FY Transportation Improvement Program Funding Summary: State Match for Federal Funds

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1 CMAQ-Flex ITS Incident Management & Signal Oper. Enhancements 50 A MRCOG ITS $151,665 $151,665 Subcomm (1 CMAQ-Flex Project) $151,665 $151,665 FLAP-Federal Lands Access Old Highway 60- Bridge Replacement 196 A NMDOT D-3 $971,880 $971,880 (1 FLAP-Federal Lands Access Project) $971,880 $971,880 HPP US 550 Reconstruction & Widening A NMDOT CRDC Central $44,000 $44,000 Widening Phase A NMDOT CRDC $135,286 $135,286 (2 HPP Projects) $179,286 $179,286 HPP RPF1 Widening Phase A NMDOT CRDC $975,332 $975,332 (1 HPP RPF1 Project) $975,332 $975,332 HPP RPF9 Widening Phase A NMDOT CRDC $1,196,925 $1,196,925 (1 HPP RPF9 Project) $1,196,925 $1,196,925 Page 1 of 10

2 HPP RPS9 Widening Phase A NMDOT CRDC $2,950,733 $2,950,733 (1 HPP RPS9 Project) $2,950,733 $2,950,733 IM-Discretionary I-25 / Montgomery Blvd. Interchange Reconstruction A NMDOT CRDC $136,856 $136,856 (1 IM-Discretionary Project) $136,856 $136,856 Page 2 of 10

3 NHPP I-40 Louisianna Westbound Ramps A NMDOT D-3 $588,880 $588,880 I-25 Rio Bravo Interchange Reconstruction I-25 S-Curve Pavement Preservation A NMDOT CRDC Central $2,528,060 $2,528, A NMDOT D-3 $655,200 $655,200 I-25 NB Widening A NMDOT D-3 $436,800 $436,800 NM 528 Rio Rancho Blvd Improvements (Upper Section) NM 6 Bridge Replacement ( Rio Grande Bridge #7453) ITS - District 3 Deployment of ITS ITS - District 3 Deployment of ITS AMPA Wide Motorist Assistance Courtesy Patrols A NMDOT CRDC Central $1,597,830 $1,263,240 $2,861, A NMDOT D-3 District 3 $684,236 $684, A NMDOT D-3 District 3 $145,600 $145, A NMDOT D-3 District 3 $109,200 $145,600 $145,600 $400, A NMDOT D-3 District 3 $291,200 $36,400 $57,400 $36,400 $421,400 I-25 Widening PHASE II 485 A NMDOT D-3 District 3 $1,022,969 $1,022,969 Southern Blvd Reconstruction Phase I US 550 Reconstruction & Widening Widening Phase 1 Widening Phase 2 District 3 Bridge Repairs - Mateo Overpass Bridge Replacement 9.1 A City of Rio DPW $305,760 $305,760 Rancho A NMDOT CRDC Central $6,612 $6, A NMDOT CRDC $364,000 $364, A NMDOT CRDC $102,588 $102, A NMDOT D-3 $436,800 $436,800 Page 3 of 10

4 District 3 Bridge Replacement- FR A NMDOT D-3 $829,920 $829,920 District 3 Bridge Replacement- Algadones I-25 / Montgomery Blvd. Interchange Reconstruction District 3 Pavement Preservation - I-40 West of Coors District 3 Pavement Preservation: I-25 SB Lanes District 3 Pavement Preservation - I-40 and I-25 (Big I) District 3 Pavement Preservation - I-25 North of Algodones Bridge I-40 Canyon Pavement Rehabilitation AMPA Wide Corridor Study Interstate and other NHS routes 75.8 A NMDOT D-3 $291,200 $291, A NMDOT CRDC $2,284,790 $4,279,800 $6,564, A NMDOT D-3 $291,200 $1,237,600 $1,528, A NMDOT D-3 $436,800 $436, A NMDOT D-3 $2,184,000 $2,184, A NMDOT D-3 $457,800 $457, A NMDOT D-3 $2,184,000 $2,184, A NMDOT D-3 $145,600 $145,600 I-25 FDR Phase A NMDOT D-3 $145,600 $145,600 I-25 FDR Phase A NMDOT D-3 $145,600 $145,600 (26 NHPP Projects) $4,478,300 $3,257,586 $4,570,999 $4,570,999 $4,570,999 $4,425,400 $25,874,285 NHPP (Non-Chargeable) District 3 Bridge Deck Overlays 115 A NMDOT D-3 $181,075 $181,075 District 3 Bridge Preservation 117 A NMDOT D-3 District 3 $200,000 $200,000 District 3 Bridge Preservation (Bridge Deck Overlays) A NMDOT D-3 $260,513 $260,513 I-25 FDR Phase A NMDOT D-3 $1,528,800 $1,528,800 (4 NHPP (Non-Chargeable) Projects) $181,075 $200,000 $1,789,313 $2,170,389 Page 4 of 10

5 Rail Xing Haz Elim (Sect 130) Railroad Crossing Improv - Avenida Bernalillo and NMRX RR (Crossing J) 172 A NMDOT Transit Transit Rail $40,000 $40,000 Rail Division Railroad Crossing Improv - Lucero Rd and NMRX RR (Crossing D) Railroad Crossing Improv - Ortega Rd and NMRX RR (Crossing E) Railroad Crossing Improv - 8th Street Albuquerque and NMRX/BNSF RR (Crossing L) A NMDOT Transit Transit Rail $16,000 $16,000 Rail Division A NMDOT Transit Transit Rail $16,500 $16,500 Rail Division A NMDOT Transit Transit Rail $15,000 $15,000 Rail Division (4 Rail Xing Haz Elim (Sect 130) Projects) $16,000 $55,000 $16,500 $87,500 Page 5 of 10

6 Safety (HSIP) Phase II Quiet Zone - NM 314 NM A Pueblo of Isleta Pueblo $95,000 $95,000 Govt NM 314 & Courthouse Rd Intersection Improvements Zuni Rd Improvements NM 314, NM 45 & NM 317 Intersection Improvements & Realignment Delgado Avenue Roadway & Pedestrian Improvements Rio Grande Blvd Intersection Improvements Sunset Rd SW Roadway and Safety Improvements Rail Corridor Pedestrian Safety Improvements Phase II 314 A NMDOT D-3 District 3 $60,000 $35,500 $189,000 $284, A City of Dept. $300,000 $300,000 Albuquerque- Munic. DMD Devel 82 A Pueblo of Isleta Pueblo $532,111 $532,111 Govt 681 A City of Belen City Govt $10,000 $72,222 $82, A City of Dept. $176,000 $176,000 Albuquerque- Munic. DMD Devel 700 A County of $50,000 $50,000 Bernalillo A Town of $209,984 $209,984 Bernalillo (8 Safety (HSIP) Projects) $681,000 $245,484 $199,000 $72,222 $532,111 $1,729,817 STP-Bridge Off Sys NM 6/BNSF Railroad Bridge Preservation A NMDOT D-3 District 3 $346,000 $346,000 (1 STP-Bridge Off Sys Project) $346,000 $346,000 Page 6 of 10

7 STP-Flex I-40 Embudo Channel Improvements A NMDOT D-3 District 3 $18,200 $18,200 $36,400 I-25 Rio Bravo Interchange Reconstruction I-25 MLK NB Off Ramp Improvements NM 528 Rio Rancho Blvd Improvements (Upper Section) NM 6 Bridge Replacement ( Rio Grande Bridge #7453) NM 6 Pavement Preservation in Los Lunas NM 6 Pavement Preservation West of I A NMDOT CRDC Central $10,106 $10, A NMDOT D-3 $29,120 $29, A NMDOT CRDC Central $50,929 $50, A NMDOT D-3 District 3 $1,122,331 $404,509 $1,526, A NMDOT D-3 $182,438 $182, A NMDOT D-3 $145,600 $145,600 Orthophotography 3.4 A NMDOT D-3 District 3 $7,280 $7,280 Orthophotography 3.5 A NMDOT D-3 District 3 $7,280 $7,280 Orthophotography 3.6 A NMDOT D-3 $7,280 $7,280 ITS - District 3 Deployment of ITS AMPA Wide Motorist Assistance Courtesy Patrols District 3 On-Call Planning & Design Support District 3 On-Call Planning & Design Support NM 556 (Tramway Montgomery Signal Upgrade NM 500 (Rio Bravo) and 98th Street Signal Upgrade A NMDOT D-3 District 3 $145,600 $145,600 $291, A NMDOT D-3 District 3 $29,120 $29, A NMDOT D-3 District 3 $72,800 $72, A NMDOT D-3 District 3 $72,800 $43,680 $116, A NMDOT D-3 $43,680 $43, A NMDOT D-3 $43,680 $43,680 Page 7 of 10

8 Paseo del Norte PCCP Intersection Reconstruction 28.1 A NMDOT D-3 District 3 $145,600 $145,600 District 3 Bridge Replacements- NM 165 Widening Phase A NMDOT D-3 $291,200 $291, A NMDOT CRDC $1,456 $1,456 NM 14 Slope Erosion Mitigation 99.1 A NMDOT D-3 $58,678 $58,678 & Rehab Phase 1 & Rehab Phase 2 & Rehab Phase 3 NM 337 Bridge Replacement in Chilili 99.3 A NMDOT D-3 $109,200 $109, A NMDOT D-3 $91,664 $91, A NMDOT D-3 $409,080 $409, A NMDOT CRDC Central $257,600 $257,600 NM337 Bridge Replacement A NMDOT D-3 District 3 $509,600 $509,600 I-25 / Montgomery Blvd. Interchange Reconstruction AMPA Wide Access Management and Corridor Study Non-Interstate Routes A NMDOT CRDC $74,079 $74, A NMDOT D-3 $58,387 $58,387 (27 STP-Flex Projects) $278,093 $1,604,211 $681,118 $681,118 $681,118 $681,118 $4,606,777 Page 8 of 10

9 STP-Flex (Non-Chargeable) NM 6 Bridge Replacement ( Rio Grande Bridge #7453) 6.8 A NMDOT D-3 District 3 $103,376 $103,376 I-25 Widening PHASE II 485 A NMDOT D-3 District 3 $103,376 $103,376 US 550 Reconstruction & Widening A NMDOT CRDC Central $43,680 $43,680 NM 14 Slope Erosion Mitigation 99.1 A NMDOT D-3 $36,400 $36,400 I-25 / Montgomery Blvd. Interchange Reconstruction NMDOT CRDC On-Call Planning & Design Support A NMDOT CRDC $369,903 $369, A NMDOT CRDC $72,800 $72,800 (6 STP-Flex (Non-Chargeable) Projects) $620,335 $109,200 $729,535 STP-Rural NM 14 Slope Erosion Mitigation 99.1 A NMDOT D-3 $309,984 $309,984 NM14/NM 536/Frost Rd intersection Improvements & Rehab Phase 1 & Rehab Phase 2 & Rehab Phase 3 NM 337 Bridge Replacement in Chilili 99.2 A NMDOT D-3 District 3 $309,984 $309, A NMDOT D-3 $32,888 $32, A NMDOT D-3 $317,836 $228,149 $545, A NMDOT D-3 $259,730 $259, A NMDOT CRDC Central $44,214 $200,056 $244,270 (6 STP-Rural Projects) $350,724 $228,149 $303,944 $200,056 $309,984 $309,984 $1,702,840 Page 9 of 10

10 STP-Sm Urb NM 6 Bridge Replacement ( Rio Grande Bridge #7453) 6.8 A NMDOT D-3 District 3 $15,468 $15,468 NM 6 Pavement Preservation in Los Lunas NM 6 Pavement Preservation West of I A NMDOT D-3 $635,544 $635, A NMDOT D-3 $635,544 $635,544 (3 STP-Sm Urb Projects) $15,468 $635,544 $635,544 $1,286,555 Grand Total of All State Match for Federal Funds $13,000,540 $5,942,296 $5,986,530 $7,368,708 $6,746,256 $6,052,045 $45,096,375 Page 10 of 10