WILMAPCO Annual Listing of Obligated Projects, FY 2013

Transcription

1 WILMAPCO Annual Listing of Obligated Projects, FY 2013 The Annual Listing of Obligated Projects includes all projects listed in the Transportation Improvement Program (TIP) for which federal funds were obligated during the preceding federal program year by the Delaware Department of Transportation (DelDOT) or Maryland Department of Transportation (MDOT). The Annual Listing is intended to demonstrate transportation spending decisions by providing an accounting for federal funds that have been authorized and committed by the state or designated recipients for expenditure on projects programmed in the TIP. In addition to this introduction, the Annual Listing report includes reports submitted by DelDOT and MDOT. This listing is done to implement the requirement from MAP 21 that Metropolitan Planning Organizations publish an annual listing of obligated projects. Federal transportation law states: 23 CFR Annual listing of obligated projects. a) In metropolitan planning areas, on an annual basis, no later than 90 calendar days following the end of the program year, the State, public transportation operator(s), and the MPO shall cooperatively develop a listing of projects (including investments in pedestrian walkways and bicycle transportation facilities) for which funds under 23 U.S.C. or 49 U.S.C. Chapter 53 were obligated in the preceding program year. b) The listing shall be prepared in accordance with (a) and shall include all federally funded projects authorized or revised to increase obligations in the preceding program year, and shall at a minimum include the TIP information under (e)(1) and (4) and identify, for each project, the amount of Federal funds requested in the TIP, the Federal funding that was obligated during the preceding year, and the Federal funding remaining and available for subsequent years. c) The listing shall be published or otherwise made available in accordance with the MPO s public participation criteria for the TIP. Contents MDOT FY 2013 Obligated Project Listing... 2 DelDOT FY 2013 Obligated Project Listing... 3 DelDOT Federal Funding Code Balance DelDOT Federal Funding Codes WILMAPCO Annual Listing of Obligated Projects 1

2 MDOT FY 2013 Obligated Project Listing Safety and Spot Improvements (Funds 23, 27, 30, 32, 33, 75, 76, 79, 85 and 87) MD0273 AT APPLETON ROAD 320,000 MD0273 AT BLUE BALL ROAD 360,000 AT VARIOUS LOCATIONS IN DISTRICT 2 1,445,655 MODIFICATION/INSTALLATION/RECONSTRUCTION OF TRAFFIC SIGNALS IN DISTRICTS 1 & 2 500,000 VARIOUS LOCATIONS IN DISTRICT 2 1,445,655 VARIOUS LOCATIONS IN DISTRICTS 1 & 2 100,000 VARIOUS LOCATIONS IN DISTRICTS 1 & 2 500,000 TOTAL 4,671,310 Bridge Replacement and Rehabilitation (Fund 80) MD0545 BRIDGE OVER LITTLE ELK CREEK 1,806,555 MD0272 BRIDGE 7036 OVER AMTRAK 613,627 TOTAL 2,420,182 * This information is based on the State Fiscal Year 2013 (July 2012 to June 2013) Some projects grouped by State Highway Administration District. Projects for District 2 include: Caroline County, Cecil County, Kent County, Queen Anne's County, and Talbot County. Projects for District 1 and 2 also include: Dorchester County, Wicomico County, Worcester County and Somerset County WILMAPCO Annual Listing of Obligated Projects 2

3 STATE PROGRAM PROJECT FEDERAL APPORT PROJECT TOLL FED $ NUMBER FUNDS CODE TITLE REASON CREDITS AUTH L40E BIKE PEDESTRIAN PE,ROW,CONS 472, T L40E INDUSTRIAL TRACK GREENWAY PHASE III PD 132, ,000, L1CE BRIDGE PRESERVATION PE,ROW,CONS 104, M001 BRIDGE PRESERVATION PE,ROW,CONS 691, L11E BRIDGE PRESERVATION PE,ROW,CONS 238, ,400, M001 BRIDGE MANAGEMENT PE,ROW,CONS 1,353, L110 BRIDGE MANAGEMENT PE,ROW,CONS 4, Q120 BRIDGE MANAGEMENT PE,ROW,CONS 88, L1ZR BRIDGE MANAGEMENT PE,ROW,CONS 408, H1C0 BRIDGE MANAGEMENT PE,ROW,CONS 22, T , L110 BR1 032 ON N203 FOULK ROAD OVER SOUTH BRANCH ROW T , L1C0 BR1 112 ON N257 YORKLYN ROAD OVER RED CLAY CREEK PE T L11E BR1 159 ON JAMES STREET OVER CHRISTINA RIVER CONS 1,600, T L1CE BR1 159 ON JAMES STREET OVER CHRISTINA RIVER CONS 2,400, T L11E BR1 159 ON JAMES STREET OVER CHRISTINA RIVER TOLL CREDITS CONS 1,000, T L110 BR1 274 ON N312 WEDGEWOOD RD. ROW 5, L110 BR1 274 ON N312 WEDGEWOOD RD TOLL CREDITS. ROW T 1, T L1CE BR ON SR299 MAIN STREET OVER APPOQUINIMINK RIVER PE STIP MOD 160, L24E BR1 501, 501A,501B SR141 VIADUCT OVER SR4 CONVERT 4,000, L230 BR1 501, 501A,501B SR141 VIADUCT OVER SR4 CONVERT 1,720, T L23E BR1 501, 501A,501B SR141 VIADUCT OVER SR4 CONT STIP MOD 592, T L1CE BR1 543 ON N213 CARR ROAD OVER SHELLPOT CREEK PE 29, T L1C0 BR1 585 ON AUGUSTINE CUTOFF CONS 2,407, T M001 BR1 665N & 1 665S ON US 13 OVER ROW 8, T M001 BR1 665N & 1 665S ON US 13 OVER CONS STIP MOD 3,486, T M001 BR1 665N & 1 665S ON US 13 OVER TOLL CREDITS CONS STIP MOD T 871, T M001 BR N & S ON I 495 OVER STONEY CREEK CONS STIP MOD 2,172, T M001 BR N & S ON I 495 OVER STONEY CREEK TOLL CREDITS CONS STIP MOD T 543, T L1C0 BR 1 687, 1 688, 1 693, SOUTH WALNUT ST, SOUTH MARKET ST, AND FOURTH ST. CONT STIP MOD 656, OVER CHRISTINA RIVER T L1C0 BR 1 687, 1 688, 1 693, SOUTH WALNUT ST, SOUTH MARKET ST, AND FOURTH ST. CONT STIP MOD T 164, OVER CHRISTINA RIVER TOLL CREDITS T M233 BR ON N009 12TH STREET OVER NORFOLK SOUTHERN RR PE 8, LY20 COMMUTER RAIL NEWARK TO WILMINGTON LY30 COMMUTER RAIL MIDDLETOWN TO NEWARK , M480 DISADVANTAGED BUSINESS ENTERPRISE 61, M439 EDUCATION AND TRAINING 200, , L24E ENVIRONMENTAL IMPROVEMENTS ENV 18, , LS20 SAFETY IMPROVEMENT PROGRAM RURAL ROADS PE,ROW,CONS 139, LS20 SAFETY IMPROVEMENT PROGRAM RURAL ROADS TOLL CREDITS PE,ROW,CONS T 27, ,200, MS30 SAFETY IMPROVEMENT PROGRAM PE,ROW,CONS 1,804, T MS30 RUMBLE STRIPS TRAFFIC 1,616, WILMAPCO Annual Listing of Obligated Projects 3

4 STATE PROGRAM PROJECT FEDERAL APPORT PROJECT TOLL FED $ NUMBER FUNDS CODE TITLE REASON CREDITS AUTH 2,200, LS30 HIGHWAY SAFETY IMPROVEMENT PROGRAM, 11407,4050,3200 PE,ROW,CONS 5,135, ,035, LS30 HSIP CONS T LZ1E CHURCHMANN'S ROAD CHRISTIANA HOSPITAL TO SR 1 ROW 16, T LZ1E CHURCHMANN'S ROAD CHRISTIANA HOSPITAL TO SR 1 CONS 1,360, T LS30 FOULK & WILSON ROAD CONS 870, T ,200, LS3E I 95 CARR ROAD AND MARSH ROAD ROW 40, T L23E I 95 CARR ROAD AND MARSH ROAD CONS 2,800, L23E LEA BOULEVARD TATNALL STREET TO MARKET STREET CONS 1,440, T MS30 MILL CREEK AND STONEY BATTER ROAD CONS 1,958, T LS3E MILL CREEK AND STONEY BATTER ROAD CONS 537, T MS30 MILL CREEK AND STONEY BATTER ROAD TOLL CREDIT CONS 277, T , LS3E OLD BALTIMORE PIKE & SALEM CHURCH PE T , MS30 SR2 PIKE CREEK ROAD TO WOODMILL DRIVE PE T , MS30 SR72 AND OLD BALTIMORE PIKE INTERSECTION PE MS30 SR273 AND HARMONY ROAD INTERSECTION PE 521, L24E SR273 AND HARMONY ROAD INTERSECTION ROW 464, T ,960, L240 SR273 AND HARMONY ROAD INTERSECTION CONS T LS3E SR 273, APPLEBY AND AIRPORT ROAD PE 200, MS30 SR 273, APPLEBY AND AIRPORT ROAD ROW 450, T , LS3E SR 7 AT SKYLINE DRIVE/MERMAID STONEY BATTER ROAD PE T MS30 SALEM CHURCH ROAD AT CHRISTIANA HIGH SCHOOL PE 9, T LS30 SALEM CHURCH ROAD AT CHRISTIANA HIGH SCHOOL PE 3, T MS30 SALEM CHURCH ROAD AT CHRISTIANA HIGH SCHOOL ROW ADDED 9, /21 MS30 SR71, OLD PORTER ROAD TO SR 7 ROW 396, T LS3E SR71, OLD PORTER ROAD TO SR 7 CONS 500, T MS30 SR896 AND OLD CHESTNUT HILL ROAD INTERSECTION ROW 31, MS30 SR896 AND OLD CHESTNUT HILL ROAD INTERSECTION CONS 495, T LS30 SR896 AND OLD CHESTNUT HILL ROAD INTERSECTION ROW ADDED 40, /16 T , LS3E SR896 AND PORTER ROAD INTERSECTION PE T MS30 HEP, I495 AT PHILADELPHIA PIKE PE 13, MS30 HEP, US40 AT GLASGOW AVENUE PE 22, L05E I 95 AND SR141 RAMPS G & F IMPROVEMENTS PE 800, T LY20 CHRISTINA RIVER BRIDGE AND APPROACHES PE 1,040, LY20 CHRISTINA RIVER CROSSING TOLL CREDITS PE T 260, T HY20 CHRISTINA RIVER BRIDGE AND APPROACHES ROW 3,421, LY20 CHRISTINA RIVER BRIDGE AND APPROACHES ROW 5,538, LY20 CHRISTINA RIVER CROSSING TOLL CREDITS ROW T 2,240, ,800, L010 I 495 LIGHTING L01E INTERSTATE DRAINAGE REPAIR CONS 1,800, L01E INTERSTATE OPEN END DRAINAGE TOLL CREDITS CONS T 200, WILMAPCO Annual Listing of Obligated Projects 4

5 STATE PROGRAM PROJECT FEDERAL APPORT PROJECT TOLL FED $ NUMBER FUNDS CODE TITLE REASON CREDITS AUTH L01E INTERSTATE STRUCTURE MAINTENANCE CONS 3,600, L01E INTERSTATE REPLACEMENT OF SIGN STRUCTURES CONS 3,000, L24E INTERSECTION IMPROVEMENTS CONS 800, L24E INTERSECTION IMPROVEMENTS CONS 800, L24E INTERSECTION IMPROVEMENTS TOLL CREDITS CONS T 200, L24E STATEWIDE TRAFFIC SIGNAL RELAMPING CONVERT 1,000, L01E INTERSTATE BRIDGE MAINTENANCE SOUTH CONS STIP MOD 1,288, L01E INTERSTATE BRIDGE MAINTENANCE SOUTH CONS STIP MOD 143,200.00???? TITLE L01E INTERSTATE BRIDGE MAINTENANCE SOUTH CONS 3,526, M001 INTERSTATE ROADWAY LIGHTING CONS 1,800, , E PLANNING LOCAL TRANSPORTATION ASSISTANCE PLAN PROGRAM L450 PLANNING METROPOLITAN PLANNING ORGANIZATION PLAN 772, /FHWA T ,472, L45E PLANNING METROPOLITAN PLANNING ORGANIZATION PLAN 217, /FHWA T M450 PLANNING METROPOLITAN PLANNING ORGANIZATION PLAN 483, /FHWA 472, L40E MID COUNTY DMV FACILITY PE 5,490, L40E MID COUNTY DMV FACILITY CONS 2,200, M400 MID COUNTY DMV FACILITY CONS 4,700, , LT30 MOTOR FUEL TAX COMPLIANCE AND ANTI TAX EVASION PRO L01E NORTH DISTRICT OPEN END DRAINAGE 1,800, L010 NORTH DISTRICT STRUCTURAL MAINTENANCE 3,600, M490 ON THE JOB TRAINING SUPPORTIVE SERVICES 36, ,800, L20E PAVEMENT REHABILITATIONS CONS 2,200, M001 PAVEMENT REHABILITATIONS CONS 142, M001 PAVEMENT REHABILITATIONS CONS 578, M001 PAVEMENT REHABILITATIONS TOLL CREDITS CONS T 144, M001 PAVEMENT REHABILITATIONS CONS 1,000, M001 PAVEMENT REHABILITATIONS TOLL CREDITS CONS T 250, M230 PAVEMENT REHABILITATIONS CONS 5,381, L24E PAVEMENT REHABILITATIONS CONS 4,806, L25E PAVEMENT REHABILITATIONS CONS 4,800, T M230 PAVE & REHAB CONS 3,915, T M230 PAVE & REHAB TOLL CREDITS CONS 978, T M231 PAVE & REHAB CONS 2,076, T M231 PAVE & REHAB TOLL CREDITS CONS 519, T L25E PAVE & REHAB CONS 4,800, T M232 PAVE & REHAB CONS 2,296, T L24E PAVE & REHAB TOLL CREDITS CONS T 1,774, T M001 PAVE & REHAB CONS 5,805, WILMAPCO Annual Listing of Obligated Projects 5

6 STATE PROGRAM PROJECT FEDERAL APPORT PROJECT TOLL FED $ NUMBER FUNDS CODE TITLE REASON CREDITS AUTH T M001 PAVE & REHAB TOLL CREDITS CONS T 1,451, ,975, L55E PLANNNING STATEWIDE & REGIONAL PLANNING PLAN 912, M550 PLANNNING STATEWIDE & REGIONAL PLANNING PLAN 1,063, , L56E PLANNNING STATEWIDE & REGIONAL PLANNING PLAN 416, M560 PLANNNING STATEWIDE & REGIONAL PLANNING PLAN 246, LY30 POMEROY BIKE TRAIL LS5E RAIL CROSSING SAFETY PD 81, , LS40 RAIL CROSSING SAFETY CONS 161, T , LS40 RAIL CROSSING SAFETY TOLL CREDITS CONS T 18, , LS5E RAIL CROSSING SAFETY CONS 75, , L94E REC TRAILS 986, , LU1E SAFE ROUTES TO SCHOOL PLAN 35, , LU2E SAFE ROUTES TO SCHOOL CONS 222, T , LU3E SAFE ROUTES TO SCHOOL CONS 81, LU20 SAFE ROUTES TO SCHOOL PE 16, T LU20 SAFE ROUTES TO SCHOOL, CLAYMONT, MT PLEASANT, AND EDISONS SCHOOLS AWARD 59, T MS31 SECTION 154 PENALTY TRANSFER PROGRAM CONS 854, T , M001 SIGNAGE & PAVEMENT MARKINGS CONS M001 SR 1 FROM TYBOUTS CORNER TO SR273 ROW 800, T MS31 SR 1 HIGH TENSION CABLE BARRIER CONS 1,409, T L01E SR1/I 95 INTERCHANGE STIP MOD 2,400, , L01E SR1/I 95 INTERCHANGE CONVERT 999, H020 SR1/I 95 INTERCHANGE CONVERT 1,200, LZ1E SR1/I 95 INTERCHANGE CONVERT 2,221, LZ1R SR1/I 95 INTERCHANGE CONVERT 1,998, ,000, L05E SR1/I 95 INTERCHANGE CONVERT 11,400, M001 SR1/I 95 INTERCHANGE CONVERT 330, ,000, L23E SR1/I 95 INTERCHANGE CONVERT 4,000, L23E SR1/I 95 INTERCHANGE CONVERT 6,089, L24E SR1/I 95 INTERCHANGE CONVERT 1,100, T M001 SR1/I 95 INTERCHANGE CONT INC 7,655, T , L49E TECHNOLOGY SUMMER INTERN PROGRAM 44, M230 N54 HOWELL SCHOOL ROAD ROW 800, M230 N54 HOWELL SCHOOL ROAD TOLL CREDITS ROW T 200, T , M230 ROAD A/SR 7 IMPROVEMENTS PE L050 SR1 TRUCK WEIGH STATION CONS L230 SR4 CHRISTIANA PARKWAY CONS M230 SR141 SR2 KIRKWOOD HGY TO FAULKLAND RD LANDSCAPING 254, , L40E RIDESHARE TRANSPORTATION MANAGEMENT PLAN 360, IMPROVEMENTS L40E 40' HEAVY DUTY LOW FLOOR BUSES PRO 6,246, WILMAPCO Annual Listing of Obligated Projects 6

7 STATE PROGRAM PROJECT FEDERAL APPORT PROJECT TOLL FED $ NUMBER FUNDS CODE TITLE REASON CREDITS AUTH Q400 40' HEAVY DUTY LOW FLOOR BUSES PRO 1,000, L400 40' HEAVY DUTY LOW FLOOR BUSES PRO 1,000, M400 40' HEAVY DUTY LOW FLOOR BUSES TOLL CREDIT PRO T 2,061, M400 30' LOW FLOOR BUS NEW CASTLE COUNTY PRO 652, , L40E 40' LOW FLOOR MIDDLETOWN/NEWARK VIA GLASGLOW PRO ,429, L400 45' OVER THE ROAD SR 141 CROSSTOWN PRO 981, , M400 PARATRANSIT REPLACEMENT SUSSEX PRO 381, ,400, L22E TRANSPORTATION ENHANCEMENTS FHWA 667, , L22E TRANSPORTATION ENHANCEMENTS FHWA TOLL CREDITS T 212, T M301 GREENHILL AVENUE STREETSCAPE IMPROVEMENTS CON T 673, ,240, M240 TRANSPORTATION MANAGEMENT IMPROVEMENTS 5,829, L24E TRANSPORTATION MANAGEMENT IMPROVEMENTS 1,600, L24E TRANSPORTATION MANAGEMENT IMPROVEMENTS TOLL CREDITS T 400, T Q400 DELTRAC STATEWIDE PROJECTS CONS 1,200, T L400 DELTRAC STATEWIDE PROJECTS TOLL CREDITS CONS T 300, T M240 DELTRAC SIGNAL INITIATIVES CONS 2,800, LY20 U OF DELAWARE BIKE & PEDESTRIAN PATH LY30 U OF DELAWARE FUEL CELL 7,000, L230 US 13, PHILADELPHIA PIKE, CLAYMONT TRANSPORTATION PLAN IMPLEMENTATION CONS T M001 ROAD A/SR 7/CENTER BLVD INTERSECTION IMPROVEMENTS CONS 1,526, T M001 ROAD A/SR 7/CENTER BLVD INTERSECTION IMPROVEMENTS TOLL CREDITS CONS 381, L050 US 40, PULASKI HIGHWAY & SR 72, WRANGLE HILL ROAD (INCLUDES DEL LAWS ROAD INTERSECTION) L05E US 40, PULASKI HIGHWAY & SR 72, WRANGLE HILL ROAD (INCLUDES DEL LAWS ROAD STIP MOD 160, INTERSECTION) T L05E US 301, MARYLAND STATE LINE TO SR 1 DEBT 10,984, L23E NORTHEAST CORRIDOR IMPROVEMENTS YARD TO RAGAN, CIVIL, STRUCTURAL STIP MOD 804, LY30 NORTHEAST CORRIDOR IMPROVEMENTS YARD TO RAGAN, CIVIL, STRUCTURAL STIP MOD 544, L230 WASHINGTON STREET NEW CASTLE STIP MOD 292, L23E WASHINGTON STREET NEW CASTLE STIP MOD 266, ,600, L230 WASHINGTON STREET NEW CASTLE UNAC 1,576, (5,000,000.00) RELEASES (85,413.72) 600, L24E SR 9, DELAWARE AVENUE ROW L24E SR 9, NEW CASTLE AVE., 3RD STREET TO HEALD STREET PD 400, ,000, L230 SR 2 ELKTON ROAD MD LINE TO CASHO MILL RD UNAC T H230 ELKTON ROAD, CASHO MILL ROAD TO DEL AVE STIP MOD 125, H230 ELKTON ROAD, CASHO MILL ROAD TO DEL AVE TOLL CREDITS STIP MOD T 31, ,200, L23E SR 2, SOUTH UNION STREET FROM RAILROAD BRIDGE TO SYCAMORE STREET, CONS 3,600, WILMINGTON T L23E SR 141 AND COMMONS BOULEVARD INTERSECTION IMPROVEMENTS PE STIP MOD 824, ,790, L010 SR141/I 95 INTERCHANGE PE 480, WILMAPCO Annual Listing of Obligated Projects 7

8 STATE PROGRAM PROJECT FEDERAL APPORT PROJECT TOLL FED $ NUMBER FUNDS CODE TITLE REASON CREDITS AUTH T ,800, M001 I 95/US202 INTERCHANGE UNAC 5,352, T ,000, L23E I 95/US202 INTERCHANGE UNAC 4,267, T M001 I 95/US202 INTERCHANGE CONT INC 1,781, L230 US 40, PULASKI HIGHWAY & SR 72, WRANGLE HILL ROAD (INCLUDES DEL LAWS ROAD CONS INTERSECTION) T M240 SR15, CHOPTANK ROAD FRM N437 TO N433 CONS 62, WILMAPCO Annual Listing of Obligated Projects 8

9 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE T H240 SR7, ARUNDEL DRIVE TO NEW LINDEN HILL ROAD RELEASE 4/9 4/12 (714.31) (714.31) SIDEWALK T L240 SR7, ARUNDEL DRIVE TO NEW LINDEN HILL ROAD RELEASE 4/9 4/12 (0.62) (0.62) SIDEWALK T L230 WASHINGTON STREET, NEW CASTLE AWARD STIP MOD 11/19 11/21 292, , T L23E WASHINGTON STREET, NEW CASTLE AWARD STIP MOD 11/19 11/21 266, , T L230 WASHINGTON STREET, NEW CASTLE UTILITIES 329 2/5 2/6 104, , T LY30 POMEROY BRANCH, PEDESTRIAN AND BICYCLE PATH CON 367 4/1 4/2 31, , T H050 BR AND BE ON I 95 OVER SR 72, SUNSET RELEASE 2/12 2/12 (208,645.46) (208,645.46) LAKE ROAD AND BR ON N48, SALEM CHURCH ROAD T L050 BR AND BE ON I 95 OVER SR 72, SUNSET RELEASE 2/12 2/12 (71,712.21) (71,712.21) LAKE ROAD AND BR ON N48, SALEM CHURCH ROAD T AB0 BR ON N263A, GOXHILL LANE OVER RED CLAY RELEASE 6/27 6/27 (0.02) (0.02) CREEK AND ROLLING MILL ROAD RETAINING WALL T H100 BR ON N263A, GOXHILL LANE OVER RED CLAY RELEASE 6/27 6/27 (393,073.96) (393,073.96) CREEK AND ROLLING MILL ROAD RETAINING WALL T LZ20 SR 15, CHOPTANK ROAD FROM N437 TO N433 RELEASE 6/27 6/28 (308,999.48) (308,999.48) T L240 SR 15, CHOPTANK ROAD FROM N437 TO N433 RELEASE 6/27 6/28 (882,024.60) (882,024.60) T H240 SR 15, CHOPTANK ROAD FROM N437 TO N433 CONT INCREASE 9/20 9/23 62, , T Q050 US 301, WEIGH STATION AND INSPECTION FACILITY RELEASE 6/28 6/28 (50,415.16) (50,415.16) T Q400 US 301, WEIGH STATION AND INSPECTION FACILITY RELEASE 6/28 6/28 (179,081.62) (179,081.62) T H050 US 301, WEIGH STATION AND INSPECTION FACILITY RELEASE 6/28 6/28 (8,494.20) (8,494.20) T Q550 STATEWIDE PLANNING & RESEARCH PROGRAM (02 RELEASE 12/7 12/10 (392.39) (392.39) SPR) T Q200 BR510 ON US 13 NORTHBOUND, SOUTH OF ODESSA RELEASE 1/2 1/3 (0.03) (0.03) T H230 CHURCHMANS CROSSING FY 2003 SIDEWALK & BUS RELEASE 2/5 2/6 (219,922.26) (219,922.26) STOP IMPROVEMENTS T D0 SCHOOL BELL ROAD, US 40 TO SR 7 RELEASE 6/27 6/27 (0.08) (0.08) T L240 SCHOOL BELL ROAD, US 40 TO SR 7 RELEASE 6/27 6/27 (244,556.50) (244,556.50) T H230 SCHOOL BELL ROAD, US 40 TO SR 7 RELEASE 6/27 6/27 (63,363.57) (63,363.57) T L230 SCHOOL BELL ROAD, US 40 TO SR 7 RELEASE 6/27 6/27 (63,503.43) (63,503.43) T L23E SR 2, SOUTH UNION STREET FROM RAILROAD BRIDGE ADVERTISE T 6/18 6/19 718, , TO SYCAMORE STREET, WILMINGTON T H230 SR 2, SOUTH UNION STREET FROM RAILROAD BRIDGE ADVERTISE T 6/18 6/19 356, , TO SYCAMORE STREET, WILMINGTON T L230 SR 2, SOUTH UNION STREET FROM RAILROAD BRIDGE ADVERTISE T 6/18 6/19 17, , TO SYCAMORE STREET, WILMINGTON T L23R SR 2, SOUTH UNION STREET FROM RAILROAD BRIDGE ADVERTISE T 6/18 6/19 408, , TO SYCAMORE STREET, WILMINGTON T L23E SR 2, SOUTH UNION STREET FROM RAILROAD BRIDGE AWARD T 9/4 9/5 (75,500.00) (75,500.00) WILMAPCO Annual Listing of Obligated Projects 9

10 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE TO SYCAMORE STREET, WILMINGTON T H050 US 202, I 95 TO AUGSTINE CUTOFF RELEASE 6/27 6/27 (390,167.23) (390,167.23) T L05E US 40, PULASKI HIGHWAY/ SR72, WRANGLE HILL ROAD PE INCREASE STIP MOD 7/31 8/5 160, , (INCLUDES DEL LAWS ROAD INTERSECTION) T H220 NEWPORT SIDEWALKS AND STREETSCAPE RELEASE 1/9 1/9 (32,826.12) (32,826.12) T Q560 POOLED FUND STUDIES AND NCHRP PARTICIPATION RELEASE 12/13 12/13 (9.79) (9.79) (04 SPR) T L05E BOYDS CORNER INTERSECTION IMPROVEMENTS RELEASE /9 10/11 (23,073.02) (23,073.02) T M230 HSIP NCC, N54, HOWELL SCHOOL ROAD, SR 896 TO SR ROW 273 T 9/5 9/5 1,000, ,000, T L1C0 BR ON ST ANNES CHURCH ROAD OVER NORFOLK RELEASE 12/14 12/17 (588,798.12) (588,798.12) SOUTHERN, SOUTH IS MIDDLETOWN T H020 DELAWARE TURNPIKE IMPROVEMENTS, I 95 MAINLINE RELEASE 10/31 10/31 (1,208,773.29) WIDENING (1,208,773.29) T L05E I 95 & US 202 INTERCHANGE CE INCREASE /25 10/25 29, , T L050 I 95 & US 202 INTERCHANGE CONVERT /26 11/27 39, , T L05E I 95 & US 202 INTERCHANGE CONVERT /26 11/27 9,608, ,608, T L05E I 95 & US 202 INTERCHANGE CE INCREASE /17 12/20 7, , T H050 I 95 & US 202 INTERCHANGE CONT INCREASE STIP MOD 9/13 9/19 369, , T L050 I 95 & US 202 INTERCHANGE CONT INCREASE STIP MOD 9/13 9/19 478, , T L05E I 95 & US 202 INTERCHANGE CONT INCREASE STIP MOD 9/13 9/19 364, , T M001 I 95 & US 202 INTERCHANGE CONT INCREASE STIP MOD 9/13 9/19 518, , T Q050 I 95 & US 202 INTERCHANGE CONT INCREASE STIP MOD 9/13 9/19 50, , T LY20 CHRISTINA RIVER BRIDGES AND APPROACHES PE INCREASE 347 T 7/18 7/31 1,300, ,300, T L1C0 BR ON SR 2 OVER MILL CREEK, EAST OF NEWARK RELEASE 6/27 6/28 (235,646.73) (235,646.73) T H560 STATEWIDE PLANNING & RESEARCH PROGRAM, RELEASE 2/14 2/15 (22,887.15) (22,887.15) RESEARCH (06 SPR) T L40E C & D CANAL RECREATIONAL TRAIL CONT INCREASE /17 12/20 455, , T L400 C & D CANAL RECREATIONAL TRAIL CE INCREASE 345 4/17 4/18 21, , T L400 C & D CANAL RECREATIONAL TRAIL CE INCREASE 114 7/12 7/17 124, , T L050 PAVEMENT & REHABILITATION, NORTH I, 2007 RELEASE 1/8 1/8 (0.02) (0.02) T L1C0 BR ON OTTS CHAPEL ROAD OVER PERSIMMON RELEASE 2/13 2/13 (81,087.50) (81,087.50) RUN T L220 TROLLEY SQUARE STREETSCAPE IMPROVEMENTS RELEASE 7/29 7/30 (74,307.07) (74,307.07) PHASE II T L23E NORTHEAST CORRIDOR IMPROVEMENTS YARD TO CE INCREASE STIP MOD 11/19 11/21 804, , RAGAN, CIVIL, STRUCTURAL T LY30 NORTHEAST CORRIDOR IMPROVEMENTS YARD TO MAINTENANCE STIP MOD 5/30 5/30 544, , RAGAN, CIVIL, STRUCTURAL T L STATEWIDE PLANNING & TRAFFIC PROGRAM RELEASE 6/27 6/28 (1,444,816.86) (TRAFFIC) (1,444,816.86) T LU20 SAFE ROUTES TO SCHOOL, INFRASTRUCTURE, NEW RELEASE 6/28 6/28 (257,843.32) (257,843.32) WILMAPCO Annual Listing of Obligated Projects 10

11 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE CASTLE COUNTY T HU20 SAFE ROUTES TO SCHOOL, INFRASTRUCTURE, NEW RELEASE 6/28 6/28 (1,377.29) (1,377.29) CASTLE COUNTY T LS50 SUNSET LAKE ROAD (N356) RAILROAD CROSSING RELEASE 1/9 1/10 (42.12) (42.12) IMPROVEMENT T LS3E HSIP NCC, SR 52 AND SR 82 INTERSECTION AWARD /2 11/5 85, , IMPROVEMENT T MS30 HSIP NCC, US 13, BACON AVENUE TO MCMULLEN CONT INCREASE 293 3/12 3/13 2, , AVENUE T LS3E HSIP NCC, FOULK ROAD AND WILSON ROAD CONT INCREASE 265 2/13 2/19 73, , INTERSECTION IMPROVEMENTS T MS30 HSIP NCC, FOULK ROAD AND WILSON ROAD CONT INCREASE 265 4/1 4/2 74, , INTERSECTION IMPROVEMENTS T MS30 HSIP NCC, FOULK ROAD AND WILSON ROAD CE INCREASE 265 8/12 8/13 14, , INTERSECTION IMPROVEMENTS T LS30 HSIP NCC, SR 896 AND FOUR SEASONS PARKWAY RELEASE 6/28 6/28 (144,621.43) (144,621.43) INTERSECTION IMPROVEMENT T LS3E HSIP NCC, SR273 AND HARMONY ROAD INTERSECTION PE /26 11/27 521, , IMPROVEMENT T LS30 HSIP NCC, SR 896 AND OLD CHESTNUT HILL ROAD PE INCREASE 305 8/15 8/15 27, , INTERSECTION IMPROVEMTS T LS30 HSIP NCC, SR 896 AND OLD CHESTNUT HILL ROAD ROW STIP MOD 9/5 9/5 31, , INTERSECTION IMPROVEMTS T LS30 HSIP NCC, SR 896 AND OLD CHESTNUT HILL ROAD INTERSECTION IMPROVEMTS ROW STIP MOD 9/13 9/16 40, , T LS30 HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) 2008, 2009, 2010 RELEASE 6/28 6/28 (275,158.43) (275,158.43) T L400 DELTRAC SIGNAL INITIATIVES, 2008 RELEASE 1/9 1/9 (1,110,262.91) (1,110,262.91) T Q400 DELTRAC SIGNAL INITIATIVES, 2008 RELEASE 1/9 1/9 (1,042,488.58) (1,042,488.58) T L050 PAVEMENT & REHABILITATION, NORTH II, 2008 RELEASE 4/8 4/8 (15.64) (15.64) T L050 PAVEMENT & REHABILITATION, NORTH III, 2008 RELEASE 6/27 6/27 (100,773.63) (100,773.63) T H010 STRUCTURE MAINTENANCE, INTERSTATE, NORTH CONT INCREASE /28 12/31 6, , DISTRICT, NCC T L1C0 BRIDGE PAINTING, BRIDGE 1 112, 1 179A & RELEASE 4/8 4/8 (13,195.28) (13,195.28) T L1C0 BRIDGE PAINTING, NEW CASTLE COUNTY, FY09 RELEASE 11/5 11/5 (48,008.54) (48,008.54) T L05E SR1/I 95 INTERCHANGE CONVERT /26 11/27 5,000, ,000, T L01E SR1/I 95 INTERCHANGE CONT INCREASE 244 1/29 1/31 2,400, ,400, T LZ1R SR1/I 95 INTERCHANGE CONVERT 244 4/1 4/2 1,998, ,998, T LZ1E SR1/I 95 INTERCHANGE CONVERT 244 4/1 4/2 2,221, ,221, T Q010 SR1/I 95 INTERCHANGE CONVERT 244 4/1 4/2 47, , WILMAPCO Annual Listing of Obligated Projects 11

12 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE T H010 SR1/I 95 INTERCHANGE CONVERT 244 4/1 4/2 328, , T L01E SR1/I 95 INTERCHANGE CONVERT 244 4/1 4/2 403, , T M001 SR1/I 95 INTERCHANGE CONT INCREASE 244 7/18 7/22 7,655, ,655, T H020 SR1/I 95 INTERCHANGE CONVERT 244 8/8 8/13 1,208, ,208, T M001 SR1/I 95 INTERCHANGE CONVERT 244 8/8 8/13 4,541, ,541, T LZ20 SR1/I 95 INTERCHANGE CONVERT 244 9/10 9/11 770, , T LZ2E SR1/I 95 INTERCHANGE CONVERT 244 9/10 9/11 127, , T M001 SR1/I 95 INTERCHANGE CONVERT 244 9/10 9/11 2,013, ,013, T L240 SR1/I 95 INTERCHANGE CONVERT 244 9/25 9/25 352, , T L220 LEXINGTON PARKWAY, CLAIRBORNE DEVELOPMENT, RELEASE 7/29 7/30 (50,510.87) (50,510.87) SIDEWALK IMPROVEMENTS T L22E LEXINGTON PARKWAY, CLAIRBORNE DEVELOPMENT, RELEASE 7/29 7/30 (42,509.59) (42,509.59) SIDEWALK IMPROVEMENTS T L22E RODNEY SQUARE BEAUTIFICATION CE INCREASE 76 4/15 4/16 6, , T L22E RODNEY SQUARE BEAUTIFICATION CE INCREASE 76 5/10 5/10 7, , T L290 EDUCATION AND TRAINING FY 08 7/1/07 6/30/08 RELEASE 3/26 3/26 (14,798.00) (14,798.00) L240 T C240 SR 404A NEWTOWN ROAD (S582) RAILROAD CROSSING RELEASE 2/13 2/13 (33,835.11) (33,835.11) IMPROVEMENT T H280 SR 896 NEW LONDON ROAD (N313) RAILROAD RELEASE 1/9 1/11 (19,800.00) (19,800.00) CROSSING IMPROVEMENT T C240 PARK & RIDE EXPANSION SR299, ODESSA RELEASE 4/16 4/17 (146,429.13) (146,429.13) T C240 PARK & RIDE EXPANSION SR299, ODESSA RELEASE 5/23 5/24 (1,476.60) (1,476.60) T L400 FY09 DELTRAC STATEWIDE PROJECTS RELEASE 6/5 6/6 (348,187.20) (348,187.20) T L050 PAVEMENT & REHABILITATION, NORTH II, 2009 RELEASE 6/27 6/27 (422,733.63) (422,733.63) T C240 PAVEMENT & REHABILITATION, NORTH VI, 2009 RELEASE 3/5 3/6 (35,117.95) (35,117.95) T L00E PAVEMENT & REHABILITATION, NORTH VII, 2009 RELEASE 5/23 5/24 (6,608.56) (6,608.56) T D0 PAVEMENT & REHABILITATION, NORTH VII, 2009 RELEASE 5/23 5/24 (117,106.77) (117,106.77) T C240 PAVEMENT & REHAVILITATION, NORTH X, 2009 RELEASE 2/13 2/13 (16,426.65) (16,426.65) T C240 PAVEMENT & REHABILITATION, NORTH XI, 2009 RELEASE 3/15 3/19 (147,622.15) (147,622.15) T C240 PAVEMENT & REHABILITATION, NORTH XII, 2009 RELEASE 3/1 3/1 (24,446.24) (24,446.24) T L1C0 BRIDGE INSPECTION PROGRAM FY 09 RELEASE 6/17 6/18 (339,318.12) (339,318.12) T H1C0 BR 1 501, 1 501A, 1 501B SR 141 VIADUCT OVER 54 CE INCREASE 404 1/11 1/11 134, , T L1C0 BR 1 501, 1 501A, 1 501B SR 141 VIADUCT OVER 54 CE INCREASE 404 1/31 1/31 61, , T L23E BR 1 501, 1 501A, 1 501B SR 141 VIADUCT OVER 54 CONT INCREASE STIP MOD 6/4 6/4 592, , T Q010 INTERSTATE BRIDGE MAINTENANCE, I 495 RELEASE 3/1 3/1 (32,064.15) (32,064.15) T C240 INTERSTATE BRIDGE MAINTENANCE, CHRISTINA RELEASE 4/16 4/18 (1,025.14) (1,025.14) T L23E INTERSTATE BRIDGE MAINTENANCE, CHRISTINA RELEASE 4/16 4/18 (69,731.10) (69,731.10) T C242 INTERSTATE BRIDGE MAINTENANCE, PAINTING RELEASE 5/17 5/20 (0.93) (0.93) T L050 EPOXY PAVEMENT MARKINGS DISTRIC I 2009, 2010, RELEASE 6/27 6/28 (245,982.26) (245,982.26) 2011 T L01E ROADWAY LIGHTING REPLACEMENT, I 95 CONT INCREASE 242 T 11/8 11/19 127, , WILMAPCO Annual Listing of Obligated Projects 12

13 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE T L010 ROADWAY LIGHTING REPLACEMENT, I 95 CONT INCREASE 242 T 11/8 11/19 643, , T C243 I 95 NEWARK TOLL PLAZA HIGHWAY SPEED EZ PASS CONT INCREASE 232 4/23 4/24 5, , LANES T C TRAFFIC SIGNAL IMPROVEMENTS, STATEWIDE RELEASE 5/6 5/6 (18,979.11) (18,979.11) T L23E SR141 LANDSCAPING KIRKWOOD HWY TO FAULKLAND ADVERTISE /5 11/5 121, , ROAD T L23E SR141 LANDSCAPING KIRKWOOD HWY TO FAULKLAND AWARD 297 1/15 1/15 (57,406.60) (57,406.60) ROAD T L22E PAPER MILL ROAD SIDEWALK IMPROVEMENTS ROW 76 1/17 1/ T L22E PAPER MILL ROAD SIDEWALK IMPROVEMENTS ADVERTISE 76 4/8 4/8 93, , T B0 PAPER MILL ROAD SIDEWALK IMPROVEMENTS ADVERTISE 76 4/8 4/8 15, , T H220 PAPER MILL ROAD SIDEWALK IMPROVEMENTS ADVERTISE 76 4/8 4/8 142, , T Q220 PAPER MILL ROAD SIDEWALK IMPROVEMENTS ADVERTISE 76 4/8 4/8 315, , T Q220 PAPER MILL ROAD SIDEWALK IMPROVEMENTS AWARD 76 9/4 9/5 (44,107.38) (44,107.38) T L22E TOWN OF TOWNSEND STREETSCAPE IMPROVEMENTS ADVERTISE 76 3/19 3/20 408, , T L22E TOWN OF TOWNSEND STREETSCAPE IMPROVEMENTS ADVERTISE 76 T 3/19 3/20 5, , T L22R TOWN OF TOWNSEND STREETSCAPE IMPROVEMENTS ADVERTISE 76 T 3/19 3/20 86, , T C240 NCC MILL CREEK GREENWAY RELEASE 3/26 3/26 (23,397.59) (23,397.59) T C240 NCC GREENWAY, INDUSTRIAL TRACK PHASE I RELEASE 3/19 3/19 (119,662.14) (119,662.14) T C220 NCC GREENWAY, INDUSTRIAL TRACK PHASE I RELEASE 3/19 3/19 (11,085.40) (11,085.40) T C240 OLD LANCASTER PIKE STREETSCAPE IMPROVEMENTS TRANSFER 5/1 5/2 (39,020.82) (39,020.82) T C240 OLD LANCASTER PIKE STREETSCAPE IMPROVEMENTS RELEASE 5/6 5/7 (241,823.11) (241,823.11) T L240 EDUCATION AND TRAINING RELEASE /28 11/28 (20,783.36) (20,783.36) T L400 35' HYBIRD (7) EXPANSION FY10 SPEND RELEASE 3/26 3/26 (18,811.00) (18,811.00) T L SPR RESEARCH PROGRAM RELEASE 6/28 6/28 (283,159.47) (283,159.47) T FY09 LOCAL TRANSPORATION ASSISTANCE PROGRAM RELEASE 1/11 1/14 (41,866.24) (41,866.24) T LZ20 PAVEMENT & REHABILITATION, NORTH II, 2010 RELEASE 6/27 6/27 (158,349.11) (158,349.11) T L240 PAVEMENT & REHABILITATION, NORTH III, 2010 RELEASE 6/27 6/27 (163,626.91) (163,626.91) T L24E PAVEMENT & REHABILITATION, NORTH III, 2010 RELEASE 6/27 6/27 (23,429.20) (23,429.20) T C243 PAVEMENT & REHABILITATION, NORTH IV, 2010 CE INCREASE 79 4/23 4/24 34, , T C240 PAVEMENT & REHABILITATION, NORTH VI, 2010 RELEASE 5/28 5/28 (33,741.52) (33,741.52) T L00E PAVEMENT & REHABILITATION, NORTH VI, 2010 RELEASE 5/28 5/28 (9,235.98) (9,235.98) T L00E PAVEMENT & REHABILITATION, NORTH XI, 2010 CONT INCREASE 79 12/3 12/12 281, , T L24E PAVEMENT & REHABILITATION, NORTH XI, 2010 CONT INCREASE 79 12/3 12/12 66, , T L24E PAVEMENT & REHABILITATION, NORTH XI, 2010 CE INCREASE 79 1/8 1/9 88, , T L24E PAVEMENT & REHABILITATION, NORTH XI, 2010 CE/CONT 79 3/21 3/22 273, , INCREASE T L1C0 BRIDGE INSPECTION PROGRAM FY10 RELEASE 6/27 6/27 (159,430.46) (159,430.46) T L1CE BR ON N399 CHEASPEAKE CITY ROAD OVER CE INCREASE 73 5/30 5/30 7, , GUTHRIE RUN T L1CE BR ON N049 AUGUSTINE CUTOFF OVER BRANDYWINE CREEK AWARD STIP MOD /4 12/11 1,032, ,032, WILMAPCO Annual Listing of Obligated Projects 13

14 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE T L1CE BRS 1 687, 1 688, 1 693, SOUTH WALNUT ST, SOUTH CE INCREASE 73 T 12/17 12/20 52, , MARKET ST AND FOURTH ST OVER CHRISTINA RIVER T L1C0 BRS 1 687, 1 688, 1 693, SOUTH WALNUT ST, SOUTH CONT INCREASE STIP MOD T 3/26 3/27 821, , MARKET ST AND FOURTH ST OVER CHRISTINA RIVER T L1CE BRS 1 687, 1 688, 1 693, SOUTH WALNUT ST, SOUTH CE INCREASE 416 T 7/26 7/30 81, , MARKET ST AND FOURTH ST OVER CHRISTINA RIVER T C240 I 95 NEWARK TOLL PLAZA HIGHWAY SPEED EZ PASS RELEASE 5/8 5/8 (180,480.45) (180,480.45) LANES T L05E US 301, GARVEE DEBT SERVICE DEBT /9 10/9 10,984, ,984, T Q220 6TH STREET ENHANCEMENTS, CITY OF WILMINGTON RELEASE SPLIT ISSUE 10/22 10/22 (0.01) (0.01) T L22E 6TH STREET ENHANCEMENTS, CITY OF WILMINGTON CE INCREASE 76 5/10 5/10 25, , T L22E GREENHILL AVENUE LANDSCAPE IMPROVEMENTS, CITY CONT INCREASE 77 7/10 7/10 2, , OF WILMINGTON T L220 BAYARD SQUARE ENHANCEMENTS, CITY OF ADVERTISE 77 T 10/10 10/15 390, , WILMINGTON T L220 BAYARD SQUARE ENHANCEMENTS, CITY OF AWARD 77 T 2/4 2/5 49, , WILMINGTON T L220 BAYARD SQUARE ENHANCEMENTS, CITY OF AWARD 77 T 2/6 2/7 (39.00) (39.00) WILMINGTON T L22R CARPENTER STREET ENHANCEMENTS, CITY OF ADVERTISE 77 10/22 10/25 227, , WILMINGTON T L22R CARPENTER STREET ENHANCEMENTS, CITY OF ADVERTISE 77 T 10/22 10/25 8, , WILMINGTON T L22R CARPENTER STREET ENHANCEMENTS, CITY OF AWARD 77 2/8 2/12 (27,026.63) (27,026.63) WILMINGTON T L22E CARPENTER STREET ENHANCEMENTS, CITY OF CE INCREASE 77 T 4/3 4/4 14, , WILMINGTON T L22R CARPENTER STREET ENHANCEMENTS, CITY OF CONT INCREASE 77 T 7/10 7/10 8, , WILMINGTON T L22E CONCORD AVENUE STREETSCAPE IMPROVEMENTS, CONT INCREASE 76 12/12 12/13 74, , CITY OF WILMINGTON T L220 CONCORD AVENUE STREETSCAPE IMPROVEMENTS, CONT INCREASE 76 6/5 6/6 44, , CITY OF WILMINGTON T L400 PARATRANSIT VEHICLE REPLACEMENT BUSES FY11 (80) RELEASE 6/27 6/27 (261,413.78) (261,413.78) T L24E EDUCATION AND TRAINING FY10 RELEASE 6/21 6/24 (258,384.18) (258,384.18) T Q240 EDUCATION AND TRAINING FY10 RELEASE 6/21 6/24 (267.44) (267.44) T L550 TRAFFIC IMPACT STUDIES (OPTION A) FY10 RELEASE 6/26 6/26 (239,821.74) (239,821.74) T L450 WIMAPCO, 2010 UPWP RELEASE 4/24 4/24 (364,952.53) (364,952.53) T LU1E CONCORD AVENUE STREETSCAPE IMPROVEMENTS, PD 104 3/12 3/13 30, , CITY OF WILMINGTON T LU1E SAFE ROUTES TO SCHOOL, PLANNING AND PROGRAM PD 104 3/12 3/13 33, , WILMAPCO Annual Listing of Obligated Projects 14

15 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE MANAGEMENT 2010, STATEWIDE T LU3E SAFE ROUTES TO SCHOOL, PLANNING AND PROGRAM MANAGEMENT 2010, STATEWIDE PD 104 3/12 3/13 116, , T LS5E STATEWIDE RAILROAD CROSSING REPAIR II, 2011 ADVERTISE 88 T 5/23 5/24 326, , T LS5E STATEWIDE RAILROAD CROSSING REPAIR II, 2011 AWARD 88 T 8/15 8/15 19, , T LS50 STATEWIDE RAILROAD CROSSING REPAIR II, 2011 AWARD 88 T 8/15 8/15 4, , T MS50 STATEWIDE RAILROAD CROSSING REPAIR II, 2011 AWARD 88 T 8/15 8/15 57, , T LS40 US 40 RAILROAD CROSSING REPLACEMENT ADVERTISE 88 T 7/31 7/31 389, , T LS3E HSIP NCC, SR92 NAAMANS ROAD AT I 95 CONT INCREASE 93 10/25 10/25 1, , T LS HIGH RISK RURAL ROADS PROGRAM STUDIES TRAFFIC 95 12/28 1/2 22, , T L23E PAVEMENT & REHABILITATION, NORTH I, 2011 CE INCREASE 79 10/26 10/31 4, , T L01E PAVEMENT & REHABILITATION, NORTH XIIII, 2011 RELEASE 6/19 6/19 (504,541.87) (504,541.87) T H100 BR 1 665N AND 1 665S CARRYING US 13 BAYLOR BLVD PE /14 12/17 72, , T M001 BR 1 665N AND BR 1 665S CARRYING US 13 OVER UTILITIES 412 T 3/13 3/20 90, , BAYLOR BLVD. T M001 BR 1 665N AND BR 1 665S CARRYING US 13 OVER ROW 412 6/7 6/11 8, , BAYLOR BLVD. T M001 BR 1 665N AND BR 1 665S CARRYING US 13 OVER ADVERTISE STIP MOD T 6/12 6/12 4,358, ,358, BAYLOR BLVD. T M001 BR 1 665N AND BR 1 665S CARRYING US 13 OVER AWARD 412 T 8/28 8/28 (372,576.84) (372,576.84) BAYLOR BLVD. T M001 BR N & S ON I 495 OVER STONEY CREEK ADVERTISE STIP MOD T 6/11 6/12 2,715, ,715, T M001 BR N & S ON I 495 OVER STONEY CREEK AWARD STIP MOD T 8/13 8/15 225, , T L1CE BRIDGE PAINTING, NEW CASTLE COUNTY, 2013 AWARD 79 10/26 10/31 (97,794.90) (97,794.90) T L23E SR 141 AND COMMONS BOULEVARD INTERSECTION PE 250 2/22 2/27 824, , IMPROVEMENTS T L22E TOWN OF ELSMERE PEDESTRIAN AND BICYCLE IMPROVEMENTS PE 76 3/19 3/19 24, , T M301 GREENHILL AVENUE STREETSCAPE IMPROVEMENTS ADVERTISE 76 T 9/13 9/16 673, , T L49E SUMMER TRANSPORTATION INSTITUTE, 2011 RELEASE 149 1/30 1/30 (5,297.76) (5,297.76) T LS30 HSIP NCC, OLD BALTIMORE PIKE AND SALEM CHURCH PE 275 3/8 3/11 19, , ROAD T MS30 HSIP NCC, OLD BALTIMORE PIKE AND SALEM CHURCH PE 275 3/8 3/11 25, , ROAD T LS30 HSIP NCC, SALEM CHURCH ROAD AT CHRISTIANA HIGH PE 277 8/21 8/28 9, , SCHOOL T LS30 HSIP NCC, SALEM CHURCH ROAD AT CHRISTIANA HIGH SCHOOL PE INCREASE 277 9/13 9/16 3, , T LY6A HEP NCC, SR 72 AND OLD BALTIMORE PIKE PE 259 T 12/7 12/10 53, , INTERSECTION IMPROVEMENTS T LY6A HEP NCC, SR2, PIKE CREEK ROAD TO WOODMILL DRIVE PE 261 T 12/7 12/10 153, , T M230 PAVEMENT & REHABILITATION, NORTH I, 2012 ADVERTISE 79 T 9/23 9/23 5,381, ,381, WILMAPCO Annual Listing of Obligated Projects 15

16 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE T L23E PAVEMENT & REHABILITATION, NORTH IV, 2012 AWARD 79 T 12/12 12/13 585, , T LS40 PAVEMENT & REHABILITATION, NORTH IV, 2012 CE/CONT 79 T 7/31 8/1 519, , INCREASE T D0 PAVEMENT & REHABILITATION, NORTH VII, 2012 AWARD 79 1/9 1/10 (13,458.40) (13,458.40) T M001 PAVEMENT & REHABILITATION, NORTH IX, 2012 ADVERTISE 79 T 7/18 7/19 3,150, ,150, T L23E PAVEMENT & REHABILITATION, NORTH XI, 2012 AWARD 80 T 10/9 10/11 54, , T L23R PAVEMENT & REHABILITATION, NORTH XI, 2012 AWARD 80 T 10/9 10/11 (117,490.09) (117,490.09) T M001 PAVEMENT & REHABILITATION, NORTH XII, 2012 ADVERTISE 79 T 7/12 7/15 1,849, ,849, T L05E SR1 JOINT SEALING, NEW CASTLE COUNTY, FY2012 ADVERTISE 79 T 1/8 1/9 4,868, ,868, T M001 SR1 JOINT SEALING, NEW CASTLE COUNTY, FY2012 ADVERTISE 79 T 1/8 1/9 26, , T L05E SR1 JOINT SEALING, NEW CASTLE COUNTY, FY2012 AWARD 79 T 3/4 3/6 (2,031,039.15) (2,031,039.15) T L24E INSPECTION OF OVERHEAD SIGN STRUCTURES, FY12 16 PE 72 10/18 10/23 720, , T L11E BR ON JAMES STREET OVER CHRISTINA RIVER PE 74 10/10 10/11 39, , T L11E BR ON JAMES STREET OVER CHRISTINA RIVER PE 74 10/22 10/23 4, , T L11E BR ON JAMES STREET OVER CHRISTINA RIVER PE 74 11/18 11/19 79, , T L11E BR ON N312 WEDGEWOOD ROAD OVER EAST ROW 394 T 7/18 7/19 7, , BRANCH CHRISTINA CREEK T M001 EPOXY PAVEMENT MARKINGS (DISTRICT I) NCC 2012, CONT INCREASE 82 8/15 8/15 166, , , 2014 T L22E MIDTOWN BRANDYWINE STREETSCAPE PE 76 1/14 1/14 57, , IMPROVEMENTS T L22E NEWARK TRAIN STATION HISTORICAL IMPROVEMENTS CON 76 10/26 10/31 57, , T L22E NEWARK TRAIN STATION HISTORICAL IMPROVEMENTS AWARD 76 2/1 2/4 (35,760.00) (35,760.00) T L22E COOL SPRING STREETSCAPE IMPROVEMENTS PE 76 T 1/14 1/14 183, , T L40E NORTHERN DELAWARE GREENWAY TALLEY ROAD ADVERTISE 334 T 1/8 1/9 1,840, ,840, SECTION T L40E NORTHERN DELAWARE GREENWAY TALLEY ROAD AWARD 334 T 3/8 3/12 (168,797.25) (168,797.25) SECTION T L40E OPEN END CONSTRUCTION SERVICES, STATEWIDE AWARD 114 2/27 2/27 (379,744.85) (379,744.85) TRAILS, NCC T L40E MID COUNTY DMV FACILITY PE 439 1/22 1/22 (352,500.00) (352,500.00) T L40E MID COUNTY DMV FACILITY AWARD 439 1/22 1/22 6,064, ,064, T LS3E HEP NCC, US40 AT GLASGOW AVENUE PE 429 2/13 2/19 22, , T LS3E HEP NCC, I495 AT PHILADELPHIA PIKE PE 427 2/14 2/19 13, , T LS50 LANCASTER PIKE RAILROAD CROSSING REPLACEMENT, TR/RR 88 T 2/7 2/8 186, , FY2013 T LS5E LANCASTER PIKE RAILROAD CROSSING REPLACEMENT, RR 88 T 2/7 2/8 173, , FY2013 T LS20 RUMBLE STRIP INSTALLATION, STATEWIDE, OPEN END PE 95 T 11/18 11/19 110, , T LS20 RUMBLE STRIP INSTALLATION, STATEWIDE, OPEN END RELEASE 95 T 9/23 9/23 (110,024.73) (110,024.73) T LS20 DE RUMBLE STRIPS BROCHURE TRAFFIC 95 T 4/15 4/16 10, , WILMAPCO Annual Listing of Obligated Projects 16

17 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE T L97E BRANDYWINE HOME TOWN OVERLAY PLAN PLANNING 106 8/23 8/26 92, , T M001 INTERSTATE MAINTENANCE DRAINAGE REPAIR, FY14 ADVERTISE 236 T 6/6 6/10 500, , FY16, OPEN END T L01E INTERSTATE MAINTENANCE DRAINAGE REPAIR, FY14 ADVERTISE 236 T 6/6 6/10 1,500, ,500, FY16, OPEN END T M001 INTERSTATE MAINTENANCE DRAINAGE REPAIR, FY14 AWARD 236 T 9/3 9/3 (2,801.17) (2,801.17) FY16, OPEN END T M001 INTERSTATE MAINTENANCE DRAINAGE REPAIR, FY14 AWARD 236 T 9/9 9/9 2, , FY16, OPEN END T Q240 PARK AVENUE RELOCATION PE /3 12/3 228, , T L40E RIDESHARE FY13 15 PD 160 1/28 1/31 320, , T M230 MICRO SURFACING B, NORTH DISTRICT, FY13 FY14 ADVERTISE 79 T 7/3 7/3 1,232, ,232, T M230 MICRO SURFACING B, NORTH DISTRICT, FY13 FY14 AWARD 79 T 9/5 9/5 (423,072.90) (423,072.90) T L1CE BRIDGE INSPECTION FY13 PE 71 3/19 3/20 241, , T L1CE BR ON SR299 MAIN STREET OVER PE INCREASE STIP MOD 5/8 5/8 160, , APPOQUINIMINK RIVER T M001 ROAD A/SR 7/CENTER BLVD INTERSECTION ADVERTISE STIP MOD T 9/13 9/19 1,907, ,907, IMPROVEMENTS T L22E CITY OF WILMINGTON BIKE FACILITY IMPROVEMENTS PLANNING 76 T 3/14 3/15 20, , T L22E CITY OF WILMINGTON STREET TREE IMPROVEMENTS PLANNING 76 T 3/14 3/15 20, , T L22E 11TH STREET IMPROVEMENTS PLANNING 76 T 3/8 3/12 20, , T L22E NORTH STREET SIDEWALK IMPROVEMENTS PLANNING 76 T 3/8 3/12 20, , T L40E INDUSTRIAL TRACK GREENWAY PHASE III PLANNING 114 4/15 4/17 400, , T L40E INDUSTRIAL TRACK GREENWAY PHASE III PLANNING 114 7/29 8/2 128, , T L40E INDUSTRIAL TRACK GREENWAY PHASE III PLANNING STIP MOD 9/13 9/19 132, , T M490 SUMMER TRANSPORTATION INSTITUTE, 2013 TRAINING 149 6/4 6/5 55, , T L56E LOCAL TRANSPORTATION ASSISTANCE PROGRAM 2013 PLANNING /28 11/28 190, , T L450 WILMAPCO, 2013 UPWP PLANNING /31 1/2 136, , T L45E WILMAPCO, 2013 UPWP PLANNING /31 1/2 217, , T LU2E SAFE ROUTES TO SCHOOL, CLAYMONT MT PLEASANT ADVERTISE 104 7/15 7/15 276, , AND EDISON SCHHOLS T LU20 SAFE ROUTES TO SCHOOL, CLAYMONT MT PLEASANT AWARD 104 9/18 9/19 59, , AND EDISON SCHHOLS T LS HIGH RISK RURAL ROADS PROGRAM TRAFFIC TRAFFIC 95 T 8/19 8/19 359, , CONTROL DEVICE IMPROVEMENTS T MS HAZARD ELIMINATION PROGRAM TRAFFIC TRAFFIC 93 T 7/22 7/22 600, , CONTROL DEVICE IMPROVEMENTS T MS HAZARD ELIMINATION PROGRAM TRAFFIC TRAFFIC 93 T 8/29 8/29 443, , CONTROL DEVICE IMPROVEMENTS T MS30 FY2014 HIGHWAY SAFETY IMPROVEMENT PROGRAM TRAFFIC 93 T 7/22 7/22 864, , STUDIES T LS40 FY2014 HIGHWAY RAIL GRADE CROSSING PROGRAM TRAFFIC 88 T 7/19 7/22 95, , WILMAPCO Annual Listing of Obligated Projects 17

18 STATE FUNDS PROJECT APPORT PROJECT SUBMIT AUTH FED $ OBLIGATED NUMBER CODE TITLE REASON STIP TOLL DATE DATE AUTH TO DATE STUDIES T MS31 SR 1 HIGH TENSION CABLE BARRIER, ROTH BRIDGE TO CONS 93 9/19 9/20 1,409, ,409, US 13 T MS31 FY2013 SECTION 154 PENALTY TRANSFER (SANCTION) TRAFFIC 93 9/23 9/23 419, , PROGRAM T LS20 RUMBLE STRIP INSTALLATION, STATEWIDE, OPEN END ADVERTISE 93 9/24 9/24 110, , T LS30 RUMBLE STRIP INSTALLATION, STATEWIDE, OPEN END ADVERTISE 93 9/24 9/24 307, , T MS30 RUMBLE STRIP INSTALLATION, STATEWIDE, OPEN END ADVERTISE 93 9/24 9/24 874, , T MS31 RUMBLE STRIP INSTALLATION, STATEWIDE, OPEN END ADVERTISE 93 9/24 9/24 435, , T MS30 RUMBLE STRIP INSTALLATION, STATEWIDE, OPEN END ADVERTISE 93 9/25 9/25 4, , T MS31 RUMBLE STRIP INSTALLATION, STATEWIDE, OPEN END ADVERTISE 93 9/25 9/ T L24E FY 14 TRAFFIC INTERSECTION IMPROVEMENTS TRAFFIC 101 5/23 5/24 1,000, ,000, PROGRAM T L24E FY 14 TRAFFIC INTERSECTION IMPROVEMENTS TRAFFIC 101 7/18 7/19 1,000, ,000, PROGRAM T M400 FY 14 DELTRAC STATEWIDE PROJECTS TRAFFIC 166 T 9/13 9/16 278, , T Q400 FY 14 DELTRAC STATEWIDE PROJECTS TRAFFIC 166 T 9/13 9/16 1,221, ,221, T L24E FY 14 DELTRAC PROJECTS STATE WIDE SUPPORT TRAFFIC 166 T 9/9 9/9 1,250, ,250, T M240 FY 14 DELTRAC SIGNAL INITIATIVES TRAFFIC 167 9/12 9/12 2,800, ,800, T D0 UTLTA THIN P.C.C OVERLAY, KENT, 2014 ADVERTISE 79 T 9/23 9/23 206, , T H240 UTLTA THIN P.C.C OVERLAY, KENT, 2014 ADVERTISE 79 T 9/23 9/23 353, , T TE UTLTA THIN P.C.C OVERLAY, KENT, 2014 ADVERTISE 79 T 9/23 9/23 120, , T L10 UTLTA THIN P.C.C OVERLAY, KENT, 2014 ADVERTISE 79 9/23 9/23 54, , T L240 UTLTA THIN P.C.C OVERLAY, KENT, 2014 ADVERTISE 79 T 9/23 9/23 1,180, ,180, T H1C0 BRIDGE INSPECTION FY14 PE 71 9/17 9/18 22, , T L12R BRIDGE INSPECTION FY14 PE 71 9/17 9/18 408, , T M001 BRIDGE INSPECTION FY14 PE 71 9/17 9/18 1,353, ,353, T Q120 BRIDGE INSPECTION FY14 PE 71 9/17 9/18 88, , T M233 BR ON N009 12TH STREET OVER NORFOLK PE 73 8/7 8/8 8, , SOUTHERN RR T C0 DBE/SS PROGRAM ACTIVITIES FFY 2014 PROGRAM 143 9/19 9/ T H480 DBE/SS PROGRAM ACTIVITIES FFY 2014 PROGRAM 143 9/19 9/20 1, , T L480 DBE/SS PROGRAM ACTIVITIES FFY 2014 PROGRAM 143 9/19 9/20 12, , T L48E DBE/SS PROGRAM ACTIVITIES FFY 2014 PROGRAM 143 9/19 9/ T M480 DBE/SS PROGRAM ACTIVITIES FFY 2014 PROGRAM 143 9/19 9/20 44, , T Q480 DBE/SS PROGRAM ACTIVITIES FFY 2014 PROGRAM 143 9/19 9/20 2, , WILMAPCO Annual Listing of Obligated Projects 18