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

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1 CMAQ-Flex AMPA Wide Bicycle Facil. Prog. & Activities A City of $25,562 $25,562 AMPA Wide Bicycle Facil. Prog. & Activities A City of $25,562 $25,562 AMPA Wide Joint TDM-Travel Demand Management A City of Transit $184,389 $184,389 AMPA Wide Joint TDM-Travel Demand Management A City of Transit $120,992 $120,992 AMPA Wide Joint TDM-Travel Demand 202 A Rio Metro $185,749 $185,749 AMPA Wide Joint TDM-Travel Demand A Rio Metro $191,373 $191,373 AMPA Wide Bicycle Facil. Prog. & Activities 141 A City of $29,822 $29,822 AMPA Wide Bicycle Facil. Prog. & Activities A City of $29,822 $29,822 - Coors Corridor Park & Ride TA00085 City of Transit $102,453 $102,453 Central Ave BRT - Phase IB TA00351 City of $532,690 $544,314 $620,866 $615,243 $2,313,113 (10 CMAQ-Flex Projects) $849,354 $695,129 $832,177 $832,177 $3,208,837 CRISI PTC Grant NMRX Positive Train Control TA00411 Rio Metro $8,494,600 $8,494,600 (1 CRISI PTC Grant Project) $8,494,600 $8,494,600 Page 1 of 12

2 FTA 5307 (Sm Urb Oper) Urban Transit Services Urban Transit Services 2019 Alloc) 2020 Alloc) 2021 Alloc) 2022 Alloc) TA00314 Rio Metro Rio Metro $764,111 $764, TA00315 Rio Metro Rio Metro $779,393 $779, TA00316 Rio Metro Rio Metro $794,981 $794, TA00317 Rio Metro $810,881 $810, TA00318 Rio Metro $827,098 $827, TA00319 Rio Metro $843,640 $843,640 (6 FTA 5307 (Sm Urb Oper) Projects) $764,111 $779,393 $794,981 $810,881 $827,098 $843,640 $4,820,104 Page 2 of 12

3 FTA 5307 (Urban) - Vehicles & Equip. Purchase - Vehicles & Equip. Purchase (FFY 2019) - Bus Stop Facilities - Bus Stop Facilities Yale Transit Facility Renovation - Transit Enhancements (FY 2018 Allocation) - Transit Enhancements (FY 2019 Allocation) - Transit Planning (FY 2019) - Transit Planning - Transit Planning - Transit Security Equipment Upgrade - Transit Security Equipment Upgrade Transit Security Equipment Upgrade Transit Security Equipment Upgrade TA00058 City of Transit $1,584,072 $1,584, TA00059 City of Transit $926,313 $926, TA00064 City of $125,000 $125, TA00065 City of $125,000 $125, TA00066 City of $500,000 $500, TA00098 City of Transit $26,500 $26, TA00099 City of Transit $26,500 $26, TA00113 City of Transit $900,000 $900, TA00114 City of Transit $962,500 $962, TA00115 City of $1,000,000 $1,000, TA00122 City of $27,000 $27, TA00123 City of $27,500 $27, TA00124 City of $24,250 $24, TA00125 City of $24,250 $24,250 Page 3 of 12

4 - Transit Technology Upgrade (FY Allocation) - Transit Technology Upgrade - Transit Facility Rehabilitation (FY ) - Transit Facility Rehabilitation - Transit Facility Rehabilitation & Maint of Way. & Maint of Way & Way & Transit Oper Rio Metro Community Transportation Rio Metro Community Transportation Rio Metro Community Transportation Rio Metro Community Transportation Rio Metro Community Transportation (FFY 2022) Rio Metro Community Transportation (2023) - Transit Enhancements - Transit Enhancements - Transit Enhancements Transit Enhancements TA00138 City of Transit $125,000 $125, TA00139 City of Transit $200,000 $200,000 $400, TA00142 City of Transit $125,000 $125, TA00143 City of $250,000 $250, TA00144 City of $250,000 $250, TA00266 Rio Metro NM Rail $2,942,236 $2,942,236 Runner TA00267 Rio Metro NM Rail $2,984,037 $2,984,037 Runner TA00269 Rio Metro NM Rail $3,026,673 $3,026,673 Runner TA00324 Rio Metro Rio Metro $191,000 $191, TA00325 Rio Metro Rio Metro $191,000 $191, TA00326 Rio Metro $191,000 $191, TA00327 Rio Metro $191,000 $191, TA00328 Rio Metro $191,000 $191, TA00329 Rio Metro $191,000 $191, TA00380 City of $27,000 $27, TA00381 City of $27,500 $27, TA00382 City of $24,250 $24, TA00383 City of $24,250 $24,250 Page 4 of 12

5 & Way & Transit Oper & Way & Transit Oper (FY 2022 Alloc) & Way & Transit Oper (FY 2023 Alloc) - Vehicles & Equip. Purchase (FFY 2020) 135 TA00390 Rio Metro $3,070,161 $3,070, TA00391 Rio Metro $3,162,268 $3,162, TA00392 Rio Metro $3,159,764 $3,159, TA00420 City of Transit $1,858,121 $1,858,121 - Vehicles & Equip TA00421 City of $1,254,313 $1,254,313 Purchase (FFY 2021) - Vehicles & Equip TA00422 City of $1,639,783 $1,639,783 Purchase (FFY 2022) - Vehicles & Equip TA00423 City of $963,879 $963,879 Purchase (FFY 2023) (39 FTA 5307 (Urban) Projects) $4,868,808 $5,152,850 $5,504,794 $5,732,974 $5,916,551 $5,563,143 $32,739,120 FTA 5309 (Bus/Facil) - Vehicles & Equip. Purchase (FFY 2022) TA00422 City of $266,265 $266,265 - Vehicles & Equip. Purchase (FFY 2023) TA00423 City of $266,265 $266,265 (2 FTA 5309 (Bus/Facil) Projects) $266,265 $266,265 $532,530 FTA 5309 (Small Starts) Central Ave BRT - Phase IB TA00351 City of $6,498,783 $6,498,783 (1 FTA 5309 (Small Starts) Project) $6,498,783 $6,498,783 Page 5 of 12

6 FTA 5310 (Capital Awards) - Vehicles & Equip. Purchase TA00058 City of Transit $18,248 $18,248 (1 FTA 5310 (Capital Awards) Project) $18,248 $18,248 FTA 5311 Capital Rio Metro Transit TA00208 Rio Metro Rio Metro $37,200 $37,200 Rio Metro Transit TA00400 Rio Metro $18,043 $18,043 Rio Metro Transit TA00401 Rio Metro $18,314 $18,314 Rio Metro Rural Transit Services TA00402 Rio Metro $18,589 $18,589 Rio Metro Rural Transit Services TA00403 Rio Metro $18,867 $18,867 (5 FTA 5311 Capital Projects) $37,200 $18,043 $18,314 $18,589 $18,867 $111,013 FTA 5311 Operating Rio Metro Transit TA00208 Rio Metro Rio Metro $820,000 $820,000 Rio Metro Transit TA00209 Rio Metro Rio Metro $832,094 $832,094 Rio Metro Transit TA00400 Rio Metro $844,575 $844,575 Rio Metro Transit TA00401 Rio Metro $857,244 $857,244 Rio Metro Rural Transit TA00402 Rio Metro $870,103 $870,103 Services Rio Metro Rural Transit Services TA00403 Rio Metro $883,154 $883,154 (6 FTA 5311 Operating Projects) $820,000 $832,094 $844,575 $857,244 $870,103 $883,154 $5,107,170 Page 6 of 12

7 FTA 5337 & Maint of Way. & Maint of Way & Way & Transit Oper & Way & Transit Oper & Way & Transit Oper (FY 2022 Alloc) & Way & Transit Oper (FY 2023 Alloc) NMRX Positive Train Control TA00266 Rio Metro NM Rail $1,112,382 $1,112,382 Runner TA00267 Rio Metro NM Rail $1,450,668 $1,450,668 Runner TA00269 Rio Metro NM Rail $2,284,428 $2,284,428 Runner 135 TA00390 Rio Metro $2,318,694 $2,318, TA00391 Rio Metro $2,353,475 $2,353, TA00392 Rio Metro $2,388,777 $2,388, TA00411 Rio Metro $1,421,765 $800,000 $2,221,765 (7 FTA 5337 Projects) $2,534,147 $2,250,668 $2,284,428 $2,318,694 $2,353,475 $2,388,777 $14,130,189 FTA 5339 (MAP-21 Bus/Facil) - Vehicles & Equip TA00058 City of Transit $250,000 $250,000 Purchase - Vehicles & Equip TA00059 City of Transit $250,000 $250,000 Purchase (FFY 2019) - Vehicles & Equip. 154 TA00420 City of Transit $266,265 $266,265 Purchase (FFY 2020) - Vehicles & Equip. Purchase (FFY 2021) TA00421 City of $266,265 $266,265 (4 FTA 5339 (MAP-21 Bus/Facil) Projects) $250,000 $250,000 $266,265 $266,265 $1,032,530 Page 7 of 12

8 FTA 5339 (Sm Urb Bus/Facil) Urban Transit Services Urban Transit Services 2019 Alloc) 2020 Alloc) 2021 Alloc) 2022 Alloc) TA00314 Rio Metro Rio Metro $22,616 $22, TA00315 Rio Metro Rio Metro $23,068 $23, TA00316 Rio Metro Rio Metro $23,530 $23, TA00317 Rio Metro $24,000 $24, TA00318 Rio Metro $24,480 $24, TA00319 Rio Metro $24,970 $24,970 (6 FTA 5339 (Sm Urb Bus/Facil) Projects) $22,616 $23,068 $23,530 $24,000 $24,480 $24,970 $142,665 Safety (HSIP) NM 333 & Patricio Garcia Shoulder Crossing 167 A Village of Tijeras Village $7,800 $7,800 Govt (1 Safety (HSIP) Project) $7,800 $7,800 STL-E Sunport Blvd Extension 437 A County of PWD $99,305 $99,305 $198,610 Sunport Blvd-Interchange A County of $32,565 $32,565 Alameda DrainTrail Phase A County of Parks & $12,554 $18,096 $18,096 $48,746 Rec. (3 STL-E Projects) $45,120 $117,401 $117,401 $279,921 Page 8 of 12

9 STP-Rural I-25 & NM 6 Interchange Beautification Enhancements Phase III 6.9 A Village of Los $6,039 $109,928 $115,967 Lunas (1 STP-Rural Project) $6,039 $109,928 $115,967 STP-Sm Urb 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 Village of Los Village $38,683 $219,202 $257,884 Lunas Govt A Village of Los Village $202,363 $42,935 $197,118 $26,227 $468,642 Lunas Govt 6.6 A Village of Los Village $106,228 $106,228 Lunas Govt 6.9 A Village of Los $6,039 $109,928 $115,967 Lunas 935 A Village of Los Village $14,560 $69,352 $83,912 Lunas Govt 936 A Village of Los Village $145,725 $145,725 Lunas Govt 937 A Town of Peralta Town Govt $36,155 $36, A County of County $14,560 $14,560 Valencia Govt 941 A County of County $402,358 $161,842 $564,200 Valencia Govt 932 A Village of Los Village $25,871 $212,685 $238,556 Lunas Govt 212 A City of Belen $75,712 $268,195 $343,907 (11 STP-Sm Urb Projects) $499,571 $620,547 $620,076 $635,544 $2,375,737 Page 9 of 12

10 STP-U University Blvd Multimodal Phase II 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 Albuquerque Complete Streets: East (Operational ) Albuquerque Complete Streets: East (Intersection ) Albquerque Complete Streets: West A City of Dept. $340,824 $340,824 Munic. Devel A City of $166,152 $166, A City of Dept. $170,412 $101,505 $271,917 Munic. Devel 437 A County of PWD $364,000 $198,219 $660,225 $133,655 $291,200 $1,647, A County of $431,411 $264,942 $696, A County of $222,235 $222, A MRMPO Mid-Reg. $5,269 $5,269 Metro Plan. Org A MRMPO Mid-Reg. $52,971 $52,971 Metro Plan. Org A City of Rio $384,384 $384,384 Rancho A County of $431,411 $316,471 $346,162 $1,094, A City of Dept. $170,412 $170,412 $340,824 Munic. Devel A City of $340,824 $340, A City of Dept. $170,412 $170,412 Munic. Devel 682 A City of $170,412 $170, A City of $170,412 $170, A City of $340,824 $340,824 Page 10 of 12

11 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) Alameda Blvd Operational 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 683 A City of $170,412 $170, A County of PWD $340,824 $340, A County of $174,720 $174, A City of Operations/ $15,899 $15,899 ITS 50 A MRCOG ITS $45,543 $45,543 Subcomm 24.3 A City of Parks & $64,646 $64,646 Rec. P&R 9.1 A City of Rio DPW $177,910 $177,910 Rancho A City of Dept. $321,261 $810,757 $511,236 $1,643,254 Munic. Devel 376 A City of Rio DPW $662,634 $662,634 Rancho A Town of Town Govt $188,869 $188, A City of Rio $51,124 $51,124 Rancho A City of Dept. $139,738 $139,738 Munic. Devel 96.3 A County of $55,529 $55, A City of $204,494 $170,412 $374, A MRMPO $32,753 $32, A MRMPO $32,760 $32, A MRMPO Mid-Reg. $25,480 $25,480 Metro Plan. Org A MRMPO Mid-Reg. $29,120 $29,120 Metro Plan. Org. Page 11 of 12

12 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 211 A SSCAFCA $185,360 $185, TA00085 City of Transit $366,180 $366, TA00086 City of $85,206 $85, TA00351 City of $511,236 $64,528 $575, TA00370 Rio Metro $44,091 $44,091 (39 STP-U Projects) $1,783,875 $2,941,866 $2,941,866 $2,941,866 $1,259,284 $29,120 $11,897,878 STP-U (Non-Chargeable) West Meadowlark Lane 938 A Village of Corrales Village Govt $46,592 $46,592 (1 STP-U (Non-Chargeable) Project) $46,592 $46,592 TAP-Lg Urb North Diversion Channel Undercrossing A City of Dept. $64,646 $64,646 Munic. Devel AMPA wide Bike/Ped Safety A City of $18,745 $18,745 $18,745 $18,745 $74,981 Education Program P&R Alameda DrainTrail Phase A County of Parks & $43,680 $62,371 $62,475 $158,451 $326,978 Rec. Alameda Drain/2nd Street 24.3 A City of Parks & $16,162 $16,162 Bike/Ped Trail Ph 3 P&R Rec. AMPA Wide Bike Share A Rio Metro $87,092 $95,976 $183,068 Program Nicklaus Dr Pedestrian 242 A City of Rio $18,965 $31,433 $50,398 Rancho (6 TAP-Lg Urb Projects) $184,644 $177,196 $177,196 $177,196 $716,233 Grand Total of All Local Funds for Federal Match $27,680,349 $13,767,931 $14,431,371 $14,842,484 $11,535,845 $10,017,936 $92,275,916 Page 12 of 12

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