FY 2014 - 2023 Tier 2 Projects - North Jersey Transportation
Transcription
FY 2014 - 2023 Tier 2 Projects - North Jersey Transportation
List of Appendices A. Status of FY 2012 Projects over $50 Million B. FY 2014 – 2023 Tier 2 Projects C. Regionally Significant Non-federally Funded Projects D. NJTPA Study and Development Program E. Memorandum of Understanding (MOU) – Statewide Procedures for the TIP/STIP Revisions among the DVRPC, NJTPA, SJTPO, NJ TRANSIT Corp. and NJDOT F. Comments Received During the Public Comment Period and Agency Responses G. FY 2014 – 2017 TIP/SIP Air Quality Conformity Determination H. Project Prioritization Criteria I. Annual Listing of Obligated Projects, FY 2012 TIP J. NJDOT/ NJ TRANSIT STIP for Projects and Programs Beyond FY 2017 K. High Priority Projects and Federal Demonstration Projects L. FHWA – Eastern Federal Lands Highway Division – TIP Projects M. Transportation Enhancement Program (FY 2012) and Safe Routes to School Projects (FY 2012) Appendix A: Status of FY 2012 Projects over $50 Million Status of FY 2012 Projects Over $ 50 Million (NJDOT) Essex County DBNUM 11407 Counties: Hudson Essex Municipalities: Jersey City Newark City PANY&NJ-NJDOT Project Program Under this program, the Port Authority will provide funding support for improvements to four NJDOT facilities: Route 7, Hackensack River (Wittpenn) Bridge, Route 139 (Hoboken and Conrail Viaducts), Route 1&9T Extension and Route 1&9 Pulaski Skyway. This program will provide a total of $1.8 billion from FY 2012 through FY 2016 for these four projects. The Route 7 Wittpenn Bridge will be replaced with a new vertical lift bridge. The total project cost is estimated at $650 to $700 million. The project is located in Kearny and Jersey City, Hudson County. The Route 139 Contract 3 project will rehabilitate the Hoboken Viaduct, as well as replace the deck and rehabilitate the superstructure of the Conrail Viaduct. The total project cost is estimated at $180 to $200 million. The project is located in Jersey City, Hudson County. The Route 1&9 Pulaski Skyway project will rehabilitate the 3.5 mile-long structure that carries Route 1&9 over the Hackensack and Passaic Rivers, the New Jersey Turnpike, several railroads and industrial facilities. The total project cost is estimated at $1.2 to $1.5 billion. The project is located in Jersey City, Kearny and Newark in Hudson and Essex Counties. The Route 1&9T Extension project, as part of the overall Portway Program, will provide a new roadway parallel to Route 1&9 along the railroad right-of-way in Jersey City. It will provide intermodal connections to the rail yards and divert trucks off the Tonnelle Circle and Route 1&9, helping to ease congestion and facilitating goods movement throughout the region. The total project cost is estimated at $70 to $80 million. The project is located in Jersey City, Hudson County. Comments: Route 7 Wittpenn Bridge: Contract 1 (under construction) - completion anticipated 10/2013. Contract 2 (under construction) - completion anticipated 11/2014. Contract 3 - Project advertisement date is dependent on progress of contract 1. Pre PS&E CRs submitted to FHWA in 3/2014. This is a federal stimulus (ARRA-funded) project. Contract 4 Completing Pre PS&E since the ARRA funding is expiring 9/2013. Route 139: Contract 3: NJDOT is working with Jersey City to develop acceptable detour plans for the construction stages, requiring shifting of the eastbound viaduct. The project is on schedule to be advertised in spring 2013. Route 1&9T Extension: Preliminary engineering initiated 3/2012. Route 1&9 Pulaski Skyway: Contract 1 (completion 2/2013); Contract 2 (advertising expected spring 2013); Contract 3 (advertising expected spring 2013); Contract 4 (advertising expected 12/2013). DBNUM 00314 Counties: Essex Hudson Municipalities: Newark City Harrison Town Route 280, Route 21 Interchange Improvements West of the Stickel Bridge, the approach interchanges and ramps have four deficient bridges and also operational and safety problems due to lack of speed change lanes, shoulders and many ingress/egress decision points within very short distances. Existing partial interchanges result in missing directional links from the Newark central business district to the I280 corridor. Preliminary analysis has resulted in concepts that would rehabilitate or replace this bridges and add, relocate or remove ramps and/or add auxiliary lanes and shoulders to I-280. Comments: Community: Outreach is ongoing with City of Newark and local groups. Environment: Riparian grant required to rebuild bulkhead. Final Design underway. ROW Funding Authorized 9/12. Schedule: Design agreement executed 11-7-11. MLK bridge added to this project. Utilities: Coordination meetings with various utility companies are on-going. Appendix A NJDOT Page 1 of 10 Hudson County DBNUM 09338B Counties: Hudson Municipalities: Jersey City Greenville Yard and Lift Bridge – State-of-Good-Repair The Port Authority will implement the replacement of the two northernmost Transfer Bridges (#9 and #10) with two new modern hydraulic bridges, the construction of associated rail track and fender infrastructure, the construction of a new barge, and the acquisition of approximately 41.5 acres of Greenville Yard property. Comments: No status available. DBNUM 11407 Counties: Hudson Essex Municipalities: Jersey City Newark City PANY&NJ-NJDOT Project Program Under this program, the Port Authority will provide funding support for improvements to four NJDOT facilities: Route 7, Hackensack River (Wittpenn) Bridge, Route 139 (Hoboken and Conrail Viaducts), Route 1&9T Extension and Route 1&9 Pulaski Skyway. This program will provide a total of $1.8 billion from FY 2012 through FY 2016 for these four projects. The Route 7 Wittpenn Bridge will be replaced with a new vertical lift bridge. The total project cost is estimated at $650 to $700 million. The project is located in Kearny and Jersey City, Hudson County. The Route 139 Contract 3 project will rehabilitate the Hoboken Viaduct, as well as replace the deck and rehabilitate the superstructure of the Conrail Viaduct. The total project cost is estimated at $180 to $200 million. The project is located in Jersey City, Hudson County. The Route 1&9 Pulaski Skyway project will rehabilitate the 3.5 mile-long structure that carries Route 1&9 over the Hackensack and Passaic Rivers, the New Jersey Turnpike, several railroads and industrial facilities. The total project cost is estimated at $1.2 to $1.5 billion. The project is located in Jersey City, Kearny and Newark in Hudson and Essex Counties. The Route 1&9T Extension project, as part of the overall Portway Program, will provide a new roadway parallel to Route 1&9 along the railroad right-of-way in Jersey City. It will provide intermodal connections to the rail yards and divert trucks off the Tonnelle Circle and Route 1&9, helping to ease congestion and facilitating goods movement throughout the region. The total project cost is estimated at $70 to $80 million. The project is located in Jersey City, Hudson County. Comments: Route 7 Wittpenn Bridge: Contract 1 (under construction) - completion anticipated 10/2013. Contract 2 (under construction) - completion anticipated 11/2014. Contract 3 - Project advertisement date is dependent on progress of contract 1. Pre PS&E CRs submitted to FHWA in 3/2014. This is a federal stimulus (ARRA-funded) project. Contract 4 Completing Pre PS&E since the ARRA funding is expiring 9/2013. Route 139: Contract 3: NJDOT is working with Jersey City to develop acceptable detour plans for the construction stages, requiring shifting of the eastbound viaduct. The project is on schedule to be advertised in spring 2013. Route 1&9T Extension: Preliminary engineering initiated 3/2012. Route 1&9 Pulaski Skyway: Contract 1 (completion 2/2013); Contract 2 (advertising expected spring 2013); Contract 3 (advertising expected spring 2013); Contract 4 (advertising expected 12/2013). DBNUM 00314 Counties: Essex Hudson Municipalities: Newark City Harrison Town Route 280, Route 21 Interchange Improvements West of the Stickel Bridge, the approach interchanges and ramps have four deficient bridges and also operational and safety problems due to lack of speed change lanes, shoulders and many ingress/egress decision points within very short distances. Existing partial interchanges result in missing directional links from the Newark central business district to the I280 corridor. Preliminary analysis has resulted in concepts that would rehabilitate or replace this bridges and add, relocate or remove ramps and/or add auxiliary lanes and shoulders to I-280. Comments: Community: Outreach is ongoing with City of Newark and local groups. Environment: Riparian grant required to rebuild bulkhead. Final Design underway. ROW Funding Authorized 9/12. Schedule: Design agreement executed 11-7-11. MLK bridge added to this project. Utilities: Coordination meetings with various utility companies are on-going. Appendix A NJDOT Page 2 of 10 DBNUM N1301 Counties: Hudson Municipalities: Bayonne Route 440, Bayonne Bridge Navigational Clearance Project This project entails increasing the air draft of the Bayonne Bridge by raising the roadway within the existing arch span by 64 feet, from 151 feet to 215 feet. Additionally, the new roadway will be wider (to better conform to AASHTO standards), and the 6-foot wide pedestrian walkway will be widened to a 12-foot wide shared-use path accommodating pedestrians and cyclists. A new higher roadway will be constructed within the existing constraints on the main span. The existing approach roads will be demolished and new, wider approaches will be constructed. The new approaches will have 8-foot wide outside shoulders and 4-foot wide inside shoulders. During construction, the median will be removable channelizer posts. Once the full bridge is completed, jersey barriers will be used in the median. The existing toll plaza will be demolished and replaced. Estimated duration of construction is about 3.5 years, during which time traffic will be reduced to one 12.5-foot lane per direction, with nightly road closures and 8 full weekend closures per year. ITS sign structures (including VMS, VSLS, CCTV and road sensors) will be constructed along the rehabilitated roadway. (On the NY side the project is in The City of New York, Richmond County.) Comments: In May 2013, the US Coast Guard approved the PANYNJ's environmental plan to raise the existing Bayonne Bridge to 215 feet. DBNUM 06373 Counties: Hudson Municipalities: North Bergen Twp Route 495, Route 1&9/Paterson Plank Road Bridge A design and construction contract is required to repair, and to slow the rate of deterioration to this structure. Several elements of this bridge exhibit severe deterioration and if no significant repairs are initiated, the useful service life of this structure will be compromised. Since the complete replacement of this structure is considered unfundable, it is recommended that this rehabilitation effort be undertaken. The rehabilitation design may result in more than one construction contract; however, at this time, only one construction project is shown. Comments: MOA will be required between NJDOT, NJ Transit, and Port Authority for XBL facilities on Route 495 and Park & Ride lot. The Park & Ride lot is owned by Port Authority with a lease agreement with NJ Transit. Cost: Estimated total construction cost is approximately $62 million. Environment: CED Documents approved on January 2, 2008. Plan: Final Design plans under review by NJDOT. Row: Temporary easements are required during construction. Schedule: Project advertisement schedule was updated to account for the remaining ROW activities, the need to complete an MOA and to alleviate concerns with the anticipated traffic impacts of other major projects in the region. Appendix A NJDOT Page 3 of 10 Middlesex County DBNUM 9324A Counties: Union Middlesex Municipalities: Linden City Carteret Boro Tremley Point Access Local Roadway Improvements The Tremley Point Connector Road is a new four-lane, predominantly pile-supported, approximately 1.1 mile long roadway/bridge featuring two 12-foot lanes in each direction and 3-foot wide right shoulders. The redevelopment of the Tremley Point area of Linden has been the subject of numerous reports and analysis. The local roadway system in Linden is unable to support the increase in truck traffic anticipated by the redevelopment of the Tremley Point Brownfield into more than six million square feet of warehouse and distribution space. The Tremley Point area is located less than 10 miles from Port Elizabeth, Newark and Newark Liberty International Airport. The NJ Turnpike is currently advancing the Environmental Assessment document with the USCG for a Connector Road from NJ Turnpike Interchange 12 to Tremley Point. Comments: No status available. Appendix A NJDOT Page 4 of 10 Morris County DBNUM 00371B Counties: Morris Municipalities: Parsippany-Troy Hills Twp Route 80, Parsippany-Troy Hills Roadway Improvement The I-80 pavement will be reconstructed and the bridge decks for the I-80 eastbound structures over I-287 northbound and Smith Road will be replaced. An additional lane will be added to Ramp G (connecting I-80 eastbound with I-287 southbound) and the weaving distance between Ramp G and Ramp L (connecting the Littleton Road frontage road to I-80 eastbound) will be increased. A new ramp will be constructed to provide access from I-80 eastbound to Littleton Road eastbound. Ramp B at South Beverwyck Road will be widened to provide a right-turn lane. The slip ramp from I-80 eastbound to the eastbound local lanes will be relocated to the east in order to provide a longer weaving distance from Ramp I (connecting I-287 southbound to I-80 eastbound). Ramp J (connecting I-287 southbound to I-80 westbound) will be reconstructed. Wetlands Mitigation credits must be purchased to mitigate for Freshwater Wetlands impacts. This project is multi-year funded. Total construction funding needed is expected to be $67,200,000. Comments: This project is under construction with a scheduled completion date of 4/2015. A pre-construction Public Information Center and Reforestation Public Forum was held on September 13, 2012. The overall public reaction remains favorable. Received a resolution of support for the project from the Township of Parsippany-Troy Hills on March 20, 2012. Cost: TIP Modification for construction funding was approved on April 19, 2012. Environment: Received FHWA concurrence for the construction phase Environmental Re-evaluation document on April 16, 2012. Received FHWA concurrence for the right of way acquistion phase Environmental Re-evaluation document on September 10, 2008. Received an approved Freshwater Wetlands Letter of Interpretation (LOI) from the NJDEP on July 9, 2007. The Categorical Exclusion Document (CED) received concurrence from the FHWA on June 8, 2006. The project will require a NJDEP Freshwater Wetland Individual Permit and a Highway Agency Storm Water General Permit. Due to the deteriorating conditions of the I-80 bridge decks over I-287 NB and Smith Road, the deck replacements for these two bridges had been advanced as an accelerated break-out project (Rt 80, Bridges over Rt 287 NB and Smith Road). Row: ROW for the project has been acquired. Schedule: Project was awarded on June 29, 2012 for $73,584,417.15. Construction of this project is started in September of 2012. Utilities: The Utility Agreement process has been completed. Appendix A NJDOT Page 5 of 10 Ocean County DBNUM 9147A Counties: Ocean Municipalities: Berkeley Twp Seaside Heights Boro Toms River Twp Route 35, Restoration, Berkley Twp. to Toms River Twp. (MP 0-4) The project involves pavement restoration and drainage improvements from Island Beach State Park to 6th Avenue in Dover Township. This project provides increased pavement cross slopes to improve the drainage collection; the replacement of pipes and inlets within the Rt. 35 corridor; and the construction of new pipes on the side streets west of Rt. 35. The new pipes from Rt. 35 will connect the roadway collection points to the discharge points into Barnegat Bay. Flap-valves will be provided at new discharge points to restrict the bay water from entering the pipes during a high tide. Sidewalks are included throughout the project limits. Crosswalks and the back-out areas will be constructed with a different material or texture to help to delineate the traveled way. Shoulder parking will be maintained; however, the shoulder widths will be increased to provide shared use for bicycles and parking. The following special federal appropriation was allocated to this project. SAFETEA-LU FY 2006 High Priority $1,600,000 (ID# NJ 150)(available 20% per year). This allocation includes three restoration projects in Ocean County (DB 9147A, 9147C and 9147D). This project is multi-year funded. Total construction funding needed is expected to be $50,389,000. (See also DB08327 and DB08327A). Comments: After massive damage to the barrier island by super storm Sandy, NJDOT is trying to restore Route 35 on an emergency basis. The plan is to advertise two weeks after Route 35 MP 4-9 contract, in spring 2013. Plan: Final Design submitted in 1/2013. DBNUM 9147C Counties: Ocean Municipalities: Toms River Twp Lavallette Boro Brick Twp Route 35, Restoration, Toms River Twp. to Mantoloking (MP 4-9) This project includes the repair of selected PCC pavement slabs (exhibiting high severity distresses) as needed. The entire southbound roadway will be milled and resurfaced. Drainage improvements will include reprofiling/raising the southbound roadway and reconstruction of shoulders in areas of severe flooding. Additional drainage improvements will include replacing all CPM, reconstructing outfalls, adding new inlets/piping, and other existing piping not meeting capacity requirements, along with the construction of any other drainage appurtenances deemed necessary. No widening of the existing roadway section is proposed. Sidewalks will be added to areas along the northbound roadway where it is currently non-existent to provide a continuous walkway. Sidewalks will be constructed along both sides of the southbound roadway for the entire length of the project. Safety improvements are anticipated at Rt. 35 northbound and Surf/Bayside Road. Pedestrian crosswalks and sidewalks will be installed. The following special federal appropriation was allocated to this project. SAFETEA-LU FY 2006 High Priority $1,600,000 (available 20% per year). This allocation includes three restoration projects in Ocean County (DB 9147A, 9147C and 9147D). This project is multi-year funded. Total construction funding needed is expected to be $55,574,000. Comments: After massive damage to the barrier island by super storm Sandy, NJDOT is trying to restore Route 35 on an emergency basis. The plan is to advertise in spring 2013. Community: The project has community support. Plan: Final Design submitted in 1/2013. DBNUM 06369 Counties: Ocean Municipalities: Toms River Twp Route 37, Mathis Bridge Eastbound over Barnegat Bay Several elements of this bridge exhibit severe deterioration and if no significant repairs are initiated, the useful service life of this structure will be compromised. Since the complete replacement of this structure is considered unfundable, it is recommended that this rehabilitation effort be undertaken. The rehabilitation design may result in more than one construction contract; however, at this time, only one construction project is shown. Comments: Community: Officials briefing held on March 28, 2012 in Toms Rvier municipal building. Cost: Maintaining traffic during construction requires staging and utilizing the existing westbound structure to carry at least one lane of traffic eastbound to allow a contractor adequate work zone during construction. Environment: SAV Survey began September 2012. Row: $ 1.70 M to finalize Riparian and ownership. Schedule: Hurricane Sandy emergency repairs being finalized - Ajax protection for scour being installed. Final design anticipated October 2013. Utilities: Will be finalized during design. Appendix A NJDOT Page 6 of 10 DBNUM 00357A Counties: Ocean Municipalities: Stafford Twp Route 72, Manahawkin Bay Bridges, Contract 2 Contract 2 will include the construction of a new parallel structure over Manahawkin Bay, to the south of existing structure, with a 55 foot vertical clearance over the navigation channel and a curb to curb width of 49 feet. In the final configuration, the bridge will carry Rt. 72 eastbound traffic. The project will also include the construction of bridge approach roadways, retaining walls, new storm drainage systems, sand-filters, ITS improvements, highway lighting (including string-of-pearls lighting on the new bridge), fender systems, bulkhead repairs, environmental mitigations and utility relocations. This is a multi-year funded construction project. Comments: Contract 2 is under construction. Estimated completion is 7/2016. DBNUM 00357C Counties: Ocean Municipalities: Stafford Twp Route 72, Manahawkin Bay Bridges, Contract 4 Contract 4 will include major Rehabilitation of the existing Route 72 Bridge over Manahawkin Bay . The entire existing superstructure for Bay Bridge will be removed and replaced, while retaining and rehabilitating the existing substructure. The superstructure width will be reduced as it will primarily be used for westbound traffic only. The project will also include the reconstruction of bridge approach roadways, bicycle and pedestrian accommodations, new storm drainage systems, ITS improvements, highway lighting, fender systems, bulkhead repairs, and utility relocations. The trestle bridge structure #1513151 over Hillards Thorofare will also be rehabilitated under this contract. Comments: The final design for this contract is on schedule. The advertisement, award and construction of this contract will be done after the traffic is diverted onto the new bridge being constructed under contract 2. Appendix A NJDOT Page 7 of 10 Passaic County DBNUM 059B Counties: Passaic Municipalities: Little Falls Twp Clifton City Route 3, Route 46, Valley Road and Notch/Rifle Camp Road Interchange, Contract B From Notch/Rifle Camp Road to just east of the Valley Road Intersection, Route 46 will be widened to provide standard shoulders and acceleration/deceleration/auxiliary lanes, and will be realigned as needed to improve sight distance. At the intersection of Route 46 and Route 3, a three-lane section will replace the existing two-lane connections. Route 46 will be realigned to converge with Route 3 from the right side (not the left as presently exists). Complete interchange upgrades will be made. From Route 46 to Grove Street, Route 3 will be widened to provide auxiliary lanes and standard shoulders. The project will require the removal of three bridge structures and replacing them with four new bridge structures. Each of these structures will be designed to provide a minimum vertical underclearance of 15 feet 6 inches. Culverts will be impacted as well. Bridge Structures to be replaced: 1606172, 1607151, 160150 (to be replaced with two structures); Culverts to be replaced: 1606173; Culverts to be extended: 1606168. Comments: Community: Community is fully supporting. Cost: Construction Cost $110 m. Environment: All DEP related permits will be obtained in 2013 (as part of Contract A work) Plan: This project is in final design which will be completed in 2015. Row: The ROW processes are ongoing and will be completed in 2014. Schedule: Construction scheduled to start in 9/2017. Appendix A NJDOT Page 8 of 10 Somerset County DBNUM 780A Counties: Somerset Municipalities: Hillsborough Twp Route 206, Valley Road to Brown Avenue Widening from two lanes to a four lane dualization from Valley Road to Brown Avenue, including the relocation of two signals with jughandles and the replacement of the Norfolk Southern Railroad Bridge and two culverts. This is the northern section of the Rt. 206, Sec. 15N project. Comments: Project has been broken out from the Route 206 15N project. Project will advance in FY 2014. DBNUM 779 Counties: Somerset Municipalities: Hillsborough Twp Route 206 Bypass, Mountain View Road to Old Somerville Road (Sections 14A & 15A) Contract B This project will provide for the construction of a segment of Rt. 206 on new alignment, bypassing a segment of existing highway that has serious congestion and safety problems. The new segment of roadway will consist of four 12-foot travel lanes, two 10-foot outside shoulders, two five-foot inside shoulders, a concrete median barrier and two 15-foot outside borders between Amwell Road (CR 514) and Old Somerville Road. Between Hillsborough Road and Mountain View Road, the new segment of roadway will consist of two 12-foot travel lanes, two 10-foot outside shoulders, two three-foot inside shoulders, a 15-foot grass median and two 15-foot outside borders. Advance utility work will be performed on the Buckeye pipeline and AT&T facilities. Comments: Community: A Public Information Center / Public Forum was held on June 3, 2009. The overall public reaction was favorable. NJDOT worked with the FHWA, and officials from Somerset County, Hillsborough Township and Montgomery Township on the development of a "consensus" scheme for the project. Hillsborough Township passed a Resolution of Support for the "consensus" plan on July 10, 2007 and Montgomery Township passed a Resolution of Support for the "consensus" plan on August 2, 2007. Cost: The construction cost of Contract B is estimated to be $68.8 million. Environment: The Flood Hazard Area Individual Permit and the Freshwater Wetlands Individual Permit for the project were issued by the NJDEP on October 26, 2009. The reforestation plan approval was received from the DEP on December 3, 2009. Environmental Re-evaluation received concurrence from FHWA on June 30, 2010. An Environmental Re-evaluation document (ER) was approved (concurrence) by the Federal Highway Administration (FHWA) on September 17, 1999. The FHWA issued a Record of Decision for the Final Environmental Impact Statement (FEIS) on March 20, 1989. The project will require a NJDEP Freshwater Wetland Individual Permit, Flood Hazard Area Individual Permit, reforestation plan, Delaware & Raritan Canal Commission approval and a Highway Agency Storm Water Permit. The project, now known as "Route 206 Bypass Contract B", is in the Final Design phase of plan development. The "Smart Solutions" review of the project was completed on August 22, 2007. This project addresses the areas immediately north and south of the Route 206 Bypass Contract A breakout project (UPC 098006) and includes the area between Mountain View Road and Hillsborough Road as well as the area between Amwell Road (CR 514) and Old Somerville Road. Row: The right of way acquisition process is underway. Five new parcels will be required to accommodate the "Smart Solutions" changes. A sixth parcel has been recently placed on the National and State Registers of Historic Places and is also on the Green Acres Recreational and Open Space Inventory. A Green Acres scoping hearing was held on August 31, 2010. Schedule: Construction of the project is currently unknown due to design and construction funding uncertainty. Advanced Utility Relocation construction for Contract B is anticipated to begin in the late summer of 2013. Utilities: Currently preparing utility relocation schemes. Advance Utility Relocation construction plans for Contract B, which includes the Buckeye pipeline and AT&T facility, has been prepared and the advance utility construction work is expected to start in the late summer of 2013. Appendix A NJDOT Page 9 of 10 Union County DBNUM 06318F Counties: Union Municipalities: Elizabeth City North Avenue Corridor Improvement Project (NACI) This project consists of Section 1, 3 and 4 of the four sections of the NACI project. It will result in final design for all four sections, and construction of Sections 1, 3 and 4 providing direct ramp connections from North Avenue to Jersey Gardens Boulevard, construction of a flyover of the Kapkowski Road/North Avenue intersection, and grade separation of the North Avenue/Dowd Avenue and North Avenue/Division Street intersections. The new ramp connections and grade separations will reduce traffic at two major intersections, eliminate one of the three signalized intersections, eliminate a dangerous weave condition for eastbound North Avenue traffic attempting to access the current Jersey Gardens on-ramp, and bolster bidirectional flow in support of future port-related and commercial uses. North Avenue is a key east-west thoroughfare that lies between the intersections of US 1&9 and the Port Authority Marine Terminals at Port Newark and Elizabeth. It is a critical link that connects State and Interstate highways, NJ Turnpike Interchange 13A, Newark Liberty International Airport, the Marine Terminal Complex and major warehouse/distribution facilities, industrial parks and retail/commercial centers. Comments: No status available. DBNUM 9324A Counties: Union Middlesex Municipalities: Linden City Carteret Boro Tremley Point Access Local Roadway Improvements The Tremley Point Connector Road is a new four-lane, predominantly pile-supported, approximately 1.1 mile long roadway/bridge featuring two 12-foot lanes in each direction and 3-foot wide right shoulders. The redevelopment of the Tremley Point area of Linden has been the subject of numerous reports and analysis. The local roadway system in Linden is unable to support the increase in truck traffic anticipated by the redevelopment of the Tremley Point Brownfield into more than six million square feet of warehouse and distribution space. The Tremley Point area is located less than 10 miles from Port Elizabeth, Newark and Newark Liberty International Airport. The NJ Turnpike is currently advancing the Environmental Assessment document with the USCG for a Connector Road from NJ Turnpike Interchange 12 to Tremley Point. Comments: No status available. DBNUM N1205 Counties: Union Municipalities: Elizabeth City Route 278, Goethals Bridge Replacement Replacement of the existing Goethals Bridge between Elizabeth, NJ and Staten Island, NY along the I-278 Corridor. Pursuant to the Record of Decision by the US Coast Guard in January 2011 concluding the NEPA review process, the Port Authority is advancing plans for replacement of the existing bridge opened in 1928. The preferred alternative is a full replacement on an alignment immediately to the south of the current bridge, tying into the existing roadway connections in both states. The existing bridge will remain in service during construction of the new crossing, and will be demolished after the replacement bridge opens. The existing structure has two 10-foot-wide lanes in each direction (eastbound and westbound) separated by a median, with no shoulders, and no pedestrian/bikeway accommodation. The existing free flow speed is 45 mph. The new bridge will include separate roadway decks for eastbound and westbound travel, each providing three 12 –foot-wide lanes, one 12-footwide outer shoulder, and one 5-foot-wide inner shoulder. The new bridge will also include a pedestrian/bikeway. Project specifications assure the design will not preclude addition of future mass transit service across the bridge (by providing sufficient right-of-way between the east and westbound roadways for a potential future transit system). The free flow speed for the new bridge will be 60 mph. The new structure also will incorporate seismic protection, security, and comprehensive ITS features. Total project length is approximately 1.5 miles, between NJ Turnpike and the Staten Island Expressway. Consistent with the Port Authority commitment for self-financing its surface transportation projects, the project has been included in the NJTPA TIP Appendix and in the regional transportation network for conformity purposes. Subsequently, the agency has initiated development of a public-private partnership option to implement the project through an innovative Design-Build-Finance-Maintain (DBFM) approach. PANYNJ has applied for a federal TIFIA loan as part of the P3 financing package. The loan application is under active consideration by the Federal Highway Administration. FHWA has advised that inclusion of a candidate project in the respective MPO TIPs and respective State STIPS is a condition of eligibility for TIFIA assistance. The project has been included in the TIP for the New York Metropolitan Transportation Council, and in the New York State STIP. NY Structure No. 5523059, 52305A, 552305B. Comments: In April 2013, PANYNJ Board authorized a $1.5 billion public-private partnership for replacement of the Goethals Bridge. Appendix A NJDOT Page 10 of 10 Status of FY 2012 Projects Over $ 50 Million (NJ Transit) T05 Bridge and Tunnel Rehabilitation Counties: Various Municipalities Various This program provides funds for the design, repair, rehabilitation, replacement, painting, inspection of tunnels/bridges, and other work such as movable bridge program, drawbridge power program, and culvert/bridge/tunnel right of way improvements necessary to maintain a state of good repair. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T05 - Lower Hack Bridge Rehab - Phase II Status: Project complete. T05 - Upper Hackensack Drawbridge Drive Replacement Stastu: Project complete. Bus Acquisition Program Counties: Various 1 T111 Municipalities Various This program provides funds for replacement of transit, commuter, and suburban buses for NJ TRANSIT as they reach the end of their useful life as well as the purchase of additional buses to meet service demands. Federal lease payments are provided for 1371 Cruiser buses. Pay -as-you-go funding is provided for over 2300 buses replacements over the next 10-years. Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T111 - CNG Cruiser Bus Purchase (84) Staus: First bus received: Current Completion Date: 12/1/2013 Last bus received: Current Completion Date: 3/1/2014. T111 - CNG Cruiser Bus Purchase (SOGR) (52) Status: Delivery of vehicles: Current Completion Date: 6/1/2013. 1 T55 Other Rail Station/Terminal Improvements Counties: Various Municipalities Various Funding is provided for the design, land acquisition and construction of various stations, parking and related facilities, and upgrades throughout the system including related track and rail infrastructure work. Also included are station and facility inspection and repair, customer service station bike locker installation - systemwide, and STARS Program. Funding for Elizabeth Rail Station Reconstruction and North Elizabeth Station Repairs are also included. The total project cost of the Elizabeth Rail Station Reconstruction is $53 million. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T55 - Edison Station Park and Ride Construction Status: Project complete. T55 - Hoboken Terminal - Phase 4 Status: YMCA Copper Restoration Current Completion Date: 10/1/2013 2/1/2014. - Closeout Complete Phase 4 Current Completion Date: T55 - Lincoln Park Station Repair Status: Current Completion Date: 2/1/2014. T55 - Metropark Platform Reconstruction Status: Project complete. T55 - Morris Plains Shelter Renovation Status: Current Completion Date: 1/1/2014. T55 - Newark Penn Sta. Plaza West Construction Status: Current Completion Date: 8/1/2013. Appendix A NJ Transit Page 1 of 3 T55 - Plauderville Station High Level Platform Construction Status: Project complete. T55 - Rutherford Station Restoration - Interior Status: Project complete. T55 - Wesmont Station - Construction (Wood-Ridge) Status: Current Completion Date: 8/1/2014. T112 Rail Rolling Stock Procurement Counties: Various Municipalities Various 1 This program provide funds for the replacement of rail rolling stock, including engineering assistance and project management, to replace overaged equipment including rail cars, revenue service locomotives, and expansion of NJ TRANSIT rolling stock fleet (cars and locomotives) to accommodate projected ridership growth and other system enhancements over the next ten years. Funding is provided to support vehicles\equipment (for rail operations). Annual funds are provided for Comet V singlelevel car lease payments, Electric Locomotive lease payments, Diesel Locomotive lease payments, Dual Power Locomotives and Multi-Level rail car lease payments and other upcoming rolling stock lease payments. Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. CMAQ: Funding for Rail Rolling Stock Procurement will include CMAQ funds. Rail Rolling Stock Procurement is CMAQ eligible because it meets federal eligibility requirements. The project will provide funding for the purchase of Multi-Level Coaches and Multi-Level EMU vehicles. For the CMAQ justification see "CMAQ Report for NJ TRANSIT FY10 Capital Program. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T112 - Comet V Purchase (Debt Repay) Status: Last debt payment due in FY 2016. T112 - Dual Power Loco Purchase (22) Status: The last Dual Power Locomotive accepted for revenue service: Current Completion Date: 12/1/2013. T112 - Dual Power Loco Purchase (22) (Debt Repay) Status:The last debt payment will be Sept. 2021. T112 - Multi-Level Coaches II (100) Status: Current Completion Date: 12/1/2013. T37 Rail Support Facilities and Equipment Counties: Various Municipalities Various 1 This program provides funds for rehabilitation and construction activities for yard improvements systemwide, improvements at support facilities necessary to perform maintenance work at rail yards including work at Port Morris Yard, rail capacity improvements including passing sidings, interlockings and electric traction improvements, signal and communication improvements at support facilities and the installation of pedestal tracks necessary to perform maintenance work at rail yards. Funding is provided for systemwide crew quarters, the Meadows Maintenance Complex upgrade/expansion work required to support the new rail fleet, Hoboken Wheel Tru Machine Replacement . This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T37 - Energy Efficient Elec Rail Switch Htr (FY10 TIGGER-II) Status: Current Completion Date: 9/1/2014. T37 - Enhanced Track Rehabilitation Project Status: Current Completion Date: 9/1/2013 T37 - HBLRT Danforth Interlocking Construction Status: Project complete. T37 - Hoboken Terminal Ferry Slip Rehab Status: Project complete. Appendix A NJ Transit Page 2 of 3 T37 - Long Slip Walkway Status: Project complete. T50 Signals and Communications/Electric Traction Systems Counties: Various Municipalities Various 1 This project provides funding for continued modernization/improvements to the signal and communications systems, including signal/communication upgrade of interlockings, and other communication improvements. This project also provides funding for systemwide electric traction general upgrades including: substation replacement, wayside hot box detection system, rail microwave system upgrades, replacement of substation batteries and electric switch heaters, emergency power backup systemwide, rehabilitation of systemwide overhead catenary structures and foundations. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T50 - Automatic Engine Start-Stop System (AESS) PL42 Status: Beneficial use Current Completion Date: 1/1/2014. T50 - Morristown Line Bi-Directional Signal Improvements Status: Project complete. 1 Appendix A NJ Transit Page 3 of 3 Appendix B: FY 2014 - 2023 Tier 2 Projects FY 2014 - 2023 Tier 2 Projects* 94047A EWR Southern Access Roadway, MP: 46.30 This is a Port Authority of New York and New Jersey project. The project includes building ramps at the McClellan Street interchange to and from Rt. 1&9 north and southbound; demolition and reconstruction of the McClellan Street Bridge, and relocation of the utilities in the vicinity of the project. The project will be designed and constructed in accordance with NJDOT standards. This project is multi-year funded. This is a multi-year funded construction project. Counties: Essex Phase of Work CON 97005D Municipalities: Newark City Source OTHER 2014 2015 $23.000 $23.000 2016 2017 2018 2019 2020 2021 2022 2023 Portway, Passaic River Crossing, MP: N/A This project will study Doremus Avenue, Passaic River Crossing and Central Avenue over Rt. 1&9T as one project because of their connectivity. The areas of the project service industrial and commercial facilities in a section of Newark and the southern section of Kearny. The purpose of the proposed improvement is to create a connection with NJ Turnpike at Interchange 15E and Rt. 1&9T, and/or another variation of the two. The improved section will serve to improve access to/from trucking distribution facilities along Doremus Avenue and the NJ Turnpike and will help reduce truck traffic on Rt. 1&9T. It will range from replacing the existing Rt. 1&9T bridge to providing dual bridge structures. The reconfiguration of Central Avenue/Rt. 1&9T interchange may provide four 12-foot travel lanes and two 12-foot shoulders to improve flow and safety. The proposed geometry will primarily follow the existing alignment except at the interchange. Sidewalks could be provided within the proposed berm. A rail crossing on the same facility will also be investigated as part of this project. Counties: Hudson Essex Phase of Work DES Source NHPP ROW NHPP UTI NHPP CON NHPP 9240 Municipalities: Kearny Town Newark City 2014 2015 $6.000 2016 $6.000 2017 $6.000 $10.000 $5.000 2018 $6.000 2019 2020 2021 2022 2023 $5.000 $10.000 $150.000 $150.000 $150.000 Route 1&9, NYS&W RR Bridge (23), MP: 60.56 - 61.10 Replacement of the existing structurally deficient Rt. 1&9 bridge over the NY Susquehanna & Western Railroad. Geometric upgrades include improvements to the Rt. 1&9 from south of Division Street to the intersection of Fairview Avenue with minor improvements to the intersection of Rt. 1&9 and Fairview Avenue. Counties: Bergen Hudson Phase of Work DES Source STATE ROW CON STATE STATE 00312 Municipalities: Fairview Boro North Bergen Twp 2014 2015 2016 2017 2018 $3.500 2019 2020 2021 2022 2023 $12.500 $46.700 Route 10, Jefferson Road, MP: 13.28 This project will improve traffic flow and safety at the Rt. 10 & Jefferson Road intersection by extending the Rt. 10 EB auxiliary lane from the I-287 exit ramp further to the east of the existing jug handle. An auxiliary lane will be constructed on the South Jefferson Road approach to the intersection. Counties: Morris Municipalities: Hanover Twp Phase of Work PE Source NHPP DES NHPP ROW NHPP CON NHPP 2014 $0.900 2015 2016 2017 2018 2019 2020 2021 2022 2023 $1.350 $3.500 $5.500 Appendix B Page 1 of 4 * The list of projects is part of a Tier 2 List. However, availability of more state or federal funds could bring them into the ambit of the capital program. In addition a further refinement of the 10 year capital program could lead to greater flexibility and accommodation of more projects into the funded capital program. FY 2014 - 2023 Tier 2 Projects* 98338C Route 10/202, NJ 53 to Johnson Road, Operational Improvements, MP: 10.66 - 11.67 This is an operational improvement project to alleviate the congestion problem during the morning peak hour, especially on Rt. 10 EB. Widen Rt.10 EB to three lanes from westerly terminus to the existing three lane section. Rebuild the southwest jug handle and build the Johnson Rd. connector ramp in lieu of the current forward jug handle from Rt. 10 EB to Rt. 202 NB. Widen Rt. 202 to provide additional through lanes. Counties: Morris Municipalities: Parsippany-Troy Hills Twp Hanover Twp Phase of Work PE Source NHPP DES NHPP ROW NHPP CON NHPP 103A1 2014 $1.000 2015 2016 2017 2018 2019 2020 2021 2022 2023 $1.400 $4.500 $15.400 Route 17, Essex Street to South of Route 4, MP: 10.19 - 12.04 Widening of Rt. 17 to provide six lanes of through traffic, some of which is on structures within the project limits. The project will include structure replacements and at-grade crossings at various intersections. This project is multi-year funded. Total construction funding needed is expected to be $157,000,000. Counties: Bergen Municipalities: Various Phase of Work DES Source STATE ROW UTI STATE STATE CON STATE 103A2 2014 2015 $10.000 2016 2017 2018 2019 2020 2021 2022 2023 $10.000 $10.000 $10.000 $53.000 $52.000 $52.000 Route 17, Williams Avenue to I-80, MP: 8.3-9.9 This study will investigate the widening of Rt. 17 to provide six lanes of through traffic. Structural replacements will be included. The following special federal appropriations have been allocated to this project: 1) FY 2004/Section 115/H17 $1,000,000, ID# NJ093); 2) FY05/Section 11/H66, $2,000,000 (ID# NJ 111); 3)FY06 SAFETEA-LU, HPP $4,400,000 (ID# NJ128); 4) FY06 SAFETEA-LU, HPP $9,600,000 (ID# NJ159) (available 20% per year); 5)FY 2004 Sec. 115/H17, PL 108-199, $1,000,000 (ID# NJ094). Counties: Bergen Municipalities: Hasbrouck Heights Boro Hackensack City Phase of Work PE DES Source DEMO DEMO ROW STATE CON STATE 2014 2015 $4.000 2016 2017 2018 2019 2020 2021 2022 2023 $8.599 $10.000 $60.000 $95.000 Appendix B Page 2 of 4 * The list of projects is part of a Tier 2 List. However, availability of more state or federal funds could bring them into the ambit of the capital program. In addition a further refinement of the 10 year capital program could lead to greater flexibility and accommodation of more projects into the funded capital program. FY 2014 - 2023 Tier 2 Projects* 9233B6 Route 23/80, Long-term Interchange Improvements, MP: 23: 5.1-5.7; 80: 52.8-53.75 The proposed long-term improvements may involve a major construction project that addresses existing weekday and weekend congestion problems and provides for a critical missing link in the highway network. While the NJDOT's Interchange Study recommended several concepts for long-term improvements, the Routes 23/46/80 Task Force could not, based on the preliminary nature of such concepts, determine one concept to endorse. The Routes 23/46/80 Task Force agreed that the NJDOT should further develop four concepts to determine the most viable alternative to meet the needs of the interchange. The following special Federal appropriation was allocated to this project. FY06 SAFETEA-LU, HPP $1,200,000, ID# NJ202, (available 20% per year). Counties: Passaic Essex Phase of Work PE Source DEMO DES NHPP ROW CON NHPP NHPP Municipalities: Wayne Twp Fairfield Twp 2014 $1.080 2015 2016 2017 2018 2019 2020 2021 2022 2023 $3.600 $0.500 $31.500 Route 34, Amboy Road/Morristown Road (5), MP: 24.60 - 24.80 9227 This project will address proposed intersection improvements. Two closely aligned roads intersect Rt. 34 at acute angles, which creates traffic movement and sight distance problems. Morristown Road, in particular, has heavy left turning movements from Rt. 34 southbound with no traffic control. Counties: Middlesex Phase of Work DES Source STP ROW STP CON STP 06366 Municipalities: Old Bridge Twp 2014 $0.800 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0.350 $4.960 Route 46, I-80 to I-80/280, ITS Improvements, MP: 42.50 - 63.58 A Problem Statement has been received which indicates this route is designated as a diversion route for I-80. There is also some peak hour congestion. Reconstruction of I-80 and/or Rt. 46 to add through lanes and improved capacity would be at a significant cost and adversely impact adjacent properties and the environment. It is recommended to use ITS technologies including controlled signal systems, surveillance cameras, dynamic message signs, speed/travel time detection, and other emerging technologies to provide for quick, variable adjustments to traffic patterns to provide for spot peak conditions during incidents. The ITS technologies will also provide a benefit in addressing recurring peak hour congestion. Counties: Morris Essex Passaic Phase of Work PE Source CMAQ DES CMAQ ROW CMAQ CON CMAQ HP01001 Municipalities: Various 2014 2015 $1.000 2016 2017 2018 2019 2020 2021 2022 2023 $1.000 $0.500 $9.500 Route 71, Wyckoff Road, CR 547, MP: 15.62 - 15.84 This project will provide intersection improvements at Rt. 71 and Wycoff Road. Improvements will include widening of Rt. 71 and the provision of a traffic signal. The outside lanes will be made bicycle compatible. Sidewalks will be reconstructed. The following special Federal appropriation was allocated to this project. FY 2001/Section 378/45A $149,670 Counties: Monmouth Phase of Work DES ROW Source STP STP CON STP Municipalities: Eatontown Boro 2014 2015 $0.490 $0.600 2016 2017 2018 2019 2020 2021 2022 2023 $3.469 Appendix B Page 3 of 4 * The list of projects is part of a Tier 2 List. However, availability of more state or federal funds could bring them into the ambit of the capital program. In addition a further refinement of the 10 year capital program could lead to greater flexibility and accommodation of more projects into the funded capital program. FY 2014 - 2023 Tier 2 Projects* 00370 Route 80, Elmwood Park/Rochelle Park/Saddle Brook, Noise Walls, MP: 60.50 - 63.70 This project will provide for construction of noise walls on both eastbound and westbound I-80 between River Drive and the Garden State Parkway. Structures located within this section are: 0225151, 0225154, 0225155, 0225156, 0225157, 0225158. Counties: Bergen Municipalities: Elmwood Park Boro Lodi Boro Phase of Work DES Source NHPP CON NHPP 94004 2014 $1.230 2015 2016 2017 2018 2019 2020 2021 2022 2023 $11.030 Route 80, Noise Barriers, Parsippany-Troy Hills to Fairfield, Baldwin Road to Passaic River, MP: 44.34 - 53.13 The barrier will be located along both eastbound and westbound I-80 from the vicinity of Baldwin Road to east of the Passaic River. The project consists of segments of noise barriers. The total length of the barrier will be approximately 17,000 feet. Counties: Morris Passaic Essex Phase of Work DES Source NHPP ROW NHPP CON NHPP Municipalities: Parsippany-Troy Hills Twp Wayne Twp Fairfield Twp Montville Twp 2014 $1.200 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0.600 $15.700 Appendix B Page 4 of 4 * The list of projects is part of a Tier 2 List. However, availability of more state or federal funds could bring them into the ambit of the capital program. In addition a further refinement of the 10 year capital program could lead to greater flexibility and accommodation of more projects into the funded capital program. Appendix C: Regionally Significant Non-Federally Funded Projects NJTPA REGIONALLY SIGNIFICANT NON-FEDERALLY FUNDED PROJECTS FY 2014 Delaware River Joint Toll Bridge Commission DBNUM: DB12001 Project Name: Delaware Water Gap Toll Bridge Improvements Route: I-80 Description: Widening of Interstate 80 Westbound within the Commission's Juridictioin Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: DB08002 Project Name: Easton-Phillipsburg Toll Bridge Rehabilitation Description: Rehabilitation of the Easton-Phillipsburg Toll Bridge Exemption Status Y Exemption Category Travel Demand Model Scenario Year S19 N DBNUM: DB14002 Project Name: I-78 Toll Bridge PA Approach Paving Improvements Route: I-78 Description: Pavement rehabilitation and resurfacing will include the roadway between the Pennsylvania abutments of the I-78 Toll Bridge and the Morgan Hill Road interchange in Pennsylvania. The interchanges ramps also will be included in this work. Besides resurfacing with a 4-inch overlay, this project will include: - Rehabilitation of existing concrete pavements of the both the eastbound and westbound roadways; - Paving and miscellaneous improvements to access roadway and parking facilities for the Pennsylvania Welcome Center adjacent to the Commission's westbound toll plaza in Williams Township, PA; - Improvements to bridge decks, joints and approach slabs, including the main river I-78 Toll Bridge - which consists of two separate parallel structures -- and 11 secondary bridge structures (overpasses and underpasses) east and west along I-78; - Stabilization work on a rock outcropping along eastbound I-78 where a rock slide occurred in April 2011. Exemption Status Y Exemption Category Travel Demand Model Scenario Year S10, S19 N DBNUM: DB08004 Project Name: I-95/Scudder Falls Improvement Project Description: Widening of I-95 from PA 332 to the River Bridge. Replacement and Widening of the River Bridge. Reconfiguation of the NJ 29 & I-95 Interchange and repaving of I-95 to CR 579 Bear Tavern Road. Exemption Status N Exemption Category Travel Demand Model Scenario Year Y 2020 Appendix C Page 1 of 13 DBNUM: DB14003 Project Name: Lumberville-Raven Rock Pedestrian Bridge Rehabilitation Description: The work will include a range of improvements to the physical condition and safety features of the bridge and walkway approaches. A 2010 annual inspection by engineers found the bridge was safe for the public's use, but was in overall poor condition. The rehabilitation is intended to bring the facility into a state of condition so it will not require any sustained closures for at least 15 years. Anticipated tasks associated with the project include repairs to the bridge deck and its approach sidewalks, superstructure repairs associated with steel deterioration, and upgrades to the lighting system, signing and fencing. The bridge also will be blast cleaned and painted. Other tasks will include repairs to the pier caps, treatment of the bridge abutments and wingwalls, and possible replacement of a retaining wall adjacent to the Pennsylvania abutment. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: DB14001 Project Name: New Hope-Lambertville Toll Bridge Approach Roadways & Bridges Improvements Route: 202 Description: Officially listed as the New Hope-Lambertville Toll Bridge PA & NJ Approach Roadways Repaving and NJ Route 29 Overpass Bearing Seat and Bridge Painting Project, the undertaking includes the following major construction elements: - Rehabilitation, repair and repaving of Route 202 approach roadway segment leading to and from the toll bridge in New Jersey and Pennsylvania; - Rehabilitation, repair and repaving of associated on/off ramps to PA Route 32 and NJ Route 29; - Repointing, joint sealing and concrete repairs to the overpass that carries Route 202 across Route 32/River Road in Pennsylvania; - Extensive repairs on the approach bridge that carries Route 202 across Route 29 in New Jersey, including repair of deteriorated concrete, blast cleaning and repainting of structural steel members, deck joint work, and replacement of 16 bearings - the structural steel devices that transfer the bridge's deck load to the masonry abutments below. The construction also includes an improvement of the grading and drainage systems at the ramp infield area of the Route 202 and River Road interchange on the Pennsylvania side of the bridge. Exemption Status Y Exemption Category Travel Demand Model Scenario Year S10, S19 N DBNUM: DB12011 Project Name: Northampton Street TSB Bridge Floor System Replacement & Rehabilitation Description: Northampton Street TSB Bridge Floor System Replacement & Rehabilitation Exemption Status Y Exemption Category Travel Demand Model Scenario Year S19 N DBNUM: DB08005B Project Name: Washington Crossing TSB Phase 2 Rehabilitation (2012) Description: Rehabilitation of the Washington Crossing Toll Supported Bridge Exemption Status Y Appendix C Page 2 of 13 Exemption Category Travel Demand Model Scenario Year S19 N New Jersey Meadowlands Commission DBNUM: MC14001_R Project Name: 83rd Street, between US 1&9 and Westside Avenue, North Bergen (NJMC MTPD Project L15) Description: This project proposed additional lane storage for turning movements on 83rd Street. The estimated cost is $800,000 and the project is scheduled to start in 2018 and be completed in 2019. Exemption Status Exemption Category Travel Demand Model Scenario Year N N 2020 DBNUM: MC09038_B Project Name: Carlstadt Bicycle Improvements (B1) Description: This project proposed a bicycle route in Carlstadt to provide access to a proposed portion of Meadows Path. The project consists of a 2.0mile railroad-gravle path paralleling the western side of the NJ Turnpike, a 1.0-mile on-road striped bike lane along Empire Boulevard, a 1.5mile signed bike route along Paterson Plank Road, and a 1.6-mile signed bike route along Washington Avenue. The estimated cost is $728,100 and the project is scheduled to start between 2015 and 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09031_T Project Name: Carlstadt/Moonachie Shuttle (NJMC MTPD Project T6) Description: This program provides a bus shuttle route serving the Paterson Plank Road redevelopment area and nearby industrial employers in Carlstadt and Moonachie. The shuttle would provide connectivity between the NJ Transit Pascack Valley Line at the existing Wood-Ridge Station and a proposed station directly north of Paterson Plank Road. It also provides access to the Bergen County Line via a stop at the Rutherford Station. Connections with the NJ Transit but routes will also be provided at multiple locations in this sub-area. Funding is to be provided through subscribing private businesses, the Meadowlands Transportation Planning District Fund, and a CMAQ grant. The estimated cost is $4,200,000 over a span of 24 years. The shuttle is projected to launch in 2015. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2015 DBNUM: MC09008_R Project Name: County Avenue and Secaucus Road, Secaucus (NJMC MTPD Project I6) Description: This project proposed additional lane storage for turning movements. The estimated cost is $700,000 and the project is scheduled to start in 2016 and be completed in 2017. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: MC09039_B Project Name: East Rutherford Bicycle Improvements (B2) Description: This project proposed bicycle route to provide access to the proposed portion of Meadows Path west of the NJ Turnpike. The project consists of a 0.5-mile railroad-gravel path parallelling the NJ Transit Pascack Valley Line, and a 1.1-mile on-road striped bike lane along Murray Hill Road. The estimated cost is $287,500 and the project is scheduled to start between 2014 and 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 Appendix C Page 3 of 13 DBNUM: MC09033_P Project Name: Harrison Avenue Area Pedestrian Improvements, Kearny (NJMC MTPD Project P2) Description: This project proposed to extend the sidewalks along Harrison Avenue from Bergen Avenue to the District boundary to improve connectivity in this area. The estimated cost is $66,000 and the project does not have a schedule yet. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09026_T Project Name: Kearny Shuttle (NJMC MTPD Project T1) Description: This program provides a bus shuttle route connecting Newark Penn Station to the Kearny Redevelopment Area and the Belleville Turnpike Redevelopment Area. The shuttle would improve the accessibility and intermodal connections in this sub-area. Funding is provided through public funds as available, and private contributions in the form of Transportation Development Fee assessed in accordance with the NJMC District Transportation Plan. The estimated cost is $8,200,000 over a span of 24 years. The shuttle is projected to launch between 2012 and 2013. Exemption Status Y Exemption Category Travel Demand Model Scenario Year O10a DBNUM: MC09002_R Project Name: Meadowland Parkway, between NJ Route 3 and Broadcast Plaza, Secaucus (NJMC MTPD Project L10) Description: This project proposed additional lane storages for turning movements along the Meadowlands Parkway corridor and the construction of a signized intersection. The estimated cost is $1,849,000 and the project is scheduled to start in 2015 and be completed in 2017. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: MC09025_R Project Name: Meadowlands Parkway and NJ Route 3 westbound ramp, Secaucus (NJMC MTPD Project E9) Description: This project proposed additional lane storage for turning movements. The estimated cost is $300,000 and the project is scheduled to start in 2018 and be completed in 2019. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: MC09050_B Project Name: Meadows Path Bicycle Improvements (B12) Description: The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed is a 0.3-mile railroad-gravel path behind the warehouses east of Horizon Boulevard, and a 0.1-mile on-road striped bike lane along Terminal Lane in South Hackensack. The project is estimated to cost $102,500 and is scheduled to start between 2015 and 2016. Exemption Status Y Appendix C Page 4 of 13 Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09046_B Project Name: Meadows Path Bicycle Improvements (B4) Description: The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed a 1.8-mile railroadgravel path in Kearny, paralleling the NJ Transit Harrison-Kingsland Line. The project is estimated to cost $540,000 and is scheduled to start between 2015 and 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09047_B Project Name: Meadows Path Bicycle Improvements (B5) Description: The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed is a 0.3-mile railroad-gravel path on PRW southwest of Clay Pits, and a total of 0.8-mile on-road striped bike lanes along Mherhof Road, Gates Road/Riveside Avenue and Empire Boulevard, and 0.1-mile of signed bike route along Dietrich Street in Little Ferry. The project is estimated to cost $190,100 and is scheduled to start between 2015 and 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09048_B Project Name: Meadows Path Bicycle Improvements (B6) Description: The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed is a 0.4-mile railroad-gravel path paralleling the NJ Turnpike and 0.6-mile on-road striped lanes along Wall Street West and NJ Route 3 service road in Lyndhurst. The project is estimated to cost $195,000 and is scheduled to start between 2015 and 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09049_B Project Name: Meadows Path Bicycle Improvements (B8) Description: The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed a 1.8-mile railroadgravel path paralleling the NJ Transit Harrison-Kingsland Line in North Arlington. The project is estimated to cost $540,000 and is scheduled to start between 2015 and 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09020_R Project Name: Moonachie Avenue and Grand Street, Moonachie (NJMC MTPD Project E2) Description: This project proposed signalization at this intersection. The estimated cost is $300,000 and the project is scheduled to start in 2015 and be completed in 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year NR2 N Appendix C Page 5 of 13 DBNUM: MC09037_P Project Name: Moonachie Avenue Pedestrian Improvements, Moonachie (NJMC MTPD Project P6) Description: This project proposed to extend the sidewalks along Moonachie Avenue to improve connectivity in this area and provide pedestrian access to the NJ Transit commuter trains. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $123,000 and the project does not have a schedule yet. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09041_B Project Name: Moonachie Bicycle Improvements (B7) Description: This project proposed a total of 0.7-mile on-road striped bike lanes along Empire Boulevard and Empire Boulevard Extension, and a 2.3-mile signed bike route along Moonachie Avenue, Park Avenue and Industrial Avenue. The project would provide connection to a proposed portion of Meadows Path located east of Horizon Boulevard. The estimated cost is $89,800 and the project is scheduled to start between 2014 and 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09021_R Project Name: Murray Hill Parkway and East Union Avenue, East Rutherford (NJMC MTPD Project E4) Description: This project proposed additional lane storage for turning movements. The estimated cost is $300,000 and the project is scheduled to start in 2015 and be completed in 2016. Exemption Status Exemption Category Travel Demand Model Scenario Year N N 2020 DBNUM: MC09006_R Project Name: Murray Hill Parkway and East Union Avenue, East Rutherford (NJMC MTPD Project I4) Description: This project proposed additional lane storage for turning movements. The estimated cost is $397,000 and the project is scheduled to start in 2018 and be completed in 2021. Exemption Status Exemption Category Travel Demand Model Scenario Year N N 2030 DBNUM: MC09036_P Project Name: New County Road and County Road Extension Pedestrian Improvements, Secaucus (NJMC MTPD Project P5) Description: This project proposed to extend the sidewalks along New County Road and County Road Extension to improve connectivity in this area and provide pedestrian access to the NJ Transit commuter trains at Secaucus Junction. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $576,430 and the project is scheduled to start in 2013 and be completed in 2014. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09023_R Project Name: NJ Route 3 eastbound service road & Plaza Drive, Secaucus (NJMC MTPD Project E7) Description: This project proposed to add an acceleration lane from Plaza Drive to NJ Route 3 eastbound service road and convert the stop control to yield control. The estimated cost is $150,000 and the project is scheduled to start in 2016 and be completed in 2017. Exemption Status N Appendix C Page 6 of 13 Exemption Category Travel Demand Model Scenario Year N 2020 DBNUM: MC09004_R Project Name: NJ Route 46 and Industrial Avenue, Teterboro (NJMC MTPD Project I1) Description: This project proposed additional lanes/receiving lanes for turning movements. The estimated cost is $611,000 and the project is scheduled to start in 2014 and be completed in 2015. Exemption Status Exemption Category Travel Demand Model Scenario Year N N 2015 DBNUM: MC09013_R Project Name: Paterson Plank Road and 1st Street, Secaucus (NJMC MTPD Project I12) Description: This project proposed additional lane storage for turning movements. The estimated cost is $275,000 and the project is scheduled to start in 2018 and be completed in 2019. Exemption Status Exemption Category Travel Demand Model Scenario Year N N 2020 DBNUM: MC09007_R Project Name: Paterson Plank Road and Harmon Meadow Boulevard, Secaucus (NJMC MTPD Project I5) Description: This project proposed additional lane storage for turning movements. The estimated cost is $605,000 and the project is scheduled to start in 2015 and be completed in 2017. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: MC09022_R Project Name: Paterson Plank Road and Terminal Road, Secaucus (NJMC MTPD Project E5) Description: This project proposed additional lane storage for turning movements. The estimated cost is $300,000 and the project is scheduled to start in 2015 and be completed in 2016. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: MC09035_P Project Name: Paterson Plank Road Pedestrian Improvements, East Rutherford/Carlstadt (NJMC MTPD Project P4) Description: This project proposed to extend the sidewalks along Paterson Plank Road to improve connectivity in this area. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $806,000 and the project does not have a schedule yet. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09042_B Project Name: Rutherford Bicycle Improvements (B10) Description: This project proposed 1.1-mile paved pathway along Rutherford Landfill Road, a 0.5-mile railroad-gravel path west of the NJ turnpike, and a 1.0-mile on-road striped bike route along Thomas E. Dunn Memorial Highway. The estimated cost is $925,000 and the project is scheduled to start between 2014 and 2016. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 Appendix C Page 7 of 13 DBNUM: MC09045_B Project Name: Secaucus Greenway Bicycle Improvements (NJMC MTPD Project B11) Description: The Secaucus Greenway is a proposed 15-mile waterfront greenway which would allow public access along the Hackensack River and provide a continuous multi-use\ trail linking retail, office, commercial and adjacent residential areas in Secaucus. he B11 project consists of 2.0-mile on-road striped bike lanes, 0.4-mile paved pathways, 1.9-mile railroad-gravel paths, and 1.2-mile signed bike paths in various locations along Meadowland Parkway and New County Road, as well as through the Fraternity Meadows Development in Secaucus. Project B11 is estimated to cost $946,800 and is scheduled to start between 2013 and 2014. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09040_B Project Name: Secaucus Greenway Bicycle Improvements (NJMC MTPD Project B3) Description: The Secaucus Greenway is a proposed 15-mile waterfront greenway which would allow public access along the Hackensack River and provide a continuous multi-use\ trail linking retail, office, commercial and adjacent residential areas in Secaucus. The B3 project proposed a 0.4-mile railroad-gravel path paralleling the NJ Transit Boonton Line, and a 0.7-mile on-road striped bike lane along Westside Avenue in Jersey City. Project B3 is estimated to cost $207,500 and is scheduled to start between 2014 and 2015. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09044_B Project Name: Secaucus Greenway Bicycle Improvements (NJMC MTPD Project B9) Description: The Secaucus Greenway is a proposed 15-mile waterfront greenway which would allow public access along the Hackensack River and provide a continuous multi-use\ trail linking retail, office, commercial and adjacent residential areas in Secaucus. The B9 project proposed a 1.8-mile paved path from Westside Avenue to Harmon Meadow, and a 0.3-mile on-road striped bike lane along 71st Street in North Bergen. Project B9 is estimated to cost $937,500 and is scheduled to start between 2014 and 2015. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09030_T Project Name: Secaucus-North Bergen Shuttle (NJMC MTPD Project T5) Description: This program provides a bus shuttle route serving downtown Secaucus and North Bergen. The shuttle would provide multi-modal connectivity between the NJ Transit Hudson-Bergen Light Rail service and NJ Transit bus routes at multiple locations and connect with the NJ Transit commuter rail at Secaucus Junction. Funding is to be provided through subscribing private businesses, the Meadowlands Transportation Planning District Fund, and a CMAQ grant. The estimated cost is $8,200,000 over a span of 24 years. The shuttle is projected to launch in 2015. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2015 DBNUM: MC09043_B Project Name: Teterboro Bicycle Improvements (B13) Description: This project proposed a 1.7-mile on-road striped bike route along Industrial Avenue and Railroad Avenue to connect with the Moonachie Avenue bicycle route. The estimated cost is $212,500 and the project is scheduled to start between 2014 and 2016. Exemption Status Y Appendix C Page 8 of 13 Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09024_R Project Name: Valley Brook Avenue and Orient Way, Lyndhurst (NJMC MTPD Project E8) Description: This project proposed additional lane storage for turning movements and through movements. The estimated cost is $300,000 and the project is scheduled to start in 2014 and be completed in 2014. Exemption Status Exemption Category Travel Demand Model Scenario Year N N 2014 DBNUM: MC09032_P Project Name: Valley Brook Avenue Pedestrian Improvements, Lyndhurst (NJMC MTPD Project P1) Description: This project proposed to extend the sidewalks along Valley Brook Avenue, Wall Street West, and Chubb Avenue to improve connectivity and provide pedestrian access to NJ Transit bus routes in this area. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $601,440 and the project does not have a schedule yet. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09005_R Project Name: Westside Avenue and Paterson Plank Road, North Bergen (NJMC MTPD Project I3) Description: This project proposed grade seperation between the movement from westbound Paterson Plank Road to northbound Westside Avenue and the movement from southbound Westside Avenue to westbound Paterson Plank Road. The estimated cost is $4,032,000 and the project is scheduled to start in 2018 and be completed in 2022. Exemption Status Exemption Category Travel Demand Model Scenario Year N N 2030 DBNUM: MC09034_P Project Name: Westside Avenue Pedestrian Improvements, North Bergen(NJMC MTPD Project P3) Description: This project proposed to extend the sidewalks along Westside Avenue to improve connectivity in this area. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $1,022,000 and the project does not have a schedule yet. Exemption Status Y Exemption Category Travel Demand Model Scenario Year AQ2 DBNUM: MC09003_R Project Name: Whitpenn Bridge Travel Lane Metering (NJMC MTPD Project L16) Description: This project consists of an extenstion to the MASSTR program using signals along NJ Route 7 East and Newark Jersey City Turnpike to meter eastbound traffic flow on Whittpenn Bridge to maintain optimum capacity across the bridge. The estimated cost is $3 million and the project is scheduled to start in 2015 and be completed in 2016. Exemption Status N Exemption Category Travel Demand Model Scenario Year N 2020 Appendix C Page 9 of 13 New Jersey Turnpike Authority DBNUM: GSP1003 Project Name: GSP Interchange 125 Improvements Garden State Parkway Milepost 126 to 128 Description: This project will provide for the reconfiguation of the existing ramps and construction of new ramps to provide full access between the Parkway and Chevalier Avenue. Interchange 125 is presently configured with a southbound entrance and northern exit ramp. This project will provide a northbound entrance and southbound exit ramp. The southbound exit ramp will be tolled to be consistent with one-way tolls at the Raritan Toll Plaza. The improvements are necessary to complete what is currently a partial interchange and to provide access to a waterfront development being constructed by Sayreville Seaport Associates. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: GSP030 Project Name: GSP Interchange 88 Improvements (Route 70) Garden State Parkway Milepost 88.75 to 89.25 Route: GSP 70 Description: This project is a joint cooperative project between the Authority and Ocean County that provides missing ramp movements at this partial interchange along with modifications to the existing ramp movements to and from the north and relocation of ramp toll collection facilities. This project will provide for the construction of a new southbound Garden State Parkway entrance and northbound Garden State Parkway exit ramp at Interchange 88, which intersects with State Route 70. Project also includes the construction of two new bridges over NJ Route 70 for a collector/distributor roadway being constructed between this location and Interchange 89. A commuter lot will also be constructed within the northbound loop ramp. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2014 DBNUM: GSP1401 Project Name: GSP Shoulder Restoration and Improvements Program, MP 83 to 100 Garden State Parkway Milepost 83 to 100 Route: GSP Description: This project will provide for the restoration of shoulders and other safety improvements by widening the Garden State Parkway mainline to provide for 12 foot wide left and right shoulders and 12 foot wide travel lanes and incorporating current NJTA standards for pavement superelevation and transitions, roadside treatments, and roadside clear zones. The contract also includes the widening and redecking or replacement of existing bridges within the project limits. Exemption Status Y Exemption Category Travel Demand Model Scenario Year S4, S19 N DBNUM: GSP1403 Project Name: GSP Widening, Interchange 35 to Interchange 48 Garden State Parkway Milepost 35 to 48 Route: GSP Description: This project will provide for the widening of the Garden State Parkway between Interchanges 35 and 48 from 2 lanes to 3 lanes in each direction. Project will also include improvements to Interchanges 36, 37 and 38. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: GSP1404 Project Name: GSP, Interchange 105 Improvements Garden State Parkway Milepost 105.5 to 106.6 Route: GSP Description: This project will provide for a new northbound exit ramp connection to Hope Road south of the NJTA’s existing ramp terminus at the eastbound approach to the Hope Road and Route 36 intersection. The new connection will separate northbound exiting traffic from southbound exiting traffic on the existing ramp terminus and eliminate weaving conditions at the existing intersection. In addition, improvements will be made to the GSP northbound exit ramp and a new exit will be provided from GSP southbound outer roadway to Wayside Road. Exemption Status N Appendix C Page 10 of 13 Exemption Category Travel Demand Model Scenario Year Y 2015 DBNUM: GSP1405 Project Name: GSP, Interchange 109 Improvements Garden State Parkway Milepost 109.5 to 110.5 Route: GSP Description: This project will provide for a New semi-direct NB entrance Ramp from Newman Springs Road and replacement of all four GSP bridges over Newman Springs Road to facilitate improvements to the roadway and interchange ramps. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: GSP1406 Project Name: GSP, Interchange 145 Improvements Garden State Parkway Milepost 146.5 to 147.5 Route: GSP Description: This project will provide for the replacement of the Central Avenue bridge over the GSP mainline to provide sufficient room for a 2-lane southbound entrance ramp to the SB GSP and a 2-lane northbound exit ramp from the NB GSP at Interchange 145. Exemption Status Exemption Category Travel Demand Model Scenario Year Y NR3 Y DBNUM: GSP1407 Project Name: GSP, Interchange 163 Improvements Route: GSPNJ Route 17 Garden State Parkway Milepost 162.5 to 163.7 Description: This project will relocate the GSP Mainline roadway and bridges to the median in order to relocate existing leftsided exits to traditional right sided exits. Exemption Status Exemption Category Travel Demand Model Scenario Year Y NR3 N DBNUM: TPK1401 Project Name: New Jersey Turnpike Improvements at Interchanges 15W and 16W NJ Turnpike Milepost W108.5 and W113.0 Route: NJTPK Description: This project will provide ramp realignments and widenings as necessary to accommodate existing and projected future traffic volumes. Exemption Status Exemption Category Travel Demand Model Scenario Year Y NR3 N DBNUM: TPK1403 Project Name: New Jersey Turnpike Improvements to Interchange 10 NJ Turnpike Milepost 88 Route: NJTPKI-287 Description: This project will provide for improvements to Interchange 10 to accommodate projected increased traffic volumes. The project will include lengthening the deceleration lane from Route 287 southbound to Interchange 10 and a widening of the ramp from one to two lanes. Exemption Status Exemption Category Travel Demand Model Scenario Year Y NR3 N DBNUM: TPK1402 Project Name: New Jersey Turnpike Interchange 9 Improvements Route: NJTPKNJ Route 18 NJ Turnpike Milepost 83 Description: This project will provide for improvements to the ramps between Route 18 and the Turnpike's interchange to accommodate existing and projected future traffic volumes. Route 18 will be shifted easterly to accommodate the improvements. Exemption Status Y Exemption Category Travel Demand Model Scenario Year NR3 N Appendix C Page 11 of 13 DBNUM: TPK1404 Project Name: NJ Turnpike , Interchange 8A and Route 130 Improvements Route: NJTPKRoute 130 NJ Turnpike Milepost 74 Description: This program will provide for the construction of extensions to the Turnpike's existing ramp network at Interchange 8A to the interconnection of Route 32 and Route 130. Exemption Status Y Exemption Category Travel Demand Model Scenario Year NR3 N DBNUM: TPK0501 Project Name: NJ Turnpike Widening, Interchange 6 to Interchange 9 Program NJ Turnpike Milepost 48 to Milepost 83 Route: NJTPK Description: The project involves the construction of three additional lanes, both northbound and southbound, between Interchanges 6 and 8A, a distance of approximately 25 miles. The project also includes the addition of one lane between Interchanges 8A and 9. Upon completion, the widening project will result in 6 mainline lanes being provided between Interchanges 6 and 9. In addition, the project will include interchange improvements within the project limits as determined to be necessary to meet traffic demands in the design year of 2032. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2014 DBNUM: GSP41 Project Name: Parkway Interchange 41 Improvements Description: Presently local traffic accesses the Garden State Parkway through a service road to the Atlantic City Service Area from Jimmie Leeds Road. This project will provide two additional ramps to allow access to Jimmie Leeds Road to and from the south. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2015 DBNUM: GSP44 Project Name: Parkway Interchange 44 Improvements Description: Presently Interchange 44 provides access to the Garden State Parkway to and from the north. This project will complete the interchange to provide two additional ramps with toll plazas to allow access to and from the south. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2015 DBNUM: TPK14A Project Name: Turnpike Interchange 14A Reconstruction Description: This interchange currently posseses serious operational limitations because of its urban environment in that it is located within the city of Bayonne. The redevelopment of the Military Ocean Terminal in Bayonne is currently underway and this proposed commercial and residential development will result in a significant increase in traffic utilizing the interchange 14A toll plaza. It is anticipated that the existing toll plaza will need to be relocated in order to address the operational and capacity deficiencies of the existing plaza. Exemption Status N Appendix C Page 12 of 13 Exemption Category Travel Demand Model Scenario Year N 2020 Port Authority of NY & NJ DBNUM: CP05-148 Project Name: Corbin Street Intermodal Facility--Phase 2A Description: To provide 34,000 linear feet of support track at $21 million. Scheduled completion date is 2014. Exemption Status Exemption Category Travel Demand Model Scenario Year NA N DBNUM: CP05-149 Project Name: Corbin Street Intermodal Facility--Phase 2B Description: To provide 26,000 linear feet of support track and complete the full build-out of the ExpressRail system - $21 million. Scheduled completion date is 2017. Exemption Status Exemption Category Travel Demand Model Scenario Year NA N DBNUM: CB04-161 Project Name: Palisades Interstate Parkway Connector Ramp Description: New ramp to connect the PIP to the lower level of the George Washington Bridge--$73.1 million. Exemption Status Exemption Category Travel Demand Model Scenario Year N Y 2020 DBNUM: CR12-001 Project Name: Permanent WTC PATH Terminal Description: A new WTC PATH Terminal and concourse to reestablish and ehnance the level pre-9/11 service and provide connections to adjacent subway lines. $2.221 billion Exemption Status N Exemption Category Travel Demand Model Scenario Year N 2015 Appendix C Page 13 of 13 Appendix D: NJTPA Study and Development Program FY 2014 Study and Development Program NJDOT Bergen County Sponsor: NJDOT Route 4, Grand Avenue Bridge 08410 Counties: Bergen Municipalities: Sponsor: NJDOT MP: 9.04 Englewood City This project will replace the deck of structure 0206-179 in order to remove the bridge from the structurally deficient list. The WB right through-lane through the intersection will be eliminated. The existing through lane will be used to provide a deceleration lane, an exclusive merge lane and an acceleration lane that will introduce the right through lane after the interchange to improve safety at the ramp termini. A bus shelter will be provided at the existing bus stop, along with ADA-compliant curb ramps and sidewalks. Gaps in existing sidewalk will be eliminated. Year Work 2014 2015 CD Route 4, Hackensack River Bridge 02346 Counties: Bergen Municipalities: Sponsor: NJDOT MP: 5.70 - 6.10 Hackensack City Teaneck Twp Bridge rehabilitation / replacement study for Route 4 over Hackensack River at M.P. 5.94 (Structure # 0206-166); Hackensack City and Teaneck Township, Bergen County. Year Work 2014 2015 CD Route 4, Teaneck Road Bridge 93134 Counties: Bergen Municipalities: Sponsor: NJDOT MP: 7.61 - 7.64 Teaneck Twp This study will investigate the proposed replacement of the existing deficient structure that was identified as a need from the Bridge Management System. Operational and Safety Improvements to Route 4 within the project limits. Year Work 2014 2015 CD Route 9W, Palisades Avenue to New York State Line 11406 Counties: Bergen Municipalities: Sponsor: NJDOT MP: 2.19 - 11.17 Englewood Cliffs Boro Alpine Boro Problem Statement: Bicycle and Pedestrian Safety: The Route 9W Assessment for Bicycle and Pedestrian Needs identified safety deficiencies in terms of the ability of the roadway to accommodate bicycle traffic and pedestrian crossings at NJ Transit bus stops. Bicycle and pedestrian compatibility signing, striping, and drainage grate improvements are expected to address these deficiencies with the intention to be implemented by maintenance engineering. Year Work 2014 2015 CD 6/24/2013 Appendix D Bergen County Page 1 of 20 Route 17, Central Avenue Bridge, Rochelle Park 94056 Counties: Bergen Municipalities: Sponsor: NJDOT MP: 10.90 Rochelle Park Twp This project will provide for the proposed bridge replacement, which was identified by Bridge Management System. The overall condition of the bridge is serious, with low appraisal ratings for structural elevation and the inadequate deck geometry. Year Work 2014 2015 LCD Route 17, Essex Street to South of Route 4 103A1 Counties: Bergen Municipalities: Various Sponsor: NJDOT MP: 10.19 - 12.04 Widening of Rt. 17 to provide six lanes of through traffic, some of which is on structures within the project limits. The project will include structure replacements and at-grade crossings at various intersections. This project is multi-year funded. Total construction funding needed is expected to be $157,000,000. Year Work 2014 2015 LPE Route 17, NYS&W Bridge 94057 Counties: Bergen Municipalities: Sponsor: NJDOT MP: 10.90 Rochelle Park Twp This project will provide for the proposed bridge replacement, which was identified by Bridge Management System. The overall condition of the bridge is serious, with low appraisal ratings for structural elevation and the inadequate deck geometry. Year Work 2014 2015 LPE Route 17, Williams Avenue to I-80 103A2 Counties: Bergen Municipalities: Sponsor: NJDOT MP: 8.3-9.9 Hasbrouck Heights Boro Hackensack City This study will investigate the widening of Rt. 17 to provide six lanes of through traffic. Structural replacements will be included. The following special federal appropriations have been allocated to this project: 1) FY 2004/Section 115/H17 $1,000,000, ID# NJ093); 2) FY05/Section 11/H66, $2,000,000 (ID# NJ 111); 3)FY06 SAFETEA-LU, HPP $4,400,000 (ID# NJ128); 4) FY06 SAFETEA-LU, HPP $9,600,000 (ID# NJ159) (available 20% per year); 5)FY 2004 Sec. 115/H17, PL 108-199, $1,000,000 (ID# NJ094). Year Work 2014 2015 CD Route 80, River Road Park & Ride, Elmwood Park, Bergen County 10350 Counties: Bergen Sponsor: NJDOT Municipalities: Elmwood Park Boro Funding is provided for a study of a new Park & Ride facility [on township-owned land] located at the intersection of River Rd. with Slater Dr. Year Work 2014 2015 CD Appendix D Bergen County Page 2 of 20 6/24/2013 Route 208, Bergen County Drainage Improvements 11381 Counties: Bergen Municipalities: Sponsor: NJDOT MP: 5.3 - 8.5 Wyckoff Twp Franklin Lakes Boro There are drainage problems in 3 locations along this section of Rt. 208. There has been 100 flooding incidents over the past 4 years. These 3 locations have high AADT's and are Ranked #5, #11 and #37 in the Drainage Management System. Year Work 2014 2015 CD CD Route 287, Truck Weigh Station, Bergen County 858 Counties: Bergen Municipalities: Mahwah Twp Sponsor: NJDOT MP: To be determined This project consists of construction of a truck weigh station facility on the southbound side of I-287. It will weigh trucks destined for I-287 southbound. The project will include weigh-in-motion scales, static weigh scales, paving, grading, drainage, utilities (relocation and new services), striping, electric, lighting and landscaping. The facility will consist of internal roadways, approximately 11 parking stalls for trucks and automobiles, a commercial vehicle inspection building and a control building. A deceleration lane into and acceleration lane from the weigh station will need to be provided along I-287 southbound. Year Work 2014 2015 CD Sponsor: LOCAL Market Street/Essex Street/Rochelle Avenue 98546 Counties: Bergen Sponsor: Bergen County Municipalities: Maywood Boro Lodi Boro Funding is provided for a scoping study to secure recommended improvements to the intersection and bridge at this location. The following special federal appropriations were allocated to this project. TEA-21/Q92, ID# NJ023, $3,844,123 Year Work 2014 2015 LCD 6/24/2013 Appendix D Bergen County Page 3 of 20 Essex County Sponsor: NJDOT Route 23/80, Long-term Interchange Improvements 9233B6 Counties: Passaic Essex Municipalities: Wayne Twp Fairfield Twp Sponsor: NJDOT MP: 23: 5.1-5.7; 80: 52.8-53.75 The proposed long-term improvements may involve a major construction project that addresses existing weekday and weekend congestion problems and provides for a critical missing link in the highway network. While the NJDOT's Interchange Study recommended several concepts for long-term improvements, the Routes 23/46/80 Task Force could not, based on the preliminary nature of such concepts, determine one concept to endorse. The Routes 23/46/80 Task Force agreed that the NJDOT should further develop four concepts to determine the most viable alternative to meet the needs of the interchange. The following special Federal appropriation was allocated to this project. FY06 SAFETEA-LU, HPP $1,200,000, ID# NJ202, (available 20% per year). Year Work 2014 2015 CD Route 46, I-80 to I-80/280, ITS Improvements 06366 Counties: Morris Essex Passaic Municipalities: Sponsor: NJDOT MP: 42.50 - 63.58 Various A Problem Statement has been received which indicates this route is designated as a diversion route for I-80. There is also some peak hour congestion. Reconstruction of I-80 and/or Rt. 46 to add through lanes and improved capacity would be at a significant cost and adversely impact adjacent properties and the environment. It is recommended to use ITS technologies including controlled signal systems, surveillance cameras, dynamic message signs, speed/travel time detection, and other emerging technologies to provide for quick, variable adjustments to traffic patterns to provide for spot peak conditions during incidents. The ITS technologies will also provide a benefit in addressing recurring peak hour congestion. Year Work 2014 2015 CD Route 78, PA State Line to NJ Turnpike, ITS Improvements 06360 Counties: Hunterdon Somerset Union Essex Municipalities: Sponsor: NJDOT MP: 25.0 - 59.0 Various A Problem Statement has been received indicating that this route is severely congested, experiencing significant recurring and non-recurring delays. This is also a major truck corridor, including direct connections into Port of New York and New Jersey facilities and the Newark/Liberty Airport. Reconstruction of the interstate to add through lanes and improved ingress/egress would be at a significant cost and would have adverse impacts to adjacent properties and the environment. An interim improvement is proposed to use ITS technologies including surveillance cameras, dynamic message signs, speed/travel time detection, ramp metering, HOT lanes and other emerging technologies to mitigate congestion and provide for improved incident management. Year Work 2014 2015 CD CD Route 280, WB Ramp over 1st & Orange Streets, Newark Subway & NJ Transit 12318 Counties: Essex Municipalities: Sponsor: NJDOT MP: 13.28-13.48 Newark City The structure is structurally deficient with Sufficiency rating of 52.7 and has deteriorated to the point that bridge deck needs to be rehabilitated/replaced Year Work 2014 2015 CD CD Appendix D Essex County Page 4 of 20 6/24/2013 Sponsor: LOCAL Clay Street Bridge over the Passaic River NLCD1402 Counties: Hudson Essex Municipalities: Sponsor: Hudson MP: 0.0 - 0.07 Newark East Newark This study will look at alternatives of an existing movable swing bridge at Clay Street which is structurally deficient. Year Work 2014 2015 LCD LCD 6/24/2013 Appendix D Essex County Page 5 of 20 Hudson County Sponsor: NJDOT Route 1&9T, Secaucus Road to Little Ferry 97005E Counties: Hudson Sponsor: NJDOT Municipalities: Jersey City This project, formerly known as New Road Extension, is the proposed extension of New Road north of Secaucus Road to the CSX facility at Little Ferry and/or a connection to the NJ Turnpike. New Road extension will create a direct connection to Croxton Yard and its vicinity, thereby reducing port-generated truck traffic on the parallel section of Rt. 1 & 9. This will reduce congestion on Rt. 1 & 9, especially during peak hours. Year Work 2014 2015 CD CD Route 3, EB & S Service Road over Route 495 Ramp J 12386 Counties: Hudson Municipalities: Sponsor: NJDOT MP: 10.33 North Bergen Twp Replacement of the bridge deck for the Rt. 3 EB & south service Rd. structure over Rt. 495 Ramp J. Year Work 2014 2015 CD Sponsor: LOCAL Clay Street Bridge over the Passaic River NLCD1402 Counties: Hudson Essex Municipalities: Sponsor: Hudson MP: 0.0 - 0.07 Newark East Newark This study will look at alternatives of an existing movable swing bridge at Clay Street which is structurally deficient. Year Work 2014 2015 LCD LCD Jersey Avenue Extension over Mill Creek NLCD1404 Counties: Hudson Municipalities: Sponsor: Jersey City MP: 0.0 - 0.26 Jersey City This study will consider an extension to open up access into and out of Liberty State Park, especially during emergencies, and connect the park to Jersey City neighborhoods. Year Work 2014 2015 LCD LCD Appendix D Hudson County Page 6 of 20 6/24/2013 Route 440/1&9, Boulevard through Jersey City 06307 Counties: Hudson Municipalities: Jersey City Sponsor: Jersey City MP: Rt. 440 24.10-26.18 Rt. 1&9T 2.30-3.80 This project intends to allow Rt. 440/Rt. 1&9 to function as a principal arterial and as a neighborhood main street. The project will improve connections between the local street network and address safety concerns for pedestrians and bicyclists. Part of the plan is the creation of an urban boulevard along Rt. 440/1&9 in order to separate local and express traffic. Light rail expansion and other aesthetic improvements will be included in the study. The federal SAFETEA-LU legislation provided a special appropriation for concept development designs. A boulevard on Rt. 440 and Rt. 1&9 through Jersey City is planned. The following special federal appropriations were allocated to this project: FY05 SAFETEA LU/HPP $1,800,000. Bill lines #350 and #3567, (ID# NJ 130 and ID# NJ 243). CD Study to be completed in 2014, future phases not funded. Jersey City is Lead Agency. Year Work 2014 2015 LCD 6/24/2013 Appendix D Hudson County Page 7 of 20 Hunterdon County Sponsor: NJDOT Route 31, Church Street to River Road 08327 Counties: Hunterdon Municipalities: Raritan Twp Sponsor: NJDOT MP: 22.30 - 25.30 Widening Rt. 31 in both directions from Church St. to River Rd. Typical cross section would be two lanes in each direction with a center turning lane. This project along with the scaled down Flemington Bypass, now known as the South Branch Parkway, are key elements of the Rt. 31 Integrated Land Use & Transportation Plan (ILUTP). Implementing the Rt. 31 Widening first delays the need for the more expensive South Branch Parkway, but in all likelihood does not eliminate this need. Year Work 2014 2015 FA Route 31, Integrated Land Use & Transportation Plan 403A Counties: Hunterdon Municipalities: Sponsor: NJDOT MP: 22.02 - 25.30 Flemington Boro Raritan Twp The Rt. 31 Integrated Land Use & Transportation Study is for the completion of the South Branch Parkway (SBP) and other elements of the "plan" as needed. The South Branch Parkway is the two-lane, at-grade roadway on the alignment of the proposed Flemington Bypass. The $2.2000 of FY 2007 PE DEMO funds was not intended for the SBP. It is intended for one of the "breakouts", such as the Flemington Circle to Roundabout project, or the South Main St. Circle to Roundabout project. The following special Federal appropriations were allocated to this project. TEA-21/Q92 $11,839,898; FY 2004/Section 115/H17 $150,000; FY06 SAFETEA-LU, HPP $2,000,000 (available 20% per year). Continue to work with Developers to preserve future alignment of South Branch Parkway. No other activity. Year Work 2014 2015 CD Route 78, Interchange Study at Route 31 93141 Counties: Hunterdon Municipalities: Sponsor: NJDOT MP: Rt. 78: 16.5 - 17.7; Rt. 31: 31.70 - 33.50 Clinton Twp Hunterdon County performed a planning study of the I-78 corridor from Interchange 15 to Interchange 20. This study is the basis for DOT work efforts. The findings will be refined and concepts developed that best address the planning needs as well as the physical operational and safety deficiencies within the study limits. Both long-term as well as short-range improvements identified in the NJTPA I-78 Transit Assessment Phase II Study completed in 2009 should be considered. Year Work 2014 2015 CD Route 78, PA State Line to NJ Turnpike, ITS Improvements 06360 Counties: Hunterdon Somerset Union Essex Municipalities: Sponsor: NJDOT MP: 25.0 - 59.0 Various A Problem Statement has been received indicating that this route is severely congested, experiencing significant recurring and non-recurring delays. This is also a major truck corridor, including direct connections into Port of New York and New Jersey facilities and the Newark/Liberty Airport. Reconstruction of the interstate to add through lanes and improved ingress/egress would be at a significant cost and would have adverse impacts to adjacent properties and the environment. An interim improvement is proposed to use ITS technologies including surveillance cameras, dynamic message signs, speed/travel time detection, ramp metering, HOT lanes and other emerging technologies to mitigate congestion and provide for improved incident management. Year Work 2014 2015 CD CD Appendix D Hunterdon County Page 8 of 20 6/24/2013 Middlesex County Sponsor: NJDOT Route 1, Forrestal Road to Aaron Road 08417 Counties: Middlesex Municipalities: Plainsboro Twp South Brunswick Twp North Brunswick T Sponsor: NJDOT MP: 13.30 - 22.50 A project to address the deficiencies along the portion of Route 1 in South Brunswick between MP 13.30 and 22.50. This stretch of the roadway currently accommodates only two travel lanes in each direction. Sections of Route 1 both north and south carry three lanes of travel. The 3 Intersections of Ridge Road, New Road, and Deans Lane/Henderson Road will be advanced into Concept Development under this agreement. Year Work 2014 2015 CD Route 9/35, Main Street Interchange 079A Counties: Middlesex Municipalities: Sponsor: NJDOT MP: 129.82 Sayreville Boro South Amboy City Rt. 9/35 over Main Street Interchange is a breakout from the Rt 9/35 over Main St. Bridge. The lack of an acceleration lane from Rt. 9 Northbound to Rt. 9/35 Northbound ramp has created a safety condition for vehicles attempting to merge. Furthermore, the tight radius and heavy truck traffic from this ramp have contributed to the congestion and the queue on Rt. 9 Northbound which extends for about a mile causing more safety concerns. Rt. 9/35 Southbound to Rt. 9 Southbound ramp is a also a safety problem at this interchange, as this ramp is also substandard and is contributing to the extensive queue which extends from Rt. 9/35 to the Edison Bridge. Both ramps will be investigated separately and may graduate as two individual projects. Year Work 2014 2015 CD 6/24/2013 Appendix D Middlesex County Page 9 of 20 Monmouth County Sponsor: NJDOT Route 9, Bus Rapid Transit 07350 Counties: Ocean Monmouth Municipalities: Lakewood Twp Howell Twp Freehold Twp Manalapan Tw Sponsor: NJDOT MP: 103.0-122.46 The Rt. 9 Bus Rapid Transit project is projected to be an extension of the bus shoulder lane that has completed construction. NJ Transit proposes to extend the shoulder use for buses from the Howell/Lakewood border to Old Bridge in both directions. Year Work 2014 2015 LCD Sponsor: LOCAL County Route 537 Corridor, Section A, NJ Rt. 33 Business and Gravel Hill Road NS0403 Counties: Monmouth Municipalities: Freehold Boro Freehold Twp Sponsor: Monmouth County MP: 48.93 - 51.56 CR 537 serves regional travel between Burlington, Ocean and Monmouth Counties. This roadway also serves as a link between rapidly developing areas of Mercer and Ocean Counties to recreational and commercial activities within Monmouth County. As a result, traffic volumes along this corridor have significantly increased, resulting in high congestion along this section of CR 537. The County will investigate improvement alternatives resulting from the recent technical study prepared for this section of the corridor. Year Work 2014 2015 LCD Route 66, West of Jumping Brook Road to East of Wayside Avenue 08329 Counties: Monmouth Municipalities: Sponsor: NJTPA MP: 0.9-2.6 Neptune Twp This section of Rt. 66 experiences severe congestion during peak periods. Intersection improvements at Wayside Avenue and Asbury Avenue and a widening to add a center lane or a full lane in each direction is recommended for investigation. Year Work 2014 2015 LCD Rumson Road over the Shrewsbury River, CR 520 NS9706 Counties: Monmouth Municipalities: Sponsor: Monmouth County MP: 22.31 Rumson Boro Sea Bright Boro Bridge S-32 carries CR 520, Rumson Road, across the Shrewsbury River between the Boroughs of Rumson and Sea Bright. This bridge serves as one of two evacuation and emergency routes in times of tidal flooding and coastal storms. The existing structure is in poor condition, with deterioration of major bridge components. Possible improvements such as rehabilitation or reconstruction of the structure will be studied. This project is multi-year funded. Year Work 2014 2015 LCD Appendix D Monmouth County Page 10 of 20 6/24/2013 Morris County Sponsor: NJDOT Route 46 and Canfield Avenue 13316 Counties: Morris Municipalities: Sponsor: NJDOT MP: 35.91 Mine Hill Twp The proposed project is to widen Route 46 to accommodate standard lane widths and to provide an exclusive left turn lane on the west approach of the intersection (for turns into the shopping center). In addition, the Township requested enhanced safety for pedestrian crossing of the intersection as there is a school located nearby. Year Work 2014 2015 CD Route 46, I-80 to I-80/280, ITS Improvements 06366 Counties: Morris Essex Passaic Municipalities: Various Sponsor: NJDOT MP: 42.50 - 63.58 A Problem Statement has been received which indicates this route is designated as a diversion route for I-80. There is also some peak hour congestion. Reconstruction of I-80 and/or Rt. 46 to add through lanes and improved capacity would be at a significant cost and adversely impact adjacent properties and the environment. It is recommended to use ITS technologies including controlled signal systems, surveillance cameras, dynamic message signs, speed/travel time detection, and other emerging technologies to provide for quick, variable adjustments to traffic patterns to provide for spot peak conditions during incidents. The ITS technologies will also provide a benefit in addressing recurring peak hour congestion. Year Work 2014 2015 CD Route 80, Route 15 Interchange 93139 Counties: Morris Municipalities: Wharton Boro Rockaway Twp Sponsor: NJDOT MP: Rt 80: 33.58 - 34.5, Rt 15: 1.16 - 3.05 This project will recommend improvements to address congestion and safety-related problems due to missing movements relative to the interchange. Missing are links permitting movements from eastbound I-80 to Rt. 15 southbound and northbound and from Rt. 15 northbound to I80 westbound. Year Work 2014 2015 CD CD Route 80, Route 46 to West of Change Bridge Road, ITS Improvements 06361 Counties: Morris Municipalities: Sponsor: NJDOT MP: 27.5 - 47.3 Various I-80 is severely congested, experiencing significant recurring and non-recurring delay. A Problem Statement has been received which indicates this route is severely congested, experiencing significant recurring and non-recurring delays. This is a major truck corridor and is a priority link in the ITS statewide network for a connection to the Region North Headquarters. Reconstruction of the interstate to add through lanes and improved ingress/egress would be at a significant cost and adversely affect adjacent properties and the environment. An interim improvement is proposed to use ITS technologies, including surveillance cameras, dynamic message signs, speed/travel time detection, ramp metering and other emerging technologies to mitigate congestion and provide for improved incident management. Year Work 2014 2015 CD CD 6/24/2013 Appendix D Morris County Page 11 of 20 Sponsor: LOCAL Openaki Road Bridge NS9802 Counties: Morris Sponsor: Morris County Municipalities: Denville Twp Openaki Road bridge over the Den Brook in Denville Township was built in 1924 and is now structurally deficient and functionally obsolete despite efforts by the county to save the structure. The existing bridge is a single-span thru truss with a wood plank deck. The bridge has narrow roadway width and low inventory and operating ratings. The county plans to widen the roadway to 32' consisting of high-strength weathering steel stringers with a composite reinforced concrete deck slab. Year Work 2014 2015 LCD Appendix D Morris County Page 12 of 20 6/24/2013 Ocean County Sponsor: NJDOT Route 9, Bus Rapid Transit 07350 Counties: Ocean Monmouth Municipalities: Lakewood Twp Howell Twp Freehold Twp Manalapan Tw Sponsor: NJDOT MP: 103.0-122.46 The Rt. 9 Bus Rapid Transit project is projected to be an extension of the bus shoulder lane that has completed construction. NJ Transit proposes to extend the shoulder use for buses from the Howell/Lakewood border to Old Bridge in both directions. Year Work 2014 2015 LCD Route 9, Lakewood/Toms River, Congestion Relief 076C Counties: Ocean Municipalities: Sponsor: NJDOT MP: 94.8 - 101.7 Lakewood Twp Toms River Twp Under existing conditions, this corridor consistently experiences high levels of congestion and crashes both weekdays and weekend. Growth continues in these two towns and the associated traffic will exacerbate these conditions over time. The 7.2 mile segment runs parallel to the Garden State Parkway (to the east) and provides an alternate route for north–south traffic in this area during incidents on the Garden State Parkway. This project is multi-year funded. Total construction funding needed is expected to be $588,000,000. Year Work 2014 2015 CD Route 9, Mizzen Avenue and Washington Avenue, Intersection Improvements 97080N Counties: Ocean Municipalities: Pine Beach Boro Berkeley Twp Sponsor: NJDOT MP: 89.41 - 89.44 The signalized Mizzen Avenue intersection is located very close to the unsignalized Washington Avenue intersection. These two intersections are attempting to operate as one. The geometry combined with the traffic volumes create severe delays at these intersections. A Town Center is proposed adjacent to this location. Year Work 2014 2015 CD Sponsor: LOCAL Garden State Parkway Interchange 83 Improvements NLCD1405 Counties: Ocean Municipalities: Sponsor: Ocean County MP: CR 571: 6.05-6.10 & GSP: 84.40-84.80 Toms River Twp This study will assess alternatives to provide a new southbound Garden State Parkway exit to County Route 571 and improvements nearby interchange of Route 9 and CR 571. Year Work 2014 2015 LCD LCD 6/24/2013 Appendix D Ocean County Page 13 of 20 Passaic County Sponsor: NJDOT Route 23/80, Long-term Interchange Improvements 9233B6 Counties: Passaic Essex Municipalities: Wayne Twp Fairfield Twp Sponsor: NJDOT MP: 23: 5.1-5.7; 80: 52.8-53.75 The proposed long-term improvements may involve a major construction project that addresses existing weekday and weekend congestion problems and provides for a critical missing link in the highway network. While the NJDOT's Interchange Study recommended several concepts for long-term improvements, the Routes 23/46/80 Task Force could not, based on the preliminary nature of such concepts, determine one concept to endorse. The Routes 23/46/80 Task Force agreed that the NJDOT should further develop four concepts to determine the most viable alternative to meet the needs of the interchange. The following special Federal appropriation was allocated to this project. FY06 SAFETEA-LU, HPP $1,200,000, ID# NJ202, (available 20% per year). Year Work 2014 2015 CD Route 46, Drainage Improvements, Little Falls, Clifton City, Passaic Co. 11367 Counties: Passaic Municipalities: Sponsor: NJDOT MP: 61.6-63 Little Falls Twp Clifton City There have been 62 flooding incidents in 6 years. This location is ranked 22 of 232 for flooding and 94 of 131 (MP 61.6) for Icing incidents in the 2012 Drainage Management System. Year Work 2014 2015 CD CD Route 46, I-80 to I-80/280, ITS Improvements 06366 Counties: Morris Essex Passaic Municipalities: Sponsor: NJDOT MP: 42.50 - 63.58 Various A Problem Statement has been received which indicates this route is designated as a diversion route for I-80. There is also some peak hour congestion. Reconstruction of I-80 and/or Rt. 46 to add through lanes and improved capacity would be at a significant cost and adversely impact adjacent properties and the environment. It is recommended to use ITS technologies including controlled signal systems, surveillance cameras, dynamic message signs, speed/travel time detection, and other emerging technologies to provide for quick, variable adjustments to traffic patterns to provide for spot peak conditions during incidents. The ITS technologies will also provide a benefit in addressing recurring peak hour congestion. Year Work 2014 2015 CD Appendix D Passaic County Page 14 of 20 6/24/2013 Somerset County Sponsor: NJDOT Route 22, Utility Pole Mitigation 10310 Counties: Somerset Union Municipalities: Sponsor: NJDOT MP: 46.0-56.0 Various This project seeks to identify and mitigate locations with incidents of high recurring utility pole accidents. The mitigation project is limited in scope and resources and encompasses 3 to 5 crash locations per year. Year Work 2014 2015 CD Route 78, PA State Line to NJ Turnpike, ITS Improvements 06360 Counties: Hunterdon Somerset Union Essex Municipalities: Sponsor: NJDOT MP: 25.0 - 59.0 Various A Problem Statement has been received indicating that this route is severely congested, experiencing significant recurring and non-recurring delays. This is also a major truck corridor, including direct connections into Port of New York and New Jersey facilities and the Newark/Liberty Airport. Reconstruction of the interstate to add through lanes and improved ingress/egress would be at a significant cost and would have adverse impacts to adjacent properties and the environment. An interim improvement is proposed to use ITS technologies including surveillance cameras, dynamic message signs, speed/travel time detection, ramp metering, HOT lanes and other emerging technologies to mitigate congestion and provide for improved incident management. Year Work 2014 2015 CD CD Route 202/206 and Route 22 Interchange, North Thomson Street to Commons Way, Operational and Safety Improvements 02372 Counties: Somerset Municipalities: Somerville Boro Raritan Boro Sponsor: NJDOT MP: Rt. 202/206: 24.14-25.50; Rt. 22: 33.88 This study will provide operational and safety improvements to the Rt. 202/206/22 Interchange complex from North Thomson St. to Commons Way. The improvements will focus on reducing the congestion and weaving problems that occur in the vicinity of Rt. 202/206 and Rt. 22 interchange. Year Work 2014 2015 CD Sponsor: LOCAL County Bridge K0607, New Brunswick Road over Al’s Brook NLCD1407 Counties: Somerset Municipalities: Sponsor: Somerset County MP: 3.50 - 3.60 Franklin Twp This study will assess alternatives for a Double Barrel Corrugated Aluminum Structure Plate Spandrel Arch Culvert, which is deformed and buckling. Year Work 2014 2015 LCD LCD 6/24/2013 Appendix D Somerset County Page 15 of 20 Route 22, Sustainable Corridor Long-term Improvements 03318 Counties: Somerset Municipalities: Bridgewater Twp Sponsor: Somerset County MP: 33.88 - 37.14 This proposed project will investigate long-term improvements between Rt. 202/206 and Chimney Rock Road. Proposed improvements should address the high accident rates as well as eliminate congestion in this area. A full alternatives analysis is to be undertaken by Somerset County in order to fully determine the needs and the most cost-effective solution. The following special Federal appropriation was allocated to this project. FY 08 Omnibus Appropriations Bill, $4,000,000, ID# NJ 288, NJ 109, NJ 284, NJ 227, NJ 166, (See also DB 03319) Year Work 2014 2015 LFA Appendix D Somerset County Page 16 of 20 6/24/2013 Sussex County Sponsor: LOCAL County Route 653, Sussex County NS0202 Counties: Sussex Municipalities: Sponsor: Sussex County MP: 0 - 7.22 Montague Twp The County will make operational and safety improvements to CR 653 along its entire length. Year Work 2014 2015 LCD 6/24/2013 Appendix D Sussex County Page 17 of 20 Union County Sponsor: NJDOT Route 1&9: Safety improvements at the CSAO Railroad overpass 12311 Counties: Union Municipalities: Sponsor: NJDOT MP: 40.04-40.04 Linden City here are fixed object crashes at this location. Route 1&9 at the CSAO railroad overpass is frequently hit by heavy vehicle traffic because the posted clearance (13 feet - 6 inches) may be incorrect. Also, the existing structure consistutes a safety problem for pedestrians that must traverse a narrow passageway between the existing abutment and guiderail. Year Work 2014 2015 CD Route 22, Garden State Parkway/Route 82 Interchange Improvements 658A Counties: Union Municipalities: Union Twp Sponsor: NJDOT MP: 55.26 - 56.16 This project will improve safety and geometric deficiencies and streamline access within the interchange by removing weaving sections. The project will also include widening and deck replacement for structure no. 2004-159. Year Work 2014 2015 CD Route 22, Utility Pole Mitigation 10310 Counties: Somerset Union Municipalities: Sponsor: NJDOT MP: 46.0-56.0 Various This project seeks to identify and mitigate locations with incidents of high recurring utility pole accidents. The mitigation project is limited in scope and resources and encompasses 3 to 5 crash locations per year. Year Work 2014 2015 CD Route 27, Grand Street NB Intersection 12437 Counties: Union Municipalities: Sponsor: NJDOT MP: 33.96 Elizabeth City This location is a four legged signalized intersection in Elizabeth, New Jersey. Route 27 is one-way in the northbound direction with two lanes shared through-right and through-left lanes. Eastbound Grand Street is one lane with a shared through-left lane. Westbound Grand Street is a single lane approach providing for through and right turns. Year Work 2014 2015 CD Route 78, PA State Line to NJ Turnpike, ITS Improvements 06360 Counties: Hunterdon Somerset Union Essex Municipalities: Sponsor: NJDOT MP: 25.0 - 59.0 Various A Problem Statement has been received indicating that this route is severely congested, experiencing significant recurring and non-recurring delays. This is also a major truck corridor, including direct connections into Port of New York and New Jersey facilities and the Newark/Liberty Airport. Reconstruction of the interstate to add through lanes and improved ingress/egress would be at a significant cost and would have adverse impacts to adjacent properties and the environment. An interim improvement is proposed to use ITS technologies including surveillance cameras, dynamic message signs, speed/travel time detection, ramp metering, HOT lanes and other emerging technologies to mitigate congestion and provide for improved incident management. Year Work 2014 2015 CD CD Appendix D Union County Page 18 of 20 6/24/2013 Route 82, Rahway River Bridge 94019 Counties: Union Municipalities: Sponsor: NJDOT MP: 0.38 Springfield Twp This is a Union County local lead project. The bridge is in poor condition and experiences frequent flooding. The bridge needs to be replaced. Year Work 2014 2015 CD Sponsor: LOCAL South Front Street Bridge over the Elizabeth River NLCD1409 Counties: Union Municipalities: Sponsor: Union County MP: 0.75 Elizabeth This study will look at alternatives of an existing movable bridge which is currently closed to traffic. Year Work 2014 2015 LCD LCD 6/24/2013 Appendix D Union County Page 19 of 20 Warren County Sponsor: NJDOT Route 22, Bates Avenue to Route 57 11369 Counties: Warren Municipalities: Sponsor: NJDOT MP: 1.1 - 2.1 Phillipsburg Town Lopatcong Twp There has been 37 flooding incidents in 6 years. This location is ranked 46 of 232 for flooding and 100 of 131 (MP 2.1) for Icing incidents in the 2012 Drainage Management System. Year Work 2014 2015 CD CD Route 80, Park & Ride Improvements, Hope Township, Warren County (CR 521) 10351 Counties: Warren Sponsor: NJDOT Municipalities: Hope Twp A Park and Ride facility in Hope Township, Warren County, will undergo an expansion through the purchase of private property that has the potential to create over 300 new parking spaces. This facility is adjacent to Rt. 80 and a Bus Line has expressed interest in serving an expanded facility. Additionally, the existing 80 space facility will be resurfaced, and have additional lighting installed for enhanced user safety. Year Work 2014 2015 CD Route 94, Bridge over Jacksonburg Creek 11322 Counties: Warren Municipalities: Sponsor: NJDOT MP: 7.946-7.954 Blairstown Twp Replacement of the bridge is recommended. The deck is rated 3 (serious), the superstructure is rated 3 (serious), and the substructure is rated 5 (fair). The overall sufficiency rating for this structure is 48.6 (deficient). Incidental roadway approach work, including milling & paving and the replacement of the guide rail in all four (4) quadrants in order to upgrade to current standards as required, will also be included in the project. Year Work 2014 2015 CD Appendix D Warren County Page 20 of 20 6/24/2013 FY 2014 Study and Development Program NJ Transit TN08004 Bus Rapid Transit Planning and Development Counties: Various Sponsor: NJ Transit Municipalities: Various NJT has developed an approach and has several active planning projects to address improvements to heavily travelled bus corridors in the state, up to and including traditional Bus Rapid Transit (BRT) concepts. Bus study work in FY14 includes, but is not limited to the following areas Route 1, Route 9, Bergen County and Newark. It is expected that follow-up, detailed analysis will also be necessary following the major area wide bus studies now underway. Year Work 2012 Ongoing Program 2014 Continuing 2015 Continuing TN10002 Central New Jersey Route 1 Bus Rapid Transit Counties: Middlesex Mercer Sponsor: NJ Transit Municipalities: The proposed BRT system in northern Mercer and southern Middlesex Counties would make use of both existing roads with improvements and new alignments. A 2006 Study examined alignments, BRT technologies, station locations, ridership and potential for coordination with private sector development, municipal plans and cost effectiveness. NJ Transit is examining near term ridership potential for segments of the system to identify the initial services and improvements to advance toward implementation. A phased implementation of the system has been proposed similar to the initiation of new bus route 655. Year Work 2012 Concept Design 2014 Initiate project work 2015 Continue project work TN10001 Central NJ/ Raritan Valley Transit Study Counties: Hunterdon Warren Sponsor: NJ Transit Municipalities: NJ TRANSIT has recently issued a report highlighting its investigation of options for bus and rail transit improvements in the I-78 Corridor. Some follow up work will continue in FY 2012 with TMA's local stakeholders and NJDOT to advance some improvements. In FYs 2012-13, NJT completed the series of studies on this line. A capital funding commitment is required to move further with Lehigh 3rd track and Hunter Flyover. Year Work 2012 Project Development Completed 2014 2015 TN08006 County Human Services Transportation (CHST) Coordination Projects Development – Interactive Provider Database and Management Information System Counties: Various Sponsor: NJ Transit Municipalities: Various This is a new project planning area that is needed to advance and support the new directions in local bus and CHST that the new Federal New Freedoms Act and the Federal and New Jersey councils on Access and Mobility require: better coordination between human services transportation and general public transportation. A variety of activities and projects are already being identified through the county and regional HST coordination plans. Among other items to be determined and building on the initial survey work completed for the county Coordination Plans, FY 10 included coordination with DVRPC area and the Cross County Connection TMA as they updated the inventory of the providers in the southern counties, and updated the NJ Find A Ride interface for citizens to find local providers of services. A new host was identified, in NJ211, a traveler advisory for specialized transportation, and the transition to host the NJ Find A Ride website within NJ211 is underway. FY2012 will continue the coordination, and seek funding sources to support the update of the NJ Find A Ride database for northern NJ counties. This builds upon and assists with county coordination efforts. Year Work 2012 Concept Design 2014 Continuing 2015 Continuing 6/24/2013 Appendix D NJ Transit Page 1 of 7 TN09001 Flemington Transit Study, Hunterdon County Counties: Hunterdon Sponsor: NJ TRANSIT Municipalities: Various A concept development planning effort that will examine concepts and evaluate the feasibility of instituting passenger service along the Lehigh Valley Line and the Black River and Western rail line, extending the Raritan Valley line service to Flemington Borough and points in between. Hunterdon and Somerset counties have completed the Route 202 Corridor Assessment and Multi-Modal Plan which identified potential passenger service along the Norfolk Southern (NS) Lehigh Valley freight line. NJTPA is now doing follow-up analysis to pursue nearer term transit alternatives plus enhance future potential to some day support rail. Year Work 2012 Feasibility Assessment Completed 2014 2015 TN08001 Greater Newark Area Bus System Study Counties: Various Sponsor: NJ Transit Municipalities: Various This project is complete. It involved the review of operations and services of NJ TRANSIT's urbanized bus network in the greater NewarkElizabeth area. Work included extensive collection of passenger and operating data and the development of innovative bus route and passenger facility proposals to bring the existing bus network into alignment with new travel demands. Recommendations include preferential treatments for buses in key corridors, expansion of the use of technology and innovation in day to day operations, such as "bus hot lanes", and bus rapid transit. Work also included an examination and implementation of recommendations in order to increase passenger satisfaction while improving overall operating efficiencies. Effort now folds into Project #2 Year Work 2012 Study Completed 2014 2015 T565 Hudson Bergen Light Rail Extension across Route 440 Counties: Hudson Sponsor: NJ TRANSIT Municipalities: Jersey City Significant residential growth is planned for the Western Waterfront area of Jersey City around NJ Highway Route 440 resulting in a greater need for improved transit options that will both support the projected redevelopment uses and address traffic congestion issues along Route 440 and ancillary roads already experiencing heavy travel volumes. To address these projected needs NJ TRANSIT conducted a federally compliant Alternative Analysis (AA) of an extension of the Hudson-Bergen Light Rail system (HBLR) from the current West Side Avenue terminal. The Locally Preferred Alternative resulting from the AA was approved by the NJ TRANSIT Board in May 2011. The NJTPA Board of Directors approved the LPA and the EA was undertaken which is now nearing completion as per the project schedule. Year Work 2012 EA 2014 Intiiate project desgin 2015 continuing Appendix D NJ Transit Page 2 of 7 6/24/2013 TN05006 Lackawanna Passenger Rail Study – Northeast Pennsylvania Northwest New Jersey – Lackawanna Cut-Off Passenger Restoration Counties: Morris Sussex Warren Sponsor: NJ Transit Municipalities: Various New Jersey Transit, in coordination with the Pennsylvania Department of Transportation, Morris, Sussex and Warren Counties in New Jersey, Lackawanna and Monroe Counties in Pennsylvania completed a major investment study and environmental assessment for this proposed passenger commuter rail service. The Major Investment Study addressed the mobility issues in Morris, Sussex and Warren counties in northwestern New Jersey, and Lackawanna and Monroe Counties in northeastern Pennsylvania. In addition, the study focused on the section of state-owned rail in New Jersey that follows a 28-mile segment of the former Lackawanna Cut-off from Port Morris Junction (Lake Hopatcong) to Slateford Junction (Delaware Water Gap). A FONSI was issued by the FTA on 9/12/08 for an MOS for 7.3 miles from Port Morris, NJ to Andover, NJ. A Supplemental Environmental Assessment was issued in June 2009, and a revised FONSI was issued by the FTA in October 2, 2009 for this line from Andover, NJ to Scranton, Pa. Final Engineering on the MOS from Port Morris to Andover began in 2009 with construction scheduled for 2010. With regard to the section west of Andover, NJ Transit has no immediate plans to continue project development on the section west of Andover until an agreement is reached with PA on improving the section in Pennsylvania. NJT is progressing the extension to Andover, NJ. There are no capital funds to extend this line further nor does NJT intend to pursue this further at this time until evidence is in hand that that State of Pennsylvania has the needed capital funds and a means of funding the operating costs of any further service extension. Year Work 2012 Project moved into construction 2014 2015 TN05009 Market Research and Forecasting Counties: Various Sponsor: NJ Transit Municipalities: Various NJT pursues market research and demand forecasting analysis to support project development work. NJT will develop bus surveys to fill in the gaps not covered by work in the past, to support its forecasting efforts, project specific analysis, and also support work for the update of the NJTPA model to a 2009 base year with validation bus data. This could include bus surveys along the Route 9 and 18 corridors, as well as local bus routes in Central NJ, to support BRT studies in those corridors, and surveys for new bus services like GO 28. Also, some local Hudson County routes that NJT has taken over in the past several years may be surveyed, along with other gaps in bus survey data identified in the presentation to the Forecasting Working Group in December 2009. These surveys will be used to support NJ TRANSIT demand forecasting updates, and also the NJTPA model update. On the rail side, new stations like Mount Arlington, Wayne Rt. 23, and the new Meadowlands services could also be surveyed as part of the data needed to ensure that forecasting and survey data meets FTA requirements. These requirements direct that data be no more than 10 years old to be used in forecasting models. Year Work 2012 Ongoing Program 2014 Continuing 2015 Continuing 6/24/2013 Appendix D NJ Transit Page 3 of 7 TN05001 Monmouth – Ocean – Middlesex Corridor Project Counties: Monmouth Ocean Middlesex Sponsor: NJ Transit Municipalities: Various This project involves additional transit planning and the preparation of a Draft Environmental Impact Statement for a new rail service for Monmouth, Ocean and Middlesex counties and, as needed, enhancement of Route 9 bus service. NJ TRANSIT completed a draft Major Investment Study that was distributed in 1996. As a result, conceptual engineering and environmental analysis work for the bus service improvement projects were undertaken and are continuing. Additional options for express bus service for Ocean County will be explored and advanced. If these options require physical improvements of a scale and type requiring inclusion in the rail service DEIS or another environmental document, that work will be progressed. In 2006, the rail alternatives were refined to incorporate direct, one-seat ride, service to New York Penn Station. Ridership, cost and environmental work are being adjusted accordingly. Updating demographics and ridership analyses continued during calendar 2009. Lowercost versions of the three main Build alternatives were analyzed and work progressed on a draft alternatives analysis report in 2010. Moving forward, all the technical planning completed as described previously will be included in a report that will be distributed for the counties to use separately and in discussions with NJ TRANSIT. Work will continue on the project and additional recommendations and/or alternatives will be examined in order to advance the project and to support the counties’ efforts to reach agreement on selecting a Locally Preferred Alternative. The MOM project will move forward once other alternatives for increasing trans-Hudson rail capacity into Midtown Manhattan are now under consideration, e.g. Amtrak’s proposed Gateway Project, mature. Also, the FRA is managing amajor study of the future of the NEC, which must be used by any MOM rail alternative, called NEC Future that will not be completed for two more years. Consistent with the original intent of the MOM project, NJ TRANSIT is committed to working with all affected stakeholders to identify short and long term transportation solutions that will relieve congestion in one of the fastest growing regions in the State of New Jersey. Year Work 2012 Draft Alternative Analysis Report Complete 2014 Advancement of Route 9 planning work 2015 Advancement of Route 9 planning work TN05011 New Start/Concept Development Counties: Various Sponsor: NJ Transit Municipalities: Various NJT staff are called upon to initiate system planning level work for potential new starts that are state funded or prior to the availability of federal funding. Year Work 2012 Ongoing to select condidate projects 2014 Continuing 2015 Continuing TN08002 Northern Branch Project Draft Environmental Impact Statement Counties: Bergen Hudson Sponsor: NJ Transit Municipalities: Various NJ TRANSIT is overseeing production of a draft Environmental Impact Statement (EIS) for the restoration of passenger service along the CSX Railroad alignment between North Bergen in Hudson County and Tenafly in Bergen County. The Draft EIS (DEIS) was published in December 2011 and public hearings were held in January 2012. FY 2014 will focus on the Final EIS (FEIS). Year Work 2012 Revising EIS 2014 FEIS 2015 Final Engineering Appendix D NJ Transit Page 4 of 7 6/24/2013 TN05004 Passaic/Bergen NYS&W Project Counties: Passaic Bergen Sponsor: NJ Transit Municipalities: Various As a component of the West Shore Region MIS / EIS transportation improvement plan, NJ TRANSIT produced an Environmental Impact Statement under State EO 215 for a new rail service along the New York Susquehanna & Western track alignment between the City of Hackensack, Paterson and Hawthorne which was approved. This project is related to the Northern Branch DEIS since both were part of the original West Shore MIS. Engineering on this project is complete. The current schedule for this specific project is to begin construction is dependent on as soon as an agreement is reached with the NYS&W RR, and funding availability. The planning for Phase 2 of this project won't begin until construction of Phase 1 is complete. There is no funding available at this time for construction or operations. Year Work 2012 Ready for Construction 2014 2015 TN12001 Route 9 Bus Enhancements Counties: Middlesex Monmouth Ocean Sponsor: NJT/NJDOT Municipalities: Various Series of projects to improve bus service and parking facilities on Route 9 Corridor from Middlesex County south into Ocean County. Year Work 2012 Route 9 to GSP on ramp, further shoulder, amenities studies 2014 Undertake environmental work 2015 initiate design TN10003 Routes 46/3 Corridor Bus Improvements Counties: Bergen Essex Sponsor: NJ Transit Municipalities: The study involves an on-going investigation of bus priority treatments, intermodal facilities and other improvements to complement bus transit access to the Meadowlands, NJ Hudson River Waterfront and Midtown Manhattan. It is expected that more detailed concept development will be advanced for candidate capital improvements. Year Work 2012 Continue Concept Development 2014 Initiate project work 2015 Continuing TN05008 Station and Parking Planning Counties: Various Sponsor: NJ Transit Municipalities: Various NJT has an on-going program focused on station improvement planning, planning for transit-friendly land use, shuttle services, bicycles, pedestrians and park/ride development, including bus, rail and multi-modal facilities. Project work will focus on prioritizing improvements to station infrastructure, working with communities to support transit friendly land-use, and addressing capacity needs for stations and parking. Year Work 2012 Ongoing Program 2014 Continuing 2015 Continuing 6/24/2013 Appendix D NJ Transit Page 5 of 7 TN05010 System-wide Transit Capacity and Infrastructure Planning Counties: Various Sponsor: NJ Transit Municipalities: Various After 30 years of transit improvements since the creation of NJT the inherited infrastructure is now nearing the limits of its capacity. Following WWII through the mid-1980's the mileage of railroad track in NJ was reduced by 50%. Some of the capacity that was lost is projected to be needed in the future plus some rail services have changed to accommodate changing market needs. To accommodate future growth NJT is preparing a Strategic Infrastructure and Capacity Expansion Plan for the rail network. In addition, NJT is defining Bus and Light Rail Network Enhancements. Planning and concept design for selected projects are expected to be advanced during this period. Year Work 2012 Ongoing Program 2014 Continuing 2015 Continuing TN08005 Transit Friendly Planning, Land Use & Development Program Counties: Various Sponsor: NJ Transit Municipalities: Various NJT TRANSIT's TFPLUD Program works in four categories: Technical Assistance to communities to create TOD plans/projects; Education, Outreach & Engagement; Partnership Building/Leveraging Finds; TOD database to track projects and performance. Of note, in December 2011, NJ TRANSIT's TFPLUD was awarded a US HUD Sustainable Communities Strategic Regional Planning Grant . NJT is part of the "Together North Jersey" consortium that received the grant, which includes NJTPA, Rutgers University Bloustein School of Planning & Public Policy, NJ Future, Plansmart NJ, The Housing & Community Development Network of NJ, Building One NJ, Sustainable Jersey and the NJ Office of Planning Advocacy within the Business Action Center at the Department of State. Over the 3-year grant period, NJT's TFPLUD oncall technical assistance program will work with up to 15 "Local Demonstration Projects" (LDPs) to link land use and transportation plans and projects to demonstrate how sustainable, equitable transit oriented development can be achieved in the target region (the 13-county region of the NJTPA). Year Work 2012 Ongoing Program 2014 Continuing 2015 Continuing TN05007 Union County Rapid Transit System Counties: Union Sponsor: NJ Transit Municipalities: Various The Union County Rapid Transit system is proposed to utilize bus technology with a large off-road fixed system that can also parallel, run on and supplement on-road routes. Off-road conversion of freight rail lines will extend from Roselle/Roselle Park to east of Elizabeth Rail Station with possible extensions west if feasible. On-road systems will go west from Roselle to Plainfield and east to Newark Airport and Jersey Gardens, with some possible service to PANY. Conceptual planning is progressing. Year Work 2012 Concept Planning 2014 Preferred Alternative Planning 2015 NEPA next steps Appendix D NJ Transit Page 6 of 7 6/24/2013 TN05003 West Trenton Line Initiative Counties: Somerset Sponsor: NJ Transit Municipalities: Various Commuter rail service operated on the West Trenton Line in Somerset and Mercer Counties until 1982. Since then, there has been considerable residential development and population growth in the corridor, prompting strong interest in pursuing restoration of passenger service in both counties. This interest prompted previous studies by NJ TRANSIT and Somerset County, which analyzed ridership potential, capital and operating costs, and operational issues. The 21.6-mile West Trenton Line is CSX owned and is in active freight use. At its western end in Ewing Township is the West Trenton rail station, owned by NJ TRANSIT and used by SEPTA as a terminal station for its R3 commuter rail service into Philadelphia. At its eastern end, the West Trenton Line crosses the NS owned Lehigh Main Line at a location in Manville, New Jersey known as Port Reading Junction. The proposed West Trenton Line would physically connect to the Raritan Valley Line in Bridgewater and passenger trains would operate to Newark. To advance the consideration of commuter rail service on the West Trenton Line, NJ TRANSIT developed conceptual plans for the operations and facilities for the restoration of passenger rail service. A draft Environmental Assessment (EA), to identify impacts related to implementation of commuter rail service on the existing right of way, was submitted to FTA in July 2005 for review and comment. Subsequent to receipt of FTA comments in October 2006, the draft EA was revised and made available for public comment between November 15, 2007 and January 15, 2008. Two public open house meetings were held during the review period in the study area, and the comments are documented. The revised EA was submitted to FTA, February 2008. NJT has committed to updating the rail transit technical information previosuly developed, including but not limited to, rail operating plans, physical plant requirements, projected ridership, capital and operating costs. Year Work 2012 2014 Begin updating previous technical work 2015 Complete update 6/24/2013 Appendix D NJ Transit Page 7 of 7 Appendix E: Memorandum of Understanding (MOU) – Statewide Procedures for the TIP/STIP Revisions among DVRPC, NJTPA, SJTPO, NJ TRANSIT Corp., and NJDOT Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix E Appendix F: Comments Received during Public Comment Period And Agency Responses Appendix F: Comments Received during Public Comment Period and Agency Response Any public comments received regarding the Draft FY 2014 – 2017 TIP process will appear in the federally certified FY 2014 – 2017 TIP with responses from NJTPA. Appendix G: FY 2014-2017 TIP/SIP Air Quality Conformity Determination North Jersey Transportation Planning Authority, Inc. THE NORTHERN NEW JERSEY AIR QUALITY CONFORMITY DETERMINATION on the Regional Transportation Plan (“Plan 2040”) and the FY 2014-2017 Transportation Improvement Program for the NJTPA portions of the New York-Northern New Jersey-Long Island, NY-NJ-CT 8-hour Ozone Nonattainment Area, the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8-hour Ozone Nonattainment Area, the New York-Northern New Jersey-Long Island, NY-NJ-CT and the formerly not classified Carbon Monoxide Maintenance Areas, and the New York-Northern New Jersey-Long Island, NY-NJ-CT annual and daily PM2.5 Nonattainment Areas Note: Under the 8-hour ozone standard, the NJTPA region is part of two different nonattainment areas: New York-Northern New Jersey-Long Island, NY-NJ-CT; and PhiladelphiaWilmington-Atlantic City, PA-NJMD-DE. Also, portions of the NJTPA region are part of the New YorkNorthern New Jersey-Long Island, NY-NJ-CT and the formerly not classified carbon monoxide nonattainment areas, and part of the New York-Northern New Jersey-Long Island, NY-NJ-CT annual and daily PM2.5 nonattainment areas. Draft July 11, 2013 Table of Contents and Figures Executive Summary ........................................................................................................................v Introduction: What is conformity? ................................................................................................ 1 Nonattainment and Maintenance Areas in the NJTPA Region .................................................. 1 Ozone Nonattainment Areas .................................................................................................................. 1 Carbon Monoxide Maintenance Areas.................................................................................................. 1 PM2.5 Nonattainment Area ..................................................................................................................... 2 What does the conformity requirement mean for northern New Jersey? ................................... 2 How does NJTPA fulfill the conformity requirement? ................................................................ 3 The Formal Requirements ...................................................................................................................... 3 Defining Scenarios ................................................................................................................................... 8 Key Concepts ........................................................................................................................................... 9 The Modeling Results............................................................................................................................ 11 Conclusion (Overall) .................................................................................................................... 12 Appendices .................................................................................................................................. A-1 Figure 1. NJTPA Nonattainment & Maintenance Areas for Carbon Monoxide, 8-hour Ozone, and PM2.5 .................. v Figure 2: Annual Violations of the 8-Hour Ozone Standard in New Jersey .................................................................. 2 Figure 3: Current & Future Population of NJTPA......................................................................................................... 5 Table 1: Average Daily Trips and Distances in Each NJTPA County in the NJTPA Region ....................................... 5 Figure 4: Annual PATH Ridership From 1970 – 2011 .................................................................................................. 6 Figure 5: Annual Ridership on New Jersey Transit, FY ‘86-FY ‘12 (All North Jersey Bus and Light Rail Services and All Rail Service Except Atlantic City Line & River Line) ............................................................................. 6 Table 2. Scenario years for each Nonattainment Area in NJTPA.................................................................................. 9 Table 3: VOC Budget Test, 12-County Northern New Jersey Portion of the New York-Northern New Jersey-Long Island, NY-NJ-CT 8-Hour Ozone Nonattainment Areas ..................................................................................... 11 Table 4: NOx Budget Test, 12-County Northern New Jersey Portion of the New York-Northern New Jersey-Long Island, NY-NJ-CT 8-Hour Ozone Nonattainment Area ...................................................................................... 11 Table 5: VOC Budget Test, NJTPA portion of the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8-Hour Ozone Nonattainment Areas ................................................................................................................................ 11 Table 6: NOx Budget Test, NJTPA portion of the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8-Hour Ozone Nonattainment Areas ................................................................................................................................ 11 Table 7. Carbon Monoxide Budget Test, Northern New Jersey Maintenance Areas .................................................. 12 Table 8. Direct PM2.5 Budget Test, 9-County NJTPA Portion of the New York-Northern New Jersey-Long Island, NY-NJ-CT Annual PM2.5 Nonattainment Areas .................................................................................................. 12 Table 9. NOx Budget Test, 9-County NJTPA Portion of the New York-Northern New Jersey-Long Island, NY-NJCT Annual PM2.5 Nonattainment Areas8 ............................................................................................................. 12 Figure 7: NOx and VOC Budgets and Projected Emissions for Ocean County, 2014-2040 ........................................ 14 Figure 6: NOx and VOC Budgets and Projected Emissions: NJTPA portion of the New York-Northern New JerseyLong Island 8-Hour Ozone Nonattainment Area: 2014-2040.............................................................................. 14 Figure 8: CO Budgets and Projected Emissions for NJTPA portion of New York-Northern New Jersey-Long Island Carbon Monoxide Maintenance Area 2014-2040 ................................................................................................ 15 NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page i Figure 9: Direct PM2.5 Budgets and Projected Emissions for NJTPA portion of New York-Northern New JerseyLong Island PM2.5 Nonattainment Area 2014-2040............................................................................................. 15 Figure 10: NOx Budgets and Projected Emissions for NJTPA portion of New York-Northern New Jersey-Long Island PM2.5 Nonattainment Area 2014-2040 ...................................................................................................... 16 Figure 11: Projected Daily Summer and Winter VMT Growth from 2014 to 2040 in the NJTPA Region ................. 16 Table 10. Evaluation of the Conformity Determination Criteria ................................................................................. 17 NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page ii Important Acronyms Acronym ARRA CAAA CD CO CON DES GHG MAP-21 MPO NAAQS NJDEP NJDOT NJMC NJRTM-E NJTPA NOx PANYNJ PDWP PE PM2.5 PMT ROP ROW RTP SAFETEA-LU SD SIP STIP TCM TIP TPD TPY USDOT USEPA VMT VOC Meaning American Recovery and Reinvestment Act Clean Air Act Amendments (1990) Concept Development (phase of work) Carbon Monoxide Construction (phase of work) Final Design (phase of work) Greenhouse Gases Moving Ahead for Progress in the 21st Century Metropolitan Planning Organization National Ambient Air Quality Standards N.J. Department of Environmental Protection N.J. Department of Transportation N.J. Meadowlands Commission North Jersey Regional Transportation Model Enhanced North Jersey Transportation Planning Authority Nitrogen Oxides Port Authority of New York and New Jersey Project Development Work Program Preliminary Engineering (phase of work) Fine Particulate Matter Person Miles Traveled Rate of Progress Right Of Way (phase of work) Regional Transportation Plan Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users Study and Development State Implementation Plan Statewide Transportation Improvement Program Transportation Control Measure Transportation Improvement Program Tons per Day Tons per Year U.S. Department of Transportation U.S. Environmental Protection Agency Vehicle Miles Traveled Volatile Organic Compound NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page iii NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page iv Executive Summary The NJTPA has determined that the Regional Transportation Plan (“Plan 2040”) and the FY 2014-2017 Transportation Improvement Program for northern New Jersey conform to the State Implementation Plan (SIP) established by the New Jersey Department of Environmental Protection (NJDEP). Conformity is the process, established by joint guidance from the United States Department of Transportation and the United States Environmental Protection Agency (USEPA) that ensures that transportation investments will contribute to improving air quality in areas where concentrations of certain pollutants exceed national standards. There are several areas in the NJTPA region that do not meet federal air quality standards for ozone, carbon monoxide, and/or fine particulate matter (PM2.5) as depicted in Figure 1. Figure 1. NJTPA Nonattainment & Maintenance Areas for Carbon Monoxide, 8-hour Ozone, and PM2.5 NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page v Ozone EPA’s final rule designating nonattainment areas for the 2008 ozone NAAQS became effective July 20, 2012. This final rule revokes the 1997 ozone NAAQS for transportation conformity. Under the new rule designating nonattainment areas for the 2008 ozone NAAQS, twelve NJTPA counties (the entire NJTPA region with the exception of Ocean County) are in the New York-Northern New Jersey-Long Island, NY-NJ-CT 8-hour Ozone Nonattainment Area. Ocean County is part of the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8-hour Ozone Nonattainment Area. These two nonattainment areas have been classified as “marginal” with a required attainment date of December 31, 2015. Carbon Monoxide Portions of the northern New Jersey region continue to be in a maintenance area for carbon monoxide (CO). “Maintenance” means that northern Jersey has been redesignated to attainment with regards to CO standards, and the region must show that it can maintain ambient CO standards for a period of at least 20 years. For the New Jersey portion of the New York-Northern New Jersey-Long Island Area which includes Bergen, Essex, Hudson, Passaic and Union counties, New Jersey is still in the middle of its first 10-year Maintenance Plan which extends to 2014. For the formerly not classified areas (Freehold Borough, Monmouth County; Morristown Town, Morris County; Perth Amboy City, Middlesex County; Toms River, Ocean County; and Somerville Borough, Somerset County), New Jersey has maintained attainment for 10 years and is no longer required to complete a regional emissions analysis for these areas. A new limited maintenance plan was approved by USEPA on July 10, 2006. Fine Particulate Matter In July 1997, the USEPA issued standards for PM2.5, designed to protect the public from exposure to PM2.5 at levels that may cause health problems. Based on the 1997 standards, nine counties in the NJTPA region were included in the New York-Northern New Jersey- Long Island, NY-NJ-CT PM2.5 annual nonattainment area. The counties not meeting the 1997 annual PM2.5 standard include: Bergen, Essex, Hudson, Middlesex, Monmouth, Morris, Passaic, Somerset and Union Counties. Areas not meeting the 1997 annual PM2.5 standard are required to meet the PM2.5 NAAQS (“reach attainment”) as soon as possible, but no later than 2010. This attainment demonstration was submitted by NJDEP to USEPA on March 26, 2009. On November 15, 2010, USEPA found that the area had attained the annual standard based on clean monitoring data. In December 2006, the USEPA revised the 24-hour (daily) PM2.5 standard from 65 µg/m3 to 35 µg/m3. The NJTPA region satisfied previous 24-hour standards, but portions of the region violate the revised 24-hour standard. In December 2009, the USEPA designated the 24-hour (daily) PM2.5 standard nonattainment areas. In the NJTPA region, the designated 24-hour PM2.5 nonattainment area is geographically identical to the annual PM2.5 standard nonattainment area. The NJTPA previously demonstrated transportation conformity to the 24-hour PM2.5 standard before December 14, 2010 and must attain the standard by 2014. NJDEP has submitted a maintenance plan SIP for both the annual and daily PM2.5 standards to EPA on December 26, 2012. The motor vehicle emissions budgets contained in that SIP have been found adequate for use in conformity as of July 9, 2013. Results Based on the emission modeling results presented in this document, for all applicable scenario years (2014, 2015, 2020, 2025, 2030 and 2040), the total forecasted emissions of carbon monoxide (CO); ozone precursors—nitrogen oxides (NOx) and volatile organic compounds (VOC); and PM2.5 and its precursor (NOx) are below the budgets provided in the SIP by NJDEP. In the process of reaching this determination, the NJTPA has satisfied all requirements of the federal final conformity rule (40 CFR93), as amended by the USEPA on July 1, 2004; May 6, 2005; January 24, 2008; and June 14, 2010; and May 21, 2012 (75 FR 14263). NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page vi Introduction: What is conformity? Conformity is the process, established by joint guidance from the United States Department of Transportation (USDOT) and the United States Environmental Protection Agency (USEPA) that ensures transportation investments will contribute to improving air quality in areas where concentrations of certain pollutants exceed national standards. Conformity emerged from the back-to-back passage of environmental and transportation legislation in the early nineties (Clean Air Act Amendments of 1990 and the Intermodal Surface Transportation Efficiency Act of 1991, referred to as CAAA and ISTEA, respectively). USEPA promulgated the transportation conformity rule initially in 1993, and established major revisions to the rule in 1997, 2004, 2005, 2008 and 2010. USEPA implemented the latest Final Rule on May 21, 2012. Conformity works in the following way: • USEPA establishes National Ambient Air Quality Standards (NAAQS) based on public health research. The standards set maximum concentrations of six criteria pollutants in the ambient (outdoor) air. • USEPA designates parts of the country where a standard is exceeded as a “nonattainment area.” • States that have nonattainment areas are required to submit State Implementation Plans (SIPs) to USEPA to demonstrate how the nonattainment areas will improve their air quality and meet the standard. SIPs contain mobile source emission budgets or limits that are to be used in a conformity analysis. • Nonattainment areas must ensure that their transportation plans, programs, and projects conform to the state’s air quality plan or SIP by showing that the mobile source emissions produced do not exceed the budgets. This means that transportation projects will not worsen air quality, or interfere with the purpose of the SIP which is to attain the NAAQS. Nonattainment and Maintenance Areas in the NJTPA Region OZONE NONATTAINMENT AREAS The NJTPA has 12 counties which lie within the New York-Northern New Jersey-Long Island, NY-NJ-CT 8-Hour Ozone Nonattainment Area: Bergen, Essex, Hudson, Hunterdon, Middlesex, Monmouth, Morris, Passaic, Somerset, Sussex, Union, and Warren. In addition, Ocean County lies within the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8-Hour Ozone Nonattainment Area. Because Ocean County is in a different nonattainment area than the rest of the region, a separate emission budget and modeling results are shown for this county. As seen in Figure 2, ozone violations—the number of days per year that ozone concentrations exceeded the ozone standard— have been generally decreasing over the years in New Jersey since 1988. The spike in 2010 is attributed to warmer temperatures that year. CARBON MONOXIDE MAINTENANCE AREAS The NJTPA region is currently designated as attainment for CO NAAQS. However, as a former nonattainment area, it must show that it can maintain ambient CO standards for a period of at least 20 years. As of now, northern New Jersey is still in its first 10-year maintenance plan, which has a 2014 horizon year. The NJTPA portion of the New York-Northern New Jersey-Long Island, NY-NJ-CT CO Maintenance Area consists of Bergen, Essex, Hudson, Passaic (part) and Union counties. There are an additional five CO maintenance (formerly not classified) areas designated by USEPA within the NJTPA region. These are: Freehold Borough, Monmouth County; Morristown Town, Morris County; Perth Amboy City, Middlesex County; Toms River, Ocean County; and Somerville Borough, Somerset County. These areas are governed by a maintenance plan which had a 2007 horizon year. On July 10, 2006, USEPA approved a second maintenance plan, known as a “limited maintenance plan,” for these formerly not classified areas. This limited maintenance plan has a 2017 horizon year. Because of the limited maintenance plan, NJTPA no longer has to complete a regional emissions analysis for the formerly not classified areas; however, all other transportation conformity requirements still apply. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 1 PM2.5 NONATTAINMENT AREA Nine of the thirteen NJTPA counties lie within the New York-Northern New Jersey-Long Island, NY-NJ-CT Annual PM2.5 Nonattainment Area: Bergen, Essex, Hudson, Middlesex, Monmouth, Morris, Passaic, Somerset, and Union. The same nine counties comprise the NJTPA portion of the newly designated daily PM2.5 nonattainment area. Figure 2: Annual Violations of the 8-Hour Ozone Standard in New Jersey1 80 70 60 Violations 50 40 30 20 10 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 0 SOURCE: NJDEP What does the conformity requirement mean for northern New Jersey? It is NJTPA’s responsibility, as the Metropolitan Planning Organization (MPO) for a nonattainment area, to consider the air quality impacts of its transportation investments. It must also maintain a commitment to projects that have explicit air quality benefits, such as the improvement and promotion of transit service and congestion mitigation initiatives. Substantively, the greatest challenge to reducing mobile source emissions is the trend of constantly rising vehicle miles traveled (VMT) in this heavily populated, mobile region. Increasing auto ownership, increasing distances from home to work and other major destinations, and higher rates of trip making all contribute to rising VMT and the pollution associated with it. The two primary approaches for reducing mobile source pollution are reducing overall VMT and reducing the emission rate (pollution per VMT). There are many examples of strategies within each of these categories in NJTPA’s transportation plan. Operationally, conformity requires NJTPA to maintain data and perform analyses based on computer modeling. It must be shown that the total emissions produced by the mobile sources will not exceed the budgets assigned by NJDEP. To do this, NJTPA uses a regional transportation model to estimate vehicle miles traveled (VMT). The model includes characteristics of the region such as demographics, tolls, fares, and current transportation policies. Transportation projects included in the Transportation Improvement Program (TIP) and Regional Transportation Plan (RTP) are coded into a network reflecting a particular scenario year. The VMT estimated by running the model is translated into emission projections through an USEPA model, MOVES 2010B. These emission projections must be consistent with those contained in the SIP. It is important to ensure that the conformity determination is based on the mix of new and existing projects and the current infrastructure. Some projects, particularly capacity expansions, may be individually deleterious to air quality 1 This figure shows the number of days with ozone violations for the entire state of New Jersey, not just the NJTPA region. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 2 but may be offset by beneficial initiatives such as new transit projects and engineering improvements that mitigate local congestion. The conformity regulations recognize this balancing between projects that increase and reduce emissions by requiring that MPOs demonstrate that the overall set of investments moves the region toward cleaner air, in keeping with NJDEP and USEPA policies. The conformity process also requires a heightened level of cooperation among many agencies relevant to the region including state and federal entities. If NJTPA is to do more than meet the minimum requirements, it must pursue the types of investments that can have long-term air quality benefits as well as dividends in the areas of regional accessibility and mobility. To do this, the NJTPA staff must be involved with pro-active efforts to encourage alternative fuel vehicles and clean diesel technology, to support implementation of land-use planning efforts that reduce trip length, and to be involved with the development of the SIP and other air quality plans. How does NJTPA fulfill the conformity requirement? THE FORMAL REQUIREMENTS The conformity process is largely a technical one at the heart of which is the comparison of emission projections for mobile sources against the emission budgets established by NJDEP. This comparison is known as the budget test. Conformity and the goals it represents also guide other planning activities by the MPO and NJ Department of Transportation (NJDOT). As a result, NJTPA attends carefully to the requirements of the Final Transportation Conformity Rule for creating opportunities for public involvement and interagency consultation in the process. Public Involvement Requirements The regulations require an effective process of public participation, which includes reasonable access to technical information. This is particularly challenging as the regional emissions modeling process is a complex technical exercise that integrates traditional travel demand modeling and state of the art emissions modeling. To address the task of adequately disseminating the information, NJTPA has distributed the determination report (this document) to representative stakeholders and other interested parties, in addition to the general public, for a thirty-day public comment period from July 12 to August 13, 2013. Public notices will be placed in major daily newspapers, announcing the comment period and stating that the document is available in the region’s New Jersey Network Libraries. More information on this report, along with supporting documents, is available on NJTPA’s website, www.njtpa.org. Subsequent to the public comment period, this report may be revised to address comments made by members of the public. Interagency Consultation Requirements In addition to extensive public involvement, each MPO is mandated to consult regularly and openly with other relevant agencies. This includes federal and state agencies dealing with both the environment and transportation. NJTPA’s Conformity Interagency Consultation Group (ICG) consists of members from the USDOT—including both the Federal Transit Administration (FTA) and Federal Highway Administration (FHWA)—USEPA, NJDOT, NJDEP, and NJ Transit. The interagency group performs several functions in order to ensure broad support for the region’s transportation and air quality planning activities from all relevant planning, regulatory, and implementing institutions. Typically, the group meets at the beginning of each conformity “season” to affirm the set of planning assumptions, which supports the modeling activities, and the procedures for conducting the conformity analysis; conducts a second meeting to discuss the classification of new projects and any changes to the existing project lists; and meets a final time to discuss and ratify the results of the emissions modeling work before the conformity determination report is issued for public comment and eventual adoption. For this conformity determination, two meetings of the ICG were held: one on March 13, 2013 to kick off the conformity analysis and to discuss planning assumptions and the other on April 23, 2013 to discuss the project list and establish a start date for the emissions analysis. The third ICG meeting was held on July 2, 2013to discuss the draft conformity determination findings and document. The meetings are held by teleconference, and the distribution of draft documents is accomplished exclusively by e-mail. Note that the NJTPA staff is responsible for making the initial classification of TIP projects that are in at least the final design phase, along with those projects under development by other regional transportation agencies (such as NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 3 the Port Authority of New York and New Jersey, the New Jersey Turnpike Authority, and projects under the jurisdiction of the Palisades Interstate Park Commission, the New Jersey Meadowlands Commission and the Delaware River Joint Toll Bridge Commission). In some cases, members of the interagency group may dispute or appeal the staff’s classification and the group deliberates until consensus is reached. For a discussion of the classification process, please see the section on classification under “Defining Scenarios” below. Once the project lists are finalized, the modeling process, which is described in detail in the next section, takes place and the emissions are estimated. Modeling Process Requirements As discussed above, the pivotal issue in conformity is ensuring that emissions associated with regional travel will not exceed the budgets established by the NJDEP. The emission projections used to perform the conformity budget test are based on the volume of travel in the region and the emission rates of the vehicles used to achieve that travel. Each of these is based on a set of emission factors. For example, older vehicles pollute more than newer; larger vehicles, such as pickup trucks and sport utility vehicles are dirtier than sedans. Emissions associated with local, slow, stop-and-go travel are different from the emissions associated with regional expressways. The emission rate also varies with the roadway conditions and temperature. Generally, ozone emissions are modeled assuming a typical summer day (when ozone levels are likely to be the highest), while CO emissions are modeled assuming a typical winter day (when CO levels are likely to be highest). Since the region fails to meet the PM2.5 annual standard, PM2.5 and NOx emissions are modeled for the entire year. In addition to the factors used to calculate the emission rates, the projections are based on regional VMT. The North Jersey Regional Transportation Model - Enhanced (NJRTM-E) is NJTPA’s travel model that forecasts vehicular activity and VMT on roadway facilities in the region. Based on emission rates associated with those facilities and the vehicles in operation, it is possible to calculate the total emissions for the region. Thus, the projected emissions are a function of many factors, including the vehicle fleet, the state of the highway network and the travel patterns of the region’s residents and employees. Planning Assumption Requirements Updating the highway network to reflect changes in the infrastructure brought about by the Transportation Improvement Program (TIP) is the crux of the annual conformity process. However, it is also important to ensure that the other factors that influence emissions within the travel demand and emissions models are up to date. These factors are called “planning assumptions.” The Final Conformity Rule identifies the set of planning assumptions that must be revisited for each conformity cycle. The four sets of assumptions for the conformity determination are discussed below. 1) Vehicle Registration Data The latest available vehicle registration data were used in this analysis. These data were developed by NJDEP in 2011 and included updated vehicle type mix data. 2) Estimates of Current and Future Population, Employment, Travel and Congestion In northern New Jersey, which is an old metropolitan area by American standards, the land use and population growth patterns are well established. In the time frame of RTP, the projections reveal continued growth in all counties of the region as illustrated in Figure 3. These projections are from the Regional Transportation Plan (“Plan 2040”). The NJRTM-E includes areas outside of the thirteen counties that comprise the NJTPA region. For these areas, NJTPA collected the latest approved demographic forecast information where available. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 4 Figure 3: Current & Future Population of NJTPA 1,200,000 Population 1,000,000 800,000 2010 600,000 2040 400,000 200,000 0 SOURCES:US Census Bureau (2010 Census); NJTPA Regional Transportation Plan (“Plan 2040”) Other factors considered by the NJTPA and the interagency group include the distribution of household sizes and the location of jobs around the region. The transportation model forecasts aggregate measures of VMT and Vehicle Hours Traveled (VHT). Table 1: Average Daily Trips and Distances in Each NJTPA County in the NJTPA Region County Bergen Essex Hudson Hunterdon Middlesex Monmouth Morris Ocean Passaic Somerset Sussex Union Warren Weekday Trips per Person 5.2 4.6 4.0 3.9 4.6 5.2 4.8 4.7 5.2 4.4 4.7 4.8 4.3 Average Distance Traveled per Person per Weekday (miles) 28 26 15 47 27 34 25 30 21 28 38 30 41 NJTPA Region 4.7 27 SOURCE: 2010/2011 Regional Travel Household Interview Survey, NJTPA/NYMTC NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 5 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Ridership Figure 4: Annual PATH Ridership From 1970 – 2011 SOURCE: Port Authority of New York and New Jersey Figure 5: Annual Ridership on New Jersey Transit, FY ‘86-FY ‘12 (All North Jersey Bus and Light Rail Services and All Rail Service Except Atlantic City Line & River Line)2 240,000 220,000 Ridership 200,000 180,000 160,000 140,000 120,000 100,000 SOURCE: NJ Transit 3) Transit Operating Policies, Ridership Trends Transit services are provided by NJ Transit and private bus companies throughout the region as well as the PATH subway connecting Newark and Hoboken to Manhattan. NJ Transit alone serves over 200 million passenger trips annually and provides service in each of the 13 counties. Transit services, in particular NJ Transit, have experienced a significant rise in ridership in recent years, a trend that has been attributed to relatively stable fares, improved service and reliability and regional economic conditions. Both Figures 4 and 5 summarize transit ridership trends in the NJTPA region. Figure 4 covers ridership on the PATH, which has service in Essex and Hudson counties. Figure 5 illustrates ridership on New Jersey Transit bus and rail service for the 13-county northern New Jersey region. As 2 This graph also includes ridership originating from and traveling to Ocean County, part of the NJTPA region, but not part of the New York-Northern New Jersey-Long Island, NY-NJ-CT 8-Hour Ozone Nonattainment Area. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 6 seen from both Figures 4 and 5, there has been an overall increase in transit ridership over the past several decades, although there was a dip in this trend for the PATH trains following the terrorist attacks on September 11, 2001. In addition to routes operated by NJ Transit, all thirteen counties in northern New Jersey operate community shuttle transportation services funded through a variety of federal, state, regional and local programs. 4) Transit Service and Fare Changes, Road and Bridge Tolls NJ Transit implemented fare increases and service reductions in June 2010 which are included in the NJ Transit and NJTPA models. The Port Authority of NY & NJ implemented a fare increase on its Hudson River crossings (bridges, tunnels, and PATH) in 2010; NYMTC identified toll increases effective December 2010 in the greater New York area; the Delaware River Joint Bridge Toll Commission increased its tolls in July of 2011; and the NJ Turnpike Authority increased its tolls on both the NJ Turnpike and Garden State Parkway in January 2012. These fare increased are reflected in the NJTPA model. The Port Authority and Turnpike Authority vary tolls based on the time of day, applying a higher fee for travel during peak periods in the peak direction. This could influence travel patterns but the effect would be difficult to estimate and were deemed not significant for this analysis. Finally, an important toll-related issue facing the region is the impact of the electronic toll collection (ETC) on the NJ Turnpike, the Garden State Parkway and at various river crossings. The implementation of this technology reduces vehicle delay at toll plazas and decreases emissions as a result of reductions in the amount of vehicles queued at the plazas. This effect is also difficult to estimate and was considered to have minimal significance for the regional emissions analysis. However, as a New Jersey Turnpike Authority analysis and a similar analysis for the Garden State Parkway detailing the emissions impacts of ETC were available, the emissions impacts of ETC on these facilities were included as an off model emissions credit. Other Requirements Other requirements of the Final Transportation Conformity Rule are discussed below. 1) Monitoring the Inspection and Maintenance program A new Inspection and Maintenance program was finalized in New Jersey on August 1, 2010. The Interagency Group will continue to monitor the enhanced Inspection and Maintenance program for conformity purposes in northern New Jersey. 2) Using the latest emissions model The conformity determination must use the latest applicable emissions model to estimate regional emissions. For the current regional emissions analysis, the NJTPA has used MOVES 2010B for its analysis of ozone precursors, PM2.5 and its precursor, and CO emissions3. The modeling process began on April 26, 2013 and was completed on July 9, 2013. 3) Meeting specific requirements for models in nonattainment areas after January 1, 1997 The Final Transportation Conformity Rule section §93.122 describes a series of requirements for travel demand models used to generate regional emissions estimates after January 1, 1997 in previously designated serious, severe, and extreme ozone nonattainment areas such as northern New Jersey. These requirements cover five subject areas: • General Model Requirements • Consistency with Highway Performance Monitoring System (HPMS) Vehicle Miles Traveled (VMT) Estimates • Reasonable Methods to Estimate Off Network VMT • Capacity and Volume Sensitive Speed and Delay Estimates 3 All MOVES 2010B and PPSUITE (post-processor) input and output files are available by contacting Liz DeRuchie at liz@njtpa.org. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 7 • Consistency with SIP Emissions Modeling Assumptions A detailed discussion of each of these subjects and the way in which they are addressed by the North Jersey Regional Travel Model Enhancement (NJRTME) can be found in the supporting documentation Travel Demand Modeling and Project Coding available on the NJTPA website. That document shows that the NJRTME meets all of the required elements of the rule. 4) Permitting the timely implementation of Transportation Control Measures (TCMs) A TCM must be identified by NJDEP’s State Implementation Plan in order to be included, for credit, in the conformity determination. In the case of NJTPA and its region, there are no TCMs in the SIP and therefore this requirement is moot. 5) Meeting the conformity tests listed for nonattainment areas The only test applicable to NJTPA’s conformity process is the “Budget Test,” which requires the emissions projection for several scenario years to be compared against emissions budgets established in the SIP. This requirement is the main substance of this determination and is consequently the subject of the balance of this report. DEFINING SCENARIOS The Final Transportation Conformity Rule that establishes the formal requirements in the previous section also lays out a four-step protocol for completing the determination. These four steps, described below, standardize what will be modeled for the emission projections. Projects in the revised RTP must be classified in terms of their exemption status The projects listed in the RTP/TIP are examined using the guidelines suggested in the Final Transportation Conformity Rule Sections §93.126 through §93.128. These sections list the criteria to determine whether or not a specific project must be included in the Regional Emissions Modeling to determine conformity. All projects are classified on two levels. First, some projects are deemed exempt from the regional emissions analysis. The Conformity Final Rule establishes exemption categories for projects that have no bearing on emissions, such as shoulder improvements, in-kind bridge replacements, and interchange reconfigurations. All non-exempt projects must be further classified on the basis of regional significance. Using a definition that is revisited each year at the first interagency meeting, certain projects are found to be not regionally significant, meaning that they will not alter travel patterns sufficiently to influence pollution levels. These classifications are critical in the event of a conformity lapse or freeze, during which time exempt and non-regionally significant non-federal projects are allowed to proceed. In addition, some projects are not included in the regional emissions estimates because there is no acceptable modeling methodology. More detail on this process can be found in the section on “Not-modeled network improvements” below. All projects from the FY 2014-2017 TIP and the 2013 NJTPA RTP (“Plan 2040”), those with non-Federal funding sources (such as the NJ Turnpike Authority, Port Authority of NY and NJ, and the Delaware River Joint Toll Bridge Commission) are included in Appendix 1. The scenario years must be defined There are seven specific years that are important to this conformity analysis, including two reference years, and five scenario years that are analyzed to perform the conformity determination: Reference Years 2008—Base year (year used to validate the travel demand model) 2012—Existing and committed network (includes all existing roadways plus improvements expected to be completed by the end of 2012) Scenario Years 2014—Near-term year and final horizon year of current CO Maintenance Plan for NJTPA portion of the New York-New Jersey-Long Island, NY-NJ-CT CO Maintenance Area; and attainment year for daily PM2.5 for NJTPA Portion of New York-Northern New Jersey-Long Island, NY-NJ-CT nonattainment area NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 8 2015— Attainment year for marginal ozone nonattainment areas designated in the 2008 NAAQS including the New York-Northern New Jersey-Long Island, NY-NJ-CT 8-hour Ozone Nonattainment Area. and the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8-hour Ozone Nonattainment Area. 2020—Interim scenario year (no two scenario years can be more than 10 years apart) 2030—Interim scenario year (no two scenario years can be more than 10 years apart) 2040—Regional Transportation Plan (“Plan 2040”) horizon year (horizon year of RTP must be modeled) Table 2. Scenario years for each Nonattainment Area in NJTPA Pollutant Defined Area 2014 2015 2020 2030 2040 Ozone Philadelphia-WilmingtonX X X X Atlantic City, PA-NJ-MDDE 8-hour Ozone Nonattainment Area Ozone New York-Northern New X X X X Jersey-Long Island, NYNJ-CT 8-hour Ozone Nonattainment Area Carbon New York-New JerseyX X X X Monoxide Long Island, NY-NJ-CT CO Maintenance Area PM2.5 X X X X New York-Northern New (daily and Jersey-Long Island, NYannual) NJ-CT PM2.5 Nonattainment Area Represent entire transportation system The fundamental purpose of conformity is to model the emissions that will occur on the transportation network, taking into account effects of investments made during the interim. The RTP is an agenda of those investments and therefore the conformity analysis should be most accurate when the project list used for the model is truly comprehensive. As stated in 40 CFR 93.118(d), consistency with the motor vehicle emissions budget(s) must be demonstrated by including emissions from the entire transportation system, including all regionally significant projects contained in the transportation plan and all other regionally significant highway and transit projects expected in the nonattainment or maintenance area in the timeframe of the analysis. Not-modeled network improvements must be identified All non-exempt projects are categorized as either “Modeled” or “Not Modeled.” Intelligent Transportation Systems (ITS) are an example of a type of project that is “Not Modeled.” Although its impact may be regional, there is no established way to properly define and represent it in the transportation model. Summary With these four steps completed, the MPO is prepared to project the pollution impacts of the project list supported by the 25-year Regional Transportation Plan and the 4-year Transportation Improvement Program. The modeling results in emission estimates for the specified scenario years, to be compared to budgets established by NJDEP in those same years. If the emissions estimate is greater than the budget in any scenario year, the RTP and the TIP fail the budget test and are found to be non-conforming until changes are made or other reductions are identified. The following section discusses the results of the tests for the RTP and the TIP. KEY CONCEPTS The findings for each emission test is represented by a table that includes columns for each of the applicable scenario years (2014, 2015, 2020, 2025, 2030 and 2040) and rows for the following pieces of information: NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 9 Emission Budgets As noted above, USEPA approved daily budgets for emissions of VOC and NOx (ozone precursors)4, and carbon monoxide, and annual budgets for emissions of PM2.5 and NOx (PM2.5 precursor)5. These budgets represent the maximum amount of each pollutant that can be generated by mobile on-road sources, such as cars, trucks, and buses, for a specified time period. In general, the budgets have been reducing over time, and will continue their decline until the attainment year at which point the budget is fixed in order to maintain the attainment of the air quality standard. Carbon Monoxide Emission Budgets The current CO budgets are given in tons per day (TPD). The emission budgets for carbon monoxide became effective July 10, 2006. Ozone Emission Budgets The ozone (NOx and VOC) budgets are also given in tons per day (TPD). On October 29, 2007, NJDEP submitted a SIP revision to USEPA for the attainment and maintenance of the ozone NAAQS, which contained 8-hour ozone budgets for the reasonable further progress (RFP) year of 2008, and the attainment year of 2009. Effective June 15, 2009, USEPA informed NJDEP that the budgets in the SIP revision remained adequate for transportation conformity purposes. The NJDEP budgets for 2009 were found adequate for conformity because they serve to strengthen the SIP through continued progress towards attainment. In accordance with USEPA’s Final Rule, the NJTPA is using the 2009 budgets in this conformity determination. Fine Particulate Matter Emission Budgets The emissions analysis for PM2.5 must consider annual emissions since the NY-NJ-CT PM2.5 nonattainment area does not meet the 1997 annual PM2.5 NAAQS. Guidance from USEPA (dated August 10, 2005) presents four possible options for estimating annual emissions for conformity: using a single MOVES output to represent daily emissions for the entire year; running MOVES to represent two seasons; running MOVES to represent four seasons; or running MOVES to represent 12 individual months. NJTPA utilized the 12 month approach6 because NJDEP utilized this approach in the development of the budgets. On December 26, 2012, NJDEP submitted a SIP revision to USEPA for the maintenance of the annual and daily PM2.5 NAAQS. USEPA found these budgets adequate for transportation conformity purposes effective July 9, 2013. Projected Emissions The projection is the result of the emissions modeling for each scenario year, which includes the set of projects that will be in place by the relevant scenario years (which impacts the amount of pollution that is generated by the transportation system). This line contains the modeled emissions of each pollutant for each scenario year. A passing conformity determination is based on whether or not the projected emissions exceed the budget. The projected emissions are given in TPD for ozone and CO, and in TPY for PM2.5. Finding This is simply a declarative calculation that identifies whether or not the projection exceeds the budget. If the emission projection for the relevant scenario year is less than or equal to the budget, the RTP and TIP pass that specific test. If every scenario year test is satisfied, the RTP and TIP pass for that pollutant. The possible values of this cell are Pass and Fail. 4 Note that ozone is not a direct emission from automobiles; ozone is the product of a photochemical reaction between volatile organic compounds (VOC) and nitrogen oxides (NOx). Thus, emissions of these two ozone precursors are measured. 5 Note that PM2.5 is both a direct emission from automobiles and a byproduct of photochemical reactions including NOx. Thus, emissions of PM2.5 and NOx are measured. In this analysis, PM2.5 emissions include exhaust and brake/tire wear, and exclude road dust. 6 In the 12 month approach, PM2.5 emissions are estimated for a “typical day” in each month using the MOVES model. Daily emissions for each month are then multiplied by the number of days in the month, and added together to obtain annual emissions. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 10 THE MODELING RESULTS This section presents the results of the emission modeling for each pollutant, and compares the projected emissions to the emission budgets established by the relevant SIPs. If all projected emissions are lower than the emission budgets for each scenario year, the RTP and TIP pass the conformity test. As presented in Tables 3 and 4, the Regional Transportation Plan (“Plan 2040) and the FY 2014-2017 Transportation Improvement Program pass the conformity test, leading to the overall finding that the RTP and TIP satisfy the budget tests for the 8-hour Ozone standard in the NJTPA portion of the New York-Northern New JerseyLong Island, NY-NJ-CT 8-hour ozone nonattainment areas. Table 3: VOC Budget Test, 12-County Northern New Jersey Portion of the New York-Northern New JerseyLong Island, NY-NJ-CT 8-Hour Ozone Nonattainment Areas 2014 2015 2020 2030 2040 Budget (TPD) 79.00 79.00 79.00 79.00 79.00 Projected Emissions (TPD) 48.62 44.53 32.77 28.45 29.45 Finding Pass Pass Pass Pass Pass Table 4: NOx Budget Test, 12-County Northern New Jersey Portion of the New York-Northern New JerseyLong Island, NY-NJ-CT 8-Hour Ozone Nonattainment Area 2014 2015 2020 2030 2040 Budget (TPD) 133.39 133.39 133.39 133.39 133.39 Projected Emissions (TPD) 119.28 106.45 67.79 51.54 52.72 Finding Pass Pass Pass Pass Pass As presented in Tables 5 and 6, the Regional Transportation Plan (“Plan 2040”) and the FY 2014-2017 Transportation Improvement Program pass each conformity test, leading to the overall finding that the RTP and TIP satisfy the budget tests for the 8-hour Ozone standard in the NJTPA portion of the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8-hour ozone nonattainment areas. Table 5: VOC Budget Test, NJTPA portion of the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8Hour Ozone Nonattainment Areas 2014 2015 2020 2030 2040 Budget (TPD) 6.45 6.45 6.45 6.45 6.45 Projected Emissions (TPD) 5.14 4.73 3.60 3.30 3.58 Finding Pass Pass Pass Pass Pass Table 6: NOx Budget Test, NJTPA portion of the Philadelphia-Wilmington-Atlantic City, PA-NJ-MD-DE 8Hour Ozone Nonattainment Areas 2014 2015 2020 2030 2040 Budget (TPD) 12.65 12.65 12.65 12.65 12.65 Projected Emissions (TPD) 9.16 8.17 5.22 4.09 4.31 Finding Pass Pass Pass Pass Pass As presented in Tables 7, the Regional Transportation Plan (“Plan 2035”) and the FY 2012-2015 TIP pass each conformity test, leading to the overall finding that the RTP and TIP satisfy the budget tests for CO in the NJTPA portion of the Northern New Jersey-New York-Long Island CO Maintenance Area. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 11 Table 7. Carbon Monoxide Budget Test, Northern New Jersey Maintenance Areas7 2014 2020 2030 2040 Budget (TPD) 899 899 899 899 Projected Emissions (TPD) 650 570 554 571 Finding Pass Pass Pass Pass As presented in Tables 9 and 10, the Regional Transportation Plan (“Plan 2040”) and the FY 2014-2017 Transportation Improvement Program pass each conformity test, leading to the overall finding that the RTP and TIP satisfies conformity requirements for both daily and annual PM2.5 standards in the NJTPA portion of the New YorkNorthern New Jersey-Long Island, NY-NJ-CT PM2.5 nonattainment areas according to Final Rule guidance (75 FR 14263). . Table 8. Direct PM2.5 Budget Test, 9-County NJTPA Portion of the New York-Northern New Jersey-Long Island, NY-NJ-CT Annual PM2.5 Nonattainment Areas8 2014 2015 2020 20259 2030 2040 Budget (TPY) 2,736 2.736 2.736 1,509 1,509 1,509 Projected Emissions (TPY) 1,670 1,553 1,197 1,120 1,043 1,076 Finding Pass Pass Pass Pass Pass Pass Table 9. NOx Budget Test, 9-County NJTPA Portion of the New York-Northern New Jersey-Long Island, NYNJ-CT Annual PM2.5 Nonattainment Areas8 Budget (TPY) Projected Emissions (TPY) Finding 2014 67,272 37,378 Pass 2015 67,272 33,464 Pass 2020 67,272 21,692 Pass 20259 25,437 19,152 Pass 2030 25,437 16,612 Pass 2040 25,437 16,942 Pass Figures 6, 7, 8, 9, and 10 are included to convey the trends established by the emission budgets put in place by NJDEP. As shown, the projected emissions generally decrease over time with steep drop-offs from 2014 through 2030, which can be attributed to the introduction of important emission reduction technologies, such as Tier 2 vehicle standards. However, it is important to observe that these lower projected emissions are not curbing the trend of increasing VMT. As Figure 11 indicates, the downward emission trends have occurred in the face of VMT growth around the region. It is clear that expected advances in emission control technology are allowing the lower emissions, and not changes in travel behavior. Conclusion (Overall) The NJTPA has determined that the Regional Transportation Plan (“Plan 2040”) and the FY 2014-2017 Transportation Improvement Program for northern New Jersey conform to the NJDEP emission budgets. In this document, NJTPA demonstrates that each nonattainment or maintenance area in the region passes the appropriate budget test. Table 10 summarizes the requirements for conformity and NJTPA’s response to each. The entire NJTPA region is working toward steadily improving air quality, and fully attaining National Ambient Air Quality Standards. This finding reflects positively carrying forward the vision of the NJTPA Regional 7 Includes Bergen, Essex, Hudson, Passaic and Union counties This budget test satisfies both daily and annual PM2.5 conformity requirements according to Final Rule guidance (75 FR 14263). 9 2025 is not a scenario year and as such these 2025 results are an interpolation between the 2020 and 2030 scenario years in order to fulfill the budget requirements of the most recent PM 2.5 SIP 8 NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 12 Transportation Plan and its broad regional goals for improved natural and built environments, a growing economy, and an effective, interconnected, safe and reliable transportation system coordinated with land use. It is critical that planning officials and residents not allow themselves to become complacent in the face of this news. While advances in vehicle technology may continue and may in fact succeed in offsetting increasing VMT, it is not a pattern that can be relied upon indefinitely. It is incumbent upon planners and decision-makers to seek strategies that limit VMT in harmony with initiatives that benefit access and mobility of the region’s people and goods. “Smart growth” strategies, that address not only travel patterns but also land use trends and the movement of jobs and residences, have been embraced by the NJTPA to this end, seeking to balance established environmental, economic, social and quality-of-life goals. These strategies are explored more fully in the Regional Transportation Plan (“Plan 2040”). NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 13 Figure 6: NOx and VOC Budgets and Projected Emissions: NJTPA portion of the New York-Northern New Jersey-Long Island 8-Hour Ozone Nonattainment Area: 2014-2040 160 140 Tons per Summer Day 120 100 NOx Budget VOC Budget NOx Projected Emissions VOC Projected Emissions 80 60 40 20 0 2014 2015 2020 2030 2040 Figure 7: NOx and VOC Budgets and Projected Emissions for Ocean County, 2014-2040 14 12 NOx Budget VOC Budget NOx Projected Emissions VOC Projected Emissions Tons per Summer Day 10 8 6 4 2 0 2014 2015 2020 2030 NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 14 2040 Figure 8: CO Budgets and Projected Emissions for NJTPA portion of New York-Northern New Jersey-Long Island Carbon Monoxide Maintenance Area 2014-2040 1,000 900 800 Tons per Winter Day 700 600 500 400 300 200 CO Budget 100 0 CO Projected Emissions 2014 2020 2030 2040 Figure 9: Direct PM2.5 Budgets and Projected Emissions for NJTPA portion of New York-Northern New JerseyLong Island PM2.5 Nonattainment Area 2014-2040 3,000 2,500 Tons per Year 2,000 1,500 1,000 500 Direct PM2.5 Budget Direct PM2.5 Projected Emissions 0 20142015 2020 2025 2030 NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 15 2040 Figure 10: NOx Budgets and Projected Emissions for NJTPA portion of New York-Northern New Jersey-Long Island PM2.5 Nonattainment Area 2014-2040 80,000 70,000 60,000 NOx Projected Emissions 50,000 40,000 30,000 20,000 10,000 0 20142015 2020 2025 2030 2040 Figure 11: Projected Daily Summer and Winter VMT Growth from 2014 to 2040 in the NJTPA Region 200 180 Daily Vehicle Miles Traveled (Millions) Tons per Year NOx Budget 160 140 120 100 80 60 Projected Summer Daily VMT Projected Winter Daily VMT 40 20 0 20142015 2020 2030 NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 16 2040 Table 10. Evaluation of the Conformity Determination Criteria Corresponding 40 CFR Part 93 Section(s) §93.106(a) (1) §93.106(a) (2)(i) §93.106(a) (2)(ii) §93.108 §93.109(a) Evaluation Criteria Are the transportation plan horizon years correct? Does the plan quantify and document the demographic and employment factors influencing transportation demand? Is the highway and transit system adequately described in terms of regionally significant additions or modifications to the existing transportation network which the transportation plan envisions to be operational in horizon years? Are the transportation improvement program and the transportation plan fiscally constrained? Has the MPO demonstrated that all applicable criteria and procedures for conformity are complied with and satisfied? §93.109(i) Are all budget and/or interim emissions test for PM2.5 satisfied as required by §93.118 and §93.119 for conformity determination? §93.110 Are the conformity determinations based upon the latest planning assumptions? (a) Is the conformity determination, with respect to all other applicable criteria in §93.111-§93.119, based upon the most recent planning assumptions in force at the time the conformity determination began? (b) Are the assumptions derived from the estimates of current and future population, employment, travel, and congestion most recently developed by the MPO or other designated agency? Is the conformity determination based upon the latest assumptions about current and future background concentrations? (c) Are any changes in the transit operating policies (including fares and service levels) and assumed transit ridership discussed in the determination? (d) The conformity determination must include reasonable assumptions about transit service and increases in transit fares and road and bridge tolls over time. (e) The conformity determination must use the latest existing information regarding the effectiveness of the transportation control measures [TCMs] and other implementation plan measures that have already been implemented. NJTPA’s Response Yes. The analysis years of 2014, 2015, 2020, 2030 and 2040 correspond to a near-term year, the attainment year for the daily PM2.5, and a year where a CO budget has been established (2014); the attainment year for marginal ozone nonattainment areas designated in the 2008 NAAQS (2015); interim years such that no more than 10 years are between analysis years (2020 and 2030); and the Plan horizon year (2040). Yes. The Plan 2040 Regional Transportation Plan does quantify and document demographic and employment factors influencing transportation demand. Yes. The regionally significant additions and modifications to the network utilized in this conformity analysis are listed and described. Detailed information regarding each project can be found in the respective Plan and TIP documents. Yes. The Plan and the TIP are constrained to reasonably anticipate financial resources. Yes. As part of the response, this table itemizing criteria and responses is presented. Yes. PM2.5 emissions are tested using the budget test. In accordance with Final Rule guidance (75 FR 14263), the budget test for annual PM2.5 is being used to demonstrate conformity for the daily PM2.5 nonattainment area. Yes. (a) Yes. This conformity determination utilizes the most recent planning assumptions as of April 26, 2013, the start date of this conformity determination process. (b) Yes. This conformity determination utilizes demographic and employment projections consistent with Plan 2040. Also, the latest available vehicle registration data (developed by NJDEP in 2011) have been used. The assumptions are derived from the most recent information available to NJTPA. (c) Yes. Applicable transit operating policies and transit ridership are discussed in the “Planning Assumption Requirements” section of this document. (d) Key transit and toll assumptions are outlined in the “Planning Assumption Requirements” section of this document. Currently, there are no adopted TCMs in the SIP. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 17 Table 10. Evaluation of the Conformity Determination Criteria Corresponding 40 CFR Part 93 Section(s) §93.111 §93.112 §93.113(b) §93.113(c) §93.114 §93.115 §93.118 §93.119 §93.122(a) (1) §93.122(a) (6) §93.122(a) (7) §93.122(b) Evaluation Criteria NJTPA’s Response (f) Key assumptions shall be specified and included in the draft documents and supporting materials used for the interagency and public consultation required by §93.105. Key assumptions are specified and other supporting documents are included in this conformity determination document, which is available to the public. Is the conformity determination based upon the latest emissions model? Did the MPO make the conformity determination according to the consultation procedures of the Final Transportation Conformity Rule or the state’s conformity SIP? Are TCMs being implemented in a timely manner? Are there a currently conforming transportation plan and a currently conforming TIP at the time of project approval? Are the projects from a conforming Plan and TIP? For Areas with SIP Budgets: Is the Transportation Plan, TIP or Project consistent with the established motor vehicle emissions budget(s) in the applicable SIP? For Areas without SIP Budgets: Does the Transportation Plan, TIP or Project satisfy the prescribed interim emissions test? Does the conformity analysis include all regionally significant projects? Are reasonable methods and factors used for the regional emissions analysis consistent with those used to establish the emissions budget in the applicable implementation plan? Is there a network-based travel model of reasonable methods to estimate traffic speed and delays for the purpose of transportation-related emissions estimates? Yes. The transportation conformity determination for the Plan and the TIP is based on use of the MOVES 2010B emissions model. Yes. three meetings of the NJTPA Interagency Consultation Group (NJTPA ICG) were held according to the consultation procedures consistent with the requirements of all applicable regulations including §93.105 (a) and (e). There are currently no adopted transportation control measures in the SIP. Yes. Conformity has been previously determined on the RTP (“Plan 2035”) and the FY 2012-2015 TIP. Yes. The projects are from the currently conforming TIP and the Plan. The TIP is consistent with the Plan. Yes. The recently-designated daily PM2.5 nonattainment area does not yet have budgets. In accordance with Final Rule guidance (75 FR 14263), the budget test for annual PM2.5 is being used to demonstrate conformity for the daily PM2.5 nonattainment area. Yes. The project sets for the TIP and Plan include all regionally significant projects. Yes. The ambient temperatures and annual inventory method used in the analysis have been reviewed by the NJTPA ICG, and have been deemed reasonable. Yes. NJTPA uses a network-based model that runs iteratively to obtain convergence on input/output highway and transit travel speed. It is sensitive to travel time, costs, and other factors affecting travel choices. NJTPA Conformity Determination on the Amended Plan 2040 and the FY 2014-2017 TIP Page 18 Appendices9 1. Final Project List 2. Projects from Prior Years Modeled in Base or Scenario Years 3. Exemption Classification Codes & Names; Definition of Regional Significance Description of Appendices The appendices to this report list the actual projects that comprise the future transportation system and emissions modeling that are the basis of the conformity determination process. This brief discussion serves as an orientation to the information included in these listings. First, however, it is important to explain what each of the groups of projects represents. Appendix 1 includes the entire FY 2014-2017 TIP Conformity Final Project List. This comprises all projects from the FY 2014-2017 TIP, projects from the NJTPA Study and Development Program, and all regionally-significant non-federally funded projects (“authority projects”). The TIP document itself explains in significant detail how the TIP is generated, reviewed, etc. In addition to projects in the TIP, all projects from the Study and Development (SD) Program are included. By definition these SD projects are not as far along—as close to construction—as projects in the TIP, but the region anticipates and therefore can address those that are in final design in FY 2014 in the conformity modeling. The non-federally funded projects are included as well because of requirements outlined in the Final Transportation Conformity Rule (described earlier). Appendix 2 includes projects from prior years that are modeled in either the base (“existing and committed”) or near-term scenario years. These are projects that are no longer in the TIP (because they have already received the necessary funding in prior years) but need to be added to the model to ensure that they are reflected in the transportation network. Obviously this is not a comprehensive list of every project in the network but serves to identify projects that had been classified in previous years and recently (or soon to be) completed. For each project, certain information is provided in Appendix 1. At the top of each section is the “DBNUM” (or database number), which is used by NJTPA and its planning partners to identify each project. Listed next to the DBNUM is the “Project Name,” which contains basic information about the project, such as the primary facility in question and the section of that facility, or other important identifiers, such as cross-streets. The next line lists mileposts on the affected facility, if applicable. Below this is a table listing several attributes of the project that relate to the status of the project in the conformity process. The “Project Source” field lists the source of the project: the FY 2014-2017 TIP (TIP-14); FY 2014 Study and Development Program (SD-14), NJTPA’s Local Concept Development Program (Local-14), FY 2014 Congressional Earmarks (Earmark-14), or Authority projects (Auth_NJTA for NJ Turnpike Authority, Auth_PANYNJ for Port Authority of New York and New Jersey, Auth_NJMC for New Jersey Meadowlands Commission, Auth_DRJTBC for Delaware River Joint Toll Bridge Commission). The “Exempt?” column refers to the Exemption Status of the project and can have a value of either “Y”, “N”, or “NA”, signifying yes (the project is exempt), no (the project is not exempt), or not applicable (conformity does not apply to this project10). All exempt projects (“Y”) must provide an Exemption Category (“Exempt Category”), the value of which is a code taken from the list provided in Appendix 3. These exemptions are defined by the Final Conformity Rule. All non-exempt projects (“N”) must be classified with respect to regional significance (see Appendix 3 for the definition of regional significance). The “Reg Sig?” field allows Yes and No values that indicate whether a non-exempt project is regionally significant. All nonexempt projects must also be assigned a scenario year (“Scenario Yr”) which is based on the first analysis year following the project’s expected completion date. The “Modeled” field indicates whether the project was modeled. A “Y” indicates that the project was coded in the NJRTME travel demand model, and an “N” indicates that this project was not able to be modeled. Note that some of the exempt projects have been modeled, even though they need not be, in order to make the travel demand model as complete as possible. Finally, the text below the table is a more detailed description of the project. This entire report, as well as the associated appendices, can also be accessed on the NJTPA website: www.njtpa.org, or by contacting Liz DeRuchie at: (973)-639-8446, or email: liz@njtpa.org. 9 Due to their volume, the appendices have not been included in the printed document packet. However, anyone interested in reviewing them can contact Liz DeRuchie (as indicated above), or obtain them via the website. 10 Some projects, in particular projects dealing solely with rail freight movements, are not subject to transportation conformity requirements because they are not considered to be transportation projects (highway or transit projects) as defined in the Transportation Conformity regulations (40 CFR Section 93). NJTPA Conformity Determination on FY 2010 TIP and Plan 2035 for New Daily PM2.5 Nonattainment Area Page A-1 APPENDIX 1 NJTPA CONFORMITY DETERMINATION ON PLAN 2040 AND THE FY 2014-2017 TIP DRAFT PROJECT LIST NJTPA Conformity Determination on Plan 2040 and the FY 2014-2017 TIP Project List 00314 Route 280--Route 21 Interchange Improvements Mile Posts: 13.80 - 15.20 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y West of the Stickel Bridge, the approach interchanges and ramps have four deficient bridges and also operational and safety problems due to lack of speed change lanes, shoulders and many ingress/egress decision points within very short distances. Existing partial interchanges result in missing directional links from the Newark central business district to the I-280 corridor. Preliminary analysis has resulted in concepts that would rehabilitate or replace this bridges and add, relocate or remove ramps and/or add auxiliary lanes and shoulders to I-280. This project is multi-year funded. Total construction funding needed is expected to be $86,705,000. 00321 Route CR 683--Schalk's Crossing Road Bridge Mile Posts: 0.70 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Funding is being provided for the replacement of the bridge deck that will maintain the existing steel superstructure and provide bicycle/pedestrian accessibility. A shared bicycle/pedestrian sidewalk lane will be provided through cantilever addition on the through girders along both the east and west sides of Schalk's Crossing Road. Repairs will be made to the substructure. Prior to any bridge rehabilitation, the railroad catenary system will be modified. Roadway improvements would include milling and resurfacing the existing roadway approaches for tie-ins to bridge. 00357A Route 72--Manahawkin Bay Bridges, Contract 2 Mile Posts: 26.46 - 27.75 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Contract 2 will include the construction of a new parallel structure over Manahawkin Bay, to the south of existing structure, with a 55 foot vertical clearance over the navigation channel and a curb to curb width of 49 feet. In the final configuration, the bridge will carry Rt. 72 eastbound traffic. The project will also include the construction of bridge approach roadways, retaining walls, new storm drainage systems, sand-filters, ITS improvements, highway lighting (including string-of-pearls lighting on the new bridge), fender systems, bulkhead repairs, environmental mitigations and utility relocations. This is a multi-year funded construction project. 00357B Route 72--Manahawkin Bay Bridges, Contract 3 Mile Posts: 27.75-28.24 27.75 - 28.24 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Contract 3 will include rehabilitation of the two structures over West Thorofare, and East Thorofare. Work shall include pier cap rehabilitation, piling protection system, repairing and resurfacing the bridge decks, and deck joint repairs. The bridge decks will be reconfigured to provide two 11 ft. lanes, a 1 ft. inside shoulder and a 6 ft. outside shoulder that can accommodate bicycles in each direction, and a 6 ft. sidewalk in the westbound direction. The project will also include the reconstruction of bridge approach roadways, retaining walls, new storm drainage systems, highway lighting fender system repairs, and utility relocations. The structures included in this contract are: 1513-153, 1513-154. 00357C Route 72--Manahawkin Bay Bridges, Contract 4 Mile Posts: 26.14-27.50 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Contract 4 will include major Rehabilitation of the existing Route 72 Bridge over Manahawkin Bay . The entire existing superstructure for Bay Bridge will be removed and replaced, while retaining and rehabilitating the existing substructure. The superstructure width will be reduced as it will primarily be used for westbound traffic only. The project will also include the reconstruction of bridge approach roadways, bicycle and pedestrian accommodations, new storm drainage systems, ITS improvements, highway lighting, fender systems, bulkhead repairs, and utility relocations. The trestle bridge structure #1513-151 over Hillards Thorofare will also be rehabilitated under this contract. 00377 Ferry Program Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program provides federal dollars allocated from the Ferry Boat Discretionary Fund program for construction/improvement to ferry boats and ferry terminals. Funding comes from set-aside funds and potential earmarks. 7/9/2013 9:50:39 AM Page 1 of 69 01309 Maritime Transportation System Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program provides funding to support New Jersey’s Maritime Industry and Marine Transportation System. The system includes navigable channels, dredging and dredged material management technologies, marine environment enhancements, berth and terminal structures, related intermodal transportation facilities and corridors, shipping, receiving and cargo movement tracking systems, GPS/GIS, Vessel Traffic and Port Information Systems, Physical Oceanographic Real-Time Systems, science, technology and education programs. Navigation aides, boat building technologies, ocean habitat tracking systems and other new technologies interact to create a seamless system linking all aspects of the maritime industry into a single transportation matrix. Funding may also be provided for the Port Jersey channel dredging project. 01316 Transit Village Program Project Source TIP-14 Exempt? Y Exempt Category AQ1, O7 Reg Sig? Scenario Yr Modeled This program will provide dedicated funding to local governments that have been selected for inclusion in the Transit Village Program. Projects which may be funded under this program are bike paths, sidewalks, streetscaping, and signage. 01335 Betterments, Dams Project Source TIP-14 Exempt? Y Exempt Category O1 Reg Sig? Scenario Yr Modeled N This program provides funding for NJ Department of Environmental Protection mandated cyclic (2 year) inspections and the preparation and maintenance of Emergency Action Plans (EAP), Operations and Maintenance Manuals (O&M) and Hydrology and Hydraulics (H&H) engineering studies for NJDOT owned dams. If needed, minor improvements will be provided for hydraulically inadequate dams located on the state highway system. 01342 National Boating Infrastructure Grant Program Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N This program will provide funds to construct, renovate, and maintain tie-up facilities for vessels that are 26 feet or more in length. Tie-up facilities include mooring buoys, day-docks, navigational aides, seasonal slips, safe harbors, floating and fixed piers, floating and fixed breakwaters, dinghy docks, restrooms, retaining walls, bulkheads, dockside utilities, pump out stations, recycling and trash receptacles, electric service, water supplies, and pay telephones. Activities eligible for funding are: construction, renovation and maintenance of public and private boating infrastructure tie-up facilities; one-time dredging only between the tie-up facility and the already maintained channel; installation of navigational aides; application of funds to grant administration; and funding preliminary costs. 02346 Route 4--Hackensack River Bridge Mile Posts: 5.70 - 6.10 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Bridge rehabilitation / replacement study for Route 4 over Hackensack River at M.P. 5.94 (Structure # 0206-166); Hackensack City and Teaneck Township, Bergen County. 02372 Route 202/206, 22--North Thomson Street to Commons Way, Operational and Safety Improvements Mile Posts: Rt. 202/206: 24.14-25.50; Rt. 22: 33.88 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This study will provide operational and safety improvements to the Rt. 202/206/22 Interchange complex from North Thomson St. to Commons Way. The improvements will focus on reducing the congestion and weaving problems that occur in the vicinity of Rt. 202/206 and Rt. 22 interchange. 02372A Route 206, 287--Southbound Merge Improvements with I-287 Ramp Mile Posts: 25.50-25.88 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N This project will construct an acceleration lane for Route 202/206 southbound at its merge with the exit ramp from I-287 southbound. The proposed acceleration lane would be approximately 550 feet in length with a 720-foot taper. It would require widening into the grass median along Route 202/206 southbound along with minor curb and drainage modifications. Advance signing is also proposed along I-287 southbound and Route 202/206 southbound at decision points prior to the merge with the intent of directing motorists with destinations along and off of Commons Way to use I-287 southbound so as to avoid the existing down weave movement from Route 202/206 southbound to Commons Way. Page 2 of 69 7/9/2013 9:50:40 AM 02372B Route 202--First Avenue Intersection Improvements Mile Posts: 23.90 Project Source TIP-14 Exempt? Y Exempt Category NR1, NR2 Reg Sig? Scenario Yr Modeled N The project will provide improvements to the existing Route 202/First Avenue intersection, enhance the operational capabilities at this roadway intersection, and reduce the chronic congestion that exist at this location. 02374C Route 22--EB, Auxiliary Lane between U-Turns H and G Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N This is a pedestrian improvement project for an eastbound auxiliary lane along Rt. 22 between U-turns H&G. 02378 Congestion Relief, Operational Improvements (Fast Move Program) Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This is a program of low-cost, quick-turnaround capital improvements to relieve congestion at key bottleneck locations throughout the state. 02379 Congestion Relief, Intelligent Transportation System Improvements (Smart Move Program) Project Source TIP-14 Exempt? Y Exempt Category S7 Reg Sig? Scenario Yr Modeled N This is a program of low-cost, quick-turnaround intelligent transportation system (ITS) improvements to improve traffic flow and provide traveler information on the state's transportation system. This program will provide for the deployment of these through separate ITS projects or be added within other roadway and bridge infrastructure preservation projects to effectively complete these at the minimum cost and disruption to traffic during construction. Design support to add ITS components and/or standards may be accomplished through using consultants. ITS equipment are long lead time items and this program will allow procurement to proceed in advance and then to be installed in the first stages to also assist in the mitigation of traffic impacts during construction of those projects. ITS equipment could include Dynamic Message Signs to provide real time traffic conditions in strategic locations to allow the motoring public to make informed decisions on possible alternatives. 02393 Transportation and Community System Preservation Program Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program provides federal funding for various projects under the Transportation and Community System Preservation Program. The funding for these projects are earmarked via various federal appropriations acts. 02399 Route 287--Glaser's Pond, Long-term Drainage Improvements Mile Posts: 67.00 - 68.00 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N NJDOT constructed a new outfall into the private pond for the I-287 drainage system. During the construction of I-287, runoff and sediment were conveyed by the drainage system into the pond. The property owners have stated that the pipe system conveys sediment and garbage to the pond and results in the flooding of private property. A study for a long-term solution to this problem as well as other drainage issues in this vicinity will be required. Not ranked in Drainage Management System. 03304 Bridge Deck/Superstructure Replacement Program Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This program will provide funding for design and construction of deck preservation, deck replacement and superstructure replacement projects in various locations throughout the state. This is a statewide program which will address an approved priority listing of deficient bridge decks. 03309 Environmental Project Support Project Source TIP-14 Exempt? Y Exempt Category O1 Reg Sig? Scenario Yr Modeled N This program provides for environmental services for the following activities: Land Use Regulation Program permit and preparation payments; wetland delineations; wetland mitigation monitoring; wetland mitigation remediation; cultural resources mitigation; hazardous waste investigations and studies and payments; hydrology/hydraulic investigations and studies, permits and payments; and Air/Noise studies. These activities are in support of meeting environmental commitments and prevent costly violations. 7/9/2013 9:50:40 AM Page 3 of 69 03317D Route 22--Sidewalk Improvements, Somerset County Mile Posts: 42.93 - 44.73; 46.60 - 44.73 Project Source TIP-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N The Rt. 22 Transit Enhancement Plan identified a variety of "community-based" multi-modal improvements to enhance travel options for the surrounding communities. One of the recommendations is to provide continuous sidewalks along portions of both the eastbound and westbound side of Rt. 22 throughout the corridor, specifically between Rock Avenue and Somerset Avenue and Mountain Avenue to Blue Star Shopping Center, in order to improve pedestrian safety. 03318 Route 22--Sustainable Corridor Long-term Improvements Mile Posts: 33.88 - 37.14 Project Source SD-14, Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This proposed project will investigate long-term improvements between Rt. 202/206 and Chimney Rock Road. Proposed improvements should address the high accident rates as well as eliminate congestion in this area. A full alternatives analysis is to be undertaken by Somerset County in order to fully determine the needs and the most cost-effective solution. The following special Federal appropriation was allocated to this project. FY 08 Omnibus Appropriations Bill, $4,000,000, ID# NJ 288, NJ 109, NJ 284, NJ 227, NJ 166, (See also DB 03319) 04305 Route 280--Route 280, Harrison Township Operational Improvements Mile Posts: 14.92 - 16.00 Project Source Earmark-14 Exempt? Y Exempt Category O10a, NR3 Reg Sig? Scenario Yr Modeled N This project provides for the consolidation of interstate ramps at a single location at the east end of Harrison to serve access needs to the southeastern part of town and alleviate traffic bottlenecks. The following special federal appropriations were allocated to this project: 1) SAFETEA-LU FY 2005: Transportation Improvements $3,000,000 (ID# NJ 265); 2) High Priority Funding $2,000,000 (ID# NJ 249); these amounts are available over a five-year period. 3) FY 2005/Interstate Maintenance $1,000,000 (ID# NJA 39); 4) FY 2005/National Corridor Planning and Border Development program $1,500,000 (ID# NJA 49); 5) FY06 SAFETEA-LU $8,000,000 (ID# NJ 210),(available 20% per year). 04311 Asbestos Surveys and Abatements Project Source TIP-14 Exempt? Y Exempt Category O1 Reg Sig? Scenario Yr Modeled N This program provides initial funding for term agreements for advanced design services which include asbestos surveying, preparation of plans and specifications for the asbestos abatement, and the air monitoring process needed on construction contracts. 04313 Safe Corridors Program Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N This program will provide for the identification and implementation of safety improvements along the Safe Corridor locations as outlined in the Safety First Initiative. These currently include portions of Routes 1, 9, 22, 40, 46, 47, 73 and 206. The safety improvements proposed are striping, signage, crosswalks, bus shelters, handicap ramps, bicycle accommodations, travel lane modifications, resurfacing, changes in accommodating "U" turns, pedestrian refuge islands, corner modifications and innovative technology, i.e. pedestrian/bicycle detectors, etc. 04314 Local Safety/High Risk Rural Roads Program Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N The Local Safety Program provides funds to counties and municipalities for the improvement of dangerous intersections and other road improvements, focusing on pedestrian and vehicular safety improvements of critical need that can be delivered in a short period of time, generally less than 12 months from problem identification to completion of construction. This program also encompasses mandatory federal funding of $1.7 million per year for High Risk Rural Roads, for safety countermeasures on rural major or minor collector roads, or on rural local roads. 04324 Electrical Load Center Replacement, Statewide Project Source TIP-14 Exempt? Y Exempt Category S18 Reg Sig? Scenario Yr Modeled N This project will provide for the betterment of the existing highway lighting facilities. The existing facilities do not comply with current electrical code and replacement equipment is not available. Due to high traffic volumes, maintenance of the existing facilities is hazardous to NJDOT personnel. The use of high-mast lighting will be investigated. ROW acquisition may be required. Page 4 of 69 7/9/2013 9:50:40 AM 04327B East Coast Greenway, Middlesex/Union Counties Project Source Earmark-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N This project includes various intersection treatments and grade-separation crossings at locations that intersect with the state highway system. This project will provide bicycle compatibility and opportunity for a safe crossing along the East Coast Greenway route. The locations are as follows: Johnson County Park at Rt. 27 Albany Street Bridge; Donaldson County Park at Rt. 1; Railway under crossing at Rt. 440, New Brunswick Avenue at Rt. 35; Rahway River Parkway at Rt. 27; Cranford Town Hall Path at Rt. 28; and Suburban Golf Course at Rt. 82 (Morris Avenue). The following special federal appropriation was allocated to this project. FY05 SAFETEA-LU, HPP $800,000 Bill line #1021, NJ 156 (See also DB04327A) 04361 Route 22, CR 626--Chestnut Street Bridge Replacement Mile Posts: 55.01 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N A Problem Statement has been received which indicates the overall condition of the structure is listed as poor. The bridge has a sufficiency rating of 24.9 and has deteriorated to the point that it requires replacement. 04364 Rutgers Transportation Safety Resource Center (TSRC) Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N This program includes reducing traffic-related fatalities, injuries and crashes by providing traffic and safety engineering services, training activities, and traffic records database support. The center will also provide support to other established programs such as Safety Conscious Planning (SCP), Comprehensive Strategic Highway Safety Plan (CSHSP), Senior Safety and the Safety Management Task Force (SMTF). 04389 Route 287, 78--I-287/202/206 Interchange Improvements Mile Posts: RT 287 20.9-22.4 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2030 Modeled Y This project involves interstate interchange improvements at the I-78 and I-287 Interchange and at the Ramps from I-287 to the Rt. 202/206 interchange. The I-78 EB to I-287 NB Ramp will be shifted from a left-lane entrance onto I-287 NB to a right-lane entrance onto I-287 NB. This modification will eliminate the five-lane weave required for vehicles traveling on I-78 EB who use I-287 NB to access Rt. 202/206 (Pluckemin). 04390 Rahway River Corridor Greenway Bicycle and Pedestrian Path Project Source Earmark-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N Construction of bicycle and pedestrian path through the park between Meadowbrook Place and Mead Street. Stream bank stabilization and a pedestrian bridge will also be provided. This project will provide the extension of the Rahway River Corridor Greenway bicycle and pedestrian path through South Orange and into East Orange. The following special Federal appropriations were allocated to this project. FY 2004/Section 115/H17 $270,000. FY 05 SAFETEA-LU/HPP (ID # NJ091). 05304 Construction Program IT System (TRNS.PORT) Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N This program will provide a replacement system for the current information technology (IT) systems supporting the Estimating through Awarding of Construction Projects. It will also implement IT systems for Construction Management, Materials and Civil Rights including annual licensing fees. 05339 Right of Way Database/Document Management System Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program provides funding to update the existing Access database with a system that is approved and supported by the Division of Information Technology. This "next generation" system will have scheduling, document production, management control, GIS and extensive reporting capabilities. All information of the proposed system has been presented to Information Technology and has the advocacy of CPM's senior management as well as the Department's Office of the Inspector General. Occasional upgrades may be required. 7/9/2013 9:50:41 AM Page 5 of 69 05340 Right of Way Full-Service Consultant Term Agreements Project Source TIP-14 Exempt? Y Exempt Category O3 Reg Sig? Scenario Yr Modeled N This program will allow for the increased utilization of full service ROW consultant firms to address peak workload demands in the right of way component of the capital program delivery process. Due to staff reduction, it may be necessary to increase consultant force. The agreements will be established based on initial binding amounts of $10,000, with the funding of individual task order assignments referenced to project specific state and federal right of way accounts. 05341 Project Enhancements Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program provides funding for new methodology for the advancement of the Capital Program due to changes in policy and procedures. This program will provide enhanced data accumulation and advanced dissemination capabilities for senior management. 05342 Design, Geotechnical Engineering Tasks Project Source TIP-14 Exempt? Y Exempt Category O1, O10a Reg Sig? Scenario Yr Modeled N This program will provide funding for term agreements to obtain consultant services to perform Geotechnical Services for various projects within the geographical confines of the state of New Jersey. The work covered by this agreement will be limited to Geotechnical Engineering Services and consists of two major tasks: conducting subsurface exploration programs and providing geotechnical designs and analysis for bridge and structure foundations, roadway engineering and rock engineering. 05363 Route 19--Route 19, CR 609 to Route 46 & Route 46, Van Houten Ave to Broad St, Drainage Improvements Mile Posts: 0.01 - 0.11 60.91 - 61.28 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N Rt 19, CR 609 to Rt 46 Drainage - The Drainage Management System has indicated that flooding is due to the lack of capacity of the existing drainage system to convey peak flows. This project may include the construction of two detention basins and the installation of additional inlets. Rt 46, Van Houten Ave. - This project will provide for drainage improvements which are required as a result of the construction of the Rt. 46/Van Houten Avenue improvement project. DMS Rank 30 of 200. 059A Route 3, 46--Route 3, Route 46, Valley Road and Notch/Rifle Camp Road Interchange, Contract A Mile Posts: 59.2-60.6 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y From Notch/Rifle Camp Road to just west of Valley Road, a new two-way service road will be constructed along westbound Route 46 to remove local traffic from the State Highway. Construction of the two-way service road will include three new signalized intersections and two single-lane urban roundabouts. The superstructure of the Notch Road/Rifle Camp Road will be replaced and raised to improve vertical underclearance to 15 feet 6 inches. A new bridge structure and interchange ramps will be constructed at Clove Road to provide access to/from Route 46 westbound. The new bridge structure at Clove Road will be designed to provide a minimum vertical underclearance of 16 feet 6 inches. Two new Third River Culverts will be constructed as well. Existing Bridge Structures to be replaced: 1606167 (superstructure replacement). The following special Federal appropriation was allocated to this project. FY06 SAFETEA-LU, HPP, $9,600,000 ,ID# NJ170. Total construction funding needed is expected to be $44,601,000. 059B Route 3, 46--Route 3, Route 46, Valley Road and Notch/Rifle Camp Road Interchange, Contract B Mile Posts: Rt. 3 0-0.50 Rt. 46 59.2-60.6 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y From Notch/Rifle Camp Road to just east of the Valley Road Intersection, Route 46 will be widened to provide standard shoulders and acceleration/deceleration/auxiliary lanes, and will be realigned as needed to improve sight distance. At the intersection of Route 46 and Route 3, a three-lane section will replace the existing two-lane connections. Route 46 will be realigned to converge with Route 3 from the right side (not the left as presently exists). Complete interchange upgrades will be made. From Route 46 to Grove Street, Route 3 will be widened to provide auxiliary lanes and standard shoulders. The project will require the removal of three bridge structures and replacing them with four new bridge structures. Each of these structures will be designed to provide a minimum vertical underclearance of 15 feet 6 inches. Culverts will be impacted as well. Bridge Structures to be replaced: 1606172, 1607151, 160150 (to be replaced with two structures); Culverts to be replaced: 1606173; Culverts to be extended: 1606168. The following special Federal appropriation was allocated to this project. FY06 SAFETEA-LU, HPP, $9,600,000 ,ID# NJ170. Page 6 of 69 7/9/2013 9:50:41 AM 06307 Route 440, 1&9--Boulevard through Jersey City Mile Posts: Rt. 440 24.10-26.18 Rt. 1&9T 2.30-3.80 Project Source SD-14, Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project intends to allow Rt. 440/Rt. 1&9 to function as a principal arterial and as a neighborhood main street. The project will improve connections between the local street network and address safety concerns for pedestrians and bicyclists. Part of the plan is the creation of an urban boulevard along Rt. 440/1&9 in order to separate local and express traffic. Light rail expansion and other aesthetic improvements will be included in the study. The federal SAFETEA-LU legislation provided a special appropriation for concept development designs. A boulevard on Rt. 440 and Rt. 1&9 through Jersey City is planned. The following special federal appropriations were allocated to this project: FY05 SAFETEA LU/HPP $1,800,000. Bill lines #350 and #3567, (ID# NJ 130 and ID# NJ 243). CD Study to be completed in 2014, future phases not funded. Jersey City is Lead Agency. 06316 Carteret Ferry Service Terminal Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Funding is being provided for the construction of a ferry terminal. This project is a multi-year funded design/right of way/construction project. The following special federal appropriation was allocated to this project: FY 2005 SAFETEA-LU, Section 2871 $1,680,000 (ID# NJ 215), $565,463 (ID# NJ038) 2008 Technical Corrections Act, received $750,000 from NJ215 (DB 06316) to this NJ199 (DB 06344). 06318F North Avenue Corridor Improvement Project (NACI) Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y This project consists of Section 1, 3 and 4 of the four sections of the NACI project. It will result in final design for all four sections, and construction of Sections 1, 3 and 4 providing direct ramp connections from North Avenue to Jersey Gardens Boulevard, construction of a flyover of the Kapkowski Road/North Avenue intersection, and grade separation of the North Avenue/Dowd Avenue and North Avenue/Division Street intersections. The new ramp connections and grade separations will reduce traffic at two major intersections, eliminate one of the three signalized intersections, eliminate a dangerous weave condition for eastbound North Avenue traffic attempting to access the current Jersey Gardens on-ramp, and bolster bi-directional flow in support of future port-related and commercial uses. North Avenue is a key east-west thoroughfare that lies between the intersections of US 1&9 and the Port Authority Marine Terminals at Port Newark and Elizabeth. It is a critical link that connects State and Interstate highways, NJ Turnpike Interchange 13A, Newark Liberty International Airport, the Marine Terminal Complex and major warehouse/distribution facilities, industrial parks and retail/commercial centers. This project is also funded through the following special appropriations: FY06 SAFETEA-LU, NRS-1301, Liberty Corridor, $10,000,000; TEA-21, ID# NJ027, $2,050,199, ; SAFETEA-LU, ID# NJ200, $4,560,000; SAFETEA-LU, ID# NJ258, $1,000,000. 06321 McGinley Square Parking Facility Project Source Earmark-14 Exempt? Y Exempt Category O8 Reg Sig? Scenario Yr Modeled N Funding is provided for the construction of a parking garage for St. Peter's College in Jersey City. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $840,000. Bill line #3543, ID# NJ 237. 06322 6th Street Viaduct Pedestrian and Bicycle Pathway Project Source Earmark-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N This project will provide for the purchase of an abandoned railroad embankment to make it into a park. This project is sponsored by the Embankment Preservation Coalition. The following special Federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $1,600,000. Bill line #3560, ID# NJ 241. 06326 Local Project Development Support Project Source TIP-14 Exempt? Y Exempt Category O1 Reg Sig? Scenario Yr Modeled N This program provides NJDOT project management and environmental support to local governments. 7/9/2013 9:50:41 AM Page 7 of 69 06327 Local Aid Grant Management System Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program provides for the development and implementation of a web-based grant management system to facilitate customer service to grantees and enable better management of grant funds, both state and federal. 06360 Route 78--PA State Line to NJ Turnpike, ITS Improvements Mile Posts: 25.0 - 59.0 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S7 Reg Sig? Scenario Yr Modeled N A Problem Statement has been received indicating that this route is severely congested, experiencing significant recurring and non-recurring delays. This is also a major truck corridor, including direct connections into Port of New York and New Jersey facilities and the Newark/Liberty Airport. Reconstruction of the interstate to add through lanes and improved ingress/egress would be at a significant cost and would have adverse impacts to adjacent properties and the environment. An interim improvement is proposed to use ITS technologies including surveillance cameras, dynamic message signs, speed/travel time detection, ramp metering, HOT lanes and other emerging technologies to mitigate congestion and provide for improved incident management. 06361 Route 80--Route 46 to West of Change Bridge Road, ITS Improvements Mile Posts: 27.5 - 47.3 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S7 Reg Sig? Scenario Yr Modeled N A Problem Statement has been received which indicates this route is severely congested, experiencing significant recurring and non-recurring delays. This is a major truck corridor and is a priority link in the ITS statewide network for a connection to the Region North Headquarters. Reconstruction of the interstate to add through lanes and improved ingress/egress would be at a significant cost and adversely affect adjacent properties and the environment. An interim improvement is proposed to use ITS technologies, including surveillance cameras, dynamic message signs, speed/travel time detection, ramp metering and other emerging technologies to mitigate congestion and provide for improved incident management. 06366 Route 46--I-80 to I-80/280, ITS Improvements Mile Posts: 42.50 - 63.58 Project Source SD-14 Exempt? Y Exempt Category O10a, S7 Reg Sig? Scenario Yr Modeled N A Problem Statement has been received which indicates this route is designated as a diversion route for I-80. There is also some peak hour congestion. Reconstruction of I-80 and/or Rt. 46 to add through lanes and improved capacity would be at a significant cost and adversely impact adjacent properties and the environment. It is recommended to use ITS technologies including controlled signal systems, surveillance cameras, dynamic message signs, speed/travel time detection, and other emerging technologies to provide for quick, variable adjustments to traffic patterns to provide for spot peak conditions during incidents. The ITS technologies will also provide a benefit in addressing recurring peak hour congestion. 06369 Route 37--Mathis Bridge Eastbound over Barnegat Bay Mile Posts: 11.4 - 12.4 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Several elements of this bridge exhibit severe deterioration and if no significant repairs are initiated, the useful service life of this structure will be compromised. Since the complete replacement of this structure is considered unfundable, it is recommended that this rehabilitation effort be undertaken. The rehabilitation design may result in more than one construction contract; however, at this time, only one construction project is shown. This project is multi-year funded. Total construction funding needed is expected to be $73,000,000. 06401 Pedestrian Safety Improvement Program Project Source TIP-14 Exempt? Y Exempt Category O10b, S6 Reg Sig? Scenario Yr Modeled N This is a zone-based approach to reduce pedestrian crashes and/or fatalities. Each zone would be identified through crash history data and estimated rates of exposure to motor vehicles/pedestrian conflicts. Each zone would be examined by NJDOT's Safety Impact Teams who will conduct Road Safety Audits and make recommendations for engineering improvements. These areas will be focus areas for enhanced education and enforcement measures. This program will be monitored for success. 06402 Safe Streets to Transit Program Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N This program identifies areas around train stations or bus stops and analyzes the risk based on crash history and exposure. Once the areas are identified, this program develops multi-modal improvement plans to address the issues. Page 8 of 69 7/9/2013 9:50:41 AM 06403 Pedestrian Safety Improvement Design and Construction Project Source TIP-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N This is a dedicated funding line item for pedestrian safety projects in high crash corridors and near transit facilities. These funds are being used for pedestrian safety enhancements at intersections, sidewalk installation, and traffic calming measures, new state-of-the-art technologies for safe pedestrian crossings, signage and striping. 065C Route 4--Bridge over Palisade Avenue, Windsor Road and CSX Railroad Mile Posts: 6.80 - 7.20 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This is a breakout of the Rt. 4 Corridor Multi-Bridges and Roadway Improvement project. The scope is to replace the existing bridge and improvements to the Rt. 4 roadway within the project limits, including Belle Avenue intersection improvements. This project is multi-year funded. Total construction funding needed is expected to be $44,200,000. 07332 Minority and Women Workforce Training Set Aside Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N State law requires that an allocation of one half of one percent for State construction contracts over $1 million is set aside for minority and women outreach and training purposes. Training and outreach activities will have particular emphasis on contractors who do not meet workforce goals. This requirement is delineated under NJAC 17:27-7.4. NJDOT is committing to the training requirement on a programmatic level rather than on a project-byproject level. 07350 Route 9--Bus Rapid Transit Mile Posts: 103.0-122.46 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N The Rt. 9 Bus Rapid Transit project is projected to be an extension of the bus shoulder lane that has completed construction. NJ Transit proposes to extend the shoulder use for buses from the Howell/Lakewood border to Old Bridge in both directions. 07368 Hackensack River Walkway Project Source Earmark-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N This project will remake the Hackensack Riverfront along the westerly bank of the Hackensack River. This phase consists primarily of a 3000 foot loop consisting of paved paths and elevated boardwalks. It will include lighting, benches and landscaping. This project is a SAFETEA-LU earmark, (ID #2495), (ID #NJ 201), with funding in the amount of $1,600,000. 076C Route 9--Lakewood/Toms River, Congestion Relief Mile Posts: 94.8 - 101.7 Project Source SD-14, TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Under existing conditions, this corridor consistently experiences high levels of congestion and crashes both weekdays and weekend. Growth continues in these two towns and the associated traffic will exacerbate these conditions over time. The 7.2 mile segment runs parallel to the Garden State Parkway (to the east) and provides an alternate route for north–south traffic in this area during incidents on the Garden State Parkway. This project is multi-year funded. Total construction funding needed is expected to be $588,000,000. 079A Route 9, 35--Main Street Interchange Mile Posts: 129.82 Project Source SD-14, TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Rt. 9/35 over Main Street Interchange is a breakout from the Rt 9/35 over Main St. Bridge. The lack of an acceleration lane from Rt. 9 Northbound to Rt. 9/35 Northbound ramp has created a safety condition for vehicles attempting to merge. Furthermore, the tight radius and heavy truck traffic from this ramp have contributed to the congestion and the queue on Rt. 9 Northbound which extends for about a mile causing more safety concerns. Rt. 9/35 Southbound to Rt. 9 Southbound ramp is a also a safety problem at this interchange, as this ramp is also substandard and is contributing to the extensive queue which extends from Rt. 9/35 to the Edison Bridge. Both ramps will be investigated separately and may graduate as two individual projects. 7/9/2013 9:50:41 AM Page 9 of 69 08316 Route 9--Bridge over Waretown Creek Mile Posts: 78.29 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project will replace the 82-year old two span structure over Waretown Creek. The existing deck and superstructure are both rated poor. The existing center pier exhibits numerous vertical cracks, which extend from the top of the pier down below the waterline. 08327 Route 31--Church Street to River Road Mile Posts: 22.30 - 25.30 Project Source SD-14, TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Widening Rt. 31 in both directions from Church St. to River Rd. Typical cross section would be two lanes in each direction with a center turning lane. This project along with the scaled down Flemington Bypass, now known as the South Branch Parkway, are key elements of the Rt. 31 Integrated Land Use & Transportation Plan (ILUTP). Implementing the Rt. 31 Widening first delays the need for the more expensive South Branch Parkway, but in all likelihood does not eliminate this need. The following special federal appropriations were allocated to this project: 1) FY06 SAFETEA-LU, $2,000,000 (ID# NJ 177); 2) TEA21/Q92, $11,839,848 (ID# NJ 040), See also DB #403A. 08327A Route 31--NB, Minneakoning Road to mp 24.92 Mile Posts: 23.85 - 24.92 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Project to provide two continuous northbound lanes from Minneakoning Road to north of Bartles Corner Road. The following special federal appropriations were allocated to this project: 1) FY06 SAFETEA-LU, $2,000,000 (ID# NJ 177); 2) TEA21/Q92, $11,839,848 (ID# NJ 040), See also DB #403A. 08329 Route 66--West of Jumping Brook Road to East of Wayside Avenue Mile Posts: 0.9-2.6 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This section of Rt. 66 experiences severe congestion during peak periods. Intersection improvements at Wayside Avenue and Asbury Avenue and a widening to add a center lane or a full lane in each direction is recommended for investigation. 08346 Route 3--NJ Route 3 over Northern Secondary & Ramp A Mile Posts: 10.74 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The bridge is located in North Bergen Township, Hudson County. The bridge is functionally obsolete with sufficiency rating of 48. Based on latest inspection report condition of deck, superstructure and substructure is listed as in fair condition. The bridge is classified as “Functionally Obsolete” due to inadequate lateral underclearance and the substandard deck geometry. Currently, the bridge is listed as Priority 2 in the ranking of Bridge Management System. The bridge needs major rehabilitation/replacement including improvements to substandard geometric features to address its marginal structural condition and functional obsolescence. 08347 Route 23--Bridge over Pequannock River / Hamburg Turnpike Mile Posts: 16.88 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The bridge is functionally obsolete with sufficiency rating of 49.1. Based on the latest inspection report condition of superstructure and substructure is listed as in fair condition. Also, the bridge is scour critical. Currently, the bridge is listed as Priority 3 in the ranking of Bridge Management System. The bridge needs major rehabilitation/replacement including improvements to substandard geometric features to address its marginal structural condition and functional obsolescence. This project is multi-year funded. Total construction funding needed is expected to be $36,500,000. Page 10 of 69 7/9/2013 9:50:41 AM 08348 Route 23--Bridge over Branch of Wallkill River Mile Posts: 37.50 - 37.67 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The bridge is located in Wantage Twp., Sussex County. The bridge is structurally deficient with sufficiency rating of 33.4. Based on the latest inspection report condition of deck and superstructure is listed in fair condition and the substructure is listed in poor condition. The bridge is in overall poor condition due to the substructure. Currently the bridge is listed as Priority 3 in the ranking of Bridge Management System. The bridge needs to be replaced. 08372 Route 20--Paterson Drainage and Safety Improvements Mile Posts: 0.2 - 3.5 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N The drainage improvements are spread over approximately two and one-half miles of Rt. 20 from MP 0.7 to 3.35. The intersection safety projects are located within the limits and have been combined with the optimal proposed drainage work. In addition, the proposed safety work at 5th Avenue is combined with the proposed construction for drainage improvements at Mile 3.1 to Mile 3.35 which will result in raising the highway elevation and construction of two new outfalls. The proposed safety work at Edward Avenue is combined with the proposed construction for drainage improvements at Mile 1.8 to 1.9 and includes replacing and enlarging two outfalls. 08379 Laurel Avenue Bridge Replacement Project Source Earmark-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The purpose of this project is to provide for the replacement of the NJ Transit bridge (carrying New Jersey Coast Line) over Laurel Avenue. The following special federal appropriation was allocated to this project. FY06 SAFETEA LU/HPP $800,000. (ID # NJ -118) 08381 Bridge Replacement, Future Projects Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Reg Sig? Scenario Yr Modeled N Future projects related to bridge replacements, Statewide. 08387 Local Bridges, Future Needs Project Source TIP-14 Exempt? Y Exempt Category S19 Formula-based and competitive-based funding is provided to counties for future needs related to the local bridge system. 08410 Route 4--Grand Avenue Bridge Mile Posts: 9.04 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project will replace the deck of structure 0206-179 in order to remove the bridge from the structurally deficient list. The WB right through-lane through the intersection will be eliminated. The existing through lane will be used to provide a deceleration lane, an exclusive merge lane and an acceleration lane that will introduce the right through lane after the interchange to improve safety at the ramp termini. A bus shelter will be provided at the existing bus stop, along with ADA-compliant curb ramps and sidewalks. Gaps in existing sidewalk will be eliminated. 08415 Airport Improvement Program Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program funds grants to be awarded by the Commissioner of NJDOT pursuant to a competitive project application process for projects, including but not limited to, safety, preservation, rehabilitation and capital improvements (such as runway, taxiway and apron improvements, airport lighting and navigational aids, aviation fuel farms, automated weather observation systems, airport security, airport access roads, etc.) at public-use general aviation airports, aviation planning purposes, aviation education and promotion programs, aviation studies, airport feasibility studies, and also to provide funds to help match and capture federal funds. 08417 Route 1--Forrestal Road to Aaron Road Mile Posts: 13.30 - 22.50 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N A project to address the deficiencies along the portion of Route 1 in South Brunswick between MP 13.30 and 22.50. This stretch of the roadway currently accommodates only two travel lanes in each direction. Sections of Route 1 both north and south carry three lanes of travel. The 3 Intersections of Ridge Road, New Road, and Deans Lane/Henderson Road will be advanced into Concept Development under this agreement. 7/9/2013 9:50:41 AM Page 11 of 69 08434 St. Georges Avenue Improvements Project Source Earmark-14 Exempt? Y Exempt Category NR2 Reg Sig? Scenario Yr Modeled N Improvements for St. Georges Avenue between East Baltimore Ave. on the southwest and Chandler Ave. on the northeast, in Union County. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $400,000. Bill line #301, ID# NJ 124. 08439 North Avenue, Elizabeth Pedestrian and Bicycle Project Project Source Earmark-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N This project, sponsored by the Historical Society of Elizabeth, New Jersey (HSENJ), is for a pedestrian and bicycle project along North Avenue and Rt. 1 in Elizabeth City, Union County. The following special federal appropriation was allocated to this project. FY08 SAFETEA-LU/HPP $60,000 (ID # NJ 167). 08440 Riverbank Park Bike Trail Project Source TIP-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N The purpose of the project is to improve the area of the Riverbank Park trail along Passaic Avenue from Bergen Avenue to the Belleville Turnpike. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $2,000,000. Bill line #1275 (ID # NJ 169) 08441 Hoboken Observer Highway Operational and Safety Improvements Project Source TIP-14 Exempt? Y Exempt Category S7 Reg Sig? Scenario Yr Modeled N Funding is provided for Hoboken Observer Highway Operational and Safety Improvements in Hoboken City, Hudson County. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $2,000,000. Bill line #1439, (ID # NJ 175) 08442 Newark Access Variable Message Signage System Project Source TIP-14 Exempt? Y Exempt Category O7 Reg Sig? Scenario Yr Modeled N This project consists of design and fabrication of necessary way-finding variable and other signs on county roads. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $400,000. Bill line #2247, (ID# NJ 198). 08443 Irvington Center Streetscape Project Source Earmark-14 Exempt? Y Exempt Category AQ2, MT7, O5 Reg Sig? Scenario Yr Modeled N This project is for the design and construction of streetscape improvements for Springfield Avenue in Irvington. Project limits are Clinton Avenue to the west and Civic Square (east). The area needs new curbs, sidewalks, lighting, benches, and bus shelters. The project will also address signage and pedestrian safety traffic calming issues. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP SAFETEA-LU earmark, $800,000. Bill line #2869, NJ214. 08445 Lehigh Rail Line Separation Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This earmark provides for the separation of the intersection of 13th Street and the Lehigh Rail Line through a bridge or tunnel in Manville, Somerset County. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $844,000. Bill line #3065 (ID # NJ 219). 08446 Newark and First Street Improvements, Hoboken Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project is for traffic and pedestrian improvements in the segment of Newark St. one block north of the Hoboken Terminal. The project limits are from Hudson St to Washington St, approximately 350 feet. Page 12 of 69 7/9/2013 9:50:41 AM 08447 Edison National Historic Site, Traffic Improvements Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project improves traffic flow and promotes safety. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $192,000. Bill line #3199, ID# NJ 224. 08449 Robert Wood Johnson University Hospital Parking Facility Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project provides for construction of a parking facility at the Robert Wood Johnson University Hospital and UMDNJ [with access to the intermodal train station]. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $1,600,000. Bill line #3529, ID# NJ 235. 08450 Hudson County Pedestrian Safety Improvements Project Source Earmark-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N The purpose of this project is to provide Pedestrian Safety Improvements in Hudson County. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $800,000. Bill line #3553, ID# NJ-240, $800,000 (available 20% per year). 09316 Culvert Replacement Program Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N Culvert replacements will be initiated based on the results of the culvert inspection program. It is anticipated that these culverts will be replaced in the same location with basically the same waterway opening size and will require minimal utility involvement. 09319 Route 15--Bridge over Beaver Run Mile Posts: 17.56 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Bridge superstructure replacement and scour countermeasures for Structure # 1922-150. Superstructure rating=4, SR=37.9 09320 Route 173--Bridge over Pohatcong Creek Mile Posts: 1.40 - 1.60 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This study proposes to replace the existing Route 173 Bridge over the Pohatcong Creek which is a reinforced concrete arch built in 1914 carrying two lanes of traffic over the Pohatcong Creek. The bridge is skewed 43 degrees to the waterway which presents construction constraints. 09322 Route 88-- Bridge over Beaver Dam Creek Mile Posts: 7.60 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Reg Sig? Scenario Yr Modeled N This is a full bridge replacement project. Superstructure rating=4, deck rating=5, SR=44.90. 09325 Route 31--Bridge over Furnace Brook Mile Posts: 46.83 Project Source TIP-14 Exempt? Y Exempt Category S19 The proposed project consists of total replacement of existing Route 31 bridge over Furnace Brook. In addition, pedestrian facilities on the bridge and at the adjacent Route 31/Wall Street intersection will be upgraded to meet the current standards and ADA compliance.(Structure Number 2111154). 7/9/2013 9:50:41 AM Page 13 of 69 09338A Greenville Yard and Lift Bridge – Temporary Maintenance of Barge Operations Project Source TIP-14 Exempt? NA Exempt Category Reg Sig? Scenario Yr Modeled N The Port Authority will implement the immediate rehabilitation and repair of the operational lift bridge and associated infrastructure. The project will involve mechanical, structural and electrical repairs to the lift bridge and maintenance and repair work on an existing rail barge and supporting rail track and fenders. This project is multi-year funded. Total construction funding needed is expected to be $8,500,000. 09338B Greenville Yard and Lift Bridge – State-of-Good-Repair Project Source TIP-14 Exempt? NA Exempt Category Reg Sig? Scenario Yr Modeled N The Port Authority will implement the replacement of the two northernmost Transfer Bridges (#9 and #10) with two new modern hydraulic bridges, the construction of associated rail track and fender infrastructure, the construction of a new barge, and the acquisition of approximately 41.5 acres of Greenville Yard property. 09339 Bridge St., Clay St., Jackson St. Bridges; Essex County Project Source Earmark-14 Exempt? Y Exempt Category O10a, S7 Reg Sig? Scenario Yr Modeled N This project will rehabilitate the control system and other communication of the bridges over the Passaic River connecting Essex and Hudson Counties. Work will include, but not limited to, upgrading of the control system, structural, mechanical and electrical repairs to comply with the recommendations listed on the bi-annual bridge inspection reports. The following special Federal appropriation was allocated to this project: FY 2008 Special Appropriations Bill $1,000,000. ID # NJ 286. 09341 New Providence Downtown Streetscape Project Source TIP-14 Exempt? Y Exempt Category O5, AQ2 Reg Sig? Scenario Yr Modeled N The Downtown Improvement Project Phase 2 will be executed at multiple locations along Passaic Street, South Street and Springfield Avenue in order to improve pedestrian safety. The work includes installation of flashing lights in the roadways, additional signage, new curbing, concrete sidewalk, pavers, driveway modification, drainage modifications, lighting foundations, lights and poles, banners, trees, landscaping and installation of related site appurtenances. The following special federal appropriation was allocated to this project: FY 2008 Appropriations Bill, $250,000 ID # NJ 287. 09344 Intermodal Access Improvements to the Peninsula at Bayonne Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project provides intermodal access improvements to the Peninsula at Bayonne Harbor. The following special federal appropriation was allocated to this project: SAFETEA-LU line #669 (ID NJ147), $1.6 million. 09345 NJ Underground Railroad Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N The purpose of this earmark is to fund the preservation of NJ Undergournd Railroad sites. The following special federal appropriation was allocated to this project: SAFETEA-LU, $100,000 ID # NJ 256; SAFETEA-LU $256,000 ID # NJ 194. 09350 Route 440--Route 440, NJ Turnpike Interchange Upgrade, Jersey City Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr This earmark provides funding for road enhancements to this Interchange. Page 14 of 69 7/9/2013 9:50:41 AM Modeled N 09388 Highway Safety Improvement Program Planning Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N This item consists of two programs: Safety Management System (SMS) safety improvement projects and Rail-Highway safety improvement projects. SMS, through guidance of the HSIP (23 CFR 924), identifies, prioritizes and implements safety programs and projects associated with safe corridors and intersection improvement programs in an effort to reduce crashes and crash severity on New Jersey's roadways. Safe Corridor Program currently includes portions of Rt. 1, 9, 22, 40, 46, 47, 73 and 206. The Intersection Improvement Program includes right angle, left turn, same direction and pedestrian crash intersection locations. Rail-Highway Program will continue onsite inspection of public grade crossing to identify rail-highway grade crossing hazards to develop and implement rail-highway grade crossing safety improvements. 09545 Route 80--WB Rockfall Mitigation, Hardwick Twp. Mile Posts: 1.04-1.35 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N A problem statement has been submitted, detailing rockfall hazards in this section of I-80. Recommended remedial action would consist of analysis, design and implementation of rockfall mitigation measures, including, but not limited to: scaling, rock bolting, wire mesh, and catch fences. 10307 Route 70--East of North Branch Road to CR 539 Mile Posts: 31.2-38.45 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N Proposed pavement rehabilitation strategy to occur on this section of Rt. 70, which is a public facility and part of the NHS, will provide for milling and overlay to either match existing grade or provide a 2 to 3 inch increase in profile grade. NOTE: NJDOT is evaluating the feasibility of rubblization for this project since it is in a low constraint area. This solution, if feasible, would increase the proposed cost but would significantly extend the service life of the repair by allowing construction of a perpetual pavement that will ultimately provide a superior product with significantly less future maintenance costs. Pavement rehabilitation Rank #28 on the 2008 Pavement Projects List. 10310 Route 22--Utility Pole Mitigation Mile Posts: 46.0-56.0 Project Source SD-14 Exempt? Y Exempt Category O10a, S2 Reg Sig? Scenario Yr Modeled N This project seeks to identify and mitigate locations with incidents of high recurring utility pole accidents. The mitigation project is limited in scope and resources and encompasses 3 to 5 crash locations per year. 10326 Route 22--W. of Robin Hood Rd. to E. of Fairway Dr., Pavement Various Locations Mile Posts: EB: 52.18-54.8, WB: 49.0-54.80 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a pavement rehabilitation project covering EB: MP 52.18-54.8, WB: MP 49.0-54.8. Pavement rehabilitation Rank #18 on the 2008 Pavement Projects List. 10333 Route 206--S. of Paterson Ave. to Old Union Tpk. & Cooke Rd., Pavement Rehabilitation Mile Posts: 108.23 - 115.97 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N Scenario Yr Modeled N Pavement Rehabilitation on Rt. 206 at the following mileposts: NB & SB: 108.23-113.8, 114.57-115.97 Pavement Rehabilitation Rank #10 & 13 on the 2008 Pavement Projects List 10340 Route 7--Bridge over CONRAIL Mile Posts: 2.4 - 2.6 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? This is a superstructure replacement project that includes minor repairs made to substructure. Improvements to roadway approaches are anticipated. 7/9/2013 9:50:41 AM Page 15 of 69 10344 Project Development: Concept Development and Preliminary Engineering Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program will provide funding for Concept Development and Preliminary Engineering work on various identified projects on the state transportation system. Functions to be performed include, but are not limited to, data collection including traffic counts and review of as-built plans, evaluation of existing deficiencies, evaluation of existing safety conditions, environmental screenings, assessment of right-of-way and access impacts, assessment of environmental impacts, identification of a Preliminary Preferred Alternative, National Environmental Protection Agency classification, estimates, technical environmental studies, base mapping/surveying, utility investigations, right of way research and estimates, drainage investigations, geotechnical investigations, engineering in support of the environmental document, an approved environmental document, cost estimates and community outreach/involvement. 10347 Local Aid Consultant Services Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Funding for consultant services to assist Local Aid district staff in administering projects and providing oversight to recipients receiving Local Aid funds. Services also include providing overall quality assurance and quality control for the project delivery process. 10350 Route 80--Route 80, River Road Park & Ride, Elmwood Park, Bergen County Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Funding is provided for a study of a new Park & Ride facility [on township-owned land] located at the intersection of River Rd. with Slater Dr. 10351 Route 80, CR 521--Park & Ride Improvements, Hope Township, Warren County (CR 521) Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N A Park and Ride facility in Hope Township, Warren County, will undergo an expansion through the purchase of private property that has the potential to create over 300 new parking spaces. This facility is adjacent to Rt. 80 and a Bus Line has expressed interest in serving an expanded facility. Additionally, the existing 80 space facility will be resurfaced, and have additional lighting installed for enhanced user safety. 10354 Route 18--East Brunswick, Drainage and Pavement Rehabilitation Mile Posts: NB: 35.4-39.5, SB: 35.5-39.2 Project Source TIP-14 Exempt? Y Exempt Category S10, S4 Reg Sig? Scenario Yr Modeled N This project will address pavement and drainage needs: 1) DPD has performed a pavement screening for (Rt. 18 mp 35.4-39.5 NB, & Rt. 18 mp 35.539.2 SB), to determine the existing and future needs of the pavement. Project is ranked #12 on the pavement Management System ranking list. 2) NJDOT Operations reports multiple closures due to flooding in this area. Project is ranked #6 on the Drainage Management System list. 10380 Route 27--Carter's Brook & Ten Mile Run Tirbutary Mile Posts: 5.31, 6.72 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled Replacement of culverts NJ Route 27 over Carter's Brook (Structure # 1216-154) and NJ Route 27 over Ten Mile Run Tributary (Structure # 1216155). Both structures are classified as Structurally Deficient and Functionally Obsolete. Project to be funded under Culvert Replacement line item under Task Order Agreement with the consultant. Replacement of NJ Route 27 over Carter's Brook and NJ Route 27 over Ten Mile Run South, Culvert Replacement. 10382 Route 46--Hatchery Brook, Culvert Replacement Mile Posts: 19.82 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled Replacement of Route 46 Culvert over Hatchery Brook, Structure Number 2108160. The project limits, along Route 46, are from M.P. 19.74 to M.P. 19.82. Replacement of the Route 46 over Hatchery Brook Culvert (Structure #2108-160) as identified through the Department's Culvert Replacement Program Page 16 of 69 7/9/2013 9:50:41 AM 10383 Route 94--Black Creek Tributary, Culvert Replacement Mile Posts: 38.81 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled Scenario Yr Modeled N This is a culvert replacement project [Structure #1910-152, SR:23.2]. Project to be funded under Culvert Replacement line item. 10392 Western Boulevard Extension Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Funding is provided to complete a bypass to Rt. 9 to relieve congestion for through traffic. The following special federal appropriation was allocated to this project: SAFETEA-LU line #3381 NJ228 $3.2 M. As per technical correction in H.R. 1195: “Determine scope, design, engineering, and construction of Western Boulevard Extension from Northern Boulevard to Rt. 9 in Ocean County, New Jersey” 103A1 Route 17--Essex Street to South of Route 4 Mile Posts: 10.19 - 12.04 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Widening of Rt. 17 to provide six lanes of through traffic, some of which is on structures within the project limits. The project will include structure replacements and at-grade crossings at various intersections. This project is multi-year funded. Total construction funding needed is expected to be $157,000,000. 103A2 Route 17--Williams Avenue to I-80 Mile Posts: 8.3-9.9 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This study will investigate the widening of Rt. 17 to provide six lanes of through traffic. Structural replacements will be included. The following special federal appropriations have been allocated to this project: 1) FY 2004/Section 115/H17 $1,000,000, ID# NJ093); 2) FY05/Section 11/H66, $2,000,000 (ID# NJ 111); 3)FY06 SAFETEA-LU, HPP $4,400,000 (ID# NJ128); 4) FY06 SAFETEA-LU, HPP $9,600,000 (ID# NJ159) (available 20% per year); 5)FY 2004 Sec. 115/H17, PL 108-199, $1,000,000 (ID# NJ094). 11307 Route 34--CR 537 to Washington Ave., Pavement Mile Posts: 13.2 - 26.5 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a limited scope pavement resurfacing covering NB & SB 13.2-21.2, 22.3-26.5. 11309 Route 130--Westfield Ave. to Main Street Mile Posts: 67.8 - 72.8 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N Pavement Resurfacing/Reconstruction. Resurfacing project covers several municipalities along Route 130 NB/SB, withing MP 67.8 to 72.8 11309A Route 130--Main Street to Route 1 Mile Posts: 72.8 - 83.5 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Pavement resurfacing covering several municipalities along Route 130 NB/SB, within MP 72.8 to 83.5 7/9/2013 9:50:41 AM Page 17 of 69 11315 Route 34--over former Freehold and Jamesburg Railroad Mile Posts: 1.62 - 1.64 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Replacement of the superstructure is recommended. The substructure is currently rated 5 (fair), therefore, it is anticipated that some minor repairs to the substructure, such as crack repairs, will be required. The overall sufficiency rating for this structure is 54.2 (deficient). As part of the superstructure replacement it will be necessary to replace the parapet on the entire structure. Incidental roadway approach work, including milling & paving and the replacement of the guide rail in all four (4) quadrants in order to upgrade to current standards as required, will also be included in the project. 11322 Route 94--over Jacksonburg Creek Mile Posts: 7.946-7.954 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Replacement of the superstructure is recommended. The substructure is currently rated 5 (fair), therfore, it is anticipated that some minor repairs to the substructure, such as crack repairs, will be required. The overall sufficiency rating for this structure is 64.9 (deficient). As part of the superstructure replacement it will be necessary to replace the parapet on the entire structure. Incidental roadway approach work, including milling & paving and the replacement of the guide rail in all four (4) quadrants in order to upgrade to current standards as required, will also be included in the project. 11330 Route 9--South of Mill Street and Bay Avenue to Longboat Avenue Mile Posts: 81.4 - 89.6 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a pavement resurfacing project covering northbound and southbound MP 81.4 to MP 89.6. Once received, the pavement recommendation will help define the project. 11331 Route 22--Middle Brook to Westfield Road Mile Posts: 37.4 - 44 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a pavement resurfacing project covering eastbound MP 37.4 to 44.0; westbound MP 37.4 to 42.0, MP 44.4 to 47.8. Bridgewater Twp., Green Brook Twp., North Plainfield Boro., Watchung Boro., and Scotch Plains Twp. The condition of the exiting pavement is in fair condition within the project limits, exhibiting medium-severity reflection cracking, low-medium severity fatigue cracking, transverse cracking, longitudinal cracking, rutting, potholes and patches. Based on field testing, the proposed recommendation will include Mill 2" and Pave 2" on the mainline and left/outside shoulders, Mill 4" and Pave 4" on ramps. 11333 Route 17--Airmount Ave. to I-287, Pavement Mile Posts: NB MP 23.4 -26.5; SB MP 23.1-26.5 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled This is a limited scope pavement resurfacing project covering Route 17 NB MP 23.4 -26.5; SB MP 23.1-26.5 Structure Nos. 0217517 (Franklin Tpk. MP 23.55);0 218150 (Ramp to Island Rd. MP 23.91); 0218156 (Island Rd. MP 24.60); 0218160 (Rd. To Ramapo Ave. MP 25.55); 0218163 (Millburn Rd. MP 26.40); 0235168 (Ramp to I-287 MP 26.65) Culverts/Other: 0218152 (Ramapo River MP 24.10); 0218154, 153 (NJ Transit MP 24.15); 0218155 (Masonicus Bk. MP 24.37); 0218157 (Masonicus Bk. MP 24.69); 0218158 (Masonicus Bk.MP 24.88); 0218158 (Masonicus Bk. MP 25.08) 0218616, 162 (Ramapo River MP 26.04) 11335 Route 80--EB Express M.P. 45.6 - 53.0; Route 80 Local EB M.P. 45.6 - 46.1 Resurfacing Mile Posts: 45.6 - 53 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a pavement resurfacing covering Rt. 80 EB Express M.P. 45.6 - 53.0; Rt. 80 Local EB M.P. 45.6 - 46.1 based on the Pavement Management System ranking and identified for CD study. Pavement Bureau has already completed extensive testing such as Falling Weight Deflectometer (FWD) test, Ground Penetrating Radar (GPR) testing, Pavement core, and visual inspection to evaluate the pavement condition and recommended appropriate remedial resurfacing measures for this section of interstate. Page 18 of 69 7/9/2013 9:50:41 AM 11336 Route 1--Local & Express, Newark Pavement Mile Posts: 47.4 - 51.2 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a pavement resurfacing project covering Rt. 1 MP 47.4-51.2 and Rt. 1 Local MP 47.4-51.1. Project to be coordinated with Pulaski deck construction. Ranks #9 on the Pavement Projects List. 11339 Route 10--Rt. 46 to Mt. Pleasant Turnpike, Pavement Mile Posts: 0.9 - 7.2 Project Source TIP-14 Exempt? Y Exempt Category S10, S4 Reg Sig? Scenario Yr Modeled N This project will resurface 7 miles of Route 10 in Townships of Rockaway and Randolph, Morris County. Also it includes need of Indian Brook Culvert for replacement or repair based on the condition of structurally deficient. 11340 Route 46-- I-80 to CR 618 (Serepta Road), Pavement Mile Posts: 0.00 - 7.5 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a pavement project covering MP 0.0 – 7.5. The pavement project is identified as a priority need in the Pavement Management System. 11341 Route 80--Route 23 to Route 19 Mile Posts: 53.48 - 58.2 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a rehabilitation and drainage project covering MP EB 53.48-58.2 based on the Pavement Management System ranking and identified for CD study. Pavement Bureau has already done extensive testing such as Falling Weight Deflectometer (FWD) test, Ground Penetrating Radar (GPR) testing, Pavement core, and visual inspection to evaluate the pavement condition and recommended appropriate remedial resurfacing measures for this section of interstate. 11342 Route 31--South of Rt. 78 to North of CR 634 Mile Posts: 31.8 - 40.9 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a pavement resurfacing project covering NB & SB MP 31.8 – 40.9. Once received, the pavement recommendation will help define the project. 11344 ADA Curb Ramp Implementation Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N The Federal Highway Administration requested NJDOT to complete an Americans with Disabilities Act (ADA) Curb Ramp Inventory and develop an Implementation Program. A priority list of locations that are missing ADA curb ramps was developed and this funding will be applied to projects that are missing ADA curb ramps statewide. There are currently 17% of state roadway intersections that are missing curb ramps. 11346 Route 1--Prince Street, Culvert Replacement Mile Posts: 31.48 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled This culvert is one of the culverts that were identified by the Structural Evaluation Unit and the Bridge Management System as being in need of replacement or repair based on their condition ratings. The culvert is located at milepost 31.48 of US Route 1 over unnamed stream at Prince Street in Edison Township, Middlesex County,Potiential Solution is to Shotcrete the existing culvert. 11348 Route 23--Riverdale Boro, Culvert Mile Posts: 13.80-13.81 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled As part of Culvert Replacement Program, identified as requiring rehab or replacement of culvert passing underneath Route 23 at MP 13.8 in Riverdale Boro 7/9/2013 9:50:41 AM Page 19 of 69 11350 Route 46--EB over Branch of Passaic River, Culvert Replacement Mile Posts: 56.5 - 56.6 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N The structure (#1606178) is a single cell, cast-in-place reinforced concrete box culvert built in 1966. This culvert was identified by the bridge management system as being in need of replacement or repair. (Sufficiency rating = 46.2).After evaluating three alternatives (Rehabilitation, Replace in-kind or Replace with three sided culvert) a PPA will be recommended that will receive consensus from our internal and external stakeholders. 11351 Route 57--Pohatcong Creek, Culvert Replacement Mile Posts: 0.2 - 0.3 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N The existing culvert (structure number 2105-151) is a four-sided, reinforced concrete culvert, which was constructed in 1921. The culvert is in need of repair or replacement given its poor structural condition. Given the poor condition of the culvert's roof slab, the culvert has low load ratings. The culvert also has inadequate deck geometry and substandard guide rail end terminals. Through the Concept Development phase, the Department is identifying and evaluating options, such as culvert replacement (e.g., three-sided versus four-sided culverts) and repair options, to address those identified deficiencies. 11353 Route 173--Musconetcong River, Culvert Replacement Mile Posts: 6.81 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N Scenario Yr Modeled N Scenario Yr Modeled N Scenario Yr Modeled N This is a culvert replacement project identified by the Bridge Management System. 11354 Route 202--Peter's Brook, Culvert Replacement at MP 27.13 Mile Posts: 27.13 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? This is a culvert replacement project identified by the Bridge Management System. 11355 Route 208--Wyckoff Twp., Bergen Co., Culvert Replacement Mile Posts: 6.3 - 6.4 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? This is a culvert replacement project identified by the Bridge Management System. 11362 Route 80--Totowa Boro., Passaic Co., Culvert Replacement Mile Posts: 54.8 - 54.9 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? This is a culvert replacement project identified by the Bridge Management System. 11363 Route 202, 206--over Branch of Peter's Brook, Culvert Replacement at MP 27.96 Mile Posts: 27.13 - 27.96 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N This is a culvert replacement project identified by the Bridge Management System. This project has two (2) culvert locations. 11367 Route 46--Drainage Improvements, Little Falls, Clifton City, Passaic Co. Mile Posts: 61.6-63 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N There have been 62 flooding incidents in 6 years. This location is ranked 22 of 232 for flooding and 94 of 131 (MP 61.6) for Icing incidents in the 2012 Drainage Management System. Page 20 of 69 7/9/2013 9:50:41 AM 11369 Route 22--Drainage, Phillipsburg & Lopatcong, Warren County Mile Posts: 1.1 - 2.1 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N There has been 37 flooding incidents in 6 years. This location is ranked 46 of 232 for flooding and 100 of 131 (MP 2.1) for Icing incidents in the 2012 Drainage Management System. 11379 Route 71--Stockton Ave to Roseld Ave, Pavement Rehabilitation Mile Posts: 7.87-9.92 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled The existing pavement condition is generally very poor exhibiting very large deflections in some sections and severely deteriorated patches, potholes, fatique cracking in other sections. The proposed pavement recommendation consists of removing the existing pavement and reconstructing Route 71 from MP 7.88-8.35 and 9.48-9.92. The center section along Route 71 form MP 8.35 to 9.48 will be resurfaced. 11381 Route 208--Bergen County Drainage Improvements Mile Posts: 5.3 - 8.5 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N There are drainage problems in 3 locations along this section of Rt. 208. There has been 100 flooding incidents over the past 4 years. These 3 locations have high AADT's and are Ranked #5, #11 and #37 in the Drainage Management System. 11383 Transportation Management Associations Project Source TIP-14 Exempt? Y Exempt Category AQ1 Reg Sig? Scenario Yr Modeled N This program will provide annual funding to the following Transportation Management Associations (TMAs): Keep Middlesex Moving; Hudson, Meadowlink, TransOptions; Ridewise; HART Commuter Information Services; Cross County Connection; and Greater Mercer. The role of the TMAs is to promote statewide Transportation Demand Management (TDM) initiatives to reduce commuter work trips. The TMAs will also deliver programs that include but are not limited to the following; Ridesharing Information Services, Employer TDM Services, Corridor Management Support, Park and Ride Promotion, Traffic Mitigation Projects, Smart Workplaces New Jersey, coordination of transportation services for transportation disadvantaged populations, Transit Development and Promotion, Bicycle and Pedestrian Safety Programs, as well as other incentive and demonstration programs in transportation demand management for commuters. 11385 Route 72--Manahawkin Bay Bridges, Contract 1A & 1B Mile Posts: 25.38 - 26.14 28.24 - 28.74 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Contract 1A will include Rt. 72 and Marsha Drive Intersection Improvements, reconstruction and widening of Rt. 72 and Marsha Drive, and reconstruction of a traffic signal. The project also includes the installation of new storm drainage systems, a detention basin, ITS improvements, highway lighting and utility relocations. Contract 1B will include operational and safety improvements in Ship Bottom Borough, on Long Beach Island. Approx. 3000’ feet of Rt. 72 (locally known as 8th and 9th Streets) and three cross roads (Barnegat Avenue, Central Avenue and Long Beach Boulevard) will be widened. Two-way traffic will be restored along Barnegat Avenue, Central Avenue and Long Beach Boulevard. Five traffic signals will be reconstructed. A new traffic signal will be installed at the intersection of 8th Street and Long Beach Boulevard. In order to reduce frequent flooding along Rt.72 and the intersections, a new storm drainage system and a pump station along with a sand filter will be installed. The project also includes the installation of bicycle and pedestrian accommodations, ITS improvements, highway lighting and utility relocations. 11404 Route 82--Caldwell Avenue to Lehigh Avenue Mile Posts: 1.87 - 4.00 Project Source TIP-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Pedestrian Safety Evaluation for Rt 82 (MP 1.87 to 4.00),as part of the Pedestrian Safe Corridor Program, identifed specific pedestrian safety deficiencies and countermeasures to remove barriers that prohibit safe walking primarily at intersections. At appropriate locations, these measures include, installing pedestrain countdown signal heads, installing ADA-compliant ramps, revising traffic signal timings for appropriate pedestrian clearance times, clearly defining school zones,etc. 7/9/2013 9:50:41 AM Page 21 of 69 11406 Route 9W--Palisades Avenue to New York State Line Mile Posts: 2.19 - 11.17 Project Source SD-14, TIP-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled Problem Statement: Bicycle and Pedestrian Safety: The Route 9W Assessment for Bicycle and Pedestrian Needs identified safety deficiencies in terms of the ability of the roadway to accommodate bicycle traffic and pedestrian crossings at NJ Transit bus stops. Bicycle and pedestrian compatibility signing, striping, and drainage grate improvements are expected to address these deficiencies with the intention to be implemented by maintenance engineering. 11407 PANY&NJ-NJDOT Project Program Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Under this program, the Port Authority will provide funding support for improvements to four NJDOT facilities: Route 7, Hackensack River (Wittpenn) Bridge, Route 139 (Hoboken and Conrail Viaducts), Route 1&9T Extension and Route 1&9 Pulaski Skyway. This program will provide a total of $1.8 billion from FY 2012 through FY 2016 for these four projects. The Route 7 Wittpenn Bridge will be replaced with a new vertical lift bridge. The total project cost is estimated at $650 to $700 million. The project is located in Kearny and Jersey City, Hudson County. The Route 139 Contract 3 project will rehabilitate the Hoboken Viaduct, as well as replace the deck and rehabilitate the superstructure of the Conrail Viaduct. The total project cost is estimated at $180 to $200 million. The project is located in Jersey City, Hudson County. The Route 1&9 Pulaski Skyway project will rehabilitate the 3.5 mile-long structure that carries Route 1&9 over the Hackensack and Passaic Rivers, the New Jersey Turnpike, several railroads and industrial facilities. The total project cost is estimated at $1.2 to $1.5 billion. The project is located in Jersey City, Kearny and Newark in Hudson and Essex Counties. The Route 1&9T Extension project, as part of the overall Portway Program, will provide a new roadway parallel to Route 1&9 along the railroad right-ofway in Jersey City. It will provide intermodal connections to the rail yards and divert trucks off the Tonnelle Circle and Route 1&9, helping to ease congestion and facilitating goods movement throughout the region. The total project cost is estimated at $70 to $80 million. The project is located in Jersey City, Hudson County. 11408 Route 18--South of Old Texas Road to Rues Lane, Pavement Mile Posts: NB 29.5 - 35.4; SB 30.5 - 35.5 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Proposed pavement rehabilitation strategy to occur on this section of Rt. 18, which is a public facility and part of the NHS, will provide for milling and overlay to either match existing grade or provide a 2 to 3 inch increase in profile grade. 11409 Route 22--Route I-78 Interchange to West of Peters Brook, Pavement Mile Posts: EB 19.6 - 33.6 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled This project will resurface and rehabilitate 14 miles of pavement on US Route 22 Eastbound in Hunterdon County (Clinton Township, Lebanon Borough and Readington Township) and in Somerset County (Branchburg Township and Bridgewater Township). 11412 Route 18--North of Route 138 to South of Deal Road, Pavement Mile Posts: NB 5.5 - 11.3 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Pavement rehabilitation on Route 18 NB from MP 5.5 to MP 11.3. The proposed work will cover mill 2 inch and pave 3 inch on Rt. 18 SB mainline and shoulder between MP 5.14 to 8.5; mill 3 inch and pave 3 inch on Rt. 18 mainline and shoulder on SB between MP 8.5 11.25; mill 2 and pave 2 inch on NB and SB shoulder between MP 11.25 -13.5. 11413 Route 29--South of Alexauken Creek Road to vicinity of Washington Street, PavementPavement, Hunterdon County Mile Posts: 19.8 - 34.3 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Resurfacing project MP 19.8 to 34.3 from Lambertville City to Frenchtown Borough, Hunterdon County. This project may be broken into a full depth pavement rehabilitation project and a resurfacing project. Page 22 of 69 7/9/2013 9:50:41 AM 11415 Route 80--Pavement, Bergen & Passaic Counties Mile Posts: WB 57.3 - 64.9 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled This project will reconstruct 7.6 miles of I-80 Westbound pavement from milepost 57.3 to 64.9 in Passaic County (Woodland Park Borough and the City of Paterson) and in Bergen County (Elmwood Park Borough, Saddle Brook Township, Lodi Borough and the City of Hackensack). The project limits are from approximately 0.2 mile east of the Squirrelwood Road (CR 636) Interchange in Woodland Park Borough, Passaic County to approximately 0.1 mile west of the S. Summit Rd (CR 57) Interchange in the City of Hackensack, Bergen County. 11417 Route 206--Hi Glen Drive to High Street Mile Posts: 99.60 - 103.02 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Resurfacing of Rt 206 from just north of Hi Glen Dr. in Byram Twp., to south of Maple Ave. in Andover Boro, Sussex County. (MP 100.36 to MP 101.12 and MP 101.36 to MP 103.02) Structures: 1911- 152, 153, 154, 155 (No work included for structures) 11418 Route 9--Indian Head Road to Central Ave/Hurley Ave, Pavement Mile Posts: 94.8 - 101.4 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Pavement Resurfacing MP 94.5 ( north of Indian Head Road in Toms River Township) to MP 101.7 (vicinity of Central / Hurley in Lakewood Township) in Ocean County. The object of this improvement is to extent the pavement life, upgrade safety and comply with Federal ADA requirements. 11419 Route 179--Route 165 to Route 31 and 202, Pavement Mile Posts: 0.4 - 7.5 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled This project will resurface and rehabilitate 7.1 miles of pavement on Route 179 in the City of Lambertville, West Amwell Township and East Amwell Township, Hunterdon County. The project limits are from just north of the Route 29 intersection in the City of Lambertville to the Routes 31 & US 202 Interchange in East Amwell Township. 11420 Route 202--Route 206 to north of the Passaic River, Pavement Mile Posts: 31.7 - 39.2 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Scenario Yr Modeled Pavement 11424 Route 23--Pavement, Morris & Passaic Counties Mile Posts: NB 10.2 - 19.5; SB 13.0 - 13.5; 13.9 - 16.3; 17.3 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? This is a pavement resurfacing project covering Route 23; NB 10.2 -19.5; SB 13.0 -13.5 & 13.9 -19.8 Structure No: 1405-150, 151, 152; 1420-185; 1405-158, 153, 157, 154, 155, 156; 1605-150, 151, 152, 153, 157 11427 Sign Structure Replacement Contract 2011-1 Project Source TIP-14 Exempt? Y Exempt Category O7 Reg Sig? Scenario Yr Modeled The scope of work will include removal of existing sign structures and replacement with new sign structures that meet all current standards. It is requested to create a new project to advance to final design utilizing in-house design units with design funding from the Sign Structure Rehabilitation line item. 7/9/2013 9:50:41 AM Page 23 of 69 12308 Route 35--North of Lincoln Dr to Navesink River Bridge Mile Posts: 24.9-34.3 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled This is a Route 35 pavement resurfacing project that traverses Ocean Township, Eatontown Boro, Shrewsbury Boro and Red Bank Boro in Monmouth Co. The milepost limits of the project are as follows: Rt. 35 NB & SB, M.P. 24.9 (No. of Lincoln Dr.) - M.P. 34.3 (Navesink River) 12311 Route 1&9--Safety improvements at the CSAO Railroad overpass Mile Posts: 40.04-40.04 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled here are fixed object crashes at this location. Route 1&9 at the CSAO railroad overpass is frequently hit by heavy vehicle traffic because the posted clearance (13 feet - 6 inches) may be incorrect. Also, the existing structure consistutes a safety problem for pedestrians that must traverse a narrow passageway between the existing abutment and guiderail. 12318 Route 280--WB Ramp over 1st & Orange Streets, Newark Subway & NJ Transit Mile Posts: 13.28-13.48 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled The structure is structurally deficient with Sufficiency rating of 52.7 and has deteriorated to the point that bridge deck needs to be rehabilitated/replaced 12338 Route 173--I-78 to Fox Hill Lane, Pavement Mile Posts: 0.0-8.1 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled This is a pavement resurfacing project from MP 0.0 to 8.1 in both the eastbound and westbound directions in Warren and Hunterdon counties. 12367 Median Crossover Protection Contract #12 Mile Posts: Various Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled This project involves the installation of a Dual Faced/Modified Thrie Beam Guiderail in 21.05 miles of median of various Interstates, Freeways and Expressways in the Central and Southern Region. The various locations are I-295, MP 60.4 - 67.51; I-287, MP 29.3 - 29.5; I-195, MP 3.54 - 4.33 & MP 22.8 - 34.17; 138, MP 0.72 - 3.22; 55, MP 20.8 - 52.3; 29, MP 4.75 - 8.85 ; 18, MP 14.44 - 16.56. Use Non-vegetative Surface, Porous HMA under guiderail. 12368 Median Crossover Protection Contract #13 Mile Posts: Various Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled This project involves the installation of a Dual Faced/Modified Thrie Beam Guiderail in 9.785 miles of median of various Interstates, Freeways and Expressways in the Northern Region. The various locations are I-287, MP 51.9 - 52.8; I-280, MP 0.50 - 1.10; I-80, MP 14.10 - 40.50 ; 24, MP 8.80 10.42; 19, MP 0.00 - 0.465; 15, MP 6.72 - 11.12. Use Non-vegetative Surface, Porous HMA under guiderail. 12376 Route 36--North of Stone Road to Rt 35 Mile Posts: 22.85 -24.4 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled The project involves milling and pavement resurfacing of Rt. 36 in Hazlet Township, MP 22.85, to the Borough of Keyport, MP 24.40, in Monmouth County 12386 Route 3, 495--S Service Road over Route 495 Ramp J Mile Posts: 10.33 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Replacement of the bridge deck for the Rt. 3 EB & south service Rd. structure over Rt. 495 Ramp J. Page 24 of 69 7/9/2013 9:50:41 AM Modeled 12437 Route 27, CR 610--Grand Street NB Intersection Mile Posts: 33.96 Project Source SD-14, TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This location is a four legged signalized intersection in Elizabeth, New Jersey. Route 27 is one-way in the northbound direction with two lanes shared through-right and through-left lanes. Eastbound Grand Street is one lane with a shared through-left lane. Westbound Grand Street is a single lane approach providing for through and right turns. 13303 Automatic Traffic Management System (ATMS) Project Source TIP-14 Exempt? Y Exempt Category S7,O7 Reg Sig? Scenario Yr Modeled This program will provide funding for the deployment program for the first Automatic Traffic management System (ATMS) in the State including all phases of design. This program will include funding for the complete delivery of the Final Design document for Automatic Traffic Management System (ATMS) for a candidate highway (I-80, I-295 or I-78). The design document will be used to deploy and carry out the actual construction of this technology for automatic operation and handling of traffic. 13304 Intelligent Transportation System Resource Center Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled This program includes the development of a statewide Intelligent Transportation Systems (ITS) Strategic Plan, ITS Deployment Plan, and a Work Zone Mobility Monitoring Program. The center will also conduct research, operational tests, evaluation of deployment scenarios and strategies, training and outreach to develop best practices for implementation of ITS. 13305 Job Order Contracting Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled Utilize Job Order Contracting (JOC) to better manage and control cost associated with urgent bridge repairs. This project utilizes a 3rd party vendor to control the bid award process for road & bridge projects with an estimated repair cost under $1M per project. 13306 Mobility and Systems Engineering Program Project Source TIP-14 Exempt? Y Exempt Category S7, O7, O10b Reg Sig? Scenario Yr Modeled This combined program seeks to improve mobility inclusive of but not limited to Intelligent Transportation Systems (ITS), Traffic Signal Timing and Optimization, monitoring Workzone Mobility and Advanced Traveler Information System (ATIS) programs. A combined program will allow for improved, cohesive and sustainable planning, design, procurement and deployment of operations' strategies such as ITS technologies and ATIS. Federal mandates such as: (a) following and maintaining ITS Architecture, (b) preparing TMPs for major construction projects, (c) motorist's information sharing (511), (d) "Every Day Counts" initiatives, (e) incorporation of adaptive signal systems, (f) hard shoulder use, (g) performance measures and, (h) maintenance/upgrade/enhancement of existing ITS infrastructure and hardware are covered under this program. This program also includes review and development of new technology and the possible application, design, procurement, testing and deployment of such technologies. The development of contract documents and engineering plans for various projects and ITS contracts is also included. This program includes technical and engineering support needed for the Traffic Operations Centers; development, enhancement and maintenance of the existing ITS infrastructure, ATIS associated database; and funding for TRANSCOM. This program will support NJDOT's traffic signal optimization efforts and the Arterial Management Center. The funding for utilization of the New Jersey Institute of Technology (NJIT) and/or other academic institution(s) as a resource center for ITS research or utilization of their expertise for NJDOT assistance will be maintained in its entirety. 13307 Salt Storage Facilities - Statewide Project Source TIP-14 Exempt? Y Exempt Category S2 Reg Sig? Scenario Yr Modeled Construction of new salt barns at various maintenance yards across the State (1 per Region) to improve snow and ice removal capabilities and response time. 7/9/2013 9:50:41 AM Page 25 of 69 13308 Statewide Traffic Operations and Support Program Project Source TIP-14 Exempt? Y Exempt Category S6, S7, O7 Reg Sig? Scenario Yr Modeled This comprehensive Statewide Traffic Operations and support strategies program focuses on reducing non-recurring delays due to incidents, work zones, weather emergencies, poor signal timings, special events, etc. The program includes a Statewide Traffic Management Center (STMC), a Traffic Operations Center South (TOCS), a Safety Service Patrol (SSP), a NJDOT/NJSP Traffic Incident Management (TIM) Unit and a Central Dispatch Unit (CDU). The 24/7 Statewide Traffic Management Center (STMC) serves three primary functions: (1) It is the Traffic Operations Center (TOC) for the northern half of the state, (2) It provides for evening/weekend/holiday operations coverage for the entire state and (3) NJDOT is colocated with the New Jersey State Police and the New Jersey Turnpike Authority at the STMC to provide for a coordinated approach to handling traffic operations statewide. The 16/5 Traffic Operations Center South (TOCS) is responsible for coverage for the southern half of the state and monitors the Route 29 tunnel. The STMC handles coverage for TOCS during week nights (after 8:30 pm) and on weekends and holidays. The Safety Service Patrol (SSP) is deployed on congested corridors statewide to rapidly detect and clear incidents by providing safety for first responders and motorists. SSP also provides emergency assistance to disabled motorists. The 24/7 Central Dispatch Unit (CDU) is NJDOT's Emergency Call Center. The Traffic Incident Management (TIM) program is aimed at reducing delays due to traffic incidents. It provides for: (1) equipment and training for NJDOT's Incident Management Response Team (IMRT); (2) training and outreach for county and local emergency responders on methods to reduce traffic delays caused by incidents; (3) developing, printing and distributing diversion route manuals; (4) developing partnerships and outreach with local and state law enforcement organizations; and (5) maintaining a State Police Traffic Incident Management Unit. 13316 Route 46--Canfield Ave. Mile Posts: 35.91 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled The proposed project is to widen Route 46 to accommodate standard lane widths and to provide an exclusive left turn lane on the west approach of the intersection (for turns into the shopping center). In addition, the Township requested enhanced safety for pedestrian crossing of the intersection as there is a school located nearby. 13323 Bridge Preventive Maintenance Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled This program provides funding for bridge preservation activities including painting as well as deck repairs and substructure repairs as a means of extending structure life. Painting contracts shall be awarded to include painting steel on various structures as an anti-corrosion and lead abatement measure and will be constituted from an approved list of bridges based on the availability and regional breakdown of funding. Preventive maintenance contracts shall include deck repairs, header reconstruction, curb reconstruction, joint resealing, substructure concrete repairs, and sealing of the entire structure, with structures systematically prioritized by corridor or geographical area. Both painting and preventive maintenance contracts shall be awarded to preserve and prolong the useful service life of bridges. 13324 Route 18, CR 547--CR 547 to Rt 34 Mile Posts: NB: 13.5 - 18.76; SB 13.57 - 17.33 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Reg Sig? Scenario Yr Modeled Reg Sig? Scenario Yr Modeled Reg Sig? Scenario Yr Modeled Resurfacing Project NB MP 13.5-18.76; SB MP 13.57-17.33 13325 Route 23, CR 695--CR 695 to Belcher Lane Mile Posts: 20.65 - 39.12 Project Source TIP-14 Exempt? Y Exempt Category S10 Resurfacing Project NB MP 20.65-25.53; SB MP 23.25-26.49; Both MP 35.6-39.12 13326 Route 27--Riverside Drive W to Vliet Road Mile Posts: 1.43 - 8.61 Project Source TIP-14 Exempt? Y Exempt Category S10 Resurfacing Project MP 1.43-3.04 & 4.9-8.61 13327 Route 1, CR 531--CR 531 to Smith Street Mile Posts: 31.6 - 36.85 Project Source TIP-14 Exempt? Y Exempt Category S10 Resurfacing Project NB MP 34.5-35.8; SB MP 31.6-32.2 & 34.6-35.7 & 36.1-36.85 Page 26 of 69 7/9/2013 9:50:41 AM 13328 Route 35--Cliff Avenue to Route 9 Mile Posts: 47.3 - 49.4 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled Reg Sig? Scenario Yr Modeled Reg Sig? Scenario Yr Modeled Reg Sig? Scenario Yr Modeled Scenario Yr Modeled Resurfacing Project SB MP 47.3 - 49.4 13332 Route 46--Fox Hill Road to Columbus Way Mile Posts: 43.92 - 46.4 Project Source TIP-14 Exempt? Y Exempt Category S10 Resurfacing Project EB MP 45.17-46.4; WB MP 43.92-46.4 13334 Route 122--Dalton Street to Route 22 Mile Posts: 0.8 - 2.4 Project Source TIP-14 Exempt? Y Exempt Category S10 Resurfacing Project MP 0.8-2.4 13335 Route 173--Strotz Road to Route 78 Mile Posts: 8.1 - 11.7 Project Source TIP-14 Exempt? Y Exempt Category S10 Resurfacing Project MP 8.1-11.7 13336 Route 202, CR 637--CR 637 to Road to Route 287 Mile Posts: 20.33 - 26.2 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Resurfacing Project NB MP 20.33-22.2; SB MP 24.85-26.2 403A Route 31--Route 31, Integrated Land Use & Transportation Plan Mile Posts: 22.02 - 25.30 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N The Rt. 31 Integrated Land Use & Transportation Study is for the completion of the South Branch Parkway (SBP) and other elements of the "plan" as needed. The South Branch Parkway is the two-lane, at-grade roadway on the alignment of the proposed Flemington Bypass. The $2.2000 of FY 2007 PE DEMO funds was not intended for the SBP. It is intended for one of the "breakouts", such as the Flemington Circle to Roundabout project, or the South Main St. Circle to Roundabout project. The following special Federal appropriations were allocated to this project. TEA-21/Q92 $11,839,898; FY 2004/Section 115/H17 $150,000; FY06 SAFETEA-LU, HPP $2,000,000 (available 20% per year). Continue to work with Developers to preserve future alignment of South Branch Parkway. No other activity. 403B Route 31, 202--Flemington Circle Mile Posts: Rt. 31: 22.21; Rt. 202: 10.40 - 11.91 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled N The Flemington Circle Elimination project was originally scoped as a grade-separated project costing approximately $35.0 million. The project has been rescoped as part of a "Smart Growth" study and a two-lane roundabout or similar at-grade solution is now proposed at this location. An at-grade solution is more compatible with the community's views on their future. Initial traffic studies show that at-grade solution will work at this location and be much safer than the existing conditions, as well as significantly less expensive to construct. The following special federal appropriations were allocated to this project: 1) FY06 SAFETEA-LU, $2,000,000 (ID# NJ 177); 2) TEA21/Q92, $11,839,848 (ID# NJ 040), See also DB #403A. 7/9/2013 9:50:41 AM Page 27 of 69 658A Route 22--Garden State Parkway/Route 82 Interchange Improvements Mile Posts: 55.26 - 56.16 Project Source SD-14, TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project will improve safety and geometric deficiencies and streamline access within the interchange by removing weaving sections. The project will also include widening and deck replacement for structure no. 2004-159. 658B Route 22--Westbound, Vicinity of Vaux Hall Road to West of Bloy Street Mile Posts: 56.00 - 56.43 Project Source TIP-14 Exempt? Y Exempt Category S5, NR4 Reg Sig? Scenario Yr Modeled N This project will improve safety and geometric deficiencies that will include sight distance, alignment and modification of the acceleration and deceleration lanes, on the westbound side only. DB 658B1 was broken out of this project in 12/08, and will address the eastbound side of Rt. 22. 658C Route 22--Bloy Street to Liberty Avenue Mile Posts: 56.90 - 57.30 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project is a replacement of the structurally deficient Bloy Street Bridge over Rt. 22. Improvements will be made to the acceleration and deceleration lanes on Rt. 22 to improve safety and to facilitate truck turning movements. 658E Route 22--Hilldale Place/Broad Street Mile Posts: 58.00 - 58.10 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The Rt. 22 bridge connector over Rt. 22 has a low rating; therefore, replacement of this structure is recommended. In addition, there is a need to improve safety, geometric deficiencies and access. 779 Route 206 Bypass--Mountain View Road to Old Somerville Road (Sections 14A & 15A) Mile Posts: 63.40 - 66.40 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y This project will provide for the construction of a segment of Rt. 206 on new alignment, bypassing a segment of existing highway that has serious congestion and safety problems. The new segment of roadway will consist of four 12-foot travel lanes, two 10-foot outside shoulders, two five-foot inside shoulders, a concrete median barrier and two 15-foot outside borders between Amwell Road (CR 514) and Old Somerville Road. Between Hillsborough Road and Mountain View Road, the new segment of roadway will consist of two 12-foot travel lanes, two 10-foot outside shoulders, two three-foot inside shoulders, a 15-foot grass median and two 15-foot outside borders. Advance utility work will be performed on the Buckeye pipeline and AT&T facilities. This project is multi-year funded. Total construction funding needed is expected to be $53,400,000. 779B Route 206 Bypass--Route 206 Bypass, Contract C Mile Posts: 63.4 - 66.4 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled N Advance grading and utility relocation work for the Route 206 Bypass between Mt. View Road and Hillsborough Road and between Amwell Road and Old Somerville Road. 780A Route 206--Valley Road to Brown Avenue Mile Posts: 67.5-68.6 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2030 Modeled Y Widening from two lanes to a four lane dualization from Valley Road to Brown Avenue, including the relocation of two signals with jughandles and the replacement of the Norfolk Southern Railroad Bridge and two culverts. This is the northern section of the Rt. 206, Sec. 15N project. Page 28 of 69 7/9/2013 9:50:42 AM 780B Route 206--Doctors Way to Valley Road Mile Posts: 66.36-67.5 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2030 Modeled Y Widening from two lanes to a four lane dualization from Doctors Way to Valley Road including the revision of three existing traffic signals and the replacement of the bridge over Royce Brook. This is the southern section of the Rt. 206, Sec. 15N project. 858 Route 287--Route 287, Truck Weigh Station, Bergen County Mile Posts: To be determined Project Source SD-14 Exempt? Y Exempt Category O10a, NR5 Reg Sig? Scenario Yr Modeled N This project consists of construction of a truck weigh station facility on the southbound side of I-287. It will weigh trucks destined for I-287 southbound. The project will include weigh-in-motion scales, static weigh scales, paving, grading, drainage, utilities (relocation and new services), striping, electric, lighting and landscaping. The facility will consist of internal roadways, approximately 11 parking stalls for trucks and automobiles, a commercial vehicle inspection building and a control building. A deceleration lane into and acceleration lane from the weigh station will need to be provided along I-287 southbound. 9028 Route 166--Toms River Twp., Highland Parkway to Old Freehold Road, operational improvements Mile Posts: Rt. 166: 1.85 - 2.25; Rt. 37: 6.5 to 6.9 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Rt. 166 between Highland Parkway and Old Freehold Road will be widened to two travel lanes in each direction with no shoulders and a four-foot curbed median. A new traffic signal will be installed at Rt. 166 and Highland Parkway. An overhead sign for Rt. 37 westbound will also be installed. 9137A Route 78--Edna Mahan Frontage Road Mile Posts: 15.00 - 15.40 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? N Scenario Yr 2030 Modeled Y The existing frontage road along I-78 eastbound will be extended to meet the existing prison access road. The prison access road extends to the west and terminates at the Edna Mahan Women's Correctional Facility. This will allow a significant workforce at the correctional facility direct access to I-78 eastbound. 9147A Route 35--Restoration, Berkley Twp. to Toms River Twp. (MP 0-4) Mile Posts: 0 - 4.0 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N The project involves pavement restoration and drainage improvements from Island Beach State Park to 6th Avenue in Dover Township. This project provides increased pavement cross slopes to improve the drainage collection; the replacement of pipes and inlets within the Rt. 35 corridor; and the construction of new pipes on the side streets west of Rt. 35. The new pipes from Rt. 35 will connect the roadway collection points to the discharge points into Barnegat Bay. Flap-valves will be provided at new discharge points to restrict the bay water from entering the pipes during a high tide. Sidewalks are included throughout the project limits. Crosswalks and the back-out areas will be constructed with a different material or texture to help to delineate the traveled way. Shoulder parking will be maintained; however, the shoulder widths will be increased to provide shared use for bicycles and parking. The following special federal appropriation was allocated to this project. SAFETEA-LU FY 2006 High Priority $1,600,000 (ID# NJ 150)(available 20% per year). This allocation includes three restoration projects in Ocean County (DB 9147A, 9147C and 9147D). This project is multi-year funded. Total construction funding needed is expected to be $50,389,000. (See also DB08327 and DB08327A). 9147C Route 35--Restoration, Toms River Twp. to Mantoloking (MP 4-9) Mile Posts: 4.00 - 9.00 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This project includes the repair of selected PCC pavement slabs (exhibiting high severity distresses) as needed. The entire southbound roadway will be milled and resurfaced. Drainage improvements will include reprofiling/raising the southbound roadway and reconstruction of shoulders in areas of severe flooding. Additional drainage improvements will include replacing all CPM, reconstructing outfalls, adding new inlets/piping, and other existing piping not meeting capacity requirements, along with the construction of any other drainage appurtenances deemed necessary. No widening of the existing roadway section is proposed. Sidewalks will be added to areas along the northbound roadway where it is currently non-existent to provide a continuous walkway. Sidewalks will be constructed along both sides of the southbound roadway for the entire length of the project. Safety improvements are anticipated at Rt. 35 northbound and Surf/Bayside Road. Pedestrian crosswalks and sidewalks will be installed. The following special federal appropriation was allocated to this project. SAFETEA-LU FY 2006 High Priority $1,600,000 (available 20% per year). This allocation includes three restoration projects in Ocean County (DB 9147A, 9147C and 9147D). This project is multi-year funded. Total construction funding needed is expected to be $55,574,000. 7/9/2013 9:50:42 AM Page 29 of 69 9169Q Route 287--Interchange 10 Ramp Improvements Mile Posts: 10.27-10.6 Project Source TIP-14 Exempt? Y Exempt Category S4, NR3 Reg Sig? Scenario Yr Modeled N This project will provide operational improvements to the on and off-ramps to/from Easton Avenue by lengthening the acceleration lanes along I-287 NB. 9169R Route 287, 622--River Road (CR 622), Interchange Improvements Mile Posts: 9.8 - 10.2 Project Source TIP-14 Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr Modeled N Operational improvements of the off-ramp to River Road and the ramp to Centennial Avenue. 9233B3 Route 46--Passaic Avenue to Willowbrook Mall Mile Posts: 54.96 - 55.56 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Rt. 46 will be widened between Passaic Avenue and Willowbrook Mall, from four lanes to six lanes using the existing shoulders as an additional travel lane. New shoulders will be constructed adjacent to the current shoulders; however, no right of way acquisition will be required. No widening will take place on the bridge structure; however, the existing shoulders will be used as an additional travel lane. Interim structural repairs are also required. This will include deck repair, repairs to the abutments, sidewalk and bridge railing. The bridge deck will be restriped to accommodate three traffic lanes. Four sign structures will also be constructed. The following federal appropriations were allocated to this project: 1) FY06 SAFETEA-LU/HPP10 $500,000 (ID# NJ 263); 2) FY06 SAFETEALU/HPP20, $9,500,000 (ID# NJ 247) (available 20% per year). This appropriation also includes Rt. 46, Broad Street Bridge Replacement; Rt. 46/23/80 Interchange Improvements; and Rt. 46/23 Connector; 3) FY 2006 SAFETA-LU/HPP20 $4,000,000 (ID# NJ 188). This project is multi-year funded. Total construction funding needed is expected to be $20,987,000. 9233B6 Route 23, 80--Long-term Interchange Improvements Mile Posts: 23: 5.1-5.7; 80: 52.8-53.75 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N The proposed long-term improvements may involve a major construction project that addresses existing weekday and weekend congestion problems and provides for a critical missing link in the highway network. While the NJDOT's Interchange Study recommended several concepts for long-term improvements, the Routes 23/46/80 Task Force could not, based on the preliminary nature of such concepts, determine one concept to endorse. The Routes 23/46/80 Task Force agreed that the NJDOT should further develop four concepts to determine the most viable alternative to meet the needs of the interchange. The following special Federal appropriation was allocated to this project. FY06 SAFETEA-LU, HPP $1,200,000, ID# NJ202, (available 20% per year). 9237 Route 57, 182/46--Hackettstown Mobility Improvements Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This study will investigate improved mobility from and to Rt. 46 and Rt. 57 to alleviate traffic congestion in the Hackettstown area. This area was identified by the Congestion Management System as one of the top 40 congestion locations statewide. 93134 Route 4--Teaneck Road Bridge Mile Posts: 7.61 - 7.64 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This study will investigate the proposed replacement of the existing deficient structure that was identified as a need from the Bridge Management System. Operational and Safety Improvements to Route 4 within the project limits. 93139 Route 80, 15--Route 15 Interchange Mile Posts: Rt 80: 33.58 - 34.5, Rt 15: 1.16 - 3.05 Project Source SD-14, TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project will recommend improvements to address congestion and safety-related problems due to missing movements relative to the interchange. Missing are links permitting movements from eastbound I-80 to Rt. 15 southbound and northbound and from Rt. 15 northbound to I-80 westbound. Page 30 of 69 7/9/2013 9:50:42 AM 93141 Route 78, 31--Route 78, Interchange Study at Route 31 Mile Posts: Rt. 78: 16.5 - 17.7; Rt. 31: 31.70 - 33.50 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Hunterdon County performed a planning study of the I-78 corridor from Interchange 15 to Interchange 20. This study is the basis for DOT work efforts. The findings will be refined and concepts developed that best address the planning needs as well as the physical operational and safety deficiencies within the study limits. Both long-term as well as short-range improvements identified in the NJTPA I-78 Transit Assessment Phase II Study completed in 2009 should be considered. 93186 Route 7--Kearny, Drainage Improvements Mile Posts: 1.7 - 3.6 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N The topography in the area is extremely flat with marshlands surrounding the roadway. This section of Rt. 7 is generally uncurbed. Roadway runoff is collected through inlets or sheet flow, discharging directly into the marshlands. During moderate and heavy storms, in addition to high tide, the runoff overflows the banks onto the roadway and adjacent properties. DMS Rank 34. 9324A Tremley Point Access Local Roadway Improvements Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y The Tremley Point Connector Road is a new four-lane, predominantly pile-supported, approximately 1.1 mile long roadway/bridge featuring two 12-foot lanes in each direction and 3-foot wide right shoulders. The redevelopment of the Tremley Point area of Linden has been the subject of numerous reports and analysis. The local roadway system in Linden is unable to support the increase in truck traffic anticipated by the redevelopment of the Tremley Point Brownfield into more than six million square feet of warehouse and distribution space. The Tremley Point area is located less than 10 miles from Port Elizabeth, Newark and Newark Liberty International Airport. The NJ Turnpike is currently advancing the Environmental Assessment document with the USCG for a Connector Road from NJ Turnpike Interchange 12 to Tremley Point. This project is also funded through a special appropriation, FY06 SAFETEA-LU, NRS-1301, Liberty Corridor, $10,000,000, and will be used for environmental mitigation. This project is multi-year funded. Total construction funding needed is expected to be $120,061,000. 93287A Route 46--Main Street to Vicinity of Frederick Place, Safety Improvements Mile Posts: 69.18 - 69.80 Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N Operational and drainage improvements include median widening (11 ft. wide left turn lane and 1 ft. wide painted shoulder), the existing two lanes of traffic on Rt. 46 will be maintained, the intersection with Phillips Ave. will be redesigned to improve traffic flow, the intersection with Liberty St. will be redesigned to accommodate truck turns and to add new signal phasing to the existing signal and the intersection with Grand St. will be redesigned to incorporate left turn lanes on to Rt. 46. 94019 Route 82--Rahway River Bridge Mile Posts: 0.38 Project Source SD-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This is a Union County local lead project. The bridge is in poor condition and experiences frequent flooding. The bridge needs to be replaced. 94047 Route 1&9--Haynes Ave. Operational Improvements Project Source TIP-14 Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr Modeled N This project proposes a third lane along Rt. 1&9 SB local from just south of the existing Haynes Avenue Bridge over Rt. 1&9 and extends southward to the Anheuser-Busch entrance. This will provide an additional lane for traffic to enter and exit local businesses while still providing two lanes for through traffic. A new outside shoulder is proposed to improve safety between the Rt. 22 Ramp and Haynes Avenue. To improve traffic operations the project incorporates a roundabout at the intersection of Haynes Avenue, the Rt. 1&9 Ramps and Bessemer Street. This will require ramp revisions at Rt. 1&9/Haynes Avenue and a new access road to Bessemer Street under the Haynes Avenue Bridge. 94056 Route 17--Central Avenue Bridge, Rochelle Park Mile Posts: 10.90 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project will provide for the proposed bridge replacement, which was identified by Bridge Management System. The overall condition of the bridge is serious, with low appraisal ratings for structural elevation and the inadequate deck geometry. 7/9/2013 9:50:42 AM Page 31 of 69 94057 Route 17--NYS&W Bridge Mile Posts: 10.90 Project Source SD-14, TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project will provide for the proposed bridge replacement, which was identified by Bridge Management System. The overall condition of the bridge is serious, with low appraisal ratings for structural elevation and the inadequate deck geometry. The following special Federal appropriation was allocated to this project. TEA-21/Q92 $1,153,237. 94060 Route 206--Crusers Brook Bridge (41) Mile Posts: 61.80 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project will provide for the replacement of the existing structure which is in poor condition due to the condition of the superstructure and inadequate deck geometry. Also, the structure is potentially scour critical since the existing abutments are not founded on piles. The structure will be widened from 30 feet to 44 feet to include full 8-foot shoulders instead of the current 3-foot shoulders. The piers and abutments will be founded on piles. The piers will be wide enough to accommodate a separate pedestrian walkway on the west side of the bridge. 94064 Route 4--Jones Road Bridge Mile Posts: 9.65 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project will provide for the proposed bridge rehabilitation or replacement (Structure No. 0206182) which was identified by the Bridge Management System. The overall condition of the structure is critical due to the low inventory ratings. Additional problems stem from the condition of the deck and substructure, and the inadequate bridge roadway width and vertical/lateral under clearances. 94071A Route 72--East Road Mile Posts: 21.73 - 22.54 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y The improvements include intersection reconfiguration with the installation of a median barrier to replace the existing grass median. The conversion to a median barrier will allow for the addition of a Rt. 72 westbound auxiliary lane and an eastbound outside shoulder while maintaining the existing curb line. This project is the subject of the following special Federal appropriation: P.L. 111-117, DEMO ID #NJ 303, $500,000. 95069 Route 10--Passaic River Mile Posts: 17.6 - 17.9 Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled This project will replace the existing superstructure on the Rt. 10 over Passaic River structure. In addition, there will be minor milling and resurfacing on both approaches, and other minor roadway work. Work will be done utilizing a pre-cast superstructure. The structure will be constructed in two stages. 96039 Route 23--Hardyston Twp Improvements Mile Posts: 27.00 - 31.20 Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N Safety, operational and drainage improvements within three sections of Rt. 23 in Hardyston Twp., Sussex County. The sections are: "Northern/Laceytown Road" extending from milepost 30.6 to 31.2; "East Shore Road" extending from milepost 28.2 to 28.4; and "Holland Mountain Road" extending from milepost 27.0 to 27.6. Within the Northern/Laceytown Road and the East Shore Road sections, localized operational and safety enhancements will be accomplished with minor geometric improvements, drainage upgrades, pavement resurfacing, pavement stripes and markings and other safety countermeasures. The Holland Mountain Road section will be extensively reconstructed to improve the intersection operation and enhance safety. The work consists of widening Rt. 23 and Holland Mountain Road to accommodate through traffic and all turning movements at the intersection. A two-way left turn lane will be constructed on Rt. 23 at the Holland Mountain intersection, and extending approximately 2,500 feet (0.45 mile) north of the intersection. A portion of Snufftown Road will also be realigned to improve the intersection alignment with Rt. 23 and Holland Mountain Road. A new traffic signal at the Rt. 23/Holland Mountain Road/Snufftown Rd. intersection will be constructed. Page 32 of 69 7/9/2013 9:50:42 AM 96040 Route 34, CR 537--Colts Neck, intersection improvements Mile Posts: 12.90 - 13.60 Project Source TIP-14 Exempt? Y Exempt Category NR1, NR2 Reg Sig? Scenario Yr 2020 Modeled Y In support of the Access Management Plan for Rt. 34 in Colts Neck, this project will provide for operational/safety improvements to the intersection of State Rt. 34 and County Rt. 537. This will include considerations for bicycle and pedestrian activities. Please note: This is a "revisit". Previous efforts to provide operational improvements at this intersection resulted in a scheme that had prohibitive environmental impacts and very high costs. The following special Federal appropriations were allocated to this project. Section 129 of Div.K of the Consolidated Approps Act, 2008 (Public Low 110161) $245,000 (ID #NJ 290). 97005B Route CR 659--Portway, Fish House Road/Pennsylvania Avenue Project Source TIP-14 Exempt? Y Exempt Category S4, S7 Reg Sig? Scenario Yr Modeled N Pennsylvania Avenue/Fish House Road is a two-lane urban minor arterial that connects Central Avenue and Rt. 7. The roadway has an existing speed limit of 25 mph and has two travel lanes with no shoulders. Pennsylvania Avenue has an at-grade railroad crossing with Conrail located approximately 200 feet east of the Central Avenue/Pennsylvania Avenue signalized "T" intersection. The purpose of the project is to improve safety, mitigate the heavy truck congestion and improve the existing aging roadway to accommodate the growing demands. The project will improve safety by eliminating geometric substandard elements such as lack of shoulders and proper cross slope, as well as improve the Central Avenue/Pennsylvania Avenue signalized intersection to increase capacity and improve traffic movement. The at-grade rail crossing will be moved approximately 1200 feet from the intersection. The roadway will be designed specifically to provide superior regional connectivity and accommodate a heavily growing truck volume. Flooding problems will be addressed by providing a proper drainage system as well as improving the existing poor pavement condition. 97005E Route 1&9T--Secaucus Road to Little Ferry Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project, formerly known as New Road Extension, is the proposed extension of New Road north of Secaucus Road to the CSX facility at Little Ferry and/or a connection to the NJ Turnpike. New Road extension will create a direct connection to Croxton Yard and its vicinity, thereby reducing portgenerated truck traffic on the parallel section of Rt. 1 & 9. This will reduce congestion on Rt. 1 & 9, especially during peak hours. 97062B Route 57, CR 519--CR 519 Intersection Improvement Mile Posts: 1.40 - 1.60 Project Source TIP-14 Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr 2020 Modeled Y The project will provide operational and safety improvements at the Rt. 57 and CR 519 intersection. The intersection approaches will be widened to provide turning lanes and shoulders. The project includes replacement of two structures over the Lopatcong Creek; the existing bridges, on Rt. 57, immediately to the east of the intersection and on Rt. 519, immediately to the north of the intersection will be demolished and reconstructed further away from the immediate vicinity of the intersection. In order to accomplish this, the Lopatcong Creek will also be relocated. The following special federal appropriation was allocated to this project. 1) FY 2004/Section 115/H17 $1,300,000, ID# NJ088; 2)FY06 SAFETEALU/HPP, $2,160,000 (available 20% per year), ID# NJ225. 97071 Route 9--Craig Road/East Freehold Road, Intersection Improvements Mile Posts: 116.18 - 116.31 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2015 Modeled Y On the Rt. 9 and Craig Road intersection, it is proposed to add an additional lane in each direction. The majority of the widening will be in the existing grass median. A concrete barrier will be installed for safety. A reverse-loop jug handle for Rt. 9 northbound is proposed on the northern side of the Getty gas station. A deceleration lane for the jug handle will begin in advance of the traffic signal. Right and left turns will be permitted from the jug handle onto Pond Road. Rt. 9 northbound traffic destined for Pond Road southbound will continue to use the existing ramp which will be restricted to right turns. The Access Design unit has granted a waiver for cars and smaller trucks only, with ingress to the Getty gas station from the deceleration lane on Rt. 9 northbound. All vehicles will exit from the rear of the gas station onto Pond Road. A traffic signal is proposed at the intersection of Craig/East Freehold Road and Pond Road. The signal will be coordinated with the Rt. 9 traffic signal. Left turns will be prohibited from Craig Road eastbound to Pond Road northbound. A left-turn lane and a through lane are being added to the westbound approach of East Freehold Road and Pond Road. Currently, it is a single-lane approach. The proposed improvement would provide for a left-turn lane, a through lane, and a shared through/right-turn lane. The southbound approach of Pond Road at Craig/East Freehold Road will be improved to include an exclusive right-turn lane. Currently, it is a single lane approach. The northbound Pond Road ramp to Rt. 9 northbound will be stop controlled. 7/9/2013 9:50:42 AM Page 33 of 69 97080N Route 9--Mizzen Avenue and Washington Avenue, Intersection Improvements Mile Posts: 89.41 - 89.44 Project Source SD-14 Exempt? Y Exempt Category NR2 Reg Sig? Scenario Yr Modeled N The signalized Mizzen Avenue intersection is located very close to the unsignalized Washington Avenue intersection. These two intersections are attempting to operate as one. The geometry combined with the traffic volumes create severe delays at these intersections. A Town Center is proposed adjacent to this location. 98315 Bridge, Emergency Repair Project Source TIP-14 Exempt? Y Exempt Category O9 Reg Sig? Scenario Yr Modeled N This program allows NJDOT to obtain emergency bridge repairs (through various Bridge Maintenance Contracts - i.e. Concrete Structural Repair, Structural Steel Repair, Timber Structure Repair, Movable Bridge Repair Contracts). This program also allows the NJDOT to obtain emergency technical consultant assistance for inspection and repair design when the safety of a bridge(s) is compromised due to a collision or flood damage, etc. These consultants will be available to assist Department personnel on an as-needed basis. 98316 Bridge Scour Countermeasures Project Source TIP-14 Exempt? Y Exempt Category O5 Reg Sig? Scenario Yr Modeled N Bridge scour countermeasure contracts will provide the needed protection to various substructure elements to extend the life of state bridges over waterways. The bridge scour countermeasure contracts will be constituted from an approved list of bridges and will be based on the availability and regional breakdown of funding. 98319 Capital Contract Payment Audits Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program provides funding for the auditing of capital project contract invoices that involve reimbursement of direct and overhead costs. The Federal Highway Administration requires such audits on all engineering firms doing business with the NJDOT in order to ensure accurate billing of project costs. 98333 Intersection Improvement Program Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N This program provides for the implementation of safety and operational improvements at intersections identified by the Highway Safety Improvement Program as having significant safety problems. This program also includes right angle, left turn and pedestrian crash occurrences at intersection locations. 98342 Bloomfield Avenue Bridge over Montclair Line Mile Posts: 7.0 - 7.1 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled This bridge rehabilitation project includes superstructure replacement and substructure repairs. The work will also include the improvement of roadway approaches and the retaining wall leading to the bridge from the intersection with Maple Ave./Pine St. 98539A Route 35--Eatontown Borough Intersection Improvements Mile Posts: 29.60 - 30.30 Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project will investigate potential intersection improvements within this portion of Rt. 35. The following special federal appropriations were allocated to this project and to DB #98539B: FY 2001 Appropriations Bill, Sec. 378-45A, ID# NJ 074, NJ 075, PL 106-346, $997,800. Page 34 of 69 7/9/2013 9:50:42 AM 98539B Route 35--Eatontown Borough Downtown Redevelopment Mile Posts: 30.30 - 30.80 Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N The Borough of Eatontown is currently studying plans to redevelop/reconstruct/revitalize their downtown business district. NJDOT is partnering with the borough in the development of their plans as it affects transportation on this portion of Rt. 35. The following federal appropriations were allocated to this project and to DB 98539A: FY 2001 Appropriations Bill, Sec. 378-45A, ID #NJ 074, NJ 075, PL 106-346, $997,800. 98540 Route 21--Newark Waterfront Community Access Mile Posts: 4.1 Project Source Earmark-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N This project provides funding for pedestrian/open space improvements being built on the north side of Centre Street across Rt. 21 from NJ Performing Arts Center. These improvements will be associated with infrastructure of NJPAC development and build out of a combination boathouse-restaurant on the waterfront side. The project will be bicycle/pedestrian compatible. The following special federal appropriations have been allocated to this project: TEA-21/Q92 $1,025,100, ID# NJ042; 2) FY06 SAFETEA-LU $1,500,000 (ID# NJ269); $1,200,000 (ID# NJ139) (available 20% per year) and $2,000,000 (ID# NJ254),(available 20% per year). 98541 South Amboy Intermodal Center Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This is an intermodal project linking several major regional routes and modes of transportation into one central point of transfer. Improvements in the vicinity of the South Amboy waterfront may include rail and bus transit plazas, arterial and site access road improvements, bridge reconfiguration, bulkheading and breakwater development, ferry terminal, and pedestrian access to rail and bus facilities. The federal Transportation Equity Act for the 21st Century (TEA-21) provided funding for this project under Section 1601, High Priority Projects Program. The Act allocated $12.0 M for this project. RABAs have increased the total authorization amount to $12,301,193. The federal FY 2002 Transportation and Community and System Preservation Program allocated an additional $991,307 for this project. (ID # NJ047, NJA4, NJA17). 98546 Market Street/Essex Street/Rochelle Avenue Project Source SD-14, Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Funding is provided for a scoping study to secure recommended improvements to the intersection and bridge at this location. The following special federal appropriations were allocated to this project. TEA-21/Q92, ID# NJ023, $3,844,123 99316 Route CR 604--Oak Tree Road Bridge Mile Posts: RR 24.81 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The bridge is structurally deficient and functionally obsolete. It needs to be widened due to increased traffic volume and to meet wider approach roadway width. The bridge acts as a major link between South Plainfield and Woodbridge Townships. 99322 Culvert Inspection Program, State-owned Structures Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This program provides for the inspection of state-owned highway bridges less than 20 feet in length. 99322A Culvert Inspection Program, Locally-owned Structures Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This program will provide for regular structural inspection of county-owned and locally-owned highway bridges of less than 20 feet. 7/9/2013 9:50:42 AM Page 35 of 69 99327A Resurfacing, Federal Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This program provides for the design and construction of pavement resurfacing projects. This line item will be utilized to provide pavement recommendations, survey, aerial photography, photogrammetry, base mapping and engineering needed to prepare contract documents to advertise resurfacing projects as well as provide for contractor services to construct resurfacing projects. Project lists will be developed by using the Pavement Management System and visual inspection of the roadway segments in need of repair. 99358 Safe Routes to Schools Program Project Source TIP-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N This program provides funding for locally initiated pedestrian access and safety projects to provide safe access to schools. Under the federal SAFETEA-LU legislation, funding has been provided to the states to undertake a Safe Routes to Schools program. Ten to thirty percent of the money must fund enforcement, education and encourage programs. The remaining funding must fund programs leading to the construction of bicycle and pedestrian facilities as well as the salary of a full-time program coordinator. 99372 Orphan Bridge Reconstruction Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This program provides for the engineering and construction of orphan bridges. These bridges will be designed utilizing in-house and task order designers. The bridges will be reconstructed in the existing footprint, with the abutments being repaired and the superstructures being replaced with prefabricated/precast systems whenever possible. 99379 Route 440--High Street Connector Mile Posts: 3.90 - 4.20 Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project provides connector ramps and a roadway system linking the Perth Amboy waterfront redevelopment area and Rt. 440. The following special federal appropriation was allocated to this project: FY05 SAFETEA LU/HPP $4,000,000 (ID# NJ165). Bill line #1221 "Expand Rt. 440 State Street Interchange in Perth Amboy, aka High Street Connector". 99381 Route 21--Newark Needs Analysis, Murray Street to Edison Place Mile Posts: 1.20 - 2.25 Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N The Feasibility Assessment will provide recommendations to relieve traffic congestion via potential widening as well as providing for safety and pedestrian improvements. 99405 Route CR 602--Camp Meeting Avenue Bridge over Trenton Line Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project will address the proposed replacement of this "orphan" structure which is in critical condition. The proposed replacement of this structure will be designed so as not to preclude improvements needed to reintroduce passenger service to the West Trenton Line, as well as increasing the height of the bridge to allow the current tracks to be raised to address ongoing railroad operational issues, as identified in the NJTPA Grade Crossing Assessment Study. The bridge sufficiency rating is 6.2. It provides a single lane and has steep grades on the approaches. The vertical sight distance is substandard. The bridge needs widening to accommodate two traffic lanes. 99409 Recreational Trails Program Project Source TIP-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N New Jersey's Recreational Trails Program provides grants to public agencies and non-profit organizations for a variety of trail projects. The program is administered by the NJ Department of Environmental Protection, Division of Parks and Forestry. Under the program, a minimum of 30 percent of the project funding must be provided for motorized trail projects (ATVs, dirt bikes, snowmobiles), 30 percent for non-motorized (hiking, biking, horseback riding), and 40 percent for diverse use, which is any combination of motorized and non-motorized trail user types. New Jersey has established a maximum grant award of $25,000 for non-motorized and diverse projects. Grantees must match 20 percent of the total project costs. Page 36 of 69 7/9/2013 9:50:42 AM CB04-161 Palisades Interstate Parkway Connector Ramp Project Source Auth_PANYNJ Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y New ramp to connect the PIP to the lower level of the George Washington Bridge--$73.1 million. CP05-148 Corbin Street Intermodal Facility--Phase 2A Project Source Auth_PANYNJ Exempt? NA Exempt Category Reg Sig? NA Scenario Yr Modeled N To provide 34,000 linear feet of support track at $21 million. Scheduled completion date is 2014. CP05-149 Corbin Street Intermodal Facility--Phase 2B Project Source Auth_PANYNJ Exempt? NA Exempt Category Reg Sig? NA Scenario Yr Modeled N To provide 26,000 linear feet of support track and complete the full build-out of the ExpressRail system - $21 million. Scheduled completion date is 2017. CR12-001 Permanent WTC PATH Terminal Project Source Auth_PANYNJ Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2015 Modeled N A new WTC PATH Terminal and concourse to reestablish and ehnance the level pre-9/11 service and provide connections to adjacent subway lines. $2.221 billion DB08002 Easton-Phillipsburg Toll Bridge Rehabilitation Project Source Auth_DRJTBC Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Reg Sig? Y Scenario Yr 2020 Modeled Y Rehabilitation of the Easton-Phillipsburg Toll Bridge DB08004 I-95/Scudder Falls Improvement Project Project Source Auth_DRJTBC Exempt? N Exempt Category Widening of I-95 from PA 332 to the River Bridge. Replacement and Widening of the River Bridge. Reconfiguation of the NJ 29 & I-95 Interchange and repaving of I-95 to CR 579 Bear Tavern Road. DB08005B Washington Crossing TSB Phase 2 Rehabilitation (2012) Project Source Auth_DRJTBC Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Scenario Yr 2020 Modeled Y Rehabilitation of the Washington Crossing Toll Supported Bridge DB12001 Route I-80--Delaware Water Gap Toll Bridge Improvements Project Source Auth_DRJTBC Exempt? N Exempt Category Reg Sig? Y Widening of Interstate 80 Westbound within the Commission's Juridictioin DB12011 Northampton Street TSB Bridge Floor System Replacement & Rehabilitation Project Source Auth_DRJTBC Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Northampton Street TSB Bridge Floor System Replacement & Rehabilitation 7/9/2013 9:50:42 AM Page 37 of 69 DB14001 Route 202--New Hope-Lambertville Toll Bridge Approach Roadways & Bridges Improvements Project Source Auth_DRJTBC Exempt? Y Exempt Category S10, S19 Reg Sig? Scenario Yr Modeled N Officially listed as the New Hope-Lambertville Toll Bridge PA & NJ Approach Roadways Repaving and NJ Route 29 Overpass Bearing Seat and Bridge Painting Project, the undertaking includes the following major construction elements: - Rehabilitation, repair and repaving of Route 202 approach roadway segment leading to and from the toll bridge in New Jersey and Pennsylvania; - Rehabilitation, repair and repaving of associated on/off ramps to PA Route 32 and NJ Route 29; - Repointing, joint sealing and concrete repairs to the overpass that carries Route 202 across Route 32/River Road in Pennsylvania; - Extensive repairs on the approach bridge that carries Route 202 across Route 29 in New Jersey, including repair of deteriorated concrete, blast cleaning and repainting of structural steel members, deck joint work, and replacement of 16 bearings - the structural steel devices that transfer the bridge's deck load to the masonry abutments below. The construction also includes an improvement of the grading and drainage systems at the ramp infield area of the Route 202 and River Road interchange on the Pennsylvania side of the bridge. DB14002 Route I-78--I-78 Toll Bridge PA Approach Paving Improvements Project Source Auth_DRJTBC Exempt? Y Exempt Category S10, S19 Reg Sig? Scenario Yr Modeled N Pavement rehabilitation and resurfacing will include the roadway between the Pennsylvania abutments of the I-78 Toll Bridge and the Morgan Hill Road interchange in Pennsylvania. The interchanges ramps also will be included in this work. Besides resurfacing with a 4-inch overlay, this project will include: - Rehabilitation of existing concrete pavements of the both the eastbound and westbound roadways; - Paving and miscellaneous improvements to access roadway and parking facilities for the Pennsylvania Welcome Center adjacent to the Commission's westbound toll plaza in Williams Township, PA; - Improvements to bridge decks, joints and approach slabs, including the main river I-78 Toll Bridge - which consists of two separate parallel structures -- and 11 secondary bridge structures (overpasses and underpasses) east and west along I-78; - Stabilization work on a rock outcropping along eastbound I-78 where a rock slide occurred in April 2011. DB14003 Lumberville-Raven Rock Pedestrian Bridge Rehabilitation Project Source Auth_DRJTBC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The work will include a range of improvements to the physical condition and safety features of the bridge and walkway approaches. A 2010 annual inspection by engineers found the bridge was safe for the public's use, but was in overall poor condition. The rehabilitation is intended to bring the facility into a state of condition so it will not require any sustained closures for at least 15 years. Anticipated tasks associated with the project include repairs to the bridge deck and its approach sidewalks, superstructure repairs associated with steel deterioration, and upgrades to the lighting system, signing and fencing. The bridge also will be blast cleaned and painted. Other tasks will include repairs to the pier caps, treatment of the bridge abutments and wingwalls, and possible replacement of a retaining wall adjacent to the Pennsylvania abutment. FS09644 Route 18--Bridge over Route 1 Mile Posts: 40.31 - 40.91 Project Source TIP-14 Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr 2020 Modeled Y The project includes widening of the Rt. 18 NB structure by one lane to create an accel/decel lane for the ramps to and from Rt. 1. This widening will then allow the existing lane to be used as a third thru lane on Rt. 18 NB which will eliminate a merge conflict between Rt. 18 NB traffic and NJ Turnpike traffic eliminating backups on Rt. 18 NB and the NJ Turnpike. The project will also modify Ramp D from Rt. 18 NB to Rt. 1 SB and replacement of the entire Rt. 18 NB/SB super structure utilizing precast superstructure units. GSP030 Route GSP, 70--GSP Interchange 88 Improvements (Route 70) Mile Posts: Garden State Parkway Milepost 88.75 to 89.25 Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2014 Modeled Y This project is a joint cooperative project between the Authority and Ocean County that provides missing ramp movements at this partial interchange along with modifications to the existing ramp movements to and from the north and relocation of ramp toll collection facilities. This project will provide for the construction of a new southbound Garden State Parkway entrance and northbound Garden State Parkway exit ramp at Interchange 88, which intersects with State Route 70. Project also includes the construction of two new bridges over NJ Route 70 for a collector/distributor roadway being constructed between this location and Interchange 89. A commuter lot will also be constructed within the northbound loop ramp. Page 38 of 69 7/9/2013 9:50:42 AM GSP1003 GSP Interchange 125 Improvements Mile Posts: Garden State Parkway Milepost 126 to 128 Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y This project will provide for the reconfiguation of the existing ramps and construction of new ramps to provide full access between the Parkway and Chevalier Avenue. Interchange 125 is presently configured with a southbound entrance and northern exit ramp. This project will provide a northbound entrance and southbound exit ramp. The southbound exit ramp will be tolled to be consistent with one-way tolls at the Raritan Toll Plaza. The improvements are necessary to complete what is currently a partial interchange and to provide access to a waterfront development being constructed by Sayreville Seaport Associates. GSP1401 Route GSP--GSP Shoulder Restoration and Improvements Program, MP 83 to 100 Mile Posts: Garden State Parkway Milepost 83 to 100 Project Source Auth_NJTA Exempt? Y Exempt Category S4, S19 Reg Sig? Scenario Yr Modeled N This project will provide for the restoration of shoulders and other safety improvements by widening the Garden State Parkway mainline to provide for 12 foot wide left and right shoulders and 12 foot wide travel lanes and incorporating current NJTA standards for pavement super-elevation and transitions, roadside treatments, and roadside clear zones. The contract also includes the widening and redecking or replacement of existing bridges within the project limits. GSP1403 Route GSP--GSP Widening, Interchange 35 to Interchange 48 Mile Posts: Garden State Parkway Milepost 35 to 48 Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y This project will provide for the widening of the Garden State Parkway between Interchanges 35 and 48 from 2 lanes to 3 lanes in each direction. Project will also include improvements to Interchanges 36, 37 and 38. GSP1404 Route GSP--GSP, Interchange 105 Improvements Mile Posts: Garden State Parkway Milepost 105.5 to 106.6 Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2015 Modeled Y This project will provide for a new northbound exit ramp connection to Hope Road south of the NJTA’s existing ramp terminus at the eastbound approach to the Hope Road and Route 36 intersection. The new connection will separate northbound exiting traffic from southbound exiting traffic on the existing ramp terminus and eliminate weaving conditions at the existing intersection. In addition, improvements will be made to the GSP northbound exit ramp and a new exit will be provided from GSP southbound outer roadway to Wayside Road. GSP1405 Route GSP--GSP, Interchange 109 Improvements Mile Posts: Garden State Parkway Milepost 109.5 to 110.5 Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y This project will provide for a New semi-direct NB entrance Ramp from Newman Springs Road and replacement of all four GSP bridges over Newman Springs Road to facilitate improvements to the roadway and interchange ramps. GSP1406 Route GSP--GSP, Interchange 145 Improvements Mile Posts: Garden State Parkway Milepost 146.5 to 147.5 Project Source Auth_NJTA Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr 2020 Modeled Y This project will provide for the replacement of the Central Avenue bridge over the GSP mainline to provide sufficient room for a 2-lane southbound entrance ramp to the SB GSP and a 2-lane northbound exit ramp from the NB GSP at Interchange 145. GSP1407 Route GSP, NJ Route 17--GSP, Interchange 163 Improvements Mile Posts: Garden State Parkway Milepost 162.5 to 163.7 Project Source Auth_NJTA Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr Modeled N This project will relocate the GSP Mainline roadway and bridges to the median in order to relocate existing leftsided exits to traditional right sided exits. GSP41 Parkway Interchange 41 Improvements Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2015 Modeled Y Presently local traffic accesses the Garden State Parkway through a service road to the Atlantic City Service Area from Jimmie Leeds Road. This project will provide two additional ramps to allow access to Jimmie Leeds Road to and from the south. 7/9/2013 9:50:42 AM Page 39 of 69 GSP44 Parkway Interchange 44 Improvements Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2015 Modeled Y Presently Interchange 44 provides access to the Garden State Parkway to and from the north. This project will complete the interchange to provide two additional ramps with toll plazas to allow access to and from the south. HP01002 Halls Mill Road Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Improvements to Halls Mill Road from Rt. 33 Bypass to CR 524 will include realignment and widening to four travel lanes as well as other improvements. The following special Federal appropriations were allocated to this project. FY 2001/Section 378/45A $7,982,400, (ID# NJ 067) and FY 2001/Military Appropriations/31T $1,000,000, ID# NJA1. L070 Route CR 617--Sussex Turnpike Mile Posts: 5.09 - 9.39 Project Source Local-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y This project will provide intersection improvements along Sussex Turnpike. The intersections are at Dover-Chester Road, Calais Road, Millbrook Avenue and West Hanover Avenue. New traffic signals will be installed at Dover-Chester Road, Calais Road and West Hanover Avenue. At Millbrook Avenue there will be traffic signal improvements. MC09002_R Meadowland Parkway, between NJ Route 3 and Broadcast Plaza, Secaucus (NJMC MTPD Project L10) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled Y This project proposed additional lane storages for turning movements along the Meadowlands Parkway corridor and the construction of a signized intersection. The estimated cost is $1,849,000 and the project is scheduled to start in 2015 and be completed in 2017. MC09003_R Whitpenn Bridge Travel Lane Metering (NJMC MTPD Project L16) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled N This project consists of an extenstion to the MASSTR program using signals along NJ Route 7 East and Newark Jersey City Turnpike to meter eastbound traffic flow on Whittpenn Bridge to maintain optimum capacity across the bridge. The estimated cost is $3 million and the project is scheduled to start in 2015 and be completed in 2016. MC09004_R NJ Route 46 and Industrial Avenue, Teterboro (NJMC MTPD Project I1) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2015 Modeled N This project proposed additional lanes/receiving lanes for turning movements. The estimated cost is $611,000 and the project is scheduled to start in 2014 and be completed in 2015. MC09005_R Westside Avenue and Paterson Plank Road, North Bergen (NJMC MTPD Project I3) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2030 Modeled N This project proposed grade seperation between the movement from westbound Paterson Plank Road to northbound Westside Avenue and the movement from southbound Westside Avenue to westbound Paterson Plank Road. The estimated cost is $4,032,000 and the project is scheduled to start in 2018 and be completed in 2022. MC09006_R Murray Hill Parkway and East Union Avenue, East Rutherford (NJMC MTPD Project I4) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2030 Modeled N This project proposed additional lane storage for turning movements. The estimated cost is $397,000 and the project is scheduled to start in 2018 and be completed in 2021. Page 40 of 69 7/9/2013 9:50:42 AM MC09007_R Paterson Plank Road and Harmon Meadow Boulevard, Secaucus (NJMC MTPD Project I5) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled Y This project proposed additional lane storage for turning movements. The estimated cost is $605,000 and the project is scheduled to start in 2015 and be completed in 2017. MC09008_R County Avenue and Secaucus Road, Secaucus (NJMC MTPD Project I6) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled Y This project proposed additional lane storage for turning movements. The estimated cost is $700,000 and the project is scheduled to start in 2016 and be completed in 2017. MC09013_R Paterson Plank Road and 1st Street, Secaucus (NJMC MTPD Project I12) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled N This project proposed additional lane storage for turning movements. The estimated cost is $275,000 and the project is scheduled to start in 2018 and be completed in 2019. MC09020_R Moonachie Avenue and Grand Street, Moonachie (NJMC MTPD Project E2) Project Source Auth_NJMC Exempt? Y Exempt Category NR2 Reg Sig? Scenario Yr Modeled N This project proposed signalization at this intersection. The estimated cost is $300,000 and the project is scheduled to start in 2015 and be completed in 2016. MC09021_R Murray Hill Parkway and East Union Avenue, East Rutherford (NJMC MTPD Project E4) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled N This project proposed additional lane storage for turning movements. The estimated cost is $300,000 and the project is scheduled to start in 2015 and be completed in 2016. MC09022_R Paterson Plank Road and Terminal Road, Secaucus (NJMC MTPD Project E5) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled Y This project proposed additional lane storage for turning movements. The estimated cost is $300,000 and the project is scheduled to start in 2015 and be completed in 2016. MC09023_R NJ Route 3 eastbound service road & Plaza Drive, Secaucus (NJMC MTPD Project E7) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled N This project proposed to add an acceleration lane from Plaza Drive to NJ Route 3 eastbound service road and convert the stop control to yield control. The estimated cost is $150,000 and the project is scheduled to start in 2016 and be completed in 2017. MC09024_R Valley Brook Avenue and Orient Way, Lyndhurst (NJMC MTPD Project E8) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2014 Modeled N This project proposed additional lane storage for turning movements and through movements. The estimated cost is $300,000 and the project is scheduled to start in 2014 and be completed in 2014. MC09025_R Meadowlands Parkway and NJ Route 3 westbound ramp, Secaucus (NJMC MTPD Project E9) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y This project proposed additional lane storage for turning movements. The estimated cost is $300,000 and the project is scheduled to start in 2018 and be completed in 2019. 7/9/2013 9:50:42 AM Page 41 of 69 MC09026_T Kearny Shuttle (NJMC MTPD Project T1) Project Source Auth_NJMC Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This program provides a bus shuttle route connecting Newark Penn Station to the Kearny Redevelopment Area and the Belleville Turnpike Redevelopment Area. The shuttle would improve the accessibility and intermodal connections in this sub-area. Funding is provided through public funds as available, and private contributions in the form of Transportation Development Fee assessed in accordance with the NJMC District Transportation Plan. The estimated cost is $8,200,000 over a span of 24 years. The shuttle is projected to launch between 2012 and 2013. MC09030_T Secaucus-North Bergen Shuttle (NJMC MTPD Project T5) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2015 Modeled Y This program provides a bus shuttle route serving downtown Secaucus and North Bergen. The shuttle would provide multi-modal connectivity between the NJ Transit Hudson-Bergen Light Rail service and NJ Transit bus routes at multiple locations and connect with the NJ Transit commuter rail at Secaucus Junction. Funding is to be provided through subscribing private businesses, the Meadowlands Transportation Planning District Fund, and a CMAQ grant. The estimated cost is $8,200,000 over a span of 24 years. The shuttle is projected to launch in 2015. MC09031_T Carlstadt/Moonachie Shuttle (NJMC MTPD Project T6) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2015 Modeled Y This program provides a bus shuttle route serving the Paterson Plank Road redevelopment area and nearby industrial employers in Carlstadt and Moonachie. The shuttle would provide connectivity between the NJ Transit Pascack Valley Line at the existing Wood-Ridge Station and a proposed station directly north of Paterson Plank Road. It also provides access to the Bergen County Line via a stop at the Rutherford Station. Connections with the NJ Transit but routes will also be provided at multiple locations in this sub-area. Funding is to be provided through subscribing private businesses, the Meadowlands Transportation Planning District Fund, and a CMAQ grant. The estimated cost is $4,200,000 over a span of 24 years. The shuttle is projected to launch in 2015. MC09032_P Valley Brook Avenue Pedestrian Improvements, Lyndhurst (NJMC MTPD Project P1) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed to extend the sidewalks along Valley Brook Avenue, Wall Street West, and Chubb Avenue to improve connectivity and provide pedestrian access to NJ Transit bus routes in this area. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $601,440 and the project does not have a schedule yet. MC09033_P Harrison Avenue Area Pedestrian Improvements, Kearny (NJMC MTPD Project P2) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed to extend the sidewalks along Harrison Avenue from Bergen Avenue to the District boundary to improve connectivity in this area. The estimated cost is $66,000 and the project does not have a schedule yet. MC09034_P Westside Avenue Pedestrian Improvements, North Bergen(NJMC MTPD Project P3) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed to extend the sidewalks along Westside Avenue to improve connectivity in this area. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $1,022,000 and the project does not have a schedule yet. MC09035_P Paterson Plank Road Pedestrian Improvements, East Rutherford/Carlstadt (NJMC MTPD Project P4) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed to extend the sidewalks along Paterson Plank Road to improve connectivity in this area. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $806,000 and the project does not have a schedule yet. MC09036_P New County Road and County Road Extension Pedestrian Improvements, Secaucus (NJMC MTPD Project P5) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed to extend the sidewalks along New County Road and County Road Extension to improve connectivity in this area and provide pedestrian access to the NJ Transit commuter trains at Secaucus Junction. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $576,430 and the project is scheduled to start in 2013 and be completed in 2014. Page 42 of 69 7/9/2013 9:50:42 AM MC09037_P Moonachie Avenue Pedestrian Improvements, Moonachie (NJMC MTPD Project P6) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed to extend the sidewalks along Moonachie Avenue to improve connectivity in this area and provide pedestrian access to the NJ Transit commuter trains. The project also proposed to add crosswalks at multiple intersections to improve pedestrian safety. The estimated cost is $123,000 and the project does not have a schedule yet. MC09038_B Carlstadt Bicycle Improvements (B1) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed a bicycle route in Carlstadt to provide access to a proposed portion of Meadows Path. The project consists of a 2.0-mile railroadgravle path paralleling the western side of the NJ Turnpike, a 1.0-mile on-road striped bike lane along Empire Boulevard, a 1.5-mile signed bike route along Paterson Plank Road, and a 1.6-mile signed bike route along Washington Avenue. The estimated cost is $728,100 and the project is scheduled to start between 2015 and 2016. MC09039_B East Rutherford Bicycle Improvements (B2) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed bicycle route to provide access to the proposed portion of Meadows Path west of the NJ Turnpike. The project consists of a 0.5mile railroad-gravel path parallelling the NJ Transit Pascack Valley Line, and a 1.1-mile on-road striped bike lane along Murray Hill Road. The estimated cost is $287,500 and the project is scheduled to start between 2014 and 2016. MC09040_B Secaucus Greenway Bicycle Improvements (NJMC MTPD Project B3) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Secaucus Greenway is a proposed 15-mile waterfront greenway which would allow public access along the Hackensack River and provide a continuous multi-use\ trail linking retail, office, commercial and adjacent residential areas in Secaucus. The B3 project proposed a 0.4-mile railroadgravel path paralleling the NJ Transit Boonton Line, and a 0.7-mile on-road striped bike lane along Westside Avenue in Jersey City. Project B3 is estimated to cost $207,500 and is scheduled to start between 2014 and 2015. MC09041_B Moonachie Bicycle Improvements (B7) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed a total of 0.7-mile on-road striped bike lanes along Empire Boulevard and Empire Boulevard Extension, and a 2.3-mile signed bike route along Moonachie Avenue, Park Avenue and Industrial Avenue. The project would provide connection to a proposed portion of Meadows Path located east of Horizon Boulevard. The estimated cost is $89,800 and the project is scheduled to start between 2014 and 2016. MC09042_B Rutherford Bicycle Improvements (B10) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed 1.1-mile paved pathway along Rutherford Landfill Road, a 0.5-mile railroad-gravel path west of the NJ turnpike, and a 1.0-mile on-road striped bike route along Thomas E. Dunn Memorial Highway. The estimated cost is $925,000 and the project is scheduled to start between 2014 and 2016. MC09043_B Teterboro Bicycle Improvements (B13) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled This project proposed a 1.7-mile on-road striped bike route along Industrial Avenue and Railroad Avenue to connect with the Moonachie Avenue bicycle route. The estimated cost is $212,500 and the project is scheduled to start between 2014 and 2016. MC09044_B Secaucus Greenway Bicycle Improvements (NJMC MTPD Project B9) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Secaucus Greenway is a proposed 15-mile waterfront greenway which would allow public access along the Hackensack River and provide a continuous multi-use\ trail linking retail, office, commercial and adjacent residential areas in Secaucus. The B9 project proposed a 1.8-mile paved path from Westside Avenue to Harmon Meadow, and a 0.3-mile on-road striped bike lane along 71st Street in North Bergen. Project B9 is estimated to cost $937,500 and is scheduled to start between 2014 and 2015. 7/9/2013 9:50:42 AM Page 43 of 69 MC09045_B Secaucus Greenway Bicycle Improvements (NJMC MTPD Project B11) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Secaucus Greenway is a proposed 15-mile waterfront greenway which would allow public access along the Hackensack River and provide a continuous multi-use\ trail linking retail, office, commercial and adjacent residential areas in Secaucus. he B11 project consists of 2.0-mile on-road striped bike lanes, 0.4-mile paved pathways, 1.9-mile railroad-gravel paths, and 1.2-mile signed bike paths in various locations along Meadowland Parkway and New County Road, as well as through the Fraternity Meadows Development in Secaucus. Project B11 is estimated to cost $946,800 and is scheduled to start between 2013 and 2014. MC09046_B Meadows Path Bicycle Improvements (B4) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed a 1.8-mile railroadgravel path in Kearny, paralleling the NJ Transit Harrison-Kingsland Line. The project is estimated to cost $540,000 and is scheduled to start between 2015 and 2016. MC09047_B Meadows Path Bicycle Improvements (B5) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed is a 0.3-mile railroad-gravel path on PRW southwest of Clay Pits, and a total of 0.8-mile on-road striped bike lanes along Mherhof Road, Gates Road/Riveside Avenue and Empire Boulevard, and 0.1-mile of signed bike route along Dietrich Street in Little Ferry. The project is estimated to cost $190,100 and is scheduled to start between 2015 and 2016. MC09048_B Meadows Path Bicycle Improvements (B6) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed is a 0.4-mile railroad-gravel path paralleling the NJ Turnpike and 0.6-mile on-road striped lanes along Wall Street West and NJ Route 3 service road in Lyndhurst. The project is estimated to cost $195,000 and is scheduled to start between 2015 and 2016. MC09049_B Meadows Path Bicycle Improvements (B8) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed a 1.8-mile railroadgravel path paralleling the NJ Transit Harrison-Kingsland Line in North Arlington. The project is estimated to cost $540,000 and is scheduled to start between 2015 and 2016. MC09050_B Meadows Path Bicycle Improvements (B12) Project Source Auth_NJMC Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled The Meadows Path is a multi-use path west of the Hackensack River, and is proposed to link existing parks, wilderness areas, and cultural resources thoughout nine of the fourteen District municipalities. Nearly 7.5 miles of Meadows Path are in place, most of which lie within the boundaries of Richard W. DeKorte Park and the nearby Meadowlands Corporate Center in Lyndhurst. Proposed is a 0.3-mile railroad-gravel path behind the warehouses east of Horizon Boulevard, and a 0.1-mile on-road striped bike lane along Terminal Lane in South Hackensack. The project is estimated to cost $102,500 and is scheduled to start between 2015 and 2016. MC14001_R 83rd Street, between US 1&9 and Westside Avenue, North Bergen (NJMC MTPD Project L15) Project Source Auth_NJMC Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled N This project proposed additional lane storage for turning movements on 83rd Street. The estimated cost is $800,000 and the project is scheduled to start in 2018 and be completed in 2019. Page 44 of 69 7/9/2013 9:50:42 AM N063 NJTPA, Future Projects Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides funding for unanticipated project needs associated with the design, right-of-Way or construction of NJTPA selected local projects. N09670 Route 33--Operational and Pedestrian Improvements, Neptune Mile Posts: 40.42 - 41.82 Project Source TIP-14 Exempt? Y Exempt Category O10a, AQ2, NR2 Reg Sig? Scenario Yr Modeled N A total of 491 crashes were recorded on this section of NJ SR-33 during the four-year period from 2003 to 2006. Of those, 180 (37%) involved personal injury and 311 (63%) involved only property damage. There were no crash-related fatalities recorded during this period. Eleven crashes (2%) involved pedestrians or bicycles. Several intersections warrant attention, as does the segment as a whole. The busy four lane undivided roadway within a constrained right-of-way limits the uniform application of left turn lanes. Improvements are suggested at the Oxford Way, Wakefield Road, Jersey Shore Medical Center main entrance and Neptune Blvd. intersections, as well as a segment-wide improvement to pedestrian facilities including restriped, crosshatched crosswalks and pedestrian countdown heads. A further corridor wide traffic study of NJ SR-33 to determine whether lane reconfiguration might aid safety and provide turn lane capacity is also suggested. N1101 Meadowlands Adaptive Signal System for Traffic Reduction (MASSTR) Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2014 Modeled N The project will incorporate all existing traffic signals within the Meadowlands District into a network of self-adaptive traffic signals to efficiently reduce roadway congestion, delay, travel time, fuel consumptions, and airborne emissions. This will be accomplished through advanced, proven, and costeffective technology of adaptive signal control. The system will adjust the signal timings based upon the real-time flow of traffic instead of utilizing fixed or actuated timings. Signals along multi-jurisdictional boundaries will be continuously coordinated for optimal operation. Traffic conditions and traffic signal operations will also be monitored and controlled in real-time by a central location. The intersection controls of the proposed system will include preemption for emergency vehicles to allow safe and efficient all-red signal access, as well as priority for mass transit vehicles in order to allow for improved and prioritized treatment along roadway corridors. All system components will utilize state-of-the-art components including wireless vehicle detection devices, wireless communication network, and advanced adaptive traffic signal control software. Inventory of the current signal infrastructure is near completion. Design of the system is currently underway and scheduled for completion in 2009. The system is ready for procurement and phased construction beginning in 2009. The estimated cost is $5 million of which an estimated $2 million will be funded by private developers through the Meadowlands Transportation Planning District (MTPD) and previously collected transportation impact funds. This project was selected for Transportation Investment Generating Economic Recovery (TIGER 2) grant funding. 14 Municipalities: Carlstadt, East Rutherford, Jersey City, Kearny, Little Ferry, Lyndhurst, Moonachie, North Arlington, North Bergen, Teterboro, Ridgefield, Rutherford, Secaucus, South Hackensack. N1102 Canal Crossing Infrastructure Planning Project Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project includes the planning and infrastructure conceptual design needed for large scale transformation of Canal Crossing, the 111-acre redevelopment area in the City of Jersey City. The project received special congressional funding by a TIGER II grant in the amount of $1,964,400 and a HUD Community Challenge Grant for $308,970. N1125 North Plainfield Downtown Streetscape and Pedestrian Improvements (Final Phase) Mile Posts: 9.51 - 9.77 Project Source Earmark-14 Exempt? Y Exempt Category O5 Reg Sig? Scenario Yr Modeled N Downtown Streetscape and Pedestrian Improvements (Final Phase), Borough of North Plainfield. This project is included in order to comply with federal legislation. This project is funded through the following special appropriations: FY 10 Appropriations Act $300,000 (ID# NJ295). N1126 North Broad Street Redevelopment Project Mile Posts: 1.48 - 1.98 Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N North Broad Street Redevelopment Project. This project is included in order to comply with federal legislation. This project is funded through the following special appropriations: FY 10 Appropriations Act $487,000 (ID# NJ297). 7/9/2013 9:50:42 AM Page 45 of 69 N1127 Route CR 571--Route 571 at Route 527, Reconstruction, Toms River Township Mile Posts: 4.85 Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This project is for intersection improvements at CR 571 and CR 527 in Tom’s River Township. N1128 Englishtown Borough, Road Improvements Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Road Improvements, Englishtown Borough. This project is included in order to comply with federal legislation. This project is funded through the following special appropriations: FY 10 Appropriations Act $750,000 (ID# NJ300). N1129 Bergen County, Specialized Bus Transit Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N Bergen County Specialized Bus Transit. This project is included in order to comply with federal legislation. This project is funded through the following special appropriations: FY 10 Appropriations Act $974,000 (ID# NJ306). N1202 Local Preliminary Engineering Project Source Local-14, TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This program provides funding for projects that have graduated from the Local Capital Project Delivery Program's Local Concept Development Phase. These projects will be further developed and refined to a level of detail necessary to secure the approval of the environmental document. N1203 New Brunswick Station Pedestrian Access Improvements (Liberty Corridor) Mile Posts: 16.2 Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This project will provide for pedestrian access improvements to the New Brunswick Station on the Northeast Corridor Line. This project is funded through a special appropriation, FY 06 SAFETEA-LU, NRS-1301, Liberty Corridor, $10M. This project is multi-year funded. N1205 Route 278--Goethals Bridge Replacement Mile Posts: NJ: 1.340 - 2.00, NY: 0.0 - 0.850 Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Replacement of the existing Goethals Bridge between Elizabeth, NJ and Staten Island, NY along the I-278 Corridor. Pursuant to the Record of Decision by the US Coast Guard in January 2011 concluding the NEPA review process, the Port Authority is advancing plans for replacement of the existing bridge opened in 1928. The preferred alternative is a full replacement on an alignment immediately to the south of the current bridge, tying into the existing roadway connections in both states. The existing bridge will remain in service during construction of the new crossing, and will be demolished after the replacement bridge opens. The existing structure has two 10-foot-wide lanes in each direction (eastbound and westbound) separated by a median, with no shoulders, and no pedestrian/bikeway accommodation. The existing free flow speed is 45 mph. The new bridge will include separate roadway decks for eastbound and westbound travel, each providing three 12 –foot-wide lanes, one 12-foot-wide outer shoulder, and one 5-foot-wide inner shoulder. The new bridge will also include a pedestrian/bikeway. Project specifications assure the design will not preclude addition of future mass transit service across the bridge (by providing sufficient right-of-way between the east and westbound roadways for a potential future transit system). The free flow speed for the new bridge will be 60 mph. The new structure also will incorporate seismic protection, security, and comprehensive ITS features. Total project length is approximately 1.5 miles, between NJ Turnpike and the Staten Island Expressway. Consistent with the Port Authority commitment for self-financing its surface transportation projects, the project has been included in the NJTPA TIP Appendix and in the regional transportation network for conformity purposes. Subsequently, the agency has initiated development of a public-private partnership option to implement the project through an innovative Design-Build-Finance-Maintain (DBFM) approach. PANYNJ has applied for a federal TIFIA loan as part of the P3 financing package. The loan application is under active consideration by the Federal Highway Administration. FHWA has advised that inclusion of a candidate project in the respective MPO TIPs and respective State STIPS is a condition of eligibility for TIFIA assistance. The project has been included in the TIP for the New York Metropolitan Transportation Council, and in the New York State STIP. NY Structure No. 5523059, 52305A, 552305B. Page 46 of 69 7/9/2013 9:50:42 AM N1301 Route 440--Bayonne Bridge Elevation Mile Posts: NJ Route 440 18.00-18.82, NY Route 440 12.02-12.78 Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project entails increasing the air draft of the Bayonne Bridge by raising the roadway within the existing arch span by 65 feet, from 151 feet to 215 feet. Additionally, the new roadway will be wider (to better conform to AASHTO standards), and the 6-foot wide pedestrian walkway will be widened to a 12-foot wide shared-use path accommodating pedestrians and cyclists. A new higher roadway will be constructed within the existing constraints on the main span. The existing approach roads will be demolished and new, wider approaches will be constructed. The new approaches will have 8-foot wide outside shoulders and 4-foot wide inside shoulders. During construction, the median will be removable channelizer posts. Once the full bridge is completed, jersey barriers will be used in the median. The existing toll plaza will be demolished and replaced. Estimated duration of construction is about 3.5 years, during which time traffic will be reduced to one 12.5-foot lane per direction, with nightly road closures and 8 full weekend closures per year. ITS sign structures (including VMS, VSLS, CCTV and road sensors) will be constructed along the rehabilitated roadway. (On the NY side the project is in The City of New York, Richmond County.) NLCD1402 Clay Street Bridge over the Passaic River Mile Posts: 0.0 - 0.07 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This study will look at alternatives of an existing movable swing bridge at Clay Street which is structurally deficient. NLCD1404 Jersey Avenue Extension over Mill Creek Mile Posts: 0.0 - 0.26 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This study will consider an extension to open up access into and out of Liberty State Park, especially during emergencies, and connect the park to Jersey City neighborhoods. NLCD1405 Route CR 571--Garden State Parkway Interchange 83 Improvements Mile Posts: CR 571: 6.05-6.10 & GSP: 84.40-84.80 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This study will assess alternatives to provide a new southbound Garden State Parkway exit to County Route 571 and improvements nearby interchange of Route 9 and CR 571. NLCD1407 County Bridge K0607, New Brunswick Road over Al’s Brook Mile Posts: 3.50 - 3.60 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This study will assess alternatives for a Double Barrel Corrugated Aluminum Structure Plate Spandrel Arch Culvert, which is deformed and buckling. NLCD1409 South Front Street Bridge over the Elizabeth River Mile Posts: 0.75 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This study will look at alternatives of an existing movable bridge which is currently closed to traffic. NP0301 Long Valley Safety Project Project Source Earmark-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N The Long Valley Safety Project will avoid the steep grade at Scholeys Mountain Road north of CR 513 and the narrow historic stone bridge. Construction will be for two miles of roadway, a bridge over the South Branch of the Raritan River, and replacement of existing culverts. The project will begin at the top of Scholey's Mountain Road and Camp Washington Road and proceed downhill to the intersection with East Mill Road, CR 513, 1300 feet east of the intersection of Fairmount Road. The following special federal appropriation was allocated to this project. FY06 SAFETEA-LU, HPP, Section 189, ID #NJ 120, $800,000 (available 20% per year). 7/9/2013 9:50:42 AM Page 47 of 69 NS0002 Route CR 515--County Route 515, Vernon Township, Phases II, III, IV Mile Posts: 6.00 - 8.00 Project Source Local-14 Exempt? Y Exempt Category S17 Reg Sig? Scenario Yr 2020 Modeled Y The County will be making safety improvements to CR 515 in Vernon Township from State Highway 94 to CR 638. Proposed improvements include the addition of a 10' wide southbound shoulder to be utilized by slow moving traffic, the addition of a 6' wide shoulder on the northbound side, an emergency escape ramp, modifications to the exiting roadway alignment, improving drainage, and modifications to the existing traffic signage. This project is multi-year funded. Total construction funding needed is expected to be $36,700,000. NS0106 Sunset Avenue over Deal Lake (O-10) Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Bridge O-10 on Sunset Ave over Deal Lake in Asbury Park and Ocean Township is both structurally deficient and functionally obsolete. The superstructure and substructure are severely deteriorated. The county will investigate alternatives for the rehabilitation or replacement of the structure. NS0107 Waterloo Road over Musconetcong River Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Bridge No. 1401038 is in overall critical condition and is classified as both structurally deficient and functionally obsolete. The structure suffers from deformed bottom chord members with section losses and cracked welds at the chord connections. The bridge is posted for a gross load carrying capacity of 11 tons. The County will replace the existing bridge with a new two lane bridge, with two shoulders and a sidewalk. NS0109 Eighth Street Bridge Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The Eighth Street Bridge over the Passaic River in the City of Passaic is classified as structurally deficient and fracture critical. The overall condition of the bridge is considered to be poor and it is posted for 13 ton, 19 ton and 30 ton weight restriction. The County plans to improve the condition of the structure through either rehabilitation or replacement. NS0202 Route CR 653--County Route 653, Sussex County Mile Posts: 0 - 7.22 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N The County will make operational and safety improvements to CR 653 along its entire length. NS0309 Route 78, CR 513--Pittstown Road (Exit 15), Interchange Improvements Mile Posts: 16.06 - 16.10 Project Source Earmark-14 Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr Modeled N A graduate of the NJTPA Technical Studies Program, this project focuses on the congestion of the study area at interchange 15 on I-78. Queuing of traffic on the west-bound exit ramp onto the interstate creates a significant safety issue. Congestion issues also exist on CR 513 to the entrance of the Hunterdon Development Center. Improvements include relocation of I-78 EB ramps at Interchange 15; construction of a SB all turns jug handle at the CR 513/South Service Rd intersection; reconstruction of SB left turns at CR 513/South Service Rd intersection; and the re-stripping of CR 513 from South Service Rd to Rt 173 will be changed form a three lane section to a four lane section. The following Federal appropriations were allocated to this project. FY06 SAFETEA-LU/HPP $800,000 (ID# NJ 222), (available 20% per year). NS0403 Route CR 537--County Route 537 Corridor, Section A, NJ Rt. 33 Business and Gravel Hill Road Mile Posts: 48.93 - 51.56 Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N CR 537 serves regional travel between Burlington, Ocean and Monmouth Counties. This roadway also serves as a link between rapidly developing areas of Mercer and Ocean Counties to recreational and commercial activities within Monmouth County. As a result, traffic volumes along this corridor have significantly increased, resulting in high congestion along this section of CR 537. The County will investigate improvement alternatives resulting from the recent technical study prepared for this section of the corridor. Page 48 of 69 7/9/2013 9:50:42 AM NS0408 Gordon Street over "Out of Service" Conrail Branch, Replacement Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Built in 1911, this orphan bridge now serves as a connector to the Rt. 28 corridor. It is one of four crossings between Roselle and Roselle Park. Its 3ton weight posting severely restricts truck access to Rt. 28 adversely affecting truck traffic in this corridor for a number of small and medium businesses. This bridge is structurally deficient and functionally obsolete. The County will investigate alternatives for the rehabilitation or replacement of this structure. NS0412 Route CR 620,631--Clove Road/Long Hill Road Improvements Mile Posts: 0 - 0.85 Project Source Local-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N Clove Road/Long Hill Road connects Rt. 46 to Upper Mountain Avenue, which is a main access route to downtown Montclair. Despite the presence of several high volume driveways serving Montclair State University dorms, parking lots, and access routes, no dedicated turning lanes exist along this route. This lack of turning lanes has caused a large percentage of recorded accidents to be related to turning movements. Additionally, the lack of sidewalks has created safety issues for pedestrians accessing both the dorms and parking areas. The County will investigate alternatives for the improvement of this roadway. NS0414 Garden State Parkway Interchange 91 Improvements and Burnt Tavern Road Mile Posts: 92.62 Project Source Local-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2015 Modeled Y The current configuration of Exit 91 allows only northbound entrance and southbound exit to and from the Parkway. This limited access causes motorists to those areas east and west of the interchange to have to find alternative routes to access the Garden State Parkway (GSP), thus increasing travel miles. In the southeast quadrant of the interchange, the County will construct an exit ramp from northbound Garden State Parkway (GSP) to Burrsville Road and an entrance ramp to northbound GSP from Burrsville Road with a signalized intersection. This will require widening of northbound GSP to accommodate the access ramp and widening of Burrsville Road for vehicles turning left into the entrance ramp. The existing access road between Burnt Tavern Road and Burrsville Road will be eliminated. In the southwest quadrant of the interchange, the construction of a new entrance ramp to southbound GSP is proposed, from Lanes Mill Road West with a signalized intersection. The existing southbound GSP service road shall be extended to the Dorado Park & Ride and a new connector road shall be constructed from Herborn Avenue to Lanes Mill Road West, intersecting with the new southbound GSP ramps. In the northwest quadrant, a new loop ramp is proposed, from westbound Burnt Tavern Road with access to southbound GSP and a new signalized intersection for the proposed Herborn Avenue connector road at Burnt Tavern Road. In the northeast quadrant of the interchange, the County will construct a new northbound GSP service road for access from eastbound Burnt Tavern Road and Burrsville Road. The existing signalized intersection at Burnt Tavern Road and Lanes Mill Road East shall be modified to provide two left turn lanes from eastbound Burnt Tavern Road to Lanes Mill Road East. An additional northbound GSP entrance ramp is proposed, from Lanes Mill Road East through the Brick Township Park & Ride. The existing ramp to northbound GSP would be removed. This project is multi-year funded. Total construction funding needed is expected to be $26,200,000. NS0504 Delancy Street, Avenue I to Avenue P Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The Delancy Street corridor is 1.1 miles and connects freight railroad facilities, intermodal center and trucking and shipping outfits to Rt. 1&9 Portway and the airport/seaport support area. Currently the roadway is operating at an unacceptable Level of Service during peak hours. It frequently floods, interrupting pedestrian and vehicular access to freight and business centers. NS0505 Route CR 517--County Route 517, Route 23 to Route 94 Mile Posts: 42.54 - 46.45 Project Source Local-14 Exempt? Y Exempt Category S4, NR4 Reg Sig? Scenario Yr Modeled N This section of road has severe vertical and horizontal geometry. The roadway connects two main arteries in Sussex County and carries traffic to recreational facilities in the Crystal Springs complex in Hardyston Township and has frontage on and connects directly to the Mountain Creek Recreational Area in Vernon Township. The County is concerned with the ability of the roadway to carry the anticipated increased volumes of traffic to and from the identified recreational areas as well as the safety of those traveling this route. This project is multi-year funded. Total construction funding needed is expected to be $30,000,000. 7/9/2013 9:50:42 AM Page 49 of 69 NS9306 Monmouth County Bridges W7, W8, W9 over Glimmer Glass and Debbie's Creek Project Source Local-14, TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This project is comprised of the rehabilitation or replacement of three existing deficient bridges, which carry Brielle Road over Glimmer Glass Creek and Green Avenue over Debbie's Creek. Due to its three-component perpendicular configuration, the project site is locally known as "Three Bridges." All three structures, whether movable or fixed, will be rehabilitated or replaced in-kind with bridges meeting current design standards and thus improve roadway geometrics. NS9603 Route CR 8A--Monmouth County Bridge S-31(AKA Bingham Avenue Bridge) over Navesink River Project Source Local-14, TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Bridge S-31 carries CR 8A across the Navesink River between Middletown and Rumson. It is a primary access route to the densely populated areas north and south of the river. The structure is in poor condition and the major bridge components are deteriorating. The bridge is eligible for the National Register of Historic Places. Possible improvements such as rehabilitation or replacement of the structure will be studied. This project is multi-year funded. Total construction funding needed is expected to be $50,000,000. NS9606 Fifth Avenue Bridge (AKA Fair Lawn Avenue Bridge) over Passaic River Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The Fifth Avenue Bridge crosses the Passaic River and connects Rt. 20 in Paterson to River Road in Fair Lawn. Fifth Avenue Bridge is in very poor condition with a deteriorating substructure, section loss in the superstructure, and inadequate geometry. It is height and weight restricted, requiring trucks to detour around it. The bridge is eligible for the National Register of Historic Places. The County is proposing to replace the existing bridge with a new slightly wider bridge at the same location. NS9703 Route CR 519--Milford-Warren Glen Road Mile Posts: 18.29 - 23.43 Project Source Local-14 Exempt? Y Exempt Category S4, S17 Reg Sig? Scenario Yr 2020 Modeled Y County Rt. 519, Milford-Warren Glen Road, is located in Holland Township. This 1.3 mile stretch of roadway consists of a long, steep grade and has been the location of several runaway truck and vehicle accidents. The proposed improvements include improving roadway geometry to meet 60km/h (35mph) design speed, provide 2 - 3.6 meter (12') lanes, 1-3.6 meter (12') southbound climbing lane, a 2.4 meter (8') northbound shoulder, a 1.2 meter (4') southbound shoulder adjacent to climbing lane, and an upgraded guide rail. Approximately 1.79 ha (4.41-acres) will be taken; 0.93 Ha (2.31acres) of which will be taken from public recreation lands. NS9706 Route CR 520--Rumson Road over the Shrewsbury River Mile Posts: 22.31 Project Source SD-14 Exempt? Y Exempt Category O10a, S19 Reg Sig? Scenario Yr Modeled N Bridge S-32 carries CR 520, Rumson Road, across the Shrewsbury River between the Boroughs of Rumson and Sea Bright. This bridge serves as one of two evacuation and emergency routes in times of tidal flooding and coastal storms. The existing structure is in poor condition, with deterioration of major bridge components. Possible improvements such as rehabilitation or reconstruction of the structure will be studied. This project is multi-year funded. NS9708 Route CR 631--Landing Road Bridge Over Morristown Line Mile Posts: 1.37 Project Source Local-14 Exempt? N Exempt Category Reg Sig? N Scenario Yr 2020 Modeled Y Landing Road Bridge crosses over NJ Transit railroad tracks in the Township of Roxbury. Structural deterioration, along with substandard deck geometry, makes this bridge a good candidate for replacement. A larger structure is required due to the current and projected traffic volumes traversing from Sussex County to I-80 in Morris County. As a four-lane bridge is desired, a new alignment would be needed. In addition, a new signalized intersection would be needed. The study is now in its second phase of funding having received the community support necessary for the scoping process to be completed successfully. The existing bridge superstructure and substructure exhibit severe spalling and medium to wide cracks with large areas of leaching and efflorescence. Structurally deteriorated bridge along with substandard deck geometry, inadequate to carry current traffic volumes, requires bridge replacement. The county proposes to replace the old bridge with new alignment. This would enable construction for four lanes. NS9801 Two Bridges Road Bridge and West Belt Extension Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Two Bridges Road over the Pompton River and West Belt Highway Extension in Lincoln Park Borough and Wayne Township is a tri-county project with Passaic county as the lead. Two Bridges Road bridge is structurally deficient and functionally obsolete. Alternatives will be examined to replace the structure and provide a missing link for the West Belt Highway by relocating or realigning the bridge. Page 50 of 69 7/9/2013 9:50:42 AM NS9802 Openaki Road Bridge Project Source SD-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Openaki Road bridge over the Den Brook in Denville Township was built in 1924 and is now structurally deficient and functionally obsolete despite efforts by the county to save the structure. The existing bridge is a single-span thru truss with a wood plank deck. The bridge has narrow roadway width and low inventory and operating ratings. The county plans to widen the roadway to 32' consisting of high-strength weathering steel stringers with a composite reinforced concrete deck slab. NS9803 NY Susquehanna and Western Rail Line Bicycle/Pedestrian Path Project Source Local-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N The 4.8 mile New York, Susquehanna, and Western Railway (NYS&W) Bicycle and Pedestrian Path runs along the NYS&W Right-of-Way (ROW) from River Drive, Pequannock Township (Morris County) to the Mountain View rail station in Wayne Township (Passaic County). NS9806 Route CR 579--Church Street Bridge Mile Posts: 36.71 Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The Church Street (CR 579) over the Lehigh Valley Main Line bridge project proposes the replacement of the existing functionally obsolete bridge in an effort to improve substandard sight distance and inadequate deck geometry. The proposed undertaking would replace the existing bridge with a new two-lane bridge to the east and the bridge approaches will be improved. NS9810 Berkeley Avenue Bridge Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N Berkeley Avenue Bridge over the Second River is located in the Township of Bloomfield. Built in 1922, Berkeley Bridge is now structurally deficient and functionally obsolete. The existing horizontal and vertical sight distance for motorists is substandard. The County is proposing to replace the existing bridge with a new two-span bridge with slight horizontal alignment improvements. NS9811 County Route 6 Bridge (MA-14) Mile Posts: 0.46 Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The Amboy Avenue bridge (MA-14) over Matawan Creek in the Boroughs of Keyport and Aberdeen is structurally deficient and functionally obsolete. The existing bridge has ongoing deterioration of the protective coating on the majority of its structural steel components. The county proposes to replace the bridge with a modern one. NS9812 McClellan Street Underpass Project Source Local-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N The City of Newark is proposing improvements to the McClellan Street Underpass. Improvement will include improved drainage and horizontal and vertical clearances. T05 TRANSIT--Bridge and Tunnel Rehabilitation Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This program provides funds for the design, repair, rehabilitation, replacement, painting, inspection of tunnels/bridges, and other work such as movable bridge program, drawbridge power program, and culvert/bridge/tunnel right of way improvements necessary to maintain a state of good repair. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T06 TRANSIT--Bus Passenger Facilities/Park and Ride Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled N This program provides funds for the bus park and ride program, improvements to bus passenger facilities and the purchase and installation of bus stop signs and shelters systemwide. This program also involves the construction of an improved vehicular ground transportation facility at Frank R. Lautenberg (FRL) Station in Secaucus, NJ. Pedestrian connections to the rail terminal and signage improvements within and outside of the station are also included as part of this project.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. 7/9/2013 9:50:43 AM Page 51 of 69 T08 TRANSIT--Bus Support Facilities and Equipment Project Source TIP-14 Exempt? Y Exempt Category MT3 Reg Sig? Scenario Yr Modeled N This program provides funds to maintain NJ TRANSIT's bus fleet including but not limited to, bus tires, engines and transmissions and other parts, support vehicles\equipment (for bus operations), maintenance equipment, and bus mid-life overhaul needs. Also included is midlife rehabilitation of bus facilities, other capital improvements to various support facilities and bus mid-life overhauls.This program also involves the replacement of two CNG Compressor filling stations at Howell Garage.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T09 TRANSIT--Bus Vehicle and Facility Maintenance/Capital Maintenance Project Source TIP-14 Exempt? Y Exempt Category MT10 Reg Sig? Scenario Yr Modeled N Funding is provided for acquisition/installation/rehabilitation of major components associated with capital equipment and facilities in accordance with Transportation Trust Fund requirements and expanded eligibility criteria. T106 TRANSIT--Private Carrier Equipment Program Project Source TIP-14 Exempt? Y Exempt Category MT10 Reg Sig? Scenario Yr Modeled N This program provides State funds for the Private Carrier Capital Improvement Program. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T111 TRANSIT--Bus Acquisition Program Project Source TIP-14 Exempt? Y Exempt Category MT3, MT10 Reg Sig? Scenario Yr Modeled N This program provides funds for replacement of transit, commuter, access link, and suburban buses for NJ TRANSIT as they reach the end of their useful life as well as the purchase of additional buses to meet service demands. Federal lease payments are provided for 1371 Cruiser buses. Payas-you-go funding is provided for over 2300 buses replacements over the next 10-years.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T112 TRANSIT--Rail Rolling Stock Procurement Project Source TIP-14 Exempt? Y Exempt Category MT3 Reg Sig? Scenario Yr Modeled N This program provide funds for the replacement of rail rolling stock, including engineering assistance and project management, to replace over-aged equipment including rail cars, revenue service locomotives, and expansion of NJ TRANSIT rolling stock fleet (cars and locomotives) to accommodate projected ridership growth and other system enhancements over the next ten years. Funding is provided to support vehicles\equipment (for rail operations). Annual funds are provided for Comet V single-level car lease payments, Electric Locomotive lease payments, Diesel Locomotive lease payments, Dual Power Locomotives and Multi-Level rail car lease payments and other upcoming rolling stock lease payments. Pay-as-you-go funding is also programmed for Multi-Level vehicles and other rolling stock. Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. CMAQ: Funding for Rail Rolling Stock Procurement will include CMAQ funds. Rail Rolling Stock Procurement is CMAQ eligible because it meets federal eligibility requirements. The project will provide funding for the purchase of Multi-Level Coaches and Multi-Level EMU vehicles. For the CMAQ justification see "CMAQ Report for NJ TRANSIT FY10 Capital Program. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T120 TRANSIT--Small/Special Services Program Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N Funding is provided for NJ TRANSIT efforts which initiate or promote transit solutions to reduce congestion, manage transportation demand and improve air quality. Included are State funds for the Vanpool Sponsorship Program, Transportation Management Association Program, and Federal funds for East Windsor Community Shuttle operating support. Funding is also provided for capital acquisition/operating expenses for the Community Shuttle Program, Bike/Transit facilitation, and other activities that improve air quality and help reduce congestion.Toll Credit will be used as the nonfederal match. An explanation of toll credit can be found in the Introduction Section of the STIP.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. Page 52 of 69 7/9/2013 4:58:54 PM T121 TRANSIT--Physical Plant Project Source TIP-14 Exempt? Y Exempt Category MT4 Reg Sig? Scenario Yr Modeled N Funding is provided for demolition of out-of-service facilities, energy conservation program, work environment improvements, replacement of antiquated administrative support equipment, purchase of material warehouse equipment, replacement of non-revenue vehicles, and other minor improvements to various bus/rail facilities.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T122 TRANSIT--Miscellaneous Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N Funding is provided for the continuation of the mandated vital records program and other miscellaneous administrative expenses such as, but not limited to, match funds for special services grants and physical plant improvements incurred throughout the year.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T13 TRANSIT--Claims support Project Source TIP-14 Exempt? Y Exempt Category MT1 Reg Sig? Scenario Yr Modeled N Funding is provided for claims related to capital projects, expert witnesses, court settlement, and other costs to defend NJ TRANSIT's interests as a result of litigation.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T135 TRANSIT--Preventive Maintenance-Bus Project Source TIP-14 Exempt? Y Exempt Category MT3 Reg Sig? Scenario Yr Modeled N This program provides funding for the overhaul of buses including preventive maintenance costs in accordance with federal guidelines as defined in the National Transit Database Reporting Manual and federal law.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. In addition, expenditures are for costs of projects in specific years only. T143 TRANSIT--ADA--Platforms/Stations Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled N Funding is provided for the design and construction of necessary improvements to make NJ TRANSIT's rail stations, and subway stations compliant with the Americans with Disabilities Act (ADA) including related track and infrastructure work. Funding is requested for upgrades, equipment purchase, platform extensions, and transit enhancements throughout the system and other accessibility improvements at non-key stations.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T150 TRANSIT--Section 5310 Program Project Source TIP-14 Exempt? Y Exempt Category MT2 Reg Sig? Scenario Yr Modeled N This program provides funds for the purchase of small buses or van-type vehicles for agencies that serve the elderly and persons with disabilities. This was formerly known as the Section 16 Program.This project is funded under the provisions of Section 13 of P.L. 1995, c.108.MATCH funds are provided from the State. T151 TRANSIT--Section 5311 Program Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides funding for rural public transportation program. MATCH funds are provided from NJ TRANSIT and local funds. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T16 TRANSIT--Environmental Compliance Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled N Funding is provided for compliance with environmental regulations at both bus and rail facilities includes but is not limited to replacement of leaking fuel tanks, clean up of contaminated soil and ground water, oil/water separators, asbestos removal, and fueling station improvements at various facilities.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. 7/9/2013 9:50:43 AM Page 53 of 69 T199 TRANSIT--Job Access and Reverse Commute Program Project Source TIP-14 Exempt? Y Exempt Category MT1, O10c Reg Sig? Scenario Yr Modeled N Funding is provided to continue the Job Access and Reverse Commute (JARC) program with non-federal funds. Moving Ahead for Progress in the 21st Century (MAP-21) eliminated the requirement for dedicated Federal funding for JARC. T20 TRANSIT--Immediate Action Program Project Source TIP-14 Exempt? Y Exempt Category S12 Reg Sig? Scenario Yr Modeled N Funding is provided for emergency project needs under the rail, bus, and headquarters programs; contract change orders; consultant agreement modifications; and other unanticipated work identified during the course of the year, thus allowing the agency to be responsive to emergency and unforeseen circumstances which arise unexpectedly.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T210 TRANSIT--Transit Enhancements Project Source TIP-14 Exempt? Y Exempt Category O8 Reg Sig? Scenario Yr Modeled N Funding is provided for projects or project elements that are designed to enhance mass transportation service or use and are physically or functionally related to transit facilities as outlined in FTA Circular 9030.1C., including funding for a Statewide Bus Signs and Shelter Maintenance Upgrade Program and historic restoration of NJ TRANSIT facilities.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the introduction section of the STIP.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T28 TRANSIT--Newark Light Rail Improvements Project Source TIP-14 Exempt? Y Exempt Category MT3, MT6, MT8 Reg Sig? Scenario Yr Modeled Funding is provided for Newark Light Rail improvements to passenger facilities and infrastructure including, but not limited to, station and platform upgrades, communication systems upgrade, accessibility improvements, vehicle and facility improvements, and other infrastructure rehabilitation improvements. Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T300 TRANSIT--Transit Rail Initiatives Project Source TIP-14 Exempt? Y Exempt Category O10a, MT8 Reg Sig? Scenario Yr Modeled N This program provides funding for transit expansion projects, including new station construction, ferry program, fixed guideway improvements (Rail, Light Rail, BRT, and Ferry), and related vehicle and equipment acquisition. Also included are FTA new starts projects authorized under New Jersey Urban Core or SAFETEA-LU. Potential projects in this category include (in no rank order): Northern Branch Rail; HBLR Extension to Secaucus; HBLR Secaucus-Meadowlands Connector; Passaic-Bergen rail service on the NYS&W east of Hawthorne using Diesel Multiple Unit (DMU) passenger equipment; Restoration of commuter rail service on the NYS&W west of Hawthorne; Port Morris Improvements; West Shore--Hoboken to West Haverstraw; NERL Elizabeth Segment from NJ TRANSIT'S Northeast Corridor Midtown Elizabeth Station to Newark Liberty International Airport via the Elizabeth Waterfront; Restoration of commuter rail service on the West Trenton line; River LINE LRT Capitol Extension; Second Phase of River LINE LRT/PATCO Extension; Route 1 BRT, Second Phase of NERL (Newark Penn Station to Newark Liberty International Airport); Commuter rail extension in Monmouth and Ocean Counties; Lehigh Third Track Capacity Improvements; Extension of Cape May Seashore Line north to Hammonton (to Atlantic City Rail Line); Commuter Rail extension to Phillipsburg, improvements on the Atlantic City Rail Line, new rail station improvements such as Atlantic City Line/River LINE connection, Moynihan Station, Penn Station New York access improvements and platform extensions, Penn Station New York Central Concourse, Penn Station New York West End Concourse, E-yard expansion, Bus Rapid Transit Initiatives, Park and Rides and Smart Card Technology Program along with other new systemwide, rail, bus, and light rail initiatives arising during the year.The narrative above governs how the state Transportation Trust Funds that are appropriated in the state budget to "Transit Rail Initiatives" can be used. The Transit Rail Initiatives project is a state funded effort that is displayed here only for information purposes in order to give a better understanding of total transportation funding. As shown below, there is no Federal funding allocated to the Transit Rail Initiatives project in the first four constrained years. In compliance with the state budget and the language above, state Transit Rail Initiatives funds will be used to advance the projects listed above, some of which are also authorized under Federal law, but not yet funded with Federal dollars. Funding is also provided to advance projects dependent on other non-federal (including private) funding, and/or state resources available beyond planned levels. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T32 TRANSIT--Building Capital Leases Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled N Funding is provided for capital improvements and lease payment obligations at NJ TRANSIT operating and office installations.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. Page 54 of 69 7/9/2013 9:50:43 AM T34 TRANSIT--Rail Capital Maintenance Project Source TIP-14 Exempt? Y Exempt Category MT3 Reg Sig? Scenario Yr Modeled N The Rail Capital Maintenance project includes Rail Maintenance of Way (MOW) activities and Rail Maintenance of Equipment (MOE) activities in accordance with TTF eligibility requirements. T37 TRANSIT--Rail Support Facilities and Equipment Project Source TIP-14 Exempt? Y Exempt Category MT2 Reg Sig? Scenario Yr Modeled N This program provides funds for rehabilitation and construction activities for yard improvements systemwide, improvements at support facilities necessary to perform maintenance work at rail yards including work at Port Morris Yard, rail capacity improvements including passing sidings, interlockings and electric traction improvements, signal and communication improvements at support facilities, right-of-way fencing, maintenance-ofway equipment and the installation of pedestal tracks necessary to perform maintenance work at rail yards. Funding is provided for systemwide crew quarters, the Meadows Maintenance Complex upgrade/expansion work required to support the new rail fleet. Also included is funding for NJ TRANSIT's capital cost-sharing obligations related to use of Amtrak/Conrail facilities.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T39 TRANSIT--Preventive Maintenance-Rail Project Source TIP-14 Exempt? Y Exempt Category MT3 Reg Sig? Scenario Yr Modeled N This program provides funding for the overhaul of rail cars and locomotives and other preventive maintenance costs in accordance with federal funding guidelines as defined in the National Transit Database Reporting Manual and federal law.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. T42 TRANSIT--Track Program Project Source TIP-14 Exempt? Y Exempt Category MT9 Reg Sig? Scenario Yr Modeled N Funding is provided for an annual program of track rehabilitation including systemwide replacement of life-expired ties and other rail improvements, right-of-way fencing, equipment necessary to maintain a state of good and safe repair, purchase of long lead-time materials for next construction season, maintenance-of-way work equipment, interlocking improvements, passing sidings and other improvements.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the introduction section of the STIP. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T44 TRANSIT--NEC Improvements Project Source TIP-14 Exempt? Y Exempt Category MT9 Reg Sig? Scenario Yr Modeled N Funding is provided for improvements to the Northeast Corridor (NEC) to maintain state of good repair, increase capacity, and improve efficiency. Funding is provided for AMTRAK joint benefit projects and for NJ TRANSIT projects such as, Midline Loop in North Brunswick, New Jersey including associated track and station improvements; platform extensions; improvements at New York Penn Station; and yard improvements. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T50 TRANSIT--Signals and Communications/Electric Traction Systems Project Source TIP-14 Exempt? Y Exempt Category MT6 Reg Sig? Scenario Yr Modeled N This project provides funding for continued modernization/improvements to the signal and communications systems, including signal/communication upgrade of interlockings, and other communication improvements. This project also provides funding for systemwide electric traction general upgrades including: substation replacement, wayside hot box detection system, rail microwave system upgrades, replacement of substation batteries and electric switch heaters, emergency power backup systemwide, rehabilitation of systemwide overhead catenary structures and foundations.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T500 TRANSIT--Technology Improvements Project Source TIP-14 Exempt? Y Exempt Category MT5 Reg Sig? Scenario Yr Modeled N This element funds improvements to passenger communication and fare collection systems and other information technology improvements to meet internal and external customer needs. Funding is included for Public Address Upgrades/Onboard Communication Systems, Bus Radio System Upgrade Program, GIS Systems, TVM Replacement/Expansion, Smart Card Technology and improvements at stations systemwide, computer systems and services, photocopy lease payments, ADA Access Link computer upgrades and upgrades to increase efficiency and productivity of NJ TRANSIT's technology infrastructure to support services to customers.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. 7/9/2013 9:50:43 AM Page 55 of 69 T508 TRANSIT--Security Improvements Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N This program provides funds for continued modernization/improvements of NJ TRANSIT Police and other security improvements. Today, the NJ TRANSIT Police Department is the only transit policing agency in the country with statewide authority and jurisdiction. The Department was created on January 1, 1983, and it evolved as a result of the passage of the Public Transportation Act of 1979 and subsequent legislation on the state and federal levels.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T515 TRANSIT--Casino Revenue Fund Project Source TIP-14 Exempt? Y Exempt Category MT1, MT2 Reg Sig? Scenario Yr Modeled N State law provides 8.5% of the Casino Tax Fund to be appropriated for transportation services for senior and disabled persons. This element also supports capital improvements that benefit the senior and disabled populations. The law provides 85% of these funds to be made available to the counties through NJ TRANSIT for capital, operating, and administrative expenses for the provision of locally coordinated para-transit services. The amount each county receives is determined by utilizing an allocation formula based on the number of residents 60 years of age and over as reflected in the most recent U.S. Census Report.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T535 TRANSIT--Lackawanna Cutoff MOS Project Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Funding is provided for FY 2008 New Starts earmarks for the Lackawanna Cutoff Rail project, which will provide an 88-mile, single-track commuter rail line with passing sidings between Scranton, Pennsylvania and Port Morris, New Jersey where it will connect with NJ TRANSIT's Boonton/Morristown Line.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. The total project cost of the 7.3 mile Lackawanna Cutoff MOS project is $36.6 million.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T539 TRANSIT--NEC Portal Bridge Project Source TIP-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled N This project involves expansion of rail capacity on the Northeast Corridor across the Hackensack River in the vicinity of the existing Portal Bridge. The Portal Bridge is an almost 100-year-old, two-track, moveable swing-span rail bridge over the Hackensack River in New Jersey between the cities of Kearny and Secaucus. The project will evaluate alternatives including replacement, rehabilitation or modification of the existing bridge along with the construction of an additional bridge for added capacity. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T53E TRANSIT--Locomotive Overhaul Project Source TIP-14 Exempt? Y Exempt Category MT3 Reg Sig? Scenario Yr Modeled N Funding is provided for the cyclic overhaul of locomotives based on manufacturer replacement standards to support the equipment through its useful life.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T53G TRANSIT--Rail Fleet Overhaul Project Source TIP-14 Exempt? Y Exempt Category MT3 Reg Sig? Scenario Yr Modeled N This program provides funds for the mid-life overhaul and reliability/safety improvements of rail cars based on manufacturer recommendations and other rolling stock modifications to meet recently issued FRA and APTA mandated standards.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T55 TRANSIT--Other Rail Station/Terminal Improvements Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled N Funding is provided for the design, land acquisition and construction of various stations, parking and related facilities, and upgrades throughout the system including related track and rail infrastructure work. Also included are station and facility inspection and repair, customer service station bike locker installation - systemwide, and STARS Program.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T550 TRANSIT--Light Rail Vehicle Rolling Stock Project Source TIP-14 Exempt? Y Exempt Category MT10 Reg Sig? Scenario Yr Modeled N Funding is provided for annual lease payments for Hudson Bergen Light Rail, Newark City Subway and Newark City Subway Extension vehicles.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. Page 56 of 69 7/9/2013 9:50:43 AM T552 TRANSIT--New Freedom Program Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled N This program provides funding to encourage services and facilities improvements to address the transportation needs of persons with disabilities that go beyond those required by the American with disabilities Act. The program provides for associated capital and operating costs to help people with disabilities participate more fully in the workforce and in community life. Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T565 TRANSIT--Hudson Bergen Light Rail Extension across Route 440 Project Source SD-14 Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled Y Significant residential growth is planned for the Western Waterfront area of Jersey City around NJ Highway Route 440 resulting in a greater need for improved transit options that will both support the projected redevelopment uses and address traffic congestion issues along Route 440 and ancillary roads already experiencing heavy travel volumes. To address these projected needs NJ TRANSIT conducted a federally compliant Alternative Analysis (AA) of an extension of the Hudson-Bergen Light Rail system (HBLR) from the current West Side Avenue terminal. The Locally Preferred Alternative resulting from the AA was approved by the NJ TRANSIT Board in May 2011. The NJTPA Board of Directors approved the LPA and the EA was undertaken which is now nearing completion as per the project schedule. T600 TRANSIT--NEC Elizabeth Rail Station Improvements Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled Funding is provided for the reconstruction of the passenger platforms and station building at Elizabeth Rail Station, including, but not limited to new elevators and stairs, ticket and operational office space, and retail space.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the introduction section of the STIP.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T610 TRANSIT--Lyndhurst Improvements Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled Funding is provided for the Lyndhurst station construction to make the station ADA accessible.Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the introduction section of the STIP.This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T620 TRANSIT--Perth Amboy Station Improvements Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled Funding is provided for the construction of high level platforms in order to enhance access to commuter trains in conformance with ADA regulations. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T68 TRANSIT--Capital Program Implementation Project Source TIP-14 Exempt? Y Exempt Category MT10 Reg Sig? Scenario Yr Modeled N Funding is provided for capital project management activities associated with capital program/project delivery including procurement and DBE/SBE activities. T81 TRANSIT--NEC Newark Intermodal Project Source TIP-14 Exempt? Y Exempt Category MT8 Reg Sig? Scenario Yr Modeled Funding is provided for Newark Intermodal projects, including historic restoration, structural rehabilitation and lighting improvements, customer facility improvements, pedestrian and traffic circulation improvements, and any related track and rail infrastructure work. These improvements will make the station more functional, attractive and more customer friendly. Improvements will allow for continued increase in ridership using Newark Penn Station and have clean air and economic benefits. Improvements to the Newark Light Rail are also included. Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the introduction section of the STIP. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. 7/9/2013 9:50:43 AM Page 57 of 69 T87 TRANSIT--Hudson-Bergen LRT System Project Source TIP-14 Exempt? Y Exempt Category MT1 Reg Sig? Scenario Yr Modeled N Funding is provided for annual Hudson-Bergen Capital Asset Replacement improvements, and other improvements along the Hudson-Bergen Light Rail Line, including rolling stock enhancements. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T88 TRANSIT--Study and Development Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This element provides funds for system and infrastructure planning studies to ready projects for design, as well as demand forecasting and other related planning work. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. T95 TRANSIT--Light Rail Infrastructure Improvements Project Source TIP-14 Exempt? Y Exempt Category MT9 Reg Sig? Scenario Yr Modeled N Funding is provided for Light Rail improvements including, but not limited to, communication systems upgrade, accessibility improvements, vehicle and facility improvements, and other infrastructure rehabilitation improvements. Funding is also provided for NLR Infrastructure and River Line capital asset replacement. Toll Credit will be used as the non-federal match. An explanation of toll credit can be found in the Introduction Section of the STIP. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. TN05001 Monmouth – Ocean – Middlesex Corridor Project Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This project involves additional transit planning and the preparation of a Draft Environmental Impact Statement for a new rail service for Monmouth, Ocean and Middlesex counties and, as needed, enhancement of Route 9 bus service. NJ TRANSIT completed a draft Major Investment Study that was distributed in 1996. As a result, conceptual engineering and environmental analysis work for the bus service improvement projects were undertaken and are continuing. Additional options for express bus service for Ocean County will be explored and advanced. If these options require physical improvements of a scale and type requiring inclusion in the rail service DEIS or another environmental document, that work will be progressed. In 2006, the rail alternatives were refined to incorporate direct, one-seat ride, service to New York Penn Station. Ridership, cost and environmental work are being adjusted accordingly. Updating demographics and ridership analyses continued during calendar 2009. Lower-cost versions of the three main Build alternatives were analyzed and work progressed on a draft alternatives analysis report in 2010. Moving forward, all the technical planning completed as described previously will be included in a report that will be distributed for the counties to use separately and in discussions with NJ TRANSIT. Work will continue on the project and additional recommendations and/or alternatives will be examined in order to advance the project and to support the counties’ efforts to reach agreement on selecting a Locally Preferred Alternative. The MOM project will move forward once other alternatives for increasing trans-Hudson rail capacity into Midtown Manhattan are now under consideration, e.g. Amtrak’s proposed Gateway Project, mature. Also, the FRA is managing amajor study of the future of the NEC, which must be used by any MOM rail alternative, called NEC Future that will not be completed for two more years. Consistent with the original intent of the MOM project, NJ TRANSIT is committed to working with all affected stakeholders to identify short and long term transportation solutions that will relieve congestion in one of the fastest growing regions in the State of New Jersey. TN05003 West Trenton Line Initiative Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled Commuter rail service operated on the West Trenton Line in Somerset and Mercer Counties until 1982. Since then, there has been considerable residential development and population growth in the corridor, prompting strong interest in pursuing restoration of passenger service in both counties. This interest prompted previous studies by NJ TRANSIT and Somerset County, which analyzed ridership potential, capital and operating costs, and operational issues. The 21.6-mile West Trenton Line is CSX owned and is in active freight use. At its western end in Ewing Township is the West Trenton rail station, owned by NJ TRANSIT and used by SEPTA as a terminal station for its R3 commuter rail service into Philadelphia. At its eastern end, the West Trenton Line crosses the NS owned Lehigh Main Line at a location in Manville, New Jersey known as Port Reading Junction. The proposed West Trenton Line would physically connect to the Raritan Valley Line in Bridgewater and passenger trains would operate to Newark. To advance the consideration of commuter rail service on the West Trenton Line, NJ TRANSIT developed conceptual plans for the operations and facilities for the restoration of passenger rail service. A draft Environmental Assessment (EA), to identify impacts related to implementation of commuter rail service on the existing right of way, was submitted to FTA in July 2005 for review and comment. Subsequent to receipt of FTA comments in October 2006, the draft EA was revised and made available for public comment between November 15, 2007 and January 15, 2008. Two public open house meetings were held during the review period in the study area, and the comments are documented. The revised EA was submitted to FTA, February 2008. NJT has committed to updating the rail transit technical information previosuly developed, including but not limited to, rail operating plans, physical plant requirements, projected ridership, capital and operating costs. Page 58 of 69 7/9/2013 9:50:43 AM TN05004 Passaic/Bergen NYS&W Project Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled As a component of the West Shore Region MIS / EIS transportation improvement plan, NJ TRANSIT produced an Environmental Impact Statement under State EO 215 for a new rail service along the New York Susquehanna & Western track alignment between the City of Hackensack, Paterson and Hawthorne which was approved. This project is related to the Northern Branch DEIS since both were part of the original West Shore MIS. Engineering on this project is complete. The current schedule for this specific project is to begin construction is dependent on as soon as an agreement is reached with the NYS&W RR, and funding availability. The planning for Phase 2 of this project won't begin until construction of Phase 1 is complete. There is no funding available at this time for construction or operations. TN05006 Lackawanna Passenger Rail Study – Northeast Pennsylvania Northwest New Jersey – Lackawanna Cut-Off Passenger Restoration Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled New Jersey Transit, in coordination with the Pennsylvania Department of Transportation, Morris, Sussex and Warren Counties in New Jersey, Lackawanna and Monroe Counties in Pennsylvania completed a major investment study and environmental assessment for this proposed passenger commuter rail service. The Major Investment Study addressed the mobility issues in Morris, Sussex and Warren counties in northwestern New Jersey, and Lackawanna and Monroe Counties in northeastern Pennsylvania. In addition, the study focused on the section of state-owned rail in New Jersey that follows a 28-mile segment of the former Lackawanna Cut-off from Port Morris Junction (Lake Hopatcong) to Slateford Junction (Delaware Water Gap). A FONSI was issued by the FTA on 9/12/08 for an MOS for 7.3 miles from Port Morris, NJ to Andover, NJ. A Supplemental Environmental Assessment was issued in June 2009, and a revised FONSI was issued by the FTA in October 2, 2009 for this line from Andover, NJ to Scranton, Pa. Final Engineering on the MOS from Port Morris to Andover began in 2009 with construction scheduled for 2010. With regard to the section west of Andover, NJ Transit has no immediate plans to continue project development on the section west of Andover until an agreement is reached with PA on improving the section in Pennsylvania. NJT is progressing the extension to Andover, NJ. There are no capital funds to extend this line further nor does NJT intend to pursue this further at this time until evidence is in hand that that State of Pennsylvania has the needed capital funds and a means of funding the operating costs of any further service extension. TN05007 Union County Rapid Transit System Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled The Union County Rapid Transit system is proposed to utilize bus technology with a large off-road fixed system that can also parallel, run on and supplement on-road routes. Off-road conversion of freight rail lines will extend from Roselle/Roselle Park to east of Elizabeth Rail Station with possible extensions west if feasible. On-road systems will go west from Roselle to Plainfield and east to Newark Airport and Jersey Gardens, with some possible service to PANY. Conceptual planning is progressing. TN05008 Station and Parking Planning Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled NJT has an on-going program focused on station improvement planning, planning for transit-friendly land use, shuttle services, bicycles, pedestrians and park/ride development, including bus, rail and multi-modal facilities. Project work will focus on prioritizing improvements to station infrastructure, working with communities to support transit friendly land-use, and addressing capacity needs for stations and parking. TN05009 Market Research and Forecasting Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled NJT pursues market research and demand forecasting analysis to support project development work. NJT will develop bus surveys to fill in the gaps not covered by work in the past, to support its forecasting efforts, project specific analysis, and also support work for the update of the NJTPA model to a 2009 base year with validation bus data. This could include bus surveys along the Route 9 and 18 corridors, as well as local bus routes in Central NJ, to support BRT studies in those corridors, and surveys for new bus services like GO 28. Also, some local Hudson County routes that NJT has taken over in the past several years may be surveyed, along with other gaps in bus survey data identified in the presentation to the Forecasting Working Group in December 2009. These surveys will be used to support NJ TRANSIT demand forecasting updates, and also the NJTPA model update. On the rail side, new stations like Mount Arlington, Wayne Rt. 23, and the new Meadowlands services could also be surveyed as part of the data needed to ensure that forecasting and survey data meets FTA requirements. These requirements direct that data be no more than 10 years old to be used in forecasting models. TN05010 System-wide Transit Capacity and Infrastructure Planning Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled After 30 years of transit improvements since the creation of NJT the inherited infrastructure is now nearing the limits of its capacity. Following WWII through the mid-1980's the mileage of railroad track in NJ was reduced by 50%. Some of the capacity that was lost is projected to be needed in the future plus some rail services have changed to accommodate changing market needs. To accommodate future growth NJT is preparing a Strategic Infrastructure and Capacity Expansion Plan for the rail network. In addition, NJT is defining Bus and Light Rail Network Enhancements. Planning and concept design for selected projects are expected to be advanced during this period. 7/9/2013 9:50:43 AM Page 59 of 69 TN05011 New Start/Concept Development Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled NJT staff are called upon to initiate system planning level work for potential new starts that are state funded or prior to the availability of federal funding. TN08001 Greater Newark Area Bus System Study Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This project is complete. It involved the review of operations and services of NJ TRANSIT's urbanized bus network in the greater Newark-Elizabeth area. Work included extensive collection of passenger and operating data and the development of innovative bus route and passenger facility proposals to bring the existing bus network into alignment with new travel demands. Recommendations include preferential treatments for buses in key corridors, expansion of the use of technology and innovation in day to day operations, such as "bus hot lanes", and bus rapid transit. Work also included an examination and implementation of recommendations in order to increase passenger satisfaction while improving overall operating efficiencies. Effort now folds into Project #2 TN08002 Northern Branch Project Draft Environmental Impact Statement Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled NJ TRANSIT is overseeing production of a draft Environmental Impact Statement (EIS) for the restoration of passenger service along the CSX Railroad alignment between North Bergen in Hudson County and Tenafly in Bergen County. The Draft EIS (DEIS) was published in December 2011 and public hearings were held in January 2012. FY 2014 will focus on the Final EIS (FEIS). TN08004 Bus Rapid Transit Planning and Development Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled NJT has developed an approach and has several active planning projects to address improvements to heavily travelled bus corridors in the state, up to and including traditional Bus Rapid Transit (BRT) concepts. Bus study work in FY14 includes, but is not limited to the following areas Route 1, Route 9, Bergen County and Newark. It is expected that follow-up, detailed analysis will also be necessary following the major area wide bus studies now underway. TN08005 Transit Friendly Planning, Land Use & Development Program Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled NJT TRANSIT's TFPLUD Program works in four categories: Technical Assistance to communities to create TOD plans/projects; Education, Outreach & Engagement; Partnership Building/Leveraging Finds; TOD database to track projects and performance. Of note, in December 2011, NJ TRANSIT's TFPLUD was awarded a US HUD Sustainable Communities Strategic Regional Planning Grant . NJT is part of the "Together North Jersey" consortium that received the grant, which includes NJTPA, Rutgers University Bloustein School of Planning & Public Policy, NJ Future, Plansmart NJ, The Housing & Community Development Network of NJ, Building One NJ, Sustainable Jersey and the NJ Office of Planning Advocacy within the Business Action Center at the Department of State. Over the 3-year grant period, NJT's TFPLUD on-call technical assistance program will work with up to 15 "Local Demonstration Projects" (LDPs) to link land use and transportation plans and projects to demonstrate how sustainable, equitable transit oriented development can be achieved in the target region (the 13-county region of the NJTPA). TN08006 County Human Services Transportation (CHST) Coordination Projects Development – Interactive Provider Database and Management Information System Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This is a new project planning area that is needed to advance and support the new directions in local bus and CHST that the new Federal New Freedoms Act and the Federal and New Jersey councils on Access and Mobility require: better coordination between human services transportation and general public transportation. A variety of activities and projects are already being identified through the county and regional HST coordination plans. Among other items to be determined and building on the initial survey work completed for the county Coordination Plans, FY 10 included coordination with DVRPC area and the Cross County Connection TMA as they updated the inventory of the providers in the southern counties, and updated the NJ Find A Ride interface for citizens to find local providers of services. A new host was identified, in NJ211, a traveler advisory for specialized transportation, and the transition to host the NJ Find A Ride website within NJ211 is underway. FY2012 will continue the coordination, and seek funding sources to support the update of the NJ Find A Ride database for northern NJ counties. This builds upon and assists with county coordination efforts. Page 60 of 69 7/9/2013 9:50:43 AM TN09001 Flemington Transit Study, Hunterdon County Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled A concept development planning effort that will examine concepts and evaluate the feasibility of instituting passenger service along the Lehigh Valley Line and the Black River and Western rail line, extending the Raritan Valley line service to Flemington Borough and points in between. Hunterdon and Somerset counties have completed the Route 202 Corridor Assessment and Multi-Modal Plan which identified potential passenger service along the Norfolk Southern (NS) Lehigh Valley freight line. NJTPA is now doing follow-up analysis to pursue nearer term transit alternatives plus enhance future potential to some day support rail. TN10001 Central NJ/ Raritan Valley Transit Study Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled NJ TRANSIT has recently issued a report highlighting its investigation of options for bus and rail transit improvements in the I-78 Corridor. Some follow up work will continue in FY 2012 with TMA's local stakeholders and NJDOT to advance some improvements. In FYs 2012-13, NJT completed the series of studies on this line. A capital funding commitment is required to move further with Lehigh 3rd track and Hunter Flyover. TN10002 Central New Jersey Route 1 Bus Rapid Transit Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled The proposed BRT system in northern Mercer and southern Middlesex Counties would make use of both existing roads with improvements and new alignments. A 2006 Study examined alignments, BRT technologies, station locations, ridership and potential for coordination with private sector development, municipal plans and cost effectiveness. NJ Transit is examining near term ridership potential for segments of the system to identify the initial services and improvements to advance toward implementation. A phased implementation of the system has been proposed similar to the initiation of new bus route 655. TN10003 Routes 46/3 Corridor Bus Improvements Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled The study involves an on-going investigation of bus priority treatments, intermodal facilities and other improvements to complement bus transit access to the Meadowlands, NJ Hudson River Waterfront and Midtown Manhattan. It is expected that more detailed concept development will be advanced for candidate capital improvements. TN12001 Route 9 Bus Enhancements Project Source SD-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled Series of projects to improve bus service and parking facilities on Route 9 Corridor from Middlesex County south into Ocean County. TPK0501 Route NJTPK--NJ Turnpike Widening, Interchange 6 to Interchange 9 Program Mile Posts: NJ Turnpike Milepost 48 to Milepost 83 Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2014 Modeled Y The project involves the construction of three additional lanes, both northbound and southbound, between Interchanges 6 and 8A, a distance of approximately 25 miles. The project also includes the addition of one lane between Interchanges 8A and 9. Upon completion, the widening project will result in 6 mainline lanes being provided between Interchanges 6 and 9. In addition, the project will include interchange improvements within the project limits as determined to be necessary to meet traffic demands in the design year of 2032. TPK1401 Route NJTPK--New Jersey Turnpike Improvements at Interchanges 15W and 16W Mile Posts: NJ Turnpike Milepost W108.5 and W113.0 Project Source Auth_NJTA Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr Modeled N This project will provide ramp realignments and widenings as necessary to accommodate existing and projected future traffic volumes. TPK1402 Route NJTPK, NJ Route 18--New Jersey Turnpike Interchange 9 Improvements Mile Posts: NJ Turnpike Milepost 83 Project Source Auth_NJTA Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr Modeled N This project will provide for improvements to the ramps between Route 18 and the Turnpike's interchange to accommodate existing and projected future traffic volumes. Route 18 will be shifted easterly to accommodate the improvements. 7/9/2013 9:50:43 AM Page 61 of 69 TPK1403 Route NJTPK, I-287--New Jersey Turnpike Improvements to Interchange 10 Mile Posts: NJ Turnpike Milepost 88 Project Source Auth_NJTA Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr Modeled N This project will provide for improvements to Interchange 10 to accommodate projected increased traffic volumes. The project will include lengthening the deceleration lane from Route 287 southbound to Interchange 10 and a widening of the ramp from one to two lanes. TPK1404 Route NJTPK, Route 130--NJ Turnpike , Interchange 8A and Route 130 Improvements Mile Posts: NJ Turnpike Milepost 74 Project Source Auth_NJTA Exempt? Y Exempt Category NR3 Reg Sig? Scenario Yr Modeled N This program will provide for the construction of extensions to the Turnpike's existing ramp network at Interchange 8A to the interconnection of Route 32 and Route 130. TPK14A Turnpike Interchange 14A Reconstruction Project Source Auth_NJTA Exempt? N Exempt Category Reg Sig? Y Scenario Yr 2020 Modeled N This interchange currently posseses serious operational limitations because of its urban environment in that it is located within the city of Bayonne. The redevelopment of the Military Ocean Terminal in Bayonne is currently underway and this proposed commercial and residential development will result in a significant increase in traffic utilizing the interchange 14A toll plaza. It is anticipated that the existing toll plaza will need to be relocated in order to address the operational and capacity deficiencies of the existing plaza. X03A Restriping Program & Line Reflectivity Management System Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This program is administered by NJDOT and will provide for the application of long-life pavement markings and raised pavement markers on the state highway system. In addition, a new Line Reflectivity Management Unit was formed within Maintenance Engineering and Operations, to take reflectivity readings of pavement markings in order to more efficiently develop the annual striping program for NJDOT. All equipment purchases will be funded by the NJDOT equipment line item. X03E Resurfacing Program Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This is a comprehensive program of providing renewed riding surfaces to state highways to prolong the life of the pavement and provide a smoother ride for users of the system. The resurfacing program is a key component of NJDOT's broader Pavement Management Program, which is aimed at preserving and extending the life of state highways. Individual highway segments are selected for resurfacing or other treatments through the NJDOT's pavement management system. The program consists primarily of the resurfacing of highway segments, but may also include selected repair activities, minor upgrades such as curbing, application of long-life pavement markings and raised pavement markers on the state highway system and acquisition of essential equipment and materials. X065 Local CMAQ Initiatives Project Source TIP-14 Exempt? N Exempt Category Reg Sig? N Scenario Yr 2014 Modeled N Under the guidance of the Metropolitan Planning Organizations, local projects will be developed that will enhance air quality. The Congestion Mitigation and Air Quality Improvement Program (CMAQ) was established by ISTEA and is continued under SAFETEA-LU. CMAQ funds are allocated to the states for use in non-attainment and maintenance areas for projects that contribute to the attainment of the Clean Air Act standards by reducing emissions from highway sources. The DVRPC program will contribute to the following projects selected as part of the DVRPC competitive CMAQ Program: Diesel Engine Locomotive Retrofits, Gloucester County CNG Transit Vehicles, Gloucester Marine Terminal Truck Engine Retrofit, Province Line Road Bike Trail, and Haddon Avenue Roadway Improvements. X07A Bridge Inspection, State NBIS Bridges Project Source TIP-14 Exempt? Y Exempt Category S1, S19 Reg Sig? Scenario Yr Modeled N This program provides regular structural inspection of state highway, NJ Transit highway-carrying bridges and local bridges as required by federal law. This program also enables the in-depth scour evaluation of potentially scour susceptible bridges. X10 Program implementation costs, NJDOT Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program will provide funding for salaries and other administrative expenses which directly relate to developing and delivering the Capital Program. This funding is allocated for multi-year and previously authorized project costs. Page 62 of 69 7/9/2013 9:50:43 AM X101 Underground Exploration for Utility Facilities Project Source TIP-14 Exempt? Y Exempt Category O1 Reg Sig? Scenario Yr Modeled N This program provides funding for the use of subsurface testing to accurately locate and identify underground utilities for the purpose of mitigating design and construction problems caused by conflicts with utility locations. X106 Design, Emerging Projects Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides initial funding for Capital Program Management task order agreements as well as projects emerging from concept development. Funding is also provided for review of projects and for advanced design services which include, but are not limited to the following functions: development of base plan for final design; location of existing features within footprints, such as project monumentation, topography, utilities and drainage, using Subsurface Utility Engineering (SUE), General Field survey, Global Positioning System survey, Primary Control survey and Aerial photography; geotechnical work, specifically soil borings; administrative work needed to set budgets and manpower for right of way acquisition; asbestos surveying or plans, specifications and air monitoring for abatement process. X107 Transportation Alternatives Program Project Source TIP-14 Exempt? Y Exempt Category O8 Reg Sig? Scenario Yr Modeled N This program provides federal funding for projects such as scenic enhancements, historic preservation, and bicycle and pedestrian improvements. X11 Unanticipated Design, Right of Way and Construction Expenses, State Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides funding for unanticipated project needs, contract change orders, consultant agreement modifications, utility readjustments, elements of federal-aid projects for which federal funding is not available under federal regulations, court-ordered condemnation awards, acceleration of federal-aid projects through multi-year funding agreements with Federal Highway Administration settlement of project accounting discrepancies with Federal Highway Administration, and minor work identified during the year. X12 Advance Acquisition of Right of Way Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N Advance acquisition and demolition of key right of way parcels, easements, transportation facilities, and access and development rights to preserve transportation corridors for future transportation use. X126 University Transportation Research Technology Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides funding for consultant and university research centers and programs providing support for New Jersey transportation research needs, including the multistate University Transportation Research Center/Research Foundation, NJIT, the National Center for Transportation and Industrial Productivity at NJIT, the LTAP center at Rutgers, the Center for Advanced Infrastructure and Transportation at Rutgers, Rowan University, the College of New Jersey and Stevens Institute of Technology. This program will also provide funding for policy research activities. X135 Pre-Apprenticeship Training Program for Minorities and Women Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program will provide funding for a pre-apprenticeship program to train minorities and women to qualify for entry into union apprenticeship programs and employment on NJDOT construction projects. X137 Legal Costs for Right of Way Condemnation Project Source TIP-14 Exempt? Y Exempt Category O3 Reg Sig? Scenario Yr Modeled N This program provides reimbursement to the Division of Law for legal work performed in connection with right of way condemnation and capital project litigation. 7/9/2013 9:50:43 AM Page 63 of 69 X140 Planning and Research, State Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N This program will provide for planning activities which include needs assessments, geometric deficiencies, local aid assistance, congestion management, travel market analysis, formulation of a new statewide plan, facilitating/implementing intermodalism, demographics, access management plans, transportation policy, equipment, modeling, clean air initiatives, data collection equipment, deployment of new technology initiatives, and research initiatives. X142 DBE Supportive Services Program Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N This is a federal grant program which provides support to individual Disadvantaged Business Enterprise (DBE) contractors through technical assistance, on-site visits, DBE conferences, newsletters, and similar types of assistance. X144 Regional Action Program Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This is a program of low-cost, quick turn around capital improvements to be accomplished under the management of the NJDOT Office of Landscape Architecture and the Regional Director for Regional Operations in each of the NJDOT regions. Also included is funding for small-scale landscape contracts to minimize adverse effects of a highway where engineering solutions are prohibitive. X15 Equipment Purchase (Vehicles, Construction, Safety) Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides funding for the direct purchase or lease/rental of replacement or new equipment to include, but not limited to the following: construction equipment, snow plow trucks, light duty trucks, passenger vehicles including vans & cars, radios, rollers, concrete mixers, asphalt spreaders, trailer-mounted arrow boards, safety trucks, portable light towers, truck-mounted attenuators, portable message boards, emergency service patrol vehicles, incident management response trucks, vehicle fuel system hardware and software, HARs trailers for diversion route planning and implementation (and all parts associated with this equipment). This equipment will support the expanded capital, safety and maintenance programs. Part of this funding should be used to replace equipment that is over-age and that has fallen behind the planned life cycle due to recurring budget shortfalls and budget cuts in the equipment area. X150 State Police Enforcement and Safety Services Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N This program provides reimbursement for State Police services for enforcement and traffic control in construction work zones. X151 Interstate Service Facilities Project Source TIP-14 Exempt? Y Exempt Category S15 Reg Sig? Scenario Yr Modeled N This program provides for the development and implementation of improvements and landscaping to the network of interstate highway service facilities. X152 Rockfall Mitigation Program Project Source TIP-14 Exempt? Y Exempt Category O5 Reg Sig? Scenario Yr Modeled N This program will provide for the engineering and construction of projects to reduce the potential of rockfall onto highways, creating safety problems which could potentially cause personal injury or property damage. This program will also be utilized to update and maintain the Rockfall Hazard Mitigation System (RHMS), which evaluates all highway rock cuts and identifies potential rockfall issues. These activities will be performed utilizing both in-house and consultant engineering forces. X154 Drainage Rehabilitation and Maintenance, State Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N This program provides funding for the rehabilitation and maintenance of state highway drainage systems, which may include: removal of material, video inspection, contract salary costs, retrofitting inlet covers due to Stormwater Management Regulations, acquisition and maintenance of specialized drainage equipment. Page 64 of 69 7/9/2013 9:50:43 AM X154D Drainage Rehabilitation & Improvements Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N This program funds low-cost/high-value drainage projects on the state highway drainage system. X180 Construction Inspection Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N In order to provide inspection of construction projects on an as-needed basis, the NJDOT provides term agreements. This service also provides materials inspection of structural steel and precast concrete produced at out-of-state fabrication facilities. X182 Utility Reconnaissance and Relocation Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides reimbursement for design and construction costs to utility companies required to relocate facilities due to transportation improvement projects. X185 Bicycle & Pedestrian Facilities/Accommodations Project Source TIP-14 Exempt? Y Exempt Category AQ2 Reg Sig? Scenario Yr Modeled N This is a comprehensive program to insure the broad implementation of the Statewide Bicycle and Pedestrian Master Plan, Complete Streets Policy and the implementation of federal and state policies and procedures pertaining to bicycle, pedestrian, transit and ADA access and safety. This program includes addressing bicycle, pedestrian, transit and ADA travel needs through the development of improvements on state, county and local system either by independent capital projects or through grants to counties and municipalities. Projects must make full consideration for the needs of all users. X186 Local Aid, Infrastructure Fund Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides local aid funding for counties and municipalities in addition to funding provided by the basic Trust Fund Act program. X196 Maintenance & Fleet Management System Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides for the continued operation and system upgrades of the Maintenance & Fleet Management Systems. These systems provide enhanced data accumulation and cost management dissemination capabilities for maintenance operations and a required compatible data source for related systems that are required for federal funding justification (Pavement and Bridge Management Systems). Also included will be the purchase of equipment for the NJDOT fleet and funding for monthly air-time fees. X197 Disadvantaged Business Enterprise Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This is a federal grant to provide an integrated program of training and business development services to expand the capacity of Disadvantaged Business Enterprise (DBE) firms to more equitably compete for public works contracts in the State. X199 Youth Employment and TRAC Programs Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This is a federal grant program that provides employment and training opportunities to at-risk youths in New Jersey, especially those in urban areas. X221B1 Route 18--Edgeboro Rd. & Tices Rd., Intersection Improvements Mile Posts: 38.38-38.89 Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled This project is a derivative of the complete original project: Route 18, Route 1 to Edgeboro Road proposed operational improvements. To accommodate additional traffic volume, the westbound approach of Tices Lane and Rt. 18 intersection will be modified to dual left-turn lanes, a through lane and a through/right lane and two receiving lanes. 7/9/2013 9:50:43 AM Page 65 of 69 X233 Motor Vehicle Crash Record Processing Project Source TIP-14 Exempt? Y Exempt Category S12 Reg Sig? Scenario Yr Modeled N This program provides the in-house Crash Records unit with upgraded equipment and new methodology. The comprehensive crash record database will include driver/crash correlation, crash location, data for driver updates, and database cleaning (correction) process. Data entry, scanning and imaging will be performed by a private contractor. X239 Sign Structure Inspection Program Project Source TIP-14 Exempt? Y Exempt Category O7 Reg Sig? Scenario Yr Modeled N Funding is being provided for the inspection of overhead and cantilever sign structures on state roadways. There are over 1,700 sign structures, including overhead, cantilever and variable message structures on state routes. This program also provides for the inspection of approximately 200 high mast light pole structures on state roadways. X239A Sign Structure Rehabilitation/Replacement Program Project Source TIP-14 Exempt? Y Exempt Category O6, O7 Reg Sig? Scenario Yr Modeled N This program provides for the rehabilitation/replacement of existing VMS (variable message signs), overhead and cantilever sign structures located on state highways. A number of existing signs have been found to have fatigue cracking that necessitates action. There are approximately 650 aluminum sign structures in the State and most approaching their design life of 50 years. Accelerated replacement of these structures is required to address this issue. X241 Electrical Facilities Project Source TIP-14 Exempt? Y Exempt Category S18, O7 Reg Sig? Scenario Yr Modeled N This program provides funding for purchasing materials in addition to replacement, repair, preservation, and installation of electrical facilities along the state highway system. Included in this program are highway lighting, sign lighting, cathodic protection for bridges, road weather information systems and traffic counting/monitoring sites. X242 Crash Reduction Program Project Source TIP-14 Exempt? Y Exempt Category S6 Reg Sig? Scenario Yr Modeled N This is a comprehensive program of safety improvements designed to improve conditions and locations identified by the Highway Safety Improvement Program. Treatments are intended to reduce nighttime, wet weather, fixed object, and icing crashes. These treatments may include pavement improvements, protection or removal of fixed objects, and utility pole delineation. This program will also develop and implement a systematic approach to the installation of lane and roadway departure technologies such as rumblestrips and rumblestripes, signing, and striping to prevent vehicles from leaving their respective lanes and causing crashes, injuries, and deaths. Additionally, this program will also provide for the development and implementation of quick-turnaround projects at locations which show an excessive occurrence of crashes as well as remediation of those locations. X244 Training and Employee Development Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N This program provides for the assessment, planning, development and delivery of training and employee development programs inclusive of equipment, materials and software necessary to advance the skills and knowledge of Department employees to implement the Capital Program. X28B Park and Ride/Transportation Demand Management Program Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program supports TDM options for carpooling, vanpooling, and transit by providing funding for leases for park and rides in areas with high demand areas throughout the state. The department continues to support funding for approximately 15 leased park and rides statewide to assist with reducing air pollution, congestion and improve air quality. X29 Physical Plant Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program will provide for major repairs, rehabilitation, and replacement of the NJDOT physical plant facilities which are not in compliance with fire and safety standards, do not meet building codes, or which are functionally obsolete for supporting current maintenance, construction, and engineering activities. Page 66 of 69 7/9/2013 9:50:43 AM X30 Planning and Research, Federal-Aid Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N NJDOT will continue to address planning and research needs in a comprehensive program of studies and proposal development in order to maximize the use of financial resources and staff. Activities will include data collection, inter-governmental planning coordination, planning work in support of the management systems, research initiatives and Local Technical Assistance Program. X30A Metropolitan Planning Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N NJDOT supports the federally mandated Metropolitan Planning Organization transportation planning process. New Jersey Metropolitan Planning Organizations carry out a "3C" transportation planning process whereby planning activities are conducted on a continuous basis while also providing a forum for cooperative decision making among responsible state and local officials, public and private transit operators and the general public. X34 Freight Program Project Source TIP-14 Exempt? Y Exempt Category O8 Reg Sig? Scenario Yr Modeled N This program provides funding for the rehabilitation and improvement of key elements of the NJ rail freight network, including acquisition, rehabilitation, facility construction, and substitute service assistance under the State Freight Assistance Program, matching of federal funds, and participation in other projects and programs for improvement of the intermodal goods movement network and support of economic development initiatives. In addition, federal high priority funding is provided for the Port Reading project which will improve air quality through the reduction of engine idling behind Rosewood Lane. ($640,000 available 20% per year, ID NJ-242) X35A Rail-Highway Grade Crossing Program, State Project Source TIP-14 Exempt? Y Exempt Category S1 Reg Sig? Scenario Yr Modeled N This program will provide state funding for the elimination of hazards at rail-highway grade crossings by the closure of crossings or the upgrade/improvement of protective warning devices for roads throughout the state. This funding will allow flexibility in allocating monies for emergency repairs as well as to the areas in need regardless of their geographic location (MPO). This program will also allow grade crossing closures without drawing down the federal funds used for grade crossing improvements. Funding will also be provided for the design of traffic detours required for the crossing surface reconstruction projects. This program will also provide funding for emergency repairs to the riding surface of highway-rail grade crossings identified during inspections or from complaints received. These repairs will be accomplished by an NJDOT contractor as priority situations are identified. These repairs will be limited to surface repairs that do not require railroad infrastructure work, or reconstruction of the crossing. This program will also include the installation of roadway-related items (signs, pavement markings) that have been identified as missing or needing replacement or are required (outstanding work from municipalities and counties) to close out federally funded grade crossing projects from previous years. X35A1 Rail-Highway Grade Crossing Program, Federal Project Source TIP-14 Exempt? Y Exempt Category S1 Reg Sig? Scenario Yr Modeled N This program will provide funding for the elimination of hazards at rail-highway grade crossings, the rehabilitation of grade crossing surfaces, and the installation of protective warning devices for roadways both on and off the federal-aid system. Funding will also be provided for the traffic control items required during the construction work and the installation of advance warning signs and pavement markings at all highway-rail grade crossings. X39 Signs Program, Statewide Project Source TIP-14 Exempt? Y Exempt Category O7 Reg Sig? Scenario Yr Modeled N This program provides funding for the systematic upgrade of state highway signs, including refurbishing of deteriorated signs, installation of new signs, and improvement and updating of messages. X41B1 Local County Aid, NJTPA Project Source TIP-14 Exempt? Y Exempt Category O10a Reg Sig? Scenario Yr Modeled N This program provides funds allocated to the counties within the NJTPA MPO area for transportation improvements under the NJ Transportation Trust Fund Act. 7/9/2013 9:50:43 AM Page 67 of 69 X43 Transportation Demand Management Program Support Project Source TIP-14 Exempt? Y Exempt Category AQ1 Reg Sig? Scenario Yr Modeled N This funding is utilized to continue the management of the Owned and Leased Park and Ride Program and the remaining efforts as they relate to the 1‐800‐CARPOOL program which also includes maintaining the RidePro ride matching software program. X47 Traffic Signal Replacement Project Source TIP-14 Exempt? Y Exempt Category S7 Reg Sig? Scenario Yr Modeled N This program provides for the purchase of materials and installation of new and upgraded traffic signals statewide and related improvements to the operation of signals. This program will provide for the replacement of traffic signals on an annual basis and assist regional operations in the rehabilitation and maintenance of our highway lighting system. It also includes the replacement of energy efficient LED indicators (State). Through a traffic signal management system that will provide a condition rating of the signal equipment integrated with crash data and congestion management system data, this program (to be developed via consultant RFP, analyzing corridor segments and creating a safety ranking based on MUTCD compliance, pedestrian facilities, controller capabilities, method of detection, accessibility, and other factors) will prioritize the signals for replacement based on the above data. The results of the priority locations will be to systematically replace aging signal equipment, optimize the operation of the signal, and provide maximum efficiency of the intersection (HSIP). X51 Pavement Preservation Project Source TIP-14 Exempt? Y Exempt Category S10 Reg Sig? Scenario Yr Modeled N This program will allow NJDOT to accomplish eligible federal pavement preservation activities on New Jersey's Interstate highway system and will also allow for pavement preservation on all other state-maintained roads, which help to keep New Jersey's highway system in a state of good repair. With timely preservation, the NJDOT can provide the traveling public with improved safety and mobility, reduced congestion and smoother, longer lasting pavements. X66 Traffic Monitoring Systems Project Source TIP-14 Exempt? Y Exempt Category O10b Reg Sig? Scenario Yr Modeled N This program provides for the collection of essential traffic and roadway inventory data including traffic counts, vehicle classifications, truck weights, roadway video, automated mapping and various other geographical information system activities. Included in this item are the construction, reconstruction and restoration of Traffic Monitoring Systems (TMS) and continuous traffic counting installations; and acquisition of equipment to upgrade and to replace equipment which has failed. Site selection is made in accordance with federal requirements for the Traffic Monitoring Guide and the NJDOT's Traffic Monitoring System implementation plan that has been approved by the Federal Highway Administration. Funding is used for professional services to carry out the short-term traffic monitoring program, updates of the Straight Line Diagrams; and local road inventory database updates; for construction services for a contractor to replace in-road traffic monitoring sensors; to continue Data Warehouse Maintenance activities; and to initiate/update a Roadway Digital Imaging Program. X70 Bridge Management System Project Source TIP-14 Exempt? Y Exempt Category S19 Reg Sig? Scenario Yr Modeled N This is a program for the development, improvement, and implementation of New Jersey's Bridge Management System, a computerized system of analyzing bridge rehabilitation and replacement needs. X72B Betterments, Roadway Preservation Project Source TIP-14 Exempt? Y Exempt Category S4 Reg Sig? Scenario Yr Modeled N This is an ongoing program of minor improvements to the state highway system for miscellaneous maintenance repair contracts, repair parts, miscellaneous needs for emergent projects, handicap ramps, and drainage rehabilitation/maintenance. X72C Betterments, Safety Project Source TIP-14 Exempt? Y Exempt Category S9 Reg Sig? Scenario Yr Modeled N This is an ongoing program of minor improvements to the state highway system such as beam guide rail and impact attenuators, as well as safety fencing. Page 68 of 69 7/9/2013 9:50:43 AM X75 Environmental Investigations Project Source TIP-14 Exempt? Y Exempt Category O1 Reg Sig? Scenario Yr Modeled N This program provides funding for environmental assessment work products provided on a quick-response basis through specialized task-order consultant agreements in such areas as ecology, hazardous waste investigations, cultural resource investigations and National Environmental Protection Agency, and Section 4(f) documentation. Funding is also provided for environmental permit fees, laboratory fees, and other environmental consultant agreements requiring 100% state funding. This general program will, furthermore, provide for the cleanup at various locations, of gasoline UST Discharge, reduction and disposal of solid and hazardous waste materials from state highway system preservation operations and private disposal sites used during construction and subsequent maintenance of transportation facilities. X98B1 Local Municipal Aid, NJTPA Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides funds allocated to municipalities in the NJTPA area for transportation improvements under the NJ Transportation Trust Fund Act. X98Z Local Municipal Aid, Urban Aid Project Source TIP-14 Exempt? Y Exempt Category O10c Reg Sig? Scenario Yr Modeled N This program provides funds allocated to Urban Aid for transportation improvements under the NJ Transportation Trust Fund Act. 7/9/2013 9:50:43 AM Page 69 of 69 APPENDIX 2 NJTPA CONFORMITY DETERMINATION ON PLAN 2040 AND THE FY 2014-2017 TIP PROJECTS FROM PRIOR YEARS MODELED IN BASE OR SCENARIO YEARS NJTPA Conformity Determination on Plan 2040 and FY 2014-2017 TIP Projects from Prior Years Modeled in Base or Scenario Years Scenario DBNUM Year 2012 E&C 089 2012 E&C 224 2012 E&C 779A 2012 E&C 9102 2012 E&C 9155 Name, Route, Mileposts Route 10, 53--Route 10/53 Interchange ( 2L 3J) Mile Posts: 10.40 - 10.90 Description The existing ramps from Route 10 to Route 53 will be removed. Route 53 will have two new signals located at the ramps from Route 10, with 12-foot left-turn lanes at the signals. Route 53 will also have one 12-foot lane in each direction, with full 10-foot shoulders in both directions. In areas under the Route 10 structure, 15-foot bicycle compatible lanes will be provided. This is a multi-year funded project under the provisions of Section 13 of P.L. 1995, c.108. Total funding needed for construction is anticipated to be $14.4 million. Route 46, 15-The project will realign and widen Rt. 46 from Pequannock Street in the east to Princeton Avenue in Rockaway River; NJ the west. The existing Rt. 46 bridges over the NJ Transit Railroad/Rockaway River and the Morristown TRANSIT Bridges (7L & Erie Railroad will be demolished and replaced with new structures. The existing Rt. 46 and Rt. 15 8K) grade-separated intersection will be reconstructed as a grade-level T intersection. The proposed TMile Posts: 37.90 - 38.30 intersection will allow direct access between Routes 46 and 15 in all directions. The intersection will be signalized and will maintain two through travel lanes in each direction. The proposed improvements will replace the existing structurally-deficient bridges and will upgrade this stretch of Rt. 46 to current design standards which include increasing the bridge under clearances, improving the roadway profile, widening the travel lanes, adding shoulders in each direction and adding dedicated turning lanes. This project is multi-year funded. Route 206, CR 514-This project is a breakout of the Route 206 Bypass project (DB#779). Contract A will provide for the Bypass, Contract A, construction of a segment of Route 206 on new alignment, bypassing a segment of existing highway Hillsborough Road to that has serious congestion and safety problems. The new segment of roadway will consist of two 12Amwell Road (CR 514) foot travel lanes, two 10-foot outside shoulders, two 3-foot inside shoulders, a 15-foot grass median Mile Posts: 63.98 - 65.42 and two 15-foot outside borders. Four new bridges will be constructed: Route 206 Bypass over Homestead Road; Route 206 Bypass over CSX Railroad; Route 206 over Royces Brook; and Amwell Road (CR 514) over Route 206 Bypass. Route 31--Route 31, The existing deficient bridge (sufficiency rating 28.9) will be replaced with a new bridge on the existing Raritan Valley Line alignment, including safety upgrades. The new structure will carry two 12-foot travel lanes, two 12Bridge Replacement (8P) foot climbing lanes, and 10-foot shoulders. Mile Posts: 37.40 - 39.40 Route 130--Adams Lane This project will provide geometric improvements to Route 130 at its intersection with Adams Lane, (16) and at Maple Mead Road. Improvements to improve the operating level of service are proposed along Mile Posts: 80.75 - 81.52 the Route 130 corridor from mp 80.9 to mp 81.6. 2012 E&C 94059 Route 206--CSX Bridge Replacement Mile Posts: 62.3 - 62.9 2012 E&C 98551 Baldwin Avenue, Intersection Improvements 2012 E&C FSN09403 Terrill Road Corridor, Somerset County Line to Martine Avenue The following special Federal appropriations were allocated to this project. FY 2004/Section 115/H17 $800,000 This project provides for the replacement of the existing 85-foot, single-span bridge with a new 138foot, single-span structure. The improvements will include a realignment of Route 206 to the west with a roadway section that will provide for one 12-foot travel lane, 10-foot shoulder, and sidewalk in each direction. A new "T" intersection with traffic signal will be constructed for the relocated intersection of Route 206 and CR 601. The improvements will upgrade Route 206 and the adjacent roadways to improve their operational characteristics and safety throughout the project limits. The existing bridge will be open to traffic until the construction of the new structure is completed. This project will be bicycle/pedestrian compatible with shoulders and sidewalks provided on both sides of the roadway as well as crosswalks. The existing road will be realigned and widened to accommodate increased traffic due to improvements along the waterfront. This project is funded under the provisions of Section 13 of P.L. 1995, c.108. This is a multi-year funded construction project. Total funding needed for construction is anticipated to be $5,000,000. The following special Federal appropriations were allocated to this project. TEA-21/Q92 $2,562,748 (ID# NJ 032); SAFETEA-LU Section 3577 $1,600,000 (available 20% per year)(ID# NJ 244). This project will provide for the upgrading of seven signalized intersections in the City of Plainfield, Township of Scotch Plains, and Borough of Fanwood at the intersection of Terrill Road (CR611) and Front Street (CR620), the intersection of Terrill Road (CR611) and 2nd Street, the intersection of Terrill Road (CR611) and Midway Avenue (CR610)/3rd Street, the intersection of Terrill Road (CR611) and South Avenue (NJSH 28), the intersection of Terrill Road (CR611) and E. 7th Street/LaGrande Avenue (CR601), the intersection of Terrill Road (CR611) and Cooper Road, as well as the intersection of Raritan Road (CR611) and Martine Avenue (CR655). The project will involve replacement of antiquated signal equipment, including poles, mast arms, LED indicators, countdown pedestrian indicators, and battery backup systems, as well as upgrading all regulatory signage and striping. The project will also include safety enhancements for pedestrian, bicycle and auto traffic, replacement/repair of handicap ramps, as well as timing and coordination of lights along the corridor. All work will be in accordance with current MUTCD standards. 850 Terrill Road, located 380’ south of the intersection of Terrill & LaGrande is registered as an Historic Property. 7/9/2013 10:20:38 AM Page 1 of 4 Scenario DBNUM Name, Route, Mileposts Year 2012 E&C FSN09434 Ridgedale Avenue/Deforest Avenue and Ridgedale Avenue/Troy Road, East Hanover Twp., Intersection Improvements Description This project will improve two intersections in the Township of East Hanover: CR-632 (Ridgedale Avenue) at Deforest Avenue and Ridgedale Avenue at Troy Road. Faulty and failing signal equipment is causing delays at these intersections. Proposed improvements at the Deforest Avenue intersection include a total replacement of the traffic signal equipment, the addition of a right turn lane from northbound Ridgedale onto Deforest, new pavement markings to allow for opposing left turn lanes on Ridgedale, wheelchair accessible curb ramps (with NJDOT-approved detectable warning devices), pedestrian push buttons and countdown pedestrian signals. Proposed improvements at the Troy Road intersection include a partial replacement of signal equipment. 2012 E&C MC09028_ Secaucus Junction Loop This project provides a bus shuttle route serving the proposed Transit Village at Secaucus Junction. T Shuttle The shuttle would connect with NJ Transit commuter rail and bus routes. Funding is provided through public funds as available, individual subscription, and private contributions in the form of Transportation Development Fee assessed in accordance with the NJMC District Transportation Plan. The estimated cost is $4,200,000 over a span of 24 years. The shuttle is currently in operation. 2013 E&C 03317A Route 22--Traffic Signal The Rt. 22 Transit Enhancement Plan identified a variety of "community‐based" multi‐modal Improvements/Signal improvements to enhance travel options for the surrounding communities. One of the Coordination, Somerset recommendations was to upgrade the traffic signal system along Rt. 22 to link all of the signals in the corridor and operate as a system that moves traffic through the corridor from the western boundary of County Mile Posts: 40.04 - 46.98 Green Brook to the eastern boundary of Watchung. 2013 E&C 051 This project involves geometric and signal timing improvements at thirteen (13) signalized intersections to relieve congestion and improve safety. The improvements include widen ramps, curb landings, add/ extend sidewalks to pedestrian push buttons, add cross walks, revise corner radii, replace impact attenuators, redesign signals, minor lane widening, positive pedestrian guidance, extend mast arm and extend center island. Route 1&9T--St. Paul's This project will replace the existing St. Paul's Avenue Viaduct with a new structure on a new Avenue/Conrail Bridge alignment north of the existing structure. This new viaduct will provide direct connections to Route (25) 1&9T, Route 7 Wittpenn Bridge, Pulaski Skyway, Route 139 and the local network of streets in Jersey Mile Posts: 1&9T: 3.60 - City. The structure will typically consist of 12-foot outside shoulders, 12-foot lanes, 1-foot inside 4.20; 1&9: 54.60 - 55.00 shoulders with concrete median barriers. The project will maintain sidewalks to St. Paul's Avenue and extend to existing sidewalks. The design also includes sidewalks to Tonnelle Avenue. In addition the following structures will also be replaced--Tonnele Avenue over NJ TRANSIT (0902150), Tonnele Avenue (0902151), and Ramp D/Tonnele Circle (0906158). No special bicycle accommodations were made throughout the project; however, there are shoulders. This project is a part of Phase I of Portway, New Jersey's Intermodal Connection to World Trade. This project is multi-year funded under the provisions of Section 13 of P.L. 1995, c.108. Total construction funding needed is anticipated to be $236.4 million. This project is also funded through a special appropriation, FY06 SAFETEA-LU, NRS-1301, 2013 E&C 11312 2013 E&C 799 The following special Federal appropriations were allocated to this project. FY 2004/Section 115/H17 $2,000,000 (balance available $0). Route 22--ITS Closed This project completes the design and construction of the Rt. 22 closed-loop system by controlling five Loop System Extension, (5) additional intersections (Vosseller Ave., Harding Rd., Glenside Ave., U-Turn [MP 49.47] and New Somerset County Providence Rd.) with Rt. 22. This project also includes the installation of two (2) Closed Circuit Mile Posts: 36.45 - 37.44 Television (CCTV) Cameras, two (2) Dynamic Message Signs (DMS), eight (8) TRANSMITTERS, 46.95 - 50.20 5,000 LF of fiber optic conduit from West of Thompson Ave. to I-287 & 2,000 LF of fiber optic conduit from Blue Star Dr. to Park Ave. Route 3--Passaic River The project focuses on the replacement of the Rt. 3 structure over the Passaic River. The Structural Crossing Inventory and Appraisal ratings indicate that the Passaic River structure is both structurally deficient Mile Posts: 3.83 - 6.36 and functionally obsolete. Combined with a sufficiency rating of 39.5, the structure has been placed on the Select List with the recommendation that the bridge be replaced. In addition to the replacement of the Passaic River Bridge, the project also focuses on safety and operational improvements throughout the corridor. High traffic volumes combined with substandard geometry, lack of acceleration/deceleration lanes and shoulders have resulted in numerous accidents with high incidence of injury and congestion. The accident rate within the project limits is four times the statewide average. Rt. 3 at this location is the most congested freeway section in New Jersey. The existing Rt. 3 structure and approaches consist of three travel lanes in each direction without shoulders. The proposed highway section will consist of three travel lanes in each direction with the addition of shoulders, acceleration lanes and deceleration lanes. In addition, collector-distributor roads will better facilitate local traffic. This project is multi-year funded under the provisions of Section 13 of P.L. 1995, c.108. Total construction funding needed is expected to be $172,794,000. 2013 E&C 95077 Page 2 of 4 Route 183, 46--NJ TRANSIT Bridge/Netcong Circle Mile Posts: Rt. 183: 0.37 - 0.69; Rt. 46: 30.20 - 30.57 Structure Numbers: 1601160, 1601161, 1601162, 1601163, 1601164, 0203151, 0203152, 0203153. The project will replace the existing bridge carrying Route 183 traffic over the NJ TRANSIT Morristown rail line. The new bridge will provide one lane northbound and two lanes southbound with shoulders and sidewalks adjacent to both directions of traffic. A new at-grade signalized intersection of Routes 46 and 183 will be constructed primarily within the land currently occupied by the existing Netcong Traffic Circle, which will be removed. 7/9/2013 10:20:39 AM Scenario DBNUM Year 2013 E&C GSP140 Name, Route, Mileposts Route GSP, I-78--GSP Interchange 142 Improvements (I-78) Mile Posts: Garden State Parkway Milepost 142.8 to 143.5 2013 E&C GSP1402 Route GSP--GSP Widening, Interchange 48 to Interchange 63 Mile Posts: Garden State Parkway Milepost 48 to 63 2013 E&C MC09017_ Polito Av & Rutherford R Av 2014 03319 Route 22--Sustainable Corridor Short-term Improvements Mile Posts: 33.88 - 37.14 2014 089A1 2014 115B 2014 177A 2014 9044 2014 93287 Description This project is a joint cooperative project between the Authority and NJDOT that provides for the design and construction of missing ramp connections between the Parkway and I-78. The project will also provide improvements to the interchange’s existing ramp network, toll plaza and to the I-78 mainline. The project is funded by the FHWA, NJDOT and the Turnpike Authority. This item represents the NJTA share. This project will provide for the widening of the Garden State Parkway between Interchanges 48 and 63 from 2 lanes to 3 lanes in each direction. Project will also include improvements to the Bass River and Mullica River Crossings, Widen from 2 lanes to 3 lanes each direction in project limits. This project proposes additional lane storage for turning movements. The estimated cost is $539,000 and the project is scheduled to start in 2014. Short-term improvements between Rt. 202/206 and Chimney Rock Road will be addressed. Improvements will be designed to improve safety as well as to eliminate bottlenecks at various locations within this area. Project will also add Closed Circut Television (CCTV) at the Rt. 22/28 intersection, as well as four Variable Message System (VMS) signs. The following special federal appropriations have been allocated to this project: 1) FY 2005/Section 117/H66 $3,000,000 (ID# NJ 109); 2) FY06 SAFETEA-LU/HPP $3,000,000 (ID# NJ 227) and $2,400,000 (ID# NJ 166) (available 20% per year); 3) FY 06 appropriation $1,000,000 (ID# NJ 284); 4) FY 08 Omnibus Appropriations Bill, $4,000,000, ID# NJ 288. (See also DB 03318). Route 10--Commerce Intersection improvements at Rt. 10 and Commerce Boulevard will include a relocated jug handle and Boulevard Improvements traffic signal installation, operational and safety improvements, including at-grade RR crossing Mile Posts: 0.10 - 0.91 upgrades. Route 18 Ext.--Hoes Existing Hoes Lane from the Hoes Lane Extension to I-287 will be rehabilitated and will remain a fourLane Extension to I-287 lane roadway with signal modification. This project will be bicycle/pedestrian compatible. (3A) Mile Posts: 45.59 - 47.79 The following special federal appropriation has been allocated to this project: Liberty Corridor, $12,000,000. Route 35--Greenwood Drive to Prospect Avenue Mile Posts: 44.47 - 46.44 Route 23--Sussex Borough Realignment & Papakating Creek Bridge Mile Posts: 38.98 - 40.18 This project is multi-year funded under the provisions of Section 13 of P.L. 1995, c.108. Total construction funding needed is expected to be $45,493,000. Project involves roadway rehabilitation, widening, drainage, safety improvements, improvements to four intersections and the replacement of a culvert. The proposed Smart Solutions alternative will provide operational and safety improvements with the implementation of a one-way couple roadway system utilizing existing Rt. 23 for northbound traffic and providing a new alignment for Rt. 23 southbound traffic. The new SB Rt. 23 alignment will extend from the existing intersection of Rt. 23 and Lower Unionville Road and will follow existing right of way of Walling Avenue to connect with and improve the intersection of Walling Avenue and Loomis Avenue (Existing Rt. 23). Both the NB and SB roadways will provide one 12 foot wide traffic lane, a 10 foot NB and a 12 foot SB wide shoulder and a 6 foot wide bikeway. The project will also include the replacement of the structure carrying existing Rt. 23 over Papakating Creek (Str. No. 1904-154) and a new structure carrying SB Rt. 23 over existing wetlands. This project is multi-year funded under the provisions of Section 13 of P.L. 1995, c.108. Total construction funding needed is expected to be $26,611,000. Route 46--Little Ferry The Little Ferry Circle will be reconfigured to a four-legged intersection in order to eliminate left-turn Circle, Operational and movements of Rt. 46 traffic from the live, inner/through lane across opposing traffic. Elimination of the Safety Improvements existing circle also eliminates the potential for the many weaving accidents currently occurring in and Mile Posts: 69.90 - 70.10 around the circle area. Drainage improvements include the installation of a levee and pump station in the eastern section of the project (in close proximity to the Hackensack River). This project will be designed to be bicycle/pedestrian compatible. 2014 95102 2014 97080A The following Federal appropriation was allocated to this project. FY06 SAFETEA-LU/HPP, $1,200,000 (ID# NJ 191), (available 20% per year). Route 27--South This project will provide for the replacement of the Lake Avenue (Rt. 27) bridge over the abandoned Plainfield Branch (Lake South Plainfield Branch. The new structure will provide for four travel lanes. A new traffic signal will Avenue Bridge) be provided for the intersection of Rt. 27 and Lake Avenue which will be hard wired to a revised traffic Mile Posts: 21.55 - 21.61 signal at the Rt. 27 intersection with Amboy Avenue. This project will be bicycle/pedestrian compatible. Project will utilize an arch structure. Route 9--Lacey Road This project will improve the operation of the intersection by implementing following measures: Rt. 9 Intersection NB approach will have one left-turn lane, one through lane and one through/right lane; Rt. 9 SB Improvements approach will have two through lanes and an exclusive right-turn lane. The Rt. 9 SB approach left turn Mile Posts: 81.65 will be accommodated utilizing the existing left and u-turn movement which is made via Oak St. and Parker Ave. A left turn from Rt. 9 SB to Jones Rd. will be provided. Lacey Rd. EB approach will have a double left-turn lane, a through lane and a right-turn lane; Lacey Rd. WB will have a left, a shared through/right lane. The intersections drainage system will be improved with additional inlets to eliminate ponding and sidewalks will be provided throughout the project limits. 7/9/2013 10:20:39 AM Page 3 of 4 Scenario DBNUM Year 2014 98542 2015 2015 00371B 9147D Name, Route, Mileposts Description Route 22--Chimney This project will provide interchange improvements at Chimney Rock Road. Rock Road Interchange This project is multi-year funded under the provisions of Section 13 of P.L. 1995, c.108. Improvements Mile Posts: 37.13 The following special Federal appropriations were allocated to this project. TEA-21/Q92 $17,682,965 Route 80--ParsippanyThe I-80 pavement will be reconstructed and the bridge decks for the I-80 eastbound structures over ITroy Hills Roadway 287 northbound and Smith Road will be replaced. An additional lane will be added to Ramp G Improvement (connecting I-80 eastbound with I-287 southbound) and the weaving distance between Ramp G and Mile Posts: Route 80: Ramp L (connecting the Littleton Road frontage road to I-80 eastbound) will be increased. A new 41.50 - 45.60; Route ramp will be constructed to provide access from I-80 eastbound to Littleton Road eastbound. Ramp 287: 41.50 - 41.80 B at South Beverwyck Road will be widened to provide a right-turn lane. The slip ramp from I-80 eastbound to the eastbound local lanes will be relocated to the east in order to provide a longer weaving distance from Ramp I (connecting I-287 southbound to I-80 eastbound). Ramp J (connecting I-287 southbound to I-80 westbound) will be reconstructed. The bridge decks for the I-80 westbound structures over I-287 northbound and Smith Road will be replaced. Route 35--Restoration, Mantoloking to Point Pleasant (MP 9 - 12.5) Mile Posts: 9.00 - 12.50 This project is multi-year funded under the provisions of Section 13 of P.L. 1995, c.108. Total construction funding needed is expected to be $67,200,000. This project, from Curtis Point Drive to Delaware Avenue, will include rubblization of the existing PCC pavement with a nominal six-inch bituminous concrete overlay. Drainage improvements will include the addition of inlets and new piping in specific problem areas, one new outfall, reconstruction of six outfalls, resetting of existing inlets, construction of drainage appurtenances and reconstruction/reprofiling of the shoulders. Improvements to the intersection of CR 528 include lengthening and widening of the left and right turn lanes on Rt. 35 to accommodate traffic volumes, lengthening approach tapers to current standards, and the installation of a new traffic signal. Sidewalks will be added to areas where they are currently non-existent to provide a continuous walkway. 2015 95115 Page 4 of 4 Route 9--Green Street Interchange Mile Posts: 135.40 136.20 The following special Federal appropriation was allocated to this project. SAFETEA-LU FY 2006 High Priority $1,600,000 (ID# NJ 150), (available 20% per year). This allocation includes three restoration projects in Ocean County (DB 9147A, 9147C and 9147D). The project will provide a direct roadway connector between two sections of Green Street, and will be constructed in the median of Rt. 9. This connector roadway requires the replacement and extension of two structures over Rt. 9. The project also addresses flooding problems within the project limits by the installation of additional inlets along with either the replacement of the existing drainage system with larger pipes, the installation of a second drainage system parallel to the first system or the construction of a series of detention basins. 7/9/2013 10:20:39 AM APPENDIX 3 NJTPA CONFORMITY DETERMINATION ON PLAN 2040 AND THE FY 2014-2017 TIP EXEMPTION CLASSIFICATION CODES & NAMES DEFINITION OF REGIONAL SIGNIFICANCE Project Classification As the first step of the conformity analysis, projects will be classified according to their Exemption Status. According to the guidelines suggested in the “Final Guidance”, projects are classified according to their Exemption Status. Highway and transit projects classified as “Exempt” are excluded from further emissions analysis. These projects may proceed toward implementation even in the absence of a conforming transportation plan and TIP. These project types are listed in Table 1. 1. Identification of Exempt Projects Highway and Transit projects classified as “Exempt” are excluded from further regional emission analysis. These projects may proceed toward implementation even in the absence of a conforming transportation plan and TIP. These project types are listed in Table 1. Table 1. Exempt Projects Types [Transportation Conformity Rule, 40 CFR Parts 51 and 93, §93.126,] Category SAFETY S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 Category Source Railroad/highway crossing Hazard elimination program Safer non-Federal-aid system roads Shoulder improvements Increasing sight distance Safety improvement program Traffic control devices and operating assistance other than signalization projects Railroad/highway crossing warning devices Guardrails, median barriers, crash cushions Pavement resurfacing and/or rehabilitation Pavement marking demonstration Emergency relief (23 U.S.C. 125) Fencing Skid treatments Safety roadside rest areas Adding medians Truck climbing lanes outside the urbanized area Lighting improvements Widening narrow pavements or reconstructing bridges (no additional travel lanes) Emergency truck pullovers MASS TRANSIT MT1 Operating assistance to transit agencies MT2 Purchase of support vehicles MT3 Rehabilitation of transit vehicles1 MT4 Purchase of office, shop, and operating equipment for existing facilities MT5 Purchase of operating equipment for vehicles (e.g., radios, fare-boxes, lifts, etc.) MT6 Construction or renovation of power, signal, and communications systems MT7 Construction of small passenger shelters and information kiosks MT8 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures) MT9 Rehabilitation or reconstruction of track structures, track, and track bed in existing rights-of-way MT10 Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet1 MT11 Construction of new bus or rail storage/maintenance facilities categorically excluded in 23 CFR 771 AIR QUALITY AQ1 Continuation of ride-sharing and van-pooling promotion activities at current levels AQ2 Bicycle and pedestrian facilities OTHER O1 O2 O3 O4 O5 O6 O7 O8 O9 Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action Noise attenuation Advance land acquisitions (23 CFR 712 or 23 CFR 771) Acquisition of scenic easements Plantings, landscaping, etc. Sign removal Directional and informational signs Transportation enhancement activities (except rehabilitation and operation of historic O9 transportation buildings, structures, or facilities) Repair of damage caused by natural disasters, civil unrest, or terrorist acts, except projects involving substantial functional, location or capacity changes Specific activities which do not involve or lead directly to construction, such as: O10a O10b O10c O10d Planning and technical studies Grants for training and research programs Planning activities conducted pursuant to titles 23 and 49 U.S.C Federal-aid systems revisions 1 In PM10 nonattainment or maintenance areas, such projects are exempt only if they are in compliance with control measures in the applicable implementation plan. For convenience in database development, each exempt category has been given a category code consisting of a letter to indicate its grouping (e.g. “S” for Safety, “MT” for Mass Transit) and a number indicating its relative position on the list. Thus, S1 applies to the first Safety category or “Railway/highway crossing”. The project coding database that accompanies each emissions analysis thus indicates not only whether or not the project has been deemed exempt but the specific reasoning as well. This facilitates both public comment and interagency consultation. In certain cases, a hot-spot analysis is required prior to making a project level conformity determination. These projects may then proceed to the project development process even in the absence of a conforming transportation plan and TIP. These project types are listed in Table 2. Table 2. Projects exempt from regional emission analysis Category NR1 NR2 NR3 NR4 NR5 NR6 Category Source Intersection channelization projects Intersection signalization projects at individual intersections Interchange reconfiguration projects Changes in vertical and horizontal alignment Truck size and weight inspection stations Bus terminals and transfer points Definition of Regional Significance for NJTPA Conformity: Pertaining only to those projects classified as non-exempt: Projects on facilities having a functional classification of minor arterial or lower shall not be considered to be regionally significant projects unless sufficient evidence demonstrates the need for an exception. All non-exempt projects on principal arterial or higher functional class facilities and all fixed guideway transit facilities that offer an alternative to regional highway travel will be considered regionally significant. The MPO shall provide initial determinations regarding exemption and significance status for each project to the interagency group for review and comment. Following consultation, the MPO shall make a final determination for the project pool. For clarification: those non-exempt projects that are not classified as regionally significant are included in the regional emissions modeling exercises, where possible. The difference between regionally significant and insignificant projects is only manifest for “non-Federal” projects in the event of a freeze or a lapse. Non-Federal projects are those not requiring Federal funding or approval but that are implemented by an agency that is a regular recipient of Federal transportation funds. Appendix H: Project Prioritization Criteria NJTPA PROJECT PRIORITIZATION CRITERIA: HIGHWAY AND STATE BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 ENVIRONMENT H.Env.1 MAX – 129 Will it improve air quality? Max - 60 High: Reduce Vehicle Miles Traveled (VMT), such as sustainability projects (e.g., bicycle/pedestrian projects, HOV lanes, bus lanes; park and ride facilities, or other Transportation Demand Management (TDM) initiatives). (60) Med: “Air quality neutral” such as small highway operational improvements, resurfacing, or bridge repair projects. (24) Projects which adversely affect air quality will receive a score of 0. H.Env.2 Does it conform to regulations and plans for legislatively protected areas? Max - 33 To receive points, projects in legislatively protected areas must conform to planning requirements as applicable, per input from NJDOT and NJTPA Subregions; other projects not inside protected areas automatically receive points. To receive points, a project must: H.Env.3 o Conform to or advance the goals of the Highlands Act; o Conform to or advance the goals of plans for the New Jersey Meadowlands District; o Conform to or advance the goals of the Pinelands Comprehensive Management Plan (CMP); o Conform to rules for obtaining a Coastal Area Facilities Review Act (CAFRA) permit; or, o Be located outside the above legislatively protected areas. Does it provide benefits or reduce burdens to low-income, minority, elderly or mobility-impaired communities (communities of concern for Environmental Justice)? Max - 36 High: Address safety problems, result in reduced truck traffic, result in reduced noise impacts, or improve accessibility to employment. (36) Med: Repair roadways or bridges, unless project would result in bringing more traffic in to the neighborhood or would involve significant right-of-way acquisition. (21) Adopted by NJTPA Board of Trustees January , 2007 Appendix H – Highway and Bridge Page 1 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: HIGHWAY AND STATE BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 USER RESPONSIVENESS H.User.1 MAX – 143 Will it reduce traffic congestion? Max - 61 For projects that are designed to improve traffic flow (e.g., intersection improvements, ramp improvements, new roadway, addition of lanemiles, shoulder widening), or other projects that have the effect of improving traffic flow (e.g., rock fall mitigation, drainage projects, pavement rehabilitation, bike/ped projects): H.User.2 High: Volume/Capacity (V/C) ratios within project limits >= 1.2 (61) Med: Volume/Capacity (V/C) ratios within project limits >= 1.0 and < 1.2 (43) Low: Volume/Capacity (V/C) ratios within project limits >= 0.8 and < 1.0 (18) Will it utilize technology to address traffic congestion effectively? Max - 24 Projects that include Intelligent Transportation System (ITS) designed to address traffic congestion, such as traffic-actuated or computercoordinated traffic signals, computerized incident management systems, or electronic toll collections systems. H.User.3 Will it improve information for roadway users? Max - 28 Projects that include traffic signal or signage improvements. H.User.4 Will it provide benefits to the regional transportation system? Max - 30 High: Highway functional classifications: rural interstate, urban principal arterial, rural principal arterial, urban interstate, urban freeway/expressway; or, exceeds regional AADT (30) Med: Highway functional classifications: rural minor arterial, rural major collector, urban minor arterial (16) Adopted by NJTPA Board of Trustees January , 2007 Appendix H – Highway and Bridge Page 2 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: HIGHWAY AND STATE BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 ECONOMIC H.Econ.1 H.Econ.2 H.Econ.3 H.Econ.4 MAX - 150 Will the project lead to the redevelopment of Brownfields? Max - 35 High: Brownfields that would benefit from the project are within the primary market area for port, airport, railroadrelated warehousing development, or abut a non-abandoned railroad. (35) Med: Leads to the redevelopment of a Brownfield located elsewhere. (14) Will the facility improve access to a major tourism/recreation facility? Max - 23 High: Annual attendance in excess of 3.5 million: Jersey Shore, Meadowlands Sports Complex, Manhattan (23) Med: Annual attendance between 1.8 million and 3.5 million: Great Adventure, Delaware Water Gap National Recreation Area, Liberty State Park, Downtown Newark including Downtown Newark Arena; PNC Bank Arts Center (16) Low: Annual attendance above 600,000 but less than 1.8 million: Mountain Creek/Crystal Springs Resort Areas, Monmouth Park Race Track (7) Will it positively enhance movement of freight? Max - 36 High: Truck percentage greater than the average for the functional classification (36) Med: Improves access to rail yard, freight depot or industrial park. Examples include increasing overpass clearance, access roadways for trucks, or nearby interchange or intersection improvements. (18) Will it improve access to job opportunities? Max - 56 Project occurs in strategy evaluation area with one of the following characteristics that measure how this type of project would improve access to jobs via highway and transit: High: Top third of accessibility improvement (56) Med: Middle third of accessibility improvement (39) Low: Bottom third of accessibility improvement (17) Adopted by NJTPA Board of Trustees January , 2007 Appendix H – Highway and Bridge Page 3 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: HIGHWAY AND STATE BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 SYSTEM COORDINATION MAX – 156 H.Sys.1 H.Sys.2 H.Sys.3 Will it provide linkages to other existing transportation systems? Max - 38 High: Linkages among or between interstates and state highways; grade separated interchange projects; circle improvements; linkages to rail stations; and park-and-ride facilities, or other linkages between modes. (38) Med: At-grade intersection improvements between State highways or a State highway and a county road; linkages among or between county and local roadways. (19) Will it provide bicycle or pedestrian improvements? Max - 37 High: Separate bicycle/pedestrian facilities; improvements to pedestrian crossings; addition of dedicated bicycle lanes. (37) Med: Improvements to sidewalks and roadway improvements for bicycle safety, such as wider lanes, paved shoulders, and safe storm grates; bicycle parking; improved signage for bicyclists and pedestrians. (15) Will it maximize/optimize existing capacity? Max - 35 Project occurs in strategy evaluation area with one of the following characteristics that measure how this type of project would improve travel delay and congestion on highways: High: Top third of mobility improvement (35) Med: Middle third of mobility improvement (24) Low: Bottom third of mobility improvement (10) No points for new capacity (CMS Strategies 23 or 24), regardless of mobility score. H.Sys.4 Will it improve access to airports/seaports/freight facilities/Urban Enterprise Zones (UEZs)? Max - 26 Within a corridor that provides access to an airport, seaport, intermodal freight facility, foreign trade zone or urban enterprise zone and will improve access to one of these destinations. H.Sys.5 Will it improve system reliability? Max - 20 Project occurs in strategy evaluation area with one of the following characteristics that measure how this type of project would improve non-recurring incident delays and availability of alternative transportation modes or routes: High: Top third of reliability improvement (20) Med: Middle third of reliability improvement (14) Low: Bottom third of reliability improvement (6) Adopted by NJTPA Board of Trustees January , 2007 Appendix H – Highway and Bridge Page 4 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: HIGHWAY AND STATE BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 REPAIR/MAINTENANCE/SAFETY/SECURITY H.Rep.1 MAX - 286 Will it improve or replace a facility that is in poor condition? Max - 98 Projects including both bridge and pavement ratings will receive a score based on the maximum deficiency, as calculated below: For Bridges: Bridge Sufficiency Rating (SR) A continuous Scale, with 98 having the highest deficiency and 0 the lowest For Roadways: Final Pavement Rating (FPR). A continuous scale of 0 to 5, with 0 having the highest deficiency and 5 the lowest. FPR combines IRI and SDI. This score is then adjusted to reflect the maximum score of 98 for the highest deficiency. Note: Where projects include roadways not covered by the Pavement Management System, sub-regions can provide information on pavement condition for consideration. H.Rep.2 H.Rep.3 Will the project improve a safety problem? Max - 110 High: Safety improvements to roadways or intersections designated by the NJTPA or NJDOT as safety priority locations or included in “Safe Corridor” programs. (110) Med/High: Safety improvements to roadway segments where the severity-weighted accident rate exceeds that of the regionwide average for the same facility type. (83) Med: Improvements to local roadways or pedestrian areas to address safety issues of local concern, e.g., traffic calming projects. (55) Low: Drainage, rockfall, and pavement rehabilitation/resurfacing projects. (28) Will the project delay the need for roadway repair/maintenance by redirecting truck traffic? Max - 37 Projects that would result in reduced truck traffic on local roads and/or divert heavy truck traffic to roadways designed for heavy loads. H.Rep.4 Will project improve security? Max – 41 Project meets one or more of the following conditions: o Improves capacity/operation of evacuation route o Promotes redundancy in transportation network o Involves hardening of bridge or tunnel o Involves improvements to circulation around key facilities Adopted by NJTPA Board of Trustees January , 2007 Appendix H – Highway and Bridge Page 5 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: HIGHWAY AND STATE BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 LAND USE/ TRANSPORTATION PLANNING MAX - 136 H.Land.1 Will it Promote Development within a Community or Place? Max - 49 Project designed primarily to serve a growth area meeting the following characteristics: H.Land.2 High: Endorsed Plans, or Urban centers, or Planning Areas 1 & 2, or designated regional centers. (49) Med/High: Designated non-regional centers outside Planning Areas 1 & 2. (39) Med: Communities or regional entities which have petitioned for, and are being seriously considered for, plan endorsement by the State Planning Commission. (19) Low: Planning Area 3 outside of centers. (12) Will it serve distressed municipalities? Max - 38 Project is located within, or directly serves, a distressed municipality, as defined by the NJ Department of Community Affairs (DCA). H.Land.3 Has the project emerged from the planning process required to establish a Transportation Development District (TDD), Transportation Improvements District (TID), Transportation Enhancement District (TED) designated Transit Village, other comprehensively planned public-private partnership, or other officially adopted improvement district? Max - 49 Identified in the Transportation Plan of a conditionally approved TDD, TID, TED, designated Transit Village, Transit Oriented Development, or other officially adopted improvement district; or, emerged from the planning process required to establish a TDD, TID, TED, designated Transit Village, TOD, other comprehensively planned public-private partnership, or other officially adopted improvement district. Adopted by NJTPA Board of Trustees January , 2007 Appendix H – Highway and Bridge Page 6 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: LOCAL BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 ENVIRONMENT L.Env.1 MAX - 129 Will it improve air quality? Max – 60 High: Reduce Vehicle Miles Traveled (VMT), such as sustainability projects (e.g., bicycle/pedestrian projects, HOV lanes, bus lanes; park and ride facilities, or other Transportation Demand Management (TDM) initiatives). (60) Med: “Air quality neutral” such as small highway operational improvements, resurfacing, or bridge repair projects. (24) Projects which adversely affect air quality will receive a score of 0. L.Env.2 Does it conform to regulations and plans for legislatively protected areas? Max - 33 To receive points, projects in legislatively protected areas must conform to planning requirements as applicable, per input from NJDOT and NJTPA Subregions; other projects not inside protected areas automatically receive points. To receive points, a project must: L.Env.3 o Conform to or advance the goals of the Highlands Act; o Conform to or advance the goals of plans for the New Jersey Meadowlands District; o Conform to or advance the goals of the Pinelands Comprehensive Management Plan (CMP); o Conform to rules for obtaining a Coastal Area Facilities Review Act (CAFRA) permit; or, o Be located outside the above legislatively protected area Does it provide benefits or reduce burdens to low-income, minority, elderly or mobility-impaired communities (communities of concern for Environmental Justice)? Max - 36 High: Address safety problems, result in reduced truck traffic, result in reduced noise impacts, or improve accessibility to employment. (36) Med: Repair roadways or bridges, unless project would result in bringing more traffic in to the neighborhood or would involve significant right-of-way acquisition. (21) Adopted by NJTPA Board of Trustees January 8, 2007 Appendix H – Local Bridges Page 1 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: LOCAL BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 USER RESPONSIVENESS L.User.1 L.User.2 MAX - 143 Will it reduce transportation delay? Max - 76 High: Projects that will reopen closed structures (76) Med: Projects that will remove weight or height restrictions or increase capacity (53) Low: Projects that will remove speed restrictions or will correct and improve approach alignments (23) Will it improve accommodations for non-motorized users on existing or planned bridges? Max - 33 Projects include wider lanes, paved shoulders, dual access, safe storm grates, bike lanes, and bicycle sensitive loop detectors. L.User.3 Will it improve information for roadway users? Max - 34 Projects that include traffic signal or signage improvements. Adopted by NJTPA Board of Trustees January 8, 2007 Appendix H – Local Bridges Page 2 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: LOCAL BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 ECONOMIC MAX - 150 L.Econ.1 L.Econ.2 L.Econ.3 L.Econ.4 Will the project lead to the redevelopment of Brownfields? Max - 35 High: Brownfields that would benefit from the project are within the primary market area for port, airport, railroad-related warehousing development, or abut a non-abandoned railroad. (35) Med: The project leads to the redevelopment of a Brownfield located elsewhere. (14) Will the facility improve access to a major tourism/recreation facility? Max - 23 High: Annual attendance in excess of 3.5 million: Jersey Shore, Meadowlands Sports Complex, Manhattan (23) Med: Annual attendance between 1.8 million and 3.5 million: Great Adventure, Delaware Water Gap National Recreation Area, Liberty State Park, Downtown Newark including Downtown Newark Arena, PNC Bank Arts Center (16) Low: Annual attendance above 600,000 but less than 1.8 million: Mountain Creek/Crystal Springs Resort Areas, Monmouth Park Race Track (7) Will it positively enhance movement of freight? Max - 36 High Truck percentage greater than the average for the functional classification (36) Med Improves access to rail yard, freight depot or industrial park. Examples include increasing overpass clearance, access roadways for trucks, or nearby interchange or intersection improvements. (18) Will it improve access to job opportunities? Max - 56 Project occurs in strategy evaluation area with one of the following characteristics that measure how this type of project would improve access to jobs via highway and transit: High: Top third of accessibility improvement (56) Med: Middle third of accessibility improvement (39) Low: Bottom third of accessibility improvement (17) Adopted by NJTPA Board of Trustees January 8, 2007 Appendix H – Local Bridges Page 3 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: LOCAL BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 SYSTEM COORDINATION MAX - 156 L.Sys.1 Will it maximize/optimize existing capacity? Max - 89 Project occurs in strategy evaluation area with one of the following characteristics that measure how this type of project would improve travel delay and congestion on highways: High: Top third of mobility improvement (89) Med: Middle third of mobility improvement (62) Low: Bottom third of mobility improvement (27) No points for new capacity (CMS Strategies 23 or 24), regardless of mobility score. L.Sys.2 Will it improve access to airports/seaports/freight facilities/Urban Enterprise Zones (UEZs)? Max - 67 Provides access to an airport, seaport, intermodal freight facility, foreign trade zone or urban enterprise zone and will improve mobility to one of these destinations. Adopted by NJTPA Board of Trustees January 8, 2007 Appendix H – Local Bridges Page 4 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: LOCAL BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 REPAIR/MAINTENANCE/SAFETY/SECURITY MAX - 286 L.Rep.1 Will it improve or replace a bridge that is in poor condition? Max - 98 Bridge Sufficiency Rating (SR) A continuous Scale, with 98 having the highest deficiency and 0 the lowest L.Rep.2 Will the project improve a safety problem? Max - 110 Projects designed to address locally identified safety problems including the following deficiencies: L.Rep.3 o Horizontal/vertical geometry, alignment, poor sightlines o Lack of shoulder, safety railings, or fencing o Lack of pedestrian, bicycle accommodation o Poor pavement. Will the project delay the need for roadway repair/maintenance by redirecting truck traffic? Max - 37 Projects that would result in reduced truck traffic on local roads and/or divert heavy truck traffic to roadways designed for heavy loads. L.Rep.4 Will project improve security? Max - 41 Project meets one or more of the following conditions: o Improves capacity/operation of evacuation route. o Promotes redundancy in transportation network. o Involves hardening of bridge or tunnel o Involves improvements to circulation around key facilities. Adopted by NJTPA Board of Trustees January 8, 2007 Appendix H – Local Bridges Page 5 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: LOCAL BRIDGE PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 LAND USE/ TRANSPORTATION PLANNING MAX - 136 L.Land.1 Will it Promote Development within a Community or Place? Max - 49 Project designed primarily to serve a growth area meeting the following characteristics: L.Land.2 High: Endorsed Plans, or Urban centers, or Planning Areas 1 & 2, or designated regional centers. (49) M/H: Designated non-regional centers outside Planning Areas 1 & 2. (39) Med: Communities or regional entities which have petitioned for, and are being seriously considered for, plan endorsement by the State Planning Commission. (19) Low: Planning Area 3 outside of centers. (12) Will it serve distressed municipalities? Max - 38 Project is located within, or directly serves, a distressed municipality, as defined by the NJ Department of Community Affairs (DCA). L.Land.3 Has the project emerged from the planning process required to establish a Transportation Development District (TDD), Transportation Improvements District (TID), Transportation Enhancement District (TED), designated Transit Village, other comprehensively planned public-private partnership, or other officially adopted improvement district? Max - 49 Identified in the Transportation Plan of a conditionally approved TDD, TID, TED, designated Transit Village, Transit Oriented Development, or other officially adopted improvement district; or, emerged from the planning process required to establish a TDD, TID, TED, designated Transit Village, TOD, other comprehensively planned public-private partnership, or other officially adopted improvement district Adopted by NJTPA Board of Trustees January 8, 2007 Appendix H – Local Bridges Page 6 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: TRANSIT PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 ENVIRONMENT MAX - 129 T.Env.1 Will the Project improve air quality? Max - 60 High: Eliminate a significant amount of Vehicle Miles Traveled (VMT) and cold starts (60) Med: Eliminate a moderate amount of VMT and cold starts (40) Low: “Air quality neutral” (20) T.Env.2 Does the Project conform to regulations and plans for legislatively protected areas? Max - 33 To receive points, projects in legislatively protected areas must conform to planning requirements as applicable, per input from NJDOT and NJTPA Subregions; other projects not inside protected areas automatically receive points. To receive points, a project must: o Conform to or advance the goals of the Highlands Act; o Conform to or advance the goals of plans for the New Jersey Meadowlands District; o Conform to or advance the goals of the Pinelands Comprehensive Management Plan (CMP); o Conform to rules for obtaining a Coastal Area Facilities Review Act (CAFRA) permit; or, o Be located outside the above legislatively protected areas. T.Env.3 When serving a low-income, minority, elderly or mobility-impaired community (community of concern for Environmental Justice), does the project: Max – 36 High: Improve transit service to all four EJ population segments (minority, low-income, elderly, and mobility-impaired communities), or meets an ADA mandate. (36) M/H: Improve transit service to three of four EJ population segments (27) Med: Improve transit service to two of four EJ population segments (18) Low: Improve transit service to one of four EJ population segments (9) Adopted by the NJTPA Board of Trustees January 2008 Appendix H-Transit Page 1 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: TRANSIT PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 USER RESONSIVENESS MAX - 144 T.User.1 Will it provide improved transit service to existing markets? Max - 50 High: Improves transit performance (e.g., increased service frequency or reduced travel time) and maintains existing service (e.g., project to maintain service speed, track maintenance, system reliability improvements; prevention of degradation of existing service and reliability.) (50) Med: Maintains existing service (30) T.User.2 Will it improve comfort, convenience, security to its users? Max - 29 High: Adds seating and capacity, including park-and-ride or transit vehicle capacity; adds new information on transit services. (29) Med: Improves amenities such as weather protection, air conditioning, station improvements; makes current transit service information more accessible. (14) T.User.3 Will project serve a transit-dependent population? Max - 29 Project serves areas that are likely to benefit from a transit improvement, as measured by the Transit Score Index. T.User.4 Will project increase net transit ridership? Max - 36 A scale indicating increase in ridership, as follows: High: Increase of more than 4,000 riders per day (36) Med: Increase of 1,000 to 4,000 riders per day (25) Low: Increase of 100 to 999 riders per day (5) Adopted by the NJTPA Board of Trustees January 2008 Appendix H -Transit Page 2 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: TRANSIT PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 ECONOMIC MAX - 150 T.Econ.1 Will the project lead to the redevelopment of Brownfields? Max - 22 High: Brownfields that would benefit from the project are within the primary market area for port, airport, railroad related warehousing development, or abut a non-abandoned railroad. (22) Med: Leads to the redevelopment of a Brownfield located elsewhere. (9) T.Econ.2 Will the transit service, or a connection to the service, be located within a half mile of a major tourism/recreation facility? Max - 30 High: Annual attendance in excess of 3.5 million: Jersey Shore, Meadowlands Sports Complex (30) Med: Annual attendance between 1.8 million and 3.5 million: Great Adventure, Delaware Water Gap National Recreation Area, Liberty State Park, Downtown Newark including Downtown Newark Arena, PNC Bank Arts Center (20) Low: Annual attendance above 600,000 but less than 1.8 million: Mountain Creek/Crystal Springs, Monmouth Park Race Track (9) T.Econ.3 Will it improve access to job opportunities? Max - 98 Project occurs in strategy evaluation area with one of the following characteristics that measure how this type of project would improve access to jobs via transit: High: Top third of accessibility scores for transit projects (98) Med: Middle third of accessibility scores for transit projects (69) Low: Bottom third of accessibility scores for transit projects (29) Adopted by the NJTPA Board of Trustees January 2008 Appendix H -Transit Page 3 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: TRANSIT PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 SYSTEM COORDINATION MAX - 156 T.Sys.1 Will it provide improved intermodal integration? Max - 31 Examples include: park and ride facilities; greater service frequency and coverage; multi-modal transit coordination such as train stations with bus or light rail stops; and shuttle vehicles to provide service from local areas to major transit service. T.Sys.2 Will it improve transit mobility? Max – 39 Project occurs in strategy evaluation area with one of the following characteristics that measure how this type of project would improve transit service and reduce overcrowding. High: Top third of transit mobility improvement (39) Med: Middle third of transit mobility improvement (28) Low: Bottom third of transit mobility improvement (12) T.Sys.3 Will it maximize/optimize existing capacity? Max - 55 High: Improvements to all transit lines, such as signal upgrades, yard, track, and bridge projects, rolling stock, support equipment, and facilities replacement or upgrade. (55) Med: Improvements to single transit lines (41) T.Sys.4 Will it provide accommodations for non-motorized access to stations/service? Max – 31 High: Provides bike lockers, bike racks on transit vehicles and improves pedestrian access or circulation to stations (31) Med: Provides bike lockers, bike racks on transit vehicles or improves pedestrian access or circulation to stations (16) Adopted by the NJTPA Board of Trustees January 2008 Appendix H -Transit Page 4 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: TRANSIT PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 REPAIR/MAINTENANCE/SAFETY MAX - 286 T.Rep.1 Will it improve a transit facility that is in poor condition, or keep a transit facility maintained on a normal cycle? Max - 100 High: Avoids safety hazards, breakdowns or disasters; addresses critical needs; major rehab (100) Med: Minor rehab and upgrades (50) T.Rep.2 Does it reduce operating costs for transit? Max - 37 High: Documented operating budget savings and cost avoidance (37) Med: Increased productivity (26) T.Rep.3 Will the project address a safety concern? Max - 109 Projects that would result in elimination of grade crossings, safer crossing for pedestrians and bicycles, or eliminate other identified safety concern. T.Rep.4 Will project improve security? Max - 40 Project meets one or more of the following conditions: o Improves capacity/operation of evacuation route o Promotes redundancy in transportation network o Involves hardening of bridge or tunnel o Involves adjustments to circulation around vulnerable facilities o Improves surveillance and monitoring of terminal or transit facilities Adopted by the NJTPA Board of Trustees January 2008 Appendix H-Transit Page 5 of 6 NJTPA PROJECT PRIORITIZATION CRITERIA: TRANSIT PROJECTS MAXIMUM POSSIBLE TOTAL SCORE = 1000 LAND USE/TRANSPORTATION PLANNING MAX - 136 T.Land.1 Will it Promote Development within a Community or Place? Max - 35 Project designed primarily to serve a growth area meeting the following characteristics: High: Endorsed Plans, or Urban centers, or Planning Areas 1 & 2, or designated regional centers. Any project inside the New Jersey Meadowlands District, except for those projects that impact sensitive areas, as designated by the New Jersey Meadowlands Commission (NJMC) (35) Med/High: Designated non-regional centers outside Planning Areas 1 & 2. (27) Med: Communities or regional entities which have petitioned for, and are being seriously considered for, plan endorsement by the State Planning Commission. (14) Low: Planning Area 3 outside of centers. (9) T.Land.2 Will it serve distressed municipalities? Max - 30 Project is located within, or directly serves, a distressed municipality, as defined by the NJ Department of Community Affairs (DCA). T.Land.3 Has the project emerged from the planning process required to establish a Transportation Development District (TDD), Transportation Improvements District (TID), Transportation Enhancement District (TED) designated Transit Village, other comprehensively planned public-private partnership, or other officially adopted improvement district? Max - 35 Identified in the Transportation Plan of a conditionally approved TDD, TID, TED, designated Transit Village, Transit Oriented Development, or other officially adopted improvement district; or, emerged from the planning process required to establish a TDD, TID, TED, designated Transit Village, TOD, other comprehensively planned public-private partnership, or other officially adopted improvement district. T.Land.4 Will nearby land use support the transit project? Max - 35 High: Community has developed a vision plan for transit-oriented development, and has consequently adopted updates to community, master, or redevelopment plans. (35) Med: The project will serve an area that has land uses and physical connections that will complement the transit investment (18) Adopted by the NJTPA Board of Trustees January 2008 Appendix H -Transit Page 6 of 6 Appendix I: Annual Listing of Obligated Projects, FY 2012 TIP Annual Listing of Obligated Projects FY 2012—2015 TIP FY 2012 NORTH JERSEY TRANSPORTATION PLANNING AUTHORITY, INC. The Metropolitan Planning Organization for Northern New Jersey December 2012 Appendix I FY 2012 Annual Listing of Obligated Projects FY 2012 – 2015 TIP North Jersey Transportation Planning Authority, Inc. The purpose of this report is to show which projects in the FY 2012-FY 2015 Transportation Improvement Program (TIP) for FY 2012 have received federal and state commitments for funding.1 A federal obligation is the result of a formal agreement, an authorization to proceed, between the NJDOT or NJ Transit and the USDOT. This agreement contractually commits the USDOT to fund a specific phase of a project. The FY 2012 TIP included project funding for four years (FYs 2012, 2013, 2014, and 2015). This report focuses on the FY 2012 element of the FY 2012-FY 2015 TIP. State funds are obligated through a similar process within the government of New Jersey but unlike federal funds, state funds retain their obligation authority in future state fiscal years if not obligated. For the purposes of this report, non-federal funds include both State and “other funds” which are funding sources including potential local match or other partnership resources, including those of the Port Authority of New York and New Jersey and the New Jersey Turnpike Authority. Non-federal as well as federal funds are shown in this report to give a complete picture of funding as shown in the TIP. Nonfederal and federal funds are mixed in some projects. This report examines obligations for the FY 2012 in total and on a project-by-project basis, to show: 1. The amount of transportation funds (federal, non-federal) that were obligated, compared to what was programmed in the NJTPA Board approved FY 20122015 TIP for FY 2012; 2. How categories of projects compared with one another in terms of obligated funding; 3. Programmed and obligated funding in comparison with expenditure goals of the NJTPA Board of Trustees; and 4. Which individual TIP projects were obligated, and which were not, during FY 2012, with programmed, revised and obligated funding listed for each project. Background The NJTPA prepares a TIP, which is a list of transportation projects that are far enough along in their planning, project development and preliminary engineering to merit funding commitments. The TIP lists the amount of funding, the schedule, and the type of work to be carried out for each project. The NJTPA’s project development process is described 1 This report was financed by the Federal Transit Administration and the Federal Highway Administration of the U.S. Department of Transportation. The NJTPA is solely responsible for its contents. Appendix I Page 1 of 9 fully in the TIP Introduction.2 This process is also described in summary form in the NJTPA’s Citizens Guide to Transportation Planning in Northern New Jersey (see http://www.njtpa.org/About/Guide/default.aspx). The TIP is normally prepared in the spring of each year, and shows a funding schedule for projects that commences at the beginning of the federal fiscal year on October 1.3 Therefore, when the TIP is prepared, it represents the best estimate of project funding for a period significantly in advance of actual funding. The Obligation Report is prepared after the end of the federal fiscal year, and lists the actual level of project authorizations during the fiscal year. During the long period of time between TIP preparation and the end of the federal fiscal year, circumstances can change which can impact the progress of individual projects. Such changes are incorporated into the TIP via a modification and amendment process in which the implementing agencies and NJTPA Board of Trustees collaborate. A frequent cause of project delay has been right-of-way acquisition. Securing environmental permits and unexpected public opposition can also cause delays. Other factors that can affect the level of funding obligations are related to the federal and state budget processes. For example, in 2004 and 2005, there was no federal transportation funding legislation in place. During that period, Congress passed continuing budget resolutions designed to make funding available for transportation projects in the interim. Future funding amounts were uncertain, which affected what could be obligated in the TIP. This was the case until August 2005, when SAFETEA-LU was passed. More recently, with the expiration of SAFETEA-LU on September 30, 2009, Congress had passed a series of continuing resolutions to fund transportation projects while it crafted the next transportation reauthorization legislation. On July 6, 2012, President Obama signed into law P.L. 112-141, the Moving Ahead for Progress in the 21st Century Act (MAP-21). MAP-21 provides funds for transportation projects. This is the first multi-year transportation authorization enacted since 2005. The Act funds National surface Transportation programs at over $105 billion for fiscal years (FY) 2013 and 2014. On the State side, the Transportation Trust Fund statute (NJSA 27:1B et al.) was passed into law on July 10, 1984. Major amendments occurred in 1988, 1991, 1995, 2000, 2006, and 2012. Article VIII, Taxation and Finance, Section II, Paragraph 4, of the State Constitution was also amended on December 6, 1984 to dedicate 2.5 cents of the motor fuels tax to transportation capital improvement purposes and on December 7, 2000 to dedicate 9 cents of the motor fuel tax, petroleum products gross receipts taxes, and a portion of the general sales tax to transportation capital purposes. Most recently, the voters approved a constitutional amendment in November 2006 which dedicates all 10.5 cents of the existing motor fuel tax for transportation capital improvement purposes. The Authority’s financing process is directed at issuing sufficient bonds to reimburse NJDOT/NJ Transit Capital Program expenditures previously requested and authorized by 2 The current TIP, with an Introduction that describes the TIP development process, can be found at: http://www.njtpa.org/Project/TIP/Default.aspx. 3 FY 2012 began on October 1, 2011, and ended on September 30, 2012. The FY 2012 TIP was prepared during the spring of 2011, and adopted by the NJTPA Board of Trustees on September 12, 2011. Appendix I Page 2 of 9 the Legislature.4 In 2010, Governor Christie presented a TTF reauthorization proposal that enabled the State to provide $1.247 billion each year for FY 2012 – FY 2016. The TTF provides the bulk of non-federal funding in the TIP. In addition, federal funds that can be accessed for transportation projects are limited by Congress depending on current budgetary circumstances. Each year, Congress and the Administration work out obligation limitations that specify what portion of legislated funds can actually be used. This is usually done just before the beginning of the federal fiscal year, several months after the TIP is drafted. The TIP is programmed based on legislated (apportioned) funding worked out well before TIP preparation. Obligation limitations and rescissions may change the amount actually available during the TIP’s fiscal year. Finally, the amount of transportation funding may vary during the course of a fiscal year based on federal fuel tax receipts. Surpluses or deficits in fuel tax receipts are distributed among the states periodically during the year. This can therefore affect funding availability for obligation of projects in the TIP. Obligated Versus Programmed Funding in FY 2012 The FY 2012 TIP called for the expenditure of $2.91 billion, of which $1.91 billion was obligated during FY 2012. Thus, total obligations represented approximately 65.5% of programmed FY 2012 funding (includes state and federal funds), compared to 82% that were obligated in FY 2011. This figure is lower than FY 201 because none of the $533 million programmed PANY&NJ/Other funds were obligated in FY 2012. As mentioned previously, these funds retain their obligation authority in future state fiscal years if not obligated. Not including the $533 million of PANY&NJ/Other funds that will be carried over to FY 2013, the FY 2012 obligation rate was 80%. Also, these figures exclude the FY 2012 obligation of $210 million of NJ Transit Prior Year Obligation funds in the NJTPA region which are analyzed separately in Table 3. Table 1 shows how obligated versus programmed funding was distributed by project types in FY 2012. In March, 2005, the Board of Trustees adopted a Regional Capital Investment Strategy (RCIS) that included spending goals applicable to categories of projects and programs in the NJTPA region. The RCIS is included in the Plan 2035: The Regional Transportation Plan for Northern New Jersey approved by the NJTPA Board of Trustees in August 2009. In Table 1 projects are grouped into the Board’s RCIS spending goal categories (hereinafter referred to as “RCIS Categories”).5 4 The Transportation Trust Fund Authority was provided with new financing capacity as a result of reauthorization legislation passed in June 2012. The legislation keeps annual appropriation revenues at $895 million annually, reduces bonding authority to $1.247 billion annually and maximum bond maturities at 31 years. In addition, the Authority is planning to refinance a major portion of its existing debt. Based on these actions the Authority estimated it would have the revenue and bonding capacity to support a five year capital program (FY 2012-2016) at $1.247 billion annually. 5 RCIS goals do not include the category “Other/Unallocated” shown in Table 1. Appendix I Page 3 of 9 Table 1 FY 2012 TIP Obligated Total Funding as a Percent of Programmed Expenditures Detailed RCIS Board Categories RCIS Board Category Bridges Road Preservation Minor Road Improvements Major Road Capacity Transit Preservation Transit Enhancement Transit Expansion Dedicated Freight ITS/Incident Mgmt. Travel Demand Mgmt. Safety Bicycle/Pedestrian Other TOTAL TIP Programmed Expenditures (Million $) $716.48 $339.63 $142.77 $74.11 $802.61 $90.91 $16.49 $106.58 $64.39 $41.28 $77.06 $30.60 $409.24 $2,912.16 Obligated Funding (Million $) $218.85 $340.16 $72.67 $2.00 $698.43 $58.62 $5.66 $11.00 $40.62 $24.93 $55.23 $6.89 $373.75 $1,908.81 Programmed Amount Not Obligated (Million $) $497.63 -$0.53 $70.10 $72.11 $104.18 $32.28 $10.83 $95.58 $23.77 $16.35 $21.83 $23.72 $35.50 $1,003.35 Obligated Percent of Programmed 30.5% 100.2% 50.9% 2.7% 87.0% 64.5% 34.3% 10.3% 63.1% 60.4% 71.7% 22.5% 91.3% 65.5% Sources: NJDOT, NJ Transit, NJTPA calculations, December, 2012. The Table 1 data is shown graphically in Figure 1. Obligated funding for 3 of the 13 categories exceeded 80% of programmed funding. Major Road Capacity had the least amount of obligated funding (2.7% of programmed) primarily due to the delay in obligation of projects funded with Federal Earmark and PANY&NJ/Other funds which will be carried over to FY 2013. Most differences between programmed and obligated funding were due in part to changes in project scheduling reflected in TIP revisions (modifications and amendments), as well as federal and state funding factors mentioned above. NJ Transit prior year obligations that occurred during FY 2012 are included in Table 3. Appendix I Page 4 of 9 It is important to note that there are differences between the obligation amounts for federal and non-federal funds. Total Federal obligations were 67.8% of programmed expenditures. This percentage is low because only $13 million of the $217 million of federal earmark funds were obligated. Similar to Non-Federal funds, Earmark funds can also be carried over to the next fiscal year. When Earmark funds are removed, over 80% of FY 2012 federal funds were obligated. (see Table 2). For Non-Federal funds almost 64% of State and Other funds were obligated. As mentioned previously, none of the $533 million of the PANY&NJ/Other funds were obligated in FY 2012 and will be carried over to FY 2013. When these funds are removed, almost 95% of NonFederal funds were obligated. Programmed NJDOT federal funding in FY 2012 (including earmarks) was $868 million, of which $540 million (62.3%) was obligated. Of the NJDOT highway and bridge earmarked projects and programs, 6% were authorized for funding compared to 18.6% in FY 2011. When earmarks are excluded from this analysis, 81% of NJDOT federal funds were obligated in FY 2012, compared to 103% in FY 2011. A lower percentage of NJDOT state funding was obligated: 51%. Unused state funding authority is carried forward to the next fiscal year. NJ Transit funding was obligated at a level of 91.2% of its programmed state funding while only 79.2% of its federal funding (without earmarks) was obligated compared to 95.6% in FY 2011. Appendix I Page 5 of 9 Table 2 NJTPA FY 2012 OBLIGATION STATUS (in $ millions) Federal Funds with earmarked funding TIP Programmed Obligated % Obligated NJDOT $867.93 $540.39 62.3% NJ Transit $423.16 $335.11 79.2% $1,291.08 $875.49 67.8% TOTAL Federal Funds without earmarked funding TIP Programmed Obligated % Obligated NJDOT $650.84 $527.18 81.0% NJ Transit $423.16 $335.11 79.2% $1,074.00 $862.29 80.3% TOTAL Non-Federal Funds (State and Other Funds) TIP Programmed NJDOT NJ Transit TOTAL FEDERAL (WITH EARMARK FUNDING) AND NON-FEDERAL TOTAL Obligated % Obligated $1,107.58 $564.84 51.0% $513.49 $468.47 91.2% $1,621.07 $1,033.31 63.7% $2,912.16 $1,908.81 65.5% Once again, it is important to note that programmed federal funding for NJDOT projects cannot be rolled over into the following fiscal year. Thus, unobligated NJDOT projects must find new funding for the next fiscal year. However, unobligated federal funding for NJ Transit projects can be utilized in future fiscal years. This difference can significantly affect the amount of federal funding that gets obligated for NJDOT and NJ Transit. Table 3 shows approximately $210 million in the NJ Transit prior year obligations that were awarded in FY 2012. These prior year obligations are not counted against FY 2012 obligation levels. Appendix I Page 6 of 9 Table 3 NJ Transit Prior Year Obligations Detailed RCIS Board Categories Obligated Prior Year TIP Funding (Million $) RCIS Board Categories Transit Preservation $173.589 Transit Enhancement $21.324 Transit Expansion $5.402 TDM $4.662 Transp. Enhancements $4.378 Overhead $0.400 Total: $209.76 Distribution of Programmed versus Obligated Funding, Compared with RCIS Goals The RCIS spending goals are weighted heavily in favor of preservation and enhancement of existing facilities, both highway and transit. Figure 2 shows these distributions, using the RCIS categories. Figure 2 shows a relationship between obligated and programmed funding in FY 2012. Obligated funding for both Preservation and Enhancement categories (NJDOT and NJ Transit) was a higher proportion of total obligations than programmed funding (76.2% vs. 55%) due to the emphasis of transit preservation and roadway rehabilitation/resurfacing projects in FY 2012. Transit Expansion obligations decreased significantly from RCIS Goals levels (16.1% vs. 0.7%) due to the cancellation of the ARC project, while obligations for Bridges decreased (14% vs. 28.6%) due to the advancement of large cost bridges which will be obligated with PANY&NJ funds post 2012. Overall, when bridges are combined with Roadway Preservation, obligations were slightly lower than RCIS goals (41.2% vs. 47.9%). These kinds of variations can be expected during a normal year of project implementation, in which project cost and schedule changes occur. When the prior year obligations are added for NJ Transit, the RCIS categories significantly increase for Transit Preservation and Enhancement. The NJTPA RCIS goals for spending are also shown in Figure 2. The chart shows a strong relationship between obligated FY 2012 funding and the RCIS goals Appendix I Page 7 of 9 Appendix I Page 8 of 9 Annual Listing of Obligated Projects Table 4 is a listing of projects in FY 2012 (each project in each county, region-wide or statewide programs, and transit projects and programs), including: 1. Work Phase of the project, e.g., the type of work that was programmed for FY 2012. 2. Funding Source, divided into federal and non-federal. 3. Original TIP Funds or the funds programmed at the time of TIP publication. 4. Revised TIP Amount, representing the amount of funding after TIP modifications and amendments during FY 2012. 5. FY 2012 Obligation, representing federal funding commitments made during FY 2012. Table 4 is organized in much the same way as the project listing in FY 2012: NJDOT projects by county, NJDOT regionwide and statewide programs, and NJ Transit projects and programs. Within each of those headings, projects are organized into those work phases that were not obligated, and those that were. Statewide programs are calculated using a multiplier of 75%, which represents the NJTPA’s allocation of statewide funding, based on its share of New Jersey population. Appendix I Page 9 of 9 Table 4 NJTPA FY 2012 FINAL OBLIGATION STATUS BY COUNTY (in millions) NJDOT Projects BERGEN COUNTY PROJECTS Work Phase N1129 ERC Funding 12 TIP Including 12 Original Source Revisions TIP Amount Bergen County, Specialized Bus Transit DEMO $0.97 $0.97 FY-12 Obligation NS0109 ROW Eighth Street Bridge STP-NJ NS9606 DES Fifth Avenue Bridge (AKA Fair Lawn Avenue Bridge) over Passaic River STP-NJ $1.20 $0.80 $0.80 $0.35 07368 ERC Hackensack River Walkway HPP20 98546 ERC Market Street/Essex Street/Rochelle Avenue DEMO $3.84 $3.84 N1101 EC EC Meadowlands Adaptive Signal System for Traffic Reduction (MASSTR) DEMO $5.00 $5.00 OTHER $1.25 $1.25 09346 ERC Rochelle Park and Paramus, Bergen County DEMO $1.29 10325 CON Route 3, W. of Rt. 17 to Rt. 1&9, Resurfacing NHS $9.85 065C PE Route 4, Bridge over Palisade Avenue, Windsor Road and CSX Railroad BRIDGE $0.50 94064 PE Route 4, Jones Road Bridge BRIDGE $1.00 11391 Route 17, South of Terrace Avenue to South of West Saddle River Road (various locations), Resurfacing STATE $12.36 $12.36 $12.78 CON $1.44 $1.44 $1.00 $9.44 $1.43 103A2 ERC Route 17, Williams Avenue to I-80 DEMO $14.68 10329 CON Route 120, MP 0.00 to 2.09, Pavement STP $1.65 10334 CON CON Route 208, S. of Rt. 4 to Boulevard Ave., Pavement Resurfacing NHS $7.00 $1.00 $0.21 STP-NJ $11.13 $11.15 09347 ERC Teaneck Pedestrian Overpass DEMO $0.50 Bergen Total $53.49 Appendix I $2.89 $51.53 $2.70 $38.07 Bergen Page 1 ESSEX COUNTY PROJECTS Work Phase NS9810 DES 12 Original Funding Source TIP Amount Berkeley Avenue Bridge STP-NJ $1.00 12 TIP Including Revisions FY-12 Obligation $1.00 $0.97 09339 ERC Bridge St., Clay St., Jackson St. Bridges; Essex County DEMO $0.98 $0.98 09340 ERC Clay St. Reconstruction DEMO NS0504 CON $0.49 Delancy Street, Avenue I to Avenue P STP-NJ $12.00 08447 ERC Edison National Historic Site, Traffic Improvements HPP20 $0.17 $0.17 08443 ERC Irvington Center Streetscape HPP20 07329 ERC Millburn Townwalk, adjacent to the West Branch of the Rahway River HPP20 $0.54 $0.54 08442 ERC Newark Access Variable Message Signage System HPP20 $0.36 $0.36 N1126 ERC North Broad Street Redevelopment Project DEMO $0.49 11407 ERC PANY&NJ-NJDOT Project Program PANY&NJ $343.00 04390 ERC Rahway River Corridor Greenway Bicycle and Pedestrian Path DEMO $0.40 $0.40 11390 Route 10, Eastbound, West of Harrison Avenue to East of West Northfield Avenue (CR 508) Road, Resurfacing STATE $5.37 $5.37 $4.71 CON $0.72 $0.72 $0.49 $343.00 95069 ROW Route 10, Passaic River BRIDGE 98540 ERC ERC ERC Route 21, Newark Waterfront Community Access DEMO $1.03 $1.03 HPP10 $1.36 $1.36 HPP20 $2.88 $2.88 9145 ROW Route 21, Southbound Viaduct and Chester Avenue Bridge BRIDGE $1.00 $1.00 $0.25 9233B3 UTI Route 46, Passaic Avenue to Willowbrook Mall HPP20 $2.80 00373B CON Route 78, Union/Essex Rehabilitation, Contract B I-MAINT $44.22 $15.20 00314 ROW ROW Route 280, Route 21 Interchange Improvements EB I-MAINT $5.00 $5.00 NS0102 ROW NS9801 ROW $15.19 $3.88 South Orange Avenue, Traffic, Operational and Roadway Improvements, CR 510 STP-NJ $1.00 Two Bridges Road Bridge and West Belt Extension STP-NJ $1.40 $3.80 Essex Total Essex Page 2 $0.24 $426.21 Appendix I $383.54 $3.43 $28.42 HUDSON COUNTY PROJECTS Work Phase 06322 ERC 12 Original Funding 12 TIP Including Source TIP Amount Revisions 6th Street Viaduct Pedestrian and Bicycle Pathway HPP20 $1.44 $1.44 98537 ERC Bergen Arches through Jersey City Palisades DEMO $13.41 $13.41 N1102 PLS PLS Canal Crossing Infrastructure Planning Project DEMO $2.83 $2.83 OTHER $0.56 $0.56 09340 ERC Clay St. Reconstruction DEMO FY-12 Obligation $0.49 09338B ERC ERC Greenville Yard and Lift Bridge – State-of-Good-Repair HPP10 $70.01 $70.01 OTHER $17.50 $17.50 09338A ERC ERC Greenville Yard and Lift Bridge – Temporary Maintenance of Barge Operations HPP10 $1.20 $1.20 OTHER $0.30 $0.30 08441 ERC Hoboken Observer Highway Operational and Safety Improvements HPP20 $1.80 $1.80 08450 ERC Hudson County Pedestrian Safety Improvements HPP20 $0.72 $0.72 09344 ERC Intermodal Access Improvements to the Peninsula at Bayonne HPP20 $1.44 $1.44 10394 ERC Jersey City Signalization Improvements HPP20 $0.79 $0.79 06321 ERC McGinley Square Parking Facility HPP20 $0.76 $0.76 N1101 EC EC Meadowlands Adaptive Signal System for Traffic Reduction (MASSTR) DEMO $5.00 $5.00 OTHER $1.25 $1.25 08446 ERC Newark and First Street Improvements, Hoboken HPP20 $0.22 $0.22 11407 ERC PANY&NJ-NJDOT Project Program PANY&NJ $343.00 10393 ERC Peninsula at Bayonne Harbor, Intermodal Access Improvements HPP20 $1.44 $1.44 08440 ERC Riverbank Park Bike Trail HPP20 $343.00 $1.80 $1.80 $0.12 08346 PE Route 3, over Northern Secondary & Ramp A BRIDGE $0.50 10325 CON Route 3, W. of Rt. 17 to Rt. 1&9, Resurfacing NHS $9.85 $9.44 10340 ROW Route 7, Bridge over CONRAIL BRIDGE 04305 LCD Route 280, Harrison Township Operational Improvements DEMO $1.94 $1.94 00314 ROW ROW Route 280, Route 21 Interchange Improvements EB I-MAINT $5.00 $5.00 09350 ERC Route 440, NJ Turnpike Interchange Upgrade, Jersey City HPP20 $2.34 $2.34 06307 ERC Route 440/1&9, Boulevard through Jersey City HPP20 $0.64 $0.64 Appendix I $0.24 $3.88 $0.79 Hudson Page 3 Work Phase 06373 CON Funding 12 Original 12 TIP Including Source TIP Amount Revisions Route 495, Route 1&9/Paterson Plank Road Bridge OTHER $77.91 $77.91 98552 LCD Secaucus Connector DEMO 08436 ERC Union City, Street Improvements & Traffic Signal Replacement DEMO $0.30 $0.30 Hudson Total Hudson Page 4 $3.59 $558.17 Appendix I FY-12 Obligation $3.59 $567.26 $14.24 HUNTERDON COUNTY PROJECTS Work Phase NS9806 DES 12 Original Funding Source TIP Amount Church Street Bridge, CR 579 STP-NJ $0.53 NS9703 ROW Milford-Warren Glen Road, CR 519 STP-NJ $0.25 NS0209 CON Rosemont-Raven Rock Road Bridge over Lockatong Creek STP-NJ $3.05 $3.05 11402 PE 08327A DES ROW 403B DES ROW 12 TIP Including Revisions FY-12 Obligation $0.25 $0.23 $3.06 Route 29, Bank Stabilization, Ewing and Delaware Twps. STATE $0.15 $0.15 Route 31, NB, Minneakoning Road to MP 24.92 HPP20 $0.80 $0.80 HPP20 $0.10 $1.05 Route 31/202, Flemington Circle DEMO $0.50 DEMO $0.60 NS0501 CON Stanton Station Road Bridge over South Branch of Raritan River STP-NJ $2.50 $2.50 $1.31 NS9805 CON CON White Bridge Road Bridge BRIDGE-OFF STP-NJ Hunterdon Total $1.41 $1.60 $1.60 $10.08 $8.35 Appendix I $7.05 Hunterdon Page 5 MIDDLESEX COUNTY PROJECTS Work Phase 06316 ERC 12 Original Funding Source TIP Amount Carteret Ferry Service Terminal HPP20 $2.83 04327B ERC East Coast Greenway, Middlesex/Union Counties HPP20 $0.72 $0.72 N1203 ERC New Brunswick Station Pedestrian Access Improvements (Liberty Corridor) DEMO $4.50 08449 ERC Robert Wood Johnson University Hospital Parking Facility HPP20 $1.44 $1.44 11389 CON Route 1, Northbound, South of CR 514 to Route 287, Resurfacing STATE $3.24 $3.24 $2.98 93253 ROW Route 1, South Brunswick, Drainage Improvements HPP20 $0.60 $0.60 10311 Route 1, Various Locations from N. of College Rd. to NJ 91 Connector, Resurfacing NHS $9.93 $9.71 CON FS09644 DES Route 18, Bridge over Route 1 NHS $0.70 12 TIP Including Revisions FY-12 Obligation $2.83 $1.20 $0.01 $1.16 X221D CON Route 18, South Woodland Ave., Intersection Improvements CMAQ $1.40 $0.00 10316 CON Route 27, N. of Evergreen St. to vicinity of Elizabeth River, Pavement NHS $10.99 $10.99 $12.29 146 CON Route 27, Six Mile Run Bridge (3E) BRIDGE $5.62 95102 CON CON CON Route 27, South Plainfield Branch (Lake Avenue Bridge) BRIDGE $5.75 NHS $5.75 STP $5.98 11392 CON Route 28, Branch of Green Brook to Hamilton Avenue STATE $5.31 $5.31 $2.74 10319 CON Route 35, Cherry Tree Lane to Rt 9, Resurfacing Various Locations NHS $6.78 $6.78 $4.53 177A CON CON CON Route 35, Greenwood Drive to Prospect Avenue EB HIP NHS $19.65 $23.40 9155 UTI Route 130, Adams Lane (16) NHS $3.26 99379 ERC Route 440, High Street Connector HPP20 $1.49 $1.49 00321 CON Schalk's Crossing Road Bridge, CR 683 STP-NJ $8.74 98541 CON South Amboy Intermodal Center DEMO $8.51 9324A ERC ERC Tremley Point Access Local Roadway Improvements HPP10 $9.06 $9.06 OTHER $44.00 $44.00 09318 ERC Veterans Field Pedestrian Walkway / Bike Path DEMO $0.61 Middlesex Total Middlesex Page 6 $137.43 Appendix I $8.51 $143.00 $11.86 $13.23 $3.26 $0.10 $67.85 MONMOUTH COUNTY PROJECTS Work Phase 11378 PLS NS9811 ROW N1128 ERC HP01002 DES 12 Original Funding 12 TIP Including Source TIP Amount Revisions Barnegat Bay Watershed Storm Water Basin Study STATE $1.50 $1.50 County Route 6 Bridge (MA-14) STP-NJ $2.00 $2.00 Englishtown Borough, Road Improvements DEMO $0.75 $0.75 Halls Mill Road DEMO FY-12 Obligation $1.50 $1.96 $0.70 09343 ERC Holmdel Twp., Road Improvements to Reduce Flooding DEMO $0.10 08379 LCD Laurel Avenue NJ Transit Bridge Replacement HPP20 $0.72 $0.72 10313 CON Route 18, SB, from S. of Rt. 138 to S. of Deal Rd., Pavement NHS $3.78 $3.78 96040 DES DES Route 34, Colts Neck, Intersection Improvements (CR 537) DEMO $0.25 $0.25 NHS $0.25 $0.25 10318 CON CON Route 34/35, Colts Neck and Wall Twps., Pavement BRIDGE NHS $2.13 $3.67 10319 CON Route 35, Cherry Tree Lane to Rt 9, Resurfacing Various Locations NHS $6.78 $6.78 $4.53 98539B CD Route 35, Eatontown Borough Downtown Redevelopment DEMO $0.29 $0.29 98539A CD Route 35, Eatontown Borough Intersection Improvements DEMO $0.29 $0.29 177A CON CON CON Route 35, Greenwood Drive to Prospect Avenue EB HIP NHS $19.65 $23.40 NS0106 ROW Sunset Avenue over Deal Lake (O-10) STP-NJ $1.00 NS0006 CON CON West Front Street Bridge (S-17) over Swimming River, CR 10 OTHER $2.50 STP-NJ $10.00 $12.43 Monmouth Total $50.17 Appendix I $0.01 $58.61 $5.36 $0.10 $3.41 $11.86 $13.23 $0.02 $12.43 $54.40 Monmouth Page 7 MORRIS COUNTY PROJECTS Work Phase NS0206 CON 12 Original Funding 12 TIP Including Source TIP Amount Revisions Berkshire Valley Road Bridge over Rockaway River STP-NJ $2.80 $2.80 NS9708 DES Landing Road Bridge Over Morristown Line, CR 631 STP-NJ $0.80 NP0301 LFA Long Valley Safety Project HPP20 NS9909 CON Newburgh Road Bridge over Musconetcong River STP-NJ $3.50 NS9803 ROW NY Susquehanna and Western Rail Line Bicycle/Pedestrian Path STP-NJ $2.00 $0.72 FY-12 Obligation $2.52 $0.72 $2.40 089A1 CON Route 10, Commerce Boulevard Improvements STP-NJ $5.80 $5.80 11390 Route 10, Eastbound, West of Harrison Avenue to East of West Northfield Avenue (CR 508) Road, Resurfacing STATE $5.37 $5.37 $4.71 CON $5.79 95069 ROW Route 10, Passaic River BRIDGE 08347 PE Route 23, Bridge over Pequannock River / Hamburg Turnpike NHS $4.00 10327 CON Route 46, E. of Forest Rd. to W. of Flanders Rd., Pavement NHS $3.35 $3.35 11375 Route 80, Median Cross Over Protection, Vicinity of Ledgewood Avenue (Rt 46) to Mill Rd. I-MAINT $1.32 $1.32 $1.79 CON 00371B CON 10324 $0.25 Route 80, Parsippany-Troy Hills Roadway Improvement I-MAINT $40.83 $70.35 $0.24 $4.77 $71.28 CON Route 287, S. of South St. to Littleton Rd., Pavement & Deck Repl over Eden Lane I-MAINT $27.65 $29.65 $31.29 L070 ROW Sussex Turnpike, CR 617 STP-NJ $1.20 $1.57 NS9801 ROW Two Bridges Road Bridge and West Belt Extension STP-NJ $1.40 $3.80 $3.43 NS0604 Union School House Road over North Branch of the Raritan River, Bridge Replacement STP-NJ $2.90 $2.90 $2.03 CON Morris Total Morris Page 8 $1.20 $100.15 Appendix I $131.01 $131.82 OCEAN COUNTY PROJECTS Work Phase 11378 PLS NS0601 CON 12 Original Funding 12 TIP Including Source TIP Amount Revisions Barnegat Bay Watershed Storm Water Basin Study STATE $1.50 $1.50 FY-12 Obligation $1.50 County Route 571 at Francis Mills STP-NJ $4.00 N1127 ERC County Route 571/County Route 527, Reconstruction, Toms River Township DEMO $0.30 $0.30 08316 PE Route 9, Bridge over Waretown Creek BRIDGE $0.52 $0.57 97080A CON Route 9, Lacey Road Intersection Improvements NHS $7.28 $7.28 $6.73 9147A ROW Route 35, Restoration, Berkley Twp. to Toms River Twp. (MP 0-4) NHS $3.21 9147D CON CON Route 35, Restoration, Mantoloking to Point Pleasant (MP 9 - 12.5) HPP20 $0.60 NHS $15.68 06369 DES ROW Route 37, Mathis Bridge Eastbound over Barnegat Bay BRIDGE $6.90 $4.30 BRIDGE $0.50 $1.70 94071A UTI Route 72, East Road DEMO 00357B DES Route 72, Manahawkin Bay Bridges, Contract 3 BRIDGE $2.42 00357C DES Route 72, Manahawkin Bay Bridges, Contract 4 BRIDGE $3.00 $0.50 09322 PE Route 88, Bridge over Beaver Dam Creek BRIDGE $0.50 10392 ERC Western Boulevard Extension HPP20 $2.88 Ocean Total $4.30 $1.70 $46.26 Appendix I $3.00 $2.88 $21.48 $17.80 Ocean Page 9 PASSAIC COUNTY PROJECTS Work Phase 07356 ERC 12 Original Funding 12 TIP Including FY-12 Source TIP Amount Revisions Obligation Belmont Avenue Gateway Community Enhancement Project (CR 675) HPP20 $0.70 NS0109 ROW Eighth Street Bridge STP-NJ NS9606 DES Fifth Avenue Bridge (AKA Fair Lawn Avenue Bridge) over Passaic River STP-NJ $1.20 NS9803 ROW NY Susquehanna and Western Rail Line Bicycle/Pedestrian Path STP-NJ $2.00 08347 PE $0.80 $0.80 $0.35 Route 23, Bridge over Pequannock River / Hamburg Turnpike NHS $4.00 9233B3 UTI Route 46, Passaic Avenue to Willowbrook Mall HPP20 $2.80 NS9801 ROW Two Bridges Road Bridge and West Belt Extension STP-NJ $1.40 $3.80 $3.43 NS9607 CON West Brook Road Bridge over Wanaque Reservoir STP-NJ $7.56 $16.56 $16.56 Passaic Total Passaic Page 10 $20.46 Appendix I $21.16 $20.34 SOMERSET COUNTY PROJECTS Work Phase 08445 ERC 12 Original Funding Source TIP Amount Lehigh Rail Line Separation HPP20 $0.76 N1125 North Plainfield Downtown Streetscape and Pedestrian Improvements (Final Phase) DEMO $0.30 $0.30 ERC 06318B CON 11312 CON 03317E CON Port Reading Junction HPP10 $2.10 12 TIP Including Revisions $0.76 $2.10 Route 22, ITS Closed Loop System Extension, Somerset County CMAQ $2.76 Route 22, ITS Closed Loop System, Somerset County CMAQ $2.34 03318 LFA Route 22, Sustainable Corridor Long-term Improvements DEMO $1.31 $1.31 03319 CON CON CON Route 22, Sustainable Corridor Short-term Improvements DEMO $3.05 $3.05 HPP20 $4.93 $4.93 NHS $1.00 03317A FY-12 Obligation $8.07 $1.11 CON Route 22, Traffic Signal Improvements/Signal Coordination, Somerset County CMAQ $4.19 $7.55 $8.93 146 CON Route 27, Six Mile Run Bridge (3E) BRIDGE $5.62 11392 CON Route 28, Branch of Green Brook to Hamilton Avenue STATE $5.31 $5.31 $2.74 08303 CON Route 202, Bridge over Passaic River, Replacement BRIDGE $3.55 $3.21 $3.21 779 DES 02372A PE 04389 PE DES Route 206 Bypass, Mountain View Road to Old Somerville Road (Sections 14A & 15A) Contract B STATE $2.00 $2.00 $2.00 Route 206, Southbound Merge Improvements with I-287 Ramp NHS $0.20 $0.20 Route 287/78, I-287/202/206 Interchange Improvements I-MAINT $1.50 I-MAINT $2.50 Somerset Total $40.91 Appendix I $33.21 $1.39 $27.44 Somerset Page 11 SUSSEX COUNTY PROJECTS Work Phase 96039 UTI 9044 UTI CON CON 12 Original Funding 12 TIP Including Source TIP Amount Revisions Route 23, Hardyston Township Improvements DEMO $1.20 $1.20 FY-12 Obligation Route 23, Sussex Borough Realignment & Papakating Creek Bridge NHS $1.27 EB $15.74 $14.91 STP-NJ $10.93 $10.93 Sussex Total Sussex Page 12 $2.47 Appendix I $27.87 $25.84 UNION COUNTY PROJECTS Work Phase 04327B ERC 12 Original Funding 12 TIP Including Source TIP Amount Revisions East Coast Greenway, Middlesex/Union Counties HPP20 $0.72 $0.72 NS0408 DES Gordon Street over "Out of Service" Conrail Branch, Replacement STP-NJ $0.75 09341 ERC 06318F ERC ERC ERC ERC New Providence Downtown Streetscape DEMO $0.25 FY-12 Obligation $0.25 North Avenue Corridor Improvement Project (NACI) DEMO $0.00 $0.00 HPP10 $9.06 $9.06 HPP20 $5.00 $5.00 OTHER $45.00 $45.00 08439 ERC North Avenue, Elizabeth Pedestrian and Bicycle Project HPP20 $0.05 $0.05 658C DES Route 22, Bloy Street to Liberty Avenue BRIDGE $1.50 04361 DES Route 22, Chestnut Street Bridge Replacement (CR 626) BRIDGE $1.80 $1.80 $2.61 02374C ROW Route 22, EB, Auxiliary Lane between U-Turns H and G HSIP $0.50 $0.50 $0.67 11312 CON Route 22, ITS Closed Loop System Extension, Somerset County CMAQ $2.76 10316 CON Route 27, N. of Evergreen St. to vicinity of Elizabeth River, Pavement NHS $10.99 $10.99 $12.29 00373B CON Route 78, Union/Essex Rehabilitation, Contract B I-MAINT $44.22 $15.20 N1205 MISC Route 278, Goethals Bridge Replacement PANY&NJ 08434 ERC St. Georges Avenue Improvements HPP20 $0.36 9324A ERC ERC Tremley Point Access Local Roadway Improvements HPP10 $9.06 $9.06 OTHER $44.00 $44.00 Union Total $176.03 Appendix I $15.19 $25.00 $166.63 $30.75 Union Page 13 WARREN COUNTY PROJECTS Work Phase NS9909 CON 09688 CON 97062B DES DES ROW 09320 DES 12 Original Funding 12 TIP Including Source TIP Amount Revisions Newburgh Road Bridge over Musconetcong River STP-NJ $3.50 FY-12 Obligation $2.40 Route 46, Rockfall Mitigation, MP 1.4-2.4 STP $5.53 Route 57, CR 519 Intersection Improvement HPP20 $1.25 STP $0.50 STP $0.75 Route 173, Bridge over Pohatcong Creek BRIDGE $1.00 $1.00 Warren Total $9.03 $4.50 $2.40 $1,106.52 $1,119.58 $377.18 Total Warren Page 14 Appendix I Table 4 NJTPA FY 2012 FINAL OBLIGATION STATUS (in millions) NJDOT Programs * Work Phase Funding Source 12 Original TIP Amount 12 TIP Including Revisions FY-12 Obligation X12 ROW Acquisition of Right of Way Statewide STATE $0.50 $0.50 11344 EC ADA Curb Ramp Implementation Statewide STP $1.00 $1.00 08415 ERC Airport Improvement Program Statewide STATE $5.00 $5.00 $5.00 04311 DES Asbestos Surveys and Abatements Statewide STATE $0.50 $0.50 $0.40 X72A EC EC EC Betterments, Bridge Preservation Statewide BRIDGE Statewide I-MAINT $5.00 Statewide STATE $22.00 $5.00 $22.00 $28.29 01335 EC Betterments, Dams Statewide STATE $0.35 $0.35 $0.33 X72B EC Betterments, Roadway Preservation Statewide STATE $10.20 $10.20 $10.54 X72C EC Betterments, Safety Statewide STATE $7.00 $7.86 X185 ERC ERC Bicycle & Pedestrian Facilities/Accommodations Statewide CMAQ $5.00 Statewide STATE $1.00 $5.00 $1.00 $4.47 $0.64 03304 EC EC ERC EC Bridge Deck/Superstructure Replacement Program NJTPA BRIDGE $29.00 Statewide BRIDGE $5.00 Statewide BRIDGE NJTPA I-MAINT $11.00 $27.24 $5.00 $29.21 98315 EC Bridge Emergency Repair Statewide STATE $30.00 $30.00 $18.17 X07E EC Bridge Inspection, Local Bridges NJTPA BRIDGE $4.00 $4.00 $3.99 X07A EC Bridge Inspection, State NBIS Bridges NJTPA BRIDGE $12.00 $12.00 $10.07 X70 EC Bridge Management System Statewide BRIDGE $0.40 $0.35 X08 EC EC EC Bridge Painting Program Statewide BRIDGE Statewide I-MAINT Statewide STP $4.62 $7.00 $0.40 $7.45 $7.46 $6.51 $17.00 $16.00 08381 ERC Bridge Replacement, Future Projects Statewide BRIDGE $22.40 98316 ERC Bridge Scour Countermeasures Statewide BRIDGE $6.00 $6.00 98319 EC Capital Contract Payment Audits Statewide STATE $1.50 $1.50 02379 ERC Congestion Relief, Intelligent Transportation System Improvements (Smart Move Program) Statewide STATE $2.00 $2.00 $0.75 02378 EC Congestion Relief, Operational Improvements (Fast Move Program) Statewide STATE $4.00 $4.00 $1.40 NJDOT Programs Page 1 * NJTPA estimates to receive 75% share of Statewide program funding. Appendix I Work Phase Funding Source 12 Original TIP Amount 12 TIP Including Revisions FY-12 Obligation X180 EC Construction Inspection Statewide STATE $7.25 $8.16 05304 EC Construction Program IT System (TRNS.PORT) Statewide STATE $0.50 $0.50 $0.49 X242 EC Crash Reduction Program NJTPA HSIP $7.25 $3.75 $0.44 99322A EC Culvert Inspection Program, Locally-owned Structures Statewide STATE $4.50 $4.50 $3.75 $4.17 99322 EC Culvert Inspection Program, State-owned Structures Statewide STATE $0.80 $0.80 $0.80 09316 ERC ERC Culvert Replacement Program Statewide STATE Statewide STP $2.00 $1.00 $2.00 $1.00 $0.20 X142 EC DBE Supportive Services Program Statewide STP $0.50 $0.50 $0.32 X106 DES Design, Emerging Projects Statewide STATE $7.00 $7.00 $12.10 X197 EC Disadvantaged Business Enterprise Statewide STP $0.10 $0.10 X154D EC EC Drainage Rehabilitation & Improvements Statewide EB $4.00 Statewide HIP $4.00 $3.93 X154 EC Drainage Rehabilitation and Maintenance, State Statewide STATE $9.55 $9.55 $10.38 X241 EC Electrical Facilities Statewide STATE $5.45 $5.75 04324 ERC Electrical Load Center Replacement, Statewide Statewide STATE $2.00 $2.00 $2.00 Environmental Investigations Statewide STATE $2.00 $2.00 $2.87 Environmental Project Support Statewide STATE $0.30 $0.30 $0.52 Equipment (Vehicles, Construction, Safety) Statewide STATE $10.00 $10.00 $8.75 Ferry Program FERRY X75 EC 03309 ERC X15 EC 00377 ERC X34 EC $5.45 Statewide $10.00 $10.00 Freight Program Statewide STATE $10.00 $10.00 $10.00 09388 EC Highway Safety Improvement Program Planning Statewide HSIP $4.00 $4.00 $4.78 03305 ERC ERC Intelligent Transportation Systems Statewide EB $1.00 Statewide STATE $0.50 $1.00 $0.50 $0.93 $0.34 98333 ERC Intersection Improvement Program (Project Implementation) Statewide HSIP $1.00 $1.00 $0.97 X151 EC Interstate Service Facilities Statewide STATE $0.10 $0.10 $0.01 00376 EC ITS Earmark Funding NJTPA DEMO $0.50 $0.50 X137 EC Legal Costs for Right of Way Condemnation Statewide STATE $1.60 $1.60 $1.60 06327 EC Local Aid Grant Management System Statewide STATE $0.10 $0.10 $0.10 NJDOT Programs Page 2 * NJTPA estimates to receive 75% share of Statewide program funding. Appendix I Work Phase Funding Source 12 Original TIP Amount 12 TIP Including Revisions FY-12 Obligation X186 ERC Local Aid, Infrastructure Fund Statewide STATE $7.50 $7.50 $7.38 08387 ERC Local Bridges, Future Needs Statewide STATE $25.00 $25.00 $25.00 X065 EC Local CMAQ Initiatives NJTPA CMAQ $3.00 $1.83 $0.93 X41B1 ERC Local County Aid, NJTPA NJTPA STATE $53.76 $53.76 $53.76 X98B1 ERC Local Municipal Aid, NJTPA NJTPA STATE $53.85 $53.85 $53.85 X98Z ERC Local Municipal Aid, Urban Aid Statewide STATE $5.00 $5.00 $5.00 06326 PLS Local Project Development Support NJTPA STP-NJ $0.75 $0.75 $0.75 04314 ERC Local Safety/ High Risk Rural Roads Program NJTPA HSIP $4.24 $4.49 $4.46 X196 EC Maintenance & Fleet Management System Statewide STATE $1.00 $1.00 $0.72 01309 EC Maritime Transportation System Statewide STATE $1.00 $1.00 $1.00 X30A PLS PLS PLS Metropolitan Planning NJTPA PL NJTPA PL-FTA NJTPA STP-NJ $12.53 $9.50 $3.02 $4.30 $8.59 $3.02 $2.87 07332 EC Minority and Women Workforce Training Set Aside Statewide STATE $1.00 $1.00 $1.00 X233 EC Motor Vehicle Crash Record Processing Statewide EB $4.00 $4.00 $1.74 01342 EC National Boating Infrastructure Grant Program Statewide NBIG $1.60 $1.60 X200C ERC ERC ERC New Jersey Scenic Byways Program Statewide OTHER $3.43 $2.00 SCENIC BYWAYStatewide Statewide STP-TE $0.25 $3.43 $2.00 $0.25 09345 ERC NJ Underground Railroad NJTPA HPP20 $0.32 N063 ERC NJTPA, Future Projects NJTPA STP-NJ 99372 EC Orphan Bridge Reconstruction Statewide STATE X28B EC EC Park and Ride/Transportation Demand Management Program Statewide CMAQ $8.00 Statewide STATE $1.00 $1.00 $0.64 Pavement Preservation Statewide EB $5.00 $5.65 06403 ERC Pedestrian Safety Improvement Design and Construction Statewide STATE $4.00 $4.00 $1.37 06401 EC Pedestrian Safety Improvement Program Statewide HSIP $0.50 $1.00 Physical Plant STATE $6.50 X51 EC X29 ERC Statewide $4.30 $0.32 $1.00 $5.00 $6.50 $3.43 $0.32 $0.32 $1.00 $1.00 $6.47 NJDOT Programs Page 3 * NJTPA estimates to receive 75% share of Statewide program funding. Appendix I Work Phase Funding Source 12 Original TIP Amount 12 TIP Including Revisions FY-12 Obligation X30 PLS PLS PLS Planning and Research, Federal-Aid Statewide BRIDGE Statewide SPR $21.02 Statewide STP $6.00 $21.02 $6.00 $1.48 $19.09 $7.07 X140 PLS Planning and Research, State Statewide STATE $1.00 $1.00 X135 EC Pre-Apprenticeship Training Program for Minorities and Women Statewide STP $0.50 $0.50 $0.16 X10 EC Program Implementation Costs, NJDOT Statewide STATE $102.00 $88.55 $1.00 $102.00 10344 CD Project Development: Concept Development and Preliminary Engineering Statewide STATE $5.00 $5.00 05341 EC Project Enhancements Statewide STATE X35A1 EC Rail-Highway Grade Crossing Program, Federal NJTPA RHC $3.00 $4.00 $3.83 X35A CON Rail-Highway Grade Crossing Program, State Statewide STATE $2.20 $2.20 $2.70 99409 ERC Recreational Trails Program REC TRAILS Statewide $1.41 $1.41 X144 EC Regional Action Program Statewide STATE $0.50 $0.50 $0.50 X03A EC Restriping Program & Line Reflectivity Management System Statewide STP $15.00 $15.00 $13.97 X03E EC Resurfacing Program Statewide STATE 99327A ERC ERC Resurfacing, Federal Statewide NHS Statewide STATE $0.10 $5.00 $0.10 $70.00 $70.00 $72.59 $7.00 $7.00 $30.40 $0.17 05339 EC Right of Way Database/Document Management System Statewide STATE $0.10 $0.10 05340 ROW ROW Right of Way Full-Service Consultant Term Agreements Statewide STATE $0.05 $0.05 Statewide STP $0.20 $0.20 X152 ERC Rockfall Mitigation NJTPA HSIP 04313 ERC Safe Corridors Program (Project Implementation) Statewide HSIP $2.50 $2.50 $1.26 99358 ERC Safe Routes to School Program Statewide SRTS $5.59 $5.59 $3.34 06402 EC Safe Streets to Transit Program Statewide STATE $0.50 $0.50 $0.29 X181 EC Safety Service Patrol NJTPA EB $3.36 X239 EC Sign Structure Inspection Program Statewide STATE $1.60 $1.60 $1.25 $2.00 $0.10 $2.00 X239A DES CON CON Sign Structure Rehabilitation/Replacement Program Statewide STP $1.00 Statewide STATE Statewide STP $2.00 X239A5 CON Sign Structure Replacement Contract 2009-1 NJTPA STP $5.50 $5.50 $3.31 Signs Program, Statewide Statewide STATE $2.00 $1.86 X39 EC $2.00 $1.00 $2.00 NJDOT Programs Page 4 * NJTPA estimates to receive 75% share of Statewide program funding. Appendix I Work Phase Funding Source 12 Original TIP Amount 12 TIP Including Revisions FY-12 Obligation X150 EC State Police Enforcement and Safety Services Statewide STATE $5.00 $5.00 $5.00 X230 EC Statewide Incident Management Program Statewide EB $5.80 $5.80 $3.35 06324 EC EC Statewide Traffic Management/Information Program Statewide EB $4.00 Statewide STATE $0.20 $4.22 $0.20 $2.30 $0.12 X66 PLS PLS Traffic Monitoring Systems Statewide EB Statewide STATE $12.91 $1.00 $12.91 $1.00 $14.48 $1.00 X99 EC EC Traffic Operations Center (North) NJTPA EB $5.95 NJTPA RCA $3.30 $3.30 X82 EC Traffic Operations Center (South) NJTPA EB $0.50 $0.50 $0.39 X47 EC EC Traffic Signal Replacement Statewide HSIP Statewide STATE $2.50 $9.11 $2.50 $9.11 $9.25 04320 EC Traffic Signal Timing and Optimization Statewide STP $1.70 $2.00 $2.55 X244 EC Training and Employee Development Statewide STP $1.80 $1.80 X107 ERC Transportation Alternatives Program Statewide STP-TE $10.00 $10.00 02393 ERC Transportation and Community System Preservation Program Statewide DEMO $4.00 $4.00 $3.06 Transportation Demand Management Program Support Statewide CMAQ $0.23 $0.23 $0.22 11383 EC Transportation Management Associations NJTPA STP-NJ $3.69 $3.96 $3.96 04364 EC Transportation Safety Resource Center (TSRC) Statewide EB $1.30 $1.30 X43 PLS $2.12 X11 ERC Unanticipated Design, Right of Way and Construction Expenses, State Statewide STATE $33.34 $33.34 X101 EC Underground Exploration for Utility Facilities Statewide STATE $0.20 $0.20 X126 EC University Transportation Research Technology Statewide STATE $0.50 $0.50 $0.70 X182 EC Utility Reconnaissance and Relocation Statewide STATE $2.00 $2.00 $2.75 X199 EC Youth Employment and TRAC Programs Statewide STP $0.25 $0.25 $0.25 $850.88 $728.05 NJDOT Programs Total $868.98 $29.72 NJDOT Programs Page 5 * NJTPA estimates to receive 75% share of Statewide program funding. Appendix I Table 4 NJTPA FY 2012 FINAL OBLIGATION STATUS (in millions) NJ Transit Projects and Programs * Work Phase Funding Source 12 Original TIP Amount T143 ADA--Platforms/Stations Prior Year SECT 5309D ERC STATE 12 TIP Including Revisions FY-12 Obligation Prior Year Fund Obligated-FY12 $0.80 $26.13 $26.13 $26.13 T05 ERC Bridge and Tunnel Rehabilitation STATE $16.54 $16.54 $16.54 T32 CAP Building Capital Leases STATE $3.99 $3.99 $3.99 T111 CAP CAP CAP Bus Acquisition Program SECT 5307 SECT 5309 STATE $52.24 $52.24 $46.30 $82.01 $49.65 T06 Bus Passenger Facilities/Park and Ride Prior Year SEC 5309D ERC STATE $0.56 $0.56 $0.56 T08 Bus Support Facilities and Equipment Prior Year SEC 5309D ERC STATE $3.10 $3.10 $3.10 $82.01 $82.01 $4.66 $1.50 T09 EC Bus Vehicle and Facility Maintenance/Capital Maintenance STATE $24.43 $24.43 $24.43 T68 ERC Capital Program Implementation STATE $16.43 $16.43 $16.43 T515 CAP Casino Revenue Fund CASINO REVENUE $24.05 $24.05 $18.64 T13 EC Claims support STATE $1.40 $1.40 $1.40 T16 ERC Environmental Compliance STATE $2.10 $2.10 $2.10 T87 ERC Hudson-Bergen LRT System STATE $5.39 $5.39 $5.39 T20 ERC Immediate Action Program STATE $5.28 $5.28 $5.28 T199 Job Access and Reverse Commute Program Prior Year SECT 5316 SWI MATCH $2.80 $2.80 SWI SECT 5316 $2.80 $2.80 $5.40 T95 ERC Light Rail Infrastructure Improvements STATE $3.85 $3.85 $3.85 T550 ERC ERC Light Rail Vehicle Rolling Stock SECT 5307 $6.86 STATE $15.42 $6.86 $15.42 $6.76 $15.42 NJ Transit Page 1 * NJTPA estimates to receive 75% share of Statewide program funding. Appendix I Work Phase Funding Source 12 Original 12 TIP Including TIP Amount Revisions FY-12 Obligation T53E CAP Locomotive Overhaul STATE $4.70 $4.70 $4.70 T122 ERC Miscellaneous STATE $0.35 $0.35 $0.35 T44 ERC NEC Improvements STATE $24.75 $24.75 $24.75 $1.61 $1.61 T552 New Freedom Program Prior Year SECT 5317 ERC SECT 5317 $4.38 T55 Other Rail Station/Terminal Improvements Prior Year SECT 5309D ERC STATE $12.17 $4.50 $12.17 $12.17 $1.17 $1.17 $1.17 T135 Preventive Maintenance-Bus Prior Year STP CAP SECT 5307 $55.77 CAP STP $55.77 $32.40 $34.28 T121 ERC Physical Plant STATE $36.00 T39 Preventive Maintenance-Rail Prior Year SECT 5309 Prior Year STP CAP SECT 5307 $39.04 CAP SECT 5309 $110.63 CAP STP $47.09 $64.00 $39.04 $110.63 $50.00 $39.04 $110.63 T106 CAP Private Carrier Equipment Program STATE $3.00 $3.00 $3.00 T34 CAP Rail Capital Maintenance STATE $59.36 $59.36 $59.36 T112 Rail Rolling Stock Procurement Prior Year CMAQ CAP CMAQ $94.53 CAP SECT 5307 $48.42 CAP STATE $88.18 $44.53 $48.42 $58.18 $44.53 $48.42 $58.18 $0.69 $21.69 $0.69 $21.69 T37 ERC ERC $25.00 Rail Support Facilities and Equipment $0.69 METRO-NORTH STATE $21.69 T150 Section 5310 Program Prior Year SECT 5310 CAP SECT 5310 $3.36 $3.36 T151 Section 5311 Program Prior Year SEC 5311 CAP MATCH CAP SECT 5311 $4.41 $4.41 $4.41 $4.41 $1.83 $1.83 T508 SWI Security Improvements STATE Prior Year Fund Obligated-FY12 $2.89 $4.64 $1.83 NJ Transit Page 2 * NJTPA estimates to receive 75% share of Statewide program funding. Appendix I Work Phase T50 ERC Funding Source 12 Original 12 TIP Including TIP Amount Revisions FY-12 Obligation Signals and Communications/Electric Traction Systems STATE $20.22 $20.22 $20.22 T120 Small/Special Services Program Prior Year CMAQ EC CMAQ EC STATE $0.77 $1.18 $0.77 $0.77 T88 Study and Development Prior Year SECT 5339 PLS STATE $3.51 $3.51 $3.51 Technology Improvements T500 Prior Year SEC 5309D EC STATE $11.91 $11.91 $11.91 $18.62 $18.62 $18.62 $2.49 $1.00 $2.49 $1.00 $1.79 $2.68 $0.27 $0.27 $936.65 $984.12 $803.57 T42 ERC Track Program STATE Transit Enhancements T210 Prior Year STP-TE ERC SECT 5307 ERC STP-TE T300 ERC Transit Rail Initiatives STATE NJ Transit Projects and Programs Total Prior Year Fund Obligated-FY12 $0.20 $0.40 $7.30 $1.00 $209.76 NJ Transit Page 3 * NJTPA estimates to receive 75% share of Statewide program funding. Appendix I Appendix J: NJDOT/ NJ TRANSIT STIP for Projects and Programs Beyond FY 2017 Draft FY 2014 STIP 10 Year Details (Funded 2018-2023) NJDOT Projects Bergen 065C Counties: Route 4, Bridge over Palisade Avenue, Windsor Road and CSX Railroad Bergen Municipalities: Teaneck Twp Phase of Work DES ROW Source of Funds NHPP NHPP CON STATE 08410 Counties: Source of Funds NHPP DES ROW NHPP STATE CON NHPP Source of Funds NHPP DES ROW NHPP STATE CON NHPP Source of Funds NHPP NHPP CON NHPP Source of Funds NHPP DES ROW NHPP STATE CON NHPP Counties: 2019 2020 2021 2022 2023 $20.000 $21.300 2014 2015 $1.000 2016 2017 2018 2020 2021 2022 2023 2020 2021 2022 2023 $17.000 $16.000 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 $3.000 $1.000 $15.550 2014 2015 $1.500 2016 2017 2018 2019 $3.000 $2.000 2014 Municipalities: Englewood City 2015 $1.800 2016 2017 2018 $0.500 $7.500 2014 2015 $0.700 2016 2017 2018 $1.000 $0.500 $14.640 Route 9W, Palisades Avenue to New York State Line Bergen Municipalities: Englewood Cliffs Boro Alpine Boro Phase of Work ROW CON 94056 2018 Route 4, Teaneck Road Bridge Bergen Municipalities: Teaneck Twp Phase of Work PE 11406 Counties: 2017 $1.500 Route 4, Jones Road Bridge Bergen Phase of Work DES ROW 93134 Counties: 2016 Route 4, Hackensack River Bridge Bergen Municipalities: Hackensack City Teaneck Twp Phase of Work PE 94064 Counties: 2015 $2.000 Route 4, Grand Avenue Bridge Bergen Municipalities: Englewood City Phase of Work PE 02346 Counties: 2014 Source of Funds CMAQ CMAQ 2014 2015 2016 $0.200 2017 2018 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 $1.700 Route 17, Central Avenue Bridge, Rochelle Park Bergen Municipalities: Rochelle Park Twp Phase of Work DES Source of Funds NHPP ROW NHPP CON NHPP 2014 2015 2016 $1.000 2017 2018 $0.500 $6.000 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Projects Page 1 94057 Counties: Route 17, NYS&W Bridge Bergen Phase of Work DES Source of Funds NHPP ROW NHPP CON NHPP 11415 Counties: Counties: Source of Funds NHPP Source of Funds NHPP DES NHPP ROW CON STATE NHPP Counties: 2016 $1.000 2017 2018 2019 2020 2021 2022 2023 2020 2021 2022 2023 2020 2021 2022 2023 2022 2023 $0.500 $13.000 2014 2015 2016 2017 2018 $25.000 2019 $26.500 Route 208, Bergen County Drainage Improvements Bergen Municipalities: Wyckoff Twp Franklin Lakes Boro Phase of Work PE 11355 2015 Route 80, WB, Pavement, Bergen & Passaic Counties Passaic Bergen Municipalities: Various Phase of Work CON 11381 2014 Municipalities: Rochelle Park Twp 2014 2015 2016 $0.600 2017 2018 2019 $1.000 $0.100 $5.700 Route 208, Wyckoff Twp., Bergen Co., Culvert Replacement Bergen Municipalities: Wyckoff Twp Phase of Work CON Source of Funds NHPP 2014 2015 2016 2017 2018 $2.100 2019 2020 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Projects Page 2 6/3/2013 2021 Essex 11407 Counties: PANY&NJ-NJDOT Project Program Hudson Essex Municipalities: Jersey City Newark City Phase of Work ERC Source of Funds OTHER ERC PANY&NJ 99381 Counties: Source of Funds NHPP DES NHPP CON NHPP Counties: Source of Funds CMAQ DES CMAQ CON CMAQ Counties: 2016 2017 2018 2019 $150.000 $150.000 $100.000 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2020 2021 2022 2023 $376.000 $375.000 $353.000 2014 $0.500 2015 2016 2017 2018 $0.500 $2.500 Route 78, PA State Line to NJ Turnpike, ITS Improvements Hunterdon Somerset Union Essex Municipalities: Various Phase of Work PE 00314 2015 Route 21, Newark Needs Analysis, Murray Street to Edison Place Essex Municipalities: Newark City Phase of Work PE 06360 2014 2014 2015 2016 $0.500 2017 2018 $0.300 $0.500 Route 280, Route 21 Interchange Improvements Essex Hudson Municipalities: Newark City Harrison Town Phase of Work CON Source of Funds NHPP 2014 2015 2016 2017 $11.150 $49.890 2018 $57.960 2019 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Projects Page 3 Hudson 11407 Counties: PANY&NJ-NJDOT Project Program Hudson Essex Municipalities: Jersey City Newark City Phase of Work ERC Source of Funds OTHER ERC PANY&NJ 97005B Counties: Source of Funds STP DES STP ROW STATE CON STP Counties: Source of Funds NHPP ROW STATE CON STATE Counties: 2016 2017 2018 2019 $150.000 $150.000 $100.000 2020 2021 2022 2023 2020 2021 2022 2023 2019 2020 2021 2022 2023 $16.720 $12.000 2021 2022 2023 $376.000 $375.000 $353.000 2014 $1.300 2015 2016 2017 2018 2019 $1.500 $3.200 $11.800 Route 7, Kearny, Drainage Improvements Hudson Municipalities: Kearny Town Phase of Work DES 00314 2015 Portway, Fish House Road/Pennsylvania Avenue, CR 659 Hudson Municipalities: Kearny Town Phase of Work PE 93186 2014 2014 2015 $2.000 2016 2017 2018 $1.000 Route 280, Route 21 Interchange Improvements Essex Hudson Municipalities: Newark City Harrison Town Phase of Work CON Source of Funds NHPP 2014 2015 2016 2017 $11.150 $49.890 2018 $57.960 2019 2020 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Projects Page 4 6/3/2013 Hunterdon 08327 Counties: Route 31, Church Street to River Road Hunterdon Municipalities: Raritan Twp Phase of Work PE Source of Funds NHPP DES NHPP ROW STATE CON NHPP 9137A Counties: Source of Funds STP ROW STATE CON STP Counties: 2015 $0.600 2016 2017 2018 2019 2020 2021 2022 2023 2021 2022 2023 2022 2023 $0.500 $0.200 $4.950 Route 78, Edna Mahan Frontage Road Hunterdon Municipalities: Union Twp Phase of Work DES 06360 2014 2014 2015 2016 2017 $1.272 2018 2019 2020 $0.100 $7.530 Route 78, PA State Line to NJ Turnpike, ITS Improvements Hunterdon Somerset Union Essex Municipalities: Various Phase of Work PE Source of Funds CMAQ DES CMAQ CON CMAQ 2014 2015 2016 $0.500 2017 2018 2019 2020 2021 $0.300 $0.500 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Projects Page 5 Middlesex 99316 Counties: Oak Tree Road Bridge, CR 604 Middlesex Phase of Work DES Source of Funds BRIDGE-OFF ROW BRIDGE-OFF CON BRIDGE-OFF 079A Counties: Source of Funds NHPP DES NHPP ROW STATE CON NHPP Counties: Source of Funds NHPP ROW NHPP CON NHPP Counties: Source of Funds NHPP DES NHPP ROW NHPP CON NHPP Counties: Source of Funds NHPP CON NHPP Counties: 2017 2018 2019 2020 2021 2022 2023 2020 2021 2022 2023 $0.500 $6.100 2014 2015 $2.000 2016 2017 2018 2019 $2.500 $3.000 $27.500 2014 2015 $2.400 2016 2017 2018 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 $0.200 $23.882 2014 $0.300 2015 2016 2017 2018 $0.500 $0.100 $2.000 Route 287, Interchange 10 Ramp Improvements Middlesex Somerset Municipalities: Piscataway Twp Franklin Twp Phase of Work DES 9169R 2016 Route 18, Edgeboro Rd. & Tices Rd., Intersection Improvements Middlesex Municipalities: East Brunswick Twp Phase of Work PE 9169Q 2015 $0.600 Route 18, East Brunswick, Drainage and Pavement Rehabilitation Middlesex Municipalities: East Brunswick Twp Phase of Work DES X221B1 Municipalities: Edison Twp Route 9/35, Main Street Interchange Middlesex Municipalities: Sayreville Boro South Amboy City Phase of Work PE 10354 2014 2014 2015 2016 $0.500 2017 2018 $5.600 Route 287, River Road (CR 622), Interchange Improvements Middlesex Municipalities: Piscataway Twp Phase of Work PE Source of Funds NHPP DES NHPP CON NHPP 2014 2015 $0.750 2016 2017 2018 $0.750 $1.500 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Projects Page 6 6/3/2013 Monmouth NS9603 Counties: Monmouth County Bridge S-31 (AKA Bingham Avenue Bridge) over Navesink River, CR 8A Monmouth Municipalities: Middletown Twp Rumson Boro Phase of Work DES Source of Funds * TBD ROW * TBD CON STP-NJ NS9306 Counties: Source of Funds DEMO DES STP-NJ ROW * TBD CON * TBD Counties: 2015 2016 $5.000 2017 2018 2019 2020 $25.000 $25.000 2021 2022 2023 $3.000 Monmouth County Bridges W7, W8, W9 over Glimmer Glass and Debbie's Creek Monmouth Municipalities: Brielle Boro Manasquan Boro Phase of Work DES 11315 2014 2014 2015 $2.160 2016 2017 2018 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 $1.000 $1.000 $30.000 Route 34, over former Freehold and Jamesburg Railroad Monmouth Municipalities: Wall Twp Phase of Work PE Source of Funds NHPP DES NHPP ROW NHPP CON NHPP 2014 $0.500 2015 2016 2017 2018 $1.200 $0.500 $7.900 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Projects Page 7 Morris 08347 Counties: Route 23, Bridge over Pequannock River / Hamburg Turnpike Morris Passaic Municipalities: Kinnelon Boro West Milford Twp Phase of Work DES Source of Funds NHPP ROW NHPP CON NHPP 9237 Counties: Source of Funds STP ROW STP CON STATE Counties: Source of Funds NHPP DES NHPP ROW NHPP CON NHPP Counties: 2016 $2.400 2017 2018 2019 2020 $15.830 $15.000 2021 2022 2023 $1.000 2014 2015 $1.000 2016 2017 2018 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 $0.500 $8.500 Route 80, Route 15 Interchange Morris Municipalities: Wharton Boro Phase of Work PE 06361 2015 Route 57/182/46, Hackettstown Mobility Improvements Warren Morris Municipalities: Hackettstown Town Washington Twp Phase of Work DES 93139 2014 2014 2015 2016 2017 $2.500 2018 $3.300 $0.500 $31.400 Route 80, Route 46 to West of Change Bridge Road, ITS Improvements Morris Municipalities: Various Phase of Work PE Source of Funds CMAQ DES CMAQ CON CMAQ 2014 2015 2016 $1.000 2017 2018 2019 2020 $2.000 $10.000 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Projects Page 8 6/3/2013 2021 2022 2023 Ocean 08316 Counties: Route 9, Bridge over Waretown Creek Ocean Municipalities: Ocean Twp Phase of Work DES Source of Funds NHPP ROW NHPP CON NHPP 10307 Counties: Counties: Counties: 2017 2018 2019 2020 2021 2022 2023 2020 2021 2022 2023 $0.250 $1.930 Source of Funds NHPP 2014 2015 2016 2017 2018 $11.860 2019 Source of Funds STATE 2014 2015 2016 2017 $17.491 2018 $22.933 2019 2020 2021 2022 2023 2018 $49.343 2019 $7.097 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 Route 72, Manahawkin Bay Bridges, Contract 4 Ocean Municipalities: Stafford Twp Phase of Work CON 09322 2016 Route 72, Manahawkin Bay Bridges, Contract 1A & 1B Ocean Municipalities: Stafford Twp Barnegat Twp Ship Bottom Boro Phase of Work CON 00357C 2015 $0.600 Route 70, East of North Branch Road to CR 539 Burlington Ocean Municipalities: Pemberton Twp Manchester Twp Phase of Work CON 11385 Counties: 2014 Source of Funds NHPP 2014 2015 2016 2017 $22.363 $25.628 Route 88, Bridge over Beaver Dam Creek Ocean Municipalities: Brick Twp Phase of Work PE Source of Funds NHPP DES NHPP ROW NHPP CON NHPP 2014 $0.500 2015 2016 2017 $1.000 $1.500 $6.500 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Projects Page 9 Passaic 059B Counties: Route 3, Route 46, Valley Road and Notch/Rifle Camp Road Interchange, Contract B Passaic Municipalities: Little Falls Twp Clifton City Phase of Work CON 08372 Counties: Source of Funds STATE Source of Funds NHPP NHPP ROW NHPP CON NHPP Counties: Source of Funds NHPP ROW NHPP CON NHPP Counties: Source of Funds NHPP NHPP ROW STATE CON NHPP Counties: 2017 $25.000 2018 $38.500 2019 $48.000 2020 2021 2022 2023 2014 $1.100 2015 2016 2017 2018 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 $15.830 $15.000 2021 2022 2023 2022 2023 $1.500 $0.500 $12.231 2014 2015 2016 $2.400 2017 2018 $1.000 Route 46, Drainage Improvements, Little Falls, Clifton City, Passaic Co. Passaic Municipalities: Little Falls Twp Clifton City Phase of Work PE DES 11415 2016 Route 23, Bridge over Pequannock River / Hamburg Turnpike Morris Passaic Municipalities: Kinnelon Boro West Milford Twp Phase of Work DES 11367 2015 Route 20, Paterson Safety & Drainage Passaic Municipalities: Paterson City Phase of Work PE DES 08347 2014 2014 2015 2016 $0.400 2017 2018 2019 2020 $0.750 $0.100 $4.750 Route 80, WB, Pavement, Bergen & Passaic Counties Passaic Bergen Municipalities: Various Phase of Work CON Source of Funds NHPP 2014 2015 2016 2017 2018 $25.000 2019 $26.500 2020 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Projects Page 10 6/3/2013 2021 Somerset 99405 Counties: Camp Meeting Avenue Bridge over Trenton Line, CR 602 Somerset Municipalities: Montgomery Twp Phase of Work PE Source of Funds BRIDGE-OFF DES BRIDGE-OFF ROW BRIDGE-OFF CON BRIDGE-OFF 06360 Counties: Source of Funds CMAQ DES CMAQ CON CMAQ Counties: Source of Funds NHPP ROW NHPP CON NHPP Counties: Counties: Source of Funds STATE Source of Funds NHPP STATE Source of Funds NHPP CON NHPP Counties: Source of Funds NHPP CON NHPP Counties: 2020 2021 2022 2023 2020 2021 2022 2023 2020 2021 2022 2023 $0.800 $0.600 $5.000 2014 2015 2016 $0.500 2017 2018 2019 $0.300 $0.500 2014 2015 $0.600 2016 2017 2018 2019 $0.500 $4.300 2014 2015 2016 2017 $31.500 2018 $26.800 2019 2020 2021 2022 2023 2014 2015 2016 2017 $2.275 2018 2019 2020 2021 2022 2023 2020 2021 2022 2023 $25.500 $25.000 2020 2021 2022 2023 2020 2021 2022 2023 $10.000 $17.500 $38.000 2014 2015 2016 2017 $2.500 2018 2019 Route 287, Interchange 10 Ramp Improvements Middlesex Somerset Municipalities: Piscataway Twp Franklin Twp Phase of Work DES 04389 2019 Route 206, Valley Road to Brown Avenue Somerset Municipalities: Hillsborough Twp Phase of Work DES 9169Q 2018 Route 206, Doctors Way to Valley Road Somerset Municipalities: Hillsborough Twp Phase of Work DES CON 780A 2017 Route 206 Bypass, Mountain View Road to Old Somerville Road (Sections 14A & 15A) Contract B Somerset Municipalities: Hillsborough Twp Phase of Work CON 780B Counties: 2016 Route 202, First Avenue Intersection Improvements Somerset Municipalities: Raritan Boro Phase of Work DES 779 2015 Route 78, PA State Line to NJ Turnpike, ITS Improvements Hunterdon Somerset Union Essex Municipalities: Various Phase of Work PE 02372B 2014 $0.500 2014 2015 2016 $0.500 2017 2018 2019 $5.600 Route 287/78, I-287/202/206 Interchange Improvements Somerset Municipalities: Bedminster Twp Bridgewater Twp Phase of Work DES Source of Funds NHPP ROW STATE CON NHPP 2014 2015 2016 $2.500 2017 2018 2019 $4.000 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Projects Page 11 Sussex NS0002 Counties: County Route 515, Vernon Township, Phases II, III, IV Sussex Municipalities: Vernon Twp Phase of Work DES Source of Funds * TBD ROW * TBD CON * TBD 09319 Counties: 2014 $3.000 2015 2016 2017 2018 $18.000 $18.700 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 $3.700 Route 15, Bridge over Beaver Run Sussex Municipalities: Lafayette Twp Phase of Work PE Source of Funds NHPP DES NHPP ROW NHPP CON NHPP 2014 $0.800 2015 2016 2017 2018 $1.200 $0.250 $3.100 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Projects Page 12 6/3/2013 Union 658A Counties: Route 22, Garden State Parkway/Route 82 Interchange Improvements Union Municipalities: Union Twp Phase of Work PE Source of Funds NHPP DES NHPP ROW STATE CON NHPP 658B Counties: Source of Funds HSIP ROW HSIP CON HSIP Counties: Source of Funds NHPP DES NHPP CON NHPP Counties: Source of Funds CMAQ DES CMAQ CON CMAQ Counties: 2017 2018 2019 2020 2021 2022 2023 $2.500 $0.500 $12.900 2014 $0.750 2015 2016 2017 2018 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2020 2021 2022 2023 $0.290 $4.500 2014 2015 $0.450 2016 2017 2018 $0.400 $2.250 Route 78, PA State Line to NJ Turnpike, ITS Improvements Hunterdon Somerset Union Essex Municipalities: Various Phase of Work PE 11404 2016 Route 27, Grand Street NB Intersection Union Municipalities: Elizabeth City Phase of Work PE 06360 2015 $1.000 Route 22, Westbound, Vicinity of Vaux Hall Road to West of Bloy Street Union Municipalities: Union Twp Phase of Work DES 12437 2014 2014 2015 2016 $0.500 2017 2018 $0.300 $0.500 Route 82, Caldwell Avenue to Lehigh Avenue Union Municipalities: Union Twp Phase of Work PE Source of Funds HSIP DES HSIP CON HSIP 2014 $0.800 2015 2016 2017 2018 2019 $0.600 $2.650 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Projects Page 13 Warren 11369 Counties: Route 22, Drainage, Phillipsburg & Lopatcong, Warren County Warren Municipalities: Phillipsburg Town Lopatcong Twp Phase of Work PE Source of Funds NHPP DES NHPP ROW STATE CON NHPP 09325 Counties: Source of Funds NHPP DES NHPP ROW NHPP CON NHPP Counties: Source of Funds NHPP CON NHPP Counties: 2014 $0.300 2021 2022 2023 2015 2016 2017 2018 2019 2020 2021 2022 2023 2020 2021 2022 2023 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 $0.400 $0.200 $3.100 2014 2015 2016 2017 $0.100 2018 2019 $12.500 $0.500 DES NHPP NHPP CON NHPP 2015 2016 2017 2018 2019 $0.750 $11.500 Route 57/182/46, Hackettstown Mobility Improvements Warren Morris Municipalities: Hackettstown Town Washington Twp Phase of Work DES Source of Funds STP ROW STP CON STATE 2014 2015 $1.000 2016 2017 2018 $0.500 $8.500 Route 80, WB Rockfall Mitigation, Hardwick Township Warren Municipalities: Hardwick Twp Phase of Work CON 11322 Counties: 2020 Route 57, CR 519 Intersection Improvement Warren Municipalities: Lopatcong Twp ROW Counties: 2019 $4.750 2014 $1.254 09545 2018 $0.100 Source of Funds DEMO Counties: 2017 $0.750 Phase of Work DES 9237 2016 $0.300 Route 46, I-80 to CR 618 (Serepta Road), Pavement Warren Municipalities: Knowlton Twp White Twp Phase of Work ROW 97062B 2015 Route 31, Bridge over Furnace Brook Warren Municipalities: Oxford Twp Phase of Work PE 11340 2014 Source of Funds HSIP 2014 2015 2016 2017 2018 $8.065 Route 94, Bridge over Jacksonburg Creek Warren Municipalities: Blairstown Twp Phase of Work PE Source of Funds STP DES ROW STP STATE CON STP 2014 2015 $0.450 2016 2017 2018 $0.450 $0.100 $2.800 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Projects Page 14 6/3/2013 Draft FY 2014 STIP 10 Year Details (Funded 2018-2023) NJDOT Programs X12 Counties: Acquisition of Right of Way Various Phase of Work ROW 11344 Counties: Counties: Counties: Counties: Counties: Counties: Source of Funds STATE 2014 $5.000 Source of Funds STATE 2014 $0.500 Source of Funds STATE 2017 $0.500 2018 $0.500 2019 $0.500 2020 $0.500 2021 $0.500 2022 $0.500 2023 $0.500 2015 $0.500 2016 $0.500 2017 $0.500 2018 $0.500 2019 $0.500 2020 $0.500 2021 $0.500 2022 $0.500 2023 $0.500 2018 $5.000 2019 $5.000 2020 $5.000 2021 $5.000 2022 $5.000 2023 $5.000 2018 $0.500 2019 $0.500 2020 $0.500 2021 $0.500 2022 $0.500 2023 $0.500 2018 $0.350 2019 $0.350 2020 $0.350 2021 $0.350 2022 $0.350 2023 $0.350 2018 $10.195 2019 $10.195 2020 $10.195 2021 2022 2023 $10.195 $10.195 $10.195 2018 $7.000 2019 $7.000 2020 $7.000 2021 $7.000 2022 $7.000 2023 $7.000 Municipalities: Various 2015 $5.000 2016 $5.000 2017 $5.000 2015 $0.500 2016 $0.500 2017 $0.500 Municipalities: Various 2014 $0.350 Source of Funds STATE 2015 $0.350 2016 $0.350 2017 $0.350 2014 2015 2016 2017 $10.195 $10.195 $10.195 $10.195 Betterments, Safety Various Phase of Work EC X185 2016 $0.500 Betterments, Roadway Preservation Various Municipalities: Various Phase of Work EC X72C 2014 $0.500 Betterments, Dams Various Phase of Work EC X72B Counties: 2015 $0.500 Asbestos Surveys and Abatements Various Municipalities: Various Phase of Work DES 01335 Source of Funds STP Airport Improvement Program Various Phase of Work ERC 04311 2014 $0.500 ADA Curb Ramp Implementation Various Municipalities: Various Phase of Work ERC 08415 Source of Funds STATE Municipalities: Various Source of Funds STATE Municipalities: Various 2014 $7.000 2015 $7.000 2016 $7.000 2017 $7.000 Bicycle & Pedestrian Facilities/Accommodations Various Municipalities: Various Phase of Work ERC Source of Funds CMAQ 2014 $5.000 2015 $5.000 2016 $5.000 2017 $5.000 2018 $5.000 2019 $5.000 2020 $5.000 2021 $5.000 2022 $5.000 2023 $5.000 ERC STATE $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 2018 $5.000 $35.000 2019 $5.000 $40.000 2020 $5.000 $40.000 2021 2022 2023 $5.000 $5.000 $4.000 $40.000 $40.000 $40.000 2018 $35.000 2019 $35.000 2020 $35.000 2021 2022 2023 $35.000 $35.000 $35.000 2017 $8.100 2018 $8.100 2019 $8.100 2020 $8.100 2021 $8.100 $10.850 $10.850 $10.850 $10.850 $10.850 $10.850 $10.850 $10.850 $10.850 $10.850 $9.450 $9.450 $9.450 $9.450 $9.450 03304 Counties: Bridge Deck/Superstructure Replacement Program Various Municipalities: Various Phase of Work ERC ERC 98315 Counties: Counties: 2014 2015 2016 2017 $5.000 $5.000 $5.000 $5.000 $35.000 $35.000 $35.000 $35.000 Bridge Emergency Repair Various Phase of Work EC X07A Source of Funds NHPP NHPP Source of Funds STATE 2014 2015 2016 2017 $33.000 $33.000 $33.000 $35.000 Bridge Inspection Various Phase of Work EC Source of Funds BRIDGE-OFF EC NHPP EC STP Municipalities: Various Municipalities: Various 2014 $8.100 2015 $8.100 $9.450 2016 $8.100 $9.450 $9.450 2022 $8.100 $9.450 2023 $8.100 $9.450 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Programs Page 15 X70 Counties: Bridge Management System Various Phase of Work EC 13323 Counties: Source of Funds NHPP 2014 $0.400 Municipalities: Various 2015 $0.400 2016 $0.400 2017 $0.400 2018 $0.400 2019 $0.400 2020 $0.400 2021 $0.400 2022 $0.400 2023 $0.400 Bridge Preventive Maintenance Various Municipalities: Various Phase of Work EC Source of Funds NHPP 2014 2015 2016 2017 $13.000 $13.000 $13.000 $13.000 2018 $13.000 2019 $15.000 2020 $15.000 2021 2022 2023 $15.000 $15.000 $15.000 EC EC STATE STP $22.000 $22.000 $22.000 $25.000 $7.000 $7.000 $7.000 $7.000 $25.000 $7.000 $25.000 $7.000 $25.000 $7.000 $25.000 $25.000 $25.000 $7.000 $7.000 $7.000 2017 $11.484 2018 $4.365 2019 2020 2021 2022 2023 $116.042 $116.496 $193.816 $303.646 $341.046 $21.342 $50.523 $39.886 $34.395 $164.494 $172.794 $168.594 $165.294 2018 $1.500 2019 $1.500 08381 Counties: Bridge Replacement, Future Projects Various Municipalities: Various Phase of Work ERC Source of Funds NHPP ERC STATE 98319 Counties: Counties: Counties: Counties: Counties: Counties: Counties: Counties: 2017 $1.500 2020 $1.500 2021 $1.500 2022 $1.500 2023 $1.500 2014 $2.000 2015 $2.000 2016 $2.000 2017 $2.000 2018 $2.000 2019 $2.000 2020 $2.000 2021 $2.000 2022 $2.000 2023 $2.000 Source of Funds STATE 2014 $2.000 Source of Funds STATE 2015 $2.000 2016 $2.000 2017 $2.000 2018 $2.000 2019 $2.000 2020 $2.000 2021 $2.000 2022 $2.000 2023 $2.000 2018 $8.750 2019 $8.750 2020 $8.750 2021 $8.750 2022 $8.750 2023 $8.750 2018 $0.700 2019 $0.700 2020 $0.700 2021 $0.700 2022 $0.700 2023 $0.700 2018 $3.745 2019 $3.745 2020 $3.745 2021 $3.745 2022 $3.745 2023 $3.745 2018 $4.500 2019 $4.500 2020 $4.500 2021 $4.500 2022 $4.500 2023 $4.500 2018 $0.800 2019 $0.800 2020 $0.800 2021 $0.800 2022 $0.800 2023 $0.800 Municipalities: Various 2014 $8.000 2015 $8.000 2016 $8.000 2017 $8.750 Source of Funds STATE 2014 $0.900 Source of Funds HSIP 2014 $3.745 2015 $0.500 2016 $0.500 2017 $0.700 Municipalities: Various 2015 $3.745 2016 $3.745 2017 $3.745 Source of Funds STATE 2014 $4.500 2015 $4.500 2016 $4.500 2017 $4.500 Culvert Inspection Program, State-owned Structures Various Municipalities: Various Phase of Work EC 09316 2016 $1.500 Culvert Inspection Program, Locally-owned Structures Various Municipalities: Various Phase of Work EC 99322 Counties: Source of Funds STATE Crash Reduction Program Various Phase of Work EC 99322A 2015 $1.500 Construction Program IT System (TRNS.PORT) Various Municipalities: Various Phase of Work EC X242 2014 $1.500 Construction Inspection Various Phase of Work EC 05304 Source of Funds STATE Congestion Relief, Operational Improvements (Fast Move Program) Various Municipalities: Various Phase of Work EC X180 2016 Congestion Relief, Intelligent Transportation System Improvements (Smart Move Program) Various Municipalities: Various Phase of Work ERC 02378 2015 Capital Contract Payment Audits Various Municipalities: Various Phase of Work EC 02379 2014 Source of Funds STATE 2014 $0.800 Culvert Replacement Program Various 2015 $0.800 2016 $0.800 2017 $0.800 Municipalities: Various Phase of Work ERC Source of Funds STATE 2014 $2.000 2015 $2.000 2016 $2.000 2017 $2.000 2018 $2.000 2019 $2.000 2020 $2.000 2021 $2.000 2022 $2.000 2023 $2.000 ERC STP $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Programs Page 16 6/3/2013 X142 Counties: DBE Supportive Services Program Various Municipalities: Various Phase of Work EC X106 Counties: Counties: Counties: Counties: Counties: Counties: Counties: Counties: Counties: Counties: Counties: Source of Funds STP 2014 $0.100 Source of Funds STP 2014 $5.000 Source of Funds STATE 2014 $9.554 Source of Funds STATE 2022 $0.250 2023 $0.250 2018 $5.000 2019 $5.000 2020 $5.000 2021 $5.000 2022 $5.000 2023 $5.000 2018 $0.500 2019 2020 $0.500 2021 2022 $0.500 2023 2018 $0.100 2019 $0.100 2020 $0.100 2021 $0.100 2022 $0.100 2023 $0.100 2018 $5.000 2019 $5.000 2020 $5.000 2021 $5.000 2022 $5.000 2023 $5.000 2018 $9.554 2019 $12.000 2020 $12.000 2021 2022 2023 $12.000 $12.000 $12.000 2018 $5.446 2019 $5.446 2020 $5.446 2021 $5.446 2022 $5.446 2023 $5.446 2018 $4.000 2019 $4.000 2020 $4.000 2021 $4.000 2022 $4.000 2023 $4.000 2018 $4.000 2019 $4.000 2020 $4.000 2021 $4.000 2022 $4.000 2023 $4.000 2018 $0.500 2019 $0.500 2020 $0.500 2021 $0.600 2022 $0.600 2023 $0.600 2018 $20.000 2019 $20.000 2020 $20.000 2021 2022 2023 $20.000 $20.000 $20.000 2018 $2.000 2019 $2.000 2020 $2.000 2021 $2.000 2018 $10.000 2019 $10.000 2020 $10.000 2021 2022 2023 $10.000 $10.000 $10.000 Municipalities: Various 2015 $5.000 2016 $5.000 2017 $5.000 2015 2016 $0.500 2017 2015 $0.100 2016 $0.100 2017 $0.100 2015 $5.000 2016 $5.000 2017 $5.000 2015 $9.554 2016 $9.554 2017 $9.554 Municipalities: Various 2014 $5.446 Source of Funds STATE 2014 $2.000 Source of Funds STATE 2014 $3.000 Source of Funds STATE 2014 $0.400 Source of Funds STATE 2015 $5.446 2016 $5.446 2017 $5.446 2015 $2.000 2016 $2.000 2017 $4.000 Municipalities: Various 2015 $3.000 2016 $3.000 2017 $4.000 2015 $0.400 2016 $0.400 2017 $0.500 2014 2015 2016 2017 $11.000 $11.000 $20.000 $20.000 Ferry Program Various Phase of Work ERC X34 2021 $0.250 Equipment (Vehicles, Construction, Safety) Various Municipalities: Various Phase of Work EC 00377 2020 $0.250 Environmental Project Support Various Municipalities: Various Phase of Work ERC X15 2014 $0.500 Environmental Investigations Various Phase of Work EC 03309 2019 $0.250 Electrical Load Center Replacement, Statewide Various Municipalities: Various Phase of Work ERC X75 Source of Funds STATE Electrical Facilities Various Phase of Work EC 04324 2018 $0.250 Drainage Rehabilitation and Maintenance, State Various Municipalities: Various Phase of Work EC X241 Counties: 2017 $0.250 Drainage Rehabilitation & Improvements Various Municipalities: Various Phase of Work EC X154 2014 $5.000 2016 $0.250 Disadvantaged Business Enterprise Various Municipalities: Various Phase of Work EC X154D Source of Funds STATE 2015 $0.250 Design, Geotechnical Engineering Tasks Various Municipalities: Various Phase of Work DES X197 2014 $0.250 Design, Emerging Projects Various Phase of Work DES 05342 Source of Funds STP Source of Funds FBP Freight Program Various Phase of Work EC Source of Funds STATE Municipalities: Various 2014 $2.000 2015 $2.000 2016 $2.000 2017 $2.000 2022 $2.000 2023 $2.000 Municipalities: Various 2014 2015 2016 2017 $10.000 $10.000 $10.000 $10.000 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Programs Page 17 09388 Counties: Highway Safety Improvement Program Planning Various Municipalities: Various Phase of Work EC 13304 Counties: Counties: Source of Funds STP Source of Funds HSIP ERC STATE Counties: Counties: Counties: Counties: Source of Funds STATE Source of Funds STP Source of Funds STATE Source of Funds STATE EC STP-NJ Counties: Counties: Counties: Counties: 2014 $0.500 2015 $3.000 2016 $3.000 2015 $1.000 2016 $1.000 2019 $4.000 2020 $4.000 2021 $4.000 2022 $4.000 2023 $4.000 2018 $3.000 2019 $3.000 2020 $3.000 2021 $3.000 2022 $3.000 2023 $3.000 2017 $1.000 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 $5.000 $5.000 $5.000 $5.000 $5.000 $5.000 $5.000 2018 $0.100 2019 $0.100 2020 $0.100 2021 $0.100 2022 $0.100 2023 $0.100 2018 $2.400 2019 $2.400 2020 $2.400 2021 $2.400 2022 $2.400 2023 $2.400 2018 $1.600 2019 $1.600 2020 $1.600 2021 $1.600 2022 $1.600 2023 $1.600 2018 2019 2020 2021 2022 2023 2017 $3.000 Municipalities: Various 2015 $0.100 2016 $0.100 2015 $2.400 2016 $2.400 2015 $1.600 2016 $1.600 2017 $0.100 2017 $2.400 2017 $1.600 Municipalities: Various 2015 2016 $1.200 Source of Funds STATE 2014 $0.100 Source of Funds STATE 2014 $7.500 Source of Funds STATE 2017 $1.200 Source of Funds CMAQ $1.200 $1.200 $1.200 Source of Funds STATE 2016 $0.100 2017 $0.100 2018 $0.100 2019 $0.100 2020 $0.100 2021 $0.100 2022 $0.100 2023 $0.100 2018 $7.500 2019 $7.500 2020 $7.500 2021 $7.500 2022 $7.500 2023 $7.500 2018 $25.000 2019 $25.000 2020 $25.000 2021 2022 2023 $25.000 $25.000 $25.000 2018 $5.000 2019 $5.000 2020 $5.000 2021 $5.000 2018 $53.731 2019 $53.731 2020 $53.731 2021 2022 2023 $53.731 $53.731 $53.731 Municipalities: Various 2015 $7.500 2016 $7.500 2017 $7.500 Municipalities: Various Municipalities: Various 2014 $5.000 Local County Aid, NJTPA Various Phase of Work ERC 2015 $0.100 2014 2015 2016 2017 $25.000 $25.000 $25.000 $25.000 Local CMAQ Initiatives Various Phase of Work EC X41B1 2014 $1.600 Local Bridges, Future Needs Various Phase of Work ERC X065 2018 $4.000 Municipalities: Various 2014 $2.400 Local Aid, Infrastructure Fund Various Phase of Work ERC 08387 2017 $4.000 Local Aid Grant Management System Various Municipalities: Various Phase of Work EC X186 2014 $0.100 Local Aid Consultant Services Various Phase of Work EC 06327 Counties: 2016 $4.000 Legal Costs for Right of Way Condemnation Various Municipalities: Various Phase of Work EC 10347 2014 $1.000 Job Order Contracting Various Phase of Work EC X137 2014 $4.000 Interstate Service Facilities Various Phase of Work EC 13305 2015 $4.000 Intersection Improvement Program (Project Implementation) Various Municipalities: Various Phase of Work ERC X151 2014 $4.000 Intelligent Transportation System Resource Center Various Municipalities: Various Phase of Work EC 98333 Source of Funds HSIP 2015 $5.000 2016 $5.000 2017 $5.000 2023 $5.000 Municipalities: Various 2014 2015 2016 2017 $53.731 $53.731 $53.731 $53.731 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Programs Page 18 2022 $5.000 6/3/2013 X98B1 Counties: Local Municipal Aid, NJTPA Various Phase of Work ERC X98Z Counties: Counties: 2014 2015 2016 2017 $53.790 $53.790 $53.790 $53.790 2018 $53.790 2019 $53.790 2020 $53.790 2021 2022 2023 $53.790 $53.790 $53.790 2018 $5.000 2019 $5.000 2020 $5.000 2021 $5.000 2022 $5.000 2023 $5.000 2019 $2.000 2020 $2.000 2021 $2.000 2022 $2.000 2023 $2.000 2018 $2.925 2019 $2.925 2020 $2.925 2021 $2.925 2022 $2.925 2023 $2.925 2018 $3.000 2019 $3.000 2020 $3.000 2021 $3.000 2022 $3.000 2023 $3.000 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 Local Municipal Aid, Urban Aid Various Municipalities: Various Phase of Work ERC N1202 Source of Funds STATE Municipalities: Various Source of Funds STATE 2014 $5.000 Local Preliminary Engineering Various 2015 $5.000 2016 $5.000 2017 $5.000 Municipalities: Various Phase of Work PE Source of Funds STP-NJ 2014 2015 2016 2017 2018 PE * TBD $2.000 $2.000 $2.000 $2.000 $2.000 06326 Counties: Local Project Development Support Various Municipalities: Various Phase of Work PLS 04314 Counties: Counties: Counties: Counties: 2016 $2.925 2017 $2.925 Source of Funds HSIP 2014 $3.000 2015 $3.000 2016 $3.000 2017 $3.000 Source of Funds STATE 2014 $1.000 2015 $1.000 2016 $1.000 2017 $1.000 Maritime Transportation System Various Municipalities: Various Phase of Work EC X30A 2015 $2.925 Maintenance & Fleet Management System Various Municipalities: Various Phase of Work EC 01309 2014 $2.925 Local Safety/ High Risk Rural Roads Program Various Municipalities: Various Phase of Work ERC X196 Source of Funds STP-NJ Source of Funds STATE 2014 $1.000 Metropolitan Planning Various Phase of Work PLS 2015 $1.000 2016 $1.000 2017 $1.000 Municipalities: Various Source of Funds PL 2014 $8.780 2015 $8.780 2016 $8.780 2017 $8.780 2018 $8.780 2019 $8.780 2020 $8.780 2021 $8.780 2022 $8.780 2023 $8.780 PLS PL-FTA $2.691 $2.691 $2.691 $2.691 $2.691 $2.691 $2.691 $2.691 $2.691 $2.691 PLS STP-NJ $5.000 $7.200 $5.000 $7.200 $5.000 $7.200 $5.000 $7.200 $5.000 $7.200 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 2014 2015 2016 2017 $11.500 $11.500 $11.500 $11.500 2018 $11.500 2019 $11.500 2020 $11.500 2021 2022 2023 $11.500 $11.500 $11.500 $0.700 $0.700 $0.700 $0.700 $0.700 $0.700 $0.700 2018 $3.500 2019 $3.500 2020 $3.500 2021 $3.500 2022 $3.500 2023 $3.500 2018 $1.600 2019 $1.600 2020 $1.600 2021 $1.600 2022 $1.600 2023 $1.600 07332 Counties: Minority and Women Workforce Training Set Aside Various Municipalities: Various Phase of Work EC 13306 Counties: Source of Funds STATE Source of Funds NHPP EC STATE Counties: Counties: 2016 $1.000 2017 $1.000 $0.700 $0.700 $0.700 Motor Vehicle Crash Record Processing Various Municipalities: Various Phase of Work EC 01342 2015 $1.000 Mobility and Systems Engineering Program Various Municipalities: Various Phase of Work EC X233 2014 $1.000 Source of Funds STP 2014 $3.500 2015 $3.500 2016 $3.500 2017 $3.500 National Boating Infrastructure Grant Program Various Municipalities: Various Phase of Work EC Source of Funds NBIG 2014 $1.600 2015 $1.600 2016 $1.600 2017 $1.600 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Programs Page 19 N063 Counties: NJTPA, Future Projects Various Phase of Work ERC Source of Funds STATE ERC STP-NJ 99372 Counties: Counties: Counties: 2018 $70.500 2019 2020 $9.425 $9.425 $50.725 $52.925 $75.725 $77.925 $75.725 Source of Funds STATE 2018 $2.000 2019 $2.000 2020 $2.000 2021 $2.000 2022 $2.000 2023 $2.000 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 2014 $1.500 $6.225 $9.425 $6.440 2021 2022 2023 Municipalities: Various 2015 $1.500 2016 $1.500 2017 $1.500 Park and Ride/Transportation Demand Management Program Various Municipalities: Various Phase of Work EC X51 2014 2015 2016 2017 $70.500 $70.500 $50.224 $70.500 Orphan Bridge Reconstruction Various Phase of Work EC X28B Municipalities: Various Source of Funds STATE 2014 $1.000 Pavement Preservation Various 2015 $1.000 2016 $1.000 2017 $1.000 Municipalities: Various Phase of Work EC Source of Funds NHPP 2014 $4.000 2015 $4.000 2016 $4.000 2017 $4.000 2018 $4.000 2019 $5.000 2020 $5.000 2021 $5.000 2022 $5.000 2023 $5.000 EC STP $2.000 $2.000 $2.000 $2.000 $2.000 $2.000 $2.000 $2.000 $2.000 $2.000 2018 $4.000 2019 $4.000 2020 $4.000 2021 $4.000 2022 $4.000 2023 $4.000 2018 $0.500 2019 $0.500 2020 $0.500 2021 $0.500 2022 $0.500 2023 $0.500 2018 $7.000 2019 $7.000 2020 $7.000 2021 $7.000 2022 $7.000 2023 $7.000 2014 2015 2016 2017 $19.144 $19.144 $19.144 $19.144 2018 $19.144 2019 $19.144 2020 $19.144 2021 2022 2023 $19.144 $19.144 $19.144 $5.550 $5.550 $5.550 $5.550 $5.550 $5.550 $5.550 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 2019 $0.500 2020 $0.500 2021 $0.500 2022 $0.500 2023 $0.500 06403 Counties: Pedestrian Safety Improvement Design and Construction Various Municipalities: Various Phase of Work ERC 06401 Counties: Counties: Source of Funds HSIP Source of Funds STATE Source of Funds SPR PLS STP Counties: Counties: Counties: 2015 $0.500 2016 $0.500 2017 $0.500 2015 $7.000 2016 $7.000 2017 $7.000 Source of Funds STATE 2014 $1.000 $5.550 $5.550 $5.550 Municipalities: Various 2015 $1.000 2016 $1.000 2017 $1.000 Source of Funds STP 2014 $0.500 2015 $0.500 2016 $0.500 2017 $0.500 2018 $0.500 Program Implementation Costs, NJDOT Various Municipalities: Various Phase of Work EC 10344 2017 $4.000 Pre-Apprenticeship Training Program for Minorities and Women Various Municipalities: Various Phase of Work EC X10 Counties: 2016 $4.000 Municipalities: Various 2014 $7.000 Planning and Research, State Various Phase of Work PLS X135 2015 $4.000 Planning and Research, Federal-Aid Various Municipalities: Various Phase of Work PLS X140 2014 $1.000 Physical Plant Various Phase of Work ERC X30 Counties: 2014 $4.000 Pedestrian Safety Improvement Program Various Municipalities: Various Phase of Work EC X29 Source of Funds STATE Source of Funds STATE 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $97.000 $97.000 $97.000 $107.000 $123.000 $110.000 $113.500 $116.900 $120.400 $124.000 Project Development: Concept Development and Preliminary Engineering Various Municipalities: Various Phase of Work CD Source of Funds STATE 2014 $5.000 2015 $5.000 2016 $5.000 2017 $5.000 2018 $5.000 2019 $5.000 2020 $5.000 2021 $5.000 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Programs Page 20 6/3/2013 2022 $5.000 2023 $5.000 05341 Counties: Project Enhancements Various Phase of Work EC X35A1 Counties: Counties: Counties: Counties: Counties: Counties: Source of Funds STATE 2014 $4.400 Source of Funds RTP 2014 $1.238 Source of Funds STATE 2014 $1.500 Source of Funds STP 2017 $0.100 2015 $6.000 2016 $6.000 2017 $6.000 2015 $4.600 2016 $4.800 2017 $5.000 2018 $0.100 2019 $0.100 2020 $0.100 2021 $0.100 2022 $0.100 2023 $0.100 2018 $6.000 2019 $6.000 2020 $6.000 2021 $6.000 2022 $6.000 2023 $6.000 2018 $5.200 2019 $5.400 2020 $5.600 2021 $5.800 2022 $6.000 2023 $6.200 2018 $1.238 2019 $1.238 2020 $1.238 2021 $1.238 2022 $1.238 2023 $1.238 2018 $0.500 2019 $2.000 2020 $2.000 2021 $2.000 2022 $2.000 2023 $2.000 2018 $15.000 2019 $15.000 2020 $15.000 2021 2022 2023 $15.000 $15.000 $15.000 Municipalities: Various 2015 $1.238 2016 $1.238 2017 $1.238 Municipalities: Various 2015 $0.500 2016 $0.500 2017 $0.500 2014 2015 2016 2017 $15.000 $15.000 $15.000 $15.000 Resurfacing Program Various Phase of Work EC 99327A 2016 $0.100 Restriping Program & Line Reflectivity Management System Various Municipalities: Various Phase of Work EC X03E Counties: 2014 $6.000 Regional Action Program Various Phase of Work EC X03A Source of Funds RHC Recreational Trails Program Various Phase of Work ERC X144 2015 $0.100 Rail-Highway Grade Crossing Program, State Various Municipalities: Various Phase of Work CON 99409 2014 $0.100 Rail-Highway Grade Crossing Program, Federal Various Municipalities: Various Phase of Work EC X35A Source of Funds STATE Municipalities: Various Source of Funds STATE Municipalities: Various 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $75.000 $75.000 $75.000 $125.000 $125.000 $125.000 $125.000 $125.000 $125.000 $125.000 Resurfacing, Federal Various Phase of Work ERC Source of Funds NHPP Municipalities: Various 2014 $6.000 2015 $6.000 2016 $7.000 2017 $7.000 2018 $7.000 2019 $7.000 2020 $7.000 2021 $7.000 2022 $7.000 2023 $7.000 ERC NHPP $20.000 $30.000 $50.000 $50.000 $70.000 $70.000 $70.000 ERC STATE $25.515 $30.000 $30.000 $30.000 $30.000 $30.000 $30.000 $30.000 05340 Counties: Right of Way Full-Service Consultant Term Agreements Various Municipalities: Various Phase of Work ROW Source of Funds STATE 2014 $0.050 2015 $0.050 2016 $0.050 2017 $0.050 2018 $0.050 2019 $0.050 2020 $0.050 2021 $0.050 2022 $0.050 2023 $0.050 ROW STP $0.100 $0.100 $0.100 $0.100 $0.100 $0.100 $0.100 $0.100 $0.100 $0.100 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 2018 $2.500 2019 $2.500 2020 $2.500 2021 $2.500 2022 $2.500 2023 $2.500 2018 $5.587 2019 $5.587 2020 $5.587 2021 $5.587 2022 $5.587 2023 $5.587 X152 Counties: Rockfall Mitigation Various Phase of Work ERC 04313 Counties: Counties: 2014 $1.000 2015 $1.000 2016 $1.000 2017 $1.000 Safe Corridors Program (Project Implementation) Various Municipalities: Various Phase of Work ERC 99358 Source of Funds HSIP Municipalities: Various Source of Funds HSIP 2014 $2.500 2015 $2.500 2016 $2.500 2017 $2.500 Safe Routes to School Program Various Municipalities: Various Phase of Work ERC Source of Funds HSIP 2014 $5.587 2015 $5.587 2016 $5.587 2017 $5.587 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Programs Page 21 06402 Counties: Safe Streets to Transit Program Various Municipalities: Various Phase of Work EC X239 Counties: Counties: Counties: Counties: Counties: Source of Funds STATE Source of Funds STP Source of Funds STATE Source of Funds STATE Source of Funds NHPP EC OTHER Counties: Source of Funds NHPP PLS STATE EC NHPP Counties: Counties: Counties: Counties: 2022 $1.000 2023 $1.000 2018 $1.600 2019 $1.600 2020 $1.600 2021 $1.600 2022 $1.600 2023 $1.600 2018 $5.000 2019 $5.000 2020 $5.000 2021 2022 2023 $10.000 $10.000 $10.000 2018 $2.000 2019 $3.000 2020 $3.000 2021 $3.000 2022 $3.000 2023 $3.000 2018 $3.500 2019 $3.500 2020 $3.500 2021 $3.500 2022 $3.500 2023 $3.500 2018 $23.750 2019 $23.750 2020 $23.750 2021 2022 2023 $23.750 $23.750 $23.750 2014 2015 2016 2017 $12.910 $12.910 $12.910 $12.910 2018 $12.910 2019 $12.910 2020 $12.910 2021 2022 2023 $12.910 $12.910 $12.910 $1.000 $1.000 $1.000 $1.000 $1.000 2014 $1.600 2014 $2.000 2014 $2.000 2014 $3.500 2015 $1.600 2016 $1.600 2017 $1.600 2015 $2.000 2016 $2.000 2017 $2.000 Municipalities: Various 2015 $2.000 2016 $2.000 2017 $2.000 2015 $3.500 2016 $3.500 2017 $3.500 2014 2015 2016 2017 $21.950 $23.750 $23.750 $23.750 $1.800 Source of Funds HSIP STATE Municipalities: Various $1.000 $1.000 $1.000 $3.900 2014 $1.000 $9.111 Source of Funds STP 2014 $1.000 Transit Village Program Various Phase of Work EC X107 2021 $1.000 $5.000 $1.000 $1.000 $6.500 Municipalities: Various 2015 $1.000 $9.111 2016 $1.000 $9.111 2017 $1.000 $9.111 2018 $1.000 $9.111 2019 $1.000 $9.111 2020 $1.000 $9.111 2021 $1.000 $9.111 2022 $1.000 $9.111 2023 $1.000 $9.111 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 2018 $1.000 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 Training and Employee Development Various Municipalities: Various Phase of Work EC 01316 2020 $1.000 Traffic Signal Replacement Various Phase of Work EC EC X244 2019 $1.000 Traffic Monitoring Systems Various Phase of Work PLS X47 2017 $1.000 Statewide Traffic Operations and Support Program Various Municipalities: Various Phase of Work EC X66 2016 $1.000 State Police Enforcement and Safety Services Various Municipalities: Various Phase of Work EC 13308 2018 $1.000 Signs Program, Statewide Various Phase of Work EC X150 2015 $1.000 Sign Structure Rehabilitation/Replacement Program Various Municipalities: Various Phase of Work ERC X39 2014 $1.000 Sign Structure Inspection Program Various Municipalities: Various Phase of Work EC X239A Source of Funds STATE Source of Funds STATE 2015 $1.000 2016 $1.000 2017 $1.000 Municipalities: Various 2014 $1.000 2015 $1.000 2016 $1.000 2017 $1.000 Transportation Alternatives Program Various Municipalities: Various Phase of Work ERC ERC Source of Funds STP-TE TAP ERC TAP 2014 $2.933 $6.216 2015 2016 2017 2018 2019 2020 2021 2022 2023 $6.216 $6.216 $6.216 $6.216 $6.216 $6.216 $6.216 $6.216 $6.216 $7.235 $7.235 $7.235 $7.235 $7.235 $7.235 $7.235 $7.235 $7.235 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJDOT Programs Page 22 6/3/2013 02393 Counties: Transportation and Community System Preservation Program Various Municipalities: Various Phase of Work ERC X43 Counties: Counties: Counties: Counties: Counties: Counties: Counties: 2020 $4.000 2021 $4.000 2022 $4.000 2023 $4.000 Source of Funds CMAQ 2014 $0.230 2015 $0.230 2016 $0.230 2017 $0.230 2018 $0.230 2019 $0.230 2020 $0.230 2021 $0.230 2022 $0.230 2023 $0.230 Source of Funds STP-NJ 2014 $3.955 2015 $3.955 2016 $3.955 2017 $3.955 2018 $3.955 2019 $3.955 2020 $3.955 2021 $3.955 2022 $3.955 2023 $3.955 Source of Funds HSIP 2014 $1.600 2015 $1.600 2016 $1.600 2017 $1.600 2018 $1.600 2019 $1.600 2020 $1.600 2021 $1.600 2022 $1.600 2023 $1.600 Source of Funds STATE 2014 2015 2016 2017 $22.979 $40.862 $31.848 $61.000 2018 $61.000 2019 $61.000 2020 $61.000 2021 2022 2023 $61.000 $61.000 $61.000 Source of Funds STATE 2014 $0.200 2015 $0.200 2016 $0.200 2017 $0.200 2018 $0.200 2019 $0.200 2020 $0.200 2021 $0.200 2022 $0.200 2023 $0.200 Source of Funds STATE 2014 $0.500 2015 $0.500 2016 $0.500 2017 $1.000 2018 $1.500 2019 $1.500 2020 $1.500 2021 $2.000 2022 $2.000 2023 $2.000 2018 $2.000 2019 $2.000 2020 $2.000 2021 $2.000 2022 $2.000 2023 $2.000 2018 $0.350 2019 $0.250 2020 $0.250 2021 $0.250 2022 $0.250 2023 $0.250 Utility Reconnaissance and Relocation Various Municipalities: Various Phase of Work EC X199 2019 $4.000 University Transportation Research Technology Various Municipalities: Various Phase of Work EC X182 2018 $4.000 Underground Exploration for Utility Facilities Various Municipalities: Various Phase of Work EC X126 Counties: 2017 $4.000 Unanticipated Design, Right of Way and Construction Expenses, State Various Municipalities: Various Phase of Work ERC X101 2016 $4.000 Transportation Safety Resource Center (TSRC) Various Municipalities: Various Phase of Work EC X11 2015 $4.000 Transportation Management Associations Various Municipalities: Various Phase of Work EC 04364 2014 $4.000 Transportation Demand Management Program Support Various Municipalities: Various Phase of Work PLS 11383 Source of Funds DEMO Source of Funds STATE 2014 $2.000 2015 $2.000 2016 $2.000 2017 $2.000 Youth Employment and TRAC Programs Various Municipalities: Various Phase of Work EC Source of Funds STP 2014 $0.250 2015 $0.250 2016 $0.250 2017 $0.250 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJDOT Programs Page 23 Draft FY 2014 STIP 10 Year Details (Funded 2018-2023) NJ Transit Projects and Programs T143 Counties: ADA--Platforms/Stations Various Phase of Work ERC T05 Counties: Counties: Counties: Counties: 2015 $0.910 2016 $0.910 2017 $0.910 2018 $0.910 2019 $1.000 2020 $1.000 2021 $1.000 2022 $1.000 2023 $1.000 2014 2015 2016 2017 $28.858 $18.958 $22.058 $34.078 2018 $32.070 2019 $22.880 2020 $22.880 2021 2022 2023 $22.880 $22.880 $22.880 Source of Funds SECT 5339 STATE Municipalities: Various 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $5.400 $1.451 $0.752 $90.007 $56.950 $35.349 $79.134 $113.730 $111.400 $105.000 $105.000 $120.779 $120.779 Bus Passenger Facilities/Park and Ride Various Municipalities: Various Phase of Work ERC T08 Source of Funds STATE Bus Acquisition Program Various Phase of Work CAP CAP T06 2014 $0.910 Bridge and Tunnel Rehabilitation Various Municipalities: Various Phase of Work ERC T111 Source of Funds STATE Municipalities: Various Source of Funds STATE 2014 $2.560 2015 $0.560 2016 $0.560 2017 $0.560 2018 $0.560 2019 $0.560 2020 $0.560 2021 $0.560 2022 $0.560 2023 $0.560 Bus Support Facilities and Equipment Various Municipalities: Various Phase of Work ERC Source of Funds SECT 5339 2014 $2.250 2015 $1.300 2016 2017 2018 2019 2020 2021 2022 2023 ERC STATE $1.811 $5.901 $3.850 $5.701 $5.701 $4.501 $4.501 $4.501 $4.501 $4.501 2018 2019 $24.430 2020 $24.430 2021 2022 2023 $24.430 $24.430 $24.430 2018 $15.030 2019 $15.030 2020 $15.030 2021 2022 2023 $15.030 $15.030 $15.030 2018 $14.243 2019 $14.243 2020 $14.243 2021 2022 2023 $14.243 $14.243 $14.243 2018 $1.400 2019 $1.400 2020 $1.400 2021 $1.400 2022 $1.400 2023 $1.400 2018 $2.100 2019 $2.100 2020 $2.100 2021 $2.100 2022 $2.100 2023 $2.100 T09 Counties: Bus Vehicle and Facility Maintenance/Capital Maintenance Various Municipalities: Various Phase of Work EC T68 Counties: Counties: 2014 2015 2016 2017 Capital Program Implementation Various Municipalities: Various Phase of Work ERC T515 Source of Funds STATE Source of Funds STATE 2014 2015 2016 2017 $15.030 $15.030 $15.030 $15.030 Casino Revenue Fund Various Municipalities: Various Phase of Work Source of Funds 2014 2015 2016 2017 CAP CASINO REVENUE $14.243 $14.243 $14.243 $14.243 T13 Counties: Claims support Various Phase of Work EC T16 Counties: Counties: 2014 $1.400 Environmental Compliance Various Phase of Work ERC T87 Source of Funds STATE Municipalities: Various Source of Funds STATE 2014 $2.100 Hudson-Bergen LRT System Hudson Phase of Work ERC Source of Funds CMAQ ERC STATE 2015 $1.400 2017 $1.400 Municipalities: Various 2015 $2.100 2016 $2.100 2017 $2.100 Municipalities: Various 2014 2015 $47.000 $13.000 $7.005 2016 $1.400 $7.005 2016 2017 2018 2019 2020 2021 2022 2023 $7.005 $7.005 $7.005 $7.005 $7.005 $7.005 $7.005 $7.005 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJ Transit Projects and Programs Page 24 6/3/2013 T20 Counties: Immediate Action Program Various Phase of Work ERC T199 Counties: Source of Funds STATE 2014 $8.332 Municipalities: Various 2015 $8.439 2016 $8.584 2017 $8.732 2018 $8.890 2019 $9.058 2020 $9.221 2021 $9.398 2022 $9.580 2023 $9.580 Job Access and Reverse Commute Program Various Municipalities: Various Phase of Work SWI Source of Funds MATCH 2014 $3.010 2015 $3.010 2016 $3.010 2017 $3.010 2018 $3.010 2019 $3.010 2020 $3.010 2021 $3.010 2022 $3.010 2023 $3.010 SWI OPER $3.010 $3.010 $3.010 $3.010 $3.010 $3.010 $3.010 $3.010 $3.010 $3.010 2018 $5.275 2019 $4.975 2020 $4.975 2021 $4.975 2022 $4.975 2023 $4.975 2018 $4.702 2019 $4.702 2020 $4.702 2021 $4.702 2022 $4.702 2023 $4.702 2018 $2.000 2019 2020 2021 2022 2023 2018 $0.350 2019 $0.350 2020 $0.350 2021 $0.350 2022 $0.350 2023 $0.350 T95 Counties: Light Rail Infrastructure Improvements Various Municipalities: Newark City Phase of Work ERC T53E Counties: Counties: 2014 $3.525 Locomotive Overhaul Various Phase of Work CAP T610 Source of Funds STATE Source of Funds STATE Lyndhurst Improvements Bergen Municipalities: Lyndhurst Township 2014 $2.000 ERC STP-TAP $0.500 Miscellaneous Various Phase of Work ERC T44 Counties: Source of Funds STATE Source of Funds SECT 5307 ERC ERC SECT 5307-TAP STATE ERC STP-TAP T28 Counties: Counties: Counties: 2015 $0.350 2016 $0.350 2017 $0.350 Municipalities: Various 2021 2022 2023 $87.750 $87.750 $87.750 Municipalities: Newark City 2014 $3.296 2015 $4.000 2016 2017 $8.048 2018 $17.538 2019 2020 2021 2022 2023 $2.000 $2.000 $2.000 $2.000 $2.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 2018 $13.600 2019 $13.600 2020 $13.600 2021 2022 2023 $13.600 $13.600 $13.600 2018 $2.612 2019 $39.772 2020 $39.772 2021 2022 2023 $39.772 $39.772 $39.772 2018 $1.171 2019 $1.171 2020 $1.171 2021 $1.171 $4.800 $0.500 $0.500 $0.500 Source of Funds SECT 5339 2014 2015 2016 $2.623 2017 $8.100 Other Rail Station/Terminal Improvements Various Municipalities: Various Phase of Work ERC T121 2017 $2.000 Newark Light Rail Improvements Essex Municipalities: Newark City Phase of Work ERC T55 2016 $2.000 2014 2015 2016 2017 2018 2019 2020 $31.463 $94.931 $102.740 $132.516 $118.710 $105.435 $87.750 NEC Newark Intermodal Essex Phase of Work ERC 2015 $2.000 Municipalities: Various 2014 $0.350 NEC Improvements Various Phase of Work ERC T81 Counties: Source of Funds STATE 2017 $5.275 2014 2015 2016 2017 $16.097 $31.123 $21.392 $27.022 Source of Funds SECT 5307-TAP Counties: 2016 $9.025 Municipalities: Various Phase of Work ERC T122 2015 $4.375 Source of Funds STATE 2014 $6.812 Physical Plant Various Phase of Work ERC Source of Funds STATE 2015 $5.512 2016 $9.512 2017 $2.612 Municipalities: Various 2014 $1.171 2015 $1.171 2016 $1.171 2017 $1.171 2022 $1.171 2023 $1.171 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJ Transit Projects and Programs Page 25 T135 Counties: Preventive Maintenance-Bus Various Phase of Work CAP Source of Funds SECT 5307 CAP STP CAP STP-NJ T39 Counties: Source of Funds SECT 5307 CAP SECT 5337 CAP STP CAP STP-NJ T106 Counties: Counties: Counties: Source of Funds STATE Source of Funds STATE Source of Funds CMAQ CAP STATE Counties: $20.000 $20.000 $20.000 $20.000 2020 $78.507 2021 2022 2023 $78.503 $78.506 $78.505 2019 $74.288 2020 $74.288 2021 2022 2023 $74.289 $74.297 $74.297 $20.000 Municipalities: Various 2014 2015 2016 2017 $28.715 $28.715 $28.715 $74.288 2018 $74.340 $138.700 $138.700 $138.700 $138.700 $138.700 $138.700 $138.700 $138.700 $138.700 $138.700 $49.000 $49.000 $49.000 $50.500 $50.500 $50.500 $50.500 2014 $3.000 $50.500 2015 $3.000 2016 $3.000 2017 $3.000 2018 $3.000 2019 $3.000 2020 $3.000 2021 $3.000 2022 $3.000 2023 $3.000 2018 2019 $59.362 2020 $59.362 2021 2022 2023 $59.362 $59.362 $59.362 2017 2018 2019 2020 $0.930 $13.937 $0.930 $25.930 $50.930 $70.930 $91.930 2015 2016 2017 $37.000 $50.000 $75.000 2018 $75.000 2019 $75.000 2020 $75.000 2021 2022 $75.000 $20.000 Municipalities: Various 2014 Rail Fleet Overhaul Various Phase of Work CAP T112 2019 $78.506 $33.500 $33.500 $33.500 Rail Capital Maintenance Various Phase of Work CAP T53G 2018 $81.306 Private Carrier Equipment Program Various Municipalities: Various Phase of Work CAP T34 2014 2015 2016 2017 $68.862 $68.894 $68.896 $81.303 Preventive Maintenance-Rail Various Phase of Work CAP Municipalities: Various 2015 2016 2017 Municipalities: Various 2014 2015 2016 $28.190 $15.161 $13.323 2021 2022 2023 $55.000 $75.000 Rail Rolling Stock Procurement Various Municipalities: Various Phase of Work CAP Source of Funds CMAQ CAP SECT 5307 $71.474 $73.193 $76.216 $44.282 $44.238 $44.193 $44.209 $44.168 $19.426 CAP STATE $12.219 $12.536 $12.019 $36.603 $11.505 $8.884 $0.993 $0.993 $0.993 $0.993 2017 $0.690 2018 $0.690 2019 $0.690 2020 $0.690 2021 $0.690 2022 $0.690 2023 $0.690 $20.668 $20.668 $20.668 $32.230 $51.657 $11.061 $13.909 $40.991 $33.457 $43.951 $38.978 $80.234 $56.821 $28.370 $8.861 2018 $2.679 $5.040 2019 $2.679 $5.040 2020 $2.679 $5.040 2021 $2.679 $5.040 2022 $2.679 $5.040 2023 $2.679 $5.040 T37 Counties: Source of Funds METRO-NORTH ERC SECT 5307 ERC STATE Counties: Counties: 2014 $0.690 Section 5310 Program Various Phase of Work CAP CAP T151 2023 Rail Support Facilities and Equipment Various Municipalities: Various Phase of Work ERC T150 2014 $3.000 Source of Funds MATCH SECT 5310 2015 $0.690 2016 $0.690 Municipalities: Various 2014 $2.679 $5.040 Section 5311 Program Various 2015 $2.679 $5.040 2016 $2.679 $5.040 2017 $2.679 $5.040 Municipalities: Various Phase of Work CAP Source of Funds MATCH 2014 $2.940 2015 $2.940 2016 $2.940 2017 $2.940 2018 $2.940 2019 $2.940 2020 $2.940 2021 $2.940 2022 $2.940 2023 $2.940 CAP SECT 5311 $2.940 $2.940 $2.940 $2.940 $2.940 $2.940 $2.940 $2.940 $2.940 $2.940 2018 $1.830 2019 $1.830 2020 $1.830 2021 $1.830 2022 $1.830 2023 $1.830 T508 Counties: Security Improvements Various Phase of Work SWI Source of Funds STATE Municipalities: Various 2014 $1.830 2015 $1.830 2016 $1.830 2017 $1.830 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. Appendix J NJ Transit Projects and Programs Page 26 6/3/2013 T50 Counties: Signals and Communications/Electric Traction Systems Various Municipalities: Various Phase of Work ERC Source of Funds SECT 5307 2014 $2.091 2015 2016 2017 2018 2019 2020 ERC STATE $18.361 $9.840 $7.752 $2.752 $2.752 $10.221 $10.221 $10.221 $10.221 $10.221 2018 $5.863 2019 $5.863 2020 $5.863 2021 $5.863 2022 $5.863 2023 $5.863 2018 $3.507 2019 $3.507 2020 $3.507 2021 $3.507 2022 $3.507 2023 $3.507 2018 $17.502 2019 $17.046 2020 $17.046 2021 2022 2023 $17.046 $18.446 $18.446 T120 Counties: Counties: Counties: Counties: Source of Funds STATE Source of Funds STATE Source of Funds SECT 5307 ERC STATE Counties: Counties: 2014 $3.507 Source of Funds SECT 5307-TAP Source of Funds STATE 2016 $3.079 2017 $5.863 2015 $3.507 2016 $4.447 2017 $3.507 Municipalities: Various Municipalities: Various 2014 2015 $16.723 $16.723 2016 $9.658 2017 $2.509 2018 $3.157 2019 $2.599 2020 $2.581 2021 $2.625 2022 2023 $15.793 $15.793 $7.066 $13.286 $12.637 $13.196 $13.214 $13.170 2018 $0.490 2019 $0.490 2020 $0.490 2021 $0.490 2022 $0.490 2023 $0.490 2018 $3.376 2019 $6.176 2020 $6.176 2021 $6.176 2022 $6.176 2023 $6.176 Municipalities: Various 2014 $0.490 Transit Rail Initiatives Various Phase of Work ERC 2015 $3.079 2014 2015 2016 2017 $14.283 $22.196 $29.716 $17.502 Transit Enhancements Various Phase of Work ERC T300 2023 Municipalities: Various Track Program Various Phase of Work ERC T210 2014 $3.001 Technology Improvements Various Phase of Work EC T42 Source of Funds STATE Study and Development Various Phase of Work PLS T500 2022 Small/Special Services Program Various Municipalities: Various Phase of Work EC T88 2021 2015 $0.490 2016 $0.490 2017 $0.490 Municipalities: Various 2014 $3.202 2015 $4.783 2016 $4.076 2017 $3.376 * Note: Funding is programmed in DBNUM N063 (NJTPA, Future Projects) for the Local Lead TTF Program. 6/3/2013 Appendix J NJ Transit Projects and Programs Page 27 Appendix K: High Priority Projects and Federal Demonstration Projects FY 2014 High Priority Projects and Federal Demonstration Projects NJTPA Region COUNTY Earmark ID Public Law Federal Allocation Allocation Balance Estimated Program Amount BERGEN COUNTY Hackensack River Walkway DB# 07368 NJ201 109-59 Totals $1.602360 $1.602360 $1.439840 $1.439840 $1.439840 $1.439840 NJ128 NJ159 109-59 109-59 Totals $4.406490 $9.614161 $14.020651 $3.959560 $8.639042 $12.598602 $3.959560 $8.639042 $12.598602 105-178 Totals $3.844123 $3.844123 $3.442024 $3.442024 $3.442024 $3.442024 111-117 Totals $0.973834 $0.973834 $0.973834 $0.973834 $0.973834 $0.973834 $1.201770 $1.201770 $0.391740 $0.391740 $1.079879 $1.079879 NJ214 $0.801180 $0.801180 $0.719921 $0.719921 $0.719921 $0.719921 NJ224 $0.192283 $0.192283 $0.172780 $0.172780 $0.172780 $0.172780 $0.980000 $0.980000 $0.980000 $0.980000 $0.980000 $0.980000 Route 17, Williams Avenue to I-80 DB# 103A2 Market Street/Essex Street/Rochelle Avenue DB# 98546 NJ023 Bergen County, Specialized Bus Transit DB# N1129 NJ306 ESSEX COUNTY Rahway River Corridor Greenway Bicycle and Pedestrian Path DB# 04390 NJ121 109-59 Totals Irvington Center Streetscape DB# 08443 109-59 Totals Edison National Historic Site, Traffic Improvements DB# 08447 109-59 Totals Bridge St., Clay St., Jackson St. Bridges; Essex County DB# 09339 NJ286 110-161 Totals Appendix K Page 1 of 5 FY 2014 High Priority Projects and Federal Demonstration Projects NJTPA Region COUNTY Federal Allocation Allocation Balance 105-178 109-59 109-59 109-59 Totals $1.025100 $1.201770 $2.002950 $1.503512 $5.733332 $1.025100 $1.079879 $1.799333 $1.359208 $5.263520 $1.025100 $1.079879 $1.799333 $1.359208 $5.263520 111-117 Totals $0.486917 $0.486917 $0.486917 $0.486917 $0.486917 $0.486917 109-59 109-59 109-59 IMD - 2005 2005 Totals $8.011800 $2.002950 $3.007024 $1.000000 $1.500000 $15.521774 $6.294976 $1.799301 $2.718416 $0.661333 $1.282000 $12.756026 $7.199200 $1.799301 $2.718416 $0.661333 $1.282000 $13.660250 109-59 Totals $1.001475 $1.001475 $0.047800 $0.047800 $0.899899 $0.899899 NJ237 109-59 Totals 6th Street Viaduct Pedestrian and Bicycle Pathway $0.841239 $0.841239 $0.755916 $0.755916 $0.755916 $0.755916 NJ241 $1.602360 $1.602360 $1.439840 $1.439840 $1.439840 $1.439840 $0.801180 $0.801180 $0.719921 $0.719921 $0.719921 $0.719921 $1.602360 $1.602360 $1.439840 $1.439840 $1.439840 $1.439840 Earmark ID Public Law Estimated Program Amount Route 21, Newark Waterfront Community Access DB# 98540 NJ042 NJ139 NJ254 NJ269 North Broad Street Redevelopment Project DB# N1126 NJ297 HUDSON COUNTY Route 280, Harrison Township Operational Improvements DB# 04305 NJ210 NJ249 NJ265 NJA39 NJA49 Route 440/1&9, Boulevard through Jersey City DB# 06307 NJ243 McGinley Square Parking Facility DB# 06321 DB# 06322 109-59 Totals Hudson County Pedestrian Safety Improvements DB# 08450 NJ240 109-59 Totals Intermodal Access Improvements to the Peninsula at Bayonne DB# 09344 NJ147 Appendix K Page 2 of 5 109-59 Totals FY 2014 High Priority Projects and Federal Demonstration Projects NJTPA Region COUNTY Federal Allocation Allocation Balance 109-59 Totals $3.204720 $3.204720 $2.339681 $2.339681 $2.339681 $2.339681 111-117 Totals $1.964400 $1.964400 $1.964400 $1.964400 $1.964400 $1.964400 109-59 Totals $0.801180 $0.801180 $0.719921 $0.719921 $0.719921 $0.719921 105-178 109-59 Totals Robert Wood Johnson University Hospital Parking Facility $3.075299 $2.432478 $5.507777 $1.055112 $2.186187 $3.241299 $1.055112 $2.186187 $3.241299 $1.602360 $1.602360 $1.439840 $1.439840 $1.439840 $1.439840 109-59 $4.005900 Totals $4.005900 New Brunswick Station Pedestrian Access Improvements (Liberty Corridor) DB# N1203 NJ272 109-59 $90.588897 Totals $90.588897 $1.488822 $1.488822 $3.599601 $3.599601 $32.052808 $32.052808 $4.665786 $4.665786 $0.719921 $0.719921 $0.719921 $0.719921 Earmark ID Public Law Estimated Program Amount Route 440, NJ Turnpike Interchange Upgrade, Jersey City DB# 09350 NJ220 Canal Crossing Infrastructure Planning Project DB# N1102 TIGER II MIDDLESEX COUNTY East Coast Greenway, Middlesex/Union Counties DB# 04327B NJ156 Carteret Ferry Service Terminal DB# 06316 NJ038 NJ215 DB# 08449 NJ235 109-59 Totals Route 440, High Street Connector DB# 99379 NJ165 MONMOUTH COUNTY Laurel Avenue NJ Transit Bridge Replacement DB# 08379 NJ118 109-59 Totals $0.801180 $0.801180 Appendix K Page 3 of 5 FY 2014 High Priority Projects and Federal Demonstration Projects NJTPA Region COUNTY Federal Allocation Allocation Balance $0.498900 $0.498900 $0.997800 $0.574459 $0.574459 $1.148918 $0.287230 $0.287230 $0.574459 106-346 106-346 Totals $0.498900 $0.498900 $0.997800 $0.574459 $0.574459 $1.148918 $0.287230 $0.287230 $0.574459 NJ300 111-117 Totals $0.749872 $0.749872 $0.749872 $0.749872 $0.749872 $0.749872 NJ120 109-59 Totals $0.801180 $0.801180 $0.719921 $0.719921 $0.719921 $0.719921 NJ228 109-59 Totals $3.204720 $3.204720 $2.322516 $2.322516 $2.879681 $2.879681 Earmark ID Public Law Estimated Program Amount Route 35, Eatontown Borough Intersection Improvements DB# 98539A NJ074 NJ075 106-346 106-346 Totals Route 35, Eatontown Borough Downtown Redevelopment DB# 98539B NJ074 NJ075 Englishtown Borough, Road Improvements DB# N1128 MORRIS COUNTY Long Valley Safety Project DB# NP0301 OCEAN COUNTY Western Boulevard Extension DB# 10392 SOMERSET COUNTY Route 22, Sustainable Corridor Long-term Improvements DB# 03318 NJ166 NJ294 NJ301 109-59 111-8 111-117 Totals $2.403540 $0.570000 $1.249786 $4.223326 $0.176820 $0.570000 $1.249786 $1.996606 $2.159760 $0.570000 $1.249786 $3.979546 NJ219 109-59 Totals $0.845245 $0.845245 $0.759515 $0.759515 $0.759515 $0.759515 Lehigh Rail Line Separation DB# 08445 Appendix K Page 4 of 5 FY 2014 High Priority Projects and Federal Demonstration Projects NJTPA Region COUNTY Earmark ID Public Law Federal Allocation Allocation Balance Estimated Program Amount North Plainfield Downtown Streetscape and Pedestrian Improvements (Final Phase) DB# N1125 NJ295 111-117 Totals $0.299949 $0.299949 $0.299949 $0.299949 $0.299949 $0.299949 109-59 Totals North Avenue, Elizabeth Pedestrian and Bicycle Project $0.400590 $0.400590 $0.359960 $0.359960 $0.359960 $0.359960 UNION COUNTY St. Georges Avenue Improvements DB# 08434 NJ124 DB# 08439 NJ167 109-59 Totals $0.060088 $0.060088 $0.053993 $0.053993 $0.053993 $0.053993 NJ194 NJ256 109-59 109-59 Totals $0.256378 $0.100148 $0.356526 $0.230375 $0.089967 $0.320342 $0.230375 $0.089967 $0.320342 VARIOUS COUNTY NJ Underground Railroad DB# 09345 Appendix K Page 5 of 5 Appendix L: FHWA Eastern Federal Lands Highway Division – TIP Projects APPENDIX L FY 2013 ‐ FY 2016 Transportation Improvement Program FHWA ‐ Eastern Federal Lands Highway Division (EFLHD) Award Description FY 2014 Rehabilitate Pleasant Plains Road (Route 10) FY 2013 Pavement Management Projects ‐ NER Program ERFO Disaster road repairs phase 2. FY 2013 Delaware Water Gap NRA. Total Program Amount (Range) County Park, Refuge, Forest or Other Partner/Agency Morris U.S. Fish and Wildlife Service, Great Swamp Repair/ Federal Lands $750,001 National Wildlife Reconstruction/ Transportation to Refuge Resurface Program $1 million Morris National Park Service, Morristown National Historical Park Sussex, Warren National Park Service Northeast Region Appendix L Category Preventive Maintenance Miscellaneous Primary Fund Source Federal Lands Transportation Program Emergency Repair for Federally Owned Roads Project Management Phase EFLHD Planned $500,001 to $750,000 NPS Construct $100,001 to $250,000 NPS Planned Appendix M: Transportation Enhancement Program (FY 2012) and Safe Routes to School Projects (FY 2012) Appendix M NJDOT Local Aid and Economic Development FY 2012 Transportation Enhancement Recipients NJTPA Region County Municipality Recipient Project Name Elmwood Park Borough Pedestrian and Streetscape Improvements to Market Street ‐ Phase 2 Amount $584,000.00 Bergen County Elmwood Park Borough Bergen County Leonia Borough, Palisades Park Borough Bergen County Overpeck County Park Area 4 Paths $500,000.00 Bergen County Oradell Borough Oradell Borough Oradell Railroad Station (Phase 2) $400,000.00 $635,000.00 Bergen County Ramsey Borough Ramsey Borough Main Street ‐ A 21st Century Revival (Phase 2) Essex County South Orange Village Township South Orange Village Township River Greenway Bicycle/Pedestrian Bridge Hoboken City Newark Street Complete Streets Redesign Phase II High Bridge Borough Main Street ‐ Streetscape Phase 2 East Brunswick Township Dunhams Corner Road Bikeway Neptune Township Neptune Township Pedestrian/Bicycle Lane in Shark River Hills Morris County Boonton Town United Railroad Historical Society of NJ Jersey Central "DeVico" Railroad Car Restoration $145,000.00 Morris County Denville Township Denville Township Broadway Streetscaping Project $288,000.00 Hudson County Hunterdon County Monmouth County Hanover Township Ocean County $580,000.00 Morris County $467,000.00 $215,000.00 East Brunswick Township $118,000.00 High Bridge Borough Middlesex County Hoboken City $560,000.00 Whippany Railway Museum Seaside Heights Borough Seaside Heights Borough Historic Preservation and Rehabilitation of the Morristown & Erie Railway Whippany Water Tank Boulevard Sidewalk Widening and Beautification Project ‐ Fremont Avenue to Kearney Avenue Hawthorne Downtown Revitalization along Diamond Bridge Avenue, Lafayette Avenue and Grand Avenue $142,000.00 $225,000.00 $600,000.00 Passaic County Hawthorne Borough Hawthorne Borough Somerset County Bedminster Township Bedminster Township River Road Turtle Tunnel Project $180,000.00 Sussex County Hopatcong Borough Hopatcong Borough Hopatchung Road Beautification Project ‐ Phase II $268,000.00 Union County Linden City Linden City A Transit Village Streetscape along North and South Wood Avenue $600,000.00 Warren County Hackettstown Township Centenary Performing Arts Guild Church Street Sidewalk and Streetscape Improvement Project ‐ Hackettstown, Warren County, NJ. $800,000.00 Appendix M 1 Appendix M Safe Routes to School: FY 2012 NJTPA Region County Recipient Project Bergen Bergenfield Borough Bergen Garfield City Bergen Montvale Borough Bergen Palisades Park Borough Bergen Tenafly Borough Essex Nutley Township Hudson Jersey City Hunterdon Bloomsbury Borough Middlesex Cranbury Township Bergenfield School Safety Project and Bikeway Extension Washington Irving School #4 (including Annex) and James Madison School #10 Safety Safe Routes to School Project Fiscal Year 2012 – Spring Valley Road Lindbergh Elementary School Safety Project Safe Routes to School Project Fiscal Year 2012 Nutley Township Safe Routes to all Schools Project School Crossing Safety Improvements (Phase 4) Safe Sidewalks for Bloomsbury’s School and Community Old Trenton Road Walkway Morris Morris Boonton Town Board of Education Chatham Borough Morris Lincoln Park Borough Morris Mine Hill Township Morris Morristown Town Ocean Brick Township Sussex Newton Town Warren Alpha Borough Improvements in Immediate Vicinity of John Hill School Traffic Calming & Pedestrian Safety Improvements Comly Road and Pine Brook Road Sidewalk and Pedestrian Crossing Improvements Canfield Avenue School Sidewalk Improvements Phase 3 Sussex Avenue Safe Walking Program Township of Brick SRTS 2012 Infrastructure Project Midstreams & Lanes Mill Roads Sidewalk Improvement to Madison Street Schley Avenue Sidewalk Improvements Grant Amount $250,000 $280,000 $450,000 $200,000 $100,000 $175,000 $300,000 $293,000 $255,000 $289,000 $100,000 $200,000 $275,000 $120,000 $450,000 $140,000 $200,000 Appendix M 2