Pennsylvania Turnpike Commission 03/30/ YEAR CAPITAL PLANNING PROCESS

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1 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE A2.RR2 Total Reconstruction: MP A2 - A A3.13RR1 Ramp Resurfacing, Lansdale, MP A3.13 and Quakertown A3.9SS1 of Mainline Bridge Nos. NB-15, MP A-3.9 and NB-152, A A43.77FF1 Quakertown Maintenance Facility Renovations 58 A43.77FF2 New Initiative -- Quakertown Maintenance, New Salt 4 8 A47.4SS1 of Mainline Bridge No. NB-36, MP A A49.RR2 Bituminous Overlay MP A49 -A59 (includes Concrete Median Barrier) 89 A51.36SS1 of Mainline Bridge No. NB-323, MP A A55.9RR1 Allentown Service Plaza Parking Area Improvements 75 A57.66SS1 Superstructure of Bridge Nos NB-355, MP A57.66; NB-35, MP A58.88; and 5 6 A66.54SS1 Painting of Bridge No. NB-387, MP A-66.54, NB-389, MP A-67.59, NB-394, MP A-7.23, and 68 A68.53SS2 of Mainline Bridge No. NB-391, MP A A7.7FF2 Slatington Maintenance Facility Renovation 7 A7.7FF3 Compliance--Slatington Maintenance Floor Drain Modifications and Treatment System A7.7FF5 Sustainment--Lehigh Tunnel Portal Buildings Roof A7.7FF6 New Initiative--Construct District 5 Maintenance Facility at Slatington 92 A7.26NN2 Lehigh Tunnel In-Depth Inspection, A7.26NN3 Lehigh Tunnel, Lowering of the NB Roadway A7.26NN4 Lehigh Tunnel In-Depth Inspection, A72.RR1 Bituminous Overlay M.P. A72 - A A74.27SS1 of Lehigh and Pohopoco Bridges. NB-5, MP A and NB-526, MP A A75.72SS1 Redecking of Mahoning Valley Ramp Bridge No. NB-528, MP A A75.86TT2 Rehabilitation of Mahoning Valley A76.9SS1 of Mainline of Bridge No. NB Milepost A A87.RR1 Slip Ramp, MP A87., Route A88.59SS1 Substructure Rehabilitation of Bridge No. NB-61 at 6 Milepost A A89.RR3 Bituminous Overlay M.P. A89 - A A94.64FF1 Pocono Maintenance Facility Renovation Page 1 of 9

2 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 112 A95.RR1 Bituminous Overlay M.P. A95 - A15 (Includes Concrete Median Barrier) 116 A15.RR1 Bituminous Overlay M.P. A15 - A115 (Includes Concrete Median Barrier from MP A15 - A11 and A (years 2-4) B (years 5-7) C (years 8-1) A15.44TT2 Rehabilitation of Wilkes Barre A114.56FF1 Wyoming Valley Maintenance Facility Renovations 4 6 A114.64SS1 of Wyoming Valley Ramp Bridge NB-655, MP A and Ramp 82 A115.33SS1 of Overhead Bridge No. NB-659 at Milepost A A123.34SS1 of Overhead Bridge No. NB-716 at 7 8 Milepost A A128.87SS1 of Overhead Bridge No. NB-736 at Milepost A A13.64TT1 Clark's Summit Toll Plaza Modifications B33.8FF1 New Initiative -- New Castle, New Salt M3.RR1 Roadway Reconstruction MP M3 - M T.RR1 Total Reconstruction M.P T1.43FF2 Sustainment--Gateway Generator 4 37 T11.84FF2 Sustainment--Homewood Maintenance Roof T13.21SS1 of Mainline Bridge No. WB-211, MP T19.RR1 Bituminous Overlay MP T22.6SS2 of Overhead Bridge No. WB-228, MP T23.82SS2 Design/Build Superstructure of Bridge 17 Nos. WB-232, MP and WB-453, MP T28.47TT1 Removal of the Toll Collection System and 1 Reconstruction of the Cranberry 1 7 T29.72SS2 Rehabilitation of Mainline Bridge No. WB-42, MP T31.2RR1 Total Reconstruction MP (Design Phase) T31.2RR2 Ultimate Warrendale (Constr. Phase) T31.2RR3 Total Reconstruction: MP (Constr. Phase) T37.9RR1 Total Reconstruction: MP (Constr. Phase) 5 43 T39.59FF1 Recapitalization--Reconstruct Gibsonia Maintenance Section & District Facility 17 T4.RR1 Total Reconstruction MP T48.SS2 of Allegheny River Bridge, WB-443 at Milepost T48.8SS3 of Bridge No. WB-445, MP T T52.7SS2 D/B Superstructure of Bridge No. WB-453, MP Page 2 of 9

3 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 4 T56.44FF1 Recapitalization--Renovations at Pittsburgh 87 T59.58SS1 of overhead Bridge No. WB-5, MP T63.6SS1 of Overhead Bridge No. WB-56, MP 63.6 A (years 2-4) B (years 5-7) C (years 8-1) T63.22FF1 Harrison City Maintenance Facility Renovations 48 T63.22FF2 Recapitalization--Replace Harrison City 6 Maintenance Salt 21 T67.RR1 Total Reconstruction M.P (Design Phase) T67.RR3 Total Reconstruction: MP (Constr. Phase) T67.5SS2 Rehabilitation of Bridge No. B-458, MP T T75.39FF2 Recapitalization--Renovations at New Stanton T75.39TT1 Rehabilitation of New Stanton T75.74SS1 Rehabilitation of Retaining Wall B-327, MP T76.RR1 Total Reconstruction M.P T8.RR1 Slip Ramp MP T85.RR1 Total Reconstruction M.P T88.76FF1 Donegal Maintenance Facility Renovations 11 T94.RR3 Pavement Repairs MP T99.RR2 Total Reconstruction - MP T99.59NN1 Laurel Mountain Tunnel Inspection, T12.RR3 Bituminous Overlay MP T19.91RR1 Somerset Access Road Improvements at 5 Points Intersection T19.91RR2 SR 61 and Somerset Access Road 5 Intersection Improvements (Construction) 2 T11.RR1 Total Reconstruction M.P T113.82FF1 Recapitalization--Somerset Maintenance Facility Reconstruction T122.18FF3 Sustainment--Allegheny Tunnel mechanical system 6 repairs 23 T122.18FF4 Sustainment--Allegheny Tunnel Lighting 7 and Electrical System Modifications 94 T122.18NN2 Allegheny Tunnel Project - Study Phase T122.18NN5 Allegheny Tunnel Project - Design and Construction Phase T122.18NN8 Inspection and Rehabilitation of the Allegheny 1 16 Tunnel, MP T122.18NN12 Allegheny Tunnel In-Depth Inspection, T123.RR2 Design /Build Project for the Relocation of Allegheny Mountain Westbound Lanes, MP T129.RR1 Total Reconstruction M.P Page 3 of 9

4 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE T132.32FF1 Kegg Maintenance Facility Renovations 3 T132.32FF3 Sustainment--Kegg Maintenance Generator 3 41 T132.32FF4 Recapitalization--Replace Kegg Maintenance Salt T133.RR3 Bituminous Overlay M.P T138.RR1 Total Reconstruction MP T149.5RR2 Total Reconstruction M.P T151.9SS2 of Bridge No. B-443, MP T153.6SS2 Collision Damage Repairs to Bridge No. B-552, MP 1 T T154.42FF2 Everett Maintenance Facility Renovations 134 T163.RR1 Fog Detection, Traveler Information and Dynamic Traffic Control System, MP T171.85SS1 of Mainline Bridge Nos. B-467A (EB/WB) at Mileposts & T172.88SS2 of Mainline Bridge Nos. B-521A (EB/WB), MP and T179.5RR1 Total Reconstruction: MP T184.66SS1 of Bridge No. B-548, MP T185.95FF1 Burnt Cabins Maintenance Facility Renovations 8 T185.95FF2 Compliance--Burnt Cabins Maintenance Floor Drain Modifications and Treatment System 3 29 T185.95FF3 Sustainment--Burnt Cabins Maintenance Generator 96 T186.2NN2 Tuscarora Tunnel - In Depth Inspection, T186.2NN3 of the eastbound ceiling slabs, Tuscarora Tunnel 5 99 T186.2NN4 Rehabilitation of the Tuscaora Tunnel,Milepost T T186.2NN5 Tuscarora Tunnel In-Depth Inspection, T193.RR1 Bituminous Overlay MP T197.2SS1 of Overhead Bridge No. B-465 at Milepost T197.48FF1 Sustainment--Blue/Kittatinny Tunnels Lighting 147 and Electrical System Upgrade 91 T197.48NN1 Blue Mountain and Kittatiny Tunnels - In-Depth 3 Inspection, T197.48NN2 Blue Mountain/Kittatiny Tunnels - In-Depth 5 Inspection, T197.48NN3 of the Westbound Ceiling Slabs, Kittatinny Tunnel, Milepost T197.48NN4 Blue Mountain/Kittatiny Tunnels, In-Depth 6 Inspection, T199.RR2 Total Reconstruction M.P (Design Phase) Page 4 of 9

5 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE T199.RR5 Total Reconstruction: MP (Constr. Phase) T22.RR1 Total Reconstruction: MP (Constr. Phase) T.RR1 Total Reconstruction: MP (Constr. Phase) T211.RR1 Total Reconstruction: MP (Constr. Phase) T214.RR2 Total Reconstruction: MP (Design Phase) T214.26FF1 Newville Maintenance Facility Renovations 61 T214.26FF3 New Initiative -- Newville Maintenance, New Salt T215.RR1 Total Reconstruction: MP (Constr. Phase) T22.RR1 Total Reconstruction: MP (Constr. Phase) T236.22TT1 Rehabilitation and Expansion of Gettysburg T242.RR2 Total Reconstruction: MP T243.85FF1 New Cumberland Maintenance Facility Renovation 59 T243.85FF3 New Initiative -- New Cumberland Maintenance, New Mixing Building and Maintenance Equipment T243.85FF4 Sustainment--New Cumberland Maintenance Generator 44 T243.85FF5 Recapitalization--New Cumberland Tower T245.72SS1 of the Susquehanna River Bridge No EB-3 at Milepost T247.38FF2 Sustainment--Central Administration Building Data 18 Center Modifications 62 T247.38FF3 New Initiative--Relocate and Construct New Data Center for the Central Administration Building 45 T247.38TT1 Rehabilitation of Harrisburg East and Connecting Ramps 79 T1.8SS2 of Swatara Creek Bridge No. EB-314, MP T5.RR1 Bituminous Overlay M.P T5.66SS2 D/B Superstructure of Bridge Nos EB-323 & EB-327, MP 5.66 and T265.54FF1 Mt Gretna Maintenance Facility Renovation 127 T266.RR1 Bituminous Overlay MP T266.45TT2 Rehabilitation and Expansion of Lebanon-Lancaster 1 3 T273.97SS1 Rehabilitation of Ten (1) Overhead Rigid Frame Bridges from MP T273 - MP T T282.78SS1 Collision Damage Repair to Bridge No. EB-534, MP T286.9FF1 Sustainment--Reading-Lancaster Generator 63 T288.33FF1 New Initiative--District 3 Maintenance Operations Facility Relocation Page 5 of 9

6 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 65 T288.33FF3 New Initiative -- Bowmansville Maintenance, New Salt 78 T31.2SS3 Elimination of Mainline Bridge No. EB-72, MP A (years 2-4) B (years 5-7) C (years 8-1) T36.RR6 Pavement Repairs MP (Construction) 1 33 T312.RR3 Total Reconstruction - MP T315.87SS1 of Bridge No. EB-728, MP T316.26FF1 Relocate Devault Maintenance Facility T316.26FF3 New Initiative -- Devault Maintenance, New Salt 29 T316.58SS1 of Bridge No. EB-729, MP T317.37SS1 of Bridge No. EB-73, MP T318.RR4 Bituminous Overlay MP T319.RR1 Total Reconstruction: MP T319.3RR1 Slip Ramp, MP 319, Route T326.2RR1 Total Reconstruction: MP T33.14FF2 New Initiative--Eastern Regional Office Second Floor Development T331.6RR1 Lafayette Street Slip Ramps MP T333.28TT1 Rehabilitation and Expansion of Norristown T333.33TT1 Express E-ZPass Lanes at the Mid-County 2 (MP333.33) 51 T333.59FF1 New Initiative--Relocate Plymouth Meeting Maintenance Section and District 4 Maintenance 56 3 T338.92SS2 Collision Damage Repair to Bridge No. DB-141, MP T342.75SS1 of Mainline Bridge No. DB-155, MP T351.49RR1 Philadephia Ramp Modifications 1 37 T351.9RR1 Bensalem Township Slip South Neshaminy Service Plaza MP T355.TT1 I V.EE5 Equipment/Rolling Stock Purchase & - -Future Years V.EE9 Equipment/Rolling Stock Purchase and 1 --FY5/6 2 V.EE1 Equipment/Rolling Stock Purchase and 9 --FY 6/7 9 V.FF5 Compliance--Slatington and Wyoming Valley 26 Maintenance Vehicle Exhaust System 26 V.FF54 Sustainment-- UPS Preventive Maintenance 71 V.FF55 Compliance--Future Year Projects Page 6 of 9

7 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE V.FF56 Sustainment--Future Year Projects V.FF57 Recapitalization--Future Year Projects V.FF58 New Initiatives--Future Year Projects V.FF59 New Initiative--Construct Maintenance Equipment Storage Buildings in Districts 1 and V.FF6 New Initiative--Construct Maintenance Equipment 8 Storage Buildings in Districts 4 and 5 56 V.FF61 New Initiative--Construct Maintenance Equipment 12 Storage Buildings in District 3 33 V.FF62 Facilities Master Planning/Infrastructure Studies V.FF63 Sustainment--Replace Generators at Various Locations 4 V.FF64 Compliance General Fund--FY5/6 5 6 V.FF65 Compliance General Fund--Future Years V.FF66 Sustainment General Fund--FY5/ V.FF67 Sustainment General Fund--Future Years V.FF68 Sustainment--Furniture, Fixtures & Equipment --FY5/ V.FF69 Sustainment--Furniture, Fixtures & Equipment Future Years 5 V.FF7 Compliance General Fund--FY6/ V.FF71 Compliance--Maintenance Facilities Vehicle Wash and Wastewater Recycling and Treatment Systems 18 V.FF72 Sustainment General Fund--FY6/ V.FF73 Sustainment--Furniture, Fixtures & Equipment --FY6/ V.FF74 Recapitalization--Communications System Tower 6 48 Various Locations 47 V.FF75 Recapitalization--Toll Plaza Facility Renovations 5 5 Various Locations 6 V.FF76 Construct New Salt at MP23.2WB V.NN4 Miscellaneous Tunnel Repairs V.NN5 Study for the Upgrades of the Commission's 5 Tunnels 34 V.PP12 Service Plaza Redevelopment V.RR2 Rock Cuts 152 V.RR4 Major Guide Sign Update/ V.RR1 Access Ramp Construction V.RR11 Concrete Median Barrier Installation V.RR16 Guide Rail End Treatment Update V.RR17 Traffic Study V.RR2 Radio Tower Access Roads V.RR23 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage Page 7 of 9

8 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE V.RR24 Consulting Engineering Services - Annual Cost V.RR Open End Engineering Services - General V.RR27 Safety Improvements to Wide Areas V.RR32 Turnpike Coordination on PaDOT Projects involving Turnpike Infrastructure 144 V.RR33 Internal Labor not charged to a specific project V.RR38 Mill and Pave Projects V.RR39 Miscellaneous Bituminous 5 Overlay/Roadway/Open End Paving/Drainage- 15 V.RR4 Total Reconstruction Design Management V.RR41 26 Miscellaneous Bituminous 952 Overlay/Roadway/Open End Paving/Drainage- 115 V.RR42 Philadelphia Area Paving Projects V.RR43 27 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage V.RR44 28 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage- 132 V.RR45 Attenuator at s V.SS2 Biennial Bridge Inspection V.SS5 Annual Painting V.SS7 Miscellaneous Bridge Repairs (Open End Contracts) V.SS8 Bridge Elimination V.SS2 Bridge Rehabilitations V.SS21 CY 24 Miscellaneous Bridge Repairs V.SS22 CY 24-5 Biennial Bridge Inspection 1 62 V.SS23 CY Miscellaneous Bridge Repairs V.SS24 CY 26-7 Biennial Bridge Inspection V.SS CY 26 Miscellaneous Bridge Repairs V.SS26 CY 27 Miscellaneous Bridge Repairs V.TT1 Slip Ramp Study & Design Z.AA4 ENHANCED SOFTWARE DEVELOPMENT & TOLL HOST IMPROVEMENTS (FCS Phase Two Z.AA5 ETC ENHANCEMENT (FCS PHASE 224 THREE - MAINLINE STANDARD) 14 Z.AA15 DEVELOPMENT OF CSC/VPC AND FARE 1 1 COLLECTION MAINTENANCE CONTRACT RFP 3 Z.AA16 ADDITIONAL EZ-PASS ENTRY LANES 17 8 Z.AA17 ADDITIONAL EZ-PASS EXIT LANES Page 8 of 9

9 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 6 8 Z.AA19 ETC INSTALLATION & TOLL COLLECTION HARDWARE ON THE BVE AND AKH ROADWAYS 4 Z.AA2 ETC INSTALLATION AT THE KEYSER AVENUE AND CLARKS SUMMIT INTERCHANGES 8 A (years 2-4) B (years 5-7) C (years 8-1) Z.AA21 ETC SIGNING Z.AA26 ETC INSTALLATION ON THE OPEN SECTIONS OF THE MON-FAYETTE 23 Z.AA27 DIGITAL VIDEO AUDIT SYSTEM Z.CC4 COMMUNICATIONS RADIO REPLACEMENT Z.CC48 FIELD UPGRADES - TELEPHONE SYSTEMS AND PATRON INTERCOM REPLACEMENTS 12 Z.CC49 LAST MILE CONNECTIVITY Z.CC52 CALL BOX REFURBISHMENT Z.CC61 ITS ENHANCEMENT S PHASE THROUGH Z.CC65 ITS SOFTWARE ENHANCEMENT PHASE 7 & Z.CC67 ITS TRAFFIC OPERATIONS CENTER UPGRADES PHASE Z.CC68 ITS INSTALLED BASE UPGRADE, RETROFIT AND REPAIR 15 Z.II6 GEOGRAPHICAL INFORMATION SYSTEM Z.II126 ENTERPRISE RESOURCE PLANNING SYSTEM Z.II127 ENTERPRISE TECHNOLOGY S TECHNOLOGY INVESTMENT REVIEW COUNCIL 21 9 Z.II131 COLLABORATION TOOL Z.OO13 TECHNOLOGY ASSETS UPGRADES AND NEW PURCHASES 9 Z.OO14 INFRASTRUCTURE EQUIPMENT UPGRADE CISCO FIELD AND DATA CENTER UPGRADES 141 Z.RR1 Project Management/Cost Control and Construction 2 2 Documentation System 142 Z.RR2 Electronic Bidding System for Construction 4 Contracts 147 Z.RR4 Design/Construction Audit Services 58 Z172.68SS1 Elimination of Bridge No. B-521, MP O Total # of Projects: 26 Totals: Page 9 of 9

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