STATE TRANSPORTATION IMPROVEMENT PROGRAM 5

Division 5 Durham Franklin Granville Person Vance Wake Warren HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS INTERSTATE PROJECTS I-40 I-5993US 15 / US 501 TO EAST OF NC 147. 9.5 4910 10 NHPIM C 2450 C 2450 PAVEMENT REHABILITATION. DURHAM SW

COORDINATE WITH I-5994 I-40 I-6006NC 54 (EXIT 273) TO SR 1728 (WADE 15.8 54560 10 CMAQ R 10 AVENUE). CONVERT FACILITY TO A CMAQ U 10 MANAGED FREEWAY WITH RAMP CMAQ C 27265 C 27265 DURHAM SW METERING AND OTHER ATM / ITS COMPONENTS. WAKE

I-40 I-3306I-85 IN ORANGE COUNTY TO NC 147 20.7 204983 88683 NHP R 250 AA (DURHAM FREEWAY / TRIANGLE NHP U 250 AA EXPRESSWAY) IN DURHAM COUNTY. NHP C 12350 AA C 12350 AA C 12350 AA C 12350 AA WIDEN TO SIX LANES AND INSTALL ITS. NHP R 250 AB NHP U 250 AB NHP C 12350 AB C 12350 AB C 12350 AB C 12350 AB NHP R 1225 AC R 3675 AC NHP U 150 AC U 450 AC NHP C 11000 AC DURHAM SW AA I-85 TO NC 86 ORANGE SW AB NC 86 TO DURHAM COUNTY LINE REG AC NC 86 INTERCHANGE IMPROVEMENTS B ORANGE COUNTY LINE TO NC 147 (DURHAM FREEWAY / TRIANGLE EXPRESSWAY) IN DURHAM - COMPLETE

I-40 I-5994US 15 / US 501 TO EAST OF NC 147. 9.5 8112 10 NHPIM CG 429 CG 429 CG 429 CG 429 CG 429 CG 429 CG 429 CG 429 CG 429 CG 429 CG 429 CG 1716 BRIDGE REHABILITATION - MULTIPLE S(M) C 1667 DURHAM SW STRUCTURES.

COORDINATE WITH I-5993; GARVEE BOND FUNDING: $5 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033 I-40 I-5995EAST OF NC 147 TO SR 3015 (AIRPORT 4 6488 10 NHPIM CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 1372 BOULEVARD). PAVEMENT S(M) C 1333 DURHAM SW REHABILITATION. WAKE

GARVEE BOND FUNDING: $4 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033 I-40 I-5707NC 55 (ALSTON AVENUE) TO NC 147 1.2 5330 500 NHP R 1225 (DURHAM FREEWAY / TRIANGLE NHP U 55 EXPRESSWAY) IN DURHAM. NHFP C 2225 CONSTRUCT WESTBOUND AUXILIARY NHP C 1325 LANE. DURHAM SW

DIV - Division Category SW - Statewide Category REG - Regional Category Page 1 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS INTERSTATE PROJECTS I-85 I-5729 US 15 / US 501 TO EAST OF SR 1827 5.3 11315 11315 (MIDLAND TERRACE ROAD) IN DURHAM. DURHAM SW PAVEMENT REHABILITATION.

UNDER CONSTRUCTION I-85 / US 15 I-6010 EAST OF SR 1827 (MIDLAND TERRACE) 3.2 108652 10 NHP R 7500 TO SR 1632 (RED MILL ROAD) IN NHP U 6742 DURHAM. ADD LANES. NHP C 94400 DURHAM SW

I-85 I-0305WEST OF SR 1006 (ORANGE GROVE 7.8 137243 3843 NHP R 900 ROAD) IN ORANGE COUNTY TO WEST OF NHP U 500 SR 1400 (SPARGER ROAD) IN DURHAM NHP C 33000 C 33000 C 66000 DURHAM SW COUNTY. ADD LANES. ORANGE

COORDINATE WITH I-5967, I-5984 AND U-5845 I-85 / US 15 I-5942NORTH OF SR 1827 (MIDLAND TERRACE) 6 9197 10 NHPIM C 4594 C 4593 IN DURHAM COUNTY TO NORTH OF NC DURHAM SW 56 IN GRANVILLE COUNTY. PAVEMENT GRANVILLE REHABILITATION.

I-85 I-5941ORANGE COUNTY LINE TO US 15 / US 501 2.4 4276 10 NHPIM C 2133 C 2133 IN DURHAM. PAVEMENT DURHAM SW REHABILITATION

I-540 I-5998I-40 IN DURHAM TO US 70 IN RALEIGH. 3800 NHPIM C 3800 PAVEMENT REHABILITATION. DURHAM SW WAKE

COORDINATE WITH I-5999 AND I-6000 I-540 I-6000I-40 IN DURHAM TO US 1 IN RALEIGH. 16.3 4551 10 NHPIM C 4541 BRIDGE PRESERVATION / DURHAM SW REHABILITATION. WAKE

COORDINATE WITH I-5998 AND I-5999

DIV - Division Category SW - Statewide Category REG - Regional Category Page 2 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS RURAL PROJECTS VARIOUS R-5785DIVISION 5 PROGRAM TO UPGRADE 4585 585 TA C 3200 INTERSECTIONS TO COMPLY WITH THE O C 800 DURHAM DIV AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION FRANKLIN ALTERNATIVES (TA) FUNDS. GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY FUNDS URBAN PROJECTS US 15 / US 501 U-5304NC 86 (SOUTH COLUMBIA STREET) TO I- 6 170010 10 T R 5000 A R 5000 A (FORDHAM 40 IN CHAPEL HILL. UPGRADE T U 650 A U 650 A CORRIDOR. BOULEVARD) T C 5500 A C 5500 A C 11000 A T R 3000 B R 3000 B T U 300 B U 300 B T C 5500 B C 5500 B C 11000 B T R 2500 D R 2500 D T U 400 D U 400 D T C 7500 D C 7500 D C 15000 D T R 6000 E R 6000 E T U 400 E U 400 E T C 6250 E C 6250 E C 12500 E T R 3000 F R 3000 F T U 750 F U 750 F T C 6750 F C 6750 F C 13500 F DURHAM SW A NC 86 (SOUTH COLUMBIA STREET). INTERCHANGE IMPROVEMENTS. ORANGE SW B NC 86 (SOUTH COLUMBIA STREET) TO NC 54 (RALEIGH ROAD). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE OUTSIDE LANES AND TRANSIT ACCOMMODATIONS. C SR 1742 (EPHESUS CHURCH ROAD). INTERSECTION IMPROVEMENTS. - WORK COMPLETED UNDER U-5550. REG D NC 54 (RALEIGH ROAD). TO SR 1742 (EPHESUS CHURCH ROAD). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE OUTSIDE LANES AND TRANSIT ACCOMMODATIONS. SW E SR 1902 (MANNING DRIVE). CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. SW F SR 1742 (EPHESUS CHURCH ROAD) TO I-40. CORRIDOR CAPACITY IMPROVEMENTS.

COORDINATE WITH EB-5998, TE-5205 AND U-5774 US 15 / US 501 U-6067I-40, SR (MOUNT MORIAH ROAD), AND 2 195310 10 T R 16667 R 16667 R 16666 SOUTHWEST DURHAM PARKWAY IN T U 1667 U 1667 U 1666 DURHAM. IMPROVE INTERCHANGE / T C 35075 C 35075 C 70150 DURHAM SW INTERSECTION AREA.

COORDINATE WITH TE-5205 AND U-5717

DIV - Division Category SW - Statewide Category REG - Regional Category Page 3 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS US 15 / US 501 U-5717SR 1116 (GARRETT ROAD) IN DURHAM. 39925 2400 T R 2281 R 6844 CONVERT AT-GRADE INTERSECTION TO T U 700 INTERCHANGE. CMAQ C 9234 C 9233 C 9233 DURHAM SW

COORDINATE WITH TE-5205 AND U-6067 US 501 U-5516SR 1448 (LATTA ROAD) / SR 1639 0.5 12911 910 NHP R 4341 (ROXBORO ROAD) (INFINITY ROAD) INTERSECTION IN L R 2000 DURHAM. INTERSECTION NHP U 160 IMPROVEMENTS. NHP C 5500 DURHAM REG

RIGHT OF WAY PARTICIPATION $2 MILLION BY CITY OF DURHAM

DIV - Division Category SW - Statewide Category REG - Regional Category Page 4 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS NC 54 U-5774US 15 / US 501 IN CHAPEL HILL TO NC 55 8.2 297035 1735 T R 2800 IN DURHAM. UPGRADE ROADWAY T U 1000 A CORRIDOR. T C 11000 A T R 10000 B T U 1000 B T C 10300 B C 10300 B C 10300 B T R 2000 C T U 1000 C T C 7900 C C 7900 C C 7900 C NHP R 18000 F R 18000 F R 18000 F NHP U 800 F NHP C 9825 F C 29475 F T R 1800 G T U 800 G T C 29400 G T R 5900 H T U 2500 H T C 13200 H T R 2500 I T U 10700 I T C 20400 I T R 3200 J T U 12600 J T C 14800 J DURHAM A US 15 / US 501. UPGRADE INTERCHANGE ORANGE REG B US 15 / US 501 IN ORANGE COUNTY TO SR 1110 (BARBEE CHAPEL ROAD) IN DURHAM COUNTY, UPGRADE ROADWAY CORRIDOR AND CONVERT AT-GRADE INTERSECTION WITH SR 1110 TO INTERCHANGE. REG C SR1110 (BARBEE CHAPEL ROAD) TO I-40. UPGRADE ROADWAY CORRIDOR. D FALCONBBRIDGE ROAD. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. - SCOPE INCLUDED IN U-5774F E SR 1110 (FARRINGTON ROAD). CONVERT AT-GRADE INTERSECTION TO GRADE SEPARATION. - SCOPE INCLUDED IN U-5774F SW F I-40 / NC 54 INTERCHANGE IMPROVEMENTS G I-40 TO NC 751. UPGRADE ROADWAY CORRIDOR. H NC 751 TO SR 1118 (FAYETTEVILLE ROAD). UPGRADE ROADWAY CORRIDOR. I SR 1118 (FAYETTEVILLE ROAD) TO SR 1106 (BARBEE ROAD). UPGRADE ROADWAY CORRIDOR. J SR 1106 (BARBEE ROAD) TO NC 55. UPGRADE ROADWAY CORRIDOR.

PARTS A THROUGH F ON EXPANDED NHS - COORDINATE WITH TE-5205 NC 55 U-6118MERIDIAN PARKWAY TO I-40 2 12010 10 T R 1000 INTERCHANGE IN DURHAM. ADD THIRD T U 1000 SOUTHBOUND LANE AND UPGRADE T C 10000 DURHAM REG RAMP TERMINALS.

DIV - Division Category SW - Statewide Category REG - Regional Category Page 5 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS NC 147 U-5937 SR 1127 (WEST CHAPEL HILL STREET) 3 57316 200 T R 4950 R 4950 (DURHAM FREEWAY) TO BRIGGS AVENUE IN DURHAM. T U 216 CONSTRUCT AUXILIARY LANES AND T C 11750 C 11750 C 11750 C 11750 DURHAM SW OPERATIONAL IMPROVEMENTS.

NC 147 U-5934I-40 TO FUTURE I-885 (EAST END 3.9 179548 300 NHP R 825 CONNECTOR) IN DURHAM. ADD LANES NHP U 1323 AND REHABILITATE PAVEMENT. NHP C 8855 C 42061 C 42061 C 42061 C 42062 DURHAM SW

DESIGN-BUILD PROJECT SR 2220 EB-4707US 15 / US 501 IN ORANGE COUNTY TO 2.7 13348 13348 (OLD CHAPEL HILL SR 1116 (GARRETT ROAD) IN DURHAM ROAD) COUNTY. BICYCLE, PEDESTRIAN, AND TRANSIT IMPROVEMENTS; AND SR 1838 CONSTRUCTION OF ROUNDABOUT. (OLD DURHAM ROAD) DURHAM TRN TRN A US 15 / US 501 IN ORANGE COUNTY TO SR 1113 (POPE ROAD) IN DURHAM COUNTY - UNDER CONSTRUCTION ORANGE TRN B SR 1113 (POPE ROAD) TO SR 1116 (GARRETT ROAD) - UNDER CONSTRUCTION

NEW ROUTE U-0071EAST END CONNECTOR, NC 147 3.2 211217 211217 (DURHAM FREEWAY) TO NORTH OF NC DURHAM TRN 98 IN DURHAM. FOUR-LANE DIVIDED FREEWAY WITH AUXILIARY LANES, PART ON NEW LOCATION.

UNDER CONSTRUCTION VARIOUS U-5968CITY OF DURHAM. UPGRADE ITS / 26562 3947 BGANY U 585 SIGNAL SYSTEM. S(M) U 142 L U 8 T U 15 BGANY C 5685 C 5685 C 5684 S(M) C 1385 C 1385 C 1384 T C 438 L C 219 DURHAM REG

VARIOUS U-5543VARIABLE MESSAGE SIGNS FOR 1077 94 BGDA C 786 TRAFFIC MANAGEMENT ON MAJOR L C 197 DURHAM EX CORRIDORS IN CHAPEL HILL. ORANGE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 6 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS VARIOUS U-6219 DURHAM-CHAPEL HILL-CARRBORO 2945 TADA C 545 C 800 C 800 C 800 METROPOLITAN PLANNING CHATHAM DIV ORGANIZATION (DCHCMPO) DURHAM TRANSPORTATION ALTERNATIVES ORANGE DIRECT ATTRIBUTABLE (DA) FUNDS - RESERVED FOR FUTURE PROGRAMMING.

VARIOUS U-5023DURHAM-CHAPEL HILL-CARRBORO 46177 BGDA C 1377 C 11200 C 11200 C 11200 C 11200 METROPOLITAN PLANNING CHATHAM DIV ORGANIZATION (DCHCMPO) SURFACE DURHAM TRANSPORTATION BLOCK GRANT ORANGE DIRECT ATTRIBUTABLE (DA) FUNDS - RESERVED FOR FUTURE PROGRAMMING.

INCLUDES $137K TO BE ALLOCATED TO TG-5235; $1548K ALLOCATED TO U-4726. VARIOUS U-4727DURHAM-CHAPEL HILL-CARRBORO 15881 13856 BGDA PE 2025 METROPOLITAN PLANNING CHATHAM DIV ORGANIZATION (DCHCMPO) PLANNING DURHAM ALLOCATION AND UNIFIED WORK ORANGE PROGRAM.

PRIOR YEAR AMOUNT INCLUDES $223K FEDERAL TIGER GRANT NC 55 U-3308NC 147 (DURHAM FREEWAY) TO US 70 1 41348 41348 (ALSTON AVENUE) BUSINESS / NC 98 (HOLLOWAY STREET) IN DURHAM. WIDEN TO FOUR-LANE DURHAM TRN DIVIDED FACILITY FROM NC 147 TO MAIN STREET AND REPLACE NORFOLK SOUTHERN RAILROAD BRIDGES. MODERNIZE FROM MAIN STREET TO US 70 BUSINESS / NC 98 (HOLLOWAY STREET) INCLUDING ADDITION OF ON- STREET PARKING, BICYCLE LANES, TURN LANES, MEDIAN AND ACCESS MANAGEMENT.

UNDER CONSTRUCTION NC 98 U-6120SR 1938 (JUNCTION ROAD) TO SR 1919 0.8 18290 T R 2200 R 2200 (HOLLOWAY STREET) (LYNN ROAD) IN DURHAM. CONSTRUCT T U 300 U 300 SAFETY IMPROVEMENTS AND WIDEN TO T CB 686 CB 686 CB 8918 ADD MEDIAN, BICYCLE LANES, T C 1500 C 1500 SIDEWALKS, TRANSIT STOP DURHAM DIV IMPROVEMENTS, AND TRAFFIC SIGNALS WHERE NEEDED.

BUILD NC BONDS: $8 MILLION FOR CONSTRUCTION - PAYBACK 2028-2042 NC 751 U-5745SR 1183 (UNIVERSITY DRIVE) 2908 1618 T CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 344 (HOPE VALLEY ROAD) INTERSECTION IN DURHAM. CONSTRUCT ROUNDABOUT. DURHAM REG

UNDER CONSTRUCTION; BUILD NC BONDS: $1 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033

DIV - Division Category SW - Statewide Category REG - Regional Category Page 7 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS US 70 U-5720 LYNN ROAD IN DURHAM TO WEST OF 5 281312 2000 T R 14450 A R 14450 A (MIAMI BOULEVARD) ALEXANDER DRIVE IN RALEIGH. T U 650 A U 650 A UPGRADE TO CONTROLLED-ACCESS T C 8125 A C 8125 A C 8125 A C 8125 A FACILITY AND CONVERT AT-GRADE T R 21400 B R 21400 B INTERSECTION WITH SR 1811 (SHERRON T U 700 B U 700 B ROAD) / SR 1959 (SOUTH MIAMI T C 7250 B C 7250 B C 7250 B C 7250 B BOULEVARD) TO INTERCHANGE. T R 25200 C T U 1300 C T C 41600 C T R 30223 D T U 3627 D T C 41462 D DURHAM SW A LYNN ROAD TO SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD). WAKE SW B SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD) INTERSECTION. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. C SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD) TO SR 2095 (PAGE ROAD EXTENSION). D SR 2095 (PAGE ROAD EXTENSION) IN DURHAM COUNTY TO WEST OF ALEXANDER DRIVE IN WAKE COUNTY.

SR 1118 U-6021WOODCROFT PARKWAY TO BARBEE 1.4 22909 500 T R 5151 (FAYETTEVILLE ROAD IN DURHAM. WIDEN TO 4-LANE T U 618 DIVIDED FACILITY WITH BICYCLE / ROAD) T CB 858 CB 858 CB 858 CB 858 CB 858 CB 858 CB 858 CB 6864 PEDESTRIAN ACCOMMODATIONS. T C 3770 DURHAM DIV

BUILD NC BONDS: $10 MILLION FOR CONSTRUCTION - PAYBACK 2023-2037 WOODCROFT U-5823SR 1116 (GARRETT ROAD) TO NC 751 0.2 2814 595 BGANY R 301 PARKWAY (HOPE VALLEY ROAD) IN DURHAM. L R 75 EXTENSION CONSTRUCT ROADWAY ON NEW BGANY U 36 ALIGNMENT. L U 9 BGANY C 1438 L C 360 DURHAM DIV

NON-STATE SYSTEM FACILITY - LOCAL MATCH BY CITY OF DURHAM BRIDGE PROJECTS SR 1616 B-4943 REPLACE BRIDGE 310020 OVER DIAL 2276 2276 (BAHAMA ROAD) CREEK (LAKE MICHIE). DURHAM DIV

UNDER CONSTRUCTION US 15 / US 501 B-5674 REPLACE BRIDGE 310080 OVER SR 1308 2419 100 NHPB R 110 NORTHBOUND (CORNWALLIS ROAD) IN DURHAM. NHPB C 2209 DURHAM REG

DIV - Division Category SW - Statewide Category REG - Regional Category Page 8 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS MITIGATION PROJECTS VARIOUS EE-4905ECOSYSTEM ENHANCEMENT PROGRAM 20302 20302 FOR DIVISION 5 PROJECT MITIGATION. DURHAM FRANKLIN GRANVILLE PERSON VANCE WAKE WARREN

IN PROGRESS HIGHWAY SAFETY PROJECTS VARIOUS W-5705SAFETY IMPROVEMENTS AT VARIOUS 4301 4301 LOCATIONS IN DIVISION 5. DURHAM DIV DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. FRANKLIN REG REG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. GRANVILLE SW SW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PERSON VANCE WAKE WARREN

IN PROGRESS VARIOUS W-5205DIVISION 5 RUMBLE STRIPS, 10184 10184 GUARDRAIL, SAFETY AND LIGHTING DURHAM IMPROVEMENTS AT SELECTED DIV DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORY FRANKLIN LOCATIONS. REG REG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORY GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION CONGESTION MITIGATION PROJECTS SR 1317 C-4928 NEAL ROAD TO SR 1320 (ERWIN ROAD) 6784 994 BGDA R 6 (MORREENE ROAD) IN DURHAM. CONSTRUCT BIKE LANES L R 1 AND SIDEWALKS. CMAQ C 2331 BGDA C 2140 L C 1312 DURHAM DIV

DIV - Division Category SW - Statewide Category REG - Regional Category Page 9 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS CONGESTION MITIGATION PROJECTS VARIOUS C-5183 CONSTRUCT SIDEWALKS IN DURHAM. 815 10 CMAQ R 79 B L R 20 B CMAQ C 565 B L C 141 B DURHAM EX EX B SR 1171 (RIDDLE RD.) TO CAPPS ST.

VARIOUS C-5178CAMPUS WALK AVENUE, MORREENE 336 336 ROAD TO LASALLE STREET AND DURHAM EX LASALLE STREET, KANGAROO DRIVE TO ERWIN ROAD IN DURHAM. CONSTRUCT SIDEWALKS.

UNDER CONSTRUCTION BY CITY OF DURHAM VARIOUS C-5605PROJECTS TO IMPROVE CONGESTION 4788 271 CMAQ PE 242 PE 119 AND AIR QUALITY IN THE DURHAM / L PE 61 PE 30 CHAPEL HILL / CARRBORO MPO. CMAQ R 242 R 119 L R 61 R 30 CMAQ C 1453 C 714 L C 363 C 179 CMAQ O 242 O 119 L O 61 O 30 CMAQ I 242 I 119 L I 61 I 30 CHATHAM EX DURHAM ORANGE

IN PROGRESS TRIANGLE J C-4924TRIANGLE J COUNCIL OF 8400 8400 COUNCIL OF GOVERNMENTS (COG). TRANSPORTATION DEMAND GOVERNMENTS MANAGEMENT PROGRAM FOR DURHAM EX ORGANIZATIONS IN TRIANGLE OZONE EX A TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN CAPITAL AREA MPO (CAMPO) - IN PROGRESS ORANGE NON-ATTAINMENT AREA. EX B TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN DURHAM-CHAPEL HILL-CARRBORO (DCHC) - IN PROGRESS WAKE

WEST ELLERBE C-5572PHASE II, WESTOVER PARK TO STADIUM 1.9 1800 1800 CREEK GREENWAY DRIVE TRAIL IN DURHAM. CONSTRUCT MULTI-USE PATH. DURHAM EX

UNDER CONSTRUCTION BY CITY OF DURHAM

DIV - Division Category SW - Statewide Category REG - Regional Category Page 10 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS INTERSTATE PROJECTS I-87 / FUTURE I-87 / I-6001 I-540 IN KNIGHTDALE TO NASH COUNTY 19.5 14000 NHPIM C 7000 C 7000 US 64 / US 264 LINE. PAVEMENT REHABILITATION. FRANKLIN SW WAKE

RURAL PROJECTS US 401 R-2814NORTH OF SR 2044 (LIGON MILL ROAD) 18.5 220457 125473 BGANY RG 1727 B RG 1727 B TO NC 39 IN LOUISBURG. WIDEN TO BGANY CG 2361 B CG 2361 B CG 2361 B CG 2361 B FOUR-LANE MEDIAN DIVIDED FACILITY, BGLT5 CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 3090 C SOME NEW LOCATION. BGLT5 R 2916 D BGLT5 U 1270 D T CB 3432 D CB 3432 D CB 3432 D CB 3432 D CB 3432 D CB 3432 D CB 30888 D T C 3000 D C 3000 D C 3000 D C 3000 D FRANKLIN A SR 2044 (LIGON MILL ROAD) TO NORTH OF SR 2225 (LOUISBURY ROAD) - COMPLETE WAKE TRN B ROLESVILLE BYPASS, NORTH OF SR 2225 (LOUISBURY ROAD) TO NC 96 ON NEW LOCATION - COMPLETE DIV C NC 96 TO SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) - UNDER CONSTRUCTION DIV D SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) TO SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG - BUILD NC BONDS: $40 MILLION FOR CONSTRUCTION - PAYBACK 2024-203 E SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG TO NC 39 IN LOUISBURG - COMPLETE

GARVEE BOND FUNDING: PART B $15.8 MILLION FOR RIGHT OF WAY - PAYBACK FY 2009 - FY 2020 AND $21.5 MILLION FOR CONSTRUCTION - PAYBACK FY 2011 - FY 2022; PART C $12 MILLION FOR CONSTRUCTION - PAYBACK FY 2018 - FY 2032; BUILD NC BONDS: $40 MILLION FOR CONSTR US 401 / NC 39 R-3608NC 56 / NC 581 (NASH STREET) TO SR 1.4 18262 565 T R 2697 1229 (MAIN STREET). WIDEN TO T U 500 MULTILANES. T C 4834 C 4833 C 4833 FRANKLIN REG

COORDINATE WITH U-6024 NC 56 R-5893SR 1114 (PEACH ORCHARD ROAD) TO US 2.3 18510 10 T R 3300 401 IN LOUISBURG. WIDEN TO 4 LANES. T U 500 T C 14700 FRANKLIN REG

VARIOUS R-5785DIVISION 5 PROGRAM TO UPGRADE 4585 585 TA C 3200 INTERSECTIONS TO COMPLY WITH THE O C 800 DURHAM DIV AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION FRANKLIN ALTERNATIVES (TA) FUNDS. GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY FUNDS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 11 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS VARIOUS U-5118OPERATIONAL IMPROVEMENTS FOR 21856 13981 BGDA R 300 SAFETY AND CONGESTION MITIGATION. L R 75 BGDA C 3000 C 3000 L C 750 C 750 FRANKLIN DIV GRANVILLE HARNETT JOHNSTON WAKE

PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS - IN PROGRESS. VARIOUS U-6218CAPITAL AREA METROPOLITAN 8580 TADA C 8580 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV TRANSPORTATION ALTERNATIVES GRANVILLE DIRECT ATTRIBUTABLE (DA) FUNDS - HARNETT RESERVED FOR FUTURE PROGRAMMING. JOHNSTON WAKE

VARIOUS U-4850CAPITAL AREA METROPOLITAN 7089 7089 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV PLANNING (PL) SUPPLEMENT. GRANVILLE HARNETT JOHNSTON WAKE

FORMERLY U-9999B - IN PROGRESS VARIOUS U-4735CAPITAL AREA METROPOLITAN 104994 BGDA C 19794 C 28400 C 28400 C 28400 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV SURFACE TRANSPORTATION BLOCK GRANVILLE GRANT DIRECT ATTRIBUTABLE (DA) HARNETT FUNDS - RESERVED FOR FUTURE JOHNSTON PROGRAMMING. WAKE

US 401 / NC 39 U-6024BURKE BOULEVARD TO NC 56 / NC 581 1.4 16940 750 T R 3200 (BICKETT (NASH STREET) IN LOUISBURG. T U 500 CONVERT 5-LANE SECTION TO 4-LANE BOULEVARD) T CB 686 CB 686 CB 686 CB 686 CB 686 CB 686 CB 686 CB 5488 DIVIDED FACILITY WITH BICYCLE / T C 2200 PEDESTRIAN ACCOMMODATIONS. FRANKLIN DIV

COORDINATE WITH R-3608; BUILD NC BONDS: $8 MILLION FOR CONSTRUCTION - PAYBACK 2023-2037

DIV - Division Category SW - Statewide Category REG - Regional Category Page 12 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS BRIDGE PROJECTS SR 1609 B-6003 REPLACE BRIDGE 340078 OVER TAR 4655 200 BGOFF R 405 (BAPTIST CHURCH RIVER BGOFF C 4050 ROAD) FRANKLIN DIV

SR 1600 B-5210 REPLACE BRIDGE 340076 OVER 600 600 (EAST RIVER ROAD) SYCAMORE CREEK. FRANKLIN DIV

UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT (BPOC) MITIGATION PROJECTS VARIOUS EE-4905ECOSYSTEM ENHANCEMENT PROGRAM 20302 20302 FOR DIVISION 5 PROJECT MITIGATION. DURHAM FRANKLIN GRANVILLE PERSON VANCE WAKE WARREN

IN PROGRESS HIGHWAY SAFETY PROJECTS VARIOUS W-5705SAFETY IMPROVEMENTS AT VARIOUS 4301 4301 LOCATIONS IN DIVISION 5. DURHAM DIV DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. FRANKLIN REG REG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. GRANVILLE SW SW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PERSON VANCE WAKE WARREN

IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 13 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS HIGHWAY SAFETY PROJECTS VARIOUS W-5205DIVISION 5 RUMBLE STRIPS, 10184 10184 GUARDRAIL, SAFETY AND LIGHTING DURHAM IMPROVEMENTS AT SELECTED DIV DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORY FRANKLIN LOCATIONS. REG REG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORY GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION CONGESTION MITIGATION PROJECTS VARIOUS C-5610PROJECTS TO IMPROVE CONGESTION 1199 154 CMAQ PE 56 PE 28 AND AIR QUALITY IN THE KERR-TAR RPO. L PE 14 PE 7 CMAQ R 56 R 28 L R 14 R 7 CMAQ C 335 C 165 L C 84 C 41 CMAQ O 56 O 28 L O 14 O 7 CMAQ I 56 I 28 L I 14 I 7 FRANKLIN EX GRANVILLE PERSON

IN PROGRESS VARIOUS C-5568TOWN OF LOUISBURG. CONSTRUCT 255 255 SIDEWALKS AT VARIOUS LOCATIONS. FRANKLIN EX

UNDER CONSTRUCTION BY TOWN OF LOUISBURG

DIV - Division Category SW - Statewide Category REG - Regional Category Page 14 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS CONGESTION MITIGATION PROJECTS VARIOUS C-5604PROJECTS TO IMPROVE CONGESTION 18974 6230 CMAQ PE 646 PE 317 AND AIR QUALITY IN THE CAPITAL AREA L PE 161 PE 79 MPO. CMAQ R 646 R 317 L R 161 R 79 CMAQ C 3874 C 1902 L C 968 C 1188 CMAQ O 646 O 317 L O 161 O 79 CMAQ I 646 I 317 L I 161 I 79 FRANKLIN EX GRANVILLE JOHNSTON WAKE

IN PROGRESS SR 1229 C-5527EXISTING SIDEWALK TO NC 56 WEST IN 632 632 (SOUTH MAIN LOUISBURG. CONSTRUCT SIDEWALK. STREET) FRANKLIN EX

UNDER CONSTRUCTION BY TOWN OF LOUISBURG INTERSTATE PROJECTS I-85 / US 15 I-5942 NORTH OF SR 1827 (MIDLAND TERRACE) 6 9197 10 NHPIM C 4594 C 4593 IN DURHAM COUNTY TO NORTH OF NC DURHAM SW 56 IN GRANVILLE COUNTY. PAVEMENT GRANVILLE REHABILITATION.

RURAL PROJECTS NC 56 R-5707US 15 AND NC 50 IN CREEDMOOR. 5200 1400 T C 190 C 1805 C 1805 REALIGN INTERSECTIONS. GRANVILLE REG

RIGHT OF WAY IN PROGRESS VARIOUS R-5785DIVISION 5 PROGRAM TO UPGRADE 4585 585 TA C 3200 INTERSECTIONS TO COMPLY WITH THE O C 800 DURHAM DIV AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION FRANKLIN ALTERNATIVES (TA) FUNDS. GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY FUNDS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 15 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS NC 56 U-6020SR 1215 (WEST LYON STATION ROAD) IN 5677 600 T R 1370 (EAST C STREET) BUTNER. REALIGN INTERSECTION. T U 207 T C 1650 C 1650 L C 200 GRANVILLE DIV

"L" FUNDING REFLECTS PARTICIPATION BY TOWN OF BUTNER VARIOUS U-4850CAPITAL AREA METROPOLITAN 7089 7089 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV PLANNING (PL) SUPPLEMENT. GRANVILLE HARNETT JOHNSTON WAKE

FORMERLY U-9999B - IN PROGRESS VARIOUS U-4735CAPITAL AREA METROPOLITAN 104994 BGDA C 19794 C 28400 C 28400 C 28400 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV SURFACE TRANSPORTATION BLOCK GRANVILLE GRANT DIRECT ATTRIBUTABLE (DA) HARNETT FUNDS - RESERVED FOR FUTURE JOHNSTON PROGRAMMING. WAKE

VARIOUS U-5118OPERATIONAL IMPROVEMENTS FOR 21856 13981 BGDA R 300 SAFETY AND CONGESTION MITIGATION. L R 75 BGDA C 3000 C 3000 L C 750 C 750 FRANKLIN DIV GRANVILLE HARNETT JOHNSTON WAKE

PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS - IN PROGRESS. VARIOUS U-6218CAPITAL AREA METROPOLITAN 8580 TADA C 8580 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV TRANSPORTATION ALTERNATIVES GRANVILLE DIRECT ATTRIBUTABLE (DA) FUNDS - HARNETT RESERVED FOR FUTURE PROGRAMMING. JOHNSTON WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 16 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS BRIDGE PROJECTS SR 1139 B-5320 REPLACE BRIDGE 380096 OVER TAR 3725 3725 (ENON ROAD) RIVER. GRANVILLE DIV

UNDER CONSTRUCTION MITIGATION PROJECTS VARIOUS EE-4905ECOSYSTEM ENHANCEMENT PROGRAM 20302 20302 FOR DIVISION 5 PROJECT MITIGATION. DURHAM FRANKLIN GRANVILLE PERSON VANCE WAKE WARREN

IN PROGRESS HIGHWAY SAFETY PROJECTS VARIOUS W-5205DIVISION 5 RUMBLE STRIPS, 10184 10184 GUARDRAIL, SAFETY AND LIGHTING DURHAM IMPROVEMENTS AT SELECTED DIV DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORY FRANKLIN LOCATIONS. REG REG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORY GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION VARIOUS W-5705 SAFETY IMPROVEMENTS AT VARIOUS 4301 4301 LOCATIONS IN DIVISION 5. DURHAM DIV DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. FRANKLIN REG REG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. GRANVILLE SW SW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PERSON VANCE WAKE WARREN

IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 17 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS CONGESTION MITIGATION PROJECTS NC 56 C-5166GREENWAY IN CREEDMOOR. 6498 6498 CONSTRUCT BIKE-PEDESTRIAN TRAIL GRANVILLE EX SYSTEM. EX A GREENWAY IN CREEDMOOR - EASTERN SECTION - UNDER CONSTRUCTION EX B GREENWAY IN CREEDMOOR - WESTERN SECTION - UNDER CONSTRUCTION

UNDER CONSTRUCTION BY TOWN OF CREEDMOOR; LET WITH EB-5513 VARIOUS C-5610PROJECTS TO IMPROVE CONGESTION 1199 154 CMAQ PE 56 PE 28 AND AIR QUALITY IN THE KERR-TAR RPO. L PE 14 PE 7 CMAQ R 56 R 28 L R 14 R 7 CMAQ C 335 C 165 L C 84 C 41 CMAQ O 56 O 28 L O 14 O 7 CMAQ I 56 I 28 L I 14 I 7 FRANKLIN EX GRANVILLE PERSON

IN PROGRESS VARIOUS C-5570TOWN OF STOVALL. CONSTRUCT 100 100 SIDEWALKS AT STOVALL TOWN CENTER. GRANVILLE EX

UNDER CONSTRUCTION BY TOWN OF STOVALL - IN PROGRESS VARIOUS C-5569CITY OF OXFORD. CONSTRUCT 240 240 SIDEWALK AND CROSSWALK GRANVILLE EX ENHANCEMENTS AT VARIOUS LOCATIONS.

UNDER CONSTRUCTION BY CITY OF OXFORD

DIV - Division Category SW - Statewide Category REG - Regional Category Page 18 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS CONGESTION MITIGATION PROJECTS VARIOUS C-5604PROJECTS TO IMPROVE CONGESTION 18974 6230 CMAQ PE 646 PE 317 AND AIR QUALITY IN THE CAPITAL AREA L PE 161 PE 79 MPO. CMAQ R 646 R 317 L R 161 R 79 CMAQ C 3874 C 1902 L C 968 C 1188 CMAQ O 646 O 317 L O 161 O 79 CMAQ I 646 I 317 L I 161 I 79 FRANKLIN EX GRANVILLE JOHNSTON WAKE

IN PROGRESS EAST LYON STATION C-5567TOWN OF BUTNER GREENWAY 35 35 GREENWAY EXTENSION. CONSTRUCT MULTI-USE PATH. GRANVILLE EX

RURAL PROJECTS US 501 R-2241 NC 49 IN ROXBORO TO THE VIRGINIA 10.7 89281 39161 BGLT5 R 5820 B STATE LINE. WIDEN TO FOUR LANES BGLT5 C 19300 B WITH MEDIAN, PART ON NEW LOCATION. BGLT5 R 3400 C BGLT5 C 21600 C PERSON TRN A NC 49 IN ROXBORO TO SR 1521 (HALIFAX ROAD) - PROJECT COMPLETE B SR 1521 (HALIFAX ROAD) TO SR 1329 (OLD US 501) - SCHEDULED FOR REPRIORITIZATION C SR 1329 (OLD NC 501) TO NORTH OF VIRGINIA STATE LINE - SCHEDULED FOR REPRIORITIZATION

VARIOUS R-5785DIVISION 5 PROGRAM TO UPGRADE 4585 585 TA C 3200 INTERSECTIONS TO COMPLY WITH THE O C 800 DURHAM DIV AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION FRANKLIN ALTERNATIVES (TA) FUNDS. GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY FUNDS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 19 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS US 501 U-5969 SOUTH OF US 158 TO SR 1601 (NORTH 3 33600 1700 T R 786 A R 2357 A MAIN STREET) IN ROXBORO. CONVERT T U 194 A U 583 A TO 4-LANE MEDIAN DIVIDED FACILITY, T C 6278 A IMPROVE VARIOUS INTERSECTIONS T R 780 B R 2338 B WITH SOME CONSOLIDATION OF T C 7348 B INTERSECTIONS, AND FILL IN SIDEWALK T R 847 C R 2542 C GAPS. T C 7847 C PERSON DIV A SOUTH OF US 158 TO NC 157. REG B NC 157 TO SR 1596 (WEST MOREHEAD STREET) REG C SR 1596 (WEST MOREHEAD STREET) TO SR 1601 (NORTH MAIN STREET)

BRIDGE PROJECTS SR 1300 B-5327REPLACE BRIDGE 720049 OVER SOUTH 2390 2390 (CONCORD CHURCH HYCO CREEK. ROAD) PERSON HF

UNDER CONSTRUCTION MITIGATION PROJECTS VARIOUS EE-4905ECOSYSTEM ENHANCEMENT PROGRAM 20302 20302 FOR DIVISION 5 PROJECT MITIGATION. DURHAM FRANKLIN GRANVILLE PERSON VANCE WAKE WARREN

IN PROGRESS HIGHWAY SAFETY PROJECTS VARIOUS W-5705SAFETY IMPROVEMENTS AT VARIOUS 4301 4301 LOCATIONS IN DIVISION 5. DURHAM DIV DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. FRANKLIN REG REG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. GRANVILLE SW SW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PERSON VANCE WAKE WARREN

IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 20 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS HIGHWAY SAFETY PROJECTS VARIOUS W-5205DIVISION 5 RUMBLE STRIPS, 10184 10184 GUARDRAIL, SAFETY AND LIGHTING DURHAM IMPROVEMENTS AT SELECTED DIV DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORY FRANKLIN LOCATIONS. REG REG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORY GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION CONGESTION MITIGATION PROJECTS VARIOUS C-5610PROJECTS TO IMPROVE CONGESTION 1199 154 CMAQ PE 56 PE 28 AND AIR QUALITY IN THE KERR-TAR RPO. L PE 14 PE 7 CMAQ R 56 R 28 L R 14 R 7 CMAQ C 335 C 165 L C 84 C 41 CMAQ O 56 O 28 L O 14 O 7 CMAQ I 56 I 28 L I 14 I 7 FRANKLIN EX GRANVILLE PERSON

IN PROGRESS INTERSTATE PROJECTS I-85 I-0914 US 158 (MILE POST 213.5) IN VANCE 19 164443 164443 COUNTY TO VIRGINIA STATE LINE. VANCE TRN PAVEMENT REHABILITATION AND SIGN A REFURBISH SIGNS AND SIGNPOSTS - COMPLETE WARREN UPGRADES. TRN BA SOUTH OF US 158 IN VANCE COUNTY TO NORTH OF SR 1237 (MANSON DREWRY ROAD) IN WARREN COUNTY - UNDER CONSTRUCTION TRN BB NORTH OF SR 1237 (MANSON DREWRY ROAD) TO VIRGINIA STATE LINE - UNDER CONSTRUCTION TRN BC ITS DEPLOYMENT FOR PARTS BA AND BB - UNDER CONSTRUCTION

I-85 I-2810GRANVILLE COUNTY LINE (MILE POST 5 51347 48160 NHP CG 3187 208.5) TO US 158 BYPASS (MILE POST VANCE TRN 213.5) IN VANCE COUNTY. PAVEMENT AND BRIDGE REHABILITATION.

PROJECT COMPLETE; GARVEE BOND FUNDING $26.7 MILLION - PAYBACK FY 2008-2019

DIV - Division Category SW - Statewide Category REG - Regional Category Page 21 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS RURAL PROJECTS VARIOUS R-5785DIVISION 5 PROGRAM TO UPGRADE 4585 585 TA C 3200 INTERSECTIONS TO COMPLY WITH THE O C 800 DURHAM DIV AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION FRANKLIN ALTERNATIVES (TA) FUNDS. GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY FUNDS URBAN PROJECTS SR 1162 U-5890COBLE BOULEVARD TO US 158 11795 700 T R 706 R 2119 (DABNEY DRIVE) BUSINESS IN HENDERSON. CORRIDOR T U 551 U 1652 UPGRADE. T C 3034 C 3033 VANCE DIV

COORDINATE WITH R-5935 SR 1165 U-4916HARRISON STREET TO NORTH PARK 1068 219 HP C 679 (BECKFORD DRIVE) DRIVE IN HENDERSON. WIDEN TO L C 170 THREE LANES WITH CURB AND GUTTER, VANCE TRN STORM DRAINAGE, AND SIDEWALKS.

RIGHT OF WAY IN PROGRESS BY CITY OF HENDERSON MITIGATION PROJECTS VARIOUS EE-4905ECOSYSTEM ENHANCEMENT PROGRAM 20302 20302 FOR DIVISION 5 PROJECT MITIGATION. DURHAM FRANKLIN GRANVILLE PERSON VANCE WAKE WARREN

IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 22 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS HIGHWAY SAFETY PROJECTS VARIOUS W-5205DIVISION 5 RUMBLE STRIPS, 10184 10184 GUARDRAIL, SAFETY AND LIGHTING DURHAM IMPROVEMENTS AT SELECTED DIV DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORY FRANKLIN LOCATIONS. REG REG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORY GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION VARIOUS W-5705 SAFETY IMPROVEMENTS AT VARIOUS 4301 4301 LOCATIONS IN DIVISION 5. DURHAM DIV DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. FRANKLIN REG REG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. GRANVILLE SW SW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PERSON VANCE WAKE WARREN

IN PROGRESS INTERSTATE PROJECTS I-40 / US 64 I-5338WEST OF SR 1319 (JONES-FRANKLIN 9 154031 154031 ROAD) TO EAST OF I-440 / US 64 (EXIT WAKE TRN 301). PAVEMENT REHABILITATION, TRN A ITS DEPLOYMENT - COMPLETE INCLUDING WIDENING FOR TRN B WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST SR 1371 (LAKE WHEELER ROAD). CONVERT SHOULDER TO AUXILIARY LANE (COORDINATE WITH I-5338). MAINTENANCE OF TRAFFIC (NO TRN C TRAFFIC MITIGATION MEASURES, TO INCLUDE NEW AND EXPANDED TRANSIT ROUTES, VANPOOLS, AND BICYCLE / PEDESTRIAN ELEMENTS. - IN PROGRESS ADDITIONAL TRAVEL LANES), AND ITS DEPLOYMENT ON ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT.

UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH I-5311 I-40 I-5700 SR 3015 (AIRPORT BOULEVARD). REVISE 0.82 45376 7135 NHP CG 1716 CG 1716 CG 1716 CG 1716 CG 1716 CG 1716 CG 1716 CG 1716 CG 1716 CG 1716 CG 1716 CG 6864 INTERCHANGE; CONSTRUCT AUXILIARY S(M) C 3334 C 3333 LANES ON I-40 EASTBOUND FROM I-540 NHP C 2917 C 2917 WAKE SW TO SR 3015 (AIRPORT BOULEVARD) AND FROM SR 3015 TO SR 1002 (AVIATION PARKWAY), AND CONSTRUCT AUXILIARY LANE ON I-40 WESTBOUND FROM SR 3015 (AIRPORT BOULEVARD)

RIGHT OF WAY IN PROGRESS; GARVEE BOND FUNDING: $20 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033

DIV - Division Category SW - Statewide Category REG - Regional Category Page 23 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS INTERSTATE PROJECTS I-40; I-5112EAST OF I-540 TO WADE AVENUE (EXIT 7.5 9310 8036 NHP CG 592 CG 592 SR 1728 289) INCLUDING RAMPS, AND SR 1728 BGANY CG 45 CG 45 (WADE AVENUE) FROM I-40 TO SR 3009 (WADE AVENUE) (EDWARDS MILL ROAD). MILL AND WAKE TRN RESURFACE ROADWAY, SHOULDERS AND RAMPS.

PROJECT COMPLETE - GARVEE BOND FUNDING $5.8 MILLION; CONSTRUCTION - PAYBACK FY 2009-2020 I-40 I-5111 I-440 / US 64 (EXIT 301) TO NC 42 (EXIT 10.7 587411 455218 NHP C 23795 RE 312). ADD 2 GENERAL-PURPOSE LANES NHP C 108398 SW IN EACH DIRECTION. JOHNSTON REG REG WAKE COUNTY LINE TO NC 42. WAKE SW SW I-440 / US 64 (EXIT 301) TO JOHNSTON COUNTY LINE.

RIGHT OF WAY AND CONSTRUCTION IN PROGRESS - DESIGN-BUILD PROJECT - TO BE LET WITH I-4739 AND U-6093; COORDINATE WITH R-2828 AND R-2829 I-40 I-5943SR 1728 (WADE AVENUE) TO I-440 / US 1 3.8 5881 10 NHPIM C 5871 IN RALEIGH. PAVEMENT AND BRIDGE WAKE SW REHABILITATION.

COORDINATE WITH I-5704 AND I-5873 I-40 I-5966SR 1002 (AVIATION PARKWAY) TO SR 2.3 24000 500 NHP R 600 1652 (HARRISON AVENUE) IN CARY. NHP U 100 CONSTRUCT AUXILIARY LANES IN BOTH NHP C 7600 C 7600 C 7600 WAKE SW DIRECTIONS.

I-40 I-5995EAST OF NC 147 TO SR 3015 (AIRPORT 4 6488 10 NHPIM CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 343 CG 1372 BOULEVARD). PAVEMENT S(M) C 1333 DURHAM SW REHABILITATION. WAKE

GARVEE BOND FUNDING: $4 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033 I-40 / US 64 I-5701I-440 / US 1 / US 64 TO SR 1370 (LAKE 4.4 27250 750 NHP R 500 WHEELER ROAD) IN RALEIGH. ADD NHP U 500 LANES. NHP C 6375 C 6375 C 6375 C 6375 WAKE SW

DESIGN-BUILD PROJECT - TO BE LET WITH I-5703 I-40 I-6006NC 54 (EXIT 273) TO SR 1728 (WADE 15.8 54560 10 CMAQ R 10 AVENUE). CONVERT FACILITY TO A CMAQ U 10 MANAGED FREEWAY WITH RAMP CMAQ C 27265 C 27265 DURHAM SW METERING AND OTHER ATM / ITS COMPONENTS. WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 24 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS INTERSTATE PROJECTS I-40 I-5873NC 54 IN RALEIGH. INTERCHANGE 4800 4800 IMPROVEMENTS. WAKE REG

UNDER CONSTRUCTION I-40 I-5703I-440 / US 1 / US 64 INTERCHANGE IN 4 151750 750 NHP R 20000 RALEIGH. RECONSTRUCT INTERCHANGE. NHP U 1000 NHP C 6500 C 30875 C 30875 C 30875 C 30875 WAKE SW

DESIGN-BUILD PROJECT - TO BE LET WITH I-5701 I-40 I-4744SR 1728 (WADE AVENUE) TO I-440 / US 1 / 4 73998 64728 NHP CG 4635 CG 4635 US 64. WIDEN TO SIX LANES. WAKE TRN

PROJECT COMPLETE - GARVEE BOND FUNDING $42.2 MILLION; PAYBACK FY 2009 - FY 2020 I-40 I-5996SR 1002 (AVIATION PARKWAY) IN CARY 4.2 6180 NHPIM C 6180 TO SR 1728 (WADE AVENUE) IN RALEIGH. WAKE SW PAVEMENT REHABILITATION.

I-40 I-5506SR 1002 (AVIATION PARKWAY) 0.42 25330 13980 T C 11350 INTERCHANGE. IMPROVE INTERCHANGE WAKE SW AND CONSTRUCT AUXILIARY LANE ON I- 40 WESTBOUND FROM SR 1002 TO SR 3015 (AIRPORT BOULEVARD).

UNDER CONSTRUCTION I-87 / US 64 / US 264 I-6007SR 2233 (SMITHFIELD ROAD). CONVERT 7410 10 NHP R 1700 INTERCHANGE TO DIVERGING DIAMOND. NHP U 500 NHP C 5200 WAKE SW

I-87 / US 64 / US 264 I-6005US 64 BUSINESS (WENDELL 6.8 59110 10 NHP R 4900 BOULEVARD) TO US 264. WIDEN TO 6 NHP U 500 LANES. NHP C 13425 C 13425 C 26850 WAKE SW

I-87 / US 64 / US 264 I-5944I-440 IN RALEIGH TO I-540 IN 4.1 8155 10 NHPIM C 8145 KNIGHTDALE. PAVEMENT WAKE SW REHABILITATION.

DIV - Division Category SW - Statewide Category REG - Regional Category Page 25 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS INTERSTATE PROJECTS I-440 / US 1 I-5708SR 2000 (WAKE FOREST ROAD) IN 27335 500 NHP RG 772 RG 772 RG 772 RG 772 RG 772 RG 772 RG 772 RG 772 RG 772 RG 772 RG 772 RG 3088 RALEIGH. INTERCHANGE S(M) R 3000 IMPROVEMENTS. NHP R 2806 NHP U 649 NHP C 8800 WAKE SW

GARVEE BONDS: $9 MILLION FOR RIGHT OF WAY - PAYBACK 2019-2033 I-440 / US 64 I-5311I-40 (EXIT 301) TO NORTH OF I-495 / US 64 3.1 58268 58268 / US 264 (KNIGHTDALE BYPASS). WAKE TRN PAVEMENT REHABILITATION AND ITS DEPLOYMENT ON ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT.

UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH I-5338 I-440 I-6025US 64 BUSINESS IN RALEIGH. 7300 NHP R 500 INTERCHANGE IMPROVEMENTS. NHP U 500 NHP C 6300 WAKE

I-440 / US 1 I-5970US 401 (CAPITAL BOULEVARD) IN 4 131493 200 CMAQ R 27050 R 27050 R 27050 RALEIGH. INTERCHANGE CMAQ U 481 U 481 U 481 IMPROVEMENTS. CMAQ C 12175 C 12175 C 12175 C 12175 WAKE SW

I-440 / US 1 I-5333I-40 TO SR 1728 (WADE AVENUE). 3.8 1860 1860 PAVEMENT REPAIR, PATCHING, CRACK WAKE TRN SEALING, AND SLAB REPLACEMENT. A I-40 TO SR 1728 (WADE AVENUE). PHASE 1 REHABILITATION ACTIVITIES. - PROJECT COMPLETE TRN B I-40 TO SR 1728 (WADE AVENUE). PHASE 2 REHABILITATION ACTIVITIES. - PROJECT DELETED

I-5333B DELETED; SCOPE OF WORK NO LONGER NEEDED. I-440 / US 1 I-5997SR 1728 (WADE AVENUE) TO SR 2000 5.7 11132 10 NHPIM C 5561 C 5561 (WAKE FOREST ROAD) IN RALEIGH. WAKE SW PAVEMENT REHABILITATION.

DIV - Division Category SW - Statewide Category REG - Regional Category Page 26 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS INTERSTATE PROJECTS I-440 / US 1 I-5870WEST OF RIDGE ROAD TO EAST OF US 1.5 225700 3000 T R 115000 70 (GLENWOOD AVENUE) IN RALEIGH. T U 1200 CONSTRUCT NEW INTERCHANGE AT T C 5325 C 25294 C 25293 C 25294 C 25294 WAKE SW RIDGE ROAD TO CONNECT WITH CRABTREE VALLEY AVENUE, REALIGN I- 440 / US 1 INTERCHANGE WITH US 70 (GLENWOOD AVENUE), REALIGN AND WIDEN CRABTREE VALLEY AVENUE BETWEEN SR 3009 (EDWARDS MILL ROAD) AND RIDGE ROAD, AND REPLACE BRIDGE 910494 OVER CRABTREE CREEK ON SR 1670 (BLUE RIDGE ROAD).

DESIGN-BUILD PROJECT; COORDINATE WITH B-5676 I-540 I-5999US 70 (GLENWOOD AVENUE) TO US 1 IN 12 10400 NHPIM C 3467 C 3467 C 3466 RALEIGH. PAVEMENT REHABILITATION. WAKE SW

COORDINATE WITH I-5998 AND I-6000 I-540 I-6000I-40 IN DURHAM TO US 1 IN RALEIGH. 16.3 4551 10 NHPIM C 4541 BRIDGE PRESERVATION / DURHAM SW REHABILITATION. WAKE

COORDINATE WITH I-5998 AND I-5999 I-540 I-5998I-40 IN DURHAM TO US 70 IN RALEIGH. 3800 NHPIM C 3800 PAVEMENT REHABILITATION. DURHAM SW WAKE

COORDINATE WITH I-5999 AND I-6000 I-540 I-5945TRIANGLE TOWNE CENTER BOULEVARD 9 13610 10 NHPIM C 13600 IN RALEIGH TO I-495 / US 64 / US 264 IN WAKE SW KNIGHTDALE. PAVEMENT REHABILITATION.

I-540 I-5968US 70 TO SR 1829 (LEESVILLE ROAD) IN 2.5 6951 1000 NHP R 51 RALEIGH. CONSTRUCT EASTBOUND NHP U 100 AUXILIARY LANE. NHP C 2900 C 2900 WAKE SW

I-87 / FUTURE I-87 / I-6001I-540 IN KNIGHTDALE TO NASH COUNTY 19.5 14000 NHPIM C 7000 C 7000 US 64 / US 264 LINE. PAVEMENT REHABILITATION. FRANKLIN SW WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 27 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS RURAL PROJECTS US 64 R-5887 NC 751. CONVERT AT-GRADE 67010 10 NHP R 5000 INTERSECTION TO INTERCHANGE. NHP U 2000 NHP C 15000 C 15000 C 15000 C 15000 CHATHAM REG WAKE

US 401 R-2814NORTH OF SR 2044 (LIGON MILL ROAD) 18.5 220457 125473 BGANY RG 1727 B RG 1727 B TO NC 39 IN LOUISBURG. WIDEN TO BGANY CG 2361 B CG 2361 B CG 2361 B CG 2361 B FOUR-LANE MEDIAN DIVIDED FACILITY, BGLT5 CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 1030 C CG 3090 C SOME NEW LOCATION. BGLT5 R 2916 D BGLT5 U 1270 D T CB 3432 D CB 3432 D CB 3432 D CB 3432 D CB 3432 D CB 3432 D CB 30888 D T C 3000 D C 3000 D C 3000 D C 3000 D FRANKLIN A SR 2044 (LIGON MILL ROAD) TO NORTH OF SR 2225 (LOUISBURY ROAD) - COMPLETE WAKE TRN B ROLESVILLE BYPASS, NORTH OF SR 2225 (LOUISBURY ROAD) TO NC 96 ON NEW LOCATION - COMPLETE DIV C NC 96 TO SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) - UNDER CONSTRUCTION DIV D SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) TO SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG - BUILD NC BONDS: $40 MILLION FOR CONSTRUCTION - PAYBACK 2024-203 E SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG TO NC 39 IN LOUISBURG - COMPLETE

GARVEE BOND FUNDING: PART B $15.8 MILLION FOR RIGHT OF WAY - PAYBACK FY 2009 - FY 2020 AND $21.5 MILLION FOR CONSTRUCTION - PAYBACK FY 2011 - FY 2022; PART C $12 MILLION FOR CONSTRUCTION - PAYBACK FY 2018 - FY 2032; BUILD NC BONDS: $40 MILLION FOR CONSTR NC 55 R-5705JUST SOUTH OF SR 1532 (OAK GROVE 10 109815 3663 T R 813 A R 2440 A CHURCH ROAD) TO NC 42 IN FUQUAY- T U 1159 A VARINA. WIDEN TO MULTI-LANES. PART T C 11900 A C 11900 A C 11900 A ON NEW LOCATION. T R 671 B R 2014 B T U 355 B T C 12466 B C 12467 B C 12467 B T R 6800 C T U 900 C T C 17900 C HARNETT DIV A JUST SOUTH OF SR 1532 (OAK GROVE CHURCH ROAD) TO NC 210. PART ON NEW LOCATION. WAKE REG B NC 210 TO SR 4809 (JICARILLA LANE). PART ON NEW LOCATION. C SR 4809 (JICARILLA LANE) TO NC 42 IN FUQUAY-VARINA.

NC 540 R-2635TRIANGLE EXPRESSWAY (WESTERN 12.4 721916 721916 WAKE FREEWAY / RALEIGH OUTER WAKE LOOP), NC 55 (SOUTH) TO NC 55 TRN D INTERCHANGE WITH SR 1153 (OLD HOLLY SPRINGS-APEX ROAD). CONSTRUCT INTERCHANGE AND CONVERT SHOULDER TO AUXILIARY LANE. - DESIGN-BUILD PROJECT - UNDER (NORTH). FREEWAY ON NEW LOCATION. CONSTRUCTION

DIV - Division Category SW - Statewide Category REG - Regional Category Page 28 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS RURAL PROJECTS VARIOUS R-5785DIVISION 5 PROGRAM TO UPGRADE 4585 585 TA C 3200 INTERSECTIONS TO COMPLY WITH THE O C 800 DURHAM DIV AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION FRANKLIN ALTERNATIVES (TA) FUNDS. GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY FUNDS NEW ROUTE R-2721SOUTHERN WAKE FREEWAY / TRIANGLE 7.8 645773 93489 BOND R R 61755 A (FUTURE NC 540) EXPRESSWAY SOUTHEAST EXTENSION BOND R U 4370 A (RALEIGH OUTER LOOP), NC 55 (SOUTH) BOND R C 42616 A TO EAST OF US 401 SOUTH. FREEWAY NHP CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 6178 A CG 24712 A ON NEW LOCATION. S(M) C 1200 A C 7600 A C 7600 A C 7600 A NHP C 1164 A C 7373 A C 7373 A C 7373 A BOND R R 89470 B BOND R U 26450 B BOND R C 42617 B NHP CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 6178 B CG 24712 B S(M) C 1200 B C 7600 B C 7600 B C 7600 B NHP C 1419 B C 8988 B C 8988 B C 8988 B WAKE SW SW A NC 55 BYPASS TO EAST OF SR 1152 (HOLLY SPRINGS ROAD). CONSTRUCT FREEWAY ON NEW LOCATION. SW B EAST OF SR 1152 (HOLLY SPRINGS ROAD) TO EAST OF US 401. CONSTRUCT FREEWAY ON NEW LOCATION.

COORDINATE WITH U-5746; NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT; GARVEE BOND FUNDING FOR CONSTRUCTION: PART A $72 MILLION AND PART B $72 MILLION - PAYBACK FY 2019-2033 NEW ROUTE R-2829EASTERN WAKE FREEWAY / TRIANGLE 10.8 663792 10892 BOND R R 94415 (FUTURE NC 540) EXPRESSWAY SOUTHEAST EXTENSION BOND R U 3680 (RALEIGH OUTER LOOP), I-40 TO US 64 / BOND R C 156300 US 264 BYPASS. FREEWAY ON NEW T C 19925 C 94645 C 283935 LOCATION. JOHNSTON SW WAKE

NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT NEW ROUTE R-2828SOUTHERN WAKE FREEWAY / TRIANGLE 8.7 642667 57417 BOND R R 81535 (FUTURE NC 540) EXPRESSWAY SOUTHEAST EXTENSION BOND R U 31510 (RALEIGH OUTER LOOP), EAST OF US BOND R C 185073 401 TO I-40. CONSTRUCT FREEWAY ON NHP CG 13127 CG 13127 CG 13127 CG 13127 CG 13127 CG 13127 CG 13127 CG 13127 CG 13127 CG 13127 CG 13127 CG 52508 NEW LOCATION. S(M) C 2550 C 16150 C 16150 C 16150 NHP C 1961 C 12422 C 12422 C 12422 JOHNSTON SW WAKE

COORDINATE WITH I-5111; NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD PROJECT; GARVEE BOND FUNDING: $153 M FOR CONSTRUCTION - PAYBACK IN FY 2019-2033 DIV - Division Category SW - Statewide Category REG - Regional Category Page 29 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS I-40; U-6101 I-40 FROM SR 1728 (WADE AVENUE) TO 53.2 130303 10 CMAQ R 10 I-87; NC 42, I-440, I-87 FROM I-40 TO I-540, US 1 CMAQ U 10 FROM NC 540 TO I-40. CONVERT I-440; CMAQ C 32569 C 32568 C 65136 FACILITIES TO MANAGED FREEWAYS, US 1 / US 64 TO INCLUDE RAMP METERING. JOHNSTON SW WAKE

I-440/US-1 U-2719SOUTH OF SR 1313 (WALNUT STREET) 3.5 408157 193157 BGANY C 107500 C 107500 TO NORTH OF SR 1728 (WADE AVENUE) WAKE SW IN RALEIGH. WIDEN FROM FOUR TO SIX LANES, IMPROVE STORAGE AT LAKE BOONE TRAIL INTERCHANGE AND INSTALL RAMP METERS.

UNDER CONSTRUCTION US 1 U-6066NC 55 IN APEX TO US 64 IN CARY. ADD 3.1 58310 10 T R 3000 R 3000 LANES. T U 250 U 250 T C 12950 C 12950 C 25900 WAKE SW

COORDINATE WITH U-5825 AND U-5981 US 1 U-5307I-540 IN RALEIGH TO SR 1909 (PURNELL 10 466970 1000 T R 37600 A ROAD) / SR 1931 (HARRIS ROAD) IN T U 4500 A WAKE FOREST. UPGRADE ROADWAY TO T C 20650 A C 20650 A C 20650 A C 20650 A CONTROLLED ACCESS FACILITY. T R 25000 B T U 2700 B T C 23100 B C 23100 B C 23100 B C 23100 B T R 30000 C T U 3000 C T C 23775 C C 23775 C C 23775 C C 23775 C T RB 858 D RB 858 D RB 858 D RB 858 D RB 858 D RB 8580 D T R 6700 D R 6700 D R 6700 D T U 1234 D U 1233 D U 1233 D T C 14100 D C 14100 D C 28200 D WAKE SW A I-540 TO NORTH OF SR 2006 (DURANT ROAD) IN RALEIGH. REG B NORTH OF SR 2006 (DURANT ROAD) IN RALEIGH TO NORTH OF SR 2045 (BURLINGTON MILLS ROAD) IN WAKE FOREST. REG C NORTH OF SR 2045 (BURLINGTON MILLS ROAD) TO SOUTH OF NC 98 BUSINESS IN WAKE FOREST. REG D SOUTH OF NC 98 BUSINESS TO SR1909 (PURNELL ROAD) / SR 1931 (HARRIS ROAD) IN WAKE FOREST.

BUILD NC BONDS: $10 MILLION FOR RIGHT OF WAY - PAYBACK 2025-2039 US 64 U-5301WEST OF SR 1308 (LAURA DUNCAN 3.2 117038 1000 T R 2825 R 12713 ROAD) TO US 1 IN APEX AND CARY. T U 125 U 375 CORRIDOR UPGRADE AND T C 25000 C 25000 C 25000 C 25000 WAKE SW IMPROVEMENTS.

DIV - Division Category SW - Statewide Category REG - Regional Category Page 30 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS US 70 BUSINESS U-6113 GREENFIELD PARKWAY TO NC 42. 7.1 56010 10 T R 18000 UPGRADE ROADWAY TO SUPERSTREET. T U 3000 T C 8750 C 26250 JOHNSTON REG WAKE

US 70 / NC 50 U-5744SR 2026 (HAMMOND ROAD) / SR 2812 12290 1700 T R 110 R 2080 (TIMBER DRIVE) IN GARNER. CONVERT T C 8400 WAKE REG AT-GRADE INTERSECTION TO INTERCHANGE.

US 70 U-2823I-540 TO HILLBURN DRIVE IN RALEIGH. 4.1 109623 3775 T R 15667 R 15666 R 31332 ADD LANES AND CONVERT TO T U 883 SUPERSTREET. T C 10575 C 10575 C 21150 WAKE SW

US 401 U-6116SR 1375 (SIMPKINS ROAD) TO SR 2538 2 39197 10 T R 8000 (MECHANICAL BOULEVARD) IN GARNER. T U 2187 WIDEN TO 6 LANES AND CONVERT TO T C 29000 WAKE REG SUPERSTREET.

US 401 U-5751NC 55 IN FUQUAY-VARINA. CONVERT 54684 700 T R 11565 R 11565 R 11565 INTERSECTION TO TRUMPET T U 789 INTERCHANGE, TO INCLUDE T C 4625 C 4625 C 4625 C 4625 WAKE REG CONVERSION OF NC 55 / NC 42 INTERSECTION TO INTERCHANGE.

US 401 U-5748SR 2044 (LIGON MILL ROAD) / SR 2224 0.5 57200 1300 T RB 858 RB 858 RB 858 RB 858 RB 858 RB 858 RB 858 RB 858 RB 858 RB 858 RB 4290 (MITCHELL MILL ROAD) IN RALEIGH. T R 8310 R 8310 R 8310 CONVERT AT-GRADE INTERSECTION TO T U 184 U 183 U 183 INTERCHANGE. T CB 1030 CB 1030 CB 1030 CB 1030 CB 1030 CB 1030 CB 1030 CB 8240 T C 2100 WAKE REG

BUILD NC BONDS: $10 MILLION FOR RIGHT OF WAY - PAYBACK 2020-2034, $12 MILLION FOR CONSTRUCTION - PAYBACK 2023-2037 US 401 U-6112SR 1010 (TEN-TEN ROAD). CONVERT 24510 10 T R 5000 EXISTING SIGNALIZED INTERSECTION TO T U 500 SQUARE-LOOP INTERCHANGE. T C 4750 C 14250 WAKE REG

COORDINATE WITH R-2721 AND U-5746

DIV - Division Category SW - Statewide Category REG - Regional Category Page 31 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS US 401 U-5302SOUTH OF SR 1006 (OLD STAGE ROAD) 1.4 18270 3345 T CB 515 CB 515 CB 515 CB 515 CB 515 CB 515 CB 515 CB 515 CB 515 CB 2575 TO SOUTH OF SR 2538 (MECHANICAL T CB 515 334 BOULEVARD) / GARNER STATION T C 7200 WAKE REG BOULEVARD IN GARNER. CONVERT TO SUPERSTREET.

RIGHT OF WAY IN PROGRESS; BUILD NC BOND: $6 MILLION FOR CONSTRUCTION - PAYBACK 2020-2034 US 401 U-5746WAKE TECHNICAL COMMUNITY 1.2 18555 2000 T R 548 R 10405 COLLEGE TO SR 1010 (TEN-TEN ROAD). T U 116 U 2197 ADD LANES. T C 3289 WAKE REG

COORDINATE WITH R-2721 NC 50 U-5891I-540 TO NORTH OF NC 98. WIDEN TO 5.5 92275 300 T R 3700 (CREEDMOOR ROAD) MULTILANE DIVIDED ROADWAY. T U 1600 T CB 2145 CB 2145 CB 2145 CB 2145 CB 2145 CB 21450 T C 13625 C 13625 C 13625 C 13625 WAKE REG

BUILD NC BONDS: $25 MILLION FOR CONSTRUCTION - PAYBACK 2024-2038 NC 54 U-5750NC 540 TO PERIMETER PARK DRIVE IN 1.3 29251 1100 T RB 601 RB 601 RB 601 RB 601 RB 601 RB 601 RB 601 RB 601 RB 601 RB 601 RB 601 RB 2404 MORRISVILLE. ADD LANES. T R 2000 T U 236 T C 8450 C 8450 WAKE REG

COORDINATE WITH U-5747; BUILD NC BONDS: $7 MILLION FOR RIGHT OF WAY - PAYBACK 2019-2033 SR 1002 U-5811NC 54 TO I-40 IN MORRISVILLE. WIDEN 2.4 36016 2000 T R 2558 (AVIATION PARKWAY) TO MULTILANES WITH INTERCHANGE T U 307 MODIFICATIONS AT I-40. T CB 1716 CB 1716 CB 1716 CB 1716 CB 1716 CB 1716 CB 1716 CB 13728 T C 2711 C 2700 WAKE DIV

BUILD NC BONDS: $20 MILLION FOR CONSTRUCTION - PAYBACK 2023-2037 SR 1115 U-5529WEST OF SR 1101 (PINEY GROVE - 0.3 2410 430 BGDA C 1584 (AVENT FERRY ROAD) WILBON ROAD) TO VILLAGE WALK L C 396 DRIVE IN HOLLY SPRINGS. WAKE DIV OPERATIONAL IMPROVEMENTS.

RIGHT OF WAY IN PROGRESS BY TOWN OF HOLLY SPRINGS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 32 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS SR 1152 U-6217 SR 1010 (TEN-TEN ROAD) TO SR 3977 3.4 11500 T R 1500 R 1500 (HOLLY SPRINGS (CARY PARKWAY). IMPROVE T U 750 U 750 INTERSECTIONS AT SR 1010, SR 1379 ROAD) T C 3500 C 3500 (PENNY ROAD), AND SR 3977. WAKE DIV

SR 1152 U-6094EAST OF NC 55 TO FLINT POINT LANE IN 0.8 2543 25 BGDA R 798 (HOLLY SPRINGS HOLLY SPRINGS. WIDEN FROM 2 TO 4 L R 199 ROAD) LANES. BGDA C 1217 L C 304 WAKE DIV

SR 1521 U-5537WIDEN TO 3 LANES - NORTH OF 0.25 1286 451 BGDA C 668 (LAKE PINE DRIVE) MACGREGOR PINES ROAD TO NORTH OF L C 167 VERSAILLES DRIVE. INCL. 10 FT WAKE DIV MULTIUSE PATH EAST SIDE; 5 FT SIDEWALK WEST SIDE.

RIGHT OF WAY IN PROGRESS BY TOWN OF APEX SR 1605 / SR 1615 U-5500SR 1600 (GREEN LEVEL CHURCH ROAD) 1.85 12923 5800 L R 1558 A (GREEN LEVEL TO NC 55 IN CARY. WIDEN FROM TWO TO L C 5565 A FOUR LANES. WEST ROAD) WAKE DIV A SR 1600 (GREEN LEVEL CHURCH ROAD) TO NC 540 IN CARY. WIDEN TO 4-LANE DIVIDED FACILITY WITH 4 - FOOT PAVED SHOULDERS. DIV B NC 540 TO NC 55 IN CARY. WIDEN TO 4-LANE DIVIDED FACILITY WITH WIDE OUTSIDE LANES AND SIDEWALKS. - PROJECT COMPLETED

SR 1632 U-5827POPLAR PIKE LANE IN MORRISVILLE TO 0.5 4386 1519 T CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 86 CB 344 (LOUIS STEPHENS SR 2123 (LITTLE DRIVE) IN RESEARCH T C 1577 DRIVE) TRIANGLE PARK. CONSTRUCT ROADWAY ON NEW LOCATION. WAKE DIV

RIGHT OF WAY IN PROGRESS; BUILD NC BONDS: $1 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033 SR 1664 U-6193SR 3009 (EDWARDS MILL ROAD) IN 4700 T R 1500 (DURALEIGH ROAD) RALEIGH. T U 200 T C 3000 WAKE DIV

SR 1728 U-5936I-40 TO I-440 IN RALEIGH. ADD LANES. 3.1 47520 500 T R 1120 (WADE AVENUE) T U 500 T C 11350 C 11350 C 11350 C 11350 WAKE SW

DIV - Division Category SW - Statewide Category REG - Regional Category Page 33 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS SR 2542 U-6093OLDE BIRCH ROAD TO SR 2544 0.8 12953 BGDA R 1324 (ROCK QUARRY (SUNNYBROOK ROAD) IN RALEIGH. L R 567 WIDEN TO 4-LANE DIVIDED FACILITY. ROAD) BGDA C 7743 L C 3319 WAKE DIV

DESIGN-BUILD PROJECT - TO BE LET WITH I-5111 AND I-4739 SR 3014 U-5618SR 1613 (DAVIS DRIVE) TO WEST OF NC 1.3 8159 1125 BGDA C 4924 (MORRISVILLE- 54 IN MORRISVILLE. WIDEN TO 4-LANE L C 2110 DIVIDED FACILITY. CARPENTER ROAD) WAKE DIV

RIGHT OF WAY IN PROGRESS BY TOWN OF MORRISVILLE NEW ROUTE U-5966SR 1613 (MCCRIMMON PARKWAY) TO NC 1.5 63539 750 T R 5000 540 IN MORRISVILLE. CONSTRUCT T U 100 MULTILANE FACILITY ON NEW T C 14423 C 14422 C 14422 C 14422 WAKE REG LOCATION.

NORTH CAROLINA TURNPIKE AUTHORITY PROJECT; COORDINATE WITH U-5747A VARIOUS U-6218CAPITAL AREA METROPOLITAN 8580 TADA C 8580 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV TRANSPORTATION ALTERNATIVES GRANVILLE DIRECT ATTRIBUTABLE (DA) FUNDS - HARNETT RESERVED FOR FUTURE PROGRAMMING. JOHNSTON WAKE

VARIOUS U-4735CAPITAL AREA METROPOLITAN 104994 BGDA C 19794 C 28400 C 28400 C 28400 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV SURFACE TRANSPORTATION BLOCK GRANVILLE GRANT DIRECT ATTRIBUTABLE (DA) HARNETT FUNDS - RESERVED FOR FUTURE JOHNSTON PROGRAMMING. WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 34 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS VARIOUS U-4850CAPITAL AREA METROPOLITAN 7089 7089 PLANNING ORGANIZATION (CAMPO) FRANKLIN DIV PLANNING (PL) SUPPLEMENT. GRANVILLE HARNETT JOHNSTON WAKE

FORMERLY U-9999B - IN PROGRESS VARIOUS U-5118OPERATIONAL IMPROVEMENTS FOR 21856 13981 BGDA R 300 SAFETY AND CONGESTION MITIGATION. L R 75 BGDA C 3000 C 3000 L C 750 C 750 FRANKLIN DIV GRANVILLE HARNETT JOHNSTON WAKE

PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY OTHERS - IN PROGRESS. VARIOUS U-6194GARNER CITYWIDE SIGNAL SYSTEM 2529 BGANY R 100 BGANY U 145 BGANY C 2284 WAKE DIV

VARIOUS U-6119RALEIGH CITYWIDE SIGNAL SYSTEM. 3750 BGANY R 100 UPGRADE SOFTWARE FOR EXISTING ITS BGANY U 100 SYSTEM. BGANY C 3550 WAKE REG

VARIOUS U-6117APEX TOWNWIDE SIGNAL SYSTEM. 2402 BGANY R 100 UPGRADE EXISTING INFRASTRUCTURE BGANY U 100 AND INSTALL NEW FIBER, BGANY C 2202 WAKE REG CONTROLLERS, SIGNALS, AND OTHER EQUIPMENT AS NECESSARY.

VARIOUS U-6026TOWN OF KNIGHTDALE. CONSTRUCT 1674 150 BGANY U 174 TOWNWIDE ITS / SIGNAL SYSTEM. BGANY C 1350 WAKE DIV

FINAL COST SHARE TO BE DETERMINED ON BASIS OF FUNCTIONAL CLASSIFICATION VARIOUS U-6023TOWN OF WAKE FOREST. CONSTRUCT 3200 320 BGANY U 131 TOWNWIDE ITS / SIGNAL SYSTEM. BGANY C 2749 WAKE DIV

DIV - Division Category SW - Statewide Category REG - Regional Category Page 35 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS VARIOUS U-6022 TOWN OF FUQUAY-VARINA. CONSTRUCT 3286 325 STBG U 218 TOWNWIDE ITS / SIGNAL SYSTEM. STBG C 2743 WAKE REG

VARIOUS U-5967TOWN OF MORRISVILLE. CONSTRUCT 967 130 BGANY U 25 TOWNWIDE ITS / SIGNAL SYSTEM. T U 8 BGANY C 603 T C 201 WAKE REG

SR 1115 U-5889SR 1116 (CASS HOLT ROAD) TO NC 55 1.32 8991 10 T R 1139 (AVENT FERRY ROAD) BYPASS IN HOLLY SPRINGS. WIDEN TO T U 137 MULTILANES, WITH INTERSECTION T CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 2574 IMPROVEMENTS AT SR 1116 (CASS HOLT T C 1270 ROAD), SR 1101 (PINEY GROVE-WILBON WAKE DIV ROAD) AND NC 55 BYPASS.

SR 2000 U-5826I-540 TO SR 2006 (DURANT ROAD). ADD 0.9 11117 2000 T CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 429 CB 2145 (FALLS OF NEUSE LANES. T C 2682 ROAD) WAKE DIV

RIGHT OF WAY IN PROGRESS; BUILD NC BONDS: $5 MILLIOIN FOR CONSTRUCTION - PAYBACK 2020-2034 US 70 U-5518WEST OF SR 3067 (T.W. ALEXANDER 2 95591 5391 NHP R 14500 (GLENWOOD AVENUE) DRIVE) TO I-540 IN RALEIGH. UPGRADE NHP U 2700 ROADWAY TO IMPROVE CAPACITY, NHP C 24334 C 24333 C 24333 WAKE SW SAFETY AND TRAFFIC OPERATIONS INCLUDING INTERCHANGES AT VARIOUS LOCATIONS.

COORDINATE WITH U-2823 AND U-5720 - DESIGN BUILD PROJECT NC 54 U-4437SR 1664 / SR 3074 (BLUE RIDGE ROAD) IN 3 69748 69748 (HILLSBOROUGH VICINITY OF NC RAILROAD (CSX CORPORATION AND NORFOLK STREET) SOUTHERN) IN RALEIGH. CONSTRUCT WAKE DIV GRADE SEPARATIONS AND ACCESS ROAD BETWEEN NC 54 AND SR 1664 / SR 3074.

UNDER CONSTRUCTION; DESIGN-BUILD PROJECT - LET WITH U-2719; INCLUDES $19.9 MILLION FEDERAL TIGER GRANT

DIV - Division Category SW - Statewide Category REG - Regional Category Page 36 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS NC 54; U-5747SR 1635 (MCCRIMMON PARKWAY) FROM 2 37227 1800 T R 2000 A SR 1635 WEST OF SR 1613 (DAVIS DRIVE) TO T U 500 A NORTH OF SR 1637 (CHURCH STREET); (MCCRIMMON T C 3500 A C 3500 A C 3500 A NC 54 AT SR 1635 (MCCRIMMON T RB 515 B RB 515 B RB 515 B RB 515 B RB 515 B RB 515 B RB 515 B RB 515 B RB 515 B RB 515 B RB 2575 B PARKWAY) PARKWAY) IN MORRISVILLE. WIDEN SR T R 1800 B 1635 AND CONVERT NC 54 AT-GRADE T U 500 B INTERSECTION TO GRADE SEPARATION, INCLUDING GRADE SEPARATION OF T C 4134 B C 4134 B C 4134 B WAKE NORTH CAROLINA RAILROAD. DIV A SR 1613 (DAVIS DRIVE) TO NORTH OF SR 1637 (CHURCH STREET) IN MORRISVILLE. WIDEN TO 4-LANE DIVIDED FACILITY. - COORDINATE WITH U-5966 REG B SR 1635 (MCCRIMMON PARKWAY) IN MORRISVILLE. CONVERT AT-GRADE INTERSECTION TO GRADE SEPARATION, INCLUDING GRADE SEPARATION OF NORTH CAROLINA RAILROAD. - BUILD NC BONDS - $6 MILLION FOR RIGHT OF WAY - PAYBACK 2020-2034

COORDINATE WITH U-5750; BUILD NC BONDS: PART B - $6 MILLION FOR RIGHT OF WAY - PAYBACK 2020-2034 US 70 U-5720LYNN ROAD IN DURHAM TO WEST OF 5 281312 2000 T R 14450 A R 14450 A (MIAMI BOULEVARD) ALEXANDER DRIVE IN RALEIGH. T U 650 A U 650 A UPGRADE TO CONTROLLED-ACCESS T C 8125 A C 8125 A C 8125 A C 8125 A FACILITY AND CONVERT AT-GRADE T R 21400 B R 21400 B INTERSECTION WITH SR 1811 (SHERRON T U 700 B U 700 B ROAD) / SR 1959 (SOUTH MIAMI T C 7250 B C 7250 B C 7250 B C 7250 B BOULEVARD) TO INTERCHANGE. T R 25200 C T U 1300 C T C 41600 C T R 30223 D T U 3627 D T C 41462 D DURHAM SW A LYNN ROAD TO SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD). WAKE SW B SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD) INTERSECTION. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. C SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON ROAD) TO SR 2095 (PAGE ROAD EXTENSION). D SR 2095 (PAGE ROAD EXTENSION) IN DURHAM COUNTY TO WEST OF ALEXANDER DRIVE IN WAKE COUNTY.

US 64 BUSINESS U-6095FREEDOM DRIVE TO PATRIOT DRIVE IN 0.1 512 BGDA R 90 (NEW BERN AVENUE) RALEIGH. ADD LANE IN EASTBOUND L R 22 DIRECTION. BGDA C 320 L C 80 WAKE DIV

SR 2763 U-6096INTERSECTION OF OLD HONEYCUTT 1210 128 BGDA R 90 (OLD HONEYCUTT ROAD (SR 2763) AND PURFOY ROAD (SR L R 30 ROAD) 1301) IN FUQUAY-VARINA. BGDA C 722 INTERSECTION IMPROVEMENTS. SR 1301 L C 240 (PURFOY ROAD) WAKE DIV

DIV - Division Category SW - Statewide Category REG - Regional Category Page 37 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS SR 1650 U-5501NC 54 (NE MAYNARD ROAD) TO SR 1652 1.2 9561 1869 BGDA C 4526 (REEDY CREEK (HARRISON AVENUE) IN CARY. WIDEN L C 3166 FROM 2 TO 3 LANES, TO INCLUDE ROAD) ROUNDABOUTS, AS WELL AS WAKE DIV PEDESTRIAN AND BICYCLE ENHANCEMENTS.

RIGHT OF WAY IN PROGRESS BY TOWN OF CARY SR 1930 U-5515SR 1930 (STADIUM DRIVE), US 1 TO SR 1.3 4452 4452 (STADIUM DRIVE) 1954 (NORTH WINGATE STREET) IN WAKE FOREST. COMPLETE STREETS SR 1933 IMPROVEMENTS TO INCLUDE: WIDEN TO (WEST NORTH THREE-LANE CURB AND GUTTER AVENUE) SECTION, CONSTRUCT SIDEWALK, WAKE DIV MULTIUSE PATH, BICYCLE LANES, AND PEDESTRIAN / TRANSIT AMENITIES. SR 1933 (WEST NORTH AVENUE), SR 1954 (NORTH WINGATE STREET) TO US 1A (NORTH MAIN STREET) IN WAKE FOREST. RESURFACING AND SIDEWALK IMPROVEMENTS.

UNDER CONSTRUCTION BY TOWN OF WAKE FOREST SR 1010 U-5825APEX PEAKWAY IN APEX TO KILDARE 3.3 58790 3000 T R 4469 R 4468 (TEN-TEN ROAD) FARM ROAD IN CARY. WIDEN TO T U 576 U 576 MULTILANES. T C 15234 C 15234 C 15233 WAKE DIV

COORDINATE WITH U-6066 US 64 BUSINESS U-5323SR 1003 (ROLESVILLE ROAD-EAGLE 180 180 (WENDELL ROCK ROAD) IN WENDELL. BOULEVARD) CONNECTIVITY AND ACCESS IMPROVEMENTS AND SAFETY WAKE REG ENHANCEMENTS.

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY TOWN OF WENDELL - IN PROGRESS NC 55 U-2901US 1 TO NORTH OF SR 1160 (OLIVE 2.8 46124 4860 T R 6024 B R 6024 B R 6023 B (WILLIAMS STREET) CHAPEL ROAD) IN APEX. WIDEN TO A T U 93 B MULTILANE CURB AND GUTTER T C 5775 B C 5775 B C 5775 B C 5775 B FACILITY. WAKE REG B US 1 TO NORTH OF SR 1160 (OLIVE CHAPEL ROAD). CONVERT EXISTING MULTILANES TO MEDIAN DIVIDED SECTION AND WIDEN REMAINING 2-LANE SECTIONS TO MULTILANES.

PROJECTS U-2901AA AND AB COMPLETE APEX PEAKWAY U-5928JAMES STREET TO TOWHEE DRIVE. 0.3 12500 BGDA C 2500 CONSTRUCT GRADE SEPARATED L C 10000 WAKE DIV INTERCHANGE FOR APEX PEAKWAY AT SOUTH SALEM STREET AND CSX RR.

DIV - Division Category SW - Statewide Category REG - Regional Category Page 38 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS MCCRIMMON U-5828SR 3015 (AIRPORT BOULEVARD) TO SR 1.4 14672 8737 T C 5935 PARKWAY 1002 (AVIATION PARKWAY) IN WAKE DIV MORRISVILLE. WIDEN TO MULTILANES, PART ON NEW LOCATION.

UNDER CONSTRUCTION MORRISVILLE U-5315SR 1600 / SR 1625 (GREEN LEVEL 1.83 27649 19749 L C 7900 C PARKWAY CHURCH ROAD) TO EAST OF NC 55 IN EXTENSION CARY. MULTILANE FACILITY ON NEW LOCATION, INCLUDING INTERCHANGE WAKE AT NC 540 (TRIANGLE EXPRESSWAY / DIV A WEST OF HIGHCROFT DRIVE TO EAST OF MILLS PARK DRIVE IN CARY. CONSTRUCT 2-LANE FACILITY ON 4-LANE RIGHT OF WAY. - UNDER CONSTRUCTION WESTERN WAKE FREEWAY). DIV B NC 540 (TRIANGLE EXPRESSWAY / WESTERN WAKE FREEWAY). CONSTRUCT INTERCHANGE. - UNDER CONSTRUCTION C SR 1600 / SR 1625 (GREEN LEVEL CHURCH ROAD) TO EAST OF NC 55 IN CARY. WIDEN TO 4 LANES WITH LANDSCAPED MEDIAN. PART C CONSTRUCTION BY TOWN OF CARY NORTH JUDD U-5317NC 55 (NORTH BROAD STREET) TO NC 42 2.3 25112 25112 PARKWAY (WEST ACADEMY STREET) IN FUQUAY- WAKE DIV VARINA, WAKE COUNTY. MULTILANE FACILITY ON NEW LOCATION.

UNDER CONSTRUCTION BY TOWN OF FUQUAY-VARINA SR 2768 / SR 5056 U-5927SR 3736 (OLD HONEYCUTT ROAD) TO 0.62 5057 3707 L R 450 B (NORTH JUDD PRODUCTS ROAD IN FUQUAY-VARINA. L C 900 B WIDEN TO MULTI-LANES. PARKWAY NE) WAKE DIV DIV A SR 3736 (OLD HONEYCUTT ROAD) TO NORTH OF INTERSECTION OF SR 5056 (N. JUDD PARKWAY NE) AND SR 1402 (E. BROAD STREET) - UNDER CONSTRUCTION DIV B NORTH OF INTERSECTION OF SR 5056 (N. JUDD PARKWAY NE) AND SR 1402 (E. BROAD STREET) TO PRODUCTS ROAD

SR 5220 U-6099SR 1004 (EAST GARNER ROAD) TO I-40 IN 1 5100 T C 4500 (JONES SAUSAGE GARNER. WIDEN ROADWAY FROM O C 600 SOUTH OF SR 2585 (WILMINGTON ROAD) ROAD) TO I-40, INCLUDING ACCESS POINT WAKE DIV IMPROVEMENTS, AND CONSTRUCT IMPROVEMENTS AT SR 1004 INTERSECTION AND I-40 INTERCHANGE.

ECONOMIC DEVELOPMENT PROJECT; "O" FUNDING REFLECTS PARTICIPATION BY TOWN OF GARNER WALKER STREET U-5117EAST CHATHAM STREET TO EAST 0.19 4484 4484 DURHAM ROAD AT SR 3081 (CHAPEL WAKE HILL ROAD) IN CARY. WIDEN AND EXTEND ROADWAY, CONSTRUCT GRADE SEPARATION AT NC RAILROAD AND CONSTRUCT ROUNDABOUT.

RIGHT OF WAY IN PROGRESS BY TOWN OF CARY

DIV - Division Category SW - Statewide Category REG - Regional Category Page 39 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS URBAN PROJECTS WEST STREET U-5521 CABARRUS STREET TO MARTIN STREET 0.2 IN RALEIGH. EXTEND WEST STREET ON WAKE DIV NEW LOCATION, WITH GRADE SEPARATION AT NORTH CAROLINA RAILROAD / NORFOLK SOUTHERN "H" LINE.

PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONLY BY CITY OF RALEIGH - IN PROGRESS SR 1101 U-5318SR 1101 (PINEY GROVE-WILBON ROAD) 1.79 10855 10855 (PINEYGROVE- AND SR 1114 (RALPH STEVENS ROAD) IN HOLLY SPRINGS. REALIGNMENT OF WILBON ROAD); SR INTERSECTION, SOME NEW LOCATION. 1114 (RALPH STEVENS ROAD) WAKE DIV

UNDER CONSTRUCTION BY TOWN OF HOLLY SPRINGS BRIDGE PROJECTS US 401 B-5987 REPLACE BRIDGES 910115 AND 910117 12910 110 NHPB R 640 OVER NORFOLK SOUTHERN RAILROAD NHPB U 640 AND AN UNNAMED CREEK. NHPB C 11520 WAKE REG

US 70 WESTBOUND / B-5317 REPLACE BRIDGE 910213 OVER US 401 NC 50 NORTHBOUND (CAPITAL BOULEVARD) IN RALEIGH. WAKE REG

SCOPE AND COST INCLUDED IN B-5121 NC 231 B-5986REPLACE BRIDGE 910034 OVER 3385 110 T R 164 NORFOLK SOUTHERN RAILROAD IN T U 163 WENDELL. T C 2948 WAKE REG

SR 1162 B-5161REPLACE BRIDGE 910362 OVER BEAVER 4056 4056 (APEX BARBECUE CREEK IN APEX. ROAD) WAKE DIV

UNDER CONSTRUCTION

DIV - Division Category SW - Statewide Category REG - Regional Category Page 40 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS BRIDGE PROJECTS SR 1321 B-5130REPLACE BRIDGE 910318 OVER LAKE 4857 489 BGANY CG 214 CG 214 CG 214 CG 214 CG 214 CG 214 CG 214 CG 214 CG 214 CG 214 CG 214 CG 864 (AVENT FERRY ROAD) JOHNSON IN RALEIGH. S(M) C 833 BGANY C 317 WAKE DIV

RIGHT OF WAY IN PROGRESS; GARVEE BOND FUNDING: $2.5 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033 SR 2044 B-5318REPLACE BRIDGE 910126 OVER SMITHS 4704 100 BGOFF R 180 (LIGON MILL ROAD) CREEK IN WAKE FOREST. BGOFF U 1124 BGOFF C 1650 C 1650 WAKE DIV

US 70/US 401/NC 50 B-5121REPLACE BRIDGE 910227 OVER PEACE 87843 87843 (CAPITAL STREET AND BRIDGE 910213 OVER US 401 (CAPITAL BOULEVARD) IN RALEIGH BOULEVARD) AND REVISE INTERCHANGE AT PEACE WAKE REG STREET.

UNDER CONSTRUCTION; PARTICIPATION BY CITY OF RALEIGH; INCLUDES B-5317 US 401 B-5684REPLACE BRIDGE 910146 OVER 9137 100 NHPB R 430 (CAPITAL CRABTREE CREEK IN RALEIGH. NHPB C 8607 BOULEVARD) WAKE REG

SR 1630 B-5673REPLACE BRIDGE 910061 OVER KIT 1440 BGOFF R 130 (GREEN LEVEL CREEK IN CARY. BGOFF C 1310 CHURCH ROAD) WAKE DIV

SR 2555 B-5326 REPLACE BRIDGE 910247 OVER WHITE 5552 652 BGOFF C 2450 C 2450 (RAYNOR ROAD) OAK CREEK IN GARNER. WAKE DIV

RIGHT OF WAY IN PROGRESS SR 2703 B-5237REPLACE BRIDGE 910248 OVER 2917 2917 (NEW BETHEL MAHLER'S CREEK IN GARNER. CHURCH ROAD) WAKE DIV

UNDER CONSTRUCTION

DIV - Division Category SW - Statewide Category REG - Regional Category Page 41 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS BRIDGE PROJECTS LAKE DAM ROAD B-5556REPLACE BRIDGE 910490 OVER WALNUT 2118 2118 CREEK IN RALEIGH. WAKE DIV

UNDER CONSTRUCTION BY CITY OF RALEIGH - MUNICIPAL BRIDGE PROJECT SR 1006 B-4655REPLACE BRIDGE 910277 OVER BLACK 1498 1498 (OLD STAGE CREEK. ROAD) WAKE HF

UNDER CONSTRUCTION MITIGATION PROJECTS VARIOUS EE-4905ECOSYSTEM ENHANCEMENT PROGRAM 20302 20302 FOR DIVISION 5 PROJECT MITIGATION. DURHAM FRANKLIN GRANVILLE PERSON VANCE WAKE WARREN

IN PROGRESS HIGHWAY SAFETY PROJECTS VARIOUS W-5205DIVISION 5 RUMBLE STRIPS, 10184 10184 GUARDRAIL, SAFETY AND LIGHTING DURHAM IMPROVEMENTS AT SELECTED DIV DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORY FRANKLIN LOCATIONS. REG REG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORY GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION

DIV - Division Category SW - Statewide Category REG - Regional Category Page 42 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS HIGHWAY SAFETY PROJECTS VARIOUS W-5705SAFETY IMPROVEMENTS AT VARIOUS 4301 4301 LOCATIONS IN DIVISION 5. DURHAM DIV DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. FRANKLIN REG REG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. GRANVILLE SW SW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PERSON VANCE WAKE WARREN

IN PROGRESS SR 1656 W-5522SR 1658 (YOUTH CENTER DRIVE) 5579 5579 (TRINITY ROAD) INTERSECTION IN RALEIGH. CONSTRUCT PEDESTRIAN TUNNEL WAKE DIV UNDER SR 1656 (TRINITY ROAD).

UNDER CONSTRUCTION CONGESTION MITIGATION PROJECTS VARIOUS C-5604PROJECTS TO IMPROVE CONGESTION 18974 6230 CMAQ PE 646 PE 317 AND AIR QUALITY IN THE CAPITAL AREA L PE 161 PE 79 MPO. CMAQ R 646 R 317 L R 161 R 79 CMAQ C 3874 C 1902 L C 968 C 1188 CMAQ O 646 O 317 L O 161 O 79 CMAQ I 646 I 317 L I 161 I 79 FRANKLIN EX GRANVILLE JOHNSTON WAKE

IN PROGRESS SR 1615 C-5165 SR 3112 (CARY PARKWAY) IN CARY. 4408 4408 (HIGH HOUSE ROAD) INTERSECTION IMPROVEMENTS. WAKE EX

UNDER CONSTRUCTION BY TOWN OF CARY CRABTREE CREEK C-5163 CONSTRUCT A CONNECTOR BETWEEN 2.2 5198 5198 GREENWAY CAPITAL AREA GREENWAY SYSTEM WAKE EX AND THE MORRISVILLE GREENWAY SYSTEM IN CARY.

UNDER CONSTRUCTION BY TOWN OF CARY

DIV - Division Category SW - Statewide Category REG - Regional Category Page 43 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS CONGESTION MITIGATION PROJECTS CRABTREE CREEK C-5168CONSTRUCT GREENWAY CONNECTING 4247 4247 GREENWAY EXISTING GREENWAY IN CARY WAKE EX THROUGH MORRISVILLE, INCLUDING REPLACEMENT OF TRAIN TRESTLE.

UNDER CONSTRUCTION BY TOWN OF MORRISVILLE TRIANGLE J C-4924TRIANGLE J COUNCIL OF 8400 8400 COUNCIL OF GOVERNMENTS (COG). TRANSPORTATION DEMAND GOVERNMENTS MANAGEMENT PROGRAM FOR DURHAM EX ORGANIZATIONS IN TRIANGLE OZONE EX A TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN CAPITAL AREA MPO (CAMPO) - IN PROGRESS ORANGE NON-ATTAINMENT AREA. EX B TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGANIZATIONS IN DURHAM-CHAPEL HILL-CARRBORO (DCHC) - IN PROGRESS WAKE

SMITH GREENWAY C-5164CONSTRUCT TRAIL AND SIDEWALKS TO 4697 4697 SANFORD CREEK CONNECT MAJOR ACTIVITY CENTERS IN GREENWAY WAKE FOREST. WAKE EX

UNDER CONSTRUCTION BY TOWN OF WAKE FOREST INTERSTATE PROJECTS I-85 I-0914 US 158 (MILE POST 213.5) IN VANCE 19 164443 164443 COUNTY TO VIRGINIA STATE LINE. VANCE TRN PAVEMENT REHABILITATION AND SIGN A REFURBISH SIGNS AND SIGNPOSTS - COMPLETE WARREN UPGRADES. TRN BA SOUTH OF US 158 IN VANCE COUNTY TO NORTH OF SR 1237 (MANSON DREWRY ROAD) IN WARREN COUNTY - UNDER CONSTRUCTION TRN BB NORTH OF SR 1237 (MANSON DREWRY ROAD) TO VIRGINIA STATE LINE - UNDER CONSTRUCTION TRN BC ITS DEPLOYMENT FOR PARTS BA AND BB - UNDER CONSTRUCTION

RURAL PROJECTS VARIOUS R-5785DIVISION 5 PROGRAM TO UPGRADE 4585 585 TA C 3200 INTERSECTIONS TO COMPLY WITH THE O C 800 DURHAM DIV AMERICANS WITH DISABILITIES ACT (ADA) USING TRANSPORTATION FRANKLIN ALTERNATIVES (TA) FUNDS. GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY FUNDS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 44 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS MITIGATION PROJECTS VARIOUS EE-4905ECOSYSTEM ENHANCEMENT PROGRAM 20302 20302 FOR DIVISION 5 PROJECT MITIGATION. DURHAM FRANKLIN GRANVILLE PERSON VANCE WAKE WARREN

IN PROGRESS HIGHWAY SAFETY PROJECTS VARIOUS W-5705SAFETY IMPROVEMENTS AT VARIOUS 4301 4301 LOCATIONS IN DIVISION 5. DURHAM DIV DIV SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. FRANKLIN REG REG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. GRANVILLE SW SW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PERSON VANCE WAKE WARREN

IN PROGRESS VARIOUS W-5205DIVISION 5 RUMBLE STRIPS, 10184 10184 GUARDRAIL, SAFETY AND LIGHTING DURHAM IMPROVEMENTS AT SELECTED DIV DIV DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION NEEDS CATEGORY FRANKLIN LOCATIONS. REG REG DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL IMPACT CATEGORY GRANVILLE PERSON VANCE WAKE WARREN

UNDER CONSTRUCTION

DIV - Division Category SW - Statewide Category REG - Regional Category Page 45 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS BICYCLE AND PEDESTRIAN PROJECTS NC 54 EB-5708 NC 55 TO RESEARCH TRIANGLE PARK 0.6 374 99 SRTS C 275 WESTERN LIMIT IN DURHAM. DURHAM DIV CONSTRUCT SECTIONS OF SIDEWALK ON SOUTH SIDE.

VARIOUS U-4726DURHAM-CHAPEL HILL-CARRBORO 13242 12187 TADA C 655 C 400 (DCHC) MPO. BICYCLE, PEDESTRIAN, CHATHAM DIV AND TRANSPORTATION ALTERNATIVES DURHAM PROGRAM (TAP)–ELIGIBLE PROJECTS. ORANGE

NC 55 EB-5835SR 1171 (RIDDLE ROAD) TO CECIL 1.1 680 TAANY PE 84 (ALSTON AVENUE) STREET IN DURHAM. CONSTRUCT L PE 21 SIDEWALK ON EAST SIDE TO FILL IN TAANY R 40 MISSING GAPS. L R 10 TAANY C 420 L C 105 DURHAM DIV

SR 1158 U-4724SR 2295 (SOUTH ROXBORO STREET) TO 1.2 5834 856 BGDA C 3854 (CORNWALLIS ROAD) SR 1127 (CHAPEL HILL ROAD) IN L C 1124 DURHAM. BICYCLE AND PEDESTRIAN DURHAM TRN FEATURES.

NC 157 / SR 1322 EB-5834 HILLCREST DRIVE TO SR 1407 (WEST 1.1 911 TAANY PE 94 (GUESS ROAD) CARVER STREET) IN DURHAM. L PE 24 CONSTRUCT SIDEWALKS ON BOTH TAANY R 163 SIDES. L R 41 TAANY C 471 L C 118 DURHAM DIV

NC 751 / EB-5514SR 1116 (GARRETT ROAD) TO SR 1158 3.1 1025 1025 SR 1183 / SR 2220 / (CORNWALLIS ROAD) IN DURHAM. ADD BICYCLE LANES AND PEDESTRIAN NON-SYSTEM IMPROVEMENTS. (UNIVERSITY DRIVE) DURHAM TRN

UNDER CONSTRUCTION BY CITY OF DURHAM

DIV - Division Category SW - Statewide Category REG - Regional Category Page 46 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS BICYCLE AND PEDESTRIAN PROJECTS DUKE BELTLINE TRAIL EB-5904PETTIGREW STREET TO AVONDALE 1.8 14250 10500 TAANY C 120 DRIVE IN DURHAM. CONSTRUCT L C 930 MULTIUSE TRAIL ON FORMER RAIL O C 2700 DURHAM DIV CORRIDOR.

RIGHT OF WAY IN PROGRESS BY CITY OF DURHAM; "O" FUNDING REFLECTS PUBLIC-PRIVATE PARTNERSHIP PARTICIPATION BRYANT BRIDGE EB-5720NC 55 TO TO DREW-GRANBY PARK IN 3 5316 870 TAANY R 3 NORTH / DURHAM. CONSTRUCT SHARED-USE L R 11 GOOSE CREEK WEST PATH AND CONNECTING SIDEWALKS. TAANY C 3524 TRAIL L C 908 DURHAM DIV

SCOPE AND COST OF EB-5833 PROJECT IS COMBINED WITH EB-5720 LASALLE STREET EB-5703KANGAROO DRIVE TO SPRUNT AVENUE 0.7 780 202 TAANY C 462 IN DURHAM. CONSTRUCT SIDEWALKS L C 116 DURHAM DIV ON BOTH SIDES FROM KANGAROO DRIVE TO US 70 BUSINESS (HILLSBOROUGH ROAD) AND ON ONE SIDE FROM HILLSBOROUGH ROAD TO SPRUNT AVENUE.

RAYNOR STREET EB-5704NORTH MIAMI BOULEVARD TO NORTH 0.4 374 99 TAANY C 220 HARDEE STREET IN DURHAM. L C 55 DURHAM DIV CONSTRUCT SIDEWALK ON ONE SIDE OF STREET.

US 501 BYPASS EB-5715 MURRAY AVENUE TO US 501 BUSINESS 1.8 1706 437 TAANY C 1015 (NORTH DUKE (NORTH ROXBORO ROAD) IN DURHAM. L C 254 CONSTRUCT SIDEWALK ON EAST SIDE STREET) TO FILL IN EXISTING GAPS. DURHAM DIV

THIRD FORK CREEK EB-5837SOUTHERN BOUNDARIES PARK TO 1.6 3602 370 TAANY R 14 TRAIL AMERICAN TOBACCO TRAIL IN DURHAM. L R 3 CONSTRUCT SHARED USE PATH AND TAANY C 2544 SIDEWALKS, AND INSTALL BEACON AT L C 636 SR 1158 (CORNWALLIS ROAD) CROSSING. L C 35 DURHAM DIV

DIV - Division Category SW - Statewide Category REG - Regional Category Page 47 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS DURHAM AREA TA-4923REPLACEMENT BUS. 4023 4023 TRANSIT AUTHORITY DURHAM DIV

IN PROGRESS BY DURHAM AREA TRANSIT AUTHORITY CHAPEL HILL TA-5019A PARATRANSIT VEHICLES, BUS 685 685 TRANSIT REFURBISHMENT, AND BUS SHELTERS. DURHAM DIV

IN PROGRESS BY CHAPEL HILL TRANSIT CITY OF DURHAM TA-6696BUS REPLACEMENT 1500 500 CMAQ CP 800 L CP 200 DURHAM HF

CITY OF DURHAM TA-6715ELECTRIC BUS REPLACEMENT 2500 FBUS CP 2125 L CP 375 DURHAM HF

CITY OF DURHAM TA-6710REPLACEMENT VEHICLES 500 CMAQ CP 400 L 100 DURHAM HF

CITY OF DURHAM TM-5307CITY OF DURHAM PLANNING AND 90 90 JARC PROGRAM ADMINISTRATION OF 5316 DURHAM HF JARC PROJECTS

CITY OF DURHAM TN-5134CITY OF DURHAM PLANNING AND 14 14 FNF PROGRAM ADMINISTRATION OF 5317 DURHAM HF NEW FREEDOM PROJECTS

CITY OF DURHAM TQ-7002ADMINISTRATION OF SECTION 5310 119 76 FEPD AD 43 PROGRAM DURHAM HF

DURHAM AREA TA-5144PURCHASE REPLACEMENT BUSES 800 800 FBUS TRANSIT AUTHORITY L DURHAM HF

DURHAM AREA TA-5145PURCHASE REPLACEMENT BUSES AND 424 424 FBUS TRANSIT AUTHORITY REPLACEMENT PARATRANSIT VEHICLES L DURHAM HF

DIV - Division Category SW - Statewide Category REG - Regional Category Page 48 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS DURHAM AREA TA-5146BUS REPOWER - 3 354 354 FBUS TRANSIT AUTHORITY L DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TA-5147BUS REFURBISHMENT - 3 102 102 FBUS TRANSIT AUTHORITY L DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TA-5199BUS REPLACEMENT PROJECT (C-5605B) 2800 2800 CMAQ TRANSIT AUTHORITY L DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TG-4738ROUTINE CAPITAL - BUS STOP 9065 6095 CMAQ TRANSIT AUTHORITY SHELTERS, BENCHES, SHOP FBUS EQUIPMENT, SPARE PARTS, ENGINES, FUZ CP 475 CP 475 CP 475 CP 475 CP 475 SERVICE VEHICLES, ETC. L CP 119 CP 119 CP 119 CP 119 CP 119 DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TG-4958PASSENGER AMENITIES - BUS STOP 379 379 FUZ TRANSIT AUTHORITY SHELTERS, BENCHES, SHOP L EQUIPMENT, SPARE PARTS, ENGINES, STPDA DURHAM DIV SERVICE VEHICLES, ETC.

DURHAM AREA TG-6178APURCHASE OF SERVICE 250 125 FEPD CP 100 TRANSIT AUTHORITY L CP 25 DURHAM HF

DURHAM AREA TG-4738APREVENTIVE MAINTENANCE 51860 33110 FUZ O 3000 O 3000 O 3000 O 3000 O 3000 TRANSIT AUTHORITY L O 750 O 750 O 750 O 750 O 750 DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TM-5310 EXPANDED SERVICE TO BRIER CREEK 462 462 JARC TRANSIT AUTHORITY L DURHAM HF

DURHAM AREA TM-5304CAPITAL - TRAVEL TRAINING 125 125 JARC TRANSIT AUTHORITY L DURHAM HF

DIV - Division Category SW - Statewide Category REG - Regional Category Page 49 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS DURHAM AREA TN-5132 CAPITAL- MEMBERSHIP IN GOTRIANGLE 131 131 FNF TRANSIT AUTHORITY REGIONAL CALL CENTER L DURHAM HF

DURHAM AREA TN-5102OPERATING ASSISTANCE - NEW 1764 1134 FNF O 63 O 63 O 63 O 63 O 63 TRANSIT AUTHORITY FREEDOM - URBAN L O 63 O 63 O 63 O 63 O 63 DURHAM HF ORANGE

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TO-52025307 OPERATING ASSISTANCE 524 524 FUZ TRANSIT AUTHORITY L DURHAM HF

DURHAM AREA TO-5203PARATRANSIT OPERATING (CAPITAL) 499 499 FUZ TRANSIT AUTHORITY DURHAM HF

DURHAM AREA TO-5130OPERATING ASSISTANCE 39184 25154 SMAP O 2806 O 2806 O 2806 O 2806 O 2806 TRANSIT AUTHORITY DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TO-5130B OPERATING ASSISTANCE - NEW ROUTE 3749 3749 CMAQ TRANSIT AUTHORITY L DURHAM HF

DURHAM AREA TP-5109PLANNING ASSISTANCE - 5307 6262 3862 FUZ CP 384 CP 384 CP 384 CP 384 CP 384 TRANSIT AUTHORITY L CP 48 CP 48 CP 48 CP 48 CP 48 S CP 48 CP 48 CP 48 CP 48 CP 48 DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TP-5108PLANNING ASSISTANCE - 5303 1960 1260 FMPL CP 112 CP 112 CP 112 CP 112 CP 112 TRANSIT AUTHORITY L CP 14 CP 14 CP 14 CP 14 CP 14 S CP 14 CP 14 CP 14 CP 14 CP 14 DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM AREA TQ-3000RESERVATION, SCHEDULING SY AND 136 136 FEPD TRANSIT AUTHORITY MOBILITY SERVICES L DURHAM HF

DIV - Division Category SW - Statewide Category REG - Regional Category Page 50 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS DURHAM AREA TS-5108SAFETY & SECURITY - MIN. 1% SET 575 360 FUZ CP 39 CP 39 CP 39 CP 39 CP 39 TRANSIT AUTHORITY ASIDE L CP 4 CP 4 CP 4 CP 4 CP 4 DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM CENTER FOR TN-5133CAPITAL-CONTINUATION OF TRAVEL 30 30 FNF SENIOR LIFE TRAINING L DURHAM HF

DURHAM COUNTY TA-6246CAPITAL 200 200 FNU ACCESS DURHAM HF

DURHAM COUNTY TK-6126ADMINISTRATION 1083 768 FNU O 63 O 63 O 63 O 63 O 63 ACCESS FNU L S DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM COUNTY TQ-3001ONBOARD ACCESS - PURCHASE OF 375 250 FEPD CP 100 ACCESS DEMAND RESPONSE SERVICE L CP 25 DURHAM HF

FUNDS AUTHORIZED IN PROGRESS DURHAM COUNTY TQ-6158OPERATING ASSISTANCE - PURCHASE 463 463 FEPD ACCESS OF SERVICE L S DURHAM HF

DURHAM-ORANGE TE-5205UNC HOSPITALS IN CHAPEL HILL TO NC 17.1 797598 37598 FEDT C 16000 C 76000 C 76000 C 76000 C 76000 C 60000 LIGHT RAIL LINE 55 (ALSTON AVENUE) IN DURHAM. T C 8000 C 38000 C 38000 C 38000 C 38000 C 30000 CONSTRUCT LIGHT RAIL SYSTEM. L C 8000 C 38000 C 38000 C 38000 C 38000 C 30000 DURHAM REG ORANGE

COORDINATE WITH U-5304, U-5717, U-5774, AND U-6067 GO TRIANGLE TD-5286GOTRIANGLE TRANSIT CORRIDORS. 1590 FUZ C 1272 TRANSIT IMPROVEMENT OF ROXBORO TRANSIT T C 159 CORRIDOR FROM DENFIELD STREET TO L C 159 DURHAM REG PETTIGREW STREET, DURHAM STATION ACCESS, STOP IMPROVEMENTS, AND BUS SHELTERS.

DIV - Division Category SW - Statewide Category REG - Regional Category Page 51 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS GO TRIANGLE TD-5294NC 98 (HOLLOWAY STREET) TRANSIT 1166 1166 CORRIDOR. CONSTRUCT ACCESS AND DURHAM REG BUS STOP IMPROVEMENTS.

UNDER CONSTRUCTION BY GO TRIANGLE GO TRIANGLE TG-5235SAFETY AND SECURITY - CAMERAS. 171 171 BGDA L DURHAM DIV

IN PROGRESS GOTRIANGLE TA-6668PURCHASE EXPANSION VEHICLES FOR 2431 2431 TRANSIT DRX ROUTE. DURHAM REG WAKE

IN ACQUISITION GO TRIANGLE TG-5255 ESTABLISH NEIGHBORHOOD TRANSIT TRANSIT CENTERS IN DURHAM. DURHAM REG REG B NEIGHBORHOOD TRANSIT CENTER IN SOUTH DURHAM IN CONNECTION WITH SOUTHPOINT PARK-AND-RIDE FACILITY. REG E NEIGHBORHOOD TRANSIT CENTER IN SOUTHWEST DURHAM IN CONNECTION WITH PATTERSON PLACE T PARK-AND-RIDE FACILITY.

IN PROGRESS TRIANGLE TRANSIT TA-5154REPLACEMENT PARATRANSIT VEHICLES 269 269 L AUTHORITY STPDA DURHAM HF ORANGE

TRIANGLE TRANSIT TA-5135 BUS REHABILITATION 277 277 FBUS AUTHORITY L DURHAM HF

TRIANGLE TRANSIT TA-5148VANPOOL VANS - REPLACEMENT (8) 224 224 FBUS AUTHORITY L DURHAM HF ORANGE WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 52 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS TRIANGLE TRANSIT TA-5219PURCHASE OF REPLACEMENT BUSES (5) 2350 2350 FUZ AUTHORITY L S DURHAM HF WAKE

TRIANGLE TRANSIT TA-5225PURCHASE OF REPLACEMENT BUS (1) 628 628 FBUS AUTHORITY AND VANPOOL VEHICLES (5) (CAMPO) L S DURHAM HF WAKE

TRIANGLE TRANSIT TA-5218PURCHASE OF REPLACEMENT 282 282 FUZ AUTHORITY PARATRANSIT VEHICLES (3) AND L RELATED EQUIPMENT (CAMPO) S DURHAM HF WAKE

TRIANGLE TRANSIT TA-4818BREPLACEMENT BUS 6491 5529 FUZ CP 770 AUTHORITY L CP 96 S CP 96 DURHAM HF ORANGE

TRIANGLE TRANSIT TA-5123BEXPANSION BUS 19546 16304 FUZ CP 1351 CP 1351 AUTHORITY L CP 135 CP 135 S CP 135 CP 135 DURHAM HF ORANGE

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TD-5273ROUGEMENT PARK & RIDE - 297 297 L AUTHORITY PROFESSIONAL SERVICES AND STPDA DURHAM REG PROPERTY ACQUISITION

TRIANGLE TRANSIT TD-5267MAINTENANCE FACILITY RENOVATION 94 94 FBUS AUTHORITY L DURHAM HF

DIV - Division Category SW - Statewide Category REG - Regional Category Page 53 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS TRIANGLE TRANSIT TE-4903A FIXED GUIDEWAY - LIGHT RAIL SERVICE- 1502000 2000 FED C 500000 C 500000 C 500000 AUTHORITY CARY/RALEIGH DURHAM HF ORANGE WAKE

TRIANGLE TRANSIT TG-5250SHOP EQUIPMENT 87 87 FBUS AUTHORITY L DURHAM HF

TRIANGLE TRANSIT TG-6188GOTRIANGLE RIDES TO WELLNESS - 82 82 DP AUTHORITY CAPITAL L DURHAM HF WAKE

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TG-5251ROUTINE CAPITAL 277 277 FBUS AUTHORITY L DURHAM HF ORANGE WAKE

TRIANGLE TRANSIT TG-4821BROUTINE CAPITAL - BUS STOP 24490 14645 FUZ CP 1575 CP 1575 CP 1575 CP 1575 CP 1575 AUTHORITY SHELTERS, BENCHES, SHOP L CP 394 CP 394 CP 394 CP 394 CP 394 DURHAM HF EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC ORANGE INCLUDES ADA, PM AND SERVICE WAKE VEHICLES

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TM-5311SUNDAY ROUTES (400, 700, & 800) 470 470 JARC AUTHORITY L DURHAM HF ORANGE WAKE

TRIANGLE TRANSIT TP-4732APLANNING ASSISTANCE 8429 4739 FUZ PL 590 PL 590 PL 590 PL 590 PL 590 AUTHORITY L PL 74 PL 74 PL 74 PL 74 PL 74 S PL 74 PL 74 PL 74 PL 74 PL 74 DURHAM HF ORANGE

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 54 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS TRIANGLE TRANSIT TS-5119SAFETY & SECURITY - MIN. 1% SET 404 309 FUZ CP 17 CP 17 CP 19 CP 17 CP 17 AUTHORITY ASIDE L CP 2 CP 2 CP 2 CP 2 DURHAM HF ORANGE

FUNDS AUTHORIZED IN PROGRESS FREIGHT RAIL PROJECTS NORFOLK SOUTHERN P-5717CROSSING 734742W AT SR 1121 21678 1200 T R 125 R 2375 H LINE (CORNWALLIS ROAD) IN DURHAM. T U 94 U 1784 CONSTRUCT GRADE SEPARATION. T C 5200 C 5200 C 5200 O C 500 DURHAM REG

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION NORFOLK SOUTHERN P-5706EAST DURHAM RAILROAD SAFETY 6.9 47428 4928 T R 9327 H LINE PROJECT. PROJECT WILL STRAIGHTEN T C 10891 C 10891 C 10891 EXISTING RAILROAD CURVATURE O C 167 C 167 C 166 DURHAM SW BETWEEN CP NELSON AND CP EAST DURHAM AND INCLUDES A COMBINATION OF GRADE SEPARATIONS AND CLOSURES AT ELLIS ROAD SOUTH END (734737A), GLOVER ROAD (734735L), AND WRENN ROAD (734736T) IN DURHAM.

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION PASSENGER RAIL PROJECTS VARIOUS P-4405PRIVATE CROSSING SAFETY INITIATIVE 10291 10291 TO CLOSE OR ENHANCE PROTECTION ALAMANCE TRN AT RAILROAD CROSSINGS BETWEEN CABARRUS RALEIGH AND CHARLOTTE. DAVIDSON DURHAM GUILFORD MECKLENBURG ORANGE ROWAN WAKE

IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 55 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PASSENGER RAIL PROJECTS NCRR P-5719 PURCHASE AND REFURBISH RAIL CARS 45277 45277 FOR PIEDMONT SERVICE EXPANSION. ALAMANCE EX A ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVES - IN PROGRESS CABARRUS EX B ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE RAIL CARS - IN PROGRESS DAVIDSON REG C ACQUIRE AND REFURBISH 8 RAIL CARS - IN PROGRESS DURHAM GUILFORD MECKLENBURG ORANGE RANDOLPH ROWAN WAKE

PIEDMONT CORRIDOR P-2918TRAIN 74 / 75 OPERATIONS BETWEEN 174422 174422 CHARLOTTE AND RALEIGH, EQUIPMENT ALAMANCE EX AND CAPITAL YARD MAINTENANCE A EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROGRESS CABARRUS FACILITY. B PURCHASE 2 USED LOCOMOTIVES - COMPLETE DAVIDSON C EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROGRESS DURHAM D EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMPLETE GUILFORD E PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK AND GENERATORS - IN PROGRESS MECKLENBURG F CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENSION AND SHOP BUILDING - IN PROGRESS ORANGE G PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 PASSENGER CARS - IN PROGRESS RANDOLPH H CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 AND 2, MAJOR WORK TRACK 3 - IN PROGRESS ROWAN I EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - IN PROGRESS WAKE

VARIOUS U-4716VARIOUS ROUTES AND NORFOLK 36062 31776 O R 1126 D PIEDMONT CORRIDOR SOUTHERN RAILROAD-NORTH O C 3160 D CAROLINA RAILROAD IN DURHAM AND DURHAM MORRISVILLE, SOUTH OF I-40 TO NORTH A NORFOLK SOUTHERN RAILROAD-NORTH CAROLINA RAILROAD. CONSTRUCT RAILROAD GRADE SEPARATION AND SHIFT RAIL LINE - PROJECT COMPLETE WAKE OF MCCRIMMON PARKWAY. TRN B NORFOLK SOUTHERN RAILROAD / NC RAILROAD TO SR 1978 (HOPSON ROAD) REALIGN AND CLOSE CROSSING 734 748M OF THE NORFOLK SOUTHERN-NORTH CAROLINA RAILROAD - CONSTRUCT A GRADE SEPARATION AT PROJECT COMPLETE SR 1978 (HOPSON ROAD), EXTEND C CLEGG TO NELSON. CONSTRUCT PASSING SIDING - UNDER CONSTRUCTION CHURCH STREET TO HOPSON ROAD, CLOSE CHURCH STREET CROSSING 734 D SR 1978 (HOPSON ROAD), EAST OF SR 1999 (DAVIS DRIVE) TO NC 54, WIDEN TO MULTILANES 748M OF THE NORFOLK SOUTHERN- NORTH CAROLINA RAILROAD, CONSTRUCT SECOND TRACK, AND WIDEN HOPSON ROAD FROM EAST OF SR 1999 (DAVIS DRIVE) TO NC 54.

DIV - Division Category SW - Statewide Category REG - Regional Category Page 56 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS AVIATION PROJECTS TRIANGLE NORTH AV-5819 CONSTRUCT RUNWAY EXTENSION, TO 12200 T R 530 EXECUTIVE AIRPORT INCLUDE RELOCATION OF UTILITIES, T C 11670 NAVAID AND ROADWAYS. (LHZ) FRANKLIN DIV

BICYCLE AND PEDESTRIAN PROJECTS VARIOUS EL-5100 PEDESTRIAN, BICYCLE, AND TRANSIT 22332 22332 PROJECTS IN THE CAPITAL AREA FRANKLIN DIV METROPOLITAN PLANNING GRANVILLE ORGANIZATION (CAMPO). HARNETT JOHNSTON WAKE

VARIOUS U-5530CAPITAL AREA MPO: BICYCLE, 20897 13497 TADA R 120 PEDESTRIAN, TRANSIT, AND L R 30 TRANSPORTATION ALTERNATIVES BGDA R 200 PROGRAM (TAP)-ELIGIBLE PROJECTS. L R 50 TADA C 800 C 800 L C 200 C 200 BGDA C 2000 C 2000 L C 500 C 500 FRANKLIN DIV GRANVILLE HARNETT JOHNSTON WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 57 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS GREYHOUND LINES TI-6104INTERCITY BUS FROM RALEIGH TO 28273 16713 FNU O 1156 O 1156 O 1156 O 1156 O 1156 NORFOLK, VA VIA ELIZABETH CITY L O 1156 O 1156 O 1156 O 1156 O 1156 BEAUFORT HF ALONG US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY BERTIE MOUNT, WILSON, GREENVILLE, CHOWAN WASHINGTON, WILLIAMSTON, EDENTON, EDGECOMBE AND ELIZABETH CITY FRANKLIN MARTIN NASH PASQUOTANK PERQUIMANS PITT WAKE WILSON

FUNDS AUTHORIZED IN PROGRESS KERR AREA TA-6129CAPITAL 9954 9954 FNU TRANSPORTATION L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR AREA TK-6139ADMINISTRATION 7143 4583 FNU AD 409 AD 409 AD 409 AD 409 AD 409 TRANSPORTATION L AD 77 AD 77 AD 77 AD 77 AD 77 S AD 26 AD 26 AD 26 AD 26 AD 26 FRANKLIN HF GRANVILLE VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR AREA TM-6129OPERATING ASSISTANCE 400 400 JARC TRANSPORTATION L FRANKLIN HF GRANVILLE VANCE WARREN

DIV - Division Category SW - Statewide Category REG - Regional Category Page 58 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS KERR AREA TO-6103OPERATING ASSISTANCE 1714 1114 FNU O 60 O 60 O 60 O 60 O 60 TRANSPORTATION L O 60 O 60 O 60 O 60 O 60 FRANKLIN HF GRANVILLE VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR TAR REGIONAL TA-6523 CAPITAL 600 600 FEPD COUNCIL L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR TAR REGIONAL TQ-6160MOBILITY MANAGEMENT 200 200 FEPD COUNCIL L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR TAR REGIONAL TQ-8008CAPITAL - MOBILITY MANAGEMENT 92 92 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 59 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS KERR TAR REGIONAL TQ-9014CAPITAL - PURCHASE OF SERVICE 300 300 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON WARREN

FUNDS AUTHORIZED IN PROGRESS BICYCLE AND PEDESTRIAN PROJECTS US 15 EB-5513SR 1110 IWEST HILLSBORO STREET) TO 0.7 875 875 NC 56 IN CREEDMOOR. CONSTRUCT GRANVILLE TRN SIDEWALK / PATH.

UNDER CONSTRUCTION BY CITY OF CREEDMOOR; LET WITH C-5166A AND C-5166B VARIOUS EL-5100 PEDESTRIAN, BICYCLE, AND TRANSIT 22332 22332 PROJECTS IN THE CAPITAL AREA FRANKLIN DIV METROPOLITAN PLANNING GRANVILLE ORGANIZATION (CAMPO). HARNETT JOHNSTON WAKE

VARIOUS U-5530CAPITAL AREA MPO: BICYCLE, 20897 13497 TADA R 120 PEDESTRIAN, TRANSIT, AND L R 30 TRANSPORTATION ALTERNATIVES BGDA R 200 PROGRAM (TAP)-ELIGIBLE PROJECTS. L R 50 TADA C 800 C 800 L C 200 C 200 BGDA C 2000 C 2000 L C 500 C 500 FRANKLIN DIV GRANVILLE HARNETT JOHNSTON WAKE

PUBLIC TRANSPORTATION PROJECTS GRANVILLE COUNTY TQ-6159 OPERATING ASSISTANCE - PURCHASE 288 288 FEPD SENIOR SERVICES OF SERVICE L S GRANVILLE HF

DIV - Division Category SW - Statewide Category REG - Regional Category Page 60 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS GRANVILLE COUNTY TQ-9013CAPITAL - PURCHASE OF SERVICE 161 161 FEPD SENIOR SERVICES L S GRANVILLE HF

FUNDS AUTHORIZED IN PROGRESS KERR AREA TA-6129CAPITAL 9954 9954 FNU TRANSPORTATION L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR AREA TK-6139ADMINISTRATION 7143 4583 FNU AD 409 AD 409 AD 409 AD 409 AD 409 TRANSPORTATION L AD 77 AD 77 AD 77 AD 77 AD 77 S AD 26 AD 26 AD 26 AD 26 AD 26 FRANKLIN HF GRANVILLE VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR AREA TM-6129OPERATING ASSISTANCE 400 400 JARC TRANSPORTATION L FRANKLIN HF GRANVILLE VANCE WARREN

KERR AREA TO-6103OPERATING ASSISTANCE 1714 1114 FNU O 60 O 60 O 60 O 60 O 60 TRANSPORTATION L O 60 O 60 O 60 O 60 O 60 FRANKLIN HF GRANVILLE VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 61 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS KERR TAR REGIONAL TA-6523CAPITAL 600 600 FEPD COUNCIL L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR TAR REGIONAL TQ-6160MOBILITY MANAGEMENT 200 200 FEPD COUNCIL L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR TAR REGIONAL TQ-9014CAPITAL - PURCHASE OF SERVICE 300 300 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON WARREN

FUNDS AUTHORIZED IN PROGRESS KERR TAR REGIONAL TQ-8008CAPITAL - MOBILITY MANAGEMENT 92 92 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS AVIATION PROJECTS PERSON COUNTY AV-5818EXTEND RUNWAY TO TOTAL LENGTH OF 12353 1123 T C 11230 EXECUTIVE AIRPORT 7000 FT, CONSTRUCT TAXIWAY EXTENSION AND RELOCATE SR 1311 (TDF) (CATES MILL ROAD). PERSON DIV

DIV - Division Category SW - Statewide Category REG - Regional Category Page 62 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS KERR TAR REGIONAL TQ-9014CAPITAL - PURCHASE OF SERVICE 300 300 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON WARREN

FUNDS AUTHORIZED IN PROGRESS KERR TAR REGIONAL TQ-8008CAPITAL - MOBILITY MANAGEMENT 92 92 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS PERSON COUNTY TA-6133CAPITAL 554 554 FNU L S PERSON HF

FUNDS AUTHORIZED IN PROGRESS PERSON COUNTY TK-6153ADMINISTRATION 2243 1413 FNU O 133 O 133 O 133 O 133 O 133 FNU L O 25 O 25 O 25 O 25 O 25 S O 8 O 8 O 8 O 8 O 8 PERSON HF

FUNDS AUTHORIZED IN PROGRESS PUBLIC TRANSPORTATION PROJECTS KERR AREA TA-6711 PURCHASE ONE (1) EXPANSION VEHICLE. 56 FEDT A 44 TRANSPORTATION T A 6 AUTHORITY L A 6 VANCE REG

DIV - Division Category SW - Statewide Category REG - Regional Category Page 63 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS KERR AREA TA-6129 CAPITAL 9954 9954 FNU TRANSPORTATION L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR AREA TK-6139ADMINISTRATION 7143 4583 FNU AD 409 AD 409 AD 409 AD 409 AD 409 TRANSPORTATION L AD 77 AD 77 AD 77 AD 77 AD 77 S AD 26 AD 26 AD 26 AD 26 AD 26 FRANKLIN HF GRANVILLE VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR AREA TM-6129OPERATING ASSISTANCE 400 400 JARC TRANSPORTATION L FRANKLIN HF GRANVILLE VANCE WARREN

KERR AREA TO-6103OPERATING ASSISTANCE 1714 1114 FNU O 60 O 60 O 60 O 60 O 60 TRANSPORTATION L O 60 O 60 O 60 O 60 O 60 FRANKLIN HF GRANVILLE VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR TAR REGIONAL TA-6523 CAPITAL 600 600 FEPD COUNCIL L S FRANKLIN HF GRANVILLE VANCE WARREN

DIV - Division Category SW - Statewide Category REG - Regional Category Page 64 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS KERR TAR REGIONAL TQ-6160 MOBILITY MANAGEMENT 200 200 FEPD COUNCIL L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR TAR REGIONAL TQ-8008CAPITAL - MOBILITY MANAGEMENT 92 92 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR AREA TA-6667EXPANSION VEHICLES. 177 57 FEDT A 48 A TRANSPORTATION T A 6 A AUTHORITY L A 6 A FEDT A 48 B T A 6 B L A 6 B VANCE REG REG A PURCHASE ONE LIGHT TRANSIT VEHICLE (LTV). REG B PURCHASE ONE LIGHT TRANSIT VEHICLE (LTV).

AVIATION PROJECTS RALEIGH DURHAM AV-5700 RECONSTRUCT RUNWAY 5L-23R. 100000 O C 99500 INTERNATIONAL T C 500 AIRPORT (RDU) WAKE SW

BICYCLE AND PEDESTRIAN PROJECTS SR 1012 EB-5718CONSTRUCT BICYCLE / PEDESTRIAN 5000 1000 TAANY C 3200 (WESTERN TUNNEL IMMEDIATELY WEST OF SR 1321 L C 800 BOULEVARD) (AVENT FERRY ROAD) IN RALEIGH. WAKE DIV

COORDINATE WITH B-5675 (NON-STIP PROJECT)

DIV - Division Category SW - Statewide Category REG - Regional Category Page 65 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS BICYCLE AND PEDESTRIAN PROJECTS SR 1637 EB-5838 SR 3014 (MORRISVILLE-CARPENTER 3 2000 TAANY PE 240 (CHURCH STREET) ROAD) TO DURHAM COUNTY LINE IN L PE 60 MORRISVILLE. CONSTRUCT SIDEWALKS TAANY C 1360 TO FILL IN GAPS. L C 340 WAKE DIV

SR 3014 EB-5839TOWN HALL DRIVE TO MISTY GROVES 0.2 500 TAANY PE 60 (MORRISVILLE- CIRCLE IN MORRISVILLE. CONSTRUCT L PE 15 SIDEWALK ON SOUTH SIDE. CARPENTER ROAD) TAANY C 340 L C 85 WAKE DIV

SR 3015 EB-5814MCCRIMMON PARKWAY TO FACTORY 325 65 TAANY C 208 (AIRPORT SHOPPES ROAD IN MORRISVILLE. L C 52 BOULEVARD) CONSTRUCT SIDEWALK. WAKE DIV

VARIOUS EL-5100PEDESTRIAN, BICYCLE, AND TRANSIT 22332 22332 PROJECTS IN THE CAPITAL AREA FRANKLIN DIV METROPOLITAN PLANNING GRANVILLE ORGANIZATION (CAMPO). HARNETT JOHNSTON WAKE

VARIOUS U-5530CAPITAL AREA MPO: BICYCLE, 20897 13497 TADA R 120 PEDESTRIAN, TRANSIT, AND L R 30 TRANSPORTATION ALTERNATIVES BGDA R 200 PROGRAM (TAP)-ELIGIBLE PROJECTS. L R 50 TADA C 800 C 800 L C 200 C 200 BGDA C 2000 C 2000 L C 500 C 500 FRANKLIN DIV GRANVILLE HARNETT JOHNSTON WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 66 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS BICYCLE AND PEDESTRIAN PROJECTS NC 55 EB-5895 SR 1301 (SUNSET LAKE ROAD) TO NC 55 0.9 600 TAANY R 80 (EAST WILLIAMS IN HOLLY SPRINGS. CONSTRUCT L R 20 SIDEWALK. STREET) TAANY C 400 L C 100 WAKE DIV

SR 4363 EB-5709SOUTH SAUNDERS STREET TO SR 1007 2.8 900 SRTS C 900 (MARTIN LUTHER (POOLE ROAD) IN RALEIGH. CONSTRUCT DEDICATED BICYCLE KING, JR. LANES. BOULEVARD) WAKE DIV

BLACK CREEK EB-5894PHASES I, II AND V, WEST DYNASTY 2.7 5010 10 TAANY C 4000 GREENWAY DRIVE TO OLD REEDY CREEK ROAD IN L C 1000 CARY. CONSTRUCT GREENWAY. WAKE DIV

SR 1635 EB-5892SR 1613 (DAVIS DRIVE) TO TOWN HALL 0.1 350 TAANY PE 42 (MCCRIMMON DRIVE IN MORRISVILLE. FILL IN L PE 10 SIDEWALK GAPS AND INSTALL PARKWAY) TAANY C 238 PEDESTRIAN SIGNALS AND L C 60 CROSSWALK. WAKE DIV

PUBLIC TRANSPORTATION PROJECTS VARIOUS TD-5307 TRIANGLE TOWN CENTER. CONSTRUCT 3500 T C 1750 TRANSIT CENTER AND PARK-AND-RIDE O C 1750 WAKE DIV FACILITY.

CAPITAL AREA TA-4903REPLACEMENT BUS 5678 5678 FBUS TRANSIT L S WAKE HF

CAPITAL AREA TA-5140BUS REPLACEMENT 12910 10620 FUZ CP 1750 TRANSIT L CP 270 S CP 270 WAKE HF

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 67 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS CAPITAL AREA TA-5202ADA EXPANSION BUS 3800 2088 FBUS CP 240 CP 240 TRANSIT FUZ CP 240 CP 240 L CP 376 CP 376 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TA-4903APURCHASE REPLACEMENT HYBRID 9200 9200 CMAQ TRANSIT BUSES FUZ L S WAKE HF

CAPITAL AREA TD-5116FACILITY - PARK & RIDE - POOLE ROAD 6380 6380 FUZ TRANSIT S WAKE HF

CAPITAL AREA TD-4943FACILITY - TRANSIT CENTER - MOORE 8203 8203 FBUS TRANSIT SQUARE STATION EXPANSION. FUZ L STPDA WAKE DIV

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TD-5274FACILITY - PARA-TRANSIT - 4426 4426 FBUS TRANSIT RENOVATION, GORALEIGH/WAKE L COORDINATED STPDA WAKE DIV

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TD-5304BUS STOP IMPROVEMENTS 1095 FUZ CP 876 TRANSIT L CP 219 WAKE HF

CAPITAL AREA TG-6791CAPITAL COST OF CONTRACTING 1600 1600 FUZ TRANSIT L WAKE HF

CAPITAL AREA TG-4792ROUTINE CAPITAL - BUS STOP 62170 39670 FUZ CP 4000 CP 4000 CP 4000 CP 4000 CP 4000 TRANSIT SHELTERS, BENCHES, SHOP L CP 500 CP 500 CP 500 CP 500 CP 500 EQUIPMENT, SPARE PARTS, ENGINES, S FAREBOX, SERVICE VEHICLES, ETC STPDA WAKE HF

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 68 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS CAPITAL AREA TG-4792BADA PARATRANSIT SERVICE 7751 5501 FUZ O 900 O 900 TRANSIT L O 225 O 225 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TO-5128OPERATING ASSISTANCE 40308 25308 SMAP O 3000 O 3000 O 3000 O 3000 O 3000 TRANSIT WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TP-5100APLANNING ASSISTANCE - 5303 5575 3235 FMPL PL 375 PL 375 PL 375 PL 375 PL 375 TRANSIT L PL 47 PL 47 PL 47 PL 47 PL 47 S PL 46 PL 46 PL 46 PL 46 PL 46 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TP-5100B PLANNING ASSISTANCE - 5307 7106 4606 FUZ PL 400 PL 400 PL 400 PL 400 PL 400 TRANSIT L PL 50 PL 50 PL 50 PL 50 PL 50 S PL 50 PL 50 PL 50 PL 50 PL 50 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TQ-90375310 CAPITAL 1832 1363 FEPD CP 375 TRANSIT L CP 94 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TQ-69535310 OPERATING 2372 1772 FEPD O 300 TRANSIT L O 300 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TQ-70065310 ADMINISTRATION 230 165 FEPD AD 65 TRANSIT WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TS-5131SAFETY & SECURITY - SURVEILLANCE 1106 1106 FUZ TRANSIT CAMERAS L STPDA UTCH WAKE DIV

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 69 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS CAPITAL AREA TS-5104SAFETY & SECURITY - MIN. 1% SET 1208 678 FUZ CP 85 CP 85 CP 85 CP 85 CP 85 TRANSIT ASIDE L CP 21 CP 21 CP 21 CP 21 CP 21 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CAPITAL AREA TT-6108TRANSIT SIGNAL PRIORITY PROJECT 1250 1250 CMAQ TRANSIT L WAKE HF

CAPITAL AREA TT-5209COMPUTER AIDED DISPATCH AND BUS 1336 1336 L TRANSIT TRACKING SYSTEM STPDA WAKE DIV

CARY TRANSIT/C-TRAN TD-5305DOWNTOWN CARY MULTI-MODAL 2500 L CP 500 FACILITY STBGDA CP 2000 WAKE HF

CARY TRANSIT/C-TRAN TD-5264AFACILITY-OPERATIONS AND 1255 1255 L MAINTENANCE STPDA WAKE DIV

CARY TRANSIT/C-TRAN tg-5234BUS STOP IMPROVEMENTS 500 500 L STPDA WAKE DIV

CARY TRANSIT/C-TRAN TG-4806PREVENTIVE MAINTENANCE, BUS 3395 2170 FBUS CP 185 CP 190 FACILITIES, SUPPORT EQUIPMENT, AND FUZ CP 300 CP 300 SOFTWARE L CP 125 CP 125 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CARY TRANSIT/C-TRAN TG-4935AROUTINE CAPITAL - COST OF 78490 38680 FBUS O 185 O 190 CONTRACTING FUZ O 1950 O 2000 O 2000 O 2200 O 2200 O 2200 O 2300 L O 3400 O 3485 O 3520 O 3520 O 3520 O 3520 O 3620 WAKE HF

FUNDS AUTHORIZED IN PROGRESS CARY TRANSIT/C-TRAN TO-5129OPERATING ASSISTANCE 3726 1976 FUZ O 50 O 50 L O 50 O 50 SMAP O 200 O 210 O 220 O 220 O 230 O 230 O 240 WAKE HF

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 70 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS CARY TRANSIT/C-TRAN TP-5112PLANNING ASSISTANCE 2989 901 FNU FUZ PL 210 PL 230 PL 240 PL 250 PL 260 PL 270 PL 280 L PL 42 PL 46 PL 48 PL 50 PL 52 PL 54 PL 56 S WAKE HF

FUNDS AUTHORIZED IN PROGRESS CARY TRANSIT/C-TRAN TS-5105SAFETY & SECURITY - MIN. 1% SET 381 203 FUZ CP 20 CP 20 CP 20 CP 22 CP 22 CP 22 CP 23 ASIDE L CP 4 CP 4 CP 4 CP 4 CP 4 CP 4 CP 5 STPDA WAKE HF

FUNDS AUTHORIZED IN PROGRESS CARY TRANSIT / TD-5264BCONSTRUCT BUS MAINTENANCE 88 88 C-TRAN FACILITY AT TOWERVIEW COURT IN CARY. WAKE DIV

GO RALEIGH TA-5186SIX EXPANSION BUSES FOR ADDING 2610 2610 ROUTE EXPANSION SERVICE. WAKE DIV

ACQUISITION IN PROGRESS BY GO RALEIGH GO RALEIGH TD-4912US 64 BUSINESS (NEW HOPE ROAD) IN 880 880 TRANSIT RALEIGH. CONSTRUCT TRANSFER FACILITY. WAKE DIV

UNDER CONSTRUCTION BY GO RALEIGH GO TRIANGLE TD-5285EXPAND EXISTING GARAGE FACILITY IN 15300 FUZ C 11900 TRANSIT MORRISVILLE. T C 1700 L C 1700 WAKE REG

GO TRIANGLE TD-5293INTERSECTION OF SR 2298 (EDENTON 44 44 STREET) AND NORTH SALISBURY WAKE REG STREET IN RALEIGH. CONSTRUCT BUS STOP SHELTER.

UNDER CONSTRUCTION BY GO TRIANGLE GO TRIANGLE TD-5269UNION STATION IN RALEIGH. 50720 DP C 20000 CONSTRUCT BUS COMPONENT. T C 2215 C 2215 C 2215 C 2215 O C 21860 WAKE DIV

"O" FUNDING REFLECTS WAKE COUNTY TAX DISTRICT FUNDS AND GO TRIANGLE FUNDS; "DP" FUNDING REFLECTS "BUILD" DISCRETIONARY AWARD

DIV - Division Category SW - Statewide Category REG - Regional Category Page 71 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS GOTRIANGLE TA-6669PURCHASE EXPANSION VEHICLES FOR 2431 2431 TRANSIT CRX ROUTE. ORANGE REG WAKE

IN ACQUISITION GOTRIANGLE TA-6668PURCHASE EXPANSION VEHICLES FOR 2431 2431 TRANSIT DRX ROUTE. DURHAM REG WAKE

IN ACQUISITION GOTRIANGLE TD-5287PARK AND RIDE LOT AT SR 1774 720 FUZ C 576 TRANSIT (DISTRICT DRIVE). ADD SPACES, T C 72 IMPROVE LIGHTING AND CONSTRUCT L C 72 WAKE REG SHELTERS.

GREYHOUND LINES TI-6104INTERCITY BUS FROM RALEIGH TO 28273 16713 FNU O 1156 O 1156 O 1156 O 1156 O 1156 NORFOLK, VA VIA ELIZABETH CITY L O 1156 O 1156 O 1156 O 1156 O 1156 BEAUFORT HF ALONG US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY BERTIE MOUNT, WILSON, GREENVILLE, CHOWAN WASHINGTON, WILLIAMSTON, EDENTON, EDGECOMBE AND ELIZABETH CITY FRANKLIN MARTIN NASH PASQUOTANK PERQUIMANS PITT WAKE WILSON

FUNDS AUTHORIZED IN PROGRESS THE ARC OF WAKE TA-6524CAPITAL 47 47 FEPD COUNTY L S WAKE HF

DIV - Division Category SW - Statewide Category REG - Regional Category Page 72 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS THE ARC OF WAKE TQ-9005 CAPITAL - PURCHASE OF SERVICE 56 56 FEPD COUNTY L S WAKE HF

THE ARC OF WAKE TQ-6802OPERATING 10 10 FEPD COUNTY L WAKE HF

THE ARC OF WAKE TQ-6162MOBILITY MANAGEMENT 19 19 FEPD COUNTY L S WAKE HF

THE ARC OF WAKE TQ-6161OPERATING ASSISTANCE 14 14 FEPD COUNTY L WAKE HF

GO RALEIGH TD-5272 SOUTH WILMINGTON STREET AT PECAN TRANSIT ROAD IN RALEIGH. CONSTRUCT OFF- STREET TRANSFER FACILITY. WAKE DIV

UNDER CONSTRUCTION BY GO RALEIGH TRIANGLE TRANSIT TA-5225PURCHASE OF REPLACEMENT BUS (1) 628 628 FBUS AUTHORITY AND VANPOOL VEHICLES (5) (CAMPO) L S DURHAM HF WAKE

TRIANGLE TRANSIT TA-5219PURCHASE OF REPLACEMENT BUSES (5) 2350 2350 FUZ AUTHORITY L S DURHAM HF WAKE

TRIANGLE TRANSIT TA-5218PURCHASE OF REPLACEMENT 282 282 FUZ AUTHORITY PARATRANSIT VEHICLES (3) AND L RELATED EQUIPMENT (CAMPO) S DURHAM HF WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 73 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS TRIANGLE TRANSIT TA-5148 VANPOOL VANS - REPLACEMENT (8) 224 224 FBUS AUTHORITY L DURHAM HF ORANGE WAKE

TRIANGLE TRANSIT TA-4818AEXPANSION BUS 7410 6448 FBUS AUTHORITY FUZ CP 962 WAKE HF

TRIANGLE TRANSIT TA-5123AEXPANSION BUS 19270 16028 FUZ CP 1351 CP 1351 AUTHORITY L CP 135 CP 135 S CP 135 CP 135 WAKE HF

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TD-4941FACILITY - PARK & RIDE - CAMPO 736 736 L AUTHORITY FUNDED STPDA WAKE DIV

TRIANGLE TRANSIT TD-5278FACILITY MAINTENANCE AND 500 197 FUZ C 243 AUTHORITY OPERATIONS CENTER MEZZANINE L C 30 PROJECT - DESIGN, ENGINEERING, AND S C 30 WAKE HF CONSTRUCTION

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TE-4903AFIXED GUIDEWAY - LIGHT RAIL SERVICE- 1502000 2000 FED C 500000 C 500000 C 500000 AUTHORITY CARY/RALEIGH DURHAM HF ORANGE WAKE

TRIANGLE TRANSIT TE-4903BFIXED GUIDEWAY - COMMUTER RAIL 666 222 FED C 222 C 222 AUTHORITY SERVICE- DURHAM/RALEIGH WAKE HF

TRIANGLE TRANSIT TG-5251ROUTINE CAPITAL 277 277 FBUS AUTHORITY L DURHAM HF ORANGE WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 74 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS TRIANGLE TRANSIT TG-6188GOTRIANGLE RIDES TO WELLNESS - 82 82 DP AUTHORITY CAPITAL L DURHAM HF WAKE

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TG-4321AROUTINE CAPITAL: ASSOCIATED 181 181 L AUTHORITY TRANSIT IMPROVEMENTS STPDA WAKE DIV

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TG-4821BROUTINE CAPITAL - BUS STOP 24490 14645 FUZ CP 1575 CP 1575 CP 1575 CP 1575 CP 1575 AUTHORITY SHELTERS, BENCHES, SHOP L CP 394 CP 394 CP 394 CP 394 CP 394 DURHAM HF EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC ORANGE INCLUDES ADA, PM AND SERVICE WAKE VEHICLES

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TM-6109OPERATING ASSISTANCE - JOB ACCESS 404 404 JARC AUTHORITY / REVERSE COMMUTE - NON-URBAN WAKE HF SERVICE

TRIANGLE TRANSIT TM-5311SUNDAY ROUTES (400, 700, & 800) 470 470 JARC AUTHORITY L DURHAM HF ORANGE WAKE

TRIANGLE TRANSIT TO-5131OPERATING ASSISTANCE 27619 17859 SMAP O 1952 O 1952 O 1952 O 1952 O 1952 AUTHORITY WAKE HF

FUNDS AUTHORIZED IN PROGRESS TRIANGLE TRANSIT TO-5131B OPERATING ASSISTANCE - EXPRESS 564 564 CMAQ AUTHORITY BUS HOLLY SPRINGS, APEX AND CARY WAKE HF

TRIANGLE TRANSIT TP-4732BPLANNING ASSISTANCE 8429 4739 FUZ PL 590 PL 590 PL 590 PL 590 PL 590 AUTHORITY L PL 74 PL 74 PL 74 PL 74 PL 74 S PL 74 PL 74 PL 74 PL 74 PL 74 WAKE HF

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 75 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS TRIANGLE TRANSIT TS-5118SAFETY & SECURITY - MIN. 1% SET 450 355 FUZ CP 17 CP 17 CP 17 CP 17 CP 17 AUTHORITY ASIDE L CP 2 CP 2 CP 2 CP 2 CP 2 STPDA WAKE HF

FUNDS AUTHORIZED IN PROGRESS WAKE COORDINATED TA-6136 CAPITAL 2854 2854 FNU TRANSPORTATION L SERVICE S WAKE HF

FUNDS AUTHORIZED IN PROGRESS WAKE COORDINATED TK-6170ADMINISTRATION 5422 3447 FNU O 111 O 111 O 111 O 111 O 111 TRANSPORTATION FNU SERVICE L O 59 O 59 O 59 O 59 O 59 S O 225 O 225 O 225 O 225 O 225 WAKE HF

FUNDS AUTHORIZED IN PROGRESS WAKE COORDINATED TN-6117MOBILITY MANAGEMENT 152 152 FNF TRANSPORTATION L SERVICE S WAKE HF

FUNDS AUTHORIZED IN PROGRESS WAKE COORDINATED TN-6116OPERATING ASSISTANCE 240 240 FNF TRANSPORTATION L SERVICE WAKE HF

FUNDS AUTHORIZED IN PROGRESS FREIGHT RAIL PROJECTS CSX M-0509EXTEND CAPITAL YARD LEAD TRACKS 5696 5696 IN RALEIGH TO REMOVE FREIGHT WAKE EX CONFLICTS.

UNDER CONSTRUCTION CSX P-5718CROSSING 643351A AT SR 1415 38000 T R 7100 R 7100 (NORTHEAST MAYNARD ROAD) IN CARY. T C 22610 CONSTRUCT GRADE SEPARATION. O C 1190 WAKE REG

"O"FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION

DIV - Division Category SW - Statewide Category REG - Regional Category Page 76 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS FREIGHT RAIL PROJECTS CSX P-5715CROSSING 630607N AT NEW HOPE 17545 4646 T C 618 C 3916 C 3915 C 3915 CHURCH ROAD IN RALEIGH. CONSTRUCT O C 535 WAKE REG GRADE SEPARATION.

RIGHT OF WAY IN PROGRESS; "O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION CSX P-5720CROSSING 630601X AT SR 2006 (DURANT 14595 3795 T C 516 C 4902 C 4902 ROAD) IN RALEIGH. CONSTRUCT GRADE O C 480 WAKE REG SEPARATION.

RIGHT OF WAY IN PROGRESS; COORDINATE WITH U-5307; "O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION CSX S LINE P-5707CONSTRUCT GRADE SEPARATION AT 26890 3290 T C 1180 C 7474 C 7473 C 7473 ROGERS ROAD EXTENSION CROSSING WAKE REG (633905Y) IN WAKE FOREST.

RIGHT OF WAY IN PROGRESS CSX S LINE P-5737SR 2108 (MILLBROOK ROAD) IN RALEIGH. 19930 1100 T R 3700 CONSTRUCT GRADE SEPARATION AND T C 4874 C 4873 C 4873 CLOSE CROSSING 630605A. O C 510 WAKE SW

"O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION CSX S LINE P-5745SOUTH WEST STREET IN RALEIGH. 31300 T R 5700 CONSTRUCT GRADE SEPARATION AND T C 15600 CLOSE CROSSING 735488A. O C 10000 WAKE

"O" FUNDING REFLECTS PARTICIPATION BY THE CITY OF RALEIGH CSX S LINE P-5746SR 3977 (SOUTHWEST CARY PARKWAY) 25000 T R 3300 IN CARY. CONSTRUCT GRADE T C 20800 SEPARATION AND CLOSE CROSSING O C 900 WAKE 643702W.

CSX S LINE P-5739SR 1415 (WEST MAYNARD ROAD) IN 18040 1440 T R 2200 CARY. CONSTRUCT GRADE SEPARATION T C 4560 C 9120 AND CLOSE CROSSING 643400U. O C 720 WAKE SW

"O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATION NORFOLK SOUTHERN P-5708CONSTRUCT GRADE SEPARATION AT 22600 T R 1500 R 4500 H LINE HARRISON AVENUE CROSSING (734755X) T C 15774 IN CARY. O C 826 WAKE REG

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN RAILROAD

DIV - Division Category SW - Statewide Category REG - Regional Category Page 77 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS FREIGHT RAIL PROJECTS NORTH CAROLINA P-5736BERYL ROAD CROSSING IN RALEIGH. 3500 300 T R 200 RAILROAD; EXTEND BERYL ROAD TO ROYAL T C 2996 AVENUE, AND CLOSE CROSSING 630647L. NORFOLK SOUTHERN O C 4 H LINE; CSX S LINE WAKE SW

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION NORTH CAROLINA P-5738SR 2713 (VANDORA SPRINGS ROAD) IN 14500 1200 T R 1800 RAILROAD / GARNER. CONSTRUCT GRADE T C 3642 C 3642 C 3641 SEPARATION AND CLOSE CROSSING NORFOLK SOUTHERN O C 575 735324J. H LINE WAKE SW

"O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTHERN CORPORATION NORTH CAROLINA P-5734SR 1655 (TRINITY ROAD) IN CARY. 40700 3000 T R 7000 R 7000 R 7000 RAILROAD / CONSTRUCT GRADE SEPARATION AND T C 5289 C 5288 C 5288 CLOSE CROSSING 630657S. NORFOLK SOUTHERN O C 835 H LINE / CSX S LINE WAKE SW

PASSENGER RAIL PROJECTS VARIOUS P-4405PRIVATE CROSSING SAFETY INITIATIVE 10291 10291 TO CLOSE OR ENHANCE PROTECTION ALAMANCE TRN AT RAILROAD CROSSINGS BETWEEN CABARRUS RALEIGH AND CHARLOTTE. DAVIDSON DURHAM GUILFORD MECKLENBURG ORANGE ROWAN WAKE

IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 78 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PASSENGER RAIL PROJECTS CSXT RR P-5005CONGESTION MITIGATION CROSSOVERS. 26561 26561 EDGECOMBE TRN A CAROLINIAN CORRIDOR - CSXT MP A 101.0 (ENFIELD CROSSING). HALIFAX TRN B CAROLINIAN CORRIDOR - CSXT MP A 115.9 (ARMSTRONG CROSSING). NASH TRN C CAROLINIAN CORRIDOR - CSXT MP A 86.4 (SOUTH WELDON CROSSING). WAKE TRN D BOYLAN CROSSOVER IN RALEIGH. - UNDER CONSTRUCTION

IN PROGRESS NCRR P-5719PURCHASE AND REFURBISH RAIL CARS 45277 45277 FOR PIEDMONT SERVICE EXPANSION. ALAMANCE EX A ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVES - IN PROGRESS CABARRUS EX B ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE RAIL CARS - IN PROGRESS DAVIDSON REG C ACQUIRE AND REFURBISH 8 RAIL CARS - IN PROGRESS DURHAM GUILFORD MECKLENBURG ORANGE RANDOLPH ROWAN WAKE

NCRR P-5500RALEIGH UNION STATION PROJECT - 39875 39875 PHASE I. CONSTRUCT RALEIGH TRAIN WAKE TRN STATION AND ASSOCIATED RAIL TRACK A CSXT S-LINE, TRACK AND SIGNAL IMPROVEMENTS - BOYLAN WYE CROSSOVER - DELETED - WORK TO BE ACCOMPLISHED UNDER P-5005D. AND SIDING IMPROVEMENTS TO TRN B STATION SITE WORK - RIGHT OF WAY IN PROGRESS INCREASE PASSENGER AND FREIGHT TRN C TRACK IMPROVEMENTS - UNDER CONSTRUCTION CAPACITY.

DP FUNDS - FEDERAL TIGER GRANT; O FUNDS - STATE LEGISLATIVE ALLOCATION FOR RAIL; PROJECT INCLUDES IN-KIND PROPERTY CONTRIBUTION BY TRIANGLE TRANSIT (CONTINGENT ON TT BOARD OF TRUSTEES APPROVAL) - 4 PARCELS TOTALING 3.5 ACRES WITH TAX VALUE OF $2.9 MILLION PIEDMONT CORRIDOR P-2918TRAIN 74 / 75 OPERATIONS BETWEEN 174422 174422 CHARLOTTE AND RALEIGH, EQUIPMENT ALAMANCE EX AND CAPITAL YARD MAINTENANCE A EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROGRESS CABARRUS FACILITY. B PURCHASE 2 USED LOCOMOTIVES - COMPLETE DAVIDSON C EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROGRESS DURHAM D EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMPLETE GUILFORD E PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK AND GENERATORS - IN PROGRESS MECKLENBURG F CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENSION AND SHOP BUILDING - IN PROGRESS ORANGE G PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 PASSENGER CARS - IN PROGRESS RANDOLPH H CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 AND 2, MAJOR WORK TRACK 3 - IN PROGRESS ROWAN I EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - IN PROGRESS WAKE

DIV - Division Category SW - Statewide Category REG - Regional Category Page 79 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PASSENGER RAIL PROJECTS VARIOUS U-4716 VARIOUS ROUTES AND NORFOLK 36062 31776 O R 1126 D PIEDMONT CORRIDOR SOUTHERN RAILROAD-NORTH O C 3160 D CAROLINA RAILROAD IN DURHAM AND DURHAM MORRISVILLE, SOUTH OF I-40 TO NORTH A NORFOLK SOUTHERN RAILROAD-NORTH CAROLINA RAILROAD. CONSTRUCT RAILROAD GRADE SEPARATION AND SHIFT RAIL LINE - PROJECT COMPLETE WAKE OF MCCRIMMON PARKWAY. TRN B NORFOLK SOUTHERN RAILROAD / NC RAILROAD TO SR 1978 (HOPSON ROAD) REALIGN AND CLOSE CROSSING 734 748M OF THE NORFOLK SOUTHERN-NORTH CAROLINA RAILROAD - CONSTRUCT A GRADE SEPARATION AT PROJECT COMPLETE SR 1978 (HOPSON ROAD), EXTEND C CLEGG TO NELSON. CONSTRUCT PASSING SIDING - UNDER CONSTRUCTION CHURCH STREET TO HOPSON ROAD, CLOSE CHURCH STREET CROSSING 734 D SR 1978 (HOPSON ROAD), EAST OF SR 1999 (DAVIS DRIVE) TO NC 54, WIDEN TO MULTILANES 748M OF THE NORFOLK SOUTHERN- NORTH CAROLINA RAILROAD, CONSTRUCT SECOND TRACK, AND WIDEN HOPSON ROAD FROM EAST OF SR 1999 (DAVIS DRIVE) TO NC 54.

PUBLIC TRANSPORTATION PROJECTS KERR AREA TA-6129 CAPITAL 9954 9954 FNU TRANSPORTATION L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR AREA TK-6139ADMINISTRATION 7143 4583 FNU AD 409 AD 409 AD 409 AD 409 AD 409 TRANSPORTATION L AD 77 AD 77 AD 77 AD 77 AD 77 S AD 26 AD 26 AD 26 AD 26 AD 26 FRANKLIN HF GRANVILLE VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR AREA TM-6129OPERATING ASSISTANCE 400 400 JARC TRANSPORTATION L FRANKLIN HF GRANVILLE VANCE WARREN

DIV - Division Category SW - Statewide Category REG - Regional Category Page 80 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS KERR AREA TO-6103OPERATING ASSISTANCE 1714 1114 FNU O 60 O 60 O 60 O 60 O 60 TRANSPORTATION L O 60 O 60 O 60 O 60 O 60 FRANKLIN HF GRANVILLE VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR TAR REGIONAL TA-6523 CAPITAL 600 600 FEPD COUNCIL L S FRANKLIN HF GRANVILLE VANCE WARREN

KERR TAR REGIONAL TQ-8008CAPITAL - MOBILITY MANAGEMENT 92 92 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON VANCE WARREN

FUNDS AUTHORIZED IN PROGRESS KERR TAR REGIONAL TQ-9014CAPITAL - PURCHASE OF SERVICE 300 300 FEPD COUNCIL L S FRANKLIN HF GRANVILLE PERSON WARREN

FUNDS AUTHORIZED IN PROGRESS

DIV - Division Category SW - Statewide Category REG - Regional Category Page 81 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE NON HIGHWAY PROGRAM DIVISION 5 TOTAL PRIOR TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS PROJ YEARS STATE TRANSPORTATION PROGRAM DEVELOPMENTAL PROGRAM UNFUNDED ROUTE/CITY ID LENGTH COST COST COUNTY NUMBER LOCATION / DESCRIPTION (Miles) (THOU) (THOU) FUNDS FY 2019 FY 2020FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FUTURE YEARS PUBLIC TRANSPORTATION PROJECTS KERR TAR REGIONAL TQ-6160MOBILITY MANAGEMENT 200 200 FEPD COUNCIL L S FRANKLIN HF GRANVILLE VANCE WARREN

DIV - Division Category SW - Statewide Category REG - Regional Category Page 82 of 82 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO HF - State Dollars (Non STI) EX - Exempt Category TRN - Transition Project SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAILABLE