NEW JERSEY DEPARTMENT OF TRANSPORTATION
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- Joella Ross
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1 DVRPC FY 2014 Authorized Projects (obligation plan funds only $ millions) Burlington Route 38, Route 30/130 to Lenola Road (CR 608) (DB #11334) NHPP CON $ $ $ $0.078 Route 38, Route 30/130 to Lenola Road (CR 608) 0020(119) $ /09/2014 Route 70, Red Lion Road (CR 685) to Dakota Trail, Pavement (DB #11411) NHPP PE $0.800 $0.800 $1.036 $0.236 Route 70, Red Lion Road (CR 685) to Dakota Trail, Pavement 0018(159) $ /07/2014 Route 72, Route 70 to County Route 532, Pavement (DB #11410) NHPP CON $5.120 $5.120 $3.981 $1.139 Route 72, Route 70 to County Route 532, Pavement 0019(124) $ /19/2014 Route 72, Route 70 to County Route 532, Pavement (award adj) 0019(124) $ /12/2014 Route 206, Monmouth Road/Juliustown Road Intersection Improvements (CR 537) (DB #9212C) NHPP PE $0.600 $0.600 $0.890 $0.290 Route 206, Monmouth Road/Juliustown Road Intersection Improvements (CR 537) 0013(126) $ /07/2014 Burlington Subtotal $ $ $ $ /15/2014
2 DVRPC FY 2014 Authorized Projects (obligation plan funds only $ millions) Camden Berlin Road Streetscape Improvements, Camden County (DB #D1009) STPSTU CON $0.000 $0.123 $0.046 $0.077 Berlin Road Streetscape Improvements, Camden County (STPSTU portion) 4100(102) $ /03/2014 Camden County Bus Purchase (DB #D0601) CMAQ EC $0.100 $0.100 $0.198 $0.098 Camden County Bus Purchase (transfer to NJT) transfer $ /16/2014 Grove Street (CR 644), Reconstruction (DB #D1402) STPSTU CON $2.040 $2.040 $1.596 $0.444 Grove Street (CR 644), Reconstruction 4221(103) $ /15/2014 Haddon Avenue Roadway Improvements (DB #D1407) CMAQ CON $0.880 $0.880 $0.880 $0.000 Haddon Avenue Roadway Improvements 4072(111) $ /15/2014 Pearl Street Bulkhead Replacement (DB #D1007A) STPSTU CON $0.600 $0.600 $0.547 $0.053 Pearl Street Bulkhead Replacement C00S(493) $ /11/2014 Route 30, and Evesham Road Intersection Improvements (DB #93263) NHPP CON $6.805 $6.629 $6.629 $0.000 Route 30, and Evesham Road Intersection Improvements 0016(166) $ /11/2014 Route 30, and Evesham Road Intersection Impr (NHP portion) (Utilities) 0016(170) $ /22/2014 Route 30, Blue Anchor Dam (DB #93266) NHPP CON $9.898 $9.148 $7.230 $1.918 Route 30, Blue Anchor Dam 0016(168) $ /04/2014 Route 168, Merchant Street to Ferry Avenue, Pavement (DB #10341) NHPP PE $0.700 $0.700 $0.921 $0.221 Route 168, Merchant Street to Ferry Avenue, Pavement 4057(115) $ /05/2014 Route 295/42/I76, Direct Connection, Contract 2 (DB #355C) NHPP CON $ $ $ $ Route 295/42/I76, Direct Connection, Contract 2 (award adj and AC conversion) 2952(137) $ /29/2014 Camden Subtotal $ $ $ $ /15/2014
3 DVRPC FY 2014 Authorized Projects (obligation plan funds only $ millions) Gloucester CR 553 (WoodburyGlassboro Road), Resurfacing and Safety Improvements (DB #D1404) STPSTU CON $3.250 $2.650 $2.550 $0.100 CR 553 (WoodburyGlassboro Road), Resurfacing and Safety Improvements 4037(108) $ /10/2014 CR 557 (Tuckahoe Road), Resurfacing and Safety Improvements (DB #D1403) STPSTU CON $2.500 $2.300 $2.286 $0.014 CR 557 (Tuckahoe Road), Resurfacing and Safety Improvements 0177(107) $ /15/2014 Route 42, Ardmore Ave to Camden County Line, Pavement (DB #12306) NHPP PE $0.800 $1.554 $1.554 $0.000 Route 42, Ardmore Ave to Camden County Line, Pavement 0014(129) $ /24/2014 Route 77, SwedesboroHardingville Road, Intersection Improvements (CR 538) (DB #97049) STP DES $0.000 $0.500 $0.443 $0.057 Route 77, SwedesboroHardingville Road, Intersection Impr (FD) 0009(102) $ /11/2014 Route 130, Raccoon Creek Bridge Replacement and Pavement Rehabilitation (DB #98344) NHPP ROW $0.932 $0.932 $0.929 $0.003 Route 130, Raccoon Creek Bridge Replacement and Pavement Rehabilitation (ROW) 0155(106) $ /30/2014 Route 322, Kings Highway (CR 551) (DB #97112B) NHPP PE $0.400 $0.400 $0.728 $0.328 Route 322, Kings Highway (CR 551) 0012(113) $ /23/2014 Route 45, Mullica Road to Route 322 (DB #D1406) STPSTU CON $0.800 $0.800 $0.645 $0.155 Route 45, Mullica Road to Route (055) $ /15/2014 Gloucester Subtotal $8.682 $9.136 $9.135 $ /15/2014
4 DVRPC FY 2014 Authorized Projects (obligation plan funds only $ millions) Mercer Route 1, Southbound, Nassau Park Boulevard to Quaker Bridge Mall Overpass (DB #01330A) NHPP ROW $3.500 $3.500 $3.871 $0.371 Route 1, Southbound, Nassau Park Boulevard to Quaker Bridge Mall Overpass (ROW) 0033(295) $ /22/2014 Route 29, Cass Street to Calhoun Street, Drainage (DB #07319B) STP PE $0.350 $0.350 $0.683 $0.333 Route 29, Cass Street to Calhoun Street, Drainage 0031(128) $ /04/2014 Route 130, Westfield Ave. to Main Street (DB #11309) NHPP PE $0.400 $0.400 $0.564 $0.164 Route 130, Westfield Ave. to Main Street (DVRPC portion) 0017(182) $ /16/2014 Route 206, Whitehorse Circle (CR 533, 524) (DB #95040) HSIP PE $0.500 $0.500 $0.655 $0.155 Route 206, Whitehorse Circle (CR 533, 524) 0013(127) $ /16/2014 Mercer Subtotal $4.750 $4.750 $5.773 $ /15/2014
5 DVRPC FY 2014 Authorized Projects (obligation plan funds only $ millions) Bridge Deck/Superstructure Replacement Program (DB #03304) NHPP ERC $4.000 $4.000 $3.852 $0.148 Rt 1B ove NY Ave and Rt 1B over Rt 1 SB & D&R Canal 5091(102) $ /02/2014 Rt 130 over Doctors and Crosswicks Creek 0017(181) $ /11/2014 I295 Ramps C&G over D&R Canal and Ship Creek 2952(140) $ /26/2014 Crash Reduction Program (DB #X242) HSIP EC $0.720 $0.720 $1.508 $0.788 Rt 70 Rumble Strips (DES) 0018(160) $ /27/2013 Crash Reduction Program FY14 Utility Work Program (DVRPC) C00S(573) $ /15/2014 CLRS Installation Central (DVRPC portion) C00S(614) $ /25/2014 CLRS Installation South (DVRPC portion) C00S(615) $ /25/2014 Center Line Rumble Strips Central (DVRPC portion) C00S(649) $ /14/2014 CLRS South (DVRPC portion) C00S(658) $ /10/2014 Metropolitan Planning (DB #X30A) PL PLS $2.244 $2.244 $2.263 $0.019 DVRPC Central Staff Activities (PL funds) C00S(635) $ /26/2014 Metropolitan Planning (DB #X30A) STPSTU PLS $1.820 $2.390 $2.258 $0.132 DVRPC Supportive Regional Highway Planning C00S(634) $ /17/2014 DVRPC Central Staff Activities (STPSTU funds) C00S(635) $ /26/2014 Ozone Action Program in New Jersey (DB #D0407) CMAQ EC $0.040 $0.040 $0.040 $0.000 DVRPC Ozone Action Program in New Jersey C00S(638) $ /17/ /15/2014
6 DVRPC FY 2014 Authorized Projects (obligation plan funds only $ millions) RailHighway Grade Crossing Program, Federal (DB #X35A1) RHC EC $2.800 $2.800 $2.148 $0.652 Market Street Grade Crossing C00S(571) $ /10/2014 Sicomac Ave Grade Crossing C00S(578) $ /05/2014 Olive St Grade Crossing C00S(597) $ /26/2014 Faculty Road Grade Crossing C00S(596) $ /25/2014 Chestnut Ave Grade Crossing C00S(660) $ /22/2014 Middlesex St Grade Crossing C00S(665) $ /08/2014 Hudson & Paul Sts Grade Crossing C00S(668) $ /08/2014 Mercer St Grade Crossing C00S(666) $ /08/2014 Braddock St Grade Crossing C00S(661) $ /08/2014 Market St Grade Crossing C00S(664) $ /09/2014 Cumberland St Grade Crossing C00S(669) $ /09/2014 Chambers Ave Grade Crossing C00S(667) $ /09/2014 Williamstown Rd Grade Crossing C00S(697) $ /18/2014 RideECO Mass Marketing EffortsNew Jersey (DB #D0406) CMAQ EC $0.040 $0.040 $0.040 $0.000 DVRPC RideECO Mass Marketing EffortsNew Jersey C00S(637) $ /17/2014 Transportation and Community Development Initiative (TCDI) DVRPC (DB #D0204) STPSTU EC $1.080 $1.080 $1.000 $0.080 DVRPC Transportation and Community Development Initiative (TCDI) C00S(639) $ /17/2014 Subtotal $ $ $ $0.205 DVRPC Subtotal $ $ $ $ /15/2014
7 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) Bicycle & Pedestrian Facilities/Accommodations (DB #X185) CMAQ ERC $5.000 $5.000 $4.519 $0.481 Bike/Pedestrian Program CY1415 BIKE(149) $ /16/2013 Bridge Inspection (DB #X07A) NHPP EC $ $ $ $0.747 Bridge Inspection NHP NBIS(761) $ /24/2014 Bridge Inspection (DB #X07A) STP EC $9.450 $9.450 $5.589 $3.861 Bridge Inspection STP OnSystem NBIS(762) $ /24/2014 Bridge Preventive Maintenance (DB #13323) NHPP EC $ $ $ $1.195 Bridge Preventive Maintenance Contract (Rt 55) 0003(147) $ /03/2014 Bridge Preventative Maintenance (I295) 2952(139) $ /07/2014 Bridge Preventive Maintenance (award adj) 0003(147) $ /12/2014 Bridge Preventive Maintenance 2952(139) $ /08/2014 Bridge Painting Contract (I95 and I295) C00S(642) $ /26/2014 Bridge Painting (PE) 0785(114) $ /10/2014 Bridge Preventive Maintenance (DB #13323) STP EC $7.000 $7.000 $ $4.211 Bridge Painting I78 and Rt 173 Contract C00S(621) $ /17/2014 Culvert Replacement Program (DB #09316) STP ERC $1.000 $1.000 $4.049 $3.049 Rt 94 Blairstown Culvert (Utilities) 0052(113) $ /28/2013 Rt 202 Mine Brook Tributary Culvert Replacement 0312(102) $ /15/2014 Rt 202 over Mine Brook Culvert Replacement (Utilities) 0312(103) $ /15/2014 Rt 94 Blairstown Culvert Replacement (Utilities) 0052(115) $ /09/2014 Rt 94 over Black Creek Tributary Culvert Replacement 0052(112) $ /17/ /15/2014
8 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) DBE Supportive Services Program (DB #X142) STP EC $0.250 $0.250 $0.447 $0.197 NSTI 2014 Rutgers University Program 1 NSTI(141) $ /01/2014 NSTI 2014 Rutgers Garrett Morgan Academy Program 2 NSTI(142) $ /01/2014 DBE Supportive Services Program 0010(125) $ /28/2014 Drainage Rehabilitation & Improvements (DB #X154D) STP EC $5.000 $5.000 $8.994 $3.994 Drainage Restoration South 2014 C00S(689) $ /08/2014 Drainage Restoration North 2014 C00S(687) $ /08/2014 Drainage Rehabilitation & Improvements C00S(688) $ /15/2014 Highway Safety Improvement Program Planning (DB #09388) HSIP EC $4.000 $4.000 $4.588 $0.588 NJ Strategic Highway Safety Improvement Program Planning C00S(546) $ /28/2013 Highway Safety Improvement Program Planning CY14 C00S(552) $ /24/2013 Highway Safety Improvement Program Rail FY14 Work Program C00S(572) $ /13/2014 Newark Pedestrian & Bicycle Safety Action Plan C00S(598) $ /24/2014 Intelligent Transportation System Resource Center (DB #13304) STP EC $4.000 $4.000 $4.000 $0.000 ITS Resource Center C00S(426) $ /08/2014 Job Order Contracting (DB #13305) STP EC $2.400 $2.400 $5.505 $3.105 Job Order Contracting South 2014 C00S(566) $ /16/2014 Job Order Contracting Central 2014 C00S(565) $ /16/2014 Job Order Contracting North 2014 C00S(564) $ /16/ /15/2014
9 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) Mobility and Systems Engineering Program (DB #13306) NHPP EC $6.000 $ $ $3.686 Traffic Signal Timing & Optimization (NHP) C00S(563) $ /20/2013 FY Statewide Traffic Mgmt & Information 511 Program (NHP) C00S(567) $ /20/2013 TRANSCOM Support FY14 (NHP) C00S(568) $ /24/2013 ITS Engineering FY14 (NHP) C00S(562) $ /02/2014 Rt 18 Traffic Signal System #1 (2014) 0029(174) $ /09/2014 Vehicle Probe Data FY14 (NHP) C00S(646) $ /14/2014 Smart Moves 2014 South (NHP portion) C00S(627) $ /03/2014 Smart Moves North (NHP portion) C00S(626) $ /16/2014 Rt 18 Traffic Signal System (PODI) 0029(175) $ /19/2014 Mobility and Systems Engineering Program (DB #13306) STP EC $5.500 $4.272 $4.262 $0.010 FY Statewide Traffic Mgmt & Information 511 Program (STP) C00S(567) $ /20/2013 Traffic Signal & Timing Optimization (STP) C00S(563) $ /20/2013 TRANSCOM Support FY14 (STP) C00S(568) $ /24/2013 ITS Engineering FY14 (STP) C00S(562) $ /02/2014 Vehicle Probe Data FY14 (STP) C00S(646) $ /14/2014 Smart Moves 2014 South (STP portion) C00S(627) $ /03/2014 Smart Moves North (STP portion) C00S(626) $ /16/2014 Motor Vehicle Crash Record Processing (DB #X233) STP EC $3.500 $3.500 $1.729 $1.771 Motor Vehicle Crash Record Processing C00S(569) $ /29/ /15/2014
10 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) Pavement Preservation (DB #X51) NHPP EC $4.000 $ $ $2.558 Pavement Preservation South 2014 C00S(580) $ /01/2014 Rt 287 SB from North Ave Rt 24 from Rt 287 to JFK Ramp Microsurfacing 2873(090) $ /23/2014 Pavement Preservation South (Rt 55) 0003(149) $ /18/2014 Pavement Preservation North (I80 EB) 0805(104) $ /18/2014 Pavement Preservation Central (I195) 1958(058) $ /18/2014 Pavement Preservation Central (I287) 2873(091) $ /18/2014 Rt 80 and Rt 46 Ledgewood Ave 0805(106) $ /26/2014 Pavement Preservation (DB #X51) STP EC $2.000 $2.000 $4.851 $2.851 Rt 47 Woodcock Lane to Jupiter Drive, Pavement Preservation 0003(148) $ /07/2014 Rt 94 / Rt 46 to Old Coach Road 0052(114) $ /07/2014 Pavement Preservation Crack Sealing Program STW 2014 C00S(617) $ /16/2014 Planning and Research, FederalAid (DB #X30) SPR PLS $ $ $ $2.856 Local Technical Assistance Program (LTAP) 2014 LTAP(014) $ /19/2013 SPR Planning Work Program 0010(043) $ /08/2014 SPR Research Work Program 0010(044) $ /08/2014 Planning and Research, FederalAid (DB #X30) STP PLS $5.550 $5.550 $5.600 $0.050 Pavement Planning Program C00S(422) $ /08/2014 Bridge Resource Program C00S(425) $ /26/2014 PreApprenticeship Training Program for Minorities and Women (DB #X135) STP EC $0.500 $0.500 $0.226 $0.274 OJT Supportive Services 0110(126) $ /28/ /15/2014
11 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) Restriping Program & Line Reflectivity Management System (DB #X03A) STP EC $ $ $ $0.876 LLPM South 2014 C00S(539) $ /24/2013 LLPM North 2014 C00S(538) $ /24/ /15/2014
12 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) Resurfacing, Federal (DB #99327A) NHPP ERC $8.000 $ $ $0.758 Aerial Photo Rt 130 MP (176) $ /14/2013 Aerial Photo Rt 19 MP (113) $ /18/2013 Aerial Photo Rt 42 MP (128) $ /18/2013 Aerial Photo Rt 47 MP (107) $ /18/2013 Aerial Photo Rt 9 MP (269) $ /18/2013 Aerial Photo Rt 21 MP (135) $ /18/2013 Rt 17 Airmount Ave 0055(149) $ /18/2013 Aerial Photo Rt 31 MP (149) $ /18/2013 Aerial Photo Rt 53 MP (101) $ /18/2013 Aerial Photo Rt 23 MP (109) $ /18/2013 Aerial Photo Rt 7 MP (102) $ /18/2013 Rt 31 Graysrock Rd 0037(150) $ /29/2013 Rt 50 Gibson Creek Rd to Danenhauer Ln (FD) 0005(120) $ /05/2014 Rt 206 South of Paterson (FD) 0035(183) $ /12/2014 Rt 322/Rt 295 Aerial Photogrammetric Survey 0012(114) $ /03/2014 Rt 37 Aerial Photogrammetric Survey 0022(109) $ /03/2014 Rt 4 MP 0 to 10.9 Aerial Photogrammetry 8162(104) $ /14/2014 Rt 10 WB Rt 287 to Jefferson Rd Aerial Photogrammetry 7741(149) $ /14/2014 Rt 7 MP 4.2 to 8.1 Aerial Photogrammetry 7663(102) $ /14/ /15/2014
13 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) Resurfacing, Federal (DB #99327A) NHPP ERC $8.000 $ $ $0.758 Aerial Photo Rt 33 MP (128) $ /15/2014 Aerial Photo Rt 73 MP 8.9 to (120) $ /15/2014 Aerial Photo Rt 27 MP 20.9 to (133) $ /15/2014 Aerial Photo Rt 33 MP 4.0 to (101) $ /15/2014 Aerial Photo Rt 33 MP 17.7 to (127) $ /15/2014 Rt 1 SB Rt 91 Connector to Rt 18 Resurfacing (FD) 0033(292) $ /22/2014 Rt 70 East of North Branch Rd to CR (162) $ /22/2014 Rt 46 Rt 163 to Water St (CR620) 0050(132) $ /16/2014 Rt 9 Resurfacing Georgia Tavern to Schibanoff Rd (FD) 0001(279) $ /05/2014 Rt 30 Illinois Ave to Grammercy Ave, Pavement (FD) 0016(169) $ /05/2014 Rt 1 Raymond Rd to Aaron Rd (FD) 0033(293) $ /18/2014 Rt. 9 Kennedy Blvd to Moroz St 0001(276) $ /18/2014 Aerial Photo Rt 72 MP (130) $ /22/2014 Safe Routes to School Program (DB #99358) HSIP ERC $5.587 $0.000 $0.299 $0.299 School Crossing Safety Improvements Phase 4 (SRTS) C00S(656) $ /28/2014 Signs Program, Statewide (DB #X39) NHPP EC $0.000 $0.500 $1.884 $1.384 Retroreflectivity Asset Management Program C00S(645) $ /15/2014 Enhanced Mile Marker Program C00S(644) $ /16/ /15/2014
14 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) Statewide Traffic Operations and Support Program (DB #13308) NHPP EC $ $ $ $0.384 Safety Service Patrol North C00S(557) $ /03/2013 Traffic Ops Center South FY14 C00S(561) $ /02/2014 Traffic Ops Center North FY14 C00S(560) $ /02/2014 Statewide Incident Mgmt FY14 C00S(559) $ /02/2014 Safety Service Patrol South C00S(558) $ /13/2014 Traffic Monitoring Systems (DB #X66) NHPP PLS $ $ $ $1.103 Traffic Monitoring Systems FY14 C00S(416) $ /11/2014 Training and Employee Development (DB #X244) STP EC $1.000 $1.000 $1.775 $0.775 Training and Employee Development C00S(553) $ /23/2013 Transportation Alternatives Program (DB #X107) STPTE ERC $7.235 $7.235 $2.105 $5.130 TE Project Management C00S(419) $ /08/2014 TE Program C00S(420) $ /12/2014 Salem Downtown Beautification Phase (133) $ /11/2014 Riverview Beach Park Walkway C00S(603) $ /15/2014 Glassboro Streetscape Phase iv C00S(145) $ /15/2014 Transportation and Community System Preservation Program (DB #02393) TCSP ERC $4.000 $4.000 $1.381 $2.619 Bloomfield Center Intersection Improvements (TCSP) 7672(123) $ /23/2014 Passaic County Morris Canal Greenway (TCSP) 12NJ(004) $ /16/2014 Transportation Demand Management Program Support (DB #X43) CMAQ PLS $0.230 $0.230 $0.221 $0.009 TDM Work Program FY14 C00S(548) $ /16/ /15/2014
15 Statewide FY 2014 Authorized Projects (obligation plan funds only $ millions) Transportation Safety Resource Center (TSRC) (DB #04364) RCA EC $0.000 $1.600 $1.600 $0.000 Transportation Safety Resource Center (TSRC) C00S(424) $ /20/2014 Youth Employment and TRAC Programs (DB #X199) STP EC $0.250 $0.250 $0.388 $ Urban Gateway Program C00S(698) $ /18/2014 Subtotal $ $ $ $9.019 Statewide Subtotal $ $ $ $ /15/2014
16 DELAWARE RIVER PORT AUTHORITY (DRPA/PATCO) FFY 2014 DVRPC TIP OBLIGATION REPORT as of December 31, 2014 DRPA/PATCO TIP OBLIGATION REPORT OCTOBER 1, 2013 to SEPTEMBER 30, 2014 DB# COUNTY PROGAM AMT/ REQUESTED DR036 Transit Enhancements (PATCO) 5307 $ 48,000 48,256 / OBLIGATED UNBOLIGATED AMOUNT (BASED ON (BASED ON AWARDED AWARDED OR AWARDED) PROGRAM IF NOT AWARDED) $ $ 48,256 DR019 Smoke & Fire Control 5337 $ 1,400,000 $ 1,212,328 $ 1,212,328 DR038 Relocation of Center Tower 5337 $ 400,000 $ 528,740 $ 528,740 DR034 Preventive MaintenancePATCO 5307 $ 700,000 $ 704,292 $ 704,292 DR034 Preventive MaintenancePATCO 5337 $ 500,000 $ 300,000 $ 300,000 DR034 Preventive MaintenancePATCO 5340 $ 280,000 $ 280,000 $ 280,000 DR044 Lindenwold Yard Tie Renewal & Overall Improvements 5337 $ 2,600,000 $ 3,516,596 $ 3,516,596 D1305 Pedestrian Bridge & Tunnel Rehabilitation 5337 $ 1,200,000 $ DR015 Embankment, Fence and Retaining Wall Restoration/Rehabilitation 5307 $ $ 351,268 $ 351,268 DR0906 Install Elevators, PATCO 5337 $ 1,600,000 $ 2,436,972 $ 2,436,972 DR046 DRPA Rebuild PATCO Cars 5307 $ 3,200,000 $ 3,141,445 $ 3,141,445 DR008 Electrical Cable Replacement 5337 Total $ 11,928,000 $ 12,519,897 $ $ 12,519,897 NOTE: THE VALUE DIFFERNCE BETWEEN REQUESTED/ AWARDED DESCRIPTION/GRANT TYPE TOTAL TOTAL PUT IN FOR 2014 TIP $ 280,000 $ 7,700,000 $ 3,948,000 $ 11,928,000 TOTAL ACTUALLY AWARDED FOR 2014 $ 360,829 $ 7,994,636 $ 4,164,432 $ 12,519,897 VARIANCE (ALLOCATED VIA PROGRAM REQUEST %) $ 80,829 $ 294,636 $ 216,432 $ 591,897
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