FY Transportation Improvement Program (TIP) Projects And Fiscal Constraint Table As of March 18, 2019

Transcription

1 FY Improvement Program () s And Constraint Table As of March 18,

2 Page: 1 of 31 (s) S/ G CTF Areawide Mass SP09-Specialized FY17 $0 $306,772 $0 $306,772 $306,772 CTF $306,772 Service Specialized Services /G G Burton S/ Line Bristol over Bridge Bridge Thread Replacement Rehabilitat Creek G Burton S/ Line Center Lippincott Boulevard Rehabilitat Resurfacing to Lapeer G Clio S Mill St At Lake Railroad install new Operats And crossing surface Railway Company in the City of Clio, G G Fenton S/ Line Poplar St Silver Lake Restore & to Rehabilitat rehabilitate North G Flint Mass 5311 Areawide Mass Operating FY17 Sect Assistance 5311 Operating /Genese e G Flint Mass 5339 M-54 Flint Area Bus Rolling To purchase Stock replacement buses provide educat training G Flint Mass 5339 M-54 Flint Area SP02-Bus Capital To purchase replacement buses provide educat training G Flint Mass 5310 M-54 Flint Mass SP10- Match Purchase cars, urban computer equipment, mobility management G Flint Mass 5310 M-54 Flint Mass P009-Multiple Purchase cars, Types computer equipment, mobility management G Flint Mass 5310 M-54 Flint Mass SP02-Bus Capital Purchase cars, computer equipment, mobility management. $0 $810,350 $42,650 $853,000 MCS $783,966 $80,369 $0 $20,092 $100,461 $100,461 STU $1,112,036 08/16/2016 $0 $70,775 $0 $70,775 $70,775 MRR $70,774 03/16/ G Commiss $499,909 $0 $124,977 $624,886 $624,886 STU $592,933 $226,969 $0 $0 $226,969 $226, $226,969 07/29/2016 $0 $0 $0 $0 $ $3,200,000 02/15/ $12,800,000 $3,200,000 $0 $16,000,000 $16,000, $3,200,000 02/15/ $0 $40,963 $0 $40,963 $40, $62,008 04/24/ $0 $0 $0 $0 $ $62,008 04/24/ $0 $0 $0 $0 $ $62,008 04/24/ G Commiss G Commiss ing s: $89,904 NH - $844,659. G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss

3 Page: 2 of 31 (s) S/ G Flint Mass 5339 I-69 W/Dort Ramp Mass Bus Support Pavement Aboned $0 $0 $0 $0 $ Equip / Facilities construct/exp ans. /G G Flint Mass 5339 I-69 W/Dort Ramp Mass SP10- Match Pavement urban construct/exp ans. /G G Flint Mass 5307 Transit Capital Areawide/M P009-Multiple Purchase Types ass /G vehicles, vehicle equipment, rehabilitate/reno vate facility G Flint Mass 5307 Transit Capital Areawide/M JARC Purchase s ass /G vehicles, vehicle equipment, rehabilitate/reno vate facility G Flint Mass 5307 Transit Capital Areawide/M Bus Support Purchase Equip / Facilities ass /G vehicles, vehicle equipment, rehabilitate/reno vate facility G Flint Mass 5307 Transit Capital Areawide/M Bus Rolling Purchase Stock ass /G vehicles, vehicle equipment, rehabilitate/reno vate facility G Flint Mass 5307 Transit Capital Areawide/M SP02-Bus Capital Purchase ass /G vehicles, vehicle equipment, rehabilitate/reno vate facility G Flint Mass 5310 I-69 W/Dort Ramp Mass Bus Rolling Purchase Stock replacement buses. /G G Flint Mass 5310 I-69 W/Dort Ramp Mass SP10- Match Purchase urban replacement buses. /G G G S/ Line S Linden Rd Lennon Restore & to Rehabilitat rehabilitate Calkins G G S/ Line S Linden Rd Lennon Restore & to Rehabilitat rehabilitate Calkins Aboned $621,542 $155,385 $0 $776,927 07/19/ $776, /19/ $0 $0 $0 $0 $ $1,732,233 07/19/ $0 $0 $0 $0 $ $1,732,233 07/19/ $0 $0 $0 $0 $ $1,732,233 07/19/ $0 $0 $0 $0 $ $1,732,233 07/19/ $3,691,270 $922,817 $0 $4,614,087 $4,614, $1,732,233 07/19/ $0 $0 $0 $0 $ $49,600 07/21/ $198,400 $49,600 $0 $248,000 $248, $49,600 07/21/ $698,511 $0 $262,967 $961,478 STL $5,594,239 $677,797 $0 $150,300 $828,097 $0 NH $5,594,239 G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss ing s: $3,017,815 NH - $828,097 G Commiss ing s: $3,017,815 NH - $828,097 G Commiss

4 Page: 3 of 31 (s) S/ G G S/ Line S Linden Rd Lennon Restore & $2,470,082 $0 $547,733 $3,017,815 $4,807,390 STU $5,594,239 to Rehabilitat rehabilitate Calkins G G S/ Line E Mount Morris Rd Rd to Restore & L Fill Rehabilitat rehabilitate Rd $400,000 $400,000 STL $1,317,476 12/21/2015 ing s: $3,017,815 NH - $828,097 G Commiss 03/10/2016 includes $563,633 FY AC convers; G is an urban county. not funded through RTF. G Commiss SG comments on 7/5/17-- Why does this say RTF? There should be no reference to RTF funds. This is an for $563,633 in federal funds. Also, Net would not let me submit this as a CR until I added a local match, which is completely incorrect. I had even selected Manual Calculat, but it didn't matter. The program still wanted a local match. There is no local match for this project, it is only federal funds. Can someone please go into this override it so that there is no local match? I did select AC also, so it should have worked correctly. Thank you!

5 Page: 4 of 31 (s) S/ G G S/ Line Gale Rd. McClish Resurface $375,000 $0 $93,750 $468,750 $0 STUL $459,851 to Hegel Rehabilitat Rd G G Bridge Jennings over Swartz Bridge Replacement Creek Replacement G G S/ Line Coldwater Rd Detroit St Reconstruct to Saginaw reconstruct St G G S/ Line Flint River Trail G side Extens of Rd to Facilities - Flint River Trail Vassar Rd from G Improve to Vassar G G S Irish Rd Irish Sign mounted Operats And at Atherton flashing beacons sign upgrades G G E Bristol Rd Irish Sign mounted Operats And at Bristol flashing beacons sign upgrades G G N Irish Irish Signal Operats And at Richfield modernizat G G N Elms Rd Potter Sign mounted Operats And at flashing Elms beacons sign installatio G G S/ Line Wilson Wilson HMA from Rehabilitat resurfacing, Goudy paved Lake Rd shoulders, easterly rumble strips 2500 feet G G CTF Areawide Mass SP02-Bus Capital FY17 100% /Genese e G G S/ Line Chevy Commons Chevrolet New Facilities Construct multiuse Path Ave to path Water St, City of Flint $847,200 $158,850 $52,950 $1,059,000 $1,059,000 BO $565,281 G Commiss $1,354,476 $1,354,476 STU $1,618,585 $797,618 $0 $264,405 $1,062,023 CM $975,954 12/16/2015 $47,700 $0 $5,300 $53,000 $53,000 HSIP $27,794 G Commiss $47,700 $0 $5,300 $53,000 $53,000 HSIP $48,935 G Commiss $126,576 $0 $14,064 $140,640 $140,640 HSIP $128,340 G Commiss $29,700 $0 $3,300 $33,000 $33,000 HSIP $14,917 G Commiss $360,299 $0 $40,033 $400,332 $400,332 HRRR $369,605 $0 $500,000 $0 $500,000 $500,000 CTF $500,000 $1,324,147 $0 $293,626 $1,617,773 $1,617,773 TAU $1,617,773 10/27/ /21/2016 G Commiss 03/10/2016 ing sources: STP--$44,37 4 STP Flex--$1,274, 976; AC convers of $1,354,476 in FY G Commiss ing source: CMAQ $797,618 G Commiss G Commiss G Commiss 11/21/2016 G Commiss

6 Page: 5 of 31 (s) S/ G G S/ Line Bristol Rd West of Concrete West Rehabilitat pavement repair Branch of HMA Swartz resurfacing Creek to EB I-69 exit ramp G G S/ Line Areawide G & Operat Rideshare Lapeer Counties Improvements G G S/ Line Beach St G Operat Free Lapeer Improvements Computerized Counties Carpool Alliance Vanpool Program G G S/ Line Beach St Areawide in Operat FY OPS G Improvements MICHIVAN marketing Alliance capital G G S/ Line Beach St Areawide in Operat FY G Improvements Michivan marketing Alliance capital G Linden S/ Line Bridge Street S. edge of bridge over Rehabilitat restorat the rehabilitat Shiawasse e River to SCL G Mass S/ Line Transit Mass SP10- Match Purchase of 22 urban expns vehicles under /G the FY16 Sect 5307/CMAQ program G MDOT S/ Line I-69 Ballenger Reconstruct Reconstruct Highway to Fenton G MDOT S/ Line I-69 Ballenger Reconstruct Reconstruct ROW Highway to Fenton $306,453 $0 $76,613 $383,066 HPSL $455,398 $112,271 $0 $0 $112,271 $112,271 CMG $112,271 $112,271 $0 $0 $112,271 $112,271 CMG $112,271 $36,169 $0 $0 $36,169 $36,169 CMG $36,169 $36,169 $0 $0 $36,169 $36,169 CMG $36,169 $69,563 $0 $15,426 $84,989 $84,989 STU $1,483,025 $0 $318,086 $0 $318,086 $173,500 CM $318,086 $29,790,472 $3,310,052 $0 $33,100,524 $28,811,592 IM, EMRP $33,949,399 $90,000 $10,000 $0 $100,000 $100,000 IM $33,949,399 11/16/ /07/ 06/01/ 06/01/ 11/16/ /18/ 12/22/2016 federal earmark funds; map is not exact G Commiss 08/18/ G Commiss Pending G Commiss 07/12/ Pending G Commiss 07/12/ G Commiss ing s: STP--$297,8 01 STP Flex--$493,4 88. Also, north terminus of project needs to be the south edge of the bridge. The "Adjust Endpoint" mapping feature won't work. G Commiss G Commiss 03/20/ G Commiss 03/20/ G Commiss

7 Page: 6 of 31 (s) S/ G MDOT S/ Line I-75 I-75 at Major Widening Construct Loop $998,886 $2,443,751 $0 $3,442,637 $3,843,410 CM, $6,222,119 Holly Rd Ramp to NB I- EDA G MDOT S/ Line I-69 E of side Replace Freeway Lighting Ballenger Hwy to W of Fenton Rd Facilities - Preserve G MDOT S/ Line I-69 I-69 EB Bridge Widening, Deck WB over Rehabilitat Replacement, Hammerber Paint, Steel g Repairs, I-69 EB Substructure WB over I- Repairs G MDOT S/ Line I-475 Carpenter Reconstruct Reconstruct ROW Rd to Clio Rd G MDOT S/ Line I-75 at Arlene Contracts Pump Stat (D01 of Rehabilitat 25032) Genessee Co G MDOT Trunkline M-57 M-57 in Capital Mill HMA Highway Clio Preventive Overlay Preservat Maintenance G MDOT Trunkline M-15 at Clark Reconstruct Add center left Highway Street turn lane Resurfacing, Rehabilitat, Reconstruct G MDOT S/ Line I-69 under Bridge Bridge Removal Pedestrian Miscellaneous Walkway G MDOT Trunkline NB I-75 N Jct I Capital Joint Reseal, Highway to Birch Preventive Minor Conc Preservat Run Creek Patching Maintenance G MDOT Trunkline M-54 Saginaw Capital Milling HMA Highway Rd to M-57 Preventive Resurfacing Preservat Maintenance $2,295,000 $255,000 $0 $2,550,000 $2,550,000 IM $1,642,261 $4,319,001 $479,889 $0 $4,798,890 $4,454,159 IM $5,655,703 $1,350,000 $150,000 $0 $1,500,000 $1,500,000 IM $40,118,716 $1,091,900 $242,125 $0 $1,334,025 $1,334,026 ST $1,297,563 $568,348 $126,029 $0 $694,377 $694,377 NH $1,088,699 11/16/2016 $245,550 $54,450 $0 $300,000 $300,000 CM $2,850,000 02/17/2016 G Commiss $408,344 $45,372 $0 $453,716 $453,716 IM $306,948 $871,005 $96,778 $0 $967,783 $1,935,566 IM $2,014,216 $0 $964,310 $0 $964,310 $964,310 M $1,014,703 G Commiss G Commiss G Commiss 12/22/2016 "This is a Gordie Howe Internatal Bridge (GHIB) inkind Programmati c Match project. MDOT funding is being used for this programmati c match." G Commiss G Commiss 07/17/ G Commiss G Commiss 07/17/ G Commiss 07/17/ G Commiss

8 Page: 7 of 31 (s) S/ G MDOT Trunkline I-75 under Bridge CPM Epoxy Overlay $583,618 $64,846 $0 $648,464 $648,464 IM $494,606 Bridge South Preservat Saginaw G MDOT Trunkline M-54 M-57 to M Capital Milling HMA Highway 83 Preventive Resurfacing Resurfacing, Rehabilitat, Maintenance Reconstruct G MDOT Trunkline M-15 Lapeer Rd Signal M-15 intersect Operats And intersect modernizat G MDOT Trunkline M-15 Lapeer Rd Signal ROW M-15 intersect Operats And intersect modernizat G MDOT Trunkline I-75 Miller Rd Bridge Prtl superstrctr Bridge over SB I- Miscellaneous replcmnt, steel Preservat 75 in Flint beam Twp in replacement Genessee Co G MDOT Trunkline I-75 Miller Rd Bridge Prtl superstrctr -S Bridge over SB I- Miscellaneous replcmnt, steel Preservat 75 in Flint beam Twp in replacement Genessee Co G MDOT S/ Line I-475 SB I Operat Soundwall Coldwater Improvements Rehabilitat Rd to Terry Ave G MDOT S/ Line I-69 EB & WB reconstructi Major Widening fixing pavement on of - a test Net interchange job - a test Net job G MDOT S/ Line I-69 EB & WB reconstructi Major Widening fixing pavement on of - a test Net interchange job - a test Net job G MDOT S/ Line I-69 EB & WB reconstructi Major Widening fixing pavement -S on of - a test Net interchange job - a test Net job G MDOT S/ Line I-69 EB & WB reconstructi Major Widening fixing pavement ROW on of - a test Net interchange job - a test Net job Aboned Suspended Suspended Suspended Suspended $860,213 $188,827 $0 $1,049,040 $2,098,079 ST $1,997,966 $34,310 $0 $0 $34,310 $34,310 CMG $604,691 12/29/2016 G Commiss $20,000 $0 $0 $20,000 $20,000 CMG $604,691 12/29/2016 G Commiss $0 $637,560 $0 $83,160 $637,560 MER $457,389 12/22/2016 G Commiss $0 $55,440 $0 $0 $55,440 MER $457,389 $18,265 $4,050 $0 $22,315 $22,315 ST $597,433 $8,386,235 $832,425 $99,379 $9,318,038 $473,235 $46,996 $5,586 $525,817 $102,911 $10,220 $1,215 $114,345 $4,500 $447 $53 $5,000 IM,CM IM IM IM 12/22/ /20/ 07/17/ G Commiss 07/17/ G Commiss 07/17/ G Commiss 05/20/ G Commiss G Commiss G Commiss G Commiss G Commiss

9 Page: 8 of 31 (s) S/ G MDOT S/ Line E Potter Rd Various Capital HMA Crack $20,463 $4,538 $0 $25,000 $25,000 ST $472,069 Locats Preventive Treatment in Davison & Huron Maintenance TSC Areas G Mt. Morris S/ Line N Saginaw St South City Limits to Rehabilitat Resurfacing North City Limits G Mt. Morris S/ Line Roosevelt Ave Benson Resurface Street (City Rehabilitat Limits) to Saginaw Street Isabella MDOT Trunkline US-127BR Signal Signal Corridors in Modernizats; Operats And Clare, connected G, vehicle Gratiot, installats. Isabella, Midl, Saginaw Saginaw MDOT S/ Line Bay City TSC Bay City Non-Freeway TSC Area Signing Upgrade St. Clair MDOT Trunkline I-94 Various ITS Applicats Truck Parking locats Informat & Operats And on I-94, I- Management 75, & I-275 System G Burton S/ Line Center Rd Davison AC Rd. to Rehabilitat resurfacing North City Limits G Burton S/ Line Saginaw St Bristol Rd to Hemphill Rehabilitat Resurfacing Rd G Burton S/ Line Center Lippincott Boulevard Rehabilitat Resurfacing to Lapeer G Burton S/ Line Center Lippincott Boulevard Rehabilitat Resurfacing to Lapeer $1,154,659 $0 $1,245,341 $2,400,000 $1,443,324 EDCF $2,931,031 $40,925 $0 $9,075 $50,000 $91,345 STU $1,323,650 06/29/ $372,600 $0 $0 $372,600 $372,600 STG $2,070,136 08/04/ G Commiss $425,480 $0 $0 $425,480 $460,000 STG $1,928,028 11/07/2016 $0 $0 $797,955 $797,955 $2,393,864 MX $2,636,561 12/09/2016 G Commiss $0 $0 $39,108 $39,108 $195,540 STU $2,448,756 $72,352 $0 $18,088 $90,440 $90,440 STU $1,440,653 $89,904 $0 $22,476 $112,380 $1,168,204 STU $1,112,036 $844,659 $0 $211,165 $1,055,824 $0 NH $1,112,036 06/22/ 06/29/ S/ Exempt indicator update. G Commiss Per Lynette Firman, Finance will change funding source from NH to STU. Nonparticipating costs has also been added. - PB G Commiss G Commiss 11/07/2016 G Commiss 06/22/ ing s: $445,959 STP Flex - $1,353,014 G Commiss ing : STP Flex--$832,9 97 G Commiss ing s: $89,904 NH - $844,659. G Commiss ing s: $89,904 NH - $844,659. G Commiss

10 Page: 9 of 31 (s) S/ G Flint S/ Line W Kearsley St Chevrolet Resurface $243,780 $0 $60,945 $304,725 $304,725 EMRP $2,473,923 Avenue to Rehabilitat Beach Street G Flint S/ Line W Kearsley St Chevrolet Resurface Avenue to Rehabilitat Beach Street G Flint S/ Line Court Street Crapo Street to Rehabilitat resurfacing Center G Flint S/ Line W Atherton Atherton Reconstruct way Reconstruct Dupont (includes Street, Flint Diet) G Flint Mass CTF I-69 Mass SP05- Bus Formula Operating /G G Flint Mass CTF I-69 Mass Operating Formula Assistance /G G Flint Mass CTF I-69 Mass P003-Elderly Services for the Disabled /G elderly individuals with disabilities G Flint Mass CTF I-69 Mass SP09-Specialized Services for the Service /G elderly individuals with disabilities. 96 G Flint Mass 5311 Transit Operating Area wide Operating Operating Assistance Assistance G Flint Mass 5311 Transit Operating Area wide Operating Operating Assistance assistance G Flint Mass S/ Line I-69 Areawide SP10- Match Bus purchase urban $696,007 $0 $1,178,002 $1,874,009 $870,009 EDCF $2,473,923 $207,949 $0 $51,987 $259,936 $259,936 STU $7,472,674 $674,598 $0 $124,000 $798,598 $625,000 TIGR $12,986,598 $0 $6,804,320 $0 $6,804,320 $6,804,320 CTF $6,829,546 $0 $0 $0 $0 $0 CTF $6,829,546 $0 $0 $0 $0 $0 CTF $306,772 $0 $306,772 $0 $306,772 $306,772 CTF $306,772 11/03/ /03/ /14/ 08/22/ 08/22/ 08/26/ 08/26/ $1,021,015 $0 $0 $1,021,015 $1,021, $1,021,015 09/16/ $390,539 $390,539 $0 $781,078 $781, $390,539 12/19/ $298,817 $74,704 $0 $373,521 $74,704 CM $74,704 04/12/ 12/22/2016 G Commiss 12/22/2016 G Commiss funding with STU - FY ing s: $1,630,299 NH - $861,552 G Commiss 12/01/ G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss 04/12/ G Commiss

11 Page: 10 of 31 (s) S/ G Flint Mass CTF I-69 Mass SP10- Match Vehicle $0 $36,547 $0 $36,547 $36,547 CTF $36,547 urban /G purchase, computer equipment, mobility management G Flint Mass 5339 Transit Capital Area Wide SP10- Match Bus Purchase urban G Flint Mass 5339 Transit Capital Areawide SP10- Match FY18 Sect urban 5339 capital G Flint Mass Transit Transit Operating Areawide/M SP10- Match To provide Operating urban ass /Genese e interagency JARC operating assistance funds G Flint Mass S/ Line Transit Capital Areawide/M SP10- Match FY Sect ass urban 5307 capital /Genese e G Flint Mass Transit Transit Operating Areawide SP10- Match FY18 Transit Operating urban Operating G Flint Mass Transit Capital Transit capital Areawide SP10- Match FY urban capital G Flint Mass 5311 Transit operating Areawide Operating FY Assistance Operating underpaid G Flint Mass Transit Transit Operating areawide Operating FY Transit Operating Assistance Operating G Flint Mass S/ Line I-69 Areawide/M SP10- Match Provide vehicle, urban ass /Genese e office, maintenance equipment, facility improve G Flint Mass Transit Transit Operating Areawide Operating New Operating Assistance freedom operating 03/08/ $85,171 $21,293 $0 $106,464 $106, $21,293 04/17/ $850,634 $212,659 $0 $1,063,293 $1,063, $212,659 06/21/ $300,000 $1,400,000 $0 $1,700,000 $1,700, $1,400,000 06/28/ 08/28/ This provides interagency funds in the amount of $550,000 (MDHHS) $550,000 (MDTED). $5,884,602 $1,471,150 $0 $7,355,752 $7,296, $1,471,150 08/28/ $300,000 $300,000 $0 $600,000 $600, $300,000 06/29/ 08/28/ $276,000 $69,000 $0 $345,000 $345, $69,000 06/29/ $495,928 $495,928 $0 $991,856 $991, $495,928 07/05/ Pay agency funds owed from FY15 operating per audit, original job # $871,974 $871,974 $0 $1,743,948 $1,743, $871,974 08/28/ Exempt $2,037,665 $509,416 $0 $2,547, $509,416 $103,538 $0 $103,538 $207,076 $207, $207,076 Exempt G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss

12 Page: 11 of 31 (s) S/ G G S/ Line Dort Highway Baldwin Rd New s New to I-75 at route/structure Suspended $0 $1,750,000 $0 $1,750,000 $1,750,000 PRIP $10,000,000 M-54 (capacity Interchange increase) G G S/ Line Dort Highway Baldwin Rd New s New ROW to I-75 at route/structure M-54 (capacity Interchange increase) G G Bridge Bristol Over Call Bridge Replacement Drain Replacement G G S/ Line Fenton Cook Rd to Major Widening way Gr Exp Blanc Rd G G S/ Line Hill Rd Torrey Rd Signal to Van Upgrades Slyke Rd Adaptive Timing G G S/ Line E Hill Rd At Belsay Reconstruct intersect as a Roundabout G G S/ Line Beach St G & Operat Rideshare Lapeer Improvements Counties G G S/ Line Flushing Luce to Flint Rehabilitat restorat Township/ rehabilitat Mt. Morris Township Line Suspended $0 $2,100,000 $0 $2,100,000 $2,100,000 PRIP $10,000,000 $0 $1,728,050 $90,950 $1,819,000 $1,819,000 MCS $1,795,054 $0 $2,525,952 $631,488 $3,157,440 $3,157,440 EDC $2,715,687 $641,556 $0 $160,389 $801,945 $721,751 CM $744,108 $641,556 $0 $160,389 $801,945 $801,945 CM $796,394 $112,271 $0 $0 $112,271 CMG $112,271 $361,329 $0 $90,332 $451,661 $451,661 STU $336,719 05/09/ 05/09/ 10/01/ /19/ Do not obligate per TEDF- 5/10/13 B & C phases were approved using PRIP funding (1/28/2015). G Commiss 06/19/ Do not obligate per TEDF- 5/10/13 B & C phases were approved using PRIP funding (1/28/2015). G Commiss 07/11/ G Commiss G Commiss G Commiss 10/01/2016 G Commiss Pending G Commiss G Commiss

13 Page: 12 of 31 (s) S/ G G S/ Line Flushing Elms to Luce Rehabilitat restorat rehabilitat G G S/ Line Flushing Elms to Luce Rehabilitat restorat rehabilitat G G S/ Line Flushing Mt. Morris Township/F Rehabilitat restorat lint rehabilitat Township Line to Warner G G S/ Line Coldwater Saginaw Reconstruct to Reconstruct Harry G G S/ Line Seymour Baldwin Rd to Cook Rd Rehabilitat Restorat & rehabilitat G G S/ Line G G Sign mounted at M- flashing 57 beacons $435,080 $0 $108,770 $543,850 EDCF $640,044 $352,537 $0 $88,134 $440,671 $984,521 STU $640,044 $646,788 $0 $161,697 $808,485 $808,485 STU $486,427 $916,799 $0 $229,200 $1,145,999 $1,145,999 STU $1,150,466 $574,905 $0 $143,726 $718,631 $646,768 STL $729,088 $25,200 $0 $2,800 $28,000 $23,065 HRRR $27,237 03/14/ ing s: $352,537 STP Flex- $435,080 SG comment: I'm not sure the map shows that the project limit is extended by 500' into the City of Flushing. It could be more or less than 500'. Can you please check that? G Commiss ing s: $352,537 STP Flex- $435,080 SG comment: I'm not sure the map shows that the project limit is extended by 500' into the City of Flushing. It could be more or less than 500'. Can you please check that? G Commiss G Commiss G Commiss G Commiss 08/08/ G Commiss

14 Page: 13 of 31 (s) S/ G G S/ Line Potter Rd At Huron & Railroad raise pave Eastern approaches $168,750 $18,750 $0 $187,500 $187,500 STRH $187,500 Railway in Flushing Township, G G G Livability Beach St G & Operat FY $112,271 $0 $0 $112,271 $112,271 CMG $112,271 Lapeer Improvements Rideshare Sustainability Counties Program G G S/ Line Chevy Commons Chevy New Facilities Construct multiuse Trail Commons path Trail, City Alliance of Flint G G S/ Line Chevy Commons Chevy New Facilities Construct multiuse Trail Commons path Trail, City Alliance of Flint G GLS Reg V Livability Areawide FY Transit FY Plan Michivan - Michivan - Sustainability G G G Huron & S/ Line Potter Rd At Huron & Railroad install flashinglight Eastern Eastern signals Railway Railway in half-roadway Company Flushing gates Township, G G Huron & S/ Line Emily St At Huron & Railroad install flashinglight Eastern Eastern signals Railway Railway in half-roadway Company the City of gates Flushing, G G Linden S/ Line Bridge Street S. edge of bridge over Rehabilitat restorat the rehabilitat Shiawasse e River to SCL G Mass S/ Line Transit MTA SP10- Match Purchase of 3 service urban new propane area powered cutaway buses $1,015,288 $0 $332,393 $1,347,681 $1,347,681 TA $992,529 $270,428 $0 $67,607 $338,035 $338,035 TAU $992,529 $36,718 $0 $0 $36,718 $36,718 CMG $36,718 $180,000 $20,000 $0 $200,000 $200,000 STRP $214,652 $225,000 $25,000 $0 $250,000 $250,000 STRP $286,939 $790,387 $0 $460,372 $1,250,759 $987,984 STU $1,483,025 $208,506 $52,127 $0 $260,633 CM $260,633 05/16/ 05/31/ 05/31/ 09/05/ 05/16/ 05/16/ 06/19/ G Commiss 07/18/ G Commiss 05/31/ G Commiss 05/31/ G Commiss 07/20/ G Commiss 06/19/ G Commiss 06/19/ G Commiss ing s: STP--$297,8 01 STP Flex--$493,4 88. Also, north terminus of project needs to be the south edge of the bridge. The "Adjust Endpoint" mapping feature won't work. G Commiss Pending G Commiss

15 Page: 14 of 31 (s) S/ G Mass CTF I-69 Mass Operating Formula $0 $0 $0 $0 $0 CTF $2,675,034 Assistance /G G Mass CTF I-69 Mass SP05- Bus Formula Operating /G G MDOT Trunkline I-475 S of Operat Upgrade side Carpenter Improvements Shoulder Infrastructure to E Lighting of Clio Rd G MDOT Trunkline M miles N Minor Widening Add Center Left of Bristol Turn Lane Operats And Rd G MDOT S/ Line I-475 Carpenter Reconstruct Reconstruct Rd to Clio Rd G MDOT Trunkline M-15 from Bristol Minor Widening Extend Center Rd Left Turn Lane Operats And northerly 0.4 mi G MDOT S/ Line I-475 Flint Freeway Signing Upgrade G MDOT Trunkline I-475 over Detroit Bridge Deep overlay, Bridge Street Rehabilitat Full Depth Deck Preservat patch, Beam repairs G MDOT S/ Line Gr Traverse Hemphill New Facilities Construct nonmotorized Greenway Trail Rd to path Gr Traverse St G MDOT S/ Line I-475 I-475 in Bridge Bridge Removal City of Flint Miscellaneous $0 $2,675,034 $0 $2,675,034 $2,675,034 CTF $2,675,034 $1,620,417 $359,323 $0 $1,979,740 $1,979,740 NH $2,031,157 $509,585 $56,621 $0 $566,206 $566,206 HSIP $755,576 $35,294,098 $3,921,567 $0 $39,215,665 $39,215,666 STI $40,118,716 $1,055,865 $234,135 $0 $1,290,000 $1,290,000 CM $1,592,979 $6,152,500 $0 $0 $6,152,500 $5,244,000 IMG $6,839,193 $1,097,712 $121,968 $0 $1,219,680 $1,219,680 IM $971,201 $1,493,193 $38,547 $329,138 $1,860,878 $1,860,878 TA $2,103,601 $518,865 $115,058 $0 $633,923 $633,923 ST $229,283 08/23/ 08/23/ 06/21/ G Commiss G Commiss 07/01/ G Commiss 07/11/ G Commiss "This is a Gordie Howe Internatal Bridge (GHIB) inkind Programmati c Match project. MDOT funding is being used for this programmati c match." G Commiss 07/11/ G Commiss G Commiss 07/01/ G Commiss Pending G Commiss 08/18/ G Commiss

16 Page: 15 of 31 (s) S/ G MDOT Trunkline US-23NB Baldwin Guardrail $245,068 $27,230 $0 $272,298 $272,298 HSIP $1,727,045 to Hill Operats And G MDOT S/ Line I-69 Fenton Reconstruct Reconstruct to M- Mainline & 54 Overlay Ramps G MDOT Trunkline I-475 Clio Capital Cape Seal Highway to I-75 Preventive Preservat Maintenance G MDOT Trunkline M-15 Lapeer Rd Signal M-15 intersect Operats And intersect modernizat G MDOT S/ Line I-475 SB I Operat Soundwall Coldwater Improvements Rehabilitat Rd to Terry Ave G MDOT Trunkline E Potter Rd Various Capital HMA Crack Highway Treatment Preservat Locats in Davison & Huron TSC Areas Preventive Maintenance G MDOT S/ Line E Potter Rd Eisenhower side Improve, Brownell, Facilities - Pedestrian Holmes, Facilities, Improve Eagles Signage, Nest Signals Schools in the City of Flint G MDOT S/ Line M-54 M Signal Signals Modernizat from Court St to Leith Syncronizat St G MDOT S/ Line M-54 M Signal ROW Signals Modernizat from Court St to Leith Syncronizat St G MDOT S/ Line M-54 M Signal (Atherton to Modernizat Lapeer) Signals Syncronizat at 4 Locats $3,106,247 $345,139 $0 $3,451,386 $3,451,386 IM $57,887,448 $961,464 $106,829 $0 $1,068,293 $1,068,293 IM $1,338,696 $478,310 $0 $0 $478,310 $478,310 CMG $604,691 $538,056 $119,312 $0 $657,368 $657,368 ST $597,433 $64,743 $14,356 $0 $79,099 $79,099 TA $924,402 $93,737 $0 $0 $93,737 $93,737 CMG $845,535 $25,000 $0 $0 $25,000 $25,000 CMG $845,535 $78,003 $0 $0 $78,003 $78,003 CMG $771,030 04/18/ 10/25/ /29/ /01/ 09/20/ 01/16/ 01/17/ 01/17/ Exempt G Commiss 08/18/ G Commiss 07/01/ G Commiss 07/11/ G Commiss 06/01/ G Commiss $365,517 $81,052 $0 $446,569 $446,569 ST $472,069 09/20/ S/ G Exempt indicator update. Commiss 11/06/ Use Toll Credits to satisfy match requirement, 81.85/ % split. In effect, this will be 100% federal funding up to $924,400 grant amount. Grant amount is capped per TA 017. G Commiss 02/06/ G Commiss 02/06/ G Commiss 02/06/ G Commiss

17 Page: 16 of 31 (s) S/ G MDOT S/ Line M-54 M Signal (Atherton to Modernizat ROW $15,000 $0 $0 $15,000 $15,000 CMG $771,030 Lapeer) Signals Syncronizat at 4 Locats G MDOT Trunkline M-54 M-54 (at Signal Maple, Modernizat Operats And Bristol Atherton) Syncronizat Signals at 3 Locats G MDOT Trunkline I-69 E/ Ramp M-15 at EB Signal I-69 Exit Modernizat, Operats And Ramp Timing Turn Lane Addit G MDOT Trunkline M-54 M-54 at Signal Saginaw St Modernizat Operats And Syncronizat G MDOT S/ Line M-13 M-21 to M Capital Chip Seal 57 Preventive Maintenance G MDOT S/ Line M-54 Bay Reg New signals phasing G MDOT S/ Line M-54 Bay Reg New signals phasing 98 G MDOT S/ Line US-23 S US Freeway Freeway Signing Signing Upgrade Upgrade Contract from Livingston Co Line to I G MDOT S/ Line Regwide I-69, I-75, Delineator US-23, Bay Installat Reg G MDOT Trunkline M-57 M Non-freeway G Signing Operats And Co Replacement G MDOT Trunkline M-21 Various Signal Locats Modernizats; Operats And in connected G, vehicle installats. 01/17/ $60,817 $0 $0 $60,817 $60,817 CMG $599,454 01/17/ G Commiss $73,447 $0 $0 $73,447 $73,447 CMG $626,749 01/17/ G Commiss $21,080 $0 $0 $21,080 $21,080 CMG $209,311 01/17/ G Commiss $939,911 $208,423 $0 $1,148,334 $1,148,334 ST $1,102,359 $1,150,000 $0 $0 $1,150,000 $1,150,000 STG $1,450,500 $300,000 $0 $0 $300,000 $300,000 STG $1,450,500 $300,000 $0 $0 $300,000 $300,000 NHG $1,944,500 $9,451 $1,050 $0 $10,501 $10,456 HSIP $503,644 03/21/ 11/15/ 11/15/ 11/15/ 11/15/ 02/06/ G Commiss 04/19/ G Commiss 12/19/ G Commiss 12/19/ G Commiss 12/19/ G Commiss 12/19/ G Commiss $24,000 $0 $0 $24,000 $24,000 STG $173,000 04/16/ G Commiss $166,980 $0 $0 $166,980 $166,980 STG $1,093,468 06/29/ G Commiss

18 Page: 17 of 31 (s) S/ G Mt. Morris S/ Line Roosevelt Ave Benson Resurface $459,630 $0 $815,108 $1,274,738 $1,050,470 STU $1,323,650 Street (City Rehabilitat Limits) to Saginaw Street G Mt. Morris S/ Line Roosevelt Ave Roosevelt Rail Install new ties Street flangeway crossing of materials Lake Railway in Mt Morris, G Co G Swartz Creek S/ Line Fairchild St Cappy Ln to Miller Rehabilitat restorat Rd. rehabilitat Saginaw MDOT Trunkline Sherman Rd Regwide Longitudinal pavement Operats And marking applicat Saginaw MDOT Trunkline Sherman Rd Regwide Longitudinal pavement Operats And marking applicat Saginaw MDOT Trunkline Sherman Rd Regwide special pavement Operats And marking applicat Saginaw MDOT Trunkline Sherman Rd Regwide special pavement Operats And marking applicat Wayne MDOT Trunkline I-94 E SEMTOC, ITS Applicats TOC Control OPS Metro Room Operats And Reg Operats Arenac MDOT S/ Line Bay Reg Regwide Longitudinal longitudinal pavement pavement markings marking applicat Arenac MDOT S/ Line Bay Reg Regwide Longitudinal longitudinal pavement pavement markings marking applicat Bay MDOT S/ Line Bay Reg special Regwide Applicat of pavement markings special pavement markings $2,560 $0 $640 $3,200 $3,200 STU $3,200 $19,244 $0 $4,811 $24,055 $24,055 STU $361,609 11/14/ $904,928 $100,548 $0 $1,005,475 $2,936,000 HSIP $2,242,357 G Commiss $3,905 $434 $0 $4,339 $15,000 HSIP $2,242,357 G Commiss $3,930 $437 $0 $4,367 $400,000 HSIP $354,295 G Commiss $90 $10 $0 $100 $15,000 HSIP $354,295 G Commiss $792,667 $174,000 $0 $966,667 $2,900,000 CM $2,900,000 01/10/ G Commiss $877,075 $97,453 $0 $974,528 $969,000 HSIP $2,865,870 $6,155 $684 $0 $6,839 $6,800 HSIP $2,839,480 $2,010 $223 $0 $2,233 $0 HSIP $572,300 09/19/ 09/19/ 09/19/ G Commiss 11/14/ G Commiss G Commiss 11/05/ G Commiss 11/05/ Pending G Commiss 11/05/ G Commiss

19 Page: 18 of 31 (s) S/ Bay MDOT S/ Line Bay Reg special Regwide Applicat of pavement markings special $23 $3 $0 $25 $0 HSIP $572,300 pavement markings G Burton S/ Line Center Rd Davison AC Rd. to Rehabilitat resurfacing North City Limits G Burton S/ Line Center Rd Davison AC Rd. to Rehabilitat resurfacing North City Limits G Burton S/ Line Center Rd Davison Rd. to Rehabilitat resurfacing North City Limits G Burton S/ Line Saginaw St Bristol Rd to Hemphill Rehabilitat Resurfacing Rd G Fenton S/ Line North Rd Torrey Rd Reconstruct to Oak Park restorat Dr. rehabilitat $0 $0 $303,250 $303,250 EDCF $2,448,756 $0 $0 $146,493 $146,493 $2,248,716 STU $2,448,756 $156,432 $156,432 STU $2,448,756 $866,996 $0 $216,749 $1,083,745 $1,083,745 STU $1,440,653 $340,498 $0 $496,050 $836,548 $686,384 STU $1,356,404 09/19/ 06/22/ 06/22/ 06/22/ 01/16/ 11/05/ G Commiss 06/22/ ing s: $445,959 STP Flex - $1,353,014 G Commiss 06/22/ ing s: $445,959 STP Flex - $1,353,014 G Commiss 06/22/ ing s: $445,959 STP Flex - $1,353,014 G Commiss ing : STP Flex--$832,9 97 G Commiss 03/11/ This project was part of the federally approved Amendment # 15. It was federally approved on February 26,. However, when doing the Change Request, I did not hit the submit button. So the Change Request has been sitting there for awhile. G Commiss In this updated Change Request, I have changed the major work type to "Reconstructi on" added a minor work type.

20 Page: 19 of 31 (s) S/ G Fenton S/ Line North Rd Torrey Rd Reconstruct $0 $519,856 $0 $519,856 $519,856 EDC $1,356,404 to Oak Park restorat Dr. rehabilitat G Flint S/ Line Atherton over Bridge Bridge Carman Replacement Replacement Creek G Flint S/ Line Atherton over Bridge Bridge Carman Replacement Replacement Creek G Flint S/ Line 12th St 12th Street Bridge Bridge (Torrey Replacement Replacement ) over Carman Creek, Str# 2828, City of Flint G Flint Bridge Saginaw Street Saginaw Bridge CPM Bridge Street over Miscellaneous Flint River, Capital Str# 2849, Preventative City of Flint maintenance $0 $387,600 $712,400 $1,100,000 $1,100,000 MCS $1,100,000 $0 $387,600 $712,400 $1,100,000 $1,100,000 MCS $1,100,000 $785,600 $147,300 $49,100 $982,000 $982,000 BRT $898,966 $248,000 $46,500 $15,500 $310,000 $310,000 BHT $381,943 01/16/ 11/14/ 11/14/ 12/08/ 03/11/ This project was part of the federally approved Amendment # 15. It was federally approved on February 26,. However, when doing the Change Request, I did not hit the submit button. So the Change Request has been sitting there for awhile. G Commiss In this updated Change Request, I have changed the major work type to "Reconstructi on" added a minor work type. 01/18/ G Commiss 01/18/ G Commiss 12/08/ G Commiss 11/14/ G Commiss

21 Page: 20 of 31 (s) S/ G Flint S/ Line Saginaw St Court St. to Reconstruct $241,042 $0 $60,261 $301,303 $301,303 STU $3,766,283 Flint River Reconstruct G Flint S/ Line Court Street Crapo Street to Rehabilitat resurfacing Center G Flint S/ Line Court Street Crapo Street to Rehabilitat resurfacing Center G Flint S Averill Ave Court Signal Operats And Street at modernizat Averill Avenue G Flint N Averill Avenue Davison Signal Operats And at modernizat Averill Avenue G Flint Dupont St Dupont lane to 3 lane Operats And Street from convers Flushing Rd to Welch Blvd G Flint W Stewart Avenue Dupont Signal Operats And Street at modernizat Stewart Avenue G Flint S Saginaw St Hemphill Signal Operats And at modernizat Saginaw Street G Flint S/ Line W Atherton Atherton Reconstruct way Reconstruct Dupont (includes Street, Flint Diet) $806,895 $0 $215,388 $1,022,283 NH $7,472,674 $1,684,956 $0 $3,726,796 $5,411,752 $3,114,814 STU $7,472,674 $120,000 $0 $30,000 $150,000 $150,000 HSIP $114,097 $107,200 $0 $26,800 $134,000 $134,000 HSIP $117,119 $513,709 $0 $57,079 $570,788 $570,788 HSIP $570,788 $112,000 $0 $28,000 $140,000 $140,000 HSIP $140,000 $124,000 $0 $31,000 $155,000 $155,000 HSIP $169,338 $9,750,000 $0 $2,438,000 $12,188,000 $12,188,000 TIGR $12,986,598 07/11/ 07/11/ 07/11/ 07/11/ 07/11/ 10/01/ terminus needs to be changed to show that it ends at the Flint River. The mapping feature "Adjust Ending" doesn't work. Please correct the end point. G Commiss funding with STU - FY ing s: $1,630,299 NH - $861,552 G Commiss funding with STU - FY ing s: $1,630,299 NH - $861,552 G Commiss 11/14/ G Commiss 11/14/ G Commiss 11/14/ G Commiss 11/14/ G Commiss 11/14/ G Commiss 11/19/ G Commiss

22 Page: 21 of 31 (s) S/ G Flint S/ Line W Atherton Rd Van Slyke Reconstruct Reconstruct to M-54 roadways, $9,750,000 $0 $2,438,000 $12,188,000 $12,188,000 TIGR $12,188,000 (Dort including Highway) sidewalks, bike lanes, traffic signals G Flint Mass Transit Transit Operating Areawide Operating Transit Operating Assistance Operating G Flint Mass Transit Capital Transit capital Areawide SP10- Match Sect 5310 urban capital G Flint Mass Transit Capital Transit Capital Areawide SP10- Match Transit Capital urban G Flint Mass Transit Transit Operating Areawide SP10- Match Transit Operating urban Operating G Flint Mass Transit Capital Transit Capital Areawide SP10- Match Transit Capital urban G Flint Mass Transit Capital I-69 Areawide/G SP10- Match Vehicle urban purchases G Flushing S/ Line E Pierson E Pierson to 3 lane from convers E Main Street to Elms G Flushing S/ Line Citywide, city of E Main Install two radar Flushing Street speed signs, between purchase an Boman addital two Street portable signs Bellwood Drive G G S/ Line Dort Highway Baldwin Rd New s New to I-75 at route/structure M-54 (capacity Interchange increase) 08/14/ $1,240,569 $1,240,569 $0 $2,481,138 $2,481, $2,481,138 06/28/ 02/26/ $1,482,000 $370,500 $0 $1,852,500 $1,852, $1,852,500 06/28/ 12/21/ $2,750,400 $687,600 $0 $3,438,000 $3,438, $3,438,000 06/29/ 12/21/ $3,218,000 $1,030,000 $0 $4,248,000 $4,248, $4,248,000 06/29/ 02/26/ $140,000 $35,000 $0 $175,000 $175, $175,000 06/29/ 12/21/ $850,635 $212,658 $0 $1,063,293 $1,063, $212,658 12/21/ Exempt $38,511 $0 $4,279 $42,790 $42,790 HSIP $42,790 $13,500 $0 $1,500 $15,000 $15,000 HSIP $15,000 $0 $0 $10,000,000 $10,000,000 $10,000,000 MXE $10,000,000 04/09/ 04/10/ 11/14/ 02/26/ G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss G Commiss 04/19/ G Commiss 04/19/ G Commiss 01/18/ Do not obligate per TEDF- 5/10/13 B & C phases were approved using PRIP funding (1/28/2015). G Commiss

23 Page: 22 of 31 (s) S/ G G S/ Line Hill Rd Fenton Signal $641,556 $0 $0 $641,556 $641,556 CMG $641,556 to upgrades at 8 Saginaw intersects, Gr Blanc Township G G S/ Line Seymour d Seymour from Rehabilitat restorat & Cook Rd to rehabilitat Gr Blanc Rd, G G G S/ Line Hill Rd I-475 to Porter Rd. Rehabilitat restorat rehabilitat G G S/ Line Hill Rd I-475 to Porter Rd. Rehabilitat restorat rehabilitat G G Hill Rd Porter Rd to Dort Rehabilitat restorat Hwy. rehabilitat G G Hill Rd Fenton Rd to I-475 Rehabilitat restorat rehabilitat $626,291 $0 $156,573 $782,864 $782,864 STL $914,803 $277,421 $0 $35,008 $312,429 $1,833,145 STU $2,278,216 $1,189,095 $0 $331,621 $1,520,716 EDCF $2,278,216 $739,296 $0 $184,824 $924,120 $924,120 STU $1,186,633 $782,673 $0 $195,668 $978,341 $978,341 STU $1,162,660 03/07/ G Commiss 03/11/ MDOT"s FY funding numbers show an increase of $39,888 in STL funds. Trying to increase this project by the $39,888, but having issues with getting the whole amount to add. It should be adding the $39,888, but is only adding $29,916. Also, the phase tab job tab will not let me select a date. I thought Net had changed these so we don't have to add these dates, which MPOs should not be adding anyway. G Commiss ing s: $140,031 STP Flex - $1,326,485 G Commiss ing s: $140,031 STP Flex - $1,326,485 G Commiss 11/14/ G Commiss 11/14/ G Commiss

24 Page: 23 of 31 (s) S/ G G S/ Line Flint River Trail Vassar Rd side Flint River Trail, $1,019,494 $0 $300,000 $1,319,494 $1,319,494 TAU $1,274,855 to Irish Rd Facilities - Vassar Rd to Irish Rd Preserve G G S/ Line Carpenter Carpernter Bridge Miscellaneous over Rehabilitat Bridge Flint River, Rehabilitat Str# 2725, G G G S/ Line Lippincott Blvd over Bridge replacement Kearsley Replacement Creek G G S/ Line S Linden Rd Linden Bridge Bridge over Replacement Replacement Swartz Creek, Str# G G S/ Line wide up to Install signal intersect backplates s G G S/ Line wide up to Install signal intersect backplates s G G S/ Line Gr Blanc Gr Roundabout Blanc installat at Morrish G G S/ Line W Dodge W. Dodge Install sign at N. mounted solar Saginaw powered flashing beacons, upgrade signs G G S/ Line Torrey Torrey Install High from Frict Surface Crane Treatment in to three horizontal Lahring curves G G S/ Line Torrey Torrey Install High from Frict Surface Crane Treatment in to three horizontal Lahring curves G G Livability Beach St G & Operat Rideshare Lapeer Improvements Sustainability Counties $1,472,800 $276,150 $92,050 $1,841,000 $1,841,000 BHT $1,459,029 $899,200 $168,600 $56,200 $1,124,000 $1,124,000 BO $1,114,788 $1,936,800 $363,150 $121,050 $2,421,000 $2,421,000 BRT $2,421,000 $82,800 $0 $9,200 $92,000 $92,000 HSIP $101,200 $4,600 $0 $4,600 $9,200 $9,200 HSIP $101,200 $600,000 $0 $100,000 $700,000 $700,000 HRRR $700,000 $21,240 $0 $2,360 $23,600 $23,600 HSIP $23,600 $169,600 $0 $42,400 $212,000 $212,000 HSIP $250,941 $10,600 $0 $10,600 $21,200 $21,200 HSIP $250,941 $112,271 $0 $0 $112,271 $112,271 CMG $112,271 01/30/ 01/17/ 01/17/ 04/10/ 04/10/ 03/21/ 03/21/ 03/21/ 03/21/ 12/22/2016 G Commiss 02/06/ G Commiss 01/18/ G Commiss 02/06/ G Commiss 04/19/ G Commiss 04/19/ G Commiss 04/19/ G Commiss 04/19/ G Commiss 04/19/ G Commiss 04/19/ G Commiss 11/14/ G Commiss

25 Page: 24 of 31 (s) S/ G G S/ Line Rideshare G & Operat Free $112,271 $0 $0 $112,271 $112,271 CMG $112,271 Lapeer Improvements Computerized Counties Carpool Alliance Vanpool Program G G S/ Line Areawide FY Transit FY Michivan - Michivan - G G Alliance G Mass S/ Line Transit MTA Bus Rolling Purchase of 15 service Stock new propane area powered cutaway buses G Mass S/ Line Transit MTA SP10- Match Purchase of 4 Service urban new propane Area powered cutaway buses G MDOT Trunkline M-54 Coldwater Shoulder Highway to Widening Preservat Stanley G MDOT S/ Line M-15 at Clark Reconstruct Add center left ROW Street turn lane G MDOT S/ Line I-69 Fenton Reconstruct Reconstruct ROW to M- Mainline & 54 Overlay Ramps G MDOT Trunkline NB I-475 Atherton High frict Rd to S of surface course Operats And Thread Creek G MDOT S/ Line E Potter Rd Eisenhower side Improve, Brownell, Facilities - Pedestrian Holmes, Facilities, Improve Eagles Signage, Nest Signals Schools in the City of Flint G MDOT S/ Line M-54 M Signal Signals Modernizat from Court St to Leith Syncronizat St. Aboned $37,820 $0 $0 $37,820 $37,820 CMG $37,820 $850,062 $212,516 $0 $1,062,578 $1,062,578 CM $1,062,578 $208,506 $52,127 $0 $260,633 $260,633 CM $52,127 09/07/ 10/12/ $899,998 $100,000 $0 $999,998 $999,998 HSIP $20,223 G Commiss $613,875 $136,125 $0 $750,000 $750,000 CM $2,850,000 $180,000 $20,000 $0 $200,000 $200,000 IM $57,887,448 $199,453 $22,161 $0 $221,614 $221,614 HSIP $2,659,366 $691,882 $153,421 $0 $845,303 $845,303 TA $924,402 $814,787 $0 $0 $814,787 $814,787 CMG $845,535 01/18/ 07/11/ 09/20/ 05/16/ Pending G Commiss 02/26/ G Commiss G Commiss 02/26/ G Commiss G Commiss 08/18/ G Commiss 11/14/ G Commiss 11/06/ Use Toll Credits to satisfy match requirement, 81.85/ % split. In effect, this will be 100% federal funding up to $924,400 grant amount. Grant amount is capped per TA 017. G Commiss 06/19/ G Commiss

26 Page: 25 of 31 (s) S/ G MDOT Trunkline M-54 M-54 (at Signal Maple, Modernizat ROW $10,000 $0 $0 $10,000 $10,000 CMG $599,454 Operats And Bristol Atherton) Syncronizat Signals at 3 Locats G MDOT Trunkline M-54 M-54 at Signal ROW Saginaw St Modernizat Operats And Syncronizat G MDOT Trunkline M-21 over CSX Bridge Bridge Removal Bridge Railroad Replacement Pedestrian (Abone Culvert d) Construct G MDOT Trunkline M-21 over CSX Bridge Bridge Removal -S Bridge Railroad Replacement Pedestrian (Abone Culvert d) Construct 93 G MDOT S/ Line Regwide I-69, I-75, Delineator US-23, Bay Installat Reg 02 G MDOT S/ Line M-54 over Gilkey Bridge Culvert Creek Replacement Replacement G MDOT S/ Line M-54 M-54 north Reconstruct Culvert of Saginaw Replacement St G MDOT Trunkline US-23 S/Thompson Thompson Geometric Ramp Improvements Operats And Interchange G MDOT S/ Line Regwide Various Capital Asphalt Crack Routes Preventive Treatment Maintenance G MDOT S/ Line Regwide Various Capital Asphalt Crack Routes Preventive Treatment Maintenance G MDOT S/ Line M-54 Atherton Capital Milling One to Preventive Course HMA Leith Street Overlay Maintenance $5,000 $0 $0 $5,000 $5,000 CMG $209,311 $8,946 $1,736 $248 $10,930 $10,930 ST $1,696,211 $160,623 $31,166 $4,452 $196,241 $196,241 ST $1,696,211 $301,500 $33,500 $0 $335,000 $336,617 HSIP $503,644 $207,441 $40,249 $5,750 $253,440 $242,000 ST $6,288,615 $195,106 $43,264 $0 $238,370 $238,370 ST $278,370 $4,361 $485 $0 $4,846 $4,846 HSIP $41,999 $25,584 $5,616 $0 $31,200 $32,000 ST $415,500 $959 $211 $0 $1,170 $1,200 ST $415,500 $94,151 $20,878 $0 $115,029 $115,029 NH $6,556,649 01/17/ 01/17/ 07/17/ 06/20/ 05/16/ 10/20/ 08/16/ 01/16/ 01/16/ 01/16/ 11/14/ G Commiss 11/14/ G Commiss 11/14/ G Commiss 11/14/ G Commiss 06/19/ G Commiss 10/20/ G Commiss 11/05/ G Commiss 11/14/ G Commiss 02/26/ G Commiss 02/26/ G Commiss 02/26/ G Commiss

27 Page: 26 of 31 (s) S/ G Swartz Creek S/ Line Fairchild St Cappy Ln $230,601 $0 $57,650 $288,251 $288,251 STU $361,609 to Miller Rehabilitat restorat Rd. rehabilitat Isabella MDOT S/ Line US-127BR Signal Signal ROW Corridors in Modernizats; Clare, connected G, vehicle Gratiot, installats. Isabella, Midl, Saginaw Saginaw MDOT S/ Line Regwide pvmt Regwide Pavement mrkg retro readings marking retroreflectivity readings condit assessment G Burton S/ Line Center Rd Davison Rd. to Rehabilitat resurfacing North City Limits G Burton S/ Line Center Rd Davison Rd. to Rehabilitat resurfacing North City Limits G Clio S/ Line Smith St New St. to S. Mill St. Rehabilitat restorat rehabilitat G Fenton S/ Line Caroline St 100' e. of River St. to Rehabilitat restorat Adelaide, rehabilitat Silver Lk. Rd G Flint S/ Line Fleming Rd Pasadena Ave. to Rehabilitat resurfacing Bellcreek Dr. $5,000 $0 $0 $5,000 $5,000 STG $2,070,136 $6,300 $700 $0 $7,000 $6,930 HSIP $21,000 $585,973 $585,973 STU $2,448,756 $1,213,000 $1,213,000 EDCF $2,448,756 $12,933 $0 $295,052 $307,985 $307,985 STU $307,985 $12,933 $0 $419,027 $431,960 $431,960 STU $431,960 $12,578 $0 $1,750,000 $1,762,578 $1,762,578 STU $1,762,578 09/19/ 09/19/ 06/22/ 06/22/ 10/01/2016 G Commiss 11/05/ G Commiss 11/05/ Pending G Commiss 06/22/ ing s: $445,959 STP Flex - $1,353,014 G Commiss 06/22/ ing s: $445,959 STP Flex - $1,353,014 G Commiss 02/26/ G Commiss 02/26/ Terminus needs to show that it is 100' e. of River St.-- mapping funct "Adjust Ending" doesn't work--please fix the terminus. G Commiss 02/26/ G Commiss

28 Page: 27 of 31 (s) S/ G Flint S/ Line Saginaw St Court St. to Flint River Reconstruct Reconstruct G Flint S/ Line Saginaw St Court St. to Reconstruct Flint River Reconstruct G Flint Mass Transit Transit Operating Areawide SP10- Match Transit Operating urban Operating G Flint Mass Transit Transit operating Areawide Operating Transit Operating Assistance Operating G Flint Mass Transit Capital Transit Capital Areawide SP10- Match Transit Capital urban Sect G Flint Mass Transit Capital Transit Capital Areawide SP10- Match Transit Capital urban G Flushing Main Street Main Street Re-stripe Operats And from markings for a Chamberlai 4-3 lane n Street to convers Pierson, city of Flushing G G S/ Line Hill Rd S. Saginaw Major Widening way Rd to Exp Center Rd $823,000 $0 $219,696 $1,042,696 NH $3,766,283 $1,948,984 $0 $473,300 $2,422,284 $3,464,980 STU $3,766,283 $3,227,000 $1,032,000 $0 $4,259,000 $4,259, $4,259,000 06/29/ 12/21/ $626,000 $626,000 $0 $1,252,000 $1,252, $1,252,000 06/28/ 12/21/ $1,027,000 $256,750 $0 $1,283,750 $1,283, $1,283,750 06/28/ 12/21/ $2,456,000 $614,000 $0 $3,070,000 $3,070, $3,070,000 06/29/ 12/21/ $38,555 $0 $9,639 $48,194 $48,194 HSIP $48,194 Pending G Commiss $0 $1,678,080 $419,520 $2,097,600 $2,097,600 EDC $2,097,600 terminus needs to be changed to show that it ends at the Flint River. The mapping feature "Adjust Ending" doesn't work. Please correct the end point. G Commiss terminus needs to be changed to show that it ends at the Flint River. The mapping feature "Adjust Ending" doesn't work. Please correct the end point. G Commiss G Commiss G Commiss G Commiss G Commiss 10/26/2016 G Commiss

29 Page: 28 of 31 (s) S/ G G S/ Line Linden Rd At Gr Reconstruct Blanc Rd intersect as a $641,556 $0 $160,389 $801,945 $721,751 CM $801,945 Roundabout G G S/ Line Pierson Rd I-75 to Jennings Rehabilitat restorat Rd. rehabilitat G G S/ Line Van Slyke Rd Maple Rd to Bristol Rehabilitat restorat Rd. rehabilitat G G S/ Line Clio Rd Wilson Rd to Clio CTL Rehabilitat restorat rehabilitat G G S/ Line Clio Rd Dodge Rd to Wilson Rehabilitat restorat Rd. rehabilitat G G S/ Line Lapeer Rd Big Swamp Drain to Rehabilitat restorat & rehabilitat Line Rd G G S/ Line N Irish Rd Irish Rd to New Facilities Non-Motorized N. Gale Rd Path G G S/ Line N Irish Rd Irish Rd to New Facilities Non-Motorized N. Gale Rd Path G G S/ Line W Broad St This New Facilities Construct LAFF pathway Pathway goes from Chestnut Way to Havil Beach Drive $12,700 $0 $869,000 $881,700 $881,700 STU $881,700 $1,142,235 $0 $285,559 $1,427,794 $1,427,794 STU $1,427,794 $542,630 $0 $135,658 $678,288 $678,288 STU $678,288 $1,153,665 $0 $288,416 $1,442,081 $1,442,081 STU $1,442,081 $305,280 $0 $76,320 $381,600 STL $381,600 $317,168 $0 $105,722 $422,890 $422,890 TA $422,890 $317,168 $0 $105,722 $422,890 $422,890 TA $422,890 $432,810 $0 $108,203 $541,013 $472,646 TAU $1,116,479 10/01/ /28/ 09/28/ 06/20/ G Commiss 02/26/ G Commiss G Commiss ing : STP Flex--$575,1 20 G Commiss ing : STP--$501,4 46 STP Flex--$725,3 55 G Commiss G Commiss 01/18/ G Commiss 01/18/ G Commiss 02/26/ TA funding = $575,466 TAU funding = $432,810 G Commiss This SRTS project does not require a local match, but the G Commiss provided some local match anyway.

30 Page: 29 of 31 (s) S/ G G S/ Line W Broad St This pathway goes from Chestnut Way to Havil Beach Drive New Facilities Construct LAFF Pathway G G S/ Line Ridshare G & Operat Free Lapeer Improvements Computerized Counties Carpool Alliance Vanpool Program G GLS Reg V S/ Line Areawide FY Transit FY2021 Plan Michivan ヨ Michivan ヨ G G G Gr Blanc S/ Line G Rd Kings Fairway Ln. Rehabilitat restorat to road rehabilitat terminus at city limit G Mass S/ Line Transit MTA Bus Rolling Purchase of 15 service Stock new propane area powered cutaway buses G MDOT Trunkline M-57 at Linden side HMA Overlay Facilities - Operats And Preserve G MDOT S/ Line Gr Traverse Hemphill New Facilities Construct nonmotorized Greenway Trail Rd to path Gr Traverse St G MDOT Trunkline M-54 Coldwater Two Course Mill to Mt. Rehabilitat & Resurface Morris G MDOT Trunkline I-75 2 Bridges Bridge CPM Overlay - Epoxy Bridge In G G MDOT Livability M-15 from Potter Minor Widening Center Left Turn Rd to Lane Sustainability Richfield Rd $575,466 $0 $0 $575,466 TA $1,116,479 $112,271 $0 $0 $112,271 $112,271 CMG $112,271 $38,955 $0 $0 $38,955 $38,955 CMG $38,955 $13,000 $0 $554,000 $567,000 $567,000 STU $567,000 $813,656 $203,414 $0 $1,017,070 $1,017,070 CM $1,017,070 $3,691,435 $818,565 $0 $4,510,000 $4,510,000 NH, $4,838,000 HIPU 06/20/ 09/07/ $78,691 $17,450 $0 $96,140 $96,140 ST $105,260 06/16/2010 G Commiss $194,173 $0 $48,543 $242,716 $242,716 TA $2,103,594 $755,096 $83,900 $0 $838,995 $838,995 IM $954,995 $116,538 $25,842 $0 $142,380 $142,380 CM $1,708,558 09/19/ 12/05/ /26/ TA funding = $575,466 TAU funding = $432,810 G Commiss This SRTS project does not require a local match, but the G Commiss provided some local match anyway. G Commiss 02/26/ G Commiss 02/26/ G Commiss G Commiss 02/26/ Pending G Commiss 11/14/ G Commiss 11/14/ G Commiss 11/14/ G Commiss

31 Page: 30 of 31 (s) S/ G MDOT S/ Line M-54 M Signal (Atherton to Modernizat $678,027 $0 $0 $678,027 $678,027 CMG $771,030 Lapeer) Signals Syncronizat at 4 Locats G MDOT S/ Line I Bridge CPM Overlay - Epoxy BRGES (Warranty) IN GENESEE COUNTY 98 G MDOT S/ Line US-23 S US Freeway Freeway Signing Signing Upgrade Upgrade Contract from Livingston Co Line to I G MDOT S/ Line M-57 M-57 at Reconstruct Roundabout Irish Installat G MDOT S/ Line M-57 M Non-freeway G Signing Co Replacement G MDOT S/ Line M-54 Various Signal ROW Locats Modernizats; in connected G, vehicle installats G MDOT S/ Line M-54 G Bridge CPM Scour Protect Shiawasee G MDOT S/ Line M-15 M-15 over Bridge Culvert Bird Replacement Replacement Drain G MDOT S/ Line US-23 N US-23, Operat New WIM North of Improvements Stat Silver Lake Installat Rd Interchange G MDOT Trunkline US-23 S/Thompson Thompson Geometric Ramp Improvements Operats And Interchange G MDOT S/ Line M-54 Atherton Capital Milling One to Preventive Course HMA Leith Street Overlay Maintenance Aboned $4,758,871 $528,762 $0 $5,287,633 $5,287,633 IM $6,115,262 $1,644,500 $0 $0 $1,644,500 $1,644,500 NHG $1,944,500 $208,356 $23,151 $0 $231,507 $231,507 HSIP $1,319,788 $248,383 $0 $0 $248,383 $248,383 STG $298,383 $5,000 $0 $0 $5,000 $5,000 STG $2,499,662 $269,711 $59,809 $0 $329,520 $329,520 ST $509,369 $925,961 $205,329 $0 $1,131,290 $1,131,290 ST $1,328,687 $163,700 $36,300 $0 $200,000 $200,000 09/19/ 09/19/ 12/04/ 05/16/ 09/19/ 09/19/ 09/19/ 09/19/ 11/14/ $33,437 $3,716 $0 $37,153 $37,153 HSIP $41,999 G Commiss $5,272,466 $1,169,154 $0 $6,441,620 $6,441,620 NH $6,556,649 NH 01/16/ 11/05/ G Commiss 11/05/ G Commiss 02/26/ G Commiss 06/19/ G Commiss 11/05/ Pending G Commiss 11/05/ G Commiss 11/05/ G Commiss 11/05/ G Commiss 01/18/ G Commiss 02/26/ G Commiss

32 Page: 31 of 31 (s) S/ G Swartz Creek Livability Bristol Rd Bristol, side Multi-use path $568,012 $0 $305,852 $873,864 $873,864 TA $873,864 Miller Facilities - construct Sustainability Elms roads Improve Isabella MDOT S/ Line US-127BR Signal Signal Corridors in Modernizats; Clare, connected G, vehicle Gratiot, installats. Isabella, Midl, Saginaw Saginaw MDOT S/ Line I-75 S Various ITS Applicats RWIS locats throughout the Bay Reg s Reported: Preferences: 250 Report Type: PDF With Line Items : G Commiss S Cycle: - $1,692,536 $0 $0 $1,692,536 $1,692,536 STG $2,070,136 $440,750 $96,750 $0 $537,500 $540,000 ST $2,300,000 08/14/ 11/14/ G Commiss 08/14/ G Commiss G Commiss