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

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CMAQ-Flex AMPA Wide Bicycle Facil. Prog. & Activities 100.5 A300705 City of $25,562 $25,562 AMPA Wide Bicycle Facil. Prog. & Activities 100.6 A300706 City of $25,562 $25,562 AMPA Wide Joint TDM-Travel Demand Management 123.8 A300748 City of Transit $184,389 $184,389 AMPA Wide Joint TDM-Travel Demand Management 123.9 A300749 City of Transit $120,992 $120,992 AMPA Wide Joint TDM-Travel Demand 202 A301820 Rio Metro $185,749 $185,749 AMPA Wide Joint TDM-Travel Demand 202.1 A301821 Rio Metro $191,373 $191,373 AMPA Wide Bicycle Facil. Prog. & Activities 141 A302030 City of $29,822 $29,822 AMPA Wide Bicycle Facil. Prog. & Activities 141.1 A302031 City of $29,822 $29,822 - Coors Corridor Park & Ride 120.4 TA00085 City of Transit $102,453 $102,453 Central Ave BRT - Phase IB 345.4 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 256.1 TA00411 Rio Metro $8,494,600 $8,494,600 (1 CRISI PTC Grant Project) $8,494,600 $8,494,600 Page 1 of 12

FTA 5307 (Sm Urb Oper) Urban Transit Services Urban Transit Services 2019 Alloc) 2020 Alloc) 2021 Alloc) 2022 Alloc) 136.4 TA00314 Rio Metro Rio Metro $764,111 $764,111 136.5 TA00315 Rio Metro Rio Metro $779,393 $779,393 136.6 TA00316 Rio Metro Rio Metro $794,981 $794,981 136.7 TA00317 Rio Metro $810,881 $810,881 136.8 TA00318 Rio Metro $827,098 $827,098 136.9 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

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 121.8 TA00058 City of Transit $1,584,072 $1,584,072 121.9 TA00059 City of Transit $926,313 $926,313 431.5 TA00064 City of $125,000 $125,000 431.6 TA00065 City of $125,000 $125,000 431.7 TA00066 City of $500,000 $500,000 124.8 TA00098 City of Transit $26,500 $26,500 124.9 TA00099 City of Transit $26,500 $26,500 126.3 TA00113 City of Transit $900,000 $900,000 126.4 TA00114 City of Transit $962,500 $962,500 126.5 TA00115 City of $1,000,000 $1,000,000 429.2 TA00122 City of $27,000 $27,000 429.3 TA00123 City of $27,500 $27,500 429.4 TA00124 City of $24,250 $24,250 429.5 TA00125 City of $24,250 $24,250 Page 3 of 12

- Transit Technology Upgrade (FY 2018-2019 Allocation) - Transit Technology Upgrade - Transit Facility Rehabilitation (FY 2018-2019) - 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 130.8 TA00138 City of Transit $125,000 $125,000 130.9 TA00139 City of Transit $200,000 $200,000 $400,000 432.3 TA00142 City of Transit $125,000 $125,000 432.4 TA00143 City of $250,000 $250,000 432.5 TA00144 City of $250,000 $250,000 134.6 TA00266 Rio Metro NM Rail $2,942,236 $2,942,236 Runner 134.7 TA00267 Rio Metro NM Rail $2,984,037 $2,984,037 Runner 134.9 TA00269 Rio Metro NM Rail $3,026,673 $3,026,673 Runner 137.4 TA00324 Rio Metro Rio Metro $191,000 $191,000 137.5 TA00325 Rio Metro Rio Metro $191,000 $191,000 137.6 TA00326 Rio Metro $191,000 $191,000 137.7 TA00327 Rio Metro $191,000 $191,000 137.8 TA00328 Rio Metro $191,000 $191,000 137.9 TA00329 Rio Metro $191,000 $191,000 200 TA00380 City of $27,000 $27,000 200.1 TA00381 City of $27,500 $27,500 200.2 TA00382 City of $24,250 $24,250 200.3 TA00383 City of $24,250 $24,250 Page 4 of 12

& 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 $3,070,161 135.1 TA00391 Rio Metro $3,162,268 $3,162,268 135.2 TA00392 Rio Metro $3,159,764 $3,159,764 154 TA00420 City of Transit $1,858,121 $1,858,121 - Vehicles & Equip. 154.1 TA00421 City of $1,254,313 $1,254,313 Purchase (FFY 2021) - Vehicles & Equip. 154.2 TA00422 City of $1,639,783 $1,639,783 Purchase (FFY 2022) - Vehicles & Equip. 154.3 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) 154.2 TA00422 City of $266,265 $266,265 - Vehicles & Equip. Purchase (FFY 2023) 154.3 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 345.4 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

FTA 5310 (Capital Awards) - Vehicles & Equip. Purchase 121.8 TA00058 City of Transit $18,248 $18,248 (1 FTA 5310 (Capital Awards) Project) $18,248 $18,248 FTA 5311 Capital Rio Metro Transit 5311 129.8 TA00208 Rio Metro Rio Metro $37,200 $37,200 Rio Metro Transit 5311 151 TA00400 Rio Metro $18,043 $18,043 Rio Metro Transit 5311 151.1 TA00401 Rio Metro $18,314 $18,314 Rio Metro Rural Transit Services 151.2 TA00402 Rio Metro $18,589 $18,589 Rio Metro Rural Transit Services 151.3 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 5311 129.8 TA00208 Rio Metro Rio Metro $820,000 $820,000 Rio Metro Transit 5311 129.9 TA00209 Rio Metro Rio Metro $832,094 $832,094 Rio Metro Transit 5311 151 TA00400 Rio Metro $844,575 $844,575 Rio Metro Transit 5311 151.1 TA00401 Rio Metro $857,244 $857,244 Rio Metro Rural Transit 151.2 TA00402 Rio Metro $870,103 $870,103 Services Rio Metro Rural Transit Services 151.3 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

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 134.6 TA00266 Rio Metro NM Rail $1,112,382 $1,112,382 Runner 134.7 TA00267 Rio Metro NM Rail $1,450,668 $1,450,668 Runner 134.9 TA00269 Rio Metro NM Rail $2,284,428 $2,284,428 Runner 135 TA00390 Rio Metro $2,318,694 $2,318,694 135.1 TA00391 Rio Metro $2,353,475 $2,353,475 135.2 TA00392 Rio Metro $2,388,777 $2,388,777 256.1 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. 121.8 TA00058 City of Transit $250,000 $250,000 Purchase - Vehicles & Equip. 121.9 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) 154.1 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

FTA 5339 (Sm Urb Bus/Facil) Urban Transit Services Urban Transit Services 2019 Alloc) 2020 Alloc) 2021 Alloc) 2022 Alloc) 136.4 TA00314 Rio Metro Rio Metro $22,616 $22,616 136.5 TA00315 Rio Metro Rio Metro $23,068 $23,068 136.6 TA00316 Rio Metro Rio Metro $23,530 $23,530 136.7 TA00317 Rio Metro $24,000 $24,000 136.8 TA00318 Rio Metro $24,480 $24,480 136.9 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 A300414 Village of Tijeras Village $7,800 $7,800 Govt (1 Safety (HSIP) Project) $7,800 $7,800 STL-E Sunport Blvd Extension 437 A300160 County of PWD $99,305 $99,305 $198,610 Sunport Blvd-Interchange 437.3 A300162 County of $32,565 $32,565 Alameda DrainTrail Phase 2 24.2 A301031 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

STP-Rural I-25 & NM 6 Interchange Beautification Enhancements Phase III 6.9 A301122 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. 825.2 A300891 Village of Los Village $38,683 $219,202 $257,884 Lunas Govt 537.3 A300961 Village of Los Village $202,363 $42,935 $197,118 $26,227 $468,642 Lunas Govt 6.6 A301121 Village of Los Village $106,228 $106,228 Lunas Govt 6.9 A301122 Village of Los $6,039 $109,928 $115,967 Lunas 935 A301350 Village of Los Village $14,560 $69,352 $83,912 Lunas Govt 936 A301360 Village of Los Village $145,725 $145,725 Lunas Govt 937 A301370 Town of Peralta Town Govt $36,155 $36,155 939 A301380 County of County $14,560 $14,560 Valencia Govt 941 A301400 County of County $402,358 $161,842 $564,200 Valencia Govt 932 A301480 Village of Los Village $25,871 $212,685 $238,556 Lunas Govt 212 A301880 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

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 854.1 A300111 City of Dept. $340,824 $340,824 Munic. Devel 802.1 A300142 City of $166,152 $166,152 870.1 A300143 City of Dept. $170,412 $101,505 $271,917 Munic. Devel 437 A300160 County of PWD $364,000 $198,219 $660,225 $133,655 $291,200 $1,647,299 865.1 A300161 County of $431,411 $264,942 $696,352 437.3 A300162 County of $222,235 $222,235 107.8 A300188 MRMPO Mid-Reg. $5,269 $5,269 Metro Plan. Org. 107.9 A300189 MRMPO Mid-Reg. $52,971 $52,971 Metro Plan. Org. 347.1 A300431 City of Rio $384,384 $384,384 Rancho 872.4 A300504 County of $431,411 $316,471 $346,162 $1,094,045 103 A300750 City of Dept. $170,412 $170,412 $340,824 Munic. Devel 587.4 A300842 City of $340,824 $340,824 587.5 A300844 City of Dept. $170,412 $170,412 Munic. Devel 682 A300846 City of $170,412 $170,412 682.1 A300847 City of $170,412 $170,412 587.9 A300848 City of $340,824 $340,824 Page 10 of 12

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 A300849 City of $170,412 $170,412 42.1 A300942 County of PWD $340,824 $340,824 209 A300943 County of $174,720 $174,720 49.1 A300970 City of Operations/ $15,899 $15,899 ITS 50 A300971 MRCOG ITS $45,543 $45,543 Subcomm 24.3 A301032 City of Parks & $64,646 $64,646 Rec. P&R 9.1 A301041 City of Rio DPW $177,910 $177,910 Rancho 508.1 A301050 City of Dept. $321,261 $810,757 $511,236 $1,643,254 Munic. Devel 376 A301141 City of Rio DPW $662,634 $662,634 Rancho 382.2 A301312 Town of Town Govt $188,869 $188,869 380.3 A301321 City of Rio $51,124 $51,124 Rancho 920.1 A301471 City of Dept. $139,738 $139,738 Munic. Devel 96.3 A301522 County of $55,529 $55,529 204 A301830 City of $204,494 $170,412 $374,906 201 A301840 MRMPO $32,753 $32,753 201.1 A301841 MRMPO $32,760 $32,760 201.2 A301842 MRMPO Mid-Reg. $25,480 $25,480 Metro Plan. Org. 201.3 A301843 MRMPO Mid-Reg. $29,120 $29,120 Metro Plan. Org. Page 11 of 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 A301850 SSCAFCA $185,360 $185,360 120.4 TA00085 City of Transit $366,180 $366,180 120.5 TA00086 City of $85,206 $85,206 345.4 TA00351 City of $511,236 $64,528 $575,763 645.2 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 A301460 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 870.1 A300143 City of Dept. $64,646 $64,646 Munic. Devel AMPA wide Bike/Ped Safety 101.7 A300717 City of $18,745 $18,745 $18,745 $18,745 $74,981 Education Program P&R Alameda DrainTrail Phase 2 24.2 A301031 County of Parks & $43,680 $62,371 $62,475 $158,451 $326,978 Rec. Alameda Drain/2nd Street 24.3 A301032 City of Parks & $16,162 $16,162 Bike/Ped Trail Ph 3 P&R Rec. AMPA Wide Bike Share 190.1 A301861 Rio Metro $87,092 $95,976 $183,068 Program Nicklaus Dr Pedestrian 242 A302130 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