FY Transportation Improvement Program Funding Summary: Federal Highway Funds

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1 CMAQ-Flex AMPA Wide Bicycle Facil. Prog. & Activities A City of $150,000 $150,000 AMPA Wide Bicycle Facil. Prog. & Activities AMPA Wide Joint TDM-Travel Demand Management AMPA Wide Joint TDM-Travel Demand Management ITS Incident Management & Signal Oper. Enhancements AMPA Wide Joint TDM-Travel Demand AMPA Wide Joint TDM-Travel Demand AMPA Wide Bicycle Facil. Prog. & Activities AMPA Wide Bicycle Facil. Prog. & Activities - Coors Corridor Park & Ride Central Ave BRT - Phase IB A City of $150,000 $150, A City of Transit $1,082,021 $1,082, A City of Transit $710,000 $710, A MRCOG ITS $889,993 $889,993 Subcomm 202 A Rio Metro $1,090,000 $1,090,000 Transit Dist A Rio Metro $1,123,000 $1,123,000 Transit Dist 141 A City of $175,000 $175, A City of $175,000 $175, TA00085 City of Transit $601,207 $601, TA00351 City of $3,125,894 $3,194,107 $3,643,326 $3,610,326 $13,573,653 (11 CMAQ-Flex Projects) $4,984,122 $4,969,100 $4,883,326 $4,883,326 $19,719,874 Page 1 of 13

2 NHPP I-40 Louisianna Westbound Ramps A NMDOT D-3 $3,455,629 $3,455,629 I-25 Rio Bravo Interchange Reconstruction I-25 S-Curve Pavement Preservation A NMDOT CRDC Central $14,834,993 $14,834, A NMDOT D-3 $3,844,800 $3,844,800 I-25 NB Widening A NMDOT D-3 $2,563,200 $2,563,200 NM 528 Rio Rancho Blvd (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 $13,437,276 $13,437, A NMDOT D-3 District 3 $15,939,281 $15,939, A NMDOT D-3 District 3 $854,400 $854, A NMDOT D-3 District 3 $640,800 $854,400 $854,400 $2,349, A NMDOT D-3 District 3 $1,708,800 $336,833 $213,600 $2,259,233 I-25 Widening PHASE II 485 A NMDOT D-3 District 3 $9,080,884 $9,080,884 Southern Blvd Reconstruction Phase I US 550 Reconstruction & Widening US 550 Construction & Widening Phase 1 US 550 Construction & Widening Phase 2 District 3 Bridge Repairs - Mateo Overpass Bridge Replacement 9.1 A City of Rio DPW $1,794,240 $1,794,240 Rancho A NMDOT CRDC Central $38,799 $38, A NMDOT CRDC $2,136,001 $2,136, A NMDOT CRDC $602,001 $602, A NMDOT D-3 $2,563,200 $2,563,200 Page 2 of 13

3 District 3 Bridge Replacement- FR A NMDOT D-3 $4,870,080 $4,870,080 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 $1,708,800 $1,708, A NMDOT CRDC $22,518,161 $22,518, A NMDOT D-3 $2,957,329 $2,957, A NMDOT D-3 $2,563,200 $2,563, A NMDOT D-3 $9,365,329 $9,365, A NMDOT D-3 $2,686,433 $2,686, A NMDOT D-3 $12,816,000 $12,816, A NMDOT D-3 $854,400 $854,400 I-25 FDR Phase A NMDOT D-3 $854,400 $854,400 I-25 FDR Phase A NMDOT D-3 $854,400 $854,400 AMPA Wide Motorist Assistance Courtesy Patrols (FFY 2019) 214 A NMDOT D-3 $213,600 $213,600 (27 NHPP Projects) $26,279,263 $21,663,761 $22,518,160 $22,518,161 $22,518,162 $22,518,162 $138,015,669 Page 3 of 13

4 NHPP (Non-Chargeable) District 3 Bridge Deck Overlays 115 A NMDOT D-3 $1,062,575 $1,062,575 District 3 Bridge Preservation 117 A NMDOT D-3 District 3 $1,173,629 $1,173,629 District 3 Bridge Preservation (Bridge Deck Overlays) A NMDOT D-3 $1,528,725 $1,528,725 (3 NHPP (Non-Chargeable) Projects) $1,062,575 $1,173,629 $1,528,725 $3,764,929 STL-E Sunport Blvd Extension 437 A County of PWD $582,734 $582,734 $1,165,468 Sunport Blvd-Interchange Alameda DrainTrail Phase A County of $191,097 $191, A County of Parks & $73,671 $106,188 $106,188 $286,047 Rec. (3 STL-E Projects) $264,768 $688,922 $688,922 $1,642,612 STP-Bridge Off Sys NM 6/BNSF Railroad Bridge Preservation A NMDOT D-3 District 3 $1,384,000 $1,384,000 (1 STP-Bridge Off Sys Project) $1,384,000 $1,384,000 Page 4 of 13

5 STP-Flex I-40 Embudo Channel A NMDOT D-3 District 3 $106,800 $106,800 $213,600 I-25 Rio Bravo Interchange Reconstruction NM 528 Rio Rancho Blvd (Upper Section) NM 6 Pavement Preservation in Los Lunas NM 6 Pavement Preservation West of I A NMDOT CRDC Central $59,303 $59, A NMDOT CRDC Central $3,543,923 $3,543, A NMDOT D-3 $1,070,572 $1,070, A NMDOT D-3 $854,400 $854,400 Orthophotography 3.4 A NMDOT D-3 District 3 $42,720 $42,720 Orthophotography 3.5 A NMDOT D-3 District 3 $42,720 $42,720 Orthophotography 3.6 A NMDOT D-3 $42,720 $42,720 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 Paseo del Norte PCCP Intersection Reconstruction District 3 Bridge Replacements-NM A NMDOT D-3 District 3 $854,400 $854, A NMDOT D-3 District 3 $170,880 $170, A NMDOT D-3 District 3 $427,200 $427, A NMDOT D-3 District 3 $427,200 $256,320 $683, A NMDOT D-3 $256,320 $256, A NMDOT D-3 $256,320 $256, A NMDOT D-3 District 3 $700,212 $700, A NMDOT D-3 $1,708,800 $1,708,800 Page 5 of 13

6 US 550 Construction & Widening Phase A NMDOT CRDC $8,544 $8,544 NM 14 Slope Erosion Mitigation NM14/NM 536/Frost Rd intersection NM 14 Roadway Preservation & Rehab Phase 1 NM 14 Roadway Preservation & Rehab Phase 2 NM 14 Roadway Preservation & Rehab Phase 3 NM 6/BNSF Railroad Bridge Preservation NM 337 Bridge Replacement in Chilili 99.1 A NMDOT D-3 $486,100 $486, A NMDOT D-3 District 3 $141,768 $141, A NMDOT D-3 $640,800 $640, A NMDOT D-3 $537,896 $537, A NMDOT D-3 $3,647,058 $3,647, A NMDOT D-3 District 3 $900,785 $900, A NMDOT CRDC Central $271,033 $271,033 NM337 Bridge Replacement A NMDOT D-3 District 3 $2,990,400 $2,990,400 I-25 / Montgomery Blvd. Interchange Reconstruction District 3 Pavement Preservation - I-40 West of Coors AMPA Wide Access Management and Corridor Study Non-Interstate Routes ITS-District 3 Deployment of ITS (FFY 2020) A NMDOT CRDC $2,978,519 $2,978, A NMDOT D-3 $836,383 $836, A NMDOT D-3 $342,625 $342, A NMDOT D-3 District 3 $854,400 $854,400 (29 STP-Flex Projects) $1,631,888 $4,975,043 $4,868,243 $4,975,044 $4,975,043 $4,138,660 $25,563,921 Page 6 of 13

7 STP-Flex (Non-Chargeable) NM 528 Rio Rancho Blvd (Upper Section) A NMDOT CRDC Central $106,800 $106,800 NM 6 Bridge Replacement ( Rio Grande Bridge #7453) 6.8 A NMDOT D-3 District 3 $606,624 $606,624 I-25 Widening PHASE II 485 A NMDOT D-3 District 3 $606,624 $606,624 US 550 Reconstruction & Widening NM 14 Slope Erosion Mitigation I-25 / Montgomery Blvd. Interchange Reconstruction NMDOT CRDC On-Call Planning & Design Support A NMDOT CRDC Central $256,320 $256, A NMDOT D-3 $213,600 $213, A NMDOT CRDC $2,170,641 $2,170, A NMDOT CRDC $427,200 $427,200 (7 STP-Flex (Non-Chargeable) Projects) $3,640,209 $747,600 $4,387,809 Page 7 of 13

8 STP-Rural I-25 & NM 6 Interchange Beautification Enhancements Phase III 6.9 A Village of Los $35,440 $645,072 $680,512 Lunas NM 14 Slope Erosion Mitigation NM14/NM 536/Frost Rd intersection NM 14 Roadway Preservation & Rehab Phase 1 NM 14 Roadway Preservation & Rehab Phase 2 NM 14 Roadway Preservation & Rehab Phase 3 NM 337 Bridge Replacement in Chilili 99.1 A NMDOT D-3 $1,677,258 $1,677, A NMDOT D-3 District 3 $1,677,258 $1,677, A NMDOT D-3 $192,993 $192, A NMDOT D-3 $1,865,102 $1,338,806 $3,203, A NMDOT D-3 $338,452 $338, A NMDOT CRDC Central $1,641,818 $1,032,186 $2,674,004 (7 STP-Rural Projects) $2,058,095 $1,677,258 $1,677,258 $1,677,258 $1,677,258 $1,677,258 $10,444,385 Page 8 of 13

9 STP-Sm Urb NM 6 Bridge Replacement ( Rio Grande Bridge #7453) 6.8 A NMDOT D-3 District 3 $175,399 $175,399 NM 6 Pavement Preservation in Los Lunas NM 6 Pavement Preservation West of I-25 NM 314 Bike & Pedestrian -Northside of Village Los Lunas Corridor River Crossing ROW Acquisition I-25 & NM 6 Interchange Enhancements Phase II I-25 & NM 6 Interchange Beautification Enhancements Phase III Southeast Los Lentes Road Carson Dr-Aspen Dr-NMRX Station Rd Bike & Pedestrian Improv. Molina Road - Roadway and Pedestrian NM 263 & El Cerro Mission Blvd Intersection Meadowlake Road Camelot Blvd Extension West Aragon Rd A NMDOT D-3 $3,816,850 $3,816, A NMDOT D-3 $3,816,850 $3,816, A Village of Los Village $226,995 $1,286,305 $1,513,300 Lunas Govt A Village of Los Village $1,187,492 $251,946 $1,156,715 $153,901 $2,750,054 Lunas Govt 6.6 A Village of Los Village $623,360 $623,360 Lunas Govt 6.9 A Village of Los $35,440 $645,072 $680,512 Lunas 935 A Village of Los Village $85,440 $406,968 $492,408 Lunas Govt 936 A Village of Los Village $855,136 $855,136 Lunas Govt 937 A Town of Peralta Town Govt $212,160 $212, A County of County $85,440 $85,440 Valencia Govt 941 A County of County $2,361,092 $949,708 $3,310,800 Valencia Govt 932 A Village of Los Village $151,816 $1,248,064 $1,399,880 Lunas Govt 212 A City of Belen $444,288 $1,573,805 $2,018,093 (14 STP-Sm Urb Projects) $2,931,551 $3,816,850 $3,638,687 $3,729,454 $3,816,850 $3,816,850 $21,750,242 Page 9 of 13

10 STP-U University Blvd Multimodal Phase II A City of Dept. $2,000,000 $2,000,000 Munic. Devel GAP Closure for On-Street Bicycle Facilities North Diversion Channel Undercrossing Sunport Blvd Extension Woodward Road Project Sunport Blvd-Interchange CMP Transportation Assessment Program CMP Transportation Assessment Program Northern Blvd Expansion Phase B Bridge Blvd and Tower Rd Reconstruction Phase 2 ITS-Albuquerque Traffic Management System Albuquerque Complete Streets: West Albquerque Complete Streets: East A City of $975,000 $975, A City of Dept. $1,000,000 $595,646 $1,595,646 Munic. Devel 437 A County of PWD $2,136,000 $1,163,175 $3,874,290 $784,306 $1,708,800 $9,666, A County of $2,531,577 $1,554,712 $4,086, A County of $1,304,103 $1,304, A MRMPO Mid-Reg. $30,917 $30,917 Metro Plan. Org A MRMPO Mid-Reg. $310,843 $310,843 Metro Plan. Org A City of Rio $2,255,616 $2,255,616 Rancho A County of $2,531,577 $1,857,096 $2,031,327 $6,420, A City of Dept. $1,000,000 $1,000,000 $2,000,000 Munic. Devel A City of $2,000,000 $2,000, A City of Dept. $1,000,000 $1,000,000 Munic. Devel Page 10 of 13

11 Albuquerque Complete Streets: East (Operational ) 682 A City of $1,000,000 $1,000,000 Albuquerque Complete Streets: East (Intersection ) Albquerque Complete Streets: West Albuquerque Complete Streets: West NM 500 Rio Bravo Blvd & 2nd St Intersection NM 500 Rio Bravo Adaptive Signal Control Technology Project ITS Regional Transportation Management Center (TMC) ITS Incident Management & Signal Oper. Enhancements Alameda Drain/2nd Street Bike/Ped Trail Ph 3 Southern Blvd Reconstruction Phase I Westside Blvd Widening Lincoln Ave Construction (Interim 2 Lane) Main St Streetscape Phase III Unser Blvd Widening (Phase 2B) A City of $1,000,000 $1,000, A City of $2,000,000 $2,000, A City of $1,000,000 $1,000, A County of PWD $2,000,000 $2,000, A County of $1,025,280 $1,025, A City of Operations/ $93,300 $93,300 ITS 50 A MRCOG ITS $267,255 $267,255 Subcomm 24.3 A City of Parks & $379,354 $379,354 Rec. P&R 9.1 A City of Rio DPW $7,722,706 $7,722,706 Rancho A City of Dept. $1,885,204 $4,757,627 $3,000,000 $9,642,831 Munic. Devel 376 A City of Rio DPW $3,888,423 $3,888,423 Rancho A Town of Town Govt $1,108,309 $1,108, A City of Rio $300,000 $300,000 Rancho Page 11 of 13

12 Alameda Blvd Operational A City of Dept. $820,000 $820,000 Munic. Devel 2nd St SW (Valle de Oro) Trail Phase 2 Concrete Replacement:Downtown Transit Routes CMP Transportation Analysis Program CMP Transportation Analysis Program CMP Transportation Analysis Program CMP Transportation Analysis Program Unser Blvd Dam & Realignment - Coors Corridor Park & Ride Coors Corridor Park & Ride Phase 2 Central Ave BRT - Phase IB Commuter Rail: Railroad Sidings - Alameda Siding 96.3 A County of $325,854 $325, A City of $1,200,000 $1,000,000 $2,200, A MRMPO $192,198 $192, A MRMPO $192,240 $192, A MRMPO Mid-Reg. $149,520 $149,520 Metro Plan. Org A MRMPO Mid-Reg. $170,880 $170,880 Metro Plan. Org. 211 A SSCAFCA $1,087,720 $1,087, TA00085 City of Transit $2,148,793 $2,148, TA00086 City of $500,000 $500, TA00351 City of $3,000,000 $378,656 $3,378, TA00370 Rio Metro $258,731 $258,731 NMRRX (39 STP-U Projects) $17,146,725 $17,263,261 $17,263,261 $17,263,261 $7,389,647 $170,880 $76,497,035 Page 12 of 13

13 STP-U (Non-Chargeable) West Meadowlark Lane 938 A Village of Village $273,408 $273,408 Corrales Govt (1 STP-U (Non-Chargeable) Project) $273,408 $273,408 TAP-Lg Urb North Diversion Channel Undercrossing A City of Dept. $379,354 $379,354 Munic. Devel AMPA wide Bike/Ped Safety Education Program Alameda DrainTrail Phase 2 Alameda Drain/2nd Street Bike/Ped Trail Ph 3 AMPA Wide Bike Share Program Nicklaus Dr Pedestrian A City of $110,000 $110,000 $110,000 $110,000 $440,000 P&R 24.2 A County of Parks & $256,320 $366,004 $366,612 $929,812 $1,918,748 Rec A City of Parks & $94,838 $94,838 Rec. P&R A Rio Metro $511,067 $563,200 $1,074,267 Transit Dist 242 A City of Rio $111,289 $184,454 $295,743 Rancho (6 TAP-Lg Urb Projects) $1,083,514 $1,039,812 $1,039,812 $1,039,812 $4,202,950 Grand Total of All Federal Highway Funds $61,091,350 $57,801,453 $57,751,298 $58,303,963 $40,376,960 $32,321,810 $307,646,834 Page 13 of 13