the new hampshire department of …december 2015. the governor will then review, revise and approve...

198
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

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Page 1: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 2: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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)

Page 3: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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.

Page 4: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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.

Page 5: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 6: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 7: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 8: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 9: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 10: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 11: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 12: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 13: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 14: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 15: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 16: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 17: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 18: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 19: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 20: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 21: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 22: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 23: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 24: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 25: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 26: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 27: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 28: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 29: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 30: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 31: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 32: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 33: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 34: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 35: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 36: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 37: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 38: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 39: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 40: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 41: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 42: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 43: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 44: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 45: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 46: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 47: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 48: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 49: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 50: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 51: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 52: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 53: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 54: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 55: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 56: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 57: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 58: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 59: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 60: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 61: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 62: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 63: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 64: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 65: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 66: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 67: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 68: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 69: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 70: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 71: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 72: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 73: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 74: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 75: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 76: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 77: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 78: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 79: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 80: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 81: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 82: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 83: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 84: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 85: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 86: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 87: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 88: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 89: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 90: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 91: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 92: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 93: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 94: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 95: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 96: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 97: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 98: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 99: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 100: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 101: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 102: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 103: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 104: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 105: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 106: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 107: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 108: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 109: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 110: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 111: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 112: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 113: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 114: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 115: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 116: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 117: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 118: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 119: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 120: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 121: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 122: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 123: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 124: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 125: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 126: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 127: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 128: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 129: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 130: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 131: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 132: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 133: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 134: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 135: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 136: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 137: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 138: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 139: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 140: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 141: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 142: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 143: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 144: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 145: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 146: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 147: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 148: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 149: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 150: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 151: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 152: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 153: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 154: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 155: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 156: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 157: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 158: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 159: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 160: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 161: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 162: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 163: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 164: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 165: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 166: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 167: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 168: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 169: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 170: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 171: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 172: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 173: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 174: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 175: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 176: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 177: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 178: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 179: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 180: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 181: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 182: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 183: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 184: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 185: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 186: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 187: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 188: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 189: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 190: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 191: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 192: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 193: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 194: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 195: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 196: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 197: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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

Page 198: THE NEW HAMPSHIRE DEPARTMENT OF …December 2015. The Governor will then review, revise and approve the Plan as necessary in the December / January timeframe. The Governor will submit

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