the new hampshire department of …december 2015. the governor will then review, revise and approve...
TRANSCRIPT
THE NEW HAMPSHIRE
DEPARTMENT OF TRANSPORTATION’S
RECOMMENDATIONS FOR THE
TEN YEAR TRANSPORTATION IMPROVEMENT PLAN
2017 - 2026
SUBMITTED TO THE
GOVERNOR’S ADVISORY COMMISSION
ON INTERMODAL TRANSPORTATION (GACIT) AS A DRAFT
FOR PUBLIC CONSIDERATION AND INPUT
PURSUANT TO
RSA 228:99 OF THE LAWS OF NEW HAMPSHIRE
PROJECTS LISTED ALPHABETICALLY
PREPARED BY THE NEW HAMPSHIRE
DEPARTMENT OF TRANSPORTATION
August 26, 2015
Projects Only
2017-2026 NH Ten Year Plan Introduction
Background: The State of New Hampshire’s Ten Year Transportation Improvement Plan process and requirement (RSA 240) was established by Governor John Sununu to serve as the guideline for planning and developing transportation projects in the state for the subsequent ten year period in 2002. The 2017-2026 Draft Ten Year Plan philosophy continues to encompass strategic priorities and a fiscally disciplined approach to ensure a financially constrained and credible plan for highway, bridge, bicycle/pedestrian, railroad, transit, and airport projects in New Hampshire. The plan represents projects in various stages of planning, engineering design (including preliminary engineering and right of way acquisitions), or construction. The final Plan is a result of collaboration among Regional Planning Commissions (RPCs), the Department of Transportation (NHDOT), the Governor’s Advisory Commission on Intermodal Transportation (GACIT), the Governor, and the State Legislature. The range of perspectives covered by this collaborative process helps ensure the plan is comprehensive and meets as many of the transportation needs and expectations as possible within the boundaries of fiscal constraint.
Process:
The Ten Year Plan (TYP) development process is a biennial cycle that guides the Department of Transportation through the planned steps for the development of the Draft Ten Year Plan and approval process. The process is established in State law, and involves work and coordination with the nine Regional Planning Commissions throughout the State, NHDOT, the Governor’s Advisory Commission on Intermodal Transportation (made up of the NHDOT Commissioner and the five Executive Councilors), the Governor’s Office and ultimately the NH Legislature. In the Legislature the Ten Year Plan is presented as legislation that works its way through the normal legislative debate and approval process. The 2017-2026 Draft Plan includes projects proposed to be funded based on current and project available federal transportation funds. Much of the focus is on funding received through Federal Highway Administration, totaling approximately $155M-160M per year here in NH for projects ranging from Interstate projects, bridge and highway preservation, to bicycle/pedestrian projects. Process Review steps include:
1. Assessment of Previous Ten Year Plan and current priorities with RPCs 2. Review current and projected condition and performance of state infrastructure 3. Review of available funding resources, customer input and objective prioritization of
needs 4. Development of Draft Ten Year Plan 5. Approval Process (GACIT, Governor and Legislature)
The first big step in the update of the Plan is coordinating with the 9 RPCs. Each Regional Planning Commission (RPC) works with their member communities in developing recommendations for changes (including a list of regional priorities) they would like to see added or continued to be part of the State’s Ten Year Plan. As part of the process, the RPC recommendations are transmitted to NHDOT for consideration. NHDOT reviews the recommendations submitted as well as other input from other NHDOT sources and creates the draft TYP for consideration by GACIT.
In the update of the 2015-2024 Ten Year Plan, the RPCs and the Department significantly improved the process they are both involved in. Improvements allowed for RPCs to submit recommendations for inclusion in the TYP in a similar format and using the same rating criteria to prioritize projects. The NHDOT solicited input from the RPCs on potential project additions/modifications. The outcome is that the RPCs have an understanding of the process and the ability to explain how the TYP was developed and how recommendations were made to their communities.
In this update, the Department and the RPCs recognize that there is still room for improvement. There was discussion and consensus achieved between all of the parties that criteria should be simplified further.
The current update efforts included:
• Updated guidance issued in writing from Department to all RPCs at the beginning of Ten Year Plan update process
• Continued use of Decision Lens software to keep all efforts documented and accountable
• Updated project information forms to be used by RPCs to collect common information for all project recommendations
• Communication of theoretical revenue projections if funding were distributed by same methodology as Block Grant Aid
• Refinement of criteria and weights used by RPCs and NHDOT: o State of Repair o Safety o Network Significance o Mobility and Accessibility o Support
• Single priority listing from each RPC
• DOT staff evaluated top regional projects using RPC submitted information and reviewed with each RPC for concurrence
The Plan then undergoes an iterative review and adoption process through GACIT. As part of this GACIT process, 16 public hearings are planned for the months of September and October 2015 throughout the State of New Hampshire to receive valuable input on the needs of the transportation infrastructure throughout the state, and options for achieving the resources to address those needs.
The Governor’s Advisory Commission on Intermodal Transportation will then collect all comments and adopt a version of the Ten Year Plan that they feel addresses the critical issues identified during the hearing process. It is anticipated that his effort will be completed in early December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit the Ten Year Plan to the Legislature, where it is subjected to review and further modifications before being adopted into law. It is anticipated that this will be completed by June 2016.
Funding Information: The 2017-2026 Draft Ten Year Plan contains highway, bridge, rail, transit and airport projects. State Funds are represented for State Aid Bridge, State Aid Highway and Betterment projects, and toll revenues are used for Turnpike projects. The largest share of funds in the Draft Plan comes from the Federal Highway Administration. The 2017-2026 Draft Ten Year Plan is reasonably financially constrained to anticipated federal funding levels. Federal Funding for transportation projects in NH is approximately $155M-160M per year. Approximately $80M is set aside for preservation and maintenance of roadways and bridges. About $24M per year is allocated for mandated funding programs, where funds are restricted to a particular set of eligible uses. Debt service payments for GARVEE bonds for projects on Interstate 93 account for about $16M-18M per year. This totals approximately $120M per year in dedicated funding. Individual projects are programmed with the remainder of federal funds, which total approximately $35M-$40M per year. This draft Plan flexes funding from CMAQ and HSIP, with balance transferred to ‘flexible’ categories for other projects/programs that could help address pavement and bridge priorities ($7M/yr). Other mandated federal programs remain 100% funded (TA, Off-system bridge, etc.).The Plan also includes approximately $48M for additional individual RPC projects in 2025/2026.
For More Information
Copies of any documents related to the 2017-2026 Ten Year Plan will be available for review on the NHDOT website at: http://www.nh.gov/dot/org/projectdevelopment/planning/typ/index.htm or by contacting the Bureau of Planning & Community Assistance at the Department of Transportation (603-271-3344). Written Comments should be addressed to: William Watson, Jr. P.E., Administrator Bureau of Planning and Community Assistance New Hampshire Department of Transportation John O. Morton Building, 7 Hazen Drive P.O. Box 483 Concord, NH 03302-0483
SAB 2 I-93 Debt
Service
TIFIA Pledged
Paving &
Bridge
2017 176.67 53.74 21.10 9.36 0.89 15.20 3.89 15.86 296.70 29.76 9.85 0.60 29.72 31.32 397.95 11.1%
2018 169.39 52.85 21.10 9.05 1.44 20.68 2.50 8.77 285.78 28.47 11.75 0.60 29.99 29.59 386.18 10.8%
2019 172.52 51.12 21.10 8.85 2.00 20.49 2.90 6.76 285.74 21.70 11.90 2.10 29.43 26.06 376.93 10.5%
2020 174.31 15.60 21.47 9.72 2.27 20.70 2.86 6.66 253.60 31.51 10.40 0.60 31.55 67.60 395.26 11.0%
2021 174.11 0.00 21.47 9.26 2.26 21.05 2.50 1.54 232.20 36.57 10.60 0.60 31.84 18.55 330.36 9.2%
2022 171.14 0.00 21.47 10.49 2.26 20.14 2.50 11.77 239.78 36.10 10.80 2.10 32.98 22.24 343.99 9.6%
2023 175.01 0.00 21.47 9.55 2.26 19.04 2.50 3.96 233.79 28.00 11.00 0.60 34.16 11.80 319.35 8.9%
2024 169.41 0.00 21.47 9.93 2.27 19.89 2.50 3.72 229.19 44.50 11.30 0.60 35.38 21.14 342.12 9.5%
2025 179.86 0.00 21.10 9.95 21.25 0.00 2.50 1.12 235.78 35.90 11.50 2.10 36.65 11.83 333.76 9.3%
2026 176.54 0.00 21.10 9.79 21.25 0.00 2.50 0.05 231.22 57.50 11.70 0.60 37.97 20.66 359.66 10.0%
Program Total 1,738.94 173.30 212.87 95.96 58.16 157.19 27.15 60.21 2,523.77 350.01 110.80 10.50 329.67 260.80 3,585.56 100.0%
% of Total
Program68.9% 6.9% 8.4% 3.8% 2.3% 6.2% 1.1% 2.4% 100.0%
Revenue 9 1632.14 173.30 220.00 27.15 60.21
350.01 110.80 10.50 329.67 260.80 3585.56
Surplus/Deficit -106.80 0.00 7.13 0.00 0.00
0.00 0.00 0.00 0.00 0.00 -130.44
Notes: 1. I-93 Payments based on GARVEE Bonds and Debt Service are Included
2. State funded programs maintained at current budget levels, local match included in program totals
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 )
HB391 authorized projects and other future projects included pending future toll increase
8. FHWA and SB367 State Aid Bridge revenue includes the local matching funds
9. Anticipated revenue based on historic federal funding ($160M- Fed Formula & Redistribution), projected state funds, and other sources.
~ Dollars include indirect costs and inflation (3.2%) Dollars in Millions
FY
-130.44
Rail 5
Transit 6 TYP FY
Total
% of Total
Program
Aug-25-15
280.54
TIFIA Financing
I-93
Highway Funded
Highway and Bridge
Non-Highway Funded
Other Modes
FHWA 1,4,5
SAH 2
Draft 2017-2026 Ten Year Plan
Total Program Dollars by FY
Sub TotalTurnpike
7
Improvement
Turnpike
R&RAirport
2393.34
-30.76
Other 3
Matching
Funds
Betterment 2
SB367
Draft 2017-2026 Ten Year Plan
Share of Total Program Dollars by Program
FHWA
48.9%
TIFIA Financing (I-93)
4.9%
Betterment
6.0%
SB367
7.9%
SAH
0.8%
Other
Matching Funds
1.7%
Turnpike
Improvement
9.8%
Turnpike
R&R
3.1%
Rail
0.3%
Transit
9.3%
Airport
7.3%FHWA
TIFIA Financing (I-93)
Betterment
SB367
SAH
Other
Matching Funds
Turnpike
Improvement
Turnpike
R&R
Rail
Transit
Airport
FISCAL
YEAR PAVEMENT BRIDGES
I-93
EXPANSION
MANDATED
FEDERAL
INDIVIDUAL
PROJECTS ROADSIDE RAIL TRANSIT AIRPORTS
DEBT
SERVICE
GRAND
TOTAL
2017 75.34 85.81 64.21 25.85 58.46 8.49 0.60 29.26 31.32 18.62 397.95
2018 78.46 94.79 58.64 26.96 40.19 8.49 0.60 29.29 29.59 19.17 386.18
2019 73.12 99.19 54.85 26.10 38.62 8.49 2.10 28.65 26.06 19.73 376.93
2020 73.03 106.90 18.60 25.48 43.81 8.49 0.60 30.75 67.60 20.00 395.26
2021 78.47 107.61 1.45 25.48 39.13 8.49 0.60 31.84 18.55 18.74 330.36
2022 75.69 81.73 5.16 26.02 70.85 8.49 2.10 32.98 22.24 18.73 343.99
2023 72.83 77.63 5.91 25.48 63.76 8.49 0.60 34.16 11.80 18.71 319.35
2024 73.19 40.55 15.67 25.48 102.97 8.49 0.60 35.38 21.14 18.64 342.12
2025 70.92 48.39 10.35 25.48 81.94 8.49 2.10 36.65 11.83 37.62 333.76
2026 71.57 60.43 15.00 25.48 98.21 8.49 0.60 37.97 20.66 21.25 359.66
Total 742.61 803.02 249.84 257.82 637.95 84.85 10.50 326.95 260.80 211.22 3585.56
% Grand
Total20.7% 22.4% 7.0% 7.2% 17.8% 2.4% 0.3% 9.1% 7.3% 5.9% 100.0%
~ Dollars include indirect costs and inflation (3.2%) Aug-25-15
All Funding
Draft 2017-2026 Ten Year Plan
Draft 2017-2026 Ten Year Plan
Share of Total Dollars All Funding
PAVEMENT
20.7%
BRIDGES
22.4%
I-93
EXPANSION
7.0%
MANDATED
FEDERAL
7.2%
INDIVIDUAL
PROJECTS
17.8%
RAIL
0.3%
ROADSIDE
2.4%
TRANSIT
9.1%
AIRPORTS
7.3%
DEBT SERVICE
5.9%PAVEMENT
BRIDGES
I-93
EXPANSION
MANDATED
FEDERAL
INDIVIDUAL
PROJECTS
RAIL
ROADSIDE
TRANSIT
AIRPORTS
DEBT SERVICE
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 123A
ACWORTH (16301)
REPLACE RED LISTED BRIDGE OVER BOWERS
BROOK (113/064)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
Construction 2018 Bridg-T3-4-Rehab-Rcn$1,816,320
$1,816,320Total
Comments: None
Phase Year Funding
NH 16
ALBANY (29597)
SHOULDER WIDENING AND PAVEMENT
RESURFACING
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2018 None-Highway$340,560
Preliminary Engineering 2020 None-Highway$1,097,786
Right of Way 2018 None-Highway$85,140
Right of Way 2020 None-Highway$657,704
Right of Way 2021 None-Highway$77,358
Construction 2023 None-Highway$5,311,000
Construction 2024 None-Highway$2,398,000
$9,967,548Total
Comments: None
Page 1 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH ROUTE 28
ALLENSTOWN (40362)
BRIDGE REHABILITATION TO PROBABLY INCLUDE
DECK REPLACEMENT AND PAINTING OF STEEL
GIRDERS
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$113,520
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$117,153
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$181,352
Right of Way 2018 Bridg-T1-2-Rehab-Rcn$56,760
Construction 2021 Bridg-T1-2-Rehab-Rcn$2,495,407
$2,964,192Total
Comments: None
Phase Year Funding
NH 123A
ALSTEAD (20817)
NH 123A OVER WARREN BROOK - REPLACE SINGLE
SPAN BRIDGE.
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
Preliminary Engineering 2017 Bridg-T3-4-Rehab-Rcn$11,000
Construction 2019 Bridg-T3-4-Rehab-Rcn$1,780,720
Construction 2020 Bridg-T3-4-Rehab-Rcn$96,721
$1,888,441Total
Comments: None
Page 2 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2021 SAB *$45,371
Construction 2021 SAB *$215,512
$260,883Total
Comments: None
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
Preliminary Engineering 2021 SAB *$34,028
Construction 2021 SAB *$158,799
$192,827Total
Comments: None
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
Planning 2019 None-Highway$250,000
$250,000Total
Comments: None
Page 3 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$234,305
Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn$257,526
Right of Way 2019 Bridg-T1-2-Rehab-Rcn$58,576
Construction 2026 Bridg-T1-2-Rehab-Rcn$2,190,792
$2,741,199Total
Comments: None
Phase Year Funding
NH 101A & NH 101
AMHERST (10136C)
RECONSTRUCTION OF EB RAMPS AND
INSTALLATION OF SIGNALS AT NH 101 AND NH 101A
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2019 Other Fed Aid$2,573,098
$2,573,098Total
Comments: None
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
Preliminary Engineering 2020 SAB *$173,816
Right of Way 2020 SAB *$5,496
Construction 2020 SAB *$500,093
$679,405Total
Comments: None
Page 4 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NEW BOSTON ROAD
AMHERST (20243)
BRIDGE REPLACEMENT-NEW BOSTON RD OVER
BEAVER BROOK-BR. #109/090
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2019 SAB *$122,478
Right of Way 2019 SAB *$5,325
Construction 2019 SAB *$543,162
$670,965Total
Comments: None
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
Preliminary Engineering 2022 SAB *$128,763
Right of Way 2022 SAB *$5,853
Construction 2022 SAB *$936,458
$1,071,074Total
Comments: None
Page 5 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2023 SAB *$302,008
Right of Way 2023 SAB *$6,040
Construction 2023 SAB *$1,685,204
$1,993,252Total
Comments: None
Phase Year Funding
NH 11
ANDOVER (20650)
REPLACE 5-SPAN BRIDGE OVER NHRR(ABD)
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$3,000
Construction 2020 Bridg-T1-2-Rehab-Rcn$1,701,414
Construction 2021 Bridg-T1-2-Rehab-Rcn$1,746,785
$3,451,199Total
Comments: None
Page 6 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$227,040
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$234,305
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$120,902
Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn$124,770
Right of Way 2018 Bridg-T1-2-Rehab-Rcn$56,760
Right of Way 2022 Bridg-T1-2-Rehab-Rcn$128,763
Construction 2023 Bridg-T1-2-Rehab-Rcn$4,650,920
$5,543,460Total
Comments: None
Phase Year Funding
CRAIG ROAD
ANTRIM (14942)
BRIDGE REPLACEMENT OVER BROOK - 117/093
{RED LIST}
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2022 SAB *$52,676
Right of Way 2022 SAB *$5,853
Construction 2022 SAB *$198,997
$257,526Total
Comments: None
Page 7 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
WEST STREET OVER GREAT BROOK
ANTRIM (29468)
BRIDGE REPLACEMENT-WEST STREET OVER
GREAT BROOK-BR. #173/075
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$65,000
Right of Way 2017 SAB *$5,000
Construction 2017 SAB *$300,000
$370,000Total
Comments: None
Phase Year Funding
US ROUTE 3
ASHLAND - BRIDGEWATER (24904)
ASHLAND BRIDGEWATER BRIDGE REHABILITATION
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$110,000
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$113,520
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$117,153
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$120,902
Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn$124,770
Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn$257,526
Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn$265,767
Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn$274,271
Right of Way 2017 Bridg-T1-2-Rehab-Rcn$55,000
Construction 2026 Bridg-T1-2-Rehab-Rcn$17,526,339
$18,965,248Total
Comments: None
Page 8 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2022 SAB *$76,087
Right of Way 2022 SAB *$11,706
Construction 2022 SAB *$263,379
$351,172Total
Comments: None
Phase Year Funding
NH 28
BARNSTEAD - ALTON (14121)
NH 28 RECONSTRUCTION FROM ALTON CIRCLE 7
MILES SOUTHERLY TO IMPROVED SECTION IN
BARNSTEAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2017 None-Highway$220,000
Preliminary Engineering 2018 None-Highway$192,984
Right of Way 2017 None-Highway$325,050
Right of Way 2018 None-Highway$56,760
Construction 2019 None-Highway$1,464,408
Construction 2020 None-Highway$2,115,777
$4,374,979Total
Comments: None
Page 9 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2020 SAB *$76,937
Right of Way 2020 SAB *$5,496
Construction 2020 SAB *$725,409
$807,842Total
Comments: None
Phase Year Funding
GREEN HILL RD OVER ISINGLASS RIVER
BARRINGTON (26722)
BRIDGE REHABILITATION-GREEN HILL RD OVER
ISINGLASS RIVER-BR. #109/162
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2022 SAB *$82,311
Right of Way 2022 SAB *$2,341
Construction 2022 SAB *$266,891
$351,543Total
Comments: None
Page 10 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2017 TPK *$290,000
Construction 2017 TPK *$2,000,000
Construction 2018 TPK *$6,300,000
$8,590,000Total
Comments: None
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
Construction 2019 Bridg-T1-2-Rehab-Rcn$590,218
Construction 2020 Bridg-T1-2-Rehab-Rcn$841,254
Construction 2021 Bridg-T1-2-Rehab-Rcn$865,802
Construction 2022 Bridg-T1-2-Rehab-Rcn$137,086
$2,434,360Total
Comments: None
Page 11 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 101
BEDFORD (13953)
WIDEN NH 101 TO 5 LANES FROM NH 114 TO
WALLACE ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2017 None-Highway$55,000
Construction 2017 None-Highway$8,800,000
Construction 2018 None-Highway$5,676,000
$14,531,000Total
Comments: None
Phase Year Funding
NH 114
BEDFORD (16156)
CULVERT REPLACEMENT UNDER NH 114
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$27,500
Right of Way 2017 Bridg-T1-2-Rehab-Rcn$27,500
Construction 2018 Bridg-T1-2-Rehab-Rcn$1,702,800
$1,757,800Total
Comments: None
Phase Year Funding
WALLACE ROAD
BEDFORD (20000)
BRIDGE REHABILITATION - WALLACE ROAD OVER
RIDDLE BROOK, BR. #130/117
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Construction 2017 SAB *$270,000
$270,000Total
Comments: None
Page 12 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
CIDER MILL ROAD
BEDFORD (21193)
BRIDGE REPLACEMENT-CIDER MILL RD OVER
MCQUADE BROOK-BR. #079/128
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2018 SAB *$98,040
Right of Way 2018 SAB *$5,160
Construction 2018 SAB *$335,400
$438,600Total
Comments: None
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
Preliminary Engineering 2020 SAB *$98,919
Right of Way 2020 SAB *$5,496
Construction 2020 SAB *$555,048
$659,463Total
Comments: None
Page 13 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2022 SAB *$176,916
Right of Way 2022 SAB *$5,853
Construction 2022 SAB *$801,842
$984,611Total
Comments: None
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
Preliminary Engineering 2023 None-Highway$599,969
Right of Way 2025 None-Highway$300,031
Construction 2026 None-Highway$5,100,165
$6,000,165Total
Comments: None
Page 14 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 140 / SOUTH ROAD
BELMONT (16202)
INTERSECTION SAFETY IMPROVEMENT THROUGH
HSIP, NH 140 AND SOUTH ROAD AND JAMESTOWN
ROAD
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 3
Category
Strategy
Preliminary Engineering 2017 HSIP *$5,500
Right of Way 2017 HSIP *$5,500
Construction 2017 HSIP *$1,760,000
$1,771,000Total
Comments: CAM 06.12.15
Phase Year Funding
NH 106 / SEAVEY RD / BROWN HILL RD
BELMONT (16203)
NH 106 AT SEAVEY RD - INTERSECTION SAFETY
IMPROVEMENT THROUGH HSIP
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
Preliminary Engineering 2017 HSIP *$27,500
Right of Way 2017 HSIP *$5,500
Construction 2017 HSIP *$880,000
$913,000Total
Comments: None
Page 15 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2020 SAB *$27,478
Right of Way 2020 SAB *$2,198
Construction 2020 SAB *$104,415
$134,091Total
Comments: None
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
Preliminary Engineering 2022 None-Highway$64,382
Right of Way 2024 None-Highway$34,284
Construction 2025 None-Highway$601,477
$700,143Total
Comments: None
Page 16 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2021 NON-PAR (other)$37,431
Preliminary Engineering 2022 NON-PAR (other)$25,753
Right of Way 2021 NON-PAR (other)$6,239
Right of Way 2022 NON-PAR (other)$12,876
Construction 2024 Bridg-T3-4-Rehab-Rcn$822,814
$905,113Total
Comments: None
Phase Year Funding
HILLSIDE AVENUE
BERLIN (15792)
BRIDGE REPLACEMENT-HILLSIDE AVENUE OVER
DEAD RIVER-BR. #232/066
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$64,900
Right of Way 2017 SAB *$5,000
Construction 2017 NON-PAR (other)$5,788
Construction 2017 SAB *$583,763
$659,451Total
Comments: None
Page 17 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
BOSTON EXPRESS 5307 (68093M)
BOSTON EXPRESS
5307 PROGRAM
NH-90-X193
Route/Road
Scope
Program
TRANSIT
TIER 1
Category
Strategy
Preliminary Engineering 2017 FTA5307$45,000
$45,000Total
Comments: None
Phase Year Funding
VARIOUS
BOSTON EXPRESS FEE/NASHUA CAPITAL & OPERATING (68060)
BOSTON EXPRESS FEE/NASHUA CAPITAL, CAPITAL
PM, MARKETING & OPERATING MATCH W/TOLL
CREDITS
Route/Road
Scope
Program
TRANSIT
TIER 1
Category
Strategy
Preliminary Engineering 2017 FTA5307_NHDOT$46,000
$46,000Total
Comments: None
Phase Year Funding
VARIOUS
BOSTON EXPRESS, 5307 (68093E)
BOSTON EXPRESS
5307 PROGRAM
NH-90-X193
Route/Road
Scope
Program
TRANSIT
TIER 1
Category
Strategy
Preliminary Engineering 2017 FTA5307$4,000
$4,000Total
Comments: None
Page 18 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
BOSTON EXPRESS, 5307 PROGRAM (68093C)
BOSTON EXPRESS
5307 PROGRAM
NH-90-X193
Route/Road
Scope
Program
TRANSIT
TIER 1
Category
Strategy
Preliminary Engineering 2017 FTA5307$2,000
$2,000Total
Comments: None
Phase Year Funding
VARIOUS
BOSTON EXPRESS, 5307 PROGRAM (68093O)
BOSTON EXPRESS
5307 PROGRAM
NH-90-X193
Route/Road
Scope
Program
TRANSIT
TIER 1
Category
Strategy
Preliminary Engineering 2017 FTA5307_NHDOT$212,605
$212,605Total
Comments: None
Page 19 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2017 TPK *$1,500,000
Preliminary Engineering 2019 None-Highway$1,363,636
Preliminary Engineering 2023 TPK *$1,500,000
Preliminary Engineering 2024 TPK *$1,900,000
Preliminary Engineering 2025 TPK *$1,900,000
Preliminary Engineering 2026 TPK *$600,000
Right of Way 2017 TPK *$500,000
Right of Way 2023 TPK *$500,000
Right of Way 2024 TPK *$100,000
Right of Way 2025 TPK *$100,000
Right of Way 2026 TPK *$4,400,000
Construction 2024 Bridg-T1-2-Rehab-Rcn$7,500,000
Construction 2025 Bridg-T1-2-Rehab-Rcn$7,500,000
Construction 2025 TPK *$10,000,000
Construction 2026 Bridg-T1-2-Rehab-Rcn$9,500,000
Construction 2026 TPK *$10,000,000
$58,863,636Total
Comments: None
Phase Year Funding
KNOX ROAD/WHITE ROCK HILL INTERSECTION
BOW (20965)
KNOX ROAD/WHITE ROCK HILL
INTERSECTION-RECONSTRUCTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 4
Category
Strategy
Right of Way 2017 SAH *$10,000
Construction 2017 SAH *$360,000
$370,000Total
Comments: None
Page 20 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
DUNKLEE ROAD INTERSECTION
BOW (20966)
RECONSTRUCTION-DUNKLEE ROAD
INTERSECTION/3A
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
Construction 2017 SAH *$1,000,000
$1,000,000Total
Comments: None
Phase Year Funding
PAGE RD OVER BELA BROOK
BOW (24223)
BRIDGE REPLACEMENT-PAGE RD OVER BELA
BROOK-BR. #065/140
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2024 SAB *$126,290
Construction 2024 SAB *$977,404
$1,103,694Total
Comments: None
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
Preliminary Engineering 2026 SAB *$165,969
Right of Way 2026 SAB *$6,639
Construction 2026 SAB *$1,055,564
$1,228,172Total
Comments: None
Page 21 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2025 SAB *$141,524
Right of Way 2025 SAB *$6,433
Construction 2025 SAB *$623,992
$771,949Total
Comments: None
Phase Year Funding
NH 3A
BOW (29641)
CORRIDOR SAFETY IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
Preliminary Engineering 2018 None-Highway$340,560
Preliminary Engineering 2020 None-Highway$120,902
Right of Way 2020 None-Highway$544,057
Construction 2022 None-Highway$3,860,000
$4,865,519Total
Comments: None
Page 22 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
DUNKLEE ROAD
BOW (40346)
BRIDGE REHABILITATION-DUNKLEE ROAD OVER
BOW BOG BROOK
BR. #182/113
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$64,000
Right of Way 2017 SAB *$6,400
Construction 2017 SAB *$409,800
$480,200Total
Comments: None
Phase Year Funding
BREEZY HILL ROAD
BRADFORD (16106)
BRIDGE REPLACEMENT-BREEZY HILL RD OVER
MASSASECUM RIVER-BR. #170/129
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2018 SAB *$129,000
Right of Way 2018 SAB *$25,800
Construction 2018 SAB *$722,400
$877,200Total
Comments: None
Page 23 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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 2
Category
Strategy
Preliminary Engineering 2023 None-Highway$291,015
Right of Way 2025 None-Highway$154,261
Construction 2026 None-Highway$2,722,425
$3,167,701Total
Comments: None
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
Preliminary Engineering 2023 None-Highway$26,577
Right of Way 2025 None-Highway$14,152
Construction 2026 None-Highway$248,290
$289,019Total
Comments: None
Page 24 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
LASHUA ROAD OVER MACOMA RIVER
CANAAN (26703)
BRIDGE REPLACEMENT-LASHUA RD OVER MACOMA
RIVER-BR. #122/136
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2022 SAB *$70,234
Right of Way 2022 SAB *$5,853
Construction 2022 SAB *$523,152
$599,239Total
Comments: None
Phase Year Funding
CLARK POND ROAD OVER CLARK POND BROOK
CANAAN (26704)
BRIDGE REPLACEMENT-CLARK POND RD OVER
CLARK POND BROOK-BR. #101/152
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2022 SAB *$52,676
Right of Way 2022 SAB *$2,341
Construction 2022 SAB *$362,649
$417,666Total
Comments: None
Page 25 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
CART-1 (2985)
PREVENTATIVE MAINTENANCE
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
Preliminary Engineering 2017 FTA5307$85,000
Preliminary Engineering 2018 FTA5307$87,720
Preliminary Engineering 2019 FTA5307$90,527
Preliminary Engineering 2020 FTA5307$93,424
Preliminary Engineering 2021 FTA5307$96,413
Preliminary Engineering 2022 FTA5307$99,499
Preliminary Engineering 2023 FTA5307$102,683
Preliminary Engineering 2024 FTA5307$105,969
Preliminary Engineering 2025 FTA5307$109,360
Preliminary Engineering 2026 FTA5307$112,859
$983,454Total
Comments: None
Phase Year Funding
TRANSIT
CART-2 (7239)
OPERATING ASSISTANCE FOR PUBLIC TRANSIT IN
DERRY-SALEM REGION
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$690,100
Preliminary Engineering 2018 FTA5307$712,183
Preliminary Engineering 2019 FTA5307$734,973
Preliminary Engineering 2020 FTA5307$758,492
Preliminary Engineering 2021 FTA5307$782,764
Preliminary Engineering 2022 FTA5307$807,812
Preliminary Engineering 2023 FTA5307$833,662
Preliminary Engineering 2024 FTA5307$860,340
Preliminary Engineering 2025 FTA5307$887,870
Preliminary Engineering 2026 FTA5307$916,282
$7,984,478Total
Comments: None
Page 26 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
CART-3 (40449)
MOBILITY MGMT ACTIVITIES FOR FTA SECTION 5310
PROGRAM FOR SENIORS & INDIVIUALS WITH
DISABILITIES
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Other 2017 FTA5310$102,000
Other 2018 FTA5310$105,264
Other 2019 FTA5310$108,632
Other 2020 FTA5310$112,109
Other 2021 FTA5310$115,696
Other 2022 FTA5310$119,398
Other 2023 FTA5310$123,219
Other 2024 FTA5310$127,162
Other 2025 FTA5310$131,231
Other 2026 FTA5310$135,431
$1,180,142Total
Comments: None
Phase Year Funding
TRANSIT
CART-4 (40452)
CAPITAL FUNDING THROUGH FTA 5339 PROGRAM
FOR CART.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Other 2017 FTA5339$90,000
Other 2018 FTA5339$92,880
Other 2019 FTA5339$95,852
Other 2020 FTA5339$98,919
Other 2021 FTA5339$102,085
Other 2022 FTA5339$105,352
Other 2023 FTA5339$108,723
Other 2024 FTA5339$112,202
Other 2025 FTA5339$115,792
Other 2026 FTA5339$119,498
$1,041,303Total
Comments: None
Page 27 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
CART-5 (40454)
SUPPORT CART'S FTA SECTION 5310 PURCHASE OF
SERVICE PROGRAM FOR SENIORS & IND. WITH
DISABILITIES
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Other 2017 FTA5310$107,000
Other 2018 FTA5310$110,424
Other 2019 FTA5310$113,958
Other 2020 FTA5310$117,604
Other 2021 FTA5310$121,368
Other 2022 FTA5310$125,251
Other 2023 FTA5310$129,259
Other 2024 FTA5310$133,396
Other 2025 FTA5310$137,664
Other 2026 FTA5310$142,070
$1,237,994Total
Comments: None
Phase Year Funding
WAUKEWAN ROAD
CENTER HARBOR - NEW HAMPTON (24579)
WAUKEWAN ROAD BRIDGE REPLACEMENT OVER
LAKE WAUKEWAN INLET, REDLIST BRIDGE 080/040
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Preliminary Engineering 2017 Bridg-T3-4-Rehab-Rcn$55,000
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$58,576
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$96,721
Construction 2021 Bridg-T3-4-Rehab-Rcn$1,247,704
$1,458,001Total
Comments: None
Page 28 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 12
CHARLESTOWN (40667)
RECONSTRUCT OR REHABILITATE FROM NH 12A IN
WOUTHER CHARLESTOWN TO ALMAR STREET
(APPROX 2.4 MILES)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2023 None-Highway$531,534
Right of Way 2025 None-Highway$283,048
Construction 2026 None-Highway$4,973,683
$5,788,265Total
Comments: None
Phase Year Funding
NH 28 AND MAIN STREET
CHICHESTER (40631)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2022 None-Highway$154,516
Right of Way 2024 None-Highway$82,281
Construction 2025 None-Highway$1,443,545
$1,680,342Total
Comments: None
Phase Year Funding
NH 12
CLAREMONT (13248)
NH 12 & NORTH STREET INTERSECTION
RELOCATION {MUPCA AND DEMO ID NH039 & NH059}
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
Construction 2017 Ear-NH039$395,857
Construction 2017 Ear-NH059$3,580,273
$3,976,130Total
Comments: None
Page 29 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2018 Bridg-T3-4-Rehab-Rcn$340,560
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$234,305
Construction 2022 Bridg-T3-4-Rehab-Rcn$3,862,891
Construction 2023 Bridg-T3-4-Rehab-Rcn$3,986,503
$8,424,259Total
Comments: None
Phase Year Funding
MAPLE AVENUE, DISNARD AND BLUFF
ELEMENTARY SCHOOL
CLAREMONT (28693)
MAPLE AVENUE, DISNARD AND BLUFF
ELEMENTARY SCHOOL-PED/BIKE
IMPROVEMENTS-INFRASTRUCTURE
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 5
Category
Strategy
Construction 2017 SRTS$223,213
$223,213Total
Comments: None
Page 30 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Other 2017 Airport Improvement$166,667
Other 2018 Airport Improvement$166,667
Other 2019 Airport Improvement$615,497
Other 2020 Airport Improvement$1,578,947
Other 2021 Airport Improvement$830,000
Other 2022 Airport Improvement$486,667
Other 2023 Airport Improvement$166,667
Other 2024 Airport Improvement$500,000
Other 2025 Airport Improvement$132,000
Other 2026 Airport Improvement$300,000
$4,943,112Total
Comments: None
Phase Year Funding
TRANSIT
COAST-1 (5670)
OPERATING ASSISTANCE.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$980,000
Preliminary Engineering 2018 FTA5307$1,011,360
Preliminary Engineering 2019 FTA5307$1,043,724
Preliminary Engineering 2020 FTA5307$2,154,245
Preliminary Engineering 2021 FTA5307$2,223,181
Preliminary Engineering 2022 FTA5307$2,294,323
Preliminary Engineering 2023 FTA5307$2,367,741
Preliminary Engineering 2024 FTA5307$2,443,509
Preliminary Engineering 2025 FTA5307$2,521,701
Preliminary Engineering 2026 FTA5307$2,602,396
$19,642,180Total
Comments: None
Page 31 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
COAST-2 (2691)
COAST PREVENTATIVE MAINTENANCE
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$440,000
Preliminary Engineering 2018 FTA5307$454,080
Preliminary Engineering 2019 FTA5307$468,611
Preliminary Engineering 2020 FTA5307$483,606
Preliminary Engineering 2021 FTA5307$499,081
Preliminary Engineering 2022 FTA5307$515,052
Preliminary Engineering 2023 FTA5307$531,534
Preliminary Engineering 2024 FTA5307$548,543
Preliminary Engineering 2025 FTA5307$566,096
Preliminary Engineering 2026 FTA5307$584,211
$5,090,814Total
Comments: None
Phase Year Funding
TRANSIT
COAST-3 (3067)
MISCELLANEOUS SUPPORT EQUIPMENT.
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
Preliminary Engineering 2017 FTA5307$67,200
Preliminary Engineering 2018 FTA5307$69,350
Preliminary Engineering 2019 FTA5307$71,570
Preliminary Engineering 2020 FTA5307$73,860
Preliminary Engineering 2021 FTA5307$76,223
Preliminary Engineering 2022 FTA5307$78,663
Preliminary Engineering 2023 FTA5307$81,180
Preliminary Engineering 2024 FTA5307$83,777
Preliminary Engineering 2025 FTA5307$86,458
Preliminary Engineering 2026 FTA5307$89,225
$777,506Total
Comments: None
Page 32 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
COAST-4 (3068)
BUS STATION EQUIPMENT
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
Preliminary Engineering 2017 FTA5307$35,200
Preliminary Engineering 2018 FTA5307$36,326
Preliminary Engineering 2019 FTA5307$46,861
Preliminary Engineering 2020 FTA5307$48,361
Preliminary Engineering 2021 FTA5307$49,908
Preliminary Engineering 2022 FTA5307$51,505
Preliminary Engineering 2023 FTA5307$53,153
Preliminary Engineering 2024 FTA5307$54,854
Preliminary Engineering 2025 FTA5307$56,610
Preliminary Engineering 2026 FTA5307$58,421
$491,199Total
Comments: None
Phase Year Funding
TRANSIT
COAST-5 (3069)
GENERAL & COMPREHENSIVE PLANNING
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
Preliminary Engineering 2017 FTA5307$80,000
Preliminary Engineering 2018 FTA5307$82,560
Preliminary Engineering 2019 FTA5307$85,202
Preliminary Engineering 2020 FTA5307$87,928
Preliminary Engineering 2021 FTA5307$90,742
Preliminary Engineering 2022 FTA5307$93,646
Preliminary Engineering 2023 FTA5307$96,643
Preliminary Engineering 2024 FTA5307$99,735
Preliminary Engineering 2025 FTA5307$102,927
Preliminary Engineering 2026 FTA5307$106,220
$925,603Total
Comments: None
Page 33 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
COAST-6 (3070)
ADA OPERATIONS.
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
Preliminary Engineering 2017 FTA5307$195,000
Preliminary Engineering 2018 FTA5307$201,240
Preliminary Engineering 2019 FTA5307$207,680
Preliminary Engineering 2020 FTA5307$214,325
Preliminary Engineering 2021 FTA5307$221,184
Preliminary Engineering 2022 FTA5307$228,262
Preliminary Engineering 2023 FTA5307$235,566
Preliminary Engineering 2024 FTA5307$243,104
Preliminary Engineering 2025 FTA5307$250,884
Preliminary Engineering 2026 FTA5307$258,912
$2,256,157Total
Comments: None
Phase Year Funding
VARIES
COAST (68069)
CAPITAL EQUIPMENT PURCHASES AND OPERATING
SUPPORT FOR COAST BUS SERVICES
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 TPK *$894,500
$894,500Total
Comments: None
Page 34 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
COAST-7 (3503)
CAPITAL PROGRAM
Route/Road
Scope
Program
TRANSIT
TIER 6
Category
Strategy
Preliminary Engineering 2017 FTA5307$180,000
Preliminary Engineering 2018 FTA5307$185,760
Preliminary Engineering 2019 FTA5307$191,704
Preliminary Engineering 2020 FTA5307$197,839
Preliminary Engineering 2021 FTA5307$204,170
Preliminary Engineering 2022 FTA5307$210,703
Preliminary Engineering 2023 FTA5307$217,446
Preliminary Engineering 2024 FTA5307$224,404
Preliminary Engineering 2025 FTA5307$231,585
Preliminary Engineering 2026 FTA5307$238,996
$2,082,607Total
Comments: None
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
Preliminary Engineering 2023 None-Highway$227,457
Right of Way 2025 None-Highway$121,123
Construction 2026 None-Highway$2,125,001
$2,473,581Total
Comments: None
Page 35 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2021 SAB *$68,057
Right of Way 2021 SAB *$5,671
Construction 2021 SAB *$181,484
$255,212Total
Comments: None
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
Preliminary Engineering 2021 SAB *$102,085
Right of Way 2021 SAB *$5,671
Construction 2021 SAB *$578,481
$686,237Total
Comments: None
Page 36 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2022 SAB *$81,940
Right of Way 2022 SAB *$5,853
Construction 2022 SAB *$380,436
$468,229Total
Comments: None
Phase Year Funding
US 3
COLUMBIA (16302)
US 3 OVER CONE BROOK - 059/089 - REHABILITATE /
REPLACE BRIDGE
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$110,000
Right of Way 2017 Bridg-T1-2-Rehab-Rcn$55,000
Construction 2019 Bridg-T1-2-Rehab-Rcn$1,171,526
$1,336,526Total
Comments: None
Page 37 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
COMMUTER/INTERCITY BUS REPLACEMENT (40284)
REPLACEMENT (AND POTENTIAL EXPANSION) OF
STATE-OWNED COACHES USED FOR COMMUTER
AND INTERCITY BUS.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
Preliminary Engineering 2017 CMAQ *$2,640,000
Preliminary Engineering 2018 CMAQ *$5,448,960
Preliminary Engineering 2019 CMAQ *$5,623,327
Preliminary Engineering 2020 CMAQ *$4,352,455
Preliminary Engineering 2021 CMAQ *$2,245,867
Preliminary Engineering 2022 CMAQ *$1,545,156
Preliminary Engineering 2023 CMAQ *$1,328,834
$23,184,599Total
Comments: None
Phase Year Funding
NORTH PEMBROKE ROAD
CONCORD - PEMBROKE (14841A)
BRIDGE REHABILITATION OVER SOUCOOK RIVER -
183/156
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$100,000
Right of Way 2017 SAB *$10,000
Construction 2017 SAB *$540,000
$650,000Total
Comments: None
Page 38 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2017 None-Highway$49,500
Right of Way 2017 None-Highway$451,000
$500,500Total
Comments: None
Phase Year Funding
HOOKSETT TURNPIKE (LOCAL RD)
CONCORD (15877)
BRIDGE REPLACEMENT-HOOKSETT TURNPIKE OVER
BELA BROOK-BR. #200/015
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2018 SAB *$129,000
Right of Way 2018 SAB *$15,480
Construction 2018 SAB *$495,360
$639,840Total
Comments: None
Phase Year Funding
BIRCHDALE ROAD
CONCORD (15878)
BRIDGE REPLACEMENT-BIRCHDALE RD OVER BELA
BROOK-BR. #193/027
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2018 SAB *$129,000
Right of Way 2018 SAB *$15,480
Construction 2018 SAB *$495,360
$639,840Total
Comments: None
Page 39 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-393 - DRAINAGE
CONCORD (28417)
EVALUATE EXISTING DRAINAGE SYSTEM ON US 202
MP 55.07 TO 55.2 (I-393 CONNECTOR)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
Construction 2017 Other Fed Aid$550,000
$550,000Total
Comments: None
Phase Year Funding
NH 13
CONCORD (29601)
IMPROVEMENTS AT I89 EXIT 2 NB AND SB RAMPS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
Preliminary Engineering 2019 None-Highway$292,882
Preliminary Engineering 2021 None-Highway$373,063
Right of Way 2019 None-Highway$29,288
Right of Way 2021 None-Highway$8,734
Construction 2023 None-Highway$2,788,000
$3,491,967Total
Comments: None
Page 40 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Other 2017 Airport Improvement$2,000,000
Other 2018 Airport Improvement$679,444
Other 2019 Airport Improvement$750,000
Other 2020 Airport Improvement$1,644,444
Other 2021 Airport Improvement$2,955,556
Other 2022 Airport Improvement$3,350,000
Other 2023 Airport Improvement$2,322,222
Other 2024 Airport Improvement$697,222
Other 2025 Airport Improvement$475,000
Other 2026 Airport Improvement$1,750,000
$16,623,888Total
Comments: None
Phase Year Funding
NH 16
CONWAY (14958)
BRIDGE REHABILITATION OVER SACO RIVER -
170/071
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
Construction 2019 Bridg-T1-2-Rehab-Rcn$3,666,878
$3,666,878Total
Comments: None
Page 41 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
US 302
CONWAY (15864)
US 302 OVER CONWAY LAKE OUTLET - REPLACE
BRIDGE
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Construction 2018 Bridg-T1-2-Rehab-Rcn$3,178,560
$3,178,560Total
Comments: None
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
Construction 2017 SAH *$330,000
Construction 2017 NON-PAR (other)$660,000
Construction 2017 Other Fed Aid$660,000
Construction 2018 NON-PAR (other)$227,040
Construction 2018 Other Fed Aid$227,040
$2,104,080Total
Comments: None
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
Preliminary Engineering 2022 None-Highway$469,985
Right of Way 2024 None-Highway$250,273
Construction 2025 None-Highway$4,390,784
$5,111,042Total
Comments: None
Page 42 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
US 4
DANBURY (16303)
REHABILITATE BRIDGE OVER NHRR - 156/104
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
Construction 2020 Bridg-T1-2-Rehab-Rcn$2,780,735
$2,780,735Total
Comments: None
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
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$113,520
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$234,305
Right of Way 2018 Bridg-T1-2-Rehab-Rcn$5,676
Right of Way 2019 Bridg-T1-2-Rehab-Rcn$11,715
Right of Way 2020 Bridg-T1-2-Rehab-Rcn$60,451
Construction 2022 Bridg-T1-2-Rehab-Rcn$3,862,891
$4,288,558Total
Comments: None
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
Construction 2023 Bridg-T3-4-Rehab-Rcn$1,328,834
$1,328,834Total
Comments: None
Page 43 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-93
DERRY / LONDONDERRY (13065)
I-93 EXIT 4A - FINAL DESIGN, ROW & CONSTRUCTION
OF NEW INTERCHANGE AND CONNECTING
ROADWAY
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
Preliminary Engineering 2017 Other Fed Aid$500,000
Preliminary Engineering 2022 Other Fed Aid$4,000,000
Right of Way 2023 Other Fed Aid$2,000,000
Right of Way 2023 NON-PAR (other)$3,000,000
Right of Way 2024 Other Fed Aid$5,000,000
Construction 2024 NON-PAR (other)$3,000,000
Construction 2024 Other Fed Aid$7,000,000
Construction 2025 Other Fed Aid$10,000,000
Construction 2026 Other Fed Aid$15,000,000
$49,500,000Total
Comments: None
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
Construction 2019 SAB *$244,204
$244,204Total
Comments: None
Page 44 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 28 BYPASS
DERRY (24861)
NH 28 BYPASS / ENGLISH RANGE ROAD / SCOBIE
POND ROAD INTERSECTION SAFETY
IMPROVEMENTS
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
Construction 2017 HSIP *$550,000
$550,000Total
Comments: None
Phase Year Funding
WHITTIER STREET
DOVER (15402)
WHITTIER STREET BRIDGE REPLACEMENT OVER
COCHECO RIVER
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Construction 2017 MOBRR *$1,100,000
$1,100,000Total
Comments: None
Phase Year Funding
SPAULDING TURNPIKE
DOVER-ROCHESTER (29440)
OPEN ROAD TOLLING CONVERSION AT THE DOVER
AND ROCHESTER TOLL PLAZAS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Preliminary Engineering 2018 TPK *$800,000
Preliminary Engineering 2019 TPK *$800,000
Construction 2021 TPK *$11,600,000
Construction 2022 TPK *$13,200,000
$26,400,000Total
Comments: None
Page 45 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 16 (SPAULDING TURNPIKE)
DOVER-ROCHESTER-SOMERSWORTH (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
Preliminary Engineering 2023 TPK *$2,000,000
$2,000,000Total
Comments: None
Phase Year Funding
NH 108
DOVER-SOMERSWORTH-ROCHESTER (29604)
COMPLETE STREETS (U-3 ALTERNATIVE)
IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2017 None-Highway$55,000
Preliminary Engineering 2018 None-Highway$567,600
Preliminary Engineering 2019 None-Highway$585,763
Right of Way 2018 None-Highway$227,040
Right of Way 2020 None-Highway$1,390,368
Construction 2023 None-Highway$6,639,000
Construction 2024 None-Highway$3,426,000
$12,890,771Total
Comments: None
Phase Year Funding
NH 16
DUMMER - CAMBRIDGE - ERROL (16304)
WIDENING AND REHABILITATION WHERE NEEDED
FROM ERROL EXTENDING SOUTH 10 MILES
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2018 None-Highway$3,065,040
$3,065,040Total
Comments: None
Page 46 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
OLD NH 110
DUMMER (15815)
BRIDGE REHABILITATION-OLD ROUTE 110 OVER
UPPER AMMONOOSUC RIVER-BR. #042/043
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Construction 2017 SAB *$956,841
$956,841Total
Comments: None
Phase Year Funding
NH ROUTE 16
DUMMER (16304A)
WIDEN AND REHABILIATE FROM A POINT 0.3 MILES
NORTH OF NH ROUTE 110A/MUZZEY HILL ROAD
NORTH 1.3 MILES
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2017 Other Fed Aid$2,200,000
$2,200,000Total
Comments: None
Phase Year Funding
NH 108
DURHAM - NEWMARKET (13080B)
RECONSTRUCT ROADWAY AND CONSTRUCT BIKE
SHOULDERS ON NH ROUTE 108
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2017 Other Fed Aid$4,400,000
$4,400,000Total
Comments: None
Page 47 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
US 4
DURHAM (16236)
BRIDGE REPLACEMENT, CARRYING US 4 OVER
BUNKER CREEK
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
Right of Way 2017 None-Other$110,000
Right of Way 2018 None-Other$227,040
Construction 2019 Bridg-T1-2-Rehab-Rcn$4,686,106
$5,023,146Total
Comments: None
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
Preliminary Engineering 2017 Other Fed Aid$110,000
Preliminary Engineering 2018 Other Fed Aid$28,380
Preliminary Engineering 2019 Other Fed Aid$29,288
Right of Way 2017 Other Fed Aid$11,000
Right of Way 2018 Other Fed Aid$17,028
Right of Way 2019 Other Fed Aid$29,288
Construction 2020 Other Fed Aid$604,508
$829,492Total
Comments: None
Page 48 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH ROUTE 107A
EAST KINGSTON (26942)
NH 107A OVER B&M RAILROAD & ROAD, DECK
REPLACEMENT AND REHABILITATION, BR NO 061/064
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
Construction 2020 Bridg-T3-4-Rehab-Rcn$3,627,046
$3,627,046Total
Comments: None
Phase Year Funding
ROBERTS ROAD
EATON (15997)
BRIDGE REPLACEMENT-ROBERTS RD OVER SNOW
BROOK-BR. #078/114
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2019 SAB *$95,817
Right of Way 2019 SAB *$5,325
Construction 2019 SAB *$738,381
$839,523Total
Comments: None
Phase Year Funding
MAIN STREET
ENFIELD (12967B)
IMPROVEMENTS TO RAIL TRAIL CROSSING (12967
BREAKOUT)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 4
Category
Strategy
Construction 2017 None-Bridge$715,000
$715,000Total
Comments: None
Page 49 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
SHAKER BOULEVARD
ENFIELD (13592)
SHAKER BLVD OVER KNOX RIVER
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2026 SAB *$66,388
Right of Way 2026 SAB *$19,916
Construction 2026 SAB *$312,022
$398,326Total
Comments: None
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
Preliminary Engineering 2018 None-Highway$283,800
Preliminary Engineering 2020 None-Highway$302,254
Preliminary Engineering 2022 None-Highway$321,908
Right of Way 2018 None-Highway$28,380
Right of Way 2022 None-Highway$193,145
Right of Way 2023 None-Highway$99,663
Construction 2024 None-Highway$6,988,000
$8,217,150Total
Comments: None
Page 50 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 125
EPPING (29608)
IMPROVEMENTS FROM NH 27 TO NH 87 - 1.7 MILES
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2019 None-Highway$702,916
Preliminary Engineering 2020 None-Highway$483,606
Right of Way 2019 None-Highway$468,611
Right of Way 2021 None-Highway$278,238
Construction 2022 None-Highway$9,649,999
$11,583,370Total
Comments: None
Phase Year Funding
NH 125
EPPING (40643)
SIGNAL COORDINATION IMPROVEMENTS TO
IMPROVE CONGESTED CORRIDOR
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2022 None-Highway$81,121
Right of Way 2024 None-Highway$43,198
Construction 2025 None-Highway$757,861
$882,180Total
Comments: None
Page 51 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 111A
EXETER (40623)
BRIDGE REPLACEMENT TO ADDRESS REDLIST
BRIDGE CARRYING NH 111A OVER LITTLE RIVER (BR
NO 075/078)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$292,882
Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn$321,908
Right of Way 2019 Bridg-T3-4-Rehab-Rcn$58,576
Right of Way 2022 Bridg-T3-4-Rehab-Rcn$257,526
Construction 2026 Bridg-T3-4-Rehab-Rcn$2,921,056
$3,851,948Total
Comments: None
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
Preliminary Engineering 2020 SAB *$153,875
Right of Way 2020 SAB *$5,496
Construction 2020 SAB *$939,735
$1,099,106Total
Comments: None
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
Construction 2023 Bridg-T3-4-Rehab-Rcn$3,322,086
$3,322,086Total
Comments: None
Page 52 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2022 Pave-T1-Rehab$128,763
Preliminary Engineering 2023 Pave-T1-Rehab$132,883
Preliminary Engineering 2024 Pave-T1-Rehab$137,136
Right of Way 2022 Pave-T1-Rehab$64,382
Right of Way 2023 Pave-T1-Rehab$66,442
Construction 2025 Pave-T1-Rehab$14,152,405
Construction 2026 Pave-T1-Rehab$14,605,282
$29,287,293Total
Comments: None
Phase Year Funding
OSSIPEE LAKE ROAD
FREEDOM (15987)
BRIDGE REPLACEMENT-OSSIPEE LAKE RD OVER
DANFORTH BAY OUTLET-BR. #115/074
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2019 SAB *$74,898
Right of Way 2019 SAB *$5,325
Construction 2019 SAB *$511,212
$591,435Total
Comments: None
Page 53 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
MARTIN RD
FREMONT (23793)
BRIDGE REPLACEMENT-MARTIN RD. OVER
PISCASSIC RIVER-BR. #155/133
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2021 SAB *$107,756
Right of Way 2021 SAB *$11,343
Construction 2021 SAB *$470,725
$589,824Total
Comments: None
Phase Year Funding
VARIOUS
FTA 5311 STATE ADMINISTRATION (98961Z)
STATE ADMINISTRATION USING FTA SECTION 5311
FUNDS
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Planning 2017 FTA5311$100,000
Planning 2018 FTA5311$309,600
Planning 2019 FTA5311$319,507
Planning 2020 FTA5311$325,606
$1,054,713Total
Comments: None
Page 54 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
FTA5339 CAPITAL BUS/FACILITIES (FTA5339)
FTA 5339 PROGRAM (CAPITAL BUS AND BUS
FACILITIES)
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5339$2,722,705
Preliminary Engineering 2018 FTA5339$2,899,747
Preliminary Engineering 2019 FTA5339$3,088,299
Preliminary Engineering 2020 FTA5339$3,289,113
Preliminary Engineering 2021 FTA5339$3,502,984
Preliminary Engineering 2022 FTA5339$3,730,762
Preliminary Engineering 2023 FTA5339$3,973,351
Preliminary Engineering 2024 FTA5339$4,231,715
Preliminary Engineering 2025 FTA5339$4,506,877
Preliminary Engineering 2026 FTA5339$4,799,933
$36,745,486Total
Comments: None
Phase Year Funding
BELKNAP MOUNTAIN ROAD
GILFORD (15890)
BRIDGE REPLACEMENT-BELKNAP MOUNTAIN RD
OVER GUNSTOCK BROOK-BR. #184/098
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Construction 2018 SAB *$62,026
$62,026Total
Comments: None
Page 55 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
OLD LAKESHORE ROAD
GILFORD (21107)
BRIDGE REHABILITATION-OLD LAKESHORE ROAD
OVER GUNSTOCK RIVER-BR. #106/099
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2019 SAB *$106,502
Right of Way 2019 SAB *$5,325
Construction 2019 SAB *$340,808
$452,635Total
Comments: None
Phase Year Funding
US 3 & NH 11 BYPASS
GILFORD (26005)
US 3 AND NH 11 BYPASS OVER US 3 AND NH11,
DECK REPLACEMENT OF REDLIST BRIDGE 114/066
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Construction 2023 Bridg-T1-2-Rehab-Rcn$1,993,252
$1,993,252Total
Comments: None
Page 56 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Other 2017 Airport Improvement$471,600
Other 2018 Airport Improvement$4,126,556
Other 2019 Airport Improvement$3,948,889
Other 2020 Airport Improvement$938,889
Other 2021 Airport Improvement$900,000
Other 2023 Airport Improvement$555,556
Other 2025 Airport Improvement$500,000
Other 2026 Airport Improvement$111,111
$11,552,601Total
Comments: None
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
Preliminary Engineering 2019 SAB *$133,128
Right of Way 2019 SAB *$10,650
Construction 2019 SAB *$548,487
$692,265Total
Comments: None
Page 57 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
STAGE ROAD
GILMANTON (16233)
BRIDGE REPLACEMENT-STAGE RD OVER
NIGHTHAWK HOLLOW BROOK - BR #122/041
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2019 SAB *$149,103
Right of Way 2019 SAB *$15,975
Construction 2019 SAB *$820,068
$985,146Total
Comments: None
Phase Year Funding
CRYSTAL LAKE ROAD
GILMANTON (16234)
RECONSTRUCTION-CRYSTAL LAKE RD OVER
NELSON BROOK - BR #174/094
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2018 SAB *$123,840
Right of Way 2018 SAB *$10,320
Construction 2018 SAB *$639,840
$774,000Total
Comments: None
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
MANDATED FEDERAL
TIER 6
Category
Strategy
Construction 2017 CMAQ *$990,000
$990,000Total
Comments: None
Page 58 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-95
HAMPTON FALLS - HAMPTON (13408B)
I-95 OVER TAYLOR RIVER; BRIDGE REPLACEMENT
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
Construction 2017 TPK *$4,300,000
Construction 2018 TPK *$3,800,000
$8,100,000Total
Comments: None
Phase Year Funding
I-95
HAMPTON FALLS - HAMPTON (13408C)
I-95 TAYLOR RIVER DAM REMOVAL/REPLACEMENT.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Construction 2018 TPK *$500,000
Construction 2019 TPK *$1,020,000
Construction 2020 TPK *$980,000
$2,500,000Total
Comments: None
Phase Year Funding
US 1
HAMPTON FALLS (29610)
INTERSECTION IMPROVEMENTS TO ENHANCE
TRAFFIC OPERATIONS AND SAFETY
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2018 None-Highway$283,800
$283,800Total
Comments: None
Page 59 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 1A
HAMPTON (29609)
ENGINEERING STUDY / DESIGN FOR OCEAN BLVD
IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2018 None-Highway$283,800
$283,800Total
Comments: None
Phase Year Funding
MILL STREET
HAVERHILL (16238)
BRIDGE REPLACEMENT OVER ABANDONED
RAILROAD AND ACTIVE MULTI-USE TRAIL
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Construction 2020 Bridg-T3-4-Rehab-Rcn$1,209,015
$1,209,015Total
Comments: None
Phase Year Funding
US 202, NH 9, NH 127
HENNIKER - HOPKINTON (40633)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2023 None-Highway$99,716
Right of Way 2025 None-Highway$52,718
Construction 2026 None-Highway$931,997
$1,084,431Total
Comments: None
Page 60 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 119
HINSDALE NH - BRATTEBORO VT (12210C)
RECONSTRUCTION OF THE BRIDGES OVER THE
CONNECTICUT RIVER
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
Preliminary Engineering 2017 Ear-NH018$605,000
Preliminary Engineering 2018 Ear-NH018$257,690
Construction 2021 Bridg-T3-4-Rehab-Rcn$9,981,630
Construction 2022 NON-PAR (Vermont)$9,940,506
Construction 2022 Bridg-T3-4-Rehab-Rcn$14,581,125
Construction 2023 Bridg-T3-4-Rehab-Rcn$17,438,294
$52,804,245Total
Comments: None
Phase Year Funding
HACKET HILL ROAD
HOOKSETT (14950)
RECONSTRUCT INTERSECTION AT NH 3A AND
HACKETT HILL ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 4
Category
Strategy
Construction 2017 SAH *$700,000
Construction 2018 SAH *$758,520
$1,458,520Total
Comments: None
Page 61 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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 2
Category
Strategy
Preliminary Engineering 2020 SAH *$197,839
Right of Way 2020 SAH *$13,189
Construction 2020 SAH *$989,194
$1,200,222Total
Comments: None
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
Preliminary Engineering 2018 None-Highway$567,600
Preliminary Engineering 2020 None-Highway$725,409
Preliminary Engineering 2021 None-Highway$88,587
Right of Way 2019 None-Highway$87,864
Right of Way 2020 None-Highway$302,254
Right of Way 2021 None-Highway$218,348
Right of Way 2022 None-Highway$2,566,247
Construction 2024 None-Highway$6,639,000
Construction 2025 None-Highway$6,851,000
$18,046,309Total
Comments: None
Page 62 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
MELENDY ROAD
HUDSON (13353)
BRIDGE REHABILITATION OVER HADLEY BROOK -
114/083
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$15,000
Right of Way 2017 SAB *$5,000
Construction 2017 SAB *$80,000
$100,000Total
Comments: None
Phase Year Funding
COUNTY ROAD
HUDSON (13354)
BRIDGE REHABILITATION & WIDENING-COUNTY
ROAD OVER SECOND BROOK-BR. #126/083
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2018 SAB *$30,960
Right of Way 2018 SAB *$5,160
Construction 2018 SAB *$129,000
$165,120Total
Comments: None
Page 63 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH ROUTE 16
JACKSON (27709)
BRIDGE REPLACEMENT, NH ROUTE 16 BRIDGE
OVER ELLIS RIVER (144/056)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$220,000
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$113,520
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$234,305
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$120,902
Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn$249,541
Construction 2023 Bridg-T1-2-Rehab-Rcn$6,644,172
$7,582,440Total
Comments: None
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
Preliminary Engineering 2017 None-Highway$220,000
Right of Way 2018 None-Highway$340,560
Construction 2022 None-Highway$8,239,000
$8,799,560Total
Comments: None
Page 64 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2019 MUPCA*$3,016,680
Construction 2020 MUPCA*$2,628,399
$5,645,079Total
Comments: None
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
Preliminary Engineering 2018 SAB *$108,360
Right of Way 2018 SAB *$10,320
Construction 2018 SAB *$526,320
$645,000Total
Comments: None
Phase Year Funding
JONATHAN M. DANIELS ELEMENTARY SCHOOL
KEENE (28737)
JONATHAN M. DANIELS ELEMENTARY
SCHOOL-PED/BIKE
IMPROVEMENTS-INFRASTRUCTURE
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 5
Category
Strategy
Construction 2017 SRTS$95,659
$95,659Total
Comments: None
Page 65 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Other 2017 Airport Improvement$2,944,444
Other 2018 Airport Improvement$60,000
Other 2020 Airport Improvement$1,170,000
Other 2022 Airport Improvement$555,556
Other 2023 Airport Improvement$166,667
Other 2024 Airport Improvement$166,667
Other 2025 Airport Improvement$555,556
Other 2026 Airport Improvement$333,333
$5,952,223Total
Comments: None
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
Preliminary Engineering 2021 SAB *$130,442
Right of Way 2021 SAB *$5,671
Construction 2021 SAB *$646,537
$782,650Total
Comments: None
Page 66 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2022 None-Highway$363,884
Right of Way 2024 None-Highway$193,773
Construction 2025 None-Highway$3,399,549
$3,957,206Total
Comments: None
Phase Year Funding
NH 9/10/12/101
KEENE-SWANZEY (40100)
CONSTRUCTION OF FLOODPLAIN AND WETLAND
MITIGATION FOR THE KEENE-SWAZNEY SERIES OF
PROJECTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
Construction 2021 Other Fed Aid$1,416,144
$1,416,144Total
Comments: None
Phase Year Funding
US 3
LACONIA (16144)
BRIDGE REHABILITATION SUPERSTRUCTURE
REPLACEMENT, CARRYING US 3 OVER NH
RAILROAD (RED LIST)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Construction 2019 Bridg-T1-2-Rehab-Rcn$1,757,290
$1,757,290Total
Comments: None
Page 67 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
CENTENARY AVENUE
LACONIA (24181)
BRIDGE REMOVAL, CARRYING CENTENARY AVENUE
OVER NH RR, BR. NO. 126/163, REDLISTED
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$292,882
Construction 2025 Bridg-T3-4-Rehab-Rcn$1,415,241
$1,708,123Total
Comments: None
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
Preliminary Engineering 2020 SAB *$115,406
Right of Way 2020 SAB *$10,991
Construction 2020 SAB *$615,499
$741,896Total
Comments: None
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
Preliminary Engineering 2022 SAB *$158,027
Right of Way 2022 SAB *$46,823
Construction 2022 SAB *$731,608
$936,458Total
Comments: None
Page 68 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2018 NON-PAR (Vermont)$31,786
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$127,142
Right of Way 2017 Bridg-T1-2-Rehab-Rcn$110,000
Right of Way 2017 NON-PAR (Vermont)$110,000
Construction 2019 NON-PAR (Vermont)$1,054,374
Construction 2019 Bridg-T1-2-Rehab-Rcn$4,686,106
Construction 2020 Bridg-T1-2-Rehab-Rcn$4,956,963
$11,076,371Total
Comments: None
Phase Year Funding
MOUNT ORNE ROAD
LANCASTER (22192)
MOUNT ORNE ROAD OVER CONNECTICUT RIVER;
MOUNT ORNE COVERED BRIDGE #039/105
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Preliminary Engineering 2018 SAB *$20,640
Construction 2018 SAB *$288,960
$309,600Total
Comments: None
Page 69 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-89 NB & SB
LEBANON, NH - HARTFORD, VT (16148)
REHABILITATION & WIDENING FOR TCP, I-89 NB & SB
OVER CONNECTICUT RIVER
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
Preliminary Engineering 2017 NON-PAR (Vermont)$126,280
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$423,720
Preliminary Engineering 2018 NON-PAR (Vermont)$149,846
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$474,514
Construction 2019 NON-PAR (Vermont)$4,217,495
Construction 2019 Bridg-T1-2-Rehab-Rcn$5,857,632
Construction 2020 NON-PAR (Vermont)$4,352,455
Construction 2020 Bridg-T1-2-Rehab-Rcn$13,782,774
Construction 2021 Bridg-T1-2-Rehab-Rcn$7,985,304
$37,370,020Total
Comments: None
Phase Year Funding
NH 12A
LEBANON (13558A)
NH 12A BRIDGE REHAB OR REPLACEMENT OVER
B&M RR BRIDGE # 062/117 (MOBRR-221)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Construction 2018 MOBRR *$2,270,400
Construction 2019 MOBRR *$3,514,579
$5,784,979Total
Comments: None
Page 70 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-89
LEBANON (15880)
FROM NORTH OF HARDY HILL RD BRIDGE NORTH 5
MILES TO SOUTH OF EXIT 20 REHABILITATE
ROADWAY & BRIDGES
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
Preliminary Engineering 2017 Pave-T1-Rehab$165,000
Construction 2017 Pave-T1-Rehab$9,900,000
Construction 2018 Pave-T1-Rehab$10,784,400
$20,849,400Total
Comments: None
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
Preliminary Engineering 2022 SAB *$216,556
Right of Way 2022 SAB *$17,559
Construction 2022 SAB *$1,416,393
$1,650,508Total
Comments: None
Page 71 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 120 PARKING LOT, PED OVER NHRR (ABD)
LEBANON (24222)
BRIDGE REPLACEMENT-NH 120 PARKING LOT, PED
OVER NHRR (ABD)-BR. #121/117
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2023 SAB *$120,803
Right of Way 2023 SAB *$6,040
Construction 2023 SAB *$616,096
$742,939Total
Comments: None
Phase Year Funding
MASCOMA STREET
LEBANON (25821)
BRIDGE REHABILIATATION, MASCOMA STREET
OVER I-89
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Construction 2023 Bridg-T3-4-Rehab-Rcn$5,315,338
$5,315,338Total
Comments: None
Phase Year Funding
I89
LEBANON (29612)
EXIT 18 / NH 120 IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Preliminary Engineering 2019 None-Highway$292,882
Preliminary Engineering 2021 None-Highway$124,770
Right of Way 2021 None-Highway$935,778
Construction 2023 None-Highway$3,458,333
$4,811,763Total
Comments: None
Page 72 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
LEBANON MUNICIPAL AIRPORT
LEBANON (40564)
TEN YEAR PLAN - VARIOUS CAPITAL IMPROVEMENT
PROJECTS FOR LEBANON MUNICIPAL AIRPORT
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
Other 2019 Airport Improvement$3,065,670
Other 2020 Airport Improvement$43,971,053
Other 2021 Airport Improvement$1,802,625
Other 2022 Airport Improvement$1,500,000
Other 2023 Airport Improvement$513,000
Other 2024 Airport Improvement$1,111,111
Other 2025 Airport Improvement$1,111,111
Other 2026 Airport Improvement$1,111,111
$54,185,681Total
Comments: None
Phase Year Funding
NH ROUTE 18
LITTLETON, NH - WATERFORD, VT (27711)
DECK REPLACEMENT AND SUPERSTRUCTURE
PAINTING OF BRIDGE CARRYING NH 118 OVER CONN
RIVER (109/134)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$117,153
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$241,803
Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn$124,770
Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn$128,763
Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn$265,767
Right of Way 2019 Bridg-T3-4-Rehab-Rcn$58,576
Construction 2025 Bridg-T3-4-Rehab-Rcn$5,660,962
$6,597,794Total
Comments: None
Page 73 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 106 AND SOUTH VILLAGE ROAD
LOUDON (40632)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2022 None-Highway$128,763
Right of Way 2024 None-Highway$68,568
Construction 2025 None-Highway$1,202,954
$1,400,285Total
Comments: None
Phase Year Funding
NH RTE 106
LOUDON-CANTERBURY (29613A)
NH RTE 106 - CONSTRUCTION OF 1.00 MILE FROM
SHAKER HILL ROAD TO BEYOND NHMS SOUTH
TRACK ENTRANCE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2018 None-Highway$2,838,000
$2,838,000Total
Comments: None
Phase Year Funding
NH 106
LOUDON-CANTERBURY (29613)
NH 106 PHASE 1 IMPROVEMENTS TO ENHANCE
TRAFFIC OPERATIONS AND SAFETY FROM CLUFF
ROAD TO SHAWS ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2017 None-Highway$440,000
Preliminary Engineering 2018 None-Highway$227,040
Right of Way 2018 None-Highway$652,740
Right of Way 2019 None-Highway$1,101,235
$2,421,015Total
Comments: None
Page 74 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH RTE 106
LOUDON-CATERBURY (29613B)
NH 106 ROADWAY WIDENING FOR 3.6 MILES FROM
SOUCOOK ROAD, LOUDON TO AMES ROAD,
CANTERBURY
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2020 None-Highway$1,813,523
Construction 2021 None-Highway$3,743,111
$5,556,634Total
Comments: None
Phase Year Funding
EAST THETFORD ROAD
LYME, NH - THETFORD, VT (14460)
BRIDGE REHABILITATION, EAST THETFORD ROAD
OVER THE CONNECTICUT RIVER
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Construction 2022 NON-PAR (Vermont)$579,434
Construction 2022 Bridg-T3-4-Rehab-Rcn$5,214,903
$5,794,337Total
Comments: None
Phase Year Funding
NUTE ROAD OVER BELLAMY RIVER
MADBURY (24226)
BRIDGE REPLACEMENT-NUTE RD OVER BELLAMY
RIVER-BR. #056/072
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2021 SAB *$130,442
Right of Way 2021 SAB *$5,671
Construction 2021 SAB *$703,251
$839,364Total
Comments: None
Page 75 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
MANCHESTER, MTA-1 (602)
OPERATING ASSISTANCE FOR FIXED ROUTE
SERVICE FOR THE MANCHESTER TRANSIT
AUTHORITY.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$2,330,000
Preliminary Engineering 2018 FTA5307$2,453,064
Preliminary Engineering 2019 FTA5307$2,531,562
Preliminary Engineering 2020 FTA5307$2,612,572
Preliminary Engineering 2021 FTA5307$2,696,174
Preliminary Engineering 2022 FTA5307$2,782,452
Preliminary Engineering 2023 FTA5307$2,871,490
Preliminary Engineering 2024 FTA5307$2,963,378
Preliminary Engineering 2025 FTA5307$3,058,206
Preliminary Engineering 2026 FTA5307$3,156,069
$27,454,967Total
Comments: None
Phase Year Funding
TRANSIT AUTHORITY
MANCHESTER, MTA-2 (2496)
OPERATING ASSISTANCE FOR CAPITAL
MAINTENANCE OF MANCHESTER TRANSIT
AUTHORITY FLEET.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$551,000
Preliminary Engineering 2018 FTA5307$579,984
Preliminary Engineering 2019 FTA5307$598,543
Preliminary Engineering 2020 FTA5307$617,697
Preliminary Engineering 2021 FTA5307$637,463
Preliminary Engineering 2022 FTA5307$657,862
Preliminary Engineering 2023 FTA5307$678,914
Preliminary Engineering 2024 FTA5307$700,639
Preliminary Engineering 2025 FTA5307$723,059
Preliminary Engineering 2026 FTA5307$746,197
$6,491,358Total
Comments: None
Page 76 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
MANCHESTER, MTA-3 (3062)
REPLACEMENT BUSES AT MANCHESTER TRANSIT
AUTHORITY.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2018 FTA5307$1,579,992
$1,579,992Total
Comments: None
Phase Year Funding
TRANSIT
MANCHESTER, MTA-4 (5916)
OPERATING ASSISTANCE FOR ADA PARATRANSIT
SERVICE.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$286,000
Preliminary Engineering 2018 FTA5307$301,344
Preliminary Engineering 2019 FTA5307$310,987
Preliminary Engineering 2020 FTA5307$320,939
Preliminary Engineering 2021 FTA5307$331,209
Preliminary Engineering 2022 FTA5307$341,807
Preliminary Engineering 2023 FTA5307$352,745
Preliminary Engineering 2024 FTA5307$364,033
Preliminary Engineering 2025 FTA5307$375,682
Preliminary Engineering 2026 FTA5307$387,704
$3,372,450Total
Comments: None
Page 77 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
MANCHESTER, MTA-5 (5917)
REPLACEMENT OF ADA PARATRANSIT VANS.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$272,000
$272,000Total
Comments: None
Phase Year Funding
TRANSIT
MANCHESTER, MTA-6 (5919)
REPLACEMENT OF TRANSIT SERVICE VEHICLES
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$106,000
$106,000Total
Comments: None
Page 78 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
MANCHESTER, MTA-7 (6923)
MISCELLANEOUS CAPITAL (ARRA)
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$128,000
Preliminary Engineering 2018 FTA5307$132,096
Preliminary Engineering 2019 FTA5307$136,323
Preliminary Engineering 2020 FTA5307$140,685
Preliminary Engineering 2021 FTA5307$145,187
Preliminary Engineering 2022 FTA5307$149,833
Preliminary Engineering 2023 FTA5307$154,628
Preliminary Engineering 2024 FTA5307$159,576
Preliminary Engineering 2025 FTA5307$164,683
Preliminary Engineering 2026 FTA5307$169,952
$1,480,963Total
Comments: None
Phase Year Funding
I-293 / FEE TPK
MANCHESTER (14966)
REPLACE OR REHABILITATE 5 RED LIST BRIDGES.
ADD 3RD SB LANE AND REPLACE MEDIAN RAIL WITH
SS BARRIER.
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
Construction 2017 TPK *$3,720,000
$3,720,000Total
Comments: None
Page 79 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
GOFFS FALLS ROAD
MANCHESTER (15401)
BRIDGE REPLACEMENT OVER B&M RR
BRG#188/092
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$95,000
Right of Way 2017 SAB *$5,000
Construction 2017 SAB *$900,000
$1,000,000Total
Comments: None
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
Preliminary Engineering 2017 SAB *$80,000
Right of Way 2017 SAB *$25,000
Construction 2017 SAB *$695,000
$800,000Total
Comments: None
Page 80 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-293 / FEE TPK
MANCHESTER (16099)
PRELIMINARY ENGINEERING STUDY FOR
RECONSTRUCTION OF THE F.E. EEVERETT
TURNPIKE AT EXITS 6 AND 7
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Preliminary Engineering 2017 TPK *$1,000,000
Preliminary Engineering 2022 TPK *$2,000,000
Right of Way 2023 TPK *$4,000,000
$7,000,000Total
Comments: None
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
Construction 2024 TPK *$24,500,000
Construction 2025 TPK *$23,900,000
Construction 2026 TPK *$23,900,000
$72,300,000Total
Comments: None
Phase Year Funding
EXIT 7 FEE TURNPIKE
MANCHESTER (16099B)
RECONSTRUCT EXIT 7
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Construction 2026 TPK *$18,600,000
$18,600,000Total
Comments: None
Page 81 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2023 SAB *$108,723
Right of Way 2023 SAB *$6,040
Construction 2023 SAB *$519,453
$634,216Total
Comments: None
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
Preliminary Engineering 2025 SAB *$96,494
Right of Way 2025 SAB *$6,433
Construction 2025 SAB *$443,871
$546,798Total
Comments: None
Page 82 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2024 SAB *$130,902
Right of Way 2024 SAB *$6,233
Construction 2024 SAB *$654,511
$791,646Total
Comments: None
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
Preliminary Engineering 2019 SAB *$726,346
Right of Way 2019 SAB *$5,858
Construction 2020 MOBRR *$1,813,523
Construction 2021 MOBRR *$4,990,815
$7,536,542Total
Comments: None
Phase Year Funding
FEET, I-293 NB & SB
MANCHESTER (40367)
PROVIDE SCOUR PROTECTION FOR THE I-293 NB &
SB OVER BLACK BROOK BRIDGES
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
Construction 2017 TRR *$500,000
$500,000Total
Comments: None
Page 83 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Other 2017 Airport Improvement$13,806,000
Other 2018 Airport Improvement$20,300,000
Other 2019 Airport Improvement$11,802,833
Other 2020 Airport Improvement$13,416,667
Other 2021 Airport Improvement$3,186,722
Other 2022 Airport Improvement$3,333,333
Other 2023 Airport Improvement$3,333,333
Other 2024 Airport Improvement$3,333,333
Other 2025 Airport Improvement$3,333,333
Other 2026 Airport Improvement$3,333,333
$79,178,887Total
Comments: None
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
Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn$124,770
Right of Way 2022 Bridg-T3-4-Rehab-Rcn$64,382
Construction 2025 Bridg-T3-4-Rehab-Rcn$1,202,954
$1,392,106Total
Comments: None
Page 84 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
US 3 / NH 25
MEREDITH (10430)
ROADWAY AND INTERSECTION IMPROVEMENTS
FROM NH 104 TO MEREDITH/CENTER HARBOR
TOWNLINE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2017 Ear-NH041$55,000
Construction 2017 Ear-NH041$1,585,100
$1,640,100Total
Comments: None
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
Preliminary Engineering 2017 Other Fed Aid$385,000
Preliminary Engineering 2018 Other Fed Aid$1,419,000
Right of Way 2019 Other Fed Aid$527,187
Construction 2020 Other Fed Aid$4,231,553
$6,562,740Total
Comments: None
Page 85 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2018 SAB *$196,080
Right of Way 2018 SAB *$10,320
Construction 2018 SAB *$2,394,240
$2,600,640Total
Comments: None
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
Other 2017 Airport Improvement$333,333
Other 2019 Airport Improvement$333,333
Other 2020 Airport Improvement$1,100,001
Other 2022 Airport Improvement$333,333
Other 2023 Airport Improvement$333,333
Other 2024 Airport Improvement$166,667
Other 2025 Airport Improvement$333,333
Other 2026 Airport Improvement$400,000
$3,333,333Total
Comments: None
Page 86 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 101
MILFORD (13692B)
SAFETY IMPROVEMENTS FROM WILTON ROAD TO
NH 101 / ELM STREET INTERSECTION
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2017 Other Fed Aid$1,277,600
Construction 2018 Other Fed Aid$1,362,240
$2,639,840Total
Comments: None
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
Preliminary Engineering 2020 NON-PAR (other)$82,433
Preliminary Engineering 2020 SAB *$82,433
Right of Way 2020 NON-PAR (other)$10,991
Right of Way 2020 SAB *$10,991
Construction 2020 NON-PAR (other)$675,949
Construction 2020 SAB *$675,949
$1,538,746Total
Comments: None
Page 87 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2022 None-Highway$62,450
Right of Way 2024 None-Highway$33,255
Construction 2025 None-Highway$583,433
$679,138Total
Comments: None
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
Preliminary Engineering 2017 Other Fed Aid$401,500
Preliminary Engineering 2019 Other Fed Aid$562,045
Right of Way 2018 Other Fed Aid$227,040
Right of Way 2024 Other Fed Aid$3,380,395
Construction 2025 NON-PAR (other)$721,773
Construction 2025 Other Fed Aid$5,134,248
$10,427,001Total
Comments: None
Page 88 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2018 Other Fed Aid$1,816,320
Right of Way 2021 Other Fed Aid$4,117,422
Construction 2026 Other Fed Aid$7,755,405
$13,689,147Total
Comments: None
Phase Year Funding
FEE TPK /NH 111
NASHUA (13117)
CONSTRUCT PARK AND RIDE AND ACCESSORY
FACILITIES AT UP TO TWO NASHUA LOCATIONS
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
Right of Way 2021 CMAQ *$2,121,096
Right of Way 2022 CMAQ *$841,280
Construction 2022 CMAQ *$3,154,694
$6,117,070Total
Comments: None
Page 89 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
NASHUA-1 (6080)
CAPITAL PLANNING PROGRAM.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$220,000
Preliminary Engineering 2018 FTA5307$227,040
Preliminary Engineering 2019 FTA5307$234,305
Preliminary Engineering 2020 FTA5307$241,803
Preliminary Engineering 2021 FTA5307$249,541
Preliminary Engineering 2022 FTA5307$257,526
Preliminary Engineering 2023 FTA5307$265,767
Preliminary Engineering 2024 FTA5307$274,271
Preliminary Engineering 2025 FTA5307$283,048
Preliminary Engineering 2026 FTA5307$292,106
$2,545,407Total
Comments: None
Phase Year Funding
EAST HOLLIS STREET
NASHUA (16314)
CONSTRUCT A MULTI-LANE ROUNDABOUT AT THE
INTERSECTION OF EAST HOLLIS ST, BRIDGE ST, AND
CANAL ST
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
Preliminary Engineering 2019 Other Fed Aid$468,611
Right of Way 2019 Other Fed Aid$234,305
Construction 2019 Other Fed Aid$2,377,027
Construction 2020 Other Fed Aid$1,247,704
$4,327,647Total
Comments: None
Page 90 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRANSIT
NASHUA-2 (6090)
OPERATING ASSISTANCE
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$1,455,143
Preliminary Engineering 2018 FTA5307$1,501,707
Preliminary Engineering 2019 FTA5307$1,549,762
Preliminary Engineering 2020 FTA5307$1,599,354
Preliminary Engineering 2021 FTA5307$1,650,534
Preliminary Engineering 2022 FTA5307$1,703,351
Preliminary Engineering 2023 FTA5307$1,757,858
Preliminary Engineering 2024 FTA5307$1,814,110
Preliminary Engineering 2025 FTA5307$1,872,161
Preliminary Engineering 2026 FTA5307$1,932,070
$16,836,050Total
Comments: None
Phase Year Funding
TRANSIT
NASHUA-3 (3799)
PREVENTIVE MAINTENANCE 5307 FUNDING. ANNUAL
PROJECT.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$459,280
Preliminary Engineering 2018 FTA5307$473,977
Preliminary Engineering 2019 FTA5307$489,144
Preliminary Engineering 2020 FTA5307$504,797
Preliminary Engineering 2021 FTA5307$520,950
Preliminary Engineering 2022 FTA5307$537,621
Preliminary Engineering 2023 FTA5307$554,825
Preliminary Engineering 2024 FTA5307$572,579
Preliminary Engineering 2025 FTA5307$590,902
Preliminary Engineering 2026 FTA5307$609,810
$5,313,885Total
Comments: None
Page 91 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Other 2017 Airport Improvement$333,333
Other 2018 Airport Improvement$700,000
Other 2019 Airport Improvement$333,333
Other 2020 Airport Improvement$600,000
Other 2021 Airport Improvement$6,310,000
Other 2022 Airport Improvement$333,333
Other 2023 Airport Improvement$900,000
Other 2024 Airport Improvement$4,000,000
Other 2025 Airport Improvement$500,000
Other 2026 Airport Improvement$500,000
$14,509,999Total
Comments: None
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
Preliminary Engineering 2022 None-Highway$469,985
Right of Way 2024 None-Highway$250,273
Construction 2025 None-Highway$4,390,784
$5,111,042Total
Comments: None
Page 92 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
NASHUA-6 (3797)
NASHUA TRANSIT SYSTEM;CAPITAL EQUIPMENT
(ARRA)
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$22,249
Preliminary Engineering 2018 FTA5307$22,961
Preliminary Engineering 2019 FTA5307$23,696
Preliminary Engineering 2020 FTA5307$24,454
Preliminary Engineering 2021 FTA5307$25,237
Preliminary Engineering 2022 FTA5307$26,044
Preliminary Engineering 2023 FTA5307$26,877
Preliminary Engineering 2024 FTA5307$27,738
Preliminary Engineering 2025 FTA5307$28,625
Preliminary Engineering 2026 FTA5307$29,541
$257,422Total
Comments: None
Phase Year Funding
TRANSIT
NASHUA-7 (7927)
ADA OPERATIONS. NASHUA TRANSIT SYSTEM.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307$274,000
Preliminary Engineering 2018 FTA5307$282,768
Preliminary Engineering 2019 FTA5307$291,817
Preliminary Engineering 2020 FTA5307$301,155
Preliminary Engineering 2021 FTA5307$310,792
Preliminary Engineering 2022 FTA5307$320,737
Preliminary Engineering 2023 FTA5307$331,001
Preliminary Engineering 2024 FTA5307$341,593
Preliminary Engineering 2025 FTA5307$352,524
Preliminary Engineering 2026 FTA5307$363,804
$3,170,191Total
Comments: None
Page 93 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
F.E. EVERETT TURNPIKE
NASHUA-BEDFORD (29408)
INTELLIGENT TRANSPORTATION SYSTEM (ITS)
DEPLOYMENT ON F.E. EVERETT TURNPIKE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Construction 2017 TPK *$1,888,000
$1,888,000Total
Comments: None
Phase Year Funding
F.E. EVERETT TURNPIKE
NASHUA-MERRIMACK (40036)
CENTRAL TURNPIKE RESURFACING: NASHUA FEET
FROM MM 3.0 TO 5.0 AND MERRIMACK ALONG
CONTINENTAL BLVD
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
Construction 2017 TRR *$3,250,000
$3,250,000Total
Comments: None
Page 94 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
F. E. EVERTTE TURNPIKE
NASHUA-MERRIMACK-BEDFORD (13761)
F.E.E.TURNPIKE WIDENING OF 2-LANE SECTIONS
FROM EXIT 8 IN NASHUA TO I-293 INTERCHANGE IN
BEDFORD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Preliminary Engineering 2018 TPK *$1,500,000
Preliminary Engineering 2019 TPK *$1,500,000
Preliminary Engineering 2020 TPK *$2,000,000
Right of Way 2019 TPK *$300,000
Right of Way 2020 TPK *$2,500,000
Right of Way 2021 TPK *$4,000,000
Construction 2022 TPK *$18,000,000
Construction 2023 TPK *$20,000,000
Construction 2024 TPK *$18,000,000
$67,800,000Total
Comments: None
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
Preliminary Engineering 2026 SAB *$146,053
Right of Way 2026 SAB *$6,639
Construction 2026 SAB *$876,317
$1,029,009Total
Comments: None
Page 95 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TUCKER MILL ROAD
NEW BOSTON (15505)
BRIDGE REPLACEMENT-TUCKER MILL ROAD OVER
MID BR. PISCATAQUOG-BR. #087/150
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2023 SAB *$96,643
Right of Way 2023 SAB *$6,040
Construction 2023 SAB *$591,935
$694,618Total
Comments: None
Phase Year Funding
NH ROUTE 13
NEW BOSTON (27729)
BRIDGE CULVERT REPLACEMENT CARRYING NH 13
OVER COCHRANE BROOK (122/120)
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn$132,883
Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn$274,271
Right of Way 2023 Bridg-T3-4-Rehab-Rcn$66,442
Construction 2025 Bridg-T3-4-Rehab-Rcn$1,415,241
$1,888,837Total
Comments: None
Page 96 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 1B
NEW CASTLE - RYE (16127)
BRIDGE REPLACE, SINGLE LEAF BASCULE
MOVEABLE BRIDGE, NH 1B OVER LITTLE HARBOR
(RED LIST)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
Preliminary Engineering 2017 Bridg-T3-4-Rehab-Rcn$302,500
Construction 2017 Bridg-T3-4-Rehab-Rcn$1,100
Construction 2018 Bridg-T3-4-Rehab-Rcn$6,811,200
Construction 2019 Bridg-T3-4-Rehab-Rcn$2,341,881
$9,456,681Total
Comments: None
Phase Year Funding
NH 1B
NEW CASTLE (29614)
FEASIBILITY STUDY FOR CAUSEWAY
IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 6
Category
Strategy
Preliminary Engineering 2018 None-Other$113,520
$113,520Total
Comments: None
Phase Year Funding
SMITH CROSSING
NEW HAMPTON (25365)
BRIDGE NUMBER 240/104 CARRYING SMITH
CROSSING OVER NH RAILROAD (REDLISTED)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 6
Category
Strategy
Preliminary Engineering 2017 Bridg-T3-4-Rehab-Rcn$55,000
Preliminary Engineering 2018 Bridg-T3-4-Rehab-Rcn$28,380
Construction 2025 Bridg-T3-4-Rehab-Rcn$707,620
$791,000Total
Comments: None
Page 97 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 108
NEWFIELDS-NEWMARKET (28393)
BRIDGE REHABILITATIONS OVER BMRR
Route/Road
Scope
Program
BRIDGES
TIER 2
Category
Strategy
Construction 2021 Bridg-T1-2-Rehab-Rcn$3,119,259
Construction 2022 Bridg-T1-2-Rehab-Rcn$3,219,076
$6,338,335Total
Comments: None
Phase Year Funding
NH 16 / US 4 / SPLDG TPK
NEWINGTON - DOVER (11238)
NH 16 WIDEN TURNPIKE INCLUDING LITTLE BAY
BRIDGES FROM GOSLING ROAD TO DOVER TOLL,
PE AND ROW ONLY
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
Construction 2017 TPK *$80,000
$80,000Total
Comments: None
Phase Year Funding
NH 16 / US 4 / SPAULDING TURNPIKE
NEWINGTON - DOVER (11238K)
NH 16 / US 4 / SPAULDING TURNPIKE,
RECONFIGURATION AND RELOCATION OF RAMPS
AND ACCESS
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
Construction 2017 TPK *$20,000
$20,000Total
Comments: None
Page 98 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 16 / US 4 / SPLDG TPK
NEWINGTON - DOVER (11238O)
NH 16 / US 4 SPLDG TPK, REHABILITATE THE
EXISTING LITTLE BAY BRIDGES
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
Construction 2017 NON-PAR (other)$28,211
Construction 2017 TPK *$6,000,000
Construction 2018 TPK *$3,846,000
$9,874,211Total
Comments: None
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
BRIDGES
TIER 1
Category
Strategy
Construction 2017 TPK *$7,300,000
Construction 2018 TPK *$11,700,000
Construction 2019 TPK *$11,700,000
Construction 2020 TPK *$11,700,000
Construction 2021 TPK *$6,800,000
$49,200,000Total
Comments: None
Page 99 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
SPAULDING TURNPIKE / LITTLE BAY BRIDGES
NEWINGTON - DOVER (11238S)
GENERAL SULLIVAN BRIDGE REHABILITATION
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
Construction 2019 TPK *$5,800,000
Construction 2020 TPK *$11,500,000
Construction 2021 TPK *$11,500,000
Construction 2022 TPK *$2,900,000
$31,700,000Total
Comments: None
Phase Year Funding
NH 16 (SPAULDING TURNPIKE)
NEWINGTON (11238U)
HIGHWAY MAINTENANCE FACILITY CONSTRUCTION
BETWEEN EXIT 3 AND 4
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Preliminary Engineering 2019 TPK *$550,000
Construction 2020 TPK *$2,830,000
Construction 2021 TPK *$2,670,000
$6,050,000Total
Comments: None
Phase Year Funding
OAK STREET
NEWPORT (16109)
BRIDGE REHABILITATION-OAK ST OVER SUGAR
RIVER-BR. #103/136
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Construction 2018 MOBRR *$1,702,800
$1,702,800Total
Comments: None
Page 100 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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 4
Category
Strategy
Preliminary Engineering 2019 SAB *$19,170
Right of Way 2019 SAB *$2,130
Construction 2019 SAB *$85,202
$106,502Total
Comments: None
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
Preliminary Engineering 2017 None-Highway$110,000
Preliminary Engineering 2019 None-Highway$175,729
Right of Way 2017 None-Highway$27,500
Construction 2022 None-Highway$965,723
$1,278,952Total
Comments: None
Phase Year Funding
VARIOUS
NH RTAP PROGRAM (98971V)
5311 FUNDS: NH RURAL TRANSIT ASSISTANCE
PROGRAM (NH RTAP)
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Planning 2017 FTA5311$300,000
Planning 2018 FTA5311$254,127
$554,127Total
Comments: None
Page 101 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$220,000
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$227,040
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$234,305
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$90,676
Right of Way 2017 Bridg-T1-2-Rehab-Rcn$275,000
Construction 2021 Bridg-T1-2-Rehab-Rcn$5,614,667
$6,661,688Total
Comments: None
Phase Year Funding
DEAN MEMORIAL AIRPORT
NORTH HAVERHILL (40579)
PRESERVATION, MODERNIZATION, AND/OR
EXPANSION OF AIRPORT FACILITIES; PLANNING
STUDIES.
Route/Road
Scope
Program
AIRPORT
ALL TIERS
Category
Strategy
Other 2018 Airport Improvement$150,000
Other 2019 Airport Improvement$210,000
Other 2020 Airport Improvement$180,000
Other 2021 Airport Improvement$160,000
Other 2022 Airport Improvement$95,556
Other 2023 Airport Improvement$111,111
Other 2024 Airport Improvement$444,444
Other 2025 Airport Improvement$352,000
Other 2026 Airport Improvement$165,000
$1,868,111Total
Comments: None
Page 102 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-93 NB & SB
NORTHFIELD - TILTON (16147)
BRIDGE REHABILITATION, I-93 NB & SB OVER
WINNIPESAUKEE RIVER AND RAILROAD (RED LIST)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
Construction 2019 Bridg-T1-2-Rehab-Rcn$7,029,158
Construction 2020 Bridg-T1-2-Rehab-Rcn$7,254,091
$14,283,249Total
Comments: None
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
PRESERVATION & MAINTENANCE
TIER 4
Category
Strategy
Preliminary Engineering 2018 SAH *$258,000
Construction 2018 SAH *$1,032,000
Construction 2019 SAH *$1,331,280
$2,621,280Total
Comments: None
Phase Year Funding
BROOKLYN STREET
NORTHUMBERLAND (14234)
BRIDGE REPLACEMENT OVER ROARING BROOK -
108/114
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Right of Way 2024 SAB *$5,142
Construction 2024 SAB *$1,676,141
$1,681,283Total
Comments: None
Page 103 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 152
NOTTINGHAM (40612)
BRIDGE REHAB OR REPLACE OF THE REDLIST
BRIDGE CARRYING NH 152 OVER NORTH RIVER (BR
NO 141/127)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$175,729
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$181,352
Right of Way 2019 Bridg-T3-4-Rehab-Rcn$58,576
Construction 2024 Bridg-T3-4-Rehab-Rcn$1,028,518
$1,444,175Total
Comments: None
Phase Year Funding
NA
NSTI @ UNH (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
Planning 2017 NSTI$30,000
Planning 2018 NSTI$30,000
Planning 2019 NSTI$30,000
Planning 2020 NSTI$30,000
Planning 2021 NSTI$30,000
Planning 2022 NSTI$30,000
Planning 2023 NSTI$30,000
Planning 2024 NSTI$30,000
Planning 2025 NSTI$30,000
Planning 2026 NSTI$30,000
$300,000Total
Comments: None
Page 104 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2017 Bridg-T3-4-Rehab-Rcn$110,000
Preliminary Engineering 2018 Bridg-T3-4-Rehab-Rcn$113,520
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$117,153
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$120,902
Right of Way 2017 Bridg-T3-4-Rehab-Rcn$55,000
Construction 2021 Bridg-T3-4-Rehab-Rcn$2,495,407
$3,011,982Total
Comments: None
Phase Year Funding
NH 16
OSSIPEE (10431)
PAVEMENT REHABILITATION ALONG NH 16 FROM NH
28 NORTHERLY 3.36 MILES.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2019 None-Highway$58,576
Right of Way 2019 None-Highway$58,576
Construction 2019 None-Highway$3,280,274
$3,397,426Total
Comments: None
Page 105 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2017 None-Highway$27,500
Preliminary Engineering 2018 None-Highway$28,380
Right of Way 2017 None-Highway$11,000
Right of Way 2018 None-Highway$11,352
Construction 2019 None-Highway$1,757,290
$1,835,522Total
Comments: None
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
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$22,000
Right of Way 2017 Bridg-T1-2-Rehab-Rcn$22,000
Construction 2018 Bridg-T1-2-Rehab-Rcn$681,120
Construction 2019 Bridg-T1-2-Rehab-Rcn$3,163,121
Construction 2020 Bridg-T1-2-Rehab-Rcn$5,924,175
$9,812,416Total
Comments: None
Page 106 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2022 Bridg-T3-4-Rehab-Rcn$2,343,487
$2,343,487Total
Comments: None
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
Preliminary Engineering 2020 NON-PAR (other)$8,243
Preliminary Engineering 2020 SAB *$324,236
Right of Way 2020 SAB *$5,496
Construction 2020 NON-PAR (other)$74,869
Construction 2020 SAB *$2,118,413
$2,531,257Total
Comments: None
Phase Year Funding
OLD BRIDGE STREET OVER BEAVER BROOK
PELHAM (29450)
BRIDGE REHABILITATION-OLD BRIDGE ST OVER
BEAVER BROOK-BR. #109/081
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2022 SAB *$152,174
Right of Way 2022 SAB *$70,234
Construction 2022 SAB *$883,783
$1,106,191Total
Comments: None
Page 107 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2017 Other Fed Aid$2,200,000
$2,200,000Total
Comments: None
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
Construction 2017 MOBRR *$3,850,000
Construction 2018 MOBRR *$1,135,200
$4,985,200Total
Comments: None
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
Construction 2020 Bridg-T1-2-Rehab-Rcn$2,418,030
Construction 2021 Bridg-T1-2-Rehab-Rcn$2,495,407
$4,913,437Total
Comments: None
Page 108 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$117,153
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$241,803
Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn$249,541
Preliminary Engineering 2022 Bridg-T1-2-Rehab-Rcn$257,526
Preliminary Engineering 2023 Bridg-T1-2-Rehab-Rcn$132,883
Preliminary Engineering 2024 Bridg-T1-2-Rehab-Rcn$137,136
Right of Way 2019 Bridg-T1-2-Rehab-Rcn$58,576
Right of Way 2022 Bridg-T1-2-Rehab-Rcn$257,526
Construction 2025 Bridg-T1-2-Rehab-Rcn$7,076,203
$8,528,347Total
Comments: None
Phase Year Funding
BARTON ROAD
PIERMONT (16193)
BRIDGE REPLACEMENT-BARTON ROAD BRIDGE
OVER EASTMAN BROOK-BR #092/103
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Right of Way 2018 SAB *$5,160
Construction 2018 SAB *$311,008
$316,168Total
Comments: None
Page 109 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
SHAW ROAD
PITTSFIELD (14972)
BRIDGE REPLACEMENT OVER KELLY BROOK
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$60,000
Right of Way 2017 SAB *$5,000
Construction 2017 SAB *$260,000
$325,000Total
Comments: None
Phase Year Funding
NH 125
PLAISTOW - KINGSTON (10044E)
RECONSTRUCT 1.8 MILES OF NH 125.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2018 Other Fed Aid$567,600
Preliminary Engineering 2019 Other Fed Aid$1,171,526
Preliminary Engineering 2020 Other Fed Aid$664,958
Preliminary Engineering 2021 Other Fed Aid$31,193
Preliminary Engineering 2022 Other Fed Aid$32,191
Right of Way 2019 Other Fed Aid$146,441
Right of Way 2020 Other Fed Aid$1,209,015
Right of Way 2021 Other Fed Aid$31,193
Right of Way 2022 Other Fed Aid$32,191
Construction 2023 Other Fed Aid$11,959,510
Construction 2024 Other Fed Aid$13,439,300
$29,285,118Total
Comments: None
Page 110 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 125
PLAISTOW (10044G)
RECONSTRUCT NH 125, FROM EAST ROAD TO OLD
ROAD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2017 None-Highway$4,290,000
$4,290,000Total
Comments: None
Phase Year Funding
WESTVILLE ROAD
PLAISTOW (23117)
BRIDGE REPLACEMENT-WESTVILLE ROAD OVER
LITTLE RIVER-BR. #122/072
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2018 SAB *$113,520
Right of Way 2018 SAB *$10,320
Construction 2018 SAB *$804,960
$928,800Total
Comments: None
Phase Year Funding
NH 121A / MAIN STREET
PLAISTOW (40641)
TRAFFIC CALMING AND SAFETY IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 3
Category
Strategy
Preliminary Engineering 2022 None-Highway$115,887
Right of Way 2024 None-Highway$61,711
Construction 2025 None-Highway$1,082,659
$1,260,257Total
Comments: None
Page 111 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2023 None-Highway$107,237
Right of Way 2025 None-Highway$56,893
Construction 2026 None-Highway$1,001,192
$1,165,322Total
Comments: None
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
Right of Way 2017 Bridg-T1-2-Rehab-Rcn$2,200,000
Right of Way 2018 Bridg-T1-2-Rehab-Rcn$9,081,600
Construction 2017 Bridg-T1-2-Rehab-Rcn$11,000,000
Construction 2017 NON-PAR (Maine)$13,200,000
Construction 2018 NON-PAR (Maine)$3,306,025
Construction 2018 Bridg-T1-2-Rehab-Rcn$11,523,614
$50,311,239Total
Comments: None
Page 112 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2018 TRR *$1,800,000
Construction 2018 NON-PAR (Maine)$3,600,000
Construction 2019 TRR *$1,800,000
$7,200,000Total
Comments: None
Phase Year Funding
US 1 BYPASS
PORTSMOUTH (13455D)
US 1 BYPASS: REPLACE WOODBURY AVENUE AND
STARK STREET BRIDGES OVER BYPASS
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Construction 2021 Bridg-T3-4-Rehab-Rcn$7,860,534
$7,860,534Total
Comments: None
Phase Year Funding
PEVERLY HILL RD.
PORTSMOUTH (20258)
CONST. NEW SIDEWALK AND STRIPED BICYCLE
SHOULDERS AND ASSOCIATED DRAINAGE ALONG
PEVERLY HILL ROAD.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
Construction 2017 CMAQ *$441,393
$441,393Total
Comments: None
Page 113 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
US 1 BY-PASS
PORTSMOUTH (27690)
CULVERT REPLACEMENT, US 1 BY-PASS OVER
HODGSON BROOK BR NO 192/106
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$227,040
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$234,305
Right of Way 2019 Bridg-T1-2-Rehab-Rcn$117,153
Construction 2019 Bridg-T1-2-Rehab-Rcn$3,280,274
$3,858,772Total
Comments: None
Phase Year Funding
VARIOUS SCHOOLS IN PORTSMOUTH
PORTSMOUTH (28757)
BICYCLE LANES ON LAFAYETTE ROAD AND MIDDLE
STREET.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 5
Category
Strategy
Construction 2017 SRTS$85,214
$85,214Total
Comments: None
Page 114 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
US 1
PORTSMOUTH (29640)
IMPROVEMENTS FROM CONSTITUTION TO WILSON
AND FROM OCEAN TO WHITE CEDAR
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2018 None-Highway$340,560
Preliminary Engineering 2019 None-Highway$585,763
Preliminary Engineering 2020 None-Highway$163,822
Preliminary Engineering 2021 None-Highway$169,064
Right of Way 2019 None-Highway$585,763
Right of Way 2020 None-Highway$762,889
Right of Way 2021 None-Highway$787,301
Construction 2022 None-Highway$5,597,000
$8,992,162Total
Comments: None
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
Other 2017 Airport Improvement$10,000,000
Other 2018 Airport Improvement$1,430,000
Other 2019 Airport Improvement$4,000,000
Other 2020 Airport Improvement$1,111,111
Other 2021 Airport Improvement$1,655,000
Other 2022 Airport Improvement$11,500,000
Other 2023 Airport Improvement$2,500,000
Other 2024 Airport Improvement$6,666,667
Other 2025 Airport Improvement$2,000,000
Other 2026 Airport Improvement$11,500,000
$52,362,778Total
Comments: None
Page 115 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2022 None-Highway$75,326
Right of Way 2024 None-Highway$40,112
Construction 2025 None-Highway$703,728
$819,166Total
Comments: None
Phase Year Funding
MAPLEWOOD AVENUE
PORTSMOUTH (40644)
RAILROAD CROSSING UPGRADE BETWEEN
VAUGHAN AND DEER STREETS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
Preliminary Engineering 2023 None-Highway$91,690
Right of Way 2025 None-Highway$48,826
Construction 2026 None-Highway$856,600
$997,116Total
Comments: None
Page 116 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2021 SAB *$228,840
Right of Way 2021 SAB *$5,671
Construction 2021 SAB *$1,291,090
$1,525,601Total
Comments: None
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
Preliminary Engineering 2022 SAB *$114,131
Right of Way 2022 SAB *$5,853
Construction 2022 SAB *$640,889
$760,873Total
Comments: None
Page 117 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2020 SAB *$115,406
Right of Way 2020 SAB *$10,991
Construction 2020 SAB *$675,949
$802,346Total
Comments: None
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
Other 2017 Airport Improvement$366,667
Other 2018 Airport Improvement$1,444,444
Other 2019 Airport Improvement$333,333
Other 2020 Airport Improvement$1,666,667
Other 2021 Airport Improvement$250,000
Other 2022 Airport Improvement$300,000
Other 2023 Airport Improvement$300,000
Other 2024 Airport Improvement$3,000,000
Other 2025 Airport Improvement$1,200,000
Other 2026 Airport Improvement$400,000
$9,261,111Total
Comments: None
Page 118 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2023 None-Highway$212,614
Right of Way 2025 None-Highway$113,219
Construction 2026 None-Highway$1,986,318
$2,312,151Total
Comments: None
Phase Year Funding
SPAULDING TURNPIKE (NH 16)
ROCHESTER-MILTON (40038)
TURNPIKE RESURFACING
Route/Road
Scope
Program
INTERSTATE MAINTENANCE
TIER 1
Category
Strategy
Construction 2017 TRR *$3,250,000
$3,250,000Total
Comments: None
Phase Year Funding
NH 9
ROXBURY - SULLIVAN (10439)
RECONSTRUCT SHOULDERS AND ROADWAY,
REDLIST BRIDGE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2017 None-Highway$60,500
Construction 2017 None-Highway$3,042,001
Construction 2018 None-Highway$3,099,096
Construction 2019 None-Highway$3,983,190
$10,184,787Total
Comments: None
Page 119 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2022 SAB *$93,646
Right of Way 2022 SAB *$5,853
Construction 2022 SAB *$427,259
$526,758Total
Comments: None
Phase Year Funding
I-93
SALEM TO MANCHESTER (10418)
PROGRAMMATIC MITIGATION (CTAP, NHDES LAND
PROTECTION PROGRAM) (PE & ROW ONLY)
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
Right of Way 2017 Other Fed Aid$500,000
$500,000Total
Comments: None
Phase Year Funding
I-93
SALEM TO MANCHESTER (10418H)
I-93 - EXIT 3 PARK & RIDE @ (WINDHAM) (CMAQ
PROGRAM) [PART OF 04-33CM]
Route/Road
Scope
Program
I-93 EXPANSION
TIER 3
Category
Strategy
Construction 2017 CMAQ *$341,229
Construction 2017 Other Fed Aid$1,858,771
$2,200,000Total
Comments: None
Page 120 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2017 I93 COMMUTER BUS$1,635,328
Construction 2018 I93 COMMUTER BUS$748,200
Construction 2019 I93 COMMUTER BUS$772,142
Construction 2020 I93 COMMUTER BUS$796,851
$3,952,521Total
Comments: None
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
Preliminary Engineering 2017 NON-PAR (dot)$1,500
Preliminary Engineering 2017 Other Fed Aid$22,950
Preliminary Engineering 2017 TPK *$27,187
Preliminary Engineering 2018 NON-PAR (dot)$1,500
Preliminary Engineering 2018 Other Fed Aid$22,305
Preliminary Engineering 2018 TPK *$26,445
Preliminary Engineering 2019 NON-PAR (dot)$1,500
Preliminary Engineering 2019 Other Fed Aid$24,712
Preliminary Engineering 2019 TPK *$29,145
$157,244Total
Comments: None
Page 121 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-93
SALEM TO MANCHESTER (14633)
DEBT SERVICE PROJECT FOR CAPACITY
IMPROVEMENTS - NORTHERN PROJECTS
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
Construction 2017 SB367-4-CENTS$888,337
Construction 2018 SB367-4-CENTS$1,439,465
Construction 2019 SB367-4-CENTS$2,004,465
Construction 2020 SB367-4-CENTS$2,267,639
Construction 2021 SB367-4-CENTS$2,261,401
Construction 2022 SB367-4-CENTS$2,264,520
Construction 2023 SB367-4-CENTS$2,264,520
Construction 2024 SB367-4-CENTS$2,267,639
Construction 2025 SB367-4-CENTS$21,250,275
Construction 2026 SB367-4-CENTS$21,250,275
$58,158,536Total
Comments: None
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
Construction 2017 Other Fed Aid$835,000
Construction 2017 TIFIA$14,000,000
Construction 2018 Other Fed Aid$985,000
Construction 2018 TIFIA$13,000,000
Construction 2019 Other Fed Aid$505,500
Construction 2019 TIFIA$11,623,126
$40,948,626Total
Comments: None
Page 122 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2017 Other Fed Aid$1,000,000
Construction 2017 TIFIA$17,000,000
Construction 2018 Other Fed Aid$1,000,000
Construction 2018 TIFIA$17,000,000
Construction 2019 Other Fed Aid$1,000,000
Construction 2019 TIFIA$17,000,000
Construction 2020 Other Fed Aid$805,164
Construction 2020 TIFIA$15,600,000
$70,405,164Total
Comments: None
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
Construction 2017 Other Fed Aid$1,000,000
Construction 2017 TIFIA$12,000,000
Construction 2018 Other Fed Aid$948,000
Construction 2018 TIFIA$12,000,000
Construction 2019 TIFIA$12,665,989
$38,613,989Total
Comments: None
Page 123 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2017 Other Fed Aid$1,000,000
Construction 2017 TIFIA$10,737,423
Construction 2018 Other Fed Aid$657,121
Construction 2018 TIFIA$10,845,882
Construction 2019 TIFIA$9,829,738
$33,070,164Total
Comments: None
Phase Year Funding
I-93
SALEM TO MANCHESTER (14633Z)
CORRIDOR SMART WORK ZONE
Route/Road
Scope
Program
I-93 EXPANSION
TIER 1
Category
Strategy
Construction 2017 Other Fed Aid$349,166
$349,166Total
Comments: None
Page 124 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800A)
MAINLINE, EXIT 1 TO STA. 1130 & NH38 (SALEM),
INCLUDES BRIDGES 073/063 & 077/063 {BOTH RED
LIST}
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
Construction 2017 RZED$561,949
Construction 2017 GARVEE Debt Service$855,043
Construction 2018 RZED$561,949
Construction 2018 GARVEE Debt Service$855,043
Construction 2019 RZED$561,949
Construction 2019 GARVEE Debt Service$855,043
Construction 2020 RZED$561,949
Construction 2020 GARVEE Debt Service$2,493,218
Construction 2021 RZED$641,017
Construction 2021 GARVEE Debt Service$6,428,129
Construction 2022 RZED$465,602
Construction 2022 GARVEE Debt Service$6,423,470
Construction 2023 RZED$363,454
Construction 2023 GARVEE Debt Service$6,414,066
Construction 2024 RZED$269,800
Construction 2024 GARVEE Debt Service$6,387,102
Construction 2025 RZED$139,397
Construction 2025 GARVEE Debt Service$6,385,687
$41,223,867Total
Comments: None
Page 125 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2017 RZED$631,798
Construction 2017 GARVEE Debt Service$961,324
Construction 2018 RZED$631,798
Construction 2018 GARVEE Debt Service$961,323
Construction 2019 RZED$631,798
Construction 2019 GARVEE Debt Service$961,323
Construction 2020 RZED$631,798
Construction 2020 GARVEE Debt Service$2,803,121
Construction 2021 RZED$608,264
Construction 2021 GARVEE Debt Service$7,227,136
Construction 2022 RZED$523,475
Construction 2022 GARVEE Debt Service$7,221,898
Construction 2023 RZED$408,630
Construction 2023 GARVEE Debt Service$7,211,326
Construction 2024 RZED$303,335
Construction 2024 GARVEE Debt Service$7,181,009
Construction 2025 RZED$156,723
Construction 2025 GARVEE Debt Service$7,179,420
$46,235,499Total
Comments: None
Page 126 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-93
SALEM TO MANCHESTER (14800C)
PROJECT INITIATED TO TRACK GARVEE BOND DEBT
SERVICE ATTRIBUTABLE TO THE 13933N PROJECT
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
Construction 2017 RZED$207,824
Construction 2017 GARVEE Debt Service$316,218
Construction 2018 RZED$207,824
Construction 2018 GARVEE Debt Service$316,218
Construction 2019 RZED$207,824
Construction 2019 GARVEE Debt Service$316,218
Construction 2020 RZED$207,824
Construction 2020 GARVEE Debt Service$922,058
Construction 2021 RZED$200,083
Construction 2021 GARVEE Debt Service$2,377,293
Construction 2022 RZED$172,192
Construction 2022 GARVEE Debt Service$2,375,570
Construction 2023 RZED$134,415
Construction 2023 GARVEE Debt Service$2,372,092
Construction 2024 RZED$99,779
Construction 2024 GARVEE Debt Service$2,362,120
Construction 2025 RZED$51,553
Construction 2025 GARVEE Debt Service$2,361,597
$15,208,702Total
Comments: None
Page 127 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2017 GARVEE Debt Service$4,763,846
Construction 2018 GARVEE Debt Service$4,762,635
Construction 2019 GARVEE Debt Service$4,762,329
Construction 2020 GARVEE Debt Service$3,476,063
$17,764,873Total
Comments: None
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
Construction 2017 GARVEE Debt Service$6,166,631
Construction 2018 GARVEE Debt Service$6,165,064
Construction 2019 GARVEE Debt Service$6,164,667
Construction 2020 GARVEE Debt Service$4,499,641
$22,996,003Total
Comments: None
Page 128 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Construction 2017 GARVEE Debt Service$3,228,804
Construction 2018 GARVEE Debt Service$3,227,998
Construction 2019 GARVEE Debt Service$3,227,794
Construction 2020 GARVEE Debt Service$2,486,277
Construction 2021 GARVEE Debt Service$448,064
Construction 2022 GARVEE Debt Service$447,739
Construction 2023 GARVEE Debt Service$447,084
Construction 2024 GARVEE Debt Service$445,204
Construction 2025 GARVEE Debt Service$445,106
$14,404,070Total
Comments: None
Phase Year Funding
NH 28
SALEM (12334)
RECONSTRUCT DEPOT INTERSECTON NH 28
(BROADWAY) AND NH 97 (MAIN STREET) ADD TURN
LANES ON NH 28 MUPCA
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 5
Category
Strategy
Construction 2019 MUPCA*$2,928,816
$2,928,816Total
Comments: None
Page 129 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Right of Way 2019 SAB *$5,325
Construction 2019 NON-PAR (other)$31,349
Construction 2019 SAB *$637,261
$673,935Total
Comments: None
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
Right of Way 2020 SAB *$16,487
Construction 2020 SAB *$717,935
$734,422Total
Comments: None
Page 130 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
I-93
SALEM-MANCHESTER (14800H)
FINAL DESIGN SERVICES FOR PE & ROW
Route/Road
Scope
Program
DEBT SERVICE
TIER 1
Category
Strategy
Preliminary Engineering 2017 GARVEE Debt Service$1,234,252
Preliminary Engineering 2018 GARVEE Debt Service$1,233,938
Preliminary Engineering 2019 GARVEE Debt Service$1,233,859
Preliminary Engineering 2020 GARVEE Debt Service$900,604
Right of Way 2017 GARVEE Debt Service$207,217
Right of Way 2018 GARVEE Debt Service$207,164
Right of Way 2019 GARVEE Debt Service$207,151
Right of Way 2020 GARVEE Debt Service$151,201
$5,375,386Total
Comments: None
Phase Year Funding
I-93
SANBORNTON (16154)
BOX CULVERT REHABILITATION, I-93 NB OVER
SALMON BROOK (RED LIST)
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 1
Category
Strategy
Construction 2019 Bridg-T1-2-Rehab-Rcn$937,221
$937,221Total
Comments: None
Page 131 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
LOWER BAY ROAD
SANBORNTON (29744)
RECONSTRUCT AND RECLASSIFY LOWER BAY
ROAD.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 4
Category
Strategy
Preliminary Engineering 2017 SAH *$150,000
Right of Way 2017 SAH *$50,000
Construction 2017 SAH *$1,000,000
$1,200,000Total
Comments: None
Phase Year Funding
QUAKER WHITEFACE ROAD
SANDWICH (16014)
BRIDGE REHABILITATION-QUAKER WHITEFACE RD
OVER WHITEFACE RIVER-BR. #203/138
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Construction 2019 SAB *$439,548
$439,548Total
Comments: None
Phase Year Funding
NH 1A
SEABROOK-HAMPTON (15904)
REMOVAL OF LEAD BASED PAINT, REHAB &
RECOAT STEEL STRINGERS OVER HAMPTON RIVER
- [BRPPI*6601]
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Construction 2019 Bridg-T1-2-Main-Pres$3,986,704
Construction 2020 Bridg-T1-2-Main-Pres$4,246,062
$8,232,766Total
Comments: None
Page 132 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
US ROUTE 2
SHELBURNE (40363)
BRIDGE REHABILITATION THAT WILL PROBABLY
INCLUDE SUPERSTRUCTURE REPLACEMENT
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 2
Category
Strategy
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$117,153
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$60,451
Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn$124,770
Right of Way 2019 Bridg-T1-2-Rehab-Rcn$58,576
Construction 2022 Bridg-T1-2-Rehab-Rcn$1,931,445
$2,292,395Total
Comments: None
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
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$234,305
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$241,803
Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn$274,271
Preliminary Engineering 2025 Bridg-T3-4-Rehab-Rcn$283,048
Right of Way 2019 Bridg-T3-4-Rehab-Rcn$58,576
Construction 2026 Bridg-T3-4-Rehab-Rcn$4,819,743
$5,911,746Total
Comments: None
Page 133 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 108 (HIGH STREET), BLACKWATER RD, INDIGO
HILL RD
SOMERSWORTH (40646)
INTERSECTION SAFETY IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2022 None-Highway$302,593
Right of Way 2024 None-Highway$161,134
Construction 2025 None-Highway$2,826,943
$3,290,670Total
Comments: None
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
Construction 2020 None-Highway$785,860
$785,860Total
Comments: None
Page 134 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
ADMINISTRATION
STATEWIDE SPECIAL (DBE)
IN HOUSE ADMINISTRATION OF THE FHWA
SUPPORTIVE PROGRAM: "DBE COMPLIANCE
MONITORING (ANNUAL PROGRAM)
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
Preliminary Engineering 2017 None-Other$99,000
Preliminary Engineering 2018 None-Other$99,000
Preliminary Engineering 2019 None-Other$99,000
Preliminary Engineering 2020 None-Other$99,000
Preliminary Engineering 2021 None-Other$99,000
Preliminary Engineering 2022 None-Other$99,000
Preliminary Engineering 2023 None-Other$99,000
Preliminary Engineering 2024 None-Other$99,000
Preliminary Engineering 2025 None-Other$99,000
Preliminary Engineering 2026 None-Other$99,000
$990,000Total
Comments: None
Page 135 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
N/A
STATEWIDE WILDFLOWERS (WLDFL)
NATIVE WILDFLOWER AND LILAC PLANTINGS.
STATEWIDE
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 1
Category
Strategy
Preliminary Engineering 2017 NON-PAR (other)$10,000
Preliminary Engineering 2018 NON-PAR (other)$10,000
Preliminary Engineering 2019 NON-PAR (other)$10,000
Preliminary Engineering 2020 NON-PAR (other)$10,000
Preliminary Engineering 2021 NON-PAR (other)$10,000
Preliminary Engineering 2022 NON-PAR (other)$10,000
Preliminary Engineering 2023 NON-PAR (other)$10,000
Preliminary Engineering 2024 NON-PAR (other)$10,000
Preliminary Engineering 2025 NON-PAR (other)$10,000
Preliminary Engineering 2026 NON-PAR (other)$10,000
Construction 2017 NON-PAR (other)$40,000
Construction 2018 NON-PAR (other)$40,000
Construction 2019 NON-PAR (other)$40,000
Construction 2020 NON-PAR (other)$40,000
Construction 2021 NON-PAR (other)$40,000
Construction 2022 NON-PAR (other)$40,000
Construction 2023 NON-PAR (other)$40,000
Construction 2024 NON-PAR (other)$40,000
Construction 2025 NON-PAR (other)$40,000
Construction 2026 NON-PAR (other)$40,000
$500,000Total
Comments: None
Page 136 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE (28956)
INSTALLATION OF CENTERLINE AND SHOULDER
RUMBLE STRIPS/STRIPES ALONG STATE
ROADWAYS.
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 HSIP *$22,000
Construction 2017 HSIP *$528,000
$550,000Total
Comments: None
Phase Year Funding
VARIOUS
STATEWIDE (29137)
UNDERWATER INSPECTION OF VARIOUS BRIDGES
LOCATED THROUGHOUT THE STATE.
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 TRR *$7,500
Preliminary Engineering 2017 UBI *$42,500
$50,000Total
Comments: None
Page 137 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Other 2017 Airport Improvement$285,000
Other 2018 Airport Improvement$315,000
Other 2019 Airport Improvement$225,000
Other 2020 Airport Improvement$225,000
Other 2021 Airport Improvement$225,000
Other 2022 Airport Improvement$225,000
Other 2023 Airport Improvement$600,000
Other 2024 Airport Improvement$225,000
Other 2025 Airport Improvement$225,000
Other 2026 Airport Improvement$225,000
$2,775,000Total
Comments: None
Phase Year Funding
VARIOUS
STATEWIDE (40592)
STATEWIDE BRIDGE PRESERVATION
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
Construction 2017 BET-BMT-HQ$1,500,000
Construction 2018 BET-BMT-HQ$1,500,000
Construction 2019 BET-BMT-HQ$1,500,000
Construction 2020 BET-BMT-HQ$1,500,000
Construction 2021 BET-BMT-HQ$1,500,000
Construction 2022 BET-BMT-HQ$1,500,000
Construction 2023 BET-BMT-HQ$1,500,000
Construction 2024 BET-BMT-HQ$1,500,000
Construction 2025 BET-BMT-HQ$1,500,000
Construction 2026 BET-BMT-HQ$1,500,000
$15,000,000Total
Comments: None
Page 138 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRAFFIC
STATEWIDE (TSMO)
STATEWIDE TRANSPORTATION SYSTEMS
MANAGEMENT AND OPERATIONS, ITS
TECHNOLOGIES, CARS-511 TRAVELER INFO
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 TSMO$350,000
Preliminary Engineering 2018 TSMO$350,000
Preliminary Engineering 2019 TSMO$350,000
Preliminary Engineering 2020 TSMO$350,000
Preliminary Engineering 2021 TSMO$350,000
Preliminary Engineering 2022 TSMO$350,000
Preliminary Engineering 2023 TSMO$350,000
Preliminary Engineering 2024 TSMO$350,000
Preliminary Engineering 2025 TSMO$350,000
Preliminary Engineering 2026 TSMO$350,000
$3,500,000Total
Comments: None
Phase Year Funding
BRIDGE STREET
STEWARTSTOWN, NH - CANAAN, VT (15838)
BRIDGE STREET BRIDGE REHABILITATION OVER
CONNECTICUT RIVER
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 4
Category
Strategy
Construction 2017 NON-PAR (Vermont)$280,500
Construction 2017 Bridg-T3-4-Rehab-Rcn$720,500
$1,001,000Total
Comments: None
Page 139 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
HUCKINS ROAD
STRAFFORD (14790)
BRIDGE REPLACEMENT
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2019 SAB *$58,576
Right of Way 2019 SAB *$5,325
Construction 2019 SAB *$260,931
$324,832Total
Comments: None
Phase Year Funding
CRANE HILL ROAD
SUGAR HILL (24218)
BRIDGE REHAB-CRANE HILL RD OVER GALE
RIVER-BR. #202/128
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2022 SAB *$117,057
Right of Way 2022 SAB *$5,853
Construction 2022 SAB *$889,635
$1,012,545Total
Comments: None
Phase Year Funding
LOWER MAIN STREET
SUNAPEE (15836)
BRIDGE REPLACEMENT-LOWER MAIN ST OVER
SUGAR RIVER-BR. #094/100
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$67,040
Construction 2017 SAB *$387,272
$454,312Total
Comments: None
Page 140 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2021 Pave-T1-Rehab$187,156
Preliminary Engineering 2022 Pave-T1-Rehab$128,763
Right of Way 2021 Pave-T1-Rehab$62,385
Right of Way 2022 Pave-T1-Rehab$64,382
Construction 2023 Pave-T1-Rehab$3,986,503
Construction 2024 Pave-T1-Rehab$4,114,071
$8,543,260Total
Comments: None
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
Preliminary Engineering 2018 Bridg-T3-4-Rehab-Rcn$113,520
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$117,153
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$120,902
Right of Way 2018 Bridg-T3-4-Rehab-Rcn$56,760
Construction 2023 Bridg-T3-4-Rehab-Rcn$1,727,485
$2,135,820Total
Comments: None
Page 141 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 113
TAMWORTH (16239)
BRIDGE REPLACEMENT OR REHAB OF BRIDGE
CARRYING NH 113 OVER BEARCAMP RIVER
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
Construction 2017 Bridg-T3-4-Rehab-Rcn$2,475,000
Construction 2018 Bridg-T3-4-Rehab-Rcn$2,554,200
$5,029,200Total
Comments: None
Phase Year Funding
COVERED BRIDGE ROAD
THORNTON (15938)
BRIDGE REHABILITATION-COVERED BRIDGE RD
OVER MILL BROOK-BR. #183/107
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Construction 2018 SAB *$651,811
$651,811Total
Comments: None
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
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$234,305
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$241,803
Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn$249,541
Right of Way 2019 Bridg-T3-4-Rehab-Rcn$58,576
Construction 2024 Bridg-T3-4-Rehab-Rcn$5,485,428
$6,269,653Total
Comments: None
Page 142 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
US 3 & SILVER LAKE ROAD
TILTON (29358)
IMPROVE SIGHT DISTANCE AND INTERSECTION
ACCESS ON US 3 AT THE SILVER LAKE ROAD
INTERSECTION.
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 2
Category
Strategy
Construction 2017 HSIP *$220,000
$220,000Total
Comments: None
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
Preliminary Engineering 2019 SAH *$266,256
Construction 2019 SAH *$1,065,024
Construction 2020 SAH *$1,373,881
$2,705,161Total
Comments: None
Phase Year Funding
VARIOUS
TRAPEZE SOFTWARE GROUP, INC. (68069B)
STATEWIDE RIDESHARE DATABASE UTILIZING
TRAPEZE RIDEPRO SOFTWARE
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Other 2017 CMAQ *$42,523
Other 2018 CMAQ *$46,078
$88,601Total
Comments: None
Page 143 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$397,320
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$292,882
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$241,803
Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn$124,770
Right of Way 2018 Bridg-T1-2-Rehab-Rcn$56,760
Right of Way 2020 Bridg-T1-2-Rehab-Rcn$120,902
Construction 2021 Bridg-T1-2-Rehab-Rcn$3,743,111
$4,977,548Total
Comments: None
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
Preliminary Engineering 2017 Bridg-T1-2-Rehab-Rcn$110,000
Preliminary Engineering 2018 Bridg-T1-2-Rehab-Rcn$283,800
Preliminary Engineering 2019 Bridg-T1-2-Rehab-Rcn$292,882
Preliminary Engineering 2020 Bridg-T1-2-Rehab-Rcn$302,254
Preliminary Engineering 2021 Bridg-T1-2-Rehab-Rcn$124,770
Right of Way 2017 Bridg-T1-2-Rehab-Rcn$55,000
Construction 2021 Bridg-T1-2-Rehab-Rcn$4,990,815
$6,159,521Total
Comments: None
Page 144 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIES
UNH/WILDCAT (68070)
CAPITAL EQUIPMENT PURCHASES AND OPERATING
SUPPORT FOR UNH/WILDCAT BUS SERVICES
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 TPK *$242,000
$242,000Total
Comments: None
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 4
Category
Strategy
Preliminary Engineering 2017 Other Fed Aid$220,000
Construction 2019 Other Fed Aid$1,054,374
Construction 2020 Other Fed Aid$5,924,175
$7,198,549Total
Comments: None
Phase Year Funding
NH 12
WALPOLE-CHARLESTOWN (14747A)
BREAK OUT RAILROAD RELOCATION PORTION OF
WALPOLE-CHARLESTOWN, 14747 PROJECT
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Construction 2017 None-Highway$8,570,000
Construction 2018 None-Highway$2,724,480
$11,294,480Total
Comments: None
Page 145 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2019 Pave-T1-Rehab$175,729
Preliminary Engineering 2020 Pave-T1-Rehab$120,902
Right of Way 2019 Pave-T1-Rehab$58,576
Right of Way 2020 Pave-T1-Rehab$30,225
Construction 2021 Pave-T1-Rehab$9,981,630
Construction 2022 Pave-T1-Rehab$6,866,932
$17,233,994Total
Comments: None
Phase Year Funding
NH 127
WARNER (15907)
BRIDGE REPLACEMENT OVER WARNER RIVER
Route/Road
Scope
Program
RED LIST BRIDGES
TIER 3
Category
Strategy
Construction 2021 Bridg-T3-4-Rehab-Rcn$2,308,252
$2,308,252Total
Comments: None
Page 146 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2017 Pave-T1-Rehab$110,000
Preliminary Engineering 2018 Pave-T1-Rehab$113,520
Right of Way 2017 Pave-T1-Rehab$55,000
Right of Way 2018 Pave-T1-Rehab$56,760
Construction 2019 Pave-T1-Rehab$4,686,106
Construction 2020 Pave-T1-Rehab$4,836,061
$9,857,447Total
Comments: None
Phase Year Funding
NH 103
WARNER (40622)
DECK REPLACEMENT FOR THE REDLIST BRIDGE
CARRYING NH 103 OVER I-89 NB (BR NO 202/136)
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$241,803
Right of Way 2020 Bridg-T3-4-Rehab-Rcn$60,451
Construction 2024 Bridg-T3-4-Rehab-Rcn$1,371,357
$1,673,611Total
Comments: None
Page 147 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
LULL ROAD OVER PEACOCK BROOK
WEARE (14338)
BRIDGE REPLACEMENT-LULL RD OVER PEACOCK
BROOK - BR. #082/145
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$100,000
Right of Way 2017 SAB *$5,000
Construction 2017 SAB *$190,000
$295,000Total
Comments: None
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
Preliminary Engineering 2020 SAB *$131,893
Right of Way 2020 SAB *$10,991
Construction 2020 SAB *$703,427
$846,311Total
Comments: None
Page 148 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2019 SAB *$26,626
Right of Way 2019 SAB *$5,325
Construction 2019 SAB *$154,428
$186,379Total
Comments: None
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
Other 2017 Airport Improvement$611,111
Other 2018 Airport Improvement$222,222
Other 2019 Airport Improvement$444,444
Other 2021 Airport Improvement$277,778
Other 2022 Airport Improvement$222,222
Other 2024 Airport Improvement$833,333
Other 2025 Airport Improvement$1,111,111
Other 2026 Airport Improvement$527,778
$4,249,999Total
Comments: None
Page 149 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
NH 101
WILTON - MILFORD - AMHERST - BEDFORD (13692)
PE AND ROW FOR CORRIDOR IMPROVEMENTS
FROM NH 31 IN WILTON TO WALLACE RD IN
BEDFORD
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2018 Other Fed Aid$283,800
Right of Way 2018 Other Fed Aid$60,166
Construction 2020 Other Fed Aid$3,980,000
Construction 2021 Other Fed Aid$5,194,000
$9,517,966Total
Comments: None
Phase Year Funding
KING BROOK ROAD
WILTON (15767)
BRIDGE REHABILITATION-KING BROOK RD OVER
KING BROOK-BR. #074/060
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$50,000
Right of Way 2017 SAB *$5,000
Construction 2017 SAB *$245,000
$300,000Total
Comments: None
Page 150 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2021 SAB *$44,237
Right of Way 2021 SAB *$7,373
Construction 2021 SAB *$191,693
$243,303Total
Comments: None
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
Preliminary Engineering 2020 None-Highway$332,479
$332,479Total
Comments: None
Phase Year Funding
NH 28 AND ROULSTON ROAD
WINDHAM (40665)
INTERSECTION IMPROVEMENTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 2
Category
Strategy
Preliminary Engineering 2023 None-Highway$23,255
Right of Way 2025 None-Highway$12,383
Construction 2026 None-Highway$217,254
$252,892Total
Comments: None
Page 151 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
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
Preliminary Engineering 2018 None-Highway$397,320
Preliminary Engineering 2019 None-Highway$527,187
Preliminary Engineering 2020 None-Highway$544,057
Right of Way 2018 None-Highway$85,140
Right of Way 2022 None-Highway$643,815
Construction 2024 None-Highway$10,189,000
$12,386,519Total
Comments: None
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
Preliminary Engineering 2019 Bridg-T3-4-Rehab-Rcn$117,153
Preliminary Engineering 2020 Bridg-T3-4-Rehab-Rcn$241,803
Preliminary Engineering 2021 Bridg-T3-4-Rehab-Rcn$124,770
Preliminary Engineering 2022 Bridg-T3-4-Rehab-Rcn$257,526
Preliminary Engineering 2023 Bridg-T3-4-Rehab-Rcn$132,883
Preliminary Engineering 2024 Bridg-T3-4-Rehab-Rcn$274,271
Right of Way 2019 Bridg-T3-4-Rehab-Rcn$58,576
Construction 2026 Bridg-T3-4-Rehab-Rcn$4,381,585
$5,588,567Total
Comments: None
Page 152 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
5310 SENIORS & INDIVIDUALS WITH DISABILITIES (STATEWIDE PROGRAMMATIC) (FTA5310)
FTA 5310 PROGRAM - SENIORS AND INDIVIDUALS
WITH DISABILITIES
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5310$2,732,185
Preliminary Engineering 2018 FTA5310$2,819,615
Preliminary Engineering 2019 FTA5310$2,909,842
Preliminary Engineering 2020 FTA5310$3,002,957
Preliminary Engineering 2021 FTA5310$3,099,052
Preliminary Engineering 2022 FTA5310$3,198,222
Preliminary Engineering 2023 FTA5310$3,300,565
Preliminary Engineering 2024 FTA5310$3,406,183
Preliminary Engineering 2025 FTA5310$3,515,181
Preliminary Engineering 2026 FTA5310$3,627,667
$31,611,469Total
Comments: None
Phase Year Funding
VARIOUS
5311 RURAL NONURBANIZED AREA (STATEWIDE PROGRAMMATIC) (FTA5311)
FTA 5311 PROGRAM - NONURBANIZED AREA
(RURAL) FORMULA PROGRAM
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5311$8,883,951
Preliminary Engineering 2018 FTA5311$9,168,238
Preliminary Engineering 2019 FTA5311$9,461,621
Preliminary Engineering 2020 FTA5311$9,764,393
Preliminary Engineering 2021 FTA5311$10,076,854
Preliminary Engineering 2022 FTA5311$10,399,313
Preliminary Engineering 2023 FTA5311$10,732,091
Preliminary Engineering 2024 FTA5311$11,075,518
Preliminary Engineering 2025 FTA5311$11,429,935
Preliminary Engineering 2026 FTA5311$11,795,693
$102,787,607Total
Comments: None
Page 153 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
ALL STATE HIGHWAYS
BET DRAINAGE REPLACE & REPAIR STATEWIDE (STATEWIDE PROGRAMMATIC) (BET-DRG-HQ)
INCLUDES DRAINAGE STRUCTURE REPAIR OR
REPLACEMENT ON ALL STATE HIGHWAYS.
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
Construction 2017 BET-DRG-HQ$500,000
Construction 2018 BET-DRG-HQ$500,000
Construction 2019 BET-DRG-HQ$500,000
Construction 2020 BET-DRG-HQ$500,000
Construction 2021 BET-DRG-HQ$500,000
Construction 2022 BET-DRG-HQ$500,000
Construction 2023 BET-DRG-HQ$500,000
Construction 2024 BET-DRG-HQ$500,000
Construction 2025 BET-DRG-HQ$500,000
Construction 2026 BET-DRG-HQ$500,000
$5,000,000Total
Comments: None
Phase Year Funding
STATEWIDE HWYS & BRIDGES IN ALL DISTRICTS
BET STAND ALONE PROJECTS & CONTINGENCY (STATEWIDE PROGRAMMATIC) (BET-STAL-HQ)
VARIOUS PROJECTS THAT ARE APPROVED THAT DO
NOT ORIGINATE IN ANY OTHER PLANNED BET
PROGRAM.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
ALL TIERS
Category
Strategy
Construction 2017 BET-STAL-HQ$4,500,000
Construction 2018 BET-STAL-HQ$4,500,000
Construction 2019 BET-STAL-HQ$4,500,000
Construction 2020 BET-STAL-HQ$4,500,000
Construction 2021 BET-STAL-HQ$4,500,000
Construction 2022 BET-STAL-HQ$4,500,000
Construction 2023 BET-STAL-HQ$4,500,000
Construction 2024 BET-STAL-HQ$4,500,000
Construction 2025 BET-STAL-HQ$4,500,000
Construction 2026 BET-STAL-HQ$4,500,000
$45,000,000Total
Comments: None
Page 154 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
FLAP (STATEWIDE PROGRAMMATIC) (FLAP)
IMPROVING TRANSPORTATION FACILITIES THAT
ACCESS FEDERAL LANDS {FLAP}
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FLAP$50,000
Preliminary Engineering 2018 FLAP$50,000
Preliminary Engineering 2019 FLAP$50,000
Preliminary Engineering 2020 FLAP$50,000
Preliminary Engineering 2021 FLAP$50,000
Preliminary Engineering 2022 FLAP$50,000
Preliminary Engineering 2023 FLAP$50,000
Preliminary Engineering 2024 FLAP$50,000
Preliminary Engineering 2025 FLAP$50,000
Preliminary Engineering 2026 FLAP$50,000
Right of Way 2017 FLAP$25,000
Right of Way 2018 FLAP$25,000
Right of Way 2019 FLAP$25,000
Right of Way 2020 FLAP$25,000
Right of Way 2021 FLAP$25,000
Right of Way 2022 FLAP$25,000
Right of Way 2023 FLAP$25,000
Right of Way 2024 FLAP$25,000
Right of Way 2025 FLAP$25,000
Right of Way 2026 FLAP$25,000
Construction 2017 FLAP$275,000
Construction 2018 FLAP$275,000
Construction 2019 FLAP$275,000
Construction 2020 FLAP$275,000
Construction 2021 FLAP$275,000
Construction 2022 FLAP$275,000
Construction 2023 FLAP$275,000
Construction 2024 FLAP$275,000
Construction 2025 FLAP$275,000
Construction 2026 FLAP$275,000
$3,500,000Total
Comments: None
Page 155 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
FTA 5307 BOSTON UZA (STATEWIDE PROGRAMMATIC) (FTA5307)
FTA SECTION 5307 APPORTIONED FUNDS FOR
BOSTON UZA FOR NHDOT PROJECTS.
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 FTA5307_NHDOT$3,489,833
Preliminary Engineering 2018 FTA5307_NHDOT$3,868,388
Preliminary Engineering 2019 FTA5307_NHDOT$3,992,176
Preliminary Engineering 2020 FTA5307_NHDOT$4,119,926
Preliminary Engineering 2021 FTA5307_NHDOT$4,251,763
Preliminary Engineering 2022 FTA5307_NHDOT$4,387,820
Preliminary Engineering 2023 FTA5307_NHDOT$4,528,230
Preliminary Engineering 2024 FTA5307_NHDOT$4,673,133
Preliminary Engineering 2025 FTA5307_NHDOT$4,822,674
Preliminary Engineering 2026 FTA5307_NHDOT$4,976,999
$43,110,942Total
Comments: None
Phase Year Funding
VARIOUS
FTA5309 CAPITAL BUS/FACILITIES (STATEWIDE PROGRAMMATIC) (FTA5309)
FTA 5309 PROGRAM (CAPITAL BUS AND BUS
FACILITIES)
Route/Road
Scope
Program
TRANSIT
ALL TIERS
Category
Strategy
Other 2017 FTA5309$1,000,000
$1,000,000Total
Comments: None
Page 156 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
STATEWIDE HAZ MAT
HAZMAT (STATEWIDE PROGRAMMATIC) (HAZMAT)
PROGRAMMATIC PROJECT FOR POST
CONSTRUCTION HAZ MAT OBLIGATIONS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
Right of Way 2017 HAZMAT$30,000
Right of Way 2018 HAZMAT$30,000
Right of Way 2019 HAZMAT$30,000
Right of Way 2020 HAZMAT$30,000
Right of Way 2021 HAZMAT$30,000
Right of Way 2022 HAZMAT$30,000
Right of Way 2023 HAZMAT$30,000
Right of Way 2024 HAZMAT$30,000
Right of Way 2025 HAZMAT$30,000
Right of Way 2026 HAZMAT$30,000
$300,000Total
Comments: None
Page 157 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
STATEWIDE
HIGH INVESTMENT BRIDGE MAINT & PRES (STATEWIDE PROGRAMMATIC) (BRDG-HIB-M&P)
MAINTENANCE AND PRESERVATION OF HIGH
INVESTMENT BRIDGES
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2018 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2019 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2020 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2021 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2022 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2023 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2024 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2025 Bridg-HIB-Main-Pres$100,000
Preliminary Engineering 2026 Bridg-HIB-Main-Pres$100,000
Right of Way 2017 Bridg-HIB-Main-Pres$20,000
Right of Way 2018 Bridg-HIB-Main-Pres$20,000
Right of Way 2019 Bridg-HIB-Main-Pres$20,000
Right of Way 2020 Bridg-HIB-Main-Pres$20,000
Right of Way 2021 Bridg-HIB-Main-Pres$20,000
Right of Way 2022 Bridg-HIB-Main-Pres$20,000
Right of Way 2023 Bridg-HIB-Main-Pres$20,000
Right of Way 2024 Bridg-HIB-Main-Pres$20,000
Right of Way 2025 Bridg-HIB-Main-Pres$20,000
Right of Way 2026 Bridg-HIB-Main-Pres$20,000
Construction 2017 Bridg-HIB-Main-Pres$2,800,000
Construction 2018 Bridg-HIB-Main-Pres$2,800,000
Construction 2019 Bridg-HIB-Main-Pres$2,800,000
Construction 2020 Bridg-HIB-Main-Pres$2,800,000
Construction 2021 Bridg-HIB-Main-Pres$2,800,000
Construction 2022 Bridg-HIB-Main-Pres$2,800,000
Construction 2023 Bridg-HIB-Main-Pres$2,800,000
Construction 2024 Bridg-HIB-Main-Pres$2,800,000
Construction 2025 Bridg-HIB-Main-Pres$2,800,000
Construction 2026 Bridg-HIB-Main-Pres$2,800,000
$29,200,000Total
Comments: None
Page 158 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
PAVE-T2-REHAB (STATEWIDE PROGRAMMATIC) (PAVE-T2-REHAB)
REHAB OF TIER 2 ROADS.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 2
Category
Strategy
Construction 2020 Pave-T2-Rehab$2,750,000
Construction 2021 Pave-T2-Rehab$2,750,000
Construction 2022 Pave-T2-Rehab$2,750,000
Construction 2023 Pave-T2-Rehab$2,750,000
Construction 2024 Pave-T2-Rehab$2,750,000
$13,750,000Total
Comments: None
Phase Year Funding
STATEWIDE
PAVE-T3/4-MAINT (STATEWIDE PROGRAMMATIC) (PAVE-T3/4-MAINT)
TIER 3 AND 4 MAINTENANCE PAVING
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 3
Category
Strategy
Construction 2017 Pave-T3-4-Maintain$12,700,000
Construction 2018 Pave-T3-4-Maintain$12,700,000
Construction 2019 Pave-T3-4-Maintain$12,700,000
Construction 2020 Pave-T3-4-Maintain$12,700,000
Construction 2021 Pave-T3-4-Maintain$12,700,000
Construction 2022 Pave-T3-4-Maintain$12,700,000
Construction 2023 Pave-T3-4-Maintain$12,700,000
Construction 2024 Pave-T3-4-Maintain$12,700,000
Construction 2025 Pave-T3-4-Maintain$4,450,000
Construction 2026 Pave-T3-4-Maintain$4,450,000
$110,500,000Total
Comments: None
Page 159 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
STATEWIDE
PAVE-T3/4-PRES (STATEWIDE PROGRAMMATIC) (PAVE-T3/4-PRES)
TIER 3 AND 4 PRESERVATION PAVING
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 3
Category
Strategy
Construction 2017 Pave-T3-4-Preserve$2,915,000
Construction 2018 Pave-T3-4-Preserve$2,915,000
Construction 2019 Pave-T3-4-Preserve$2,915,000
Construction 2020 Pave-T3-4-Preserve$2,915,000
Construction 2021 Pave-T3-4-Preserve$2,915,000
Construction 2022 Pave-T3-4-Preserve$2,915,000
Construction 2023 Pave-T3-4-Preserve$2,915,000
Construction 2024 Pave-T3-4-Preserve$2,915,000
Construction 2025 Pave-T3-4-Preserve$2,915,000
Construction 2026 Pave-T3-4-Preserve$2,915,000
$29,150,000Total
Comments: None
Phase Year Funding
VARIOUS
PAVE-T3-4-REHAB (STATEWIDE PROGRAMMATIC) (PAVE-T3-4-REHAB)
REHAB OF TIER 3 & 4 ROADS.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 3
Category
Strategy
Construction 2020 Pave-T3-4-Rehab$1,375,000
Construction 2021 Pave-T3-4-Rehab$1,375,000
Construction 2022 Pave-T3-4-Rehab$1,375,000
Construction 2023 Pave-T3-4-Rehab$1,375,000
Construction 2024 Pave-T3-4-Rehab$1,375,000
$6,875,000Total
Comments: None
Page 160 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
SAB (STATEWIDE PROGRAMMATIC) (SAB)
STATE AID BRIDGE PROGRAMMATIC PROJECT
Route/Road
Scope
Program
BRIDGES
TIER 5
Category
Strategy
Preliminary Engineering 2017 SAB *$514,060
Preliminary Engineering 2018 SAB *$0
Preliminary Engineering 2019 SAB *$0
Preliminary Engineering 2020 SAB *$0
Preliminary Engineering 2021 SAB *$383,743
Preliminary Engineering 2022 SAB *$0
Preliminary Engineering 2023 SAB *$646,824
Preliminary Engineering 2024 SAB *$1,017,808
Preliminary Engineering 2025 SAB *$1,036,982
Preliminary Engineering 2026 SAB *$896,590
Right of Way 2017 SAB *$348,600
Right of Way 2018 SAB *$0
Right of Way 2019 SAB *$353,111
Right of Way 2020 SAB *$334,873
Right of Way 2021 SAB *$377,928
Right of Way 2022 SAB *$0
Right of Way 2023 SAB *$400,839
Right of Way 2024 SAB *$413,625
Right of Way 2025 SAB *$412,134
Right of Way 2026 SAB *$391,806
Construction 2017 SAB *$1,844,984
Construction 2018 SAB *$0
Construction 2019 SAB *$1,591,773
Construction 2020 SAB *$0
Construction 2021 SAB *$3,124,098
Construction 2022 SAB *$0
Construction 2023 SAB *$4,434,975
Construction 2024 SAB *$4,923,377
Construction 2025 SAB *$7,181,253
Construction 2026 SAB *$5,844,494
$36,473,877Total
Comments: None
Page 161 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
STATE-OWNED RAILROAD LINES
SPECIAL RAILROAD FUND (STATEWIDE PROGRAMMATIC) (40637)
PERFORM CONSTRUCTION & MAINTENANCE ON THE
STATE-OWNED RAILROAD LINES PER RSA 228:60
Route/Road
Scope
Program
RAIL
TIER 2
Category
Strategy
Preliminary Engineering 2017 RR-RSA-Funds$50,000
Preliminary Engineering 2018 RR-RSA-Funds$50,000
Preliminary Engineering 2019 RR-RSA-Funds$50,000
Preliminary Engineering 2020 RR-RSA-Funds$50,000
Preliminary Engineering 2021 RR-RSA-Funds$50,000
Preliminary Engineering 2022 RR-RSA-Funds$50,000
Preliminary Engineering 2023 RR-RSA-Funds$50,000
Preliminary Engineering 2024 RR-RSA-Funds$50,000
Preliminary Engineering 2025 RR-RSA-Funds$50,000
Preliminary Engineering 2026 RR-RSA-Funds$50,000
Construction 2017 RR-RSA-Funds$450,000
Construction 2018 RR-RSA-Funds$450,000
Construction 2019 RR-RSA-Funds$450,000
Construction 2020 RR-RSA-Funds$450,000
Construction 2021 RR-RSA-Funds$450,000
Construction 2022 RR-RSA-Funds$450,000
Construction 2023 RR-RSA-Funds$450,000
Construction 2024 RR-RSA-Funds$450,000
Construction 2025 RR-RSA-Funds$450,000
Construction 2026 RR-RSA-Funds$450,000
Planning 2017 RR-RSA-Funds$30,000
Planning 2018 RR-RSA-Funds$30,000
Planning 2019 RR-RSA-Funds$30,000
Planning 2020 RR-RSA-Funds$30,000
Planning 2021 RR-RSA-Funds$30,000
Planning 2022 RR-RSA-Funds$30,000
Planning 2023 RR-RSA-Funds$30,000
Planning 2024 RR-RSA-Funds$30,000
Planning 2025 RR-RSA-Funds$30,000
Planning 2026 RR-RSA-Funds$30,000
Other 2017 RR-RSA-Funds$70,000
Other 2018 RR-RSA-Funds$70,000
Other 2019 RR-RSA-Funds$70,000
Other 2020 RR-RSA-Funds$70,000
Page 162 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Other 2021 RR-RSA-Funds$70,000
Other 2022 RR-RSA-Funds$70,000
Other 2023 RR-RSA-Funds$70,000
Other 2024 RR-RSA-Funds$70,000
Other 2025 RR-RSA-Funds$70,000
Other 2026 RR-RSA-Funds$70,000
$6,000,000Total
Comments: None
Phase Year Funding
PLANNING & RESEARCH
SPR #1 (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
Planning 2017 SPR1$5,800,000
Planning 2018 SPR1$5,800,000
Planning 2019 SPR1$5,800,000
Planning 2020 SPR1$5,800,000
Planning 2021 SPR1$5,800,000
Planning 2022 SPR1$5,800,000
Planning 2023 SPR1$5,800,000
Planning 2024 SPR1$5,800,000
Planning 2025 SPR1$5,800,000
Planning 2026 SPR1$5,800,000
$58,000,000Total
Comments: None
Page 163 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
PLANNING & RESEARCH
SPR #2 (STATEWIDE PROGRAMMATIC) (SPR2)
STATE PLANNING & RESEARCH - PART #2
"RESEARCH"
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 SPR2$1,035,000
Preliminary Engineering 2018 SPR2$1,035,000
Preliminary Engineering 2019 SPR2$1,035,000
Preliminary Engineering 2020 SPR2$1,035,000
Preliminary Engineering 2021 SPR2$1,035,000
Preliminary Engineering 2022 SPR2$1,035,000
Preliminary Engineering 2023 SPR2$1,035,000
Preliminary Engineering 2024 SPR2$1,035,000
Preliminary Engineering 2025 SPR2$1,035,000
Preliminary Engineering 2026 SPR2$1,035,000
$10,350,000Total
Comments: None
Page 164 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
PRESERVATION
STATEWIDE (STATEWIDE PROGRAMMATIC) (CBI)
COMPLEX BRIDGE INSPECTION (PARENT)
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 CBI *$250,000
Preliminary Engineering 2018 CBI *$250,000
Preliminary Engineering 2019 CBI *$250,000
Preliminary Engineering 2020 CBI *$250,000
Preliminary Engineering 2021 CBI *$250,000
Preliminary Engineering 2022 CBI *$250,000
Preliminary Engineering 2023 CBI *$250,000
Preliminary Engineering 2024 CBI *$250,000
Preliminary Engineering 2025 CBI *$250,000
Preliminary Engineering 2026 CBI *$250,000
Right of Way 2017 CBI *$5,000
Right of Way 2018 CBI *$5,000
Right of Way 2019 CBI *$5,000
Right of Way 2020 CBI *$5,000
Right of Way 2021 CBI *$5,000
Right of Way 2022 CBI *$5,000
Right of Way 2023 CBI *$5,000
Right of Way 2024 CBI *$5,000
Right of Way 2025 CBI *$5,000
Right of Way 2026 CBI *$5,000
$2,550,000Total
Comments: None
Page 165 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
MUNICIPAL
STATEWIDE (STATEWIDE PROGRAMMATIC) (CMAQ)
CMAQ PROJECTS MUST BE IN NON-ATTAIN AREAS
(ANNUAL PROJECT)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 CMAQ *$544,855
Preliminary Engineering 2018 CMAQ *$0
Preliminary Engineering 2019 CMAQ *$0
Preliminary Engineering 2020 CMAQ *$647,545
Preliminary Engineering 2021 CMAQ *$633,037
Preliminary Engineering 2022 CMAQ *$0
Preliminary Engineering 2023 CMAQ *$3,671,166
Preliminary Engineering 2024 CMAQ *$5,000,000
Preliminary Engineering 2025 CMAQ *$5,000,000
Preliminary Engineering 2026 CMAQ *$5,000,000
Right of Way 2017 CMAQ *$0
Right of Way 2018 CMAQ *$0
Right of Way 2019 CMAQ *$0
Right of Way 2020 CMAQ *$0
Right of Way 2021 CMAQ *$0
Right of Way 2022 CMAQ *$0
Right of Way 2023 CMAQ *$0
Right of Way 2024 CMAQ *$0
Right of Way 2025 CMAQ *$0
Right of Way 2026 CMAQ *$0
Construction 2017 CMAQ *$0
Construction 2018 CMAQ *$0
Construction 2019 CMAQ *$0
Construction 2020 CMAQ *$0
Construction 2021 CMAQ *$0
Construction 2022 CMAQ *$0
Construction 2023 CMAQ *$0
Construction 2024 CMAQ *$0
Construction 2025 CMAQ *$0
Construction 2026 CMAQ *$0
$20,496,603Total
Comments: None
Page 166 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE (STATEWIDE PROGRAMMATIC) (CRDR)
CULVERT REPLACEMENT/REHABILITATION &
DRAINAGE REPAIRS (ANNUAL PROJECT)
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 CRDR *$100,000
Preliminary Engineering 2018 CRDR *$100,000
Preliminary Engineering 2019 CRDR *$100,000
Preliminary Engineering 2020 CRDR *$100,000
Preliminary Engineering 2021 CRDR *$100,000
Preliminary Engineering 2022 CRDR *$100,000
Preliminary Engineering 2023 CRDR *$100,000
Preliminary Engineering 2024 CRDR *$100,000
Preliminary Engineering 2025 CRDR *$100,000
Preliminary Engineering 2026 CRDR *$100,000
Right of Way 2017 CRDR *$30,000
Right of Way 2018 CRDR *$30,000
Right of Way 2019 CRDR *$30,000
Right of Way 2020 CRDR *$30,000
Right of Way 2021 CRDR *$30,000
Right of Way 2022 CRDR *$30,000
Right of Way 2023 CRDR *$30,000
Right of Way 2024 CRDR *$30,000
Right of Way 2025 CRDR *$30,000
Right of Way 2026 CRDR *$30,000
Construction 2017 CRDR *$1,870,000
Construction 2018 CRDR *$1,870,000
Construction 2019 CRDR *$1,870,000
Construction 2020 CRDR *$1,870,000
Construction 2021 CRDR *$1,870,000
Construction 2022 CRDR *$1,870,000
Construction 2023 CRDR *$1,870,000
Construction 2024 CRDR *$1,870,000
Construction 2025 CRDR *$1,870,000
Construction 2026 CRDR *$1,870,000
$20,000,000Total
Comments: None
Page 167 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
PRESERVATION
STATEWIDE (STATEWIDE PROGRAMMATIC) (GRR)
GUARDRAIL REPLACEMENT [FEDERAL AID
GUARDRAIL IMPROVEMENT PROGRAM] (ANNUAL
PROJECT)
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 GRR *$150,000
Preliminary Engineering 2018 GRR *$150,000
Preliminary Engineering 2019 GRR *$150,000
Preliminary Engineering 2020 GRR *$150,000
Preliminary Engineering 2021 GRR *$150,000
Preliminary Engineering 2022 GRR *$150,000
Preliminary Engineering 2023 GRR *$150,000
Preliminary Engineering 2024 GRR *$150,000
Preliminary Engineering 2025 GRR *$150,000
Preliminary Engineering 2026 GRR *$150,000
Right of Way 2017 GRR *$5,000
Right of Way 2018 GRR *$5,000
Right of Way 2019 GRR *$5,000
Right of Way 2020 GRR *$5,000
Right of Way 2021 GRR *$5,000
Right of Way 2022 GRR *$5,000
Right of Way 2023 GRR *$5,000
Right of Way 2024 GRR *$5,000
Right of Way 2025 GRR *$5,000
Right of Way 2026 GRR *$5,000
Construction 2017 GRR *$1,880,000
Construction 2018 GRR *$1,880,000
Construction 2019 GRR *$1,880,000
Construction 2020 GRR *$1,880,000
Construction 2021 GRR *$1,880,000
Construction 2022 GRR *$1,880,000
Construction 2023 GRR *$1,880,000
Construction 2024 GRR *$1,880,000
Construction 2025 GRR *$1,880,000
Construction 2026 GRR *$1,880,000
$20,350,000Total
Comments: None
Page 168 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
PRESERVATION
STATEWIDE (STATEWIDE PROGRAMMATIC) (HSIP)
HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 HSIP *$445,000
Preliminary Engineering 2018 HSIP *$500,000
Preliminary Engineering 2019 HSIP *$500,000
Preliminary Engineering 2020 HSIP *$500,000
Preliminary Engineering 2021 HSIP *$500,000
Preliminary Engineering 2022 HSIP *$500,000
Preliminary Engineering 2023 HSIP *$500,000
Preliminary Engineering 2024 HSIP *$500,000
Preliminary Engineering 2025 HSIP *$500,000
Preliminary Engineering 2026 HSIP *$500,000
Right of Way 2017 HSIP *$239,000
Right of Way 2018 HSIP *$250,000
Right of Way 2019 HSIP *$250,000
Right of Way 2020 HSIP *$250,000
Right of Way 2021 HSIP *$250,000
Right of Way 2022 HSIP *$250,000
Right of Way 2023 HSIP *$250,000
Right of Way 2024 HSIP *$250,000
Right of Way 2025 HSIP *$250,000
Right of Way 2026 HSIP *$250,000
Construction 2017 HSIP *$2,437,000
Construction 2018 HSIP *$6,375,000
Construction 2019 HSIP *$6,375,000
Construction 2020 HSIP *$6,375,000
Construction 2021 HSIP *$6,375,000
Construction 2022 HSIP *$6,375,000
Construction 2023 HSIP *$6,375,000
Construction 2024 HSIP *$6,375,000
Construction 2025 HSIP *$6,375,000
Construction 2026 HSIP *$6,375,000
$67,246,000Total
Comments: None
Page 169 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
MUNICIPAL
STATEWIDE (STATEWIDE PROGRAMMATIC) (MOBRR)
MUNICIPAL OWNED BRIDGE REHABILITATION &
REPLACEMENT PROJECTS (MOBRR PROGRAM)
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 MOBRR *$100,000
Preliminary Engineering 2018 MOBRR *$100,000
Preliminary Engineering 2019 MOBRR *$100,000
Preliminary Engineering 2020 MOBRR *$100,000
Preliminary Engineering 2021 MOBRR *$100,000
Preliminary Engineering 2022 MOBRR *$100,000
Preliminary Engineering 2023 MOBRR *$100,000
Preliminary Engineering 2024 MOBRR *$100,000
Preliminary Engineering 2025 MOBRR *$100,000
Preliminary Engineering 2026 MOBRR *$100,000
Right of Way 2017 MOBRR *$50,000
Right of Way 2018 MOBRR *$50,000
Right of Way 2019 MOBRR *$50,000
Right of Way 2020 MOBRR *$50,000
Right of Way 2021 MOBRR *$50,000
Right of Way 2022 MOBRR *$50,000
Right of Way 2023 MOBRR *$30,000
Right of Way 2024 MOBRR *$30,000
Right of Way 2025 MOBRR *$30,000
Right of Way 2026 MOBRR *$30,000
Construction 2017 MOBRR *$0
Construction 2018 MOBRR *$0
Construction 2019 MOBRR *$860,421
Construction 2020 MOBRR *$2,561,477
Construction 2021 MOBRR *$0
Construction 2022 MOBRR *$4,375,000
Construction 2023 MOBRR *$4,375,000
Construction 2024 MOBRR *$4,375,000
Construction 2025 MOBRR *$4,375,000
Construction 2026 MOBRR *$2,500,000
$24,841,898Total
Comments: None
Page 170 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRAFFIC
STATEWIDE (STATEWIDE PROGRAMMATIC) (PVMRK)
STATEWIDE PAVEMENT MARKING ANNUAL PROJECT
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
Construction 2017 12223 *$3,100,000
Construction 2018 12223 *$3,100,000
Construction 2019 12223 *$3,100,000
Construction 2020 12223 *$3,100,000
Construction 2021 12223 *$3,100,000
Construction 2022 12223 *$3,100,000
Construction 2023 12223 *$3,100,000
Construction 2024 12223 *$3,100,000
Construction 2025 12223 *$3,100,000
Construction 2026 12223 *$3,100,000
$31,000,000Total
Comments: None
Page 171 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
LOW VOLUME CORRIDORS
STATEWIDE (STATEWIDE PROGRAMMATIC) (RCTRL)
RECREATIONAL TRAILS FUND ACT- PROJECTS
SELECTED ANNUALLY
Route/Road
Scope
Program
MANDATED FEDERAL
TIER 6
Category
Strategy
Preliminary Engineering 2017 RECTRAILS$100,000
Preliminary Engineering 2018 RECTRAILS$100,000
Preliminary Engineering 2019 RECTRAILS$100,000
Preliminary Engineering 2020 RECTRAILS$100,000
Preliminary Engineering 2021 RECTRAILS$100,000
Preliminary Engineering 2022 RECTRAILS$100,000
Preliminary Engineering 2023 RECTRAILS$100,000
Preliminary Engineering 2024 RECTRAILS$100,000
Preliminary Engineering 2025 RECTRAILS$100,000
Preliminary Engineering 2026 RECTRAILS$100,000
Right of Way 2017 RECTRAILS$25,000
Right of Way 2018 RECTRAILS$25,000
Right of Way 2019 RECTRAILS$25,000
Right of Way 2020 RECTRAILS$25,000
Right of Way 2021 RECTRAILS$25,000
Right of Way 2022 RECTRAILS$25,000
Right of Way 2023 RECTRAILS$25,000
Right of Way 2024 RECTRAILS$25,000
Right of Way 2025 RECTRAILS$25,000
Right of Way 2026 RECTRAILS$25,000
Construction 2017 RECTRAILS$1,444,100
Construction 2018 RECTRAILS$1,444,100
Construction 2019 RECTRAILS$1,444,100
Construction 2020 RECTRAILS$1,444,100
Construction 2021 RECTRAILS$1,444,100
Construction 2022 RECTRAILS$1,444,100
Construction 2023 RECTRAILS$1,444,100
Construction 2024 RECTRAILS$1,444,100
Construction 2025 RECTRAILS$1,444,100
Construction 2026 RECTRAILS$1,444,100
$15,691,000Total
Comments: None
Page 172 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
RAIL
STATEWIDE (STATEWIDE PROGRAMMATIC) (RRRCS)
RECONSTRUCTION OF CROSSINGS, SIGNALS, &
RELATED WORK (ANNUAL PROJECT)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 RR-RCS *$40,000
Preliminary Engineering 2018 RR-RCS *$40,000
Preliminary Engineering 2019 RR-RCS *$40,000
Preliminary Engineering 2020 RR-RCS *$40,000
Preliminary Engineering 2021 RR-RCS *$40,000
Preliminary Engineering 2022 RR-RCS *$40,000
Preliminary Engineering 2023 RR-RCS *$40,000
Preliminary Engineering 2024 RR-RCS *$40,000
Preliminary Engineering 2025 RR-RCS *$40,000
Preliminary Engineering 2026 RR-RCS *$40,000
Right of Way 2017 RR-RCS *$20,000
Right of Way 2018 RR-RCS *$20,000
Right of Way 2019 RR-RCS *$20,000
Right of Way 2020 RR-RCS *$20,000
Right of Way 2021 RR-RCS *$20,000
Right of Way 2022 RR-RCS *$20,000
Right of Way 2023 RR-RCS *$20,000
Right of Way 2024 RR-RCS *$20,000
Right of Way 2025 RR-RCS *$20,000
Right of Way 2026 RR-RCS *$20,000
Construction 2017 RR-RCS *$1,100,000
Construction 2018 RR-RCS *$1,100,000
Construction 2019 RR-RCS *$1,100,000
Construction 2020 RR-RCS *$1,100,000
Construction 2021 RR-RCS *$1,100,000
Construction 2022 RR-RCS *$1,100,000
Construction 2023 RR-RCS *$1,100,000
Construction 2024 RR-RCS *$1,100,000
Construction 2025 RR-RCS *$1,100,000
Construction 2026 RR-RCS *$1,100,000
$11,600,000Total
Comments: None
Page 173 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE (STATEWIDE PROGRAMMATIC) (SRTS)
SAFE ROUTES TO SCHOOL PROGRAM
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 SRTS$50,000
Preliminary Engineering 2018 SRTS$50,000
Right of Way 2017 SRTS$50,000
Right of Way 2018 SRTS$50,000
Construction 2017 SRTS$607,814
Construction 2018 SRTS$935,000
$1,742,814Total
Comments: None
Page 174 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE (STATEWIDE PROGRAMMATIC) (TA)
TRANSPORTATION ALTERNATIVES PROGRAM (TAP)
Route/Road
Scope
Program
MANDATED FEDERAL
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 TA *$315,950
Preliminary Engineering 2018 TA *$315,950
Preliminary Engineering 2019 TA *$315,950
Preliminary Engineering 2020 TA *$315,950
Preliminary Engineering 2021 TA *$315,950
Preliminary Engineering 2022 TA *$315,950
Preliminary Engineering 2023 TA *$315,950
Preliminary Engineering 2024 TA *$315,950
Preliminary Engineering 2025 TA *$315,950
Preliminary Engineering 2026 TA *$315,950
Right of Way 2017 TA *$127,650
Right of Way 2018 TA *$127,650
Right of Way 2019 TA *$127,650
Right of Way 2020 TA *$127,650
Right of Way 2021 TA *$127,650
Right of Way 2022 TA *$127,650
Right of Way 2023 TA *$127,650
Right of Way 2024 TA *$127,650
Right of Way 2025 TA *$127,650
Right of Way 2026 TA *$127,650
Construction 2017 TA *$2,490,000
Construction 2018 TA *$2,490,000
Construction 2019 TA *$2,490,000
Construction 2020 TA *$2,490,000
Construction 2021 TA *$2,490,000
Construction 2022 TA *$2,490,000
Construction 2023 TA *$2,490,000
Construction 2024 TA *$2,490,000
Construction 2025 TA *$2,490,000
Construction 2026 TA *$2,490,000
Other 2017 TA *$258,500
Other 2018 TA *$258,500
Other 2019 TA *$258,500
Other 2020 TA *$258,500
Page 175 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Other 2021 TA *$258,500
Other 2022 TA *$258,500
Other 2023 TA *$258,500
Other 2024 TA *$258,500
Other 2025 TA *$258,500
Other 2026 TA *$258,500
$31,921,000Total
Comments: None
Phase Year Funding
TRAINING
STATEWIDE (STATEWIDE PROGRAMMATIC) (TRAIN)
ANNUAL TRAINING PROGRAM (ANNUAL PROJECT)
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 TRAIN$200,000
Preliminary Engineering 2018 TRAIN$200,000
Preliminary Engineering 2019 TRAIN$200,000
Preliminary Engineering 2020 TRAIN$200,000
Preliminary Engineering 2021 TRAIN$200,000
Preliminary Engineering 2022 TRAIN$200,000
Preliminary Engineering 2023 TRAIN$200,000
Preliminary Engineering 2024 TRAIN$200,000
Preliminary Engineering 2025 TRAIN$200,000
Preliminary Engineering 2026 TRAIN$200,000
$2,000,000Total
Comments: None
Page 176 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE (STATEWIDE PROGRAMMATIC) (TRCK-WGHT-SFTY)
TRUCK WEIGHT SAFETY INSPECTION &
MAINTENANCE PROGRAM
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
Other 2017 TRCK-WGHT-SFTY$110,000
Other 2018 TRCK-WGHT-SFTY$110,000
Other 2019 TRCK-WGHT-SFTY$110,000
Other 2020 TRCK-WGHT-SFTY$110,000
Other 2021 TRCK-WGHT-SFTY$110,000
Other 2022 TRCK-WGHT-SFTY$110,000
Other 2023 TRCK-WGHT-SFTY$110,000
Other 2024 TRCK-WGHT-SFTY$110,000
Other 2025 TRCK-WGHT-SFTY$110,000
Other 2026 TRCK-WGHT-SFTY$110,000
$1,100,000Total
Comments: None
Phase Year Funding
ENG & ROW
STATEWIDE (STATEWIDE PROGRAMMATIC) (UBI)
UNDERWATER BRIDGE INSPECTION (ANNUAL
PROJECT)
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 UBI *$17,500
Preliminary Engineering 2018 UBI *$60,000
Preliminary Engineering 2019 UBI *$60,000
Preliminary Engineering 2020 UBI *$60,000
Preliminary Engineering 2021 UBI *$60,000
Preliminary Engineering 2022 UBI *$60,000
Preliminary Engineering 2023 UBI *$60,000
Preliminary Engineering 2024 UBI *$60,000
Preliminary Engineering 2025 UBI *$60,000
Preliminary Engineering 2026 UBI *$60,000
$557,500Total
Comments: None
Page 177 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE ADA (STATEWIDE PROGRAMMATIC) (40580)
UPGRADES TO SIDE WALKS, CURB RAMPS, AND
SIGNALS TO BE COMPLIANT WITH ADA LAWS.
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
Construction 2017 ADA-Trans$220,000
Construction 2018 ADA-Trans$220,000
Construction 2019 ADA-Trans$220,000
Construction 2020 ADA-Trans$220,000
Construction 2021 ADA-Trans$220,000
Construction 2022 ADA-Trans$220,000
Construction 2023 ADA-Trans$220,000
Construction 2024 ADA-Trans$220,000
Construction 2025 ADA-Trans$220,000
Construction 2026 ADA-Trans$220,000
$2,200,000Total
Comments: None
Phase Year Funding
VARIOUS BRIDGE SITE STATEWIDE
STATEWIDE BRIDGE PERSERVATION (STATEWIDE PROGRAMMATIC) (BET-BMT-HQ)
STATEWIDE BETTERMENT PROGRAM FOR BRIDGE
PRESERVATION
Route/Road
Scope
Program
BRIDGES
ALL TIERS
Category
Strategy
Construction 2017 BET-BMT-HQ$750,000
Construction 2018 BET-BMT-HQ$750,000
Construction 2019 BET-BMT-HQ$750,000
Construction 2020 BET-BMT-HQ$750,000
Construction 2021 BET-BMT-HQ$750,000
Construction 2022 BET-BMT-HQ$750,000
Construction 2023 BET-BMT-HQ$750,000
Construction 2024 BET-BMT-HQ$750,000
Construction 2025 BET-BMT-HQ$750,000
Construction 2026 BET-BMT-HQ$750,000
$7,500,000Total
Comments: None
Page 178 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
MUNICIPAL
STATEWIDE LTAP (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
Planning 2017 LTAP$280,000
Planning 2018 LTAP$150,000
Planning 2019 LTAP$150,000
Planning 2020 LTAP$150,000
Planning 2021 LTAP$150,000
Planning 2022 LTAP$150,000
Planning 2023 LTAP$150,000
Planning 2024 LTAP$150,000
Planning 2025 LTAP$150,000
Planning 2026 LTAP$150,000
$1,630,000Total
Comments: None
Phase Year Funding
STATEWIDE RAILROAD LINES
STATEWIDE RAILROAD REVOLVING LOAN (STATEWIDE PROGRAMMATIC) (16469)
RAILROAD REVOLVING LOAN
Route/Road
Scope
Program
RAIL
ALL TIERS
Category
Strategy
Construction 2019 RR-REVOLV$1,500,000
Construction 2022 RR-REVOLV$1,500,000
Construction 2025 RR-REVOLV$1,500,000
$4,500,000Total
Comments: None
Page 179 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE STATE AID HIGHWAY (SAH) (STATEWIDE PROGRAMMATIC) (SAH)
MUNICIPAL OWNED ROADWAY IMPROVEMENT
PROJECTS
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
TIER 4
Category
Strategy
Preliminary Engineering 2017 SAH *$225,000
Preliminary Engineering 2018 SAH *$117,000
Preliminary Engineering 2019 SAH *$108,744
Preliminary Engineering 2020 SAH *$177,161
Preliminary Engineering 2021 SAH *$375,000
Preliminary Engineering 2022 SAH *$375,000
Preliminary Engineering 2023 SAH *$375,000
Preliminary Engineering 2024 SAH *$375,000
Preliminary Engineering 2025 SAH *$375,000
Preliminary Engineering 2026 SAH *$375,000
Right of Way 2017 SAH *$65,000
Right of Way 2018 SAH *$125,000
Right of Way 2019 SAH *$125,000
Right of Way 2020 SAH *$111,811
Right of Way 2021 SAH *$125,000
Right of Way 2022 SAH *$125,000
Right of Way 2023 SAH *$125,000
Right of Way 2024 SAH *$125,000
Right of Way 2025 SAH *$125,000
Right of Way 2026 SAH *$125,000
Construction 2017 SAH *$0
Construction 2018 SAH *$209,480
Construction 2019 SAH *$0
Construction 2020 SAH *$0
Construction 2021 SAH *$2,000,000
Construction 2022 SAH *$2,000,000
Construction 2023 SAH *$2,000,000
Construction 2024 SAH *$2,000,000
Construction 2025 SAH *$2,000,000
Construction 2026 SAH *$2,000,000
$16,264,196Total
Comments: None
Page 180 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE TIER 1 PAVEMENT PRESERVATION (STATEWIDE PROGRAMMATIC) (PAVE-T1-PRES)
PRESERVATION OF TIER 1 PAVEMENTS.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
Preliminary Engineering 2017 Pave-T1-Preserve$150,000
Preliminary Engineering 2018 Pave-T1-Preserve$150,000
Preliminary Engineering 2019 Pave-T1-Preserve$150,000
Preliminary Engineering 2020 Pave-T1-Preserve$150,000
Preliminary Engineering 2021 Pave-T1-Preserve$150,000
Preliminary Engineering 2022 Pave-T1-Preserve$150,000
Preliminary Engineering 2023 Pave-T1-Preserve$150,000
Preliminary Engineering 2024 Pave-T1-Preserve$150,000
Preliminary Engineering 2025 Pave-T1-Preserve$150,000
Preliminary Engineering 2026 Pave-T1-Preserve$150,000
Construction 2017 Pave-T1-Preserve$11,000,000
Construction 2018 Pave-T1-Preserve$11,500,000
Construction 2019 Pave-T1-Preserve$12,000,000
Construction 2020 Pave-T1-Preserve$12,500,000
Construction 2021 Pave-T1-Preserve$12,500,000
Construction 2022 Pave-T1-Preserve$12,500,000
Construction 2023 Pave-T1-Preserve$12,500,000
Construction 2024 Pave-T1-Preserve$12,500,000
Construction 2025 Pave-T1-Preserve$12,500,000
Construction 2026 Pave-T1-Preserve$12,500,000
$123,500,000Total
Comments: None
Page 181 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE TIER 2 MAINTENANCE PAVE (STATEWIDE PROGRAMMATIC) (PAVE-T2-MAINT)
MAINTENANCE PAVING OF THE TIER 2 SYSTEM.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 2
Category
Strategy
Preliminary Engineering 2017 Pave-T2-Maintain$200,000
Preliminary Engineering 2018 Pave-T2-Maintain$200,000
Preliminary Engineering 2019 Pave-T2-Maintain$200,000
Preliminary Engineering 2020 Pave-T2-Maintain$200,000
Preliminary Engineering 2021 Pave-T2-Maintain$200,000
Preliminary Engineering 2022 Pave-T2-Maintain$200,000
Preliminary Engineering 2023 Pave-T2-Maintain$200,000
Preliminary Engineering 2024 Pave-T2-Maintain$200,000
Preliminary Engineering 2025 Pave-T2-Maintain$200,000
Preliminary Engineering 2026 Pave-T2-Maintain$200,000
Right of Way 2017 Pave-T2-Maintain$25,000
Right of Way 2018 Pave-T2-Maintain$25,000
Right of Way 2019 Pave-T2-Maintain$25,000
Right of Way 2020 Pave-T2-Maintain$25,000
Right of Way 2021 Pave-T2-Maintain$25,000
Right of Way 2022 Pave-T2-Maintain$25,000
Right of Way 2023 Pave-T2-Maintain$25,000
Right of Way 2024 Pave-T2-Maintain$25,000
Right of Way 2025 Pave-T2-Maintain$25,000
Right of Way 2026 Pave-T2-Maintain$25,000
Construction 2017 Pave-T2-Maintain$12,500,000
Construction 2018 Pave-T2-Maintain$12,500,000
Construction 2019 Pave-T2-Maintain$12,500,000
Construction 2020 Pave-T2-Maintain$12,500,000
Construction 2021 Pave-T2-Maintain$12,500,000
Construction 2022 Pave-T2-Maintain$12,500,000
Construction 2023 Pave-T2-Maintain$12,500,000
Construction 2024 Pave-T2-Maintain$12,500,000
Construction 2025 Pave-T2-Maintain$12,500,000
Construction 2026 Pave-T2-Maintain$12,500,000
$127,250,000Total
Comments: None
Page 182 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE TIER 2 PAVEMENT PRESERVATION (STATEWIDE PROGRAMMATIC) (PAVE-T2-PRES)
PRESERVATION OF TIER 2 PAVEMENTS.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 2
Category
Strategy
Preliminary Engineering 2017 Pave-T2-Preserve$100,000
Preliminary Engineering 2018 Pave-T2-Preserve$100,000
Preliminary Engineering 2019 Pave-T2-Preserve$100,000
Preliminary Engineering 2020 Pave-T2-Preserve$100,000
Preliminary Engineering 2021 Pave-T2-Preserve$100,000
Preliminary Engineering 2022 Pave-T2-Preserve$100,000
Preliminary Engineering 2023 Pave-T2-Preserve$100,000
Preliminary Engineering 2024 Pave-T2-Preserve$100,000
Preliminary Engineering 2025 Pave-T2-Preserve$100,000
Preliminary Engineering 2026 Pave-T2-Preserve$100,000
Right of Way 2017 Pave-T2-Preserve$25,000
Right of Way 2018 Pave-T2-Preserve$25,000
Right of Way 2019 Pave-T2-Preserve$25,000
Right of Way 2020 Pave-T2-Preserve$25,000
Right of Way 2021 Pave-T2-Preserve$25,000
Right of Way 2022 Pave-T2-Preserve$25,000
Right of Way 2023 Pave-T2-Preserve$25,000
Right of Way 2024 Pave-T2-Preserve$25,000
Right of Way 2025 Pave-T2-Preserve$25,000
Right of Way 2026 Pave-T2-Preserve$25,000
Construction 2017 Pave-T2-Preserve$7,900,000
Construction 2018 Pave-T2-Preserve$7,900,000
Construction 2019 Pave-T2-Preserve$7,900,000
Construction 2020 Pave-T2-Preserve$7,900,000
Construction 2021 Pave-T2-Preserve$7,900,000
Construction 2022 Pave-T2-Preserve$7,900,000
Construction 2023 Pave-T2-Preserve$7,900,000
Construction 2024 Pave-T2-Preserve$7,900,000
Construction 2025 Pave-T2-Preserve$7,900,000
Construction 2026 Pave-T2-Preserve$7,900,000
$80,250,000Total
Comments: None
Page 183 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
VARIOUS
STATEWIDE TIER 3-4 PAVEMENT PRESERVATION (STATEWIDE PROGRAMMATIC) (PAVE-T3/4-ROUGH)
PRESERVATION OF TIER 3 & 4 PAVEMENTS.
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 3
Category
Strategy
Construction 2017 Pave-T3-4-Roughness$3,750,000
Construction 2018 Pave-T3-4-Roughness$3,750,000
Construction 2019 Pave-T3-4-Roughness$3,750,000
Construction 2020 Pave-T3-4-Roughness$0
Construction 2021 Pave-T3-4-Roughness$0
Construction 2022 Pave-T3-4-Roughness$0
Construction 2023 Pave-T3-4-Roughness$0
Construction 2024 Pave-T3-4-Roughness$0
Construction 2025 Pave-T3-4-Roughness$0
Construction 2026 Pave-T3-4-Roughness$0
$11,250,000Total
Comments: None
Phase Year Funding
INTERSECTIONS ON STATE HIGHWAYS
STATEWIDE TRAF.SIGNAL EQUIP.REPLACEMENT (STATEWIDE PROGRAMMATIC) (BET-SEU-HQ)
UPGRADING CAPABILITY, MODERNIZING, &
TOADDRESS ADDED PHASING OF TRAFFIC SIGNAL
EQUIP. STATEWIDE
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
Construction 2017 BET-SEU-HQ$100,000
Construction 2018 BET-SEU-HQ$100,000
Construction 2019 BET-SEU-HQ$100,000
Construction 2020 BET-SEU-HQ$100,000
Construction 2021 BET-SEU-HQ$100,000
Construction 2022 BET-SEU-HQ$100,000
Construction 2023 BET-SEU-HQ$100,000
Construction 2024 BET-SEU-HQ$100,000
Construction 2025 BET-SEU-HQ$100,000
Construction 2026 BET-SEU-HQ$100,000
$1,000,000Total
Comments: None
Page 184 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
STATEWIDE
TIER 1-2 BRIDGE MAINTENANCE & PRESERVATION (STATEWIDE PROGRAMMATIC) (BRDG-T1/2-M&P)
MAINTENANCE & PRESERVATION OF TIER 1 & 2
BRIDGES.
Route/Road
Scope
Program
BRIDGES
TIER 1
Category
Strategy
Preliminary Engineering 2017 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2018 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2019 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2020 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2021 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2022 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2023 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2024 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2025 Bridg-T1-2-Main-Pres$100,000
Preliminary Engineering 2026 Bridg-T1-2-Main-Pres$100,000
Right of Way 2017 Bridg-T1-2-Main-Pres$25,000
Right of Way 2018 Bridg-T1-2-Main-Pres$25,000
Right of Way 2019 Bridg-T1-2-Main-Pres$25,000
Right of Way 2020 Bridg-T1-2-Main-Pres$25,000
Right of Way 2021 Bridg-T1-2-Main-Pres$25,000
Right of Way 2022 Bridg-T1-2-Main-Pres$25,000
Right of Way 2023 Bridg-T1-2-Main-Pres$25,000
Right of Way 2024 Bridg-T1-2-Main-Pres$25,000
Right of Way 2025 Bridg-T1-2-Main-Pres$25,000
Right of Way 2026 Bridg-T1-2-Main-Pres$25,000
Construction 2017 Bridg-T1-2-Main-Pres$8,000,000
Construction 2018 Bridg-T1-2-Main-Pres$3,000,000
Construction 2019 Bridg-T1-2-Main-Pres$3,000,000
Construction 2020 Bridg-T1-2-Main-Pres$3,000,000
Construction 2021 Bridg-T1-2-Main-Pres$8,000,000
Construction 2022 Bridg-T1-2-Main-Pres$8,000,000
Construction 2023 Bridg-T1-2-Main-Pres$8,000,000
Construction 2024 Bridg-T1-2-Main-Pres$8,000,000
Construction 2025 Bridg-T1-2-Main-Pres$8,000,000
Construction 2026 Bridg-T1-2-Main-Pres$8,000,000
$66,250,000Total
Comments: None
Page 185 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
STATEWIDE
TIER 3-4 BRIDGE MAINTENANCE & PRESERVATION (STATEWIDE PROGRAMMATIC) (BRDG-T3/4-M&P)
MAINTENANCE AND PRESERVATION OF TIER 3 & 4
BRIDGES.
Route/Road
Scope
Program
BRIDGES
TIER 3
Category
Strategy
Preliminary Engineering 2017 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2018 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2019 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2020 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2021 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2022 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2023 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2024 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2025 Bridg-T3-4-Main-Pres$50,000
Preliminary Engineering 2026 Bridg-T3-4-Main-Pres$50,000
Right of Way 2017 Bridg-T3-4-Main-Pres$10,000
Right of Way 2018 Bridg-T3-4-Main-Pres$10,000
Right of Way 2019 Bridg-T3-4-Main-Pres$10,000
Right of Way 2020 Bridg-T3-4-Main-Pres$10,000
Right of Way 2021 Bridg-T3-4-Main-Pres$10,000
Right of Way 2022 Bridg-T3-4-Main-Pres$10,000
Right of Way 2023 Bridg-T3-4-Main-Pres$10,000
Right of Way 2024 Bridg-T3-4-Main-Pres$10,000
Right of Way 2025 Bridg-T3-4-Main-Pres$10,000
Right of Way 2026 Bridg-T3-4-Main-Pres$10,000
Construction 2017 Bridg-T3-4-Main-Pres$2,500,000
Construction 2018 Bridg-T3-4-Main-Pres$2,500,000
Construction 2019 Bridg-T3-4-Main-Pres$2,500,000
Construction 2020 Bridg-T3-4-Main-Pres$2,500,000
Construction 2021 Bridg-T3-4-Main-Pres$2,500,000
Construction 2022 Bridg-T3-4-Main-Pres$2,500,000
Construction 2023 Bridg-T3-4-Main-Pres$2,500,000
Construction 2024 Bridg-T3-4-Main-Pres$2,500,000
Construction 2025 Bridg-T3-4-Main-Pres$2,500,000
Construction 2026 Bridg-T3-4-Main-Pres$2,500,000
$25,600,000Total
Comments: None
Page 186 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
STATEWIDE
TRAC (STATEWIDE PROGRAMMATIC) (TRAC)
IMPLEMENT AND PARTICIPATE IN AASHTO TRAC
PROGRAM IN LOCAL HIGH SCHOOLS.
Route/Road
Scope
Program
INDIVIDUAL PROJECTS
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 TRAC$22,000
Preliminary Engineering 2018 TRAC$22,000
Preliminary Engineering 2019 TRAC$22,000
Preliminary Engineering 2020 TRAC$22,000
Preliminary Engineering 2021 TRAC$22,000
Preliminary Engineering 2022 TRAC$22,000
Preliminary Engineering 2023 TRAC$22,000
Preliminary Engineering 2024 TRAC$22,000
Preliminary Engineering 2025 TRAC$22,000
Preliminary Engineering 2026 TRAC$22,000
$220,000Total
Comments: None
Page 187 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
FEET, BLUE STAR & SPAULDING TURNPIKE
TURNPIKE RENEWAL AND REPLACEMENT PROGRAM (STATEWIDE PROGRAMMATIC) (TPK-R&R)
TURNPIKE RENEWAL & REHABILITATION PROGRAM
Route/Road
Scope
Program
PRESERVATION & MAINTENANCE
TIER 1
Category
Strategy
Preliminary Engineering 2017 TRR *$242,500
Preliminary Engineering 2018 TRR *$250,000
Construction 2017 TRR *$2,600,000
Construction 2018 TRR *$9,700,000
Construction 2019 TRR *$10,100,000
Construction 2020 TRR *$10,400,000
Construction 2021 TRR *$10,600,000
Construction 2022 TRR *$10,800,000
Construction 2023 TRR *$11,000,000
Construction 2024 TRR *$11,300,000
Construction 2025 TRR *$11,500,000
Construction 2026 TRR *$11,700,000
$100,192,500Total
Comments: None
Page 188 of 189Includes inflation and indirects using program
2017 - 2026
Ten Year Plan
Pending Approval
8/25/2015
Phase Year Funding
TRAFFIC
USSS (STATEWIDE PROGRAMMATIC) (USSS)
PROJECT TO UPDATE SIGNING ON STATE SYSTEM
Route/Road
Scope
Program
ROADSIDE
ALL TIERS
Category
Strategy
Preliminary Engineering 2017 USSS *$30,000
Preliminary Engineering 2018 USSS *$30,000
Preliminary Engineering 2019 USSS *$30,000
Preliminary Engineering 2020 USSS *$30,000
Preliminary Engineering 2021 USSS *$30,000
Preliminary Engineering 2022 USSS *$30,000
Preliminary Engineering 2023 USSS *$30,000
Preliminary Engineering 2024 USSS *$30,000
Preliminary Engineering 2025 USSS *$30,000
Preliminary Engineering 2026 USSS *$30,000
Construction 2017 USSS *$500,000
Construction 2018 USSS *$500,000
Construction 2019 USSS *$500,000
Construction 2020 USSS *$500,000
Construction 2021 USSS *$500,000
Construction 2022 USSS *$500,000
Construction 2023 USSS *$500,000
Construction 2024 USSS *$500,000
Construction 2025 USSS *$500,000
Construction 2026 USSS *$500,000
$5,300,000Total
Comments: None
Page 189 of 189Includes inflation and indirects using program