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HomeMy WebLinkAboutFranklin County 2021-2024 TIP 2021-2024 Transportation Improvement Program Franklin County Metropolitan Planning Organization Franklin County Metropolitan Planning Organization Transportation Improvement Program 2021-2024 Adoption Date: July 15, 2020 VOTING MEMBERS: Sam Cressler (Chairperson), Jason Stains (Vice Chairperson), Allen Coffman, Brad Graham, Hugh Graham, Carrie Gray, David Mackley, Charles Sioberg, Meribeth Raves, Nathan Walker, Michelle Tarquino, Jessica Clark, David Keller, Robert Ziobrowski, John Flannery EX-OFFICIO MEMBERS: Senator Robert P. Casey, Jr., Jamie Lemon (FHWA), Representative Johnathan D. Hershey, Senator John Joyce, Representative Rob Kauffman, Senator Doug Mastriano, Matthew Mullenax (HEPMPO), Representative Paul Schemel, Senator Patrick J. Toomey, Representative Jesse Topper, and Senator Judy Ward. PREPARATION AND STAFF SUPPORT PROVIDED BY: Franklin County Planning Department 218 North Second Street Chambersburg, PA 17201 717-261-3855 Franklin County Planning Department 218 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov Resolution Number 2020-04 Franklin County Metropolitan Planning Organization (FCMPO) Resolution for Transportation Improvement Program (TIP) for FY 2021-2024 Recitals WHEREAS, the MPO is required to develop a Transportation Improvement Program (TIP) in accordance with the requirements of the Fixing America’s Surface Transportation Act (FAST Act); and WHEREAS, the attached FY 2021-2024 TIP was developed in cooperation with the Pennsylvania Department of Transportation, and WHEREAS, the attached FY 2021-2024 was developed in accordance with FCMPO’s Public Participation Plan which provides for significant opportunity for input in the planning process; and WHEREAS, the FCMPO Board has reviewed the proposed Transportation Improvement Program and recommended adoption; and WHEREAS, the FCMPO Board has determined that the proposed FY 2021-2024 Transportation Improvement Program is consistent with its proposed plans and programs; NOW, THEREFORE, BE IT RESOLVED by the Franklin County Metropolitan Planning Organization Board that the Transportation Improvement Program for FY 2021-2024 is hereby adopted. PASSED AND DULY ADOPTED after motion this 15th day of July 2020. Franklin County Metropolitan Planning Organization By: Samuel Cressler Steven J Thomas Attest: Jul 20, 2020 Sam Cressler, Chair Jul 20, 2020 Table of Contents Introduction 2 Purpose 2 TIP Selection Sub-Committee 3 Financial Plan 4 Capacity Analysis 5 Municipalities 8 Air Quality Conformity 8 Performance Measures (PM)9 Environmental Justice 11 Title VI Assurances 12 Public Participation Process 12 Administration 13 Appendixes A.Air Quality Conformity Analysis B.Environmental Justice Burdens Analysis C.PennDOT Interstate TIP D.Statewide Program Summary E.Franklin County TIP Projects List F.Public Transportation Program G.Public Participation Documentation H.Memorandum of Understanding (MOU) I.Franklin County MPO Self-Certification 1 Introduction The Franklin County Planning Department’s mission is to foster the growth of Franklin County to ensure the enjoyment of life by each citizen in a pleasant, healthful, and harmonious environment. The Planning Department has four guiding principles which include promoting economic development to revitalize communities, sustaining open space, aesthetic, and historic character, protecting farms, forests and streams, and safeguarding our recreational and valuable natural resources. The Franklin County Metropolitan Planning Organization (FCMPO and/or MPO) was established in 2013 as a transportation policy-making and decision-making entity. The MPO is composed of community members, local business interests, and local and state governments. FCMPO is responsible for comprehensive, cooperative, and continuous planning for highways, roads, bridges, and public transportation. ​The MPO coordinates with PennDOT and local municipalities in planning for the transportation needs of the County. The MPO Board is composed of 15 members, including the Franklin County Commissioners, local municipality representatives, and school districts representatives. The MPO meetings are held in the Franklin County Administrative Annex located at 218 North Second Street, Chambersburg, PA 17201. For additional information such as time and dates of FCMPO meetings, please contact the Franklin County Planning Department at 717-261-3855 or visit the Franklin County website. MPOs are mandated to implement the metropolitan transportation planning process outlined in the federal transportation regulations (23 USC 134 and 49 USC 5303). ​Federal law and regulations establish five (5) core functions of an MPO that include the following objectives: 1.Establish and manage a fair and impartial setting for effective regional decision-making in the transportation planning area. 2.Identify and evaluate alternative transportation improvement options by using data and planning methods to generate and evaluate alternatives. 3.Prepare and maintain a Long-Range Transportation Plan (LRTP). The MPO is responsible for developing and updating LRTPs for the planning area for a period of at least twenty (20) years that fosters mobility and access for people and goods; efficient system performance and preservation; and good quality of life. 4.Develop a Transportation Improvement Program (TIP). The MPO is responsible for developing a short-range (four-year) program of transportation improvements based on the LRTP. The TIP should be designed to achieve the area’s goals using spending, regulating, operating, management and financial tools. 5.Involve the general public and all significantly affected sub-groups residing in Franklin County in the four (4) core functions listed above. Purpose The Transportation Improvement Program (TIP) is a short-range of priority projects and acts as an action plan for the upcoming 2-4 years. It is a prerequisite for federal funding assistance for implementing transportation projects within the metropolitan planning area. The MPO is 2 responsible for developing a TIP in partnership with PennDOT, which is updated every two years. The TIP project list covers a four year period and serves as the first four years of the Statewide Twelve Year Program (STIP). The TIP is consistent with the Long-Range Transportation Plan (LRTP), which includes projects addressing safety and congestion issues, highway/bridge maintenance projects, bicycle/pedestrian projects, and freight-related improvements. The LRTP is the primary source for identifying priority projects to be implemented in the TIP. As with all FCMPO planning practices, the LRTP is developed with comprehensive, cooperative, and continuous methods. The TIP must be financially constrained each year. Funding sources and cost estimates for professional engineering, right of way acquisitions, and construction for programmed projects cannot exceed anticipated federal, state, and local resources. Additionally, all public and private revenues and/or resources that will finance the program are indicated on the TIP, including innovative fiscal techniques. If additional or alternative funding resources become available during a TIP cycle, FCMPO may adopt a revision to include other projects. If funding becomes available in the current fiscal year for a project listed in later years, that project can be advanced to the current fiscal year fund cycle without an amendment or revision if the MPO approves. Federal legislation requires the TIP to be available for public review and comment in the draft form before the formal adoption by the MPO. In May 2020, FCMPO updated the Public Participation Plan to include policies and guidance for public outreach strategies by the MPO. Additionally, federal law requires that all transportation projects using federal aid under Title 23 U.S.C. and Title 49 U.S.C. Chapter 53 provisions must be listed in the TIP. The most recent transportation act, Fixing America’s Surface Transportation Act (FAST Act) was signed into law on December 4, 2015, and authorizes the Transportation Improvement Program (TIP) through the following statutes: ●23 United States Code (U.S.C,) 134 (j) and (k)(3) and (4) ●23 U.S.C. 204 ●49 U.S.C 5304 ●23 C.F.R. [Code of Federal Regulations] 450.320, 450.324, 326, 328, 330, and 332 ●23 C.F.R. 500.109, 500.110, and 500.11 TIP Selection Sub-Committee The TIP Selection Sub-Committee is composed of FCMPO staff, PennDOT officials, township and borough representatives, public transportation representatives, and a bridge representative. This group meets as needed to evaluate projects for the TIP and provide technical assistance to the TIP project selection process. The TIP Selection Sub-Committee met on January 29, 2020 to review the projects and move them towards inclusion in the TIP. 3 Financial Plan The financial plan is derived from a comprehensive, cooperative, and continuous planning process for the Franklin County region. The FAST Act requires that the TIP includes a financial plan demonstrating its projects can be implemented with the financial resources that are reasonably expected to be available. The TIP must be financially constrained each year. Funding sources and cost estimates for professional engineering, right of way acquisitions, and construction for programmed projects cannot exceed anticipated federal, state, and local resources. The financial considerations are conducted by PennDOT as part of the development of the State Transportation Improvement Program (STIP). The Franklin County MPO will continue to pursue opportunities where additional funding may be available to enhance transportation for the County. The federal and state-funded projects in the 2021-2024 Franklin County TIP can be implemented using current and proposed revenue sources. Funds are presented in Year of Expenditures (YOE) dollars and are adjusted for inflation from present time to the year of construction for a more accurate cost estimate 4 1 | P a g e Central Pennsylvania Transportation Authority FINANCIAL CAPACITY PROGRAM Introduction This assessment is in accordance with the FTA C. 7008.1A and the Year of Expenditure requirement. The purpose of the Financial Capacity Policy is for transit grantees to demonstrate that they make capital investments based on the current and projected capability to maintain and operate current assets, and to determine the ability to operate and maintain the new assets on the same basis, providing at least the same level of service, for at least one replacement cycle of such assets. The program maintains two basic aspects: (1) demonstrate the general financial condition of the Central Pennsylvania Transportation Authority (CPTA); and (2) the communicate CPTA’s sound financial planning efforts. Assessment Requirements/Components Planning and Project Development- Unified Planning Work Program. Transportation planning activities, such as database development and the development of analytical revenue and cost forecasting techniques needed to assess financial capacity, must be included in the urbanized area’s Unified Planning Work Program of the Metropolitan Planning Organization (MPO). In addition, when the State and MPOs certify that the planning process is being carried out in accordance with Federal requirements, they must describe the region’s public involvement process for balancing the cost of approved plans and programs with current and projected revenues. Projected Cash Flow Statement – This is a multi-year projection, back five years (actual) and forward twenty years (CPTA forecasts a 12-year projection based on the EUL of the vehicles of revenues and expenses (and related items such as depreciation) relating to the grantee as an organization. It identifies expected revenues and expenses for each year, incorporating and highlighting the effects of a planned capital project or program of projects. Financial Condition – This includes historical trends and current experience in the financial ability of the grantee to operate and maintain its transit system at present levels of service. The information supporting the assessment of the financial condition of the grantee is usually provided in audited financial statements and other financial reports. Financial condition is reflected in working capital levels, cash balances, capital reserves, the presence and status of depreciation accounts, debt levels, trends in transit costs as compared to available revenues, and trends in other relevant economic indicators. Satisfactory financial condition means that the grantee can pay its current costs from existing revenues. Financial Capability – This refers to the stability and reliability of revenue sources needed to meet future annual capital and operating and maintenance costs. Assessments of financial capability shall cover the greater of the period equivalent to one replacement cycle of the basic system; the retirement of any 2 | P a g e debt issued to finance the capital project; or 20 years. Financial capability considers the nature of funds pledged to support operating costs and capital replacement programs (12 years for CPTA), as well as forecasted changes in fare and non-fare revenues. Capital costs include both replacement and rehabilitation of existing equipment and facilities as well as new investments. Operating and maintenance costs include those for the present system, as well as increases due to capital investment and service expansion. Satisfactory financial capability means the grantee’s ability to meet its expansion costs in addition to its existing operations from projected revenues. Program Management and Compliance - Regular grant monitoring will emphasize whether the findings and self-certifications of financial capacity made at the grant approval stage retain their validity. The Triennial Reviews will be the instrument used for monitoring. FINANCIAL CAPACITY ASSESSMENT 1) Financial Condition Historical Trends and Current Conditions- For Fiscal Year 2019, rabbittransit’s total operating expenditures were $27,663,164. Approximately, 53.3% of the total operating expenditures were used to operate paratransit in a ten-county service area. This was generated through a combination of non-fixed route (all demand response) and ADA paratransit services operating expenditures. Ridership levels for FY 2019 were steady. 66% percent of the fixed route riders have no other means of transportation with 65% of riders using fixed route service 5 or more days per week. Additionally, 61% of the riders earn an average income of $23,000* or less per year. 44% of fixed route riders use rabbittransit for trips to/from work and 21% use the bus to access medical/dental services. Based on this information, rabbittransit has concluded that the majority of its passengers are very susceptible to fare increases. *FY2019 fixed route ridership survey, the maximum margin of error with a sample of 499 is +/4.2% at the 95% level of confidence A significant factor affecting paratransit service is the trip length and onboard time. In FY 2019 the average shared ride trip length was 13.3 miles per trip and the average on-board time was 38 minutes. rabbittransit believes that there are two factors creating the increase in trip distances; the first is urban sprawl and the second is the fundamental changes in older adults’ needs for transportation. rabbittransit is projecting FY 2021 expenses to be at $ 14,022,216 for fixed route, express and microtransit services; system wide expenses are projected to be $ 30,011.179 which includes the paratransit service. With the passing of Pennsylvania ACT 44 in 2007, rabbittransit experienced a 50% increase in state funding, with an average of 5.2% additional each year since. For FY2021, the increase in state funding to rabbittransit will be 7.5%. 3 | P a g e Financial Projections- rabbittransit’s financial capacity analysis is a six-year combined operating and capital needs projection. The factors determining the outcomes are based on current and historical information. For this Operating and Capital Capacity Plan, the inflation factors were 3% and 5% respectfully. The analysis demonstrates that rabbittransit can continue to operate at FY 2020 service levels through FY 2023. rabbittransit works closely with the State and Federal Transportation Departments and other groups of interests when developing projections. The CPTA Board of Directors are aware of how public transportation in the Commonwealth of Pennsylvania is funded. It is the policy of the Board of Directors to have service levels that can be supported by funding levels. When funding levels fall short of needs, service levels and fares are adjusted accordingly. 2) Financial Capability Local match funds from Adams County historically have been a concern for CPTA. Last year Adams County provided an increase that reduced this concern level. If local match cannot meet legislative mandates, service levels will be adjusted based on the level of match for operating and to maintain a state of good repair with rolling stock. State funding would be returned to the state and most likely permanently lost Capital- Funding remains a concern at the state level. With the loss of discretionary funding based on the Congressional ban on earmarks and the loss of FTA discretion grants, the capital burden falls back on the state. The FAST ACT provides an understanding of the future, the ACT does financially put transit on solid ground. ACT 89 provides a good foundation for a capital program, but Federal funds need to continue at historic level with the possibility of growth. All eyes are on the sunset clause in ACT 44 in relation to the funding provided to PennDOT by the Turnpike. Operating- With the implementation of PA ACT 44, and recently ACT 89, state operating funds are steady. MAP 21 addressed the 200,000-population issue, allowing systems with 100 or less buses in peak service to utilize a percentage of the 5307 funds for operating. Municipalities The following municipalities are within Franklin County and are represented by the FCMPO. Townships Antrim Township Fannett Township Greene Township Guilford Township Hamilton Township Letterkenny Township Lurgan Township Metal Township Montgomery Township Peters Township Quincy Township Southampton Township St. Thomas Township Warren Township Washington Township Boroughs Chambersburg Greencastle Mercersburg Mont Alto Orrstown Shippensburg Waynesboro Air Quality Conformity The Clean Air Act Amendments of 1990 (CAAA) require Franklin County transportation planning and programming to be consistent with federal air quality goals. Franklin County is considered a non-attainment area—a geographic area that does not meet the federal air quality standards for eight-hour ozone and/or PM2.5 (particulate matter less than 2.5 μm in diameter). “Transportation conformity” is a process that ensures federal funding from FHWA and FTA is directed to projects that are consistent with air quality standards. Air quality evaluations for an LRTP determine the total emissions projected for on-road mobile sources identified in the plan. This evaluation dictates whether transportation control measures must be implemented to meet conformity standards set by EPA. The Environmental Protection Agency (EPA) published the 1997 eight-hour ozone National Ambient Air Quality Standard (NAAQS) on July 18, 1997 with an effective date of September 16, 1997. An area was in non-attainment of the 1997 eight-hour ozone NAAQS if the three-year average of the individual fourth-highest air quality monitor readings averaged over eight hours throughout the day, exceeded the NAAQS of .08 parts per million (ppm). On May 21, 2013, the EPA published a rule revoking the 1997 eight-hour ozone NAAQS, for the purposes of transportation conformity, effective one year after the effective date of the 2008 eight-hour ozone NAAQS area designations. As of July 20, 2013, Franklin County no longer needed to demonstrate conformity to the 1997 eight-hour ozone NAAQS. However, on February 16, 2018, the United States Court of Appeals for the District of Columbia Circuit reached a decision in South Coast Air Quality Management District v. EPA which led to vacating major portions of the final rule that established procedures for transitioning from the 1997 ozone NAAQS to the stricter 2008 ozone NAAQS. Portions of the MPO planning area have been designated as maintenance for PM2.5 under EPA designations. The MPO is currently required to demonstrate transportation conformity as we implement the planning process. The Franklin County MPO is working with FHWA and PennDOT to ensure that all requirements are fulfilled and Franklin County is in compliance with federal standards. MPO’s Responsibility The FCMPO is responsible for assisting PennDOT in assembling project data and identifying significant and exempt projects on the County-level as well as providing a list of LRTP projects. The MPO staff conducts the public participation process and the MPO Board will approve and adopt the final AQ Conformity Report. Environmental Justice Environmental justice seeks to ensure that no group of people bears a disproportionate share of adverse environmental effects resulting from programs, policies or activities implemented by the Franklin County MPO. The United States Department of Transportation (DOT) requires that MPOs evaluate all plans and programs for environmental justice sensitivity and evaluate public involvement activities to include outreach to low income, minority and disadvantaged populations. The following are statutes that FCMPO must abide by that protect against environmental justice inequities. ●Title VI of the Civil Rights Act of 1964 ●The Civil Rights Restoration Act of 1987 ●Environmental Justice Executive Order 12898 ●Limited English Proficiency (LEP) Executive Order 13166 ●Americans with Disabilities Act of 1990 (ADA) FCMPO is guided by Title VI of the Civil Rights Act of 1964 which states that “no person in the United States shall, on the grounds of race, color, or national origin, be excluded from the participation of, be denied the benefits of, or be subjected to discrimination under any program or activity recieving federal financial assistance.” FCMPO integrates environmental justice requirements into its planning process through the Public Participation Plan (updated May 2020) and Title VI Policy (adopted May 2020). FCMPO continually works to seek input for programs, policies, and MPO activities from all interested parties, regardless of race, color, culture, creed, background, income, or national origin. FCMPO recognizes that minority and low-income populations are unlikely to be uniformly distributed over a region and may be spatially concentrated in specific communities or areas. The EJ determinations FCMPO has made are based on effects, not population size. EJ Benefits and Burdens As part of the TIP preparation process, an Environmental Justice Analysis was performed and is attached as an Appendix to this document. Title VI Assurances The Franklin County Metropolitan Planning Organization (MPO) assures that no person shall on the grounds of race, color, creed, national origin, sex, disability, age, income, or limited proficiency in English, as provided by Title VI of the Civil Rights Act of 1964, and the Civil Rights Restoration Act of 1987 (Public Law 100.259), and the Pennsylvania Department of Transportation (PennDOT) Title VI Plan, be excluded from participation in, be denied benefits of, or be otherwise subjected to discrimination under any program or activity. The FCMPO further assures every effort will be made to ensure non-discrimination in all of its programs an dacitivities, whether those programs and activities are federally funded or not. The Civil Rights Restoration Act of 1987 broadened the scope of Title VI coverage by expanding the definition of the terms “programs and activities” to include all programs or activities of Federal Aid recipients, sub-recipients, and contractors/consultants, regardless of whether such programs and activities are themselves federally assisted (P.L. 100.259 [S.557] March 22, 1988). In the event the FCMPO as the recipient distributes federal aid funds to a sub-recipient, the FCMPO will include Title VI language in all written agreements and will monitor for compliance. The Franklin County Planning Department is responsible for initiating and monitoring Title VI activities, preparing reports, and other responsibilities as required by 23 Code of Federal Regulations (CFR) 20 and 49 CFR 21. Public Participation Process The Public Participation Plan (PPP) includes policies and guidance for public outreach the MPO shall follow when developing, amending, or adopting various planning documents. The PPP works to ensure that all members of the public - including populations that have been underserved by the transportation system and/or have lacked access to the decision-making process - are given the opportunity to participate in the metropolitan transportation planning process that shapes Franklin County. The PPP guides the FCMPO’s efforts to offer early, continuous, and meaningful opportunities for the public to held identify social, economic, and environmental impacts of proposed transportation policies, projects, and initiatives. This document was created under the guidance of the FAST Act to encourage a decision-making process which allows the public the opportunity for engagement and is responsive to local needs. The public participation process for the Transportation Improvement Program will meet the Federal Transit Administration public participation requirements for the Franklin County MPO. The FCMPO’s Public Participation Process strives to achieve the following objectives: 1.Provide opportunities for public review and comment at key decision points, including a reasonable opportunity to comment on the proposed Metropolitan Transportation Plan (MTP)/Long-Range Transportation Plan (LRTP) and the Transportation Improvement Program (TIP), with adequate public notice and access to underlying technical and policy information. 2.Provide timely information about transportation issues and decision-making processes to citizens, affected public agencies, and stakeholders including representatives of public transportation users and users of bicycle and pedestrian facilities, representatives of the disabled, private transportation providers, prodivers of freight transportation services, freight shippers, representatives of public transportation employees, and other interested parties; and 3.Provide participation opportunities to those traditionally underserved by existing transportation systems, such as low-income and minority populations. The Draft FY 2021-2024 TIP was released for a 30-day public comment period from June 1, 2020 to July 1, 2020. An advertisement was placed in the Record Herald on June 1, 2020 for one day requesting public review and comment on the Final Draft TIP. The FCMPO held a virtual Open House for the Draft FY 2021-2024 TIP on June 17, 2020 from 3 p.m. to 5 p.m. EST. Due to the COVID-19 pandemic, the meeting was held virtually using the Google Hangout platform which allowed for both web participation and call-in participation. The final adoption of the FY 2021-2024 TIP was acted on in a special MPO meeting on July 15, 2020. Administration The TIP document is maintained and administered by the staff of the Franklin County Metropolitan Planning Organization (MPO). The TIP is the short-term action plan that lists approved Federal Highway Administration (FHWA)/Federal Transit Administration (FTA) projects for the region within the next four years. During the life of the TIP, situations may arise which require changes to be made to the current TIP document. Amendments of the approved TIP that occur in off-cycle that are deemed by the FCMPO as “Administrative Changes” or “Adjustments” are not subject to formal public notification. Public involvement and comments will be accepted but not solicited. An amendment to the TIP may be considered an “Administrative Change” based on any of the following criteria: ●To correct a non-substantive clerical error; ●Changes in funding levels that are less than two (2) million dollars or are part of a STIP grouped project category; ●The affected project/s are not regionally significant and exempt from transportation conformity requirements; ●Changes in the funding type, but overall funding levels remain constant or do not exceed the requirement prior; ●Any other changes approved by the ISC that meet the criteria of an “administrative change”. Proposed changes that do not meet the criteria listed above are considered “Major Amendment(s)” and are subject to a formal public notification process. The public notification process includes a fourteen (14) day comment period. Any public comments received during the public comment period will be taken into consideration for the proposed amendment(s). Following the public comment period, the FCMPO shall take a vote on the proposed amendment(s) as outlined within the FCMPO By-Laws. 1 Transportation Performance Management Introduction The Moving Ahead for Progress in the 21st Century Act (MAP-21) and the Fixing America's Surface Transportation (FAST) Act established new requirements for performance management to promote the most efficient investment of Federal transportation funds. Performance-based planning ensures that the Pennsylvania Department of Transportation (PennDOT) and the Metropolitan Planning Organizations (MPOs) collectively invest Federal transportation funds efficiently towards achieving national goals. In Pennsylvania, the Rural Planning Organizations (RPOs) follow the same requirements as MPOs. Transportation Performance Management (TPM) is a strategic approach that uses data to make investment and policy decisions to achieve national performance goals. 23 CFR 490 outlines the national performance goal areas for the Federal-aid program. The regulations require the Federal Highway Administration (FHWA) to establish specific performance measures for the system that address these national goal areas. National Goal Areas Safety  To achieve a significant reduction in traffic fatalities and serious injuries on all public roads. Infrastructure Condition  To maintain the highway infrastructure asset system in a state of good repair Congestion Reduction  To achieve a significant reduction in congestion on the National Highway System System Reliability  To improve the efficiency of the surface transportation system Freight Movement and Economic Vitality  To improve the national freight network, strengthen the ability of rural communities to access national and international trade markets, and support regional economic development. Environmental Sustainability  To enhance the performance of the transportation system while protecting and enhancing the natural environment Reduced Project Delivery Delays  To reduce project costs, promote jobs and the economy, and expedite the movement of people and goods by accelerating project completion through eliminating delays in the project development and delivery process, including reducing regulatory burdens and improving agencies' work practices Performance Based Planning and Programming Pennsylvania continues to follow a Performance Based Planning and Programming (PBPP) process, with a focus on collaboration between PennDOT, FHWA, and MPOs/RPOs at the county and regional levels. These activities are carried out as part of a cooperative, continuing, and comprehensive (3C) planning process which guides the development of many PBPP documents, including:  Statewide and Regional Long Range Transportation Plans (LRTPs)  Twelve-Year Transportation Program (TYP)  State Transportation Improvement Program (STIP) 2  Regional Transportation Improvement Programs (TIPs)  Transportation Asset Management Plan (TAMP)  Transit Asset Management (TAM) Plans  Public Transportation Agency Safety Plans (PTASP)  Pennsylvania Strategic Highway Safety Plan (SHSP)  Comprehensive Freight Movement Plan (CFMP)  Congestion Mitigation and Air Quality (CMAQ) Performance Plan(s)  Congestion Management Process (CMP)  Regional Operatoins Plans (ROPs) The above documents in combination with data resources including PennDOT’s bridge and pavement management systems, crash databases, historical travel time archives, and the CMAQ public access system provide the resources to monitor federal performance measures and evaluate needs across the state. Based on these resources, PennDOT and MPOs/RPOs have worked together to set performance measure targets that guide state and regional investment decisions. Aligning goals and performance objectives across national (FHWA), state (PennDOT) and regions (MPOs/RPOs) provide a common framework for decision-making. PennDOT, in coorperation with the MPOs/RPOs, has developed written provisions for how they will cooperatively develop, and share information related to the key elements of the PBPP process including the selection and reporting of performance targets. In addition, PennDOT has updated their Financial Guidance to be consistent with the PBPP provisions. The Financial Guidance provides the near term revenues that support the STIP. Evaluating 2021-2024 STIP Performance The Federal Fiscal Year (FFY) 2021-2024 State Transportation Improvement Program (STIP) supports the goal areas established in PennDOT’s current long range transportation plan (PA On Track). These include system preservation, safety, personal and freight mobility, and stewardship. The goals are closely aligned with the national goal areas and federal performance measures and guide PennDOT in addressing transportation priorities. The following sections provide an overview of the federal performance measures, established targets, and how the FFY 2021-2024 STIP will support target achievement. Attributing projects to specific goal measures is difficult as many projects address multiple goal areas. Over the 4-year STIP, nearly 85% of the total funding is associated with highway and bridge reconstruction, preservation and restoration projects. However, these projects are also anticipated to provide significant improvements to highway safety and traffic reliability for both passenger and freight travel. Through these performance measures, PennDOT will continue to track performance outcomes and program impacts on meeting the transportation goals and targets. Decision support tools including National Goals Long Range Transportation and Twelve Year Program Plan Goals Performance Measures and Targets Project Prioritization •MPO/RPO CMP and LRTP •Safety Plans •TAMP Statewide Transportation Improvement Program (STIP) 3 transportation data and project-level prioritization methods will be continually developed and enhanced to meet PennDOT and MPO/RPO needs. Dashboards and other reporting tools will be maintained to track and communicate performance to the public and decision-makers. Safety Performance Measures (PM1) The FHWA rules for the National Performance Management Measures: Highway Safety Improvement Program (Safety PM) and Highway Safety Improvement Program (HSIP) were published in the Federal Register (81 FR 13881 and 81 FR 13722) on March 15, 2016, and became effective on April 14, 2016. These rules established five safety performance measures (commonly known as PM1). Targets for the safety measures are established on an annual basis. Data for the fatality-related measures are taken from the Fatality Analysis Reporting System (FARS) and data for the serious injury-related measures are taken from the State motor vehicle crash database. The Vehicle Miles of Travel (VMT) are derived from the Highway Performance Monitoring System (HPMS). Number of fatalities 1,182.0 Rate of fatalities per 100 million VMT 1.169 Number of serious injuries 3839.6 Rate of serious injuries per 100 million VMT 3.797 Number of non-motorized fatalities & serious injuries 679.0 Pennsylvania’s historic comprehensive approach to the Planning and Programming process was utilized as the basis for PennDOT and MPO/RPO coordination on the State’s safety targets. The targets listed above are based on a 1% reduction, which was derived from the actions listed in the Strategic Highway Safety Plan (SHSP), crash data analysis and the desire to support the national initiative Toward Zero Deaths. Progress Towards Target Achievement and Reporting: PennDOT and the MPOs/RPOs continue efforts to ensure the STIP, regional TIPs, and Long Range Transportation Plans (LRTPs) are developed and managed to support progress toward the achievement of the statewide safety targets. At this time, only the Southwestern Pennsylvania Commission (SPC) has elected to establish their own regional safety targets. All other MPOs/RPOs have adopted the statewide targets. 4 PennDOT’s Strategic Highway Safety Plan (SHSP) serves as a blueprint to reduce fatalities and serious injuries on Pennsylvania roadways and targets priority Safety Focus Areas (SFAs) that have the most influence on improving highway safety throughout the state. Within the SHSP, PennDOT identifies 16 key emphasis areas to improve safety. 1. Impaired Driving 2. Seat Belt Usage 3. Improved Infrastructure 4. Speed-Aggressive Driving 5. Distracted Driving 6. Mature Driver Safety 7. Motorcycle Safety 8. Young Driver Safety 9. Safety on Local Roads 10. Pedestrian Safety 11. Improving Traffic Records 12. Truck Safety 13. Incident Response 14. Bicycle Safety 15. Safety in Work Zones 16. Vehicle-Train Crashes FCMPO has $1.104 million programmed into the FFY 2021 TIP for safety related projects. These projects are programmed to be funded through HSIP. Projects funded through HSIP are programmed to improve safety within Franklin County. MPMS # Project Location Description 114555 Lincoln Way Intersection Safety Improvements Hamilton Township and Chambersburg Borough This project consists of safety improvements, potentially including an intersection realignment with lane widening or converting the intersection to a roundabout at the intersection of US 30 (Lincoln Way) and SR 4013 (Sollenberger Road) in Hamilton Township and Chambersburg Borough. 111394 Waynesboro Ped Safety Project PA-16 (Main St) between Broad St and Franklin St, Walnut St between 2nd and 3rd St, PA-16 and Clayton Ave intersection, Waynesboro Boro This project consists of bike and pedestrian safety improvements on PA-16 (Main St) between Broad St and Franklin St, Walnut St between 2nd and 3rd St, PA- 16 and Clayton Ave intersection in Waynesboro Boro. The scope of the project includes sidewalk, curb, and streetlight construction/improvement. 93055 I-81 New Interchange (Exit 12) I-81 at Guilford Springs Rd overpass, Guilford Township This project consists of a new interchange (Exit 12) on I-81 just north of Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a Township Road. Bridge over I-81 is state- owned bridge. 5 106709 PA 997 & SR 2015 Intersection Intersection of PA997 and SR2015 (Tomstown Road), Washington Township This project consists of intersection improvements at the intersection of PA 997 and SR 2015 (Tomstown Road) in Washington Township, Franklin County. This intersection improvement project has several potential solutions, through PE phase alternatives will be developed from line striping adjustments, realignment of Tomstown Road or Orchard Road to create a 4-way intersection with the potential for a new signal and potentially a traffic circle. A state is determined to have met or made significant progress toward meeting established targets if the outcome in 4 of 5 performance measures is better than the baseline number. Pennsylvania did not meet the 2018 targets and will be subject to the provisions of the federal rulemaking. This will require PennDOT to submit an implementation plan that identifies gaps, develops strategies, action steps and best practices, and includes a financial and performance review of all federally funded safety projects. PennDOT continues to provide feedback on statewide and MPO/RPO-specific progress towards target achievement. The progress helps regional MPOs/RPOs understand the impacts of their past safety investments and can guide future planning goals and strategy assessments. Franklin County TIP:  Performance Measure 1 (Safety) data is provided through PennDOT’s Pennsylvania Crash Information Tool (PCIT).  Performance Measure 2 (Bridges and Pavements) data is provided through a report from PennDOT.  Performance Measure 3 (Interstate Reliability and Air Quality) data is provided through RITIS and the American Community Survey.  Franklin County works closely with PennDOT Central Office and Engineering District 8-0 Staff to ensure planning consistency with PennDOT’s Performance Measure Targets. PennDOT’s Central Office and Engineering District 8-0 are involved in Franklin County’s planning process and are frequently consulted to provide guidance and insight into best practices based on PennDOT’s strategy for meeting established performance measures. Evaluation of STIP for Target Achievement: The following has helped to ensure that planned projects in the STIP will help to achieve a significant reduction of traffic fatalities and serious injuries on all public roads:  PennDOT receives federal funding for its Highway Safety Improvement Program (HSIP). The 2021-2024 STIP includes $405 million of HSIP funding. The Department distributes nearly 70% of this funding to its regions based on fatalities, serious injuries and reportable crashes. In addition, a portion of the HSIP funding is reserved for various safety initiatives statewide. 6  PennDOT continues to improve on the methods to perceive, define and analyze safety. This includes integration of Regionalized Safety Performance Functions (SPFs) that have been used to support network screening of over 20,000 locations.1  PennDOT continues to identify new strategies to improve safety performance. PennDOT is actively participating in EDC 5 to identify opportunities to improve pedestrian safety as well as reduce rural roadway departures. These efforts will lead new strategies that will be incorporated into the 2021 update of the SHSP.  Safety continues to be a project prioritization criterion used for selecting other STIP highway and bridge restoration or reconstruction projects. Many of these projects also provide important safety benefits.  PennDOT continues to evaluate procedures to help in assessing how the STIP supports the achievement of the safety targets. As HSIP projects progress to the engineering and design phases, Highway Safety Manual (HSM) predictive analyses are completed for the project in accordance with PennDOT Publication 638. The HSM methods are the best available state of practice in safety analysis and provides quantitative ways to measure and make safety decisions related to safety performance. Some HSIP projects on the STIP are in an early planning stage and do not have HSM predictive analyses completed. PennDOT will continue to identify ways to expand the application of HSM analyses to support more detailed assessments of how the STIP is supporting achievement of the safety targets. Franklin County TIP (PM-1)  Franklin County will continue to work with PennDOT Central Office and Engineering District 8-0 and review progress towards achieving the established Statewide Performance Measure Targets on an ongoing basis to ensure continuing, comprehensive, and coordinated approaches towards meeting the Performance Measure Targets.  On November 15, 2020, FCMPO adopted the Safety Performance Targets set forth by PennDOT. FCMPO plans on engaging in an ongoing safety planning effort in collaboration with PennDOT Central Office and Engineering District 8-0. These ongoing safety planning efforts will enable FCMPO to evaluate the results of its efforts and identify any additional actions necessary to achieve the long-term goal of eliminating crashes.  The amount of regional TIP funding that is used to support safety for the FFY 2021 TIP is $1.104 million.  Key safety improvements from the SHSP can be found on the table on Page 4.  FCMPO will follow PennDOT Engineering District 8-0 guidance on the process for selecting Highway Safety Improvement (HSIP) candidates and applications for the selection on the TIP. During the TIP updates and adoption, programming of candidate locations for HSIP funding will be at the discretion of FCMPO. 1 For more information on SPFs: https://www.penndot.gov/ProjectAndPrograms/Planning/Research-And- Implementation/Pages/activeProjects/Safety-Performance-Functions.aspx 7 Pavement/Bridge Performance Measures (PM2) Background Data Source ’ 2021 Pavement Performance Measure Targets (Statewide) Measure Baseline 2017 2-year Target 2019 4-year Target 2021 60.0 % 2.0 % 35.0 % 33.0 % 4.0 %5.0 % Bridge Performance Measure Targets (Statewide) Measure Baseline 2017 2-year Target 2019 4-year Target 2021 25.8% 26.0 % 5.6%6.0% Methods for Developing Targets Pennsylvania’s and FHWA’s Pennsylvania Division. The t PennDOT’s 2 2 For more information on LLCC: https://www.penndot.gov/ProjectAndPrograms/Asset-Management/Documents/Lowest-Life-Cycle- Cost-Infographic.pdf 8 FCMPO FFY 2021 TIP has six projects that are located on the National Highway System. These projects represent bridge and pavement improvement within the Franklin County Region. MPMS # Project Location Description 90839 Rocky Mountain Creek Bridge US-30 over Rocky Mountain Creek , Greene Township This project consists of a Superstructure replacement on US Route 30 over Rocky Mountain Creek in Greene Township. 100046 Campbell Run US 30 (Lincoln Highway) over branch of Campbell Run, St Thomas Township This project consists of a bridge replacement on US Route 30 (Lincoln Highway) over branch of Campbell Run in St Thomas Township. 87680 Falling Spring Branch Bridge US-11 over Falling Spring Run, Chambersburg Borough This project consists of a bridge replacement on US Route 11 over Falling Spring Run in Chambersburg Borough. 19304 West King Street Bridge Shippensburg Borough and Southampton Township This project consists of a bridge replacement on US Route 11 over Norfolk Southern Railroad in Shippensburg Borough and Southampton Township. 90322 Lincoln Highway Bridge SR 30 (Lincoln Highway), St. Thomas Township This project consists of bridge rehabilitation on SR 30 (Lincoln Highway) over a Tributary to Back Creek in St. Thomas Township. 92006 I-81 Maryland to Mile 6 I-81 from Maryland line to Milepost 6, Antrim Township Resurface and bridge preservation on I-81 North and Southbound from Maryland line to Milepost 6 in Antrim Township. 9 Progress Towards Target Achievement and Reporting: PennDOT continues to implement enterprise asset management for programming and decision-making as outlined in the TAMP.3 The tools and methodologies are continually evaluated to prioritize state-of- good repair approaches that preserve transportation system assets. Within the TAMP, PennDOT identifies the following key objectives: PennDOT’s analyses pertaining to life cycle management, risk management, financial planning, and any performance gaps culminate in an investment strategy to support the objectives and targets established in the TAMP. PennDOT and the MPOs/RPOs continue to ensure the STIP, regional TIPs, and LRTPs are developed and managed to support progress toward the achievement of the statewide pavement/bridge objectives and targets. At this time, MPO/RPOs have not established separate regional pavement or bridge targets. States are permitted to adjust their 4-year targets at the midterm of the performance period, representing data through 2019 in a report due to FHWA by October 1, 2020. In addition, PennDOT continues to provide feedback on statewide and MPO/RPO-specific progress towards target achievement. The progress helps each region understand the impacts of their past bridge and pavement investments and can guide future planning goals and strategy assessments. Franklin County TIP (PM-2)  FCMPO staff works closely with PennDOT Engineering District 8-0 to ensure consistency with Performance Measure 2 targets as established by PennDOT.  FCMPO is supportive of all PennDOT statewide targets and will continue to work closely with District 8-0 on an ongoing basis to ensure planning and project programming is consistent with PennDOT best practices.  FCMPO will continue to monitor annual reports provided by PennDOT. Evaluation of STIP for Target Achievement: The following has helped to ensure that planned projects in the STIP will help to achieve an improvement in bridge and pavement conditions for the state interstate and NHS roads:  Nearly 85% of PennDOT’s STIP funding is directed to highway and bridge restoration and reconstruction projects. Many of these projects are focused on our state’s interstate and NHS roads.  Pennsylvania’s investment strategy, reflected in the statewide 2021 Twelve Year Program (TYP) and 2021-2024 STIP, is the result of numerous strategic decisions on which projects to advance at what time. These decisions are made by many different entities and must be made consistently across the state.  The TAMP is a 10 year outlook that includes the financial strategy for various work types and is a driver for the TIP, STIP and LRTP development. 3 PennDOT TAMP: https://www.penndot.gov/ProjectAndPrograms/Asset-Management/Documents/PennDOT-TAMP.pdf TAMP Objectives •Sustain a desired state of good repair over the life cycle of assets •Achieve the lowest practical life-cycle cost for assets •Achive national and state goals 10  In support of the STIP development, PennDOT and MPOs/RPOs jointly developed and approved General Procedural Guidance and Transportation Program Financial Guidance documents.4 The guidance, which is consistent with the TAMP, formalizes the process for MPOs/RPOs and other interested parties as they identify projects, perform a project technical evaluation, and reach consensus on their portion of the program—while meeting asset management targets within the available budget.  The Procedural Guidance also helps standardize the project prioritization process. The guidance is key to resolving issues between programming to lowest life-cycle cost, managing current infrastructure issues—such as worst-first programming—and risk mitigation. The resulting methodology allows data-driven, asset management-based decisions to be made with human input and insight to achieve maximum performance of the available funds. The guidance document is revised for each STIP cycle as PennDOT’s asset management tools and methods evolve and enhance its ability to program to lowest life-cycle cost.  In the short term, candidate projects are defined and the proposed program is compared to Pavement Asset Management System (PAMS) and Bridge Asset Management System (BAMS) outputs to verify that the program is developed to the lowest practical life cycle cost. The percentages of good, fair, and poor can also be projected and compared to PM-2 targets based on the proposed improvements and built-in deterioration models. When PAMS and BAMS are further implemented and in the hands of planners, then the system outputs can be used to select projects. Draft programs can then be analyzed in relation to the PM-2 measures. Franklin County TIP (PM-2)  Bridge and pavement conditions are integrated into the MPO process by data obtained through data from PennDOT Central Office and Engineering District 8-0. FCMPO takes this data and considers it into our TIP project selection process and during the preparation of the Long Range Transportation Plan.  The amount of Spike/Discretionary funding programmed on the TIP for bridges and pavement is $3,400,000. The project funded is Rocky Mountain Creek Bridge, which can be found on the table on Page 8.  The total amount of bridge deck area and miles of pavement improved based on the TIP are 30.033 sq. ft.  FCMPO anticipates the projects selected for the TIP to works towards achieving the performance measures as set out by PennDOT. 4 The 2020 Financial Guidance can be found at: www.talkpatransportation.com 11 System Performance Measures (PM3) Background National Performance Management Measures; Assessing Performance of the National Highway System, Freight Movement on the Interstate System, and Congestion Mitigation and Air Quality Improvement Program Data Source FHWA’s CMAQ annual reporting system are used for the non Travel Time and Annual Peak Hour Excessive Delay Targets Measure Baseline 2017 2-year Target 2019 4-year Target 2021 89.8 % 89.8 % 87.4 % 1.34 1.34 17.2 11.8 Measure Baseline 2017 2-year Target 2019 4-year Target 2021 28.0 % 28.1 % 24.6%24.4 % CMAQ Emission Targets Measure 2-year Target 2019 4-year Target 2021 109.460 201.730 337.700 612.820 10.760 20.490 9.540 17.470 567.700 1135.400 Methods for Developing Targets 12 The projects below will contribute to meeting the PM-3 target. MPMS # Project Location Description 93055 I-81 New Interchange (Exit 12) I-81 at Guilford Springs Rd overpass, Guilford Township This project consists of a new interchange (Exit 12) on I-81 just north of Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a Township Road. Bridge over I-81 is state- owned bridge. 88666 SRTP Rideshare Program Franklin MPO Area This item provides funding for ridesharing, vanpooling programs, and transit coordination in the Franklin County Metropolitan Organization area. Progress Towards Target Achievement and Reporting: PennDOT and the MPOs/RPOs continue efforts to ensure the STIP, regional TIPs, and LRTPs are developed and managed to support progress toward the achievement of the statewide system performance targets. At this time, MPO/RPOs have not established separate regional reliability targets. Regional targets are required for the Congestion Mitigation and Air Quality (CMAQ) delay and emissions measures per the applicability requirements of the federal performance measure rule. States are permitted to adjust their 4-year targets at the midterm of the performance period, representing data through 2019 in a report due to FHWA by October 1, 2020. PennDOT is planning to revise the system performance targets based on new data processing methodologies and will coordinate any updates to the performance measures with the MPOs/RPOs. PennDOT remains committed to expand and improve system mobility and integrate modal connections despite the large percentage of funding dedicated to infrastructure repair and maintenance. PennDOT’s LRTP provides system performance objectives that guide investment decisions. These objectives are measured using multiple performance metrics including the federal systems performance measures. Long Range Plan Objectives •Provide multimodal infrastructure and technology advancements to eliminate bottlenecks and improve system efficienty and trip predictability •Increase access to jobs, labor, and transportation choices in urban, suburan and rual communities •Support communities through appropriate and equitable transportation modal options and investments •Improve first and last mile intermodal access and connections 13 Franklin County TIP (PM-3)  FCMPO will continue to work with PennDOT Central Office and Engineering District 8-0 in support of statewide targets. FCMPO, in coordination with PennDOT, will ensure a continuing, comprehensive, and coordinated approach towards meeting the Performance Measure Targets.  FCMPO will integrate Federal and State Guidance into the MPO planning process. Evaluation of STIP for Target Achievement: The following has helped to ensure that planned projects in the STIP will help to achieve an improvement in the system performance measures for the statewide interstate and NHS road system:  PennDOT continues to emphasize their Transportation Systems Management and Operations (TSMO) initiatives to program low-cost technology solutions to optimize infrastructure performance. This has included the development of Regional Operations Plans (ROPs) that integrate with the MPO Congestion Management Process (CMP) to identify STIP projects. A TSMO funding initiative was established in 2018 to further support these efforts. The 2021-2024 STIP includes over $289 million of funding dedicated to congestion relief projects.  PennDOT has funded interstate projects to address regional bottlenecks. Mainline capacity increasing projects are limited to locations where they are needed most. These investments will provide significant improvements to mobility that support meeting the interstate and freight reliability targets.  The statewide CMAQ program provides over $440 million of funding on the STIP for projects that benefit regional air quality. PennDOT has worked with Districts and MPO/RPOs to develop more robust CMAQ project selection procedures to maximize the air quality benefits from these projects.  Over $210 million is provided in the STIP for multi-modal alternatives. This includes funding for transit operating costs, transit and rail infrastructure, support for regional carpooling and other bike and pedestrian infrastructure within the state. These projects provide opportunities to reduce vehicle miles of travel (VMT) and increase the percentage of non-single occupant vehicles.  At this time, the potential impact of the STIP on PM-3 performance measures cannot be determined. PennDOT continues to monitor the impact of recently completed projects on the reliability and delay measures. As more data is obtained, these insights will help PennDOT in evaluating potential project impacts and in revising future targets and goals. Franklin County TIP (PM-3)  System performance measures are integrated into the FCMPO planning process and selection of projects in coordination with PennDOT Central Office and Engineering District 8-0. This process ensures there is a continuous, comprehensive, and coordinated approach toward meeting PM-3 targets.  FCMPO does not have regional or statewide Spike/Discretionary funds that are programmed for projects that will help support achieving the PM-3 targets.  FCMPO does not have CMAQ projects within the region. 14 Transit Performance Measures In July 2016, FTA issued a final rule requiring transit agencies to maintain and document minimum Transit Asset Management (TAM) standards, policies, procedures, and performance targets. The TAM rule applies to all recipients of Chapter 53 funds that either own, operate, or manage federally-funded capital assets used in providing public transportation services. The TAM rule divides transit agencies (see Appendix 13) into two categories based on size and mode: • Tier I o Operates Rail Fixed Guideway (Section 5337) OR o Operates over 100 vehicles across all fixed route modes OR o Operates over 100 vehicles in one non-fixed route mode • Tier II o Urban and Rural Public Transportation (Section 5307, 5310, and 5311 eligible) OR o Operates up to and including 100 vehicles across all fixed route modes OR o Operates up to and including 100 vehicles in one non-fixed route mode The TAM rule requires states to participate and/or lead the development of a group plan for recipients of Section 5311 and Section 5310 funding (Tier II), and additionally allows other Tier II providers to join a group plan at their discretion. All required agencies (Section 5311 and 5310) and remaining Tier II systems in Pennsylvania, except for the Centre Area Transportation Authority (CATA), elected to participate in the PennDOT Group Plan. The TAM process requires agencies to annually set performance measure targets and report performance against those targets. Required measures are: o Rolling Stock – Percentage past the Useful Life Benchmark (ULB) (age only) o Equipment – Percentage of service vehicles past the ULB (age only) o Facilities – Percentage of passenger/parking and admin/maintenance facilities that are below a 3 on the Transit Economic Recovery Model (TERM) Scale o Infrastructure – Percentage with performance restrictions (fixed-guideway only) Performance targets, and how those targets translate into project prioritization, is the focus of TAM plans. The Pennsylvania Group Plan is available on PennDOT’s website at https://www.penndot.gov/Doing-Business/Transit/InformationandReports/. The group plan is updated annually with new targets as well as the current performance of the group. All transit agencies are required to utilize Pennsylvania’s transit Capital Planning Tool (CPT) as part of their capital planning process and integrate it into their TAM process. The CPT is an asset management and capital planning application that works as the central repository for all Pennsylvania transit asset and performance management activities. Transit agencies update CPT data annually to provide a current picture of asset inventory and performance. From this data, PennDOT BPT updates performance targets for both the statewide inventory of Tier II agencies and for each individual agency in the plan based on two primary elements: 15 the prior year’s performance and anticipated/obligated funding levels. PennDOT BPT then reports this information to FTA and shares it with the MPOs/RPOs, along with investment information on priority capital projects anticipated for the following year. Agencies that are Tier I or non-participating Tier II use similar CPT data to set independent TAM performance targets and report these directly to the MPOs/RPOs. Consistent with available resources and in coordination with the PennDOT BPT, transit agencies are responsible for submitting projects consistent with the CPT for the development of the transit portion of the Program. This will ensure that projects identified on the TIP are consistent with the TAM approach and respective TAM plans. PennDOT CPDM will update this project information in MPMS and share it with the MPOs/RPOs, PennDOT BPT, and the transit agencies. In addition to the Transit Asset Management Performance, FTA issue a final rule on Public Transportation Agency Safety Plans (PTASP), effective July 19, 2019. The PTASP final rule (49 C.F.R. Part 673) is meant to enhance safety by creating a framework for transit agencies to manage safety risks in their organization. It requires recipients of FTA funding to develop and implement safety plans that support the implementation of Safety Management Systems (SMS). At this time, recipients of only Section 5311 (Formula Grants for Rural Areas) or Section 5310 (Enhanced Mobility of Seniors and Individuals with Disabilities Program) are except from the PTASP requirement. As part of the plan development process, performance targets must be established for the following areas: 1. Fatalities, 2. Injuries, 3. Safety Events, and 4. System Reliability. The Final Rule sets the following deadlines for PTASP compliance:  July 20, 2020: Transit providers subject to the PTASP final rule are required to have their certified Agency Safety Plans in place, which includes safety performance targets, and share the targets with their MPO and State. For small public transportation providers, a state must certify compliance unless the provider opts to draft and certify its own Agency Safety Plan. In Pennsylvania, all small providers are drafting their own plans based on a PennDOT-provided template.  January 20, 2021 (or no more than 180 days after receipt of the Agency Safety Plan from public transportation providers): MPOs are required to set their initial transit safety targets.  July 20, 2021: Specific written provisions for the transit safety measure are jointly agreed upon and adopted by the MPO(s), state(s), and providers of public transportation. The MPO reflects the transit safety measures and targets in all Metropolitan Transportation Plans (MTPs) and Transportation Improvement Programs (TIPs) updated or amended after this date. As a result of the COVID-19 Pandemic, FTA issued a Notice of Enforcement Discretion effectively extending the PTASP compliance deadline from July 20, 2020 to December 31, 2020. Franklin County Metropolitan Planning Organization 218 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov FY 2021 – 2024 TIP Development Schedule and Project Selection Process Schedule: July 11, 2019 – PennDOT issued final guidance documents to Planning Partners for the development of the 2021 Program Fall 2019 – Conduct PennDOT Connects and Municipal meetings to gather project ideas November 2019 – Franklin County MPO adopts PennDOT Safety Performance Measures January 29, 2020– TIP Subcommittee Meeting for FY 2021-2024 TIP February 19, 2020 - Initial TIP presentation of funding during MPO meeting May 20, 2020 – TIP update to MPO Policy Board May 20, 2020 – Air Quality Conformity Analysis completed for 2021-2024 TIP by PennDOT June 1, 2020 – TIP Public Comment Period advertisement published in Record Herald June 1, 2020 – July 1, 2020 – TIP open for Public Comment June 17, 2020 – Online Public Open House for TIP July 1, 2020 – Special MPO Meeting advertisement for TIP Adoption published in Record Herald July 2020 – Received remarks back from PennDOT/FHWA July 1, 2020 – July 8, 2020 – Finalize Draft Including Revisions July 8, 2020 – Send out Final Draft TIP to MPO July 15, 2020 – TIP Adoption by MPO July 22, 2020 – Submit Final TIP Packet to PennDOT Project Selection Process: The TIP Selection Subcommittee is composed of FCMPO staff, PennDOT officials, township and borough representatives, public transportation representatives, and a bridge representative. This group meets as needed to evaluate projects for the TIP and provide technical assistance to the TIP project selection process. The TIP Selection Sub-Committee met on January 29, 2020, to review the projects and move them towards inclusion in the TIP. ---------------------------- TIP PROJECT PRIORITIZATION PROCESS The following criteria for the prioritization of transportation projects were developed during the development of the Long Range Transportation Plan. These criteria are published as part of the Action Plan in the final version of the Long Range Transportation Plan which can be found at www.franklincountylrtp.com. Criteria for the Prioritization of Transportation Projects:  Consistency with County Goals and Objectives (project aligns with county goals/policies)  Consistency with Local Goals and Objectives (project aligns with local goals/policies)  Local Commitment (project is supported through local resources)  System Preservation (project helps meet optimal replacement cycle for asset maintenance)  Environment (the potential impact of project on natural and manmade environments)  Social Impact  Air Quality  Natural Resources  Accessibility and Mobility (project facilitates improved movement of people and freight)  System Management and Operation  Integration and Connectivity  Providing New Capacity  Safety and Security (project improves safety and/or security)  Economic Vitality (the impact a project has on the ability to provide jobs or economic benefit) The role of the MPO is to continually monitor the funding available through the TIP and the evaluation criteria adopted during the development of the LRTP to match project proposals to address transportation system needs within the available funding. The use of these criteria as improvement proposals compete for available funding helps ensure that the Franklin County TIP will continue to meet the goals and objectives of the LRTP, address the federally-mandated planning factors, and address the asset management approach to programming as set by PennDOT. A funding shortfall is evident through PennDOT’s own estimate of $56.6 million in annual maintenance needs for Franklin County to maintain a steady state of system condition and to address capital backlog. Appendix A Air Quality Conformity Analysis Transportation Conformity Determination Report 1997 Ozone NAAQS Transportation Conformity Determination Franklin County 2021-2024 Transportation Improvement Program (TIP) Public Review: June 1, 2020-July 1, 2020 Public Meeting: June 17, 2020 MPO Approval: July 15, 2020 May 2020 Table of Contents EXECUTIVE SUMMARY ................................................................................................................................................ 1 1.0 BACKGROUND ..................................................................................................................................................... 2 2.0 FCMPO TIP ............................................................................................................................................................ 3 3.0 TRANSPORTATION CONFORMITY PROCESS ............................................................................................ 4 4.0 TRANSPORTATION CONFORMITY REQUIREMENTS .............................................................................. 4 5.0 CONCLUSION ....................................................................................................................................................... 6 APPENDIX A: Regionally Significant Project List (Franklin County) 1 Executive Summary As part of its transportation planning process, the Franklin County Metropolitan Planning Organization (FCMPO) completed the transportation conformity process for the 2021-2024 Transportation Improvement Program (TIP). This report documents that the current TIP meets the federal transportation conformity requirements in 40 CFR Part 93. Clean Air Act (CAA) section 176(c) (42 U.S.C. 7506(c)) requires that federally funded or approved highway and transit activities are consistent with (“conform to”) the purpose of the State Implementation Plan (SIP). Conformity to the purpose of the SIP means that transportation activities will not cause or contribute to new air quality violations, worsen existing violations, or delay timely attainment of the relevant NAAQS or any interim milestones. EPA’s transportation conformity rules establish the criteria and procedures for determining whether metropolitan transportation plans, transportation improvement programs (TIPs), and federally supported highway and transit projects conform to the SIP. On February 16, 2018, the United States Court of Appeals for the District of Columbia Circuit in South Coast Air Quality Mgmt. District v. EPA (“South Coast II,” 882 F.3d 1138) held that transportation conformity determinations must be made in areas that were either nonattainment or maintenance for the 1997 ozone national ambient air quality standard (NAAQS) and attainment for the 2008 ozone NAAQS when the 1997 ozone NAAQS was revoked. These conformity determinations are required in these areas after February 16, 2019. Franklin County was maintenance at the time of the 1997 ozone NAAQS revocation on April 6, 2015 and was also designated attainment for the 2008 ozone NAAQS on May 21, 2012. Therefore, per the South Coast II decision, this conformity determination is being made for the 1997 ozone NAAQS. This conformity determination was completed consistent with CAA requirements, existing associated regulations at 40 CFR Parts 51.390 and 93, and the South Coast II decision, according to EPA’s Transportation Conformity Guidance for the South Coast II Court Decision issued on November 29, 2018. 2 1.0 Background 1.1 Transportation Conformity Process The concept of transportation conformity was introduced in the CAA of 1977, which included a provision to ensure that transportation investments conform to a State Implementation Plan (SIP) for meeting the Federal air quality standards. Conformity requirements were made substantially more rigorous in the CAA Amendments of 1990. The transportation conformity regulations that detail implementation of the CAA requirements were first issued in November 1993, and have been amended several times. The regulations establish the criteria and procedures for transportation agencies to demonstrate that air pollutant emissions from metropolitan transportation plans, transportation improvement programs and projects are consistent with (“conform to”) the State’s air quality goals in the SIP. This document has been prepared for State and local officials who are involved in decision making on transportation investments. Transportation conformity is required under CAA Section 176(c) to ensure that Federally-supported transportation activities are consistent with (“conform to”) the purpose of a State’s SIP. Transportation conformity establishes the framework for improving air quality to protect public health and the environment. Conformity to the purpose of the SIP means Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) funding and approvals are given to highway and transit activities that will not cause new air quality violations, worsen existing air quality violations, or delay timely attainment of the relevant air quality standard, or any interim milestone. 1.2 National Ambient Air Quality Standards The CAA requires the EPA to set NAAQS for pollutants considered harmful to public health and the environment. A nonattainment area is any area that does not meet the primary or secondary NAAQS. Once a nonattainment area meets the standards and additional redesignation requirements in the CAA [Section 107(d)(3)(E)], EPA will designate the area as a maintenance area. Franklin County is currently designated as a maintenance area under the 1997 8-hour ozone NAAQS. The county is in attainment of the 2008 and 2015 8-hour ozone, 2006 24-hour PM2.5 and 2012 annual PM2.5 NAAQS. Transportation conformity requires nonattainment and maintenance areas to demonstrate that all future transportation projects will not prevent an area from reaching its air quality attainment goals. 3 1997 8-hour Ozone NAAQS The EPA published the 1997 8-hour ozone NAAQS on July 18, 1997 (62 FR 38856), with an effective date of September 16, 1997. An area was in nonattainment of the 1997 8-hour ozone NAAQS if the 3-year average of the individual fourth highest air quality monitor readings, averaged over 8 hours throughout the day, exceeded the NAAQS of 0.08 parts per million (ppm). On May 21, 2013, the EPA published a rule revoking the 1997 8-hour ozone NAAQS, for the purposes of transportation conformity, effective one year after the effective date of the 2008 8-hour ozone NAAQS area designations (77 FR 30160). On February 16, 2018 the D.C. Circuit reached a decision in South Coast Air Quality Management District v. EPA, Case No. 15-1115. In that decision, the court vacated major portions of the final rule that established procedures for transitioning from the 1997 ozone NAAQS to the stricter 2008 ozone NAAQS. By court decision, Franklin County was designated as an “orphan” maintenance area since the area was maintenance for the 1997 ozone NAAQS at the time of its revocation (80 FR 12264, March 6, 2015) and was designated attainment for the 2008 NAAQS in EPA’s original designations for this NAAQS (77 FR 30160, May 21, 2012). 2008 and 2015 8-hour Ozone NAAQS The EPA published the 2008 8-hour ozone NAAQS on March 27, 2008 (73 FR 16436), with an effective date of May 27, 2008. EPA revised the ozone NAAQS by strengthening the standard to 0.075 ppm. Thus, an area is in nonattainment of the 2008 8-hour ozone NAAQS if the 3-year average of the individual fourth highest air quality monitor readings, averaged over 8 hours throughout the day, exceeds the NAAQS of 0.075 ppm. Franklin County was designated as an attainment area under the 2008 8-hour ozone NAAQS, effective July 20, 2012 (77 FR 30088). In October 2015, based on its review of the air quality criteria for ozone and related photochemical oxidants, the EPA revised the primary and secondary NAAQS for ozone to provide requisite protection of public health and welfare, respectively (80 FR 65292). The EPA revised the levels of both standards to 0.070 ppm, and retained their indicators, forms (fourth-highest daily maximum, averaged across three consecutive years) and averaging times (eight hours). Under the Clean Air Act, the EPA administrator is required to make all attainment designations within two years after a final rule revising the NAAQS is published. Franklin County is in attainment of the 2015 8-hour ozone NAAQS. 2.0 FCMPO TIP MPOs and Rural Planning Organizations (RPOs) each develop a TIP at the local level, which reflects the first four years of the Pennsylvania Department of Transportation (PennDOT) Twelve Year Program (TYP). The Statewide Transportation Improvement Program (STIP) covers the entire state and includes the individual TIPs representing each Planning Partner. Federal Law requires TIPs to be 4 updated at least every four years. Pennsylvania’s MPOs and RPOs update their TIPs every two years during the TYP update process. Appendix A provides a listing of the regional significant projects that are funded in the TIP within Franklin County. Regionally significant projects include transportation projects (other than exempt projects as defined under 40 CFR 93.126- 127) that are on a facility which serves regional transportation needs. 3.0 Transportation Conformity Process Per the court’s decision in South Coast II, beginning February 16, 2019, a transportation conformity determination for the 1997 ozone NAAQS will be needed in 1997 ozone NAAQS nonattainment and maintenance areas identified by EPA1 for certain transportation activities, including updated or amended TIPs and LRTPs. Once US DOT makes its 1997 ozone NAAQS conformity determination, conformity will be required no less frequently than every four years. This conformity determination report will address transportation conformity for the FCMPO 2021- 2024 TIP. 4.0 Transportation Conformity Requirements 4.1 Overview On November 29, 2018, EPA issued Transportation Conformity Guidance for the South Coast II Court Decision2 (EPA-420-B-18-050, November 2018) that addresses how transportation conformity determinations can be made in areas that were nonattainment or maintenance for the 1997 ozone NAAQS when the 1997 ozone NAAQS was revoked, but were designated attainment for the 2008 ozone NAAQS in EPA’s original designations for this NAAQS (May 21, 2012). The transportation conformity regulation at 40 CFR 93.109 sets forth the criteria and procedures for determining conformity. The conformity criteria for TIPs and LRTPs include: latest planning assumptions (93.110), latest emissions model (93.111), consultation (93.112), transportation control measures (93.113(b) and (c), and emissions budget and/or interim emissions (93.118 and/or 93.119). For the 1997 ozone NAAQS areas, transportation conformity for TIPs and LRTPs for the 1997 ozone NAAQS can be demonstrated without a regional emissions analysis, per 40 CFR 93.109(c). This provision states that the regional emissions analysis requirement applies one year after the effective date of EPA’s nonattainment designation for a NAAQS and until the effective date of revocation of such NAAQS 1 The areas identified can be found in EPA’s “Transportation Conformity Guidance for the South Coast II Court Decision, EPA- 420-B-18-050, available on the web at: www.epa.gov/state-and-local-transportation/policy-and-technical-guidance-state-and-local-transportation . 2 Available from https://www.epa.gov/sites/production/files/2018-11/documents/420b18050.pdf 5 for an area. The 1997 ozone NAAQS revocation was effective on April 6, 2015, and the South Coast II court upheld the revocation. As no regional emission analysis is required for this conformity determination, there is no requirement to use the latest emissions model, or budget or interim emissions tests. Therefore, transportation conformity for the 1997 ozone NAAQS can be demonstrated by showing the remaining requirements in Table 1 in 40 CFR 93.109 have been met. These requirements, which are laid out in Section 2.4 of EPA’s guidance and addressed below, include: • Latest planning assumptions (93.110) • Consultation (93.112) • Transportation Control Measures (93.113) • Fiscal constraint (93.108) 4.2 Latest Planning Assumptions The use of latest planning assumptions in 40 CFR 93.110 of the conformity rule generally applies to a regional emissions analysis. In the 1997 ozone NAAQS areas, the use of latest planning assumptions requirement applies to assumptions about transportation control measures (TCMs) in an approved SIP. However, the Franklin County SIP maintenance plan does not include any TCMs. 4.3 Consultation Requirements The consultation requirements in 40 CFR 93.112 were addressed both for interagency consultation and public consultation. As required by the federal transportation conformity rule, the conformity process includes a significant level of cooperative interaction among federal, state, and local agencies. For this air quality conformity analysis, interagency consultation was conducted as required by the Pennsylvania Conformity SIP. This included conference call(s) or meeting(s) of the Pennsylvania Transportation-Air Quality Work Group (including the Pennsylvania Department of Transportation (PennDOT), DEP, EPA, FHWA, FTA and representatives from larger MPOs within the state). Meeting and conference calls were conducted on October 23, 2019 and February 4, 2020 to review all planning assumptions and to discuss the template and content for transportation conformity analyses in 1997 ozone orphan areas. The TIP and associated conformity determination has undergone the public participation requirements as well as the comment and response requirements according to the procedures established in compliance with 23 CFR part 450, FCMPO’s Public Participation Plan, and Pennsylvania's Conformity SIP. The draft document was made available for a 30-day public review and comment period, which included a public meeting. 6 4.4 Fiscal Constraint The planning regulations, Sections 450.324(f)(11) and 450.326(j), require the transportation plan to be financially constrained while the existing transportation system is being adequately operated and maintained. Only projects for which construction and operating funds are reasonably expected to be available are included. The FCMPO, in conjunction with PennDOT, FHWA and FTA, has developed an estimate of the cost to maintain and operate existing roads, bridges and transit systems in the region and have compared the cost with the estimated revenues and maintenance needs of the new roads over the same period. The FCMPO TIP has been determined to be financially constrained. 5.0 Conclusion The conformity determination process completed for the FCMPO TIP demonstrates that these planning documents meet the Clean Air Act and Transportation Conformity rule requirements for the 1997 ozone NAAQS. 7 Appendix A Regionally Significant Project List Franklin County Project Name Description Municipality FY 2021-2024 Highway-Bridge TIP I-81 New Exit 12 Interchange (MPMS 93055) This project consists of a new interchange (Exit 12) on I- 81 just north of the Guilford Springs Road overpass. Guilford Township PA997 & SR2015 Intersection (MPMS 106709) This project consists of intersection improvements at the intersection of PA 997 and SR 2015 (Tomstown Road) in Washington Township. This intersection improvement project has several potential solutions including line striping adjustments and realignment of Tomstown Road or Orchard Road to create a 4-way intersection with the potential for a new signal and potentially a traffic circle Washington Township Lincoln Way Intersection Safety Improvements (MPMS 114555) This project consists of safety improvements, potentially including an intersection realignment with lane widening or converting the intersection to a roundabout at the intersection of US 30 (Lincoln Way) and SR 4013 (Sollenberger Road) in Hamilton Township and Chambersburg Borough. Hamilton Township and Chambersburg Boroughs Resolution 2020-03 FRANKLIN COUNTY METROPOLITAN PLANNING ORGANIZATION (FCMPO) 2020 Air Quality Conformity Resolution Conformity of the 2021-2024 Franklin County Metropolitan Planning Organization (FCMPO) (TIP) in accordance with the Clean Air Act Amendments of 1990. WHEREAS, the Congress of the United States enacted the Clean Air Act Amendments of 1990 which was signed into law and became effective on November 15, 1990, hereafter referred to as “the CAAA”; and, WHEREAS, the United States Environmental Protection Agency (EPA), under the authority of the CAAA, has defined the geographic boundaries for areas that have been found to be in nonattainment with the National Ambient Air Quality Standards (NAAQS) for ozone, carbon monoxide and particulate matter; and, WHEREAS effective July 15, 2004, Franklin County was designated by EPA as a nonattainment area under the 1997 8-hour ozone NAAQS; and, WHEREAS, on July 25, 2007, Franklin County was re-designated under the 1997 8-hour ozone NAAQS as an attainment (maintenance) area by EPA with motor vehicle emissions budgets (MVEBs) established in the State Implementation Plan (SIP) maintenance plan; and, WHEREAS, on April 6, 2015, EPA revoked the 1997 8-hour ozone NAAQS for all purposes and established anti-backsliding requirements; and, WHEREAS, the U.S. Court of Appeals for the D.C. Eighth Circuit issued a decision in South Coast Air Quality Management District v. EPA on February 16, 2018 addressing air quality requirements for former 1997 ozone maintenance areas that are in attainment of all subsequent ozone NAAQS for which Franklin County satisfies the criteria; and, WHEREAS, the EPA issued the Transportation Conformity Guidance for the South Coast II Court Decision on November 29, 2018 to address how transportation conformity determinations can be made for the 1997 ozone NAAQS; and WHEREAS, the transportation plans and programs are required to conform to the purposes of the State Implementation Plan and Sections 174 and 176 (c and d) of the CAAA (42 U.S.C. 7504, 7506 (c and d); and, WHEREAS, the FCMPO, the Metropolitan Planning Organization for Franklin County, Pennsylvania, is responsible for the development of transportation plans and programs in accordance with Section 134 of Title 23, which requires coordination and public participation with the State DOT; and, WHEREAS, the Final Conformity Rule (and subsequent amendments) requires the FCMPO to determine that its transportation plans and programs conform with the CAAA requirements by meeting the Final Rule on Transportation Conformity; and WHEREAS, an air quality analysis and conformity determination has been prepared for the Franklin County LRTP 2044 (2019 Update) for the 1997 ozone standard; NOW, THEREFORE BE IT RESOLVED, that FCMPO has found the 2021-2024 TIP contribute to the achievement and maintenance of the 1997 8-hour ozone NAAQS and is consistent with the final conformity rule issued on November 24, 1993 and subsequent amendments; and that this conformity determination demonstrates that the requirements of 40 CFR Part 93 regarding conformity to the State Implementation Plan are met. I hereby certify that this Resolution was adopted by the Coordinating Committee on July 15, 2020. ATTEST: Steven J Thomas Samuel Cressler MPO Director MPO Chairperson Steve Thomas Sam Cressler Jul 20, 2020 Jul 20, 2020 Page 1 of 1 Rpt # HWY015 104299 TAP Coop Agr BKPED 10/4/18 7/26/16 105714 11 112 ITS 11/1/18 11/1/18 9/10/18 102384 11 100 ECMS Cntr AIRQ 9/3/20 6/18/19 87446 11 093 ECMS Cntr BRPL 4/16/20 4/16/20 4/1/19 1/7/20 105716 16 050 ITS 11/1/18 11/1/18 9/10/18 90813 16 046 ECMS Cntr BRPL 11/7/19 11/7/19 9/25/18 6/21/19 8/28/19 108747 30 139 ECMS Cntr 409EM 3/28/19 3/28/19 10/24/18 90322 30 119 ECMS Cntr BRST 8/20/20 8/22/18 4/22/19 8/13/19 12/20/19 90323 30 120 ECMS Cntr BRST 8/20/20 9/17/18 4/12/19 7/31/19 12/20/19 90324 30 121 ECMS Cntr BRST 8/20/20 10/1/18 4/12/19 7/31/19 12/20/19 100046 30 116 ECMS Cntr BRPL 8/20/20 9/25/18 5/6/19 8/14/19 12/20/19 100051 30 117 ECMS Cntr BRPL 8/20/20 9/26/18 4/22/19 7/31/19 12/20/19 107589 30 134 ECMS Cntr BRPL 8/20/20 11/28/18 5/6/19 8/13/19 12/20/19 112852 81 084 ECMS Cntr ITS 5/21/20 1/29/20 112853 81 083 ECMS Cntr ITS 5/21/20 1/29/20 100149 233 018 ECMS Cntr BRST 12/12/19 12/12/19 9/26/18 10/4/19 79700 1006 005 ECMS Cntr HRCT 6/18/20 8/22/18 7/12/19 1/22/20 2/21/20 107986 1006 TAP ECMS Loc C ENHNC 6/18/20 8/22/18 92543 7209 BRG ECMS Loc C BRST 4/30/20 4/30/20 2/24/18 10/28/19 12/19/19 Project Delivery District 8-0 Milestone: Estimated Let Between: 2018-10-01 and 2020-10-01 Date: 5/18/20 12:10PM County Project Manager Route Section Title Contract Code Proj. Class Construction Estimate Let Estimate Let Actual PSE-DCM ActualNEPA Actual ROW Plan to Unit Actual PSE-CO Actual Franklin Leona J Barr Waynesboro RRFB $150,924 Final ROW Clr. Actual Franklin Daniel Farley LED Upgrade\Emergency Battery Backup $43,431 Franklin David F Fratangeli Chambersburg Signal Imp.$4,150,000 Franklin Mark A Malhenzie US 11 Conococheague Cr Br-A $625,447 2/6/20 Franklin Daniel Farley LED and Battery Back-up Upgrades $26,506 Franklin Gladis E Silverio Marsh Run Road $832,520 10/9/19 Franklin Adam L Wright SR 30 Resurfacing $2,969,124 Franklin Mark A Malhenzie Lincoln Highway Bridge 1-A $607,990 2/24/20 Franklin Mark A Malhenzie Lincoln Highway Bridge 2-A $671,081 2/24/20 Franklin Mark A Malhenzie Lincoln Highway Bridge 3-A $1,226,208 2/24/20 Franklin Mark A Malhenzie US 30 over Campbell Run-A $3,050,733 2/24/20 Franklin Mark A Malhenzie US30 over trib of Back Cr-A $2,045,304 2/24/20 Franklin Mark A Malhenzie US 30 Pipe Replacment-A $1,814,179 2/24/20 Franklin Benjamin E Singer Franklin TSMO ITS Device Project 2 $561,372 Franklin Benjamin E Singer Franklin TSMO ITS Device Project 1 $58,520 Franklin Geoffrey F Elsavage PA233 over Rocky Mtn Crk-C $810,206 11/6/19 Franklin Benjamin E Singer Main Street-Scotland $4,808,279 2/21/20 Franklin Benjamin E Singer Scotland Main St Sidewalk $520,820 Franklin Robert C Nuss Heisey Road T330 CO#121 $1,681,229 Appendix B Environmental Justice Burdens Analysis Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 1 2021-2024 Franklin County MPO TIP Environmental Justice Analysis Introduction The public involvement efforts for the Department of Transportation are guided by several federal mandates to ensure nondiscrimination in federally funded activities. These mandates are designed so that planning and public involvement activities are conducted equitably and in consideration of all citizens, regardless of race, nationality, sex, age, ability, language spoken, or economic status. These mandates include:  Title VI of the Civil Rights Act of 1964 - Title VI of the Civil Rights Act states that "No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefit of, or be subjected to discrimination under any program or activity receiving federal financial assistance." PennDOT and its partners are committed to providing open and inclusive access to the transportation decision-making process for all persons, regardless of race, color or national origin.  Executive Order on Environmental Justice (Executive Order 12898 February 11, 1994) - Environmental Justice is the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income with respect to the development, implementation, and enforcement of environmental laws, regulations, and policies. PennDOT and its partners are committed to providing opportunities for full and fair participation by minority and low­ income communities in the transportation decision- making process.  Americans with Disabilities Act (ADA) - The Americans with Disabilities Act of 1990 stipulates involving persons with disabilities in the development and improvement of services. Sites of public involvement activities as well as the information presented must be accessible to persons with disabilities. PennDOT and its partners are committed to providing full access to public involvement programs and information for persons with disabilities. All public meetings are held in ADA-accessible locations. With advance notice, special provisions can be made for hearing-impaired or visually-impaired participants.  Executive Order on Limited English Proficiency - Executive Order 13166, "Improving Access to Services for Persons with Limited English Proficiency," was signed on August 11, 2000. Recipients of federal funding "are required to take reasonable steps to ensure meaningful access to programs and activities by LEP person." PennDOT and its partners will make special arrangements for the provision of interpretative services upon request. FHWA recently introduced the Environmental Justice Core Elements Methodology to ensure an MPO/RPO can meaningfully assess the benefits and burdens of plans and programs. PennDOT and the Franklin County MPO are committed to following the Core Elements approach, which includes: Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 2  Avoid, minimize, or mitigate disproportionately high and adverse human health or environmental effects, including social and economic effects, on minority populations and low-income populations.  Ensure the full and fair participation by all potentially affected communities in the transportation decision-making process.  Prevent the denial of, reduction in, or significant delay in the receipt of benefits by minority populations and low-income populations. By integrating the Core Elements into the planning process, state and local agencies are better equipped to carry out the investment strategy and project selection. The EJ process should be comprehensive and continuous with each task informing and cycling back to influence the next step. Identifying Minority and Low-Income Populations In development of the 2021-2024 Transportation Improvement Program (TIP), the Franklin County MPO conducted an Environmental Justice Benefits and Burdens analysis. A distributive geographic analysis was conducted to identify the locations and concentrations of minority, low-income and other Traditionally Underserved Populations (TUP). The identification of these populations is essential to establishing effective strategies for engaging them in the transportation planning process. When meaningful opportunities for interaction are established, the transportation planning process can effectively draw upon the perspectives of communities to identify existing transportation needs, localized deficiencies, and the demand for transportation services. Mapping of these populations not only provides a baseline for assessing impacts of the transportation investment program, but also aids in the development of an effective public involvement program. Minority population is defined as any readily identifiable group of Black, Hispanic, Asian American, American Indian, and Alaskan Native who live in geographic proximity and who would be similarly affected by a proposed FHWA program, policy, or activity. Low-income population is defined as any readily identifiable group of persons at or below the Department of Health and Human Services poverty guidelines who live in a geographic proximity who would be similarly affected by a proposed FHWA program, policy, or activity. As shown in Table 1, based on the 2013-2017 American Community Survey (ACS) data, minority persons in Franklin County are just over 11 percent of the total population. The number of persons in poverty is just over 10 percent of the total county population. Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 3 Table 1: Profile of Low-Income and Minority Populations, 2017 Demographic Indicator Franklin County Regional Population Regional Percentage 153,003 135,632 88.65% Minority 17,371 11.35% 5,830 3.81% 296 0.19% 1,502 0.98% 40 0.03% 82 0.05% 1,558 1.02% 8,063 5.27% 5,984 10.08% Low-Income Population 15,643 10.39% Other Potentially Disadvantaged Populations 3,518 2.44% 19,860 13.10% 3,720 6.19% 28,244 18.46% 3,443 5.73% Source: 2013-2017 ACS 5-Year Estimates Table 2 identifies the total population by race and low-Income category. Based on those numbers, Figure 1 highlights the poverty rate for each racial/ethnic group. The White, Non- Hispanic category has the highest population and most individuals that are low-Income, however, the overall poverty percentage is only about 9 percent, which is lower than the county average of 10 percent. In contrast, nearly 25 percent of the Hispanic population and nearly 72 percent of the Native Hawaiian category is considered low-income. Figure 2 shows the concentrations of minority populations by Census “block groups” based on 2013-2017 ACS data. Figure 3 shows the concentrations of households below the poverty county average by Census block groups, also based on 2013-2017 ACS data. Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 4 Table 2: Population Tabulations by Racial/Ethnic Groups and Poverty Categories White Total: 140,488 Low-Income 13,518 % Low-income 9.6% Black Total: 5,573 Low-Income 1,521 % Low-income 27.3% American Indian Total: 296 Low-Income 2 % Low-income 0.7% Asian Total: 1,506 Low-Income 67 % Low-income 4.45% Native Hawaiian Total: 60 Low-Income 43 % Low-income 71.67% Some Other Race Total: 753 Low-Income 155 % Low-income 20.58% Two or More Total: 1,848 Low-Income 337 % Low-income 18.24% Hispanic Total: 7,719 Low-Income 1,915 % Low-income 24.81% Total Population 158,243 Total Poverty 17,558 Source: 2013-2017 ACS 5-Year Estimates Figure 1: Cross Tabulation of Poverty Rate among Racial/Ethnic Groups Source: 2013-2017 ACS 5-Year Estimates 11.10% 9.62% 27.29% 0.68% 4.45% 71.67% 20.58% 18.24% 24.81% 0%10%20%30%40%50%60%70%80% Total White Black American Indian Asian Native Hawaiian Some Other Race Two or More Hispanic Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 5 Figure 2: Concentrations of Minority Populations by Census Block Groups Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 6 Figure 3: Concentrations of Poverty by Census Block Group Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 7 CONDITION ASSESSMENT In order to meaningfully analyze benefits and adverse effects of the transportation program, the MPO has examined the existing conditions of transportation assets throughout the region and safety performance measures among the minority and low-income populations. These data assessments allow the MPO to track changes in crashes, poor condition bridges, and poor pavement mileage in the region and identify safety gaps and distribution disparities between minority and low-income populations. Tables 3 and 4 provide the number and percentage of bridges by condition and by the concentration of minority and low-income population. Franklin County currently has 49 bridges in poor condition. Of those bridges, only 11 (or 22 percent) are located within block groups that exceed the minority average for the county of 11.35 percent. Similarly, 37 percent of the poor condition bridges are within block groups that exceed the poverty average for the county of 10.39 percent. Based on the available conditions data, there is not a disproportionate number of poor-conditioned bridges in areas with higher concentrations of minority or low-Income populations. Table 3: Distribution of Poor Condition Bridges by Minority Population Intervals Population/Asset Percent Minority Population Intervals Total Poor Condition Bridge Count Percentage Total Population Total Population (in %) Minority Population Minority Population (in %) Table 4: Distribution of Poor Condition Bridges by Poverty Population Intervals Population/Asset Percent Below Poverty Population Intervals Total Poor Condition Bridge Count Percentage Total Population Total Population (in %) Below Poverty Population Below Poverty Population (in %) Source: 2013-2017 ACS 5-Year Estimates, PennDOT Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 8 Tables 5 and 6 show the number and percentage of bicycle and pedestrian-related crashes in Franklin County from 2013-2017. Of the total crashes, 63 percent of crashes occur in high minority block groups while 51 percent of crashes occur in high poverty block groups. This information shows that there is a disproportionate number of bicycle and pedestrian-related crashes occurring in block groups with a higher population of low-income and minority populations. This may be expected as the high minority and low-income populations are located in the urbanized areas where non-motorized transportation is more prevalent. Table 5: Distribution of Bicycle & Pedestrian related crashes by Minority Population Intervals Population/Asset Percent Minority Population Intervals Total Bike-Pedestrian Crash Count Percentage Total Population Total Population (in %) Minority Population Minority Population (in %) Source: 2013-2017 ACS 5-Year Estimates, PennDOT Table 6: Distribution of Bicycle & Pedestrian related crashes by Poverty Population Intervals Population/Asset Percent Below Poverty Population Intervals Total Bike-Pedestrian Crash Count Percentage Total Population Total Population (in %) Below Poverty Population Below Poverty Population (in %) Source: 2013-2017 ACS 5-Year Estimates, PennDOT Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 9 Tables 7 through 10 identify the number and percentage of roadways with poor or excellent International Roughness Index (IRI) within minority and low-income population block group intervals. This information shows that there is not a disproportionate amount of poor condition pavement in block groups with a higher population of low-income and minority populations. The data does show small mileage numbers for excellent condition pavement in areas with high minority population. This could mean that a majority of roadways in these areas are identified as Good or Fair condition. Table 7: Distribution of Poor Pavement by Minority Population Intervals Population/Asset Percent Minority Population Intervals Total Poor Pavement Mileage Percentage Total Population Total Population (in %) Minority Population Minority Population (in %) Source: 2013-2017 ACS 5-Year Estimates, PennDOT Table 8: Distribution of Poor Pavement by Poverty Population Intervals Population/Asset Percent Below Poverty Population Intervals Total Poor Pavement Mileage Percentage Total Population Total Population (in %) Below Poverty Population Below Poverty Population (in %) Source: 2013-2017 ACS 5-Year Estimates, PennDOT Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 10 Table 9: Distribution of Excellent Pavement by Minority Population Intervals Population/Asset Percent Minority Population Intervals Total Poor Pavement Mileage Percentage Total Population Total Population (in %) Minority Population Minority Population (in %) Source: 2013-2017 ACS 5-Year Estimates, PennDOT Table 10: Distribution of Excellent Pavement by Poverty Population Intervals Population/Asset Percent Below Poverty Population Intervals Total Poor Pavement Mileage Percentage Total Population Total Population (in %) Below Poverty Population Below Poverty Population (in %) Source: 2013-2017 ACS 5-Year Estimates, PennDOT Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 11 BENEFITS & BURDENS: 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM The Franklin County MPO reviewed transportation projects located in areas that were determined to be “high minority” or “high in-poverty.” “High minority”, for the purpose of this analysis, refers to Census block groups that have a concentration of minority persons that is greater than or equal to the county average of 11.35 percent. “High in-poverty” refers to Census block groups that have a concentration of low-income persons that is greater than or equal to the county average of 10.39 percent. When evaluating the potential benefit or burden of a project, it should be noted that each type of project has a unique set of impacts and will affect individual populations differently. For example, maintenance projects tend to cause the least amount of impact on the population since they typically involve highway resurfacing or repaving work on existing roadways. Although these projects can cause delayed travel time and transit service, traffic detours, and work zone noise and debris, the projects are typically shorter in duration and result in improvements to the functionality of the roadway network by providing smoother driving surfaces and new roadway markings. While most bridge projects are identified as either a rehabilitation or replacement, both types of projects can lend itself to significant traffic detours, traffic delay, and noise. However, the benefits of these types of improvements result in safer bridge structures, improved roadway conditions and updated signage. Capacity projects, which can involve the addition of new lanes to existing roadways, new roadways to the existing network, or at times the realignment of intersections or interchanges, in an effort to provide for more traffic mobility. Special attention needs to be made when planning capacity projects, especially to low-income and minority populations. Not only can these projects result in right-of-way acquisitions to account for the additional capacity, but also construction impacts are normally more severe due to longer construction periods, travel pattern shifts, and delayed travel times among others. The consequences of the completion of capacity projects can involve the loss of property, increased traffic volumes, and decreased air quality, while other benefits can include improved transit service time, decreased travel delay, and safer roadway conditions which will result in improved quality of life for all residents and users of the roadway system. Of the locatable 20 projects on the Franklin County TIP, the number of projects in minority or low-income areas is lower than the number of projects located in non-minority and non-low- income areas. Five projects are located in both high minority and high poverty block groups, six projects are located in a high poverty block group, and two projects are located in a high minority block group. These projects consist of three safety improvements, eight bridge projects, one sidewalk, curb, and street lighting improvement, and one highway reconstruction. Figure 4 illustrates the geographic proximity between different 2021-2024 TIP projects and high minority and high in poverty areas. Franklin County MPO 2021-2024 TIP Environmental Justice Analysis 12 Figure 4: 2021-2024 TIP Project Locations and Census Block Groups that Exceed the County Average Percentage of Minority and Low-Income Populations Appendix C PennDOT Interstate TIP 2021 INTERSTATE MANAGEMENT TRANSPORTATION IMPROVEMENT PROGRAM PROJECT LIST Prepared by PennDOT’s Center for Program Development and Management, provided statewide as part of regional Transportation Improvement Program Public Comment Period April 30, 2020 Pennsylvania Interstate Management Program The Interstate Management (IM) Program is a separate Transportation Improvement Program (TIP) that is centrally developed and managed based on statewide needs. Pennsylvania has one of the largest Interstate Systems in the nation, with more than 2,740 miles and 2,207 bridges. Based on asset condition it is estimated that the annual need on the Interstates is $1.2 Billion to meet basic maintenance and preservation needs. Currently we spend between $450-$500 million per year on the Interstate System. From a programming standpoint, the IM Program is constrained to an annual funding level provided as part of Financial Guidance. Working in collaboration with our Metropolitan Planning Organizations (MPOs) and Rural Planning Organizations (RPOs), PennDOT issued 2021 Financial Guidance that increases Interstate Investments by approximately $150 million in Federal Fiscal Year (FFY) 2021 and grows by $50 million per year up to $1 billion in 2028. To more efficiently manage the significant needs of the Statewide Interstate System, PennDOT formed an Interstate Steering Committee (ISC) in summer of 2015. The ISC contains representation from PennDOT’s Center for Program Development and Management (CPDM), the Bureau of Maintenance Operations (BOMO), the Bureau of Project Delivery (BPD), and the Districts. The ISC works with PennDOT, MPO/RPOs, Federal Highway Administration (FHWA) and State Transportation Commission (STC) on the development and management of the IM Program. They assist with project prioritization and re-evaluate projects during Program updates. The ISC meets monthly to assist with the management of the IM Program. As part of the 2021 Program Update the ISC had each District present their Interstate program. The presentations occurred in July 2019. Presentations provided updates on conditions, challenges, best practices and needs for each District. All presentations were available via web conference so other Districts, MPO/RPOs and FHWA could participate. In addition to the presentations, the ISC also held Interstate Rides. ISC members, Central Office Asset Management and Planning staff, as well as, District staff rode all 2,740 miles of the Interstate System in May and June 2019. The District Interstate rides provided a statewide perspective of current conditions, as well as, an opportunity to review currently planned and potential projects. Project Prioritization In coordination with the District presentations, the individual Districts provided prioritized lists of Interstate needs. These lists were compiled into a statewide prioritized Interstate needs list. To help evaluate and prioritize projects on the Interstate, the Bridge Asset Management System (BAMS) and Pavement Asset Management System (PAMS) were utilized to provide an optimized program based on Lowest Life Cycle Cost (LLCC) principals. BAMS and PAMS were utilized to produce a fiscally unconstrained run with no committed projects to determine which existing projects would align with LLCC principals. The candidate projects were then compared and rated with a high-medium-low rating against the LLCC principals from the fiscally unconstrained runs. Project bridge and pavement data and guidance from Chapter 13 of Publication 242 were also used in project selection. Pennsylvania’s Transportation Asset Management Plan (TAMP) defines how LLCC is required and is applied to planning and programming. Initial programming consideration is given to currently programmed projects that carry over from one State Transportation Improvement Program (STIP) to another. The carry- over projects were prioritized based on current field conditions and asset management criteria. Consideration was also given to project development process and current project schedules when developing the 2021 IM Program. Due to the formula adjustments and focus on the Interstates, MPO/RPOs requested the IM Program carry mainline Interstate projects that were previously funded by the regions on various regional TIPS. The regional carryover projects have been coordinated with the ISC and included on the IM Program. A list of these projects is attached. These projects will be drawn down from Regional IM Carryover Reserve – 2021 IM Update (MPMS 114199) line item and added to the IM TIP after STIP adoption. During development of the IM TIP, consideration was given to Intelligent Transportation Systems (ITS) and various safety measures. Line items were programmed for ITS and All-weather Pavement Markings (AWPM), each of which will be ramped up over the first four years of the Interstate Twelve Year Program (TYP). The ITS line item will focus on addressing antiquated devices, new devices, and equipment gaps on the Interstate system. The AWPM line item will focus on the deployment of AWPMs as the center line for interstates statewide. The remaining funds for the 2021 IM Program will fund new LLCC principal projects. The District prioritized lists were compared with the BAMS and PAMS runs. Projects with high District and High Asset Management Priorities were added to the Program as new projects. Funds that were not allocated to projects were programmed in a set-aside line item to address programmatic contingencies, emergencies, and necessary project cost adjustments (increases and decreases). The line item will also be utilized to account for any obligation conversions that were anticipated to occur prior to end of the 2019 program and didn’t get converted. The line item is continually monitored and if not necessary for programmatic contingencies or emergencies it is used to advance other prioritized needs. The draft IM Program was shared with the ISC, Districts and MPO/RPOs on November 27, 2019 and March 4, 2020. Secretary’s Discretionary Funding Financial Guidance includes a set-aside of several highway funding programs that are reserved for the Secretary of Transportation discretion, commonly referred as “Spike” funding. The Secretary’s “Spike” funding is fiscally constrained to an annual fund level provided by Financial Guidance. As part of the Secretary’s recommended discretionary (Spike) funded projects for the 2021 Program, several major Interstate Projects were included that otherwise would not have been able to advance and are vitally important to maintaining and improving our Interstate infrastructure. The spike funded Interstate Projects are included in the 2021 IM Program and are listed on the recommended spike funded projects for the 2021 Program. National Highway Freight Program The National Highway Freight Program (NHFP) was a new program authorized under the Fixing America’s Surface Transportation (FAST) Act to improve the efficient movement of freight on the National Highway Freight Network (NHFN) and support several important goals, including: (1) investing in infrastructure and operational improvements that strengthen economic competitiveness, reduce congestion, reduce the cost of freight transportation, improve reliability, and increase productivity; (2) improving the safety, security, efficiency, and resiliency of freight transportation in rural and urban areas; (3) improving the state of good repair of the NHFN; (4) using innovation and advanced technology to improve NHFN safety, efficiency, and reliability; (5) improving the efficiency and productivity of the NHFN; (6) improving State flexibility to support multi- State corridor planning and address highway freight connectivity; and (7) reducing the environmental impacts of freight movement on the NHFN. [23 U.S.C. 167 (a), (b)]. The Statutory citation for the NHFP is: FAST Act § 1116; 23 U.S.C. 167 Per 2021 Financial Guidance all NHFP funds have been allocated to the Interstates and included on the IM Program with the fund type NFP. Projects were based on the following considerations: • Factors from the state’s Comprehensive Freight Movement Plan, including: o Freight bottlenecks; o Freight efficiency projects; and o Projects as identified by the state’s MPOs/RPOs. • Estimated let dates: projects that haven’t been let but will be let within the Program period. • Estimated construction costs: projects that had a cost greater than $50 million. National Highway Freight Program Projects: The Interstate Management Program will be included with regional TIP public comment periods. The IM TIP is listed below. Upon approval of the STIP, Interstate projects will be monitored and managed based on scope changes and project schedules. The ISC will review requested increases and decreases. 2021 INTERSTATE MANAGEMENT TRANSPORTATION IMPROVEMENT PROGRAM PROJECT LIST Date: 4/1/20 3:34PM Page 1 of 6 RPT# TIP200 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-LetObligations have occurred* Includes Conversion Amount+ Indicates phase qualifies for TOLL fundsfd Flexedf Flexd Discretionary 62,794,796 10,892,264 6,000,000 30,000,000 73,687,060 36,000,000 54,805,000 39,700,000 15,105,000 15,434,950 8,000,000 278,500 8,000,000 8,278,500 8,000,000 7,070,470 7,070,470 47,464,414 1,762,536 11,000,000 24,850,000 49,226,950 35,850,000 16,500,000 16,000,000 5,500,000 11,000,000 5,000,000 11,000,000 79 87756 30,000,000 30,000,000 79 94812 1,545,000 1,545,000 79 94812 106,090 106,090 79 94812 206,000 206,000 79 94812 10,000,000 10,000,000 10,000,000 11,545,050 10,000,000 10,000,000 10,000,000 11,545,050 79 91565 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 79 114544 3,080,410 308,041 2,772,369 79 114545 2,628,054 2,365,249 262,805 79 81931 2,082,300 2,082,300 79 81931 3,000,000 3,000,000 79 81931 100,000 100,000 79 81931 475,000 475,000 79 81931 5,000,000 5,000,000 5,000,000 5,000,000 376 105438 2,000,000 2,000,000 2,000,000 2,000,000 376 105438 4,500,000 1,500,000 4,500,000 1,500,000 376 105438 500,000 500,000 376 105438 600,000 600,000 376 105438 61,099,000 61,099,000 376 97029 500,000 500,000 500,000 500,000 376 97029 1,000,000 1,575,000 1,000,000 1,575,000 376 97029 515,000 515,000 376 97029 1,060,900 1,060,900 376 97027 500,000 500,000 500,000 500,000 376 97027 1,000,000 1,575,000 1,000,000 1,575,000 376 97027 515,000 515,000 376 97027 1,060,900 1,060,900 376 112249 2,000,000 1,713,150 2,000,000 1,713,150 376 87765 13,539,206 13,539,206 376 87767 2,000,000 2,000,000 376 87767 2,500,000 2,500,000 376 87767 100,000 100,000 376 87767 450,000 450,000 376 87767 10,000,000 10,000,000 376 87778 2,500,000 2,500,000 376 87778 2,500,000 2,500,000 376 87778 250,000 250,000 376 87778 750,000 750,000 376 87778 10,000,000 10,000,000 10,000,000 10,000,000 376 99874 3,000,000 3,000,000 3,000,000 3,000,000 376 99874 7,000,000 2,000,000 7,000,000 2,000,000 376 99874 3,000,000 3,000,000 376 99874 4,000,000 4,000,000 70 22816 112,000 112,000 70 22816 166,500 166,500 70 22816 8,000,000 8,000,000 7,070,470 8,000,000 8,000,000 7,070,470 78 87645 6,472,000 6,472,000 78 97274 3,380,460 3,042,414 338,046 78 97274 495,430 495,430 78 97274 929,060 929,060 78 97274 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 78 93494 32,650,000 19,550,000 32,650,000 19,550,000 78 72807 5,000,000 5,000,000 78 85903 5,300,000 5,300,000 5,500,000 5,300,000 5,300,000 5,500,000 99 112239 100,000 100,000 99 112239 2,000,000 2,000,000 287,571,060 23,348,970 117,576,950 FFY 2021 Interstate TIP FFY 2021 Costs FFY 2022 Costs FFY 2023 Costs FFY 2024 Costs County S.R. Sec. Project Project Title Phase Area Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total ^ Milestones Allegheny A61 Neville Island Bridge IMAN 5/7/20 ENHPP Allegheny A67 I-79, Neville Island to I-279 IMAN 581 Allegheny A67 I-79, Neville Island to I-279 IMAN 581 Allegheny A67 I-79, Neville Island to I-279 IMAN 581 Allegheny A67 I-79, Neville Island to I-279 IMAN 12/10/20 ENHPPNHPPNHPPNHPP Allegheny I-79, Moon Run - Neville Island IMAN 3/11/22 ENHPPNHPPNHPP Allegheny 2020 Interstate Longitudinal Joint Rehabilitation IMAN 6/18/20 ENHPP581 Allegheny 2021 Interstate Longitudinal Joint Rehabilitation IMAN 6/10/21 ENHPP581 Allegheny 000 I-79, Campbell's-Moon Run IMAN NHPP Allegheny 000 I-79, Campbell's-Moon Run IMAN NHPP Allegheny 000 I-79, Campbell's-Moon Run IMAN 581 Allegheny 000 I-79, Campbell's-Moon Run IMAN 581 Allegheny 000 I-79, Campbell's-Moon Run IMAN 3/10/22 ENHPPNHPP Allegheny A62 I-376, Commercial Street Bridge IMAN s581 s581 Allegheny A62 I-376, Commercial Street Bridge IMAN s581 s581 Allegheny A62 I-376, Commercial Street Bridge IMAN s581 Allegheny A62 I-376, Commercial Street Bridge IMAN s581 Allegheny A62 I-376, Commercial Street Bridge IMAN 2/15/23 ENFP Allegheny A67 I-376/Greentree Interchange IMAN s581 s581 Allegheny A67 I-376/Greentree Interchange IMAN NHPP NHPP Allegheny A67 I-376/Greentree Interchange IMAN 581 Allegheny A67 I-376/Greentree Interchange IMAN 581 Allegheny A68 I-376/Carnegie Interchange IMAN s581 s581 Allegheny A68 I-376/Carnegie Interchange IMAN NHPP NHPP Allegheny A68 I-376/Carnegie Interchange IMAN 581 Allegheny A68 I-376/Carnegie Interchange IMAN 581 Allegheny A69 I-376, Bath Tub Flooding IMAN 581 581 Allegheny A70 I-376, 376 Business to Tonidale IMAN 4/9/20 ENHPP Allegheny I-376, Edgewood to Churchill IMAN NHPP Allegheny I-376, Edgewood to Churchill IMAN NHPP Allegheny I-376, Edgewood to Churchill IMAN NHPP Allegheny I-376, Edgewood to Churchill IMAN NHPP Allegheny I-376, Edgewood to Churchill IMAN 6/15/23 ENHPP Allegheny I-376, Churchhill to Monroeville IMAN NHPP Allegheny I-376, Churchhill to Monroeville IMAN NHPP Allegheny I-376, Churchhill to Monroeville IMAN NHPP Allegheny I-376, Churchhill to Monroeville IMAN NHPP Allegheny I-376, Churchhill to Monroeville IMAN 3/11/21 ENHPPNHPP Allegheny 000 Pkwy East Corridor Transp Ph 2 IMAN s581 s581 Allegheny 000 Pkwy East Corridor Transp Ph 2 IMAN s581 s581 Allegheny 000 Pkwy East Corridor Transp Ph 2 IMAN s581 Allegheny 000 Pkwy East Corridor Transp Ph 2 IMAN s581 Totals for: Allegheny Bedford 021 Breezewood-Fulton Co Line IMAN 581 Bedford 021 Breezewood-Fulton Co Line IMAN 581 Bedford 021 Breezewood-Fulton Co Line IMAN 2/11/21 ENHPPNHPPNHPP Totals for: Bedford Berks ASR I-78 Lenhartsville ASR IMAN 5/7/20 ENHPP Berks LBR Lenhartsville Bridge IMAN NHPP 185 Berks LBR Lenhartsville Bridge IMAN 185 Berks LBR Lenhartsville Bridge IMAN 185 Berks LBR Lenhartsville Bridge IMAN 3/17/22 E185185185 Berks 13B I-78-Rt 61 Bridge Replace IMAN 12/5/19 AsNHPPsNHPP Berks 22M I-78 Shrtlesville to Hamb - Resurface IMAN 1/25/24 ENHPP Berks 25M I-78 Midway to Shartlesville Resurface IMAN 4/22/21 ENHPPNHPPNHPP Totals for: Berks Blair I-99 Plank Rd Intchg to Tyrone IMAN 581 Blair I-99 Plank Rd Intchg to Tyrone IMAN NHPP s Spikee Economic Development Project Information +C F U R +C C C C P F U R C P F U R C P F U R P F U R P C P F U R C P F U R C P F U R F R +C C F U R C +C +C C P C Date: 4/1/20 3:34PM Page 2 of 6 RPT# TIP200 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-LetObligations have occurred* Includes Conversion Amount+ Indicates phase qualifies for TOLL fundsfd Flexedf Flexd Discretionary 200,000 5,000,000 200,000 5,000,000 1,000,000 2,500,000 1,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 3,434,246 173,891 3,434,246 173,891 60,046,910 6,944,771 9,291,724 59,669,448 66,991,681 68,961,172 65,081,147 88,447,727 52,621,869 12,459,278 73,221,867 15,225,860 13,213,500 30,000,000 43,213,500 45,300,000 36,300,000 30,000,000 15,300,000 30,000,000 6,300,000 5,000,000 2,200,000 265,226 4,589,803 7,200,000 4,855,029 30,000,000 30,000,000 30,000,000 30,000,000 7,632,085 8,500,000 5,000,000 16,132,085 5,000,000 2,500,000 50,000 2,500,000 2,500,000 2,550,000 6,376,526 7,916,794 2,000,000 4,376,526 1,500,000 6,416,794 99 112241 100,000 100,000 99 112241 3,000,000 3,000,000 79 106274 1,000,000 1,000,000 79 106274 2,500,000 2,500,000 80 87648 2,500,000 2,500,000 80 99552 2,500,000 2,564,790 2,500,000 2,564,790 80 99552 869,456 869,456 80 99552 173,891 173,891 75891 459,510 431,412 2,433,589 220,731 459,510 431,412 2,433,589 220,731 75891 3,998,007 1,213,812 2,826,399 11,780,434 2,328,778 1,669,229 831,203 382,609 626,242 2,200,157 1,569,324 10,211,110 105487 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 110601 500,000 500,000 500,000 500,000 500,000 500,000 112672 19,300,000 19,300,000 19,300,000 19,300,000 114199 4,143,998 7,583,169 6,930,998 3,899,485 4,143,998 7,583,169 6,930,998 3,899,485 114199 36,290,166 35,132,779 45,590,161 63,247,077 35,618,132 672,034 34,738,245 394,534 45,195,627 394,534 62,852,543 394,534 114586 1,000,000 2,000,000 3,000,000 4,000,000 1,000,000 2,000,000 3,000,000 4,000,000 114587 4,000,000 4,000,000 114587 1,000,000 2,000,000 3,000,000 1,000,000 2,000,000 3,000,000 80 3142 13,528,000 13,528,000 8,528,000 10,000,000 3,528,000 10,000,000 3,528,000 5,000,000 3,528,000 80 3142 22,772,000 22,772,000 27,772,000 20,000,000 2,772,000 20,000,000 2,772,000 25,000,000 2,772,000 80 74912 6,913,500 9,000,000 6,913,500 9,000,000 80 114557 5,000,000 4,589,803 5,000,000 4,589,803 80 90021 2,000,000 2,000,000 80 90021 200,000 200,000 80 90021 265,226 265,226 80 90021 30,000,000 30,000,000 30,000,000 30,000,000 80 74910 7,632,085 7,632,085 80 87729 8,500,000 5,000,000 8,500,000 5,000,000 80 97561 3,000,000 2,000,000 3,000,000 2,000,000 80 97561 2,251,018 2,251,018 80 97561 59,703 59,703 80 97561 23,185 23,185 80 93697 2,500,000 2,500,000 2,500,000 2,500,000 80 93697 1,376,526 2,000,000 1,376,526 2,000,000 80 93697 59,703 59,703 80 93697 23,185 23,185 80 105528 50,000 50,000 80 105528 2,000,000 1,500,000 2,000,000 1,500,000 83 113378 7,289,300 3,000,000 7,289,300 3,000,000 83 113378 5,900,000 5,900,000 83 113357 4,000,000 4,000,000 83 113357 2,000,000 2,000,000 83 113357 4,000,000 1,000,000 4,000,000 1,000,000 83 113357 13,901,000 13,901,000 5,200,000 3,500,000 8,608,137 289,481,727 124,813,500 72,055,029 21,132,085 19,343,320 FFY 2021 Interstate TIP FFY 2021 Costs FFY 2022 Costs FFY 2023 Costs FFY 2024 Costs County S.R. Sec. Project Project Title Phase Area Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total ^ Milestones Blair 021 I-99 Newry Pulloff to Plank Rd Intchg IMAN 581 Blair 021 I-99 Newry Pulloff to Plank Rd Intchg IMAN 2/15/24 ENHPP Totals for: Blair Butler 24C I-79 Southern Section Reconstruction IMAN 581 Butler 24C I-79 Southern Section Reconstruction IMAN 581 Totals for: Butler Carbon 07M I-80 Rehabilitation IMAN 7/26/18 ANHPP Carbon 08B I-80 White Haven Bridges IMAN 185 185 Carbon 08B I-80 White Haven Bridges IMAN 185 Carbon 08B I-80 White Haven Bridges IMAN 185 Totals for: Carbon Central Office Interstate Contingency IMAN 581 581 581 581 Central Office Interstate Contingency IMAN NHPP 185 NHPP 185 NHPP 185 NHPP 185 Central Office Interstate Traffic Monitoring IMAN NHPP NHPP NHPP NHPP Central Office INFRA Support IMAN s581 s581 s581 Central Office Interstate Guide Rail Upgrade IMAN NHPP NHPP Central Office Regional IM Carryover Reserve - 2021 IM Update IMAN 581 581 581 581 Central Office Regional IM Carryover Reserve - 2021 IM Update IMAN NHPP 185 NHPP 185 NHPP 185 NHPP 185 Central Office Interstate ITS Reserve IMAN NHPP NHPP NHPP NHPP Central Office All-Weather Pavement Marking Reserve SPFED NHPP Central Office All-Weather Pavement Marking Reserve IMAN NHPP NHPP NHPP Totals for: Central Office Centre B18 EXIT 161 Bellefonte Interchange IMAN 3/3/22 EsNHPP581sNHPP581sNHPP581 Centre B18 EXIT 161 Bellefonte Interchange IMAN 3/3/22 EAPD185APD185APD185 Centre B38 I-80 Bridge Replacements IMAN 3/3/22 E185185 Totals for: Centre Clarion RPR I 80 Strattenville Resurfacing IMAN 10/1/20 ENHPPNHPP Clarion 365 I-80 Canoe Creek Bridges IMAN 185 Clarion 365 I-80 Canoe Creek Bridges IMAN 185 Clarion 365 I-80 Canoe Creek Bridges IMAN 185 Clarion 365 I-80 Canoe Creek Bridges IMAN 3/1/23 E185185 Totals for: Clarion Clearfield B29 I-80 Clfd - Viaduct Highway Preservation IMAN 4/23/20 ENHPP Clearfield B41 I-80 over SR 970 Interchange IMAN 1/16/20 A185185 Totals for: Clearfield Columbia 131 I-80 West Bound Lane from Fishing Creek to US 11 IMAN 11/9/23 E581581 Columbia 131 I-80 West Bound Lane from Fishing Creek to US 11 IMAN 581 Columbia 131 I-80 West Bound Lane from Fishing Creek to US 11 IMAN 581 Columbia 131 I-80 West Bound Lane from Fishing Creek to US 11 IMAN 581 Columbia 136 I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN 11/9/23 ENHPPNHPP Columbia 136 I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN 581 581 Columbia 136 I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN 581 Columbia 136 I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN 581 Columbia 161 I-80 East Bound from Montour County to SR 4009 IMAN 581 Columbia 161 I-80 East Bound from Montour County to SR 4009 IMAN 1/1/23 ENHPPNHPP Totals for: Columbia Dauphin B78 Eisenhower Interchange B IMAN s581 s581 Dauphin B78 Eisenhower Interchange B IMAN sNHPP Dauphin B79 I-83 East Shore Section 3B IMAN s581 Dauphin B79 I-83 East Shore Section 3B IMAN s581 Dauphin B79 I-83 East Shore Section 3B IMAN s581 s581 Dauphin B79 I-83 East Shore Section 3B IMAN 1/1/24 EsNHPP s Spikee Economic Development Project Information P C S P +C F U R C C +C C +C C C C C C C C C C F U R C +C C P F U R P F U R F +C F R F U R C Date: 4/1/20 3:34PM Page 3 of 6 RPT# TIP200 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-LetObligations have occurred* Includes Conversion Amount+ Indicates phase qualifies for TOLL fundsfd Flexedf Flexd Discretionary 20,000,000 17,300,000 32,708,900 81,099,000 37,300,000 73,941,788 81,548,000 47,652,488 26,289,300 66,548,000 15,000,000 5,250,000 1,300,000 2,500,000 5,250,000 3,800,000 1,850,000 12,300,000 550,000 1,300,000 11,000,000 1,300,000 25,000,000 499,628 25,000,000 25,499,628 25,000,000 25,200,000 43,119,931 23,200,000 2,000,000 39,395,067 3,724,864 54,636 54,636 927,419 927,419 100,000 11,139,450 11,239,450 13,824,845 13,824,544 13,824,845 13,824,544 8,332,500 1,700,000 1,777,822 6,600,000 10,032,500 8,377,822 773,182 592,727 773,182 592,727 32,533,998 1,949,333 1,079,783 44,328,945 34,483,331 45,408,728 63,986,934 53,643,030 62,907,151 1,079,783 53,112,580 530,450 83 113380 1,500,000 1,500,000 83 92931 4,000,000 7,008,900 4,000,000 7,008,900 83 92931 3,300,000 4,700,000 4,000,000 3,300,000 4,700,000 4,000,000 83 92931 20,000,000 20,000,000 20,000,000 14,300,000 20,000,000 20,000,000 20,000,000 14,300,000 83 92931 18,751,488 30,947,000 18,751,488 30,947,000 83 97828 2,000,000 2,000,000 83 97828 10,000,000 11,000,000 12,000,000 12,000,000 10,000,000 11,000,000 12,000,000 12,000,000 83 97828 61,099,000 8,901,000 61,099,000 8,901,000 95 15477 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 476 104821 2,250,000 2,250,000 476 104821 3,000,000 2,500,000 3,000,000 2,500,000 476 104821 300,000 300,000 476 104821 250,000 250,000 476 104821 11,000,000 11,000,000 90 102039 124,831 124,831 90 102039 374,797 374,797 90 102039 8,000,000 8,000,000 8,000,000 18,725,626 8,000,000 8,000,000 8,000,000 18,725,626 90 102040 11,000,000 11,000,000 10,000,000 20,669,441 11,000,000 11,000,000 10,000,000 20,669,441 90 102041 2,000,000 2,000,000 90 102041 3,724,864 3,724,864 90 106297 6,000,000 6,000,000 5,200,000 6,000,000 6,000,000 5,200,000 81 92006 54,636 54,636 81 92006 927,419 927,419 70 91536 11,139,450 11,139,450 70 91537 10,000,000 10,000,000 10,000,000 10,000,000 70 112244 100,000 100,000 70 112244 3,824,845 3,824,544 3,824,845 3,824,544 80 114556 3,282,500 3,282,500 80 106224 50,000 50,000 80 106224 5,000,000 6,600,000 5,000,000 6,600,000 80 106275 1,700,000 1,777,822 1,700,000 1,777,822 80 106275 273,182 273,182 80 106275 500,000 592,727 500,000 592,727 81 87736 5,493,331 5,493,331 5,493,331 4,943,998 549,333 4,943,998 549,333 4,943,998 549,333 81 87736 5,304,500 5,304,500 5,304,500 4,774,050 530,450 4,774,050 530,450 4,774,050 530,450 81 92435 1,400,000 1,400,000 81 92435 1,590,000 1,500,000 1,590,000 1,500,000 81 92435 7,500,000 10,000,000 7,500,000 10,000,000 81 106682 10,000,000 10,000,000 10,000,000 10,000,000 84 91540 7,000,000 7,000,000 9,021,530 7,000,000 7,000,000 9,021,530 84 93807 4,000,000 4,000,000 4,000,000 2,317,000 4,000,000 4,000,000 4,000,000 2,317,000 84 112437 4,000,000 4,000,000 7,689,103 4,000,000 4,000,000 7,689,103 84 114418 1,000,000 3,110,897 1,000,000 3,110,897 84 69181 17,000,000 15,000,000 17,000,000 17,000,000 17,000,000 15,000,000 17,000,000 17,000,000 79 87757 739,200 739,200 306,597,688 23,200,000 118,819,559 982,055 38,888,839 19,776,231 197,522,023 FFY 2021 Interstate TIP FFY 2021 Costs FFY 2022 Costs FFY 2023 Costs FFY 2024 Costs County S.R. Sec. Project Project Title Phase Area Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total ^ Milestones Dauphin C78 Eisenhower Interchange C IMAN sNHPP Dauphin 078 Eisenhower Interchange IMAN s581 s581 Dauphin 078 Eisenhower Interchange IMAN s581 s581 s581 Dauphin 078 Eisenhower Interchange IMAN sNHPP sNHPP sNHPP sNHPP Dauphin 078 Eisenhower Interchange IMAN 12/16/22 EsNHPPsNHPP Dauphin 079 I-83 East Shore Section 3 IMAN s581 Dauphin 079 I-83 East Shore Section 3 IMAN s581 s581 s581 s581 Dauphin 079 I-83 East Shore Section 3 IMAN 1/1/22 ENFPsNHPP Totals for: Dauphin Delaware 322 I95/US322 Intrchng Imp IMAN 12/9/19 A581581581 Delaware HSR I-476 Travel Management IMAN 5/15/20 EsSTP Delaware HSR I-476 Travel Management IMAN sSTP sSTP Delaware HSR I-476 Travel Management IMAN sSTP Delaware HSR I-476 Travel Management IMAN sSTP Delaware HSR I-476 Travel Management IMAN 10/16/25 EsSTP Totals for: Delaware Erie A30 I-90: MP 3.5 to 7 Reconstruct - #1 IMAN 581 Erie A30 I-90: MP 3.5 to 7 Reconstruct - #1 IMAN 581 Erie A30 I-90: MP 3.5 to 7 Reconstruct - #1 IMAN 7/23/20 ENHPPNHPPNHPPNHPP Erie A31 I-90: MP 7 to 10.5 Reconstruct - #1 IMAN 7/23/20 ENHPPNHPPNHPPNHPP Erie A32 I-90: MP 10.5 to 14.5 Reconstruct - #6 IMAN 581 Erie A32 I-90: MP 10.5 to 14.5 Reconstruct - #6 IMAN 581 Erie A36 I-90: MP 35 to 46, Preservation - #11 IMAN 6/4/21 ENHPPNHPPNHPP Totals for: Erie Franklin I-81 Maryland to Mile 6 IMAN 581 Franklin I-81 Maryland to Mile 6 IMAN 581 Totals for: Franklin Fulton 033 I-70 WB Amaranth to Bdfrd IMAN 1/6/22 ENHPP Fulton 034 I-70 EB Amaranth to Bdfrd IMAN 2/15/23 ENHPPNHPP Fulton 039 I-70 Amaranth Intchg to MD State Line IMAN 581 Fulton 039 I-70 Amaranth Intchg to MD State Line IMAN 2/15/23 ENHPPNHPP Totals for: Fulton Jefferson J20 I 80 Joint Repair IMAN 10/1/20 ENHPP Jefferson 54F I-80 Brookville East PM IMAN NHPP Jefferson 54F I-80 Brookville East PM IMAN NHPP NHPP Jefferson 550 I-80 North Fork Bridge Replacements IMAN 185 185 Jefferson 550 I-80 North Fork Bridge Replacements IMAN 185 Jefferson 550 I-80 North Fork Bridge Replacements IMAN 185 185 Totals for: Jefferson Lackawanna D46 I-81 NB/SB Moosic-Scranton I- 4R Lacka IMAN NHPP 581 NHPP 581 NHPP 581 Lackawanna D46 I-81 NB/SB Moosic-Scranton I- 4R Lacka IMAN NHPP 581 NHPP 581 NHPP 581 Lackawanna 230 I-81 NB/SB Preservation Pavement Replacement Lacka IMAN 581 Lackawanna 230 I-81 NB/SB Preservation Pavement Replacement Lacka IMAN NHPP NHPP Lackawanna 230 I-81 NB/SB Preservation Pavement Replacement Lacka IMAN 8/25/22 ENHPPNHPP Lackawanna 246 Scranton Beltway/Turnpike IMAN 4/1/22 EsNHPPsNHPP Lackawanna 247 I-84 E&W Mill/Fill Lacka/Wayne IMAN 7/9/20 ENHPPNHPPNHPP Lackawanna 249 I-84 EB/WB Mill/Fill Lackawanna IMAN 7/9/20 ENHPPNHPPNHPPNHPP Lackawanna 258 I-84 High Priority Bridge Repairs IMAN 7/9/20 ENHPPNHPPNHPP Lackawanna 260 I-84 High Priority Bridge Repairs IMAN NHPP NHPP Lackawanna 282 I-84 ov LackRR/Roaring & 435 IMAN 2/27/20 ANHPPNHPPNHPPNHPP Totals for: Lackawanna Lawrence I-79/ Butler Co/Mercer IMAN NHPP s Spikee Economic Development Project Information R F U R C U R C P P F U R +C U R +C +C P F C P F +C +C P C C F C F U R P F P F +C C C +C C C +C P Date: 4/1/20 3:34PM Page 4 of 6 RPT# TIP200 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-LetObligations have occurred* Includes Conversion Amount+ Indicates phase qualifies for TOLL fundsfd Flexedf Flexd Discretionary 989,200 1,250,000 989,200 1,250,000 360,000 7,920,000 360,000 7,920,000 16,000,000 6,973,580 8,531,580 11,850,000 22,973,580 20,381,580 12,019,672 15,029,996 4,000,000 8,019,672 9,029,996 6,000,000 18,878,750 12,505,221 5,967,729 54,733,940 31,383,971 60,701,669 41,653,006 35,664,376 38,562,705 3,090,301 31,859,938 3,804,438 25,000 1,600,000 25,000 1,600,000 300,000 10,000,000 300,000 10,000,000 15,000,000 15,000,000 15,000,000 15,000,000 79 87757 850,000 850,000 79 87757 60,000 60,000 79 87757 300,000 300,000 79 87757 6,320,000 6,320,000 376 109287 250,000 250,000 376 109287 250,000 250,000 376 109287 50,000 50,000 376 109287 100,000 100,000 376 109287 1,600,000 1,600,000 78 11551 5,000,000 2,750,000 5,000,000 2,750,000 78 72822 6,000,000 4,300,000 6,000,000 4,300,000 78 87646 5,000,000 4,800,000 4,000,000 5,000,000 4,800,000 4,000,000 78 92780 3,000,000 3,500,000 4,000,000 3,000,000 3,500,000 4,000,000 78 92780 2,913,580 3,413,580 3,913,580 2,913,580 3,413,580 3,913,580 78 92780 6,000,000 6,000,000 78 86006 1,060,000 1,000,000 1,060,000 1,000,000 78 86006 618,000 618,000 78 86006 53,046 53,046 78 86006 53,046 53,046 78 86006 9,029,996 9,029,996 80 107495 2,000,000 2,120,000 2,000,000 2,120,000 80 91587 1,150,000 1,150,000 80 91587 6,000,000 6,519,468 5,400,000 600,000 5,867,521 651,947 80 111769 3,257,375 3,257,375 80 111769 1,369,000 1,000,000 1,369,000 1,000,000 80 111769 9,000,000 9,000,000 10,844,376 8,100,000 900,000 8,100,000 900,000 9,759,938 1,084,438 80 111770 1,776,750 1,776,750 80 111770 800,000 680,625 800,000 680,625 80 111770 7,000,000 7,456,321 6,300,000 700,000 6,710,689 745,632 81 67443 1,340,346 1,340,346 81 67443 103,000 103,000 81 67443 8,500,000 8,500,000 8,750,000 8,500,000 8,500,000 8,750,000 81 115097 1,825,000 3,650,000 1,825,000 1,642,500 182,500 3,285,000 365,000 1,642,500 182,500 81 115097 4,200,000 3,780,000 420,000 81 115097 18,000,000 16,200,000 1,800,000 81 81910 500,000 500,000 81 112285 4,000,000 7,650,000 4,000,000 7,650,000 81 114154 5,262,500 5,262,500 4,736,250 526,250 4,736,250 526,250 81 106049 1,000,000 1,000,000 81 106049 6,000,000 6,102,217 5,400,000 600,000 5,491,995 610,222 81 111613 1,000,000 1,000,000 81 111613 5,958,544 5,362,690 595,854 180 105532 25,000 25,000 180 105532 1,600,000 1,600,000 80 91569 300,000 300,000 80 91569 10,000,000 15,000,000 15,000,000 10,000,000 15,000,000 15,000,000 80 57921 20,000,000 20,000,000 10,519,200 70,404,828 169,403,022 1,625,000 40,300,000 FFY 2021 Interstate TIP FFY 2021 Costs FFY 2022 Costs FFY 2023 Costs FFY 2024 Costs County S.R.Sec.Project Project Title Phase Area Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total ^ Milestones Lawrence I-79/ Butler Co/Mercer IMAN NHPP Lawrence I-79/ Butler Co/Mercer IMAN NHPP Lawrence I-79/ Butler Co/Mercer IMAN NHPP Lawrence I-79/ Butler Co/Mercer IMAN 3/9/23 ENHPP Lawrence I-376, SR 422 to SR 224 IMAN NHPP Lawrence I-376, SR 422 to SR 224 IMAN NHPP Lawrence I-376, SR 422 to SR 224 IMAN NHPP Lawrence I-376, SR 422 to SR 224 IMAN NHPP Lawrence I-376, SR 422 to SR 224 IMAN 3/15/23 ENHPP Totals for: Lawrence Lehigh ASR I-78 Lehigh ASR- Cedar Crest to Lehigh St.IMAN 5/7/20 ENHPPNHPP Lehigh 13M I-78 EB - 309 S to Saucon Viaduct ASR IMAN 5/7/20 ENHPPNHPP Lehigh 16M I-78 PM 2 - Lehigh IMAN 3/25/21 ENHPPNHPPNHPP Lehigh 19M I-78 Recon-Berks County Line to SR 100 IMAN 581 581 581 Lehigh 19M I-78 Recon-Berks County Line to SR 100 IMAN 185 185 185 Lehigh 19M I-78 Recon-Berks County Line to SR 100 IMAN 581 Lehigh 20M I-78 - Lehigh St to 309 South Interchange IMAN 581 581 Lehigh 20M I-78 - Lehigh St to 309 South Interchange IMAN 581 Lehigh 20M I-78 - Lehigh St to 309 South Interchange IMAN 581 Lehigh 20M I-78 - Lehigh St to 309 South Interchange IMAN 581 Lehigh 20M I-78 - Lehigh St to 309 South Interchange IMAN 5/11/23 ENHPP Totals for: Lehigh Luzerne 311 I-80 Eastbound Reconstruction IMAN NHPP NHPP Luzerne 350 I-80 EB over I-81 NB/SB IMAN 185 Luzerne 350 I-80 EB over I-81 NB/SB IMAN 10/21/21 ENHPP185NHPP185 Luzerne 352 I-80 EB/WB over Nescopeck Creek IMAN 185 Luzerne 352 I-80 EB/WB over Nescopeck Creek IMAN 185 185 Luzerne 352 I-80 EB/WB over Nescopeck Creek IMAN 10/21/21 ENHPP185NHPP185NHPP185 Luzerne 353 I-80 EB/WB over SR 93 IMAN 185 Luzerne 353 I-80 EB/WB over SR 93 IMAN 185 185 Luzerne 353 I-80 EB/WB over SR 93 IMAN 10/21/21 ENHPP185NHPP185 Luzerne D52 I-81 Dorrance Bridges IMAN 185 Luzerne D52 I-81 Dorrance Bridges IMAN 185 Luzerne D52 I-81 Dorrance Bridges IMAN 3/16/21 ENHPPNHPPNHPP Luzerne Partnership 81 IMAN NHPP 581 NHPP 581 NHPP 581 Luzerne Partnership 81 IMAN NHPP 581 Luzerne Partnership 81 IMAN NHPP 581 Luzerne 313 I-81 NB Grinding Luz IMAN 581 Luzerne 348 I-81 NB/SB Mill/Fill Southern Luz IMAN 4/2/20 ENHPPNHPP Luzerne 359 Luzerne I-81 Bridge Preservation IMAN 1/14/21 ENHPP185NHPP185 Luzerne 361 Interstate 81 over Railroad IMAN 185 Luzerne 361 Interstate 81 over Railroad IMAN 10/21/21 ENHPP185NHPP185 Luzerne 362 Interstate 81 over West Foothills Drive IMAN 185 Luzerne 362 Interstate 81 over West Foothills Drive IMAN 10/21/21 ENHPP185 Totals for: Luzerne Lycoming 132 Market St to Warrensville Rd WB IMAN 581 Lycoming 132 Market St to Warrensville Rd WB IMAN 1/1/24 ENHPP Totals for: Lycoming Mercer A16 I-80: MM0 to MM5 Reconstruct - #3 IMAN NHPP Mercer A16 I-80: MM0 to MM5 Reconstruct - #3 IMAN 2/1/22 ENHPPNHPPNHPP Totals for: Mercer Monroe 05S I-80/Exit 308 Realignment IMAN 8/20/20 ENHPP s Spikee Economic Development Project Information F U R C P F U R C C C +C P P F P F U R C +F F C P F C P F C F R C P F C P +C C F C F C +F +C F +C +C Date: 4/1/20 3:34PM Page 5 of 6 RPT# TIP200 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-LetObligations have occurred* Includes Conversion Amount+ Indicates phase qualifies for TOLL fundsfd Flexedf Flexd Discretionary 143,915,264 116,603,274 166,165,714 192,990,810 139,700,264 186,158,257 110,892,947 209,739,627 90,049,000 550,000 1,550,000 18,950,000 90,599,000 20,500,000 31,280,276 46,635,683 13,610,000 17,670,276 30,000,000 16,635,683 27,000,000 6,400,000 27,000,000 6,400,000 21,400,000 26,400,000 21,400,000 26,400,000 4,096,900 6,734,100 1,683,000 2,713,150 10,831,000 4,396,150 11,188,150 20,309,474 10,413,150 775,000 7,809,474 12,500,000 5,710,327 4,215,000 16,748,817 19,992,543 80 57921 51,099,000 51,099,000 80 76357 10,000,000 10,000,000 8,660,000 10,000,000 10,000,000 8,660,000 80 76357 3,361,426 3,361,426 80 76357 10,758,850 11,635,683 10,758,850 11,635,683 80 76357 30,000,000 30,000,000 80 112351 1,000,000 3,000,000 5,000,000 1,000,000 3,000,000 5,000,000 80 87649 5,500,000 5,500,000 5,500,000 4,950,000 550,000 4,950,000 550,000 4,950,000 550,000 380 112292 4,000,000 4,000,000 4,000,000 4,000,000 76 106662 12,000,000 12,000,000 76 106662 15,000,000 15,000,000 76 106662 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 76 106662 15,000,000 20,000,000 15,000,000 20,000,000 78 109318 1,000,000 2,713,150 1,413,150 1,000,000 2,713,150 1,413,150 78 109318 9,000,000 7,809,474 9,000,000 7,809,474 78 75849 6,390,000 6,390,000 78 75849 3,441,000 3,096,900 344,100 78 75849 983,000 983,000 78 75849 700,000 775,000 700,000 775,000 78 75849 12,500,000 12,500,000 95 47813 590,000 590,000 1,180,000 1,180,000 590,000 590,000 1,180,000 1,180,000 95 47813 410,000 410,000 820,000 820,000 410,000 410,000 820,000 820,000 95 47813 885,000 885,000 1,770,000 2,950,000 885,000 885,000 1,770,000 2,950,000 95 47813 615,000 615,000 1,230,000 2,050,000 615,000 615,000 1,230,000 2,050,000 95 79912 4,453,274 4,007,947 445,327 95 79912 15,000,000 15,000,000 10,685,000 15,000,000 15,000,000 10,685,000 95 103557 1,060,900 1,060,900 954,810 106,090 954,810 106,090 95 103557 4,500,000 4,500,000 4,050,000 450,000 4,050,000 450,000 95 47812 6,000,000 6,000,000 5,400,000 600,000 5,400,000 600,000 95 79904 10,000,000 20,000,000 18,901,000 10,000,000 20,000,000 18,901,000 95 79905 1,092,727 1,092,727 95 79905 3,000,000 3,556,362 3,000,000 3,556,362 95 79905 20,000,000 20,000,000 95 103561 3,649,089 3,649,089 95 47811 5,000,000 5,000,000 5,000,000 4,500,000 500,000 4,500,000 500,000 4,500,000 500,000 95 47811 1,400,000 1,260,000 140,000 95 79908 25,000,000 25,000,000 26,000,000 25,000,000 25,000,000 26,000,000 95 79910 3,000,000 3,901,000 3,000,000 3,901,000 95 79910 2,000,000 2,700,000 2,000,000 2,700,000 95 79910 20,000,000 30,000,000 20,000,000 30,000,000 95 98207 6,500,000 10,000,000 16,500,000 10,000,000 6,500,000 10,000,000 16,500,000 10,000,000 95 80014 500,000 500,000 500,000 500,000 95 80014 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 95 79827 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 95 79828 8,000,000 8,390,906 7,200,000 800,000 7,551,815 839,091 95 79828 5,000,000 4,500,000 500,000 95 103553 5,150,000 5,150,000 4,635,000 515,000 4,635,000 515,000 95 103553 5,000,000 5,000,000 4,500,000 500,000 4,500,000 500,000 95 103553 20,000,000 20,000,000 20,000,000 20,000,000 95 103555 500,000 450,000 50,000 95 103555 13,765,264 10,000,000 10,000,000 13,765,264 10,000,000 10,000,000 95 92289 2,000,000 2,000,000 2,000,000 2,000,000 1,800,000 200,000 1,800,000 200,000 1,800,000 200,000 1,800,000 200,000 95 114876 2,000,000 2,000,000 2,000,000 2,000,000 189,014,959 81,200,000 46,724,774 656,416,422 FFY 2021 Interstate TIP FFY 2021 Costs FFY 2022 Costs FFY 2023 Costs FFY 2024 Costs County S.R.Sec.Project Project Title Phase Area Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total ^ Milestones Monroe 05S I-80/Exit 308 Realignment IMAN 8/20/20 ENFP Monroe 17M I-80 Reconstruction-Monroe IMAN NHPP NHPP NHPP Monroe 17M I-80 Reconstruction-Monroe IMAN 581 Monroe 17M I-80 Reconstruction-Monroe IMAN 581 581 Monroe 17M I-80 Reconstruction-Monroe IMAN 10/6/22 ENHPP Monroe 18M I 80 Phase 2 - Reconstruction (Bartonsville)IMAN 581 581 581 Monroe 23M I-80 - I-380 to Tannersville Resurface IMAN 1/8/21 ENHPP581NHPP581NHPP581 Monroe 05M SR 380 Tobyhanna Ramps and I/C IMAN 4/22/21 ENHPPNHPP Totals for: Monroe Montgomery ICM I-76 Integrated Corridor Management IMAN sNHPP Montgomery ICM I-76 Integrated Corridor Management IMAN sNHPP Montgomery ICM I-76 Integrated Corridor Management IMAN sNHPP sNHPP sNHPP Montgomery ICM I-76 Integrated Corridor Management IMAN 7/11/24 EsNHPPsNHPP Totals for: Montgomery Northampton 10M I-78 - Easton Rd to SR 33 IMAN NHPP NHPP NHPP Northampton 10M I-78 - Easton Rd to SR 33 IMAN 1/13/22 ENHPPNHPP Northampton 11B Dual Bridges over Easton Road IMAN 185 Northampton 11B Dual Bridges over Easton Road IMAN NHPP 185 Northampton 11B Dual Bridges over Easton Road IMAN 185 Northampton 11B Dual Bridges over Easton Road IMAN 185 185 Northampton 11B Dual Bridges over Easton Road IMAN 4/1/23 E185 Totals for: Northampton Philadelphia AFC I-95: Ann St - Wheatsheaf IMAN 8/2/17 A581581581581 Philadelphia AFC I-95: Ann St - Wheatsheaf IMAN 8/2/17 A185185185185 Philadelphia AFC I-95: Ann St - Wheatsheaf IMAN 581 581 581 581 Philadelphia AFC I-95: Ann St - Wheatsheaf IMAN 185 185 185 185 Philadelphia AF2 I-95: Allegheny & Castor Ave Intr Connection IMAN NHPP 581 Philadelphia AF2 I-95: Allegheny & Castor Ave Intr Connection IMAN 11/5/20 ENHPPNHPPNHPP Philadelphia AF3 I-95N Ann St-Wheatsheaf Lane IMAN NHPP 581 NHPP 581 Philadelphia AF3 I-95N Ann St-Wheatsheaf Lane IMAN NHPP 581 NHPP 581 Philadelphia BRI I-95: BetsyRoss DESIGN IMAN NHPP 581 NHPP 581 Philadelphia BR2 I-95: Betsy Ross Rmps A&B (C)IMAN 12/12/19 ANFPNHPPNHPP Philadelphia BR3 I-95: Betsy RossMainln NB IMAN 581 Philadelphia BR3 I-95: Betsy RossMainln NB IMAN 581 581 Philadelphia BR3 I-95: Betsy RossMainln NB IMAN 10/19/23 ENHPP Philadelphia BR6 I95 Betsy Ross Int. Drainage IMAN NHPP Philadelphia BSR I-95: Bridge St DESIGN IMAN NHPP 581 NHPP 581 NHPP 581 Philadelphia BSR I-95: Bridge St DESIGN IMAN NHPP 581 Philadelphia BS1 I-95: Kennedy-Levick (C)IMAN 10/10/19 ANHPP*NHPP*NHPP* Philadelphia BS2 I-95: Margaret-Kennedy IMAN 581 581 Philadelphia BS2 I-95: Margaret-Kennedy IMAN 581 581 Philadelphia BS2 I-95: Margaret-Kennedy IMAN 8/25/22 ENHPPNHPP Philadelphia CMP I-95 Congestion Managemnt PRA NHPP NHPP NHPP NHPP Philadelphia CP3 I-95: Cottman On-Ramp IMAN 581 581 Philadelphia CP3 I-95: Cottman On-Ramp IMAN 6/24/21 ENHPPNHPPNHPP Philadelphia GR4 I-95S: Columbia-Ann St N (C)IMAN 12/14/17 ANHPP*NHPP*NHPP*NHPP* Philadelphia GR5 I-95: Race - Shackamaxon IMAN NHPP 581 NHPP 581 Philadelphia GR5 I-95: Race - Shackamaxon IMAN NHPP 581 Philadelphia GR6 I-95: Race-Shackamaxon 2 IMAN NHPP 581 NHPP 581 Philadelphia GR6 I-95: Race-Shackamaxon 2 IMAN NHPP*581*NHPP 581 Philadelphia GR6 I-95: Race-Shackamaxon 2 IMAN 7/14/22 ENHPPNHPP Philadelphia GR8 I-95 Corridor ITS IMAN NHPP 581 Philadelphia GR8 I-95 Corridor ITS IMAN 1/28/21 ENHPPNHPPNHPP Philadelphia I-95 Consultant Mgmt IMAN NHPP 581 NHPP 581 NHPP 581 NHPP 581 Philadelphia Studies Line Item IMAN NHPP NHPP Totals for: Philadelphia s Spikee Economic Development Project Information +C +F U R +C P C +C +F +U +R +C P C P F U R C P P F F R +C U R F +C U R +C +C F R +C U R +C fd A F +C +C U R U R +C U +C P S Date: 4/1/20 3:34PM Page 6 of 6 RPT# TIP200 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-LetObligations have occurred* Includes Conversion Amount+ Indicates phase qualifies for TOLL fundsfd Flexedf Flexd Discretionary 831,269,388 772,613,000 178,709,540 183,574,300 127,588,900 106,391,000 838,372,000 782,422,000 703,680,488 1,017,081,540 666,222,000 965,996,300 60,858,000 39,550,000 60,858,000 39,550,000 44,092,000 27,500,000 44,092,000 27,500,000 10,000,000 4,500,000 10,000,000 4,500,000 5,362,500 1,314,940 500,000 19,800,000 6,677,440 20,300,000 29,000,000 33,840,770 29,000,000 33,840,770 6,000,000 5,000,000 6,000,000 5,000,000 7,700,000 300,000 300,000 7,700,000 8,000,000 8,000,000 3,960,000 4,051,500 3,564,000 396,000 4,051,500 15,000,000 8,730,800 5,500,000 25,000,000 23,730,800 30,500,000 49,804,500 62,426,300 45,000,000 4,804,500 60,000,000 2,426,300 6,040,000 11,545,000 15,000,000 26,256,488 17,585,000 41,256,488 86,202,512 20,099,540 79,402,512 6,800,000 15,000,000 5,099,540 84 85766 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 84 87795 45,858,000 5,000,000 4,000,000 12,500,000 45,858,000 5,000,000 4,000,000 12,500,000 84 87795 19,550,000 25,092,000 19,550,000 25,092,000 81 85911 10,000,000 4,500,000 10,000,000 4,500,000 81 75917 1,000,000 900,000 100,000 81 75917 600,000 540,000 60,000 81 75917 2,575,000 2,317,500 257,500 81 75917 10,000,000 20,000,000 25,000,000 10,000,000 20,000,000 25,000,000 81 75976 1,605,000 800,000 1,605,000 800,000 81 75976 280,450 280,450 81 75976 616,990 500,000 616,990 500,000 81 75976 9,000,000 9,000,000 8,840,770 9,000,000 9,000,000 8,840,770 80 109821 6,000,000 5,000,000 6,000,000 5,000,000 70 106919 3,000,000 3,000,000 3,960,000 2,700,000 300,000 2,700,000 300,000 3,564,000 396,000 70 106919 4,051,500 4,051,500 79 91555 5,000,000 5,000,000 5,000,000 5,000,000 70 88508 1,182,700 1,182,700 70 88508 1,652,250 1,652,250 70 88508 1,652,250 1,652,250 70 88508 15,000,000 15,000,000 15,000,000 15,000,000 70 75978 2,743,600 1,500,000 2,743,600 1,500,000 70 75978 1,500,000 1,500,000 2,304,500 1,500,000 1,500,000 2,304,500 70 75978 2,500,000 2,500,000 2,426,300 2,500,000 2,500,000 2,426,300 70 75978 10,000,000 15,000,000 30,000,000 10,000,000 15,000,000 30,000,000 70 31895 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 83 92924 2,000,000 4,000,000 2,000,000 4,000,000 83 92924 100,000 100,000 83 92924 1,000,000 1,000,000 83 92924 61,099,000 61,099,000 83 112540 425,000 425,000 83 112540 70,000 70,000 83 112540 2,000,000 2,500,000 2,500,000 2,000,000 2,500,000 2,500,000 83 112540 3,920,000 3,920,000 83 112550 2,500,000 2,500,000 83 112550 1,000,000 1,000,000 83 112550 2,000,000 2,000,000 2,000,000 2,000,000 83 112550 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 83 112549 6,000,000 1,000,000 6,000,000 1,000,000 83 112549 3,300,000 3,300,000 83 112549 5,099,540 5,099,540 462 111664 5,040,000 5,040,000 1033 112548 500,000 500,000 500,000 500,000 1033 112548 190,000 190,000 1033 112548 760,000 760,000 1033 112548 7,336,488 3,303,512 7,336,488 3,303,512 172,000,000 14,500,000 89,818,210 11,000,000 24,011,500 166,461,600 165,143,540 3,586,960,228 FFY 2021 Interstate TIP FFY 2021 Costs FFY 2022 Costs FFY 2023 Costs FFY 2024 Costs County S.R.Sec.Project Project Title Phase Area Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total ^ Milestones Pike 494 I-84 E&W I-4R MP 40 - E46 IMAN 9/3/20 ENHPPNHPPNHPPNHPP Pike 495 I-84 E&W I-4R E26 to E34 IMAN 6/10/21 EsNHPPNHPPNHPPNHPP Pike 495 I-84 E&W I-4R E26 to E34 IMAN 6/10/21 EsNHPPsNHPP Totals for: Pike Schuylkill 25M I-81 - Pine Grove to Minersville Resurface IMAN 4/1/21 ENHPPNHPP Totals for: Schuylkill Susquehanna 511 NTier Interstate 4R IMAN NHPP 581 Susquehanna 511 NTier Interstate 4R IMAN NHPP*581* Susquehanna 511 NTier Interstate 4R IMAN NHPP*581* Susquehanna 511 NTier Interstate 4R IMAN 10/21/21 ENHPPNHPPNHPP Susquehanna 590 I-81 Exit 219 IMAN NHPP NHPP Susquehanna 590 I-81 Exit 219 IMAN 581 Susquehanna 590 I-81 Exit 219 IMAN 581 581 Susquehanna 590 I-81 Exit 219 IMAN 3/25/21 ENHPPNHPPNHPP Totals for: Susquehanna Venango A11 I-80 MM27 to MM34 - #8 IMAN 12/10/20 ENHPPNHPP Totals for: Venango Washington 10K I70: Belle Vernon Bridge to Bentleyville IMAN NHPP 581 NHPP 581 NHPP 581 Washington 10K I70: Belle Vernon Bridge to Bentleyville IMAN 581 Washington 18R I79: Marianna to Laboratory Hill IMAN 4/8/21 ENHPPNHPP Totals for: Washington Westmoreland D10 I-70 Arnold City Interch IMAN 185 Westmoreland D10 I-70 Arnold City Interch IMAN 185 Westmoreland D10 I-70 Arnold City Interch IMAN 185 Westmoreland D10 I-70 Arnold City Interch IMAN 6/10/21 ENHPPNHPP Westmoreland E10 I-70 @ PA 51 Interchange IMAN 185 185 Westmoreland E10 I-70 @ PA 51 Interchange IMAN 185 185 185 Westmoreland E10 I-70 @ PA 51 Interchange IMAN 185 185 185 Westmoreland E10 I-70 @ PA 51 Interchange IMAN 1/27/22 ENHPPNHPPNHPP Westmoreland L10 Yukon & Madison Interchanges IMAN 12/5/19 ANHPPNHPPNHPPNHPP Totals for: Westmoreland York 070 North York Widening #3 (Exit 21 & 22)IMAN s581 s581 York 070 North York Widening #3 (Exit 21 & 22)IMAN s581 York 070 North York Widening #3 (Exit 21 & 22) IMAN sNHPP York 070 North York Widening #3 (Exit 21 & 22) IMAN 7/13/23 ENFP York 090 Mill Creek Relocation IMAN s581 York 090 Mill Creek Relocation IMAN s581 York 090 Mill Creek Relocation IMAN s581 s581 s581 York 090 Mill Creek Relocation IMAN 11/4/21 EsNHPP York 091 North York Widening #2 (Codorus Creek Bridge)IMAN s581 York 091 North York Widening #2 (Codorus Creek Bridge)IMAN s581 York 091 North York Widening #2 (Codorus Creek Bridge)IMAN s581 s581 York 091 North York Widening #2 (Codorus Creek Bridge)IMAN 11/4/21 EsNHPPsNHPPsNHPP York 092 North York Widening #1 (Exit 19) ICON s581 s581 York 092 North York Widening #1 (Exit 19) ICON s581 York 092 North York Widening #1 (Exit 19) ICON s581 York 052 Market Street Bridge over Mill Creek IMAN 10/1/20 EsNHPP York 008 Sherman Street & Eberts Lane IMAN s581 s581 York 008 Sherman Street & Eberts Lane IMAN s581 York 008 Sherman Street & Eberts Lane IMAN s581 York 008 Sherman Street & Eberts Lane IMAN 8/26/21 EsNHPPsNHPP Totals for: York Overall Totals: s Spikee Economic Development Project Information +C +C +C C F U R +C F U R +C C F U C F U R +C F U R +C +C F U R C F U R C F U R C F U R C F U R C 2021 INTERSTATE MANAGEMENT TRANSPORTATION IMPROVEMENT PROGRAM PUBLIC NARRATIVE REPORT 81931 79 87756 79 87765 376 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 1 of 62 Located on I-79, Campbells Run to Moon Run, just past Crafton exit in Kennedy & Robinson Townships, Allegheny County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Resurfacing, guiderail upgrades and new pavement markings on I-79 from Campbells Run to Moon Run and bridge preservation on I-79 over State Route 22, I-79 over Campbells Run Road and I-79 over State Route 60 in Kennedy and Robinson Townships, Allegheny County. I-79, Campbell's-Moon Run Municipality: State Route: Robinson (TWP)Air Quality Status: 3/10/22 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- I-79 NB ramp to SR 0051 in Robinson Township 200 feet north of SR 4033 in Glenfield Borough, Allegheny County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation (paint, structural steel crack repairs) on I-79 and SR 65 bridges (Neville Island) and associated ramps in Robinson and Neville Townships, and Glenfield Borough, Allegheny County. Neville Island Bridge Municipality: State Route: Neville (TWP)Air Quality Status: 5/7/20 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Located on I-376, from Business 376 to SR 22 in, North Fayette, Findlay, Moon and Robinson Townships, Allegheny County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and overlay on I-376, from Business 376 to SR 22 in North Fayette, Findlay, Moon and Robinson Townships, Allegheny County. I-376, 376 Business to Tonidale Municipality: State Route: Moon (TWP)Air Quality Status: 4/9/20 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $26,196 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $475 $0 $0 $0 $0 $5,000 $5,000 $10,539 $0 $2082 $3000 $5000 $5000 $0 $0 $0 $575 $0 $0 $0 $0 $0 $0 $0 $10,539$2,082 $3,000 $5,575 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering NHPPFinal Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,082 $0 $0 $0 $0 $10539 $0 $0 $5,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $30,000 $0 $0 $0 $0 $0 $30000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$30,000 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $30,000 $0 $0 $0 $0Period Totals: Allegheny 87767 376 87778 376 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 2 of 62 Located on I-376 from Edgewood to Churchill in Edgewood, Churchill and Wilkinsburg Boro's, Allegheny County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and overlay and bridge work on I-376 from Edgewood to Churchill in Edgewood, Churchill and Wilkinsburg Boro's, Allegheny County. I-376, Edgewood to Churchill Municipality: State Route: Churchill (BORO)Air Quality Status: 6/15/23 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Located on I-376 from Churchhill to Monroeville in Churchhill Boro and Monroeville Boro, Allegheny County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and overlay, bridge rehabilitation and preservation on I-376 from Churchhill to Monroeville in Churchhill Boro and Monroeville Boro, Allegheny County. I-376, Churchhill to Monroeville Municipality: State Route: Churchill (BORO)Air Quality Status: 3/11/21 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $13,539 $0 $0 $0 $0 $0 $13539 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$13,539 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $13,539 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $40,855 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $450 $0 $0 $0 $0 $0 $10,000 $25,805 $0 $2000 $2500 $550 $10000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,805$2,000 $2,500 $550 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering NHPPFinal Design NHPPUtility NHPPRight of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,000 $0 $0 $0 $0 $25805 $0 $0 $10,000Period Totals: 91565 79 94812 79 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 3 of 62 Located on I-79 from Moon Run to Neville Island in Robinson, Kennedy & Neville Townships and Glenfield Borough, Allegheny County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Milling and overlay on I-79 from Moon Run to Neville Island in Robinson, Kennedy & Neville Townships and Glenfield Borough, Allegheny County I-79, Moon Run - Neville Island Municipality: State Route: Kennedy (TWP)Air Quality Status: 3/11/22 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Located on I-79, from Neville Island to I-279 in Aleppo Township and Glenfield, Sewickley Hills and Franklin Park Boros, Allegheny County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and overlay, bridge rehabilitation and bridge preservation on I-79, from Neville Island to I-279 in Aleppo Township and Glenfield, Sewickley Hills and Franklin Park Boros, Allegheny County. I-79, Neville Island to I-279 Municipality: State Route: Aleppo (TWP)Air Quality Status: 12/10/20 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $90,920 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $750 $0 $0 $0 $0 $10,000 $10,000 $64,920 $0 $2500 $2500 $11000 $10000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $64,920$2,500 $2,500 $11,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering NHPPFinal Design NHPPUtility NHPPRight of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,500 $0 $0 $0 $0 $64920 $0 $0 $10,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $42,070 $10,000 $10,000 $10,000 $12,070 $0 $0 $10000 $10000 $10000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,070$0 $10,000 $10,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $12070 $0 $0 $10,000Period Totals: 97027 376 97029 376 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 4 of 62 Located on I-376 Carnegie Interchange including SR 50 and SR 3099 in Scott, Carnegie and Greentree Borough, Allegheny County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interchange improvements and structure improvement on I-376 Carnegie Interchange including SR 50 and SR 3099 in Scott, Carnegie and Greentree Borough, Allegheny County. I-376/Carnegie Interchange Municipality: State Route: Carnegie (BORO)Air Quality Status: 6/15/24 Interchange Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Interchange reconfiguration projectsR3- Located on I-376 (Greentree Interchange) in the City of Pittsburgh and Greentree Borough, Allegheny County. This project includes SR 121, 3101 and 8035 PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interchange improvements on I-376 (Greentree Interchange) in the City of Pittsburgh and Greentree Borough, Allegheny County. This project includes SR 121, 3101 and 8035 I-376/Greentree Interchange Municipality: State Route: Greentree (BORO)Air Quality Status: 6/15/24 Interchange Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Interchange reconfiguration projectsR3- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $43,402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $11,545 $0 $0 $10000 $10000 $10000 $11545 $0 $1857 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$11,857 $10,000 $10,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,545 $106 $206 $10,000 $0 $0 $0 $11,545Period Totals: 2023 2021 2024 2023 2022 2024 2021 $115,451 $500 $0 $0 $0 $0 $1,000 $1,575 $0 $0 $0 $0 $515 $0 $0 $0 $0 $0 $1,061 $0 $0 $0 $0 $0 $75,000 $35,300 $0 $1000 $1575 $0 $35300 $500 $500 $515 $1061 $0 $0 $0 $0 $0 $0 $75,000$500 $1,500 $2,090 $35,300 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering NHPPFinal Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $500 $0 $0 $0 $0 $75000 $0 $0 $1,061Period Totals: 99874 376 105438 376 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 5 of 62 Parkway East Corridor Transportation Network for I-376 between Downtown Pittsburgh and Monroeville in Allegheny County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Corridor improvements to improve safety and mobility for all modes of transportation in the I-376 Corridor for both the mainline of I-376 as well as parallel alternate routes and routes which distribute traffic to and from the mainline between Downtown Pittsburgh and Monroeville in Allegheny County. Alternatives range from system wide improvements on the mainline such as ramp management, truck restrictions, and managed lanes; to more specific interchange geometric improvements such as eliminating weave movements at Squirrel Hill and Churchill interchanges or combining and eliminating ramps at Edgewood Swissvale and Wilkinsburg. Pkwy East Corridor Transp Ph 2 Municipality: State Route: Pittsburgh (CITY)Air Quality Status: 3/15/25 Safety Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis Commercial Street Bridge and four structures at the Braddock Avenue Interchange in the City of Pittsburgh, Allegheny County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Study the replacement of the Commercial Street Bridge and 4 structures at the Braddock Avenue Interchange in the City of Pittsburgh, Allegheny County. I-376, Commercial Street Bridge Municipality: State Route: Pittsburgh (CITY)Air Quality Status: 2/15/23 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $78,309 $500 $0 $0 $0 $0 $1,000 $1,575 $0 $0 $0 $0 $515 $0 $0 $0 $0 $0 $1,061 $0 $0 $0 $0 $0 $65,000 $8,158 $0 $1000 $1575 $0 $8158 $500 $500 $515 $1061 $0 $0 $0 $0 $0 $0 $65,000$500 $1,500 $2,090 $8,158 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering NHPPFinal Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $500 $0 $0 $0 $0 $65000 $0 $0 $1,061Period Totals: 2023 2021 2024 2023 2022 2024 2021 $85,000 $3,000 $0 $0 $0 $0 $0 $7,000 $2,000 $0 $0 $0 $0 $3,000 $1,000 $0 $0 $0 $4,000 $2,000 $0 $0 $0 $0 $40,000 $20,000 $0 $0 $0 $0 $20000 $3000 $3000 $7000 $9000 $0 $0 $0 $0 $0 $0 $43,000$3,000 $3,000 $7,000 $20,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $3,000 $0 $0 $0 $0 $40000 $3000 $0 $9,000Period Totals: 112249 376 114544 79 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 6 of 62 Located on I-376 Westbound, from Fort Pitt Bridge to about 600 feet before 10th Street Bridge overpass in the City of Pittsburgh, Allegheny County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Study drainage issues on I-376 Westbound, from Fort Pitt Bridge to about 600 feet before 10th Street Bridge overpass in the City of Pittsburgh, Allegheny County I-376, Bath Tub Flooding Municipality: State Route: Pittsburgh (CITY)Air Quality Status: 6/15/26 Drainage Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Safety improvement programS6- Located on Interstates 79, 279 and 376 in Allegheny and Lawrence Counties. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Highway restoration on Interstates 79, 279 and 376 in Kennedy, Robinson, Collier, Ross, and Ohio Townships, and Franklin Park Borough, Allegheny County, and Union and Neshannock Townships, Lawrence County. 2020 Interstate Longitudinal Joint Rehabilitation Municipality: State Route: Kennedy (TWP)Air Quality Status: 6/18/20 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Safety improvement programS6- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $123,100 $2,000 $0 $0 $0 $0 $0 $4,500 $1,500 $0 $0 $0 $0 $500 $0 $0 $0 $0 $600 $0 $0 $0 $0 $61,099 $0 $0 $0 $0 $0 $50,901 $0 $0 $0 $0 $61099 $0 $2000 $2000 $4500 $2600 $0 $0 $0 $0 $0 $0 $50,901$2,000 $2,000 $4,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering 581Final Design 581Utility 581Right of Way NFPConstruction STPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,000 $0 $0 $0 $0 $0 $50901 $0 $0 $63,699Period Totals: 2023 2021 2024 2023 2022 2024 2021 $3,713 $0 $2,000 $1,713 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2000 $1713 $0 $0 $0 $0 $0 $0 $0$0 $0 $2,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $1,713Period Totals: 114545 79 22816 70 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 7 of 62 Located on Interstates 79, 279 and 376 in Allegheny, Beaver and Lawrence Counties. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Highway restoration on Interstates 79, 279 and 376 in Franklin Park Borough, Marshall, Collier, Robinson Townships, and the City of Pittsburgh, Allegheny County; Center and Hopewell Townships, Beaver County; and Neshannock and Union Townships, Lawrence County. 2021 Interstate Longitudinal Joint Rehabilitation Municipality: State Route: Franklin Park (BORO)Air Quality Status: 6/10/21 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Safety improvement programS6- I-70 from the US 30 Interchange south to the Fulton County Line in East Providence Twp, Bedford County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and overlay, median work, signs, and slip lining metal pipes on I-70 from the US 30 Interchange south to the Fulton County Line in East Providence Twp, Bedford County The only work being done in Fulton County is the slip lining of metal pipes from the Bedford County line to the Maryland state line. Breezewood-Fulton Co Line Municipality: State Route: East Providence (TWP)Air Quality Status: 2/11/21 Restoration PENNDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $308 $0 $0 $0 $0 $2772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$3,080 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $308 $2,772 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $2,628 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2365 $0 $0 $0 $0 $263 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,628 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,365 $263 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $23,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $7,070 $0 $0 $0 $8000 $8000 $7070 $0 $0 $279 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$8,279 $8,000 $7,070 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $112 $167 $8,000 $0 $0 $0 $0Period Totals: Bedford 72807 78 85903 78 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 8 of 62 I-78 Shartlesville to Hamburg PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves the milling and resurfacing of NB & SB mainline and shoulders of (I-78) with stone matrix asphalt mixture design, bituminous milling, concrete and bituminous patching, Type 6-SP shoulders, all-weather pavement markers, line painting, MASH standard guiderail and glare screen, and bridge preservation activities, along with other miscellaneous construction items. The project is located in Berks County; Tilden and Upper Bern Townships from Shartlesville to Hamburg for a construction distance of approximately 12.72 miles (67,162 FT). I-78 Shrtlesville to Hamb - Resurface Municipality: State Route: Upper Bern (TWP)Air Quality Status: 1/25/24 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Midway Interchange to Shartlesville, Bethel Township, Berks County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves the milling and resurfacing of NB & SB mainline and shoulders of (I-78) with stone matrix asphalt mixture design, bituminous milling, concrete and bituminous patching, Type 6-SP shoulders, all-weather pavement markers, line painting, MASH standard guiderail and glare screen, and bridge preservation activities, along with other miscellaneous construction items. The Midway (SR 8008) and Shartlesville Ramps (SR 8010) involve the milling and resurfacing with superpave asphalt mixture design, bituminous milling and patching, line painting, and bridge preservation activities, along with other miscellaneous construction items. The project is located in Berks County; Bethel Township including SR 8002 and SR 8004 for a construction distance of approximately 15.13 miles (79,887 FT). I-78 Midway to Shartlesville Resurface Municipality: State Route: Bethel (TWP)Air Quality Status: 4/22/21 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $17,670 $0 $0 $5,000 $12,670 $0 $0 $0 $0 $5000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,670$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $12670 $0 $0 $5,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $16,100 $5,300 $5,500 $0 $0 $0 $5300 $5300 $5500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$5,300 $5,300 $5,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $5,300 $0 $0 $0 $0Period Totals: Berks 87645 78 93494 78 97274 78 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 9 of 62 MM 33.4 to 35.4 on Interstate 78, Windsor and Greenwich Townships , Berks County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves the treatment of ASR for mainline and shoulders of (I-78), from milepost 33.4 to milepost 35.4, with Ultra Thin Bonded Wearing Course and Stone Matrix Asphalt overlay, bituminous milling, concrete patching, MASH standard guiderail, reflective tape pavement markers, line painting, and bridge rehabilitation/preservation activities, and bridge preservation activities, along with other miscellaneous construction items. This project is located in Windsor and Greenwich Townships, Berks County. I-78 Lenhartsville ASR Municipality: State Route: Windsor (TWP)Air Quality Status: 5/7/20 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- I-78 and SR 61 Interchange, including two I-78 mainline bridges in Berks County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction of I-78 and SR 61 Interchange including the bridge replacement and widening of two I-78 mainline bridges and roadway reconstruction in Tilden Township, Berks County. I-78-Rt 61 Bridge Replace Municipality: State Route: Tilden (TWP)Air Quality Status: 11/15/19 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - I-78 Bridge over PA 143 and Maiden Creek, Lenhartsville, Greenwich Township, Berks County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Widening and rehabilitation of the structure carrying I-78 over PA 143 and Maiden Creek in Lenhartsville, Greenwich Township, Berks County. Lenhartsville Bridge Municipality: State Route: Greenwich (TWP)Air Quality Status: 3/17/22 Bridge Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date:12/5/19 Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $6,472 $0 $0 $0 $0 $0 $6472 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$6,472 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $6,472 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $52,200 $19,550 $0 $0 $0 $0 $32650 $19550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$32,650 $19,550 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $32,650 $0 $0 $0 $0Period Totals: 112239 99 112241 99 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 10 of 62 On I-99 from the Plank Road Interchange to 17th Street Interchange including ramps at Frankstown, 17th Street, Pinecroft, Bellwood, Grazierville, and Tyrone Viaduct in Logan Twp, Allegheny Twp, Antis Twp, Snyder Twp, Tyrone Boro, Blair County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: I-99 Plank Rd Intchg to Tyrone Municipality: State Route: Logan (TWP)Air Quality Status: Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- On I-99 (Bud Shuster Highway) from Leamersville to Plank Road exit Freedom, Blair, Logan, Greenfield, and Allegheny Townships, Blair County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Thin Hot Mix Overlay on I-99 (Bud Shuster Highway) from Leamersville to Plank Road exit Freedom, Blair, Logan, Greenfield, and Allegheny Townships, Blair County. I-99 Newry Pulloff to Plank Rd Intchg Municipality: State Route: Freedom (TWP)Air Quality Status: 2/15/24 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Thin Hot Mix Overlay on I-99 from the Plank Road Interchange to 17th Street Interchange including ramps at Frankstown, 17th Street, Pinecroft, Bellwood, Grazierville, and Tyrone Viaduct in Logan Twp, Allegheny Twp, Antis Twp, Snyder Twp, Tyrone Boro, Blair County. Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $48,831 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,000 $11,000 $11,000 $11,027 $0 $3042 $0 $0 $0 $0 $1762 $11000 $11000 $11000 $0 $0 $0 $0 $0 $0 $11,027$4,804 $11,000 $11,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design 185Final Design 185Utility 185Right of Way 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $3,042 $338 $495 $929 $0 $0 $11027 $0 $11,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $3,477 $0 $100 $0 $0 $0 $0 $0 $2,000 $1,377 $0 $0 $0 $0 $2000 $0 $0 $0 $100 $0 $0 $0 $0 $0 $0 $0 $1,377$0 $0 $100 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $1377 $0 $0 $2,000Period Totals: Blair 106274 79 87648 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 11 of 62 Along Interstate 79 in both travel directions, within Jackson and Cranberry Townships, from the Allegheny/Butler County line north to the Jackson/Lancaster Township line. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction, widening and addition of a third lane (portion of project only) from the Allegheny/Butler County line to the Jackson/Lancaster Township line which includes removal of bituminous and concrete surface, widening, addition of a third lane, sub grade, subbase, concrete pavement restoration, drainage, and guiderail upgrades along Interstate 79 northbound and southbound in Jackson and Cranberry Townships, Butler County. The third lane addition in both travel directions will only be from the Allegheny/Butler County line to the SR 528 Interchange. I-79 Southern Section Reconstruction Municipality: State Route: Cranberry (TWP)Air Quality Status: 10/1/26 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis I-80 Eastbound from one mile west of Exit 292 through Butler, Dennison and Foster Townships and White Haven Borough in Luzerne County. I-80 from Luzerne County to the Monroe County Line through East Side Borough and Kidder Township in Carbon County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: I-80 Rehabilitation Municipality: State Route: East Side (BORO)Air Quality Status: 7/26/18 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: This project involves concrete preservation on Interstate 80 Eastbound from one mile west of Exit 292, SR 309 to Exit 292, SR 309 and from the Roadside Rest to the Luzerne/Carbon County Line in Butler, Dennison and Foster Townships, White Haven Borough in Luzerne County. Highway rehabilitation includes the crack/break and seating of existing concrete and bituminous overlay northbound and southbound on I-80 from the White Haven bridge to the Monroe County Line and milling and resurfacing or crack/break and seating the existing concrete of SR 8004 (Hickory Run State Park) located in Kidder Township and East Side Borough, Carbon County. Approximately 26.4 miles. Actual Construction Bid Date:7/26/18 2023 2021 2024 2023 2022 2024 2021 $6,290 $0 $100 $0 $0 $0 $0 $0 $3,000 $3,190 $0 $0 $0 $0 $3000 $0 $0 $0 $100 $0 $0 $0 $0 $0 $0 $0 $3,190$0 $0 $100 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $3190 $0 $0 $3,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $185,900 $0 $1,000 $0 $0 $0 $0 $0 $2,500 $1,500 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $40,000 $129,900 $0 $0 $0 $0 $129900 $0 $0 $1000 $2500 $0 $0 $0 $0 $0 $0 $52,500$0 $0 $1,000 $129,900 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Study 581Preliminary Engineering 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $0 $40000 $12500 $0 $2,500Period Totals: Butler Carbon 99552 80 75891 0 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 12 of 62 I-80 over SR 1005, Lehigh River, and Reading Blue Mountain and Northern Railroad, Carbon County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves the rehabilitation or replacement of the bridges carrying I-80 over SR 1005, Lehigh River, and Reading Blue Mountain and Northern Railroad in East Side Borough, Carbon County. I-80 White Haven Bridges Municipality: State Route: East Side (BORO)Air Quality Status: 1/23/25 Bridge Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Statewide Interstate System PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide reserve to address contingencies associated with projects/needs on the Interstate Management Program. Interstate Contingency Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $2,500 $0 $0 $0 $0 $0 $2500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,500 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,500 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $48,616 $2,500 $2,565 $0 $0 $0 $0 $869 $0 $0 $0 $0 $0 $174 $0 $0 $0 $0 $0 $38,257 $0 $0 $0 $0 $4,251 $0 $0 $0 $0 $0 $0 $0 $2500 $3434 $174 $0 $0 $0 $0 $0 $0 $42,508$0 $2,500 $3,434 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design 185Utility 185Right of Way NHPPConstruction 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $38257 $4251 $0 $174Period Totals: Central Office 105487 0 110601 0 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 13 of 62 Statewide Interstate System PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Annual funding for repair and installation of interstate traffic monitoring sites. Interstate Traffic Monitoring Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Reserve for support of potential INFRA grant project(s). PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reserve for support of potential INFRA grant project(s). INFRA Support Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $861,429 $831 $626 $1,569 $23,840 $199,658 $383 $2,200 $10,211 $124,332 $221,100 $431 $2,434 $221 $54,262 $214,873 $2329 $831 $626 $1569 $199658 $2129 $814 $4634 $10432 $435973 $0 $0 $0 $0 $0 $202,434$4,458 $1,645 $5,260 $635,631 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction 185Construction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,329 $1,669 $460 $23840 $178594 $0 $12,001Period Totals: 2023 2021 2024 2023 2022 2024 2021 $10,800 $800 $800 $800 $3,600 $4,000 $800 $800 $800 $800 $4000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600$800 $800 $800 $4,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $800 $3600 $0 $0 $800Period Totals: 2023 2021 2024 2023 2022 2024 2021 $6,000 $500 $500 $500 $4,500 $0 $0 $0 $0 $0 $0 $0 $500 $500 $500 $0 $0 $0 $0 $0 $0 $4,500$0 $500 $500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $4500 $0 $500Period Totals: 112672 0 114199 0 114586 0 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 14 of 62 Statewide Interstates (BPN1) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Line Item to upgrade existing guiderail and end treatments on Statewide Interstate System based on Manual for Assessing Safety Hardware (MASH) criteria. These projects will address necessary upgrades that were not already addressed as part of current projects under construction or programmed to be let by end of calendar year 2021. Interstate Guide Rail Upgrade Municipality: State Route: Air Quality Status: Guiderail Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide Reserve IM PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide Reserve Regional IM Carryover Reserve - 2021 IM Update Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reserve Line Item for ITS needs on the Interstate System. Interstate ITS Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $38,600 $19,300 $0 $0 $0 $0 $19300 $19300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$19,300 $19,300 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $19,300 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $432,495 $34,738 $45,196 $62,853 $170,162 $41,134 $395 $395 $395 $0 $0 $7,583 $6,931 $3,899 $18,380 $0 $35618 $34738 $45196 $62853 $41134 $4816 $7978 $7326 $4294 $0 $0 $0 $0 $0 $0 $188,542$40,434 $42,716 $52,522 $41,134 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction 185Construction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $35,618 $672 $4,144 $170162 $18380 $0 $67,147Period Totals: 114587 0 3142 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 15 of 62 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reserve Line Item for AWPM in the Interstate System. All-Weather Pavement Marking Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Centre County, Boggs, Spring and Marion Townships, High Speed Interchange , , , I 80 Segment 1590/0000 to 1620/0800, 1591/0000 to 1621/0800, SR26 Segment 0452/0000 to 0470/1000, SR99 Segment 0854/0000 to 0854/1428, 0855/0000 to 0855/1450 PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: EXIT 161 Bellefonte Interchange Municipality: State Route: Spring (TWP)Air Quality Status: 3/3/22 New Interchange PENNDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Construction of High Speed Interchange between I-99 and I-80 at the existing Exit 161. Segment Eastbound 1590/0000 to 1620/0800; Westbound 1591/0000 to 1621/0800. Companion with 80-A18. ITS Includes: Retrofit Existing Dynamic Message Sign(DMS), Install RWIS Tower, Remove Existing CCTV, (2) New CCTV Installed, Install Conduit/Possibly Fiber in Boggs, Spring and Marion Townships, Centre County. Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $42,000 $2,000 $3,000 $4,000 $16,000 $16,000 $1000 $2000 $3000 $4000 $16000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000$1,000 $2,000 $3,000 $16,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,000 $16000 $0 $0 $4,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $42,000 $2,000 $3,000 $4,000 $16,000 $16,000 $1000 $2000 $3000 $4000 $16000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000$1,000 $2,000 $3,000 $16,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,000 $16000 $0 $0 $4,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $127,188 $20,000 $20,000 $25,000 $11,750 $0 $10,000 $10,000 $5,000 $0 $0 $2,772 $2,772 $2,772 $2,877 $0 $3,528 $3,528 $3,528 $3,661 $0 $0 $30000 $30000 $30000 $0 $0 $6300 $6300 $6300 $0 $0 $0 $0 $0 $0 $18,288$0 $36,300 $36,300 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 APDConstruction NHPPConstruction 185Construction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $11750 $6538 $0 $36,300Period Totals: Centre 74912 80 90021 80 114557 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 16 of 62 Interstate 80 Bridges in Marion Township, Centre County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interstate 80 Bridge Replacements over SR 1010 and T-476 in Marion Township, Centre County. I-80 Bridge Replacements Municipality: State Route: Marion (TWP)Air Quality Status: 3/3/22 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Structures carrying I-80 (eastbound and westbound) over SR 4005 (Tippecanoe Road) and Canoe Creek in Beaver Township. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge rehabilitation/replacement of the existing structures carrying I-80 (eastbound and westbound) over SR 4005 (Tippecanoe Road) and Canoe Creek in Beaver Township, Clarion County. I-80 Canoe Creek Bridges Municipality: State Route: Beaver (TWP)Air Quality Status: 3/1/23 Bridge Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply Along Interstate 80 from MM 62 to MM 72 (Jefferson County Line), in Clarion Township, Clarion County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill 1 1/2" depth (travel & passing lane only), place 1 1/2" SMA wearing, saw and seal transverse joints along Interstate 80 from MM 62 to MM 72 (Jefferson County Line), in Clarion Township, Clarion County. I 80 Strattenville Resurfacing Municipality: State Route: Monroe (TWP)Air Quality Status: 10/1/20 Resurface PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $15,914 $6,914 $9,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6914 $9000 $0 $0 $0 $0 $0 $0 $0 $0$0 $6,914 $9,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $106,274 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $265 $0 $0 $0 $0 $0 $30,000 $30,000 $43,809 $0 $0 $0 $0 $0 $0 $2200 $265 $30000 $30000 $0 $0 $0 $0 $0 $0 $43,809$2,200 $265 $30,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design 185Utility 185Right of Way 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,000 $200 $0 $0 $0 $43809 $0 $30,000Period Totals: Clarion 74910 80 87729 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 17 of 62 Clearfield County, Interstate 0080, Eastbound Seg 1160/0200 to 1374/2633, Westbound Seg 1185/2190 to 1375/2544, Lawrence, Bradford, Graham & Cooper Townships PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Highway Preservation on I-80 including concrete patching, patching and new pavement joints, superpave bituminous pavement mill and overlay, shoulder upgrades, guide rail, pavement markings and miscellaneous construction from Exit 121 to the Clearfield/Centre County Line Viaduct Bridges in Lawrence, Bradford, Graham & Cooper Townships, Clearfield County. I-80 Clfd - Viaduct Highway Preservation Municipality: State Route: Bradford (TWP)Air Quality Status: 4/23/20 Pavement Preservation PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Interstate 80 overState Route 970 Eastbound and Westbound in Bradford Township, Clearfield County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction of Interchange on Interstate 80 over State Route 970 at Exit 123 Eastbound and Westbound in Bradford Township in Clearfield County. Work will include a turning lane on State Route 970, drainage upgrades, pavement reconstruction, and a concrete box culvert under State Route 970 and the concrete arch culvert under I 80. I-80 over SR 970 Interchange Municipality: State Route: Bradford (TWP)Air Quality Status: 1/16/20 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date:1/16/20 2023 2021 2024 2023 2022 2024 2021 $9,590 $4,590 $0 $0 $0 $0 $5000 $4590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$5,000 $4,590 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $5,000 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $7,632 $0 $0 $0 $0 $0 $7632 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$7,632 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $7,632 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $13,500 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8500 $5000 $0 $0 $0 $0 $0 $0 $0 $0 $0$8,500 $5,000 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $8,500 $0 $0 $0 $0Period Totals: Clearfield Columbia 93697 80 97561 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 18 of 62 I-80 from Paper Mill Road to US 11, (2330/1788 to 2404/1364) in, Scott Township and South Centre Township in Columbia County., , PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction of I-80 West Bound from Paper Mill Road to US Route 11 in Scott and South Centre Townships, Columbia County. I-80 East Bound Lane from Paper Mill Rd to US 11 Municipality: State Route: Scott (TWP)Air Quality Status: 1/9/25 Reconstruct PennDOTProject Administrator: AQ Conformity Does Not Apply I-80 from Fishing Creek to US 11 (Segment 2325/2149 - 2405/1110), Hemlock, Mt Pleasant, Scott, South Centre Townships, and the Town of Bloomsburg , PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction of I-80 West Bound from Fishing Creek to US Route 11 in Hemlock, Mt Pleasant, Scott, South Centre Townships, and the Town of Bloomsburg, Columbia County. I-80 West Bound Lane from Fishing Creek to US 11 Municipality: State Route: Hemlock (TWP)Air Quality Status: 1/9/25 Reconstruct PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $58,674 $2,500 $0 $0 $0 $0 $0 $1,377 $2,000 $0 $0 $0 $0 $60 $0 $0 $0 $0 $23 $0 $0 $0 $0 $0 $50,214 $0 $2500 $2500 $0 $0 $0 $0 $0 $1377 $2083 $0 $0 $0 $0 $0 $0 $50,214$2,500 $2,500 $1,377 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,500 $0 $0 $0 $0 $50214 $0 $0 $2,083Period Totals: 2023 2021 2024 2023 2022 2024 2021 $45,607 $0 $3,000 $2,000 $0 $0 $0 $0 $2,251 $0 $0 $0 $0 $60 $0 $0 $0 $0 $23 $0 $0 $0 $0 $0 $38,273 $0 $0 $0 $0 $0 $0 $0 $0 $3000 $4334 $0 $0 $0 $0 $0 $0 $38,273$0 $0 $3,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $38273 $0 $0 $4,334Period Totals: 105528 80 92931 83 97828 83 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 19 of 62 2282/0000 to 2330/1721, Hemlock Twp & Bloomsburg PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and resurface SR 80 from Columbia County line to SR 4009 in Hemlock Twp & Bllomsburg, Columbia County I-80 East Bound from Montour County to SR 4009 Municipality: State Route: Hemlock (TWP)Air Quality Status: 1/1/23 Resurface PennDOTProject Administrator: AQ Conformity Does Not Apply Eisenhower Interchange: I-83, I-283, US 322, and connected ramps in, Swatara and Lower Paxton Townships, Dauphin County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interchange reconstruction, lane addition, and bridge rehabilitation on the Eisenhower Interchange (I-83, I-283, and US Route 322) in Swatara and Lower Paxton Townships, Dauphin County. Eisenhower Interchange Municipality: State Route: Swatara (TWP)Air Quality Status: 12/16/22 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis I-83 from 17th Street to SR 3013 (29th Street) and at SR 230 (Cameron Street) in Harrisburg City and Swatara Township, Dauphin County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruct and widen for additional lanes on I-83 from 17th Street to SR 3013 (29th Street) and at SR 230 (Cameron Street) in Harrisburg City and Swatara Township, Dauphin County. I-83 East Shore Section 3 Municipality: State Route: Harrisburg (CITY)Air Quality Status: 1/1/22 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $3,550 $50 $0 $0 $0 $0 $0 $2,000 $1,500 $0 $0 $0 $0 $2000 $1500 $0 $0 $50 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $50 $2,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $1,500Period Totals: 2023 2021 2024 2023 2022 2024 2021 $226,779 $7,009 $0 $0 $0 $0 $4,700 $4,000 $0 $0 $0 $20,000 $20,000 $14,300 $0 $0 $0 $18,751 $30,947 $49,295 $30,477 $20000 $20000 $38751 $45247 $30477 $7300 $11709 $4000 $0 $0 $0 $0 $0 $0 $0 $49,295$27,300 $31,709 $42,751 $30,477 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Utility NHPPRight of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,000 $3,300 $20,000 $0 $49295 $0 $0 $45,247Period Totals: Dauphin 113357 83 113378 83 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 20 of 62 I-83 from SR 230 (Cameron Sreet) to about 1500ft west of SR 3013 (29th Street) in Harrisburg City and Swatara Township, Dauphin County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruct and widen for additional lanes on I-83 from the SR 230 (Cameron Sreet) to about 1500ft west of SR 3013 (29th Street) in Harrisburg City and Swatara Township, Dauphin County. I-83 East Shore Section 3B Municipality: State Route: Harrisburg (CITY)Air Quality Status: 1/1/24 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Eisenhower Interchange: I-83, I-283, US 322, and connected ramps in, Swatara and Lower Paxton Townships, Dauphin County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interchange reconstruction, lane addition, and bridge rehabilitation on the Eisenhower Interchange (I-83, I-283, and US Route 322) in Swatara and Lower Paxton Townships, Dauphin County. Eisenhower Interchange B Municipality: State Route: Swatara (TWP)Air Quality Status: 1/8/26 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $117,000 $2,000 $0 $0 $0 $0 $11,000 $12,000 $12,000 $0 $0 $61,099 $0 $0 $0 $0 $0 $8,901 $0 $0 $0 $0 $61099 $8901 $0 $0 $10000 $13000 $12000 $12000 $0 $0 $0 $0 $0 $0 $0$10,000 $74,099 $20,901 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Utility 581Right of Way NFPConstruction NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $10,000 $0 $0 $0 $0 $0 $12,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $86,000 $4,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $4,000 $1,000 $0 $0 $0 $0 $0 $0 $61,099 $0 $0 $0 $13,901 $0 $0 $0 $0 $0 $13901 $0 $0 $8000 $3000 $0 $0 $0 $0 $0 $0 $0 $61,099$0 $8,000 $3,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Utility 581Right of Way NFPConstruction NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $61099 $0 $0 $13,901Period Totals: 113380 83 15477 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 21 of 62 Eisenhower Interchange: I-83, I-283, US 322, and connected ramps in, Swatara and Lower Paxton Townships, Dauphin County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interchange reconstruction, lane addition, and bridge rehabilitation on the Eisenhower Interchange (I-83, I-283, and US Route 322) in Swatara and Lower Paxton Townships, Dauphin County. Eisenhower Interchange C Municipality: State Route: Swatara (TWP)Air Quality Status: 1/13/28 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis IN CHESTER CITY, CHESTER AND UPPER CHICHESTER TWP , I95/US322 INTERCHANGE & LOCAL ACCESS PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:I-95/US Route 322 Interchange Improvement Chester City, Chester Township and Upper Chichester Township Delaware County Study I95/US322 Intrchng Imp Municipality: State Route: Chester (CITY)Air Quality Status: 4/24/25 Interchange Improvement PENNDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $103,287 $0 $7,289 $3,000 $0 $0 $0 $0 $5,900 $0 $0 $0 $0 $0 $25,233 $61,865 $0 $0 $0 $5900 $61865 $0 $0 $7289 $3000 $0 $0 $0 $0 $0 $0 $25,233$0 $0 $7,289 $61,865 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design NHPPRight of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $25233 $0 $0 $8,900Period Totals: 2023 2021 2024 2023 2022 2024 2021 $111,645 $0 $0 $0 $9,046 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $61,099 $0 $0 $0 $0 $40,000 $0 $0 $0 $1500 $101099 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,046$0 $0 $0 $101,099 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design NHPPRight of Way NFPConstruction NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $9046 $0 $1,500Period Totals: Delaware 104821 476 102039 90 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 22 of 62 Radnor, Haverford, Marple, and Nether Providence Townships, Delaware County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:I-476 Travel Management This project will provide for the active management of transportation and demand by providing operational improvements on I-476 between the PA 3 and I-95 interchanges, and on I-95 between the I-476 and US 322 interchanges in Radnor, Haverford, Marple, and Nether Providence Townships, Delaware County. I-476 Travel Management Municipality: State Route: Ridley (TWP)Air Quality Status: 10/16/25 Traffic System Management PennDOTProject Administrator: Significant: Included in regional conformity analysis I-90 (American Veterans Memorial Highway) from the maintenance crossover east of US 6N (Exit 3) to milepost 7 east of SR 215 in Springfield and Girard Townships, Erie County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: I-90: MP 3.5 to 7 Reconstruct - #1 Municipality: State Route: Springfield (TWP)Air Quality Status: 7/23/20 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: This project includes the reconstruction and bridge rehabilitation/replacement on Interstate 90 (American Veterans Memorial Highway) from the maintenance crossover east of State Route 6N (Exit 3) to milepost 7 east of State Route 215 in Springfield and Girard Townships. Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $119,827 $1,300 $1,300 $1,300 $0 $0 $0 $0 $0 $90,000 $25,927 $0 $0 $0 $0 $25927 $0 $1300 $1300 $1300 $0 $0 $0 $0 $0 $0 $90,000$0 $1,300 $1,300 $25,927 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $90000 $0 $0 $1,300Period Totals: 2023 2021 2024 2023 2022 2024 2021 $62,300 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $11,000 $43,000 $0 $5250 $2500 $550 $11000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,000$5,250 $2,500 $550 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering STPFinal Design STPUtility STPRight of Way STPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,250 $3,000 $0 $0 $0 $43000 $0 $0 $11,000Period Totals: Erie 102040 90 102041 90 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 23 of 62 I-90 (American Veterans Memorial Highway) before Neiger Road to past Exit 9 before Cross Station Road in Girard Township and the Borough of Platea, Erie County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project includes the reconstruction and bridge replacement/rehabilitation on Interstate 90 (American Veterans Memorial Highway) before Neiger Road to past Exit 9 before Cross Station Road in Girard Township and the Borough of Platea. I-90: MP 7 to 10.5 Reconstruct - #1 Municipality: State Route: Girard (TWP)Air Quality Status: 7/23/20 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- I-90 (American Veterans Memorial Highway) from before Mill Road to just past Doggett Road in Girard and Fairview Townships, Erie County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:'This project includes reconstruction and bridge replacement/preservation on Interstate 90 (American Veterans Memorial Highway) from before Mill Road to just past Doggett Road in Girard and Fairview Townships I-90: MP 10.5 to 14.5 Reconstruct - #6 Municipality: State Route: Girard (TWP)Air Quality Status: 1/1/28 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $43,226 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $8,000 $18,726 $0 $0 $8000 $8000 $8000 $18726 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$8,500 $8,000 $8,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $125 $375 $8,000 $0 $0 $0 $18,726Period Totals: 2023 2021 2024 2023 2022 2024 2021 $52,669 $11,000 $10,000 $20,669 $0 $0 $11000 $11000 $10000 $20669 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$11,000 $11,000 $10,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $11,000 $0 $0 $0 $20,669Period Totals: 106297 90 92006 81 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 24 of 62 Interstate 90 from the Interstate 86 Interchange at Milepost 35 to the New York State Line at Milepost 46 in Harborcreek, Greenfield, and Northeast Townships PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interstate 90 from the Interstate 86 Interchange at Milepost 35 to the New York State Line at Milepost 46 in Harborcreek, Greenfield, and Northeast Townships, Erie County. Interstate Preservation Project mill and inlay I-90: MP 35 to 46, Preservation - #11 Municipality: State Route: Greenfield (TWP)Air Quality Status: 6/4/21 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- I-81 from Maryland line to Milepost 6, Antrim Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Resurface and bridge preservation on I-81 North and Southbound from Maryland line to Milepost 6 in Antrim Township. I-81 Maryland to Mile 6 Municipality: State Route: Antrim (TWP)Air Quality Status: 3/7/26 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $60,041 $0 $2,000 $0 $0 $0 $0 $0 $3,725 $1,593 $0 $0 $0 $0 $76 $0 $0 $0 $0 $234 $0 $0 $0 $0 $17,500 $34,913 $0 $0 $0 $0 $34913 $0 $0 $2000 $3725 $0 $0 $0 $0 $0 $0 $19,403$0 $0 $2,000 $34,913 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $17500 $1903 $0 $3,725Period Totals: 2023 2021 2024 2023 2022 2024 2021 $17,200 $6,000 $5,200 $0 $0 $0 $6000 $6000 $5200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$6,000 $6,000 $5,200 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $6,000 $0 $0 $0 $0Period Totals: Franklin 91536 70 91537 70 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 25 of 62 I-70 westbound from Amaranth Interchange to Bedford County Line in Union and Brush Creek Townships, Fulton County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and overlay I-70 westbound from Amaranth Interchange to Bedford County Line in Union and Brush Creek Twps, Fulton County. I-70 WB Amaranth to Bdfrd Municipality: State Route: Brush Creek (TWP)Air Quality Status: 1/6/22 Resurface PennDOTProject Administrator: AQ Conformity Does Not Apply On I-70 East Bound from Amaranth Interchange to Bedford County Line in Union and Brush Creek Twps, Fulton County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and Overlay on I-70 East Bound from Amaranth Interchange to Bedford County Line in Union and Brush Creek Townships, Fulton County. I-70 EB Amaranth to Bdfrd Municipality: State Route: Brush Creek (TWP)Air Quality Status: 2/15/23 Resurface PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $18,938 $55 $0 $0 $0 $0 $0 $927 $0 $0 $0 $0 $0 $0 $17,956 $0 $0 $0 $0 $0 $0 $0 $55 $927 $0 $0 $0 $0 $0 $0 $0 $17,956$0 $55 $927 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering 581Final Design NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $17956 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $11,139 $11,139 $0 $0 $0 $0 $0 $11139 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $11,139 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $28,909 $0 $10,000 $10,000 $8,909 $0 $0 $0 $10000 $10000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,909$0 $0 $10,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $8909 $0 $0 $10,000Period Totals: Fulton 112244 70 106224 80 106275 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 26 of 62 On I-70 from Amaranth interchange (PA 731) to the Maryland state line, Bethel Township, Fulton County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Thin Hot Mix Overlay on I-70 from Amaranth interchange (PA 731) to the Maryland state line, Bethel Township, Fulton County. I-70 Amaranth Intchg to MD State Line Municipality: State Route: Bethel (TWP)Air Quality Status: 2/15/23 Resurface PennDOTProject Administrator: AQ Conformity Does Not Apply Along Interstate 80 from Brookville (Exit 78) to Mill Creek, west of Exit 86 in Rose and Pine Creek Townships and Brookville Borough, Jefferson County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Resurfacing of highway to include milling, patching, bituminous binder, leveling and wearing. along Interstate 80 from Brookville (Exit 78) to Mill Creek, west of Exit 86 in Rose and Pine Creek Townships and Brookville Borough, Jefferson County. I-80 Brookville East PM Municipality: State Route: Brookville (BORO)Air Quality Status: Resurface PennDOTProject Administrator: AQ Conformity Does Not Apply Interstate 80 eastbound and westbound over North Fork Creek and Water Plant Road in Brookville Borough. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Replacement of dual-girder structures carrying Interstate 80 eastbound and westbound over North Fork Creek and Water Plant Road, as well as realignment of a portion of I-80 eastbound in Brookville Borough, Jefferson County. I-80 North Fork Bridge Replacements Municipality: State Route: Brookville (BORO)Air Quality Status: 7/10/25 New Bridge PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $7,750 $100 $0 $0 $0 $0 $0 $3,825 $3,825 $0 $0 $0 $0 $3825 $3825 $0 $0 $100 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $100 $3,825 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $3,825Period Totals: 2023 2021 2024 2023 2022 2024 2021 $11,650 $0 $0 $0 $0 $0 $6,600 $0 $0 $0 $0 $5050 $6600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$5,050 $6,600 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $50 $5,000 $0 $0 $0 $0Period Totals: Jefferson 114556 80 69181 84 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 27 of 62 Along Interstate 80 in Jefferson County from Clarion/Jefferson County Line to Mile Marker 84 in Rose, Union and Pine Creek Townships, Jefferson County, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and fill the centerline and edgeline joint along Interstate 80 in Jefferson County from Clarion/Jefferson County Line to Mile Marker 84 in Rose, Union and Pine Creek Townships, Jefferson County I 80 Joint Repair Municipality: State Route: Union (TWP)Air Quality Status: 10/1/20 Pavement Preservation PennDOTProject Administrator: AQ Conformity Does Not Apply Lackawanna County, Dunmore Borough, I-84 eastbound and westbound PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement on I-84 EB and WB over Lackawanna County Railroad and Roaring Brook; Bridge Replacement on I-84 over State Route 435, and Interchange Improvement on I 84 and SR 0435 (Exit 2) in Dunmore Borough, Lackawanna County. I-84 ov LackRR/Roaring & 435 Municipality: State Route: Dunmore (BORO)Air Quality Status: 2/27/20 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date:2/27/20 2023 2021 2024 2023 2022 2024 2021 $154,101 $1,778 $0 $0 $0 $0 $0 $273 $0 $0 $0 $0 $500 $593 $0 $0 $0 $0 $0 $134,331 $0 $0 $0 $0 $14,926 $0 $0 $0 $0 $0 $0 $1700 $1778 $773 $593 $0 $0 $0 $0 $0 $0 $149,257$1,700 $1,778 $773 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design 185Utility 185Right of Way NHPPConstruction 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,700 $0 $0 $0 $0 $134331 $14926 $0 $593Period Totals: 2023 2021 2024 2023 2022 2024 2021 $3,283 $0 $0 $0 $0 $0 $3283 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$3,283 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $3,283 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $118,250 $15,000 $17,000 $17,000 $52,250 $0 $17000 $15000 $17000 $17000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $52,250$17,000 $15,000 $17,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $17,000 $52250 $0 $0 $17,000Period Totals: Lackawanna 87736 81 91540 84 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 28 of 62 Lackawanna County, Moosic Borough and Scranton City, I-81 (American Legion Memorial Highway), SR 307 (Moosic Street), SR 3016 (Davis Street), SR 3102 (River Street), SR 8005 (Ramp A Road) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: I-81 NB/SB Moosic-Scranton I-4R Lacka Municipality: State Route: Moosic (BORO)Air Quality Status: 4/13/26 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Lackawanna County Interstate 84 (Eastbound and Westbound) starting east of the I-84 and I-380 interchange in Lackawanna County and extending through Wayne County, ending at the Pike County line. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: I-84 E&W Mill/Fill Lacka/Wayne Municipality: State Route: Jefferson (TWP)Air Quality Status: 7/9/20 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Interstate reconstruction on I-81 (American Legion Memorial Highway) from the Luzerne County Line to Exit 185, Central Scranton Expressway; and bridge reconstruction/rehabilitation on SR 307 (Moosic Street), SR 3016 (Davis Street), SR 3102 (River Street), SR 8005 (Ramp A Road) over various roads and waterways in Moosic Borough and Scranton City, Lackawanna County. Actual Construction Bid Date: Resurfacing and Bridge Replacement/Preservation on 6 structures in Lackawanna County Interstate 84 (Eastbound and Westbound) starting east of the I-84 and I-380 interchange in Lackawanna County and extending through Wayne County, ending at the Pike County line. Project is in Jefferson, Madison, Salem, and Sterling Townships. Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $439,537 $4,944 $4,944 $0 $0 $0 $549 $549 $0 $0 $0 $4,774 $4,774 $4,774 $0 $0 $530 $530 $530 $0 $0 $0 $0 $0 $113 $0 $0 $0 $0 $927 $0 $0 $0 $0 $3,710 $0 $0 $0 $0 $70,000 $332,396 $4944 $9718 $9718 $4774 $332396 $549 $1079 $1079 $530 $0 $0 $0 $0 $0 $0 $74,750$5,493 $10,797 $10,797 $332,396 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering 581Preliminary Engineering NHPPFinal Design 581Final Design 581Utility 185Right of Way 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,944 $549 $0 $0 $0 $0 $0 $0 $70000 $4750 $0 $5,304Period Totals: 2023 2021 2024 2023 2022 2024 2021 $23,022 $7,000 $7,000 $9,022 $0 $0 $0 $7000 $7000 $9022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $7,000 $7,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $9,022Period Totals: 92435 93807 84 106682 81 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 29 of 62 Lackawanna County, City of Scranton and Dunmore Borough, I-81 North and South from Scranton Expressway Exit to Olyphant Avenue; I-84 East and West from Elmhurst Exit (#2) to interchange with I-81 PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: I-81 NB/SB Preservation Pavement Replacement Lacka Municipality: State Route: Scranton (CITY)Air Quality Status: 8/25/22 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Lackawanna County, Roaring Brook, Jefferson, and Elmhurst Townships, Interstate 84 (Fallen Trooper Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Resurfacing on I-84 between Roaring Brook and Rock Bottom Creek, I-380 at the I-84 interchange (including bridge preservation work), and SR 8008 (Ramp D Road) at the I- 84/I-380 interchange in various townships, Lackawanna County. I-84 EB/WB Mill/Fill Lackawanna Municipality: State Route: Roaring Brook (TWP)Air Quality Status: 7/9/20 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Lackawanna and Luzerne Counties, Borough of Dupont, Pittston Township, South Abington Township, I-81 and I-476 (The Turnpike), PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project will link Interstate 81 and the Pennsylvania Turnpike's Northeastern Extension (I-476), creating a beltway around the City of Scranton. The project will widen I-81 to six lanes and provide new ramps to connect I-81 and the Turnpike (I-476), south of Scranton in the Borough of Dupont and Pittston Township, in Luzerne County and to the north of Scranton in South Abington Township, Lackawanna County. This is a joint project between the Pennsylvania Turnpike Commission and the Pennsylvania Department of Transportation (PennDOT).New highway-speed connections from I-81 to Turnpike (I-476) in northbound and southbound directions. Scranton Beltway/Turnpike Municipality: State Route: Moosic (BORO)Air Quality Status: 4/1/22 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis 81 Interstate reconstruction and rehabilitation on I-81 northbound/southbound from Exit 185 (Central Scranton Expressway) to Exit 186 (East Drinker Street); and on I-84 eastbound/westbound from I-81 to Exit 2 (Elmhurst, PA 435) in the City of Scranton and Dunmore Borough, Lackawanna County. Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $49,510 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $7,500 $10,000 $27,520 $0 $1590 $1500 $7500 $10000 $0 $1400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,520$2,990 $1,500 $7,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering NHPPFinal Design NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,400 $1,590 $0 $27520 $0 $0 $10,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $14,317 $4,000 $4,000 $2,317 $0 $0 $4000 $4000 $4000 $2317 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$4,000 $4,000 $4,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,000 $0 $0 $0 $2,317Period Totals: 112437 84 114418 84 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 30 of 62 Lackawanna County, South Abington, Roaring Brook Townships, Interstate 84 (Fallen Trooper Memorial Hwy) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on Interstate 84 (Fallen Trooper Memorial Highway) over Lackawanna County Rail Authority in South Abington, Roaring Brook Townships, Lackawanna County. I-84 High Priority Bridge Repairs Municipality: State Route: Roaring Brook (TWP)Air Quality Status: 7/9/20 Bridge Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Lackawanna County, Jefferson Township, Interstate 84 (Fallen Troopers Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge rehabilitation on Interstate 84 (Fallen Troopers Memorial Highway) over State Route 2005 (Aberdeen Road) in Jefferson Township, Lackawanna County. I-84 High Priority Bridge Repairs Municipality: State Route: Jefferson (TWP)Air Quality Status: Bridge Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $40,000 $0 $10,000 $10,000 $20,000 $0 $0 $0 $10000 $10000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000$0 $0 $10,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $20000 $0 $0 $10,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $15,689 $4,000 $7,689 $0 $0 $0 $4000 $4000 $7689 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$4,000 $4,000 $7,689 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,000 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $4,111 $3,111 $0 $0 $0 $0 $1000 $3111 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,000 $3,111 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,000 $0 $0 $0 $0Period Totals: Lawrence 87757 79 109287 376 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 31 of 62 Located on I-79, from Butler County Line to Mercer County Line in Plain Grove Township, Lawrence County. , , PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and Overlay on I-79, from Butler County Line to Mercer County Line in Plain Grove Township, Lawrence County. I-79/ Butler Co/Mercer Municipality: State Route: Plain Grove (TWP)Air Quality Status: 3/9/23 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Located on I-376, from SR 422 to SR 224 in Union Township, Lawrence County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:2" Mill & Inlay on I-376, from SR 422 to SR 224 in Union Township, Lawrence County. I-376, SR 422 to SR 224 Municipality: State Route: Union (TWP)Air Quality Status: 3/15/23 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $14,269 $0 $0 $0 $0 $0 $850 $0 $0 $0 $0 $0 $60 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $6,320 $6,000 $0 $739 $850 $360 $6320 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000$739 $850 $360 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering NHPPFinal Design NHPPUtility NHPPRight of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $739 $0 $0 $0 $0 $6000 $0 $0 $6,320Period Totals: 2023 2021 2024 2023 2022 2024 2021 $2,250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $50 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $250 $400 $0 $1600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$250 $400 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering NHPPFinal Design NHPPUtility NHPPRight of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $250 $0 $0 $0 $0 $0 $0 $0 $1,600Period Totals: Lehigh 11551 78 72822 78 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 32 of 62 Cedar Crest to Lehigh St. on Interstate 78, City of Allentown and Salisbury Townships , Lehigh County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves the treatment of ASR for mainline and shoulders of (I-78) with Ultra Thin Bonded Wearing Course and Stone Matrix Asphalt overlay, bituminous milling, concrete patching, MASH standard guiderail, reflective tape pavement markers, line painting, and bridge rehabilitation/preservation activities, and bridge preservation activities, along with other miscellaneous construction items. The project is located in the City of Allentown and Salisbury Townships, Lehigh County; from segment 0554/1405 & 0555/1388 to segment 0574/0205 & 0575/0227 for a construction distance of approximately 3.54 miles (18,691 FT). I-78 Lehigh ASR- Cedar Crest to Lehigh St. Municipality: State Route: Salisbury (TWP)Air Quality Status: 5/7/20 Restoration PENNDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- I-78 EB, 309 S to Saucon Viaduct , Lehigh and Northampton County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves the treatment of ASR of EB mainline and shoulders of (I-78) with Ultra Thin Bonded Wearing Course and Stone Matrix Asphalt overlay, bituminous milling, concrete patching, MASH standard guiderail, reflective tape pavement markers, line painting, and bridge preservation activities, along with other miscellaneous construction items. The project is located in Lehigh and Northampton County; Upper and Lower Saucon Townships and City of Bethlehem from segment 0604/1900 & to segment 0664/0000 for a construction distance of approximately 5.63 miles (29,726 FT). I-78 EB - 309 S to Saucon Viaduct ASR Municipality: State Route: Upper Saucon (TWP)Air Quality Status: 5/7/20 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $7,750 $2,750 $0 $0 $0 $0 $5000 $2750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$5,000 $2,750 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $5,000 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $10,300 $4,300 $0 $0 $0 $0 $6000 $4300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$6,000 $4,300 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $6,000 $0 $0 $0 $0Period Totals: 86006 78 87646 78 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 33 of 62 I-78, Exit 57 (Lehigh Street) to Exit 60 ( SR 309 South Interchange), Lehigh County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves concrete patching and Ultra-Thin Bonded Wearing Course overlay of (I-78) WB and EB mainline and shoulders, and line painting along with rehabilitation/replacement of the drainage system along this corridor. The Summit Lawn (SR 8001), Emaus Ave (SR 8003), and Quakertown Ramps (SR 8028) involve an overlay with Ultra-Thin Bonded Wearing Course, concrete patching, and line painting along with other miscellaneous construction items. The project is located in Lehigh County; Salisbury and Upper Saucon Townships and City of Allentown from segment 0580/0000 & 0581/0000 to segment 0604/1900 & 0605/1742 including SR 8001, SR 8003 and SR 8028 for a construction distance of approximately 7.18 miles (37,910 FT). I-78 - Lehigh St to 309 South Interchange Municipality: State Route: Allentown (CITY)Air Quality Status: 5/11/23 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- I-78 from Segment 0504 Offset 0000, just west of the SR 0022 interchange, to Segment 0540 Offset 1000, just east of the SR 0309 interchange; in Upper Macungie and Lower Macungie Townships, Lehigh County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: I-78 PM 2 - Lehigh Municipality: State Route: Upper Macungie (TWP)Air Quality Status: 3/25/21 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Pavement rehabilitation, traffic barrier, and drainage improvements from just west of the US Route 22 split to just east of the US 309 merge in Upper and Lower Macungie Townships in Lehigh County. Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $20,814 $1,000 $0 $0 $0 $0 $618 $0 $0 $0 $0 $0 $53 $0 $0 $0 $0 $53 $0 $0 $0 $0 $0 $9,030 $9,000 $0 $0 $0 $0 $9030 $0 $1060 $1618 $106 $0 $0 $0 $0 $0 $0 $0 $9,000$1,060 $1,618 $106 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,060 $0 $0 $0 $0 $9000 $0 $0 $9,030Period Totals: 2023 2021 2024 2023 2022 2024 2021 $13,800 $4,800 $4,000 $0 $0 $0 $5000 $4800 $4000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$5,000 $4,800 $4,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $5,000 $0 $0 $0 $0Period Totals: 92780 78 67443 81 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 34 of 62 Interstate 78, Berks County Line to SR 100 Interchange, Includes SR 100 and SR 863 Interchanges, Lehigh County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of the reconstruction of Interstate 78 from the Berks County Line to SR 100 Interchange, in Weisenberg and Upper Macungie Townships. Full reconstruction will include drainage system improvements, guide rail, safety barriers, signing, pavement marking, delineators and truck climbing lanes. Reconstruction of the I-78 and SR 100 interchange, ramps will be reconfigured. I-78 Recon-Berks County Line to SR 100 Municipality: State Route: Weisenberg (TWP)Air Quality Status: 2/18/27 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Luzerne County, Dorrrance Township, I-81 (American Legion Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interstate bridge replacement on I-81 over SR 3007 at Exit 155, over SR 3010 and over Big Wapwallopen Creek; and extension of box culvert carrying I-81 over Tributary Wapwallopen Creek in Dorrance Township, Luzerne County. I-81 Dorrance Bridges Municipality: State Route: Dorrance (TWP)Air Quality Status: 3/16/21 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $333,729 $3,414 $3,914 $0 $0 $0 $3,500 $4,000 $0 $0 $0 $0 $0 $6,000 $11,508 $0 $0 $0 $0 $3,096 $0 $0 $0 $0 $12,383 $0 $0 $0 $0 $40,000 $240,000 $0 $0 $0 $0 $240000 $5914 $6914 $7914 $6000 $0 $0 $0 $0 $0 $0 $66,987$5,914 $6,914 $7,914 $240,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Preliminary Engineering 581Preliminary Engineering 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,914 $3,000 $0 $0 $0 $0 $40000 $26987 $0 $6,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $27,193 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,500 $8,750 $0 $0 $0 $8500 $8500 $8750 $0 $0 $1443 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$9,943 $8,500 $8,750 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design 185Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,340 $103 $8,500 $0 $0 $0 $0Period Totals: Luzerne 81910 81 91587 80 106049 81 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 35 of 62 Luzerne County, Butler, Dorrance, and Rice Townships, West Hazelton Borough, I-81 (American Legion Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interstate resurfacing on I-81 (American Legion Memorial Highway) from Black Creek to Mile Marker 164; and bridge replacement/preservation on five structures in Butler, Dorrance, Sugarloaf, Hanover and Rice Townships, and West Hazelton Borough, Luzerne County: 1. I-81 Bridge over Nescopeck Creek in Butler Township 2. I-81 Bridge over Turnback 3040 (Township Road) in Butler Township 3. I-81 Bridge over I-80 Westbound in Butler Township 4. I-81 Bridge over Blytheburn Drive in Rice Township 5. I-81 Bridge over Little Wapwallopen Creek in Rice Township I-81 NB Grinding Luz Municipality: State Route: West Hazleton (BORO)Air Quality Status: 1/12/23 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Luzerne County, Butler Township, Interstate 80 PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge rehabilitation/replacement on Interstate 80 Eastbound, over Interstate 81, in Butler Township, Luzerne County. I-80 EB over I-81 NB/SB Municipality: State Route: Butler (TWP)Air Quality Status: 10/21/21 Bridge Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Luzerne County, Butler Township and West Hazleton Borough, I-81 (American Legion Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge rehabilitation/replacement on two structures on I-81 (American Legion Memorial Highway) over Norfolk Southern Railroad and Black Creek in Butler Township and West Hazleton Borough, Luzerne County. Interstate 81 over Railroad Municipality: State Route: West Hazleton (BORO)Air Quality Status: 10/21/21 Bridge Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $63,101 $0 $0 $500 $0 $0 $0 $0 $0 $41,000 $21,601 $0 $0 $0 $0 $21601 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $41,000$0 $0 $0 $21,601 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $41000 $0 $0 $500Period Totals: 2023 2021 2024 2023 2022 2024 2021 $13,670 $0 $0 $0 $0 $0 $5,400 $5,868 $0 $0 $0 $600 $652 $0 $0 $0 $0 $5400 $5868 $0 $0 $1150 $600 $652 $0 $0 $0 $0 $0 $0 $0 $0$1,150 $6,000 $6,520 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design NHPPConstruction 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,150 $0 $0 $0 $0 $0 $0Period Totals: 107495 80 111613 81 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 36 of 62 Luzerne County, in Butler, Dennison and Foster Townships, and White Haven Borough, I-80 PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interstate 80 eastbound reconstruction and bridge rehabilitation/replacement on I-80 EB/WB over SR 309, County Road, Nescopeck Creek, and Linesville Creek, in Butler, Dennison and Foster Townships and White Haven Borough, Luzerne County. I-80 Eastbound Reconstruction Municipality: State Route: Butler (TWP)Air Quality Status: 1/8/24 Restoration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Luzerne County, Butler Township, Interstate 81 (American Legion Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement / rehabilitation on Interstate 81 (American Legion Memorial Highway) over West Foothills Road, Butler Township, Luzerne County. Interstate 81 over West Foothills Drive Municipality: State Route: Butler (TWP)Air Quality Status: 10/21/21 Bridge Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $13,102 $0 $0 $0 $0 $0 $5,400 $5,492 $0 $0 $0 $600 $610 $0 $0 $0 $0 $5400 $5492 $0 $0 $1000 $600 $610 $0 $0 $0 $0 $0 $0 $0 $0$1,000 $6,000 $6,102 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design NHPPConstruction 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,000 $0 $0 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $64,897 $0 $2,000 $2,120 $0 $0 $0 $0 $0 $60,777 $0 $0 $0 $2000 $2120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,777$0 $0 $2,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $60777 $0 $0 $2,120Period Totals: 2023 2021 2024 2023 2022 2024 2021 $6,959 $0 $0 $0 $0 $0 $5,363 $0 $0 $0 $0 $596 $0 $0 $0 $0 $0 $5363 $0 $0 $0 $1000 $596 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,000 $5,959 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design NHPPConstruction 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,000 $0 $0 $0 $0 $0 $0Period Totals: 111769 80 111770 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 37 of 62 Luzerne County, Black Creek Township, Interstate 80 PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge rehabilitation/replacement on Interstate 80, Eastbound, Westbound, over Nescopeck Creek, in Black Creek Township, Luzerne County. I-80 EB/WB over Nescopeck Creek Municipality: State Route: Black Creek (TWP)Air Quality Status: 10/21/21 Bridge Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Luzerne County, Sugarloaf Township, Interstate 80 PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge rehabilitation/replacement on Interstate 80 Eastbound,Westbound over State Route 93, in Sugarloaf Township, Luzerne County. I-80 EB/WB over SR 93 Municipality: State Route: Sugarloaf (TWP)Air Quality Status: 10/21/21 Bridge Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $34,470 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $8,100 $8,100 $9,760 $0 $0 $900 $900 $1,084 $0 $0 $0 $8100 $8100 $9760 $0 $4626 $1900 $900 $1084 $0 $0 $0 $0 $0 $0 $0$4,626 $10,000 $9,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Preliminary Engineering 185Final Design NHPPConstruction 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $3,257 $1,369 $0 $0 $0 $0 $0 $10,844Period Totals: 2023 2021 2024 2023 2022 2024 2021 $17,715 $0 $0 $0 $0 $0 $681 $0 $0 $0 $0 $6,300 $6,711 $0 $0 $0 $700 $746 $0 $0 $0 $0 $6300 $6711 $0 $0 $2577 $1381 $746 $0 $0 $0 $0 $0 $0 $0 $0$2,577 $7,681 $7,457 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Preliminary Engineering 185Final Design NHPPConstruction 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,777 $800 $0 $0 $0 $0 $0 $0Period Totals: 112285 81 114154 81 115097 81 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 38 of 62 Luzerne County Hazle Township, West Hazleton Borough, Interstate 81 (American Legion Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Highway Resurfacing on Interstate 81(American Legion Memorial Highway) from Schuylkill County Line to Mile Marker 144 West Hazleton Borough, Hazle Township, Luzerne County. I-81 NB/SB Mill/Fill Southern Luz Municipality: State Route: Hazle (TWP)Air Quality Status: 4/2/20 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Luzerne County, Ashley Borough and Hanover and Wilkes Barre Townships, I-81 (American Legion Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:I-81 (American Legion Memorial Highway) bridge preservation at eight locations in Ashley Borough and Hanover and Wilkes Barre Townships, Luzerne County: 1) I-81 Bridge over State Route 8011 in Hanover Township. 2) I-81 Bridge over State Route 8011 Ramp A in Hanover Township. 3) I-81 Bridge over State Route 6309 in Ashley Borough. 4) I-81 Bridge over State Route 2003 (Hazelton Street) in Ashley Borough. 5) I-81 Bridge over Luzerne County Rail Authority in Ashley Borough. 6) I-81 Bridge over Luzerne County Rail Authority in Hanover Township. 7) I-81 Bridge over Johnson Street, Allan Street, and Branch of Spring Run Creek in Wilkes Barre Township. 8) I-81 Bridge over Johnson Street, Allan Street, and Branch of Spring Run Creek in Wilkes Barre Township. Luzerne I-81 Bridge Preservation Municipality: State Route: Hanover (TWP)Air Quality Status: 1/14/21 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Luzerne County, Ashley Borough and Hanover and Wilkes Barre Townships, I-81 (American Legion Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:I-81 (American Legion Memorial Highway) bridge rehabilitation/replacement at eight locations in Ashley Borough and Hanover and Wilkes Barre Townships, Luzerne County Partnership 81 Municipality: State Route: Hanover (TWP)Air Quality Status: Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $11,650 $7,650 $0 $0 $0 $0 $4000 $7650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$4,000 $7,650 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,000 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $10,524 $4,736 $0 $0 $0 $0 $526 $0 $0 $0 $0 $4736 $4736 $0 $0 $0 $526 $526 $0 $0 $0 $0 $0 $0 $0 $0 $0$5,262 $5,262 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,736 $526 $0 $0 $0 $0Period Totals: 105532 180 91569 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 39 of 62 I 180 from 0335/1237 to 0371/1059, Loyalsock Twp & Williamsport PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill and resurface I-180 from Market St to Warrensville Rd Westbound in Loyalsock Township and Williamsport, Lycoming County. Market St to Warrensville Rd WB Municipality: State Route: Williamsport (CITY)Air Quality Status: 1/1/24 Resurface PennDOTProject Administrator: AQ Conformity Does Not Apply I-80 (Z H Confair Highway) from the Ohio/Pennsylvania line to MM 5 (West Middlesex) in Shenango Township, Mercer County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project includes 10 miles of rehabilitation/reconstruction on I-80 (Z H Confair Highway) from the Ohio/Pennsylvania line to Mile Mark 5 (West Middlesex) in Shenango Township, Mercer County. Work includes highway reconstruction along with bridge rehabilitations and preservations. Interstate 80 (Z H Confair Highway) from the Ohio/Pennsylvania line to Mile Marker 5 (West Middlesex) in Shenango Township. I-80: MM0 to MM5 Reconstruct - #3 Municipality: State Route: Shenango (TWP)Air Quality Status: 2/1/22 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $191,102 $3,285 $1,643 $0 $0 $0 $365 $183 $0 $0 $0 $0 $0 $3,780 $8,550 $0 $0 $0 $420 $950 $0 $0 $0 $16,200 $99,000 $37,890 $0 $0 $1,800 $11,000 $4,210 $1643 $3285 $1643 $19980 $37890 $183 $365 $183 $2220 $4210 $0 $0 $0 $0 $0 $119,500$1,826 $3,650 $1,826 $42,100 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering 581Preliminary Engineering NHPPFinal Design 581Final Design NHPPConstruction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,643 $183 $0 $0 $0 $0 $107550 $11950 $0 $22,200Period Totals: 2023 2021 2024 2023 2022 2024 2021 $1,625 $0 $25 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $1600 $0 $0 $0 $25 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $25 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $1,600Period Totals: Lycoming Mercer 57921 80 76357 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 40 of 62 I-80/SR2017 Interchange in East Stroudsburg Borough, Monroe County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:The reconstruction of the Exit 308 Interchange of Interstate 80 includes ramps upgrades via acceleration and deceleration roadway lengthening and the replacement of the bridge carrying SR 2017 (Prospect Street) over I-80. The dual bridges carrying I-80 over Lincoln Avenue/Forge Road and an active railroad track will also be replaced to accommodate future widening of I-80 to six lanes. SR 2017 (Prospect Street) to be widened with the addition of turning lanes and the installation of new traffic signals. Project design also includes construction of two roundabouts, one at I-80 and SR 2017 (Prospect Street) interchange, and second on the eastern side of I-80 at Green Tree Drive. Project lies within the Borough of East Stroudsburg, Monroe County. I-80/Exit 308 Realignment Municipality: State Route: East Stroudsburg (BORO)Air Quality Status: 8/20/20 Interchange Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis I-80 west of Exit 303 (Ninth Street) in Stroud Township through Stroudsburg Borough to east of Exit 307 (Park Avenue / Broad Street in East Stroudsburg Borough, Monroe County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: I-80 Reconstruction-Monroe Municipality: State Route: Stroud (TWP)Air Quality Status: 10/6/22 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: The I-80 Reconstruction Project includes 3.5 miles of full roadway reconstruction, widening, and interchange reconfiguration from just west of the 303 interchange to east of exit 307 and the Brodhead Creek bridge in Stroud Township, Stroudsburg Borough and East Stroudsburg Borough, Monroe County. Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $80,300 $0 $0 $0 $0 $0 $10,000 $15,000 $15,000 $40,000 $0 $300 $10000 $15000 $15000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000$300 $10,000 $15,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $300 $0 $40000 $0 $0 $15,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $71,099 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $71099 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$71,099 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NFPConstruction NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $51,099 $20,000 $0 $0 $0 $0Period Totals: Monroe 87649 80 112292 380 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 41 of 62 I-80, I-380 Interchange to Bartonsville, Monroe County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves the milling and resurfacing of EB & WB mainline and shoulders of (I-80) with stone matrix asphalt mixture design, bituminous milling, concrete and bituminous patching, Type 6-SP shoulders, all-weather pavement markers, line painting, MASH standard guiderail, and bridge preservation activities, along with other miscellaneous construction items. The Scotrun (SR 8006) and Tannersville (SR 8008) interchange work involves the milling and resurfacing with superpave asphalt mixture design, bituminous milling and patching, line painting along with other miscellaneous construction items. The project is located in Monroe County; Pocono, Stroud, and Hamilton Townships from segment 2940/0 & segment 2941/0 to 3014/2640 & 3015/2658 including SR 8006 and SR 8008 for a construction distance of approximately 16.52 miles (87,266 FT) I-80 - I-380 to Tannersville Resurface Municipality: State Route: Pocono (TWP)Air Quality Status: 1/8/21 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Between Milepost 8 and Milepost 9 on Interstate 380, Coolbaugh Township, Monroe County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interchange restoration of Tobyhanna Ramps with Interstate 380 including the acceleration and deceleration lanes between Milepost 8 and Milepost 9 on Interstate 380 in Coolbaugh Township, Monroe County. SR 380 Tobyhanna Ramps and I/C Municipality: State Route: Coolbaugh (TWP)Air Quality Status: 4/22/21 Interchange Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $628,571 $10,000 $8,660 $0 $0 $0 $0 $3,361 $0 $0 $0 $0 $10,759 $11,636 $23,500 $0 $0 $0 $30,000 $160,000 $360,655 $10000 $10000 $8660 $30000 $360655 $0 $0 $14120 $11636 $0 $0 $0 $0 $0 $0 $183,500$10,000 $10,000 $22,780 $360,655 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $10,000 $0 $0 $0 $160000 $23500 $0 $41,636Period Totals: 2023 2021 2024 2023 2022 2024 2021 $16,500 $4,950 $4,950 $0 $0 $0 $550 $550 $0 $0 $0 $4950 $4950 $4950 $0 $0 $550 $550 $550 $0 $0 $0 $0 $0 $0 $0 $0$5,500 $5,500 $5,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,950 $550 $0 $0 $0 $0Period Totals: 112351 80 106662 76 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 42 of 62 I-80 Monroe County, Seg 2990 Offset 0000 to Seg 3030 Offset 2640, Seg 2991 Offset 0000 to Seg 3031 Offset 2640, Pocono, Hamilton, and Stroud Twps. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:The project is reconstruction of Interstate 80 from the SR 4012 (Warner Street) Bridge over Interstate 80 (Seg 2990 Offset 0000 & Seg 2991 Offset 0000) to beyond SR 33 Interchange (Seg 3030 Offset 2640 & Segment 3031 Offset 2640) including SR 33 Interchange. All Bridges on and over I-80 will be rehab or reconstructed to accommodate I 80 widening. I-80 will be widened to match the improvements planned in Stroudsburg and East Stroudsburg. for a total project length of 11.41 miles. This project will receive MASH guiderail replacement, glare screen barrier, and ITS updates along the corridor. I 80 Phase 2 - Reconstruction (Bartonsville) Municipality: State Route: Hamilton (TWP)Air Quality Status: 1/13/28 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Montgomery County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:I-76 Integrated Corridor Management Montgomery County Corridor Management I-76 Integrated Corridor Management Municipality: State Route: Upper Merion (TWP)Air Quality Status: 7/11/24 Miscellaneous PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $8,000 $4,000 $0 $0 $0 $0 $4000 $4000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$4,000 $4,000 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,000 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $315,084 $1,000 $3,000 $5,000 $6,000 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $2,844 $0 $0 $0 $0 $11,718 $0 $0 $0 $0 $30,000 $245,522 $0 $0 $0 $0 $245522 $0 $1000 $3000 $5000 $0 $0 $0 $0 $0 $0 $60,562$0 $1,000 $3,000 $245,522 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $30000 $30562 $0 $5,000Period Totals: Montgomery 75849 78 109318 78 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 43 of 62 SR over 2006, Lower Saucon Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves an engineering study for substructure conditions on dual structures that carry I-78 over SR 2006 in Lower Saucon Township, Northampton County. Dual Bridges over Easton Road Municipality: State Route: Lower Saucon (TWP)Air Quality Status: 4/1/23 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Resulting prjct which is likely to be exemptSDX- SR 2006 (Easton Rd) overpass to SR 33 Interchange, Lower Saucon Township, Northampton County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Highway preservation / restoration on concrete slabs SR 2006 (Easton Rd) overpass to SR 33 Interchange Lower Saucon Township, Northampton County I-78 - Easton Rd to SR 33 Municipality: State Route: Lower Saucon (TWP)Air Quality Status: 1/13/22 Concrete Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $239,735 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,400 $6,400 $6,400 $0 $0 $0 $15,000 $20,000 $80,000 $78,535 $27000 $6400 $21400 $26400 $78535 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000$27,000 $6,400 $21,400 $78,535 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design NHPPUtility NHPPRight of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $12,000 $15,000 $0 $0 $80000 $0 $0 $26,400Period Totals: 2023 2021 2024 2023 2022 2024 2021 $61,439 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $983 $0 $0 $0 $0 $700 $775 $0 $0 $0 $0 $0 $12,500 $36,650 $0 $3097 $0 $0 $0 $0 $6734 $1683 $775 $12500 $0 $0 $0 $0 $0 $0 $36,650$9,831 $1,683 $775 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Preliminary Engineering NHPPFinal Design 185Final Design 185Utility 185Right of Way 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $6,390 $3,097 $344 $0 $0 $0 $0 $36650 $0 $12,500Period Totals: Northampton 47811 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 44 of 62 CITY OF PHILADELPHIA PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project provides for design of I-95 Reconstruction SR 0095 Section BSR, also known as the Bridge Street Ramps Section, and will eliminate the lane drop at the James St. Ramp in the southbound direction and will eliminate the add lane at the Bridge St Acceleration Ramp in the northbound direction. The proposed SR 0095 will have four lanes in each direction from Orthodox St. to Levick St. with exclusive acceleration/ deceleration lanes at the interchanges. The project will consist of six dual structures, and the Bridge Street Acceleration Ramp Bridge. All retaining walls supporting SR 0095 will be totally reconstructed to support the new widened roadway and ramps. In addition, the project consists of 1.7 miles of reconstruction and realignment along SR 0095, as well as 0.7 miles of reconstruction along Tacony Street from Aramingo Ave. to the west to just prior to Van Kirk St. to the east. Approximately 1.2 miles of reconstruction along Aramingo Ave. is anticipated from Frankford Creek to the south to the Amtrak Railroad Bridge to the north. A portion of Aramingo Ave. will also be widened from Orthodox St. to Tacony St. along the SR 0095 side of Aramingo Ave. The Aramingo Avenue/Betsy Ross Interchange will be reconfigured to realign the planned Adams Avenue Connector to intersect Aramingo Ave. adjacent to the Frankford Creek Bridge. Additional ramps will be constructed between the Betsy Ross Bridge and the SR 0095/Aramingo Ave Interchange to accommodate all traffic movements from the Betsy Ross Bridge and from SR 0095 (MPMS 79903 - SR00095, Sec BR0). These new ramps will serve to accommodate the increased traffic volumes from the removal of the two ramps at the Bridge St. Interchange. One of the ramps to be removed is a deceleration ramp from SR 0095 NB to Aramingo Ave. NB. The other ramp to be removed is an acceleration ramp from Aramingo Ave. SB to SR 0095 SB. The project also consists of relocating the SR 0095 SB deceleration ramp at the Bridge St. Interchange. The ramp is being moved farther north to allow the ramp to meet current design standards and tie into a new road called Relocated Carver Street which outlets vehicles onto Tacony Street. In addition this project will incorporate new traffic signals at 12 intersections and modifications to traffic signals at 5 intersections. Project CMP (Congestion Management Process) commitments include strategies such as improvements for transit users, bicyclists, pedestrians, and drivers on the existing road network (operations). See DVRPC's annual memoranda on supplemental strategies for details related to this project. This project is integral to the Delaware Valley Freight Corridors Initiative. An investment of more than $2 billion will provide for the repair, reconstruction and restoration of I-95, a major facility built in the 1960's which runs through Bucks, Philadelphia, and Delaware Counties in the DVRPC region. The reconstruction of I-95 has been broken out to over 20 separate MPMS #'s, some of which appear in the Interstate Management Program, which is strictly for reconstruction components, some which appear in the DVRPC Regional TIP, and most which will occur in Later Fiscal Years and are yet to be programmed. MPMS #'s include: 17821 (Section GIR Design: GR0, GR1, GR2, GR3, GR4, GR5), 47811 (Section BSR Design), 47812 (Section BRI Design), 79683 (Section CP1 Construction), 79685 (Section CP2 Construction), 79686 (Section GR1 Construction), 79903 (section BR0 Construction), 79908 (Section BS1 Construction), 83640 (Section GR2 Construction). I-95: Bridge St DESIGN Municipality: State Route: Philadelphia (CITY)Air Quality Status: Interchange Improvement PENNDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $21,935 $2,713 $1,413 $0 $0 $0 $0 $9,000 $7,809 $0 $0 $1000 $2713 $10413 $7809 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,000 $2,713 $10,413 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,000 $0 $0 $0 $0 $7,809Period Totals: 2023 2021 2024 2023 2022 2024 2021 $29,700 $0 $4,500 $4,500 $10,170 $0 $0 $500 $500 $1,130 $0 $0 $0 $1,260 $1,800 $0 $0 $0 $140 $200 $0 $4500 $0 $4500 $5760 $0 $500 $0 $500 $640 $0 $0 $0 $0 $0 $0 $13,300$5,000 $0 $5,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design 581Final Design NHPPRight of Way 581Right of Way Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,500 $500 $0 $0 $11970 $1330 $0 $6,400Period Totals: Philadelphia 47812 95 47813 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 45 of 62 CITY OF PHILADELPHIA PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project provides for the design of I-95 Reconstruction SR 0095 Section BRI, also known as the Betsy Ross Interchange. Section consists of reconstructing 1.1 miles of the SR 0095 mainline roadway starting from south side of the Wheatsheaf Lane crossing, adjoining Section AFC, and ending north of Orthodox Street at the south side of the Margaret Street/Lefevre Street crossing, adjoining Section BSR. The lane drops (from 3 to 4) on SR 0095 will be eliminated from the Betsy Ross Interchange crossing to the Margaret Street/Lefevre Street crossing. Within Section BRI, the NB and SB collector-distributor roads, the Ramp X SB on ramp and Ramp Y NB on ramp will be demolished and removed. The proposed SR 0095 mainline will have four lanes in each direction from Wheatsheaf Lane to Orthodox Street/Pearce Street crossing. On the SR 0095 mainline, the project includes reconstruction of three dual structures (the dual structures over Frankford Creek; the dual viaduct structures over the Earth Fill area from the Betsy Ross Interchange to south of Orthodox Street crossing; and the dual structures over Orthodox and Pearce Streets). Section BRI includes the minor rehabilitation of the Conrail Shared Assets railroad bridges crossing SR 0095 and Ramps A and C. In addition, the Aramingo Avenue/Betsy Ross Interchange will be reconfigured to realign the planned Adams Avenue Connector to intersect Aramingo Avenue adjacent to the Frankford Creek Bridge and to accommodate increased traffic volumes from the consolidation of the Bridge Street Interchange. In the Betsy Ross Interchange area, Section BRI also includes reconstruction of eleven connecting bridge structure ramps (Ramp A from SR 0095 NB to Betsy Ross Bridge; Ramp B from Betsy Ross Bridge to SR 0095 SB; Ramp C from SR 0095 NB to Aramingo Avenue; Ramp D from Adams Avenue Connector to SR 0095 SB; Ramp EE from SR 0095 SB to Betsy Ross Bridge; Ramp F from SR 0095 SB to Aramingo Avenue. This project is funded by a portion of a $51,254,972 TEA-21 Earmark (PA ID# 228/FED ID# 1847) Project CMP (Congestion Management Process) commitments include strategies such as improvements for transit users, bicyclists, pedestrians, and drivers on the existing road network (operations). See DVRPC's annual memoranda on supplemental strategies for details related to this project. This project is integral to the Delaware Valley Freight Corridors Initiative. An investment of more than $2 billion will provide for the repair, reconstruction and restoration of I-95, a major facility built in the 1960's which runs through Bucks, Philadelphia, and Delaware Counties in the DVRPC region. The reconstruction of I-95 has been broken out to over 20 separate MPMS #'s, some of which appear in the Interstate Management Program, which is strictly for reconstruction components, some which appear in the DVRPC Regional TIP, and most which will occur in Later Fiscal Years and are yet to be programmed. MPMS #'s include: 17821 (Section GIR Design: GR0, GR1, GR2, GR3, GR4, GR5), 47811 (Section BSR Design), 47812 (Section BRI Design), 79683 (Section CP1 Construction), 79685 (Section CP2 Construction), 79686 (Section GR1 Construction), 79903 (Section BR0 Construction), 79908 (Section BS1 Construction), 83640 (Section GR2 Construction). I-95: BetsyRoss DESIGN Municipality: State Route: Philadelphia (CITY)Air Quality Status: Interchange Improvement PENNDOTProject Administrator: Significant: Included in regional conformity analysis I-95 Southbound from Ann St. to Frankford Creek, City of Philadelphia PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project provides for design of I-95 Reconstruction SR 0095 Section AFC. From Ann Street to Tioga Street, the project will include construction of a new NB off-ramp at Castor Avenue and removal of the existing NB off-ramp at Westmoreland Street, widening of Allegheny Avenue (from Richmond Street to Bath Street), and improvements to Delaware Avenue (from Allegheny Avenue to Castor Avenue). From Tioga Street to the railroad bridge (south of Frankford Creek), the project will include reconstruction of the NB off-ramp to the Betsy Ross Bridge over Castor Avenue, and reconstruction the NB on-ramp from Castor Avenue. I-95: Ann St - Wheatsheaf Municipality: State Route: Philadelphia (CITY)Air Quality Status: Reconstruct PENNDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $32,600 $0 $5,400 $5,400 $18,540 $0 $0 $600 $600 $2,060 $0 $0 $0 $5400 $5400 $0 $0 $0 $600 $600 $0 $0 $0 $0 $0 $0 $20,600$0 $0 $6,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design 581Final Design Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $18540 $2060 $0 $6,000Period Totals: 79827 95 79828 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 46 of 62 Philadelphia PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction and widening of I-95 Southbound from Columbia Avenue to North of Ann Street and the reconstruction of the Southbound Girard Ave Interchange Ramps in the City of Philadelphia, Philadelphia County. This phase includes demolition and replacement of nine bridges. I-95S: Columbia-Ann St N (C) Municipality: State Route: Philadelphia (CITY)Air Quality Status: 12/14/17 Widen PennDOTProject Administrator: Significant: Included in regional conformity analysis CITY OF PHILADELPHIA PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction, rehabilitation and widening of I-95 between Race Street and Shackamaxon Street and the reconstruction of the Northern Vine Street Interchange ramp connections with I-95, in the City of Philadelphia, Philadelphia County. This project includes rehabilitation, deck replacement, demolition, and replacement of eight bridges. I-95: Race - Shackamaxon Municipality: State Route: Philadelphia (CITY)Air Quality Status: 7/18/24 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date:12/14/17 Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $53,100 $410 $820 $820 $0 $0 $590 $1,180 $1,180 $0 $0 $615 $1,230 $2,050 $14,801 $0 $885 $1,770 $2,950 $21,299 $0 $0 $0 $0 $0 $0 $2500 $2500 $5000 $7000 $0 $0 $0 $0 $0 $0 $36,100$2,500 $2,500 $5,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Preliminary Engineering 581Preliminary Engineering 185Final Design 581Final Design Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $410 $590 $615 $885 $0 $36100 $0 $7,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $145,630 $30,000 $30,000 $30,000 $25,630 $0 $30000 $30000 $30000 $30000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,630$30,000 $30,000 $30,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $30,000 $25630 $0 $0 $30,000Period Totals: 79904 95 79905 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 47 of 62 Philadelphia County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:The BR2 section is a part of the I-95 Reconstruction, I-95 Section BRI, also known as the Betsy Ross Interchange. Section BR2 project includes construction for the replacements of both Ramp A and Ramp B structures in the Betsy Ross Interchange including approach roadway work in the City of Philadelphia. See MPMS #47812 for an overall description of the I-95 Section BRI section. I-95: Betsy Ross Rmps A&B (C) Municipality: State Route: Philadelphia (CITY)Air Quality Status: 12/12/19 Widen PennDOTProject Administrator: Significant: Included in regional conformity analysis Philadelphia County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:I-95: Betsy Ross Mainline Northbound Philadelphia County Widening/Reconstruction I-95: Betsy RossMainln NB Municipality: State Route: Philadelphia (CITY)Air Quality Status: 10/19/23 Widen PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date:12/12/19 Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $224,264 $0 $7,200 $7,552 $0 $0 $0 $800 $839 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $61,099 $0 $0 $0 $0 $105,000 $36,774 $4500 $0 $7200 $7552 $36774 $500 $0 $800 $839 $0 $0 $0 $0 $0 $0 $166,099$5,000 $0 $8,000 $36,774 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPUtility 581Utility NHPPRight of Way 581Right of Way NFPConstruction NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $4,500 $500 $0 $0 $166099 $0 $0 $8,391Period Totals: 2023 2021 2024 2023 2022 2024 2021 $48,901 $0 $0 $0 $0 $0 $20,000 $18,901 $0 $0 $0 $10000 $20000 $18901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$10,000 $20,000 $18,901 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NFPConstruction NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $10,000 $0 $0 $0 $0 $0Period Totals: 79908 95 79910 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 48 of 62 Philadelphia County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Widen & reconstruct SR 0095 from the relocated Carver Street Bridge to Levick Street: Construct the new Southbound off-ramp to Tacony Street and Arsenal Business Center, remove the existing Southbound off-ramp to James Street, remove the existing Carver Street Bridge, reconstruct Tacony St. north of Bridge Street. Utility impacts under I-95 are anticipated. Bridges to be replaced include Carver, Van Kirk & Comly Street bridges. A new traffic signal will be installed at the intersection of Carver Street and Tacony Street. Project CMP (Congestion Management Process) commitments include strategies such as improvements for transit users, bicyclists, pedestrians, and drivers on the existing road network (operations). See DVRPC's annual memoranda on supplemental strategies for details related to this project. This project is integral to the Delaware Valley Freight Corridors Initiative. An investment of more than $2 billion will provide for the repair, reconstruction and restoration of I-95, a major facility built in the 1960's which runs through Bucks, Philadelphia, and Delaware Counties in the DVRPC region. The reconstruction of I-95 has been broken out to over 20 separate MPMS #'s, some of which appear in the Interstate Management Program, which is strictly for reconstruction components, some which appear in the DVRPC Regional TIP, and most which will occur in Later Fiscal Years and are yet to be programmed. MPMS #'s include: 17821 (Section GIR Design: GR0, GR1, GR2, GR3, GR4, GR5), 47811 (Section BSR Design), 47812 (Section BRI Design), 79683 (Section CP1 Construction), 79685 (Section CP2 Construction), 79686 (Section GR1 Construction), 79903 (section BR0 Construction), 79908 (Section BS1 Construction), 83640 (Section GR2 Construction). I-95: Kennedy-Levick (C) Municipality: State Route: Philadelphia (CITY)Air Quality Status: 10/10/19 Widen PennDOTProject Administrator: Significant: Included in regional conformity analysis Philadelphia County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This phase of I-95 Section BSR covers the I-95 reconstruction from just north of Margaret Street to Kennedy Street, and the removal of the northbound I-95 on-ramp at Bridge Street and the removal of the southbound I-95 off-ramp at James Street, which were relocated in the Section BS1 project (MPMS #79908) inn the City of Philadelphia. This project includes work to: (1) reconstruct northbound and southbound I-95 (four lanes in each direction) from just north of Margaret Street to Kennedy Street. The viaduct that carries I-95 over Tacony Street and Bridge Street will be replaced; (2) removal of the Bridge Street northbound on-ramp and the James Street southbound off-ramp; (3) reconstruct Tacony Street from Buckius Street to Kennedy Street; (4) modify the traffic signals at Bridge and Tacony Streets, and Bridge and James Streets; reconstruct Bridge Street to reduce the street width and add pedestrian and bicyclist safety features, and construct stormwater outfall(s) to Old Frankford Creek. For an overall description of SR 95 Section BSR section see MPMS #47811. I-95: Margaret-Kennedy Municipality: State Route: Philadelphia (CITY)Air Quality Status: 8/25/22 Widen PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date:10/10/19 Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $313,613 $0 $1,093 $0 $0 $0 $0 $3,000 $3,556 $0 $0 $0 $0 $20,000 $155,000 $130,964 $0 $0 $0 $20000 $130964 $0 $0 $4093 $3556 $0 $0 $0 $0 $0 $0 $155,000$0 $0 $4,093 $130,964 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $155000 $0 $0 $23,556Period Totals: 2023 2021 2024 2023 2022 2024 2021 $76,000 $25,000 $26,000 $0 $0 $0 $25000 $25000 $26000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$25,000 $25,000 $26,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $25,000 $0 $0 $0 $0Period Totals: 79912 95 80014 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 49 of 62 Philadelphia County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Project includes the local road improvements in support of I-95 AF3 and AF4 (mainline I-95) in the City of Philadelphia. The project will optimize signal timings on the local roadway network including Aramingo Avenue, Allegheny Avenue, and Castor Avenue; pavement rehabilitation and reconstruction on Delaware Avenue between Castor Avenue and Allegheny Avenue; the additional of auxiliary lanes at the intersections of Aramingo and Ontario and Aramingo and Venango; new traffic signals at the intersections of Allegheny/Bath, Castor Avenue/I-95 ramp. The project will also include improvements to the Philadelphia Water Department Outfalls from I-95 to the Delaware River to accommodate stormwater management for the reconstruction of I-95. New signing, pavement markings, and lighting will be constructed on Allegheny Avenue, Delaware Avenue, and Castor Avenue which will serve as the connection between the split interchanges (NB interchange at Castor Avenue, SB interchange at Allegheny). I-95: Allegheny & Castor Ave Intr Connection Municipality: State Route: Philadelphia (CITY)Air Quality Status: 11/5/20 Widen PennDOTProject Administrator: Significant: Included in regional conformity analysis CITY OF PHILADELPHIA PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:I-95: Utility Relocation and Surface Streets This project will complete the relocation of the large sanitary box sewer, Ramp F, and the reconstruction of Wissinoming Street in the City of Philadelphia, Philadelphia County. I-95: Cottman On-Ramp Municipality: State Route: Philadelphia (CITY)Air Quality Status: 6/24/21 Reconstruct CITY OF PHILADELPHIAProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $276,365 $0 $3,000 $3,901 $0 $0 $0 $2,000 $2,700 $2,510 $0 $0 $20,000 $30,000 $150,000 $62,254 $0 $0 $20000 $30000 $62254 $0 $0 $5000 $6601 $0 $0 $0 $0 $0 $0 $152,510$0 $0 $25,000 $62,254 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $150000 $2510 $0 $36,601Period Totals: 2023 2021 2024 2023 2022 2024 2021 $45,138 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $10,685 $0 $0 $0 $19008 $15000 $10685 $0 $0 $445 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$19,453 $15,000 $10,685 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPRight of Way 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,008 $445 $15,000 $0 $0 $0 $0Period Totals: 92289 95 98207 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 50 of 62 I-95 in Bucks, Delaware and Philadelphia Counties PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Contract to hire a consultant to provide engineering and design assistance to PennDOT to advance necessary projects for I-95 in Bucks, Delaware and Philadelphia Counties. I-95 Consultant Mgmt Municipality: State Route: Philadelphia (CITY)Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Actvtys not leading to constr. (plan & tech study)X1 - I-95 in Bucks, Delaware, and Philadelphia counties PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project will provide for Congestion Management Activities related to the reconstruction of I-95 through Bucks, Delaware, and Philadelphia counties, via a series of investments to enhance the capacity of the SEPTA regional rail lines parallel and closest to the I-95 corridor. This is to further the ongoing congestion mitigation as the construction activity increases on the corridor. Mainline work will expand on sections CP2 and GR2, to GR3, and GR4 to include the BSR/BRI and AFC sections in the near future. Actual effects of I-95 construction phasing is being monitored, and ridership is currently at capacity for the parallel regional rail. Enhancement of the capacity of SEPTA regional rail would be effective in relieving congestion construction zones. Improvements may include purchase of additional rolling stock; improvements for additional parking at regional rail stations; and yard, interlocking and storage improvements. Efforts may begin with the purchase of available rolling stock. I-95 Congestion Managemnt Municipality: State Route: Philadelphia (CITY)Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Purch new buses & cars for rplcmnt or mnr expan.M10 - Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $64,654 $500 $0 $0 $0 $0 $15,000 $15,000 $15,000 $18,654 $0 $0 $15000 $15000 $15000 $0 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $18,654$500 $15,500 $15,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $500 $0 $18654 $0 $0 $15,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $8,000 $1,800 $1,800 $1,800 $0 $0 $200 $200 $200 $0 $0 $1800 $1800 $1800 $1800 $0 $200 $200 $200 $200 $0 $0 $0 $0 $0 $0 $0$2,000 $2,000 $2,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPPreliminary Engineering 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,800 $200 $0 $0 $0 $2,000Period Totals: Planning/Research/Adminis tration 2023 2021 2024 2023 2022 2024 2021 $43,000 $10,000 $16,500 $10,000 $0 $0 $6500 $10000 $16500 $10000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$6,500 $10,000 $16,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPP Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $6,500 $0 $0 $0 $10,000Period Totals: 103553 95 103555 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 51 of 62 I-95 Race St to Shackamaxon South, City of Philadelphia, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction and rehabilitation of I-95 Southbound between Race Street and Shackamaxon Street and the reconstruction of the northern Vine Street Interchange ramp connections with I-95 Southbound in the City of Philadelphia, Philadelphia County. This project also includes widening of shoulders and rehabilitation, deck replacement, demolition and replacement of ten (10) bridges. I-95: Race-Shackamaxon 2 Municipality: State Route: Philadelphia (CITY)Air Quality Status: 7/14/22 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis I-95 Corridor , City of Philadelphia PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Traffic signal interconnection and implementation of ITS devices along the US Route 1/Roosevelt Boulevard from 9th Street to Woodhaven Road in the City of Philadelphia. ITS devices are used to control the flow of traffic and may include but are not limited to tag readers, CCTV cameras, dynamic/variable message signs (DMS/VMS), and variable speed limit system, which will be installed along the US-1/Roosevelt Boulevard and the roadway section that leads to the I-95 Corridor. Gaps in fiber connectivity will be addressed as necessary. Enhancement and expansion of the Regional Traffic Management Center at the PennDOT District 6 Office in King of Prussia will also be evaluated for implementation. I-95 Corridor ITS Municipality: State Route: Philadelphia (CITY)Air Quality Status: 1/28/21 Traffic System Management PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $205,958 $4,635 $0 $0 $0 $0 $515 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $20,000 $20,000 $125,000 $20,658 $9135 $9135 $20000 $20000 $20658 $1015 $1015 $0 $0 $0 $0 $0 $0 $0 $0 $125,000$10,150 $10,150 $20,000 $20,658 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPUtility 581Utility NHPPRight of Way 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $4,635 $515 $4,500 $500 $0 $125000 $0 $0 $20,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $34,265 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,765 $10,000 $10,000 $0 $0 $450 $13765 $10000 $10000 $0 $50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$500 $13,765 $10,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPUtility 581Utility NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $450 $50 $0 $0 $0 $0 $10,000Period Totals: 103557 95 103561 95 114876 95 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 52 of 62 I-95 Allegheny Ave. South of Frankford Crk, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Project will reconstruct I-95 from Tioga Street to the railroad bridge (south of Frankford Creek), including reconstruction of the northbound on-ramp to the Betsy Ross Bridge over Castor Avenue, and the relocation of the northbound off - Ramp from Westmoreland Street to Castor Avenue. In the City of Philadelphia, Philadelphia County. I-95N Ann St-Wheatsheaf Lane Municipality: State Route: Philadelphia (CITY)Air Quality Status: 10/24/24 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis In the City of Philadelphia PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:I-95 Betsy Ross Interchange Drainage This phase of I-95 Section BRI is for drainage and stormwater management improvements to comply with Philadelphia Water Department requirements. This section includes additional stormwater outfalls to Frankford Creek as may become necessary. In the City of Philadelphia, Philadelphia County. I95 Betsy Ross Int. Drainage Municipality: State Route: Philadelphia (CITY)Air Quality Status: Concrete Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Hazard elimination programS2- City of Philadelphia PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Study Line Item Studies Line Item Municipality: State Route: Philadelphia (CITY)Air Quality Status: Administration PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Actvtys not leading to constr. (plan & tech study)X1 - Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $238,340 $0 $955 $955 $0 $0 $0 $106 $106 $0 $0 $0 $4,050 $4,050 $0 $0 $0 $450 $450 $0 $0 $0 $0 $0 $140,000 $87,218 $0 $0 $5005 $5005 $87218 $0 $0 $556 $556 $0 $0 $0 $0 $0 $0 $140,000$0 $0 $5,561 $87,218 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPUtility 581Utility NHPPRight of Way 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $0 $140000 $0 $0 $5,561Period Totals: 2023 2021 2024 2023 2022 2024 2021 $7,649 $0 $0 $3,649 $4,000 $0 $0 $0 $0 $3649 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $4000 $0 $0 $3,649Period Totals: 85766 84 87795 84 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 53 of 62 Pike County, Dingman Township, I-84 (Fallen Trooper Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interstate roadway reconstruction on I-84 (Fallen Trooper Memorial Highway) from SEG 394/OFF 2304 to Sawkill Creek; and bridge replacement/repair on 10 structures in Dingman Township, Pike County: 1. I-84 Bridge over Township Road 430 (Tunnel Road) in Dingham Township 2. I-84 Bridge over Raymondskill Creek in Dingham Township 3. I-84 Bridge over Raymondskill Creek in Dingham Township 4. I-84 Bridge over Sum Brook in Dingham Township 5. I-84 Bridge over Sum Brook in Dingham Township 6. I-84 Bridge over vehicle underpass in Dingham Township 7. I-84 Bridge over vehicle underpass in Dingham Township 8. I-84 Bridge over SR 2011 (Sawkill Road) in Dingham Township 9. I-84 Bridge over SR 2011 (Sawkill Road) in Dingham Township 10. SR 2009 Bridge over I-84 in Dingham Township I-84 E&W I-4R MP 40 - E46 Municipality: State Route: Dingman (TWP)Air Quality Status: 9/3/20 Reconstruct PennDOTProject Administrator: AQ Conformity Does Not Apply Pike County, Palmyra and Blooming Grove Townships, I-84 (Fallen Trooper Memorial Highway) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interstate roadway reconstruction on I-84 (Fallen Trooper Memorial Highway) from the Palmyra Rest Area to Exit 34; and bridge rehabilitation/replacement on eleven structures in Palmyra and Blooming Grove Townships, Pike County: 1. I-84 Bridge over SR/TR 390 in Palmyra Township 2. I-84 Bridge over SR/TR 390 in Palmyra Township 3. I-84 Bridge over Egypt Creek in Palmyra Township 4. I-84 Bridge over Tributary to Blooming Grove Creek in Blooming Grove Township 5. I-84 Bridge over Tributary to Blooming Grove Creek in Blooming Grove Township 6. I-84 Bridge over a private road in Blooming Grove Township 7. I-84 Bridge over a private road in Blooming Grove Township 8. I-84 Bridge over North Branch of Mountain Run Creek in Blooming Grove Township 9. I-84 Bridge over North Branch of Mountain Run Creek in Blooming Grove Township 10. I-84 Bridge over Shohola Creek in Blooming Grove Township 11. I-84 Bridge over Shohola Creek in Blooming Grove Township I-84 E&W I-4R E26 to E34 Municipality: State Route: Palmyra (TWP)Air Quality Status: 6/10/21 Reconstruct PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $8,000 $0 $2,000 $2,000 $4,000 $0 $0 $0 $2000 $2000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000$0 $0 $2,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPStudy Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $4000 $0 $0 $2,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $88,580 $15,000 $15,000 $15,000 $28,580 $0 $15000 $15000 $15000 $15000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,580$15,000 $15,000 $15,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $15,000 $28580 $0 $0 $15,000Period Totals: Pike 85911 81 75917 81 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 54 of 62 I-81, Pine Grove to Minersville, Schuylkill County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project involves the milling and resurfacing of NB & SB mainline and shoulders of (I-81) with stone matrix asphalt mixture design, bituminous milling, bituminous patching, Type 6-SP shoulders, MASH guiderail, Reflective tape pavement markings, line painting, and bridge preservation activities, along with other miscellaneous construction items. The Tower City/Tremont Ramps (SR 8005) involve the milling and resurfacing with superpave asphalt mixture design, bituminous milling and patching, line painting along with other miscellaneous construction items. The project is located in Schuylkill County; Frailey and Tremont Townships including SR 8005 for a construction distance of approximately 13.65 miles (72,072 FT). I-81 - Pine Grove to Minersville Resurface Municipality: State Route: Tremont (TWP)Air Quality Status: 4/1/21 Resurface PennDOTProject Administrator: AQ Conformity Does Not Apply I-81 (American Legion Memorial Highway), SR 1029 (Randolph Road), SR 171 (State Street), SR 8011 (Ramp A,B,C,D,) in New Milford and Great Bend Townships, New Milford and Great Bend Boroughs, Susquehanna County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: NTier Interstate 4R Municipality: State Route: New Milford (BORO)Air Quality Status: 10/21/21 Bridge Replacement PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Interstate roadway reconstruction on I-81 (American Legion Memorial Highway) from SEG 2234/OFF 1429 to New York State Line; and bridge replacement of eleven structures in New Milford and Great Bend Townships, and New Milford and Great Bend Boroughs, Susquehanna County: 1. I-81 Bridge over SR 1014 (Susquehanna Street) in New Milford Borough 2. I-81 Bridge over SR 1014 (Susquehanna Street) in New Milford Borough 3. I-81 Bridge over SR 1010 and Susquehanna River in Great Bend Township 4. I-81 Bridge over SR 1010 and Susquehanna River in Great Bend Township 5. I-81 Bridge over SR/TR 171 (Exit 230) in Great Bend Township 6. I-81 Bridge over SR/TR 171 (Exit 230) in Great Bend Township 7. I-81 Bridge over D and H Railroad in Great Bend Township 8. I-81 Bridge over D and H Railroad in Great Bend Township 9. I-81 Bridge over Trowbridge Creek in Great Bend Township 10. I-81 Bridge over Trowbridge Creek in Great Bend Township 11. SR 1029 Bridge over I-81 in Great Bend Township Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $112,000 $24,550 $29,092 $12,500 $0 $0 $45858 $24550 $29092 $12500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$45,858 $24,550 $29,092 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $45,858 $0 $0 $0 $12,500Period Totals: 2023 2021 2024 2023 2022 2024 2021 $14,500 $4,500 $0 $0 $0 $0 $10000 $4500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$10,000 $4,500 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $10,000 $0 $0 $0 $0Period Totals: Schuylkill Susquehanna 75976 81 109821 80 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 55 of 62 Susquehanna County, Gibson Township, I-81 (Exit 219) PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Interchange/Safety Improvement on Interstate 81 (Exit 219) in Harford and New Milford Townships, Susquehanna County. I-81 Exit 219 Municipality: State Route: New Milford (TWP)Air Quality Status: 3/25/21 Interchange Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply I-80 from mile marker 27 to mile marker 34 in in the Boroughs of Barkeyville and Clintonville and Irwin and Clinton Townships, Venango County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Micro surface overlay on I-80 (Z H Confair Highway) from the Mercer/Venango line at milepost 27.6 to Exit 35 at milepost 34.5 in the Boroughs of Barkeyville and Clintonville and Irwin and Clinton Townships, Venango County. Interstate 80 (Z H Confair Highway) from the Mercer/Venango line at milepost 27.6 to Exit 35 at milepost 34.5 in the Boroughs of Barkeyville and Clintonville and Irwin and Clinton Townships I-80 MM27 to MM34 - #8 Municipality: State Route: Barkeyville (BORO)Air Quality Status: 12/10/20 Surface Treatment Micro-surfacing PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $173,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $20,000 $25,000 $114,744 $0 $3758 $10000 $20000 $25000 $0 $418 $0 $0 $0 $0 $0 $0 $0 $0 $0 $114,744$4,176 $10,000 $20,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design 581Final Design NHPPUtility 581Utility NHPPRight of Way 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $900 $100 $540 $60 $2,318 $258 $0 $114744 $0 $0 $25,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $30,643 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $9,000 $9,000 $8,841 $0 $0 $1605 $9800 $9000 $8841 $0 $897 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,502 $10,300 $9,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,605 $280 $617 $0 $0 $0 $0 $8,841Period Totals: Venango 91555 79 106919 70 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 56 of 62 I-79 from Marianna Exit to Laboratory Hill Exit PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project is highway and bridge preservation of Interstate 79 from the Marianna Exit to the Laboratory Hill Exit in Amwell and South Strabane Townships, Washington County. I79: Marianna to Laboratory Hill Municipality: State Route: Amwell (TWP)Air Quality Status: 4/8/21 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Pavement resurfacing and/or rehabilitationS10- SR 0070: 0340/0000 to 0374/2632, 0381/0000 to 0401/1571, , , PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project is the reconstruction of Interstate 70 from the Belle Vernon Bridge to Bentleyville in Twilight and Speers Boroughs, and Fallowfield Township Washington County. I70: Belle Vernon Bridge to Bentleyville Municipality: State Route: Fallowfield (TWP)Air Quality Status: Reconstruct PennDOTProject Administrator: AQ Conformity Does Not Apply S19 Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $11,000 $5,000 $0 $0 $0 $0 $6000 $5000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$6,000 $5,000 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $6,000 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $10,000 $5,000 $0 $0 $0 $0 $5000 $5000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$5,000 $5,000 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $5,000 $0 $0 $0 $0Period Totals: Washington 31895 70 75978 70 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 57 of 62 I-70 approximately 5,500 ft. west of the Yukon Interchange and 2,500 ft. west of the Madison Interchange, South Huntingdon, Sewickley and Hempfield Townships, Westmoreland County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description: Yukon & Madison Interchanges Municipality: State Route: South Huntingdon (TWP)Air Quality Status: 12/5/19 Interchange Improvement PENNDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - I-70 at PA 51, in Rostraver Township, Westmoreland County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project is the reconstruction of the PA 51 interchange (including the overpass and acceleration/deceleration ramps) located on I-70 in Rostraver Township, Westmoreland County. I-70 @ PA 51 Interchange Municipality: State Route: Rostraver (TWP)Air Quality Status: 1/27/22 Interchange Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Interchange reconfiguration projectsR3- This project is the reconstruction of the I-70 at Yukon (Exit 53) and Madison (Exit 54) interchanges located in South Huntingdon, Sewickley and Hempfield Townships, Westmoreland County and the replacement of the structure carrying I-70 over Sewickly Creek and Westmoreland Industrial Development Corporation RR located in South Huntingdon and Sewickley Townships, Westmoreland County. Actual Construction Bid Date:12/5/19 Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $188,593 $2,700 $3,564 $0 $0 $0 $300 $396 $0 $0 $0 $0 $0 $4,052 $4,052 $0 $0 $0 $0 $6,956 $0 $0 $0 $0 $54,000 $93,216 $0 $0 $0 $6,000 $10,357 $2700 $2700 $3564 $0 $93216 $300 $300 $396 $4052 $10357 $0 $0 $0 $0 $0 $71,008$3,000 $3,000 $3,960 $103,573 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design 581Final Design 581Utility 581Right of Way NHPPConstruction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,700 $300 $0 $0 $0 $0 $54000 $17008 $0 $4,052Period Totals: 2023 2021 2024 2023 2022 2024 2021 $90,000 $15,000 $15,000 $15,000 $30,000 $0 $15000 $15000 $15000 $15000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000$15,000 $15,000 $15,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $15,000 $30000 $0 $0 $15,000Period Totals: Westmoreland 88508 70 92924 83 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 58 of 62 I-70, MP 43.0 to Arnold City Interchange, in Rostraver Township, Westmoreland County. PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project is the reconstruction of the Arnold City Interchange (including the overpass bridge and acceleration/deceleration ramps) on I-70 located in Rostraver Township, Westmoreland County. I-70 Arnold City Interch Municipality: State Route: Rostraver (TWP)Air Quality Status: 6/10/21 Interchange Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Interchange reconfiguration projectsR3- I-83 Exit 21 and Exit 22 Interchanges, Springettsbury, Spring Garden and Manchester Townships and North York Borough, York County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacements, Reconstructing, Widening and Interchange Improvements on I-83 Exit 21 and Exit 22 Interchanges in Springettsbury, Spring Garden and Manchester Townships and North York Borough, York County. North York Widening #3 (Exit 21 & 22) Municipality: State Route: Manchester (TWP)Air Quality Status: 7/13/23 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $157,664 $1,500 $0 $0 $0 $0 $1,500 $2,305 $0 $0 $0 $2,500 $2,500 $2,426 $0 $0 $10,000 $15,000 $30,000 $85,689 $0 $0 $10000 $15000 $30000 $0 $4244 $5500 $4805 $2426 $0 $0 $0 $0 $0 $0 $85,689$4,244 $15,500 $19,805 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design 185Utility 185Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,744 $1,500 $0 $0 $85689 $0 $0 $32,426Period Totals: 2023 2021 2024 2023 2022 2024 2021 $88,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $15,000 $54,413 $0 $0 $0 $15000 $15000 $0 $4487 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,413$4,487 $0 $15,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Final Design 185Utility 185Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,183 $1,652 $1,652 $0 $54413 $0 $0 $15,000Period Totals: York 111664 462 112540 83 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 59 of 62 SR 462 (Market Street) over Mill Creek in Springettsbury Township, York County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on Market Street (SR 462) over Mill Creek in Springettsbury Township, York County Market Street Bridge over Mill Creek Municipality: State Route: Springettsbury (TWP)Air Quality Status: 10/1/20 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - Along I-83 from Eberts Lane to I-83 over Mill Creek, Springettsbury Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Mill Creek Stream relocation along I-83 from Eberts Lane to I-83 over Mill Creek in Springettsbury Township. Mill Creek Relocation Municipality: State Route: Springettsbury (TWP)Air Quality Status: 11/4/21 Environmental Mitigation PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Plantings, landscaping, etc.X9 - Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $96,100 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $61,099 $0 $0 $0 $0 $0 $0 $27,901 $0 $1000 $0 $61099 $0 $0 $2100 $4000 $0 $0 $0 $0 $0 $0 $0 $0 $27,901$3,100 $4,000 $61,099 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Utility NHPPRight of Way NFPConstruction NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,000 $100 $1,000 $0 $0 $27901 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $5,040 $0 $0 $0 $0 $0 $5040 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$5,040 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $5,040 $0 $0 $0 $0Period Totals: 112548 1033 112549 83 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 60 of 62 SR 1033 over relocated Mill Creek and Eberts Lane over Mill Creek, Springettsbury and Spring Garden Township, York County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:New Bridge and Bridge Replacement on SR 1033 over relocated Mill Creek and Eberts Lane over Mill Creek in Springettsbury and Spring Garden Township, York County. Sherman Street & Eberts Lane Municipality: State Route: Springettsbury (TWP)Air Quality Status: 8/26/21 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis Air Quality Exempt Reason:Widen narw. pave. or recon brdgs (No addtl lanes)S19 - I-83 from 1/2 mile North of Exit 18 to I-83 over Eberts Lane, Springettsbury and Spring Garden Township, York County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reconstruction, Widening and Bridge Replacements and Exit 19 Interchange Improvements from I-83 from 1/2 mile North of Exit 18 to I-83 over Eberts Lane in Springettsbury and Spring Garden Township, York County. North York Widening #1 (Exit 19) Municipality: State Route: Springettsbury (TWP)Air Quality Status: 7/25/24 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $11,415 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $3,920 $0 $0 $0 $0 $0 $3920 $0 $0 $0 $2495 $2500 $2500 $0 $0 $0 $0 $0 $0 $0 $0$2,495 $6,420 $2,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $425 $70 $2,000 $0 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $12,590 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,336 $3,304 $0 $0 $0 $0 $7336 $3304 $0 $0 $1450 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,450 $7,836 $3,304 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $500 $190 $760 $0 $0 $0 $0 $0Period Totals: 112550 83 Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 61 of 62 I-83 from Mill Creek to I-83 over the Codorus Creek, Springettsbury and Spring Garden Township, York County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement, Reconstruction and Widening on I-83 from Mill Creek to I-83 over the Codorus Creek in Springettsbury and Spring Garden Township, York County. North York Widening #2 (Codorus Creek Bridge) Municipality: State Route: Springettsbury (TWP)Air Quality Status: 11/4/21 Reconstruct PennDOTProject Administrator: Significant: Included in regional conformity analysis Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $104,100 $6,000 $1,000 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $5,100 $1,500 $0 $0 $0 $0 $45,000 $42,200 $0 $0 $0 $0 $42200 $0 $6000 $4300 $5100 $0 $0 $0 $0 $0 $0 $46,500$0 $6,000 $4,300 $42,200 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0 $45000 $1500 $0 $5,100Period Totals: 2023 2021 2024 2023 2022 2024 2021 $88,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $15,000 $15,000 $15,000 $35,850 $0 $0 $15000 $15000 $15000 $0 $5500 $2000 $0 $0 $0 $0 $0 $0 $0 $0 $35,850$5,500 $17,000 $15,000 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design 581Utility 581Right of Way NHPPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,500 $1,000 $2,000 $0 $35850 $0 $0 $15,000Period Totals: Date: 4/1/20 3:38PM Interstate TIP - Highway & Bridge Projects Page 62 of 62 Fund Category Code Fund Category Code ACT13 Local at risk bridges - Marcellus Legacy Fund SSE Supportive Services Enterprise ACT3 Act 3 Public Transportation Grant STE Surface Transportation Enhancement ACT4A Act 4A Supplemental Operating Grant STN STP - Nonurbanized ACT83 Transit Bond STP Surface Transportation Prog-Flexible ADMUO Administration Use Only - Do Not Use STR Surface Transportation Rural AIP FAA Airport Improvement Program STU Surface Transportation Urban APD Appalachia Development SXF Special Federal Funds (Demo) APL Appalachia Local Access TAP Transportation Alternatives (TAP) Flexible BDP Bridge Discretionary Program TAU Tap > 200,000 Population BGENT FAA Block Grant Entitlement TCS Transpo & Community System Pres. BND Bridge Bonding TIGER Trans Investment Generating Economic Recovery BOF Bridge Off System TIGGR Transit Investment for Greenhouse Gas and Energy R CAQ Congestion Mitigation/Air Quality TPK Turnpike CB Capital Budget Nonhighway TTE Transit Transportation Enhancements DAR Defense Access Roads 073 Green Light-Go DBE Disadvantages Business Enterprise 137 Municipal Bridge Improvements and Bundling D4R Discretionary Interstate Maintenance 138 Rural Commercial Routes EB Equity Bonus 140 Intelligent Transportation System ECONR Economic Recovery 144 302-87-3 Transportation Assistance FAABG FAA Block Grant 160 Community Transport.-Equip Grant FAAD FAA Discretionary 163 Community Transport.- Equip Grant FAI Interstate Construction 164 PTAF FB Ferry Boat/Ferry Terminal Facilities 175 FTA- Capital Improvements FFL Federal Flood 179 Local Bridge Construction (Act 26 Counties) FHA Public Lands Highways 183 Local Bridge Construction FLAP Federal Lands Access Program 184 Restoration - Hwy Transfer FLH Forest Highways 185 State Bridge Construction FRA Federal Railroad Administration 208 FTA- Discretionary Capital FRB Ferry Boat 244 ARLE Projects FTAD FTA Discretionary Funds 278 Safety Admin GEN PA General Fund 338 PT - 1513 Mass Transit Operating HCB Historic Covered Bridge 339 PT - 1514 Asst Imprvmnt / Capitl Budg HPR Highway Planning/Research 340 PT - 1517 Capital Improvement HRRR High Risk Rural Roads 341 PT - 1516 Progrms of Statewide Signif HSIP Highway Safety Improvement Program 342 Transit Administration and Oversight H4L Highway for Life - 10% Limiting Amount 361 FTA- Capital Improvements INFRA INFRA Discretionary Award 383 DGS Delegated Facilities projects ITS Intelligent Transportation System 403 Act 89 - Aviation Grants IVB Innovative Bridge 404 Act 89 - Rail Freight Grants LOC Local Government Funds 405 Act 89 - Passenger Rail Grants LRFA Local Rail Freight Assistance 406 Act 89 - Port and Waterways Grants MSFF Marcellus Shale Fee Fund 407 Act 89 - Bicycle & Pedestrian Facilities Grants NFP National HWY Freight Program 408 Act 89 - Multimodal Admin and Oversight NHPP National Highway Performance Program 409 ACT 89 - Roadway Maintenance OTH Other Local Government Agencies 411 Act 89 - Statewide Program Grants - Non HWY OTH-F Other Federal Govt Agencies 5208 ITS OTH-S Other Pa State Government Agencies 5303 FTA Metropolitan Planning Program PIB State Infrastructure Bank - 100% state 5307 FTA Urban Area Formula Grants PL Planning 5308 FTA Clean Fuels Formula Grants PRIV Private Party 5309 FTA New Starts Capital Program PTAF Act 26 PA Transportation Assist Fund 5310 FTA Elderly & Handicapped Program REC Recreational Trails 5311 FTA Rural Area Formula Grants RES Funds Restoration 5312 FTA Low or No Emission Vehicle Deployment (LoNo) RFAP Rail Freight Assistance Program 5313 FTA State Planning and Research RRX Highway Safety 5316 Job Access & Reverse Commute SBY Scenic Byways 5317 New Freedom Program SECT9 FTA Federal Formula - Section 9 5320 Alternative Transp. in Parks & P. Land SIB State Infrastructure Bank 5329 FTA State Safety Oversight Program SPOPR Supplemental Operating Assistance 5337 State of Good Repair Grant Program SPR State Planning/Research 5339 FTA Alternatives Analysis SRTSF Federal Safe Routes to Schools 5340 Growing States SR2S State Safe Route to School 571 Airport Development Fund Category Appendix Fund Category Description Fund Category Description 2021 INTERSTATE MANAGEMENT TWELVE YEAR PROGRAM PROJECT LIST Date: 4/1/20 3:35PM RPT# TYP220HB 2021 - 2032 Twelve Year Program Page 1 of 7 Interstate + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let* Includes Conversion Amount 30,000,000 30,000,000 30,000,000 1,545,000 1,545,000 1,545,000 106,090 106,090 106,090 206,000 206,000 206,000 41,545,050 41,545,050 41,545,050 30,000,000 30,000,000 12,069,989 12,069,989 42,069,989 308,041 2,772,369 3,080,410 3,080,410 2,365,249 262,805 2,628,054 2,628,054 2,082,300 2,082,300 2,082,300 3,000,000 3,000,000 3,000,000 100,000 100,000 100,000 475,000 475,000 475,000 10,000,000 10,000,000 10,539,024 10,539,024 20,539,024 4,000,000 4,000,000 4,000,000 6,000,000 6,000,000 6,000,000 500,000 500,000 500,000 600,000 600,000 600,000 61,099,000 61,099,000 50,901,000 50,901,000 112,000,000 1,000,000 1,000,000 1,000,000 2,575,000 2,575,000 2,575,000 515,000 515,000 515,000 1,060,900 1,060,900 1,060,900 65,000,000 65,000,000 8,158,072 73,158,072 1,000,000 1,000,000 1,000,000 2,575,000 2,575,000 2,575,000 515,000 515,000 515,000 1,060,900 1,060,900 1,060,900 75,000,000 75,000,000 35,299,863 110,299,863 3,713,150 3,713,150 3,713,150 13,539,206 13,539,206 13,539,206 2,000,000 2,000,000 2,000,000 2,500,000 2,500,000 2,500,000 100,000 100,000 100,000 450,000 450,000 450,000 10,000,000 10,000,000 25,805,000 25,805,000 35,805,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 250,000 250,000 250,000 750,000 750,000 750,000 20,000,000 20,000,000 64,920,000 64,920,000 84,920,000 1,500,000 1,500,000 1,500,000 1,000,000 1,000,000 1,000,000 30,000,000 30,000,000 15,000,000 15,000,000 45,000,000 6,000,000 6,000,000 6,000,000 9,000,000 9,000,000 9,000,000 3,000,000 3,000,000 1,000,000 1,000,000 4,000,000 4,000,000 4,000,000 2,000,000 2,000,000 6,000,000 40,000,000 40,000,000 20,000,000 60,000,000 112,000 112,000 112,000 166,500 166,500 166,500 23,070,470 23,070,470 23,070,470 6,472,000 6,472,000 6,472,000 3,042,414 338,046 3,380,460 3,380,460 495,430 495,430 495,430 929,060 929,060 929,060 33,000,000 33,000,000 11,027,350 11,027,350 44,027,350 11 79 87756 2021 11 79 94812 2021 11 79 94812 2021 11 79 94812 2021 11 79 94812 2024 11 79 91565 2025 11 79 114544 2021 11 79 114545 2021 11 79 81931 2021 11 79 81931 2022 11 79 81931 2023 11 79 81931 2023 11 79 81931 2026 11 376 105438 2022 11 376 105438 2024 11 376 105438 2024 11 376 105438 2024 11 376 105438 2027 11 376 97029 2022 11 376 97029 2023 11 376 97029 2023 11 376 97029 2024 11 376 97029 2029 11 376 97027 2022 11 376 97027 2023 11 376 97027 2023 11 376 97027 2024 11 376 97027 2029 11 376 112249 2024 11 376 87765 2021 11 376 87767 2021 11 376 87767 2022 11 376 87767 2023 11 376 87767 2023 11 376 87767 2026 11 376 87778 2021 11 376 87778 2022 11 376 87778 2023 11 376 87778 2023 11 376 87778 2028 11 376 113362 2025 11 376 113362 2026 11 376 113362 2029 11 376 99874 2022 11 376 99874 2024 11 376 99874 2025 11 376 99874 2025 11 376 99874 2029 9 70 22816 2021 9 70 22816 2021 9 70 22816 2023 5 78 87645 2021 5 78 97274 2021 5 78 97274 2021 5 78 97274 2021 5 78 97274 2025 240,138,846 47,432,214 287,571,060 344,235,013 35,500,000 379,735,013 15,000,000 78,457,935 745,764,008 23,070,470 278,500 23,348,970 23,348,970 Project Information First Four Years Second Four Years Third Four Years County District S.R.Project Project Title Phase Area Year Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Totals ^Milestones Allegheny Neville Island Bridge IMAN 5/7/20 E Allegheny I-79, Neville Island to I-279 IMAN Allegheny I-79, Neville Island to I-279 IMAN Allegheny I-79, Neville Island to I-279 IMAN Allegheny I-79, Neville Island to I-279 IMAN 12/10/20 E Allegheny I-79, Moon Run - Neville Island IMAN 3/11/22 E Allegheny 2020 Interstate Longitudinal Joint Rehabilitation IMAN 6/18/20 E Allegheny 2021 Interstate Longitudinal Joint Rehabilitation IMAN 6/10/21 E Allegheny I-79, Campbell's-Moon Run IMAN Allegheny I-79, Campbell's-Moon Run IMAN Allegheny I-79, Campbell's-Moon Run IMAN Allegheny I-79, Campbell's-Moon Run IMAN Allegheny I-79, Campbell's-Moon Run IMAN 3/10/22 E Allegheny I-376, Commercial Street Bridge IMAN Allegheny I-376, Commercial Street Bridge IMAN Allegheny I-376, Commercial Street Bridge IMAN Allegheny I-376, Commercial Street Bridge IMAN Allegheny I-376, Commercial Street Bridge IMAN 2/15/23 E Allegheny I-376/Greentree Interchange IMAN Allegheny I-376/Greentree Interchange IMAN Allegheny I-376/Greentree Interchange IMAN Allegheny I-376/Greentree Interchange IMAN Allegheny I-376/Greentree Interchange IMAN 6/15/24 E Allegheny I-376/Carnegie Interchange IMAN Allegheny I-376/Carnegie Interchange IMAN Allegheny I-376/Carnegie Interchange IMAN Allegheny I-376/Carnegie Interchange IMAN Allegheny I-376/Carnegie Interchange IMAN 6/15/24 E Allegheny I-376, Bath Tub Flooding IMAN Allegheny I-376, 376 Business to Tonidale IMAN 4/9/20 E Allegheny I-376, Edgewood to Churchill IMAN Allegheny I-376, Edgewood to Churchill IMAN Allegheny I-376, Edgewood to Churchill IMAN Allegheny I-376, Edgewood to Churchill IMAN Allegheny I-376, Edgewood to Churchill IMAN 6/15/23 E Allegheny I-376, Churchhill to Monroeville IMAN Allegheny I-376, Churchhill to Monroeville IMAN Allegheny I-376, Churchhill to Monroeville IMAN Allegheny I-376, Churchhill to Monroeville IMAN Allegheny I-376, Churchhill to Monroeville IMAN 3/11/21 E Allegheny Frazier Street Bridge IMAN Allegheny Frazier Street Bridge IMAN Allegheny Frazier Street Bridge IMAN 3/15/25 E Allegheny Pkwy East Corridor Transp Ph 2 IMAN Allegheny Pkwy East Corridor Transp Ph 2 IMAN Allegheny Pkwy East Corridor Transp Ph 2 IMAN Allegheny Pkwy East Corridor Transp Ph 2 IMAN Allegheny Pkwy East Corridor Transp Ph 2 IMAN 3/15/25 E Totals for: Allegheny Bedford Breezewood-Fulton Co Line IMAN Bedford Breezewood-Fulton Co Line IMAN Bedford Breezewood-Fulton Co Line IMAN 2/11/21 E Totals for: Bedford Berks I-78 Lenhartsville ASR IMAN 5/7/20 E Berks Lenhartsville Bridge IMAN Berks Lenhartsville Bridge IMAN Berks Lenhartsville Bridge IMAN Berks Lenhartsville Bridge IMAN 3/17/22 E 8,158,072 35,299,863 20,000,000 Section A61 +C NHPP A67 F 581 A67 U 581 A67 R 581 A67 +C NHPP 0 C NHPP NHPP 0 C NHPP 581 0 C NHPP 581 000 P NHPP 000 F NHPP 000 U 581 000 R 581 000 C NHPP NHPP A62 P 581 A62 F 581 A62 U 581 A62 R 581 A62 C NFP STP A67 P 581 A67 F NHPP A67 U 581 A67 R 581 A67 C NHPP A68 P 581 A68 F NHPP A68 U 581 A68 R 581 A68 C NHPP A69 P 581 A70 C NHPP 0 P NHPP 0 F NHPP 0 U NHPP 0 R NHPP 0 C NHPP NHPP 0 P NHPP 0 F NHPP 0 U NHPP 0 R NHPP 0 C NHPP NHPP 0 P 185 0 F 185 0 C 185 185 000 P 581 000 F 581 000 U 581 581 000 R 581 581 000 +C NHPP 021 F 581 021 R 581 021 +C NHPP ASR C NHPP LBR F NHPP 185 LBR U 185 LBR R 185 LBR C 185 185 63,457,935 NHPP NHPP NHPP Date: 4/1/20 3:35PM RPT# TYP220HB 2021 - 2032 Twelve Year Program Page 2 of 7 Interstate + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let* Includes Conversion Amount 52,200,000 52,200,000 52,200,000 5,000,000 5,000,000 12,670,487 12,670,487 17,670,487 16,100,000 16,100,000 16,100,000 100,000 100,000 100,000 2,000,000 2,000,000 1,376,527 1,376,527 3,376,527 100,000 100,000 100,000 3,000,000 3,000,000 3,190,299 3,190,299 6,190,299 1,000,000 1,000,000 1,000,000 2,500,000 2,500,000 1,500,000 1,500,000 4,000,000 5,000,000 5,000,000 5,000,000 2,500,000 2,500,000 2,500,000 3,500,000 3,500,000 3,500,000 40,000,000 40,000,000 129,900,000 169,900,000 2,500,000 2,500,000 2,500,000 5,064,790 5,064,790 5,064,790 869,456 869,456 869,456 173,891 173,891 173,891 38,257,437 4,250,826 42,508,263 42,508,263 14,463,105 14,463,105 54,261,671 54,261,671 214,872,678 214,872,678 283,597,454 5,355,547 3,545,242 8,900,789 23,839,915 124,332,149 148,172,064 420,758,189 221,100,000 577,831,042 3,200,000 3,200,000 3,600,000 3,600,000 4,000,000 10,800,000 122,198,000 122,198,000 1,500,000 1,500,000 4,500,000 4,500,000 6,000,000 38,600,000 38,600,000 38,600,000 1,855,636 1,855,636 1,855,636 178,404,547 22,557,650 200,962,197 170,161,721 18,380,171 188,541,892 41,133,653 430,637,742 10,000,000 10,000,000 16,000,000 16,000,000 16,000,000 42,000,000 6,000,000 6,000,000 16,000,000 16,000,000 16,000,000 38,000,000 4,000,000 4,000,000 4,000,000 10,000,000 10,000,000 60,000,000 60,000,000 70,000,000 10,000,000 10,000,000 60,000,000 60,000,000 70,000,000 25,000,000 8,316,000 33,316,000 3,661,048 3,661,048 36,977,048 65,000,000 10,584,000 75,584,000 11,750,340 2,876,537 14,626,877 90,210,877 15,913,500 15,913,500 15,913,500 9,589,803 9,589,803 9,589,803 2,000,000 2,000,000 2,000,000 200,000 200,000 200,000 265,226 265,226 265,226 60,000,000 60,000,000 43,809,065 43,809,065 103,809,065 7,632,085 7,632,085 7,632,085 13,500,000 13,500,000 13,500,000 5,000,000 5,000,000 5,000,000 2,251,018 2,251,018 2,251,018 59,703 59,703 59,703 23,185 23,185 23,185 38,273,451 38,273,451 38,273,451 5,000,000 5,000,000 5,000,000 3,376,526 3,376,526 3,376,526 59,703 59,703 59,703 23,185 23,185 23,185 5 78 93494 2022 5 78 72807 2027 5 78 85903 2023 9 99 112239 2023 9 99 112239 2025 9 99 112241 2023 9 99 112241 2025 10 79 106274 2023 10 79 106274 2025 10 79 106274 2026 10 79 106274 2026 10 79 106274 2027 10 79 106274 2029 5 80 87648 2021 5 80 99552 2023 5 80 99552 2023 5 80 99552 2024 5 80 99552 2027 99 75891 2029 99 75891 2029 99 105487 2029 99 106746 2029 99 110601 2027 99 112672 2022 99 114199 2029 99 114199 2029 99 114586 2029 99 114587 2029 99 114587 2024 99 115100 2029 99 115100 2029 2 80 3142 2025 2 80 3142 2025 2 80 74912 2023 10 80 114557 2022 10 80 90021 2021 10 80 90021 2021 10 80 90021 2022 10 80 90021 2026 2 80 74910 2021 2 80 87729 2022 3 80 97561 2024 3 80 97561 2024 3 80 97561 2024 3 80 97561 2024 3 80 97561 2028 3 80 93697 2022 3 80 93697 2024 3 80 93697 2024 3 80 93697 2024 82,814,414 34,762,536 117,576,950 12,670,487 11,027,350 23,697,837 141,274,787 5,000,000 200,000 5,200,000 4,566,826 4,566,826 9,766,826 3,500,000 3,500,000 40,000,000 12,500,000 52,500,000 129,900,000 185,900,000 2,500,000 6,108,137 8,608,137 38,257,437 4,250,826 42,508,263 51,116,400 245,560,094 43,921,633 289,481,727 229,601,636 221,473,991 451,075,627 555,972,678 954,962,520 1,695,519,874 90,000,000 34,813,500 124,813,500 11,750,340 6,537,585 18,287,925 143,101,425 9,589,803 62,465,226 72,055,029 43,809,065 43,809,065 115,864,094 7,632,085 13,500,000 21,132,085 21,132,085 Project Information First Four Years Second Four Years Third Four Years County District S.R.Project Project Title Phase Area Year Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Totals ^Milestones Berks I-78-Rt 61 Bridge Replace IMAN 12/5/19 A Berks I-78 Shrtlesville to Hamb - Resurface IMAN 1/25/24 E Berks I-78 Midway to Shartlesville Resurface IMAN 4/22/21 E Totals for: Berks Blair I-99 Plank Rd Intchg to Tyrone IMAN Blair I-99 Plank Rd Intchg to Tyrone IMAN Blair I-99 Newry Pulloff to Plank Rd Intchg IMAN Blair I-99 Newry Pulloff to Plank Rd Intchg IMAN 2/15/24 E Totals for: Blair Butler I-79 Southern Section Reconstruction IMAN Butler I-79 Southern Section Reconstruction IMAN Butler I-79 Southern Section Reconstruction IMAN Butler I-79 Southern Section Reconstruction IMAN Butler I-79 Southern Section Reconstruction IMAN Butler I-79 Southern Section Reconstruction IMAN 10/1/26 E Totals for: Butler Carbon I-80 Rehabilitation IMAN 7/26/18 A Carbon I-80 White Haven Bridges IMAN Carbon I-80 White Haven Bridges IMAN Carbon I-80 White Haven Bridges IMAN Carbon I-80 White Haven Bridges IMAN 1/23/25 E Totals for: Carbon Central Office Interstate Contingency IMAN Central Office Interstate Contingency IMAN Central Office Interstate Traffic Monitoring IMAN Central Office National Highway Freight Program Reserve IMAN Central Office INFRA Support IMAN Central Office Interstate Guide Rail Upgrade IMAN Central Office Regional IM Carryover Reserve - 2021 IM Update IMAN Central Office Regional IM Carryover Reserve - 2021 IM Update IMAN Central Office Interstate ITS Reserve IMAN Central Office All-Weather Pavement Marking Reserve IMAN Central Office All-Weather Pavement Marking Reserve SPFED Central Office Asset Management Based Planning IMAN Central Office Asset Management Based Planning IMAN Totals for: Central Office Centre EXIT 161 Bellefonte Interchange IMAN 3/3/22 E Centre EXIT 161 Bellefonte Interchange IMAN 3/3/22 E Centre I-80 Bridge Replacements IMAN 3/3/22 E Totals for: Centre Clarion I 80 Strattenville Resurfacing IMAN 10/1/20 E Clarion I-80 Canoe Creek Bridges IMAN Clarion I-80 Canoe Creek Bridges IMAN Clarion I-80 Canoe Creek Bridges IMAN Clarion I-80 Canoe Creek Bridges IMAN 3/1/23 E Totals for: Clarion Clearfield I-80 Clfd - Viaduct Highway Preservation IMAN 4/23/20 E Clearfield I-80 over SR 970 Interchange IMAN 1/16/20 A Totals for: Clearfield Columbia I-80 West Bound Lane from Fishing Creek to US 11 IMAN 11/9/23 E Columbia I-80 West Bound Lane from Fishing Creek to US 11 IMAN Columbia I-80 West Bound Lane from Fishing Creek to US 11 IMAN Columbia I-80 West Bound Lane from Fishing Creek to US 11 IMAN Columbia I-80 West Bound Lane from Fishing Creek to US 11 IMAN 1/9/25 E Columbia I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN 11/9/23 E Columbia I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN Columbia I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN Columbia I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN 129,900,000 199,658,189 4,000,000 122,198,000 41,133,653 16,000,000 16,000,000 Section 13B +C NHPP 22M +C NHPP NHPP 25M C NHPP 0 P 581 0 C NHPP NHPP 021 P 581 021 C NHPP NHPP 24C S 581 24C P 581 581 24C F 581 24C U 581 24C R 581 24C C NHPP 07M +C NHPP 08B F 185 08B U 185 08B R 185 08B C NHPP 185 C 185 581 581 C NHPP 581 NHPP 185 185 +C NHPP NHPP C C 581 581 +C NHPP C 185 C NHPP 581 NHPP 581 C NHPP NHPP C NHPP NHPP C NHPP C 185 581 C 581 185 B18 C NHPP 185 581 B18 C APD 581 APD 185 B38 C 185 RPR C NHPP 365 F 185 365 U 185 365 R 185 365 C 185 185 B29 +C NHPP B41 C 185 131 P 581 131 F 581 131 U 581 131 R 581 131 +C NHPP 136 P NHPP 136 F 581 136 U 581 136 R 581 129,900,000 398,989,842 NHPP NHPP NHPP NFP NHPP NHPP NHPP Date: 4/1/20 3:35PM RPT# TYP220HB 2021 - 2032 Twelve Year Program Page 3 of 7 Interstate + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let* Includes Conversion Amount 50,213,974 50,213,974 50,213,974 50,000 50,000 50,000 3,500,000 3,500,000 3,500,000 10,450,853 10,450,853 10,450,853 10,289,300 10,289,300 10,289,300 5,900,000 5,900,000 5,900,000 25,233,000 25,233,000 61,865,000 87,098,000 4,000,000 4,000,000 4,000,000 2,000,000 2,000,000 2,000,000 5,000,000 5,000,000 5,000,000 13,901,000 13,901,000 61,099,000 61,099,000 75,000,000 9,046,100 9,046,100 9,046,100 1,500,000 1,500,000 1,500,000 61,099,000 61,099,000 40,000,000 40,000,000 5,000,000 5,000,000 5,000,000 2,000,000 2,000,000 2,000,000 5,000,000 5,000,000 5,000,000 75,000,000 75,000,000 9,937,900 9,937,900 9,937,900 900,000 900,000 900,000 34,463,488 34,463,488 11,008,900 11,008,900 11,008,900 12,000,000 12,000,000 12,000,000 74,300,000 74,300,000 74,300,000 49,698,488 49,698,488 49,295,000 49,295,000 30,476,512 129,470,000 2,000,000 2,000,000 2,000,000 45,000,000 45,000,000 45,000,000 8,901,000 8,901,000 8,901,000 61,099,000 61,099,000 61,099,000 27,800,000 27,800,000 27,800,000 3,900,000 3,900,000 3,900,000 90,000,000 90,000,000 25,927,407 115,927,407 2,250,000 2,250,000 2,250,000 5,500,000 5,500,000 5,500,000 300,000 300,000 300,000 250,000 250,000 250,000 11,000,000 11,000,000 43,000,000 43,000,000 54,000,000 31,300,399 3,477,822 34,778,221 34,778,221 124,831 124,831 124,831 374,797 374,797 374,797 42,725,626 42,725,626 42,725,626 52,669,441 52,669,441 52,669,441 2,000,000 2,000,000 2,000,000 3,724,864 3,724,864 1,593,012 1,593,012 5,317,876 75,630 75,630 75,630 233,696 233,696 233,696 17,500,000 17,500,000 34,912,739 52,412,739 77,899 77,899 77,899 233,696 233,696 233,696 32,000,000 32,000,000 16,565,399 48,565,399 17,200,000 17,200,000 17,200,000 54,636 54,636 54,636 3 80 93697 2028 3 80 105528 2022 3 80 105528 2024 1 79 76858 2028 8 83 113378 2024 8 83 113378 2024 8 83 113378 2029 8 83 113357 2022 8 83 113357 2023 8 83 113357 2023 8 83 113357 2025 8 83 113380 2026 8 83 113380 2024 8 83 113380 2029 8 83 113380 2029 8 83 113376 2026 8 83 113376 2026 8 83 113376 2026 8 83 113376 2029 8 83 113381 2027 8 83 113381 2025 8 83 113381 2029 8 83 92931 2022 8 83 92931 2023 8 83 92931 2024 8 83 92931 2029 8 83 97828 2022 8 83 97828 2024 8 83 97828 2023 8 83 97828 2023 8 3001 114698 2028 6 95 15477 2024 6 95 15477 2029 6 476 104821 2021 6 476 104821 2022 6 476 104821 2023 6 476 104821 2023 6 476 104821 2028 6 476 112298 2027 1 90 102039 2021 1 90 102039 2021 1 90 102039 2024 1 90 102040 2024 1 90 102041 2023 1 90 102041 2025 1 90 102041 2026 1 90 102041 2027 1 90 102041 2029 1 90 102044 2025 1 90 102044 2026 1 90 102044 2029 1 90 106297 2023 8 81 92006 2022 8,500,000 10,843,320 19,343,320 88,487,425 88,487,425 107,830,745 10,450,853 10,450,853 10,450,853 215,299,488 91,298,200 306,597,688 164,327,000 30,984,000 195,311,000 302,904,000 804,812,688 19,300,000 3,900,000 23,200,000 164,300,399 3,477,822 167,778,221 25,927,407 216,905,628 112,595,067 6,224,492 118,819,559 49,500,000 2,213,933 51,713,933 51,478,138 222,011,630 Project Information First Four Years Second Four Years Third Four Years County District S.R.Project Project Title Phase Area Year Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Totals ^Milestones Columbia I-80 East Bound Lane from Paper Mill Rd to US 11 IMAN 1/9/25 E Columbia I-80 East Bound from Montour County to SR 4009 IMAN Columbia I-80 East Bound from Montour County to SR 4009 IMAN 1/1/23 E Totals for: Columbia Crawford I-79: MP 136 - MP 141 - #14 IMAN 1/1/27 E Totals for: Crawford Dauphin Eisenhower Interchange B IMAN Dauphin Eisenhower Interchange B IMAN Dauphin Eisenhower Interchange B IMAN 1/8/26 E Dauphin I-83 East Shore Section 3B IMAN Dauphin I-83 East Shore Section 3B IMAN Dauphin I-83 East Shore Section 3B IMAN Dauphin I-83 East Shore Section 3B IMAN 1/1/24 E Dauphin Eisenhower Interchange C IMAN Dauphin Eisenhower Interchange C IMAN Dauphin Eisenhower Interchange C IMAN 1/13/28 E Dauphin Eisenhower Interchange C IMAN 1/13/28 E Dauphin I-83 East Shore Section 3C IMAN Dauphin I-83 East Shore Section 3C IMAN Dauphin I-83 East Shore Section 3C IMAN Dauphin I-83 East Shore Section 3C IMAN 1/1/27 E Dauphin Eisenhower Interchange D IMAN Dauphin Eisenhower Interchange D IMAN Dauphin Eisenhower Interchange D IMAN 1/10/30 E Dauphin Eisenhower Interchange IMAN Dauphin Eisenhower Interchange IMAN Dauphin Eisenhower Interchange IMAN Dauphin Eisenhower Interchange IMAN 12/16/22 E Dauphin I-83 East Shore Section 3 IMAN Dauphin I-83 East Shore Section 3 IMAN Dauphin I-83 East Shore Section 3 IMAN 1/1/22 E Dauphin I-83 East Shore Section 3 IMAN 1/1/22 E Dauphin I-83 Eisenhower RR Bridge IMAN 1/9/25 E Totals for: Dauphin Delaware I95/US322 Intrchng Imp IMAN 12/9/19 A Delaware I95/US322 Intrchng Imp IMAN 4/24/25 E Delaware I-476 Travel Management IMAN 5/15/20 E Delaware I-476 Travel Management IMAN Delaware I-476 Travel Management IMAN Delaware I-476 Travel Management IMAN Delaware I-476 Travel Management IMAN 10/16/25 E Delaware SR 476: 76 Interchange to MacDade IMAN Totals for: Delaware Erie I-90: MP 3.5 to 7 Reconstruct - #1 IMAN Erie I-90: MP 3.5 to 7 Reconstruct - #1 IMAN Erie I-90: MP 3.5 to 7 Reconstruct - #1 IMAN 7/23/20 E Erie I-90: MP 7 to 10.5 Reconstruct - #1 IMAN 7/23/20 E Erie I-90: MP 10.5 to 14.5 Reconstruct - #6 IMAN Erie I-90: MP 10.5 to 14.5 Reconstruct - #6 IMAN Erie I-90: MP 10.5 to 14.5 Reconstruct - #6 IMAN Erie I-90: MP 10.5 to 14.5 Reconstruct - #6 IMAN Erie I-90: MP 10.5 to 14.5 Reconstruct - #6 IMAN 1/1/28 E Erie I-90: MP 14.5 - 18, Reconstruct - #6 IMAN Erie I-90: MP 14.5 - 18, Reconstruct - #6 IMAN Erie I-90: MP 14.5 - 18, Reconstruct - #6 IMAN 1/1/27 E Erie I-90: MP 35 to 46, Preservation - #11 IMAN 6/4/21 E Totals for: Erie Franklin I-81 Maryland to Mile 6 IMAN 61,865,000 61,099,000 40,000,000 75,000,000 34,463,488 30,476,512 25,927,407 34,912,739 16,565,399 Section 136 +C NHPP 161 F 581 161 +C NHPP A09 C NHPP B78 F 581 B78 R NHPP B78 C NHPP B79 F 581 B79 U 581 B79 R 581 B79 C NHPP NFP C78 F 581 C78 R NHPP C78 C C78 C C79 F 581 C79 U 581 C79 R 581 C79 C D78 F 581 D78 R NHPP D78 C 078 F 581 078 U 581 078 R NHPP 078 C NHPP NHPP 079 U 581 079 R 581 079 C NHPP 079 C NFP R78 C NHPP 322 P 581 322 +C NHPP HSR P STP HSR F STP HSR U STP HSR R STP HSR +C STP STP 0 C NHPP 581 A30 U 581 A30 R 581 A30 +C NHPP A31 +C NHPP A32 P 581 A32 F 581 581 A32 U 581 A32 R 581 A32 +C NHPP A33 U 581 A33 R 581 A33 +C NHPP A36 C NHPP 0 P 581 302,904,000 25,927,407 51,478,138 NHPP NFP NHPP NHPP NHPP NHPP NHPP NHPP NHPP Date: 4/1/20 3:35PM RPT# TYP220HB 2021 - 2032 Twelve Year Program Page 4 of 7 Interstate + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let* Includes Conversion Amount 927,419 927,419 927,419 17,956,158 17,956,158 17,956,158 11,139,450 11,139,450 11,139,450 20,000,000 20,000,000 8,908,548 8,908,548 28,908,548 100,000 100,000 100,000 7,649,389 7,649,389 7,649,389 3,282,500 3,282,500 3,282,500 50,000 50,000 50,000 11,600,000 11,600,000 11,600,000 3,477,822 3,477,822 3,477,822 273,182 273,182 273,182 1,092,727 1,092,727 1,092,727 134,330,883 14,925,654 149,256,537 149,256,537 14,831,994 1,647,999 16,479,993 16,479,993 14,322,150 1,591,350 15,913,500 15,913,500 112,551 112,551 112,551 927,419 927,419 927,419 3,709,678 3,709,678 3,709,678 70,000,000 70,000,000 332,395,624 402,395,624 1,400,000 1,400,000 1,400,000 3,090,000 3,090,000 3,090,000 17,500,000 17,500,000 27,520,352 27,520,352 45,020,352 20,000,000 20,000,000 20,000,000 20,000,000 40,000,000 23,021,530 23,021,530 23,021,530 11,940,523 11,940,523 11,940,523 10,438,186 10,438,186 10,438,186 239,638,568 239,638,568 14,317,000 14,317,000 14,317,000 15,689,103 15,689,103 15,689,103 9,838,991 9,838,991 9,838,991 7,164,313 7,164,313 7,164,313 20,000,000 20,000,000 360,000,000 380,000,000 4,110,897 4,110,897 4,110,897 66,000,000 66,000,000 52,250,000 52,250,000 118,250,000 739,200 739,200 739,200 850,000 850,000 850,000 60,000 60,000 60,000 300,000 300,000 300,000 6,320,000 6,320,000 6,000,000 6,000,000 12,320,000 250,000 250,000 250,000 250,000 250,000 250,000 50,000 50,000 50,000 100,000 100,000 100,000 1,600,000 1,600,000 1,600,000 7,750,000 7,750,000 7,750,000 10,300,000 10,300,000 10,300,000 13,800,000 13,800,000 13,800,000 10,500,000 10,500,000 10,500,000 10,240,740 10,240,740 10,240,740 6,000,000 6,000,000 11,507,914 11,507,914 17,507,914 3,095,690 3,095,690 3,095,690 12,382,764 12,382,764 12,382,764 40,000,000 40,000,000 240,000,000 280,000,000 8 81 92006 2023 8 81 92006 2027 9 70 91536 2022 9 70 91537 2025 9 70 112244 2022 9 70 112244 2024 10 80 114556 2021 10 80 106224 2021 10 80 106224 2022 10 80 106275 2022 10 80 106275 2023 10 80 106275 2024 10 80 106275 2028 4 81 87736 2023 4 81 87736 2024 4 81 87736 2025 4 81 87736 2026 4 81 87736 2026 4 81 87736 2029 4 81 92435 2021 4 81 92435 2022 4 81 92435 2026 4 81 106682 2026 4 84 91540 2024 4 84 85791 2027 4 84 85791 2028 4 84 85791 2029 4 84 93807 2024 4 84 112437 2023 4 84 94637 2026 4 84 94637 2027 4 84 94637 2029 4 84 114418 2022 4 84 69181 2026 11 79 87757 2021 11 79 87757 2022 11 79 87757 2023 11 79 87757 2023 11 79 87757 2025 11 376 109287 2021 11 376 109287 2022 11 376 109287 2022 11 376 109287 2022 11 376 109287 2024 5 78 11551 2022 5 78 72822 2022 5 78 87646 2023 5 78 92780 2023 5 78 92780 2023 5 78 92780 2026 5 78 92780 2026 5 78 92780 2027 5 78 92780 2029 982,055 982,055 17,956,158 17,956,158 18,938,213 38,788,839 100,000 38,888,839 8,908,548 8,908,548 47,797,387 14,932,500 4,843,731 19,776,231 134,330,883 14,925,654 149,256,537 169,032,768 192,882,674 4,639,349 197,522,023 189,770,352 44,131,661 233,902,013 932,034,192 1,363,458,228 10,519,200 10,519,200 6,000,000 6,000,000 16,519,200 Project Information First Four Years Second Four Years Third Four Years County District S.R.Project Project Title Phase Area Year Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Totals ^Milestones Franklin I-81 Maryland to Mile 6 IMAN Franklin I-81 Maryland to Mile 6 IMAN 3/7/26 E Totals for: Franklin Fulton I-70 WB Amaranth to Bdfrd IMAN 1/6/22 E Fulton I-70 EB Amaranth to Bdfrd IMAN 2/15/23 E Fulton I-70 Amaranth Intchg to MD State Line IMAN Fulton I-70 Amaranth Intchg to MD State Line IMAN 2/15/23 E Totals for: Fulton Jefferson I 80 Joint Repair IMAN 10/1/20 E Jefferson I-80 Brookville East PM IMAN Jefferson I-80 Brookville East PM IMAN Jefferson I-80 North Fork Bridge Replacements IMAN Jefferson I-80 North Fork Bridge Replacements IMAN Jefferson I-80 North Fork Bridge Replacements IMAN Jefferson I-80 North Fork Bridge Replacements IMAN 7/10/25 E Totals for: Jefferson Lackawanna I-81 NB/SB Moosic-Scranton I-4R Lacka IMAN Lackawanna I-81 NB/SB Moosic-Scranton I-4R Lacka IMAN Lackawanna I-81 NB/SB Moosic-Scranton I-4R Lacka IMAN Lackawanna I-81 NB/SB Moosic-Scranton I-4R Lacka IMAN Lackawanna I-81 NB/SB Moosic-Scranton I-4R Lacka IMAN Lackawanna I-81 NB/SB Moosic-Scranton I-4R Lacka IMAN 4/13/26 E Lackawanna I-81 NB/SB Preservation Pavement Replacement Lacka IMAN Lackawanna I-81 NB/SB Preservation Pavement Replacement Lacka IMAN Lackawanna I-81 NB/SB Preservation Pavement Replacement Lacka IMAN 8/25/22 E Lackawanna Scranton Beltway/Turnpike IMAN 4/1/22 E Lackawanna I-84 E&W Mill/Fill Lacka/Wayne IMAN 7/9/20 E Lackawanna I-84 EB/WB I-4R Lacka/Wayne IMAN Lackawanna I-84 EB/WB I-4R Lacka/Wayne IMAN Lackawanna I-84 EB/WB I-4R Lacka/Wayne IMAN 1/30/26 E Lackawanna I-84 EB/WB Mill/Fill Lackawanna IMAN 7/9/20 E Lackawanna I-84 High Priority Bridge Repairs IMAN 7/9/20 E Lackawanna I-84 EB/WB I-4R Lacka IMAN Lackawanna I-84 EB/WB I-4R Lacka IMAN Lackawanna I-84 EB/WB I-4R Lacka IMAN 1/28/27 E Lackawanna I-84 High Priority Bridge Repairs IMAN Lackawanna I-84 ov LackRR/Roaring & 435 IMAN 2/27/20 A Totals for: Lackawanna Lawrence I-79/ Butler Co/Mercer IMAN Lawrence I-79/ Butler Co/Mercer IMAN Lawrence I-79/ Butler Co/Mercer IMAN Lawrence I-79/ Butler Co/Mercer IMAN Lawrence I-79/ Butler Co/Mercer IMAN 3/9/23 E Lawrence I-376, SR 422 to SR 224 IMAN Lawrence I-376, SR 422 to SR 224 IMAN Lawrence I-376, SR 422 to SR 224 IMAN Lawrence I-376, SR 422 to SR 224 IMAN Lawrence I-376, SR 422 to SR 224 IMAN 3/15/23 E Totals for: Lawrence Lehigh I-78 Lehigh ASR- Cedar Crest to Lehigh St.IMAN 5/7/20 E Lehigh I-78 EB - 309 S to Saucon Viaduct ASR IMAN 5/7/20 E Lehigh I-78 PM 2 - Lehigh IMAN 3/25/21 E Lehigh I-78 Recon-Berks County Line to SR 100 IMAN Lehigh I-78 Recon-Berks County Line to SR 100 IMAN Lehigh I-78 Recon-Berks County Line to SR 100 IMAN Lehigh I-78 Recon-Berks County Line to SR 100 IMAN Lehigh I-78 Recon-Berks County Line to SR 100 IMAN Lehigh I-78 Recon-Berks County Line to SR 100 IMAN 2/18/27 E 332,395,624 239,638,568 360,000,000 240,000,000 Section 0 F 581 0 +C NHPP 033 +C NHPP 034 +C NHPP NHPP 039 P 581 039 C NHPP J20 C NHPP 54F F NHPP 54F C NHPP 550 F 185 550 U 185 550 R 185 550 C NHPP 185 D46 P NHPP 581 D46 F NHPP 581 D46 U 581 D46 R 185 D46 R 581 D46 +C NHPP 230 P 581 230 F NHPP 230 +C NHPP NHPP 246 C NHPP NHPP 247 C NHPP 248 P 581 248 +F 581 248 C 249 +C NHPP 258 C NHPP 259 P 581 259 F 581 259 +C NHPP 260 C NHPP 282 +C NHPP NHPP 0 P NHPP 0 F NHPP 0 U NHPP 0 R NHPP 0 C NHPP NHPP 0 P NHPP 0 F NHPP 0 U NHPP 0 R NHPP 0 C NHPP ASR C NHPP 13M C NHPP 16M +C NHPP 19M P 581 19M P 185 19M F 581 581 19M U 581 19M R 581 19M C NHPP 932,034,192 NHPP NHPP NHPP NHPP Date: 4/1/20 3:35PM RPT# TYP220HB 2021 - 2032 Twelve Year Program Page 5 of 7 Interstate + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let* Includes Conversion Amount 2,060,000 2,060,000 2,060,000 618,000 618,000 618,000 53,046 53,046 53,046 53,046 53,046 53,046 9,029,996 9,029,996 9,000,000 9,000,000 18,029,996 4,120,000 4,120,000 4,120,000 60,777,476 60,777,476 60,777,476 1,150,000 1,150,000 1,150,000 11,267,521 1,251,947 12,519,468 12,519,468 3,257,375 3,257,375 3,257,375 2,369,000 2,369,000 2,369,000 25,959,938 2,884,438 28,844,376 28,844,376 1,776,750 1,776,750 1,776,750 1,480,625 1,480,625 1,480,625 13,010,689 1,445,632 14,456,321 14,456,321 1,340,346 1,340,346 1,340,346 103,000 103,000 103,000 25,750,000 25,750,000 25,750,000 6,570,000 730,000 7,300,000 7,300,000 3,780,000 420,000 4,200,000 8,550,000 950,000 9,500,000 13,700,000 16,200,000 1,800,000 18,000,000 99,000,000 11,000,000 110,000,000 42,100,000 4,210,000 170,100,000 500,000 500,000 500,000 41,000,000 41,000,000 21,600,799 62,600,799 11,650,000 11,650,000 11,650,000 9,472,500 1,052,500 10,525,000 10,525,000 1,000,000 1,000,000 1,000,000 10,891,995 1,210,222 12,102,217 12,102,217 1,000,000 1,000,000 1,000,000 5,362,690 595,854 5,958,544 5,958,544 25,000 25,000 25,000 1,600,000 1,600,000 1,600,000 3,000,000 3,000,000 14,074,948 17,074,948 300,000 300,000 300,000 40,000,000 40,000,000 40,000,000 40,000,000 80,000,000 15,000,000 15,000,000 18,500,000 33,500,000 45,006,784 45,006,784 4,993,216 50,000,000 51,099,000 51,099,000 51,099,000 20,000,000 20,000,000 20,000,000 28,660,000 28,660,000 28,660,000 3,361,426 3,361,426 3,361,426 22,394,533 22,394,533 23,500,000 23,500,000 45,894,533 30,000,000 30,000,000 160,000,000 160,000,000 360,655,185 550,655,185 9,000,000 9,000,000 6,000,000 6,000,000 15,000,000 10,000,000 10,000,000 10,000,000 2,844,205 2,844,205 2,844,205 11,718,122 11,718,122 11,718,122 30,000,000 30,000,000 245,522,492 275,522,492 14,850,000 1,650,000 16,500,000 16,500,000 8,000,000 8,000,000 8,000,000 12,000,000 12,000,000 12,000,000 15,000,000 15,000,000 15,000,000 19,200,000 19,200,000 19,200,000 35,000,000 35,000,000 80,000,000 80,000,000 78,535,000 193,535,000 5 78 86006 2022 5 78 86006 2022 5 78 86006 2023 5 78 86006 2023 5 78 86006 2025 4 80 107495 2024 4 80 107495 2028 4 80 91587 2021 4 80 91587 2023 4 80 111769 2021 4 80 111769 2022 4 80 111769 2024 4 80 111770 2021 4 80 111770 2022 4 80 111770 2023 4 81 67443 2021 4 81 67443 2021 4 81 67443 2023 4 81 115097 2023 4 81 115097 2026 4 81 115097 2029 4 81 81910 2024 4 81 81910 2029 4 81 112285 2022 4 81 114154 2022 4 81 106049 2021 4 81 106049 2023 4 81 111613 2021 4 81 111613 2022 3 180 105532 2023 3 180 105532 2024 1 79 109793 2029 1 80 91569 2021 1 80 91569 2027 1 80 51021 2029 1 80 81476 2029 5 80 57921 2021 5 80 57921 2021 5 80 76357 2023 5 80 76357 2023 5 80 76357 2026 5 80 76357 2029 5 80 112351 2025 5 80 112351 2027 5 80 112351 2027 5 80 112351 2028 5 80 112351 2029 5 80 87649 2023 5 380 112292 2022 6 76 106662 2021 6 76 106662 2021 6 76 106662 2024 6 76 106662 2029 40,879,996 29,524,832 70,404,828 49,000,000 26,986,368 75,986,368 240,000,000 386,391,196 144,035,333 25,367,689 169,403,022 209,327,476 11,950,000 221,277,476 4,210,000 63,700,799 454,381,297 1,600,000 25,000 1,625,000 1,625,000 40,300,000 40,300,000 103,006,784 103,006,784 37,568,164 180,874,948 152,609,000 36,405,959 189,014,959 190,000,000 54,062,327 244,062,327 606,177,677 1,039,254,963 Project Information First Four Years Second Four Years Third Four Years County District S.R.Project Project Title Phase Area Year Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Totals ^Milestones Lehigh I-78 - Lehigh St to 309 South Interchange IMAN Lehigh I-78 - Lehigh St to 309 South Interchange IMAN Lehigh I-78 - Lehigh St to 309 South Interchange IMAN Lehigh I-78 - Lehigh St to 309 South Interchange IMAN Lehigh I-78 - Lehigh St to 309 South Interchange IMAN 5/11/23 E Totals for: Lehigh Luzerne I-80 Eastbound Reconstruction IMAN Luzerne I-80 Eastbound Reconstruction IMAN 1/8/24 E Luzerne I-80 EB over I-81 NB/SB IMAN Luzerne I-80 EB over I-81 NB/SB IMAN 10/21/21 E Luzerne I-80 EB/WB over Nescopeck Creek IMAN Luzerne I-80 EB/WB over Nescopeck Creek IMAN Luzerne I-80 EB/WB over Nescopeck Creek IMAN 10/21/21 E Luzerne I-80 EB/WB over SR 93 IMAN Luzerne I-80 EB/WB over SR 93 IMAN Luzerne I-80 EB/WB over SR 93 IMAN 10/21/21 E Luzerne I-81 Dorrance Bridges IMAN Luzerne I-81 Dorrance Bridges IMAN Luzerne I-81 Dorrance Bridges IMAN 3/16/21 E Luzerne Partnership 81 IMAN Luzerne Partnership 81 IMAN Luzerne Partnership 81 IMAN Luzerne I-81 NB Grinding Luz IMAN Luzerne I-81 NB Grinding Luz IMAN 1/12/23 E Luzerne I-81 NB/SB Mill/Fill Southern Luz IMAN 4/2/20 E Luzerne Luzerne I-81 Bridge Preservation IMAN 1/14/21 E Luzerne Interstate 81 over Railroad IMAN Luzerne Interstate 81 over Railroad IMAN 10/21/21 E Luzerne Interstate 81 over West Foothills Drive IMAN Luzerne Interstate 81 over West Foothills Drive IMAN 10/21/21 E Totals for: Luzerne Lycoming Market St to Warrensville Rd WB IMAN Lycoming Market St to Warrensville Rd WB IMAN 1/1/24 E Totals for: Lycoming Mercer I-79 MM 110 to 136 - #15 IMAN 1/1/27 E Mercer I-80: MM0 to MM5 Reconstruct - #3 IMAN Mercer I-80: MM0 to MM5 Reconstruct - #3 IMAN 2/1/22 E Mercer I-80 MM11 to MM15 - #5 IMAN 1/1/24 E Mercer I80: MM 6 to MM 10 Reconstruction - #4 IMAN 1/1/23 E Totals for: Mercer Monroe I-80/Exit 308 Realignment IMAN 8/20/20 E Monroe I-80/Exit 308 Realignment IMAN 8/20/20 E Monroe I-80 Reconstruction-Monroe IMAN Monroe I-80 Reconstruction-Monroe IMAN Monroe I-80 Reconstruction-Monroe IMAN Monroe I-80 Reconstruction-Monroe IMAN 10/6/22 E Monroe I 80 Phase 2 - Reconstruction (Bartonsville)IMAN Monroe I 80 Phase 2 - Reconstruction (Bartonsville)IMAN Monroe I 80 Phase 2 - Reconstruction (Bartonsville)IMAN Monroe I 80 Phase 2 - Reconstruction (Bartonsville)IMAN Monroe I 80 Phase 2 - Reconstruction (Bartonsville)IMAN 1/13/28 E Monroe I-80 - I-380 to Tannersville Resurface IMAN 1/8/21 E Monroe SR 380 Tobyhanna Ramps and I/C IMAN 4/22/21 E Totals for: Monroe Montgomery I-76 Integrated Corridor Management IMAN Montgomery I-76 Integrated Corridor Management IMAN Montgomery I-76 Integrated Corridor Management IMAN Montgomery I-76 Integrated Corridor Management IMAN 7/11/24 E 37,890,000 21,600,799 14,074,948 18,500,000 4,993,216 360,655,185 245,522,492 78,535,000 Section 20M P 581 20M F 581 20M U 581 20M R 581 20M C NHPP NHPP 311 +F NHPP 311 +C NHPP 350 F 185 350 C NHPP 185 352 P 185 352 F 185 352 C NHPP 185 353 P 185 353 F 185 353 C NHPP 185 D52 F 185 D52 R 185 D52 C NHPP 0 P NHPP 581 0 F NHPP 581 NHPP 581 0 C NHPP 581 NHPP 581 581 313 P 581 313 C NHPP 348 +C NHPP 359 C NHPP 185 361 F 185 361 C NHPP 185 362 F 185 362 C NHPP 185 132 +F 581 132 +C NHPP A18 C NHPP A16 F NHPP A16 +C NHPP NHPP A22 C NHPP A23 C NHPP 05S +C NFP 05S +C NHPP 17M +F NHPP 17M U 581 17M R 581 581 17M +C NHPP NHPP 18M P 581 581 18M F 581 18M U 581 18M R 581 18M +C NHPP 23M C NHPP 581 05M +C NHPP ICM +F NHPP ICM +U NHPP ICM +R NHPP ICM +C NHPP NHPP 240,000,000 59,490,799 37,568,164 606,177,677 NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP Date: 4/1/20 3:35PM RPT# TYP220HB 2021 - 2032 Twelve Year Program Page 6 of 7 Interstate + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let* Includes Conversion Amount 1,065,664,419 1,018,682,781 5,126,300 5,126,300 5,126,300 16,809,474 16,809,474 16,809,474 6,390,000 6,390,000 6,390,000 3,096,900 344,100 3,441,000 3,441,000 983,000 983,000 983,000 1,475,000 1,475,000 1,475,000 12,500,000 12,500,000 36,650,000 36,650,000 49,150,000 36,517,133 4,057,459 40,574,592 40,574,592 3,540,000 3,540,000 3,540,000 2,460,000 2,460,000 2,460,000 6,490,000 6,490,000 14,801,000 14,801,000 21,291,000 4,510,000 4,510,000 21,299,000 21,299,000 25,809,000 4,007,947 445,327 4,453,274 4,453,274 40,685,000 40,685,000 40,685,000 1,909,620 212,180 2,121,800 2,121,800 8,100,000 900,000 9,000,000 9,000,000 140,000,000 140,000,000 87,217,719 227,217,719 537,324 59,703 597,027 597,027 537,324 59,703 597,027 597,027 61,099,000 61,099,000 147,918,063 147,918,063 10,800,000 1,200,000 12,000,000 18,540,000 2,060,000 20,600,000 32,600,000 38,901,000 38,901,000 38,901,000 10,000,000 10,000,000 10,000,000 1,092,727 1,092,727 1,092,727 6,556,362 6,556,362 6,556,362 20,000,000 20,000,000 155,000,000 155,000,000 130,963,560 305,963,560 122,198,000 122,198,000 93,029,926 215,227,926 40,000,000 40,000,000 11,654,702 51,654,702 3,649,089 3,649,089 4,000,000 4,000,000 7,649,089 13,500,000 1,500,000 15,000,000 10,170,000 1,130,000 11,300,000 26,300,000 1,260,000 140,000 1,400,000 1,800,000 200,000 2,000,000 3,400,000 76,000,000 76,000,000 76,000,000 6,901,000 6,901,000 6,901,000 4,700,000 4,700,000 2,510,000 2,510,000 7,210,000 50,000,000 50,000,000 150,000,000 150,000,000 62,254,480 262,254,480 43,000,000 43,000,000 43,000,000 1,000,000 1,000,000 1,000,000 45,000,000 45,000,000 18,654,000 18,654,000 63,654,000 120,000,000 120,000,000 25,630,000 25,630,000 145,630,000 14,751,815 1,639,091 16,390,906 16,390,906 4,500,000 500,000 5,000,000 5,000,000 105,000,000 105,000,000 105,000,000 61,099,000 61,099,000 36,773,963 97,872,963 9,270,000 1,030,000 10,300,000 10,300,000 9,000,000 1,000,000 10,000,000 10,000,000 40,000,000 40,000,000 125,000,000 125,000,000 20,657,500 185,657,500 450,000 50,000 500,000 500,000 33,765,264 33,765,264 33,765,264 804,773 804,773 500,000 500,000 1,304,773 83,054,032 83,054,032 7,200,000 800,000 8,000,000 8,000,000 4,000,000 4,000,000 4,000,000 4,000,000 8,000,000 60,000,000 60,000,000 28,580,000 28,580,000 88,580,000 90,500,000 90,500,000 90,500,000 81,200,000 81,200,000 80,000,000 80,000,000 78,535,000 239,735,000 25,032,674 21,692,100 46,724,774 36,650,000 36,650,000 83,374,774 609,749,735 46,666,687 656,416,422 46,981,638 500,000 735,122,945 2,457,203,786 5 78 109318 2023 5 78 109318 2024 5 78 75849 2021 5 78 75849 2021 5 78 75849 2022 5 78 75849 2023 5 78 75849 2027 6 76 112299 2028 6 95 47813 2024 6 95 47813 2024 6 95 47813 2028 6 95 47813 2028 6 95 79912 2021 6 95 79912 2023 6 95 103557 2024 6 95 103557 2024 6 95 103557 2029 6 95 103558 2027 6 95 103558 2028 6 95 103558 2029 6 95 103558 2029 6 95 47812 2025 6 95 79904 2023 6 95 79904 2023 6 95 79905 2023 6 95 79905 2024 6 95 79905 2029 6 95 103559 2029 6 95 103560 2029 6 95 103561 2025 6 95 47811 2025 6 95 47811 2026 6 95 79908 2023 6 95 79910 2024 6 95 79910 2025 6 95 79910 2029 6 95 98207 2024 6 95 80014 2022 6 95 80014 2025 6 95 79827 2025 6 95 79828 2024 6 95 79828 2021 6 95 79828 2029 6 95 79828 2029 6 95 103553 2022 6 95 103553 2022 6 95 103553 2029 6 95 103555 2021 6 95 103555 2024 6 95 103556 2029 6 95 103556 2029 6 95 92289 2024 6 95 114876 2026 4 84 85766 2026 4 84 87795 2024 Project Information First Four Years Second Four Years Third Four Years County District S.R.Project Project Title Phase Area Year Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Totals ^Milestones Totals for: Montgomery Northampton I-78 - Easton Rd to SR 33 IMAN Northampton I-78 - Easton Rd to SR 33 IMAN 1/13/22 E Northampton Dual Bridges over Easton Road IMAN Northampton Dual Bridges over Easton Road IMAN Northampton Dual Bridges over Easton Road IMAN Northampton Dual Bridges over Easton Road IMAN Northampton Dual Bridges over Easton Road IMAN 4/1/23 E Totals for: Northampton Philadelphia I-76: Route 1 -I676 IMAN Philadelphia I-95: Ann St - Wheatsheaf IMAN 8/2/17 A Philadelphia I-95: Ann St - Wheatsheaf IMAN 8/2/17 A Philadelphia I-95: Ann St - Wheatsheaf IMAN Philadelphia I-95: Ann St - Wheatsheaf IMAN Philadelphia I-95: Allegheny & Castor Ave Intr Connection IMAN Philadelphia I-95: Allegheny & Castor Ave Intr Connection IMAN 11/5/20 E Philadelphia I-95N Ann St-Wheatsheaf Lane IMAN Philadelphia I-95N Ann St-Wheatsheaf Lane IMAN Philadelphia I-95N Ann St-Wheatsheaf Lane IMAN 10/24/24 E Philadelphia I-95SB: Ann St -Wheatsheaf Lane IMAN Philadelphia I-95SB: Ann St -Wheatsheaf Lane IMAN Philadelphia I-95SB: Ann St -Wheatsheaf Lane IMAN 10/5/28 E Philadelphia I-95SB: Ann St -Wheatsheaf Lane IMAN 10/5/28 E Philadelphia I-95: BetsyRoss DESIGN IMAN Philadelphia I-95: Betsy Ross Rmps A&B (C)IMAN 12/12/19 A Philadelphia I-95: Betsy Ross Rmps A&B (C)IMAN 12/12/19 A Philadelphia I-95: Betsy RossMainln NB IMAN Philadelphia I-95: Betsy RossMainln NB IMAN Philadelphia I-95: Betsy RossMainln NB IMAN 10/19/23 E Philadelphia I-95 Btsy Rss Mainln SB IMAN 7/30/26 E Philadelphia I-95 Betsy Ross Conrail Brdgs IMAN 7/30/26 E Philadelphia I95 Betsy Ross Int. Drainage IMAN Philadelphia I-95: Bridge St DESIGN IMAN Philadelphia I-95: Bridge St DESIGN IMAN Philadelphia I-95: Kennedy-Levick (C)IMAN 10/10/19 A Philadelphia I-95: Margaret-Kennedy IMAN Philadelphia I-95: Margaret-Kennedy IMAN Philadelphia I-95: Margaret-Kennedy IMAN 8/25/22 E Philadelphia I-95 Congestion Managemnt PRA Philadelphia I-95: Cottman On-Ramp IMAN Philadelphia I-95: Cottman On-Ramp IMAN 6/24/21 E Philadelphia I-95S: Columbia-Ann St N (C)IMAN 12/14/17 A Philadelphia I-95: Race - Shackamaxon IMAN Philadelphia I-95: Race - Shackamaxon IMAN Philadelphia I-95: Race - Shackamaxon IMAN 7/18/24 E Philadelphia I-95: Race - Shackamaxon IMAN 7/18/24 E Philadelphia I-95: Race-Shackamaxon 2 IMAN Philadelphia I-95: Race-Shackamaxon 2 IMAN Philadelphia I-95: Race-Shackamaxon 2 IMAN 7/14/22 E Philadelphia I-95 Corridor ITS IMAN Philadelphia I-95 Corridor ITS IMAN 1/28/21 E Philadelphia I-95 ATMS (GR9)IMAN Philadelphia I-95 ATMS (GR9)IMAN 10/25/29 E Philadelphia I-95 Consultant Mgmt IMAN Philadelphia Studies Line Item IMAN Totals for: Philadelphia Pike I-84 E&W I-4R MP 40 - E46 IMAN 9/3/20 E Pike I-84 E&W I-4R E26 to E34 IMAN 6/10/21 E 87,217,719 61,099,000 147,918,063 130,963,560 93,029,926 11,654,702 62,254,480 36,773,963 20,657,500 83,054,032 Section 10M P NHPP 10M C NHPP 11B P 185 11B F NHPP 185 11B U 185 11B R 185 11B C 185 185 0 C NHPP 581 AFC P 581 AFC P 185 AFC F 581 185 AFC F 185 581 AF2 R NHPP 581 AF2 +C NHPP AF3 U NHPP 581 AF3 R NHPP 581 AF3 +C NHPP AF4 U NHPP 581 AF4 R NHPP 581 AF4 +C AF4 +C BRI F NHPP 581 NHPP 581 BR2 +C NHPP BR2 +C NFP BR3 U 581 BR3 R 581 BR3 +C NHPP NHPP BR4 C NFP BR5 +C NHPP BR6 +C NHPP NHPP BSR F NHPP 581 NHPP 581 BSR R NHPP 581 NHPP 581 BS1 +C NHPP* BS2 U 581 BS2 R 581 581 BS2 +C NHPP NHPP CMP A NHPP CP3 F 581 CP3 +C NHPP NHPP GR4 +C NHPP*NHPP GR5 U NHPP 581 GR5 R NHPP 581 GR5 +C NHPP GR5 +C NFP GR6 U NHPP 581 GR6 R NHPP*581* GR6 +C NHPP NHPP GR8 U NHPP 581 GR8 +C NHPP GR9 U 581 581 GR9 +C 0 P NHPP 581 0 S NHPP NHPP 494 +C NHPP NHPP 495 +C NHPP 78,535,000 734,622,945 NHPP NFP NHPP NHPP NHPP NHPP NHPP NHPP NHPP NHPP Date: 4/1/20 3:35PM RPT# TYP220HB 2021 - 2032 Twelve Year Program Page 7 of 7 Interstate + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let* Includes Conversion Amount 4,275,417,800 3,796,502,000 3,586,960,228 3,649,393,340 4,382,542,000 2,990,696,488 21,500,000 21,500,000 21,500,000 14,500,000 14,500,000 14,500,000 900,000 100,000 1,000,000 1,000,000 540,000 60,000 600,000 600,000 2,317,500 257,500 2,575,000 2,575,000 55,000,000 55,000,000 114,744,000 114,744,000 169,744,000 2,405,000 2,405,000 2,405,000 280,450 280,450 280,450 1,116,990 1,116,990 1,116,990 26,840,770 26,840,770 26,840,770 11,000,000 11,000,000 11,000,000 8,964,000 996,000 9,960,000 9,960,000 4,051,500 4,051,500 4,051,500 4,051,500 8,103,000 6,955,644 6,955,644 6,955,644 54,000,000 6,000,000 60,000,000 103,573,223 10,357,322 163,573,223 10,000,000 10,000,000 10,000,000 1,182,700 1,182,700 1,182,700 1,652,250 1,652,250 1,652,250 1,652,250 1,652,250 1,652,250 30,000,000 30,000,000 54,413,161 54,413,161 84,413,161 4,243,600 4,243,600 4,243,600 5,304,500 5,304,500 5,304,500 7,426,300 7,426,300 7,426,300 55,000,000 55,000,000 85,688,601 85,688,601 140,688,601 60,000,000 60,000,000 30,000,000 30,000,000 90,000,000 54,636 54,636 54,636 8,086,180 8,086,180 8,086,180 6,000,000 6,000,000 6,000,000 100,000 100,000 100,000 1,000,000 1,000,000 1,000,000 61,099,000 61,099,000 27,901,000 27,901,000 89,000,000 425,000 425,000 425,000 70,000 70,000 70,000 7,000,000 7,000,000 7,000,000 3,920,000 3,920,000 3,920,000 2,500,000 2,500,000 2,500,000 1,000,000 1,000,000 1,000,000 4,000,000 4,000,000 4,000,000 45,000,000 45,000,000 35,850,000 35,850,000 80,850,000 7,000,000 7,000,000 7,000,000 3,300,000 3,300,000 3,300,000 5,099,540 5,099,540 1,500,460 1,500,460 6,600,000 45,000,000 45,000,000 42,200,000 87,200,000 5,040,000 5,040,000 5,040,000 1,000,000 1,000,000 1,000,000 190,000 190,000 190,000 760,000 760,000 760,000 10,640,000 10,640,000 10,640,000 4 84 87795 2024 5 81 85911 2022 4 81 75917 2021 4 81 75917 2021 4 81 75917 2021 4 81 75917 2028 4 81 75976 2022 4 81 75976 2021 4 81 75976 2022 4 81 75976 2024 1 80 109821 2022 12 70 106919 2023 12 70 106919 2025 12 70 106919 2026 12 70 106919 2029 12 79 91555 2022 12 70 88508 2021 12 70 88508 2021 12 70 88508 2021 12 70 88508 2027 12 70 75978 2022 12 70 75978 2023 12 70 75978 2024 12 70 75978 2027 12 70 31895 2026 8 83 112287 2025 8 83 112287 2026 8 83 92924 2022 8 83 92924 2021 8 83 92924 2021 8 83 92924 2026 8 83 112540 2021 8 83 112540 2021 8 83 112540 2023 8 83 112540 2022 8 83 112550 2021 8 83 112550 2021 8 83 112550 2022 8 83 112550 2027 8 83 112549 2023 8 83 112549 2023 8 83 112549 2025 8 83 112549 2029 8 462 111664 2021 8 1033 112548 2022 8 1033 112548 2021 8 1033 112548 2021 8 1033 112548 2023 172,000,000 172,000,000 28,580,000 28,580,000 200,580,000 14,500,000 14,500,000 14,500,000 88,003,270 1,814,940 89,818,210 114,744,000 114,744,000 204,562,210 11,000,000 11,000,000 11,000,000 18,964,000 5,047,500 24,011,500 54,000,000 17,007,144 71,007,144 10,357,322 103,573,223 198,591,867 145,000,000 21,461,600 166,461,600 170,101,762 170,101,762 336,563,362 126,699,000 38,444,540 165,143,540 116,837,180 1,555,096 118,392,276 42,200,000 42,200,000 325,735,816 596,263,740 626,024,460 586,040,000 12,244,920,028 Project Information First Four Years Second Four Years Third Four Years County District S.R.Project Project Title Phase Area Year Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Totals ^Milestones Pike I-84 E&W I-4R E26 to E34 IMAN 6/10/21 E Totals for: Pike Schuylkill I-81 - Pine Grove to Minersville Resurface IMAN 4/1/21 E Totals for: Schuylkill Susquehanna NTier Interstate 4R IMAN Susquehanna NTier Interstate 4R IMAN Susquehanna NTier Interstate 4R IMAN Susquehanna NTier Interstate 4R IMAN 10/21/21 E Susquehanna I-81 Exit 219 IMAN Susquehanna I-81 Exit 219 IMAN Susquehanna I-81 Exit 219 IMAN Susquehanna I-81 Exit 219 IMAN 3/25/21 E Totals for: Susquehanna Venango I-80 MM27 to MM34 - #8 IMAN 12/10/20 E Totals for: Venango Washington I70: Belle Vernon Bridge to Bentleyville IMAN Washington I70: Belle Vernon Bridge to Bentleyville IMAN Washington I70: Belle Vernon Bridge to Bentleyville IMAN Washington I70: Belle Vernon Bridge to Bentleyville IMAN Washington I79: Marianna to Laboratory Hill IMAN 4/8/21 E Totals for: Washington Westmoreland I-70 Arnold City Interch IMAN Westmoreland I-70 Arnold City Interch IMAN Westmoreland I-70 Arnold City Interch IMAN Westmoreland I-70 Arnold City Interch IMAN 6/10/21 E Westmoreland I-70 @ PA 51 Interchange IMAN Westmoreland I-70 @ PA 51 Interchange IMAN Westmoreland I-70 @ PA 51 Interchange IMAN Westmoreland I-70 @ PA 51 Interchange IMAN 1/27/22 E Westmoreland Yukon & Madison Interchanges IMAN 12/5/19 A Totals for: Westmoreland York I-83 Resurfacing George St to PA 921 IMAN York I-83 Resurfacing George St to PA 921 IMAN York North York Widening #3 (Exit 21 & 22)IMAN York North York Widening #3 (Exit 21 & 22)IMAN York North York Widening #3 (Exit 21 & 22)IMAN York North York Widening #3 (Exit 21 & 22)IMAN 7/13/23 E York Mill Creek Relocation IMAN York Mill Creek Relocation IMAN York Mill Creek Relocation IMAN York Mill Creek Relocation IMAN 11/4/21 E York North York Widening #2 (Codorus Creek Bridge)IMAN York North York Widening #2 (Codorus Creek Bridge)IMAN York North York Widening #2 (Codorus Creek Bridge)IMAN York North York Widening #2 (Codorus Creek Bridge)IMAN 11/4/21 E York North York Widening #1 (Exit 19)ICON York North York Widening #1 (Exit 19)ICON York North York Widening #1 (Exit 19)ICON York North York Widening #1 (Exit 19)ICON 7/25/24 E York Market Street Bridge over Mill Creek IMAN 10/1/20 E York Sherman Street & Eberts Lane IMAN York Sherman Street & Eberts Lane IMAN York Sherman Street & Eberts Lane IMAN York Sherman Street & Eberts Lane IMAN 8/26/21 E Totals for: York Overall Totals: 93,215,901 42,200,000 Section 495 +C NHPP 25M C NHPP 511 F NHPP 581 511 U NHPP*581* 511 R NHPP*581* 511 +C NHPP NHPP 590 F NHPP 590 U 581 590 R 581 590 +C NHPP A11 C NHPP 10K F NHPP 581 10K U 581 581 10K R 581 10K C NHPP 581 581 18R C NHPP D10 F 185 D10 U 185 D10 R 185 D10 +C NHPP NHPP E10 F 185 E10 U 185 E10 R 185 E10 +C NHPP NHPP L10 +C NHPP NHPP 0 P 581 0 C NHPP 070 F 581 070 U 581 070 R NHPP 070 C NFP NHPP 090 F 581 090 U 581 090 R 581 090 C NHPP 091 F 581 091 U 581 091 R 581 091 C NHPP NHPP 092 F 581 092 U 581 092 R 581 581 092 C NHPP 052 C NHPP 008 F 581 008 U 581 008 R 581 008 C NHPP 93,215,901 NHPP NHPP 2021 INTERSTATE MANAGEMENT TRANSPORTATION IMPROVEMENT PROGRAM PROJECT MAP 2021 Interstate Program Project Locations MPMS Draft Tip - All MPMS Draft Tip - All April 16, 2020 PennDOTbranleach@pa.gov 0 10 205 mi 0 20 4010 km 1:726,142 2021 INTERSTATE MANAGEMENT REGIONAL PROJECTS TO INTERSTATE TIP PROJECT LIST District County MPMS Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total 1 Crawford 109812 I-79 MM 154 - 165 -#12 PE 231,855 0 0 0 0 0 0 0 0 231,855 1 Crawford 109812 I-79 MM 154 - 165 -#12 FD 0 298,513 0 0 0 0 0 0 0 298,513 1 Crawford 109812 I-79 MM 154 - 165 -#12 CON 0 0 10,000,000 10,000,000 6,607,902 0 0 0 0 26,607,902 3 Northumberland 97549 I-180 from SR 54 to SR 147 CON 3,500,000 3,500,000 4,315,000 0 0 0 0 0 0 11,315,000 3 Montour 97547 I-80 West Bound Lane from SR 3013 to SR 3006 FD 0 250,000 0 0 0 0 0 0 0 250,000 3 Montour 97547 I-80 West Bound Lane from SR 3013 to SR 3006 CON 0 0 3,460,302 3,460,302 3,460,302 0 0 0 0 10,380,906 3 Montour 97556 I-80 EB from SR 3013 to SR 54 CON 0 0 2,000,000 4,553,029 4,553,029 2,553,029 0 0 0 13,659,087 3 Lycoming 105530 Warrensville Rd to Fairfield Rd FD 25,000 0 0 0 0 0 0 0 0 25,000 3 Lycoming 105530 Warrensville Rd to Fairfield Rd CON 2,300,000 0 0 0 0 0 0 0 0 2,300,000 3 Lycoming 105533 Fairfield Rd toTurkeyRn FD 25,000 0 0 0 0 0 0 0 0 25,000 3 Lycoming 105533 Fairfield Rd toTurkeyRn CON 2,650,000 0 0 0 0 0 0 0 0 2,650,000 6 Philadelphia 17821 I-95: Shackamaxon-Ann PE 250,000 1,000,000 0 0 0 0 0 0 1,250,000 6 Philadelphia 17821 I-95: Shackamaxon-Ann FD 5,785,714 5,785,714 5,785,714 5,785,714 5,785,714 5,785,714 5,785,714 0 0 40,499,998 6 Philadelphia 46959 I-95 Design Support Serv PE 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 4,000,000 6 Philadelphia 107698 I-76 Bridge Repair CON 5,336,250 5,336,250 5,336,250 5,336,250 0 0 0 0 0 21,345,000 6 Philadelphia 107709 I-95 Bridge Repairs CON 3,945,345 3,945,345 3,945,345 3,945,345 0 0 0 0 0 15,781,380 6 Philadelphia 92581 I95 Delaware Line-Phila NB CON 6,500,000 6,500,000 0 0 0 0 0 0 0 13,000,000 8 York 106531 I-83 Newberrytown South Resurf PE 50,000 0 0 0 0 0 0 0 0 50,000 8 York 106531 I-83 Newberrytown South Resurf CON 4,000,000 4,000,000 3,200,000 0 0 0 0 0 0 11,200,000 8 Cumberland 112268 I-81 Resurfacing Exit 59 to Wade Bridge PE 0 50,000 0 0 0 0 0 0 0 50,000 8 Cumberland 112268 I-81 Resurfacing Exit 59 to Wade Bridge CON 0 0 7,248,422 7,248,422 7,248,422 0 0 0 0 21,745,266 8 Lebanon 112290 I-78 Patching I-81 to PA 72 PE 10,000 0 0 0 0 0 0 0 0 10,000 8 Lebanon 112290 I-78 Patching I-81 to PA 72 CON 0 2,400,000 0 0 0 0 0 0 0 2,400,000 10 Jefferson 106029 I-80 Brookville West Reconstruction PE 800,000 745,000 0 0 0 0 0 0 0 1,545,000 10 Jefferson 106029 I-80 Brookville West Reconstruction FD 0 2,500,000 2,105,000 0 0 0 0 0 0 4,605,000 10 Jefferson 106029 I-80 Brookville West Reconstruction UTL 0 530,000 500,000 0 0 0 0 0 0 1,030,000 10 Jefferson 106029 I-80 Brookville West Reconstruction ROW 0 0 1,500,000 817,500 0 0 0 0 0 2,317,500 10 Jefferson 106029 I-80 Brookville West Reconstruction CON 0 0 0 15,000,000 15,000,000 15,000,000 18,378,166 0 0 63,378,166 10 Clarion 106030 I-80 Strattanville Reconstruction PE 0 0 0 0 1,900,156 0 0 0 0 1,900,156 10 Clarion 106030 I-80 Strattanville Reconstruction FD 0 0 0 0 3,179,183 1,000,000 0 0 0 4,179,183 10 Clarion 106030 I-80 Strattanville Reconstruction UTL 0 0 0 0 0 944,811 900,000 0 0 1,844,811 10 Clarion 106030 I-80 Strattanville Reconstruction ROW 0 0 0 0 0 1,500,000 959,748 0 0 2,459,748 10 Clarion 106030 I-80 Strattanville Reconstruction CON 0 0 0 0 0 0 20,000,000 30,000,000 41,133,653 91,133,653 10 Butler 112279 I 80 Clarion County Bridge Preservation CON 1,275,000 0 0 0 0 0 0 0 0 1,275,000 10 Jefferson 112281 I 80 Jefferson County Bridge Preservation PE 50,000 0 0 0 0 0 0 0 0 50,000 10 Jefferson 112281 I 80 Jefferson County Bridge Preservation CON 1,450,000 0 0 0 0 0 0 0 0 1,450,000 10 Jefferson 106223 I-80 Brookville East Reconstruction PE 1,500,000 0 0 0 0 0 0 0 0 1,500,000 10 Jefferson 106223 I-80 Brookville East Reconstruction FD 0 2,500,000 0 0 0 0 0 0 0 2,500,000 10 Jefferson 106223 I-80 Brookville East Reconstruction UTL 0 2,000,000 0 0 0 0 0 0 0 2,000,000 10 Jefferson 106223 I-80 Brookville East Reconstruction ROW 0 1,125,126 1,125,126 0 0 0 0 0 0 2,250,252 10 Jefferson 106223 I-80 Brookville East Reconstruction CON 0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 8,000,000 0 48,000,000 2021 INTERSTATE SPIKE PROJECT LISTS NHPP-STP-STATE FUNDS MPMS District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total 3142 2 Centre Exit 161 Bellefonte Int CON 0 10,000,000 10,000,000 5,000,000 0 0 0 0 0 25,000,000 93494 5 Berks I-78 Rt 61 Bridge Replace CON 32,650,000 19,550,000 0 0 0 0 0 0 0 52,200,000 111664 8 York Market Street Bridge over Mill Creek CON 5,040,000 0 0 0 0 0 0 0 0 5,040,000 87795 4 Pike I-84, I-84 E&W I-4R E26-E34 CON 45,858,000 19,550,000 25,092,000 0 0 0 0 0 0 90,500,000 106682 4 Lackawanna Scranton Beltway/Turnpike CON 0 0 10,000,000 10,000,000 10,000,000 10,000,000 0 0 0 40,000,000 92931 8 Dauphin I-83 Eisenhower Interchange ROW 20,000,000 20,000,000 20,000,000 14,300,000 0 0 0 0 0 74,300,000 92931 8 Dauphin I-83 Eisenhower Interchange CON 0 0 18,751,488 30,947,000 29,147,000 17,948,000 15,000,000 15,000,000 30,476,512 157,270,000 113378 8 Dauphin I-83 Eisenhower Interchange B ROW 0 0 0 5,900,000 0 0 0 0 0 5,900,000 113378 8 Dauphin I-83 Eisenhower Interchange B CON 0 0 0 0 0 0 12,098,000 13,135,000 61,865,000 146,990,000 113380 8 Dauphin I-83 Eisenhower Interchange C ROW 0 0 0 1,500,000 0 0 0 0 0 1,500,000 113380 8 Dauphin I-83 Eisenhower Interchange C CON 0 0 0 0 0 0 0 0 40,000,000 129,230,000 113381 8 Dauphin I-83 Eisenhower Interchange D ROW 0 0 0 0 900,000 0 0 0 0 900,000 113381 8 Dauphin I-83 Eisenhower Interchange D CON 0 0 0 0 0 0 0 0 34,463,488 80,871,000 106662 6 Montgomery I-76 Integrated Corridor Management CON 0 0 15,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 78,535,000 193,535,000 106662 6 Montgomery I-76 Integrated Corridor Management FD 12,000,000 0 0 0 0 0 0 0 0 12,000,000 106662 6 Montgomery I-76 Integrated Corridor Management UTL 15,000,000 0 0 0 0 0 0 0 0 15,000,000 106662 6 Montgomery I-76 Integrated Corridor Management ROW 0 6,400,000 6,400,000 6,400,000 0 0 0 0 0 19,200,000 92924 8 York I-83, North York Widening ROW 1,000,000 0 0 0 0 0 0 0 0 1,000,000 92924 8 York I-83, North York Widening CON 0 0 0 0 17,901,000 10,000,000 0 0 0 27,901,000 112548 8 York Sherman Street & Eberts Lane CON 0 7,336,488 3,303,512 0 0 0 0 0 0 10,640,000 112540 8 York Mill Creek Relocation CON 0 3,920,000 0 0 0 0 0 0 0 3,920,000 112550 8 York North York Widening #2 (Codorus Creek Bridge)CON 0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 5,850,000 0 0 80,850,000 112549 8 York North York Widening # (Exit 19)CON 0 0 0 0 15,000,000 15,000,000 15,000,000 42,200,000 87,200,000 99874 11 Allegheny Pkwy East Corridor Transp CON 0 0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 20,000,000 60,000,000 97828 8 Dauphin I-83 East Shore (Section 3)CON 0 0 8,901,000 0 0 0 0 0 0 8,901,000 113357 8 Dauphin I-83 East Shore (Section 3B)CON 0 0 0 13,901,000 0 0 0 0 0 13,901,000 113376 8 Dauphin I-83 East Shore (Section 3C)CON 0 0 0 0 0 0 0 0 75,000,000 200,000,000 MPMS District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total 104821 6 Delaware I-476 Travel Management PE 2,250,000 0 0 0 0 0 0 0 0 2,250,000 104821 6 Delaware I-476 Travel Management FD 3,000,000 2,500,000 0 0 0 0 0 0 0 5,500,000 104821 6 Delaware I-476 Travel Management UTL 0 0 300,000 0 0 0 0 0 0 300,000 104821 6 Delaware I-476 Travel Management ROW 0 0 250,000 0 0 0 0 0 0 250,000 104821 6 Delaware I-476 Travel Management CON 0 0 0 11,000,000 11,000,000 11,000,000 11,000,000 10,000,000 0 54,000,000 11 Allegheny I-376, Commercial Street Bridge CON 0 0 0 0 15,000,000 15,000,000 20,901,000 0 0 50,901,000 MPMS District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total 8 Dauphin Eisenhower Interchange FD 4,000,000 7,008,900 0 0 0 0 0 0 0 11,008,900 8 Dauphin Eisenhower Interchange UTL 3,300,000 4,700,000 4,000,000 0 0 0 0 0 0 12,000,000 8 Dauphin Eisenhower Interchange B FD 0 0 7,289,300 3,000,000 0 0 0 0 0 10,289,300 8 Dauphin Eisenhower Interchange C FD 0 0 0 0 6,046,100 3,000,000 0 0 0 9,046,100 8 Dauphin Eisenhower Interchange D FD 0 0 0 0 0 0 9,937,900 0 0 9,937,900 8 Dauphin I-83 East Shore (Section 3)UTL 0 2,000,000 0 0 0 0 0 0 0 2,000,000 8 Dauphin I-83 East Shore (Section 3)ROW 10,000,000 11,000,000 12,000,000 12,000,000 0 0 0 0 0 45,000,000 8 Dauphin I-83 East Shore (Section 3B)FD 0 4,000,000 0 0 0 0 0 0 0 4,000,000 8 Dauphin I-83 East Shore (Section 3B)UTL 0 0 2,000,000 0 0 0 0 0 0 2,000,000 8 Dauphin I-83 East Shore (Section 3B)ROW 0 4,000,000 1,000,000 0 0 0 0 0 0 5,000,000 8 Dauphin I-83 East Shore (Section 3C)FD 0 0 0 0 3,500,000 1,500,000 0 0 0 5,000,000 8 Dauphin I-83 East Shore (Section 3C)UTL 0 0 0 0 0 2,000,000 0 0 0 2,000,000 8 Dauphin I-83 East Shore (Section 3C)ROW 0 0 0 0 0 5,000,000 0 0 0 5,000,000 8 York I-83, North York Widening FD 2,000,000 4,000,000 0 0 0 0 0 0 0 6,000,000 8 York I-83, North York Widening UTL 100,000 0 0 0 0 0 0 0 0 100,000 8 York Sherman Street & Eberts Lane FD 500,000 500,000 0 0 0 0 0 0 0 1,000,000 8 York Sherman Street & Eberts Lane UTL 190,000 0 0 0 0 0 0 0 0 190,000 8 York Sherman Street & Eberts Lane ROW 760,000 0 0 0 0 0 0 0 0 760,000 8 York Mill Creek Relocation FD 425,000 0 0 0 0 0 0 0 0 425,000 8 York Mill Creek Relocation UTL 70,000 0 0 0 0 0 0 0 0 70,000 8 York Mill Creek Relocation ROW 2,000,000 2,500,000 2,500,000 0 0 0 0 0 0 7,000,000 8 York North York Widening #2 (Codorus Creek Bridge)FD 2,500,000 0 0 0 0 0 0 0 0 2,500,000 8 York North York Widening #2 (Codorus Creek Bridge)UTL 1,000,000 0 0 0 0 0 0 0 0 1,000,000 8 York North York Widening #2 (Codorus Creek Bridge)ROW 2,000,000 2,000,000 0 0 0 0 0 0 0 4,000,000 8 York North York Widening #1 (Exit 19)FD 0 6,000,000 1,000,000 0 0 0 0 0 0 7,000,000 8 York North York Widening #1 (Exit 19)UTL 0 0 3,300,000 0 0 0 0 0 0 3,300,000 8 York North York Widening #1 (Exit 19)ROW 0 0 0 5,099,540 1,500,460 0 0 0 0 6,600,000 105438 11 Allegheny I-376, Commercial Street Bridge PE 2,000,000 2,000,000 0 0 0 0 0 0 0 4,000,000 105438 11 Allegheny I-376, Commercial Street Bridge FD 0 0 4,500,000 1,500,000 0 0 0 0 0 6,000,000 105438 11 Allegheny I-376, Commercial Street Bridge UTL 0 0 0 500,000 0 0 0 0 0 500,000 105438 11 Allegheny I-376, Commercial Street Bridge ROW 0 0 0 600,000 0 0 0 0 0 600,000 97027 11 Allegheny I-376/Carnegie Interchange PE 500,000 500,000 0 0 0 0 0 0 0 1,000,000 97029 11 Allegheny I-376/Greentree Interchange PE 500,000 500,000 0 0 0 0 0 0 0 1,000,000 99874 11 Allegheny Pkwy East Corridor Transp PE 3,000,000 3,000,000 0 0 0 0 0 0 0 6,000,000 99874 11 Allegheny Pkwy East Corridor Transp FD 0 0 7,000,000 2,000,000 0 0 0 0 0 9,000,000 99874 11 Allegheny Pkwy East Corridor Transp UTL 0 0 0 3,000,000 1,000,000 0 0 0 0 4,000,000 99874 11 Allegheny Pkwy East Corridor Transp ROW 0 0 0 4,000,000 2,000,000 0 0 0 0 6,000,000 99 Central Office INFRA Support CON 0 500,000 500,000 500,000 500,000 1,000,000 3,000,000 0 0 6,000,000 2021 Program - Interstate Spike Projects (State) Appendix D Statewide Program Summary 2021 STATEWIDE ITEMS TRANSPORTATION IMPROVEMENT PROGRAM SUMMARY Prepared by PennDOT’s Center for Program Development and Management, provided statewide as part of regional Transportation Improvement Program Public Comment Period April 30, 2020 2021 Statewide Program Statewide Items (STWD Items) – The Statewide Items Transportation Improvement Program (TIP) contains approximately $330M per year of transportation funding and is managed in PennDOT’s Center for Program Development and Management (CPDM) as a stand-alone TIP. It is comprised of a variety of statewide and multi-region projects, spending line items for routine transportation related work, and reserve line items that hold funds for a variety of programs and Statewide Managed Programs. Statewide and multi-region projects generally have a scope of work that includes locations throughout Pennsylvania or with locations that span across more than one planning region or engineering district. Statewide projects may also include research or demonstration projects funded with a specified allocation of state or federal funding. Other examples include projects coordinated with the Pennsylvania Turnpike Commission or other state agencies or commissions, projects coordinated with county and local government agencies, and projects coordinated with other business partners and associations. Statewide projects are of a statewide nature and would not typically be funded on a Metropolitan Planning Organization (MPO) or Rural Planning Organization (RPO) Highway and Bridge TIP. Routine spending line items generally have predictable costs each year and cover various aspects of project development, construction and asset management. They include funding for planning, Pooled Fund Studies, inter-agency environmental review, accounts for take-up of right-of-way claims for project closeout, training for, and inspection of, state and local bridges and other structures, the Local Technical Assistance Program, Disadvantaged Business Enterprise Supportive Services, Traffic Monitoring Site installation and repair, costs related to the deployment of Transportation Systems Management and Operations projects, costs associated with the Rapid Bridge Replacement program, and oversight and management of Statewide Managed Programs. Reserve line items on the Statewide Items TIP are used to maintain fiscal constraint of the overall Statewide Transportation Improvement Program (STIP). They provide a STIP fiscal balancing facility to use when adding or removing projects, or when existing projects have cost savings or overruns, whether those projects are on the Statewide Items TIP, or not. Reserve line items are held for state and federal highway and bridge funds, and a variety of other programs and funds types. For example, the Multimodal Reserve is used to fund state multimodal projects on regional TIPs. The Transit Flex Reserve holds highway funds that are flexed to transit and used each year to add regional transit projects as determined by the Pennsylvania Public Transit Association in cooperation with PennDOT’s Bureau of Public Transit. The DCNR Rec Trail Reserve provides funds for the Recreational Trails program. This program is operated by the Department of Conservation and Natural Resources in cooperation with CPDM. Projects for education and administration of the program, as well as the Rec Trails projects themselves, are maintained on the STWD Items TIP. Statewide Managed Programs Statewide Managed Programs are cooperatively developed by PennDOT Central Office and Engineering Districts, MPO and RPOs, Federal Highway Administration (FHWA), and any other interested stakeholders. Programs are managed continuously in coordination with involved parties. The RRX Reserve, HSIP Set-aside Reserve, TAP Reserve, TIIF Reserve, the Secretary’s Discretionary (Spike) Reserves are all held on the STWD Items TIP and serve to balance the STIP with projects programmed on regional TIPS. Rail-Highway Crossing Safety Program (RRX) – Pennsylvania is allocated $7.196M each year in federal Section 130 funding for Rail-Highway Crossing Safety program. The RRX Program provides funding to eliminate hazards associated with at-grade highway and railroad crossings. Funding is used for installation of gates and flashing light warning systems, to upgrade existing warning systems, and for the removal of at-grade crossings. The RRX Reserve line Item is held on the STWD Items TIP, and projects are programmed on regional TIPs with the fund code RRX. The RRX program is developed by PennDOT CPDM and Bureau of Project Delivery staff in coordination with District Grade Crossing Engineers/Administrators (DGCE/As) at the annual Statewide Grade Crossing meeting held in October. Projects without regular obligation, or with Advance Construction (AC) obligation, are carried on the draft STIP. New projects are cash-flowed to later years. Regular obligation of carry-over projects prior to draft STIP adoption frees up funding to advance new projects. RRX funding may only be used on open, public heavy (passenger and freight) rail crossings. Projects are prioritized first at locations in the top 25% highest hazard rating from the FRA Web Accident Prediction System (WBAPS). Other crossings along the same rail line can be included to form larger corridor projects. Local or railroad safety concerns, or MPO/RPO concerns communicated through their DGCE/A, which may not be identified in WBAPS are also considered. These include issues such as increased train traffic, limited sight-distance, near-miss history or antiquated warning devices. A list of 2021 Draft RRX Program projects is included with this document. Highway Safety Improvement Program (HSIP) Set-aside – The purpose of the HSIP is to achieve a significant reduction in fatalities and serious injuries on all public roads. Implementation of the Strategic Highway Safety Plan (SHSP) through data driven safety analysis supports achieving these reductions. Pennsylvania receives $101.3M in HSIP funding each year, of which, $35M is designated for the HSIP Set- aside. Utilization of low-cost safety improvements system-wide also supports fatal and serious injury reductions. The HSIP Set-aside is used to implement the low-cost, systematic safety countermeasures identified in the Roadway Departure Safety Implementation Plan (RDIP) and the Intersection Safety Implementation Plan (ISIP). The HSIP Set-aside is also used to advance larger safety projects by providing additional funding where necessary. The HSIP Set-aside Reserve line Item is held on the STWD Items TIP, and projects are programmed on regional TIPs with the fund code sHSIP. HSIP funding proposals may be submitted by an MPO/RPO, and are reviewed for eligibility through an approval workflow involving District and Central Office safety and planning staff prior to programming on a TIP. A conference call was held in February 2019 with the Districts and in April 2019 with the MPOs/RPOs to outline the schedule and application requirements for the FFY 2021 HSIP Set-aside. Set- aside funding application were accepted from August 1 – September 30, 2019. A data-driven safety analysis in the form of Benefit/Cost (B/C) Life Cycle analysis or Highway Safety Manual (HSM) analysis was required. Priority locations were recommended to be identified through HSM Network Screening, Speed Management Action Plan locations, or Road Safety Audit locations. Evaluation criteria were weighted, and each project was scored and ranked. Evaluation criteria included B/C analysis, HSM analysis, fatal and injury crashes, application of systematic improvements, improvement on local roads, and deliverability. Recommended projects meet eligibility requirements, were selected based on evaluation criteria scoring, and demonstrate a significant potential safety return for the cost, within the current available funding. Carryover projects were approved in prior rounds of funding, or separately by the Program Management Committee (PMC) which is the central decision-making body for transportation improvement projects within PennDOT and was structured to cover impacts of changes to the capital funds program. Projects not recommended for funding will remain as candidate proposals to be considered as regional or Set-aside program funds become available. FHWA has reviewed and concurs with the proposed program of projects. The HSIP Set-aside continually monitored by Central Office CPDM and Bureau of Maintenance and Operations staff to maximize funding and project delivery. A list of 2021 Draft HSIP Set-aside Program projects is included with this document. Transportation Alternatives Set-aside (TAP) – The Transportation Alternatives Set-aside of the Surface Transportation Block Grant Program (TA Set-aside) provides $25 million a year for programs and projects defined as transportation alternatives, including on- and off-road pedestrian and bicycle facilities, infrastructure projects for improving non-driver access to public transportation and enhanced mobility, community improvement activities, environmental mitigation, trails that serve a transportation purpose, and safe routes to school projects. The Fixing America’s Surface Transportation (FAST) Act further sub-allocates TA Set-aside funding based upon population. Funds available for any area of the state, urban areas with populations of 5,001 to 200,000 and areas with population of 5,000 or less are centrally managed by PennDOT. PennDOT Central Office, with coordination and input from PennDOT Districts and MPOs/RPOs, selects projects through a statewide competitive application process. Projects are evaluated using PennDOT’s Core Principles, which are found in Design Manual 1. These Principles encourage transportation investments that are tailored to important local factors, including land use, financial concerns, and overall community context. Project deliverability, safety, and the ability to support EJ principles and enhance local or regional mobility are also considered during project evaluation. The planning and programming responsibilities for these TA Set-aside funds are handled by PennDOT CPDM and funding is fiscally constrained to an annual funding level by Financial Guidance. Selected projects are added to regional TIPs utilizing a Statewide Line Item to maintain fiscal constraint. Projects selected under previous application rounds without regular obligation or with AC obligation will be carried over from the current Program. The balance of funds from any carryover projects will remain in a Statewide Line Item on the Statewide Program until there is a new or continuing Federal Authorization that includes updated provisions for the program. Additional information about the TA Set-aside can be found on PennDOT’s TA Set-aside Funding Site. A separate regional allocation of funding is available for urbanized areas with populations over 200,000. These funds are available for MPOs to administer competitive applications rounds to select eligible projects for inclusion on their regional TIPs. Funding is fiscally constrained based on annual funding amounts provided in Financial Guidance. The MPOs/RPOs will coordinate with the PennDOT CPDM TA Set-aside state coordinator prior to initiating a project selection round. Transportation Infrastructure Investment Fund (TIIF) – $25 million per year in state highway capital funds is made available for improvements to eligible state-owned transportation facilities associated with economic development opportunities (designated as e581 on the TIPs). Project funding is authorized by the Governor of Pennsylvania through the office of the Secretary of the Department of Community and Economic Development (DCED). DCED works closely with PennDOT and the office of the Deputy Secretary for Planning to ensure project eligibility. Approved projects are administered in cooperation with PennDOT Districts and CPDM and programmed on regional TIPs. A list of 2021 Draft TIIF Program projects is included with this document. Secretary’s Discretionary (Spike) Reserves – Financial Guidance includes a Set-aside of several types of highway funding reserved for the Secretary of Transportation’s discretion, commonly referred as “Spike”. The Secretary’s Spike funding is fiscally constrained to an annual funding level provided by Financial Guidance. The Spike funding planning and programming responsibilities are handled by PennDOT CPDM, based on direction provided from the Secretary. Historically, the Secretary of Transportation has selected projects to receive Spike funding to offset the impact of high-cost projects, implement special initiatives, or advance statewide priority projects. The Spike funding decisions typically continue previous Spike commitments, with any new project selections aligning with the Department’s strategic direction and investment goals. Selected Spike projects are included in regional TIPs or the Interstate Management TIP, utilizing Reserve Line Items from the STWD Items TIP to maintain overall STIP fiscal constraint. Spike projects are indicated with a lower-case “s” before the fund code (ex. sNHPP). Transportation Systems Management and Operations (TSMO) – TSMO is a set-aside from the Spike funds with a focus on ensuring a high-quality, well-functioning intelligent transportation system. Promotes and supports implementation of TSMO strategies to resolve key mobility and safety issues. Application period was from November 1, 2019 through December 13, 2019. The first approved project was the Central Office application for the continuation of the INRIX data as this is a statewide effort with the data available and used by all of the Regional Traffic Management Centers (RTMCs/TMCs) for their traffic operation efforts. Secondly, we approved all applications pertaining to the replacement of antiquated ITS devices, as this continues to be our primary mission. We believe that we must bring the existing ITS infrastructure to today’s standards so that we may develop a plan to replace devices based upon their life-cycle. Next, we focused our attention to non-interstate projects as we are trying to promote more local projects with the MPO/RPOs. The remaining funds were distributed based on the following priorities: 1. TSMO Efforts; 2. New Devices; and 3. Communications. Selected projects were shared with FHWA on January 15, 2020. Selected projects were shared with MPO/RPOs and Districts on February 6, 2020. The Statewide TIP will be included with regional TIP public comment periods. Upon approval of the STIP, Statewide projects and initiatives will be monitored and managed based on scope changes and project schedules. Statewide Items project lists are included below. 2021 STATEWIDE ITEMS TRANSPORTATION IMPROVEMENT PROGRAM PROJECT LIST Date: 4/30/20 3:12PM Page 1 of 1 RPT# TIP200 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-LetObligations have occurred* Includes Conversion Amount+ Indicates phase qualifies for TOLL fundsfd Flexedf Flexd Discretionary 340,494,775 340,494,775 347,129,486 347,129,486 12,621,774 12,621,774 11,564,774 11,564,774 10,683,774 10,683,774 158,490,585 158,490,585 132,644,237 132,644,237 258,938,148 258,938,148 249,827,635 249,827,635 239,593,633 239,593,633 247,220,137 247,220,137 430,050,507 430,050,507 394,036,646 394,036,646 89,966,575 9,942,774 90,217,368 89,966,575 9,942,774 90,217,368 101969 27,354,063 35,000,000 27,354,063 35,000,000 102893 78,792,000 80,344,000 80,344,000 81,958,000 78,792,000 80,344,000 80,344,000 81,958,000 10 845,000 845,000 845,000 845,000 676,000 169,000 676,000 169,000 676,000 169,000 676,000 169,000 59763 1,744,800 1,744,800 1,744,800 1,744,800 1,744,800 1,744,800 1,744,800 1,744,800 60469 16,590,000 5,402,121 14,978,095 21,225,000 16,590,000 5,402,121 14,978,095 21,225,000 60560 582,736 305,248 6,312,501 18,309,000 582,736 305,248 6,312,501 18,309,000 74548 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 77786 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 82335 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 84337 721,100 94,392 721,100 94,392 84371 600,000 600,000 600,000 600,000 480,000 120,000 480,000 120,000 480,000 120,000 480,000 120,000 84372 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 87583 650,000 650,000 650,000 650,000 520,000 130,000 520,000 130,000 520,000 130,000 520,000 130,000 87584 351,399 361,941 372,800 372,800 281,119 70,280 289,553 72,388 298,240 74,560 298,240 74,560 87585 358,506 369,261 380,339 380,339 286,805 71,701 295,409 73,852 304,271 76,068 304,271 76,068 87586 228,334 235,184 242,241 242,241 182,667 45,667 188,147 47,037 193,793 48,448 193,793 48,448 87587 79,725 79,725 79,725 79,725 63,780 15,945 63,780 15,945 63,780 15,945 63,780 15,945 87588 1,485,672 1,530,242 1,576,148 315,230 1,188,538 297,134 1,224,194 306,048 1,260,918 315,230 315,230 87588 1,260,918 1,260,918 88614 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 91407 122,050 125,712 129,483 129,483 97,640 24,410 100,570 25,142 103,586 25,897 103,586 25,897 94921 2,400,000 2,400,000 2,400,000 2,400,000 1,920,000 480,000 1,920,000 480,000 1,920,000 480,000 1,920,000 480,000 101924 80,340,000 83,554,000 86,897,000 90,372,000 64,272,000 8,034,000 8,034,000 66,844,000 8,355,000 8,355,000 69,517,000 8,690,000 8,690,000 72,298,000 9,037,000 9,037,000 102620 400,000 400,000 102623 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 104411 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 104412 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 106136 15,457,500 15,512,500 15,557,500 15,612,500 15,457,500 15,512,500 15,557,500 15,612,500 106136 15,457,500 15,512,500 15,557,500 15,612,500 15,457,500 15,512,500 15,557,500 15,612,500 106136 15,457,500 15,512,500 15,557,500 15,612,500 15,457,500 15,512,500 15,557,500 15,612,500 106136 15,457,500 15,512,500 15,557,500 15,612,500 15,457,500 15,512,500 15,557,500 15,612,500 106544 404,157 404,157 107082 310,000 310,000 310,000 310,000 310,000 310,000 310,000 310,000 107087 2,500,000 2,500,000 2,500,000 2,500,000 1,991,226 508,774 1,991,226 508,774 1,991,226 508,774 1,991,226 508,774 110068 2,448,012 551,988 2,448,012 551,988 111145 105,000 20,000 4,375,000 5,000,000 105,000 20,000 4,375,000 5,000,000 112699 692,900 1,025,000 692,900 1,025,000 113174 31,600 31,600 113973 750,000 750,000 114113 300,000 300,000 114537 637,595 387,453 635,706 637,595 387,453 635,706 114543 119,353 712,971 119,353 712,971 114552 1,000,000 1,000,000 1,000,000 1,000,000 114961 24,400,000 25,132,000 25,886,000 26,663,000 24,400,000 25,132,000 25,886,000 26,663,000 114973 2,800,000 3,640,000 4,732,000 6,152,000 2,800,000 3,640,000 4,732,000 6,152,000 114973 4,200,000 5,460,000 7,098,000 9,228,000 2,800,000 1,400,000 3,640,000 1,820,000 4,732,000 2,366,000 6,152,000 3,076,000 1,511,711,414 1,511,711,414 FFY 2021 STWD Items TIP FFY 2021 Costs FFY 2022 Costs FFY 2023 Costs FFY 2024 Costs County S.R.Sec.Project Project Title Phase Area Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total ^ Milestones Central Office HSIP Set Aside Reserve SAMI sHSIP sHSIP Central Office Multimodal Reserve IMOD 411 411 411 411 Central Office DBE Supportive Services PRA DBE 581 DBE 581 DBE 581 DBE 581 Central Office Transit Flex Reserve PT STP STP STP STP Central Office TIIF Reserve HCON e581 e581 e581 e581 Central Office TAP Reserve TENH TAP TAP TAP TAP Central Office Pooled Fund Studies LI PRA SPR SPR SPR SPR Central Office State Highway Reserve HRST 581 581 581 581 Central Office State Bridge Reserve BRDG 185 185 185 185 Central Office State (15%) Reserve HRST s581 s581 Central Office Bridg Insp Training LI BRDG STP 582 STP 582 STP 582 STP 582 Central Office Federal SRTS Reserve TENH SRTSF SRTSF SRTSF SRTSF Central Office Env Rev US Army Corps HRST STP 581 STP 581 STP 581 STP 581 Central Office Env Rev US F&WS HRST STP 581 STP 581 STP 581 STP 581 Central Office Env Rev PHMC HRST STP 581 STP 581 STP 581 STP 581 Central Office Env Rev PA Fish/Boat HRST STP 581 STP 581 STP 581 STP 581 Central Office Env Rev PA Game Comm HRST STP 581 STP 581 STP 581 STP 581 Central Office Env Rev PA DEP HRST STP 581 STP 581 STP 581 581 Central Office Env Rev PA DEP XRST STP Central Office 179 Fund Closeout BRDG 179 179 179 179 Central Office Env Rev PA DCNR HRST STP 581 STP 581 STP 581 STP 581 Central Office State Inventory/Inspect BRDG STP 582 STP 582 STP 582 STP 582 Central Office Planning Reserve PRA SPR 581 SPR 581 SPR 581 SPR 581 Central Office STP Reserve HRST sSTP Central Office RBR Reserve HRST s581 s581 s581 s581 Central Office TIIF Oversight and Mngmt HRST 581 581 581 581 Central Office TAP Oversight & Mngmt IMOD STP STP STP STP Central Office P3 RBR Payments HRST 1/30/18 A185185185185 Central Office P3 RBR Payments HRST 1/30/18 As581s581s581s581 Central Office P3 RBR Payments HRST 1/30/18 A581581581581 Central Office P3 RBR Payments HRST 1/30/18 As185s185s185s185 Central Office Municipal Safety LTAP SAMI sHSIP Central Office LTAP Line Item PRA SPR SPR SPR SPR Central Office DCNR Rec Trails Reserve TENH REC REC REC REC Central Office MIRE FDE Local Road Data Collection SAMI sHSIP sHSIP Central Office TSMO Reserve HRST sSTP sSTP sSTP sSTP Central Office INRIX 2019 - 2021 SAMI sSTP sSTP Central Office 2019 SHRP 2 Traff Incdnt Mgmt Responder Training SAMI sHSIP Central Office HSM Analysis Tool Updates & HSIP-IP Report SAMI sHSIP Central Office Norfolk Southern Yield Signs SAMI RRX Central Office Norfolk Southern Statewide LED Upgrades SAMI RRX RRX RRX Central Office Norfolk Southern Statewide Circuitry Upgrade SAMI RRX RRX Central Office Historic Truss Bridge Preservation BRDG sSTP sSTP Central Office State Bridge Inspection BRDG 581 581 581 581 Central Office Local Bridge Inspection BRDG STP STP STP STP Central Office Local Bridge Inspection BRDG NHPP NHPP NHPP NHPP Totals for: Central Office Overall Totals: s Spikee Economic Development Project Information +C C C f C C +C A C C C C C P P P P P P P C P F A C C P P C C C C +P A C +C C +A A +A +C +C +C C F F F 2021 STATEWIDE ITEMS TRANSPORTATION IMPROVEMENT PROGRAM PUBLIC NARRATIVE REPORT 10 0 59763 0 60469 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 1 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Funding for PennDOT's Bureau of Equal Opportunity Disadvantaged Business Enterprise Supportive Services. DBE Supportive Services Municipality: State Route: Air Quality Status: Administration PENNDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide reserve of funds available for transfer (flex) to Transit. Pennsylvania Act 3 of 1997 provides that $25 million per year of Federal highway funding will be flexed to transit agencies to fund transit projects. $17,083,000 of this is flexed directly to Southeastern Pennsylvania Transportation Authority (SEPTA), and $6,172,200 is flexed directly to the Port Authority of Allegheny CO. The remaining funds are held in the Transit Flex Reserve to fund projects as determined by the Pennsylvania Public Transit Association (PPTA). Transit Flex Reserve Municipality: State Route: Air Quality Status: Transit System Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Transportation Infrastructure Investment Fund - $25 million per year in Highway Capital state funds for eligible transportation improvements associated with economic development opportunities. Approvals to utilize this funding is at the discretion of the Governor's office and PennDOT Executive Leadership. TIIF Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $7,605 $676 $676 $676 $1,690 $169 $169 $169 $169 $1,690 $676 $676 $676 $676 $676 $169 $169 $169 $169 $169 $676 $0 $0 $0 $0 $0 $3,380$845 $845 $845 $845 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 DBEConstruction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $676 $169 $1690 $1690 $0 $845Period Totals: 2023 2021 2024 2023 2022 2024 2021 $20,938 $1,745 $1,745 $1,745 $6,979 $6,979 $1745 $1745 $1745 $1745 $6979 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,979$1,745 $1,745 $1,745 $6,979 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,745 $6979 $0 $0 $1,745Period Totals: Central Office 60560 0 74548 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 2 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide Reserve of funds for Transportation Alternatives Program (TAP) projects. TAP Reserve Municipality: State Route: Air Quality Status: Transportation Enhancement PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:PennDOT's contribution to the Federal Transportation Pooled Fund program. More information on the program can be found at http://www.pooledfund.org/. Pooled Fund Studies LI Municipality: State Route: Air Quality Status: Research PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $258,195 $5,402 $14,978 $21,225 $100,000 $100,000 $0 $0 $0 $0 $0 $16590 $5402 $14978 $21225 $100000 $0 $0 $0 $0 $0 $100,000$16,590 $5,402 $14,978 $100,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $16,590 $0 $100000 $0 $21,225Period Totals: 2023 2021 2024 2023 2022 2024 2021 $171,922 $305 $6,313 $18,309 $73,236 $73,236 $523 $305 $6313 $18309 $73236 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $73,236$523 $305 $6,313 $73,236 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 TAPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $523 $73236 $0 $0 $18,309Period Totals: Planning/Research/Adminis tration 2023 2021 2024 2023 2022 2024 2021 $6,000 $500 $500 $500 $2,000 $2,000 $500 $500 $500 $500 $2000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000$500 $500 $500 $2,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 SPR Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $500 $2000 $0 $0 $500Period Totals: 77786 0 82335 0 84337 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 3 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Highway Reserve State Highway Reserve Municipality: State Route: Air Quality Status: Restoration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Bridge Reserve State Bridge Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide Reserve for the Secretary's discretionary funding (spike). State (15%) Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $300,000 $25,000 $25,000 $25,000 $100,000 $100,000 $0 $0 $0 $0 $0 $25000 $25000 $25000 $25000 $100000 $0 $0 $0 $0 $0 $100,000$25,000 $25,000 $25,000 $100,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $25,000 $0 $100000 $0 $25,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $300,000 $25,000 $25,000 $25,000 $100,000 $100,000 $0 $0 $0 $0 $0 $25000 $25000 $25000 $25000 $100000 $0 $0 $0 $0 $0 $100,000$25,000 $25,000 $25,000 $100,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $25,000 $0 $100000 $0 $25,000Period Totals: 84371 0 84372 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 4 of 18 Statewide - Bridges PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide funding for bridge inspection training. Bridg Insp Training LI Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Federal Safe Routes to School Reserve. Federal SRTS Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $1,177 $721 $94 $0 $362 $0 $0 $0 $0 $0 $0 $0 $721 $94 $0 $0 $0 $0 $0 $0 $0 $362$0 $721 $94 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $0 $362 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $7,200 $480 $480 $480 $1,920 $1,920 $120 $120 $120 $480 $480 $480 $480 $480 $480 $1920 $120 $120 $120 $120 $480 $0 $0 $0 $0 $0 $2,400$600 $600 $600 $2,400 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPConstruction 582Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $480 $120 $1920 $480 $0 $600Period Totals: 2023 2021 2024 2023 2022 2024 2021 $6,000 $1,500 $1,500 $1,500 $0 $0 $1500 $1500 $1500 $1500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,500 $1,500 $1,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 SRTSFConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,500 $0 $0 $0 $1,500Period Totals: 87583 0 87584 0 87585 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 5 of 18 Statewide - Enviromental Review PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Contract with US Army Corps Engineers for environmental reviews.. Env Rev US Army Corps Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide - Environmental Review PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Contract with US Fish and Wildlife Service for environmental reviews.. Env Rev US F&WS Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide - Environmental Review PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Contract with PA Historic and Museum Commission for environmental reviews. Env Rev PHMC Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $7,800 $520 $520 $520 $2,080 $2,080 $130 $130 $130 $520 $520 $520 $520 $520 $520 $2080 $130 $130 $130 $130 $520 $0 $0 $0 $0 $0 $2,600$650 $650 $650 $2,600 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $520 $130 $2080 $520 $0 $650Period Totals: 2023 2021 2024 2023 2022 2024 2021 $4,441 $290 $298 $298 $1,193 $1,193 $72 $75 $75 $298 $298 $281 $290 $298 $298 $1193 $70 $72 $75 $75 $298 $0 $0 $0 $0 $0 $1,491$351 $362 $373 $1,491 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $281 $70 $1193 $298 $0 $373Period Totals: 87586 0 87587 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 6 of 18 Statewide - Environmental Review PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Contract with PA Fish and Boat Commission for environmental reviews. Env Rev PA Fish/Boat Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide - Environmental Review PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Contract with PA Game Commission for environmental review Env Rev PA Game Comm Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $4,530 $295 $304 $304 $1,217 $1,217 $74 $76 $76 $304 $304 $287 $295 $304 $304 $1217 $72 $74 $76 $76 $304 $0 $0 $0 $0 $0 $1,521$359 $369 $380 $1,521 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $287 $72 $1217 $304 $0 $380Period Totals: 2023 2021 2024 2023 2022 2024 2021 $2,886 $188 $194 $194 $775 $775 $47 $48 $48 $194 $194 $183 $188 $194 $194 $775 $46 $47 $48 $48 $194 $0 $0 $0 $0 $0 $969$229 $235 $242 $969 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $183 $46 $775 $194 $0 $242Period Totals: 2023 2021 2024 2023 2022 2024 2021 $958 $64 $64 $64 $255 $255 $16 $16 $16 $64 $64 $64 $64 $64 $64 $255 $16 $16 $16 $16 $64 $0 $0 $0 $0 $0 $319$80 $80 $80 $319 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $64 $16 $255 $64 $0 $80Period Totals: 87588 0 88614 0 91407 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 7 of 18 Statewide - Enviromental Review PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Contract with PA Department of Environmental Protection for environmental reviews. Env Rev PA DEP Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Line item for close out of carryover appropriation 179 (Act 26) funds. Funds are to replace 5% Local share for county owned bridge projects in disadvantaged counties in the Commonwealth. 179 Fund Closeout Municipality: State Route: Air Quality Status: Bridge Preservation Activities PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide - Environmental Review PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:State Contract with PA Department of Conservation and Natural Resources for environmental reviews. Env Rev PA DCNR Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $18,778 $1,224 $1,261 $1,261 $5,044 $5,044 $306 $315 $315 $1,261 $1,261 $1189 $1224 $1261 $1261 $5044 $297 $306 $315 $315 $1261 $0 $0 $0 $0 $0 $6,305$1,486 $1,530 $1,576 $6,305 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,189 $297 $5044 $1261 $0 $1,576Period Totals: 2023 2021 2024 2023 2022 2024 2021 $3,000 $250 $250 $250 $1,000 $1,000 $0 $0 $0 $0 $0 $250 $250 $250 $250 $1000 $0 $0 $0 $0 $0 $1,000$250 $250 $250 $1,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 179Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $250 $0 $1000 $0 $250Period Totals: 94921 0 101924 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 8 of 18 Statewide - Bridges PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide funding for the inventory and inspection of walls and signs on and off the Federal-aid System (based on two-year cycle inspections). State Inventory/Inspect Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide reserve for Statewide Planning & Research (SPR) funds. Planning Reserve Municipality: State Route: Air Quality Status: Planning PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $1,544 $101 $104 $104 $414 $414 $25 $26 $26 $104 $104 $98 $101 $104 $104 $414 $24 $25 $26 $26 $104 $0 $0 $0 $0 $0 $518$122 $126 $130 $518 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $98 $24 $414 $104 $0 $130Period Totals: 2023 2021 2024 2023 2022 2024 2021 $28,800 $1,920 $1,920 $1,920 $7,680 $7,680 $480 $480 $480 $1,920 $1,920 $1920 $1920 $1920 $1920 $7680 $480 $480 $480 $480 $1920 $0 $0 $0 $0 $0 $9,600$2,400 $2,400 $2,400 $9,600 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPFinal Design 582Final Design Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,920 $480 $7680 $1920 $0 $2,400Period Totals: Planning/Research/Adminis trationPlanning/Research/AdministrationPlanning/Research/Adminis tration 2023 2021 2024 2023 2022 2024 2021 $1,064,139 $66,844 $69,517 $72,298 $289,192 $289,192 $8,355 $8,690 $9,037 $36,148 $36,148 $8,355 $8,690 $9,037 $36,148 $36,148 $64272 $66844 $69517 $72298 $289192 $8034 $8355 $8690 $9037 $36148 $8034 $8355 $8690 $9037 $36148 $361,488$80,340 $83,554 $86,897 $361,488 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 SPR 581 LOC Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $64,272 $8,034 $8,034 $289192 $36148 $36148 $90,372Period Totals: 101969 0 102620 0 102623 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 9 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide Reserve for Highway Safety Improvement Program (HSIP) funds. The funds are used to advance statewide low-cost, systematic safety improvements. HSIP Set Aside Reserve Municipality: State Route: Air Quality Status: Safety Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide reserve for discretionary Surface Transportation Program (STP) funds. STP Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide reserve for contingencies related to PennDOT's Public, Private, Partnership (P3) Rapid Bridge Replacement (RBR) project. RBR Reserve Municipality: State Route: Air Quality Status: Bridge Replacement PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $342,354 $0 $27,354 $35,000 $140,000 $140,000 $0 $0 $27354 $35000 $140000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $140,000$0 $0 $27,354 $140,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 HSIPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $140000 $0 $0 $35,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $763 $0 $0 $0 $363 $0 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $363$400 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $400 $363 $0 $0 $0Period Totals: 102893 0 104411 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 10 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide reserve for PennDOT's Multimodal Transportation funds. Multimodal Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide funding to support the oversight and management of approved Transportation Infrastructure Investment Fund (TIIF) projects. TIIF Oversight and Mngmt Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $10,000 $2,500 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $2500 $2500 $2500 $2500 $0 $0 $0 $0 $0 $0 $0$2,500 $2,500 $2,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,500 $0 $0 $0 $2,500Period Totals: 2023 2021 2024 2023 2022 2024 2021 $1,004,911 $80,344 $80,344 $81,958 $334,612 $348,861 $0 $0 $0 $0 $0 $78792 $80344 $80344 $81958 $348861 $0 $0 $0 $0 $0 $334,612$78,792 $80,344 $80,344 $348,861 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 411Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $78,792 $0 $334612 $0 $81,958Period Totals: 2023 2021 2024 2023 2022 2024 2021 $40,800 $3,400 $3,400 $3,400 $13,600 $13,600 $0 $0 $0 $0 $0 $3400 $3400 $3400 $3400 $13600 $0 $0 $0 $0 $0 $13,600$3,400 $3,400 $3,400 $13,600 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Preliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $3,400 $0 $13600 $0 $3,400Period Totals: 104412 0 106136 0 106544 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 11 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide funding to support the oversight and management of approved Statewide Transportation Alternatives Program (TAP) projects. TAP Oversight & Mngmt Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Milestone and availability payments for PennDOT's Public, Private Partnership (P3) Rapid Bridge Replacement (RBR) project. P3 RBR Payments Municipality: State Route: Air Quality Status: 1/30/18 Bridge Replacement PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Local Technical Assistance Program (LTAP) contract tasks for PennDOT Directed Technical Assistance and Local Safe Roads Program for delivery of local road low-cost safety improvements. Municipal Safety LTAP Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date:1/30/18 Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $24,000 $2,000 $2,000 $2,000 $8,000 $8,000 $2000 $2000 $2000 $2000 $8000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000$2,000 $2,000 $2,000 $8,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPPreliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,000 $8000 $0 $0 $2,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $564,510 $31,025 $31,115 $31,225 $94,240 $63,735 $31,025 $31,115 $31,225 $94,240 $63,735 $0 $0 $0 $0 $0 $61830 $62050 $62230 $62450 $127470 $0 $0 $0 $0 $0 $188,480$61,830 $62,050 $62,230 $127,470 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 185Construction 581Construction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $30,915 $30,915 $0 $188480 $0 $62,450Period Totals: 107082 0 107087 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 12 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide reserve for administration of Pennsylvania's Local Technical Assistance Programs (LTAP). LTAP Line Item Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Department of Conservation and Natural Resources (DCNR) Statewide Recreational Trails Program reserve. DCNR Rec Trails Reserve Municipality: State Route: Air Quality Status: Pedestrian Facilities PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $404 $0 $0 $0 $0 $0 $404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$404 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 HSIPPreliminary Engineering Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $404 $0 $0 $0 $0Period Totals: Planning/Research/Administration 2023 2021 2024 2023 2022 2024 2021 $3,100 $310 $310 $310 $1,860 $0 $310 $310 $310 $310 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,860$310 $310 $310 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 SPR Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $310 $1860 $0 $0 $310Period Totals: 2023 2021 2024 2023 2022 2024 2021 $10,000 $1,991 $1,991 $1,991 $0 $0 $509 $509 $509 $0 $0 $1991 $1991 $1991 $1991 $0 $0 $0 $0 $0 $0 $509 $509 $509 $509 $0 $0$2,500 $2,500 $2,500 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 RECConstruction LOCConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $1,991 $509 $0 $0 $0 $2,500Period Totals: 110068 0 111145 0 112699 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 13 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Model Inventory of Roadway Elements (MIRE) Fundamental Data Elements (FDE) collection and integration to inventory all public roads in Pennsylvania by Sept. 30, 2026 for use in Highway Safety analysis. MIRE FDE Local Road Data Collection Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Reserve line item for selected statewide TSMO projects. TSMO Reserve Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Purchase of INRIX speed data for statewide traffic operations. This information is required for the travel time messages posted on DMS (Dynamic Message Signs). INRIX 2019 - 2021 Municipality: State Route: Air Quality Status: Traffic Control Center PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $3,000 $552 $0 $0 $0 $0 $2448 $552 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,448 $552 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 HSIPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,448 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $49,395 $20 $4,375 $5,000 $20,000 $20,000 $0 $20 $4375 $5000 $20000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000$0 $20 $4,375 $20,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $20000 $0 $0 $5,000Period Totals: 113174 0 113973 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 14 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:10 Traffic Incident Management Responder training programs 2019 SHRP 2 Traff Incdnt Mgmt Responder Training Municipality: State Route: Air Quality Status: Safety Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Upgrades to the Highway Safety Manual (HSM) tool to allow HSIP applicants to perform HSM analysis for HSIP funding applications as required for spot location projects. HSM Analysis Tool Updates & HSIP-IP Report Municipality: State Route: Air Quality Status: Safety Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Planning/Research/Adminis tration 2023 2021 2024 2023 2022 2024 2021 $1,718 $1,025 $0 $0 $0 $0 $693 $1025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$693 $1,025 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STP Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $693 $0 $0 $0 $0Period Totals: Planning/Research/Administration 2023 2021 2024 2023 2022 2024 2021 $32 $0 $0 $0 $0 $0 $32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$32 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 HSIP Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $32 $0 $0 $0 $0Period Totals: Planning/Research/Adminis tration 2023 2021 2024 2023 2022 2024 2021 $750 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$750 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 HSIP Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $750 $0 $0 $0 $0Period Totals: 114113 0 114537 0 114543 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 15 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Yield sign upgrade to 345 Norfolk Southern passive crossing locations statewide. Norfolk Southern Yield Signs Municipality: State Route: Air Quality Status: RR Warning Devices PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Purchase of LED lights to upgrade 508 Norfolk Southern crossings statewide. Norfolk Southern Statewide LED Upgrades Municipality: State Route: Air Quality Status: Safety Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Purchase of upgraded circuitry equipment for Norfolk Southern crossings statewide. Norfolk Southern Statewide Circuitry Upgrade Municipality: State Route: Air Quality Status: Safety Improvement PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$300 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 RRXConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $300 $0 $0 $0 $0Period Totals: 2023 2021 2024 2023 2022 2024 2021 $1,661 $387 $636 $0 $0 $0 $638 $387 $636 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$638 $387 $636 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 RRXConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $638 $0 $0 $0 $0Period Totals: 114552 0 114961 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 16 of 18 Historic Truss Bridge Preservation Line Item PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Historic Truss Bridge Preservation Line Item Historic Truss Bridge Preservation Municipality: State Route: Air Quality Status: Historic Preservation PennDOTProject Administrator: AQ Conformity Does Not Apply Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide inventory and inspection of state on and off the Federal-aid System (based on two-year cycle inspections). State Bridge Inspection Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $3,227 $0 $119 $713 $2,395 $0 $0 $0 $119 $713 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,395$0 $0 $119 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 RRXConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $2395 $0 $0 $713Period Totals: 2023 2021 2024 2023 2022 2024 2021 $18,000 $0 $1,000 $1,000 $8,000 $8,000 $0 $0 $1000 $1000 $8000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000$0 $0 $1,000 $8,000 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 STPConstruction Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $0 $8000 $0 $0 $1,000Period Totals: 2023 2021 2024 2023 2022 2024 2021 $315,385 $25,132 $25,886 $26,663 $106,652 $106,652 $0 $0 $0 $0 $0 $24400 $25132 $25886 $26663 $106652 $0 $0 $0 $0 $0 $106,652$24,400 $25,132 $25,886 $106,652 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 581Final Design Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $24,400 $0 $106652 $0 $26,663Period Totals: 114973 0 Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 17 of 18 Statewide PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Statewide funding for the inventory and inspection of locally owned bridges (based on two-year cycle inspections). The inspection of local bridges performed by state forces per Act 10-A of 1986. Local Bridge Inspection Municipality: State Route: Air Quality Status: Administration PennDOTProject Administrator: AQ Conformity Does Not Apply Actual Construction Bid Date: 2023 2021 2024 2023 2022 2024 2021 $166,350 $3,640 $4,732 $6,152 $24,608 $24,608 $3,640 $4,732 $6,152 $24,608 $24,608 $1,820 $2,366 $3,076 $12,304 $12,304 $5600 $7280 $9464 $12304 $49216 $0 $0 $0 $0 $0 $1400 $1820 $2366 $3076 $12304 $61,520$7,000 $9,100 $11,830 $61,520 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 NHPPFinal Design STPFinal Design PRIVFinal Design Federal: State: Local/Other: 2025 - 2028 2029 - 2032 Total FFY 2021-2032 Cost 2022 $2,800 $2,800 $1,400 $49216 $0 $12304 $15,380Period Totals: Date: 4/6/20 10:53AM Statewide Line Items TIP - Highway & Bridge Projects Page 18 of 18 Fund Category Code Fund Category Code ACT13 Local at risk bridges - Marcellus Legacy Fund SSE Supportive Services Enterprise ACT3 Act 3 Public Transportation Grant STE Surface Transportation Enhancement ACT4A Act 4A Supplemental Operating Grant STN STP - Nonurbanized ACT83 Transit Bond STP Surface Transportation Prog-Flexible ADMUO Administration Use Only - Do Not Use STR Surface Transportation Rural AIP FAA Airport Improvement Program STU Surface Transportation Urban APD Appalachia Development SXF Special Federal Funds (Demo) APL Appalachia Local Access TAP Transportation Alternatives (TAP) Flexible BDP Bridge Discretionary Program TAU Tap > 200,000 Population BGENT FAA Block Grant Entitlement TCS Transpo & Community System Pres. BND Bridge Bonding TIGER Trans Investment Generating Economic Recovery BOF Bridge Off System TIGGR Transit Investment for Greenhouse Gas and Energy R CAQ Congestion Mitigation/Air Quality TPK Turnpike CB Capital Budget Nonhighway TTE Transit Transportation Enhancements DAR Defense Access Roads 073 Green Light-Go DBE Disadvantages Business Enterprise 137 Municipal Bridge Improvements and Bundling D4R Discretionary Interstate Maintenance 138 Rural Commercial Routes EB Equity Bonus 140 Intelligent Transportation System ECONR Economic Recovery 144 302-87-3 Transportation Assistance FAABG FAA Block Grant 160 Community Transport.-Equip Grant FAAD FAA Discretionary 163 Community Transport.- Equip Grant FAI Interstate Construction 164 PTAF FB Ferry Boat/Ferry Terminal Facilities 175 FTA- Capital Improvements FFL Federal Flood 179 Local Bridge Construction (Act 26 Counties) FHA Public Lands Highways 183 Local Bridge Construction FLAP Federal Lands Access Program 184 Restoration - Hwy Transfer FLH Forest Highways 185 State Bridge Construction FRA Federal Railroad Administration 208 FTA- Discretionary Capital FRB Ferry Boat 244 ARLE Projects FTAD FTA Discretionary Funds 278 Safety Admin GEN PA General Fund 338 PT - 1513 Mass Transit Operating HCB Historic Covered Bridge 339 PT - 1514 Asst Imprvmnt / Capitl Budg HPR Highway Planning/Research 340 PT - 1517 Capital Improvement HRRR High Risk Rural Roads 341 PT - 1516 Progrms of Statewide Signif HSIP Highway Safety Improvement Program 342 Transit Administration and Oversight H4L Highway for Life - 10% Limiting Amount 361 FTA- Capital Improvements INFRA INFRA Discretionary Award 383 DGS Delegated Facilities projects ITS Intelligent Transportation System 403 Act 89 - Aviation Grants IVB Innovative Bridge 404 Act 89 - Rail Freight Grants LOC Local Government Funds 405 Act 89 - Passenger Rail Grants LRFA Local Rail Freight Assistance 406 Act 89 - Port and Waterways Grants MSFF Marcellus Shale Fee Fund 407 Act 89 - Bicycle & Pedestrian Facilities Grants NFP National HWY Freight Program 408 Act 89 - Multimodal Admin and Oversight NHPP National Highway Performance Program 409 ACT 89 - Roadway Maintenance OTH Other Local Government Agencies 411 Act 89 - Statewide Program Grants - Non HWY OTH-F Other Federal Govt Agencies 5208 ITS OTH-S Other Pa State Government Agencies 5303 FTA Metropolitan Planning Program PIB State Infrastructure Bank - 100% state 5307 FTA Urban Area Formula Grants PL Planning 5308 FTA Clean Fuels Formula Grants PRIV Private Party 5309 FTA New Starts Capital Program PTAF Act 26 PA Transportation Assist Fund 5310 FTA Elderly & Handicapped Program REC Recreational Trails 5311 FTA Rural Area Formula Grants RES Funds Restoration 5312 FTA Low or No Emission Vehicle Deployment (LoNo) RFAP Rail Freight Assistance Program 5313 FTA State Planning and Research RRX Highway Safety 5316 Job Access & Reverse Commute SBY Scenic Byways 5317 New Freedom Program SECT9 FTA Federal Formula - Section 9 5320 Alternative Transp. in Parks & P. Land SIB State Infrastructure Bank 5329 FTA State Safety Oversight Program SPOPR Supplemental Operating Assistance 5337 State of Good Repair Grant Program SPR State Planning/Research 5339 FTA Alternatives Analysis SRTSF Federal Safe Routes to Schools 5340 Growing States SR2S State Safe Route to School 571 Airport Development Fund Category Appendix Fund Category Description Fund Category Description 2021 STATEWIDE ITEMS TWELVE YEAR PROGRAM PROJECT LIST Date: 4/30/20 3:15PM RPT# TYP220HB 2021 - 2032 Twelve Year Program Page 1 of 1 STWD Items + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let* Includes Conversion Amount 1,675,788,008 1,675,788,008 1,511,711,414 1,511,711,414 1,634,158,144 1,634,158,144 2,704,000 676,000 3,380,000 1,690,000 1,690,000 3,380,000 845,000 676,000 7,605,000 6,979,200 6,979,200 6,979,200 6,979,200 6,979,200 20,937,600 58,195,216 58,195,216 100,000,000 100,000,000 100,000,000 100,000,000 258,195,216 25,509,485 25,509,485 73,236,000 73,236,000 73,236,000 171,981,485 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 6,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 300,000,000 25,000,000 25,000,000 100,000,000 100,000,000 125,000,000 100,000,000 100,000,000 75,000,000 75,000,000 175,000,000 815,492 815,492 361,681 361,681 1,177,173 1,920,000 480,000 2,400,000 1,920,000 480,000 2,400,000 2,400,000 480,000 7,200,000 6,000,000 6,000,000 6,000,000 2,080,000 520,000 2,600,000 2,080,000 520,000 2,600,000 2,600,000 520,000 7,800,000 1,167,152 291,788 1,458,940 1,192,960 298,240 1,491,200 1,491,200 298,240 4,441,340 1,190,756 297,689 1,488,445 1,217,084 304,272 1,521,356 1,521,356 304,272 4,531,157 758,400 189,600 948,000 775,172 193,792 968,964 968,964 193,792 2,885,928 255,120 63,780 318,900 255,120 63,780 318,900 318,900 63,780 956,700 3,673,650 1,233,642 4,907,292 5,043,672 945,690 5,989,362 6,304,592 1,260,920 17,201,246 1,260,918 1,260,918 315,230 315,230 1,576,148 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 3,000,000 405,382 101,346 506,728 414,344 103,588 517,932 517,932 103,588 1,542,592 7,680,000 1,920,000 9,600,000 7,680,000 1,920,000 9,600,000 9,600,000 1,920,000 28,800,000 16,138,460 16,138,460 28,784,000 44,922,460 27,111,000 27,111,000 27,111,000 272,931,000 34,116,000 341,163,000 289,192,000 36,148,000 9,037,000 334,377,000 361,488,000 36,148,000 36,148,000 1,037,028,000 62,354,063 62,354,063 140,000,000 140,000,000 140,000,000 342,354,063 400,000 400,000 362,632 362,632 762,632 10,000,000 10,000,000 10,000,000 321,438,000 321,438,000 334,612,000 334,612,000 348,861,000 348,861,000 1,004,911,000 13,600,000 13,600,000 13,600,000 13,600,000 13,600,000 13,600,000 40,800,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 24,000,000 62,140,000 62,140,000 62,900,000 62,900,000 125,040,000 62,140,000 62,140,000 31,340,000 31,340,000 63,735,000 63,735,000 157,215,000 62,140,000 62,140,000 31,340,000 31,340,000 63,735,000 63,735,000 157,215,000 62,140,000 62,140,000 62,900,000 62,900,000 125,040,000 404,157 404,157 404,157 1,240,000 1,240,000 1,860,000 1,860,000 3,100,000 7,964,904 10,000,000 10,000,000 3,000,000 3,000,000 3,000,000 9,500,000 9,500,000 20,000,000 20,000,000 20,000,000 49,500,000 1,717,900 1,717,900 1,717,900 31,600 31,600 31,600 750,000 750,000 750,000 300,000 300,000 300,000 1,660,754 1,660,754 1,660,754 832,324 832,324 2,395,091 2,395,091 3,227,415 2,000,000 2,000,000 8,000,000 8,000,000 8,000,000 18,000,000 102,081,000 102,081,000 106,652,000 106,652,000 106,652,000 106,652,000 315,385,000 17,324,000 17,324,000 24,608,000 24,608,000 24,608,000 66,540,000 17,324,000 25,986,000 24,608,000 12,304,000 36,912,000 36,912,000 12,304,000 99,810,000 99 10 2029 99 59763 2029 99 60469 2029 99 60560 2029 99 74548 2029 99 77786 2029 99 82335 2029 99 82335 2027 99 84337 2027 99 84371 2029 99 84372 2024 99 87583 2029 99 87584 2029 99 87585 2029 99 87586 2029 99 87587 2029 99 87588 2029 99 87588 2026 99 88614 2029 99 91407 2029 99 94921 2029 99 98255 2029 99 101924 2029 99 101924 2029 99 101969 2029 99 102620 2027 99 102623 2024 99 102893 2029 99 104411 2029 99 104412 2029 99 106136 2029 99 106136 2029 99 106136 2029 99 106136 2029 99 106544 2021 99 107082 2027 99 107087 2024 99 110068 2022 99 111145 2029 99 112699 2022 99 113174 2021 99 113973 2021 99 114113 2021 99 114537 2023 99 114543 2026 99 114552 2029 99 114961 2029 99 114973 2029 99 114973 2029 471,318,765 995,579,553 44,813,096 639,647,735 987,688,273 48,452,000 646,154,552 939,551,592 48,452,000 4,821,657,566 471,318,765 995,579,553 44,813,096 639,647,735 987,688,273 48,452,000 646,154,552 48,452,000 939,551,592 4,821,657,566 Project Information First Four Years Second Four Years Third Four Years County District S.R.Project Project Title Phase Area Year Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Totals ^Milestones Central Office DBE Supportive Services PRA Central Office Transit Flex Reserve PT Central Office TIIF Reserve HCON Central Office TAP Reserve TENH Central Office Pooled Fund Studies LI PRA Central Office State Highway Reserve HRST Central Office State Bridge Reserve HRST Central Office State Bridge Reserve BRDG Central Office State (15%) Reserve HRST Central Office Bridg Insp Training LI BRDG Central Office Federal SRTS Reserve TENH Central Office Env Rev US Army Corps HRST Central Office Env Rev US F&WS HRST Central Office Env Rev PHMC HRST Central Office Env Rev PA Fish/Boat HRST Central Office Env Rev PA Game Comm HRST Central Office Env Rev PA DEP HRST Central Office Env Rev PA DEP XRST Central Office 179 Fund Closeout BRDG Central Office Env Rev PA DCNR HRST Central Office State Inventory/Inspect BRDG Central Office RRX Reserve SAMI Central Office Planning Reserve PRA Central Office Planning Reserve PRA Central Office HSIP Set Aside Reserve SAMI Central Office STP Reserve HRST Central Office RBR Reserve HRST Central Office Multimodal Reserve IMOD Central Office TIIF Oversight and Mngmt HRST Central Office TAP Oversight & Mngmt IMOD Central Office P3 RBR Payments HRST 1/30/18 A Central Office P3 RBR Payments HRST 1/30/18 A Central Office P3 RBR Payments HRST 1/30/18 A Central Office P3 RBR Payments HRST 1/30/18 A Central Office Municipal Safety LTAP SAMI Central Office LTAP Line Item PRA Central Office DCNR Rec Trails Reserve TENH Central Office MIRE FDE Local Road Data Collection SAMI Central Office TSMO Reserve HRST Central Office INRIX 2019 - 2021 SAMI Central Office 2019 SHRP 2 Traff Incdnt Mgmt Responder Training SAMI Central Office HSM Analysis Tool Updates & HSIP-IP Report SAMI Central Office Norfolk Southern Yield Signs SAMI Central Office Norfolk Southern Statewide LED Upgrades SAMI Central Office Norfolk Southern Statewide Circuitry Upgrade SAMI Central Office Historic Truss Bridge Preservation BRDG Central Office State Bridge Inspection BRDG Central Office Local Bridge Inspection BRDG Central Office Local Bridge Inspection BRDG Totals for: Central Office Overall Totals: 169,000 6,979,200 73,236,000 2,000,000 1,920,000 2,080,000 1,192,960 1,217,084 775,172 255,120 5,043,672 414,344 7,680,000 28,784,000 34,116,000 289,192,000 140,000,000 8,000,000 2,035,096 20,000,000 8,000,000 24,608,000 8,662,000 24,608,000 Section C DBE 581 DBE 581 581 C STP STP C 581 581 581 +C TAP TAP A SPR SPR C 581 581 581 C 185 185 C 185 185 C 581 581 C STP 582 STP 582 582 C SRTSF P STP 581 STP 581 581 P STP 581 STP 581 581 P STP 581 STP 581 581 P STP 581 STP 581 581 P STP 581 STP 581 581 P STP 581 STP 581 581 P STP 581 C 179 179 179 P STP 581 STP 581 581 F STP 582 STP 582 582 +C RRX A A SPR 581 SPR 581 581 +C HSIP HSIP C STP STP C 581 C 411 411 411 P 581 581 581 P STP STP C 185 581 C 581 581 581 C 581 185 185 C 185 185 +P HSIP A SPR SPR C REC +C HSIP C STP STP +A STP A HSIP +A HSIP +C RRX +C RRX +C RRX RRX C STP STP F 581 581 581 F NHPP STP F STP NHPP DBE STP TAP SPR STP STP STP STP STP STP STP STP STP RRX SPR HSIP STP STP STP NHPP STP 2021 TRANSPORTATION INFRASTRUCTURE INVESTMENT FUND (TIIF) PROJECT LIST 2021 Transportation Infrastructure Investment Fund (TIIF) projects Dist County Planning Partner Project Title Phase 2021 Tot 2022 Tot 2023 Tot 2024 Tot 2025 Tot 2026 Tot 2027 Tot 2028 Tot 2029-32 Tot Total 1 Erie Erie 108952 Central Bayfront Parkway Multimodal CON 0 10,000,000 5,000,000 0 0 0 0 0 0 15,000,000 2 Elk North Central 113951 City of St.Mary's SR 120 Connector FD 145,000 0 0 0 0 0 0 0 0 145,000 2 Elk North Central 113951 City of St.Mary's SR 120 Connector UTL 35,000 0 0 0 0 0 0 0 0 35,000 2 Elk North Central 113951 City of St.Mary's SR 120 Connector ROW 330,000 0 0 0 0 0 0 0 0 330,000 2 Elk North Central 113951 City of St.Mary's SR 120 Connector CON 0 2,721,624 0 0 0 0 0 0 0 2,721,624 3 Lycoming Williamsport 98166 Fairfield Crossing CON 1,950,000 1,000,000 0 0 0 0 0 0 0 2,950,000 4 Lackawanna Scranton/W-B 113723 Roadway Improvements SR 632 CON 0 0 0 2,275,000 0 0 0 0 0 2,275,000 4 Lackawanna Scranton/W-B 113723 Roadway Improvements SR 632 FD 0 225,000 0 0 0 0 0 0 0 225,000 4 Lackawanna Scranton/W-B 113723 Roadway Improvements SR 632 UTL 0 50,000 0 0 0 0 0 0 0 50,000 4 Lackawanna Scranton/W-B 113723 Roadway Improvements SR 632 ROW 0 100,000 0 0 0 0 0 0 0 100,000 5 Northampton Lehigh Valley 112129 Amazon Offsite Improvements CON 2,500,000 2,500,000 0 0 0 0 0 0 0 5,000,000 6 Chester DVRPC 111761 US 30 Bus Gateway Imp CON 1,200,000 0 0 0 0 0 0 0 0 1,200,000 6 Delaware DVRPC 103734 Town Center at Marple Preserve TIIF CON 0 0 1,500,000 1,500,000 0 0 0 0 0 3,000,000 6 Delaware DVRPC 111762 PA 3: Ellis to St Albans(C)CON 2,000,000 0 0 0 0 0 0 0 0 2,000,000 8 Dauphin Harrisburg 111750 Hershey West End Roadway CON 0 1,500,000 1,500,000 0 0 0 0 0 0 3,000,000 8 Lancaster Lancaster 113877 SR 272 and SR 8032 Improvements CON 0 800,000 800,000 0 0 0 0 0 0 1,600,000 10 Indiana SPC 111796 CON 0 0 1,221,905 0 0 0 0 0 0 1,221,905 10 Indiana SPC 111796 UTL 0 87,613 0 0 0 0 0 0 0 87,613 10 Indiana SPC 111796 ROW 0 175,226 0 0 0 0 0 0 0 175,226 10 Indiana SPC 111796 PE 250,000 0 0 0 0 0 0 0 0 250,000 12 Fayette SPC 112312 Dunbar Business Park Trans Impvmts CON 0 438,416 0 0 0 0 0 0 0 438,416 99 Central Office STWD Items 60469 TIIF Reserve CON 16,590,000 5,402,121 14,978,095 21,225,000 25,000,000 25,000,000 25,000,000 25,000,000 100,000,000 258,195,216 total 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 100,000,000 300,000,000 2021 RAIL-HIGHWAY CROSSING (RRX) PROJECT LIST 2021 Rail-Highway Crossing (RRX) Program Dist County Planning Partner Project Title Phase 2021 Tot 2022 Tot 2023 Tot 2024 Tot 2025 Tot 2026 Tot 2027 Tot 2028 Tot 2029-32 Tot Total 1 Crawford Northwest 106162 Mt Pleasant Rd RR Crossing CON 118,500 200,000 0 0 0 0 0 0 0 318,500 1 Crawford Northwest 111140 Mead Ave RR Crossing CON 0 0 100,000 150,000 0 0 0 0 0 250,000 1 Crawford Northwest 113216 Shaw's Landing RRX CON 0 250,000 125,000 0 0 0 0 0 0 375,000 1 Erie Erie 111147 Huntley Road RR Crossing CON 0 150,000 200,000 0 0 0 0 0 0 350,000 1 Erie Erie 113215 Bayfront Parkway RRX CON 0 400,000 400,000 500,000 0 0 0 0 0 2,600,000 1 Erie Erie 114480 Norfolk Southern Erie County Circuitry Upgrade CON 0 129,000 500,000 500,000 0 0 0 0 0 1,129,000 1 Mercer SVTS 106281 Bessemer & Lake Erie RR Corridor CON 0 0 0 0 500,000 500,000 0 0 0 1,000,000 1 Venango Northwest 113217 13th Street Franklin RRX CON 0 250,000 250,000 0 0 0 0 0 0 500,000 2 Centre Centre 113890 Struble Rd RR Warn Device CON 200,000 175,000 0 0 0 0 0 0 0 375,000 2 Centre Centre 114006 High St Circuitry Upgrade CON 300,000 100,000 0 0 0 0 0 0 0 800,000 2 Clearfield North Central 93329 Philipsburg Add Center Ln CON 350,000 0 0 0 0 0 0 0 0 828,000 2 Clearfield North Central 110875 Cooper Rd, RR Warn Device CON 0 0 100,000 150,000 0 0 0 0 0 500,000 2 Clearfield North Central 110876 SR 219, Main St, RR Warn Devices CON 0 0 0 250,000 0 0 0 0 0 500,000 2 Clearfield North Central 114046 Liberty Blvd RR Device Upgrade CON 0 300,000 400,000 0 0 0 0 0 0 700,000 2 Clinton SEDA-COG 111078 Spook Hollow RR Warning Device CON 150,000 150,000 0 0 0 0 0 0 0 600,000 2 Elk North Central 110879 Stony Hill Rd, RR Warn Devices CON 250,000 0 0 0 0 0 0 0 0 500,000 2 Juniata SEDA-COG 111074 River Road RR Warning Device CON 150,000 150,000 0 0 0 0 0 0 0 800,528 2 McKean North Central 102728 Owens Hwy RR Warning Dev CON 175,000 0 0 0 0 0 0 0 0 350,000 2 McKean North Central 111079 WNYPA Corridor RR Warning Device CON 844,236 862,095 0 0 0 0 0 0 0 3,469,549 2 Mifflin SEDA-COG 112195 Juniata Street RR Warn Dev CON 350,000 0 0 0 0 0 0 0 0 700,000 3 Columbia SEDA-COG 110889 NSHR Corridor RRX CON 394,999 0 0 0 0 0 0 0 0 1,789,998 3 Lycoming Williamsport 112607 Lycoming & Centre Cntys RRX Imps CON 400,000 400,000 0 0 0 0 0 0 0 1,600,000 4 Lackawanna Scranton/W-B 106131 SR 3014 Dalton Street Railroad Lights /Gates CON 0 0 0 300,000 0 0 0 0 0 300,000 4 Lackawanna Scranton/W-B 106134 SR 3017 Main Street Railroad Lights /Gates CON 0 0 0 300,000 0 0 0 0 0 300,000 4 Lackawanna Scranton/W-B 111112 Archbald Corridor CON 0 79,000 300,000 250,000 0 0 0 0 0 629,000 4 Luzerne Scranton/W-B 103196 CP Pittston / Dupont Corridor CON 500,000 477,505 0 0 0 0 0 0 0 1,877,505 4 Luzerne Scranton/W-B 106127 SR 2027 McAlpine Street over Mill Creek CON 0 0 300,000 0 0 0 0 0 0 300,000 4 Luzerne Scranton/W-B 106130 SR 2031 Stephenson Street Railroad Lights /Gates CON 135,000 0 0 0 0 0 0 0 0 341,000 4 Luzerne Scranton/W-B 106324 Commerce Boulevard Crossing CON 0 0 50,000 250,000 0 0 0 0 0 300,000 4 Luzerne Scranton/W-B 111134 C and H Corridor CON 0 0 0 50,000 450,000 0 0 0 0 500,000 5 Berks Reading 106140 Reading NS RRX Corridor CON 0 0 0 0 300,000 292,018 0 0 0 592,018 5 Lehigh Lehigh Valley 102868 Ruppsville Rd CON 0 270,200 0 0 0 0 0 0 0 270,200 5 Lehigh Lehigh Valley 102870 Penn Ave Alburtis RRX CON 0 0 281,377 0 0 0 0 0 0 281,377 5 Lehigh Lehigh Valley 102979 Canal Rd Allentown RRX CON 0 0 350,000 0 0 0 0 0 0 350,000 5 Lehigh Lehigh Valley 106142 Union Street RR Upgrade CON 150,000 100,000 0 0 0 0 0 0 0 496,500 5 Monroe NEPA 109712 Summit Avenue RRXing Upgrade CON 240,000 0 0 0 0 0 0 0 0 480,000 5 Northampton Lehigh Valley 98094 Broad St Nazareth RRX CON 0 32,423 350,000 350,000 0 0 0 0 0 732,423 5 Northampton Lehigh Valley 102864 Bethlehem Corr. Safety CON 0 0 660,000 500,000 0 0 0 0 0 1,160,000 5 Northampton Lehigh Valley 102869 SR 512 (Midway Street) NS RRX CON 0 0 0 0 0 284,109 0 0 0 284,109 2021 Rail-Highway Crossing (RRX) Program Dist County Planning Partner Project Title Phase 2021 Tot 2022 Tot 2023 Tot 2024 Tot 2025 Tot 2026 Tot 2027 Tot 2028 Tot 2029-32 Tot Total 6 Bucks DVRPC 36475 Mill St. Grade Xing CON 0 0 0 230,000 0 0 0 0 0 230,000 6 Delaware DVRPC 103217 Main Street Darby Boro.CON 0 0 70,149 298,851 0 0 0 0 0 369,000 6 Delaware DVRPC 113251 Highland Ave. Railroad Preemption CON 0 0 0 200,000 0 0 0 0 0 200,000 6 Montgomery DVRPC 106326 Union Street Grade X-ing CON 20,000 0 0 0 0 0 0 0 0 320,000 6 Montgomery DVRPC 111129 Cannon Ave. Grade Xing CON 0 0 10,000 300,000 0 0 0 0 0 310,000 8 Franklin Franklin 102974 South Third St Crossing CON 2,000 0 0 0 0 0 0 0 0 2,000 8 Lancaster Lancaster 114225 New Holland Borough Crossings CON 0 500,000 500,000 500,000 525,000 0 0 0 0 2,025,000 8 York York 114226 Hokes Mill Road Crossing CON 0 225,000 200,000 0 0 0 0 0 0 425,000 9 Blair Altoona 106320 Church Street Railroad Grade Xing CON 0 309,270 300,000 0 0 0 0 0 0 609,270 9 Cambria Johnstown 110459 Bedford St Grade Crossing Impr CON 206,367 300,000 0 0 0 0 0 0 0 1,012,734 9 Somerset S.Alleghenies 103035 CSX Grade Xing Improvemnt CON 0 0 0 0 1,000,000 1,760,000 0 0 0 2,760,000 9 Somerset S.Alleghenies 106261 Windber Borough 15th St Grade Crossing CON 0 0 0 50,000 150,000 0 0 0 0 200,000 9 Somerset S.Alleghenies 106262 Somerset Ave Grade Crossing CON 0 0 0 50,000 200,000 0 0 0 0 250,000 9 Somerset S.Alleghenies 106263 Mount Davis Road Grade Crossing CON 0 0 0 25,100 200,000 0 0 0 0 225,100 10 Butler SPC 105574 Zelienople Railroad Corridor CON 0 0 0 0 677,500 0 0 0 0 677,500 10 Butler SPC 110766 Maple Avenue Crossing CON 0 50,000 200,000 0 0 0 0 0 0 250,000 10 Jefferson North Central 105576 Rikers Road Crossing CON 0 0 0 225,200 0 0 0 0 0 225,200 10 Jefferson North Central 109387 South Park Street Crossing CON 0 0 0 50,000 150,000 0 0 0 0 200,000 10 Jefferson North Central 110767 Mitchell Avenue Crossing CON 0 50,000 200,000 0 0 0 0 0 0 250,000 11 Allegheny SPC 106073 McElheny Road Crossing (AVRR)CON 248,000 0 0 0 0 0 0 0 0 496,000 11 Allegheny SPC 108118 Bridge Street RR Etna (NS)CON 370,946 199,054 0 0 0 0 0 0 0 1,010,000 11 Beaver SPC 106078 NS RR Crossings in Darlington and Big Beaver CON 0 0 0 100,000 500,000 0 0 0 0 600,000 12 Fayette SPC 106060 Dawson Corridor CON 0 300,000 350,000 250,000 0 0 0 0 0 1,800,000 12 Washington SPC 103187 Besco St. Grade Crossing CON 0 0 0 0 0 328,000 0 0 0 328,000 12 Washington SPC 106063 Elco Corridor CON 0 0 0 0 150,000 500,000 0 0 0 650,000 12 Washington SPC 112651 Maple Glenn Road and PA 88 RRX CON 358,357 400,000 0 0 0 0 0 0 0 1,516,714 12 Westmoreland SPC 103190 Vine Street Grade Xing CON 0 0 0 0 0 337,700 0 0 0 337,700 12 Westmoreland SPC 110463 Hillis Street Grade Crossing CON 345,000 0 0 0 0 0 0 0 0 690,000 12 Westmoreland SPC 113267 New Kensington Cooridor CON 0 0 244,415 653,878 701,123 744,999 0 0 0 2,344,415 99 Central Office STWD Items 98255 RRX Reserve CON 0 0 0 0 0 1,746,460 7,196,000 7,196,000 28,784,000 44,922,460 99 Central Office STWD Items 114113 Norfolk Southern Yield Signs CON 300,000 0 0 0 0 0 0 0 0 600,000 99 Central Office STWD Items 114537 Norfolk Southern Statewide LED Upgrades CON 637,595 387,453 635,706 0 0 0 0 0 0 1,660,754 99 Central Office STWD Items 114543 Norfolk Southern Statewide Circuitry Upgrade CON 0 0 119,353 712,971 1,692,377 702,714 0 0 0 3,227,415 total 7,196,000 7,196,000 7,196,000 7,196,000 7,196,000 7,196,000 7,196,000 7,196,000 28,784,000 86,352,000 2021 HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) SET-ASIDE PROJECT LIST 2021 HSIP Set-aside Program DistCounty Planning Partner Project Title Phase 2021 Tot 2022 Tot 2023 Tot 2024 Tot 2025 Tot 2026 Tot 2027 Tot 2028 Tot 2029-32 Tot Total 1 Crawford Northwest 109996 PA 8 and PA 77 Intersection CON 1,000,000 0 0 0 0 0 0 0 0 1,000,000 1 Erie Erie 99729 US 20 : Zuck Road to Chestnut Street CON 2,300,000 0 0 0 0 0 0 0 0 2,300,000 1 Erie Erie 109147 Zuck Rd: Zimmerly to 26th St CON 1,000,000 0 0 0 0 0 0 0 0 1,000,000 1 Erie Erie 111839 12th St Corridor Signals CON 1,150,000 1,150,000 0 0 0 0 0 0 0 2,300,000 2 Centre Centre 113451 High Friction Surface Treatment HSIP PE 0 100,000 0 0 0 0 0 0 0 100,000 2 Centre Centre 113451 High Friction Surface Treatment HSIP CON 0 300,000 0 0 0 0 0 0 0 300,000 2 Clinton SEDA-COG 109872 SR 150 Lock Haven Signals CON 500,000 715,000 0 0 0 0 0 0 0 1,215,000 4 Pike NEPA 94686 SR 739 Should / Widening CON 2,000,000 2,600,000 0 0 0 0 0 0 0 4,600,000 4 Susquehanna Northern Tier 94737 SR 11 Shoulders / ELRS CON 400,000 1,000,000 0 0 0 0 0 0 0 1,400,000 4 Susquehanna Northern Tier 94740 SR 11 Shoulder / ELRS CON 400,000 1,000,000 0 0 0 0 0 0 0 1,400,000 4 Susquehanna Northern Tier 114911 I-81 Guiderail/Cable Median Barrier CON 0 750,000 750,000 0 0 0 0 0 0 1,500,000 5 Berks Reading 102162 SR 2014 (Spring St) Corridor Improvements CON 1,957,000 0 0 0 0 0 0 0 0 1,957,000 5 Berks Reading 102162 SR 2014 (Spring St) Corridor Improvements ROW 50,000 0 0 0 0 0 0 0 0 50,000 5 Lehigh Lehigh Valley 109971 Route 145 Safety Improvements CON 0 0 3,000,000 0 0 0 0 0 0 3,000,000 5 Monroe NEPA 102167 SR 115 Corridor Imp-Effort CON 520,000 0 0 0 0 0 0 0 0 520,000 5 Monroe NEPA 104432 209 -Schafer School House CON 0 3,000,000 2,380,000 0 0 0 0 0 0 5,380,000 5 Monroe NEPA 104432 209 -Schafer School House UTL 50,000 0 0 0 0 0 0 0 0 50,000 5 Monroe NEPA 104432 209 -Schafer School House ROW 50,000 0 0 0 0 0 0 0 0 50,000 5 Monroe NEPA 104432 209 -Schafer School House FD 250,000 0 0 0 0 0 0 0 0 250,000 5 Schuylkill NEPA 72466 SR61 / 209 Intersection CON 720,000 240,000 0 0 0 0 0 0 0 960,000 6 Bucks DVRPC 104365 New Falls Rd HSIP CON 950,000 0 0 0 0 0 0 0 0 950,000 6 Bucks DVRPC 110966 Old Lincoln/Hulmeville Int Improv ROW 6,956 0 0 0 0 0 0 0 0 6,956 6 Bucks DVRPC 110966 Old Lincoln/Hulmeville Int Improv CON 270,515 0 0 0 0 0 0 0 0 270,515 6 Bucks DVRPC 110966 Old Lincoln/Hulmeville Int Improv UTL 34,000 0 0 0 0 0 0 0 0 34,000 6 Bucks DVRPC 111024 Easton Rd. Roundabout CON 1,000,000 1,374,500 0 0 0 0 0 0 0 2,374,500 6 Bucks DVRPC 111024 Easton Rd. Roundabout ROW 145,230 0 0 0 0 0 0 0 0 145,230 6 Bucks DVRPC 111024 Easton Rd. Roundabout UTL 95,000 0 0 0 0 0 0 0 0 95,000 6 Chester DVRPC 110949 Horseshoe Pike @ Manor Rd.CON 0 270,425 0 0 0 0 0 0 0 270,425 6 Chester DVRPC 110949 Horseshoe Pike @ Manor Rd.UTL 5,795 0 0 0 0 0 0 0 0 5,795 6 Chester DVRPC 110949 Horseshoe Pike @ Manor Rd.FD 11,590 0 0 0 0 0 0 0 0 11,590 6 Chester DVRPC 110954 PA 10 Shoulder Widening PE 200,000 0 0 0 0 0 0 0 0 200,000 6 Chester DVRPC 110963 Manor Rd. Roundabout CON 578,400 400,000 0 0 0 0 0 0 0 978,400 6 Chester DVRPC 110963 Manor Rd. Roundabout UTL 39,100 0 0 0 0 0 0 0 0 39,100 6 Chester DVRPC 110963 Manor Rd. Roundabout ROW 216,200 0 0 0 0 0 0 0 0 432,400 6 Delaware DVRPC 110951 Macdade Blvd. Corridor CON 2,000,000 795,604 0 0 0 0 0 0 0 2,795,604 6 Delaware DVRPC 110965 Marshall Rd. Safety Improv CON 2,000,000 946,776 0 0 0 0 0 0 0 2,946,776 6 Delaware DVRPC 111021 Bethel Rd. Roundabout CON 900,000 262,600 0 0 0 0 0 0 0 1,162,600 6 Delaware DVRPC 111021 Bethel Rd. Roundabout ROW 352,000 0 0 0 0 0 0 0 0 704,000 6 Delaware DVRPC 111021 Bethel Rd. Roundabout UTL 46,500 0 0 0 0 0 0 0 0 46,500 6 Delaware DVRPC 111022 Chichester Ave. Safety CON 848,981 0 0 0 0 0 0 0 0 848,981 6 Delaware DVRPC 111022 Chichester Ave. Safety FD 36,385 0 0 0 0 0 0 0 0 36,385 6 Montgomery DVRPC 110961 Old Skippack Rd. Roundabout CON 300,000 363,100 0 0 0 0 0 0 0 663,100 6 Montgomery DVRPC 110961 Old Skippack Rd. Roundabout ROW 219,900 0 0 0 0 0 0 0 0 439,800 2021 HSIP Set-aside Program DistCounty Planning Partner Project Title Phase 2021 Tot 2022 Tot 2023 Tot 2024 Tot 2025 Tot 2026 Tot 2027 Tot 2028 Tot 2029-32 Tot Total 6 Montgomery DVRPC 110961 Old Skippack Rd. Roundabout UTL 26,500 0 0 0 0 0 0 0 0 26,500 6 Montgomery DVRPC 110971 Main St. Safety Improv CON 491,884 4,281,948 0 0 0 0 0 0 0 4,773,832 6 Montgomery DVRPC 110971 Main St. Safety Improv UTL 34,099 0 0 0 0 0 0 0 0 34,099 6 Montgomery DVRPC 110971 Main St. Safety Improv ROW 68,198 0 0 0 0 0 0 0 0 68,198 6 Montgomery DVRPC 114944 Bethlehem Pike Safety Improvements PE 0 267,000 0 0 0 0 0 0 0 267,000 6 Montgomery DVRPC 114944 Bethlehem Pike Safety Improvements FD 0 114,000 0 0 0 0 0 0 0 114,000 6 Montgomery DVRPC 114944 Bethlehem Pike Safety Improvements CON 0 1,496,994 0 0 0 0 0 0 0 1,496,994 6 Montgomery DVRPC 114948 Lancaster Ave & Remington Rd Int. Improvements PE 0 130,000 0 0 0 0 0 0 0 130,000 6 Montgomery DVRPC 114948 Lancaster Ave & Remington Rd Int. Improvements FD 0 90,000 0 0 0 0 0 0 0 90,000 6 Montgomery DVRPC 114948 Lancaster Ave & Remington Rd Int. Improvements UTL 0 50,000 0 0 0 0 0 0 0 50,000 6 Montgomery DVRPC 114948 Lancaster Ave & Remington Rd Int. Improvements ROW 0 100,000 0 0 0 0 0 0 0 100,000 6 Montgomery DVRPC 114948 Lancaster Ave & Remington Rd Int. Improvements CON 0 1,202,219 0 0 0 0 0 0 0 1,202,219 6 Philadelphia DVRPC 106993 Frankford Avenue Signal Improvements CON 1,000,000 607,235 0 0 0 0 0 0 0 1,607,235 6 Philadelphia DVRPC 110958 Castor Ave. Roundabout UTL 45,700 0 0 0 0 0 0 0 0 45,700 6 Philadelphia DVRPC 110958 Castor Ave. Roundabout CON 0 500,000 262,200 0 0 0 0 0 0 762,200 6 Philadelphia DVRPC 114942 Roosevelt Blvd IHSDM Study 950,000 0 0 0 0 0 0 0 0 950,000 8 Cumberland Harrisburg 114559 Systemic Low-Cost Improvements for Stop Controlled PE 41,166 0 0 0 0 0 0 0 0 41,166 8 Cumberland Harrisburg 114559 Systemic Low-Cost Improvements for Stop Controlled FD 27,444 0 0 0 0 0 0 0 0 27,444 8 Cumberland Harrisburg 114559 Systemic Low-Cost Improvements for Stop Controlled CON 136,821 137,622 0 0 0 0 0 0 0 274,443 8 Cumberland Harrisburg 114562 PE 79,347 0 0 0 0 0 0 0 0 79,347 8 Cumberland Harrisburg 114562 FD 103,700 0 0 0 0 0 0 0 0 103,700 8 Cumberland Harrisburg 114562 ROW 100,000 0 0 0 0 0 0 0 0 100,000 8 Cumberland Harrisburg 114562 CON 0 171,691 1,253,737 0 0 0 0 0 0 1,425,428 8 York York 114564 York County Low Cost Signal Improvements PE 97,694 0 0 0 0 0 0 0 0 97,694 8 York York 114564 York County Low Cost Signal Improvements FD 65,126 0 0 0 0 0 0 0 0 65,126 8 York York 114564 York County Low Cost Signal Improvements CON 0 651,298 0 0 0 0 0 0 0 651,298 9 Blair Altoona 114782 D9 2021 I-99 Blair HT-CMB PE 100,000 0 0 0 0 0 0 0 0 100,000 9 Blair Altoona 114782 D9 2021 I-99 Blair HT-CMB CON 2,340,000 0 0 0 0 0 0 0 0 2,340,000 10 Butler SPC 110783 10-2 SR 3021 Corridor Improvements FD 200,000 0 0 0 0 0 0 0 0 200,000 10 Butler SPC 110783 10-2 SR 3021 Corridor Improvements CON 0 6,500,000 0 0 0 0 0 0 0 6,500,000 10 Butler SPC 110826 PA 68 Zelienople Curve CON 785,000 0 0 0 0 0 0 0 0 785,000 11 Allegheny SPC 106773 Liberty Ave FD 450,000 0 0 0 0 0 0 0 0 450,000 11 Allegheny SPC 106773 Liberty Ave CON 0 2,880,000 0 0 0 0 0 0 0 2,880,000 12 Washington SPC 113755 Districtwide Cable Median Guiderail CON 620,000 0 0 0 0 0 0 0 0 620,000 12 Washington SPC 113757 SR 136/SR 1055 Flashing Beacon CON 500,000 0 0 0 0 0 0 0 0 500,000 12 Westmoreland SPC 113758 US 22/PA 819 Intersection Improvements CON 500,000 0 0 0 0 0 0 0 0 500,000 99 Central Office STWD Items 101969 HSIP Set Aside Reserve CON 0 0 27,354,063 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 140,000,000 342,354,063 99 Central Office STWD Items 106544 Municipal Safety LTAP PE 404,157 0 0 0 0 0 0 0 0 2,712,471 99 Central Office STWD Items 110068 MIRE FDE Local Road Data Collection CON 2,448,012 551,988 0 0 0 0 0 0 0 3,000,000 99 Central Office STWD Items 113174 2019 SHRP 2 Traff Incdnt Mgmt Responder Training PRA 31,600 0 0 0 0 0 0 0 0 63,200 99 Central Office STWD Items 113973 HSM Analysis Tool Updates & HSIP-IP Report PRA 750,000 0 0 0 0 0 0 0 0 1,500,000 total 2021 TRANSPORTATION ALTERNATIVE PROGRAM (TAP) PROJECT LIST 2021 Transportation Alternatives (TAP) Set-aside Program Dist County Planning Partner Project Title Phase 2021 Tot 2022 Tot 2023 Tot 2024 Tot 2025 Tot 2026 Tot 2027 Tot 2028 Tot 2029-32 Tot 1 Erie Erie 111428 Downtown Erie Active Transportation Proj CON 250,000 0 0 0 0 0 0 0 0 1 Erie Erie 111429 PA 699: Pedestrian Safety Improvements CON 0 429,480 0 0 0 0 0 0 0 1 Mercer SVTS 111435 Springfield Twp Multimodal Trail Ph 2 CON 574,920 0 0 0 0 0 0 0 0 1 Venango Northwest 98571 Allegheny Blvd. Multimodal Trail Project CON 500,000 500,000 0 0 0 0 0 0 0 1 Venango Northwest 111433 Franklin Ped Streetscape Safety Project CON 400,000 496,760 0 0 0 0 0 0 0 2 Centre Centre 111453 Atherton St. Pedestrian & Streetscape Improvements CON 0 935,000 0 0 0 0 0 0 0 2 McKean North Central 111457 Mount Jewett Route 6 Enhancements CON 500,000 480,540 0 0 0 0 0 0 0 2 Mifflin SEDA-COG 111461 Brown Township Streetscape CON 834,610 0 0 0 0 0 0 0 0 3 Lycoming Williamsport 111625 Miller's Run Greenway Project Phase II CON 682,000 0 0 0 0 0 0 0 0 3 Lycoming Williamsport 111628 Willow Street Green Infrastructure Pathway CON 0 500,000 500,000 0 0 0 0 0 0 3 Montour SEDA-COG 111599 Danville North Branch Canal Trail LeveeTrail CON 0 620,629 0 0 0 0 0 0 0 3 Tioga Northern Tier 105066 Marsh Creek Greenway CON 0 750,000 750,000 0 0 0 0 0 0 3 Union SEDA-COG 111606 Bull Run Greenway Phs 1 - Kidsburg CON 500,000 500,000 0 0 0 0 0 0 0 4 Lackawanna Scranton/W-B 111469 Dickson City Main Street; Enterprise Street Imp CON 500,000 491,100 0 0 0 0 0 0 0 4 Lackawanna Scranton/W-B 111472 Lack River Heritage Trail to Steamtown Ped Bridge CON 500,000 500,000 0 0 0 0 0 0 0 4 Luzerne Scranton/W-B 111473 Pittston North Main Street Streetscape CON 500,000 499,897 0 0 0 0 0 0 0 4 Luzerne Scranton/W-B 111478 Wilkes University Pedestrian Safety Imp PH III CON 675,000 481,616 0 0 0 0 0 0 0 4 Susquehanna Northern Tier 111462 Northern D&H Rail-Trail Improvements CON 758,920 600,000 0 0 0 0 0 0 0 5 Lehigh Lehigh Valley 110967 Geiger's Covered Bridge Rehabilitation CON 74,100 0 0 0 0 0 0 0 0 5 Lehigh Lehigh Valley 111442 Allentown Jordan Creek Greenway Trail CON 1,000,000 0 0 0 0 0 0 0 0 5 Lehigh Lehigh Valley 111443 D&L Trail Catasauqua to Canal Park CON 838,188 0 0 0 0 0 0 0 0 5 Monroe NEPA 111446 Tobyhanna Hike & Bike CON 550,000 0 0 0 0 0 0 0 0 6 Bucks DVRPC 111464 Shady Retreat SRTS Trail CON 0 0 985,000 0 0 0 0 0 0 6 Bucks DVRPC 111468 Lower Makefield Trail CON 350,000 350,000 0 0 0 0 0 0 0 6 Chester DVRPC 111474 My School on the Move CON 111,000 0 0 0 0 0 0 0 0 6 Chester DVRPC 111477 State Road Sidewalks CON 0 0 1,280,300 0 0 0 0 0 0 6 Delaware DVRPC 111486 Octoraro Trail Phase 1 CON 663,000 500,000 0 0 0 0 0 0 0 6 Delaware DVRPC 111487 Walkable Chadds Ford CON 0 0 1,000,000 0 0 0 0 0 0 6 Delaware DVRPC 111488 Ridge Road Stormwater CON 400,000 0 0 0 0 0 0 0 0 6 Montgomery DVRPC 107996 Abington Township Trail CON 450,000 0 0 0 0 0 0 0 0 6 Montgomery DVRPC 108006 Limerick Township Trail CON 500,000 470,000 0 0 0 0 0 0 0 6 Montgomery DVRPC 108008 Tookany Creek Trail Phase 3 CON 700,000 0 0 0 0 0 0 0 0 6 Montgomery DVRPC 111490 Whitpain Trail Network CON 642,000 0 0 0 0 0 0 0 0 6 Montgomery DVRPC 111491 Corinthian Trail CON 0 0 739,704 0 0 0 0 0 0 6 Montgomery DVRPC 111492 Limekiln Pike Sidewalk CON 0 0 750,000 0 0 0 0 0 0 6 Montgomery DVRPC 111493 Lower Salford Sidewalk CON 0 0 505,000 0 0 0 0 0 0 6 Montgomery DVRPC 111494 Kriebel Road Trail CON 446,000 400,000 0 0 0 0 0 0 0 6 Montgomery DVRPC 111495 Main Street/SR 29 Ped Improvements CON 0 0 682,000 0 0 0 0 0 0 6 Philadelphia DVRPC 79830 N Dela GreenTrail Sec1 CON 500,000 500,000 0 0 0 0 0 0 0 2021 Transportation Alternatives (TAP) Set-aside Program Dist County Planning Partner Project Title Phase 2021 Tot 2022 Tot 2023 Tot 2024 Tot 2025 Tot 2026 Tot 2027 Tot 2028 Tot 2029-32 Tot 6 Philadelphia DVRPC 107198 Safe Spaces for Cyclists CON 0 250,000 0 0 0 0 0 0 0 6 Philadelphia DVRPC 111496 Franklin Square Ped Access CON 0 432,000 0 0 0 0 0 0 0 6 Philadelphia DVRPC 111500 Manayunk Canal Locks CON 0 500,000 500,000 0 0 0 0 0 0 6 Philadelphia DVRPC 111501 Broad & Locust Intersection CON 500,000 500,000 0 0 0 0 0 0 0 6 Philadelphia DVRPC 111503 N Broad St. Vision Zero #2 CON 0 350,000 350,000 0 0 0 0 0 0 6 Philadelphia DVRPC 111505 Mid-Block Crossing U City CON 0 500,000 500,000 0 0 0 0 0 0 6 Philadelphia DVRPC 111506 Blvd Ped Safety & Direct Bus CON 0 500,000 500,000 0 0 0 0 0 0 6 Philadelphia DVRPC 111507 Cramp Elementary Safety CON 0 400,000 595,000 0 0 0 0 0 0 6 Philadelphia DVRPC 111508 South Broad Street Sidepath CON 0 500,000 497,000 0 0 0 0 0 0 6 Philadelphia DVRPC 111509 City Avenue Lighting CON 0 0 986,715 0 0 0 0 0 0 6 Philadelphia DVRPC 111510 Frankford & Belgrade Improvements CON 300,000 0 0 0 0 0 0 0 0 6 Philadelphia DVRPC 111511 Riverfront Gateway Sidewalk CON 500,000 500,000 0 0 0 0 0 0 0 8 Franklin Franklin 111394 Waynesboro Ped Safety Project CON 0 475,000 0 0 0 0 0 0 0 8 Lebanon Lebanon 111396 LVRT Phase 6B CON 500,000 464,000 0 0 0 0 0 0 0 8 York York 105013 Heritage Trl N Ext Ph 4 CON 506,526 500,000 0 0 0 0 0 0 0 8 York York 111397 King Street Cycle Track CON 0 487,839 0 0 0 0 0 0 0 9 Blair Altoona 111470 Logan Valley Streetcar Trail, Phase 1 CON 0 0 875,780 0 0 0 0 0 0 10 Indiana SPC 110997 Eisenhower Safe Sidewalks CON 0 355,880 0 0 0 0 0 0 0 11 Allegheny SPC 111408 Critical Sidewalk Gap TAP CON 520,000 400,000 0 0 0 0 0 0 0 11 Allegheny SPC 111422 Pittsburgh SRTS Coordinator TAP CON 0 244,011 0 0 0 0 0 0 0 11 Allegheny SPC 111422 Pittsburgh SRTS Coordinator TAP PRA 0 220,000 0 0 0 0 0 0 0 11 Lawrence SPC 111421 North Country Trail Safety TAP CON 500,000 420,000 0 0 0 0 0 0 0 99 Central Office STWD Items 60560 TAP Reserve CON 582,736 305,248 6,312,501 18,309,000 18,309,000 18,309,000 18,309,000 18,309,000 73,236,000 total 18,309,000 18,309,000 18,309,000 18,309,000 18,309,000 18,309,000 18,309,000 18,309,000 73,236,000 2021 SECRETARY'S DISCRETIONARY (SPIKE) PROJECT LIST NHPP-STP-STATE FUNDS MPMS Planning Partner District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total 3142 Interstate 2 Centre Exit 161 Bellefonte Int CON 0 10,000,000 10,000,000 5,000,000 0 0 0 0 0 25,000,000 93494 Interstate 5 Berks I-78 Rt 61 Bridge Replace CON 32,650,000 19,550,000 0 0 0 0 0 0 0 52,200,000 94682 Lehigh Valley 5 Lehigh Wire Mill Bridge CON 4,000,000 0 0 0 0 0 0 0 0 4,000,000 111664 Interstate 8 York Market Street Bridge over Mill Creek CON 5,040,000 0 0 0 0 0 0 0 0 5,040,000 90839 Franklin 8 Franklin US 30, Rocky Mountain Creek Bridge CON 3,400,000 0 0 0 0 0 0 0 0 3,400,000 87795 Interstate 4 Pike I-84, I-84 E&W I-4R E26-E34 CON 45,858,000 19,550,000 25,092,000 0 0 0 0 0 0 90,500,000 14698 DVRPC 6 Chester US 422, Reconstruction (M2B)CON 29,000,000 27,000,000 0 0 0 0 0 0 0 56,000,000 113994 Johnstown 9 Cambria US22 Interchanges CON 0 6,000,000 0 0 0 0 0 0 0 6,000,000 106682 Interstate 4 Lackawanna Scranton Beltway/Turnpike CON 0 0 10,000,000 10,000,000 10,000,000 10,000,000 0 0 0 40,000,000 92931 Interstate 8 Dauphin I-83 Eisenhower Interchange ROW 20,000,000 20,000,000 20,000,000 14,300,000 0 0 0 0 0 74,300,000 92931 Interstate 8 Dauphin I-83 Eisenhower Interchange CON 0 0 18,751,488 30,947,000 29,147,000 17,948,000 15,000,000 15,000,000 30,476,512 157,270,000 113378 Interstate 8 Dauphin I-83 Eisenhower Interchange B ROW 0 0 0 5,900,000 0 0 0 0 0 5,900,000 113378 Interstate 8 Dauphin I-83 Eisenhower Interchange B CON 0 0 0 0 0 0 12,098,000 13,135,000 61,865,000 146,990,000 113380 Interstate 8 Dauphin I-83 Eisenhower Interchange C ROW 0 0 0 1,500,000 0 0 0 0 0 1,500,000 113380 Interstate 8 Dauphin I-83 Eisenhower Interchange C CON 0 0 0 0 0 0 0 0 40,000,000 129,230,000 113381 Interstate 8 Dauphin I-83 Eisenhower Interchange D ROW 0 0 0 0 900,000 0 0 0 0 900,000 113381 Interstate 8 Dauphin I-83 Eisenhower Interchange D CON 0 0 0 0 0 0 0 0 34,463,488 80,871,000 110070 Lehigh Valley 5 Northampton 22 from Farmersville Rd to 512 CON 0 10,000,000 5,500,000 0 0 0 0 0 0 15,500,000 9128 Scranton W/B 4 Luzerne PA 115 over I-81 CON 0 13,191,512 10,000,000 0 0 0 0 0 0 23,191,512 106662 Interstate 6 Montgomery I-76 Integrated Corridor Management CON 0 0 15,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 78,535,000 193,535,000 106662 Interstate 6 Montgomery I-76 Integrated Corridor Management FD 12,000,000 0 0 0 0 0 0 0 0 12,000,000 106662 Interstate 6 Montgomery I-76 Integrated Corridor Management UTL 15,000,000 0 0 0 0 0 0 0 0 15,000,000 106662 Interstate 6 Montgomery I-76 Integrated Corridor Management ROW 0 6,400,000 6,400,000 6,400,000 0 0 0 0 0 19,200,000 92924 Interstate 8 York I-83, North York Widening ROW 1,000,000 0 0 0 0 0 0 0 0 1,000,000 92924 Interstate 8 York I-83, North York Widening CON 0 0 0 0 17,901,000 10,000,000 0 0 0 27,901,000 112548 Interstate 8 York Sherman Street & Eberts Lane CON 0 7,336,488 3,303,512 0 0 0 0 0 0 10,640,000 112540 Interstate 8 York Mill Creek Relocation CON 0 3,920,000 0 0 0 0 0 0 0 3,920,000 112550 Interstate 8 York North York Widening #2 (Codorus Creek Bridge)CON 0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 5,850,000 0 0 80,850,000 112549 Interstate 8 York North York Widening # (Exit 19)CON 0 0 0 0 15,000,000 15,000,000 15,000,000 42,200,000 87,200,000 14581 DVRPC 6 Chester US 1: PA 896 - PA 41 CON 0 0 0 15,000,000 15,000,000 0 0 0 0 30,000,000 99874 Interstate 11 Allegheny Pkwy East Corridor Transp CON 0 0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 20,000,000 60,000,000 97828 Interstate 8 Dauphin I-83 East Shore (Section 3)CON 0 0 8,901,000 0 0 0 0 0 0 8,901,000 113357 Interstate 8 Dauphin I-83 East Shore (Section 3B)CON 0 0 0 13,901,000 0 0 0 0 0 13,901,000 113376 Interstate 8 Dauphin I-83 East Shore (Section 3C)CON 0 0 0 0 0 0 0 0 75,000,000 200,000,000 107551 DVRPC 6 Chester 0 0 0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 40,000,000 107553 DVRPC 6 Chester 0 0 0 0 0 0 10,000,000 10,000,000 10,000,000 30,000,000 107554 DVRPC 6 Chester 0 0 0 0 0 0 10,000,000 10,000,000 10,000,000 30,000,000 109618 Lancaster 8 Lancaster US 222 Reconstruction/Widening 1 CON 0 0 0 0 10,000,000 10,000,000 0 0 0 20,000,000 102466 STWD Items 99 Central Office Reserve Line Item CON 0 0 0 0 0 0 0 0 0 0 MPMS Planning Partner District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total 112678 SVTS 1 Mercer Hosack Road (T-784) Bridges CON 534,117 0 0 0 0 0 0 0 0 534,117 78451 Erie 1 Erie Old Rte 99/Lamson Run #3 UTL 2,000 0 0 0 0 0 0 0 0 2,000 78451 Erie 1 Erie Old Rte 99/Lamson Run #3 ROW 8,000 0 0 0 0 0 0 0 0 8,000 78451 Erie 1 Erie Old Rte 99/Lamson Run #3 CON 393,300 0 0 0 0 0 0 0 0 393,300 78444 Erie 1 Erie Old Rte 99/Lamson Run #2 UTL 2,000 0 0 0 0 0 0 0 0 2,000 78444 Erie 1 Erie Old Rte 99/Lamson Run #2 ROW 8,000 0 0 0 0 0 0 0 0 8,000 78444 Erie 1 Erie Old Rte 99/Lamson Run #2 CON 445,500 0 0 0 0 0 0 0 0 445,500 78443 Erie 1 Erie Old Rte 99/Lamson Run #1 UTL 2,000 0 0 0 0 0 0 0 0 2,000 78443 Erie 1 Erie Old Rte 99/Lamson Run #1 ROW 8,000 0 0 0 0 0 0 0 0 8,000 78443 Erie 1 Erie Old Rte 99/Lamson Run #1 CON 351,200 0 0 0 0 0 0 0 0 351,200 1665 SVTS 1 Mercer Gilmore Rd (T-481) Bridges ROW 20,000 0 0 0 0 0 0 0 0 20,000 1665 SVTS 1 Mercer Gilmore Rd (T-481) Bridges CON 865,883 0 0 0 0 0 0 0 0 865,883 108952 Erie 1 Erie Central Bayfront Parkway Multimodal FD 1,000,000 0 0 0 0 0 0 0 0 1,000,000 108952 Erie 1 Erie Central Bayfront Parkway Multimodal UTL 1,000,000 0 0 0 0 0 0 0 0 1,000,000 108952 Erie 1 Erie Central Bayfront Parkway Multimodal ROW 1,500,000 0 0 0 0 0 0 0 0 1,500,000 108952 Erie 1 Erie Central Bayfront Parkway Multimodal CON 0 5,500,000 5,000,000 0 0 0 0 0 0 10,500,000 95966 SEDA-COG 2 Mifflin T-439 over Tea Creek CON 0 2,000,000 0 0 0 0 0 0 0 2,000,000 112602 SEDA-COG 3 Union T-707 over Palmen Road FD 100,000 0 0 0 0 0 0 0 0 100,000 112602 SEDA-COG 3 Union T-707 over Palmen Road UTL 25,000 0 0 0 0 0 0 0 0 25,000 112602 SEDA-COG 3 Union T-707 over Palmen Road ROW 15,000 0 0 0 0 0 0 0 0 15,000 112602 SEDA-COG 3 Union T-707 over Palmen Road CON 0 868,000 0 0 0 0 0 0 0 868,000 103850 SEDA-COG 3 Union T-514 over White Deer Crk FD 80,000 0 0 0 0 0 0 0 0 80,000 103850 SEDA-COG 3 Union T-514 over White Deer Crk ROW 5,000 0 0 0 0 0 0 0 0 5,000 103850 SEDA-COG 3 Union T-514 over White Deer Crk CON 0 538,000 0 0 0 0 0 0 0 538,000 113521 Scranton W/B 4 Luzerne Hillside Road over Tobys Creek FD 250,000 0 0 0 0 0 0 0 0 250,000 113521 Scranton W/B 4 Luzerne Hillside Road over Tobys Creek ROW 50,000 0 0 0 0 0 0 0 0 50,000 113521 Scranton W/B 4 Luzerne Hillside Road over Tobys Creek UTL 50,000 0 0 0 0 0 0 0 0 50,000 113521 Scranton W/B 4 Luzerne Hillside Road over Tobys Creek CON 0 1,500,000 0 0 0 0 0 0 0 1,500,000 9833 Wayne 4 Wayne Carley Brook Brg. 2 CON 0 900,000 800,000 0 0 0 0 0 0 1,700,000 72814 Reading 5 Berks US 422 Reconstruction CON 0 0 0 0 0 0 2,471,368 26,815,000 147,260,000 176,546,368 110247 Reading 5 Berks Glendale Bridge ROW 35,000 0 0 0 0 0 0 0 0 35,000 110247 Reading 5 Berks Glendale Bridge CON 1,650,000 0 0 0 0 0 0 0 0 1,650,000 110329 NEPA 5 Schuylkill Co. BR. 114 over L L Swatara Creek FD 370,000 0 0 0 0 0 0 0 0 370,000 110329 NEPA 5 Schuylkill Co. BR. 114 over L L Swatara Creek ROW 30,000 0 0 0 0 0 0 0 0 30,000 110329 NEPA 5 Schuylkill Co. BR. 114 over L L Swatara Creek CON 0 700,000 600,000 0 0 0 0 0 0 1,300,000 106264 DVRPC 6 Philadelphia Penn's Landing Project Development CON 0 14,000,000 20,000,000 20,000,000 10,000,000 10,000,000 0 0 0 74,000,000 86276 DVRPC 6 Chester TownshipCoBrdg297/WBigElk FD 300,000 0 0 0 0 0 0 0 0 300,000 86276 DVRPC 6 Chester TownshipCoBrdg297/WBigElk ROW 40,000 0 0 0 0 0 0 0 0 40,000 86276 DVRPC 6 Chester TownshipCoBrdg297/WBigElk UTL 40,000 0 0 0 0 0 0 0 0 40,000 86276 DVRPC 6 Chester TownshipCoBrdg297/WBigElk CON 0 670,000 600,000 0 0 0 0 0 0 1,270,000 103372 DVRPC 6 Montgomery Waverly Rd O/Tacony Cr FD 300,000 0 0 0 0 0 0 0 0 300,000 103372 DVRPC 6 Montgomery Waverly Rd O/Tacony Cr ROW 25,000 0 0 0 0 0 0 0 0 25,000 103372 DVRPC 6 Montgomery Waverly Rd O/Tacony Cr UTL 25,000 0 0 0 0 0 0 0 0 25,000 103372 DVRPC 6 Montgomery Waverly Rd O/Tacony Cr CON 0 1,300,000 0 0 0 0 0 0 0 1,300,000 111515 DVRPC 6 Philadelphia Cherokee St. o/ Valley Green Rd PE 204,000 0 0 0 0 0 0 0 0 204,000 111515 DVRPC 6 Philadelphia Cherokee St. o/ Valley Green Rd FD 0 136,000 0 0 0 0 0 0 0 136,000 111515 DVRPC 6 Philadelphia Cherokee St. o/ Valley Green Rd CON 0 0 1,660,000 0 0 0 0 0 0 1,660,000 110091 DVRPC 6 Bucks King RD Bridge o/Herkaken Cr FD 300,000 0 0 0 0 0 0 0 0 300,000 110091 DVRPC 6 Bucks King RD Bridge o/Herkaken Cr ROW 0 30,000 0 0 0 0 0 0 0 30,000 110091 DVRPC 6 Bucks King RD Bridge o/Herkaken Cr UTL 20,000 0 0 0 0 0 0 0 0 20,000 110091 DVRPC 6 Bucks King RD Bridge o/Herkaken Cr CON 0 0 700,000 650,000 0 0 0 0 0 1,350,000 104821 Interstate 6 Delaware I-476 Travel Management PE 2,250,000 0 0 0 0 0 0 0 0 2,250,000 104821 Interstate 6 Delaware I-476 Travel Management FD 3,000,000 2,500,000 0 0 0 0 0 0 0 5,500,000 104821 Interstate 6 Delaware I-476 Travel Management UTL 0 0 300,000 0 0 0 0 0 0 300,000 104821 Interstate 6 Delaware I-476 Travel Management ROW 0 0 250,000 0 0 0 0 0 0 250,000 104821 Interstate 6 Delaware I-476 Travel Management CON 0 0 0 11,000,000 11,000,000 11,000,000 11,000,000 10,000,000 0 54,000,000 110415 DVRPC 6 Philadelphia Schuylkill Banks Christian to Crescent CON 4,500,000 3,000,000 0 0 0 0 0 0 0 7,500,000 111653 HATS 8 Dauphin Dauphin Co Bridge Bundle CON 1,000,000 1,000,000 0 0 0 0 0 0 0 2,000,000 110280 York 8 York College Ave Bridge*CON 1,000,000 1,000,000 0 0 0 0 0 0 0 2,000,000 103317 HATS 8 Cumberland Kunkle Br. Act 13*CON 1,000,000 1,000,000 0 0 0 0 0 0 0 2,000,000 Altoona 9 Blair South Poplar Run Bridge CON 0 650,000 0 0 0 0 0 0 0 650,000 MPMS Planning Partner District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total Altoona 9 Blair Frtown Br Juniata River Bridge CON 0 883,550 0 0 0 0 0 0 0 883,550 111660 S.Alleghenies 9 Bedford Shuster Way Heritage Trail CON 0 0 0 0 815,000 705,000 980,000 0 0 2,500,000 91288 SPC 10 Butler Balls Bend CON 8,000,000 0 4,864,410 0 0 0 0 0 0 12,864,410 91845 SPC 11 Allegheny PA 28/Highland Park Br Interchange CON 8,706,000 1,154,450 2,894,590 5,795,000 0 0 0 0 0 18,550,040 105438 Interstate 11 Allegheny I-376, Commercial Street Bridge CON 0 0 0 0 15,000,000 15,000,000 20,901,000 0 0 50,901,000 86225 SPC 12 Greene Greene County #75 PE 0 0 240,000 0 0 0 0 0 0 240,000 86225 SPC 12 Greene Greene County #75 FD 0 0 180,000 0 0 0 0 0 0 180,000 86225 SPC 12 Greene Greene County #75 UTL 0 0 10,000 0 0 40,000 0 0 0 50,000 86225 SPC 12 Greene Greene County #75 ROW 0 0 0 0 0 70,000 0 0 0 70,000 86225 SPC 12 Greene Greene County #75 CON 0 0 0 0 0 0 1,100,000 0 0 1,100,000 112595 SPC 12 Greene Greene County #73 PE 0 0 0 210,000 0 0 0 0 0 210,000 112595 SPC 12 Greene Greene County #73 FD 0 0 0 150,000 0 0 0 0 0 150,000 112595 SPC 12 Greene Greene County #73 UTL 0 0 0 10,000 0 0 0 0 0 10,000 114552 STWD Items 99 Statewide Historic Truss Bridge Preservation CON 0 0 1,000,000 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000 18,000,000 111145 STWD Items 99 Statewide TSMO Reserve CON 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 60,000,000 102620 STWD Items 99 Statewide STP Reserve CON 0 0 0 0 0 0 362,632 0 0 362,632 MPMS Planning Partner District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total Northwest 1 Crawford US 322: Pine Rd to US 6 CON 0 0 0 0 1,900,000 0 0 0 0 1,900,000 North Central 2 Potter T-300 over Oswayo Creek FD 40,000 0 0 0 0 0 0 0 0 40,000 North Central 2 Potter T-300 over Oswayo Creek UTL 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 Potter T-300 over Oswayo Creek ROW 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 Potter T-300 over Oswayo Creek CON 0 75,000 0 0 0 0 0 0 0 75,000 North Central 2 McKean T-437 Oswayo Creek FD 40,000 0 0 0 0 0 0 0 0 40,000 North Central 2 McKean T-437 Oswayo Creek UTL 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 McKean T-437 Oswayo Creek ROW 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 McKean T-437 Oswayo Creek CON 0 100,000 0 0 0 0 0 0 0 100,000 North Central 2 Clearfield T-206 Anderson Creek FD 40,000 0 0 0 0 0 0 0 0 40,000 North Central 2 Clearfield T-206 Anderson Creek UTL 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 Clearfield T-206 Anderson Creek ROW 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 Clearfield T-206 Anderson Creek CON 0 100,000 0 0 0 0 0 0 0 100,000 North Central 2 Clearfield T-566 over Clearfield Crk FD 40,000 0 0 0 0 0 0 0 0 40,000 North Central 2 Clearfield T-566 over Clearfield Crk UTL 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 Clearfield T-566 over Clearfield Crk ROW 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 Clearfield T-566 over Clearfield Crk CON 0 150,000 0 0 0 0 0 0 0 150,000 North Central 2 Cameron T-330 Salt Run FD 30,000 0 0 0 0 0 0 0 0 30,000 North Central 2 Cameron T-330 Salt Run ROW 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 Cameron T-330 Salt Run UTL 10,000 0 0 0 0 0 0 0 0 10,000 North Central 2 Cameron T-330 Salt Run CON 0 75,000 0 0 0 0 0 0 0 75,000 SEDA-COG 2 Mifflin T-420 over Kish Creek FD 40,000 0 0 0 0 0 0 0 0 40,000 SEDA-COG 2 Mifflin T-420 over Kish Creek UTL 10,000 0 0 0 0 0 0 0 0 10,000 SEDA-COG 2 Mifflin T-420 over Kish Creek ROW 10,000 0 0 0 0 0 0 0 0 10,000 SEDA-COG 2 Mifflin T-420 over Kish Creek CON 0 250,000 0 0 0 0 0 0 0 250,000 SEDA-COG 2 Clinton T-537 over Fishing Creek Bridge FD 40,000 0 0 0 0 0 0 0 0 40,000 SEDA-COG 2 Clinton T-537 over Fishing Creek Bridge UTL 10,000 0 0 0 0 0 0 0 0 10,000 SEDA-COG 2 Clinton T-537 over Fishing Creek Bridge ROW 10,000 0 0 0 0 0 0 0 0 10,000 SEDA-COG 2 Clinton T-537 over Fishing Creek Bridge CON 0 100,000 0 0 0 0 0 0 0 100,000 Centre 2 Centre State College Area Connector PE 5,000,000 5,000,000 0 0 0 0 0 0 0 10,000,000 Centre 2 Centre State College Area Connector FD 0 0 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 0 0 40,000,000 Centre 2 Centre State College Area Connector UTL 0 0 0 0 10,000,000 10,000,000 9,000,000 0 0 29,000,000 Centre 2 Centre State College Area Connector ROW 0 0 0 0 10,000,000 10,000,000 8,000,000 0 0 28,000,000 Centre 2 Centre State College Area Connector CON 0 0 0 0 0 0 0 40,000,000 160,000,000 550,000,000 7588 SEDA-COG 3 Snyder CSVT Pre Con Phases FD 4,000,000 0 0 0 0 0 0 0 0 4,000,000 7588 SEDA-COG 3 Snyder CSVT Pre Con Phases UTL 3,000,000 0 0 0 0 0 0 0 0 3,000,000 7588 SEDA-COG 3 Snyder CSVT Pre Con Phases ROW 1,775,000 0 0 0 0 0 0 0 0 1,775,000 7588 SEDA-COG 3 Snyder CSVT Pre Con Phases CON 1,125,000 0 0 0 0 0 0 0 0 1,125,000 76401 SEDA-COG 3 Snyder CSVT SS Earthwork-Southern Section Con #1 CON 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 31,761,058 231,761,058 76403 SEDA-COG 3 Snyder CSVT SS Paving-Southern Section Con #3 CON 0 0 13,951,308 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0 63,951,308 76404 SEDA-COG 3 Snyder CSVT SS - PA 61 Connector-Section Con #4 CON 0 0 0 14,275,460 10,000,000 10,000,000 10,000,000 0 0 44,275,460 102810 SEDA-COG 3 Northumberland CSVT - Ridge Road Improvements CON 0 0 0 5,000,000 5,000,000 5,070,562 0 0 0 15,070,562 102811 SEDA-COG 3 Snyder CSVT ITS CON 0 0 0 5,500,000 5,500,000 5,603,297 0 0 0 16,603,297 76400 SEDA-COG 3 Union CSVT Paving-North Section Con #3 CON 7,450,000 0 0 0 0 0 0 0 0 7,450,000 110337 SEDA-COG 3 Union T-357 ov N Branch of Buffala Creek Bridge Removal FD 50,000 0 0 0 0 0 0 0 0 50,000 110337 SEDA-COG 3 Union T-357 ov N Branch of Buffala Creek Bridge Removal UTL 10,000 0 0 0 0 0 0 0 0 10,000 110337 SEDA-COG 3 Union T-357 ov N Branch of Buffala Creek Bridge Removal ROW 10,000 0 0 0 0 0 0 0 0 10,000 110337 SEDA-COG 3 Union T-357 ov N Branch of Buffala Creek Bridge Removal CON 0 150,000 0 0 0 0 0 0 0 150,000 103841 SEDA-COG 3 Montour T-308 over Beaver Run Bridge Removal FD 30,000 0 0 0 0 0 0 0 0 30,000 103841 SEDA-COG 3 Montour T-308 over Beaver Run Bridge Removal ROW 10,000 0 0 0 0 0 0 0 0 10,000 103841 SEDA-COG 3 Montour T-308 over Beaver Run Bridge Removal CON 0 80,000 0 0 0 0 0 0 0 80,000 106671 SEDA-COG 2,3 Various T-392 over Mud Run Bridge FD 30,000 0 0 0 0 0 0 0 0 30,000 106671 SEDA-COG 2,3 Various T-392 over Mud Run Bridge ROW 10,000 0 0 0 0 0 0 0 0 10,000 106671 SEDA-COG 2,3 Various T-392 over Mud Run Bridge CON 0 585,000 0 0 0 0 0 0 0 585,000 Williamsport 3 Lycoming Main St to Southern Ave CON 0 0 0 0 0 0 5,000,000 0 0 5,000,000 MPMS Planning Partner District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total Northern Tier 4 Susquehanna Susquehanna County Paving CON 0 0 0 0 0 0 2,000,000 0 0 2,000,000 72814 Reading 5 Berks US 422 Reconstruction CON 0 0 0 0 0 0 0 0 144,648,942 144,648,942 96470 NEPA 5 Schuylkill PA 61 St. Clair to Frackville Reconstruction CON 0 0 1,300,000 1,000,000 2,700,000 3,500,000 0 0 0 8,500,000 96423 Lehigh Valley 5 Northhampton Pave PA 33 I-78 to US 22 CON 0 0 0 0 0 0 8,000,000 0 0 8,000,000 Interstate 8 Dauphin Eisenhower Interchange FD 4,000,000 7,008,900 0 0 0 0 0 0 0 11,008,900 Interstate 8 Dauphin Eisenhower Interchange UTL 3,300,000 4,700,000 4,000,000 0 0 0 0 0 0 12,000,000 Interstate 8 Dauphin Eisenhower Interchange B FD 0 0 7,289,300 3,000,000 0 0 0 0 0 10,289,300 Interstate 8 Dauphin Eisenhower Interchange C FD 0 0 0 0 6,046,100 3,000,000 0 0 0 9,046,100 Interstate 8 Dauphin Eisenhower Interchange D FD 0 0 0 0 0 0 9,937,900 0 0 9,937,900 Interstate 8 Dauphin I-83 East Shore (Section 3)UTL 0 2,000,000 0 0 0 0 0 0 0 2,000,000 Interstate 8 Dauphin I-83 East Shore (Section 3)ROW 10,000,000 11,000,000 12,000,000 12,000,000 0 0 0 0 0 45,000,000 Interstate 8 Dauphin I-83 East Shore (Section 3B)FD 0 4,000,000 0 0 0 0 0 0 0 4,000,000 Interstate 8 Dauphin I-83 East Shore (Section 3B)UTL 0 0 2,000,000 0 0 0 0 0 0 2,000,000 Interstate 8 Dauphin I-83 East Shore (Section 3B)ROW 0 4,000,000 1,000,000 0 0 0 0 0 0 5,000,000 Interstate 8 Dauphin I-83 East Shore (Section 3C)FD 0 0 0 0 3,500,000 1,500,000 0 0 0 5,000,000 Interstate 8 Dauphin I-83 East Shore (Section 3C)UTL 0 0 0 0 0 2,000,000 0 0 0 2,000,000 Interstate 8 Dauphin I-83 East Shore (Section 3C)ROW 0 0 0 0 0 5,000,000 0 0 0 5,000,000 Interstate 8 York I-83, North York Widening FD 2,000,000 4,000,000 0 0 0 0 0 0 0 6,000,000 Interstate 8 York I-83, North York Widening UTL 100,000 0 0 0 0 0 0 0 0 100,000 Interstate 8 York Sherman Street & Eberts Lane FD 500,000 500,000 0 0 0 0 0 0 0 1,000,000 Interstate 8 York Sherman Street & Eberts Lane UTL 190,000 0 0 0 0 0 0 0 0 190,000 Interstate 8 York Sherman Street & Eberts Lane ROW 760,000 0 0 0 0 0 0 0 0 760,000 Interstate 8 York Mill Creek Relocation FD 425,000 0 0 0 0 0 0 0 0 425,000 Interstate 8 York Mill Creek Relocation UTL 70,000 0 0 0 0 0 0 0 0 70,000 Interstate 8 York Mill Creek Relocation ROW 2,000,000 2,500,000 2,500,000 0 0 0 0 0 0 7,000,000 Interstate 8 York North York Widening #2 (Codorus Creek Bridge)FD 2,500,000 0 0 0 0 0 0 0 0 2,500,000 Interstate 8 York North York Widening #2 (Codorus Creek Bridge)UTL 1,000,000 0 0 0 0 0 0 0 0 1,000,000 Interstate 8 York North York Widening #2 (Codorus Creek Bridge)ROW 2,000,000 2,000,000 0 0 0 0 0 0 0 4,000,000 Interstate 8 York North York Widening #1 (Exit 19)FD 0 6,000,000 1,000,000 0 0 0 0 0 0 7,000,000 Interstate 8 York North York Widening #1 (Exit 19)UTL 0 0 3,300,000 0 0 0 0 0 0 3,300,000 Interstate 8 York North York Widening #1 (Exit 19)ROW 0 0 0 5,099,540 1,500,460 0 0 0 0 6,600,000 Adams 8 Adams Eisenhower Drive Extension CON 0 0 0 0 0 0 5,000,000 0 0 5,000,000 Lebanon 8 Lebanon Allentown Blvd/ Trib Racc CON 0 0 0 0 750,000 250,000 0 0 0 1,000,000 S. Alleghenies 9 Bedford US 30 - Scenic Rd to SR 4010 CON 0 0 0 0 0 3,300,000 0 0 0 3,300,000 98132 North Central 10 Jefferson T-385 Dobson Road Bridge FD 30,000 0 0 0 0 0 0 0 0 30,000 98132 North Central 10 Jefferson T-385 Dobson Road Bridge ROW 10,000 0 0 0 0 0 0 0 0 10,000 98132 North Central 10 Jefferson T-385 Dobson Road Bridge CON 0 80,000 0 0 0 0 0 0 0 80,000 25944 North Central 10 Jefferson T-396 Seldom Seen Bridge FD 30,000 0 0 0 0 0 0 0 0 30,000 25944 North Central 10 Jefferson T-396 Seldom Seen Bridge ROW 10,000 0 0 0 0 0 0 0 0 10,000 25944 North Central 10 Jefferson T-396 Seldom Seen Bridge CON 0 100,000 0 0 0 0 0 0 0 100,000 91796 SPC 11 Allegheny Streets Run Road CON 0 0 0 0 0 0 0 12,000,000 8,000,000 20,000,000 100789 SPC 11 Allegheny Saw Mill Run Blvd: PA 88 to US 19 CON 0 0 0 0 0 0 0 8,000,000 10,000,000 18,000,000 100956 SPC 11 Allegheny West End Bridge CON 0 0 0 0 0 0 0 8,080,000 56,920,000 65,000,000 105438 Interstate 11 Allegheny I-376, Commercial Street Bridge PE 2,000,000 2,000,000 0 0 0 0 0 0 0 4,000,000 105438 Interstate 11 Allegheny I-376, Commercial Street Bridge FD 0 0 4,500,000 1,500,000 0 0 0 0 0 6,000,000 105438 Interstate 11 Allegheny I-376, Commercial Street Bridge UTL 0 0 0 500,000 0 0 0 0 0 500,000 105438 Interstate 11 Allegheny I-376, Commercial Street Bridge ROW 0 0 0 600,000 0 0 0 0 0 600,000 97027 Interstate 11 Allegheny I-376/Carnegie Interchange PE 500,000 500,000 0 0 0 0 0 0 0 1,000,000 97029 Interstate 11 Allegheny I-376/Greentree Interchange PE 500,000 500,000 0 0 0 0 0 0 0 1,000,000 99874 Interstate 11 Allegheny Pkwy East Corridor Transp PE 3,000,000 3,000,000 0 0 0 0 0 0 0 6,000,000 99874 Interstate 11 Allegheny Pkwy East Corridor Transp FD 0 0 7,000,000 2,000,000 0 0 0 0 0 9,000,000 99874 Interstate 11 Allegheny Pkwy East Corridor Transp UTL 0 0 0 3,000,000 1,000,000 0 0 0 0 4,000,000 Interstate 11 Allegheny Pkwy East Corridor Transp ROW 0 0 0 4,000,000 2,000,000 0 0 0 0 6,000,000 MPMS Planning Partner District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total Interstate 99 Central Office INFRA Support CON 0 500,000 500,000 500,000 500,000 1,000,000 3,000,000 0 0 6,000,000 15,457,500 15,512,500 15,557,500 15,612,500 15,640,000 15,700,000 15,750,000 15,810,000 63,735,000 341,700,000 15,457,500 15,512,500 15,557,500 15,612,500 15,640,000 15,700,000 15,750,000 15,810,000 63,735,000 341,700,000 105813 STWD Items 99 Central Office HNTB P3 Support PE 0 0 0 0 0 0 0 0 0 0 98968 STWD Items 99 Central Office P3 Bridge Initiative PE 0 0 0 0 0 0 0 0 0 0 98968 STWD Items 99 Central Office P3 Bridge Initiative UTL 0 0 0 0 0 0 0 0 0 0 98968 STWD Items 99 Central Office P3 Bridge Initiative ROW 0 0 0 0 0 0 0 0 0 0 98968 STWD Items 99 Central Office P3 Bridge Initiative CON 0 0 0 0 0 0 0 0 0 0 106679 STWD Items 99 Central Office P3 Rail Carryover PE/CON 0 0 0 0 0 0 0 0 0 0 102623 STWD Items 99 Central Office RBR Reserve CON 2,500,000 2,500,000 2,500,000 2,500,000 0 0 0 0 0 10,000,000 84337 STWD Items 99 Central Office Reserve Line Item CON 0 721,100 94,392 0 23,440 76,141 262,100 0 0 1,177,173 106136 STWD Items 99 Central Office P3 RBR Payments CON 2021 TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS (TSMO) PROJECT LIST MPMS Planning Partner District County Project Title Phase 2021 2022 2023 2024 2025 2026 2027 2028 2029-2032 Total 114779 SVTS 1 Mercer I-80/SR 19 Interchange ITS Addition - TSMO CON 0 105,000 0 0 0 0 0 0 0 105,000 114778 SVTS 1 Mercer I-80 Mercer County ITS Addition - TSMO CON 0 225,000 0 0 0 0 0 0 0 225,000 114783 Erie MPO 1 Erie I-90 Western Erie ITS Addition - TSMO CON 0 205,000 0 0 0 0 0 0 0 205,000 114784 Northwest RPO 1 Crawford I-79 Northern Crawford County ITS Addition - TSMO CON 0 175,000 0 0 0 0 0 0 0 175,000 114785 Northwest RPO 1 Venango I-80 Barkeyville ITS Addition - TSMO CON 50,000 0 0 0 0 0 0 0 0 50,000 114189 North Central RPO 2 Clearfield SR 255 Signal/ITS Project CON 0 0 625,000 0 0 0 0 0 0 625,000 101960 Centre MPO 2 Centre Atherton Street Phase III CON 250,000 100,000 0 0 0 0 0 0 0 350,000 110086 Lehigh Valley MPO 5 Lehigh 22-LUI CON 386,250 200,000 0 0 0 0 0 0 0 586,250 115014 NEPA 5 Schuylkill Move Existing Message Board CON 40,000 0 0 0 0 0 0 0 0 40,000 115024 NEPA 5 Schuylkill Upgrade Analog CCTVs to Digital CON 0 23,570 0 0 0 0 0 0 0 23,570 115312 Lehigh Valley MPO 5 Lehigh LVTS Upgrade Analog CCTVs to Digital CON 0 49,285 0 0 0 0 0 0 0 49,285 115311 Reading MPO 5 Berks RATS Upgrade Analog CCTVs to Digital CON 0 32,145 0 0 0 0 0 0 0 32,145 94900 Reading MPO 5 Berks RATS Freeway Service Patrol CON 161,515 100,000 0 0 0 0 0 0 0 261,515 68190 Lehigh Valley MPO 5 Lehigh Lehigh Valley Freeway Service Patrol CON 143,639 150,000 0 0 0 0 0 0 0 293,639 114949 DVRPC 6 Montgomery Replacement of Antiquated Dynamic Message Signs CON 534,884 500,000 0 0 0 0 0 0 0 1,034,884 114960 DVRPC 6 Delaware I-476 Ramp Meter Upgrade CON 265,300 200,000 0 0 0 0 0 0 0 465,300 114855 York MPO 8 York TSMO York Co US 30 Camera Gaps CON 85,747 0 0 0 0 0 0 0 0 85,747 114853 HATS 8 Cumberland HATS TSMO CON 636,878 500,000 0 0 0 0 0 0 0 1,136,878 114856 Adams MPO 8 Adams TSMO Adams County Devices CON 400,701 400,000 0 0 0 0 0 0 0 800,701 114773 S.Alleghenies RPO 9 Bedford 2020 S. Alleghenies TSMO Retrofit CON 80,000 80,000 0 0 0 0 0 0 0 160,000 114774 Altoona MPO 9 Blair 2020 Altoona TSMO Install PE 70,000 65,000 0 0 0 0 0 0 0 135,000 114775 S.Alleghenies RPO 9 Somerset 2020 S. Alleghenies TSMO Install CON 85,000 85,000 0 0 0 0 0 0 0 170,000 114842 SPC 10 Indiana SR 22 ITS Enhancement Project - TSMO CON 142,224 0 0 0 0 0 0 0 0 142,224 114843 SPC 10 Armstrong Route 28 AVE ITS Project - TSMO CON 166,036 100,000 0 0 0 0 0 0 0 266,036 113607 SPC 11 Beaver I-376 Beaver County ITS PE 75,000 75,000 0 0 0 0 0 0 0 150,000 115279 SPC 11 Allegheny Park and Ride Space Availability Information System CON 143,750 150,000 0 0 0 0 0 0 0 293,750 115277 SPC 11 Allegheny Western Regional Traffic Management Center Upgrades PE/CON 90,000 85,000 0 0 0 0 0 0 0 175,000 115214 SPC 12 Washington D12 I-70 Cameras Exit 39-43 CON 147,000 130,000 0 0 0 0 0 0 0 277,000 115218 SPC 12 Washington D12 I-70 Fiber Installation-1 CON 124,088 110,000 0 0 0 0 0 0 0 234,088 115220 SPC 12 Washington D12 I-70 Fiber Installation-2 CON 124,088 110,000 0 0 0 0 0 0 0 234,088 112699 STWD Items 99 Statewide INRIX 2020-2021*PRA 692,900 1,025,000 0 0 0 0 0 0 0 1,717,900 111145 STWD Items 99 Statewide TSMO Reserve CON 105,000 20,000 4,375,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 49,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 60,000,000 2021 Program - TSMO Projects (Spike STP) Appendix E Franklin County Projects List 19188 4018 19304 11 63174 4006 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 1 of 25 SR 4018 (Maclays Mill Road) over Conodoguinet Creek, Southhampton Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge replacement on SR 4018 (Maclays Mill Road) over Conodoguinet Creek in Southhampton Township, Franklin County. Maclays Mill Road Bridge Actual Construction Bid Date: Municipality: State Route: Southampton (TWP)Air Quality Status: 1/28/21 Bridge Replacement PENNDOTProject Administrator: Exempt from Regional Conformity Analysis US 11 over Norfolk Southern Railroad, Shippensburg Borough and Southampton Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge replacement on US Route 11 over Norfolk Southern Railroad in Shippensburg Borough and Southampton Township, Franklin County. West King Street Bridge Actual Construction Bid Date: Municipality: State Route: Southampton (TWP)Air Quality Status: 4/14/22 Bridge Replacement PENNDOTProject Administrator: Exempt from Regional Conformity Analysis SR 4006 (Stone Bridge Road) over West Branch of Conococheague Creek in Metal Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Improvement on SR 4006 (Stone Bridge Road) over West Branch of Conococheague Creek in Metal Township, Franklin County. Stone Bridge Road Bridge Actual Construction Bid Date: Municipality: State Route: Metal (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $1,513 $0 $0 $0 $0 $0 $1391 $122 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,391 $122 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $3,142 $2195 $947 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,195 $947 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $2,684 $0 $0 $0 $0 $2484 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200$0 $0 $0 $2,484 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $200 $0 $0 $0Period Totals: Franklin 63175 4018 63179 2016 78690 75 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 2 of 25 SR 4018 (Paxton Run Road) over Tributary of Conodoguinet Creek, Lurgan Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge replacement on SR 4018 (Paxton Run Road) over Tributary of Conodoguinet Creek in Lurgan Township, Franklin County. Paxton Run Rd Bridge Actual Construction Bid Date: Municipality: State Route: Lurgan (TWP)Air Quality Status: 6/24/21 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 2016 (Clay Hill Road) over Interstate 81 , Antrim Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 2016 (Clay Hill Road) over Interstate 81 in Antrim Township SR 2016/I-81 Bridge Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 75 (Fort Loudon Road) over Buck Run, Peters Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on PA 75 (Fort Loudon Road) over Buck Run in Peters Township, Franklin County. SR 75 O/Bucks Run 1 Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 1/1/28 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $845 $845 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$845 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $1,404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1204 $0 $0 $0 $0 $0 $200$0 $0 $0 $1,204 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $200 $0 $0Period Totals: 2023 2021 2024 $343 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $343$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $343 $0 $0Period Totals: 78692 641 78699 3007 78703 3009 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 3 of 25 PA 641 (Forge Hill Road) over Trout Run , Lurgan Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on PA 641 (Forge Hill Road) over Trout Run in Lurgan Township SR 641 O/Trout Run Actual Construction Bid Date: Municipality: State Route: Lurgan (TWP)Air Quality Status: 1/1/28 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis SR 3007 over West Branch of Conococheague Creek, Peters Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 3007 (Lemar Road) over West Branch Conococheague Creek in Peters Township, Franklin County. Lemar Road Bridge Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 1/1/28 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis SR 3009 over West Branck of Conococheague Creek, Peters township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 3009 (Church Hill Road) over West Branch Conococheague Creek in Peters Township Church Hill Road Bridge Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 1/1/27 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $650$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $650 $0 $0Period Totals: 2023 2021 2024 $1,107 $0 $0 $0 $0 $0 $0 $0 $0 $0 $520 $0 $0 $0 $0 $0 $587$0 $0 $0 $520 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $123 $464 $0 $0Period Totals: 2023 2021 2024 $974 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $974$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $974 $0 $0 $0Period Totals: 78714 2007 79700 1006 87447 3011 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 4 of 25 State Route 2007 (Mentzer Gap Road) over Branch of Little Antietam Creek, Washington Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement SR2007 Over Little Antietam Creek Washington Twp SR2007 O/Little Antietam Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis SR 1006 (Main Street) from PA 997 to PA 997, Greene Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of resurfacing on SR 1006 (Main Street) from PA 997 to PA 997 in Greene Township, Franklin County. Main Street-Scotland Actual Construction Bid Date: Municipality: State Route: Greene (TWP)Air Quality Status: 6/18/20 Reconstruct PennDOTProject Administrator: Exempt from Regional Conformity Analysis SR 3011 (Stoney Battery Road) over Buck Run, Peters Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement on SR 3011 (Stoney Battery Road) over Buck Run in Peters Township. Stoney Battery Rd Bridge Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $1,202 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1202 $0 $0 $0 $0 $0 $0$0 $0 $0 $1,202 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $1,594 $0 $0 $0 $0 $0 $1594 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,594 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $1,729 $0 $0 $0 $0 $1579 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150$0 $0 $0 $1,579 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 87461 11 87680 11 87684 75 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 5 of 25 US-11 Bridge over a Tributary to Conococheague Creek, Antrim Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement on US-11 over a Tributary to Conococheague Creek in Antrim Township. Trib Conococheague Cr Br Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis US-11 over Falling Spring Run, Chambersburg Borough PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge replacement on US Route 11 over Falling Spring Run in Chambersburg Borough, Franklin County. Falling Spring Branch Bridge-A Actual Construction Bid Date: Municipality: State Route: Chambersburg (BORO)Air Quality Status: 2/11/21 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA-75 over wet weather stream, Metal Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement on PA-75 over wet weather stream in Metal Township. Path Valley Bridge Actual Construction Bid Date: Municipality: State Route: Metal (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $553 $0 $0 $0 $0 $0 $0 $0 $0 $0 $553 $0 $0 $0 $0 $0 $0$0 $0 $0 $553 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $1,956 $0 $0 $0 $0 $0 $596 $1360 $0 $0 $0 $0 $0 $0 $0 $0 $0$596 $1,360 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $589 $0 $0 $0 $0 $0 $0 $0 $0 $0 $589 $0 $0 $0 $0 $0 $0$0 $0 $0 $589 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 87804 0 87805 0 87810 0 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 6 of 25 Franklin County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Franklin County Metropolitan Planning Organization's Bridge Reserve Line Item. These funds will be used to address low bid cost increases, additional work on a project and adding additional project phases to the TIP. Franklin Bridge Reserve Actual Construction Bid Date: Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis Franklin County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Franklin County Metropolitan Planning Organization's Highway Reserve Line Item. These funds will be used to address low bid cost increases, additional work on a project and adding additional project phases to the TIP. Highway Reserve Actual Construction Bid Date: Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis Franklin County, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This item provides funding for Franklin County Consultant Assistance in project delivery and construction. Delivery/Consult Assist Actual Construction Bid Date: Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $263 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $263$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $72 $191 $0 $0Period Totals: 2023 2021 2024 $1,581 $0 $0 $0 $0 $0 $0 $88 $0 $0 $1008 $0 $0 $0 $0 $0 $485$0 $88 $0 $1,008 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $485 $0 $0 $0Period Totals: 2023 2021 2024 $600 $0 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0$300 $300 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 87816 0 88666 0 90205 16 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 7 of 25 Franklin County PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:The Highway Safety Improvement Program Reserve contains funds to be used for eligible safety-related projects in the Franklin County MPO. HSIP Line Item Actual Construction Bid Date: Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis Franklin MPO Area PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This item provides funding for ridesharing, vanpooling programs, and transit coordination in the Franklin County Metropolitan Organization area. SRTP Rideshare Program Actual Construction Bid Date: Municipality: State Route: Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA-16 North of Red Run to South of Recycle Center Lane, Washington Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Repair retaining wall along PA-16 from Red Run to South of Recycle Center Lane in Washington Township. SR 16 Retaining Wall Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/29 Safety Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $5,522 $0 $0 $0 $0 $4418 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,104$0 $0 $0 $4,418 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $1104 $0 $0 $0Period Totals: 2023 2021 2024 $374 $92 $93 $94 $95 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$92 $93 $94 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $95Period Totals: 2023 2021 2024 $2,318 $0 $0 $0 $0 $2168 $0 $0 $0 $0 $150 $0 $0 $0 $0 $0 $0$0 $0 $0 $2,318 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 90322 30 90812 16 90839 30 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 8 of 25 SR 30 (Lincoln Highway) over a Tributary to Back Creek, St. Thomas Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge rehabilitation on SR 30 (Lincoln Highway) over a Tributary to Back Creek in St. Thomas Township, Franklin County. Lincoln Highway Bridge 1-A Actual Construction Bid Date: Municipality: State Route: Saint Thomas (TWP)Air Quality Status: 8/20/20 Bridge Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 16 over Buck Run, Peters Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement on PA 16 over Buck Run in Peters Township Buck Run Bridge Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis US-30 over Rocky Mountain Creek , Greene Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a Superstructure replacement on US Route 30 over Rocky Mountain Creek in Greene Township, Franklin County. Rocky Mountain Creek Br Actual Construction Bid Date: Municipality: State Route: Greene (TWP)Air Quality Status: 2/25/21 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $395 $0 $0 $0 $0 $0 $395 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$395 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $852 $0 $0 $0 $0 $0 $0 $0 $0 $0 $852 $0 $0 $0 $0 $0 $0$0 $0 $0 $852 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $3,400 $3400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$3,400 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 90841 75 90845 233 90856 997 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 9 of 25 PA75 over Wet Weather Stream, Metal Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement on PA75 over Wet Weather Stream in Metal Township Wet Weather Stream Bridge Actual Construction Bid Date: Municipality: State Route: Metal (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA233 over Little Antietam Creek, Quincy Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement on PA233 over Little Antietam Creek in Quincy Township Little Antietam Creek Actual Construction Bid Date: Municipality: State Route: Quincy (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA997 over the West Branch of Antietam Creek , Quincy Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge replacement on PA 997 over the West Branch of Antietam Creek in Quincy Township, Franklin County. W Branch of Antietam Ck-A Actual Construction Bid Date: Municipality: State Route: Quincy (TWP)Air Quality Status: 8/26/21 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $802 $0 $0 $0 $0 $0 $0 $0 $0 $0 $702 $0 $0 $0 $0 $0 $100$0 $0 $0 $702 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $100 $0 $0Period Totals: 2023 2021 2024 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0$0 $0 $0 $500 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $760 $0 $0 $0 $0 $0 $224 $536 $0 $0 $0 $0 $0 $0 $0 $0 $0$224 $536 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 90969 3012 91340 3001 91343 3012 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 10 of 25 SR 3012 (Social Island Road) over Conococheague Creek, Guilford and Hamilton Townships PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a Replacement on SR 3012 (Social Island Road) over Conococheague Creek in Guilford and Hamilton Townships, Franklin County. Social Island Road Bridge-C Actual Construction Bid Date: Municipality: State Route: Guilford (TWP)Air Quality Status: 9/29/22 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis SR 3001 (Williamsport Pike) over Tributary to Conocheaque Creek, Antrim Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge Replacement SR 3001 (Williamsport Pike) over Tributary to Conocheaque Creek in Antrim Township Williamsport Pike Bridge Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis SR 3012 (Jack Road) over Tail Race, Guilford Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project may consist of a bridge replacement on SR 3012 (Jack Road) over Tail Race in Guilford Township. Jack Road Bridge Actual Construction Bid Date: Municipality: State Route: Guilford (TWP)Air Quality Status: 9/29/22 Bridge Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $1,697 $0 $0 $615 $523 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $559$0 $0 $615 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $559 $0 $0 $523Period Totals: 2023 2021 2024 $501 $0 $0 $0 $0 $0 $0 $0 $0 $0 $351 $0 $0 $0 $0 $0 $150$0 $0 $0 $351 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 2023 2021 2024 $817 $0 $423 $251 $143 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $423 $251 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $143Period Totals: 92006 81 92588 75 93055 81 Date: 5/21/20 11:32AM Interstate TIP - Highway & Bridge Projects Page 11 of 25 I-81 from Maryland line to Milepost 6, Antrim Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Resurface and bridge preservation on I-81 North and Southbound from Maryland line to Milepost 6 in Antrim Township. I-81 Maryland to Mile 6 Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: 3/7/26 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA-75 (Path Valley Rd) over branch of Tuscarora Creek, Fannett Twp PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Replace PA-75 (Path Valley Road) bridge over branch of Tuscarora Creek in Fannett Township. Path Valley Road Bridge Actual Construction Bid Date: Municipality: State Route: Fannett (TWP)Air Quality Status: 1/1/27 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis I-81 at Guilford Springs Rd overpass, Guilford Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a new interchange (Exit 12) on I-81 just north of Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a Township Road. Bridge over I-81 is state-owned bridge. I-81 New Interchange (Exit 12) Actual Construction Bid Date: Municipality: State Route: Guilford (TWP)Air Quality Status: 10/19/23 New Interchange PennDOTProject Administrator: Significant: Included in regional conformity analysis 2023 2021 2024 $17,956 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,956$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $17956 $0 $0 $0Period Totals: 2023 2021 2024 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $750 $0 $0Period Totals: 2023 2021 2024 $44,577 $0 $1945 $3561 $2832 $1916 $0 $1604 $3987 $5490 $0 $0 $0 $0 $0 $0 $23,242$0 $3,549 $7,548 $1,916 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $9966 $13276 $0 $8,322Period Totals: 93208 2031 95662 16 99929 4005 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 12 of 25 SR 2031 (Mont Alto Rd) over Trib to Conococheaque Creek, Guilford Twp PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge rehabilitation on SR 2031 (Mont Alto Road) over Tributary to Conococheaque Creek in Guilford Township, Franklin County. Mont Alto Road Bridge-A Actual Construction Bid Date: Municipality: State Route: Guilford (TWP)Air Quality Status: 8/26/21 Bridge Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis Antrim Church Rd/John Wayne Drive and Buchanan Trail SR 016, Antrim Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project includes installation of a new signal at the northbound ramps of I-81, including dectectors on the ramps to prevent backups on the mainline of I-81 and signal timing coordination with two other existing signals at Antrim Church Road/John Wayne Drive and Buchanan Trail in Antrim Township. This project will alleviate traffic congestion and improve traffic flow in the area. I-81/Buchanan Trail Impr Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: Existing Signal Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis State Route 4005 (Amberson Road) over branch of Conococheague Creek , Fannett Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 4005 (Amberson Road) over branch of Conococheague Creek in Fannett Township Amberson Road Bridge2 Actual Construction Bid Date: Municipality: State Route: Fannett (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $600 $0 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $600 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $300 $0 $0 $0Period Totals: 2023 2021 2024 $423 $0 $0 $0 $0 $0 $0 $0 $0 $0 $273 $0 $0 $0 $0 $0 $150$0 $0 $0 $273 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 99938 4005 99942 4007 99964 4001 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 13 of 25 State Route 4005 (Amberson Road) over Tributary to Conococheague Creek, Fannett Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 4005 (Amberson Road) over Tributary to Conococheague Creek in Fannett Township Amberson Road Bridge 3 Actual Construction Bid Date: Municipality: State Route: Fannett (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 4007 (Back Road) over Dry Run, Fannett Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on State Route 4007 (Back Road) over Dry Run in Fannett Township Back Road over Dry Run Actual Construction Bid Date: Municipality: State Route: Fannett (TWP)Air Quality Status: 1/1/28 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 4005 (Bear Valley Road) over Broad Run, Peters Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 4005 (Bear Valley Road) over Broad Run in Peters Township Bear Valley Rd/ Broad Run Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $150$0 $0 $0 $250 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 2023 2021 2024 $1,664 $0 $0 $0 $0 $978 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $686$0 $0 $0 $978 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $686 $0 $0 $0Period Totals: 2023 2021 2024 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450 $0 $0 $0 $0 $0 $150$0 $0 $0 $450 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 99967 3004 99971 997 100012 16 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 14 of 25 State Route 3004 (Bino Road) over Conococheague Creek, Montgomery and Antrim Townships, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 3004 (Bino Road) over Conococheague Creek in Montgomery and Antrim Townships Bino Road Bridge PM Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 997 (Black Gap Road) over Conococheague Creek , Greene Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project may consist of bridge preservation on PA 997 (Black Gap Road) over Conococheague Creek in Greene Township, Franklin County. Black Gap Rd bridge PM Actual Construction Bid Date: Municipality: State Route: Greene (TWP)Air Quality Status: 1/1/25 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 16 (Buchanan Trail) over east Branch of Little Antietam Creek east of Waynesboro, Washington Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on PA 16 (Buchanan Trail) over east Branch of Little Antietam Creek east of Waynesboro in Washington Township PA16 Bridge PM 1 Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $650 $0 $0 $0 $0 $0 $150$0 $0 $0 $650 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $150 $0 $0 $0Period Totals: 2023 2021 2024 $763 $0 $0 $0 $200 $0 $0 $0 $0 $0 $563 $0 $0 $0 $0 $0 $0$0 $0 $0 $563 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $200Period Totals: 2023 2021 2024 $439 $0 $0 $0 $0 $0 $0 $0 $0 $0 $439 $0 $0 $0 $0 $0 $0$0 $0 $0 $439 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 100016 16 100023 16 100027 16 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 15 of 25 PA 16 (Buchanan Trail) over east Branch of Little Antietam Creek, Washington Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on PA 16 (Buchanan Trail) over east Branch of Little Antietam Creek in Washington Township. Main Street Bridge 2 Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 16 (Buchanan Trail) over Red Run, Washington Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on PA 16 (Buchanan Trail) over Red Run in Washington Township PA16 over Red Run 1 Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 16 (Buchanan Trail) over Red Run, Washington Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on PA 16 (Buchanan Trail) over Red Run in Washington Township PA16 over Red Run 2 Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/27 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $1,755 $0 $0 $0 $0 $1605 $0 $0 $0 $0 $150 $0 $0 $0 $0 $0 $0$0 $0 $0 $1,755 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $1,113 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1113 $0 $0 $0 $0 $0 $0$0 $0 $0 $1,113 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $1,308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $274 $0 $0 $0 $0 $0 $1,034$0 $0 $0 $274 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $1034 $0 $0Period Totals: 100028 16 100039 997 100042 2002 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 16 of 25 PA 16 (Buchanan Trail) over Red Run, Washington Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on PA 16 (Buchanan Trail) over Red Run in Washington Township PA 16 over Red Run 3 Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/27 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 997 (Cumberland Highway) over Conodoguinet Creek, Letterkenny Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on PA 997 (Cumberland Highway) over Conodoguinet Creek in Letterkenny Township PA997 over Conodoguinet 3 Actual Construction Bid Date: Municipality: State Route: Letterkenny (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 2002 (Leitersburg Road) over Marsh Run, Washington and Antrim Townships, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on State Route 2002 (Leitersburg Road) over Marsh Run in Washington and Antrim Townships Leitersburg RD/ Marsh Run Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $1,005 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,005$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $1005 $0 $0Period Totals: 2023 2021 2024 $1,514 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1364 $0 $0 $0 $0 $0 $150$0 $0 $0 $1,364 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 2023 2021 2024 $1,354 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1204 $0 $0 $0 $0 $0 $150$0 $0 $0 $1,204 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $150 $0 $0 $0Period Totals: 100046 30 100054 11 100132 11 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 17 of 25 US 30 (Lincoln Highway) over branch of Campbell Run, St Thomas Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge replacement on US Route 30 (Lincoln Highway) over branch of Campbell Run in St Thomas Township, Franklin County. US 30 over Campbell Run-A Actual Construction Bid Date: Municipality: State Route: Saint Thomas (TWP)Air Quality Status: 8/20/20 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis US 11 (Molly Pitcher Highway) over Muddy Run, Antrim Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on US 11 (Molly Pitcher Highway) over Muddy Run in Antrim Township US 11 over Muddy Run Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis US 11 (Molly Pitcher Highway) over Wet Weather Stream , Southampton Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on US 11 (Molly Pitcher Highway) over Wet Weather Stream in Southampton Township US11 over Wet Weather str Actual Construction Bid Date: Municipality: State Route: Southampton (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $606 $606 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$606 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $1,113 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1113 $0 $0 $0 $0 $0 $0$0 $0 $0 $1,113 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $1,113 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1113 $0 $0 $0 $0 $0 $0$0 $0 $0 $1,113 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 100138 4018 100143 4018 100163 3011 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 18 of 25 State Route 4018 (Paxton Run Road) over Clippenger Road, Lurgan Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on State Route 4018 (Paxton Run Road) over Clippenger Road in Lurgan Township Paxton Run Rd Bridge 1 Actual Construction Bid Date: Municipality: State Route: Lurgan (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 4018 (Paxton Run Road) over Tributary to Conodoguinet Creek, Lurgan Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on State Route 4018 (Paxton Run Road) over Tributary to Conodoguinet Creek in Lurgan Township Paxton Run Road Bridge 2 Actual Construction Bid Date: Municipality: State Route: Lurgan (TWP)Air Quality Status: 1/1/28 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 3011 (Mountain Road) over Buck Run, Peters Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of a bridge replacement on State Route 3011 (Mountain Road) over Buck Run in Peters Township, Franklin County. Mountain Rd ovr Buck Run Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 2/3/22 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $1,755 $0 $0 $0 $0 $1605 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150$0 $0 $0 $1,605 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $150 $0 $0 $0Period Totals: 2023 2021 2024 $1,285 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,285$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $1135 $150 $0 $0Period Totals: 2023 2021 2024 $1,229 $0 $160 $0 $0 $0 $0 $0 $1069 $0 $0 $0 $0 $0 $0 $0 $0$0 $160 $1,069 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 100165 316 100169 316 100174 30 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 19 of 25 , PA 316 (Wayne Highway) over Little Antietam Creek, Washington Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on PA 316 (Wayne Highway) over Little Antietam Creek in Washington Township PA316/Little Antietam Crk Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/28 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 316 (Wayne Highway) over Tributary to West Antietam, Quincy Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on PA 316 (Wayne Highway) over Tributary to West Antietam in Quincy Township PA316/trib to W Antietam Actual Construction Bid Date: Municipality: State Route: Quincy (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis US30(Lincoln Highway) over Tributary to Campbell Run, Saint Thomas Twp PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge replacement on US30(Lincoln Highway) over Tributary to Campbell Run in Saint Thomas Twp US30/trib to Campbell Run Actual Construction Bid Date: Municipality: State Route: Saint Thomas (TWP)Air Quality Status: 1/1/29 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $1,587 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,587$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $1587 $0 $0Period Totals: 2023 2021 2024 $1,515 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1365 $0 $0 $0 $0 $0 $150$0 $0 $0 $1,365 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 2023 2021 2024 $1,354 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1354 $0 $0 $0 $0 $0 $0$0 $0 $0 $1,354 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 100225 2006 100245 3026 100249 1001 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 20 of 25 State Route 2006 (Iron Bridge Road) over West Branch of Antietam Creek , Washington Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 2006 (Iron Bridge Road) over West Branch of Antietam Creek in Washington Township Iron Bridge Rd Bridge Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 3026 (Mill Road) over Carters Creek, Warren Township, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 3026 (Mill Road) over Carters Creek in Warren Township Mill Road over Carters Cr Actual Construction Bid Date: Municipality: State Route: Warren (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 1001 (Mount Pleasant Road) over Cold Spring Run, Greene Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 1001 (Mount Pleasant Road) over Cold Spring Run in Greene Township Mount Pleasant Rd Bridge Actual Construction Bid Date: Municipality: State Route: Greene (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450 $0 $0 $0 $0 $0 $150$0 $0 $0 $450 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $150 $0 $0 $0Period Totals: 2023 2021 2024 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450 $0 $0 $0 $0 $0 $150$0 $0 $0 $450 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 2023 2021 2024 $265 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115 $0 $0 $0 $0 $0 $150$0 $0 $0 $115 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 100256 641 100261 3009 100267 433 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 21 of 25 PA 641 (Newburg Road) over Laughlin Run, Lurgan Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on PA 641 (Newburg Road) over Laughlin Run in Lurgan Township Newburg Road/Laughlin Run Actual Construction Bid Date: Municipality: State Route: Lurgan (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis State Route 3009 (Oregon Street) over Steigers Run, Montgomery and Peters Townships PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 3009 (Oregon Street) over Steigers Run in Montgomery and Peters Townships Oregon St ov Steigers Run Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 1/1/27 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 433 (Rowe Run Road) over Rowe Run, Southhampton Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on PA 433 (Rowe Run Road) over Rowe Run in Southhampton Township Rowe Run Road ov Rowe Run Actual Construction Bid Date: Municipality: State Route: Southampton (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $327 $0 $0 $0 $0 $0 $0 $0 $0 $0 $177 $0 $0 $0 $0 $0 $150$0 $0 $0 $177 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 2023 2021 2024 $450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450$0 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $450 $0 $0 $0Period Totals: 2023 2021 2024 $512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $362 $0 $0 $0 $0 $0 $150$0 $0 $0 $362 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 100308 11 101401 696 101402 641 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 22 of 25 US 11 (Molly Pitcher Highway) from South of State Route 2016 (Kaufman Road) to Main Street, Antrim and Guilford Townships, PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Resurface US 11 (Molly Pitcher Highway) from South of State Route 2016 (Kaufman Road) to Main Street in Antrim and Guilford Townships. US 11/Molly Pitcher Hghwy Actual Construction Bid Date: Municipality: State Route: Antrim (TWP)Air Quality Status: 1/1/29 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 696 (South Fayette Road) over Shirley Run in South Hampton Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on PA 696 (South Fayette Road) over Shirley Run in South Hampton Township South Fayette Road Bridge Actual Construction Bid Date: Municipality: State Route: Shippensburg (BORO)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 641 (Spring Run Road) over Dry Run, Fannett Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on PA 641 (Spring Run Road) over Dry Run in Fannett Township Spring Run Road Bridge PM Actual Construction Bid Date: Municipality: State Route: Fannett (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $2,408 $0 $0 $0 $0 $2408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $2,408 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450 $0 $0 $0 $0 $0 $100$0 $0 $0 $450 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $100 $0 $0Period Totals: 2023 2021 2024 $328 $0 $0 $0 $0 $0 $0 $0 $0 $0 $178 $0 $0 $0 $0 $0 $150$0 $0 $0 $178 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 101403 3011 101404 995 102974 0 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 23 of 25 State Route 3011 (Stoney Battery Road) over Buck Run, Peters Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on State Route 3011 (Stoney Battery Road) over Buck Run in Peters Township Stoney Battery Rd Bridge Actual Construction Bid Date: Municipality: State Route: Peters (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis PA 995 (Welsh Run Road) over Welsh Run, Montgomery Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:Bridge preservation on PA 995 (Welsh Run Road) over Welsh Run in Montgomery Township. Welsh Run Road Bridge PM Actual Construction Bid Date: Municipality: State Route: Montgomery (TWP)Air Quality Status: 1/1/29 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis South Third Street at Norfolk Southern, Guilford Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of installation of railroad warning devices on South Third Street at Norfolk Southern in Guilford Township, Franklin County. South Third St Crossing Actual Construction Bid Date: Municipality: State Route: Guilford (TWP)Air Quality Status: RR Warning Devices PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $150$0 $0 $0 $300 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 2023 2021 2024 $295 $0 $0 $0 $0 $0 $0 $0 $0 $0 $145 $0 $0 $0 $0 $0 $150$0 $0 $0 $145 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $150 $0 $0Period Totals: 2023 2021 2024 $2 $2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2 $0 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 106709 997 111394 16 114555 30 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 24 of 25 Intersection of PA997 and SR2015 (Tomstown Road), Washington Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of intersection improvements at the intersection of PA 997 and SR 2015 (Tomstown Road) in Washington Township, Franklin County. This intersection improvement project has several potential solutions, through PE phase alternatives will be developed from line striping adjustments, realignment of Tomstown Road or Orchard Road to create a 4-way intersection with the potential for a new signal and potentially a traffic circle. PA997 & SR2015 Intersection Actual Construction Bid Date: Municipality: State Route: Washington (TWP)Air Quality Status: 8/25/22 Intersection Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis PA-16 (Main St) between Broad St and Franklin St, Walnut St between 2nd and 3rd St, PA-16 and Clayton Ave intersection, Waynesboro Boro PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of bike and pedestrian safety improvements on PA-16 (Main St) between Broad St and Franklin St, Walnut St between 2nd and 3rd St, PA-16 and Clayton Ave intersection in Waynesboro Boro. The scope of the project includes sidewalk, curb, and streetlight construction/improvement. Waynesboro Ped Safety Project Actual Construction Bid Date: Municipality: State Route: Waynesboro (BORO)Air Quality Status: 2/25/21 Bike/Ped Safety Education PennDOTProject Administrator: AQ Conformity Does Not Apply Intersection of US 30(Lincoln Way) and SR 4013(Sollenberger Road), Hamilton Township and Chambersburg Borough PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of safety improvements, potentially including an intersection realignment with lane widening or converting the intersection to a roundabout at the intersection of US 30 (Lincoln Way) and SR 4013 (Sollenberger Road) in Hamilton Township and Chambersburg Borough, Franklin County. Lincoln Way Intersection Safety Imp Actual Construction Bid Date: Municipality: State Route: Hamilton (TWP)Air Quality Status: 12/7/23 Safety Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis 2023 2021 2024 $3,271 $618 $651 $600 $1402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$618 $651 $600 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $1,402Period Totals: 2023 2021 2024 $475 $0 $475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $475 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: 2023 2021 2024 $4,981 $486 $453 $504 $226 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,312$486 $453 $504 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $3312 $0 $0 $226Period Totals: HBTYP 114571 16 Date: 5/21/20 11:32AM Franklin County MPO TIP - Highway & Bridge Projects Page 25 of 25 PA 16 intersection with PA 75, Mercersburg Borough and Montgomery Township PennDOT Project Id: Title: Improvement Type: Estimated Construction Bid Date: Location: Project Description:This project consists of intersection improvements at PA 16 intersection with PA 75 in Mercersburg Borough and Montgomery Township, Franklin County. PA 16 and PA 75 Int Improvements Actual Construction Bid Date: Municipality: State Route: Mercersburg (BORO)Air Quality Status: Intersection Improvement PennDOTProject Administrator: Exempt from Regional Conformity Analysis 2023 2021 2024 $125 $0 $0 $0 $0 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $125 $0 $0 Project Costs(In Thousands) Phase Fund 2025 - 2028 2029 - 2032 Federal: State: Local/Other: Total FFY 2021-2032 Cost 2022 $0 $0 $0 $0Period Totals: Franklin County did not have any regional projects from the previous TIP that were delayed. County Project Manager Route Section Title Contract Code Proj. Class Construction Estimate Let Estimate Let Actual Franklin 102384 David F Fratangeli 11 100 Chambersburg Signal Imp.ECMS Cntr AIRQ $4,081,334 9/3/20 Franklin 112852 Benjamin E Singer 81 084 Franklin TSMO ITS Device Project 2 ECMS Cntr ITS $588,569 5/21/20 5/21/20 Franklin 112853 Benjamin E Singer 81 083 Franklin TSMO ITS Device Project 1 ECMS Cntr ITS $52,325 5/21/20 5/21/20 Franklin 79700 Benjamin E Singer 1006 005 Main Street-Scotland ECMS Cntr HRCT $4,465,659 6/18/20 6/18/20 Franklin 107986 Benjamin E Singer 1006 TAP Scotland Main St Sidewalk ECMS Loc C ENHNC $355,296 6/18/20 6/18/20 Franklin 92543 Robert C Nuss 7209 BRG Heisey Road T330 CO#121 ECMS Loc C BRST $1,681,229 4/30/20 4/30/20 Appendix F Public Transportation Program Fiscal Year Project Description Total Expense Fare Revenue Advertising Revenue Total Balance Federal 5307 Operating State 1513 Operating Federal 5309/5307/JA RC Capital Federal 5339 Capital State - 1514 State 1516 CTC Federal 5310 Capital Pass Thru Local Funds FY 2020 Beginning Balance 3,156,493$ 12,903,188$ 4,064,064$ 1,094,023$ 1,193,719$ 3,974,792$ 1,790,408$ 1,269,938$ Projected Operating - Fixed Route/Express/Microtransit 13,104,875$ 1,782,935$ 41,300$ 11,280,640$ 2,959,818$ 7,702,415$ 618,407$ Operating - Paratransit & ADA 15,909,416$ 14,612,600$ 1,296,816$ 196,675$ 1,100,141$ Capital Projects 8,397,540$ 8,397,540.00$ 865,152$ 539,520$ 1,193,719.00$ 3,974,792.00$ 1,790,408.00$ 33,949$ Ending Balance -$ 4,100,632$ 3,198,912$ 554,503$ -$ -$ -$ 617,582$ Expected Funds Received - FY2021 3,504,874$ 7,619,916$ 834,317$ 418,246$ 1,263,527.00$ 5,975,000$ 649,327$ FY 2021 Beginning Balance 3,504,874$ 11,720,548$ 4,033,229$ 972,749$ 1,263,527$ 5,975,000$ -$ 1,266,909$ Estimated Operating - Fixed Route/Express/Microtransit 14,022,216$ 1,818,594$ 30,000$ 12,173,623$ 3,304,874$ 8,219,421$ 649,327$ Operating - Paratransit & ADA 15,988,963$ 15,050,978$ 937,985$ 200,000$ 737,985$ Capital Projects 9,314,500$ 9,314,500.00$ 2,006,400$ 1,263,527$ 5,975,000$ 69,573$ Ending Balance -$ 2,763,142$ 2,026,829$ 972,749$ -$ -$ -$ 548,009$ Expected Funds Received - FY2022 3,645,069$ 7,924,713$ 1,577,994$ 422,428$ 1,334,132$ 8,972,450$ 736,793$ FY 2022 Beginning Balance 3,645,069$ 10,687,854$ 3,604,823$ 1,395,177$ 1,334,132$ 8,972,450$ -$ 1,284,802$ Estimated Operating - Fixed Route/Express/Microtransit 15,003,771$ 1,854,966$ 30,000$ 13,118,806$ 3,600,000$ 8,837,012$ 681,794$ Operating - Paratransit & ADA 16,148,853$ 15,502,507$ 646,345$ 85,042$ 561,304$ Capital Projects 15,417,450$ 15,417,450.00$ 3,604,823$ 1,395,177$ 1,334,132$ 8,972,450$ 110,868.00$ Ending Balance -$ 1,289,539$ 0$ 0$ -$ -$ -$ 492,140$ Expected Funds Received 3,790,872$ 8,241,701$ 947,496$ 426,653$ 2,940,102$ 773,633$ FY 2023 Beginning Balance 3,790,872$ 9,531,240$ 947,496$ 426,653$ 287,909$ 2,940,102$ -$ 1,265,773$ Estimated Operating - Fixed Route/Express/Microtransit 15,753,960$ 1,892,065$ 30,000$ 13,831,895$ 3,538,748$ 9,577,264$ 715,883$ Operating - Paratransit & ADA 16,471,830$ 15,967,583$ 504,247$ 252,123.60$ 252,123.60$ Capital Projects 3,602,727$ 3,602,727$ 360,000$ 287,909$ 2,940,102$ 14,716$ Ending Balance -$ (298,147)$ 587,496$ 426,653$ -$ -$ -$ 535,174$ Expected Funds Received 3,942,507$ 8,571,369$ 975,921$ 430,919$ 357,995$ 6,426,017$ 812,315$ FY 2024 Beginning Balance 3,942,507$ 8,273,222$ 1,563,416$ 857,572$ 357,995$ 6,426,017$ -$ 1,347,489$ Estimated Operating - Fixed Route/Express/Microtransit 16,541,658$ 1,929,906$ 30,000$ 14,581,752$ 3,723,999$ 10,106,075$ 751,678$ Operating - Paratransit & ADA 16,883,626$ 16,446,610$ 437,015$ 218,507.74$ 218,507.74$ Capital Projects 7,161,046$ 7,161,046$ 360,000$ 357,995$ 6,426,017$ 17,034$ Ending Balance -$ (2,051,361)$ 1,203,416$ 857,572$ -$ -$ -$ 578,777$ Expected Funds Received 4,100,207$ 8,914,224$ 1,906,982$ 435,228$ 1,257,808$ 6,939,273$ 852,930$ FY 2025 Beginning Balance 4,100,207$ 6,862,863$ 3,110,399$ 1,292,801$ 1,257,808$ 6,939,273$ -$ 1,431,707$ Estimated Operating - Fixed Route/Express/Microtransit 17,368,741$ 1,968,504$ 30,000$ 15,370,237$ 3,875,144$ 10,705,831$ 789,261$ Operating - Paratransit & ADA 17,390,134$ 16,940,008$ 450,126$ 225,062.97$ 225,062.97$ Capital Projects 12,700,798$ 12,700,798$ 3,110,399$ 1,292,801$ 1257808 6,939,273$ 100,517$ Ending Balance -$ (4,068,031)$ (0)$ (0)$ -$ -$ -$ 541,929$ rabbittransit - Operating and Capital Capacity Plan Appendix G Public Participation Documentation Franklin County Planning Department 218 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov June 8, 2020 Ms. Edwina Butler-Wolfe, Governor Absentee-Shawnee Tribe of Indians of Oklahoma 2025 S. Gordon Cooper Drive Shawnee, OK 74801 RE: Draft 2021-2024 Franklin County Transportation Improvement Program (TIP) Public Comment Period Notice Dear Ms. Butler-Wolfe, On behalf of the Franklin County Metropolitan Organization, I am contacting you to give notice that the draft 2021-2024 Transportation Improvement Program (TIP) has been released for public review and comment. In accordance with the regulations contained in Fixing America’s Surface Transportation (FAST) Act, you are receiving notice of a 30-day public comment period for the TIP, which runs from June 1, 2020 to July 1, 2020. Due to the COVID-19 State of Emergency declaration, the TIP documents will only be available online for review and we have posted the draft 2021-2024 TIP documents on our website for your information. The documents can be accessed by visiting the following webpage: https://www.franklincountypa.gov/index.php?section=planning_fcmpo The documents regarding the TIP can be found under the “Documents” tab. If you wish to provide Franklin County comments about a project on the TIP, please forward them to planning@franklincountypa.gov or to the planning office via mail: Franklin County Planning Department 218 North Second Street Chambersburg, Pennsylvania 17201 If you have any questions about a specific project, please contact the planning office at (717) 261-3855 or by email, planning@franklincountypa.gov. Thank you for your interest in Franklin County’s 2021-2024 Draft TIP. Sincerely, Kenana Korkutovic Planner III Franklin County Planning Department CC: Devon Frazier, THPO Below is a list of the tribes Franklin County notified of the 2021-2024 Draft TIP with the letter template shown above: Absentee-Shawnee Tribe Cayuga Nation Delaware Nation Delaware Tribe of Indians Eastern Shawnee Tribe Oneida Indian Nation Oneida Nation Saint Regis Mohawk Tribe Seneca Nation of Indians Seneca-Cayuga Nation Shawnee Tribe Stockbridge Munsee Community of Wisconsin Tonawanda Band of Seneca Outreach Tuscarora Nation NOTICE OF PUBLIC REVIEW AND COMMENT PERIOD AND PUBLIC MEETING FOR THE DRAFT FISCAL YEAR 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM, AIR QUALITY CONFORMITY ANALYSIS REPORT, AND RELATED DOCUMENTS FOR FRANKLIN COUNTY, PENNSYLVANIA The Franklin County Metropolitan Planning Organization (FCMPO) announces a 30-day public review and comment period from June 1 through July 1, 2020 for the Draft FY 2021-2024 Transportation Improvement Program (TIP) and Air Quality Conformity Analysis and related documents. The TIP is a listing of federal, state and some locally/privately funded highway, bridge, transit and miscellaneous transportation projects that are expected to move into/through the project development process over the next four years. Public involvement for the TIP is key to creating a comprehensive program to serve the residents for Franklin County. The draft AQCA document demonstrates transportation conformity to federal air quality standards On Wednesday, June 17, 2020 at 3pm EST an online public meeting will be held on the draft TIP, AQCA Report and related documents. This meeting will be held online using the Google Hangout platform with login information available on MPO portion of the Franklin County website (www.franklincountypa.gov/index.php ?section=planning_fcmpo). Additionally, interested participants may contact the Planning Department at (717) 261-3855 for access information. The draft TIP, AQCA Report, and related documents are available for review at the FCMPO website: www.franklincountypa.gov/index.php?section=planning_fcmpo. Public comments on the documents must be submitted in writing (email or mail) at any time prior to the end of the public comment period on July 1, 2020. For a printed copy of any of these documents, submit a request in writing to the address below. Submit comments in writing by July 1, 2020, to Steven J Thomas, Planning Director, Franklin County Planning Department, 218 N. 2nd Street, Chambersburg PA 17201 or by email at sjthomas@franklincountypa.gov. For information, please contact Steven Thomas at the above email address of by phone at (717) 261-3855. The Franklin County Metropolitan Planning Organization is committed to compliance with the non-discrimination requirements of applicable civil rights statutes, executive orders, regulations and policies. Anyone who requires an auxiliary aid or service for effective communication, please contact Steven Thomas at (717) 261-3855 or by email at sjthomas@franklincountypa.gov as soon as possible but no later than 5 days before the scheduled event. PUBLIC NOTICE Notice is hereby given that the Franklin County Metropolitan Planning Organization (FCMPO), due to the COVID-19 State of Emergency Declaration by the State of Pennsylvania, will be holding a special MPO meeting for the adoption of the Transportation Improvement Program (TIP) on July 15, 2020 at 10am in a call-in format instead of in-person. The meeting will be held online using a Google Hangout format. Those wishing to attend the meeting may call in to 1 (929) 266-2723 and then enter PIN 508 459 009#. FCMPO asks as a courtesy that all attendees mute their phones and that public comment opportunities will be given. Additional information may be found online on the Franklin County website at www.franklincountypa.gov. FCMPO is committed to compliance with nondiscrimination requirements of civil rights statutes, executive orders, regulations and policies applicable to the programs and activities it administers. Accordingly, FCMPO is dedicated to ensuring that program beneficiaries receive public participation opportunities without regard to race, color, national origin, sex, age, disability or economic status. For additional services, questions or to make your request for auxiliary services, please contact the Planning Office at 717-261-3855 or at planning@franklincountypa.gov. If you believe you have been denied participation opportunities, or otherwise discriminated against in relation to the programs or activities administered by these groups, you may file a complaint process document. The Franklin County Metropolitan Planning Organization’s Transportation Improvement Program (TIP) Public Comment Period started on June 1, 2020 and ended on July 1, 2020. During this time, there were no public comments made. Appendix H Franklin County Memorandum of Understanding Memorandum of Understanding (MOU) Franklin County Metropolitan Planning Organization (FCMPO) Procedures for 2021-2024 Transportation Improvement Program (TIP) Revisions Purpose: This memorandum of understanding (MOU) between the Pennsylvania Department of Transportation (PennDOT) and the Franklin County Metropolitan Planning Organization (FCMPO) establishes procedures to be used for processing revisions to the FY 2021-2024 Transportation Improvement Program. Definitions: ● Administrative Modification is a minor revision to a Transportation Improvement Program (TIP). Amendment is a revision to a TIP that involves a major change toa project included in a TIP. ● Betterment consists of surface treatments/corrections to existing roadway [preferably within the Pennsylvania Department of Transportation’s (PennDOT’s) right-of-way] to maintain and bring the infrastructure to current design standards for that classification of highway. This may involve full depth base repair, shoulder widening, increased lane widths, correction of super-elevation, as well as, drainage improvements and guide rail updates. ● Change in Scope is a substantial alteration to the original intent or function of a programmed project. ● Cooperating Parties include PennDOT, Franklin County MPO, Federal Highway Administration (FHWA), and Federal Transit Administration (FTA). ● Fiscal Constraint Chart (FCC) is an Excel spreadsheet or a chart generated by the Multimodal Project Management System (MPMS) that depicts the transfer of funds ● Interstate Management (IM) Program is PennDOT’s four-year listing of statewide interstate maintenance (non-capacity adding) projects. ● New Project is a project that is not programmed in the current TIP and does not have previous obligations from a prior TIP. ● Planning Partner is one of the following: MPOs, or RPOs, or the independent County of Wayne. ● Public Participation Plan (PPP) is a documented broad-based public involvement process that describes how FCMPO will involve and engage the public in the transportation planning process to ensure that the concerns of stakeholders are identified and addressed in the development of transportation plans and programs. ● Rapid Bridge Replacement (RBR) Initiative (developed via a Public Private Partnership – P3) will follow the Statewide Managed Program guidance in the administration of the program. For example, the RBR Initiative project rollouts, 1 independent of time intervals, will be considered an amendment on the state’s TIP (STIP). Placement of RBR projects and or line items on Franklin County’s TIP will be considered as an administrative action. ● Reserve Line Item holds funds that are not dedicated to a specific project(s) and may be used to cover cost increases or add a new project or project phase(s). ● Revision is either an Amendment or an Administrative Modification to the TIP. ● Statewide Managed Program (Statewide Program) includes those transportation improvements or projects that are managed on the STIP, including project selection, at the PennDOT Central office level, with possible regional Planning Partner input and solicitation. Examples include but are not limited to Highway Safety Improvement Program (HSIP), Railroad Crossing Program (RRX), and State Transportation Alternatives Program (TAP) projects. The Interstate Management Program (IM) will remain its own individual program. TIP Administration: The Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) will only authorize projects and approve grants for projects that are programmed in the current approved TIP. If the MPO or PennDOT wishes to proceed with a federally funded project not programmed on the TIP, a revision must be made. The federal statewide and metropolitan planning regulations contained in 23 CFR § 450 govern the provisions for revisions of the FCMPO TIP. The intent of this federal regulation is to acknowledge the relative significance, importance, and/or complexity of individual programming actions. If necessary, 23 CFR § 450.328 permits the use of alternative procedures by the cooperating parties to effectively manage actions encountered during a given TIP cycle. Cooperating parties include PennDOT, MPO, FHWA, and FTA. Any alternative procedures must be agreed upon and documented in the TIP. TIP revisions must be consistent with Pennsylvania’s Transportation Performance Management (TPM) requirements, Pennsylvania’s Long-Range Transportation Plan (LRTP), and the MPO’s LRTP. In addition, TIP revisions must support Pennsylvania’s Transportation Performance Measures, the Transportation Asset Management Plan (TAMP), the Transit Asset Management (TAM) Plan, the Strategic Highway Safety Plan (SHSP) and Congestion Management Plan (CMP), as well as PennDOT’s Connects policy. Over the years, Pennsylvania has utilized a comprehensive planning and programming process that focuses on collaboration between PennDOT, FHWA, FTA, and MPOs at the county and regional levels. This approach will be applied to begin implementation of TPM and Performance Based Planning and Programming (PBPP). PBPP is PennDOT’s ongoing assessment, target setting, reporting and evaluation of performance data associated with the TIP investment decisions. This approach ensures that each 2 dollar invested is being directed to meet strategic decisions and enhances the overall performance of the Commonwealth’s transportation system. TIP revisions must correspond to the adopted provisions of FCMPO’s Public Participation Plan (PPP). A PPP is a documented broad-based public involvement process that describes how the MPO will involve and engage the public in the transportation planning process to ensure that comments, concerns, or issues of the public and interested parties are identified and addressed in the development of transportation plans and programs. A reasonable opportunity for public review and comment shall be provided for significant revisions to the TIP. All projects within the non-attainment or maintenance area of Franklin County will be screened for Air Quality significance. PennDOT will coordinate with FCMPO to screen Statewide Program projects for Air Quality significance. If a revision adds a project, deletes a project, or impacts the schedule or scope of work of an air quality significant project in a nonattainment or maintenance area, a new air quality conformity determination will be required, if deemed appropriate by the PennDOT Air Quality Interagency Consultation Group (ICG). If a new conformity determination is deemed necessary, an amendment to the FCMPO’s Long Range Transportation Plan (LRTP) shall also be developed and approved by the MPO. The modified conformity determination would then be based on the amended LRTP conformity analysis, and public involvement procedures consistent with the region’s PPP are required. The federal planning regulations, 23 CFR 450.324(c), define update cycles for FCMPO. If a FCMPO’s LRTP expires because the LRTP has not been updated in accordance with the planning cycle defined in the federal planning regulations, then the provisions of this MOU will not be utilized. During a LRTP expiration, all STIP/TIP revisions that involve projects with federal funds within FCMPO, where the LRTP expiration occurred, will be treated as an amendment and require federal approval. There will be no administrative modifications to projects with any federal funds until the FCMPO LRTP is in compliance with the federal planning regulations. TIP Revisions: In accordance with the federal transportation planning regulations 23 CFR 450 revisions to the TIP will be handled as an Amendment or an Administrative Modification based on agreed upon procedures detailed below. An Amendment is a revision that adds a new project, deletes an existing project, or involves a major change to an existing project included in the FCMPO’s TIP that: ● Affects air quality conformity regardless of the cost of the project or the funding source; 3 ● Adds a new project, deletes a project that uses federal funds, or federalizes a project that previously was 100% state and/or locally funded. A new project is a project that is not programmed in the current TIP, and does not have previous obligations from a prior TIP. (Federally-funded Statewide Program projects are excluded from this provision); ● Adds a new phase(s) to an existing project, deletes a project phase(s) or increases/decreases a project phase(s) that uses federal funds where the revision exceeds the following thresholds: ○ $2 million (Federally-funded Statewide Program projects are excluded from this provision) ● Involves a change in the scope of work to a project(s) that would: ○ Result in an air quality conformity re-evaluation; ○ Result in a revised total project estimate that exceeds 50%; or ○ Results in a change in the scope of work on any federally-funded project that is significant enough to essentially constitute a new project. Approval by FCMPO is required for Amendments. FCMPO must then initiate PennDOT Central Office approval using the e-STIP process. An e-STIP submission must include a Fiscal Constraint Chart (FCC) that clearly summarizes the before, requested adjustments, after changes, and detailed comments explaining the reason for the adjustment(s), and provides any supporting information that may have been prepared. The FCC documentation should include any administrative modification actions that occurred along with or were presented with this action at the FCMPO meeting. The supporting documentation should include PennDOT Program Management Committee (PMC) materials, if available. The initial submission and approval process for the federally-funded Statewide Program or increases/decreases exceeding the thresholds defined in the STIP MOU will be considered an amendment to the STIP (subsequent placement of these individual projects or line items on the MPO TIP will be considered an administrative modification). In the case of Statewide Programs, including the Interstate Management Program and other federally-funded statewide programs, approval by the PMC and FHWA is required. An Administrative Modification is a minor revision to the FCMPO TIP that: ● Any changes to the federally-funded Statewide Program, including any funding increases/decreases to project phases will be considered an administrative modification on the FCMPO TIP. In the case of Statewide Programs, including the IM Program and other federally-funded statewide programs, approval by PennDOT’s PMC and FHWA is required. 4 ● Shifts federally-funded projects, a federally-funded project phase(s), or federal funds to existing federally-funded projects or a federally-funded project phase(s) in the approved TIP and must maintain year-to-year TIP fiscal constraint requirements; ● Adds a project from a funding initiative or line item that uses 100 percent state or non-federal funding, or FCMPO TIP placement of the federally-funded Statewide Program; ● Adds a project for emergency repairs to a highway, bridge or transit project, except those involving substantial functional, location, or capacity changes; ● Draws down or returns funding from an existing TIP reserve line item and does not exceed the thresholds established above. (A reserve line item holds funds that are not dedicated to a specific project(s) and may be used to cover cost increases or add an additional project phase(s) to an existing project); ● Adds federal or state capital funds from low-bid savings, de-obligations, release of encumbrances, or savings on programmed phases to another programmed project phase or line item and does not exceed the above thresholds; ● Splits a project into two or more separate projects to facilitate project delivery; ● Advances a project phase from the 2nd or 3rd four years of the TYP or FCMPO’s RTP for a project that has another phase included in the TIP using federal funds; ● Adds, advances, or adjusts federal funding for a project based on FHWA August Redistribution. Administrative Modifications do not affect air quality conformity, nor involve a significant change in the scope of work to a project(s) that would trigger an air quality conformity re-evaluation; do not add a new federally-funded project or delete a federally funded project; do not exceed the threshold established in the MOU between PennDOT and FCMPO (as detailed in the aforementioned Amendment Section); and do not result in a change in scope on any federally-funded project that is significant enough to essentially constitute a new project. (A change in scope is a substantial alteration to the original intent or function of a programmed project.) Administrative Modifications do not require federal approval. PennDOT and FCMPO will work cooperatively to address and respond to any FHWA and/or FTA comment(s). FHWA and FTA reserve the right to question any administrative action that is not consistent with federal regulations or with this MOU where federal funds are being used. All revisions, amendments, and administrative modifications shall be identified, numbered, and grouped as one action on a FCC demonstrating both project and program fiscal constraint. The identified grouping of projects (the entire revision action) will require review and/or approval by the cooperating parties. In the case that a project phase is pushed out of the TIP period, FMCPO 5 will demonstrate, through an FCC, fiscal balance of the subject project phase in the second or third years of the TYP and/or FCMPO. Financial Constraint: Demonstration that STIP/TIP fiscal constraint is maintained takes place through a FCC. Real time versions of the STIP/TIP are available to FHWA and FTA through PennDOT’s Multimodal Project Management System (MPMS). All revisions must maintain year-to-year fiscal constraint 23 CFR 450.218(l) and 23 CFR 450.326(g)(j)&(k) for each of the four years of the STIP/TIP. All revisions shall account for year of expenditure (YOE) and maintain the estimated total cost of the project or project phase within the time-period [i.e., fiscal year(s)] contemplated for completion of the project, which may extend beyond the four years of the STIP/TIP. The arbitrary reduction of the overall cost of a project, or project phase(s), shall not be utilized for the advancement of another project. Financial Reporting: PennDOT will provide reports to FCMPO and FHWA no later than 30 days after the end of each quarter and each Federal Fiscal Year (FFY). At a minimum, this report will include the actual federal obligations and state encumbrances for highway/bridge projects by FCMPO and Statewide programs. In addition, PennDOT will provide the Transit Federal Capital Projects report at the end of each FFY to all of the parties listed above, CAT, and FTA. The reports can be used by FCMPO as the basis for compiling information to meet the federal annual listing of obligated projects requirement 23 CFR 450.334. Additional content and any proposed changes to the report will be agreed upon by PennDOT, FHWA and FTA. TIP Transportation Performance Management: In accordance with 23 CFR 450.326(c), PennDOT and FCMPO will ensure TIP revisions promote progress toward achievement of performance targets. FCMPO TIP Revision Procedures: When FCMPO’s TIP is adopted, a copy of this MOU will be included with the TIP documentation to clarify how FCMPO will address all TIP revisions. FCMPO revision procedures are developed under the guidance umbrella of the PennDOT-FHWA-FTA MOU. If FCMPO elects to set more stringent procedures, then PennDOT, FHWA and FTA will adhere to those more restrictive procedures. This document will serve as the basis for PennDOT when addressing federally funded FCMPO TIP revisions. 6 This Memorandum of Understanding will begin October 1, 2020, and remain in effect until September 30, 2022, unless revised or terminated. Furthermore, it is agreed that this MOU will be reaffirmed every two years. We, the undersigned, hereby agree to the above procedures and principles: Samuel Cressler Jul 20, 2020 Sam Cressler Date MPO Chairman Jul 20, 2020 David Keller Date Commissioner Chairman Larry Shifflet, Deputy Secretary for Planning Date Pennsylvania Department of Transportation July 20, 2020 Appendix I Franklin County MPO Self-Certification 1 Franklin County Metropolitan Planning Organization Self-Certification Resolution Resolution 2020-05 RESOLUTION of the Franklin County Metropolitan Planning Organization to certify that the metropolitan transportation planning process is being carried out in accordance with all applicable federal requirements and that the local process to enhance the participation of the general public, including the transportation disadvantaged, has been followed in developing the Transportation Improvement Program (TIP) and the Long Range Transportation Plan (LRTP). WHEREAS, 23 CFR Part 450.336 specifies that, concurrent with submittal of the proposed TIP to the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) as part of the STIP approval, Metropolitan Planning Organizations (MPOs) shall certify that the metropolitan transportation planning process is being carried out in accordance with all applicable requirements; and WHEREAS, Section 134 of Title 23 USC, 49 USC 5303, and 23 CFR Part 450 set forth the national policy that the MPO designated for each urbanized area is to carry out a continuing, cooperative, and comprehensive multimodal transportation planning process, including the development of a metropolitan transportation plan and a transportation improvement program (TIP) and establish policies and procedures for MPOs to conduct the metropolitan planning process; and WHEREAS, the Transportation Improvement Program (TIP) continues to be financially constrained as required by 23 CFR Part 450.326 (j) and the Federal Transit Administration (FTA) policy on the documentation of financial capacity, published in FTA Circular 7008.1A; and WHEREAS, the requirements of Sections 174 and 176 (c) and (d) of the Clean Air Act as amended [42 U.S.C. 7504, 7506(c) and (d)] and 40 CFR Part 93 have been met for non-attainment and maintenance areas in the development of the Franklin County LRTP 2018 Update and the 2021-2024 Franklin County TIP; and WHEREAS, the requirements of Title VI of the Civil Rights Act of 1964 as amended (42 USC 2000d-1) and 49 CFR Part 21; 49 USC 5332, prohibiting discrimination on the basis of race, color, creed, national origin, sex or age in employment or business opportunity; The Older Americans Act, as amended (42 USC 6101), prohibiting discrimination on the basis of age in programs or activities receiving Federal financial assistance; 23 USC Section 324, prohibiting discrimination based on gender; Section 504 of the Rehabilitation Act of 1973 (29 USC 794), the Americans with Disabilities Act of 1990 (42 USC 12101 et seq.), and 49 CFR Parts 27, 28, and 29, regarding discrimination against individuals with disabilities have been met; and 2 WHEREAS, the requirements of Section 1101(b) of the Fixing America’s Surface Transportation (FAST) Act (Public Law 114-357) and 49 CFR Part 26 regarding the involvement of disadvantaged or minority business enterprises in FHWA funded planning projects and FTA funded projects have been met; and WHEREAS, the provisions of 23 CFR Part 230, regarding the implementation of an equal employment opportunity program on Federal and Federal-aid highway construction contracts have been addressed; and WHEREAS, the requirements of Executive Order 12898 (Federal Order to Address Environmental Justice in Minority Populations and Low Income Populations) have been met; and WHEREAS, the provision of 49 CFR Part 20 prohibiting recipients of federal funds from using those funds for lobbying purposes has been met; and NOW, THEREFORE, BE IT RESOLVED that the Franklin County Metropolitan Planning Organization (MPO) certifies that its metropolitan transportation planning process is being carried out in accordance with all applicable provisions of federal law and certifies that the local process to enhance the participation of the general public, including the transportation disadvantaged, has been followed in developing the region’s transportation plans and programs, including the FFY 2021-2024 TIP (see Exhibit 1). I, Sam Cressler, HEREBY CERTIFY that I am Chairperson of the Franklin County Metropolitan Planning Organization (MPO): that the foregoing resolution was adopted, in accordance with the bylaws, by the members of said MPO at a meeting duly called and held on the 15th day of July 2020, and that said resolution is now in full force and effect. IN TESTIMONY WHEREOF, I hereto subscribe my name as Chairperson. Samuel Cressler Jul 20, 2020 Sam Cressler, Chairman Franklin County MPO Attest: Steven J Thomas Jul 20, 2020 Steven Thomas, MPO Director 3 Exhibit 1 Franklin County MPO Self-Certification Documentation Title VI Requirement The Franklin County Metropolitan Planning Organization (FCMPO) assures that no person shall on the grounds of race, color, creed, national origin, sex, disability, age, income, or limited proficiency in English, as provided by Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987, the PA Human Relations Act, and the Pennsylvania Department of Transportation (PennDOT) Title VI Program, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity. The FCMPO further assures every effort will be made to ensure non-discrimination in all of its programs and activities, whether those programs and activities are federally funded or not. The Civil Rights Restoration Act of 1987 broadened the scope of Title VI coverage by expanding the definition of the terms “programs or activities” to include all programs or activities of Federal Aid recipients, sub-recipients, and contractors/consultants, regardless of whether such programs and activities are themselves federally assisted (P.L. 100.259 [S.557] March 22, 1988). In the event the FCMPO as the recipient distributes federal aid funds to a sub-recipient, the FCMPO will include Title VI language in all written agreements and will monitor for compliance. The Franklin County Planning Department is responsible for initiating and monitoring Title VI activities, preparing reports, and other responsibilities as required by 23 Code of Federal Regulation (CFR) 200 and 49 CFR 21. Public Participation Plan (PPP) Franklin County MPO adopted its most recent Public Participation Plan on May 20, 2020. A copy of this document can be obtained on the FCMPO website or by contacting the Franklin County Planning Department. The purpose of this Public Participation Plan (the Plan) is to describe the Franklin County Metropolitan Planning Organization’s (FCMPO) Public Participation Program (the Program), which comprises the various outreach activities that FCMPO engages in to ensure that all members of the public—including populations that have been underserved by the transportation system and/or have lacked access to the decision-making process—are given the opportunity to participate in the metropolitan transportation planning process that shapes Franklin County. The Plan guides the FCMPO's efforts to offer early, continuous, and meaningful opportunities for the public to help identify social, economic,and environmental impacts of proposed transportation policies, projects, and initiatives. The Plan strives to achieve the following objectives: 4 1. Provide opportunities for public review and comment at key decision points, including a reasonable opportunity to comment on the proposed Metropolitan Transportation Plan (MTP)/Long-Range Transportation Plan (LRTP) and the Transportation Improvement Program (TIP), with adequate public notice and access to underlying technical and policy information; 2. Provide timely information about transportation issues and decision-making processes to citizens, affected public agencies, and stakeholders including representatives of public transportation users and users of bicycle and pedestrian facilities, representatives of the disabled, private transportation providers, providers of freight transportation services, freight shippers, representatives of public transportation employees, and other interested parties; and 3. Provide participation opportunities to those traditionally underserved by existing transportation systems, such as low-income and minority populations. Environmental Justice Environmental justice seeks to ensure that no group of people bears a disproportionate share of adverse environmental effects resulting from programs, policies or activities implemented by the Franklin County MPO. The United States Department of Transportation (DOT) requires that MPOs evaluate all plans and programs for environmental justice sensitivity and evaluate public involvement activities to include outreach to low income, minority and disadvantaged populations. The following are statutes that FCMPO must abide by that protect against environmental justice inequities. ● Title VI of the Civil Rights Act of 1964 ● The Civil Rights Restoration Act of 1987 ● Environmental Justice Executive Order 12898 ● Limited English Proficiency (LEP) Executive Order 13166 ● Americans with Disabilities Act of 1990 (ADA) Disadvantaged Business Enterprises (DBE) Requirements The Franklin County Metropolitan Organization has adopted the Pennsylvania Department of Transportation’s Disadvantaged Business Enterprise (DBE) Program as a sub-recipient in accordance with the regulations of the U.S. Department of Transportation (DOT) under 49 CFR Part 26. The Franklin County Metropolitan Planning Organization has received federal financial assistance from the Department of Transportation, and as a condition of receiving this assistance, the Franklin County Metropolitan Planning Organization has signed an assurance that it will comply with 49 CFR Part 26. It is the policy of the Franklin County Metropolitan Planning Organization to ensure that DBE’s as defined in part 26, have an equal opportunity to receive and participate in DOT-assisted contracts. It is also our policy to ensure nondiscrimination in the award and administration of DOT-assisted contracts, to create a level playing field on which DBE’s can compete fairly for DOT-assisted contracts, to ensure that the DBE Program is narrowly tailored in accordance with applicable law, to ensure that only firms that fully meet 49 CFR Part 26 eligibility standards are permitted to participate as DBE’s, to help remove barriers to the participation of DBE’s in 5 DOT-assisted contracts, and to assist in the development of firms that can compete successfully in the market place outside the DBE Program. Contracts awarded to outside vendors for planning studies must adhere to the requirements of the Franklin County DBE Policy. Americans with Disabilities Act (ADA) and Limited English Proficiency (LEP) The offices of the agencies that provide staff services or assistance to the Franklin County MPO are all ADA-compliant. All committee, subcommittee, and public meetings are held in ADA-compliant buildings. When possible, meetings are held in locations convenient to alternative transportation modes. All meeting advertisements include a request that special needs users contact Franklin County staff if special arrangements need to be made. An example of a newspaper advertisement can be found in Appendix G of the 2021-2024 Franklin County TIP. Transportation Improvement Program (TIP) Financial Constraint and Capacity Requirements The Franklin County MPO’s 2021-2024 TIP was adopted on July 15, 2020. The MPO and PennDOT utilize approved Procedures for TIP Modifications, which specify the modifications that must be formally approved by the Franklin County MPO, and modifications that can be completed by administrative action of the project sponsor. For each amendment that required formal action by the MPO, and for administrative actions made by the project sponsors, a fiscal constraint chart was prepared illustrating the transfer of funds and verifying that annual funding was financially constrained. An example of a fiscal constraint chart for a TIP amendment can be found in the 2021-2024 Franklin County TIP under “Financial Plan.” Similar processes and procedures were approved and will be utilized to administer the 2021-2024 TIP.