FY TIP Administrative Modifications 1st Quarter of 2013 (Processed March 15, 2013)

Transcription

1 ARC AR 074A AR TBD Project Title Project Title Programming Changes Notes PRIORITIZED REGIONWE SIGNAL UPGRADE PROGRAM PHASE 1 AR AR 074B AR TBD PRIORITIZED REGIONWE SIGNAL UPGRADE PROGRAM PHASE 2 AR AR 075A TBD AR 075B TBD AR AR AR AR AR AR AR AR 450A AR 450B AR 450C AR 450D AR 5307 ARC N/A AR 5307 BA N/A AR 5307 BT N/A AR 5307 CH N/A AR 5307 CL N/A AR 5307 CO N/A AR 5307 CW N/A AR 5307 DO N/A AR 5307 FA N/A AR 5307 FT N/A AR 5307 GRTA N/A AR 5307 GW N/A AR 5307 HA N/A AR 5307 HE N/A AR 5307 M N/A AR 5307 NE N/A AR 5307 PA N/A AR 5307 RO N/A PRIORITIZED REGIONWE SIGNAL RETIMING PROGRAM PHASE 1 PRIORITIZED REGIONWE SIGNAL RETIMING PROGRAM PHASE 2 PRIORITIZED REGIONWE SIGNAL UPGRADE PROGRAM FY 2013 PRIORITIZED REGIONWE SIGNAL UPGRADE PROGRAM FY 2014 PRIORITIZED REGIONWE SIGNAL UPGRADE PROGRAM FY 2015 PRIORITIZED REGIONWE SIGNAL UPGRADE PROGRAM FY 2016 GDOT NATIONAL HIGHWAY SYSTEM (NHS) INTERCHANGE AND WAY LIGHTING PROGRAM FY 2014 GDOT NATIONAL HIGHWAY SYSTEM (NHS) INTERCHANGE AND WAY LIGHTING PROGRAM FY 2015 GDOT NATIONAL HIGHWAY SYSTEM (NHS) INTERCHANGE AND WAY LIGHTING PROGRAM FY 2016 GDOT INTER MAINTENANCE (IM) RESURFACING AND MAINTENANCE LUMP SUM FY 2014 GDOT INTER MAINTENANCE (IM) RESURFACING AND MAINTENANCE LUMP SUM FY 2015 GDOT INTER MAINTENANCE (IM) RESURFACING AND MAINTENANCE LUMP SUM FY 2016 GDOT INTER MAINTENANCE (IM) RESURFACING AND MAINTENANCE LUMP SUM FY 2017 BELTLINE CORROR MULTI USE TRAIL AND STREETSCAPES FROM LINDBERGH CENTER TO 10TH STREET / MONROE DRIVE BELTLINE CORROR MULTI USE TRAIL AND STREETSCAPES FROM ALLENE AVENUE TO LENA STREET BELTLINE CORROR MULTI USE TRAIL AND STREETSCAPES FROM GLENWOOD PARK TO ALLENE AVENUE BELTLINE CORROR MULTI USE TRAIL AND STREETSCAPES FROM DELLWOOD DRIVE TO GARSON DRIVE ALLOCATION FOR ARC ALLOCATION FOR BARROW COUNTY ALLOCATION FOR BARTOW COUNTY ALLOCATION FOR CHEROKEE COUNTY ALLOCATION FOR CLAYTON COUNTY ALLOCATION FOR COBB COUNTY ALLOCATION FOR COWETA COUNTY ALLOCATION FOR DOUGLAS COUNTY ALLOCATION FOR FAYETTE COUNTY ALLOCATION FOR FORSYTH COUNTY ALLOCATION FOR GRTA ALLOCATION FOR GWINNETT COUNTY ALLOCATION FOR HALL COUNTY ALLOCATION FOR HENRY COUNTY ALLOCATION FOR MARTA AND FLEXED FHWA FUNDS PURPOSED FOR SECTION 5307/5340 ELIGIBLE PROJECTS ALLOCATION FOR NEWTON COUNTY ALLOCATION FOR PAULDING COUNTY ALLOCATION FOR ROCKDALE COUNTY Change FY 2013 PE M400 > FY 2013 CST M400; Remove FY 2014 ROW phase; Remove FY 2015 CST phase Add FY 2014 CST M400 > $4,080,000 FEDERAL/$1,020,000 Change FY 2015 PE M400 > FY 2015 CST M400; Change FY 2015 CST M400 > $10,440,000 FEDERAL/$2,610,000 Change FY 2016 ROW M400 > FY 2016 CST M400; Change FY 2016 CST M400 > $9,600,000 FEDERAL/$2,400,000 Change FY 2014 ROW M400 > FY 2016 ROW M400; Change FY 2015 CST M400 > LR CST M400 Change FY 2013 ROW M230 > FY 2015 ROW M230; Change FY 2015 ROW M230 > $2,000,000 FEDERAL/$500,000 LOCAL; Change FY 2014 CST M400 > FY 2017 CST M400; Change FY 2017 CST M400 > $5,308,106 FEDERAL/$1,327,027 LOCAL Change FY 2013 ROW LOCAL > FY 2016 ROW LOCAL; Change FY 2014 CST LOCAL > FY 2017 CST LOCAL Change FY 2014 ROW LOCAL > FY 2016; Change FY 2015 CST LOCAL > LR CST LOCAL Change FY 2013 CST 5307/5340 > $145,024 FEDERAL/$36,256 LOCAL Change FY 2013 CST 5307/5340 > $18,457 FEDERAL/$4,614 LOCAL Change FY 2013 CST 5307/5340 > $12,296 FEDERAL/$3,074 LOCAL Change FY 2013 CST 5307/5340 > $327,298 FEDERAL/$81,825 LOCAL Change FY 2013 CST 5307/5340 > $603,247 FEDERAL/$150,812 LOCAL Change FY 2013 CST 5307/5340 > $2,511,366 FEDERAL/$627,842 LOCAL Change FY 2013 CST 5307/5340 > $139,683 FEDERAL/$34,921 LOCAL Change FY 2013 CST 5307/5340 > $571,297 FEDERAL/$142,824 LOCAL Change FY 2013 CST 5307/5340 > $148,858 FEDERAL/$37,215 LOCAL Change FY 2013 CST 5307/5340 > $266,092 FEDERAL/$66,523 LOCAL Change FY 2013 CST 5307/5340 > $2,317,542 FEDERAL/$579,386 Change FY 2013 CST 5307/5340 > $2,578,369 FEDERAL/$644,592 LOCAL Change FY 2013 CST 5307/5340 > $21,965 FEDERAL/$5,491 LOCAL Change FY 2013 CST 5307/5340 > $300,436 FEDERAL/$75,109 LOCAL Change FY 2013 CST 5307/5340 > $19,815,778 FEDERAL/$4,953,945 LOCAL Change FY 2013 CST 5307/5340 > $118,191 FEDERAL/$29,548 LOCAL Change FY 2013 CST 5307/5340 > $188,379 FEDERAL/$47,095 LOCAL Change FY 2013 CST 5307/5340 > $132,615 FEDERAL/$33,154 LOCAL Split from AR 074A Split from AR 074A and AR 074B = No Change Page 1 of 7

2 ARC AR 5307 RTC N/A AR 5307 SP N/A AR 5307 WA N/A AR / AR 947B AR AT AT AT AT 269 TBD AT 271 TBD AT 272 TBD AT 273 TBD AT 274 TBD AT 275 TBD Project Title Project Title Programming Changes Notes ALLOCATION FOR REGIONAL TRANSIT COMMITTEE ALLOCATION FOR SPALDING COUNTY ALLOCATION FOR WALTON COUNTY GRTA XPRESS BUS SERVICE OPERATING ASSISTANCE FY 2013 I 85 SOUTH NOISE BARRIERS FROM SR 154 to COLLINSWORTH I 285 INTERCHANGE RECONSTRUCTION AND HOV SYSTEM AT SR 400 COURTLAND STREET OVER CSX RAIL LINE AND MARTA EAST LINE FROM GILMER STREET TO MLK JR. DRIVE SR 154 (MEMORIAL DRIVE) CORROR IMPROVEMENTS FROM I 75/85 to SR 155 (CANDLER ) US 41 (NORTHSE DRIVE) FROM WHITEHALL STREET/I 20 TO I 75 PONCE DE LEON AVENUE BICYCLE/PEDESTRIAN FACILITIES AND ATLANTA BELTLINE CONNECTION FROM BOULEVARD/MONROE DRIVE TO FREEDOM PARKWAY JUNIPER STREET BICYCLE/PEDESTRIAN FACILITIES FROM PONCE DE LEON AVENUE TO 14TH STREET MARTIN LUTHER KING JR. BOULEVARD BICYCLE AND PEDESTRIAN FACILITIES MOORES MILL MULTIMODAL WAY EXTENSION AND TRANSIT LAYOVER FACILITY FROM BOLTON TO ADAMS DRIVE I 85 SOUTH NOISE BARRIERS FROM SR 34 TO SR 92 COURTLAND STREET AT CSX RR/MARTA EAST LINE/DECATUR STREET PONCE DE LEON AVENUE COMPLETE STREET RETROFIT AND BELTLINE CONNECTION FROM BOULEVARD/MONROE DRIVE TO FREEDOM PARKWAY MARTIN LUTHER KING JR. DRIVE COMPLETE STREET RETROFIT CLEVELAND AVENUE PEDESTRIAN MOBILITY IMPROVEMENTS FROM US 19/41 (METROPOLITAN PARKWAY) TO BROWNS MILL CAMPBELLTON PEDESTRIAN MOBILITY IMPROVEMENTS FROM GREENBRIAR PARKWAY TO PINEHURST DRIVE Add FY 2013 CST 5307/5340 > $459,738 FEDERAL/$114,935 LOCAL Change FY 2013 CST 5307/5340 > $70,832 FEDERAL/$17,708 LOCAL Change FY 2013 CST 5307/5340 > $44,337 FEDERAL/$11,084 LOCAL Change FY 2013 SCP L050 > AUTH; Change status > Change FY 2013 PE LY10 > AUTH Change FY 2013 SCP LY10 > AUTH; Change status > AT 276 TBD BOULEVARD PEDESTRIAN MOBILITY IMPROVEMENTS FROM US 78/278 (PONCE DE LEON AVENUE) TO WOODWARD AVENUE AT 277 TBD CYCLE ATLANTA: PHASE 1.0 BICYCLE MOBILITY IMPROVEMENTS MTOWN ATLANTA REGIONAL ACTIVITY AT 278 TBD CENTER PEDESTRIAN MOBILITY AND SAFETY IMPROVEMENTS US 19 (SPRING STREET) PEDESTRIAN MOBILITY AT 279 TBD AND SAFETY IMPROVEMENTS FROM PEACHTREE STREET TO 17TH STREET US 23 (MORELAND AVENUE) MULTIMODAL AT 280 TBD INTERSECTION IMPROVEMENTS AT ARKWRIGHT PLACE SR 154 (MEMORIAL DRIVE) MULTIMODAL AT 281 TBD SAFETY IMPROVEMENTS FROM US 23 (MORELAND AVENUE) TO SR 155 (CANDLER ) AT 282 TBD AT 283 TBD BA BA 005B ATLANTA TRAFFIC CONTROL CENTER ITS SYSTEM EXPANSIOONGESTION REDUCTION AND TRAFFIC FLOW IMPROVEMENTS ED HOGAN INTERSECTION IMPROVEMENT AT SR 8 AND BANKHEAD HIGHWAY WINDER WEST BYPASS: PHASE 2 FROM MATTHEWS SCHOOL TO SR 316 WINDER WEST BYPASS: PHASE 3 INTERCHANGE BA 005C AT SR 316 BA SR 211 BRGE UPGRADE AT BEECH CREEK BT 193 TBD CH CH 226 TBD GLADE SAFETY IMPROVEMENTS FROM WILDFLOWER TRAIL TO CAMP DRIVE SR 372 (BALL GROUND ) AT ETOWAH RIVER ATLANTA STREETCAR TRANSIT ENHANCEMENTS PHASE II HOLLY SPRINGS PARKWAY PEDESTRIAN FACILITIES FROM ACE ACADEMY TO PINECREST Program new project. Add FY 2013 CST M230 > $5,004,581 FEDERAL/$1,251,145 LOCAL Change FY 2011 PE L230 AUTH > $0 FEDERAL/$110,000 LOCAL; Change FY 2013 UTL LOCAL > FY 2014 UTL LOCAL; Change FY 2013 CST M230 > FY 2014 CST M230; Change FY 2014 CST M230 > $1,080,895 FEDERAL/$270,224 LOCAL Change FY 2013 PE M240 > $160,000 FEDERAL/$40,000 ; Change FY 2013 PE M240 > AUTH; Change status > Long Range Change FY 2013 PE M240 > AUTH; Change status > Long Range Change FY 2014 ROW M240 > $135,668 FEDERAL/$33,917, Change FY 2015 CST M240 > FY 2014 CST M240; Change FY 2014 CST M240 > $3,446,844 FEDERAL/$861,711 = No Change Page 2 of 7

3 ARC CH 227 TBD CL 063 N/A CL 230A CL 239 N/A Project Title Project Title Programming Changes Notes CANTON PEDESTRIAN FACILITIES FROM COBB COUNTY LINE TO STOCKWOOD DRIVE MOUNT ZION FROM RICHARDSON PARKWAY TO SR 138 ANVIL BLOCK FROM GRANT TO BOULDERCREST PANOLA FROM BOULDERCREST TO BAILEY DRIVE Change FY 2013 ROW LOCAL > FY 2015 ROW LOCAL; Change FY 2015 CST LOCAL > FY 2017 CST LOCAL Add FY 2014 UTL LOCAL > $313,289 LOCAL; Change FY 2014 CST L240 > $2,118,804 FEDERAL/$529,701 /$395,176 LOCAL Change FY 2013 CST LOCAL > AUTH; Change status > CL 264 TBD CONLEY EXTENSION FEASIBILITY STUDY CL 267 TBD VALLEY HILL BRGE REPLACEMENT AT FLINT RIVER CO US 41 (COBB PARKWAY) FROM PACES MILL TO AKERS MILL Add FY 2013 UTL LOCAL > $1,606,500 LOCAL CO 440 TBD RAIL CROSSING SAFETY IMPROVEMENTS AT FIVE LOCATIONS POWERS FERRY BICYCLE FACILITIES CO 441 TBD FROM INTER NORTH PARKWAY TO WINDY RGE SR 5 (ATLANTA STREET) INTERSECTION CO 442 TBD IMPROVEMENTS AT SR 120 (SOUTH MARIETTA PARKWAY) CO 443 TBD US 41 (COBB PARKWAY) INTERSECTION IMPROVEMENTS AT SR 120 (NORTH MARIETTA PARKWAY) CO 444 TBD US 41 (COBB PARKWAY) INTERSECTION IMPROVEMENTS AT SR 120 (ROSWELL STREET) CO 445 TBD TRUCK ROUTE SIGNAGE CO AR I 285 WEST AT ATLANTA Change FY 2014 UTL LOCAL > $512,366 LOCAL CO AR BP211A SR 120 (DALLAS HIGHWAY) PEDESTRIAN IMPROVEMENTS PHASE I FROM CASTEEL Change FY 2014 CST fund source > M230 TO VILLA RICA WAY CW NEWNAN BYPASS EXTENSION FROM TURKEY CREEK TO SR 16 BETWEEN US 29 AND I 85 SOUTH Change FY 2013 ROW LOCAL > AUTH CW 033C SR 16 INTERSECTION IMPROVEMENT AT PINE CW SR 16 FROM I 85 SOUTH TO US 29 SOUTH CW 075 TBD DK 342A SR 16 INTERSECTION IMPROVEMENTS AND BRGE REPLACEMENT AT PYLANT STREET AND DEAD OAK CREEK BRGE ON PYLANT STREET ROCKBRGE FROM SOUTH STONE MOUNTAIN LITHONIA TO SR 10 (MEMORIAL DRIVE) DK CLARKSTON PEDESTRIAN PROJECTS DK MAIN STREET PEDESTRIAN FACILITY: PHASE II DK US 23 (MORELAND AVENUE) AT NORFOLK SOUTHERN RR DK 406 TBD CLAIREMONT COMMERCE CHURCH BICYCLE/PEDESTRIAN IMPROVEMENTS DK 407 TBD DK 408 TBD DK 409 TBD DK 410 TBD DK 411 TBD NEW PEACHTREE BICYCLE/PEDESTRIAN IMPROVEMENTS FROM NORTH OF SHALLOWFORD TO STEWART KEY AND CONSTITUTION BRGE DECK REPLACEMENTS AT ENTRENCHMENT CREEK CHAMBLEE DUNWOODY BICYCLE AND PEDESTRIAN FACILITIES FROM CAMBRGE DRIVE TO VALLEY VIEW PERIMETER ACTIVITY CENTER STRATEGIC BICYCLING IMPLEMENTATION PLAN BICYCLE AND PEDESTRIAN SAFETY/EDUCATION/TRAINING PROGRAM DK 412 TBD TUCKER PEDESTRIAN FACILTIIES PHASE II DK ROCKBRGE BICYCLE AND PEDESTRIAN IMPROVEMENTS FROM ALLGOOD TO ROLAND Change FY 2013 ROW LOCAL > $2,535,000 LOCAL; Change FY 2013 ROW LOCAL > AUTH; Change FY 2014 CST M240 > $1,531,535 FEDERAL/$382,884 /$479,371 LOCAL Change FY 2013 ROW M240 > $616,000 FEDERAL/$154,000 Change FY 2014 ROW fund source > LOCAL; Change FY 2014 ROW LOCAL > $0 FEDERAL/$1,312,250 LOCAL; Remove FY 2009 PE authorization. Change FY 2009 PE LY10 > FY 2013 PE LY10; Add FY 2013 PE GTIB > $360,549 ; Add FY 2014 ROW GTIB > $231,500 ; Change FY 2013 CST LY10 > FY 2016 CST LY10; Change FY 2016 CST LY10 > $3,480,000 FEDERAL/$17,604 LOCAL; Add FY 2016 CST GTIB > $1,407,951 Change FY 2014 UTL fund source > M400; Change FY 2014 UTL M400 > $352,800 FEDERAL/$88,200 LOCAL; Change FY 2014 CST M400 > $927,200 FEDERAL/$231,800 LOCAL Change FY 2013 PE M240 > AUTH Change sponsor > City of Doraville; Change FY 2013 PE M230 > $50,000 FEDERAL/$12,500 LOCAL; Add FY 2014 PE M230 > $70,000 FEDERAL/$17,500 LOCAL Change FY 2013 PE M230 > $50,000 FEDERAL/$12,500 LOCAL; Add FY 2014 PE M230 > $70,000 FEDERAL/$17,500 LOCAL Program new project. Add FY 2014 ROW LY20 > $300,000 FEDERAL/$75,000 LOCAL; Add FY 2015 CST LY20 > $749,800 FEDERAL/$187,450 LOCAL; Add FY 2015 CST L220 > $441,600 FEDERAL/$110,400 LOCAL = No Change Page 3 of 7

4 ARC DK DK AR BP DO 220A DO 220B DO 290 TBD Project Title Project Title Programming Changes Notes DEKALB SEWALK PROGRAM: PHASE 2C FLAT SHOALS, HENDERSON, AND SALEM S LEE : SEGMENT 2 FROM SR 92 (FAIRBURN ) TO MONIER AVENUE LEE (INCLUDING BRGE OVER I 20 WEST) FROM MONIER BOULEVARD TO VULCAN DRIVE SR 5 (BILL ARP ) CONGESTION IMPROVEMENTS FROM ROSE AVENUE/BRIGHT STAR CONNECTOR TO CENTRAL CHURCH BICYCLE/PEDESTRIAN UPGRADE TO PUBLIC SCHOOLS Program new project. Add FY 2014 CST LY10 > $2,159,760 FEDERAL/$529,940 LOCAL; Add FY 2014 CST LY20 > $899,900 FEDERAL/$224,975 LOCAL Remove FY 2014 CST LY10; Remove FY 2014 CST LY20; Change FY 2016 CST M240 > FY 2014 CST M240; Change FY 2014 CST M240 > $3,160,240 FEDERAL/$790,060 /$13,702,307 LOCAL Remove FY 2013 UTL M001; Change status > DO 293 TBD I 20 INTERCHANGE ALTERNATIVES ANALYSIS AT SR 5 (BILL ARP ) AND BRIGHT STAR DO 295 TBD DO 296 TBD DO 297 TBD FA 236A FA 351 TBD FA 352 TBD FN FN SR 6 (THORNTON ) CONGESTION IMPROVEMENTS FROM I 20 IN DOUGLAS COUNTY TO GARRETT IN COBB COUNTY MAXHAM CONGESTION REDUCTION AND TRAFFIC FLOW IMPROVEMENTS FROM SR 6 (THORNTON ) TO TREE TERRACE PARKWAY ITS SYSTEM EXPANSION CONGESTION IMPROVEMENTS AT SR 92 (FAIRBURN ), US 78 (BANKHEAD STERET/B STREET) AND CHAPEL HILL EAST FAYETTEVILLE BYPASS: SEGMENT 1 FROM SOUTH JEFF DAVIS DRIVE TO SR 54 (FAYETTEVILLE ) DESIGN PHASE WILL INCLUDE ACCESS MANAGEMENT PLAN WAY RESURFACING ON SR 85 CONNECTOR, BROOKS WOOLSEY AND EBENEZER REDWINE AND STARRS MILL SCHOOL COMPLEX MULTI USE PATH JOHNSON FERRY CAPACITY AND OPERATIONAL IMPROVEMENTS FROM FERRY DRIVE TO MOUNT VERNON HIGHWAY SR 9 (CUMMING HIGHWAY) FROM WINDWARD PARKWAY TO MCFARLAND Change FY 2011 PE LOCAL AUTH > $2,710,000 LOCAL; Change FY 2013 ROW LOCAL > FY 2015 ROW LOCAL; Change FY 2015 ROW LOCAL > $5,082,000 LOCAL; Change FY 2015 UTL LOCAL > FY 2017 UTL LOCAL; Change FY 2015 CST L230 > FY 2017 CST L230; Change FY 2017 CST L230 > $7,000,000 FEDERAL/$23,136,955 LOCAL Change FY 2014 ROW LOCAL > FY 2015 ROW LOCAL; Change FY 2016 CST M230 > FY 2017 CST M230; Change FY 2015 CST H170 > FY 2017 CST H170; Change FY 2015 CST H660 > FY 2017 CST H660 Change FY 2013 PE M240 > AUTH; Change status > Long Range FN FN FN FN FN FN JOHNSON FERRY AT SANDY SPRINGS CIRCLE SR 9 PEDESTRIAN IMPROVEMENTS AT CHATTAHOOCHEE RIVER ENCORE PARKWAY BICYCLE/PEDESTRIAN IMPROVEMENTS FROM WESTSE PARKWAY TO NORTH POINT PARKWAY ITS IMPROVEMENTS ALONG SR 141 (MEDLOCK BRGE ), JONES BRGE, OLD ALABAMA, MCGINNIS FERRY, AND HAYNES BRGE SR 120 (KIMBALL BRGE ) WENING FROM OLD MILTON PARKWAY TO JONES BRGE SANDY SPRINGS CIRCLE PEDESTRIAN FACILITIES PHASE II FROM HAMMOND DRIVE TO SR 9 (ROSWELL ) SR 120 (KIMBALL BRGE ) WENING FROM BRGE TO JONES BRGE SANDY SPRINGS CIRCLE COMPLETE STREET PHASE II FROM HAMMOND DRIVE TO MOUNT VERNON HIGHWAY Change FY 2013 ROW LOCAL > FY 2017 ROW LOCAL; Change FY 2013 CST fund code > LOCAL; Change FY 2013 CST LOCAL > LR CST LOCAL; Change LR CST LOCAL > $0 FEDERAL/$921,200 LOCAL; Add FY 2016 ROW LOCAL > $25,000 LOCAL; Change FY 2015 CST L060 > FY 2017 CST L060 Change FY 2014 CST M400 > FY 2015 CST M400 Change FY 2013 CST L920 > $770,000 FEDERAL/$300,779 LOCAL Change sponsor > City of Johns Creek Remove FY 2011 PE LOCAL AUTH; Change FY 2011 PE fund source > M230; Change FY 2011 PE M230 > FY 2013 PE M230; Change FY 2013 PE M230 > $340,000 FEDERAL/$85,000 LOCAL; Change FY 2013 ROW fund source > M230; Change FY 2013 ROW M230 > FY 2015 ROW M230; Change FY 2015 ROW M230 > $300,000 FEDERAL/$2,570,000 LOCAL; Change FY 2015 CST fund source > M230; Change FY 2015 CST M230 > FY 2017 CST M230 FN 280 TBD SR 9 (ALPHARETTA HIGHWAY) INTERSECTION CONCEPT STUDY AT BETHANY BEND FN 281A TBD ITS SYSTEM EXPANSION ITS SYSTEM EXPANSIOONGESTION REDUCTION AND TRAFFIC FLOW IMPROVEMENTS AT BRGE, ABBOTTS BRGE AND MCGINNIS FERRY = No Change Page 4 of 7

5 ARC FN 281B TBD Project Title Project Title Programming Changes Notes ITS TRAFFIC CONTROL CENTER EXPANSION ITS SYSTEM EXPANSIOONGESTION REDUCTION AND TRAFFIC FLOW IMPROVEMENTS FN 281C TBD ITS SYSTEM ADAPTIVE SIGNAL CONTROL SOFTWARE UPGRADE AND BACKUP POWER ITS SYSTEM EXPANSIOONGESTION IMPROVEMENTS AT MULTIPLE CORRORS FN 282 TBD SR 9 (ROSWELL ) ITS SYSTEM EXPANSIOONGESTION REDUCTION AND TRAFFIC FLOW IMPROVEMENTS FROM ATLANTA CITY LIMITS TO ABERNATHY Change FY 2015 CST M400 > FY 2014 CST M400 FN 283 TBD BIG CREEK PARKWAY PLANNING STUDY FN 284 TBD PERIMETER ACTIVITY CENTER ITS UPGRADES AND SYSTEM EXPANSIOONGESTION IMPROVEMENTS FN 285 TBD MULTIMODAL CONNECTIONS STUDY FROM OLD ALABAMA TO BRGE FN 286 TBD BICYCLE, PEDESTRIAN AND TRAIL PLAN Change FY 2014 PE M230 > FY 2013 PE M230 FN AR BP082A FN AR BP082B N/A SR 9 (ROSWELL ) FROM MEADOWBROOK DRIVE TO LONG ISLAND DRIVE SR 9 (ROSWELL ) FROM LONG ISLAND DRIVE TO MOUNT PARAN Change FY 2013 ROW LOCAL > FY 2017 ROW LOCAL; Change FY 2013 UTL LOCAL > LR UTL LOCAL; Change FY 2013 CST LOCAL > LR CST LOCAL; Change FY 2015 CST LOCAL > LR CST LOCAL; FS BUTNER INTERSECTION IMPROVEMENTS/CONGESTION REDUCTION AND TRAFFIC FLOW IMPROVEMENTS AT STONEWALL TELL Change FY 2016 UTL LY10 > $114,443 FEDERAL/$35,557 LOCAL FS 232 TBD SIGN REPLACEMENT PROGRAM FS 233 TBD FS 234 TBD FS 235 TBD FS 279 TBD FT FT 328 TBD GW 020A GW 020A GW 099C CLEVELAND AVENUE, SYLVAN, VIRGINIA AVENUE, AND NORMAN BERRY DRIVE RESURFACING WEST B STREET BICYCLE AND PEDESTRIAN FACILITIES NEW HOPE PEDESTRIAN FACILTIIES FROM SR 166 (CAMPBELLTON ) TO VERSAILLES DOWNTOWN EAST POINT/MARTA STATION MULTIMODAL IMPROVEMENTS INTERCHANGE JUSTIFICATION REPORT (IJR) DEVELOPMENT STUDY SR 400 AT MCGINNIS FERRY TRAFFIC SIGNAL CABINET UPGRADES AT 15 LOCATIONS (CUMMING HIGHWAY / NELSON BROGDON BOULEVARD) FROM CHATTAHOOCHEE RIVER TO PEACHTREE INDUSTRIAL BOULEVARD IN GWINNETT COUNTY EXCLUDES CHATTAHOOCHEE RIVER BRGE (CUMMING HIGHWAY) AT CHATTAHOOCHEE RIVER SR 400 INTERCHANGE AT MCGINNIS FERRY Change FY 2013 PE M230 > $100,000 FEDERAL/$25,000 LOCAL; Add FY 2014 PE M230 > $490,000 FEDERAL/$122,500 LOCAL Change FY 2013 PE M230 > $100,000 FEDERAL/$25,000 LOCAL; Add FY 2014 PE M230 > $447,137 FEDERAL/$111,784 LOCAL Add FY 2013 SCP LY10 > $2,549,688 FEDERAL/$637,422 LOCAL Change FY 2013 UTL H170A > AUTH; Change FY 2013 UTL H66A > AUTH; Change FY 2013 UTL LY6A > AUTH; Change FY 2013 UTL LY7A > AUTH; Change FY 2013 CST M001 > $23,911,569 FEDERAL/$5,977,892 ; Change FY 2013 CST M001 > AUTH; Change status > Remove FY 2013 UTL M240 US 23 (BUFORD HIGHWAY): SEGMENT 3 FROM SAWNEE AVENUE IN GWINNETT COUNTY TO SR Remove FY 2015 UTL M (FRIENDSHIP ) IN HALL COUNTY GW GW GW GW GW 382 TBD CONNECTOR STREET FROM HEWATT TO BRITT Change FY 2013 ROW GTIB > FY 2014 ROW GTIB; Change FY 2013 ROW LY10 > FY 2014 ROW LY10; Change FY 2014 ROW LY10 > $1,705,103 FEDERAL/$3,274,897 LOCAL; Change FY 2014 UTL LOCAL > FY 2015 UTL LOCAL; Change FY 2014 CST LY10 > FY 2015 CST LY10 MAIN STREET & FIRST STREET PEDESTRIAN Remove FY 2015 ROW M400; Change FY 2017 CST M400 DOWNTOWN LILBURN PEDESTRIAN FACILITIES IMPROVEMENTS > $500,000 FEDERAL/$125,000 LOCAL OLD HIGHWAY 78 / WALTON COURT RE ALIGNMENT Change FY 2013 ROW M230 > AUTH US 23/SR 13 (BUFORD HIGHWAY) BICYCLE AND PEDESTRIAN FACILITIES FROM MCGINNIS FERRY TO ENTRANCE OF GEORGE PIERCE Change FY 2013 PE M230 > AUTH PARK BEAVER RUIN IN VICINITY OF SUMMEROUR MDLE SCHOOL SAFE ROUTES TO SCHOOL (SRTS) IMPROVEMENTS/BICYCLE AND PEDESTRIAN FACILITIES GW 383 TBD US 23/SR 13 (BUFORD HIGHWAY) PEDESTRIAN MOBILITY IMPROVEMENTS FROM SIMPSON CIRCLE TO NORTH BERKELEY LAKE = No Change Page 5 of 7

6 ARC GW AR GW AR Project Title Project Title Programming Changes Notes HOSPITAL DRIVE CONNECTOR FROM INTERSECTION OF WEST LAWRENCEVILLE STREET AND MCCLURE BRGE TO SR 120 (ABBOTTS BRGE ) SNELLVILLE TOWN CENTER BICYCLE AND PEDESTRIAN TRANSPORTATION IMPROVEMENTS FROM OAK TO WISTERIA DRIVE Change FY 2014 ROW M230 > $1,412,000 FEDERAL/$581,000 LOCAL Change FY 2013 ROW L230 > AUTH; Change status > HE 110 N/A HE 118B N/A JODECO WENING AND CAMPGROUND EXTENSION/REALIGNMENT AT MEADOWBROOK DRIVE TO PEACH DRIVE (WENING OF JODECO) AND FROM PEACH DRIVE TO BRANNAN (EXTENSION/REALIGNMENT) METRO ARTERIAL CONNECTOR MCDONOUGH PARKWAY EXTENSION (MCDONOUGH BYPASS): PHASE II FROM US 23 (ATLANTA STREET) TO SR 155 (DECATUR ) Change FY 2013 ROW LOCAL > AUTH Change FY 2013 ROW LOCAL > FY 2014 ROW LOCAL; Change FY 2014 CST LOCAL > FY 2015 CST LOCAL HE 134A N/A FAIRVIEW : PHASE I FROM ANVIL BLOCK TO SPRAGGINS MEMORIAL PARKWAY Change FY 2013 ROW LOCAL > AUTH HE SR 155 FROM MOSELEY DRIVE TO NORTH OF REAGAN Change FY 2013 CST M001 > $3,954,099 FEDERAL/$988,525 ; Change FY 2013 CST M001 > AUTH; Change FY 2013 CST LY6A > AUTH; Remove FY 2013 UTL M240 phase; Change status > HE 161A N/A ROCK QUARRY FROM EAGLES LANDING PARKWAY TO RED OAK Change FY 2014 ROW LOCAL > FY 2015 ROW LOCAL; Change FY 2015 CST LOCAL > FY 2016 CST LOCAL HE 170 N/A ANVIL BLOCK FROM ALLEN DRIVE TO FAIRVIEW Change FY 2013 ROW LOCAL > FY 2014; Change FY 2014 CST LOCAL > FY 2015 CST LOCAL; Change status > Delete HE 179 TBD N/A HE 194 TBD JODECO INTERSECTION IMPROVEMENTS AT BLACKHALL MCDONOUGH TOWN CENTER AND ATLANTA HE 195 TBD STREET BICYCLE AND PEDESTRIAN ACCESSIBILITY M AR 274B3 N/A CLEAN BUS PROCUREMENT M AR 305 N/A CLEAN FUEL BUS REPLACEMENT M AR 312 TBD NE Change FY 2013 PE LOCAL > FY 2014 PE LOCAL; Change WESTERN PARALLEL CONNECTOR FROM JONESBORO TO HUDSON BRGE FY 2014 ROW LOCAL > FY 2015 ROW LOCAL; Change FY 2015 CST LOCAL > FY 2016 CST LOCAL MARTA RAIL STATIONS BICYCLE AND PEDESTRIAN ACCESS IMPROVEMENTS ALMON FROM ROCKDALE COUNTY LINE TO I 20 EAST Change FY 2013 CST 5308 > $3,896,160 FEDERAL/$974,040 LOCAL Change FY 2013 CST SOGR > $6,843,200 FEDERAL/$1,710,800 LOCAL Change FY 2014 ROW LOCAL > $4,204,000 LOCAL NE 099A TBD CROWELL INTERSECTION IMPROVEMENT AT BROWN BRGE AND COVINGTON BYPASS AT FLAT SHOALS NE 099B TBD CROWELL INTERSECTION IMPROVEMENT AT BROWN BRGE AND COVINGTON BYPASS AT FLAT SHOALS SR 81 (EMORY STREET) BICYCLE AND NE 100 TBD PEDESTRIAN BRGE AND OTHER FACILITIES OVER I 20 BETWEEN CITIES OF COVINGTON AND OXFORD NE 101 TBD SR 81 INTERSECTION IMPROVEMENTS AT SR 142 PA SR 92 AT SOUTHERN RAIL LINE IN DOWNTOWN HIRAM PAULDING COUNTY BUSINESS AND PA TECHNOLOGY PARK WAY FROM END OF EXISTING AIRPORT PARKWAY ON NEW LOCATION TO A CUL DE SAC PAULDING COUNTY TECHNOLOGY PARK LOCAL ACCESS PHASE 2 FROM PAULDING PA COUNTY BUSINESS AND TECHNOLOGY PARK ROOADWAY ON NEW LOCATION TO A CUL DE SAC PA RO RO 138B JOHNSTON STREET, GRIFFIN STREET, SPRING STREET, AND PARK STREET PEDESTRIAN FACILITIES OLD COVINGTON HIGHWAY FROM GREEN STREET TO SR 138/20 (WALNUT GROVE ) SR 138 (STOCKBRGE HIGHWAY) FROM EBENEZER / STANTON TO PARKER RO SR 212 (SCOTT HIGHWAY) AT HONEY CREEK Change FY 2013 PE M240 > AUTH Change FY 2014 ROW LOCAL > $1,420,000 LOCAL Change FY 2014 ROW LOCAL > $1,013,000 LOCAL; Change FY 2014 CST L920 > $988,800 FEDERAL/$247,200 /$1,220,962 LOCAL Change FY 2013 ROW fund source > M400; Change FY 2013 ROW M400 > $120,000 FEDERAL/$30,000 LOCAL; Change FY 2015 CST M400 > $1,720,936 FEDERAL/$430,234 LOCAL Change FY 2014 CST L240 > $800,000 FEDERAL/$200,000 /$1,775,444 LOCAL Change FY 2013 PE M001 > AUTH Change FY 2015 ROW M240 > FY 2014 ROW M240; Change FY 2014 ROW M240 > $208,080 FEDERAL/$52,020 = No Change Page 6 of 7

7 ARC RO Project Title Project Title Programming Changes Notes OLD COVINGTON AT SIGMAN / NORTH SALEM Change FY 2014 CST M230 > $800,000 FEDERAL/$563,142 LOCAL RO 242C SR 20 (LOGANVILLE HIGHWAY) AT WEST HIGHTOWER TRAIL Change FY 2013 ROW 2013 LOCAL > FY 2015 ROW LOCAL; Change FY 2013 UTL LOCAL > FY 2015 UTL LOCAL; Change FY 2013 CST M230 > FY 2015 CST M230 RO HARDIN/O'KELLY STREET BICYCLE AND PEDESTRIAN IMPROVEMENTS FROM DOGWOOD DRIVE TO GREEN STREET Change FY 2013 PE M230 > AUTH RO 255 TBD SP 069A SP 069B WA WA 031 TBD TRANSITION PLAN FOR UPGRADING PEDESTRIAN FACILITIES TO COMPLY WITH AMERICANS WITH DISABILITIES ACT (ADA) CITY OF GRIFFIN INTERSECTION IMPROVEMENT PROGRAM: PHASE I CITY OF GRIFFIN INTERSECTION IMPROVEMENT PROGRAM: PHASE II (LAWRENCEVILLE / CONYERS ) FROM NORTH SHARON CHURCH TO SR 81 [INCLUDES ONE WAY PAIR IN LOGANVILLE] SR 11 BRGE REPLACEMENT AT APALACHEE RIVER Change FY 2014 CST M230 > $1,197,499 FEDERAL/$299,375 LOCAL Change FY 2013 ROW LOCAL > $44,100 LOCAL; Add FY 2014 UTL LOCAL > $44,000 LOCAL; Change FY 2014 CST M230 > $166,540 FEDERAL/$41,635 LOCAL Change FY 2014 ROW L240 > $8,508,432 FEDERAL/$2,127,108 = No Change Page 7 of 7

8 Exceptions List AT 086A AT 086B Project Title Project Title Programming Changes Notes SPRING STREET OVER CSX RAIL LINE AND MARTA WEST LINE FROM ALABAMA STREET TO MARIETTA STREET SPRING STREET OVER SOUTHERN RAIL LINE AND MARTA WEST LINE FROM ALABAMA STREET TO MARIETTA STREET CO AR I 285 WEST AT ATLANTA CW DK 032B FN FN FN FS FT GW 020A GW GW HE 020A HE 020B NE SR 74/85 BRGE UPGRADE AT CENTRAL OF GEORGIA LINE BETWEEN SR 16 AND SEAVY STREET GLENWOOD PEDESTRIAN FACILITIES FROM SR 155 (CANDLER ) TO COLUMBIA DRIVE: PHASE II SR 140 (ARNOLD MILL ) AT NEW PROVENCE SR 372 (BIRMINGHAM HIGHWAY) AT PROVENCE / NEW PROVENCE OLD ALABAMA FROM BUICE TO SR 141 (MEDLOCK BRGE ) CAMPBELLTON INTERSECTION IMPROVEMENT AT NEW HOPE / BOAT ROCK SR 369 (MATT HIGHWAY) AT SETTINGDOWN CREEK (CUMMING HIGHWAY) AT CHATTAHOOCHEE RIVER SR 120 (DULUTH HIGHWAY) AT SINGLETON CREEK CONNECTOR STREET FROM HEWATT TO BRITT Add FY 2013 PE M233 > $8,000 FEDERAL/$2,000 Add FY 2013 PE M233 > $96,000 FEDERAL/$24,000 Add FY 2013 PE M001 > $8,000 FEDERAL/$2,000 ; Change FY 2014 CST M001 > $9,221,043 FEDERAL/$2,305,261 Add FY 2014 PE M240 > $160,000 FEDERAL/$40,000 Add FY 2013 PE M240 > $24,000 FEDERAL/$6,000 ; Change status > Programmed Change FY 2013 CST L920 > $800,000 FEDERAL/$200,000 LOCAL; Change FY 2013 CST L920 > AUTH; Change status > Add FY 2013 PE M240 > $8,000 FEDERAL/$2,000 ; Change FY 2013 CST L920 > $2,219,837 FEDERAL/$554,959 LOCAL Change FY 2013 ROW M240 > $1,672,000 FEDERAL/$418,000 Change FY 2014 ROW LOCAL fund source > M240; Change FY 2014 ROW M240 > FY 2015 ROW M240; Change FY 2015 ROW M240 > $1,520,000 FEDERAL/$380,000 ; Add FY 2016 UTL M240 > $400,000 FEDERAL/$100,000 ; Change FY 2015 CST M400 > FY 2016 CST M400; Change FY 2016 CST M400 > 1,049,600 FEDERAL/$262,400 ; Add FY 2016 CST M240 > $830,400 FEDERAL/$207,600 Add FY 2014 PE M240 > $40,000 FEDERAL/$10,000 Add FY 2013 PE M001 > $40,000 FEDERAL/$10,000 Add FY 2014 PE M240 > $240,000 FEDERAL/$60,000 Add FY 2013 PE LY10 > $40,000 FEDERAL/$10,000 LOCAL SR 20/81 (HAMPTON STREET): SEGMENT 1 Add FY 2013 PE M240 > $56,000 FEDERAL/$14,000 FROM EAST OF I 75 SOUTH TO PHILLIPS DRIVE SR 20/81 (HAMPTON STREET / KEYS FERRY ) EXTENSION AND UPGRADE OF ONE WAY PAIR THROUGH DOWNTOWN MCDONOUGH FROM WEST OF NORFOLK SOUTHERN RAIL LINE TO To: EAST OF LEMON STREET SR 81 TURN LANES FROM BETHANY TO COWAN Add FY 2013 PE M240 > $192,000 FEDERAL/$48,000 Change FY 2015 CST L240 > FY 2014 CST L240; Change FY 2014 CST L240 > $1,391,383 FEDERAL/$347,846 PA PAULDING COUNTY BUSINESS AND TECHNOLOGY PARK WAY FROM END OF EXISTING AIRPORT PARKWAY ON NEW LOCATION TO A CUL DE SAC Add FY 2013 PE H680 > $8,000 FEDERAL/$2,000 PA 092A METRO ARTERIAL CONNECTOR SR 92 (HIRAM DOUGLASVILLE HIGHWAY) FROM BETWEEN BROWN AND MALONE STREETS IN DOUGLAS COUNTY (TERMINUS OF DO 282C) TO NEBO IN PAULDING COUNTY Add FY 2014 ROW M240 > $6,022,080 FEDERAL/$1,505,520 SP SR 16 WENING FROM PINE HILL TO US 19 (INCLUDES BRGE RECONSTRUCTION AND TURN LANES AT INTERCHANGE) Add FY 2013 PE M001 > $244,000 FEDERAL/$61,000 WA (LAWRENCEVILLE / CONYERS ) FROM NORTH SHARON CHURCH TO SR 81 [INCLUDES ONE WAY PAIR IN LOGANVILLE] Add FY 2013 PE M240 > $80,000 FEDERAL/$20,000