FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Lackawanna 69181 MPMS #:69181 Municipality:Dunmore (Boro) Title:I-84 ov LackRR/Roaring Route:84 Section:282 A/Q Status:Exempt & 435 Improvement Type:Bridge Replacement Exempt Code:Widen narw. pave. or recon brdgs (No addtl lanes) Est. Let Date:10/05/2020 Actual Let Date: Geographic Limits:I-84 eastbound and westbound over Lackawanna Count Railroad and Roaring Brook and over SR 435 in Dunmore Borough, Lackawanna County Narrative:Bridge replacement on I-84 eastbound/westbound over Lackawanna County Railroad and Roaring Brook; and bridge replacement on I-84 over State Route 435 in Dunmore Borough, Lackawanna County. TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years FD NHPP $ 1,350 $ 1,848 $ 0 $ 0 $ 0 $ 0 FD 185 $ 150 $ 205 $ 0 $ 0 $ 0 $ 0 ROW NHPP $ 232 $ 0 $ 0 $ 0 $ 0 $ 0 ROW 185 $ 26 $ 0 $ 0 $ 0 $ 0 $ 0 CON NHPP $ 0 $ 0 $ 30,000 $ 30,000 $ 56,699 $ 0 $ 1,758 $ 2,053 $ 30,000 $ 30,000 $ 56,699 $ 0 Total FY 2019-2022 Cost $ 63,811

87736 MPMS #:87736 Municipality:Moosic (Boro) Title:I-81 NB/SB Moosic- Route:81 Section:D46 A/Q Status:Exempt Scranton I-4R Lacka Improvement Type:Reconstruct Exempt Code:Widen narw. pave. or recon brdgs (No addtl lanes) Est. Let Date:04/13/2023 Actual Let Date: Geographic Limits:I-81 (American Legion Memorial Highway), SR 307 (Moosic Street), SR 3016 (Davis Street), SR 3102 (River Street), SR 8005(Ramp A Road) in Moosic Borough and Scranton City, Lackawanna County Narrative:Interstate reconstruction on I-81 (American Legion Memorial Highway) from the Luzerne County Line to Exit 185, Central Scranton Expressway; and bridge reconstruction/rehabilitation on SR 307 (Moosic Street), SR 3016 (Davis Street), SR 3102 (River Street), SR 8005 (Ramp A Road) over various roads and waterways in Moosic Borough and Scranton City, Lackawanna County.

1 / 9 FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Lackawanna 87736 TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years PE NHPP $ 4,950 $ 4,950 $ 4,932 $ 0 $ 0 $ 0 PE 581 $ 550 $ 550 $ 548 $ 0 $ 0 $ 0 FD NHPP $ 0 $ 0 $ 0 $ 0 $ 15,650 $ 0 FD 581 $ 0 $ 0 $ 0 $ 0 $ 1,739 $ 0 UTL NHPP $ 0 $ 0 $ 0 $ 0 $ 111 $ 0 UTL 581 $ 0 $ 0 $ 0 $ 0 $ 12 $ 0 ROW NHPP $ 0 $ 0 $ 0 $ 0 $ 4,428 $ 0 ROW 581 $ 0 $ 0 $ 0 $ 0 $ 492 $ 0 CON NHPP $ 0 $ 0 $ 0 $ 0 $ 0 $ 200,000 $ 5,500 $ 5,500 $ 5,480 $ 0 $ 22,432 $ 200,000 Total FY 2019-2022 Cost $ 16,480

92435

2 / 9 FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Lackawanna 92435 MPMS #:92435 Municipality:Scranton (City) Title:I-81 NB/SB Preservation Route:81 Section:230 A/Q Status:Exempt Pavement Replacement Lacka Improvement Type:Reconstruct Exempt Code:Pavement resurfacing and/or rehabilitation Est. Let Date:04/22/2021 Actual Let Date: Geographic Limits:I-81 North and South from Scranton Expressway Exit to Olyphant Avenue; I-84 East and West from Elmhurst Exit (#2) to interchange with I-81 in City of Scranton and Dunmore Borough, Lackawanna County Narrative:Interstate reconstruction and rehabilitation on I-81 northbound/southbound from Exit 185 (Central Scranton Expressway) to Exit 186 (East Drinker Street); and on I-84 eastbound/westbound from I-81 to Exit 2 (Elmhurst, PA 435) in the City of Scranton and Dunmore Borough, Lackawanna County. TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years FD 581 $ 591 $ 1,000 $ 0 $ 0 $ 0 $ 0 CON NHPP $ 0 $ 0 $ 6,371 $ 10,000 $ 30,000 $ 0 $ 591 $ 1,000 $ 6,371 $ 10,000 $ 30,000 $ 0 Total FY 2019-2022 Cost $ 17,962

106682 MPMS #:106682 Municipality:Moosic (Boro) Title:Scranton Beltway/ Route:81 Section:246 A/Q Status:Significant Turnpike Improvement Type:Reconstruct Exempt Code: Est. Let Date:04/01/2022 Actual Let Date: Geographic Limits:I-81 and the Turnpike (I-476), Borough of Dupont and Pittston Township, in Luzerne County, South Abington Township, Lackawanna County Narrative:This project will link Interstate 81 and the Turnpike's Northeastern Extension (I-476), creating a beltway around the City of Scranton. The project will widen I-81 to six lanes and provide new ramps to connect I-81 and the Turnpike (I-476), south of Scranton in the Borough of Dupont and Pittston Township, in Luzerne County and to the north of Scranton in South Abington Township, Lackawanna County.

This is a joint project between the Commission and the Pennsylvania Department of Transportation (PennDOT).New highway-speed connections from I-81 to Turnpike (I-476) in northbound and southbound directions. TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years FD TPK $ 1,600 $ 5,000 $ 5,000 $ 0 $ 0 $ 0 CON NHPP $ 0 $ 0 $ 0 $ 0 $ 40,000 $ 0 CON TPK $ 0 $ 0 $ 0 $ 7,550 $ 142,450 $ 0 $ 1,600 $ 5,000 $ 5,000 $ 7,550 $ 182,450 $ 0 Total FY 2019-2022 Cost $ 19,150

109304

3 / 9 FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Lackawanna 109304 MPMS #:109304 Municipality:Moosic (Boro) Title:I-81 NB/SB Mill/Fill Route:81 Section:249 A/Q Status:Exempt Lacka Improvement Type:Resurface Exempt Code:Widen narw. pave. or recon brdgs (No addtl lanes) Est. Let Date:12/06/2018 Actual Let Date: Geographic Limits:I-81(American Legion Memorial Highway), SR 8029 (Ramp A), SR 8039 (Ramps E and G) in Moosic Borough and City of Scranton, Lackawanna County. Narrative:Interstate resurfacing on I-81 (American Legion Memorial Highway) northbound/southbound from Luzerne County line to Mile Marker 185.5; and bridge replacement/preservation on nine structures in Moosic Borough and City of Scranton, Lackawanna County:

1. I-81 Bridge over Luzerne County Rail Authority and Spring Brook Creek in Moosic Borough 2. I-81 Bridge over I-476 (PA Turnpike) in Moosic Borough 3. I-81 Bridge over I-476 (PA Turnpike) in Moosic Borough 4. I-81 Bridge over SR 8001 Ramp in Moosic Borough 5. I-81 Bridge over Luzerne County Rail Authority in Moosic Borough 6. I-81 Bridge over Luzerne County Rail Authority in Moosic Borough 7. I-81 Bridge over SR 307 (Moosic Street) in City of Scranton 8. I-81 Bridge over SR 8005 in City of Scranton 9. I-81 Bridge over SR 8005 (Ramps A and C) in City of Scranton TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years CON NHPP $ 7,111 $ 7,000 $ 0 $ 0 $ 0 $ 0 $ 7,111 $ 7,000 $ 0 $ 0 $ 0 $ 0 Total FY 2019-2022 Cost $ 14,111

110338 MPMS #:110338 Municipality:Scranton (City) Title:I 81 & I 84 Pavement Route:81 Section:221 A/Q Status:Exempt Failure Interim Improvement Type:Concrete Rehabilitation Exempt Code:Pavement resurfacing and/or rehabilitation Est. Let Date:08/23/2018 Actual Let Date: Geographic Limits:I-81 (American Legion Memorial Highway), I-84 (Fallen Trooper Memorial Highway) in City of Scranton and Dunmore Borough, Lackawanna County Narrative:Concrete slab replacement and preservation on I-81 northbound and southbound from Exit 185 (Central Scranton Expressway) to Exit 186 (East Drinker Street); and on I-84 eastbound and westbound from I-81 to Exit 2 (Elmhurst/PA 435) in the City of Scranton and Dunmore Borough, Lackawanna County. TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years CON NHPP $ 5,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 5,000 $ 0 $ 0 $ 0 $ 0 $ 0 Total FY 2019-2022 Cost $ 5,000

4 / 9 FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Luzerne 67443

5 / 9 FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Luzerne 67443 MPMS #:67443 Municipality:Dorrance (Twp) Title:I-81 Dorrance Bridges Route:81 Section:D52 A/Q Status:Exempt Improvement Type:Bridge Replacement Exempt Code:Widen narw. pave. or recon brdgs (No addtl lanes) Est. Let Date:03/16/2021 Actual Let Date: Geographic Limits:I-81 (American Legion Memorial Highway) in Dorrance Township, Luzerne County Narrative:Interstate bridge replacement on I-81 over SR 3007 at Exit 155, over SR 3010 and over ; and extension of box culvert carrying I-81 over Wapwallopen Creek in Dorrance Township, Luzerne County. TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years FD 185 $ 0 $ 1,340 $ 1,000 $ 0 $ 0 $ 0 ROW 185 $ 0 $ 106 $ 0 $ 0 $ 0 $ 0 CON 185 $ 0 $ 0 $ 0 $ 8,138 $ 20,000 $ 0 $ 0 $ 1,446 $ 1,000 $ 8,138 $ 20,000 $ 0 Total FY 2019-2022 Cost $ 10,584

81910 MPMS #:81910 Municipality:West Hazleton (Boro) Title:I-81 NB Grinding Luz Route:81 Section:313 A/Q Status:Exempt Improvement Type:Restoration Exempt Code:Pavement resurfacing and/or rehabilitation Est. Let Date:03/28/2019 Actual Let Date: Geographic Limits:Luzerne County, Butler, Dorrance, and Rice Townships, West Hazelton Borough, I-81 (American Legion Memorial Highway) Narrative:Interstate resurfacing on I-81 (American Legion Memorial Highway) from Black Creek to Mile Marker 164; and bridge replacement/preservation on seven structures in Butler, Dorrance, Sugarloaf, Hanover and Rice Townships, and West Hazelton Borough, Luzerne County:

1. I-81 Bridge over Black Creek in West Hazelton Borough 2. I-81 Bridge over West Foothills Drive in Butler Township 3. I-81 Bridge over in Butler Township 4. I-81 Bridge over Turnback 3040 (Township Road) in Butler Township 5. I-81 Bridge over I-80 Westbound in Butler Township 6. I-81 Bridge over Blytheburn Drive in Rice Township 7. I-81 Bridge over Little Wapwallopen Creek in Rice Township TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years CON NHPP $ 6,000 $ 5,500 $ 0 $ 0 $ 0 $ 0 $ 6,000 $ 5,500 $ 0 $ 0 $ 0 $ 0 Total FY 2019-2022 Cost $ 11,500

91587

6 / 9 FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Luzerne 91587 MPMS #:91587 Municipality:Black Creek (Twp) Title: Bridge Route:80 Section:350 A/Q Status:Exempt Program Improvement Type:Bridge Improvement Exempt Code:Widen narw. pave. or recon brdgs (No addtl lanes) Est. Let Date:01/05/2023 Actual Let Date: Geographic Limits:I-80 in Black Creek, Sugarloaf, and Butler Townships, Luzerne County Narrative:I-80 bridge rehabilitation/replacement at five locations in Black Creek, Sugarloaf, and Butler Townships, Luzerne County: 1) I-80 Bridge over Nescopeck Creek in Black Creek Township. 2) I-80 Bridge over Nescopeck Creek in Black Creek Township. 3) I-80 Bridge over PA 93/TR 93 Exit 256 in Sugarloaf Township. 4) I-80 Bridge over PA 93/TR 93 Exit 253 in Sugarloaf Township. 5) I-80 Bridge over I-81 Exit 151A in Butler Township. TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years PE 185 $ 4,250 $ 1,500 $ 0 $ 0 $ 0 $ 0 FD 185 $ 0 $ 0 $ 1,312 $ 3,400 $ 0 $ 0 CON 185 $ 0 $ 0 $ 0 $ 0 $ 18,302 $ 50,000 $ 4,250 $ 1,500 $ 1,312 $ 3,400 $ 18,302 $ 50,000 Total FY 2019-2022 Cost $ 10,462

106046 MPMS #:106046 Municipality:Hanover (Twp) Title:Interstate 81 Bridge Route:81 Section:360 A/Q Status:Exempt Program Improvement Type:Bridge Improvement Exempt Code:Widen narw. pave. or recon brdgs (No addtl lanes) Est. Let Date:01/20/2022 Actual Let Date: Geographic Limits:I-81 (American Legion Memorial Highway) in Ashley Borough and Hanover and Wilkes Barre Townships, Luzerne County Narrative:I-81 (American Legion Memorial Highway) bridge rehabilitation/replacement at eight locations in Ashley Borough and Hanover and Wilkes Barre Townships, Luzerne County: 1) I-81 Bridge over State Route 8011 in Hanover Township. 2) I-81 Bridge over State Route 8011 Ramp A in Hanover Township. 3) I-81 Bridge over State Route 6309 in Ashley Borough. 4) I-81 Bridge over State Route 2003 (Hazelton Street) in Ashley Borough. 5) I-81 Bridge over Luzerne County Rail Authority in Ashley Borough. 6) I-81 Bridge over Luzerne County Rail Authority in Hanover Township. 7) I-81 Bridge over Johnson Street, Allan Street, and Branch of Spring Run Creek in Wilkes Barre Township. 8) I-81 Bridge over Johnson Street, Allan Street, and Branch of Spring Run Creek in Wilkes Barre Township.

7 / 9 FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Luzerne 106046 TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years PE 185 $ 4,300 $ 1,500 $ 0 $ 0 $ 0 $ 0 FD 185 $ 0 $ 0 $ 2,589 $ 0 $ 0 $ 0 CON 185 $ 0 $ 0 $ 0 $ 0 $ 38,843 $ 20,000 $ 4,300 $ 1,500 $ 2,589 $ 0 $ 38,843 $ 20,000 Total FY 2019-2022 Cost $ 8,389

106049

8 / 9 FFY 2019 Interstate TIP Highway & Bridge Draft

Current Date: 6/1/18 Luzerne 106049 MPMS #:106049 Municipality:Butler (Twp) Title:Interstate 81 over County Route:81 Section:361 A/Q Status:Exempt Road and Railroad Improvement Type:Bridge Improvement Exempt Code:Widen narw. pave. or recon brdgs (No addtl lanes) Est. Let Date:01/07/2021 Actual Let Date: Geographic Limits:I-81 (American Legion Memorial Highway) in Butler Township and West Hazleton Borough, Luzerne County Narrative:Bridge rehabilitation/replacement on two structures on I-81 (American Legion Memorial Highway) over County Road and Norfolk Southern Railroad in Butler Township and West Hazleton Borough, Luzerne County. TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years PE 185 $ 3,000 $ 0 $ 0 $ 0 $ 0 $ 0 FD 185 $ 0 $ 2,122 $ 0 $ 0 $ 0 $ 0 CON 185 $ 0 $ 0 $ 0 $ 9,335 $ 10,400 $ 0 $ 3,000 $ 2,122 $ 0 $ 9,335 $ 10,400 $ 0 Total FY 2019-2022 Cost $ 14,457

107495 MPMS #:107495 Municipality:Butler (Twp) Title:I-80 Eastbound/ Route:80 Section:311 A/Q Status:Exempt Westbound Restoration Improvement Type:Restoration Exempt Code:Pavement resurfacing and/or rehabilitation Est. Let Date:01/31/2019 Actual Let Date: Geographic Limits:I-80 in Butler, Dennison and Foster Townships, and White Haven Borough, Luzerne County Narrative:Interstate pavement preservation and drainage on I-80 westbound; pavement restoration and preservation on I-80 eastbound; and bridge preservation on I-80 eastbound over SR 309, County Road, Nescopeck Creek, and Linesville Creek, in Butler, Dennison and Foster Townships and White Haven Borough, Luzerne County. TIP Program Years ($000) Phase Fund 2019 2020 2021 2022 2nd 4 Years 3rd 4 Years PE NHPP $ 800 $ 0 $ 0 $ 0 $ 0 $ 0 FD NHPP $ 800 $ 0 $ 0 $ 0 $ 0 $ 0 CON NHPP $ 0 $ 0 $ 14,000 $ 20,000 $ 20,000 $ 0 $ 1,600 $ 0 $ 14,000 $ 20,000 $ 20,000 $ 0 Total FY 2019-2022 Cost $ 35,600

9 / 9 Jun 5, 2018 8:33 AM FFY 2019 Interstate TIP 1 / 1 Rpt# TIP200

FFY 2019 Costs FFY 2020 Costs FFY 2021 Costs FFY 2022 Costs County S.R. Sec. Project Project Title Ph Area Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total ^Milestones Lackawanna 81 221 110338 I 81 & I 84 Pavement Failure Interim+C IMAN NHPP 5,000,000 5,000,000 08/23/2018 E Lackawanna 81 230 92435 I-81 NB/SB Preservation PavementF IMAN 581 591,350 591,350 Lackawanna 81 230 92435 I-81 NB/SB Preservation PavementF IMAN 581 1,000,000 1,000,000 Lackawanna 81 230 92435 I-81 NB/SB Preservation Pavement+C IMAN NHPP 6,370,963 6,370,963 04/22/2021 E Lackawanna 81 230 92435 I-81 NB/SB Preservation Pavement+C IMAN NHPP 10,000,000 10,000,000 04/22/2021 E Lackawanna 81 246 106682 Scranton Beltway/Turnpike F IMAN TPK 1,600,000 1,600,000 Lackawanna 81 246 106682 Scranton Beltway/Turnpike F IMAN TPK 5,000,000 5,000,000 Lackawanna 81 246 106682 Scranton Beltway/Turnpike F IMAN TPK 5,000,000 5,000,000 Lackawanna 81 246 106682 Scranton Beltway/Turnpike C IMAN TPK 7,550,000 7,550,000 04/01/2022 E Lackawanna 81 249 109304 I-81 NB/SB Mill/Fill Lacka +C IMAN NHPP 7,111,000 7,111,000 12/06/2018 E Lackawanna 81 249 109304 I-81 NB/SB Mill/Fill Lacka +C IMAN NHPP 7,000,000 7,000,000 12/06/2018 E Lackawanna 81 D46 87736 I-81 NB/SB Moosic-Scranton I-4RP IMAN NHPP 4,950,000 581 550,000 5,500,000 Lackawanna 81 D46 87736 I-81 NB/SB Moosic-Scranton I-4RP IMAN NHPP 4,950,000 581 550,000 5,500,000 Lackawanna 81 D46 87736 I-81 NB/SB Moosic-Scranton I-4RP IMAN NHPP 4,932,000 581 548,000 5,480,000 Lackawanna 84 282 69181 I-84 ov LackRR/Roaring & 435 F IMAN NHPP 1,350,000 185 150,000 1,500,000 Lackawanna 84 282 69181 I-84 ov LackRR/Roaring & 435 F IMAN NHPP 1,848,150 185 205,350 2,053,500 Lackawanna 84 282 69181 I-84 ov LackRR/Roaring & 435 R IMAN NHPP 231,750 185 25,750 257,500 Lackawanna 84 282 69181 I-84 ov LackRR/Roaring & 435 +C IMAN NHPP 30,000,000 30,000,000 10/05/2020 E Lackawanna 84 282 69181 I-84 ov LackRR/Roaring & 435 +C IMAN NHPP 30,000,000 30,000,000 10/05/2020 E Totals for: Lackawanna 18,642,750 2,917,100 21,559,850 13,798,150 6,755,350 20,553,500 41,302,963 5,548,000 46,850,963 40,000,000 7,550,000 47,550,000 136,514,313 Luzerne 80 311 107495 I-80 Eastbound/Westbound RestorationP IMAN NHPP 800,000 800,000 Luzerne 80 311 107495 I-80 Eastbound/Westbound Restoration+F IMAN NHPP 800,000 800,000 Luzerne 80 311 107495 I-80 Eastbound/Westbound Restoration+C IMAN NHPP 14,000,000 14,000,000 01/31/2019 E Luzerne 80 311 107495 I-80 Eastbound/Westbound Restoration+C IMAN NHPP 20,000,000 20,000,000 01/31/2019 E Luzerne 80 350 91587 Interstate 80 Bridge Program P IMAN 185 4,250,000 4,250,000 Luzerne 80 350 91587 Interstate 80 Bridge Program P IMAN 185 1,500,000 1,500,000 Luzerne 80 350 91587 Interstate 80 Bridge Program F IMAN 185 1,312,386 1,312,386 Luzerne 80 350 91587 Interstate 80 Bridge Program F IMAN 185 3,400,000 3,400,000 Luzerne 81 313 81910 I-81 NB Grinding Luz C IMAN sNHPP 6,000,000 6,000,000 03/28/2019 E Luzerne 81 313 81910 I-81 NB Grinding Luz C IMAN sNHPP 5,500,000 5,500,000 03/28/2019 E Luzerne 81 360 106046 Interstate 81 Bridge Program P IMAN 185 4,300,000 4,300,000 Luzerne 81 360 106046 Interstate 81 Bridge Program P IMAN 185 1,500,000 1,500,000 Luzerne 81 360 106046 Interstate 81 Bridge Program F IMAN 185 2,588,670 2,588,670 Luzerne 81 361 106049 Interstate 81 over County Road P IMAN 185 3,000,000 3,000,000 Luzerne 81 361 106049 Interstate 81 over County Road F IMAN 185 2,121,800 2,121,800 Luzerne 81 361 106049 Interstate 81 over County Road C IMAN 185 9,335,482 9,335,482 01/07/2021 E Luzerne 81 D52 67443 I-81 Dorrance Bridges F IMAN 185 1,340,346 1,340,346 Luzerne 81 D52 67443 I-81 Dorrance Bridges F IMAN 185 1,000,000 1,000,000 Luzerne 81 D52 67443 I-81 Dorrance Bridges R IMAN 185 106,090 106,090 Luzerne 81 D52 67443 I-81 Dorrance Bridges C IMAN 185 8,137,720 8,137,720 03/16/2021 E Totals for: Luzerne 7,600,000 11,550,000 19,150,000 5,500,000 6,568,236 12,068,236 14,000,000 4,901,056 18,901,056 20,000,000 20,873,202 40,873,202 90,992,494 Overall Totals: 26,242,750 14,467,100 40,709,850 19,298,150 13,323,586 32,621,736 55,302,963 10,449,056 65,752,019 60,000,000 28,423,202 88,423,202 227,506,807

d Discretionary e Economic Development f Flex fd Flexed s Spike + Indicates phase qualifies for TOLL funds * Includes Conversion Amount On Obligation Plan Obligations have occurred ^PE-NEPA, FD-PSE CO, UTL-FnL UTL Clr, ROW-Cond ROW, CON-Let