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TRANSCRIPT
GOVERNOR’S
RECOMMENDATIONS FOR THE
TEN YEAR TRANSPORTATION IMPROVEMENT PLAN
2019 - 2028
Projects Only
SUBMITTED BY THE GOVERNOR TO THE
LEGISLATURE AS A DRAFT
FOR CONSIDERATION AND APPROVAL
PURSUANT TO
RSA 228:99 OF THE LAWS OF NEW HAMPSHIRE
PROJECTS LISTED ALPHABETICALLY
PREPARED BY THE NEW HAMPSHIRE
DEPARTMENT OF TRANSPORTATION
January 16, 2018
01/16/18
Draft TYP December Total = 1,853.03$ (in millions)
FAST ACT Estimated Revenue = 1,825.70$ (in millions)
27.31$ (in millions)
1,853.01$
Notes: CMAQ, HSIP, RecTrails, TAP Programs at FAST ACT funded levels (with exception of CMAQ at 75% in FY19-20 and 93% in FY21-28)
2019-2028 Draft Ten Year Plan
Federal Aid ProgramHSIP (100%) and CMAQ (75%) FY 2019-2020, CMAQ (93%) FY 2021-2028
Non-Federal Formula Revenue =
Total Federal Revenue =
$181.7$185.6 $186.4 $185.9 $186.4 $185.8 $185.5 $184.7 $185.9 $185.1
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
$220.00
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Draft TYP - January 11, 2018 FAST ACT Target
SAB 2 I-93 Debt
Service
TIFIA Pledged
Paving & Bridge
2019 181.71$ 5.74$ 20.72$ 22.30$ 8.77$ 1.35$ 19.90$ 3.34$ 11.43$ 275.25 34.80$ 14.30$ 2.10$ 29.33$ 31.10$ 386.88 10.3%
2020 185.56$ 5.89$ 25.09$ 22.43$ 10.72$ 1.86$ 22.75$ 2.45$ 15.43$ 292.18 44.20$ 12.30$ 0.60$ 29.76$ 52.98$ 432.01 11.5%
2021 186.43$ -$ 20.16$ 22.43$ 8.50$ 2.15$ 20.18$ -$ 4.44$ 264.29 46.35$ 13.20$ 0.60$ 29.46$ 25.92$ 379.81 10.1%
2022 185.94$ -$ -$ 22.43$ 10.92$ 2.20$ 19.95$ -$ 2.15$ 243.58 33.10$ 13.90$ 2.10$ 32.00$ 14.66$ 339.33 9.1%
2023 186.36$ -$ -$ 22.43$ 13.54$ 2.20$ 19.01$ -$ 1.43$ 244.97 50.60$ 14.40$ 0.60$ 30.82$ 27.78$ 369.17 9.9%
2024 185.78$ -$ -$ 22.43$ 8.50$ 2.20$ 21.48$ -$ 1.24$ 241.62 61.70$ 13.30$ 0.60$ 31.49$ 18.20$ 366.91 9.8%
2025 185.50$ -$ -$ 22.43$ 8.50$ 2.19$ 17.39$ -$ 2.95$ 238.96 52.00$ 13.60$ 2.10$ 34.23$ 20.40$ 361.29 9.6%
2026 184.74$ -$ -$ 22.43$ 8.50$ 23.41$ -$ -$ 0.55$ 239.63 57.60$ 13.80$ 0.60$ 33.60$ 23.36$ 368.59 9.8%
2027 185.86$ -$ -$ 22.43$ 8.50$ 23.41$ -$ -$ 0.19$ 240.38 51.80$ 14.10$ 0.60$ 39.16$ 21.54$ 367.59 9.8%
2028 185.15$ -$ -$ 22.43$ 8.50$ 23.41$ -$ -$ 1.77$ 241.25 61.40$ 14.40$ 2.10$ 34.19$ 20.18$ 373.52 10.0%
Program Total 1,853.03 11.64 65.96 224.13 94.94 84.36 140.66 5.79 41.60 2,522.10 493.55 137.30 12.00 324.03 256.11 3,745.10 100.0%
% of Total
Program73.5% 0.5% 2.6% 8.9% 3.8% 3.3% 5.6% 0.2% 1.6% 100.0%
Revenue 8 $1,853.01 $11.64 $65.96 $224.13 $325.57 $5.79 $41.60 2,528$ 493.55$ 137.30$ 12.00$ 324.03$ 256.11$ 3,750.69$
1,223.00$
Surplus/(Deficit) ($0.02) $0.00 $0.00 $0.00 $0.00 $0.00 5.59$ -$ -$ -$ -$ -$ 5.59$
Notes: 1. I-93 Payments based on GARVEE Bonds and Debt Service are Included
2. Betterment program maintained at current budget levels, SAB program includes local match and SAH program includes carryover from the State Aid Highway program
3. Total comprised from project matching costs Maine, Vermont, and other states
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 through 2020 and level funded there after.
~ Dollars include indirect costs and inflation (2.55%) Dollars in Millions
SB367
DRAFT 2019-2028 Ten Year Plan
Total Program Dollars by FY
Highway and Bridge Other Modes
Highway Funded Non-Highway Funded
FY FHWA 1,4,5
TIFIA
Financing
I-93
Connecticut
River Bridge
GARVEEBetterment
2
Date 1-16-18
Transit 6 Airport
TYP FY
Total
% of Total
Program
$5.61
$2,527.69
SAH 2
Other 3
Matching
Funds
Sub TotalTurnpike
7
ImprovementTurnpike R&R Rail
5
$5.59
01/16/18
FHWA
49%
TIFIA Financing( I-93)
< 1%CT River Bridge (GARVEE)
2%
Betterment
6%
SB367
9%
SAH
< 1%
Other Matching Funds
1%
Turnpike
Improvement
13%
Turnpike R&R
4%
Rail
< 1 %
Transit
9%
Airport
7%
DRAFT 2019-2028 Ten Year Plan
Share of Total Program Dollars by Program
FISCAL
YEAR PAVEMENT BRIDGES
I-93
EXPANSION
MANDATED
FEDERAL
INDIVIDUAL
PROJECTS ROADSIDE RAIL TRANSIT AIRPORTS
DEBT
SERVICE
GRAND
TOTAL
2019 76.19 91.43 26.15 30.04 70.97 8.54 2.10 29.80 31.10 20.55 386.88
2020 74.85 110.66 26.88 31.74 73.63 8.26 0.60 29.76 52.98 22.66 432.01
2021 80.70 101.06 11.00 33.02 61.41 8.52 0.60 29.46 25.92 28.12 379.81
2022 78.53 62.42 16.50 32.47 64.19 8.52 2.10 32.00 14.66 27.96 339.33
2023 76.10 75.34 0.00 32.47 89.86 8.52 0.60 30.82 27.78 27.68 369.17
2024 75.04 57.54 0.00 32.47 115.68 8.52 0.60 31.49 18.20 27.37 366.91
2025 87.25 57.77 0.00 32.47 91.53 8.52 2.10 34.23 20.40 27.03 361.29
2026 82.28 62.89 0.00 32.12 91.71 10.52 0.60 33.60 23.36 31.51 368.59
2027 71.88 69.87 0.00 32.14 90.37 10.52 0.60 39.16 21.54 31.51 367.59
2028 72.18 74.34 0.00 32.14 93.62 13.27 2.10 34.19 20.18 31.51 373.52
Total 774.99 763.33 80.53 321.07 842.98 93.68 12.00 324.51 256.11 275.92 3745.10
% Grand
Total20.7% 20.4% 2.2% 8.6% 22.5% 2.5% 0.3% 8.7% 6.8% 7.4% 100.0%
~ Dollars include indirect costs and inflation (2.55%) 01/16/18
2019-2028 Ten Year Plan
All Funding
01/16/18
PAVEMENT
21%
BRIDGES
20%
I-93
EXPANSION
2%
MANDATED
FEDERAL
9%
INDIVIDUAL
PROJECTS
23%
ROADSIDE
2%
RAIL
0.3%
TRANSIT
9%
AIRPORTS
7%
DEBT
SERVICE
7%
Draft 2019-2028 Ten Year Plan
Share of Total Dollars of Funding
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
1,050,388Preliminary Engineering 2020 None-Highway
629,308Right of Way 2020 None-Highway
73,551Right of Way 2021 None-Highway
4,681,845Construction 2023 None-Highway
2,100,613Construction 2024 None-Highway
$8,948,205
$8,535,705
$8,535,705 $412,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 104
ALEXANDRIA (15937)
NH 104 250' WEST OF BERRY RD.
REHABILITATE/REPLACE A 66" X 84" CMP
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 2
Category
Strategy
225,610Construction 2019 CRDR *
$259,110
$225,610
$225,610 $33,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 1 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH ROUTE 28
ALLENSTOWN (40362)
BRIDGE REHABILITATION, REDLISTED BRIDGE
CARRYING NH 28 OVER SUNCOOK RIVER (BR NO
107/098)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
102,550Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
157,748Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn
2,156,935Construction 2021 Bridg-T1-2-Rehab-Rcn
$2,572,032
$2,417,232
$2,417,232 $154,800Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
43,139Preliminary Engineering 2021 SAB *
204,909Construction 2021 SAB *
$248,047
$248,047
$248,047 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 2 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
DREWSVILLE ROAD OVER DARBY BROOK
ALSTEAD (40650)
BRIDGE REHABILITATION-DREWSVILLE ROAD
OVER DARBY BROOK-BR. #058/132
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
32,354Preliminary Engineering 2021 SAB *
150,985Construction 2021 SAB *
$183,339
$183,339
$183,339 $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
132,716Preliminary Engineering 2022 SAB *
11,060Right of Way 2022 SAB *
884,775Construction 2022 SAB *
$1,028,550
$1,028,550
$1,028,550 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 3 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 11
ALTON - GILFORD (40634)
PLANNING STUDY TO IDENTIFY PRIORITY NEEDS
FROM EAST OF MINGE COVE ROAD TO EAST OF
ELLACOYA PARK
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
250,000Other 2019 None-Highway
$250,000
$250,000
$250,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 11
ALTON (40624)
BRIDGE REHABILITATION FOR REDLIST BRIDGE
CARRYING NH 11 OVER MERRYMEETING RIVER
(BR NO 163/184)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
275,000Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
237,263Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
1,459,878Construction 2023 Bridg-T1-2-Rehab-Rcn
383,820Construction 2024 Bridg-T1-2-Rehab-Rcn
$2,355,961
$2,355,961
$2,355,961 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 4 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
HORACE GREELEY ROAD
AMHERST (20231)
BRIDGE REPLACEMENT-HORACE GREELEY RD
OVER PULPIT BROOK-BR.#060/158
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
166,311Preliminary Engineering 2020 SAB *
5,258Right of Way 2020 SAB *
478,501Construction 2020 SAB *
$650,070
$650,070
$650,070 $0Previous 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
121,657Preliminary Engineering 2022 SAB *
5,530Right of Way 2022 SAB *
884,775Construction 2022 SAB *
$1,011,961
$1,011,961
$1,011,961 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 5 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
283,543Preliminary Engineering 2023 SAB *
5,671Right of Way 2023 SAB *
1,582,168Construction 2023 SAB *
$1,871,381
$1,871,381
$1,871,381 $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
237,263Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
249,518Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
2,558,802Construction 2024 Bridg-T3-4-Rehab-Rcn
$3,045,582
$3,045,582
$3,045,582 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 6 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 11
ANDOVER (20650)
REPLACE 5-SPAN BRIDGE CARRYING NH 11 OVER
NHRR(ABD).
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
3,239,083Construction 2020 Bridg-T1-2-Rehab-Rcn
$3,500,083
$3,239,083
$3,239,083 $261,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 4
ANDOVER (40392)
US 4 OVER BLACKWATER RIVER REHABILITATION
OR REPLACEMENT.
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
225,610Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
115,682Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn
118,631Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
121,657Right of Way 2022 Bridg-T1-2-Rehab-Rcn
4,366,556Construction 2023 Bridg-T1-2-Rehab-Rcn
$5,231,936
$4,948,136
$4,948,136 $283,800Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 7 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
348,928Preliminary Engineering 2024 SAB *
5,815Right of Way 2024 SAB *
2,477,386Construction 2024 SAB *
$2,832,129
$2,832,129
$2,832,129 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
49,769Preliminary Engineering 2022 SAB *
5,530Right of Way 2022 SAB *
188,015Construction 2022 SAB *
$243,313
$243,313
$243,313 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 8 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
US ROUTE 3
ASHLAND - BRIDGEWATER (24904)
BRIDGE REHAB OF BRIDGE CARRYING US 3 NH25
OVER NHRR AND PEMIGEWASSET RIVER (BR NO
076/080)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
236,891Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
225,579Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn
231,331Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
243,313Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
6,985,000Construction 2022 Bridg-T1-2-Rehab-Rcn
$7,937,114
$7,922,114
$7,922,114 $15,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MAIN STREET, NH ROUTES 3 / 25
ASHLAND (41370)
RECONSTRUCT SIDEWALKS TO ADA COMPLIANCE
AND CONSTRUCT NEW SIDEWALKS ON MAIN
STREET US RTE 3/25
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
35,234Right of Way 2019 TA *
348,395Construction 2020 TA *
$454,084
$383,629
$383,629 $70,455Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 9 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
71,888Preliminary Engineering 2022 SAB *
11,060Right of Way 2022 SAB *
248,843Construction 2022 SAB *
$331,790
$331,790
$331,790 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
110,844Preliminary Engineering 2020 SAB *
5,258Right of Way 2020 SAB *
935,969Construction 2020 SAB *
$1,102,071
$1,052,071
$1,052,071 $50,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 10 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 28
BARNSTEAD-ALTON (14121)
NH 28 RECONSTRUCTION OF INTERSECTION WITH
NORTH BARNSTEAD ROAD/NORTH ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1,410,063Construction 2019 None-Highway
3,181,242Construction 2020 None-Highway
$6,554,325
$4,591,305
$4,591,305 $1,963,020Previous 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
578,408Construction 2020 CRDR *
$663,808
$578,408
$578,408 $85,400Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 11 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
196,862Preliminary Engineering 2022 SAB *
5,530Right of Way 2022 SAB *
2,006,533Construction 2022 SAB *
$2,208,925
$2,208,925
$2,208,925 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MALLEGO ROAD OVER MALLEGO BROOK
BARRINGTON (41398)
BRIDGE REPLACEMENT-MALLEGO ROAD OVER
MALLEGO BROOK-BR. #139/116
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
133,315Preliminary Engineering 2019 SAB *
5,128Right of Way 2019 SAB *
528,133Construction 2019 SAB *
$666,575
$666,575
$666,575 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 12 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
104,678Preliminary Engineering 2024 SAB *
5,815Right of Way 2024 SAB *
564,100Construction 2024 SAB *
$674,593
$674,593
$674,593 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
237,263Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
1,247,587Construction 2023 Bridg-T1-2-Rehab-Rcn
$1,484,850
$1,484,850
$1,484,850 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 13 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-293 EB & WB
BEDFORD - MANCHESTER (40731)
BRIDGE PRESERVATION EFFORTS FOR THE
BRIDGES CARRYING I-293 EB & WB OVER
MERRIMACK RIVER
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
410,200Construction 2019 Bridg-HIB-Main-Pres
$5,933,700
$410,200
$410,200 $5,523,500Previous 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 TOLLING (TPK
CAPITAL PROGRAM)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
2,900,000Construction 2019 TPK *
8,300,000Construction 2020 TPK *
4,100,000Construction 2021 TPK *
$19,681,000
$15,300,000
$15,300,000 $4,381,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 14 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
603,683Construction 2019 Bridg-T1-2-Rehab-Rcn
793,364Construction 2020 Bridg-T1-2-Rehab-Rcn
823,203Construction 2021 Bridg-T1-2-Rehab-Rcn
129,520Construction 2022 Bridg-T1-2-Rehab-Rcn
$2,349,770
$2,349,770
$2,349,770 $0Previous 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
94,649Preliminary Engineering 2020 SAB *
5,258Right of Way 2020 SAB *
531,083Construction 2020 SAB *
$630,990
$630,990
$630,990 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 15 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
167,152Preliminary Engineering 2022 SAB *
5,530Right of Way 2022 SAB *
757,588Construction 2022 SAB *
$930,270
$930,270
$930,270 $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
563,286Preliminary Engineering 2023 None-Highway
278,149Right of Way 2025 None-Highway
4,698,424Construction 2026 None-Highway
$5,539,860
$5,539,860
$5,539,860 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 16 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
CHURCH STREET
BELMONT (22872)
BRIDGE REHABILITATION-CHURCH ST OVER TIOGA
RIVER-BR. #103/072
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
26,291Preliminary Engineering 2020 SAB *
2,103Right of Way 2020 SAB *
99,907Construction 2020 SAB *
$128,301
$128,301
$128,301 $0Previous 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
28,920Preliminary Engineering 2021 None-Highway
29,658Preliminary Engineering 2022 None-Highway
30,414Right of Way 2023 None-Highway
543,745Construction 2025 None-Highway
$632,737
$632,737
$632,737 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 17 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
S BENNINGTON ROAD
BENNINGTON (29486)
S. BENNINGTON RD OVER RUSSELL BROOK
BRIDGE REHAB OR REPLACEMENT
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
767,641Construction 2024 Bridg-T3-4-Rehab-Rcn
$1,016,818
$767,641
$767,641 $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
MANDATED FEDERAL
TIER 5
Category
Strategy
30,765Preliminary Engineering 2019 TA *
801,357Construction 2021 TA *
$932,298
$832,122
$832,122 $100,176Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 18 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
KING ST
BOSCAWEN (41578)
MULTIMODAL AND SAFETY IMPROVEMENTS TO
KING STREET
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
495,683Preliminary Engineering 2027 None-Highway
27,596Right of Way 2027 None-Highway
4,626,373Construction 2027 None-Highway
$5,149,652
$5,149,652
$5,149,652 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
51,275Other 2019 FTA5307_NHDOT
52,583Other 2020 FTA5307_NHDOT
53,923Other 2021 FTA5307_NHDOT
55,298Other 2022 FTA5307_NHDOT
56,709Other 2023 FTA5307_NHDOT
58,155Other 2024 FTA5307_NHDOT
59,638Other 2025 FTA5307_NHDOT
61,158Other 2026 FTA5307_NHDOT
62,718Other 2027 FTA5307_NHDOT
64,317Other 2028 FTA5307_NHDOT
$1,323,378
$575,773
$575,773 $747,605Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 19 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
701,004Other 2021 FTA5307_NHDOT
718,879Other 2022 FTA5307_NHDOT
737,211Other 2023 FTA5307_NHDOT
756,010Other 2024 FTA5307_NHDOT
775,288Other 2025 FTA5307_NHDOT
795,058Other 2026 FTA5307_NHDOT
815,332Other 2027 FTA5307_NHDOT
836,123Other 2028 FTA5307_NHDOT
$6,134,904
$6,134,904
$6,134,904 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 20 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
1,400,000Preliminary Engineering 2019 TPK *
1,453,905Preliminary Engineering 2021 TPK *
1,489,403Preliminary Engineering 2022 TPK *
1,986,583Preliminary Engineering 2023 TPK *
2,047,042Preliminary Engineering 2024 None-Highway
2,000,000Preliminary Engineering 2025 TPK *
1,508,830Preliminary Engineering 2025 None-Highway
2,018,224Preliminary Engineering 2026 None-Highway
496,095Right of Way 2021 TPK *
110,597Right of Way 2022 TPK *
113,417Right of Way 2023 TPK *
301,766Right of Way 2025 None-Highway
1,547,305Right of Way 2026 None-Highway
403,645Right of Way 2026 TPK *
4,952,958Construction 2024 Bridg-T1-2-Rehab-Rcn
5,189,405Construction 2025 Bridg-T1-2-Rehab-Rcn
16,996,355Construction 2026 TPK *
5,200,000Construction 2026 None-Highway
21,800,000Construction 2027 TPK *
9,934,503Construction 2027 None-Highway
31,400,000Construction 2028 TPK *
9,904,838Construction 2028 None-Highway
$329,723,635
$122,254,870
$122,254,870 $6,100,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$201,368,766
Page 21 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
123,907Preliminary Engineering 2026 SAB *
989,541Construction 2026 SAB *
$1,113,448
$1,113,448
$1,113,448 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
131,203Preliminary Engineering 2025 SAB *
5,964Right of Way 2025 SAB *
578,484Construction 2025 SAB *
$715,650
$715,650
$715,650 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 22 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 3A
BOW (29641)
NH RTE 3A CORRIDOR SAFETY IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
115,682Preliminary Engineering 2020 None-Highway
520,567Right of Way 2020 None-Highway
3,424,302Construction 2022 None-Highway
$4,555,551
$4,060,551
$4,060,551 $495,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
115,682Preliminary Engineering 2021 None-Highway
148,000Preliminary Engineering 2023 None-Highway
129,377Right of Way 2023 None-Highway
2,507,979Construction 2026 None-Highway
$2,901,038
$2,901,038
$2,901,038 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 23 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
LAKE STREET
BRISTOL (41579)
BIKE PED IMPROVEMENTS TO LAKE ST.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
280,098Preliminary Engineering 2027 None-Highway
13,798Right of Way 2027 None-Highway
2,507,082Construction 2027 None-Highway
$2,800,978
$2,800,978
$2,800,978 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
11,281Preliminary Engineering 2020 None-Highway
11,568Preliminary Engineering 2021 None-Highway
12,166Right of Way 2023 None-Highway
228,732Construction 2026 None-Highway
$263,747
$263,747
$263,747 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 24 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
SOUTH MAIN ST. , MASON ROAD
BROOKLINE (41364)
CONST. SIDEWALKS ON RTE 130, CONST 60 FOOT
PED BRIDGE OVER NISSITISSIT RIVER AND
SIDEWALK TO BEACH
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 4
Category
Strategy
651,193Construction 2019 TA *
$743,113
$651,193
$651,193 $91,920Previous 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
93,047Preliminary Engineering 2024 SAB *
5,815Right of Way 2024 SAB *
412,898Construction 2024 SAB *
$511,760
$511,760
$511,760 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 25 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
97,423Preliminary Engineering 2019 SAB *
5,128Right of Way 2019 SAB *
533,260Construction 2019 SAB *
$635,810
$635,810
$635,810 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
107,746Preliminary Engineering 2023 SAB *
5,671Right of Way 2023 SAB *
453,668Construction 2023 SAB *
$567,085
$567,085
$567,085 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 26 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
424,493Preliminary Engineering 2028 None-Highway
141,498Right of Way 2028 None-Highway
5,546,709Construction 2028 None-Highway
$6,112,700
$6,112,700
$6,112,700 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
COOPERATIVE ALLIANCE FOR REGIONAL
TRANSPORTATION (CART)
CART (60100A)
COOP. ALLIANCE FOR REG. TRANSPORTATION -
PREVENTATIVE MAINTENANCE (DERRY-SALEM
REGION)
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
98,704Other 2019 FTA5307
101,221Other 2020 FTA5307
103,802Other 2021 FTA5307
106,449Other 2022 FTA5307
109,164Other 2023 FTA5307
111,948Other 2024 FTA5307
114,802Other 2025 FTA5307
117,730Other 2026 FTA5307
120,732Other 2027 FTA5307
123,810Other 2028 FTA5307
$1,673,943
$1,108,363
$1,108,363 $565,580Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 27 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR REGIONAL
TRANSPORTATION (CART)
CART (60100B)
COOP. ALLIANCE FOR REG. TRANSPORTATION -
OPERATING ASSISTANCE (DERRY-SALEM REGION)
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
227,558Other 2019 FTA5307
233,361Other 2020 FTA5307
239,312Other 2021 FTA5307
245,414Other 2022 FTA5307
251,672Other 2023 FTA5307
258,090Other 2024 FTA5307
264,671Other 2025 FTA5307
271,420Other 2026 FTA5307
278,342Other 2027 FTA5307
285,439Other 2028 FTA5307
$4,766,382
$2,555,281
$2,555,281 $2,211,101Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 28 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR REGIONAL
TRANSPORTATION (CART)
CART (60100C)
COOP. ALLIANCE FOR REG. TRANSPORTATION -
MOBILITY MGMT
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
126,586Other 2019 FTA5310
50,313Other 2019 FTA5307
129,814Other 2020 FTA5310
51,596Other 2020 FTA5307
133,124Other 2021 FTA5310
52,912Other 2021 FTA5307
136,519Other 2022 FTA5310
54,261Other 2022 FTA5307
140,000Other 2023 FTA5310
55,645Other 2023 FTA5307
143,570Other 2024 FTA5310
57,064Other 2024 FTA5307
147,231Other 2025 FTA5310
58,519Other 2025 FTA5307
150,985Other 2026 FTA5310
60,011Other 2026 FTA5307
154,835Other 2027 FTA5310
61,541Other 2027 FTA5307
158,784Other 2028 FTA5310
63,111Other 2028 FTA5307
$2,644,312
$1,986,417
$1,986,417 $657,895Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 29 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR REGIONAL
TRANSPORTATION (CART)
CART (60100D)
COOP. ALLIANCE FOR REG. TRANSPORTATION -
GENERAL & COMPREHENSIVE PLANNING.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
14,101Other 2019 FTA5307
14,460Other 2020 FTA5307
14,829Other 2021 FTA5307
15,207Other 2022 FTA5307
15,595Other 2023 FTA5307
15,993Other 2024 FTA5307
16,400Other 2025 FTA5307
16,819Other 2026 FTA5307
17,247Other 2027 FTA5307
17,687Other 2028 FTA5307
$276,278
$158,338
$158,338 $117,940Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 30 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR REGIONAL
TRANSPORTATION (CART)
CART (60100E)
COOP. ALLIANCE FOR REG. TRANSPORTATION -
CAPITAL PROGRAM
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
59,419Other 2019 FTA5307
38,004Other 2019 FTA5339
35,261Other 2020 FTA5339
12,063Other 2020 FTA5307
53,923Other 2021 FTA5339
55,298Other 2022 FTA5339
55,298Other 2022 FTA5307
56,709Other 2023 FTA5339
56,709Other 2023 FTA5307
58,155Other 2024 FTA5339
58,155Other 2024 FTA5307
59,638Other 2025 FTA5339
59,638Other 2025 FTA5307
61,158Other 2026 FTA5339
61,158Other 2026 FTA5307
62,718Other 2027 FTA5339
62,718Other 2027 FTA5307
64,317Other 2028 FTA5339
64,317Other 2028 FTA5307
$1,536,695
$1,034,655
$1,034,655 $502,040Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 31 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
86,761Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
711,788Construction 2021 Bridg-T3-4-Rehab-Rcn
$1,134,050
$798,550
$798,550 $335,500Previous 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
761,297Preliminary Engineering 2023 None-Highway
407,769Right of Way 2025 None-Highway
4,467,972Construction 2026 None-Highway
2,550,301Construction 2027 None-Highway
$8,187,339
$8,187,339
$8,187,339 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 32 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 28 AND MAIN STREET
CHICHESTER (40631)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
145,988Preliminary Engineering 2022 None-Highway
76,764Right of Way 2024 None-Highway
1,338,266Construction 2025 None-Highway
$1,561,018
$1,561,018
$1,561,018 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US RTE 4 & KING RD
CHICHESTER (41577)
US RTE 4 AND KING ROAD IMPROVEMENT
PLANNING STUDY
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
200,000Other 2020 Other Fed Aid
$200,000
$200,000
$200,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 33 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 12 & NH 103
CLAREMONT, NH - WEATHERSFIELD, VT (41467)
BRIDGE REHAB, BRIDGE CARRYING NH 12 & 103
OVER CONN RIVER BETWEEN CLAREMONT NH
AND WEATHERSFIELD VT
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
271,350Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn
40,547Preliminary Engineering 2023 NON-PAR (Vermont)
166,962Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn
24,948Preliminary Engineering 2024 NON-PAR (Vermont)
114,146Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn
17,056Preliminary Engineering 2025 NON-PAR (Vermont)
437,282Construction 2026 NON-PAR (Vermont)
235,459Construction 2026 Bridg-T1-2-Rehab-Rcn
2,759,584Construction 2027 Bridg-T1-2-Rehab-Rcn
$4,067,335
$4,067,335
$4,067,335 $0Previous 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
205,100Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
3,317,905Construction 2022 Bridg-T3-4-Rehab-Rcn
3,402,511Construction 2023 Bridg-T3-4-Rehab-Rcn
$7,235,116
$6,925,516
$6,925,516 $309,600Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 34 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
170,917Other 2019 Airport Improvement
175,274Other 2020 Airport Improvement
466,965Other 2022 Airport Improvement
1,789,468Other 2023 Airport Improvement
1,159,215Other 2024 Airport Improvement
779,263Other 2025 Airport Improvement
203,861Other 2026 Airport Improvement
627,178Other 2027 Airport Improvement
169,797Other 2028 Airport Improvement
$5,541,940
$5,541,940
$5,541,940 $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
64,800Preliminary Engineering 2019 CMAQ *
10,255Right of Way 2020 CMAQ *
592,534Construction 2020 CMAQ *
$667,589
$667,589
$667,589 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 35 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST)
COAST (60000A)
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION - OPERATING ASSISTANCE.
ANNUAL PROJECT.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
2,736,592Other 2019 FTA5307
2,879,841Other 2020 FTA5307
2,953,277Other 2021 FTA5307
3,028,586Other 2022 FTA5307
3,105,815Other 2023 FTA5307
3,185,013Other 2024 FTA5307
3,266,231Other 2025 FTA5307
3,349,520Other 2026 FTA5307
3,434,932Other 2027 FTA5307
3,522,523Other 2028 FTA5307
$42,062,405
$31,462,330
$31,462,330 $10,600,076Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 36 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST)
COAST (60000B)
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST) - PREVENTATIVE
MAINTENANCE.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
547,923Other 2019 FTA5307
561,895Other 2020 FTA5307
576,223Other 2021 FTA5307
590,917Other 2022 FTA5307
605,985Other 2023 FTA5307
621,438Other 2024 FTA5307
637,284Other 2025 FTA5307
653,535Other 2026 FTA5307
670,200Other 2027 FTA5307
687,290Other 2028 FTA5307
$9,069,383
$6,152,689
$6,152,689 $2,916,694Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 37 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST)
COAST (60000C)
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST) - MISCELLANEOUS
SUPPORT EQUIPMENT.
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
99,368Other 2019 FTA5307
103,816Other 2020 FTA5307
106,463Other 2021 FTA5307
109,178Other 2022 FTA5307
111,962Other 2023 FTA5307
114,817Other 2024 FTA5307
117,745Other 2025 FTA5307
120,747Other 2026 FTA5307
123,826Other 2027 FTA5307
126,984Other 2028 FTA5307
$1,899,490
$1,134,906
$1,134,906 $764,585Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 38 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST)
COAST (60000D)
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST) - BUS STATION
EQUIPMENT.
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
60,180Other 2019 FTA5307
59,801Other 2020 FTA5307
61,326Other 2021 FTA5307
62,890Other 2022 FTA5307
64,493Other 2023 FTA5307
66,138Other 2024 FTA5307
67,825Other 2025 FTA5307
69,554Other 2026 FTA5307
71,328Other 2027 FTA5307
73,147Other 2028 FTA5307
$969,081
$656,682
$656,682 $312,400Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 39 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST)
COAST (60000E)
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST) - GENERAL &
COMPREHENSIVE PLANNING.
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
87,376Other 2019 FTA5307
89,604Other 2020 FTA5307
91,889Other 2021 FTA5307
94,232Other 2022 FTA5307
96,635Other 2023 FTA5307
99,099Other 2024 FTA5307
101,626Other 2025 FTA5307
104,217Other 2026 FTA5307
106,875Other 2027 FTA5307
109,600Other 2028 FTA5307
$1,388,285
$981,152
$981,152 $407,132Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 40 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST)
COAST (60000F)
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST) - ADA OPERATIONS.
ANNUAL PROJECT.
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
283,332Other 2019 FTA5307
290,557Other 2020 FTA5307
297,967Other 2021 FTA5307
305,565Other 2022 FTA5307
313,357Other 2023 FTA5307
321,347Other 2024 FTA5307
329,541Other 2025 FTA5307
337,945Other 2026 FTA5307
346,562Other 2027 FTA5307
355,400Other 2028 FTA5307
$4,471,079
$3,181,573
$3,181,573 $1,289,506Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 41 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST)
COAST (60000G)
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST) - CAPITAL PROGRAM.
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
172,430Other 2021 FTA5307
176,827Other 2022 FTA5307
181,336Other 2023 FTA5307
185,960Other 2024 FTA5307
190,702Other 2025 FTA5307
195,565Other 2026 FTA5307
200,552Other 2027 FTA5307
205,666Other 2028 FTA5307
$3,161,771
$1,509,035
$1,509,035 $1,652,735Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
COOPERATIVE ALLIANCE FOR SEACOAST
TRANSPORTATION (COAST)
COAST (60000H)
MOBILITY MANAGEMENT FOR COAST
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
44,774Other 2019 FTA5307
$133,624
$44,774
$44,774 $88,850Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 42 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
98,622Preliminary Engineering 2019 None-Highway
26,150Preliminary Engineering 2019 TA *
87,767Right of Way 2019 None-Highway
9,742Right of Way 2019 TA *
984,778Construction 2020 None-Highway
741,413Construction 2020 TA *
$2,082,973
$1,948,473
$1,948,473 $134,500Previous 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
64,708Preliminary Engineering 2021 SAB *
5,392Right of Way 2021 SAB *
172,555Construction 2021 SAB *
$242,655
$242,655
$242,655 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 43 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
97,062Preliminary Engineering 2021 SAB *
5,392Right of Way 2021 SAB *
550,018Construction 2021 SAB *
$652,473
$652,473
$652,473 $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
77,418Preliminary Engineering 2022 SAB *
5,530Right of Way 2022 SAB *
359,440Construction 2022 SAB *
$442,387
$442,387
$442,387 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 44 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
COMMUTER/INTERCITY BUS REPLACEMENT (40284)
REPLACEMENT OF EXISTING STATE-OWNED
COACHES USED FOR COMMUTER AND INTERCITY
BUS.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
4,757,283Other 2019 CMAQ *
1,299,824Other 2021 CMAQ *
$15,355,104
$6,057,107
$6,057,107 $9,297,997Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
STICKNEY AVENUE
CONCORD (13742D)
REMOVAL OF STATE OWNED BUILDINGS AT
STICKNEY AVENUE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
167,738Preliminary Engineering 2020 None-Highway
474,294Right of Way 2020 None-Highway
$642,032
$642,032
$642,032 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 45 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
282,013Preliminary Engineering 2019 None-Highway
354,708Preliminary Engineering 2021 None-Highway
28,201Right of Way 2019 None-Highway
8,304Right of Way 2021 None-Highway
2,457,726Construction 2023 None-Highway
$3,130,952
$3,130,952
$3,130,952 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
1,408,384Other 2019 Airport Improvement
247,138Other 2020 Airport Improvement
245,651Other 2021 Airport Improvement
252,161Other 2022 Airport Improvement
428,465Other 2023 Airport Improvement
646,163Other 2024 Airport Improvement
1,325,278Other 2025 Airport Improvement
3,615,134Other 2026 Airport Improvement
3,707,320Other 2027 Airport Improvement
1,768,721Other 2028 Airport Improvement
$13,644,413
$13,644,413
$13,644,413 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 46 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
BRIDGES
TIER 2
Category
Strategy
6,083Right of Way 2022 SAB *
5,614,144Construction 2023 MOBRR *
3,697,469Construction 2024 MOBRR *
$9,762,695
$9,317,695
$9,317,695 $445,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
TIER 6
Category
Strategy
512,750Other 2019 Airport Improvement
52,583Other 2020 Airport Improvement
539,234Other 2021 Airport Improvement
378,056Other 2023 Airport Improvement
198,792Other 2025 Airport Improvement
209,060Other 2027 Airport Improvement
$1,890,475
$1,890,475
$1,890,475 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 47 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
191,910Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn
191,910Preliminary Engineering 2024 Bridg-HIB-Rehab-Rcn
196,804Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn
196,804Preliminary Engineering 2025 Bridg-HIB-Rehab-Rcn
941,838Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn
941,838Preliminary Engineering 2026 Bridg-HIB-Rehab-Rcn
689,896Preliminary Engineering 2027 Bridg-T1-2-Rehab-Rcn
689,896Preliminary Engineering 2027 Bridg-HIB-Rehab-Rcn
4,829,273Construction 2027 Bridg-T1-2-Rehab-Rcn
4,829,273Construction 2027 Bridg-HIB-Rehab-Rcn
9,197,350Construction 2028 Bridg-T1-2-Rehab-Rcn
9,197,350Construction 2028 Bridg-HIB-Rehab-Rcn
$32,094,139
$32,094,139
$32,094,139 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 48 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
1,568,663Construction 2020 GARVEE Debt Service
8,109,375Construction 2021 GARVEE Debt Service
8,105,750Construction 2022 GARVEE Debt Service
8,108,875Construction 2023 GARVEE Debt Service
8,108,000Construction 2024 GARVEE Debt Service
8,107,500Construction 2025 GARVEE Debt Service
8,106,625Construction 2026 GARVEE Debt Service
8,104,625Construction 2027 GARVEE Debt Service
8,105,625Construction 2028 GARVEE Debt Service
$73,597,741
$66,425,038
$66,425,038 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$7,172,703
Phase Year Funding
NH 16
CONWAY (40018)
RECONSTRUCT NH 16 FROM OLYMPIC LANE EAST
0.60 MILES TO VILLAGE LANE - MULTI FUNDED
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1,395,849Construction 2019 Other Fed Aid
702,211Construction 2019 SAH *
675,395Construction 2019 NON-PAR (other)
1,051,650Construction 2020 Other Fed Aid
$4,118,695
$3,825,105
$3,825,105 $293,590Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 49 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH16, NH 113 AND NH 153
CONWAY (40638)
ROUNDABOUT 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
401,500Preliminary Engineering 2019 None-Highway
200,750Right of Way 2019 None-Highway
2,597,750Construction 2019 None-Highway
$3,200,000
$3,200,000
$3,200,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
141,771Preliminary Engineering 2023 SAB *
1,786,318Construction 2023 SAB *
$1,928,090
$1,928,090
$1,928,090 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 50 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NA
CONWAY (41755)
CON NON-MOTORIZED 2.8MILE TRANSPORTATION
PATHWAY LOCATED IN A HEAVILY TRAFFICKED
SECTION ON CONWAY.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
148,020Preliminary Engineering 2019 CMAQ *
101,196Preliminary Engineering 2020 CMAQ *
1,333Right of Way 2020 CMAQ *
1,283,926Construction 2020 CMAQ *
$1,534,475
$1,534,475
$1,534,475 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 4
DANBURY (16303)
REHABILITATE BRIDGE CARRYING US 4 OVER
NHRR - 156/104
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
2,544,994Construction 2019 Bridg-T1-2-Rehab-Rcn
$2,786,994
$2,544,994
$2,544,994 $242,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 51 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
225,610Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
57,841Right of Way 2020 Bridg-T1-2-Rehab-Rcn
2,433,130Construction 2022 Bridg-T1-2-Rehab-Rcn
1,247,587Construction 2023 Bridg-T1-2-Rehab-Rcn
$4,077,688
$3,964,168
$3,964,168 $113,520Previous 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
1,134,170Construction 2022 Bridg-T3-4-Rehab-Rcn
$1,148,108
$1,134,170
$1,134,170 $13,937Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 52 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
48,144Preliminary Engineering 2019 Other Fed Aid
2,508,020Right of Way 2019 Other Fed Aid
8,800,000Right of Way 2020 Other Fed Aid
541,223Right of Way 2021 Other Fed Aid
910,646Right of Way 2022 Other Fed Aid
7,943,835Construction 2019 Other Fed Aid
2,407,223Construction 2019 NON-PAR (other)
10,458,777Construction 2021 Other Fed Aid
15,589,354Construction 2022 Other Fed Aid
$56,688,850
$49,207,222
$49,207,222 $7,481,628Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
DREW ROAD
DERRY (16118)
BRIDGE REPLACEMENT-DREW RD OVER DREW
BROOK-BR. #167/101-CULVERT REPLACED WITH
BRIDGE
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
235,141Construction 2019 SAB *
$312,841
$235,141
$235,141 $77,700Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 53 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NORTH SHORE ROAD
DERRY (41400)
BRIDGE REPLACEMENT-NORTH SHORE RD OVER
TRIBUTARY I TO BEAVER LAKE OUTLET-BR.
#099/129
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
77,425Preliminary Engineering 2019 SAB *
1,026Right of Way 2019 SAB *
265,605Construction 2019 SAB *
$344,055
$344,055
$344,055 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 1 (16161G)
ROADWAY RESURFACING, VARIOUS LOCATIONS IN
DISTRICT 1 FOR CY 2018/FY 2019.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
2,312,515Construction 2019 Pave-T2-Resurf
1,501,008Construction 2019 Pave-T3-4-Resurf
$5,103,547
$3,813,522
$3,813,522 $1,290,025Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 54 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
DISTRICT 2 (16162G)
ROADWAY RESURFACING, VARIOUS LOCATIONS IN
DISTRICT 2 FOR CY 2018/FY 2019.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
2,087,549Construction 2019 Pave-T3-4-Resurf
600,667Construction 2019 Pave-T2-Resurf
$3,558,241
$2,688,216
$2,688,216 $870,025Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 3 (16163G)
ROADWAY RESURFACING, VARIOUS LOCATIONS IN
DISTRICT 3 FOR CY 2018/FY 2019.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,673,648Construction 2019 Pave-T3-4-Resurf
78,827Construction 2019 Pave-T2-Resurf
$2,402,500
$1,752,475
$1,752,475 $650,025Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 3 (40933)
ROADWAY RESURFACING, VARIOUS LOCATIONS IN
DISTRICT 3 FOR CY 2018/FY 2019.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,703,819Construction 2019 Pave-T3-4-Resurf
$1,703,819
$1,703,819
$1,703,819 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 55 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
DISTRICT 4 (16164G)
ROADWAY RESURFACING, VARIOUS LOCATIONS IN
DISTRICT 4 FOR CY 2018/FY 2019.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
4,678,155Construction 2019 Pave-T3-4-Resurf
$5,038,180
$4,678,155
$4,678,155 $360,025Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 4 (40934)
ROADWAY RESURFACING, VARIOUS LOCATIONS IN
DISTRICT 4 FOR CY 2018/FY 2019.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
1,643,851Construction 2019 Pave-T3-4-Resurf
$1,643,851
$1,643,851
$1,643,851 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
DISTRICT 5 (16165G)
ROADWAY RESURFACING, VARIOUS LOCATIONS IN
DISTRICT 5 FOR CY 2018/FY 2019.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
2,814,754Construction 2019 Pave-T3-4-Resurf
125,774Construction 2019 Pave-T2-Resurf
$4,270,554
$2,940,529
$2,940,529 $1,330,025Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 56 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
DISTRICT 6 (16166G)
ROADWAY RESURFACING, VARIOUS LOCATIONS IN
DISTRICT 6 FOR CY 2018/FY 2019.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
2,454,283Construction 2019 Pave-T3-4-Resurf
95,221Construction 2019 Pave-T2-Resurf
$3,679,529
$2,549,504
$2,549,504 $1,130,025Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SPAULDING TURNPIKE
DOVER - ROCHESTER (29440)
IMPROVEMENTS TO DOVER & ROCHESTER TOLLS
PLAZAS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
800,000Preliminary Engineering 2019 TPK *
11,600,000Construction 2021 TPK *
13,200,000Construction 2022 TPK *
12,600,000Construction 2023 TPK *
$39,120,000
$38,200,000
$38,200,000 $920,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 57 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
451,220Preliminary Engineering 2019 None-Highway
1,330,338Right of Way 2020 None-Highway
5,852,526Construction 2023 None-Highway
3,001,125Construction 2024 None-Highway
$11,357,249
$10,635,209
$10,635,209 $722,040Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
2,000,000Preliminary Engineering 2022 TPK *
$2,000,000
$2,000,000
$2,000,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 58 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
127,940Preliminary Engineering 2024 NON-PAR (Maine)
127,940Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
67,274Preliminary Engineering 2026 NON-PAR (Maine)
67,274Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
137,979Preliminary Engineering 2027 NON-PAR (Maine)
137,979Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
1,768,721Construction 2028 NON-PAR (Maine)
1,768,721Construction 2028 Bridg-T3-4-Rehab-Rcn
$4,203,829
$4,203,829
$4,203,829 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
41,020Right of Way 2019 TA *
297,091Construction 2020 TA *
$458,731
$338,111
$338,111 $120,620Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 59 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
20,000Preliminary Engineering 2019 CMAQ *
133,315Construction 2020 CMAQ *
$153,315
$153,315
$153,315 $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 WHERE NEEDED
FROM NH 110A IN DUMMER TO 0.2 MILES SOUTH
OF NH 26.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
3,300,000Construction 2020 None-Highway
$3,630,000
$3,300,000
$3,300,000 $330,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MAIN STREET
DURHAM (UNH) (41369)
CONSTRUCT SIDEWALKS, CROSSWALKS,
LIGHTING, AND LANDSCAPING ALONG MAIN
STREET IN DURHAM ON UNH CAMPU
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 5
Category
Strategy
408,761Construction 2019 TA *
$471,693
$408,761
$408,761 $62,932Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 60 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
US 4
DURHAM (16236)
BRIDGE REPLACEMENT, FOR BRIDGE CARRYING
US 4 OVER BUNKER CREEK (BR NO 145/116)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
4,512,200Construction 2019 Bridg-T1-2-Rehab-Rcn
$5,843,200
$4,512,200
$4,512,200 $1,331,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 4 / NH 108
DURHAM (16254)
INTERSECTION IMPROVEMENTS AT THE US 4
RAMP INTERSECTION WITH NH 108. (PROJECT
SCOPE IS UNKNOWN)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
28,201Preliminary Engineering 2019 Other Fed Aid
28,201Right of Way 2019 Other Fed Aid
578,408Construction 2020 Other Fed Aid
$891,218
$634,810
$634,810 $256,408Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 61 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
127,940Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
134,548Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
137,979Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
141,498Preliminary Engineering 2028 Bridg-T3-4-Rehab-Rcn
70,749Right of Way 2028 Bridg-T3-4-Rehab-Rcn
1,061,233Construction 2028 Bridg-T3-4-Rehab-Rcn
$1,673,947
$1,673,947
$1,673,947 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
UNH
DURHAM (41753)
TRANSIT FACILITY IMPROVEMENT AT THE
UNH-DURHAM RAIL STATION TO INCREASE
PASSENGER RIDERSHIP.
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
60,000Preliminary Engineering 2019 CMAQ *
41,020Preliminary Engineering 2020 CMAQ *
46,148Right of Way 2020 CMAQ *
850,140Construction 2020 CMAQ *
$997,307
$997,307
$997,307 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 62 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
90,734Preliminary Engineering 2023 SAB *
5,671Right of Way 2023 SAB *
391,289Construction 2023 SAB *
$487,693
$487,693
$487,693 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SHAKER BOULEVARD
ENFIELD (13592)
SHAKER BLVD OVER KNOX RIVER
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
61,158Preliminary Engineering 2026 SAB *
18,347Right of Way 2026 SAB *
287,444Construction 2026 SAB *
$366,950
$366,950
$366,950 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 63 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
US 4
ENFIELD (40526)
ADD SHOULDERS, IMPROVE ALIGNMENT, AND
REMOVE CLEAR ZONE OBSTRUCTIONS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
289,204Preliminary Engineering 2020 None-Highway
304,141Preliminary Engineering 2022 None-Highway
182,485Right of Way 2022 None-Highway
93,569Right of Way 2023 None-Highway
6,121,383Construction 2024 None-Highway
$7,293,282
$6,990,782
$6,990,782 $302,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 125
EPPING (29608)
NH RTE 125 IMPROVEMENTS FROM NH 101 TO NH
87 - 2.6 MILES
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
676,830Preliminary Engineering 2019 None-Highway
124,936Preliminary Engineering 2020 None-Highway
451,220Right of Way 2019 None-Highway
264,546Right of Way 2021 None-Highway
9,380,290Construction 2022 None-Highway
$11,530,322
$10,897,822
$10,897,822 $632,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
Improvements include signal coordinationComments
$0
Page 64 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 111A
EXETER (40623)
BRIDGE REPLACEMENT TO ADDRESS RED LIST
BRIDGE CARRYING NH 111A OVER LITTLE RIVER
(BR NO 075/078)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
296,579Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
380,481Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
243,313Right of Way 2024 Bridg-T3-4-Rehab-Rcn
2,624,051Construction 2026 Bridg-T3-4-Rehab-Rcn
$3,544,424
$3,544,424
$3,544,424 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 27, NH 111A, WINTER ST, SPRING ST
EXETER (41372)
CONSTRUCT SIDEWALKS ON EPPING ROAD,
BRENTWOOD ROAD, WINTER STREET, AND
SPRING STREET
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 5
Category
Strategy
10,255Right of Way 2019 08-Funds
474,718Construction 2020 TA *
$577,067
$484,973
$484,973 $92,093Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 65 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
147,231Preliminary Engineering 2020 SAB *
5,258Right of Way 2020 SAB *
899,161Construction 2020 SAB *
$1,051,650
$1,051,650
$1,051,650 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
FRANCONIA - LITTLETON (40514)
PAVEMENT JOINT SOUTH OF EXIT 35 TO
PAVEMENT JOINT NORTH OF EXIT 42 INCLUDES
EXITS 35 THRU 42
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
121,657Preliminary Engineering 2022 4R
124,759Preliminary Engineering 2023 4R
127,940Preliminary Engineering 2024 4R
60,828Right of Way 2022 4R
62,379Right of Way 2023 4R
15,870,257Construction 2025 4R
10,704,823Construction 2026 4R
$27,072,643
$27,072,643
$27,072,643 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 66 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 18
FRANCONIA (24497)
NH 18, SUPERSTRUCTURE REPLACEMENT FOR
BRIDGE CARRYING NH 18 OVER LAFAYETTE
BROOK (BR NO 089/099)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
3,118,969Construction 2023 Bridg-T3-4-Rehab-Rcn
$3,613,969
$3,118,969
$3,118,969 $495,000Previous 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
626,694Other 2019 Airport Improvement
934,800Other 2020 Airport Improvement
215,693Other 2021 Airport Improvement
1,212,598Other 2022 Airport Improvement
4,251,218Other 2023 Airport Improvement
1,615,405Other 2024 Airport Improvement
1,073,476Other 2025 Airport Improvement
679,536Other 2026 Airport Improvement
627,178Other 2027 Airport Improvement
$11,236,599
$11,236,599
$11,236,599 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 67 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
249,518Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn
127,940Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn
1,968,039Construction 2025 Bridg-T1-2-Rehab-Rcn
$2,345,496
$2,345,496
$2,345,496 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
STAGE ROAD
GILMANTON (16232)
BRIDGE REPLACEMENT - STAGE RD OVER BROOK
BR #106/041
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
147,403Preliminary Engineering 2019 SAB *
1,026Right of Way 2019 SAB *
866,409Construction 2019 SAB *
$1,014,838
$1,014,838
$1,014,838 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 68 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
126,198Preliminary Engineering 2020 SAB *
10,517Right of Way 2020 SAB *
652,023Construction 2020 SAB *
$788,738
$788,738
$788,738 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
240,000Preliminary Engineering 2028 None-Other
120,000Right of Way 2028 None-Other
2,040,000Construction 2028 None-Other
$2,400,000
$2,400,000
$2,400,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 69 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
HAMPTON BRANCH RAIL CORRIDOR
HAMPTON - PORTSMOUTH (26485)
PURCHASE RAIL CORRIDOR FROM HAMPTON TO
PORTSMOUTH APPROXIMATELY 9.7 MILES AND
IMPROVE TRAIL SURFACE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
990,000Construction 2019 CMAQ *
$5,390,000
$990,000
$990,000 $4,400,000Previous 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
216,903Preliminary Engineering 2019 Other Fed Aid
222,434Preliminary Engineering 2020 Other Fed Aid
228,106Preliminary Engineering 2021 Other Fed Aid
233,923Preliminary Engineering 2022 Other Fed Aid
319,850Right of Way 2023 Other Fed Aid
6,560,128Construction 2024 Other Fed Aid
$8,056,344
$7,781,344
$7,781,344 $275,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
This project was combined with Hampton 29609 - adding $275,000 to PE in FY18Comments
$0
Page 70 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-95 AND SPAULDING TURNPIKE
HAMPTON-NORTH HAMPTON-DOVER (41098)
EASTERN TPK RESURFACING: I-95 MM 4.4 TO 5.4
NB/SB; SPAULDING TPK MM 9.2 TO 12.7
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
3,589,250Construction 2019 TRR *
$3,599,250
$3,589,250
$3,589,250 $10,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SOUTH ROAD
HARRISVILLE (16114)
BRIDGE REPLACEMENT-SOUTH RD OVER
MINNEWAWA BROOK-BR. #061/060
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
691,272Construction 2019 SAB *
$804,789
$691,272
$691,272 $113,517Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 71 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
56,973Other 2019 Airport Improvement
58,425Other 2020 Airport Improvement
179,745Other 2021 Airport Improvement
176,955Other 2022 Airport Improvement
108,377Other 2023 Airport Improvement
129,232Other 2024 Airport Improvement
530,110Other 2025 Airport Improvement
430,554Other 2026 Airport Improvement
225,784Other 2027 Airport Improvement
2,829,954Other 2028 Airport Improvement
$4,726,109
$4,726,109
$4,726,109 $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
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
91,291Preliminary Engineering 2022 None-Highway
47,658Right of Way 2024 None-Highway
837,234Construction 2025 None-Highway
$976,183
$976,183
$976,183 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 72 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
WEST MAIN STREET / NH RTE 149
HILLSBOROUGH (41368)
CONSTRUCT APPROXIMATLY 4,600 FEET OF
SIDEWALK ALONG NH ROUTE 149
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 3
Category
Strategy
5,128Right of Way 2019 TA *
624,048Construction 2021 TA *
$715,902
$629,175
$629,175 $86,727Previous 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 BRIDGES OVER THE
CONNECTICUT RIVER
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
9,024,400Construction 2019 Bridg-HIB-Rehab-Rcn
13,099,776Construction 2020 Bridg-HIB-Rehab-Rcn
8,118,740Construction 2020 NON-PAR (Vermont)
15,567,999Construction 2021 Bridg-HIB-Rehab-Rcn
$47,282,971
$45,810,916
$45,810,916 $1,472,055Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
Funded with future GARVEE bondsComments
$0
Page 73 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
BRATTLEBORO ROAD
HINSDALE (41365)
CONSTRUCT SIDEWALKS ALONG BRATTLEBORO
ROAD.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 3
Category
Strategy
5,128Right of Way 2019 TA *
488,542Construction 2019 TA *
$565,841
$493,670
$493,670 $72,172Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 3A FROM COMMERCE RD NORTH TO GOONAN
RD
HOOKSETT (24862)
RECONSTRUCT AND WIDEN NH 3A FROM
COMMERCE ROAD NORTH TO GOONAN ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
189,297Preliminary Engineering 2020 SAH *
126,198Right of Way 2020 SAH *
946,485Construction 2020 SAH *
$1,261,980
$1,261,980
$1,261,980 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 74 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
780,850Preliminary Engineering 2020 None-Highway
59,316Preliminary Engineering 2021 None-Highway
56,403Right of Way 2019 None-Highway
289,204Right of Way 2020 None-Highway
207,605Right of Way 2021 None-Highway
2,433,130Right of Way 2022 None-Highway
5,815,665Construction 2024 None-Highway
5,963,574Construction 2025 None-Highway
$16,155,747
$15,605,747
$15,605,747 $550,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
90,000Preliminary Engineering 2019 CMAQ *
61,530Preliminary Engineering 2020 CMAQ *
1,068,477Construction 2021 CMAQ *
360,208Construction 2022 CMAQ *
$1,580,215
$1,580,215
$1,580,215 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 75 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH ROUTE 16
JACKSON (27709)
BRIDGE REPLACE/REHAB, FOR RED LIST BRIDGE
CARRYING NH 16 OVER ELLIS RIVER (BR NO
144/056)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
112,805Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
115,682Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
1,871,381Construction 2023 Bridg-T3-4-Rehab-Rcn
$2,658,888
$2,099,868
$2,099,868 $559,020Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
112,805Preliminary Engineering 2019 SAB *
5,128Right of Way 2019 SAB *
497,368Construction 2019 SAB *
$615,300
$615,300
$615,300 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 76 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
7,309,022Construction 2022 None-Highway
$9,255,142
$7,309,022
$7,309,022 $1,946,120Previous 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
107,847Preliminary Engineering 2021 SAB *
5,392Right of Way 2021 SAB *
614,726Construction 2021 SAB *
$727,965
$727,965
$727,965 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 77 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
505,851Preliminary Engineering 2020 Other Fed Aid
518,751Preliminary Engineering 2021 Other Fed Aid
288,195Right of Way 2021 Other Fed Aid
295,544Right of Way 2022 Other Fed Aid
7,273,920Construction 2023 Other Fed Aid
$8,882,261
$8,882,261
$8,882,261 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
169,208Preliminary Engineering 2019 Other Fed Aid
112,805Right of Way 2019 Other Fed Aid
1,308,404Construction 2021 Other Fed Aid
$1,645,417
$1,590,417
$1,590,417 $55,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 78 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
WINCHESTER STREET
KEENE (10309B)
RECONSTRUCTION FROM NH 101 ROUNDABOUT
NORTH TO PEARL ST/ISLAND ST INCLUDING KEY
RD INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
2,896,148Construction 2019 MUPCA*
2,197,855Construction 2020 MUPCA*
$5,736,003
$5,094,003
$5,094,003 $642,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
ROXBURY STREET
KEENE (15854)
BRIDGE REPLACEMENT-ROXBURY ST OVER
BEAVER BROOK-BR. #140/077
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
107,678Preliminary Engineering 2019 SAB *
10,255Right of Way 2019 SAB *
523,005Construction 2019 SAB *
$640,938
$640,938
$640,938 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 79 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
3,703,194Other 2019 Airport Improvement
491,471Other 2020 Airport Improvement
1,460,245Other 2021 Airport Improvement
61,934Other 2022 Airport Improvement
695,877Other 2023 Airport Improvement
193,849Other 2024 Airport Improvement
198,791Other 2025 Airport Improvement
679,537Other 2026 Airport Improvement
1,756,099Other 2027 Airport Improvement
929,025Other 2028 Airport Improvement
$10,170,022
$10,170,022
$10,170,022 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
127,186Preliminary Engineering 2022 SAB *
5,530Right of Way 2022 SAB *
630,402Construction 2022 SAB *
$763,118
$763,118
$763,118 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 80 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 10 (WINCHESTER STREET)
KEENE (40666)
RECONSTRUCTION OF WINCHESTER STREET
FROM NH 101 TO SWANZEY TOWN LINE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
343,801Preliminary Engineering 2022 None-Highway
180,779Right of Way 2024 None-Highway
3,151,617Construction 2025 None-Highway
$3,676,198
$3,676,198
$3,676,198 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
362,330Preliminary Engineering 2027 Other Fed Aid
181,165Right of Way 2027 Other Fed Aid
3,103,905Construction 2027 Other Fed Aid
$3,647,401
$3,647,401
$3,647,401 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
Partially FundedComments
$0
Page 81 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
100,000Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
300,000Construction 2025 Bridg-T3-4-Rehab-Rcn
$400,000
$400,000
$400,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
110,423Preliminary Engineering 2022 SAB *
10,517Right of Way 2022 SAB *
588,924Construction 2022 SAB *
$709,864
$709,864
$709,864 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 82 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
149,306Preliminary Engineering 2020 SAB *
44,239Right of Way 2020 SAB *
691,230Construction 2020 SAB *
$884,775
$884,775
$884,775 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
374,276Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn
269,096Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn
67,274Right of Way 2026 Bridg-T1-2-Rehab-Rcn
3,449,480Construction 2027 Bridg-T1-2-Rehab-Rcn
$4,160,127
$4,160,127
$4,160,127 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 83 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
US 2
LANCASTER, NH - GUILDHALL, VT (16155)
BRIDGE REPLACEMENT, US 2 OVER CONNECTICUT
RIVER (ROGER'S RANGER'S BRIDGE)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
4,102,000Construction 2019 Bridg-T1-2-Rehab-Rcn
1,845,900Construction 2019 NON-PAR (Vermont)
4,416,931Construction 2020 Bridg-T1-2-Rehab-Rcn
$12,026,231
$10,364,831
$10,364,831 $1,661,400Previous 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
11,690,700Construction 2019 Bridg-T1-2-Rehab-Rcn
3,691,800Construction 2019 NON-PAR (Vermont)
11,988,813Construction 2020 Bridg-T1-2-Rehab-Rcn
3,785,941Construction 2020 NON-PAR (Vermont)
4,589,957Construction 2021 Bridg-T1-2-Rehab-Rcn
1,449,460Construction 2021 NON-PAR (Vermont)
$40,051,898
$37,196,671
$37,196,671 $2,855,228Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
Funded with future GARVEE bondsComments
$0
Page 84 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
25,638Right of Way 2019 MOBRR *
26,291Right of Way 2020 MOBRR *
4,206,601Construction 2020 MOBRR *
3,235,402Construction 2021 MOBRR *
$8,158,932
$7,493,932
$7,493,932 $665,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 10
LEBANON (15717)
NH 10 REPLACEMENT OF 3'X4' CONCRETE BOX
CULVERT
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 2
Category
Strategy
403,278Construction 2019 CRDR *
$591,955
$403,278
$403,278 $188,677Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 85 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
204,604Preliminary Engineering 2022 SAB *
16,590Right of Way 2022 SAB *
1,338,222Construction 2022 SAB *
$1,559,415
$1,559,415
$1,559,415 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 120 PARKING LOT, PED OVER NHRR (ABD)
LEBANON (24222)
BRIDGE REHABILITATION NH 120 PARKING LOT,
PED OVER NHRR (ABD)-BR. #121/117
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
113,417Preliminary Engineering 2023 SAB *
5,671Right of Way 2023 SAB *
578,427Construction 2023 SAB *
$697,515
$697,515
$697,515 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 86 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
MASCOMA STREET
LEBANON (25821)
BRIDGE REHABILIATATION, FOR REDLIST BRIDGE
CARRYING MASCOMA STREET OVER I-89 (BR NO
103/116)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
4,990,350Construction 2023 Bridg-T3-4-Rehab-Rcn
$5,266,450
$4,990,350
$4,990,350 $276,100Previous 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
282,013Preliminary Engineering 2019 None-Highway
118,631Preliminary Engineering 2021 None-Highway
919,393Right of Way 2021 None-Highway
3,048,650Construction 2023 None-Highway
$4,671,187
$4,368,687
$4,368,687 $302,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 87 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
2,256,100Other 2019 Airport Improvement
13,671,453Other 2020 Airport Improvement
5,176,643Other 2021 Airport Improvement
4,423,873Other 2022 Airport Improvement
4,536,682Other 2023 Airport Improvement
3,274,103Other 2024 Airport Improvement
1,325,278Other 2025 Airport Improvement
1,359,073Other 2026 Airport Improvement
1,393,729Other 2027 Airport Improvement
1,429,269Other 2028 Airport Improvement
$38,846,205
$38,846,205
$38,846,205 $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 5
Category
Strategy
113,580Right of Way 2019 Other Fed Aid
2,635,000Construction 2020 Other Fed Aid
$3,048,580
$2,748,580
$2,748,580 $300,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 88 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-89 NB & SB
LEBANON (41191)
REHAB OF THE I-89 NB & SB OVER US 4 & NH 10
BRIDGES AND PRESERVATION EFFORTS FOR THE
MASCOMA RIVER
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
5,640Right of Way 2019 Bridg-T1-2-Rehab-Rcn
4,000,000Construction 2020 Bridg-T1-2-Rehab-Rcn
3,592,410Construction 2021 Bridg-T1-2-Rehab-Rcn
1,186,314Construction 2021 4R
$9,389,364
$8,784,364
$8,784,364 $605,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
33,842Preliminary Engineering 2019 TA *
10,255Right of Way 2019 TA *
715,122Construction 2020 TA *
$882,099
$759,219
$759,219 $122,880Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 89 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
237,263Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
18,248Right of Way 2022 Bridg-T1-2-Rehab-Rcn
1,871,381Construction 2023 Bridg-T1-2-Rehab-Rcn
$2,346,893
$2,126,893
$2,126,893 $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 118 OVER CONNECTICUT
RIVER (109/134)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
102,550Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
54,146Preliminary Engineering 2019 NON-PAR (Vermont)
127,881Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
55,527Preliminary Engineering 2020 NON-PAR (Vermont)
107,847Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
56,943Preliminary Engineering 2021 NON-PAR (Vermont)
110,597Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
58,395Preliminary Engineering 2022 NON-PAR (Vermont)
129,749Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
59,884Preliminary Engineering 2023 NON-PAR (Vermont)
3,180,668Construction 2025 Bridg-T3-4-Rehab-Rcn
1,590,334Construction 2025 NON-PAR (Vermont)
$5,634,522
$5,634,522
$5,634,522 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 90 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
34,867Preliminary Engineering 2019 TA *
905,913Construction 2021 TA *
$1,104,780
$940,780
$940,780 $164,000Previous 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
70,749Preliminary Engineering 2028 None-Highway
70,749Right of Way 2028 None-Highway
1,273,479Construction 2028 None-Highway
$1,414,977
$1,414,977
$1,414,977 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 91 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 28/STONEHENGE ROAD
LONDONDERRY (41715)
OPERATIONAL AND CAPACITY IMPROVEMENTS AT
THE INTERSECTION OF NH 28 & STONEHENGE RD.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
55,000Preliminary Engineering 2019 NON-PAR (other)
55,000Preliminary Engineering 2019 None-Highway
100,000Right of Way 2019 NON-PAR (other)
100,000Right of Way 2019 None-Highway
700,000Construction 2020 NON-PAR (other)
700,000Construction 2020 None-Highway
$1,710,000
$1,710,000
$1,710,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
Town to provide 50% matchComments
$0
Phase Year Funding
NH RTE 106
LOUDON - CANTERBURY (29613A)
NH RTE 106 ROADWAY WIDENING (3.6 MI, PHASE II)
FROM SOUCOOK ROAD, LOUDON TO AMES ROAD,
CANTERBURY
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1,060,367Right of Way 2019 None-Highway
1,735,223Construction 2020 None-Highway
5,338,413Construction 2021 None-Highway
$8,574,003
$8,134,003
$8,134,003 $440,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 92 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 106 AND SOUTH VILLAGE ROAD
LOUDON (40632)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
55,000Preliminary Engineering 2019 None-Highway
56,403Preliminary Engineering 2020 None-Highway
59,316Preliminary Engineering 2022 None-Highway
63,970Right of Way 2024 None-Highway
1,115,222Construction 2025 None-Highway
$1,349,910
$1,349,910
$1,349,910 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
EAST THETFORD ROAD
LYME, NH - THETFORD, VT (14460)
BRIDGE REHAB, FOR RED LIST BRIDGE CARRYING
EAST THETFORD ROAD OVER THE CONN. RIVER
(BR NO 053/112)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
2,000,000Construction 2021 Bridg-T3-4-Rehab-Rcn
2,927,089Construction 2022 Bridg-T3-4-Rehab-Rcn
497,686Construction 2022 NON-PAR (Vermont)
$6,241,744
$5,424,774
$5,424,774 $816,970Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 93 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
134,548Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
137,979Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
1,414,977Construction 2028 Bridg-T3-4-Rehab-Rcn
$1,687,504
$1,687,504
$1,687,504 $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
124,024Preliminary Engineering 2021 SAB *
5,392Right of Way 2021 SAB *
668,650Construction 2021 SAB *
$798,066
$798,066
$798,066 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 94 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
707,488Preliminary Engineering 2028 None-Highway
$707,488
$707,488
$707,488 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
97,853Preliminary Engineering 2026 SAB *
30,579Right of Way 2026 SAB *
850,100Construction 2026 SAB *
$978,533
$978,533
$978,533 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 95 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-293 / FEE TPK
MANCHESTER (16099)
PRELIMINARY ENGINEERING & ROW FOR
RECONSTRUCTION OF THE F.E. EEVERETT
TURNPIKE AT EXITS 6 AND 7
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
2,500,000Preliminary Engineering 2019 TPK *
2,000,000Preliminary Engineering 2022 TPK *
1,400,000Preliminary Engineering 2023 TPK *
4,000,000Right of Way 2023 TPK *
6,200,000Right of Way 2024 TPK *
$20,500,000
$16,100,000
$16,100,000 $4,400,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
8,700,000Construction 2026 TPK *
30,000,000Construction 2027 TPK *
30,000,000Construction 2028 TPK *
$98,700,000
$68,700,000
$68,700,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$30,000,000
Page 96 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
EXIT 7 FEE TURNPIKE
MANCHESTER (16099B)
RECONSTRUCT EXIT 7
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
16,200,000Construction 2024 TPK *
24,000,000Construction 2025 TPK *
12,000,000Construction 2026 TPK *
$52,200,000
$52,200,000
$52,200,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
97,062Preliminary Engineering 2021 SAB *
5,392Right of Way 2021 SAB *
463,741Construction 2021 SAB *
$566,195
$566,195
$566,195 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 97 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
RAMP E (CANAL ST) OVER BMRR
MANCHESTER (24211)
BRIDGE REHAB-RAMP E (CANAL STREET) OVER
BMRR-BR #107/071
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
80,885Preliminary Engineering 2021 SAB *
5,392Right of Way 2021 SAB *
372,071Construction 2021 SAB *
$458,349
$458,349
$458,349 $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)
SALMON ST EB OVER RD, BMRR, MERRIMACK
RIVER, RAMP-BR #107/072
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
113,239Preliminary Engineering 2021 SAB *
5,392Right of Way 2021 SAB *
566,195Construction 2021 SAB *
$684,827
$684,827
$684,827 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 98 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
661,448Preliminary Engineering 2019 SAB *
5,258Right of Way 2020 SAB *
1,455,931Construction 2021 MOBRR *
4,976,857Construction 2022 MOBRR *
$7,099,494
$7,099,494
$7,099,494 $0Previous 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
697,576Construction 2019 TA *
$829,846
$697,576
$697,576 $132,270Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 99 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
18,459,000Other 2019 Airport Improvement
17,878,054Other 2020 Airport Improvement
5,392,337Other 2021 Airport Improvement
4,866,260Other 2022 Airport Improvement
6,124,520Other 2023 Airport Improvement
3,876,972Other 2024 Airport Improvement
3,975,835Other 2025 Airport Improvement
4,077,220Other 2026 Airport Improvement
4,181,189Other 2027 Airport Improvement
4,287,808Other 2028 Airport Improvement
$73,119,196
$73,119,196
$73,119,196 $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
23,587Preliminary Engineering 2019 TA *
30,765Right of Way 2019 08-Funds
922,554Construction 2021 TA *
$1,124,979
$976,906
$976,906 $148,073Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 100 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
187,138Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
191,910Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
1,312,026Construction 2025 Bridg-T3-4-Rehab-Rcn
2,018,224Construction 2026 Bridg-T3-4-Rehab-Rcn
$3,709,297
$3,709,297
$3,709,297 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93 SB
MANCHESTER (41475)
ADDRESS BRIDGE CARRYING I-93 SB OVER
STEVENS POND IN THE CITY OF MANCHESTER
(124/119)
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
191,910Preliminary Engineering 2024 Bridg-HIB-Rehab-Rcn
131,203Preliminary Engineering 2025 Bridg-HIB-Rehab-Rcn
1,009,112Preliminary Engineering 2026 Bridg-HIB-Rehab-Rcn
689,896Preliminary Engineering 2027 Bridg-HIB-Rehab-Rcn
6,898,961Construction 2027 Bridg-HIB-Rehab-Rcn
7,074,884Construction 2028 Bridg-HIB-Rehab-Rcn
$15,995,965
$15,995,965
$15,995,965 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 101 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
212,247Preliminary Engineering 2028 None-Highway
70,749Right of Way 2028 None-Highway
1,839,470Construction 2028 None-Highway
$2,122,465
$2,122,465
$2,122,465 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
165,000Preliminary Engineering 2019 CMAQ *
112,805Preliminary Engineering 2020 CMAQ *
1,288,272Construction 2021 CMAQ *
$1,566,077
$1,566,077
$1,566,077 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 102 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
MANCHESTER TRANSIT AUTHORITY (MTA)
MANCHESTER (60200A)
MANCHESTER TRANSIT AUTHORITY (MTA) -
OPERATING ASSISTANCE FOR FIXED ROUTE
TRANSIT SERVICE.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
2,186,766Other 2019 FTA5307
2,242,528Other 2020 FTA5307
2,299,713Other 2021 FTA5307
2,358,356Other 2022 FTA5307
2,418,494Other 2023 FTA5307
2,480,165Other 2024 FTA5307
2,543,410Other 2025 FTA5307
2,608,266Other 2026 FTA5307
2,674,777Other 2027 FTA5307
2,742,984Other 2028 FTA5307
$33,265,138
$24,555,459
$24,555,459 $8,709,678Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 103 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
MANCHESTER TRANSIT AUTHORITY (MTA)
MANCHESTER (60200B)
MANCHESTER TRANSIT AUTHORITY (MTA) -
OPERATING ASSISTANCE FOR CAPITAL
MAINTENANCE OF TRANSIT FLEET.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
627,430Other 2019 FTA5307
643,429Other 2020 FTA5307
659,837Other 2021 FTA5307
676,662Other 2022 FTA5307
693,917Other 2023 FTA5307
711,612Other 2024 FTA5307
729,758Other 2025 FTA5307
748,367Other 2026 FTA5307
767,200Other 2027 FTA5307
786,763Other 2028 FTA5307
$9,358,209
$7,044,975
$7,044,975 $2,313,234Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MANCHESTER TRANSIT AUTHORITY (MTA)
MANCHESTER (60200C)
MANCHESTER TRANSIT AUTHORITY (MTA) -
REPLACEMENT BUSES.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
1,115,624Other 2019 FTA5307
951,423Other 2020 FTA5307
$3,925,362
$2,067,047
$2,067,047 $1,858,315Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 104 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
MANCHESTER TRANSIT AUTHORITY (MTA)
MANCHESTER (60200D)
MANCHESTER TRANSIT AUTHORITY (MTA) -
OPERATING ASSISTANCE FOR ADA PARATRANSIT
SERVICE.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
566,153Other 2019 FTA5307
580,590Other 2020 FTA5307
595,395Other 2021 FTA5307
610,577Other 2022 FTA5307
626,147Other 2023 FTA5307
642,114Other 2024 FTA5307
658,488Other 2025 FTA5307
675,279Other 2026 FTA5307
692,499Other 2027 FTA5307
710,158Other 2028 FTA5307
$8,036,216
$6,357,400
$6,357,400 $1,678,816Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 105 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
MANCHESTER TRANSIT AUTHORITY (MTA)
MANCHESTER (60200E)
MANCHESTER TRANSIT AUTHORITY (MTA) -
REPLACEMENT OF ADA PARATRANSIT VANS. FTA
SECTION 5307 FUNDS.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
147,473Other 2019 FTA5307
151,234Other 2020 FTA5307
155,090Other 2021 FTA5307
159,045Other 2022 FTA5307
163,101Other 2023 FTA5307
167,260Other 2024 FTA5307
171,525Other 2025 FTA5307
175,899Other 2026 FTA5307
180,384Other 2027 FTA5307
184,984Other 2028 FTA5307
$2,296,207
$1,655,993
$1,655,993 $640,214Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MANCHESTER TRANSIT AUTHORITY (MTA)
MANCHESTER (60200F)
MANCHESTER TRANSIT AUTHORITY (MTA) -
REPLACEMENT OF TRANSIT SERVICE VEHICLES.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
136,715Other 2020 FTA5307
$166,715
$136,715
$136,715 $30,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 106 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
MANCHESTER TRANSIT AUTHORITY (MTA)
MANCHESTER (60200G)
MANCHESTER TRANSIT AUTHORITY (MTA) -
MISCELLANEOUS CAPITAL FOR PUBLIC
TRANSPORTATION.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
139,799Other 2019 FTA5307
143,364Other 2020 FTA5307
147,020Other 2021 FTA5307
150,769Other 2022 FTA5307
154,614Other 2023 FTA5307
158,556Other 2024 FTA5307
162,599Other 2025 FTA5307
166,746Other 2026 FTA5307
$1,746,475
$1,223,467
$1,223,467 $523,008Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 10, NH 123
MARLOW (40088)
NH 10 & NH 123 OVER ASHUELOT RIVER -REPAIR
OR REPLACE BRIDGE
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
145,593Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
16,590Right of Way 2022 Bridg-T3-4-Rehab-Rcn
1,013,838Construction 2025 Bridg-T3-4-Rehab-Rcn
$1,176,021
$1,176,021
$1,176,021 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 107 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
561,414Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn
127,940Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn
269,096Preliminary Engineering 2025 Bridg-T1-2-Rehab-Rcn
277,674Preliminary Engineering 2026 Bridg-T1-2-Rehab-Rcn
67,274Right of Way 2026 Bridg-T1-2-Rehab-Rcn
8,489,861Construction 2027 Bridg-T1-2-Rehab-Rcn
$9,793,260
$9,793,260
$9,793,260 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
507,623Right of Way 2019 Other Fed Aid
1,735,223Construction 2020 Other Fed Aid
2,372,628Construction 2021 Other Fed Aid
$6,375,474
$4,615,474
$4,615,474 $1,760,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 108 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
215,492Preliminary Engineering 2023 SAB *
11,342Right of Way 2023 SAB *
3,538,612Construction 2023 SAB *
$3,765,446
$3,765,446
$3,765,446 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MULTI-USE PATH
MERRIMACK (40300)
CONSTRUCT MULTI-USE PATH IN THE TOWN OF
MERRIMACK FOR APPROXIMATLY 2,500LF.
(14-15TAP)
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
497,368Construction 2019 TA *
$564,610
$497,368
$497,368 $67,242Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 109 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
DANIEL WEBSTER HIGHWAY AND WODBURY ST.
MERRIMACK (41371)
CONSTRUCT SIDEWALKS ALONG DANIEL
WEBSTER HIGHWAY, AND WOODBURY STREET
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 5
Category
Strategy
20,510Preliminary Engineering 2019 TA *
20,510Right of Way 2019 TA *
573,149Construction 2020 TA *
$721,889
$614,169
$614,169 $107,720Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
96,585Preliminary Engineering 2027 None-Highway
13,798Right of Way 2027 None-Highway
1,041,743Construction 2027 None-Highway
$1,152,126
$1,152,126
$1,152,126 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 110 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
398,806Other 2019 Airport Improvement
399,377Other 2022 Airport Improvement
1,855,390Other 2025 Airport Improvement
836,238Other 2027 Airport Improvement
214,391Other 2028 Airport Improvement
$3,704,202
$3,704,202
$3,704,202 $0Previous 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
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
63,000Preliminary Engineering 2020 None-Highway
6,560Right of Way 2025 None-Highway
662,601Construction 2025 None-Highway
$732,161
$732,161
$732,161 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 111 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
TOWNHOUSE ROAD OVER NORTHEAST POND
MILTON (40658)
BRIDGE REPLACEMENT-TOWNHOUSE ROAD OVER
NORTHEAST POND-BR. #168/152
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
78,874Preliminary Engineering 2020 SAB *
78,874Preliminary Engineering 2020 NON-PAR (other)
10,517Right of Way 2020 SAB *
10,517Right of Way 2020 NON-PAR (other)
646,765Construction 2020 SAB *
646,765Construction 2020 NON-PAR (other)
$1,472,310
$1,472,310
$1,472,310 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
28,201Preliminary Engineering 2020 None-Highway
27,185Preliminary Engineering 2021 None-Highway
59,003Preliminary Engineering 2022 None-Highway
263,992Preliminary Engineering 2023 None-Highway
31,025Right of Way 2023 None-Highway
540,883Construction 2025 None-Highway
$950,289
$950,289
$950,289 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 112 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
WHITTIER HIGHWAY
MOULTONBOROUGH (41580)
COMPLETE STREETS IMPROVEMENTS TO
MOLTONBOROUGH CENTRAL VILLAGE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
137,979Preliminary Engineering 2027 None-Highway
13,798Right of Way 2027 None-Highway
1,357,026Construction 2027 None-Highway
$1,508,803
$1,508,803
$1,508,803 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SHERIDAN RD AND NH 25
MOULTONBOROUGH (41581)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
64,867Preliminary Engineering 2027 None-Highway
6,727Right of Way 2027 None-Highway
583,806Construction 2027 None-Highway
$655,401
$655,401
$655,401 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 113 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
F.E. EVERETT TURNPIKE
NASHUA - CONCORD (29408)
INTELLIGENT TRANSPORTATION SYSTEM (ITS)
DEPLOYMENT ON F.E. EVERETT TURNPIKE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
1,400,000Construction 2019 TPK *
$4,690,947
$1,400,000
$1,400,000 $3,290,947Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
F. E. EVERETT TURNPIKE
NASHUA - MERRIMACK - BEDFORD - MANCHESTER (13761)
F.E.E.TURNPIKE WIDENING OF 2-LANE SECTIONS
FROM EXIT 8 (NASHUA) TO NORTH OF I-293
(MANCHESTER)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
3,500,000Preliminary Engineering 2019 TPK *
3,000,000Preliminary Engineering 2020 TPK *
1,000,000Preliminary Engineering 2021 TPK *
300,000Right of Way 2019 TPK *
2,500,000Right of Way 2020 TPK *
4,000,000Right of Way 2021 TPK *
11,400,000Construction 2022 TPK *
30,500,000Construction 2023 TPK *
39,300,000Construction 2024 TPK *
26,000,000Construction 2025 TPK *
19,500,000Construction 2026 TPK *
$146,000,000
$141,000,000
$141,000,000 $5,000,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 114 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH CAPITOL CORRIDOR
NASHUA (40818)
DESIGN AND FINANCIAL PLAN FOR RAIL
EXPANSION FROM NASHUA TO CONCORD.
CONCORD CAPITOL STUDY.
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
2,000,000Other 2019 FTA5307_NHDOT
2,000,001Other 2020 FTA5307_NHDOT
$4,000,001
$4,000,001
$4,000,001 $0Previous 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 SUNAPEE STREET
TO BLACKSTONE DRIVE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
525,888Preliminary Engineering 2019 Other Fed Aid
3,064,572Right of Way 2024 Other Fed Aid
4,625,250Construction 2025 Other Fed Aid
589,441Construction 2025 NON-PAR (other)
$9,910,000
$8,805,151
$8,805,151 $1,104,850Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 115 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH ROUTE 101A
NASHUA (10136B)
PHASE II, WIDENING AND IMPROVEMENTS FROM
SOMERSET PKWY TO SUNAPEE ST & BLACKSTONE
DR TO CELINA AVE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
3,804,169Right of Way 2021 Other Fed Aid
6,942,546Construction 2026 Other Fed Aid
$12,456,963
$10,746,716
$10,746,716 $1,710,247Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
EAST HOLLIS STREET
NASHUA (16314)
INTERSECTION IMPROVEMENTS AT EAST HOLLIS
ST AND BRIDGE ST FROM C ST TO THE HUDSON
TOWN LINE.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
3,058,035Construction 2020 Other Fed Aid
$3,881,675
$3,058,035
$3,058,035 $823,640Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 116 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
341,833Other 2019 Airport Improvement
1,051,650Other 2020 Airport Improvement
359,489Other 2021 Airport Improvement
663,581Other 2022 Airport Improvement
7,156,615Other 2023 Airport Improvement
387,697Other 2024 Airport Improvement
1,073,476Other 2025 Airport Improvement
4,892,663Other 2026 Airport Improvement
857,144Other 2027 Airport Improvement
6,431,713Other 2028 Airport Improvement
$23,215,861
$23,215,861
$23,215,861 $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
444,046Preliminary Engineering 2022 None-Highway
233,491Right of Way 2024 None-Highway
4,070,560Construction 2025 None-Highway
$4,748,097
$4,748,097
$4,748,097 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 117 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
DW HIGHWAY
NASHUA (41585)
DW HIGHWAY PEDESTRIAN SAFETY
IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
24,146Preliminary Engineering 2027 None-Highway
6,899Right of Way 2027 None-Highway
451,882Construction 2027 None-Highway
$482,927
$482,927
$482,927 $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
281,478Preliminary Engineering 2027 None-Highway
68,990Right of Way 2027 None-Highway
2,464,309Construction 2027 None-Highway
$2,814,776
$2,814,776
$2,814,776 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 118 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
HERRITAGE RAIL TRAIL EAST
NASHUA (41742)
CONSTRUCT THE HERITAGE RAIL TRAIL EAST
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
78,240Preliminary Engineering 2019 CMAQ *
53,490Preliminary Engineering 2020 CMAQ *
994,017Construction 2020 CMAQ *
$1,125,747
$1,125,747
$1,125,747 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NASHUA TRANSIT SYSTEM (NTS)
NASHUA (60900A)
NASHUA TRANSIT SYSTEM- CAPITAL PREVENTIVE
MAINT, CAPITAL PLANNING & ADA OPERATIONS.
ANNUAL PROJECT.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
998,384Other 2019 FTA5307
1,035,888Other 2020 FTA5307
1,074,801Other 2021 FTA5307
1,115,175Other 2022 FTA5307
1,157,067Other 2023 FTA5307
1,200,532Other 2024 FTA5307
1,245,629Other 2025 FTA5307
1,292,420Other 2026 FTA5307
1,340,970Other 2027 FTA5307
1,391,343Other 2028 FTA5307
$14,759,254
$11,852,208
$11,852,208 $2,907,045Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 119 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NASHUA TRANSIT SYSTEM (NTS)
NASHUA (60900B)
NASHUA TRANSIT SYSTEM (NTS) - OPERATING
ASSISTANCE. ANNUAL PROJECT.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
1,702,330Other 2019 FTA5307
1,745,739Other 2020 FTA5307
1,790,256Other 2021 FTA5307
1,835,907Other 2022 FTA5307
1,882,723Other 2023 FTA5307
1,930,732Other 2024 FTA5307
1,979,966Other 2025 FTA5307
2,030,455Other 2026 FTA5307
2,082,232Other 2027 FTA5307
2,135,329Other 2028 FTA5307
$26,139,919
$19,115,669
$19,115,669 $7,024,249Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NASHUA TRANSIT SYSTEM (NTS)
NASHUA (60900C)
NASHUA TRANSIT SYSTEM (NTS)-FLEET
REPLACEMENT. ANNUAL PROJECT USING FTA
5307 AND/OR FTA 5339 FUNDS.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
135,586Other 2019 FTA5307
1,842,909Other 2022 FTA5307
2,043,999Other 2025 FTA5307
704,252Other 2026 FTA5307
5,713,299Other 2027 FTA5307
$17,101,118
$10,440,046
$10,440,046 $6,661,072Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 120 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
F. E. EVERETT TURNPIKE
NASHUA-MERRIMACK (41097)
CENTRAL TURNPIKE RESURFACING: FEET MM 5.6
TO 9.1, EXIT 10 AND 11 RAMPS
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
3,589,250Construction 2019 TRR *
$3,599,250
$3,589,250
$3,589,250 $10,000Previous 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
134,548Preliminary Engineering 2026 SAB *
6,116Right of Way 2026 SAB *
807,289Construction 2026 SAB *
$947,953
$947,953
$947,953 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 121 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
170,126Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
232,618Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
1,192,751Construction 2025 Bridg-T3-4-Rehab-Rcn
$1,595,495
$1,595,495
$1,595,495 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
4,510,000Construction 2019 Bridg-HIB-Rehab-Rcn
4,399,395Construction 2020 Bridg-HIB-Rehab-Rcn
$16,973,605
$8,909,395
$8,909,395 $8,064,210Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 122 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 1A & 1B
NEW CASTLE-RYE (41713)
BICYCLE AND PEDESTRAIN SAFETY
ACCOMMODATIONSON NH 1A & 1B.
Route/Road
Scope
Program
ROADSIDE
TIER 2
Category
Strategy
280,000Preliminary Engineering 2028 None-Other
140,000Right of Way 2028 None-Other
2,380,000Construction 2028 None-Other
$2,800,000
$2,800,000
$2,800,000 $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
28,201Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
57,841Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
29,658Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
328,006Construction 2025 Bridg-T3-4-Rehab-Rcn
$443,706
$443,706
$443,706 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 123 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-89
NEW LONDON (41219)
RESURFACING FROM EXIT 11 NORTH TO 12A
INCLUDING THE RAMPS AT EXIT 11 AND 12.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
902,440Construction 2019 Pave-T1-Resurf
$2,116,048
$902,440
$902,440 $1,213,608Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 108
NEWFIELDS - NEWMARKET (28393)
BRIDGE REHABILITATIONS OVER BMRR BRIDGE
NUMBERS 127/081 & 125/054
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
2,965,785Construction 2021 Bridg-T1-2-Rehab-Rcn
3,041,413Construction 2022 Bridg-T1-2-Rehab-Rcn
$6,128,198
$6,007,198
$6,007,198 $121,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 124 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
15,544,921Construction 2019 TPK *
14,804,027Construction 2020 TPK *
9,569,361Construction 2021 TPK *
$68,364,091
$39,918,309
$39,918,309 $28,445,782Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SPAULDING TURNPIKE / LITTLE BAY BRIDGES
NEWINGTON - DOVER (11238S)
GENERAL SULLIVAN BRIDGE REHABILITATION
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
5,800,000Construction 2019 TPK *
12,093,978Construction 2020 TPK *
10,711,898Construction 2021 TPK *
2,900,000Construction 2022 TPK *
$31,505,876
$31,505,876
$31,505,876 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 125 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 16 (SPAULDING TURNPIKE)
NEWINGTON (11238U)
HIGHWAY AND BRIDGE MAINTENANCE FACILITY
CONSTRUCTION BETWEEN EXIT 3 AND 4 ALONG
NH 16 BARELL
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
550,000Preliminary Engineering 2019 TPK *
3,501,995Construction 2020 TPK *
3,418,741Construction 2021 TPK *
$7,470,737
$7,470,737
$7,470,737 $0Previous 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
18,459Preliminary Engineering 2019 SAB *
2,051Right of Way 2019 SAB *
82,040Construction 2019 SAB *
$102,550
$102,550
$102,550 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 126 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
169,208Preliminary Engineering 2019 None-Highway
912,424Construction 2022 None-Highway
$1,219,131
$1,081,631
$1,081,631 $137,500Previous 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
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
91,242Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
31,190Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
131,203Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
1,379,792Construction 2028 Bridg-T3-4-Rehab-Rcn
$1,633,427
$1,633,427
$1,633,427 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 127 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
US ROUTE 1
NORTH HAMPTON (24457)
REPLACE BRIDGE CARRYING US 1 OVER BOSTON
& MAINE RR (REDLIST BR NO 148/132)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
225,610Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
86,761Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn
5,338,413Construction 2021 Bridg-T1-2-Rehab-Rcn
$6,711,624
$5,650,784
$5,650,784 $1,060,840Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
SANDOGARDY POND ROAD
NORTHFIELD (29756)
RECONSTRUCT AND RECLASSIFY SANDOGARDY
POND ROAD FROM NH 132 SOUTH 2.24 MILES TO
CANTERBURY TOWN LINE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
1,230,600Construction 2019 SAH *
$2,690,600
$1,230,600
$1,230,600 $1,460,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 128 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
BOW LAKE ROAD
NORTHWOOD (41397)
BRIDGE REPLACEMENT-BOW LAKE RD OVER
SHELBURNE BROOK-
BR. #195/113
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
102,550Preliminary Engineering 2019 SAB *
5,128Right of Way 2019 SAB *
461,475Construction 2019 SAB *
$569,153
$569,153
$569,153 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
353,744Preliminary Engineering 2028 None-Highway
141,498Right of Way 2028 None-Highway
3,749,689Construction 2028 None-Highway
$4,244,931
$4,244,931
$4,244,931 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 129 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
205,100Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
157,748Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
55,298Right of Way 2022 Bridg-T3-4-Rehab-Rcn
872,319Construction 2024 Bridg-T3-4-Rehab-Rcn
$1,290,465
$1,290,465
$1,290,465 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
112,805Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
115,682Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
2,372,628Construction 2021 Bridg-T3-4-Rehab-Rcn
$2,876,115
$2,601,115
$2,601,115 $275,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 130 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
161,770Preliminary Engineering 2021 SAB *
10,785Right of Way 2021 SAB *
1,164,745Construction 2021 SAB *
$1,337,299
$1,337,299
$1,337,299 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
118,631Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
243,313Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
19,191Right of Way 2024 Bridg-T3-4-Rehab-Rcn
1,345,482Construction 2026 Bridg-T3-4-Rehab-Rcn
$1,726,618
$1,726,618
$1,726,618 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 131 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 16
OSSIPEE (10431)
PAVEMENT REHABILITATION ALONG NH 16 FROM
NH 28 NORTHERLY 1.1 MILES.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
56,403Preliminary Engineering 2019 None-Highway
56,403Right of Way 2019 None-Highway
3,158,540Construction 2019 None-Highway
$4,880,784
$3,271,345
$3,271,345 $1,609,439Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 16, NH 25, NH 41
OSSIPEE (13910)
INTERSECTION IMPROVEMENTS AT NH 41 WITH NH
16 INCLUDING NH 25.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
1,692,075Construction 2019 None-Highway
$2,434,575
$1,692,075
$1,692,075 $742,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 132 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
2,256,100Construction 2019 Bridg-T1-2-Rehab-Rcn
4,732,426Construction 2020 Bridg-T1-2-Rehab-Rcn
1,677,382Construction 2020 Pave-T2-Rehab
1,720,155Construction 2021 Pave-T2-Rehab
$17,652,318
$10,386,064
$10,386,064 $7,266,255Previous 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
112,805Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
80,977Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
77,110Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
69,952Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
26,199Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
51,704Right of Way 2022 Bridg-T3-4-Rehab-Rcn
2,064,190Construction 2023 Bridg-T3-4-Rehab-Rcn
$2,574,950
$2,482,939
$2,482,939 $92,012Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 133 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
WILLOW STREET OVER BEAVER BROOK
PELHAM (26762)
BRIDGE REPLACEMENT-WILLOW ST OVER BEAVER
BROOK-BR. #105/069
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
291,647Preliminary Engineering 2020 SAB *
9,553Preliminary Engineering 2020 NON-PAR (other)
21,033Right of Way 2020 SAB *
2,065,415Construction 2020 SAB *
87,806Construction 2020 NON-PAR (other)
$2,475,454
$2,475,454
$2,475,454 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
MAMMOUTH RD/SHERBURNE RD
PELHAM (41589)
SAFETY AND CAPACITY IMPROVEMENTS TO THE
NH 128/SHERBURNE ROAD INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
137,979Preliminary Engineering 2027 None-Highway
27,596Right of Way 2027 None-Highway
1,352,196Construction 2027 None-Highway
$1,517,771
$1,517,771
$1,517,771 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 134 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
180,000Preliminary Engineering 2019 CMAQ *
123,060Preliminary Engineering 2020 CMAQ *
153,825Right of Way 2020 CMAQ *
1,630,058Construction 2021 CMAQ *
$2,086,943
$2,086,943
$2,086,943 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
US 202
PETERBOROUGH (14772A)
RECONSTRUCT US ROUTE 202 @ MAIN STREET
INTERSECTION INCLUDING BOULDER RETAINING
WALL STABILIZATION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
3,589,250Construction 2019 Other Fed Aid
$4,129,583
$3,589,250
$3,589,250 $540,333Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 135 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
MAIN STREET
PETERBOROUGH (14933)
MAIN STREET BRIDGE REPLACEMENT OVER
CONTOOCOOK RIVER - 092/089 {RED LIST}
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
4,399,362Construction 2019 MOBRR *
525,825Construction 2020 MOBRR *
$5,470,187
$4,925,187
$4,925,187 $545,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
2,313,631Construction 2020 Bridg-T1-2-Rehab-Rcn
2,372,628Construction 2021 Bridg-T1-2-Rehab-Rcn
$5,648,348
$4,686,259
$4,686,259 $962,089Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 136 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
169,208Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
231,363Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn
237,263Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
243,313Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
124,759Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn
127,940Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn
243,313Right of Way 2022 Bridg-T1-2-Rehab-Rcn
6,560,128Construction 2025 Bridg-T1-2-Rehab-Rcn
$7,937,287
$7,937,287
$7,937,287 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 137 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
28,201Preliminary Engineering 2019 Other Fed Aid
28,920Preliminary Engineering 2020 Other Fed Aid
29,658Preliminary Engineering 2021 Other Fed Aid
30,414Preliminary Engineering 2022 Other Fed Aid
1,833,081Right of Way 2019 Other Fed Aid
28,920Right of Way 2020 Other Fed Aid
29,658Right of Way 2021 Other Fed Aid
30,414Right of Way 2022 Other Fed Aid
10,234,203Construction 2023 Other Fed Aid
8,120,452Construction 2024 Other Fed Aid
$23,000,922
$20,393,922
$20,393,922 $2,607,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 121A / MAIN STREET
PLAISTOW (40641)
TRAFFIC CALMING AND SAFETY IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
56,403Preliminary Engineering 2020 None-Highway
46,273Preliminary Engineering 2021 None-Highway
54,745Right of Way 2023 None-Highway
1,003,700Construction 2025 None-Highway
$1,161,120
$1,161,120
$1,161,120 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 138 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
100,680Preliminary Engineering 2023 None-Highway
52,743Right of Way 2025 None-Highway
922,328Construction 2026 None-Highway
$1,075,752
$1,075,752
$1,075,752 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
HIGHLAND ST
PLYMOUTH (41583)
RECONSTRUCTION & INTERSECTION
IMPOROVEMENTS TO HIGHLAND STREET
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
77,868Preliminary Engineering 2022 None-Highway
12,476Right of Way 2024 None-Highway
1,346,720Construction 2025 None-Highway
$1,437,064
$1,437,064
$1,437,064 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 139 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
6,204,275Right of Way 2019 Bridg-HIB-Rehab-Rcn
$214,541,710
$6,204,275
$6,204,275 $208,337,435Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-95
PORTSMOUTH, NH - KITTERY, ME (16189)
REHABILITATION OF BRIDGE OVER PISCATAQUA
RIVER (HIGH LEVEL BRIDGE)
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
5,700,000Construction 2019 TRR *
5,700,000Construction 2020 TRR *
1,800,000Construction 2021 TRR *
$25,508,025
$13,200,000
$13,200,000 $12,308,025Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 140 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
US 1
PORTSMOUTH (29640)
US RTE 1 IMPROVEMENTS (1 MI.) FROM
CONSTITUTION DR TO WILSON RD AND FROM
OCEAN RD TO WHITE CEDAR DR
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
564,025Preliminary Engineering 2019 None-Highway
313,497Preliminary Engineering 2020 None-Highway
564,025Right of Way 2019 None-Highway
1,459,901Right of Way 2020 None-Highway
4,965,238Construction 2022 None-Highway
$8,361,685
$7,866,685
$7,866,685 $495,000Previous 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
2,142,795Other 2019 Airport Improvement
16,195,414Other 2020 Airport Improvement
11,970,987Other 2021 Airport Improvement
1,228,853Other 2022 Airport Improvement
1,260,189Other 2023 Airport Improvement
5,815,459Other 2024 Airport Improvement
5,963,753Other 2025 Airport Improvement
7,033,203Other 2026 Airport Improvement
6,271,782Other 2027 Airport Improvement
900,440Other 2028 Airport Improvement
$58,782,876
$58,782,876
$58,782,876 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 141 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
33,841Preliminary Engineering 2020 None-Highway
32,969Preliminary Engineering 2021 None-Highway
35,585Right of Way 2023 None-Highway
652,405Construction 2025 None-Highway
$754,800
$754,800
$754,800 $0Previous 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
86,084Preliminary Engineering 2023 None-Highway
45,265Right of Way 2025 None-Highway
789,125Construction 2026 None-Highway
$920,474
$920,474
$920,474 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 142 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NA
PORTSMOUTH (41752)
ADD A MULTI-USE PATH FOR BIKE/PEDALONG
ELWYN RD EXTENDING FROM RT1 TO HARDING
RD.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
45,000Preliminary Engineering 2019 CMAQ *
30,765Preliminary Engineering 2020 CMAQ *
76,913Right of Way 2020 CMAQ *
871,675Construction 2020 CMAQ *
$1,024,353
$1,024,353
$1,024,353 $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
217,581Preliminary Engineering 2021 SAB *
5,392Right of Way 2021 SAB *
1,227,565Construction 2021 SAB *
$1,450,539
$1,450,539
$1,450,539 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 143 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
107,832Preliminary Engineering 2022 SAB *
5,530Right of Way 2022 SAB *
605,518Construction 2022 SAB *
$718,879
$718,879
$718,879 $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
110,423Preliminary Engineering 2020 SAB *
10,517Right of Way 2020 SAB *
646,765Construction 2020 SAB *
$767,705
$767,705
$767,705 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 144 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
398,806Other 2019 Airport Improvement
1,752,751Other 2020 Airport Improvement
95,864Other 2021 Airport Improvement
368,656Other 2022 Airport Improvement
630,095Other 2023 Airport Improvement
323,081Other 2024 Airport Improvement
1,325,278Other 2025 Airport Improvement
203,861Other 2026 Airport Improvement
313,589Other 2027 Airport Improvement
385,903Other 2028 Airport Improvement
$5,797,884
$5,797,884
$5,797,884 $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
199,614Preliminary Engineering 2023 None-Highway
104,962Right of Way 2025 None-Highway
1,829,856Construction 2026 None-Highway
$2,134,432
$2,134,432
$2,134,432 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 145 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
88,477Preliminary Engineering 2022 SAB *
5,530Right of Way 2022 SAB *
403,678Construction 2022 SAB *
$497,686
$497,686
$497,686 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
SALEM TO MANCHESTER (10418L)
IMPLEMENT AND PROVIDE OPERATIONAL
SUPPORT FOR EXPANDED COMMUTER BUS
SERVICE
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
743,488Other 2019 FTA5307_NHDOT
762,446Other 2020 FTA5307_NHDOT
$19,183,177
$1,505,934
$1,505,934 $17,677,243Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 146 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-93
SALEM TO MANCHESTER (10418T)
CORRIDOR SERVICE PATROL (SALEM TO
MANCHESTER)
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
95,884Other 2019 Other Fed Aid
11,568Other 2020 Other Fed Aid
$1,100,305
$107,452
$107,452 $992,852Previous 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
27,876Other 2019 Other Fed Aid
1,538Other 2019 NON-PAR (dot)
$7,015,278
$29,415
$29,415 $6,985,863Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 147 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-93
SALEM TO MANCHESTER (13933A)
MAINLINE, STATE LINE TO EXIT 1 NB & SB
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
4,060,980Construction 2019 Other Fed Aid
11,105,427Construction 2020 Other Fed Aid
$15,166,407
$15,166,407
$15,166,407 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
1,348,693Construction 2019 SB367-4-CENTS
1,864,483Construction 2020 SB367-4-CENTS
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
$226,110,017
$84,357,401
$84,357,401 $1,318,380Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$140,434,236
Page 148 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-93
SALEM TO MANCHESTER (14633B)
NB & SB MAINLINE, WEIGH STATION TO KENDALL
POND RD (WINDHAM & DERRY)
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
698,744Construction 2019 Other Fed Aid
$54,700,254
$698,744
$698,744 $54,001,510Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
SALEM TO MANCHESTER (14633D)
EXIT 4 INTERCHANGE, NB & SB MAINLINE & NH 102
APPROACH WORK
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
1,430,249Construction 2019 Other Fed Aid
885,680Construction 2020 Other Fed Aid
$67,539,766
$2,315,929
$2,315,929 $65,223,837Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
SALEM TO MANCHESTER (14633H)
I-93 NB & SB MAINLINE RECONSTRUCTION, EXIT 5
TO I-293 SPLIT (LONDONDERRY & MANCHESTER)
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
426,990Construction 2019 Other Fed Aid
$49,107,877
$426,990
$426,990 $48,680,887Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 149 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-93
SALEM TO MANCHESTER (14633I)
NB & SB MAINLINE BETWEEN EXITS 4 AND 5
(LONDONDERRY)
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
575,152Construction 2019 Other Fed Aid
$36,677,690
$575,152
$575,152 $36,102,538Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
SALEM TO MANCHESTER (14633J)
EXIT 1 TO EXIT 5 - CONSTRUCT 4TH LANE
NORTHBOUND AND SOUTHBOUND
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
5,744,917Construction 2019 TIFIA
177,345Construction 2019 Other Fed Aid
5,891,413Construction 2020 TIFIA
181,868Construction 2020 Other Fed Aid
$11,995,543
$11,995,543
$11,995,543 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 150 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
852,759Construction 2019 GARVEE Debt Service
560,448Construction 2019 RZED
2,486,558Construction 2020 GARVEE Debt Service
560,448Construction 2020 RZED
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
$38,187,608
$38,187,608 $11,584,417Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 151 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800B)
I-93 EXIT 5 INTERCHANGE RECONSTRUCTION
(LONDONDERRY) - DEBT SERVICE PROJECT
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
927,885Construction 2019 GARVEE Debt Service
609,822Construction 2019 RZED
2,705,617Construction 2020 GARVEE Debt Service
609,822Construction 2020 RZED
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
$56,387,198
$41,551,822
$41,551,822 $14,835,377Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 152 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
315,986Construction 2019 GARVEE Debt Service
207,672Construction 2019 RZED
921,384Construction 2020 GARVEE Debt Service
207,672Construction 2020 RZED
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
$14,150,265
$14,150,265 $4,118,544Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800D)
I-93 EXIT 3 AREA - RECONSTRUCT SB ML, NH111 &
SB ON RAMP (WINDHAM) - DEBT SERVICE
PROJECT FOR 13933I
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
4,260,140Construction 2019 GARVEE-12
3,109,511Construction 2020 GARVEE-12
$36,315,703
$7,369,651
$7,369,651 $28,946,052Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 153 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800E)
I-93 EXIT 2 INTERCHANGE RECONSTRUCTION &
PELHAM RD - DEBT SERVICE PROJECT FOR 13933E
(SALEM)
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
5,729,434Construction 2019 GARVEE-12
4,181,961Construction 2020 GARVEE-12
$46,258,268
$9,911,396
$9,911,396 $36,346,873Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 154 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
4,090,193Construction 2019 GARVEE-12
95,554Construction 2019 GARVEE-11
62,800Construction 2019 RZED
2,985,465Construction 2020 GARVEE-12
278,625Construction 2020 GARVEE-11
62,800Construction 2020 RZED
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
15,579Construction 2025 RZED
$35,721,206
$11,354,670
$11,354,670 $24,366,536Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 155 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800H)
FINAL DESIGN SERVICES FOR PE & ROW - DEBT
SERVICE FOR 10418V
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
1,278,980Preliminary Engineering 2019 GARVEE-12
957,343Preliminary Engineering 2020 GARVEE-12
214,592Right of Way 2019 GARVEE-12
160,626Right of Way 2020 GARVEE-12
$11,621,433
$2,611,541
$2,611,541 $9,009,892Previous 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
2,563,750Construction 2019 MUPCA*
162,561Construction 2019 Ear-NH072
564,025Construction 2020 Other Fed Aid
$10,175,335
$3,290,336
$3,290,336 $6,885,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 156 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
SOUTH POLICY STREET
SALEM (15989)
BRIDGE REPLACEMENT- SOUTH POLICY ST OVER
PORCUPINE BROOK - BR #083/062
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
5,128Right of Way 2019 SAB *
613,612Construction 2019 SAB *
30,186Construction 2019 NON-PAR (other)
$752,442
$648,925
$648,925 $103,517Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
BLUFF STREET EXT
SALEM (20228)
BRIDGE REPLACEMENT - BLUFF ST EXT OVER
WIDOW HARRIS BROOK - BR. #116/116
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
15,775Right of Way 2020 SAB *
686,938Construction 2020 SAB *
$842,918
$702,713
$702,713 $140,205Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 157 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
MANCHESTER & LAWRENCE RAIL LINE
SALEM (41750)
ADD .3 MILES TO SALEM BIKE-PED CORRIDOR
WHICH RUNS ALONG ABANDONED MANCHESTER &
LAWRENCE RAIL LINE.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
145,000Preliminary Engineering 2019 CMAQ *
51,275Right of Way 2020 CMAQ *
671,703Construction 2020 CMAQ *
$867,978
$867,978
$867,978 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-93
SANBORNTON-ASHLAND (41328)
PAVEMENT PRESERVATION WITH ASSOCIATED
EVALUATIONS OF DRAINAGE AND GUARDRAIL I-93
MM 61 TO 75.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
8,996,199Construction 2019 Pave-T1-Resurf
1,927,950Construction 2019 GRR *
1,898,218Construction 2020 Pave-T1-Resurf
751,930Construction 2020 GRR *
$13,914,857
$13,574,297
$13,574,297 $340,560Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 158 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
101,384Preliminary Engineering 2025 SAB *
5,964Right of Way 2025 SAB *
620,230Construction 2025 SAB *
$727,578
$727,578
$727,578 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
225,610Preliminary Engineering 2019 Bridg-HIB-Rehab-Rcn
889,736Preliminary Engineering 2021 Bridg-HIB-Rehab-Rcn
304,141Preliminary Engineering 2022 Bridg-HIB-Rehab-Rcn
311,897Preliminary Engineering 2023 Bridg-HIB-Rehab-Rcn
593,157Right of Way 2021 Bridg-HIB-Rehab-Rcn
6,000,000Construction 2023 Bridg-HIB-Rehab-Rcn
9,300,000Construction 2024 Bridg-HIB-Rehab-Rcn
8,055,465Construction 2025 Bridg-HIB-Rehab-Rcn
13,454,823Construction 2026 Bridg-HIB-Rehab-Rcn
$39,912,247
$39,134,829
$39,134,829 $777,418Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 159 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
US1
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
150,000Preliminary Engineering 2019 NON-PAR (other)
150,000Preliminary Engineering 2019 None-Other
100,000Right of Way 2020 NON-PAR (other)
100,000Right of Way 2020 None-Other
1,150,000Construction 2021 NON-PAR (other)
1,150,000Construction 2021 None-Other
$2,800,000
$2,800,000
$2,800,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
Town to provide 50% matchComments
$0
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
153,825Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
52,583Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn
107,847Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
1,658,952Construction 2022 Bridg-T1-2-Rehab-Rcn
$1,973,207
$1,973,207
$1,973,207 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 160 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
282,013Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
231,363Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
255,880Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
262,405Preliminary Engineering 2025 Bridg-T3-4-Rehab-Rcn
4,440,092Construction 2026 Bridg-T3-4-Rehab-Rcn
$5,471,753
$5,471,753
$5,471,753 $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
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
112,805Preliminary Engineering 2020 None-Highway
156,170Preliminary Engineering 2021 None-Highway
142,946Right of Way 2023 None-Highway
2,555,603Construction 2025 None-Highway
$2,967,525
$2,967,525
$2,967,525 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 161 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 5
Category
Strategy
20,510Preliminary Engineering 2019 TA *
30,765Right of Way 2019 TA *
916,513Construction 2020 TA *
$1,085,508
$967,788
$967,788 $117,720Previous 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
48,150Preliminary Engineering 2019 CMAQ *
32,919Preliminary Engineering 2020 CMAQ *
697,699Construction 2020 CMAQ *
$778,767
$778,767
$778,767 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 162 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
GEORGES MILLS ROAD
SPRINGFIELD (20509)
GEORGES MILLS ROAD OVER STAR LAKE OUTLET
AT INT. OF FISHER CORNER RD - REPLACE TWIN 5'
DIA. CULVERTS
Route/Road
Scope
Program
BRIDGES
TIER 4
Category
Strategy
751,930Construction 2020 Bridg-T3-4-Rehab-Rcn
$941,486
$751,930
$751,930 $189,556Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
STATE CAPITAL BUDGET MATCH (69009)
STATE MATCHING CAPITAL FUNDS - TRANSIT
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
470,331Other 2019 NON-PAR (other)
$1,370,331
$470,331
$470,331 $900,000Previous 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 (41337)
CENTRAL & EASTERN TURNPIKE
GUARDRAIL/FENCE REPAIR OR NEW
INSTALLATION AS NEEDED.
Route/Road
Scope
Program
ROADSIDE
TIER 1
Category
Strategy
107,093Construction 2019 NON-PAR (other)
$215,284
$107,093
$107,093 $108,190Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 163 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
STATEWIDE PLANNING
STATEWIDE RPC UPWP CONTRACTS 2018-2019 (41375A)
SFY 2018-2019 UNIFIED PLANNING WORK
PROGRAM (UPWP) CONTRACTS WITH 9 RPCS
(7/1/17-6/30/19)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
2,199,698State Planning Research 2019 SPR1
$8,771,978
$2,199,698
$2,199,698 $6,572,280Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
STATEWIDE PLANNING
STATEWIDE SPR PART 1 PROGRAM, 2018-2019 (41375)
NHDOT SPR PART 1 PROGRAM FOR SFY 2018-2019
FOR NHDOT MANAGED ACTIVITIES (NO RPC
CONTRACTS)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
851,678State Planning Research 2019 SPR1
$3,396,330
$851,678
$851,678 $2,544,652Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-95, NH 16, US 3, FEET, I-293 AND I-93
STATEWIDE STRIPING (TURNPIKES) (41099)
STATEWIDE STRIPING
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
379,435Construction 2019 TRR *
$384,435
$379,435
$379,435 $5,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 164 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-95, NH 16, FEET, I-293 AND I-93
STATEWIDE TOLL SERVICES-HNTB (40479)
ON-CALL TOLL SYSTEM SERVICE
AGREEMENT-HNTB
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
102,550Preliminary Engineering 2019 None-Other
$652,550
$102,550
$102,550 $550,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
413,938Preliminary Engineering 2027 Other Fed Aid
424,493Preliminary Engineering 2028 Other Fed Aid
68,990Right of Way 2027 Other Fed Aid
70,749Right of Way 2028 Other Fed Aid
4,945,714Construction 2027 Other Fed Aid
4,871,912Construction 2028 Other Fed Aid
$10,795,796
$10,795,796
$10,795,796 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 165 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
DISTRICT 1 HORIZONTAL CURVES
STATEWIDE (28134)
HORIZONTAL CURVE SIGNING PROJECT - TWO
LANE ROADS IN D1
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
225,610Preliminary Engineering 2019 HSIP *
694,089Construction 2020 HSIP *
$919,699
$919,699
$919,699 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
DISTRICT 6 HORIZONTAL CURVES (URBAN)
STATEWIDE (28139)
HORIZONTAL CURVE SIGNING PROJECT - TWO
LANE URBAN ROADS IN D6
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
394,818Construction 2019 HSIP *
$559,818
$394,818
$394,818 $165,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 166 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
112,805Other 2019 Airport Improvement
116,850Other 2020 Airport Improvement
161,770Other 2021 Airport Improvement
165,895Other 2022 Airport Improvement
170,126Other 2023 Airport Improvement
775,395Other 2024 Airport Improvement
178,913Other 2025 Airport Improvement
183,475Other 2026 Airport Improvement
188,153Other 2027 Airport Improvement
192,951Other 2028 Airport Improvement
$2,246,333
$2,246,333
$2,246,333 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
VARIOUS
STATEWIDE (40841)
INSTALLATION OF CENTERLINE AND SHOULDER
RUMBLE STRIPES ALONG STATE ROADWAYS.
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
22,561Preliminary Engineering 2019 HSIP *
541,464Construction 2019 HSIP *
$564,025
$564,025
$564,025 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 167 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
STATEWIDE (40842)
INSTALLATION OF CENTERLINE AND SHOULDER
RUMBLE STRIPES ALONG STATE ROADWAYS.
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
23,136Preliminary Engineering 2020 HSIP *
555,271Construction 2020 HSIP *
$578,408
$578,408
$578,408 $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
23,726Preliminary Engineering 2021 HSIP *
569,431Construction 2021 HSIP *
$593,157
$593,157
$593,157 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 168 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
24,331Preliminary Engineering 2022 HSIP *
583,951Construction 2022 HSIP *
$608,283
$608,283
$608,283 $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
24,952Preliminary Engineering 2023 HSIP *
598,842Construction 2023 HSIP *
$623,794
$623,794
$623,794 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
I-89 AND NH 101 CRACKSEAL 2019
STATEWIDE (41327)
CRACK SEAL FULL WIDTH I-89 MM 36.3 TO 43.6, NH
MM 101 102.1 TO 109.4 AND MM 124.6 TO 132.4.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
987,044Construction 2019 Pave-T1-Resurf
$1,072,184
$987,044
$987,044 $85,140Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 169 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
STATEWIDE (41756)
EVALUATE 61+ TRAFFIC CONTROL SIGNALS AND
DEVELOP&IMPLEMENT SIGNAL TIMINGS TO
IMPROVE TRAFFIC FLOW
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
120,000Preliminary Engineering 2019 CMAQ *
82,040Preliminary Engineering 2020 CMAQ *
102,550Right of Way 2020 CMAQ *
$304,590
$304,590
$304,590 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 170 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
STATEWIDE (WLDFL)
NATIVE WILDFLOWER AND LILAC PLANTINGS.
STATEWIDE
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
10,000Preliminary Engineering 2019 NON-PAR (other)
10,000Preliminary Engineering 2020 NON-PAR (other)
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)
40,000Construction 2019 NON-PAR (other)
40,000Construction 2020 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)
$550,000
$450,000
$450,000 $100,000Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 171 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
HUCKINS ROAD
STRAFFORD (14790)
BRIDGE REPLACEMENT
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
56,403Preliminary Engineering 2019 SAB *
5,128Right of Way 2019 SAB *
251,248Construction 2019 SAB *
$312,778
$312,778
$312,778 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
130,000Preliminary Engineering 2028 None-Other
65,000Right of Way 2028 None-Other
1,105,000Construction 2028 None-Other
$1,300,000
$1,300,000
$1,300,000 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 172 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
177,947Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
935,691Construction 2023 Bridg-T1-2-Rehab-Rcn
$1,113,638
$1,113,638
$1,113,638 $0Previous 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
177,947Preliminary Engineering 2021 4R
121,657Preliminary Engineering 2022 4R
59,316Right of Way 2021 4R
60,828Right of Way 2022 4R
3,742,762Construction 2023 4R
3,838,203Construction 2024 4R
$8,000,713
$8,000,713
$8,000,713 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 173 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
237,263Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
121,657Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn
1,871,381Construction 2023 Bridg-T1-2-Rehab-Rcn
$2,230,301
$2,230,301
$2,230,301 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 32
SWANZEY (27692)
BRIDGE REPLACEMENT, BRIDGE CARRYING NH 32
OVER MARTIN BROOK, 149/072
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
102,550Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
105,165Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
1,437,759Construction 2022 Bridg-T3-4-Rehab-Rcn
$1,800,274
$1,645,474
$1,645,474 $154,800Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 174 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 32
SWANZEY (40485)
STUDY AND IMPLEMENT RECOMMENDATIONS OF
2013 ROAD SAFETY AUDIT
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 3
Category
Strategy
902,440Construction 2019 HSIP *
$1,078,440
$902,440
$902,440 $176,000Previous 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
215,492Preliminary Engineering 2023 SAB *
56,709Right of Way 2023 SAB *
1,542,472Construction 2023 SAB *
$1,814,673
$1,814,673
$1,814,673 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 175 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
237,263Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
639,700Construction 2024 Bridg-T3-4-Rehab-Rcn
656,013Construction 2025 Bridg-T3-4-Rehab-Rcn
$1,532,976
$1,532,976
$1,532,976 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
256,375Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
210,330Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
215,693Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
4,652,367Construction 2024 Bridg-T3-4-Rehab-Rcn
$5,334,766
$5,334,766
$5,334,766 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 176 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
CALEF HILL ROAD
TILTON (29753)
RECONSTRUCT AND RE-CLASSIFY CALEF HILL
ROAD FROM CLARK ROAD NORTH 1.97 MILES TO
SANBORNTON TOWN LINE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 4
Category
Strategy
256,375Preliminary Engineering 2019 SAH *
1,153,688Construction 2019 SAH *
1,183,107Construction 2020 SAH *
$2,593,169
$2,593,169
$2,593,169 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
256,375Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
315,495Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn
107,847Right of Way 2021 Bridg-T1-2-Rehab-Rcn
3,235,402Construction 2021 Bridg-T1-2-Rehab-Rcn
$4,327,919
$3,915,119
$3,915,119 $412,800Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 177 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
282,013Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn
289,204Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn
118,631Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn
4,745,256Construction 2021 Bridg-T1-2-Rehab-Rcn
$5,883,904
$5,435,104
$5,435,104 $448,800Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH RTAP PROGRAM
VARIOUS (68090J)
5311 FUNDS: NH RURAL TRANSIT ASSISTANCE
PROGRAM (NHRTAP)
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
71,785Other 2019 FTA5311
76,377Other 2020 FTA5311
$351,362
$148,162
$148,162 $203,200Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 178 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 12
WALPOLE - CHARLESTOWN (14747)
FROM NORTH WALPOLE RECONST TO NH 12A IN
CHARLESTOWN, ADD SHOULDERS, IMPROVE
DRAINAGE, RELOCATE RR
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
5,696,653Construction 2019 Other Fed Aid
2,313,631Construction 2020 Other Fed Aid
$23,430,852
$8,010,283
$8,010,283 $15,420,569Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
3,449,480Construction 2028 Bridg-T3-4-Rehab-Rcn
$6,898,960
$3,449,480
$3,449,480 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
50% Funding needed from other sourcesComments
$3,449,480
Page 179 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-89
WARNER - SUTTON (15747)
PAVEMENT REHABILITATION FROM EXIT 9 TO EXIT
10 (7 MILES)
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
169,208Preliminary Engineering 2019 4R
115,682Preliminary Engineering 2020 4R
56,403Right of Way 2019 4R
28,920Right of Way 2020 4R
9,490,513Construction 2021 4R
6,487,942Construction 2022 4R
$16,348,666
$16,348,666
$16,348,666 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
1,995,165Construction 2021 Bridg-T3-4-Rehab-Rcn
$2,232,765
$1,995,165
$1,995,165 $237,600Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 180 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
I-89
WARNER (40512)
PAVEMENT JOINT SOUTH OF EXIT 8 TO PAVEMENT
JOINT NORTH OF EXIT 9 INCLUDES EXITS 8 AND 9
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
4,512,200Construction 2019 Pave-T1-Rehab
4,627,261Construction 2020 Pave-T1-Rehab
$9,579,461
$9,139,461
$9,139,461 $440,000Previous 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
262,913Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
1,134,170Construction 2023 Bridg-T3-4-Rehab-Rcn
$1,397,083
$1,397,083
$1,397,083 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 181 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
116,309Preliminary Engineering 2024 SAB *
5,815Right of Way 2024 SAB *
220,987Construction 2024 SAB *
$343,112
$343,112
$343,112 $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
121,657Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
127,940Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
134,548Preliminary Engineering 2026 Bridg-T3-4-Rehab-Rcn
275,958Preliminary Engineering 2027 Bridg-T3-4-Rehab-Rcn
3,537,442Construction 2028 Bridg-T3-4-Rehab-Rcn
$4,197,545
$4,197,545
$4,197,545 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 182 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
260,859Preliminary Engineering 2023 SAB *
17,013Right of Way 2023 SAB *
1,814,673Construction 2023 SAB *
$2,092,544
$2,092,544
$2,092,544 $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
148,289Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
343,087Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
255,880Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
131,203Right of Way 2025 Bridg-T3-4-Rehab-Rcn
3,936,077Construction 2026 Bridg-T3-4-Rehab-Rcn
$4,814,536
$4,814,536
$4,814,536 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 183 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
FRESCOLN ROAD OVER ROCKY BRANCH
WENTWORTH (40648)
BRIDGE REPLACEMENT-FRESCOLN ROAD OVER
ROCKY BRANCH-BR. #108/070
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
126,198Preliminary Engineering 2020 SAB *
10,517Right of Way 2020 SAB *
673,056Construction 2020 SAB *
$809,771
$809,771
$809,771 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
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
25,638Preliminary Engineering 2019 SAB *
5,128Right of Way 2019 SAB *
148,698Construction 2019 SAB *
$179,463
$179,463
$179,463 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 184 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
512,750Other 2019 Airport Improvement
350,550Other 2020 Airport Improvement
119,830Other 2021 Airport Improvement
368,657Other 2022 Airport Improvement
252,038Other 2023 Airport Improvement
596,375Other 2025 Airport Improvement
348,433Other 2027 Airport Improvement
643,171Other 2028 Airport Improvement
$3,191,803
$3,191,803
$3,191,803 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
LANCASTER RD
WHITEFIELD (41582)
ROADWAY RECON & SAFETY IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
186,272Preliminary Engineering 2027 None-Highway
6,899Right of Way 2027 None-Highway
3,532,268Construction 2027 None-Highway
$3,725,439
$3,725,439
$3,725,439 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 185 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
676,830Preliminary Engineering 2019 Other Fed Aid
225,170Right of Way 2019 Other Fed Aid
2,481,710Construction 2020 Other Fed Aid
4,500,011Construction 2021 Other Fed Aid
$8,763,721
$7,883,721
$7,883,721 $880,000Previous 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
53,674Preliminary Engineering 2025 SAB *
5,964Right of Way 2025 SAB *
202,768Construction 2025 SAB *
$262,405
$262,405
$262,405 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 186 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
42,060Preliminary Engineering 2021 SAB *
7,010Right of Way 2021 SAB *
182,261Construction 2021 SAB *
$231,331
$231,331
$231,331 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH 111
WINDHAM (40663)
NH 111 CORRIDOR ENGINEERING STUDY FROM
WALL ST INTERSECTION TO LOWELL RD /
HARDWOOD RD INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
318,124Other 2020 None-Highway
$318,124
$318,124
$318,124 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 187 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
NH 28 AND ROULSTON ROAD
WINDHAM (40665)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
21,833Preliminary Engineering 2023 None-Highway
11,480Right of Way 2025 None-Highway
200,141Construction 2026 None-Highway
$233,454
$233,454
$233,454 $0Previous 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
520,567Preliminary Engineering 2020 None-Highway
608,283Right of Way 2022 None-Highway
8,925,412Construction 2024 None-Highway
$10,521,761
$10,054,261
$10,054,261 $467,500Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 188 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
PLEASANT VALLEY ROAD OVER HEATH BROOK
WOLFEBORO (40617)
BRIDGE REPLACEMENT-PLEASANT VALLEY ROAD
OVER HEATH BROOK-BR. #116/072
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
140,664Preliminary Engineering 2026 SAB *
12,232Right of Way 2026 SAB *
913,705Construction 2026 SAB *
$1,066,601
$1,066,601
$1,066,601 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Phase Year Funding
NH ROUTE 175
WOODSTOCK (27713)
BRIDGE REHAB OF BRIDGE CARRYING NH 175
OVER PEMIGEWASSET RIVER (177/148)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
153,825Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn
210,330Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn
107,847Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn
221,194Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn
113,417Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn
232,618Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn
3,489,275Construction 2024 Bridg-T3-4-Rehab-Rcn
$4,528,506
$4,528,506
$4,528,506 $0Previous Funding
Current TYP Funding
Total Project Cost
Future Funding Required
Total
NoneComments
$0
Page 189 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 NSTI
20,000Other 2020 NSTI
20,000Other 2021 NSTI
20,000Other 2022 NSTI
20,000Other 2023 NSTI
20,000Other 2024 NSTI
20,000Other 2025 NSTI
20,000Other 2026 NSTI
20,000Other 2027 NSTI
20,000Other 2028 NSTI
Total 200,000.00
NoneComments
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
200,000Construction 2019 ADA-Trans
200,000Construction 2020 ADA-Trans
200,000Construction 2021 ADA-Trans
200,000Construction 2022 ADA-Trans
200,000Construction 2023 ADA-Trans
200,000Construction 2024 ADA-Trans
200,000Construction 2025 ADA-Trans
200,000Construction 2026 ADA-Trans
200,000Construction 2027 ADA-Trans
200,000Construction 2028 ADA-Trans
Total 2,000,000.00
NoneComments
Page 190 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (BET-BMT-BD)
PRESERVATION OF STATE OWNED BRIDGES
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
1,500,000Construction 2019 BET-BMT-BD
1,500,000Construction 2020 BET-BMT-BD
1,500,000Construction 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
Total 15,000,000.00
NoneComments
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 2019 BET-BMT-HQ
750,000Construction 2020 BET-BMT-HQ
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
Total 7,500,000.00
NoneComments
Page 191 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 BET-DRG-HQ
500,000Construction 2020 BET-DRG-HQ
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
Total 5,000,000.00
NoneComments
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 2019 BET-FA-HQ
1,200,000Construction 2020 BET-FA-HQ
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
Total 12,000,000.00
NoneComments
Page 192 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 BET-RL-1
400,000Construction 2020 BET-RL-1
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
Total 4,000,000.00
NoneComments
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 2019 BET-RL-2
400,000Construction 2020 BET-RL-2
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
Total 4,000,000.00
NoneComments
Page 193 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 BET-RL-3
400,000Construction 2020 BET-RL-3
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
Total 4,000,000.00
NoneComments
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 2019 BET-RL-4
400,000Construction 2020 BET-RL-4
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
Total 4,000,000.00
NoneComments
Page 194 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 BET-RL-5
400,000Construction 2020 BET-RL-5
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
Total 4,000,000.00
NoneComments
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 2019 BET-RL-6
400,000Construction 2020 BET-RL-6
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
Total 4,000,000.00
NoneComments
Page 195 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 BET-SEU-HQ
100,000Construction 2020 BET-SEU-HQ
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
Total 1,000,000.00
NoneComments
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
2,500,000Construction 2019 BET-STAL-HQ
2,500,000Construction 2020 BET-STAL-HQ
2,500,000Construction 2021 BET-STAL-HQ
2,500,000Construction 2022 BET-STAL-HQ
2,500,000Construction 2023 BET-STAL-HQ
2,500,000Construction 2024 BET-STAL-HQ
2,500,000Construction 2025 BET-STAL-HQ
2,500,000Construction 2026 BET-STAL-HQ
2,500,000Construction 2027 BET-STAL-HQ
2,500,000Construction 2028 BET-STAL-HQ
Total 25,000,000.00
NoneComments
Page 196 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 Bridg-HIB-Main-Pres
100,000Preliminary Engineering 2020 Bridg-HIB-Main-Pres
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
20,000Right of Way 2019 Bridg-HIB-Main-Pres
20,000Right of Way 2020 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
2,389,800Construction 2019 Bridg-HIB-Main-Pres
2,800,000Construction 2020 Bridg-HIB-Main-Pres
2,800,000Construction 2021 Bridg-HIB-Main-Pres
2,800,000Construction 2022 Bridg-HIB-Main-Pres
2,800,000Construction 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
Total 28,789,800.00
NoneComments
Page 197 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
550,000Preliminary Engineering 2019 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2020 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2021 Bridg-T1-2-Main-Pres
100,000Preliminary Engineering 2022 Bridg-T1-2-Main-Pres
100,000Preliminary 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
25,000Right of Way 2019 Bridg-T1-2-Main-Pres
25,000Right of Way 2020 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
7,550,000Construction 2019 Bridg-T1-2-Main-Pres
8,000,000Construction 2020 Bridg-T1-2-Main-Pres
8,000,000Construction 2021 Bridg-T1-2-Main-Pres
8,000,000Construction 2022 Bridg-T1-2-Main-Pres
8,000,000Construction 2023 Bridg-T1-2-Main-Pres
8,000,000Construction 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
8,000,000Construction 2028 Bridg-T1-2-Main-Pres
Total 81,250,000.00
NoneComments
Page 198 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
100,000Preliminary Engineering 2019 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2020 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2021 Bridg-T3-4-Main-Pres
50,000Preliminary Engineering 2022 Bridg-T3-4-Main-Pres
50,000Preliminary 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
10,000Right of Way 2019 Bridg-T3-4-Main-Pres
10,000Right of Way 2020 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
3,500,000Construction 2019 Bridg-T3-4-Main-Pres
3,500,000Construction 2020 Bridg-T3-4-Main-Pres
3,500,000Construction 2021 Bridg-T3-4-Main-Pres
3,500,000Construction 2022 Bridg-T3-4-Main-Pres
3,500,000Construction 2023 Bridg-T3-4-Main-Pres
3,500,000Construction 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
Total 35,650,000.00
NoneComments
Page 199 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (CBI)
COMPLEX BRIDGE INSPECTION (PARENT)
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
250,000Other 2019 CBI *
250,000Other 2020 CBI *
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 *
Total 2,500,000.00
NoneComments
Page 200 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
399,904Preliminary Engineering 2019 CMAQ *
223,699Preliminary Engineering 2020 CMAQ *
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 *
0Right of Way 2020 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 *
424,517Construction 2019 CMAQ *
240,176Construction 2020 CMAQ *
2,918,445Construction 2021 CMAQ *
5,046,701Construction 2022 CMAQ *
5,406,909Construction 2023 CMAQ *
5,406,909Construction 2024 CMAQ *
5,406,909Construction 2025 CMAQ *
5,406,909Construction 2026 CMAQ *
5,406,909Construction 2027 CMAQ *
5,406,909Construction 2028 CMAQ *
465,200Other 2019 CMAQ *
727,673Other 2020 CMAQ *
2,001,834Other 2021 CMAQ *
4,700,000Other 2022 CMAQ *
4,700,000Other 2023 CMAQ *
4,700,000Other 2024 CMAQ *
Page 201 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
4,700,000Other 2025 CMAQ *
4,700,000Other 2026 CMAQ *
4,700,000Other 2027 CMAQ *
4,700,000Other 2028 CMAQ *
Total 80,489,603.00
NoneComments
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (CORRST)
CORRIDOR STUDIES STATEWIDE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
700,000Other 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
Total 5,600,000.00
NoneComments
Page 202 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (CRDR)
CULVERT REPLACEMENT/REHABILITATION &
DRAINAGE REPAIRS (ANNUAL PROJECT)
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
100,000Preliminary Engineering 2019 CRDR *
100,000Preliminary Engineering 2020 CRDR *
100,000Preliminary Engineering 2021 CRDR *
100,000Preliminary 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 *
25,000Right of Way 2019 CRDR *
25,000Right of Way 2020 CRDR *
25,000Right of Way 2021 CRDR *
25,000Right of Way 2022 CRDR *
25,000Right 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 *
1,111,112Construction 2019 CRDR *
1,291,592Construction 2020 CRDR *
1,870,000Construction 2021 CRDR *
1,870,000Construction 2022 CRDR *
1,870,000Construction 2023 CRDR *
1,870,000Construction 2024 CRDR *
1,870,000Construction 2025 CRDR *
3,765,000Construction 2026 CRDR *
3,765,000Construction 2027 CRDR *
3,765,000Construction 2028 CRDR *
5,000Other 2019 CRDR *
5,000Other 2020 CRDR *
5,000Other 2021 CRDR *
5,000Other 2022 CRDR *
Page 203 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
5,000Other 2023 CRDR *
5,000Other 2024 CRDR *
5,000Other 2025 CRDR *
5,000Other 2026 CRDR *
5,000Other 2027 CRDR *
5,000Other 2028 CRDR *
Total 24,667,704.00
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 2019 DBE
65,000Other 2020 DBE
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
Total 650,000.00
NoneComments
Page 204 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 FLAP
50,000Preliminary Engineering 2020 FLAP
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
25,000Right of Way 2019 FLAP
25,000Right of Way 2020 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
275,000Construction 2019 FLAP
275,000Construction 2020 FLAP
275,000Construction 2021 FLAP
275,000Construction 2022 FLAP
275,000Construction 2023 FLAP
275,000Construction 2024 FLAP
275,000Construction 2025 FLAP
Total 2,450,000.00
NoneComments
Page 205 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
717,506Other 2019 FTA5307_NHDOT
767,484Other 2020 FTA5307_NHDOT
2,899,237Other 2021 FTA5307_NHDOT
2,953,069Other 2022 FTA5307_NHDOT
3,007,873Other 2023 FTA5307_NHDOT
3,063,664Other 2024 FTA5307_NHDOT
3,120,459Other 2025 FTA5307_NHDOT
3,178,276Other 2026 FTA5307_NHDOT
3,237,132Other 2027 FTA5307_NHDOT
3,297,046Other 2028 FTA5307_NHDOT
Total 26,241,746.00
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
2,359,217Other 2019 FTA5310
2,385,705Other 2020 FTA5310
2,412,705Other 2021 FTA5310
2,440,227Other 2022 FTA5310
2,468,281Other 2023 FTA5310
2,496,877Other 2024 FTA5310
2,526,025Other 2025 FTA5310
2,555,736Other 2026 FTA5310
2,586,020Other 2027 FTA5310
2,616,888Other 2028 FTA5310
Total 24,847,681.00
NoneComments
Page 206 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
8,227,369Other 2019 FTA5311
8,388,760Other 2020 FTA5311
8,634,440Other 2021 FTA5311
8,807,129Other 2022 FTA5311
8,983,271Other 2023 FTA5311
9,162,937Other 2024 FTA5311
9,346,196Other 2025 FTA5311
9,533,120Other 2026 FTA5311
9,723,782Other 2027 FTA5311
9,918,258Other 2028 FTA5311
Total 90,725,262.00
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
3,065,751Other 2019 FTA5339
3,130,569Other 2020 FTA5339
3,175,224Other 2021 FTA5339
3,238,432Other 2022 FTA5339
3,302,895Other 2023 FTA5339
3,368,641Other 2024 FTA5339
3,435,694Other 2025 FTA5339
3,504,081Other 2026 FTA5339
3,573,826Other 2027 FTA5339
3,644,958Other 2028 FTA5339
Total 33,440,071.00
NoneComments
Page 207 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 GRR *
150,000Preliminary Engineering 2020 GRR *
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 *
5,000Right of Way 2019 GRR *
5,000Right of Way 2020 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 *
0Construction 2019 GRR *
875,120Construction 2020 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 *
Total 17,465,120.00
NoneComments
Page 208 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
HAZARD MATERIAL REVIEW
PROGRAM (STATEWIDE PROGRAMMATIC) (HAZMAT)
HAZARD MATERIAL REVIEW FOR POST
CONSTRUCTION OBLIGATIONS.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
36,300Other 2019 HAZMAT
36,300Other 2020 HAZMAT
36,300Other 2021 HAZMAT
36,300Other 2022 HAZMAT
36,300Other 2023 HAZMAT
36,300Other 2024 HAZMAT
36,300Other 2025 HAZMAT
36,300Other 2026 HAZMAT
36,300Other 2027 HAZMAT
36,300Other 2028 HAZMAT
Total 363,000.00
NoneComments
Page 209 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (HSIP)
HIGHWAY SAFETY IMPROVEMENT PROGRAM
(HSIP)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
251,829Preliminary Engineering 2019 HSIP *
476,864Preliminary Engineering 2020 HSIP *
726,274Preliminary Engineering 2021 HSIP *
475,669Preliminary Engineering 2022 HSIP *
475,048Preliminary 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 *
150,000Right of Way 2019 HSIP *
150,000Right of Way 2020 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 *
7,023,430Construction 2019 HSIP *
7,809,721Construction 2020 HSIP *
8,239,650Construction 2021 HSIP *
8,475,130Construction 2022 HSIP *
8,460,239Construction 2023 HSIP *
9,059,081Construction 2024 HSIP *
9,059,081Construction 2025 HSIP *
9,059,081Construction 2026 HSIP *
9,059,081Construction 2027 HSIP *
9,059,081Construction 2028 HSIP *
200,000Other 2019 HSIP *
200,000Other 2020 HSIP *
200,000Other 2021 HSIP *
200,000Other 2022 HSIP *
Page 210 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
200,000Other 2023 HSIP *
200,000Other 2024 HSIP *
200,000Other 2025 HSIP *
200,000Other 2026 HSIP *
200,000Other 2027 HSIP *
200,000Other 2028 HSIP *
Total 93,709,259.00
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 2019 LTAP
150,000State Planning Research 2020 LTAP
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
Total 1,500,000.00
NoneComments
Page 211 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
100,000Preliminary Engineering 2019 MOBRR *
100,000Preliminary Engineering 2020 MOBRR *
100,000Preliminary 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 *
0Right of Way 2019 MOBRR *
0Right of Way 2020 MOBRR *
25,000Right of Way 2021 MOBRR *
25,000Right 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 *
0Construction 2019 MOBRR *
0Construction 2020 MOBRR *
0Construction 2021 MOBRR *
1,106Construction 2022 MOBRR *
0Construction 2023 MOBRR *
1,916,675Construction 2024 MOBRR *
4,500,000Construction 2025 MOBRR *
4,500,000Construction 2026 MOBRR *
4,500,000Construction 2027 MOBRR *
4,500,000Construction 2028 MOBRR *
Total 21,117,781.00
NoneComments
Page 212 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 OJT/SS
30,000Other 2020 OJT/SS
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
Total 300,000.00
NoneComments
Page 213 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
150,000Preliminary Engineering 2019 Pave-T1-Resurf
150,000Preliminary Engineering 2020 Pave-T1-Resurf
150,000Preliminary Engineering 2021 Pave-T1-Resurf
150,000Preliminary Engineering 2022 Pave-T1-Resurf
150,000Preliminary Engineering 2023 Pave-T1-Resurf
150,000Preliminary Engineering 2024 Pave-T1-Resurf
150,000Preliminary Engineering 2025 Pave-T1-Resurf
150,000Preliminary Engineering 2026 Pave-T1-Resurf
150,000Preliminary Engineering 2027 Pave-T1-Resurf
150,000Preliminary Engineering 2028 Pave-T1-Resurf
1,114,318Construction 2019 Pave-T1-Resurf
10,601,782Construction 2020 Pave-T1-Resurf
12,500,000Construction 2021 Pave-T1-Resurf
12,500,000Construction 2022 Pave-T1-Resurf
12,500,000Construction 2023 Pave-T1-Resurf
12,500,000Construction 2024 Pave-T1-Resurf
12,500,000Construction 2025 Pave-T1-Resurf
12,500,000Construction 2026 Pave-T1-Resurf
12,500,000Construction 2027 Pave-T1-Resurf
12,500,000Construction 2028 Pave-T1-Resurf
Total 113,216,100.00
NoneComments
Page 214 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
822,618Construction 2020 Pave-T2-Rehab
779,845Construction 2021 Pave-T2-Rehab
2,500,000Construction 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
Total 19,102,463.00
NoneComments
Page 215 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
300,000Preliminary Engineering 2019 Pave-T2-Resurf
300,000Preliminary Engineering 2020 Pave-T2-Resurf
300,000Preliminary Engineering 2021 Pave-T2-Resurf
300,000Preliminary 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
50,000Right of Way 2019 Pave-T2-Resurf
50,000Right of Way 2020 Pave-T2-Resurf
50,000Right of Way 2021 Pave-T2-Resurf
50,000Right of Way 2022 Pave-T2-Resurf
50,000Right of Way 2023 Pave-T2-Resurf
50,000Right of Way 2024 Pave-T2-Resurf
50,000Right of Way 2025 Pave-T2-Resurf
50,000Right of Way 2026 Pave-T2-Resurf
50,000Right of Way 2027 Pave-T2-Resurf
50,000Right of Way 2028 Pave-T2-Resurf
17,436,996Construction 2019 Pave-T2-Resurf
20,650,000Construction 2020 Pave-T2-Resurf
20,650,000Construction 2021 Pave-T2-Resurf
20,650,000Construction 2022 Pave-T2-Resurf
20,650,000Construction 2023 Pave-T2-Resurf
20,650,000Construction 2024 Pave-T2-Resurf
20,650,000Construction 2025 Pave-T2-Resurf
20,650,000Construction 2026 Pave-T2-Resurf
20,650,000Construction 2027 Pave-T2-Resurf
20,650,000Construction 2028 Pave-T2-Resurf
Total 206,786,996.00
NoneComments
Page 216 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
1,375,000Construction 2020 Pave-T3-4-Rehab
1,375,000Construction 2021 Pave-T3-4-Rehab
1,375,000Construction 2022 Pave-T3-4-Rehab
1,375,000Construction 2023 Pave-T3-4-Rehab
1,375,000Construction 2024 Pave-T3-4-Rehab
1,375,000Construction 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
Total 12,375,000.00
NoneComments
Page 217 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2026 Pave-T3-4-Resurf
205,000Preliminary Engineering 2027 Pave-T3-4-Resurf
205,000Preliminary Engineering 2028 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
542,933Construction 2019 Pave-T3-4-Resurf
15,350,000Construction 2020 Pave-T3-4-Resurf
15,350,000Construction 2021 Pave-T3-4-Resurf
15,350,000Construction 2022 Pave-T3-4-Resurf
15,350,000Construction 2023 Pave-T3-4-Resurf
15,350,000Construction 2024 Pave-T3-4-Resurf
15,350,000Construction 2025 Pave-T3-4-Resurf
15,110,000Construction 2026 Pave-T3-4-Resurf
15,110,000Construction 2027 Pave-T3-4-Resurf
15,110,000Construction 2028 Pave-T3-4-Resurf
Total 138,692,933.00
NoneComments
Page 218 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 12223 *
5,000Preliminary Engineering 2020 12223 *
5,000Preliminary Engineering 2021 12223 *
5,000Preliminary Engineering 2022 12223 *
5,000Preliminary Engineering 2023 12223 *
5,000Preliminary Engineering 2024 12223 *
5,000Preliminary Engineering 2025 12223 *
5,000Preliminary Engineering 2026 12223 *
5,000Preliminary Engineering 2027 12223 *
5,000Preliminary Engineering 2028 12223 *
3,095,000Construction 2019 12223 *
3,095,000Construction 2020 12223 *
3,095,000Construction 2021 12223 *
3,095,000Construction 2022 12223 *
3,095,000Construction 2023 12223 *
3,095,000Construction 2024 12223 *
3,095,000Construction 2025 12223 *
3,095,000Construction 2026 12223 *
3,095,000Construction 2027 12223 *
3,095,000Construction 2028 12223 *
Total 31,000,000.00
NoneComments
Page 219 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 RECTRAILS
1,562,500Other 2020 RECTRAILS
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
Total 15,625,000.00
NoneComments
Page 220 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
50,000Preliminary Engineering 2019 RR-RCS *
50,000Preliminary Engineering 2020 RR-RCS *
50,000Preliminary Engineering 2021 RR-RCS *
50,000Preliminary Engineering 2022 RR-RCS *
50,000Preliminary Engineering 2023 RR-RCS *
50,000Preliminary Engineering 2024 RR-RCS *
50,000Preliminary Engineering 2025 RR-RCS *
50,000Preliminary Engineering 2026 RR-RCS *
75,000Preliminary Engineering 2027 RR-RCS *
75,000Preliminary Engineering 2028 RR-RCS *
5,000Right of Way 2019 RR-RCS *
5,000Right of Way 2020 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 *
1,100,000Construction 2019 RR-RCS *
1,100,000Construction 2020 RR-RCS *
1,100,000Construction 2021 RR-RCS *
1,100,000Construction 2022 RR-RCS *
1,100,000Construction 2023 RR-RCS *
1,100,000Construction 2024 RR-RCS *
1,100,000Construction 2025 RR-RCS *
1,100,000Construction 2026 RR-RCS *
1,100,000Construction 2027 RR-RCS *
1,100,000Construction 2028 RR-RCS *
5,000Other 2019 RR-RCS *
5,000Other 2020 RR-RCS *
5,000Other 2021 RR-RCS *
5,000Other 2022 RR-RCS *
Page 221 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
5,000Other 2023 RR-RCS *
5,000Other 2024 RR-RCS *
5,000Other 2025 RR-RCS *
5,000Other 2026 RR-RCS *
5,000Other 2027 RR-RCS *
5,000Other 2028 RR-RCS *
Total 11,650,000.00
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 2019 RR-REVOLV
1,500,000Construction 2022 RR-REVOLV
1,500,000Construction 2025 RR-REVOLV
1,500,000Construction 2028 RR-REVOLV
Total 6,000,000.00
NoneComments
Page 222 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 RR-RSA-Funds
50,000Preliminary Engineering 2020 RR-RSA-Funds
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
450,000Construction 2019 RR-RSA-Funds
450,000Construction 2020 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
100,000Other 2019 RR-RSA-Funds
100,000Other 2020 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
Total 6,000,000.00
NoneComments
Page 223 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (SAB)
STATE AID BRIDGE PROGRAMMATIC PROJECT
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
0Preliminary Engineering 2019 SAB *
0Preliminary Engineering 2020 SAB *
93,269Preliminary Engineering 2021 SAB *
38,883Preliminary Engineering 2022 SAB *
0Preliminary Engineering 2023 SAB *
612,038Preliminary Engineering 2024 SAB *
988,740Preliminary Engineering 2025 SAB *
716,869Preliminary Engineering 2026 SAB *
1,275,000Preliminary Engineering 2027 SAB *
1,275,000Preliminary Engineering 2028 SAB *
374,751Right of Way 2019 SAB *
132,304Right of Way 2020 SAB *
364,067Right of Way 2021 SAB *
325,453Right of Way 2022 SAB *
317,254Right of Way 2023 SAB *
401,738Right of Way 2024 SAB *
407,109Right of Way 2025 SAB *
357,726Right of Way 2026 SAB *
425,000Right of Way 2027 SAB *
425,000Right of Way 2028 SAB *
1,102,737Construction 2019 SAB *
0Construction 2020 SAB *
461,578Construction 2021 SAB *
102,306Construction 2022 SAB *
0Construction 2023 SAB *
3,124,630Construction 2024 SAB *
5,398,518Construction 2025 SAB *
2,951,920Construction 2026 SAB *
6,800,000Construction 2027 SAB *
6,800,000Construction 2028 SAB *
Total 35,271,890.00
NoneComments
Page 224 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
1,548,625State Planning Research 2019 SPR1
4,600,000State Planning Research 2020 SPR1
4,600,000State Planning Research 2021 SPR1
4,600,000State Planning Research 2022 SPR1
4,600,000State Planning Research 2023 SPR1
4,600,000State Planning Research 2024 SPR1
4,600,000State Planning Research 2025 SPR1
4,600,000State Planning Research 2026 SPR1
4,600,000State Planning Research 2027 SPR1
4,600,000State Planning Research 2028 SPR1
Total 42,948,625.00
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
967,010State Planning Research 2019 SPR2
990,220State Planning Research 2020 SPR2
990,220State Planning Research 2021 SPR2
990,220State Planning Research 2022 SPR2
990,220State Planning Research 2023 SPR2
990,220State Planning Research 2024 SPR2
990,220State Planning Research 2025 SPR2
990,220State Planning Research 2026 SPR2
990,220State Planning Research 2027 SPR2
990,220State Planning Research 2028 SPR2
Total 9,878,990.00
NoneComments
Page 225 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (TA)
TRANSPORTATION ALTERNATIVES PROGRAM
(TAP)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
60,292Preliminary Engineering 2019 TA *
315,950Preliminary Engineering 2020 TA *
315,950Preliminary Engineering 2021 TA *
315,950Preliminary Engineering 2022 TA *
315,950Preliminary Engineering 2023 TA *
315,950Preliminary Engineering 2024 TA *
315,950Preliminary Engineering 2025 TA *
315,950Preliminary Engineering 2026 TA *
315,950Preliminary Engineering 2027 TA *
315,950Preliminary Engineering 2028 TA *
0Right of Way 2019 TA *
127,650Right of Way 2020 TA *
127,650Right 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 *
0Construction 2019 TA *
0Construction 2020 TA *
0Construction 2021 TA *
2,698,400Construction 2022 TA *
2,698,400Construction 2023 TA *
2,698,500Construction 2024 TA *
2,698,400Construction 2025 TA *
2,698,400Construction 2026 TA *
2,698,400Construction 2027 TA *
2,698,400Construction 2028 TA *
50,000Other 2019 TA *
50,000Other 2020 TA *
50,000Other 2021 TA *
50,000Other 2022 TA *
Page 226 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
50,000Other 2023 TA *
50,000Other 2024 TA *
50,000Other 2025 TA *
50,000Other 2026 TA *
50,000Other 2027 TA *
50,000Other 2028 TA *
Total 23,441,592.00
NoneComments
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
1,042,065Construction 2019 TRR *
6,600,000Construction 2020 TRR *
11,400,000Construction 2021 TRR *
13,900,000Construction 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 *
Total 116,542,065.00
NoneComments
Page 227 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 TRAC
22,000Other 2020 TRAC
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
Total 220,000.00
NoneComments
Phase Year Funding
TRAINING
PROGRAM (STATEWIDE PROGRAMMATIC) (TRAIN)
ANNUAL TRAINING PROGRAM (ANNUAL PROJECT)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
200,000Other 2019 TRAIN
200,000Other 2020 TRAIN
200,000Other 2021 TRAIN
200,000Other 2022 TRAIN
200,000Other 2023 TRAIN
200,000Other 2024 TRAIN
200,000Other 2025 TRAIN
200,000Other 2026 TRAIN
200,000Other 2027 TRAIN
200,000Other 2028 TRAIN
Total 2,000,000.00
NoneComments
Page 228 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 TRCK-WGHT-SFTY
100,000Other 2020 TRCK-WGHT-SFTY
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
Total 1,000,000.00
NoneComments
Page 229 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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
75,000Construction 2019 TSMO
75,000Construction 2020 TSMO
75,000Construction 2021 TSMO
75,000Construction 2022 TSMO
75,000Construction 2023 TSMO
75,000Construction 2024 TSMO
75,000Construction 2025 TSMO
75,000Construction 2026 TSMO
75,000Construction 2027 TSMO
75,000Construction 2028 TSMO
275,000Other 2019 TSMO
275,000Other 2020 TSMO
275,000Other 2021 TSMO
275,000Other 2022 TSMO
275,000Other 2023 TSMO
275,000Other 2024 TSMO
275,000Other 2025 TSMO
275,000Other 2026 TSMO
275,000Other 2027 TSMO
275,000Other 2028 TSMO
Total 3,500,000.00
NoneComments
Page 230 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
Phase Year Funding
VARIOUS
PROGRAM (STATEWIDE PROGRAMMATIC) (UBI)
UNDERWATER BRIDGE INSPECTION (ANNUAL
PROJECT)
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
60,000Other 2019 UBI *
60,000Other 2020 UBI *
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 *
Total 580,000.00
NoneComments
Page 231 of 232Includes inflation and indirects using program
Ten Year Plan
Pending Approval
1/16/2018
2019 - 2028
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 2019 USSS *
30,000Preliminary Engineering 2020 USSS *
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 *
500,000Construction 2019 USSS *
500,000Construction 2020 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 *
Total 5,300,000.00
NoneComments
Page 232 of 232Includes inflation and indirects using program
Rail-Trail Prioritization & Improved Network Connectivity
Prepared by staff of: Department of Transportation &
Department of Natural & Cultural Resources
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Nashua Rail Trail
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r from
Ma
mm
oth
Ro
ad
to
Ha
rvey R
oa
d1
.1
23
1,0
00
$
5,5
00
$
4.5
2W
ind
ha
m (W
orce
ster-N
ash
ua
-Po
rtlan
d R
R)
Ra
ilroa
d co
rrido
r from
Win
dh
am
Gre
en
wa
y (I-
93
) to W
ind
ha
m D
ep
ot
0.5
1
76
,00
0$
2
,50
0$
1
2.0
3Se
ab
roo
k - Ha
mp
ton
(Ha
mp
ton
Bra
nch
RR
)H
am
pto
n B
ran
ch R
R fro
m N
H 2
86
to D
rake
side
Ro
ad
(inclu
din
g th
rou
gh
the
ma
rsh)
4.6
3
,53
3,0
00
$
23
,00
0$
Th
is inclu
de
s mo
re co
stly seg
me
nts a
nd
infra
structu
re in
clud
ing
a 1
.4-m
ile se
gm
en
t
thro
ug
h th
e H
am
pto
n M
arsh
, a p
ed
estria
n
brid
ge
ove
r Wa
lton
Ro
ad
, an
d a
n u
nd
erp
ass fo
r
Bre
me
r Lan
e.
13
.8
4R
aym
on
d tu
nn
el (P
ortsm
ou
th B
ran
ch)*
Po
rtsmo
uth
Bra
nch
RR
@ O
nw
ay La
ke R
oa
d
Un
de
rpa
ss 1
00
fee
t 4
00
,00
0$
1
,00
0$
Th
is wo
uld
be
to a
dd
a 2
0'x1
2' b
ox cu
lvert o
n
the
Po
rtsmo
uth
Bra
nch
to re
pla
ce a
6' ste
el
culve
rt. Ro
cking
ha
m R
ail-T
rail is 2
8 m
iles lo
ng
,
bu
t its fun
ction
al ca
pa
city an
d u
se is b
roke
n in
two
at th
is loca
tion
in R
aym
on
d.
28
.0
Prio
rityLo
catio
n D
escrip
tion
(RR
Co
rrido
r)A
pp
roxim
ate
Len
gth
(mile
s)
*T
rail C
on
structio
n
Co
st
**
An
nu
al R
ou
tine
Ma
inte
na
nce
Co
stN
ote
sC
on
tinu
ou
s trail le
ng
th
up
on
com
ple
tion
(mile
s)
1C
on
cord
- Bo
scaw
en
(Pa
n A
m-o
wn
ed
No
rthe
rn
Ra
ilroa
d)
Pa
n A
m-o
wn
ed
No
rthe
rn R
ailro
ad
from
Ho
rsesh
oe
Po
nd
Ro
ad
in C
on
cord
to R
iver R
oa
d
term
inu
s of N
orth
ern
Ra
il Tra
il in B
osca
we
n
6.3
5
41
,00
0$
3
1,5
00
$
Co
sts do
no
t inclu
de
Acq
uisitio
n co
sts6
9.0
2H
am
pto
n - P
ortsm
ou
th (P
an
Am
-ow
ne
d
Ha
mp
ton
Bra
nch
Ra
ilroa
d)
Pa
n A
m-o
wn
ed
Ha
mp
ton
Bra
nch
Ra
ilroa
d fro
m
Dra
kesid
e R
oa
d in
Ha
mp
ton
to B
arb
erry La
ne
in
Po
rtsmo
uth
9.2
1
,86
0,0
00
$
46
,00
0$
C
osts d
o n
ot in
clud
e A
cqu
isition
costs
13
.8
3H
oo
ksett - G
arvin
Falls R
oa
d C
on
cord
(Priva
tely-
ow
ne
d / u
tility com
pa
ny)
District C
ou
rt off M
errim
ack Stre
et in
Ho
okse
tt
to G
arvin
s Falls R
oa
d in
Co
nco
rd5
.2
1,2
11
,00
0$
2
6,0
00
$
Ea
sem
en
ts ne
ed
to b
e a
cqu
ired
from
priva
te
pro
pe
rty ow
ne
rs (inclu
din
g p
ub
lic utility
com
pa
ny)
5.2
4W
ind
ha
m (T
ow
n-o
wn
ed
po
rtion
of W
orce
ster-
Na
shu
a-P
ortla
nd
RR
)
To
wn
-ow
ne
d p
ortio
n o
f Wo
rceste
r-Na
shu
a-
Po
rtlan
d R
R (W
ind
ha
m G
ree
nw
ay)
3.5
7
65
,00
0$
1
7,5
00
$
No
ea
sem
en
t or a
cqu
isition
cost is a
ssum
ed
as
To
wn
ow
ns p
rop
erty
12
.0
Assu
mp
tion
s:
1T
rail C
on
structio
n co
st estim
ate
s for:
Fun
ction
al h
ard
pa
ck trail co
nstru
ction
inclu
din
g p
erm
itting
, en
gin
ee
ring
, an
d w
he
re a
pp
licab
le, tie
& ra
il rem
ova
l
2A
nn
ua
l Ro
utin
e M
ain
ten
an
ce co
st pe
r mile
$5
,00
0
3
Fun
din
g
De
dica
ted
staffin
g (p
roje
ct ma
na
ge
me
nt)
Imp
ed
ime
nts to
imp
lem
en
ting
the
be
low
con
ne
ction
s:
Prio
rity ra
il-trail p
roje
cts & g
ap
s on
state
-ow
ne
d ra
ilroa
d co
rrido
rs
No
tes o
n N
etw
ork
Co
nn
ectiv
ity
Wo
uld
link th
e M
an
che
ster A
irpo
rt to th
e ra
il trail co
nn
ectin
g to
the
Exit 5
Pa
rk & R
ide
/
bu
s statio
n a
nd
furth
er co
nn
ectin
g to
the
Gra
nite
State
Ra
il Tra
il/ Lon
do
nd
erry R
ail T
rail
sou
th to
Ro
cking
ha
m R
oa
d w
he
re a
n o
n ro
ad
or tra
il sectio
n is n
ee
de
d to
con
ne
ct to th
e
trails to
the
sou
th (D
erry, W
ind
ha
m, a
nd
Sale
m).
Th
is wo
uld
con
ne
ct the
Win
dh
am
Gre
en
wa
y (see
Win
dh
am
, Priva
tely-o
wn
ed
Prio
rity
Pro
ject #
4) to
the
Gra
nite
State
Ra
il Tra
il/ Win
dh
am
Ra
il Tra
il pro
vidin
g 8
mile
s of
ad
ditio
na
l trail. A
n o
n-ro
ad
con
ne
ction
at W
ind
ha
m D
ep
ot a
lso le
ad
s to th
e R
ockin
gh
am
Ra
il Tra
il (see
Ra
ymo
nd
tun
ne
l, State
-ow
ne
d P
riority P
roje
ct #4
)
Wh
en
com
bin
ed
with
the
Pa
n A
m-o
wn
ed
sectio
n o
f the
Ha
mp
ton
Bra
nch
Ra
ilroa
d
Co
rrido
r (Priva
tely-o
wn
ed
Prio
rity Pro
ject #
2), a
tota
l of 1
3.8
mile
s of tra
il is rea
lized
. Th
is
wo
uld
be
pa
rt of th
e U
S Ea
st Co
ast G
ree
nw
ay.
Th
is wo
uld
con
ne
ct the
13
mile
ea
stern
trail se
gm
en
t to th
e 1
5 m
ile w
este
rn tra
il seg
me
nt.
Ra
il-Tra
il Prio
ritizatio
n &
Imp
rov
ed
Ne
two
rk C
on
ne
ctivity
Pre
pa
red
by
staff o
f: De
pa
rtme
nt o
f Tra
nsp
orta
tion
& D
ep
artm
en
t of N
atu
ral &
Cu
ltura
l Re
sou
rces
Ro
utin
e M
ain
ten
an
ce in
clud
es ta
sks such
as m
ain
tain
ing
& re
pa
iring
fen
cing
, kee
pin
g cu
lverts &
ditch
es cle
ar, tra
il surfa
ce re
pa
irs (filling
cracks, sm
all p
atch
ing
,
po
tho
le re
pa
irs), clea
ring
trail su
rface
(bru
sh, d
eb
ris, tree
s), an
d m
ino
r wa
sho
ut re
pa
ir. Th
is do
es n
ot in
clud
e ca
tastro
ph
ic failu
res o
r lifecycle
costs, su
ch a
s ma
jor
wa
sho
uts, cu
lvert re
pla
cem
en
ts, an
d tra
il resu
rfacin
g/re
pa
ving
.
* O
the
r sug
ge
stion
:
Pu
rsue
an
am
icab
le se
ttlem
en
t for C
am
p Se
-Sa-M
a-C
a p
rop
erty h
eirs in
Ra
ymo
nd
, ne
ar O
nw
ay La
ke. T
he
re is a
curre
nt p
ub
lic restrictio
n fo
r no
n-m
oto
rized
use
in th
e sp
ring
, sum
me
r & fa
ll an
d th
is seve
rs
the
Ro
cking
ha
m R
ail-T
rail. T
his is in
close
pro
ximity to
the
pro
po
sed
Ra
ymo
nd
tun
ne
l, State
-Ow
ne
d P
riority P
roje
ct #4
.
Prio
rity rail-tra
il pro
jects &
ga
ps o
n p
rivate
pro
pe
rty or p
rivate
railro
ad
corrid
ors
No
tes o
n N
etw
ork C
on
ne
ctivity
Th
is wo
uld
con
ne
ct the
No
rthe
rn R
ail T
rail in
Bo
scaw
en
to H
orse
sho
e P
on
d in
Co
nco
rd
(with
in 3
/4 m
ile o
f do
wn
tow
n). A
n o
n-ro
ad
seg
me
nt is n
ee
de
d to
con
ne
ct to th
e
Me
rrima
ck Rive
r Gre
en
wa
y (in d
esig
n) o
r to co
nn
ect fu
rthe
r sou
th to
Ga
rvin Fa
lls Ro
ad
(See
Ho
okse
tt - Ga
rvin Fa
lls Ro
ad
Co
nco
rd, P
rivate
ly-ow
ne
d P
riority P
roje
ct #3
)
Wh
en
com
bin
ed
with
the
State
-ow
ne
d se
ction
of th
e H
am
pto
n B
ran
ch R
ailro
ad
Co
rrido
r
(State
-ow
ne
d P
riority P
roje
ct #3
), a to
tal o
f 13
.8 m
iles o
f trail co
uld
be
rea
lized
. Th
is
wo
uld
be
pa
rt of th
e U
S Ea
st Co
ast G
ree
nw
ay
Th
is wo
uld
pro
vide
a n
ee
de
d se
ction
of th
e G
ran
ite Sta
te R
ail T
rail th
at w
ou
ld lin
k on
roa
d
con
ne
ction
s from
Co
nco
rd th
rou
gh
Sun
coo
k to H
oo
ksett w
ith th
e g
oa
l of u
ltima
tely
con
ne
cting
to M
an
che
ster.
Th
is trail co
mb
ine
d w
ith Sta
te-o
wn
ed
Prio
rity Pro
ject #
2 w
ill con
ne
ct to th
e G
ran
ite Sta
te
Ra
il Tra
il/ Win
dh
am
Ra
il Tra
il pro
vidin
g 8
mile
s of a
dd
ition
al tra
il. An
on
-roa
d co
nn
ectio
n
at W
ind
ha
m D
ep
ot a
lso le
ad
s to th
e R
ockin
gh
am
Ra
il Tra
il (see
Ra
ymo
nd
tun
ne
l, State
-
ow
ne
d P
riority P
roje
ct #4
)