FAST ACT (Fixing America s Surface Transportation Act), the federal transportation bill approved

Transcription

1 FAST ACT (Fixing America s Surface Transportation Act), the federal transportation bill approved December 3rd, 2015, requires all metropolitan planning organizations (MPO), state transportation departments, and public transportation operators to cooperate in preparing a report of federal funds obligated during the immediately preceding year. The WFRC staff, with the help of UDOT and UTA, has prepared a report of obligated federal, and local and state match funding during federal fiscal year 2017 (October 1, 2016 through September 30, 2017).

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4 ** Note ** Almost all Reconstruction and Capacity projects include active transportation components.

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6 Salt Lake/ West Valley Urban Surface Transportation Program (STP) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds STP - URBAN AREA SALT LAKE (WFRC) STP_URB_SL 6621 Close Out Structures Bridge Rehabilitation 1300 SOUTH; 500 W. TO 700 W. & Cnty:FA-2290; MP SALT LAKE $414, $0.00 $30, $444, Active Signal and/or Lighting Project SR-152; MP & Cnty:FA-2082; MP & Cnty:FA-2116; MP SALT LAKE $41, $0.00 $3, $44, Close Out HIGHLAND I-215; I-215 WB ON-RAMP TO LA CRESTA SALT LAKE $289, $0.00 $0.00 $289, Awarded Cnty:FA-2123; MP & 5600 West from 7800 South to 8600 South SALT LAKE $4,283, $0.00 $311, $4,595, Closed Other Study Cnty:FA-2104; MP SALT LAKE ($8,864.71) $0.00 ($643.72) ($9,508.43) Close Out Other U of U Central Campus Electrified Shuttle Route SALT LAKE $44, $0.00 $3, $47, Closed Funding Pass Through Various Locations in Salt Lake/Ogden/Layton Urban Areas SALT LAKE ($391,536.51) $0.00 $0.00 ($391,536.51) Scoping Porter Rockwell Blvd (Fifth Segment); Redwood Road to 0.46 miles east SALT LAKE $468, $0.00 $33, $502, Closed Roadway Reconstruct - Without 9000 South; 4800 West to 5300 West SALT LAKE ($602,785.10) $0.00 ($43,771.91) ($646,557.01) Scoping Roadway Minor Rehab - Purple Book 3200 West; South to South SALT LAKE $111, $0.00 $8, $120, Close Out Structures Bridge Rehabilitation Cnty:FA-2238; MP SALT LAKE $0.00 $0.00 $0.01 $ Scoping Roadway Reconstruct - Without Cnty:FA-2172; MP & Cnty FA-2172; MP SALT LAKE $699, $0.00 $0.00 $699, /6/2018

7 Salt Lake/ West Valley Urban Surface Transportation Program (STP) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds STP - URBAN AREA SALT LAKE (WFRC) STP_URB_SL Active Other N/A Annual Work Program SALT LAKE $585, $0.00 $0.00 $585, Closed ATMS Project ATMS / ITS IN SALT LAKE CITY AND SALT LAKE COUNTY SALT LAKE $0.00 $0.00 ($173.94) ($173.94) Signal and/or Lighting Project 138TH SO; BANERTER TO 3RD EAST & Cnty:FA- 2044; MP & update route SALT LAKE $1,835, $0.00 $0.00 $1,835, Active Funding Pass Through Project Planning Support - Salt Lake County SALT LAKE $400, $0.00 $0.00 $400, Scoping Porter Rockwell Blvd (Fifth Segment); Redwood Road to 0.46 miles east SALT LAKE $3,882, $0.00 ($64,450.40) $3,817, Totals $ 12,052,047 $ - $ 280,494 $ 12,332,541 2/6/2018

8 Ogden/ Layton Urban Surface Transportation Program (STP) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds STP - URBAN AREA Ogden / Layton (WFRC) STP_URB_O/L 8551 Closed Signal and/or Lighting Project 200 NORTH; 900 WEST TO FLINT STREET DAVIS ($172,618.22) $0.00 ($3,837.59) ($176,455.81) 8559 Contract ADAMS AVENUE; CITY LIMITS TO US-89 WEBER ($233,522.53) $0.00 ($16,957.49) ($250,480.02) Contract Spot Improvement - Operational SR-103; MP & SR-103; MP DAVIS $1,235, $89, $0.00 $1,325, Closed Funding Pass Through Various Locations in Salt Lake/Ogden/Layton Urban Areas SALT LAKE ($247,750.44) $0.00 $0.00 ($247,750.44) Active Funding Pass Through Project Planning Support -Weber & Davis County DAVIS $300, $0.00 $21, $321, Contract Roadway Minor Rehab - Purple Book SR-232; MP & SR-232; MP DAVIS $1,398, $101, $0.00 $1,500, Roadway Minor Rehab - Purple Book SR-193; MP & SR-193; MP DAVIS $3,230, $234, $0.00 $3,464, Cnty:FA-1392; MP & Center Street; Legacy Parkway to Redwood Road DAVIS $1,171, $0.00 $85, $1,257, Roadway Preventative Maintenance SR-204; MP & SR-204; MP WEBER $1,184, $86, $0.00 $1,270, Substantially Compl Roadway Minor Rehab - Purple Book I-15; MP VARIOUS $3,729, $270, $0.00 $4,000, Advertised Cnty:FA-1410; MP & 1500 South Phase 3; 1350 West to 1100 West DAVIS $331, $0.00 $24, $356, Scoping Bluff Road; 550 West (on Gentile) to 1000 West DAVIS $9, $0.00 $ $10, Active Other N/A Annual Work Program SALT LAKE $315, $0.00 $0.00 $315, Totals $ 12,252,983 $ 782,657 $ 110,921 $ 13,146,561

9 Salt Lake/ West Valley the Ogden/ Layton Urban Area Congestion Mitigation/ Air Quality (CMAQ) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds CMAQ - URBAN AREA Salt Lake/ West Valley & Ogden/ Layton (WFRC) CMAQ_WFRC Contract Spot Improvement - Operational SR-103; MP & SR-103; MP DAVIS $936, $68, $0.00 $1,004, Awarded Intersection Improvements 7800 South & 1300 West SALT LAKE $310, $0.00 $22, $332, Active Intersection Improvements 9000 South & 4000 West SALT LAKE $46, $0.00 $3, $50, Scoping Trails and Bikepaths Jordan River Trail - Gardner Village TRAX Station SALT LAKE $74, $0.00 $5, $80, Closed Intersection Improvements Little Cottonwood Canyon Intersection - Snowbird Entry 1 SALT LAKE ($54,556.06) ($3,961.65) $0.00 ($58,517.71) Active Transit Service Tooele Flex Route Transit service in Tooele County TOOELE $0.00 $0.00 ($10,892.39) ($10,892.39) 7194 Closed Intersection Improvements SR-106: MAIN STREET & PARRISH LANE DAVIS $0.00 $0.00 ($6,214.62) ($6,214.62) Intersection Improvements 500 W at 700 S. and Forest St., Brigham City BOX ELDER $517, $0.00 $37, $555, Scoping Intersection Improvements SR-102; MP BOX ELDER $139, $0.00 $10, $150, Active Transit Service Tooele Flex Route Transit service in Tooele County TOOELE $149, $0.00 $10, $160, Scoping Transit Service Tooele County TOOELE $150, $0.00 $0.00 $150, /6/2018

10 Salt Lake/ West Valley the Ogden/ Layton Urban Area Congestion Mitigation/ Air Quality (CMAQ) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds CMAQ - URBAN AREA Salt Lake/ West Valley & Ogden/ Layton (WFRC) CMAQ_WFRC 7947 Active ATMS Project TRAFFIC ADAPIVE CONTROL SYSTEM SALT LAKE ($46,615.00) ($3,385.00) $0.00 ($50,000.00) 8241 Closed ATMS Project VARIABLE MESSAGE SIGN OPTIMIZATION SALT LAKE ($56,048.66) ($4,070.04) $0.00 ($60,118.70) 8242 Closed ATMS Project SALT LAKE COUNTY TRAFFIC SIGNAL INTERCONNECT SALT LAKE ($6,638.53) ($482.07) $0.00 ($7,120.60) Active ATMS Project various locations along the Wasatch Front VARIOUS $279, $20, $0.00 $300, Scoping Trails and Bikepaths West Haven; D&RGW Rail to Ogden River Trail WEBER $102, $0.00 $0.00 $102, ATMS Project SR-97; MP & Cnty:FA-3308; MP & SR-37; MP & SR-107; MP & Cnty:FA-1456; MP & SR-106; MP & SR-106; MP & SR-106; MP & Cnty:FA-1404; MP & Cnty:FA-1 VARIOUS $559, $40, $0.00 $599, Closed ATMS Project SR-209; MP & Cnty:FA-2044; MP & Cnty:FA-2062; MP & SR-209; MP SALT LAKE $46, $3, $0.00 $50, Scoping ATMS Project Cnty:FA-2061; MP & Cnty:FA-2080; MP & SR- 282; MP & SR-282; MP & SR-68; MP & SR-111; MP & SR-175; MP & SR-171; MP SALT LAKE $111, $8, $0.00 $120, ATMS Project SR-201; MP & I-215; MP & I-15; MP & SR-201; MP & I-215; MP & I-15; MP SALT LAKE $1,701, $123, $0.00 $1,824, Awarded ATMS Project I-215; MP & I-215; MP & I-215; MP & SR-68; MP VARIOUS $932, $67, $0.00 $1,000, /6/2018

11 Salt Lake/ West Valley the Ogden/ Layton Urban Area Congestion Mitigation/ Air Quality (CMAQ) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds CMAQ - URBAN AREA Salt Lake/ West Valley & Ogden/ Layton (WFRC) CMAQ_WFRC Scoping ATMS Project Cnty:FA-2326; MP & SR-282; MP SALT LAKE $46, $3, $0.00 $50, ATMS Project Various signalized intersections throughout SL County SALT LAKE $472, $34, $0.00 $507, Totals $ 6,415,128 $ 357,518 $ 72,877 $ 6,845,523 2/6/2018

12 Salt Lake/ West Valley the Ogden/ Layton Transportation Alternatives Program (TAP) Funds Oblligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds TAP - URBAN AREA Salt Lake/ West Valley & the Ogden / Layton (WFRC) TAP_URB_WFRC Closed Trails and Bikepaths Cnty:FA-2105; MP & 700 West; 7200 South to 7800 South, Midvale City SALT LAKE ($23,039.54) $0.00 $0.00 ($23,039.54) Scoping Trails and Bikepaths West Haven; D&RGW Rail to Ogden River Trail WEBER $107, $0.00 $7, $115, Cnty:FA-1392; MP & Center Street; Legacy Parkway to Redwood Road DAVIS $81, $0.00 $0.00 $81, Closed Trails and Bikepaths Dry Creek Trail; South to South SALT LAKE $1, $0.00 $ $1, Closed Trails and Bikepaths Pedestrian Crossing on Fort Union SALT LAKE $6, $0.00 $ $6, Scoping Trails and Bikepaths Grant Promenade; 22nd Street to 2250 Street WEBER ($34,799.96) $0.00 ($2,527.04) ($37,327.00) Close Out Trails and Bikepaths Non-construction project SALT LAKE $26, $0.00 $0.00 $26, Close Out Trails and Bikepaths D&RGW Crossing at 200 North Kaysville DAVIS $107, $0.00 $7, $115, Active Trails and Bikepaths SR-210; MP SALT LAKE $67, $0.00 $0.00 $67, Scoping Trails and Bikepaths Sec 1 completes a gap, Sec 2 Bridge over Welby Jacobs Canal, Sec 3 will extend trail to 4000 West SALT LAKE $23, $0.00 $0.00 $23, Scoping Trails and Bikepaths Smith Fields Park to Willow Creek Trail & Stokes Ave SALT LAKE $10, $0.00 $0.00 $10, Scoping Trails and Bikepaths Cnty:FA-2105; MP SALT LAKE $32, $0.00 $0.00 $32, /6/2018

13 Salt Lake/ West Valley the Ogden/ Layton Transportation Alternatives Program (TAP) Funds Oblligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds TAP - URBAN AREA Salt Lake/ West Valley & the Ogden / Layton (WFRC) TAP_URB_WFRC Scoping Trails and Bikepaths SR-171; MP SALT LAKE $10, $0.00 $0.00 $10, Scoping Trails and Bikepaths East-west route across I-215, the City desires to modify the underpass at 5400 S. SALT LAKE $28, $0.00 $0.00 $28, Scoping Trails and Bikepaths Cnty:FA-2060; MP & Cnty:FA-2060; MP SALT LAKE $10, $0.00 $0.00 $10, Scoping Trails and Bikepaths Cnty:FA-2148; MP SALT LAKE $18, $0.00 $0.00 $18, Totals $ 474,421 $ - $ 13,677 $ 488,098 2/6/2018

14 UTA FY 2017 GRANTS OVERVIEW Funds Allocated (awarded and executed) in Fed. FY 2017 (10/01/16-09/30/2017) Grant Number Fed. Amt Local Amt. Tot. Amt. Brief Description Award Date Status Approx % Comp FTA Grants UT $ 400,000 $ 100,000 $ 500,000 VTCLI UTA One-Call/One-Click Ready to close 100 UT $ 177,230 $ 44,308 $ 221,538 VTCLI Tooele Computer Aided Sched. and Disp Active 99 UT-16-X $ 1,159,485 $ 467,630 $ 1,627, Large Urbanized Areas FY Active 71 UT $ 50,000 $ - $ 50,000 VTCLI UTA Marketing/Outreach Ready to close 100 UT $ 50,000 $ - $ 50,000 VTCLI Tooele Marketing/Outreach Ready to close 100 UT-90-X $ 40,604,545 $ 10,151,137 $ 50,775, : PM, ADA ops, security, enhancements, planning Ready to close 100 UT-90-X $ 40,810,152 $ 10,202,538 $ 51,012, : PM, ADA ops, security, enhancements, planning Active 99 UT-90-X $ 45,067,852 $ 11,266,964 $ 56,334,816 FY PM Planning ADA Secure En Ready to close 100 UT $ 250,500 $ 62,625 $ 313,125 TOD Planning Grant P/O BRT Active 40 UT D $ 661,632 $ 198,640 $ 860,272 Sec 5310 Large UZA Area FY 2014 and FY 2015 O/L Active 71 UT S $ 958,581 $ 352,340 $ 1,310,921 Sec 5310 Large UZA Area FY 2014 and FY 2015 SL/WV Active 28 UT U $ 350,245 $ 75,760 $ 426,005 Sec 5310 Large UZA Area FY 2014 and FY 2015 P/O Active 13 UT $ 70,981,999 $ 70,982,001 $ 141,964,000 UTA Provo-Orem Bus Rapid Transit - Small Starts Active 84 UT $ 5,899,741 $ 1,474,935 $ 7,374,676 FY Depot District, Riverside, Provo Intermodal Active 90 UT $ 4,273,770 $ 754,195 $ 5,027,965 FY Discretionary for Replacement Buses Active 96 UT $ 7,318,340 $ 1,829,585 $ 9,147,925 FY Fixed Guideway Preventative Maintenance (7/12) Awaiting final apptn 177 UT $ 250,000 $ 62,500 $ 312,500 FY Ogden TOD Planning Active 0 UT $ 26,201,312 $ 6,550,328 $ 32,751,640 FY Formula PM Planning ADA Secur Enh (7/12) Awaiting final apptn 118 2/8/2018

15 UTA FY 2017 GRANTS OVERVIEW Funds Allocated (awarded and executed) in Fed. FY 2017 (10/01/16-09/30/2017) Grant Number Fed. Amt Local Amt. Tot. Amt. Brief Description Award Date Status UT D $ 661,632 $ 198,640 $ 860,272 FY Sec 5310 Large Urbanized Area (Ogden/Layton UZA) Approx % Comp Active 71 UT S $ 958,581 $ 352,340 $ 1,310,921 FY Sec 5310 Large Urbanized Area (SLC/WV UZA) Active 28 UT U $ 350,245 $ 75,760 $ 426,005 FY Sec 5310 Large Urbanized Area (Provo Orem UZA) Active 13 UT $ 678,381 $ 267,921 $ 946,302 FY Ogden/Layton Active 0 UT $ 437,819 $ 101,515 $ 539,334 FY Provo/Orem Active 0 UT $ 1,588,868 $ 786,774 $ 2,375,642 FY Salt Lake/West Valley Active 0 UT $ 5,427,100 $ 891,400 $ 6,318,500 FY LoNo Electric Buses Active 0 UT $ 3,520,000 $ 880,000 $ 4,400,000 FY 17 Section 3028 Positive Train Control Active 27 UT $ 2,848,793 $ 502,728 $ 3,351,521 FY Formula Bus & Bus Facilities (Full Appt) Active 0 Other Agency Grants EMW-2015-RA-0035 $ 100,000 $ - $ 100,000 Homeland Security -- Multi-Agency Exercise Ready to close 100 EMW-2016-RA $ 182,500 $ - $ 182,500 Homeland Security -- Awareness Campaign Active JH $ 50,000 $ 244,000 $ 294,000 SLCo CDBG Rt 200 ADA Bus Stop Improvements Active JH $ 68,366 $ - $ 68,366 SLCo CDBG S ADA Bus Stop Improvements Active 0 Non Federal Grants $ 980,318 $ 245,080 $ 1,225,398 JARC/New Freedom old UDOT Active $ 794,042 $ 794,042 $ 1,588,084 All UZA Operating -Flex Routes Active TP $ 25,000 $ - $ 25,000 UCAIR - Ski Bus Marketing Ready to close 100 2/8/2018

16 UTA FY 2017 GRANTS OVERVIEW Funds Allocated (awarded and executed) in Fed. FY 2017 (10/01/16-09/30/2017) Grant Number Fed. Amt Local Amt. Tot. Amt. Brief Description Award Date Status Approx % Comp Grants Closed Since Last Year-End Report UT-90-X $ 41,588,702 $ 10,397,176 $ 51,985, : PM, ADA ops, security, enhancements, planning Closed 100 UT-95-X $ 4,072,028 $ 295,695 $ 4,367,723 Rideshare, Vans, Operating, Rehab LRVs CMAQ/STP Closed 100 UT $ 46,141,985 $ 11,535,497 $ 57,677,482 FY PM Planning ADA Secure En Closed 100 UT $ 12,868,500 $ 3,217,125 $ 16,085, FY16 Fixed Guideway Prev Maint Active 95 $ 368,808,244 $ 145,361,179 $ 514,189,423 Federal Amount Local Amount Total Amount Total Amounts $ 98,904,780 $ 77,979,839 $ 176,884,619 Capital Improvements 27% 54% 34% $ 269,903,464 $ 64,164,215 $ 321,219,179 Operation/ Planning and Maintenance (O & M) 73% 44% 62% 2/8/2018

17 BRIDGE REHAB/REPLACEMENT (ON/OFF) BR_ON/OFF Active Structures Bridge Rehabilitation Cnty:FA-2040; MP & Statewide SALT LAKE $55, $55, $13, $0.00 $69, CMAQ REDUCE PM 2.5 EMISSIONS CMAQ_PM Contract Spot Improvement - Operational SR-103; MP & SR-103; MP DAVIS $936, $936, $68, $0.00 $1,004, Awarded Intersection Improvements 7800 South & 1300 West SALT LAKE $310, $310, $0.00 $22, $332, Active Intersection Improvements 9000 South & 4000 West SALT LAKE $46, $46, $0.00 $3, $50, Scoping Trails and Bikepaths Jordan River Trail - Gardner Village TRAX Station SALT LAKE $74, $74, $0.00 $5, $80, Closed Intersection Improvements Little Cottonwood Canyon Intersection - Snowbird Entry 1 SALT LAKE ($54,556.06) ($54,556.06) ($3,961.65) $0.00 ($58,517.71) CMAQ 100 % CMAQ_TOOELE Active Transit Service Tooele Flex Route Transit service in Tooele County TOOELE $0.00 $0.00 $0.00 ($10,892.39) ($10,892.39) CMAQ 100 % PRO-RATA CMAQ_WFRC_ Closed Intersection Improvements SR-106: MAIN STREET & PARRISH LANE DAVIS $0.00 $0.00 $0.00 ($6,214.62) ($6,214.62) CONGESTION MITIGATION / AIR (BOX ELDER) CMAQ_BOX_ELD Intersection Improvements 500 W at 700 S. and Forest St., Brigham City BOX ELDER $517, $517, $0.00 $37, $555, Scoping Intersection Improvements SR-102; MP BOX ELDER $139, $139, $0.00 $10, $150, CONGESTION MITIGATION/AIR QUALITY (TOOEL CMAQ_TOOELE Active Transit Service Tooele Flex Route Transit service in Tooele County TOOELE $149, $149, $0.00 $10, $160, Scoping Transit Service Tooele County TOOELE $150, $150, $0.00 $0.00 $150, CONGESTION MITIGATION/AIR QUALITY (WFRC) CMAQ_WFRC 7947 Active ATMS Project TRAFFIC ADAPIVE CONTROL SYSTEM SALT LAKE ($46,615.00) ($46,615.00) ($3,385.00) $0.00 ($50,000.00) 8241 Closed ATMS Project VARIABLE MESSAGE SIGN OPTIMIZATION SALT LAKE ($56,048.66) ($56,048.66) ($4,070.04) $0.00 ($60,118.70) 8242 Closed ATMS Project SALT LAKE COUNTY TRAFFIC SIGNAL INTERCONNECT SALT LAKE ($6,638.53) ($6,638.53) ($482.07) $0.00 ($7,120.60) Active ATMS Project various locations along the Wasatch Front VARIOUS $279, $279, $20, $0.00 $300, Scoping Trails and Bikepaths West Haven; D&RGW Rail to Ogden River Trail WEBER $102, $102, $0.00 $0.00 $102, ATMS Project SR-97; MP & Cnty:FA-3308; MP & SR-37; MP & SR-107; MP & Cnty:FA-1456; MP & SR-106; MP & SR-106; MP & SR-106; MP & Cnty:FA-1404; MP & Cnty:FA-1 VARIOUS $559, $559, $40, $0.00 $599, Closed ATMS Project Scoping ATMS Project SR-209; MP & Cnty:FA-2044; MP & Cnty:FA-2062; MP & SR-209; MP Cnty:FA-2061; MP & Cnty:FA-2080; MP & SR- 282; MP & SR-282; MP & SR-68; MP & SR-111; MP & SR-175; MP & SR- 171; MP SALT LAKE $46, $46, $3, $0.00 $50, SALT LAKE $111, $111, $8, $0.00 $120, /14/2018

18 12640 ATMS Project SR-201; MP & I-215; MP & I-15; MP & SR-201; MP & I-215; MP & I-15; MP SALT LAKE $1,701, $1,701, $123, $0.00 $1,824, Awarded ATMS Project I-215; MP & I-215; MP & I-215; MP & SR-68; MP VARIOUS $932, $932, $67, $0.00 $1,000, Scoping ATMS Project Cnty:FA-2326; MP & SR-282; MP SALT LAKE $46, $46, $3, $0.00 $50, ATMS Project Various signalized intersections throughout SL County SALT LAKE $472, $472, $34, $0.00 $507, CONVERTED TAP FUNDS TO STP STP_TAP_ST Closed Signal and/or Lighting Project SR-68; MP SALT LAKE ($16,189.30) ($16,189.30) $0.00 $0.00 ($16,189.30) EQUITY BONUS / MINIMUM GUARANTY EQ_BONUS(MG) Abandoned Roadway Minor Rehab - Purple Book SR-108; MP DAVIS ($51,276.50) ($51,276.50) ($3,723.50) $0.00 ($55,000.00) Closed Roadway Minor Rehab - Purple Book SR-126; MP & SR-126; MP VARIOUS ($353,624.11) ($353,624.11) ($25,678.80) $0.00 ($379,302.91) Closed Roadway Minor Rehab - Purple Book SR-235; MP & US-89; MP WEBER ($49,204.68) ($49,204.68) ($3,573.06) $0.00 ($52,777.74) Closed Roadway Minor Rehab - Purple Book SR-203; MP WEBER ($85,080.47) ($85,080.47) ($6,178.21) $0.00 ($91,258.68) Closed Roadway Minor Rehab - Purple Book SR-25; MP VARIOUS ($555,012.80) ($555,012.80) ($40,302.87) $0.00 ($595,315.67) Closed Other This is for epm programming enhancements. STATEWIDE ($14,693.06) ($14,693.06) ($1,066.95) $0.00 ($15,760.01) Roadway Preventative Maintenance US-89; MP & US-89; MP WEBER ($27,779.02) ($27,779.02) ($2,017.20) $0.00 ($29,796.22) FA LTAP Program Active Other N/A Fiscal Year 2018 LTAP Program STATEWIDE $155, $155, $155, $0.00 $310, FEDERAL AID MISCELLANEOUS FA_MISC Closed Funding Pass Through Ferry Boat Discretionary Funds VARIOUS $36, $36, $9, $0.00 $45, Scoping Transit Service Lake Powell Ferry VARIOUS $2, $2, $ $0.00 $3, Scoping Other Statewide training STATEWIDE $6, $6, $1, $0.00 $7, FEDERAL AID WITH 50% PRO-RATA FA_MISC_50% Closed Other PILOT TEST - INVEST VARIOUS ($214.62) ($214.62) ($214.62) $0.00 ($429.24) FERRY BOAT DISC FUNDS EM_2016_FBD Close Out Transit Service Cnty:FA-2464; MP & Cnty:FA-1878; MP & Cnty:FA-1878; MP & Cnty:FA-2464; MP VARIOUS $100, $100, $25, $0.00 $125, FERRY BOAT DISCR FUND 2015 EM_2015_FBD Close Out Transit Service Cnty:FA-2464; MP & Cnty:FA-1878; MP & Cnty:FA-1878; MP & Cnty:FA-2464; MP VARIOUS $38, $38, $9, $0.00 $48, FTA SEC_ % FTA_5304_80% Closed Other Various Locations in State of Utah STATEWIDE ($605,648.65) ($605,648.65) $0.00 $0.00 ($605,648.65) Active Other Statewide Rural Transit Planning STATEWIDE $825, $825, $0.00 $0.00 $825, /14/2018

19 FTA-MPO (CPG) % PRORATA FTA_ Active Other N/A Annual Work Program SALT LAKE $642, $642, $0.00 $0.00 $642, FY17 STIC INCENTIVE PROGRAM FA_STIC_ Active Other Central GIS Development VARIOUS $100, $100, $0.00 $0.00 $100, FY17 STIC INCENTIVE PROGRAM FA_STIC_ Scoping Other Create RFP Template for Progressive Design Build VARIOUS $100, $100, $0.00 $0.00 $100, HIGH RISK RURAL ROADS HSIP_HRRR Awarded Spot Improvement - Safety SR-92; MP & SR-178; MP & SR-147; MP & SR-115; MP & SR-86; MP & SR-65; MP VARIOUS $1, $1, $ $0.00 $1, HIGHWAY SAFETY IMPROVEMENT PROGAM HSIP 9691 Closed Roadway Preventative Maintenance SR-186; MP SALT LAKE ($25,290.26) ($25,290.26) ($1,836.47) $0.00 ($27,126.73) Closed Roadway Preventative Maintenance US-189; MP VARIOUS ($2,643.45) ($2,643.45) ($191.96) $0.00 ($2,835.41) Closed Roadway New (New Alignment) SR-202; MP & SR-201; MP SALT LAKE ($38,263.83) ($38,263.83) ($2,778.57) $0.00 ($41,042.40) Closed Spot Improvement - Safety I-15; MP VARIOUS ($198,678.46) ($198,678.46) ($14,427.25) $0.00 ($213,105.71) Closed Spot Improvement - Safety SR-67; MP & SR-67; MP DAVIS ($82,644.54) ($82,644.54) ($6,001.33) $0.00 ($88,645.87) Central Review Spot Improvement - Safety SR-71; MP SALT LAKE $ $ $48.71 $0.00 $ Closed Spot Improvement - Safety SR-266; MP SALT LAKE ($12,094.02) ($12,094.02) ($878.22) $0.00 ($12,972.24) Closed Spot Improvement - Safety SR-266; MP SALT LAKE ($88,127.63) ($88,127.63) ($6,399.50) $0.00 ($94,527.13) Closed Spot Improvement - Safety SR-266; MP SALT LAKE ($310,501.84) ($310,501.84) ($22,547.44) $0.00 ($333,049.28) Closed ATMS Project US-189; MP VARIOUS ($218,089.04) ($218,089.04) ($15,836.78) $0.00 ($233,925.82) Spot Improvement - Safety SR-111; MP SALT LAKE ($0.02) ($0.02) $0.00 $0.00 ($0.02) Closed Spot Improvement - Safety I-84; MP & I-84; MP & I-84; MP & I-84; MP VARIOUS ($119,943.13) ($119,943.13) ($8,709.82) $0.00 ($128,652.95) Closed Spot Improvement - Safety SR-12; MP VARIOUS ($71,356.75) ($71,356.75) ($5,181.65) $0.00 ($76,538.40) Closed Spot Improvement - Safety I-15; MP & I-15; MP & I-15; MP & I-15; MP & I-15; MP & I-15; MP & I-15; MP & I- 15; MP & I-15; MP & I-15; M VARIOUS ($178,449.50) ($178,449.50) ($12,958.70) $0.00 ($191,408.20) Closed Spot Improvement - Safety Various locations to be determined by Project Manager VARIOUS ($548,385.14) ($548,385.14) ($39,821.59) $0.00 ($588,206.73) Closed Spot Improvement - Safety Staffing Support STATEWIDE ($88,307.04) ($88,307.04) ($6,412.51) $0.00 ($94,719.55) Active Spot Improvement - Safety Staffing Support STATEWIDE $93, $93, $6, $0.00 $100, /14/2018

20 12217 Active Spot Improvement - Safety Staffing Support STATEWIDE $2,051, $2,051, $148, $0.00 $2,200, Closed Spot Improvement - Safety Cnty:FA-2118; MP SALT LAKE ($1,223.09) ($1,223.09) $0.00 ($88.82) ($1,311.91) Closed Spot Improvement - Safety I-80; MP VARIOUS ($590,603.84) ($590,603.84) ($42,887.36) $0.00 ($633,491.20) Spot Improvement - Safety SR-201; MP & I-215; MP & I-15; MP & SR-201; MP & I-215; MP & I-15; MP SALT LAKE $72, $72, $5, $0.00 $78, Closed Spot Improvement - Safety US-89; MP & US-89; MP VARIOUS ($57,228.98) ($57,228.98) ($4,155.74) $0.00 ($61,384.72) Closed Spot Improvement - Safety I-70; MP & I-70; MP & I-70; MP & I-70; MP & I-70; MP & I-70; MP & I-70; MP & I-70; MP & I-70; MP & I-70; MP & VARIOUS ($119,330.30) ($119,330.30) ($8,665.30) $0.00 ($127,995.60) Closed Other Study Study with statewide application STATEWIDE ($594.59) ($594.59) ($43.18) $0.00 ($637.77) Active Spot Improvement - Safety Statewide study STATEWIDE $86, $86, $6, $0.00 $92, Awarded Spot Improvement - Safety SR-20; MP VARIOUS $590, $590, $42, $0.00 $633, Substantially Compl Spot Improvement - Safety SR-71; MP & SR-71; MP SALT LAKE $195, $195, $14, $0.00 $209, Spot Improvement - Safety I-15; MP & I-215; MP & I-15; MP & I-80; MP & I-80; MP & I-215; MP & SR-201; MP & SR- 201; MP & SR-201; MP & SR-201; MP 10 SALT LAKE $2,521, $2,521, $183, $0.00 $2,705, Spot Improvement - Safety US-91; MP & US-91; MP BOX ELDER $932, $932, $67, $0.00 $1,000, Awarded Spot Improvement - Safety I-15; MP & I-15; MP & I-84; MP & I-84; MP & I-84; MP & I-84; MP VARIOUS $139, $139, $10, $0.00 $150, Close Out Spot Improvement - Safety Specific route segments TBD as part of the project VARIOUS $191, $191, $13, $0.00 $205, Spot Improvement - Safety SR-95; MP VARIOUS $151, $151, $11, $0.00 $162, Closed Spot Improvement - Safety I-80; MP VARIOUS ($416,751.22) ($416,751.22) ($30,262.86) $0.00 ($447,014.08) Awarded Spot Improvement - Safety SR-114; MP & SR-113; MP VARIOUS $95, $95, $6, $0.00 $102, Awarded Spot Improvement - Safety Various locations TBD VARIOUS $46, $46, $3, $0.00 $50, Active Spot Improvement - Safety Various locations TBD VARIOUS $23, $23, $1, $0.00 $25, Spot Improvement - Safety SR-201; MP SALT LAKE $524, $524, $38, $0.00 $562, Spot Improvement - Safety SR-201; MP & SR-201; MP SALT LAKE $1,478, $1,478, $107, $0.00 $1,585, /14/2018

21 14457 Awarded Spot Improvement - Safety Intersection of 4100 S and 3200 W SALT LAKE $579, $579, $0.00 $42, $621, Spot Improvement - Safety SR-36; MP & SR-36; MP & SR-36; MP TOOELE $1,309, $1,309, $95, $0.00 $1,404, Spot Improvement - Safety I-84; MP & I-80; MP & I-80; MP & Various freeway routes in R2 VARIOUS $2,423, $2,423, $176, $0.00 $2,599, Active Spot Improvement - Safety statewide studies STATEWIDE $130, $130, $9, $0.00 $140, Active Spot Improvement - Safety statewide STATEWIDE $209, $209, $15, $0.00 $225, Active Spot Improvement - Safety This is a system evaluation and (potentially) a software modification; no specific routes are involved VARIOUS $46, $46, $3, $0.00 $50, Awarded Spot Improvement - Safety SR-173; MP SALT LAKE $368, $368, $26, $0.00 $394, Awarded Spot Improvement - Safety SR-92; MP & SR-178; MP & SR-147; MP & SR-115; MP & SR-86; MP & SR-65; MP VARIOUS $158, $158, $11, $0.00 $170, Awarded Spot Improvement - Safety I-84; MP BOX ELDER $1,859, $1,859, $135, $0.00 $1,994, Spot Improvement - Safety Various locations in R2 SALT LAKE $801, $801, $58, $0.00 $860, Active Spot Improvement - Safety Data Collection No Mappable Route STATEWIDE $372, $372, $27, $0.00 $400, Spot Improvement - Safety SR-30; MP BOX ELDER $326, $326, $23, $0.00 $350, Active Spot Improvement - Safety Statewide projects STATEWIDE $95, $95, $6, $0.00 $101, Active Spot Improvement - Safety Statewide non-construction project STATEWIDE $55, $55, $4, $0.00 $60, Active Spot Improvement - Safety non-construction study SALT LAKE $41, $41, $3, $0.00 $45, Closed Spot Improvement - Safety I-15; MP SALT LAKE $18, $18, $1, $0.00 $20, HIGHWAY SAFETY 100 % FA HSIP_100% Awarded Spot Improvement - Safety SR-114; MP & SR-113; MP VARIOUS $277, $277, $0.00 $0.00 $277, HSIP HIGH RISK RURAL ROAD - SPECIAL RULE HSIP_HRRR_SR Awarded Spot Improvement - Safety SR-92; MP & SR-178; MP & SR-147; MP & SR-115; MP & SR-86; MP & SR-65; MP VARIOUS $366, $366, $26, $0.00 $393, LOCAL TRANSPORTATION ASSISTANCE PRGM FA_LTAP Closed Other Study Fiscal Year 2015 LTAP Program STATEWIDE ($5,139.81) ($5,139.81) ($5,139.81) $0.00 ($10,279.62) NATIONAL HIGHWAY SYSTEM NHS 9990 Closed Roadway New or Reconstruct Interchange State Route: US-89 from: to: for: 1.40 DAVIS ($6.77) ($6.77) ($0.49) $0.00 ($7.26) Closed Roadway Minor Rehab - Purple Book SR-71; MP SALT LAKE $0.00 $0.00 $0.01 $0.00 $ Closed Roadway Minor Rehab - Purple Book SR-186; MP SALT LAKE $0.00 $0.00 ($0.01) $0.00 ($0.01) 5 2/14/2018

22 12363 Closed Awarded Roadway Minor Rehab - NOT Purple Book SR-36; MP TOOELE $0.00 $0.00 ($0.01) $0.00 ($0.01) US-89; MP SALT LAKE $30, $30, $2, $0.00 $33, Awarded I-215; MP & I-215; MP & I-215; MP & SR-68; MP VARIOUS $119, $119, $8, $0.00 $128, NATIONAL SUMMER TRANSPORTATION INSTITUTE NSTI Active Other Study No Mappable Location at the University of Utah VARIOUS $20, $20, $0.00 $0.00 $20, NAT'L HIGHWAY PERFORM PROG. BRIDGE ON NHPP_BR 9807 Closed Roadway Minor Rehab - NOT Purple Book SR-68; MP SALT LAKE $18, $18, $0.00 $0.00 $18, Closed Structures Preventative Maintenance VARIOUS, STATEWIDE VARIOUS $37, $37, $2, $0.00 $40, Substantially Compl Structures Bridge Rehabilitation TO UTILITY; MP & RANCH EXIT OVERPASS; MP & QUARRY OVERPASS; MP & I-215 BELT ROUTE; MP & FROM I-80N TO I-215P; MP & FROM I- 215N TO SR-186; MP & FROM SR-186 TO I-215; MP & FROM I-215 SALT LAKE $6,740, $6,740, $489, $0.00 $7,229, Close Out Structures Bridge Rehabilitation FROM US-89; MP SALT LAKE $1,075, $1,075, $78, $0.00 $1,153, Contract Structures Preventative Maintenance I-215; MP & I-215; MP & TO SR SOUTH; MP & FROM SR SOUTH; MP & SR-190; MP SALT LAKE ($72,823.09) ($72,823.09) ($5,288.13) $0.00 ($78,111.22) Scoping Structures Bridge Replacement I-80; MP & I-80; MP & SR-36; MP VARIOUS $1,864, $1,864, $135, $0.00 $2,000, Structures Bridge Replacement SR-151; MP SALT LAKE $82, $82, $5, $0.00 $88, Active Structures Preventative Maintenance FROM SR-71; MP & I-80; MP & TO SR TH EAST; MP & TO SR-71; MP & I-80; MP SALT LAKE $74, $74, $5, $0.00 $80, Scoping Structures Preventative Maintenance Various locations throughout the state STATEWIDE $372, $372, $27, $0.00 $400, NAT'L HIGHWAY PERFORM PROG. NHS ROUTES NHPP_NHS 8828 Close Out out SR-201; MP & SR-201; MP SALT LAKE $86, $86, $6, $0.00 $93, Closed Roadway Preventative Maintenance SR-186; MP SALT LAKE ($536.07) ($536.07) ($38.93) $0.00 ($575.00) 9807 Closed Closed Roadway Minor Rehab - NOT Purple Book SR-68; MP SALT LAKE ($18,646.00) ($18,646.00) $0.00 $0.00 ($18,646.00) US-89 Passing Lanes & Alton Intersection Improvements VARIOUS ($307,394.32) ($307,394.32) ($22,321.78) $0.00 ($329,716.10) Closed Roadway Minor Rehab - Purple Book SR-71; MP SALT LAKE ($106,484.54) ($106,484.54) ($7,732.50) $0.00 ($114,217.04) Closed Roadway Minor Rehab - Purple Book SR-186; MP SALT LAKE ($8,666.03) ($8,666.03) ($629.29) $0.00 ($9,295.32) Closed Roadway Preventative Maintenance US-189; MP VARIOUS ($189,773.91) ($189,773.91) ($13,780.63) $0.00 ($203,554.54) Closed Roadway Minor Rehab - Purple Book SR-193; MP DAVIS $0.00 $0.00 ($0.01) $0.00 ($0.01) 6 2/14/2018

23 11685 Closed Roadway Minor Rehab - Purple Book SR-203; MP WEBER ($206,409.64) ($206,409.64) ($14,988.67) $0.00 ($221,398.31) Closed Roadway Preventative Maintenance SR-235; MP & US-89; MP WEBER ($121,673.25) ($121,673.25) ($8,835.44) $0.00 ($130,508.69) Closed Roadway Minor Rehab - NOT Purple Book SR-36; MP TOOELE ($576,462.55) ($576,462.55) ($41,860.47) $0.00 ($618,323.02) Roadway Minor Rehab - Purple Book SR-201; MP SALT LAKE $2,133, $2,133, $154, $0.00 $2,288, Awarded Roadway Minor Rehab - Purple Book US-89; MP SALT LAKE $2,174, $2,174, $157, $0.00 $2,331, Closed Roadway Minor Rehab - Purple Book SR-273; MP & SR-273; MP DAVIS ($231,384.43) ($231,384.43) ($16,802.24) $0.00 ($248,186.67) Awarded Intersection Improvements I-215; MP & I-215; MP & I-215; MP & SR-68; MP VARIOUS $2,672, $2,672, $194, $0.00 $2,866, Contract Closed Out Intersection Improvements SR-193; MP DAVIS $247, $247, $18, $0.00 $265, Roadway Preventative Maintenance US-91; MP & US-91; MP BOX ELDER $1,216, $1,216, $88, $0.00 $1,305, Roadway Preventative Maintenance SR-68; MP SALT LAKE $2,097, $2,097, $152, $0.00 $2,250, SR-151; MP SALT LAKE $12,520, $12,520, $909, $0.00 $13,430, Contract Closed Out Roadway Preventative Maintenance US-89; MP DAVIS $1,165, $1,165, $84, $0.00 $1,250, Active Roadway Preventative Maintenance SR-13; MP & US-89; MP BOX ELDER $18, $18, $1, $0.00 $20, Substantially Compl Roadway Minor Rehab - Purple Book US-6; MP & US-6; MP VARIOUS $3,826, $3,826, $277, $0.00 $4,104, Close Out Asset Management I-15; MP & I-15; MP VARIOUS $361, $361, $26, $0.00 $388, Asset Management US-89; MP BOX ELDER $2,342, $2,342, $170, $0.00 $2,512, Awarded US-6; MP & US-6; MP & US-6; MP & US-6; MP & US-6; MP & US-6; MP & US-6; MP VARIOUS $419, $419, $30, $0.00 $450, Active Roadway Minor Rehab - Purple Book US-89; MP VARIOUS $46, $46, $3, $0.00 $50, Close Out US-91; MP BOX ELDER $121, $121, $8, $0.00 $130, Close Out Roadway Minor Rehab - Purple Book SR-68; MP VARIOUS $1, $1, $ $0.00 $2, Advertised Roadway Minor Rehab - Purple Book US-89; MP VARIOUS $55, $55, $4, $0.00 $60, Roadway Minor Rehab - Purple Book SR-104; MP & SR-79; MP & SR-204; MP WEBER $1,398, $1,398, $101, $0.00 $1,500, /14/2018

24 NAT'L HIGHWAY PERFORM PROGRAM - IM NHPP_IM 9419 I-215; MP & TO SR SOUTH EB; MP & TO SR SOUTH; MP & FROM SR SOUTH; MP & FROM SR SOUTH; MP & TO SR SOUTH; MP & FROM SR SOUTH; MP.13 - SALT LAKE $393, $393, $24, $0.00 $417, Asset Management I-15; MP & I-15; MP SALT LAKE $1,596, $1,596, $98, $0.00 $1,695, Closed Roadway Preventative Maintenance I-80; MP & I-80; MP TOOELE ($173,922.83) ($173,922.83) ($10,747.83) $0.00 ($184,670.66) Closed Roadway Preventative Maintenance I-15; MP VARIOUS ($127,098.01) ($127,098.01) ($7,854.22) $0.00 ($134,952.23) Closed Roadway Minor Rehab - Purple Book I-80; MP & I-80; MP TOOELE ($2,268,257.96) ($2,268,257.96) ($140,170.54) $0.00 ($2,408,428.50) Spot Improvement - Operational TO SR SOUTH; MP & Reference I 15 MP SALT LAKE $3,030, $3,030, $187, $0.00 $3,217, Closed Roadway Preventative Maintenance I-84; MP & I-84; MP BOX ELDER ($133,798.49) ($133,798.49) ($8,268.28) $0.00 ($142,066.77) Roadway Minor Rehab - Purple Book I-15; MP BOX ELDER $753, $753, $46, $0.00 $800, Closed Roadway Minor Rehab - NOT Purple Book I-80; MP & I-80; MP TOOELE ($509,315.73) ($509,315.73) ($31,473.96) $0.00 ($540,789.69) Closed Roadway Preventative Maintenance I-15; MP VARIOUS ($108,650.68) ($108,650.68) ($6,714.23) $0.00 ($115,364.91) Closed Roadway Preventative Maintenance TO US-89 STATE STREET; MP & TO I-15N FROM I- 215N; MP & TO I-15P FROM I-215N; MP & I- 215; MP & I-215; MP & FROM SR-68 REDWOOD ROAD; MP & FROM 280 EAST; MP & TO I-215P FROM I SALT LAKE ($659,260.00) ($659,260.00) ($40,740.00) $0.00 ($700,000.00) Substantially Compl Contract Closed Out Intersection Improvements SR-209; MP SALT LAKE $3,712, $3,712, $229, $0.00 $3,942, Asset Management I-215; MP & I-215; MP SALT LAKE $3,287, $3,287, $203, $0.00 $3,490, Active Roadway Minor Rehab - Purple Book I-215; MP & I-215; MP & I-215; MP & I-215; MP VARIOUS $164, $164, $10, $0.00 $175, Scoping Asset Management I-215; MP SALT LAKE $470, $470, $29, $0.00 $500, PLANNING MPO (WFRC) PL_WFRC Closed Other Various Locations in Salt Lake/Ogden/Layton Urban Areas SALT LAKE ($431,184.67) ($431,184.67) $0.00 $0.00 ($431,184.67) Active Other N/A Annual Work Program SALT LAKE $2,138, $2,138, $0.00 $0.00 $2,138, RAIL / HWY R/H_HZ_ELM Active Railroad Statewide study STATEWIDE $72, $72, $8, $0.00 $80, RAIL / HWY R/H_HZ_ELM Active Railroad Weber, Davis, & SL Co Commuter Rail Line VARIOUS $40, $40, $4, $0.00 $45, Closed Railroad Statewide non-construction project VARIOUS ($6,058.83) ($6,058.83) ($673.20) $0.00 ($6,732.03) 8 2/14/2018

25 12987 Awarded Railroad Cnty:FA-2644; MP TOOELE $87, $87, $9, $0.00 $97, Active Railroad Statewide inventory STATEWIDE $126, $126, $14, $0.00 $140, Railroad 3 locations on Salt Lake City's road network SALT LAKE $216, $216, $0.00 $24, $240, Closed Railroad Various locations in Region 3 VARIOUS ($93,353.06) ($93,353.06) ($10,372.56) $0.00 ($103,725.62) Active Railroad Consultant contract STATEWIDE $126, $126, $14, $0.00 $140, Closed Railroad Locations in R4 TBD VARIOUS ($12,550.27) ($12,550.27) ($1,394.48) $0.00 ($13,944.75) RAIL/HIGHWAY R/H_DEVICS Closed Railroad SR-36; MP TOOELE ($469,737.63) ($469,737.63) ($52,193.07) $0.00 ($521,930.70) Scoping Railroad Cnty:FA-1392; MP DAVIS $31, $31, $0.00 $3, $35, Railroad 3 locations on Salt Lake City's road network SALT LAKE $112, $112, $0.00 $12, $125, Active Railroad Spot location of crossing on Foothill Dr TOOELE $9, $9, $1, $0.00 $10, Scoping Railroad SR-171; MP & SR-48; MP SALT LAKE $73, $73, $8, $0.00 $82, Scoping Railroad Cnty:FA-2080; MP SALT LAKE $45, $45, $0.00 $5, $50, Scoping Railroad Cnty:FA-1386; MP DAVIS $18, $18, $2, $0.00 $20, Awarded Railroad Cnty:FA-2644; MP TOOELE $610, $610, $0.00 $0.00 $610, REPURPOSED EM_RPF9@ Awarded I-80; MP & I-80; MP VARIOUS $548, $548, $39, $0.00 $588, Close Out Roadway Preventative Maintenance SR-67; MP & SR-67; MP DAVIS $208, $208, $15, $0.00 $223, REPURPOSED 80 EM_RPF9@ Awarded I-80; MP & I-80; MP VARIOUS $1, $1, $ $0.00 $2, REPURPOSED 80% EM_RPS9@ Awarded I-80; MP & I-80; MP VARIOUS $1, $1, $ $0.00 $2, REPURPOSED EM_RPS9@ Awarded I-80; MP & I-80; MP VARIOUS $188, $188, $13, $0.00 $202, Close Out Roadway Preventative Maintenance SR-67; MP & SR-67; MP DAVIS $2,439, $2,439, $177, $0.00 $2,616, SAFE ROUTES TO SCHOOLS - INFRASTRUCTURE SR2S_INFR Awarded Safe Sidewalk/ADA Cnty:FA-3455; MP WEBER $41, $41, $0.00 $0.00 $41, /14/2018

26 SECTION 164 PENALTIES-FOR HSIP SEC164_HSIP Closed Roadway New (New Alignment) SR-202; MP & SR-201; MP SALT LAKE ($505,843.96) ($505,843.96) ($36,732.42) $0.00 ($542,576.38) Closed Spot Improvement - Safety I-15; MP VARIOUS $0.00 $0.00 ($0.01) $0.00 ($0.01) Closed Spot Improvement - Safety Cnty:FA-2118; MP SALT LAKE $0.00 $0.00 $0.00 ($0.01) ($0.01) Closed Spot Improvement - Safety Non-construction STATEWIDE $ $ $8.31 $0.00 $ Closed Spot Improvement - Safety I-80; MP VARIOUS $0.00 $0.00 ($0.01) $0.00 ($0.01) Awarded Spot Improvement - Safety Intersection of 4100 S and 3200 W SALT LAKE $201, $201, $0.00 $14, $215, Awarded Spot Improvement - Safety SR-173; MP SALT LAKE $186, $186, $13, $0.00 $199, Active Spot Improvement - Safety Statewide projects STATEWIDE $93, $93, $6, $0.00 $100, Active Spot Improvement - Safety Statewide non-construction project STATEWIDE $55, $55, $4, $0.00 $60, SHRP2 IMPLEMENTATION ASSISTANCE FA_SHRP Scoping Other N/A VARIOUS $100, $100, $0.00 $0.00 $100, Scoping Other N/A VARIOUS $200, $200, $0.00 $0.00 $200, SPR PLANNING 100% SPR_P_100% Closed Other Various Locations STATEWIDE $0.00 $0.00 ($10,000.00) $0.00 ($10,000.00) SPR POOLED FUND 100% SPR_R_100% Scoping Spot Improvement - Safety Passive Force-Displacement Relationships for Skewed Abutments STATEWIDE $100, $100, $0.00 $0.00 $100, Active Trails and Bikepaths Statewide study VARIOUS $12, $12, $0.00 $0.00 $12, Active Other Meetings with Western Maintenance Partnership (WMP) STATEWIDE $15, $15, $0.00 $0.00 $15, Active Other Study Research Study VARIOUS $54, $54, $0.00 $0.00 $54, Active Other Pooled Fund Study, Western Alliance QTC STATEWIDE $36, $36, $0.00 $0.00 $36, Scoping Other Research STATEWIDE $80, $80, $0.00 $0.00 $80, STATEWIDE PLANNING & RESEARCH (PLANNING) SPR_P Closed Other Statewide STATEWIDE ($37,613.20) ($37,613.20) ($9,403.30) $0.00 ($47,016.50) Closed Other Study Data is collected at various locations in the state, these locations are not known at this time and can change throughout the duratin of the contract STATEWIDE ($118,856.71) ($118,856.71) ($29,714.18) $0.00 ($148,570.89) Active Other SHRP2 Implementation VARIOUS $71, $71, $17, $0.00 $89, Scoping Other Develop Long Range Plan Framework Using SHRP2 C01 STATEWIDE $240, $240, $60, $0.00 $300, /14/2018

27 14965 Close Out Other FY 2017 Statewide Planning Work Program VARIOUS ($151,600.00) ($151,600.00) ($37,900.00) $0.00 ($189,500.00) Scoping Trails and Bikepaths SR-68; MP VARIOUS $48, $48, $12, $0.00 $60, Active Other N/A Annual Work Program VARIOUS $5,272, $5,272, $1,318, $0.00 $6,591, STATEWIDE PLANNING & RESEARCH (RESEARCH) SPR_R Closed Other Statewide STATEWIDE ($1,379,024.75) ($1,379,024.75) ($341,783.55) $0.00 ($1,720,808.30) Closed Other Statewide STATEWIDE ($903,177.14) ($903,177.14) ($225,794.29) $0.00 ($1,128,971.43) Active Other N/A Annual Work Program VARIOUS $1,287, $1,287, $321, $0.00 $1,609, Active Other Statewide project - no distinct locations STATEWIDE $32, $32, $8, $0.00 $40, STP - BRIDGE FUNDS FOR STATE PROJECTS STP_BRIDGE 9419 I-215; MP & TO SR SOUTH EB; MP & TO SR SOUTH; MP & FROM SR SOUTH; MP & FROM SR SOUTH; MP & TO SR SOUTH; MP & FROM SR SOUTH; MP.13 - SALT LAKE $1,959, $1,959, $142, $0.00 $2,102, Closed Structures Preventative Maintenance Cnty:FA-2124; MP SALT LAKE ($91,172.68) ($91,172.68) ($6,620.61) $0.00 ($97,793.29) Spot Improvement - Safety I-84; MP & I-80; MP & I-80; MP & Various freeway routes in R2 VARIOUS $234, $234, $17, $0.00 $251, Active Structures Preventative Maintenance Cnty:FA-2040; MP & Statewide SALT LAKE $1,723, $1,723, $125, $0.00 $1,848, Awarded Asset Management I-215; MP & I-215; MP & I-215; MP & mile post change SALT LAKE $1,575, $1,575, $114, $0.00 $1,690, STP - ENHANCEMENT - STATE STP_ENH_ST 9938 Enhancement Project on State System I-15; MP & SR-171; MP SALT LAKE $ $ $ $0.00 $ Intersection Improvements SR-193; MP DAVIS ($80,000.00) ($80,000.00) ($20,000.00) $0.00 ($100,000.00) Close Out transit Service Cnty:FA-2464; MP & Cnty:FA-1878; MP & Cnty:FA-1878; MP & Cnty:FA-2464; MP VARIOUS $1,561, $1,561, $390, $0.00 $1,951, Scoping transit Service Lake Powell Ferry VARIOUS $80, $80, $20, $0.00 $100, STP - FLEXIBLE (ANY AREA) STATEWIDE STP_FLX_ST 4675 Closed Other Study UDOT Wetland Mitigation Sites Federal Projects STATEWIDE ($5,623.56) ($5,623.56) ($408.37) $0.00 ($6,031.93) 9440 Awarded Asset Management I-80; MP & I-80; MP SALT LAKE $119, $119, $8, $0.00 $128, Roadway Preventative Maintenance SR-209; MP SALT LAKE $848, $848, $61, $0.00 $910, Closed Roadway Preventative Maintenance SR-186; MP SALT LAKE $13, $13, $ $0.00 $14, Asset Management SR-248; MP VARIOUS $7,147, $7,147, $519, $0.00 $7,666, /14/2018