Kalamazoo Area Transportation Study FY Transportation Improvement Program 10/1/2016 (05/30/18)

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1 Agency Project Name Limits Length Primary Work Project Description Phase Phase MDOT Job ID 2017 Various MDOT Trunkline Highway Preservation Regionwide Trunkline Highway Preservation CON M /25/17 E Addition of line item 11/18/15, Includes JN ; Increase amount 5/25/16; Remove federal funding to, increase funding from $24,929 to $612,000, 11/30/16; Addition of JN PE Phase to, cost from $612,000 to $659,705, 1/25/17; 2017 Van Buren Lawton Nursery 2nd to 72nd Avenue 0.81 Restore & Crush and shape, HMA paving, paved shoulders CON 340 STUL 180 VLG /30/16 E Addition of project, awarded Small Urban ing, Administrative change in FY from 2016 to 2017 and federal cost from $375,000 to $340,000, 9/24/14; change in local cost from $121,000 to $179,539 to reflect updated project application, 11/30/16; 2017 Van Buren Mattawan McGillan St at Main St 0.00 Reconstruct 2017 Van Buren MDOT M-40 at the intersection of 62nd St, 32nd St and CR 653 Add a right turn lane on Main St. (north bound) a right turn lane on McGillan (west bound) and a 1000 ft. left turn lane on McGillan CON CMG VLG /30/16 E Reconstruct Roundabout CON /25/17 E Addition of Project 3/26/14; Deletion of project per Van Buren CMAQ Committee 11/30/2016 Addition of project 7/30/14; Admin correction of JN to /28/14; administrative change total project cost from $1,354,898 to $1,400,102, 8/26/15; Deletion of Project 1/25/17; 2017 Van Buren Public Transit Systemwide Replace vehicles T-Cap 35 STUL 7 CTF 50 TRAL 92 11/30/16 E Small Urban Program 2017 Kalamazoo Kalamazoo Burdick St Burdick from Alcott St to Lovell St, South at Kalamazoo Mall, Rose from Walnut St to Water St 1.47 Signal interconnect/modernization CON 434 CMG 114 CITY /30/16 E City of Kalamazoo; Increase from $381,037; Decrease from $105,080; Increase Phase from $486,117; Increase Project from $486,117 (Administrative Adjustment) 01/22/14, Change from CM to CMG funding code to reflect 100% eligibility, admin change 10/25/16; Adjust Scope and City funding, 11/30/16; 2017 Kalamazoo Kalamazoo Burdick St. Nonmotorized 2017 Kalamazoo Kalamazoo Drake Rd Cork to Lovell West Main St to Grand Prairie Rd 2.00 Roadside facility Road diet conversion to add bicycle lanes CON 60 TAU 27 CITY /24/14 E 1.00 Signal interconnect/modernization CON 496 CMG 144 CITY /30/16 E Addition of Project, selected by Policy Committee January 22, 2014, ; Adjust, change in limits from Croyden Ave to Grand Prairie Rd to West Main St. to Grand Prairie Rd, 11/30/ Kalamazoo Kalamazoo Portage St Sheridan Dr to Stockbridge Ave 1.19 Resurface Mill and resurface, new curb and gutter as needed. Correct for excessive crown where necessary. CON 726 NH 342 CITY 1, /25/16 E $544,326 NHPP; $181,674 STU City of Kalamazoo; Change from NHS (Administrative Adjustment) 1/31/14, project total does not change, new breakdown is $468,868 NHPP and $257,131 ST, adjusted to new FAST Act allocation, Job number update from to , 5/25/ Kalamazoo Kalamazoo Vine St 2017 Kalamazoo Kalamazoo 2017 Kalamazoo MDOT 2017 Kalamazoo MDOT I-94 Vine Nonmotorized wide - Kalamazoo Westnedge Ave to Crosstown Pkwy Westnedge to Davis Various Locations in Calhoun and Kalamazoo Various locations on I- 94 near US-131/I-94 interchange, City of Portage and Texas Charter Township 0.64 Resurface Mill and resurface CON 435 STU 154 CITY /26/13 E City of Kalamazoo Roadside facility Pedestrian Improvements, bump out/curb extensions, shared lane markings CON 183 TAU 89 CITY /31/17 E 0.00 Miscellaneous Ramp Modifications CON 151 HSIP 17 M /26/13 E 1.59 Healer sealer, bridge crack sealing, resealing joints, and deck patching CON 467 NH 103 M /25/17 E 2017 Kalamazoo MDOT I-94 BL At Harrison St. Install traffic signal CON 97 M 174 CITY /30/16 E Addition of local project Addition of Project, selected by Policy Committee January 22, 2014, ; Change in limits from Oak to Davis to Westnedge to Davis, 5/31/17; Addition of project 5/28/14, Admin Change in funding code from IM to NH, 2/1/16; Change in federal funding from $928,984 to $466,547, funding from $103,216 to $103,453, 1/25/2016; 1

2 Agency Project Name Limits Length Primary Work Project Description Phase 2017 Kalamazoo MDOT Kalamazoo PEL 2017 Kalamazoo MDOT Traffic Operations and Safety I-94 BL, Howard to M- 43 east to Gull Rd Studies 2017 KALAMAZOO MDOT M-43 At 28th St 1.00 Widen - minor 2017 KALAMAZOO MDOT M-43 At 28th St 1.00 Widen - minor 2017 Kalamazoo MDOT M-43 PEL Study, Public Outreach and Traffic Analysis Phase MDOT Job ID EPE 356 NH 254 M /29/17 E The federal share was previously approved in the TIP as JN We added $110K of state funds to the already approved JN and then changed the JN to Regionwide Traffic Operations and Safety CON 203 STRH 23 M /30/16 E Addition of new Traffic and Operations 9th E to Berkley St Add Left turn Lanes and Intersection Realignment Add Left turn Lanes and Intersection Realignment EPE 23 HSIP 3 M /1/17 E Admin change to year, from FY 18 to FY 17, 6/1/17; PE 95 HSIP 11 M /1/17 E Admin change to year, from FY 18 to FY 17, 6/1/17; 3.91 Traffic Signal Optimization CON 246 CM 54 M /31/17 E Addition of project 5/31/17; 2017 Kalamazoo MDOT M-43 M-43 from US-131 to Stadium Drive (I-94BL) and on Kalamazoo Ave (M-43) from Pitcher to West Main Resurface Cold Milling and HMA resurfacing with ADA sidewalk ramps CON 2,043 NH 453 M 2, /24/15 E Addition of project 7/30/14; Scope change from US- 131 to Stadium Drive (I-94BL) to M-43 from US-131 to Stadium Drive (I-94BL) and on Kalamazoo Ave (M- 43) from Pitcher to West Main, change to total project cost 11/19/14; Moved from FY 2016 to FY /24/15; 2017 Kalamazoo MDOT M Kalamazoo MDOT Stadium Dr 2017 Kalamazoo MDOT 2017 Kalamazoo MDOT 2017 Kalamazoo MDOT US-131 M-96, Burgess Dr to Augusta WCL and E Michigan Ave to 35th Between 11th St and Academy St 7.91 Resurface Single Course Chip Seal CON 784 ST 174 M /25/17 E 0.91 Addition of project 11/18/15; Change in cost, $610,632 federal to $784,455, $135,409 state to $173,951, 1/25/17; Install Corridor Traffic Responsive Signal System including fiber optic interconnect and PE 295 CMG /25/17 E Addition of project 1/25/17; necessary signal equipment. Trunkline Bridge Preservation Regionwide Trunkline Bridge Preservation CON 327 IM 36 M /30/16 E Addition of new Trunkline Bridge Preservation Trunkline Livability Addition of new Trunkline Livability and Sustainability and Sustainabilty Regionwide Trunkline Livabilty and Sustainability CON 125 CMG 125 1/25/17 E, JN , 1/25/16; Over Amtrak & KL Avenue, Oshtemo Twp 0.01 Bridge replacement Bridge PE 160 M /31/17 E Addition of PE phase 5/31/17; 2017 Kalamazoo MDOT US-131 BR 2017 Kalamazoo MDOT US-131 BR 2017 Kalamazoo MDOT US-131 BR 2017 Kalamazoo MDOT US-131BR 2017 Kalamazoo Portage Angling Rd 4 ML crossings in Kalamazoo from Kilgore Rd north to Paterson Ave On NB US-131 BR from W Michigan Ave (I-94 BL) northerly to Hopkins St (pavt change s. of Kzoo NCL). On SB US-131 BR from W. Michigan Ave (I-94 BL) northerly to N. Westnedge (pavt change s. of Kzoo NCL). I-94 BL to south of Kalamazoo North City Limits Squire Heath Ln to Romence Rd 0.01 Miscellaneous Reconstruct 4 double crossings CON 1,214 STRH 135 M 1, /26/17 E Addition of project 5/31/17; Duplicate Project, change in phase from ROW to CON, Change in federal amount from $25,000 to $1,213,745, Change in funding code from ST to STRH, cost from $5,000 to $134,861, total phase cost to $1,348,605, 7/26/17; 6.31 Traffic Signal Optimization CON 125 CMG /31/17 E Addition of project 5/31/17; Resurface Cold Milling and HMA One Course Overlay ROW 25 NH 5 M /25/17 E Addition of ROW Phase from (Move from FY 2016 to FY 2017), 1/25/17; 1.34 Resurface Cold Milling and HMA One Course Overlay CON 763 NH 169 M /24/15 E Addition of project 6/24/15; 0.74 Reconstruct Reconstruct new pavement in conjunction with sanitary sewer installation. Includes construction of widened bicycle lanes. CON 134 STU 44 CITY /26/13 E City of Portage 2

3 Agency Project Name Limits Length Primary Work Project Description Phase 2017 Kalamazoo Portage Shaver Rd Urbanized Area Formula Grant 2017 Operating Community Ridesharing CY-2017 Operating CY-2017 Operating Vanderbilt Ave to W Centre Ave 10/1/16 through 9/30/17 10/1/16 through 9/30/17 1/1/17 through 12/31/17 10/1/16 through 9/30/17 10/1/16 through 9/30/17 Equipment Maintenance Equipment Maintenance 1.44 Resurface Phase MDOT Job resurfacing with sidewalk replacement as required for ADA compliance. Also CON 822 STU 269 CITY 1, /26/13 E City of Portage includes construction of new 12" water main Urbanized Area Formula Grant T-Cap 1, CTF 1,250 7/26/17 E Transit operations Fixed route and demand response T-Ops 1, ,532 CTF 9,968 TRAL 16,884 7/26/17 E Transit operations Marketing of Community Ridesharing T-Ops 46 CMG /26/13 E Transit operations Demand Response - T-Ops CTF 78 TRAL /31/17 E Transit operations Community Service Program T-Ops 45 CTF 45 07/31/17 E Transit operations equipment Transit operations equipment ITS Software/hardware Transit capital Mobility Management 8/1/2017-7/31/2018 Transit operations ID Projects Identified in FTA tab, Addition of Project 7/26/17; Change in federal amount from $2,384,000 to $1,384,000, cost from $5,213,000 to $5,532,000, cost from $9,420,000 to $9,968,000, total phase cost to $16,884,000, 7/26/17; Admin Adjustment to Limits, transition from CY to FY, 7/31/17; Admin Adjustment to Limits, transition from CY to FY, 7/31/17; Admin Adjustment to Limits, transition from CY to FY, 7/31/17; Fuel pumps (2) T-Cap CTF 40 05/25/16 E Addition of Project 5/25/16; Portable hoist T-Cap CTF 35 05/25/16 E Addition of Project 5/25/16; Continuation of ITS-Hardware, software, licenses Continuation of Travel Training for New Freedom T-Cap CTF /26/15 E Addition of project, 8/26/15; T-Ops CTF 58 06/09/17 E Addition of project, 8/26/15; Admin Change of dates from 6/1/2017-5/31/2018 to 8/1/2017-7/31/2018, 6/9/2017; Security Facilities Transit capital Security Upgrades T-Cap CTF 50 08/26/15 E Addition of project, 8/26/15; Shelters Systemwide Transit capital To replace,, install up to six (6) bus shelters for ADA compliance T-Cap CTF 15 08/26/15 E Addition of project, 8/26/15; Van Purchase Systemwide Up to three (3) Demand Response Vehciles and up to two (2) Community Service Vans T-CAP 83 STL 21 CTF /29/17 E RTF, Addition of Project 3/29/17; Fixed Route Replace-expand up to five (5) fixed route buses T-Cap 1, CTF 1,331 5/26/16 E Addition of Project 5/25/16; Demand Response Up to six (6) Demand Response Van replacements T-Cap CTF /25/16 E Addition of project, 8/26/15; Addition of funding, from $101, to $172,936, CTF from $25,364 to $34,587; 5/25/16 Fixed Route Replace-expand up to five (5) fixed route buses T-Cap CTF /25/16 E Addition of Project 5/25/16; 2017 Kalamazoo RCKC D Ave Bridge D Avenue over Gull Lake Outlet Preventative Maintenance CON 262 M 14 CNTY /26/17 E Addition of Project 1/21/15, Structure #4644; Change in cost from $220,800 federal to $331,200, $41,400 state funds to $62,100, $13,800 local funds to $20,700, 1/25/17; Removal of $331,000 of federal funds, increase of state funds $261,200, 4/26/17; 2017 Kalamazoo RCKC Intersection of Stadium Dr at 11th St Intersection of Stadium Dr at 11th Add northbound and westbound right turn lanes and convert eastbound/westbound left turn to protected only signal phasing CON 315 HSIP 35 CNTY /25/16 E Addition of Project 5/25/16; 2017 Kalamazoo RCKC N Ave Sprinkle Rd to 26th St 1.00 Resurface Mill and resurface with 4" Hot Mix Asphalt overlay. Roadsides improved to provide recoverable slopes. CON 460 STU 336 CNTY /26/17 E Kalamazoo Road Commission, Reduction in ST funds from $423,709 to $260,004 to match FAST Act allocation, Job number correction from to , 5/25/26; Addition of $200,000 STU from bid savings; 4/26/17 3

4 2017 Kalamazoo RCKC Agency Project Name Limits Length Primary Work Project Description Phase Sprinkle Rd from G Install advanced dilemma zone detection Sprinkle Rd Avenue to Market St, systems and minor associated upgrades at Corridor and Kilgore Rd to each of the 12 intersections Zyleman Ave 2017 Kalamazoo RCKC Stadium Dr 9th St to US Resurface 2018 Van Buren 2018 Van Buren 2018 Van Buren Van Buren Road Commission Van Buren Road Commission Village of Lawton CR Kalamazoo Kalamazoo Howard St Red Arrow Highway to 42nd Ave Mill and resurface with 3" Hot Mix Asphalt overlay. There are several sections in the outside lane that are severely deteriorated and will require a full depth reconstruction. Phase MDOT Job ID CON 600 HSIP 103 CNTY /25/17 E CON 800 STU 200 CNTY 1, /26/17 E 4.05 Restore & Road preventative maintenance CON 52 STUL 13 CNTY /30/16 E Small Urban Program CR 665 M40 to 60th Ave 0.50 Resurface Resurface CON 188 STUL 47 CNTY /30/16 E Small Urban Program 72nd Ave M40 to Nursery St 0.60 Resurface Resurface CON 135 STUL 34 VLG /30/16 E Small Urban Program Stadium Dr to Oakland Dr 0.52 Resurface Cold mill and pave 3" of HMA pavement. Upgrade sidewalk ramps to ADA standards. Addition of Project 5/25/16; Change in local cost from $200,000 to $102,692, 1/25/17; Road Commission of Kalamazoo ; Removal of $200,000 STU due to bid savings, savings reallocated to N Avenue Project, 4/26/17; CON 329 STU 77 CITY /31/17 E Move from FY 19 to FY 18, 5/31/17; 2018 Kalamazoo Kalamazoo Howard St. Pedestrian Upgrades Stadium Dr. to W. Michigan Avenue Roadside facility Intersection safety improvements and sidewalk from Stadium to W. Michigan Ave on Howard CON 253 TAU 240 CITY 493 7/26/17 E TAP Allocation approved during TIP Development; change in description from pathway to sidewalk, 7/26/ Kalamazoo Kalamazoo Pitcher St E. Michigan Ave to Kalamazoo Ave 0.12 Reconstruct Reconstruct of existing roadway, upgrade sidewalk ramps to ADA, signal work CON 376 STU 224 CITY /31/17 E Move from FY 19 to FY 18, Change in cost from $487,000 to $376,167, Change in local cost from $113,000 to $223,833, 5/31/17; 2018 Kalamazoo Kalamazoo West Michigan and Howard Multiple Intersections Signal interconnect CON 927 CMG 248 CITY 1, /04/17 E Signal modernization and intersection vehicle detection at 12 locations; Admin change in locations to 17: 1. KL & 11th 2. KL & Drake 3. Drake & Amtrack RR 4. Drake & Century 5. Drake & West Michigan 6. Drake & Stadium 7. Stadium & Seneca 8. West Michigan & Emajean 9. West Michigan & Eldridge 10. West Michigan & Dobbin 11. West Michigan & Greenwood 12. West Michigan & Howard 13. Howard & Valley 14. Howard & Kendall 15. Howard & Stadium16. Howard & Oakland 17. Howard & Crosstown, 10/4/2017; 2018 Kalamazoo MDOT Areawide Areawide 0.00 Trunkline Traffic Operations and Safety 735 HSIP 496 M 1,231 N/A 09/27/ Kalamazoo MDOT E N Ave At Grand Trunk Western Railroad 0.01 Rail 2018 KALAMAZOO MDOT I-94 under 9th 0.04 Bridge - other 2018 Kalamazoo MDOT I-94 UN Miller Rd Kalamazoo MDOT I KALAMAZOO MDOT I-94 EB I-94 from Miller Road to 40th EB at MM 83 and WB at MM 82, Comstock Township install gates and interconnect with adjacent track Railing replacement, Epoxy overlay, Deck patching, Concrete surface coating, Epoxy injecting on beams, Wingwall replacement, Resealing construction joints. Full Paint, Beam Repair, Epoxy Overlay, Deck Patching, Full Depth Patching, Substructure Repair, P&H, Railing Retrofit, Concrete Surface Coating CON 416 STRH 46 M /24/18 E Add project 1/24/18; CON 1,106 IM 123 M 199 CNTY 1, /29/17 E CON 2,121 IM 236 M 2, /27/17 Add Project 9/27/17; Add Project 9/27/17, Portion of located within KATS; change federal funds from $519,300 to $1,105,966, change in state cost from $57,700 to $122,885, local cost from $0 to $198,900, total phase cost to $1,427,751, 11/29/17; 7.41 widen and resurface outside shoulder CON /25/17 E Deletion of Project 1/25/17; 2.25 Roadside facility 2018 Kalamazoo MDOT M-331 At Whites Rd Emergency Pull Offs/Crash Investigation Sites Intersection Improvement to add center left turn lane and eastbound right turn lane, full traffic signal modernization PE 92 CM 20 M /29/16 E PE 111 CM 25 M /29/17 E Add PE Phase for job, Con Phase FY 2021; 11/29/17 4

5 Phase MDOT ID Agency Project Name Limits Length Primary Work Project Description Phase Job Intersection Improvement to add center left 2018 Kalamazoo MDOT M-331 At Whites Rd turn lane and eastbound right turn lane, full ROW 82 CM 18 M /29/17 E traffic signal modernization 2018 Kalamazoo MDOT M-43 OV the Kalamazoo River Kalamazoo MDOT M-43 At G Avenue 1.46 Reconstruct 2018 Kalamazoo MDOT M-43 At G Avenue 1.43 Reconstruct 2018 Kalamazoo MDOT M Kalamazoo MDOT M-43 Kalamazoo Line to US-131; M-40 in Gobles West City limits of Bangor to Pavement change 3,468 ft E of M Restore & Joint repl, Crack sealer, Silane Waterproof deck, sidewalk, railing surface, Reseal end joints and construction joints. Reconstruct intersection, build new roundabout Reconstruct intersection, build new roundabout Overband crack fill pre-treatment, Single Course Micro-Surfacing on M-43; single course chip seal with fog seal on M-40 Add ROW phase for job, Con Phase FY 2021, 11/29/17; PE 66 M /30/18 E Add project, 5/30/2018 ROW 409 CM 91 M /24/18 E PE 393 CM 87 M /27/17 Add Project 9/27/17; CON 841 ST 186 M 1, /27/17 Add Project 9/27/17; Restore & Micro-mill, Single Course Chip Seal, Fog seal PE 108 M /27/17 Add Project 9/27/17; Add Project 9/27/17; Move project phase from FY 2019 to FY /24/18; 2018 KALAMAZOO MDOT M-43 At 28th St 1.00 Widen - minor Add Left turn Lanes and Intersection Realignment ROW 108 HSIP 12 M /29/16 E 2018 Kalamazoo MDOT M-96 W of 33rd St 0.21 Add Left Turn Lane ROW 25 ST 5 M /27/17 E Addition of project 5/31/17; Change in from FY 2017 to FY 2018, 9/27/ KALAMAZOO MDOT M-96 at G avenue 0.22 Restore & Revisions to right turn lane CON 167 HSIP 19 M /29/16 E Turnout replacement under DMMSOA 2018 Kalamazoo MDOT Norfolk Southern At CP 140 and CP 142 Transit maintenance (Dispatching, 0.01 RR on the Michigan Line equipment and parts Maintenance, capital and management services) CON 1,040 CTF 1, /30/18 E Add project, CTFR ing code,, 5/30/ Kalamazoo MDOT US-131 Milham Ave. to M Resurface Mill and One Course Hot Mix Asphalt Overlay PE 269 M /27/17 Add Project 9/27/17; 2018 Kalamazoo MDOT US Kalamazoo Portage 2018 Kalamazoo Portage Oakland Drive at Vanderbilt Ave Portage Road at Lakeview Drive Exit 44, SW quadrant of interchange Oakland Drive at Vanderbilt Ave Portage Road at Lakeview Drive 0.01 Resurface Resurface existing carpool lot. PE 8 M /24/18 E Add project 1/24/18; Installation of an overhead flashing beacon CON 32 HSIP 8 CITY /31/17 E Addition of Project 5/31/17; 2018 Kalamazoo Portage S. Westnedge Ave Romence Rd to Mall Dr 0.63 Resurface Intersection relocation to increase sight distance and the installation of a pedestrian refuge island HMA mill and resurface with traffic signal improvements and ADA sidewalk and transit upgrades (bus shelters). CON 335 HSIP 37 CITY /31/17 E Addition of Project 5/31/17; CON 700 STU 525 CITY 1, /25/17 E Change in from $327,000 to $525,000, 1/25/17; 2018 Kalamazoo Portage W. Centre Ave 12th St to Oakland Dr 1.81 Resurface HMA mill and resurface with sidewalk upgrades and bike trail improvements. Traffic signal modernization and transit upgrades (bus shelters/turnouts). CON 1,300 STU 700 CITY 2, /29/16 E $831,132 of STU, $468,868 of NH; Urbanized Area Formula Grant System wide 5307 Urbanized Area Formula Grant T-Cap 1, CTF 2,421 5/30/18 E Projects Identified in FTA tab; Addition of projects -Fed-$1,946,239 from $700,438, - $474,761 from $172,200, -$2,421,000 from $875,638, 5/30/ Enhanced Mobility System wide 5310 Enhanced Mobility T-Cap CTF 234 5/30/18 E Projects Identified in FTA tab; Addition of projects 4/26/18-Fed-$187,424 from $185,694, -$46,605 from $465,000, -$234,029 from $650,694, 5/30/18; Bus and Bus Facilities Program ADA Bus Shelters Area wide Transit facility System wide 5339 Bus and Bus Facilities Program T-Cap CTF 310 5/30/18 E Updates to bus stops and shelters to meet ADA requirements per bus stop and shelter plan CON 50 STU 13 CTF NA 1/25/17 E Projects Identified in FTA tab; Corrected 4/26/18-Fed-$238,761 from $300,362, - $71,239 from $79,250 -$310,000 from $379,612, 5/30/18 Admin change, local cost from $10,000 to $12,500, 1/25/17 5

6 Agency Project Name Limits Length Primary Work Project Description Phase Bus Purchase Community Ridesharing CY-2018 Operating CY-2018 Operating CY-2018 Operating Van Purchase Phase MDOT Job Bus Purchase T-Cap 91 STL 23 TRAL 114 3/28/18 E RTF, Add 3/28/18; Transit operations Marketing of Community Ridesharing T-Ops 48 CMG /25/16 E Transit operations Fixed route and demand response T-Ops 1, ,213 CTF 8,000 TRAL 14,413 5/1/18 Transit operations Demand Response - rural T-Ops /25/16 E Transit operations Community Service Program T-Ops 30 CTF 30 05/25/16 E Van Purchase T-Cap 34 STL 8 TRAL 42 3/28/18 E RTF, Add 3/28/18; ID Admin change, federal cost from $2,383,966 to $1,200,000, 5/1/2018 Van Purchase Transit capital Transit T-Cap STL TRAL /29/17 E RTF; Deletion of project 3/29/17; System wide Area wide Up to Three (3) Medium Duty Busses T-Cap 260 STU 65 CTF 325 5/30/18 E Up to two (2) Community Service Vans as part of the Capital Improvement Plan and vehicle replacement plan CON 80 STU 20 CTF NA 6/29/16 E Addition of project, bid savings reallocation from JN , 5/30/2018; 2018 Kalamazoo RCKC 38th O Avenue to MN Avenue Resurface Resurface and repair roadway CON STL EDD /29/17 E RTF; Deletion of project 3/29/17; 2018 Kalamazoo RCKC 42nd Z Ave to Y Ave 1.00 Resurface This project is to crush, shape and overlay the existing roadway. Shoulders will be widened to provide the shoulder width required by MDOT 3R Design Guildelines. The roadway will be resurfaced to the allseason standard. CON 473 STL 99 EDD 328 CNTY 900 5/1/18 E RTF, Addition of Project 3/29/17; Admin year change from 2019 to 2018 based off RTF, Admin cost change of STL from $435,400 to $409,966, Admin cost change from $85,697 to $99,174 in EDF, Admin cost change if local from $435,400 to $390,860, 10/26/17; Admin Change in federal cost from $410,000 to $473,200, from $99,000 to $99,174, local cost from $391,000 to $327,626, total project cost stays same, 5/1/2018; 2018 Kalamazoo RCKC 2018 Kalamazoo RCKC 9th at KL 9th at KL Ave Ave and Quail Run and Quail Run Drive Drive Almena Drive at KL Avenue Almena Drive at 1st and KL Avenue 2018 Kalamazoo RCKC Drake Road South- Section) Non-Motorized Green Meadow Rd to Path (North West Main St 2018 Kalamazoo RCKC KL Avenue.45 Mile W of Drake to Drake 2018 Kalamazoo RCKC 2019 VAN BUREN MDOT I VAN BUREN MDOT I-94 Q Avenue at 10th Q Avenue at 10th under 32nd (CR 653) under 32nd (CR 653) 0.60 Roadside facility 0.45 Resurface 1.01 Resurface 1.01 Resurface Installation of protected/permissive left turn signals at the north bound and south bound directions. Modification of infrastructure including the controller cabinet and vehicle detection Remove section of KL Avenue and realign the intersections of Almena Drive at 1st and at KL Avenue to eliminate skewed intersections 6-foot concrete sidewalk on west side of Drake Road Widen to three lanes/hma overlay CON 120 HSIP 30 CNTY /31/17 E Addition of Project 5/31/17; CON 495 HRRR 55 CNTY /26/17 E CON 507 TA 188 TWP /30/18 E CON 600 STU 150 CNTY /29/16 E Addition of Project 5/31/17; Change in federal cost from $170,100 to $495,112, change in local cost from $18,900 to $55,013, 7/26/17 Addition of project, funding breakdown for federal $417,458 statewide TAP and $90,000 STU (Bid Savings Reallocation), 5/30/18; Installation of a traffic signal at the intersection of Q Avenue and 10th CON 225 HSIP 25 CNTY /31/17 E Addition of Project 5/31/17; Shallow overlay, Railing replacement, Beam stem patching, Substructure patching, PE Bearing paint, Approaches, Concrete surface 38 IM 4 M /29/16 E coating. Shallow overlay, Railing replacement, Beam stem patching, Substructure patching, SUB Bearing paint, Approaches, Concrete surface 125 IM 14 M /29/16 E coating. 6

7 2019 Van Buren Agency Project Name Limits Length Primary Work Project Description Phase Van Buren Clean Diesel Plow Purchase of new clean diesel plow truck, Road Truck Cab and Chassis Miscellaneous Truck CMAQ applied to cab and chassis only. Commission 2019 Kalamazoo Kalamazoo Cork St Portage St to Sprinkle Rd 1.90 Resurface Phase MDOT Job ID CON 100 CMG 160 CNTY /25/16 Cold mill and pave 3 inches of HMA pavement. Upgrade sidewalk ramps to ADA standards. CON 816 STU 584 CITY 1, /31/17 E Purchase of new clean diesel plow truck, CMAQ applied to cab and chassis only. Move from FY 18 to FY 19, Change in cost from $705,167 to $816,000, Change in local cost from $694,833 to $584,000, 5/31/17; 2019 Kalamazoo Kalamazoo Portage St 2019 Kalamazoo Kalamazoo S Drake Rd Stockbridge to Porter/Pitcher Connector Drake Road from West Michigan to Greenmeadow 0.76 Resurface Cold Mill and pave 3 inches of HMA Pavement. Widen existing sidewalk in portions. Upgrade sidewalk ramps to ADA standards. CON 1,100 STU 750 CITY 1, /29/16 E $621,755 of STU, $478,245 of NH; Miscellaneous ion of a shared use path CON 337 HSIP 448 CITY /28/18 E Addition of project 1/25/17; Increase from $320,800 to $336,800, Increase from $80,200 to $448,200, from $401,000 to $785,000, 5/31/17; admin change from FY 17 to FY 18, 10/25/17; admin change from FY 18 to FY 19, 3/28/18; 2019 KALAMAZOO MDOT I-94 BL 2019 KALAMAZOO MDOT I-94 BL 2019 Kalamazoo MDOT M Kalamazoo MDOT M-43 at Howard intersection From East of Seneca to Howard OV the Kalamazoo River West City limits of Bangor to Pavement change 3,468 ft E of M Reconstruct to install dual left turn lanes at the intersection of Stadium Drive (I-94BL) and Howard CON 7,162 ST 1,426 M 162 CITY 8, /29/17 E Move from FY 2018 to FY 2019, federal cost change from $5,852,275 to $7,161,875, state cost from $1,135,509 to $1,425,909, total phase cost to $8,750,000, 11/29/17; 2.76 Resurface Resurface and repair roadway CON 1,558 NH 302 M 43 CNTY 1, /25/17 E Admin Move from FY 2018 to FY 2019, 10/25/ KALAMAZOO MDOT M-43 At G Avenue 0.70 Reconstruct 2019 KALAMAZOO MDOT M-43 At G Avenue 0.70 Reconstruct 2019 Kalamazoo MDOT Stadium Dr Between 11th St and Academy St Joint replacement, Crack sealer, Silane Waterproof deck, sidewalk, railing surface, Reseal end joints and construction joints. CON 354 ST 78 M /30/18 E Add phase of project,, 5/30/ Restore & Micro-mill, Single Course Chip Seal, Fog seal CON 1,938 ST 430 M 2, /27/17 Add Project 9/27/17; 0.91 Reconstruct intersection, build new roundabout ROW 409 CM 91 M /29/16 E Reconstruct intersection, build new roundabout PE 393 CM 87 M /29/16 E Install Corridor Traffic Responsive Signal System including fiber optic interconnect and CON 955 CMG /25/17 E Addition of project 1/25/17; necessary signal equipment Kalamazoo MDOT US-131 Milham Ave. to M Resurface Mill and One Course Hot Mix Asphalt Overlay CON 4,837 NH 1,073 M 5, /27/17 Add Project 9/27/17; 2019 Kalamazoo MDOT US-131 Exit 44, SW quadrant of interchange 0.01 Resurface Resurface existing carpool lot. CON 57 ST 13 M /24/18 E Add project 1/24/18; 2019 Kalamazoo MDOT US-131 Over Amtrak & KL Avenue 0.00 Bridge replacement Bridge replacement and approaches CON 9,249 NHI 2,051 M 11, /24/18 E Change in federal cost from $7,649,702 to $8,468,202, state cost from $1,696,298 to $1,877,798, 1/25/17; Scope Change from Bridge restore & to Bridge replacement, federal cost from $8,468,202 to $9,249,051, state cost from $1,877,798 to $2,050,951, total cost from $10,346,000 to $12,135,000, 1/24/18; 2019 Kalamazoo Portage Romence Rd Oakland Dr to Constitution Blvd 0.55 Resurface HMA mill and resurface to include bike paths and sidewalk with ADA compliance improvements. CON 200 STU 322 CITY /29/16 E 7

8 Agency Project Name Limits Length Primary Work Project Description Phase Phase MDOT Job ID 2019 Kalamazoo Portage S. Westnedge Ave and Shaver Rd S. Westnedge at Romence to Shaver at Meijer's Dr. Signal interconnect CON 826 CMG 124 CITY /25/16 Signal modernization and intersection vehicle detection at 7 locations: S. Westnedge at Romence, Garden Lane, Schuring Rd, and Shaver Road; Shaver Road at W. Centre Ave, Melody, and Meijer's Dr.; Admin change to correct and Agency, transposed 11/20/17; 2019 Kalamazoo Portage W. Milham Ave Oakland Dr to S. Westnedge Ave 1.26 Resurface HMA mill and resurface with ADA sidewalk improvements and traffic signalization upgrades. CON 1,300 STU 1,400 CITY 2, /29/16 E 2019 Kalamazoo Public Transit Urbanized Area Formula Grant 5307 Urbanized Area Formula Grant T-Cap CTF 1,090 5/1/18 E Projects Identified in FTA tab; Admin change -$871,664 from $849,630,- $217,916 from $212,500, of $1,089,580 from $1,062,130, 5//2018; 2019 Kalamazoo Public Transit Enhanced Mobility 5310 Enhanced Mobility of Seniors and Individuals with Disabilities T-Cap CTF 240 5/1/18 E Projects Identified in FTA tab; Admin change Fed-$192,000 from $189,408, $48,000 from 46,500, of $240,000 from $235, /1/ Kalamazoo Public Transit Bus and Bus Facilities Program 2019 Kalamazoo Public Transit Bus Area Wide 2019 Kalamazoo Public Transit Community Ridesharing CY Kalamazoo Public Transit Operating CY Kalamazoo Public Transit Operating CY Kalamazoo Public Transit Operating 2019 Kalamazoo Public Transit 1/1/19 through 12/31/19 1/1/19 through 12/31/19 1/1/19 through 12/31/19 1/1/19 through 12/31/19 Area wide 5339 Bus and Bus Facilities Program T-Cap CTF 419 5/1/18 E Up to one (1) Medium Duty Bus T-Cap 88 STL 22 CTF /1/18 E Transit operations Marketing of Community Ridesharing T-Ops 50 CMG /25/16 E Projects Identified in FTA tab; Admin change to $335,336 from $306,370, -$83,834 from $79,250, of $419,170 from 385,620. 4/26/2018 RTF, admin change federal from $84,000 to $87,632, local from $21,000 to $21,908 moved to CTF, total phase cost from $105,000 to $109,504, 5/1/2018 Transit operations Demand Response - rural T-Ops /01/18 E Admin Change to 2019, 5/1/2018 Transit operations Fixed route and demand response T-Ops 2, ,213 CTF 8,000 TRAL 15,597 6/29/16 E Transit operations Community Service Program T-Ops 30 CTF 30 05/25/16 E 2019 Kalamazoo RCKC 8th S Avenue to R Avenue 2019 Kalamazoo RCKC D Avenue N. Westnedge Ave to Riverview Ave 2019 Kalamazoo RCKC D Avenue 17th to Riverview Drive Drake Road South Kalamazoo RCKC Non-Motorized Stadium Drive to West Path (South Michigan Avenue Section) 1.95 Resurface Demand Response Vans CON 88 STU 22 CTF 110 NA 5/1/18 E Admin change, update description 5/1/2018; Installation of a center left turn lane at three intersections and HMA resurfacing Mill the existing surface and resurface with 3 inches of HMA Widen shoulders (4 foot paved, 2 foot aggregate) and HMA resurfacing CON 600 HSIP 69 CNTY 669 3/28/18 E Safety project award, add 3/28/18; CON 428 STL 86 EDD 217 CNTY 730 5/1/18 E RTF, Addition of Project 3/29/17; Admin Change from 2018 to 2019, 10/26/17; Admin change in federal cost from $409,966 to $427,691, state cost from $76,315 to $85,697, local cost from $163,719 to $216,612, total project cost from $650,000 to $730,000, 5/1/2018; CON 480 HRRR 53 CNTY 533 3/28/18 E Safety project award, add 3/28/18; 0.40 Roadside facility 10 ft. wide shared use pathway CON 136 TA 91 TWP /30/18 E Addition of project, 5/30/2018; 2019 Kalamazoo RCKC Ravine Road F Avenue to D Avenue Resurface Resurface and repair roadway CON STL EDD /29/17 E RTF; Deletion of Project, 3/29/17; 2019 Kalamazoo Vicksburg Vicksburg Tail- Phase I North City of Portage Line to Highway Roadside facility New Non-motorized path to connect the Village of Vicksburg to the S. City limits of Portage CON 253 TAU 63 VLG 316 3/28/18 E TAP Allocation approved during TIP Development, change local cost to 20% match, 3/28/18 8

9 2020 Van Buren Public Transit 2020 Van Buren 2020 Van Buren Agency Project Name Limits Length Primary Work Project Description Phase Van Buren Road Commission Van Buren Road Commission CR 653 Red Arrow Highway Systemwide Red Arrow Highway to I-94 26th to 28th St 1.1 Resurface Phase MDOT Job Replace vehicles T-Cap 72 STUL 20 CTF /30/16 E Small Urban Program 0.50 Restore & Resurface, Restore and Rehabilitate CON 303 STUL 207 CNTY /30/16 E Small Urban Program Trench and widen to accommodate 3-lane section with paved shoulders. Involves milling off existing HMA approx. 2 inches, installing fabric, repaving. Minor drainage improvements, tree removals and trimming and all other associated work. ID CON 557 STL 108 M 285 CNTY /20/16 E 1/2016- RTF Approved; Is in KATS LRP and is being coordinated with KATS funds. M s D; 2020 Kalamazoo Kalamazoo Oakland Dr 2020 KALAMAZOO MDOT I KALAMAZOO MDOT I KALAMAZOO MDOT I Kalamazoo MDOT TSC Wide 2020 Kalamazoo Portage E. Centre Ave 2020 Kalamazoo Portage S. Westnedge Ave Parkview Ave to Howard St EB at MM 83 and WB at MM 82, Comstock Township From east of Lovers Lane to east of Portage Road From Portage Road to Sprinkle Road U Ave, US- 131BR Paterson Portage Rd. to Sprinkle Rd Shaver Rd to Romence Rd 1.08 Resurface 2.25 Roadside facility Widen - major (capacity increase) Widen - major (capacity increase) Resurface 0.73 Resurface Cold Mill and pave 3 inches of HMA Pavement. Upgrade sidewalk ramps to ADA standards. Upgrade catch basins to low impact storm water leaching inlets. Replace damaged sidewalk, curb and gutter, and driveways as budget allows. Install new sections of sidewalk to fill in gaps. Emergency Pull Offs/Crash Investigation Sites CON 860 STU 200 CITY 1, /29/16 E CON 607 CM 135 M /29/16 E Road Reconstruction and Widen CON 26,599 HPSL 5,462 M 437 CITY 32, /29/16 NE Road and Bridge Reconstruction CON 27,878 HPSL 5,753 M 429 CITY 34, /29/16 NE Traffic Signal Modernizations; connected vehicle installations. HMA mill and resurface to include traffic signalization and pedestrian crossing improvements. HMA mill and resurface to include traffic signalization, sidewalk infrastructure and pedestrian crossing improvements. CON 428 STG /30/18 E Add phase of project, 5/30/2018; CON 434 STU 837 CITY 1, /29/16 E CON 900 STU 525 CITY 1, /29/16 E 2020 Kalamazoo Portage Shaver Rd Urbanized Area Formula Grant W. Centre Ave to S. Westnedge Ave Resurface HMA mill and resurface to include traffic signalization and pedestrian crossing improvements. CON 300 STU 168 CITY /29/16 E 5307 Urbanized Area Formula Grant T-Cap 1, CTF 1,414 5/1/18 E Projects Identified in FTA tab; Admin Change in to $1,130,957 from $1,097,502, - $282,739 from $275,000, -$1,413,696 from $1,372,502. 5/1/ Enhanced Mobility 5310 Enhanced Mobility of Seniors and Individuals with Disabilities T-Cap CTF 245 5/1/18 E Projects Identified in FTA tab; Admin Change in from $196,025 from $196,196, - $49,007 from $48,300, -$245,032 from $241,496, 5/1/2018; Bus and Bus Facilities Program Community Ridesharing CY-2020 Operating CY-2020 Operating 5339 Bus and Bus Facilities Program T-Cap CTF 392 5/1/18 E Transit operations Marketing of Community Ridesharing T-Ops 51 CMG /25/16 E Projects Identified in FTA tab; Admin Change in to $342,043 from $312,497, -$85,511 from $79,250, -$427,554 from 391,747. 5/1/2018 Transit operations Demand Response - rural T-Ops /1/18 E Admin Change to 2020, 5/1/2018 Transit operations Fixed route and demand response T-Ops 2, ,213 CTF 8,000 TRAL 15,597 6/29/16 E 9

10 Agency Project Name Limits Length Primary Work Project Description Phase CY-2020 Operating Van Purchase Area wide Area wide Phase MDOT Job Transit operations Community Service Program T-Ops 30 CTF 30 05/25/16 E Up to three (3) Demand Response s T-Cap 82 STL 20 CTF 102 5/1/18 E Up to two (2) Community Service Vans as part of the Capital Improvement Plan and vehicle replacement plan ID CON 80 STU 20 CTF 100 NA 6/29/16 E RTF, admin change federal from $72,000 to $81,757, local from $18,000 to $20,459 moved to CTF, total phase cost from $90,000 to $102,196, 5/1/ Kalamazoo RCKC 29th Bridge Kalamazoo RCKC Bridge Preventative Maintenance 2020 Kalamazoo RCKC Drake Rd 29th over Portage River, Str# 9th over Amtrak Str# 4633, Portage Road over Gourdneck Creek Str# 4634, and 35th over Kalamazoo River Str# 4642 Parkview Ave to W. Main St Preventative Maintenance Work CON 109 BO 16 MCS 5 CNTY /24/18 E Add project 1/24/18; Preventative Maintenance Work CON 182 BHT 34 MCS 11 CNTY /24/18 E Signal interconnect CON 924 CMG 165 CNTY 1, /27/17 E Three locations programmed within MDOT JN, Add Projects 1/24/18; Signal interconnect of 9 signals along Drake Road from West Main to Parkview Avenue: Drake at Parkview, Drake at Stadium, Drake at Century, Drake at W. Michigan, Drake at KL Ave, Drake at Greenmeadow, Drake at Arboretum,Drake at Stonebrooke, Drake at W. Main; Change in Responsible Agency from City of Kalamzoo to the RCKC, 9/27/ Kalamazoo RCKC Drake Rd KL Ave to M Resurface 2020 Kalamazoo RCKC Stadium Drive Sidewalk 2020 Kalamazoo RCKC U Avenue 11th to Quail Run Drive 29th to 32nd Mill/HMA overlay CON 1,000 STU 500 CNTY 1, /29/16 E Roadside facility New Sidewalk CON 253 TAU 130 TWP /30/16 E 1.51 Resurface Resurface and repair roadway CON 444 STL 86 EDD 1,156 CNTY 1, /30/18 E TAP Allocation approved during TIP Development RTF, cost change federal from $390,903 to $443,873, local from $12,100 to $1,156,127, phase cost from $488,700 to $1,685,697, 5/30/18; 10