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THE NEW HAMPSHIRE
DEPARTMENT OF TRANSPORTATION’S
RECOMMENDATIONS FOR THE
TEN YEAR TRANSPORTATION IMPROVEMENT PLAN
2021 - 2030
SUBMITTED TO THE
GOVERNOR’S ADVISORY COMMISSION
ON INTERMODAL TRANSPORTATION (GACIT) AS A DRAFT
FOR PUBLIC CONSIDERATION AND INPUT
PURSUANT TO
RSA 228:99 OF THE LAWS OF NEW HAMPSHIRE
PROJECTS LISTED ALPHABETICALLY
PREPARED BY THE NEW HAMPSHIRE
DEPARTMENT OF TRANSPORTATION
August 12, 2019
Projects Only
12-Aug-19
Draft TYP August Total = 1,949.21$ (in millions)
FAST ACT Estimated Revenue = 1892.93 (in millions)
47.61$ (in millions)
1,940.54$
Notes: HSIP, RecTrails, TAP Programs at FAST ACT funded levels (with exception of CMAQ at 75%)
Total Federal Revenue =
DRAFT 2021-2030 Ten Year Plan
Federal Aid ProgramCMAQ (75%) FY 2021-2030
Non-Federal Formula Revenue =
$207.0$203.5
$194.9$190.9
$196.6
$189.4 $191.3$193.4 $192.7
$189.6
$100.0
$120.0
$140.0
$160.0
$180.0
$200.0
$220.0
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Draft TYP - August 2019 Federal-Aid Target
SAB 2,9 I-93 Debt
Service
TIFIA
Pledged
Paving &
Bridge
2021 206.97$ 14.84$ 24.05$ 20.84$ 2.15$ 21.27$ 14.23$ 304.35$ 48.94$ 24.35$ 0.66$ 28.48$ 45.80$ 452.58 11.5%
2022 203.46$ -$ 24.05$ 10.88$ 2.20$ 23.45$ 3.05$ 267.08$ 61.11$ 13.90$ 2.10$ 29.17$ 24.85$ 398.22 10.2%
2023 194.86$ 10.01$ 24.05$ 9.37$ 2.20$ 26.05$ 4.41$ 270.94$ 63.10$ 14.40$ 0.60$ 29.79$ 39.20$ 418.05 10.7%
2024 190.91$ 13.47$ 24.05$ 8.50$ 2.20$ 23.77$ 2.50$ 265.40$ 57.21$ 13.30$ 0.60$ 30.43$ 27.54$ 394.47 10.1%
2025 196.62$ 8.15$ 24.05$ 8.50$ 2.19$ 19.70$ 3.19$ 262.41$ 58.73$ 13.60$ 2.10$ 31.08$ 33.48$ 401.40 10.2%
2026 189.37$ 13.65$ 24.05$ 8.50$ 23.41$ 1.50$ 0.34$ 260.82$ 47.56$ 13.80$ 0.60$ 31.74$ 17.19$ 371.71 9.5%
2027 191.33$ -$ 24.05$ 8.50$ 23.41$ 1.50$ 0.17$ 248.95$ 51.12$ 14.10$ 0.60$ 32.39$ 21.83$ 368.99 9.4%
2028 193.43$ -$ 24.05$ 8.50$ 23.41$ 1.50$ 1.61$ 252.49$ 63.48$ 14.40$ 2.10$ 33.07$ 28.76$ 394.31 10.1%
2029 192.72$ -$ 24.05$ 8.50$ 23.41$ 1.50$ 4.52$ 254.69$ 42.52$ 14.70$ 0.60$ 32.66$ 18.65$ 363.83 9.3%
2030 189.55$ -$ 24.05$ 8.50$ 23.41$ 1.50$ 0.05$ 247.06$ 30.94$ 15.00$ 0.60$ 33.32$ 31.24$ 358.16 9.1%
Program Total 1,949.21 60.13 240.50 100.59 127.96 121.74 34.08 2,634.20 524.70 151.55 10.56 312.13 288.56 3,921.70 100.0%
% of Total
Program74.0% 2.3% 9.1% 3.8% 4.9% 4.6% 1.3% 100.0%
Revenue 8 $1,940.54 $60.13 $240.50 $360.71 $34.08 2,636$ 524.70$ 151.55$ 10.56$ 312.13$ 288.56$ 3,923.46$
1,287.50$
Surplus/(Deficit) ($8.67) $0.00 $0.00 $10.43 $0.00 1.75$ -$ -$ -$ -$ -$ 1.75$
Notes: 1. I-93 Payments based on GARVEE Bonds and Debt Service are Included
2. Betterment program maintained at current budget levels and SAB program includes carryover from the State Aid Bridge program
3. Total comprised from project matching costs Maine, Vermont, other states, and municipalities
4. Figures include inflation
5. FHWA categories includes approximately $1.16 million annually to address railroad crossings
6. Self-funded FTA programs and projects are limited to available funds
7. Proposed Turnpike Capital program, and projects that may be constructed under current toll structure (no toll increase )
8. FHWA Revenue based on FAST Act anticipated apportionments based on FY 2020 and level funded there after.
9. 2021; 2022; 2023 funding includes other non-formula federal funds (FEMA)
~ Dollars include indirect costs and inflation (2.80%) Dollars in Millions
DRAFT 2021-2030 Ten Year Plan
Total Program Dollars by FY
Other ModesHighway and Bridge
Non-Highway FundedHighway Funded
% of Total
Program
$2,635.96
FY FHWA 1,4,5
Major
Bridge
Projects
GARVEE
Betterment 2
SB367
Sub TotalTurnpike
7
Improvement
Turnpike
R&RRail
5Transit
6 AirportTYP FY
Total
Other 3
Matching
Funds
$1.75
12-Aug-19
FHWA
50%
GARVEE
2%
Betterment
6%
SB367
9%
Other Matching
Funds
1%
Turnpike
Improvement
13%
Turnpike R&R
4%
Rail
< 1%
Transit
8%
Airport
7%
DRAFT 2021-2030 Ten Year Plan
Share of Total Program Dollars by Program
12-Aug-19
FISCAL
YEAR PAVEMENT BRIDGES
I-93
EXPANSION
MANDATED
FEDERAL
INDIVIDUAL
PROJECTS ROADSIDE RAIL TRANSIT AIRPORTS
DEBT
SERVICE
GRAND
TOTAL
2021 86.39 128.93 30.11 31.26 66.05 11.78 0.60 29.48 45.97 22.00 452.58
2022 71.26 99.00 14.90 31.26 88.93 12.17 2.10 30.17 24.96 23.47 398.22
2023 75.70 99.59 12.50 31.43 91.09 12.63 0.60 30.79 39.33 24.38 418.05
2024 83.18 82.54 12.50 31.26 87.58 12.06 0.60 31.43 28.06 25.27 394.47
2025 92.00 70.20 0.00 31.26 102.92 12.14 2.10 32.08 33.91 24.80 401.40
2026 80.72 84.13 0.00 31.26 81.64 14.06 0.60 32.74 17.39 29.16 371.71
2027 80.93 75.41 0.00 31.32 82.44 14.04 0.60 33.39 21.83 29.04 368.99
2028 72.04 90.56 0.00 31.14 92.67 14.06 2.10 34.07 28.76 28.90 394.31
2029 84.54 88.10 0.00 31.14 60.44 17.92 0.60 33.66 18.65 28.77 363.83
2030 98.72 64.56 0.00 32.63 56.01 14.06 0.60 34.32 31.24 26.03 358.16
Total 825.48 883.02 70.00 313.95 809.77 134.90 10.50 322.13 290.12 261.81 3921.70
% Grand
Total21.0% 22.5% 1.8% 8.0% 20.6% 3.4% 0.3% 8.2% 7.4% 6.7% 100.0%
~ Dollars include indirect costs and inflation (2.80%)
~Totals adjusted in individual years to account for estimated bridge work 12-Aug-19
DRAFT 2021-2030 Ten Year Plan
All Funding
PAVEMENT
21%
BRIDGES
23%
I-93
EXPANSION
2%
MANDATED
FEDERAL
8%
INDIVIDUAL
PROJECTS
21%
ROADSIDE
3%
RAIL
0.3%
TRANSIT
8%
AIRPORTS
7%
DEBT
SERVICE
7%
Draft 2021-2030 Ten Year Plan
Share of Total Dollars of Funding
12-Aug-19
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 16
ALBANY (29597)
SHOULDER WIDENING AND PAVEMENT
RESURFACING TO ENABLE INSTALLATION OF
CENTERLINE RUMBLE STRIPS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
154,920Right of Way 2021 None-Highway
844,733Construction 2023 None-Highway
5,992,610Construction 2024 None-Highway
$8,919,463
$6,992,263
$6,992,263 $1,927,200Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 28
ALLENSTOWN (40362)
ADDRESS RED LIST BRIDGE CARRYING NH 28
OVER SUNCOOK RIVER (BR NO 107/098)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
2,261,600Construction 2021 Bridg-T1-2-Rehab-Rcn
$2,661,600
$2,261,600
$2,261,600 $400,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 1 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
HILL ROAD OVER DARBY BROOK
ALSTEAD (40649)
BRIDGE REHABILITATION-HILL ROAD OVER DARBY
BROOK-BR. #159-134
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
46,671Preliminary Engineering 2021 SAB *
87,431Construction 2021 SAB *
137,857Construction 2022 SAB *
$271,960
$271,960
$271,960 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
COMSTOCK ROAD OVER DARBY BROOK
ALSTEAD (40661)
BRIDGE REPLACEMENT-COMSTOCK ROAD OVER
DARBY BROOK-BR. #046/141
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
141,229Preliminary Engineering 2023 SAB *
10,864Right of Way 2023 SAB *
398,482Construction 2023 SAB *
565,990Construction 2024 SAB *
$1,116,565
$1,116,565
$1,116,565 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 2 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 11
ALTON (40624)
ADDRESS RED LIST BRIDGE CARRYING NH 11
OVER MERRYMEETING RIVER (BR NO 163/184)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
232,492Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
113,080Right of Way 2021 Bridg-T1-2-Rehab-Rcn
1,493,764Construction 2023 Bridg-T1-2-Rehab-Rcn
307,118Construction 2024 Bridg-T1-2-Rehab-Rcn
$2,421,455
$2,146,455
$2,146,455 $275,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MONT VERNON ROAD OVER CEASARS BROOK
AMHERST (40654)
BRIDGE REPLACEMENT-MONT VERNON ROAD
OVER CEASARS BROOK-BR. #112/071
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
142,666Preliminary Engineering 2023 SAB *
5,284Right of Way 2023 SAB *
389,214Construction 2023 SAB *
552,204Construction 2024 SAB *
$1,089,368
$1,089,368
$1,089,368 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 3 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
THORNTON FERRY ROAD OVER BEAVER BROOK
AMHERST (40657)
BRIDGE REPLACEMENT-THORNTON FERRY ROAD
OVER BEAVER BROOK-BR. #145/106
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
271,593Preliminary Engineering 2025 SAB *
5,431Right of Way 2025 SAB *
757,745Construction 2025 SAB *
757,746Construction 2026 SAB *
$1,792,515
$1,792,515
$1,792,515 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 122
AMHERST (41413)
REHAB OF RED LIST BRIDGE CARRYING NH 122
(MAIN ST) OVER NH 101 IN THE TOWN OF
AMHERST (135/109)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
226,160Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
2,390,023Construction 2023 Bridg-T3-4-Rehab-Rcn
$2,836,183
$2,616,183
$2,616,183 $220,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 4 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
AMHERST RAIL TRAIL
AMHERST (42593)
RAIL TRAIL BETWEEN BABOOSIC LAKE ROAD AND
WALNUT HILL ROAD, LOCATED ON ABANDONED
RR ROW.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
88,516Preliminary Engineering 2026 None-Other
187,084Right of Way 2028 None-Other
576,966Construction 2029 None-Other
$852,566
$852,566
$852,566 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 11
ANDOVER (20650)
REPLACE 2 BRIDGES - NH 11 OVER NHRR(ABD)
(206/137) AND NH 11 OVER SUCKER BROOK
(208/137)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
169,620Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
58,123Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
39,578Right of Way 2021 Bridg-T1-2-Rehab-Rcn
11,625Right of Way 2022 Bridg-T1-2-Rehab-Rcn
2,390,023Construction 2023 Bridg-T1-2-Rehab-Rcn
4,913,887Construction 2024 Bridg-T1-2-Rehab-Rcn
$8,325,355
$7,582,855
$7,582,855 $742,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 5 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 4
ANDOVER (40392)
REHABILITATION OR REPALCEMENT OF BRIDGE
CARRYING US 4 OVER BLACKWATER RIVER
(143/077)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
113,080Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
116,246Right of Way 2022 Bridg-T1-2-Rehab-Rcn
4,068,618Construction 2022 Bridg-T1-2-Rehab-Rcn
$4,902,945
$4,297,945
$4,297,945 $605,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
LAWRENCE ROAD OVER BLACKWATER RIVER
ANDOVER (41407)
BRIDGE REPLACEMENT-LAWRENCE ROAD OVER
BLACKWATER RIVER-BR. #098/093
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
295,950Preliminary Engineering 2026 SAB *
5,584Right of Way 2026 SAB *
1,479,750Construction 2026 SAB *
1,825,420Construction 2027 SAB *
$3,606,704
$3,606,704
$3,606,704 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 6 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CRAIG ROAD
ANTRIM (14942)
BRIDGE REPLACEMENT-CRAIG ROAD OVER
BROOK - 117/093 {RED LIST}
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
95,111Preliminary Engineering 2023 SAB *
5,284Right of Way 2023 SAB *
113,076Construction 2023 SAB *
219,447Construction 2024 SAB *
$432,919
$432,919
$432,919 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 31
ANTRIM (42579)
ADDRESS RED LIST BRIDGE (133/132) CARRYING
NH 31 OVER STEEL POND BROOK IN THE TOWN OF
ANTRIM
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
189,430Preliminary Engineering 2025 Bridg-T3-4-Rehab-Rcn
133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
1,449,853Construction 2030 Bridg-T3-4-Rehab-Rcn
$1,772,741
$1,772,741
$1,772,741 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 7 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US ROUTE 3
ASHLAND - BRIDGEWATER (24904)
ADDRESS BRIDGE CARRYING US 3 & NH25 OVER
NHRR AND PEMIGEWASSET RIVER (BR NO 076/080)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
220,506Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
6,974,774Construction 2022 Bridg-T1-2-Rehab-Rcn
$7,655,780
$7,195,280
$7,195,280 $460,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
GRIFFIN MILL ROAD OVER MAPLE FALLS BROOK
AUBURN (29316)
BRIDGE REHABILITATION-GRIFFIN MILL RD OVER
MAPLE FALLS BROOK-BR. #095/127
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
140,552Preliminary Engineering 2023 SAB *
5,284Right of Way 2023 SAB *
268,423Construction 2023 SAB *
425,859Construction 2024 SAB *
$840,118
$840,118
$840,118 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 8 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
HANNAH NUTTER ROAD
BARNSTEAD (16020)
BRIDGE REPLACEMENT-HANNAH NUTTER ROAD
OVER BIG RIVER-BR. #149/073
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
475,964Construction 2021 SAB *
$1,028,907
$475,964
$475,964 $552,943Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US ROUTE 4
BARRINGTON (16402)
ROUTE 4 CULVERT REPLACEMENT JUST WEST OF
TOPAZ DRIVE
Route/Road
Scope
Program
ROADSIDE
TIER 3
Category
Strategy
90,464Preliminary Engineering 2021 CRDR *
92,997Preliminary Engineering 2022 CRDR *
17,925Right of Way 2023 CRDR *
944,059Construction 2023 CRDR *
798,507Construction 2024 CRDR *
$2,142,852
$1,943,952
$1,943,952 $198,900Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 9 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
GREEN HILL RD OVER ISINGLASS RIVER
BARRINGTON (26722)
BRIDGE REHABILITATION-GREENHILL RD OVER
ISINGLASS RIVER-BR. #109/162
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
290,108Preliminary Engineering 2022 SAB *
5,284Right of Way 2022 SAB *
1,007,132Construction 2022 SAB *
1,144,513Construction 2023 SAB *
$2,447,038
$2,447,038
$2,447,038 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
OLD CANAAN ROAD OVER SPRUCE BROOK
BARRINGTON (41410)
BRIDGE REPLACEMENT-OLD CANAAN ROAD OVER
SPRUCE BROOK-BR. #052/059
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
134,546Preliminary Engineering 2026 SAB *
5,584Right of Way 2026 SAB *
298,741Construction 2026 SAB *
307,106Construction 2027 SAB *
$745,977
$745,977
$745,977 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 10 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US ROUTE 4
BARRINGTON (41415)
REHAB OR REPLACEMENT OF RED LIST BRIDGE
CARRYING US 4 OVER OYSTER RIVER IN THE
TOWN OF BARRINGTON
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
226,160Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
1,195,011Construction 2023 Bridg-T1-2-Rehab-Rcn
$1,421,171
$1,421,171
$1,421,171 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
F.E. EVERETT TPK
BEDFORD - MERRIMACK (16100)
IMPROVEMENT TO BEDFORD MAINLINE TOLL
PLAZA TO INSTITUTE OPEN ROAD OR ALL
ELECTRONIC TOLLING
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
12,208,988Construction 2022 TPK *
4,007,796Construction 2023 TPK *
$16,216,784
$16,216,784
$16,216,784 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 11 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 101
BEDFORD (13692C)
BRIDGE REHAB OR REPLACEMENT OF BR NO
090/065 CARRYING NH 101 OVER PULPIT BROOK
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
2,319,271Construction 2021 Bridg-T1-2-Rehab-Rcn
834,474Construction 2022 Other Fed Aid
357,632Construction 2022 Bridg-T1-2-Rehab-Rcn
$4,007,719
$3,511,376
$3,511,376 $496,343Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
CATESBY LANE
BEDFORD (21684)
BRIDGE REPLACEMENT-CATESBY LANE OVER
MCQUADE BROOK-BR. #102/098 (NEW)
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
92,520Preliminary Engineering 2021 SAB *
5,140Right of Way 2021 SAB *
210,740Construction 2021 SAB *
317,035Construction 2022 SAB *
$625,435
$625,435
$625,435 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 12 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BEALS RD OVER BABOOSIC BROOK
BEDFORD (24217)
BRIDGE REPLACEMENT-BEALS RD OVER
BABOOSIC BROOK-BR. #105-055
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
159,718Preliminary Engineering 2022 SAB *
5,284Right of Way 2022 SAB *
443,849Construction 2022 SAB *
546,446Construction 2023 SAB *
$1,155,298
$1,155,298
$1,155,298 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 3
BEDFORD (40664)
US 3 WIDENING FROM HAWTHORNE DRIVE NORTH
TO MANCHESTER AIRPORT ACCESS ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1,673,016Preliminary Engineering 2023 None-Highway
280,188Right of Way 2023 None-Highway
3,115,750Right of Way 2026 None-Highway
5,013,814Construction 2026 None-Highway
2,914,663Construction 2029 None-Highway
$13,272,432
$12,997,432
$12,997,432 $275,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 13 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 114
BEDFORD (41859)
CORRIDOR STUDY OF NH114 FROM THE
NH114/NH101 INTERSECTION IN BEDFORD TO
NH114/NH114A IN GOFFSTOWN
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
395,780Other 2021 CORRST
$395,780
$395,780
$395,780 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 101/BOYNTON ST
BEDFORD (42268)
REHABILITATE 90" STRUCTURAL PLATE PIPE
UNDER NH 101 & BOYNTON ST IN BEDFORD.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
446,666Construction 2021 CRDR *
$1,552,166
$446,666
$446,666 $1,105,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 140 AND MAIN STREET
BELMONT (40635)
IMPROVE INTERSECTION SAFETY AND
CONGESTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
32,220Right of Way 2023 None-Highway
550,405Construction 2025 None-Highway
$692,625
$582,625
$582,625 $110,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 14 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
S BENNINGTON ROAD
BENNINGTON (29486)
SOUTH BENNINGTON ROAD OVER RUSSELL
BROOK BRIDGE REHAB OR REPLACEMENT
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
717,007Construction 2023 Bridg-T3-4-Rehab-Rcn
$966,184
$717,007
$717,007 $249,178Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MAIN STREET AND RIVERSIDE DRIVE
BERLIN (41367)
CONST. MULTI-USE PATH ALONG ANDROSCOGGIN
RIVER FROM SERVICE CREDIT UNION HERITAGE
PARK TO 12TH ST.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
901,347Construction 2022 TA *
574,201Construction 2022 NON-PAR (other)
$1,610,537
$1,475,548
$1,475,548 $134,989Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 15 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 142
BETHLEHEM (41575)
ADDRESS RED LIST BRIDGE (099/152) CARRYING
NH 142 OVER AMMONOOSUC RIVER IN TOWN OF
BETHLEHEM
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
298,753Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
122,847Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
324,557Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
3,878,497Construction 2029 Bridg-T3-4-Rehab-Rcn
$4,758,112
$4,758,112
$4,758,112 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US302, NH 10 & US302
BETHLEHEM-CARROLL (42501)
BRIDGE PRESERVATION ON CARROLL 173/141 AND
BETHLEHEM 125/177.
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
517,906Construction 2021 Bridg-T1-2-Main-Pres
$3,305,856
$517,906
$517,906 $2,787,950Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 16 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
BETHLEHEM-LITTLETON (42437)
REHABILITATION (4R) ON I-93 FROM MM 120.5 TO
MM 125.0 INCLUDING RAMPS AT EXITS 40, 41, & 42.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
205,792Preliminary Engineering 2028 Pave-T1-Rehab
317,332Preliminary Engineering 2029 Pave-T1-Rehab
70,518Right of Way 2029 Pave-T1-Rehab
$21,752,047
$593,642
$593,642 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$21,158,406
Phase Year Funding
KING ST
BOSCAWEN (41578)
MULTIMODAL AND SAFETY IMPROVEMENTS TO
KING STREET
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
290,616Preliminary Engineering 2022 None-Highway
184,271Preliminary Engineering 2024 None-Highway
24,569Right of Way 2024 None-Highway
4,474,777Construction 2027 None-Highway
$4,974,233
$4,974,233
$4,974,233 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 17 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BOSTON EXPRESS
BOSTON - MANCHESTER (68093O)
BOSTON EXPRESS - OPERATING EXPENSES FOR
FE EVERETT TURNPIKE COMMUTER SERVICE.
ANNUAL PROJECT.
Route/Road
Scope
Program
TRANSIT
TIER 1
Category
Strategy
51,400Other 2021 FTA5307_NHDOT
52,839Other 2022 FTA5307_NHDOT
54,319Other 2023 FTA5307_NHDOT
55,840Other 2024 FTA5307_NHDOT
57,403Other 2025 FTA5307_NHDOT
59,010Other 2026 FTA5307_NHDOT
60,663Other 2027 FTA5307_NHDOT
62,361Other 2028 FTA5307_NHDOT
$1,301,440
$453,835
$453,835 $847,605Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BOSTON EXPRESS
BOSTON-MANCHESTER (68093P)
BOSTON EXPRESS - OPERATING EXPENSES FOR
I93 COMMUTER SERVICE. ANNUAL PROJECT.
Route/Road
Scope
Program
TRANSIT
TIER 1
Category
Strategy
668,200Other 2021 FTA5307_NHDOT
686,910Other 2022 FTA5307_NHDOT
706,143Other 2023 FTA5307_NHDOT
725,915Other 2024 FTA5307_NHDOT
746,241Other 2025 FTA5307_NHDOT
767,135Other 2026 FTA5307_NHDOT
788,615Other 2027 FTA5307_NHDOT
810,696Other 2028 FTA5307_NHDOT
$5,899,856
$5,899,856
$5,899,856 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 18 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
BOW - CONCORD (13742)
I-93 WIDENING FROM I-89 TO BETWEEN EXIT 15
AND 16
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
1,506,020Preliminary Engineering 2021 TPK *
226,160Preliminary Engineering 2021 None-Highway
1,505,917Preliminary Engineering 2022 TPK *
232,492Preliminary Engineering 2022 None-Highway
2,015,224Preliminary Engineering 2023 TPK *
239,002Preliminary Engineering 2023 None-Highway
2,020,836Preliminary Engineering 2024 None-Highway
2,026,331Preliminary Engineering 2025 TPK *
1,521,757Preliminary Engineering 2025 None-Highway
2,031,729Preliminary Engineering 2026 None-Highway
2,029,958Preliminary Engineering 2026 TPK *
5,146,976Preliminary Engineering 2030 None-Highway
498,580Right of Way 2021 TPK *
100,394Right of Way 2022 TPK *
101,033Right of Way 2023 TPK *
303,089Right of Way 2025 None-Highway
1,518,928Right of Way 2026 None-Highway
407,172Right of Way 2026 TPK *
11,488,740Construction 2026 Bridg-T3-4-Rehab-Rcn
9,168,227Construction 2026 None-Highway
3,855,922Construction 2026 TPK *
21,360,995Construction 2027 TPK *
12,918,636Construction 2027 Bridg-T3-4-Rehab-Rcn
7,088,669Construction 2027 None-Highway
33,649,162Construction 2028 TPK *
10,832,918Construction 2028 Bridg-T3-4-Rehab-Rcn
8,500,000Construction 2028 None-Highway
334,755Construction 2028 Bridg-T1-2-Main-Pres
42,521,677Construction 2029 TPK *
10,157,285Construction 2029 Bridg-T3-4-Rehab-Rcn
30,942,245Construction 2030 TPK *
13,496,824Construction 2030 None-Highway
8,175,073Construction 2030 Bridg-T3-4-Rehab-Rcn
30,447Construction 2030 Bridg-T3-4-Main-Pres
Page 19 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
$375,340,769
$247,953,175
$247,953,175 $7,940,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$119,447,593
Phase Year Funding
PAGE RD OVER BELA BROOK
BOW (24223)
BRIDGE REPLACEMENT-PAGE RD OVER BELA
BROOK-BR. #065/140
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
382,836Construction 2026 SAB *
393,555Construction 2027 SAB *
$875,791
$776,391
$776,391 $99,400Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
RIVER RD OVER BOW BOG BROOK
BOW (24224)
BRIDGE REPLACEMENT-RIVER RD OVER BOW BOG
BROOK-BR. #184/127
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
119,555Preliminary Engineering 2028 SAB *
477,394Construction 2028 SAB *
477,394Construction 2029 SAB *
$1,074,343
$1,074,343
$1,074,343 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 20 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BIRCHDALE RD OVER WHITE BROOK
BOW (24225)
BRIDGE REPLACEMENT-BIRCHDALE RD OVER
WHITE BROOK-BR. #092/136
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
558,481Construction 2025 SAB *
$671,431
$558,481
$558,481 $112,950Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 3A
BOW (29641)
NH RTE 3A CORRIDOR SAFETY IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
3,272,018Construction 2022 None-Highway
$4,372,018
$3,272,018
$3,272,018 $1,100,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
DUNKLEE ROAD
BOW (40346)
BRIDGE REHABILITATION-DUNKLEE ROAD OVER
BOW BOG BROOK
BR. #182/113
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
451,199Construction 2021 SAB *
$992,990
$451,199
$451,199 $541,791Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 21 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 104
BRISTOL (40636)
ROADWAY WIDENING AND SHOULDERS FOR
BIKE/PED TRAVEL FROM SCHOOL ST TO WEST OF
DANFORTH BROOK RD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
149,376Preliminary Engineering 2023 None-Highway
133,578Right of Way 2023 None-Highway
2,530,249Construction 2026 None-Highway
$2,978,204
$2,813,204
$2,813,204 $165,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
LAKE STREET
BRISTOL (41579)
BIKE PED IMPROVEMENTS TO LAKE ST.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
270,920Preliminary Engineering 2027 None-Highway
13,346Right of Way 2027 None-Highway
2,424,931Construction 2027 None-Highway
$2,709,197
$2,709,197
$2,709,197 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 22 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 13
BROOKLINE (40662)
CONSTRUCT SOUTHBOUND LEFT TURN LANE
ONTO OLD MILFORD RD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
113,080Preliminary Engineering 2021 None-Highway
59,751Right of Way 2023 None-Highway
649,115Construction 2026 None-Highway
$821,945
$821,945
$821,945 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BOND STREET OVER NISSITISSIT RIVER
BROOKLINE (41408)
BRIDGE REHABILITATION-BOND STREET OVER
NISSITISSIT RIVER-BR. #088/074
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
180,710Preliminary Engineering 2026 SAB *
1,116Right of Way 2026 SAB *
369,432Construction 2026 SAB *
465,880Construction 2027 SAB *
$1,017,139
$1,017,139
$1,017,139 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 23 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH13/MAIN ST
BROOKLINE (42592)
PROJECT WILL ADDRESS INTERSECTION SAFETY
CONCERNS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
100,093Preliminary Engineering 2027 None-Other
34,299Right of Way 2028 None-Other
564,145Construction 2029 None-Other
$698,537
$698,537
$698,537 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 49
CAMPTON (41472)
ADDRESS BRIDGE CARRYING NH 49 OVER
PEMIGEWASSET RIVER IN THE TOWN OF
CAMPTON (124/129)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
226,160Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
116,246Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
252,574Preliminary Engineering 2025 Bridg-T3-4-Rehab-Rcn
259,646Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
64,911Right of Way 2026 Bridg-T3-4-Rehab-Rcn
5,338,318Construction 2027 Bridg-T3-4-Rehab-Rcn
1,371,948Construction 2028 Bridg-T3-4-Rehab-Rcn
$7,629,804
$7,629,804
$7,629,804 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 24 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CLARK POND ROAD OVER CLARK POND BROOK
CANAAN (26704)
BRIDGE REPLACEMENT-CLARK POND RD OVER
CLARK POND BROOK-BR. #101/152
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
78,202Preliminary Engineering 2023 SAB *
5,284Right of Way 2023 SAB *
233,021Construction 2023 SAB *
233,021Construction 2024 SAB *
$549,527
$549,527
$549,527 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
POTATO ROAD OVER INDIAN RIVER
CANAAN (41399)
BRIDGE REHABILITATION-POTATO ROAD OVER
INDIAN RIVER-BR. #147/055
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
449,685Construction 2021 SAB *
$972,121
$449,685
$449,685 $522,437Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 25 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
GRIST MILL HILL ROAD OVER INDIAN RIVER
CANAAN (41406)
BRIDGE REHABILITATION-GRIST MILL HILL ROAD
OVER INDIAN RIVER-BR. #172/070
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
103,205Preliminary Engineering 2024 SAB *
5,432Right of Way 2024 SAB *
217,275Construction 2024 SAB *
217,274Construction 2025 SAB *
$543,187
$543,187
$543,187 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH43/NH27/RAYMOND RD
CANDIA (41592)
SAFETY & OPERATIONAL IMPROVEMENTS ON NH
27; NH 43 & RAYMOND ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
174,369Preliminary Engineering 2022 None-Highway
189,430Preliminary Engineering 2025 None-Highway
126,287Right of Way 2025 None-Highway
5,378,036Construction 2028 None-Highway
$5,868,122
$5,868,122
$5,868,122 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 26 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
WAUKEWAN ROAD
CENTER HARBOR - NEW HAMPTON (24579)
Waukewan Road Bridge Rehabilitation over Lake
Waukewan Inlet, Redlist Bridge 080/040
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
904,640Construction 2021 Bridg-T3-4-Rehab-Rcn
$1,322,640
$904,640
$904,640 $418,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
F.E. EVERETT TURNPIKE
CENTRAL TURNPIKE DRAINAGE REHABILITATION (40042)
TURNPIKE DRAINAGE REHABILITATION ALONG THE
F.E. EVERETT CORRIDOR.
Route/Road
Scope
Program
ROADSIDE
TIER 1
Category
Strategy
743,976Construction 2022 TRR *
$753,976
$743,976
$743,976 $10,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
FEET
CENTRAL TURNPIKE PAVING (41821)
FEET
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
3,798,460Construction 2021 TRR *
$4,063,460
$3,798,460
$3,798,460 $265,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 27 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 11
CHARLESTOWN, NH - SPRINGFIELD, VT (41478)
ADDRESS BRIDGE CARRYING NH 11 OVER CONN
RIVER BETWEEN CHARLESTOWN, NH AND
SPRINGFIELD, VT (135/052)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
56,540Preliminary Engineering 2021 Bridg-T3-4-Main-Pres
58,123Preliminary Engineering 2022 Bridg-T3-4-Main-Pres
119,501Preliminary Engineering 2023 Bridg-T3-4-Main-Pres
1,228,472Construction 2024 Bridg-T3-4-Main-Pres
$1,462,636
$1,462,636
$1,462,636 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 12
CHARLESTOWN (40667)
RECONSTRUCT OR REHABILITATE FROM NH 12A IN
SOUTHERN CHARLESTOWN TO ALMAR STREET
(APPROX 2.4 MILES)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
408,375Preliminary Engineering 2023 None-Highway
390,585Right of Way 2023 None-Highway
4,533,724Construction 2026 None-Highway
2,594,141Construction 2027 None-Highway
$8,256,825
$7,926,825
$7,926,825 $330,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 28 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
RT12
CHARLESTOWN (41591)
RECONSTRUCT/REHABILITATE NH12 FROM NH12A
TO ALMAR STREET
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
351,312Preliminary Engineering 2028 None-Highway
175,656Right of Way 2028 None-Highway
2,666,779Construction 2028 None-Highway
$3,193,747
$3,193,747
$3,193,747 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 12
CHARLESTOWN (42484)
NH 12 BRIDGE PRESERVATION EFFORTS FOR
NH12 OVER NECRR IN CHARLESTOWN (BR. NO.
181/058).
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
411,200Construction 2021 BET-BMT-BD
$436,200
$411,200
$411,200 $25,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 102
CHESTER (41848)
NH 102 / NH 121 INTERSECTION SAFETY
IMPROVEMENTS
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 3
Category
Strategy
1,130,800Construction 2021 HSIP *
$1,570,800
$1,130,800
$1,130,800 $440,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 29 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 28 AND MAIN STREET
CHICHESTER (40631)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
145,308Preliminary Engineering 2022 None-Highway
71,491Right of Way 2022 None-Highway
1,320,961Construction 2025 None-Highway
$1,675,260
$1,537,760
$1,537,760 $137,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 12 & NH 103
CLAREMONT, NH - WEATHERSFIELD, VT (41467)
BRIDGE PRESERVAT, BRIDGE CARRYING NH 12 &
103 OVER CT RIVER BETWEEN CLAREMONT NH &
WEATHERSFIELD VT
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
101,134Preliminary Engineering 2022 Bridg-T1-2-Main-Pres
13,738Preliminary Engineering 2022 NON-PAR (Vermont)
103,966Preliminary Engineering 2023 Bridg-T1-2-Main-Pres
14,123Preliminary Engineering 2023 NON-PAR (Vermont)
2,671,926Construction 2024 Bridg-T1-2-Main-Pres
362,958Construction 2024 NON-PAR (Vermont)
$3,267,845
$3,267,845
$3,267,845 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 30 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 12
CLAREMONT (13248)
NH 12 & NORTH STREET INTERSECTION
RELOCATION {MUPCA AND DEMO ID NH039 &
NH059}
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
3,254,794Construction 2022 Ear-NH059
380,305Construction 2022 Other Fed Aid
$4,596,685
$3,635,099
$3,635,099 $961,586Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 12A
CLAREMONT (27691)
NH 12A, BRIDGE REHABILITATION CARRYING NH
12A OVER SUGAR RIVER, BR NO 072/127
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
3,487,387Construction 2022 Bridg-T3-4-Rehab-Rcn
3,585,034Construction 2023 Bridg-T3-4-Rehab-Rcn
$7,572,421
$7,072,421
$7,072,421 $500,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 31 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CLAREMONT MUNICIPAL AIRPORT
CLAREMONT (40577)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
3,460,934Other 2021 Airport Improvement
181,063Other 2023 Airport Improvement
409,491Other 2024 Airport Improvement
558,724Other 2025 Airport Improvement
196,702Other 2026 Airport Improvement
606,627Other 2027 Airport Improvement
163,525Other 2028 Airport Improvement
384,644Other 2029 Airport Improvement
421,775Other 2030 Airport Improvement
$6,383,485
$6,383,485
$6,383,485 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
WASHINGTON STREET
CLAREMONT (41748)
TO LINK TEN TRAFFIC SIGNALS ON A TWO MILE
STRETCH OF WASHINGTON STREET.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
593,978Construction 2021 CMAQ *
$668,778
$593,978
$593,978 $74,800Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 32 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 3 / MAIN STREET
COLEBROOK (40640)
RECONSTRUCTION OF ABOUT 2700' OF US 3/MAIN
ST FROM SOUTH MAIN STREET TRAFFIC ISLAND
TO BEAVER BROOK
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1,495,693Construction 2021 None-Highway
705,000Construction 2024 TA *
$2,551,948
$2,200,693
$2,200,693 $351,255Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
HARVEY SWELL ROAD OVER EAST BRANCH
COLEBROOK (40651)
BRIDGE REHABILITATION-HARVEY SWELL ROAD
OVER EAST BRANCH-BR. #190/109
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
102,800Preliminary Engineering 2021 SAB *
5,140Right of Way 2021 SAB *
143,612Construction 2021 SAB *
189,904Construction 2022 SAB *
$441,456
$441,456
$441,456 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 33 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BEAR ROCK ROAD OVER WEST BRANCH (MOHAWK
RIVER)
COLEBROOK (40652)
BRIDGE REPLACEMENT-BEAR ROCK ROAD OVER
WEST BRANCH (MOHAWK RIVER) BR. #167/120
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
123,360Preliminary Engineering 2021 SAB *
5,140Right of Way 2021 SAB *
173,012Construction 2021 SAB *
230,696Construction 2022 SAB *
$532,208
$532,208
$532,208 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
PLEASANT STREET OVER MOHAWK RIVER
COLEBROOK (40655)
BRIDGE REHABILITATION-PLEASANT STREET
OVER MOHAWK RIVER-BR. #050/099
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
95,111Preliminary Engineering 2023 SAB *
5,284Right of Way 2023 SAB *
216,640Construction 2023 SAB *
266,162Construction 2024 SAB *
$583,197
$583,197
$583,197 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 34 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NORTH PEMBROKE ROAD
CONCORD - PEMBROKE (14841A)
REPLACE NORTH PEMBROKE RD BRIDGE OVER
SOUCOOK RIVER-BR. #183/156
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
854,195Construction 2021 SAB *
$2,089,321
$854,195
$854,195 $1,235,126Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
HOOKSETT TURNPIKE (LOCAL RD)
CONCORD (15877)
BRIDGE REPLACEMENT-HOOKSETT TURNPIKE
OVER BELA BROOK-BR. #200/015
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
463,258Construction 2021 SAB *
$913,898
$463,258
$463,258 $450,640Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BIRCHDALE ROAD
CONCORD (15878)
BRIDGE REPLACEMENT-BIRCHDALE RD OVER
BELA BROOK-BR. #193/027
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
463,258Construction 2021 SAB *
$913,898
$463,258
$463,258 $450,640Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 35 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-393 - DRAINAGE
CONCORD (28417)
EVALUATE EXISTING DRAINAGE SYSTEM ON US
202 MP 55.07 TO 55.2 (I-393 CONNECTOR)
Route/Road
Scope
Program
ROADSIDE
TIER 1
Category
Strategy
565,400Construction 2021 Pave-T1-Resurf
$812,900
$565,400
$565,400 $247,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 13
CONCORD (29601)
IMPROVEMENTS AT I89 EXIT 2 NB AND SB RAMPS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
346,760Preliminary Engineering 2021 None-Highway
37,090Right of Way 2021 None-Highway
2,475,765Construction 2023 None-Highway
$3,134,615
$2,859,615
$2,859,615 $275,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 36 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CONCORD MUNICIPAL AIRPORT
CONCORD (40565)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
171,334Other 2021 Airport Improvement
176,131Other 2022 Airport Improvement
181,063Other 2023 Airport Improvement
262,446Other 2024 Airport Improvement
261,503Other 2025 Airport Improvement
269,088Other 2026 Airport Improvement
458,341Other 2027 Airport Improvement
692,904Other 2028 Airport Improvement
1,424,608Other 2029 Airport Improvement
9,109,174Other 2030 Airport Improvement
$13,006,591
$13,006,591
$13,006,591 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 9 (LOUDON RD) OVER MERRIMACK
RIVER
CONCORD (41212)
BRIDGE REHABILITATION-NH ROUTE 9 (LOUDON
RD) OVER MERRIMACK RIVER BR. #163/111
(SAB+MOBRR) RED LIST
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
483,436Preliminary Engineering 2024 SAB *
5,432Right of Way 2024 SAB *
4,464,997Construction 2023 MOBRR *
3,663,079Construction 2024 MOBRR *
$8,616,944
$8,616,944
$8,616,944 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 37 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH ARFF TRAINING FACILITY
CONCORD (41411)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF ARFF TRAINING FACILITIES;
PLANNING STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
456,888Other 2021 Airport Improvement
372,264Other 2024 Airport Improvement
202,209Other 2027 Airport Improvement
219,675Other 2030 Airport Improvement
$1,251,037
$1,251,037
$1,251,037 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93 NB & SB
CONCORD (41468)
ADDRESS PRIORITY BRIDGES CARRYING I-93 NB &
SB OVER MERRIMACK RIVER (136/117 & 136/116) IN
CONCORD
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
193,788Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn
193,788Preliminary Engineering 2024 Bridg-HIB-Rehab-Rcn
199,215Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn
199,215Preliminary Engineering 2025 Bridg-HIB-Rehab-Rcn
955,698Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn
955,698Preliminary Engineering 2026 Bridg-HIB-Rehab-Rcn
701,755Preliminary Engineering 2027 Bridg-T1-2-Rehab-Rcn
701,755Preliminary Engineering 2027 Bridg-HIB-Rehab-Rcn
2,910,419Construction 2027 Bridg-T1-2-Rehab-Rcn
2,910,419Construction 2027 Bridg-HIB-Rehab-Rcn
3,067,301Construction 2028 Bridg-T1-2-Rehab-Rcn
3,067,301Construction 2028 Bridg-HIB-Rehab-Rcn
17,206,421Construction 2029 Bridg-T1-2-Rehab-Rcn
$33,262,773
$33,262,773
$33,262,773 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 38 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US ROUTE 202 & NH ROUTE 9
CONCORD (42574)
ADDRESS RED LIST BRIDGE (147/028) CARRYING
US 202 & NH 9 OVER ASH BROOK IN THE CITY OF
CONCORD
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
239,002Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn
252,574Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn
63,143Right of Way 2025 Bridg-T1-2-Rehab-Rcn
1,410,362Construction 2029 Bridg-T1-2-Rehab-Rcn
$1,965,082
$1,965,082
$1,965,082 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 3
CONCORD (42614)
US3 WIDENING BETWEEN GARVINS FALLS ROAD
AND AIRPORT ROAD.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
606,627Right of Way 2027 None-Other
5,487,592Construction 2029 None-Other
$6,144,219
$6,094,219
$6,094,219 $50,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 39 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
CONCORD-ASHLAND-CAMPTON (41706)
PAINTING I-93 BRIDGES IN CONCORD, ASHLAND,
AND CAMPTON
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
2,348,174Construction 2022 Bridg-T1-2-Main-Pres
569,607Construction 2022 Bridg-T3-4-Main-Pres
$2,963,981
$2,917,781
$2,917,781 $46,200Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-89
CONCORD-HOPKINTON (41703)
PAINTING I-89 BRIDGES BETWEEN CONCORD AND
HOPKINTON
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
1,976,186Construction 2022 Bridg-T1-2-Main-Pres
988,093Construction 2022 Bridg-T3-4-Main-Pres
$3,043,479
$2,964,279
$2,964,279 $79,200Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 40 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
CONNECTICUT RIVER BRIDGES (40798)
GARVEE DEBT SERVICE FOR CONNECTICUT RIVER
BRIDGES
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
1,984,741Construction 2021 GARVEE Debt Service
3,609,107Construction 2022 GARVEE Debt Service
3,496,965Construction 2023 GARVEE Debt Service
3,381,163Construction 2024 GARVEE Debt Service
3,261,599Construction 2025 GARVEE Debt Service
3,138,164Construction 2026 GARVEE Debt Service
3,010,749Construction 2027 GARVEE Debt Service
2,879,241Construction 2028 GARVEE Debt Service
2,743,526Construction 2029 GARVEE Debt Service
$27,505,255
$27,505,255
$27,505,255 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH16, NH 113 AND NH 153
CONWAY (40638)
INTERSECTION IMPROVEMENTS TO NH 16
INCLUDING INTERSECTIONS OF NH 16/NH 153 AND
NH 16/NH 113
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
2,670,487Construction 2021 None-Highway
$3,272,737
$2,670,487
$2,670,487 $602,250Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 41 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
WASHINGTON STREET OVER SWIFT RIVER
CONWAY (41402)
BRIDGE REHABILITATION-WASHINGTON STREET
OVER SWIFT RIVER
BR. #164/063
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
135,796Preliminary Engineering 2025 SAB *
855,519Construction 2025 SAB *
855,520Construction 2026 SAB *
$1,846,835
$1,846,835
$1,846,835 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 302 / EAST CONWAY RD
CONWAY (42522)
IMPLEMENT INTERSECTION SAFETY
IMPROVEMENTS
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
113,080Preliminary Engineering 2021 HSIP *
2,390,023Construction 2023 HSIP *
$2,833,103
$2,503,103
$2,503,103 $330,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 42 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 4
DANBURY (40395)
US 4 OVER SMITH RIVER BRIDGE REHABILITATION
OR REPLACEMENT
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
3,719,880Construction 2022 Bridg-T1-2-Rehab-Rcn
$4,104,880
$3,719,880
$3,719,880 $385,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 107
DEERFIELD (24477)
NH 107 OVER FREESE'S POND - REPLACE BRIDGE
NUMBER 137/116.
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
56,540Right of Way 2021 Bridg-T3-4-Rehab-Rcn
1,162,462Construction 2022 Bridg-T3-4-Rehab-Rcn
$1,482,940
$1,219,002
$1,219,002 $263,937Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 43 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
DERRY - LONDONDERRY (13065)
I-93 EXIT 4A - PRELIM., FINAL DESIGN, ROW &
CONSTRUCTION OF NEW INTERCHANGE AND
CONNECTING ROADWAY
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
5,991,938Right of Way 2021 Other Fed Aid
20,634,720Construction 2021 Other Fed Aid
3,317,664Construction 2021 NON-PAR (other)
14,896,069Construction 2022 Other Fed Aid
12,500,000Construction 2023 Other Fed Aid
12,500,000Construction 2024 Other Fed Aid
$95,703,213
$69,840,393
$69,840,393 $25,862,820Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 1 2020 (42318)
RESURFACING VARIOUS TIER 2, 3, AND 4
ROADWAYS IN DISTRICT 1.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,180,742Construction 2021 Pave-T3-4-Resurf
$1,884,016
$1,180,742
$1,180,742 $703,274Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 44 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
DISTRICT 1 (16161I)
RESURFACING VARIOUS TIER 2, 3, AND 4
ROADWAYS IN DISTRICT 1.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,005,706Construction 2021 Pave-T3-4-Resurf
581,452Construction 2021 Pave-T2-Resurf
$2,248,866
$1,587,158
$1,587,158 $661,708Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 2 2020 (42319)
RESURFACING VARIOUS TIER 2, 3, AND 4
ROADWAYS IN DISTRICT 2.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
184,733Construction 2021 Pave-T3-4-Resurf
$261,772
$184,733
$184,733 $77,040Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 2 (16162I)
RESURFACING VARIOUS TIER 2, 3, AND 4
ROADWAYS IN DISTRICT 2.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,328,070Construction 2021 Pave-T3-4-Resurf
671,855Construction 2021 Pave-T2-Resurf
$2,833,716
$1,999,926
$1,999,926 $833,791Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 45 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
DISTRICT 3 (16163I)
RESURFACING VARIOUS TIER 2, 3, AND 4
ROADWAYS IN DISTRICT 3.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,567,404Construction 2021 Pave-T3-4-Resurf
548,946Construction 2021 Pave-T2-Resurf
$2,998,678
$2,116,350
$2,116,350 $882,328Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 4 (16164I)
RESURFACING VARIOUS TIER 2, 3, AND 4
ROADWAYS IN DISTRICT 4.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,854,207Construction 2021 Pave-T3-4-Resurf
238,077Construction 2021 Pave-T2-Resurf
$2,964,579
$2,092,284
$2,092,284 $872,295Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 46 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
DISTRICT 5 (16165I)
RESURFACING VARIOUS TIER 2, 3, AND 4
ROADWAYS IN DISTRICT 1.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
592,636Construction 2021 Pave-T3-4-Resurf
416,736Construction 2021 Pave-T2-Resurf
$1,430,202
$1,009,372
$1,009,372 $420,830Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 6 (16166I)
RESURFACING VARIOUS TIER 2, 3, AND 4
ROADWAYS IN DISTRICT 6.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,448,446Construction 2021 Pave-T3-4-Resurf
737,429Construction 2021 Pave-T2-Resurf
$3,097,188
$2,185,875
$2,185,875 $911,313Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 47 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
PROVINCE ROAD OVER BUCKS BROOK
DORCHESTER (42091)
BRIDGE REPLACEMENT-PROVINCE ROAD OVER
BUCKS BROOK-BR #151/055
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
142,666Preliminary Engineering 2022 FEMA
5,284Right of Way 2022 FEMA
311,751Construction 2022 FEMA
320,480Construction 2023 FEMA
$780,181
$780,181
$780,181 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
PROVINCE ROAD OVER SOUTH BRANCH OF BAKER
RIVER
DORCHESTER (42092)
BRIDGE REPLACEMENT-PROVINCE ROAD OVER
SOUTH BRANCH OF BAKER RIVER-BR. #156/053
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
149,060Preliminary Engineering 2021 FEMA
5,140Right of Way 2021 FEMA
406,060Construction 2021 FEMA
417,430Construction 2022 FEMA
$977,690
$977,690
$977,690 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 48 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SPAULDING TURNPIKE
DOVER - ROCHESTER (29440)
CONSTRUCT ALL ELECTRONIC TOLLING AT DOVER
AND ROCHESTER TOLL PLAZAS.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
17,990,000Construction 2021 TPK *
$19,691,294
$17,990,000
$17,990,000 $1,701,294Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 108
DOVER - SOMERSWORTH - ROCHESTER (29604)
NH RTE 108 - COMPLETE STREETS CONSISTENT
WITH IMPROVEMENTS UNDER U-3 ALTERNATIVE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
354,986Preliminary Engineering 2021 None-Highway
1,262,523Preliminary Engineering 2022 None-Highway
1,569,324Right of Way 2022 None-Highway
6,215,048Construction 2024 None-Highway
3,276,261Construction 2025 None-Highway
$14,825,891
$12,678,141
$12,678,141 $2,147,750Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 49 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 16 (SPAULDING TURNPIKE)
DOVER - SOMERSWORTH - ROCHESTER (40599)
UPDATE OF FEASIBILITY STUDY FOR
CONSTRUCTION OF EXIT 10 & EASTERLY
CONNECTION ALONG NH 16.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
1,911,056Preliminary Engineering 2022 TPK *
$1,911,056
$1,911,056
$1,911,056 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
GULF ROAD
DOVER, NH - SOUTH BERWICK, MAINE (41433)
ADDRESS RED LIST BRIDGE CARRYING GULF
ROAD OVER SALMON FALLS RIVER BETWEEN
DOVER AND SOUTH BERWICK
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
122,847Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
111,679Preliminary Engineering 2024 NON-PAR (Maine)
64,911Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
59,010Preliminary Engineering 2026 NON-PAR (Maine)
133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
121,325Preliminary Engineering 2027 NON-PAR (Maine)
1,714,935Construction 2028 Bridg-T3-4-Rehab-Rcn
1,559,032Construction 2028 NON-PAR (Maine)
$3,887,198
$3,887,198
$3,887,198 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 50 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
RTE 155, RTE 108, BELLAMY RD. DALEY DR.
DURHAM RD
DOVER (41373)
IMP. EXIST. PATH FROM KNOX MARSH RD. TO
BELLAMY RD. CONSTRUCT NEW MULTI-USE PATH
FROM BELLAM
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
306,901Construction 2023 TA *
$424,401
$306,901
$306,901 $117,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
RTE 108
DOVER (41746)
TRAFFIC SIGNAL IMPROVEMENTS AND
INSTALLATION OF A CAMERA SYSTEM TO
MONITOR TRAFFIC FLOW.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
133,640Construction 2021 CMAQ *
$153,640
$133,640
$133,640 $20,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 16
DOVER (41824)
BRIDGE PRESERVATION FOR NH 16 NB (#106/133)
AND SB (#105/133)BRIDGES OVER COCHECO RIVER
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
51,400Preliminary Engineering 2021 TRR *
3,084,000Construction 2021 TRR *
$3,185,400
$3,135,400
$3,135,400 $50,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 51 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CHESTNUT STREET
DOVER (42626)
PEDESTRIAN AND ACCESSIBILITY IMPROVEMENTS.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
31,181Preliminary Engineering 2028 None-Other
230,658Construction 2030 None-Other
$261,839
$261,839
$261,839 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 16
DUMMER - CAMBRIDGE - ERROL (16304B)
WIDENING AND REHABILITATION OF
APPROXIMATELY 1.4 MILES OF NH16 IN
CAMBRIDGE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
3,400,670Construction 2022 None-Highway
$4,396,219
$3,400,670
$3,400,670 $995,550Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 52 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BENNETT ROAD
DURHAM (41432)
ADDRESS THE RED LIST BRIDGE CARRYING
BENNETT ROAD OVER PAR IN THE TOWN OF
DURHAM (093/080)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
122,847Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
137,195Preliminary Engineering 2028 Bridg-T3-4-Rehab-Rcn
68,597Right of Way 2028 Bridg-T3-4-Rehab-Rcn
1,028,961Construction 2028 Bridg-T3-4-Rehab-Rcn
$1,620,881
$1,620,881
$1,620,881 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 4 / MADBURY RD
DURHAM (42523)
IMPLEMENT INTERSECTION SAFETY
IMPROVEMENTS
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
113,080Preliminary Engineering 2021 HSIP *
2,390,023Construction 2023 HSIP *
$2,833,103
$2,503,103
$2,503,103 $330,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 53 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 16
EASTERN TURNPIKE PAVING (41822)
NH 16
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
3,017,180Construction 2021 TRR *
$3,282,180
$3,017,180
$3,017,180 $265,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
POTTER ROAD OVER SNOW BROOK
EATON (41404)
BRIDGE REPLACEMENT-POTTER ROAD OVER
SNOW BROOK-BR. #058/130
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
128,359Preliminary Engineering 2023 SAB *
1,086Right of Way 2023 SAB *
239,597Construction 2023 SAB *
324,481Construction 2024 SAB *
$693,524
$693,524
$693,524 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 54 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SHAKER BOULEVARD
ENFIELD (13592)
SHAKER BLVD OVER KNOX RIVER
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
90,000Preliminary Engineering 2028 SAB *
15,000Right of Way 2028 SAB *
210,000Construction 2028 SAB *
210,000Construction 2029 SAB *
$525,001
$525,001
$525,001 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 4
ENFIELD (40526)
ADD SHOULDERS, IMPROVE ALIGNMENT, AND
REMOVE CLEAR ZONE OBSTRUCTIONS ON US 4
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
305,614Preliminary Engineering 2022 None-Highway
183,376Right of Way 2022 None-Highway
94,255Right of Way 2023 None-Highway
528,852Construction 2024 None-Highway
5,652,441Construction 2025 None-Highway
$7,328,742
$6,764,538
$6,764,538 $564,204Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 55 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 125
EPPING (29608)
NH RTE 125 CAPACITY AND TRAFFIC
MANAGEMENT IMPROVEMENTS FROM BRICKYARD
PLAZA TO NH 87
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
904,640Preliminary Engineering 2021 None-Highway
1,162,462Preliminary Engineering 2022 None-Highway
476,842Right of Way 2022 None-Highway
273,281Right of Way 2023 None-Highway
10,240,249Construction 2025 None-Highway
$14,284,304
$13,057,474
$13,057,474 $1,226,830Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 111 (KINGSTON ROAD)
EXETER (40436)
WIDEN SHOULDERS TO 5' ON KINGSTON ROAD (NH
ROUTE 111) FOR APPROXIMATELY 1.1 MILES.
(14-26TAP)
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 3
Category
Strategy
856,715Construction 2023 TA *
168,388Construction 2023 NON-PAR (other)
$1,183,551
$1,025,102
$1,025,102 $158,449Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 56 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 111A
EXETER (40623)
BRIDGE REPLACEMENT TO ADDRESS PRIORITY
BRIDGE CARRYING NH 111A OVER LITTLE RIVER
(BR NO 075/078)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
290,616Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
368,542Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
245,694Right of Way 2024 Bridg-T3-4-Rehab-Rcn
2,596,458Construction 2026 Bridg-T3-4-Rehab-Rcn
$3,501,310
$3,501,310
$3,501,310 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SOUTH NEW BOSTON ROAD
FRANCESTOWN (15765)
BRIDGE REPLACEMENT-SO. NEW BOSTON RD
OVER SO. BR. PISCATAQUOG RIVER; BR. #149/058
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
564,299Construction 2021 SAB *
$1,182,816
$564,299
$564,299 $618,517Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 57 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
FRANCONIA (40514)
REHAB (4R) OF I-93 FROM MM 111.6 (SOUTH OF
EXIT 35) TO MM 116.1. INCLUDES RAMPS AT 35, 36,
& 37.
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
126,287Preliminary Engineering 2025 Pave-T1-Rehab
129,823Preliminary Engineering 2026 Pave-T1-Rehab
233,551Preliminary Engineering 2027 Pave-T1-Rehab
129,823Right of Way 2026 Pave-T1-Rehab
9,603,635Construction 2026 Pave-T1-Rehab
9,342,057Construction 2027 Pave-T1-Rehab
$19,565,176
$19,565,176
$19,565,176 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
FRANCONIA-SUGAR HILL-BETHLEHEM (42436)
I-93 4R FROM MM 116.1 TO MM 120.5 INCLUDING
RAMPS AT EXITS 38 & 39
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
200,187Preliminary Engineering 2027 Pave-T1-Rehab
308,688Preliminary Engineering 2028 Pave-T1-Rehab
68,597Right of Way 2028 Pave-T1-Rehab
2,696,242Construction 2029 Pave-T1-Rehab
16,967,736Construction 2030 Pave-T1-Rehab
$20,241,450
$20,241,450
$20,241,450 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 58 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TRESTLE BRIDGE MILL CITY PARK TRAIL
FRANKLIN (42513)
CONSTRUCT A PEDESTRIAN WALKWAY ON THE
EXISTING TRESTLE BRIDGE TO CONNECT TO MILL
CITY PARK TRAIL
Route/Road
Scope
Program
ROADSIDE
TIER 6
Category
Strategy
25,700Preliminary Engineering 2021 TA *
630,988Construction 2024 TA *
$706,688
$656,688
$656,688 $50,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
OSSIPEE LAKE ROAD
FREEDOM (15987)
BRIDGE REPLACEMENT-OSSIPEE LAKE RD OVER
DANFORTH BAY OUTLET-BR. #115/074
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
398,739Construction 2021 SAB *
7,774Construction 2021 NON-PAR (other)
$830,189
$406,513
$406,513 $423,676Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 59 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
MARTIN RD
FREMONT (23793)
BRIDGE REPLACEMENT-MARTIN RD. OVER
PISCASSIC RIVER-BR. #155/133
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
113,080Preliminary Engineering 2021 SAB *
10,280Right of Way 2021 SAB *
215,880Construction 2021 SAB *
348,739Construction 2022 SAB *
$687,979
$687,979
$687,979 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
LACONIA MUNICIPAL AIRPORT
GILFORD (40574)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
2,090,266Other 2021 Airport Improvement
1,393,513Other 2022 Airport Improvement
4,072,062Other 2023 Airport Improvement
1,551,101Other 2024 Airport Improvement
1,033,256Other 2025 Airport Improvement
1,049,074Other 2026 Airport Improvement
606,627Other 2027 Airport Improvement
692,904Other 2028 Airport Improvement
221,170Other 2029 Airport Improvement
273,495Other 2030 Airport Improvement
$12,983,469
$12,983,469
$12,983,469 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 60 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 3 AND NH 11
GILFORD (41502)
ADDRESS RED LIST BRIDGE CARRYING US 3 AND
NH 11 OVER US 3 AND NH 11 IN THE TOWN OF
GILFORD(114/066)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
113,080Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
1,792,517Construction 2023 Bridg-T1-2-Rehab-Rcn
$2,125,597
$1,905,597
$1,905,597 $220,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 11
GILFORD (42577)
ADDRESS RED LIST BRIDGE (115/147) CARRYING
NH ROUTE 11 OVER POOR FARM BROOK IN THE
TOWN OF GILFORD
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
307,118Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn
194,734Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn
64,911Right of Way 2026 Bridg-T1-2-Rehab-Rcn
2,899,705Construction 2030 Bridg-T1-2-Rehab-Rcn
$3,466,469
$3,466,469
$3,466,469 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 61 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CRYSTAL LAKE ROAD
GILMANTON (16234)
BRIDGE REPLACEMENT-CRYSTAL LAKE RD OVER
NELSON BROOK-BR. #174/094
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
229,471Preliminary Engineering 2021 SAB *
5,140Right of Way 2021 SAB *
640,457Construction 2021 SAB *
764,068Construction 2022 SAB *
$1,639,136
$1,639,136
$1,639,136 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH140/NH107
GILMANTON (42603)
CONSTRUCT PEDESTRIAN ISLANDS AND
SIDEWALKS AND IMPROVE CURB
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
252,574Preliminary Engineering 2025 None-Other
205,792Right of Way 2028 None-Other
1,449,853Construction 2030 None-Other
$1,908,218
$1,908,218
$1,908,218 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 62 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CENTER STREET OVER HARRY BROOK
GOFFSTOWN (41597)
BRIDGE REPLACEMENT-CENTER STREET OVER
HARRY BROOK- BR. #129/116
Route/Road
Scope
Program
NONE CHOSEN
NONE CHOSEN
Category
Strategy
165,004Preliminary Engineering 2027 SAB *
6,067Right of Way 2027 SAB *
757,721Construction 2025 SAB *
$1,063,793
$928,793
$928,793 $135,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
RTE 16
GORHAM (42598)
ROADWAY IMPROVEMENT.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
290,460Preliminary Engineering 2025 None-Highway
66,729Right of Way 2027 None-Highway
3,173,315Construction 2029 None-Highway
$3,530,504
$3,530,504
$3,530,504 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 63 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH121/DERRY RD/DEPOT RD
HAMPSTEAD (41717)
IMPROVE THE INTERSECTION OF NH121/DERRY
RD/DEPOT RD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
179,252Preliminary Engineering 2023 None-Highway
194,734Preliminary Engineering 2026 None-Highway
115,802Right of Way 2026 None-Highway
2,080,147Construction 2028 None-Other
$2,569,935
$2,569,935
$2,569,935 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
OCEAN BOULEVARD
HAMPTON (40797)
IMPROVEMENTS TO OCEAN BOULEVARD.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
113,080Preliminary Engineering 2021 Other Fed Aid
319,677Preliminary Engineering 2022 Other Fed Aid
113,080Right of Way 2021 Other Fed Aid
205,165Right of Way 2022 Other Fed Aid
6,624,332Construction 2024 Other Fed Aid
$8,062,834
$7,375,334
$7,375,334 $687,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 64 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH101/US1
HAMPTON (41584)
NH 101/ US 1 INTERCHANGE RECONFIGURATION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
740,852Preliminary Engineering 2028 None-Highway
205,792Right of Way 2028 None-Highway
6,461,874Construction 2028 None-Highway
$7,408,518
$7,408,518
$7,408,518 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US ROUTE 1
HAMPTON (42573)
ADDRESS RED LIST BRIDGE (163/184) CARRYING
US 1 OVER PAR (ABD) IN THE TOWN OF HAMPTON
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
282,700Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
290,616Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
315,717Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn
324,557Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn
324,557Right of Way 2026 Bridg-T1-2-Rehab-Rcn
6,173,765Construction 2028 Bridg-T1-2-Rehab-Rcn
$7,711,913
$7,711,913
$7,711,913 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 65 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
WINNACUNNET RD
HAMPTON (42606)
COMPLETE STREET IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
172,209Preliminary Engineering 2025 None-Other
60,663Right of Way 2027 None-Other
948,789Construction 2029 None-Other
$1,181,661
$1,181,661
$1,181,661 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-95
HAMPTON-NORTH HAMPTON-PORTSMOUTH (42115)
HI-MAST LIGHT REPLACEMENT WITH LED
LIGHTING AT EXITS 2, 3 AND 4 INTERCHANGES OF
I-95
Route/Road
Scope
Program
ROADSIDE
TIER 1
Category
Strategy
23,249Preliminary Engineering 2022 TRR *
813,724Construction 2022 TRR *
$837,867
$836,973
$836,973 $894Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 66 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
LONGVIEW ROAD OVER MOOSE BROOK
HANCOCK (41695)
BRIDGE REPLACEMENT-LONGVIEW ROAD OVER
MOOSE BROOK-BR. #116/108
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
160,728Preliminary Engineering 2027 SAB *
5,740Right of Way 2027 SAB *
487,927Construction 2027 SAB *
487,927Construction 2028 SAB *
$1,142,322
$1,142,322
$1,142,322 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 10A
HANOVER, NH - NORWICH, VT (42278)
BRIDGE PRESERVATION EFFORT ON THE BRIDGE
CARRYING NH 10A OVER CONN RIVER (LEDYARD
BRIDGE)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
1,566,660Construction 2023 Bridg-HIB-Main-Pres
639,874Construction 2023 NON-PAR (Vermont)
$2,431,334
$2,206,534
$2,206,534 $224,800Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 67 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SOUTH ROAD
HARRISVILLE (16114)
BRIDGE REPLACEMENT-SOUTH RD OVER
MINNEWAWA BROOK-BR. #061/060
Route/Road
Scope
Program
NONE CHOSEN
NONE CHOSEN
Category
Strategy
135,884Preliminary Engineering 2027 SAB *
1,213Right of Way 2027 SAB *
303,314Construction 2027 SAB *
311,806Construction 2028 SAB *
$752,218
$752,218
$752,218 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
CHESHAM ROAD
HARRISVILLE (42575)
ADDRESS RED LIST BRIDGE (056/058) CARRYING
CHESHAM ROAD OVER MINNEWAWA BROOK IN
TOWN OF HARRISVILLE
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
368,542Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
400,374Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
4,231,087Construction 2029 Bridg-T3-4-Rehab-Rcn
$5,000,003
$5,000,003
$5,000,003 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 68 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
DEAN MEMORIAL AIRPORT
HAVERHILL (41409)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
228,444Other 2021 Airport Improvement
528,392Other 2022 Airport Improvement
173,820Other 2023 Airport Improvement
106,716Other 2024 Airport Improvement
637,813Other 2025 Airport Improvement
415,433Other 2026 Airport Improvement
218,386Other 2027 Airport Improvement
2,743,896Other 2028 Airport Improvement
71,231Other 2029 Airport Improvement
85,673Other 2030 Airport Improvement
$5,209,804
$5,209,804
$5,209,804 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 202, NH 9, NH 127
HENNIKER - HOPKINTON (40633)
INTERSECTION IMPROVEMENTS AT US 202, NH 9
AND NH 127
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
119,501Preliminary Engineering 2023 None-Highway
119,501Right of Way 2023 None-Highway
1,947,344Construction 2026 None-Highway
$2,461,346
$2,186,346
$2,186,346 $275,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 69 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BUNKER HILL ROAD OVER NEEDLE SHOP BROOK
HILL (41661)
BRIDGE REHABILITATION-BUNKER HILL ROAD
OVER NEEDLE SHOP BROOK
BR. #140/099
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
215,880Construction 2021 SAB *
$515,780
$215,880
$215,880 $299,900Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
WEST MAIN STREET / NH RTE 149
HILLSBOROUGH (41368)
CONSTRUCT APPROXIMATLY 4,600 FEET OF
SIDEWALK ALONG ROUTE 149 FROM EDGEBROOK
ROAD TO 77 W. MAIN.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 3
Category
Strategy
611,501Construction 2022 TA *
$696,314
$611,501
$611,501 $84,813Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 119
HINSDALE, NH - BRATTLEBORO, VT (12210C)
RECONSTRUCTION OF THE NEW BRIDGE OVER
THE CONNECTICUT RIVER
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
14,839,488Construction 2021 Bridg-HIB-Rehab-Rcn
$45,877,433
$14,839,488
$14,839,488 $31,037,945Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 70 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH ROUTE 119
HINSDALE, NH - BRATTLEBORO, VT (12210D)
BRIDGE REHAB OF BRIDGES CARRYING NH ROUTE
119 OVER CONN RIVER BETWEEN HINSDALE AND
BRATTLEBORO
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
3,967,438Construction 2023 Bridg-T3-4-Rehab-Rcn
738,734Construction 2023 NON-PAR (Vermont)
4,078,526Construction 2024 Bridg-T3-4-Rehab-Rcn
759,419Construction 2024 NON-PAR (Vermont)
$9,760,717
$9,544,117
$9,544,117 $216,600Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 119
HINSDALE, NH- BRATTLEBORO, VT (42711)
DEBT SERVICE PROJECT FOR HINSDALE,
NH-BRATTLEBORO, VT 12210D
Route/Road
Scope
Program
DEBT SERVICE
TIER 2
Category
Strategy
655,000Construction 2023 GARVEE-20
1,310,000Construction 2024 GARVEE-20
1,310,000Construction 2025 GARVEE-20
1,310,000Construction 2026 GARVEE-20
1,310,000Construction 2027 GARVEE-20
1,310,000Construction 2028 GARVEE-20
840,964Construction 2029 GARVEE-20
$8,045,964
$8,045,964
$8,045,964 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 71 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BRATTLEBORO ROAD
HINSDALE (41365)
CONSTRUCT SIDEWALKS ALONG BRATTLEBORO
ROAD.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
489,733Construction 2021 TA *
$563,133
$489,733
$489,733 $73,400Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 3 / NH 28
HOOKSETT (29611)
RECONSTRUCTION AND WIDENING FROM NH 27 /
WHITEHALL RD / MARTIN'S FERRY RD TO W ALICE
AVE / ALICE AVE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
59,461Preliminary Engineering 2021 None-Highway
208,111Right of Way 2021 None-Highway
2,445,007Right of Way 2022 None-Highway
5,872,583Construction 2024 None-Highway
6,036,621Construction 2025 None-Highway
$16,353,241
$14,621,783
$14,621,783 $1,731,457Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 72 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 3A
HUDSON (41754)
CONSTRUCTING A THIRD SOUTHBOUND RIGHT
TURN LANE ON LOWELL RD/NH 3A
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
1,285,000Construction 2021 CMAQ *
$1,554,660
$1,285,000
$1,285,000 $269,660Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
CIRCUMFERENTIAL HIGHWAY
HUDSON (42108)
PLAN, ENG & CONSTRUCT A ROADWAY BETWEEN
RTE 3A & RTE 111, SOUTHERN PORTION OF
CIRCUMFERENTIAL HWY
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1,028,000Preliminary Engineering 2021 NON-PAR (other)
1,056,784Preliminary Engineering 2022 NON-PAR (other)
$53,896,860
$2,084,784
$2,084,784 $1,975,134Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$49,836,942
Phase Year Funding
VALLEY CROSS ROAD OVER WILDCAT BROOK
JACKSON (40808)
BRIDGE REHABILITATION-VALLEY CROSS RD OVER
WILDCAT BROOK-BR. #153/066
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
449,473Construction 2021 SAB *
217,463Construction 2021 NON-PAR (other)
$1,220,041
$666,937
$666,937 $553,105Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 73 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 202
JAFFREY (16307)
RECONFIGURE ''DOG-LEG'' INTERSECTION OF US
202, NH 124, AND NH 137
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
4,102,222Construction 2022 None-Highway
4,500,000Construction 2023 None-Highway
$15,070,222
$8,602,222
$8,602,222 $6,468,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NUTTING ROAD OVER CONTOOCOOK RIVER
JAFFREY (41401)
BRIDGE REHABILITATION-NUTTING ROAD OVER
CONTOOCOOK RIVER-BR. #159/094
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
154,200Preliminary Engineering 2021 SAB *
5,140Right of Way 2021 SAB *
244,356Construction 2021 SAB *
414,999Construction 2022 SAB *
$818,695
$818,695
$818,695 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 74 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STRATTON RD PETERBOROUGH ST
JAFFREY (42512)
CONSTRUCT AND RECONSTRUCT SIDEWALKS,
CROSSWALKS AND BIKE LANES ON STRATTON RD.
AND PETERBOROUGH ST.
Route/Road
Scope
Program
ROADSIDE
TIER 6
Category
Strategy
32,810Preliminary Engineering 2021 TA *
18,761Right of Way 2021 TA *
778,904Construction 2025 TA *
$905,475
$830,475
$830,475 $75,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 2
JEFFERSON - RANDOLPH (13602C)
IMPROVEMENTS FROM NH 115 TO
JEFFERSON/RANDOLPH TOWNLINE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
520,015Preliminary Engineering 2021 Other Fed Aid
288,898Right of Way 2021 Other Fed Aid
296,987Right of Way 2022 Other Fed Aid
7,327,248Construction 2023 Other Fed Aid
$9,021,648
$8,433,148
$8,433,148 $588,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 75 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 9/10/12/101
KEENE - SWANZEY (40100)
CONSTRUCTION OF FLOODPLAIN AND WETLAND
MITIGATION FOR THE KEENE-SWANZEY SERIES OF
PROJECTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
56,540Preliminary Engineering 2021 Other Fed Aid
1,311,593Construction 2021 Other Fed Aid
$1,918,133
$1,368,133
$1,368,133 $550,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
DILLANT-HOPKINS AIRPORT
KEENE (40568)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
4,112,000Other 2021 Airport Improvement
2,655,580Other 2023 Airport Improvement
974,091Other 2024 Airport Improvement
1,730,513Other 2025 Airport Improvement
457,134Other 2026 Airport Improvement
2,052,557Other 2027 Airport Improvement
1,186,527Other 2028 Airport Improvement
213,692Other 2029 Airport Improvement
219,675Other 2030 Airport Improvement
$13,601,768
$13,601,768
$13,601,768 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 76 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
GEORGE STREET OVER BEAVER BROOK
KEENE (40653)
BRIDGE REPLACEMENT-GEORGE STREET OVER
BEAVER BROOK-BR. #142/072
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
121,530Preliminary Engineering 2023 SAB *
5,284Right of Way 2023 SAB *
301,183Construction 2023 SAB *
301,183Construction 2024 SAB *
$729,181
$729,181
$729,181 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 10 (WINCHESTER STREET)
KEENE (40666)
RECONSTRUCT WINCHESTER ST FROM NH 101 TO
SWANZEY TOWN LINE INCLUDE ASH SWAMP BRK
BRIDGE REPLACEMENT
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
436,846Preliminary Engineering 2021 None-Other
185,040Preliminary Engineering 2021 MOBRR *
164,457Preliminary Engineering 2021 None-Highway
161,040Right of Way 2022 None-Highway
52,839Right of Way 2022 MOBRR *
361,083Right of Way 2023 None-Highway
2,900,200Construction 2025 None-Highway
958,632Construction 2025 MOBRR *
2,024,899Construction 2026 None-Highway
$7,393,736
$7,245,038
$7,245,038 $148,698Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 77 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SWANZEY FACTORY RD/NH 101
KEENE (41590)
RECONSTRUCTION OF NH 101 FROM SWANZEY
FACTORY RD TO MARLBOROUGH TOWNLINE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
232,492Preliminary Engineering 2022 None-Highway
184,271Preliminary Engineering 2024 None-Highway
165,414Right of Way 2024 None-Highway
3,078,875Construction 2027 Other Fed Aid
2,103,003Construction 2029 Other Fed Aid
$5,764,055
$5,764,055
$5,764,055 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MARLBORO ST CHESHIRE RAIL TRAIL
KEENE (42515)
IMPROVE. MARLBORO ST. AND CONSTRUCT TRAIL
TO CHESHIRE RAIL TRAIL
Route/Road
Scope
Program
ROADSIDE
TIER 6
Category
Strategy
705,765Construction 2026 TA *
$705,765
$705,765
$705,765 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 78 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH107/NH150
KENSINGTON (42610)
INTERSECTION RE-ALIGNMENT AND UPGRADES
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
378,861Preliminary Engineering 2025 None-Other
205,792Right of Way 2028 None-Other
1,884,808Construction 2030 None-Other
$2,469,461
$2,469,461
$2,469,461 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
CENTENARY AVENUE
LACONIA (24181)
BRIDGE REMOVAL, CARRYING CENTENARY
AVENUE OVER NH RR, BR. NO. 126/163, RED LIST
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
89,626Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
378,861Construction 2025 Bridg-T3-4-Rehab-Rcn
$468,487
$468,487
$468,487 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 79 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
ACADEMY STREET OVER DURKEE BROOK
LACONIA (26706)
BRIDGE REPLACEMENT-ACADEMY ST OVER
DURKEE BROOK-BR. #121/037
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
179,653Preliminary Engineering 2022 SAB *
10,568Right of Way 2022 SAB *
200,155Construction 2022 SAB *
346,988Construction 2023 SAB *
$737,364
$737,364
$737,364 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
COURT STREET OVER DURKEE BROOK
LACONIA (40656)
BRIDGE REPLACEMENT-COURT STREET OVER
DURKEE BROOK-BR. #113/036
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
42,271Right of Way 2022 SAB *
1,147,325Construction 2021 SAB *
$2,463,804
$1,189,596
$1,189,596 $1,274,208Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 80 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 3 AND NH 11
LACONIA (41469)
ADDRESS BRIDGE CARRYING US 3 AND NH 11
OVER MILE HILL ROAD IN THE CITY OF LACONIA
(121/028)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
358,503Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn
259,646Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn
64,911Right of Way 2026 Bridg-T1-2-Rehab-Rcn
3,336,449Construction 2027 Bridg-T1-2-Rehab-Rcn
$4,019,510
$4,019,510
$4,019,510 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 2
LANCASTER, NH - GUILDHALL, VT (16155)
BRIDGE REPLACEMENT, US 2 OVER CONNECTICUT
RIVER (ROGER'S RANGER'S BRIDGE BR #111/129)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
2,697,428Construction 2021 NON-PAR (Vermont)
$13,126,073
$2,697,428
$2,697,428 $10,428,645Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 81 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
MOUNT ORNE ROAD
LANCASTER (22192)
MOUNT ORNE ROAD OVER CONNECTICUT RIVER;
MOUNT ORNE COVERED BRIDGE #039/105
Route/Road
Scope
Program
NONE CHOSEN
NONE CHOSEN
Category
Strategy
29,505Preliminary Engineering 2026 SAB *
206,536Construction 2026 SAB *
212,319Construction 2027 SAB *
$448,361
$448,361
$448,361 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-89 NB & SB
LEBANON, NH - HARTFORD, VT (16148)
SUPERSTRUCTURE REPLACE & WIDENING, I-89 NB
& SB OVER CONNECTICUT RIVER (BR NO 044/103 &
044/104)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
4,184,196Construction 2021 NON-PAR (Vermont)
1,350,000Construction 2022 TIFIA
1,350,000Construction 2023 TIFIA
$42,926,204
$6,884,196
$6,884,196 $36,042,008Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 82 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 12A
LEBANON (13558A)
NH 12A BRIDGE REPLACEMENT OVER B&M RR
BRIDGE# 062/117 (MOBRR-221)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
3,084,000Construction 2021 MOBRR *
$7,799,000
$3,084,000
$3,084,000 $4,715,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
TRUES BROOK RD OVER BLOODS BROOK
LEBANON (24221)
BRIDGE REPLACEMENT-TRUES BROOK RD OVER
BLOODS BROOK-BR. #066/059
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
195,505Preliminary Engineering 2022 SAB *
15,852Right of Way 2022 SAB *
1,278,709Construction 2022 SAB *
1,400,000Construction 2023 SAB *
$2,890,066
$2,890,066
$2,890,066 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 83 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 120 OVER NHRR (ABD)
LEBANON (24222)
BRIDGE REPLACEMENT NH 120 OVER NHRR (ABD)
-BR. #121/117
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
108,637Preliminary Engineering 2024 SAB *
5,432Right of Way 2024 SAB *
552,204Construction 2024 SAB *
552,204Construction 2025 SAB *
$1,218,477
$1,218,477
$1,218,477 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I89
LEBANON (29612)
EXIT 18 / NH 120 IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
565,400Preliminary Engineering 2021 None-Highway
290,616Preliminary Engineering 2022 None-Highway
921,635Right of Way 2021 None-Highway
3,071,001Construction 2023 None-Highway
$6,306,152
$4,848,652
$4,848,652 $1,457,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 84 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
LEBANON MUNICIPAL AIRPORT
LEBANON (40564)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
1,657,364Other 2021 Airport Improvement
1,467,756Other 2022 Airport Improvement
905,311Other 2023 Airport Improvement
9,927,044Other 2024 Airport Improvement
10,205,001Other 2025 Airport Improvement
1,311,343Other 2026 Airport Improvement
1,348,060Other 2027 Airport Improvement
1,385,806Other 2028 Airport Improvement
1,424,608Other 2029 Airport Improvement
1,464,497Other 2030 Airport Improvement
$31,096,790
$31,096,790
$31,096,790 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 4 (MECHANIC ST)
LEBANON (40794)
RECONSTRUCT MECHANIC ST / HIGH ST /
MASCOMA ST INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
2,640,000Construction 2022 Other Fed Aid
$3,053,580
$2,640,000
$2,640,000 $413,580Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 85 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
LAHAYE DRIVE
LEBANON (41366)
CONSTRUCT BICYCLE AND PEDESTRIAN
IMPROVEMENTS ALONG LAHAYE DR FROM NH RTE
120 TO MOUNT SUPPORT RD
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 5
Category
Strategy
738,734Construction 2023 TA *
$821,840
$738,734
$738,734 $83,106Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US4/MECHANIC ST/SLAYTON HILL RD
LEBANON (42604)
INTERSECTION IMPROVEMENT
Route/Road
Scope
Program
ROADSIDE
TIER 5
Category
Strategy
344,419Preliminary Engineering 2025 None-Other
242,651Right of Way 2027 None-Other
4,125,661Construction 2029 None-Other
$4,712,731
$4,712,731
$4,712,731 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 86 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH ROUTE 125
LEE (41322)
BRIDGE REPLACEMENT OF CULVERT CARRYING
NH 125 OVER LITTLE RIVER BR NO 073/084
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
226,160Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
17,437Right of Way 2022 Bridg-T1-2-Rehab-Rcn
1,743,694Construction 2022 Bridg-T1-2-Rehab-Rcn
$2,207,291
$1,987,291
$1,987,291 $220,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 18
LITTLETON, NH - WATERFORD, VT (27711)
DECK REPLACEMENT AND PAINTING OF RED LIST
BRIDGE CARRYING NH 18 OVER CONNECTICUT
RIVER (109/134)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
113,080Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
54,278Preliminary Engineering 2021 NON-PAR (Vermont)
116,246Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
55,798Preliminary Engineering 2022 NON-PAR (Vermont)
136,709Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
57,361Preliminary Engineering 2023 NON-PAR (Vermont)
3,367,650Construction 2025 Bridg-T3-4-Rehab-Rcn
1,530,750Construction 2025 NON-PAR (Vermont)
$5,759,073
$5,431,873
$5,431,873 $327,200Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 87 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
COTTAGE STREET, MILL STREET, SOUTH STREET,
MEADOW STREET
LITTLETON (41362)
CONST SIDEWALKS ALONG COTTAGE ST, MILL ST,
SOUTH ST, MEADOW ST, MT. EUSTIS RD,
BRONSON ST
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
887,699Construction 2022 TA *
$1,055,453
$887,699
$887,699 $167,754Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH28/NH128
LONDONDERRY (41593)
SAFETY & OPERATIONAL IMPROVEMENTS AT THE
INTERSECTION OF NH 28/NH 128
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
179,252Preliminary Engineering 2023 None-Highway
194,734Preliminary Engineering 2026 None-Highway
66,599Right of Way 2026 None-Highway
1,266,239Construction 2028 None-Highway
$1,706,825
$1,706,825
$1,706,825 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 88 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 28/STONEHENGE ROAD
LONDONDERRY (41715)
OPERATIONAL AND CAPACITY IMPROVEMENTS AT
THE INTERSECTION OF NH 28 & STONEHENGE
ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
682,594Construction 2021 NON-PAR (other)
682,594Construction 2021 None-Highway
$1,675,188
$1,365,188
$1,365,188 $310,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
Town to provide 50% match.Comments
$0
Phase Year Funding
HARVEY RD. WEBSTER RD. GRENIER FIELD RD.
LONDONDERRY (42508)
CONSTRUCT A 1 MILE MULTI-USE PATH ALONG
THE SIDE OF HARVEY RD. WEBSTER RD, AND
GRENIER FIELD RD.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
41,120Preliminary Engineering 2021 TA *
30,840Right of Way 2021 TA *
981,594Construction 2025 TA *
229,613Construction 2025 NON-PAR (other)
$1,358,166
$1,283,166
$1,283,166 $75,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 89 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH RTE 106
LOUDON - CANTERBURY (29613A)
NH RTE 106 ROADWAY WIDENING (2ND SEGMENT
OF PHASE 1) FROM SOUCOOK RD, LOUDON TO
AMES RD, CANTERBURY
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
5,088,600Construction 2021 None-Highway
$8,212,600
$5,088,600
$5,088,600 $3,124,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 106 AND SOUTH VILLAGE ROAD
LOUDON (40632)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
87,185Preliminary Engineering 2022 None-Highway
59,605Right of Way 2022 None-Highway
1,894,303Construction 2025 None-Highway
$2,233,593
$2,041,093
$2,041,093 $192,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 90 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NHRR
LYNDEBOROUGH (41435)
ADDRESS RED LIST BRIDGE CARRYING NHRR
OVER GLASS FACTORY ROAD IN THE TOWN OF
LYNDEBOROUGH (108/070)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 6
Category
Strategy
129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
133,458Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
1,371,948Construction 2028 Bridg-T3-4-Rehab-Rcn
$1,635,229
$1,635,229
$1,635,229 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NUTE ROAD OVER BELLAMY RIVER
MADBURY (24226)
BRIDGE REPLACEMENT-NUTE RD OVER BELLAMY
RIVER-BR. #056/072
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
126,444Preliminary Engineering 2021 SAB *
5,140Right of Way 2021 SAB *
344,380Construction 2021 SAB *
424,827Construction 2022 SAB *
$900,792
$900,792
$900,792 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 91 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
FRESHET ROAD OVER JOHNSON CREEK
MADBURY (41462)
BRIDGE REPLACEMENT-FEDSHET ROAD OVER
JOHNSON CREEK-BR. #160/086
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
111,680Preliminary Engineering 2026 SAB *
11,168Right of Way 2026 SAB *
273,614Construction 2026 SAB *
273,614Construction 2027 SAB *
$670,076
$670,076
$670,076 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MADBURY RD
MADBURY (41596)
PLANNING STUDY TO IDENTIFY POTENTIAL
INTERSECTION SAFETY IMPROVEMENTS TO THE
NH 155/MADBURY ROAD/TO
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
685,974Preliminary Engineering 2028 None-Highway
$685,974
$685,974
$685,974 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 92 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 16
MADISON - CONWAY (11339J)
CONWAY BYPASS SOUTHERN SEGMENT,
EARTHWORK ONLY PROJECT
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1Construction 2030 None-Highway
$34,018,656
$1
$1 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$34,018,655
Phase Year Funding
CONWAY BYPASS
MADISON - CONWAY (11339T)
CONWAY BYPASS, SOUTHERN SEGMENT
CONSTRUCT BRIDGE OVER PEQUAWKET BROOK
AND NH 113.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1Construction 2030 None-Highway
$21,492,650
$1
$1 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$21,492,649
Phase Year Funding
CONWAY BYPASS- NH 16
MADISON - CONWAY (11339U)
CONWAY BYPASS, SOUTHERN SEGMENT FINAL
CONSTRUCTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1Construction 2030 None-Highway
$41,400,358
$1
$1 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$41,400,357
Page 93 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93 SB
MANCHESTER - HOOKSETT (41475)
ADDRESS PRESERVATION NEEDS ON 5 BRIDGES
IN HOOKSETT & MANCHESTER ON AND OVER I-93
SB.
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
3,109,700Construction 2021 Bridg-T1-2-Main-Pres
2,713,920Construction 2021 Bridg-HIB-Main-Pres
2,731,787Construction 2022 Bridg-HIB-Main-Pres
$9,215,407
$8,555,407
$8,555,407 $660,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
GOFFS FALLS ROAD
MANCHESTER (15401)
BRIDGE REPLACEMENT OVER B&M RR
BRG#188/092
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
835,250Construction 2021 SAB *
$1,747,750
$835,250
$835,250 $912,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 94 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 3 (ELM STREET)
MANCHESTER (15837)
BRIDGE REHABILITATION-US 3 (ELM ST) OVER
B&MRR-BR. #144/075
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
94,416Preliminary Engineering 2028 SAB *
29,506Right of Way 2028 SAB *
410,123Construction 2028 SAB *
410,122Construction 2029 SAB *
$944,166
$944,166
$944,166 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-293 / FEE TPK
MANCHESTER (16099)
PRELIMINARY ENGINEERING & ROW FOR
RECONSTRUCTION OF THE F.E. EVERETT
TURNPIKE AT EXITS 6 AND 7
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
1,959,789Preliminary Engineering 2022 TPK *
1,375,196Preliminary Engineering 2023 TPK *
3,929,133Right of Way 2023 TPK *
6,105,002Right of Way 2024 TPK *
$20,269,120
$13,369,120
$13,369,120 $6,900,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 95 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
RECONSTRUCT AND WIDENING OF EXIT 6
(AMOSKEAG)
MANCHESTER (16099A)
RECONSTRUCT AND WIDEN OF EXIT 6
(AMOSKEAG) IN MANCHESTER.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
8,587,581Construction 2025 TPK *
29,684,537Construction 2026 TPK *
29,756,904Construction 2027 TPK *
29,829,446Construction 2028 TPK *
$97,858,468
$97,858,468
$97,858,468 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
EXIT 7 FEE TURNPIKE
MANCHESTER (16099B)
RECONSTRUCT EXIT 7
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
15,555,124Construction 2024 TPK *
23,100,808Construction 2025 TPK *
11,578,562Construction 2026 TPK *
$50,234,494
$50,234,494
$50,234,494 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 96 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SALMON STREET WB OVER RD, BMRR,
MARRIMACK RIVER AND RAMP
MANCHESTER (24206)
BRIDGE REHAB-SALMON ST WB OVER RD, BMRR,
MERRIMACK RIVER, RAMP-BR. #106/072
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
100,511Preliminary Engineering 2028 SAB *
5,584Right of Way 2028 SAB *
240,111Construction 2028 SAB *
240,110Construction 2029 SAB *
$586,316
$586,316
$586,316 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SAMON ST EB OVER RD, BMRR, MERRIMACK RIVER
AND RAMP
MANCHESTER (24212)
AMOSKEG EAST BND - SALMON ST OVER RD,RR,&
RIVER (BRG#107/072) AND ADJACENT RAMP "E"
(BRG#107/071)
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
223,358Preliminary Engineering 2026 SAB *
11,168Right of Way 2026 SAB *
580,732Construction 2026 SAB *
580,733Construction 2027 SAB *
$1,395,991
$1,395,991
$1,395,991 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 97 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
REHAB QUEEN CITY BRIDGE OVER I-293, BMRR &
MERRIMACK RIVER
MANCHESTER (28336)
BRIDGE REHABILITATION-QUEEN CITY BR. OVER
I-293, BMRR & MERRIMACK RIVER-BR. #151/065
(MOBRR)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
4,577,838Construction 2021 SAB *
$9,035,988
$4,577,838
$4,577,838 $4,458,150Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
RAIL TRAIL
MANCHESTER (40428)
CONSTRUCT MULTI-USE PATH ALONG BAKER ST,
BROWN AVE, DUBISZ ST, AND SUNDIAL AVE.
(14-25TAP)
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
738,984Construction 2023 TA *
$871,254
$738,984
$738,984 $132,270Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 98 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
MANCHESTER-BOSTON REGIONAL AIRPORT
MANCHESTER (40563)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
30,840,000Other 2021 Airport Improvement
6,692,965Other 2022 Airport Improvement
15,752,422Other 2023 Airport Improvement
5,025,566Other 2024 Airport Improvement
5,485,188Other 2025 Airport Improvement
5,638,774Other 2026 Airport Improvement
4,853,017Other 2027 Airport Improvement
5,958,966Other 2028 Airport Improvement
6,125,817Other 2029 Airport Improvement
6,297,340Other 2030 Airport Improvement
$92,670,054
$92,670,054
$92,670,054 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
RAIL TRAIL
MANCHESTER (41361)
CONST. RAIL TRAIL ALONG ABANDONED
RAILROAD BED FROM MAMMOTH ROAD TO LAKE
SHORE AVENUE
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
904,863Construction 2021 TA *
$1,103,863
$904,863
$904,863 $199,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 99 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
HUSE ROAD
MANCHESTER (41414)
REHAB RED LIST BRIDGE CARRYING HUSE ROAD
OVER I-293 AND NH ROUTE 101 (176/106)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
169,620Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
2,987,528Construction 2023 Bridg-T3-4-Rehab-Rcn
$3,322,148
$3,157,148
$3,157,148 $165,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-293
MANCHESTER (41594)
OPERATIONAL IMPROVEMENTS AT THE I-293 EXIT
1 INTERCHANGE (SOUTH WILLOW ST.)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
184,271Preliminary Engineering 2024 None-Highway
194,734Preliminary Engineering 2026 None-Highway
66,567Right of Way 2026 None-Highway
1,829,012Construction 2028 None-Highway
$2,274,584
$2,274,584
$2,274,584 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 100 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
GRANITE ST & SOUTH WILLOW ST
MANCHESTER (41747)
IMPLEMENT AN ADAPTIVE SIGNAL CONTROL
SYSTEM ON GRANITE ST &UPGRADE SO. WILLOW
ST.SIGNAL PERFORMANCE
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
1,259,300Construction 2021 CMAQ *
$1,534,300
$1,259,300
$1,259,300 $275,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
PERIMETER RD. SOUTH WILLOW ST. HARVEY RD.
MANCHESTER (42509)
CONST. ADA COMPLIANT PEDESTRIAN BICYCLE
TRAIL ALONG PERIMETER RD., SOUTH WILLOW ST.
AND HARVEY RD.
Route/Road
Scope
Program
ROADSIDE
TIER 5
Category
Strategy
51,400Preliminary Engineering 2021 TA *
25,700Right of Way 2021 TA *
973,672Construction 2026 TA *
$1,150,772
$1,050,772
$1,050,772 $100,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 101 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 10, NH 123
MARLOW (40088)
ADDRESS BRIDGE CARRYING NH 10 & NH 123
OVER ASHUELOT RIVER (BR NO 116/091)
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
152,658Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
17,437Right of Way 2022 Bridg-T3-4-Rehab-Rcn
1,073,439Construction 2025 Bridg-T3-4-Rehab-Rcn
$1,243,533
$1,243,533
$1,243,533 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US ROUTE 3
MEREDITH (41483)
ADDRESS BRIDGE CARRYING US ROUTE 3 OVER
MAPLE STREET AND NHRR IN THE TOWN OF
MEREDITH (184/138)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
113,080Preliminary Engineering 2021 Bridg-T1-2-Main-Pres
565,400Construction 2021 Bridg-T1-2-Main-Pres
$788,480
$678,480
$678,480 $110,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 102 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 101A
MERRIMACK (10136D)
WIDEN 101A FROM BOSTON POST RD TO CONT.
BLVD & SAFETY IMPR. AT CRAFTSMAN LANE /
BOSTON POST RD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
2,116,335Construction 2021 Other Fed Aid
2,712,039Construction 2022 Other Fed Aid
$6,643,374
$4,828,374
$4,828,374 $1,815,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BEDFORD ROAD
MERRIMACK (15841)
BRIDGE REPLACEMENT-BEDFORD RD OVER
BABOOSIC BROOK-BR. #113/159
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
2,101,960Construction 2021 SAB *
$4,339,039
$2,101,960
$2,101,960 $2,237,079Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 103 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 3 OVER BABOOSIC BROOK
MERRIMACK (29174)
BRIDGE REPLACEMENT-US 3 OVER BABOOSIC
BROOK-BR. # 118/135
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
206,411Preliminary Engineering 2024 SAB *
10,362Right of Way 2024 SAB *
1,694,744Construction 2024 SAB *
1,694,744Construction 2025 SAB *
$3,606,260
$3,606,260
$3,606,260 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
PEDESTRIAN TRAIL FROM DW HIGHWAY TO
EXISTING TRAIL
MERRIMACK (40300)
CONSTRUCT PEDESTRIAN TRAIL IN THE TOWN OF
MERRIMACK FOR APPROXIMATLY 700LF.
(14-15TAP)
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
1,003,836Construction 2024 TA *
$1,211,459
$1,003,836
$1,003,836 $207,623Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 104 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
DW HIGHWAY
MERRIMACK (41588)
SAFETY & CAPACITY IMPROVEMENTS TO THE
US3/WIRE ROAD INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
93,421Preliminary Engineering 2027 None-Highway
13,346Right of Way 2027 None-Highway
1,007,608Construction 2027 None-Highway
$1,114,374
$1,114,374
$1,114,374 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BERLIN REGIONAL AIRPORT
MILAN (40576)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
381,616Other 2022 Airport Improvement
806,572Other 2024 Airport Improvement
765,375Other 2025 Airport Improvement
808,837Other 2027 Airport Improvement
1,039,354Other 2028 Airport Improvement
2,592,161Other 2030 Airport Improvement
$6,393,915
$6,393,915
$6,393,915 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 105 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 101A & NH 13
MILFORD (14492)
EARMARK PROJECT NH038 AND NH058.
PROJECTS WILL BE CREATED FROM THIS PARENT
PROJECT.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
835,461Construction 2021 Ear-NH058
$1,464,983
$835,461
$835,461 $629,522Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BRIDGE STREET
MILFORD (41587)
REHABILITATION OF THE SWING BRIDGE IN THE
TOWN OF MILFORD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
122,847Preliminary Engineering 2024 None-Highway
6,314Right of Way 2025 None-Highway
757,721Construction 2025 None-Highway
$947,383
$886,883
$886,883 $60,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 106 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 25 AND LAKE SHORE ROAD
MOULTONBOROUGH (40639)
SAFETY IMPROVEMENTS FROM JUST WEST OF
LAKE SHORE DRIVE (W) TO JUST EAST OF LAKE
SHORE DRIVE (E)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
174,369Preliminary Engineering 2022 None-Highway
174,369Right of Way 2022 None-Highway
1,894,303Construction 2025 None-Highway
$2,463,042
$2,243,042
$2,243,042 $220,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 25 / WHITTIER HIGHWAY
MOULTONBOROUGH (41580)
COMPLETE STREETS IMPROVEMENTS TO
MOLTONBOROUGH CENTRAL VILLAGE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
179,252Preliminary Engineering 2023 None-Highway
94,715Preliminary Engineering 2025 None-Highway
12,629Right of Way 2025 None-Highway
1,312,559Construction 2027 None-Highway
$1,599,155
$1,599,155
$1,599,155 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 107 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SHERIDAN RD AND NH 25
MOULTONBOROUGH (41581)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
119,501Preliminary Engineering 2023 None-Highway
63,143Preliminary Engineering 2025 None-Highway
6,314Right of Way 2025 None-Highway
563,860Construction 2027 None-Highway
$752,819
$752,819
$752,819 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH25/REDDING LANE
MOULTONBOROUGH (42602)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
126,287Preliminary Engineering 2025 None-Other
66,729Right of Way 2027 None-Other
564,145Construction 2029 None-Other
$757,161
$757,161
$757,161 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 108 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
F. E. EVERETT TURNPIKE
NASHUA - MERRIMACK - BEDFORD (13761)
F.E.E.TURNPIKE WIDENING OF 2-LANE SECTIONS
FROM EXIT 8 (NASHUA) TO I-293 (BEDFORD).
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
1,028,000Preliminary Engineering 2021 TPK *
4,112,000Right of Way 2021 TPK *
10,963,826Construction 2021 TPK *
30,673,734Construction 2022 TPK *
41,358,144Construction 2023 TPK *
28,655,177Construction 2024 TPK *
25,013,315Construction 2025 TPK *
$156,604,196
$141,804,196
$141,804,196 $14,800,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 101A
NASHUA (10136A)
WIDENING OF NH 101A FROM SOMERSET PKWY
TO CELINA AVE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
1,172,226Preliminary Engineering 2022 Other Fed Aid
2,148,045Right of Way 2022 Other Fed Aid
5,010,277Right of Way 2023 Other Fed Aid
596,661Construction 2025 NON-PAR (other)
4,812,997Construction 2026 Other Fed Aid
7,241,968Construction 2027 Other Fed Aid
$23,133,092
$20,982,173
$20,982,173 $2,150,918Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 109 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BOIRE FIELD
NASHUA (40561)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
616,800Other 2021 Airport Improvement
6,668,307Other 2022 Airport Improvement
1,339,861Other 2023 Airport Improvement
4,592,250Other 2025 Airport Improvement
393,402Other 2026 Airport Improvement
424,639Other 2027 Airport Improvement
6,236,127Other 2028 Airport Improvement
1,851,990Other 2029 Airport Improvement
5,638,316Other 2030 Airport Improvement
$27,761,692
$27,761,692
$27,761,692 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
EAST HOLLIS ST
NASHUA (40660)
IMPROVEMENTS ALONG EAST HOLLIS STREET
FROM MAIN STREET EAST TO PROPOSED
ROUNDABOUT
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
424,299Preliminary Engineering 2022 None-Highway
224,196Right of Way 2024 None-Highway
3,918,051Construction 2025 None-Highway
$4,566,546
$4,566,546
$4,566,546 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 110 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
DW HIGHWAY
NASHUA (41585)
DW HIGHWAY PEDESTRIAN SAFETY
IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
89,626Preliminary Engineering 2023 None-Highway
31,572Preliminary Engineering 2025 None-Highway
6,472Right of Way 2025 None-Highway
448,219Construction 2027 None-Highway
$575,888
$575,888
$575,888 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
WALNUT ST/CHESTNUT ST/CENTRAL ST
NASHUA (41586)
SAFETY, CAPACITY AND MULTIMODAL ACCESS
IMPROVEMENTS TO THE WALNUT STREET OVAL
INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
184,032Preliminary Engineering 2023 None-Highway
64,754Preliminary Engineering 2025 None-Highway
64,754Right of Way 2025 None-Highway
2,444,283Construction 2027 None-Highway
$2,757,822
$2,757,822
$2,757,822 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 111 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 101 A
NASHUA (41745)
TO EXPAND NASHUA TRANSIT SYSTEM(NTS) WEST
ALONG AMHERST STREET, (NH101A) TO WALMART
IN AMHERST
Route/Road
Scope
Program
TRANSIT
TIER 2
Category
Strategy
148,303Other 2021 CMAQ *
$465,461
$148,303
$148,303 $317,158Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
LOCK STREET WHITNEY STREET
NASHUA (42516)
UPGRADE SIDEWALKS TO ADA STANDARDS AND
CREATE BICYCLE LANES ON LOCK STREET AND
WHITNEY STREET.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
28,700Preliminary Engineering 2021 TA *
25,700Right of Way 2021 TA *
1,057,533Construction 2026 TA *
$1,161,932
$1,111,932
$1,111,932 $50,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 112 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
FE EVERETT TURNPIKE
NASHUA (42594)
REALIGN EXIT 5E SOUTHBOUND OFF RAMP AND
TURNPIKE SOUTHBOUND ON RAMP.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
64,616Preliminary Engineering 2026 None-Other
1,114,080Construction 2030 None-Other
$1,178,696
$1,178,696
$1,178,696 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
KINSLEY STREET
NASHUA (42595)
PEDESTRIAN AND BICYCLE ACCESSIBILTY
IMPROVEMENT PROJECT
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
181,988Preliminary Engineering 2027 None-Other
1,490,460Construction 2030 None-Other
$2,039,800
$1,672,448
$1,672,448 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$367,352
Page 113 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
RTE 111/101A
NASHUA (42596)
BRIDGE REHABILITATION OF 2 BRIDGES OWNED
BY BOTH NASHUA & HUDSON. BR #110/068 &
109/068.
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
242,651Preliminary Engineering 2027 None-Bridge
3,308,300Construction 2030 None-Bridge
$3,550,951
$3,550,951
$3,550,951 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BROAD STREET PARKWAY
NASHUA (42717)
CONSTRUCT A NEW INTERCHANGE ALONG THE
BROAD STREET PARKWAY TO CONNECT TO
FRANKLIN ST AND FRONT ST
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
137,978Preliminary Engineering 2026 None-Other
27,596Right of Way 2027 None-Other
1,352,196Construction 2028 None-Other
$1,517,771
$1,517,771
$1,517,771 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 114 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH CAPITOL CORRIDOR
NASHUA-MANCHESTER-CONCORD (40818)
DESIGN, ENVIRONMENTAL REVIEW, AND
FINANCIAL PLAN FOR COMMUTER RAIL
EXTENSION FROM MA TO NH
Route/Road
Scope
Program
NONE CHOSEN
NONE CHOSEN
Category
Strategy
1,542,000Other 2021 FTA5307_NHDOT
$5,042,000
$1,542,000
$1,542,000 $3,500,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
GREGG MILL ROAD
NEW BOSTON (14771)
BRIDGE REPLACEMENT GREGG MILL RD OVER
SOUTH BRANCH PISCATAQUOG RIVER - BR.
#132/138
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
129,822Preliminary Engineering 2028 SAB *
5,901Right of Way 2028 SAB *
389,469Construction 2028 SAB *
389,469Construction 2029 SAB *
$914,661
$914,661
$914,661 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 115 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TUCKER MILL ROAD
NEW BOSTON (15505)
BRIDGE REPLACEMENT-TUCKER MILL ROAD OVER
MID BR. PISCATAQUOG-BR. #087/150
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
86,909Preliminary Engineering 2025 SAB *
5,431Right of Way 2025 SAB *
266,161Construction 2025 SAB *
266,162Construction 2026 SAB *
$624,664
$624,664
$624,664 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 13
NEW BOSTON (27729)
CULVERT REPLACEMENT FOR RED LIST BRIDGE
CARRYING NH 13 OVER COCHRANE BROOK (BR NO
122/120)
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
179,252Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
245,694Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
1,262,869Construction 2025 Bridg-T3-4-Rehab-Rcn
$1,687,815
$1,687,815
$1,687,815 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 116 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 1B
NEW CASTLE - RYE (16127)
BRIDGE REPLACE, SINGLE LEAF BASCULE BRIDGE,
NH 1B OVER LITTLE HARBOR (RED LIST) BR NO
066/071
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
7,124,040Construction 2021 Bridg-HIB-Rehab-Rcn
$12,326,545
$7,124,040
$7,124,040 $5,202,505Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
WENTWORTH ROAD NH1B BEACH HILL ROAD
NEALS PIT LANE
NEW CASTLE (42517)
CONSTRUCT BICYCLE SHOULDERS AND SW
ALONG WENTWORTH RD, NH 1B FROM BEACH
HILL RD. TO NEALS PIT LN
Route/Road
Scope
Program
ROADSIDE
TIER 6
Category
Strategy
18,504Preliminary Engineering 2021 TA *
20,560Right of Way 2021 TA *
367,425Construction 2024 TA *
$442,489
$406,489
$406,489 $36,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 117 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 1A & 1B
NEW CASTLE-RYE (41713)
BICYCLE AND PEDESTRAIN SAFETY
ACCOMMODATIONSON NH 1A & 1B.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
179,252Preliminary Engineering 2023 None-Highway
189,430Preliminary Engineering 2025 None-Highway
131,402Right of Way 2025 None-Highway
2,426,839Construction 2028 None-Other
$2,926,922
$2,926,922
$2,926,922 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SMITH CROSSING
NEW HAMPTON (25365)
REMOVAL OF BRIDGE CARRYING SMITH
CROSSING OVER NH RAILROAD (240/104) (RED
LIST)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 6
Category
Strategy
28,270Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
315,717Construction 2025 Bridg-T3-4-Rehab-Rcn
$426,487
$343,987
$343,987 $82,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 118 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 108
NEWFIELDS - NEWMARKET (28393)
BRIDGE REHABILITATIONS, ADDRESS BRIDGES
CARRYING NH 108 OVER BMRR BRIDGE NUMBERS
127/081 & 125/054
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
56,540Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
5,812,312Construction 2022 Bridg-T1-2-Rehab-Rcn
$6,429,852
$5,868,852
$5,868,852 $561,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 16, US 4 & SPAULDING TURNPIKE
NEWINGTON - DOVER (11238Q)
RECONSTRUCT SPAULDING TPK FROM LBB TO
DOVER TOLL BOOTH & EXIT 6 INTERCHANGE
(INCL. NEW SOUNDWALLS)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
9,569,361Construction 2021 TPK *
$70,643,719
$9,569,361
$9,569,361 $61,074,359Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 119 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SPAULDING TURNPIKE / LITTLE BAY BRIDGES
NEWINGTON - DOVER (11238S)
REMOVE THE SUPERSTRUCTURE GENERAL
SULLIVAN BR & PROVIDE THE MOST COST
EFFECTIVE BIKE/PED CONNECTION
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
12,740,000Construction 2022 TPK *
10,305,121Construction 2023 TPK *
6,890,232Construction 2024 TPK *
$29,935,353
$29,935,353
$29,935,353 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 16 (SPAULDING TURNPIKE)
NEWINGTON (11238U)
HIGHWAY AND BRIDGE MAINTENANCE FACILITY
CONSTRUCTION BETWEEN EXIT 3 AND 4 ALONG
NH 16
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
3,258,760Construction 2021 TPK *
$7,125,084
$3,258,760
$3,258,760 $3,866,324Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 120 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 16
NEWINGTON (11238V)
ENVIRONMENTAL REMEDIATION AT THE FORMER
NEWINGTON COUNTRY STORE SITE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
10,280Preliminary Engineering 2021 TPK *
10,568Preliminary Engineering 2022 TPK *
10,864Preliminary Engineering 2023 TPK *
$134,674
$31,712
$31,712 $102,963Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SAND HILL ROAD
NEWPORT (20006)
SAND HILL ROAD OVER BROOK - BR. #154/129 -
BRIDGE REPLACEMENT
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
25,700Preliminary Engineering 2021 SAB *
2,056Right of Way 2021 SAB *
47,802Construction 2021 SAB *
77,674Construction 2022 SAB *
$153,232
$153,232
$153,232 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 121 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 108
NEWTON (29617)
IMPROVEMENTS TO ROWE'S CORNER (MAPLE
AVE, AMESBURY RD)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
56,540Right of Way 2021 None-Highway
916,878Construction 2022 None-Highway
$1,303,418
$973,418
$973,418 $330,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
POND STREET
NEWTON (41436)
ADDRESS THE RED LIST BRIDGE CARRYING POND
STREET OVER PAR IN THE TOWN OF NEWTON
(064/107)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
89,626Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
30,712Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
1,371,948Construction 2028 Bridg-T3-4-Rehab-Rcn
$1,622,108
$1,622,108
$1,622,108 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 122 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US ROUTE 1
NORTH HAMPTON (24457)
SUPERSTRUCTURE REPLACEMENT OF BRIDGE
CARRYING US 1 OVER BOSTON & MAINE RR (RED
LIST BR NO 148/132)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
5,088,600Construction 2021 Bridg-T1-2-Rehab-Rcn
$6,436,100
$5,088,600
$5,088,600 $1,347,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
DEAN MEMORIAL AIRPORT
NORTH HAVERHILL (40579)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
173,820Other 2021 Airport Improvement
106,716Other 2022 Airport Improvement
127,562Other 2023 Airport Improvement
524,537Other 2024 Airport Improvement
427,065Other 2025 Airport Improvement
205,792Other 2026 Airport Improvement
$2,141,787
$1,565,493
$1,565,493 $576,294Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 123 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CHURCH MAIN STATE STREETS
NORTHUMBERLAND (42510)
RENOVATION/REPLACEMENT OF APPROXIMATELY
6300 LINEAR FEET OF VILLAGE SIDEWALK TO ADA
STANDARDS
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
62,657Preliminary Engineering 2021 TA *
12,336Right of Way 2021 TA *
973,091Construction 2027 TA *
$1,173,083
$1,048,083
$1,048,083 $125,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SCHOOL ST/US 4/US 202
NORTHWOOD (42628)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
266,916Preliminary Engineering 2027 None-Other
33,364Right of Way 2027 None-Other
724,926Construction 2030 None-Other
$1,025,207
$1,025,207
$1,025,207 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 124 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
RT 4 & 152
NORTHWOOD-NOTTINGHAM (41595)
INTERSECTION SAFETY IMPROVEMENTS TO THE
US 4/NH 152 INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
298,753Preliminary Engineering 2023 None-Highway
189,430Preliminary Engineering 2025 None-Highway
126,287Right of Way 2025 None-Highway
3,728,268Construction 2028 None-Highway
$4,342,738
$4,342,738
$4,342,738 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 152
NOTTINGHAM (40612)
BRIDGE REHAB OR REPLACE OF THE RED LIST
BRIDGE CARRYING NH 152 OVER NORTH RIVER
(BR NO 141/127)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
58,123Right of Way 2022 Bridg-T3-4-Rehab-Rcn
921,354Construction 2024 Bridg-T3-4-Rehab-Rcn
$1,429,477
$979,477
$979,477 $450,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 125 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH ROUTE 25A
ORFORD (40366)
BRIDGE REPLACEMENT IS ANTICPATED FOR THE
BRIDGE CARRYING NH ROUTE 25A OVER
BRACKETT BROOK (217/112)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
113,080Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
2,261,600Construction 2021 Bridg-T3-4-Rehab-Rcn
$2,759,680
$2,374,680
$2,374,680 $385,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
ARCHERTOWN ROAD
ORFORD (41151)
BRIDGE REPLACEMENT -ARCHERTOWN ROAD
OVER JACOBS BROOK-BR. NO. 080/120
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
154,200Preliminary Engineering 2021 SAB *
10,280Right of Way 2021 SAB *
545,354Construction 2021 SAB *
729,709Construction 2022 SAB *
$1,439,543
$1,439,543
$1,439,543 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 126 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH ROUTE 25A
ORFORD (41390)
BRIDGE REHAB OR REPLACEMENT OF THE
BRIDGE CARRYING NH ROUTE 25A OVER BAKER
POND BROOK (219/112)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
113,080Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
116,246Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
18,427Right of Way 2024 Bridg-T3-4-Rehab-Rcn
1,298,229Construction 2026 Bridg-T3-4-Rehab-Rcn
$1,655,983
$1,545,983
$1,545,983 $110,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 16 / NH 25
OSSIPEE (14749)
NH 16/NH 25; REPLACE THREE RED LIST BRIDGES,
137/299, 137/297, 152/268 & RESURFACE APPROX
3.2 MILES.
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
2,319,851Construction 2021 Bridg-T1-2-Rehab-Rcn
539,000Construction 2021 Pave-T2-Rehab
8,180Construction 2021 NON-PAR (other)
$21,505,291
$2,867,031
$2,867,031 $18,638,259Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 127 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 16
OSSIPEE (41251)
PAVEMENT REHAB AND DRAINAGE UPGRADES
INCLUDING IMPROVEMENTS AT MT. SHAW RD.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 2
Category
Strategy
41,120Preliminary Engineering 2021 Pave-T2-Rehab
1,743,467Construction 2021 Pave-T2-Rehab
1,113,871Construction 2022 Pave-T2-Rehab
$3,053,458
$2,898,459
$2,898,459 $154,999Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MAIN STREET
PELHAM (16145)
MAIN ST OVER BEAVER BROOK - BR
REPLACEMENT (BR. NO. 110/090) AND CULV
REPLACEMENT (BR. NO. 111/090)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
73,502Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
66,842Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
25,095Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
49,405Right of Way 2022 Bridg-T3-4-Rehab-Rcn
2,174,921Construction 2023 Bridg-T3-4-Rehab-Rcn
$2,668,776
$2,389,764
$2,389,764 $279,012Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 128 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
OLD BRIDGE STREET OVER BEAVER BROOK
PELHAM (29450)
BRIDGE REHABILITATION-OLD BRIDGE ST OVER
BEAVER BROOK-BR. #109/081
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
137,382Preliminary Engineering 2022 SAB *
63,407Right of Way 2022 SAB *
797,872Construction 2022 SAB *
500,000Construction 2023 SAB *
$1,498,661
$1,498,661
$1,498,661 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 128 & SHERBURNE RD
PELHAM (41751)
INTERSECTION IMPROVEMENTS AT THE
INTERSECTION OF NH128 & SHERBURNE RD AND
MAMMOTH & NH111A
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
1,593,400Construction 2021 CMAQ *
$1,972,579
$1,593,400
$1,593,400 $379,179Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 129 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 202 / NH 101
PETERBOROUGH (15879)
BRIDGE REPLACEMENT AND WIDENING FOR TCP,
US 202 & NH 101 OVER CONTOOCOOK RIVER (RED
LIST)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
6,524,881Construction 2021 Bridg-T1-2-Rehab-Rcn
210,320Construction 2021 NON-PAR (other)
86,717Construction 2022 Bridg-T1-2-Rehab-Rcn
$10,633,008
$6,821,919
$6,821,919 $3,811,089Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US ROUTE 202 AND NH ROUTE 123
PETERBOROUGH (27712)
BRIDGE REPLACEMENT OF BRIDGE CARRYING US
202 AND NH 123 OVER CONTOOCOOK RIVER
(108/116)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
226,160Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
232,492Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
119,501Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn
122,847Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn
232,492Right of Way 2022 Bridg-T1-2-Rehab-Rcn
6,314,344Construction 2025 Bridg-T1-2-Rehab-Rcn
$7,632,838
$7,247,838
$7,247,838 $385,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 130 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SHAW ROAD
PITTSFIELD (14972)
BRIDGE REPLACEMENT OVER KELLY BROOK
Route/Road
Scope
Program
NONE CHOSEN
NONE CHOSEN
Category
Strategy
98,500Preliminary Engineering 2027 SAB *
6,066Right of Way 2027 SAB *
303,314Construction 2027 SAB *
311,806Construction 2028 SAB *
$719,687
$719,687
$719,687 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 125
PLAISTOW - KINGSTON (10044E)
RECONSTRUCT NH 125: ANTICIPATED 3 LANES,
FROM SOUTH OF TOWN LINE NORTHERLY
APPROX 1.8 MI
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
113,080Preliminary Engineering 2021 Other Fed Aid
791,560Right of Way 2021 Other Fed Aid
6,302,912Construction 2023 Other Fed Aid
6,258,906Construction 2024 Other Fed Aid
$17,200,958
$13,466,458
$13,466,458 $3,734,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 131 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 121A / MAIN STREET
PLAISTOW (40641)
MAIN STREET TRAFFIC CALMING AND SAFETY
IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
56,540Preliminary Engineering 2021 None-Highway
55,146Right of Way 2023 None-Highway
1,015,994Construction 2025 None-Highway
$1,237,681
$1,127,681
$1,127,681 $110,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 125
PLAISTOW (40645)
SIGNAL COORDINATION AND CONTROL ALONG
CORRIDOR FROM MASS S/L TO OLD COUNTY
ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
298,753Preliminary Engineering 2023 None-Highway
56,147Right of Way 2025 None-Highway
984,241Construction 2026 None-Highway
$1,339,141
$1,339,141
$1,339,141 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 132 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
HIGHLAND ST
PLYMOUTH (41583)
RECONSTRUCTION & INTERSECTION
IMPROVEMENTS TO HIGHLAND STREET
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
94,474Preliminary Engineering 2027 None-Highway
13,346Right of Way 2027 None-Highway
1,369,870Construction 2027 None-Highway
$1,477,689
$1,477,689
$1,477,689 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 1 BYPASS
PORTSMOUTH, NH - KITTERY, ME (15731)
BRIDGE REPLACEMENT, US 1 BYPASS OVER
PISCATAQUA RIVER (SARAH MILDRED LONG
BRIDGE) (RED LIST)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
2,827,000Right of Way 2021 Bridg-HIB-Rehab-Rcn
2,906,156Right of Way 2022 Bridg-HIB-Rehab-Rcn
$221,903,602
$5,733,156
$5,733,156 $216,170,446Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 133 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-95
PORTSMOUTH, NH - KITTERY, ME (16189)
PRESERVATION OF BRIDGE OVER PISCATAQUA
RIVER (HIGH LEVEL BRIDGE)
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
10,300,000Construction 2021 TRR *
714,157Construction 2022 TRR *
$53,738,844
$11,014,157
$11,014,157 $42,724,687Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-95
PORTSMOUTH, NH - YORK, ME (16189B)
ITS IMPROVEMENTS TO I-95 FROM PORTSMOUTH,
NH TO YORK, ME
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
3,072,251Construction 2021 TRR *
1,579,137Construction 2022 TRR *
$5,918,532
$4,651,389
$4,651,389 $1,267,143Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 134 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 1
PORTSMOUTH (29640)
US RTE 1 IMPROVEMENTS (1.7 MI.) FROM
CONSTITUTION DR TO WILSON RD & FROM OCEAN
RD TO WHITE CEDAR DR
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
1,162,462Preliminary Engineering 2022 None-Highway
3,754,754Right of Way 2022 None-Highway
5,420,438Construction 2025 None-Highway
$11,602,654
$10,337,654
$10,337,654 $1,265,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
PORTSMOUTH INTERNATIONAL AIRPORT
PORTSMOUTH (40562)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
1,243,880Other 2021 Airport Improvement
6,458,124Other 2022 Airport Improvement
11,105,156Other 2023 Airport Improvement
6,700,755Other 2024 Airport Improvement
6,888,376Other 2025 Airport Improvement
6,727,188Other 2026 Airport Improvement
7,892,219Other 2027 Airport Improvement
7,420,991Other 2028 Airport Improvement
5,128,591Other 2029 Airport Improvement
2,636,096Other 2030 Airport Improvement
$62,201,373
$62,201,373
$62,201,373 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 135 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
MAPLEWOOD AVENUE
PORTSMOUTH (40642)
COMPLETE STREETS IMPROVEMENTS ON
MAPLEWOOD AVENUE FROM CONGRESS STREET
TO VAUGHAN STREET
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
25,700Preliminary Engineering 2021 None-Highway
54,319Preliminary Engineering 2023 None-Highway
27,431Right of Way 2023 None-Highway
585,455Construction 2025 None-Highway
$742,904
$692,904
$692,904 $50,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MARKET STREET - RR
PORTSMOUTH (40644)
RAILROAD CROSSING UPGRADE ON MARKET
STREET
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
82,456Preliminary Engineering 2023 None-Highway
43,569Right of Way 2025 None-Highway
761,411Construction 2026 None-Highway
$887,436
$887,436
$887,436 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 136 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
MARKET ST/RUSSELL ST
PORTSMOUTH (42608)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
236,042Preliminary Engineering 2026 None-Other
62,361Right of Way 2028 None-Other
1,096,236Construction 2029 None-Other
$1,394,639
$1,394,639
$1,394,639 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
GRAFTON DRIVE
PORTSMOUTH (42611)
INTERSECTION IMPROVEMENTS ON GRAFTON
DRIVE BY PORTSMOUTH TRANSPORTATION
CENTER & PEASE GOLF COURSE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
118,021Preliminary Engineering 2026 None-Other
527,219Construction 2030 None-Other
$645,240
$645,240
$645,240 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 137 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
INTERNATIONAL DR/MANCHESTER
SQ/CORPORATE DR
PORTSMOUTH (42612)
SIGNALIZATION OF INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
90,994Preliminary Engineering 2027 None-Other
296,561Construction 2030 None-Other
$387,555
$387,555
$387,555 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
WHIPPLE HILL RD OVER ROARING BROOK
RICHMOND (29055)
BRIDGE REPLACEMENT-WHIPPLE HILL RD OVER
ROARING BROOK-BR. #065/083
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
207,399Preliminary Engineering 2021 SAB *
5,140Right of Way 2021 SAB *
1,170,121Construction 2021 SAB *
$1,382,660
$1,382,660
$1,382,660 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 138 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TULLY BROOK RD OVER TULLY BROOK
RICHMOND (29056)
BRIDGE REHAB-TULLY BROOK RD OVER TULLY
BROOK-BR. #155/066
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
103,036Preliminary Engineering 2023 SAB *
5,284Right of Way 2023 SAB *
289,295Construction 2023 SAB *
289,295Construction 2024 SAB *
$686,910
$686,910
$686,910 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
WELLINGTON RD
RINDGE (22652)
BRIDGE REPLACEMENT-WELLINGTON ROAD OVER
CONVERSEVILLE BROOK-BR. #154/069
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
493,440Construction 2021 SAB *
$1,038,440
$493,440
$493,440 $545,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 139 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SKYHAVEN AIRPORT
ROCHESTER (40575)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
352,261Other 2022 Airport Improvement
1,907,190Other 2023 Airport Improvement
372,264Other 2024 Airport Improvement
637,813Other 2025 Airport Improvement
327,836Other 2026 Airport Improvement
1,348,060Other 2027 Airport Improvement
207,871Other 2028 Airport Improvement
320,537Other 2029 Airport Improvement
395,414Other 2030 Airport Improvement
$5,869,247
$5,869,247
$5,869,247 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 125 AND LOWELL STREET
ROCHESTER (40647)
INTERSECTION SAFETY IMPROVEMENTS AT THIS 5
WAY INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
191,202Preliminary Engineering 2023 None-Highway
101,030Right of Way 2025 None-Highway
1,765,592Construction 2026 None-Highway
$2,057,823
$2,057,823
$2,057,823 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 140 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CHARLES ST/NH125/OLD DOVER RD
ROCHESTER (42625)
INTERSECTION IMPROVEMENTS-REASSESSMENT
OF TURNING LANE ALIGNMENT&VEHICLE ACCESS.
UPDATE SIDEWALK.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
354,063Preliminary Engineering 2026 None-Other
31,181Right of Way 2028 None-Other
2,636,096Construction 2030 None-Other
$3,021,339
$3,021,339
$3,021,339 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
OAK STREET
ROLLINSFORD - DOVER (42578)
ADDRESS RED LIST BRIDGE (069/046) CARRYING
OAK STREET OVER PAR BETWEEN ROLLINSFORD
AND DOVER
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
119,501Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
184,271Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
66,729Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
66,729Right of Way 2027 Bridg-T3-4-Rehab-Rcn
2,743,896Construction 2028 Bridg-T3-4-Rehab-Rcn
$3,310,948
$3,310,948
$3,310,948 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 141 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BUFFALO ROAD OVER BROOK
RUMNEY (27162)
BRIDGE REPLACEMENT-BUFFALO RD OVER
BROOK-BR. #093/082
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
84,543Preliminary Engineering 2023 SAB *
5,284Right of Way 2023 SAB *
192,863Construction 2023 SAB *
192,863Construction 2024 SAB *
$475,553
$475,553
$475,553 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
SALEM TO MANCHESTER (10418X)
FINAL DESIGN (PE) AND ROW FOR I-93 SALEM TO
MANCHESTER CORRIDOR POST SEPTEMBER 4,
2014
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
163,966Preliminary Engineering 2021 Other Fed Aid
$8,930,921
$163,966
$163,966 $8,766,955Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 142 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
SALEM TO MANCHESTER (14633)
DEBT SERVICE PROJECT FOR I-93 CAPACITY
IMPROVEMENTS - NORTHERN PROJECTS
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
2,147,107Construction 2021 SB367-4-CENTS
2,195,000Construction 2022 SB367-4-CENTS
2,195,000Construction 2023 SB367-4-CENTS
2,197,986Construction 2024 SB367-4-CENTS
2,192,014Construction 2025 SB367-4-CENTS
23,405,706Construction 2026 SB367-4-CENTS
23,405,706Construction 2027 SB367-4-CENTS
23,405,706Construction 2028 SB367-4-CENTS
23,405,706Construction 2029 SB367-4-CENTS
23,405,706Construction 2030 SB367-4-CENTS
$226,110,017
$127,955,637
$127,955,637 $4,531,556Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$93,622,824
Page 143 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800A)
MAINLINE, EXIT 1-STA 1130 & NH38 (SALEM),
BRIDGES 073/063 & 077/063 BOTH RED LIST-DEBT
SERV 13933D
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
6,410,959Construction 2021 GARVEE Debt Service
539,572Construction 2021 RZED
6,406,313Construction 2022 GARVEE Debt Service
464,358Construction 2022 RZED
6,396,934Construction 2023 GARVEE Debt Service
362,483Construction 2023 RZED
6,370,041Construction 2024 GARVEE Debt Service
269,079Construction 2024 RZED
6,368,631Construction 2025 GARVEE Debt Service
139,025Construction 2025 RZED
$49,772,025
$33,727,395
$33,727,395 $16,044,630Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 144 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800B)
I-93 EXIT 5 INTERCHANGE RECONSTRUCTION
(LONDONDERRY) - DEBT SERVICE FOR PROJECT
14633F
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
6,975,745Construction 2021 GARVEE Debt Service
587,107Construction 2021 RZED
6,970,689Construction 2022 GARVEE Debt Service
505,267Construction 2022 RZED
6,960,485Construction 2023 GARVEE Debt Service
394,417Construction 2023 RZED
6,931,223Construction 2024 GARVEE Debt Service
292,784Construction 2024 RZED
6,929,688Construction 2025 GARVEE Debt Service
151,272Construction 2025 RZED
$56,173,764
$36,698,677
$36,698,677 $19,475,088Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 145 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800C)
EXIT 3 AREA, PROJECT INITIATED TO TRACK
GARVEE BOND DEBT SERVICE ATTRIBUTABLE TO
THE 13933N PROJECT
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
2,375,555Construction 2021 GARVEE Debt Service
199,936Construction 2021 RZED
2,373,833Construction 2022 GARVEE Debt Service
172,066Construction 2022 RZED
2,370,358Construction 2023 GARVEE Debt Service
134,317Construction 2023 RZED
2,360,393Construction 2024 GARVEE Debt Service
99,706Construction 2024 RZED
2,359,871Construction 2025 GARVEE Debt Service
51,515Construction 2025 RZED
$18,268,809
$12,497,551
$12,497,551 $5,771,258Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 146 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800F)
I-93 EXIT 3 AREA -NB ML CONNECTIONS, NB
RAMPS & NH 111A RELOCATION - DEBT SERVICE
PROJECT FOR 13933H
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
718,363Construction 2021 GARVEE-11
60,460Construction 2021 RZED
717,842Construction 2022 GARVEE-11
52,032Construction 2022 RZED
716,792Construction 2023 GARVEE-11
40,617Construction 2023 RZED
713,778Construction 2024 GARVEE-11
30,151Construction 2024 RZED
713,620Construction 2025 GARVEE-11
15,578Construction 2025 RZED
$35,721,206
$3,779,234
$3,779,234 $31,941,972Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 28
SALEM (12334)
RECONSTRUCT DEPOT INTERSECTION NH28
(BROADWAY) AND NH 97 (MAIN STREET) ADD
TURN LANES ON NH28 MUPCA
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
1,542,000Construction 2021 Other Fed Aid
$12,233,530
$1,542,000
$1,542,000 $10,691,530Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 147 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-93
SANBORNTON-NEW HAMPTON (41705)
PAINTING I-93 BRIDGES BETWEEN SANBORNTON
AND NEW HAMPTON
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
2,452,796Construction 2022 Bridg-T1-2-Main-Pres
$2,492,396
$2,452,796
$2,452,796 $39,600Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
PHILLIPS ROAD OVER EXETER RIVER
SANDOWN (41412)
BRIDGE REPLACEMENT-PHILLIPS ROAD OVER
EXETER RIVER-BR. #093/109
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
97,586Preliminary Engineering 2027 SAB *
5,740Right of Way 2027 SAB *
298,496Construction 2027 SAB *
298,496Construction 2028 SAB *
$700,317
$700,317
$700,317 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 148 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 1A
SEABROOK - HAMPTON (15904)
Reconstruction of the bridge over Hampton River-
[BRPPI*6601]
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
1,507,526Preliminary Engineering 2021 Bridg-HIB-Rehab-Rcn
1,192,105Preliminary Engineering 2022 Bridg-HIB-Rehab-Rcn
594,603Right of Way 2021 Bridg-HIB-Rehab-Rcn
6,043,989Construction 2023 Bridg-HIB-Rehab-Rcn
9,391,020Construction 2024 Bridg-HIB-Rehab-Rcn
8,154,135Construction 2025 Bridg-HIB-Rehab-Rcn
13,652,830Construction 2026 Bridg-HIB-Rehab-Rcn
$43,684,235
$40,536,207
$40,536,207 $3,148,028Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 1
SEABROOK (41712)
CAPACITY IMPROVEMENTS ON US 1 BETWEEN
NEW ZEALAND ROAD AND THE HAMPTON FALLS
TOWN LINE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
100,244Right of Way 2021 NON-PAR (other)
100,244Right of Way 2021 None-Other
1,249,330Construction 2023 NON-PAR (other)
1,218,264Construction 2023 None-Other
$2,968,081
$2,668,081
$2,668,081 $300,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 149 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
SEABROOK BRANCH RAIL CORRIDOR
SEABROOK (42609)
MULTI-USE PATH ON FORMER B & M RAILROAD
TRACKS.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
142,800Preliminary Engineering 2027 None-Other
1,243,973Construction 2030 None-Other
$1,386,773
$1,386,773
$1,386,773 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 1A
SEABROOK-HAMPTON (42710)
DEBT SERVICE PROJECT FOR
SEABROOK-HAMPTON 15904
Route/Road
Scope
Program
DEBT SERVICE
TIER 2
Category
Strategy
655,000Construction 2023 GARVEE-20
1,310,000Construction 2024 GARVEE-20
1,310,000Construction 2025 GARVEE-20
1,310,000Construction 2026 GARVEE-20
1,310,000Construction 2027 GARVEE-20
1,310,000Construction 2028 GARVEE-20
1,779,036Construction 2029 GARVEE-20
2,620,000Construction 2030 GARVEE-20
$18,803,390
$11,604,036
$11,604,036 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$7,199,354
Page 150 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US ROUTE 2
SHELBURNE (40363)
BRIDGE REHABILITATION OF RED LIST BRIDGE
CARRYING US ROUTE 2 OVER PEA BROOK (BR NO
049/089)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
1,743,694Construction 2022 Bridg-T1-2-Rehab-Rcn
$2,043,694
$1,743,694
$1,743,694 $300,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NORTH ROAD
SHELBURNE (40551)
BRIDGE REHABILITATION OF THE BRIDGE
CARRYING NORTH ROAD OVER ANDROSCOGGIN
RIVER (BR NO 075/113)
Route/Road
Scope
Program
BRIDGES
TIER 4
Category
Strategy
245,694Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
252,574Preliminary Engineering 2025 Bridg-T3-4-Rehab-Rcn
4,284,156Construction 2026 Bridg-T3-4-Rehab-Rcn
$5,277,424
$4,782,424
$4,782,424 $495,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 151 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
US 2
SHELBURNE (42599)
CULVERT UPGRADES
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
442,004Preliminary Engineering 2025 None-Other
133,458Right of Way 2027 None-Other
2,045,025Construction 2029 None-Other
$2,620,488
$2,620,488
$2,620,488 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 9 (HIGH STREET), BLACKWATER RD, INDIGO
HILL RD
SOMERSWORTH (40646)
INTERSECTION SAFETY IMPROVEMENTS; NH
ROUTE 9, BLACKWATER ROAD, INDIGO HILL ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
116,246Preliminary Engineering 2022 None-Highway
140,414Right of Way 2023 None-Highway
2,586,906Construction 2025 None-Highway
$3,173,566
$2,843,566
$2,843,566 $330,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 152 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
PORTIONS ON HIGH STREET, MEMORIAL DRIVE,
CEMETERY RD.
SOMERSWORTH (41363)
CONST SIDEWALKS ON HIGH ST, MEMORIAL DR,
CEMETERY RD, UPGRADE CROSSWALK ACROSS
HIGH ST, CONST PATH
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
895,902Construction 2021 TA *
$1,048,304
$895,902
$895,902 $152,402Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
HIGHT STREET / ROUTE 108
SOMERSWORTH (41741)
SIGNAL OPTIMIZATION ON HIGH STREET / ROUTE
108 CORRIDOR
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
635,818Construction 2021 CMAQ *
$716,068
$635,818
$635,818 $80,250Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
HIGH STREET & WEST HIGH STRRET
SOMERSWORTH (42627)
PEDESTRIAN IMPROVEMENTS TO CONNECT
SCHOOLS TO THE DOWNTOWN.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
140,936Preliminary Engineering 2028 None-Other
1,340,455Construction 2030 None-Other
$1,481,391
$1,481,391
$1,481,391 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 153 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATEWIDE
STATE CAPITAL BUDGET RAIL & AIRPORT ACQUISITION (41539)
STATE CAPITAL BUDGET FUNDING FOR
ACQUISITION OF RAILROAD & AIRPORT
PROPERTIES
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
56,540Right of Way 2021 None-Other
$332,648
$56,540
$56,540 $276,108Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BLUE STAR (I-95), F.E. EVERETT & SPAULDING
TURNPIKE
STATEWIDE GUARDRAIL REPAIR (42444)
CENTRAL AND EASTERN TURNPIKES
GUARDAIL/FENCE REPAIR ON AS NEEDED BASIS.
Route/Road
Scope
Program
ROADSIDE
TIER 1
Category
Strategy
112,495Construction 2021 NON-PAR (other)
$225,990
$112,495
$112,495 $113,495Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
STATEWIDE
STATEWIDE STRIPING (TURNPIKES) (41823)
STATEWIDE STRIPING (TURNPIKES)
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
233,356Construction 2021 TRR *
$386,356
$233,356
$233,356 $153,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 154 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
STATEWIDE, RED LIST BRIDGES (40817)
TO REHABILITATE AND RECONSTRUCT STATE RED
LIST BRIDGES
Route/Road
Scope
Program
RED LIST BRIDGES
ALL TIERS
Category
Strategy
950,000Preliminary Engineering 2028 Other Fed Aid
950,000Preliminary Engineering 2029 Other Fed Aid
950,000Preliminary Engineering 2030 Other Fed Aid
50,000Right of Way 2028 Other Fed Aid
50,000Right of Way 2029 Other Fed Aid
50,000Right of Way 2030 Other Fed Aid
$3,000,000
$3,000,000
$3,000,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
STATEWIDE (28956)
INSTALLATION OF CENTERLINE AND SHOULDER
RUMBLE STRIPS/STRIPES ALONG STATE
ROADWAYS.
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
23,900Preliminary Engineering 2023 HSIP *
589,666Construction 2024 HSIP *
$613,567
$613,567
$613,567 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 155 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATEWIDE
STATEWIDE (40581)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
154,200Other 2021 Airport Improvement
158,518Other 2022 Airport Improvement
162,956Other 2023 Airport Improvement
744,529Other 2024 Airport Improvement
172,209Other 2025 Airport Improvement
177,031Other 2026 Airport Improvement
181,988Other 2027 Airport Improvement
187,084Other 2028 Airport Improvement
192,322Other 2029 Airport Improvement
197,707Other 2030 Airport Improvement
$2,328,544
$2,328,544
$2,328,544 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
STATEWIDE (40843)
INSTALLATION OF CENTERLINE AND SHOULDER
RUMBLE STRIPES ALONG STATE ROADWAYS.
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
22,616Preliminary Engineering 2021 HSIP *
542,784Construction 2021 HSIP *
$565,400
$565,400
$565,400 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 156 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
STATEWIDE (40844)
INSTALLATION OF CENTERLINE AND SHOULDER
RUMBLE STRIPES ALONG STATE ROADWAYS.
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
23,249Preliminary Engineering 2022 HSIP *
557,982Construction 2022 HSIP *
$581,231
$581,231
$581,231 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
STATEWIDE (40845)
INSTALLATION OF CENTERLINE AND SHOULDER
RUMBLE STRIPES ALONG STATE ROADWAYS.
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
23,900Preliminary Engineering 2023 HSIP *
573,605Construction 2023 HSIP *
$597,506
$597,506
$597,506 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 157 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TIER 1 ROADWAYS
STATEWIDE (40915)
EXIT SIGN RENUMBERING ALONG TIER 1
HIGHWAYS TO COMPLY WITH MUTCD.
Route/Road
Scope
Program
ROADSIDE
TIER 1
Category
Strategy
116,246Preliminary Engineering 2022 None-Highway
836,508Construction 2023 None-Highway
$952,754
$952,754
$952,754 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
STATEWIDE-SPR (26962U)
IMPROVED PRACTICES FOR DETERMINING THE
INFILTRATION CHARACTERISTICS OF SOILS FOR
STORMWATER BMPS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
18,965State Planning Research 2021 SPR2
$123,510
$18,965
$18,965 $104,545Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 16
STATEWIDE-SPR (26962W)
LOG JAM MONITORING
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
11,303State Planning Research 2021 SPR2
5,812State Planning Research 2022 SPR2
$110,587
$17,116
$17,116 $93,471Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 158 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
STATEWIDE-SPR (26962Y)
ASSESSMENT OF EMBEDDED CULVERT LOW
FLOW HYDRAULICS
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
12,646State Planning Research 2021 SPR2
$82,352
$12,646
$12,646 $69,706Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
STATEWIDE-SPR (26962Z)
USE OF SMART ROCKS TO IMPROVE SLOPE
DESIGN
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
17,004State Planning Research 2021 SPR2
$110,737
$17,004
$17,004 $93,733Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 159 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
STATEWIDE (WLDFL)
NATIVE WILDFLOWER AND LILAC PLANTINGS.
STATEWIDE
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
10,000Preliminary Engineering 2021 NON-PAR (other)
10,000Preliminary Engineering 2022 NON-PAR (other)
10,000Preliminary Engineering 2023 NON-PAR (other)
10,000Preliminary Engineering 2024 NON-PAR (other)
10,000Preliminary Engineering 2025 NON-PAR (other)
10,000Preliminary Engineering 2026 NON-PAR (other)
10,000Preliminary Engineering 2027 NON-PAR (other)
10,000Preliminary Engineering 2028 NON-PAR (other)
10,000Preliminary Engineering 2029 NON-PAR (other)
10,000Preliminary Engineering 2030 NON-PAR (other)
40,000Construction 2021 NON-PAR (other)
40,000Construction 2022 NON-PAR (other)
40,000Construction 2023 NON-PAR (other)
40,000Construction 2024 NON-PAR (other)
40,000Construction 2025 NON-PAR (other)
40,000Construction 2026 NON-PAR (other)
40,000Construction 2027 NON-PAR (other)
40,000Construction 2028 NON-PAR (other)
40,000Construction 2029 NON-PAR (other)
40,000Construction 2030 NON-PAR (other)
$700,000
$500,000
$500,000 $200,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 160 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH108/BUNKER HILL AVENUE
STRATHAM (41711)
SIGNALIZATION, TURN LANES AND INTERSECTION
REALIGNMENT AT THE NH108/ BUNKER HILL
INTERSECTION.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
89,626Preliminary Engineering 2023 None-Other
31,572Preliminary Engineering 2025 None-Other
63,143Right of Way 2025 None-Other
1,098,718Construction 2028 None-Other
$1,283,059
$1,283,059
$1,283,059 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
CRANE HILL ROAD
SUGAR HILL (24218)
REPLACE CRANE HILL RD BRIDGE OVER GALE
RIVER-BR. #202/128
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
158,518Preliminary Engineering 2022 SAB *
5,284Right of Way 2022 SAB *
995,299Construction 2022 SAB *
1,158,964Construction 2023 SAB *
$2,318,064
$2,318,064
$2,318,064 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 161 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 12
SURRY (41470)
ADDRESS BRIDGE CARRYING NH 12 OVER NHRR
(ABD) IN THE TOWN OF SURRY (082/040)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
84,810Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
896,259Construction 2023 Bridg-T1-2-Rehab-Rcn
$1,063,569
$981,069
$981,069 $82,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-89
SUTTON - NEW LONDON (40511)
PAVEMENT JOINT NORTH OF EXIT 10 TO
PAVEMENT JOINT AT EXIT 11. INCLUDES EXIT 11
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
178,380Preliminary Engineering 2021 Pave-T1-Rehab
122,250Preliminary Engineering 2022 Pave-T1-Rehab
59,461Right of Way 2021 Pave-T1-Rehab
61,125Right of Way 2022 Pave-T1-Rehab
3,770,201Construction 2023 Pave-T1-Rehab
3,875,767Construction 2024 Pave-T1-Rehab
$8,067,184
$8,067,184
$8,067,184 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 162 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
I-89 NB
SUTTON (41466)
BRIDGE REHAB, BRIDGE CARRYING I-89 NB OVER
NH 114 IN THE TOWN OF SUTTON (109/145)
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
226,160Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
116,246Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
1,792,517Construction 2023 Bridg-T1-2-Rehab-Rcn
$2,134,923
$2,134,923
$2,134,923 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-89
SUTTON (42419)
REHABILITATE FROM MM 24.2 TO MM 28.7
INCLUDING THE RAMPS FOR EXIT 10
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
8,476,454Construction 2024 Pave-T1-Rehab
8,713,795Construction 2025 Pave-T1-Rehab
$17,630,250
$17,190,250
$17,190,250 $440,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 163 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH ROUTE 32
SWANZEY (27692)
ADDRESS RED LIST BRIDGE (149/072) CARRYING
NH ROUTE 32 OVER MARTIN BROOK IN THE TOWN
OF SWANZEY
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
1,511,201Construction 2022 Bridg-T3-4-Rehab-Rcn
$1,861,201
$1,511,201
$1,511,201 $350,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
CHRISTIAN HILL ROAD OVER NHRR
SWANZEY (41403)
BRIDGE REPLACEMENT-CHRISTIAN HILL ROAD
OVER NHRR-BR. #098/122
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
195,320Preliminary Engineering 2024 SAB *
51,400Right of Way 2024 SAB *
699,039Construction 2024 SAB *
699,040Construction 2025 SAB *
$1,644,801
$1,644,801
$1,644,801 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 164 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
ASHUELOT TRAIL CHESHIRE TRAIL
SWANZEY (42511)
CONSTRUCT MULTI-USE PATH ON ABANDONED
RAIL CORRIDORS ASHUELOT TRAIL AND IMPROVE
CHESHIRE TRAIL
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
25,700Preliminary Engineering 2021 TA *
1,028Right of Way 2021 TA *
773,794Construction 2025 TA *
$850,522
$800,522
$800,522 $50,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 113A
TAMWORTH (41434)
ADDRESS RED LIST BRIDGE CARRYING NH 113A
OVER SWIFT RIVER IN THE TOWN OF TAMWORTH
(061/091)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
113,080Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
1,195,011Construction 2023 Bridg-T3-4-Rehab-Rcn
$1,418,091
$1,308,091
$1,308,091 $110,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 165 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 49
THORNTON (40613)
DECK REPLACEMENT AND SCOUR PROTECTION
FOR THE BRIDGE CARRYING NH 49 OVER MAD
RIVER (BR NO 239/152)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
226,160Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
4,913,887Construction 2024 Bridg-T3-4-Rehab-Rcn
$5,590,047
$5,140,047
$5,140,047 $450,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MAIN/SCHOOL STREET
TILTON (42600)
INTERSECTION SAFETY IMPROVEMENTS
(ROUNDABOUT)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
614,236Preliminary Engineering 2024 None-Other
333,645Right of Way 2027 None-Other
1,496,544Construction 2029 None-Other
$3,063,548
$2,444,425
$2,444,425 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$619,123
Page 166 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH ROUTE 12
TROY (40370)
BRIDGE REPLACEMENT OF BRIDGE CARRYING NH
12 OVER S BRANCH ASHUELOT RIVER (BR NO
089/114)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
108,110Right of Way 2021 Bridg-T1-2-Rehab-Rcn
3,427,456Construction 2023 Bridg-T1-2-Rehab-Rcn
$4,472,380
$3,535,566
$3,535,566 $936,814Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 12
TROY (40371)
BRIDGE REPLACEMENT OF THE BRIDGE (BR NO
096/091) CARRYING NH ROUTE 12 OVER NHRR
(ABD)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
118,921Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
5,026,936Construction 2023 Bridg-T1-2-Rehab-Rcn
$6,150,061
$5,145,857
$5,145,857 $1,004,204Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 167 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BRIDGE STREET
WALPOLE, NH - ROCKINGHAM, VT (41720)
VILAS BRIDGE REHABILITATION OVER THE
CONNECTICUT RIVER.
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
478,005Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
434,550Preliminary Engineering 2023 NON-PAR (other)
32,456Right of Way 2026 Bridg-T3-4-Rehab-Rcn
29,505Right of Way 2026 NON-PAR (other)
4,783,571Construction 2028 Bridg-T3-4-Rehab-Rcn
4,470,464Construction 2029 NON-PAR (other)
$10,228,550
$10,228,550
$10,228,550 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
50% funding needed from other sources.Comments
$0
Phase Year Funding
I-89
WARNER - SUTTON (15747)
PAVEMENT REHAB FROM MM 20.5 TO MM 24.2
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
15,076,956Construction 2021 Pave-T1-Rehab
$15,571,956
$15,076,956
$15,076,956 $495,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 168 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 127
WARNER (15907)
NH 127 OVER WARNER RIVER - BRIDGE
REPLACEMENT
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
2,091,980Construction 2021 Bridg-T3-4-Rehab-Rcn
$2,416,480
$2,091,980
$2,091,980 $324,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 103
WARNER (40622)
DECK REPLACEMENT FOR THE RED LIST BRIDGE
CARRYING NH 103 OVER I-89 NB (BR NO 202/136)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
1,195,011Construction 2023 Bridg-T3-4-Rehab-Rcn
$1,445,011
$1,195,011
$1,195,011 $250,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 169 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
LULL ROAD OVER PEACOCK BROOK
WEARE (14338)
BRIDGE REPLACEMENT-LULL RD OVER PEACOCK
BROOK - BR. #082/045
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
111,680Preliminary Engineering 2026 SAB *
5,584Right of Way 2026 SAB *
106,095Construction 2026 SAB *
106,095Construction 2027 SAB *
$329,453
$329,453
$329,453 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 77
WEARE (41471)
ADDRESS BRIDGE CARRYING NH 77 OVER CANAL 2
CHOATE BROOK IN THE TOWN OF WEARE
(159/178)
Route/Road
Scope
Program
BRIDGES
TIER 4
Category
Strategy
116,246Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
122,847Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
129,823Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
266,916Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
3,429,870Construction 2028 Bridg-T3-4-Rehab-Rcn
$4,065,702
$4,065,702
$4,065,702 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 170 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CLOTHESPIN BRIDGE ROAD OVER BLACKWATER
RIVER
WEBSTER (40810)
BRIDGE REPLACEMENT-CLOTHESPIN BRIDGE
ROAD OVER BLACKWATER RIVER-BR. #121/103
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
281,539Preliminary Engineering 2024 SAB *
16,295Right of Way 2024 SAB *
869,099Construction 2024 SAB *
869,099Construction 2025 SAB *
$2,036,033
$2,036,033
$2,036,033 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 127
WEBSTER (41429)
ADDRESS RED LIST BRIDGE CARRYING NH 127
OVER BLACKWATER RIVER IN THE TOWN OF
WEBSTER (099/123)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
310,970Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
232,492Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
116,246Right of Way 2022 Bridg-T3-4-Rehab-Rcn
3,487,387Construction 2022 Bridg-T3-4-Rehab-Rcn
$4,284,596
$4,147,096
$4,147,096 $137,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 171 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
HAZEN ROAD
WHITEFIELD (16025)
BRIDGE REHABILITATION-HAZEN RD OVER JOHNS
RIVER-BR. #159/098
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
34,874Preliminary Engineering 2022 SAB *
5,284Right of Way 2022 SAB *
78,477Construction 2022 SAB *
121,956Construction 2023 SAB *
$240,591
$240,591
$240,591 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MT. WASHINGTON REGIONAL AIRPORT
WHITEFIELD (40578)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
542,556Other 2021 Airport Improvement
352,261Other 2022 Airport Improvement
543,187Other 2023 Airport Improvement
62,045Other 2024 Airport Improvement
287,016Other 2025 Airport Improvement
606,627Other 2027 Airport Improvement
623,613Other 2028 Airport Improvement
1,068,456Other 2029 Airport Improvement
1,464,497Other 2030 Airport Improvement
$5,550,257
$5,550,257
$5,550,257 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 172 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
LANCASTER RD
WHITEFIELD (41582)
ROADWAY RECON & SAFETY IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
116,246Preliminary Engineering 2022 None-Highway
94,715Preliminary Engineering 2025 None-Highway
6,314Right of Way 2025 None-Highway
3,416,524Construction 2027 None-Highway
$3,633,800
$3,633,800
$3,633,800 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 101
WILTON - MILFORD - AMHERST - BEDFORD (13692D)
TRAFFIC AND SAFETY IMPROVEMENTS
CONSISTENT WITH THE INTENT OF THE 2002
CORRIDOR STUDY
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
478,603Preliminary Engineering 2021 Other Fed Aid
2,895,720Construction 2022 Other Fed Aid
4,182,540Construction 2023 Other Fed Aid
$8,931,863
$7,556,863
$7,556,863 $1,375,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 173 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
KING BROOK ROAD
WILTON (15767)
BRIDGE REHABILITATION-KING BROOK RD OVER
KING BROOK-BR. #074/060
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
531,887Construction 2021 SAB *
$1,184,287
$531,887
$531,887 $652,400Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
OLD COUNTY FARM ROAD
WILTON (15768)
BRIDGE REPLACEMENT-OLD COUNTY FARM RD
OVER BLOOD BROOK-BR. #060/118
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
51,663Preliminary Engineering 2027 SAB *
5,740Right of Way 2027 SAB *
195,170Construction 2027 SAB *
195,000Construction 2028 SAB *
$447,573
$447,573
$447,573 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 174 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STAGE COACH ROAD
WILTON (26201)
BRIDGE REPLACEMENT-STAGE COACH RD OVER
BURTON POND-BR. #086/142
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
99,716Preliminary Engineering 2021 SAB *
6,682Right of Way 2021 SAB *
81,212Construction 2021 SAB *
193,391Construction 2022 SAB *
$381,001
$381,001
$381,001 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 28 AND ROULSTON ROAD
WINDHAM (40665)
INTERSECTION IMPROVEMENTS, ROULSTON ROAD
AND NH ROUTE 28 (ROCKINGHAM ROAD)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
87,185Preliminary Engineering 2022 None-Highway
20,913Preliminary Engineering 2023 None-Highway
30,712Preliminary Engineering 2024 None-Highway
11,050Right of Way 2025 None-Highway
1,390,893Construction 2026 None-Highway
$1,540,752
$1,540,752
$1,540,752 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 175 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
CASTLE HILL ROAD OVER BEAVER BROOK
WINDHAM (41632)
BRIDGE REPLACEMENT-CASTLE HILL RD OVER
BEAVER BROOK-BR. #057/051
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
308,400Construction 2021 SAB *
$622,812
$308,400
$308,400 $314,412Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 28
WOLFEBORO (29615)
IMPROVEMENTS FROM NH 109 TO ALTON TOWN
LINE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
668,416Right of Way 2022 None-Highway
9,012,766Construction 2024 None-Highway
$10,586,749
$9,681,182
$9,681,182 $905,567Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 175
WOODSTOCK (27713)
BRIDGE REHAB OF RED LIST BRIDGE CARRYING
NH 175 OVER PEMIGEWASSET RIVER (177/148)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
3,685,415Construction 2024 Bridg-T3-4-Rehab-Rcn
$4,635,415
$3,685,415
$3,685,415 $950,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 176 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NH 175 & I-93 SB AND NB & I-93 RAMP
WOODSTOCK-LINCOLN (42534)
SCOUR REPAIRS AT WOODSTOCK 195/093 (NH175
OVER PEMI) AND SCOUR PROTECTION AT 3 I-93
BRS. IN LINCOLN
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
593,670Construction 2021 Bridg-T1-2-Main-Pres
$1,088,670
$593,670
$593,670 $495,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NATIONAL SUMMER TRANSPORTATION INSTITUTE
PROGRAM (STATEWIDE PROGRAMMATIC) (NSTI)
PROGRAMMATIC PROJECT AS A COOPERATIVE
PROJECT AGREEMENT (CPA) WITH THE
UNIVERSITY OF NEW HAMPSHIRE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
20,000Other 2021 NSTI
20,000Other 2022 NSTI
50,000Other 2023 NSTI
50,000Other 2024 NSTI
50,000Other 2025 NSTI
50,000Other 2026 NSTI
50,000Other 2027 NSTI
50,000Other 2028 NSTI
50,000Other 2029 NSTI
50,000Other 2030 NSTI
Total $440,000
NoneComments
Page 177 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (ADA)
UPGRADES TO SIDE WALKS, CURB RAMPS, AND
SIGNALS TO BE COMPLIANT WITH ADA LAWS.
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
70,000Preliminary Engineering 2021 ADA-Trans
70,000Preliminary Engineering 2023 ADA-Trans
70,000Preliminary Engineering 2025 ADA-Trans
70,000Preliminary Engineering 2027 ADA-Trans
70,000Preliminary Engineering 2029 ADA-Trans
10,000Right of Way 2021 ADA-Trans
10,000Right of Way 2023 ADA-Trans
10,000Right of Way 2025 ADA-Trans
10,000Right of Way 2027 ADA-Trans
10,000Right of Way 2029 ADA-Trans
340,000Construction 2022 ADA-Trans
340,000Construction 2024 ADA-Trans
340,000Construction 2026 ADA-Trans
340,000Construction 2028 ADA-Trans
340,000Construction 2030 ADA-Trans
Total $2,100,000
NoneComments
Page 178 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS AIRPORTS
PROGRAM (STATEWIDE PROGRAMMATIC) (AIR)
AIRPORT IMPROVEMENT AND MAINTENANCE
PROJECTS FUNDED BY THE AIRWAY
TOLL(AVIATION FUEL FEE)
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
225,000Other 2021 AIR
225,000Other 2022 AIR
225,000Other 2023 AIR
225,000Other 2024 AIR
225,000Other 2025 AIR
225,000Other 2026 AIR
225,000Other 2027 AIR
225,000Other 2028 AIR
225,000Other 2029 AIR
225,000Other 2030 AIR
Total $2,250,000
NoneComments
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-BMT-BD)
PRESERVATION OF STATE OWNED BRIDGES
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
1,088,800Construction 2021 BET-BMT-BD
1,500,000Construction 2022 BET-BMT-BD
1,500,000Construction 2023 BET-BMT-BD
1,500,000Construction 2024 BET-BMT-BD
1,500,000Construction 2025 BET-BMT-BD
1,500,000Construction 2026 BET-BMT-BD
1,500,000Construction 2027 BET-BMT-BD
1,500,000Construction 2028 BET-BMT-BD
1,500,000Construction 2029 BET-BMT-BD
1,500,000Construction 2030 BET-BMT-BD
Total $14,588,800
NoneComments
Page 179 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS BRIDGE SITE STATEWIDE
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-BMT-HQ)
STATEWIDE BETTERMENT PROGRAM FOR BRIDGE
PRESERVATION, REHABILITATION AND
RECONSTRUCTION
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
750,000Construction 2021 BET-BMT-HQ
750,000Construction 2022 BET-BMT-HQ
750,000Construction 2023 BET-BMT-HQ
750,000Construction 2024 BET-BMT-HQ
750,000Construction 2025 BET-BMT-HQ
750,000Construction 2026 BET-BMT-HQ
750,000Construction 2027 BET-BMT-HQ
750,000Construction 2028 BET-BMT-HQ
750,000Construction 2029 BET-BMT-HQ
750,000Construction 2030 BET-BMT-HQ
Total $7,500,000
NoneComments
Phase Year Funding
ALL STATE HIGHWAYS
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-DRG-HQ)
INCLUDES DRAINAGE STRUCTURE REPAIR OR
REPLACEMENT ON ALL STATE HIGHWAYS.
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
500,000Construction 2021 BET-DRG-HQ
500,000Construction 2022 BET-DRG-HQ
500,000Construction 2023 BET-DRG-HQ
500,000Construction 2024 BET-DRG-HQ
500,000Construction 2025 BET-DRG-HQ
500,000Construction 2026 BET-DRG-HQ
500,000Construction 2027 BET-DRG-HQ
500,000Construction 2028 BET-DRG-HQ
500,000Construction 2029 BET-DRG-HQ
500,000Construction 2030 BET-DRG-HQ
Total $5,000,000
NoneComments
Page 180 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BETTERMENT
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-FA-HQ)
WORK THAT IS TO BE COMPLETED BY MEANS OF
FORCE ACCOUNT INCLUDING SMALL
EMERGENCIES & UNPLANNED WORK
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
1,200,000Construction 2021 BET-FA-HQ
1,200,000Construction 2022 BET-FA-HQ
1,200,000Construction 2023 BET-FA-HQ
1,200,000Construction 2024 BET-FA-HQ
1,200,000Construction 2025 BET-FA-HQ
1,200,000Construction 2026 BET-FA-HQ
1,200,000Construction 2027 BET-FA-HQ
1,200,000Construction 2028 BET-FA-HQ
1,200,000Construction 2029 BET-FA-HQ
1,200,000Construction 2030 BET-FA-HQ
Total $12,000,000
NoneComments
Phase Year Funding
STATE HIGHWAYS IN D1
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-1)
PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE
OF RESURFACING THE NEXT FISCAL YEAR AND
FROST HEAVE DAMAGE
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
400,000Construction 2021 BET-RL-1
400,000Construction 2022 BET-RL-1
400,000Construction 2023 BET-RL-1
400,000Construction 2024 BET-RL-1
400,000Construction 2025 BET-RL-1
400,000Construction 2026 BET-RL-1
400,000Construction 2027 BET-RL-1
400,000Construction 2028 BET-RL-1
400,000Construction 2029 BET-RL-1
400,000Construction 2030 BET-RL-1
Total $4,000,000
NoneComments
Page 181 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATE HIGHWAYS IN D2
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-2)
PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE
OF RESURFACING THE NEXT FY AND FROST
HEAVE DAMAGE IN D
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
400,000Construction 2021 BET-RL-2
400,000Construction 2022 BET-RL-2
400,000Construction 2023 BET-RL-2
400,000Construction 2024 BET-RL-2
400,000Construction 2025 BET-RL-2
400,000Construction 2026 BET-RL-2
400,000Construction 2027 BET-RL-2
400,000Construction 2028 BET-RL-2
400,000Construction 2029 BET-RL-2
400,000Construction 2030 BET-RL-2
Total $4,000,000
NoneComments
Phase Year Funding
STATE HIGHWAYS IN D3
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-3)
PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE
OF RESURFACING THE NEXT FY AND FROST
HEAVE DAMAGE IN D3
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
400,000Construction 2021 BET-RL-3
400,000Construction 2022 BET-RL-3
400,000Construction 2023 BET-RL-3
400,000Construction 2024 BET-RL-3
400,000Construction 2025 BET-RL-3
400,000Construction 2026 BET-RL-3
400,000Construction 2027 BET-RL-3
400,000Construction 2028 BET-RL-3
400,000Construction 2029 BET-RL-3
400,000Construction 2030 BET-RL-3
Total $4,000,000
NoneComments
Page 182 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATE HIGHWAYS IN D4
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-4)
PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE
OF RESURFACING THE NEXT FY AND FROST
HEAVE DAMAGE IN D4
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
400,000Construction 2021 BET-RL-4
400,000Construction 2022 BET-RL-4
400,000Construction 2023 BET-RL-4
400,000Construction 2024 BET-RL-4
400,000Construction 2025 BET-RL-4
400,000Construction 2026 BET-RL-4
400,000Construction 2027 BET-RL-4
400,000Construction 2028 BET-RL-4
400,000Construction 2029 BET-RL-4
400,000Construction 2030 BET-RL-4
Total $4,000,000
NoneComments
Phase Year Funding
STATE HIGHWAYS IN D5
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-5)
PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE
OF RESURFACING THE NEXT FY AND FROST
HEAVE DAMAGE IN D 5
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
400,000Construction 2021 BET-RL-5
400,000Construction 2022 BET-RL-5
400,000Construction 2023 BET-RL-5
400,000Construction 2024 BET-RL-5
400,000Construction 2025 BET-RL-5
400,000Construction 2026 BET-RL-5
400,000Construction 2027 BET-RL-5
400,000Construction 2028 BET-RL-5
400,000Construction 2029 BET-RL-5
400,000Construction 2030 BET-RL-5
Total $4,000,000
NoneComments
Page 183 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATE HIGHWAYS IN D6
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-RL-6)
PAVEMENT LEVELING OF HIGHWAYS IN ADVANCE
OF RESURFACING THE NEXT FY AND FROST
HEAVE DAMAGE IN D6
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
400,000Construction 2021 BET-RL-6
400,000Construction 2022 BET-RL-6
400,000Construction 2023 BET-RL-6
400,000Construction 2024 BET-RL-6
400,000Construction 2025 BET-RL-6
400,000Construction 2026 BET-RL-6
400,000Construction 2027 BET-RL-6
400,000Construction 2028 BET-RL-6
400,000Construction 2029 BET-RL-6
400,000Construction 2030 BET-RL-6
Total $4,000,000
NoneComments
Phase Year Funding
INTERSECTIONS ON STATE HIGHWAYS
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-SEU-HQ)
UPGRADING CAPABILITY, MODERNIZING, &
TOADDRESS ADDED PHASING OF TRAFFIC SIGNAL
EQUIP. STATEWIDE
Route/Road
Scope
Program
ROADSIDE
TIER 1
Category
Strategy
100,000Construction 2021 BET-SEU-HQ
100,000Construction 2022 BET-SEU-HQ
100,000Construction 2023 BET-SEU-HQ
100,000Construction 2024 BET-SEU-HQ
100,000Construction 2025 BET-SEU-HQ
100,000Construction 2026 BET-SEU-HQ
100,000Construction 2027 BET-SEU-HQ
100,000Construction 2028 BET-SEU-HQ
100,000Construction 2029 BET-SEU-HQ
100,000Construction 2030 BET-SEU-HQ
Total $1,000,000
NoneComments
Page 184 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATEWIDE HWYS & BRIDGES IN ALL DISTRICTS
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-STAL-HQ)
VARIOUS REPAIR PROJECTS THAT ARE
APPROVED THAT DO NOT ORIGINATE IN ANY
OTHER PLANNED BET PROGRAM.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
4,500,000Construction 2021 BET-STAL-HQ
4,500,000Construction 2022 BET-STAL-HQ
4,500,000Construction 2023 BET-STAL-HQ
4,500,000Construction 2024 BET-STAL-HQ
4,500,000Construction 2025 BET-STAL-HQ
4,500,000Construction 2026 BET-STAL-HQ
4,500,000Construction 2027 BET-STAL-HQ
4,500,000Construction 2028 BET-STAL-HQ
4,500,000Construction 2029 BET-STAL-HQ
4,500,000Construction 2030 BET-STAL-HQ
Total $45,000,000
NoneComments
Page 185 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (BRDG-HIB-M&P)
MAINTENANCE AND PRESERVATION EFFORTS FOR
HIGH INVESTMENT BRIDGES
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
100,000Preliminary Engineering 2021 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2022 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2023 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2024 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2025 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2026 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2027 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2028 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2029 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2030 Bridg-HIB-Main-Pres
20,000Right of Way 2021 Bridg-HIB-Main-Pres
20,000Right of Way 2022 Bridg-HIB-Main-Pres
20,000Right of Way 2023 Bridg-HIB-Main-Pres
20,000Right of Way 2024 Bridg-HIB-Main-Pres
20,000Right of Way 2025 Bridg-HIB-Main-Pres
20,000Right of Way 2026 Bridg-HIB-Main-Pres
20,000Right of Way 2027 Bridg-HIB-Main-Pres
20,000Right of Way 2028 Bridg-HIB-Main-Pres
20,000Right of Way 2029 Bridg-HIB-Main-Pres
20,000Right of Way 2030 Bridg-HIB-Main-Pres
86,080Construction 2021 Bridg-HIB-Main-Pres
68,213Construction 2022 Bridg-HIB-Main-Pres
1,233,340Construction 2023 Bridg-HIB-Main-Pres
2,800,000Construction 2024 Bridg-HIB-Main-Pres
2,800,000Construction 2025 Bridg-HIB-Main-Pres
2,800,000Construction 2026 Bridg-HIB-Main-Pres
2,800,000Construction 2027 Bridg-HIB-Main-Pres
2,800,000Construction 2028 Bridg-HIB-Main-Pres
3,500,000Construction 2029 Bridg-HIB-Main-Pres
3,500,000Construction 2030 Bridg-HIB-Main-Pres
Total $23,587,633
NoneComments
Page 186 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TIER 1-2 BRIDGES
PROGRAM (STATEWIDE PROGRAMMATIC) (BRDG-T1/2-M&P)
MAINTENANCE & PRESERVATION OF TIER 1 & 2
BRIDGES.
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
86,920Preliminary Engineering 2021 Bridg-T1-2-Main-Pres
98,866Preliminary Engineering 2022 Bridg-T1-2-Main-Pres
96,034Preliminary Engineering 2023 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2024 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2025 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2026 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2027 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2028 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2029 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2030 Bridg-T1-2-Main-Pres
25,000Right of Way 2021 Bridg-T1-2-Main-Pres
25,000Right of Way 2022 Bridg-T1-2-Main-Pres
25,000Right of Way 2023 Bridg-T1-2-Main-Pres
25,000Right of Way 2024 Bridg-T1-2-Main-Pres
25,000Right of Way 2025 Bridg-T1-2-Main-Pres
25,000Right of Way 2026 Bridg-T1-2-Main-Pres
25,000Right of Way 2027 Bridg-T1-2-Main-Pres
25,000Right of Way 2028 Bridg-T1-2-Main-Pres
25,000Right of Way 2029 Bridg-T1-2-Main-Pres
25,000Right of Way 2030 Bridg-T1-2-Main-Pres
3,113,324Construction 2021 Bridg-T1-2-Main-Pres
1,122,844Construction 2022 Bridg-T1-2-Main-Pres
7,900,000Construction 2023 Bridg-T1-2-Main-Pres
5,328,074Construction 2024 Bridg-T1-2-Main-Pres
8,000,000Construction 2025 Bridg-T1-2-Main-Pres
8,000,000Construction 2026 Bridg-T1-2-Main-Pres
8,000,000Construction 2027 Bridg-T1-2-Main-Pres
7,665,245Construction 2028 Bridg-T1-2-Main-Pres
11,375,000Construction 2029 Bridg-T1-2-Main-Pres
11,375,000Construction 2030 Bridg-T1-2-Main-Pres
Total $73,111,307
NoneComments
Page 187 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TIER 3-4 BRIDGES
PROGRAM (STATEWIDE PROGRAMMATIC) (BRDG-T3/4-M&P)
MAINTENANCE AND PRESERVATION OF TIER 3 & 4
BRIDGES.
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
93,460Preliminary Engineering 2021 Bridg-T3-4-Main-Pres
91,877Preliminary Engineering 2022 Bridg-T3-4-Main-Pres
30,499Preliminary Engineering 2023 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2024 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2025 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2026 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2027 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2028 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2029 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2030 Bridg-T3-4-Main-Pres
10,000Right of Way 2021 Bridg-T3-4-Main-Pres
10,000Right of Way 2022 Bridg-T3-4-Main-Pres
10,000Right of Way 2023 Bridg-T3-4-Main-Pres
10,000Right of Way 2024 Bridg-T3-4-Main-Pres
10,000Right of Way 2025 Bridg-T3-4-Main-Pres
10,000Right of Way 2026 Bridg-T3-4-Main-Pres
10,000Right of Way 2027 Bridg-T3-4-Main-Pres
10,000Right of Way 2028 Bridg-T3-4-Main-Pres
10,000Right of Way 2029 Bridg-T3-4-Main-Pres
10,000Right of Way 2030 Bridg-T3-4-Main-Pres
3,400,000Construction 2021 Bridg-T3-4-Main-Pres
1,842,300Construction 2022 Bridg-T3-4-Main-Pres
3,400,000Construction 2023 Bridg-T3-4-Main-Pres
2,271,528Construction 2024 Bridg-T3-4-Main-Pres
3,500,000Construction 2025 Bridg-T3-4-Main-Pres
3,500,000Construction 2026 Bridg-T3-4-Main-Pres
3,500,000Construction 2027 Bridg-T3-4-Main-Pres
3,500,000Construction 2028 Bridg-T3-4-Main-Pres
5,940,000Construction 2029 Bridg-T3-4-Main-Pres
5,909,553Construction 2030 Bridg-T3-4-Main-Pres
Total $37,429,217
NoneComments
Page 188 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
COOPERATIVE ALLIANCE FOR REGIONAL
TRANSPORTATION (CART)
PROGRAM (STATEWIDE PROGRAMMATIC) (CART5307)
CART OPERATING, ADA, CAPITAL PREVENTIVE
MAINTENANCE, PLANNING, FTA 5307 FUNDS.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
542,140Other 2021 CART5307
633,710Other 2022 CART5307
648,151Other 2023 CART5307
657,936Other 2024 CART5307
672,922Other 2025 CART5307
687,660Other 2026 CART5307
674,289Other 2027 CART5307
686,511Other 2028 CART5307
701,433Other 2029 CART5307
716,681Other 2030 CART5307
Total $6,621,433
NoneComments
Phase Year Funding
COOPERATIVE ALLIANCE FOR REGIONAL
TRANSPORTATION (CART)
PROGRAM (STATEWIDE PROGRAMMATIC) (CART5310)
CART FUNDING FOR SENIORS AND INDIVIDUALS
WITH DISABILITIES. ANNUAL FTA SECTION 5310
APPORTIONMENT.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
150,714Other 2021 CART5310
153,728Other 2022 CART5310
156,803Other 2023 CART5310
159,939Other 2024 CART5310
163,138Other 2025 CART5310
166,401Other 2026 CART5310
169,729Other 2027 CART5310
173,123Other 2028 CART5310
176,586Other 2029 CART5310
180,117Other 2030 CART5310
Total $1,650,278
NoneComments
Page 189 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
COOPERATIVE ALLIANCE FOR REGIONAL
TRANSPORTATION (CART)
PROGRAM (STATEWIDE PROGRAMMATIC) (CART5339)
CART FUNDING FOR CAPITAL VEHICLES AND
EQUIPMENT. ANNUAL FTA SECTION 5339
APPORTIONMENT.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
48,371Other 2021 CART5339
49,339Other 2022 CART5339
50,325Other 2023 CART5339
51,332Other 2024 CART5339
52,359Other 2025 CART5339
54,474Other 2026 CART5339
55,563Other 2027 CART5339
56,675Other 2028 CART5339
57,808Other 2029 CART5339
58,964Other 2030 CART5339
Total $535,210
NoneComments
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (CBI)
COMPLEX BRIDGE INSPECTION (PARENT)
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
250,000Other 2021 CBI *
250,000Other 2022 CBI *
250,000Other 2023 CBI *
250,000Other 2024 CBI *
250,000Other 2025 CBI *
250,000Other 2026 CBI *
250,000Other 2027 CBI *
250,000Other 2028 CBI *
250,000Other 2029 CBI *
250,000Other 2030 CBI *
Total $2,500,000
NoneComments
Page 190 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (CMAQ)
CONGESTION MITIGATION AND AIR
QUALITY(CMAQ) PROJECTS MUST BE IN
NON-ATTAIN AREAS (ANNUAL PROJECT)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
250,000Preliminary Engineering 2021 CMAQ *
250,000Preliminary Engineering 2022 CMAQ *
250,000Preliminary Engineering 2023 CMAQ *
250,000Preliminary Engineering 2024 CMAQ *
250,000Preliminary Engineering 2025 CMAQ *
250,000Preliminary Engineering 2026 CMAQ *
250,000Preliminary Engineering 2027 CMAQ *
250,000Preliminary Engineering 2028 CMAQ *
250,000Preliminary Engineering 2029 CMAQ *
250,000Preliminary Engineering 2030 CMAQ *
100,000Right of Way 2021 CMAQ *
100,000Right of Way 2022 CMAQ *
100,000Right of Way 2023 CMAQ *
100,000Right of Way 2024 CMAQ *
100,000Right of Way 2025 CMAQ *
100,000Right of Way 2026 CMAQ *
100,000Right of Way 2027 CMAQ *
100,000Right of Way 2028 CMAQ *
100,000Right of Way 2029 CMAQ *
100,000Right of Way 2030 CMAQ *
1,685,773Construction 2021 CMAQ *
5,400,000Construction 2022 CMAQ *
5,400,000Construction 2023 CMAQ *
5,400,000Construction 2024 CMAQ *
5,400,000Construction 2025 CMAQ *
5,400,000Construction 2026 CMAQ *
5,400,000Construction 2027 CMAQ *
5,400,000Construction 2028 CMAQ *
5,400,000Construction 2029 CMAQ *
5,400,000Construction 2030 CMAQ *
2,699Other 2021 CMAQ *
3,176,909Other 2022 CMAQ *
3,176,909Other 2023 CMAQ *
3,176,909Other 2024 CMAQ *
Page 191 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
3,176,909Other 2025 CMAQ *
3,176,909Other 2026 CMAQ *
3,176,909Other 2027 CMAQ *
3,176,909Other 2028 CMAQ *
3,176,909Other 2029 CMAQ *
3,176,909Other 2030 CMAQ *
Total $82,380,653
NoneComments
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (COAST5307)
COAST OPERATING, ADA, CAPITAL PREVENTIVE
MAINTENANCE, PLANNING, FTA 5307 FUNDS
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
2,696,691Other 2021 COAST5307
2,750,625Other 2022 COAST5307
2,805,638Other 2023 COAST5307
2,861,750Other 2024 COAST5307
2,918,985Other 2025 COAST5307
2,977,365Other 2026 COAST5307
3,036,912Other 2027 COAST5307
3,097,651Other 2028 COAST5307
3,159,604Other 2029 COAST5307
3,222,796Other 2030 COAST5307
Total $29,528,017
NoneComments
Page 192 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (CORRST)
CORRIDOR STUDIES STATEWIDE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
304,220Other 2021 CORRST
700,000Other 2022 CORRST
700,000Other 2023 CORRST
700,000Other 2024 CORRST
700,000Other 2025 CORRST
700,000Other 2026 CORRST
700,000Other 2027 CORRST
700,000Other 2028 CORRST
700,000Other 2029 CORRST
700,000Other 2030 CORRST
Total $6,604,220
NoneComments
Page 193 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (CRDR)
CULVERT REPLACEMENT/REHABILITATION &
DRAINAGE REPAIRS (ANNUAL PROJECT)
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
9,536Preliminary Engineering 2021 CRDR *
7,003Preliminary Engineering 2022 CRDR *
100,000Preliminary Engineering 2023 CRDR *
100,000Preliminary Engineering 2024 CRDR *
100,000Preliminary Engineering 2025 CRDR *
200,000Preliminary Engineering 2026 CRDR *
200,000Preliminary Engineering 2027 CRDR *
200,000Preliminary Engineering 2028 CRDR *
200,000Preliminary Engineering 2029 CRDR *
200,000Preliminary Engineering 2030 CRDR *
25,000Right of Way 2021 CRDR *
25,000Right of Way 2022 CRDR *
7,075Right of Way 2023 CRDR *
25,000Right of Way 2024 CRDR *
30,000Right of Way 2025 CRDR *
30,000Right of Way 2026 CRDR *
30,000Right of Way 2027 CRDR *
30,000Right of Way 2028 CRDR *
30,000Right of Way 2029 CRDR *
30,000Right of Way 2030 CRDR *
1,293,334Construction 2021 CRDR *
1,870,000Construction 2022 CRDR *
925,941Construction 2023 CRDR *
1,071,493Construction 2024 CRDR *
1,870,000Construction 2025 CRDR *
3,765,000Construction 2026 CRDR *
3,765,000Construction 2027 CRDR *
3,765,000Construction 2028 CRDR *
3,765,000Construction 2029 CRDR *
3,765,000Construction 2030 CRDR *
5,000Other 2021 CRDR *
5,000Other 2022 CRDR *
5,000Other 2023 CRDR *
5,000Other 2024 CRDR *
Page 194 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
5,000Other 2025 CRDR *
5,000Other 2026 CRDR *
5,000Other 2027 CRDR *
5,000Other 2028 CRDR *
5,000Other 2029 CRDR *
5,000Other 2030 CRDR *
Total $27,484,382
NoneComments
Phase Year Funding
DISADVANTAGED BUSINESS ENTERPRISE
PROGRAM (STATEWIDE PROGRAMMATIC) (DBE)
IN HOUSE ADMINISTRATION OF THE FHWA
SUPPORTIVE PROGRAM: "DBE COMPLIANCE
MONITORING (ANNUAL PROGRAM)
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
65,000Other 2021 DBE
65,000Other 2022 DBE
65,000Other 2023 DBE
65,000Other 2024 DBE
65,000Other 2025 DBE
65,000Other 2026 DBE
65,000Other 2027 DBE
65,000Other 2028 DBE
65,000Other 2029 DBE
65,000Other 2030 DBE
Total $650,000
NoneComments
Page 195 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATEWIDE
PROGRAM (STATEWIDE PROGRAMMATIC) (ENV-POST-CON)
ENVIRONMENTAL COMMITMENTS FOR
POST-CONSTRUCTION OBLIGATIONS.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
100,000Other 2021 ENV-POST-CON
100,000Other 2022 ENV-POST-CON
100,000Other 2023 ENV-POST-CON
100,000Other 2024 ENV-POST-CON
100,000Other 2025 ENV-POST-CON
100,000Other 2026 ENV-POST-CON
100,000Other 2027 ENV-POST-CON
100,000Other 2028 ENV-POST-CON
100,000Other 2029 ENV-POST-CON
100,000Other 2030 ENV-POST-CON
Total $1,000,000
NoneComments
Page 196 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (FLAP)
IMPROVING TRANSPORTATION FACILITIES THAT
ACCESS FEDERAL LANDS WITHIN NH {FLAP}
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
50,000Preliminary Engineering 2021 FLAP
50,000Preliminary Engineering 2022 FLAP
50,000Preliminary Engineering 2023 FLAP
50,000Preliminary Engineering 2024 FLAP
50,000Preliminary Engineering 2025 FLAP
50,000Preliminary Engineering 2026 FLAP
50,000Preliminary Engineering 2027 FLAP
50,000Preliminary Engineering 2028 FLAP
50,000Preliminary Engineering 2029 FLAP
50,000Preliminary Engineering 2030 FLAP
25,000Right of Way 2021 FLAP
25,000Right of Way 2022 FLAP
25,000Right of Way 2023 FLAP
25,000Right of Way 2024 FLAP
25,000Right of Way 2025 FLAP
25,000Right of Way 2026 FLAP
25,000Right of Way 2027 FLAP
25,000Right of Way 2028 FLAP
25,000Right of Way 2029 FLAP
25,000Right of Way 2030 FLAP
275,000Construction 2021 FLAP
275,000Construction 2022 FLAP
275,000Construction 2023 FLAP
275,000Construction 2024 FLAP
275,000Construction 2025 FLAP
275,000Construction 2026 FLAP
275,000Construction 2027 FLAP
275,000Construction 2028 FLAP
275,000Construction 2029 FLAP
275,000Construction 2030 FLAP
Total $3,500,000
NoneComments
Page 197 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
BOSTON URBANIZED AREA (UZA)
PROGRAM (STATEWIDE PROGRAMMATIC) (FTA5307)
BOSTON URBANIZED AREA (UZA) FTA SECTION
5307 APPORTIONED FUNDS FOR NHDOT TRANSIT
PROJECTS.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
1,489,652Other 2021 FTA5307_NHDOT
3,085,894Other 2022 FTA5307_NHDOT
3,141,060Other 2023 FTA5307_NHDOT
3,197,164Other 2024 FTA5307_NHDOT
3,254,219Other 2025 FTA5307_NHDOT
3,312,240Other 2026 FTA5307_NHDOT
3,371,242Other 2027 FTA5307_NHDOT
3,431,239Other 2028 FTA5307_NHDOT
3,333,055Other 2029 FTA5307_NHDOT
3,420,216Other 2030 FTA5307_NHDOT
Total $31,035,981
NoneComments
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (FTA5310)
CAPITAL, MOBILITY MGMT, AND OPERATING FOR
SENIORS & INDIVIDUALS W/ DISABILITIES - FTA
5310 PROGRAM
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
1,399,600Other 2021 FTA5310
1,447,592Other 2022 FTA5310
1,496,543Other 2023 FTA5310
1,546,474Other 2024 FTA5310
1,597,404Other 2025 FTA5310
1,649,352Other 2026 FTA5310
1,702,339Other 2027 FTA5310
1,756,386Other 2028 FTA5310
1,756,386Other 2029 FTA5310
1,756,386Other 2030 FTA5310
Total $16,108,462
NoneComments
Page 198 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (FTA5311)
NONURBANIZED AREA (RURAL) FORMULA
PROGRAM - FTA SECTION 5311 PROGRAM
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
8,937,099Other 2021 FTA5311
9,115,841Other 2022 FTA5311
9,298,158Other 2023 FTA5311
9,484,121Other 2024 FTA5311
9,673,803Other 2025 FTA5311
9,867,279Other 2026 FTA5311
10,064,625Other 2027 FTA5311
10,265,918Other 2028 FTA5311
10,471,236Other 2029 FTA5311
10,680,661Other 2030 FTA5311
Total $97,858,741
NoneComments
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (FTA5339)
CAPITAL BUS AND BUS FACILITIES - FTA 5339
PROGRAM FOR STATEWIDE PUBLIC
TRANSPORTATION
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
5,546,514Other 2021 FTA5339
5,657,444Other 2022 FTA5339
5,770,593Other 2023 FTA5339
5,886,005Other 2024 FTA5339
6,003,725Other 2025 FTA5339
6,123,799Other 2026 FTA5339
6,246,275Other 2027 FTA5339
6,371,201Other 2028 FTA5339
6,498,625Other 2029 FTA5339
6,628,597Other 2030 FTA5339
Total $60,732,778
NoneComments
Page 199 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (GRR)
GUARDRAIL REPLACEMENT [FEDERAL AID
GUARDRAIL IMPROVEMENT PROGRAM] (ANNUAL
PROJECT)
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
150,000Preliminary Engineering 2021 GRR *
150,000Preliminary Engineering 2022 GRR *
150,000Preliminary Engineering 2023 GRR *
150,000Preliminary Engineering 2024 GRR *
150,000Preliminary Engineering 2025 GRR *
150,000Preliminary Engineering 2026 GRR *
150,000Preliminary Engineering 2027 GRR *
150,000Preliminary Engineering 2028 GRR *
150,000Preliminary Engineering 2029 GRR *
150,000Preliminary Engineering 2030 GRR *
5,000Right of Way 2021 GRR *
5,000Right of Way 2022 GRR *
5,000Right of Way 2023 GRR *
5,000Right of Way 2024 GRR *
5,000Right of Way 2025 GRR *
5,000Right of Way 2026 GRR *
5,000Right of Way 2027 GRR *
5,000Right of Way 2028 GRR *
5,000Right of Way 2029 GRR *
5,000Right of Way 2030 GRR *
1,880,000Construction 2021 GRR *
1,880,000Construction 2022 GRR *
1,880,000Construction 2023 GRR *
1,880,000Construction 2024 GRR *
1,880,000Construction 2025 GRR *
1,880,000Construction 2026 GRR *
1,880,000Construction 2027 GRR *
1,880,000Construction 2028 GRR *
1,880,000Construction 2029 GRR *
1,880,000Construction 2030 GRR *
Total $20,350,000
NoneComments
Page 200 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (HSIP)
HIGHWAY SAFETY IMPROVEMENT PROGRAM
(HSIP)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
501,224Preliminary Engineering 2021 HSIP *
476,751Preliminary Engineering 2022 HSIP *
452,200Preliminary Engineering 2023 HSIP *
500,000Preliminary Engineering 2024 HSIP *
500,000Preliminary Engineering 2025 HSIP *
500,000Preliminary Engineering 2026 HSIP *
500,000Preliminary Engineering 2027 HSIP *
500,000Preliminary Engineering 2028 HSIP *
500,000Preliminary Engineering 2029 HSIP *
500,000Preliminary Engineering 2030 HSIP *
150,000Right of Way 2021 HSIP *
150,000Right of Way 2022 HSIP *
150,000Right of Way 2023 HSIP *
150,000Right of Way 2024 HSIP *
150,000Right of Way 2025 HSIP *
150,000Right of Way 2026 HSIP *
150,000Right of Way 2027 HSIP *
150,000Right of Way 2028 HSIP *
150,000Right of Way 2029 HSIP *
150,000Right of Way 2030 HSIP *
7,135,497Construction 2021 HSIP *
8,501,099Construction 2022 HSIP *
3,705,430Construction 2023 HSIP *
8,469,415Construction 2024 HSIP *
9,059,081Construction 2025 HSIP *
9,059,081Construction 2026 HSIP *
9,059,081Construction 2027 HSIP *
9,059,081Construction 2028 HSIP *
9,059,081Construction 2029 HSIP *
9,059,081Construction 2030 HSIP *
200,000Other 2021 HSIP *
200,000Other 2022 HSIP *
200,000Other 2023 HSIP *
200,000Other 2024 HSIP *
Page 201 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
200,000Other 2025 HSIP *
200,000Other 2026 HSIP *
200,000Other 2027 HSIP *
200,000Other 2028 HSIP *
200,000Other 2029 HSIP *
200,000Other 2030 HSIP *
Total $90,596,102
NoneComments
Phase Year Funding
LOCAL TECHONOLGY ASSISTANCE PROGRAM
PROGRAM (STATEWIDE PROGRAMMATIC) (LTAP)
LOCAL TECHONOLGY ASSISTANCE PROGRAM
(LTAP) ADMINISTERED BY THE TECHNOLOGY
TRANSFER CENTER @ UNH
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
150,000State Planning Research 2021 LTAP
150,000State Planning Research 2022 LTAP
150,000State Planning Research 2023 LTAP
150,000State Planning Research 2024 LTAP
150,000State Planning Research 2025 LTAP
150,000State Planning Research 2026 LTAP
150,000State Planning Research 2027 LTAP
150,000State Planning Research 2028 LTAP
150,000State Planning Research 2029 LTAP
150,000State Planning Research 2030 LTAP
Total $1,500,000
NoneComments
Page 202 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (MOBRR)
MUNICIPAL OWNED BRIDGE REHABILITATION &
REPLACEMENT PROJECTS (MOBRR PROGRAM)
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
14,960Preliminary Engineering 2021 MOBRR *
100,000Preliminary Engineering 2022 MOBRR *
100,000Preliminary Engineering 2023 MOBRR *
100,000Preliminary Engineering 2024 MOBRR *
100,000Preliminary Engineering 2025 MOBRR *
100,000Preliminary Engineering 2026 MOBRR *
100,000Preliminary Engineering 2027 MOBRR *
100,000Preliminary Engineering 2028 MOBRR *
100,000Preliminary Engineering 2029 MOBRR *
100,000Preliminary Engineering 2030 MOBRR *
25,000Right of Way 2021 MOBRR *
2,161Right of Way 2022 MOBRR *
25,000Right of Way 2023 MOBRR *
25,000Right of Way 2024 MOBRR *
25,000Right of Way 2025 MOBRR *
25,000Right of Way 2026 MOBRR *
25,000Right of Way 2027 MOBRR *
25,000Right of Way 2028 MOBRR *
25,000Right of Way 2029 MOBRR *
25,000Right of Way 2030 MOBRR *
1,316,000Construction 2021 MOBRR *
4,470,000Construction 2022 MOBRR *
35,003Construction 2023 MOBRR *
836,921Construction 2024 MOBRR *
3,541,368Construction 2025 MOBRR *
4,500,000Construction 2026 MOBRR *
4,500,000Construction 2027 MOBRR *
4,500,000Construction 2028 MOBRR *
4,500,000Construction 2029 MOBRR *
4,500,000Construction 2030 MOBRR *
Total $33,841,413
NoneComments
Page 203 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (MTA5307)
MTA OPERATING, ADA, CAPITAL PREVENTIVE
MAINTENANCE, PLANNING UTILIZING FTA SECTION
5307 FUNDS.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
3,706,090Other 2021 MTA5307
3,780,212Other 2022 MTA5307
3,855,817Other 2023 MTA5307
3,932,933Other 2024 MTA5307
4,011,592Other 2025 MTA5307
4,091,823Other 2026 MTA5307
4,173,660Other 2027 MTA5307
4,257,133Other 2028 MTA5307
4,342,276Other 2029 MTA5307
4,429,121Other 2030 MTA5307
Total $40,580,657
NoneComments
Phase Year Funding
NASHUA TRANSIT SYSTEM (NTS)
PROGRAM (STATEWIDE PROGRAMMATIC) (NTS5307)
FTA 5307 FORMULA FUNDS FOR CAPITAL
PLANNING, PREVENTATIVE MAINTENANCE, ADA &
OPERATING ASSISTANCE
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
2,423,167Other 2021 NTS5307
2,471,631Other 2022 NTS5307
2,521,063Other 2023 NTS5307
2,571,485Other 2024 NTS5307
2,622,914Other 2025 NTS5307
2,675,373Other 2026 NTS5307
2,728,880Other 2027 NTS5307
2,783,458Other 2028 NTS5307
2,839,127Other 2029 NTS5307
2,895,909Other 2030 NTS5307
Total $26,533,007
NoneComments
Page 204 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
NASHUA TRANSIT SYSTEM (NTS)
PROGRAM (STATEWIDE PROGRAMMATIC) (NTS5310)
TRADITIONAL/NONTRADITIONAL 5310 PROJECTS
IMPROVING MOBILITY OF SENIORS & INDIVIDUALS
W/DISABILITIES
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
88,583Other 2021 NTS5310
90,355Other 2022 NTS5310
92,162Other 2023 NTS5310
94,005Other 2024 NTS5310
95,886Other 2025 NTS5310
97,803Other 2026 NTS5310
99,759Other 2027 NTS5310
101,754Other 2028 NTS5310
103,790Other 2029 NTS5310
105,865Other 2030 NTS5310
Total $969,962
NoneComments
Phase Year Funding
NASHUA TRANSIT SYSTEM (NTS)
PROGRAM (STATEWIDE PROGRAMMATIC) (NTS5339)
FTA 5339 FORMULA FUNDS FOR BUS AND BUS
RELATED EQUIPMENT & FACILITIES CAPITAL
PROJECTS
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
190,214Other 2021 NTS5339
194,019Other 2022 NTS5339
197,899Other 2023 NTS5339
201,857Other 2024 NTS5339
205,894Other 2025 NTS5339
210,012Other 2026 NTS5339
214,212Other 2027 NTS5339
218,497Other 2028 NTS5339
222,867Other 2029 NTS5339
227,324Other 2030 NTS5339
Total $2,082,795
NoneComments
Page 205 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
OJT/SS
PROGRAM (STATEWIDE PROGRAMMATIC) (OJT/SS)
ON THE JOB TRAINING FOR MINORITY AND
WOMEN TO REACH JOURNEYMAN STATUS IN THE
CONSTRUCTION INDUSTRY.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
30,000Other 2021 OJT/SS
30,000Other 2022 OJT/SS
30,000Other 2023 OJT/SS
30,000Other 2024 OJT/SS
30,000Other 2025 OJT/SS
30,000Other 2026 OJT/SS
30,000Other 2027 OJT/SS
30,000Other 2028 OJT/SS
30,000Other 2029 OJT/SS
30,000Other 2030 OJT/SS
Total $300,000
NoneComments
Page 206 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TIER 1 HIGHWAYS
PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T1-RESURF)
RESURFACE TIER 1 HIGHWAYS
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
300,000Preliminary Engineering 2021 Pave-T1-Resurf
300,000Preliminary Engineering 2022 Pave-T1-Resurf
300,000Preliminary Engineering 2023 Pave-T1-Resurf
300,000Preliminary Engineering 2024 Pave-T1-Resurf
300,000Preliminary Engineering 2025 Pave-T1-Resurf
300,000Preliminary Engineering 2026 Pave-T1-Resurf
300,000Preliminary Engineering 2027 Pave-T1-Resurf
300,000Preliminary Engineering 2028 Pave-T1-Resurf
300,000Preliminary Engineering 2029 Pave-T1-Resurf
300,000Preliminary Engineering 2030 Pave-T1-Resurf
11,684,600Construction 2021 Pave-T1-Resurf
12,250,000Construction 2022 Pave-T1-Resurf
12,250,000Construction 2023 Pave-T1-Resurf
12,250,000Construction 2024 Pave-T1-Resurf
12,250,000Construction 2025 Pave-T1-Resurf
12,250,000Construction 2026 Pave-T1-Resurf
12,250,000Construction 2027 Pave-T1-Resurf
12,250,000Construction 2028 Pave-T1-Resurf
16,200,000Construction 2029 Pave-T1-Resurf
16,200,000Construction 2030 Pave-T1-Resurf
Total $132,834,600
NoneComments
Page 207 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TIER 2 HIGHWAYS
PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T2-REHAB)
REHAB OF TIER 2 ROADS.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 2
Category
Strategy
83,880Preliminary Engineering 2021 Pave-T2-Rehab
125,000Preliminary Engineering 2022 Pave-T2-Rehab
125,000Preliminary Engineering 2023 Pave-T2-Rehab
125,000Preliminary Engineering 2024 Pave-T2-Rehab
125,000Preliminary Engineering 2025 Pave-T2-Rehab
125,000Preliminary Engineering 2026 Pave-T2-Rehab
125,000Preliminary Engineering 2027 Pave-T2-Rehab
125,000Preliminary Engineering 2028 Pave-T2-Rehab
125,000Preliminary Engineering 2029 Pave-T2-Rehab
125,000Preliminary Engineering 2030 Pave-T2-Rehab
30,000Right of Way 2021 Pave-T2-Rehab
30,000Right of Way 2022 Pave-T2-Rehab
30,000Right of Way 2023 Pave-T2-Rehab
30,000Right of Way 2024 Pave-T2-Rehab
30,000Right of Way 2025 Pave-T2-Rehab
30,000Right of Way 2026 Pave-T2-Rehab
30,000Right of Way 2027 Pave-T2-Rehab
30,000Right of Way 2028 Pave-T2-Rehab
30,000Right of Way 2029 Pave-T2-Rehab
30,000Right of Way 2030 Pave-T2-Rehab
217,533Construction 2021 Pave-T2-Rehab
1,386,129Construction 2022 Pave-T2-Rehab
2,500,000Construction 2023 Pave-T2-Rehab
2,500,000Construction 2024 Pave-T2-Rehab
2,500,000Construction 2025 Pave-T2-Rehab
2,500,000Construction 2026 Pave-T2-Rehab
2,500,000Construction 2027 Pave-T2-Rehab
2,500,000Construction 2028 Pave-T2-Rehab
4,500,000Construction 2029 Pave-T2-Rehab
4,500,000Construction 2030 Pave-T2-Rehab
Total $27,112,542
NoneComments
Page 208 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TIER 2 HIGHWAYS
PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T2-RESURF)
RESURFACING TIER 2 ROADWAYS
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 2
Category
Strategy
800,000Preliminary Engineering 2021 Pave-T2-Resurf
800,000Preliminary Engineering 2022 Pave-T2-Resurf
300,000Preliminary Engineering 2023 Pave-T2-Resurf
300,000Preliminary Engineering 2024 Pave-T2-Resurf
300,000Preliminary Engineering 2025 Pave-T2-Resurf
300,000Preliminary Engineering 2026 Pave-T2-Resurf
300,000Preliminary Engineering 2027 Pave-T2-Resurf
300,000Preliminary Engineering 2028 Pave-T2-Resurf
300,000Preliminary Engineering 2029 Pave-T2-Resurf
300,000Preliminary Engineering 2030 Pave-T2-Resurf
25,000Right of Way 2021 Pave-T2-Resurf
25,000Right of Way 2022 Pave-T2-Resurf
25,000Right of Way 2023 Pave-T2-Resurf
25,000Right of Way 2024 Pave-T2-Resurf
25,000Right of Way 2025 Pave-T2-Resurf
25,000Right of Way 2026 Pave-T2-Resurf
25,000Right of Way 2027 Pave-T2-Resurf
25,000Right of Way 2028 Pave-T2-Resurf
50,000Right of Way 2029 Pave-T2-Resurf
50,000Right of Way 2030 Pave-T2-Resurf
16,355,505Construction 2021 Pave-T2-Resurf
19,550,000Construction 2022 Pave-T2-Resurf
20,400,000Construction 2023 Pave-T2-Resurf
20,400,000Construction 2024 Pave-T2-Resurf
23,175,000Construction 2025 Pave-T2-Resurf
23,175,000Construction 2026 Pave-T2-Resurf
23,175,000Construction 2027 Pave-T2-Resurf
23,175,000Construction 2028 Pave-T2-Resurf
25,650,000Construction 2029 Pave-T2-Resurf
25,650,000Construction 2030 Pave-T2-Resurf
Total $225,005,505
NoneComments
Page 209 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TIER 3-4 ROADS
PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T3/4-REHAB)
REHAB OF TIER 3 & 4 ROADS.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 3
Category
Strategy
2,750,000Construction 2021 Pave-T3-4-Rehab
2,750,000Construction 2022 Pave-T3-4-Rehab
2,750,000Construction 2023 Pave-T3-4-Rehab
2,750,000Construction 2024 Pave-T3-4-Rehab
2,750,000Construction 2025 Pave-T3-4-Rehab
1,375,000Construction 2026 Pave-T3-4-Rehab
1,375,000Construction 2027 Pave-T3-4-Rehab
1,375,000Construction 2028 Pave-T3-4-Rehab
1,375,000Construction 2029 Pave-T3-4-Rehab
1,375,000Construction 2030 Pave-T3-4-Rehab
Total $20,625,000
NoneComments
Page 210 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TIER 3/4 HIGHWAYS
PROGRAM (STATEWIDE PROGRAMMATIC) (PAVE-T3/4-RESUR)
RESURFACING TIER 3 AND 4 ROADWAYS.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 3
Category
Strategy
205,000Preliminary Engineering 2025 Pave-T3-4-Resurf
205,000Preliminary Engineering 2026 Pave-T3-4-Resurf
205,000Preliminary Engineering 2027 Pave-T3-4-Resurf
205,000Preliminary Engineering 2028 Pave-T3-4-Resurf
205,000Preliminary Engineering 2029 Pave-T3-4-Resurf
205,000Preliminary Engineering 2030 Pave-T3-4-Resurf
35,000Right of Way 2025 Pave-T3-4-Resurf
35,000Right of Way 2026 Pave-T3-4-Resurf
35,000Right of Way 2027 Pave-T3-4-Resurf
35,000Right of Way 2028 Pave-T3-4-Resurf
35,000Right of Way 2029 Pave-T3-4-Resurf
35,000Right of Way 2030 Pave-T3-4-Resurf
9,188,056Construction 2021 Pave-T3-4-Resurf
18,350,000Construction 2022 Pave-T3-4-Resurf
18,350,000Construction 2023 Pave-T3-4-Resurf
18,350,000Construction 2024 Pave-T3-4-Resurf
27,360,000Construction 2025 Pave-T3-4-Resurf
16,235,000Construction 2026 Pave-T3-4-Resurf
16,235,000Construction 2027 Pave-T3-4-Resurf
16,235,000Construction 2028 Pave-T3-4-Resurf
17,485,000Construction 2029 Pave-T3-4-Resurf
17,485,000Construction 2030 Pave-T3-4-Resurf
Total $176,713,056
NoneComments
Page 211 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (PVMRK)
STATEWIDE PAVEMENT MARKING ANNUAL
PROJECT
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
5,000Preliminary Engineering 2021 PVMRK
5,000Preliminary Engineering 2022 PVMRK
5,000Preliminary Engineering 2023 PVMRK
5,000Preliminary Engineering 2024 PVMRK
5,000Preliminary Engineering 2025 PVMRK
5,000Preliminary Engineering 2026 PVMRK
5,000Preliminary Engineering 2027 PVMRK
5,000Preliminary Engineering 2028 PVMRK
5,000Preliminary Engineering 2029 PVMRK
5,000Preliminary Engineering 2030 PVMRK
3,095,000Construction 2021 PVMRK
3,095,000Construction 2022 PVMRK
3,095,000Construction 2023 PVMRK
3,095,000Construction 2024 PVMRK
3,095,000Construction 2025 PVMRK
3,095,000Construction 2026 PVMRK
3,095,000Construction 2027 PVMRK
3,095,000Construction 2028 PVMRK
3,095,000Construction 2029 PVMRK
3,095,000Construction 2030 PVMRK
Total $31,000,000
NoneComments
Page 212 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (RCTRL)
RECREATIONAL TRAILS FUND ACT- PROJECTS
SELECTED ANNUALLY
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
1,562,500Other 2021 RECTRAILS
1,562,500Other 2022 RECTRAILS
1,562,500Other 2023 RECTRAILS
1,562,500Other 2024 RECTRAILS
1,562,500Other 2025 RECTRAILS
1,562,500Other 2026 RECTRAILS
1,562,500Other 2027 RECTRAILS
1,562,500Other 2028 RECTRAILS
1,562,500Other 2029 RECTRAILS
1,562,500Other 2030 RECTRAILS
Total $15,625,000
NoneComments
Page 213 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATEWIDE RAILROAD CROSSINGS
PROGRAM (STATEWIDE PROGRAMMATIC) (RRRCS)
RECONSTRUCTION OF CROSSINGS, SIGNALS, &
RELATED WORK (ANNUAL PROJECT)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
250,000Preliminary Engineering 2021 RR-RCS *
250,000Preliminary Engineering 2022 RR-RCS *
250,000Preliminary Engineering 2023 RR-RCS *
250,000Preliminary Engineering 2024 RR-RCS *
250,000Preliminary Engineering 2025 RR-RCS *
250,000Preliminary Engineering 2026 RR-RCS *
125,000Preliminary Engineering 2027 RR-RCS *
125,000Preliminary Engineering 2028 RR-RCS *
125,000Preliminary Engineering 2029 RR-RCS *
125,000Preliminary Engineering 2030 RR-RCS *
5,000Right of Way 2021 RR-RCS *
5,000Right of Way 2022 RR-RCS *
5,000Right of Way 2023 RR-RCS *
5,000Right of Way 2024 RR-RCS *
5,000Right of Way 2025 RR-RCS *
5,000Right of Way 2026 RR-RCS *
5,000Right of Way 2027 RR-RCS *
5,000Right of Way 2028 RR-RCS *
5,000Right of Way 2029 RR-RCS *
5,000Right of Way 2030 RR-RCS *
925,000Construction 2021 RR-RCS *
925,000Construction 2022 RR-RCS *
925,000Construction 2023 RR-RCS *
925,000Construction 2024 RR-RCS *
925,000Construction 2025 RR-RCS *
925,000Construction 2026 RR-RCS *
925,000Construction 2027 RR-RCS *
925,000Construction 2028 RR-RCS *
925,000Construction 2029 RR-RCS *
925,000Construction 2030 RR-RCS *
5,000Other 2021 RR-RCS *
5,000Other 2022 RR-RCS *
5,000Other 2023 RR-RCS *
5,000Other 2024 RR-RCS *
Page 214 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
5,000Other 2025 RR-RCS *
5,000Other 2026 RR-RCS *
5,000Other 2027 RR-RCS *
5,000Other 2028 RR-RCS *
5,000Other 2029 RR-RCS *
5,000Other 2030 RR-RCS *
Total $11,350,000
NoneComments
Phase Year Funding
STATEWIDE RAILROAD LINES
PROGRAM (STATEWIDE PROGRAMMATIC) (RR-REVOLV)
RAILROAD REVOLVING LOAN
Route/Road
Scope
Program
RAIL
ALL TIERS
Category
Strategy
1,500,000Construction 2022 RR-REVOLV
1,500,000Construction 2025 RR-REVOLV
1,500,000Construction 2028 RR-REVOLV
Total $4,500,000
NoneComments
Page 215 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATE-OWNED RAILROAD LINES
PROGRAM (STATEWIDE PROGRAMMATIC) (RR-RSA)
PERFORM CONSTRUCTION & MAINTENANCE ON
THE STATE-OWNED RAILROAD LINES PER RSA
228:60
Route/Road
Scope
Program
RAIL
TIER 2
Category
Strategy
50,000Preliminary Engineering 2021 RR-RSA-Funds
50,000Preliminary Engineering 2022 RR-RSA-Funds
50,000Preliminary Engineering 2023 RR-RSA-Funds
50,000Preliminary Engineering 2024 RR-RSA-Funds
50,000Preliminary Engineering 2025 RR-RSA-Funds
50,000Preliminary Engineering 2026 RR-RSA-Funds
50,000Preliminary Engineering 2027 RR-RSA-Funds
50,000Preliminary Engineering 2028 RR-RSA-Funds
50,000Preliminary Engineering 2029 RR-RSA-Funds
50,000Preliminary Engineering 2030 RR-RSA-Funds
450,000Construction 2021 RR-RSA-Funds
450,000Construction 2022 RR-RSA-Funds
450,000Construction 2023 RR-RSA-Funds
450,000Construction 2024 RR-RSA-Funds
450,000Construction 2025 RR-RSA-Funds
450,000Construction 2026 RR-RSA-Funds
450,000Construction 2027 RR-RSA-Funds
450,000Construction 2028 RR-RSA-Funds
450,000Construction 2029 RR-RSA-Funds
450,000Construction 2030 RR-RSA-Funds
100,000Other 2021 RR-RSA-Funds
100,000Other 2022 RR-RSA-Funds
100,000Other 2023 RR-RSA-Funds
100,000Other 2024 RR-RSA-Funds
100,000Other 2025 RR-RSA-Funds
100,000Other 2026 RR-RSA-Funds
100,000Other 2027 RR-RSA-Funds
100,000Other 2028 RR-RSA-Funds
100,000Other 2029 RR-RSA-Funds
100,000Other 2030 RR-RSA-Funds
Total $6,000,000
NoneComments
Page 216 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (SAB)
STATE AID BRIDGE PROGRAMMATIC PROJECT
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
320Preliminary Engineering 2021 SAB *
10,133Preliminary Engineering 2022 SAB *
551Preliminary Engineering 2023 SAB *
-103,548Preliminary Engineering 2024 SAB *
780,702Preliminary Engineering 2025 SAB *
187,571Preliminary Engineering 2026 SAB *
565,635Preliminary Engineering 2027 SAB *
740,695Preliminary Engineering 2028 SAB *
1,275,000Preliminary Engineering 2029 SAB *
1,275,000Preliminary Engineering 2030 SAB *
51,400Right of Way 2021 SAB *
52,839Right of Way 2022 SAB *
1,182Right of Way 2023 SAB *
330,647Right of Way 2024 SAB *
414,137Right of Way 2025 SAB *
384,796Right of Way 2026 SAB *
394,433Right of Way 2027 SAB *
369,010Right of Way 2028 SAB *
425,000Right of Way 2029 SAB *
425,000Right of Way 2030 SAB *
80Construction 2021 SAB *
706Construction 2022 SAB *
-30Construction 2023 SAB *
-602,867Construction 2024 SAB *
-427,990Construction 2025 SAB *
1,222,836Construction 2026 SAB *
1,047,057Construction 2027 SAB *
3,467,868Construction 2028 SAB *
5,072,905Construction 2029 SAB *
6,800,000Construction 2030 SAB *
Total $24,161,068
NoneComments
Page 217 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
STATE PLANNING & RESEARCH
PROGRAM (STATEWIDE PROGRAMMATIC) (SPR1)
STATE PLANNING & RESEARCH - PLANNING
ACTIVITIES COORDINATED BY NHDOT TO MEET
FEDERAL REGULATIONS
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
4,990,000State Planning Research 2021 SPR1
4,990,000State Planning Research 2022 SPR1
4,990,000State Planning Research 2023 SPR1
4,990,000State Planning Research 2024 SPR1
4,990,000State Planning Research 2025 SPR1
4,990,000State Planning Research 2026 SPR1
4,990,000State Planning Research 2027 SPR1
4,990,000State Planning Research 2028 SPR1
4,990,000State Planning Research 2029 SPR1
4,990,000State Planning Research 2030 SPR1
Total $49,900,000
NoneComments
Phase Year Funding
STATE PLANNING & RESEARCH
PROGRAM (STATEWIDE PROGRAMMATIC) (SPR2)
STATE PLANNING & RESEARCH - PART #2
"RESEARCH"
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
840,282State Planning Research 2021 SPR2
894,388State Planning Research 2022 SPR2
900,200State Planning Research 2023 SPR2
900,200State Planning Research 2024 SPR2
900,200State Planning Research 2025 SPR2
900,200State Planning Research 2026 SPR2
900,200State Planning Research 2027 SPR2
900,200State Planning Research 2028 SPR2
900,200State Planning Research 2029 SPR2
900,200State Planning Research 2030 SPR2
Total $8,936,270
NoneComments
Page 218 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIES
PROGRAM (STATEWIDE PROGRAMMATIC) (STIC)
STIC INCENTIVES
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
125,000Other 2021 STIC
125,000Other 2022 STIC
125,000Other 2023 STIC
125,000Other 2024 STIC
125,000Other 2025 STIC
125,000Other 2026 STIC
125,000Other 2027 STIC
125,000Other 2028 STIC
125,000Other 2029 STIC
125,000Other 2030 STIC
Total $1,250,000
NoneComments
Page 219 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (TA)
TRANSPORTATION ALTERNATIVES PROGRAM
(TAP)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
19,360Preliminary Engineering 2021 TA *
215,000Preliminary Engineering 2022 TA *
315,950Preliminary Engineering 2023 TA *
215,950Preliminary Engineering 2024 TA *
315,950Preliminary Engineering 2025 TA *
315,950Preliminary Engineering 2026 TA *
315,950Preliminary Engineering 2027 TA *
315,950Preliminary Engineering 2028 TA *
315,950Preliminary Engineering 2029 TA *
315,950Preliminary Engineering 2030 TA *
2,725Right of Way 2021 TA *
127,650Right of Way 2022 TA *
127,650Right of Way 2023 TA *
127,650Right of Way 2024 TA *
127,650Right of Way 2025 TA *
127,650Right of Way 2026 TA *
127,650Right of Way 2027 TA *
127,650Right of Way 2028 TA *
127,650Right of Way 2029 TA *
127,650Right of Way 2030 TA *
457,902Construction 2021 TA *
448,804Construction 2022 TA *
107,066Construction 2023 TA *
141,152Construction 2024 TA *
214,108Construction 2025 TA *
11,431Construction 2026 TA *
1,775,309Construction 2027 TA *
2,748,400Construction 2028 TA *
2,748,400Construction 2029 TA *
2,748,400Construction 2030 TA *
Total $15,214,507
NoneComments
Page 220 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TURNPIKES
PROGRAM (STATEWIDE PROGRAMMATIC) (TPK-R&R)
TURNPIKE RENEWAL & REHABILITATION
PROGRAM ON THE FEET, BLUE STAR &
SPAULDING TURNPIKES.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
843,425Construction 2021 TRR *
10,049,006Construction 2022 TRR *
14,400,000Construction 2023 TRR *
13,300,000Construction 2024 TRR *
13,600,000Construction 2025 TRR *
13,800,000Construction 2026 TRR *
14,100,000Construction 2027 TRR *
14,400,000Construction 2028 TRR *
14,700,000Construction 2029 TRR *
15,000,000Construction 2030 TRR *
Total $124,192,431
NoneComments
Phase Year Funding
TRANSPORTATION AND CIVIL ENGINEERING
PROGRAM
PROGRAM (STATEWIDE PROGRAMMATIC) (TRAC)
IMPLEMENT AND PARTICIPATE IN AASHTO TRAC
PROGRAM IN LOCAL HIGH SCHOOLS.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
22,000Other 2021 TRAC
22,000Other 2022 TRAC
22,000Other 2023 TRAC
22,000Other 2024 TRAC
22,000Other 2025 TRAC
22,000Other 2026 TRAC
22,000Other 2027 TRAC
22,000Other 2028 TRAC
22,000Other 2029 TRAC
22,000Other 2030 TRAC
Total $220,000
NoneComments
Page 221 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TRAINING
PROGRAM (STATEWIDE PROGRAMMATIC) (TRAIN)
ANNUAL TRAINING PROGRAM (ANNUAL PROJECT)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
250,000Other 2021 TRAIN
250,000Other 2022 TRAIN
250,000Other 2023 TRAIN
250,000Other 2024 TRAIN
250,000Other 2025 TRAIN
250,000Other 2026 TRAIN
250,000Other 2027 TRAIN
250,000Other 2028 TRAIN
250,000Other 2029 TRAIN
250,000Other 2030 TRAIN
Total $2,500,000
NoneComments
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (TRCK-WGHT-SFTY)
TRUCK WEIGHT SAFETY INSPECTION &
MAINTENANCE PROGRAM
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
100,000Other 2021 TRCK-WGHT-SFTY
100,000Other 2022 TRCK-WGHT-SFTY
100,000Other 2023 TRCK-WGHT-SFTY
100,000Other 2024 TRCK-WGHT-SFTY
100,000Other 2025 TRCK-WGHT-SFTY
100,000Other 2026 TRCK-WGHT-SFTY
100,000Other 2027 TRCK-WGHT-SFTY
100,000Other 2028 TRCK-WGHT-SFTY
100,000Other 2029 TRCK-WGHT-SFTY
100,000Other 2030 TRCK-WGHT-SFTY
Total $1,000,000
NoneComments
Page 222 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
TRANSPORTATION SYSTEMS MANAGEMENT AND
OPERATIONS
PROGRAM (STATEWIDE PROGRAMMATIC) (TSMO)
STATEWIDE TRANSPORTATION SYSTEMS
MANAGEMENT AND OPERATIONS, ITS
TECHNOLOGIES, TRAVELER INFO
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
350,000Other 2021 TSMO
350,000Other 2022 TSMO
350,000Other 2023 TSMO
350,000Other 2024 TSMO
350,000Other 2025 TSMO
350,000Other 2026 TSMO
350,000Other 2027 TSMO
350,000Other 2028 TSMO
350,000Other 2029 TSMO
350,000Other 2030 TSMO
Total $3,500,000
NoneComments
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (UBI)
UNDERWATER BRIDGE INSPECTION (ANNUAL
PROJECT)
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
50,000Other 2021 UBI *
50,000Other 2022 UBI *
60,000Other 2023 UBI *
60,000Other 2024 UBI *
60,000Other 2025 UBI *
60,000Other 2026 UBI *
60,000Other 2027 UBI *
60,000Other 2028 UBI *
60,000Other 2029 UBI *
60,000Other 2030 UBI *
Total $580,000
NoneComments
Page 223 of 224Includes inflation and indirects using program
Ten Year Plan
Pending Approval
8/12/2019
2021 - 2030
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (USSS)
PROJECT TO UPDATE SIGNING ON STATE SYSTEM
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
30,000Preliminary Engineering 2021 USSS *
30,000Preliminary Engineering 2022 USSS *
30,000Preliminary Engineering 2023 USSS *
30,000Preliminary Engineering 2024 USSS *
30,000Preliminary Engineering 2025 USSS *
30,000Preliminary Engineering 2026 USSS *
30,000Preliminary Engineering 2027 USSS *
30,000Preliminary Engineering 2028 USSS *
30,000Preliminary Engineering 2029 USSS *
30,000Preliminary Engineering 2030 USSS *
500,000Construction 2021 USSS *
500,000Construction 2022 USSS *
500,000Construction 2023 USSS *
500,000Construction 2024 USSS *
500,000Construction 2025 USSS *
500,000Construction 2026 USSS *
500,000Construction 2027 USSS *
500,000Construction 2028 USSS *
500,000Construction 2029 USSS *
500,000Construction 2030 USSS *
Total $5,300,000
NoneComments
Page 224 of 224Includes inflation and indirects using program