to improve access to the waterfront in this area.

6. MULTI-BOROUGH PROJECTS AND PROGRAMS

Truck Route Management and Community Impact Reduction Study (NYCDOT) The NYCDOT has initiated a study of the existing truck route network within the five boroughs. The goal of this initiative is to coordinate engineering, educational, informational, and enforcement efforts so that trucks remain on designated truck routes until reaching their destination, and so that they do not inappropriately utilize residential streets. Improvements resulting from this study could include better signage, improved truck route enforcement, enhanced outreach to the trucking industry, as well as better management of the truck route network. The study will include a significant community outreach component and a site-specific improvement task to address concerns raised by community groups. It will also consider truckers' concerns so that the study is responsive to their operations and thus be "self-enforcing" to the maximum extent possible. The study will focus on coordinating engineering, educational, informational and enforcement efforts so that trucks remain on designated truck routes until reaching the intersection nearest their destination, and do not inappropriately utilize "community streets." Implementation of the study's conclusions will result in improved efficiency of truck movements, increased safety and possibly reduced pollution emissions.

Congestion Pricing Parking Pilot Program for Commercial Vehicles in Midtown Manhattan (NYCDOT) In Winter 2000, NYCDOT initiated an 18 month initiative in order to test the efficacy of varied pricing for parking spaces and enforcement on traffic flow in portions of midtown Manhattan where commercial vehicles normally double park and stand in the area for long periods. The congestion pricing concept provides for a graduated, increasing hourly rate by which commercial vehicles could park using 'muni-meters'. Rates are $2 for one hour, $5 for two hours and $9 for

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three hours. New regulatory signs were also installed: "No Standing Except Commercial Vehicles, Metered Parking." This program is in effect Mondays through Fridays from 7 AM to 6 PM. Payment is made using either quarters, dollar coins, or the NYC Parking Card.

Pedestrian Network Development III (NYCDCP/NYCDOT) The goal of this continuing program is to create streetscapes that are inviting to, and safe for pedestrians, to calm traffic, and to strengthen non-motorized connections between residential areas, transit, neighborhood retail districts, open space and the waterfront. It focuses on capturing opportunities presented by city funded capital reconstruction projects. Traffic studies and urban design schemes are developed and additional funding for amenities secured.

Subway-Sidewalk Interface II (NYCDCP/NYCDOT) The on-going project assesses means to improve pedestrian access to mass transit by analyzing existing (and future) physical and operational conditions and identifying problems and opportunities at streets and intersections immediately adjacent to subway station entrances and exits. Thirty stations in Brooklyn, the Bronx, and Queens with access, congestion orientation, and safety problems have been studied. A range of short-and long-term solutions for priority issues have and will be developed, and a set of standard and innovative pedestrianization devices, techniques, and strategies would be tested and evaluated at targeted sites in each borough. Implementation may include; widened sidewalks and medians; bus neck-downs under elevated stations; street direction changes; curb regulation changes; signal timing changes; installation of traffic signals and/or stop signs when warranted.

Private Ferries (NYCDOT/NYCEDC) The City is working with State agencies and the Port Authority to expand opportunities for private ferry operators to provide services to meet current and future demand in new markets. The city will upgrade and construct physical facilities (e.g. docks, terminals) to accommodate these new services which may include new trans-Hudson crossings, as well as link the city to baseball stadiums, airports and outlying areas such as Connecticut, Westchester, Rockland and Long Island.

Local Roadway Program (NYCDOT) In addition to the federal aid program outlined in the project listings, the New York City Department of Transportation progresses a large number of locally funded projects throughout the five boroughs. The scale of projects extend from sidewalks, retaining walls/bulkheads, to rehabilitating local streets and arterials.

Street Resurfacing (NYCDOT) The NYCDOT’s goal is to smooth and maintain as many lane miles as possible with resurfacing, while reserving the limited reconstruction funding for those streets absolutely requiring reconstruction. The Department has improved the condition of the City’s street system since 1990, with percent rated ‘good’ increasing from 73 to 82.4%.

Community Enhancements (NYSDOT) NYSDOT plans to implement a variety of community enhancement projects such as Landscaping, Bikeways, Park Access, Wetland Restoration, etc. totaling over $40 million.

Bridge Maintenance/Emergency Repairs(NYSDOT)

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This NYSDOT continuing program treats joints, overlay, bearings and concrete repairs to piers/abutments on state owned bridges at an important point in their condition cycle to extend/improve their service life plus repairs required by emergency situations at a relatively minor cost of $12M per year.

Bridge Maintenance/Emergency Repairs (NYCDOT) The NYCDOT program also treats joints, overlay, bearings and concrete repairs to piers/abutments on city owned bridges at an important point in their condition cycle to extend/improve their service life plus repairs required by emergency situations. The federal program is currently active on the East River Bridges and the City expects to expand it to the other bridges.

Bridge Painting, Sweeping, Wash/Drainage Cleaning (NYSDOT) This ongoing NYSDOT bridge “preventive maintenance” program performs these elementary but critical tasks on state owned bridges to extend their normal service life for an estimated $11M per year.

Commuter Choice/Ozone Action Days (NYCDOT/NYSDOT) As part of the regions collective commitment to air quality City, State and federal agencies are increasing their staff and financial resources. Two broad, interconnected programs that include New York City and other parts of the region are the Commuter Choice (which includes USEPA’s Best Workplaces) and Ozone Action Days. Ozone Action Days is a coordinated, combination of public notification, behavior change; health alert process keyed to the summer season and will be expanded. Commuter Choice is an ongoing commitment to improve carpool/vanpool, use expand transit and “Transit Check” use, parking management, station cars, alternative fuels all designed to reduce Single Occupant Vehicle (SOV) use and/or lower vehicular emissions to improve air quality.

ITS/Mobility on Limited Access Highways (NYSDOT) The NYSDOT will continue an Intelligent Transportation System program to instrument most limited access highways (expressways and parkways) in NYC with Advanced Traffic Management Systems (ATMS). These systems, will be jointly operated by NYCDOT and NYSDOT, and will enable real time traffic management and travel decisions to be made by the operators and traveling public. In addition, park and ride, bus HOV lane development is underway. Total cost is almost $200 million.

Traffic Management (NYCDOT)

This Intelligent Transportation System program will link an additional 2,200 NYC traffic signals to the 6,000 already on line to central computers which adjust timing to optimize traffic flow at a cost of $33 million. When completed, the system will monitor and adjust signal cycles according to traffic volumes at computerized intersections throughout the City. This allows vehicles to flow through highly congested areas more quickly, and measurably reduce automobile pollutants by reducing intersection delays, travel time, and improving traffic flow, thus moving people more effectively, without costly and disruptive construction. The system is monitored around the clock (24/7) from the Traffic Management Center located in Long Island City, Queens.

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ITS Coordination (All Operating Planning Agencies) In keeping with federal guidance in ISTEA and TEA-21, a strategic Early Deployment Plan (EDP) for the ITS Program in New York City was developed in partnership with all transportation operating and planning agencies. The EDP study created a multimodal framework for the implementation of ITS technologies in the region. A major goal in the Strategic Plan is to ‘mainstream ITS’ to ensure that the infrastructure can support functions ranging from incident and emergency management to highway repaving or pot-hole repair operations. All agencies work in coordination with sub-regional and regional organizations such as TRANSCOM, the I-95 Corridor Coalition for the greatest coordination possible. The ITS Program is periodically reassessed to ensure that long-term operational needs are addressed, consistent with guidance from the USDOT. Continuous programmatic review is also essential to assure congruence with the rapid rate of technological change.

In response to recent guidance from the USDOT, under the leadership of NYMTC and the NYSDOT, all agencies have been collaborating in the development of an ITS Integration Strategy as well as a New York City Sub-Regional ITS Architecture. These efforts will result in a roadmap for transportation systems integration in the 10 county region (Putnam, Westchester, Rockland, Suffolk, Nassau, New York, Richmond, Kings, Queens, the Bronx) encompassing Mid Hudson Valley South, Long Island, and New York City over the next 20 years. The ITS integration strategy is being developed through a cooperative effort by the region's transportation agencies, covering all modes and all roads in the region. The initial integration strategy was developed from existing documentation -- such as the NYC EDP, 1999 NYMTC Regional Transportation Plan, and the USDOT-sponsored Tier 2 Regional ITS Architecture -- and from input gathered during stakeholder workshops held since December 2002 through Summer 2003. Additional stakeholder input is being received through more detailed meetings being convened by the NYSDOT for the development of a New York City Sub Regional ITS Architecture.

The ITS integration strategy and Sub-Regional Architecture, when completed, will represent a shared vision and a phased implementation plan of how each agency’s systems will work together in the future, sharing information and resources to provide a safer, more efficient, more effective and secure transportation system for travelers in the region including Traffic Management, Transit Management, Traveler Information, Maintenance and Construction, Incident and Emergency Management, Archived Data Management and other relevant market packages.

Bicycle Network Development (NYCDCP/NYCDOT/NYCDPR) The objectives of the continuing program are to implement and maintain New York City’s on- and off-street bicycle network; improve cycling safety; improve bicycle access on bridges and mass transit, and institutionalize cycling in public and private organizations. Priority routes for this project include, but are not limited to: the on-street portions of the Brooklyn-Queens Greenway; the on-street portion of the Queens East River/North Shore Greenway; the extensions of Henry and Clinton streets in Brooklyn; the Crotona-Mosholu Connector in the Bronx; the Manhattan Waterfront Greenway and Sixth Avenue Extension in Manhattan.

Brooklyn-Queens Greenway/Eastern Parkway Extension (NYCDCP/NYCDPR) The joint effort will plan and design route connections resulting in a master plan, phasing plan, and cost estimate for a total of 4.25 miles of new greenway. Eastern Parkway has three sections; (1) Grand Army Plaza to Washington Avenue; (2) Washington Avenue to Buffalo Avenue, 4-10

where there are existing malls with a designated bicycle path; and (3) Buffalo Avenue to Highland Park. A signage plan would be developed and implemented along the length of the existing Eastern Parkway malls between Buffalo and Washington Avenues. Finally, the project will produce schematic greenway route design and traffic analysis at critical intersections to determine the impact of new bicycle lanes on the third section between Buffalo Avenue and Highland Park.

How Projects are Chosen

Highways (NYCDOT) Programs for Specific Roads and Highways The condition of the streets is assessed biennially through field surveys. These surveys are one factor considered when prioritizing local roadwork in the City. Other factors considered are safety, community input, and drainage.

In-House Resurfacing The In-House Resurfacing program is responsible for the milling and repaving of streets. It is prioritized on a year-to-year basis. The proposed prioritized list is then reviewed with each Community Board District Manager to confirm the relative priorities.

Contract Resurfacing/Engineered Resurfacing Contract resurfacing and engineered resurfacing involves reconstructing the portion of the street which has base damage, and then resurfacing the entire street.

Reconstruction Street reconstruction actually involves an extensive rehabilitation, and includes all curbs, sidewalks, catch basins, roadway, trees, DEP (water & sewer), and Traffic (signals & lights). Street reconstruction projects are necessary when there are grade or alignment changes, and/or when extensive subsurface work by DEP and utilities makes any other treatment impractical.

Other “Other” miscellaneous programs involving highway and street reconstruction includes “step” streets (public stairs in hilly areas that are mapped as streets) and bulkheads.

Bridges Each of the City’s bridges are inspected and rated biennially as per federal law. The rating is the basis for prioritization of rehabilitation and reconstruction. The rating scale is from 1 to 6. Bridges receiving a rating below 3 are rated poor, and those between a 3 and a 4.5 are rated fair. Bridges rated above 4.5 are rated good or very good.

The bridges in the worst condition are repaired first. This is a cost-effective preventive maintenance strategy. It also reduces the likelihood that bridges will be closed. In addition, a program of targeting for repair certain deficient components of a bridge otherwise identified in fair condition reduces the likelihood that the entire bridge will be subject to lower ratings. Currently, the major bridge rehabilitation projects include the Williamsburg Bridge, the Manhattan Bridge, four major Belt Parkway Bridges, the Willis Avenue Bridge, and the Queens Blvd./Sunnyside Yard Bridge.

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Program Development (NYSDOT-R11) The process of selecting the best mix of projects for a region with such complex needs is an involved one. Extreme congestion, coupled with more deficient bridges than the rest of the state combined, results in far greater needs than dollars available. Nevertheless, the NYSDOT R11 makes every effort to create a program which addresses the most serious deficiencies, while at the same time stressing preventive maintenance. The following describes how each component is selected.

Bridges Bridge projects are developed using a number of tools. The most important is the Region’s Bridge Management System which utilizes a variety of bridge condition data and provides the Region with a means of developing priorities. The Region also uses the Bridge Needs Assessment Model which allows Region 11 Programming staff to develop ‘what if’ scenarios in order to determine the impact of different capital program strategies on overall bridge condition. While physical condition of key structural elements such as the bridge deck is the most important parameter in determining priorities for the capital program, the Region also considers the corridor in which the bridge is located, the traffic volumes using the bridge, and the strategic location of the bridge vis a vis key activity centers such as airports. The Region also uses its bridge maintenance staff and field investigation to identify problems that may drive priorities.

The Region has also recognized the importance of preventive and corrective maintenance, and has developed a major program to maintain rehabilitated or reconstructed bridges to prevent the kinds of large scale system-wide deterioration which occurred over a decade ago.

Pavement As with bridges, the Region uses a number of tools to identify and prioritize needs. Much of the pavement information used for capital programming comes through the Region’s visual scoring program which uses a 1-10 scoring system for the entire arterial system. Pavements rated below 6 are considered deficient and are flagged for potential programming. The Region also uses a Pavement Needs Assessment Model to perform ‘what if’ scenarios much as is done with bridges. In addition, as with bridges, Regional Maintenance collects considerable field data on pavement which is used to develop priorities. The Region also considers pavement condition in the context of specific corridors, noting commercial and non-commercial corridors and service to key activity centers. As with bridges, the Region has developed an aggressive preventive/corrective program of crack sealing, resurfacing, joint repair etc.

Where possible, the Region looks for opportunities to combine bridge and pavement projects to save money and minimize the length of time the highway is disrupted.

Safety The NYSDOT is required to conduct Priority Investigation Location Studies (PIL’s) on routes for which it has responsibility. It looks at the pattern and number of vehicular and vehicular/pedestrian accidents along the routes and evaluates whether operational geometric or environmental factors are contributing to the problem. It then recommends operational informational or geometric improvements that will reduce future accident levels at those identified locations.

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NYSDOT’s Traffic Engineering & Safety group then reviews volumes and recommends safety improvements in capital projects or initiated separate safety projects. Smaller operational safety projects may be done under contracts with NYCDOT who does the maintenance on the NYSDOT touring routes in New York City.

Mobility Demand on the City’s limited access highway network for which NYSDOT has responsibility greatly exceeds supply. The limited access network contains only 2% of the total State highway lane miles but carries almost 18% of the Statewide Vehicle Miles of Travel (VMT). In a more local perspective they carry an estimated 40% of the citywide VMT. The Interstate portion of the network is also critical to local/long distance truck travel. Trucks carry 90% of the region’s goods. Trucks contribute to congestion and pollution but are critical to the region’s economic well being and competitiveness. Because of cost, right-of-way limitations and community concerns, traditional capacity expansion is an extremely limited option in the City.

Therefore, the primary focus is to pursue and develop a mix of capital and non-capital intensive, cost effective strategies in concert with both the public and private sector. The development of a comprehensive mobility program requires the coordination of numerous transportation organizations and the integration of their respective mobility programs covering many modes (passenger; rail/surface transit, van/car pools, freight; rail/truck, pedestrian/bicycle facilities), multi-modal and general use traffic facilities and their inter-connectivity. Several of the strategies being pursued will be implemented in concert with other agencies such as City Department of Transportation and Port Authority of New York and New Jersey and MTA NYC Transit.

PLANNING THE MTA CAPITAL PROGRAM

A periodic, comprehensive assessment of capital needs is the primary planning vehicle for establishing the long-term context for selecting the projects that are included in the five-year program. The assessment is grounded in asset inventories and condition ratings that identify the replacement cycles for all the system assets (rolling stock, infrastructure, stations and facilities). It also considers the rollout of the key investment strategies that set program area objectives and configurations through the years. NYCT's last assessment was prepared in support of the 2000-2004 Capital Program. An update of the assessment is in progress to support development of the 2005-2009 Capital Program

The first test a potential project must pass to qualify for the capital plan is whether it is appropriately supported by a long-term investment strategy. In addition, a project must have sufficient definition of its scope and budget to ensure confidence about the product and costs. A clear rationale and appropriate cost justification against reasonable alternatives must also be made. Lastly, while the capital program is sized to keep pace with replacement cycles and continue reducing the deferred maintenance backlog, NYC Transit's ability to manage large volumes of work is also considered in determining how aggressively investment strategies are implemented. The capital investments in the program reflect the fundamental and long-term need to restore NYC Transit's aging infrastructure and facilities to a state-of-good-repair. In addition, the assets previously brought to a state-of-good-repair will continue to be protected by

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normal replacement investments. The Plan also reflects NYC Transit's decisive steps toward introducing new technologies and new capacities in the system. Building on technological developments that have occurred in recent years, the agency's program will also implement important advances in train operations and control, communications and service.

The capital program is integral to achieving the goals of the NYC Transit Strategic Business Plan. These goals go beyond merely providing subway and bus service; NYC Transit is also committed to improving customer satisfaction. Investments reflect the agency's strategic priorities to maintain and improve four main areas:

Service Reliability While previous capital investments accomplished a great deal, further investments are necessary to bring all the systems to a state-of-good-repair. These investments range from replacing less visible line equipment along the right-of-way to the rehabilitation of more accessible assets such as maintenance shops and depots.

Customer Environment Investments addressing customers' overall transit experience include rehabilitating subway stations, expanding access for customers with disabilities, providing better customer information systems in stations and on trains, and purchasing new subway cars and buses with amenities intended to improve comfort and convenience for riders.

Service Levels In recent years, capital investments such as the automated fare collection (AFC) system enabled NYC Transit to offer attractive fare incentives that resulted in a surge of daily ridership and created a need to accommodate the growth. NYC Transit will expand the subway fleet to add service where track capacity is available. Other behind-the-scenes investments are for the signal system to improve service patterns and track and switch configurations. Investments in bus maintenance and storage facilities are also needed to support a larger bus fleet which grew substantially in previous capital programs.

Safety and Security NYC Transit maintains its core commitment to customer and employee safety and security. These projects include improved communication systems and facilities for police, improved station lighting and communications, reconstructed and upgraded subway ventilation plants, and installation of fire standpipes in stations and tunnels. Worker safety is enhanced at shops and depots with improvements in lighting, ventilation, and fire protection systems.

Local, Non-Federal Programs

Multi-Modal 2000 Program

In 1996, the Governor and the Legislature authorized a four year $350 million Multi-Modal Program. The Multi-Modal Program provides state reimbursement funding for authorized rail, port, airport and state and local highway and bridge projects, that are identified in schedules agreed between the Governor and the Legislature in a Memorandum of Understanding (MOU). The Multi-Modal Program provides funds to reimburse eligible expenditures by project sponsors

4-14 for the construction, reconstruction, improvement, reconditioning and preservation of designated: rail freight facilities and intercity rail passenger facilities and equipment, and state, county, town, city and village roads, highways, parkways and bridges.

In 2000, the original Multi-Modal Program Legislation was amended to include: (1) all State, municipal, or privately owned ports; and (2) fixed ferry facilities of municipal and privately owned ferry lines for transportation purposes. The Governor and the Legislature agreed upon a three year Multi-Modal 2000 Program through March 31, 2003.

Multi-Modal 2000 projects are initially identified in the MOU. The Department of Transportation (NYSDOT) approves project funding based upon legislative intent, ten year service life and administers the required contract agreement and reimbursement payment process.

As of June 24, 2003, there were 253 projects on the 1996 MMP program, 110 of which have been completed by the New York City Department of Transportation. The 2000 MMP program currently includes 22 projects nominated to receive funding with 2 completed.

4-15 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 1 of 10 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (BRONX)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-895 ARTHUR SHERIDAN EXPRESSWAY NHS 02/2001 0.000 C 0.160C RESURFACING FROM 165TH STREET TO 177TH NHS 02/2001 0.000 I 1.440I X027.01 STREET SDF 03/2001 0.000 C 10.727C NHS 03/2001 0.000 C 12.800C RECON SDF 03/2001 0.000 C 3.200C STPU03/2001 0.000 C 1.216C SDF 03/2001 0.000 C 0.304C SDF 04/2001 0.000 N 0.050N SDF 06/2001 0.000 C 0.040C SDF 06/2001 0.000 I 0.360I AQC: A10P BRONX TOTAL >>>> 0.000 30.297 0.000 0.000 0.000 0.000 NYSDOT CONSTRUCT BRONX RIVER GREENWAY SEGMENT SDF 03/2002 0.000 R 2.500R FROM COLGATE AVENUE TO EAST TREMONT AVENUE SDF 03/2002 0.000 D 0.100D X027.05 SDF 10/2003 0.300 D 0.300D SDF 10/2004 5.000 R 5.000R MOBIL NHS 10/2005 12.000 C 12.000C SDF 12/2005 0.400 F 0.400F LOC 01/2006 2.025 C 2.025C SDF 01/2006 0.150 C 0.150C SDF 01/2006 3.000 C 3.000C SDF 01/2006 0.300 I 0.300I NHS 01/2006 1.200 I 1.200I AQC: C11P BRONX TOTAL >>>> 24.375 2.600 0.300 5.000 19.075 0.000 NYSDOT HUTCHINSON RIVER PARKWAY PHASE I SAFETY SDF 01/2002 0.000 P 0.026P AND GUIDERAIL IMPROVEMENTS FROM LAFAYETTE STPS01/2002 0.000 P 0.235P X101.07 AVENUE TO WESTCHESTER COUNTY LINE SDF 10/2005 0.170 P 0.170P NHS 10/2005 0.680 P 0.680P SAFETY AQC: A6P BRONX TOTAL >>>> 0.850 0.261 0.000 0.000 0.850 0.000 NYSDOT BRONX RIVER PARKWAY AMTRAK RR METRO NORTH SDF 11/2001 0.000 P 0.004P STRUCTURAL REHABILITATION OF FOUR NON- HBRR11/2001 0.000 P 0.016P X110.19 REDUNDANT BRIDGES AT VARIOUS LOCATIONS ON SDF 02/2002 0.000 R 0.050R THE BRONX RIVER PARKWAY. HBRR08/2002 0.000 P 0.240P BRIDGE SDF 08/2002 0.000 P 0.060P SDF 10/2003 1.100 D 1.100D HBRR10/2003 4.400 D 4.400D AQC: A19P BRONX TOTAL >>>> 5.500 0.370 5.500 0.000 0.000 0.000 NYSDOT BRONX RIVER PARKWAY AT GUN HILL ROAD SDF 08/2003 0.000 D 0.090D EXIT/MOSHOLU PARKWAY EXIT STPS08/2003 0.000 D 0.810D X110.22 SDF 12/2003 0.050 R 0.050R SAFETY AQC: A6Z BRONX TOTAL >>>> 0.050 0.900 0.050 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 2 of 10 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (BRONX)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDPR REGATTA PARK WATERFRONT TRAIL - LOC 10/2000 0.000 P 0.100P FEASIBILITY AND PRELIMINARY DESIGN LOC 09/2001 0.000 P 0.020P X500.83 ANALYSIS CMAQ09/2001 0.000 P 0.080P MOBIL AQC: C2P BRONX TOTAL >>>> 0.000 0.200 0.000 0.000 0.000 0.000 NYCDPR BRONX RIVER GREENWAY BIKE PEDESTRIAN LOC 09/2002 0.000 P 0.020P FACILITY (CONNECTION TO WESTCHESTER CMAQ09/2002 0.000 P 0.080P X501.22 COUNTY) LOC 09/2002 0.000 D 0.020D CMAQ09/2002 0.000 D 0.080D MOBIL TCSP09/2003 0.000 M 0.750M LOC 09/2003 0.000 C 0.680C HPP 09/2003 0.000 C 2.720C LOC 09/2004 0.160 C 0.160C CMAQ09/2004 0.640 C 0.640C AQC: C2P BRONX TOTAL >>>> 0.800 4.350 0.800 0.000 0.000 0.000 NYCEDC SOUTH BRONX GREENWAY - STUDY AND SCOPING LOC 09/2002 0.000 M 0.250M OF GREENWAY COMPONENT AROUND THE HUNTS CMAQ09/2002 0.000 M 1.000M X501.26 POINT PENINSULA IN THE SOUTH BRONX. MOBIL AQC: C2P BRONX TOTAL >>>> 0.000 1.250 0.000 0.000 0.000 0.000 NYCDPR CONSTRUCTION OF NEW BICYCLE/ADA ACCESS LOC 12/2002 0.000 M 1.120M FROM THE HISTORIC HIGH BRIDGE TOWER AT STPE12/2002 0.000 M 2.000M X501.31 174TH STREET TO THE MANHATTAN ENTRANCE OF THE HIGH BRIDGE MOBIL AQC: C2X BRONX TOTAL >>>> 0.000 3.120 0.000 0.000 0.000 0.000 NYCDPR PROVIDE GATEWAY FACILITY TO SOUNDVIEW HPP 09/2003 0.000 C 1.720C PARK AND PROVIDE COMMUNITY SPACE, M&O LOC 09/2003 0.000 C 0.430C X501.32 PERSONNEL SPACE AND PUBLIC RESTROOMS BETWEEN COLGATE AND LAFAYETTE AVENUE MOBIL AQC: C2Z BRONX TOTAL >>>> 0.000 2.150 0.000 0.000 0.000 0.000 NYCDPR PROVIDE RIVER ACCESS POINT FOR CANOES AND LOC 09/2003 0.000 M 0.316M KAYACKS, NATURE TRAILS, DRINKING FOUNTAIN HPP 09/2003 0.000 M 1.160M X501.33 AND BICYCLE PARKING AREAS WITHIN THE SOUNDVIEW PARK OF BRONX RIVER GREENWAY MOBIL AQC: C2Z BRONX TOTAL >>>> 0.000 1.476 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 3 of 10 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (BRONX)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDPR CONSTRUCT AN 800 SF PUBLIC RESTROOMS AND HPP 09/2003 0.000 M 0.600M MAINTENANCE AND STORAGE FACILITY WITHIN LOC 09/2003 0.000 M 0.150M X501.34 STARLIGHT PARK TO SERVE PEDESRIAN AND CYCLISTS UTILIZING THE PROPOSED GREENWAY MOBIL WITHIN THE PARK AQC: C2Z BRONX TOTAL >>>> 0.000 0.750 0.000 0.000 0.000 0.000 NYCDPR DESIGN AND CONSTRUCTION OF A COMBINATION LOC 09/2003 0.000 M 0.400M OF CLASS 1 AND 2 GREEWAY CONNECTING HPP 09/2003 0.000 M 1.600M X501.35 SOUNDVIEW PARK TO BRUCKNER BLVD ON THE EAST SIDE OF BRONX RIVER MOBIL AQC: C2Z BRONX TOTAL >>>> 0.000 2.000 0.000 0.000 0.000 0.000 NYCDPR BRONX SOUNDVIEW GREENWAY LOC 09/1997 0.000 C 0.320C STPE09/1997 0.000 C 1.280C X550.17 TCSP09/2001 0.000 C 0.940C MOBIL AQC: C2P BRONX TOTAL >>>> 0.000 2.540 0.000 0.000 0.000 0.000 NYCDEP HARLEM RIVER RESTORATION SPUTYEN DUYVIL LOC 02/1998 0.000 C 0.508C MITIGATE POLLUTION FROM STORM WATER STPE02/1998 0.000 C 0.892C X550.21 RUNOFF FROM THE HENRY HUDSON PARKWAY WITH STPE02/1998 0.000 P 0.227P AN INNOVATIVE SYSTEM OF WETLANDS & MISC CONTAINMENT PONTOONS. PROVIDE WATERFRONT ACCESS VIA A NEW PED OVERPASS AT THE SPUTYEN DUYVIL STATION OF METRO NORTH. AQC: C2P BRONX TOTAL >>>> 0.000 1.627 0.000 0.000 0.000 0.000 NYCDOT/HPEDC HUNTS POINTT STREETSCAPE PLAN - A SYSTEM LOC 09/2000 0.000 M 0.196M OF STREETSCAPE ELEMENTS SUCH AS GATEWAYS, STPE09/2000 0.000 M 0.800M X550.38 SIDEWALK EXTENSIONS, PLANTING AND LIGHTING TO IMPROVE PEDESTRIAN SAFETY BY SAFETY DEFINING HUNTS PT. SHOPPING / RESIDENTIAL CORE SEPERATE FROM AREA PLANS NEW TRUCK TRAFFIC LOOP. AQC: A17P BRONX TOTAL >>>> 0.000 0.996 0.000 0.000 0.000 0.000 NYCDPR CONSTRUCT BIKE/PED. PATH ALONG THE BRONX LOC 09/2000 0.000 D 0.014D RIVER TRAILWAY. THIS SEGMENT IS IN BRONX STPE09/2000 0.000 D 0.056D X550.45 RIVER PARK ON THE WEST SIDE OF THE BRONX LOC 09/2001 0.000 I 0.014I RIVER FROM 180TH TO 179TH STREET AND STPE09/2001 0.000 I 0.056I MOBIL BRONX STREET TO EAST TREMONT AVE. LOC 09/2001 0.000 C 0.153C STPE09/2001 0.000 C 0.611C LOC 09/2003 0.000 C 0.300C HPP 09/2003 0.000 C 1.200C AQC: C2P BRONX TOTAL >>>> 0.000 2.404 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 4 of 10 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (BRONX)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-87 MAJOR DEEGAN EXPRESSWAY (138TH IM 10/2001 0.000 P 0.742P STREET TO MCCOMBS DAM BRIDGE) SDF 01/2002 0.000 P 0.452P X720.30 REHABILITATE EIGHT BRIDGES ALONG THE SDF 10/2002 0.000 P 0.100P MAJOR DEEGAN EXPRESSWAY (CONTRACT #1). IM 10/2002 0.000 P 0.900P BRIDGE SDF 10/2004 1.200 D 1.200D HBRR10/2004 4.800 D 4.800D SDF 10/2004 0.050 R 0.050R AQC: A19P BRONX TOTAL >>>> 6.050 2.194 0.000 6.050 0.000 0.000 NYSDOT I-87 MAJOR DEEGAN EXPRESSWAY (TRIBORO SDF 07/2004 0.200 P 0.200P BRIDGE TO 138TH STREET) REHABILITATE NINE HBRR07/2004 0.800 P 0.800P X720.31 BRIDGES ON THE MAJOR DEEGAN EXPRESSWAY (CONTRACT #2). BRIDGE AQC: A19P BRONX TOTAL >>>> 1.000 0.000 1.000 0.000 0.000 0.000 NYSDOT I-87 MAJOR DEEGAN EXPRESSWAY ROW MAP SDF 03/2002 0.000 N 0.300N TRIBORO BRIDGE WESTCHESTER CO. L. ROW X720.34 MAPPING FOR MAJOR DEEGAN EXPRESSWAY CORRIDOR. MISC AQC: C3P BRONX TOTAL >>>> 0.000 0.300 0.000 0.000 0.000 0.000 NYSDOT I-87 MAJOR DEEGAN EXPRESSWAY (CITY LINE - SDF 02/2001 0.000 I 0.120I TRIBOROUGH BRIDGE) INTERIM REPAIRS OF 36 X720.36 BRIDGES ON THE MAJOR DEEGAN EXPRESSWAY TO ENSURE STRUCTURAL INTEGRITY AND KEEP THE RECON BRIDGES OPERATIONAL UNTIL THE MAJOR CORRIDOR PROJECT IS IMPLEMENTED. AQC: A2P BRONX TOTAL >>>> 0.000 0.120 0.000 0.000 0.000 0.000 NYSDOT I-87 MAJOR DEEGAN EXPRESSWAY - WEST SDF 10/2001 0.000 D 0.071D FORDHAM ROAD RAMPS SAFETY IMPROVEMENTS AT SDF 06/2003 0.000 C 2.900C X720.37 THE FORDHAM ROAD RAMPS TO INCLUDE IMPACT SDF 09/2003 0.000 I 0.130I ATTENUATORS, ACCELERATION LANE, VISUAL SDF 11/2003 0.005 C 0.005C SAFETY SIGHT DISTANCE, AND EXIT SIGNAGE IM 11/2003 0.045 C 0.045C IMPROVEMENTS. SDF 12/2003 0.390 C 0.390C SDF 12/2003 0.040 I 0.040I IM 12/2003 0.360 I 0.360I AQC: NON BRONX TOTAL >>>> 0.840 3.101 0.840 0.000 0.000 0.000 NYSDOT I-87 MAJOR DEEGAN EXPRESSWAY EXTERIOR ST HBRR11/2003 6.000 C 6.000C RAMP OVER METRO NORTH BRIDGE SDF 01/2004 0.160 I 0.160I X720.38 RECONSTRUCTION SDF 01/2004 0.020 C 0.020C HBRR01/2004 0.080 C 0.080C BRIDGE HBRR01/2004 0.640 I 0.640I SDF 02/2004 1.500 C 1.500C AQC: A19P BRONX TOTAL >>>> 8.400 0.000 8.400 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 5 of 10 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (BRONX)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT REHABILITATION OF MAJOR DEEGAN EXPRESSWAY SDF 02/2004 0.250 S 0.250S (I-87) OVER ABANDONED SUBWAY AND RAIL YARD SDF 08/2005 0.800 P 0.800P X720.39 BRIDGE AQC: A19Z BRONX TOTAL >>>> 1.050 0.000 0.250 0.800 0.000 0.000 NYSDOT I-95 CROSS BRONX EXPRESSWAY (UNDERCLIFF SDF 09/2002 0.000 P 0.001P AVE GRAND CONCOURSE) REHABILITATION OF 13 SDF 02/2003 0.000 D 0.280D X726.82 BRIDGES ON THE CROSS BRONX EXPRESSWAY. HBRR02/2003 0.000 D 1.120D REPLACEMENT OF DECK AND SUPERSTRUCTURE SDF 10/2003 0.160 P 0.160P BRIDGE (CONTRACT #3). HBRR10/2003 0.640 P 0.640P SDF 12/2005 0.100 P 0.100P HBRR12/2005 0.400 P 0.400P AQC: A19P BRONX TOTAL >>>> 1.300 1.401 0.800 0.000 0.500 0.000 NYSDOT I-95 CROSS BRONX EXPRESSWAY (BRONX RIVER HBRR03/2002 0.000 P 0.001P PARKWAY TO CASTLEHILL AVENUE) SDF 02/2003 0.000 D 0.120D X726.83 REHABILITATION OF 7 BRIDGES ON CROSS HBRR02/2003 0.000 D 0.480D BRONX EXPRESSWAY - REPLACEMENT OF DECK SDF 01/2004 0.120 D 0.120D BRIDGE AND SUPERSTRUCTURE. HBRR01/2004 0.480 D 0.480D AQC: A19Z BRONX TOTAL >>>> 0.600 0.601 0.600 0.000 0.000 0.000 NYSDOT I-95 CROSS BRONX EXPRESSWAY (GEORGE SDF 11/2001 0.000 M 0.695M WASHINGTON BRIDGE TO THROGGS NECK BRIDGE) X726.87 ROW MAPPING OF CROSS BRONX CORRIDOR MISC AQC: C3Z BRONX TOTAL >>>> 0.000 0.695 0.000 0.000 0.000 0.000 NYSDOT I-95 CROSS BRONX EXPRESSWAY BRIDGE SDF 01/2002 0.000 D 0.649D REHABILITATION BETWEEN RANDALLS AVE AND HBRR01/2002 0.000 D 2.596D X726.96 TREMONT AVE SDF 01/2003 0.000 C 20.874C HBRR01/2003 0.000 C 10.086C BRIDGE SDF 04/2003 0.000 I 0.387I IM 04/2003 0.000 I 3.483I SDF 04/2003 0.000 C 2.522C HBRR11/2003 35.200 C 35.200C SDF 12/2003 0.080 D 0.080D HBRR12/2003 0.320 D 0.320D SDF 02/2004 0.880 I 0.880I HBRR02/2004 3.520 I 3.520I SDF 02/2004 8.800 C 8.800C SDF 02/2004 0.080 C 0.080C HBRR02/2004 0.320 C 0.320C AQC: A19P BRONX TOTAL >>>> 49.200 40.597 49.200 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 6 of 10 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (BRONX)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 DASNY FORDHAM UNIVERSITY'S REGIONAL LOC 12/2000 0.000 P 0.079P TRANSPORTATION/PARKING FACILITY HPP 12/2000 0.000 P 0.317P X757.84 LOC 12/2001 0.000 C 1.358C HPP 12/2001 0.000 C 5.433C MOBIL AQC: NON BRONX TOTAL >>>> 0.000 7.187 0.000 0.000 0.000 0.000 NYCDOT REHABILITATE/STUDY UPGRADE TRANSPORTATION LOC 10/2002 0.000 C 0.250C FACILITIES IN AND SERVING CO-OP CITY HPP 10/2002 0.000 C 1.000C X757.85 STUDY AQC: B8P BRONX TOTAL >>>> 0.000 1.250 0.000 0.000 0.000 0.000 NYCDOT CONSTRUCT BRIDGE DECK OVER THE METRO HPP 10/2001 0.000 C 0.750C NORTH RIGHT OF WAY ALONG PARK AVE BETWEEN LOC 02/2002 0.000 C 0.188C X757.86 E 188TH STREET AND E 189TH ST. BRIDGE AQC: A19P BRONX TOTAL >>>> 0.000 0.938 0.000 0.000 0.000 0.000 NYCDPR CONSTRUCT BIKE PATHS ALONG THE BRONX LOC 10/2002 0.000 P 0.063P RIVER IN BRONX PARK HPP 10/2002 0.000 P 0.250P X757.87 MOBIL AQC: C2P BRONX TOTAL >>>> 0.000 0.313 0.000 0.000 0.000 0.000 NYCDOT DESIGN, CONSTRUCTION AND RELATED LOC 03/2003 0.000 D 2.438D ENHANCEMENT OF THE GRAND CONCOURSE HPP 07/2003 0.000 D 9.750D X757.89 BETWEEN E.161ST STREET AND 166TH STREET, NEW YORK CITY. TRAFFIC AQC: C14P BRONX TOTAL >>>> 0.000 12.188 0.000 0.000 0.000 0.000 NYCDOT MAJOR REHABILITATION OF SHORE ROAD BRIDGE LOC 11/2005 0.250 C 0.250C OVER HUTCHINSON RIVER, LOCATED AT PELHAM HBRR11/2005 1.000 C 1.000C X757.96 BAY PARK IN THE N.E. CORNER OF THE BOROUGH OF BRONX. BRIDGE AQC: A19P BRONX TOTAL >>>> 1.250 0.000 0.000 0.000 1.250 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 9 of 10 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (BRONX)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDPR CROTONA PARK GREENWAY: CONSTRUCTION OF LOC 12/2002 0.000 C 0.200C BICYCLE AND PEDESTRIAN PATHWAY STPE12/2002 0.000 C 0.729C X758.18 MOBIL AQC: C2Z BRONX TOTAL >>>> 0.000 0.929 0.000 0.000 0.000 0.000 DASNY 161ST STREET STREETCAPE IMPROVEMENTS LOC 04/2003 0.000 M 0.175M (STREET LIGHTING AND TREES PROJECT ON TCSP04/2003 0.000 M 0.700M X758.24 BOTH SIDES OF THE STREET BETWEEN GRAND CONCOURSE AND PARK AVENUE RECON AQC: C14X BRONX TOTAL >>>> 0.000 0.875 0.000 0.000 0.000 0.000 NYCDPR DESIGN AND CONSTRUCTION OF 1/2 MILE TCSP09/2003 0.000 M 0.700M BYCYCLE AND PEDESTRIAN FACILITY, CREATING X758.25 A SAFE NON-MOTORIZED LINK BETWEEN BRUCKNER BOULEVARD AND LAFAYETTE AVENUE MOBIL AQC: C2Z BRONX TOTAL >>>> 0.000 0.700 0.000 0.000 0.000 0.000 NYSDOT MINOR REHABILITATION IMPROVEMENTS ALONG SDF 04/2001 0.000 D 0.048D THE HUTCHINSON RIVER PARKWAY IN THE BRONX. SDF 11/2001 0.000 D 0.050D X804.33 SDF 12/2001 0.000 C 0.050C SDF 03/2002 0.000 C 4.430C SAFETY SDF 04/2002 0.000 I 0.443I AQC: A6P BRONX TOTAL >>>> 0.000 5.021 0.000 0.000 0.000 0.000 NYSDOT TRANSMIT EXPANSION - INSTALLING SENSORS SDF 11/2000 0.000 I 0.025I ALONG SEVERAL BRONX CORRIDORS TO COLLECT X805.28 VARIOUS TRAVEL DATA SUCH AS SPEED THROUGH THE E-Z PASS SYSTEM. MISC AQC: C4X BRONX TOTAL >>>> 0.000 0.025 0.000 0.000 0.000 0.000 NYSDOT HUTCHINSON RIVER PARKWAY, NEW ENGLAND SDF 03/1999 0.000 P 0.250P THRUWAY, AND HENRY HUDSON PARKWAY HPP 03/1999 0.000 P 1.000P X805.46 IMPROVEMENTS STUDY SDF 02/2001 0.000 N 0.050N NHS 04/2003 0.000 C 2.360C STUDY NHS 07/2003 0.000 I 0.280I SDF 08/2003 0.000 I 0.070I SDF 08/2003 0.000 C 0.700C SDF 10/2004 0.590 C 0.590C STPU10/2004 2.360 C 2.360C SDF 01/2005 0.090 I 0.090I STPU01/2005 0.360 I 0.360I AQC: C3P BRONX TOTAL >>>> 3.400 4.710 0.000 3.400 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 10 of 10 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (BRONX)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT NYCDOT PRIVATE BUS PRGM MODIFY THE NEW LOC 09/1999 0.000 M 1.600M YORK BUS SERVICE BUS FACILITY TO 530709/1999 0.000 M 6.400M X822.86 ACCOMODATE CNG BUSES THAT WILL REPLACE DIESEL BUSES. TRANSIT AQC: B8P BRONX TOTAL >>>> 0.000 8.000 0.000 0.000 0.000 0.000 PHIPPS JOB ACCESS & REVERSE COM HIRE PRIV09/2001 0.000 M 0.381M TRANSP.COORD.& EMPLOYT.SPECIALISTS TO 303709/2001 0.000 M 0.380M X825.52 DEV.JOB PROSPECTS, MAINTAIN EMPLOYER CONTACT,PREPARE INDIVIDUALS FOR WORK AND TRANSIT FIND THE MOST AFFORDABLE & EFFICIENT PUB TRANSIT RTE FOR LOW-INCOME & WELFARE RECIPIENTS & CREATE VAN SERVICES. AQC: C1P BRONX TOTAL >>>> 0.000 0.761 0.000 0.000 0.000 0.000 NYSDOT EVALUATE FEASIBILITY OF ADDITIONAL LANE SDF 09/2003 0.000 P 0.030P WITHIN EXISTING ROW BETWEEN COUNTRY CLUB IM 09/2003 0.000 P 0.270P XT1601 ROAD AND PELHAM PARKWAY TO RELIEVE SEVERE CHRONIC CONGESTION ALONG BRUCKNER EXPWY MISC N/B AQC: C5Z BRONX TOTAL >>>> 0.000 0.300 0.000 0.000 0.000 0.000 NYSDOT PROVIDE IMPROVED CONNECTIONS FROM S/B SDF 09/2003 0.000 P 0.060P HUTCHINSON PARKWAY AND PELHAM PARKWAY TO STPX09/2003 0.000 P 0.240P XT1602 HUTCHINSON CORPORATE PARK, A MAJOR CORPORATE DEVELOPMENT, BETWEEN PELHAM MISC PARKWAY AND WESTCHESTER AVENUE AQC: C5Z BRONX TOTAL >>>> 0.000 0.300 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 1 of 8 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (KINGS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT REHABILITATION OF THE BELT PARKWAY OVER LOC 01/2006 23.896 C 23.896C MILL BASIN BRIDGE. HBRR01/2006 95.583 C 95.583C X021.52 BRIDGE AQC: A19P KINGS TOTAL >>>> 119.479 0.000 0.000 0.000 119.479 0.000 NYCDOT REHABILITATION OF THE BELT PARKWAY OVER HBRR01/2005 33.545 C 33.545C FRESH CREEK. LOC 01/2005 8.386 C 8.386C X021.53 BRIDGE AQC: A19P KINGS TOTAL >>>> 41.931 0.000 0.000 41.931 0.000 0.000 NYCDOT REHABILITATION OF THE BELT PARKWAY BRIDGE LOC 01/2005 13.407 C 13.407C OVER GERRITSON INLET. HBRR01/2005 53.627 C 53.627C X021.54 BRIDGE AQC: A19P KINGS TOTAL >>>> 67.034 0.000 0.000 67.034 0.000 0.000 NYCDOT REHABILITATION OF THE BELT PARKWAY BRIDGE HBRR02/2004 54.000 M 54.000M OVER PAERDEGAT BASIN. LOC 06/2004 13.500 M 13.500M X021.62 BRIDGE AQC: A19Z KINGS TOTAL >>>> 67.500 0.000 67.500 0.000 0.000 0.000 NYCDOT REHABILITATION OF BELT PARKWAY BRIDGE LOC 09/2003 0.000 C 3.328C OVER NOSTRAND AVE. HBRR09/2003 0.000 C 13.313C X021.68 BRIDGE AQC: A19P KINGS TOTAL >>>> 0.000 16.641 0.000 0.000 0.000 0.000 PANYNJ INSTALL A MORE EFFICIENT PERMANENT BARGE LOC 03/1999 0.000 M 1.150M SYSTEM TO MOVE MARINE CONTAINERS BETWEEN STPU03/1999 0.000 M 1.600M X500.02 RED HOOK MARINE TERMINAL AND PORT NEWARK HPP 03/1999 0.000 M 3.000M THUS ALLEVIATING TRUCK TRIPS THROUGH THE MISC BOROUGHS OF NEW YORK. AQC: NON KINGS TOTAL >>>> 0.000 5.750 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 2 of 8 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (KINGS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT COMMUNITY TRANSIT INFORMATION LINK PROJECT SDF 03/2000 0.000 M 0.040M CMAQ03/2000 0.000 M 0.162M X500.77 MOBIL AQC: C1P KINGS TOTAL >>>> 0.000 0.202 0.000 0.000 0.000 0.000 NYCDCP DOWNTOWN BROOKLYN PEDESTRIAN IMPROVEMENT LOC 09/2000 0.000 M 0.020M PROJECT BETWEEN TILLARY STREET AND STPU09/2000 0.000 M 0.080M X501.08 ATLANTIC AVENUE LOC 09/2002 0.000 M 0.020M CMAQ09/2002 0.000 M 0.080M MOBIL AQC: C2Z KINGS TOTAL >>>> 0.000 0.200 0.000 0.000 0.000 0.000 NYCDOT DEPLOYMENT OF A REAL TIME TRAFFIC LOC 10/1999 0.000 M 1.600M ADAPTIVE SYSTEM IN BROOKLYN LOC 10/2000 0.000 M 1.600M X501.12 TRAFFIC AQC: NON KINGS TOTAL >>>> 0.000 3.200 0.000 0.000 0.000 0.000 PANYNJ FREIGHT INFORMATION REAL TIME SYSTEM SDF 12/2000 0.000 M 0.485M CMAQ12/2000 0.000 M 1.938M X501.18 MISC AQC: C13P KINGS TOTAL >>>> 0.000 2.423 0.000 0.000 0.000 0.000 NYCDOT BROOKLYN TROLLEY HERITAGE LOC 04/2001 0.000 M 0.013M STPU04/2001 0.000 M 0.053M X550.01 TRANSIT AQC: B9P KINGS TOTAL >>>> 0.000 0.066 0.000 0.000 0.000 0.000 NYCEDC GREENPOINT TERM MARKET ESPLANDE -PROVIDE LOC 09/2000 0.000 D 0.034D A PUBLIC ESPLANADE FOR PEDESTRIANS AND STPE09/2000 0.000 D 0.137D X550.37 BICYCLISTS NEARLY 1000 FEET IN LENGTH LOC 09/2001 0.000 C 0.516C ALONG THE EAST RIVER, EXTENDING FROM STPE09/2001 0.000 C 1.032C MOBIL GREENPOINT AVENUE TO OAK STREET. AQC: C2P KINGS TOTAL >>>> 0.000 1.719 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 3 of 8 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (KINGS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT DESIGN AND IMPLEMENTATION OF AN LOC 09/2000 0.000 D 0.080D INTEGRATED PROGRAM OF TRAFFIC AND STPE09/2000 0.000 D 0.320D X550.47 PEDESTRIAN SAFETY IMPROVEMENTS, LOC 09/2001 0.000 C 1.137C INTERMODAL IMPROVEMENTS AND STREETSCAPE STPE09/2001 0.000 C 1.042C SAFETY ENHANCEMENTS FOR THE 5TH AVENUE BAY RIDGE RETAIL CORRIDOR FROM 94TH STREET 64TH STREET . AQC: A6P KINGS TOTAL >>>> 0.000 2.579 0.000 0.000 0.000 0.000 NYSDOT I-278 GOWANUS EXPRESSWAY (VERRAZANO HBRR04/2003 0.000 P 0.640P BRIDGE - BQE/BATTERY TUNNEL) MONITORING SDF 04/2003 0.000 P 0.160P X729.93 AND INSPECTION OF THE I-278 GOWANUS EXPRESSWAY WITH THE FINAL DESIGN OF RECON EMERGENCY REPAIRS TO THE VIADUCT UNTIL THE RECONSTRUCTION PLUS THE GOWANUS ENVIRONMENTAL IMPACT STATEMENT. AQC: C7P KINGS TOTAL >>>> 0.000 0.800 0.000 0.000 0.000 0.000 NYSDOT I-278 GOWANUS EXPRESSWAY (VERRAZANO SDF 01/1999 0.000 M 1.474M BRIDGE - BQE/BATTERY TUNNEL) MONITORING HPP 01/1999 0.000 M 5.896M X729.94 AND INSPECTION OF THE I-278 GOWANUS HPP 07/2000 0.000 P 2.464P EXPRESSWAY WITH THE FINAL DESIGN OF SDF 07/2000 0.000 P 0.616P RECON EMERGENCY REPAIRS TO THE VIADUCT UNTIL SDF 03/2001 0.000 P 0.068P THE RECONSTRUCTION PLUS THE GOWANUS HPP 03/2001 0.000 P 0.270P ENVIRONMENTAL IMPACT STATEMENT. SDF 08/2001 0.000 P 0.189P HPP 08/2001 0.000 P 0.754P SDF 08/2001 0.000 P 0.688P HPP 08/2001 0.000 P 2.750P SDF 08/2002 0.000 P 0.572P HPP 08/2002 0.000 P 2.290P SDF 09/2003 0.000 P 0.894P HPP 09/2003 0.000 P 3.576P AQC: C7P KINGS TOTAL >>>> 0.000 22.501 0.000 0.000 0.000 0.000 NYSDOT I-278 BKLYN-QUEENS EXPRESSWAY CONNECTOR SDF 10/2000 0.000 D 0.050D RAMP VIADUCT TO WILLIAMSBURG BRIDGE OVER HBRR10/2000 0.000 D 0.199D X730.54 MARCY AVENUE. SDF 02/2001 0.000 N 0.050N SDF 01/2002 0.000 I 0.070I RECON AQC: A10P KINGS TOTAL >>>> 0.000 0.369 0.000 0.000 0.000 0.000 NYSDOT I-278 BKLYN-QUEENS EXPRESSWAY SDF 07/2004 0.450 C 0.450C RECONSTRUCTION OF THE PARK AVE VIADUCT SDF 10/2004 19.000 C 19.000C X730.57 FROM SANDS STREET TO FLUSHING AVENUE HBRR10/2004 76.000 C 76.000C SDF 01/2005 1.600 I 1.600I BRIDGE HBRR01/2005 6.400 I 6.400I SDF 01/2005 0.200 C 0.200C HBRR01/2005 0.800 C 0.800C AQC: A19P KINGS TOTAL >>>> 104.450 0.000 0.450 104.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 4 of 8 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (KINGS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-278 GOWANUS EXPRESSWAY FROM VERRAZANO SDF 10/2002 0.000 D 1.295D BRIDGE TO BKLYN-QUEENS EXPWY MONITORING SDF 10/2003 1.900 M 1.900M X730.79 AND INSPECTION. FINAL DESIGN MANAGEMENT SDF 10/2004 0.300 M 0.300M FOR THE GOW CONSTRUCTION RECON AQC: A19P KINGS TOTAL >>>> 2.200 1.295 1.900 0.300 0.000 0.000 NYSDOT I-278 GOWANUS EXPRESSWAY RECONSTRUCTION SDF 09/2005 0.877 R 0.877R BETWEEN VERRAZANO BRIDGE AND BROOKLYN X730.80 QUEENS EXPRESSWAY RECON AQC: C7P KINGS TOTAL >>>> 0.877 0.000 0.000 0.877 0.000 0.000 NYSDOT I-278 GOWANUS EXPRESSWAY (VERRAZANO SDF 02/1999 0.000 C 5.000C BRIDGE TO BATTERY TUNNEL) INTERIM SDF 02/1999 0.000 C 2.570C X730.85 EMERGENCY REPAIRS FY 1999 - IMPROVE HBRR02/1999 0.000 C 10.281C RIDEABILITY AND ADDRESS SAFETY/STRUCTURAL SDF 03/1999 0.000 C 0.003C RECON FLAGS ALONG THE ENTIRE VIADUCT. OPERATION HBRR03/1999 0.000 C 0.012C OF THE UPPER GOW BUS/HOV LANE AND BUILD SDF 05/1999 0.000 C 0.020C AND OPERATE LOWER GOWANUS BUS/HOV LANE HBRR05/1999 0.000 C 0.080C AQC: NON KINGS TOTAL >>>> 0.000 17.966 0.000 0.000 0.000 0.000 NYSDOT I-278 GOWANUS EXPRESSWAY (VERRAZANO SDF 10/2000 0.000 I 0.042I BRIDGE TO BATTERY TUNNEL) INTERIM NHS 10/2000 0.000 I 0.167I X730.88 EMERGENCY REPAIRS FY 2000 - IMPROVE SDF 11/2000 0.000 I 0.246I RIDEABILITY AND ADDRESS SAFETY/STRUCTURAL NHS 11/2000 0.000 I 0.986I RECON FLAGS ALONG THE ENTIRE VIADUCT TO INCLUDE SDF 03/2001 0.000 M 1.142M DECK, JOINT, AND STEEL REPAIRS.OPERATION SDF 03/2001 0.000 M 1.087M OF THE GOW BUS/HOV LINE SDF 10/2002 0.000 M 0.173M AQC: NON KINGS TOTAL >>>> 0.000 3.843 0.000 0.000 0.000 0.000 NYSDOT I-278 GOWANUS EXPRESSWAY (VERRAZANO SDF 04/2002 0.000 I 0.320I BRIDGE TO BATTERY TUNNEL) INTERIM IM 04/2002 0.000 I 2.880I X730.89 EMERGENCY REPAIRS FY 2001 - IMPROVE SDF 04/2002 0.000 C RIDEABILITY AND ADDRESS SAFETY/STRUCTURAL SDF 04/2002 0.000 C 3.200C RECON FLAGS ALONG THE ENTIRE VIADUCT TO INCLUDE IM 04/2002 0.000 C 28.800C DECK, JOINT,& STEEL REPAIRS.OPERATION OF SDF 06/2002 0.000 C 0.080C THE GOWANUS BUS/HOV LANE HBRR06/2002 0.000 C 0.320C AQC: NON KINGS TOTAL >>>> 0.000 35.600 0.000 0.000 0.000 0.000 NYSDOT I-278 GOWANUS EXPRESSWAY INTERIM DECK HBRR10/2002 0.000 D 0.725D PROJECT SDF 10/2002 0.000 D 0.181D X730.90 HBRR05/2004 17.600 C 17.600C HBRR05/2004 1.760 I 1.760I RECON SDF 08/2004 0.060 C 0.060C HBRR08/2004 0.240 C 0.240C SDF 09/2004 4.400 C 4.400C SDF 09/2004 0.440 I 0.440I AQC: A2P KINGS TOTAL >>>> 24.500 0.906 24.500 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 5 of 8 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (KINGS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT BELT PARKWAY / OCEAN PARKWAY INTERCHANGE HBRR08/2001 0.000 C 30.400C REHABILITATION LOC 08/2001 0.000 C 7.600C X757.64 SDF 08/2001 0.000 C 4.000C HBRR08/2001 0.000 C 16.000C BRIDGE AQC: A19P KINGS TOTAL >>>> 0.000 58.000 0.000 0.000 0.000 0.000 NYCEDC/BBPDC TRAFFIC & ACCESS STUDY TO DEVELOP MULTI- TCSP09/2002 0.000 M 1.000M MODAL ACCESS STRATEGY TO MAXIMIZE TYPES X758.12 OF ACCESS AND MINIMIZE NEGATIVE TRAFFIC IMPACTS ON THE COMMUNITIES SURROUNDING STUDY THE PARK. DESIGN WIDE RANGE OF STRATEGIES TO IMPROVE MASS TRANSIT AND ALTERNATIVE TRANSP. ACCESS AQC: C3Z KINGS TOTAL >>>> 0.000 1.000 0.000 0.000 0.000 0.000 NYCDOT BELT PARKWAY / ROCKAWAY PARKWAY LOC 01/2007 0.000 C 5.000C REHABILITATION HBRR01/2007 0.000 C 20.000C X803.18 BRIDGE AQC: A19Z KINGS TOTAL >>>> 0.000 0.000 0.000 0.000 0.000 25.000 NYSDOT ITS CONTROL CENTER PHASE 2 - GENERAL NHS 05/2002 0.000 C 1.277C CONSTRUCTION OF THE INTELLIGENTS SDF 07/2002 0.000 C 0.020C X804.17 TRANSPORTATION SYSTEM (ITS) CONTROL NHS 08/2002 0.000 C 0.080C CENTER TO EFFECTIVELY OPERATE THE ADVANCE SDF 08/2002 0.000 I 0.040I MOBIL TRAFFIC MANAGEMENT SYSTEM ( ATMS) WITH NHS 08/2002 0.000 I 0.160I REAL-TIME INFORMATION. SDF 09/2002 0.000 C 0.319C AQC: NON KINGS TOTAL >>>> 0.000 1.896 0.000 0.000 0.000 0.000 NYSDOT BROOKLYN ITS PHASE 1 CONSTRUCTION OF SDF 07/2002 0.000 C 0.500C THE INTELLIGENT TRANSPORTATION SYSTEM SDF 08/2002 0.000 C 19.100C X804.19 (ITS) FOR STATE ROUTE IN BROOKLYN. SDF 12/2002 0.000 M 1.300M STPU01/2003 0.000 P 1.350P MOBIL SDF 01/2003 0.000 P 0.450P SDF 05/2005 0.300 D 0.300D STPU05/2005 1.200 D 1.200D SDF 06/2006 0.250 M 0.250M AQC: NON KINGS TOTAL >>>> 1.750 22.700 0.000 1.500 0.250 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 7 of 8 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (KINGS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT SIGNING IMPROVEMENTS ALONG THE BELT SDF 03/2001 0.000 D 0.002D PARKWAY IN BROOKLYN. STPS03/2001 0.000 D 0.021D X804.28 STPX07/2001 0.000 I 0.040I STPX07/2001 0.000 C 0.024C SAFETY STPX07/2001 0.000 C 1.647C SDF 11/2001 0.000 I 0.010I STPX11/2001 0.000 I 0.040I STPS11/2001 0.000 D 0.024D SDF 11/2001 0.000 C 0.456C STPX11/2001 0.000 C 1.826C SDF 11/2001 0.000 D 0.002D SDF 11/2001 0.000 D 0.003D STPS11/2001 0.000 D 0.015D SDF 11/2001 0.000 C 0.014C AQC: C13P KINGS TOTAL >>>> 0.000 4.124 0.000 0.000 0.000 0.000 NYSDOT I-278 GOWANUS EXPRESSWAY BATTERY TUNNEL SDF 03/2002 0.000 C 17.565C VERRAZANO BRIDGE INTERIM ITS DURING X804.52 GOWANUS EXPRESSWAY RECONSTRUCTION. INCIDENT DETECTION AND MOTORIST MOBIL INFORMATION. AQC: NON KINGS TOTAL >>>> 0.000 17.565 0.000 0.000 0.000 0.000 NYSDOT ITS CONTROL CENTER PHASE 2 - NHS 10/2001 0.000 C 0.688C ELECTRICAL CONSTRUCTION OF ITS CONTROL SDF 10/2001 0.000 C 0.172C X806.07 CENTER TO EFFECTIVELY OPERATE THE ADVANCE TRAFFIC MANAGEMENT SYSTEM WITH REAL-TIME MOBIL INFORMATION AQC: NON KINGS TOTAL >>>> 0.000 0.860 0.000 0.000 0.000 0.000 NYSDOT ITS CONTROL CENTER PHASE 2 - NHS 10/2001 0.000 C 0.406C MECHANICAL CONSTRUCTION OF ITS CONTROL SDF 10/2001 0.000 C 0.102C X806.08 CENTER TO EFFECTIVELY OPERATE THE ADVANCE TRAFFIC MANAGEMENT SYSTEM WITH REAL TIME MOBIL INFORMATION AQC: NON KINGS TOTAL >>>> 0.000 0.508 0.000 0.000 0.000 0.000 NYSDOT ITS CONTROL CENTER PHASE 2 - STPX10/2001 0.000 C 0.398C PLUMBING/FIRE SUPPRESSION CONSTRUCTION SDF 10/2001 0.000 C 0.099C X806.09 OF ITS CONTROL CENTER TO EFFECTIVELY OPERATE THE ADVANCE TRAFFIC MANAGEMENT MOBIL SYSTEM WITH REAL TIME INFORMATION AQC: NON KINGS TOTAL >>>> 0.000 0.497 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 8 of 8 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (KINGS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT ITS CONTROL CENTER PHASE 2 - NHS 08/2003 0.000 C 3.280C VIDEO/SYSTEM INTEGRATION CONSTRUCTION OF SDF 08/2003 0.000 C 0.820C X806.10 ITS CONTROL CENTER TO EFFECTIVELY OPERATE SDF 01/2004 0.820 C 0.820C THE ADVANCE TRAFFIC MANAGEMENT SYSTEM MOBIL WITH REAL TIME INFORMATION AQC: NON KINGS TOTAL >>>> 0.820 4.100 0.820 0.000 0.000 0.000 NYCEDC BKLYN WATERFRONT RAIL IMPROVEMENT (65TH NYS 12/2001 0.000 C 3.000C ST RAIL ROAD - RED HOOK): REALIGNMENT AND HPP 12/2001 0.000 C 14.000C X935.69 REHABILITATION OF RAIL TRACKAGE ALONG FIRST AVENUE, CONSTRUCTION OF INTERMODAL MISC RAIL FACILITIES AT TWO CITY-OWNED MARINE TERMINALS IN BROOKLYN AND RELATED FACILITIES. AQC: B9Z KINGS TOTAL >>>> 0.000 17.000 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 1 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT ROUTE 9A/WESTSIDE HWY: BATTERY PLACE TO SDF 10/2001 0.000 D 0.028D WEST 59TH STREET. ROUTE 9A NHS 10/2001 0.000 D 0.161D X024.20 RECONSTRUCTION COORDINATION AND RIGHT-OF- SDF 01/2002 0.000 D 0.105D WAY. NHS 01/2002 0.000 D 0.039D RECON NHS 01/2002 0.000 D 0.595D SDF 01/2002 0.000 D 0.007D SDF 12/2002 0.000 D 0.060D NHS 12/2002 0.000 D 0.240D AQC: C9P NEW YORK TOTAL >>>> 0.000 1.235 0.000 0.000 0.000 0.000 NYSDOT ROUTE 9A/WESTSIDE HWY: CLARKSON STREET TO SDF 09/2002 0.000 C 0.050C HORATIO STREET. RECONSTRUCTION SEGMENT NHS 09/2002 0.000 C 0.200C X024.21 4 - ALIGNMENT, ITS, UTILITIES, PUBLIC WALK/ BIKEWAY, AND PEDESTRIAN BRIDGE. RECON AQC: NON NEW YORK TOTAL >>>> 0.000 0.250 0.000 0.000 0.000 0.000 NYSDOT ROUTE 9A/WESTSIDE HWY: BATTERY PLACE SDF 11/2000 0.000 C 0.015C LITTLE WEST STREET - STATE STREET. ROUTE NHS 11/2000 0.000 C 0.060C X024.22 9A RECONSTRUCTION SEGMENT 1 - ALIGNMENT, SDF 03/2001 0.000 I 0.066I ITS, UTILITIES, PUBLIC WALK/ BIKEWAY, AND NHS 03/2001 0.000 I 0.264I RECON PEDESTRIAN BRIDGE. SDF 04/2001 0.000 C 0.522C NHS 04/2001 0.000 C 2.090C SDF 11/2001 0.000 D 0.059D NHS 11/2001 0.000 D 0.236D LOC 04/2002 0.000 D 0.071D NHS 08/2002 0.000 C 0.112C SDF 08/2002 0.000 C 0.028C NHS 10/2002 0.000 R 4.360R SDF 10/2002 0.000 R 5.640R AQC: NON NEW YORK TOTAL >>>> 0.000 13.523 0.000 0.000 0.000 0.000 NYSDOT ROUTE 9A/WESTSIDE HWY: BATTERY PLACE STPU03/2001 0.000 I 0.175I HARRISON STREET ROUTE 9A RECONSTRUCTION SDF 03/2001 0.000 I 0.044I X024.23 SEGMENT 2 - ALIGNMENT, ITS, UTILITIES, SDF 12/2001 0.000 I 0.105I PUBLIC WALK/ BIKEWAY. STPU12/2001 0.000 I 0.418I RECON AQC: NON NEW YORK TOTAL >>>> 0.000 0.742 0.000 0.000 0.000 0.000 NYSDOT ROUTE 9A/WESTSIDE HWY: HARRISON STREET TO NHS 03/1996 0.000 P 0.270P CLARKSON STREET. ROUTE 9A RECONSTRUCTION NHS 08/1996 0.000 P 2.579P X024.24 SEGMENT 3- ALIGNMENT, ITS, UTILITIES, NHS 11/1997 0.000 P 0.429P PUBLIC WALK/ BIKEWAY. LOC 02/1998 0.000 I 1.900I RECON STPX02/1998 0.000 I 5.200I LOC 02/1998 0.000 C 13.000C SDF 02/1998 0.000 C 8.200C STPX02/1998 0.000 C 17.300C NHS 02/1998 0.000 C 15.728C AQC: NON NEW YORK TOTAL >>>> 0.000 64.606 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 2 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT ROUTE 9A/WESTSIDE HWY: HORATIO STREET TO SDF 05/2001 0.000 I 0.180I WEST 25TH STREET. ROUTE 9A X024.25 RECONSTRUCTION SEGMENT 5 - ALIGNMENT, ITS, UTILITIES, PUBLIC WALK/ BIKEWAY. RECON AQC: NON NEW YORK TOTAL >>>> 0.000 0.180 0.000 0.000 0.000 0.000 NYSDOT ROUTE 9A/WESTSIDE HWY: WEST 42ND STREET NYS 10/2000 0.000 C 0.350C TO WEST 59TH STREET. ROUTE 9A X024.27 RECONSTRUCTION SEGMENT 7 - ALIGNMENT, ITS, UTILITIES, PUBLIC WALK/ BIKEWAY. RECON AQC: NON NEW YORK TOTAL >>>> 0.000 0.350 0.000 0.000 0.000 0.000 NYSDOT ROUTE 9A/WESTSIDE HWY: BATTERY PLACE TO SDF 01/2001 0.000 C 0.025C WEST 59TH STREET. THE OPERATIONAL NHS 01/2001 0.000 C 0.100C X024.39 CONNECTION OF THE INTELLIGENT TRAFFIC SDF 01/2001 0.000 I 0.088I SYSTEM (ITS) OF THE ROUTE 9A SDF 01/2001 0.000 C 0.534C TRAFFIC RECONSTRUCTION PROJECT. NHS 01/2001 0.000 C 2.134C NHS 01/2001 0.000 I 0.352I AQC: NON NEW YORK TOTAL >>>> 0.000 3.233 0.000 0.000 0.000 0.000 NYSDOT ROUTE 9A/WESTSIDE HWY: BATTERY PLACE SDF 10/2002 0.000 C 0.020C RECONSTRUCTION (BATTERY PLACE UNDERPASS SDF 10/2002 0.000 I 1.100I X024.40 TO STATE STREET) NHS 10/2002 0.000 C 0.080C SDF 11/2002 0.000 C 15.000C BRIDGE NHS 04/2005 1.200 I 1.200I NHS 04/2005 12.000 C 12.000C SDF 07/2005 0.020 C 0.020C NHS 07/2005 0.080 C 0.080C SDF 08/2005 0.300 I 0.300I SDF 08/2005 3.000 C 3.000C AQC: A19P NEW YORK TOTAL >>>> 16.600 16.200 0.000 16.600 0.000 0.000 NYSDOT ROUTE 9A/WESTSIDE HWY: SMITH PK COMFORT SDF 12/2002 0.000 I 0.200I STATION AND PLAY EQUIPMENT. SDF 12/2002 0.000 C 1.500C X024.41 MISC AQC: C2P NEW YORK TOTAL >>>> 0.000 1.700 0.000 0.000 0.000 0.000 NYSDOT PEDESTRIAN SAFETY AT CANAL STREET SDF 03/2002 0.000 C 2.060C TRIANGLE. X024.42 MOBIL AQC: C2P NEW YORK TOTAL >>>> 0.000 2.060 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 3 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT ROUTE 9A BIKEWAY/PEDESTRIAN SAFETY NHS 10/2003 0.400 I 0.400I IMPROVEMENTS FROM BATTERY PLACE TO WEST NHS 10/2003 2.800 C 2.800C X024.43 59TH STREET, NEW YORK CITY SDF 01/2004 0.100 I 0.100I SDF 01/2004 0.700 C 0.700C SAFETY SDF 01/2004 0.120 M 0.120M NHS 01/2004 0.480 M 0.480M AQC: A6Z NEW YORK TOTAL >>>> 4.600 0.000 4.600 0.000 0.000 0.000 NYSDOT BRIDGE REHABILITATION CONCRETE FILL, IT 05/2001 0.000 C 29.200C DRAINAGE AND LIGHTING N/B FDR DRIVE X071.15 (E.56TH ST. E.58TH ST). BRIDGE AQC: A19P NEW YORK TOTAL >>>> 0.000 29.200 0.000 0.000 0.000 0.000 NYSDOT REHABILITATE FDR DRIVE SOUTHBOUND (PH.2) SDF 12/2000 0.000 D 0.229D FROM 56TH STREET TO 63RD STREET AND 60TH HBRR12/2000 0.000 D 0.850D X071.22 STREET OVERPASS. SDF 05/2001 0.000 R 0.040R HBRR05/2001 0.000 R 0.161R BRIDGE SDF 06/2001 0.000 N 0.010N HBRR06/2001 0.000 N 0.040N HBRR09/2001 0.000 I 2.000I HBRR09/2001 0.000 C 73.404C HBRR07/2002 0.000 C 0.480C SDF 07/2002 0.000 C 0.120C SDF 07/2002 0.000 I 1.740I HBRR07/2002 0.000 I 6.960I SDF 04/2003 0.000 R 2.300R HBRR04/2004 0.200 R 0.200R AQC: NON NEW YORK TOTAL >>>> 0.200 88.334 0.200 0.000 0.000 0.000 NYSDOT FDR DRIVE REHABILITATION OF DECK AND HBRR03/2002 0.000 P 0.400P STEEL STRUCTURE OF THE 34TH STREET SDF 03/2002 0.000 P 0.100P X071.29 VIADUCT (FROM E.28TH STREET TO E.38TH HBRR04/2004 2.400 D 2.400D STREET) SDF 04/2004 0.600 D 0.600D BRIDGE NHS 11/2005 17.040 C 17.040C SDF 11/2005 3.100 I 3.100I HBRR11/2005 10.160 C 10.160C SDF 01/2006 2.540 C 2.540C HBRR01/2006 1.016 I 1.016I NHS 01/2006 0.520 C 0.520C SDF 01/2006 0.130 C 0.130C SDF 01/2006 0.426 I 0.426I NHS 01/2006 1.704 I 1.704I SDF 02/2006 31.000 C 31.000C SDF 02/2006 4.260 C 4.260C SDF 02/2006 2.540 C 2.540C AQC: A19P NEW YORK TOTAL >>>> 77.436 0.500 3.000 0.000 74.436 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 4 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT HARLEM RIVER DRIVE/127ST REHABILITATION SDF 06/2003 0.000 P 0.375P OF VIADUCT ON HARLEM RIVER DRIVE FROM HPP 06/2003 0.000 P 1.500P X071.30 WILLIS AVE TO THIRD AVE BRIDGE AQC: A19P NEW YORK TOTAL >>>> 0.000 1.875 0.000 0.000 0.000 0.000 NYSDOT RECONSTRUCT THE RAMP FROM THE HARLEM LOC 12/2003 1.100 D 1.100D RIVER DRIVE TO THE TRANS-MAHATTAN HBRR12/2003 4.400 D 4.400D X071.40 EXPRESSWAY RECON AQC: A10P NEW YORK TOTAL >>>> 5.500 0.000 5.500 0.000 0.000 0.000 NYSDOT HARLEM RIVER DRIVE: REDEVELOP AND EXPAND SDF 12/2000 0.000 I 0.035I THE WETLANDS BY SHERMAN CREEK IN SDF 12/2000 0.000 C 0.546C X071.41 CONJUNCTION WITH NYCDPR AND NYSDEC. NHS 12/2000 0.000 C 2.185C NHS 12/2000 0.000 I 0.140I MISC SDF 01/2001 0.000 C 0.250C AQC: C11P NEW YORK TOTAL >>>> 0.000 3.156 0.000 0.000 0.000 0.000 NYSDOT FDR DRIVE INTERIM SAFETY IMPROVEMENT STPS08/2002 0.000 U 0.001U PROGRAM NHS 08/2002 0.000 C 2.099C X071.42 SDF 11/2002 0.000 C 0.050C SDF 11/2002 0.000 I 0.075I SAFETY SDF 12/2002 0.000 C 0.525C AQC: A6P NEW YORK TOTAL >>>> 0.000 2.750 0.000 0.000 0.000 0.000 NYSDOT HARLEM RIVER DRIVE: REDEVELOP AND EXPAND SDF 08/2003 0.000 D 0.080D THE WETLANDS BY SHERMAN CREEK IN NHS 04/2004 1.200 C 1.200C X071.44 CONJUNCTION WITH NYCDPR AND NYSDEC (PHASE SDF 07/2004 0.040 C 0.040C II) SDF 07/2004 0.010 I 0.010I RECON NHS 07/2004 0.040 I 0.040I SDF 07/2004 0.300 C 0.300C AQC: C11P NEW YORK TOTAL >>>> 1.590 0.080 1.590 0.000 0.000 0.000 NYSDOT WETLAND MITIGATION AT SWINDLER COVE SDF 02/2001 0.000 I 0.001I NHS 02/2001 0.000 I 0.005I X071.45 SDF 02/2001 0.000 C 0.010C NHS 02/2001 0.000 C 0.041C MISC SDF 12/2001 0.000 I 0.001I NHS 12/2001 0.000 I 0.003I SDF 12/2001 0.000 C 0.007C NHS 12/2001 0.000 C 0.028C AQC: C11P NEW YORK TOTAL >>>> 0.000 0.096 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 5 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT WETLAND MITIGATION AT SWINDLER COVE NHS 12/2000 0.000 I 0.004I SDF 12/2000 0.000 I 0.001I X071.46 NHS 12/2000 0.000 C 0.037C SDF 12/2000 0.000 C 0.009C MISC NHS 02/2001 0.000 I 0.001I SDF 02/2001 0.000 I 0.001I SDF 02/2001 0.000 C 0.001C NHS 02/2001 0.000 C 0.004C AQC: C11P NEW YORK TOTAL >>>> 0.000 0.058 0.000 0.000 0.000 0.000 NYSDOT SB HARLEM RIVER DRIVE STUDY SAFETY AND SDF 10/2002 0.000 P 0.100P OPERATIONAL IMPROVEMENTS FROM EAST 125TH STPS10/2002 0.000 P 0.900P X071.47 STREET TO EAST 116TH STREET. SAFETY AQC: A6P NEW YORK TOTAL >>>> 0.000 1.000 0.000 0.000 0.000 0.000 NYSDOT PAINTING 9 BRIDGES ON HENRY HUDSON HBRR02/2001 0.000 F 0.018F PARKWAY FROM W.125 ST. W.140 STREET SDF 02/2001 0.000 F 0.005F X103.23 SDF 02/2002 0.000 F 0.001F HBRR02/2002 0.000 F 0.020F RECON AQC: A6P NEW YORK TOTAL >>>> 0.000 0.044 0.000 0.000 0.000 0.000 NYSDOT HENRY HUDSON PARKWAY GEORGE WASHINGTON HPP 04/2001 0.000 P 0.074P BRIDGE DYCKMAN STREET HENRY HUDSON HPP 06/2001 0.000 P 0.214P X103.25 PARKWAY SAFETY IMPROVEMENT PROJECT TO SDF 02/2002 0.000 P 0.054P INCLUDE RESURFACING, SIGNS, PLACEMENT OF NHS 02/2002 0.000 P 0.216P SAFETY GUIDERAILS AND/OR CONCRETE BARRIERS. NHS 04/2002 0.000 P 0.194P SDF 04/2002 0.000 P 0.049P SDF 12/2002 0.000 P 0.050P NHS 12/2002 0.000 P 0.200P SDF 04/2003 0.000 D 2.000D AQC: A6P NEW YORK TOTAL >>>> 0.000 3.051 0.000 0.000 0.000 0.000 NYSDOT MILLER HIGHWAY W.59TH STREET W.72ND DEMO01/1994 0.000 P 4.136P STREET FINAL DESIGN AND ENGINEERING FOR DEMO06/1996 0.000 P 0.128P X103.27 THE RELOCATION OF MILLER HIGHWAY (W.59TH DEMO03/1997 0.000 P 5.500P ST. -W.72ND ST.). SDF 07/2001 0.000 D 0.750D RECON HPP 07/2001 0.000 D 3.000D SDF 07/2002 0.000 D 0.750D HPP 07/2002 0.000 D 3.000D AQC: A10P NEW YORK TOTAL >>>> 0.000 17.264 0.000 0.000 0.000 0.000 NYSDOT PAINTING ON THE MILLER HIGHWAY STRUCTURE SDF 07/1999 0.000 C 0.366C FROM W59TH - W62ND ST & W72ND - W82ND ST. HBRR07/1999 0.000 C 1.464C X103.31 HBRR08/2001 0.000 I 0.048I SDF 10/2001 0.000 I 0.012I RECON SDF 11/2001 0.000 C 0.058C HBRR11/2001 0.000 C 0.230C AQC: A6P NEW YORK TOTAL >>>> 0.000 2.178 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 6 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT HENRY HUDSON PARKWAY 72ND STREET 125TH SDF 03/2004 6.300 P 6.300P STREET REHABILITATION OF HENRY HUDSON X103.32 PARKWAY VIADUCT BRIDGES AND ROADWAY FROM 72ND STREET TO 125TH STREET RECON AQC: A10P NEW YORK TOTAL >>>> 6.300 0.000 6.300 0.000 0.000 0.000 NYSDOT STRUCTURAL REHABILITATION OF PEDESTRIAN SDF 06/2004 0.500 D 0.500D BRIDGE OVER 181ST STREET AND IMPROVEMENT STPU10/2005 1.600 C 1.600C X103.36 TO ROUTE WITHIN THE PARK FOR HANDICAPPED SDF 01/2006 0.600 I 0.600I AND REGULAR PEDESTRIAN SDF 01/2006 0.040 I 0.040I BRIDGE STPU01/2006 0.160 I 0.160I SDF 01/2006 0.400 C 0.400C SDF 01/2006 0.200 C 0.200C SDF 01/2006 6.000 C 6.000C AQC: C2Z NEW YORK TOTAL >>>> 9.500 0.000 0.500 0.000 9.000 0.000 NYCDPR HARLEM RIVER PARK - PHASE 2 ( CMAQ12/1993 0.000 P 0.485P CONSTRUCTION) DESIGN AN ESPLANADE ALONG CMAQ02/1997 0.000 I 0.080I X500.03 THE HARLEM RIVER FOR A PEDESTRIAN/BIKEWAY CMAQ02/1997 0.000 C 0.810C INCLUDES CONSTRUCTION FOR THE BIKEWAY LOC 12/2002 0.000 C 1.677C MOBIL PORTION OF THE ESPLANADE STPE12/2002 0.000 C 2.000C AQC: C2P NEW YORK TOTAL >>>> 0.000 5.052 0.000 0.000 0.000 0.000 NYCDOT CONSTRUCT SHELTERED TAXI STANDS WITH LOC 10/1998 0.000 M 0.172M DISPATCHERS AT MAJOR TRIP GENERATION CMAQ10/1998 0.000 M 0.688M X500.05 SITES TO REDUCED UNNECESSARY TAXI VMT ASSOCIATED WITH CRUISING TO ADDRESS MISC CONGESTION IN THE CBD. AQC: NON NEW YORK TOTAL >>>> 0.000 0.860 0.000 0.000 0.000 0.000 NYCEDC CONSTRUCTION OF A WATERFRONT ESPLANADE LOC 05/1997 0.000 C 0.268C WALKWAY & BIKE PATH (MAIDEN LANE - OLD FBD 05/1997 0.000 C 1.070C X500.17 SLIP). RECONSTRUCT PIER 11 TO INCLUDE LOC 09/1999 0.000 M 0.120M UPGRADING DOCKING FACILITIES & PROVIDING FBD 09/1999 0.000 M 0.480M MOBIL PASSENGER AMENTIES. CLASS II PED/BIKE LOC 10/1999 0.000 C 0.500C PATH FROM OLD SLIP TO THE BATTERY. FBD 10/1999 0.000 C 2.000C AQC: C2P NEW YORK TOTAL >>>> 0.000 4.438 0.000 0.000 0.000 0.000 NYCDPR/NYCEDC AS PART OF NYCEDC'S MASTERPLAN FOR THE LOC 05/1999 0.000 C 0.020C EAST RIVER BIKEWAY (X071.35), CONSTRUCT A LOC 05/1999 0.000 C 0.224C X500.55 BIKEWAY AND WALKWAY FOR THE SEGMENT LOC 05/1999 0.000 P 0.020P BETWEEN PIER 42 AND EAST 14TH STREET. CMAQ05/1999 0.000 P 0.897P MOBIL CMAQ05/1999 0.000 C 0.080C CMAQ05/1999 0.000 P 0.080P LOC 09/2002 0.000 C 0.336C CMAQ09/2002 0.000 C 1.345C AQC: C2P NEW YORK TOTAL >>>> 0.000 3.002 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 7 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYPA PURCHASE OF 8 ELECTRIC BUSES FOR DOWNTOWN LOC 03/2001 0.000 M 0.254M LOOP NYS 03/2001 0.000 M 1.000M X500.68 CMAQ03/2001 0.000 M 0.487M PRIV03/2001 0.000 M 0.500M TRANSIT AQC: B10P NEW YORK TOTAL >>>> 0.000 2.241 0.000 0.000 0.000 0.000 NYCDPR HUDSON RIVER VALLEY GREENWAY - FORT LOC 10/1999 0.000 X 0.400X WASHINGTON PARK "LIGHT HOUSE LINK". LOC 12/2002 0.000 C 2.647C X500.95 CONSTRUCTION OF 1700 FOOT LONG TRAIL STPE12/2002 0.000 C 2.000C SEGMENT IN FORT WASHINGTON PARK MOBIL AQC: C2Z NEW YORK TOTAL >>>> 0.000 5.047 0.000 0.000 0.000 0.000 NYCDCP/NYCDOT INTERSECTION IMPROVEMENTS FOR PEDESTRIAN LOC 09/2000 0.000 M 0.047M MOVEMENTS IN HARLEM & UPPER NORTH OF CMAQ09/2000 0.000 M 0.186M X501.00 135TH STREET & LOWER MANHATTAN. LOC 09/2001 0.000 M 0.223M CMAQ09/2001 0.000 M 0.891M MOBIL LOC 09/2002 0.000 M 0.150M CMAQ09/2002 0.000 M 0.600M LOC 09/2004 0.789 M 0.789M CMAQ09/2004 3.155 M 3.155M AQC: C2P NEW YORK TOTAL >>>> 3.944 2.097 3.944 0.000 0.000 0.000 NYCDOT LOWER MANHATTAN PEDESTRIANIZATION PROGRAM LOC 09/2000 0.000 M 0.072M STPU09/2000 0.000 M 0.288M X501.04 LOC 09/2001 0.000 M 0.044M CMAQ09/2001 0.000 M 0.175M MOBIL LOC 09/2001 0.000 M 0.050M STPU09/2001 0.000 M 0.200M LOC 09/2004 0.265 M 0.265M CMAQ09/2004 1.060 M 1.060M AQC: C2P NEW YORK TOTAL >>>> 1.325 0.829 1.325 0.000 0.000 0.000 NYCEDC WEST 8TH STREET SIDEWALK WIDENING BETWEEN PRIV01/2001 0.000 C 0.831C 6TH AVE AVE AND BROADWAY LOC 01/2001 0.000 C 0.134C X501.10 STPX01/2001 0.000 C 0.535C MOBIL AQC: C2P NEW YORK TOTAL >>>> 0.000 1.500 0.000 0.000 0.000 0.000 NYCDPR DEVELOP BIKE PATH ALONG THE PERIMETER OF LOC 01/2003 0.000 C 6.120C BATTERY PARK THAT WILL RUN FROM THE EAST LOC 01/2003 0.000 I 0.131I X501.20 RIVER SIDE OF MANHATTAN TO THE LINEAR LOC 09/2004 0.138 C 0.138C PARK AND BIKE PATH ALONG WEST STREET AND CMAQ09/2004 0.550 C 0.550C MOBIL ROUTE 9A. AQC: C2P NEW YORK TOTAL >>>> 0.688 6.251 0.688 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 8 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDCP MALCOLM X BLVD (110TH ST/ CENT.PK 147TH LOC 01/1996 0.000 M 0.014M ST/HARLEM RIVER) STREETSCAPE STPE01/1996 0.000 M 0.056M X550.06 INVENTORY,DESIGN & CONSTR.OF PEDESTRIAN LOC 09/2000 0.000 M 0.841M LIGHTING ON EXCEPTIONALLY WIDE (35FT) STPE09/2000 0.000 M 1.201M MOBIL SIDEWALKS ALONG NORTH SOUTH CORRIDOR IN CENTRAL HARLEM, ALONG WITH A NEIGHBORHOOD HERITAGE INFORMATIONAL SIGNAGE PROGRAM. AQC: C2P NEW YORK TOTAL >>>> 0.000 2.112 0.000 0.000 0.000 0.000 NYCDOT UPGRADE FREDERIC DOUGLASS CIRCLE LOC 11/1999 0.000 C 0.644C MANHATTAN AVENUE FROM WEST 110 STREET TO HPP 11/1999 0.000 C 2.575C X550.22 WEST 125 STREET, NEW YORK CITY HPP 03/2001 0.000 P 0.920P LOC 03/2001 0.000 P 0.230P MOBIL HPP 08/2003 0.000 C 5.505C LOC 11/2003 1.526 C 1.526C AQC: C2P NEW YORK TOTAL >>>> 1.526 9.874 1.526 0.000 0.000 0.000 NYCDPR/NYTT RESTORE THE RIVERSIDE DRIVE PEDESTRIAN LOC 09/2000 0.000 D 0.046D PROMENADE, MEDIANS AND ELM PLANTATION STPE09/2000 0.000 D 0.186D X550.40 BETWEEN 114TH STREET AND 118TH STREET. LOC 07/2001 0.000 I 0.021I STPE07/2001 0.000 I 0.085I MOBIL LOC 07/2001 0.000 C 0.467C STPE07/2001 0.000 C 0.596C AQC: C2P NEW YORK TOTAL >>>> 0.000 1.401 0.000 0.000 0.000 0.000 NYCDCP/NYCDOT EAST HOUSTON PED PROJECT - DESIGN AND LOC 09/2000 0.000 D 0.068D IMPLEMENT IMPROVEMENTS FOR PEDESTRIANS STPE09/2000 0.000 D 0.272D X550.44 AND BICYCLISTS ALONG EAST HOUSTON STREET, LOC 09/2001 0.000 I 0.013I THAT WILL IMPROVE SAFETY AT DANGEROUS STPE09/2001 0.000 I 0.052I MOBIL INTERSECTIONS AND FACILITATE ACCESS TO LOC 09/2001 0.000 C 0.139C COMMERCIAL, RECREATIONAL AND TRANSIT STPE09/2001 0.000 C 0.556C DESTINATIONS AQC: C2P NEW YORK TOTAL >>>> 0.000 1.100 0.000 0.000 0.000 0.000 NYCDOT DESIGN A SAFE AND DISTINCTIVE STREETSCAPE LOC 09/2000 0.000 D 0.023D ON AMSTERDAM AVENUE THAT WILL FOSTER STPE09/2000 0.000 D 0.093D X550.46 LINKS WITH NEARBY HARLEM. LOC 09/2001 0.000 C 0.077C STPE09/2001 0.000 C 0.307C SAFETY AQC: A6P NEW YORK TOTAL >>>> 0.000 0.500 0.000 0.000 0.000 0.000 NYSDOT EASTERN BLVD & BRUCKNER BLVD OVER BRONX SDF 01/2001 0.000 C 0.383C RIVER (PROJECT IN PREVIOUS TIP: IT 02/2001 0.000 C 2.173C X754.20 EXPENDITURE REFLECTS FINALIZATION). IM 03/2001 0.000 I 0.034I SDF 03/2001 0.000 I 0.003I RECON AQC: A19P NEW YORK TOTAL >>>> 0.000 2.593 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 9 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT RECONSTRUCTION OF RIVERSIDE DRIVE BETWEEN HPP 03/2006 1.500 C 1.500C W97 ST AND TIEMAN PLACE NYS 05/2006 2.760 C 2.760C X755.51 LOC 05/2006 0.094 C 0.094C RECON AQC: A10P NEW YORK TOTAL >>>> 4.354 0.000 0.000 0.000 4.354 0.000 NYCEDC\NYCDOT DESIGN AND CONSTRUCTION OF MIDTOWN WEST LOC 08/1999 0.000 P 0.875P INTERMODAL FERRY TERMINAL AT PIER 79, NEW HPP 08/1999 0.000 P 3.500P X757.50 YORK CITY LOC 09/1999 0.000 C 0.372C 530909/1999 0.000 C 1.489C MISC LOC 09/2000 0.000 C 0.245C 530909/2000 0.000 C 0.981C PRIV09/2001 0.000 C 2.000C LOC 09/2001 0.000 C 7.697C LOC 09/2001 0.000 C 1.733C 530909/2001 0.000 C 6.932C LOC 09/2001 0.000 C 2.320C EAR 09/2001 0.000 C 9.280C AQC: B4X NEW YORK TOTAL >>>> 0.000 37.424 0.000 0.000 0.000 0.000 NYCEDC CONSTRUCT INTERMODAL FACILITY AT CASTLE LOC 11/2000 0.000 D 0.499D CLINTON IN BATTERY PARK. ENHANCEMENTS HPP 11/2000 0.000 D 1.996D X757.51 FUNDS WILL CONSTRUCT A ROOF ENCLOSURE FOR PRIV09/2001 0.000 M 0.500M THE REBUILT CASTLE CLINTON NATIONAL PRIV09/2001 0.000 C 7.500C MISC MONUMENT. LOC 09/2001 0.000 C 1.001C HPP 09/2001 0.000 C 4.004C LOC 09/2001 0.000 C 1.000C STPE09/2001 0.000 C 2.000C AQC: C14P NEW YORK TOTAL >>>> 0.000 18.500 0.000 0.000 0.000 0.000 NYCDOT REHABILITATION OF THE BROADWAY BRIDGE LOC 03/2002 0.000 C 0.375C LINKING MANHATTAN ISLAND TO MARBLE HILL HPP 03/2002 0.000 C 1.500C X757.53 AND THE BRONX SDF 05/2005 0.250 C 0.250C HBRR05/2005 1.000 C 1.000C BRIDGE AQC: A19P NEW YORK TOTAL >>>> 1.250 1.875 0.000 1.250 0.000 0.000 NYCDOT REHABILITATION OF ADATIVE REUSE OF WEST LOC 12/2002 0.000 C 1.762C 69TH STREET FLOATBRIDGE INTO PUBLIC PARK STPE12/2002 0.000 C 1.000C X758.19 PIER AND FERRY LANDING FOR COMMUTER SERVICE TO DOWNTOWN MANHATTAN AND OTHER MOBIL POSSIBLE ROUTES AQC: C10Z NEW YORK TOTAL >>>> 0.000 2.762 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 10 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT WHERE & WHEN MAINTENANCE & SAFETY SPAP10/2003 0.100 C 0.100C RESTORATION CONTRACT - WTC DISASTER DAMAGE X759.80 RECON AQC: A2Z NEW YORK TOTAL >>>> 0.100 0.000 0.100 0.000 0.000 0.000 NYCDOT ADVANCE TRAFFIC MGT CENTER - ADDRESS STPX09/2001 0.000 M 0.600M TRAFFIC CONGESTION IN THE CBD BY LOC 09/2001 0.000 M 0.150M X802.79 EXPANDING VIDEO SURVEILLANCE TO DETECT RANDOM INCIDENTS (SUCH AS ACCIDENTS, TRAFFIC BREAKDOWNS, ILLEGAL PARKING, & INFRA- STRUCTURE EMERGENCIES) AND IMPLEMENT A "REAL TIME" RESPONSE. AQC: NON NEW YORK TOTAL >>>> 0.000 0.750 0.000 0.000 0.000 0.000 NYCDOT RECONSTRUCTION OF FDR DRIVE TIMBER WATER LOC 09/2004 8.000 M 8.000M STRUCTURES AGAINST MARINE BORERS FROM HPP 09/2004 32.000 M 32.000M X803.26 BATTERY PARK UNDERPASS TO EAST 125TH STREET RECON AQC: A9Z NEW YORK TOTAL >>>> 40.000 0.000 40.000 0.000 0.000 0.000 NYSDOT RESIGNING-SAFETY RELATED PARKWAY NHS 04/2003 0.000 C 2.880C IMPROVEMENTS BETWEEN (W72-WESTCHESTER AVE) SDF 07/2003 0.000 C 0.020C X805.10 NHS 07/2003 0.000 C 0.080C SDF 07/2003 0.000 I 0.180I SAFETY NHS 07/2003 0.000 I 0.720I SDF 07/2003 0.000 C 0.720C SDF 10/2005 0.280 C 0.280C NHS 10/2005 1.120 C 1.120C SDF 01/2006 0.040 I 0.040I NHS 01/2006 0.160 I 0.160I SDF 01/2006 0.004 C 0.004C NHS 01/2006 0.016 C 0.016C AQC: A6Z NEW YORK TOTAL >>>> 1.620 4.600 0.000 0.000 1.620 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 11 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 PSRC/AMTRAK PENN ST. REDEVELOPMENT PRELIMINARY P10509/1997 0.000 P 7.603P ENGINEERING, FINAL DESIGN, DEMOLITION, STPX09/1997 0.000 M 5.000M X822.66 (A) PLATFORM RECONSTRUCTION, EMERGENCY LOC 09/1997 0.000 M 1.250M SAFETY, AND INTERIM IMPROVEMENTS FOR STPX09/1997 0.000 P 5.000P TRANSIT AMTRAK AT PENN STATION REDEVELOPMENT LOC 09/1997 0.000 P 1.250P (FARLEY POST OFFICE). LOC 09/1997 0.000 P 1.900P P10508/1999 0.000 C 12.000C TIFA08/1999 0.000 C 60.000C EAR 08/1999 0.000 C 7.023C LOC 08/1999 0.000 C 5.500C LOC 09/1999 0.000 C 3.775C P10509/1999 0.000 C 9.218C SIM 12/1999 0.000 C 20.000C MTA 12/1999 0.000 C 35.000C STPX12/1999 0.000 C 10.000C TIFA08/2000 0.000 M 65.000M TIFA08/2001 0.000 C 15.000C AQC: NON NEW YORK TOTAL >>>> 0.000 264.519 0.000 0.000 0.000 0.000 PSRC/AMTRAK PENN ST. REDEVELOPMENT PHASE I & II OF P10509/2000 0.000 C 3.435C FARLEY POST OFFICE REHABILITATION. PHASE UDCB10/2000 0.000 C 155.000C X822.66 (B) I: HVAC, MECHANICAL/ELECTRICAL AMTRAK LOC 06/2001 0.000 C 3.775C SAFETY IMPROVEMENTS. PHASE II: COMPLETE P10509/2001 0.000 C 10.408C TRANSIT INTERNAL CIRCULATION & STRUCTURAL LOC 06/2002 0.000 C 3.775C IMPROVEMENTS. P10509/2002 0.000 C 6.480C STPX10/2002 0.000 C 33.515C LOC 10/2002 0.000 C 8.379C CMAQ10/2002 0.000 C 30.490C LOC 06/2003 0.000 C 3.775C P10509/2003 0.000 C 6.480C LOC 10/2003 8.380 C 8.380C AQC: NON NEW YORK TOTAL >>>> 8.380 265.512 8.380 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: PURCHASE AND 530712/1999 0.000 C 0.500C INSTALLATION OF GUIDE-A-RIDE SIGNS LOC 12/1999 0.000 C 0.125C X822.80 MANHATTAN. MOBIL AQC: B6X NEW YORK TOTAL >>>> 0.000 0.625 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 12 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (NEW YORK)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT NYCDOT FERRY PROGRAM: RECONSTRUCTION OF LOC 09/1998 0.000 C 1.750C WHITEHALL STREET TERMINAL OF STATEN 530909/1998 0.000 C 7.000C X822.92 ISLAND FERRY LOC 03/1999 0.000 M 31.043M 530903/1999 0.000 C 4.167C MOBIL 530912/1999 0.000 C 1.963C LOC 09/2000 0.000 C 23.185C TIFA09/2001 0.000 M 4.331M LOC 09/2001 0.000 M 8.794M LOC 09/2001 0.000 C 0.639C 530909/2001 0.000 C 2.477C TIFA09/2001 0.000 C 58.080C LOC 09/2003 0.000 C 21.152C EAR 09/2003 0.000 C 23.794C AQC: B8P NEW YORK TOTAL >>>> 0.000 188.375 0.000 0.000 0.000 0.000 NYSDOT PREVENTIVE MAINTENENCE INITIATIVE: SDF 04/2001 0.000 C 0.023C INTERCHANGE REHABILITATION ON THE FDR AT XM9753 THE 34TH STREET VIADUCT. RECON AQC: A2P NEW YORK TOTAL >>>> 0.000 0.023 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 1 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT REHABILITATION OF INTERCHANGE BETWEEN THE SDF 10/2000 0.000 D 0.204D CLEARVIEW EXPRESSWAY AND LONG ISLAND SDF 12/2000 0.000 I 0.646I X034.05 EXPRESSWAY INTERCHANGE. STPU12/2000 0.000 I 1.816I SDF 12/2000 0.000 C 2.105C BRIDGE STPU12/2000 0.000 C 7.175C HPP 12/2000 0.000 C 0.119C IM 12/2000 0.000 C 18.000C HPP 12/2000 0.000 C 0.181C SDF 12/2000 0.000 C 1.966C NYS 12/2000 0.000 C 0.250C SDF 12/2000 0.000 C 0.427C STPU03/2001 0.000 I 0.718I STPU04/2001 0.000 C 0.240C AQC: NON QUEENS TOTAL >>>> 0.000 33.847 0.000 0.000 0.000 0.000 NYSDOT CONSTRUCT SOUND BARRIERS ON NORTH BOUND SDF 03/2001 0.000 C 0.020C SIDE OF CLEARVIEW EXPRESSWAY BETWEEN 15TH X034.08 ROAD AND ROE PLACE MISC AQC: C8P QUEENS TOTAL >>>> 0.000 0.020 0.000 0.000 0.000 0.000 NYCDOT REHABILITATE THE QUEENS BOULEVARD BRIDGE LOC 08/1996 0.000 P 0.022P OVER SUNNYSIDE RR YARD BETWEEN NORTHERN HBRR08/1996 0.000 P 0.090P X041.45 BLVD AND SKILLMAN AVE. LOC 04/1999 0.000 P 0.056P HBRR04/1999 0.000 P 0.225P BRIDGE LOC 06/1999 0.000 C 6.700C HBRR06/1999 0.000 C 26.800C LOC 06/1999 0.000 C 1.500C HPP 06/1999 0.000 C 6.000C UTIL10/1999 0.000 C 2.475C AQC: A19P QUEENS TOTAL >>>> 0.000 43.868 0.000 0.000 0.000 0.000 NYSDOT RECONFIGURING THE AREA AROUND THE GAS SDF 10/1998 0.000 C 1.800C STATION WEST OF THE FLUSHING BAY MARINA X051.50 ON THE GRAND CENTRAL PARKWAY (31ST DRIVE PED BRIDGE TO LAGUARDIA AIRPORT) TO SAFETY ADDRESS SAFETY CONCERNS. AQC: NON QUEENS TOTAL >>>> 0.000 1.800 0.000 0.000 0.000 0.000 NYSDOT PAVEMENT REHABILITATION AND RESURFACING SDF 12/2001 0.000 D 0.295D OF THE GRAND CENTRAL PARKWAY FROM THE SDF 04/2005 5.680 C 5.680C X051.51 LONG ISLAND EXPRESSWAY TO 33RD STREET AND FROM BELL BOULEVARD TO INTERBOROUGH RECON PARKWAY. AQC: A10P QUEENS TOTAL >>>> 5.680 0.295 0.000 5.680 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 2 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT GRAND CENTRAL PARKWAY PAVING AND SDF 12/2001 0.000 P 0.112P REHABILITATION OF 3 BRIDGES BETWEEN LONG SDF 02/2002 0.000 P 1.650P X051.54 ISLAND EXPRESSWAY AND 33RD ROAD SDF 07/2002 0.000 D 2.000D SDF 10/2003 1.800 D 1.800D BRIDGE SDF 04/2004 1.000 D 1.000D STPU10/2005 24.000 C 24.000C SDF 12/2005 0.600 I 0.600I STPU12/2005 2.400 I 2.400I SDF 12/2005 0.600 I 0.600I SDF 12/2005 0.060 C 0.060C STPU12/2005 0.240 C 0.240C SDF 01/2006 6.000 C 6.000C AQC: A19P QUEENS TOTAL >>>> 36.700 3.762 2.800 0.000 33.900 0.000 NYSDOT LANDSCAPING OF THE GRAND CENTRAL PARKWAY HPP 01/2002 0.000 I 0.240I BETWEEN 172ND STREET AND CHEVY CHASE ROAD HPP 01/2002 0.000 C 1.215C X051.55 SDF 04/2002 0.000 I 0.060I SDF 04/2002 0.000 C 0.304C MISC AQC: C11P QUEENS TOTAL >>>> 0.000 1.819 0.000 0.000 0.000 0.000 NYSDOT CONSTRUCT SOUND BARRIERS ON THE GRAND HPP 01/2002 0.000 I 0.070I CENTRAL PARKWAY BETWEEN 244TH ST AND HPP 01/2002 0.000 C 0.304C X051.56 DOUGLASTON PARKWAY SDF 04/2002 0.000 I 0.030I SDF 04/2002 0.000 C 0.076C MISC AQC: A19P QUEENS TOTAL >>>> 0.000 0.480 0.000 0.000 0.000 0.000 NYSDOT BKLYN-QUEENS EXPRESSWAY/GRAND CENTRAL SDF 07/2006 0.050 R 0.050R PARKWAY EAST LEG REHABILITATION SDF 09/2006 0.500 R 0.500R X051.57 SDF 09/2006 1.350 D 1.350D RECON AQC: A10P QUEENS TOTAL >>>> 1.900 0.000 0.000 0.000 1.900 0.000 NYSDOT NASSAU EXPRESSWAY PAVEMENT REHABILITATION SDF 02/2002 0.000 R 0.050R AND RESURFACING FROM CROSSBAY BLVD TO SDF 10/2002 0.000 D 0.160D X072.09 BROOKVILLE BLVD . NHS 10/2002 0.000 D 0.640D SDF 06/2005 2.500 R 2.500R RECON AQC: A10P QUEENS TOTAL >>>> 2.500 0.850 0.000 2.500 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 3 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT RECONSTRUCTION OF BRIDGES ALONG THE LONG SDF 02/2001 0.000 N 0.025N ISLAND EXPRESSWAY HBRR02/2001 0.000 N 0.101N X227.75 BRIDGE AQC: A19P QUEENS TOTAL >>>> 0.000 0.126 0.000 0.000 0.000 0.000 NYSDOT I-495 LONG ISLAND EXPWY (VAN DAM STREET - SDF 07/2001 0.000 C 0.350C GRAND CENTRAL PKWY) MAINLINE IMPROVEMENT SDF 01/2002 0.000 C 0.260C X228.50 INCLUDING PAVEMENT RECONSTRUCTION, DRAINAGE IMPROVEMENTS, AND SEVERAL BRIDGE RECON REHABILITATIONS ALONG THE LONG ISLAND EXPRESSWAY. AQC: A10P QUEENS TOTAL >>>> 0.000 0.610 0.000 0.000 0.000 0.000 NYSDOT I-495 LONG ISLAND EXPWY (GRAND CENTRAL HBRR04/2003 0.000 P 1.200P PKWY - COLLEGE POINT BLVD) REHABILITATION SDF 04/2003 0.000 P 0.300P X228.54 OF FOUR BRIDGES ALONG THE LONG ISLAND EXPRESSWAY. BRIDGE AQC: A19P QUEENS TOTAL >>>> 0.000 1.500 0.000 0.000 0.000 0.000 NYSDOT OPERATIONAL IMPROVEMENTS TO THE SDF 07/2001 0.000 D 0.093D INTERCHANGE OF THE LONG ISLAND EXPRESSWAY SDF 07/2001 0.000 D 0.400D X228.67 WITH THE CROSS ISLAND EXPRESSWAY TO SDF 12/2001 0.000 C 0.150C INCLUDE GEOMETRIC CHANGES, ADDING LANES, SDF 03/2002 0.000 C 0.450C RECON AND THE REHABILITAION OF SIX BRIDGES. SDF 03/2002 0.000 D 0.093D AQC: NON QUEENS TOTAL >>>> 0.000 1.186 0.000 0.000 0.000 0.000 NYSDOT I-495 NOISE WALL CONSTRUCTION EXITS 30-32 SDF 06/2003 0.000 C 9.280C SDF 04/2004 0.180 C 0.180C X229.19 SDF 06/2004 9.000 C 9.000C MISC AQC: C8Z QUEENS TOTAL >>>> 9.180 9.280 9.180 0.000 0.000 0.000 NYSDOT DEVELOP CONSTRUCTION DRAWINGS FOR NEW S33009/2003 0.000 M 0.500M ROADWAY DESIGN AND ANALYSIS PROCESS OF X501.02 QUEENS PLAZA BIKE AND PEDESTRIAN IMPROVEMENT PROJECT FOR THE PORTION OF MOBIL QUEENS PLAZA BETWEEN CRESCENT STREET AND QUEENS PLAZA EAST AQC: C2Z QUEENS TOTAL >>>> 0.000 0.500 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 4 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDCP\NYCDOT DOWNTOWN FLUSHING MULTIMODAL CONNECTION ( LOC 09/2000 0.000 M 0.080M COLLEGE POINT BOULEVARD) WHICH LINKS STPU09/2000 0.000 M 0.320M X501.09 QUEENS NORTHSHORE AND BROOKLYN QUEENS LOC 09/2001 0.000 M 0.028M GREENWAY CMAQ09/2001 0.000 M 0.112M MOBIL AQC: C2P QUEENS TOTAL >>>> 0.000 0.540 0.000 0.000 0.000 0.000 NYSDOT I-278 BKLYN-QUEENS EXPRESSWAY (25TH STPU11/2000 0.000 C 0.112C AVENUE - BROADWAY) RECONSTRUCTION TO HBRR11/2000 0.000 C 0.335C X730.23 INCLUDE PAVEMENT RECONSTRUCTION, BRIDGE SDF 11/2000 0.000 C 0.554C REPLACEMENT, WIDENING TO PROVIDE SDF 11/2000 0.000 D 0.062D RECON SHOULDERS, REALIGNMENT, DRAINAGE, IM 11/2000 0.000 D 0.559D LIGHTING, SIGNING, AND RAMP WORK. SDF 12/2000 0.000 C 0.094C STPU12/2000 0.000 C 0.374C SDF 04/2001 0.000 C 0.015C STPU04/2001 0.000 C 0.062C IM 08/2001 0.000 D 0.080D SDF 08/2001 0.000 D 1.120D HBRR10/2001 0.000 C 0.800C SDF 10/2001 0.000 C 0.200C SDF 08/2002 0.000 C 0.100C HBRR08/2002 0.000 C 0.400C AQC: NON QUEENS TOTAL >>>> 0.000 4.867 0.000 0.000 0.000 0.000 NYSDOT I-278 BKLYN-QUEENS EXPRESSWAY FROM 61ST NHS 07/2000 0.000 C 0.260C STREET TO BROADWAY SOIL BORING AND SDF 09/2000 0.000 C 0.065C X731.11 PAVEMENT CORING WORK. (SUB-SOIL SDF 11/2000 0.000 I 0.050I INVESTIGATIVE WORK REQUIRED FOR THE MAJOR NHS 11/2000 0.000 I 0.199I MISC BQE RECONSTRUCTION PROJECT, X730.53). SDF 12/2001 0.000 I 0.005I NHS 12/2001 0.000 I 0.020I AQC: C3P QUEENS TOTAL >>>> 0.000 0.599 0.000 0.000 0.000 0.000 NYSDOT I-278 BKLYN-QUEENS EXPRESSWAY LANDSCAPING IM 03/2003 0.000 C 2.700C AND RETAINING WALL SDF 06/2003 0.000 I 0.040I X731.12 IM 06/2003 0.000 I 0.360I SDF 06/2003 0.000 C 0.300C MISC IM 12/2003 0.180 I 0.180I SDF 12/2003 0.020 I 0.020I SDF 12/2003 0.010 C 0.010C IM 12/2003 0.090 C 0.090C SDF 01/2004 0.300 C 0.300C AQC: C11P QUEENS TOTAL >>>> 0.600 3.400 0.600 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 5 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-678 VAN WYCK EXPRESSWAY FROM LONG SDF 04/2001 0.000 P 0.022P ISLAND EXPRESSWAY TO WHITESTONE IM 04/2001 0.000 P 0.200P X735.21 EXPRESSWAY (PROJECT IN PREVIOUS TIP: SDF 11/2001 0.000 P 0.035P EXPENDITURE REFLECTS FINALIZATION OF IM 11/2001 0.000 P 0.140P BRIDGE REHABILITATION JOB ON THE BRIDGE) SDF 12/2001 0.000 P 0.023P IM 12/2001 0.000 P 0.090P SDF 03/2002 0.000 P 0.031P IM 03/2002 0.000 P 0.130P SDF 02/2003 0.000 P 0.144P IM 02/2003 0.000 P 0.576P AQC: A19P QUEENS TOTAL >>>> 0.000 1.391 0.000 0.000 0.000 0.000 NYSDOT NORTHERN BLVD CONNECTOR (VAN WYCK SDF 11/2001 0.000 D 0.130D EXPRESSWAY TO ASTORIA BOULEVARD) DESIGN IM 11/2001 0.000 D 1.168D X735.22 OF THE NORTH BOUND WHITESTONE EXPRESSWAY SDF 02/2002 0.000 D 0.052D BRIDGE OVER FLUSHING RIVER IM 02/2002 0.000 D 0.461D BRIDGE SDF 02/2002 0.000 D 0.001D IM 02/2002 0.000 D 0.010D SDF 03/2002 0.000 D 0.014D IM 03/2002 0.000 D 0.124D SDF 10/2002 0.000 D 0.044D HBRR10/2002 0.000 D 0.177D AQC: NON QUEENS TOTAL >>>> 0.000 2.181 0.000 0.000 0.000 0.000 NYSDOT NORTHERN BLVD CONNECTOR (VAN WYCK SDF 11/2001 0.000 R 0.283R EXPRESSWAY TO ASTORIA BOULEVARD) HBRR11/2001 0.000 R 1.134R X735.39 REPLACEMENT OF THE SOUTH BOUND WHITESTONE SDF 11/2001 0.000 N 0.007N EXPRESWAY BRIDGE OVER FLUSHING BAY. HBRR11/2001 0.000 N 0.028N BRIDGE SDF 07/2002 0.000 C 5.219C HBRR07/2002 0.000 C 20.874C HBRR07/2002 0.000 C 68.000C HBRR10/2002 0.000 C 0.640C SDF 10/2002 0.000 C 0.160C HBRR10/2002 0.000 I 1.360I SDF 10/2002 0.000 I 0.340I SDF 10/2002 0.000 C 49.126C SDF 10/2002 0.000 C 17.000C AQC: NON QUEENS TOTAL >>>> 0.000 164.171 0.000 0.000 0.000 0.000 NYSDOT PAVEMENT REHABILITATION AND RESURFACING STPU07/2002 0.000 C 24.800C (SOUTH OF LINDEN PLACE - CROSS ISLAND SDF 09/2002 0.000 C 0.030C X735.39B PARKWAY) NHS 10/2002 0.000 C 0.120C STPU10/2002 0.000 I 0.400I RECON SDF 10/2002 0.000 I 0.100I SDF 10/2002 0.000 C 28.000C SDF 10/2002 0.000 C 6.200C AQC: A10Z QUEENS TOTAL >>>> 0.000 59.650 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 6 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-878 NASSAU EXPRESSWAY (150TH STREET TO SDF 11/2001 0.000 P 0.280P BELT PARKWAY) MAPPING AND SURVEY OF X735.44 NASSAU EXPRESSWAY FLYOVER RAMPS FROM SOUTH BOUND VAN WYCK EXPRESSWAY TO THE STUDY WEST BOUND BELT PARKWAY. AQC: C3P QUEENS TOTAL >>>> 0.000 0.280 0.000 0.000 0.000 0.000 NYSDOT I-678 VAN WYCK EXPRESSWAY QUEENS BLVD HBRR11/2001 0.000 I 1.884I JAMAICA REHABILITATE FOUR BRIDGES ALONG STPU11/2001 0.000 I 0.327I X735.45 THE VAN WYCK EXPRESSWAY INCLUDING SDF 11/2001 0.000 I 0.082I CONSTRUCTION OF HILLSIDE AND JAMAICA AVES SDF 11/2001 0.000 I 0.471I BRIDGE AUXILIARY LANES SDF 12/2001 0.000 C 0.439C SDF 12/2001 0.000 C 0.050C HBRR12/2001 0.000 C 1.755C STPU12/2001 0.000 C 0.202C SDF 01/2002 0.000 C 0.249C HBRR01/2002 0.000 C 0.996C SDF 03/2002 0.000 F 0.150F SDF 04/2002 0.000 C 0.661C HBRR04/2002 0.000 C 2.644C STPU04/2002 0.000 C 1.606C SDF 04/2002 0.000 C 0.402C SDF 04/2002 0.000 C 0.025C AQC: NON QUEENS TOTAL >>>> 0.000 11.943 0.000 0.000 0.000 0.000 NYSDOT I-678 VAN WYCK EXPRESSWAY (QUEENS SDF 03/2001 0.000 I 0.545I BOULEVARD TO BELT PARKWAY) REHABILITATION SDF 04/2001 0.000 M 0.825M X735.47 OF VAN WYCK INTELLIGENT TRANSPORTATION SDF 04/2001 0.000 M 0.846M SYSTEM (ITS): COMPUTER, CAMERAS, FOR SDF 04/2001 0.000 M 1.070M MOBIL TRAFFIC SURVEILLANCE. SDF 05/2001 0.000 I 0.100I SDF 01/2002 0.000 M 0.712M SDF 09/2002 0.000 M 0.980M AQC: NON QUEENS TOTAL >>>> 0.000 5.078 0.000 0.000 0.000 0.000 NYSDOT DEVELOP PLANS AND CONSTRUCTION OF ITS. SDF 05/2001 0.000 I 0.282I INSTALL NEW ENHANCED COMMUNICATION STPU05/2001 0.000 I 1.127I X735.48 NETWORK. SCOPE: VMS, HAR, CCTV, SDF 05/2001 0.000 C 6.348C COMMUNICATINS STPU05/2001 0.000 C 5.392C MOBIL SDF 05/2001 0.000 C 0.070C STPX07/2001 0.000 C 0.280C SDF 09/2001 0.000 D 0.600D SDF 11/2001 0.000 D 0.800D SDF 02/2002 0.000 D 0.600D SDF 03/2002 0.000 C 0.045C STPX03/2002 0.000 C 0.180C SDF 06/2002 0.000 M 1.000M NHS 09/2002 0.000 M 0.640M SDF 09/2002 0.000 M 0.160M SDF 11/2003 0.500 M 0.500M AQC: NON QUEENS TOTAL >>>> 0.500 17.524 0.500 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 7 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-678 VAN WYCK EXPRESSWY INCIDENT SDF 01/2001 0.000 P 1.000P MANAGMENT - PURCHASE OF ADDITIONAL X735.49 EMERGENCY EQUIPMENT. PHASE 2: KEW GARDEN INTERCHANGE TO BELT PARKWAY SAFETY AQC: A6P QUEENS TOTAL >>>> 0.000 1.000 0.000 0.000 0.000 0.000 NYSDOT I-678 VAN WYCK EXPRESSWAY/BELT PKWY NORTH SDF 02/2003 0.000 P 0.600P CONDUIT AVE W/B BELT PARKWAY RAMP NHS 03/2003 0.000 P 0.760P X735.54 IMPROVEMENTS ON VAN WYCK EXP TO ADDRESS SDF 03/2003 0.000 P 0.190P SAFETY CONCERNS SDF 09/2005 2.000 D 2.000D TRAFFIC AQC: A3P QUEENS TOTAL >>>> 2.000 1.550 0.000 2.000 0.000 0.000 NYSDOT JFK/LRS AIRPORT ACCESS SAFETY SDF 03/2001 0.000 M 0.800M IMPROVEMENT. RECONSTRUCT TWO BRIDGES AT X735.55 FOCH BLVD AND 109TH AVE, AND ALSO PROVIDE A STANDARD 10FT SAFETY SHOULDER ON THE SAFETY RIGHT SIDE UNDERNEATH THE BRIDGES AQC: A6P QUEENS TOTAL >>>> 0.000 0.800 0.000 0.000 0.000 0.000 NYSDOT I-678 VAN WYCK EXPRESSWAY - REHABILITATE SDF 03/2002 0.000 P 0.801P NINE BRIDGES AT THE KEW GARDENS HBRR03/2002 0.000 P 3.204P X735.56 INTERCHANGE. BRIDGE AQC: A19P QUEENS TOTAL >>>> 0.000 4.005 0.000 0.000 0.000 0.000 NYSDOT I-678 VAN WYCK EXPRESSWAY RESURFACING SDF 10/2004 0.170 C 0.170C FROM LONG ISLAND EXPRESSWAY TO 73RD AVENUE SDF 10/2004 1.650 I 1.650I X735.58 SDF 11/2004 0.740 C 0.740C SDF 11/2004 18.300 C 18.300C RECON AQC: A10P QUEENS TOTAL >>>> 20.860 0.000 0.000 20.860 0.000 0.000 NYSDOT I-678 VAN WYCK EXPRESSWAY (ATLANTIC AVE - SDF 01/2001 0.000 D 0.065D HOOVER AVE) DESIGN OF PEDESTRIAN BRIDGE X735.59 REPLACEMENT, PAINTING OF 4 BRIDGES AND OPERATIONAL IMPROVEMENT BRIDGE AQC: C2P QUEENS TOTAL >>>> 0.000 0.065 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 8 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-678 VAN WYCK EXPRESSWAY (JAMAICA AVE - SDF 04/2003 0.000 F 0.200F ATLANTIC AVE) BRIDGE MAINTENANCE REPAIR SDF 10/2003 0.050 C 0.050C X735.60 (4 LIRR BRIDGES) SDF 11/2003 2.900 C 2.900C RECON AQC: A19P QUEENS TOTAL >>>> 2.950 0.200 2.950 0.000 0.000 0.000 NYSDOT REHABILITATION OF HILLSIDE AVE AND SDF 04/2002 0.000 D 0.165D JAMAICA AVE BRIDGES AND SHOULDER WORK SDF 07/2002 0.000 D 0.032D X735.67 FROM 87TH AVE TO 91ST AVE HBRR10/2002 0.000 C 12.800C SDF 12/2002 0.000 C 0.150C RECON HBRR12/2002 0.000 I 1.280I SDF 12/2002 0.000 I 0.320I SDF 12/2002 0.000 C 3.200C AQC: A4P QUEENS TOTAL >>>> 0.000 17.947 0.000 0.000 0.000 0.000 NYSDOT I-678 VAN WYCK EXPRESSWAY CONSTRUCTION SDF 02/2001 0.000 C 0.180C COORDINATION FOR LIGHT RAIL SYSTEM. SDF 07/2001 0.000 C 0.050C X735.69 MISC AQC: B1P QUEENS TOTAL >>>> 0.000 0.230 0.000 0.000 0.000 0.000 NYSDOT I-678 VAN WYCK EXPRESSWAY RAMP SAFETY SDF 03/2001 0.000 C 11.800C IMPROVEMENT (ATLANTIC AVE-BELT PARKWAY) X735.70 SAFETY AQC: A6P QUEENS TOTAL >>>> 0.000 11.800 0.000 0.000 0.000 0.000 NYSDOT WESTERN QUEENS ITS PHASE II: KEW STPU02/2002 0.000 C 9.600C GARDENS/I-678 VAN WYCK EXPRESSWAY SDF 02/2002 0.000 C 2.400C X735.71 TRIBORO/GRAND CENTRAL PARKWAY I-678 VAN SDF 02/2002 0.000 C 11.000C WYCK EXPRESSWAY SDF 04/2002 0.000 C 0.250C MOBIL STPU04/2002 0.000 I 0.240I SDF 04/2002 0.000 I 0.060I AQC: NON QUEENS TOTAL >>>> 0.000 23.550 0.000 0.000 0.000 0.000 NYSDOT WESTERN QUEENS ITS (PHASE III) BQE/LIE SDF 06/2003 0.000 C 20.952C ITS I-678 VAN WYCK EXPRESSWAY NHS 06/2003 0.000 C 14.645C X735.72 SDF 09/2003 0.000 I 0.720I NHS 09/2003 0.000 I 2.880I MOBIL AQC: NON QUEENS TOTAL >>>> 0.000 39.197 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 9 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCEDC/GJDC ATLANTIC AVE / I-678 VAN WYCK EXPRESSWAY SDF 09/2000 0.000 M 0.050M PLANNING AND FEASIBILITY ANALYSIS, NCPD09/2000 0.000 M 0.200M X735.73 PRELIMINARY DESIGN AND PREPARATION OF TCSP09/2003 0.000 M 2.000M COST ESTIMATES FOR THE PLANNED S33009/2003 0.000 M 1.500M STUDY IMPROVEMENTS OF THE NORTH BOUND VWE SPAP09/2003 0.000 M 1.000M SERVICE ROAD ON- AND OFF AND CREATION OF SDF 09/2003 0.000 M 0.250M GATEWAY PARK AQC: C3P QUEENS TOTAL >>>> 0.000 5.000 0.000 0.000 0.000 0.000 NYSDOT REHABILITATION OF WOODHAVEN BOULEVARD HBRR02/2001 0.000 D 0.072D BRIDGE OVER THE LIRR (74TH AVENUE - UNION SDF 02/2001 0.000 D 0.018D X755.32 TURNPIKE). SDF 05/2001 0.000 F 0.124F HBRR05/2001 0.000 F 0.495F BRIDGE AQC: A19P QUEENS TOTAL >>>> 0.000 0.709 0.000 0.000 0.000 0.000 NYCDOT RECONSTRUCTION OF SPRINFIELD BLVD BETWEEN LOC 05/2000 0.000 C 1.000C THE LONG ISLAND RAIL MAIN LINE SOUTH TO HPP 05/2000 0.000 C 4.000C X756.01 ROCKAWAY BOULEVARD. RECON AQC: A10P QUEENS TOTAL >>>> 0.000 5.000 0.000 0.000 0.000 0.000 NYCDOT/NYSDOT LINDEN PLACE RECONSTRUCTION PROJECT. LOC 03/2000 0.000 C 1.312C HPP 03/2000 0.000 C 5.250C X756.10 RECON AQC: A10P QUEENS TOTAL >>>> 0.000 6.562 0.000 0.000 0.000 0.000 NYCEDC/GJDC JAMAICA CENTER-SUTPHIN BLVD- LOC 01/1997 0.000 M 0.220M HILLSIDE/JAMAICA AVENUE: PEDESTRIAN STPE01/1997 0.000 M 0.865M X756.82 PATHWAYS SYSTEM TO TRANSFORM 3 STREETS, 2 LOC 09/2001 0.000 C 0.406C TUNNELS, AND LIRR EMBANKMENT IN DOWNTOWN STPE09/2001 0.000 C 1.622C MOBIL JAMAICA INTO A PEDESTRIAN FRIENDLY ENVIRONMENT WITH STREETSCAPE IMPROVEMENTS INCLUDING PAVING,PLANTINGS,THEMATIC GATEWAYS ETC AQC: C2P QUEENS TOTAL >>>> 0.000 3.113 0.000 0.000 0.000 0.000 NYCDCP LONG ISLAND CITY STUDY TO ANALYZE LONG LOC 02/2002 0.000 M 0.063M ISLAND CITY'S STREET & MASS TRANSIT 531402/2002 0.000 M 0.250M X758.11 SYSTEM TO IDENTIFY AN INNOVATIVE MENU OF IMPROVEMT TO ESTABLISH A NETWORK OF STUDY PEDESTRIAN, BIKE AND TRANSIT CONNECTIONS BWTEEN LONG ISLAND CITY RESIDENTIAL NEIGHBORHOODS. AQC: C3Z QUEENS TOTAL >>>> 0.000 0.313 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 10 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT QUEENS BOULEVARD SAFETY IMPROVEMENTS BY TCSP09/2003 0.000 M 0.500M INTRODUCING ROADWAY DESIGN FEATURES TO X758.13 REDUCE CONFLICTS BTWEEN VEHICLES AND PEDESTRIANS, IMPROVE SPEED LIMIT SAFETY ADHERENCE AND ENHANCE PUBLIC EDUCATION AND AWARENESS. AQC: A6Z QUEENS TOTAL >>>> 0.000 0.500 0.000 0.000 0.000 0.000 NYSDOT INSTALLATION OF INTELLIGENT SDF 01/2003 0.000 P 0.425P TRANSPORTATION SYSTEM (ITS) ON STATE STPU01/2003 0.000 P 1.275P X804.11 ROUTES IN EASTERN QUEENS (EASTERN QUEENS SDF 05/2005 0.300 D 0.300D JFK AIRPORT LAURELTON PARKWAY). STPU05/2005 1.200 D 1.200D MOBIL AQC: NON QUEENS TOTAL >>>> 1.500 1.700 0.000 1.500 0.000 0.000 NYSDOT MINOR REHABILITATION IMPROVEMENTS ALONG SDF 01/2002 0.000 P 0.300P JACKIE ROBINSON PARKWAY PARKWAY IN QUEENS. X804.32 SAFETY AQC: A6P QUEENS TOTAL >>>> 0.000 0.300 0.000 0.000 0.000 0.000 NYSDOT CONSTRUCTION OF THE ITS CONTROL CENTER - SDF 01/1998 0.000 C 0.016C THE ELECTRICAL WORK FOR X804.16 AND ITS 01/1998 0.000 C 0.062C X805.34 X804.17 MOBIL AQC: NON QUEENS TOTAL >>>> 0.000 0.078 0.000 0.000 0.000 0.000 NYSDOT CONSTRUCTION OF THE ITS CONTROL CENTER - SDF 01/1998 0.000 C 0.050C A/C AND PLUMBING COMPONENETS OF X804.16 ITS 01/1998 0.000 C 0.199C X805.35 AND X804.17 MOBIL AQC: NON QUEENS TOTAL >>>> 0.000 0.249 0.000 0.000 0.000 0.000 NYSDOT ITS OPERATION AT THE JOINT TRAFFIC SDF 09/2002 0.000 M 5.000M OPERATION CENTERS SDF 09/2004 5.000 M 5.000M X806.11 TRAFFIC AQC: A7Z QUEENS TOTAL >>>> 5.000 5.000 5.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 11 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT NYCDOT PRIVATE BUS PROG. ENGINEERING LOC 09/2004 0.820 P 0.820P AND DESIGN OF QUEENS BUS MAINTENANCE AND 530909/2004 3.280 P 3.280P X822.68 STORAGE FACILITY II. TRANSIT AQC: B11P QUEENS TOTAL >>>> 4.100 0.000 4.100 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: CONSTRUCTION AND LOC 06/2005 7.000 C 7.000C PROJECT MANAGMENT OF QUEENS BUS 530906/2005 28.000 C 28.000C X822.69 MAINTENANCE & STORAGE FACILITY II. TRANSIT AQC: B11P QUEENS TOTAL >>>> 35.000 0.000 0.000 35.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: MODIFY THE LOC 06/2000 0.000 C 1.700C JAMAICA BUS LINES FACILITY TO ACCOMODATE 530906/2000 0.000 C 6.800C X822.87 CNG BUSES THAT WILL REPLACE DIESEL BUSES. TRANSIT AQC: B8P QUEENS TOTAL >>>> 0.000 8.500 0.000 0.000 0.000 0.000 NYSDOT THE REBUILDING OF THE RAIL SPUR AT THE NYS 09/2001 0.000 M 1.000M JAMAICA BAKERY SITE, TO ACCEPT BULK PRIV09/2001 0.000 M 3.644M X823.00 MATERIALS BY RAIL AT THE SITE. CMAQ09/2001 0.000 M 2.530M TRANSIT AQC: B8P QUEENS TOTAL >>>> 0.000 7.174 0.000 0.000 0.000 0.000 NYSDOT JAMAICA BAY TRANSPORTATION HUB - SDF 12/2000 0.000 M 0.150M RECONSTRUCTION OF AN EXISTING DOCK AND AN FBD 12/2000 0.000 M 0.598M X823.01 EXISTING SEAWALL TO RESTORE THE SDF 09/2002 0.000 M 0.050M SHORELINE, AS WELL AS THE DEVELOPMENT OF FBD 09/2002 0.000 M 0.200M MOBIL A FACILITY THAT WOULD PROVIDE NECESSARY SERVICES FOR PASSENGERS EMBARKING AND DISEMBARKING FROM FERRIES & WATER TAXIS. AQC: B8P QUEENS TOTAL >>>> 0.000 0.998 0.000 0.000 0.000 0.000 NYCEDC/DOT/GJ PEDESTRIAN STREET REALIGHTMENT AT THE LOC 09/2001 0.000 P 0.062P DC INTERSECTION OF ARCHER AVENUE AND SUPHTIN 530909/2001 0.000 P 0.247P X823.08 BLVD TO ACCOMMODATE BUS REQUIREMENTS AND LOC 09/2002 0.000 M 0.743M INCREASE PEDESTRIAN CIRCULATION 530909/2002 0.000 M 2.970M INTER LOC 12/2002 0.000 M 0.200M STPE12/2002 0.000 M 0.746M LOC 09/2003 0.000 M 0.369M 530909/2003 0.000 M 1.476M AQC: A19Z QUEENS TOTAL >>>> 0.000 6.813 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 12 of 12 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (QUEENS)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT BRIDGE PAINT-VAN WYCK LONG ISLAND EXPWY LOC 11/2000 0.000 I 0.022I JFK AIRPORT PAINTING OF 37 BRIDGES ON THE HBRR11/2000 0.000 I 0.090I XM9604 VAN WYCK EXPRESSWAY. SDF 12/2000 0.000 C 0.006C HBRR12/2000 0.000 C 0.024C RECON AQC: A6P QUEENS TOTAL >>>> 0.000 0.142 0.000 0.000 0.000 0.000 NYSDOT 5 TO 7 BRIDGE REHAB.P.M. VARIOUS SDF 06/2001 0.000 C 0.075C REPAIRS AS PREVENTIVE MAINTENANCE ON SDF 03/2004 0.100 C 0.100C XM9751 BRIDGES ALONG THE GRAND CENTRAL SDF 04/2004 1.000 I 1.000I PARKWAY. SDF 04/2004 10.000 C 10.000C RECON AQC: A6P QUEENS TOTAL >>>> 11.100 0.075 11.100 0.000 0.000 0.000 NYSDOT 5 TO 7 BRIDGE REPAIR. REPLACE JOINTS, SDF 04/2001 0.000 I 1.080I OVERLAY, AND BEARINGS. CONCRETE REPAIRS SDF 05/2001 0.000 C 0.050C XM9852 TO PIERS AND ABUTMENTS. MINOR SDF 05/2001 0.000 I 0.349I MISCELLANEOUS REPAIRS ON VAN WYCK SDF 05/2001 0.000 C 3.495C RECON EXPRESSWAY. AQC: A2P QUEENS TOTAL >>>> 0.000 4.974 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 1 of 6 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (RICHMOND)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT INSTALL TRANSMIT TECHNOLOGIES ALONG ROUTE SDF 11/2000 0.000 C 1.200C 440 AND STATEN ISLAND EXPRESSWAY X096.17 MISC AQC: C4X RICHMOND TOTAL >>>> 0.000 1.200 0.000 0.000 0.000 0.000 NYSDOT WEST SHORE EXPRESSWAY ACCESS IMPROVEMENT SDF 10/2002 0.000 P 2.000P SDF 11/2004 0.100 R 0.100R X096.18 SDF 11/2004 0.800 D 0.800D MISC AQC: C3P RICHMOND TOTAL >>>> 0.900 2.000 0.000 0.900 0.000 0.000 NYSDOT WEST SHORE EXPRESSWAY ACCESS IMPROVEMENT SDF 09/2001 0.000 I 0.085I AT EXIT RAMP SDF 09/2001 0.000 C 2.250C X096.19 MISC AQC: NON RICHMOND TOTAL >>>> 0.000 2.335 0.000 0.000 0.000 0.000 NYSDOT REHABILITATION AND RESURFACING OF THE SDF 01/2006 1.000 D 1.000D KOREAN WARS VETERANS MEMORIAL PARKWAY X349.11 (FORMERLY RICHMOND PARKWAY) RECON AQC: A10P RICHMOND TOTAL >>>> 1.000 0.000 0.000 0.000 1.000 0.000 NYSDOT REPLACEMENT OF PEDESTRIAN BRIDGE AT SDF 08/2002 0.000 D 0.280D RICHMOND PARKWAY STPX10/2004 2.800 C 2.800C X349.12 SDF 01/2005 0.250 C 0.250C SDF 01/2005 0.700 C 0.700C MOBIL SDF 01/2005 0.070 I 0.070I STPX01/2005 0.280 I 0.280I AQC: C2P RICHMOND TOTAL >>>> 4.100 0.280 0.000 4.100 0.000 0.000 NYSDOT IMPROVE RAMP CONNECTOR BRIDGE AND STPU02/2003 0.000 P 0.600P PAVEMENT CONDITIONS AT THE INTERCHANGE OF SDF 02/2003 0.000 P 0.150P X349.13 RICHMOND PARKWAY, RICHMOND AVE AND ARTHUR SDF 09/2003 0.000 D 2.000D KILL ROAD SDF 09/2004 2.000 D 2.000D BRIDGE AQC: C3P RICHMOND TOTAL >>>> 2.000 2.750 2.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 2 of 6 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (RICHMOND)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCEDC NORTH SHORE WATERFRONT ESPLANADE & LOC 09/2001 0.000 M 0.094M BIKEWAY EAST CMAQ09/2001 0.000 M 0.376M X500.81 LOC 09/2004 0.671 M 0.671M CMAQ09/2004 2.682 M 2.682M MOBIL AQC: C2P RICHMOND TOTAL >>>> 3.353 0.470 3.353 0.000 0.000 0.000 NYCEDC NORTH SHORE WATERFRONT ESPLANADE AND LOC 09/2000 0.000 D 0.669D BIKEWAY WEST LOC 10/2000 0.000 C 2.955C X500.82 MOBIL AQC: C2P RICHMOND TOTAL >>>> 0.000 3.624 0.000 0.000 0.000 0.000 NYCEDC RECONSTRUCTION OF RAIL TRACK FOR TRAIN LOC 09/2002 0.000 M 2.650M ASSEMBLY AT STATEN ISLAND RAILROAD CMAQ09/2002 0.000 M 0.380M X501.25 ARLINGTON INTERMODAL YARDS. LOC 09/2004 0.330 M 0.330M CMAQ09/2004 1.320 M 1.320M TRANSIT AQC: B8P RICHMOND TOTAL >>>> 1.650 3.030 1.650 0.000 0.000 0.000 NYCDPR AMUNDSEN TRAIL GREAT KILLS GREENBELT STPE04/1999 0.000 C 0.240C CONNECTOR LOC 04/1999 0.000 C 0.960C X550.31 MOBIL AQC: C2P RICHMOND TOTAL >>>> 0.000 1.200 0.000 0.000 0.000 0.000 NYSDOT STATEN ISLAND CORRIDOR STUDY SDF 09/2002 0.000 M 0.034M

X730.25 STUDY AQC: C3Z RICHMOND TOTAL >>>> 0.000 0.034 0.000 0.000 0.000 0.000 NYSDOT STATEN ISLAND EXPRESSWAY RENWICK SIRT SDF 03/1999 0.000 P 0.100P STATEN ISLAND EXPRESSWAY EB SHOULDER BUS SDF 10/1999 0.000 D 0.600D X730.92 LANE ALONG WITH BUS PRORITIZATION ON SDF 04/2001 0.000 C 7.750C RAMPS AND SERVICE ROADS DURING THE AM MOBIL PEAK AQC: NON RICHMOND TOTAL >>>> 0.000 8.450 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 3 of 6 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (RICHMOND)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT STATEN ISLAND EXPRESSWAY REHAB OF THE SDF 11/2001 0.000 P 0.280P MAINLINE AND OVERPASS BRIDGES, TRUCK IM 11/2001 0.000 P 0.023P X730.93 CLIMBING LANES ON EB & WB SIE WITHIN SDF 11/2001 0.000 D 0.020D EXISTING RIGHT OF WAY, SAFETY & SDF 11/2001 0.000 P 0.003P BRIDGE OPERATIONAL IMPROVEMENTS, UPGRADING OF IM 11/2001 0.000 D 0.180D NON STANDARD FEATURES,BUS PRIORITIZATN IM 11/2001 0.000 P 2.520P AND TSM IMPROVEMENTS STPU03/2003 0.000 C 9.600C IM 03/2003 0.000 C 8.460C NHS 03/2003 0.000 C 6.095C SDF 06/2003 0.000 I 0.160I SDF 06/2003 0.000 C 1.524C SDF 06/2003 0.000 C 2.400C STPX06/2003 0.000 I 0.960I SDF 06/2003 0.000 I 0.240I SDF 06/2003 0.000 C 0.812C HBRR06/2003 0.000 C 0.064C SDF 06/2003 0.000 C 0.016C IM 06/2003 0.000 C 0.108C NHS 06/2003 0.000 I 0.640I SDF 06/2003 0.000 C 0.940C IM 11/2003 8.460 C 8.460C SDF 11/2003 2.400 C 2.400C STPU11/2003 9.600 C 9.600C SDF 11/2003 0.600 I 0.600I NHS 11/2003 2.400 I 2.400I SDF 11/2003 1.724 C 1.724C NHS 11/2003 6.895 C 6.895C SDF 11/2003 0.940 C 0.940C SDF 01/2004 0.030 C 0.030C IM 01/2004 0.270 C 0.270C AQC: NON RICHMOND TOTAL >>>> 33.319 35.045 33.319 0.000 0.000 0.000 NYSDOT SMALL SCALE PARK AND RIDE FACILITIES AT SDF 08/2001 0.000 C 0.050C VARIOUS LOCATIONS IN STATEN ISLAND SDF 08/2001 0.000 I 0.350I X731.05 SDF 08/2001 0.000 C 3.000C SDF 10/2004 0.600 C 0.600C MOBIL STPX10/2004 2.400 C 2.400C SDF 12/2004 0.070 I 0.070I STPX12/2004 0.280 I 0.280I SDF 12/2004 0.050 C 0.050C AQC: NON RICHMOND TOTAL >>>> 3.400 3.400 0.000 3.400 0.000 0.000 NYSDOT TRANSIT MOBILITY ENHANCEMENT INC SIGNAL LOC 06/1999 0.000 M 0.249M PRIORITIZATION, ARTERIAL PRIORITY 530906/1999 0.000 M 0.997M X731.08 LNES.TRANSIT/TRAVEL INFO SVCES IMPROVMNT LOC 10/1999 0.000 M 0.244M TO TRANSIT LOADING PASSENGER AMENITIES. 530910/1999 0.000 M 0.977M MOBIL ENHANCEMNT TO BUS FLEET DEPOTS,HIGH SPEED FERRY,ENHANCE PARK & RIDE SYSTEM AQC: NON RICHMOND TOTAL >>>> 0.000 2.467 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 4 of 6 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (RICHMOND)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT DEVELOP PLANS AND CONSTRUCTION OF 5 VMS SDF 01/2001 0.000 C 0.100C INSTALLATIONS. SCOPE: VMS SDF 01/2001 0.000 C 1.958C X731.09 SDF 01/2001 0.000 I 0.235I SDF 04/2001 0.000 D 0.360D MOBIL SDF 03/2002 0.000 C 0.100C AQC: NON RICHMOND TOTAL >>>> 0.000 2.753 0.000 0.000 0.000 0.000 NYCDOT REHABILITATION OF TOMPKINS AVE BRIDGE LOC 04/2001 0.000 P 0.045P OVER STATEN ISLAND RAPID TRANSIT. (FROM STPU04/2001 0.000 P 0.132P X753.44 PREVIOUS 1981 TIP) BRIDGE AQC: A19P RICHMOND TOTAL >>>> 0.000 0.177 0.000 0.000 0.000 0.000 NYSDOT CONSTRUCTION OF NEW EXIT RAMP OFF SOUTH SDF 09/2003 0.000 P 0.060P BOUND WEST SHORE EXPRESSWAY FOR NEW STPX09/2003 0.000 P 0.240P X758.20 CORPORATE DEVELOPMENT CONST AQC: NON RICHMOND TOTAL >>>> 0.000 0.300 0.000 0.000 0.000 0.000 NYCDOT RECONSTRUCTION OF ANNANDALE ROAD BRIDGE HBRD09/2003 0.000 C 0.360C OVER STATEN ISLAND RAPID TRANSIT USING X758.22 INNOVATIVE MATERIALS (STAINLESS CLAD STEEL, SENSOR, DATALOGGERS ETC) RECON AQC: A19Z RICHMOND TOTAL >>>> 0.000 0.360 0.000 0.000 0.000 0.000 NYSDOT STATEN ISLAND ITS VERRA./OUTER BR.CR STPU03/2002 0.000 D 0.504D GOETHALS BR/BAYONN CONSTRUCTION OF THE SDF 03/2002 0.000 D 0.126D X804.18 INTELLIGENT TRANSPORTATION SYSTEM (ITS) SDF 06/2002 0.000 D 0.130D FOR STATE ROUTES ON STATEN ISLAND. SDF 08/2003 0.000 C 5.900C MOBIL STPU08/2003 0.000 C 23.600C SDF 08/2003 0.000 D 0.250D SDF 11/2003 5.900 C 5.900C SDF 11/2003 0.120 C 0.120C STPU11/2003 0.480 C 0.480C STPU11/2003 2.320 I 2.320I SDF 11/2003 0.580 I 0.580I NHS 03/2005 0.240 M 0.240M SDF 03/2005 0.060 M 0.060M AQC: NON RICHMOND TOTAL >>>> 9.700 30.510 9.400 0.300 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 5 of 6 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (RICHMOND)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT IMPLEMENT PARK & RIDE SITES IN STATEN SDF 03/2001 0.000 D 2.503D ISLAND TO EASE DEMAND ON GOWANUS DURING SDF 10/2001 0.000 P 0.050P X804.45 RECONSTRUCTION. NHS 11/2001 0.000 I 1.302I SDF 11/2001 0.000 I 0.326I MOBIL SDF 11/2001 0.000 C 10.335C SDF 11/2001 0.000 C 3.255C NHS 11/2001 0.000 C 13.020C NHS 02/2002 0.000 C 0.176C SDF 02/2002 0.000 I 0.010I NHS 02/2002 0.000 I 0.038I NHS 02/2002 0.000 C 0.378C SDF 02/2002 0.000 C 0.094C SDF 02/2002 0.000 C 0.044C SDF 04/2002 0.000 D 0.300D AQC: NON RICHMOND TOTAL >>>> 0.000 31.831 0.000 0.000 0.000 0.000 NYSOP&R DEVELOP A NEW NATURE TRAIL AS PARTIAL SDF 09/1999 0.000 C 0.002C COMPLETION OF TRAIL TO GERICKE FARMS IN REC 09/1999 0.000 C 0.008C X805.67 CLAY PITT PONDS PARK. MOBIL AQC: C2P RICHMOND TOTAL >>>> 0.000 0.010 0.000 0.000 0.000 0.000 NYSDOT SI PARK & RIDE (HVAC) PARK AND RIDE SITES NHS 11/2001 0.000 I 0.013I IN STATEN ISLAND PROGRAM TO EASE DEMAND SDF 11/2001 0.000 I 0.003I X806.03 ON GOWANUS DURING RECONSTRUCTION. NHS 11/2001 0.000 C 0.128C SDF 11/2001 0.000 C 0.032C MOBIL NHS 03/2002 0.000 I 0.012I SDF 03/2002 0.000 C 0.003C NHS 03/2002 0.000 C 0.077C SDF 03/2002 0.000 C 0.019C AQC: K1X RICHMOND TOTAL >>>> 0.000 0.287 0.000 0.000 0.000 0.000 NYSDOT GOWANUS TSM: PARK & RIDE SI PARK AND NHS 11/2001 0.000 I 0.016I RIDE (PLUMBING) PARK AND RIDE SITES IN SDF 11/2001 0.000 I 0.004I X806.04 STATEN ISLAND PROGRAM TO EASE DEMAND ON NHS 11/2001 0.000 C 0.157C GOWANUS DURING RECONSTRUCTION. SDF 11/2001 0.000 C 0.039C MOBIL SDF 03/2002 0.000 I 0.001I NHS 03/2002 0.000 I 0.005I SDF 03/2002 0.000 C 0.005C NHS 03/2002 0.000 C 0.018C AQC: K1X RICHMOND TOTAL >>>> 0.000 0.245 0.000 0.000 0.000 0.000 NYSDOT GOWANUS TSM: PARK & RIDE SI PARK AND SDF 04/2002 0.000 I 0.006I RIDE (ELECTRICAL) PARK AND RIDE SITES IN NHS 04/2002 0.000 I 0.022I X806.05 STATEN ISLAND PROGRAM TO EASE DEMAND ON NHS 04/2002 0.000 C 0.132C GOWANUS DURING RECONSTRUCTION. SDF 04/2002 0.000 2 0.0332 MOBIL AQC: K1X RICHMOND TOTAL >>>> 0.000 0.193 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 6 of 6 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (RICHMOND)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT\NYCEDC ST GEORGE FERRY TERMINAL: ST. GEORGE LOC 01/1996 0.000 C 36.800C FERRY TERMINAL MPROVEMENT LOC 01/1998 0.000 D 8.600D X822.98 LOC 01/1998 0.000 M 6.800M LOC 01/1998 0.000 C 12.600C MOBIL LOC 12/1999 0.000 C 0.623C 530912/1999 0.000 C 2.492C TIFA12/2000 0.000 C 44.909C TIFA09/2001 0.000 M 3.349M LOC 09/2001 0.000 M 6.800M LOC 09/2001 0.000 C 5.764C LOC 09/2002 0.000 C 0.125C 530909/2002 0.000 C 0.500C LOC 06/2003 0.000 C 12.500C AQC: B8P RICHMOND TOTAL >>>> 0.000 141.862 0.000 0.000 0.000 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE SDF 11/2001 0.000 D 0.530D ARTERIAL NETWORK. STPU11/2002 0.000 C 8.880C XM0004 HBRR02/2003 0.000 C 0.040C SDF 02/2003 0.000 C 0.010C RECON STPU02/2003 0.000 I 0.800I SDF 02/2003 0.000 I 0.200I SDF 03/2003 0.000 C 2.220C AQC: A6P RICHMOND TOTAL >>>> 0.000 12.680 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 1 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT DEMONSTRATION FUNDS FOR BARGE OPERATIONS SDF 01/2004 0.375 M 0.375M FROM NYC TO THE PORT OF ALBANY(PROJECT STPU01/2004 1.500 M 1.500M S037.00 COST TO ALSO INCLUDE FFY03 $1.800M UNMATCHED CMAQ FUNDS FROM REGION 8). TRANSIT AQC: C3Z ALL TOTAL >>>> 1.875 0.000 1.875 0.000 0.000 0.000 NYSDOT IMPROVEMENTS TO THE DRAINAGE SYSTEM ON SDF 09/1996 0.000 P 0.100P VARIOUS LOCATIONS ON THE BELT PARKWAY SDF 03/1997 0.000 P 0.049P X021.41 SYSTEM (OWLS HEAD VIADUCT - WHITESTONE STPU03/1998 0.000 R 0.050R BRIDGE) . STPU03/1998 0.000 I 1.050I RECON STPU03/1998 0.000 C 7.000C SDF 01/2002 0.000 C 0.003C STPS01/2002 0.000 C 0.010C SDF 01/2002 0.000 C 0.028C STPS01/2002 0.000 C 1.120C SDF 01/2002 0.000 I 0.028I STPS01/2002 0.000 I 0.110I AQC: A2P KINGS, QUEENS TOTAL >>>> 0.000 9.548 0.000 0.000 0.000 0.000 NYSDOT OVERHEAD SIGN INSPECTION STPX11/2001 0.000 M 0.876M SDF 11/2001 0.000 M 0.219M X055.03 SAFETY AQC: A6P ALL TOTAL >>>> 0.000 1.095 0.000 0.000 0.000 0.000 NYCEDC RAILHARBOR FREIGHT STUDY CONDUCT TRANS LOC 06/2001 0.000 P 0.875P HUDSON FREIGHT IMPROVEMENT EIS. EVALUATE HPP 06/2001 0.000 P 3.500P X500.19 FREIGHT ROUTING ALTERNATIVES FOR THE NEW HPP 01/2002 0.000 C 7.000C YORK CITY AREA LOC 01/2002 0.000 M 1.375M STUDY NCPD01/2002 0.000 M 5.500M LOC 04/2002 0.000 C 1.750C LOC 02/2003 0.000 M 0.500M NCPD02/2003 0.000 M 2.000M AQC: C3P ALL TOTAL >>>> 0.000 22.500 0.000 0.000 0.000 0.000 NYCDCP\NYCDOT CONTINUATION OF THE BICYCLE NETWORK LOC 04/1998 0.000 P 0.154P \NYCDPR DEVELOPMENT (X500.13) TO PROMOTE AND CMAQ04/1998 0.000 P 0.614P X500.57 INSTITUTIONALIZE CYCLING AS A VIABLE LOC 04/1999 0.000 C 0.346C MEANS OF TRANSPORTATION, INCLUDING CMAQ04/1999 0.000 C 1.382C MOBIL NETWORK IMPROVEMENTS, BICYCLE PARKING & LOC 09/2001 0.000 C 0.121C STORAGE FACILITES, & PUBLIC AWARENESS. CMAQ09/2001 0.000 C 0.482C LOC 09/2004 0.064 C 0.064C CMAQ09/2004 0.254 C 0.254C AQC: C2P ALL TOTAL >>>> 0.318 3.099 0.318 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 2 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDEC CITYWIDE HEAVY DUTY DIESEL SMOKE SDF 09/2002 0.000 M 0.038M INSPECTION OUTREACH CMAQ09/2002 0.000 M 0.150M X500.69 STUDY AQC: C4P ALL TOTAL >>>> 0.000 0.188 0.000 0.000 0.000 0.000 NYSDEC NEW YORK STATE EMISSIONS LABORATORY SDF 10/1999 0.000 M 0.150M CONSTRUCTION TO BENEFIT VEHICULAR TESTING CMAQ03/2000 0.000 M 0.600M X500.76 IMPROVEMENT. SDF 09/2002 0.000 M 0.375M CMAQ09/2002 0.000 M 1.500M STUDY AQC: C4P ALL TOTAL >>>> 0.000 2.625 0.000 0.000 0.000 0.000 NYSDOT OUTERBOROUGH ALTERNATIVE TRANSPORTATION SDF 03/2000 0.000 M 0.038M MANAGEMENT PROGRAM TO PROMOTE RIDE CMAQ03/2000 0.000 M 0.153M X500.78 SHARING AND ALTERNATIVE MODES OF SDF 09/2001 0.000 M 0.125M TRANSPORTATION & PROGRAM TO PROVIDE STPX09/2001 0.000 M 0.500M MOBIL EDUCATION, INCENTIVES AND ALTERNATIVES TO SDF 09/2001 0.000 M 0.242M AUTO USE DURING PEAK OZONE SEASON CMAQ09/2001 0.000 M 0.967M SDF 09/2002 0.000 M 0.084M CMAQ09/2002 0.000 M 0.337M AQC: NON ALL TOTAL >>>> 0.000 2.446 0.000 0.000 0.000 0.000 PANYNJ GEORGE WASHINGTON BRIDGE BUS STATION SDF 12/2000 0.000 M 0.148M MARKETING AND ROUTE EXTENSION AND CMAQ12/2000 0.000 M 0.592M X500.80 OPERATING ASSISTANCE TRANSIT AQC: B1P BRONX,NEW YORK TOTAL >>>> 0.000 0.740 0.000 0.000 0.000 0.000 NYCDOT/NYCDEP NEW YORK CITY COMPRESSED NATURAL GAS TAXI LOC 09/2001 0.000 M 0.335M PROGRAM (2ND PHASE) CMAQ09/2001 0.000 M 1.340M X500.84 LOC 09/2002 0.000 M 0.325M CMAQ09/2002 0.000 M 1.300M MISC AQC: NON ALL TOTAL >>>> 0.000 3.300 0.000 0.000 0.000 0.000 NYCDOT PRIVATE FLEET ALTERNATE FUEL ASSISTANCE LOC 09/2000 0.000 M 0.120M PROGRAM CMAQ09/2000 0.000 M 0.480M X500.86 LOC 09/2001 0.000 M 0.285M CMAQ09/2001 0.000 M 1.140M MISC LOC 09/2002 0.000 M 0.375M CMAQ09/2002 0.000 M 1.500M AQC: NON ALL TOTAL >>>> 0.000 3.900 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 3 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT MUNICIPAL ALTERNATIVE FUEL PROGRAM LOC 09/2000 0.000 M 0.250M CMAQ09/2000 0.000 M 1.000M X500.87 LOC 09/2001 0.000 M 0.675M CMAQ09/2001 0.000 M 2.700M MISC LOC 09/2002 0.000 M 0.425M CMAQ09/2002 0.000 M 1.700M AQC: NON ALL TOTAL >>>> 0.000 6.750 0.000 0.000 0.000 0.000 NYCTLC TAXI LIMOUSINE COMMISSION ON BOARD LOC 09/2000 0.000 M 0.080M DIAGNOSIS (OBDII) TEST AND RESEARCH CMAQ09/2000 0.000 M 0.320M X500.88 PROGRAM LOC 09/2001 0.000 M 0.059M CMAQ09/2001 0.000 M 0.236M STUDY LOC 09/2002 0.000 M 0.055M CMAQ09/2002 0.000 M 0.220M AQC: C4P ALL TOTAL >>>> 0.000 0.970 0.000 0.000 0.000 0.000 NYCDOT ADVANCE TRAVELER INFORMATION LOC 09/2000 0.000 M 0.776M DISSEMINATION SERVICE (ATIDS) CMAQ09/2000 0.000 M 3.104M X500.92 MOBIL AQC: B7P ALL TOTAL >>>> 0.000 3.880 0.000 0.000 0.000 0.000 NYCDOT DEPLOYMENT OF A REAL TIME TRAFFIC LOC 09/2002 0.000 M 0.488M ADAPTIVE SYSTEM FOR NEW YORK CITY CMAQ09/2002 0.000 M 1.950M X500.93 TRAFFIC AQC: NON ALL TOTAL >>>> 0.000 2.438 0.000 0.000 0.000 0.000 NYCDOT LOCAL STREET NETWORK MANAGEMENT AND LOC 09/2001 0.000 M 0.809M INCIDENT MANAGEMENT CMAQ09/2001 0.000 M 3.230M X500.94 TRAFFIC AQC: A2P ALL TOTAL >>>> 0.000 4.039 0.000 0.000 0.000 0.000 NYCDCP\NYCDPR BROOKLYN QUEENS GREENWAY EASTERN PARKWAY LOC 09/2001 0.000 M 0.034M EXTENSION CMAQ09/2001 0.000 M 0.135M X500.96 LOC 09/2002 0.000 M 0.035M CMAQ09/2002 0.000 M 0.138M MOBIL AQC: C2P KINGS, QUEENS TOTAL >>>> 0.000 0.342 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 4 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDCP\NYCDOT SUBWAY SIDEWALK INTERFACE IMPROVEMENTS AT LOC 09/2000 0.000 M 0.094M VARIOUS LOCATIONS CITYWIDE CMAQ09/2000 0.000 M 0.375M X501.01 LOC 09/2001 0.000 M 0.064M CMAQ09/2001 0.000 M 0.255M MOBIL LOC 09/2002 0.000 M 0.044M CMAQ09/2002 0.000 M 0.175M LOC 09/2004 0.100 M 0.100M CMAQ09/2004 0.400 M 0.400M AQC: C2P ALL TOTAL >>>> 0.500 1.007 0.500 0.000 0.000 0.000 NYCDOT/NYCDCP PEDESTRIAN NETWORK DEVELOPMENT III LOC 09/2000 0.000 M 0.057M CMAQ09/2000 0.000 M 0.228M X501.06 LOC 09/2001 0.000 M 0.112M CMAQ09/2001 0.000 M 0.446M MOBIL LOC 09/2002 0.000 M 0.144M CMAQ09/2002 0.000 M 0.586M LOC 09/2004 0.355 M 0.355M CMAQ09/2004 1.419 M 1.419M AQC: C2P ALL TOTAL >>>> 1.774 1.573 1.774 0.000 0.000 0.000 NYCDCP PARKING INFORMATION DISSEMINATION AND LOC 09/2000 0.000 M 0.376M DEMONSTRATION PROJECT II CMAQ09/2000 0.000 M 1.504M X501.13 LOC 09/2002 0.000 M 0.464M CMAQ09/2002 0.000 M 1.855M TRAFFIC LOC 09/2004 0.118 M 0.118M CMAQ09/2004 0.467 M 0.467M AQC: C3X ALL TOTAL >>>> 0.585 4.199 0.585 0.000 0.000 0.000 NYCDOT EMERGENCY PERMIT AUTHORIZATION UNIT LOC 03/2001 0.000 M 0.226M ENFORCEMENT OF UTILITY PERMITTING TO STPX03/2001 0.000 M 0.906M X501.14 REDUCE STREET CONGESTION MISC AQC: C4P ALL TOTAL >>>> 0.000 1.132 0.000 0.000 0.000 0.000 SHORT LINE OPERATE BUS SERVICE BETWEEN VARIOUS SDF 02/2001 0.000 M 0.125M BUS POINTS IN ORANGE COUNTY AND GWB BUS CMAQ02/2001 0.000 M 0.500M X501.15 TERMINAL. SDF 09/2003 0.000 M 0.050M NHS 09/2003 0.000 M 0.200M TRANSIT AQC: B1P BRONX, NEW YORK TOTAL >>>> 0.000 0.875 0.000 0.000 0.000 0.000 NYPA DEMONSTRATE THE EMISSION-FREE, BATTERY LOC 04/2001 0.000 M 0.125M POWERED ELECTRIC CITY CAR IN THE NEW YORK CMAQ04/2001 0.000 M 0.245M X501.16 METROPOLITAN AREA. TRANSIT AQC: C3P QUEENS, BRONX TOTAL >>>> 0.000 0.370 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 5 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT PURCHASE OF 22 CNG REPLACEMENT BUSES FOR LOC 09/2001 0.000 M 1.246M GREEN BUS LINE CMAQ09/2001 0.000 M 4.984M X501.19 TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 6.230 0.000 0.000 0.000 0.000 NYCDOT INSTALL AND MAINTAIN SECURE BICYCLE LOC 09/2001 0.000 M 0.050M PARKING THROUGH OUT THE FIVE BOROUGHS OF CMAQ09/2001 0.000 M 0.200M X501.21 NEW YORK CITY. LOC 09/2004 0.050 M 0.050M CMAQ09/2004 0.200 M 0.200M MOBIL AQC: C2P ALL TOTAL >>>> 0.250 0.250 0.250 0.000 0.000 0.000 NYCDOT WALK TO SCHOOL (COMMUTING STUDY ON LOC 09/2002 0.000 M 0.056M STUDENTS) CMAQ09/2002 0.000 M 0.225M X501.24 STUDY AQC: C3P ALL TOTAL >>>> 0.000 0.281 0.000 0.000 0.000 0.000 NYCDOT CREATE A FIBER CABLE NETWORK TO CONNECT LOC 09/2002 0.000 M 0.925M OUTER BOROUGHS TO TRAFFIC MANAGEMENT CMAQ09/2002 0.000 M 3.700M X501.27 CENTER. TRAFFIC AQC: A7P ALL TOTAL >>>> 0.000 4.625 0.000 0.000 0.000 0.000 NYCDOT/NYSERD PRIVATE FERRY EMISSION DEMONSTRATION TO LOC 09/2002 0.000 C 0.033C A FIND EFFECTIVE EMISSION CONTROL MEASURES CMAQ09/2002 0.000 C 0.132C X501.28 FOR PRIVATE FERRIES. LOC 12/2002 0.000 C 0.100C CMAQ12/2002 0.000 C 0.400C MOBIL LOC 09/2004 0.325 C 0.325C CMAQ09/2004 1.300 C 1.300C AQC: B8P NEW YORK, RICHMOND TOTAL >>>> 1.625 0.665 1.625 0.000 0.000 0.000 NYSDOT OZONE ACTION DAYS - EPISODIC EMISSIONS SDF 09/2001 0.000 M 0.024M CONTROL PROGRAM TO PROVIDE ALERTS OF CMAQ09/2001 0.000 M 0.096M X501.29 FORECAST HIGH OZONE LEVELS AND LIMITED SDF 09/2002 0.000 M 0.100M OUTREACH TO THE GENERAL PUBLIC AND LARGE CMAQ09/2002 0.000 M 0.400M STUDY EMPLOYERS SDF 09/2004 0.100 M 0.100M CMAQ09/2004 0.400 M 0.400M AQC: NON ALL TOTAL >>>> 0.500 0.620 0.500 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 6 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT ENGINEERING STUDY TO INTEGRATE THE DESIGN LOC 09/2001 0.000 M 0.025M OF THE HIGH BRIDGE PEDESTRIAN WALKWAY 530909/2001 0.000 M 0.099M X501.30 INTO THE SURROUNDING PARK AND TRANSPORTATION SYSTEM STUDY AQC: C3Z BRONX,NEW YORK TOTAL >>>> 0.000 0.124 0.000 0.000 0.000 0.000 NYCDPR HELL GATE PATHWAY - DEVELOP A PASSABLE LOC 09/2000 0.000 D 0.040D LOOP AROUND MOST OF WARDS ISLAND AND LINK STPE09/2000 0.000 D 0.160D X550.43 POINTS ADJACENT TO ALL THREE SURROUNDING BOROUGHS OF QUEENS, MANHATTAN AND THE MOBIL BRONX, PROVIDING THE RESIDENTS WITH OUTSTANDING RECREATIONAL TRAILS. AQC: C2P BRONX, NEW YORK, QUEENS TOTAL >>>> 0.000 0.200 0.000 0.000 0.000 0.000 NYSDOT I-95 CROSS BRONX EXPRESSWAY (MORRIS AVE HBRR03/2002 0.000 P 0.545P TO SHERIDAN EXPWY) REHABILITATION OF 14 HBRR05/2002 0.000 P 0.001P X726.80 BRIDGES ON THE CROSS BRONX EXPRESSWAY. SDF 02/2003 0.000 D 0.440D REPLACEMENT OF DECK AND SUPERSTRUCTURE HBRR02/2003 0.000 D 1.760D BRIDGE (CONTRACT #1). SDF 02/2003 0.000 D 0.230D HBRR02/2003 0.000 D 0.920D SDF 04/2005 0.240 D 0.240D HBRR04/2005 0.960 D 0.960D SDF 10/2005 0.440 D 0.440D HBRR10/2005 1.760 D 1.760D AQC: A19P BRONX, NEW YORK TOTAL >>>> 3.400 3.896 0.000 1.200 2.200 0.000 NYSDOT I-95 CROSS BRONX EXPRESSWAY (AMSTERDAM HBRR04/2002 0.000 P 0.001P AVE UNDERCLIFF AVE) REHABILITATION OF 16 SDF 12/2002 0.000 D 0.200D X726.81 BRIDGES ON THE CROSS BRONX EXPRESSWAY. HBRR12/2002 0.000 D 0.800D REPLACEMENT OF DECK AND SUPERSTRUCTURE HBRR02/2003 0.000 D 0.800D BRIDGE (CONTRACT #2). SDF 02/2003 0.000 D 0.200D SDF 10/2003 0.240 D 0.240D HBRR10/2003 0.960 D 0.960D HBRR10/2004 0.640 D 0.640D SDF 10/2004 0.160 D 0.160D HBRR12/2004 0.960 D 0.960D SDF 12/2004 0.240 D 0.240D HBRR04/2005 54.400 C 54.400C STPU04/2005 2.800 I 2.800I STPU04/2005 28.000 C 28.000C SDF 06/2005 2.250 F 2.250F SDF 07/2005 1.360 I 1.360I HBRR07/2005 5.440 I 5.440I SDF 07/2005 13.600 C 13.600C SDF 07/2005 7.000 I 7.000I SDF 07/2005 7.000 C 7.000C HBRR07/2005 0.800 C 0.800C SDF 07/2005 0.200 C 0.200C SDF 07/2005 7.000 C 7.000C AQC: A19P BRONX, NEW YORK TOTAL >>>> 133.050 2.001 1.200 131.850 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 7 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-95 CROSS BRONX EXPRESSWAY (GEORGE SDF 01/2001 0.000 M 0.442M WASHINGTON BRIDGE - THROGS NECK BRIDGE). SDF 02/2001 0.000 I 0.154I X726.84 EVALUATE, DESIGN, AND CONSTRUCT, ADVANCED SDF 04/2001 0.000 M 0.442M TRAFFIC MANAGMENT SYSTEM ELEMENTS. THIS SDF 07/2001 0.000 I 0.154I MOBIL IS ONE OF THE EARLY ACTION PORTIONS OF SDF 01/2002 0.000 M 0.490M X804.08 PHASE 1. SDF 07/2002 0.000 M 0.600M AQC: NON BRONX, NEW YORK TOTAL >>>> 0.000 2.282 0.000 0.000 0.000 0.000 NYSDOT I-95 CROSS BRONX EXPRESSWAY STUDY (GEORGE SDF 02/2002 0.000 P 0.490P WASHINGTON BRIDGE, THROGS NECK BRIDGE, X726.86 CROSS BRONX EXPRESSWAY CORRIDOR STUDY. STUDY AQC: C3Z BRONX, NEW YORK TOTAL >>>> 0.000 0.490 0.000 0.000 0.000 0.000 NYSDOT I-278 BKLYN-QUEENS EXPRESSWAY (MCGUINESS HBRR10/2002 0.000 P 1.920P BLVD - 59TH AVENUE) DESIGN FOR THE SDF 10/2002 0.000 P 0.480P X729.77 RECONSTRUCTION OF KOSCIUSZKO BRIDGE TO HBRR04/2003 0.000 P 3.120P INCLUDE BRIDGE BEARINGS, JOINTS, SDF 04/2003 0.000 P 0.780P BRIDGE STRUCTURAL DECK, AND SUPERSTRUCTURE. SDF 03/2004 0.220 P 0.220P HBRR03/2004 0.880 P 0.880P SDF 12/2005 1.200 R 1.200R HBRR12/2005 4.800 R 4.800R AQC: A19P KINGS, QUEENS TOTAL >>>> 7.100 6.300 1.100 0.000 6.000 0.000 NYSDOT I-278 BKLYN-QUEENS EXPRESSWAY (BROADWAY STPX01/2002 0.000 D 1.782D TO QUEENS BOULEVARD) REHABILITATION TO SDF 01/2002 0.000 D 0.446D X730.53 INCLUDE PAVEMENT RECONSTRUCTION, BRIDGE SDF 04/2003 0.000 R 0.400R REPLACEMENT, BRIDGE REHABILITATION, IM 04/2003 0.000 R 3.600R RECON WIDENING TO PROVIDE SHOULDERS, STPX10/2003 0.200 C 0.200C REALIGNMENT, DRAINAGE, LIGHTING, SIGNING, SDF 12/2003 0.080 D 0.080D AND RAMP WORK. STPX12/2003 0.320 D 0.320D SDF 02/2004 8.000 C 8.000C HBRR02/2004 0.400 F 0.400F HBRR02/2004 27.760 C 27.760C STPU02/2004 32.000 C 32.000C IM 03/2004 18.000 C 18.000C STPX05/2004 0.120 C 0.120C SDF 05/2004 0.030 C 0.030C SDF 05/2004 0.170 C 0.170C HBRR05/2004 0.680 C 0.680C HBRR05/2004 7.200 I 7.200I SDF 05/2004 1.800 I 1.800I SDF 05/2004 0.050 C 0.050C SDF 06/2004 6.940 C 6.940C SDF 06/2004 0.100 F 0.100F SDF 06/2004 2.000 C 2.000C AQC: NON QUEENS,KINGS TOTAL >>>> 105.850 6.228 105.850 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 8 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT I-278 BKLYN-QUEENS EXPRESSWAY SDF 06/2002 0.000 P 1.500P OPERATIONAL STUDY OF THE CORRIDOR. X730.77 STUDY AQC: C3P KINGS, QUEENS TOTAL >>>> 0.000 1.500 0.000 0.000 0.000 0.000 NYCDOT REHABILITATE BROOKLYN APPROACHES TO THE LOC 01/2005 0.250 C 0.250C BROOKLYN BRIDGE (CONTRACT 6) HBRR01/2005 1.000 C 1.000C X751.06 BRIDGE AQC: A19Z KINGS, NEW YORK TOTAL >>>> 1.250 0.000 0.000 1.250 0.000 0.000 NYCDOT RECONSTRUCTION NORTH SIDE OF THE LOC 01/2001 0.000 P 0.200P WILLIAMSBURG BRIDGE (CONTRACT 7). STPU01/2001 0.000 P 0.600P X751.55 LOC 03/2001 0.000 F 0.417F HBRR03/2001 0.000 F 1.670F BRIDGE AQC: A19P KINGS, NEW YORK TOTAL >>>> 0.000 2.887 0.000 0.000 0.000 0.000 NYCDOT NYCDOT FERRY PROGRAM: QUEENS MANHATTAN LOC 10/1999 0.000 C 0.500C EAST RIVER INTERMODAL FERRY IMPROVEMENT. FBD 10/1999 0.000 C 2.000C X756.43 CONSTRUCT SUPPORT FACILITIES FOR PRIVATE FERRY OPERATIONS TO MANHATTAN TO REDUCE MOBIL EMISSIONS. FERRY LANDINGS INCLUDE EAST MIDTOWN MANHATTAN AND HUNTERS POINT (IN CONJUNCTION WITH PA). AQC: B8P NEW YORK, QUEENS TOTAL >>>> 0.000 2.500 0.000 0.000 0.000 0.000 NYSDOT E&H BLOCK GRANT-6 SECTION 5310 PROGRAM 531010/1998 0.000 M 0.952M FOR TRANSPORTING ELDERLY AND PERSONS WITH X756.65 DISABILITIES BY PRIVATE NON-PROFIT GROUPS. TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 0.952 0.000 0.000 0.000 0.000 NYSDOT PIER BULKHEAD AND BUILDING INSPECTION SDF 05/2001 0.000 P 0.049P

X756.89 SAFETY AQC: A2P ALL TOTAL >>>> 0.000 0.049 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 9 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT RECONSTRUCTION OF THE WILLIS AVENUE BRIDGE LOC 02/2006 25.000 C 25.000C HBRR02/2006 100.000 C 100.000C X757.00 BRIDGE AQC: A19P NEW YORK, BRONX TOTAL >>>> 125.000 0.000 0.000 0.000 125.000 0.000 NYCDOT INSTALLATION OF PEDESTRIAN CROSSWALKS AT STPS11/2001 0.000 C 4.322C VARIOUS INTERSECTIONS IN ALL BOROUGHS. LOC 03/2002 0.000 C 1.081C X757.11 SAFETY AQC: A6P ALL TOTAL >>>> 0.000 5.403 0.000 0.000 0.000 0.000 NYCDOT INSTALL PAVEMENT MARKINGS ON VARIOUS STPS11/2001 0.000 C 1.702C SECTIONS OF THE STREET NETWORK DURING FY LOC 02/2002 0.000 C 0.426C X757.12 2001 (LONG LINES). SAFETY AQC: A6P ALL TOTAL >>>> 0.000 2.128 0.000 0.000 0.000 0.000 NYCDOT INSTALLATION OF HIGH-VISIBILITY STPS11/2001 0.000 C 2.268C CROSSWALKS. LOC 02/2002 0.000 C 0.567C X757.13 SAFETY AQC: A6P ALL TOTAL >>>> 0.000 2.835 0.000 0.000 0.000 0.000 NYCDOT INSTALLATION OF PEDESTRIAN CROSSWALKS AT STPS01/2004 1.775 C 1.775C VARIOUS INTERSECTIONS IN ALL BOROUGHS. LOC 02/2004 0.197 C 0.197C X757.17 SAFETY AQC: A6P ALL TOTAL >>>> 1.972 0.000 1.972 0.000 0.000 0.000 NYCDOT PAVEMENT MARKINGS ON VARIOUS SECTIONS OF STPS11/2003 4.361 C 4.361C THE STREET NETWORK (LONG LINES) IN ALL LOC 02/2004 0.485 C 0.485C X757.18 BOROUGHS. SAFETY AQC: A6P ALL TOTAL >>>> 4.846 0.000 4.846 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 10 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT INSTALLATION OF HIGH-VISIBILITY STPS11/2003 1.718 C 1.718C CROSSWALKS. LOC 02/2004 0.191 C 0.191C X757.19 SAFETY AQC: A6P ALL TOTAL >>>> 1.909 0.000 1.909 0.000 0.000 0.000 NYCDOT PREVENTIVE MAINTENANCE INITIATIVE FOR THE HBRR03/2001 0.000 C 11.036C EAST RIVER BRIDGES. LOC 03/2001 0.000 C 2.759C X757.30 LOC 03/2003 0.000 C 0.508C HBRR03/2003 0.000 C 2.034C RECON AQC: A6P NEW YORK, QUEENS, KINGS TOTAL >>>> 0.000 16.337 0.000 0.000 0.000 0.000 NYCDOT INSTALLATION OF PEDESTRIAN CROSSWALKS AT LOC 01/2006 0.217 C 0.217C VARIOUS INTERSECTIONS IN ALL BOROUGHS. STPS01/2006 1.952 C 1.952C X757.39 SAFETY AQC: A6Z ALL TOTAL >>>> 2.169 0.000 0.000 0.000 2.169 0.000 NYCDOT PAVEMENT MARKINGS ON VARIOUS SECTIONS OF LOC 01/2006 0.533 C 0.533C THE STREET NETWORK (LONG LINES) IN ALL STPS01/2006 4.798 C 4.798C X757.40 BOROUGHS. SAFETY AQC: A6Z ALL TOTAL >>>> 5.331 0.000 0.000 0.000 5.331 0.000 NYCDOT INSTALLATION OF HIGH-VISIBILITY LOC 01/2006 0.210 C 0.210C CROSSWALKS. STPS01/2006 1.890 C 1.890C X757.41 SAFETY AQC: A6Z ALL TOTAL >>>> 2.100 0.000 0.000 0.000 2.100 0.000 NYCDOT REHABILITATE 145TH STREET BRIDGE OVER THE NYS 07/2002 0.000 C 5.069C HARLEM RIVER LOC 07/2002 0.000 C 4.000C X757.59 LOC 07/2002 0.000 C 28.690C HBRD09/2002 0.000 C 5.800C BRIDGE LOC 11/2002 0.000 C 2.630C HBRR11/2002 0.000 C 10.519C HBRR03/2003 0.000 C 10.710C LOC 04/2003 0.000 C 5.245C HBRR04/2003 0.000 C 20.978C AQC: A19P BRONX, NEW YORK TOTAL >>>> 0.000 93.641 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 11 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT STUDY OF FREIGHT ROUTES SIGNS AND MARKINGS LOC 09/2001 0.000 M 0.133M STPS09/2001 0.000 M 1.200M X757.61 LOC 06/2004 0.200 M 0.200M NHS 06/2004 0.800 M 0.800M MISC AQC: C3P ALL TOTAL >>>> 1.000 1.333 1.000 0.000 0.000 0.000 NYCDOT QUEENS QUEENBOROUGH BRIDGE PAINTING LOC 09/2001 0.000 C 42.205C LOC 07/2002 0.000 M 2.706M X757.63 HBRR07/2002 0.000 M 10.824M LOC 07/2003 0.000 M 1.291M BRIDGE HBRR07/2003 0.000 M 5.164M LOC 01/2005 3.800 C 3.800C HBRR01/2005 15.200 C 15.200C AQC: A19P QUEENS, NEW YORK TOTAL >>>> 19.000 62.190 0.000 19.000 0.000 0.000 NYCDOT WILLIAMSBURG BRIDGE REHABILITATION CONT 8 LOC 07/2002 0.000 C 9.231C HBRR07/2002 0.000 C 36.924C X757.65 LOC 08/2002 0.000 C 0.940C HBRR08/2002 0.000 C 3.760C BRIDGE NYS 09/2002 0.000 C 5.689C LOC 09/2002 0.000 C 1.049C STPU09/2002 0.000 C 4.197C AQC: A19P KINGS, NEW YORK TOTAL >>>> 0.000 61.790 0.000 0.000 0.000 0.000 NYCDOT ENHANCE TRANSPORTATION OPERATIONS AND SDF 09/2000 0.000 M 1.583M COORDINATION OF INFORMATION AMONGST LOC 09/2000 0.000 M 0.396M X757.90 ORGANIZATIONS IN NYC TO SHARE REAL TIME ITS 09/2000 0.000 M 1.979M DATA ON TRAFFIC, TRANSIT, CONSTRUCTION, TRAFFIC SPECIAL EVENTS, AND INCIDENT INFORMATION AQC: B6P ALL TOTAL >>>> 0.000 3.958 0.000 0.000 0.000 0.000 NYCDOT COMPREHENSIVE BRIDGE PREVENTIVE LOC 12/2003 1.250 M 1.250M MAINTENANCE PLAN FOR THE TWENTY-FIVE HBRR12/2003 5.000 M 5.000M X757.95 MOVABLE BRIDGES WITHIN NEW YORK CITY. HBRR10/2005 5.600 C 5.600C LOC 01/2006 1.400 C 1.400C RECON AQC: A6P ALL TOTAL >>>> 13.250 0.000 6.250 0.000 7.000 0.000 NYCDOT QUEENSBOROUGH BRIDGE CONTRACT #6 LOC 11/2002 0.000 C 4.550C HBRR11/2002 0.000 C 18.200C X758.04 NYS 09/2003 0.000 C 3.600C LOC 09/2003 0.000 C 0.250C BRIDGE HBRR09/2003 0.000 C 1.000C AQC: A19P QUEENS, NEW YORK TOTAL >>>> 0.000 27.600 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 12 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT REVIEW OF STATE DOT PROJECTS BY NYCDOT SDF 03/2002 0.000 M 0.147M NHS 03/2002 0.000 M 0.591M X758.06 MISC AQC: C4P ALL TOTAL >>>> 0.000 0.738 0.000 0.000 0.000 0.000 NYSDOT REVIEW OF STATE DOT PROJECTS BY NYCDOT SDF 09/2003 0.000 M 0.147M STPX09/2003 0.000 M 0.591M X758.07 MISC AQC: C4P ALL TOTAL >>>> 0.000 0.738 0.000 0.000 0.000 0.000 NYSDOT REVIEW OF STATE DOT PROJECTS BY NYCDOT SDF 09/2004 0.147 M 0.147M NHS 09/2004 0.591 M 0.591M X758.08 MISC AQC: C4P ALL TOTAL >>>> 0.738 0.000 0.738 0.000 0.000 0.000 NYCDPR DESIGN AND INSTALL SIGNAGE, TRAIL MARKERS LOC 12/2002 0.000 M 0.066M AND TRAILHEADS ATOP OLD CROTON AQUEDUCT STPE12/2002 0.000 M 0.262M X758.17 TO ENHANCE PUBLIC AWARENESS AND PROVIDE CONNECTIONS TO OTHER SIGNIFICANT GREENWAY MOBIL SYSTEMS FOR NON-MOTORIZED TRANSPORTATION USE AQC: C13Z ALL TOTAL >>>> 0.000 0.328 0.000 0.000 0.000 0.000 NYCDOT CONSTRUCTION OF TOPICS 4 COMPUTERIZED LOC 04/1999 0.000 C 2.523C TRAFFIC SIGNALIZATION PROGRAM. CMAQ04/1999 0.000 C 10.092C X802.43 LOC 07/2001 0.000 C 1.344C STPU07/2001 0.000 C 5.374C TRAFFIC LOC 09/2001 0.000 C 0.300C STPU09/2001 0.000 C 1.200C STPX09/2001 0.000 C 0.828C LOC 09/2001 0.000 C 0.207C AQC: NON BRONX, KINGS, QUEENS TOTAL >>>> 0.000 21.868 0.000 0.000 0.000 0.000 NYCDOT MODERNIZATION OF SIGNAL CONTROLLERS LOC 09/1999 0.000 M 0.700M (PHASE II) STPU09/1999 0.000 M 2.800M X802.73 TRAFFIC AQC: NON ALL TOTAL >>>> 0.000 3.500 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 13 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT LOC 02/1999 0.000 M 2.884M CENTER FACILITY FOR COMPUTERIZED STPU02/1999 0.000 M 11.536M X803.09 SIGNALIZATION OF THE FIVE BOROUGHS FROM 7/1/98 THRU 6/30/99. TRAFFIC AQC: A7X ALL TOTAL >>>> 0.000 14.420 0.000 0.000 0.000 0.000 NYCDOT OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT LOC 10/1999 0.000 M 3.749M CENTER FACILITY FOR COMPUTERIZED STPU10/1999 0.000 M 14.997M X803.10 SIGNALIZATION OF THE FIVE BOROUGHS FROM 7/1/99 THRU 6/30/00. TRAFFIC AQC: A7X ALL TOTAL >>>> 0.000 18.746 0.000 0.000 0.000 0.000 NYCDOT OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT LOC 09/2001 0.000 M 4.200M CENTER FACILITY FOR COMPUTERIZED STPU09/2001 0.000 M 16.800M X803.11 SIGNALIZATION OF THE FIVE BOROUGHS FROM 7/1/00 THRU 6/30/01. TRAFFIC AQC: A7X ALL TOTAL >>>> 0.000 21.000 0.000 0.000 0.000 0.000 NYCDOT OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT LOC 09/2002 0.000 M 1.501M CENTER FACILITY FOR COMPUTERIZED LOC 09/2002 0.000 M 2.750M X803.12 SIGNALIZATION OF THE FIVE BOROUGHS FROM STPX09/2002 0.000 M 11.000M 7/1/01 THRU 6/30/02. STPU09/2002 0.000 M 6.003M TRAFFIC AQC: A7X ALL TOTAL >>>> 0.000 21.254 0.000 0.000 0.000 0.000 NYCDOT OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT STPU09/2003 0.000 M 16.387M CENTER FACILITY FOR COMPUTERIZED STPX09/2003 0.000 M 5.413M X803.13 SIGNALIZATION OF THE FIVE BOROUGHS FROM LOC 09/2003 0.000 M 5.097M 7/1/02 THRU 6/30/03. TRAFFIC AQC: A7X ALL TOTAL >>>> 0.000 26.897 0.000 0.000 0.000 0.000 NYCDOT OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT STPX10/2003 22.465 C 22.465C CENTER FACILITY FOR COMPUTERIZED LOC 10/2003 5.616 C 5.616C X803.14 SIGNALIZATION OF THE FIVE BOROUGHS. TRAFFIC AQC: A7X ALL TOTAL >>>> 28.081 0.000 28.081 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 14 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT SCHOOL SAFETY PROGRAM LOC 03/2002 0.000 C 0.300C STPU03/2002 0.000 C 1.198C X803.15 STPS07/2002 0.000 M 0.203M LOC 07/2002 0.000 M 0.023M SAFETY AQC: A6P ALL TOTAL >>>> 0.000 1.724 0.000 0.000 0.000 0.000 NYCDOT OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT LOC 10/2004 5.783 C 5.783C CENTER FACILITY FOR COMPUTERIZED STPX10/2004 23.130 C 23.130C X803.16 SIGNALIZATION OF THE FIVE BOROUGHS. TRAFFIC AQC: A7X ALL TOTAL >>>> 28.913 0.000 0.000 28.913 0.000 0.000 NYCDOT NYC BRIDGE INSPECTION - OPERATING (FFY 03) LOC 02/2003 0.000 I 0.400I NHS 06/2003 0.000 I 1.600I X803.17 RECON AQC: A2Z ALL TOTAL >>>> 0.000 2.000 0.000 0.000 0.000 0.000 NYCDOT OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT LOC 10/2005 5.957 C 5.957C CENTER FACILITY FOR COMPUTERIZED STPX10/2005 23.829 C 23.829C X803.19 SIGNALIZATION OF THE FIVE BOROUGHS. TRAFFIC AQC: A7X ALL TOTAL >>>> 29.786 0.000 0.000 0.000 29.786 0.000 NYCDOT NYC BRIDGE INSPECTION - OPERATING (FFY 04) LOC 01/2004 0.258 C 0.258C NHS 01/2004 1.030 C 1.030C X803.21 RECON AQC: A2Z ALL TOTAL >>>> 1.288 0.000 1.288 0.000 0.000 0.000 NYCDOT CITYWIDE MAINTENANCE OF CAPITAL ASSETS LOC 05/2004 0.250 M 0.250M FOR NON-ERB BRIDGES AND ARTERIAL NETWORK HBRR05/2004 1.000 M 1.000M X803.22 MISC AQC: A2Z ALL TOTAL >>>> 1.250 0.000 1.250 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 15 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT CITYWIDE MAINTENANCE OF CAPITAL ASSETS LOC 05/2005 0.257 M 0.257M FOR NON-ERB BRIDGES AND ARTERIAL NETWORK HBRR05/2005 1.030 M 1.030M X803.23 MISC AQC: A2Z ALL TOTAL >>>> 1.287 0.000 0.000 1.287 0.000 0.000 NYCDOT NYC BRIDGE INSPECTION - OPERATING (FFY 05) LOC 01/2005 0.265 C 0.265C NHS 01/2005 1.061 C 1.061C X803.24 RECON AQC: A2Z ALL TOTAL >>>> 1.326 0.000 0.000 1.326 0.000 0.000 NYCDOT CITYWIDE MAINTENANCE OF CAPITAL ASSETS LOC 05/2006 0.265 M 0.265M FOR NON-ERB BRIDGES AND ARTERIAL NETWORK HBRR05/2006 1.060 M 1.060M X803.25 MISC AQC: A2Z ALL TOTAL >>>> 1.325 0.000 0.000 0.000 1.325 0.000 NYCDOT NYC BRIDGE INSPECTION - OPERATING (FFY 06) LOC 01/2006 0.273 C 0.273C NHS 01/2006 1.093 C 1.093C X803.27 RECON AQC: A2Z ALL TOTAL >>>> 1.366 0.000 0.000 0.000 1.366 0.000 NYCDOT INSTALLATION OF HIGH-VISIBILITY LOC 01/2001 0.000 C 0.009C CROSSWALKS. STPS01/2001 0.000 C 0.077C X803.85 SAFETY AQC: A6P ALL TOTAL >>>> 0.000 0.086 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 16 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT INSTALLATION OF HIGH-VISIBILITY LOC 12/1998 0.000 P 0.038P CROSSWALKS. STPU12/1998 0.000 P 0.152P X803.93 LOC 01/1999 0.000 C 0.038C STPU01/1999 0.000 C 0.152C SAFETY LOC 06/1999 0.000 C 0.110C LOC 06/1999 0.000 C 0.380C STPS06/1999 0.000 C 0.990C STPU06/1999 0.000 C 1.520C LOC 06/2002 0.000 C 0.018C STPS07/2002 0.000 C 0.162C STPS03/2003 0.000 C 0.162C LOC 03/2003 0.000 C 0.018C AQC: A6Z ALL TOTAL >>>> 0.000 3.740 0.000 0.000 0.000 0.000 NYSDOT TDM PERSONNEL AND TO INITIATE SDF 06/2002 0.000 M 0.121M TRANSPORTATION DEMAND MANAGEMENT STPX09/2002 0.000 M 0.482M X803.94 ACTIVITIES. MOBIL AQC: C14P ALL TOTAL >>>> 0.000 0.603 0.000 0.000 0.000 0.000 NYMTC SOUTHERN BROOKLYN TRANSPORTATION SDF 12/2000 0.000 P 0.682P INVESTMENT STUDY MULTI-MODAL STPU12/2000 0.000 P 2.728P X804.00 TRANSPORTATION IMPROVEMENT ALTERNATIVES TO MANAGE CURRENT/FORECASTED CONGESTION. STUDY AQC: C3P KINGS, QUEENS TOTAL >>>> 0.000 3.410 0.000 0.000 0.000 0.000 NYSDOT BRUCKNER EXPWY ITS TRIBORO BRIDGE NE SDF 03/2001 0.000 D 0.600D THRUWAY PHASE 1 INSTALLATION OF STPU03/2001 0.000 C 11.730C X804.08 INTELLIGENT TRANSPORTATION SYSTEM (ITS) SDF 03/2001 0.000 I 0.484I ON STATE ROUTES IN THE BRONX & NORTHERN STPU03/2001 0.000 I 1.935I MOBIL MANHATTAN. SDF 03/2001 0.000 C 2.933C STPU04/2001 0.000 I 0.096I SDF 04/2001 0.000 I 0.024I STPU08/2001 0.000 M 0.560M SDF 08/2001 0.000 M 0.140M NHS 04/2002 0.000 D 0.930D SDF 04/2002 0.000 D 0.233D SDF 04/2002 0.000 D 0.209D NHS 04/2002 0.000 D 0.836D SDF 04/2002 0.000 D 0.860D SDF 08/2002 0.000 D 0.950D SDF 11/2002 0.000 D 1.800D AQC: NON BRONX, NEW YORK TOTAL >>>> 0.000 24.320 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 17 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT BRONX & NORTHERN MANHATTAN (MAJOR DEEGAN, SDF 12/1999 0.000 C 9.700C CBE & HHP, CITY LINE) PHASE 2 X804.09 INSTALLATION OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) ON STATE MOBIL ROUTES IN THE BRONX & NORTHERN MANHATTAN. AQC: NON BRONX, NEW YORK TOTAL >>>> 0.000 9.700 0.000 0.000 0.000 0.000 NYSDOT BRONX & NORTHERN MANHATTAN (HHP, 72ND SDF 01/2000 0.000 C 11.450C STREET CITYLINE) PHASE 3 INSTALLATION OF X804.10 INTELLIGENT TANSPORTATION SYSTEM (ITS) ON STATE ROUTES IN THE BRONX & NORTHERN MOBIL MANHATTAN. AQC: NON BRONX, NEW YORK TOTAL >>>> 0.000 11.450 0.000 0.000 0.000 0.000 NYSDOT INCIDENT MANAGEMENT PHASE 1 - SDF 09/1997 0.000 P 1.000P DEVELOPMENT AND IMPLEMENTATION OF CMAQ09/1997 0.000 P 4.000P X804.13 INCIDENT MANAGEMENT SYSTEM TO TAKE SDF 06/2000 0.000 M 2.000M DISABLED CARS OFF THE ROAD AND IMPROVE SDF 07/2000 0.000 M 3.000M SAFETY SAFETY ON STATE ROUTES CITYWIDE. SDF 12/2000 0.000 M 0.225M ITS 12/2000 0.000 M 0.900M AQC: A6P BRONX, QUEENS,KINGS, RICHMOND TOTAL >>>> 0.000 11.125 0.000 0.000 0.000 0.000 NYSDOT ITS OPERATIONAL SUPPORT PHASE 1 - SDF 04/1999 0.000 P 0.400P DESIGN OF OPERATIONAL SUPPORT FACILITIES STPU04/1999 0.000 P 1.600P X804.14 FOR THE INTELLIGENT TRANSPORTATION SYSTEM (ITS) NETWORK. MOBIL AQC: A7X ALL TOTAL >>>> 0.000 2.000 0.000 0.000 0.000 0.000 NYSDOT ITS OPERATIONAL SUPPORT PHASE 3 DESIGN SDF 01/2003 0.000 M 0.500M OF OPERATIONAL SUPPORT FOR THE SDF 01/2003 0.000 M 0.200M X804.22 INTELLIGENT TRANSPORTATION SYSTEM (ITS) IM 01/2003 0.000 M 1.800M ON STATE ROUTES CITYWIDE. SDF 01/2003 0.000 M 0.400M MOBIL STPX01/2003 0.000 M 1.600M AQC: A7P ALL TOTAL >>>> 0.000 4.500 0.000 0.000 0.000 0.000 NYSDOT ITS SYSTEM MAINTENANCE AND OPERATIONAL SDF 08/2004 0.100 D 0.100D SUPPORT ON STATE ROUTES CITYWIDE SDF 01/2006 1.200 C 1.200C X804.24 STPX01/2006 4.800 C 4.800C SDF 04/2006 0.120 I 0.120I MOBIL STPX04/2006 0.480 I 0.480I SDF 04/2006 0.018 C 0.018C STPX04/2006 0.072 C 0.072C AQC: A7Z ALL TOTAL >>>> 6.790 0.000 0.100 0.000 6.690 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 18 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT IMPLEMENT ROCK SLOPE PROTECTION ON THE SDF 03/2001 0.000 C 7.844C CROSS BRONX EXPRESSWAY, THE BRONX RIVER SDF 05/2001 0.000 C 0.100C X804.40 PARKWAY, THE HENRY HUDSON PARKWAY, AND THE HARLEM RIVER DRIVE. SAFETY AQC: A2P BRONX, NEW YORK TOTAL >>>> 0.000 7.944 0.000 0.000 0.000 0.000 NYSDOT PRIORITY TREATMENT STUDY CITYWIDE SDF 04/2004 3.000 P 3.000P PRIORITY TREATMENT STUDY TO ASSESS THE X805.24 FEASIBILITY FROM A PHYSICAL, GEOMETRIC, & OPERATIONAL PERSPECTIVE THE NEED FOR STUDY SPECIAL USE TREATMENT SUCH AS HOV & SUL ON STATE ARTERIALS. AQC: C3P ALL TOTAL >>>> 3.000 0.000 3.000 0.000 0.000 0.000 NYSDOT NY/NJ/CT MODEL DEPLOYMNT MODEL ITS 09/1996 0.000 M 6.719M DEPLOYMENT INITIATIVE - USDOT LOC 09/1996 0.000 M 1.680M X805.25 DEMONSTRATION PROJECT USING TRANSCOM DEMO08/1997 0.000 M 9.521M STRUCTURE TO DISSEMINATE MULTI-MODAL LOC 08/1997 0.000 M 2.380M STUDY TRAVELER INFORMATION THROUGH INTEGRATION OF AGENCY TRANSPORTATION OPERATIONS MANAGEMENT SYSTEMS IN THE METRO AREA. AQC: C3P ALL TOTAL >>>> 0.000 20.300 0.000 0.000 0.000 0.000 NYSDOT VIADUCT PROTECTION, INVENTORY, STPX11/2001 0.000 D 0.284D PRIORITIZATION, AND FENCING CITYWIDE STPX11/2001 0.000 P 0.640P X805.38 SDF 11/2001 0.000 P 0.160P STPX09/2003 0.000 R 2.000R SAFETY SDF 09/2003 0.000 R 0.500R STPX12/2003 5.040 C 5.040C SDF 03/2004 0.020 C 0.020C STPX03/2004 0.080 C 0.080C SDF 03/2004 0.160 I 0.160I STPX03/2004 0.640 I 0.640I SDF 04/2004 1.260 C 1.260C AQC: A13P ALL TOTAL >>>> 7.200 3.584 7.200 0.000 0.000 0.000 NYSDOT PRIORITY INVEST LOCATION STUDIES SDF 07/2000 0.000 P 0.075P STPS07/2000 0.000 P 0.675P X805.41 STUDY AQC: C3P ALL TOTAL >>>> 0.000 0.750 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 19 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT A THREE YEAR WHERE AND WHEN MAINTENANCE NHS 01/2001 0.000 C 0.800C CONTRACT FOR ROUTINE MAINTENANCE AND SDF 04/2001 0.000 C 0.200C X805.42 REPAIR OF PERMANENT COUNT SITES ON LIMITED ACCESS HIGHWAYS THROUGHOUT NEW MISC YORK CITY. AQC: A7P ALL TOTAL >>>> 0.000 1.000 0.000 0.000 0.000 0.000 NYSDOT LANSCAPE REQUIREMENT CONTRACT AT SDF 12/2001 0.000 D 0.050D LOCATIONS ( TBD) SDF 04/2002 0.000 I 0.200I X805.47 SDF 05/2002 0.000 C 4.330C MISC AQC: C11P ALL TOTAL >>>> 0.000 4.580 0.000 0.000 0.000 0.000 NYSDOT TRANSMIT EXPANSION IN QUEENS AND BROOKLYN STPU04/2003 0.000 M 0.160M SDF 04/2003 0.000 M 0.040M X805.49 SPAP12/2003 0.160 D 0.160D SDF 12/2003 0.040 D 0.040D MISC SPAP06/2006 0.060 I 0.060I SDF 06/2006 0.015 I 0.015I AQC: C4X KINGS, QUEENS TOTAL >>>> 0.275 0.200 0.200 0.000 0.075 0.000 NYSDOT/NYCDOT TECHNICAL PLANNING AND COORDINATION FOR STPX09/2001 0.000 M 0.400M NYC AGENCIES INVOLVED IN TRANSPORTATION SDF 09/2001 0.000 M 0.100M X805.50 ITS PROGRAM STPU09/2002 0.000 M 0.400M LOC 09/2002 0.000 M 0.100M MOBIL SDF 09/2003 0.000 M 0.100M STPX09/2003 0.000 M 0.400M LOC 09/2004 0.100 M 0.100M STPX09/2004 0.400 M 0.400M AQC: C3P ALL TOTAL >>>> 0.500 1.500 0.500 0.000 0.000 0.000 NYSDOT INTEGRATE TRAFFIC MANAGEMENT AND SDF 09/2000 0.000 D 0.210D TRAVELLERS INFORMATION EXCHANGE AND SDF 09/2001 0.000 M 0.780M X805.66 ENHANCE OPERATIONAL COORDINATION B/W THE ITS 09/2001 0.000 C 1.300C NYSDOT'S TRAFFIC MANAGEMENT CENTER IN SDF 09/2001 0.000 C 0.100C TRAFFIC HAUPPAUGE, LONG ISLAND WITH THE JOINT SDF 12/2002 0.000 I 0.210I STATE/CITY TRAFFIC MGT. CENTER IN NYC. AQC: A7P ALL TOTAL >>>> 0.000 2.600 0.000 0.000 0.000 0.000 NYSDOT BRONX AND N. MANHATTAN ITS PHASE II, STPX11/2002 0.000 C 7.600C SPANNING FROM MAJOR DEEGAN EXPRESSWAY: SDF 02/2003 0.000 I 0.100I X805.69 TRIBORO BRIDGE TO WESTCHESTER COUNTY LINE STPX02/2003 0.000 I 0.400I AND SHERIDAN EXPRESSWAY:FROM I- 278 TO I- SDF 02/2003 0.000 C 0.030C MOBIL 95. STPX02/2003 0.000 C 0.120C SDF 02/2003 0.000 I 0.100I STPU02/2003 0.000 I 0.400I SDF 03/2003 0.000 C 1.900C SDF 11/2003 5.200 C 5.200C AQC: NON BRONX, NEW YORK TOTAL >>>> 5.200 10.650 5.200 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 20 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT CROSS BRONX EXPRESSWAY AND HUTCHINSON SDF 05/2003 0.000 C 0.300C RIVER PARKWAY ITS SDF 05/2003 0.000 I 2.000I X805.70 SDF 06/2003 0.000 C 20.000C SDF 01/2004 0.521 C 0.521C MOBIL NHS 01/2004 2.085 C 2.085C SDF 04/2004 0.200 I 0.200I NHS 04/2004 0.800 I 0.800I SDF 04/2004 0.100 C 0.100C NHS 04/2004 0.400 C 0.400C SDF 05/2004 2.000 I 2.000I SDF 05/2004 25.000 C 25.000C AQC: NON BRONX, NEW YORK TOTAL >>>> 31.106 22.300 31.106 0.000 0.000 0.000 NYSDOT ITS OPERATIONAL SUPPORT PHASE 5 DESIGN SDF 10/2005 5.000 M 5.000M OF OPERATIONAL SUPPORT FOR THE X805.71 INTELLIGENT TRANSPORTATION SYSTEM (ITS) ON STATE ROUTES CITYWIDE. MOBIL AQC: A7Z ALL TOTAL >>>> 5.000 0.000 0.000 0.000 5.000 0.000 NYSDOT DEVELOP INCIDENT MANAGMENT SYSTEM USING SDF 02/2001 0.000 M 5.000M HIGHWAY EMERGENCY LOCAL PATROLS (HELP). X805.78 MOBIL AQC: A2P ALL TOTAL >>>> 0.000 5.000 0.000 0.000 0.000 0.000 NYSDOT DEVELOP INCIDENT MANAGMENT SYSTEM USING SDF 02/2004 1.000 M 1.000M HIGHWAY EMERGENCY LOCAL PATROLS (HELP). NHS 02/2004 4.000 M 4.000M X805.79 MOBIL AQC: A2P ALL TOTAL >>>> 5.000 0.000 5.000 0.000 0.000 0.000 NYSDOT DEVELOP INCIDENT MANAGMENT SYSTEM USING SDF 04/2005 5.000 O 5.000O HIGHWAY EMERGENCY LOCAL PATROLS (HELP). X805.80 MOBIL AQC: A2Z ALL TOTAL >>>> 5.000 0.000 0.000 5.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 21 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT BRONX RIVER PARKWAY ITS SPANNING THROUGH SDF 07/2003 0.000 C 0.144C BRONX RIVER PARKWAY, MOSHOLU PARKWAY, STPX07/2003 0.000 C 0.575C X805.83 HENRY HUDSON PARKWAY AND HARLEM RIVER SDF 02/2004 3.400 C 3.400C DRIVE. STPU02/2004 13.600 C 13.600C MOBIL SDF 04/2004 0.500 M 0.500M SDF 05/2004 2.000 I 2.000I SDF 05/2004 0.340 I 0.340I STPU05/2004 1.360 I 1.360I SDF 05/2004 0.100 C 0.100C STPX05/2004 0.400 C 0.400C SDF 06/2004 20.000 C 20.000C AQC: NON BRONX, NEW YORK TOTAL >>>> 41.700 0.719 41.700 0.000 0.000 0.000 NYSDOT SAFETY IMPROVEMENT AT VARIOUS STATE SDF 10/2003 0.050 D 0.050D HIGHWAYS. SDF 04/2006 0.200 I 0.200I X805.84 STPS04/2006 2.000 C 2.000C SAFETY AQC: A6P ALL TOTAL >>>> 2.250 0.000 0.050 0.000 2.200 0.000 NYSDOT SAFETY IMPROVEMENT AT VARIOUS STATE SDF 06/2005 0.050 D 0.050D HIGHWAYS. X805.85 SAFETY AQC: A6Z ALL TOTAL >>>> 0.050 0.000 0.000 0.050 0.000 0.000 NYSDOT SIGNING IMPROVEMENTS AT VARIOUS STATE SDF 06/2004 0.050 D 0.050D HIGHWAYS. SDF 09/2005 0.200 I 0.200I X805.91 SDF 09/2005 2.000 C 2.000C SAFETY AQC: C13P ALL TOTAL >>>> 2.250 0.000 0.050 2.200 0.000 0.000 NYSDOT SIGNING IMPROVEMENTS AT VARIOUS STATE SDF 06/2006 0.050 D 0.050D HIGHWAYS. X805.92 SAFETY AQC: C13Z ALL TOTAL >>>> 0.050 0.000 0.000 0.000 0.050 0.000 NYSDOT ITS SYSTEM MAINTENANCE AND OPERATIONAL SDF 08/2005 0.100 D 0.100D SUPPORT ON STATE ROUTES CITYWIDE STPX08/2005 0.400 D 0.400D X805.95 MOBIL AQC: A7Z ALL TOTAL >>>> 0.500 0.000 0.000 0.500 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 22 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT DEVELOP INCIDENT MANAGEMENT SYSTEM SDF 09/2002 0.000 M 0.625M SPANNING FROM I-278 BQE (ATLANTIC AVE TO CMAQ09/2002 0.000 M 2.500M X806.02 GCP AND TBB TO I-678, USING HIGHWAY SDF 09/2004 1.375 M 1.375M EMERGENCY LOCAL PATROLS ( HELP) CMAQ09/2004 5.500 M 5.500M MOBIL AQC: A2P ALL TOTAL >>>> 6.875 3.125 6.875 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: PURCHASE OF 28 LOC 09/1999 0.000 M 1.869M CNG TRANSIT BUSES FOR NYC PRIVATE 530909/1999 0.000 M 7.477M X822.73 FRANCHISED OPERATORS TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 9.346 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: PURCHASE OF 78 LOC 09/1999 0.000 M 8.249M TRANSIT BUSES FOR NYC PRIVATE FRANCHISED 530709/1999 0.000 M 32.978M X822.74 OPERATORS. TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 41.227 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: PURCHASE OF 82 LOC 09/2000 0.000 C 1.222C TRANSIT BUSES FOR NYC PRIVATE FRANCHISED CMAQ09/2000 0.000 C 4.490C X822.76 OPERATORS. LOC 09/2000 0.000 M 5.628M 530709/2000 0.000 M 22.511M TRANSIT LOC 09/2001 0.000 C 1.000C CMAQ09/2001 0.000 C 4.000C LOC 09/2001 0.000 M 4.995M 530709/2001 0.000 M 19.979M AQC: B10P ALL TOTAL >>>> 0.000 63.825 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: PURCHASE OF 80 LOC 09/2002 0.000 M 0.625M TRANSIT BUSES FOR NYC PRIVATE FRANCHISED LOC 09/2002 0.000 M 6.154M X822.78 OPERATORS. 530709/2002 0.000 M 24.614M 530909/2002 0.000 M 2.500M TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 33.893 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: PURCHASE OF 78 LOC 09/2003 0.000 M 5.500M TRANSIT BUSES FOR NYC PRIVATE FRANCHISED 530709/2003 0.000 M 22.000M X822.79 OPERATORS. TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 27.500 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 23 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT NYC PRIVATE BUS PROGRAM: FLEET SPAP05/1999 0.000 M 0.750M MANAGEMENT/MAINTENANCE STUDY - CNG LOC 06/1999 0.000 M 0.250M X822.82 FACILITIES LOC 09/2002 0.000 M 0.253M 530709/2002 0.000 M 1.013M STUDY AQC: C3Z ALL TOTAL >>>> 0.000 2.266 0.000 0.000 0.000 0.000 NYCDOT NYCDOT FERRY PROGRAM: DOWNTOWN INTERMODAL LOC 05/1997 0.000 P 0.075P FERRY IMPROVEMENTS FOR PRIVATE FERRY CMAQ05/1997 0.000 P 0.375P X822.90 OPERATIONS TO INCLUDE PASSENGER AMENITIES LOC 05/1997 0.000 I 0.038I AT SOUTH FERRY (SLIP 5) AND AT THE 69TH CMAQ05/1997 0.000 I 0.188I TRANSIT STREET PIER (BKLYN). LOC 05/1997 0.000 C 0.388C CMAQ05/1997 0.000 C 1.938C LOC 07/2002 0.000 M 0.338M FBD 07/2002 0.000 M 1.350M AQC: B8Z NEW YORK, KINGS TOTAL >>>> 0.000 4.690 0.000 0.000 0.000 0.000 NYCDOT NYC FERRY PROGRAM: CONSTRUCTION OF LOC 03/1995 0.000 D 0.063D DOCKING FACILITIES FOR HIGH SPEED FERRY 530903/1995 0.000 D 0.250D X822.91 BETWEEN STATEN ISLAND AND MIDTOWN LOC 09/1996 0.000 C 0.124C MANHATTAN FBD 09/1996 0.000 C 0.120C MOBIL SDF 09/1996 0.000 C 0.938C 530909/1996 0.000 C 0.375C LOC 09/1997 0.000 C 0.093C 530909/1997 0.000 C 0.372C FBD 01/2002 0.000 M 0.500M LOC 09/2002 0.000 M 0.125M AQC: B8P NEW YORK, RICHMOND TOTAL >>>> 0.000 2.960 0.000 0.000 0.000 0.000 NYCDOT NYCDOT FERRY PROGRAM: REPLACEMENT OF THE LOC 01/1999 0.000 D 7.000D STATEN ISLAND "KENNEDY" CLASS FERRY BOATS. TIFA12/2000 0.000 M 45.210M X822.95 LOC 06/2001 0.000 M 4.574M HPP 06/2001 0.000 M 18.297M MOBIL TIFA09/2001 0.000 M 3.372M LOC 09/2001 0.000 M 6.845M LOC 09/2001 0.000 M 3.190M LOC 06/2002 0.000 M 3.426M HPP 06/2002 0.000 M 13.703M LOC 06/2002 0.000 M 23.000M LOC 06/2003 0.000 C 5.870C 530706/2003 0.000 C 23.479C LOC 06/2003 0.000 M 18.600M AQC: B10P NEW YORK, RICHMOND TOTAL >>>> 0.000 176.566 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: PURCHASE OF 60 LOC 09/2004 5.200 M 5.200M BUSES FOR NYC PRIVATE FRANCHISED OPERATORS 530709/2004 20.800 M 20.800M X822.96 TRANSIT AQC: B10P ALL TOTAL >>>> 26.000 0.000 26.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 24 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT PREVENTIVE MAINTENANCE SUPPORT FOR NYCDOT LOC 09/2002 0.000 M 0.750M FERRY PROGRAM ASSETS BETWEEN ST. GEORGE 530709/2002 0.000 M 3.000M X823.10 FERRY TERMINAL, STATEN ISLAND AND LOC 03/2003 0.000 M 0.750M WHITEHALL TERMINAL, MANHATTAN 530703/2003 0.000 M 3.000M MOBIL LOC 09/2004 0.750 M 0.750M 530709/2004 3.000 M 3.000M LOC 09/2005 0.750 M 0.750M 530709/2005 3.000 M 3.000M AQC: B8Z ALL TOTAL >>>> 7.500 7.500 3.750 3.750 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: NYCDOT CAPITAL LOC 09/1999 0.000 M 0.140M PROGRAM ADMINISTRATION FOR PRIVATE 530709/1999 0.000 M 0.560M X825.36 FRANCHISED BUS OPERATIONS. TRANSIT AQC: C5P ALL TOTAL >>>> 0.000 0.700 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: NYCDOT CAPITAL LOC 09/2000 0.000 M 0.140M PROGRAM ADMINISTRATION FOR PRIVATE 530709/2000 0.000 M 0.560M X825.37 FRANCHISED BUS OPERATIONS. TRANSIT AQC: C5P ALL TOTAL >>>> 0.000 0.700 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: NYCDOT CAPITAL LOC 09/2001 0.000 M 0.160M PROGRAM ADMINISTRATION FOR PRIVATE 530709/2001 0.000 M 0.640M X825.38 FRANCHISED BUS OPERATIONS. TRANSIT AQC: C5P ALL TOTAL >>>> 0.000 0.800 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: NYCDOT CAPITAL LOC 09/2002 0.000 M 0.160M PROGRAM ADMINISTRATION FOR PRIVATE 530709/2002 0.000 M 0.640M X825.39 FRANCHISED BUS OPERATIONS. TRANSIT AQC: C5P ALL TOTAL >>>> 0.000 0.800 0.000 0.000 0.000 0.000 NYCDOT NYC PRIVATE BUS PROGRAM: NYCDOT CAPITAL LOC 09/2003 0.000 M 0.175M PROGRAM ADMINISTRATION FOR PRIVATE 530709/2003 0.000 M 0.700M X825.40 FRANCHISED BUS OPERATIONS TRANSIT AQC: C5P ALL TOTAL >>>> 0.000 0.875 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 26 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCDOT NYC PRIVATE BUS PROGRAM: NYCDOT CAPITAL LOC 09/2004 0.200 M 0.200M PROGRAM ADMINISTRATION FOR PRIVATE 530709/2004 0.800 M 0.800M X825.41 FRANCHISED BUS OPERATIONS TRANSIT AQC: C5P ALL TOTAL >>>> 1.000 0.000 1.000 0.000 0.000 0.000 NYSDOT E&H BLOCK GRANT-8 SECTION 5310 PROGRAM 531010/1999 0.000 M 1.100M FOR TRANSPORTING ELDERLY AND PERSONS WITH X825.47 DISABILITIES BY PRIVATE NON PROFIT GROUP TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 1.100 0.000 0.000 0.000 0.000 NYSDOT E&H BLOCK GRANT-9 SECTION 5310 PROGRAM 531010/2000 0.000 M 1.100M FOR TRANSPORTING ELDERLY AND PERSONS WITH X825.48 DISABILITIES BY PRIVATE NON-PROFIT GROUPS. TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 1.100 0.000 0.000 0.000 0.000 NYSDOT E&H BLOCK GRANT-10 SECTION 5310 PROGRAM 531010/2001 0.000 M 1.100M FOR TRANSPORTING ELDERLY AND PERSONS WITH X825.49 DISABILITIES BY PRIVATE NON-PROFIT GROUPS. TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 1.100 0.000 0.000 0.000 0.000 PROJCT JOB ACCESS & REVERSE COM 2ND YEAR LOC 08/1999 0.000 M 0.398M RENEWAL FUNDING TO EXPAND SUBURBAN JOBS PROJECT 303708/1999 0.000 M 0.398M X825.50 WHICH ENABLES FORMERLY HOMELESS SUBSTANCE- LOC 09/2001 0.000 M 0.401M ABUSING WELFARE/TANF RECIPIENTS TO OBTAIN 303709/2001 0.000 M 0.401M TRANSIT & MAINTAIN EMPLOYT. IN JOB-RICH SUBURBS 303712/2002 0.000 M 0.397M BY HIRING ADDITIONAL TSP.BROKERS & EXTEND LOC 01/2003 0.000 M 0.397M CURRENT VAN SERVICE AQC: C1P ALL TOTAL >>>> 0.000 2.392 0.000 0.000 0.000 0.000 MTA/NYCHRA JOB ACCESS & REVERSE COM BUILD ON THE 2- NYS 09/2001 0.000 M 0.673M YEAR TANF-FUNDED JOB CENTER EDUCATION AND 303709/2001 0.000 M 0.478M X825.51 OUTREACH PROJECT, WHICH IS CURRENTLY IMPLEMENTED IN CONJUNCTION WITH NYCHRA. TRANSIT AQC: C4P ALL TOTAL >>>> 0.000 1.151 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 27 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NON-PROFIT JOB ACCESS & REVERSE COM PROVIDE 600 LOC 09/2001 0.000 M 1.859M HARD TO EMPLOY WELFARE RECIPIENTS WITH 303709/2001 0.000 M 0.929M X825.53 ENHANCED TRANSP.SERVICE TO HELP WITH TRANSITION FROM WELFARE TO WORK BY TRANSIT PROVIDING A SHUTTLE VAN SERVICE FROM CENTRAL PICKUP LOCATIONS WHICH WILL INTERFACE WITH EXISTING TRANSIT. AQC: C4P ALL TOTAL >>>> 0.000 2.788 0.000 0.000 0.000 0.000 NYSDOT E&H BLOCK SECTION 5310 PROGRAM FOR LOC 10/2002 0.000 M 0.146M TRANSPORTING ELDERLY AND PERSONS WITH 531010/2002 0.000 M 0.585M X825.54 DISABILITIES BY PRIVATE NON PROFIT GROUPS. TRANSIT AQC: B10P ALL TOTAL >>>> 0.000 0.731 0.000 0.000 0.000 0.000 NYSDOT E&H BLOCK SECTION 5310 PROGRAM FOR LOC 10/2003 0.250 M 0.250M TRANSPORTING ELDERLY AND PERSONS WITH 531010/2003 1.100 M 1.100M X825.55 DISABILITIES BY PRIVATE NON PROFIT GROUPS. TRANSIT AQC: B10P ALL TOTAL >>>> 1.350 0.000 1.350 0.000 0.000 0.000 NYCDOT RECONSTRUCT MANHATTAN BR. LOWER ROADWAY HBRR04/2004 0.650 C 0.650C AND PLAZA (CONTRACT 11) REMOVE PARKING LOC 06/2004 12.912 C 12.912C X850.87 DECK BRIDGE AQC: A19P KINGS, NEW YORK TOTAL >>>> 13.562 0.000 13.562 0.000 0.000 0.000 NYCDOT MANHATTAN BR. UPPER DECK STIFFEN MAIN LOC 03/1999 0.000 C 1.600C SPAN, WATERPROOF ANCHORAGE AND ROOF REHAB HBRR03/1999 0.000 C 6.400C X850.89 OF UPPER ROADWAY SUSPENSION SPANS HBRR03/2000 0.000 C 133.588C (CONTRACT 10) LOC 04/2000 0.000 C 33.397C BRIDGE AQC: A19P KINGS, NEW YORK TOTAL >>>> 0.000 174.985 0.000 0.000 0.000 0.000 NYCDOT RECONSTRUCT MANHATTAN BR. LOWER ROADWAY LOC 10/2006 0.000 C 8.000C AND PLAZA (CONTRACT 14) REMOVE PARKING HBRR10/2006 0.000 C 32.000C X850.93 DECK BRIDGE AQC: A19Z KINGS, NEW YORK TOTAL >>>> 0.000 0.000 0.000 0.000 0.000 40.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 28 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT INSPECT BRIDGES 01/02 ON SELECTED STATE LOC 11/2000 0.000 P 1.387P AND LOCAL ARTERIALS. SDF 12/2000 0.000 P 1.995P XB0102 HBRR12/2000 0.000 P 13.257P SDF 03/2001 0.000 M 0.169M RECON HBRR03/2001 0.000 M 0.676M AQC: A2P ALL TOTAL >>>> 0.000 17.484 0.000 0.000 0.000 0.000 NYSDOT INSPECT BRIDGES LOC 01/2003 0.000 P 1.877P SDF 01/2003 0.000 P 2.000P XB0304 HBRR01/2003 0.000 P 7.507P HBRR01/2003 0.000 P 8.000P RECON AQC: A2Z ALL TOTAL >>>> 0.000 19.384 0.000 0.000 0.000 0.000 NYSDOT INSPECT BRIDGES 05/06 ON SELECTED STATE SDF 01/2005 2.000 P 2.000P AND LOCAL ARTERIALS. HBRR01/2005 8.000 P 8.000P XB0506 LOC 01/2005 2.000 C 2.000C HBRR01/2005 8.000 P 8.000P RECON AQC: A2Z ALL TOTAL >>>> 20.000 0.000 0.000 20.000 0.000 0.000 NYSDOT CLEAN AND WASH BRIDGES ON THE STATE SDF 04/2001 0.000 I 0.075I ARTERIALS CITYWIDE AS PREVENTIVE SDF 04/2001 0.000 C 1.620C XM0002 MAINTENANCE. RECON AQC: A2P ALL TOTAL >>>> 0.000 1.695 0.000 0.000 0.000 0.000 NYSDOT ROUTINE CRACK FILLING AND PAVEMENT SDF 03/2001 0.000 I 0.139I REPLACEMENT ON THE STATE ARTERIAL NETWORK. SDF 03/2001 0.000 C 1.385C XM0030 RECON AQC: A10P ALL TOTAL >>>> 0.000 1.524 0.000 0.000 0.000 0.000 NYSDOT CONTRACT MAINTENANCE SWEEPING TO REMOVE SDF 03/2001 0.000 C 4.762C DEBRIS FROM PARKWAYS AND EXPRESSWAYS SDF 04/2001 0.000 I 0.250I XM0031 THROUGHOUT THE CITY. SAFETY AQC: A2P ALL TOTAL >>>> 0.000 5.012 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 29 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT REPAIR GUIDERAILS, FENCES, AND SIGNS SDF 03/2001 0.000 C 3.318C ALONG STATE ROUTES CITYWIDE AS NEEDED. SDF 04/2001 0.000 I 0.170I XM0045 SDF 11/2001 0.000 I 0.348I SDF 11/2001 0.000 C 3.482C SAFETY AQC: A9P ALL TOTAL >>>> 0.000 7.318 0.000 0.000 0.000 0.000 NYSDOT 5 TO 7 BRIDGE REPAIR. REPLACE JOINTS, SDF 02/2001 0.000 D 0.385D OVERLAY, AND BEARINGS. CONCRETE REPAIRS SDF 07/2001 0.000 D 0.600D XM0051 TO PIERS AND ABUTMENTS. MINOR SDF 11/2001 0.000 D 0.524D MISCELLANEOUS REPAIRS ON STATE OWNED SDF 01/2002 0.000 D 0.490D RECON BRIDGES. SDF 03/2002 0.000 C 0.020C SDF 04/2002 0.000 C 21.393C SDF 04/2002 0.000 I 2.139I AQC: A2P ALL TOTAL >>>> 0.000 25.551 0.000 0.000 0.000 0.000 NYSDOT BRIDGE DRAINAGE AS PREVENTIVE SDF 01/2001 0.000 D 0.050D MAINTENANCE, CLEAN AND REPAIR OF DRAINAGE SDF 02/2002 0.000 F 0.500F XM0101 SYSTEMS ON ALL STATE- OWNED BRIDGES TO SDF 03/2002 0.000 C 7.531C INCLUDE SCUPPERS, DOWNSPOUTS, AND SDF 04/2002 0.000 I 0.753I RECON TROUGHS. AQC: A2P ALL TOTAL >>>> 0.000 8.834 0.000 0.000 0.000 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE HBRR10/2002 0.000 C 4.400C ARTERIAL NETWORK. HBRR01/2003 0.000 I 0.800I XM0103 SDF 01/2003 0.000 I 0.200I SDF 01/2003 0.000 C 1.100C RECON SDF 11/2003 0.708 C 0.708C HBRR11/2003 2.832 C 2.832C SDF 02/2004 0.200 I 0.200I HBRR02/2004 0.800 I 0.800I AQC: A6P ALL TOTAL >>>> 4.540 6.500 4.540 0.000 0.000 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE HBRR10/2002 0.000 C 1.840C ARTERIAL NETWORK. SDF 01/2003 0.000 I 0.100I XM0104 HBRR01/2003 0.000 I 0.400I SDF 01/2003 0.000 C 0.460C RECON HBRR10/2004 1.840 C 1.840C SDF 01/2005 0.100 I 0.100I HBRR01/2005 0.400 I 0.400I SDF 02/2005 0.460 C 0.460C AQC: A6P ALL TOTAL >>>> 2.800 2.800 0.000 2.800 0.000 0.000 NYSDOT WHERE & WHEN, PHASE XIII AN ONGOING SDF 01/2001 0.000 D 0.030D PROGRAM WHERE CONTRACTORS ARE CALLED IN SDF 04/2001 0.000 I 1.396I XM0120 FOR EMERGENCY REPAIRS TO BRIDGES ON THE SDF 04/2001 0.000 C 13.957C STATE ARTERIAL NETWORK. SDF 04/2001 0.000 F 0.064F RECON AQC: A2P ALL TOTAL >>>> 0.000 15.447 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 30 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT LANDSCAPE REQUIREMENT SDF 11/2005 0.300 I 0.300I SDF 12/2005 2.000 C 2.000C XM0125 MISC AQC: C11P ALL TOTAL >>>> 2.300 0.000 0.000 0.000 2.300 0.000 NYSDOT ROUTINE CRACK FILLING AND PAVEMENT SDF 05/2001 0.000 D 0.050D REPLACEMENT ON THE STATE ARTERIAL NETWORK. SDF 01/2002 0.000 I 0.151I XM0130 SDF 01/2002 0.000 C 1.258C RECON AQC: A10P ALL TOTAL >>>> 0.000 1.459 0.000 0.000 0.000 0.000 NYSDOT PURCHASE IMPACT ATTENUATORS SPARE PARTS SDF 04/2001 0.000 M 1.500M FOR REPAIRS AS NEEDED. XM0140 SAFETY AQC: A9P ALL TOTAL >>>> 0.000 1.500 0.000 0.000 0.000 0.000 NYSDOT SIGN AND STRUCTURES INSPECTION SDF 11/2000 0.000 P 0.010P SDF 01/2001 0.000 D 0.515D XM0142 SDF 05/2001 0.000 I 0.945I SDF 05/2001 0.000 C 9.446C SAFETY SDF 11/2001 0.000 I 0.768I SDF 11/2001 0.000 C 7.685C SDF 04/2002 0.000 D 0.335D AQC: A2P ALL TOTAL >>>> 0.000 19.704 0.000 0.000 0.000 0.000 NYSDOT PAVEMENT MAINTENANCE REQUIREMENT SDF 01/2001 0.000 D 0.020D SDF 05/2001 0.000 I 1.742I XM0148 SDF 05/2001 0.000 C 17.421C RECON AQC: A10P ALL TOTAL >>>> 0.000 19.183 0.000 0.000 0.000 0.000 NYSDOT TAKEOVER OF MAINTENANCE RESPONSIBILITIES SDF 05/2003 0.000 I 1.200I FOR VARIOUS STATE ARTERIALS. SDF 05/2003 0.000 C 4.000C XM0160 SDF 01/2004 0.800 C 0.800C NHS 01/2004 3.200 C 3.200C RECON SDF 01/2004 0.080 I 0.080I NHS 01/2004 0.320 I 0.320I SDF 04/2004 0.050 C 0.050C AQC: A10P ALL TOTAL >>>> 4.450 5.200 4.450 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 31 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE SDF 05/2002 0.000 D 0.250D ARTERIAL NETWORK.. SDF 02/2004 0.500 I 0.500I XM0203 SDF 02/2004 2.800 C 2.800C RECON AQC: A6P ALL TOTAL >>>> 3.300 0.250 3.300 0.000 0.000 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE SDF 10/2002 0.000 D 0.050D ARTERIAL NETWORK. XM0204 RECON AQC: A6P ALL TOTAL >>>> 0.000 0.050 0.000 0.000 0.000 0.000 NYSDOT WHERE AND WHEN PHASE XIV - AN ONGOING SDF 09/2002 0.000 I 0.200I PROGRAM WHERE CONTRACTORS ARE CALLED IN SDF 09/2002 0.000 C 5.000C XM0220 FOR EMERGENCY REPAIRS TO BRIDGES ON THE STATE ARTERIAL NETWORK. RECON AQC: A2P ALL TOTAL >>>> 0.000 5.200 0.000 0.000 0.000 0.000 NYSDOT ROUTINE CRACK SEALING ON THE STATE SDF 05/2002 0.000 D 0.050D ARTERIAL NETWORK. SDF 01/2003 0.000 I 0.100I XM0230 SDF 01/2003 0.000 C 2.000C RECON AQC: A10P ALL TOTAL >>>> 0.000 2.150 0.000 0.000 0.000 0.000 NYSDOT TAKEOVER OF MAINTENANCE RESPONSIBILITIES SDF 02/2002 0.000 D 0.050D FOR VARIOUS STATE ARTERIALS SDF 03/2003 0.000 I 0.500I XM0231 SDF 03/2003 0.000 C 8.000C RECON AQC: A10P ALL TOTAL >>>> 0.000 8.550 0.000 0.000 0.000 0.000 NYSDOT PURCHASE OF IMPACT ATTENUATORS SPARE SDF 04/2002 0.000 M 1.500M PARTS FOR REPAIRS AS NEEDED XM0240 SAFETY AQC: A9P ALL TOTAL >>>> 0.000 1.500 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 32 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT LANDSCAPE REQUIREMENT SDF 12/2002 0.000 D 0.050D SDF 03/2004 0.500 I 0.500I XM0325 SDF 04/2004 2.000 C 2.000C MISC AQC: C11P ALL TOTAL >>>> 2.500 0.050 2.500 0.000 0.000 0.000 NYSDOT ROUTINE CRACK SEALING ON VARIOUS STATE SDF 05/2003 0.000 D 1.100D ARTERIALS SDF 02/2004 0.300 I 0.300I XM0330 SDF 02/2004 2.000 C 2.000C RECON AQC: A10P ALL TOTAL >>>> 2.300 1.100 2.300 0.000 0.000 0.000 NYSDOT PURCHASE OF IMPACT ATTENUATORS SPARE SDF 04/2003 0.000 M 0.150M PARTS FOR REPAIRS AS NEEDED STPS04/2003 0.000 M 1.350M XM0340 SAFETY AQC: A9P ALL TOTAL >>>> 0.000 1.500 0.000 0.000 0.000 0.000 NYSDOT PAVEMENT MAINTENANCE REQUIREMENTS SDF 02/2003 0.000 D 0.050D SDF 03/2004 2.000 I 2.000I XM0348 SDF 04/2004 20.000 C 20.000C RECON AQC: A10P ALL TOTAL >>>> 22.000 0.050 22.000 0.000 0.000 0.000 NYSDOT 5 TO 7 BRIDGE REPAIR. REPLACE JOINTS, SDF 01/2003 0.000 D 0.075D OVERLAY, AND BEARINGS. CONCRETE REPAIRS SDF 03/2004 7.000 C 7.000C XM0351 TO PIERS AND ABUTMENTS. MINOR SDF 04/2004 0.750 I 0.750I MISCELLANEOUS REPAIRS ON STATE OWNED RECON BRIDGES. AQC: A2P ALL TOTAL >>>> 7.750 0.075 7.750 0.000 0.000 0.000 NYSDOT STATE/CITY ROADSIDE MAINTENANCE AGREEMENT SDF 12/2003 5.500 M 5.500M

XM0370 RECON AQC: A2Z ALL TOTAL >>>> 5.500 0.000 5.500 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 34 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE SDF 06/2003 0.000 D 0.025D ARTERIAL NETWORK. HBRR06/2003 0.000 D 0.100D XM0403 SDF 02/2005 0.400 I 0.400I SDF 02/2005 2.500 C 2.500C RECON AQC: A6P ALL TOTAL >>>> 2.900 0.125 0.000 2.900 0.000 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE SDF 06/2003 0.000 D 0.010D ARTERIAL NETWORK AS PRVENTIVE MAINTENANCE HBRR06/2003 0.000 D 0.040D XM0404 SDF 02/2005 0.500 I 0.500I SDF 02/2005 2.500 C 2.500C RECON AQC: A6P ALL TOTAL >>>> 3.000 0.050 0.000 3.000 0.000 0.000 NYSDOT WHERE AND WHEN XVI - AN ONGOING PROGRAM SDF 08/2003 0.000 D 0.050D WHERE CONTRACTORS ARE CALLED IN FOR SDF 09/2004 0.500 I 0.500I XM0420 EMERGENCY REPAIRS TO BRIDGES ON THE STATE SDF 10/2004 0.050 F 0.050F ARTERIAL NETWORK SDF 10/2004 5.000 C 5.000C RECON AQC: A2P ALL TOTAL >>>> 5.550 0.050 0.500 5.050 0.000 0.000 NYSDOT ROUTINE CRACK SEALING ON STATE ARTERIAL SDF 05/2004 0.050 D 0.050D NETWORK. SDF 01/2005 0.200 I 0.200I XM0430 SDF 01/2005 2.000 C 2.000C RECON AQC: A10P ALL TOTAL >>>> 2.250 0.000 0.050 2.200 0.000 0.000 NYSDOT CONTRACT MAINTENANCE SWEEPING TO REMOVE SDF 10/2003 0.050 D 0.050D DEBRIS FROM PARKWAYS AND EXPRESSWAYS SDF 02/2005 0.800 I 0.800I XM0431 THROUGHOUT THE CITY. SDF 03/2005 8.000 C 8.000C RECON AQC: A2P ALL TOTAL >>>> 8.850 0.000 0.050 8.800 0.000 0.000 NYSDOT PURCHASE OF IMPACT ATTENUATORS SPARE SDF 04/2004 1.500 M 1.500M PARTS FOR REPAIRS AS NEEDED XM0440 SAFETY AQC: A9P ALL TOTAL >>>> 1.500 0.000 1.500 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 35 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT REPAIR GUIDERAILS, FENCES AND SIGNS ALONG SDF 06/2003 0.000 D 0.050D STATE ROUTES CITYWIDE AS NEEDED SDF 01/2005 0.600 I 0.600I XM0445 SDF 02/2005 4.000 C 4.000C SAFETY AQC: A9P ALL TOTAL >>>> 4.600 0.050 0.000 4.600 0.000 0.000 NYSDOT 5 TO 7 BRIDGE REPAIR. REPLACE JOINTS, SDF 01/2004 0.075 D 0.075D OVERLAY, AND BEARINGS. CONCRETE REPAIRS SDF 03/2005 0.700 I 0.700I XM0451 TO PIERS AND ABUTMENTS. MINOR SDF 03/2005 7.000 C 7.000C MISCELLANEOUS REPAIRS ON STATE OWNED RECON BRIDGES. AQC: A2P ALL TOTAL >>>> 7.775 0.000 0.075 7.700 0.000 0.000 NYSDOT STATE/CITY ROADSIDE MAINTENANCE AGREEMENT SDF 12/2004 5.500 M 5.500M

XM0470 RECON AQC: A2Z ALL TOTAL >>>> 5.500 0.000 0.000 5.500 0.000 0.000 NYSDOT BRIDGE DRAINAGE AS PREVENTIVE SDF 12/2004 0.050 D 0.050D MAINTENANCE, CLEAN AND REPAIR OF DRAINAGE SDF 02/2006 0.700 I 0.700I XM0501 SYSTEMS ON ALL STATE- OWNED BRIDGES TO SDF 02/2006 7.000 C 7.000C INCLUDE SCUPPERS, DOWNSPOUTS, AND RECON TROUGHS. AQC: A2Z ALL TOTAL >>>> 7.750 0.000 0.000 0.050 7.700 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE HBRR06/2004 0.040 D 0.040D ARTERIAL NETWORK. SDF 06/2004 0.010 D 0.010D XM0503 HBRR11/2005 4.000 C 4.000C SDF 02/2006 1.000 C 1.000C RECON SDF 02/2006 0.150 I 0.150I HBRR02/2006 0.600 I 0.600I AQC: A6P ALL TOTAL >>>> 5.800 0.000 0.050 0.000 5.750 0.000 NYSDOT WHERE AND WHEN - AN ONGOING PROGRAM WHERE SDF 08/2004 0.050 D 0.050D CONTRACTORS ARE CALLED IN FOR EMERGENCY SDF 09/2005 0.550 I 0.550I XM0520 REPAIRS TO BRIDGES ON THE STATE ARTERIAL SDF 10/2005 5.500 C 5.500C NETWORK RECON AQC: A2P ALL TOTAL >>>> 6.100 0.000 0.050 0.550 5.500 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 36 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT ROUTINE CRACK SEALING ON THE STATE SDF 05/2005 0.050 D 0.050D ARTERIAL NETWORK. SDF 01/2006 0.300 I 0.300I XM0530 SDF 01/2006 2.000 C 2.000C RECON AQC: A10Z ALL TOTAL >>>> 2.350 0.000 0.000 0.050 2.300 0.000 NYSDOT PURCHASE OF IMPACT ATTENUATORS SPARE SDF 04/2005 1.500 M 1.500M PARTS FOR REPAIRS AS NEEDED XM0540 SAFETY AQC: A9Z ALL TOTAL >>>> 1.500 0.000 0.000 1.500 0.000 0.000 NYSDOT SIGN AND STRUCTURES INSPECTION AND REPAIR SDF 08/2004 0.600 D 0.600D SDF 03/2006 0.900 I 0.900I XM0542 SDF 04/2006 6.000 C 6.000C RECON AQC: A2P ALL TOTAL >>>> 7.500 0.000 0.600 0.000 6.900 0.000 NYSDOT PAVEMENT MAINTENANCE REQUIREMENTS SDF 02/2005 0.050 D 0.050D SDF 03/2006 2.300 I 2.300I XM0548 SDF 04/2006 20.000 C 20.000C RECON AQC: A10Z ALL TOTAL >>>> 22.350 0.000 0.000 0.050 22.300 0.000 NYSDOT 5 TO 7 BRIDGE REPAIR. REPLACE JOINTS, SDF 01/2005 0.075 D 0.075D OVERLAY, AND BEARINGS. CONCRETE REPAIRS SDF 03/2006 0.700 I 0.700I XM0551 TO PIERS AND ABUTMENTS. MINOR SDF 03/2006 7.000 C 7.000C MISCELLANEOUS REPAIRS ON STATE OWNED RECON BRIDGES. AQC: A2Z ALL TOTAL >>>> 7.775 0.000 0.000 0.075 7.700 0.000 NYSDOT MAINTENANCE REPAIR OF MASON SDF 08/2004 0.400 D 0.400D SDF 05/2006 0.400 I 0.400I XM0560 SDF 05/2006 4.000 C 4.000C RECON AQC: A6P ALL TOTAL >>>> 4.800 0.000 0.400 0.000 4.400 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 37 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

XM0570 RECON AQC: A2Z ALL TOTAL >>>> 5.500 0.000 0.000 0.000 5.500 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE SDF 06/2005 0.010 D 0.010D ARTERIAL NETWORK. HBRR06/2005 0.040 D 0.040D XM0603 RECON AQC: A6Z ALL TOTAL >>>> 0.050 0.000 0.000 0.050 0.000 0.000 NYSDOT WHERE AND WHEN - AN ONGOING PROGRAM SDF 08/2005 0.050 P 0.050P WHERE CONTRACTORS ARE CALLED IN FOR XM0620 EMERGENCY REPAIRS TO BRIDGES ON THE STATE ARTERIAL NETWORK RECON AQC: A2Z ALL TOTAL >>>> 0.050 0.000 0.000 0.050 0.000 0.000 NYSDOT ROUTINE CRACK SEALING ON STATE ARTERIAL SDF 05/2006 0.050 D 0.050D NETWORK. XM0630 RECON AQC: A10Z ALL TOTAL >>>> 0.050 0.000 0.000 0.000 0.050 0.000 NYSDOT CONTRACT MAINTENANCE SWEEPING TO REMOVE SDF 10/2005 0.050 D 0.050D DEBRIS FROM PARKWAYS AND EXPRESSWAYS XM0631 THROUGHOUT THE CITY. RECON AQC: A2Z ALL TOTAL >>>> 0.050 0.000 0.000 0.000 0.050 0.000 NYSDOT PURCHASE OF IMPACT ATTENUATORS SPARE SDF 04/2006 1.500 M 1.500M PARTS FOR REPAIRS AS NEEDED XM0640 SAFETY AQC: A9Z ALL TOTAL >>>> 1.500 0.000 0.000 0.000 1.500 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 38 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT REPAIR GUIDERAILS, FENCES AND SIGNS ALONG SDF 06/2005 0.050 D 0.050D STATE ROUTES CITYWIDE AS NEEDED XM0645 SAFETY AQC: A9Z ALL TOTAL >>>> 0.050 0.000 0.000 0.050 0.000 0.000 NYSDOT 5 TO 7 BRIDGE REPAIR. REPLACE JOINTS, SDF 01/2006 0.075 D 0.075D OVERLAY, AND BEARINGS. CONCRETE REPAIRS XM0651 TO PIERS AND ABUTMENTS. MINOR MISCELLANEOUS REPAIRS ON STATE OWNED RECON BRIDGES. AQC: A2Z ALL TOTAL >>>> 0.075 0.000 0.000 0.000 0.075 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE SDF 06/2006 0.010 D 0.010D ARTERIAL NETWORK. HBRR06/2006 0.040 D 0.040D XM0703 RECON AQC: A6Z ALL TOTAL >>>> 0.050 0.000 0.000 0.000 0.050 0.000 NYSDOT WHERE AND WHEN - AN ONGOING PROGRAM SDF 08/2006 0.050 D 0.050D WHERE CONTRACTORS ARE CALLED IN FOR XM0720 EMERGENCY REPAIRS TO BRIDGES ON THE STATE ARTERIAL NETWORK RECON AQC: A2Z ALL TOTAL >>>> 0.050 0.000 0.000 0.000 0.050 0.000 NYSDOT MAINTENANCE REPAIR OF MASON SDF 08/2006 0.400 D 0.400D

XM0760 RECON AQC: A6Z ALL TOTAL >>>> 0.400 0.000 0.000 0.000 0.400 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 39 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE STPU02/2001 0.000 I 0.456I ARTERIAL NETWORK AS PREVENTIVE HBRR02/2001 0.000 I 0.100I XM9904 MAINTENANCE. SDF 02/2001 0.000 I 0.214I SDF 02/2001 0.000 C 0.152C RECON SDF 02/2001 0.000 C 0.691C HBRR02/2001 0.000 C 0.609C STPU02/2001 0.000 C 2.766C STPU03/2001 0.000 I 0.301I HBRR03/2001 0.000 I 0.066I SDF 03/2001 0.000 I 0.017I SDF 11/2001 0.000 C 0.635C HBRR01/2002 0.000 C 0.440C STPU01/2002 0.000 C 0.672C AQC: A6P ALL TOTAL >>>> 0.000 7.119 0.000 0.000 0.000 0.000 NYSDOT CITYWIDE BRIDGE PAINTING ON THE STATE SDF 11/2001 0.000 C 0.125C ARTERIAL NETWORK AS PREVENTIVE STPU11/2001 0.000 C 2.542C XM9904B MAINTENANCE. HBRR11/2001 0.000 C 0.500C SDF 01/2002 0.000 C 0.110C RECON SDF 01/2002 0.000 C 0.168C AQC: A6P ALL TOTAL >>>> 0.000 3.445 0.000 0.000 0.000 0.000 NYSDOT 5 TO 7 BRIDGE REPAIR. REPLACE JOINTS, SDF 02/2002 0.000 D 0.130D OVERLAY, AND BEARINGS. CONCRETE REPAIRS SDF 04/2002 0.000 I 1.146I XM9951 TO PIERS AND ABUTMENTS. MINOR SDF 04/2002 0.000 C 12.403C MISCELLANEOUS REPAIRS ON STATE OWNED SDF 04/2002 0.000 D 0.001D RECON BRIDGES. AQC: A2P ALL TOTAL >>>> 0.000 13.680 0.000 0.000 0.000 0.000 NYSDOT 5 TO 7 BRIDGE REPAIR. REPLACE JOINTS, SDF 03/2002 0.000 D 0.210D OVERLAY, AND BEARINGS. CONCRETE REPAIRS SDF 09/2002 0.000 I 0.050I XM9952 TO PIERS AND ABUTMENTS. MINOR SDF 09/2002 0.000 I 0.830I MISCELLANEOUS REPAIRS ON STATE OWNED SDF 09/2002 0.000 C 0.800C RECON BRIDGES. AQC: A2P ALL TOTAL >>>> 0.000 1.890 0.000 0.000 0.000 0.000 NYSDOT BRIDGE INTERIM AND BIENNIAL INSPECTION HBRR01/2003 0.000 F 0.560F SDF 01/2003 0.000 F 0.140F XR0302 HBRR01/2004 0.560 F 0.560F SDF 01/2004 0.140 F 0.140F BRIDGE HBRR01/2005 0.560 F 0.560F SDF 01/2005 0.140 F 0.140F SDF 01/2006 0.140 F 0.140F HBRR01/2006 0.560 F 0.560F AQC: A6Z ALL TOTAL >>>> 2.100 0.700 0.700 0.700 0.700 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 40 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT BRIDGE INTERIM AND BIENNIAL INSPECTION HBRR10/2000 0.000 D 0.080D SDF 10/2000 0.000 D 0.020D XR9702 SDF 01/2001 0.000 F 0.577F HBRR03/2001 0.000 D 0.127D BRIDGE SDF 03/2001 0.000 D 0.032D AQC: A6P ALL TOTAL >>>> 0.000 0.836 0.000 0.000 0.000 0.000 NYSDOT SEISMIC ASSESSMENT AT VARIOUS LOCATIONS HBRR04/2003 0.000 M 1.340M ON STATE ARTERIAL NETWORK SDF 04/2003 0.000 M 0.335M XSAP99 SDF 02/2005 0.480 M 0.480M HBRR02/2005 1.920 M 1.920M MISC AQC: A6P ALL TOTAL >>>> 2.400 1.675 0.000 2.400 0.000 0.000 NYSDOT ENHANCEMENT BLOCK 98/99 FUNDS FOR FUTURE LOC 03/1999 0.000 M 1.620M STP ENHANCEMENT PROJECTS CITYWIDE STPE03/1999 0.000 M 6.480M XT1518 MISC AQC: C14P ALL TOTAL >>>> 0.000 8.100 0.000 0.000 0.000 0.000 NYSDOT ENHANCEMENT BLOCK 00/01 FUNDS FOR FUTURE LOC 04/2001 0.000 M 0.444M STP ENHANCEMENT PROJECTS CITYWIDE. STPE04/2001 0.000 M 1.776M XT1520 MISC AQC: C14P ALL TOTAL >>>> 0.000 2.220 0.000 0.000 0.000 0.000 NYSDOT ENHANCEMENT BLOCK 01/02 BLOCKED OUT LOC 04/2002 0.000 M 1.620M FUNDS FOR FUTURE STP ENHANCEMENT PROJECTS STPE04/2002 0.000 M 6.480M XT1521 CITYWIDE. MISC AQC: C14P ALL TOTAL >>>> 0.000 8.100 0.000 0.000 0.000 0.000 NYCTCC FFY 01 CMAQ BLOCK TRANSFER TO MTA. LCL 10/2000 0.000 M 10.581M CMAQ10/2000 0.000 M 42.325M XT1547 MISC AQC: C14P ALL TOTAL >>>> 0.000 52.906 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 41 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYCTCC FFY 02 CMAQ BLOCK TRANSFER TO MTA. LCL 10/2001 0.000 M 10.581M CMAQ10/2001 0.000 M 42.325M XT1548 MISC AQC: C14P ALL TOTAL >>>> 0.000 52.906 0.000 0.000 0.000 0.000 NYCTCC FFY 03 CMAQ BLOCK TRANSFER TO MTA. LCL 10/2002 0.000 M 10.581M CMAQ10/2002 0.000 M 42.325M XT1552 MISC AQC: C14P ALL TOTAL >>>> 0.000 52.906 0.000 0.000 0.000 0.000 NYCTCC FFY 04 CMAQ BLOCK FUNDS FOR FUTURE CMAQ LOC 10/2003 4.023 M 4.023M PROJECTS CMAQ10/2003 16.090 M 16.090M XT1553 MISC AQC: C14P ALL TOTAL >>>> 20.113 0.000 20.113 0.000 0.000 0.000 NYCTCC FFY 04 CMAQ BLOCK TRANSFER TO MTA. LCL 10/2003 10.581 M 10.581M CMAQ10/2003 42.325 M 42.325M XT1554 MISC AQC: C14Z ALL TOTAL >>>> 52.906 0.000 52.906 0.000 0.000 0.000 NYCTCC FFY 05 CMAQ BLOCK FUNDS FOR FUTURE CMAQ LOC 10/2004 12.119 M 12.119M PROJECTS CMAQ10/2004 48.475 M 48.475M XT1555 MISC AQC: C14Z ALL TOTAL >>>> 60.594 0.000 0.000 60.594 0.000 0.000 NYCTCC FFY 06 CMAQ BLOCK FUNDS FOR FUTURE CMAQ LOC 10/2005 13.194 M 13.194M PROJECTS CMAQ10/2005 52.775 M 52.775M XT1556 MISC AQC: C14Z ALL TOTAL >>>> 65.969 0.000 0.000 0.000 65.969 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 42 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT FFY03 STPS BLOCK STPS FUNDS FOR FUTURE SDF 03/2003 0.000 M 0.050M BIKE AND PEDESTRIAN PROJECTS STPS03/2003 0.000 M 0.450M XT1557 MISC AQC: C14Z ALL TOTAL >>>> 0.000 0.500 0.000 0.000 0.000 0.000 NYCTCC FFY 05 CMAQ BLOCK TRANSFER TO MTA. LOC 10/2004 10.581 M 10.581M CMAQ10/2004 42.325 M 42.325M XT1558 MISC AQC: C14P ALL TOTAL >>>> 52.906 0.000 0.000 52.906 0.000 0.000 NYCTCC FFY 06 CMAQ BLOCK TRANSFER TO MTA. LOC 10/2005 10.581 M 10.581M CMAQ10/2005 42.325 M 42.325M XT1559 MISC AQC: C14Z ALL TOTAL >>>> 52.906 0.000 0.000 0.000 52.906 0.000 NYSDOT ENHANCEMENT BLOCK FUNDS FOR FUTURE STP LOC 04/2003 0.000 M 1.620M ENHANCEMENT PROJECTS CITYWIDE. STPE04/2003 0.000 M 6.480M XT1583 MISC AQC: C14P ALL TOTAL >>>> 0.000 8.100 0.000 0.000 0.000 0.000 NYSDOT ENHANCEMENT BLOCK FUNDS FOR FUTURE STP LOC 04/2004 1.620 M 1.620M ENHANCEMENT PROJECTS CITYWIDE STPE04/2004 6.480 M 6.480M XT1584 MISC AQC: C14P ALL TOTAL >>>> 8.100 0.000 8.100 0.000 0.000 0.000 OPRHP RECREATIONAL TRAILS BLOCK PROGRAM SET REC 09/2001 0.000 D ASIDE UNTIL FHWA PROGRAM DECISIONS ARE REC 09/2002 0.000 C XT1585 MADE MOBIL AQC: C2P ALL TOTAL >>>> 0.000 0.000 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 43 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT FFY02 OOC BLOCK SDF 04/2002 0.000 M 0.689M SDF 06/2002 0.000 M 0.040M XT1801 NHS 06/2002 0.000 M 0.160M HBRR06/2002 0.000 M 2.753M MISC AQC: C14P ALL TOTAL >>>> 0.000 3.642 0.000 0.000 0.000 0.000 NYSDOT FFY 03 OOC BLOCK SDF 03/2003 0.000 M 6.631M STPX04/2003 0.000 M 0.009M XT1802 IM 06/2003 0.000 M 0.081M SDF 09/2003 0.000 M 0.002M MISC SDF 09/2003 0.000 M 0.009M AQC: C14P ALL TOTAL >>>> 0.000 6.732 0.000 0.000 0.000 0.000 NYSDOT FFY 04 OOC BLOCK SDF 03/2004 35.000 M 35.000M HBRR09/2004 0.164 M 0.164M XT1803 MISC AQC: C14P ALL TOTAL >>>> 35.164 0.000 35.164 0.000 0.000 0.000 NYSDOT FFY 05 OOC BLOCK SDF 03/2005 27.000 M 27.000M SDF 03/2005 0.580 M 0.580M XT1804 HBRR03/2005 2.320 M 2.320M SDF 03/2005 0.510 M 0.510M MISC IM 03/2005 4.590 M 4.590M SDF 09/2005 0.734 M 0.734M HBRR09/2005 2.937 M 2.937M AQC: C14Z ALL TOTAL >>>> 38.671 0.000 0.000 38.671 0.000 0.000 NYSDOT FFY 06 OOC BLOCK SDF 03/2006 1.000 M 1.000M SDF 03/2006 10.844 M 10.844M XT1805 HBRR03/2006 16.475 M 16.475M MISC AQC: C14Z ALL TOTAL >>>> 28.319 0.000 0.000 0.000 28.319 0.000 NYSDOT TRANSFER OF STP FUNDS TO THE MTA LCL 04/2001 0.000 M 4.000M STPX04/2001 0.000 M 4.000M XT2001 STPU04/2001 0.000 M 12.000M TRANSIT AQC: C14P ALL TOTAL >>>> 0.000 20.000 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 44 of 44 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MULTI-COUNTY)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 NYSDOT TRANSFER OF STP FUNDS TO THE MTA MTA 03/2002 0.000 M 0.578M LCL 03/2002 0.000 M 3.422M XT2002 STPX03/2002 0.000 M 13.690M STPU03/2002 0.000 M 2.310M TRANSIT AQC: C14P ALL TOTAL >>>> 0.000 20.000 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 1 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT SIRTOA POWER: REHABILITATE 4 SUBSTATION LCL 01/2003 0.000 2.900 ENCLOSURES SI04-5842 SIRTOA AQC: B6P RICHMOND TOTAL >>>> 0.000 2.900 0.000 0.000 0.000 0.000 MTA NYCT SIRTOA 2005 LCL 01/2005 2.400 2.400

SIRTOA05 SIRTOA AQC: B8Z RICHMOND TOTAL >>>> 2.400 0.000 0.000 2.400 0.000 0.000 MTA NYCT SIRTOA 2006 LCL 01/2006 2.400 2.400

SIRTOA06 SIRTOA AQC: B8Z RICHMOND TOTAL >>>> 2.400 0.000 0.000 0.000 2.400 0.000 MTA NYCT PURCHASE 150 NEW SUBWAY CARS LCL 01/2003 0.000 75.000 530901/2003 0.000 10.000 CM09-3936 530701/2003 0.000 10.000 LCL 01/2004 69.500 69.500 T-01 530701/2004 10.000 10.000 530901/2004 10.000 10.000 AQC: B10P SYSTEM-WIDE TOTAL >>>> 89.500 95.000 89.500 0.000 0.000 0.000 MTA NYCT PURCHASE/REBUILD RT CARS: 660 B DIVISION CMAQ01/2003 0.000 15.400 CARS 530901/2003 0.000 56.200 CM09-5022 530701/2003 0.000 148.400 LCL 01/2003 0.000 245.000 T-01 530901/2004 117.400 117.400 LCL 01/2004 246.500 246.500 530701/2004 200.000 200.000 AQC: B10P SYSTEM-WIDE TOTAL >>>> 563.900 465.000 563.900 0.000 0.000 0.000 MTA NYCT PURCHASE 320 NEW SUBWAY CARS LCL 01/2003 0.000 100.000 530901/2003 0.000 50.000 CM09-5023 530701/2003 0.000 LCL 01/2004 165.100 165.100 T-01 530901/2004 25.000 25.000 530701/2004 25.000 25.000 AQC: B10P SYSTEM-WIDE TOTAL >>>> 215.100 150.000 215.100 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 2 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT NEW RAIL CARS 2005 LCL 01/2005 219.200 219.200 530901/2005 100.000 100.000 T501-2005 530701/2005 100.000 100.000 T-01 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 419.200 0.000 0.000 419.200 0.000 0.000 MTA NYCT NEW RAIL CARS 2006 LCL 01/2006 219.200 219.200 530901/2006 100.000 100.000 T501-2006 530701/2006 100.000 100.000 T-01 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 419.200 0.000 0.000 0.000 419.200 0.000 MTA NYCT BUS REPLACEMENT: 120 CNG BUSES 2004 LCL 01/2004 42.300 42.300

SF02-5879 T-03 AQC: B10S SYSTEM-WIDE TOTAL >>>> 42.300 0.000 42.300 0.000 0.000 0.000 MTA NYCT BUSES 2005 LCL 01/2005 80.600 80.600

T503-2005 T-03 AQC: B10Z SYSTEM-WIDE TOTAL >>>> 80.600 0.000 0.000 80.600 0.000 0.000 MTA NYCT BUSES 2006 LCL 01/2006 80.600 80.600

T503-2006 T-03 AQC: B10Z SYSTEM-WIDE TOTAL >>>> 80.600 0.000 0.000 0.000 80.600 0.000 MTA NYCT GAP FILLERS: UNION SQUARE LCL 01/2003 0.000 16.100

MW01-5719 T-04 AQC: B8Z NEW YORK TOTAL >>>> 0.000 16.100 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 3 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT STATION ESCALATORS/ELEVATORS: REPLACE 12 LCL 01/2003 0.000 47.300 ESCALATORS - HERALD SQUARE MW03-5075 T-04 AQC: B8P NEW YORK TOTAL >>>> 0.000 47.300 0.000 0.000 0.000 0.000 MTA NYCT STATION REHABILITATION: WATER CONDITION LCL 01/2004 3.700 3.700 REMEDY 2004 MW12-5827 T-04 AQC: B8P SYSTEM-WIDE TOTAL >>>> 3.700 0.000 3.700 0.000 0.000 0.000 MTA NYCT STATION LIGHTING UPGRADE: 16 STATIONS LCL 01/2003 0.000 17.300

MW36-4737 T-04 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 0.000 17.300 0.000 0.000 0.000 0.000 MTA NYCT FARE COLLECTION, STATIONS: REPLACE LCL 01/2003 0.000 15.000 AUTOMATIC FARE COLLECTION ELECTRONICS RC03-5874 T-04 AQC: B6P SYSTEM-WIDE TOTAL >>>> 0.000 15.000 0.000 0.000 0.000 0.000 MTA NYCT FARE COLLECTION, STATIONS AUTOMATIC FARE LCL 01/2003 0.000 7.500 COLLECTION WRAP-UP TASKS RC03-6006 T-04 AQC: B6Z SYSTEM-WIDE TOTAL >>>> 0.000 7.500 0.000 0.000 0.000 0.000 MTA NYCT METROCARD VENDING MACHINES COMMUNICATION LCL 01/2004 5.000 5.000 PHASE 2 RC10-6096 T-04 AQC: B6Z SYSTEM-WIDE TOTAL >>>> 5.000 0.000 5.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 4 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

ST01-5846 T-04 AQC: NON NEW YORK TOTAL >>>> 10.800 0.000 10.800 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: IMPROVEMENTS TO 530901/2003 0.000 17.000 FACILITATE TIMES SQUARE COMPLEX PHASE 2 530701/2003 0.000 17.000 ST02-5740 CMAQ01/2003 0.000 5.925 LCL 01/2004 27.350 27.350 T-04 530701/2004 20.000 20.000 530901/2004 20.000 20.000 CMAQ01/2004 10.025 10.025 AQC: B8Z NEW YORK TOTAL >>>> 77.375 39.925 77.375 0.000 0.000 0.000 MTA NYCT ADA MYRTLE-WYCKOFF COMPLEX 530701/2003 0.000 5.000 LCL 01/2004 10.600 10.600 ST04-5503 T-04 AQC: B8P KINGS TOTAL >>>> 10.600 5.000 10.600 0.000 0.000 0.000 MTA NYCT ADA: TIMES SQUARE COMPLEX 530701/2003 0.000 4.000 530901/2003 0.000 2.000 ST04-5740 LCL 01/2004 3.800 3.800 T-04 AQC: B8P NEW YORK TOTAL >>>> 3.800 6.000 3.800 0.000 0.000 0.000 MTA NYCT ADA: JUNCTION BOULEVARD, FLS LCL 01/2003 0.000 21.500

ST04-5908 T-04 AQC: B8Z QUEENS TOTAL >>>> 0.000 21.500 0.000 0.000 0.000 0.000 MTA NYCT ADA: 231ST STREET, BROADWAY/7TH AVENUE LCL 01/2003 0.000 13.400

ST04-6088 T-04 AQC: B8P BRONX TOTAL >>>> 0.000 13.400 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 5 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

ST04-6089 T-04 AQC: B8P NEW YORK TOTAL >>>> 0.000 13.600 0.000 0.000 0.000 0.000 MTA NYCT ADA: KINGS HIGHWAY/BRT LCL 01/2004 7.000 7.000

ST04-6347 T-04 AQC: B8Z KINGS TOTAL >>>> 7.000 0.000 7.000 0.000 0.000 0.000 MTA NYCT MYRTLE/WYCKOFF STATION INTERMODAL 530701/2003 0.000 5.000 IMPROVEMENTS CMAQ01/2004 16.200 16.200 ST07-4612 530701/2004 4.000 4.000 LCL 01/2004 9.200 9.200 T-04 AQC: B8P KINGS TOTAL >>>> 29.400 5.000 29.400 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: ROOSEVELT AVENUE, 530901/2003 0.000 10.000 QUEENS BOULEVARD LINE 530701/2003 0.000 10.000 ST07-4907 530901/2004 5.000 5.000 530701/2004 5.000 5.000 T-04 LCL 01/2004 19.500 19.500 AQC: B8P QUEENS TOTAL >>>> 29.500 20.000 29.500 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: 183RD STREET, LCL 01/2004 12.600 12.600 JEROME AVENUE LINE ST07-5489 T-04 AQC: B8P BRONX TOTAL >>>> 12.600 0.000 12.600 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: BURNSIDE AVENUE, LCL 01/2004 12.500 12.500 JEROME AVENUE LINE ST07-5493 T-04 AQC: B8P BRONX TOTAL >>>> 12.500 0.000 12.500 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 6 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT STATION IMPROVEMENTS: WYCKOFF AVENUE, 530701/2003 0.000 5.000 MYRTLE AVENUE LINE LCL 01/2003 0.000 3.900 ST07-5503 T-04 AQC: B8P KINGS TOTAL >>>> 0.000 8.900 0.000 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: AVENUE M, BRIGHTON LCL 01/2004 17.700 17.700 LINE ST07-5504 T-04 AQC: B8P KINGS TOTAL >>>> 17.700 0.000 17.700 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: NECK ROAD BRIGHTON LCL 01/2004 15.600 15.600 LINE ST07-5507 T-04 AQC: B8P KINGS TOTAL >>>> 15.600 0.000 15.600 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: AVENUE H, BRIGHTON LCL 01/2004 20.000 20.000 LINE ST07-5510 T-04 AQC: B8P KINGS TOTAL >>>> 20.000 0.000 20.000 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: AVENUE J, BRIGHTON LCL 01/2004 18.500 18.500 LINE ST07-5511 T-04 AQC: B8P KINGS TOTAL >>>> 18.500 0.000 18.500 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS AVENUE U, BRIGHTON LCL 01/2004 18.100 18.100 LINE ST07-5512 T-04 AQC: B8P KINGS TOTAL >>>> 18.100 0.000 18.100 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 7 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT STATION IMPROVEMENTS: MOSHOLU PARKWAY, LCL 01/2004 13.800 13.800 JEROME AVENUE LINE ST07-5518 T-04 AQC: B8P BRONX TOTAL >>>> 13.800 0.000 13.800 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: BEDFORD PARK LCL 01/2004 11.400 11.400 BOULEVARD, JEROME AVENUE LINE ST07-5519 T-04 AQC: B8P BRONX TOTAL >>>> 11.400 0.000 11.400 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: KINGSBRIDGE ROAD, LCL 01/2004 12.700 12.700 JEROME AVENUE LINE ST07-5520 T-04 AQC: B8P BRONX TOTAL >>>> 12.700 0.000 12.700 0.000 0.000 0.000 MTA NYCT STATION STRUCTURAL REPAIRS: STATION LCL 01/2004 6.000 6.000 CONDITION SURVEY ST07-5834 T-04 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 6.000 0.000 6.000 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: ALABAMA AVENUE, LCL 01/2004 8.200 8.200 JAMAICA LINE ST07-6000 T-04 AQC: B8P KINGS TOTAL >>>> 8.200 0.000 8.200 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: VAN SICLEN AVENUE, LCL 01/2004 7.800 7.800 JAMAICA LINE ST07-6001 T-04 AQC: B8P KINGS TOTAL >>>> 7.800 0.000 7.800 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 8 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT STATION IMPROVEMENTS: CLEVELAND STREET, LCL 01/2004 8.200 8.200 JAMAICA LINE ST07-6002 T-04 AQC: B8P KINGS TOTAL >>>> 8.200 0.000 8.200 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: NORWOOD AVENUE, LCL 01/2004 7.800 7.800 JAMAICA LINE ST07-6003 T-04 AQC: B8P KINGS TOTAL >>>> 7.800 0.000 7.800 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: CRESCENT STREET, LCL 01/2004 7.900 7.900 JAMAICA LINE ST07-6004 T-04 AQC: B8P KINGS TOTAL >>>> 7.900 0.000 7.900 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENTS: SUTPHIN AVENUE LCL 01/2003 0.000 5.500 MEZZANINE, ARC ST07-6353 T-04 AQC: B8Z QUEENS TOTAL >>>> 0.000 5.500 0.000 0.000 0.000 0.000 MTA NYCT STATION IMPROVEMENT: BEACH 116TH LCL 01/2004 4.700 4.700 STREET/ROCKAWAY LINE ST07-6381 T-04 AQC: B8Z QUEENS TOTAL >>>> 4.700 0.000 4.700 0.000 0.000 0.000 MTA NYCT STATION STRUCTURAL REPAIRS: KINGS LCL 01/2004 16.600 16.600 HIGHWAY, BRIGHTON LINE ST15-5242 T-04 AQC: B8P KINGS TOTAL >>>> 16.600 0.000 16.600 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 9 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

ST15-5844 T-04 AQC: B8P NEW YORK TOTAL >>>> 4.300 0.000 4.300 0.000 0.000 0.000 MTA NYCT STATION STRUCTURAL REPAIRS: CHAMBERS LCL 01/2004 8.900 8.900 STREET, NASSAU ST15-6009 T-04 AQC: B8P NEW YORK TOTAL >>>> 8.900 0.000 8.900 0.000 0.000 0.000 MTA NYCT PLATFORM TOPPING 4 STATIONS, BRT LCL 01/2004 7.700 7.700

ST15-6104 T-04 AQC: B8Z NEW YORK TOTAL >>>> 7.700 0.000 7.700 0.000 0.000 0.000 MTA NYCT STATION NORMAL REPLACEMENT: 231ST LCL 01/2004 3.600 3.600 STREET/BROADWAY ST19-6088 T-04 AQC: B8Z BRONX TOTAL >>>> 3.600 0.000 3.600 0.000 0.000 0.000 MTA NYCT PASSENGER STATIONS 2005 LCL 01/2005 303.400 303.400 530901/2005 50.000 50.000 T504-2005 530701/2005 50.000 50.000 T-04 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 403.400 0.000 0.000 403.400 0.000 0.000 MTA NYCT PASSENGER STATIONS 2006 LCL 01/2006 303.400 303.400 530901/2006 50.000 50.000 T504-2006 530701/2006 50.000 50.000 T-04 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 403.400 0.000 0.000 0.000 403.400 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 10 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT TRACK REHABILITATION: MAINLINE TRACK 530901/2003 0.000 35.000 REHABILITATION IN-HOUSE 2003 530701/2003 0.000 35.000 MW26-5808 LCL 01/2003 0.000 17.300 T-05 AQC: B9P SYSTEM-WIDE TOTAL >>>> 0.000 87.300 0.000 0.000 0.000 0.000 MTA NYCT TRACK REHABILITATION: TRACK FORCE ACCOUNT LCL 01/2003 0.000 35.000 (2003) MW26-5809 T-05 AQC: B9P SYSTEM-WIDE TOTAL >>>> 0.000 35.000 0.000 0.000 0.000 0.000 MTA NYCT TRACK REHABILITATION: MAINLINE TRACK 530701/2004 35.000 35.000 REHABILITATION IN-HOUSE 2004 530901/2004 35.000 35.000 MW26-5810 LCL 01/2004 19.700 19.700 T-05 AQC: B9P SYSTEM-WIDE TOTAL >>>> 89.700 0.000 89.700 0.000 0.000 0.000 MTA NYCT TRACK REHABILITATION: TRACK FORCE ACCOUNT LCL 01/2004 35.000 35.000 (2004) MW26-5811 T-05 AQC: B9P SYSTEM-WIDE TOTAL >>>> 35.000 0.000 35.000 0.000 0.000 0.000 MTA NYCT SWITCH REPLACEMENT: MAINLINE SWITCH 530901/2003 0.000 15.000 REPLACEMENT IN-HOUSE 2003 530701/2003 0.000 15.000 MW28-5813 LCL 01/2003 0.000 11.000 T-05 AQC: B9P SYSTEM-WIDE TOTAL >>>> 0.000 41.000 0.000 0.000 0.000 0.000 MTA NYCT SWITCH REPLACEMENT: MAINLINE SWITCH LCL 01/2004 12.100 12.100 REPLACEMENT IN-HOUSE 2004 530701/2004 15.000 15.000 MW28-5814 530901/2004 15.000 15.000 T-05 AQC: B9P SYSTEM-WIDE TOTAL >>>> 42.100 0.000 42.100 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 11 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT TRACK 2005 LCL 01/2005 68.400 68.400 530901/2005 50.000 50.000 T505-2005 530701/2005 50.000 50.000 T-05 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 168.400 0.000 0.000 168.400 0.000 0.000 MTA NYCT TRACK 2006 LCL 01/2006 68.400 68.400 530901/2006 50.000 50.000 T505-2006 530701/2006 50.000 50.000 T-05 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 168.400 0.000 0.000 0.000 168.400 0.000 MTA NYCT TUNNEL LIGHTING: BOWLING GREEN-BROOKLYN LCL 01/2004 8.700 8.700 BRIDGE, LEX MW18-4296 T-06 AQC: B9P NEW YORK TOTAL >>>> 8.700 0.000 8.700 0.000 0.000 0.000 MTA NYCT PUMPING FACILITIES: REHABILITATE PUMPS, LCL 01/2004 28.500 28.500 10 LOCATIONS QUEENS BOULEVARD LINE MW19-5065 T-06 AQC: B9P QUEENS TOTAL >>>> 28.500 0.000 28.500 0.000 0.000 0.000 MTA NYCT VENTILATION FACILITIES: FAN PLANT LCL 01/2003 0.000 63.200 REHABILITATION, 6TH AVENUE, 4 LOCATIONS MW24-5063 T-06 AQC: B9P NEW YORK TOTAL >>>> 0.000 63.200 0.000 0.000 0.000 0.000 MTA NYCT VENTILATION FACILITIES: REHABILITATE LCL 01/2004 32.200 32.200 FANS - FULTON STREET LINE, 2 LOCATIONS MW24-5931 T-06 AQC: B9P KINGS TOTAL >>>> 32.200 0.000 32.200 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 12 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT VENTILATION FACILITIES: 5 LOCATIONS / 6TH LCL 01/2004 4.300 4.300 AVENUE MW24-5932 T-06 AQC: B9P NEW YORK TOTAL >>>> 4.300 0.000 4.300 0.000 0.000 0.000 MTA NYCT VENTILATION FACILITIES: UPGRADE LCL 01/2003 0.000 22.100 STANTON/CHRYSTIE STREET - 6TH AVENUE MW24-6439 T-06 AQC: B9Z NEW YORK TOTAL >>>> 0.000 22.100 0.000 0.000 0.000 0.000 MTA NYCT LINE EQUIPMENT 2005 LCL 01/2005 224.000 224.000

T506-2005 T-06 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 224.000 0.000 0.000 224.000 0.000 0.000 MTA NYCT LINE EQUIPMENT 2006 LCL 01/2006 224.000 224.000

T506-2006 T-06 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 224.000 0.000 0.000 0.000 224.000 0.000 MTA NYCT LINE STRUCTURE REHABILITATION: JAMAICA: LCL 01/2003 0.000 13.600 EASTERN PARKWAY-CYPRESS HILLS MW49-5924 T-07 AQC: B9P SYSTEM-WIDE TOTAL >>>> 0.000 13.600 0.000 0.000 0.000 0.000 MTA NYCT LINE STRUCTURE: STRIP AND PAINT ASTORIA LCL 01/2003 0.000 37.400

MW58-5746 T-07 AQC: B9Z QUEENS TOTAL >>>> 0.000 37.400 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 13 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

MW62-6432 T-07 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 0.000 13.200 0.000 0.000 0.000 0.000 MTA NYCT LINE STRUCTURE: OVERCOAT QUEENSBORO LCL 01/2003 0.000 4.800 PLAZA - 33RD, FLUSHING LINE MW62-6433 T-07 AQC: B9Z QUEENS TOTAL >>>> 0.000 4.800 0.000 0.000 0.000 0.000 MTA NYCT STATION STRUCTURAL REMEDIATION: NEWKIRK LCL 01/2004 23.000 23.000 AVENUE DECK REPLACEMENT, BRIGHTON LINE ST15-6511 T-07 AQC: B9Z KINGS TOTAL >>>> 23.000 0.000 23.000 0.000 0.000 0.000 MTA NYCT LINE STRUCTURES 2005 LCL 01/2005 105.600 105.600

T507-2005 T-07 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 105.600 0.000 0.000 105.600 0.000 0.000 MTA NYCT LINE STRUCTURES 2006 LCL 01/2006 105.600 105.600

T507-2006 T-07 AQC: B9Z SYSTEM-WIDE TOTAL >>>> 105.600 0.000 0.000 0.000 105.600 0.000 MTA NYCT COMMUNICATIONS SYSTEMS: DATA NETWORK: 530901/2003 0.000 25.000 IND/BMT-ATM 530701/2003 0.000 25.000 MW17-5969 530701/2004 20.000 20.000 530901/2004 20.000 20.000 T-08 AQC: B6P SYSTEM-WIDE TOTAL >>>> 40.000 50.000 40.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 14 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT COMMUNICATIONS SYSTEMS: SYSTEM-WIDE LCL 01/2003 0.000 32.900 APPLICATION MIGRATION PH 1 MW17-6060 T-08 AQC: B6P SYSTEM-WIDE TOTAL >>>> 0.000 32.900 0.000 0.000 0.000 0.000 MTA NYCT COMMAND CENTER MIGRATION LCL 01/2003 0.000 36.900

MW17-6341 T-08 AQC: B6Z SYSTEM-WIDE TOTAL >>>> 0.000 36.900 0.000 0.000 0.000 0.000 MTA NYCT FIBER OPTICS: LIVINGSTON PLAZA LCL 01/2003 0.000 9.800

MW17-6427 T-08 AQC: B6Z KINGS TOTAL >>>> 0.000 9.800 0.000 0.000 0.000 0.000 MTA NYCT SIGNAL SYSTEM MODERNIZATION: CONCOURSE 530901/2003 0.000 10.000 FIXED BLOCK SIGNALS 530701/2003 0.000 10.000 MW38-5090 LCL 01/2004 74.100 74.100 530901/2004 10.000 10.000 T-08 530701/2004 10.000 10.000 AQC: B8P BRONX TOTAL >>>> 94.100 20.000 94.100 0.000 0.000 0.000 MTA NYCT SIGNAL MODERNIZATION: FLUSHING 530901/2003 0.000 15.000 INTERLOCKING PHASE 2 530701/2003 0.000 20.000 MW38-5868 LCL 01/2004 25.900 25.900 530901/2004 5.000 5.000 T-08 530701/2004 10.000 10.000 AQC: B6P SYSTEM-WIDE TOTAL >>>> 40.900 35.000 40.900 0.000 0.000 0.000 MTA NYCT COMMUNICATIONS SYSTEMS: SYSTEM-WIDE LCL 01/2003 0.000 11.700 WIRELESS COMMUNICATION SYSTEM MW43-5878 T-08 AQC: B6P SYSTEM-WIDE TOTAL >>>> 0.000 11.700 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 15 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT SIGNAL MODERNIZATION: REMOVE 7 ABANDONED LCL 01/2003 0.000 1.400 TOWERS: PELHAM, WHITE PLAINS ROAD, MW61-5867 BROADWAY/7TH AVENUE T-08 AQC: B6P SYSTEM-WIDE TOTAL >>>> 0.000 1.400 0.000 0.000 0.000 0.000 MTA NYCT COMMUNICATIONS SYSTEMS: PA/CIS: IRT CMAQ01/2003 0.000 7.000 OPTION (177 STNS) 530701/2003 0.000 15.000 ST12-4248 530901/2003 0.000 10.000 LCL 01/2004 29.900 29.900 T-08 530901/2004 10.000 10.000 CMAQ01/2004 9.100 9.100 530701/2004 15.000 15.000 AQC: B6P SYSTEM-WIDE TOTAL >>>> 64.000 32.000 64.000 0.000 0.000 0.000 MTA NYCT PUBLIC ADDRESS/CUSTOMER INFORMATION LCL 01/2003 0.000 13.500 SYSTEM: CANARSIE LINE 24 STATIONS ST12-5276 T-08 AQC: B6Z SYSTEM-WIDE TOTAL >>>> 0.000 13.500 0.000 0.000 0.000 0.000 MTA NYCT SIGNALS AND COMMUNICATION 2005 LCL 01/2005 118.400 118.400 530901/2005 50.000 50.000 T508-2005 530701/2005 50.000 50.000 T-08 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 218.400 0.000 0.000 218.400 0.000 0.000 MTA NYCT SIGNALS AND COMMUNICATIONS 2006 LCL 01/2006 118.400 118.400 530901/2006 50.000 50.000 T508-2006 530701/2006 50.000 50.000 T-08 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 218.400 0.000 0.000 0.000 218.400 0.000 MTA NYCT AUXILARY RAIL CONTROL CENTER LCL 01/2004 17.000 17.000

TR01-6591 T-08 AQC: B6Z SYSTEM-WIDE TOTAL >>>> 17.000 0.000 17.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 16 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

TR05-6606 T-08 AQC: B5Z SYSTEM-WIDE TOTAL >>>> 8.300 0.000 8.300 0.000 0.000 0.000 MTA NYCT SUBSTATIONS IRT/BMT: SUBSTATION ENCLOSURES LCL 01/2003 0.000 19.400

PW02-6116 T-09 AQC: B6P SYSTEM-WIDE TOTAL >>>> 0.000 19.400 0.000 0.000 0.000 0.000 MTA NYCT REHABILITATE HARLEM SUBSTATION, 8TH LCL 01/2003 0.000 23.900 AVENUE IND PW09-5099 T-09 AQC: B6Z NEW YORK TOTAL >>>> 0.000 23.900 0.000 0.000 0.000 0.000 MTA NYCT REHABILITATE CLIFF STREET SUBSTATION, 8TH LCL 01/2003 0.000 37.400 AVENUE IND PW09-6015 T-09 AQC: B6Z NEW YORK TOTAL >>>> 0.000 37.400 0.000 0.000 0.000 0.000 MTA NYCT POWER 2005 LCL 01/2005 168.000 168.000

T509-2005 T-09 AQC: B6Z SYSTEM-WIDE TOTAL >>>> 168.000 0.000 0.000 168.000 0.000 0.000 MTA NYCT POWER 2006 LCL 01/2006 168.000 168.000

T509-2006 T-09 AQC: B6Z SYSTEM-WIDE TOTAL >>>> 168.000 0.000 0.000 0.000 168.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 17 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT CAR MAINTENANCE SHOPS: REHABILITATE 530901/2003 0.000 25.000 CORONA MAINTENANCE SHOP 530701/2003 0.000 25.000 CM03-5293 LCL 01/2004 70.400 70.400 530901/2004 25.000 25.000 T-10 530701/2004 25.000 25.000 AQC: B8P QUEENS TOTAL >>>> 120.400 50.000 120.400 0.000 0.000 0.000 MTA NYCT REHABILITATE SANDS STREET HYDRAULIC SHOP LCL 01/2003 0.000 9.600

MW33-5461 T-10 AQC: B8Z KINGS TOTAL >>>> 0.000 9.600 0.000 0.000 0.000 0.000 MTA NYCT REHABILITATE LINDEN TRACK SHOP LCL 01/2003 0.000 7.500

MW33-5745 T-10 AQC: B8Z KINGS TOTAL >>>> 0.000 7.500 0.000 0.000 0.000 0.000 MTA NYCT REHABILITATE 99TH STREET LCL 01/2003 0.000 2.600 ELECRTRIC/LIGHTING SHOP MW33-5966 T-10 AQC: B8Z NEW YORK TOTAL >>>> 0.000 2.600 0.000 0.000 0.000 0.000 MTA NYCT SHOPS 2005 LCL 01/2005 38.300 38.300 530901/2005 25.000 25.000 T510-2005 530701/2005 58.000 58.000 T-10 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 121.300 0.000 0.000 121.300 0.000 0.000 MTA NYCT SHOPS 2006 LCL 01/2006 38.300 38.300 530901/2006 25.000 25.000 T510-2006 530701/2006 58.000 58.000 T-10 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 121.300 0.000 0.000 0.000 121.300 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 18 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT YARD REHABILITATION A AND B DIVISION: NEW LCL 01/2003 0.000 29.900 YARD, PHASE 1 LCL 01/2004 20.100 20.100 EN12-5304 T-11 AQC: B11P SYSTEM-WIDE TOTAL >>>> 20.100 29.900 20.100 0.000 0.000 0.000 MTA NYCT YARD TRACK REHABILITATION IN-HOUSE 2003 530701/2003 0.000 4.000 LCL 01/2003 0.000 1.815 MW46-5836 T-11 AQC: B8P SYSTEM-WIDE TOTAL >>>> 0.000 5.815 0.000 0.000 0.000 0.000 MTA NYCT YARD TRACK REHABILITATION IN-HOUSE 2004 530701/2004 4.000 4.000 LCL 01/2004 2.000 2.000 MW46-5837 T-11 AQC: B8P SYSTEM-WIDE TOTAL >>>> 6.000 0.000 6.000 0.000 0.000 0.000 MTA NYCT YARD SWITCH REPLACEMENT IN-HOUSE 2003 LCL 01/2003 0.000 8.800 530901/2003 0.000 6.000 MW51-5839 T-11 AQC: B8P SYSTEM-WIDE TOTAL >>>> 0.000 14.800 0.000 0.000 0.000 0.000 MTA NYCT YARD SWITCH REPLACEMENT IN-HOUSE 2004 530901/2004 6.000 6.000 LCL 01/2004 3.900 3.900 MW51-5840 T-11 AQC: B8P SYSTEM-WIDE TOTAL >>>> 9.900 0.000 9.900 0.000 0.000 0.000 MTA NYCT YARD REHABILITATION A AND B DIVISION: LCL 01/2003 0.000 5.400 SECURITY UPGRADE ALL YARDS PP02-6013 T-11 AQC: B8P SYSTEM-WIDE TOTAL >>>> 0.000 5.400 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 19 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT YARD REHABILITATION A AND B DIVISION: LCL 01/2004 9.800 9.800 YARD HYDRANT SYSTEMS SS04-5951 T-11 AQC: B8P SYSTEM-WIDE TOTAL >>>> 9.800 0.000 9.800 0.000 0.000 0.000 MTA NYCT YARDS 2005 LCL 01/2005 127.700 127.700 530701/2005 20.000 20.000 T511-2005 T-11 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 147.700 0.000 0.000 147.700 0.000 0.000 MTA NYCT YARDS 2006 LCL 01/2006 127.700 127.700 530701/2006 20.000 20.000 T511-2006 T-11 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 147.700 0.000 0.000 0.000 147.700 0.000 MTA NYCT DEPOT REHAB: PARALLELOGRAM LIFTS, 5 DEPOTS LCL 01/2003 0.000 4.600

SF04-5126 T-12 AQC: B5Z SYSTEM-WIDE TOTAL >>>> 0.000 4.600 0.000 0.000 0.000 0.000 MTA NYCT DEPOT EQUIPMENT: PAINT BOOTH EMISSIONS LCL 01/2004 5.500 5.500 MONITOR SF04-5351 T-12 AQC: B4Z SYSTEM-WIDE TOTAL >>>> 5.500 0.000 5.500 0.000 0.000 0.000 MTA NYCT DEPOT CONSTRUCTION: GRAND AVENUE DEPOT/CMF CMAQ01/2003 0.000 14.000 530701/2003 0.000 40.000 SF06-4027 LCL 01/2004 100.400 100.400 530701/2004 40.000 40.000 T-12 AQC: B11P QUEENS TOTAL >>>> 140.400 54.000 140.400 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 20 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

SF06-4995 T-12 AQC: B8P KINGS TOTAL >>>> 0.000 2.100 0.000 0.000 0.000 0.000 MTA NYCT DEPOT REHABILITATION: MANHATTANVILLE CNG LCL 01/2003 0.000 48.800 MODIFICATIONS SF06-5305 T-12 AQC: B8P NEW YORK TOTAL >>>> 0.000 48.800 0.000 0.000 0.000 0.000 MTA NYCT DEPOT REHABILITAION: PARKING EXPANSION, 4 LCL 01/2003 0.000 4.700 DEPOTS SF06-6025 T-12 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 0.000 4.700 0.000 0.000 0.000 0.000 MTA NYCT DEPOT CONSTRUCTION: ADDITIONAL STORAGE LCL 01/2004 25.000 25.000 CAPACITY FOR EXISTING FLEET SF06-6107 T-12 AQC: B8P RICHMOND TOTAL >>>> 25.000 0.000 25.000 0.000 0.000 0.000 MTA NYCT DEPOT REHAB: CNG PREPREPARATION LCL 01/2004 10.000 10.000 ADDITIONAL LOCATIONS SF06-6326 T-12 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 10.000 0.000 10.000 0.000 0.000 0.000 MTA NYCT VEHICLE EMISSIONS TESTING LAB LCL 01/2004 12.000 12.000

SF06-6327 T-12 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 12.000 0.000 12.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 21 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT BUS LOCATOR SYSTEM: SERVICE LCL 01/2004 2.600 2.600 MANAGEMENT/CUSTOMER INFORMATION SYSTEM CMAQ01/2004 7.000 7.000 SF06-6447 T-12 AQC: B5Z SYSTEM-WIDE TOTAL >>>> 9.600 0.000 9.600 0.000 0.000 0.000 MTA NYCT DEPOT REHABILITATION: PARKING EXPANSION, LCL 01/2004 1.000 1.000 EAST NEW YORK DEPOT SF06-6550 T-12 AQC: B8Z KINGS TOTAL >>>> 1.000 0.000 1.000 0.000 0.000 0.000 MTA NYCT DEPOT REHAB: PAVING 3 LOCATIONS LCL 01/2003 0.000 3.400

SF07-5716 T-12 AQC: A10Z SYSTEM-WIDE TOTAL >>>> 0.000 3.400 0.000 0.000 0.000 0.000 MTA NYCT DEPOT REHAB: CASTLETON EMPL FAC AND LCL 01/2003 0.000 5.200 STOREROOM SF07-6329 T-12 AQC: B8Z RICHMOND TOTAL >>>> 0.000 5.200 0.000 0.000 0.000 0.000 MTA NYCT DEPOT REHAB: YUKON SLAB AND ELEVATOR LCL 01/2003 0.000 4.300

SF07-6344 T-12 AQC: B8Z RICHMOND TOTAL >>>> 0.000 4.300 0.000 0.000 0.000 0.000 MTA NYCT DEPOT REHAB: AMSTERDAM EMERGENCY REPAIRS LCL 01/2003 0.000 4.400

SF07-6355 T-12 AQC: B8Z NEW YORK TOTAL >>>> 0.000 4.400 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 22 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT DEPOTS 2005 LCL 01/2005 77.425 77.425 530701/2005 75.000 75.000 T512-2005 530901/2005 28.400 28.400 T-12 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 180.825 0.000 0.000 180.825 0.000 0.000 MTA NYCT DEPOTS 2006 LCL 01/2006 77.425 77.425 530901/2006 28.400 28.400 T512-2006 530701/2006 75.000 75.000 T-12 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 180.825 0.000 0.000 0.000 180.825 0.000 MTA NYCT RUBBER TIRE VEHICLES: VEHICLE REPLACEMENT LCL 01/2003 0.000 10.700 2002-2003 FS01-5911 T-13 AQC: B2P SYSTEM-WIDE TOTAL >>>> 0.000 10.700 0.000 0.000 0.000 0.000 MTA NYCT RUBBER TIRE VEHICLES: VEHICLE REPLACEMENT LCL 01/2004 5.647 5.647 2004 FS01-5912 T-13 AQC: B2P SYSTEM-WIDE TOTAL >>>> 5.647 0.000 5.647 0.000 0.000 0.000 MTA NYCT WORK TRAINS: CONVERT 40 RIDER, DE-ICER LCL 01/2004 4.381 4.381 CARS MW10-1373 T-13 AQC: B2P SYSTEM-WIDE TOTAL >>>> 4.381 0.000 4.381 0.000 0.000 0.000 MTA NYCT WORK TRAINS: PURCHASE 12 CRANE CARS LCL 01/2004 12.100 12.100

MW10-1374 T-13 AQC: B2P SYSTEM-WIDE TOTAL >>>> 12.100 0.000 12.100 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 23 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

MW10-2021 T-13 AQC: B2P SYSTEM-WIDE TOTAL >>>> 23.300 0.000 23.300 0.000 0.000 0.000 MTA NYCT WORK TRAINS: PURCHASE 16 CWR HANDLERS LCL 01/2004 4.680 4.680

MW10-5617 T-13 AQC: B2P SYSTEM-WIDE TOTAL >>>> 4.680 0.000 4.680 0.000 0.000 0.000 MTA NYCT WORK TRAINS: PURCHASE 20 FLAT CARS LCL 01/2004 3.412 3.412

MW10-5618 T-13 AQC: B2P SYSTEM-WIDE TOTAL >>>> 3.412 0.000 3.412 0.000 0.000 0.000 MTA NYCT WORK TRAINS: CONVERT 9 REACH CARS LCL 01/2004 1.478 1.478

MW10-5619 T-13 AQC: B2P SYSTEM-WIDE TOTAL >>>> 1.478 0.000 1.478 0.000 0.000 0.000 MTA NYCT WORK TRAINS: PURCHASE 2 RAIL INSPECTION LCL 01/2003 0.000 10.000 CARS MW10-6066 T-13 AQC: B2Z SYSTEM-WIDE TOTAL >>>> 0.000 10.000 0.000 0.000 0.000 0.000 MTA NYCT WORK TRAINS: MODERNIZE 12 LOCOMOTIVES LCL 01/2003 0.000 8.400

MW10-6475 T-13 AQC: B2Z SYSTEM-WIDE TOTAL >>>> 0.000 8.400 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 24 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

T513-2005 T-13 AQC: B2Z SYSTEM-WIDE TOTAL >>>> 12.000 0.000 0.000 12.000 0.000 0.000 MTA NYCT SERVICE VEHICLES 2006 LCL 01/2006 12.000 12.000

T513-2006 T-13 AQC: B2Z SYSTEM-WIDE TOTAL >>>> 12.000 0.000 0.000 0.000 12.000 0.000 MTA NYCT POLICE FACILITIES: DISTRICT OFFICE #33, LCL 01/2003 0.000 11.700 EAST NEW YORK PL04-4384 T-14 AQC: A2P KINGS TOTAL >>>> 0.000 11.700 0.000 0.000 0.000 0.000 MTA NYCT POLICE FACILITIES: DISTRICT OFFICE #23, LCL 01/2003 0.000 7.300 ROCKAWAY PARK PL04-4397 T-14 AQC: A2Z QUEENS TOTAL >>>> 0.000 7.300 0.000 0.000 0.000 0.000 MTA NYCT POLICE COMMUNICATIONS: POLICE PORTABLE LCL 01/2003 0.000 16.930 RADIOS PL05-4406 T-14 AQC: A2P SYSTEM-WIDE TOTAL >>>> 0.000 16.930 0.000 0.000 0.000 0.000 MTA NYCT SECURITY 2005 LCL 01/2005 8.000 8.000

T514-2005 T-14 AQC: A2Z SYSTEM-WIDE TOTAL >>>> 8.000 0.000 0.000 8.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 25 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

T514-2006 T-14 AQC: A2Z SYSTEM-WIDE TOTAL >>>> 8.000 0.000 0.000 0.000 8.000 0.000 MTA NYCT NETWORK EXPANSION: SECOND AVENUE SUBWAY - LCL 01/2003 0.000 267.243 EIS/PE 530901/2003 0.000 1.967 G4090201 T-15 AQC: C5P NEW YORK TOTAL >>>> 0.000 269.210 0.000 0.000 0.000 0.000 MTA NYCT NETWORK EXPANSION: SECOND AVENUE SUBWAY - 530901/2004 20.000 20.000 FINAL DESIGN LCL 01/2004 131.700 131.700 G4090202 T-15 AQC: C5P NEW YORK TOTAL >>>> 151.700 0.000 151.700 0.000 0.000 0.000 MTA NYCT NETWORK EXPANSION: SECOND AVENUE SUBWAY - 530901/2004 310.000 310.000 CONSTRUCTION LCL 01/2004 315.000 315.000 G4090203 T-15 AQC: NON NEW YORK TOTAL >>>> 625.000 0.000 625.000 0.000 0.000 0.000 MTA NYCT NETWORK EXPANSION: SECOND AVENUE SUBWAY 530901/2005 370.000 370.000 2005 LCL 01/2005 373.000 373.000 N515-2005 T-15 AQC: NON NEW YORK TOTAL >>>> 743.000 0.000 0.000 743.000 0.000 0.000 MTA NYCT NETWORK EXPANSION: SECOND AVENUE SUBWAY 530901/2006 370.000 370.000 2006 LCL 01/2006 373.000 373.000 N515-2006 T-15 AQC: NON SYSTEM-WIDE TOTAL >>>> 743.000 0.000 0.000 0.000 743.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 26 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT CAPITAL REVOLVING FUND / MISCELLANEOUS LCL 01/2003 0.000 5.000 EQUIPMENT PURCHASE LCL 01/2004 5.000 5.000 CB05-5884 T-16 AQC: B5P SYSTEM-WIDE TOTAL >>>> 5.000 5.000 5.000 0.000 0.000 0.000 MTA NYCT PROTECTIVE INSURANCE 2000-2004 LCL 01/2003 0.000 0.700 LCL 01/2004 0.700 0.700 CB06-5886 T-16 AQC: C15P SYSTEM-WIDE TOTAL >>>> 0.700 0.700 0.700 0.000 0.000 0.000 MTA NYCT EXCESS PROPERTY LOSS DEDUCTION LCL 01/2003 0.000 5.000 LCL 01/2004 5.000 5.000 CB07-5887 T-16 AQC: C15Z SYSTEM-WIDE TOTAL >>>> 5.000 5.000 5.000 0.000 0.000 0.000 MTA NYCT ENGINEERING SERVICES: CONSTRUCTION LCL 01/2004 1.500 1.500 SUPPORT RESERVE EN01-5189 T-16 AQC: C7P SYSTEM-WIDE TOTAL >>>> 1.500 0.000 1.500 0.000 0.000 0.000 MTA NYCT ENGINEERING SERVICES: TEST PITS CONTRACTS LCL 01/2003 0.000 1.100 LCL 01/2004 1.500 1.500 EN01-6067 T-16 AQC: C7P SYSTEM-WIDE TOTAL >>>> 1.500 1.100 1.500 0.000 0.000 0.000 MTA NYCT ENGINEERING SERVICES: VALUE ENGINEERING LCL 01/2004 1.400 1.400 SERVICES EN01-6068 T-16 AQC: C7P SYSTEM-WIDE TOTAL >>>> 1.400 0.000 1.400 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 27 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT ENGINEERING SERVICES: BORING SERVICES: LCL 01/2003 0.000 1.300 MANHATTAN AND BRONX 2003 EN01-6071 T-16 AQC: C7P SYSTEM-WIDE TOTAL >>>> 0.000 1.300 0.000 0.000 0.000 0.000 MTA NYCT ENGINEERING SERVICES: BORING SERVICES - LCL 01/2003 0.000 1.100 BRONX/QUEENS/ STATEN ISL 2003 EN01-6072 T-16 AQC: C7P SYSTEM-WIDE TOTAL >>>> 0.000 1.100 0.000 0.000 0.000 0.000 MTA NYCT ENGINEERING SERVICES: MATERIAL LCL 01/2004 2.500 2.500 INSPECTION/TESTING EN01-6076 T-16 AQC: C7P SYSTEM-WIDE TOTAL >>>> 2.500 0.000 2.500 0.000 0.000 0.000 MTA NYCT MISCELANEOUS ENGINEERING SERVICES 2003 LCL 01/2003 0.000 2.100

EN01-6093 T-16 AQC: C7Z SYSTEM-WIDE TOTAL >>>> 0.000 2.100 0.000 0.000 0.000 0.000 MTA NYCT MISCELANEOUS ENGINEERING SERVICES 2004 LCL 01/2004 2.200 2.200

EN01-6094 T-16 AQC: C7Z SYSTEM-WIDE TOTAL >>>> 2.200 0.000 2.200 0.000 0.000 0.000 MTA NYCT SCOPE DEVELOPMENT 2003 LCL 01/2003 0.000 9.000

EN05-6046 T-16 AQC: C3Z SYSTEM-WIDE TOTAL >>>> 0.000 9.000 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 28 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

EN05-6047 T-16 AQC: C3Z SYSTEM-WIDE TOTAL >>>> 9.000 0.000 9.000 0.000 0.000 0.000 MTA NYCT ENGINEERING STUDIES: NEW ROUTES STUDIES LCL 01/2003 0.000 2.062 PH 1 EN12-6080 T-16 AQC: C7P SYSTEM-WIDE TOTAL >>>> 0.000 2.062 0.000 0.000 0.000 0.000 MTA NYCT MANAGEMENT INFORMATION SYSTEMS: LCL 01/2003 0.000 5.000 INFORMATION TECHNOLOGY SYSTEMS (2003) IM01-6112 T-16 AQC: B6P SYSTEM-WIDE TOTAL >>>> 0.000 5.000 0.000 0.000 0.000 0.000 MTA NYCT EMPLOYEE FACILITIES: MYRTLE AVENUE 530701/2003 0.000 6.000 CANARSIE LINE LCL 01/2003 0.000 1.000 MW57-4612 T-16 AQC: B8P KINGS TOTAL >>>> 0.000 7.000 0.000 0.000 0.000 0.000 MTA NYCT EMPLOYEE FACILITIES: EAST 180 STREET LCL 01/2004 2.330 2.330 WHITE PLAINS ROAD MW57-5502 T-16 AQC: B8P BRONX TOTAL >>>> 2.330 0.000 2.330 0.000 0.000 0.000 MTA NYCT EMPLOYEE FACILITIES: WOODLAWN ROAD, LCL 01/2003 0.000 3.700 JEROME AVENUE LINE MW57-5517 T-16 AQC: B8P BRONX TOTAL >>>> 0.000 3.700 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 29 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT EMPLOYEE FACILITIES: CHURCH AVENUE, LCL 01/2003 0.000 1.800 CULVER LINE MW57-5885 T-16 AQC: B8P KINGS TOTAL >>>> 0.000 1.800 0.000 0.000 0.000 0.000 MTA NYCT EMPLOYEE FACILITIES: EAST NEW YORK YARD LCL 01/2003 0.000 1.068

MW57-5890 T-16 AQC: B8P KINGS TOTAL >>>> 0.000 1.068 0.000 0.000 0.000 0.000 MTA NYCT EMPLOYEE FACILITIES: PARSONS BLVD ARCHER LCL 01/2004 2.433 2.433 AVENUE LINE MW57-5895 T-16 AQC: B8P QUEENS TOTAL >>>> 2.433 0.000 2.433 0.000 0.000 0.000 MTA NYCT EMPLOYEE FACILITIES: DEKALB AVENUE, 4TH LCL 01/2004 2.433 2.433 AVENUE LINE MW57-5938 T-16 AQC: B8P KINGS TOTAL >>>> 2.433 0.000 2.433 0.000 0.000 0.000 MTA NYCT EMPLOYEE FACILITIES: 168TH STREET 8TH LCL 01/2004 2.100 2.100 AVENUE MW57-6030 T-16 AQC: B8P NEW YORK TOTAL >>>> 2.100 0.000 2.100 0.000 0.000 0.000 MTA NYCT ENGINEERING SERVICES: CONCRETE BATCH LCL 01/2003 0.000 1.462 PLANT INSPECTION PD01-6070 T-16 AQC: C7P SYSTEM-WIDE TOTAL >>>> 0.000 1.462 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 30 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT ENVIRON & SAFETY: ASBESTOS ABATEMENT LCL 01/2003 0.000 2.700 PRIORITY V SS02-5205 T-16 AQC: A2Z SYSTEM-WIDE TOTAL >>>> 0.000 2.700 0.000 0.000 0.000 0.000 MTA NYCT ENVIRONMENTAL AND SAFETY: ASBESTOS LCL 01/2003 0.000 0.800 DISPOSAL IQ CONSULTANT 2003 SS02-5652 T-16 AQC: A2P SYSTEM-WIDE TOTAL >>>> 0.000 0.800 0.000 0.000 0.000 0.000 MTA NYCT ENVIRONMENTAL AND SAFETY: ASBESTOS LCL 01/2004 7.602 7.602 ABATEMENT PRIORITY VI SS02-5942 T-16 AQC: A2P SYSTEM-WIDE TOTAL >>>> 7.602 0.000 7.602 0.000 0.000 0.000 MTA NYCT ENVIRON & SAFETY: ASBESTOS MON IQ CONS LCL 01/2003 0.000 4.000 2003 SS02-5945 T-16 AQC: A2Z SYSTEM-WIDE TOTAL >>>> 0.000 4.000 0.000 0.000 0.000 0.000 MTA NYCT UNDERGROUND STORAGE TANKS: MANHATTANVILLE LCL 01/2004 2.700 2.700 CONNECTORS SS03-6608 T-16 AQC: A6Z NEW YORK TOTAL >>>> 2.700 0.000 2.700 0.000 0.000 0.000 MTA NYCT ENVIR & SAFETY: FIRE SPRINKLERS, LINDEN LCL 01/2003 0.000 3.500 SHOP SS04-5745 T-16 AQC: A2Z KINGS TOTAL >>>> 0.000 3.500 0.000 0.000 0.000 0.000 September 25, 2003 ** NEW YORK METROPOLITAN TRANSPORTATION COUNCIL ** Page 31 of 31 NEW YORK CITY TRANSPORTATION COORDINATING COMMITTEE (MTA-NYC TRANSIT)

LEAD AGENCY DESCRIPTION FUND SOURCES TOTAL 3-YEAR 3-YEAR PROGRAM - Starting October 01, 2003 PROGRAM PIN/ALT ID Pre-FY 1st Year 2nd Year 3rd Year Post-FFY WORK TYPE COUNTY FUND/OBL DATE ($-millions) 2004 FFY04 FFY05 FFY06 2006 MTA NYCT ENVIORNMENTAL AND SAFETY: FIRE ALARM 126 LCL 01/2003 0.000 1.700 ST DEPOT SS04-5959 T-16 AQC: B8P NEW YORK TOTAL >>>> 0.000 1.700 0.000 0.000 0.000 0.000 MTA NYCT FIRE PROTECTION:REPLACE FIRE ALARM LCL 01/2003 0.000 1.600 AMSTERDAM DEPOT SS04-6478 T-16 AQC: A6Z NEW YORK TOTAL >>>> 0.000 1.600 0.000 0.000 0.000 0.000 MTA NYCT MICELLANEOUS 2005 LCL 01/2005 46.400 46.400 530701/2005 35.000 35.000 T516-2005 T-16 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 81.400 0.000 0.000 81.400 0.000 0.000 MTA NYCT MICELLANEOUS 2006 LCL 01/2006 46.400 46.400 530701/2006 35.000 35.000 T516-2006 T-16 AQC: B8Z SYSTEM-WIDE TOTAL >>>> 81.400 0.000 0.000 0.000 81.400 0.000 TIP 2004-2006 MTA-Bridges and Tunnels

CATEGORY 401 - STRUCTURES 2003 2004 2005 2006 BRONX-WHITESTONE BRIDGE BW 84 Repl of Main Cable & Anchorage 0 0 BW 87 Miscellaneous Structural Rehab 0 0 CROSS BAY BRIDGE CB 08 Deck & Drainage Rehab 2,002,000 0 HENRY HUDSON BRIDGE HH 86 Structural Steel Repairs 0 0 QUEENS MIDTOWN TUNNEL QM 82 Dsgn-Rehab 36 St/2nd Ave Over 1,329,000 0 TRIBOROUGH BRIDGE TB 66 Dehumidification of Anchorages 0 0 THROGS NECK BRIDGE TN 85 Suspended Span Cable Rewrap 1,145,443 0 TN 87 Fender Improvements & Scour 0 10,019,520 VERRAZANO NARROWS BRIDGE VN 27 Install Median Barrier Plates 2,600,000 0 VN 81 Dehumidification of Anchorages 0 0 Total Structures 7,076,443 10,019,520 10,467,149 10,467,149

CATEGORY 402 - ROADWAYS AND DECKSSTRUCTURES 2003 2004 2005 2006 AW 33 Installation of Median Barrier 0 921,977 BROOKLYN BATTERY TUNNEL BB 28 Rehab Tunnel Walls Rdway/Drain 0 0 BRONX-WHITESTONE BRIDGE BW 24 Relocation of Lafayette Ave. 0 0 BW 82 Susp Span/Deck Replacement 224,755,609 0 BW 89 Approach Ramps Repl. 8,035,064 0 CROSS BAY BRIDGE CB 10 Rehab Drainage System 0 0 HENRY HUDSON BRIDGE HH 80 Repl Lower Level Deck&Drain 3,235,733 0 HH 82 Repl of Dyckman St Bridge Deck 0 0 HH 83 Upper/Lower Toll Lane Paving 0 0 TRIBOROUGH BRIDGE TB 09 Deck Repl HRLS & Appr. Spans 0 0 TB 64 Deck Replacement:Viaducts/Susp 9,600,000 0 TB 65 Deck Rpl: Manhattan Plaza/Ramp 18,748,320 0 THROGS NECK BRIDGE TN 81 Structural Steel Rehab/Drain 0 0 TN 82 Rehab of Orthotropic Deck 1,611,177 8,931,050 TN 84 Suspended Span Deck Rehab 0 0 VERRAZANO NARROWS BRIDGE VN 17 Rehab Appr Span Deck 2,180,000 0 VN 80 Rehab Susp Decks Upper Level 500,000 3,675,000 VN 83 Rehab Bklyn Appr Pavement 0 0 VN 84 Feas. Study to Widen Belt Pkwy 0 0 VN 85 Conc Repairs & Sealing-Bklyn 0 0 Total Roadways & Decks 268,665,903 13,528,027 144,521,960 144,521,960 CATEGORY 403 - TOLL PLAZAS AGENCY-WIDE 2003 2004 2005 2006 AW 35 Installation of Weather Record 0 0 AW 36 Install CCTV Coverage/all facs 12,799,074 0 AW 37 Operations Center @ RI & Other 0 200,000 AW 39 Expansion of TRANSMIT System 537,621 5,254,166 AW 41 Toll Registry Systems Replace. 423,644 6,595,755 AW 80 VMS & Gantry Installation 9,177,001 5,100,000 VERRAZANO NARROWS BRIDGE VN 03 Toll Plaza Rehabilitation/Stdy 0 0 Total Toll Plazas 22,937,340 17,149,921 13,320,200 13,320,200

CATEGORY 404 - UTILITIES AGENCY-WIDE 2003 2004 2005 2006 AW 32 Rotating Prism signs at Tolls 0 0 AW 34 Installation of Security Sys. 6,743,285 0 BROOKLYN BATTERY TUNNEL BB 15 Repl Tunnel Traffic Control 0 0 BB 24 Rehab Draingage Pumps 0 0 BB 82 Rehab Electrical Systems 3,500,000 0

CB 12 Structural & Elect. Rehab 0 0 MARINE PARKWAY BRIDGE MP 05 Replacement of Elevators 2,904,069 0 QUEENS MIDTOWN TUNNEL QM 10 Repl.Drainage Pump @ QMT/BBT 0 0 QM 80 Repl & Rehab Exhaust & Supply 0 28,282,600 VERRAZANO NARROWS BRIDGE VN 82 Rehab Elec Sys on Susp Spans 0 0 Total Utilities 13,147,354 28,282,600 20,212,795 20,212,795 CATEGORY 405 - BUILDINGS AND SITES AGENCY-WIDE 2003 2004 2005 2006 AW 12 Hazardous Material Abatement 386,359 310,000 AW 42 Consolidated Revenue Facility 0 0 BROOKLYN BATTERY TUNNEL BB 43 Rehab Battery Parking Garage 0 0 BB 80 Str Rehab/Elev Rpl in all Vent 11,276,413 0 MARINE PARKWAY BRIDGE MP 08 New Service Building 0 0 TRIBOROUGH BRIDGE TB 67 Salt Storage Facility 500,850 2,039,000 Total Buildings and Sites 12,163,622 2,349,000 15,711,142 15,711,142 2003 2004 2005 2006 GRAND TOTAL 323,990,662 71,329,068 204,233,246 204,233,246

2003 2004 2005 2006 CAT 401 - STRUCTURES 7,076,443 10,019,520 10,467,149 10,467,149 CAT 402 - ROADWAYS & DECKS 268,665,903 13,528,027 144,521,960 144,521,960 CAT 403 - TOLL PLAZAS 22,937,340 17,149,921 13,320,200 13,320,200 CAT 404 - UTILITIES 13,147,354 28,282,600 20,212,795 20,212,795 CAT 405 - BUILDINGS AND SITES 12,163,622 2,349,000 15,711,142 15,711,142 TOTAL 323,990,662 71,329,068 204,233,246 204,233,246 THE PORT AUTHORITY OF NEW YORK & NEW JERSEY

2003 – 2007 Capital Plan Highlights

Note: the Port Authority of New York & New Jersey is a bistate agency overseen by a Board of Commissioners appointed by the Governors of New York State and New Jersey. The agency’s area of jurisdiction is a defined Port District, generally within a 25-mile radius of the Statue of Liberty. Within this district, the agency undertakes projects and activities in accordance wit the Port Compact of 1921 and amendatory and supplemental bistate legislation. The Port Authority is mandated to be financially self-supporting, and generally does not receive federal funding for its surface transportation projects and activities.

The Port Authority operates six vehicular toll crossings connecting New York City and New Jersey, the PATH rapid transit system, the Port Authority Bus Terminal, and George Washington Bridge Bus Station. Its other surface transportation involvements include development of passenger ferry services, airport-access facilities and services, and multimodal freight transportation initiatives. The agency also operates the region’s marine cargo terminals and its three major airports, and undertakes other projects and activities supporting trade and commerce in the bistate metropolitan region.

In February, 2003, the Port Authority released a 2003-2007 Capital Plan, which represents a working agenda for future capital investment. Individual projects in the plan are subject to authorization by the Board of Commissioners and other governmental approvals as required. For informational purposes, a Summary of the Capital Plan highlighting surface transportation activities in the NYMTC region is appended to this Transportation Improvement Plan.

2003 – 2007 Capital Plan by Major Activities ($ in millions)

Downtown Restoration Program 1,799.0 World Trade Site 42.0 Aviation 2,314.9 Port Commerce 1,005.8 PATH 894.7 Tunnels, Bridges, & Terminals 1,129.2 Economic Development/Ferries 157.3 Airport Access (PA Funded) JFK 122.0 Newark 7.2 129.2 Airport Access (Passenger Facility Charge Funded) JFK 366.0 366.0 Regional Programs 918.2 Total 8,756.3

THE PORT AUTHORITY OF NEW YORK & NEW JERSEY 2003 – 2007 Capital Program: Surface Transportation Highlights

Downtown Restoration Program: This initiative encompasses emergency and temporary investments to restore transportation services interrupted by the September 11th terrorist attacks, as well as development of permanent replacement facilities. The program includes reconfiguration of the PATH Exchange Place station in Jersey City (re-opened 6/29/03), rehabilitation of the PATH Hudson River tunnels, and opening of a temporary PATH World Trade Center station, scheduled for November, 2003. The program funds planning for a Permanent WTC PATH Terminal, restoring the capability of the pre-existing PATH facility as well as the pedestrian linkages between PATH and several New York City Transit subway stations adjacent to the site.

Planning for the permanent terminal anticipates a new below-grade pedestrian connection to the NYCT subway-station complex at Fulton Street, and provision for access to the planned WTC Memorial, the World Financial Center Ferry Terminal, and potential JFK International Airport service. Plans also include provision for reconstruction of streets and restoration of vehicular access to the WTC-site subgrade. Funding for the overall program of temporary and permanent restoration projects involves a combination of FEMA emergency aid, insurance reimbursements, PANYNJ capital funds, and federal funding earmarked specifically for Lower Manhattan transportation recovery projects.

PATH: The current program includes an authorized project to design and implement a new PATH regional fare-collection system, utilizing SmartCard technology, as well as plans to purchase 260 new PATH cars.

Tunnels, Bridges, and Terminals: The program includes an authorized project for repair of the Goethals Bridge roadway deck, as well as proposed advancement of environmental assessments for a major improvement at this facility. At the Holland Tunnel, a rehabilitation project at the New York exit plaza will include re-configuration of traffic flow, roadway repaving, ADA compliance and improved signage and lighting. The program also includes design and implementation of higher-speed “E-Z Flow” lanes for the agency’s Staten Island crossings.

Ferry Programs: Development of an expanded World Financial Center ferry terminal highlights programmed improvements for waterborne passenger transportation. The Port Authority is working closely with partner agencies in New York City, New Jersey, and the Mid-Hudson Valley to develop or upgrade facilities at Hoboken, several Manhattan locations, Staten Island, Yonkers, and elsewhere to support new or expanded services.

AirTrain JFK: The current schedule provides for initiation of passenger service by year- end 2003 for this new automated transit system. AirTrain JFK will provide connections both to the Long Island Rail Road and subway hub at Jamaica, a reconstructed “A” train station at Howard Beach, and on-airport circulation linking the airport’s passenger terminals with long-term parking and car rental areas.

Port Commerce: The program includes an authorized project to connect the Staten Island Railway to the northbound Chemical Coast line in New Jersey, a major rail freight corridor, restoring direct service to the Howland Hook Marine Terminal. The Port Authority also is working in partnership with the NYC Economic Development Corporation to improve nearby Arlington Yards to support re-introduction of rail freight service.

Regional Programs: This category includes funds made available by the Port Authority to support transportation and economic development priority projects identified by the States of New York and New Jersey. In addition, the five-year program in this category includes funding for near-term rail freight improvement projects, allocated in conjunction with the states’ departments of transportation.