Transportation Council:2011 - 2015 Transportation ... improvement program (tip) fund sources & obligation date total 5-year program in millions of dollars ... route 82 at cr 31 (palen

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION

** Poughkeepsie-Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)

FUND SOURCES &OBLIGATION DATE

TOTAL5-YEAR

PROGRAM

in millionsof dollars

PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011

5-YEAR PROGRAM (FFY) Starting October 01, 2010

Tuesday, July 17, 2012 Page 1 of 34

POSTFFY 2015

TOTAL PROJECT COST

0.250DETLDES 0.000SDF 07/20100.101ROWACQU 0.000SDF 07/2010

SDF 0.354 0.354CONINSPSDF 12/2010SDF 3.535 3.535CONSTSDF 12/2010<Exempt>

NYSDOT

801063SAFETY

ROUTE 9 PEDESTRIAN UNDERPASS: CONSTRUCT ANEW PEDESTRIAN UNDERPASS UNDER ROUTE 9 ATMARIST COLLEGE. TOWN OF POUGHKEEPSIE.

3.889 3.889 0.000 0.000 0.000 0.0000.351AQC:C2P TOTAL 5YR COST : 0.000DUTCHESS TPC: $3.3-$5.6 M

0.1200.120 SCOPINGSDF 01/20150.150PRELDES 0.000SDF 06/20170.200ROWINCD 0.000SDF 06/20170.200DETLDES 0.000NHS 06/20180.050DETLDES 0.000SDF 06/20180.800ROWACQU 0.000NHS 06/20180.200ROWACQU 0.000SDF 06/2018

52.350CONST 0.000SDF 08/20205.200CONST 0.000SDF 08/2020

<Exempt>

NYSDOT

801064RECON

ROUTE 9/44/55: RECONSTRUCT INTERCHANGE TOIMPROVE SAFETY. FINAL SCOPE TO BEDETERMINED. CITY OF POUGHKEEPSIE.

0.120 0.000 0.000 0.000 0.000 0.1200.000AQC:C3P TOTAL 5YR COST : 59.150DUTCHESS TPC: $50-$85 M

0.1310.131 CONSTSDF 05/2012

<Exempt>

NYSDOT

801066MOBIL

ROUTE 9 AT PINEWOODS DRIVE PEDESTRIANIMPROVEMENTS. TOWN OF HYDE PARK, DUTCHESSCOUNTY.

0.131 0.000 0.131 0.000 0.000 0.0000.000AQC:C2P TOTAL 5YR COST : 0.000DUTCHESS TPC: < $0.75 M

0.1480.148 DETLDESSDF 07/20140.1430.143 ROWACQUSDF 07/2014

0.4950.495 CONINSPHBRR 04/20150.1240.124 CONINSPSDF 04/20154.9544.954 CONSTHBRR 04/20151.2381.238 CONSTSDF 04/2015

<Exempt>

NYSDOT

801428BRIDGE

ROUTE 82 OVER SPROUT CREEK (BIN 1032290):GENERAL BRIDGE REHABILITATION. TOWNS OFWAPPINGER & EAST FISHKILL.

7.102 0.000 0.000 0.000 0.291 6.8110.000AQC:A19P TOTAL 5YR COST : 0.000DUTCHESS TPC: $6-$9.4 M

SDF 0.015 0.015ROWINCDSDF 05/20110.2400.240 CONINSPSTATE 08/20121.9001.900 CONSTSTATE 08/20120.5230.523 CONSTLOCAL 08/20120.0620.062 DETLDESSDF 10/2011

<Exempt>

NYSDOT

801445INTER

ROUTE 82 AT CR 31 (PALEN ROAD): REALIGNFISHKILL RD TO FORM 4 LEG INTERSECTION, ADD LTURN LANE FROM CR 31 TO SR 82, UPGRADETRAFFIC SIGNAL, CONSTRUCT NEW RR CROSSING,ELIMINATE FISHKILL RD/RTE 82 INTERSECTION,CONSTRUCT CUL-DE-SAC. TOWN OF E. FISHKILL

2.740 0.015 2.725 0.000 0.000 0.0000.000AQC:D1P TOTAL 5YR COST : 0.000DUTCHESS TPC: $2-$4 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.265 0.265DETLDESIM 04/20120.0290.029 DETLDESSDF 04/2012

0.458 0.458CONINSPIM 04/20130.0510.051 CONINSPSDF 04/2013

4.584 4.584CONSTIM 04/20130.5090.509 CONSTSDF 04/2013

<Exempt>

NYSDOT

806223R&P

INTERSTATE 84 PAVEMENT REHABILITATION:ROUTE 9 - TACONIC STATE PARKWAY (TSP). THISPROJECT CONSISTS OF RESURFACING THEPAVEMENT OF I-84 FROM RTE 9 TO TSP. TOWNS OFFISHKILL AND EAST FISHKILL.

5.896 0.000 0.294 5.602 0.000 0.0000.000AQC:A10P TOTAL 5YR COST : 0.000DUTCHESS TPC: $4.6-$7.5 M

03/2011 0.329IM 0.329CONINSPSDF 0.037 0.037CONINSPSDF 03/2011

03/2011 3.924IM 3.924CONSTSDF 0.366 0.366CONSTSDF 03/2011<Exempt>

NYSDOT

806235R&P

I-84 PAVEMENT REHABILITATION FROM ROUTE 9DTO ROUTE 9. TOWN OF FISHKILL



0.0200.020 CONINSPSDF 05/20130.2000.200 CONSTSDF 05/2013<Exempt>

NYSDOT

812683INTER

TACONIC STATE PARKWAY AT TODD HILL ROAD:AT-GRADE INTERSECTION IMPROVEMENTS STUDYTO INVESTIGATE POTENTIAL IMPROVEMENTS.TOWN OF LAGRANGE.

0.290 0.000 0.070 0.220 0.000 0.0000.000AQC:D1P TOTAL 5YR COST : 0.000DUTCHESS TPC: < $0.75 M


0.330CONINSP 0.000SDF 07/20181.080CONST 0.000HPP 07/20181.520CONST 0.000SDF 07/2018

<Exempt>

NYSDOT

839120BRIDGE

ROUTE 55 OVER FISHKILL CREEK (BIN 1027170):BRIDGE REPLACEMENT. TOWN OF BEEKMAN. -INCORPORATING SAFETEA-LU 1702 #2580

0.366 0.000 0.000 0.366 0.000 0.0000.000AQC:A19P TOTAL 5YR COST : 2.930DUTCHESS TPC: $2-$4 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.024 0.024PRELDESHPP 05/20130.0060.006 PRELDESSDF 05/2013

0.010 0.010ROWINCDHPP 05/20130.0030.003 ROWINCDSDF 05/2013

0.014 0.014SCOPINGHPP 05/20130.0030.003 SCOPINGSDF 05/2013

0.027 0.027CONINSPHPP 04/20140.0070.007 CONINSPSDF 04/2014

0.224 0.224CONSTHPP 04/20140.0560.056 CONSTSDF 04/2014

0.034 0.034DETLDESHPP 10/20130.0090.009 DETLDESSDF 10/2013

0.027 0.027ROWACQUHPP 10/20130.0070.007 ROWACQUSDF 10/2013

<Exempt>

NYSDOT

839139RECON

RESURFACE: ROUTE 55 @ GARDNER HOLLOWROAD. TOWN OF BEEKMAN, DUTCHESS COUNTY.HPP# 1246, NY DEMO #380

0.451 0.000 0.000 0.060 0.391 0.0000.000AQC:A10P TOTAL 5YR COST : 0.000DUTCHESS TPC: < $0.75 M


0.480 0.480CONINSPNHS 04/20130.1200.120 CONINSPSDF 04/2013

4.800 4.800CONSTNHS 04/20131.2001.200 CONSTSDF 04/2013

<Exempt>

NYSDOT

839140R&P

ROUTE 55: LAUER RD - TACONIC STATE PARKWAY& ACCESS MNGMT. INTRSECT & DRIVEWAYIMPVMTS.-TURN LANES,SIGNAL UPGDS &ROUNDABOUTS WILL BE CONSDRD W/ACCESSMGNT. STRATEGY

7.400 0.000 0.800 6.600 0.000 0.0000.000AQC:D1P TOTAL 5YR COST : 0.000DUTCHESS TPC: $6-$9.4 M


0.2320.232 CONINSPSDF 06/20130.360 0.360CONSTHPP 06/2013

1.5901.590 CONSTSDF 06/2013<Exempt>

NYSDOT

839324INTER

ROUTE 376 AT ROBINSON LANE/LAKE WALTONROAD INTERSECTION: RECONSTRUCTION TO ADDLEFT TURNING LANES ON ALL FOUR (4)APPROACHES. TOWN OF EAST FISHKILL. S-LUSECTION 1702 <3676 #1592

2.482 0.000 0.300 2.182 0.000 0.0000.000AQC:D2P TOTAL 5YR COST : 0.000DUTCHESS TPC: $2-$4 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.031 0.031DETLDESHBRR 10/20110.0060.006 DETLDESSTATE 10/20110.0020.002 DETLDESLOCAL 10/2011

0.016 0.016PRELDESHBRR 10/20110.0030.003 PRELDESSTATE 10/20110.0010.001 PRELDESLOCAL 10/2011

0.026 0.026ROWACQUHBRR 10/20110.0020.002 ROWACQULOCAL 10/20110.0050.005 ROWACQUSTATE 10/2011

0.002 0.002ROWINCDHBRR 10/20110.0010.001 ROWINCDSTATE 10/2011

<Exempt>

DUTCHESS

875378BRIDGE

CR 2 (LEEDSVILLE ROAD) OVER THE TRIBUTARY OFWEBATUCK CREEK (BRIDGE A-16, BIN 3342640).BRIDGE REPLACEMENT. TOWN OF AMENIA.


0.011 0.011PRELDESHBRR 10/20110.0010.001 PRELDESLOCAL 10/20110.0020.002 PRELDESSTATE 10/2011

0.001 0.001ROWINCDHBRR 10/2011<Exempt>

DUTCHESS

875402BRIDGE

CR 58 (COLEMAN STATION ROAD) OVER THEWEBATUCK CREEK (BRIDGE N-36, BIN 3343410).BRIDGE REPLACEMENT WITH TWIN PRECASTCONCRETE CULVERTS. TOWN OF NORTH EAST.


0.060 0.060PRELDESSTP LG URBAN 10/20110.0110.011 PRELDESSTATE 10/20110.0040.004 PRELDESLOCAL 10/2011

0.534 0.534ROWACQUSTP LG URBAN 04/20130.0340.034 ROWACQULOCAL 04/20130.1010.101 ROWACQUSTATE 04/2013

0.4000.400 CONINSPSTP LG URBAN 04/20150.0250.025 CONINSPLOCAL 04/20150.0750.075 CONINSPSTATE 04/20153.6003.600 CONSTSTP LG URBAN 04/20150.6750.675 CONSTLOCAL 04/20150.2250.225 CONSTSTATE 04/2015

<Exempt>

DUTCHESS

875538SAFETY

CR 9 (BEEKMAN ROAD) FROM CR 10 (SYLVAN LAKEROAD) TO TSP. IMPROVE HORIZONTAL ALIGNMENT,SIGHT DISTANCE, AND CORRECT OTHER SAFETYDEFICIENCIES AS NEEDED. TOWN OF EAST FISHKILLAND TOWN OF BEEKMAN.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.120 0.120DETLDESSTP SM URBAN 06/20120.0240.024 DETLDESSTATE 06/20120.0060.006 DETLDESLOCAL 06/2012

0.580 0.580ROWACQUSTP SM URBAN 06/20120.0360.036 ROWACQULOCAL 06/20120.1090.109 ROWACQUSTATE 06/2012

0.250 0.250CONINSPSTP SM URBAN 04/20130.0160.016 CONINSPLOCAL 04/20130.0470.047 CONINSPSTATE 04/2013

3.680 3.680CONSTSTP SM URBAN 04/20130.2300.230 CONSTLOCAL 04/20130.6900.690 CONSTSTATE 04/2013

<Exempt>

DUTCHESS

875541SAFETY

CR 21 (NOXON ROAD) FROM NY 55 TO CR 49(TITUSVILLE ROAD): SAFETY IMPROVEMENTS TOINCLUDE IMPROVING HORIZONTAL ALIGNMENT,SIGHT DISTANCE AND CORRECT OTHER SAFETYDEFICIENCIES AS NEEDED. TOWN OF LAGRANGE.


0.060 0.060PRELDESSTP SM URBAN 03/20120.0110.011 PRELDESSTATE 03/20120.0040.004 PRELDESLOCAL 03/2012


0.029 0.029ROWINCDSTP SM URBAN 03/20120.0050.005 ROWINCDSTATE 03/20120.0020.002 ROWINCDLOCAL 03/2012

0.237CONINSP 0.000STP SM URBAN 04/20160.016CONINSP 0.000LOCAL 04/20160.047CONINSP 0.000STATE 04/20162.300CONST 0.000STP SM URBAN 04/20160.431CONST 0.000STATE 04/20160.144CONST 0.000LOCAL 04/2016

<Exempt>

DUTCHESS

875542SAFETY

CR 21 (NOXON ROAD) FROM CR 49 (TITUSVILLEROAD) TO SMITH ROAD. IMPROVE AND REALIGNROAD FOR SAFETY DEFICIENCIES. TOWN OFLAGRANGE.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.200 0.200ROWACQUHSIP 09/20130.0060.006 ROWACQULOCAL 09/20130.0190.019 ROWACQUSTATE 09/2013

0.441 0.441CONINSPHSIP 12/20130.0120.012 CONINSPLOCAL 12/20130.0370.037 CONINSPSTATE 12/2013

4.410 4.410CONSTHSIP 12/20130.3680.368 CONSTSTATE 12/20130.1230.123 CONSTLOCAL 12/2013

<Exempt>

DUTCHESS

875544SAFETY

CR 28 (OLD HOPEWELL ROAD) FROM US 9 TO CR 94(ALL ANGELS HILL ROAD). IMPROVE HORIZONTALALIGNMENT AND SIGHT DISTANCE, CORRECTOTHER SAFETY DEFICIENCIES AS NEEDED. TOWNOF WAPPINGER


0.005 0.005DETLDESSTP LG URBAN 07/20120.0010.001 DETLDESSTATE 07/2012

0.003 0.003PRELDESSTP LG URBAN 07/20120.0010.001 PRELDESSTATE 07/2012

0.224 0.224ROWACQUSTP LG URBAN 07/20120.0420.042 ROWACQUSTATE 07/20120.0140.014 ROWACQULOCAL 07/2012

0.040 0.040ROWINCDSTP LG URBAN 07/20120.0080.008 ROWINCDSTATE 07/20120.0020.002 ROWINCDLOCAL 07/2012

0.560CONINSP 0.000STP FLEX 04/20160.024CONINSP 0.000LOCAL 04/20160.071CONINSP 0.000STATE 04/20163.680CONST 0.000STP FLEX 04/20160.230CONST 0.000LOCAL 04/20160.690CONST 0.000STATE 04/2016

<Exempt>

DUTCHESS

875545SAFETY

CR 93 (MYERS CORNERS ROAD) FROM CR 94 (ALLANGELS HILL ROAD) TO NY 376. IMPROVEHORIZONTAL ALIGNMENT AND SIGHT DISTANCE,CORRECT OTHER SAFETY DEFICIENCIES AS NEEDED.TOWN OF WAPPINGER.


0.040 0.040DETLDESHBRR 10/20110.0080.008 DETLDESSTATE 10/20110.0030.003 DETLDESLOCAL 10/2011

<Exempt>

DUTCHESS

875581BRIDGE

CR 41 (CRUM ELBOW ROAD) OVER THE FALLKILLCREEK (BRIDGE H-20, BIN 3343170). BRIDGEREPLACEMENT. TOWN OF HYDE PARK.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.100 0.100CONINSPSTP LG URBAN 04/20120.0060.006 CONINSPLOCAL 04/20120.0190.019 CONINSPSTATE 04/2012

0.880 0.880CONSTSTP LG URBAN 04/20120.1650.165 CONSTSTATE 04/20120.0550.055 CONSTLOCAL 04/2012


<Exempt>

DUTCHESS

875586SAFETY

CR 93 (MIDDLEBUSH ROAD) FROM PLEASANT LANETO CAMELI DRIVE. REALIGN HORIZONTAL CURVEAND INSTALL DRAINAGE STRUCTURE. TOWN OFWAPPINGER.


0.016 0.016ROWINCDHBRR 02/20120.0030.003 ROWINCDSTATE 02/20120.0010.001 ROWINCDLOCAL 02/2012


0.1250.125 CONINSPHBRR 12/20140.0080.008 CONINSPLOCAL 12/20140.0230.023 CONINSPSTATE 12/20140.8800.880 CONSTHBRR 12/20140.0550.055 CONSTLOCAL 12/20140.1650.165 CONSTSTATE 12/2014

<Exempt>

DUTCHESS

875591BRIDGE

CR 14 (HOLLOW ROAD) OVER THE LITTLEWAPPINGER CREEK (BRIDGE C-19, BIN 3342820).BRIDGE RECONSTRUCTION & REALIGNING 1,200' OFROAD. TOWN OF CLINTON.


0.128 0.128CONINSPHBRR 04/20120.0080.008 CONINSPLOCAL 04/20120.0240.024 CONINSPSTATE 04/2012

1.464 1.464CONSTHBRR 04/20120.2750.275 CONSTSTATE 04/20120.0920.092 CONSTLOCAL 04/2012

0.050 0.050DETLDESHBRR 10/20110.0030.003 DETLDESLOCAL 10/20110.0090.009 DETLDESSTATE 10/2011


<Exempt>

DUTCHESS

875601BRIDGE

CR 26 (DOVER FURNACE ROAD) OVER THEMETRO-NORTH RAILROAD HARLEM LINE (BRIDGED-70R, BIN 3702070). BRIDGE REPLACEMENT. TOWNOF DOVER.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.132 0.132DETLDESSTP FLEX 11/20130.0080.008 DETLDESLOCAL 11/20130.0250.025 DETLDESSTATE 11/2013

0.132 0.132PRELDESSTP FLEX 11/20130.0080.008 PRELDESLOCAL 11/20130.0250.025 PRELDESSTATE 11/2013

0.008 0.008ROWINCDSTP SM URBAN 11/20130.0010.001 ROWINCDLOCAL 11/20130.0020.002 ROWINCDSTATE 11/2013

0.008ROWACQU 0.000STP FLEX 07/20160.001ROWACQU 0.000LOCAL 07/20160.002ROWACQU 0.000STATE 07/20160.164CONINSP 0.000HBRR 05/20170.010CONINSP 0.000LOCAL 05/20170.031CONINSP 0.000STATE 05/20171.360CONST 0.000HBRR 05/20170.085CONST 0.000LOCAL 05/20170.255CONST 0.000STATE 05/2017

<Exempt>

LOCAL

875663BRIDGE

MANSION STREET OVER THE FALLKILL CREEK (BIN2262750). BRIDGE REPLACEMENT. CITY OFPOUGHKEEPSIE.


<Exempt>

DUTCHESS

875723BRIDGE

CR 21(BRUZGUL ROAD) OVER THE FISHKILL CREEK(BRIDGE U-28, BIN 3343930). BRIDGE REPLACEMENT.TOWN OF UNION VALE.


0.008 0.008ROWINCDHBRR 10/20110.0010.001 ROWINCDLOCAL 10/20110.0020.002 ROWINCDSDF 10/2011



0.856 0.856CONSTHBRR 07/20140.0540.054 CONSTLOCAL 07/20140.1610.161 CONSTSTATE 07/2014

<Exempt>

DUTCHESS

875726BRIDGE

CR 78 (BROADWAY) OVER THE STONY CREEK (BIN1047720). BRIDGE REPLACEMENT. VILLAGE OFTIVOLI.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST


0.160 0.160CONINSPSTP SM URBAN 12/20130.0100.010 CONINSPLOCAL 12/20130.0300.030 CONINSPSTATE 12/2013

0.820 0.820CONSTSTP SM URBAN 12/20130.1540.154 CONSTSTATE 12/20130.0510.051 CONSTLOCAL 12/2013

<Exempt>

DUTCHESS

875727BRIDGE

CR 31 (PALEN ROAD) OVER THE FISHKILL CREEK(BRIDGE E-9, BIN 3343120). BRIDGE REHABILITATION.TOWN OF EAST FISHKILL.



0.079CONINSP 0.000STP SM URBAN 03/20200.004CONINSP 0.000LOCAL 03/20200.016CONINSP 0.000STATE 03/20200.752CONST 0.000STP SM URBAN 03/20200.047CONST 0.000LOCAL 03/20200.141CONST 0.000STATE 03/2020

<Exempt>

LOCAL

875730RECON

FISHKILL AVENUE FROM CITY LINE TO MAINSTREET. ROADWAY RECONSTRUCTION. CITY OFBEACON.



0.893 0.893CONSTHBRR 10/20110.0560.056 CONSTLOCAL 10/20110.1670.167 CONSTSTATE 10/2011


<Exempt>

DUTCHESS

875737BRIDGE

CR 24 (CHESTNUT RIDGE ROAD) OVER THECOOPERTOWN BROOK (BRIDGE D-32, BIN 3342950).BRIDGE REPLACEMENT WITH IMPROVED ROADWAYGEOMETRICS. TOWN OF DOVER.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.025 0.025ROWACQUSTP FLEX 10/20110.0020.002 ROWACQULOCAL 10/20110.0050.005 ROWACQUSTATE 10/2011

0.080CONINSP 0.000STP FLEX 05/20200.005CONINSP 0.000LOCAL 05/20200.015CONINSP 0.000STATE 05/20200.720CONST 0.000STP FLEX 05/20200.045CONST 0.000LOCAL 05/20200.135CONST 0.000STATE 05/2020

<Exempt>

LOCAL

875780RECON

TELLER AVENUE FROM MAIN STREET TO WOLCOTTAVENUE. PAVEMENT RECONSTRUCTION. CITY OFBEACON.



0.800 0.800CONSTSTP LG URBAN 04/20120.0500.050 CONSTLOCAL 04/20120.1500.150 CONSTSTATE 04/2012

<Exempt>

LOCAL

875782INTER

CREEK ROAD AT SMITH STREET AND LITTLEGEORGE STREET. INTERSECTION RECONSTRUCTION.CITY OF POUGHKEEPSIE.


<Exempt>

DUTCHESS

875784SAFETY

CR 21 (NOXON ROAD) FROM SMITH ROAD TOVINCENT ROAD. SAFETY IMPROVEMENTSINCLUDING PAVEMENT AND SHOULDER WIDENING.TOWN OF LAGRANGE.


09/2011 0.010HBRR 0.010ROWACQULOCAL 0.004 0.004ROWACQULOCAL 09/2011

09/2011 0.014HBRR 0.014ROWINCDLOCAL 0.003 0.003ROWINCDLOCAL 09/2011

0.672 0.672CONINSPHBRR 04/20120.1680.168 CONINSPLOCAL 04/2012

3.843 3.843CONSTHBRR 04/20120.9610.961 CONSTLOCAL 04/2012

0.026 0.026DETLDESHBRR 10/20110.0060.006 DETLDESLOCAL 10/2011

<Exempt>

MNR

875786BRIDGE

BRIDGE STREET OVER METRO-NORTH RAILROADHUDSON DIVISION LINE (BIN 2262880): BRIDGEREHABILITATION. TOWN OF POUGHKEEPSIE (NEWHAMBURG).


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.960CONINSP 0.00009 ECON STIM 12/20098.123CONST 0.00009 ECON STIM 12/2009

<Exempt>

LOCAL

875787BRIDGE

HOFFMAN STREET OVER THE METRO-NORTHRAILROAD HUDSON LINE (BIN 2262560). BRIDGEREPLACEMENT. CITY OF POUGHKEEPSIE.

0.000 0.000 0.000 0.000 0.000 0.00010.290AQC:A19P TOTAL 5YR COST : 0.000DUTCHESS TPC: $9.5-15.5 M

0.010 0.010DETLDESCMAQ 10/20110.0010.001 DETLDESLOCAL 10/20110.0010.001 DETLDESSTATE 10/2011

0.010 0.010PRELDESCMAQ 10/20110.0010.001 PRELDESLOCAL 10/20110.0010.001 PRELDESSTATE 10/2011

0.082 0.082ROWACQUCMAQ 10/20110.0050.005 ROWACQULOCAL 10/20110.0150.015 ROWACQUSTATE 10/2011

0.077 0.077CONINSPCMAQ 04/20130.0070.007 CONINSPLOCAL 04/20130.0210.021 CONINSPSTATE 04/2013

1.258 1.258CONSTCMAQ 04/20130.0840.084 CONSTLOCAL 04/20130.2500.250 CONSTSTATE 04/2013

<Exempt>

DUTCHESS

875869INTER

CR 21 (NOXON ROAD) AT CR 49 (TITUSVILLE ROAD).INTERSECTION RECONSTRUCTION INCLUDING.INSTALLATION OF NEW TURN LANES, NEWACTUATED SIGNAL, CHANNELIZATION, ANDPAVEMENT MARKINGS. TOWN OF LAGRANGE.

1.823 0.000 0.126 1.697 0.000 0.0000.000AQC:D3P TOTAL 5YR COST : 0.000DUTCHESS TPC: $1.2-$2.5 M

0.025 0.025DETLDESCMAQ 06/20120.0020.002 DETLDESLOCAL 06/20120.0050.005 DETLDESSTATE 06/2012

0.025 0.025PRELDESCMAQ 06/20120.0020.002 PRELDESLOCAL 06/20120.0050.005 PRELDESSTATE 06/2012

0.004 0.004ROWINCDCMAQ 06/20120.0010.001 ROWINCDSTATE 06/2012

0.004 0.004ROWACQUCMAQ 07/20140.0010.001 ROWACQUSTATE 07/2014

0.0270.027 CONINSPCMAQ 05/20150.0020.002 CONINSPLOCAL 05/20150.0060.006 CONINSPSTATE 05/20150.2700.270 CONSTCMAQ 05/20150.0170.017 CONSTLOCAL 05/20150.0510.051 CONSTSTATE 05/2015

<Exempt>

LOCAL

875870INTER

WASHINGTON STREET SIGNALS. REPLACE TRAFFICSIGNALS AT THE FOLLOWING INTERSECTIONS;CLARK STREET, BAIN AVENUE/ORCHARD PLACE,VERAZZANO BOULEVARD/BROOKSIDE AVENUE,AND MANSION STREET. ALSO INSTALL A NEWSIGNAL AT INTERSECTION OF PARKER AVENUE.CITY OF POK


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.106 0.106ROWACQUCMAQ 09/20130.0070.007 ROWACQULOCAL 09/20130.0200.020 ROWACQUSTATE 09/2013

0.170 0.170CONINSPCMAQ 12/20130.0110.011 CONINSPLOCAL 12/20130.0320.032 CONINSPSTATE 12/2013

1.189 1.189CONSTCMAQ 12/20130.0740.074 CONSTLOCAL 12/20130.2230.223 CONSTSTATE 12/2013

<Exempt>

DUTCHESS

875871TRAFFIC

CR 28 (OLD HOPEWELL ROAD) AT CR 94 (ALLANGELS HILL ROAD). PROVIDE WIDENEDAPPROACHES TO ACCOMMODATE TURN LANES,IMPROVED SHOULDERS & CHANNELIZATION;INCLUDES NEW PAVEMENT, PAVEMENT MARKINGS,DRAINAGE, SIGNS, & GUIDERAIL. TOWN OFWAPPINGER

1.832 0.000 0.000 0.133 1.699 0.0000.000AQC:D1P TOTAL 5YR COST : 0.000DUTCHESS TPC: $1.2-$2.5 M

0.080 0.080DETLDESSTP FLEX 10/20110.0200.020 DETLDESLOCAL 10/2011

0.031 0.031ROWACQUCMAQ 06/20130.0080.008 ROWACQULOCAL 06/2013

0.202CONINSP 0.000CMAQ 01/20170.057CONINSP 0.000LOCAL 01/20170.153CONINSP 0.000STP FLEX 01/20170.038CONINSP 0.000LOCAL 01/20173.152CONST 0.000CMAQ 01/20170.788CONST 0.000LOCAL 01/20171.531CONST 0.000STP FLEX 01/20170.383CONST 0.000LOCAL 01/2017

<Exempt>

DUTCHESS

875874MOBIL

HARLEM VALLEY RAIL TRAIL, PHASE IV.CONSTRUCT A 13 MILE SEGMENT OF A PAVED, 10FOOT WIDE BIKEWAY BETWEEN MILLERTON ANDTHE COLUMBIA COUNTY LINE. VILLAGE OFMILLERTON AND TOWN OF NORTH EAST

0.139 0.000 0.100 0.039 0.000 0.0000.000AQC:C2P TOTAL 5YR COST : 6.304DUTCHESS TPC: $6-$9.4 M

0.004 0.004DETLDESCMAQ 05/20130.0010.001 DETLDESSTATE 05/2013

0.004 0.004PRELDESCMAQ 05/20130.0010.001 PRELDESSTATE 05/2013

0.004 0.004ROWINCDCMAQ 05/20130.0010.001 ROWINCDSTATE 05/2013

<Exempt>

LOCAL

875908MOBIL

NORTH WATER STREET SIDEWALK. CONSTRUCT ANEW SIDEWALK FROM THE FALLKILL CREEK TODUTCHESS AVENUE ALSO INCLUDESNEW/IMPROVED PEDESTRIAN FACILITIES. CITY OFPOUGHKEEPSIE.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.146 0.146DETLDESSTP LG URBAN 05/20130.0100.010 DETLDESLOCAL 05/20130.0300.030 DETLDESSTATE 05/2013

0.149 0.149PRELDESSTP LG URBAN 05/20130.0100.010 PRELDESLOCAL 05/20130.0280.028 PRELDESSTATE 05/2013

0.004 0.004ROWINCDSTP LG URBAN 05/20130.0010.001 ROWINCDSTATE 05/2013

0.0140.014 ROWACQUSTP LG URBAN 05/20150.0010.001 ROWACQULOCAL 05/20150.0020.002 ROWACQUSTATE 05/2015

0.162CONINSP 0.000STP LG URBAN 05/20160.010CONINSP 0.000LOCAL 05/20160.030CONINSP 0.000STATE 05/20161.891CONST 0.000STP LG URBAN 05/20160.118CONST 0.000LOCAL 05/20160.355CONST 0.000STATE 05/2016

<Exempt>

LOCAL

875909MOBIL

ACADEMY STREET FROM MONTGOMERY STREET TOSOUTH AVENUE. RECONSTRUCTION AND DRAINAGEIMPROVEMENTS INCLUDING NEW CURBING,SIDEWALKS AND STREET LIGHTS. CITY OFPOUGHKEEPSIE.


<Exempt>

DUTCHESS

875910BRIDGE

CR 21 (BRUZGAL ROAD) OVER THE FISHKILL CREEK(BRIDGE U-27, BIN 3343920). BRIDGEREHABILITATION. TOWN OF UNION VALE.


<Exempt>

DUTCHESS

875911SAFETY

CR 77 (VASSAR ROAD) FROM CR 110 (JACKSONROAD) TO SPRING ROAD. INTERSECTIONIMPROVEMENTS, STRIPING, SIGNAGE, DRAINAGEAND UPGRADING TRAFFIC SIGNAL. TOWN OFPOUGHKEEPSIE.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.134DETLDES 0.000STP LG URBAN 09/20100.009DETLDES 0.000LOCAL 09/20100.026DETLDES 0.000STATE 09/20100.134PRELDES 0.000STP LG URBAN 09/20100.009PRELDES 0.000LOCAL 09/20100.026PRELDES 0.000STATE 09/20100.029ROWINCD 0.000STP LG URBAN 09/20100.002ROWINCD 0.000LOCAL 09/20100.007ROWINCD 0.000STATE 09/2010



1.450 1.450CONSTSTP LG URBAN 03/20130.0930.093 CONSTLOCAL 03/20130.2790.279 CONSTSTATE 03/2013

<Exempt>

LOCAL

875921RECON

SPRING ROAD RECONSTRUCTION: FROM KERRROAD TO CR77 (VASSAR RD): IMPROVE HORIZONTALALIGNMENT, SIGHT DISTANCE AND CORRECTSAFETY DEFICIENCIES. TOWN OF POUGHKEEPSIE.


09/2011 0.023HPP 0.023ROWACQULOCAL 0.002 0.002ROWACQULOCAL 09/2011STATE 0.005 0.005ROWACQUSTATE 09/2011

0.0160.016 CONINSPLOCAL 03/20120.284 0.284CONSTHPP 03/2012

0.0180.018 CONSTLOCAL 03/20120.0530.053 CONSTSTATE 03/2012

<Exempt>

LOCAL

875940RECON

HORNBECK RD FROM ROUTE 44 TO CAROLINE AVEREHABILITATION & PRESERVATION. TOWN OFPOUGHKEEPSIE. S-LU SECTION 1702 <3676 #1699NYDEMO ID NY 429 .


0.006CONINSP 0.000LOCAL 07/20100.234CONST 0.000HPP 07/20100.015CONST 0.000LOCAL 07/20100.044CONST 0.000STATE 07/20100.050CONST 0.000LOCAL 07/2010

<Exempt>

LOCAL

875941RECON

SHARON DRIVE FROM ROUTE 9 TO MOREHOUSEROAD: REHABILITATION & PRESERVATION. FED ID#2532. TOWN OF POUGHKEEPSIE.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST


<Exempt>

DUTCHESS

875979R&P

CR 27 (LIME KILN ROAD) I 84 TO NY 52. RESURFACETHE ENTIRE LENGTH. TOWN OF EAST FISHKILL. CR93 (MYERS CORNERS ROAD): US 9 TO CR 94 (ALLANGELS HILL ROAD). PAVEMENT AND SHOULDERREHABILITATION. TOWN OF WAPPINGER. CR 77(VASSAR ROAD): NY 376 TO US 9. PAVE


0.000 0.000CONSTIM 04/2012

<Exempt>

DUTCHESS

875980BRIDGE

CR 43 (DEGARMO ROAD) OVER THE WAPPINGERCREEK (BRIDGE PO-17X, BIN 3358440).REHABILITATION AND/OR REPLACEMENT OF THEBRIDGE SUPERSTRUCTURE. TOWN OFPOUGHKEEPSIE.


0.085 0.085DETLDESSTP LG URBAN 05/20130.0050.005 DETLDESLOCAL 05/20130.0160.016 DETLDESSTATE 05/2013

0.085 0.085PRELDESSTP LG URBAN 05/20130.0050.005 PRELDESLOCAL 05/20130.0160.016 PRELDESSTATE 05/2013

0.008 0.008ROWINCDSTP LG URBAN 05/20130.0010.001 ROWINCDLOCAL 05/20130.0020.002 ROWINCDSTATE 05/2013

0.0090.009 ROWACQUSTP LG URBAN 05/20150.0010.001 ROWACQULOCAL 05/20150.0020.002 ROWACQUSTATE 05/2015

0.117CONINSP 0.000STP LG URBAN 05/20160.008CONINSP 0.000LOCAL 05/20160.023CONINSP 0.000STATE 05/20161.486CONST 0.000STP LG URBAN 05/20160.093CONST 0.000LOCAL 05/20160.279CONST 0.000STATE 05/2016

<Exempt>

LOCAL

875982R&P

GRAND AVENUE FROM MAIN STREET TO HOOKERAVENUE. RECONSTRUCTION INCLUDESRESURFACING, UPGRADING SIDEWALKS & CURB,DRAINAGE & SIGNAGE. ALSO INCLUDESSIGNIFICANT TRAFFIC CALMING ELEMENTS. CITYOF POUGHKEEPSIE.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.127 0.127DETLDESHBRR 11/20130.0080.008 DETLDESLOCAL 11/20130.0240.024 DETLDESSTATE 11/2013

0.127 0.127PRELDESHBRR 11/20130.0080.008 PRELDESLOCAL 11/20130.0240.024 PRELDESSTATE 11/2013

0.008 0.008ROWINCDHBRR 11/20130.0010.001 ROWINCDLOCAL 11/20130.0020.002 ROWINCDSTATE 11/2013

0.009ROWACQU 0.000HBRR 07/20160.001ROWACQU 0.000LOCAL 07/20160.002ROWACQU 0.000STATE 07/20160.108CONINSP 0.000HBRR 10/20160.007CONINSP 0.000LOCAL 10/20160.020CONINSP 0.000STATE 10/20161.801CONST 0.000HBRR 10/20160.113CONST 0.000LOCAL 10/20160.338CONST 0.000STATE 10/2016

<Exempt>

LOCAL

875983BRIDGE

WASHINGTON STREET OVER THE FALLKILL CREEK(BIN 2262670). RECONSTRUCTION OF EXISTINGHISTORIC STONE ARCH BRIDGE TO MAINTAINFUTURE SERVICEABILITY AND ADDRESS YELLOWFLAG CONDITIONS. CITY OF POUGHKEEPSIE.


0.020CONINSP 0.000LOCAL 04/20100.072CONST 0.000HPP 04/20100.005CONST 0.000LOCAL 04/20100.014CONST 0.000STATE 04/2010<Exempt>

LOCAL

876014RECON

REHABILITATION OF GRANDVIEW AVENUE FROMLAKESIDE TO END INCLUDING RESURFACING ANDDRAINAGE. VILLAGE OF PAWLING. SAFETEA-LUHIGH PRIORITY PROGRAM PROJECT. FED ID #3025.


0.020CONINSP 0.000LOCAL 04/20100.086CONST 0.000HPP 04/20100.005CONST 0.000LOCAL 04/20100.016CONST 0.000STATE 04/2010<Exempt>

LOCAL

876015RECON

IMPROVEMENTS TO RESERVOIR ROAD FROM STATEROUTE 22 TO PROSPECT ST INCLUDINGRESURFACING AND DRAINAGE. VILLAGE OFPAWLING. SAFETEA-LU HIGH PRIORITY PROGRAMPROJECT. FED ID #3117.


0.081 0.081CONSTCMAQ 10/20110.0200.020 CONSTLOCAL 10/2011

<Exempt>

DUTCHESS

876023MOBIL

DUTCHESS RAIL TRAIL (STAGE 1). NY 376 (SOUTH)TO LAKE WALTON ROAD. CONSTRUCT A PAVEDRAIL TRAIL. TOWN OF EAST FISHKILL.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.132CONINSP 0.000CMAQ 05/20100.033CONINSP 0.000LOCAL 05/20100.797CONST 0.000CMAQ 05/20100.199CONST 0.000LOCAL 05/2010

0.022 0.022CONINSPCMAQ 10/20110.0040.004 CONINSPLOCAL 10/2011

0.134 0.134CONSTCMAQ 10/20110.0270.027 CONSTLOCAL 10/2011

<Exempt>

DUTCHESS

876024MOBIL

DUTCHESS RAIL TRAIL (STAGE 2). OVEROCKERROAD TO MORGAN LAKE. CONSTRUCT A PAVEDRAIL TRAIL. TOWN OF POUGHKEEPSIE.


0.680CONINSP 0.000CMAQ 03/20100.170CONINSP 0.000LOCAL 03/20100.250CONINSP 0.000LOCAL 03/20107.064CONST 0.000CMAQ 03/20101.766CONST 0.000LOCAL 03/2010

<Exempt>

DUTCHESS

876025MOBIL

DUTCHESS RAIL TRAIL (STAGE 3). NY 82 TO NY 376(SOUTH) & LAKE WALTON ROAD TO OLDMANCHESTER ROAD . CONSTRUCT A PAVED RAILTRAIL. TOWNS OF EAST FISHKILL, WAPPINGER ANDLAGRANGE.

0.000 0.000 0.000 0.000 0.000 0.0009.930AQC:C2P TOTAL 5YR COST : 0.000DUTCHESS TPC: $7.5-$12 M

0.696 0.696CONINSPCMAQ 07/20120.0550.055 CONINSPLOCAL 07/20120.1220.122 CONINSPSDF 07/2012

6.601 6.601CONSTCMAQ 07/20120.4610.461 CONSTLOCAL 07/20121.2141.214 CONSTSDF 07/2012

0.057 0.057ROWACQUCMAQ 03/20120.0030.003 ROWACQULOCAL 03/20120.0110.011 ROWACQUSDF 03/2012

<Exempt>

DUTCHESS

876026MOBIL

DUTCHESS RAIL TRAIL (STAGE 4). OLDMANCHESTER ROAD TO OVEROCKER ROAD (STAGE4). CONSTRUCT A PAVED RAIL TRAIL. TOWN OFPOUGHKEEPSIE.

9.220 0.000 9.220 0.000 0.000 0.0000.000AQC:C2P TOTAL 5YR COST : 0.000DUTCHESS TPC: $7.5-$12 M


0.0900.090 CONSTLOCAL 07/2013<Exempt>

LOCAL

876031R&P

TOWN OF PAWLING, OLD ROUTE 55. ROADWAYRESURFACING FROM ROUTE 55 TO THE PAWLINGTOWN LINE. SAFETEA LU SECTION 1704 HPP #1804




LOCAL

876047RECON

EXPANSION OF THE TOWN OF BEEKMAN HIGHWAYGARAGE, TOWN OF BEEKMAN, DUTCHESS COUNTY.EARMARK #1870


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST



LOCAL

876048MOBIL

CITY OF POUGHKEEPSIE SOUTHERN WATERFRONTMULTIUSE PATH. DEMO NY #220



<Exempt>

LOCAL

876062R&P

CREEK ROAD PAVEMENT REHABILITATION:POUGHKEEPSIE CITY LINE TO COTTAGE ROAD.TOWN OF POUGHKEEPSIE


LOCAL 0.029 0.029CONINSPLOCAL 07/201107/2011 0.178STP SM URBAN 0.178CONST

STATE 0.045 0.045CONSTSTATE 07/2011<Exempt>

LOCAL

876064MOBIL

VILLAGE OF RED HOOK SIDEWALKS. CONSTRUCTAPPROXIMATELY 1,100 LINEAR FEET OF SIDEWALKS,INSTALL NEW CROSSWALKS, TRAFFIC CONTROLDEVICES AND HANDICAP RAMPS. VILLAGE OF REDHOOK


1.440CONST 0.00009 ECON STIM 11/2009

<Exempt>

LOCAL

876085R&P

SHEAFE ROAD: SOUTH ROAD TO CHANNINGVILLEROAD. PAVEMENT REHABILITATION. TOWN OFPOUGHKEEPSIE


0.002 0.002SCOPINGTCSP 08/20120.012 0.012DETLDESTCSP 11/2012

0.0030.003 DETLDESLOCAL 11/20120.010 0.010PRELDESTCSP 11/2012

0.0030.003 PRELDESLOCAL 11/20120.001 0.001ROWACQUTCSP 07/20130.001 0.001ROWINCDTCSP 11/20120.003 0.003CONINSPTCSP 03/2014

0.0700.070 CONINSPLOCAL 03/20140.193 0.193CONSTTCSP 03/2014

0.0480.048 CONSTLOCAL 03/2014

<Exempt>

LOCAL

876090RECON

BRIDGE REPLACEMENT: NELLIE HILL BRIDGE, TOWNOF DOVER, DUTCHESS COUNTY BIN 2342910


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

OTHER 0.040 0.040DETLDESOTHER 03/2011OTHER 0.038 0.038PRELDESOTHER 03/2011

0.0200.020 CONINSPOTHER 10/20110.475 0.475CONSTHPP 10/2011<Exempt>

NYSBA

876096BRIDGE

WALKWAY OVER THE HUDSON SUPPORTING PIERIMPROVEMENTS. CITY OF POUGHKEEPSIE.DUTCHESS COUNTY 2009 FEDERAL OMNIBUSAPPROPRIATIONS ACT, SECTION 125 PROJECT.


0.0500.050 DETLDESLOCAL 11/20110.0600.060 PRELDESLOCAL 11/20110.0250.025 ROWINCDLOCAL 11/2011


0.1500.150 CONSTLOCAL 05/2013

<Exempt>

LOCAL

876103RECON

IMPROVEMENT FOR NORTH MESIER AVE: REMOVE& REPLACE ALL ASPHALT PAVEMENT & CONCRETECURBS & SIDEWALKS. WORK WILL PROCEED FROMTHE INTERSECTION OF N. MESIER AVE & E. MAINSTREET TO INTERSECTION OF N. MESIER AVE &TRABUCCO PLACE. HPP#2270 (FORMERLY 8T0592)

0.935 0.000 0.135 0.800 0.000 0.0000.000AQC:A10 TOTAL 5YR COST : 0.000DUTCHESS TPC: $0.6-$1.5 M

0.480CONST 0.000STP ENHANCE 05/20100.120CONST 0.000LOCAL 05/2010

<Exempt>

LOCAL

878040MOBIL

WASSAIC TRAIL TO THE TRAIN: EXTEND THEHARLEM VALLEY RAIL TRAIL 0.6 MILE SOUTH FROMTHE WASSAIC MNR STATION TO THE HAMLET OFWASSAIC. TEP PROJECT. TOWN OF AMENIA


0.048OPER 0.000CMAQ 10/20090.012OPER 0.000SDF 10/2009

10/2010 0.048CMAQ 0.048OPERSDF 0.012 0.012OPERSDF 10/2010

0.048 0.048OPERCMAQ 10/20110.0120.012 OPERSDF 10/2011


<Non-Exempt>

NYSDOT

881053MOBIL

OZONE ACTION DAYS EPISODIC EMISSIONSCONTROL PROGRAM, PDCTC: DEMONSTRATE,DOCUMENT AND CONTRIBUTE TO THE REGION'SATTAINMENT OF THE NATIONAL AMBIENT AIRQUALITY STANDARD FOR OZONE BY REDUCINGVOCS AND NOx EMISSIONS.

0.180 0.060 0.060 0.060 0.000 0.0000.060AQC:NON TOTAL 5YR COST : 0.000DUTCHESS TPC: < $0.75 M


<Exempt>

NYSDOT

881128R&P

DUTCHESS NORTH PMI: RT 44/55 AND RT 9G.PREVENTIVE MAINTENANCE/SINGLE COURSEOVERLAY (D CONTRACT)


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

SDF 0.036 0.036CONINSPSDF 03/2011SDF 0.300 0.300CONSTSDF 03/2011

<Exempt>

NYSDOT

881134MISC

FIELD ROAD CULVERT REPLACEMENT, REPLACEEXISTING ELLIPTICAL CMP WITH CONCRETE BOXCULVERT. TOWN OF CLINTON, DUTCHESS COUNTY.


0.010PRELDES 0.000SDF 04/20100.005SCOPING 0.000SDF 04/2010

0.0150.015 DETLDESSDF 04/20120.316CONINSP 0.000SDF 07/20171.944CONST 0.000HSIP 04/20171.216CONST 0.000SDF 04/2017

<Exempt>

NYSDOT

881149SAFETY

RUSTIC RAIL REPLACEMENT IN DUTCHESS COUNTY.THE PROJECT WILL REHABILITATE THE GUIDERAILSYSTEM ON STATE HIGHWAYS; PROVIDESATISFACTORY FUNCTIONALITY IN A COSTEFFECTIVE MANNER.


0.450 0.450MISCDISCR FA 12/2011

<Exempt>

NPS

881153R&P

NATIONAL PARK SERVICE PAVEMENTMANAGEMENT PROJECTS: HOME OF FRANKLIN D.ROOSEVELT NATIONAL HISTORIC SITE.


06/2011 1.254DISCR FA 1.254MISC0.147 0.147MISCDISCR FA 06/2012

<Exempt>

NPS

881154R&P

NATIONAL PARK SERVICE PAVEMENTMANAGEMENT PROJECTS: VANDERBILT MANSIONHISTORIC SITE.


0.283 0.283MISCDISCR FA 12/2011

<Exempt>

NPS

881155RECON

NATIONAL PARK SERVICE VANDERBILT MANSIONHISTORIC SITE BRIDGE REPAIRS: HISTORIC DOCKSTREET BRIDGE, WHITE BRIDGE, AND VANDERBILTRUSTIC BRIDGE.


0.643 0.643MISCDISCR FA 06/2012

<Exempt>

NPS

881156R&P

NATIONAL PARK SERVICE PAVEMENTMANAGEMENT PROJECTS: ELEANOR ROOSEVELTNATIONAL HISTORIC SITE.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

SDF 0.617 0.617CONINSPSDF 02/2011SDF 6.169 6.169CONSTSDF 02/2011

<Exempt>

NYSDOT

881162RECON

STATE FISCAL YEAR 11/12 PREVENTIVEMAINTENANCE INITIATIVE PAVING, COLUMBIA ANDDUTCHESS COUNTIES

6.786 6.786 0.000 0.000 0.000 0.0000.000AQC:A10P TOTAL 5YR COST : 0.000MULTI TPC: $6-$9.4 M

PRIV 0.068 0.068CONINSPPRIV 07/2011SDF 0.565 0.565CONSTSDF 07/2011SDF 0.050 0.050DETLDESSDF 11/2010

<Exempt>

NYSDOT

881164RECON

STATE FISCAL YEAR 11/12 ENVIRONMENTALREMEDIATION CONTRACT. THIS PROJECT WILLTAKE CORRECTIVE ACTION PERTAINING TO THEWETLAND MITIGATION SITE THAT IS NOTFUNCTIONING AS DESIGNED IN ORANGE &DUTCHESS COUNTIES

0.683 0.683 0.000 0.000 0.000 0.0000.000AQC:C11P TOTAL 5YR COST : 0.000MULTI TPC: $0.6-$1.5 M

01/2011 0.200FTA 5307 0.200MISCLOCAL 0.200 0.200MISCLOCAL 01/2011

01/2011 0.068FTA 5311 0.068MISC0.200 0.200MISCFTA 5307 01/2012

0.2000.200 MISCLOCAL 01/20120.068 0.068MISCFTA 5311 01/20120.400 0.400MISCFTA 5307 01/2013

0.2500.250 MISCLOCAL 01/20130.068 0.068MISCFTA 5311 01/20130.400 0.400MISCFTA 5307 01/2014

0.2500.250 MISCLOCAL 01/20140.068 0.068MISCFTA 5311 01/2014

0.2000.200 MISCFTA 5307 01/20150.2000.200 MISCLOCAL 01/20150.0680.068 MISCFTA 5311 01/2015

<Exempt>

DUTCHESS

882208MOBIL

FUNDS TO OFFSET OPERATING COSTS OF PROVIDINGTRANSIT SERVICE IN DUTCHESS COUNTY.

2.840 0.468 0.468 0.718 0.718 0.4680.000AQC:B1P TOTAL 5YR COST : 0.000DUTCHESS TPC: $2-$4 M

0.434OPER 0.000FBD 03/20100.109OPER 0.000LOCAL 03/2010

<Exempt>

LOCAL

882316TRANSIT

NEWBURGH-BEACON FERRY; LEASE FERRY BOATS

0.000 0.000 0.000 0.000 0.000 0.0000.543AQC:B1P TOTAL 5YR COST : 0.000DUTCHESS TPC: < $0.75 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

10/2010 0.180CMAQ 0.180OPERSDF 0.045 0.045OPERSDF 10/2010




0.1800.180 OPERCMAQ 10/20140.0450.045 OPERSDF 10/2014

0.180OPER 0.000CMAQ 10/20150.045OPER 0.000SDF 10/20150.180OPER 0.000CMAQ 10/20160.045OPER 0.000SDF 10/2016

<Non-Exempt>

NYSDOT

882382MOBIL

ENHANCED REGIONAL COMMUTER CHOICEACTIVITIES. INTEGRATED SERVICE DELIVERY OFCOMMUTER CHOICE ACTIVITIES TO INCREASESHARED RIDE TRAVEL AND TRANSIT USAGE IN THEDUTCHESS COUNTY AREA.

1.125 0.225 0.225 0.225 0.225 0.2250.000AQC:NON TOTAL 5YR COST : 0.450DUTCHESS TPC: $1.2-$2.5 M

0.100 0.100CONSTOTHER FA 06/2012

<Exempt>

RAILROAD

893251SAFETY

RAILROAD CROSSING IMPROVEMENTS: CSXT @BOAT YARD CROSSING. TOWN OF HYDE PARK,DUTCHESS COUNTY.


0.100 0.100CONSTOTHER FA 06/2012

<Exempt>

RAILROAD

893252SAFETY

RAILROAD CROSSING IMPROVEMENTS: CSXT @CAPTAINS THREE. TOWN OF POUGHKEEPSIE,DUTCHESS COUNTY.


0.100 0.100CONSTOTHER FA 06/2012

<Exempt>

RAILROAD

893254SAFETY

RAILROAD CROSSING IMPROVEMENTS: CSXT @RIVER ROAD. TOWN OF RED HOOK, DUTCHESSCOUNTY.


0.100 0.100CONSTOTHER FA 06/2012

<Exempt>

RAILROAD

893255SAFETY

RAILROAD CROSSING IMPROVEMENTS: CSXT @TIVOLI ROAD. TOWN OF RED HOOK AND VILLAGEOF TIVOLI, DUTCHESS COUNTY.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.0100.010 PRELDESSDF 06/20150.0100.010 ROWINCDSDF 06/20150.0100.010 SCOPINGSDF 01/2015

0.020DETLDES 0.000SDF 12/20160.050ROWACQU 0.000SDF 12/20160.333CONINSP 0.000SDF 03/20183.332CONST 0.000SDF 03/2018

<Exempt>

NYSDOT

8T0029MOBIL

AMERICANS WITH DISABILITIES ACT SIDEWALK &RAMPS: COLUMBIA & NORTHERN DUTCHESSCOUNTY


0.0100.010 SCOPINGSDF 05/20130.0200.020 DETLDESSDF 05/20140.0100.010 PRELDESSDF 11/20130.0500.050 ROWACQUSDF 05/20140.0100.010 ROWINCDSDF 11/2013

0.217CONINSP 0.000STP LG URBAN 04/20170.054CONINSP 0.000SDF 04/20171.811CONST 0.000STP LG URBAN 04/20170.453CONST 0.000SDF 04/2017

<Exempt>

NYSDOT

8T0030MOBIL

AMERICANS WITH DISABILITIES ACT SIDEWALK &RAMPS: SOUTHERN DUTCHESS & PUTNAM COUNTY

0.100 0.000 0.000 0.010 0.090 0.0000.000AQC:C2P TOTAL 5YR COST : 2.535MULTI TPC: $2-$4 M

10/2010 0.212FTA 5307 0.212MISCSTATE 0.027 0.027MISCSTATE 10/2010LOCAL 0.027 0.027MISCLOCAL 10/2010

0.216 0.216MISCFTA 5307 10/20110.0270.027 MISCSTATE 10/20110.0270.027 MISCLOCAL 10/2011



0.2160.216 MISCFTA 5307 10/20140.0270.027 MISCLOCAL 10/20140.0270.027 MISCSTATE 10/2014

<Exempt>

C/POUGHKEEPSIE

8TRD31TRANSIT

PREVENTATIVE MAINTENANCE FUNDING FOR THEPOUGHKEEPSIE TRANSIT SYSTEM TO INCLUDEVEHICLE LIFTS, CLEANING EQUIPMENT,MAINTENANCE SOFTWARE, FUEL DISPENSINGEQUIPMENT, AND MISC. FACILITY EQUIPMENT.

1.392 0.266 0.270 0.316 0.270 0.2700.000AQC:B3P TOTAL 5YR COST : 0.000DUTCHESS TPC: $1.2-$2.5 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

01/2011 0.818FTA 5307 0.818MISCLOCAL 0.102 0.102MISCLOCAL 01/2011STATE 0.102 0.102MISCSTATE 01/2011

1.500 1.500MISCFTA 5307 04/20120.1860.186 MISCLOCAL 04/20120.1870.187 MISCSTATE 04/2012




<Exempt>

DUTCHESS

8TRD32TRANSIT

PREVENTIVE MAINTENANCE AND CAPITAL FUELCOSTS FOR THE DUTCHESS COUNTY MASS TRANSITSYSTEM (LOOP).

7.418 1.022 1.873 1.873 1.325 1.3250.000AQC:B3P TOTAL 5YR COST : 0.000DUTCHESS TPC: $6-$9.4 M






<Exempt>

DUTCHESS

8TRD34TRANSIT

PROJECT ADMINISTRATION TO SUPPORT TRANSITSERVICES FOR THE DUTCHESS COUNTY MASSTRANSIT SYSTEM (LOOP).


2.750MISC 0.000FTA 09 ARRA 09/2010

<Exempt>

DUTCHESS

8TRD35TRANSIT

REPLACE SIX (6) HEAVY DUTY BUSES FOR NORMALSYSTEM REPLACEMENT FOR THE DUTCHESSCOUNTY MASS TRANSIT SYSTEM (LOOP).


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST


<Exempt>

DUTCHESS

8TRD36TRANSIT

REPLACE THIRTEEN (13) MEDIUM DUTY BUSSES FORNORMAL SYSTEM REPLACEMENT FOR THEDUTCHESS COUNTY MASS TRANSIT SYSTEM (LOOP).



0.000 0.000MISCFTA NA 10/2011<Exempt>

DUTCHESS

8TRD37TRANSIT

REPLACE FOUR (4) HEAVY DUTY CLEAN DIESELBUSES FOR NORMAL SYSTEM REPLACEMENT FORTHE DUTCHESS COUNTY LOOP MASS TRANSITSYSTEM (LOOP).



<Exempt>

DUTCHESS

8TRD38TRANSIT

REPLACE TEN (10) MEDIUM DUTY BUSES FORNORMAL SYSTEM REPLACEMENT FOR THEDUTCHESS COUNTY MASS TRANSIT SYSTEM (LOOP).


0.500 0.500MISCFTA 09 ARRA 10/20111.490 1.490MISCFTA 5307 10/2012

0.3120.312 MISCLOCAL 10/20120.0770.077 MISCSTATE 10/2012<Exempt>

C/POUGHKEEPSIE

8TRD42TRANSIT

CONSTRUCT A NEW TRANSIT TRANSFER STATIONAT MAIN & MARKET STREET. CITY OFPOUGHKEEPSIE


0.282 0.282MISCFTA 09 ARRA 10/2012

<Exempt>

C/POUGHKEEPSIE

8TRD45TRANSIT

ITS SOFTWARE AND EQUIPMENT-INTELLIGENTTRANSPORTATION SYSTEM. EXPANSION OF THECITY OF POUGHKEEPSIE TRANSIT SYSTEM ITSARCHITECTURE AS REQUIRED BY FTA GUIDELINES.



<Exempt>

C/POUGHKEEPSIE

8TRD47TRANSIT

INSTALL INTELLIGENT TRANSPORTATION SYSTEM(ITS) EQUIPMENT FOR THE CITY OF POUGHKEEPSIETRANSIT SYSTEM. (PROJECT SCOPE TO BEDETERMINED)


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.197MISC 0.000FTA 5307 09/20100.024MISC 0.000LOCAL 09/20100.025MISC 0.000SDF 09/2010

<Exempt>

DUTCHESS

8TRD49TRANSIT

PREVENTIVE MAINTENANCE AND ELIGIBLE CAPITALEXPENSES FOR HENDRICK HUDSON, INCURRED FORTHE PERIOD FROM OCTOBER 1 TO SEPTEMBER 302010.



0.170 0.170MISCFTA 5307 10/20110.1700.170 MISCLOCAL 10/2011



<Exempt>

C/POUGHKEEPSIE

8TRD50TRANSIT

OPERATING ASSISTANCE FOR CITY OFPOUGHKEEPSIE TRANSIT BUS SYSTEM.


0.058MISC 0.000FTA 5307 10/20090.007MISC 0.000LOCAL 10/20090.007MISC 0.000STATE 10/2009

<Exempt>

DUTCHESS

8TRD54TRANSIT

REPLACE TWO (2) TRANSIT SUPPORT VEHICLES(PICK UP TRUCK/4X4) FOR THE DUTCHESS COUNTYMASS TRANSIT SYSTEM (LOOP).


0.048MISC 0.000FTA 5307 10/20090.006MISC 0.000LOCAL 10/20090.006MISC 0.000STATE 10/2009

<Exempt>

DUTCHESS

8TRD55TRANSIT

UPGRADE/REPLACE COMPUTERS & SERVERS FORTHE DUTCHESS COUNTY MASS TRANSIT SYSTEM(LOOP).


0.874MISC 0.000FTA 09 ARRA 09/2010

<Exempt>

DUTCHESS

8TRD56TRANSIT

PURCHASE EIGHT (8) REPLACEMENT MEDIUM DUTYBUSES FOR THE DUTCHESS COUNTY MASS TRANSITSYSTEM (LOOP); PURCHASE INCLUDES TWO (2)HYBRIDS.



<Exempt>

C/POUGHKEEPSIE

8TRD61TRANSIT

INSTALLATION OF BUS SHELTERS AT LOCATIONSALONG THE CITY OF POUGHKEEPSIE TRANSITSYSTEM.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST


<Exempt>

C/POUGHKEEPSIE

8TRD62TRANSIT

INSTALLATION OF AN INFORMATION DISTRIBUTIONSYSTEM FOR ROUTE AND SCHEDULE INFORMATIONAT THE NEW TRANSIT HUB FOR THE CITY OFPOUGHKEEPSIE TRANSIT SYSTEM.


0.099 0.099MISCFTA 09 ARRA 12/20120.0120.012 MISCSTATE 12/20120.0120.012 MISCLOCAL 12/2012


<Exempt>

C/POUGHKEEPSIE

8TRD64TRANSIT

PURCHASE FOUR (4) REPLACEMENT BATTERIES FOREXISTING HYBRID TRANSIT VEHICLES IN THE CITYOF POUGHKEEPSIE TRANSIT SYSTEM THAT ARE INNEED OF REPLACEMENT DUE TO MAINTANANCESCHEDULE.



<Exempt>

C/POUGHKEEPSIE

8TRD66TRANSIT

PURCHASE ONE (1) HYBRID-ELECTRIC HEAVY DUTYTRANSIT VEHICLE TO REPLACE ONE (1) EXISTINGVEHICLE IN THE CITY OF POUGHKEEPSIE TRANSITSYSTEM.



<Exempt>

C/POUGHKEEPSIE

8TRD67TRANSIT

REPLACE ONE (1) TRANSIT SUPPORT VEHICLE FORTHE CITY OF POUGHKEEPSIE TRANSIT SYSTEM.



<Exempt>

DUTCHESS

8TRD68TRANSIT

PURCHASE THIRTEEN (13) REPLACEMENT MEDIUMDUTY BUSSES FOR THE DUTCHESS COUNTY MASSTRANSIT SYSTEM (LOOP).



10/2010 0.000FTA NA 0.000MISC<Exempt>

DUTCHESS

8TRD71TRANSIT

ABOVE GROUND FUEL TANK FOR THE DUTCHESSCOUNTY MASS TRANSIT SYSTEM (LOOP). INSTALLWATER RECLAMATION SYSTEM FOR BUS WASHING,NEW ABOVE GROUND FUEL STORAGE TANKS &REMEDIATE IN-GROUND FUEL STORAGE TANKS.TOWN OF LAGRANGE, DUTCHESS COUNTY


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

10/2010 0.055FTA 09 ARRA 0.055MISC10/2010 0.145FTA 5307 0.145MISC

LOCAL 0.018 0.018MISCLOCAL 10/2010STATE 0.018 0.018MISCSTATE 10/2010<Exempt>

DUTCHESS

8TRD72TRANSIT

PURCHASE FAREBOX EQUIPMENT FORTWENTY-ONE (21) VEHICLES FOR DUTCHESSCOUNTY MASS TRANSIT (LOOP) BUS SYSTEM



<Exempt>

DUTCHESS

8TRD73TRANSIT

MOBILE COMMUNICATION SYSTEM WITH GPSCAPABILITY FOR THE DUTCHESS COUNTY MASSTRANSIT SYSTEM (LOOP).


0.128 0.128MISCFTA 09 ARRA 03/2012

<Exempt>

C/POUGHKEEPSIE

8TRD74TRANSIT

PURCHASE FAREBOX EQUIPMENT FOR EIGHT (8)VEHICLES FOR CITY OF POUGHKEEPSIE TRANSITSYSTEM


0.000MISC 0.000FTA NA 06/201009/2011 1.600FTA 5309 1.600MISC

STATE 0.200 0.200MISCSTATE 09/2011LOCAL 0.350 0.350MISCLOCAL 09/2011<Exempt>

DUTCHESS

8TRD76RECON

REPLACEMENT OF THE ROOF ON THE DUTCHESSCOUNTY LOOP GARAGE. TOWN OF LAGRANGE,DUTCHESS COUNTY


0.098MISC 0.000FTA 5317 06/20100.049MISC 0.000STATE 06/20100.049MISC 0.000LOCAL 06/2010

<Exempt>

DUTCHESS

8TRD77TRANSIT

DUTCHESS COUNTY LOOP FLEX SERVICE IN 4UNDERSERVED AREAS TO PROVIDE MOREMOBILITY FOR SENIOR CITIZENS, PEOPLE WITHDISABILITIES AND THE GENERAL PUBLIC. SOMECURB TO CURB OUTSIDE AND IN ADDITION TOCURRENT ADA PROGRAM, AND SOME CURB TOFIXED-ROUTE SERVICE.



<Exempt>

DUTCHESS

8TRD78TRANSIT

REPLACE TWO TRANSIT SUPPORT VEHICLES FORTHE DUTCHESS COUNTY MASS TRANSIT (LOOP)SYSTEM. NY-90-X669-00


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST


<Exempt>

LAGRANGE

8TRD79TRANSIT

REFURBISH THE GARAGE FLOOR AT THE DUTCHESSCOUNTY MASS TRANSIT FACILITY TO INCLUDEDRAINAGE IMPROVEMENTS, RESEALING WORK,AND GENERAL REPAIRS. NY-90-X669-00



0.049 0.049MISCFTA 5317 09/20120.0370.037 MISCLOCAL 09/2012<Exempt>

DUTCHESS

8TRD80TRANSIT

NORTH EAST COMMUNITY CENTER- WILLIMPLEMENT A TWO PHASE PROJECT TO MEETTRANSPORTATION NEEDS IN NORTHEASTERNDUTCHESS COUNTY. PHASE ONE WILL PROVIDEMOBILITY MANAGEMENT SERVICES. PHASE TWOWILL COORDINATE ACTIVITIES WITH DUTCHESSCOUNTY LOOP SYSTEM



<Exempt>

DUTCHESS

8TRD81TRANSIT

DUTCHESS COUNTY LOOP FACILITY-REPAIRSIDEWALKS AT THE DUTCHESS COUNTY MASSTRANSIT (LOOP) FACILITY IN THE TOWN OFLAGRANGE. DUTCHESS COUNTY

0.200 0.000 0.200 0.000 0.000 0.0000.000AQC:B8Z TOTAL 5YR COST : 0.000DUTCHESS TPC: < $0.75 M


<Exempt>

LOCAL

8TRD82TRANSIT

UPGRADE/REPLACE COMPUTERS & SERVERS FORTHE DUTCHESS COUNTY MASS TRANSIT SYSTEM(LOOP).

0.066 0.000 0.000 0.066 0.000 0.0000.000AQC:B4Z TOTAL 5YR COST : 0.000DUTCHESS TPC: < $0.75 M

1.2501.250 CONSTOTHER 02/2012

<Exempt>

NYSBA

K0002BRIDGE

BRIDGE REHABILITATION: KINGSTON-RHINECLIFFBRIDGE - APPROACH HIGHWAY IMPROVEMENTSDUE TO EXCESSIVE WEAR. DUTCHESS AND ULSTERCOUNTIES

1.250 0.000 1.250 0.000 0.000 0.0000.000AQC:A10P TOTAL 5YR COST : 0.000MULTI TPC: $0.6-$1.5 M

6.0006.000 CONSTOTHER 03/2014

<Exempt>

NYSBA

K0003BRIDGE

PREVENTATIVE MAINTENANCE - BRIDGE PAINT:KINGSTON-RHINECLIFF BRIDGE PROGRAMPAINTING, APPROACH SPAN LEAD ABATEMENT TOEXTEND SERVICE LIFE. DUTCHESS AND ULSTERCOUNTIES


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

OTHER 0.500 0.500CONSTOTHER 02/2011

<Exempt>

NYSBA

K0004BRIDGE

BRIDGE REHABILITATION: KINGSTON-RHINECLIFFBRIDGE - SUBSTRUCTURE - MASONRY PIERPOINTING, CONCRETE REPAIRS AND SEALING TOMAINTAIN STATE OF GOOD REPAIR. DUTCHESS ANDULSTER COUNTIES.

0.500 0.500 0.000 0.000 0.000 0.0000.000AQC:A10P TOTAL 5YR COST : 0.000MULTI TPC: < $0.75 M

0.350CONST 0.000OTHER 02/2010

<Exempt>

NYSBA

K0005BRIDGE

FACILITY IMPROVEMENT: KINGSTON-RHINECLIFFBRIDGE - MISCELLANOUS ADMINISTRATIONBUILDING RENOVATIONS. DUTCHESS AND ULSTERCOUNTIES.


0.2500.250 CONSTOTHER 02/2013

<Exempt>

NYSBA

K0006BRIDGE

PREVENTATIVE MAINTENACNE:KINGSTON-RHINECLIFF BRIDGE - RIP RAP & PIERREPAIRS DUE TO DETERIORATION. DUTCHESS ANDULSTER COUNTIES


0.2500.250 CONSTOTHER 02/2012

<Exempt>

NYSBA

M0001BRIDGE

BRIDGE REHABILITATION: MID-HUDSON BRIDGE -APPROACH SUBSTRUCTURE - CONCRETE REPAIRSTO MAINTAIN STATE OF GOOD REPAIR. DUTCHESSAND ULSTER COUNTIES



<Exempt>

NYSBA

M0003BRIDGE

BRIDGE MAINTENANCE: MID-HUDSON BRIDGE -EAST APPROACH ROADWAY - DECK AND JOINTREPAIRS, PATCH OVERLAY WITH WATERPROOFINGDUE TO DETERIORATION. DUTCHESS AND USLTERCOUNTIES.


0.2500.250 MISCOTHER 01/2015

<Exempt>

NYSBA

M0004BRIDGE

BRIDGE PAINTING: MID-HUDSON BRIDGE -MAINTENANCE PAINTING - STIFFENING TRUSS ANDTOWERS TO EXTEND SERVICE LIFE. DUTCHESS ANDULSTER COUNTIES


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

0.300CONST 0.000OTHER 02/2010

<Exempt>

NYSBA

M0005BRIDGE

BRIDGE MAINTENANCE: MID-HUDSON BRIDGE -MAIN CABLE INSPECTION, PERIODICRE-EXAMINATION OF INTERIOR WIRES TODETERMINE RATE OF DETERIORATION ANDRE-CALCULATE USEFUL LIFE TO BE PERFORMED ONA 5 YEAR CYCLE. DUTCHESS AND ULSER COUNTIES


1.5001.500 CONSTOTHER 03/2013

<Exempt>

NYSBA

M0006BRIDGE

BRIDGE REHABILITATION: MID-HUDSON BRIDGE -MAIN SPAN & APPROACH OVERLAY DUE TOEXCESSIVE WEAR. DUTCHESS AND ULSTERCOUNTIES


0.2500.250 CONSTOTHER 02/2013

<Exempt>

NYSBA

M0009BRIDGE

PREVENTIVE MAINTENANCE: MID-HUDSON BRIDGE -PIER BASE REPAIRS AND RIP-RAP PLACEMENT, DUETO DETERIORATION. DUTCHESS AND ULSTERCOUNTIES


0.700CONST 0.000OTHER 02/2010

<Exempt>

NYSBA

M0010BRIDGE

MID-HUDSON BRIDGE - BUILDING RENOVATIONS:ADMINISTRATION BUILDING:ROOF, HVAC,WINDOWS & DOOR REPLACEMENT. DUTCHESS ANDULSTER COUNTIES


3.0003.000 CONSTOTHER 03/2012

<Exempt>

NYSBA

M0012BRIDGE

BRIDGE REHABILITATION: MID-HUDSON BRIDGE - E.APPROACH VIADUCT SPANS: FULL STRUCTURE(S)COATING IN FULL COMPLIANCE WITH LEADABATEMENT REGULATIONS, INCLUDING ARCHTRUSS/METRO-NORTH RAIL LINE. TO EXTENDSERVICE LIFE. DUTCHESS AND ULSTER COUNTIES

3.000 0.000 3.000 0.000 0.000 0.0000.000AQC:A19P TOTAL 5YR COST : 0.000MULTI TPC: $2-$4 M

01/2011 0.459FTA 5307 0.459MISCMTA 0.115 0.115MISCMTA 01/2011

<Exempt>

METRO-NORTH

M502-02-032-STATIONS

POUGHKEEPSIE STA BLDING REHAB OFWINDOWS/DOORS & OTHER CRITICAL REPAIRS. MAYINCLUDE ENERGY START LIGHTS, GLASSPARTITIONS/WALLS TO UTILIZE DAYLIGHT, BIKERACKS, LOW VOLATILE COATINGS, BUILDINGMANAGEMENT SYSTEMS TO CONTROL UTILITIES.CITY/POUGHKEEPSIE

0.574 0.574 0.000 0.000 0.000 0.0000.000AQC:B8P TOTAL 5YR COST : 0.000DUTCHESS TPC: $7.5-$12 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

6.400MISC 0.000CMAQ 01/20101.600MISC 0.000MTA 01/2010

<Non-Exempt>

METRO-NORTH

M502-03-BC2-STATIONS

PARKING EXPANSION PROJECT AT BEACON STATION(ALSO KNOWN AS NYSDOT PIN 8825.24)

0.000 0.000 0.000 0.000 0.000 0.0008.000AQC:NON TOTAL 5YR COST : 0.000DUTCHESS TPC: $7.5-$12 M

3.2003.200 MISCCMAQ 01/20150.8000.800 MISCMTA 01/2015

<Exempt>

METRO-NORTH

M504-01-074-COMM&SIG

UPPER HUDSON SIGNAL IMPROVEMENTS FORSIGNAL IMPROVEMENTS AND REPLACEMENT OFOUTDATED SIGNAL LOCATIONS AND EXPRESSVITAL SIGNAL CABLES.

4.000 0.000 0.000 0.000 0.000 4.0000.000AQC:B6P TOTAL 5YR COST : 0.000MULTI TPC: $26-$40 M

0.000 0.000MISCFTA NA 01/20121.0001.000 MISCMTA 01/2012

4.000 4.000MISCFTA 5307 01/20131.0001.000 MISCMTA 01/2013<Exempt>

METRO-NORTH

M602-02-012-STATIONS

POUGHKEEPSIE STATION BUILDING - CONTINUEDREHABILITATION OF STATION BUILDING ELEMENTSIN ORDER TO ACHIEVE A STATE-OFGOODREPAIR. (2010 - SEE M502-02-03)



<Non-Exempt>

METRO-NORTH

M602-03-BC2-STATIONS

PARKING EXPANSION AT BEACON STATION.(FORMERLY M402-03-13)

10.000 0.000 0.000 0.000 0.000 10.0000.000AQC:NON TOTAL 5YR COST : 0.000DUTCHESS TPC: $7.5-$12 M


<Non-Exempt>

METRO-NORTH

M602-03-WS2-STATIONS

MNRR WASSAIC STATION PARKING EXPANSION:ADD 300 NEW PARKING SPACES TO THE EXISTING250-SPACE LOT; ON THE EAST SIDE OF THE TRACKS;INSTALL ADDITIONAL SIGNS AND LIGHTS FOR THEEXPANDED LOT

1.625 0.000 0.000 0.000 0.000 1.6250.000AQC:NON TOTAL 5YR COST : 0.000DUTCHESS TPC: $1.2-$2.5 M

3.0003.000 MISCMTA 01/2012

<Exempt>

METRO-NORTH

M606-01-026-SHP&YRD

WASSAIC YARD EXPANSION - THIS PROJECT WILLINCREASE TRAIN STORAGE CAPACITY AT WASSAICYARD.


COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

22.00022.000 ROWACQUOTHER 03/201325.00025.000 ROWACQUOTHER 03/2014

25.00025.000 ROWACQUOTHER 01/2015<Exempt>

NYSBA

N0001BRIDGE

BRIDGE REHABILITATION:NEWBURGH-BEACONBRIDGE - DECK REPLACEMENT AND ELECTRICALUPGRADE, SOUTH SPAN TO EXTEND SERVICE LIFE.DUTCHESS AND ORANGE COUNTIES


7.625CONST 0.000OTHER 03/2010OTHER 7.625 7.625CONSTOTHER 03/2011

7.6257.625 CONSTOTHER 03/20127.6257.625 CONSTOTHER 03/2013<Exempt>

NYSBA

N0002BRIDGE

BRIDGE PAINTING:NEWBURGH-BEACON BRIDGE -SUPERSTRUCTURE PAINTING NORTH SPAN: FULLSTRUCTURE COATING IN FULL COMPLIANCE WITHLEAD ABATEMENT REGULATIONS, INCLUDINGGIRDER SPANS, DECK TRUSSES, THRU TRUSSES,BEAM SPANS AND FLOOR SYSTEM. PAINTPROGRAM OVER 4


0.2500.250 CONSTOTHER 02/2013

<Exempt>

NYSBA

N0007BRIDGE

BRIDGE REHAB: NEWBURGH-BEACON BRIDGE - PIERBASE REPAIRS:SEAL PIER TOPS. TO EXTENDSERVICE LIFE. DUTCHESS AND ORANGE COUNTIES


0.500MISC 0.000STATE 03/20100.500MISC 0.000OTHER 02/2010

<Exempt>

NYSBA

N0011BRIDGE

NEWBURGH-BEACON BRIDGE - EASTBOUND &WESTBOUND: I-84 WEIGH-IN-MOTION (WIM) STUDY.DUTCHESS AND ORANGE COUNTIES



<Exempt>

NYSBA

S0006BRIDGE

KINGSTON-RHINECLIFF AND MID-HUDSON PLAZAHVAC, REPLACE TOLL PLAZA HVAC(HEATING,VENTILATION & AIR CONDITIONING) FOR TOLLBOOTHS, 1994 VINTAGE. DUTCHESS AND ORANGECOUNTIES


05/2011 7.696DISCR FA 7.696CONSTSTATE 1.924 1.924CONSTSTATE 05/2011

05/2011 0.304DISCR FA 0.304DETLDESSTATE 0.076 0.076DETLDESSTATE 05/2011<Exempt>

NYSDOT

S93747MISC

HUDSON SUBDIVISION SIGNAL RELIABILITYIMPROVEMENTS: WORK INCLUDES A NEW SIGNALSYSTEM BETWEEN POUGHKEEPSIE (CP 75) ANDBARRYTOWN (CP 94) TO IMPROVE THE RELIABILITYOF PASSENGER TRAIN OPERATION. PROJECTPROPOSES TO INSTALL A NEW BURIED SIGNALSYSTEM.

10.000 10.000 0.000 0.000 0.000 0.0000.000AQC:K2P TOTAL 5YR COST : 0.000DUTCHESS TPC: $7.5-$12 M

COUNTY

AGENCYPIN

WORKTYPE<AQ STATUS>

PROJECT DESCRIPTION



TOTAL5-YEAR

PROGRAM


PHASE

PREFFY 2011AQ CODE

FFY2013

FFY2014

FFY2015

FFY2012

FFY2011



POSTFFY 2015

TOTAL PROJECT COST

1.000PRELDES 0.000DISCR FA 03/20102.600PRELDES 0.000STATE 03/2010

<Exempt>

NYSDOT

S93751-PDCTCSTUDY

EMPIRE CORRIDOR (HIGH SPEED RAIL) PLANNING.


0.250CONINSP 0.000DISCR FA 04/20101.950CONST 0.000DISCR FA 04/20100.250DETLDES 0.000DISCR FA 04/2010

<Exempt>

NYSDOT

S93753-PDCTCSAFETY

TWELVE HIGHWAY RAIL GRADE CROSSINGIMPROVEMENTS, CSXT HUDSON SUBDIVISION,ARRA HIGH SPEED PASSENGER RAIL PROJECT.INCLUDING FOUR CROSSINGS IN DUTCHESSCOUNTY: CAPTAINS THREE, POUGHKEEPSIE; BOATYARD AND RIVER ROAD, HYDE PARK; AND TIVOLIDOCK, TIVOLI.


Documents

Transportation Council:2011 - 2015 Transportation ... improvement program (tip) fund sources & obligation date total 5-year program in millions of dollars ... route 82 at cr 31 (palen