NCDOT Current STIP

Transcript

1 May 2019 NCDOT Current STIP

2 ars SHSP)) and for transit tier 2 providers that nagement targets for infrastructure condition, legislation elevates the use of transportation ina Department of Transportation’s (NCDOT’s) lso: ams. the state over a minimum 4 year time period as nd research funds aws. North Carolina state law requires Board of e mix of projects included in the STIP aided by the s version) referred to as the delivery STIP and the rojects. tegic Highway Safety Plan ( NA 2018 – 2027 T-1 fety (established in the Stra Transit Administration (FTA) for approval at least every 4 ye ncert with federal and state revenue forecasts, North Carol NORTH CAROLI a 10 year period, with the first five years (2018-2022 in thi (TAM) Plan and will establish federally mandated performance ma denotes the scheduling and funding of construction projects across STATE TRANSPORTATION IMPROVEMENT PROGRAM Project description and termini Estimated total cost (NCDOT includes Utility, R/W, and Construction costs) Federal funds to be obligated Responsible agency (such as municipality) o o o o • Provide public comment opportunity on STIP document • Be submitted to Federal Highway Administration (FHWA) & Federal • Include metropolitan TIPs from Metropolitan Planning Organizations • And include the following information: • Include all capital and non-capital projects using Title 23 USC or Title 49 USC funds, other than certain safety, planning, a • Be fiscally constrained by year Strategic Transportation Investments Prioritization and Programming process (described on page T-2) and other Federal Aid Progr choose to participate in NCDOT’s Group Transit Asset Management congestion, system reliability, emissions, and freight movement. The NCDOT anticipates meeting their identified targets with th Performance Management Targets This is the second STIP developed under the Strategic Transportation Investments (STI) law passed in June 2013. This landmark Transportation (BOT) action to approve the STIP. Strategic Prioritization process, preconstruction and project development timetables, and in adherence with federal and state l criteria and the input of local communities to determine project priorities and directs the use of dollars for transportation p What is a State Transportation Improvement Program (STIP)? The STIP is a multi-year capital improvement document which The NCDOT has established performance management targets for highway sa North Carolina’s STIP is updated every two years and developed in co required by State and Federal laws. North Carolina’s STIP covers latter five years (2023-2027 in this version) as the developmental STIP. Per 23 CFR 450.216 & 23 U.S. Code § 135 STIP’s must a

3 age for non-highways was 4%. These e combined Regional Impact and Division ns to produce criteria-based methodologies unding for highway and non-highway projects e and Pedestrian, Ferry, Public Transportation, deletions since the 2016-2025 STIP which was ssignment of local points to projects. This input re subject to refinement and modification during chnical scores for projects. Also, per the intent of ng source reference table and is divided between and rankings of projects across the state. Multiple eds. The phases of projects (such as Right of Way cation since transportation projects frequently extend tion mitigation, highway safety improvement program, Highway safety improvement program projects may be number. Municipal bridge, bike and pedestrian projects 4.0, is a significant component of this STIP development. ces. iders then by identification numbers. T-2 Planning Organization (RPO) and NCDOT’s transportation divisio by county within each division. This results in some dupli ent quantitative criteria, measures and weights to provide te ded a 95% to 5% highway vs non-highway programmed amount in th rail projects are listed alphabetically by city or county. design studies. The location and exact type of improvements a The minimum percentage for highways was 90% and minimum percent tation modes and programs including: Highways, Aviation, Bicycl The 4th generation of this process, Prioritization 4.0 or P ansportation divisions. Each Division section includes a fundi ral, urban, bridge, and ferry projects are described by route l, urban, bridge, municipal bridge, bicycle and pedestrian, conges in the combined Regional Impact and Division Needs categories. Needs categories. percentages guided the programming process, which ultimately yiel STI for transportation modes to compete for funding, a normalization process was recommended to create minimum percentages of f are listed by city or county. Congestion mitigation and passenger public input opportunities were provided during the spring and summer of 2016 regarding the submittal of new projects and the a assisted each Metropolitan Planning Organization (MPO) and Rural which directed how local points were allocated. The P4.0 process resulted in each transportation mode using differ Strategic prioritization uses transportation data and the input of local government partners and the public to generate scores ferry, passenger rail, and roadside environmental. Interstate, ru highway and non-highway project schedules. Projects are also listed The transportation program in the STIP is organized by the 14 tr approved in 2015. Rail, Governor’s Highway Safety and statewide related programs. The Appendix also contains a reference list of completions and the planning and design phases. Strategic Prioritization All projects require extensive planning, environmental impact and listed by route, city or county. The Public Transportation program list projects first by the transportation partners and prov How is the STIP organized? Projects are further subdivided by category: interstate, rura across county and division lines. When this duplication occurs, a project is listed in each county in which it is found. (R), Utility relocation (U), and Construction (C) are listed by Fiscal Year along with their costs and anticipated funding sour The Department manages a strategic project prioritization process. Projects are also listed by the STI category they are funded from, i.e., by Statewide Mobility, Regional Impact, or Division Ne The STIP contains funding information and schedules for transpor

4 d the entire program had to meet budget tests unted for when budgeting for other projects. A major factor in deciding when the top scoring Over a 10-year time frame, funding was provided to these activities can be lengthy. Construction funding equirements, right–of-way must be purchased, utility ct projects (Transition Period Projects) scheduled to be years of the previous 2016-2025 STIP, were considered T-3 ects will be programmed in the order of their score and rank. ations and factors in developing the actual program (Figure A). must be developed for lettings. The time period to accomplish w also included a provision to exempt from prioritization sele fulfill a series of environmental and preliminary engineering r projects are funded is project delivery time. Projects need to the highest scoring projects. However, there are other consider The results of the P4.0 process do not necessarily mean that proj There were also STI law provisions (including a corridor cap and individual modal caps) which directed programming decisions an relocation (where applicable) must be addressed, and final plans and fiscal constraint per state and federal requirements. STI la cannot be allocated to projects before these preconstruction activities have taken place. obligated for construction prior to July 1, 2015. In addition, projects funded for right-of-way or construction in the first 5 committed and were not evaluated in P4.0. However the funding required for both the transition and committed projects was acco Figure A

5 new TIP must be checked to make sure s that are listed as either a non-attainment or If the area cannot meet the budget, then the te emissions that are compared to the budgets to May 9, 2017. The purpose of these sessions ect is delayed or accelerated such that it crosses take any federal action including approval of the t transportation projects that receive federal funding demand model must be run for each horizon year. ojects as federal actions cannot take place during a cipants under the Americans with Disabilities Act as d review proposed project schedules and information non-traditional) throughout North Carolina via emails on multiple public input opportunities were also available T-4 mity analysis must be performed. When a new TIP comes out, the op a 20+ year Metropolitan Transportation Plan (MTP). In MPO 9 public information sessions across the state from March 28 e less than the budget, the area can make a conformity finding. st and the area may be subject to lapse. A lapse can delay pr demonstrated on all plans, projects and TIPs. This ensures tha le locations and the Department provided auxiliary aids for parti        ultation was conducted with stakeholder groups (traditional and d Transportation Conformity analysis can be triggered whenever a proj Ozone 8- Hour Pollutant(s) ncy between the TIP and the MTP (conformity finding) then FHWA cannot ehicle Miles Traveled (VMT) are obtained and used in the air quality model to calcula Cabarrus (Partial) Iredell (Partial) Rowan (Partial) Mecklenburg Lincoln (Partial) Gaston (Partial) Union (Partial) Region Counties Metrolina North Carolina Air Quality Non-Attainment/Maintenance Area Summary TIP until this inconsistency is resolved. maintenance air quality area, Transportation Conformity must be do not negatively impact an area’s ability to meet air quality goals. Projects must be grouped by horizon year and the travel Public Involvement – Draft STIP Each Metropolitan Planning Organization (MPO) is required to devel From the travel demand model, speeds and V Transportation Conformity After the release of the Draft STIP in January 2017, NCDOT hosted and direct mailing to encourage participation via multiple feedback options. well as special services for English limited participants. Cons approved by the US EPA. As long as the calculated emissions ar with Department staff. Sessions were held in transit accessib Each session was structured as a 2-hour open house format to allow participants to study maps of projects in the Draft STIP, an ahead of the development of the Draft STIP and from the beginning of the STI implementation process. was to inform citizens about projects in the Draft STIP and get feedback on it. As noted in the Strategic Prioritization secti it is consistent with the MTP. If there is any inconsiste a horizon year. Whenever an MPO develops a new MTP, a new confor MPO’s project list does not meet the transportation conformity te lapse and only exempt projects can move forward. A revise

6 e cooperative, continuous and of less than 50,000, where many gets are met and grants are managed s require a match to the project. Annually, the r projects are included in the STIP. s these apportionments to distribute the various ll urban areas less than 200,000 population and ter is managed directly by the MPO. The MPO’s from NCDOT and any prior year funding that is former 5311 recipients are being met. rements. The amount available for state match is al apportioned amount and any available prior year olina (less than 50,000 population). the U.S. Department of Commerce, Bureau of the niors and individuals with disabilities in all areas – large is one of 13 states receiving the Appalachian grams are jointly administered by FTA and the Federal itan areas and states that ar perating assistance, and for transportation related planning arger scale. l capital investment and nontraditional investment beyond tation service and expanding transportation mobility options. aining and technical assistance through the Rural Transportation the needs in their 5 year bud posted to the FTA website. NCDOT use T-5 and to Governors for transit capital and o portionment systems to make sure Disabilities Program ms of transportation investment priorities. The planning pro anning Program ral (under 50,000). Eligible projects include both traditiona list in the STIP within the total allocated amount received ng earned is fairly and equitably distributed and the needs of the Development Transportation Assistance Program. North Carolina to provide state funds to assist with part of the match requi th a population of 50,000 or more that is designated as such by s in small urban (50,000-200,000 population) and rural North Car ount received from FTA. NCDOT allocates federal funds to sma al requirements for multimodal transportation planning in metropol nd individuals with disabilities by removing barriers to transpor . The program also provides funding for state and national tr ent FTA Funds and State Funds. In addition, many of the FTA Fund on of planning funds to urbanized areas (UZAs) and foster transit planning on a l ng and Statewide Pl es planned, designed, and carried out to meet the special transportation needs of se ors and Individuals with ral resources available to urbanized areas published annually in the Federal Register and DA) complementary paratransit services. provides capital, planning, and operating assistance to states to support public transportation in rural areas with populations Area Formula Program appropriately. 5303 – Create a fair and equitable distributi 5304 – Provide for statewide planning and technical studies. Support transportation of seniors and persons with disabilitie 5307 Governor’s Apportionment (GA) – Work with the governor’s ap 5307 Large UZA – Work with the large UZAs to make sure fundi   comprehensive, resulting in long-range plans and short-range progra Highway Administration (FHWA), which provides additional funding to the MPOs. the Americans with Disabilities Act (A  residents often rely on public transit to reach their destinations Assistance Program (RTAP), Intercity Bus (5311F) and Appalachian This program supports transportation servic in urbanized areas. An urbanized area is an incorporated area wi urbanized (over 200,000), small urbanized (50,000-200,000), and ru Census.   Section 5311 Rural Formula Grant Program 2. PTD Goals: 3. PTD Goal: 1. Federal Program Description: Provides funding and procedur 1. Federal Program Description: 1. Federal Program Description: Makes Fede 1. Federal Program Description: Improve mobility for seniors a 2. PTD Goals: D. C. Section 5310 Enhanced Mobility of Seni B. Section 5307 Urban A. Section 5303 / 5304 Metropolitan Planni limited to the amount provided in the approved state budget for that year. All of the FTA program funding amounts are unspent. For the rural areas, the NCDOT applies directly to FTA for the funds. The NCDOT funds rural projects to match the tot funding. These rural projects are listed in the STIP. The Federal Funding programs managed by NCDOT are listed below and thei for the rural areas. The small urban MPO’s then develop projects to funding sources overseen by the Department. Most of the funding for programs in the MPO’s with a population of 200,000 or grea develop projects to list in the STIP from the total apportioned am Public Transportation Project Funding The projects listed in the STIP are funded from several differ NCDOT Public Transportation Division conducts a call for projects

7 comes closer to having right of way and Assistance Program activities. sections. In future documents, more specific a description like “widen to multi-lanes” as the ic travel network assumed for air quality modeling nd related equipment and to construct bus-related tation network. ot unduly influence the outcome of NEPA studies the to construct bus-related facilities. Davie, Forsyth, Graham, Haywood, Henderson, Jackson, provide a coordinated transpor replace, rehabilitate and purchase buses a T-6 Intercity Bus (5311F) and Appalachian Development Transportation the cost estimates were derived from specific future cross specificity required in the transportation plan and the specif (less than 50,000 population) and ess of other project development studies.” In an effort to n eghany, Ashe, Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, replace, rehabilitate and purchase buses and related equipment and ogram that provides capital funding to facilities. Implement the Rural Transportation Assistance Program (RTAP), Support general public transportation in rural North Carolina Create a small urban and statewide funding pr   Development grants in the following 29 counties: Alexander, All McDowell, Macon, Madison, Mitchell, Polk, Rutherford, Stokes, Surry, Swain, Transylvania, Watauga, Wilkes, Yadkin, and Yancey.  3. PTD Goals: 2. PTD Goal: 1. Federal Program Description: provides capital funding to E. Section 5339 Bus and Bus Facilities Program construction actually funded. descriptions will be used as the NEPA process determines a preferred alternative. So while the out years 6 through 10 may use STIP has used fairly generic descriptions of proposed work although NEPA process defines a recommended cross section this may become “widen to 4 lane median-divided cross section” as the project do not preclude the consideration of alternatives in the NEPA proc Project Descriptions EPA’s Transportation Conformity Regulation states “The degree of

8 cast for the remaining years. Motor Fuel ve Fiscal Research Division and NCDOT. sportation programs, including streamlining price and the statutory rate. The number of the number of transactions, which is based on he FAST Act largely maintains current icle fees (mostly on trucks) and since 2008 it has itical freight projects. The core formula programs consumption forecasting models. DMV fee revenue d by the NC Division of Motor Vehicles (DMV Fees) te revenues and 25 percent federal. late closer to forecasted changes in car sales. Budget and Management projected population growth on bills and annual appropriations. T-7 PROGRAM BUDGETS as a base from which NCDOT and OSBM staff develop the fore ed on the number of vehicles purchased or traded in, vehicle The law also makes changes and reforms to many Federal tran by the Office of State Budget and Management (OSBM), Legislati America’s Surface Transportation Act, or “FAST Act.” Overall, t new safety tools, and establishing new programs to advance cr rm of Motor Fuel Tax (MFT), driver and vehicles fees collecte e registration, licensed driver numbers and Office of State transportation revenues are derived from a federal MFT tax, veh obal Insight, a private financial forecasting company and in-house ed on multi-year reauthorizati enerally, DMV fees correlate with projected changes in population. Title fees corre in the age range 19–84. Highway Use Tax revenue is forecasted bas licensed drivers and vehicle registration. G forecasts are based on historical transactional information, vehicl vehicles sold and the price depend on economic conditions. Regarding DMV/Title Fees, the two variables are statutory rates and Federal Budget revenues are forecasted based on crude oil prices from IHS Gl Budget estimates developed for the Governor’s biennial budget serves State revenue projections are obtained from a consensus forecast included transfers from the U.S. General Fund. North Carolina’s total transportation funding consists of roughly 75 percent sta and a Highway Use Tax (HUT) on vehicle title transfers. Federal • Highway Safety Improvement Program (HSIP) the approval processes for new transportation projects, providing On December 4, 2015, President Obama signed into law the Fixing State transportation revenues are derived from user fees in the fo are: • National Highway Performance Program (NHPP) • Surface Transportation Program (STP) • Congestion Mitigation and Air Quality Improvement Program (CMAQ) program structures and funding shares between highways and transit. • Railway-Highway Crossings (subset of the HSIP) • Metropolitan Planning • Construction of Ferry Boats and Ferry Terminal Facilities • Transportation Alternatives (TA) • National Highway Freight Program State Budget Federal transportation funding is distributed by Congress bas Transportation Revenue Forecast

9 20 altered the variable MFT state rate formula y (CPI-E) beginning on January 1, 2017. The bject to overall federal budget constraints and s affected by fuel prices, which are determined by Q and State Planning and Research funds. local or state share. The amount of state matching 1,497 8 68 36 62 500 6 29 21 1,450 758 9 Total n any one year. Matching State 293 12 2 100 7 7 1 6 290 4 Required 152 2 Funds 1,204 6 50 400 61 29 5 23 1,160 17 Federal Funds 606 7 T-8 ($ in Millions) Program Program MFT rate and fuel consumption. The passage of S.L. 2015-2 / S on changes in population and the Consumer Price Index for Energ Performance Federal Aid Construction Program - FFY 2018 Improvement Planning Mitigation Limitation in FFY 2018 is expected to be about $1,096.6 million, excluding CMA Planning Development Safety Crossing Highway Transportation Apportionment Hwy of many funding categories. Funding in most of these individual categories is su Congestion Surface Total Highway Metropolitan Research Freight TAP Rail Obligation Statewide Category National world markets and economic domestic output, vehicle fuel efficiency and alternate fuel vehicles. federal MFT rate, set by Congress in 1993, is 18.4 cents per gallon for gasoline and 24.4 cents for diesel. Fuel consumption i The Federal Aid Construction Program consists funds needed for the Federal Aid Program is expected to be $290 million, which will be funded by the State Highway Trust Fund. Virtually all federal-aid projects require a local or state fund contribution. Most highway and transit programs require a 20% Federal Aid Program The primary variables for both state and federal revenues are the North Carolina’s availability of federal funds for the STIP Federal Obligation Limitation. The obligation limitation effectively limits the amount of federal funds that can be utilized i starting April 1, 2015. The new variable rate formula is based

10 ent. 07, the Department received $287.6 million in hway projects. All funds derived from GARVEE erve obligation authority and maintain flexibility ed project to a Federal-aid project by obligating the nt from over committing future revenues. “Advance projects, while maintaining obligational authority for a result, a state can undertake a greater number of the Federal share of project costs. It is codified in Title service debt Projects Conversion New GARVEE AC in 2012 and $264.9 million in 2015. T-9 73% 10% imbursements. Advance construction allows a state to cons ion Revenue Vehicles (GARVEE bonds) to finance federal aid hig 17% ted to be available each year in order to prevent the Departme support its GARVEE Bond program and to assist in its cash managem Proposed Use of FFY 2018 Obligation Authority set aside full obligational authority before starting projects. As tion, advance construction helps facilitate construction of large 2009, $145.5 million in 2011, and $179.5 million GARVEE Bonds 23, Section 115. Advance construction eliminates the need to The program is fiscally constrained to the amount of funds projec Construction” (AC) allows states to begin a project even in the absence of sufficient Federal-aid obligation authority to cover bonds are backed by the receipt of future federal funds and no state funds may be committed to the debt service. In October 20 GARVEE bond proceeds, $242.5 million in In 2005, House Bill 254 authorized NCDOT to issue Grant Anticipat permissible share of its Federal-aid funds and receiving subsequent re in its transportation funding program. NCDOT uses AC both to smaller ones. At some future date when the state does have sufficient obligation authority, it may convert an advance-construct concurrent projects than would otherwise be possible. In addi

11 T-10 59.84 99.39 99.39 86.33 86.33 100.00 82.00 59.33 86.32 67.17 99.39 300.54 263.14 $ in Millions GARVEE Bond Program 78.00 78.00 2017 2013 2011 2014 2018 2008 $299.80 $ 5.06 2015 2010 2012 364.90 2009 2016 2020 78.00 2023 2026 38.29 2027 38.29 2028 38.29 2029 38.29 State Fiscal Year Proceeds Including Premium Debt Service 2019 2024 38.29 2025 38.29 2022 78.00 2021 2030 38.29

12 Note – funds available for were used to develop the draft program is also available. After preliminary engineering, a and Administration, and $4 million is transferred to able funds were reduced by an amount for inflation. vehicle titles, DMV titles and other fees, and interest lable for programming. ( ion for FY 2018 and $16.9 billion during the 10-year 2020 – 1.0252, 2021 – 1.0355, 2022 through 2027 - T-11 A, $573 million is used for debt service on previous GO bonds tes. However, before programming projects in the STIP, avail This allows project costs used in the Program to be shown in current (2018) dollars. Anticipated Inflation Impact Inflation is not explicitly factored into the above revenue estima and are the basis for air quality and fiscal constraint tests. The Trust Fund revenues are projected to be about $1,547.7 mill The STIP budget is based on a consensus forecast by the OSBM, Legislative Fiscal Research Division, and NCDOT. These estimates State Highway Trust Fund period. Of this $16.9 billion in revenue, $490 million goes to NCT income. $49 million of Trust Fund revenues are transferred each year to the NCTA for project funding. The following inflation factors for future construction and right of way cost increases were used: 2018 - 1.005, 2019 - 1.0151, Revenues for the Trust Fund are generated from 29% of the state motor fuels tax, the 3 percent use tax on the transfer of motor 1.0458. programming and used in the development of the 2018-2027 STIP were prior to the actions of the 2017 General Assembly.) reserve for construction cost overruns, inflation, and Bonus allocation and local participation deductions, $23 billion is avai the Highway Fund for Visitor Centers. The remaining $15.8 billion is available for STIP purposes. Federal aid of $11.1 billion

13 ust Fund for the current fiscal year. on the program of projects and anticipated 44 Section 34.23(c) established a cash e all municipal-aid funding requirements. If this floor is not maintained, no further and Fiscal Research the reasons for exceeding T-12 have adequate cash to pay for all programmed projects. Based ceiling, the Department must report to the General Assembly specifically to support NCDOT programs. The Sample View ($ in Millions) 60 Month Cash Model uses statistical models that were developed NCDOT uses a cash model to manage its operations on a cash-flow basis; the Department serve as the basis for the dollar values found herein. models are used to forecast future cash demands and financial capacity. These projections Cash Model Also, NCGS §143C:6-11 revised the cash balance floor to at least 7.5% of the total appropriations for the current fiscal year. NCGS §143C:6-11 revised the cash target to between 15% and 20% of the total appropriations from the Highway Fund and Highway Tr transportation project contract commitments may be entered into until the floor is restored. Session Law 2014-100 Senate Bill 7 Any federal funds on hand shall not be considered as cash for this purpose. The target shall include an amount necessary to mak balance ceiling of one billion dollars. If the balance exceeds the The proposed STIP was modeled to insure that the department would the ceiling and the plans to reduce the balance. revenue, it appears that there should be adequate funding available to support the program. The North Carolina Turnpike Authority (NCTA)

14 xpenses increased by 9% YOY from the ion for FY 2016 and FY 2015, respectively, ch will provide increased connectivity and viding excess bond proceeds. During Fiscal facility in North Carolina. The Expressway is area from I-40 in the north to the NC 55 Bypass million for FY 2016 and FY 2015. FY 2016 total were partially funding two additional interchanges, the venues were $0.60 million and $0.45 mill T-13 ible plan to utilize these proceeds. Included in this plan e on January 2, 2013, approximately five percent under budget pro on and $13.6 million for FY 2016 and FY 2015. FY 2016 operating e pex Road Interchange) and the Morrisville Parkway Interchange, whi but excluding transponder revenues, were $36.3 million and $29.0 truction, extending the partially complete “Outer Loop” around the greater Raleigh OY) when compared to FY 2015. Transponder re approximately 18.8 miles of new highway cons NCTA is a public agency of the State of North Carolina located within NCDOT. The Triangle Expressway is the first modern toll in the south. The Triangle Expressway was completed on schedul Year (“FY”) 2014, the Turnpike Authority developed a fiscally-respons previous year due, in part, to the increased number of transactions. increasing by 33% YOY. Operating expenses totaled $14.8 milli Total revenues, inclusive of toll revenue and processing fees, access along the Expressway. Veridea Parkway Interchange (formerly the Old Holly Springs-A revenues increased by 25% year-over-year (Y

15 B C C 5000 F 10000 20000 UNFUNDED UNFUNDED C C R ) ) FUTURE YEARS g s ineerin g GARVEE GARVEE 5000 B ( ( y y En y FY 2029 y g s Stud in y p and Structure g BC ) g ht of Wa ation g g ht of Wa eration lementation g p p ) with proposed work type Utilities 5000 - Ri - Construction - Preliminar g - Acquisition - Miti - O - Gradin - Construction - Ri - Structure - Pavin - Landsca - Feasibilit - Im (4) WORK TYPE (ACTIVITY) A RG M L U - CG S I C PE R O P G F FY 2028 C ) t FY 2027 Cash-Flow Fundin B t 6 DEVELOPMENTAL PROGRAM (Estimates are in thousand ofdollars. ESTIMATED COST funding types. Multi-year funding of a project segment indicates ( or activity beginning in the initial scheduled year. Preliminary Engineering, Right of Way, Utility, Mitigation and Construction cost estimates by funding category in current dollars. Cost may include one or more 5000 - Regional -Transition Projec - State Dollars (Non-STI FY 202 - Division - Statewide o - Exemp ) R DIV EX SW REG TRN HF (3) FUNDING CATEGORY 5 box bel ) ) FY 202 ) see ) work types 4 ) ) ) ) ) For other Utilities or Construction. WORK TYPE (ACTIVITY) (4 Work Type (Activity Phases of implementation: or activities Right of Way, Mitigation, Preliminary engineering, FY 202 m m ra g t FY 2023 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS r A s 9000 Performance Pro y FY 2022 C hwa g designation for projec PROJECT BREAKS break. One or two lette T-18 h Risk Rural Roads g FY 2021 r - National Highway Performance Program (Bonus Allocation - Transportation Alternatives Program (5K - 200K - Transportation Alternatives Program (Any Area - National Highway Performance Program (Interstate Maintenance -Transportation Alternatives Program (Less than 5K National Hi - Hi - National Highway Performance Program (Bridge A Y - Transportation Alternatives Program (Direct Attributable - Highway Safety Improvement Progra 5 - State Match A A - Transportation Alternatives Program (Uncategorized - Othe - State - Local - State Highway Trust Fund A NHP - TA5200 S (M) T HRRR TAD NHPB S NHPIM NHPB O TAAN TALT T NC 3 TO SR 1003 SR 1003 TO NC 96 HSIP I-40 TO NC 3 L ) 4000 1500 STATE TRANSPORTATION IMPROVEMENT PROGRAM 700 FY 2020 ) C B A e HIGHWAY PROGRAM ) R U M ) g FUNDS ) ) SW SW SW ) NHP NHP NHP NHP NHP NHP NHP NHP ) stem Brid y 250 COST PRIOR YEARS (THOU) Off S ( ram g COST 63,450 TOTAL (THOU) PROJECT m 7.3 n (MILES) LENGTH t d n g s y atio y ortation Block Grant Pro g p h Priorit g or Demonstratio y estion Miti g - Revenue Bond Surface Transportation Block Grant Program (5K - 200K Surface Transportation Block Grant Program (Any Area ) Surface Transportation Block Grant Program (Less than 5K Surface Trans Surface Transportation Block Grant Program (Bonus Allocation Surface Transportation Block Grant Program (Direct Attibutable R Surface Transportation Block Grant Program (Interstate Maintenance - Con ( - Federal Lands Access Progra Surface Transportation Block Grant Program (Uncategorized - Appalachian Developmen - Emergency Relief Fund - Bonus Allocation - Discretionar - Federal-Aid Hi FUNDING CATEGORY (3) Category for the project an any project breaks. Identifies the "STI" Fundin A (2) FUNDING KEY FOR HIGHWAY FUNDING SOURCES BGBA - BG - CMAQ BOND ER DP BGIM - BG5200 - BGOFF - BGLT5 - APD B BGANY - for an explanation of funding categories BGDA - HP FLAP See Highway Funding Ke FUNDING SOURCE (2) used for each project phase. LOCATION / DESCRIPTION Project termini and a general ) I-40 TO NC 96 EAST OF HOMETOWN. WIDEN TO A FOUR-LANE FACILITY WITH A BYPASS OF HOMETOWN work description. LOCATION / DESCRIPTION ON NEW LOCATION. s ID R-0000 t SW NUMBER y s e y y ROUTE/CITY IDENTIFICATION NUMBER conception and remains with project until completion. Assigned to each project at NC 00 Railroad-Highway Crossing Aviation Rural Roadside Public Transportation Bicycle & Pedestrian Ferr Bridge Replacemen Highway Hazard (Highway Safety Landscape Mitigation Feasibility Stud Urban Rest Area Local Enhancements, Call, Safe Routes to School Special Passenger Rail Interstat - - - - - - - - - - - - - e Routes - Multiple Route Secondary Road A Z Interstat WAKE V arious - DIVISION 00 ROUTE/CITY R, NEW ROUTE or Cit I US or NC F- EB Y, A S K T- W, SI, SF B EE V ER U FS L COUNTY EL E SR P, SB M, X SR - (1) IDENTIFICATION NUMBER I-

16 B C C 5000 F 10000 20000 UNFUNDED UNFUNDED FUTURE YEARS CP CP CP 5000 B FY 2027 CP B ) 6 5000 ) with proposed work g FY 202 CP 5 FY 202 Cash-Flow Fundin g B ital 4 p n ineerin (Estimates are in thousand of dollars. ESTIMATED COST current dollars. Cost may include one or more and Construction cost estimates by funding category in Preliminary Engineering, Right of Way, Utility, Mitigation indicates ( funding types. Multi-year funding of a project segment type or activity beginning in the initial scheduled year. g g DEVELOPMENTAL PROGRAM 5000 En y y FY 202 ) / Desi s g CP T x ht-of-Wa eration bo g ) p Administrative - Capital - Preliminar - OPS Funded Ca Ri - Plannin Impementation - O - Construction - Acquisition (3) WORK TYPE (ACTIVITY) D - FY 2023 CP PL Oc C I - R - A A O PE see work types e Preliminary Engineering, or activities Phases of implementation: Utilities or Construction. Right of Way, Mitigation, Work Type(Activity For other WORK TYPE (ACTIVITY) (3 below. FY 2022 e ) s ) t s m FY 2021 5339 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJECT BREAKS ( r A s 9000 FY 2020 y CP designation for projec break. One or two lette PROJECT BREAKS T-19 - TIGER Discretionary Grant FY 2019 STBG Program - Direct Attributable Stimulus High Speed Rail A A A r - Transportation Alternatives Program - Direct Attributabl Surface Transportation Block Grant Program Safe Routes to School State Match - Operating Assistance and State Maintenanc - Federal State Safety Oversight (Rail) (5329 - Rural Transit Assistance Program - Bus and Bus Facilities Formula A Rail-Highway Safet - Transportation Alternatives Progra BUS STOP SHELTER AND BENCHES LOCATED AT HOLLOWAY STREE BUS STOP SHELTER AND BENCHES LOCATED AT GREGSON AVENUE SHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC. Othe State 4000 STATE TRANSPORTATION IMPROVEMENT PROGRAM - State Highway Trust Fund - Local 700 SMAP S (M) - FEDT - Undesignated Federal Transit Fund STBG - TIGER DISC SRTS - STBGDA - RTAP T FSSO TAP O - STHSR - TAPD FBBF L S - RR - FY 2018 C A B CP CP CP FUNDS NON HIGHWAY PROGRAM ) DIV DIV DIV FUZ FUZ COST ) PRIOR YEARS (THOU) ) (2) FUNDING SOURCES KEY ) ) ) ) COST TOTAL (THOU) PROJECT T m s ) ) h n d n g y y s y - Applalachian Development Transportation Assistance Pgm. - Congestion Mitigatio - Fixed Guideway Modification - State of Good Repair Formula (Rail) (5337 - Bus and Bus Facilities (5339 - Metropolitan and Statewide Planning (5303/5304 - Job Assistance and Reverse Commute (5316 - State Planning and Researc - Enhanced Mobility Adults and People with Disabilities (5310 - Federal Lands Access Progra - Federal Rail Fund - Non Urbanized Area Formula Program (5311 - New Starts - Fixed Guideway CIG - Capital (5309 - Urbanized Area Formula Program (5307 - New Freedom Program (5317 - Discretionary or Demonstratio - Federal-Aid High Priorit - Federal Ferr FUNDING CATEGORY (1) Identifies the "STI" Fundin any project breaks. Category for the project an for an explanation of funding categories DP HP FNF FUZ FMOD FF FUNDING SOURCE (2) FNS JARC CMAQ FMPL See Highway Funding Ke FLAP FED used for each project phase. FBUS FSPR FSGR FNU ADTAP FEPD SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC. SHELTERS, BENCHES, SHOP EQUIPMEN PASSENGER AMENITIES - BUS STOP LOCATION / DESCRIPTION Project termini and a general LOCATION / DESCRIPTION work description. 8 ) ID NUMBER TA-473 DIV Y R A s d y R R State Dollars (Non-STI - Regional ROUTE / CITY / - Division - Statewide (1) FUNDING CATEGORY / TRANSIT PARTNE TRANSIT AUTHORIT DIV SW Assigned to each project at REG HF - IDENTIFICATION NUMBER DURHAM ARE conception and remains with project until completion. e arious - multiple route DURHAM DIVISION 00 US or NC Routes I - Interstat COUNTY TRANSIT PARTNE SR - Secondary Roa V ROUTE / CITY NEW ROUTE or Cit TRANSIT PARTNE

17 1 STATE TRANSPORTATION IMPROVEMENT PROGRAM Division 1 Bertie Perquimans Camden Tyrrell Chowan Washington Currituck Dare Gates Hertford Hyde Martin Northampton Pasquotank

18 LABLE UNFUNDED FUTURE YEARS FY 2027 B 3400 FY 2026 C A B 2216 3400 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2217 3400 FY 2024 C C A B 2217 3400 FY 2023 C C B 750 FY 2022 R A B A B LINE. - RIGHT OF WAY IN PROGRESS 10 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 250 . FY 2021 R U U R FUNDS Page 1 of 18 FY 2020 800 3200 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM C 1640 FY 2018 C WASHINGTON COUNTY LINE TO US 17 AT MIDWAY. SOUTHERN CITY LIMITS OF COLERAIN TO HERTFORD COUNTY US 17 AT MIDWAY TO SOUTHERN CITY LIMITS OF COLERAIN A C B NCBOT AMENDED STIP - MAY 2019 FUNDS TA T T T T T T O T DIV DIV DIV FEASIBILITY STUDY IN PROGRESS PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY 2219 1575 4500 COST PRIOR YEARS 5575 4500 25229 PROJ COST TOTAL (THOU) (THOU) 79 24.8 LENGTH LOCATION / DESCRIPTION ject egory tegory STANDARDS. US 64 IN WILLIAMSTON TO VIRGINIA STATE LINE. UPGRADE TO INTERSTATE HERTFORD COUNTY LINE TO WASHINGTON ROANOKE RIVER. AMERICANS WITH DISABILITIES ACT (ADA) COUNTY LINE. MODERNIZE ROADWAY. USING TRANSPORTATION ALTERNATIVES REHABILITATE BRIDGE 070007 OVER INTERSECTIONS TO COMPLY WITH THE DIVISION 1 PROGRAM TO UPGRADE (TA) FUNDS. ID R-5809 B-5941 R-5781 FS-1501A DIV REG NUMBER US 13/US 17 VARIOUS NC 45/NC 308 NC 45 ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DARE BERTIE CAMDEN CHOWAN MARTIN PASQUOTANK PERQUIMANS WASHINGTON BRIDGE PROJECTS TYRRELL RURAL PROJECTS PERQUIMANS CURRITUCK CHOWAN CAMDEN BERTIE BERTIE FEASIBILITY STUDIES PASQUOTANK NORTHAMPTON MARTIN HYDE Thursday, May 2, 2019 HERTFORD BERTIE GATES HIGHWAY PROGRAM DIVISION COUNTY

19 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 SS Page 2 of 18 FY 2020 SW REG DIV SW REG DIV 30 40 30 180 180 240 FY 2019 R C R C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIV SW REG NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP HSIP HSIP HSIP HSIP HSIP SW DIV REG IN PROGRESS IN PROGRESS DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE 645 695 22095 COST YEARS PRIOR 695 1345 22095 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SELECTED LOCATIONS. SAFETY AND LIGHTING IMPROVEMENTS AT DIVISION 1 RUMBLE STRIPS, GUARDRAIL, ECOSYSTEMS ENHANCEMENT PROGRAM LOCATIONS IN DIVISION 1. SAFETY IMPROVEMENTS AT VARIOUS FOR DIVISION 1 PROJECT MITIGATION. ID W-5201 EE-4901 W-5701 NUMBER VARIOUS VARIOUS VARIOUS ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PASQUOTANK PERQUIMANS TYRRELL WASHINGTON NORTHAMPTON HERTFORD GATES DARE CURRITUCK CHOWAN CAMDEN BERTIE PASQUOTANK PERQUIMANS HYDE BERTIE MITIGATION PROJECTS MARTIN CAMDEN TYRRELL WASHINGTON CHOWAN BERTIE CAMDEN CHOWAN CURRITUCK DARE GATES HERTFORD HYDE MARTIN NORTHAMPTON PASQUOTANK PERQUIMANS TYRRELL WASHINGTON CURRITUCK DARE GATES HERTFORD HYDE Thursday, May 2, 2019 MARTIN HIGHWAY SAFETY PROJECTS NORTHAMPTON HIGHWAY PROGRAM DIVISION COUNTY

20 LABLE 80520 137475 UNFUNDED C CB FUTURE YEARS 6710 5433 45825 FY 2027 C C CB 6710 5433 FY 2026 C CB 500 5434 2760 6710 4398 T BREAKS FY 2025 C R U R CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1907 4399 FY 2024 R U 636 5367 1760 1600 2750 2933 FY 2023 R C U U C R 2750 5367 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 3000 5366 FY 2021 ES NORTH OF SR 1225 (LILY ROAD). Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C C Page 3 of 18 3000 FY 2020 C 100 600 FY 2019 R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 0.15 MILES SOUTH OF SR 1225 (LILY ROAD) TO 0.25 MIL A NCBOT AMENDED STIP - MAY 2019 FUNDS NHPIM T T T T T T T NHPBA T T T T T DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION PLANNNG/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS PLANNNG/DESIGN IN PROGRESS 10 750 750 2300 89740 COST YEARS PRIOR 5500 6010 89740 21193 17550 116440 186560 PROJ COST TOTAL (THOU) (THOU) 13 9.6 6.8 0.6 9.3 17.3 10.9 10.6 LENGTH LOCATION / DESCRIPTION ject egory tegory LINE. MODERNIZE ROADWAY. NC 37 (GLIDEN ROAD) TO VIRGINIA STATE EAST OF PASQUOTANK RIVER IN EAST OF NC 34 (SHAWBORO ROAD) AT BELCROSS IN CAMDEN COUNTY TO US INTERSECTION IMPROVEMENTS. NC 343 IN CAMDEN COUNTY TO NC 168 IN 158/NC 168 (CARATOKE HIGHWAY) IN CURRITUCK COUNTY. WIDEN TO MULTI- LANES. PASQUOTANK COUNTY LINE TO VIRGINIA COUNTY LINE. PAVEMENT REHABILITATION. IN SHILOH. MODERNIZE ROADWAY. US 158 TO SR 1119 (SOUTH TROTMAN ROAD) BERTIE COUNTY LINE TO PERQUIMANS US 17 BUSINESS (NORTH ROAD STREET) TO CURRITUCK COUNTY. WIDEN AND ELIZABETH CITY. RECONSTRUCT ROADWAY AND REPLACE BRIDGE 690019. STATE LINE. PAVEMENT REHABILITATION. TO INTERSTATE STANDARDS. US 17/US 158 NORTH OF ELIZABETH CITY TO VIRGINIA STATE LINE. UPGRADE ROADWAY ID DIV I-6026 U-4438 I-6027 R-5856 R-5938 R-5717 R-5807 R-2574 DIV DIV DIV SW DIV SW NUMBER US 17 (FUTURE I-87) SR 1224/SR 1223 US 158 (FUTURE I-87) SR 1227/SR 1208 US 17 NC 32 (OLD SWAMP ROAD) US 158 (SOUTH MILLS ROAD) NC 343 US 17 (FUTURE I-87) ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS CURRITUCK INTERSTATE PROJECTS HIGHWAY PROGRAM PASQUOTANK RURAL PROJECTS PASQUOTANK CAMDEN CHOWAN GATES CAMDEN CAMDEN URBAN PROJECTS CAMDEN CAMDEN Thursday, May 2, 2019 CHOWAN CURRITUCK CAMDEN INTERSTATE PROJECTS DIVISION COUNTY

21 AA B B AB B B AA C A C B B A AB C AB A AA LABLE 315 300 1350 1156 1860 1401 6588 1611 1395 1825 1175 8000 3175 2025 14700 24800 46200 72500 56280 23300 503100 UNFUNDED C U R R C U C C R R C C R C U U U R U CG RG FUTURE YEARS 1647 9380 FY 2027 CG RG 1647 9380 FY 2026 CG RG 9380 1647 T BREAKS FY 2025 RG CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 9380 1647 FY 2024 FY 2020-2036 RG CG 9380 1647 FY 2023 CG RG 1647 9380 9110 59379 FY 2022 C C RG CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC SR 1102 (EAST LAKE ROAD). UNTY LANDFILL. 1647 9110 9380 RY LANDING ROAD). 59379 EST OF ALLIGATOR RIVER. ALLIGATOR RIVER. FY 2021 C C CG RG NG AND ENVIRONMENTAL STUDY ONLY NG AND ENVIRONMENTAL STUDY ONLY ORITY PROJECT - GARVEE BOND FUNDING $129 M; PAYBACK Page 4 of 18 9110 9380 3200 1647 59379 FY 2020 C C R RG CG 1947 3200 9380 9110 1647 59379 FY 2019 R C U C CG RG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 WEST OF SR 1229 (OLD US 64) AT ALLIGATOR RIVER TO W EAST OF SR 1153 (OLD FERRY LANDING ROAD) TO WEST OF EAST OF COLUMBIA TO WEST OF SR 1229 (OLD US 64) AT WEST OF SR 1102 (EAST LAKE ROAD) TO EAST OF DARE CO WEST OF ALLIGATOR RIVER TO EAST OF SR 1153 (OLD FER EAST OF DARE COUNTY LANDFILL TO US 264. C B B AA AB A NCBOT AMENDED STIP - MAY 2019 FUNDS T T BGLT5 T T BGLT5 T T T BGLT5 T T T T T T NHP T T T T S(M) BOND R S(M) T RIGHT OF WAY IN PROGRESS UNDER CONSTRUCTION DESIGN BUILD PROJECT - NORTH CAROLINA TURNPIKE AUTH UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS - PROGRAMMED FOR PLANNI PLANNING/DESIGN IN PROGRESS - PROGRAMMED FOR PLANNI 4204 2100 8333 6918 41244 27250 COST YEARS PRIOR 6918 27250 98934 10100 615791 488952 PROJ COST TOTAL (THOU) (THOU) 7.3 11.7 15.9 LENGTH LOCATION / DESCRIPTION ject egory tegory COROLLA. NEW STRUCTURE OVER ALLIGATOR RIVER. WIDEN TO MULTI-LANES. REPLACE BRIDGE 200024 OVER WARWICK ROAD) TO US 264. WIDEN TO MULTI-LANES. EAST OF SR 1153 (OLD FERRY LANDING CREEK, BRIDGE 200020 OVER DILLARD CREEK, AND BRIDGE 200021 OVER SAND RUN. MID-CURRITUCK BRIDGE, COINJOCK TO BUILDING AND PARKING NEEDS. ACCOMMODATE SEWER SYSTEM, FUTURE REPLACE EXISTING FACILITY TO REST AREA ON NEW LOCATION TO EAST OF COLUMBIA TO EAST OF THE CURRITUCK SOUND AND UPGRADE APPROACHES. REHABILITATE BRIDGE 260016 OVER CURRITUCK SOUND. ID K-4700 R-2544 R-2576 B-5937 B-5507 R-2545 SW HF DIV NUMBER NC 32 NEW ROUTE US 158 US 158/NC 168 US 64 US 64 ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CURRITUCK CURRITUCK BRIDGE PROJECTS ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA) TYRRELL DARE CHOWAN CURRITUCK BRIDGE PROJECTS Thursday, May 2, 2019 RURAL PROJECTS RURAL PROJECTS DARE HIGHWAY PROGRAM DIVISION COUNTY

22 LABLE 91300 UNFUNDED C FUTURE YEARS FY 2027 FY 2026 2960 3000 T BREAKS FY 2025 R U COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 3196 1404 FY 2023 C C 70 FY 2022 R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 100 DER CONSTRUCTION UNDER CONSTRUCTION FY 2021 Y. R U ESS Page 5 of 18 5850 FY 2020 C B B 8996 2100 5850 46715 FY 2019 C C C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 100 FY 2018 R PHASE II, SHORT TERM IMPROVEMENTS AT PEA ISLAND. - PHASE II, LONG-TERM IMPROVEMENTS AT RODANTHE. - UN B AB NCBOT AMENDED STIP - MAY 2019 FUNDS ER T NHP T BG5200 T T NHP NHP T T NHP T TRN TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR PLANNNG/DESIGN IN PROGRESS UNDER CONSTRUCTION IN PROGRESS PLANNING/DESIGN IN PROGRESS 800 100 200 212 1325 2450 518058 COST YEARS PRIOR 212 4196 2450 1574 2400 97260 13025 573769 PROJ COST TOTAL (THOU) (THOU) 4 1 4.3 2.7 17.3 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 12. IMPROVE INTERDSECTION. AND NC 12 IMPROVEMENTS. ROADWAY. AND INTERPRETIVE SIGNS. OUTER BANKS SCENIC BYWAY WAYSIDES IN KILL DEVIL HILLS. OPERATIONAL- SAFETY IMPROVEMENTS. REPLACE BRIDGE 270008 OVER CANAL. DEAD END TO US 158 (CROATON HIGHWAY) US 64-NC 12 TO EASTERN END OF SR 1002 (ACORN HILL ROAD TO BONNER BRIDGE) OVER OREGON INLET REPLACE BRIDGE 270011 (HERBERT C. SR 1210 (BOB PERRY ROAD) TO IVY LANE. PASQUOTANK COUNTY LINE. MODERNIZE CROATAN SOUND. REHABILITATE BRIDGE 270054 OVER UPGRADE FACILITY AND REPLACE BRIDGE MANAGEMENT IMPROVEMENTS. CURRITUCK SOUND BRIDGE. ACCESS 270040. ID REG B-5943 B-2500 R-5738 R-4457 B-5610 R-3419 S-5502 R-5808 R-5014 DIV DIV SW REG TRN TRN REG DIV NUMBER ROAD) (COLLINGTON ROAD) (WEST KITTY HAWK NC 12/US 70 US 158 SR 1217 US 158 NC 12 NC 12 SR 1208 US 158 US 64 BYPASS ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DARE DARE DARE BRIDGE PROJECTS DARE DARE GATES HYDE DARE RURAL PROJECTS RURAL PROJECTS DARE Thursday, May 2, 2019 CARTERET ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC) DARE HIGHWAY PROGRAM DIVISION COUNTY

23 B LABLE 33672 UNFUNDED CB FUTURE YEARS (OLD NC B B 2806 5167 FY 2027 C CB B B 2806 5167 2434 FY 2026 C C CB B B B 2806 5167 1034 2433 8300 4088 T BREAKS FY 2025 C C R C R CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI (MODLIN ROAD) AND INTERCHANGE AT OLD NC 11/SR 1213 DEVELOPMENTAL PROGRAM 2433 4088 1033 FY 2024 R C R B B 250 500 700 1600 2725 1033 FY 2023 U R R U U R 700 250 FY 2022 U R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1940 C 11 ROAD). CONSTRUCT GRADE SEPARATION AT SR 1130 158/NC 45 INTERSECTION NEAR WINTON. FY 2021 Y. C Page 6 of 18 1940 FY 2020 C B C 100 100 5873 1267 5242 FY 2019 C C U R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 125 TO US 13/17 AND US 64 INTERCHANGE. WEST OF MODLIN ROAD TO EAST OF NC 11/SR 1213 (OLD N US 64 ATL. TO NC 125. NC 11/NC 561 INTERSECTION NEAR AHOSKIE TO US 13/US 11 ROAD). - UNDER CONSTRUCTION A B C B NCBOT AMENDED STIP - MAY 2019 FUNDS NHPIM T T T T T T NHPIM T T T BGOFF T T T T REG SW SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION INCLUDES B-5605 - PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION 750 300 1393 1378 20506 COST PRIOR YEARS 4380 2660 1378 9200 90598 12650 11115 PROJ COST TOTAL (THOU) (THOU) 1 2.4 4.1 7.8 18.6 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION. MAIN STREET IN WILLIAMSTON. IMPROVE US 64 ALT. TO US 13/17 AND US 64 NC 45 TO END OF STATE MAINTENANCE. REHABILITATE BRIDGE 470020 OVER RIVER OVERFLOW. MODERNIZE ROADWAY. PEACHTREE STREET TO NC 42. WIDEN TO INTERCHANGE. PAVEMENT REHABILITATION. SR 1119 (RALPH TAYLOR ROAD) TO SR 1205 TO US 13/US 158/NC 45 INTERSECTION NEAR MULTI-LANES. MANAGEMENT. INTRACOASTAL WATERWAY. (HOLLY CREEK ROAD). ACCESS NC 11/NC 561 INTERSECTION NEAR AHOSKIE WINTON. WIDEN TO MULTI-LANES. REPLACE BRIDGE 450137 OVER MEHERRIN ID REG I-6028 B-5942 R-5796 R-5879 R-5311 B-5603 R-5810 R-5811 REG DIV REG DIV SW DIV SW NUMBER US 17 US 64 (FUTURE i-87) US 13/US 17 SR 1311 NC 461 US 13/NC 11 US 13/NC 42/NC 561 (BOONE'S BRIDGE (MEMORIAL DRIVE) ROAD) US 264 ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MARTIN RURAL PROJECTS HERTFORD INTERSTATE PROJECTS MARTIN HERTFORD HERTFORD BRIDGE PROJECTS HERTFORD MARTIN Thursday, May 2, 2019 BRIDGE PROJECTS RURAL PROJECTS HYDE HIGHWAY PROGRAM DIVISION COUNTY

24 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 4650 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 4650 FY 2024 C 8934 13900 FY 2023 C C 8933 13900 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 8933 13900 FY 2021 C C Page 7 of 18 650 2200 8000 13900 FY 2020 U C C R 52 15 1575 8000 5465 2200 1350 FY 2019 U R U U R R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF T BGOFF BGOFF BGLT5 T NHPIM BGLT5 T BGOFF BGLT5 FEASIBILITY STUDY IN PROGRESS UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS RIGHT OF WAY IN PROGRESS UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 500 203 129 2002 16426 15779 COST PRIOR YEARS 846 9300 1553 16426 34340 78002 15779 PROJ COST TOTAL (THOU) (THOU) 10 9.4 7.5 9.6 2.5 86.5 LENGTH LOCATION / DESCRIPTION ject egory tegory UPGRADE TO INTERSTATE STANDARDS. COUNTY TO US 17 IN WILLIAMSTON. SR 1003 (ROLESVILLE ROAD) IN WAKE SWAMP. SWAMP. REPLACE BRIDGE 570053 OVER COLLIE LANES, PART ON NEW LOCATION. 181.4). PAVEMENT REHABILITATION. TO VIRGINIA STATE LINE - MILEMARKER CHOCKOYOTTE CREEK (MILEMARKER 172) NORTHWEST OF WILLIAMSTON. TWO 181.4). PAVEMENT REHABILITATION. WASHINGTON BYPASS NORTH OF NC 171 TO MULTI-LANES SOUTH OF REPLACE BRIDGE 570071 OVER FLAT UPGRADE FACILITY. WILLIAMSTON. WIDEN TO MULTI-LANES. TO THE VIRGINIA STATE LINE (MILEMARKER HALIFAX COUNTY LINE (MILEMARKER 173.9) SR 1182 (EAST COLLEGE ROAD) TO NC 125 NC 903 TO SR 1182 (EAST COLLEGE ROAD). ID I-5931 R-3826 I-5839 FS-1504A R-2511 B-5503 B-4577 R-4705 DIV DIV DIV DIV REG SW SW NUMBER I-95 I-95 NC 125 SR 1159 SR 1142 SR 1142 (PRISON CAMP US 17 US 64 (FLAT SWAMP ROAD) ROAD) (PRISON CAMP ROAD) ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MARTIN RURAL PROJECTS FEASIBILITY STUDIES WAKE MARTIN BRIDGE PROJECTS MARTIN BEAUFORT NORTHAMPTON MARTIN MARTIN EDGECOMBE FRANKLIN NORTHAMPTON Thursday, May 2, 2019 INTERSTATE PROJECTS MARTIN NASH HIGHWAY PROGRAM DIVISION COUNTY

25 B A B LABLE 5400 61400 11410 UNFUNDED R C CB FUTURE YEARS 020 - 2034 A 1630 FY 2027 CB A 1630 3833 FY 2026 C CB A 1630 3833 T BREAKS FY 2025 C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1630 3833 IN PROGRESS - BUILD NC BOND FUNDING $19 M PAYBACK 2 FY 2024 C CB A A 605 1630 4294 11600 FY 2023 C C C CB A A 1630 4546 4294 11600 16350 FY 2022 R C C C CB A A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1248 1630 1515 1478 11600 16350 EL CHURCH ROAD) EAST OF JACKSON. FY 2021 HURCH ROAD) IN NORTHAMPTON COUNTY. - RIGHT OF WAY U R C C C CB Page 8 of 18 CONSTRUCTION A A 40 10 240 100 1630 11600 15000 FY 2020 C R U C R R CB 850 100 2600 FY 2019 C C U STATE TRANSPORTATION IMPROVEMENT PROGRAM 850 FY 2018 C SR 1312 (ST. JOHN CHURCH ROAD) TO SR 1333 (MT. CARM I-95/NC 46 IN ROANOKE RAPIDS TO SR 1312 (ST. JOHN C B A NCBOT AMENDED STIP - MAY 2019 FUNDS T T BG5200 T T T T T T T BG5200 T NHPIM T T T T T DIV GARVEE BOND FUNDING $9M; PAYBACK FY 2020 - 2034 FOR PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS PLANNNG/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS 50 650 500 9463 2000 1000 20272 COST PRIOR YEARS 2700 9688 1750 2028 15000 20272 21643 33360 147113 PROJ COST TOTAL (THOU) (THOU) 1 1.5 6.5 10.5 24.6 15.2 10.1 14.1 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 48 IN GASTON TO THE VIRGINIA STATE I-95/NC 46 IN ROANOKE RAPIDS TO SR 1333 ELIZABETH CITY SIGNAL SYSTEM. JACKSON. WIDEN TO MULTI-LANES WITH BYPASS OF JACKSON, SOME NEW MANAGEMENT. BUSINESS (NORTH ROAD STREET). ACCESS SR 1308 (CHURCH STREET) TO US 17 LOCATION. HALIFAX COUNTY LINE TO RICH SQUARE INTERSECTION. SR 1145 (OAK STUMP ROAD). IMPROVE TOWN LIMITS. UPGRADE ROADWAY. LINE. UPGRADE AND WIDEN EXISTING 690002 OVER KNOBBS CREEK. FACILITY. SEABOARD TOWN LIMITS TO HERTFORD COUNTY LINE. UPGRADE ROADWAY. (MT. CARMEL CHURCH ROAD) EAST OF REPLACE BRIDGE 690001 AND BRIDGE PERQUIMANS COUNTY LINE TO NORTH END OF US 17 (ELIZABETH CITY) BYPASS. PAVEMENT REHABILITATION. ID I-6029 U-5942 R-5757 U-5940 R-2582 U-5939 B-4599 R-5739 REG REG SW R-5758 DIV DIV SW REG DIV NUMBER NC 46 NC 305 US 158/NC 46 US 258 US 17 BUSINESS US 17 (FUTURE I-87) US 17/158 ELIZABETH CITY US 17 (HUGHES BOULEVARD) ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PASQUOTANK INTERSTATE PROJECTS PASQUOTANK URBAN PROJECTS PASQUOTANK PASQUOTANK NORTHAMPTON BRIDGE PROJECTS NORTHAMPTON RURAL PROJECTS Thursday, May 2, 2019 NORTHAMPTON PASQUOTANK NORTHAMPTON HIGHWAY PROGRAM DIVISION COUNTY

26 C C C LABLE 1000 2574 3500 135000 UNFUNDED R U C CB FUTURE YEARS 429 FY 2027 CB A 429 500 30000 FY 2026 C C CB A B A 450 429 3000 19800 T BREAKS FY 2025 R C U CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A A MED FOR PLANNING & ENVIRIONMENTAL STUDIES ONLY HANGE. - FORMERLY IDENTIFIED AS R-4459 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 50 50 58 DEVELOPMENTAL PROGRAM 450 429 3000 FY 2024 U R U R CB B B 500 429 2500 3400 FY 2023 C R U CB 429 2500 FY 2022 C CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 429 SR 1220 (WIGGINS ROAD). UPGRADE ROADWAY. - PROGRAM TION TO INTERCHANGE. - FORMERLY IDENTIFIED AS R-44 3005 ROAD). CONVERT AT-GRADE INTERSECTION TO AN INTERC FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C CB Page 9 of 18 N FOR CONSTRUCTION - PAYBACK 2019-2033 429 3005 16100 FY 2020 C C CB 800 100 429 100 16100 FY 2019 C R U C CB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1300 (NEW HOPE ROAD). CONVERT AT-GRADE INTERSEC SOUTH OF US 17 BUSINESS (EDENTON ROAD) TO NORTH OF SR 1336 (HARVEY POINT ROAD) AND SR 1338 (WAYNE FORK A B C NCBOT AMENDED STIP - MAY 2019 FUNDS NHP BGOFF NHP T NHP NHPIM T T T NHP BGOFF NHP BGOFF T NHP T NHP NHP NHP SW SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT RIGHT OF WAY IN PROGRESS. BUILD NC BONDS: $5 MILLIO UNDER CONSTRUCTION 1142 2100 21526 COST PRIOR YEARS 600 6210 8377 2100 5000 53726 200100 PROJ COST TOTAL (THOU) (THOU) 6 4.4 4.4 6.1 1.5 0.4 5.76 LENGTH LOCATION / DESCRIPTION ject egory tegory ROADWAY. (WOODVILLE ROAD) . MODERNIZE WOODLAND CHURCH ROAD TO SR 1329 HOPE ROAD). UPGRADE ROADWAY. SR 1331 (RED BANK ROAD) TO SR 1300 (NEW US 17 TO SR 1350 (CHURCHES LANE). CREEK TRIBUTARY IN ELIZABETH CITY. NC 37 IN HERTFORD. REPLACE BRIDGE INTERSECTIONS TO INTERCHANGES. 710008. MODERNIZE ROADWAY. RESURFACE. SR 1101 (EAST BEAR SWAMP ROAD) TO US EAST OF PERQUIMANS RIVER BRIDGE TO (WOODLAND CHURCH ROAD). WIDEN AND 17 BUSINESS. PAVEMENT REHABILITATION. SOUTH OF US 17 BUSINESS (EDENTON ROAD) TO NORTH OF SR 1220 (WIGGINS SR 1302 (UNION HALL ROAD) TO SR 1303 REPLACE BRIDGE 690034 OVER KNOBBS ROAD). UPGRADE ROADWAY AND CONVERT ID DIV DIV R-4467 I-6030 R-5740 R-5939 R-5806 R-5869 R-5716 B-6053 DIV REG DIV SW DIV NUMBER PROVIDENCE ROAD (HARVEY POINT (NEW HOPE ROAD) NC 37 ROAD) (WOODVILLE ROAD) ROAD) SR 1329 SR 1300 (NEW HOPE US 17 BUSINESS/ SR 1336 SR 1300 US 17 US 17 (FUTURE I-87) ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PERQUIMANS PERQUIMANS PERQUIMANS RURAL PROJECTS INTERSTATE PROJECTS PERQUIMANS PASQUOTANK PERQUIMANS PERQUIMANS Thursday, May 2, 2019 BRIDGE PROJECTS PERQUIMANS BRIDGE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

27 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 T TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Page 10 of 18 FY 2020 1200 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION 10725 COST PRIOR YEARS 1200 10725 PROJ COST TOTAL (THOU) (THOU) 2.1 4.2 14.3 LENGTH LOCATION / DESCRIPTION ject egory tegory (SHORE DRIVE). MODERNIZE ROADWAY. MODERNIZE ROADWAY. SR 1100 (LONG RODGE ROAD) TO NC 32 SOUTH. MODERNIZE ROADWAY. COLUMBIA TO ALLIGATOR RIVER BIRDGE. SR 1128 (A CANAL ROAD) TO SR 1183 REPLACE BRIDGE 710011 OVER RACOON CREEK. REHABILITATE BRIDGE 880007 OVER ALLIGATOR RIVER. ID DIV DIV DIV R-5936 R-5940 B-5936 R-5937 B-5606 DIV SW NUMBER US 64 US 64 ROAD) (WYNNE FORK ROAD) SR 1106 (MORATTOCK ROAD) NEWLAND SR 1338 SR 1126 (ROPER ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WASHINGTON PERQUIMANS TYRRELL BRIDGE PROJECTS RURAL PROJECTS RURAL PROJECTS Thursday, May 2, 2019 BRIDGE PROJECTS TYRRELL WASHINGTON HIGHWAY PROGRAM DIVISION COUNTY

28 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 25 74 394 FY 2023 AD AD AD 25 74 394 FY 2022 AD AD AD GES 74 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 394 FY 2021 AD AD AD A Page 11 of 18 74 25 394 3250 FY 2020 C AD AD AD A B 74 25 394 4200 3250 FY 2019 C C AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 74 25 394 FY 2018 Z-DRIVE TOWING AND PUSHING TUG TWO SUPPORT/ANCHOR TUGS, ONE SUPPORT TUG, THREE BAR AD AD AD A B NCBOT AMENDED STIP - MAY 2019 FUNDS S T T FNU S FNU L L DIV DIV FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 3546 1513 COST YEARS PRIOR 1513 6504 10700 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION CAPITAL REPLACEMENT VESSEL (SUPPORT FLEET) FOR TUGS AND BARGES ID TK-6119 TA-6180 F-5703 DIV NUMBER AUTHORITY CHOANOKE PUBLIC TRANSPORTATION AUTHORITY TRANSPORTATION VARIOUS CHOANOKE PUBLIC ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MARTIN LENOIR JONES HYDE HERTFORD GREENE GATES DUPLIN DARE HALIFAX CRAVEN CHOWAN CARTERET CAMDEN BRUNSWICK BERTIE BEAUFORT BERTIE NON HIGHWAY PROGRAM NORTHAMPTON PUBLIC TRANSPORTATION PROJECTS FERRY PROJECTS HERTFORD WASHINGTON BERTIE HALIFAX HERTFORD NORTHAMPTON TYRRELL SAMPSON PITT PERQUIMANS PENDER PASQUOTANK PAMLICO Thursday, May 2, 2019 ONSLOW NORTHAMPTON NEW HANOVER CURRITUCK DIVISION COUNTY

29 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 21 62 331 1156 1156 FY 2023 O O AD AD AD 21 62 331 1156 1156 FY 2022 O O AD AD AD 21 62 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 331 1156 1156 FY 2021 O O AD AD AD NCVA PRIVATE FUNDS Page 12 of 18 62 21 331 1156 1156 FY 2020 O O AD AD AD 21 62 331 1156 1156 FY 2019 O O AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 21 62 331 1156 1156 FY 2018 O O STRUCTURES REHABILITATION. - UNDER CONSTRUCTION TRACK IMPROVEMENTS. - UNDER CONSTRUCTION AD AD AD B A NCBOT AMENDED STIP - MAY 2019 FUNDS JARC L FNU L L FNU S L FNU S TRN TRN DP FUNDS ARE FROM TIGER GRANT, OTHER FUNDS ARE FROM FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 196 1586 3382 15031 14401 COST PRIOR YEARS 196 1586 5866 28273 15031 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CITY INTERCITY BUS FROM RALEIGH TO OPERATING ASSISTANCE ADMINISTRATION NORFOLK, VA VIA ELIZABETH CITY ALONG US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY MOUNT, WILSON, GREENVILLE, WASHINGTON, CAPITAL WILLIAMSTON, EDENTON, AND ELIZABETH NORTH CAROLINA VIRGINIA RAILROAD. UPGRADE EXISTING RAILROAD TRACK. ID TI-6104 P-5600 TM-6127 TA-6142 TK-6104 TRN NUMBER ALBEMARLE ALBEMARLE REGIONAL HEALTH NCVA RR REGIONAL HEALTH GREYHOUND LINES SERVICE REGIONAL HEALTH SERVICE SERVICE ALBEMARLE ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PASQUOTANK MARTIN FRANKLIN EDGECOMBE CHOWAN BERTIE BEAUFORT CAMDEN CHOWAN CAMDEN PUBLIC TRANSPORTATION PROJECTS CURRITUCK NORTHAMPTON HERTFORD BERTIE PUBLIC TRANSPORTATION PROJECTS PERQUIMANS PERQUIMANS CAMDEN CHOWAN CURRITUCK PASQUOTANK PERQUIMANS PASQUOTANK CURRITUCK PASSENGER RAIL PROJECTS CHOWAN WILSON WAKE PITT Thursday, May 2, 2019 PERQUIMANS PASQUOTANK NASH NON HIGHWAY PROGRAM DIVISION COUNTY

30 LABLE UNFUNDED FUTURE YEARS 250 FY 2027 C 3650 FY 2026 C 256 160 640 1024 T BREAKS FY 2025 C C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 13 of 18 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD FEPD L O T TALT5 T L TALT5 FEPD UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS 180 460 1876 2485 COST YEARS PRIOR 800 250 180 460 3650 1280 1876 2485 PROJ COST TOTAL (THOU) (THOU) 3.9 LENGTH LOCATION / DESCRIPTION ject egory tegory FACILITY. CURRITUCK WELCOME CENTER. REPLACE OPERATING OPERATING CYPRESS KNEE LANE TO JEJAC STREET IN KITTY HAWK. CONSTRUCT SIDEWALK ON WEST SIDE. TAXIWAY. LARGER AIRCRAFT. STRENGTHEN RUNWAY TO SUPPORT DISABLED PERSONS NORTH BROAD STREET ROAD DIET. OAKUM STREET TO WATER STREET. CONSTRUCT CORPORATE HANGAR OPERATING ASSISTANCE - ELDERLY AND ID EB-5848 TQ-6796 TQ-6116 TQ-6809 EB-5906 F-5501 AV-5834 AV-5877 DIV DIV TRN DIV DIV NUMBER CHURCH STREET CURRITUCK COUNTY SR 1242 ALBEMARLE AIRPORT (MQI) REGIONAL HEALTH ALBEMARLE SERVICE REGIONAL HEALTH ALBEMARLE SERVICE AIRPORT (ONX) (COURTHOUSE ROAD) SERVICE REGIONAL HEALTH US 158 DARE COUNTY ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CAMDEN BICYCLE AND PEDESTRIAN PROJECTS DARE CURRITUCK AVIATION PROJECTS PERQUIMANS PASQUOTANK PERQUIMANS PASQUOTANK CURRITUCK CHOWAN CAMDEN NON HIGHWAY PROGRAM CHOWAN PUBLIC TRANSPORTATION PROJECTS CAMDEN CHOWAN DARE CURRITUCK BICYCLE AND PEDESTRIAN PROJECTS FERRY PROJECTS AVIATION PROJECTS PERQUIMANS Thursday, May 2, 2019 PASQUOTANK CURRITUCK CHOWAN CURRITUCK DIVISION COUNTY

31 LABLE UNFUNDED FUTURE YEARS 6500 FY 2027 C FY 2026 T BREAKS FY 2025 UCTION - WORK ACCOMPLISHED UNDER F-5702B. COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 6 19 103 FY 2023 AD AD AD 6 19 103 FY 2022 AD AD AD NS - UNDER CONSTRUCTION. NSTRUCTION - WORK ACCOMPLISHED UNDER F-5702B. ON. MEASURES, HATTERAS LOADING FACILITY - UNDER CONSTR 6 19 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 103 FY 2021 Y. AD AD AD Page 14 of 18 6 19 103 FY 2020 AD AD AD 6 19 103 FY 2019 AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 19 103 FY 2018 OCRACOKE PEDESTRIAN WAITING AND ACCESS ACCOMMODATIO HATTERAS AND OCRACOKE DOCK IMPROVEMENTS - UNDER CO HATTERAS PARKING LOT IMPROVEMENTS AND CONNECTIVITY CONSTRUCT TWO PASSENGER FERRIES - UNDER CONSTRUCTI AD AD AD B A E C NCBOT AMENDED STIP - MAY 2019 FUNDS S FNU L JARC L T L FNU FEPD L JARC FNF L FNF JARC DIV DIV DIV DIV FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS 54 46 54 56 100 715 7465 1020 12628 COST PRIOR YEARS 54 46 54 56 100 715 6500 7465 1788 12628 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory COUNTY. CONSTRUCT TWO PASSENGER CONSTRUCT RIVER CLASS FERRY. OPERATING OPERATING ASSISTANCE HATTERAS FERRY DOCK IN DARE COUNTY OPERATING TO OCRACOKE FERRY DOCKS IN HYDE OPERATING ASSISTANCE - NEW FREEDOM ADMINISTRATION FERRIES TO BE USED ALONG NEW ROUTE. IMPLEMENT TRANSIT SYSTEM TO AID CAPITAL PASSENGERS ON OCRACOKE ISLAND. EXPANSION VEHICLE CONSTRUCT PASSENGER FERRY. ID TQ-6810 TN-6101 TM-6150 TA-6107 F-5706 F-5700 TM-6143 TA-6539 F-5702 TK-6124 DIV DIV REG NUMBER HATTERAS - SOUTH DOCK NC 12 NC 12 DARE COUNTY DARE COUNTY DARE COUNTY DARE COUNTY DARE COUNTY DARE COUNTY DARE COUNTY ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DARE DARE PUBLIC TRANSPORTATION PROJECTS FERRY PROJECTS DARE DARE DARE DARE HYDE DARE NON HIGHWAY PROGRAM HYDE Thursday, May 2, 2019 DARE DARE HYDE DARE DIVISION COUNTY

32 LABLE UNFUNDED FUTURE YEARS 311 FY 2027 C FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 136 679 FY 2023 C O 136 FY 2022 O TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 136 FY 2021 O Page 15 of 18 136 FY 2020 O 136 FY 2019 O STATE TRANSPORTATION IMPROVEMENT PROGRAM 136 FY 2018 O NCBOT AMENDED STIP - MAY 2019 FUNDS JARC S L L FEPD T FNU L L L FNU FNU L FEPD L FEPD T JARC FEPD FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 74 42 92 58 102 100 271 1088 COST YEARS PRIOR 58 74 92 42 100 679 311 102 271 1904 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL OPERATING OPERATING ASSISTANCE OPERATING OPERATING ASSISTANCE ADMINISTRATION OPERATING RUNWAY EXTENSION. CONSTRUCT ACCESS ROAD TO T-HANGARS. OPERATING ID AV-5778 TQ-6154 AV-5878 TK-6129 TQ-6790 TM-6142 TQ-6911 TM-6148 TQ-6794 TA-6164 DIV DIV NUMBER TRI-COUNTY (ASJ) TRI-COUNTY AIRPORT AIRPORT (ASJ) GATES COUNTY GATES COUNTY GATES COUNTY GATES COUNTY GATES COUNTY GATES COUNTY GATES COUNTY DARE COUNTY ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GATES GATES HERTFORD HERTFORD GATES PUBLIC TRANSPORTATION PROJECTS GATES DARE GATES AVIATION PROJECTS Thursday, May 2, 2019 GATES GATES PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

33 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 18000 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 5 15 80 365 FY 2023 C AD AD AD 5 80 15 FY 2022 AD AD AD 5 80 15 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 AD AD AD Page 16 of 18 5 80 15 FY 2020 AD AD AD 5 15 80 FY 2019 AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 5 8 61 80 15 FY 2018 C C C AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS S JARC S L L T FNU FEPD L FLG S FNU FEPD L L S T S FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 40 46 40 824 233 2771 COST PRIOR YEARS 40 77 46 40 233 365 1424 2771 18000 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE FERRY EXTEND RUNWAY TO 5000 FEET. SWAN QUARTER VISITORS CENTER. REPLACEMENT. CAPITAL - PURCHASE OF SERVICE ADMINISTRATION CAPITAL CEDAR ISLAND - OCRACOKE FERRY. OPERATING ASSISTANCE CONSTRUCT BUS SHELTERS AND BENCHES REPLACE M/V SILVER LAKE SOUND CLASS ID TM-6141 F-5003 TG-5252 AV-5812 TA-6127 TQ-9006 TK-6135 F-5704 TQ-9010 DIV DIV TRN NUMBER (7W6) PROFIT PROFIT HEALTH DEPARTMENT AIRPORT PROFIT PROFIT NC 12 HEALTH DEPARTMENT HYDE COUNTY NON- HYDE COUNTY NON- HYDE COUNTY NON- HYDE COUNTY NC 45 HYDE COUNTY HYDE COUNTY HYDE COUNTY NON- ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca AVIATION PROJECTS HYDE CARTERET HYDE HYDE HYDE HYDE FERRY PROJECTS PUBLIC TRANSPORTATION PROJECTS HYDE Thursday, May 2, 2019 HYDE HYDE HYDE NON HIGHWAY PROGRAM DIVISION COUNTY

34 LABLE UNFUNDED FUTURE YEARS 4066 FY 2027 C 595 FY 2026 C 260 265 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 9 27 145 FY 2023 AD AD AD 9 27 145 FY 2022 AD AD AD 9 27 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 145 FY 2021 Y AD AD AD Page 17 of 18 9 27 145 FY 2020 AD AD AD 9 27 145 FY 2019 AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 9 27 145 FY 2018 AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS T S L T T FNF S T FNU L FNU PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 32 393 1443 COST PRIOR YEARS 32 265 595 260 393 2529 4066 PROJ COST TOTAL (THOU) (THOU) 11 LENGTH LOCATION / DESCRIPTION ject egory tegory 80.7. RECONSTRUCT MAIN TRACK BETWEEN CONSTRUCT NEW MAIN TRACK BETWEEN MP A-80.7 AND MP A-82.4 INCLUDING REHABILITATION OF CSX SA-LINE BRIDGE OVER ROANOKE RIVER. NEW CONNECTION BETWEEN A-LINE AND SA-LINE AT MP A- MP A-82.4 AND MP A-84.7. CREATE SECOND MAIN TRACK BETWEEN NEW CONNECTION AT A-80.7 AND EXISTING WELDON RR CONTROL POINT AT A-84.7. CLOSE EXISTING CAROLINA AVENUE AT-GRADE CROSSING. TERMINAL CENTER FOR INFORMATION BY VARIOUS FORMS INCLUDING BRAILLE AND ADMINISTRATION CONSTRUCT T-HANGARS AND NEW ACCESS CONSTRUCT CORPORATE HANGAR. ACCESSIBLE INFORMATION KIOSKS AST CAPITAL MULTIPLE LANGUAGES CONSTRUCT PARTIAL PARALLEL TAXIWAY. CONSTRUCT TAXILANES AND APRON. ROAD. ID SW TA-6540 AV-5788 AV-5770 TA-6140 AV-5836 AV-5837 TK-6144 P-5741 DIV DIV DIV DIV NUMBER MARTIN COUNTY MARTIN COUNTY MARTIN COUNTY MARTIN COUNTY MARTIN COUNTY ELIZABETH CITY CG AIR STATION (ECG) NCDOT FERRY DIVISION CSX A LINE AIRPORT (MCZ) AIRPORT (MCZ) (MCZ) AIRPORT ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NON HIGHWAY PROGRAM MARTIN PUBLIC TRANSPORTATION PROJECTS MARTIN PUBLIC TRANSPORTATION PROJECTS PASQUOTANK MARTIN AVIATION PROJECTS MARTIN HALIFAX HYDE CARTERET Thursday, May 2, 2019 NORTHAMPTON PASSENGER RAIL PROJECTS AVIATION PROJECTS MARTIN DIVISION COUNTY

35 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 461 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 4 13 22 72 40 10 FY 2023 C C O O O O 4 72 13 22 FY 2022 O O O O 4 13 72 22 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 O O O O Page 18 of 18 4 13 72 22 FY 2020 O O O O 4 22 72 13 FY 2019 O O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 3 4 22 19 13 72 FY 2018 O O O O AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS L S S FNU FNU TALT5 FNU T S L L FNU L FNU FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 51 707 176 225 COST PRIOR YEARS 51 50 22 308 225 461 1241 PROJ COST TOTAL (THOU) (THOU) 0.2 LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL CONSTRUCT T-HANGARS. ADMINISTRATIVE PROJECT FOR HUMAN ADMINISTRATION MAIN STREET, BROAD STREET TO ROAD ADMINISTRATION CAPITAL SERVICE AGENCY STREET. CONSTRUCT SIDEWALK ON NORTH SIDE. ID TA-6220 TK-6171 TA-6137 EB-5901 TK-6168 TK-6180 AV-5835 DIV DIV NUMBER TYRELL COUNTY TYRELL COUNTY COLUMBIA TYRELL COUNTY (PMZ) WASHINGTON COUNTY WASHINGTON COUNTY PLYMOUTH AIRPORT ROUTE/CITY 1 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS BICYCLE AND PEDESTRIAN PROJECTS WASHINGTON TYRRELL TYRRELL WASHINGTON PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS Thursday, May 2, 2019 TYRRELL WASHINGTON TYRRELL NON HIGHWAY PROGRAM DIVISION COUNTY

36 2 STATE TRANSPORTATION IMPROVEMENT PROGRAM Division 2 Beaufort Carteret Craven Greene Jones Lenoir Pamlico Pitt

37 LABLE 3203 UNFUNDED C FUTURE YEARS 3203 FY 2027 C 3203 3191 FY 2026 C C 2942 3191 T BREAKS FY 2025 C R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 319 2943 FY 2024 R R 13900 FY 2023 C 13900 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 13900 FY 2021 Y. C Page 1 of 21 450 2200 8000 13900 FY 2020 U C R C 90 800 450 2200 8000 3200 FY 2019 C R C U R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T BGOFF T BGOFF T T T TA BGOFF O BGOFF PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 416 123 100 2002 7471 1550 COST PRIOR YEARS 1550 6801 4416 1113 78002 22965 PROJ COST TOTAL (THOU) (THOU) 10 1.8 0.5 LENGTH LOCATION / DESCRIPTION ject egory tegory BRICK KILN ROAD. IMPROVE INTERSECTION. NC 171 TO MULTI-LANES SOUTH OF USING TRANSPORTATION ALTERNATIVES DIVISION 2 PROGRAM TO UPGRADE CREEK. REPLACE BRIDGE 060009 OVER BLOUNTS INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) CREEK. REPLACE BRIDGE 060055 OVER PANTEGO SWAMP. WASHINGTON BYPASS NORTH OF REPLACE BRIDGE 060040 OVER HORSEPEN WILLIAMSTON. WIDEN TO MULTI-LANES. BROWN STREET. WIDEN TO MULTI-LANES. US 17 BUSINESS (CAROLINA AVENUE) TO (TA) FUNDS. ID REG U-5860 R-5897 B-5300 R-2511 B-5614 R-5782 B-4433 DIV HF DIV DIV DIV DIV NUMBER SR 1932 NC 32 SR 1112 SR 1306 US 264 (MOUTH OF THE (15TH STREET) VARIOUS (DURHAM CREEK ROAD) US 17 CREEK ROAD) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BEAUFORT BEAUFORT BEAUFORT MARTIN HIGHWAY PROGRAM BRIDGE PROJECTS BEAUFORT BEAUFORT CARTERET CRAVEN GREENE JONES LENOIR PAMLICO BEAUFORT Thursday, May 2, 2019 PITT RURAL PROJECTS BEAUFORT URBAN PROJECTS COUNTY DIVISION

38 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. SS Page 2 of 21 FY 2020 SW REG SW DIV REG DIV 30 40 30 180 240 180 FY 2019 R C R C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. REG SW DIV NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP HSIP HSIP HSIP HSIP HSIP REG DIV SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL IN PROGRESS IN PROGRESS DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE UNDER CONSTRUCTION 755 3219 9378 118153 COST YEARS PRIOR 755 9378 3919 118153 PROJ COST TOTAL (THOU) (THOU) 0.5 8.9 2.2 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION. SR 1310 (LENNOXVILLE ROAD). UPGRADE (WHITEHURST ROAD). UPGRADE ROADWAY. SR 1429 (OLGA ROAD) TO SR 1350 SELECTED LOCATIONS. DIVISION 2 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT GALLANT'S CHANNEL BRIDGE, FOUR LANES MULTI-LANES, PART ON NEW LOCATION. BEAUFORT NEAR SR 1429 (OLGA ROAD). AT RADIO ISLAND TO US 70 NORTH OF LOCATIONS IN DIVISION 2. SAFETY IMPROVEMENTS AT VARIOUS ECOSYSTEMS ENHANCEMENT PROGRAM FOR DIVISION 2 PROJECT MITIGATION. ID DIV DIV R-5946 REG R-4746 EE-4902 R-3307 W-5202 W-5702 TRN NUMBER US 70/NC 12 US 70 US 70 VARIOUS (LIVE OAK STREET) VARIOUS VARIOUS ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CRAVEN CRAVEN CARTERET CARTERET LENOIR JONES GREENE JONES LENOIR HIGHWAY SAFETY PROJECTS PAMLICO CARTERET PITT PAMLICO MITIGATION PROJECTS LENOIR PAMLICO PITT JONES RURAL PROJECTS CARTERET PITT GREENE CRAVEN CARTERET BEAUFORT GREENE Thursday, May 2, 2019 BEAUFORT CARTERET BEAUFORT HIGHWAY PROGRAM DIVISION COUNTY

39 LABLE UNFUNDED FUTURE YEARS FY 2027 10640 FY 2026 C 300 10640 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 10640 FY 2024 C 50 5491 FY 2023 U R 5491 1318 88418 FY 2022 U R C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2300 44209 10146 FY 2021 Y. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y. C C R - COORDINATE WITH U-5740 Page 3 of 21 700 3382 1667 6980 2300 FY 2020 C C R C U 100 200 100 FY 2019 R U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T NHP NHP T NHP T T T T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNNG/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT 750 COST PRIOR YEARS 900 350 4800 44970 154802 PROJ COST TOTAL (THOU) (THOU) 0 3 1 1.3 0.5 1.4 LENGTH LOCATION / DESCRIPTION ject egory tegory US 70 (LIVE OAK STREET). CONSTRUCT INTERSECTION. MANGROVE DRIVE. UPGRADE ROUNDABOUT. SR 1000 (COAST GUARD ROAD). INSTALL INTERSECTIONS. SR 1243 (BARBOUR ROAD). REALIGN ROUNDABOUT. LOON STREET. INSTALL ROUNDABOUT. ATLANTIC BEACH CAUSEWAY. ADD RIGHT LOCATION. ROADWAY AND CONSTRUCT PART ON NEW (MCCABE ROAD). WIDEN EXISTING SR 1738 (BRIDGES STREET) TO SR 1147 NC 58. INTERSECTION IMPROVEMENTS. TURN LANE. ROUNDABOUT. BOGUE INLET DRIVE. CONSTRUCT 4TH STREET TO SR 1175 (RADIO ISLAND ROAD). WIDEN TO MULTI-LANES. ID DIV REG REG DIV DIV R-5816 R-5727 R-5852 R-5858 R-5886 R-5884 U-5876 R-5944 R-5962 R-5941 DIV SW REG REG SW NUMBER NC 58 (EMERALD NC 58 NC 58 NC 24 SR 1176 NC 58 (EMERALD SR 1175 (BRIDGES NC 58 (EMERALD US 70 US 70 (WEST FORT MACON) (ARENDELL STREET) DRIVE) EXTENSION) DRIVE) STREET) (BRIDGES STREET (CEDAR STREET) (EMERALD DRIVE) DRIVE) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CARTERET CARTERET CARTERET CARTERET CARTERET CARTERET HIGHWAY PROGRAM CARTERET CARTERET Thursday, May 2, 2019 RURAL PROJECTS CARTERET CARTERET URBAN PROJECTS DIVISION COUNTY

40 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO E SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 12134 FY 2022 C O SERVE AS THE DETOUR ROUTE FOR B-4722B. - COMPLET TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC NDER CONSTRUCTION 12133 FY 2021 C Page 4 of 21 16 800 12133 FY 2020 C C C 100 200 FY 2019 R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 REQUIRED REPAIRS NECESSARY FOR EXISTING STRUCTURE T REPLACEMENT OF BRIDGE NO. 33 OVER NORTH RIVER. - U A B NCBOT AMENDED STIP - MAY 2019 FUNDS T L T BG T REG IN PROGRESS UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS UNDER CONSTRUCTION LOCAL FUNDS CONTRIBUTION BY TOWN OF BEAUFORT UNDER CONSTRUCTION UNDER CONSTRUCTION 212 3282 5710 1448 4475 19184 29880 COST PRIOR YEARS 212 4475 1448 5710 1116 29880 19184 39682 PROJ COST TOTAL (THOU) (THOU) 26.1 LENGTH LOCATION / DESCRIPTION ject egory tegory REHABILITATE BRIDGE 150068 OVER BOGUE SAFETY IMPROVEMENTS. SOUND. REHABILITATE BRIDGE 150006 OVER BOGUE ROUNDABOUT. NC 101. CONSTRUCT ONE LANE STRUCTURE TO SERVE AS DETOUR. RIVER AND REPAIRS TO EXISTING AND INTERPRETIVE SIGNS. REHABILITATION. HARKERS ISLAND. REPLACE BRIDGE 150033 OVER NORTH BRIDGE 150096 OVER THE STRAITS AT REPLACE LIFT SPAN ON BRIDGE 150073 AND SOUND. BRIDGE IN NEW BERN. PAVEMENT DOVER IN JONES COUNTY TO NEUSE RIVER WEST OF WILLIS ROAD TO BANKS STREET. OUTER BANKS SCENIC BYWAY WAYSIDES ID W-5319 I-6002 U-6058 B-4722 B-5938 S-5502 B-5939 B-4863 DIV DIV TRN REG REG REG TRN SW NUMBER SR 1335 US 70 US 70 NC 58 US 70 SR 1182 (ISLAND ROAD) CAUSEWAY) FUTURE I-42 NC 12/US 70 (ATLANTIC BEACH (LIVE OAK STREET) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CARTERET CARTERET CARTERET BRIDGE PROJECTS HIGHWAY PROGRAM HIGHWAY SAFETY PROJECTS CRAVEN JONES CARTERET DARE HYDE CARTERET INTERSTATE PROJECTS Thursday, May 2, 2019 ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC) CARTERET URBAN PROJECTS CARTERET DIVISION COUNTY

41 B REG A DIV B LABLE 1799 10296 12357 30696 30696 UNFUNDED RB RB CB CG CG FUTURE YEARS 13. B REG DIV A B 257 1716 1373 5116 5116 FY 2027 CB RB RB CG CG A REG DIV B B B 257 1373 1716 5116 5116 6340 FY 2026 C RB CB RB CG CG REG B A B B DIV 257 5116 1716 1373 6340 5116 T BREAKS FY 2025 FOR PLANNING AND ENVIRONMENTAL STUDIES ONLY. C RB CB RB CG CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO OJECT. LETTING TO BE COMBINED WITH R-5777A AND U-57 REG DIV B B A B A BINED WITH R-5777B AND U-5713. I-5986C. OTHER FUNDS REPRESENT FEDERAL INFRA GRANT SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 257 5116 3034 6340 1373 5116 1716 FY 2024 C C CB RB RB CG CG C B A B B A REG DIV 257 3033 1716 1373 5116 5116 6340 39109 FY 2023 C C C CB RB RB CG CG A DIV B C A REG B REG A B B 257 9184 5116 6340 3033 1373 1716 6294 5116 9025 39108 FY 2022 C C C C C C CB RB RB CG CG FREEWAY AND CONSTRUCT SERVICE ROADS. - PROGRAMMED UDIES ONLY. B A A REG C REG B C B DIV B B A DIV A A ADE INTERSECTION TO INTERCHANGE. - DESIGN BUILD PR E. CONSTRUCT MULTI-LANE FACILITY ON NEW LOCATION. E. CONSTRUCT MULTI-LANE FACILITY ON NEW LOCATION. RCHANGE. - DESIGN BUILD PROJECT. LETTING TO BE COM TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 300 450 257 RT OF MOREHEAD CITY. - LETTING TO BE COMBINED WITH . - COMPLETE 5116 9025 6625 5116 7980 1700 1200 1716 5100 6294 9183 14250 39108 OMPLETE FY 2021 R C C C R U C U R R R C RB RB CG CG Page 5 of 21 A A B B C A DIV DIV A B A REG REG C B B C FOR CONSTRUCTION 450 300 257 400 6175 1716 1700 6294 5116 5116 6625 9183 9025 7980 1100 1700 14250 FY 2020 R C R R C R U C U U C C R RB RB CG CG DIV B B B DIV REG A REG A A 300 840 300 994 1716 1450 5116 1425 6625 5116 FY 2019 R U C C U C C RB CG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 FUNDS. PROGRAMMED FOR PLANNING AND ENVIRONMENTAL ST BUILD NC BOND FUNDING $20 M PAYBACK 2019 - 2033. SR 1433 (ANTIOCH ROAD) TO NC 43 NORTH OF PINE GROVE TO NORTH OF CARTERET COUNTY LIN TABERNA WAY. CONVERT AT-GRADE INTERSECTION TO INTE MILLS STREET IN BRIDGETON TO NORTH "C" STREET. - C THURMAN ROAD TO HAVELOCK BYPASS. UPGRADE ROADWAY TO NORTH "C" STREET TO NORTH OF SR 1433 (ANTIOCH ROAD) WEST THURMAN ROAD/EAST THURMAN ROAD. CONVERT AT-GR NORTH OF PINE GROVE TO NORTH OF CARTERET COUNTY LIN NC 43 TO SR 1438 (SPRUILL TOWN ROAD). INSTALL BROADBAND FIBER ALONG US 70 FROM I-40 TO PO REG B A AB B D DIV AA A C NCBOT AMENDED STIP - MAY 2019 FUNDS S(M) T T T T T T T T NHP T T T NHP T T T T S(M) T T T T REG REG SW DIV REG REG DIV GARVEE BOND FUNDING $100 M; PAYBACK FY 2019 - 2033 UNDER CONSTRUCTION $16 M BUILD NC FUNDING 257 29977 26894 26722 COST PRIOR YEARS 26722 86889 15412 257140 223208 PROJ COST TOTAL (THOU) (THOU) 1.9 8.6 9.8 10.1 LENGTH LOCATION / DESCRIPTION ject egory tegory SLOCUMB ROAD AT CHERRY POINT MULTI-LANE FACILITY ON NEW LOCATION. UPGRADE ROADWAY TO FREEWAY. PROPOSED US 70 HAVELOCK BYPASS. SR 1124 (GRANTHAM ROAD) TO THE CARTERET COUNTY LINE. CONSTRUCT WIDEN TO MULTI-LANES. NC 43 TO SR 1438 (SPRUILL TOWN ROAD). INTERCHANGE. MILITARY BASE. CONSTRUCT NORTH OF PINE GROVE TO NORTH OF WIDEN TO MULTI-LANES. MILLS STREET IN BRIDGETON TO NC 43. ID R-2513 R-5777 R-5516 R-3403 R-1015 TRN REG NUMBER (HAVELOCK BYPASS) US 70 US 17 US 70 US 17 US 70 ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CRAVEN CRAVEN RURAL PROJECTS Thursday, May 2, 2019 HIGHWAY PROGRAM CRAVEN CRAVEN CRAVEN COUNTY DIVISION

42 B A B LABLE 2070 3304 15800 146000 UNFUNDED R C CB CG FUTURE YEARS A 472 345 8094 FY 2027 C CB CG A 345 472 8094 FY 2026 C CB CG A 472 345 8094 T BREAKS FY 2025 C CB CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 345 472 1278 FY 2024 C CB CG A 472 345 21375 FY 2023 C CB CG A 345 472 6349 1163 21375 FY 2022 R C C CB CG A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 345 472 1016 2117 1164 21375 FY 2021 Y C U C R CB CG ON; PAYBACK FY 2009-2020 Page 6 of 21 A A A 00; PAYBACK FY 2019-2033 472 500 990 345 123 3713 21375 23750 FY 2020 C C C C R CB CG CG A A A 52 300 100 500 345 1250 1980 1225 4500 1000 3713 FY 2019 U U C R C U C R R CG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 US 17 SOUTH OF NEW BERN TO US 70. - COMPLETE SOUTH OF US 70 TO US 70. - COMPLETE US 70 TO NC 43/NC 55. - COMPLETE US 70 TO US 17 NORTH OF NEW BERN. US 17 TO SOUTH OF US 70. B B A A AA NCBOT AMENDED STIP - MAY 2019 FUNDS T T NHP T T T S(M) T T T T T T T T T T T NHPIM TRN REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL DESIGN BUILD PROJECT - PLANNNG/DESIGN IN PROGRESS TO BE LET WITH I-6035. GARVEE BOND FUNDING $4,020,0 PLANNING/DESIGN IN PROGRESS RIGHT OF WAY IN PROGRESS SECTION A COMPLETE, GARVEE BOND FUNDING $33.9 MILLI 779 1700 68570 60729 COST YEARS PRIOR 1821 7155 2850 70034 35042 237796 117700 PROJ COST TOTAL (THOU) (THOU) 2 3 1 4.2 2.5 4.2 16.1 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1309 (GLENBURNIE ROAD). IMPROVE INTERCHANGE. WITH INTERCHANGE AT US 70. SR 1124 (GRANTHAM ROAD) TO NEUSE AVENUE. REDUCE LANES AND INCLUDE PITT COUNTY LINE TO WILSON COUNTY LINE. PAVEMENT REHABILITATION. NC 55 (NEUSE BOULEVARD) TO PEMBROKE CONSTRUCT ROUTE ON NEW LOCATION RIVER BRIDGE. UPGRADE ROADWAY TO CONSTRUCT ROUNDABOUT. US 17 BUSINESS (MLK BOULEVARD). BICYCLE AND PEDESTRIAN FREEWAY. DRIVE. WIDEN TO MULTI-LANES. SR 1756 (LAKE ROAD) TO OUTER BANKS ACCOMODATIONS. NC 43/NC 55 TO US 17 IN NEW BERN. FREEWAY ON NEW LOCATION. NORTH OF NEW BERN. FOUR LANE DIVIDED US 17 SOUTH OF NEW BERN TO US 17 ID SW U-6102 I-6032 U-3431 U-5993 U-5992 R-4463 U-5713 DIV DIV REG R-2301 SW SW NUMBER US 17 COUNTRY CLUB (MILLER BOULEVARD) (NEUSE BOULEVARD) (FIRST STREET/ ROAD) (NEW BERN BYPASS) NC 55 NC 43 CONNECTOR NC 55 US 70 SR 1763 US 70 US 264 (FUTURE I-587) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS INTERSTATE PROJECTS CRAVEN GREENE CRAVEN HIGHWAY PROGRAM CRAVEN CRAVEN JONES Thursday, May 2, 2019 CRAVEN CRAVEN CRAVEN URBAN PROJECTS DIVISION COUNTY

43 LABLE 3003 UNFUNDED CB FUTURE YEARS 429 8000 13859 FY 2027 C C CB 429 8000 13859 FY 2026 C C CB 429 8000 T BREAKS FY 2025 C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 429 1431 7857 16395 FY 2024 U R R CB 429 7857 1800 FY 2023 U R CB 429 FY 2022 CB F BELGRADE. - COMPLETE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ONSTRUCTION 429 STRUCTION TRUCTION FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y. CB Page 7 of 21 429 300 FY 2020 C CB FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SOUTH OF BELGRADE TO NORTH OF MAYSVILLE. - UNDER C SOUTH OF NC 58 TO THE NEW BERN BYPASS. - UNDER CON NORTH OF MAYSVILLE TO SOUTH OF NC 58. - UNDER CONS MULTI-LANE SECTION NORTH OF JACKSONVILLE TO SOUTH O C B A D NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T TRN TRN TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION 700 1093 1563 229771 COST PRIOR YEARS 7435 1093 1563 45544 41514 229771 PROJ COST TOTAL (THOU) (THOU) 1 0.5 3.6 1.2 4.8 22.1 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1105 (GREENRIDGE ROAD) TO CAROLINA DRIVE. UPGRADE ROADWAY. SR 1104 (HULL ROAD). UPGRADE INTERSECTION. REPLACE BRIDGE 390013 OVER BEAMAN LANES. SR 1101 (BROWNTOWN ROAD) TO SR 2010 SR 1572 (SAULSTON ROAD) TO SR 1700 (C. F. HARVEY PARKWAY). WIDEN TO MULTI- (RODELL BARROW ROAD). WIDEN TO MULTI- REPLACE BRIDGE 390025 OVER TYSON MARSH. LOCATION. MAYSVILLE AND POLLOCKSVILLE ON NEW LANES WITH BYPASSES OF BELGRADE, TURN LANE. WIDEN TO THREE LANES WITH CENTER NC 58 (KINGOLD BOULEVARD) TO NC 91. NEW BERN BYPASS. WIDEN TO MULTI- RUN. MULTI-LANES NORTH OF JACKSONVILLE TO LANES. ID REG DIV R-5814 R-5898 B-4530 R-5812 R-2514 R-5853 B-4528 R-5943 DIV DIV DIV DIV DIV NUMBER (KINGOLD BOULEVARD) CREEK ROAD) (BEAMAN OLD US 13 US 258 (WARRENTOWN ROAD) US 17 US 13 SR 1222 SR 1149 US 13 BYPASS NC 58 ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GREENE GREENE JONES ONSLOW RURAL PROJECTS LENOIR GREENE HIGHWAY PROGRAM GREENE GREENE BRIDGE PROJECTS Thursday, May 2, 2019 WAYNE GREENE GREENE RURAL PROJECTS DIVISION COUNTY

44 E E B B A D A D D E B A LABLE 8300 1447 1964 1756 6840 1550 9280 7330 60000 47000 53000 44000 142320 UNFUNDED U R C C U U R U R C C C R FUTURE YEARS C 35580 27500 FY 2027 C C C 900 7350 15595 27500 FY 2026 C U R C C 900 7350 15595 27500 T BREAKS FY 2025 U C R C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO C C SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 6412 1642 27500 FY 2024 C C R C C 6413 1808 11197 FY 2023 R R U C C 4275 1809 2191 3733 FY 2022 R U U R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC UGGS ROAD). AY). Y NEAR DOVER. ST OF NC 58. FY 2021 Page 8 of 21 28334 FY 2020 C 115 2000 1150 28333 FY 2019 C C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1522 (ALBERT SUGGS ROAD) TO NC 148 (HARVEY PARKW KINSTON BYPASS, NC 148 (HARVEY PARKWAY) TO US 70 EA EXISTING FREEWAY NEAR LAGRANGE TO SR 1522 (ALBERT S EAST OF SR 1002 (WYSE FORK ROAD) TO EXISTING FREEWA EAST OF NC 58 TO EAST OF SR 1002 (WYSE FORK ROAD). A C B E D NCBOT AMENDED STIP - MAY 2019 FUNDS T T NHPIM T T T T BGOFF T T T T T T T T BGOFF T T T T T T T T SW UNDER CONSTRUCTION PLANNNG/DESIGN IN PROGRESS 5923 37718 COST YEARS PRIOR 1265 2000 49953 94385 379107 194400 PROJ COST TOTAL (THOU) (THOU) 4.2 3.1 18.7 10.5 LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 510032 OVER TUCKAHOE STANDARDS. PROPOSED GREENVILLE SOUTHWEST MEASLEY RD). PAVEMENT REHABILITATION. INTERSECTION TO INTERCHANGE MEASLEY ROAD). CONSTRUCT AT GRADE SR 1227 (JIM SUTTON ROAD)/SR 1252 (WILLIE EXISTING FREEWAY NEAR DOVER. BYPASS TO PROPOSED HARVEY PARKWAY EXTENSION. UPGRADE TO INTERSTATE SWAMP. BEAR CREEK BRIDGE TO SR 1690 (WILLIE NC 58 TO NC 11. CONSTRUCT MULTI-LANE FACILITY ON NEW LOCATION. ON NEW LOCATION. UPGRADE ROADWAY TO FREEWAY, PART EXISTING FREEWAY NEAR LAGRANGE TO ID B-5994 R-5815 R-5703 R-5813 R-2553 I-6034 DIV REG SW DIV REG NUMBER NC 148 US 70 (FUTURE I-42) US 70 US 70 NC 11 (WEYERHAEUSER (CF HARVEY PARKWAY) ROAD) SR 1142 ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca LENOIR LENOIR RURAL PROJECTS PITT BRIDGE PROJECTS INTERSTATE PROJECTS LENOIR Thursday, May 2, 2019 JONES LENOIR LENOIR HIGHWAY PROGRAM DIVISION COUNTY

45 LABLE 7206 UNFUNDED CG FUTURE YEARS 5425 1201 FY 2027 C CG 1201 5425 FY 2026 C CG 1201 5425 T BREAKS FY 2025 C CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1201 5425 FY 2024 C CG 1201 FY 2023 CG 112 1201 2834 1714 FY 2022 U R C CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1201 2833 3000 FY 2021 C C CG Page 9 of 21 PAYBACK FY 2019-2033 1201 2833 3000 FY 2020 C C CG 600 500 4500 1201 FY 2019 R C R CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGLT5 BGOFF BGOFF BGOFF NHPIM T T BGOFF T NHPIM FEASIBILITY STUDY IN PROGRESS TO BE LET WITH I-6032, GARVEE BOND FUNDING $12.0 M; UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 1003 1357 3125 17577 COST PRIOR YEARS 1357 6600 9000 3125 17577 22515 24529 PROJ COST TOTAL (THOU) (THOU) 1.8 13.2 LENGTH LOCATION / DESCRIPTION ject egory tegory GREENE COUNTY LINE TO SR 1467 (STANTONSBURG ROAD) INTERCHANGE (GREENVILLE SOUTHWEST BYPASS). PAVEMENT REHABILITATION. US 70 AND US 258 (QUEEN STREET). CONSTRUCT OVERPASS WITH SQUARE LOOP DESIGN. REPLACE BRIDGE 680016 OVER FORK OF SR 1110 (HANRAHAN ROAD). UPGRADE SR 1572 (ROUSE ROAD) TO US 258. CONSTRUCT MULTI-LANES ON NEW CREEK. REPLACE BRIDGE 680057 OVER DAWSON LOCATION. 530043 OVER NEUSE RIVER. REPLACE BAY RIVER. OVERFLOW. RIVER AND 530152 OVER NEUSE RIVER REPLACE BRIDGE 530052 OVER NEUSE INTERSECTION. REPLACE BRIDGE 530042 AND BRIDGE NEUSE RIVER OVERFLOW. BRIDGE 530026 AND BRIDGE 530028 OVER ID SW B-5619 U-3618 I-6035 B-4598 B-4565 B-5995 R-5702 FS-1502A DIV REG REG HF DIV DIV NUMBER SR 1302 (JANIERO SR 1324 SR 1389 US 70 US 70 BUSINESS/ SR 1569 US 264/US 258 NC 11 (CAREY ROAD ROAD) (FLORENCE ROAD) (HARDY BRIDGE ROAD) STREET) (SOUTH QUEEN 258 BUSINESS EXTENSION) (FUTURE I-587) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca LENOIR LENOIR LENOIR PAMLICO BRIDGE PROJECTS PITT HIGHWAY PROGRAM PAMLICO PITT FEASIBILITY STUDIES LENOIR Thursday, May 2, 2019 RURAL PROJECTS INTERSTATE PROJECTS URBAN PROJECTS BRIDGE PROJECTS DIVISION COUNTY

46 LABLE 1032 17160 UNFUNDED RB CB FUTURE YEARS 172 1716 FY 2027 RB CB 172 1716 FY 2026 RB CB 172 1716 T BREAKS FY 2025 RB CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 172 1716 FY 2024 RB CB 172 8466 1716 4600 2534 FY 2023 C C C CB RB 172 8467 2533 3750 FY 2022 R C C RB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 600 172 2533 8467 1250 FY 2021 Y. Y. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R U C C RB ESS Page 10 of 21 172 1900 FY 2020 C RB 100 172 398 8500 1315 FY 2019 R C C U RB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T BG5200 T T T T T T T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS RIGHT OF WAY IN PROGRESS 575 350 3554 2990 239805 COST PRIOR YEARS 2350 12054 28390 12468 35940 239805 PROJ COST TOTAL (THOU) (THOU) 2 5.6 3.2 2.3 1.3 1.1 12.4 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1760 (MOBLEYS BRIDGE ROAD). WIDEN TO MULTI-LANES. SR 1755 (BLACKJACK-SIMPSON ROAD) TO MANAGEMENT. 1726 (BELLS FORK ROAD). ACCESS US 264A (GREENVILLE BOULEVARD) TO SR OXFORD ROAD TO SR 1702 (EVANS STREET). ACCESS MANAGEMENT. NC 11 TO US 264 (GREENVILLE BYPASS). CONSTRUCT FOUR LANE DIVIDED FACILITY ON NEW LOCATION WITH BYPASS OF SR 1467 (STANTONSBURG ROAD) TO US 13 ROAD). WIDEN TO MULTI-LANES. (DICKINSON AVENUE EXTENSION). WIDEN ROADWAY. INTERSECTION. WINTERVILLE. LANES. RED BANKS ROAD TO SR 1708 (FIRETOWER SR 1708 (FIRETOWER ROAD) TO SR 1711 NC 11 TO READE CIRCLE. IMPROVE TO MULTI-LANES. NC 43 (5TH STREET). UPGRADE (WORTHINGTON ROAD). WIDEN TO MULTI- ID REG REG DIV U-5917 U-6215 U-5730 U-5606 U-6147 U-6125 R-2250 U-5991 U-5875 REG DIV DIV DIV TRN DIV NUMBER NC 43 (CHARLES SR 1704 US 13 NC 33 SR 1203 NC 33 (10TH STREET) SR 1598 NC 11/NC 903 NC 43 STREET) (DICKINSON BYPASS) SOUTHWEST (GREENVILLE (ALLEN ROAD) AVENUE) BOULEVARD) (MEMORIAL DRIVE) (FOURTEENTH ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS PITT PITT PITT PITT PITT PITT PITT Thursday, May 2, 2019 RURAL PROJECTS PITT PITT HIGHWAY PROGRAM DIVISION COUNTY

47 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 8575 FY 2024 C 1520 8575 FY 2023 C C 8575 2824 5852 1520 FY 2022 C C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2824 5852 8575 3500 1520 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C C C C C Page 11 of 21 5852 3500 8500 2824 1150 5750 22500 FY 2020 R C R C R C U 100 1150 22500 FY 2019 U R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BG5200 T NHPB BG5200 BG5200 BG5200 T T BG5200 T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS RIGHT OF WAY IN PROGRESS PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 4166 9500 1543 1330 1710 69808 13400 COST YEARS PRIOR 8330 8572 1543 1710 69808 36706 85766 22560 PROJ COST TOTAL (THOU) (THOU) 2 25 0.5 3.8 0.4 1.2 2.2 0.3 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION. SR 1725 (COUNTY HOME ROAD). UPGRADE (MEMORIAL DRIVE). ACCESS MANAGEMENT. SR 1204 (B'S BARBEQUE ROAD) TO NC 11 NC 11 TO SR 1149 (MILL STREET). GREENVILLE. WIDEN TO MULTI-LANES. WINTERVILLE TO US 264 ALTERNATE US 13/NC11 (MEMORIAL DRIVE) TO SR 1702 SR 1711 (WORTHINGTON ROAD) IN REPLACE BRIDGE 730038 OVER TAR RIVER. GREENVILLE SIGNAL SYSTEM. LOCATION. CONSTRUCT CONNECTOR ON NEW (GREENVILLE BOULEVARD) IN WIDEN TO MULTI-LANES. (EAST 10TH STREET) IN GREENVILLE. SR 1704 (FOURTEENTH STREET) TO NC 33 GREENVILLE. WIDEN TO MULTI-LANES. SR 1704 (FOURTEENTH STREET) IN NC 43 (CHARLES BOULEVARD) TO ROADWAY. CSX TRANSPORTATION SYSTEM. LOCATION WITH GRADE SEPARATION AT NC 11 TO RAILROAD STREET. UPGRADE (EVANS STREET) IN GREENVILLE. CONSTRUCT MULTI-LANES, SOME NEW ID DIV DIV U-5921 U-2817 U-6197 U-3315 U-5919 U-6195 U-5785 U-5870 U-5952 B-4786 REG REG DIV DIV DIV TRN DIV DIV NUMBER SR 1204 US 13 SR 1467 SR 1711 SR 1700 GREENVILLE SR 1713 SR 1708 SR 1708 SR 1126 ROAD) (STANTONSBURG OLD TAR ROAD) (STANTONSBURG (LAURIE ELLIS ROAD) ROAD)/ SR 1598 (WORTHINGTON ROAD) (EVANS STREET/ (FIRETOWER ROAD) STREET CONNECTOR) (FIRETOWER ROAD) (BOYD STREET) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS PITT PITT PITT BRIDGE PROJECTS PITT PITT PITT PITT Thursday, May 2, 2019 PITT PITT PITT HIGHWAY PROGRAM DIVISION COUNTY

48 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 4442 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 900 4441 2598 FY 2021 C C C UCTION Page 12 of 21 90 260 4441 FY 2020 R R C 95 950 1000 FY 2019 R R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T BGOFF BGOFF BGOFF BGOFF BGOFF BGOFF T BRIDGE PURCHASE ORDER CONTRACT (DPOC): UNDER CONSTR 100 105 144 1267 COST YEARS PRIOR 2963 1134 1045 1267 14424 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 730050 OVER JOHNSON MILL RUN. REPLACE BRIDGE 730005 OVER CHICOD SWAMP. CREEK. REPLACE BRIDGE 730024 OVER TAR RIVER. CREEK. REPLACE BRIDGE 730043 OVER SWIFT REPLACE BRIDGE 730029 OVER FORK ID B-4605 REG B-5418 B-4607 B-4603 B-5612 DIV DIV DIV REG NUMBER SR 1923 SR 1715 SR 1777 NC 222 NC 33 (BLACK JACK (GARDENVILLE (JACK JONES ROAD) ROAD) GRIMESLAND ROAD) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PITT PITT PITT Thursday, May 2, 2019 PITT BRIDGE PROJECTS PITT HIGHWAY PROGRAM DIVISION COUNTY

49 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 7 21 113 FY 2023 AD AD AD 7 21 113 FY 2022 AD AD AD GES 7 21 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 113 1638 FY 2021 C AD AD AD A Page 13 of 21 7 21 113 1638 3250 FY 2020 C C AD AD AD B A 7 21 300 113 3250 4200 FY 2019 R C C AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 7 21 113 FY 2018 Z-DRIVE TOWING AND PUSHING TUG TWO SUPPORT/ANCHOR TUGS, ONE SUPPORT TUG, THREE BAR AD AD AD B A NCBOT AMENDED STIP - MAY 2019 FUNDS L T T T T S L FNU FNU S DIV DIV FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 718 1123 COST PRIOR YEARS 718 3576 1969 10700 PROJ COST TOTAL (THOU) (THOU) 0 LENGTH LOCATION / DESCRIPTION ject egory tegory TAXIWAY. ADMINISTRATION CAPITAL ACQUIRE LAND FOR AND CONSTRUCT RUNWAY 5-23 EXTENSION AND REPLACEMENT VESSEL (SUPPORT FLEET) FOR TUGS AND BARGES ID F-5703 TK-6110 AV-5743 TA-6119 DIV DIV NUMBER WARREN FIELD BEAUFORT COUNTY BEAUFORT COUNTY CENTER, INC. VARIOUS DEVELOPMENT CENTER, INC. DEVELOPMENT (OCW) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CRAVEN CHOWAN CARTERET BEAUFORT BRUNSWICK BERTIE BEAUFORT PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM WASHINGTON TYRRELL FERRY PROJECTS SAMPSON PITT BEAUFORT PERQUIMANS PENDER PASQUOTANK PAMLICO ONSLOW AVIATION PROJECTS NORTHAMPTON NEW HANOVER BEAUFORT MARTIN LENOIR JONES HYDE HERTFORD GREENE GATES Thursday, May 2, 2019 DUPLIN DARE CURRITUCK CAMDEN DIVISION COUNTY

50 LABLE UNFUNDED FUTURE YEARS FY 2027 2680 FY 2026 C 18000 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 75 1156 1156 FY 2023 O O O 75 1156 1156 FY 2022 O O O 75 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1156 1156 FY 2021 O O O Page 14 of 21 75 1156 1156 FY 2020 O O O 75 1156 1156 FY 2019 O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 75 1156 1156 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L T FNU S T L S FNU FNU L FNU UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 980 274 1448 2844 14401 COST YEARS PRIOR 274 980 2680 2844 1898 28273 18000 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION CAPITAL INTERCITY BUS FROM RALEIGH TO NORFOLK, VA VIA ELIZABETH CITY ALONG FISHER DOCKS. REPLACE DOLPHINS. CEDAR ISLAND, SOUTHPORT AND FORT US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY MOUNT, FERRY REPLACE M/V SILVER LAKE SOUND CLASS CEDAR ISLAND - OCRACOKE FERRY. WILSON, GREENVILLE, WASHINGTON, WILLIAMSTON, EDENTON, AND ELIZABETH CITY FULL PARALLEL TAXIWAY 8-26. STRENGTHEN RUNWAY TO ACCOMMODATE LARGER AIRCRAFT. ID TK-6115 AV-5746 AV-5838 TI-6104 F-5704 F-5301 TA-6553 DIV DIV TRN DIV NUMBER MICHAEL J. SMITH CARTERET COUNTY CARTERET COUNTY MICHAEL J. SMITH (MRH) GREYHOUND LINES FIELD NC 12 FIELD VARIOUS (MRH) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PASQUOTANK FERRY PROJECTS PERQUIMANS BRUNSWICK CARTERET PITT WAKE PUBLIC TRANSPORTATION PROJECTS WILSON CARTERET PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS NON HIGHWAY PROGRAM CARTERET BEAUFORT BERTIE CARTERET CHOWAN CARTERET HYDE EDGECOMBE FRANKLIN Thursday, May 2, 2019 CARTERET MARTIN NASH NEW HANOVER COUNTY DIVISION

51 LABLE UNFUNDED FUTURE YEARS 275 300 FY 2027 C C FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y Y. Page 15 of 21 FY 2020 300 300 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L L JARC L O O FNF T FEPD FEPD FEPD T L PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS 32 20 200 300 100 COST YEARS PRIOR 20 32 575 300 600 200 100 PROJ COST TOTAL (THOU) (THOU) 0 LENGTH LOCATION / DESCRIPTION ject egory tegory RUNWAY EXTENSION. NEWPORT. EXISTING AT-GRADE CROSSING NEAR EASTBOUND AND WESTBOUND. CLOSE CONSTRUCT GRADE SEPARATION AT US 70 TAXI LANES, AND APRON AREAS. OPERATING OPERATING ASSISTANCE CONSTRUCT CORPORATE/GA HANGARS. DESIGN AND CONSTRUCTION OF TAXIWAYS, OPERATING OPERATING ACCESSIBLE INFORMATION KIOSKS AST TERMINAL CENTER FOR INFORMATION BY MULTIPLE LANGUAGES VARIOUS FORMS INCLUDING BRAILLE AND ID SW REG TM-6151 P-5742 TQ-6912 AV-5808 AV-5860 TA-6540 TQ-6155 TQ-6799 AV-5891 REG REG NUMBER CARTERET COUNTY CARTERET COUNTY CARTERET COUNTY NS/NCRR CARTERET COUNTY REGIONAL AIRPORT REGIONAL AIRPORT (EWN) NCDOT FERRY CAROILNA REGIONAL AIRPORT (EWN) DIVISION COASTAL CAROLINA EWN - COASTAL COASTAL CAROLINA ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NON HIGHWAY PROGRAM CARTERET CRAVEN AVIATION PROJECTS PASSENGER RAIL PROJECTS PUBLIC TRANSPORTATION PROJECTS CRAVEN CRAVEN CARTERET HYDE Thursday, May 2, 2019 CARTERET CARTERET CARTERET CARTERET DIVISION COUNTY

52 LABLE UNFUNDED FUTURE YEARS 655 300 FY 2027 C C FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 40 79 20 10 FY 2022 CP CP CP CP 40 10 79 20 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 CP CP CP CP Page 16 of 21 6 40 20 10 79 24 24 136 FY 2020 CP CP CP CP CP CP CP CP 6 20 10 20 24 38 79 110 FY 2019 CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 20 38 79 18 72 20 110 FY 2018 CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS S T L L FUZ FUZ L L FUZ L FNU S FEPD L FUZ L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS 86 171 556 159 195 2025 COST PRIOR YEARS 0 332 556 150 955 654 171 615 2025 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PURCHASE THREE REPLACEMENT VEHICLES CAPITAL CONSTRUCT APRON, TAXIWAY, AND VEHICLES FOR USE IN THE URBAN AREA REPLACE 5311 RURAL VEHICLES WITH 5307 ACCESS ROAD. ADA/PARATRANSIT PREVENTIVE MAINTENANCE CAPITAL CHERRY BRANCH VISITOR'S CENTER. REPLACEMENT. MOBILITY MANAGEMENT ID TA-6182 AV-5862 TG-5257 TA-6559 F-5000 TG-5256 TC-5100 TA-5165 TA-5191 REG TRN NUMBER SYSTEM SYSTEM CRAVEN AREA RURAL TRANSPORTATION CRAVEN AREA RURAL TRANSPORTATION TRANSPORTATION CRAVEN AREA RURAL SYSTEM TRANSPORTATION CRAVEN AREA RURAL (EWN) REGIONAL AIRPORT CRAVEN AREA RURAL TRANSPORTATION SYSTEM TRANSPORTATION CRAVEN AREA RURAL SYSTEM SYSTEM CRAVEN AREA RURAL TRANSPORTATION SYSTEM COASTAL CAROLINA NC 306 ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FERRY PROJECTS CRAVEN CRAVEN PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM CRAVEN CRAVEN CRAVEN CRAVEN Thursday, May 2, 2019 CRAVEN AVIATION PROJECTS CRAVEN CRAVEN DIVISION COUNTY

53 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 43 43 339 FY 2023 O O O 2 8 43 43 250 250 339 FY 2022 O O O O O PL PL 2 8 43 43 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 250 250 339 FY 2021 O O O O O PL PL Page 17 of 21 2 0 0 8 43 43 339 240 250 240 250 FY 2020 O O O O O O O PL PL CP CP 2 0 0 8 43 43 240 339 240 240 240 FY 2019 O O O O O O O PL PL CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 0 2 0 43 43 240 240 240 240 339 FY 2018 O O O O O O O PL PL CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L FUZ FNU FNU L FUZ L FUZ FNF L L L FUZ FUZ FUZ L S FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 20 32 26 86 694 802 120 2692 COST YEARS PRIOR 70 26 86 32 120 4726 2460 2242 1210 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PURCHASE OF CAMERA SYSTEM SHORT RANGE PLANNING ROUTINE CAPITAL - ASSOCIATED CAPITAL MAINTENANCE ITEMS INCLUDING EQUIPMENT, TIRES, TUBES, PARTS, ETC.. OPERATING ASSISTANCE OPERATING ASSISTANCE OPERATING ASSISTANCE TDP - 5 YEAR PLAN OPERATING ASSISTANCE ADMINISTRATION ID TP-5117 TO-6102 TO-5204 TP-5122 TT-5207 TG-5231 TO-5024 TN-6115 TK-6122 NUMBER SYSTEM CRAVEN AREA RURAL SYSTEM TRANSPORTATION CRAVEN AREA RURAL SYSTEM TRANSPORTATION CRAVEN AREA RURAL SYSTEM TRANSPORTATION CRAVEN AREA RURAL SYSTEM TRANSPORTATION SYSTEM TRANSPORTATION CRAVEN AREA RURAL SYSTEM TRANSPORTATION CRAVEN AREA RURAL CRAVEN AREA RURAL TRANSPORTATION SYSTEM CRAVEN AREA RURAL TRANSPORTATION SYSTEM TRANSPORTATION CRAVEN AREA RURAL ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CRAVEN CRAVEN CRAVEN NON HIGHWAY PROGRAM CRAVEN CRAVEN CRAVEN CRAVEN CRAVEN Thursday, May 2, 2019 CRAVEN PUBLIC TRANSPORTATION PROJECTS PAMLICO JONES DIVISION COUNTY

54 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 6 13 58 92 17 32 39 127 210 FY 2023 AD AD AD AD AD AD AD AD AD 6 2 10 58 39 92 32 17 13 210 127 FY 2022 CP CP AD AD AD AD AD AD AD AD AD 6 2 10 58 92 17 32 13 39 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 127 210 FY 2021 CP CP AD AD AD AD AD AD AD AD AD Page 18 of 21 2 6 17 32 10 13 39 58 92 210 127 FY 2020 CP CP AD AD AD AD AD AD AD AD AD 6 2 32 92 58 39 13 17 10 127 210 FY 2019 CP CP AD AD AD AD AD AD AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 2 10 39 32 17 92 13 58 127 210 FY 2018 CP CP AD AD AD AD AD AD AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS FNU FNU L FNU S S FNU L L L L FUZ FNU L S FNU S S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 24 917 304 999 675 1716 2135 COST YEARS PRIOR 84 675 304 999 3018 1607 3707 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory EXPANSION - LIGHT TRANSIT VEHICLE LEASE OF TABLETS ADMINISTRATION CAPITAL ADMINISTRATION CAPITAL ADMINISTRATION CAPITAL ID TK-6178 TK-6131 TA-6248 TA-6283 TK-6150 TA-6204 TA-6130 TT-5206 NUMBER LENOIR COUNTY LENOIR COUNTY ONSLOW UNITED TRANSPORTATION SYSTEM CRAVEN AREA RURAL ONSLOW UNITED TRANSIT TRANSPORTATION ADMIN. OF CLEVELAND COUNTY TRANSIT GREENE COUNTY GREENE COUNTY ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ONSLOW PAMLICO JONES CRAVEN ONSLOW PAMLICO PUBLIC TRANSPORTATION PROJECTS JONES GREENE LENOIR PAMLICO GREENE PUBLIC TRANSPORTATION PROJECTS JONES LENOIR Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS PUBLIC TRANSPORTATION PROJECTS ONSLOW NON HIGHWAY PROGRAM DIVISION COUNTY

55 LABLE UNFUNDED FUTURE YEARS 52 450 300 300 300 360 330 300 FY 2027 C C C C C C C C 500 2000 FY 2026 C C 4 32 16 128 T BREAKS FY 2025 R C C R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 14 56 DEVELOPMENTAL PROGRAM 300 1160 FY 2024 R R C C FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 19 of 21 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L O L T T T T L TA5200 L L L O T JARC TA5200 L TA5200 TA5200 L UNDER CONSTRUCTION OTHER FUNDS ARE AIRPORT FUNDS UNDER CONSTRUCTION 110 2693 1631 COST YEARS PRIOR 660 352 230 630 110 750 1460 2693 2520 1631 PROJ COST TOTAL (THOU) (THOU) 0.5 1.09 LENGTH LOCATION / DESCRIPTION ject egory tegory GREEN MILL RUN GREENWAY, CHARLES APRON EXPANSION - DESIGN AND CONSTRUCT VISUAL NAVAIDS. LOCATION ALONG THE RIVER. SIDEWALKS, ROADS AND ON NEW CONSTRUCT GREENWAY USING EXISTING PITT STREET TO NASH STREET. SOUTH TAR RIVER GREENWAY. PHASE 3: T-HANGAR SITE PREPARATION AND GREENWAY. BOULEVARD TO EVANS PARK. CONSTRUCT TOWN COMMON AT SR 1531 (GREENE SECTION 5316 OPERATING STREET) TO RIVER PARK NORTH. CONSTRUCT SIDEWALK. STREET) TO SR 1126 (BOYD STREET). SR 1149 (MILL STREET), SR 1133 (MAIN CONSTRUCT AIRFIELD EMERGENCY ACCESS ROAD. CONSTRUCT GREENWAY. CONSTRUCTION FOR AIR CARRIER RAMP. ACCESS ROAD. AIRFIELD DRAINAGE IMPROVEMENTS. ID EB-4996 TM-6154 AV-5807 AV-5864 EB-5846 EB-5539 AV-5865 AV-5810 EB-5847 AV-5861 REG REG REG REG TRN TRN REG DIV DIV NUMBER LENOIR COUNTY PITT-GREENVILLE PITT-GREENVILLE GREENVILLE GREENVILLE PITT-GREENVILLE PITT-GREENVILLE PITT - GREENVILLE GREENVILLE GREENVILLE AIRPORT (PGV) AIRPORT (PGV) AIRPORT (PGV) AIRPORT (PGV) AIRPORT (PGV) ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca LENOIR PUBLIC TRANSPORTATION PROJECTS PITT PITT PITT BICYCLE AND PEDESTRIAN PROJECTS PITT AVIATION PROJECTS PITT PITT Thursday, May 2, 2019 PITT PITT PITT NON HIGHWAY PROGRAM DIVISION COUNTY

56 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 3 3 30 27 540 481 540 540 120 120 135 275 FY 2023 O O O O O O O PL PL PL CP CP 3 3 30 27 120 135 540 120 275 540 481 540 FY 2022 O O O O O O O PL PL PL CP CP 3 3 30 27 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 120 540 135 275 540 481 120 540 FY 2021 O O O O O O O PL PL PL CP CP Page 20 of 21 3 3 27 30 540 135 275 120 120 481 540 540 FY 2020 O O O O O O O PL PL PL CP CP 3 3 27 46 141 540 119 566 183 540 275 475 FY 2019 O O O O O O O PL PL PL CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 3 3 27 45 552 367 690 116 268 322 464 268 138 179 2144 FY 2018 O O O O O O O PL PL PL CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FBUS S FMPL L FBUS FUZ SMAP FUZ S L L L L FUZ S L L FUZ FUZ L FUZ FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION BY CITY OF GREENVILLE FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 263 750 4160 1650 1281 1300 8100 4620 10821 COST PRIOR YEARS 750 461 1300 2334 8100 8717 4330 7738 18975 PROJ COST TOTAL (THOU) (THOU) 1 LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE PLANNING ASSISTANCE - 5303 PROVIDE PEDESTRIAN CROSSWALK PARATRANSIT SERVICE OPERATING ASSISTANCE - ADA IMPROVEMENTS AT MULTIPLE INTERSECTIONS. PREVENTIVE MAINTENANCE PURCHASE OF TWO 35' REPLACEMENT HYBRID BUSES VEHICLES, ETC PARTS, ENGINES, FAREBOX, SERVICE BENCHES, SHOP EQUIPMENT, SPARE ROUTINE CAPITAL - BUS STOP SHELTERS, REPLACEMENT BUS FACILITY - INTERMODAL CENTER - LAND, PLANNING, DESIGN, CONSTRUCTION ID TD-4716 TG-4767 TA-4965 TG-5107B TA-5190 TP-5107 TG-5107C EB-5618 TO-4726 TRN NUMBER GREENVILLE AREA GREENVILLE AREA GREENVILLE AREA GREENVILLE AREA GREENVILLE AREA GREENVILLE AREA GREENVILLE AREA GREENVILLE AREA GREENVILLE TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS PITT PITT PITT PITT PITT PITT NON HIGHWAY PROGRAM Thursday, May 2, 2019 PITT BICYCLE AND PEDESTRIAN PROJECTS PITT PITT DIVISION COUNTY

57 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 19 27 134 FY 2023 O O O 27 19 134 FY 2022 O O O 19 27 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 134 FY 2021 O O O Page 21 of 21 19 15 27 134 FY 2020 O O O CP 15 27 19 134 FY 2019 O O O CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 19 80 10 15 27 134 FY 2018 O O O CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L S FNU FNU FUZ S L FNU FEPD S FUZ L L S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 97 100 132 727 1423 COST YEARS PRIOR 97 727 177 200 2503 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PLANNING ASSISTANCE - 5 YEAR PLAN ADMINISTRATION CAPITAL SAFETY & SECURITY CAPITAL - PURCHASE OF SERVICE ID TP-5107A TA-9002 TA-6134 TS-5112 TK-6154 NUMBER GREENVILLE AREA GREENVILLE AREA PITT COUNTY PITT COUNTY PITT COUNTY TRANSIT TRANSIT ROUTE/CITY 2 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PITT PITT PITT Thursday, May 2, 2019 PITT PITT PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

58 STATE TRANSPORTATION IMPROVEMENT PROGRAM 3 Division 3 Brunswick Duplin New Hanover Onslow Pender Sampson

59 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 1 of 31 FY 2020 61 244 FY 2019 PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS TADA L COST PRIOR YEARS 305 PROJ COST TOTAL (THOU) (THOU) 0.5 LENGTH LOCATION / DESCRIPTION ject egory tegory MIDDLE SOUND LOOP, LENDIRE ROAD, AND OGDEN BUSINESS LANE. CONSTRUCT MULTI-USE PATH ALONG ID EB-6027 DIV NUMBER BUSINESS LOOP), SR 2862 (LENDIRE ROAD), OGEDEN LANE SOUND SR 1403 (MIDDLE ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca Thursday, May 2, 2019 NEW HANOVER COUNTY DIVISION

60 LABLE 5300 128600 232800 UNFUNDED U R C FUTURE YEARS $100 M FOR SEGMENT BB; FY 2027 4000 FY 2026 C BA 2400 5125 T BREAKS FY 2025 C CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO BA BB SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 5125 10250 FY 2024 CG CG ENT BA; PAYBACK FY 2013-2024 - GARVEE BOND FUNDING BB BA 100 500 5125 2184 10250 FY 2023 C U R CG CG BA BB 2184 5125 10250 FY 2022 C CG CG BB AA BA S (ITS). - UNDER CONSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ST OF US 421 NORTH OF WILMINGTON. 3. - COMPLETE 1430 (CEDAR HILL ROAD). - UNDER CONSTRUCTION 5125 3405 IN BRUNSWICK COUNTY. - COMPLETE IN BRUNSWICK COUNTY. - COMPLETE 10250 F WILMINGTON. - UNDER CONSTRUCTION MPLETE FY 2021 CG CG CG NG AND ENVIRONMENTAL STUDY ONLY K FY 2010-2021 - GARVEE BOND FUNDING $50 M FOR SEGM Page 2 of 31 BA AA BB 200 840 3405 5125 10250 FY 2020 U R CG CG CG BA AA BB 3405 5125 1400 10250 FY 2019 C CG CG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 IMPLEMENTATION OF INTELLIGENT TRANSPORTATION SYSTEM US 74/US 76 EAST OF MALMO IN BRUNSWICK COUNTY TO WE NC 87 SOUTH OF BISHOP TO US 74/US 76 EAST OF MALMO NC 87 SOUTH OF BISHOP TO US 74/US 76 EAST OF MALMO US 117 TO EAST OF I-40 SOUTH OF CASTLE HAYNE. - CO SR 1430 (CEDAR HILL ROAD) TO WEST OF US 421 NORTH O WEST OF NC 133 TO US 117. - COMPLETE US 74/US 76 EAST OF MALMO IN BRUNSWICK COUNTY TO SR WEST OF US 421 NORTH OF WILMINGTON TO WEST OF NC 13 CB D BB CA AB CC BA AA BC NCBOT AMENDED STIP - MAY 2019 FUNDS T NHPIM T O T T NHP O NHPIM NHP O T NHP T TRN TRN TRN TRN PAYBACK FY 2013-2024 UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS - PROGRAMMED FOR PLANNI GARVEE BOND FUNDING $31.05 M FOR SEGMENT AA; PAYBAC 65190 538339 COST YEARS PRIOR 3000 5408 1400 4000 65190 645929 366700 PROJ COST TOTAL (THOU) (THOU) 1 1 5.1 1.5 9.8 20.2 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERCHANGE. ADD ADDITIONAL LANES SUPERSTREETS. SHALLOTTE. CONVERT INTERSECTIONS TO AND US 17 BUSINESS NORTH OF US 17 BUSINESS SOUTH OF SHALLOTTE REHABILITATION. SUPERSTREET. REHABILITATION. WIDEN BRIDGE 090107 AND BRIDGE 090108. ON NORTH AND SOUTHBOUND LANES AND US 421 TO US 74/76. PAVEMENT INTERCHANGE TO THE US 421/NC 133 NC 133/SR 1472 (VILLAGE ROAD) US 17 TO NORTH OF US 74. PAVEMENT FROM SC STATE LINE TO US 17 AT NC 130. NC 904. CONVERT INTERSECTION TO CONSTRUCT FREEWAY ON NEW LOCATION. LOCATION. FOUR LANE DIVIDED FREEWAY ON NEW COUNTY TO I-40 IN NEW HANOVER COUNTY. US 17 SOUTH OF NC 87 IN BRUNSWICK ID R-5857 R-5876 I-6038 R-5851 R-2633 I-6036 R-3601 SW SW TRN SW SW NUMBER BYPASS) CAROLINA BAYS PARKWAY EXTENSION) I-140/US 17 US 17/US 74/US 76 (WILMINGTON I-140 US 17 I-74 (NEW ROUTE - US 17 I-140 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BRUNSWICK BRUNSWICK NEW HANOVER BRUNSWICK BRUNSWICK BRUNSWICK HIGHWAY PROGRAM NEW HANOVER RURAL PROJECTS Thursday, May 2, 2019 BRUNSWICK NEW HANOVER INTERSTATE PROJECTS BRUNSWICK DIVISION COUNTY

61 LABLE 4550 6000 129000 1017000 UNFUNDED R C U C FUTURE YEARS 4550 FY 2027 C 6666 FY 2026 C 500 6667 2100 T BREAKS FY 2025 R C U COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 6667 FY 2024 C FY 2023 7500 3466 21350 FY 2022 C R U TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 900 3467 7500 21350 FY 2021 Y. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R C C U NLY USING STPDA FUNDING FROM WILMINGTON MPO 39 AND $19,805 IN REPURPOSED EARKMARK FUNDING. Page 3 of 31 900 5000 3467 21350 FY 2020 C C R U 173 345 800 3200 21005 FY 2019 C C C R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS O T BG5200 T T BOND R T T T T HP BOND R TA BOND R T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDIES O PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS. HP FUNDS REPRESENT $325,0 UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 750 9641 1596 17319 16932 COST PRIOR YEARS 2723 5596 50400 11700 16932 102719 PROJ COST 1161641 TOTAL (THOU) (THOU) 2 1 3.5 9.5 2.8 6.6 0.5 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION TO INTERCHANGE. UPGRADE EXISTING AT GRADE (MIDWAY ROAD). WIDEN ROADWAY. SR 1112 (SUNSET HARBOR ROAD) TO NC 906 US 17 BUSINESS SOUTH (MAIN STREET). BOULEVARD-CAROLINA BEACH ROAD) INTERSECTION. CONSTRUCT A NEW FACILITY WITH STRUCTURE OVER THE CAPE FEAR RIVER. US 17 TO US 421 (INDEPENDENCE USING TRANSPORTATION ALTERNATIVES (TA) FUNDS. INTERSECTION TO AN INTERCHANGE. LOCATION. SR 1184 (OCEAN ISLE BEACH ROAD) TO NC 179. CONSTRUCT TWO LANES ON NEW NC 211. CONVERT INTERSECTION TO INTERCHANGE. NC 87 (MACO ROAD). UPGRADE AT-GRADE DIVISION 3 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE US 17/US 74/US 76 TO SR 1554 (OLD RIVER ROAD). MODERNIZE ROADWAY. AMERICANS WITH DISABILITIES ACT (ADA) TO MULTI-LANES. SR 1500 (MIDWAY ROAD) TO NC 87. WIDEN ID REG DIV U-4738 U-5914 U-6104 R-5783 R-5021 U-5932 R-4462 R-3432 R-5947 REG SW DIV TRN DIV DIV NUMBER CROSSING) (CAPE FEAR (GEORGETOWN (SHALLOTTE BYPASS) ROAD) VARIOUS NEW ROUTE NC 211 US 74/US 76 NC 133 US 17 SR 1163 US 17 NC 211 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS BRUNSWICK PENDER SAMPSON RURAL PROJECTS BRUNSWICK NEW HANOVER BRUNSWICK BRUNSWICK BRUNSWICK BRUNSWICK BRUNSWICK BRUNSWICK BRUNSWICK Thursday, May 2, 2019 DUPLIN NEW HANOVER ONSLOW HIGHWAY PROGRAM DIVISION COUNTY

62 LABLE UNFUNDED FUTURE YEARS 60 95 31 275 381 240 125 2238 FY 2027 C C C C R R PE PE 31 60 95 240 275 381 125 2238 FY 2026 R C C C C R PE PE 60 31 95 240 381 275 125 2238 T BREAKS FY 2025 R C C C R C PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 31 95 60 DEVELOPMENTAL PROGRAM 381 275 125 240 2238 FY 2024 C R C R C C PE PE 60 31 95 125 381 275 240 2731 2238 FY 2023 C C C R C R C PE PE 60 31 95 125 275 240 381 2731 2238 FY 2022 C C R C C C R PE PE 95 31 60 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 381 625 240 275 125 2238 FY 2021 C C C C R C R PE PE Page 4 of 31 31 60 95 625 275 125 381 240 700 1380 2238 FY 2020 C R R C C C R C C PE PE 95 31 60 275 125 240 785 125 381 2238 FY 2019 C R R C C R R C PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA T T BGDA L T L BGDA BGOFF L BGOFF T BGDA BGDA IN PROGRESS IN PROGRESS PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION 30 750 300 275 1000 1757 1432 COST YEARS PRIOR 30 1432 7842 2235 7445 2750 1375 3000 20142 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory GRAND STRAND AREA TRANSPORTATION STUDY METROPOLITAN PLANNING ORGANIZATION PLANNING (PL) SUPPLEMENT. REPLACE BRIDGE 090100 OVER MUDDY GRAND STRAND AREA METROPOLITAN PLANNING ORGANIZATION STBGDA INTERSECTION TO INTERCHANGE. RESERVE ACCOUNT. REPLACE BRIDGE 090163 OVER MULBERRY BRANCH. RESERVE ACCOUNT. WILMINGTON URBAN AREA MPO STP-DA PROGRAM. WILMINGTON URBAN AREA METROPOLITAN REALIGN INTERSECTION. SR 1357 (SMITH AVENUE). UPGRADE BRANCH. WALL STREET/SHALLOTTE AVENUE. PLANNING ORGANIZATION PLANNING (PL) SUPPLEMENT. WILMINGTON URBAN METROPOLITAN PLANNING ORGANIZATION STBGDA ID DIV B-4439 U-5525 U-5534 U-5788 B-4440 U-5990 U-5989 U-5862 U-5910 DIV DIV DIV DIV DIV DIV DIV REG NUMBER VARIOUS VARIOUS VARIOUS (BRIDGER ROAD) (MAIN STREET) MAKATOKA ROAD) (NORTHWEST BYPASS) (SHALLOTTE VARIOUS SR 1342 US 17 BUSINESS VARIOUS US 17 SR 1349 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PENDER PENDER NEW HANOVER URBAN PROJECTS PENDER NEW HANOVER BRUNSWICK BRUNSWICK BRUNSWICK BRUNSWICK HIGHWAY PROGRAM BRUNSWICK BRUNSWICK BRUNSWICK Thursday, May 2, 2019 BRUNSWICK BRUNSWICK NEW HANOVER BRIDGE PROJECTS DIVISION COUNTY

63 LABLE 15960 UNFUNDED CG FUTURE YEARS 2660 FY 2027 CG 2660 FY 2026 CG 2660 T BREAKS FY 2025 CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2660 FY 2024 CG 2660 FY 2023 CG 150 2660 1500 FY 2022 C R CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1000 2660 HTING IMPROVEMENTS AT SELECTED LOCATIONS. HTING IMPROVEMENTS AT SELECTED LOCATIONS. HTING IMPROVEMENTS AT SELECTED LOCATIONS. FY 2021 C CG SS Page 5 of 31 100 650 2660 FY 2020 R C CG SW DIV DIV SW REG REG 30 40 25 30 240 180 180 650 2660 11000 FY 2019 C R C R C C R C R CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SW SW REG DIV DIV REG NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF BGIM HSIP HSIP HSIP BGOFF BGIM HSIP HSIP HSIP BGDA HSIP HSIP BGOFF BGOFF DIV REG DIV SW REG SW DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE IN PROGRESS IN PROGRESS GARVEE BOND FUNDING $31.0 M; PAYBACK FY 2020-2034; 1653 5505 21886 COST YEARS PRIOR 1650 1100 2353 5505 23211 50900 PROJ COST TOTAL (THOU) (THOU) 0 36.5 LENGTH LOCATION / DESCRIPTION ject egory tegory SELECTED LOCATIONS. DIVISION 3 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT DUPLIN COUNTY LINE (MILEMARKER 360) TO FOR DIVISION 3 PROJECT MITIGATION. PAVEMENT AND BRIDGE REHABILITATION REPLACE BRIDGE 090126 OVER CAWCAW SWAMP. REPLACE BRIDGE 090040 OVER MILL CREEK. SAFETY IMPROVEMENTS AT VARIOUS WEST OF US 117 (MILEMARKER 393). ECOSYSTEMS ENHANCEMENT PROGRAM LOCATIONS IN DIVISION 3. ID B-5629 W-5203 EE-4903 B-5996 W-5703 I-5940 DIV DIV SW NUMBER ROAD SE) (OLD MILL CREEK VARIOUS ROAD NORTHWEST) (ASH-LITTLE RIVER VARIOUS I-40 VARIOUS SR 1300 SR 1515 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SAMPSON BRUNSWICK SAMPSON PENDER BRUNSWICK ONSLOW NEW HANOVER DUPLIN BRUNSWICK DUPLIN NEW HANOVER ONSLOW PENDER BRIDGE PROJECTS DUPLIN SAMPSON DUPLIN PENDER SAMPSON BRUNSWICK NEW HANOVER ONSLOW PENDER INTERSTATE PROJECTS Thursday, May 2, 2019 MITIGATION PROJECTS HIGHWAY SAFETY PROJECTS BRUNSWICK HIGHWAY PROGRAM DIVISION COUNTY

64 F F F F F E E A E A E A D B C B B LABLE 900 900 9750 1700 7200 1200 6006 7900 55600 61000 28203 15800 12000 13900 94600 54300 105000 UNFUNDED U C U R R R C C C C R C R U U C CB FUTURE YEARS C E D M PAYBACK 858 7776 4875 FY 2027 C C CB E 858 FY 2026 CB E C D C D 600 800 500 858 3400 T BREAKS FY 2025 U R U R CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO E VIRONMENTAL STUDIES ONLY. ONSTRUCTION DER CONSTRUCTION SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 858 FY 2024 IGHT OF WAY IN PROGRESS - BUILD NC BOND FUNDING $10 CB E 858 1900 FY 2023 C CB E E 858 190 5967 2526 FY 2022 C C R CB E E SR 1404 (DOWDY ROAD) IN SAMPSON COUNTY. - UNDER C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ERLAND COUNTY TO SR 1853 (JOHN NUNNERY ROAD). - UN 1129 (SOUTH LANDFILL ROAD). 858 2526 5967 ). - UNDER CONSTRUCTION SR 1927 (GENOA ROAD). RRINGTON BRIDGE ROAD). UNTRY CLUB ROAD). - PROGRAMMED FOR PLANNING AND EN R PLANNING AND ENVIRONMENTAL STUDIES ONLY. IN DUPLIN COUNTY. COMPLETE 96 (SUNSET AVENUE). - UNDER CONSTRUCTION FY 2021 ECIL ODIE ROAD). - PLANNING/DESIGN IN PROGRESS - R C C CB Page 6 of 31 E E 858 443 5966 FY 2020 R C CB FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SOUTH OF NC 581 (ARRINGTON BRIDGE ROAD) TO I-795 SOUTH OF SR 1129 (SOUTH LANDFILL ROAD) TO SOUTH OF SR 1006 (WEST TRADE STREET) TO NORTH OF SR 1135 (CO SOUTH OF SR 1927 (GENOA ROAD) TO SOUTH OF NC 581 (A US 421/US 701/SR 1296 (SUNSET AVENUE) TO SR 1935 (C I-40 TO SR 1006 (WEST TRADE ROAD). - PROGRAMMED FO NORTH OF SR 1135 (COUNTRY CLUB ROAD) TO SOUTH OF SR WEST OF SR 1262 (AIRPORT ROAD) TO EAST OF US 421. - WEST OF SR 1006 (MAXWELL ROAD/CLINTON ROAD) IN CUMB SR 1935 (CECIL ODIE ROAD) IN SAMPSON COUNTY TO I-40 SR 1853 (JOHN NUNNERY ROAD) IN CUMBERLAND COUNTY TO SR 1404 (DOWDY ROAD) TO SR 1303 (MITCHELL LOOP ROAD SR 1303 (MITCHELL LOOP ROAD) TO US 421/US 701/SR 12 2020 - 2033 C B D F F F D A DA B C A E NCBOT AMENDED STIP - MAY 2019 FUNDS BGLT5 T T T T T T T T T T T BGOFF BGLT5 T T T T BGOFF T T T T T T T TRN REG REG TRN TRN TRN DIV PLANNING/DESIGN IN PROGRESS 1000 269048 COST PRIOR YEARS 5495 2090 418718 370004 PROJ COST TOTAL (THOU) (THOU) 0 39.7 11.6 LENGTH LOCATION / DESCRIPTION ject egory tegory LOCATION. WARSAW. FOUR LANES DIVIDED, PART ON BRIDGE 300017 OVER CSX. RAILROAD. BRIDGE PRESERVATION OF REPLACE BRIDGE 300016 OVER CSX NEW LOCATION. REPLACE BRIDGE 300187 OVER BLACK WEST OF SR 1006 (MAXWELL ROAD/CLINTON ROAD) IN CUMBERLAND INTERSTATE STANDARDS, PART ON NEW I-40 TO I-795. UPGRADE ROADWAY TO SWAMP. COUNTY TO I-40 IN DUPLIN COUNTY AT ID U-3125 B-5632 R-2303 B-5981 DIV SW NUMBER (CYPRESS CREEK NC 24 ROAD) US 117 (FUTURE I-795) SR 1828 US 117 NBL ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DUPLIN SAMPSON DUPLIN DUPLIN SAMPSON DUPLIN RURAL PROJECTS HIGHWAY PROGRAM Thursday, May 2, 2019 WAYNE CUMBERLAND URBAN PROJECTS BRIDGE PROJECTS DIVISION COUNTY

65 A A LABLE 500 113000 UNFUNDED C U FUTURE YEARS FY 2027 10385 FY 2026 C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI G/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGRESS DEVELOPMENTAL PROGRAM 20400 F WAY IN PROGRESS FY 2024 C B 1500 20400 FY 2023 C C B C 150 25650 20400 10538 FY 2022 R C C C C B B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC O NORTH OF US 117/NC 132 (COLLEGE ROAD). - PLANNIN 8000 AD. - RIGHT OF WAY IN PROGRESS. INCLUDES U-5880. NALL DRIVE)/ SR 2734 (MARSH OAKS DRIVE). - RIGHT O ING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGRESS ., BOULEVARD. - COMPLETE IGN IN PROGRESS - RIGHT OF WAY IN PROGRESS 20400 12825 FY 2021 C C C Page 7 of 31 C 12825 FY 2020 C B D B A 500 115 1150 14658 16530 18500 FY 2019 C R U R C R STATE TRANSPORTATION IMPROVEMENT PROGRAM A B 16530 14658 FY 2018 R R US 17 BYPASS SOUTH OF HAMPSTEAD TO NC 210. - PLANN NC 210 TO US 17 NORTH OF HAMPSTEAD. - PLANNING/DES CSX RAILROAD TO CINEMA DRIVE; JACKSONVILLE STREET T SR 1272 (NEW CENTRE DRIVE) TO MARTIN LUTHER KING JR NORTH OF US 117/NC 132 (COLLEGE ROAD) TO STATION RO SR 1403 (MIDDLE SOUND LOOP ROAD) TO SR 2290 (MENDEH B B A D C A NCBOT AMENDED STIP - MAY 2019 FUNDS T T NHPIM T BGOFF T T BGOFF T NHPIM T T BGOFF T BGOFF REG REG SW SW UNDER CONSTRUCTION UNDER CONSTRUCTION 5357 5520 12282 11230 COST PRIOR YEARS 5520 1265 1650 10538 83157 10385 11230 270258 PROJ COST TOTAL (THOU) (THOU) 0 6.8 8.6 6.6 12.3 11.9 14.9 LENGTH LOCATION / DESCRIPTION ject egory tegory PENDER COUNTY AND SOUTH OF NC 210 US 17 NORTH OF HAMPSTEAD. CONSTRUCT US 17 BYPASS SOUTH OF HAMPSTEAD TO CREEK. IMPROVEMENTS. REPLACE BRIDGE 300052 OVER ROCKFISH REHABILITATION US 421 TO I-40. PAVEMENT AND BRIDGE CREEK. FREEWAY ON NEW LOCATION MILEMARKER 420 TO NC 210 (MILEMARKER I-40 TO US 421. PAVEMENT REHABILITATION. 408). PAVEMENT REHABILITATION. NECK ROAD). ACCESS MANAGEMENT REHABILITATION. HANOVER COUNTY. PAVEMENT TO END OF I-40 (MILE MARKER 420) IN NEW (MILE MARKER 408.6) IN PENDER COUNTY COLONIAL DRIVE TO SR 1402 (PORTERS NORTH OF SR 1318 (MILE MARKER 393.0) IN SOUTH OF US 117 (MILEMARKER 389.5) TO REPLACE BRIDGE 300201 OVER ISLAND ID R-3300 B-5641 I-5760 B-5647 I-6039 I-5357 U-4902 I-6037 DIV SW DIV SW SW SW NUMBER US 17 I-40 I-40 CHURCH ROAD) (NORTHEAST ROAD) BYPASS) (MARKET STREET) (PROVIDENCE (HAMPSTEAD US 17 BUSINESS I-140 I-140 SR 1946 SR 1135 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DUPLIN NEW HANOVER NEW HANOVER PENDER NEW HANOVER BRIDGE PROJECTS RURAL PROJECTS URBAN PROJECTS DUPLIN NEW HANOVER NEW HANOVER NEW HANOVER Thursday, May 2, 2019 HIGHWAY PROGRAM PENDER INTERSTATE PROJECTS PENDER DIVISION COUNTY

66 B B B LABLE 215 2150 43000 UNFUNDED U R C FUTURE YEARS FY 2027 A 11300 FY 2026 C A 1050 22300 11300 12650 T BREAKS FY 2025 C C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO MENTS. NTS. - PLANNING/DESIGN IN PROGRESS A A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1050 6467 11300 12650 22300 10000 20250 FY 2024 C C C C R C C A 3645 6467 2500 1500 12500 10000 17050 11200 FY 2023 U U R C R C R R A A 150 100 6600 2300 1215 1500 6467 2500 12500 17050 10000 FY 2022 C R R U R R U U U R R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 3750 1600 6600 CH ROAD). ACCESS MANAGEMENT AND TRAVEL TIME IMPROVE EVARD). ACCESS MANAGEMENT AND TRAVEL TIME IMPROVEME FY 2021 Y. R U R Page 8 of 31 1250 1000 FY 2020 R U FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 US 117 (SHIPYARD BOULEVARD) TO US 421 (CAROLINA BEA SR 1272 (NEW CENTRE DRIVE) TO US 117 (SHIPYARD BOUL B A NCBOT AMENDED STIP - MAY 2019 FUNDS T NHP T T NHP T T NHP T T NHP NHP T T NHP T NHP T T NHP T T NHP SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS 820 700 800 750 500 1000 COST PRIOR YEARS 2350 25610 36700 27000 82450 56100 101786 PROJ COST TOTAL (THOU) (THOU) 1 1 1 9.7 2.9 LENGTH LOCATION / DESCRIPTION ject egory tegory AVENUE. UPGRADE INTERSECTION. GREENVILLE LOOP ROAD AND GREENVILLE WILMINGTON. CONVERT AT-GRADE SR 2048 (GORDON ROAD) TO SR 1272 (NEW INTERCHANGE. US 76 (OLEANDER DRIVE). CONSTRUCT A FLY-OVER AND FREE FLOW RAMP AT INTERCHANGE. IMPROVEMENTS. ACCESS MANAGEMENT AND TRAVEL TIME (CAROLINA BEACH ROAD) IN WILMINGTON. CENTRE DRIVE). UPGRADE ROADWAY. US 117/NC 132 (COLLEGE ROAD) IN US 17/US 421 IN WILMINGTON. CONSTRUCT MULTI-LANES. BOULEVARD) IN WILMINGTON. WIDEN TO MEMORIAL BRIDGE) TO US 421 (BURNETT US 17 BUSINESS/US 76/US 421 (CAPE FEAR INTERSECTION TO INTERCHANGE. NORTH 23RD STREET. CONSTRUCT A ROUNDABOUT. SR 1272 (NEW CENTRE DRIVE) TO US 421 ID REG U-5881 U-5731 U-5702 U-5792 U-5734 U-5954 U-6128 REG REG SW SW U-5704 DIV SW NUMBER (COLLEGE ROAD) (MARTIN LUTHER DRIVE) (COLLEGE ROAD) (SOUTH FRONT STREET) (CASTLE HAYNE ROAD) (COLLEGE ROAD) KING, JR. PARKWAY) US 76 (OLEANDER US 421 US 74 NC 133 US 74 NC 132 NC 132 NC 132 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NEW HANOVER NEW HANOVER NEW HANOVER HIGHWAY PROGRAM URBAN PROJECTS NEW HANOVER Thursday, May 2, 2019 NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER DIVISION COUNTY

67 LABLE UNFUNDED FUTURE YEARS RUCTION FY 2027 FY 2026 REG 2625 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO N REG IGN IN PROGRESS SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI SOUND LOOP ROAD). REALIGN ROADWAY. - UNDER CONST DEVELOPMENTAL PROGRAM 2625 6750 20386 OF WAY IN PROGRESS FY 2024 C C C REG 3394 6750 2625 FY 2023 C C R SW REG 183 2500 2436 6750 2436 1131 2625 FY 2022 U C C R C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ) TO US 17 BUSINESS (MARKET STREET)/SR 1403 (MIDDLE ENTS. - PLANNING/DESIGN IN PROGRESS 2308 VE TO US 74 (EASTWOOD ROAD). ROADWAY ON NEW LOCATIO RD) IN WILMINGTON. UPGRADE ROADWAY. - PLANNING/DES 23825 ER CONSTRUCTION . PARKWAY). - PLANNING/DESIGN IN PROGRESS - RIGHT FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R C Page 9 of 31 A A C 225 225 2309 2900 1870 23825 20500 FY 2020 C C R R R R C REG REG SW A C A SW 75 100 243 500 275 3912 3000 1000 23825 FY 2019 R U R R U R U R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 RANDALL PARKWAY TO US 74 (MLK, JR. PARKWAY). - UND SR 1175 (KERR AVENUE) INTERCHANGE AT US 74 (MLK, JR FROM SR 1409 (MILITARY CUTOFF ROAD) AT DRYSDALE DRI US 117 (SHIPYARD BOULEVARD). INTERSECTION IMPROVEM LENDIRE ROAD, WEST OF US 17 BUSINESS (MARKET STREET US 421 (BURNETT AVENUE) TO US 117 (SHIPYARD BOULEVA REG A SW A B C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T BGANY BGANY T T T T T T L T T T T T L T T SW SW TRN REG SW REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS ECONOMIC DEVELOPMENT PROJECT PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION 500 700 1500 1125 67239 102070 COST PRIOR YEARS 6447 25594 19275 30755 91651 173545 PROJ COST TOTAL (THOU) (THOU) 2 4 2.5 1.6 3.2 1.1 LENGTH LOCATION / DESCRIPTION ject egory tegory ROADWAY. US 17 (MARKET STREET) TO I-40. WIDEN ECONOMIC DEVELOPMENT PROJECT. SR 1409 (MILITARY CUTOFF ROAD) LANES ON NEW LOCATION. INTERCHANGE. UPGRADE ROADWAY. (SHIPYARD BOULEVARD) IN WILMINGTON. US 421 (BURNETT AVENUE) TO US 117 SR 1302 (23RD STREET) TO 26TH STREET. INTERSECTION IN WILMINGTON. CONVERT PARKWAY) IN WILMINGTON. WIDEN TO MULTI-LANES. AT-GRADE INTERSECTION TO AN SR 1409 (MILITARY CUTOFF ROAD) TO US 17 FLYOVERS AT US 421 AND NC 132. EXISTING ROADWAY AND CONSTRUCT SANDERS ROAD IN WILMINGTON. WIDEN NC 132 (SOUTH COLLEGE ROAD) TO CONSTRUCT ROUTE ON NEW LOCATION. (MARKET STREET) IN WILMINGTON. MULTI- RANDALL PARKWAY TO US 74 (MLK, JR. ID DIV U-5790 U-5729 U-5926 U-6202 U-3338 U-5710 U-4751 SW SW DIV DIV NUMBER (CAROLINA BEACH (MILITARY CUTOFF (KERR AVENUE) ROAD EXTENSION) ROAD) (EASTWOOD ROAD) ROAD) ROAD) (CAROLINA BEACH SR 2048 (GORDON US 74 SR 1175 US 421 US 421 NEW ROUTE SR 1409 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER Thursday, May 2, 2019 NEW HANOVER URBAN PROJECTS NEW HANOVER HIGHWAY PROGRAM DIVISION COUNTY

68 LABLE UNFUNDED FUTURE YEARS 8300 9500 25333 FY 2027 C C C 25533 FY 2026 C 1600 9272 1800 25533 14600 13100 T BREAKS FY 2025 C R R U C U COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 9272 FY 2024 C 9272 37150 FY 2023 R C 600 1543 37150 FY 2022 R U R D). TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 515 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. U R Page 10 of 31 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NORTH OF GEORGE ANDERSON ROAD TO SR 1100 (RIVER ROA A NCBOT AMENDED STIP - MAY 2019 FUNDS T T BG5200 T T T T BG5200 T BG5200 T T REG FEASIBILITY STUDY IN PROGRESS FEASIBILITY STUDY IN PROGRESS PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 4126 1000 1955 7960 COST PRIOR YEARS 7960 1955 25900 31374 23000 155425 PROJ COST TOTAL (THOU) (THOU) 2.1 1.1 1.7 3.7 39.2 LENGTH LOCATION / DESCRIPTION ject egory tegory WILMINGTON CITYWIDE SIGNAL SYSTEM. ROAD). WIDEN ROADWAY. SANDERS ROAD TO NC 132 (COLLEGE INTRACOASTAL WATERWAY. REPLACE BRIDGE 640012 OVER REPLACE BRIDGE 640019 OVER LORDS WIDEN TO MULTI-LANES 1310 (DIVISION DRIVE) IN WILMINGTON. IMPROVEMENTS. SR 1100 (RIVER ROAD). SAFETY NORTH OF GEORGE ANDERSON ROAD TO PATRICK AVENUE TO SR 1411 RANDALL PARKWAY TO US 74 (MLK, JR. ON NEW LOCATION. PARKWAY) IN WILMINGTON. MULTI-LANES PARKWAY) TO NC 133 (CASTLE HAYNE I-140/US 17 (WILMINGTON BYPASS) TO SR LANES. (WRIGHTSVILLE AVENUE). WIDEN TO MULTI- US 74 (MARTIN LUTHER KING, JR. CREEK. ID DIV U-6199 U-4434 FS-1003B W-5103 FS-1703A U-6080 REG U-5863 U-6083 B-5236 HF REG DIV DIV DIV NUMBER ROAD) (RIVER ROAD) (KERR AVENUE) ROAD) (CASTLE HAYNE (CAROLINA BEACH (CAROLINA BEACH ROAD) (INDEPENDENCE EXTENSION) BOULEVARD US 421 US 421 US 74/US 76 WILMINGTON SR 1100 SR 1175 NC 133 NORTH 23RD STREET SR 1209 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM BRIDGE PROJECTS HIGHWAY SAFETY PROJECTS URBAN PROJECTS NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER Thursday, May 2, 2019 FEASIBILITY STUDIES NEW HANOVER NEW HANOVER NEW HANOVER DIVISION COUNTY

69 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 11000 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 500 1900 2500 FY 2023 R C U 500 2500 FY 2022 R U A F BELGRADE. - COMPLETE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ONSTRUCTION 100 500 STRUCTION TRUCTION 2500 AD). - UNDER CONSTRUCTION ROAD). - COMPLETE HELTER ROAD). - UNDER CONSTRUCTION FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y U C R ESS A A Page 11 of 31 500 500 4000 FY 2020 C U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1116 (ONSLOW PINES ROAD) TO SR 1105 (HAWS RUN RO SOUTH OF BELGRADE TO NORTH OF MAYSVILLE. - UNDER C NORTH OF MAYSVILLE TO SOUTH OF NC 58. - UNDER CONS MULTI-LANE SECTION NORTH OF JACKSONVILLE TO SOUTH O SOUTH OF NC 58 TO THE NEW BERN BYPASS. - UNDER CON SR 1105 (HAWS RUN ROAD) TO WEST OF SR 1109 (HOLLY S REPLACE CULVERT EAST OF WEST SHORE DRIVE. SR 1135 (MORNINGSIDE ROAD) TO SR 1116 (ONSLOW PINES A D C B B A a C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T TRN TRN REG TRN TRN TRN TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR TO BE COMBINED FOR LETTING WITH SF-4903F 2044 9941 229771 COST YEARS PRIOR 3500 2500 6044 9941 17000 229771 PROJ COST TOTAL (THOU) (THOU) 1 3 3 0.5 2.2 4.2 22.1 LENGTH LOCATION / DESCRIPTION ject egory tegory UPGRADE INTERSECTION. MCDANIEL DRIVE /WORKSHOP LANE. JONES ROAD TO SR 1565 (SMALLWOOD ROAD). WIDEN ROADWAY. TO THREE LANES. MAYSVILLE AND POLLOCKSVILLE ON NEW NEW BERN BYPASS. WIDEN TO MULTI- LOCATION. MULTI-LANES NORTH OF JACKSONVILLE TO LANES WITH BYPASSES OF BELGRADE, BELGRADE-SWANSBORO ROAD TO FRONT STREET. CONSTRUCT SUPERSTREET. JACKSONVILLE. IMPROVE INTERSECTION. STREET WITH GREEN-T INTERSECTION. FOLKSTONE ROAD). INSTALL SUPER- NC 172 (SNEADS FERRY ROAD/SR 1518 (OLD SR 1308 (BELL FORK ROAD) IN PARTIAL INTERCHANGE. US 17 BUSINESS (MARINE BOULEVARD). SR 1109 (HOLLY SHELTER ROAD). WIDEN SR 1135 (MORNINGSIDE ROAD) TO WEST OF UPGRADE AT-GRADE INTERSECTION TO ID DIV SW R-5023 U-6065 U-5728 R-5948 U-5951 R-2514 U-6107 R-5885 REG SW REG REG NUMBER ROAD) (MARINE US 17 CREEK STREET) NC 24 (WEST CORBETT (BURGAW HIGHWAY) BOULEVARD) SR 1509 (QUEENS US 17 US 17 US 17 BUSINESS NC 53 US 17 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ONSLOW ONSLOW ONSLOW JONES ONSLOW ONSLOW URBAN PROJECTS ONSLOW Thursday, May 2, 2019 HIGHWAY PROGRAM ONSLOW RURAL PROJECTS ONSLOW DIVISION COUNTY

70 C D D C LABLE 32345 26300 34775 16600 15032 UNFUNDED C R C R CB FUTURE YEARS 1879 FY 2027 CB 10070 FY 2026 C 3758 10070 T BREAKS FY 2025 C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1879 1060 7250 19152 FY 2024 C C C CB 7250 1879 19152 FY 2023 C C CB E 5385 3600 7250 1879 FY 2022 C R C CB E TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC COMPLETE DRIVE). - COMBINED WITH U-5736 7962 5385 2050 3600 7250 3465 1750 1879 N BOULEVARD). - COMPLETE FY 2021 Y. C C R R C C R CB ESS 9 ND U-4007E IN PROGRESS Page 12 of 31 1000 2050 1685 1155 3590 7962 FY 2020 R R C U R R E 80 838 270 420 1000 FY 2019 R U R R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 COUNTRY CLUB ROAD TO SR 1470 (WESTERN BOULEVARD). - FAIRWAY DRIVE TO DRUMMER KELLUM ROAD. FROM US 17 (MARINE BOULEVARD) AND SR 2716 (EXCHANGE SR 1308 (BELL FORK ROAD) TO EAST OF SR 1470 (WESTER WESTERN BOULEVARD TO FAIRWAY DRIVE. B A C D E NCBOT AMENDED STIP - MAY 2019 FUNDS T T NHP NHP NHP T T T T T T T T T NHP T T T T SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS - INCLUDES B-5650 PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR PLANNING/DESIGN IN PROGRESS - COORDINATE WITH U-573 PLANNING/DESIGN IN PROGRESS - COMBINE WITH U-5736 A PLANNING/DESIGN IN PROGRESS COMBINED WITH U-4007E AND U-5508 - PLANNING/DESIGN 600 750 546 1000 2150 1983 90979 COST YEARS PRIOR 2716 6083 47912 55099 31265 26420 208469 PROJ COST TOTAL (THOU) (THOU) 1 0.5 0.5 5.2 1.4 2.6 LENGTH LOCATION / DESCRIPTION ject egory tegory ROAD). IMPROVE INTERSECTION. SR 1329 (RHODESTOWN FIRE DEPARTMENT ROUTES ON NEW LOCATION. SR 1130 (OLD MAPLEHURST ROAD) IN IMPROVE INTERSECTION. SR 2714 (JACKSONVILLE PARKWAY). INTERCHANGE AND ASSOCIATED IMPROVEMENTS TO MCAS NEW RIVER MAIN JACKSONVILLE. CONSTRUCT AND DRAINAGE. JACKSONVILLE. UPGRADE INTERSECTION NC 53 (WESTERN BOULEVARD) IN ADDITIONAL LANES AND CONSTRUCT GATE. KELLUM ROAD) IN JACKSONVILLE. ADD NC 24 BUSINESS (JOHNSON BOULEVARD) TO NC 172. CONSTRUCT ACCESS US 17 BUSINESS TO SR 1326 (DRUMMER MANAGEMENT IMPROVEMENTS. INTERSECTION. CONVERT AT-GRADE US 258 (RICHLANDS HIGHWAY) US 17 (MARINE BOULEVARD) TO NC 24 INTERSECTION TO INTERCHANGE. IMPROVEMENTS. CONSTRUCT ACCESS MANAGEMENT (LEJEUNE BOULEVARD) IN JACKSONVILLE. ID REG U-5741 U-4007 U-5508 U-5789 U-5716 U-6148 U-5736 U-5735 REG REG REG REG SW SW NUMBER (LEJEUNE BOULEVARD) HIGHWAY) (WILMINGTON (RICHLANDS HIGHWAY) BOULEVARD) (LEJEUNE BOULEVARD) (WESTERN BOULEVARD) (WESTERN NC 53 NC 24 NC 53 US 258/NC 24 NC 24 US 17 NC 24 US 17 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ONSLOW ONSLOW URBAN PROJECTS ONSLOW ONSLOW ONSLOW Thursday, May 2, 2019 ONSLOW ONSLOW ONSLOW HIGHWAY PROGRAM DIVISION COUNTY

71 B B B LABLE 445 9888 13635 UNFUNDED U R C FUTURE YEARS 13829 16400 FY 2027 C C 13829 FY 2026 C 500 3300 37576 13828 T BREAKS FY 2025 C C U R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 18045 FY 2024 C A 500 2107 2816 FY 2023 R R U A 1000 2816 4312 FY 2022 R U R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ROAD). - PLANNING/DESIGN IN PROGRESS EVARD). FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. ESS Page 13 of 31 FY 2020 8700 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1322 (SUMMERSILL SCHOOL ROAD) TO SR 1324 (RAMSEY SR 1324 (RAMSEY ROAD) TO US 17 (NEW BERN HIGHWAY). NC 53 (WESTERN BOULEVARD) TO SR 1324 (RAMSEY ROAD). SR 1324 (RAMSEY ROAD) TO SR 1390 (COUNTRY CLUB BOUL A B B A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T BGANY T T T T T T T T T T DIV DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR 750 1808 1000 6573 110082 COST PRIOR YEARS 6573 48395 46798 41183 10508 20200 110082 PROJ COST TOTAL (THOU) (THOU) 0.9 3.8 5.8 6.6 3.4 3.3 5.3 3.83 LENGTH LOCATION / DESCRIPTION ject egory tegory DRIVE. UPGRADE TO SUPERSTREET. WILLIAMSBURG PARKWAY TO INDIAN UPGRADE TO SUPERSTREET. SR 1390 (COUNTRY CLUB BOULEVARD). SR 1322 (SUMMERSILL SCHOOL ROAD) TO US 258 (RICHLANDS HIGHWAY) TO SR 1308 (GUM BRANCH ROAD). CONSTRUCT EXTENSION OF NC 111 ON NEW LOCATION. SR 1470 (WESTERN BOULEVARD) IN SR 1308 (GUM BRANCH ROAD) TO US 17 US 17 TO SOUTH OF SR 1518 (OLD FOLKSTONE ROAD). WIDEN TO MULTI- LANES. TO MULTI-LANES, PART ON NEW LOCATION. US 17 TO NC 24 IN JACKSONVILLE. WIDEN (MARINE BOULEVARD). LANES, PART ON NEW LOCATION. (NEW BERN HIGHWAY). WIDEN TO MULTI- NC 53 (WESTERN BOULEVARD) TO US 17 JACKSONVILLE. WIDENING. EAST OF SR 1324 (RAMSEY ROAD) IN WEST OF SR 1313 (MILLS FIELDS ROAD) TO JACKSONVILLE. IMPROVE INTERSECTION. ID DIV U-5791 U-5319 U-5793 U-6081 U-6200 U-5949 U-3810 U-4906 U-5733 TRN DIV REG REG TRN DIV NUMBER (GUM BRANCH ROAD) BOULEVARD) (WESTERN ROAD) (JACKSONVILLE PARKWAY EXTENSION) (CATHERINE LAKE (PINEY GREEN ROAD) SR 1308 (GUM BRANCH ROAD) (GUM BRANCH ROAD) ROAD) SR 1308 (GUM BRANCH SR 1308 NC 53 SR 1308 SR 2714 NC 210 NC 111 SR 1406 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW HIGHWAY PROGRAM Thursday, May 2, 2019 ONSLOW ONSLOW ONSLOW ONSLOW DIVISION COUNTY

72 LABLE UNFUNDED FUTURE YEARS 1900 FY 2027 C 5050 FY 2026 C 500 5050 1000 T BREAKS FY 2025 C R U COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 300 500 FY 2024 C R 4300 FY 2023 C 200 4300 1625 1511 FY 2022 C C R C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 4300 1566 1625 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R C C 23B AND C ESS - COORDINATE WITH U-5716 Page 14 of 31 82 198 FY 2020 R U 32 266 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION - COMBINED FOR LETTING WITH R-50 PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 49 750 500 5349 3445 COST YEARS PRIOR 49 500 3400 3445 4298 3857 18249 10600 PROJ COST TOTAL (THOU) (THOU) 1 1 1.1 0.5 1.9 0.3 0.2 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1308 (GUM BRANCH ROAD) TO NC 53 SUPERSTREET. (WESTERN BOULEVARD). UPGRADE TO REALIGNMENT AND LANE CONSTRUCTION. SR 1109 (HOLLY SHELTER ROAD). SR 1403 (COUNTRY CLUB ROAD/HARGETT STREET). IMPROVE INTERSECTION. SR 1336 (HENDERSON DRIVE). IMPROVE INTERSECTION. REPLACE BRIDGE 660077 OVER QUEEN'S CREEK. NC 53 (WESTERN BOULEVARD) TO MCDANIEL DRIVE IN JACKSONVILLE. CONSTRUCT ROADWAY ON NEW LOCATION. COMMERCE DRIVE TO SR 1406 (PINEY GREEN ROAD). CONSTRUCT ROADWAY ON TO FORM ONE AT-GRADE INTERSECTION. (RIDGE ROAD). REALIGN INTERSECTIONS SR 1219 (BLUE CREEK ROAD)/SR 1396 NEW LOCATION. SR 1212 (PONY FARM ROAD) TO SR 1213 (BLUE CREEK ROAD). CONSTRUCT SUPERSTREET. ID DIV B-5944 U-5739 TRN U-5719 U-5903 U-5878 U-6082 SF-4903F U-5950 U-5787 REG DIV DIV REG DIV SW DIV NUMBER ROAD) BOULEVARD) (QUEENS CREEK HIGHWAY) (RICHLANDS (TRADE STREET) (BELL FORK ROAD) (RICHLANDS (MARINE HIGHWAY) ROAD) SR 1308 US 17 BUSINESS SR 2715 COMMERCE DRIVE SR 1336 (HENDERSON SR 1509 NC 53 US 258/NC 24 US 258/NC 24 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW HIGHWAY SAFETY PROJECTS ONSLOW ONSLOW Thursday, May 2, 2019 URBAN PROJECTS BRIDGE PROJECTS ONSLOW HIGHWAY PROGRAM DIVISION COUNTY

73 LABLE 6864 UNFUNDED CB FUTURE YEARS 858 FY 2027 CB 858 FY 2026 CB 858 2300 T BREAKS FY 2025 C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 858 11200 FY 2024 C CB 500 858 1300 5033 FY 2023 U C R CB 858 5033 FY 2022 C CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 858 5033 CONSTRUCTION FY 2021 Y. Y. Y. C CB YBACK PERIOD 2021 - 2035 Page 15 of 31 1700 FY 2020 C 150 227 8700 2100 2500 FY 2019 R C R U C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1570 (FACTORY ROAD) TO DAN OWEN DRIVE. - UNDER A NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP BG5200 L T NHPIM T T T BG5200 BG5200 T T REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS. $10 M BUILD NC FUNDING PA UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 315 400 59609 45455 13633 COST PRIOR YEARS 2250 4100 73424 13633 59609 11200 13842 PROJ COST TOTAL (THOU) (THOU) 0.5 0.5 0.5 5.5 0.6 0.8 15.6 15.2 LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT ROUNDABOUT. SR 1560 (WATTS LANDING ROAD). ROUNDABOUT. SR 1534 (BELT ROAD). CONSTRUCT NC 210 (SURF CITY). CONSTRUCT A (CGT) AT US 17 AND NC 210 NEAR SURF CITY. CONTINUOUS GREEN T-INTERSECTION (MILEMARKER 408.2). PAVEMENT CAMP LEJEUNE GATE TO NC 210. CONVERT LANE. EAST OF US 117 (MILEMARKER 393) TO NC CONSTRUCT ROUNDABOUT. STREET/WILMINGTON STREET). US 117 BUSINESS (WALKER 210 (MILEMARKER 408). PAVEMENT REHABILITATION. WIDEN TO THREE LANES. US 117 BYPASS TO STAG PARK ROAD. WEST OF SR 1318 (CAMP KIRKWOOD ROAD) (MILEMARKER 393) TO EAST OF NC 210 REHABILITATION. ROADWAY WITH A TWO WAY LEFT TURN SR 1582 (WASHINGTON ACRES ROAD) TO SR REPLACE BRIDGE 700016 OVER INTRACOASTAL WATERWAY. 1563 (SLOOP POINT LOOP ROAD). CONVERT TO SUPERSTREET. TWO LANE ROADWAY TO THREE LANE ID REG REG REG R-5900 R-5701 R-5850 I-5722 W-5602 R-5877 U-5732 R-5899 I-6040 B-4929 REG REG SW REG REG REG SW NUMBER US 17 NC 210 I-40 I-40 NC 53 NC 53 NC 50/NC 210 US 17 NC 50/NC 210 NC 172 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PENDER URBAN PROJECTS PENDER RURAL PROJECTS PENDER PENDER ONSLOW PENDER PENDER BRIDGE PROJECTS INTERSTATE PROJECTS PENDER Thursday, May 2, 2019 PENDER PENDER HIGHWAY SAFETY PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

74 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 1500 3400 FY 2023 C C 150 340 1085 FY 2022 R C R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1950 1086 FY 2021 Y. C C Page 16 of 31 109 1865 5590 1950 FY 2020 C C C R 88 390 875 100 5590 1865 1000 FY 2019 C C C C R R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHP BGOFF T BGOFF BGOFF BGOFF T BGOFF BGOFF BGIM BGOFF NHFP BGOFF BGOFF PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION 135 100 2917 COST YEARS PRIOR 963 4425 1650 2917 3740 2380 1100 14910 PROJ COST TOTAL (THOU) (THOU) 15 LENGTH LOCATION / DESCRIPTION ject egory tegory BUTLER ROAD/TRAM ROAD. IMPROVE INTERSECTION. AND BRIDGE 810104 OVER LITTLE COHARIE CREEK. JOHNSTON COUNTY LINE (MILEMARKER 340) TO DUPLIN COUNTY LINE (MILEMARKER 360). PAVEMENT REHABILITATION. REPLACE BRIDGE 810248 OVER SIX RUNS REPLACE BRIDGE 810169 OVER BIG REPLACE BRIDGE 810072 OVER GREAT COHARIE CREEK. JUNIPER RUN. REPLACE BRIDGE 810188 OVER WARD SWAMP. REPLACE BRIDGE 810102, BRIDGE 810103 CREEK. CREEK. REPLACE BRIDGE 810056 OVER SIX RUNS REPLACE BRIDGE 810214 OVER KILL SWAMP. ID REG U-6126 B-5621 B-5310 B-4636 B-6049 I-5780 B-5631 B-5651 B-4814 SW DIV SW DIV DIV DIV DIV DIV NUMBER BOULEVARD/MLK JR ROAD) ROAD) (PINE RIDGE ROAD) (WRIGHT BRIDGE (KORNEGAY TOWN (BRADSHAW ROAD) BOULEVARD) (AUTRYVILLE ROAD) ROAD) SR 1904 SR 1620 (TIMOTHY NC 24 SR 1817 NC 24 (SOUTHWEST I-40 SR 1206 SR 1233 SR 1706 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SAMPSON SAMPSON SAMPSON BRIDGE PROJECTS SAMPSON INTERSTATE PROJECTS HIGHWAY PROGRAM SAMPSON SAMPSON Thursday, May 2, 2019 SAMPSON URBAN PROJECTS SAMPSON SAMPSON DIVISION COUNTY

75 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 17 of 31 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS 1947 COST YEARS PRIOR 1947 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 810326 AND BRIDGE 810327 OVER LITTLE COHARIE CREEK AND BRIDGE 810325 OVER LITTLE COHARIE CREEK OVERFLOW. ID B-4637 DIV NUMBER (OLD SALEMBURG ROAD) SR 1409 ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SAMPSON BRIDGE PROJECTS Thursday, May 2, 2019 HIGHWAY PROGRAM DIVISION COUNTY

76 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 6 25 50 200 T BREAKS FY 2025 C R R C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 6 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 50 25 DEVELOPMENTAL PROGRAM 200 FY 2024 C R R C 6 25 50 200 FY 2023 C C R R 6 25 50 200 FY 2022 C C R R 6 50 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 200 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C R C R Page 18 of 31 6 25 50 200 FY 2020 C R C R 6 25 50 170 200 FY 2019 C C C R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS TADA L TADA L T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS UNDER CONSTRUCTION IN PROGRESS IN PROGRESS 585 369 980 1270 COST YEARS PRIOR 980 539 2552 1270 PROJ COST TOTAL (THOU) (THOU) 0 0 0.2 0.4 LENGTH LOCATION / DESCRIPTION ject egory tegory MORECAMBLE BOULEVARD AND RICE HOPE SCHOOL. RUN IN BELVILLE. DEVELOPMENT TO BELVILLE ELEMENTARY MULTI USE PATH ALONG NC 133 BETWEEN MULTI USE PATH ALONG NC 133 CONNECTING NORTH AND SOUTH ENTRANCES OF HAWKESWATER TRANSPORTATION ALTERNATIVES WILMINGTON URBAN AREA MPO FISHER DOCKS. REPLACE DOLPHINS. CEDAR ISLAND, SOUTHPORT AND FORT RUNWAY 23. LAND ACQUISITION. RUNWAY PROTECTION ZONE 2 - RUNWAY 24 APPROACH CLEARING AT RUNWAY 5 AND PROGRAM. ID DIV DIV EB-6026 F-5301 EB-6025 AV-5742 U-5527 AV-5739 DIV DIV DIV TRN NUMBER MULTI-USE PATH VARIOUS RICE HOPE MULTI-USE PATH REGIONAL (SUT) ELEMENTARY MUNICIPAL AIRPORT VARIOUS (60J) ODELL WILLIAMSON CAPE FEAR BELVILLE ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BRUNSWICK BRUNSWICK BRUNSWICK CARTERET NEW HANOVER NON HIGHWAY PROGRAM FERRY PROJECTS BRUNSWICK AVIATION PROJECTS BICYCLE AND PEDESTRIAN PROJECTS Thursday, May 2, 2019 BRUNSWICK PENDER NEW HANOVER BRUNSWICK DIVISION COUNTY

77 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 9 27 142 FY 2023 AD AD AD 9 27 142 FY 2022 AD AD AD GES 9 27 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 142 FY 2021 Y. Y. AD AD AD A Page 19 of 31 9 27 142 3250 FY 2020 C AD AD AD B A 9 27 142 3250 4200 FY 2019 C C AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 9 27 142 FY 2018 TWO SUPPORT/ANCHOR TUGS, ONE SUPPORT TUG, THREE BAR Z-DRIVE TOWING AND PUSHING TUG AD AD AD A B NCBOT AMENDED STIP - MAY 2019 FUNDS S FNU S L T FNU L T DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 399 1437 COST YEARS PRIOR 399 2505 10700 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT MOORING FACILITIES. CONSTRUCT RIVER CLASS FERRY. SOUTHPORT-FORT FISHER FERRY. FOR TUGS AND BARGES CAPITAL REPLACEMENT VESSEL (SUPPORT FLEET) ADMINISTRATION ID REG REG TK-6112 F-5707 F-5703 TA-6121 F-5705 DIV NUMBER SOUTHPORT-FORT VARIOUS BRUNSWICK TRANSIT FISHER SYSTEM, INC. BRUNSWICK TRANSIT SYSTEM, INC. FISHER SOUTHPORT-FORT ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NORTHAMPTON NEW HANOVER MARTIN NEW HANOVER JONES HYDE HERTFORD GREENE GATES DUPLIN DARE CURRITUCK CRAVEN CHOWAN CARTERET CAMDEN BRUNSWICK BERTIE BEAUFORT BRUNSWICK PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM BRUNSWICK FERRY PROJECTS NEW HANOVER BRUNSWICK BRUNSWICK WASHINGTON TYRRELL SAMPSON PITT PERQUIMANS PENDER Thursday, May 2, 2019 PASQUOTANK PAMLICO ONSLOW LENOIR DIVISION COUNTY

78 LABLE UNFUNDED FUTURE YEARS 500 FY 2027 C 14 14 108 FY 2026 C C C 1280 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 31 10 168 FY 2023 AD AD AD 10 31 168 FY 2022 AD AD AD 31 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 168 FY 2021 Y AD AD AD Page 20 of 31 31 10 168 FY 2020 AD AD AD 31 10 168 FY 2019 AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 31 168 FY 2018 AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS T L L FNU FEDT L FNU L FEPD S T S T FNU PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS 8 593 100 3950 1667 COST YEARS PRIOR 8 100 500 593 136 3950 2921 1280 PROJ COST TOTAL (THOU) (THOU) 0 LENGTH LOCATION / DESCRIPTION ject egory tegory TAXIWAY J IMPROVEMENTS PAVEMENT TO ACCOMMODATE LARGER ADMINISTRATION BUS STOP SHELTER AMENITIES ROUTE 204. CONSTRUCT APRON AND TAXILANES. WIDEN RUNWAY AND STRENGTHEN ROUTINE CAPITAL AIRCRAFT. WIDEN NORTH-SOUTH TAXIWAY SYSTEM. OPERATING ASSISTANCE CAPITAL ID REG AV-5839 TD-5291 TK-6177 AV-5842 AV-5799 TG-6111 TQ-6156 TA-6185 AV-5886 SW DIV DIV NUMBER INTERNATIONAL AIRPORT AUTHORITY TRANSPORTATION (DPL) AIRPORT (DPL) AIRPORT INTERNATIONAL (ILM) ILM - WILMINGTON WILMINGTON DUPLIN COUNTY DUPLIN COUNTY DUPLIN COUNTY DUPLIN COUNTY DUPLIN COUNTY DUPLIN COUNTY CAPE FEAR PUBLIC ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS NEW HANOVER NEW HANOVER DUPLIN AVIATION PROJECTS PUBLIC TRANSPORTATION PROJECTS DUPLIN DUPLIN BRUNSWICK Thursday, May 2, 2019 DUPLIN DUPLIN DUPLIN NON HIGHWAY PROGRAM DIVISION COUNTY

79 LABLE UNFUNDED FUTURE YEARS 500 FY 2027 C 500 500 500 FY 2026 C C C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 500 4500 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y CITY OF WILMINGTON Page 21 of 31 FY 2020 746 187 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T STBGEB T L T O T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING, DESIGN, RIGHT OF WAY, AND CONSTRUCTION BY 107 1500 3500 2400 COST YEARS PRIOR 500 500 500 500 5000 2400 1500 1040 3500 PROJ COST TOTAL (THOU) (THOU) 0 1.7 LENGTH LOCATION / DESCRIPTION ject egory tegory - WILMINGTONREHABILITATE RUNWAY HOSPITAL PLAZA TO INDEPENDENCE BOULEVARD. CONSTRUCT MULTI-USE PATH. REHABILITATE GA APRON NORTH. PIPE DITCHES IN FBO #2 AREA. TAXIWAY IMPROVEMENTS. PHASE 1 EXPAND THE GENERAL AVIATION APRON. EXPANSION OF AIR CARRIER APRON. EXTEND RUNWAY 6-24 UPGRADE AIRFIELD LIGHTING VAULT. INCREASE WIDTH OF ALL TAXIWAYS. ID SW DIV AV-5713 AV-5885 AV-5730 AV-5702 EB-5600 AV-5798 AV-5795 AV-5801 AV-5796 AV-5704 SW SW SW SW SW SW SW SW NUMBER INTERNATIONAL (ILM) INTERNATIONAL (ILM) INTERNATIONAL INTERNATIONAL (ILM) INTERNATIONAL (ILM) INTERNATIONAL (ILM) INTERNATIONAL (ILM) INTERNATIONAL (ILM) INTERNATIONAL (ILM) (SOUTH 17TH STREET) AIRPORT WILMINGTON WILMINGTON ILM - WILMINGTON WILMINGTON WILMINGTON SR 1219 WILMINGTON WILMINGTON WILMINGTON WILMINGTON ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NEW HANOVER NEW HANOVER NEW HANOVER BICYCLE AND PEDESTRIAN PROJECTS NEW HANOVER NON HIGHWAY PROGRAM NEW HANOVER NEW HANOVER NEW HANOVER Thursday, May 2, 2019 NEW HANOVER AVIATION PROJECTS NEW HANOVER NEW HANOVER DIVISION COUNTY

80 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 CROSS BLUE SHIELD, $75 FROM STATE FUNDS. Page 22 of 31 37 25 516 100 129 150 FY 2020 C C C C C C 8 4 18 15 60 29 FY 2019 PE PE PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 94 103 744 FY 2018 CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS S TADA L L L STPDA TADA L L L L TADA FUZ L L TAANY TAANY JARC TADA STPDA UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION - OTHER FUNDING - $525 FROM BLUE 478 100 230 1861 1338 COST YEARS PRIOR 478 682 100 209 230 200 1338 2802 PROJ COST TOTAL (THOU) (THOU) 0 0.4 0.5 LENGTH LOCATION / DESCRIPTION ject egory tegory WILMINGTON. CONSTRUCT BICYCLE AND PEDESTRIAN ACCOMODATIONS ON SOUTH 17TH STREET, WALTMOOR ROAD, AND BETHEL ROAD. OGDEN ELEMENTARY SCHOOL TO SR 1986 SR 1573 (DOW ROAD). PURCHASE REPLACEMENT BUSES CONSTRUCT MULTI-USE PATH ALONG CLARENDON AVENUE FROM 4TH STREET TO REPLACEMENT UNDER 30' LTV REPLACEMENT HYBRID BUS (OYSTER DRIVE). CONSTRUCT MULTI-USE PATH. PARK AVENUE TO MCMILLAN AVENUE. CONSTRUCT BICYCLE LANE. CONSTRUCT SIGNALIZED PEDESTRIAN STREET) AND 21ST STREET. CROSSING AT US 17 BUSINESS (MARKET ID EB-5544 EB-6029 TA-5184 EB-6028 TRN EB-5719 EB-5543 TA-5171 TA-5134 DIV TRN DIV DIV NUMBER CROSS-CITY TRAIL TRANSPORTATION AUTHORITY (MIDDLE SOUND LOOP ROAD) TRANSPORTATION AUTHORITY TRANSPORTATION AUTHORITY SR 1403 CAPE FEAR PUBLIC PEACHTREE AVENUE CAPE FEAR PUBLIC GARY SHELL CARENDON AVENUE WILMINGTON CAPE FEAR PUBLIC ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER PUBLIC TRANSPORTATION PROJECTS NEW HANOVER BICYCLE AND PEDESTRIAN PROJECTS Thursday, May 2, 2019 NEW HANOVER NEW HANOVER NEW HANOVER NON HIGHWAY PROGRAM DIVISION COUNTY

81 LABLE UNFUNDED FUTURE YEARS FY 2027 8 8 60 FY 2026 C C C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 26 26 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 260 FY 2021 CP CP CP Page 23 of 31 26 26 41 323 700 324 260 323 2588 FY 2020 CP CP CP CP CP CP CP CP CP 26 41 26 260 143 143 324 1140 FY 2019 CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 41 26 38 26 150 141 425 260 324 141 1128 1700 FY 2018 CP CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L T FNU L FBUS S FBUS L L STPDA FNF FBUS L S S FUZ STBGDA L STBGDA FEDT FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 226 625 201 460 771 COST PRIOR YEARS 76 460 389 771 700 1873 2125 6070 1321 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory BUS STOP SHELTER AMENITIES ROUTE 106. CAPITAL - REPLACEMENT VEHICLE WMMTC CONSTRUCTION ADA REPLACEMENT BUS REPLACEMENT TROLLEY REPLACEMENT LTV REPLACEMENT LTV CAPITAL ID TA-5224 TA-6516 TA-5223 TD-5290 TA-5221 TD-4721 TA-6700 TA-5222 TA-6552 NUMBER TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION TRANSPORTATION AUTHORITY TRANSPORTATION TRANSPORTATION TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION AUTHORITY AUTHORITY CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER PUBLIC TRANSPORTATION PROJECTS NEW HANOVER NEW HANOVER Thursday, May 2, 2019 NEW HANOVER NEW HANOVER NEW HANOVER NON HIGHWAY PROGRAM DIVISION COUNTY

82 LABLE UNFUNDED FUTURE YEARS FY 2027 14 14 20 20 17 17 132 156 108 FY 2026 C C C C C C C C C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 6 6 54 FY 2023 C C C FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 24 of 31 63 251 FY 2020 CP CP 63 251 FY 2019 CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 34 65 66 265 264 135 260 854 FY 2018 O O CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS STPDA FEDT L L STPDA L FEDT STPDA L L L T L L T T FUZ FEDT T STBGDA FUZ L FUNDS AUTHORIZED IN PROGRESS 224 331 1608 COST YEARS PRIOR 66 638 196 166 662 325 136 224 3354 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory BUS STOP AMENITIES ROUTE 101. ADA MAINTENANCE ADA AND PREVENTIVE ROUTE 201 IN WILMINGTON, UPGRADE AMMENITIES AND BUS STOPS PREVENTIVE MAINTENANCE BUS STOP SHELTER AMENITIES. ADA COMPLEMENTARY PARATRANSIT PREVENTIVE MAINTENANCE BUS STOP AMENITIES ROUTE 205. ID TD-5298 TG-6796 TG-5246 TG-6170 TG-5245 TG-6177 TD-5296 TD-5292 TG-5243 NUMBER AUTHORITY TRANSPORTATION TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION TRANSPORTATION AUTHORITY TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION AUTHORITY TRANSPORTATION AUTHORITY TRANSPORTATION AUTHORITY TRANSPORTATION CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER PUBLIC TRANSPORTATION PROJECTS NEW HANOVER NEW HANOVER Thursday, May 2, 2019 NEW HANOVER NEW HANOVER NEW HANOVER NON HIGHWAY PROGRAM DIVISION COUNTY

83 LABLE UNFUNDED FUTURE YEARS FY 2027 50 10 FY 2026 CP CP 10 50 T BREAKS FY 2025 CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 50 10 DEVELOPMENTAL PROGRAM FY 2024 CP CP 50 10 218 FY 2023 O CP CP 50 10 218 FY 2022 O CP CP 50 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 218 FY 2021 O CP CP Page 25 of 31 10 50 218 FY 2020 O CP CP 10 50 218 FY 2019 O CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 50 62 88 179 251 179 350 218 FY 2018 C C O O O CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L L S L STBGDA FNU FNF L FBUS STBGDA FUZ L L FNU STPDA JARC L L FNF FNF STPDA FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 188 636 738 116 437 1514 1256 1555 COST YEARS PRIOR 313 875 738 116 636 728 1872 1256 2863 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING PREVENTIVE MAINTENANCE ROUTINE CAPITAL - BUS STOP SHELTERS, OPERATING ASSISTANCE - NEW FREEDOM STOP SHELTERS DESIGN, ENGINEER, AND INSTALL 8 BUS BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC. OPERATING ASSISTANCE PREVENTIVE MAINTANENCE PREVENTIVE MAINTENANCE ADMINISTRATION ID TN-5135 TN-6121 TM-6137 TG-6795 TK-6176 TG-5244 TG-4796 TN-6108 TG-6784 NUMBER TRANSPORTATION AUTHORITY TRANSPORTATION TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION TRANSPORTATION AUTHORITY TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION AUTHORITY TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER NON HIGHWAY PROGRAM NEW HANOVER PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER DIVISION COUNTY

84 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 14 14 845 384 2759 2129 FY 2023 O O O PL PL PL 14 14 28 384 845 2129 2759 FY 2022 O O O PL PL PL AD 14 28 14 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 384 845 2759 2129 FY 2021 O O O PL PL PL AD Page 26 of 31 14 10 28 10 85 14 80 85 845 384 2759 2129 FY 2020 O O O O O PL PL PL CP CP CP AD 85 28 14 85 14 845 384 2759 2129 FY 2019 O O O O O PL PL PL AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 14 85 85 25 14 845 184 384 184 2129 2759 FY 2018 O O O O O O O PL PL PL AD NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ L FMPL FEPD FEPD L L STPDA L FUZ S L JARC S FUZ SMAP FEPD L L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 19 680 150 200 150 117 1936 44164 COST PRIOR YEARS 117 368 150 300 156 150 1190 4408 78562 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE 5310 CAPITAL PROJECT - REVENUE VEHICLE OPERATING ASSISTANCE FOR EXPRESS FIXED ROUTE SERVING FORDEN AND PLANNIG SRTP DOWNTOWN STATIONS OPERATING ASSISTANCE OPERATING ASSISTANCE FOR FIXED ROUTE PLANNING ASSISTANCE - 5303 SERVING CAROLINA/KURE BEACHES PROJECT ADMINISTRATION PLANNING ASSISTANCE - SHORT RANGE DEVELOPMENT ID TO-4751 TP-5110 TQ-9036 TP-5111 TO-6141 TQ-7005 TP-5125 TO-5210 TQ-6513 NUMBER TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION AUTHORITY AUTHORITY AUTHORITY TRANSPORTATION TRANSPORTATION TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION AUTHORITY TRANSPORTATION AUTHORITY TRANSPORTATION TRANSPORTATION CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER NON HIGHWAY PROGRAM NEW HANOVER PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER DIVISION COUNTY

85 LABLE UNFUNDED FUTURE YEARS 550 300 FY 2027 C C FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2 22 398 245 300 300 FY 2023 R R R R CP CP 2 88 22 FY 2022 CP CP CP 2 22 88 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y CP CP CP Page 27 of 31 2 88 22 10 41 FY 2020 CP CP CP CP CP 2 88 22 10 41 FY 2019 CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 41 10 80 22 FY 2018 CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS T FEPD FEPD FEPD S L FUZ L T FEPD L O O T L O PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS OTHER FUNDS ARE AIRPORT FUNDS 20 153 176 182 COST PRIOR YEARS 20 698 326 306 850 432 176 545 PROJ COST TOTAL (THOU) (THOU) 13 LENGTH LOCATION / DESCRIPTION ject egory tegory AND IMPROVE VARIOUS EXISTING AT GRADE CROSSINGS. UPGRADE SWITCH OPERATIONS. CLOSE CROSSINGS, CURVE RE-ALIGNMENTS AND IMPROVEMENTS TO HIGHWAY GRADE TIE AND RAIL REHABILITATION. CAPITAL PURCHASE OF SERVICE AND ROADWAY RELOCATION. ACQUIRE LAND FOR RUNWAY EXTENSION ACQUIRE LAND FOR ROADWAY 5310 CAPITAL PROJECT - SERVICE VEHICLE RELOCATION, RPZ AND RUNWAY EXTENSION. CAPITAL - PURCHASE OF SERVICE ROADWAY INTO AIRPORT. REALIGN AND EXTEND THE ACCESS MOBILITY MANAGER SAFETY & SECURITY - MIN. 1% SET ASIDE ID SW AV-5805 P-5740 TQ-9001 TS-5103 AV-5804 AV-5809 TQ-9035 TQ-9011 TQ-8019 REG REG REG NUMBER AUTHORITY AIRPORT (OAJ) AUTHORITY TRANSPORTATION AUTHORITY TRANSPORTATION TRANSPORTATION AUTHORITY TRANSPORTATION TRANSPORTATION AIRPORT (OAJ) AIRPORT (OAJ) AUTHORITY ALBERT J. ELLIS ALBERT J. ELLIS ALBERT J. ELLIS CSX SE LINE CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC CAPE FEAR PUBLIC ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca AVIATION PROJECTS PUBLIC TRANSPORTATION PROJECTS ONSLOW ONSLOW PASSENGER RAIL PROJECTS NEW HANOVER NEW HANOVER NEW HANOVER NEW HANOVER Thursday, May 2, 2019 NEW HANOVER ONSLOW NON HIGHWAY PROGRAM NEW HANOVER COUNTY DIVISION

86 LABLE UNFUNDED FUTURE YEARS 80 16 63 16 20 300 125 250 950 FY 2027 C C CP CP CP CP CP CP CP 80 20 16 63 16 250 125 FY 2026 CP CP CP CP CP CP CP 80 20 16 63 16 125 300 250 7165 T BREAKS FY 2025 C C CP CP CP CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 16 78 16 20 63 DEVELOPMENTAL PROGRAM 250 125 FY 2024 CP CP CP CP CP CP CP 76 63 16 16 19 250 125 FY 2023 CP CP CP CP CP CP CP 16 18 63 16 74 250 125 FY 2022 CP CP CP CP CP CP CP 16 18 16 63 71 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 125 250 FY 2021 CP CP CP CP CP CP CP Page 28 of 31 17 70 49 49 65 260 390 750 FY 2020 C CP CP CP CP CP CP CP 15 67 60 15 17 119 727 238 9164 1564 FY 2019 C C C CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 28 28 66 16 238 950 220 FY 2018 C C C C C CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS T FUZ L FUZ O L T L FUZ FEPD T FUZ L FUZ L L S S T L UNDER CONSTRUCTION OTHER FUNDS ARE AIRPORT FUNDS 928 250 2634 1636 1736 1344 COST YEARS PRIOR 927 250 750 2116 1736 4450 7465 1250 3080 14365 PROJ COST TOTAL (THOU) (THOU) 1.5 LENGTH LOCATION / DESCRIPTION ject egory tegory DESIGN AND CONSTRUCT RUNWAY 23 FACILITY - PARK & RIDE SIDE OF NC 24 (LEJEUNE BOULEVARD), REPLACEMENT BUS - FIXED ROUTE IMPROVE EXISTING AIRFIELD LIGHTING NON-FIXED ROUTE ADA PARATRANSIT SYSTEM. EXPANSION BUS - FIXED ROUTE FACILITY - TRANSIT CENTER - DOWNTOWN HOLDING APRON. SERVICE OPERATING ASSISTANCE - PURCHASE OF EXTEND RUNWAY 23 AND TAXIWAY A 900 FEET. GREENWAY TERMINI. MONTFORD POINT ROAD TO U-5132 LEJEUNE BOULEVARD GREENWAY, SOUTH ID TD-4905 AV-5863 TQ-6157 AV-5733 TD-4904 TA-4943 TG-4952 TA-4944 AV-5806 EB-4705 REG REG REG TRN NUMBER TRANSIT TRANSIT AIRPORT (OAJ) TRANSIT TRANSIT TRANSPORTATION AUTHORITY TRANSIT AIRPORT (OAJ) AIRPORT (OAJ) JACKSONVILLE ALBERT J. ELLIS ALBERT J. ELLIS JACKSONVILLE CAPE FEAR PUBLIC JACKSONVILLE JACKSONVILLE JACKSONVILLE JACKSONVILLE ALBERT J. ELLIS ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca AVIATION PROJECTS ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM ONSLOW BICYCLE AND PEDESTRIAN PROJECTS DIVISION COUNTY

87 LABLE UNFUNDED FUTURE YEARS 6 4 4 6 4 20 33 32 55 10 93 16 80 17 80 10 69 219 441 534 FY 2027 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP 4 6 6 4 4 10 97 32 78 69 32 20 80 16 17 55 10 524 427 219 FY 2026 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP 6 4 6 4 4 21 16 80 10 20 69 55 78 32 17 10 32 514 413 219 101 T BREAKS FY 2025 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 6 4 4 4 6 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 21 53 80 31 10 10 15 20 31 76 17 67 DEVELOPMENTAL PROGRAM 213 504 105 399 FY 2024 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP CP 4 5 4 5 9 4 9 16 65 52 80 20 14 31 31 20 74 206 494 385 109 FY 2023 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP CP 5 9 4 4 4 9 5 16 63 80 72 19 30 30 20 14 50 484 113 371 201 FY 2022 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP CP 9 5 4 9 3 5 4 62 54 15 70 30 30 49 18 14 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 475 216 194 357 118 FY 2021 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP CP Page 29 of 31 3 4 8 8 5 4 5 54 15 47 14 59 29 67 29 17 122 466 344 216 189 FY 2020 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP CP 8 3 4 5 8 5 4 25 29 13 29 66 46 17 58 14 457 330 127 100 183 FY 2019 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 3 4 9 8 3 8 4 28 35 14 45 11 28 56 66 16 45 132 178 448 316 FY 2018 O O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ L FUZ FMPL S FUZ L FUZ FUZ L S L SMAP FUZ S L L L L FUZ FUZ FUZ FUNDS AUTHORIZED IN PROGRESS 95 95 574 184 105 546 195 4266 1124 COST PRIOR YEARS 254 478 605 890 767 2433 3102 1093 14066 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory JACKSONVILLE TRANSIT - MOBILITY SAFETY & SECURITY - MIN. 1% SET ASIDE MANAGEMENT PLANNING ASSISTANCE - 5303 PLANNING ASSISTANCE - 5307 ROUTINE CAPITAL-BUS STOP SHELTERS, OPERATING ASSISTANCE PRIORITY MOBILITY MANAGEMENT DATA COMMUNICATIONS, TRAFFIC SIGNAL COLLECTION, PASSENGER INFORMATION, TECHNOLOGY - VEHICLE TRACKING, FARE PREVENTIVE MAINTENANCE - FIXED ROUTE PARTS, ENGINES, SERVICE VEHICLES, ETC. BENCHES, SHOP EQUIPMENT, SPARE ID TP-4908 TS-5114 TP-5102 TO-4923 TG-5109 TG-5225 TT-4907 TG-5225C TG-5220 NUMBER TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT JACKSONVILLE JACKSONVILLE JACKSONVILLE JACKSONVILLE JACKSONVILLE JACKSONVILLE JACKSONVILLE JACKSONVILLE JACKSONVILLE ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ONSLOW ONSLOW ONSLOW ONSLOW ONSLOW NON HIGHWAY PROGRAM ONSLOW Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS ONSLOW ONSLOW ONSLOW DIVISION COUNTY

88 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1503 FY 2024 C 58 32 127 FY 2023 AD AD AD 58 32 127 FY 2022 AD AD AD 58 32 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 127 FY 2021 AD AD AD Page 30 of 31 58 32 127 6916 FY 2020 C AD AD AD 32 58 127 FY 2019 AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 32 58 127 FY 2018 AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS FBUS S S FEPD L FNF FEPD FNU JARC L T L L T L FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 32 30 34 71 113 675 1716 COST YEARS PRIOR 30 34 71 32 113 675 1503 6916 3018 PROJ COST TOTAL (THOU) (THOU) 0 LENGTH LOCATION / DESCRIPTION ject egory tegory EXPANSION - LIGHT TRANSIT VEHICLE OPERATING CAPITAL CAPITAL OPERATING ASSISTANCE EXTEND RUNWAY TO 5500 FEET. APRON EXPANSION. COMMUNITY INITIATIVE II GRANT VETERAN TRANSPORTATION AND OPERATING ASSISTANCE ADMINISTRATION ID AV-5744 TA-6204 TO-6137 TA-6660 TM-6140 TN-6119 TQ-6913 TK-6150 TA-6248 AV-5815 DIV DIV NUMBER ONSLOW UNITED TRANSIT ADMIN. OF TRANSIT (ACZ) TRANSIT (ACZ) TRANSIT TRANSIT TRANSIT CLEVELAND COUNTY TRANSPORTATION TRANSIT ONSLOW UNITED HENDERSON FIELD HENDERSON FIELD ONSLOW UNITED ONSLOW UNITED ONSLOW UNITED ONSLOW UNITED ONSLOW UNITED ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS ONSLOW JONES ONSLOW ONSLOW ONSLOW JONES JONES PENDER ONSLOW ONSLOW PAMLICO ONSLOW PENDER AVIATION PROJECTS Thursday, May 2, 2019 ONSLOW PAMLICO PAMLICO NON HIGHWAY PROGRAM DIVISION COUNTY

89 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 6 8 24 18 96 126 FY 2023 O O O O O O 8 6 96 18 24 126 FY 2022 O O O O O O 6 8 96 18 24 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 126 FY 2021 O O O O O O Page 31 of 31 6 8 96 18 24 126 1904 FY 2020 C O O O O O O 6 8 18 96 24 126 FY 2019 O O O O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 6 24 96 18 126 FY 2018 O O O O O O NCBOT AMENDED STIP - MAY 2019 FUNDS FNU L T S FNU L L FNU L FEPD L S FNU S S FNU FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 952 186 353 236 1264 COST PRIOR YEARS 186 353 236 1904 1672 2212 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION CAPITAL LARGER AIRCRAFT. OVERLAY RUNWAY TO ACCOMMODATE CAPITAL OPERATING ADMINISTRATION ID AV-5823 TA-6252 TK-6152 TA-6536 TQ-6914 TK-6162 DIV NUMBER SERVICES, INC SERVICES, INC SERVICES, INC (CTZ) COUNTY AIRPORT PENDER ADULT PENDER ADULT PENDER ADULT SAMPSON COUNTY CLINTON SAMPSON SAMPSON COUNTY ROUTE/CITY 3 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SAMPSON SAMPSON AVIATION PROJECTS PENDER NON HIGHWAY PROGRAM SAMPSON Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS PENDER PUBLIC TRANSPORTATION PROJECTS PENDER DIVISION COUNTY

90 4 STATE TRANSPORTATION IMPROVEMENT PROGRAM Division 4 Edgecombe Halifax Johnston Nash Wayne Wilson

91 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 5000 FY 2023 C 5000 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 5000 1500 FY 2021 C R Page 1 of 29 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHPB NHPB COST PRIOR YEARS 16500 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory (EAST MAIN STREET) OVER I-95, AND BRIDGE 500112 SR 2339 (BAGLEY ROAD) REPLACE BRIDGE 500109 SR 2137 (PITTMAN ROAD) OVER I-95, BRIDGE 500110 SR 2130 OVER I-95. ID B-6050 DIV NUMBER SR 2137 (PITTMAN STREET) SR 2339 (BAGLEY ROAD) SR 2130 (E. MAIN ROAD) ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca Thursday, May 2, 2019 JOHNSTON COUNTY DIVISION

92 LABLE UNFUNDED FUTURE YEARS FY 2027 10717 FY 2026 C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 500 3504 FY 2024 U R 3947 FY 2023 C 3948 4195 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 4196 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y. C Page 2 of 29 14250 FY 2020 C 800 4800 3200 FY 2019 C C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T O T NHPIM T NHPIM TA T NHPIM PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL ECONOMIC DEVELOPMENT PROJECT UNDER CONSTRUCTION UNDER CONSTRUCTION 374 8046 5000 COST PRIOR YEARS 8391 8046 4374 7895 9800 14721 14250 PROJ COST TOTAL (THOU) (THOU) 11 1.8 2.3 1.3 15.1 10.2 12.7 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1601 (COLONIAL ROAD) TO US 64. WIDEN ROADWAY. NC 58 (WASHINGTON STREET), EXIT 459, TO INTERSTATE STANDARDS. THOMAS ROAD OVERPASS. UPGRADE TO LANE ROAD ON NEW LOCATION AND PAVEMENT REHABILITATION. (TA) FUNDS. USING TRANSPORTATION ALTERNATIVES AMERICANS WITH DISABILITIES ACT (ADA) INTERSECTIONS TO COMPLY WITH THE DIVISION 4 PROGRAM TO UPGRADE I-95 TO SR 1225 (KINGSBORO ROAD). ROAD). WIDEN TO MULTI-LANES. KINGSBORO MEGASITE. IMPROVEMENTS TO SR 1225 TO SERVE TO NC 122 (MCNAIR ROAD). WIDEN TO (KINGSBORO ROAD). CONSTRUCT TWO SR 1252 (DUNBAR ROAD) TO SR 1225 SR 1225 (KINGSBORO ROAD) TO NC 33. PAVEMENT REHABILITATION. US 64 ALTERNATE TO SR 1243 (LEGGETT US 64 ALTERNATE (WESTERN BOULEVARD) NC 33 TO MARTIN COUNTY LINE. PAVEMENT THREE LANES. REHABILITATION. ID REG DIV U-6149 R-5949 I-6042 I-6046 U-4424 R-5868 I-6041 U-4762 R-5784 SW DIV DIV DIV SW SW DIV NUMBER US 64 (WILSON STREET) US 64 (FUTURE I-87) (SPRINGFIELD ROAD) VARIOUS US 258 NEW ROUTE SR 1250 US 64 (FUTURE I-87) NC 111 US 64 (FUTURE I-87) ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS EDGECOMBE WILSON INTERSTATE PROJECTS WAYNE EDGECOMBE EDGECOMBE NASH JOHNSTON EDGECOMBE EDGECOMBE HALIFAX NASH EDGECOMBE EDGECOMBE HIGHWAY PROGRAM Thursday, May 2, 2019 EDGECOMBE EDGECOMBE NASH RURAL PROJECTS DIVISION COUNTY

93 LABLE UNFUNDED FUTURE YEARS 15999 FY 2027 C 800 FY 2026 R T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 3150 FY 2021 C Page 3 of 29 3150 1200 FY 2020 C C REG DIV DIV REG SW SW 30 40 30 180 860 180 240 120 FY 2019 R R R R R C C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIV REG SW NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP HSIP T T BGOFF T HSIP T HSIP BGOFF HSIP HSIP SW REG DIV FEASIBILITY STUDY IN PROGRESS IN PROGRESS IN PROGRESS UNDER CONSTRUCTION 425 6188 11918 24505 COST PRIOR YEARS 6188 7585 1320 16799 12618 24505 PROJ COST TOTAL (THOU) (THOU) 86.5 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1003 (ROLESVILLE ROAD) IN WAKE COUNTY TO US 17 IN WILLIAMSTON. UPGRADE TO INTERSTATE STANDARDS. LOCATIONS IN DIVISION 4. REPLACE BRIDGE 320051 OVER TAR RIVER. REPLACE BRIDGE 320064 OVER TOWN CREEK. REPLACE BRIDGE 320028 OVER TAR RIVER. DIVISION 4 PROJECT MITIGATION. ECOSYSTEM ENHANCEMENT PROGRAM FOR SAFETY IMPROVEMENTS AT VARIOUS REPLACE BRIDGE 320080 OVER TAR RIVER. REPLACE BRIDGE 320049 OVER TAR RIVER OVERFLOW. ID W-5704 B-4932 B-4933 FS-1504A B-6002 B-5952 EE-4904 HF DIV REG REG NUMBER VARIOUS (FAITH BAPTIST CHURCH ROAD) US 64 VARIOUS SR 1126 NC 42 NC 33 NC 97 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAYNE MARTIN EDGECOMBE HALIFAX JOHNSTON NASH EDGECOMBE WILSON EDGECOMBE FRANKLIN EDGECOMBE HALIFAX JOHNSTON NASH WAYNE FEASIBILITY STUDIES EDGECOMBE WILSON MITIGATION PROJECTS EDGECOMBE BRIDGE PROJECTS HIGHWAY SAFETY PROJECTS Thursday, May 2, 2019 EDGECOMBE WAKE NASH HIGHWAY PROGRAM DIVISION COUNTY

94 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 B 2050 FY 2022 C B A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ARKER 172) 2050 4234 4967 3300 HTING IMPROVEMENTS AT SELECTED LOCATIONS. HTING IMPROVEMENTS AT SELECTED LOCATIONS. FY 2021 C C C C H R-3822 SS ESS - COMBINED FOR LETTING WITH U-5725 Page 4 of 29 A 4967 4233 3300 FY 2020 C C C 17 46 46 67 11 46 17 69 67 11 67 11 17 67 11 17 46 276 100 399 4966 4233 1600 FY 2019 I I I I C C C R C C C R R C R O O O O PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 481 (MILEMARKER 154) TO NC 561 (MILEMARKER 160) NC 561 (MILEMARKER 160) TO CHOCKOYOTTE CREEK (MILEM DIVISION 4 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG DIVISION 4 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG DIV B A REG NCBOT AMENDED STIP - MAY 2019 FUNDS T CMAQ CMAQ NHPIM CMAQ NHPIM L CMAQ CMAQ CMAQ L L CMAQ CMAQ L CMAQ L HSIP L L L T L CMAQ L DIV REG SW SW PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR CONSTRUCTION IN PROGRESS - COMBINED FOR LETTING WIT DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE 814 277 4742 3721 12461 COST PRIOR YEARS 850 5321 1649 19642 10700 25161 PROJ COST TOTAL (THOU) (THOU) 1.5 20.7 1.65 LENGTH LOCATION / DESCRIPTION ject egory tegory SAFETY AND LIGHTING IMPROVEMENTS AT DIVISION 4 RUMBLE STRIPS, GUARDRAIL, SELECTED LOCATIONS. TO MULTI-LANES. REHABILITATION. (MILEMARKER 173.9). PAVEMENT NORTHAMPTON COUNTY LINE SOUTH OF NC 481 (MILEMARKER 153.2) TO I-95 TO SR 1745 (OLD FARM ROAD). WIDEN PROJECTS TO IMPROVE CONGESTION AND THREE LANE FACILITY ON NEW LOCATION. NC 125 TO SOUTH OF US 158. CONSTRUCT RPO. AIR QUALITY IN THE ROCKY MOUNT MPO. PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE UPPER COASTAL PLAIN ID U-5725 C-5619 W-5204 C-5616 I-5932 R-3822 EX EX SW DIV DIV NUMBER VARIOUS VARIOUS VARIOUS NEW ROUTE NC 125 I-95 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca JOHNSTON HALIFAX EDGECOMBE EDGECOMBE NASH EDGECOMBE INTERSTATE PROJECTS HIGHWAY SAFETY PROJECTS URBAN PROJECTS HALIFAX HALIFAX NASH HALIFAX CONGESTION MITIGATION PROJECTS JOHNSTON RURAL PROJECTS Thursday, May 2, 2019 WILSON WAYNE NASH HIGHWAY PROGRAM DIVISION COUNTY

95 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 COORDINATE WITH R-2828 AND R-2829 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC NES IN EACH DIRECTION. FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. DD 2 GENERAL-PURPOSE LANES IN EACH DIRECTION. ACT BUILD PROJECT - TO BE LET WITH I-4739 AND U-6093; - COORDINATE WITH I-5111 Page 5 of 29 SW REG 4125 6875 40137 23795 108398 FY 2020 C C C C C REG SW 700 125 375 2100 23795 40137 108398 FY 2019 C C C R R U U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 I-440 / US 64 (EXIT 301) TO JOHNSTON COUNTY LINE. A WAKE COUNTY LINE TO NC 42. ADD 2 GENERAL-PURPOSE LA SW REG NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHFP NHP NHP NHFP NHFP NHP NHP NHP SW REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION - DIVISION PURCHASE ORDER CONTR UNDER CONSTRUCTION RIGHT OF WAY AND CONSTRUCTION IN PROGRESS - DESIGN- PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION 1400 4113 2015 3473 6969 54634 37017 11795 COST YEARS PRIOR 3473 6969 4113 2015 11795 15700 117291 319020 PROJ COST TOTAL (THOU) (THOU) 2 4 11 16.3 10.7 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERCHANGE. SR 2339 (BAGLEY ROAD). IMPROVE REPLACE BRIDGE 410029 OVER LITTLE SR 1010 (CLEVELAND ROAD) (MILEMARKER 312.2) TO WEST OF SR 1211 (MORGAN ROAD) (MILEMARKER 328.5). PAVEMENT REHABILITATION. US 70 BUSINESS. UPGRADE INTERCHANGE. DEEP CREEK. REPLACE BRIDGE 410065 AND 410066 OVER 0.3 MILES WEST OF SR 1211 (MORGAN ROAD) (MILEMARKER 328.8) IN JOHNSTON FISHING CREEK. COUNTY TO SAMPSON COUNTY LINE (MILEMARKER 339.8). PAVEMENT REHABILITATION. OF EXISTING I-40/NC 42 INTERCHANGE (EXIT ACCESS IMPROVEMENTS IN THE VICINITY 312). REPLACE BRIDGE 410138 OVER LITTLE FISHING CREEK. I-440 / US 64 (EXIT 301) TO NC 42 (EXIT 312). ADD TO 2 GENERAL-PURPOSE LANES IN EACH DIRECTION. ID DIV B-5660 I-5723 I-4739 I-5972 B-5665 B-4761 I-5111 I-6062 I-5781 SW REG HF DIV SW HF SW NUMBER I-40 I-95 I-95 I-40 I-40 (SPRUILLS BRIDGE (BELLS BRIDGE I-40 ROAD) ROAD) NC 561 SR 1309 SR 1100 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HALIFAX JOHNSTON INTERSTATE PROJECTS JOHNSTON HALIFAX HALIFAX JOHNSTON JOHNSTON JOHNSTON Thursday, May 2, 2019 WAKE JOHNSTON BRIDGE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

96 BA LABLE 5000 UNFUNDED C FUTURE YEARS INFRA FUNDS FY 2027 FY 2026 B 34800 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO ES. B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM OMBINED WITH R-5777D. OTHER FUNDS REPRESENT FEDERAL 34800 FY 2024 C PROJECT. LETTING TO BE COMBINED WITH I-5877. OTHER NED WITH I-5878 AND I-5883. A B 4908 58125 34800 FY 2023 C C C B A 5683 58125 34800 FY 2022 C C C A B INA LINE TO VIRGINIA STATE LINE. - LETTING TO BE C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC AD) OVER I-95 AND ADJUST SERVICE ROADS AND APPROACH ACHES OVER LITTLE RIVER. - UNDER CONSTRUCTION 4500 4909 58125 34800 D - EXIT 71). WIDEN TO EIGHT LANES. - DESIGN BUILD FY 2021 107). 0). - COMPLETE Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C C C R 81). WIDEN TO EIGHT LANES. - LETTING TO BE COMBI Page 6 of 29 B A A 200 1500 58125 39995 30400 FY 2020 R R R C U A B A A B A 700 2105 3000 1600 2000 12236 119264 FY 2019 R R C U U C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 REPLACE BRIDGE NUMBER 117 ON SR 2399 (TRUCK STOP RO GRANT FUNDS. US 70 (EXIT 97) TO NORTH OF SR 1001 (MILE MARKER 10 REPLACE BRIDGE NO. 114 AND BRIDGE NO. 116 AND APPRO INSTALL BROADBAND FIBER ALONG I-95 FROM SOUTH CAROL NORTH OF SR 1001 (MILE MARKER 100) TO US 301 (EXIT REPRESENT FEDERAL INFRA GRANT FUNDS. SR 1001 (LONG BRANCH ROAD - EXIT 71) TO I-40 (EXIT I-95 BUSINESS (EXIT 56) TO SR 1001 (LONG BRANCH ROA C A B A BB BA A NCBOT AMENDED STIP - MAY 2019 FUNDS NHPIM T NHP T NHP O T T NHP T T NHPIM SW TRN SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS GARVEE BOND FUNDING $9.0 M; PAYBACK FY 2019-2033 UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 10 2000 3200 4530 27712 12688 77100 COST PRIOR YEARS 4530 3010 3200 32712 23700 12688 77100 614800 PROJ COST TOTAL (THOU) (THOU) 4 28 1.4 8.5 6.1 12.5 20.1 10.7 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1003 (BROGDEN ROAD). IMPROVE INTERCHANGE. TO EAST OF I-40 (MILE MARKER 84). NORTH OF US 70 BYPASS (MILEMARKER PAVEMENT AND BRIDGE REHABILITATION. US 701/NC 96. CONSTRUCT INTERCHANGE 96.5) . PAVEMENT REHABILITATION. 81). WIDEN TO EIGHT LANES. I-95 BUSINESS/US 301 (EXIT 56) TO I-40 (EXIT BRIDGE PRESERVATION. REHABILITATION. MILE MARKER 90.3 TO MILE MARKER 91.7. NORTH OF NC 222. PAVEMENT THE JOHNSTON/WILSON COUNTY LINE AND MEDIAN DRAINAGE. JOHNSTON COUNTY LINE (MILE MARKER 77) MILEMARKER 84 (END OF I-5303) TO .4 MILE PAVEMENT REHABILITATION. MILEMARKER 98). UPGRADE GUARDRAIL SOUTH OF SR 1001 (LIZZIE MILL ROAD) TO HARNETT COUNTY LINE (MILEMARKER 78) TO SR 1927 (PINE LEVEL-SELMA ROAD - US 70 (EXIT 97) TO US 301 (EXIT 107). ID DIV I-6043 I-5303 I-5986 I-5786 I-3318 I-6061 I-5978 I-5784 I-5974 SW REG SW SW SW SW SW NUMBER I-95 I-95 I-95 I-95 I-95 I-95 I-95 I-95 I-95 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca JOHNSTON JOHNSTON INTERSTATE PROJECTS JOHNSTON JOHNSTON JOHNSTON CUMBERLAND JOHNSTON JOHNSTON Thursday, May 2, 2019 JOHNSTON JOHNSTON HARNETT HIGHWAY PROGRAM DIVISION COUNTY

97 B B B LABLE 3000 3606 40000 10000 UNFUNDED R U C CG FUTURE YEARS 601 FY 2027 CG A 601 12540 FY 2026 C CG A 601 8600 22648 12540 T BREAKS FY 2025 C C C CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 601 1150 11324 12540 FY 2024 R C C CG A A A 500 601 500 1980 1150 11324 22800 FY 2023 U C U R C R CG 601 7348 11324 FY 2022 C R CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 601 2980 7348 1763 AD). - COMPLETE 4 (PONDFIELD ROAD). UPGRADE TO FREEWAY STANDARDS. ALOE ROAD). - RIGHT OF WAY IN PROGRESS UPGRADE TO FREEWAY STANDARDS. FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R C U CG Page 7 of 29 3 601 FY 2020 CG B 601 3296 66600 FY 2019 C C CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 US 70 BYPASS TO WEST OF SR 1229 (LUBE SMITH ROAD). WEST OF SR 1229 (LUBE SMITH ROAD) TO EAST OF SR 231 EAST OF SR 1902 (GLEN LAUREL ROAD) TO SR 1003 (BUFF US 70 AT CLAYTON TO EAST OF SR 1902 (GLEN LAUREL RO B A B A NCBOT AMENDED STIP - MAY 2019 FUNDS S(M) T T T T T T T T BGANY BGANY BGANY T NHPIM T DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL GARVEE BOND FUNDING $7,004,000; PAYBACK FY 2019-203 PLANNING/DESIGN IN PROGRESS - DESIGN BUILD PROJECT PLANNING/DESIGN IN PROGRESS - "A" COMPLETE PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION 660 690 2000 1000 14279 COST PRIOR YEARS 690 660 80879 12311 11400 77059 117900 PROJ COST TOTAL (THOU) (THOU) 0.7 0.3 6.7 8.6 6.1 0.7 13.4 LENGTH LOCATION / DESCRIPTION ject egory tegory AIRPORT. WIDEN ROADWAY. JUST NORTH OF JOHNSTON COUNTY AIRPORT INDUSTRIAL DRIVE TO DRIVEWAY ROADWAY. SR 1168 (TARHEEL ROAD) TO I-40. WIDEN MARKER 333.9. BRIDGE PRESERVATION. WIDEN TO MULTI-LANES. LANES. NC 50 TO US 70 BUSINESS. WIDEN TO MULTI- I-95, MILE MARKER 131.6 TO MILE MARKER US 301 TO I-95. ACCESS MANAGEMENT. 151.1. I-40, MILE MARKER 333.5 TO MILE LANES. SR 1162 (BLACK CREEK ROAD). ADD TURN US 70 TO SR 1003 (BUFFALOE ROAD). FREEWAY STANDARDS. (PONDFIELD ROAD). UPGRADE TO US 70 BYPASS TO EAST OF SR 2314 COUNTY LINE. PAVEMENT REHABILITATION. SR 1003 (BUFFALO ROAD) TO WAYNE ID DIV DIV R-3410 R-5829 R-5795 R-5761 R-5817 R-3825 I-6044 R-5950 I-5977 DIV SW REG REG SW NUMBER US 70 NC 210 NC 42 NC 42 NC 242 US 70 (FUTURE I-42) ROAD) I-95 I-40 SR 1501 (SWIFT CREEK US 70 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca JOHNSTON JOHNSTON JOHNSTON JOHNSTON RURAL PROJECTS WAYNE INTERSTATE PROJECTS JOHNSTON JOHNSTON JOHNSTON Thursday, May 2, 2019 NASH JOHNSTON JOHNSTON HIGHWAY PROGRAM DIVISION COUNTY

98 LABLE 153752 155953 UNFUNDED C CG FUTURE YEARS 1700 TION; PAYBACK IN FY 2020-2034 77977 79800 19219 286770 FY 2027 C U C R CG 7224 19219 FY 2026 C CG 19219 T BREAKS FY 2025 CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 171 1425 19219 FY 2024 R U CG PROJECT D PROJECT - GARVEE BOND FUNDING $168 M FOR CONSTRUC 2204 19219 FY 2023 C CG 2204 19219 FY 2022 C CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2204 52159 19219 18667 FY 2021 Y Y - IN PROGRESS C C C CG Page 8 of 29 111 - NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUIL 111- NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD 18666 19219 52159 FY 2020 C C CG 67 560 18667 31510 52159 81535 19219 185073 FY 2019 R U C C C R U CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BOND R T T T T NHP T BOND R BOND R S(M) T BOND R NHP T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5 UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5 10 500 1552 57417 10892 11050 COST PRIOR YEARS 10 1552 7739 8820 11050 894735 613092 PROJ COST TOTAL (THOU) (THOU) 7.1 0.3 1.3 8.7 53.2 10.8 11.4 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 540 TO I-40. CONVERT FACILITIES TO UPGRADE ROADWAY TO SUPERSTREET. GREENFIELD PARKWAY TO NC 42. METERING. MANAGED FREEWAYS, TO INCLUDE RAMP 42, I-440, I-87 FROM I-40 TO I-540, US 1 FROM I-40 FROM SR 1728 (WADE AVENUE) TO NC NORDISK FACILITY. VARIOUS ROADWAY IMPROVEMENTS INCLUDING NEW ACCESS ROAD. SR 1003 (BUFFALO ROAD) TO WILSON SR 1501 (SWIFT CREEK ROAD) TO EAST OF EXPRESSWAY SOUTHEAST EXTENSION EASTERN WAKE FREEWAY / TRIANGLE COUNTY LINE. MODERNIZE ROADWAY. (RALEIGH OUTER LOOP), I-40 TO US 64 / US US 70 BUSINESS TO PROPOSED NOVO SR 1908 (FIRE DEPARTMENT ROAD). INTERSECTION IMPROVEMENTS AT WILSON'S MILLS ELEMENTARY SCHOOL. US 70 TO SR 1934 (OLD BEULAH ROAD). WIDEN TO THREE LANES. 264 BYPASS. FREEWAY ON NEW LOCATION. CONSTRUCT FREEWAY ON NEW LOCATION. (RALEIGH OUTER LOOP), US 401 TO I-40. EXPRESSWAY SOUTHEAST EXTENSION SOUTHERN WAKE FREEWAY / TRIANGLE ID SW REG U-6113 R-5718 R-5722 R-2829 R-5769 U-6101 R-2828 U-5998 DIV SW DIV DIV DIV SW NUMBER SR 1913 NC 42 SR 1003 SR 1913 (FUTURE NC 540) US 1/US 64 (WILSON'S MILLS ROAD) (GORDON ROAD) (BUFFALO ROAD) I-40; I-87; I-440; NEW ROUTE (FUTURE NC 540) NEW ROUTE US 70 BUSINESS ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca JOHNSTON JOHNSTON RURAL PROJECTS WAKE WAKE JOHNSTON JOHNSTON JOHNSTON JOHNSTON JOHNSTON JOHNSTON Thursday, May 2, 2019 WAKE WAKE URBAN PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

99 LABLE UNFUNDED FUTURE YEARS 75 25 750 300 100 3000 12003 FY 2027 R C R C C PE PE 25 75 750 300 100 3000 4347 12003 FY 2026 R C C C R C PE PE 75 25 100 750 300 4347 3000 12003 T BREAKS FY 2025 C R C R C C PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 75 DEVELOPMENTAL PROGRAM 100 750 300 3000 6901 FY 2024 C C C R R PE PE TO TD-5304; $2000K FUNDS ALLOCATED TO TD-5305. 75 25 730 750 300 100 4954 3000 FY 2023 C U R R R C PE PE 75 25 100 300 750 3000 FY 2022 C R R C PE PE 75 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 750 300 3000 ARD). - RIGHT OF WAY IN PROGRESS TE FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R C C R PE PE OTHERS - IN PROGRESS. Page 9 of 29 FUNDS ALLOCATED TO C-5604IA. $876K FUNDS ALLOCATED 75 25 300 100 750 3000 FY 2020 R C R C PE PE B 25 75 100 750 300 3000 7278 FY 2019 C R C C R PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 300 1200 FY 2018 US 70 BUSINESS TO SR 1003 (BUFFALO ROAD). - COMPLE SR 1003 (BUFFALO ROAD) TO US 301 (BRIGHTLEAF BOULEV PE PE A B NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA BGDA L T BGDA L BGDA BGDA L T T T L DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL $400K OF FY 18 FUNDING ALLOCATED TO TG-5234; $1425K FORMERLY U-9999B - IN PROGRESS PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY PLANNING/DESIGN IN PROGRESS 750 7089 35543 22208 COST PRIOR YEARS 8589 42910 42821 15128 60458 PROJ COST TOTAL (THOU) (THOU) 0.8 5.1 2.1 1.6 3.7 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1010 (CLEVELAND ROAD) TO NC 42. CAPITAL AREA METROPOLITAN PLANNING RESERVED FOR FUTURE PROGRAMMING. ORGANIZATION (CAMPO) STPDA FUNDS - NC 50 TO SR 1330 (RALEIGH ROAD). UPGRADE TO SUPERSTREET. NC 42 TO SR 1555 (BARBER MILL ROAD). WIDEN TO MULTI-LANES. CONSTRUCT ROADWAY ON NEW LOCATION. OPERATIONAL IMPROVEMENTS FOR (CAMPO) SAFETY AND CONGESTION MITIGATION. (RICKS ROAD). CONSTRUCT ACCESS ORGANIZATION (CAMPO) PLANNING (PL) US 70 BUSINESS WEST OF SMITHFIELD TO SR 1623 (BOOKER DAIRY ROAD) TO SR 2302 CAPITAL AREA METROPOLITAN PLANNING MANAGEMENT IMPROVEMENTS. SUPPLEMENT. SMITHFIELD. WIDEN TO MULTI-LANES. US 301 (BRIGHT LEAF BOULEVARD) IN ID DIV DIV DIV DIV U-6208 U-6216 U-3334 DIV U-5118 U-5726 U-4735 U-4850 U-6203 DIV DIV REG NUMBER NEW ROUTE SR 1923 SR 1010 (CLEVELAND NC 210 US 301 VARIOUS NC 39 ROAD) (BOOKER DAIRY ROAD EXTENSION) SCHOOL NC 96 VARIOUS VARIOUS ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca JOHNSTON JOHNSTON JOHNSTON JOHNSTON GRANVILLE HARNETT HARNETT FRANKLIN GRANVILLE HARNETT JOHNSTON URBAN PROJECTS FRANKLIN WAKE JOHNSTON GRANVILLE JOHNSTON WAKE Thursday, May 2, 2019 FRANKLIN HIGHWAY PROGRAM WAKE JOHNSTON DIVISION COUNTY

100 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 2000 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 4400 FY 2024 C 120 4400 FY 2023 C U 880 FY 2022 R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 10 of 29 800 FY 2020 C 80 53 525 FY 2019 R R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF NHPB BGANY NHPB BGOFF BGOFF BGOFF BGANY UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION - DESIGN BUILD PROJECT UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 4675 4878 5585 1790 3416 25719 COST PRIOR YEARS 578 880 4675 5585 2120 1790 4878 9680 3416 25719 PROJ COST TOTAL (THOU) (THOU) 0 0.7 6.2 0.8 LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 500068 OVER JUNIPER SR 2305 (FIRETOWER ROAD) TO EAST OF SR REPLACE BRIDGE 500011 OVER MILL CREEK. CLAYTON SIGNAL SYSTEM. REPLACE BRIDGE 500277 OVER POLECAT BUFFALO CREEK. REPLACE BRIDGE 500216 OVER LITTLE BRANCH. BLACK CREEK. REPLACE BRIDGES 500082 AND 500085 OVER 2310 (DAVIS MILL ROAD/STEVENS CHAPEL US 70 TO US 301. WIDEN TO THREE LANES. CREEK. REPLACE BRIDGE 500145 OVER SWIFT ROAD). SAFETY IMPROVEMENTS. ROADWAY ON NEW LOCATION. TO SR 1003 (BUFFALO ROAD). CONSTRUCT SWAMP. NORTH OF SR 1923 (BOOKER DAIRY ROAD) ID W-5107 U-5795 U-5999 B-5664 B-6001 B-6044 B-4771 U-5943 B-5997 B-4562 SW SW DIV HF REG DIV DIV HF DIV DIV NUMBER SR 1555 SR 2302 SR 2143 US 70 KELLIE DRIVE I-95 CLAYTON SR 1201 SR 1399 SR 1153 (BEULAHTOWN ROAD) (BARBOUR MILL (ZACK'S MILL ROAD) (MILL CREEK ROAD) BRIDGE ROAD) (RICHARDSON ROAD) (RICKS ROAD) ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca JOHNSTON HIGHWAY PROGRAM JOHNSTON JOHNSTON JOHNSTON JOHNSTON JOHNSTON URBAN PROJECTS HIGHWAY SAFETY PROJECTS JOHNSTON Thursday, May 2, 2019 JOHNSTON JOHNSTON JOHNSTON BRIDGE PROJECTS DIVISION COUNTY

101 LABLE 4802 UNFUNDED CG FUTURE YEARS 686 FY 2027 CG 686 FY 2026 CG 686 T BREAKS FY 2025 CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 686 2060 2424 FY 2024 C C CG 686 2424 FY 2023 C CG 686 FY 2022 CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 686 FY 2021 CG 604IA IN 2018. Page 11 of 29 79 79 79 79 317 686 317 317 317 1902 1188 FY 2020 I I C C R R O O PE PE CG 161 646 161 646 646 161 646 161 968 3874 2934 77000 FY 2019 I I C C R C C R O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 1425 FY 2018 C NCBOT AMENDED STIP - MAY 2019 FUNDS NHPBA NHPIM CMAQ CMAQ BGDA NHPIM L L NHP L L L NHPIM S(M) CMAQ CMAQ CMAQ UNDER CONSTRUCTION WITH I-5724 IN PROGRESS; $1.425M STBGDA FUNDS ALLOCATED FOR C-5 UNDER CONSTRUCTION GARVEE BOND FUNDING $8.0 M; PAYBACK FY 2020-2034 UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 10 730 810 6230 1140 13842 COST YEARS PRIOR 10 810 730 4848 2060 1140 13224 90842 20399 PROJ COST TOTAL (THOU) (THOU) 3 7.9 4.7 4.6 1.7 2.6 10.8 LENGTH LOCATION / DESCRIPTION ject egory tegory PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE CAPITAL AREA MPO. SR 1524 (RED OAK-BATTLEBORO ROAD) REHABILITATION. LINE (MILEMARKER 150.9). PAVEMENT (MILEMARKER 143) TO HALIFAX COUNTY SR 1770 (SUNSET AVENUE) (MILEMARKER (MILEMARKER 128.5) TO 1 MILE NORTH OF NC 58 (MILEMARKER 131.1). PAVEMENT REHABILITATION. (MILEMARKER 135.7). PAVEMENT CONVERT TO FREEWAY WITH (MILEMARKER 137.4). PAVEMENT 131.1) TO SR 1700 (OAK LEVEL ROAD) 1 MILE NORTH OF NC 58 (MILEMARKER SR 1306 (SOUTH OLD FRANKLIN ROAD) TO I- 95. PAVEMENT REHABILITATION. REHABILITATION. SR 1700 (OAK LEVEL ROAD) (MILEMARKER INTERCHANGES AT SR 1501 (SWIFT CREEK WILSON COUNTY LINE (MILEMARKER 124.6) BRIDGE REHABILITATION. (MILEMARKER 142.1). PAVEMENT AND 137.4) TO SR 1544 (NORTH HALIFAX ROAD) TO THE NORTH OF NC 97 (MILEMARKER 127.6). PAVEMENT REHABILITATION. ROAD) AND SR 1919 (WILSON'S MILLS ROAD). US 70 BUSINESS TO NEUSE RIVER BRIDGE. 135.7) TO SR 1770 (SUNSET AVENUE) REHABILITATION. SR 1745 (BEND OF THE RIVER ROAD) ID SW I-5934 W-5600 EX I-5725 I-5726 C-5604 I-5841 I-5761 I-5933 I-6045 SW REG SW SW SW SW SW NUMBER US 70 VARIOUS I-95 I-95 US 64 (FUTURE I-87) I-95 I-95 I-95 I-95 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NASH INTERSTATE PROJECTS NASH HIGHWAY SAFETY PROJECTS NASH NASH NASH JOHNSTON CONGESTION MITIGATION PROJECTS FRANKLIN GRANVILLE NASH Thursday, May 2, 2019 JOHNSTON NASH WAKE HIGHWAY PROGRAM DIVISION COUNTY

102 LABLE 6608 13811 UNFUNDED CB CB FUTURE YEARS 944 3599 1973 FY 2027 C CB CB C 944 1973 3599 10378 FY 2026 C C CB CB 944 3599 1973 T BREAKS FY 2025 C CB CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO C C SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 944 500 2109 1973 FY 2024 R U CB CB NC BOND FUNDING $11 M PAYBACK 2020 - 2034 944 730 8327 5379 1973 11210 FY 2023 U C C R CB CB 944 5379 11210 FY 2022 C C CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 735 944 1973 6126 5379 9000 11210 FY 2021 R R C C U CB CB CK FY 2008-2019 COMBINED WITH U-5026 AND R-5720 FOR LETTING. COMBINED WITH U-5996 AND U-5026 FOR LETTING. COMBINED WITH U-5996 AND R-5720 FOR LETTING. BUILD Page 12 of 29 940 735 944 336 849 6126 1770 1973 9000 1000 3609 FY 2020 R U C U U R C C R CB CB 505 9867 3016 FY 2019 C CG RG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1613 (WOODRUFF AVENUE) TO I-95. C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T NHP BG5200 T T T T T T T T T T BG5200 DIV PLANNING/DESIGN IN PROGRESS. DESIGN-BUILD PROJECT. PLANNING/DESIGN IN PROGRESS. DESIGN-BUILD PROJECT. PLANNING/DESIGN IN PROGRESS. DESIGN-BUILD PROJECT. COMPLETE - GARVEE BOND FUNDING $32.1 MILLION; PAYBA UNDER CONSTRUCTION UNDER CONSTRUCTION 1100 1000 1000 28233 17988 65373 COST PRIOR YEARS 31708 36144 68996 68894 19854 38100 12987 17988 PROJ COST TOTAL (THOU) (THOU) 2.3 1.1 4.5 2.5 1.3 1.8 1.65 LENGTH LOCATION / DESCRIPTION ject egory tegory US 64 BUSINESS TO SR 1541 (JEFFREYS MOUNT. CONVERT GRADE SEPARATION TO AN INTERCHANGE. LANES. ROAD) IN ROCKY MOUNT. WIDEN TO MULTI- SR 1770 (SUNSET AVENUE) IN ROCKY NC 4. WIDEN TO MULTI-LANES. SR 1524 (RED OAK/BATTLEBORO ROAD) TO WIDEN TO MULTI-LANES. SR 1613 (WOODRUFF AVENUE) TO I-95. NC 43/NC 48 (BENVENUE ROAD) TO SR 1836 (MAY DRIVE) IN ROCKY MOUNT. ADD AN ADDITIONAL LANE IN EACH DIRECTION. WIDEN US 64 BRIDGE OVER SR 1603. ROCKY MOUNT. WIDEN TO MULTI-LANES, AVENUE). ADD CENTER TURN LANE AND TO MULTI-LANES. PART ON NEW LOCATION. SR 1003 (RED OAK ROAD) TO SR 1603 (OLD CARRIAGE ROAD) IN ROCKY MOUNT. WIDEN SR 1604 (HUNTER HILL ROAD) TO US 301 IN GREEN HILLS ROAD TO SR 1770 (EASTERN ID R-2823 U-2561 U-3330 U-5911 U-3331 R-5720 U-5996 U-5026 DIV REG TRN REG DIV DIV DIV TRN NUMBER CONNECTOR (EASTERN AVENUE) NORTHERN (OLD CARRIAGE ROAD) (COUNTRY CLUB ROAD) I-95 US 301 BYPASS ROCKY MOUNT SR 1603 SR 1616 SR 1770 NC 43 NC 48 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NASH NASH HIGHWAY PROGRAM NASH NASH NASH NASH Thursday, May 2, 2019 URBAN PROJECTS NASH NASH RURAL PROJECTS DIVISION COUNTY

103 LABLE 3605 UNFUNDED CG FUTURE YEARS 515 FY 2027 CG 515 FY 2026 CG 515 T BREAKS FY 2025 CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 515 FY 2024 CG 515 2667 FY 2023 C CG 780 515 2667 FY 2022 C C CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 515 150 100 2667 CLUB ROAD). - UNDER CONSTRUCTION E ROAD). - COMPLETE FY 2021 U C R CG Page 13 of 29 400 515 3300 FY 2020 C R CG 688 130 2000 12100 FY 2019 C R C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1613 (NORTH WINSTEAD AVENUE) TO SR 1616 (COUNTRY SR 1616 (COUNTRY CLUB ROAD) TO NC 43/NC 48 (BENVENU B A NCBOT AMENDED STIP - MAY 2019 FUNDS T NHPB T NHPB T T T CMAQ NHPIM S(M) CMAQ DIV GARVEE BOND FUNDING $6.0 M; PAYBACK FY 2020-2034 UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 10 16 375 7488 34616 10000 COST YEARS PRIOR 688 375 146 1030 8401 7488 14100 11035 34616 10000 PROJ COST TOTAL (THOU) (THOU) 1 2.4 14.2 13.6 LENGTH LOCATION / DESCRIPTION ject egory tegory WINSTEAD AVENUE. CONSTRUCT REPLACE BRIDGE 630151 OVER SWIFT MOUNT. WIDEN TO MULTI-LANES. US 70 TO WILSON COUNTY LINE. PAVEMENT REHABILITATION. CREEK, BRIDGE 630141 AND BRIDGE 630085 OVER SWIFT CREEK OVERFLOW. 43/NC 48 (BENVENUE ROAD) IN ROCKY IMPROVEMENTS. JEFFREYS ROAD. INTERSECTION WILSON COUNTY LINE TO SR 2075 (ASH STREET). UPGRADE GUARDRAIL, SHOULDER AND MEDIAN REPAIRS. BENVENUE ROAD (NC 43/NC 48) AT US 64 BYPASS OFFRAMP. CONSTRUCT REPLACE BRIDGE 630091 OVER TAR RIVER. ROUNDABOUT. SIDEWALKS. ROAD, AND CHURCH STREET. CONSTRUCT FALLS ROAD, FRANKLIN STREET, LEGETT BENVENUE STREET, TARBORO STREET, SR 1613 (NORTH WINSTEAD AVENUE) TO NC REPLACE BRIDGE 630203 OVER I-95. SIDEWALKS. ID B-5980 C-5548 I-5935 C-5546 B-5124 I-6047 U-5947 U-3621 C-5549 B-5947 REG REG SW REG EX EX EX SW SW NUMBER (HUNTER HILL ROAD) (HALIFAX ROAD) (BENVENUE ROAD) SR 1522 NC 581 ROCKY MOUNT ROCKY MOUNT SR 1604 ROCKY MOUNT US 301 NC 43 I-795 I-795 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAYNE NASH URBAN PROJECTS NASH HIGHWAY PROGRAM WAYNE INTERSTATE PROJECTS NASH CONGESTION MITIGATION PROJECTS NASH NASH Thursday, May 2, 2019 NASH NASH NASH BRIDGE PROJECTS DIVISION COUNTY

104 LABLE UNFUNDED FUTURE YEARS 10650 13859 FY 2027 C C 13859 10650 FY 2026 C C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 600 1431 4600 16395 FY 2024 R U U R 4400 FY 2023 C 4400 12466 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 6233 4400 FY 2021 Y. C C Page 14 of 29 2633 11788 FY 2020 R C 270 333 139 1170 FY 2019 R C U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T NHPIM T T T T T T T NHP PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 150 750 530 2000 11180 18230 COST PRIOR YEARS 1700 22554 28500 11180 45544 18230 13620 11788 PROJ COST TOTAL (THOU) (THOU) 1 0.5 1.3 3.6 1.8 16.7 0.62 LENGTH LOCATION / DESCRIPTION ject egory tegory IMPROVE INTERSECTION. SR 1711 (NORTH OAK FOREST ROAD). SR 1572 (SAULSTON ROAD) TO SR 1700 (RODELL BARROW ROAD). WIDEN TO MULTI- INTERSECTION. SR 1719 (BESTON ROAD). IMPROVE LANES. AND BRIDGE REHABILITATION. CONSTRUCT INTERCHANGE. SR 1120 (O'BERRY ROAD) IN GOLDSBORO. LANES. SR 1579 (BERKELEY BOULEVARD) EAST TO HEIGHTS ROAD) AT BERKELEY BOULEVARD REALIGNMENT OF SR 1709 (CENTRAL US 70 TO DUPLIN COUNTY LINE. PAVEMENT SR 1135 (COUNTRY CLUB ROAD). US 70 IN GOLDSBORO. WIDEN TO MULTI- CONSTRUCT INTERCHANGE WITH US 117. INTERCHANGE. CONSTRUCT NEW ROUTE AND SR 1147 (OLD SMITH CHAPEL ROAD). SR 1144 (LEE'S COUNTRY CLUB ROAD) TO IN GOLDSBORO. ID SW R-5818 R-5853 I-6048 U-5796 R-5719 U-5724 U-4407 U-6110 U-5958 REG DIV DIV DIV REG REG DIV SW NUMBER (EAST ASH STREET) BOULEVARD (BERKELEY US 13 US 117 (FUTURE I-795) US 70 US 117 US 70 BUSINESS US 13 US 117 US 70 (FUTURE I-42) US 117 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAYNE WAYNE WAYNE GREENE WAYNE WAYNE WAYNE HIGHWAY PROGRAM URBAN PROJECTS INTERSTATE PROJECTS Thursday, May 2, 2019 WAYNE WAYNE WAYNE RURAL PROJECTS DIVISION COUNTY

105 A E B E F E A D C A F F B B LABLE 900 900 1200 7900 7200 1700 9750 6006 94600 28203 15800 12000 54300 61000 55600 UNFUNDED C C R U U U R C C R U C R C CB FUTURE YEARS D C 858 7776 4875 9735 FY 2027 C C C CB 319 858 1140 FY 2026 R U CB D D C C 500 858 800 600 3400 T BREAKS FY 2025 U R R U CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO VIRONMENTAL STUDIES ONLY. SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 858 FY 2024 CB 858 FY 2023 CB 858 FY 2022 CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1129 (SOUTH LANDFILL ROAD). 858 SR 1927 (GENOA ROAD). RRINGTON BRIDGE ROAD). UNTRY CLUB ROAD). - PROGRAMMED FOR PLANNING AND EN R PLANNING AND ENVIRONMENTAL STUDIES ONLY. FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. CB Page 15 of 29 858 2375 FY 2020 C CB 125 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SOUTH OF SR 1129 (SOUTH LANDFILL ROAD) TO SOUTH OF SOUTH OF SR 1927 (GENOA ROAD) TO SOUTH OF NC 581 (A SR 1006 (WEST TRADE STREET) TO NORTH OF SR 1135 (CO NORTH OF SR 1135 (COUNTRY CLUB ROAD) TO SOUTH OF SR I-40 TO SR 1006 (WEST TRADE ROAD). - PROGRAMMED FO SOUTH OF NC 581 (ARRINGTON BRIDGE ROAD) TO I-795 F B D A C F NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T T T T T T T REG REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS PLANNING/DESIGN IN PROGRESS 1000 1997 COST YEARS PRIOR 11194 17367 370004 PROJ COST TOTAL (THOU) (THOU) 1 1.1 2.1 1.1 1.12 11.6 LENGTH LOCATION / DESCRIPTION ject egory tegory ARRINGTON BRIDGE ROAD TO NC 111. MODERNIZE ROADWAY. MODERNIZE ROADWAY. US 70 TO SR 1712 (THOROUGHFARE ROAD). COUNTRY DAY ROAD TO NEW HOPE ROAD. ACCESS MANAGEMENT. LOCATION. MAKE SAFETY IMPROVEMENTS. US 70 BYPASS TO SR 1306 (FEDELON TRAIL) I-40 TO I-795. UPGRADE ROADWAY TO INTERSTATE STANDARDS, PART ON NEW US 117/I-795 TO VIRGINIA STREET. WIDEN IN GOLDSBORO. WIDEN ROADWAY AND TO MULTI-LANES. ID DIV DIV DIV U-3125 U-6207 U-6204 U-6206 U-5997 U-2714 REG DIV NUMBER BOULEVARD) US 117 (FUTURE I-795) MEMORIAL DRIVE) (WEST ASH STREET) CHAPEL ROAD) SR 1713 (MILLER'S NC 581 (BILL LANE SR 2075 SR 1556 (WAYNE US 117 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DUPLIN WAYNE WAYNE WAYNE WAYNE URBAN PROJECTS Thursday, May 2, 2019 WAYNE SAMPSON WAYNE HIGHWAY PROGRAM DIVISION COUNTY

106 LABLE 3605 UNFUNDED RB FUTURE YEARS 515 FY 2027 RB 515 FY 2026 RB 515 T BREAKS FY 2025 RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 515 5875 FY 2024 C RB B 515 3100 5875 FY 2023 C C RB B 515 5875 3100 FY 2022 C C RB B B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 515 1750 5875 3100 - BUILD NC BOND FUNDING $6 M PAYBACK 2020 - 2034 - UNDER CONSTRUCTION FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C U C RB B B Page 16 of 29 515 1200 4180 1750 1750 FY 2020 R U C R RB BA BA 120 500 676 220 250 1794 1500 FY 2019 R R R C U R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1560 (ROYAL AVENUE) TO SR 1003 (NEW HOPE ROAD). SR 1003 (NEW HOPE ROAD) TO SR1572 (SAULSTON ROAD). REALIGNMENT OF HOOD SWAMP ROAD. A B BA NCBOT AMENDED STIP - MAY 2019 FUNDS T BGOFF T T T T T T T T T BGOFF T REG TRN REG FEASIBILITY STUDY IN PROGRESS PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION 700 300 5525 3183 COST PRIOR YEARS 3270 3183 1320 14400 43750 PROJ COST TOTAL (THOU) (THOU) 3 2.8 1.8 0.9 0.3 LENGTH LOCATION / DESCRIPTION ject egory tegory ROAD). WIDEN ROADWAY. US 70 BYPASS TO SR 1572 (SAULSTON LANES. (SAULSTON ROAD). WIDEN TO MULTI- SR 1705 (HOOD SWAMP ROAD) TO SR 1572 MULTI-LANES. US 70 BYPASS IN GOLDSBORO. WIDEN TO SIGNING. OVERLAYING PAVEMENT MARKINGS AND SHOULDERS, SUPERELEVATION REVISIONS, SR 1560 (ROYAL AVENUE) TO NORTH OF SR SR 1622 (WOODSIDE DRIVE) TO SR 1752 REPLACE BRIDGE 950117 OVER NE CAPE SR 1003 (NEW HOPE ROAD) TO PROPOSED IMPROVEMENTS INCLUDING WIDENING, (SAULSTON-PATETOWN ROAD). SAFETY 1572 (SAULSTON ROAD) IN GOLDSBORO. IMPROVEMENTS. ROAD. CONSTRUCT ACCESS MANAGEMENT LOCKHAVEN DRIVE TO COUNTRY DAY FEAR RIVER WIDEN TO MULTI-LANES. ID DIV B-4844 U-4753 U-5994 W-5500 FS-1504B U-3609 U-6205 TRN DIV DIV DIV NUMBER DRIVE) (BERKELEY (WAYNE MEMORIAL DRIVE) (WAYNE MEMORIAL DRIVE) MEMORIAL BOULEVARD) DRIVE) (WAYNE MEMORIAL (BENNETTE BRIDGE ROAD) SR 1556 SR 1556 SR 1556 SR 1556 (WAYNE SR 1958 US 13 US 13 ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAYNE HIGHWAY SAFETY PROJECTS FEASIBILITY STUDIES WAYNE WAYNE URBAN PROJECTS WAYNE BRIDGE PROJECTS Thursday, May 2, 2019 WAYNE WAYNE WAYNE HIGHWAY PROGRAM DIVISION COUNTY

107 LABLE UNFUNDED FUTURE YEARS 1000 FY 2027 C 800 128 3500 FY 2026 C R U 3500 2183 2000 T BREAKS FY 2025 R C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2183 2000 FY 2024 C R 2200 3550 2000 FY 2023 U R C FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y. Page 17 of 29 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHPIM NHPIM T T T T T T UNDER CONSTRUCTION - COMBINED WITH I-5727 PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 10 5500 4852 2600 18525 COST YEARS PRIOR 10 1928 5500 2600 4852 3550 4366 15200 18525 PROJ COST TOTAL (THOU) (THOU) 0.5 0.9 1.1 1.2 9.2 0.1 5.4 6.9 6.3 LENGTH LOCATION / DESCRIPTION ject egory tegory WILSON ROAD). IMPROVE INTERSECTION. SR 1330 (AIRPORT ROAD)/SR 1332 (LAKE NORTH OF SR 1309 (BLOOMERY ROAD) (MILEMARKER 123.7) TO NASH COUNTY LINE (MILEMARKER 124.6). PAVEMENT REHABILITATION. SR 1320 (AIRPORT BOULEVARD) TO EAST ROAD) (MILEMARKER 114.5) TO NORTH OF SR 1309 (BLOOMERY ROAD) (MILEMARKER HUNT ROAD) (MILEMARKER 114.5). ACCOMODATIONS. INCLUDING BICYCLE AND PEDESTRIAN (LIPSCOMB ROAD). UPGRADE ROADWAY SR 1606 (BLACK CREEK ROAD) TO SR 1515 123.7). PAVEMENT REHABILITATION. SOUTH OF SR 1116 (GOVERNOR HUNT PAVEMENT REHABILITATION. MULTI-LANES. NC 42/SR 1516 (WARD BOULEVARD) TO SR IMPROVEMENTS. OF SR 1165 (FOREST HILLS ROAD). SAFETY 1165 (FOREST HILLS ROAD). WIDEN TO 108.2) TO NORTH OF SR 1116 (GOVERNOR JOHNSTON COUNTY LINE (MILEMARKER MILE MARKER 115.2 TO MILE MARKER 122.1. BRIDGE PRESERVATION. PAVEMENT REHABILITATION. 0.2 MILE NORTH OF US 301 TO I-95. WAYNE COUNTY LINE TO US 301. PAVEMENT AND BRIDGE REHABILITATION. ID SW REG U-5935 I-5976 U-5941 U-6000 I-5936 I-5842 U-6111 I-5818 I-5727 I-5937 SW SW DIV SW REG SW REG SW NUMBER I-95 I-795 I-795 I-95 US 264 ALTERNATE NC 58 US 301 I-95 I-95 NC 58 (NASH STREET PARKWAY) (RALEIGH ROAD NW) ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WILSON WILSON WILSON WILSON WILSON WILSON WILSON WILSON WILSON Thursday, May 2, 2019 WILSON URBAN PROJECTS INTERSTATE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

108 LABLE 10035 UNFUNDED CB FUTURE YEARS 1115 FY 2027 CB 1115 FY 2026 CB 4900 1115 T BREAKS FY 2025 C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1115 FY 2024 CB 100 1115 FY 2023 U CB 908 1115 FY 2022 C CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 18 of 29 100 FY 2020 R 53 53 55 525 550 525 FY 2019 C C C R R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF T BGOFF BGOFF BGOFF BG5200 BG5200 BGOFF BGOFF T T UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 750 1568 COST YEARS PRIOR 578 605 578 1568 5000 18483 PROJ COST TOTAL (THOU) (THOU) 3.7 26.1 LENGTH LOCATION / DESCRIPTION ject egory tegory CREEK. REPLACE BRIDGE 970037 OVER BRANCH OF OF TOWN CREEK. REPLACE BRIDGE 970096 OVER TRIBUTARY WILSON CITY SIGNAL SYSTEM. UPGRADE FACILITY. SWAMP. REPLACE BRIDGE 970109 OVER TOWN US 264 ALTERNATE TO NC 58. WIDEN AND REPLACE BRIDGE 970092 OVER TOWN LITTLE BUFFALO CREEK. ID B-5998 B-5313 B-6000 U-5794 B-5999 U-5945 DIV REG DIV HF DIV DIV NUMBER SR 1309 SR 1339 SR 1002 SR 1195 WILSON SR 1400 ROAD) (SHARPE SHORE (ROCK QUARRY ROAD) (REVELL ROAD) (TOWN CREEK ROAD) (PACKHOUSE ROAD) SR 1382 (BLOOMERY ROAD) ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WILSON URBAN PROJECTS WILSON WILSON HIGHWAY PROGRAM Thursday, May 2, 2019 BRIDGE PROJECTS WILSON WILSON WILSON DIVISION COUNTY

109 LABLE UNFUNDED FUTURE YEARS 640 570 140 560 2560 FY 2027 C C C C C 40 20 10 80 FY 2026 R R R R 600 375 1125 2400 T BREAKS FY 2025 C C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 15 60 75 DEVELOPMENTAL PROGRAM FY 2024 R R R FY 2023 20 80 FY 2022 PE PE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 19 of 29 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L TA5200 L L TA5200 L T FEPD L L S FEPD L TA5200 FEPD TA5200 S L L L L L TA5200 TA5200 TA5200 TA5200 FUNDS AUTHORIZED IN PROGRESS 36 40 100 COST YEARS PRIOR 40 36 100 570 800 3250 3175 1575 PROJ COST TOTAL (THOU) (THOU) 2.4 2.5 2.4 2.25 LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - MOBILITY MANAGEMENT TO SPRINGFIELD ROAD. EXTEND TRAIL. EXPAND THE CORPORATE APRON AND CONSTRUCT HANGAR. CAPITAL - MOBILITY MANAGEMENT SR 1243 (LEGGETT ROAD) TO EASTERN AVENUE PARK. CONSTRUCT NEW GREENWAY. TAR RIVER TRAIL EXTENSION, STITH PARK GRAND AVENUE/GRACE STREET, US 64 OPERATING BUSINESS (EAST RALEIGH BOULEVARD) TO NC 97 (WEST RALEIGH BOULEVARD). CONSTRUCT ON-STREET BICYCLE LANE AND PEDESTRIAN ACCOMODATIONS. US 301 BUSINESS, SOUTH BOUND (FRANKLIN STREET) TO MONK STREET IN RAILROAD TO MULTI-USE PATH. ROCKY MOUNT. CONVERT ABANDONED ID EB-5731 AV-5844 TQ-6806 EB-5853 TQ-8002 EB-5854 EB-5763 TQ-8007 DIV DIV DIV DIV DIV NUMBER ROCKY MOUNT CITY OF ROCKY AIRPORT (ETC) EDGECOMBE MOUNT MOUNT ROCKY MOUNT MOUNT CITY OF ROCKY CITY OF ROCKY ROCKY MOUNT TARBORO COWLICK TRAIL ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NASH NON HIGHWAY PROGRAM AVIATION PROJECTS NASH EDGECOMBE EDGECOMBE NASH NASH PUBLIC TRANSPORTATION PROJECTS EDGECOMBE NASH EDGECOMBE EDGECOMBE Thursday, May 2, 2019 EDGECOMBE EDGECOMBE EDGECOMBE BICYCLE AND PEDESTRIAN PROJECTS DIVISION COUNTY

110 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 20 100 1156 1156 FY 2023 O O O O 20 100 1156 1156 FY 2022 O O O O 20 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 1156 1156 FY 2021 O O O O Page 20 of 29 20 100 1156 1156 FY 2020 O O O O 20 29 14 56 116 100 1156 1156 FY 2019 O O O O CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 20 100 935 165 1156 1156 FY 2018 O O O O CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS S FUZ L L L FUZ FUZ FNU FBUS L FUZ L L L FUZ FBUS FBUS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 636 150 100 2580 2700 14401 COST YEARS PRIOR 70 145 150 100 1356 2580 2700 1100 28273 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory EXPANSION (1) 25 FOOT LIGHT TRANSIT ELECTRONIC FARE COLLECTION SYSTEM STATION/ TERMINAL REHABILITATION/ RENOVATION BUS INTERCITY BUS FROM RALEIGH TO NORFOLK, VA VIA ELIZABETH CITY ALONG US 64, US 301, US 264, AND US 17 WITH STOPS AT RALEIGH, ROCKY MOUNT, WILSON, GREENVILLE, WASHINGTON, WILLIAMSTON, EDENTON, AND ELIZABETH CITY VEHICLE BUSES REPLACEMENT (5) 30 FOOT LOW FLOOR EXPANSION (2) 25 FOOT LIGHT TRANSIT OPERATING ASSISTANCE - ADA PARATRANSIT SERVICE VEHICLES PURCHASE REPLACEMENT BUSES PURCHASE TWO REPLACEMENT VEHICLES ID TA-5192 TA-5151 TG-4785A TG-6787 TA-5150 TA-5172 TD-5037 TI-6104 TA-5152 NUMBER TAR RIVER TRANSIT TAR RIVER TRANSIT TAR RIVER TRANSIT TAR RIVER TRANSIT TAR RIVER TRANSIT TAR RIVER TRANSIT GREYHOUND LINES TAR RIVER TRANSIT TAR RIVER TRANSIT ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca EDGECOMBE MARTIN FRANKLIN EDGECOMBE CHOWAN BERTIE BEAUFORT NASH NASH EDGECOMBE EDGECOMBE NASH NASH EDGECOMBE NASH PUBLIC TRANSPORTATION PROJECTS EDGECOMBE EDGECOMBE EDGECOMBE NASH NASH WILSON WAKE PITT PERQUIMANS Thursday, May 2, 2019 PASQUOTANK EDGECOMBE NASH NON HIGHWAY PROGRAM DIVISION COUNTY

111 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 405 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 350 FY 2024 C 29 10 500 100 156 500 250 250 FY 2023 O O O O O AD AD AD 29 10 500 500 156 250 250 100 FY 2022 O O O O O AD AD AD 29 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 250 156 250 500 500 100 OSSING). CROSSING). SING). FY 2021 O O O O O AD AD AD A Page 21 of 29 29 10 156 500 250 500 100 250 43100 FY 2020 C O O O O O AD AD AD C A 10 29 250 250 156 100 500 500 4950 50000 FY 2019 C C O O O O O AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 29 10 100 500 156 500 250 250 FY 2018 O O O O O BOYLAN CROSSOVER IN RALEIGH. - UNDER CONSTRUCTION CAROLINIAN CORRIDOR - CSXT MP A 86.4 (SOUTH WELDON CAROLINIAN CORRIDOR - CSXT MP A 115.9 (ARMSTRONG CR INTERMODAL TERMINAL AND TRACK IMPROVEMENTS. HIGHWAY IMPROVEMENTS. - UNDER CONSTRUCTION CAROLINIAN CORRIDOR - CSXT MP A 101.0 (ENFIELD CROS AD AD AD D C B C A A NCBOT AMENDED STIP - MAY 2019 FUNDS S T L T FUZ L SMAP L FNU T T FUZ TRN TRN TRN SW TRN SW FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 6198 2847 1700 40050 26561 COST PRIOR YEARS 350 405 2870 6447 26561 12198 138100 PROJ COST TOTAL (THOU) (THOU) 12 LENGTH LOCATION / DESCRIPTION ject egory tegory CORRIDOR. AND SMALL APRON. OPERATING ASSISTANCE ADMINISTRATION PREVENTIVE MAINTENANCE CONGESTION MITIGATION CROSSOVERS. CONSTRUCT TAXILANE. (CCX) ALONG NATIONAL GATEWAY INTERMODAL TERMINAL INFRASTRUCTURE CONSTRUCT FREIGHT RAIL AND CONSTRUCT NEW ACCESS ROAD, TAXIWAY, ID P-5005 TK-5180 AV-5828 P-5711 TO-5127 TG-4785B AV-5793 SW DIV DIV NUMBER NORTHAMPTON (IXA) TAR RIVER TRANSIT REGIONAL AIRPORT NORTHAMPTON TAR RIVER TRANSIT CSXT RR CSX A LINE TAR RIVER TRANSIT REGIONAL AIRPORT (IXA) HALIFAX HALIFAX ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca EDGECOMBE HALIFAX EDGECOMBE PUBLIC TRANSPORTATION PROJECTS FREIGHT RAIL PROJECTS AVIATION PROJECTS HALIFAX NON HIGHWAY PROGRAM EDGECOMBE PASSENGER RAIL PROJECTS WAKE NASH NASH EDGECOMBE EDGECOMBE Thursday, May 2, 2019 NASH HALIFAX NASH NASH DIVISION COUNTY

112 LABLE UNFUNDED FUTURE YEARS 58 FY 2027 C 715 FY 2026 C 40 160 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 350 FY 2024 C 74 25 394 FY 2023 AD AD AD 74 25 394 FY 2022 AD AD AD 74 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 394 FY 2021 AD AD AD Page 22 of 29 25 74 394 FY 2020 AD AD AD 74 25 394 FY 2019 AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 25 74 394 FY 2018 AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS FNU L FNU TA5200 L L T T S S T FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 3546 1513 COST PRIOR YEARS 58 200 715 350 6504 1513 PROJ COST TOTAL (THOU) (THOU) 0.3 LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION EAST 10TH STREET IN ROANOKE RAPIDS, CONSTRUCT SIDEWALK ON BOTH SIDES OF CONSTRUCT TAXI LANE AND PREPARATION FOR ADDITIONAL T-HANGARS. CAPITAL ROAD. CONSTRUCT T-HANGARS. CONSTRUCT TAXILANE AND APRON. ID TK-6119 AV-5846 TA-6180 AV-5822 EB-5843 AV-5833 DIV DIV DIV DIV NUMBER NORTHAMPTON REGIONAL AIRPORT (IXA) REGIONAL AIRPORT NORTHAMPTON TRANSPORTATION AUTHORITY (IXA) REGIONAL AIRPORT NORTHAMPTON AUTHORITY TRANSPORTATION (IXA) CHOANOKE PUBLIC CHOANOKE PUBLIC HALIFAX HALIFAX ROANOKE RAPIDS HALIFAX ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HALIFAX BERTIE HALIFAX HERTFORD NORTHAMPTON NON HIGHWAY PROGRAM HALIFAX HALIFAX HALIFAX BERTIE HALIFAX BICYCLE AND PEDESTRIAN PROJECTS Thursday, May 2, 2019 NORTHAMPTON AVIATION PROJECTS PUBLIC TRANSPORTATION PROJECTS HERTFORD DIVISION COUNTY

113 LABLE UNFUNDED FUTURE YEARS PROVAL 30 50 15 25 60 250 120 100 200 500 200 4020 2000 FY 2027 C R R C R R C C C PE PE PE PE 25 50 60 15 30 100 200 500 200 120 800 2000 FY 2026 C C R C R C R R PE PE PE PE 50 15 30 25 60 500 200 100 800 120 200 2000 T BREAKS FY 2025 C R R C C C R R PE PE PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 50 60 30 15 DEVELOPMENTAL PROGRAM 120 100 500 200 800 200 2000 FY 2024 R R R C C R C C UNPROGRAMMED BALANCE; PROGRAMMING SUBJECT TO MPO AP PE PE PE PE 25 50 30 60 15 100 800 200 200 500 120 2000 FY 2023 C C R R C R C R PE PE PE PE 15 60 50 25 30 200 100 800 200 500 120 2000 FY 2022 R R R R C C C C PE PE PE PE 60 25 50 30 15 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 800 200 100 200 500 120 2000 FY 2021 Y C R R C C R C R PE PE PE PE OTHERS - IN PROGRESS. LOCAL GOVERNMENT AGENCIES - TAPDA FUNDING INCLUDES Page 23 of 29 60 50 30 25 15 800 100 120 500 200 200 2000 FY 2020 R R C C C R R C PE PE PE PE 25 15 50 30 60 200 200 500 120 335 100 800 2000 FY 2019 R R C C R R C C C PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L JARC TADA L L BGDA BGDA BGDA T TADA L T L L L TADA S PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 211 13497 22332 COST PRIOR YEARS 335 211 4020 22332 49847 PROJ COST TOTAL (THOU) (THOU) 11 LENGTH LOCATION / DESCRIPTION ject egory tegory BETWEEN A-LINE AND SA-LINE AT MP A- CONSTRUCT NEW MAIN TRACK BETWEEN MP A-80.7 AND MP A-82.4 INCLUDING REHABILITATION OF CSX SA-LINE BRIDGE OVER ROANOKE RIVER. NEW CONNECTION CROSSING. 80.7. RECONSTRUCT MAIN TRACK BETWEEN MP A-82.4 AND MP A-84.7. CREATE SECOND MAIN TRACK BETWEEN NEW CONNECTION AT A-80.7 AND EXISTING WELDON RR CONTROL POINT AT A-84.7. CLOSE EXISTING CAROLINA AVENUE AT-GRADE LAND ACQUISITION & CLEARING PROJECT. PROGRAM (TAP)-ELIGIBLE PROJECTS. TRANSPORTATION ALTERNATIVES PEDESTRIAN, TRANSIT, AND CAPITAL AREA MPO: BICYCLE, CAPITAL CONSTRUCT T-HANGAR AND APRON. PEDESTRIAN, BICYCLE, AND TRANSIT (CAMPO). METROPOLITAN PLANNING ORGANIZATION PROJECTS IN THE CAPITAL AREA ID SW U-5530 P-5741 EL-5100 AV-5847 AV-5745 TA-6534 DIV DIV DIV DIV NUMBER JOHNSTON COUNTY JOHNSTON COUNTY JOHNSTON COUNTY VARIOUS AIRPORT (JNX) VARIOUS CSX A LINE COUNCIL ON AGING, INC. AIRPORT (JNX) ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE HARNETT JOHNSTON NORTHAMPTON HALIFAX PASSENGER RAIL PROJECTS FRANKLIN BICYCLE AND PEDESTRIAN PROJECTS JOHNSTON GRANVILLE HARNETT JOHNSTON WAKE AVIATION PROJECTS JOHNSTON PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 JOHNSTON FRANKLIN GRANVILLE NON HIGHWAY PROGRAM DIVISION COUNTY

114 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 44 15 235 FY 2023 AD AD AD 15 44 235 FY 2022 AD AD AD 44 15 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 235 FY 2021 Y. AD AD AD Page 24 of 29 15 44 235 3000 FY 2020 C AD AD AD 15 44 235 500 FY 2019 C AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 15 44 235 FY 2018 AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS S L FEPD FNU FEPD FEPD L L JARC FEPD S L L FNU T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 96 180 398 184 160 2352 1161 COST YEARS PRIOR 96 180 160 398 184 1161 3500 4116 PROJ COST TOTAL (THOU) (THOU) 0 LENGTH LOCATION / DESCRIPTION ject egory tegory SHOTWELL ROAD. CLOSE EXISTING AT- CONSTRUCT GRADE SEPARATION AT GRADE CROSSING IN CLAYTON. OPERATING OPERATING ADMINISTRATION OPERATING OPERATING ASSISTANCE CONSTRUCT TAXIWAY AND T HANGARS. CAPITAL OPERATING ID REG P-5743 TQ-9012 TK-6138 TQ-6791 AV-5845 TA-6152 TQ-6797 TQ-6916 TM-6128 DIV NUMBER JOHNSTON COUNTY JOHNSTON COUNTY JOHNSTON COUNTY JOHNSTON COUNTY JOHNSTON COUNTY JOHNSTON COUNTY JOHNSTON COUNTY NS/NCRR H LINE INC. COUNCIL ON AGING, COUNCIL ON AGING, AIRPORT (RWI) INDUSTRIES INC. COUNCIL ON AGING, INDUSTRIES WILSON INDUSTRIES INC. INC. COUNCIL ON AGING, ROCKY MOUNT ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca JOHNSTON NASH NON HIGHWAY PROGRAM PASSENGER RAIL PROJECTS JOHNSTON JOHNSTON JOHNSTON JOHNSTON PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 AVIATION PROJECTS JOHNSTON JOHNSTON JOHNSTON DIVISION COUNTY

115 LABLE UNFUNDED FUTURE YEARS 24 96 7475 FY 2027 C C C FY 2026 15 43 172 T BREAKS FY 2025 C C CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 500 470 2000 FY 2023 C C C 50 FY 2022 R 40 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 160 FY 2021 PE PE Page 25 of 29 25 100 FY 2020 C C 5 34 20 302 FY 2019 R R PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS TA5200 TA5200 L TA5200 T L L L O FUZ TA5200 L T L L TA5200 T L T TA5200 RIGHT OF WAY IN PROGRESS 400 COST PRIOR YEARS 15 470 400 215 150 120 336 2750 7475 PROJ COST TOTAL (THOU) (THOU) 0 1.7 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory IMPROVEMENTS. ADD SIDEWALK AND STREET/WASHINGTON STREET TO ALSTON SR 1836 (MAY DRIVE) TO US 301 BUSINESS, NORTH BOUND (CHURCH STREET). INSTALL PEDESTRIAN SIGNALS. LAND ACQUISITION. EXTEND RUNWAY TO 5500 FEET. US 64 TO NC 97 (RALEIGH BOULEVARD) OVERPASS. CONSTRUCT STREETSCAPE ENLARGE DRIVERS BREAKROOM BICYCLE LANES. EXPANSION BUS ADD PEDESTRIAN SIGNALS IN ROCKY MOUNT. EXTEND RUNWAY. SIDEWALK. STREET/CUDDINGTON LANE. CONSTRUCT SIXTH STREET/AVIATION AVENUE, BRAKE ID TA-5153 EB-5905 AV-5740 AV-5843 EB-5761 EB-5711 TD-5281 EB-5852 AV-5811 DIV DIV DIV DIV DIV DIV DIV NUMBER (GWW) MUNICIPAL AIRPORT JETPORT (GWW) (W40) (CHURCH STREET) MUNICIPAL AIRPORT (THOMAS STREET) (SUNSET AVENUE) TAR RIVER TRANSIT TAR RIVER TRANSIT NASHVILLE US 64 BUSINESS US 301 BUSINESS US 64 BUSINESS MOUNT OLIVE WAYNE EXECUTIVE GOLDSBORO WAYNE ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NASH NASH WAYNE WAYNE AVIATION PROJECTS NASH NON HIGHWAY PROGRAM NASH WAYNE Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS NASH PUBLIC TRANSPORTATION PROJECTS NASH DIVISION COUNTY

116 LABLE UNFUNDED FUTURE YEARS 215 862 FY 2027 C C 27 108 FY 2026 R R 26 44 174 101 T BREAKS FY 2025 C C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 9 2 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 R R FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 26 of 29 FY 2020 110 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS FNU FUZ L L SRTS TA5200 TA5200 FUZ L L L FUZ TA5200 L L TA5200 L TA5200 UNDER CONSTRUCTION UNDER CONSTRUCTION 15 348 833 476 900 250 COST PRIOR YEARS 229 127 900 476 833 125 348 250 1212 PROJ COST TOTAL (THOU) (THOU) 0.3 0.3 1.5 0.38 LENGTH LOCATION / DESCRIPTION ject egory tegory 30' BUS REPLACEMENT BERKELEY BOULEVARD, ASH STREET TO ELM STREET IN GOLDSBORO. CONSTRUCT SIDEWALK ON EAST SIDE. SR 1003 (NEW HOPE ROAD) MULTI-USE CAPITAL <30 FOOT BUS REPLACEMENT TRAIL. CONSTRUCT MULTI-USE TRAIL. HERMAN STREET, ROYALL AVENUE TO BEECH STREET. CONSTRUCT SIDEWALK ON BOTH SIDES. 2 REPLACEMENT BUSES TO US 70 BUSINESS (ASH STREET). CONSTRUCT SIDEWALK ON BOTH SIDES. US 70 BYPASS TO SR 1560 (ROYALL ASPHALT GREENWAY. AVENUE). CONSTRUCT 10 FOOT WIDE SPENCE AVENUE, EXISTING US 70 BYPASS ID TA-6505 EB-5850 TA-4762 EB-5508 EB-5851 TA-5141 TA-5149 EB-5707 EB-5849 TRN DIV DIV DIV DIV NUMBER TRANSPORTATION TRANSPORTATION AUTHORITY AUTHORITY GOLDSBORO-WAYNE GREENWAY GOLDSBORO-WAYNE AUTHORITY GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY GOLDSBORO-WAYNE TRANSPORTATION GOLDSBORO GOLDSBORO GOLDSBORO STONEY CREEK GOLDSBORO ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE NON HIGHWAY PROGRAM Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS WAYNE PUBLIC TRANSPORTATION PROJECTS WAYNE DIVISION COUNTY

117 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 6 35 15 50 46 24 44 245 201 140 FY 2023 O O O O O O O CP CP CP 6 24 46 50 15 44 35 245 201 140 FY 2022 O O O O O O O CP CP CP 6 15 50 44 35 24 46 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 140 245 201 FY 2021 O O O O O O O CP CP CP Page 27 of 29 6 50 15 24 44 46 35 140 201 245 FY 2020 O O O O O O O CP CP CP 6 44 35 46 24 50 15 201 245 140 5000 1756 FY 2019 O O O O O O O CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 50 24 35 46 44 15 140 201 245 FY 2018 O O O O O O O CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FUZ FNU L L S TIGER L L L L FNU TIGER L JARC FUZ FUZ FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 15 360 281 475 2541 1004 1376 13325 COST YEARS PRIOR 15 655 360 545 2882 6756 2054 4377 13325 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SECURITY CAMERAS AND RELATED EQUIPMENT FOR TRANSFER CENTER BENCHES, SHOP EQUIPMENT, SPARE ADMINISTRATION TRANSPORTATION INVESTMENT II OPERATING ASSISTANCE PREVENTIVE MAINTENANCE 2013 GOLDSBORO MAIN STREET VEHICLES, ETC PARTS, ENGINES, FAREBOX, SERVICE BENCHES, SHOP EQUIPMENT, SPARE ROUTINE CAPITAL - BUS STOP SHELTERS, REVITALIZATION & TRANSPORTATION VEHICLES, ETC PARTS, ENGINES, FAREBOX, SERVICE PARATRANSIT SERVICE ROUTINE CAPITAL - BUS STOP SHELTERS, INVESTMENT PROJECT OPERATING ASSISTANCE - ADA REVITALIZATION THROUGH GOLDSBORO MAIN STREET ID TG-5262 TG-6146 TG-4752A TK-5179 TD-5268 td-5280 TM-6138 TG-4752C TG-4752B NUMBER AUTHORITY GOLDSBORO-WAYNE AUTHORITY TRANSPORTATION GOLDSBORO-WAYNE AUTHORITY AUTHORITY GOLDSBORO-WAYNE AUTHORITY TRANSPORTATION GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY TRANSPORTATION GOLDSBORO-WAYNE TRANSPORTATION TRANSPORTATION GOLDSBORO-WAYNE TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION GOLDSBORO-WAYNE AUTHORITY TRANSPORTATION GOLDSBORO-WAYNE GOLDSBORO-WAYNE ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAYNE WAYNE WAYNE WAYNE PUBLIC TRANSPORTATION PROJECTS WAYNE WAYNE Thursday, May 2, 2019 WAYNE WAYNE WAYNE NON HIGHWAY PROGRAM DIVISION COUNTY

118 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 3 1 4 3 21 21 51 25 17 210 420 210 258 908 208 FY 2023 O O O O O O O CP CP CP CP CP AD AD AD 1 3 3 4 51 17 21 25 21 210 210 420 908 258 208 FY 2022 O O O O O O O CP CP CP CP CP AD AD AD 3 1 3 4 25 21 21 51 17 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 908 210 210 208 420 258 FY 2021 O O O O O O O CP CP CP CP CP AD AD AD Page 28 of 29 1 4 3 3 25 17 51 21 21 258 908 208 210 210 420 FY 2020 O O O O O O O CP CP CP CP CP AD AD AD 1 4 3 3 21 21 25 51 17 210 208 258 420 908 210 FY 2019 O O O O O O O CP CP CP CP CP AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 3 1 3 4 21 21 51 17 25 210 258 208 420 908 210 FY 2018 O O O O O O O CP CP CP CP CP AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS FNU SMAP L SMAP L L FNU FUZ L L S FNU S FNU FMPL FUZ L L S FNU FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 57 352 351 225 186 119 5160 8858 2607 COST PRIOR YEARS 87 372 119 351 225 604 4563 10200 15554 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SAFETY & SECURITY - MIN. 1% SET ASIDE CAPITAL CAPITAL ADMINISTRATION PLANNING ASSISTANCE OPERATING ASSISTANCE SR 1184 (TARBORO STREET), FAIRVIEW OPERATING ASSISTANCE SIDEWALK. AVENUE TO VINSON-BYNUM SCHOOL. ADD OPERATING ASSISTANCE ID TA-6226 TS-5129 TP-5116 TO-4779 TO-4719 TA-6260 EB-5507 TO-6107 TK-5178 TRN NUMBER CITY OF WILSON WILSON WILSON COUNTY CITY OF WILSON CITY OF WILSON TRANSPORTATION GOLDSBORO-WAYNE GOLDSBORO-WAYNE GOLDSBORO-WAYNE AUTHORITY AUTHORITY TRANSPORTATION GOLDSBORO-WAYNE TRANSPORTATION TRANSPORTATION AUTHORITY AUTHORITY ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAYNE WILSON PUBLIC TRANSPORTATION PROJECTS WILSON WILSON WAYNE NON HIGHWAY PROGRAM WAYNE WAYNE Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS WILSON PUBLIC TRANSPORTATION PROJECTS WILSON DIVISION COUNTY

119 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 4 69 13 FY 2023 O O O 4 69 13 FY 2022 O O O 4 13 69 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 O O O Page 29 of 29 4 69 13 FY 2020 O O O 4 13 69 FY 2019 O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 13 69 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L S FNU FNU FUNDS AUTHORIZED IN PROGRESS 759 COST PRIOR YEARS 1275 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION ID TK-6173 NUMBER WILSON COUNTY ROUTE/CITY 4 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca Thursday, May 2, 2019 WILSON PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM COUNTY DIVISION

120 STATE TRANSPORTATION IMPROVEMENT PROGRAM 5 5 Division Durham Franklin Granville Person Vance Wake Warren

121 AB A AB B AA AA AB AA LABLE 500 500 500 500 3003 2744 96300 46400 170007 471780 UNFUNDED C U R C U C C R CG CG FUTURE YEARS I-5700, I- B B A B B 343 429 1960 56669 80520 24830 173530 FY 2027 R C U C C CG CG A A A A 343 429 4000 11930 38800 143390 FY 2026 R C C U CG CG 343 429 T BREAKS FY 2025 CG CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO . - DESIGN-BUILD PROJECT; COORDINATE WITH I-5506, SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 343 429 FY 2024 CG CG . TION - PAYBACK 2019-2033 AC 343 429 11000 FY 2023 C CG CG AC AC 429 343 150 1225 FY 2022 R U CG CG AC AC TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 429 343 150 NGLE EXPRESSWAY) IN DURHAM - COMPLETE RHAM COUNTY TO SR 1728 (WADE AVENUE) IN WAKE COUNTY IN PROGRESS 1225 1333 PROGRESS FY 2021 Y - IN PROGRESS R U C COORDINATE WITH I-5707, TE-5205, U-5774F AND U-5934 CG CG PAYBACK 2019-2033 Page 1 of 54 994 993; GARVEE BOND FUNDING: $5 MILLION FOR CONSTRUC 429 4900 1667 1325 2225 FY 2020 C C C C CG 55 1225 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 5707, I-5966, U-5934, AND U-5936. NC 86 TO DURHAM COUNTY LINE - PLANNING / DESIGN IN I-85 TO NC 86 - PLANNING / DESIGN IN PROGRESS NC 147 (DURHAM FREEWAY / TRIANGLE EXPRESSWAY) IN DU US 15 / US 501 TO NC 147. - DESIGN-BUILD PROJECT; ORANGE COUNTY LINE TO NC 147 (DURHAM FREEWAY / TRIA NC 86 INTERCHANGE IMPROVEMENTS - PLANNING / DESIGN AC B B AA AB A NCBOT AMENDED STIP - MAY 2019 FUNDS T NHPIM NHP NHP NHP NHP T NHPIM T NHP NHP BOND R NHPIM T T NHP S(M) NHP T NHP NHP NHFP NHP BOND R NHP S(M) SW REG SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5 GARVEE BOND FUNDING: $4 MILLION FOR CONSTRUCTION - PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5 PROJECT DELETED- "PART A" AT THE REQUEST OF MPO. 10 10 10 10 400 500 88683 COST YEARS PRIOR 10 4910 8112 5330 6488 247133 PROJ COST 1177816 TOTAL (THOU) (THOU) 4 1.2 9.5 9.5 15.8 20.7 18.6 LENGTH LOCATION / DESCRIPTION ject egory tegory AND OTHER ATM / ITS COMPONENTS. MANAGED FREEWAY WITH RAMP METERING AVENUE). CONVERT FACILITY TO A NC 54 (EXIT 273) TO SR 1728 (WADE US 15 / US 501 TO EAST OF NC 147. EXPRESSWAY) IN DURHAM. CONSTRUCT (DURHAM FREEWAY / TRIANGLE NC 55 (ALSTON AVENUE) TO NC 147 TO SIX LANES AND INSTALL ITS. BOULEVARD). PAVEMENT REHABILITATION. I-85 IN ORANGE COUNTY TO NC 147 (DURHAM FREEWAY / TRIANGLE PAVEMENT REHABILITATION. EAST OF NC 147 TO SR 3015 (AIRPORT REHABILITATION - MULTIPLE STRUCTURES. EXPRESSWAY) IN DURHAM COUNTY. WIDEN WESTBOUND AUXILIARY LANE. US 15 / US 501 TO EAST OF NC 147. BRIDGE CONSTRUCT MANAGED LANES. 1728 (WADE AVENUE) IN WAKE COUNTY. US 15 / US 501 IN DURHAM COUNTY TO SR ID SW I-5994 I-6006 I-5993 I-5707 I-5995 I-3306 SW I-5702 SW SW SW NUMBER I-40 I-40 I-40 I-40 I-40 I-40 I-40 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM DURHAM DURHAM WAKE INTERSTATE PROJECTS DURHAM WAKE WAKE DURHAM Thursday, May 2, 2019 DURHAM DURHAM ORANGE HIGHWAY PROGRAM DIVISION COUNTY

122 LABLE 27492 UNFUNDED C FUTURE YEARS 27492 FY 2027 C 27493 FY 2026 C 12720 14773 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 8357 2973 FY 2024 C C TIVE TOLL CAP CONSTRAINT D U-5845 3800 FY 2023 C 4541 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC - PROJECT COMPLETE FY 2021 Y - IN PROGRESS Y - IN PROGRESS; COORDINATE WITH I-5967, I-5984 AN PIKE AUTHORITY PROJECT - FUNDING SUBJECT TO LEGISLA Page 2 of 54 998 AND I-5999 I-5310 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 BRIDGE 910342 OVER I-40 IN DURHAM. REPLACE JOINTS. B NCBOT AMENDED STIP - MAY 2019 FUNDS BOND R NHPIM NHPIM T NHPIM NHPIM TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COORDINATE WITH I-5999 AND I-6000 PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5 UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS; NORTH CAROLINA TURN PROJECT COMPLETE - LET WITH I-5310 - COST INCLUDED PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 1 1 10 10 10 3843 11315 11126 COST YEARS PRIOR 10 3843 3800 4551 8358 2974 11126 11315 109980 PROJ COST TOTAL (THOU) (THOU) 6 3.2 9.4 5.3 2.4 7.8 25.4 16.3 LENGTH LOCATION / DESCRIPTION ject egory tegory EAST OF SR 1827 (MIDLAND TERRACE) TO SR 1632 (RED MILL ROAD) IN DURHAM. ADD LANES. -40 IN DURHAM TO US 1 IN RALEIGH. COUNTY. PAVEMENT REHABILITATION AND I-40 IN DURHAM TO I-495 / US 64 / US 264 IN KNIGHTDALE. CONSTRUCT MANAGED SHOUDERS. BRIDGE PRESERVATION / REHABILITATION. WEST OF SR 1006 (ORANGE GROVE ROAD) PAVEMENT REHABILITATION. I-40 IN DURHAM TO US 70 IN RALEIGH. IN ORANGE COUNTY TO WEST OF SR 1400 (SPARGER ROAD) IN DURHAM COUNTY. ADD LANES. PAVEMENT REHABILITATION. (MIDLAND TERRACE ROAD) IN DURHAM. US 15 / US 501 TO EAST OF SR 1827 NORTH OF SR 1827 (MIDLAND TERRACE) IN DURHAM COUNTY TO NORTH OF NC 56 IN GRANVILLE COUNTY. PAVEMENT DURHAM. PAVEMENT REHABILITATION ORANGE COUNTY LINE TO US 15 / US 501 IN REHABILITATION. I-40 IN DURHAM COUNTY TO NC 50 IN WAKE SHOULDER SEALS. ID SW I-0305 I-5941 I-5729 I-5942 I-6010 I-6000 I-5982 I-5998 I-5307 SW SW SW SW SW SW SW NUMBER I-85 I-85 / US 15 I-85 I-540 I-540 I-85 / US 15 I-540 I-85 I-540 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM ORANGE DURHAM INTERSTATE PROJECTS HIGHWAY PROGRAM DURHAM DURHAM WAKE DURHAM WAKE WAKE DURHAM WAKE Thursday, May 2, 2019 DURHAM DURHAM DURHAM GRANVILLE DIVISION COUNTY

123 LABLE 105225 UNFUNDED C FUTURE YEARS 35075 FY 2027 C 2500 25000 FY 2026 U R 2500 25000 T BREAKS FY 2025 U R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 13850 FY 2021 C FUNDS Page 3 of 54 5205 AND U-6067 5205 AND U-5717 6844 13850 FY 2020 C R 700 800 2281 3200 FY 2019 C U C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ O T T T TA T T PLANNING / DESIGN IN PROGRESS; COORDINATE WITH TE- PLANNING / DESIGN IN PROGRESS; COORDINATE WITH TE- UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY 10 2400 1720 COST PRIOR YEARS 5720 39925 195310 PROJ COST TOTAL (THOU) (THOU) 2 LENGTH LOCATION / DESCRIPTION ject egory tegory I-40 TO US 15 / US 501 BUSINESS IN USING TRANSPORTATION ALTERNATIVES (TA) FUNDS. SR 1116 (GARRETT ROAD) IN DURHAM. AMERICANS WITH DISABILITIES ACT (ADA) DURHAM. UPGRADE CORRIDOR TO CONVERT AT-GRADE INTERSECTION TO INTERSECTIONS TO COMPLY WITH THE DIVISION 5 PROGRAM TO UPGRADE INTERCHANGE. ID R-5785 U-6067 U-5717 SW SW DIV NUMBER US 15 / US 501 US 15 / US 501 VARIOUS ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GRANVILLE URBAN PROJECTS DURHAM FRANKLIN PERSON VANCE WAKE WARREN Thursday, May 2, 2019 DURHAM DURHAM RURAL PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

124 J F F I I I G J G A J G A F A LABLE 800 800 1800 2800 1000 2500 3200 39300 20400 10700 29400 12600 54000 14800 11000 UNFUNDED U U U R C R R C C C R R C U U FUTURE YEARS TO H 4400 11750 FY 2027 C C H B C 4400 7900 11750 10300 FY 2026 C C C C C H B 4400 7900 10300 11750 56081 T BREAKS FY 2025 C C C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO IDOR AND CONVERT AT-GRADE INTERSECTION WITH SR 1110 C B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 5774F DEVELOPMENTAL PROGRAM 7900 11750 10300 56082 FY 2024 C C C C H H 4950 2500 5900 56082 FY 2023 R C U R B B C C 216 825 1000 1000 8855 1323 4950 2000 10000 FY 2022 R R R R U C U U U TO INTERCHANGE. - SCOPE INCLUDED IN U-5774F TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC RIDOR. Y CORRIDOR. ECTION TO GRADE SEPARATION. - SCOPE INCLUDED IN U- ). UPGRADE ROADWAY CORRIDOR. DWAY CORRIDOR. CHAPEL ROAD) IN DURHAM COUNTY, UPGRADE ROADWAY CORR FY 2021 Y N EXPANDED NHS - COORDINATE WITH TE-5205 T Page 4 of 54 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 US 15 / US 501 IN ORANGE COUNTY TO SR 1110 (BARBEE US 15 / US 501. UPGRADE INTERCHANGE INTERCHANGE. NC 751 TO SR 1118 (FAYETTEVILLE ROAD). UPGRADE ROA SR1110 (BARBEE CHAPEL ROAD) TO I-40. UPGRADE ROADWA SR 1110 (FARRINGTON ROAD). CONVERT AT-GRADE INTERS I-40 TO NC 751. UPGRADE ROADWAY CORRIDOR. SR 1118 (FAYETTEVILLE ROAD) TO SR 1106 (BARBEE ROAD SR 1106 (BARBEE ROAD) TO NC 55. UPGRADE ROADWAY COR I-40 / NC 54 INTERCHANGE IMPROVEMENTS FALCONBBRIDGE ROAD. CONVERT AT-GRADE INTERSECTION D G F A H B C J I E NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T NHP T T T NHP T T T T T T T T NHP T NHP T T NHP T T T NHP T REG REG REG PLANNING / DESIGN IN PROGRESS; DESIGN-BUILD PROJEC PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS - PARTS A THROUGH F O PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL 10 300 200 1735 COST PRIOR YEARS 10 57316 179548 297035 PROJ COST TOTAL (THOU) (THOU) 2 1.8 8.2 3.9 LENGTH LOCATION / DESCRIPTION ject egory tegory DURHAM. UPGRADE ROADWAY CORRIDOR. CONNECTOR) IN DURHAM. ADD LANES AND REHABILITATE PAVEMENT. IMPROVEMENTS. AUXILIARY LANES AND OPERATIONAL BRIGGS AVENUE IN DURHAM. CONSTRUCT SR 1127 (WEST CHAPEL HILL STREET) TO I-40 TO FUTURE I-885 (EAST END US 15 / US 501 IN CHAPEL HILL TO NC 55 IN LANE AND UPGRADE RAMP TERMINALS. IN DURHAM. ADD THIRD SOUTHBOUND MERIDIAN PARKWAY TO I-40 INTERCHANGE ID U-5774 U-5934 U-5937 SW SW U-6118 REG NUMBER NC 147 NC 55 NC 147 NC 54 (DURHAM FREEWAY) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS ORANGE DURHAM Thursday, May 2, 2019 HIGHWAY PROGRAM DURHAM DURHAM DURHAM COUNTY DIVISION

125 LABLE 516 9528 UNFUNDED C CB FUTURE YEARS 86 4764 FY 2027 C CB 86 4765 FY 2026 C CB 86 4765 T BREAKS FY 2025 C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 86 DEVELOPMENTAL PROGRAM 4765 FY 2024 C CB 86 4765 13770 FY 2023 C C CB 86 4765 FY 2022 C CB 86 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 618 5684 4765 1421 5151 AD) IN DURHAM COUNTY - UNDER CONSTRUCTION DER CONSTRUCTION FY 2021 U C C C R CB RAL TIGER GRANT CONSTRUCTION - PAYBACK 2019-2033 Page 5 of 54 TOWN OF CHAPEL HILL - IN PROGRESS 86 1421 5685 4765 FY 2020 C C C CB 86 786 197 FY 2019 C C CB STATE TRANSPORTATION IMPROVEMENT PROGRAM 472 1873 35175 FY 2018 C SR 1113 (POPE ROAD) TO SR 1116 (GARRETT ROAD) - UN US 15 / US 501 IN ORANGE COUNTY TO SR 1113 (POPE RO PL PL B A NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA T T T T BGANY BGDA BGDA S(M) L L T TRN TRN IN PROGRESS - PRIOR YEAR AMOUNT INCLUDES $223K FEDE INCLUDES $137K TO BE ALLOCATED TO TG-5235 UNDER CONSTRUCTION; BUILD NC BONDS: $1 MILLION FOR PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION 94 500 1618 13856 15079 13348 176012 COST YEARS PRIOR 2908 1077 18226 20039 47647 29290 13348 211187 PROJ COST TOTAL (THOU) (THOU) 2.7 3.2 1.4 LENGTH LOCATION / DESCRIPTION ject egory tegory MANAGEMENT ON MAJOR CORRIDORS IN WOODCROFT PARKWAY TO BARBEE ROAD FUTURE PROGRAMMING. (DCHCMPO) STPDA FUNDS - RESERVED FOR METROPOLITAN PLANNING ORGANIZATION DURHAM-CHAPEL HILL-CARRBORO IMPROVEMENTS; AND CONSTRUCTION OF IN DURHAM. WIDEN TO 4-LANE DIVIDED FACILITY WITH BICYCLE / PEDESTRIAN BICYCLE, PEDESTRIAN, AND TRANSIT ACCOMMODATIONS. UNIFIED WORK PROGRAM. (DCHCMPO) PLANNING ALLOCATION AND VARIABLE MESSAGE SIGNS FOR TRAFFIC ROUNDABOUT. CHAPEL HILL. METROPOLITAN PLANNING ORGANIZATION DURHAM-CHAPEL HILL-CARRBORO CITY OF DURHAM. UPGRADE ITS / SIGNAL US 15 / US 501 IN ORANGE COUNTY TO SR SYSTEM. 1116 (GARRETT ROAD) IN DURHAM COUNTY. LOCATION. AUXILIARY LANES, PART ON NEW FOUR-LANE DIVIDED FREEWAY WITH FREEWAY) TO NORTH OF NC 98 IN DURHAM. EAST END CONNECTOR, NC 147 (DURHAM IN DURHAM. CONSTRUCT ROUNDABOUT. SR 1183 (UNIVERSITY DRIVE) INTERSECTION ID U-4727 U-5968 U-6021 U-0071 EB-4707 U-5745 U-5023 U-5543 REG DIV DIV REG TRN TRN DIV REG NUMBER NC 751 NEW ROUTE VARIOUS SR 1118 VARIOUS ROAD) (FAYETTEVILLE VARIOUS (HOPE VALLEY ROAD) SR 2220 (OLD DURHAM ROAD) SR 1838 ROAD) (OLD CHAPEL HILL VARIOUS ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CHATHAM DURHAM URBAN PROJECTS DURHAM ORANGE DURHAM ORANGE DURHAM DURHAM DURHAM ORANGE ORANGE Thursday, May 2, 2019 DURHAM DURHAM CHATHAM HIGHWAY PROGRAM DIVISION COUNTY

126 C LABLE 31200 UNFUNDED C FUTURE YEARS C 10400 FY 2027 C C C 650 12600 FY 2026 U R C B C A 650 9183 10291 12600 T BREAKS FY 2025 U C R C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI TO INTERCHANGE. - DESIGN-BUILD PROJECT DEVELOPMENTAL PROGRAM 9183 10292 FY 2024 C C B A A B A B 650 700 9184 21400 14450 10292 FY 2023 C U U R R C B A A B B A 650 700 1625 1450 14450 21400 FY 2022 C U C R U R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC EST OF ALEXANDER DRIVE IN WAKE COUNTY. 811 (SHERRON ROAD). - DESIGN-BUILD PROJECT ROAD) TO SR 2095 (PAGE ROAD EXTENSION). ROAD) INTERSECTION. CONVERT AT-GRADE INTERSECTION FY 2021 Y ITION FUNDED BY CITY OF DURHAM Page 6 of 54 5500 FY 2020 C 160 4341 2000 FY 2019 R R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON LYNN ROAD TO SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1 SR 1959 (SOUTH MIAMI BOULEVARD) / SR 1811 (SHERRON SR 2095 (PAGE ROAD EXTENSION) IN DURHAM COUNTY TO W C B D A NCBOT AMENDED STIP - MAY 2019 FUNDS L T T T T T T NHP NHP NHP T T T SW SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE PLANNING / DESIGN IN PROGRESS - RIGHT OF WAY ACQUIS 10 110 2000 7497 41348 COST PRIOR YEARS 10 7497 41348 12111 206000 PROJ COST TOTAL (THOU) (THOU) 1 5 0.8 0.5 LENGTH LOCATION / DESCRIPTION ject egory tegory TRAFFIC SIGNALS WHERE NEEDED. TRANSIT STOP IMPROVEMENTS, AND MEDIAN, BICYCLE LANES, SIDEWALKS, IMPROVEMENTS AND WIDEN TO ADD ROAD) IN DURHAM. CONSTRUCT SAFETY SR 1938 (JUNCTION ROAD) TO SR 1919 (LYNN MIAMI BOULEVARD) TO INTERCHANGE. SR 1811 (SHERRON ROAD) / SR 1959 (SOUTH CONVERT AT-GRADE INTERSECTION WITH TO CONTROLLED-ACCESS FACILITY AND ALEXANDER DRIVE IN RALEIGH. UPGRADE LYNN ROAD IN DURHAM TO WEST OF RAILROAD BRIDGES. MODERNIZE FROM MAIN STREET TO US 70 BUSINESS / NC 98 (HOLLOWAY STREET) INCLUDING ADDITION INTERSECTION IMPROVEMENTS. TURN LANES, MEDIAN AND ACCESS ROAD) INTERSECTION IN DURHAM. AND REPLACE NORFOLK SOUTHERN OF ON-STREET PARKING, BICYCLE LANES, SR 1448 (LATTA ROAD) / SR 1639 (INFINITY LINE. CONSTRUCT A MULTIPURPOSE TRAIL. NC 54 IN DURHAM TO CHATHAM COUNTY MANAGEMENT. NC 147 (DURHAM FREEWAY) TO US 70 BUSINESS / NC 98 (HOLLOWAY STREET) IN DURHAM. WIDEN TO FOUR-LANE DIVIDED FACILITY FROM NC 147 TO MAIN STREET ID DIV U-6120 U-3308 EL-2921E U-5720 U-5516 TRN REG NUMBER AMERICAN TOBACCO NC 98 NC 55 US 501 (HOLLOWAY STREET) US 70 (ROXBORO ROAD) TRAIL (MIAMI BOULEVARD) (ALSTON AVENUE) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM DURHAM WAKE DURHAM Thursday, May 2, 2019 URBAN PROJECTS DURHAM DURHAM HIGHWAY PROGRAM DIVISION COUNTY

127 LABLE UNFUNDED FUTURE YEARS FY 2027 A D F E B 17279 21920 27589 22000 11400 FY 2026 C C C C C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B E A F D E D A B F SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI UTSIDE LANES AND TRANSIT ACCOMMODATIONS. DEVELOPMENTAL PROGRAM OUTSIDE LANES AND TRANSIT ACCOMMODATIONS. 728 500 600 526 3700 1574 6066 3000 4384 10000 FY 2024 R R R U R U U U R U CILITY - LOCAL MATCH BY CITY OF DURHAM FY 2023 FY 2022 ENTS. TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 360 MENTS. - WORK COMPLETED UNDER U-5550. ION TO INTERCHANGE. 2209 1438 D). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE O ACITY IMPROVEMENTS. AD). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE FY 2021 C C C 205 AND U-5774 Page 7 of 54 CITY OF DURHAM - IN PROGRESS; NON-STATE SYSTEM FA 9 36 75 301 FY 2020 U R U R 110 FY 2019 R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 86 (SOUTH COLUMBIA STREET) TO NC 54 (RALEIGH ROA NC 54 (RALEIGH ROAD). TO SR 1742 (EPHESUS CHURCH RO SR 1902 (MANNING DRIVE). CONVERT AT-GRADE INTERSECT NC 86 (SOUTH COLUMBIA STREET). INTERCHANGE IMPROVEM SR 1742 (EPHESUS CHURCH ROAD) TO I-40. CORRIDOR CAP SR 1742 (EPHESUS CHURCH ROAD). INTERSECTION IMPROVE D E B F A C NCBOT AMENDED STIP - MAY 2019 FUNDS T T L T T T T T L T NHPB T L T T BGANY T T BGANY BGANY NHPB T T SW SW SW SW SW FEASIBILITY STUDY IN PROGRESS FEASIBILITY STUDY IN PROGRESS; COORDINATE WITH TE-5 PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION 10 595 100 2276 COST PRIOR YEARS 2276 2814 2419 131276 PROJ COST TOTAL (THOU) (THOU) 6 27 0.2 LENGTH LOCATION / DESCRIPTION ject egory tegory LANES. NC 54 TO US 64-264. CONSTRUCT MANAGED CHAPEL HILL. UPGRADE CORRIDOR. CREEK (LAKE MICHIE). REPLACE BRIDGE 310020 OVER DIAL SR 1116 (GARRETT ROAD) TO NC 751 (HOPE VALLEY ROAD) IN DURHAM. CONSTRUCT REPLACE BRIDGE 310080 OVER SR 1308 ROADWAY ON NEW ALIGNMENT. (CORNWALLIS ROAD) IN DURHAM. NC 86 (SOUTH COLUMBIA STREET) TO I-40 IN ID U-5304 B-4943 U-5823 B-5674 FS-1305A REG DIV DIV NUMBER WOODCROFT US 15 / US 501 SR 1616 US 15 / US 501 NORTHBOUND EXTENSION BOULEVARD) (FORDHAM I-540 PARKWAY (BAHAMA ROAD) NC 540 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM DURHAM HIGHWAY PROGRAM URBAN PROJECTS ORANGE FEASIBILITY STUDIES BRIDGE PROJECTS Thursday, May 2, 2019 DURHAM WAKE DURHAM DURHAM DIVISION COUNTY

128 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO IMPACT CATEGORY NEEDS CATEGORY SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC HTING IMPROVEMENTS AT SELECTED LOCATIONS - REGIONAL HTING IMPROVEMENTS AT SELECTED LOCATIONS - DIVISION FY 2021 ; PROJECT COMPLETE Page 8 of 54 FY 2020 REG SW DIV DIV REG SW 40 30 30 240 180 180 FY 2019 R C R C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIVISION 5 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG SW REG DIV DIV REG NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP HSIP HSIP HSIP HSIP HSIP DIV REG REG DIV SW IN PROGRESS IN PROGRESS IN PROGRESS - BRIDGE PURCHASE ORDER CONTRACT (BPOC) UNDER CONSTRUCTION 5096 20302 15428 10184 COST YEARS PRIOR 5796 15428 10184 20302 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory DIVISION 5 RUMBLE STRIPS, GUARDRAIL, LOCATIONS IN DIVISION 5. DIVISION 5 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS. SELECTED LOCATIONS. SAFETY AND LIGHTING IMPROVEMENTS AT SAFETY IMPROVEMENTS AT VARIOUS ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 5 PROJECT MITIGATION. ID BD-5105 W-5705 W-5205 EE-4905 DIV NUMBER VARIOUS VARIOUS VARIOUS VARIOUS ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PERSON PERSON GRANVILLE GRANVILLE PERSON VANCE DURHAM FRANKLIN GRANVILLE PERSON VANCE WAKE WARREN GRANVILLE FRANKLIN DURHAM FRANKLIN WAKE WARREN DURHAM FRANKLIN BRIDGE PROJECTS DURHAM VANCE MITIGATION PROJECTS WAKE WARREN WAKE Thursday, May 2, 2019 WARREN HIGHWAY SAFETY PROJECTS VANCE HIGHWAY PROGRAM DIVISION COUNTY

129 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 N PROGRESS COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 14000 FY 2024 C FY 2023 FY 2022 IZATIONS IN DURHAM-CHAPEL HILL-CARRBORO (DCHC) - I IZATIONS IN CAPITAL AREA MPO (CAMPO) - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 IGN IN PROGRESS Page 9 of 54 CITY OF DURHAM CITY OF DURHAM - IN PROGRESS 30 30 30 30 714 119 119 179 119 119 2140 2331 1312 FY 2020 I I C C C R R C C O O PE PE B B B B 1 6 79 20 61 61 61 61 242 565 242 363 242 141 242 1453 FY 2019 I I R R R C C R R R C C O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM B B A A 29 29 29 29 603 119 858 119 119 640 523 713 119 178 FY 2018 I I I I I I C R C R O O TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGAN TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGAN SR 1171 (RIDDLE RD.) TO CAPPS ST. - PLANNING / DES PE PE B B A NCBOT AMENDED STIP - MAY 2019 FUNDS L NHPIM BGANY CMAQ L CMAQ CMAQ L L L CMAQ CMAQ L CMAQ L CMAQ CMAQ BGANY CMAQ L L L L CMAQ EX EX EX UNDER CONSTRUCTION BY CITY OF DURHAM PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION BY CITY OF DURHAM IN PROGRESS BY TRIANGLE J COUNCIL OF GOVERNMENTS IN PROGRESS 10 994 271 336 8400 1800 COST PRIOR YEARS 336 815 6271 1800 6784 11024 14000 PROJ COST TOTAL (THOU) (THOU) 1.9 19.5 LENGTH LOCATION / DESCRIPTION ject egory tegory / CARRBORO MPO. (COG). TRANSPORTATION DEMAND TRIANGLE J COUNCIL OF GOVERNMENTS LINE. PAVEMENT REHABILITATION. CONSTRUCT SIDEWALKS IN DURHAM. MANAGEMENT PROGRAM FOR I-540 IN KNIGHTDALE TO NASH COUNTY SIDEWALKS. MULTI-USE PATH. DRIVE TRAIL IN DURHAM. CONSTRUCT PHASE II, WESTOVER PARK TO STADIUM NEAL ROAD TO SR 1320 (ERWIN ROAD) IN PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE DURHAM / CHAPEL HILL ORGANIZATIONS IN TRIANGLE OZONE NON- DURHAM. CONSTRUCT BIKE LANES AND CAMPUS WALK AVENUE, MORREENE ROAD TO LASALLE STREET AND LASALLE STREET, KANGAROO DRIVE TO ERWIN ROAD IN DURHAM. CONSTRUCT SIDEWALKS. ATTAINMENT AREA. ID C-5178 C-5572 C-4928 C-5605 I-6001 C-5183 C-4924 EX EX EX EX DIV EX SW NUMBER VARIOUS SR 1317 VARIOUS WEST ELLERBE COUNCIL OF VARIOUS TRIANGLE J I-87 / FUTURE I-87 / (MORREENE ROAD) US 64 / US 264 GOVERNMENTS CREEK GREENWAY ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM INTERSTATE PROJECTS DURHAM FRANKLIN WAKE HIGHWAY PROGRAM ORANGE DURHAM CHATHAM DURHAM WAKE Thursday, May 2, 2019 ORANGE DURHAM DURHAM CONGESTION MITIGATION PROJECTS DIVISION COUNTY

130 C LABLE 5150 UNFUNDED CG FUTURE YEARS D C 1030 12003 12000 FY 2027 C C CG RT C $12 MILLION FOR CONSTRUCTION - D C 1030 12000 12003 FY 2026 C C CG C D 1030 12000 12003 T BREAKS FY 2025 C C CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO C D SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 6901 1030 12000 FY 2024 C C CG TO TD-5304; $2000K FUNDS ALLOCATED TO TD-5305. C ON FOR CONSTRUCTION - PAYBACK FY 2011 - FY 2022; PA 1030 14500 10200 FY 2023 C C CG B C D D 2916 2361 1030 1270 FY 2022 R U CG CG B C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ) TO NC 96 ON NEW LOCATION - UNDER CONSTRUCTION 500 500 TO SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG 3200 1030 2361 IN LOUISBURG - COMPLETE 2697 OND ROAD) - UNDER CONSTRUCTION SBURY ROAD) - COMPLETE FY 2021 Y U R R U CG CG 08 24 OF WAY - PAYBACK FY 2009 - FY 2020 AND $21.5 MILLI B C B Page 10 of 54 FUNDS ALLOCATED TO C-5604IA. $876K FUNDS ALLOCATED 1727 1030 2361 FY 2020 CG RG CG B B C 1727 1030 2361 FY 2019 CG CG RG STATE TRANSPORTATION IMPROVEMENT PROGRAM 300 1200 FY 2018 ROLESVILLE BYPASS, NORTH OF SR 2225 (LOUISBURY ROAD SR 1700 (FOX PARK ROAD) SOUTH OF LOUISBURG TO NC 39 SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON POND ROAD) NC 96 TO SR 1103 (FLAT ROCK CHURCH ROAD / CLIFTON P SR 2044 (LIGON MILL ROAD) TO NORTH OF SR 2225 (LOUI PE PE B C A D E NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA T BGDA BGLT5 T L T BGLT5 T BGLT5 BGANY BGLT5 T T BGANY TRN DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FORMERLY U-9999B - IN PROGRESS $400K OF FY 18 FUNDING ALLOCATED TO TG-5234; $1425K PAYBACK FY 2018 - FY 2032 GARVEE BOND FUNDING: PART B $15.8 MILLION FOR RIGHT PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-60 PLANNING / DESIGN IN PROGRESS; COORDINATE WITH R-36 10 565 750 7089 125473 COST PRIOR YEARS 10 8589 14650 18262 42910 204977 PROJ COST TOTAL (THOU) (THOU) 2.3 1.4 1.4 18.5 LENGTH LOCATION / DESCRIPTION ject egory tegory RESERVED FOR FUTURE PROGRAMMING. ORGANIZATION (CAMPO) STPDA FUNDS - CAPITAL AREA METROPOLITAN PLANNING SR 1114 (PEACH ORCHARD ROAD) TO US 401 IN LOUISBURG. WIDEN TO 4 LANES. FACILITY WITH BICYCLE / PEDESTRIAN CAPITAL AREA METROPOLITAN PLANNING NEW LOCATION. LANE MEDIAN DIVIDED FACILITY, SOME SUPPLEMENT. NC 39 IN LOUISBURG. WIDEN TO FOUR- NORTH OF SR 2044 (LIGON MILL ROAD) TO NC 56 / NC 581 (NASH STREET) TO SR 1229 (MAIN STREET). WIDEN TO MULTILANES. ACCOMMODATIONS. ORGANIZATION (CAMPO) PLANNING (PL) LANE SECTION TO 4-LANE DIVIDED (NASH STREET) IN LOUISBURG. CONVERT 5- BURKE BOULEVARD TO NC 56 / NC 581 ID DIV REG U-4735 U-6024 R-3608 R-2814 U-4850 R-5893 DIV DIV REG NUMBER VARIOUS US 401 BOULEVARD) (BICKETT VARIOUS US 401 / NC 39 NC 56 US 401 / NC 39 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HARNETT RURAL PROJECTS FRANKLIN GRANVILLE FRANKLIN GRANVILLE WAKE JOHNSTON WAKE HARNETT FRANKLIN FRANKLIN URBAN PROJECTS WAKE Thursday, May 2, 2019 FRANKLIN JOHNSTON FRANKLIN HIGHWAY PROGRAM DIVISION COUNTY

131 LABLE UNFUNDED FUTURE YEARS 75 25 100 300 750 3000 FY 2027 C R R C PE PE 75 25 300 750 100 3000 FY 2026 R C R C PE PE 25 75 100 300 750 3000 T BREAKS FY 2025 R R C C PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 75 DEVELOPMENTAL PROGRAM 750 300 100 3000 FY 2024 R R C C PE PE 25 75 750 100 300 3000 FY 2023 C C R R PE PE 75 25 750 100 300 3000 FY 2022 R R C C PE PE 25 75 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 300 750 100 3000 4050 FY 2021 C R R C C (BPOC) PE PE 604IA IN 2018. OTHERS - IN PROGRESS. Page 11 of 54 79 75 79 79 79 25 317 750 405 100 300 317 317 317 3000 1902 1188 FY 2020 I I R R R C C R C C R O O PE PE PE PE 75 25 300 161 750 161 161 646 968 161 100 646 646 646 3000 3874 FY 2019 I I R C C C R R R C O O PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 1425 FY 2018 C NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA L CMAQ L L CMAQ BGDA BGOFF CMAQ L L L BGDA BGDA L L CMAQ CMAQ BGOFF FEASIBILITY STUDY IN PROGRESS PROJECT COMPLETED PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION - BRIDGE PURCHASE ORDER CONTRACT UNDER CONSTRUCTION BY TOWN OF LOUISBURG IN PROGRESS; $1.425M STBGDA FUNDS ALLOCATED FOR C-5 PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY 200 255 600 6230 2455 22208 COST PRIOR YEARS 255 600 2455 4655 20399 60458 PROJ COST TOTAL (THOU) (THOU) 8.4 86.5 LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATIONAL IMPROVEMENTS FOR UPGRADE TO INTERSTATE STANDARDS. PROJECTS TO IMPROVE CONGESTION AND COUNTY TO US 17 IN WILLIAMSTON. SR 1003 (ROLESVILLE ROAD) IN WAKE (CAMPO) SAFETY AND CONGESTION MITIGATION. AIR QUALITY IN THE CAPITAL AREA MPO. FRANKLINTON TOWN LIMITS TO LOUISBURG TOWN LIMITS. CONSTRUCT PAVED REPLACE BRIDGE 340078 OVER TAR RIVER. SHOULDERS. CREEK. TOWN OF LOUISBURG. CONSTRUCT SIDEWALKS AT VARIOUS LOCATIONS. REPLACE BRIDGE 340076 OVER SYCAMORE ID B-6003 FS-1504A W-5509 U-5118 C-5604 C-5568 B-5210 DIV EX EX DIV DIV NUMBER VARIOUS US 64 VARIOUS (BAPTIST CHURCH ROAD) ROAD) (EAST RIVER ROAD) SR 1211 (WEST RIVER SR 1609 SR 1600 VARIOUS ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HARNETT GRANVILLE FRANKLIN BRIDGE PROJECTS HIGHWAY PROGRAM WAKE NASH FRANKLIN URBAN PROJECTS FRANKLIN EDGECOMBE FRANKLIN GRANVILLE JOHNSTON WAKE FRANKLIN FRANKLIN FRANKLIN HIGHWAY SAFETY PROJECTS FEASIBILITY STUDIES Thursday, May 2, 2019 CONGESTION MITIGATION PROJECTS WAKE JOHNSTON MARTIN DIVISION COUNTY

132 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1805 FY 2021 C PARTICIPATION BY TOWN OF BUTNER Page 12 of 54 7 7 7 7 28 28 41 28 28 165 200 1805 2700 FY 2020 I I C C C R C R C O O PE PE 56 14 14 56 56 56 84 14 14 335 207 1370 FY 2019 I I R U R C C R O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 7 7 7 7 41 27 27 27 27 164 FY 2018 I I R C R C O O PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ T T T T CMAQ CMAQ L L L CMAQ L L CMAQ L PLANNING / DESIGN IN PROGRESS; "L" FUNDING REFLECTS PROJECT COMPLETED PROJECT COMPLETED IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION BY TOWN OF LOUISBURG PROJECT COMPLETED PROJECT COMPLETE 600 154 556 632 3160 5270 6911 1274 COST PRIOR YEARS 556 632 1274 5077 6911 8880 3160 1540 PROJ COST TOTAL (THOU) (THOU) 17.3 17.3 17.3 LENGTH LOCATION / DESCRIPTION ject egory tegory NORTH OF NC 56 IN GRANVILLE COUNTY TO AIR QUALITY IN THE KERR-TAR RPO. EXISTING SIDEWALK TO NC 56 WEST IN PROJECTS TO IMPROVE CONGESTION AND LOUISBURG. CONSTRUCT SIDEWALK. INTERSECTIONS. US 15 AND NC 50 IN CREEDMOOR. REALIGN BUTNER. REALIGN INTERSECTION. NORTH OF NC 56 IN GRANVILLE COUNTY TO US 158 IN VANCE COUNTY. STRUCTURE AND SIGNING REHABILITATION. SR 1215 (WEST LYON STATION ROAD) IN US 158 IN VANCE COUNTY. DRAINAGE REHABILITATION. US 158 IN VANCE COUNTY. PAVEMENT NORTH OF NC 56 IN GRANVILLE COUNTY TO REHABILITATION. REPLACE BRIDGE 380138 OVER GRASSY CREEK. ID B-5166 I-5787 I-5819 U-6020 C-5610 C-5527 R-5707 I-5843 EX REG EX HF DIV SW SW SW NUMBER NC 56 NC 56 SR 133 STREET) I-85 VARIOUS (EAST C STREET) (CORNWALL ROAD) I-85 (SOUTH MAIN I-85 SR 1229 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GRANVILLE INTERSTATE PROJECTS CONGESTION MITIGATION PROJECTS GRANVILLE VANCE GRANVILLE VANCE GRANVILLE GRANVILLE VANCE RURAL PROJECTS FRANKLIN GRANVILLE PERSON URBAN PROJECTS Thursday, May 2, 2019 FRANKLIN GRANVILLE BRIDGE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

133 B C C B LABLE 3400 5820 21600 19300 UNFUNDED C C R R FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 NSTRUCTION NSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC CT COMPLETE E - SCHEDULED FOR REPRIORITIZATION FY 2021 CHEDULED FOR REPRIORITIZATION B-5513 Page 13 of 54 FY 2020 7 28 36 144 FY 2019 C C R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 49 IN ROXBORO TO SR 1521 (HALIFAX ROAD) - PROJE SR 1521 (HALIFAX ROAD) TO SR 1329 (OLD US 501) - S GREENWAY IN CREEDMOOR - WESTERN SECTION - UNDER CO SR 1329 (OLD NC 501) TO NORTH OF VIRGINIA STATE LIN GREENWAY IN CREEDMOOR - EASTERN SECTION - UNDER CO B A A B C NCBOT AMENDED STIP - MAY 2019 FUNDS BGLT5 CMAQ BGLT5 BGLT5 BGLT5 L CMAQ L TRN EX EX UNDER CONSTRUCTION UNDER CONSTRUCTION BY TOWN OF STOVALL - IN PROGRESS UNDER CONSTRUCTION BY CITY OF OXFORD PROJECT COMPLETED UNDER CONSTRUCTION BY TOWN OF CREEDMOOR; LET WITH E PROJECT COMPLETED 35 100 316 240 6498 1580 3725 39161 COST YEARS PRIOR 240 316 250 100 6498 1580 3725 89281 PROJ COST TOTAL (THOU) (THOU) 10.7 LENGTH LOCATION / DESCRIPTION ject egory tegory INSTALLATION. PART ON NEW LOCATION. NC 49 IN ROXBORO TO THE VIRGINIA STATE REPLACE BRIDGE 380096 OVER TAR RIVER. REPLACE BRIDGE 380125 OVER AARONS CREEK. ROBERTSON CREEK. GUARDRAIL CONSTRUCT MULTI-USE PATH. TOWN OF BUTNER GREENWAY EXTENSION. LINE. WIDEN TO FOUR LANES WITH MEDIAN, GREENWAY IN CREEDMOOR. CONSTRUCT BIKE-PEDESTRIAN TRAIL SYSTEM. TOWN OF STOVALL. CONSTRUCT VARIOUS LOCATIONS. AND CROSSWALK ENHANCEMENTS AT CITY OF OXFORD. CONSTRUCT SIDEWALK SIDEWALKS AT STOVALL TOWN CENTER. ID SF-4905C C-5570 C-5166 C-5567 C-5569 R-2241 B-5320 B-5171 EX HF EX EX EX DIV NUMBER VARIOUS EAST LYON STATION NC 56 NC 56 VARIOUS SR 1139 SR 1400 GREENWAY (ENON ROAD) (GRASSY CREEK VIRGILINA ROAD) US 501 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM GRANVILLE BRIDGE PROJECTS CONGESTION MITIGATION PROJECTS PERSON HIGHWAY SAFETY PROJECTS GRANVILLE GRANVILLE GRANVILLE Thursday, May 2, 2019 GRANVILLE RURAL PROJECTS GRANVILLE GRANVILLE DIVISION COUNTY

134 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO STRUCTION SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 RVICED. FY 2023 C A B 6278 7847 7348 FY 2022 C C C CTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC TATE LINE - UNDER CONSTRUCTION IN STREET) (MANSON DREWRY ROAD) IN WARREN COUNTY - UNDER CON FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. N - PAYBACK FY 2008-2019; GARVEE BOND DEBT FULLY SE C B A A Page 14 of 54 777 3389 3118 3143 FY 2020 R R U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NORTH OF SR 1237 (MANSON DREWRY ROAD) TO VIRGINIA S SR 1596 (WEST MOREHEAD STREET) TO SR 1601 (NORTH MA NC 157 TO SR 1596 (WEST MOREHEAD STREET) REFURBISH SIGNS AND SIGNPOSTS - COMPLETE ITS DEPLOYMENT FOR PARTS BA AND BB - UNDER CONSTRU SOUTH OF US 158 TO NC 157. SOUTH OF US 158 IN VANCE COUNTY TO NORTH OF SR 1237 BA BC C A A BB B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T TRN TRN REG TRN DIV REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROJECT COMPLETE; GARVEE BOND FUNDING $26.7 MILLIO PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED PROJECT COMPLETED PROJECT COMPLETED 211 1700 2390 51347 19541 164443 COST PRIOR YEARS 211 2390 33600 51347 19541 164443 PROJ COST TOTAL (THOU) (THOU) 3 5 20 19 1.8 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1155 (RED BANKS ROAD) TO WEST 5TH STREET. ACCESS MANAGEMENT. HYCO CREEK. MEDIAN DIVIDED FACILITY, IMPROVE FILL IN SIDEWALK GAPS. STREET) IN ROXBORO. CONVERT TO 4-LANE CONSOLIDATION OF INTERSECTIONS, AND GRANVILLE COUNTY LINE (MILE POST 208.5) TO US 158 BYPASS (MILE POST 213.5) IN VANCE COUNTY. PAVEMENT AND BRIDGE REHABILITATION. CONSTRUCT TURN LANE. SOUTH OF US 158 TO SR 1601 (NORTH MAIN REHABILITATION AND SIGN UPGRADES. TO VIRGINIA STATE LINE. PAVEMENT REPLACE BRIDGE 720049 OVER SOUTH SR 1333 (CHUB LAKE STREET) IN ROXBORO. SOUTH OF NC 39 (MILE POST 213.5) TO NORTH OF US 1 (MILE POST 233.5). PAVEMENT REHABILITATION. US 158 (MILE POST 213.5) IN VANCE COUNTY VARIOUS INTERSECTIONS WITH SOME ID DIV U-5969 I-4904 C-4943 B-5327 I-2810 I-0914 U-6196 TRN TRN TRN HF EX NUMBER (EVANS STREET) (CONCORD CHURCH I-85 ROAD) I-85 I-85 SR 1702 RIDGE ROAD SR 1300 US 501 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PERSON VANCE BRIDGE PROJECTS URBAN PROJECTS VANCE PERSON WARREN HIGHWAY PROGRAM VANCE PERSON Thursday, May 2, 2019 CONGESTION MITIGATION PROJECTS INTERSTATE PROJECTS WARREN PERSON DIVISION COUNTY

135 LABLE 10296 UNFUNDED CG FUTURE YEARS 1716 FY 2027 CG 1716 30875 FY 2026 C CG 1716 30875 T BREAKS FY 2025 C CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1716 30875 FY 2024 C CG 1716 30875 10000 FY 2023 C R CG 6067 6500 1716 1000 10000 FY 2022 C U C R CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1716 FY 2021 CG MILLION FOR CONSTRUCTION - PAYBACK 2019-2033 2719 CITY OF HENDERSON - RIGHT OF WAY IN PROGRESS Page 15 of 54 2203 3333 2917 2825 1716 FY 2020 C C R U CG 170 679 2917 1716 3334 FY 2019 C C C C CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHP T NHP T NHP NHP HP S(M) NHP T L FEASIBILITY STUDY IN PROGRESS PLANNING / DESIGN IN PROGRESS PROJECT COMPLETED PROJECT COMPLETED PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED RIGHT OF WAY IN PROGRESS; GARVEE BOND FUNDING: $20 DESIGN-BUILD PROJECT; COORDINATE WITH I-5701 AND U- 750 700 219 7135 1120 1691 14382 COST PRIOR YEARS 1691 1120 1068 14382 45376 11795 151750 PROJ COST TOTAL (THOU) (THOU) 4 13 1.2 5.4 0.82 LENGTH LOCATION / DESCRIPTION ject egory tegory US 158 BUSINESS TO COBLE BOULEVARD IN HENDERSON. UPGRADE EXISTING FACILITY. SR 1728 (WADE AVENUE) TO EAST OF I-440 / US 64 (MILE POST 302). PAVEMENT REPAIR AND RESURFACING. DRAINAGE, AND SIDEWALKS. HENDERSON CITY LIMIT TO SR 1515 (SOUTH HARRISON STREET TO NORTH PARK DRIVE REPLACE BRIDGE 900036 OVER KERR LAKE. IN HENDERSON. WIDEN TO THREE LANES WITH CURB AND GUTTER, STORM COBLE BOULEVARD TO US 158 BUSINESS IN COKESBURY ROAD). CONSTRUCT PAVED SHOULDERS. SR 3015 (AIRPORT BOULEVARD). REVISE INTERCHANGE; CONSTRUCT AUXILIARY I-440 / US 1 / US 64 INTERCHANGE IN RALEIGH. RECONSTRUCT INTERCHANGE. LANES ON I-40 EASTBOUND FROM I-540 TO SR 3015 (AIRPORT BOULEVARD) AND FROM SR 3015 TO SR 1002 (AVIATION PARKWAY), AND CONSTRUCT AUXILIARY LANE ON I-40 WESTBOUND FROM SR 3015 (AIRPORT BOULEVARD) TO I-540. HENDERSON. CORRIDOR UPGRADE. ID B-4945 I-5700 U-4916 U-5890 I-4709 FS-1505C I-5703 W-5515 SW TRN TRN HF DIV DIV SW NUMBER I-40 I-40 I-40 (BECKFORD DRIVE) ROAD) (ANDERSON CREEK ROAD) (STEWART FARM (DABNEY DRIVE) (DABNEY DRIVE) SR 1162 SR 1518 SR 1374 SR 1162 SR 1165 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca VANCE HIGHWAY PROGRAM VANCE URBAN PROJECTS WAKE FEASIBILITY STUDIES VANCE INTERSTATE PROJECTS VANCE WAKE Thursday, May 2, 2019 BRIDGE PROJECTS HIGHWAY SAFETY PROJECTS WAKE VANCE DIVISION COUNTY

136 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO TRIAN ELEMENTS. - IN PROGRESS RY LANE (COORDINATE WITH I-5338). SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 22800 FY 2024 C COORDINATE WITH R-2828 AND R-2829 6180 12750 FY 2023 C C 100 600 9374 12750 FY 2022 U C C R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ANDED TRANSIT ROUTES, VANPOOLS, AND BICYCLE / PEDES NES IN EACH DIRECTION. 5771 71 (LAKE WHEELER ROAD). CONVERT SHOULDER TO AUXILIA FY 2021 C DD 2 GENERAL-PURPOSE LANES IN EACH DIRECTION. BUILD PROJECT - TO BE LET WITH I-4739 AND U-6093; I-5311 N; PAYBACK FY 2009 - FY 2020 03 SW REG 704 AND I-5873 Page 16 of 54 500 500 4635 23795 108398 FY 2020 U C R C CG REG SW 23795 11350 108398 FY 2019 C C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 ITS DEPLOYMENT - COMPLETE WAKE COUNTY LINE TO NC 42. ADD 2 GENERAL-PURPOSE LA WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST SR 13 TRAFFIC MITIGATION MEASURES, TO INCLUDE NEW AND EXP I-440 / US 64 (EXIT 301) TO JOHNSTON COUNTY LINE. A C SW B A REG NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP NHP NHPIM T NHPIM T T T NHP NHP NHP NHPIM SW TRN TRN TRN REG PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5 UNDER CONSTRUCTION UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH RIGHT OF WAY AND CONSTRUCTION IN PROGRESS - DESIGN- PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE - GARVEE BOND FUNDING $42.2 MILLIO UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-57 PLANNING / DESIGN IN PROGRESS 1 10 500 750 4800 54634 69363 13980 154031 COST YEARS PRIOR 9375 4800 5781 6180 73998 27250 24000 25330 319020 154031 PROJ COST TOTAL (THOU) (THOU) 4 9 4.4 3.8 2.3 4.2 4.1 0.42 10.7 LENGTH LOCATION / DESCRIPTION ject egory tegory WHEELER ROAD) IN RALEIGH. ADD LANES. PAVEMENT REHABILITATION, INCLUDING WEST OF SR 1319 (JONES-FRANKLIN ROAD) TO EAST OF I-440 / US 64 (EXIT 301). WIDENING FOR MAINTENANCE OF TRAFFIC (NO ADDITIONAL TRAVEL LANES), AND ITS DEPLOYMENT ON ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT. I-440 / US 1 / US 64 TO SR 1370 (LAKE INTERCHANGE. IMPROVE INTERCHANGE PAVEMENT REHABILITATION. SR 1728 (WADE AVENUE) TO I-440 / US 1 / US SR 1728 (WADE AVENUE) TO I-440 / US 1 IN RALEIGH. PAVEMENT REHABILITATION. I-440 IN RALEIGH TO I-540 IN KNIGHTDALE. IMPROVEMENTS. NC 54 IN RALEIGH. INTERCHANGE (AIRPORT BOULEVARD). (HARRISON AVENUE) IN CARY. CONSTRUCT AUXILIARY LANES IN BOTH DIRECTIONS. SR 1002 (AVIATION PARKWAY) 64. WIDEN TO SIX LANES. WESTBOUND FROM SR 1002 TO SR 3015 SR 1002 (AVIATION PARKWAY) IN CARY TO SR 1728 (WADE AVENUE) IN RALEIGH. PAVEMENT REHABILITATION. SR 1002 (AVIATION PARKWAY) TO SR 1652 AND CONSTRUCT AUXILIARY LANE ON I-40 EACH DIRECTION. ADD TO 2 GENERAL-PURPOSE LANES IN I-440 / US 64 (EXIT 301) TO NC 42 (EXIT 312). ID SW I-4744 I-5943 I-5996 I-5944 I-5873 I-5338 I-5701 I-5506 I-5966 I-5111 TRN TRN REG SW SW SW SW SW NUMBER I-40 I-40 / US 64 I-40 I-40 / US 64 I-40 I-40 I-40 I-40 I-87 / US 64 / US 264 I-40 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca INTERSTATE PROJECTS WAKE WAKE WAKE JOHNSTON WAKE WAKE WAKE WAKE Thursday, May 2, 2019 WAKE WAKE WAKE HIGHWAY PROGRAM DIVISION COUNTY

137 LABLE 4632 UNFUNDED RG FUTURE YEARS 772 24750 FY 2027 C RG 772 25294 24750 FY 2026 C C RG 772 24750 25294 T BREAKS FY 2025 C C RG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 772 25293 24750 FY 2024 C C RG 772 1700 25294 14400 FY 2023 C R U RG 772 5325 1700 1200 14400 115000 FY 2022 U C U R R RG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 772 11122 ION ACTIVITIES. - PROJECT COMPLETE ION ACTIVITIES. - PROJECT DELETED FY 2021 Y - IN PROGRESS Y - IN PROGRESS C RG I-5338 K 2019-2033 T Page 17 of 54 772 8800 FY 2020 C RG 772 649 2806 3000 FY 2019 R U R RG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 I-40 TO SR 1728 (WADE AVENUE). PHASE 1 REHABILITAT I-40 TO SR 1728 (WADE AVENUE). PHASE 2 REHABILITAT A B NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP NHP T NHP NHP T S(M) NHPIM NHP NHP T TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; DESIGN-BUILD PROJEC PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PROJECT COMPLETED UNDER CONSTRUCTION - DESIGN-BUILD PROJECT; LET WITH I-5333B DELETED; SCOPE OF WORK NO LONGER NEEDED. GARVEE BONDS: $9 MILLION FOR RIGHT OF WAY - PAYBAC 10 10 10 200 500 3000 6000 1860 58268 COST YEARS PRIOR 10 10 6000 1860 27335 11132 58268 225700 131400 PROJ COST TOTAL (THOU) (THOU) 7 4 6.8 3.1 5.7 1.5 3.8 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2233 (SMITHFIELD ROAD). CONVERT US 64 BUSINESS (WENDELL BOULEVARD) TO US 264. WIDEN TO 6 LANES. INTERCHANGE TO DIVERGING DIAMOND. ALTERNATE ROUTES FOR TRAFFIC MANAGEMENT. I-40 (EXIT 301) TO NORTH OF I-495 / US 64 / REHABILITATION AND ITS DEPLOYMENT ON US 264 (KNIGHTDALE BYPASS). PAVEMENT REHABILITATION. FOREST ROAD) IN RALEIGH. PAVEMENT REHABILITATION. US 401 (CAPITAL BOULEVARD) IN RALEIGH. INTERCHANGE IMPROVEMENTS. I-40 TO SR 1728 (WADE AVENUE). PAVEMENT SR 2000 (WAKE FOREST ROAD) TO I-495 / US 64 / US 264 IN RALEIGH. PAVEMENT WEST OF RIDGE ROAD TO EAST OF US 70 (GLENWOOD AVENUE) IN RALEIGH. CONSTRUCT NEW INTERCHANGE AT RIDGE ROAD TO CONNECT WITH CRABTREE VALLEY AVENUE, REALIGN I-440 / US 1 INTERCHANGE WITH US 70 (GLENWOOD AVENUE), REALIGN AND WIDEN CRABTREE VALLEY AVENUE BETWEEN SR 3009 (EDWARDS MILL ROAD) AND RIDGE ROAD, AND REPLACE BRIDGE 910494 OVER CRABTREE CREEK ON SR 1670 (BLUE RIDGE ROAD). REPAIR, PATCHING, CRACK SEALING, AND SR 1728 (WADE AVENUE) TO SR 2000 (WAKE SLAB REPLACEMENT. SR 2000 (WAKE FOREST ROAD) IN RALEIGH. INTERCHANGE IMPROVEMENTS. ID SW TRN SW I-6007 I-5708 I-5997 I-5870 I-5970 I-5311 I-5333 I-5844 I-6005 SW SW SW TRN SW SW NUMBER I-87 / US 64 / US 264 I-440 I-87 / US 64 / US 264 I-440 / US 1 I-440 / US 1 I-440 / US 1 I-440 / US 1 I-440 / US 64 I-440 / US 1 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 WAKE WAKE INTERSTATE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

138 C C C LABLE 900 6800 17900 UNFUNDED C U R FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 AUXILIARY LANE. - DESIGN-BUILD PROJECT - UNDER COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 11900 12467 FY 2024 C C B A 11900 10400 12467 FY 2023 C C C A B 12466 13235 11900 FY 2022 C C C B A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 210. PART ON NEW LOCATION. AD). CONSTRUCT INTERCHANGE AND CONVERT SHOULDER TO 2014 2440 5800 ATION. . FY 2021 Y R R C ; CONSTRUCTION - PAYBACK FY 2009-2020 D IN I-5307 RK TO BE ACCOMPLISHED UNDER R-5705C. A A B B Page 18 of 54 45 51 671 592 355 100 813 1159 FY 2020 R R U U R U CG CG FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 210 TO SR 4809 (JICARILLA LANE). PART ON NEW LOC JUST SOUTH OF SR 1532 (OAK GROVE CHURCH ROAD) TO NC SR 4809 (JICARILLA LANE) TO NC 42 IN FUQUAY-VARINA INTERCHANGE WITH SR 1153 (OLD HOLLY SPRINGS-APEX RO CONSTRUCTION D B C A NCBOT AMENDED STIP - MAY 2019 FUNDS T BGANY NHPIM NHP T T NHP T NHP T T NHP T T NHPIM T REG DIV TRN REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROJECT COMPLETED - LET WITH I-5307 - COST REFLECTE PLANNING / DESIGN IN PROGRESS; R-5705D, DELETED, WO PROJECT COMPLETED COORDINATE WITH I-5998 AND I-6000 PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE - GARVEE BOND FUNDING $5.8 MILLION PLANNING / DESIGN IN PROGRESS 1 10 3160 2600 8673 1000 721916 COST PRIOR YEARS 10 9310 2600 6951 10400 13236 109312 721916 PROJ COST TOTAL (THOU) (THOU) 9 7 12 10 7.4 7.5 2.5 12.4 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION TO INTERCHANGE. NC 751. CONVERT AT-GRADE AVENUE) FROM I-40 TO SR 3009 (EDWARDS MILL ROAD). MILL AND RESURFACE EAST OF I-540 TO WADE AVENUE (EXIT 289) ROADWAY, SHOULDERS AND RAMPS. REHABILITATION. NC 50 TO EAST OF US 1. PAVEMENT INCLUDING RAMPS, AND SR 1728 (WADE VARINA. WIDEN TO MULTI-LANES. PART ON NEW LOCATION. US 70 (GLENWOOD AVENUE) TO US 1 IN RALEIGH. PAVEMENT REHABILITATION. (SOUTH) TO NC 55 (NORTH). FREEWAY ON NEW LOCATION. TRIANGLE EXPRESSWAY (WESTERN WAKE SR 1829 (LEESVILLE ROAD) TO SR 2000 (FALLS OF NEUSE ROAD) IN RALEIGH. TRIANGLE TOWNE CENTER BOULEVARD IN RALEIGH TO I-495 / US 64 / US 264 IN KNIGHTDALE. PAVEMENT REHABILITATION. INSTALL RAMP METERS AT VARIOUS INTERCHANGES. FREEWAY / RALEIGH OUTER LOOP), NC 55 US 70 TO SR 1829 (LEESVILLE ROAD) IN RALEIGH. CONSTRUCT EASTBOUND AUXILIARY LANE. JUST SOUTH OF SR 1532 (OAK GROVE CHURCH ROAD) TO NC 42 IN FUQUAY- ID REG TRN R-5705 R-5887 I-5112 I-5710 R-2635 I-5968 I-5310 I-5945 I-5999 SW SW SW SW NUMBER I-540 NC 540 I-540 I-540 I-540 I-40; I-540 SR 1728 (WADE AVENUE) NC 55 US 64 ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE WAKE HARNETT INTERSTATE PROJECTS WAKE WAKE Thursday, May 2, 2019 WAKE CHATHAM RURAL PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

139 A B LABLE 46332 46332 155953 153752 UNFUNDED C CG CG CG FUTURE YEARS D B A A $90 MILLION AND PART B 7722 7722 1700 TION; PAYBACK IN FY 2020-2034 77977 19219 79800 286770 FY 2027 R U C C CG CG CG A B 7722 7722 19219 FY 2026 CG CG CG A B 7722 7722 19219 T BREAKS FY 2025 CG CG CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM PROJECT DELETED - SCOPE DETERMINED TO NOT BE NEEDE 7722 7722 19219 FY 2024 CG CG CG PROJECT; GARVEE BOND FUNDING FOR CONSTRUCTION: PART PROJECT D PROJECT - GARVEE BOND FUNDING $168 M FOR CONSTRUC A B 7722 7722 19219 FY 2023 CG CG CG B A 7722 7722 19219 FY 2022 CG CG CG B A B A B A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 7722 7722 ). CONSTRUCT FREEWAY ON NEW LOCATION. 8 (WADE AVENUE) IN RALEIGH. INSTALL RAMP METERS - 10000 16902 14641 401. CONSTRUCT FREEWAY ON NEW LOCATION. 10000 19219 18667 52159 FY 2021 Y - IN PROGRESS C C C C C C CG CG CG 46; NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD B B A A A B 111- NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUILD 111 - NORTH CAROLINA TURNPIKE AUTHORITY DESIGN-BUIL Page 19 of 54 7722 7722 10000 10000 52159 16903 19219 18666 14641 107500 FY 2020 C C C C C C C CG CG CG B B B A B A B A B A A A 7722 4370 7722 81535 42617 31510 19219 10000 14642 52159 26450 16903 89470 10000 61755 42616 18667 185073 107500 FY 2019 C R U R C C C U C C U C C C C R CG CG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 EAST OF SR 1152 (HOLLY SPRINGS ROAD) TO EAST OF US BASED ON U-2719 PLANNING AND ENVIRONMENTAL STUDY. NC 55 BYPASS TO EAST OF SR 1152 (HOLLY SPRINGS ROAD SOUTH OF SR 1313 (WALNUT STREET) TO NORTH OF SR 172 A B A NCBOT AMENDED STIP - MAY 2019 FUNDS BOND R S(M) BOND R NHP NHP BOND R BOND R BOND R NHP S(M) S(M) BOND R T NHP T BOND R NHP BOND R NHP BOND R BOND R NHP T SW SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5 PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-57 PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5 UNDER CONSTRUCTION $90 MILLION - PAYBACK FY 2019-2033 10 10892 93489 57417 193157 COST PRIOR YEARS 10 894735 613092 747059 408157 PROJ COST TOTAL (THOU) (THOU) 7.8 3.5 8.7 53.2 10.8 LENGTH LOCATION / DESCRIPTION ject egory tegory METERING. I-40 FROM SR 1728 (WADE AVENUE) TO NC 42, I-440, I-87 FROM I-40 TO I-540, US 1 FROM NC 540 TO I-40. CONVERT FACILITIES TO MANAGED FREEWAYS, TO INCLUDE RAMP SOUTHERN WAKE FREEWAY / TRIANGLE SOUTH OF SR 1313 (WALNUT STREET) TO LANES, IMPROVE STORAGE AT LAKE BOONE TRAIL INTERCHANGE AND INSTALL RAMP METERS. EASTERN WAKE FREEWAY / TRIANGLE LOCATION. US 401 SOUTH. FREEWAY ON NEW (RALEIGH OUTER LOOP), NC 55 (SOUTH) TO EXPRESSWAY SOUTHEAST EXTENSION RALEIGH. WIDEN FROM FOUR TO SIX EXPRESSWAY SOUTHEAST EXTENSION NORTH OF SR 1728 (WADE AVENUE) IN 264 BYPASS. FREEWAY ON NEW LOCATION. (RALEIGH OUTER LOOP), I-40 TO US 64 / US SOUTHERN WAKE FREEWAY / TRIANGLE CONSTRUCT FREEWAY ON NEW LOCATION. EXPRESSWAY SOUTHEAST EXTENSION (RALEIGH OUTER LOOP), US 401 TO I-40. ID SW R-2829 R-2828 U-2719 R-2721 U-6101 SW SW SW SW NUMBER I-440 / US 1 NEW ROUTE I-40; I-87; I-440; US 1/US 64 NEW ROUTE (FUTURE NC 540) NEW ROUTE (FUTURE NC 540) (FUTURE NC 540) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS JOHNSTON URBAN PROJECTS WAKE WAKE WAKE JOHNSTON Thursday, May 2, 2019 HIGHWAY PROGRAM JOHNSTON WAKE WAKE DIVISION COUNTY

140 LABLE 34320 53150 UNFUNDED C CG FUTURE YEARS D 8580 9500 14100 26575 FY 2027 C C C CG D 8580 9500 14100 26575 FY 2026 C C C CG D 8580 25000 14100 T BREAKS FY 2025 C C CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A D C D D B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI - DESIGN-BUILD PROJECT DEVELOPMENTAL PROGRAM OJECT 500 9800 2300 3700 1300 8580 23775 23100 20650 14100 30100 25000 LD PROJECT FY 2024 U C U C U R R C C R C CG UCTION - PAYBACK 2020-2034 B A C 8580 23100 23775 25000 20650 FY 2023 C C C C CG C A B 8580 8589 20650 23775 25000 23100 11111 FY 2022 C C C C C C CG B B C B A C A A C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC F NC 98 BUSINESS IN WAKE FOREST. - DESIGN-BUILD PR 2700 8400 8589 8580 3000 4500 OF SR 2045 (BURLINGTON MILLS ROAD) IN WAKE FOREST. 23775 25000 23100 20650 11111 37600 30000 SR 1931 (HARRIS ROAD) IN WAKE FOREST. - DESIGN-BUI - DESIGN-BUILD PROJECT FY 2021 Y BY TOWN OF WENDELL - IN PROGRESS R U U C C C C R C R U C CG 66 825 AND U-5981 Page 20 of 54 OJECT; GARVEE BOND FUNDING: $100 MILLION FOR CONSTR 500 8580 2080 8589 11111 11300 FY 2020 R R C U C CG 110 8580 14500 12715 FY 2019 R U R CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SOUTH OF NC 98 BUSINESS TO SR1909 (PURNELL ROAD) / NORTH OF SR 2045 (BURLINGTON MILLS ROAD) TO SOUTH O I-540 TO NORTH OF SR 2006 (DURANT ROAD) IN RALEIGH. NORTH OF SR 2006 (DURANT ROAD) IN RALEIGH TO NORTH D C B A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T NHP T NHP S(M) T T T T T T T T T T T T NHP NHP T T T T REG REG REG SW PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-5 PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COORDINATE WITH U-2823 AND U-5720 - DESIGN BUILD PR PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-60 10 500 180 1000 4832 1000 1700 COST PRIOR YEARS 180 12290 22300 112800 117410 464100 219847 PROJ COST TOTAL (THOU) (THOU) 2 10 3.2 3.1 LENGTH LOCATION / DESCRIPTION ject egory tegory CONTROLLED ACCESS FACILITY. TO I-540 IN RALEIGH. UPGRADE ROADWAY WEST OF SR 3067 (T.W. ALEXANDER DRIVE) ROAD) TO US 1. INTERCHANGES AT VARIOUS LOCATIONS. TO IMPROVE CAPACITY, SAFETY AND NORTHBOUND FROM SR 1444 (LUFKIN GRADE INTERSECTION TO INTERCHANGE. (TIMBER DRIVE) IN GARNER. CONVERT AT- SR 2026 (HAMMOND ROAD) / SR 2812 WEST OF SR 1308 (LAURA DUNCAN ROAD) TO US 1 IN APEX AND CARY. CORRIDOR I-540 IN RALEIGH TO SR 1909 (PURNELL ROAD) / SR 1931 (HARRIS ROAD) IN WAKE FOREST. UPGRADE ROADWAY TO TRAFFIC OPERATIONS INCLUDING ENHANCEMENTS. ACCESS IMPROVEMENTS AND SAFETY ROAD) IN WENDELL. CONNECTIVITY AND SR 1003 (ROLESVILLE ROAD-EAGLE ROCK UPGRADE AND IMPROVEMENTS. INTERCHANGE AND UPGRADE NC 55 NC 55 INTERCHANGE IN APEX. IMPROVE LANES. NC 55 IN APEX TO US 64 IN CARY. ADD ID U-5981 U-5323 U-5307 U-5744 U-5301 U-5518 U-6066 SW REG SW REG SW SW NUMBER US 70 US 1 US 64 US 1 US 70 / NC 50 US 1 US 64 BUSINESS BOULEVARD) (GLENNWOOD AVENUE) (WENDELL ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 HIGHWAY PROGRAM WAKE URBAN PROJECTS WAKE DIVISION COUNTY

141 LABLE 6006 3605 UNFUNDED CB CB FUTURE YEARS 515 858 FY 2027 CB CB 515 858 10575 FY 2026 C CB CB 515 858 7024 10575 T BREAKS FY 2025 C C CB CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 858 515 10575 FY 2024 C CB CB ILLION FOR CONSTRUCTION - PAYBACK 2022-2036 858 515 587 9250 4889 10575 FY 2023 R C U C CB CB 858 515 9250 9280 31332 FY 2022 C C R CB CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 275 883 858 515 12465 31333 17347 FY 2021 Y Y R U U R R CB CB LANNING AND ENVIRONMENTAL STUDY ONLY 721 N FOR CONSTRUCTION - PAYBACK 2020-2034 MILLION FOR RIGHT OF WAY - PAYBACK 2020-2034, $20 M Page 21 of 54 858 515 789 275 3289 7200 2197 17348 12465 10405 FY 2020 C U C R R R U U CB CB 548 116 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COORDINATE WITH R-2721 AND U-5746; PROGRAMMED FOR P PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; BUILD NC BONDS: $10 RIGHT OF WAY IN PROGRESS; BUILD NC BOND: $6 MILLIO PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS - COORDINATE WITH R-2 10 10 250 700 3775 3345 2000 1300 COST YEARS PRIOR 10 10 12750 18555 67490 18270 54684 109623 PROJ COST TOTAL (THOU) (THOU) 2 7.1 4.1 0.5 1.6 1.2 1.07 LENGTH LOCATION / DESCRIPTION ject egory tegory SUPERSTREET. GREENFIELD PARKWAY TO NC 42. UPGRADE ROADWAY TO SUPERSTREET. SR 1375 (SIMPKINS ROAD) TO SR 2538 (MECHANICAL BOULEVARD) IN GARNER. WIDEN TO 6 LANES AND CONVERT TO SR 1010 (TEN-TEN ROAD). CONVERT EXISTING SIGNALIZED INTERSECTION TO SQUARE-LOOP INTERCHANGE. I-540 TO HILLBURN DRIVE IN RALEIGH. ADD INTERCHANGE. TO NC 42 / NC 55. ACCESS MANAGEMENT SR 2768 / SR 5056 (NORTH JUDD PARKWAY) IMPROVEMENTS. (MITCHELL MILL ROAD) IN RALEIGH. SR 2044 (LIGON MILL ROAD) / SR 2224 LANES AND CONVERT TO SUPERSTREET. CONVERT AT-GRADE INTERSECTION TO NC 55 IN FUQUAY-VARINA. CONVERT INTERSECTION TO INTERCHANGE. TO INCLUDE CONVERSION OF NC 55 / NC 42 INTERSECTION TO TRUMPET INTERCHANGE, TO SR 1010 (TEN-TEN ROAD). ADD LANES. BOULEVARD) / GARNER STATION SOUTH OF SR 1006 (OLD STAGE ROAD) TO SOUTH OF SR 2538 (MECHANICAL BOULEVARD IN GARNER. CONVERT TO SUPERSTREET. WAKE TECHNICAL COMMUNITY COLLEGE ID REG REG U-6116 U-6112 U-6113 REG U-5746 U-5980 U-5748 U-5751 U-2823 U-5302 REG REG SW REG REG REG NUMBER US 401 / NC 42 / NC 55 US 401 US 401 US 401 US 401 US 70 US 401 US 401 US 70 BUSINESS ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE URBAN PROJECTS WAKE WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 JOHNSTON WAKE WAKE HIGHWAY PROGRAM DIVISION COUNTY

142 LABLE 3606 UNFUNDED RB FUTURE YEARS B 601 5775 FY 2027 C RB B 601 5775 FY 2026 C RB B 601 5775 15233 T BREAKS FY 2025 C C RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI ND WIDEN REMAINING 2-LANE SECTIONS TO MULTILANES. - DEVELOPMENTAL PROGRAM 601 5775 15234 FY 2024 C C RB NT 601 15234 FY 2023 C RB B 601 576 4468 6023 8450 FY 2022 U R R C RB B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 576 601 8450 4469 6024 6270 ERT EXISTING MULTILANES TO MEDIAN DIVIDED SECTION A FY 2021 Y C C R R U RB H U-2719; INCLUDES $19.9 MILLION FEDERAL TIGER GRA 747 066 B B TOWN OF HOLLY SPRINGS - RIGHT OF WAY IN PROGRESS Page 22 of 54 93 137 601 6024 1139 FY 2020 R R U U RB 236 396 601 1584 2000 FY 2019 C R U C RB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 PLANNING / DESIGN IN PROGRESS US 1 TO NORTH OF SR 1160 (OLIVE CHAPEL ROAD). CONV B NCBOT AMENDED STIP - MAY 2019 FUNDS T T L T BGDA T T T T T T T T T T REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROJECTS U-2901AA AND AB COMPLETE PROJECT COMPLETED PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION; DESIGN-BUILD PROJECT - LET WIT PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5 PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6 10 10 430 4860 1100 3000 1230 69748 COST YEARS PRIOR 10 1230 2410 7556 69748 58790 29251 46124 PROJ COST TOTAL (THOU) (THOU) 3 3.4 3.3 1.3 0.3 2.8 1.32 LENGTH LOCATION / DESCRIPTION ject egory tegory PARKWAY). IMPROVE INTERSECTIONS AT SR 1010 (TEN-TEN ROAD) TO SR 3977 (CARY 3977. SR 1010, SR 1379 (PENNY ROAD), AND SR MULTILANES, WITH INTERSECTION IMPROVEMENTS AT SR 1116 (CASS HOLT ROAD), SR 1101 (PINEY GROVE-WILBON ROAD) AND NC 55 BYPASS. BETWEEN NC 54 AND SR 1664 / SR 3074. NC 55 (EAST WILLIAMS STREET) IN HOLLY SR 1664 / SR 3074 (BLUE RIDGE ROAD) IN VICINITY OF NC RAILROAD (CSX US 1 TO NORTH OF SR 1160 (OLIVE CHAPEL ROAD) IN APEX. WIDEN TO A MULTILANE CURB AND GUTTER FACILITY. CORPORATION AND NORFOLK SOUTHERN) IN RALEIGH. CONSTRUCT GRADE SEPARATIONS AND ACCESS ROAD SPRINGS. INTERSECTION IMPROVEMENTS. WEST OF SR 1101 (PINEY GROVE - WILBON ROAD) TO VILLAGE WALK DRIVE IN HOLLY SPRINGS. OPERATIONAL IMPROVEMENTS. SR 1116 (CASS HOLT ROAD) TO NC 55 BYPASS IN HOLLY SPRINGS. WIDEN TO ROAD IN CARY. WIDEN TO MULTILANES. APEX PEAKWAY IN APEX TO KILDARE FARM MORRISVILLE. ADD LANES. NC 540 TO PERIMETER PARK DRIVE IN ID DIV U-5750 U-5529 U-4437 U-5825 U-5889 U-6217 U-5749 U-2901 DIV REG DIV REG DIV DIV NUMBER SR 1115 SR 1152 NC 54 NC 54 SR 1010 SR 1115 NC 55 NC 55 BYPASS (HOLLY SPRINGS (AVENT FERRY ROAD) (AVENT FERRY ROAD) (HILLSBOROUGH ROAD) STREET) (TEN-TEN ROAD) (WILLIAMS STREET) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE URBAN PROJECTS HIGHWAY PROGRAM Thursday, May 2, 2019 WAKE WAKE WAKE WAKE DIVISION COUNTY

143 LABLE 516 UNFUNDED CB FUTURE YEARS 86 FY 2027 CB 86 FY 2026 CB 86 T BREAKS FY 2025 CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 86 DEVELOPMENTAL PROGRAM FY 2024 CB 86 24469 33220 FY 2023 C C CB 86 FY 2022 CB 86 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 5000 FY 2021 Y R U CB PARTICIPATION BY TOWN OF GARNER SUBJECT TO LEGISLATIVE TOLL CAP CONSTRAINT INA ON FOR CONSTRUCTION - PAYBACK 2019-2033 Page 23 of 54 86 4739 FY 2020 CB 30 90 86 567 167 668 722 600 240 1577 4924 1324 3319 7743 4500 2110 FY 2019 C C C C C C C C C R R R R C C CB STATE TRANSPORTATION IMPROVEMENT PROGRAM 369 861 FY 2018 PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS O T T T L BGDA L BGDA L T L L L BGDA T T BGDA BGDA L BOND R BGDA BGDA PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS BY TOWN OF APEX ECONOMIC DEVELOPMENT PROJECT; "O" FUNDING REFLECTS RIGHT OF WAY IN PROGRESS BY TOWN OF MORRISVILLE PLANNING / DESIGN IN PROGRESS BY TOWN OF FUQUAY-VAR NORTH CAROLINA TURNPIKE AUTHORITY PROJECT - FUNDING DESIGN-BUILD PROJECT - TO BE LET WITH I-5111 AND I- RIGHT OF WAY IN PROGRESS; BUILD NC BONDS: $1 MILLI 750 128 451 1519 1125 COST YEARS PRIOR 4386 1210 1286 5100 8159 63539 14183 PROJ COST TOTAL (THOU) (THOU) 1 1.5 1.3 0.5 0.8 0.25 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 3009 (EDWARDS MILL ROAD) IN RALEIGH 1004 INTERSECTION AND I-40 INTERCHANGE. AND CONSTRUCT IMPROVEMENTS AT SR INCLUDING ACCESS POINT IMPROVEMENTS, OF SR 2585 (WILMINGTON ROAD) TO I-40, GARNER. WIDEN ROADWAY FROM SOUTH SR 1004 (EAST GARNER ROAD) TO I-40 IN FUQUAY-VARINA. INTERSECTION INTERSECTION OF OLD HONEYCUTT ROAD (SR 2763) AND PURFOY ROAD (SR 1301) IN SR 1613 (DAVIS DRIVE) TO WEST OF NC 54 IN IMPROVEMENTS. FACILITY. MORRISVILLE. WIDEN TO 4-LANE DIVIDED SIDE. PATH EAST SIDE; 5 FT SIDEWALK WEST VERSAILLES DRIVE. INCL. 10 FT MULTIUSE WIDEN TO 3 LANES - NORTH OF TO 4-LANE DIVIDED FACILITY. (SUNNYBROOK ROAD) IN RALEIGH. WIDEN OLDE BIRCH ROAD TO SR 2544 MACGREGOR PINES ROAD TO NORTH OF SR 1613 (MCCRIMMON PARKWAY) TO NC 540 ON NEW LOCATION. FACILITY ON NEW LOCATION. POPLAR PIKE LANE IN MORRISVILLE TO SR TRIANGLE PARK. CONSTRUCT ROADWAY IN MORRISVILLE. CONSTRUCT MULTILANE 2153 (LITTLE DRIVE) IN RESEARCH ID DIV U-6099 U-6093 U-5618 U-6193 U-5537 U-5827 U-5966 U-6096 DIV DIV DIV REG DIV DIV DIV NUMBER SR 3014 SR 1521 SR 1644 SR 2542 SR 2763 SR 1632 SR 5220 NEW ROUTE SR 1301 ROAD) (OLD HONEYCUTT DRIVE) (LAKE PINE DRIVE) (ROCK QUARRY ROAD) (MORRISVILLE- CARPENTER ROAD) (DURALEIGH ROAD) (LOUIS STEPHENS (PURFOY ROAD) (JONES SAUSAGE ROAD) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 URBAN PROJECTS WAKE WAKE HIGHWAY PROGRAM DIVISION COUNTY

144 LABLE 19875 UNFUNDED C FUTURE YEARS 19875 FY 2027 C 19875 FY 2026 C 8474 19875 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 8474 FY 2024 C N 8474 FY 2023 C 3700 1600 FY 2022 U R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y Y Y BE DETERMINED ON BASIS OF FUNCTIONAL CLASSIFICATIO 506 Page 24 of 54 201 603 307 2749 2743 7682 1350 2558 FY 2020 C C C C U C C R 8 25 218 131 334 174 2782 FY 2019 U U U U U R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 2025TR10 2025TU20 FUNDS BGANY T BGANY T T BGANY BGANY BGANY T T BGANY T T T BGANY T BGANY T T 200 PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS; FINAL COST SHARE TO PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS - COORDINATE WITH I-5 PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 1500 300 320 325 150 130 2000 2000 COST PRIOR YEARS 967 3286 3200 1674 12798 30287 85100 PROJ COST TOTAL (THOU) (THOU) 5.5 0.9 2.4 LENGTH LOCATION / DESCRIPTION ject egory tegory GARNER CITYWIDE SIGNAL SYSTEM UPGRADE EXISTING INFRASTRUCTURE AND APEX TOWNWIDE SIGNAL SYSTEM. INSTALL NEW FIBER, CONTROLLERS, SYSTEM. NECESSARY. SIGNALS, AND OTHER EQUIPMENT AS UPGRADE SOFTWARE FOR EXISTING ITS RALEIGH CITYWIDE SIGNAL SYSTEM. MULTILANES WITH INTERCHANGE I-540 TO NORTH OF NC 98. WIDEN TO TOWNWIDE ITS / SIGNAL SYSTEM. TOWN OF KNIGHTDALE. CONSTRUCT TOWN OF WAKE FOREST. CONSTRUCT MODIFICATIONS AT I-40. MULTILANE DIVIDED ROADWAY. TOWNWIDE ITS / SIGNAL SYSTEM. LANES. TOWN OF MORRISVILLE. CONSTRUCT I-540 TO SR 2006 (DURANT ROAD). ADD TOWN OF FUQUAY-VARINA. CONSTRUCT TOWNWIDE ITS / SIGNAL SYSTEM. NC 54 TO I-40 IN MORRISVILLE. WIDEN TO TOWNWIDE ITS / SIGNAL SYSTEM. ID DIV REG REG U-5826 U-6194 U-6023 U-5811 U-5891 U-6026 U-6022 U-6119 U-6117 U-5967 DIV DIV REG REG REG DIV DIV NUMBER NC 50 VARIOUS SR 1002 VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS SR 2000 VARIOUS ROAD) (CREEDMOOR ROAD) (AVIATION PARKWAY) (FALLS OF NEUSE ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS WAKE WAKE WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 WAKE WAKE WAKE HIGHWAY PROGRAM DIVISION COUNTY

145 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 15133 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 15133 FY 2024 C 15134 FY 2023 C FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 1120 FY 2021 R U TOWN OF CARY TOWN OF APEX - IN PROGRESS Page 25 of 54 304 1217 FY 2020 C C 22 80 90 320 199 798 4526 3166 2500 10000 FY 2019 R C R C C C C R R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L BGDA BGDA T L BGDA L L T BGDA T L BGDA L BGDA PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION BY TOWN OF WAKE FOREST PLANNING / DESIGN IN PROGRESS 25 500 8251 1869 14647 COST PRIOR YEARS 512 8251 9561 2543 47520 12500 14647 PROJ COST TOTAL (THOU) (THOU) 0.3 0.8 0.1 1.2 1.3 3.1 LENGTH LOCATION / DESCRIPTION ject egory tegory NORFOLK SOUTHERN RAILWAY. BICYCLE LANES, AND PEDESTRIAN / TRANSIT AMENITIES. SR 1933 (WEST NORTH AVENUE), SR 1954 (NORTH WINGATE STREET) TO US 1A (NORTH MAIN STREET) IN WAKE FOREST. RESURFACING AND SIDEWALK IMPROVEMENTS. (NORTH WINGATE STREET) IN WAKE HOLLY SPRINGS. WIDEN FROM 2 TO 4 FOREST. COMPLETE STREETS LANES. FREEDOM DRIVE TO PATRIOT DRIVE IN SR 1930 (STADIUM DRIVE), US 1 TO SR 1954 RALEIGH. ADD LANE IN EASTBOUND JAMES STREET TO TOWHEE DRIVE. CONSTRUCT GRADE SEPARATED INTERCHANGE FOR APEX PEAKWAY AT SOUTH SALEM STREET AND CSX RR. DIRECTION. NC 54 (NE MAYNARD ROAD) TO SR 1652 CONSTRUCT SIDEWALK, MULTIUSE PATH, (HARRISON AVENUE) IN CARY. WIDEN FROM I-40 TO I-440 IN RALEIGH. ADD LANES. 2 TO 3 LANES, TO INCLUDE ROUNDABOUTS, AS WELL AS PEDESTRIAN AND BICYCLE ENHANCEMENTS. IMPROVEMENTS TO INCLUDE: WIDEN TO THREE-LANE CURB AND GUTTER SECTION, REPLACEMENT OF BRIDGE 910259 OVER ROADWAY IMPROVEMENTS, INCLUDING 50 (WILMINGTON STREET) IN RALEIGH. SOUTHERN RAILWAY TO US 70 / US 401 / NC WEST OF BRIDGE 910259 OVER NORFOLK EAST OF NC 55 TO FLINT POINT LANE IN ID U-6094 U-4432 U-6095 U-5928 U-5515 U-5936 U-5501 TRN SW DIV DIV DIV DIV DIV NUMBER SR 1370 SR 1152 SR 1650 SR 1728 SR 1930 US 64 BUSINESS APEX PEAKWAY (WEST NORTH AVENUE) (REEDY CREEK ROAD) (HOLLY SPRINGS ROAD) (NEW BERN AVENUE) (STADIUM DRIVE) (TRYON ROAD) SR 1933 (WADE AVENUE) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE URBAN PROJECTS WAKE Thursday, May 2, 2019 WAKE WAKE WAKE HIGHWAY PROGRAM DIVISION COUNTY

146 C B LABLE 7900 3605 UNFUNDED C RB FUTURE YEARS B 515 FY 2027 RB B 515 FY 2026 RB B 515 T BREAKS FY 2025 RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO NG GRADE SEPARATION OF NORTH CAROLINA RAILROAD. - B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI OF WAY. - UNDER CONSTRUCTION DEVELOPMENTAL PROGRAM 515 MEDIAN. BROAD STREET) - UNDER CONSTRUCTION LITY. - COORDINATE WITH U-5966 FY 2024 RB F WAY - PAYBACK 2020-2034. B B A 515 4134 3500 FY 2023 C C RB B B A 515 3500 4134 FY 2022 C C RB B B A . CONSTRUCT INTERCHANGE. - UNDER CONSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC AT-GRADE INTERSECTION TO GRADE SEPARATION, INCLUDI IN CARY. CONSTRUCT 2-LANE FACILITY ON 4-LANE RIGHT 515 ON OF SR 5056 (N. JUDD PARKWAY NE) AND SR 1402 (E. E) AND SR 1402 (E. BROAD STREET) TO PRODUCTS ROAD 3500 4134 OF NC 55 IN CARY. WIDEN TO 4 LANES WITH LANDSCAPED ACK 2019-2033 TREET) IN MORRISVILLE. WIDEN TO 4-LANE DIVIDED FACI FY 2021 C C RB 50; BUILD NC BONDS: PART B - $6 MILLION FOR RIGHT O A B B A B B B TOWN OF FUQUAY-VARINA - IN PROGRESS Page 26 of 54 500 500 515 1686 1800 2000 1124 FY 2020 R U R R C U RB 8050 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 WEST OF HIGHCROFT DRIVE TO EAST OF MILLS PARK DRIVE NORTH OF INTERSECTION OF SR 5056 (N. JUDD PARKWAY N SR 3736 (OLD HONEYCUTT ROAD) TO NORTH OF INTERSECTI SR 1613 (DAVIS DRIVE) TO NORTH OF SR 1637 (CHURCH S SR 1600 / SR 1625 (GREEN LEVEL CHURCH ROAD) TO EAST BUILD NC BONDS - $6 MILLION FOR RIGHT OF WAY - PAYB NC 540 (TRIANGLE EXPRESSWAY / WESTERN WAKE FREEWAY) SR 1635 (MCCRIMMON PARKWAY) IN MORRISVILLE. CONVERT A C B B B A A NCBOT AMENDED STIP - MAY 2019 FUNDS T BGDA L T T T L T T T T DIV REG DIV DIV DIV DIV UNDER CONSTRUCTION BY TOWN OF HOLLY SPRINGS UNDER CONSTRUCTION PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION BY TOWN OF FUQUAY-VARINA PROJECT COMPLETED PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-57 PART C CONSTRUCTION BY TOWN OF CARY 1800 8737 1076 3707 19749 10855 25112 COST YEARS PRIOR 1076 6517 27649 25112 37227 10855 16787 PROJ COST TOTAL (THOU) (THOU) 2 2.3 1.4 1.1 1.83 0.62 1.79 LENGTH LOCATION / DESCRIPTION ject egory tegory (AVIATION PARKWAY) IN MORRISVILLE. CONVERT NC 54 AT-GRADE INTERSECTION MORRISVILLE. WIDEN SR 1635 AND 1635 (MCCRIMMON PARKWAY) IN OF SR 1637 (CHURCH STREET); NC 54 AT SR WEST OF SR 1613 (DAVIS DRIVE) TO NORTH SR 1635 (MCCRIMMON PARKWAY) FROM RAILROAD. TO GRADE SEPARATION, INCLUDING GRADE SR 2041 (SPRING FOREST ROAD) TO SR 3555 (OLD WAKE FOREST ROAD) IN RALEIGH. IMPROVEMENTS TO INCLUDE: SIDEWALKS, LIGHTING, LANDSCAPING, AND TRANSIT WIDEN TO MULTI-LANES. PRODUCTS ROAD IN FUQUAY-VARINA. SR 3736 (OLD HONEYCUTT ROAD) TO AMENITIES. SR 1101 (PINEY GROVE-WILBON ROAD) AND SR 1114 (RALPH STEVENS ROAD) IN HOLLY SPRINGS. REALIGNMENT OF INTERSECTION, SOME NEW LOCATION. FACILITY ON NEW LOCATION. VARINA, WAKE COUNTY. MULTILANE (WEST ACADEMY STREET) IN FUQUAY- NC 55 (NORTH BROAD STREET) TO NC 42 SR 3015 (AIRPORT BOULEVARD) TO SR 1002 SEPARATION OF NORTH CAROLINA WIDEN TO MULTILANES, PART ON NEW LOCATION. SR 1600 / SR 1625 (GREEN LEVEL CHURCH FREEWAY). (TRIANGLE EXPRESSWAY / WESTERN WAKE INCLUDING INTERCHANGE AT NC 540 MULTILANE FACILITY ON NEW LOCATION, ROAD) TO EAST OF NC 55 IN CARY. ID U-5318 U-5747 U-5514 U-5927 U-5828 U-5315 U-5317 DIV DIV DIV DIV SW NUMBER US 1 SR 1101 (PINEY MCCRIMMON SR 2768 / SR 5056 MORRISVILLE NORTH JUDD NC 54; ROAD); SR 1114 SR 1635 (MCCRIMMON PARKWAY) GROVE-WILBON EXTENSION (CAPITAL PARKWAY ROAD) (NORTH JUDD PARKWAY (RALPH STEVENS BOULEVARD) PARKWAY NE) PARKWAY ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 WAKE URBAN PROJECTS WAKE HIGHWAY PROGRAM DIVISION COUNTY

147 A A LABLE 1558 5565 UNFUNDED R C FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM AVED SHOULDERS. - PLANNING / DESIGN IN PROGRESS FY 2024 ROJECT COMPLETED FY 2023 11520 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2948 . WIDEN TO 4-LANE DIVIDED FACILITY WITH 4 - FOOT P FY 2021 ACILITY WITH WIDE OUTSIDE LANES AND SIDEWALKS. - P Y BY CITY OF RALEIGH - IN PROGRESS C TOWN OF CARY, PART B - PROJECT COMPLETED Page 27 of 54 163 640 640 164 FY 2020 U R R U FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 540 TO NC 55 IN CARY. WIDEN TO 4-LANE DIVIDED F SR 1600 (GREEN LEVEL CHURCH ROAD) TO NC 540 IN CARY A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T NHPB NHPB L L NHPB T DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL SCOPE AND COST INCLUDED IN B-5121 FEASIBILITY STUDY IN PROGRESS RIGHT OF WAY IN PROGRESS BY TOWN OF CARY UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS PROJECT COMPLETED 110 110 455 5800 4484 1498 COST PRIOR YEARS 455 3385 4484 1498 12923 12910 PROJ COST TOTAL (THOU) (THOU) 0.2 5.1 0.19 1.85 LENGTH LOCATION / DESCRIPTION ject egory tegory RALEIGH. EXTEND WEST STREET ON NEW LOCATION, WITH GRADE SEPARATION AT NORTH CAROLINA RAILROAD / NORFOLK CABARRUS STREET TO MARTIN STREET IN SOUTHERN "H" LINE. I-540 TO NORTH OF NC 98. WIDEN TO REPLACE BRIDGE 910213 OVER US 401 (CAPITAL BOULEVARD) IN RALEIGH. MULTILANE DIVIDED ROADWAY. REPLACE BRIDGE 910020 OVER MOCCASIN CARY. WIDEN AND EXTEND ROADWAY, CONSTRUCT GRADE SEPARATION AT NC EAST CHATHAM STREET TO EAST DURHAM SR 1600 (GREEN LEVEL CHURCH ROAD) TO CREEK. NC 55 IN CARY. WIDEN FROM TWO TO FOUR UNNAMED CREEK. NORFOLK SOUTHERN RAILROAD AND AN REPLACE BRIDGES 910115 AND 910117 OVER ROAD AT SR 3081 (CHAPEL HILL ROAD) IN CREEK. SOUTHERN RAILROAD IN WENDELL. RAILROAD AND CONSTRUCT ROUNDABOUT. REPLACE BRIDGE 910277 OVER BLACK LANES. REPLACE BRIDGE 910034 OVER NORFOLK ID DIV FS-1205D U-5521 U-5117 B-4655 B-5317 B-5987 B-4830 B-5986 REG U-5500 HF REG HF REG DIV NUMBER US 70 WESTBOUND / SR 1006 NC 50 (CREEDMOOR WALKER STREET US 401 NC 97 SR 1605 / SR 1615 NC 231 WEST STREET ROAD) NC 50 NORTHBOUND (OLD STAGE ROAD) WEST ROAD) (GREEN LEVEL ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS WAKE WAKE BRIDGE PROJECTS WAKE WAKE HIGHWAY PROGRAM WAKE WAKE Thursday, May 2, 2019 WAKE WAKE FEASIBILITY STUDIES WAKE DIVISION COUNTY

148 LABLE 1292 UNFUNDED CG FUTURE YEARS 214 FY 2027 CG 214 FY 2026 CG 214 T BREAKS FY 2025 CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 214 FY 2024 CG 214 FY 2023 CG 214 FY 2022 CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 214 8607 1310 FY 2021 C C CG H; INCLUDES B-5317 RIDGE PROJECT 2.5 MILLION FOR CONSTRUCTION - PAYBACK 2019-2033 Page 28 of 54 214 430 130 3300 2450 FY 2020 C C R R CG 180 317 214 833 1124 2450 FY 2019 C U R C C CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF BGOFF BGANY BGANY BGOFF BGOFF S(M) BGOFF NHPB NHPB BGOFF RIGHT OF WAY IN PROGRESS; GARVEE BOND FUNDING: $ RIGHT OF WAY IN PROGRESS PROJECT COMPLETED UNDER CONSTRUCTION; PARTICIPATION BY CITY OF RALEIG PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION BY CITY OF RALEIGH - MUNICIPAL B 100 652 489 100 2917 1426 2118 87843 COST YEARS PRIOR 2118 1426 4857 4704 1440 5552 9137 2917 87843 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REVISE INTERCHANGE AT PEACE STREET. REPLACE BRIDGE 910126 OVER SMITHS CREEK IN WAKE FOREST. CREEK IN RALEIGH. REPLACE BRIDGE 910247 OVER WHITE OAK CREEK IN GARNER. REPLACE BRIDGE 910248 OVER MAHLER'S CREEK IN GARNER. JOHNSON IN RALEIGH. REPLACE BRIDGE 910318 OVER LAKE REPLACE BRIDGE 910227 OVER PEACE IN CARY. REPLACE BRIDGE 910061 OVER KIT CREEK REHABILITATE BRIDGE 910084 AND BRIDGE REPLACE BRIDGE 910146 OVER CRABTREE (CAPITAL BOULEVARD) IN RALEIGH AND STREET AND BRIDGE 910213 OVER US 401 910091 OVER CRABTREE CREEK IN RALEIGH. REPLACE BRIDGE 910490 OVER WALNUT CREEK IN RALEIGH. ID B-5130 B-5673 B-5237 B-5940 B-5326 B-5121 B-5556 B-5684 B-5318 REG DIV DIV SW REG DIV DIV DIV DIV NUMBER US 70 / US 401 / SR 2555 US 70 / NC 50 US 401 (CAPITAL SR 1321 SR 1630 SR 2703 SR 2044 LAKE DAM ROAD NC 50 (CAPITAL BOULEVARD) BOULEVARD) (GREEN LEVEL (RAYNOR ROAD) CHURCH ROAD) (AVENT FERRY ROAD) (GLENWOOD AVENUE) (LIGON MILL ROAD) (NEW BETHEL CHURCH ROAD) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE BRIDGE PROJECTS WAKE Thursday, May 2, 2019 WAKE WAKE WAKE HIGHWAY PROGRAM DIVISION COUNTY

149 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 29 of 54 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS UNDER CONSTRUCTION BY TOWN OF CARY PROJECT COMPLETED PROJECT COMPLETED UNDER CONSTRUCTION PROJECT COMPLETED PROJECT COMPLETED UNDER CONSTRUCTION BY TOWN OF MORRISVILLE UNDER CONSTRUCTION 740 386 750 4408 4247 2426 4056 5637 COST PRIOR YEARS 740 386 750 4408 4056 2426 5637 4247 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory (TRINITY ROAD). VARIOUS LANES WITHIN CITY OF RALEIGH. INTERSECTION IN RALEIGH. CONSTRUCT SR 1658 (YOUTH CENTER DRIVE) SR 3112 (CARY PARKWAY) IN CARY. INTERSECTION IMPROVEMENTS. CONSTRUCT GREENWAY CONNECTING BICYCLE LANE STRIPING AND RESTRIPE CONSTRUCT A DEDICATED RIGHT TURN LANE ALONG EASTBOUND KNIGHTDALE BOULEVARD ONTO SOUTHBOUND SR 2233 (SMITHFIELD ROAD) IN KNIGHTDALE. PEDESTRIAN TUNNEL UNDER SR 1656 OF TRAIN TRESTLE. CONSTRUCT A FIVE FOOT SIDEWALK FROM COLERIDGE DRIVE TO SR 2000 (WAKE FOREST ROAD) IN RALEIGH. MORRISVILLE, INCLUDING REPLACEMENT EXISTING GREENWAY IN CARY THROUGH CREEK IN APEX. REPLACE BRIDGE 910362 OVER BEAVER I-40 PEDESTRIAN IMPROVEMENT PROJECT IN RALEIGH. CONSTRUCT PEDESTRIAN IMPROVEMENTS AT BUCK JONES ROAD, SR 1321 (AVENT FERRY ROAD), AND SR 2542 (ROCK QUARRY ROAD) OVERPASSES OF I- ID B-5161 C-5165 W-5522 C-5172 C-5504 C-5167 C-5168 C-5170 DIV DIV EX EX EX EX EX EX NUMBER VARIOUS US 64 BUSINESS SR 1656 BUCK JONES ROAD SR 1615 CRABTREE CREEK SR 1005 SR 1162 (APEX BARBECUE ROAD) SR 2542 (AVENT FERRY ROAD) SR 1321 (SIX FORKS ROAD) (TRINITY ROAD) BOULEVARD) (KNIGHTDALE (ROCK QUARRY GREENWAY (HIGH HOUSE ROAD) ROAD) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE BRIDGE PROJECTS CONGESTION MITIGATION PROJECTS WAKE WAKE Thursday, May 2, 2019 HIGHWAY SAFETY PROJECTS WAKE WAKE HIGHWAY PROGRAM DIVISION COUNTY

150 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 30 of 54 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS UNDER CONSTRUCTION BY TOWN OF CARY PROJECT DELETED UNDER CONSTRUCTION BY TOWN OF WAKE FOREST 346 5198 4697 COST YEARS PRIOR 346 5198 4697 PROJ COST TOTAL (THOU) (THOU) 2.2 LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT TRAIL AND SIDEWALKS TO CONNECT MAJOR ACTIVITY CENTERS IN CONSTRUCT A CONNECTOR BETWEEN CAPITAL AREA GREENWAY SYSTEM AND UNIVERSITY CENTENNIAL CAMPUS. THE MORRISVILLE GREENWAY SYSTEM IN CARY. WAKE FOREST. NORTH CAROLINA STATE UNIVERSITY. CONSTRUCT PARKING LOT NEAR NC STATE ID C-5169 C-5164 C-5163 EX EX EX NUMBER PARK-AND-RIDE SMITH GREENWAY CRABTREE CREEK GREENWAY SANFORD CREEK GREENWAY LOT ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CONGESTION MITIGATION PROJECTS Thursday, May 2, 2019 WAKE WAKE WAKE HIGHWAY PROGRAM DIVISION COUNTY

151 LABLE UNFUNDED FUTURE YEARS L FY 2027 FY 2026 103 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 350 FY 2024 C RAMMED BALANCE - PROGRAMMING SUBJECT TO MPO APPROVA ICIPATION 350 420 105 FY 2023 C C C 10 40 471 350 118 FY 2022 C C R R C 41 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 350 163 FY 2021 R R C O" FUNDING REFLECTS PUBLIC-PRIVATE PARTNERSHIP PART CITY OF DURHAM - IN PROGRESS CITY OF DURHAM OTHERS - IN PROGRESS; TAPDA FUNDING REFLECTS UNPROG CITY OF DURHAM CITY OF DURHAM - IN PROGRESS CITY OF DURHAM - IN PROGRESS Page 31 of 54 21 84 930 120 536 350 3854 2700 1124 2144 FY 2020 C C C C C C C C PE PE 94 24 350 166 275 663 FY 2019 R R C C PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 6820 2225 FY 2018 C C NCBOT AMENDED STIP - MAY 2019 FUNDS TAANY L BGDA TAANY L TAANY L TAANY L TAANY TAANY TAANY L L L L O L L SRTS TAANY L TADA TAANY BGANY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS BY CITY OF DURHAM; " UNDER CONSTRUCTION BY CITY OF DURHAM PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 99 856 437 1025 12187 10500 COST PRIOR YEARS 680 911 374 1025 3946 5834 14250 23435 PROJ COST TOTAL (THOU) (THOU) 3.1 1.8 1.8 0.6 1.1 1.1 1.2 LENGTH LOCATION / DESCRIPTION ject egory tegory MPO. BICYCLE, PEDESTRIAN, AND PROGRAM (TAP)–ELIGIBLE PROJECTS. TRANSPORTATION ALTERNATIVES DURHAM-CHAPEL HILL-CARRBORO (DCHC) HILLCREST DRIVE TO SR 1407 (WEST WESTERN LIMIT IN DURHAM. CONSTRUCT CONSTRUCT SIDEWALK ON EAST SIDE TO (NORTH ROXBORO ROAD) IN DURHAM. EAST SIDE TO FILL IN MISSING GAPS. IN DURHAM. CONSTRUCT SIDEWALK ON SR 1171 (RIDDLE ROAD) TO CECIL STREET SR 1116 (GARRETT ROAD) TO SR 1158 (CORNWALLIS ROAD) IN DURHAM. ADD BICYCLE LANES AND PEDESTRIAN IMPROVEMENTS. FILL IN EXISTING GAPS. SIDEWALKS ON BOTH SIDES. PETTIGREW STREET TO AVONDALE DRIVE CARVER STREET) IN DURHAM. CONSTRUCT MURRAY AVENUE TO US 501 BUSINESS IN DURHAM. CONSTRUCT MULTIUSE TRAIL NC 55 TO RESEARCH TRIANGLE PARK BICYCLE AND PEDESTRIAN FEATURES. 1127 (CHAPEL HILL ROAD) IN DURHAM. SR 2295 (SOUTH ROXBORO STREET) TO SR ON FORMER RAIL CORRIDOR. SECTIONS OF SIDEWALK ON SOUTH SIDE. ID DIV U-4726 EB-5708 EB-5715 EB-5835 EB-5514 EB-5834 EB-5904 U-4724 TRN DIV DIV TRN DIV DIV DIV NUMBER NC 54 NC 751 / US 501 BYPASS NC 55 NC 157 / SR 1322 SR 1158 (CORNWALLIS ROAD) VARIOUS (UNIVERSITY DRIVE) NON-SYSTEM STREET) (NORTH DUKE DUKE BELTLINE TRAIL SR 1183 / SR 2220 / (ALSTON AVENUE) (GUESS ROAD) ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CHATHAM DURHAM DURHAM ORANGE DURHAM DURHAM DURHAM DURHAM Thursday, May 2, 2019 DURHAM DURHAM BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

152 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 -5720 FY 2023 FY 2022 35 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 636 908 3524 2544 FY 2021 C C C C C MPLISHED UNDER EB-5720. OPE AND COST OF EB-5833 PROJECT IS COMBINED WITH EB CITY OF DURHAM - IN PROGRESS CITY OF DURHAM - IN PROGRESS Page 32 of 54 3 3 11 14 288 1152 FY 2020 C R C R R R 412 400 103 400 375 100 100 2125 FY 2019 R R CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 400 100 FY 2018 CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FBUS L TAANY CMAQ L CMAQ TAANY L TAANY L TAANY L L L L L L TA TAANY JARC PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PROJECT DELETED AT REQUEST OF MPO - WORK TO BE ACCO PLANNING / DESIGN IN PROGRESS BY CITY OF DURHAM PLANNING / DESIGN IN PROGRESS BY CITY OF DURHAM; SC PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 90 99 202 870 370 COST PRIOR YEARS 99 90 500 2500 1000 3602 5316 2157 PROJ COST TOTAL (THOU) (THOU) 3 1.9 0.7 1.6 0.4 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 55 TO TO DREW-GRANBY PARK IN DURHAM. CONSTRUCT SHARED-USE PATH AND CONNECTING SIDEWALKS. KELLY BRYANT BRIDGE TO DREW-GRANBY BUS REPLACEMENT REPLACEMENT VEHICLES ELECTRIC BUS REPLACEMENT KANGAROO DRIVE TO SPRUNT AVENUE IN DURHAM. CONSTRUCT SIDEWALKS ON BOTH SIDES FROM KANGAROO DRIVE TO US 70 BUSINESS (HILLSBOROUGH ROAD) AND ON ONE SIDE FROM HILLSBOROUGH ROAD TO SPRUNT AVENUE. SR 1158 (CORNWALLIS ROAD) CROSSING. SIDEWALKS, AND INSTALL BEACON AT CONSTRUCT SHARED USE PATH AND AMERICAN TOBACCO TRAIL IN DURHAM. SOUTHERN BOUNDARIES PARK TO ADMINISTRATION OF 5316 JARC PROJECTS CITY OF DURHAM PLANNING AND PROGRAM PARK IN DURHAM. CONSTRUCT SHARED- USE PATH AND CONNECTING SIDEWALKS. SIDEWALK ON ONE SIDE OF STREET. HARDEE STREET IN DURHAM. CONSTRUCT NORTH MIAMI BOULEVARD TO NORTH ID DIV EB-5703 TA-6715 TA-6696 EB-5720 EB-5704 EB-5833 TM-5307 TA-6710 EB-5837 DIV DIV DIV DIV NUMBER LASALLE STREET RAYNOR STREET THIRD FORK CREEK CITY OF DURHAM BRYANT BRIDGE CITY OF DURHAM GOOSE CREEK WEST CITY OF DURHAM CITY OF DURHAM NORTH / GOOSE TRAIL BRYANT BRIDGE TRAIL TRAIL NORTH/ CREEK WEST ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM PUBLIC TRANSPORTATION PROJECTS DURHAM Thursday, May 2, 2019 DURHAM DURHAM BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

153 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 33 of 54 FY 2020 43 FY 2019 AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 66 71 48 10 35 41 260 806 160 280 142 640 287 3226 1120 FY 2018 CP CP CP CP CP CP CP CP CP CP CP CP CP CP AD NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ L STPDA L FUZ L FBUS FNF FBUS STPDA L L FBUS L FEPD L L STPDA FBUS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 28 98 51 14 891 379 333 177 1400 COST PRIOR YEARS 14 379 354 102 691 424 119 800 4923 2800 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory AND PURCHASE OF REPLACEMENT BUSES PASSENGER AMENITIES - BUS STOP VEHICLES, ETC. SHELTERS, BENCHES, SHOP EQUIPMENT, CITY OF DURHAM PLANNING AND PROGRAM ADMINISTRATION OF 5317 NEW FREEDOM SHELTERS REFURBISHMENT, AND PURCHASE OF BUS EXPANSION PARATRANSIT VEHICLES, BUS PURCHASE OF REPLACEMENT AND PROJECTS ADMINISTRATION OF SECTION 5310 PROGRAM BUS REPLACEMENT PROJECT (C-5605B) PURCHASE REPLACEMENT BUSES REPLACEMENT OF BATTERIES, BUS REFURBISHMENT, PURCHASE REPLACEMENT PARATRANSIT VEHICLES SPARE PARTS, ENGINES, SERVICE BUS REFURBISHMENT - 3 PURCHASE REPLACEMENT BUSES AND REPLACEMENT PARATRANSIT VEHICLES BUS REPOWER - 3 ID TA-5146 TA-5147 TA-5145 TG-4958 TN-5134 TA-5144 TA-4923 TA-5019A TA-5199 TQ-7002 NUMBER DURHAM AREA CITY OF DURHAM CITY OF DURHAM DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM Thursday, May 2, 2019 DURHAM PUBLIC TRANSPORTATION PROJECTS DURHAM NON HIGHWAY PROGRAM DIVISION COUNTY

154 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 63 63 750 475 119 3000 2806 FY 2023 O O O O O CP CP 63 63 119 475 750 2806 3000 FY 2022 O O O O O CP CP 63 63 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 750 475 119 3000 2806 FY 2021 O O O O O CP CP Page 34 of 54 63 63 475 750 119 3000 2806 FY 2020 O O O O O CP CP 63 25 63 750 100 475 119 3000 2806 FY 2019 O O O O O CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 25 63 66 66 63 528 750 100 119 475 3000 2806 FY 2018 C C C O O O O O CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS JARC T FNF FBUS SMAP L FNF L FEPD FED JARC L FUZ L FUZ FUZ L L L CMAQ L L FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 125 462 499 524 131 1008 5501 29360 22348 COST PRIOR YEARS 131 524 499 462 660 250 125 1764 9065 51860 39184 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CONNECTION WITH PATTERSON PLACE 5307 OPERATING ASSISTANCE ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, SERVICE VEHICLES, ETC. PREVENTIVE MAINTENANCE PURCHASE OF SERVICE OPERATING ASSISTANCE ESTABLISH NEIGHBORHOOD TRANSIT URBAN OPERATING ASSISTANCE - NEW FREEDOM - CENTER IN SOUTHWEST DURHAM IN PARATRANSIT OPERATING (CAPITAL) PARK-AND-RIDE FACILITY EXPANDED SERVICE TO BRIER CREEK REGIONAL CALL CENTER CAPITAL- MEMBERSHIP IN GOTRIANGLE CAPITAL - TRAVEL TRAINING ID TO-5202 TM-5304 TM-5310 TG-4738A TG-6178A TO-5203 TN-5132 TN-5102 TG-4738 TG-5255E TO-5130 NUMBER DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY DURHAM AREA TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM NON HIGHWAY PROGRAM ORANGE DURHAM Thursday, May 2, 2019 DURHAM DURHAM PUBLIC TRANSPORTATION PROJECTS DURHAM DIVISION COUNTY

155 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 4 48 63 14 14 39 48 112 384 FY 2023 O CP CP CP CP CP CP CP CP 4 14 14 48 39 63 48 112 384 FY 2022 O CP CP CP CP CP CP CP CP 4 14 39 48 14 48 63 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 384 112 FY 2021 O CP CP CP CP CP CP CP CP Page 35 of 54 4 39 63 48 14 14 48 112 384 FY 2020 O CP CP CP CP CP CP CP CP 4 39 63 14 48 25 14 48 112 384 100 FY 2019 O CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 14 14 39 48 63 48 384 275 112 1100 FY 2018 O O O CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS S FNU S FNU L FEPD FMPL L S L FNF CMAQ L FUZ FEPD L S L L FNU FEPD L L FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 30 705 136 250 463 317 200 3382 1120 2374 COST PRIOR YEARS 30 463 200 375 136 575 3749 1960 6262 1083 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory RESERVATION, SCHEDULING SY AND SERVICE OPERATING ASSISTANCE - NEW ROUTE PLANNING ASSISTANCE - 5303 DEMAND RESPONSE SERVICE ONBOARD ACCESS - PURCHASE OF PLANNING ASSISTANCE - 5307 OPERATING ASSISTANCE - PURCHASE OF MOBILITY SERVICES SAFETY & SECURITY - MIN. 1% SET ASIDE ADMINISTRATION CAPITAL-CONTINUATION OF TRAVEL TRAINING CAPITAL ID TS-5108 TP-5109 TK-6126 TN-5133 TA-6246 TQ-6158 TO-5130B TQ-3000 TQ-3001 TP-5108 NUMBER DURHAM COUNTY DURHAM COUNTY DURHAM AREA DURHAM AREA DURHAM AREA DURHAM AREA DURHAM COUNTY DURHAM AREA DURHAM COUNTY ACCESS TRANSIT AUTHORITY TRANSIT AUTHORITY ACCESS TRANSIT AUTHORITY TRANSIT AUTHORITY ACCESS DURHAM CENTER FOR TRANSIT AUTHORITY ACCESS SENIOR LIFE ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM DURHAM Thursday, May 2, 2019 DURHAM PUBLIC TRANSPORTATION PROJECTS DURHAM NON HIGHWAY PROGRAM DIVISION COUNTY

156 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 8320 1040 1040 FY 2024 C C C FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 36 of 54 FY 2020 106 106 954 FY 2019 C C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 63 63 28 28 243 235 226 502 243 243 235 243 1880 1945 1945 FY 2018 CP CP CP CP CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS STPDA S FEDT FUZ FUZ FBUS T FEDT L L L L T S FUZ S T L L L FUZ L L FBUS T 224 269 COST YEARS PRIOR 282 269 628 224 2350 2431 2431 1166 10400 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory VANPOOL VANS - REPLACEMENT (8) REPLACEMENT PARATRANSIT VEHICLES EQUIPMENT (CAMPO) VANPOOL VEHICLES (5) (CAMPO) PURCHASE OF REPLACEMENT BUS (1) AND NC 98 (HOLLOWAY STREET) TRANSIT EXPANSION VEHICLE FOR DRX ROUTE CORRIDOR. CONSTRUCT ACCESS AND BUS STOP IMPROVEMENTS. EXPANSION VEHICLE FOR CRX ROUTE CONSTRUCT REGIONAL TRANSIT CENTER. PURCHASE OF REPLACEMENT BUSES (5) PURCHASE OF REPLACEMENT PARATRANSIT VEHICLES (3) AND RELATED ID TA-6668 TA-6669 TD-5297 TA-5219 TA-5218 TA-5225 TD-5294 TA-5154 TA-5148 NUMBER GO TRIANGLE GO TRIANGLE TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT AUTHORITY AUTHORITY AUTHORITY TRIANGLE TRANSIT AUTHORITY AUTHORITY AUTHORITY ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE DURHAM PUBLIC TRANSPORTATION PROJECTS WAKE DURHAM DURHAM ORANGE ORANGE WAKE WAKE DURHAM DURHAM DURHAM Thursday, May 2, 2019 DURHAM DURHAM DURHAM NON HIGHWAY PROGRAM DIVISION COUNTY

157 LABLE 24215 48430 24215 UNFUNDED C C C FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 135 135 1351 500000 FY 2022 C CP CP CP 96 96 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 159 770 159 1270 500000 FY 2021 C C C C CP CP CP Page 37 of 54 135 135 1351 500000 FY 2020 C CP CP CP FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM 96 96 133 770 135 116 500 135 500 1000 1351 FY 2018 C C PE PE PE CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FUZ L FBUS FBUS STPDA T FUZ S L L S FBUS T L FBUS L L FUZ T L FED FBUS L FUNDS AUTHORIZED IN PROGRESS 48 87 94 277 2000 4567 14683 COST PRIOR YEARS 87 94 277 297 1588 6491 19546 98860 PROJ COST 1502000 TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CARY/RALEIGH FIXED GUIDEWAY - LIGHT RAIL SERVICE- BUS REHABILITATION EXPANSION BUS REPLACEMENT BUS MAINTENANCE FACILITY RENOVATION IMPROVEMENT OF ROXBORO TRANSIT CORRIDOR FROM DENFIELD TO PETTIGREW ST., DURHAM STATION ACCESS, STOP SHOP EQUIPMENT IMPROVEMENTS AND SHELTERS ROUGEMENT PARK & RIDE - PROFESSIONAL CONSTRUCT LIGHT RAIL SYSTEM (ALSTON AVENUE) IN DURHAM COUNTY HOSPITALS IN CHAPEL HILL TO NC 55, DURHAM-ORANGE LIGHT RAIL LINE, UNC SERVICES AND PROPERTY ACQUISITION ID TD-5286 TE-5205 TD-5273 TA-4818B TA-5135 TA-5123B TG-5250 TE-4903A TD-5267 NUMBER TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT AUTHORITY AUTHORITY AUTHORITY TRIANGLE TRANSIT AUTHORITY AUTHORITY TRIANGLE TRANSIT AUTHORITY AUTHORITY AUTHORITY AUTHORITY TRIANGLE TRANSIT ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM ORANGE PUBLIC TRANSPORTATION PROJECTS DURHAM ORANGE DURHAM DURHAM DURHAM WAKE ORANGE DURHAM DURHAM Thursday, May 2, 2019 DURHAM DURHAM ORANGE NON HIGHWAY PROGRAM DIVISION COUNTY

158 LABLE UNFUNDED FUTURE YEARS 167 10891 FY 2027 C C 167 10891 FY 2026 C C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 L DIVISION REQUEST. 2 74 17 74 394 590 1575 FY 2023 PL PL PL CP CP CP CP 2 17 74 74 590 394 5200 1575 FY 2022 C PL PL PL CP CP CP CP 74 74 19 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 394 590 1575 1784 5200 2375 FY 2021 C U R PL PL PL CP CP CP ERN CORPORATION; REVISED PROJECT DESCRIPTION AT RAI S PARTICIPATION BY NORFOLK SOUTHERN CORPORATION Page 38 of 54 2 94 74 17 74 125 590 394 500 9327 5200 1575 FY 2020 C R U R C PL PL PL CP CP CP CP 2 74 74 17 590 394 1575 FY 2019 PL PL PL CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 17 74 74 393 590 1573 FY 2018 PL PL PL CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ L S L L O DP FBUS L T T FUZ L T FUZ T O L JARC T FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECT FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTH 82 470 290 277 4928 1200 4001 12679 COST PRIOR YEARS 82 404 277 470 8429 24490 21678 47428 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL GOTRIANGLE RIDES TO WELLNESS - SAFETY & SECURITY - MIN. 1% SET ASIDE ROUTINE CAPITAL PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC INCLUDES ADA, PM AND SERVICE VEHICLES CONSTRUCT GRADE SEPARATION. SUNDAY ROUTES (400, 700, & 800) CROSSING 734742W AT SR 1121 ROUTINE CAPITAL - BUS STOP SHELTERS, PLANNING ASSISTANCE (CORNWALLIS ROAD) IN DURHAM. BENCHES, SHOP EQUIPMENT, SPARE INCLUDES A COMBINATION OF GRADE PROJECT. PROJECT WILL STRAIGHTEN EXISTING RAILROAD CURVATURE BETWEEN CP NELSON AND CP EAST DURHAM AND EAST DURHAM RAILROAD SAFETY SEPARATIONS AND CLOSURES AT ELLIS ROAD SOUTH END (734737A), GLOVER ROAD (734735L), AND WRENN ROAD (734736T) IN DURHAM. ID TS-5119 TG-4821B P-5717 TM-5311 P-5706 TG-5251 TP-4732A TG-6188 REG SW NUMBER NORFOLK SOUTHERN NORFOLK SOUTHERN AUTHORITY TRIANGLE TRANSIT TRIANGLE TRANSIT AUTHORITY H LINE AUTHORITY TRIANGLE TRANSIT AUTHORITY AUTHORITY TRIANGLE TRANSIT TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT H LINE ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM WAKE DURHAM DURHAM ORANGE WAKE PUBLIC TRANSPORTATION PROJECTS DURHAM ORANGE DURHAM DURHAM ORANGE ORANGE WAKE DURHAM DURHAM Thursday, May 2, 2019 ORANGE FREIGHT RAIL PROJECTS WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

159 LABLE 5000 20000 55000 UNFUNDED C R C FUTURE YEARS 200 3800 20000 FY 2027 C R C 185 3515 FY 2026 C C 1500 T BREAKS FY 2025 R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 1000 FY 2023 R FY 2022 RAIL CARS - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC PROGRESS FY 2021 NOT BE SUBMITTED FOR PRIORITIZATION. S PARTICIPATION BY NORFOLK SOUTHERN CORPORATION S PARTICIPATION BY NORFOLK SOUTHERN CORPORATION Page 39 of 54 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE ACQUIRE AND REFURBISH 8 RAIL CARS - IN PROGRESS ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVES - IN B C A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T O O O EX REG EX IN PROGRESS PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECT PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECT PROJECT DELETED AT THE REQUEST OF MPO; PROJECT WILL 10 600 45277 10291 COST PRIOR YEARS 5510 5300 45277 10291 100000 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SEPARATION. PIEDMONT SERVICE EXPANSION. SR 1317 (NEAL ROAD) IN DURHAM. CONSTRUCT GRADE SEPARATION. PURCHASE AND REFURBISH RAIL CARS FOR PRIVATE CROSSING SAFETY INITIATIVE TO CLOSE OR ENHANCE PROTECTION AT RAILROAD CROSSINGS BETWEEN RALEIGH AND CHARLOTTE. ROAD) IN DURHAM. CONSTRUCT GRADE CROSSING 735236Y AT SR 1171 (ELLIS AND US 15 / US 501 BUSINESS SOUTHBOUND CONSTRUCT GRADE SEPARATIONS AT DURHAM. BLACKWELL STREET CROSSING (735229N) (MANGUM STREET) CROSSING (735231P) IN ID P-4405 P-5716 P-5719 P-5728 P-5710 TRN REG REG REG NUMBER NORFOLK SOUTHERN NORFOLK SOUTHERN NORFOLK SOUTHERN H LINE NCRR VARIOUS H LINE ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALAMANCE ORANGE RANDOLPH ROWAN WAKE ROWAN CABARRUS WAKE ORANGE DURHAM DURHAM MECKLENBURG PASSENGER RAIL PROJECTS GUILFORD FREIGHT RAIL PROJECTS DURHAM DAVIDSON ALAMANCE CABARRUS DAVIDSON DURHAM Thursday, May 2, 2019 GUILFORD DURHAM MECKLENBURG NON HIGHWAY PROGRAM DIVISION COUNTY

160 D D LABLE 1126 3160 UNFUNDED C R FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 LINE - PROJECT COMPLETE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO F THE NORFOLK SOUTHERN-NORTH CAROLINA RAILROAD - SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 CONSTRUCT RAILROAD GRADE SEPARATION AND SHIFT RAIL AND GENERATORS - IN PROGRESS ASSENGER CARS - IN PROGRESS ION AND SHOP BUILDING - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC AND 2, MAJOR WORK TRACK 3 - IN PROGRESS (HOPSON ROAD) REALIGN AND CLOSE CROSSING 734 748M O CONSTRUCTION LETE IN PROGRESS RESS 11670 RESS ) TO NC 54, WIDEN TO MULTILANES FY 2021 C OTHERS - IN PROGRESS. Page 40 of 54 530 FY 2020 R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROG PROJECT COMPLETE CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENS PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMP EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROG PURCHASE 2 USED LOCOMOTIVES - COMPLETE PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 P SR 1978 (HOPSON ROAD), EAST OF SR 1999 (DAVIS DRIVE CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 NORFOLK SOUTHERN RAILROAD-NORTH CAROLINA RAILROAD. CLEGG TO NELSON. CONSTRUCT PASSING SIDING - UNDER EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - NORFOLK SOUTHERN RAILROAD / NC RAILROAD TO SR 1978 E A A D D I F C G B H C B NCBOT AMENDED STIP - MAY 2019 FUNDS O O T T TRN PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 22332 31776 174422 COST YEARS PRIOR 22332 12200 36062 174422 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory FACILITY. AND CAPITAL YARD MAINTENANCE NAVAID AND ROADWAYS. CONSTRUCT RUNWAY EXTENSION, TO (CAMPO). METROPOLITAN PLANNING ORGANIZATION CHARLOTTE AND RALEIGH, EQUIPMENT TRAIN 74 / 75 OPERATIONS BETWEEN PEDESTRIAN, BICYCLE, AND TRANSIT PROJECTS IN THE CAPITAL AREA INCLUDE RELOCATION OF UTILITIES, NORTH CAROLINA RAILROAD, CONSTRUCT ROAD, CLOSE CHURCH STREET CROSSING 734 748M OF THE NORFOLK SOUTHERN- PARKWAY. CONSTRUCT A GRADE SOUTH OF I-40 TO NORTH OF MCCRIMMON RAILROAD IN DURHAM AND MORRISVILLE, SOUTHERN RAILROAD-NORTH CAROLINA VARIOUS ROUTES AND NORFOLK EXTEND CHURCH STREET TO HOPSON SECOND TRACK, AND WIDEN HOPSON ROAD NC 54. FROM EAST OF SR 1999 (DAVIS DRIVE) TO SEPARATION AT SR 1978 (HOPSON ROAD), ID EL-5100 P-2918 AV-5819 DIV DIV EX U-4716 NUMBER VARIOUS (LHZ) PIEDMONT CORRIDOR PIEDMONT CORRIDOR EXECUTIVE AIRPORT VARIOUS TRIANGLE NORTH ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM GUILFORD WAKE MECKLENBURG ORANGE ALAMANCE WAKE FRANKLIN FRANKLIN GRANVILLE HARNETT JOHNSTON WAKE CABARRUS DAVIDSON DURHAM BICYCLE AND PEDESTRIAN PROJECTS RANDOLPH Thursday, May 2, 2019 ROWAN PASSENGER RAIL PROJECTS NON HIGHWAY PROGRAM AVIATION PROJECTS DIVISION COUNTY

161 LABLE UNFUNDED FUTURE YEARS PROVAL 15 25 30 60 50 200 120 500 200 250 100 2000 FY 2027 C C C R R R C R PE PE PE PE 50 15 60 25 30 800 100 120 200 500 200 2000 FY 2026 R R C C C R C R PE PE PE PE 25 50 30 15 60 120 800 200 200 100 500 2000 T BREAKS FY 2025 R C R R C C R C PE PE PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 30 60 25 50 15 DEVELOPMENTAL PROGRAM 800 100 200 200 500 120 2000 FY 2024 C C C C R R R R UNPROGRAMMED BALANCE; PROGRAMMING SUBJECT TO MPO AP PE PE PE PE 25 60 77 15 50 26 30 200 200 800 100 409 500 120 1156 2000 1156 FY 2023 C R C R C R R C O O PE PE PE PE AD AD AD 60 30 15 26 50 25 77 200 800 120 200 500 100 409 1156 2000 1156 FY 2022 C R C R C R C R O O PE PE PE PE AD AD AD 25 60 15 26 77 30 50 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 409 800 100 500 200 120 200 1156 2000 1156 FY 2021 C C R R R R C C O O PE PE PE PE AD AD AD LOCAL GOVERNMENT AGENCIES - TAPDA FUNDING INCLUDES Page 41 of 54 30 60 77 15 26 25 50 800 500 409 120 100 200 200 1156 2000 1156 FY 2020 R R C C R C C R O O PE PE PE PE AD AD AD 6 6 50 48 77 26 60 15 30 25 800 200 120 200 500 409 100 1156 2000 1156 FY 2019 R R R C C C R C O O PE PE PE PE CP CP CP AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 6 26 67 77 67 45 533 409 1156 1156 FY 2018 O O CP CP CP CP CP CP AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA BGDA T FNU L S L L TADA FNU FNU BGDA TADA TADA L L L L FNU L L S L PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 4071 9287 13497 14401 COST PRIOR YEARS 117 9954 7143 28273 49847 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory WILLIAMSTON, EDENTON, AND ELIZABETH EXPANSION VEHICLE TRANSPORTATION ALTERNATIVES CAPITAL CAPITAL AREA MPO: BICYCLE, CITY ADMINISTRATION WILSON, GREENVILLE, WASHINGTON, STOPS AT RALEIGH, ROCKY MOUNT, US 64, US 301, US 264, AND US 17 WITH NORFOLK, VA VIA ELIZABETH CITY ALONG INTERCITY BUS FROM RALEIGH TO PEDESTRIAN, TRANSIT, AND PROGRAM (TAP)-ELIGIBLE PROJECTS. ID TA-6129 TK-6139 TI-6104 U-5530 TA-6667 DIV NUMBER VARIOUS GREYHOUND LINES KERR AREA TRANSPORTATION KERR AREA TRANSPORTATION TRANSPORTATION KERR AREA ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BEAUFORT BERTIE CHOWAN EDGECOMBE FRANKLIN MARTIN NASH PASQUOTANK PERQUIMANS PITT FRANKLIN GRANVILLE VANCE WARREN WAKE WILSON NON HIGHWAY PROGRAM HARNETT FRANKLIN GRANVILLE VANCE WARREN JOHNSTON FRANKLIN GRANVILLE VANCE WARREN WAKE Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS PUBLIC TRANSPORTATION PROJECTS FRANKLIN GRANVILLE COUNTY DIVISION

162 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 60 60 FY 2023 O O 60 60 FY 2022 O O 60 60 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 O O -5166A AND C-5166B Page 42 of 54 60 60 FY 2020 O O 60 60 FY 2019 O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 60 60 FY 2018 O O NCBOT AMENDED STIP - MAY 2019 FUNDS S L S S L L L S FEPD FEPD L FNU L FEPD JARC FEPD FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION BY CITY OF CREEDMOOR; LET WITH C FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 92 994 300 875 400 600 200 COST YEARS PRIOR 92 300 875 400 200 600 1714 PROJ COST TOTAL (THOU) (THOU) 0.7 LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - MOBILITY MANAGEMENT CAPITAL - PURCHASE OF SERVICE OPERATING ASSISTANCE MOBILITY MANAGEMENT OPERATING ASSISTANCE CAPITAL PATH. HILLSBOROUGH STREET TO NC 56 IN CREEDMOOR. CONSTRUCT SIDEWALK / ID TQ-8008 TQ-9014 TQ-6160 EB-5513 TO-6103 TA-6523 TM-6129 TRN NUMBER US 15 COUNCIL KERR TAR REGIONAL COUNCIL TRANSPORTATION COUNCIL TRANSPORTATION KERR AREA KERR TAR REGIONAL KERR AREA COUNCIL KERR TAR REGIONAL KERR TAR REGIONAL ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FRANKLIN FRANKLIN FRANKLIN GRANVILLE PERSON WARREN WARREN FRANKLIN BICYCLE AND PEDESTRIAN PROJECTS GRANVILLE VANCE WARREN PUBLIC TRANSPORTATION PROJECTS GRANVILLE GRANVILLE PERSON VANCE WARREN FRANKLIN GRANVILLE GRANVILLE FRANKLIN VANCE WARREN WARREN Thursday, May 2, 2019 VANCE VANCE GRANVILLE NON HIGHWAY PROGRAM DIVISION COUNTY

163 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 8 25 133 FY 2023 O O O 8 25 60 800 133 238 3200 FY 2022 C C C C O O O 8 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 133 FY 2021 O O O TOWN OF MORRISVILLE CITY OF RALEIGH - COORDINATE WITH B-5675 Page 43 of 54 8 42 10 25 500 133 99500 FY 2020 C C O O O PE PE 8 25 133 11230 FY 2019 C O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 25 133 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L O S FNU T L T TAANY S L FEPD TAANY FEPD FNU S L L TAANY FNU L S L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS BY AIRPORT 161 554 288 1123 1247 1000 COST YEARS PRIOR 554 161 350 288 5000 2243 12353 100000 PROJ COST TOTAL (THOU) (THOU) 0.1 LENGTH LOCATION / DESCRIPTION ject egory tegory EXTEND RUNWAY TO TOTAL LENGTH OF RECONSTRUCT RUNWAY 5L-23R. 7000 FT, CONSTRUCT TAXIWAY EXTENSION AND RELOCATE SR 1311 (CATES MILL AND CROSSWALK. (AVENT FERRY ROAD) IN RALEIGH. TUNNEL IMMEDIATELY WEST OF SR 1321 CONSTRUCT BICYCLE / PEDESTRIAN GAPS AND INSTALL PEDESTRIAN SIGNALS OPERATING ASSISTANCE - PURCHASE OF SERVICE DRIVE IN MORRISVILLE. FILL IN SIDEWALK CAPITAL - PURCHASE OF SERVICE SR 1613 (DAVIS DRIVE) TO TOWN HALL CAPITAL ADMINISTRATION ID TK-6153 TA-6133 EB-5892 TQ-9013 EB-5718 AV-5700 AV-5818 TQ-6159 DIV SW DIV DIV NUMBER SR 1012 RALEIGH DURHAM SR 1635 GRANVILLE COUNTY GRANVILLE COUNTY INTERNATIONAL AIRPORT (RDU) SENIOR SERVICES SENIOR SERVICES (WESTERN (TDF) (MCCRIMMON PARKWAY) BOULEVARD) EXECUTIVE AIRPORT PERSON COUNTY PERSON COUNTY PERSON COUNTY ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE NON HIGHWAY PROGRAM WAKE GRANVILLE BICYCLE AND PEDESTRIAN PROJECTS PERSON AVIATION PROJECTS WAKE GRANVILLE PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 PERSON AVIATION PROJECTS PUBLIC TRANSPORTATION PROJECTS PERSON DIVISION COUNTY

164 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 792 3168 2200 8800 T BREAKS FY 2025 C C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 800 3200 FY 2023 R R 85 340 340 1360 FY 2022 C C C C 60 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 240 FY 2021 PE PE CITY OF RALEIGH - IN PROGRESS TOWN OF MORRISVILLE - IN PROGRESS TOWN OF CARY TOWN OF MORRISVILLE TOWN OF MORRISVILLE TOWN OF WAKE FOREST Page 44 of 54 52 208 4000 1000 FY 2020 C C C C 15 60 60 240 900 FY 2019 C PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 100 FY 2018 PE NCBOT AMENDED STIP - MAY 2019 FUNDS L TAANY TAANY TAANY L L SRTS SRTS L TAANY TAANY L L TAANY L L L TAANY L TAANY TAANY TAANY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS BY TOWN OF CARY 10 65 COST YEARS PRIOR 325 500 5010 2000 1000 3960 15300 PROJ COST TOTAL (THOU) (THOU) 3 2.7 2.8 2.3 0.2 6.5 LENGTH LOCATION / DESCRIPTION ject egory tegory BOOTH AMPITHEATER IN CARY. TO DURHAM COUNTY LINE IN MORRISVILLE. CONSTRUCT SIDEWALKS TO DEDICATED BICYCLE LANES. (HERITAGE LAKE ROAD) IN WAKE FOREST. NC 98 (DURHAM ROAD) TO SR 5144 TOWN HALL DRIVE TO MISTY GROVES PHASES I, II AND V, WEST DYNASTY DRIVE TO OLD REEDY CREEK ROAD IN CARY. CONSTRUCT GREENWAY. MCCRIMMON PARKWAY TO FACTORY SHOPPES ROAD IN MORRISVILLE. CONSTRUCT SIDEWALK. CONSTRUCT GREENWAY. SR 3014 (MORRISVILLE-CARPENTER ROAD) SR 1521 (LAKE PINE DRIVE) TO KOKA CIRCLE IN MORRISVILLE. CONSTRUCT SIDEWALK ON SOUTH SIDE. (POOLE ROAD) IN RALEIGH. CONSTRUCT SOUTH SAUNDERS STREET TO SR 1007 CONSTRUCT GREENWAY. ID EB-5893 EB-5896 EB-5839 EB-5709 EB-5838 EB-5814 EB-5894 DIV DIV DIV DIV DIV DIV DIV NUMBER SWIFT CREEK SR 4363 SR 1637 SR 3014 SR 3015 BLACK CREEK WAKE FOREST BOULEVARD) (AIRPORT (MARTIN LUTHER CARPENTER ROAD) KING, JR. BOULEVARD) GREENWAY (CHURCH STREET) BYPASS GREENWAY GREENWAY (MORRISVILLE- ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE BICYCLE AND PEDESTRIAN PROJECTS WAKE WAKE Thursday, May 2, 2019 WAKE WAKE WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

165 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 TOWN OF HOLLY SPRINGS Page 45 of 54 100 376 400 240 240 FY 2020 C C CP CP CP 20 80 270 261 240 300 261 240 376 270 1750 2088 1200 FY 2019 R R C C CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 90 300 229 900 231 240 270 376 113 270 113 240 1200 1750 1750 FY 2018 C C CP CP CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS TAANY STPDA CMAQ L L FUZ FUZ S L L L S L STPDA L T FUZ S FBUS L FUZ TAANY FBUS FUZ L FBUS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 8330 1232 4552 4426 4519 6900 COST PRIOR YEARS 600 7519 9200 4426 3800 5678 2610 12910 PROJ COST TOTAL (THOU) (THOU) 0.9 LENGTH LOCATION / DESCRIPTION ject egory tegory ADA EXPANSION BUS GORALEIGH/WAKE COORDINATED STATION BUS COMPONENT FACILITY - TRANSIT CENTER. UNION REPLACEMENT BUS FACILITY - PARA-TRANSIT - RENOVATION, SR 1301 (SUNSET LAKE ROAD) TO NC 55 IN PURCHASE REPLACEMENT HYBRID BUSES SIX EXPANSION BUSES FOR ADDING ROUTE EXPANSION SERVICE BUS REPLACEMENT HOLLY SPRINGS. CONSTRUCT SIDEWALK. ID EB-5895 TD-5274 TA-5202 TA-4903 TA-5140 TD-5269 TA-4903A TA-5186 DIV NUMBER CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA NC 55 CAPITAL AREA CAPITAL AREA TRANSIT TRANSIT TRANSIT STREET) (EAST WILLIAMS TRANSIT TRANSIT TRANSIT TRANSIT ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE PUBLIC TRANSPORTATION PROJECTS BICYCLE AND PEDESTRIAN PROJECTS WAKE Thursday, May 2, 2019 WAKE WAKE WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

166 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 500 4000 3000 FY 2023 O CP CP 500 3000 4000 FY 2022 O CP CP TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 4000 3000 FY 2021 O CP CP Page 46 of 54 500 225 900 3000 4000 FY 2020 O O O CP CP 219 900 225 500 876 4000 3000 FY 2019 O O O CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 88 88 62 629 320 704 900 500 400 245 500 225 2516 3000 4000 1600 1280 FY 2018 C C C C C C C O O O PE PE CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FBUS L S SMAP L L STPDA STPDA L FUZ FUZ FUZ S L FUZ STPDA T FUZ L STPDA FUZ FUZ L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 4376 4380 8203 22308 34670 COST PRIOR YEARS 880 8203 1600 3452 6380 7751 1095 62170 40308 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADA PARATRANSIT SERVICE CAPITAL COST OF CONTRACTING BUS STOP IMPROVEMENTS FACILITY - TRANSIT CENTER - MOORE VEHICLES, ETC PARTS, ENGINES, FAREBOX, SERVICE BENCHES, SHOP EQUIPMENT, SPARE ROUTINE CAPITAL - BUS STOP SHELTERS, OPERATING ASSISTANCE SQUARE STATION EXPANSION. MAINTANENCE FACILITY. TRANSFER FACILITY NEW HOPE ROAD IN RALEIGH. CONSTRUCT FACILITY - PARK & RIDE - POOLE ROAD CNG FUELING-ADD COMPRESSED NATURAL GAS (CNG) FUELING STATION TO GORALEIGH'S POOLE RD. BUS ID TD-4943 TD-5304 TG-4792 TO-5128 TD-5289 TG-4792B TD-5116 TG-6791 TD-4912 NUMBER CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE PUBLIC TRANSPORTATION PROJECTS WAKE Thursday, May 2, 2019 WAKE WAKE WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

167 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 50 50 46 85 47 21 400 375 FY 2023 PL PL PL PL PL PL CP CP 46 21 50 85 50 47 400 375 FY 2022 PL PL PL PL PL PL CP CP 47 21 85 50 50 46 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 375 400 FY 2021 PL PL PL PL PL PL CP CP Page 47 of 54 85 47 46 21 50 50 375 400 FY 2020 PL PL PL PL PL PL CP CP 46 47 50 94 21 50 65 85 300 500 375 400 300 375 2000 FY 2019 O O PL PL PL PL PL PL CP CP CP CP CP CP AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 65 85 46 50 50 94 47 21 300 375 400 250 300 375 267 1069 1000 FY 2018 O O PL PL PL PL PL PL CP CP CP CP CP CP CP CP AD NCBOT AMENDED STIP - MAY 2019 FUNDS UTCH FMPL FUZ L FEPD L L STPDA FEPD L STBGDA L L FEPD CMAQ L S STPDA S L L FUZ FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 894 572 100 4106 1106 2767 1172 COST PRIOR YEARS 230 7106 1106 1832 1336 1250 2372 1208 5575 2500 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory TRACKING SYSTEM COMPUTER AIDED DISPATCH AND BUS PLANNING ASSISTANCE - 5303 PLANNING ASSISTANCE - 5307 TRANSIT SIGNAL PRIORITY PROJECT 5310 OPERATING 5310 CAPITAL SAFETY & SECURITY - MIN. 1% SET ASIDE DOWNTOWN CARY MULTI-MODAL FACILITY SAFETY & SECURITY - SURVEILLANCE CAMERAS 5310 ADMINISTRATION ID TT-6108 TS-5104 TP-5100A TQ-7006 TD-5305 TT-5209 TP-5100B TQ-9037 TQ-6953 TS-5131 NUMBER CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA CAPITAL AREA TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT CARY TRANSIT/C-TRAN TRANSIT TRANSIT ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE PUBLIC TRANSPORTATION PROJECTS WAKE WAKE Thursday, May 2, 2019 WAKE NON HIGHWAY PROGRAM WAKE WAKE COUNTY DIVISION

168 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 5 23 56 280 240 2300 3620 T BREAKS FY 2025 O O O PL PL CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 4 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 54 22 DEVELOPMENTAL PROGRAM 230 270 2200 3520 FY 2024 O O O PL PL CP CP 4 22 52 260 230 3520 2200 FY 2023 O O O PL PL CP CP 4 50 22 250 220 3520 2200 FY 2022 O O O PL PL CP CP 4 20 48 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 240 220 2000 3520 FY 2021 O O O PL PL CP CP Page 48 of 54 4 20 46 50 50 700 230 190 210 125 190 700 300 3485 5600 2000 FY 2020 C C C O O O O O O PL PL CP CP CP CP CP 4 50 50 42 20 125 200 185 350 185 300 210 3400 1950 FY 2019 C O O O O O O PL PL CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 50 19 50 40 180 200 400 300 180 120 100 200 3310 1900 FY 2018 O O O O O O PL PL CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS SMAP L L L L S T FBUS STPDA FED STPDA FBUS FUZ L FUZ FNU STPDA L L L FUZ L FUZ FUZ STPDA FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 550 661 180 1255 1570 1676 33290 COST YEARS PRIOR 350 381 500 2989 3726 3395 1255 7550 78490 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PREVENTIVE MAINTENANCE, BUS SAFETY & SECURITY - MIN. 1% SET ASIDE PLANNING ASSISTANCE FACILITY-OPERATIONS AND MAINTENANCE CONSTRUCT BUS MAINTENANCE FACILITY IN CARY OPERATING ASSISTANCE FACILITIES, SUPPORT EQUIPMENT, AND SOFTWARE BUS STOP IMPROVEMENTS CONSTRUCT COORDINATED ADA FACILITY ROUTINE CAPITAL - COST OF CONTRACTING ID TO-5129 TP-5112 TD-5308 tg-5234 TD-5264A TG-4935A TS-5105 TG-4806 TD-5264B NUMBER GO RALEIGH CARY TRANSIT/C-TRAN CARY TRANSIT/C-TRAN CARY TRANSIT/C-TRAN CARY TRANSIT/C-TRAN CARY TRANSIT/C-TRAN CARY TRANSIT/C-TRAN CARY TRANSIT/C-TRAN CARY TRANSIT/C-TRAN ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS WAKE WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

169 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 49 of 54 50 200 300 601 151 2956 1200 FY 2020 R R C C PL PE PE 65 209 313 929 350 260 575 943 1360 2300 FY 2019 C C PL CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 4 36 575 2300 FY 2018 C C C CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L FUZ L L FEDT FUZ L T FUZ STBGDA L FBUS STBGDA L L L L T COST PRIOR YEARS 44 325 313 350 752 250 1500 4316 2081 5750 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory APPROPRIATE. PHASE ROW RALEIGH. CONSTRUCT BUS STOP SHELTER. INTERSECTION OF SR 2298 (EDENTON DESIGN, RIGHT OF WAY, AND CONSTRUCT REGIONAL TRANSIT CENTER CONSTRUCTION OF UP TO 100 NEW BUS STOP SITES IN THE CITY OF RALEIGH. SITES WILL BE BUILT FOR ADA BATTERY ELECTRIC BUSES ACCESSIBILITY AS WELL AS PASSENGER AMENITIES WHEN APPROPRIATE. PHASE PE CONSTRUCT COMMUNITY TRANSIT CENTER DEVELOPMENT ALTERNATIVES REFINEMENT AND PROJECT IN EAST RALEIGH DESIGN, RIGHT OF WAY, AND CONSTRUCTION OF UP TO 100 NEW BUS ADP HARDWARE/SOFTWARE STOPS IN THE CITY OF RALEIGH. SITES WILL BE BUILT FOR ADA ACCESSIBILITY AS WELL AS PASSENGER AMENITIES WHEN CAPITAL COST OF CONTRACTING STREET) AND NORTH SALISBURY STREET IN DESIGN, RIGHT OF WAY, AND CONSTRUCTION OF UP TO 100 NEW BUS CON AMENITIES WHEN APPROPRIATE. PHASE ACCESSIBILITY AS WELL AS PASSENGER SITES WILL BE BUILT FOR ADA STOP SIGHTS IN THE CITY OF RALEIGH. ID TD-5309B TG-6806 TD-5309A TP-5160 TD-5307 TG-6807 TD-5306 TD-5309 TA-6727 TD-5293 NUMBER GO RALEIGH GO RALEIGH GO TRIANGLE GO RALEIGH GO RALEIGH GO RALEIGH GO RALEIGH GO TRIANGLE GO RALEIGH GO TRIANGLE ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 WAKE PUBLIC TRANSPORTATION PROJECTS WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

170 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 135 135 1351 FY 2022 CP CP CP TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 962 FY 2021 CP Page 50 of 54 135 135 1351 FY 2020 CP CP CP 1700 1700 11900 FY 2019 C C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 88 88 135 135 704 962 1351 FY 2018 C C C CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS S L L L L FUZ L STPDA FED L S FEPD FUZ S S T FBUS L FUZ FEPD FEPD FEPD L T FEPD L FUNDS AUTHORIZED IN PROGRESS 19 14 10 47 56 736 5486 14407 COST PRIOR YEARS 56 14 47 10 19 880 736 7410 15300 19270 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PECAN STREET IN RALEIGH. CONSTRUCT EXPANSION BUS FACILITY - PARK & RIDE - CAMPO FUNDED CAPITAL OFF-STREET TRANSFER FACILITY MORRISVILLE OPERATING MOBILITY MANAGEMENT EXPANSION BUS EXPAND EXISTING GARAGE FACILITY IN OPERATING ASSISTANCE CAPITAL - PURCHASE OF SERVICE ID TQ-6162 TQ-6161 TQ-6802 TA-5123A TD-5285 TD-4941 TQ-9005 TD-5272 TA-4818A TA-6524 NUMBER THE ARC OF WAKE TRIANGLE TRANSIT TRIANGLE TRANSIT THE ARC OF WAKE THE ARC OF WAKE TRIANGLE TRANSIT TRIANGLE TRANSIT THE ARC OF WAKE TRIANGLE TRANSIT THE ARC OF WAKE COUNTY AUTHORITY AUTHORITY AUTHORITY COUNTY AUTHORITY COUNTY COUNTY AUTHORITY COUNTY ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE WAKE WAKE WAKE Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS WAKE WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

171 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2 74 74 17 590 1952 FY 2023 O PL PL PL CP CP 2 74 74 17 590 1952 FY 2022 O PL PL PL CP CP 2 74 74 17 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 590 1952 FY 2021 O PL PL PL CP CP Page 51 of 54 2 74 17 74 222 590 1952 FY 2020 C O PL PL PL CP CP 2 72 72 74 74 30 30 17 590 243 222 576 1952 FY 2019 C C C C C C C O PL PL PL CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 74 11 11 85 17 74 222 590 1952 FY 2018 C C C C O PL PL PL CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS STPDA T STPDA L FUZ L L L FUZ FED JARC S FUZ SMAP FUZ L STPDA CMAQ L S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 90 181 564 171 336 404 4001 15907 COST PRIOR YEARS 450 181 500 666 564 720 404 171 8429 27619 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE - JOB ACCESS / PLANNING ASSISTANCE FIXED GUIDEWAY - COMMUTER RAIL SERVICE- DURHAM/RALEIGH HOLLY SPRINGS, APEX AND CARY OPERATING ASSISTANCE - EXPRESS BUS CENTER MEZZANINE PROJECT - DESIGN, FACILITY MAINTENANCE AND OPERATIONS SAFETY AND SECURITY- CAMERAS OPERATING ASSISTANCE ROUTINE CAPITAL: ASSOCIATED TRANSIT PARK AND RIDE LOT (SR 1774) DISTRICT DRIVE - ADD SPACES, IMPROVE LIGHTING, REVERSE COMMUTE - NON-URBAN SERVICE SAFETY & SECURITY - MIN. 1% SET ASIDE IMPROVEMENTS CONSTRUCT SHELTERS. CHAPEL HILL/RALEIGH EXPRESS ENGINEERING, AND CONSTRUCTION ID TG-4321A TD-5278 TD-5287 TG-5235 TO-5131 TS-5118 TO-5131B TM-6109 TP-4732B TE-4903B NUMBER TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT AUTHORITY AUTHORITY AUTHORITY AUTHORITY AUTHORITY AUTHORITY AUTHORITY AUTHORITY AUTHORITY AUTHORITY ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE WAKE WAKE PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 WAKE WAKE WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

172 LABLE UNFUNDED FUTURE YEARS 453 8607 FY 2027 C C FY 2026 1940 T BREAKS FY 2025 R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1190 22610 FY 2024 C C 59 111 225 7100 FY 2023 R O O O 59 225 111 7100 FY 2022 R O O O 59 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 225 111 5873 FY 2021 Y - IN PROGRESS C O O O N TICIPATION BY CSX CORPORATION S PARTICIPATION BY NORFOLK SOUTHERN CORPORATION Page 52 of 54 59 111 225 5873 FY 2020 C O O O 59 225 535 618 111 FY 2019 C C O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 59 111 225 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS T T L L L FNF FNU FNU O S S T S L T FNF FNU T O O FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECT FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS RIGHT OF WAY IN PROGRESS; "O" FUNDING REFLECTS PAR UNDER CONSTRUCTION PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS "O"FUNDING REFLECTS PARTICIPATION BY CSX CORPORATIO 240 152 4646 1100 1440 3052 2854 5696 COST YEARS PRIOR 152 240 5696 5422 1440 2854 38000 17545 12100 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL MOBILITY MANAGEMENT OPERATING ASSISTANCE SEPARATION. ROAD IN RALEIGH. CONSTRUCT GRADE CROSSING 630607N AT NEW HOPE CHURCH ADMINISTRATION EXTEND CAPITAL YARD LEAD TRACKS IN CLOSE CROSSING 643400U. RALEIGH TO REMOVE FREIGHT CONFLICTS. GRADE SEPARATION. LAKE ROAD) IN RALEIGH. CONSTRUCT CROSSING 636602E AT SR 2013 (GRESHAM CONSTRUCT GRADE SEPARATION AND SR 1415 (WEST MAYNARD ROAD) IN CARY. MAYNARD ROAD) IN CARY. CONSTRUCT GRADE SEPARATION. CROSSING 643351A AT SR 1415 (NORTHEAST ID P-5715 TN-6117 M-0509 P-5729 TA-6136 P-5739 P-5718 TK-6170 TN-6116 REG REG SW EX REG NUMBER CSX CSX CSX CSX S LINE CSX SERVICE TRANSPORTATION WAKE COORDINATED WAKE COORDINATED TRANSPORTATION TRANSPORTATION SERVICE WAKE COORDINATED SERVICE TRANSPORTATION WAKE COORDINATED SERVICE ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE WAKE WAKE WAKE PUBLIC TRANSPORTATION PROJECTS WAKE FREIGHT RAIL PROJECTS Thursday, May 2, 2019 WAKE WAKE WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

173 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 826 15774 FY 2024 C C ON FY 2023 6000 2310 7473 FY 2022 C R C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 4902 7473 2310 10000 FY 2021 Y - IN PROGRESS Y - IN PROGRESS Y - IN PROGRESS Y - IN PROGRESS C C C C ERN RAILROAD "O" FUNDING REFLECTS PARTICIPATION BY CSX CORPORATI Page 53 of 54 4902 7474 FY 2020 C C 516 480 1180 3700 FY 2019 C R C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T O T T DP T O O T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS; COORDINATE WITH U-5307; PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTH 300 3795 1100 3290 3000 1200 COST PRIOR YEARS 300 3000 1200 26890 22600 14595 19930 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SEPARATION. CROSSING 630601X AT SR 2006 (DURANT ROAD) IN RALEIGH. CONSTRUCT GRADE CLOSE CROSSING 630605A. CONSTRUCT GRADE SEPARATION AND SR 2108 (MILLBROOK ROAD) IN RALEIGH. SR 1655 (TRINITY ROAD) IN CARY. CONSTRUCT GRADE SEPARATION AND BERYL ROAD CROSSING IN RALEIGH. CLOSE CROSSING 630657S. (633905Y) IN WAKE FOREST. ROGERS ROAD EXTENSION CROSSING GARNER. CONSTRUCT GRADE SEPARATION SR 2713 (VANDORA SPRINGS ROAD) IN AND CLOSE CROSSING 630647L. CONSTRUCT GRADE SEPARATION AT EXTEND BERYL ROAD TO ROYAL AVENUE, AND CLOSE CROSSING 735324J. CARY. HARRISON AVENUE CROSSING (734755X) IN CONSTRUCT GRADE SEPARATION AT ID REG P-5707 P-5736 P-5738 P-5734 P-5708 P-5720 P-5737 SW REG SW SW SW REG NUMBER NORFOLK SOUTHERN NORTH CAROLINA NORTH CAROLINA CSX S LINE CSX S LINE NORTH CAROLINA CSX S LINE CSX S LINE CSX S LINE RAILROAD; H LINE NORFOLK SOUTHERN H LINE; RAILROAD / NORFOLK SOUTHERN RAILROAD / NORFOLK SOUTHERN H LINE H LINE / ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE WAKE FREIGHT RAIL PROJECTS WAKE NON HIGHWAY PROGRAM Thursday, May 2, 2019 WAKE WAKE WAKE WAKE DIVISION COUNTY

174 LABLE UNFUNDED FUTURE YEARS INGENT ON TT BOARD OF FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO UNDER P-5005D. SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 IND PROPERTY CONTRIBUTION BY TRIANGLE TRANSIT (CONT FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC WYE CROSSOVER - DELETED - WORK TO BE ACCOMPLISHED OSSING). CROSSING). SING). FY 2021 ITH TAX VALUE OF $2.9 MILLION ISLATIVE ALLOCATION FOR RAIL; PROJECT INCLUDES IN-K Page 54 of 54 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 BOYLAN CROSSOVER IN RALEIGH. - UNDER CONSTRUCTION CSXT S-LINE, TRACK AND SIGNAL IMPROVEMENTS - BOYLAN CAROLINIAN CORRIDOR - CSXT MP A 115.9 (ARMSTRONG CR CAROLINIAN CORRIDOR - CSXT MP A 86.4 (SOUTH WELDON CAROLINIAN CORRIDOR - CSXT MP A 101.0 (ENFIELD CROS TRACK IMPROVEMENTS - UNDER CONSTRUCTION STATION SITE WORK - RIGHT OF WAY IN PROGRESS C A A C D B B NCBOT AMENDED STIP - MAY 2019 FUNDS TRN TRN TRN TRN TRN TRN PROJECT COMPLETE IN PROGRESS DP FUNDS - FEDERAL TIGER GRANT; O FUNDS - STATE LEG TRUSTEES APPROVAL) - 4 PARCELS TOTALING 3.5 ACRES W 27467 26561 39875 COST YEARS PRIOR 27467 26561 39875 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CONGESTION MITIGATION CROSSOVERS. SEPARATION AND TRACK REALIGNMENT. MORRISVILLE PARKWAY GRADE AND ASSOCIATED RAIL TRACK AND SIDING I. CONSTRUCT RALEIGH TRAIN STATION RALEIGH UNION STATION PROJECT - PHASE IMPROVEMENTS TO INCREASE PASSENGER AND FREIGHT CAPACITY. ID P-5201 P-5005 P-5500 TRN TRN NUMBER NCRR CSXT RR PIEDMONT CORRIDOR ROUTE/CITY 5 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NASH EDGECOMBE WAKE WAKE Thursday, May 2, 2019 PASSENGER RAIL PROJECTS WAKE HALIFAX NON HIGHWAY PROGRAM DIVISION COUNTY

175 STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 Division 6 Bladen Columbus Cumberland Harnett Robeson

176 A C A A B B B LABLE 1612 1654 2000 13437 20246 60525 91547 13781 UNFUNDED U C C U C R R C FUTURE YEARS C 2000 10123 FY 2027 C C 2000 FY 2026 C C C 944 300 9264 T BREAKS FY 2025 U R R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 CA 2366 FY 2023 C CA 2367 FY 2022 C CA IN BLADEN COUNTY. TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2367 11 IN COLUMBUS COUNTY. FY 2021 C Page 1 of 24 CA CA 300 1042 1100 FY 2020 U R C 90 100 900 800 1043 3200 1000 FY 2019 C C C R C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 ELIZABETHTOWN BYPASS TO SR 1730 (ELWELL FERRY ROAD) SR 1730 (ELWELL FERRY ROAD) IN BLADEN COUNTY TO NC NC 11 TO US 74/US 76 IN COLUMBUS COUNTY. NC 87 AT NC 11. CONSTRUCT INTERCHANGE. C B A CA NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF T T T T T T T T T T BGOFF T TA T T BGOFF T T O BGOFF REG REG UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION 9508 1043 1788 1135 COST PRIOR YEARS 990 3128 6300 1135 1100 5788 241141 PROJ COST TOTAL (THOU) (THOU) 30.2 LENGTH LOCATION / DESCRIPTION ject egory tegory COUNTY. WIDEN TO MULTI-LANES. CANAL. COUNTY TO US 74/US 76 IN COLUMBUS CREEK. CREEK. REPLACE BRIDGE 080198 OVER KELLY ELIZABETHTOWN BYPASS IN BLADEN REPLACE BRIDGE 080154 OVER HAMMOND DIVISION 6 PROGRAM TO UPGRADE CREEK. REPLACE BRIDGE 080014 OVER HAMMOND INTERSECTIONS TO COMPLY WITH THE REPLACE BRIDGE 080197 OVER KELLY AMERICANS WITH DISABILITIES ACT (ADA) SMITHFIELD FOODS PROCESSING CENTER. IMPROVE ROADWAY. THIS IS AN ECONOMIC DEVELOPMENT PROJECT. USING TRANSPORTATION ALTERNATIVES (TA) FUNDS. ID R-2561 R-5866 B-5945 R-5786 B-6008 B-6004 B-5709 REG DIV DIV HF DIV SW NUMBER SR 1536 NC 87 SR 1534 NC 87 SR 1709 (OVER LYON ROAD) VARIOUS NC 87 (POWELL ROAD) ROAD) (JAMES PORTER ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BLADEN CUMBERLAND BLADEN HARNETT BLADEN ROBESON BLADEN BLADEN BLADEN BLADEN BRIDGE PROJECTS Thursday, May 2, 2019 RURAL PROJECTS COLUMBUS COLUMBUS HIGHWAY PROGRAM DIVISION COUNTY

177 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 6534 3566 FY 2024 C C 4033 3566 6533 FY 2023 C C C 3567 6533 4033 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 4034 HTING IMPROVEMENTS AT SELECTED LOCATIONS. HTING IMPROVEMENTS AT SELECTED LOCATIONS. HTING IMPROVEMENTS AT SELECTED LOCATIONS. FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C SS Page 2 of 24 35 47 FY 2020 U U REG REG SW SW DIV DIV 30 40 30 180 240 180 500 1900 FY 2019 R U R C R R C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIG REG DIV REG SW DIV SW NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP HSIP HSIP HSIP T HSIP HSIP T T T HSIP NHP DIV DIV REG SW REG SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COMBINE WITH R-5819 IN PROGRESS IN PROGRESS DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE COMBINE WITH R-5820 49762 10543 13447 COST YEARS PRIOR 19647 10734 13447 49762 14500 11243 PROJ COST TOTAL (THOU) (THOU) 3 3 22.7 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSTATE STANDARDS. CHADBOURN. UPGRADE US 74 TO NC 41 NEAR LUMBERTON TO US 76 NEAR DIVISION 6 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS IN DIVISION 6. SR 1506 (BOARDMAN ROAD). UPGRADE AT- INTERCHANGE. CONVERT AT-GRADE INTERSECTION TO SR 1735 (CHAUNCEY TOWN ROAD). INTERCHANGE. ECOSYSTEM ENHANCEMENT PROGRAM FOR GRADE INTERSECTION TO AN DIVISION 6 PROJECT MITIGATION. GRADE INTERSECTION TO OVERPASS. SR 1740 (OLD LAKE ROAD). CONVERT AT- ID DIV I-6011 R-5797 R-5820 EE-4906 W-5206 R-5819 W-5706 REG REG REG NUMBER US 74 US 74/US 76 US 74/US 76 VARIOUS US 74 VARIOUS VARIOUS ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BLADEN COLUMBUS COLUMBUS ROBESON CUMBERLAND RURAL PROJECTS COLUMBUS HARNETT ROBESON HIGHWAY PROGRAM HIGHWAY SAFETY PROJECTS MITIGATION PROJECTS BLADEN COLUMBUS BLADEN COLUMBUS INTERSTATE PROJECTS COLUMBUS CUMBERLAND COLUMBUS HARNETT Thursday, May 2, 2019 CUMBERLAND HARNETT ROBESON ROBESON COUNTY DIVISION

178 B LABLE 11932 UNFUNDED C FUTURE YEARS B 1716 FY 2027 C B 1716 FY 2026 C B 1716 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1716 FY 2024 C B 1716 FY 2023 C B A 1716 10934 FY 2022 C C A B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1716 10933 VENUE). FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C C ESS Page 3 of 24 A B 1235 3216 10933 FY 2020 C C C 65 113 800 1125 5600 FY 2019 C C R C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 100 600 5600 FY 2018 R C U SR 1437 (VIRGIL AVENUE) TO US 74/US 76. SR 1166 (PLEASANT PLAINS ROAD) TO SR 1437 (VIRGIL A B A NCBOT AMENDED STIP - MAY 2019 FUNDS T BGOFF T BGOFF T NHFP NHP NHP BGLT5 DIV REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR RIGHT OF WAY IN PROGRESS 500 320 1050 1365 4666 14050 COST PRIOR YEARS 800 1365 1620 1238 1050 4666 12400 74010 PROJ COST TOTAL (THOU) (THOU) 2 5 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1305 (COMPLEX STREET). UPGRADE INTERSECTION. SWAMP. JOCKEY BRANCH. REPLACE BRIDGE NUMBER 230211 OVER CREEK. OVERPASS. SR 1574 (OLD US 74). CONSTRUCT AN GRADE INTERSECTION TO INTERCHANGE. BRANCH. FACILITY. IN WHITEVILLE. WIDEN TO MULTI-LANE ROAD) TO NORTH OF US 74/US 76 BYPASS SOUTH OF SR 1166 (PLEASANT PLAINS REPLACE BRIDGE 230130 OVER CEDAR REPLACE BRIDGE 230313 OVER BOOGY REPLACE BRIDGE 230144 OVER SOULES INTERSECTION. NC 410 (JOE BROWN HIGHWAY). IMPROVE SR 1001 (HALLSBORO ROAD). CONVERT AT- ID DIV R-5749 R-5020 W-5518 R-5952 R-5013 B-4948 B-5332 B-6039 B-6006 DIV HF DIV SW DIV DIV DIV NUMBER US 74/US 76 US 74 SR 1159 US 701 BYPASS US 701 SR 1429 SR 1904 (RED BUG SR 1005 US 701 BYPASS ROAD) (SLIPPERY LOG (MADISON STREET- POWELL BOULEVARD) (PEACOCK ROAD) ROAD) (OLD TRAM ROAD) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS BRIDGE PROJECTS COLUMBUS COLUMBUS COLUMBUS COLUMBUS HIGHWAY SAFETY PROJECTS COLUMBUS COLUMBUS Thursday, May 2, 2019 COLUMBUS COLUMBUS COLUMBUS HIGHWAY PROGRAM DIVISION COUNTY

179 E F F LABLE 6006 29467 13900 105000 342000 UNFUNDED R C C C CB FUTURE YEARS INFRA E M PAYBACK 858 FUNDS 14733 FY 2027 C CB E 858 FY 2026 CB E B 858 34800 T BREAKS FY 2025 C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO E B ONSTRUCTION DER CONSTRUCTION SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 858 OMBINED WITH R-5777D. OTHER FUNDS REPRESENT FEDERAL 34800 FY 2024 IGHT OF WAY IN PROGRESS - BUILD NC BOND FUNDING $10 C PROJECT. LETTING TO BE COMBINED WITH I-5877. OTHER CB NED WITH I-5878 AND I-5883. A B E 858 3450 34800 58125 16000 FY 2023 R C C R CB E E B A 503 858 5967 1000 1150 34800 16000 58125 FY 2022 C U R C C U R CB B A E E INA LINE TO VIRGINIA STATE LINE. - LETTING TO BE C SR 1404 (DOWDY ROAD) IN SAMPSON COUNTY. - UNDER C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ERLAND COUNTY TO SR 1853 (JOHN NUNNERY ROAD). - UN 858 5967 ). - UNDER CONSTRUCTION 34800 58125 IN DUPLIN COUNTY. COMPLETE 96 (SUNSET AVENUE). - UNDER CONSTRUCTION D - EXIT 71). WIDEN TO EIGHT LANES. - DESIGN BUILD FY 2021 ECIL ODIE ROAD). - PLANNING/DESIGN IN PROGRESS - R C C C 81). WIDEN TO EIGHT LANES. - LETTING TO BE COMBI CB CK FY 2008 - FY 2019 Page 4 of 24 B E E A A 858 5966 58125 30400 39995 FY 2020 R C R C CB A B A B A A 336 700 2000 1600 2105 12236 119264 FY 2019 U C C R U R CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 GRANT FUNDS. WEST OF SR 1006 (MAXWELL ROAD/CLINTON ROAD) IN CUMB SR 1935 (CECIL ODIE ROAD) IN SAMPSON COUNTY TO I-40 INSTALL BROADBAND FIBER ALONG I-95 FROM SOUTH CAROL WEST OF SR 1262 (AIRPORT ROAD) TO EAST OF US 421. - SR 1001 (LONG BRANCH ROAD - EXIT 71) TO I-40 (EXIT SR 1303 (MITCHELL LOOP ROAD) TO US 421/US 701/SR 12 I-95 BUSINESS (EXIT 56) TO SR 1001 (LONG BRANCH ROA SR 1853 (JOHN NUNNERY ROAD) IN CUMBERLAND COUNTY TO US 421/US 701/SR 1296 (SUNSET AVENUE) TO SR 1935 (C SR 1404 (DOWDY ROAD) TO SR 1303 (MITCHELL LOOP ROAD REPRESENT FEDERAL INFRA GRANT FUNDS. 2020 - 2033 B A D DA A E C C B F NCBOT AMENDED STIP - MAY 2019 FUNDS T T NHP T T T O NHP T NHP T T T T T NHP T T SW TRN TRN TRN DIV TRN COMPLETE - GARVEE BOND FUNDING $3.06 MILLION; PAYBA UNDER CONSTRUCTION UNDER CONSTRUCTION 9426 23063 19015 269048 COST YEARS PRIOR 9762 49303 23063 19015 375000 418718 614800 PROJ COST TOTAL (THOU) (THOU) 25 28 13 4.7 10.2 39.7 18.7 LENGTH LOCATION / DESCRIPTION ject egory tegory WEST OF SR 1006 (MAXWELL NEW LOCATION. I-95 BUSINESS/US 301 (EXIT 56) TO I-40 (EXIT 81). WIDEN TO EIGHT LANES. LANES. 1437 (SANTA FE DRIVE). ADD ADDITIONAL SR 1151 (OWEN DRIVE) TO NORTH OF SR US 301 (EXIT 22) TO I-95 BUSINESS/US 301 (EXIT 40). WIDEN TO EIGHT LANES. NC 24 (MILEMARKER 53) TO JOHNSTON COUNTY LINE (MILEMARKER 78). PAVEMENT REHABILITATION. WARSAW. FOUR LANES DIVIDED, PART ON COUNTY TO I-40 IN DUPLIN COUNTY AT ROAD/CLINTON ROAD) IN CUMBERLAND TO JUST NORTH OF NC 24 (MILEMARKER 53). PAVEMENT REHABILITATION. ROBESON COUNTY LINE (MILEMARKER 40) NORTH OF FUTURE I-295 (MILEMARKER 58) TO THE HARNETT COUNTY LINE (MILEMARKER 69). PAVEMENT REPAIR. ID I-5987 I-5731 I-5788 I-4915 I-5986 U-4414 R-2303 SW SW SW REG REG TRN NUMBER SR 1007 I-95 I-95 (ALL AMERICAN I-95 NC 24 I-95 I-95 FREEWAY) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND RURAL PROJECTS HIGHWAY PROGRAM CUMBERLAND CUMBERLAND INTERSTATE PROJECTS ROBESON CUMBERLAND DUPLIN SAMPSON CUMBERLAND CUMBERLAND Thursday, May 2, 2019 CUMBERLAND JOHNSTON HARNETT HARNETT DIVISION COUNTY

180 A A A LABLE 345 5832 2879 UNFUNDED R U C FUTURE YEARS C 15782 FY 2027 C C 15782 FY 2026 C B 8245 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO C B C SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI - COMPLETE DEVELOPMENTAL PROGRAM 8245 4350 2079 17322 FY 2024 C U R R B 8246 FY 2023 C C B 8765 35328 FY 2022 R C B B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ION ROAD). - COMPLETE 2922 1402 S 401 (RAMSEY STREET). PAVING - UNDER CONSTRUCTION RCHISON ROAD). PAVING - COMPLETE RCHISON ROAD). - GRADING AND STRUCTURES - COMPLETE F SR 1600 (MCARTHUR ROAD). GRADING AND STRUCTURES O US 401 BYPASS. G AND STRUCTURES - COMPLETE LUTHER KING, JR. FREEWAY). . GRADING AND STRUCTURES - COMPLETE FY 2021 COMPLETE COMPLETE Y. Y. U R Page 5 of 24 B 25557 FY 2020 C A 29315 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 EAST OF SR 1714 (RIVER ROAD) TO WEST OF US 301. - ITS FOR FAYETTEVILLE OUTER LOOP. - UNDER CONSTRUCT WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO NC 210 (MU SR 1714 (RIVER ROAD) TO WEST OF US 301. - COMPLETE WEST OF US 301 TO EAST OF I-95. - COMPLETE OLD RAEFORD ROAD TO EAST OF BUNCE ROAD EAST OF SR 1600 (MCARTHUR ROAD) TO US 401. - GRADIN EAST OF NORFOLK SOUTHERN RAILWAY TO SR 1714 (RIVER CONNECTOR FROM US 301 TO US 13. - COMPLETE EAST OF BUNCE ROAD TO EAST OF GLENSFORD DRIVE 1.1 MILES EAST OF NC 210 (MURCHISON ROAD) TO EAST O WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO NC 210 (MU EAST OF SR 1007 (ALL AMERICAN FREEWAY) TO EAST OF U NC 24/210 (GROVE STREET) TO US 401 BUSINESS (MARTIN EAST OF GLENSFORD DRIVE TO EAST OF ROBESON STREET. WEST OF US 401 TO EAST OF SR 1714 (RIVER ROAD). - US 401 BUSINESS (MARTIN LUTHER KING, JR. FREEWAY) T NC 210 (MURCHISON ROAD) TO 1.1 MILES EAST OF NC 210 US 401 BYPASS TO NORTH OF SLOCUMB ROAD. DC C F B E A B DF DD DB DA CC CB CA BC BB B C A NCBOT AMENDED STIP - MAY 2019 FUNDS T BGANY T BGANY T BGANY T T T T T T T DIV REG DIV REG TRN DIV TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION 700 36075 320631 COST YEARS PRIOR 126275 102896 320631 PROJ COST TOTAL (THOU) (THOU) 6 2.1 5.5 14.3 LENGTH LOCATION / DESCRIPTION ject egory tegory STREET. ACCESS MANAGEMENT. US 401 (RAEFORD ROAD) TO BLOUNT INTERSECTION SR 1400 (CLIFFDALE ROAD). IMPROVE IMPROVEMENTS. WEST OF HAMPTON OAKS DRIVE TO EAST CONSTRUCT ACCESS MANAGEMENT OF FAIRWAY DRIVE IN FAYETTEVILLE. WEST OF NC 24/NC 87 (BRAGG BOULEVARD) TO I-95. FREEWAY ON NEW LOCATION WITH STRUCTURE OVER THE CAPE FEAR RIVER. LANES. JR. FREEWAY) TO I-295. WIDEN TO MULTI- US 401 BUSINESS (MARTIN LUTHER KING, ID REG REG U-4403 U-6152 X-0002 U-4405 U-6133 DIV NUMBER US 401 (ROBESON US 401 I-295 US 401 US 401 BUSINESS (SKIBO (RAMSEY STREET) OUTER LOOP) (RAEFORD ROAD) (FAYETTEVILLE ROAD) ROAD) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND URBAN PROJECTS CUMBERLAND RURAL PROJECTS Thursday, May 2, 2019 CUMBERLAND CUMBERLAND CUMBERLAND HIGHWAY PROGRAM DIVISION COUNTY

181 LABLE UNFUNDED FUTURE YEARS T. FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 075 OVER LITTLE ROCKFISH CREEK. DESIGN BUILD PROJEC SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2633 3450 10450 FY 2024 C C C 3450 2633 10450 FY 2023 C C C 5250 2634 FY 2022 C R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 192 215 UNDER CONSTRUCTION IN SPRING LAKE. - UNDER CONSTRUCTION 3 (HONEYCUTT ROAD). - COMPLETE 1950 1598 1750 ROAD). WIDEN TO MULTI-LANES AND REPLACE BRIDGE 250 - COMPLETE S). - COMPLETE DER CONSTRUCTION FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R R U U R Page 6 of 24 A A A 300 500 650 325 - PLANNING/DESIGN IN PROGRESS 13900 FY 2020 R C U U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 PROPOSED FAYETTEVILLE OUTER LOOP (X-0002) TO SR 161 EAST OF CSX RAILROAD TO SR 1007 (OWEN DRIVE). - UN FORT BRAGG BOUNDARY TO NORTH OF NC 24/NC 87/NC 210 NC 162 (HOPE MILLS BYPASS TO EAST OF CSX RAILROAD. FROM STONEY POINT ROAD (SR 1112) TO US 401 (RAEFORD SR 1613 (HONEYCUTT ROAD) TO FORT BRAGG BOUNDARY. - NC 59 (HOPE MILLS ROAD) TO NC 162 (HOPE MILLS BYPAS A A AB AA B B C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T BGANY T BGANY T T BGANY T TRN DIV TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS COORDINATE WITH U-5707, U-5753, U-5857, AND U-5858 700 1000 89139 52749 COST YEARS PRIOR 52749 89139 11000 24215 28815 PROJ COST TOTAL (THOU) (THOU) 1.8 2.2 3.1 2.4 1.2 3.6 4.2 3.7 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1141 (CUMBERLAND ROAD) TO US 401 SR 1411 (BUNCE ROAD) TO MCPHERSON CHURCH ROAD. ACCESS MANAGEMENT. (RAEFORD ROAD). WIDEN ROADWAY. LANGDON STREET TO US 401 BYPASS. MODERNIZE ROADWAY. (PARKTON ROAD). WIDEN TO THREE LANES. SR 1243 (SHIPMAN ROAD) TO SR 1118 0002) TO NORTH OF NC 24/NC 87/NC 210 IN LOCATION. FAYETTEVILLE. WIDEN TO MULTI-LANES. 2519) TO NC 59 (HOPE MILLS ROAD) IN PROPOSED FAYETTEVILLE OUTER LOOP (U- ROADWAY TO MULTI-LANES, PART ON NEW (LINDSAY ROAD). WIDEN TO MULTI-LANES. SPRING LAKE. WIDEN TO SIX-LANES. (OWEN DRIVE) IN FAYETTEVILLE. WIDEN PROPOSED FAYETTEVILLE OUTER LOOP (X- NC 59 (HOPE MILLS ROAD) TO SR 1007 US 401 (RAEFORD ROAD) TO SR 1418 ID DIV DIV DIV U-5015 U-4444 U-5798 U-6001 U-6209 U-2810 R-6213 U-3422 REG DIV DIV NUMBER NC 59 SR 1400 CLIFFDALE NC 210 SR 1003 SR 1219 (IRELAND SR 1003 NC 210 (MURCHISON SR 1102 (GILLIS HILL (CAMDEN ROAD) (CAMDEN ROAD) STREET) (SOUTH MAIN (MURCHISON ROAD) ROAD) DRIVE) ROAD) ROAD) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND CUMBERLAND CUMBERLAND URBAN PROJECTS CUMBERLAND CUMBERLAND CUMBERLAND Thursday, May 2, 2019 HOKE CUMBERLAND CUMBERLAND HIGHWAY PROGRAM DIVISION COUNTY

182 B B B B B B LABLE 468 9712 3896 1600 13200 42900 UNFUNDED R U C C R U FUTURE YEARS A 50 100 8274 9600 FY 2027 C C PE PE A 50 100 800 6062 9600 3200 FY 2026 C C C C PE PE A A A 50 800 398 100 6063 3200 3850 3319 T BREAKS FY 2025 C C C U C R PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 50 DEVELOPMENTAL PROGRAM 800 100 3850 6063 3200 FY 2024 IONAL CATEGORY PROJECT C C C C PE PE A 50 100 600 896 4997 2857 3584 4285 FY 2023 R R R R R U PE PE A A 50 686 390 686 896 100 1429 3584 1560 2857 FY 2022 R U U R R U U R PE PE 50 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 95). 100 INTERCONNECT AND WIDEN TO MULTI-LANES. NTERCONNECT AND WIDEN TO MULTI-LANES. FY 2021 PE PE RESS Page 7 of 24 CATEGORY BECAUSE STP-DA FUNDS ARE BEING USED ON REG 50 100 1457 FY 2020 C PE PE 50 100 1458 FY 2019 C PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 HOKE COUNTY LINE TO FAYETTEVILLE LOOP (PROPOSED I-2 NC 210 (MURCHISON ROAD) TO US 401 (RAMSEY STREET). NC 24/87 (BRAGG BLVD) TO NC 210 (MURCHISON ROAD). I SR 1406 (ROCKFISH ROAD) TO CUMBERLAND COUNTY LINE. B A A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T BGANY T BGDA T T S(M) L S(M) T T T S(M) T BGANY BGDA T BGDA T T T T BGANY T BGDA T DIV DIV DIV PLANNING / DESIGN IN PROGRESS IN PROGRESS ECONOMIC DEVELOPMENT PROJECT - RIGHT OF WAY IN PROG PLANNING/DESIGN IN PROGRESS - PROJECT IS IN EXEMPT 85 873 500 461 1209 2750 COST PRIOR YEARS 3000 4100 82788 27276 25258 23783 14100 PROJ COST TOTAL (THOU) (THOU) 3.6 0.9 1.4 2.1 1.9 LENGTH LOCATION / DESCRIPTION ject egory tegory FAYETTEVILLE URBAN AREA PLANNING (PL) TO FAYETTEVILLE LOOP (PROPOSED I-295) STREET). WIDEN ROADWAY AND NC 24/87 (BRAGG BLVD) TO US 401 (RAMSEY DEVELOPMENT. ECONOMIC DEVELOPMENT CAMPBELL SOUP COMPANY EXTEND SR 2217 TO ACCESS PROPOSED LANES. CONSTRUCT PART ON NEW LOCATION. MCPHERSON CHURCH ROAD TO SR 1404 (MORGANTON ROAD). WIDEN TO MULTI- LANES. LANE DIVIDED FACILITY WITH SIDEWALKS. IN CUMBERLAND COUNTY. WIDEN TO 4- SR 1406 (ROCKFISH ROAD) IN HOKE COUNTY SUPPLEMENT. (CLIFFDALE ROAD). WIDEN TO MULTI- US 401 (RAEFORD ROAD) TO SR 1400 ADDITIONAL LANES. I-295 TO SOUTH OF US 401 BYPASS. ADD ID U-6097 U-4900 U-6051 U-4404 U-5207 U-3424 U-5101 DIV DIV DIV DIV DIV EX NUMBER SR 1437 SR 1410 SR 1400 NC 210 SR 2217 (BUNCE ROAD) VARIOUS STACEY WEAVER DRIVE) (CLIFFDALE ROAD) SR 1614 (SHAW ROAD) SR 1003 (CAMDEN ROAD) (SHAW MILL ROAD) SR 1615 (MURCHISON ROAD) (ROSEHILL ROAD- (CLARK WEST ROAD) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND HARNETT Thursday, May 2, 2019 HOKE URBAN PROJECTS HIGHWAY PROGRAM HOKE DIVISION COUNTY

183 LABLE UNFUNDED FUTURE YEARS B A 15593 43200 22700 FY 2027 C C C FY 2026 A A B B B A 928 900 7400 1700 3733 7730 9000 8134 13900 T BREAKS FY 2025 C U U R C R U R C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A ON. - DESIGN BUILD PROJECT SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI CATION. - DESIGN BUILD PROJECT DEVELOPMENTAL PROGRAM 3733 8134 9000 12750 FY 2024 C C R C B A A B B A 60 496 500 4250 4902 2900 3733 1000 9000 8133 FY 2023 C R U U C R R C C U 4902 3667 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LOCATI 3667 AD). CONSTRUCT MULTI-LANE FACILITY, PART ON NEW LO FY 2021 C Page 8 of 24 35 2016 3666 FY 2020 U C R 500 1000 FY 2019 R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 CAMDEN ROAD TO GOLFVIEW ROAD. NC 210 (LILLINGTON HIGHWAY) TO NC 210 (MURCHISON RO NC 210 (MURCHISON ROAD) TO NC 87 (BRAGG BOULEVARD). STRICKLAND BRIDGE ROAD TO CAMDEN ROAD. B A A B NCBOT AMENDED STIP - MAY 2019 FUNDS BGANY T T T T T T BGDA BGDA T BGANY T T T BGANY T BGDA T T T T T T T DIV DIV DIV DIV UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS 1100 1500 5550 COST PRIOR YEARS 5550 41056 11855 13600 45000 83051 31000 PROJ COST TOTAL (THOU) (THOU) 0 1 3 5.8 3.5 0.6 2.1 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1112 (ROCKFISH ROAD) FROM SR 1115 (BINGHAM DRIVE). WIDEN TO MULTI-LANES. (GOLFVIEW ROAD) TO NC 59 (MAIN STREET) AND SR 1115 (GOLFVIEW ROAD) FROM SR SIGNAL SYSTEM. FAYETTEVILLE COMPUTERIZED TRAFFIC 1112 (ROCKFISH ROAD) TO NC 59 (MAIN STREET). WIDEN TO MULTI-LANES. LOCATION. SR 1451 (MANCHESTER ROAD). CONSTRUCT INTERCHANGE. LANE FACILITY, PART ON NEW LOCATION. (BRAGG BOULEVARD). CONSTRUCT MULTI- NC 210 (LILLINGTON HIGHWAY) TO NC 87 STRICKLAND BRIDGE ROAD TO NC 162 WIDEN TO MULTI-LANES, PART ON NEW (BRAGG BOULEVARD) IN SPRING LAKE. FORT BRAGG BOUNDARY TO NC 24/NC 87 ROAD. WIDEN TO MULTI-LANES. STRICKLAND BRIDGE ROAD TO GOLFVIEW ID U-4709 U-6073 U-5930 U-5742 U-5605 U-6072 U-5802 DIV REG SW DIV DIV NUMBER NEW ROUTE SR 1112 SR 1112 NC 24 SR 4202 FISHER ROAD FAYETTEVILLE (NORTH BRAGG (ROCKFISH ROAD) (ROCKFISH ROAD) SR 1115 (ODELL ROAD) (GOLFVIEW ROAD) BYPASS) (SPRING LAKE BOULEVARD) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND CUMBERLAND CUMBERLAND URBAN PROJECTS CUMBERLAND Thursday, May 2, 2019 CUMBERLAND CUMBERLAND CUMBERLAND HIGHWAY PROGRAM DIVISION COUNTY

184 AA AB LABLE 35230 16315 UNFUNDED CG CG FUTURE YEARS AA AB 3263 7046 FY 2027 CG CG AA AB 7046 3263 FY 2026 CG CG AA AB 3263 7046 T BREAKS FY 2025 CG CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO AB AA T SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI SS DEVELOPMENTAL PROGRAM 7046 3263 FY 2024 CG CG AB AA 3263 7046 FY 2023 CG CG AA BA F AB 2040 3263 7046 1500 22633 FY 2022 C C C CG CG BA AB AB AA TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC OF US 401. - RIGHT OF WAY IN PROGRESS 2040 (CAMDEN ROAD). - DESIGN BUILD PROJECT 7046 3263 8515 ROAD) IN CUMBERLAND COUNTY. - DESIGN BUILD PROJEC ). - UNDER CONSTRUCTION - DESIGN BUILD PROJECT (STRICKLAND BRIDGE ROAD). - RIGHT OF WAY IN PROGRE 22633 5 (YADKIN ROAD). - UNDER CONSTRUCTION (BRAGG BOULEVARD). - COMPLETE FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C C C CG CG Page 9 of 24 AB BA AA AB AA FOR CONSTRUCTION; 56 204 3533 7046 4225 8515 3263 22633 FY 2020 C C C U C R CG CG BB AA AB AA AA AB AB 3100 4225 3263 3533 7046 8515 11200 31701 FY 2019 C C C C R R CG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM AA AA 3263 4225 FY 2018 C ITS FOR FAYETTEVILLE OUTER LOOP. SOUTH OF SR 1003 (CAMDEN ROAD) TO SOUTH OF SR 1104 SOUTH OF US 401 TO SOUTH OF SR 1400 (CLIFFDALE ROAD SOUTH OF SR 1118 (PARKTON ROAD) TO SOUTH OF SR 1003 SOUTH OF SR 1104 (STRICKLAND BRIDGE ROAD) TO SOUTH SOUTH OF SR 1400 (CLIFFDALE ROAD) TO EAST OF SR 141 I-95 IN ROBESON COUNTY TO SOUTH OF SR 1118 (PARKTON EAST OF SR 1415 (YADKIN ROAD) TO WEST OF NC24/NC 87 CG BB F CB AA AB CA BA DA NCBOT AMENDED STIP - MAY 2019 FUNDS T NHPB S(M) NHP T NHP NHP T NHP T T NHP S(M) REG TRN REG SW REG SW REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION GARVEE BOND FUNDING $111 M; PAYBACK FY 2018 - 2032 UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 100 3075 1067 28482 42910 15043 COST YEARS PRIOR 3075 4440 1067 42910 22109 329691 PROJ COST TOTAL (THOU) (THOU) 1.9 22.5 LENGTH LOCATION / DESCRIPTION ject egory tegory US 401 TO FISHER ROAD. WIDEN ROADWAY. BUSINESS/US 301. CREEK. RAILROAD, AND HILLSBORO STREET. RAILROAD, NORFOLK SOUTHERN REPLACE BRIDGE 250116 OVER CSX ON NEW LOCATION. REPLACE BRIDGE 250022 OVER I-95 RIVER. REPLACE BRIDGE 250144 OVER SOUTH RIVER. REPLACE BRIDGE 250052 OVER SOUTH I-95 SOUTH OF FAYETTEVILLE TO WEST OF NC 24/87 (BRAGG BOULEVARD). FREEWAY REPLACE BRIDGE 250189 OVER BUCKHEAD ID DIV B-5691 B-4490 B-5708 B-4738 U-6210 B-4491 U-2519 SW SW DIV HF REG NUMBER NC 59 SR 1006 NC 24/NC 210 SR 1137 NC 24 ROAD) (FAYETTEVILLE I-295 OUTER LOOP) (MAXWELL ROAD) (CRYSTAL SPRINGS ROAD) SR 1104 (STRICKALND ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND HIGHWAY PROGRAM URBAN PROJECTS BRIDGE PROJECTS ROBESON CUMBERLAND CUMBERLAND Thursday, May 2, 2019 CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND DIVISION COUNTY

185 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 8534 9334 FY 2023 C C 9333 8533 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 8533 9737 9333 FY 2021 C C C CK FY 2008 - FY 2019 Page 10 of 24 RIGHT OF WAY IN PROGRESS HT OF WAY IN PROGRESS. HT OF WAY IN PROGRESS 9738 FY 2020 C 345 130 1025 1300 FY 2019 C R C CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF T T NHP T BGOFF UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION LETTING TO BE COMBINED WITH I-5986B AND I-5878. RIG UNDER CONSTRUCTION COMPLETE - GARVEE BOND FUNDING $3.15 MILLION; PAYBA UNDER CONSTRUCTION LETTING TO BE COMBINED WITH I-5986B AND I-5883. RIG DESIGN BUILD. LETTING TO BE COMBINED WITH I-5986A. 2334 8726 5439 5495 1406 5973 2922 10123 11750 COST PRIOR YEARS 5840 5973 1406 1430 5439 2922 34326 22834 10123 39750 PROJ COST TOTAL (THOU) (THOU) 3 8.8 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1811 (BUD HAWKINS ROAD) (EXIT 70) AND SR 1001 (LONG BRANCH ROAD) (EXIT 71). IMPROVE INTERCHANGES. CREEK OVERFLOW. TRAFFIC SIGNALS AT SIGNALIZED REPLACE BRIDGE 250171 AND BRIDGE NC 87 SOUTH TO NC 59. SAFETY CREEK IN FAYETTEVILLE. REPLACE BRIDGE 250044 OVER SANDY 250172 OVER SOUTH RIVER. US 301 TO NC 87. SAFETY IMPROVEMENTS. CREEK AND BRIDGE 250043 OVER SANDY IMPROVEMENTS. INTERSECTIONS. 95. CONSTRUCT MEDIAN AND REVISE WALTER REED ROAD TO US 301/BUSINESS REPLACE BRIDGE NO. 250211 OVER BEAVER SR 1808 (JONESBORO ROAD) (EXIT 75) AND SR 1709 (HODGES CHAPEL ROAD) (EXIT 77). US 421 (EXIT 73) AND SR 1793 (POPE ROAD) (EXIT 72). IMPROVE INTERCHANGES. IMPROVE INTERCHANGES. CUMBERLAND COUNTY LINE TO THE JOHNSTON COUNTY LINE. PAVEMENT REPAIR. ID W-5519 B-6009 B-5993 B-4950 I-4906 I-5877 I-5878 DIV I-5883 W-5514 W-5512 SW DIV REG DIV DIV DIV TRN DIV DIV NUMBER SR 2220 SR 1851 LOUISE STREET SR 1007 I-95 BUSINESS/US 301 SR 2030 I-95 I-95 I-95 I-95 (FAIRCLOTH BRIDGE (TOM STARLING ROAD) ROAD) ROAD) (HOLLOW BRIDGE (OWEN DRIVE) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND BRIDGE PROJECTS CUMBERLAND INTERSTATE PROJECTS HARNETT CUMBERLAND HARNETT CUMBERLAND CUMBERLAND HIGHWAY PROGRAM Thursday, May 2, 2019 HARNETT CUMBERLAND HARNETT HIGHWAY SAFETY PROJECTS DIVISION COUNTY

186 C C C LABLE 900 6800 5358 17900 UNFUNDED C C R U FUTURE YEARS 5358 12003 FY 2027 C C 5358 12003 FY 2026 C C 12003 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1414 6901 11900 11787 12467 FY 2024 R C U C C TO TD-5304; $2000K FUNDS ALLOCATED TO TD-5305. B A 12467 11900 FY 2023 C C A B 11900 12466 FY 2022 C C B A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 210. PART ON NEW LOCATION. 2440 1700 2014 ATION. . FY 2021 Y. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C R R RK TO BE ACCOMPLISHED UNDER R-5705C. B A A B Page 11 of 24 FUNDS ALLOCATED TO C-5604IA. $876K FUNDS ALLOCATED 355 671 813 1159 1700 FY 2020 U U C R R 50 50 FY 2019 R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 4809 (JICARILLA LANE) TO NC 42 IN FUQUAY-VARINA NC 210 TO SR 4809 (JICARILLA LANE). PART ON NEW LOC JUST SOUTH OF SR 1532 (OAK GROVE CHURCH ROAD) TO NC A C B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T BGDA DIV REG REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL $400K OF FY 18 FUNDING ALLOCATED TO TG-5234; $1425K UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS; R-5705D, DELETED, WO 3160 37831 COST YEARS PRIOR 3500 37831 29275 42910 109312 PROJ COST TOTAL (THOU) (THOU) 1 10 3.4 3.4 1.9 LENGTH LOCATION / DESCRIPTION ject egory tegory RESERVED FOR FUTURE PROGRAMMING. ORGANIZATION (CAMPO) STPDA FUNDS - PARKER LANE TO MCKINNEY PARKWAY. CONSTRUCT MEDIAN. CAPITAL AREA METROPOLITAN PLANNING NC 27 IN COATS TO OLD STAGE ROAD (NORTH). WIDEN ROADWAY. JUST SOUTH OF SR 1532 (OAK GROVE VARINA. WIDEN TO MULTI-LANES. PART ON NC 210 TO SR 1120 (OVERHILLS ROAD). WIDEN TO MULTI-LANES, PART ON NEW LOCATION. MANAGEMENT IMPROVEMENTS. SR 1117 (NURSERY ROAD). INTERSECTION CHURCH ROAD) TO NC 42 IN FUQUAY- NEW LOCATION. IMPROVEMENTS. I-95 TO SR 1718 (ERWIN ROAD). ACCESS ID REG DIV DIV U-3465 U-6052 R-5890 U-4735 R-5705 U-5933 R-5953 SW TRN REG NUMBER NC 87/24 SR 1121 US 421 NC 55 STREET) US 401 (NORTH MAIN (RAY ROAD) VARIOUS (CUMBERLAND NC 55 STREET) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HARNETT FRANKLIN GRANVILLE HARNETT JOHNSTON WAKE HARNETT HARNETT HARNETT HARNETT HARNETT Thursday, May 2, 2019 URBAN PROJECTS RURAL PROJECTS WAKE HIGHWAY PROGRAM DIVISION COUNTY

187 LABLE UNFUNDED FUTURE YEARS 75 25 750 100 300 3000 FY 2027 C C R R PE PE 25 75 300 750 100 3000 FY 2026 C C R R PE PE 25 75 750 300 100 3000 T BREAKS FY 2025 C R C R PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 75 DEVELOPMENTAL PROGRAM 100 750 300 3000 FY 2024 R C R C PE PE 25 75 300 100 750 3000 FY 2023 R R C C PE PE 75 25 750 100 300 3000 FY 2022 C R R C PE PE 25 75 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 750 300 100 3000 FY 2021 R R C C PE PE OTHERS - IN PROGRESS. Page 12 of 24 25 75 750 300 100 3000 FY 2020 R C C R PE PE B 75 25 115 300 750 100 3000 1150 16700 FY 2019 R C C R C C R PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 300 1200 FY 2018 BRIDGE REHABILITATION - UNDER CONSTRUCTION PAVEMENT REHABILITATION PE PE A B NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA L BGOFF BGDA BGDA BGOFF NHPIM L L L BGDA SW SW FORMERLY U-9999B - IN PROGRESS PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 810 1650 3882 7089 1105 1075 1200 22208 COST PRIOR YEARS 810 8589 1105 1075 1200 3882 1265 18350 60458 PROJ COST TOTAL (THOU) (THOU) 6.2 6.2 2.1 LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATIONAL IMPROVEMENTS FOR SAFETY AND CONGESTION MITIGATION. (CAMPO) REPLACE BRIDGE 420195 OVER BRANCH OF UPPER LITTLE RIVER. REHABILITATION. US 74 BUSINESS TO NC 710. PAVEMENT CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO) PLANNING (PL) SUPPLEMENT. SWAMP. CREEK. REPLACE BRIDGE 420007 OVER WEST BUIES NC 710 TO NC 41. PAVEMENT REHABILITATION. REPLACE BRIDGE 420234 OVER BARBEQUE REPLACE BRIDGE 420233 OVER BLACK REHABILITATION. NC 710 TO NC 41. PAVEMENT AND BRIDGE RIVER TRIBUTARY. ID I-5732 B-5339 U-4850 B-5414 I-5847 B-5412 B-6005 I-5938 DIV U-5118 DIV DIV DIV DIV DIV SW SW SW NUMBER SR 1702 SR 1210 SR 1544 SR 1234 (WILLIAMS ROAD) VARIOUS (GUY ROAD) ROAD) (HOOVER ROAD) (LEAFLET CHURCH VARIOUS I-74 I-74 I-74 ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE GRANVILLE FRANKLIN INTERSTATE PROJECTS HARNETT URBAN PROJECTS HARNETT ROBESON BRIDGE PROJECTS HARNETT WAKE ROBESON JOHNSTON HARNETT ROBESON HARNETT GRANVILLE Thursday, May 2, 2019 FRANKLIN JOHNSTON HARNETT HIGHWAY PROGRAM DIVISION COUNTY

188 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 6867 5187 4133 FY 2023 C C C 5186 4133 6866 FY 2022 C C C OF ACCESS FENCE - UNDER CONSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 4133 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y. Y. C ESS Page 13 of 24 100 FY 2020 R B 540 250 2625 14000 FY 2019 R C C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 250 2625 FY 2018 C C PAVEMENT REHABILITATION BRIDGE REHABILITATION, MEDIAN DRAINAGE, AND CONTROL A B NCBOT AMENDED STIP - MAY 2019 FUNDS NHPIM NHFP T NHP HSIP NHP NHPIM T SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS - RIGHT OF WAY IN PROGR UNDER CONSTRUCTION 600 600 2000 2425 2387 8706 COST YEARS PRIOR 2387 2425 6350 8706 20700 10373 13539 16000 PROJ COST TOTAL (THOU) (THOU) 8 5.5 2.4 1.85 15.7 LENGTH LOCATION / DESCRIPTION ject egory tegory US 74 TO MARION ROAD. WIDEN ROADWAY. LANE. WIDEN EXISTING ROADWAY. SR 2110 (SNAKE ROAD) TO SYCAMORE WIDEN TO MULTI-LANES. SR 1743 (COVINGTON FARM ROAD) TO I-95. 40). PAVEMENT REHABILITATION. IMPROVE INTERCHANGE. INTERSECTION TO INTERCHANGE. ECONOMIC DEVELOPMENT PROJECT. 16). PAVEMENT REHABILITATION (MILEMARKER 0.0) TO NC 711 (MILEMARKER SOUTH CAROLINA STATE LINE PEPSI COLA BOTTLING FACILITY. SR 2220 (BROADBRIDGE ROAD). UPGRADE NC 72/NC 130. UPGRADE AT-GRADE CUMBERLAND COUNTY LINE (MILE MARKER NORTH OF US 301 (MILE MARKER 22) TO CONSTRUCT TURN LANES AND TRUCK SR 1528 (CARTHAGE ROAD) (EXIT 19). IMPROVEMENTS. NC 71 TO I-95. INTERSECTION PAVEMENT REHABILITATION. WEST OF SR 1829 (NASH ROAD) TO WEST OF SR 1732 (VETERANS ROAD). INTERSECTION TO INTERCHANGE. ACCELERATION LANES TO ACCOMMODATE MILEMARKER 16 TO MILEMARKER 24. ID REG DIV REG I-5850 R-5754 R-5751 R-5752 R-5888 I-5939 I-5308 R-5951 R-5904 R-5848 I-5879 SW DIV DIV DIV REG REG SW SW NUMBER KING DRIVE) KING DRIVE) I-95 I-95 NC 20 NC 20 NC 20 NC 41 (MARTIN US 74 I-95 US 74 I-95 NC 41 (MARTIN ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROBESON RURAL PROJECTS ROBESON ROBESON ROBESON ROBESON ROBESON INTERSTATE PROJECTS ROBESON ROBESON Thursday, May 2, 2019 ROBESON ROBESON ROBESON HIGHWAY PROGRAM DIVISION COUNTY

189 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 5067 3766 FY 2024 C C 3767 5067 8337 FY 2023 C C C 3767 8338 5066 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 420 3525 5252 1668 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. U R R R Page 14 of 24 420 1751 1175 1300 FY 2020 U R R U FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T FEASIBILITY STUDY IN PROGRESS PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 700 5625 1693 1422 COST PRIOR YEARS 1693 5625 1422 18343 17300 23743 PROJ COST TOTAL (THOU) (THOU) 0.5 1.5 0.9 1.3 23.4 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1984 (LINKLAW ROAD). IMPROVE INTERSECTION. I-95 TO FARRINGTON STREET. WIDEN ROADWAY. ROBESON COUNTY. UPGRADE CORRIDOR RICHMOND COUNTY TO EXISTING I-74 IN US 74 ROCKINGHAM-HAMLET BYPASS IN TO INTERSTATE STANDARDS. SR 1340 (ODOM STREET-PHILADELPHUS LUMBER RIVER. REPLACE BRIDGE 770018 OVER CSX ROADWAY IMPROVEMENTS. SR 1600 (5TH STREET) TO 8TH STREET. STREET). UPGRADE TO SUPERSTREET. SR 1566 (CORINTH ROAD) TO NC 711 (THIRD REPLACE BRIDGE 770125 AND 770175 OVER FARRINGTON STREET TO EAST 22ND STREET. WIDEN TO MULTI-LANES. ROAD) IN PEMBROKE TO SR 1557 (REDMOND RAILROAD. ROAD). WIDEN TO MULTI-LANES. ID DIV DIV R-5955 U-5797 B-4616 U-5925 U-5524 FS-1508A R-5954 B-5985 R-4428 REG REG DIV TRN REG DIV NUMBER ROAD) NORTH ODUM ROAD) (PROSPECT STREET/ ROAD) SR 1997 FAYETTEVILLE ROAD) (WATER STREET) US 74 / FUTURE I-74 (FAYETTEVILLE NC 41/NC 72/SR 1600 SR 1945 (MEADOW SR 1997 NC 211 SR 1536 NC 711 SR 1340 ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS FEASIBILITY STUDIES RICHMOND ROBESON SCOTLAND ROBESON ROBESON ROBESON ROBESON ROBESON HIGHWAY PROGRAM BRIDGE PROJECTS Thursday, May 2, 2019 ROBESON ROBESON URBAN PROJECTS ROBESON DIVISION COUNTY

190 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 STRUCTION Page 15 of 24 FY 2020 125 1250 FY 2019 C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF BGOFF UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION DIVISION PURCHASE ORDER CONTRACT (DPOC) - UNDER CON 827 3500 1370 5495 COST PRIOR YEARS 827 1370 3500 1375 5495 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 770078 OVER TENMILE REPLACE BRIDGE 770173 OVER LUMBER SWAMP. BRANCH. REPLACE BRIDGE 770059 OVER BIG MARSH SWAMP. REPLACE BRIDGE 770135 OVER AARON REPLACE BRIDGE 770108 OVER INDIAN RIVER AND BRIDGE 770174 OVER LUMBER RIVER OVERFLOW. SWAMP. ID B-5706 B-5693 B-5333 B-5334 B-6007 DIV DIV HF HF DIV NUMBER ROAD) (LOWE ROAD) (CURRIE ROAD) (BLOOMINGDALE (SOUTH ROBESON ROAD) (ARBOR LANE ROAD) SR 2269 SR 1924 SR 2519 SR 2220 SR 1550 ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROBESON BRIDGE PROJECTS HIGHWAY PROGRAM Thursday, May 2, 2019 ROBESON ROBESON ROBESON ROBESON DIVISION COUNTY

191 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 2273 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 6 9 97 18 26 137 FY 2023 AD AD AD AD AD AD 9 6 26 18 97 137 2580 FY 2022 C AD AD AD AD AD AD 6 9 18 26 97 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 137 2580 FY 2021 C AD AD AD AD AD AD Page 16 of 24 9 6 97 26 18 380 137 FY 2020 C AD AD AD AD AD AD 9 6 97 18 26 137 FY 2019 AD AD AD AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 9 18 97 26 137 FY 2018 AD AD AD AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS FNU T FNU S FNU L S L T FNU S S S L L T T L FNU FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 3 981 628 160 169 1376 COST PRIOR YEARS 3 380 160 169 628 2408 5160 2273 1707 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PARALLEL TAXIWAY. ADMINISTRATION ROUTINE CAPITAL APRON EXPANSION. EXTEND RUNWAY TO 5500 FEET AND CAPITAL ACCOMMODATE LARGER AIRCRAFT. WIDEN RUNWAY AND STRENGTHEN TO ADMINISTRATION CAPITAL CAPITAL ID AV-5841 TA-6555 TK-6121 TK-6111 TA-6261 AV-5748 TG-6142 TA-6541 AV-5826 DIV DIV DIV NUMBER BLADEN COUNTY BLADEN COUNTY CURTIS L BROWN JR BLADEN COUNTY BLADEN COUNTY COLUMBUS COUNTY COLUMBUS COUNTY COLUMBUS COUNTY COLUMBUS COUNTY FIELD (EYF) AIRPORT (CPC) AIRPORT (CPC) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca COLUMBUS AVIATION PROJECTS BLADEN BLADEN COLUMBUS PUBLIC TRANSPORTATION PROJECTS PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS COLUMBUS BLADEN Thursday, May 2, 2019 BLADEN NON HIGHWAY PROGRAM COLUMBUS BLADEN DIVISION COUNTY

192 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 17 of 24 17 68 88 90 360 262 FY 2020 C C C C C C 6 15 60 60 15 19 441 110 300 3140 FY 2019 C R C R R C C R PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD L TADA L L L TADA TADA S T O L L TADA L TADA FEPD S TADA TAANY L L FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION 477 486 COST YEARS PRIOR 85 375 486 551 600 477 3440 PROJ COST TOTAL (THOU) (THOU) 2.7 0.16 LENGTH LOCATION / DESCRIPTION ject egory tegory CIRCLE. EXPRESSWAY). CONSTRUCT SIDEWALK ON EAST SIDE. CONSTRUCT SIDEWALK FROM SERVICE CONSTRUCT SIDEWALK FROM FAYETTEVILLE CITY LIMITS TO SUMAC CONSTRUCT SIDEWALK FROM RICHWOOD COURT TO NC 24 (BRAGG BOULEVARD). SUMMERCHASE DRIVE TO SR 1611 OPERATING ASSISTANCE - PURCHASE OF CAPIATAL - PURCHASE OF SERVICE (ANDREWS ROAD). US 301 TO SR 1007 (ALL AMERICAN REPLACE PERIMETER FENCING AND ROAD. ID EB-6032 EB-5800 AV-5734 EB-6031 TQ-9028 TQ-6173 EB-6030 REG DIV DIV DIV DIV NUMBER NC 59 (HOPE MILLS US 401 (RAMSEY FAYETTEVILLE SR 2251 (FAY) REGIONAL AIRPORT US 401 BYPASS (SKIBO MONARCH ROAD) MONARCH STREET) (OWEN DRIVE) ROAD) ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BICYCLE AND PEDESTRIAN PROJECTS COLUMBUS CUMBERLAND STANLY CUMBERLAND COLUMBUS CUMBERLAND NON HIGHWAY PROGRAM CUMBERLAND PUBLIC TRANSPORTATION PROJECTS CUMBERLAND AVIATION PROJECTS CUMBERLAND Thursday, May 2, 2019 STANLY ROBESON MOORE DAVIE DIVISION COUNTY

193 LABLE UNFUNDED FUTURE YEARS FY 2027 168 674 FY 2026 C C 6 73 25 290 T BREAKS FY 2025 R C R C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 8 2 6 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 73 DEVELOPMENTAL PROGRAM 290 FY 2024 R C R R C R 6 73 17 25 12 51 265 290 265 116 FY 2023 R C R C O O O AD AD AD 6 73 96 51 25 12 17 384 290 265 116 265 FY 2022 C C C R R C O O O AD AD AD 6 25 73 12 17 20 51 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 265 290 265 116 AIL LINE. - UNDER CONSTRUCTION UNDER CONSTRUCTION LINE. - UNDER CONSTRUCTION FY 2021 R R C R C O O O NLY USING STPDA FUNDS AD AD AD Page 18 of 24 6 12 17 73 25 51 290 116 265 265 FY 2020 C C R R O O O AD AD AD 6 17 51 12 73 25 150 265 265 290 600 116 FY 2019 C R C C R C O O O AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 25 73 51 12 17 265 290 265 116 FY 2018 R C R C O O O EXISTING TRAIL AT CLARK PARK TO NORTH SIDE OF CSX R NORTH OF CSX RAIL LINE TO SOUTH OF CSX RAIL LINE. - I-95 BUSINESS/US 301 TO THE SOUTH SIDE OF CSX RAIL AD AD AD BB BC A NCBOT AMENDED STIP - MAY 2019 FUNDS TADA S JARC TAANY L FNU L L L L TA L TAANY L TADA L L L TAANY FNU S TRN TRN TRN PLANNING/DESIGN IN PROGRESS PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDIES O FUNDS AUTHORIZED IN PROGRESS IN PROGRESS SEGMENTS 'BA' AND 'BB' UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS 42 75 621 100 6642 3250 1070 COST YEARS PRIOR 100 852 575 1070 3194 1101 4000 10518 PROJ COST TOTAL (THOU) (THOU) 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory LITTLE CROSS CREEK TO SMITH LAKE IN FORT BRAGG. CONSTRUCT MULTI-USE TRAIL. AVENUE IN FAYETTEVILLE. CONSTRUCT PROGRAM. CAPE FEAR RIVER GREENWAY, CLARK PARK SOUTH TO THE CAPE FEAR WILMINGTON INTERCITY BUS - CHARLOTTE TO BOTANICAL GARDENS. CONSTRUCT SECOND PHASE OF AN OFF-ROAD MULTI- USE TRAIL. CROSS CREEK PARKS CONNECTOR TRAIL, NC 24 (BRAGG BOULEVARD) TO RAY GREENWAY. OPERATING ASSISTANCE ADMINISTRATION FAYETTEVILLE URBAN AREA MPO TRANSPORTATION ALTERNATIVES FILTER PLANT DRIVE TO ROWAN STREET MULTI-USE PATH. BRIDGE IN FAYETTEVILLE. CONSTRUCT ID TI-6102 U-5528 TM-6130 DIV EB-5540 EB-4539 EB-5907 EB-5541 TK-6123 TRN DIV DIV DIV NUMBER FAYETTEVILLE BIG CROSS CREEK FAYETTEVILLE CUMBERLAND COUNTY LITTLE CROSS CREEK VARIOUS EXTENSION GREENWAY GREENWAY CUMBERLAND COUNTY COACH AMERICA ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND CUMBERLAND PUBLIC TRANSPORTATION PROJECTS MOORE RICHMOND CUMBERLAND BICYCLE AND PEDESTRIAN PROJECTS CUMBERLAND CUMBERLAND CUMBERLAND ANSON CUMBERLAND CUMBERLAND NON HIGHWAY PROGRAM ROBESON Thursday, May 2, 2019 HOKE UNION HARNETT HOKE DIVISION COUNTY

194 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 63 25 631 100 FY 2023 CP CP CP CP 41 25 100 428 FY 2022 CP CP CP CP 18 25 20 13 11 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 687 187 116 FY 2021 CP CP CP CP CP CP CP CP CP Page 19 of 24 25 220 248 100 2282 FY 2020 CP CP CP CP CP 16 16 25 13 14 100 146 220 248 140 2282 FY 2019 CP CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 43 39 25 11 13 118 104 400 100 116 1080 FY 2018 CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FEPD L FUZ FBUS L S S FUZ L FUZ L FBUS FEPD L S S FUZ T FBUS S S L L L FBUS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 371 150 461 441 440 6075 3526 2270 1440 COST PRIOR YEARS 150 461 616 721 6300 8242 3526 1121 4771 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory TRADITIONAL) EXPANSION - PARATRANSIT VEHICLE CAPITAL - PURCHASE OF SERVICE REPLACEMENT - PARATRANSIT VAN REPLACEMENT LIGHT TRANSIT VEHICLES (< 30 FEET) ELDERLY AND DISABLED PROJECTS (NON- REPLACEMENT - LIGHT TRANSIT VEHICLE EXPANSION - LIGHT TRANSIT VEHICLE ONE EXPANSION BUS REPLACEMENT BUS ID TA-4599b TA-4990A TA-4743A TA-4948A TA-4955A TA-5139 TQ-9022 TA-4743B TA-4743 NUMBER FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT CUMBERLAND COUNTY SYSTEM TRANSIT ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND PUBLIC TRANSPORTATION PROJECTS CUMBERLAND Thursday, May 2, 2019 CUMBERLAND CUMBERLAND CUMBERLAND NON HIGHWAY PROGRAM DIVISION COUNTY

195 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 42 534 300 168 1200 FY 2023 O O O CP CP 80 20 42 534 168 300 1200 FY 2022 O O O CP CP CP CP 42 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 534 168 300 1200 FY 2021 O O O CP CP Page 20 of 24 73 42 300 168 290 800 534 800 1200 FY 2020 O O O O O CP CP CP CP 0 73 42 168 534 800 290 300 800 1200 FY 2019 O O O O O CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 0 73 42 35 35 60 80 20 275 800 290 240 534 391 800 168 1100 FY 2018 C C O O O O O CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L T L FNF FUZ L S FUZ FUZ L L L FUZ FUZ L FBUS FUZ JARC S FBUS L SMAP L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 907 100 461 8324 1221 4460 1871 4326 3529 29154 COST YEARS PRIOR 922 907 300 2481 7530 9260 3529 2960 29454 17199 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory FACILITY - INTERMODAL CENTER - LAND, OPERATING ASSISTANCE URBAN OPERATING ASSISTANCE - NEW FREEDOM - ONE EXPANSION BUS - DIVISION OPERATING ASSISTANCE BUSES) MAP 21 PLANNING, DESIGN, CONSTRUCTION ROUTINE CAPITAL - ADA SERVICES PREVENTIVE MAINTENANCE OPERATING ASSISTANCE (LESS THAN 75 ROUTINE CAPITAL ROUTINE CAPITAL - SUPPORT VEHICLE ID TG-5224A TO-5144 TG-5224E TD-4708 TG-5224C TM-5130 TN-5101 TG-5224D TA-4990B TO-5132 NUMBER FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND CUMBERLAND Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS CUMBERLAND CUMBERLAND NON HIGHWAY PROGRAM DIVISION COUNTY

196 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 808 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 7 6 6 53 24 45 45 31 360 125 FY 2023 O O O O O CP CP CP CP CP 7 5 6 6 5 45 24 40 31 45 53 125 360 175 700 FY 2022 O O O O O CP CP CP CP CP CP CP CP CP CP 6 6 7 45 53 31 45 24 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 360 125 650 163 FY 2021 O O O O O CP CP CP CP CP CP CP Page 21 of 24 7 6 6 31 45 53 24 45 360 125 150 600 FY 2020 O O O O O CP CP CP CP CP CP CP 7 6 6 31 45 24 53 45 138 550 125 360 FY 2019 O O O O O CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 6 5 7 5 45 31 40 53 45 24 360 125 125 500 FY 2018 O O O O O CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS S S L L L L L FMPL FUZ S FEPD FUZ FEPD L T L S FUZ FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 312 450 116 207 523 1872 COST PRIOR YEARS 387 808 919 216 450 1248 4572 3751 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SYSTEMS – CAPITAL PROGRAM ORANGE, ALAMANCE, DAVIDSON, FUNDS MANAGED BY NCDOT FOR URBANIZED FORMULA PROGRAM MECKLENBURG TRANSPORTATION CONSTRUCT HANGAR TAXIWAYS. GUILFORD, CABARRUS, IREDELL, HOKE, SAFETY & SECURITY - MIN. 1% SET ASIDE SERVICE OPERATING ASSISTANCE - PURCHASE OF (TRADITIONAL) ELDERLY AND DISABLED PROJECTS CUMBERLAND, HARNETT, UNION, TECHNOLOGY - REPLACEMENT UPGRADES PLANNING ASSISTANCE - 5307 PLANNING ASSISTANCE - 5303 ID TS-5109 TQ-6514 AV-5827 TQ-6163 TT-5204 TP-5103B TG-6187 TP-5103 DIV NUMBER FAYETTEVILLE AREA FAYETTEVILLE AREA MID-CAROLINA FAYETTEVILLE AREA FAYETTEVILLE AREA FAYETTEVILLE AREA HARNETT REGIONAL JETPORT (HRJ) SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT STATEWIDE COUNCIL OF GOVERNMENTS ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DAVIDSON CUMBERLAND UNION CABARRUS AVIATION PROJECTS ALAMANCE CUMBERLAND PUBLIC TRANSPORTATION PROJECTS ORANGE CUMBERLAND HARNETT NON HIGHWAY PROGRAM MECKLENBURG CUMBERLAND IREDELL HOKE HARNETT Thursday, May 2, 2019 CUMBERLAND GUILFORD CUMBERLAND CUMBERLAND DIVISION COUNTY

197 LABLE UNFUNDED FUTURE YEARS PROVAL 60 30 25 50 15 200 120 500 250 100 200 2000 FY 2027 R C R C R C R C PE PE PE PE 25 84 30 15 60 31 21 50 83 126 500 800 200 200 100 332 120 2000 FY 2026 R R C C C R C C R C C C C C PE PE PE PE 30 25 50 15 60 120 800 200 100 500 200 2000 T BREAKS FY 2025 C R C C C R R R PE PE PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 30 15 40 18 60 10 25 50 70 25 DEVELOPMENTAL PROGRAM 100 800 100 500 200 120 200 2000 FY 2024 R R R R R R C R R C R C R C UNPROGRAMMED BALANCE; PROGRAMMING SUBJECT TO MPO AP PE PE PE PE 30 50 60 25 15 800 200 100 120 500 200 2000 FY 2023 C C R R R C R C PE PE PE PE 50 60 15 30 25 800 100 200 500 200 120 2000 FY 2022 C C C R R C R R PE PE PE PE 60 30 50 25 15 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 800 200 200 100 120 500 2000 FY 2021 R R C C R R C C PE PE PE PE LOCAL GOVERNMENT AGENCIES - TAPDA FUNDING INCLUDES OTHERS - IN PROGRESS. Page 22 of 24 50 15 60 25 30 200 200 800 100 500 120 2000 FY 2020 R C R C C C R R PE PE PE PE 15 60 30 50 25 200 100 120 800 200 500 2000 FY 2019 C R R R R C C C PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L L BGDA TALT5 TALT5 L L TADA L BGDA L TADA BGDA TADA L L L S TALT5 L L L TALT5 TALT5 TALT5 L FNU PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS 584 22332 13497 COST YEARS PRIOR 193 584 282 465 49847 22332 PROJ COST TOTAL (THOU) (THOU) 0.4 0.5 0.7 LENGTH LOCATION / DESCRIPTION ject egory tegory TRANSPORTATION ALTERNATIVES CAPITAL PEDESTRIAN, BICYCLE, AND TRANSIT PROJECTS IN THE CAPITAL AREA 9TH STREET. CONSTRUCT SIDEWALK. US 421/FRONT STREET, LAKESIDE DRIVE TO METROPOLITAN PLANNING ORGANIZATION (CAMPO). CAPITAL AREA MPO: BICYCLE, PEDESTRIAN, TRANSIT, AND SIDEWALK. TO OLD COATS ROAD. CONSTRUCT CORNELIUS HARNETT BOULEVARD/US 401 NORTH MAIN STREET/NC 210, WEST PROGRAM (TAP)-ELIGIBLE PROJECTS. NC 217/SOUTH 13TH STREET, F STREET TO OLD POST ROAD. CONSTRUCT SIDEWALK. ID EB-5908 EL-5100 EB-5909 U-5530 TA-6105 EB-5910 DIV DIV DIV DIV DIV NUMBER HARNETT COUNTY LILLINGTON ERWIN LILLINGTON VARIOUS VARIOUS ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BICYCLE AND PEDESTRIAN PROJECTS WAKE HARNETT HARNETT GRANVILLE FRANKLIN WAKE HARNETT JOHNSTON HARNETT GRANVILLE FRANKLIN PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 HARNETT HARNETT JOHNSTON NON HIGHWAY PROGRAM DIVISION COUNTY

198 LABLE UNFUNDED FUTURE YEARS FY 2027 16 23 16 23 130 181 FY 2026 C C C C C C 330 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 11 10 30 33 176 160 FY 2023 O O O AD AD AD 11 10 30 33 160 176 FY 2022 O O O AD AD AD 10 11 30 33 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 160 176 FY 2021 O O O AD AD AD Page 23 of 24 33 30 10 11 453 160 176 FY 2020 C O O O AD AD AD 11 33 30 10 160 176 FY 2019 O O O AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 11 10 33 30 176 160 FY 2018 O O O AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS FNU FNU L FNU L T T L S L T S L L S T FNU S FEDT FEPD FEDT FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 529 207 1600 1732 COST PRIOR YEARS 162 529 227 453 207 330 2800 3052 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT CORPORATE HANGAR CAPITAL - EXPANSION VEHICLES ADMINISTRATION PURCHASE 2 20 FOOT CONVERSION VANS FOR MEDICAID TRANSPORTATION. ADMINISTRATION CAPITAL TAXIWAY. PARTIAL PARALLEL TAXIWAY RUNWAY 5. TWO EXPANSION VEHICLES IN PEMBROKE. ID TA-6686 TK-6133 TA-6687 TK-6158 AV-5840 AV-5747 TA-6550 TA-6213 DIV DIV NUMBER HARNETT COUNTY HARNETT COUNTY MUNICIPAL AIRPORT (LBT) CONNECTIONS AIRPORT (LBT) REGIONAL LUMBERTON ROBESON COUNTY ROBESON COUNTY SENIOR CARE LUMBERTON ROBESON COUNTY ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROBESON ROBESON ROBESON ROBESON HARNETT ROBESON AVIATION PROJECTS PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS ROBESON HARNETT NON HIGHWAY PROGRAM DIVISION COUNTY

199 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 LINE. - UNDER CONSTRUCTION . - UNDER CONSTRUCTION COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 IN NORTHEAST QUADRANT BETWEEN CSX A-LINE AND CSX SW RTHEAST QUADRANT BETWEEN CSX A-LINE AND CSX SE LINE D TRACK REALIGNMENT. - UNDER CONSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 24 of 24 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 RAILROAD TRACK CONSTRUCTION FOR NEW RAIL CONNECTOR GRADING AND STRUCTURES FOR NEW RAIL CONNECTOR IN NO REALIGN SR 1571 (JONES ROAD) TO ACCOMMODATE RAILROA B C A NCBOT AMENDED STIP - MAY 2019 FUNDS L FEPD FEPD S L TRN TRN TRN 346 432 21026 COST PRIOR YEARS 432 346 21026 PROJ COST TOTAL (THOU) (THOU) 2.4 LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - MOBILITY MANAGEMENT RAILROAD BYPASS OF PEMBROKE TO TURN EAST. ALLOW NORTH TO SOUTH SHIPMENTS TO OPERATING ID TQ-6800 P-4900 TQ-8000 TRN NUMBER CONNECTIONS CONNECTIONS SENIOR CARE SENIOR CARE PEMBROKE ROUTE/CITY 6 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS ROBESON Thursday, May 2, 2019 ROBESON ROBESON PASSENGER RAIL PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

200 STATE TRANSPORTATION IMPROVEMENT PROGRAM 7 Division 7 Alamance Caswell Guilford Orange Rockingham

201 LABLE 3606 UNFUNDED CG FUTURE YEARS 601 FY 2027 CG 601 FY 2026 CG 601 T BREAKS FY 2025 CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 601 FY 2024 CG 601 FY 2023 CG 601 FY 2022 CG TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 777 455 601 FY 2021 Y - IN PROGRESS C C CG FUNDS 09 ONSTRUCTION MILLION FOR CONSTRUCTION - PAYBACK 2019-2033 Page 1 of 52 778 456 601 FY 2020 C C CG 601 800 456 778 3200 FY 2019 C C C C CG STATE TRANSPORTATION IMPROVEMENT PROGRAM 200 800 FY 2018 C C NCBOT AMENDED STIP - MAY 2019 FUNDS TA O NHP S(M) NHP TA O PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION - PROJECT COST INCLUDES I-5836 C PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED. UNDER CONSTRUCTION UNDER CONSTRUCTION PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED. UNDER CONSTRUCTION - CONSTRUCTION FUNDED UNDER I-53 RIGHT OF WAY IN PROGRESS; GARVEE BOND FUNDING: $7 UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY 10 100 5476 4702 2794 14411 11179 20684 11637 COST YEARS PRIOR 10 100 4702 7794 11179 14411 20684 11637 18191 PROJ COST TOTAL (THOU) (THOU) 0.5 8.3 2.7 5.8 5.2 2.8 8.4 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERCHANGE. CONSTRUCT ADDITIONAL RIGHT TURN LANE ON I-40 WESTBOUND RAMP AND IMPROVE OPERATIONS AT SR 1308 (GARDEN ROAD) INTERSECTION. SR 1158 (HUFFMAN MILL ROAD) INTERCHANGE IMPROVEMENTS. SR 1007 (MEBANE-OAKS ROAD) IN MEBANE. EAST OF NC 54 IN GRAHAM IN ALAMANCE COUNTY TO WEST OF SR 1114 (BUCKHORN NC 54 (MILE POST 148) IN ALAMANCE COUNTY. PAVEMENT REHABILITATION. ROAD) IN ORANGE COUINTY. PAVEMENT REHABILITATION. ROAD) IN ORANGE COUNTY. MILL AND RESURFACE. SR 1226 (UNIVERSITY DRIVE) IN ALAMANCE NC 49 (MILE POST 145) TO NC 54 (MILE POST 148). MILL AND RESURFACE. (TA) FUNDS. USING TRANSPORTATION ALTERNATIVES AMERICANS WITH DISABILITIES ACT (ADA) INTERSECTIONS TO COMPLY WITH THE DIVISION 7 PROGRAM TO UPGRADE ROAD) IN GUILFORD COUNTY TO WEST OF EAST OF SR 3056 (ROCK CREEK DAIRY COUNTY TO WEST OF SR 1114 (BUCKHORN OF NC 49. PAVEMENT REHABILITATION. REHABILITATION. 0.2 MILE EAST OF NC 49 TO 0.2 MILE EAST OF NC 54 IN GRAHAM. PAVEMENT EAST OF GUILFORD COUNTY LINE TO EAST ID SW I-5309 SW I-6009 I-4714 I-5711 I-4918 I-5956 R-5787 I-5836 I-5954 DIV TRN SW SW SW SW TRN NUMBER I-40 / I-85 I-40 / I-85 I-40 / I-85 I-40 / I-85 I-40 / I-85 I-40 / I-85 VARIOUS I-40 / I-85 I-40 / I-85 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALAMANCE ALAMANCE HIGHWAY PROGRAM RURAL PROJECTS INTERSTATE PROJECTS ALAMANCE CASWELL GUILFORD ORANGE ROCKINGHAM GUILFORD ALAMANCE ALAMANCE ORANGE ALAMANCE Thursday, May 2, 2019 ALAMANCE ORANGE ALAMANCE ALAMANCE DIVISION COUNTY

202 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI R CONSTRUCTION DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 936 ROAD) TO SOUTH OF SR 1918 (MRS. WHITE ROAD) - UNDE 9000 FY 2021 Y Y Y Y Y C C (MEBANE ROGERS ROAD). - UNDER CONSTRUCTION Page 2 of 52 100 180 1900 FY 2020 R R U FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 119 RELOCATION, I-40 / I-85 TO NORTH OF SR 1921 NC 119 RELOCATION, NORTH OF SR 1921 (MEBANE ROGERS A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T REG REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS 10 10 500 350 4278 164482 COST YEARS PRIOR 10 10 4278 1566 11400 164482 PROJ COST TOTAL (THOU) (THOU) 0.5 1.1 4.2 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION TO MAKE O'NEAL STREET INTERSECTIONS. INTERSECTION, AND UPGRADE PIPE 85, IMPROVE SR 2106 (WOODY ROAD) UPGRADE RAMP INTERSECTIONS AT I-40 / I- (BASON ROAD). UPGRADE K-TYPE SR 1928 (WILKINS ROAD) AND SR 1927 CULVERTS AT SR 2106 AND SR 2107 2431 (JOHNSON STREET) INTERSECTION, NC 49 (MAPLE AVENUE) IN GRAHAM. IMPROVE SR 1945 (RIVERBEND ROAD) / SR (WHITTEMORE ROAD) IN GRAHAM. (JOHNSON STREET) TO SOUTH OF SR 2107 SR 1945 (RIVERBEND ROAD) / SR 2431 SR 1981 (TROLLINGWOOD-HAWFIELDS ROAD) IN MEBANE. UPGRADE INSTALL DUAL LEFT TURN LANES IN EAST OF THE INTERSECTION. THE THROUGH MOVEMENT WITH NC 54 WESTBOUND DIRECTION. BURLINGTON. RECONFIGURE SR 1445 (SOUTH O'NEAL STREET) IN INTERCHANGE. INTERSECTION. ST. MARKS CHURCH ROAD IN BURLINGTON. 1918 (MRS. WHITE ROAD) IN MEBANE. FOUR- SR 1430 (RAMADA ROAD) TO US 70 (CHURCH STREET) IN BURLINGTON. WIDEN TO MULTILANES. NC 49 (EAST ELM STREET) IN GRAHAM. NC 119 RELOCATION, I-85 TO SOUTH OF SR TO-SIX-LANE FACILITY ON NEW LOCATION. INTERSECTION IMPROVEMENTS. INTERSECTION IMPROVEMENTS. ID DIV REG DIV DIV REG U-6017 U-5844 U-6115 U-6131 U-6183 I-6059 U-5752 U-6184 U-3109 REG DIV DIV NUMBER NC 119 US 70 NC 62 NC 54 NC 54 NC 54 NC 54 I-40 / I-85 NC 49 (EAST HARDEN STREET) STREET) STREET) (CHAPEL HILL ROAD) (WEST HARDEN (SOUTH CHURCH (ROXBORO ROAD) ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE Thursday, May 2, 2019 ALAMANCE ALAMANCE URBAN PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

203 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO PLETE SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 5650 FY 2024 C 5200 5650 FY 2023 C C B 1148 FY 2022 CG B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC D TURN LANES. - UNDER CONSTRUCTION 500 500 ROOK AVENUE) TO NC 100, PART ON NEW LOCATION - COM 1000 3000 3400 1148 PLETE FY 2021 Y Y Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R U C U R CG Page 3 of 52 FY 2011 - FY 2022 B 100 200 1148 FY 2020 U R CG B 1148 FY 2019 CG STATE TRANSPORTATION IMPROVEMENT PROGRAM B 1148 FY 2018 IMPROVEMENTS ON SR 1311 (COOK ROAD), SR 1309 (WESTB US 70 TO NORTH OF SR 1309 (WESTBROOK AVENUE) - COM SR 1981 (TROLLINGWOOD-HAWFIELDS ROAD) IN MEBANE. AD CG B A C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T BG5200 T TRN TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PART B, GARVEE BOND FUNDING $10.5 MILLION; PAYBACK PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION 10 400 400 450 3740 24737 15075 COST YEARS PRIOR 10 3740 1750 9100 15600 30477 15075 PROJ COST TOTAL (THOU) (THOU) 0.5 2.1 0.5 1.4 1.5 LENGTH LOCATION / DESCRIPTION ject egory tegory (UNIVERSITY DRIVE) IN ELON. IMPROVE NC 87 (WEST WEBB AVENUE) / NC 100 INTERSECTION. SR 2396 (WEST PARKER STREET) IN GRAHAM. IMPROVE INTERSECTION. TRAFFIC SIGNAL AND ADD TURN LANES. INTERSECTION IN BURLINGTON. INSTALL SR 1155 (HATCHERY ROAD) / BONNIE LANE IMPROVEMENTS. BURLINGTON. INTERSECTION SR 1158 (HUFFMAN MILL ROAD) IN NEW ROUTE, US 70 TO NC 100 IN ELON. CONSTRUCT MULTILANE FACILITY, PART ON NEW LOCATION. PEDESTRIAN ACCOMMODATIONS. ROAD) / SR 2126 (OLD HILLSBOROUGH MORNINGSIDE DRIVE IN BURLINGTON. SR 1720 (WEST HANOVER ROAD) TO ACCESS ROAD FROM SR 1981 ROAD TO LOWES BOULEVARDD IN SR 1981 (TROLLINGWOOD-HAWFIELDS MEBANE. WIDEN TO MULTILANES. SYSTEM. UPGRADE BURLINGTON-GRAHAM SIGNAL ROAD ON NEW LOCATION. INDUSTRIAL SITE. CONSTRUCT TWO-LANE (TROLLINGWOOD-HAWFIELDS ROAD) TO WIDEN TO MULTILANES WITH BICYCLE / ID DIV DIV REG U-6014 U-3110 U-6114 U-6011 U-6013 U-5538 U-6214 U-6015 U-6132 REG DIV DIV DIV NUMBER VARIOUS SR 1455 SR 1716 US 70 NEW ROUTE NC 62 SR 1716 NC 119 NEW ROUTE (EAST HAGGARD (SOUTH CHURCH (NORTH MAIN STREET) (ALAMANCE ROAD) (GRAHAM- AVENUE) HOPEDALE ROAD) STREET) ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALAMANCE ALAMANCE ALAMANCE URBAN PROJECTS ALAMANCE ALAMANCE ALAMANCE Thursday, May 2, 2019 ALAMANCE ALAMANCE ALAMANCE HIGHWAY PROGRAM DIVISION COUNTY

204 LABLE UNFUNDED FUTURE YEARS FY 2027 2500 FY 2026 C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 500 FY 2024 R FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1000 6337 FY 2021 Y C C (BPOC) Page 4 of 52 752 200 534 100 4448 FY 2020 R U U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T NHPB T NHPB T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-5 PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION PROJECT COMPLETED - BRIDGE PURCHASE ORDER CONTRACT UNDER CONSTRUCTION 400 450 3998 5865 1560 19059 COST PRIOR YEARS 5865 3998 1560 1750 3000 11719 19059 PROJ COST TOTAL (THOU) (THOU) 0.5 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory SIGNAL AND ADD TURN LANES. SR 1515 (FLORA AVENUE). INSTALL TRAFFIC AND REPLACE BRIDGE 000119 OVER HAW SR 1817 (GRAHAM-HOPEDALE ROAD) IN TARLETON AVENUE TO FIFTH STREET IN BURLINGTON. INTERSECTION REPLACE BRIDGE 000068 OVER NCRR / NORFOLK SOUTHERN RAILROAD IN HAW RIVER. IMPROVEMENTS. BURLINGTON. WIDEN AND CONSTRUCT RIVER. CENTER TURN LANE. REPLACE BRIDGE 000126 OVER MILL RACE REPLACE BRIDGE 000170 OVER PRONG OF ALAMANCE CREEK IN ALAMANCE. SR 1226 / SR 1311 (UNIVERSITY DRIVE) IN IMPROVEMENTS. US 70 TO MAINTAIN CONSISTENT CROSS- IMPROVEMENTS, TO INCLUDE WIDENING OF BURLINGTON. INTERSECTION SECTION WITH PROJECT U-5752 SELECTED LOCATIONS. DIVISION 7 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT ID DIV BD-5107 B-5347 U-6010 U-6009 B-6052 U-5843 B-5239 U-6182 REG HF DIV HF REG DIV DIV NUMBER NC 87 NC 87 SR 1928 US 70 SR 1212 US 70 US 70 STREET) (NORTH CHURCH (SOUTH CHURCH STREET) STREET) (SOUTH CHURCH VARIOUS ROAD) (POND ROAD) (WEBB AVENUE) (TROLLINGWOOD ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD ALAMANCE ALAMANCE ALAMANCE ROCKINGHAM ORANGE ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE Thursday, May 2, 2019 BRIDGE PROJECTS CASWELL URBAN PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

205 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 700 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y Page 5 of 52 92 200 FY 2020 R U DIV REG DIV SW SW REG 30 30 40 180 180 240 FY 2019 R R C C R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIV REG SW NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP T HSIP HSIP HSIP T HSIP HSIP T REG SW DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROJECT COMPLETE PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE UNDER CONSTRUCTION IN PROGRESS IN PROGRESS 800 468 400 3854 5636 18169 COST YEARS PRIOR 468 400 5636 4554 1792 18169 PROJ COST TOTAL (THOU) (THOU) 9 5.3 0.3 LENGTH LOCATION / DESCRIPTION ject egory tegory LANES. (RP FUQUAY ROAD). CONSTRUCT PASSING SR 1572 (COUNTY HOME ROAD) TO SR 1734 SHOULDER IMPROVEMENTS AT VARIOUS SIGNAL AND CONSTRUCT TURN LANES ON US 158 TO VIRGINIA STATE LINE. SAFETY AND LIGHTING IMPROVEMENTS AT SELECTED LOCATIONS. ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 7 PROJECT MITIGATION. CONSTRUCT PASSING LANES AND NC 119 INTERSECTION. INSTALL ALL-WAY STOP AND CHANNELIZATION, AND IMPROVE LOCATIONS IN DIVISION 7. SAFETY IMPROVEMENTS AT VARIOUS SIGHT DISTANCE. SR 2142 (MT. WILLEN ROAD-SALEM CHURCH ROAD) INTERSECTION. INSTALL TRAFFIC LOCATIONS. NC 54. DIVISION 7 RUMBLE STRIPS, GUARDRAIL, ID DIV R-5926 W-5207 W-5707 EE-4907 W-4705 R-5822 W-5011 REG NUMBER NC 54 NC 49 VARIOUS VARIOUS VARIOUS NC 86 US 158 / NC 86 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY SAFETY PROJECTS CASWELL ROCKINGHAM ORANGE GUILFORD CASWELL ALAMANCE ORANGE ROCKINGHAM GUILFORD MITIGATION PROJECTS ORANGE RURAL PROJECTS CASWELL ROCKINGHAM HIGHWAY PROGRAM ALAMANCE ALAMANCE ALAMANCE Thursday, May 2, 2019 CASWELL CASWELL GUILFORD ALAMANCE DIVISION COUNTY

206 A C B C C LABLE 187 1047 52056 17662 26028 UNFUNDED C C C U R FUTURE YEARS B A 8831 13014 FY 2027 C C A B 8831 10140 13014 FY 2026 C C C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A B A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 500 127 711 187 2600 1047 FY 2024 R U U R U R 2900 FY 2023 C 290 FY 2022 R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 I-5734 SPORTATION Page 6 of 52 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 66 TO US 421 / BUSINESS 40. SR 2643 (UNION CROSS ROAD) TO NC 66. I-74 / US 311 TO SR 2643 (UNION CROSS ROAD). B C A NCBOT AMENDED STIP - MAY 2019 FUNDS NHP T NHP T T NHP BGOFF BGOFF NHP NHP NHP NHP NHP NHP SW SW PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED. UNDER CONSTRUCTION - INCLUDES CONSTRUCTION COST FOR UNDER CONSTRUCTION IN PROGRESS BY PIEDMONT AUTHORITY FOR REGIONAL TRAN PLANNING / DESIGN IN PROGRESS 156 714 2010 1000 2225 9760 12410 COST YEARS PRIOR 714 2225 9760 3346 14240 12410 144752 PROJ COST TOTAL (THOU) (THOU) 4 9.9 5.2 10.1 LENGTH LOCATION / DESCRIPTION ject egory tegory TRANSPORTATION (PART). IMPLEMENT A PIEDMONT AUTHORITY FOR REGIONAL PROGRAM. REGIONAL AIR QUALITY AWARENESS BYPASS. MILL AND RESURFACE. SR 4121 (HIGH POINT ROAD) TO I-85 BUSINESS 40 IN GUILFORD COUNTY. WIDEN CREEK. TO 6 LANES. OF SR 1850 (SANDY RIDGE ROAD). FORSYTH COUNTY LINE TO 1.3 MILES EAST I-74 US 311 IN WINSTON-SALEM TO US 421 / GREENSBORO. PAVEMENT REHABILITATION. WEST OF I-73 / US 421 TO HOLDEN ROAD IN SR 1860 (MACY GROVE ROAD). CONVERT GRADE SEPARATION TO INTERCHANGE. PAVEMENT REHABILITATION. REPLACE BRIDGE 160007 OVER HYCO ID I-5811 I-5762 C-4936 EX I-4715 B-5725 I-5981 SW I-5980 DIV DIV SW TRN NUMBER I-40 ROAD) (GRIERS CHURCH VARIOUS SR 1710 I-40 I-40 I-40 I-40 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CASWELL GUILFORD FORSYTH DAVIDSON CASWELL BRIDGE PROJECTS GUILFORD GUILFORD GUILFORD FORSYTH GUILFORD INTERSTATE PROJECTS HIGHWAY PROGRAM CONGESTION MITIGATION PROJECTS Thursday, May 2, 2019 ROCKINGHAM RANDOLPH MONTGOMERY GUILFORD DIVISION COUNTY

207 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 5316 3973 6000 FY 2024 IN I-5762 C C C 20 20 FY 2023 U R 7900 3925 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 150 5775 TION FY 2021 Y - IN PROGRESS R U UCTION PRESERVATION; PAVEMENT REHABILITATION COST INCLUDED Page 7 of 52 964, I-5965 AND B-5356 50 1925 FY 2020 R U FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 I-85 TO I-40 - UNDER CONSTRUCTION I-40 TO SR 2085 (BRYAN BOULEVARD) - UNDER CONSTRUC B A NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHPIM NHP NHP NHP NHP NHPIM NHP NHPIM SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5 PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION - PRIOR YEAR COST IS FOR BRIDGE UNDER CONSTRUCTION UNDER CONSTRUCTION - AMOUNT INCLUDES I-5767 CONSTR PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 10 400 151 150 397 150 2120 9882 17293 20272 COST YEARS PRIOR 10 2120 9882 4075 5467 6190 4370 17293 16200 20272 PROJ COST TOTAL (THOU) (THOU) 3 7.1 7.1 7.2 6.5 10.7 LENGTH LOCATION / DESCRIPTION ject egory tegory AREA. INTERCHANGE. UPGRADE INTERCHANGE SR 3056 (ROCK CREEK DAIRY ROAD) FORSYTH COUNTY LINE TO SR 1300 (GREEN ROAD) IN HIGH POINT. PAVEMENT REHABILITATION. HOPE CHURCH ROAD) TO EAST OF SR 3056 US 29 / US 70 / BUSINESS 85 INTERCHANGE. US 70 / BUSINESS 85 NORTHBOUND RAMP. REHABILITATION. GREENSBORO. PAVEMENT (GALLIMORE DAIRY ROAD) IN ROAD) TO 1.1 MILES EAST OF SR 1556 1.3 MILES EAST OF SR 1850 (SANDY RIDGE REHABILITATION. 4240 (EAST GATE CITY BOULEVARD) IN (ROCK CREEK DAIRY ROAD). PAVEMENT GREENSBORO. PAVEMENT REHABILITATION. GREENSBORO. PAVEMENT REHABILITATION. I-85 TO SR 2085 (BRYAN BOULEVARD) IN RECONFIGURE I-73 SOUTHBOUND TO US 29 / HOLDEN ROAD TO EAST OF SR 3037 / SR GREENSBORO. INTERCHANGE I-40 / BUSINESS 85, EAST OF SR 3037 / SR 4240 (EAST GATE CITY BOULEVARD) TO I-85; TO I-40; I-40 / I-85, WEST OF SR 3048 (MOUNT RANDOLPH COUNTY LINE TO I-85 / US 421 IN I-85 NORTH OF SR 3000 (MCCONNELL ROAD) REHABILITATION. GREENSBORO. PAVEMENT SR 1850 (SANDY RIDGE ROAD) IN US 29 / US 70 / BUSINESS 85 IN GUILFORD COUNTY TO SR 1928 (CEDAR SQUARE ROAD) IN RANDOLPH COUNTY. PAVEMENT REHABILITATION. IMPROVEMENTS. ID SW SW I-5812 I-5736 I-5712 I-5949 I-6004 I-5852 I-5734 I-5735 I-5989 I-5955 SW SW REG SW SW SW SW NUMBER I-40 / I-85 I-85 I-74 / US 311 I-40 / US 421 I-73 / US 220 I-73 / US 421 I-40 / BUSINESS 85 I-40 I-40 I-40 / I-85 I-73 I-74 / US 311 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD INTERSTATE PROJECTS GUILFORD GUILFORD Thursday, May 2, 2019 GUILFORD RANDOLPH GUILFORD GUILFORD DIVISION COUNTY

208 LABLE UNFUNDED FUTURE YEARS FY 2027 24566 FY 2026 C 24567 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 24566 FY 2024 C 24567 FY 2023 C 1381 5172 11511 FY 2022 R C U TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 ER I-5789 I-5790 CTION 738 AND I-5821 T; COORDINATE WITH I-5955, I-5964 AND B-5356 Page 8 of 52 LET - UNDER CONSTRUCTION 955 AND I-5965 FY 2020 300 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM 25 75 FY 2018 R U NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP NHP NHP NHP NHP UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDED IN UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDED UND UNDER CONSTRUCTION - AMOUNT INCLUDES I-5855 CONSTRU PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5 UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDES I-5 COMBINED WITH R-2413A AND R-2413B FOR DESIGN-BUILD PLANNING / DESIGN IN PROGRESS; DESIGN-BUILD PROJEC UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 100 250 100 1000 6076 8692 2675 17000 12012 152283 COST YEARS PRIOR 100 650 100 2675 6076 8692 12012 17000 117330 152283 PROJ COST TOTAL (THOU) (THOU) 3 2 2 5.5 4.5 3.3 2.4 2.9 2.9 LENGTH LOCATION / DESCRIPTION ject egory tegory SIX-LANE FREEWAY ON NEW LOCATION. NC 68 TO GREENSBORO WESTERN LOOP. SR 3300 (SOUTH ELM-EUGENE STREET) TO 0.2 MILE NORTH OF SR 3039 (NELSON FARM ROAD) IN GREENSBORO. PAVEMENT REHABILITATION. ROAD) AND ELM-EUGENE STREET LANES, IMPROVE SR 1007 (RANDLEMAN US 29 / US 70 / US 220 IN GREENSBORO. ADD US 220 / SR 1398 (FREEMAN MILL ROAD) TO RANDOLPH COUNTY LINE TO SR 1113 EAST OF ELM-EUGENE STREET. I-85 TO US 70. PAVEMENT REHABILITATION. SOUTHERN RAILROAD BRIDGE OVERPASS INTERCHANGES, AND REPLACE NORFOLK- PAVEMENT REHABILITATION. OF I-85 BUSINESS IN HIGH POINT. SR 1113 (KIVETT DRIVE) TO 0.4 MILE NORTH NORTH OF I-73 / US 421 INTERCHANGE TO SR 3300 (SOUTH ELM-EUGENE STREET). PAVEMENT REHABILITATION. (YOUNGS MILL ROAD) IN GREENSBORO. ROAD) TO 1.3 MILES NORTH OF SR 3029 0.2 MILE NORTH OF SR 3039 (NELSON FARM PAVEMENT REHABILITATION. 1 MILE SOUTH OF SR 1129 (GROOMETOWN REHABILITATION. (KIVETT DRIVE). PAVEMENT ROAD) TO 0.3 MILE NORTH OF SR 1129 (GROOMETOWN ROAD) IN GREENSBORO. ELM-EUGENE STREET IN GREENSBORO. INTERCHANGE IMPROVEMENTS. PAVEMENT REHABILITATION. ID SW I-5789 I-5853 I-5110 I-5790 I-5855 I-5964 I-5854 I-5965 I-5821 I-5953 SW TRN SW SW SW SW SW SW SW NUMBER US 220 US 29 / US 70 / US 29 / US 70 / US 220 I-85 I-785 / I-840 I-85 I-85 I-40 / BUSINESS 85 / I-40 / BUSINESS 85 / I-85 FUTURE I-73 I-85 / US 29 / US 70 I-85 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD INTERSTATE PROJECTS Thursday, May 2, 2019 HIGHWAY PROGRAM GUILFORD GUILFORD GUILFORD DIVISION COUNTY

209 A C B C C LABLE 625 7722 4800 23166 15466 25400 UNFUNDED C C U R RB CB FUTURE YEARS B A 2574 1287 15467 FY 2027 C RB CB B A 1287 2574 15467 FY 2026 C CB RB A 1287 2574 T BREAKS FY 2025 CB RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B B A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 653 1287 6800 2574 FY 2024 R U CB RB A A 7700 2574 1287 17000 FY 2023 C C CB RB A A 2574 7700 1287 2955 11466 FY 2022 C C C CB RB RSEPEN CREEK ROAD) - COMPLETE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC BORO - UNDER CONSTRUCTION 424 ENSBORO - COMPLETE R 2034 (ANTHONY ROAD) IN GUILFORD COUNTY 5400 1287 2956 1223 WINFREE ROAD) IN GREENSBORO - UNDER CONSTRUCTION 11467 965 (BELEWS CREEK ROAD) FY 2021 Y C C R R U RB 27. Page 9 of 52 A A MILLION FOR RIGHT OF WAY - PAYBACK 2019-2033. 64 500 469 1287 7800 11467 FY 2020 U R U R C RB 485 3488 1287 FY 2019 U R RB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 2182 (HORSEPEN CREEK ROAD) TO NORTH OF SR 2313 ( COTSWALD TERRACE NORTH OF GREENSBORO TO SR 2182 (HO SR 3418 (NEELLEY ROAD) INTERSECTION SOUTH OF GREENS SR 1965 (BELEWS CREEK ROAD) IN FORSYTH COUNTY TO S SR 3389 (WOODY MILL ROAD) INTERSECTION SOUTH OF GRE NORTH OF SR 2034 (ANTHONY ROAD) TO US 220 MULTI-LANES NORTH OF US 421 / I-40 BUSINESS TO SR 1 AB AA A B B A C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T T T T TRN REG REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; BUILD NC BONDS: $15 PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS. COORDINATE WITH U-61 PLANNING / DESIGN IN PROGRESS 10 400 250 6272 3866 75385 41680 COST PRIOR YEARS 10 7948 75385 41680 61544 23224 153229 PROJ COST TOTAL (THOU) (THOU) 16 2.7 6.3 18.8 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2565 (HICONE ROAD) IN GREENSBORO CORRIDOR TO INTERSTATE STANDARDS. TO US 158 / NC 14 IN REIDSVILLE. UPGRADE INTERSECTION) TO US 220 / FUTURE I-73. SR 2182 (HORSEPEN CREEK ROAD) TO US BUSINESS IN WINSTON-SALEM TO US 220 IN TO MULTILANES. ENHANCEMENTS. MANAGEMENT AND SAFETY INTERSECTION IMPROVEMENTS, ACCESS INTERSECTION IN OAK RIDGE. SR 2129 (FOGLEMAN ROAD) TO NC 150 SR 3389 (WOODY MILL ROAD) AND SR 3418 (NEELLEY ROAD) SOUTH OF GREENSBORO. CONVERT AT-GRADE INTERSECTIONS TO MULTLANES NORTH OF US 421 / I-40 INTERCHANGES. WIDEN TO MULTILANES. 220-NC 68 CONNECTOR (R-2413) IN NC 65 IN STOKESDALE (SOUTHERNMOST GREENSBORO AND SUMMERFIELD. WIDEN STOKESDALE. WIDEN TO MULTILANES. GREENSBORO. IMPROVE ROADWAY, INTERCHANGE IMPROVEMENTS IN MODIFY INTERCHANGE, AND REPLACE BRIDGE 400360 US 29 / SR 4771 (REEDY FORK PARKWAY) ID REG R-5889 R-5823 R-5725 R-4707 R-2612 R-2577 REG R-2309 EX DIV REG NUMBER SR 4771 US 29 NC 65 / NC 68 (FUTURE I-785) US 158 (REEDY FORK PARKWAY); NC 68 US 220 US 421 US 29; ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD GUILFORD GUILFORD ROCKINGHAM RURAL PROJECTS ROCKINGHAM GUILFORD Thursday, May 2, 2019 GUILFORD GUILFORD FORSYTH HIGHWAY PROGRAM DIVISION COUNTY

210 D LABLE 5664 15000 UNFUNDED C RB FUTURE YEARS 944 FY 2027 RB 944 FY 2026 RB 944 T BREAKS FY 2025 RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO RESS SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 944 R CONSTRUCTION B FOR DESIGN-BUILD LET - UNDER CONSTRUCTION FY 2024 RB BACK 2019-2033. 944 FY 2023 RB 944 4004 FY 2022 C RB C TO SR 2303 (LAWNDALE DRIVE) - RIGHT OF WAY IN PROG RMS ROAD) TO US 70 RELOCATION - COMPLETE NORTH OF GREENSBORO - UNDER CONSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 944 TO INTERCHANGE - IN PROGRESS 4004 WITH I-5110 AND R-2413A FOR DESIGN-BUILD LET - UNDE 41925 STRUCTION BROOK BANK ROAD) - COMBINED WITH I-5110 AND R-2413 FY 2021 Y - IN PROGRESS C C RB BUILD NC BONDS: $11 MILLION FOR RIGHT OF WAY - PAY C Page 10 of 52 944 500 4004 41925 FY 2020 C C C RB C 40 10 8450 2850 41925 FY 2019 C U R C C STATE TRANSPORTATION IMPROVEMENT PROGRAM C 41925 FY 2018 C NC 68 INTERSECTION - CONVERT AT-GRADE INTERSECTION GREENSBORO EASTERN LOOP, SOUTH OF SR 3041 (CLAPP FA GREENSBORO EASTERN LOOP, US 70 RELOCATION TO US 29 GREENSBORO EASTERN LOOP, US 29 NORTH OF GREENSBORO FOUR LANES AT SR 2011 (EDGEFIELD ROAD) TO SR 2127 ( INTERCHANGE AT PROPOSED CONE BOULEVARD EXTENSION SR 2127 (BROOK BANK ROAD) TO HAW RIVER - COMBINED HAW RIVER TO NC 68-US 220 INTERSECTION - UNDER CON A C CA B A C B D NCBOT AMENDED STIP - MAY 2019 FUNDS NHP T BG5200 T T NHP T T T TRN SW TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS; COORDINATE WITH B-5353; PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION 10 550 4793 1050 14051 307162 332866 COST YEARS PRIOR 10 1100 3900 30021 22501 515566 307162 PROJ COST TOTAL (THOU) (THOU) 5.1 0.8 12.1 12.6 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 4240 (GATE CITY BOULEVARD) TO CLOSURES AND CONSOLIDATIONS. SAFETY ENHANCEMENTS, INCLUDING RAMP MANAGEMENT IMPROVEMENTS AND SOUTH OF I-785 IN GREENSBORO. ACCESS NC 68 TO US 220 AND FOUR LANES ALONG NC 68 (EASTCHESTER DRIVE) IN HIGH POINT. RECONSTRUCT INTERCHANGE. LUTHER KING, JR. DRIVE) SOUTHBOUND RAMP ONTO SR 3762 (MARTIN EXTEND US 29 / US 70 / US 220 NORTHBOUND US 29 / US 70 / US 220 AND 40 / BUSINESS 85 EASTBOUND RAMP ONTO STREET IN GREENSBORO. ADD LANE ON I- I-40 / BUSINESS 85 TO SOUTH OF FLORIDA SR 1009 (SOUTH MAIN STREET) IN HIGH INTERSECTION IN ROCKINGHAM COUNTY. FOUR-LANE FREEWAY, ON NEW LOCATION, NEW LOCATION. GREENSBORO. CONSTRUCT FREEWAY ON DRIVE TO NORTH OF I-40 / I-85 IN GREENSBORO EASTERN LOOP, LAWNDALE US 220 TO NC 68 IN ROCKINGHAM COUNTY. NC 68 AT SR 2011 (EDGEFIELD ROAD) IN APPROACHES. POINT. RECONSTRUCT INTERCHANGE AND NC 150. INTERCHANGE IMPROVEMENTS. GUILFORD COUNTY TO US 220-NC 68 ID SW U-5169 U-5898 R-2413 U-6100 U-2525 U-5896 REG DIV U-5754 REG REG TRN NUMBER FUTURE I-785; FUTURE I-840 FUTURE I-73 (O'HENRY BOULEVARD) US 70; US 220 BUSINESS 85 US 29 US 29; I-785 / I-840; US 29 / US 70 / US 220 I-74 / US 311 US 29 / US 70 / ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS GUILFORD GUILFORD ROCKINGHAM GUILFORD GUILFORD GUILFORD Thursday, May 2, 2019 HIGHWAY PROGRAM GUILFORD GUILFORD URBAN PROJECTS DIVISION COUNTY

211 BA LABLE 3003 71228 UNFUNDED C CB FUTURE YEARS BA 429 23743 FY 2027 C CB BA 429 FY 2026 CB BC BA 429 9454 1176 14246 11800 T BREAKS FY 2025 C U C R CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO BA BB SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 429 9454 8200 FY 2024 C C CB 34 BB BB BC BA BC 626 901 429 9455 2113 3040 FY 2023 C U R R U CB BA 429 12700 FY 2022 C CB BA TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 429 500 3879 REEK ROAD) - RIGHT OF WAY IN PROGRESS PROJECT COMPLETE OAD) FY 2021 Y Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. U R CB 25. BA - $5 MILLION FOR CONSTRUCTION - PAYBACK 2020-20 059 BA BA Page 11 of 52 429 200 5900 3200 FY 2020 U R C CB FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR3045 (MOUNT HOPE CHURCH ROAD) TO SR 3175 (BIRCH C SR 3175 (BIRCH CREEK ROAD) TO SR 3051 (KNOX ROAD) SR 3051 (KNOX ROAD) TO SR 3056 (ROCK CREEK DAIRY R SR 2851 (PENRY ROAD) TO SR 2828 (WILLOWLAKE ROAD) - BA BB BC A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T DIV DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROJECT DELETED; WORK TO BE ACCOMPLISHED UNDER R-57 PLANNING / DESIGN IN PROGRESS; BUILD NC BONDS: PART PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6 10 10 400 350 12860 COST PRIOR YEARS 10 16450 33142 51875 110403 PROJ COST TOTAL (THOU) (THOU) 4 0.5 4.5 2.9 6.7 LENGTH LOCATION / DESCRIPTION ject egory tegory BATTLEGROUND AVENUE, LAWNDALE DRIVE, AND WESTOVER TERRACE BETWEEN FERNWOOD DRIVE AND WENDOVER SR 1007 (RANDLEMAN ROAD). CONSTRUCT TURN LANES. AVENUE. IMPROVE TRAFFIC FLOW AND SAFETY. IMPROVE WENDOVER AVENUE CONNECTIONS AT WESTOVER TERRACE, BATTLEGROUND COURT AND WINSTEAD PLACE. ACCOMMODATE PEDESTRIANS, BICYCLES AND THE A&Y GREENWAY. MAY INCLUDE ROADWAY BRIDGES, PEDESTRIAN GRADE SEPARATIONS, AND MODIFICATIONS TO INTERSECTING STREETS WITHIN THE CORRIDOR. US 220 (BATTLEGROUND AVENUE) IN GREENSBORO. RECONFIGURE OAK RIDGE. ACCESS MANAGEMENT AND SAFETY ENHANCEMENTS. SR 2129 (FOGLEMAN ROAD) TO NC 150 IN (WEANT ROAD) IN ARCHDALE. IMPROVE INTERCHANGE AREA AND REALIGN SR 1154 UPGRADE TO SUPERSTREET. SR 1523 (HICKSWOOD ROAD) TO SR 1556 SR 1154 (KERSEY VALLEY ROAD) TO SR 1162 AND SR 1162 INTERSECTIONS. SR 3045 (MOUNT HOPE CHURCH ROAD) TO SR 3056 (ROCK CREEK DAIRY ROAD). WIDEN (GALLIMORE DAIRY ROAD) IN HIGH POINT. TO MULTILANES, PART ON NEW LOCATION. FUTURE I-74 IN KERNERSVILLE TO I-40 IN GUILFORD COUNTY. WIDEN TO 6 LANES. ID DIV REG U-5974 U-2581 U-6212 U-6068 U-6108 U-6012 U-6018 REG DIV DIV SW REG NUMBER US 421 (SALEM PARKWAY) (WENDOVER AVENUE) NC 62 NC 62 US 220 / SR 2254 NC 68 US 70 NC 68 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS GUILFORD GUILFORD GUILFORD GUILFORD FORSYTH Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD HIGHWAY PROGRAM DIVISION COUNTY

212 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 A 6156 14400 FY 2023 C C 6156 10150 FY 2022 C C A A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 902 750 500 T STREET) - COMPLETE 2200 4797 10150 DESIGN IN PROGRESS FY 2021 Y Y Y; COORDINATE WITH R-5725 Y U C U R C R Page 12 of 52 50 371 500 903 100 2250 3088 4798 1250 FY 2020 R C R U R R U U U 95 505 FY 2019 R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SOUTH OF INTERNATIONAL DRIVE TO SR 1008 (WEST MARKE NC 68 TO SOUTH OF INTERNATIONAL DRIVE - PLANNING / B A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 10 10 900 650 350 550 4584 COST PRIOR YEARS 10 10 4550 1250 21684 33200 16421 PROJ COST TOTAL (THOU) (THOU) 3.1 0.9 2.1 1.6 3.1 1.6 LENGTH LOCATION / DESCRIPTION ject egory tegory TO SR 1541 (GUILFORD COLLEGE ROAD) IN UPGRADE CORRIDOR TO SUPERSTREET. INTERSECTION. SR 2842 (MINORWOOD ROAD). UPGRADE NC 68 (EASTCHESTER DRIVE) IN HIGH POINT 2269 (ALCORN ROAD) IN OAK RIDGE. GREENSBORO. WIDEN TO 6 LANES AND SR 2129 (FOGLEMAN ROAD) TO SR 2017 / SR ACCESS MANAGEMENT IMPROVEMENTS. CONSTRUCT SIDEWALKS. TRIAD CENTER DRIVE IN GREENSBORO. SR 1556 (GALLIMORE DAIRY ROAD) TO WESTBOUND SR 2085. FROM WESTBOUND NEW GARDEN ROAD TO IMPROVEMENTS, INCLUDING NEW RAMP TO MULTILANES. SPRINGWOOD LANE IN ARCHDALE. WIDEN US 311 (MAIN STREET) TO EAST OF ROAD IN GREENSBORO. INTERCHANGE SR 2136 (FLEMING ROAD). INTERSECTION NEW GARDEN ROAD AT HORSEPEN CREEK LANES. IN GREENSBORO. WIDEN TO MULTILANES. NC 68 TO SR 1008 (WEST MARKET STREET) IMPROVEMENTS. US 220 (WENDOVER AVENUE) TO EAST CONE BOULEVARD IN GREENSBORO. ADD ID DIV DIV REG REG U-6122 U-4015 U-6008 U-6127 U-5851 U-6181 U-6016 U-6121 DIV U-3400 DIV DIV DIV NUMBER SR 1577 / SR 1004 (CHURCH STREET) (WENDOVER AVENUE) (BRYAN BOULEVARD) ROAD) (GALLIMORE DAIRY ROAD) (MCKNIGHT MILL (ARCHDALE ROAD) (LEWISTON ROAD) NC 68 SR 2124 SR 2835 SR 1001 SR 1556 SR 1541 NC 68 SR 2085 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD URBAN PROJECTS GUILFORD GUILFORD HIGHWAY PROGRAM GUILFORD GUILFORD RANDOLPH Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD GUILFORD DIVISION COUNTY

213 LABLE UNFUNDED FUTURE YEARS 25 100 15000 11350 10147 FY 2027 C C C PL PL 25 486 100 11350 10147 FY 2026 C C C PL PL 25 100 5300 1500 T BREAKS FY 2025 R U PL PL COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 DEVELOPMENTAL PROGRAM 100 869 5300 7245 1500 FY 2024 U R R U PL PL 25 100 FY 2023 PL PL 25 100 FY 2022 PL PL A 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 150 600 15125 OAD) - UNDER CONSTRUCTION NDER CONSTRUCTION FY 2021 C C C PL PL LOCAL MATCH BY CITY OF GREENSBORO A Page 13 of 52 19 36 50 25 78 144 400 15125 FY 2020 C R U R R C PL PL A 31 122 15125 FY 2019 C PL PL STATE TRANSPORTATION IMPROVEMENT PROGRAM 50 12 FY 2018 SR 4228 (VICKREY CHAPEL ROAD) TO SR 1424 (HILLTOP R US 311 BYPASS TO SR 4228 (VICKREY CHAPEL ROAD) - U PE PE A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T L T BGANY L BGDA T T BGANY T L L T T BGDA BGDA TRN DIV PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION BY CITY OF GREENSBORO PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS; NON-STATE-SYSTEM - PLANNING / DESIGN IN PROGRESS 450 400 525 350 7980 145101 COST PRIOR YEARS 62 825 7980 1125 1455 28808 36750 15486 190476 PROJ COST TOTAL (THOU) (THOU) 7.8 2.1 2.2 LENGTH LOCATION / DESCRIPTION ject egory tegory IMPROVEMENTS AT LAWNDALE ROAD AND LAWNDALE DRIVE AND PISGAH CHURCH ROAD IN GREENSBORO. INTERSECTION PISGAH CHURCH ROAD, AT LAWNDALE ROAD AND MARTINSVILLE ROAD, AND AT MARTINSVILLE ROAD AND PISGAH CHURCH ROAD (LIBERTY STREET) IN HIGH POINT. WIDEN SR 1009 (SOUTH MAIN STREET) TO NC 62 GREENSBORO. WIDEN TO MULTILANES, SR 1546 (COLLEGE ROAD) IN TO MULTILANES. SR 1009 (NORTH MAIN STREET) TO SR 1471 PLANNING WORK PROGRAM. SUPPLEMENTAL FUNDING FOR GREENSBORO URBAN AREA MPO UNIFIED PLANNING WORK PROGRAM. GREENSBORO. INTERSECTION TO MULTILANES. TURN LANES AND SIDEWALKS. PROPOSED US 311 BYPASS IN HIGH POINT TO SR 1424 (HILLTOP ROAD) IN (MONTLIEU AVENUE) IN HIGH POINT. WIDEN PART ON NEW LOCATION. SR 2347 (LAKE BRANDT ROAD). CONSTRUCT GREENSBORO URBAN AREA MPO UNIFIED SUPPLEMENTAL FUNDING FOR GREENSBORO URBAN AREA METROPOLITAN PLANNING ORGANIZATION FUTURE PROGRAMMING. (GUAMPO) STPDA FUNDS - RESERVED FOR ID U-6085 U-6019 DIV U-2412 U-5021 U-5326 M-0525JA U-6061 U-5812 U-6050 DIV DIV DIV DIV DIV DIV DIV NUMBER (EAST FAIRFIELD (GREENSBORO ROAD) / SR 4121 (HIGH POINT ROAD) ROAD) (MARKET STREET) AVENUE) (EAST LEXINGTON (AIR HARBOR ROAD) VARIOUS SR 1486 SR 2334 SR 1486 NC 610 SR 1008 VARIOUS VARIOUS VARIOUS ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD HIGHWAY PROGRAM DIVISION COUNTY

214 A A LABLE 5700 15500 UNFUNDED C R FUTURE YEARS H OF US FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI ED FACILITY. - UNDER CONSTRUCTION DEVELOPMENTAL PROGRAM AND TO FOUR-LANE MEDIAN DIVIDED FACILITY FROM NORT FY 2024 REENSBORO. 10640 FY 2023 C 17950 10640 12458 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1635 17950 10640 EASTCHESTER DRIVE). WIDEN TO FOUR-LANE MEDIAN DIVID O FIVE-LANE FACILITY FROM US 311 TO NORTH OF US 311 FY 2021 Y Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y; NON-SYSTEM ROADWAY - PARTICIPATION BY CITY OF G C C C Page 14 of 52 855 103 2391 FY 2020 U R R 56 467 139 302 126 1147 6776 1694 FY 2019 U U U R R R R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 EAST OF SR 1818 (JOHNSON STREET) TO WEST OF NC 68 ( US 311 TO EAST OF SR 1818 (JOHNSON STREET). WIDEN T 311 TO EAST OF SR1818 (JOHNSON STREET). B A NCBOT AMENDED STIP - MAY 2019 FUNDS BG5200 T T BG5200 T T T HP T T T T T S(M) BG5200 T TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 650 675 7518 3512 57587 COST PRIOR YEARS 2833 38251 78787 53174 14066 PROJ COST TOTAL (THOU) (THOU) 0.3 1.2 5.7 2.9 4.4 LENGTH LOCATION / DESCRIPTION ject egory tegory (SPENCER-DIXON ROAD) IN GREENSBORO. GREEN VALLEY ROAD INTERSECTION IN GREENSBORO. CONSTRUCT INTERSECTION AND PEDESTRIAN IMPROVEMENTS. FROM SR 2516 (ARCHERGATE ROAD) AND SR 2329 PEMBROKE ROAD INTERSECTION AND PEMBROKE ROAD TO GREEN VALLEY ROAD, CONSTRUCT ROADWAY AND ACCESS MANAGEMENT IMPROVEMENTS. REALIGN INTERSECTION. SR 2136 (FLEMING ROAD) IN SUMMERFIELD. CONSTRUCT TURN LANES. MULTILANES. SR 2254 (WENDOVER AVENUE) TO HOLDEN SR 1820 (SKEET CLUB ROAD) TO SOUTH OF I- ROAD IN GREENSBORO. ADD LANES. LANE DIVIDED FACILITY. HIGH POINT. WIDEN TO FOUR- AND FIVE- GREENSBORO. WIDEN TO MULTLANES. ELMSLEY DRIVE TO GLENDALE DRIVE IN US 311 TO NC 68 (EASTCHESTER DRIVE) IN ROAD) IN HIGH POINT. WIDEN TO I-85 IN TRINITY TO SR 1300 (WEST FAIRFIELD 40 IN HIGH POINT. WIDEN TO FOUR LANES. ID DIV DIV DIV U-4758 U-6129 U-5852 U-6211 U-5850 U-3615 U-5864 U-6186 DIV DIV DIV DIV NUMBER STREET) (SKEET CLUB ROAD) (PLEASANT RIDGE SR 1595 / SR 4053 (SURRETT DRIVE) ROAD) (JOHNSON STREET) / (RANDLEMAN ROAD) SR 1850 (SANDY RIDGE ROAD) AVENUE (NORTH CHURCH (BENJAMIN PARKWAY / BRYAN BOULEVARD) WEST FRIENDLY SR 2085 SR 1001 SR 2133 SR 1820 SR 1007 SR 1818 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS GUILFORD RANDOLPH GUILFORD GUILFORD GUILFORD GUILFORD Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD HIGHWAY PROGRAM DIVISION COUNTY

215 F LABLE 15000 UNFUNDED C FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO - COMPLETE ONSTRUCTION ROAD) - COMPLETE C IDGE REPLACEMENT. - COMPLETE SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 10857 FY 2024 GREENSBORO CG C 10857 FY 2023 CG C 13661 10857 FY 2022 C CG WISTON-FLEMING ROAD EXTENSION GH POINT ROAD RELOCATION - UNDER CONSTRUCTION C E) TO LAWNDALE DRIVE - UNDER CONSTRUCTION ULEVARD) TO US 220 (BATTLEGROUND AVENUE) - UNDER C AND APPROACHES - UNDER CONSTRUCTION UNDER CONSTRUCTION ENDLY AVENUE) TO NORTH OF SR 2176 (BRYAN BOULEVARD) TE SR 2147 (WEST FRIENDLY AVENUE) - COMPLETE , INCLUDING AUXILIARY LANES, ITS, AND INMAN ROAD BR PROJECT COMPLETE INT ROAD) TO SOUTH OF I-40 - COMPLETE UNDER CONSTRUCTION (GROOMETOWN ROAD) TO NORTH OF SR 4121 (HIGH POINT TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 560 (SAPP ROAD) - COMPLETE 150 600 736 1250 2150 11058 10857 FY 2021 Y; NON-SYSTEM ROADWAY - PARTICIPATION BY CITY OF C U R C C C CG FY 2013-2024 LOCAL MATCH BY CITY OF GREENSBORO C CITY OF GREENSBORO Page 15 of 52 36 736 300 144 500 4300 2151 10857 FY 2020 R R U R R R U CG C 10857 FY 2019 CG STATE TRANSPORTATION IMPROVEMENT PROGRAM C 10857 FY 2018 GREENSBORO WESTERN LOOP, INTERCHANGE AT PROPOSED HI INTERSECTION WITH BRASSFIELD ROAD AND APPROACHES - GREENSBORO WESTERN LOOP, NORTH OF I-85 NEAR SR 1129 SR 2085 (BRYAN BOULEVARD) INTERCHANGE MODIFICATIONS GREENSBORO WESTERN LOOP, NORTH OF SR 2147 (WEST FRI GREENSBORO WESTERN LOOP, US 220 (BATTLEGROUND AVENU GREENSBORO WESTERN LOOP, SOUTH OF I-40 TO NORTH OF INTERSECTION WITH WESTRIDGE ROAD AND APPROACHES - INTERSECTION WITH NEW GARDEN ROAD AND APPROACHES - GREENSBORO WESTERN LOOP, NORTH OF SR 2176 (BRYAN BO SOUTH OF SR 1541 (WENDOVER AVENUE) TO NORTH OF SR 1 GREENSBORO WESTERN LOOP, NORTH OF SR 4121 (HIGH PO GREENSBORO WESTERN LOOP, ITS INSTALLATION - COMPLE INTERSECTION WITH BENJAMIN PARKWAY / CONE BOULEVARD GREENSBORO WESTERN LOOP, INTERCHANGE AT PROPOSED LE CG BB AE E D BC AC C BA AA F A D AB C B NCBOT AMENDED STIP - MAY 2019 FUNDS L NHP BGANY L T T T NHP T T BGANY T T T REG TRN TRN SW TRN TRN PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY GARVEE BOND FUNDING $105.9 M FOR SEGMENT C; PAYBACK PLANNING / DESIGN IN PROGRESS - NON-STATE-SYSTEM - 600 250 750 100 9926 624560 COST YEARS PRIOR 1030 9926 2300 17431 18711 715559 PROJ COST TOTAL (THOU) (THOU) 15 0.5 0.2 0.7 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION IMPROVEMENTS. NORTH ELM STREET IN GREENSBORO. BENJAMIN PARKWAY, WESTRIDGE ROAD, GREENSBORO. WIDEN TO MULTILANES. INTERSECTION AND SIDEWALK ROUNDABOUT. STREET IN GREENSBORO. CONSTRUCT GORRELL STREET AND WILLOW HOPE IMPROVEMENTS AT CONE BOULEVARD- ROAD INTERSECTIONS IN GREENSBORO. GREENSBORO WESTERN LOOP, NORTH OF I- CONSTRUCT FREEWAY ON NEW LOCATION. 85 TO LAWNDALE DRIVE IN GREENSBORO. I-40 TO SR 1008 (WEST MARKET STREET) IN WESTRIDGE ROAD TO COTSWOLD AVENUE NEW GARDEN ROAD, AND BRASSFIELD INTERSECTION IMPROVEMENTS. ROAD IN GREENSBORO. WIDENING AND WEST OF GREEN VALLEY ROAD TO LINDELL IN GREENSBORO. ADD LANES. ID DIV U-2524 U-5892 U-5306 U-5842 U-6045 REG U-5841 U-6185 DIV DIV DIV NUMBER (BATTLEGROUND US 421 FUTURE I-840 / ROAD AVENUE) ROAD) (SANDY RIDGE AVENUE) (BATTLEGROUND MCCONNELL ROAD US 220 PISGAH CHURCH US 220 SR 1850 FRIENDLY AVENUE I-73 / I-840 / ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD GUILFORD URBAN PROJECTS GUILFORD Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD HIGHWAY PROGRAM DIVISION COUNTY

216 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 PROJECT 2800 FY 2023 C 280 11700 FY 2022 C R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 L BRIDGE ND I-5965 CITY OF GREENSBORO - IN PROGRESS - MUNICIPAL BRIDGE Page 16 of 52 FY 2020 609 2436 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L BGOFF NHPB BGOFF BGANY FEASIBILITY STUDY IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS - COORDINATE WITH I-5955 A UNDER CONSTRUCTION PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION BY CITY OF HIGH POINT - MUNICIPA PROJECT COMPLETED 280 549 157 851 8293 1240 3514 1123 1195 COST YEARS PRIOR 851 8293 3514 3594 1123 1240 1195 3237 11980 PROJ COST TOTAL (THOU) (THOU) 0 1.4 LENGTH LOCATION / DESCRIPTION ject egory tegory WESTRIDGE AVENUE TO COTSWOLD DRIVE IN GREENSBORO. WIDEN TO 6 LANES WITH MEDIAN. REPLACE BRIDGE 400161 OVER SOUTH CREEK IN HIGH POINT. REPLACE BRIDGE 400054 OVER RICHLAND REPLACE BRIDGE 400208 OVER LITTLE REPLACE BRIDGE 400291 AND BRIDGE RICHLAND CREEK IN HIGH POINT. REPLACE BRIDGE 400428 OVER BRANCH OF BUFFALO CREEK. REPLACE BRIDGE 400106 OVER REEDY GREENSBORO. 400349 OVER US 29 / US 70 / US 220 IN FORK CREEK IN OAK RIDGE. ALAMANCE CREEK. REPLACE BRIDGE 400214 OVER LITTLE REPLACE BRIDGE 400299 OVER SOUTH BUFFALO CREEK IN GREENSBORO. ALAMANCE CREEK. GREENSBORO. TRIBUTARY OF HORSEPEN CREEK IN REPLACE BRIDGE 400098 OVER A ID B-4958 B-5358 B-5119 B-5344 B-4961 B-5723 FS-1507B B-4960 B-5356 B-5553 DIV SW DIV SW HF DIV DIV DIV DIV NUMBER AVENUE) (JACKSON LAKE ROAD) US 220 (JUDGE ADAMS ROAD) US 29 / US 70 / (WESTBOUND) (HARVEST ROAD) (BUNCH ROAD) (KNOX ROAD) (BATTLEGROUND SR 3051 US 220 SR 1158 I-40 / BUSINESS 85 / SR 2821 SR 2128 I-40 / BUSINESS 85 MODEL FARM ROAD BALLINGER ROAD SR 3058 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD BRIDGE PROJECTS Thursday, May 2, 2019 GUILFORD HIGHWAY PROGRAM FEASIBILITY STUDIES GUILFORD COUNTY DIVISION

217 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 17 of 52 5 1 5 1 7 5 1 5 1 26 3318 4353 FY 2020 I I C C C R C R O O PE PE 9 9 2 9 2 9 2 2 13 52 166 218 FY 2019 I I C R R R C R O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 1 1 1 6 1 4 4 4 25 FY 2018 I I C R R C O O PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS L L CMAQ L L NHPB NHPB NHPB NHPB CMAQ L CMAQ CMAQ CMAQ UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE UNDER CONSTRUCTION 100 202 839 735 2923 COST PRIOR YEARS 735 217 839 4773 3584 2923 PROJ COST TOTAL (THOU) (THOU) 0.52 LENGTH LOCATION / DESCRIPTION ject egory tegory GREENSBORO. NC 68 AND SR 2269 (ALCORN ROAD) IN OAK RIDGE. CONSTRUCT TURN LANES ON PROJECTS TO IMPROVE CONGESTION AND MPO. ALCORN ROAD APPROACHES AND REPLACE BRIDGE 400329 OVER I-40 / BUSINESS 85 / US 29 / US 70 / US 220 IN NC 62. REMOVE ACCESS BETWEEN SR 4019 AND REALIGN BOTH INTERSECTIONS AND NC 62 AT SR 1129 (GROOMETOWN ROAD). SR 1129 AT SR 4019 (GROOMETOWN ROAD); UPGRADE SIGNAL. AIR QUALITY IN THE BURLINGTON-GRAHAM 2111. 2111 INTERSECTION AND PORTION OF SR (WEST HARRELL ROAD), AND RELOCATE SR TURN LANES, CLOSE ACCESS TO SR 2029 RIDGE AND SUMMERFIELD. CONSTRUCT TO SR 4831 (BARTONSHIRE DRIVE) IN OAK SOUTH OF SR 2111 (EAST HARRELL ROAD) BUSINESS 85 IN GREENSBORO. REPLACE BRIDGE 400352 OVER I-40 / ID B-5713 W-5114 W-5305 B-5718 C-5602 SF-4907D REG EX DIV DIV NUMBER SR 2269 (ALCORN ROAD) SR 1129 (GROOMETOWN VARIOUS ROAD) WILLOW ROAD NC 68; PATTON AVENUE NC 68 NC 62; ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD ORANGE GUILFORD GUILFORD GUILFORD HIGHWAY SAFETY PROJECTS CONGESTION MITIGATION PROJECTS Thursday, May 2, 2019 BRIDGE PROJECTS GUILFORD GUILFORD HIGHWAY PROGRAM DIVISION COUNTY

218 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI WAY IN PROGRESS DEVELOPMENTAL PROGRAM FY 2024 7455 FY 2023 C FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ) IN GREENSBORO. CONSTRUCT SIDEWALKS. - RIGHT OF FY 2021 CITY OF GREENSBORO TOWN OF JAMESTOWN - IN PROGRESS Page 18 of 52 65 96 24 16 16 97 96 16 65 96 24 65 16 24 24 65 96 144 388 574 FY 2020 I I I I C R C R C R R C O O O O PE PE PE PE E E E E 49 33 33 34 96 33 49 55 49 49 33 789 384 131 195 195 292 195 131 197 219 131 136 195 131 1168 FY 2019 I I I I C R C R C C C C R R C C C C O O O O PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 1 64 16 16 24 16 16 24 95 95 64 24 64 97 24 64 95 95 573 143 387 FY 2018 I I I I C R R R C R C R C R O O O O SR 1546 (COLLEGE ROAD) AND SR 2179 (NEW GARDEN ROAD PE PE PE PE E NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ CMAQ CMAQ CMAQ L CMAQ L CMAQ L CMAQ L CMAQ CMAQ CMAQ BGDA NHPIM L CMAQ L L L CMAQ L L L CMAQ L L L EX PLANNING / DESIGN IN PROGRESS IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION BY CITY OF HIGH POINT 75 50 150 1664 1552 10232 COST PRIOR YEARS 225 1664 4826 7605 3330 2306 10232 PROJ COST TOTAL (THOU) (THOU) 0.4 7.1 LENGTH LOCATION / DESCRIPTION ject egory tegory STREET TO CHIMNEY COURT IN CITY OF HIGH POINT SIGNAL SYSTEM JAMESTOWN. EXTEND SIDEWALK. EXPANSION AND UPGRADE. ENVIRONMENTAL CENTER. UNIVERSITY PARK WITH PIEDMONT GREENWAY TRAIL CONNECTING DEEP RIVER GREENWAY EXTENSION. AIR QUALITY IN THE GREENSBORO URBAN PROJECTS TO IMPROVE CONGESTION AND PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE HIGH POINT MPO. EXISTING SIDEWALK EAST OF EAST MAIN PAVEMENT REHABILITATION. WEST OF SR 1006 (ORANGE GROVE ROAD). LOCATIONS IN GREENSBORO. SIDEWALK PROJECTS AT SELECTED WEST OF SR 1114 (BUCKHORN ROAD) TO AREA MPO. ID C-5555 I-5958 C-5607 C-5609 EL-5104 C-5700 C-5558 EX EX EX EX EX SW EX NUMBER GREENWAY VARIOUS I-40 / I-85 VARIOUS VARIOUS VARIOUS OAKDALE ROAD DEEP RIVER ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD ORANGE GUILFORD FORSYTH DAVIDSON GUILFORD GUILFORD Thursday, May 2, 2019 GUILFORD INTERSTATE PROJECTS CONGESTION MITIGATION PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

219 AA AB AB AA AB AA LABLE 500 500 500 500 35475 96300 46400 UNFUNDED C R U C U R C - FUTURE YEARS 11825 FY 2027 C 11000 FY 2026 C 660 5500 8450 T BREAKS FY 2025 U C R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO EMENTS, INCLUDING BICYCLE/PEDESTRIAN ACCOMMODATIONS SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 588 8450 4900 11155 FY 2024 U C R C D U-5845 AC 375 2475 11000 FY 2023 R U C A AC AC 825 150 125 3194 1225 FY 2022 U U C R R AC AC NTS. - UNDER CONSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 150 NGLE EXPRESSWAY) IN DURHAM - COMPLETE IN PROGRESS 1225 PROGRESS LD FAYETTEVILLE ROAD). CONSTRUCT OPERATIONAL IMPROV FY 2021 Y - IN PROGRESS; COORDINATE WITH I-5967, I-5984 AN R U CT I-3306A A A 967 AND U-5845 Page 19 of 52 630 100 FY 2020 U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 86 TO DURHAM COUNTY LINE - PLANNING / DESIGN IN PLANNING / DESIGN IN PROGRESS NC 86 INTERCHANGE IMPROVEMENTS - PLANNING / DESIGN ORANGE COUNTY LINE TO NC 147 (DURHAM FREEWAY / TRIA I-85 TO NC 86 - PLANNING / DESIGN IN PROGRESS SR 1006 (ORANGE GROVE ROAD). INTERSECTION IMPROVEME SR 1006 (ORANGE GROVE ROAD) TO SR 1107 / SR 1937 (O B AC A AA AB B NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP NHP NHP T NHP NHP NHP T NHP T NHP NHP NHP NHPIM NHP NHP NHP NHP NHP NHP NHP REG DIV REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5 PLANNING / DESIGN IN PROGRESS PROJECT DELETED; WORK TO BE INCORPORATED INTO PROJE COORDINATE WITH U-6071 PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 10 150 100 1000 1000 3843 1785 88683 COST YEARS PRIOR 100 5709 3843 21700 17488 11305 53470 247133 PROJ COST TOTAL (THOU) (THOU) 11 7.5 6.1 7.8 2.5 20.7 LENGTH LOCATION / DESCRIPTION ject egory tegory IN ORANGE COUNTY TO WEST OF SR 1400 / SR 1937 (OLD FAYETTEVILLE ROAD). SR 1006 (ORANGE GROVE ROAD) TO SR 1107 TO SIX LANES AND INSTALL ITS. AND IMPROVE SR 1006 INTERSECTION. CONSTRUCT OPERATIONAL EXPRESSWAY) IN DURHAM COUNTY. WIDEN LINE. WIDEN TO 6 LANES. WEST OF SR 1713 TO DURHAM COUNTY WEST OF SR 1006 (ORANGE GROVE ROAD) TO DURHAM COUNTY LINE. PAVEMENT REHABILITATION. INTERCHANGE. NC 86 IN HILLSBOROUGH. UPGRADE (DURHAM FREEWAY / TRIANGLE BICYCLE/PEDESTRIAN ACCOMMODATIONS, SR 1009 (SOUTH CHURTON STREET) IN HILLSBOROUGH. INTERCHANGE IMPROVEMENTS. ADD LANES. (SPARGER ROAD) IN DURHAM COUNTY. IMPROVEMENTS, INCLUDING WEST OF SR 1006 (ORANGE GROVE ROAD) I-85 IN ORANGE COUNTY TO NC 147 I-85 TO EAST OF SR 1734 (ERWIN ROAD). PAVEMENT REHABILITATION. ID I-3306 I-0305 I-5967 R-5821 I-5984 I-5959 I-5983 SW SW I-5822 SW SW SW SW NUMBER I-85 I-40 I-85 I-85 I-40 I-85 NC 54 I-85 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE DURHAM INTERSTATE PROJECTS ORANGE ORANGE DURHAM HIGHWAY PROGRAM ORANGE ORANGE Thursday, May 2, 2019 ORANGE ORANGE ORANGE RURAL PROJECTS DIVISION COUNTY

220 I G A G J G F A I F J A I J F LABLE 800 800 3200 2800 1000 1800 2500 39300 10700 11000 20400 29400 54000 12600 14800 UNFUNDED U U R R R C C C U U R C R U C FUTURE YEARS TO H 4400 FY 2027 C C B H 936 4400 7900 10300 FY 2026 C C C C C B H 4400 7900 10300 T BREAKS FY 2025 C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO IDOR AND CONVERT AT-GRADE INTERSECTION WITH SR 1110 C B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 5774F DEVELOPMENTAL PROGRAM 100 180 7900 10300 FY 2024 R C C U H H 5900 2500 FY 2023 R U C C B B 2000 1000 1000 10000 FY 2022 R R U U TO INTERCHANGE. - SCOPE INCLUDED IN U-5774F TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC RIDOR. Y CORRIDOR. ECTION TO GRADE SEPARATION. - SCOPE INCLUDED IN U- ). UPGRADE ROADWAY CORRIDOR. DWAY CORRIDOR. CHAPEL ROAD) IN DURHAM COUNTY, UPGRADE ROADWAY CORR FY 2021 Y PROGRAMMING REFLECTS REIMBURSEMENT TO TOWN N EXPANDED NHS - COORDINATE WITH TE-5205 821 Page 20 of 52 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM 2170 FY 2018 C SR1110 (BARBEE CHAPEL ROAD) TO I-40. UPGRADE ROADWA US 15 / US 501. UPGRADE INTERCHANGE SR 1118 (FAYETTEVILLE ROAD) TO SR 1106 (BARBEE ROAD FALCONBBRIDGE ROAD. CONVERT AT-GRADE INTERSECTION INTERCHANGE. SR 1106 (BARBEE ROAD) TO NC 55. UPGRADE ROADWAY COR US 15 / US 501 IN ORANGE COUNTY TO SR 1110 (BARBEE I-40 / NC 54 INTERCHANGE IMPROVEMENTS I-40 TO NC 751. UPGRADE ROADWAY CORRIDOR. NC 751 TO SR 1118 (FAYETTEVILLE ROAD). UPGRADE ROA SR 1110 (FARRINGTON ROAD). CONVERT AT-GRADE INTERS B A J F D G C H I E NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T NHP T T T T T T T T T T NHP NHP T T T T T T T T T T REG REG REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION BY TOWN OF CHAPEL HILL - FY 2018 PLANNING / DESIGN IN PROGRESS - PARTS A THROUGH F O PLANNING / DESIGN IN PROGRESS; COORDINATE WITH R-5 400 1735 COST YEARS PRIOR 2170 1616 297035 PROJ COST TOTAL (THOU) (THOU) 1 8.2 10.5 LENGTH LOCATION / DESCRIPTION ject egory tegory SYNCHRONIZED STREET. US 64 BYPASS TO SR 1919 (SMITH LEVEL ROAD). CONVERT REMAINING NON- SYNCHRONIZED SECTIONS OF FACILITY TO DURHAM. UPGRADE ROADWAY CORRIDOR. US 15 / US 501 IN CHAPEL HILL TO NC 55 IN CHAPEL HILL. INTERSECTION IMPROVEMENTS. SR 1742 (EPHESUS CHURCH ROAD) IN CARRBORO. INTERSECTION SR 1007 (OLD FAYETTEVILLE ROAD) IN IMPROVEMENTS. ID DIV U-5550 U-6192 U-5774 SW U-6071 REG NUMBER (FORDHAM BOULEVARD) US 15/501 NC 54 US 15 / US 501 NC 54 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS CHATHAM ORANGE ORANGE Thursday, May 2, 2019 ORANGE DURHAM HIGHWAY PROGRAM ORANGE COUNTY DIVISION

221 LABLE 9528 UNFUNDED C FUTURE YEARS 4764 FY 2027 C 4765 FY 2026 C 4765 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 4765 FY 2024 C 4104 4765 FY 2023 C C 4765 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 155 4765 1067 AD) IN DURHAM COUNTY - UNDER CONSTRUCTION DER CONSTRUCTION FY 2021 C R U RAL TIGER GRANT 701 AND U-5845 TOWN OF CHAPEL HILL - IN PROGRESS Page 21 of 52 4765 FY 2020 C 197 786 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 472 1873 FY 2018 SR 1113 (POPE ROAD) TO SR 1116 (GARRETT ROAD) - UN US 15 / US 501 IN ORANGE COUNTY TO SR 1113 (POPE RO PL PL B A NCBOT AMENDED STIP - MAY 2019 FUNDS T L L T BGDA BGDA BGDA T TRN TRN IN PROGRESS - PRIOR YEAR AMOUNT INCLUDES $223K FEDE UNDER CONSTRUCTION BY TOWN OF HILLSBOROUGH INCLUDES $137K TO BE ALLOCATED TO TG-5235 PLANNING / DESIGN IN PROGRESS - COORDINATE WITH P-5 UNDER CONSTRUCTION PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 94 500 446 3185 13348 13856 COST PRIOR YEARS 446 3185 1077 5826 18226 13348 47647 PROJ COST TOTAL (THOU) (THOU) 2.7 0.4 LENGTH LOCATION / DESCRIPTION ject egory tegory 1116 (GARRETT ROAD) IN DURHAM COUNTY. CHAPEL HILL. UNIFIED WORK PROGRAM. (DCHCMPO) PLANNING ALLOCATION AND METROPOLITAN PLANNING ORGANIZATION DURHAM-CHAPEL HILL-CARRBORO FUTURE PROGRAMMING. REMOVE ON-STREET PARKING. INTERSECTION IMPROVEMENTS, AND RELOCATIONS AND ADA-COMPLIANT HILLSBOROUGH. CONSTRUCT CURB DOWNTOWN ACCESS IMPROVEMENTS IN VARIABLE MESSAGE SIGNS FOR TRAFFIC (DCHCMPO) STPDA FUNDS - RESERVED FOR ROUNDABOUT. IMPROVEMENTS; AND CONSTRUCTION OF BICYCLE, PEDESTRIAN, AND TRANSIT MANAGEMENT ON MAJOR CORRIDORS IN US 15 / US 501 IN ORANGE COUNTY TO SR METROPOLITAN PLANNING ORGANIZATION SR 1780 (ESTES DRIVE) IN CARRBORO. DURHAM-CHAPEL HILL-CARRBORO CONSTRUCT ROUNDABOUT. EXTEND ORANGE GROVE ROAD ON NEW LANES. EXISTING SR 1006 (ORANGE GROVE ROAD) TO US 70 BUSINESS) IN HILLSBOROUGH. LOCATION WITH SIDEWALKS AND BICYCLE ID U-4727 U-5023 U-5846 EB-4707 U-5848 U-5543 U-5549 REG DIV DIV DIV DIV TRN DIV NUMBER VARIOUS STREET) (GREENSBORO VARIOUS (ORANGE GROVE ROAD) (OLD DURHAM ROAD) SR 1838 ROAD) (OLD CHAPEL HILL SR 2220 VARIOUS VARIOUS SR 1006 SR 1772 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM ORANGE CHATHAM ORANGE ORANGE DURHAM ORANGE URBAN PROJECTS DURHAM DURHAM ORANGE Thursday, May 2, 2019 ORANGE CHATHAM ORANGE HIGHWAY PROGRAM DIVISION COUNTY

222 LABLE UNFUNDED FUTURE YEARS FY 2027 F E B A D 27589 21920 11400 22000 13130 17279 FY 2026 C C C C C C 13130 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO E B F E F B D D A A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI UTSIDE LANES AND TRANSIT ACCOMMODATIONS. DEVELOPMENTAL PROGRAM OUTSIDE LANES AND TRANSIT ACCOMMODATIONS. 728 526 600 500 3000 3700 4384 1574 6066 10000 13130 FY 2024 R U C U U U U R R R R 555 4625 2500 FY 2023 C R U 555 4626 FY 2022 R U ENTS. TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 250 MENTS. - WORK COMPLETED UNDER U-5550. ION TO INTERCHANGE. D). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE O ACITY IMPROVEMENTS. AD). CAPACITY IMPROVEMENTS , WITH SIDEWALKS, WIDE FY 2021 R 205 AND U-5774 Page 22 of 52 FY 2020 150 625 FY 2019 R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1742 (EPHESUS CHURCH ROAD). INTERSECTION IMPROVE SR 1742 (EPHESUS CHURCH ROAD) TO I-40. CORRIDOR CAP NC 86 (SOUTH COLUMBIA STREET). INTERCHANGE IMPROVEM NC 54 (RALEIGH ROAD). TO SR 1742 (EPHESUS CHURCH RO SR 1902 (MANNING DRIVE). CONVERT AT-GRADE INTERSECT NC 86 (SOUTH COLUMBIA STREET) TO NC 54 (RALEIGH ROA C F D E A B NCBOT AMENDED STIP - MAY 2019 FUNDS NHPB T T T T T T T T NHPB T T T T T T T T T T T T SW SW SW SW SW UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS FEASIBILITY STUDY IN PROGRESS; COORDINATE WITH TE-5 PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS 10 100 250 2500 2607 1345 COST PRIOR YEARS 1025 1345 2607 2850 52251 131276 PROJ COST TOTAL (THOU) (THOU) 6 2.2 LENGTH LOCATION / DESCRIPTION ject egory tegory CAROLINA RAILROAD / NORFOLK SAFETY IMPROVEMENTS. CREEK. REPLACE BRIDGE 670085 OVER PHIL'S SR 1913 (BENNETT ROAD) IN CHAPEL HILL. WIDEN TO MULTILANES. I-40 TO ENO RIVER IN HILLSBOROUGH. REPLACE BRIDGE 670049 OVER NORTH NC 86 (SOUTH COLUMBIA STREET) TO I-40 IN CHAPEL HILL. UPGRADE CORRIDOR. SOUTHERN RAILROAD. IMPROVEMENTS. HILL AND CARRBORO. INTERSECTION BREWER LANE INTERSECTION IN CHAPEL SR 1771 / SR 1927 (MERRITT MILL ROAD) / CONSTRUCT ROUNDABOUT AND RELATED ID U-5845 B-6037 U-5847 U-5304 U-5854 B-5348 DIV HF REG DIV DIV NUMBER BOULEVARD) (FORDHAM US 15 / US 501 (WEST FRANKLIN STREET / CHURCH ROAD) STREET) (MT. CARMEL (SOUTH CHURTON (OLD GREENSBORO ROAD) EAST MAIN STREET) SR 1008 SR 1005 SR 1010 NC 86 SR 1009 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS ORANGE ORANGE ORANGE ORANGE BRIDGE PROJECTS Thursday, May 2, 2019 DURHAM ORANGE ORANGE HIGHWAY PROGRAM DIVISION COUNTY

223 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 440 132 530 110 506 FY 2021 C C C C C TOWN OF CARRBORO Page 23 of 52 3 3 3 3 30 30 25 12 12 17 12 30 12 68 30 100 119 179 119 714 119 119 FY 2020 I I I I C R C R R C C R R R O O O O PE PE PE PE 6 6 6 6 23 23 61 21 84 61 35 61 23 61 23 138 591 242 242 242 242 363 1453 2362 FY 2019 I I I I C R C R R C C C R C O O O O PE PE PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 3 3 3 3 17 11 11 11 68 29 29 11 29 29 119 119 178 119 119 713 FY 2018 I I I I R R C C C R R C O O O O PE PE PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS L L L L L L CMAQ L BGANY L L L L CMAQ L CMAQ CMAQ CMAQ CMAQ CMAQ L L BGDA CMAQ BGANY CMAQ L L CMAQ CMAQ CMAQ IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY RIGHT OF WAY IN PROGRESS BY TOWN OF CHAPEL HILL UNDER CONSTRUCTION 271 912 1276 COST PRIOR YEARS 575 1948 3865 1276 6271 PROJ COST TOTAL (THOU) (THOU) 0.59 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 86 (MARTIN LUTHER KING, JR. PUBLIC WORKS DRIVE TO N. END OF OLD AIR QUALITY IN THE DURHAM / CHAPEL HILL / CARRBORO MPO. PITTSBORO ROAD IN CARRBORO. SIDE. SPEED. PROVIDE A MINIMUM OF 60 MPH DESIGN PATH. HILL. CONSTRUCT TEN FOOT MULTIUSE BOULEVARD) TO ELLIOTT ROAD IN CHAPEL NC 86 (MARTIN LUTHER KING, JR. SIDEWALKS AND FIVE FOOT BIKE LANES. CHAPEL HILL. CONSTRUCT FIVE FOOT BOULEVARD) TO CASWELL DRIVE IN CONSTRUCT 3,100 LF SIDEWALK ON ONE PROJECTS TO IMPROVE CONGESTION AND NORTH OF INTERSECTION WITH SR 1332 (HIGHLAND FARM ROAD). IMPROVE HORIZONTAL ALIGNMENT OF CURVE TO AIR QUALITY IN THE TRIANGLE AREA RPO. PROJECTS TO IMPROVE CONGESTION AND ID C-5618 W-5143 C-5179 C-5605 C-5650 EX EX EX TRN DIV NUMBER CEDAR GROVE ROAD) VARIOUS VARIOUS (SMITH LEVEL ROAD / DRIVE) S. GREENSBORO ST) (NORTH ESTES SR 1004 (EFLAND- SR 1919 SR 1750 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE CHATHAM ORANGE ORANGE ORANGE HIGHWAY SAFETY PROJECTS DURHAM Thursday, May 2, 2019 ORANGE CONGESTION MITIGATION PROJECTS CHATHAM HIGHWAY PROGRAM DIVISION COUNTY

224 C C C LABLE 689 540 3285 UNFUNDED R U C FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 N PROGRESS COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO STREET) SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 A B 1850 1673 FY 2022 C C IZATIONS IN DURHAM-CHAPEL HILL-CARRBORO (DCHC) - I IZATIONS IN CAPITAL AREA MPO (CAMPO) - IN PROGRESS TO SR 1001 (SANDY CROSS ROAD) / SR 1998 (WENTWORTH TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1875 EET) TO SR 2413 (VANCE STREET EXTENSION) FY 2021 BUSINESS C B B A A Page 24 of 52 2 10 30 100 237 523 330 300 131 1197 FY 2020 I I R R U U U C R C FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM B B A A 603 640 523 858 FY 2018 I I I I TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGAN SR 2413 (VANCE STREET EXTENSION) TO US 158 / US 29 SR 1001 (SANDY CROSS ROAD) / SR 1998 (WENTWORTH STR TRANSPORTATION DEMAND MANAGEMENT PROGRAM FOR ORGAN WEST OF SR 2371 (OLD COUNTY HOME ROAD) IN WENTWORTH A B B A C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T L L L T T CMAQ T L CMAQ CMAQ T T T T CMAQ T EX DIV EX DIV IN PROGRESS BY TRIANGLE J COUNCIL OF GOVERNMENTS PLANNING /.DESIGN IN PROGRESS PLANNING / DESIGN / IN PROGRESS BY TOWN OF CARRBORO UNDER CONSTRUCTION UNDER CONSTRUCTION BY TOWN OF HILLSBOROUGH PLANNING / DESIGN IN PROGRESS 337 100 610 8400 1200 2884 COST YEARS PRIOR 610 766 2542 2884 11101 11024 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory RIVERWALK TRAIL, PHASE III IN WEST OF SR 2371 (OLD COUNTY HOME REIDSVILLE. UPGRADE ROADWAY. ROAD) IN WENTWORTH TO US 158 / US 29 REALIGNMENT. (SANDY CROSS ROAD). INTERSECTION SR 1998 (WENTWORTH STREET) / SR 1001 INTERCHANGE. BRIDGE 780074 AND UPGRADE US 311 / NC 135 INTERCHANGE. REPLACE CONSTRUCT A 100 FOOT BRIDGE AND 650 FOOT PAVED TRAIL IN CARRBORO TO FILL GAP BETWEEN THE UPPER BOLIN TRAIL AND TWIN CREEKS GREENWAY AND IMPLEMENT PROGRAM TO SUPPORT NON- VEHICLE TRIPS TO MORRIS GROVE ELEMENTARY SCHOOL. BUSINESS (FREEWAY DRIVE) IN HILLSBOROUGH. CONSTRUCT A PAVED ATTAINMENT AREA. ORGANIZATIONS IN TRIANGLE OZONE NON- MANAGEMENT PROGRAM FOR (COG). TRANSPORTATION DEMAND TRIANGLE J COUNCIL OF GOVERNMENTS OFF-ROAD TAIL ALONG ENO RIVER CONNECTING RIVER PARK, GOLD PARK AND THE OCCONEECHEE MOUNTAIN STATE NATURAL AREA, AND CONSTRUCT BICYCLE CONNECTIONS TO THE GREENWAY. SIDEWALK TO PROVIDE PEDESTRIAN AND ID R-5704 R-5766 C-4924 C-5184 C-5181 I-5898 REG EX REG EX EX NUMBER COUNCIL OF GOVERNMENTS GREENWAY TRIANGLE J NC 65 / NC 87 NC 87 FUTURE I-73 / US 220 JONES CREEK RIVERWALK TRAIL ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE DURHAM ROCKINGHAM ORANGE ORANGE CONGESTION MITIGATION PROJECTS INTERSTATE PROJECTS WAKE Thursday, May 2, 2019 ROCKINGHAM RURAL PROJECTS ROCKINGHAM HIGHWAY PROGRAM DIVISION COUNTY

225 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 3900 FY 2023 C 2875 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 390 6100 2875 1311 UNDER CONSTRUCTION UCTION FY 2021 R C R C Page 25 of 52 69 100 610 2000 FY 2020 R C U R 200 FY 2019 R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 2686 (RICHARDSON DRIVE) TO NC 14 - UNDER CONSTR SOUTH SCALES STREET TO SR 2686 (RICHARDSON DRIVE) - B A NCBOT AMENDED STIP - MAY 2019 FUNDS T BGOFF T BGOFF BGOFF T NHPB NHPB BGOFF FEASIBILITY STUDY IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 950 575 300 100 2390 2358 2843 101957 COST PRIOR YEARS 2390 2358 2843 7660 7530 2775 4390 101957 PROJ COST TOTAL (THOU) (THOU) 5.6 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2066 (KINGS HIGHWAY) IN EDEN. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. SOUTHERN RAILROAD. REPLACE BRIDGE 780140 OVER DAN RIVER CREEK REPLACE BRIDGE 780085 OVER SOUTHERN SR 2066 (KINGS HIGHWAY) IN EDEN. SOUTHERN RAILROAD. REPLACE BRIDGE 780155 OVER NORFOLK CONVERT AT-GRADE INTERSECTION TO RAILROAD. ISLAND CREEK. REPLACE BRIDGE 780277 OVER BEAVER REPLACE BRIDGE 780131 OVER NORFOLK REIDSVILLE. WIDEN TO MULTILANES. REPLACE BRIDGE 780097 OVER WOLF SOUTH SCALES STREET TO NC 14 IN INTERCHANGE. ID B-4964 B-6038 U-3326 B-5352 B-4803 U-5893 B-5716 B-5722 FS-1507A DIV SW DIV DIV REG DIV REG NUMBER ROAD) 158 (FREEWAY DRIVE) (ISLAND DRIVE) (VAN BUREN ROAD) (WORSHAM MILL ROAD) (SOUTH VAN BUREN (NORTHBOUND) (MIZPAH CHURCH ROAD) (LINDSEY BRIDGE ROAD) NC 14 US 29 BUSINESS / US NC 14 / NC 87 SR 1138 SR 2600 US 220 SR 1925 SR 1169 US 311 / NC 14 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROCKINGHAM ROCKINGHAM ROCKINGHAM FEASIBILITY STUDIES ROCKINGHAM ROCKINGHAM ROCKINGHAM URBAN PROJECTS BRIDGE PROJECTS Thursday, May 2, 2019 ROCKINGHAM ROCKINGHAM ROCKINGHAM HIGHWAY PROGRAM DIVISION COUNTY

226 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 3375 FY 2021 C Page 26 of 52 188 187 FY 2020 U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGLT5 BGLT5 BGLT5 PLANNING / DESIGN IN PROGRESS PROJECT DELETED PROJECT COMPLETE UNDER CONSTRUCTION PROJECT COMPLETE 200 311 1283 1678 1364 COST PRIOR YEARS 311 3950 1283 1364 1678 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory MADISON. FIRST MEDIAN OPENING SOUTH SIGNAL. LANES. BULB-OUT AND UPGRADE TWO LEFT-TURN MOVEMENT CROSSOVER, CONSTRUCT A REPLACE BRIDGE 780017 OVER HAW RIVER. OF INTERSECTION, PROVIDE A LIMITED ISLAND CREEK. SR 1110 (ELLISBORO ROAD) SOUTH OF IN MADISON. REPLACE BRIDGE 780124 OVER MAYO RIVER SR 2422 (MONROETON ROAD) / SR 2426 (CUNNINGHAM MILL ROAD). WIDEN FOR LEFT TURN LANES AND INSTALL TRAFFIC REPLACE BRIDGE 780110 OVER WOLF ID B-5341 B-5715 B-5721 W-5003 W-5142 TRN DIV DIV DIV NUMBER (DAN VALLEY ROAD) (WITTY ROAD) (MAYFIELD ROAD) US 158 SR 2351 US 220 SR 2177 SR 1767 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROCKINGHAM BRIDGE PROJECTS ROCKINGHAM HIGHWAY PROGRAM Thursday, May 2, 2019 ROCKINGHAM ROCKINGHAM HIGHWAY SAFETY PROJECTS ROCKINGHAM DIVISION COUNTY

227 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 84 21 FY 2022 C C 9 51 35 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 203 FY 2021 R C C R CITY OF GRAHAM CITY OF BURLINGTON CITY OF BURLINGTON Page 27 of 52 96 46 24 184 120 2080 1080 FY 2020 R C C C R R R 3 6 5 53 21 22 13 13 FY 2019 C R R C PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 14 FY 2018 PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS TA5200 L TA5200 TA5200 L L L L L TA5200 TA5200 TA5200 L T TA5200 TA5200 L L T TA5200 L TA5200 L PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS BY CITY OF GRAHAM PLANNING / DESIGN IN PROGRESS BY AIRPORT 55 163 COST PRIOR YEARS 175 110 138 539 1363 2080 PROJ COST TOTAL (THOU) (THOU) 0.8 0.5 0.8 0.4 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1716 (GRAHAM-HOPEDALE ROAD) TO SR SIDEWALK. STREET IN GRAHAM. CONSTRUCT WEST PINE STREET TO NORTH MARSHALL MAKE SAFETY ENHANCEMENTS. CLEAR OBSTRUCTIONS IN THE RUNWAY 24 CONSTRUCT SIDEWALK. 1719 (SELLARS MILL ROAD) IN BURLINGTON. CONSTRUCT 100 FT PAVED OVERRUN AND SR 2183 (IVEY ROAD) TO SR 2100 (EAST APPROACH. GILBREATH STREET) IN GRAHAM. CONSTRUCT SIDEWALK. HOPEDALE ROAD) IN BURLINGTON. BEAUMONT AVENUE TO SR 1716 (GRAHAM- CONSTRUCT SIDEWALK. OBTAIN NAVIGATION EASEMENTS AND ID EB-5885 AV-5737 EB-5887 EB-5884 AV-5851 EB-5879 DIV DIV DIV DIV DIV DIV NUMBER BURLINGTON- NC 87 BURLINGTON- US 70 US 70 NC 49 / NC 54 (NORTH CHURCH (NORTH CHURCH (BUY) (BUY) REGIONAL AIRPORT ALAMANCE REGIONAL AIRPORT (SOUTH MAIN STREET) (HARDEN STREET) ALAMANCE STREET) STREET) ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALAMANCE AVIATION PROJECTS ALAMANCE ALAMANCE ALAMANCE Thursday, May 2, 2019 ALAMANCE ALAMANCE BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

228 LABLE UNFUNDED FUTURE YEARS 360 720 FY 2027 O O 710 355 FY 2026 O O 350 700 T BREAKS FY 2025 O O COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 690 345 FY 2024 O O 53 89 340 680 214 FY 2023 O O AD AD AD 89 53 670 214 335 FY 2022 O O AD AD AD 89 53 24 95 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 214 330 660 FY 2021 C C O O AD AD AD CITY OF BURLINGTON Page 28 of 52 4 53 14 89 214 650 325 FY 2020 R R O O AD AD AD 89 53 321 214 642 FY 2019 O O AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 53 89 14 214 FY 2018 PE PE AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS STCP FEPD L S L FEPD L L FUZ S FEPD L TA5200 FUZ JARC TA5200 TA5200 L L FNU FEPD L L FNU L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 259 228 124 122 642 494 1284 2746 1875 COST PRIOR YEARS 494 259 642 228 122 124 155 4882 1875 10467 PROJ COST TOTAL (THOU) (THOU) 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION OPERATING THE URBANIZED AREA CONTINUE GENERAL PURPOSE TRIPS IN OPERATING MEBANE STREET IN BURLINGTON. URBAN AREA - THROUGH NCDOT TRANSPORTATION IN THE BURLINGTON OPERATING FOR ALAMANCE COUNTY OPERATING OPERATING SR 1720 (WEST HANOVER ROAD) TO NORTH CAPITAL CONSTRUCT SIDEWALK. CAPITAL ID TA-6664 TQ-6918 EB-5882 TM-6147 TA-6116 TK-6103 TO-5214 TQ-6788 TO-5207 TQ-6919 DIV NUMBER SR 1716 ALAMANACE COUNTY ALAMANACE COUNTY ALAMANACE COUNTY TRANSPORTATION TRANSPORTATION TRANSPORTATION ALAMANACE COUNTY ALAMANACE COUNTY TRANSPORTATION TRANSP ALAMANACE COUNTY TRANSPORTATION TRANSPORTATION ALAMANACE COUNTY ALAMANACE COUNTY ROAD) (GRAHAM-HOPEDALE TRANSPORTATION ALAMANACE COUNTY TRANSPORTATION ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM ALAMANCE ALAMANCE Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS ALAMANCE ALAMANCE ALAMANCE DIVISION COUNTY

229 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 29 of 52 FY 2020 80 20 150 599 FY 2019 C PL PL STATE TRANSPORTATION IMPROVEMENT PROGRAM 47 47 FY 2018 O O NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FUZ FUZ FUZ L L L L FUZ L STPDA L FUZ FUZ FUZ FUZ L S L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 75 188 111 1066 1400 2347 COST YEARS PRIOR 75 94 111 749 100 188 1066 1400 2347 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADA SERVICES ROUTINE CAPITAL ROUTINE CAPITAL, START UP SUPPORT OPERATING FUNDING FOR ORANGE PUBLIC TRANSPORTATION FOR SERVICE IN THE BURLINGTON URBAN AREA - THROUGH THE NCDOT PLANNING EQUIPMENT AND PEDESTRIAN IMPROVEMENTS FOR FIXED ROUTE SYSTEM EVALUATIONS/TRANSIT ADMINISTRATION TRANSIT PLANNING/ROUTE PURCHASE FIVE (5) NEW LTV'S FOR FIXED ROUTE SYSTEM START UP OPERATING ASSISTANCE 1 REPLACEMENT LTV AND ASSOCIATED CAPITAL ID TP-5123 TO-5208 TA-5176 TD-5155 TG-5259 TG-6794 TG-5258 TP-5155 TO-5217 NUMBER ORANGE PUBLIC SYSTEM ILLE FIXED ROUTE BURLINGTON/GIBSONV SYSTEM ILLE FIXED ROUTE BURLINGTON/GIBSONV SYSTEM ILLE FIXED ROUTE BURLINGTON/GIBSONV SYSTEM ORANGE PUBLIC TRANSIT SYSTEM ILLE FIXED ROUTE BURLINGTON/GIBSONV SYSTEM ILLE FIXED ROUTE BURLINGTON/GIBSONV TRANSIT ILLE FIXED ROUTE SYSTEM ILLE FIXED ROUTE BURLINGTON/GIBSONV BURLINGTON/GIBSONV ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE ALAMANCE Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS ORANGE ALAMANCE NON HIGHWAY PROGRAM DIVISION COUNTY

230 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 25 250 100 250 T BREAKS FY 2025 O O CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 DEVELOPMENTAL PROGRAM 250 100 250 FY 2024 O O CP CP 2 25 250 817 250 100 FY 2023 O O O O CP CP CP 2 25 100 817 250 250 FY 2022 O O O O CP CP CP 2 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 250 250 817 100 FY 2021 O O O O CP CP CP Page 30 of 52 2 0 25 100 250 817 250 FY 2020 O O O O CP CP CP 2 0 25 250 817 100 250 FY 2019 O O O O CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 0 44 25 100 250 817 240 250 240 173 FY 2018 O O O O O O O O CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ L FUZ JARC L CMAQ L L FUZ SMAP FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 27 800 6915 1800 COST YEARS PRIOR 39 217 480 800 5800 1000 11817 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SAFETY & SECURITY - MIN. 1% SET ASIDE MAINTENANCE, AND CAPITAL COST OF BEGIN TWO NEW CIRCULATOR ROUTES IN EASTERN BURLINGTON MPO AREA WITH OPERATING CONNECTION TO MEBANE AND HILLSBOROUGH ROUTINE CAPITAL, PASSENGER AMENITIES, PARTS, EQUIPMENT, PREVENTIVE CONTRACTING. OPERATING ASSISTANCE OPERATING ASSISTANCE EXPANSION OF SERVICE ON ROUTE 4 ID TO-6145 TS-5115 TO-5136 TM-5134 TG-6137B TO-5134 TO-5206 NUMBER PIEDMONT PIEDMONT PIEDMONT PIEDMONT REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. AUTHORITY FOR AUTHORITY FOR PIEDMONT AUTHORITY FOR REGIONAL TRANS. TRANSIT ORANGE PUBLIC PIEDMONT REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALAMANCE GUILFORD ORANGE GUILFORD ALAMANCE PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM ALAMANCE ALAMANCE Thursday, May 2, 2019 ALAMANCE ALAMANCE FORSYTH ALAMANCE DIVISION COUNTY

231 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 700 175 FY 2022 CP CP TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 163 650 FY 2021 CP CP Page 31 of 52 600 150 FY 2020 CP CP 138 550 FY 2019 CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 95 95 380 500 125 380 FY 2018 CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS S L L FUZ JARC FUZ L L FUZ FUNDS AUTHORIZED IN PROGRESS IN PROGRESS 498 10291 COST YEARS PRIOR 475 498 475 3751 10291 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SYSTEMS – CAPITAL PROGRAM PURCHASE ONE REPLACEMENT VEHICLE AND CHARLOTTE. TO MEBANE COMMUTER AND PARK AND RIDE SERVICE PURCHASE ONE (1) TRANSIT BUS FOR RAILROAD CROSSINGS BETWEEN RALEIGH PURCHASE ONE REPLACEMENT VEHICLE MECKLENBURG TRANSPORTATION CUMBERLAND, HARNETT, UNION, GUILFORD, CABARRUS, IREDELL, HOKE, ORANGE, ALAMANCE, DAVIDSON, FUNDS MANAGED BY NCDOT FOR URBANIZED FORMULA PROGRAM CLOSE OR ENHANCE PROTECTION AT PRIVATE CROSSING SAFETY INITIATIVE TO ID TA-5175 TA-5193 TA-5195 TG-6187 P-4405 TRN NUMBER TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT VARIOUS AUTHORITY AUTHORITY STATEWIDE AUTHORITY ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS CABARRUS ALAMANCE ALAMANCE NON HIGHWAY PROGRAM ALAMANCE UNION ORANGE ALAMANCE CABARRUS DAVIDSON DURHAM GUILFORD MECKLENBURG ORANGE ROWAN WAKE MECKLENBURG IREDELL HOKE HARNETT GUILFORD Thursday, May 2, 2019 DAVIDSON PASSENGER RAIL PROJECTS CUMBERLAND ALAMANCE DIVISION COUNTY

232 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 RAIL CARS - IN PROGRESS AND GENERATORS - IN PROGRESS ASSENGER CARS - IN PROGRESS ION AND SHOP BUILDING - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC AND 2, MAJOR WORK TRACK 3 - IN PROGRESS LETE IN PROGRESS RESS PROGRESS RESS FY 2021 Page 32 of 52 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 PURCHASE 2 USED LOCOMOTIVES - COMPLETE PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROG CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENS EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROG ACQUIRE AND REFURBISH 8 RAIL CARS - IN PROGRESS PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 P EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMP ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVES - IN CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 C H B A A B F I C D E G NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD S S FNU L L EX REG EX FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION 16 257 45277 11605 174422 COST PRIOR YEARS 16 257 45277 11605 174422 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE TRAIN 74 / 75 OPERATIONS BETWEEN PIEDMONT SERVICE EXPANSION. FACILITY. AND CAPITAL YARD MAINTENANCE PURCHASE AND REFURBISH RAIL CARS FOR CHARLOTTE AND RALEIGH, EQUIPMENT CAPITAL CURVE REALIGNMENT. GRAHAM TO HAW RIVER. SIDING AND ID P-5719 TA-9003 P-2918 TA-6175 EX P-5205 TRN NUMBER NCRR PIEDMONT CORRIDOR PIEDMONT CORRIDOR CASWELL COUNTY CASWELL COUNTY ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROWAN ROWAN RANDOLPH ORANGE MECKLENBURG GUILFORD DURHAM DAVIDSON CABARRUS ALAMANCE RANDOLPH CABARRUS WAKE PASSENGER RAIL PROJECTS ALAMANCE PUBLIC TRANSPORTATION PROJECTS CASWELL ALAMANCE DAVIDSON DURHAM GUILFORD MECKLENBURG Thursday, May 2, 2019 ORANGE CASWELL WAKE NON HIGHWAY PROGRAM DIVISION COUNTY

233 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 6 17 89 500 500 9500 5500 FY 2023 C C C C AD AD AD 6 89 17 FY 2022 AD AD AD 6 17 89 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 19500 FY 2021 C C AD AD AD Page 33 of 52 6 17 89 500 7500 FY 2020 C C O O AD 6 17 89 500 500 2500 15400 FY 2019 C C C C O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 17 89 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS O FNU S O L T FEPD O T O T S T O S T L T O FNU L FUNDS AUTHORIZED IN PROGRESS WORK PERFORMED BY PIEDMONT TRIAD AIRPORT AUTHORITY FUNDS AUTHORIZED IN PROGRESS WORK PERFORMED BY PIEDMONT TRIAD AIRPORT AUTHORITY 16 896 COST YEARS PRIOR 16 8000 6000 1568 3000 15900 20000 10000 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE TAXIWAY J2. EXPANSION. RUNWAY 5R-23L EXTENSION PROGRAM HIGH SPEED TAXIWAY TO RUNWAY 5R-23L. CONSTRUCT NORTHWEST APRON TO INCREASE CAPACITY FOR FUTURE TAXIWAY J EXTENSION, TAXIWAY D TO CONTROL SYSTEM (SMGCS) UPDATE. SURFACE MOVEMENT GUIDANCE AND ADMINISTRATION CONSTRUCT TAXIWAY G. ID AV-5711 TQ-9016 AV-5707 AV-5800 AV-5802 AV-5718 TK-6116 AV-5701 SW SW SW SW SW SW NUMBER INTERNATIONAL INTERNATIONAL AIRPORT (GSO) INTERNATIONAL AIRPORT (GSO) AIRPORT AIRPORT (GSO) INTERNATIONAL INTERNATIONAL (GSO) INTERNATIONAL AIRPORT (GSO) AIRPORT (GSO) CASWELL COUNTY CASWELL COUNTY PIEDMONT TRIAD PIEDMONT TRIAD PIEDMONT TRIAD PIEDMONT TRIAD PIEDMONT TRIAD PIEDMONT TRIAD ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CASWELL GUILFORD CASWELL GUILFORD GUILFORD PUBLIC TRANSPORTATION PROJECTS GUILFORD Thursday, May 2, 2019 AVIATION PROJECTS GUILFORD GUILFORD NON HIGHWAY PROGRAM DIVISION COUNTY

234 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 25 100 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 500 26500 FY 2024 C C FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 400 FY 2021 C C TOWN OF JAMESTOWN CITY OF HIGH POINT Page 34 of 52 500 9500 FY 2020 C C 500 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L T O L O T T TA5200 TA5200 UNDER CONSTRUCTION BY TOWN OF JAMESTOWN PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION BY TOWN OF JAMESTOWN IN PROGRESS BY PIEDMONT TRIAD AIRPORT AUTHORITY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 500 850 1200 COST YEARS PRIOR 850 125 500 1200 1000 27000 10000 PROJ COST TOTAL (THOU) (THOU) 0.7 0.4 LENGTH LOCATION / DESCRIPTION ject egory tegory PEDESTRIAN BRIDGE OVER EAST FORK OF INCLUDING BRIDGE OVER TED JOHNSON EXISTING SIDEWALK ON SR 1486 (WEST CONSTRUCT SIDEWALK. IN HIGH POINT. CONSTRUCT SIDEWALK. CENTENNIAL STREET TO LASSITER DRIVE HIGH SCHOOL COMPLEX IN JAMESTOWN. COLLEGE JAMESTOWN CAMPUS/RAGSDALE EAST OF SR 2085 (BRYAN BOULEVARD). CONSTRUCT TAXIWAY OVER FUTURE I-73 DEEP RIVER. MAIN STREET) TO PARK ACCESS ON SR NEAR GUILFORD TECHNICAL COMMUNITY PARKWAY. 1539 (PENNY ROAD) IN JAMESTOWN. TAXIWAY F. CONSTRUCT TAXIWAY HIGH POINT AND JAMESTOWN. CONSTRUCT ENVIRONMENTAL CENTER ENTRANCE IN EXISTING SIDEWALK TO PIEDMONT RUNWAY 5R-23L GROUP VI UPGRADE. CONSTRUCT SIDEWALK WITH CURB AND MUNICIPAL BUILDING TO YORKLEIGH LANE EXISTING SIDEWALK NEAR JAMESTOWN ID EB-5922 AV-5803 EB-5519 EB-5889 AV-5708 AV-5715 EB-5517 SW SW SW TRN TRN DIV DIV NUMBER DRIVE) (EASTCHESTER AND APPROACHES AIRPORT (GSO) AIRPORT (GSO) INTERNATIONAL AIRPORT (GSO) INTERNATIONAL INTERNATIONAL BRIDGE (WEST MAIN STREET); SR 1539 (PENNY ROAD) STREET) PIEDMONT TRIAD SR 4121 (EAST MAIN NC 68 SR 1486 NEW PEDESTRIAN PIEDMONT TRIAD PIEDMONT TRIAD ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca AVIATION PROJECTS BICYCLE AND PEDESTRIAN PROJECTS GUILFORD GUILFORD GUILFORD GUILFORD Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD NON HIGHWAY PROGRAM DIVISION COUNTY

235 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 3 3 10 29 10 114 1030 4120 T BREAKS FY 2025 C R C R C C R R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 3 3 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 10 79 10 DEVELOPMENTAL PROGRAM 316 4120 1030 FY 2024 R R C R C C C R 3 3 79 10 10 316 4120 1030 FY 2023 C R R C C C R R 3 3 10 79 10 316 4120 1030 FY 2022 R C C R R C R C 3 3 10 79 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 316 GREENSBORO. CONSTRUCT SIDEWALKS. 4120 1030 LEVARD) IN GREENSBORO. CONSTRUCT SIDEWALKS. FY 2021 R C C C R R C R E REDIRECTED TO EL-5101DJ. OTHERS - IN PROGRESS B B A A CITY OF HIGH POINT CITY OF HIGH POINT Page 35 of 52 3 3 62 10 10 79 507 249 316 127 1030 4120 FY 2020 C C C C R R R C C C R C A A B B 3 50 25 12 28 10 26 101 526 103 114 318 225 1049 2106 4130 1033 FY 2019 C R R C R R R C C C C C C C C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM 3 3 10 10 1045 4571 4180 1143 FY 2018 R R C C C C C C SR 2526 (SUMMIT AVENUE) TO US 29 (NORTH O'HENRY BOU GRECADE STREET TO SR 1001 (NORTH CHURCH STREET) IN A B NCBOT AMENDED STIP - MAY 2019 FUNDS TAANY TADA BGDA L TADA BGDA CMAQ L BGDA BGDA L L TAANY L L TA5200 L TAANY L TAANY L L TAANY TA5200 L L L BGDA L DIV DIV PROJECT DELETED AT THE REQUEST OF MPO; FUNDING TO B PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS BY CITY OF GREENSBORO PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 142 1375 22810 COST PRIOR YEARS 129 142 1275 36180 41544 PROJ COST TOTAL (THOU) (THOU) 1.8 1.7 0.7 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory PEDESTRIAN AND BICYCLE PROJECTS IN PATH. GREENSBORO. CONSTRUCT MULTIUSE MARKLAND DRIVE TO SMITH STREET IN THE GREENSBORO URBAN AREA METROPOLITAN PLANNING ORGANIZATION (GUAMPO). (EAST KIVETT DRIVE) IN HIGH POINT. CONSTRUCT SIDEWALKS. BOULEVARD) IN GREENSBORO. AVENUE) TO US 29 (NORTH O'HENRY CHURCH STREET) AND SR 2526 (SUMMIT GRECADE STREET TO SR 1001 (NORTH GREENSBORO URBAN AREA MPO: BICYCLE, PEDESTRIAN, AND TRANSPORTATION ALTERNATIVES PROGRAM (TAP)–ELIGIBLE PROJECTS CONSTRUCT SIDEWALK. COLLEGE DRIVE) IN HIGH POINT. CONSTRUCT SIDEWALK. SR 1300 (EAST GREEN DRIVE) TO SR 1113 JOHNSON STREET TO SR 1278 (NORTH ID DIV EB-5874 EL-5101 EB-5873 EB-5883 U-5532 DIV EB-5875 DIV DIV DIV DIV NUMBER DRIVE) (EASTCHESTER (SOUTH COLLEGE DRIVE) (WENDOVER AVENUE) NC 68 SR 1278 VARIOUS VARIOUS A & Y GREENWAY US 220 ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BICYCLE AND PEDESTRIAN PROJECTS GUILFORD NON HIGHWAY PROGRAM GUILFORD Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD GUILFORD DIVISION COUNTY

236 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 52 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 207 FY 2021 C C PLISHED UNDER EL-5101DL. E REDIRECTED TO EL-5101DJ. CITY OF GREENSBORO Page 36 of 52 60 41 10 240 FY 2020 R R C C 12 48 79 314 FY 2019 R C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS TAANY TAANY TAANY L TAANY L L TAANY L L PROJECT DELETED AT THE REQUEST OF MPO; FUNDING TO B PROJECT DELETED AT REQUEST OF MPO. WORK TO BE ACCOM PLANNING / DESIGN IN PROGRESS BY CITY OF GREENSBORO PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION BY CITY OF GREENSBORO RIGHT OF WAY IN PROGRESS BY CITY OF GREENSBORO UNDER CONSTRUCTION BY CITY OF GREENSBORO UNDER CONSTRUCTION 86 18 460 370 424 COST YEARS PRIOR 460 424 446 393 370 328 PROJ COST TOTAL (THOU) (THOU) 1 0.9 1.8 0.9 0.5 0.7 0.6 0.2 LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT MULTIUSE PATH. PHASE 4, SMITH STREET TO SPRING GARDEN STREET IN GREENSBORO. THROUGH LANE ON HILL STREET AND FLORIDA STREET. SIDE FROM EXISTING SIDEWALK TO SIDEWALKS ON WEST SIDE AND ON EAST STREET IN GREENSBORO. CONSTRUCT SR 1398 (FREEMAN MILL ROAD) TO FLORIDA NORTH OF SR 4121 (WEST GATE CITY BOULEVARD) IN GREENSBORO. CONSTRUCT SIDEWALKS. WHERE NONE EXISTS. CONSTRUCT SIDEWALK ON BOTH SIDES (YANCEYVILLE STREET) IN GREENSBORO. SR 2751 (CHURCH STREET) TO SR 2523 SR 4121 (WEST GATE CITY BOULEVARD) TO HOLDEN ROAD TO SR 4121 (WEST GATE CITY BOULEVARD) IN GREENSBORO. CONSTRUCT SIDEWLAKS. CONSTRUCT MULTIUSE PATH. ELM-EUGENE STREET IN GREENSBORO. STREET IN GREENSBORO. REMOVE BATTLEGROUND AVENUE TO MENDENHALL CONSTRUCT SIDEWALKS. ROAD TO SPRING GARDEN ROAD IN GREENSBORO. CONSTRUCT SIDEWALK ON HOLDEN ROAD, SOUTH OF MEADOWVIEW SR 1007 (RANDLEMAN ROAD) TO SOUTH SIDEWALK ON NORTH SIDE. AVENUE IN GREENSBORO. CONSTRUCT MURROW BOULEVARD TO BESSEMER WEST SIDE. EAST LINDSAY STREET, ID DIV EB-5518 EB-5716 EB-5714 EB-5878 EB-5877 EB-5881 EB-5712 EB-5876 DIV DIV DIV DIV TRN DIV DIV NUMBER GREENWAY ROAD GREENWAY STREET EAST LINDSAY WEST MEADOWVIEW HOLDEN ROAD; FARMINGTON DRIVE LOVETT STREET HOLDEN ROAD LEES CHAPEL ROAD LATHAM PARK DOWNTOWN ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD GUILFORD GUILFORD BICYCLE AND PEDESTRIAN PROJECTS GUILFORD Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD NON HIGHWAY PROGRAM DIVISION COUNTY

237 LABLE UNFUNDED FUTURE YEARS 89 500 FY 2027 CP CP 89 500 FY 2026 CP CP 89 500 T BREAKS FY 2025 CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 89 DEVELOPMENTAL PROGRAM 779 500 3117 FY 2024 C C CP CP 89 359 500 161 360 FY 2023 O O O CP CP 78 89 312 360 161 500 359 FY 2022 R R O O O CP CP 89 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 359 500 504 504 360 161 FY 2021 O O O O O CP CP Page 37 of 52 89 360 500 504 161 359 504 FY 2020 O O O O O CP CP 89 359 680 504 955 161 360 504 500 169 1946 1900 FY 2019 O O O O O CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 161 359 360 504 141 135 562 135 504 1080 FY 2018 O O O O O CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FBUS S L STPDA TAANY L FBUS S L S FUZ FUZ L L L CMAQ S L FUZ L CMAQ S FNU CMAQ FBUS TAANY FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 40 4439 7522 7707 COST PRIOR YEARS 40 4032 4286 4526 1350 8831 12802 10443 PROJ COST TOTAL (THOU) (THOU) 2.6 LENGTH LOCATION / DESCRIPTION ject egory tegory TRANSPORTER VAN REPLACEMENT CHARGING STATIONS CLEAN DIESEL REPLACEMENT BUSES INTERCITY BUS - GREENSBORO TO BOONE OPERATING REPLACEMENT PARATRANSIT BUSES BUS REPLACEMENT PATH. SUMMERFIELD. CONSTRUCT MULTIUSE US 220 TO CENTERFIELD ROAD IN ELECTRIC REPLACEMENT BUSES AND ID EB-5900 TI-6103 TA-4767 TA-6693 TA-6694 TO-6151 TA-6714 TA-4771 DIV NUMBER COACH AMERICA GASTONIA TRANSIT SUMMERFIELD SOUTH GREENWAY GASTONIA TRANSIT TRANSIT AUTHORITY SYSTEM TRANSIT AUTHORITY TRANSIT AUTHORITY ILLE FIXED ROUTE BURLINGTON/GIBSONV GREENSBORO GREENSBORO GREENSBORO ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD FORSYTH GASTON BICYCLE AND PEDESTRIAN PROJECTS GUILFORD FORSYTH GUILFORD GUILFORD GUILFORD PUBLIC TRANSPORTATION PROJECTS WATAUGA WILKES GUILFORD Thursday, May 2, 2019 YADKIN GUILFORD GASTON NON HIGHWAY PROGRAM DIVISION COUNTY

238 LABLE UNFUNDED FUTURE YEARS 20 80 20 80 644 110 439 2576 3061 1878 1243 FY 2027 O O O O O CP CP CP CP CP 80 80 20 20 439 110 644 1243 2576 3061 1878 FY 2026 O O O O O CP CP CP CP CP 0 0 80 84 21 80 20 20 439 644 110 2576 1878 1243 3061 T BREAKS FY 2025 O O O O O CP CP CP CP CP CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 0 0 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 80 80 20 20 84 21 DEVELOPMENTAL PROGRAM 644 110 439 3061 1878 1243 2576 FY 2024 O O O O O CP CP CP CP CP CP CP CP CP 80 20 84 20 21 80 644 110 439 3061 1243 1878 2576 FY 2023 O O O O O CP CP CP CP CP CP CP CP CP 80 20 84 21 20 80 644 439 110 1878 1243 3061 2576 FY 2022 O O O O O CP CP CP CP CP CP CP CP CP 80 84 21 20 80 20 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 110 439 644 1878 2576 3061 1243 FY 2021 O O O O O CP CP CP CP CP CP CP CP CP Page 38 of 52 0 0 80 20 21 20 84 80 439 110 644 2576 1243 1878 3061 FY 2020 O O O O O CP CP CP CP CP CP CP CP CP 0 0 80 20 80 21 20 84 487 142 142 142 644 110 439 960 960 142 1878 2576 1946 3061 1243 FY 2019 C C C O O O O O CP CP CP CP CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 80 84 80 49 12 20 21 20 444 477 656 111 1878 1908 1243 2621 3061 FY 2018 O O O O O CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L FUZ L L L STPDA L L CMAQ FUZ L L L T FUZ FUZ FUZ FUZ FUZ FBUS FBUS SMAP T FUZ L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 240 105 5448 1432 38905 38536 COST PRIOR YEARS 301 945 1244 4818 1000 2432 1244 70793 10944 100725 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory GTA ELECTRIC REPLACEMENT BUSES TRANSIT ENHANCEMENTS RENOVATION OF J. DOUGLAS GAYLON ROUTINE CAPITAL ROUTINE CAPITAL DEPOT OPERATING-ADA PARATRANSIT SERVICE RENOVATION OF J DOUGLAS GAYLON PASSENGER AMENITIES PREVENITVE MAINTENANCE AND PREVENTIVE MAINTENANCE OPERATING- FIXED ROUTE DEPOT ID TD-4279 TA-6698 TM-5308 TG-4957 TG-4759 TG-4753 TG-5185 TO-4971 TD-5279 TG-5105 NUMBER TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY GREENSBORO GREENSBORO GREENSBORO GREENSBORO GREENSBORO GREENSBORO GREENSBORO GREENSBORO GREENSBORO GREENSBORO ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 GUILFORD GUILFORD GUILFORD NON HIGHWAY PROGRAM DIVISION COUNTY

239 LABLE UNFUNDED FUTURE YEARS 26 11 18 51 51 75 44 70 70 46 181 141 150 FY 2027 O O O O O O PL PL CP CP CP CP AD 70 18 70 51 70 26 46 51 11 44 141 181 140 FY 2026 O O O O O O PL PL CP CP CP CP AD 26 11 51 51 70 44 65 70 18 46 130 181 141 T BREAKS FY 2025 O O O O O O PL PL CP CP CP CP AD COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 60 44 70 70 51 51 46 18 26 11 DEVELOPMENTAL PROGRAM 120 181 141 FY 2024 O O O O O O PL PL CP CP CP CP AD 70 44 18 73 51 46 26 34 70 51 11 55 120 141 181 110 FY 2023 O O O O O O PL PL CP CP CP CP AD AD AD AD 26 46 18 70 34 51 11 51 73 44 70 50 181 100 120 141 FY 2022 O O O O O O PL PL CP CP CP CP AD AD AD AD 70 26 70 11 45 51 44 18 90 51 73 34 46 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 141 120 181 FY 2021 O O O O O O PL PL CP CP CP CP AD AD AD AD Page 39 of 52 70 44 46 11 80 34 18 70 26 51 73 40 51 141 120 181 FY 2020 O O O O O O PL PL CP CP CP CP AD AD AD AD 70 51 34 44 46 70 18 11 73 70 35 26 51 181 120 141 FY 2019 O O O O O O PL PL CP CP CP CP AD AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 70 25 73 49 49 44 12 70 45 34 18 120 141 175 FY 2018 O O O O PL PL CP CP CP CP AD AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FMPL FEPD L FUZ FEPD FEPD L FUZ L L FEPD L S L FNU S FNU L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 70 90 442 854 439 202 355 1150 1757 COST PRIOR YEARS 0 439 907 349 202 2704 2740 1555 1870 3119 1400 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATIVE OVERSIGHT OF 5310 FUNDS OPERATING OPERATING- RURAL TRANSIT COUNTY THROUGH HIGH-POINT MPO SECTION 5310 OPERATING ADMINISTRATION PLANNING ASSISTANCE-5303 SECTION 5310 PROGRAM ADMINISTRATION CAPITAL OPERATING FUNDING FOR GUILFORD SECTION 5310 CAPITAL PROJECT SAFETY & SECURITY ID TS-4758 TO-5216 TA-6263 TQ-7000 TK-6132 TQ-6783 TO-5221 TO-6140 TQ-6793 TO-6139 TP-5101 NUMBER TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRANSPORTATION TRANSPORTATION TRANSIT AUTHORITY GREENSBORO GUILFORD COUNTY GREENSBORO GREENSBORO GUILFORD COUNTY GREENSBORO GREENSBORO GUILFORD COUNTY GREENSBORO GUILFORD COUNTY GUILFORD COUNTY ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD Thursday, May 2, 2019 GUILFORD NON HIGHWAY PROGRAM PUBLIC TRANSPORTATION PROJECTS GUILFORD DIVISION COUNTY

240 LABLE UNFUNDED FUTURE YEARS 8 41 FY 2027 CP CP 8 41 FY 2026 CP CP 8 41 T BREAKS FY 2025 CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 8 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 41 DEVELOPMENTAL PROGRAM FY 2024 CP CP 2 8 4 4 14 41 48 36 181 475 1202 1202 FY 2023 O O O CP CP CP CP CP CP CP CP CP 4 8 4 2 48 14 36 41 100 400 181 475 1202 1202 FY 2022 O O O CP CP CP CP CP CP CP CP CP CP CP 8 4 4 2 41 36 48 14 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 475 181 1202 1202 FY 2021 O O O CP CP CP CP CP CP CP CP CP Page 40 of 52 8 4 4 2 36 14 41 48 181 475 1202 1202 FY 2020 O O O CP CP CP CP CP CP CP CP CP 4 4 8 2 36 14 38 48 41 475 181 400 338 100 1202 1202 FY 2019 C C O O O CP CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 2 4 36 46 12 48 14 181 435 1830 1830 FY 2018 O O O CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ L L L L T FMPL L CMAQ FEPD L L L FBUS S L SMAP FUZ FUZ FUZ FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 124 352 175 202 1632 24104 COST PRIOR YEARS 376 202 616 220 499 175 1000 3006 42594 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory BENCHES, SHOP EQUIPMENT, SPARE PURCHASE REPLACEMENT BUSES REPLACEMENT VEHICLES SAFETY & SECURITY - MIN. 1% SET ASIDE OPERATING ASSISTANCE BUILDING FACILITY RENOVATIONS AND UPGRADE TO PARA-TRANSIT ADMINISTRATION OPERATING CONTRACTING) VEHICLES, ETC ($40K CAPITAL COST OF PARTS, ENGINES, FAREBOX, SERVICE PLANNING ASSISTANCE - 5303 ROUTINE CAPITAL - BUS STOP SHELTERS, REPLACEMENT PARATRANSIT VEHICLES ID TQ-6920 TO-4790 TD-5283 TA-6689 TS-5113 TA-6729 TP-5104 TA-5129 TG-4814 NUMBER SYSTEM / HI-TRAN SYSTEM / HI-TRAN SYSTEM / HI-TRAN HIGH POINT TRANSIT SYSTEM / HI-TRAN SYSTEM / HI-TRAN TRANSPORTATION HIGH POINT TRANSIT SYSTEM / HI-TRAN SYSTEM / HI-TRAN HIGH POINT TRANSIT (TAMS) TRANSPORTATION HIGH POINT TRANSIT HIGH POINT TRANSIT HIGH POINT TRANSIT GUILFORD COUNTY GUILFORD COUNTY HIGH POINT TRANSIT ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DAVIDSON DAVIDSON GUILFORD PUBLIC TRANSPORTATION PROJECTS RANDOLPH DAVIDSON GUILFORD GUILFORD RANDOLPH GUILFORD RANDOLPH GUILFORD RANDOLPH GUILFORD GUILFORD Thursday, May 2, 2019 GUILFORD DAVIDSON GUILFORD NON HIGHWAY PROGRAM DIVISION COUNTY

241 LABLE UNFUNDED FUTURE YEARS 7 19 74 38 FY 2027 CP CP CP CP 7 74 19 38 FY 2026 CP CP CP CP 7 38 19 74 T BREAKS FY 2025 CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 7 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 19 74 38 DEVELOPMENTAL PROGRAM FY 2024 CP CP CP CP 7 19 38 74 FY 2023 CP CP CP CP 7 19 74 38 FY 2022 CP CP CP CP 7 38 74 19 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 CP CP CP CP Page 41 of 52 7 19 38 45 45 74 360 FY 2020 CP CP CP CP CP CP CP 9 74 19 50 FY 2019 CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 7 8 7 8 64 25 43 95 56 11 100 100 400 380 500 FY 2018 C C A A A C CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FBUS L FUZ FBUS JARC T T L S L L L CMAQ FBUS FUZ L STPDA L L FUNDS AUTHORIZED IN PROGRESS 43 750 COST PRIOR YEARS 70 80 473 500 475 450 500 750 1005 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory COORIDOR GREENSBORO EXPRESS. PURCHASE ONE EXPANSION LIGHT TRANSIT EXPANSION VEHICLE-LTV REPLACEMENT VEHICLES ROUTINE CAPITAL PURCHASE ONE REPLACEMENT VEHICLE BUS REPLACEMENT EXPRESS SYSTEM OPERATING ON ROUTE EXPAND PASSENGER CAPACITY ON PART EXPANSION FLEET VEHICLE -40' BUS TO PURCHASE ONE REPLACEMENT VEHICLE PURCHASE VANS VEHICLE. AIRPORT AREA HUB SHUTTLE SERVICE. ID TA-5197A TA-6679 TG-6185 TA-6522 TA-5196 TA-6680 TA-6690 TA-5194 TA-6678 NUMBER REGIONAL TRANS. PIEDMONT REGIONAL TRANS. PIEDMONT AUTHORITY FOR REGIONAL TRANS. AUTHORITY FOR AUTHORITY FOR REGIONAL TRANS. REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR AUTHORITY FOR AUTHORITY FOR REGIONAL TRANS. AUTHORITY FOR AUTHORITY FOR PIEDMONT REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. PIEDMONT PIEDMONT PIEDMONT PIEDMONT PIEDMONT PIEDMONT ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD FORSYTH PUBLIC TRANSPORTATION PROJECTS GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD FORSYTH RANDOLPH NON HIGHWAY PROGRAM GUILFORD Thursday, May 2, 2019 DAVIDSON GUILFORD FORSYTH FORSYTH DIVISION COUNTY

242 LABLE UNFUNDED FUTURE YEARS 227 227 FY 2027 O O 227 227 FY 2026 O O 227 227 T BREAKS FY 2025 O O COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 227 227 FY 2024 O O 227 227 FY 2023 O O 227 227 FY 2022 O O TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 227 227 FY 2021 O O Page 42 of 52 227 227 FY 2020 O O 25 227 100 227 FY 2019 O O CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 25 73 25 200 200 292 100 100 FY 2018 O O O O CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L STPDA FUZ L FUZ S FBUS L L FUZ L CMAQ FUZ CMAQ L L JARC JARC FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 432 375 634 100 188 574 1000 1312 COST PRIOR YEARS 225 634 574 438 365 375 1000 4918 1312 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ROUTINE CAPITAL, PASSENGER SHELTERS, OPERATING FUNDING ROUTINE CAPITAL PREVENTIVE MAINTENANCE OPERATING- FIXED ROUTE ROUTINE CAPITAL PASSENGER AMENITIES, SHOP EQUIPMENT, CAPITAL COST OF CONTRACTING SPARE PARTS FOR SERVICE IN THE HIGH POINT URBAN AREA 6316 OPERATING - PART: CAREER EXPRESS DEVIATED FIXED ROUTE SERVICE OPERATING ASSISTANCE OPERATING ASSISTANCE ID TG-6173 TO-6147 TG-6186 TG-5226 TO-5209 TG-6173B TM-6139 TO-5212 TM-5313 NUMBER REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR PIEDMONT REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. AUTHORITY FOR PIEDMONT AUTHORITY FOR AUTHORITY FOR AUTHORITY FOR PIEDMONT PIEDMONT AUTHORITY FOR PIEDMONT REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. PIEDMONT PIEDMONT PIEDMONT PIEDMONT ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD FORSYTH PUBLIC TRANSPORTATION PROJECTS FORSYTH DAVIDSON GUILFORD NON HIGHWAY PROGRAM RANDOLPH GUILFORD GUILFORD GUILFORD GUILFORD GUILFORD Thursday, May 2, 2019 FORSYTH GUILFORD FORSYTH FORSYTH DIVISION COUNTY

243 LABLE UNFUNDED FUTURE YEARS FY 2027 325 6175 FY 2026 C C 500 500 T BREAKS FY 2025 O O COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 500 500 1500 FY 2024 R O O 500 500 1500 1500 FY 2023 C C O O 500 500 FY 2022 O O TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 500 FY 2021 Y - IN PROGRESS O O ERN CORPORATION CT NORFOLK SOUTHERN CORPORATION PARTICIPATION S PARTICIPATION BY NORFOLK SOUTHERN CORPORATION Page 43 of 52 850 850 500 500 1933 FY 2020 C C C O O 500 102 500 2035 FY 2019 C C O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 400 400 FY 2018 O O NCBOT AMENDED STIP - MAY 2019 FUNDS T O T O T L O L S L O T T FEPD FUZ FUZ FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN IN PROGRESS; "OTHER" FUNDS REFLE PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECT PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTH 53 200 800 700 407 1500 1800 COST PRIOR YEARS 0 53 1800 1500 4477 8800 8500 1900 3000 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING EXPENSES POLE-MOUNTED LIGHTING, AND PAVED NORFOLK SOUTHERN "ROUNDHOUSE" BEND ROAD) NEAR GREENSBORO. CROSSING 722966K AT SR 3040 (WAGONER SOUTH ENGLISH STREET IN GREENSBORO. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 722955X. CAPITAL - EXPANSION VEHICLE ENTRANCE. CONSTRUCT GRADE SEPARATION AND CONTAINERS, INCLUDING SECURITY FENCE, WITH SPACE FOR INTERNATIONAL PROPERTY. CONSTRUCT PARKING LOT CLOSE CROSSING 722965D AT SR OPERATING ASSISTANCE OPERATING ASSISTANCE AND ADD POWER TURNOUTS. POMONA YARD. EXTEND AUXILIARY TRACK (BUCHANAN CHURCH ROAD). JAMESTOWN SIDING IN JAMESTOWN. CONSTRUCT EXTENSION. ID P-5721 P-5727 P-5714 TO-5134C P-5700 TO-5134B TA-6551 P-5747 TO-5209H REG SW DIV REG SW NUMBER REGIONAL TRANS. PIEDMONT AUTHORITY FOR OF GUILFORD MAINLINE NORFOLK SOUTHERN REGIONAL TRANS. AUTHORITY FOR PIEDMONT AUTHORITY FOR H LINE NCRR REGIONAL TRANS. NORFOLK SOUTHERN NORFOLK SOUTHERN NCRR PIEDMONT NORFOLK SOUTHERN SENIOR RESOURCES NORFOLK SOUTHERN ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD PUBLIC TRANSPORTATION PROJECTS GUILFORD GUILFORD GUILFORD FREIGHT RAIL PROJECTS GUILFORD GUILFORD GUILFORD FORSYTH Thursday, May 2, 2019 GUILFORD GUILFORD FORSYTH NON HIGHWAY PROGRAM DIVISION COUNTY

244 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 88 DEVELOPMENTAL PROGRAM 353 FY 2024 C C 6 25 375 2667 9500 FY 2023 R C R C C 18 71 267 2668 FY 2022 C C PE PE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 919 1600 2500 FY 2021 Y Y - IN PROGRESS R R U PARTICIPATION ERN CORPORATION SAFETY IMPROVEMENT (FRRCSI) FUNDS TOWN OF CARRBORO Page 44 of 52 1450 1100 FY 2020 C C 960 FY 2019 R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L O T T TAANY L T T O O L TAANY T TAANY L RR PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY "O" FUNDING REFLECTS FREIGHT RAIL AND RAIL CROSSING PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTH "OTHER" FUNDING REFLECTS NORFOLK SOUTHERN RAILROAD PROJECT COMPLETE 9212 1270 1470 COST PRIOR YEARS 561 9212 7202 4980 1270 13294 PROJ COST TOTAL (THOU) (THOU) 0.5 LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING 722351T. HOSKINS STREET IN HIGH POINT. SEPARATION. SEPARATION AND CLOSE CROSSING GRADE SEPARATION AND ROAD DAVIE ROAD TO SR 1010 (WEST MAIN STREET) IN CARRBORO. CONSTRUCT SIDEWALK ON NORTH SIDE. REALIGNMENT, CARMON ROAD CROSSING CLOSURE AND MCLEANSVILLE ROAD CROSSING CLOSURE. 722542D. LOWDERMILK STREET / SYKES AVENUE REALIGNMENT IN GREENSBORO. PINE STREET CROSSING CLOSURE AND SR 1584 (YANCEYVILLE STREET) IN GREENSBORO. CONSTRUCT GRADE SR 1424 (HILLTOP ROAD) IN GREENSBORO. CONVERT AT-GRADE CROSSING TO GRADE STREET CROSSING (722961B). IN GREENSBORO, AND CLOSE O'FERRELL FRANKLIN BOULEVARD CROSSING (722959A) CONSTRUCT GRADE SEPARATION AT ID DIV Y-4807B P-5735 P-5752 P-5713 P-5204 P-5709 EB-5880 SW SW DIV TRN DIV REG NUMBER MAIN LINE (MCLEANSVILLE SYKES AVENUE MAIN LINE NORFOLK SOUTHERN LOWDERMILK STREET (JONES FERRY ROAD) SR 2819 PIEDMONT CORRIDOR H LINE RAILROAD NORFOLK SOUTHERN RAILROAD (NCRR) / ROAD) SR 1005 NORFOLK SOUTHERN NORFOLK SOUTHERN NORTH CAROLINA NCRR / ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD GUILFORD GUILFORD BICYCLE AND PEDESTRIAN PROJECTS GUILFORD GUILFORD Thursday, May 2, 2019 PASSENGER RAIL PROJECTS FREIGHT RAIL PROJECTS ORANGE NON HIGHWAY PROGRAM DIVISION COUNTY

245 LABLE UNFUNDED ON FUTURE YEARS L FY 2027 FY 2026 103 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO IGN / RIGHT OF WAY BY TOWN OF CARRBORO. CONSTRUCTI SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI / DESIGN / RIGHT OF WAY BY TOWN OF CHAPEL HILL. 46 DEVELOPMENTAL PROGRAM 184 350 FY 2024 C C C RAMMED BALANCE - PROGRAMMING SUBJECT TO MPO APPROVA 3 13 350 FY 2023 R R C A A 9 37 170 678 350 FY 2022 C C C PE PE A B B A 9 LK-SOUTHERN RR TRACKS IN CARRBORO - PLANNING / DES N LUTHER KING, JR. BLVD) IN CHAPEL HILL - PLANNING 37 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 621 350 2483 FY 2021 R C C C R TOWN OF CARRBORO - IN PROGRESS L A B A B TOWN OF CARRBORO OTHERS - IN PROGRESS; TAPDA FUNDING REFLECTS UNPROG Page 45 of 52 34 350 173 194 136 775 691 FY 2020 C R C R C PE PE 350 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM A A B B 62 74 248 298 2225 6820 FY 2018 C C C C CONSTRUCTION ADMINISTRATION BY DIV. 7. PHASE 1 PHASE 2 - PROJECT DELETED SOUTH OF NORFOLK-SOUTHERN RR TRACKS TO NC 86 (MARTI SR 1772 (NORTH GREENSBORO STREET) TO SOUTH OF NORFO ADMINISTRATION BY DIV. 7. PE PE B A A B NCBOT AMENDED STIP - MAY 2019 FUNDS L L TAANY L L L TAANY L L TAANY L TAANY L TAANY TAANY TAANY TAANY L TAANY TADA FBUS L TAANY S L BGDA L BGDA TRN TRN DIV DIV PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS BY TOWN OF CHAPEL HIL PLANNING, DESIGN, RIGHT OF WAY AND CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 120 784 200 12187 COST PRIOR YEARS 200 292 5342 1089 1156 23435 PROJ COST TOTAL (THOU) (THOU) 0.2 1.7 0.7 LENGTH LOCATION / DESCRIPTION ject egory tegory PROGRAM (TAP)–ELIGIBLE PROJECTS. DURHAM-CHAPEL HILL-CARRBORO (DCHC) MPO. BICYCLE, PEDESTRIAN, AND TRANSPORTATION ALTERNATIVES ROAD) TO UNIVERSITY LAKE IN WESTERN SECTION, SR 1919 (SMITH LEVEL CONNECTIONS. CARRBORO. CONSTRUCT GREENWAY AND PURCHASE SUPPORT AND PARATRANSIT BICYCLE AND PEDESTRIAN IMPROVEMENTS. VEHICLES SR 1772 (NORTH GREENSBORO STREET) IN SECTION OF PATH. ROAD PATH AND CONSTRUCT NEW CHAPEL HILL. UPGRADE EXISTING OFF- CLELAND DRIVE TO WILLOW DRIVE IN CARRBORO TO NC 86 (MARTIN LUTHER KING, JR. BOULEVARD) IN CHAPEL HILL. SIDEWALK. ROAD) IN CARRBORO. CONSTRUCT KING STREET TO SR 1005 (JONES FERRY ID DIV U-4726 EB-5886 EL-4828 TRN TA-5143 EB-5721 EB-5890 DIV DIV DIV NUMBER VARIOUS (ESTES DRIVE) CHAPEL HILL TRANSIT BICYCLE ROUTE 1 GREENWAY MORGAN CREEK SR 1780 ORANGE COUNTY BARNES STREET ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE ORANGE PUBLIC TRANSPORTATION PROJECTS ORANGE ORANGE ORANGE DURHAM Thursday, May 2, 2019 ORANGE BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM CHATHAM DIVISION COUNTY

246 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 242 242 197 792 1939 FY 2023 CP CP CP CP CP 242 242 197 1939 FY 2022 CP CP CP CP TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 242 197 242 1939 FY 2021 CP CP CP CP Page 46 of 52 242 242 197 1939 FY 2020 CP CP CP CP 792 242 242 197 1939 FY 2019 CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 973 197 219 280 242 698 274 199 242 1120 1939 1094 FY 2018 CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FUZ FUZ FBUS FUZ STBGDA CMAQ FUZ CMAQ L STPDA L FBUS L L L FBUS L S L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 70 50 878 329 3239 2477 2235 36603 COST YEARS PRIOR 70 50 878 917 329 1400 4421 3407 4061 1368 51141 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACEMENT - PARATRANSIT VEHICLE LIFTS SUPPORT VEHICLES, REPLACE/REPAIR SPARE PARTS, ENGINES, FAREBOX, SHELTERS, BENCHES, SHOP EQUIPMENT, ROUTINE CAPITAL - PURCHASE BUS STOP BUS REPLACEMENT PROJECT (C-5605C) RIDE LOTS PURCHASE 2 BUSES REPLACEMENT VAN FACILITY - PARK & RIDE REPLACEMENT BUSES ROUTINE CAPITAL - RESURFACE PARK & RENOVATE BUS RELATED FACILITIES BUS REPLACEMENT PROJECT- CMAQ 3 REPLACEMENT BUSES ID TG-6785 TG-5249 TA-4726 TD-5271 TA-6695 TD-4710B TA-4726A TA-4979 TG-5227 TA-5200 TA-4748 NUMBER CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE ORANGE ORANGE ORANGE ORANGE ORANGE NON HIGHWAY PROGRAM ORANGE ORANGE Thursday, May 2, 2019 ORANGE ORANGE PUBLIC TRANSPORTATION PROJECTS ORANGE DIVISION COUNTY

247 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 39 269 157 1074 3570 FY 2023 O O O CP CP 432 108 269 3570 1074 FY 2022 O O O CP CP TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 269 1074 3570 FY 2021 O O O Page 47 of 52 108 269 432 3570 1074 FY 2020 O O O CP CP 20 20 120 736 120 2945 3570 FY 2019 O O O O O CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 686 108 432 3570 2745 FY 2018 O O O CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L FUZ L L JARC SMAP FEPD FEPD S L FUZ L JARC FUZ FUZ L JARC L L FBUS S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 71 456 144 692 136 414 100 2300 16073 28661 COST PRIOR YEARS 71 40 888 144 414 696 136 100 3920 50081 28557 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE ADA BUS STOP REVIEW AND DESIGN RIDE LOTS ROUTINE CAPITAL - RESURFACE PARK & OPERATING ASSISTANCE ROUTINE CAPITAL - BUS STOP SHELTERS, OPERATING - NIGHT SERVICE BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE OF SERVICE HOUR EXTENSIONA OPERATING ASSISTANCE - CONTINUATION VEHICLES, ETC PREVENTIVE MAINTENANCE EZ RIDER SENIOR SHUTLE SURFACE PARK & RIDE LOTS ROUTINE CAPITAL - SERVICE VEHICLE ID TG-5248 TM-5132 TP-5158 TG-4731B TM-5306 TG-4732B TM-5305 TO-5133 TG-4732A TG-5247 TQ-5104 NUMBER CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE ORANGE ORANGE ORANGE ORANGE ORANGE NON HIGHWAY PROGRAM ORANGE ORANGE Thursday, May 2, 2019 ORANGE ORANGE PUBLIC TRANSPORTATION PROJECTS ORANGE DIVISION COUNTY

248 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 63 63 FY 2023 O O CP 63 63 FY 2022 O O CP 63 63 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 O O CP Page 48 of 52 0 40 63 63 240 160 960 FY 2020 C C O O PE PE CP 0 63 28 40 63 110 160 FY 2019 O O PE PE CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 0 16 63 63 290 120 120 1160 FY 2018 O O O O O O PE PE CP NCBOT AMENDED STIP - MAY 2019 FUNDS L S FEPD FBUS L FEPD FEPD L FNF L FEPD STPDA FEDT L L T FED S L FUZ L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 5 80 301 150 294 2370 1008 COST PRIOR YEARS 5 20 80 439 150 294 240 4220 1764 1200 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE - NEW FREEDOM - INCLUDING PURCHASE OF SERVICE EASY RIDER SENIOR SHUTTLE SAFETY & SECURITY - MIN. 1% SET ASIDE ASSESSMENT AND MOBILITY MANAGER CAPITAL FOR ORANGE PUBLIC TRANSPORTATION IN THE DURHAM CHAPEL HILL CARRBORO URBAN AREA - THROUGH NCDOT SENIOR TRANSPORTATION EXPANSION, PURCHASE MOBILE DATA TERMINALS ALTERNATIVE ANALYSIS - ENVIRONMENTAL ASSESSMENT, DESIGN, AND ENGINEERING URBAN TOWN OF HILLSBOROUGH. CONSTRUCT MOBILITY MANAGEMENT PARK-AND-RIDE LOT. CAPITAL ID TQ-6104 TT-6107 TQ-6165 U-5119A TD-5295 TA-6526 TS-5106 TN-5102 TA-5226 TQ-3002 NUMBER DEPARTMENT OF AGING CHAPEL HILL TRANSIT AGING DEPARTMENT OF CHAPEL HILL TRANSIT TRANSIT DEPARTMENT OF AGING TRANSIT AUTHORITY CHAPEL HILL TRANSIT CHAPEL HILL TRANSIT DURHAM AREA ORANGE PUBLIC ORANGE COUNTY ORANGE COUNTY GO TRIANGLE ORANGE COUNTY ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE ORANGE ORANGE ORANGE ORANGE ORANGE NON HIGHWAY PROGRAM DURHAM ORANGE Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS ORANGE ORANGE ORANGE DIVISION COUNTY

249 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 37 28 121 FY 2023 O O O 37 28 135 121 135 1351 FY 2022 O O O CP CP CP 37 96 28 96 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 770 121 FY 2021 O O O CP CP CP Page 49 of 52 37 28 121 135 135 1351 FY 2020 O O O CP CP CP 37 28 121 FY 2019 O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 77 65 18 23 96 81 65 96 347 770 135 111 132 135 1351 FY 2018 O O O O O CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FUZ S L L L FNU STBGDA S S FUZ L FBUS S FNU L L L STPDA FUZ FNU STPDA FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 237 482 224 269 4567 1112 14683 COST PRIOR YEARS 18 224 269 130 714 237 2581 6491 19546 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL ITEMS: SOFTWARE AND PLANNING/DESIGN/PE REPLACEMENT BUS REPLACEMENT PARATRANSIT VEHICLES VANPOOL VANS - REPLACEMENT (8) TECHNOLOGY EQUIPMENT (AUTOMATED PASSENGER COUNTERS) EXPANSION BUS HILLSBOROUGH PARK AND RIDE - URBAN AREA - THROUGH NCDOT THE DURHAM CHAPEL HILL CARRBORO PUBLIC TRANSPORTATION FOR SERVICE IN OPERATING ASSISTANCE FOR ORANGE ADMINISTRATION CAPITAL ID TA-4818B TA-5123B TD-5260 TO-5220 TA-5154 TK-6151 TP-5151 TA-5148 TA-6554 NUMBER AUTHORITY AUTHORITY TRANSIT AUTHORITY TRANSIT AUTHORITY TRIANGLE TRANSIT TRANSIT TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT ORANGE PUBLIC TRIANGLE TRANSIT ORANGE PUBLIC ORANGE PUBLIC ORANGE PUBLIC ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE DURHAM PUBLIC TRANSPORTATION PROJECTS DURHAM ORANGE ORANGE ORANGE WAKE ORANGE ORANGE DURHAM ORANGE Thursday, May 2, 2019 DURHAM ORANGE ORANGE NON HIGHWAY PROGRAM DIVISION COUNTY

250 LABLE 48430 24215 24215 UNFUNDED C C C FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 36 36 DEVELOPMENTAL PROGRAM 288 FY 2024 C C C 2 74 17 74 394 590 1575 FY 2023 PL PL PL CP CP CP CP 2 74 74 17 590 394 1575 500000 FY 2022 C PL PL PL CP CP CP CP 19 74 74 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 394 590 1575 500000 FY 2021 C PL PL PL CP CP CP Page 50 of 52 2 17 74 74 394 590 1575 500000 FY 2020 C PL PL PL CP CP CP CP 2 74 17 74 590 394 1575 FY 2019 PL PL PL CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 74 74 17 590 500 393 500 1000 1573 FY 2018 PL PL PL PE PE PE CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ T L FBUS FUZ L FUZ JARC L FBUS L L S T L FUZ L L FBUS FED T FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 290 277 470 2000 4001 12679 COST YEARS PRIOR 360 470 404 277 8429 98860 24490 PROJ COST 1502000 TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory FIXED GUIDEWAY - LIGHT RAIL SERVICE- CARY/RALEIGH TRANSIT CENTER TRANSFER STATION CONSTRUCTION AT UNC HOSPITAL SAFETY & SECURITY - MIN. 1% SET ASIDE SUNDAY ROUTES (400, 700, & 800) DURHAM-ORANGE LIGHT RAIL LINE, UNC HOSPITALS IN CHAPEL HILL TO NC 55, (ALSTON AVENUE) IN DURHAM COUNTY SERVICE VEHICLES VEHICLES, ETC INCLUDES ADA, PM AND PARTS, ENGINES, FAREBOX, SERVICE BENCHES, SHOP EQUIPMENT, SPARE ROUTINE CAPITAL - BUS STOP SHELTERS, CONSTRUCT LIGHT RAIL SYSTEM PLANNING ASSISTANCE ROUTINE CAPITAL ID TE-5205 TE-4903A TG-4821B TM-5311 TP-4732A TG-5251 TS-5119 TD-5284 NUMBER AUTHORITY TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTHORITY AUTHORITY TRIANGLE TRANSIT AUTHORITY AUTHORITY AUTHORITY TRIANGLE TRANSIT TRIANGLE TRANSIT TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT TRIANGLE TRANSIT ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DURHAM WAKE ORANGE ORANGE ORANGE WAKE PUBLIC TRANSPORTATION PROJECTS ORANGE WAKE DURHAM ORANGE ORANGE WAKE ORANGE DURHAM ORANGE DURHAM Thursday, May 2, 2019 DURHAM DURHAM NON HIGHWAY PROGRAM DURHAM DIVISION COUNTY

251 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 GLE TRANSIT FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 570 130 522 6630 FY 2021 C C C C 48; "OTHER" FUNDING REFLECTS PARTICIPATION BY TRIAN TOWN OF MAYODAN / COUNTY OF ROCKINGHAM CITY OF EDEN Page 51 of 52 89 354 FY 2020 C C 40 10 26 104 1872 FY 2019 C PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS TA5200 L L TALT5 L T L S L FNU L S L L T O FEPD FEPD S FEPD TALT5 S TA5200 PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-58 PLANNING / DESIGN IN PROGRESS FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 810 200 120 131 190 1098 COST PRIOR YEARS 190 493 131 782 120 1098 8010 2072 PROJ COST TOTAL (THOU) (THOU) 1.4 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory SIDEWALK. CAPITAL EAST JACKSON STREET IN MAYODAN TO CAPITAL - PURCHASE OF SERVICE MAYO RIVER STATE PARK. CONSTRUCT MULTIUSE PATH. AND PARKING. CAPITAL - PURCHASE OF SERVICE STATION BUILDING, SITE ACCESS, UTILITIES SR 1962 (NORTH PIERCE STREET) TO MILEPOST 41.7 IN HILLSBOROUGH. CONSTRUCT PLATFORM, PASSENGER RAIL FREEDOM PARK IN EDEN. CONSTRUCT CAPITAL EXTEND RUNWAY TO 5500 FT. ID EB-5888 TQ-9017 AV-5852 TA-6525 TQ-9018 P-5701 TA-6135 EB-5891 DIV DIV DIV DIV NUMBER COUNTY COUNCIL ON (SIF) COUNTY AIRPORT H LINE AGING, INC. COUNTY COUNCIL ON AGING, INC. ROCKINGHAM City of Reidsville US 220 BUSINESS EAST STADIUM DRIVE City of Eden ROCKINGHAM ROCKINGHAM NORFOLK SOUTHERN ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROCKINGHAM AVIATION PROJECTS ROCKINGHAM ROCKINGHAM ROCKINGHAM ROCKINGHAM ORANGE PUBLIC TRANSPORTATION PROJECTS PASSENGER RAIL PROJECTS Thursday, May 2, 2019 ROCKINGHAM ROCKINGHAM BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

252 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 9 26 142 FY 2023 O O O 9 26 142 FY 2022 O O O 9 26 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 142 FY 2021 O O O Page 52 of 52 9 26 142 FY 2020 O O O 9 26 142 FY 2019 O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 9 26 142 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L L S S L FEPD L FEPD L L S FEPD S S FEPD S L L FNU FEPD FNU FEPD FEPD FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 98 86 108 250 492 108 128 1411 COST PRIOR YEARS 86 98 128 492 108 108 250 2473 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE CAPITAL - MOBILITY MANAGEMENT CAPITAL - EXPANSION VEHICLES CAPITAL - PURCHASE OF SERVICE CAPITAL - PURCHASE OF SERVICE OPERATING ASSISTANCE ADMINISTRATION OPERATING ID TQ-9019 TQ-8010 TQ-9015 TQ-6164 TQ-6785 TK-6159 TA-9000 TA-6548 NUMBER AGING, INC. COUNTY COUNCIL ON AGING, INC. AGING, INC. COUNTY COUNCIL ON COUNTY COUNCIL ON AGING, INC. AGING, INC. COUNTY COUNCIL ON COUNTY COUNCIL ON AGING, INC. COUNTY COUNCIL ON COUNTY COUNCIL ON AGING, INC. ROCKINGHAM ROCKINGHAM ROCKINGHAM ROCKINGHAM ROCKINGHAM Town of Stoneville ROCKINGHAM ROCKINGHAM ROUTE/CITY 7 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROCKINGHAM ROCKINGHAM ROCKINGHAM ROCKINGHAM ROCKINGHAM ROCKINGHAM Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS ROCKINGHAM NON HIGHWAY PROGRAM ROCKINGHAM DIVISION COUNTY

253 STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 Division 8 Chatham Hoke Lee Montgomery Moore Randolph Richmond Scotland

254 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y Y Y Y Y FUNDS RAL TIGER GRANT Page 1 of 26 6156 FY 2020 C 28 800 235 3200 FY 2019 C U R C STATE TRANSPORTATION IMPROVEMENT PROGRAM 472 1873 FY 2018 PL PL NCBOT AMENDED STIP - MAY 2019 FUNDS L TA T O T T BGDA PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION IN PROGRESS - PRIOR YEAR AMOUNT INCLUDES $223K FEDE UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY 10 650 910 1632 13856 COST YEARS PRIOR 10 910 5632 7069 18226 PROJ COST TOTAL (THOU) (THOU) 3 1.1 2.8 1.4 10.5 LENGTH LOCATION / DESCRIPTION ject egory tegory NEW LOCATION. WIDEN TO 12-FT LANES AND 4-FT PAVED SHOULDERS. NC 751. CONVERT AT-GRADE INTERSECTION TO INTERCHANGE. US 15 / US 501 / NC 87 TO US 64 BUSINESS. NC 902 IN PITTSBORO TO US 64 BYPASS. COUNTRY ROUTT BROWN ROAD TO US 15 / US 64 BYPASS TO SR 1919 (SMITH LEVEL ROAD). CONVERT REMAINING NON- SYNCHRONIZED SECTIONS OF FACILITY TO SYNCHRONIZED STREET. US 501. CONSTRUCT 2-LANE ROADWAY ON CONSTRUCT 2-LANE ROADWAY ON NEW LOCATION. (TA) FUNDS. UPGRADE AND REALIGN INTERSECTION. DURHAM-CHAPEL HILL-CARRBORO METROPOLITAN PLANNING ORGANIZATION (DCHCMPO) PLANNING ALLOCATION AND UNIFIED WORK PROGRAM. IN PITTSBORO. WIDEN TO MULTILANES. SR 1731 (O'KELLY CHAPEL ROAD). LAUNIS STREET TO POWELL PLACE LANE USING TRANSPORTATION ALTERNATIVES AMERICANS WITH DISABILITIES ACT (ADA) INTERSECTIONS TO COMPLY WITH THE DIVISION 8 PROGRAM TO UPGRADE ID DIV REG DIV DIV DIV R-5961 R-5963 R-5825 R-5788 R-5930 U-4727 R-5887 R-5724 U-6192 DIV DIV DIV DIV NUMBER NC 87 NEW ROUTE US 15 / US 501 NEW ROUTE NC 751 VARIOUS VARIOUS US 15/501 US 64 ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WAKE CHATHAM CHATHAM CHATHAM ORANGE CHATHAM CHATHAM URBAN PROJECTS CHATHAM SCOTLAND RURAL PROJECTS CHATHAM DURHAM ORANGE RICHMOND RANDOLPH MOORE MONTGOMERY CHATHAM Thursday, May 2, 2019 CHATHAM LEE HOKE HIGHWAY PROGRAM DIVISION COUNTY

255 LABLE 9528 UNFUNDED C FUTURE YEARS 4764 FY 2027 C 4765 FY 2026 C 4765 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 4765 FY 2024 C 4765 FY 2023 C 4765 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 4765 2032 FY 2021 C C ; PROJECT COMPLETE EQUEST OF DIVISION AND STRUCTURE MANAGEMENT. Page 2 of 26 102 4765 12900 FY 2020 C R C 1300 2462 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA T T BGOFF T BGOFF UNDER CONSTRUCTION IN PROGRESS PLANNING / DESIGN IN PROGRESS; PROJECT DELETED AT R PLANNING / DESIGN IN PROGRESS IN PROGRESS - BRIDGE PURCHASE ORDER CONTRACT (BPOC) INCLUDES $137K TO BE ALLOCATED TO TG-5235 100 1000 2365 29709 21538 COST PRIOR YEARS 2365 2234 21538 47647 17662 29709 PROJ COST TOTAL (THOU) (THOU) 3 LENGTH LOCATION / DESCRIPTION ject egory tegory SIDEWALKS, CROSSWALKS, BICYCLE SELECTED LOCATIONS. (DCHCMPO) STPDA FUNDS - RESERVED FOR DIVISION 8 PROJECT MITIGATION. CREEK. REPLACE BRIDGE 180010 OVER SHADDOX METROPOLITAN PLANNING ORGANIZATION ECOSYSTEM ENHANCEMENT PROGRAM FOR DURHAM-CHAPEL HILL-CARRBORO FUTURE PROGRAMMING. DIVISION 8 PURCHASE ORDER CONTRACT LANES AND / OR MULTIUSE SIDEPATH. REPLACE BRIDGE 180147 OVER ROCKY INCLUDE MEDIAN FOR ACCESS CONTROL, IN SILER CITY. UPGRADE ROADWAY TO NORTH GLENN AVENUE TO EAST OF US 421 BRIDGE REPLACEMENT PROJECTS AT RIVER. ID U-5737 U-5023 EE-4908 B-4461 B-5738 BD-5108 REG DIV HF DIV DIV NUMBER US 64 SR 1953 (CHATHAM SR 1916 VARIOUS (EAST 11TH STREET) CHURCH ROAD) VARIOUS VARIOUS (CORINTH ROAD) ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SCOTLAND CHATHAM MITIGATION PROJECTS CHATHAM URBAN PROJECTS DURHAM ORANGE HIGHWAY PROGRAM CHATHAM CHATHAM HOKE LEE MONTGOMERY MOORE RANDOLPH RICHMOND SCOTLAND CHATHAM CHATHAM HOKE LEE MONTGOMERY Thursday, May 2, 2019 MOORE RANDOLPH RICHMOND BRIDGE PROJECTS DIVISION COUNTY

256 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC CONSTRUCTION FY 2021 Page 3 of 26 30 30 30 30 119 119 179 119 119 714 FY 2020 I I R C C R O O PE PE REG DIV DIV SW SW REG 30 61 40 30 61 61 61 242 242 180 240 180 363 242 242 1453 FY 2019 I I C R R C R C R C C R O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 29 29 29 29 713 119 119 178 119 119 FY 2018 I I R C C R O O NC 144 INTERSECTION. CONSTRUCT ROUNDABOUT - UNDER SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PE PE REG SW DIV MA NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ HSIP CMAQ CMAQ L HSIP HSIP CMAQ L HSIP CMAQ HSIP HSIP L L L DIV REG REG SW IN PROGRESS IN PROGRESS PROJECT COMPLETED UNDER CONSTRUCTION 271 133 5688 5463 COST PRIOR YEARS 133 5463 6271 6388 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SAFETY IMPROVEMENTS AT VARIOUS DIVISION 8 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT SOUTH SIDE. PITTSBORO. CONSTRUCT SIDEWALK ON WHITE'S MOBILE HOME PARK DRIVE IN CHATHAM BUSINESS PARK DRIVE TO SELECTED LOCATIONS. LOCATIONS IN DIVISION 8. PROJECTS TO IMPROVE CONGESTION AND / CARRBORO MPO. AIR QUALITY IN THE DURHAM / CHAPEL HILL ID W-5708 C-5551 W-5208 C-5605 EX EX NUMBER US 64 BUSINESS VARIOUS VARIOUS VARIOUS (EAST STREET) ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MONTGOMERY LEE HOKE CHATHAM RANDOLPH MOORE MONTGOMERY LEE HIGHWAY SAFETY PROJECTS HOKE CHATHAM CHATHAM DURHAM ORANGE CHATHAM CONGESTION MITIGATION PROJECTS HIGHWAY PROGRAM SCOTLAND SCOTLAND Thursday, May 2, 2019 RICHMOND RANDOLPH MOORE RICHMOND DIVISION COUNTY

257 LABLE 129750 UNFUNDED C FUTURE YEARS T. 43250 FY 2027 C FY 2026 16600 12108 23570 T BREAKS FY 2025 U R C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 075 OVER LITTLE ROCKFISH CREEK. DESIGN BUILD PROJEC SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 3450 12108 16600 23570 FY 2024 U R C C 3450 23570 12027 10887 FY 2023 C C C C 10887 12027 23570 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 192 2541 1598 ROAD). WIDEN TO MULTI-LANES AND REPLACE BRIDGE 250 21178 FY 2021 Y R U U R Page 4 of 26 A A A 3 3 3 3 12 12 12 68 12 17 222 619 300 325 - PLANNING/DESIGN IN PROGRESS 2542 1850 5159 21178 13900 FY 2020 I I R U C R R C U R C R U R U O O PE PE 6 6 6 6 23 23 23 35 23 138 FY 2019 I I C R R C O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 3 3 3 3 68 11 17 11 11 11 FY 2018 I I R C R C O O FROM STONEY POINT ROAD (SR 1112) TO US 401 (RAEFORD PE PE A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T CMAQ T T T T T L T T L T T T T CMAQ L T CMAQ T L CMAQ T CMAQ L DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS COORDINATE WITH U-5707, U-5753, U-5857, AND U-5858 PLANNING / DESIGN IN PROGRESS COORDINATE WITH U-5707, U-5753, U-5798 AND U-5857 COORDINATE WITH U-5707, U-5753, U-5798 AND U-5858 3320 1000 10000 COST PRIOR YEARS 575 23846 29832 24215 151719 233736 PROJ COST TOTAL (THOU) (THOU) 2.9 2.4 3.2 21.6 15.4 23.2 LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT PASSING LANES, TURN LANES, AND PAVED SHOULDERS. TO US 401 BUSINESS EAST OF RAEFORD. US 401 BUSINESS NORTH OF LAURINBURG US 401 IN LAURINBURG TO US 1 IN WIDEN TO MULTILANES. SR 1418 (LINDSAY ROAD) TO SR 1003 FAYETTEVILLE. WIDEN TO MULTILANES. US 15 / US 501 IN ABERDEEN TO SR 1244 PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE TRIANGLE AREA RPO. (WEST PALMER STREET) / SR 1311 (MOCKINGBIRD HILL ROAD) IN RAEFORD. SR 1406 (ROCKFISH ROAD) TO US 401 NEAR US 401 (RAEFORD ROAD) TO SR 1418 WIDEN TO MULTILANES. (CAMDEN ROAD) NEAR FAYETTEVILLE. ABERDEEN. WIDEN TO MULTILANES. (LINDSAY ROAD). WIDEN TO MULTI-LANES. ID DIV R-3333 C-5618 U-5798 R-5827 U-5858 U-5857 R-5709 EX DIV DIV DIV DIV REG NUMBER (GILLIS HILL US 15 / US 501 NC 211 VARIOUS SR 1102 ROAD) US 401 (LINDSAY ROAD) (ROCKFISH ROAD) SR 1406 SR 1418 ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SCOTLAND SCOTLAND MOORE CONGESTION MITIGATION PROJECTS HOKE HOKE HOKE MOORE HOKE URBAN PROJECTS CUMBERLAND RURAL PROJECTS HOKE Thursday, May 2, 2019 ORANGE CHATHAM HOKE HIGHWAY PROGRAM DIVISION COUNTY

258 B B B LABLE 468 3896 9712 UNFUNDED U C R FUTURE YEARS A 50 100 8274 FY 2027 C PE PE 50 100 FY 2026 PE PE A A 50 100 398 3319 T BREAKS FY 2025 U R PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 50 DEVELOPMENTAL PROGRAM 100 FY 2024 PE PE 50 100 FY 2023 PE PE 50 100 4977 12198 FY 2022 C C PE PE 50 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 95). 100 FY 2021 Y PE PE Page 5 of 26 753, U-5798, U-5857, AND U-5858 50 867 100 261 2178 FY 2020 R R U PE PE 50 100 FY 2019 PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 HOKE COUNTY LINE TO FAYETTEVILLE LOOP (PROPOSED I-2 SR 1406 (ROCKFISH ROAD) TO CUMBERLAND COUNTY LINE. B A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T L T T T T T T BGDA T DIV SCHEDULED FOR FEASIBILITY STUDY PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROJECT COMPLETED UNDER CONSTRUCTION IN PROGRESS COORDINATE WITH U-5707, U-5798, U-5857, AND U-5858 PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5 PLANNING / DESIGN IN PROGRESS 700 1209 2303 2750 1056 COST YEARS PRIOR 6544 1056 2303 4100 27276 14637 PROJ COST TOTAL (THOU) (THOU) 0.5 0.4 2.1 1.6 LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT 2-LANE EXTENSION OF SR 1133 (LEE AVENUE) TO EXISTING COMMERCE DRIVE. COMMERCE DRIVE IN SANFORD. WIDEN TO MULTILANES. BUSINESS NORTHEAST OF RAEFORD. SOUTH CAROLINA STATE LINE TO US 401 PLANK ROAD TO US 401. WIDEN TO MULTILANES. RIVER. REPLACE BRIDGE 460008 OVER LUMBER FAYETTEVILLE URBAN AREA PLANNING (PL) LANE DIVIDED FACILITY WITH SIDEWALKS. IN CUMBERLAND COUNTY. WIDEN TO 4- TO FAYETTEVILLE LOOP (PROPOSED I-295) SR 1406 (ROCKFISH ROAD) IN HOKE COUNTY SUPPLEMENT. CREEK. REPLACE BRIDGE 460057 OVER PUPPY MULTILANE FACILITY ON NEW LOCATION GILLIS HILL ROAD EXTENSION, SR 1406 (ROCKFISH ROAD) TO SR 1418 (LINDSAY ROAD) NEAR FAYETTEVILLE. CONSTRUCT DRIVE. TO TIE IN AT THE INTERSECTION OF SR 1406 ROCKFISH ROAD AND SR 1421 SCHOOL ID DIV U-5707 FS-1508B B-5755 R-5960 U-5207 B-4967 U-5753 U-6051 DIV DIV DIV DIV DIV NUMBER SR 1003 (TURNPIKE ROAD) (GILLIS HILL ROAD) (ROCKFISH ROAD) US 401 (WAYSIDE ROAD) (CAMDEN ROAD) VARIOUS SR 1203 SR 1305 SR 1420 SR 1406 NEW ROUTE ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HOKE SCOTLAND CUMBERLAND BRIDGE PROJECTS FEASIBILITY STUDIES HARNETT HOKE LEE HOKE HIGHWAY PROGRAM HOKE HOKE HOKE Thursday, May 2, 2019 RURAL PROJECTS HOKE URBAN PROJECTS CUMBERLAND DIVISION COUNTY

259 LABLE 4207 20900 UNFUNDED C CB FUTURE YEARS 601 3934 10450 FY 2027 C C CB 601 1625 6266 13500 FY 2026 C U R CB 196 601 6267 1625 13500 T BREAKS FY 2025 R R U C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 601 6267 FY 2024 C CB 601 8816 FY 2023 C CB 601 8816 FY 2022 C CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 601 1075 6800 8956 8816 12746 12100 FY 2021 Y C C C C U R CB Page 6 of 26 975 727 ON FOR CONSTRUCTION - PAYBACK 2020-2034 601 2755 2540 3600 12100 22957 FY 2020 R R C R U CB 134 698 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T BGOFF T T T T T T T NHP T T T BGOFF T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-5 RIGHT OF WAY IN PROGRESS; BUILD NC BONDS: $7 MILLI PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5 413 3846 3000 1200 3500 2700 19418 COST YEARS PRIOR 4543 42304 33048 64300 11372 52633 32331 PROJ COST TOTAL (THOU) (THOU) 2 0.5 3.7 5.4 0.8 3.2 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1519 (NASH STREET) TO NORTHEAST OF REALIGNMENT OF KELLY DRIVE. COLLEGE. CONSTRUCT 3-LANE CENTRAL CAROLINA COMMUNITY STREETSCAPING. SIDEWALKS, BICYCLE FACILITIES, AND WITH IMPROVEMENTS SUCH AS MEDIANS, RECONSTRUCT AS A "COMPLETE STREET" SR 1152 (FIRE TOWER ROAD) TO NC 42 COAST LINE RAILROAD CROSSING EAST OF US 1 / US 15 / US 501 TO FORMER ATLANTIC ROADWAY. REPLACE BRIDGE 520069 AND BRIDGE (WICKER STREET) IN SANFORD. WIDEN RAILROAD. SANFORD. WIDEN TO MULTILANES. US 1 TO SR 1001 (LEMON SPRINGS ROAD) IN 520070 OVER NORFOLK SOUTHERN WASHINGTON AVENUE IN SANFORD. ROAD) TO SR 1538 (EAST HARRINGTON US 15 / US 501 (WHITE HILL ROAD) / SR 1179 (ROCKY FORK CHURCH ROAD0 TO SOUTH NC 42, US 421 (HORNER BOULEVARD) IN SUPERSTREET. SANFORD TO SR 1579 (BROADWAY ROAD) AND SR 1579 (BROADWAY ROAD / NORTH OF SR 1198 (BRYAN DRIVE). UPGRADE TO AVENUE) IN BROADWAY. WIDEN TO MULTILANES. RELOCATE NC 78 (TRAMWAY ROAD). UPGRADE TO SUPERSTREET AND 1237 (CARTHAGE STREET) IN SANFORD. SOUTH OF SR 1198 (BRYAN DRIVE) TO SR MAIN STREET), NC 42 (AVENTS FERRY ID DIV U-6070 U-5709 B-5976 U-5727 U-5722 U-5975 R-5959 R-3830 DIV REG DIV REG DIV REG REG NUMBER (CARTHAGE STREET) NORTH MAIN STREET) (BROADWAY ROAD / SR 1579 (KELLY DRIVE) (CUMNOCK ROAD) NC 87 NC 78 SR 1237 SR 1521 NC 42; SR 1400 US 1 / US 15 / US 501 US 421 BUSINESS / US 1 / US 15 / US 501 ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca LEE LEE URBAN PROJECTS LEE LEE BRIDGE PROJECTS LEE LEE Thursday, May 2, 2019 LEE RURAL PROJECTS LEE HIGHWAY PROGRAM DIVISION COUNTY

260 B B B LABLE 36 36 4116 8126 UNFUNDED R C U RB FUTURE YEARS A 686 14447 FY 2027 C RB 686 FY 2026 RB A A 64 64 686 T BREAKS FY 2025 U R RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 686 11550 FY 2024 C RB 686 11550 FY 2023 C RB A C 686 7600 6400 11550 FY 2022 C C C RB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 686 11550 FY 2021 Y C RB Page 7 of 26 ON FOR RIGHT OF WAY - PAYBACK 2019-2033 686 FY 2020 RB B 3600 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 24 / NC 27 TO DAVIDSON COUNTY LINE NC 211 TO NC 24/27 MONTGOMERY COUNTY LINE TO NC 211 NC 24/27 TO RANDOLPH COUNTY LINE RANDOLPH COUNTY LINE TO NC 47 IN DENTON B A C B A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T BGIM BGIM T BGIM SW DIV SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS; BUILD NC BONDS: $8 MILLI PLANNING / DESIGN IN PROGRESS PROJECT COMPLETED UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS 1445 1335 4625 2225 62570 COST YEARS PRIOR 2225 24218 60429 18935 62570 PROJ COST TOTAL (THOU) (THOU) 5 0.4 9.1 21.1 24.5 24.5 LENGTH LOCATION / DESCRIPTION ject egory tegory GLENDON ROAD). MODERNIZE ROADWAY I-73 / I-74 / US 220 TO SR 1644 (OLD 87. CONSTRUCT ROUNDABOUTS AT RAMP (BEECHTREE ROAD) . CONSTRUCT LEFT LANES, PART ON NEW LOCATION. ROAD) TO EAST OF LITTLE RIVER. FOUR TROY BYPASS, WEST OF SR 1138 (DAIRY US 15 / US 501 INTERSECTION WITH SR 1444 BICYCLE ACCOMMODATIONS. NC 24 / NC 27 IN TROY TO NC 47 IN DENTON. US 1 INTERCHANGE WITH US 15 / US 501 / NC INCREASE LANE WIDTH, IMPROVE LEFTOVER. ROAD) INTERSECTION. CONSTRUCT TERMINALS. US 1 BUSINESS / SR 1420 (AMOS BRIDGES COUNTY LINE. PAVEMENT REHABILITATION. RICHMOND COUNTY LINE TO RANDOLPH SHOULDERS AND SIGNALIZATION, CONSTRUCT TURN LANES AND PROVIDE TURN LANE. NC 73 TO TROY BYPASS. WIDEN TO MULTILANES. ID DIV R-2527 R-5932 W-5513 I-5947 R-5844 R-0623 TRN TRN SW REG NUMBER NC 24 / NC 27 NC 27 US 1 BUSINESS; NC 109 US 15 / US 501 / NC 87 NC 24 / NC 27 NC 24 / I-73 / I-74 / US 220 US 1; ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS MONTGOMERY HIGHWAY SAFETY PROJECTS MONTGOMERY MONTGOMERY MOORE LEE MONTGOMERY DAVIDSON Thursday, May 2, 2019 MONTGOMERY RANDOLPH HIGHWAY PROGRAM INTERSTATE PROJECTS DIVISION COUNTY

261 C C C LABLE 299 3000 18000 UNFUNDED U C R FUTURE YEARS FY 2027 A 9200 FY 2026 C A A 250 3700 T BREAKS FY 2025 U R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 6400 ). FY 2021 (HEARNE FARM ROAD). Y Y Y Y. C SPORTATION BE ACCOMPLISHED UNDER R-5726. Page 8 of 26 B B 6400 1900 FY 2020 R C B B 100 105 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1174 (PEE DEE ROAD) TO NC 24 / NC 27. NC 73 (NORTH MAIN STREET) IN MT. GILEAD TO SR 1127 SR 1127 (HEARNE FARM ROAD) TO SR 1174 (PEE DEE ROAD C A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL IN PROGRESS BY PIEDMONT AUTHORITY FOR REGIONAL TRAN DELETE PROJECT AT THE REQUEST OF DIVISION - WORK TO PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 10 10 714 300 2080 COST PRIOR YEARS 10 10 300 714 51434 PROJ COST TOTAL (THOU) (THOU) 8 2.8 3.7 0.5 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 2 AND NC 211 TRAFFIC CIRCLE IN PINEHURST TO NC 73. WIDEN TO MULTILANES. OTHER OPERATIONAL IMPROVEMENTS TURN LANES, SIGNAL IMPROVEMENTS, AND BOULEVARD TO NC 211 IN PINEHURST. ADD INTERSECTION OF TROTTER DRIVE / BLAKE SR 1205 / SR 1309 (MORGANTON ROAD) IN ALONG CORRIDOR AS APPROPRIATE. INTERSECTION TO INTERCHANGE. FACILITY WITH US 15 / US 501. ADJACENT INTERSECTIONS OF EACH CARTHAGE. IMPROVE INTERSECTION AND SR 1006 (GLENDON-CARTHAGE ROAD) IN SOUTHERN PINES. CONVERT AT-GRADE PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION (PART). IMPLEMENT A REGIONAL AIR QUALITY AWARENESS PROGRAM. LANES AND SIGNALS. TO NC 24 / NC 27. UPGRADE ROADWAY, WEST END. NC 73 (NORTH MAIN STREET) IN MT. GILEAD TO ELIMINATE OFFSET INTERSECTIONS IN WEST END. RELOCATE PORTION OF NC 73 NC 211 TO PROPOSED NC 211 BYPASS OF INCLUDING PAVED SHOULDERS, TURN ID DIV REG REG DIV C-4936 R-5892 R-5929 R-5927 R-5826 R-2807 R-5891 EX DIV NUMBER NC 73 NC 5 NC 24 / NC 27 US 15/US 501/NC 211 US 15 / US 501 VARIOUS (BEULAH HILL ROAD) NC 109 ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MONTGOMERY MONTGOMERY MOORE DAVIDSON CASWELL MOORE RANDOLPH MOORE GUILFORD MOORE ROCKINGHAM MOORE FORSYTH Thursday, May 2, 2019 RURAL PROJECTS RURAL PROJECTS HIGHWAY PROGRAM CONGESTION MITIGATION PROJECTS DIVISION COUNTY

262 LABLE UNFUNDED FUTURE YEARS A A PROGRESS 2250 1578 FY 2027 U C 3600 FY 2026 C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI MPROVE RADII AT US 15 / US 501. - RIGHT OF WAY IN DEVELOPMENTAL PROGRAM 600 1800 FY 2024 R U FY 2023 A 189 6538 FY 2022 R C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC N. INES, SR 1112 (ROSELAND ROAD) REALIGNMENT AT US1, I 12500 FY 2021 C Page 9 of 26 815 5814 B 100 100 585 360 8466 3400 6036 2966 12500 FY 2020 C C C R U C U R C 23 195 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM 244 2031 FY 2018 U R KNIGHT STREET IN ABERDEEN TO OLD US 1 IN SOUTHERN P SR 1112 (ROSELAND ROAD) TO KNIGHT STREET IN ABERDEE A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T T T T REG REG PLANNING / DESIGN IN PROGRESS RIGHT OF WAY IN PROGRESS RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U-5 PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS - COORDINATE WITH U- PROJECT COMPLETED PLANNING / DESIGN IN PROGRESS 600 600 289 970 4650 2800 1565 18233 COST YEARS PRIOR 970 5964 9798 6600 5216 6854 43233 17133 PROJ COST TOTAL (THOU) (THOU) 2.8 1.3 2.3 7.1 4.35 11.7 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1905 (VOIT GILMORE LANE) IN STREET) TO US 15 / US 501 IN CARTHAGE. COURTHOUSE WEST OF NC 22 (MCNEILL TURN LANES AT VARIOUS LOCATIONS AND SOME REALIGNMENT. WIDEN TO THREE LANES WITH CURB AND WIDEN TO MULTILANES. BLVD IN PINEHURST. INTERSECTION OF TROTTER DRIVE / BLAKE FROM US 1 IN ABERDEEN TO THE ACCOMMODATIONS. THAGGARDS LAKE IN WHISPERING PINES. REPLACE BRIDGE 620087 OVER OLD US 1 TO SR 1112 (ROSELAND ROAD) IN CIRCLE AND APPROACHES. IMPROVEMENTS TO PINEHURST TRAFFIC INTERSECTION AND CONSTRUCT IN PINEHURST. UPGRADE SR 1208 SOUTHERN PINES TO SR 1208 PAGE ROAD GUTTER AND BICYCLE / PEDESTRIAN ABERDEEN. ACCESS MANAGEMENT IMPROVEMENTS. LINE. UPGRADE ROADWAY, TO INCLUDE NC 73 IN WEST END TO WEST OF SR 1241 US 1 IN VASS TO CUMBERLAND COUNTY MULTILANES. (HOLLY GROVE SCHOOL ROAD). WIDEN TO US 1 (SANDHILLS BOULEVARD) TO BRUCEWOOD ROAD IN ABERDEEN AND SOUTHERN PINES. ACCESS MANAGEMENT IMPROVEMENTS. ID U-5815 U-5814 B-5543 U-5976 R-5824 U-5756 U-3628 R-5726 REG DIV REG REG REG REG REG REG NUMBER SOUTH LAKESHORE NC 690 US 1 NC 24 / NC 27 US 15 / US 501 NC 211 NC 5 US 15 / US 501 / NC 211 BOULEVARD) (SANDHILLS DRIVE (LOBELIA ROAD) ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MOORE MOORE MOORE BRIDGE PROJECTS URBAN PROJECTS MOORE HIGHWAY PROGRAM MOORE Thursday, May 2, 2019 MOORE MOORE MOORE RURAL PROJECTS DIVISION COUNTY

263 CB CB B CB CA LABLE 1400 12913 24833 34900 10200 UNFUNDED C R U C C FUTURE YEARS B CA 6457 12417 FY 2027 C C DA 13325 FY 2026 C CA DA B B CA 1186 9880 1526 12716 13325 T BREAKS FY 2025 U R C R U COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO DA SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 8327 3973 13325 FY 2024 C C C DA 13325 FY 2023 C DA 5225 FY 2022 R DA DA TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC NING / DESIGN IN PROGRESS 1300 5225 IN PROGRESS PLANNING / DESIGN IN PROGRESS FY 2021 GN IN PROGRESS U R - COMPLETE ER I-5789 Page 10 of 26 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM 69500 FY 2018 C NC 109 TO RANDOLPH COUNTY LINE - PLANNING / DESIGN US 64, I-85 BUSINESS IN LEXINGTON TO EAST OF I-85. SR 1409 (LAKE PARK ROAD) TO ASHEBORO BYPASS - PLAN DAVIDSON COUNTY LINE TO SR 1409 (LAKE PARK ROAD) - I-85 EAST OF LEXINGTON TO NC 109 - PLANNING / DESI CA CB DA A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T NHPIM T T T T NHPIM T REG REG REG UNDER CONSTRUCTION UNDER CONSTRUCTION - DESIGN-BUILD PROJECT UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDED UND PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS 397 832 100 150 9050 18647 284174 COST YEARS PRIOR 150 100 9159 4370 9050 212125 353674 PROJ COST TOTAL (THOU) (THOU) 1 14 7.7 7.1 2.2 15.4 LENGTH LOCATION / DESCRIPTION ject egory tegory PAVEMENT REHABILITATION. US 64, EAST OF I-85 BUSINESS IN (HOCKETT DAIRY ROAD). PAVEMENT US 311 TO 0.6 MILE NORTH OF SR 1938 ARCHDALE. PAVEMENT REHABILITATION. NORTH OF SR 1912 (LUNAR DRIVE) IN SOUTH OF SR 1009 (MAIN STREET) TO REHABILITATION. LEXINGTON TO ASHEBORO BYPASS. WIDEN PAVEMENT REHABILITATION. REHABILITATION. ROAD) IN RANDOLPH COUNTY. PAVEMENT SOUTH OF SR 2269 (VISION DRIVE) TO COUNTY TO SR 1928 (CEDAR SQUARE US 29 / US 70 / BUSINESS 85 IN GUILFORD TO MULTILANES. ASHEBORO SOUTHERN BYPASS, US 64 WEST TO US 64 EAST. FOUR-LANE FREEWAY ON NEW LOCATION WITH INTERCHANGES AT US 220, NC 49 AND ZOO ACCESS AT NC 159. NORTH OF SR 1712 (PINEVIEW STREET). MONTGOMERY COUNTY LINE TO NORTH OF SR 1462 (PARK DRIVE) IN ASHEBORO. ID I-5948 R-2536 I-5737 I-5763 I-5738 R-2220 I-5949 TRN SW SW SW SW SW NUMBER I-73 I-73 I-73 / I-74 / US 220 US 64 I-85 US 64 I-74 / US 311 ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS DAVIDSON RANDOLPH RANDOLPH RANDOLPH RANDOLPH RANDOLPH RANDOLPH Thursday, May 2, 2019 GUILFORD RANDOLPH INTERSTATE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

264 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 08-2019; GARVEE BOND DEBT FULLY SERVICED. 6287 FY 2023 C 6288 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 273 6287 8051 11800 (SPENCER ROAD) - COMPLETE I-73 - DESIGN-BUILD PROJECT - COMPLETE WIDEN TO MULTILANES. . WIDEN TO MULTILANES. FY 2021 Y Y Y Y C C R U WAY AND $80 MILLION CONSTRUCTION WITH PAYBACK FY 20 Page 11 of 26 273 8051 6288 FY 2020 C R U 29 848 6625 1100 FY 2019 R U R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NORTH OF SR 1929 (SPENCER ROAD) TO US 220 / FUTURE SR 2149 (HUB MORRIS ROAD) TO SR 2123 (CAUDLE ROAD). SR 2269 (VISION DRIVE) TO SR 2149 (HUB MORRIS ROAD) SOUTH OF SR 1920 (TUTTLE ROAD) TO NORTH OF SR 1929 B A A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T NHP NHP NHP DIV DIV TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION PART B GARVEE BOND FUNDING - $9.4 MILLION RIGHT OF PLANNING / DESIGN IN PROGRESS 825 3000 1541 208512 COST PRIOR YEARS 1541 35875 30150 208512 PROJ COST TOTAL (THOU) (THOU) 8.9 0.4 3.6 2.2 11.5 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2269 (VISION DRIVE) ITO SR 2123 SOUTH OF SR 1193 (OLD NC 49). WIDEN TO MULTILANES. (CAUDLE ROAD) IN ASHEBORO. WIDEN TO RIDGE STREET IN ASHEBORO. IMPROVE MULTILANES. INTERSECTION. SR 2189 (MARTIN LUTHER KING, JR. DRIVE) / NORTH RANDOLPH AVENUE TO SR 2237 (EAST SALISBURY STREET) IN ASHEBORO. SR 1174 (WAYNICK MEADOW ROAD) TO IMPROVE CORRIDOR. IMPROVEMENTS. (FAYETTEVILLE STREET) AND PRESNELL INTERCHANGE AT NC 49, MODIFY MULTILANES, RECONSTRUCT SR 1009 (SOUTH MAIN STREET) IN ARCHDALE. INTERCHANGE IMPROVEMENTS. US 220 IN ASHEBORO. WIDEN TO STREET IN ASHEBORO. INTERSECTION INTERCHANGE AT I-73 / I-74 / US 220 AND REPLACE BRIDGE 750171 OVER US 64 AND NEW LOCATION. 220 NORTH OF ASHEBORO. FREEWAY ON SOUTH OF SR 1920 (TUTTLE ROAD) TO US ASHEBORO BYPASS TO EAST OF I-73 / I-74 / INTERSECTION OF US 220 BUSINESS NC 49. ID DIV DIV DIV DIV U-5770 U-5813 R-2606 R-5958 R-5956 R-5931 U-5758 R-5957 REG REG REG TRN NUMBER NC 49 US 64 US 220 BUSINESS NC 42 US 311 / I-85 US 220 BUSINESS NC 159 (FAYETTEVILLE STREET) STREET) (ZOO PARKWAY) FUTURE I-74 (EAST SALISBURY (NORTH STREET) ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RANDOLPH RANDOLPH RANDOLPH RANDOLPH RURAL PROJECTS RANDOLPH RANDOLPH Thursday, May 2, 2019 RANDOLPH URBAN PROJECTS RANDOLPH HIGHWAY PROGRAM DIVISION COUNTY

265 LABLE 2574 UNFUNDED RB FUTURE YEARS 429 FY 2027 RB 429 FY 2026 RB 429 T BREAKS FY 2025 RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 429 FY 2024 RB 429 10640 FY 2023 C RB 429 6797 10150 10640 FY 2022 C C C RB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 902 429 4797 7695 10150 10640 FY 2021 Y U C C C R RB ILLION FOR RIGHT OF WAY - PAYBACK 2019-2033 Page 12 of 26 903 429 500 4798 2139 1938 2152 6056 4600 7695 2391 4922 FY 2020 R U C R R U C R C R C RB 95 302 259 429 341 505 126 FY 2019 U R U U R R RB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS; BUILD NC BONDS: $5 M PROJECT COMPLETE RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS 900 944 876 828 1800 3512 5249 2231 COST YEARS PRIOR 8822 6831 5249 3028 33200 10380 38251 29147 PROJ COST TOTAL (THOU) (THOU) 3.2 2.9 0.6 0.7 0.5 3.1 2.3 0.3 LENGTH LOCATION / DESCRIPTION ject egory tegory MODERNIZE ROADWAY. 1009 (NORTH MAIN STREET) IN ARCHDALE. SR 3252 (SURRETT DRIVE) IN TRINITY TO SR APPROACHES IN ASHEBORO. RIDGE STREET TO ATLANTIC AVENUE IN MULTILANES. BUSINESS IN ASHEBORO. WIDEN TO WEST OF SYLVAN STREET TO US 220 MULTILANES. MANAGEMENT. SR 2123 (CAUDLE ROAD) TO SR 2270 (US 311 EXTENSION) IN RANDLEMAN. WIDEN TO 4- LANE DIVIDED FACILITY. ASHEBORO. WIDEN TO THREE LANES. NORTH OF US 64 / NC 49 (DIXIE DRIVE) IN SR 2237 (EAST SALISBURY STREET) TO ASHEBORO. REALIGN ATLANTIC AVENUE INTERSECTION AND IMPLEMENT ACCESS SR 1144 (MACK ROAD) INTERSECTION AND ROAD) IN HIGH POINT. WIDEN TO OPERATIONAL / GEOMETRIC TO MULTILANES. SPRINGWOOD LANE IN ARCHDALE. WIDEN US 311 (MAIN STREET) TO EAST OF I-85 IN TRINITY TO SR 1300 (WEST FAIRFIELD IMPROVEMENTS AND ROADWAY RELOCATION / REALIGNMENT. SR 3106 (KENNEDY ROAD) TO I-85 IN TRINITY. WIDEN TO MULTILANES. ID DIV U-6191 U-3400 U-5305 U-6007 U-5308 U-6006 U-5711 U-5743 U-5864 TRN DIV REG DIV DIV DIV DIV DIV NUMBER NC 49 SR 1547 US 220 BUSINESS NC 42; NC 62 US 220 BUSINESS SR 1712 ROAD) SR 1144 (MACK ROAD) (DUBLIN SQUARE SR 2194 SR 1595 / SR 4053 (SURRETT DRIVE) (FINCH FARM ROAD) SR 1577 / SR 1004 (SOUTH FAYETTEVILLE STREET) (ARCHDALE ROAD) (PINEVIEW STREET) ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RANDOLPH RANDOLPH RANDOLPH RANDOLPH RANDOLPH GUILFORD RANDOLPH GUILFORD RANDOLPH Thursday, May 2, 2019 URBAN PROJECTS RANDOLPH RANDOLPH HIGHWAY PROGRAM DIVISION COUNTY

266 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 10920 FY 2022 C B . TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 5750 O SR 1455 (FIRE TOWER ROAD). FY 2021 Y C COST IS INCLUDED IN THAT PROJECT OST INCLUDES B-5546 CONSTRUCTION Page 13 of 26 500 2800 FY 2020 U R A 3000 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1455 (FIRE TOWER ROAD) TO MONTGOMERY COUNTY LINE SOUTH OF US 220 / SR 1446 (HAYWOOD CEMETERY ROAD) T B A NCBOT AMENDED STIP - MAY 2019 FUNDS NHP BGIM NHP BGIM NHP SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS PROJECT COMPLETED UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION - LET WITH B-5360; CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION - LET WITH B-5546; PRIOR YEARS C PROJECT COMPLETED 10 518 793 625 123 1092 1127 6567 2568 COST YEARS PRIOR 10 625 123 793 9268 2568 1127 6567 15312 PROJ COST TOTAL (THOU) (THOU) 9.8 10.1 LENGTH LOCATION / DESCRIPTION ject egory tegory US 74 BUSINESS EAST OF HAMLET TO US 74 STANDARDS. UPGRADE CORRIDOR TO INTERSTATE BUSINESS WEST OF LAURINBURG. US 220 SOUTH OF ELLERBE TO SANDY CREEK. IMPROVEMENTS. REHABILITATION. MONTGOMERY COUNTY LINE. PAVEMENT REPLACE BRIDGE 750170 OVER REED REPLACE BRIDGE 750058 OVER AN US 1 (EXIT 311). INTERCHANGE UNNAMED TRIBUTARY OF THE LITTLE REPLACE BRIDGE 750129 OVER BRANCH OF 70 / BUSINESS 85. REPLACE BRIDGE 750136 OVER US 29 / US UWHARRIE RIVER. CREEK. PLEASANT CREEK. CREEK. REPLACE BRIDGE 750374 OVER SANDY REPLACE BRIDGE 750307 OVER MOUNT ID REG B-5360 B-5739 B-5128 B-5114 I-6055 I-5946 B-5763 I-5979 B-5546 REG DIV DIV DIV DIV SW HF HF NUMBER I-73 / I-74 US 74 / FUTURE I-74 SR 2481 SR 2407 (STARMOUNT SR 2481 SR 1404 SR 2621 (FOUSHEE SR 1619 (LOW BRIDGE ROAD) ROAD) US 74/FUTURE I-74 (FULLER MILL ROAD) (LOW BRIDGE ROAD) (PROSPECT STREET) ROAD) ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BRIDGE PROJECTS RANDOLPH RICHMOND SCOTLAND RANDOLPH RANDOLPH HIGHWAY PROGRAM RANDOLPH RICHMOND Thursday, May 2, 2019 RANDOLPH RICHMOND INTERSTATE PROJECTS RANDOLPH DIVISION COUNTY

267 BA A BB BA BC BA A BC A BB B BC BB LABLE 908 3731 5519 4500 2523 83600 30030 67700 14280 13300 40500 30030 25700 UNFUNDED R C R U U R C C C U R CB CB FUTURE YEARS IN B A 4290 4290 FY 2027 CB CB A B 4290 4290 FY 2026 CB CB B A 4290 4290 T BREAKS FY 2025 CB CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO OF SR 1140 (OLD CHARLOTTE HIGHWAY) - RIGHT OF WAY - RIGHT OF WAY IN PROGRESS; BUILD NC BONDS - $50 A B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI F ELLERBE - UNDER CONSTRUCTION DEVELOPMENTAL PROGRAM 4290 4290 FY 2024 CB CB B B A A 6125 4290 5050 4290 FY 2023 C C CB CB B A A B 6125 4290 4290 5050 4100 FY 2022 C C C CB CB A B B A AT SR 1109 (ZION CHURCH ROAD) INTERCHANGE TO SOUTH HIGHWAY) TO SOUTHWEST OF SR 1304 (HARRINGTON ROAD) TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC - SCHEDULED FOR REPRIORITIZATION CTION - PAYBACK 2020-2034 HARRINGTON ROAD) TO I-73 / I-74 INTERCHANGE SOUTH O 4290 6125 5050 4560 4290 FOR REPRIORITIZATION RIORITIZATION RSTON ROAD) - UNDER CONSTRUCTION HEDULED FOR REPRIORITIZATION FY 2021 Y C C C CB CB A A B B Page 14 of 26 155 500 4290 6125 4290 1294 5050 1900 FY 2020 R U U R C C CB CB FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 US 74 BYPASS TO US 74 BUSINESS - SCHEDULED FOR REP ROCKINGHAM BYPASS, 0.2 MILES SOUTHWEST OF SR 1304 ( ROCKINGHAM BYPASS, US 74 BYPASS WEST OF ROCKINGHAM NORTH OF SR 1606 (FOX ROAD) TO SOUTH OF SR 1001 (MA US 74 BUSINESS TO NORTH OF SR 1606 (FOX ROAD) - SC SOUTH CAROLINA STATE LINE TO SR 1104 (OSBORNE ROAD) SR 1104 (OSBORNE ROAD) TO US 74 BYPASS - SCHEDULED ROCKINGHAM BYPASS, SOUTH OF SR 1140 (OLD CHARLOTTE MILLION FOR CONSTRUCTION - PAYBACK 2020-2034 PROGRESS; BUILD NC BONDS - $50 MILLION FOR CONSTRU BC B BA C A A BB C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T T T T T TRN DIV DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FEASIBILITY STUDY IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 825 650 35071 102608 COST PRIOR YEARS 6834 7150 297332 276008 PROJ COST TOTAL (THOU) (THOU) 3.6 0.5 2.6 23.4 24.1 10.5 LENGTH LOCATION / DESCRIPTION ject egory tegory LAURIN LANE. WIDEN TO MULTILANES. SR 1640 (WIREGRASS ROAD) TO LOCH RICHMOND COUNTY TO EXISTING I-74 IN TO INTERSTATE STANDARDS. ROBESON COUNTY. UPGRADE CORRIDOR US 74 ROCKINGHAM-HAMLET BYPASS IN WITH VARIABLE WIDTH MEDIAN WITH ROAD). CONSTRUCT TWO LANE FACILITY ALONG PROJECT. 3-LANE FACILITY AND RE-ROUTE US 1 US 220 TO US 1 IN ROCKINGHAM. WIDEN TO ROCKINGHAM BYPASS. FOUR LANES US 74 BUSINESS TO SR 1426 (ABERDEEN ROAD) AND SR 1645 (MT. OLIVE CHURCH DIVIDED ON NEW LOCATION. BYPASS OF ROCKINGHAM ON NEW LOCATION. (MARSTON ROAD). WIDEN TO FOUR LANES UTILIZING SECTIONS OF SR 1641 (CLEMMER SOUTH CAROLINA STATE LINE TO SR 1001 ROAD), REMAINDER ON NEW LOCATION. ID DIV R-2501 FS-1508A R-5928 U-6027 R-3421 U-5706 DIV DIV NUMBER US 1 (PROPOSED) / VARIOUS US 1 US 1 US 220 / US 74 / FUTURE I-74 FUTURE I-74 FUTURE I-73 / SR 1516 (GREENE STREET) ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RICHMOND ROBESON SCOTLAND FEASIBILITY STUDIES RICHMOND RURAL PROJECTS URBAN PROJECTS RICHMOND Thursday, May 2, 2019 RICHMOND RICHMOND RICHMOND HIGHWAY PROGRAM DIVISION COUNTY

268 LABLE UNFUNDED FUTURE YEARS 2340 13504 FY 2027 C C 13505 FY 2026 C 540 636 156 5299 T BREAKS FY 2025 U U R R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 636 5299 FY 2024 R U FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 L BRIDGE Page 15 of 26 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T PROJECT COMPLETED PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION BY CITY OF LAURINBURG - MUNICIPA 54 435 653 3888 COST PRIOR YEARS 435 653 3090 42767 PROJ COST TOTAL (THOU) (THOU) 3.4 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION. CONSTRUCT TURN LANES NC 144 INTERSECTION. UPGRADE LAURINBURG. WIDEN TO MULTILANES. SR 1614 (BARNES BRIDGE ROAD) SEPARATION. INTERSECTION AND CONSTRUCT GRADE REPLACE BRIDGE 820081 OVER LEITH SOUTH CAROLINA STATE LINE TO SOUTH OF SR 1105 (TURNPIKE ROAD) IN ON US 501. CREEK WITH CULVERT IN LAURINBURG. ID B-5003 W-5145 R-5801 U-5977 TRN TRN REG REG NUMBER COMMONWEALTH US 15 / US 401 US 501 US 15 / US 501 AVENUE ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM SCOTLAND SCOTLAND SCOTLAND BRIDGE PROJECTS Thursday, May 2, 2019 HIGHWAY SAFETY PROJECTS RURAL PROJECTS SCOTLAND URBAN PROJECTS COUNTY DIVISION

269 LABLE UNFUNDED FUTURE YEARS L FY 2027 FY 2026 103 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 350 FY 2024 C RAMMED BALANCE - PROGRAMMING SUBJECT TO MPO APPROVA 350 FY 2023 C 350 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 350 5660 FY 2021 C C OTHERS - IN PROGRESS; TAPDA FUNDING REFLECTS UNPROG Page 16 of 26 46 149 350 183 595 FY 2020 C C C C C 350 365 FY 2019 R C STATE TRANSPORTATION IMPROVEMENT PROGRAM 9 37 25 101 2225 6820 FY 2018 C C PE PE PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS L T FEPD L TA5200 L S JARC TA5200 TA5200 TADA T L L TA5200 L L BGDA FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION BY TOWN OF SILER CITY PLANNING / DESIGN IN PROGRESS BY TOWN OF SILER CITY PROJECT DELETED; PROJECT DECLINED BY TOWN. 39 60 300 1010 12187 COST YEARS PRIOR 60 275 909 365 300 1010 5660 23435 PROJ COST TOTAL (THOU) (THOU) 0.8 1.5 1.1 LENGTH LOCATION / DESCRIPTION ject egory tegory PROGRAM (TAP)–ELIGIBLE PROJECTS. TRANSPORTATION ALTERNATIVES MPO. BICYCLE, PEDESTRIAN, AND DURHAM-CHAPEL HILL-CARRBORO (DCHC) CAPITAL - PURCHASE OF SERVICE FARM ROAD IN SILER CITY. CONSTRUCT SR 2208 (SOUTH 2ND AVENUE) TO PONY RUNWAY 4 AND RUNWAY 22 APPROACHES, NORTH 5TH AVENUE TO US 64 (EAST 11TH STREET) IN SILER CITY. CONSTRUCT OPERATING ASSISTANCE SIDEWALK ON SOUTH SIDE. ACQUIRE NAVIGATION EASEMENTS IN MULTIUSE PATH. EASEMENTS. EXTEND RUNWAY 22 AND PARALLEL (EAST 11TH STREET). SIDE FROM SOUTH 10TH AVENUE TO US 64 CONSTRUCT MULTIUSE PATH ON SOUTH 6TH AVENUE TO SOUTH 10TH AVENUE, AND SIDEWALK ON SOUTH SIDE FROM SOUTH STREET) IN SILER CITY. CONSTRUCT SOUTH 7TH AVENUE TO US 64 (EAST 11TH TAXIWAY BY 500 FT, INCLUDING RELOCATION OF AIRPORT ROAD AND REMOVE OBSTRUCTIONS IN ID DIV AV-5736 EB-5734 U-4726 TM-6131 EB-5871 EB-5004 AV-5816 TQ-9020 DIV DIV DIV DIV TRN NUMBER SR 1107 SR 2103 SILER CITY LOVE'S CREEK MUNICIPAL AIRPORT AIRPORT (5W8) (EAST THIRD STREET) (EAST RALEIGH STREET) COLLEGE SILER CITY MUNICIPAL VARIOUS (SCR) GREENWAY CENTRAL CAROLINA COMMUNITY COLLEGE COMMUNITY CENTRAL CAROLINA ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca AVIATION PROJECTS ORANGE DURHAM CHATHAM LEE CHATHAM PUBLIC TRANSPORTATION PROJECTS BICYCLE AND PEDESTRIAN PROJECTS CHATHAM CHATHAM CHATHAM CHATHAM Thursday, May 2, 2019 NON HIGHWAY PROGRAM CHATHAM LEE CHATHAM DIVISION COUNTY

270 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 36 12 188 FY 2023 AD AD AD 12 36 188 FY 2022 AD AD AD 36 12 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 188 FY 2021 AD AD AD Page 17 of 26 12 36 188 FY 2020 AD AD AD 12 36 100 188 400 FY 2019 CP CP AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 9 12 45 63 36 35 188 250 180 FY 2018 O O CP CP CP CP AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS S S CMAQ FNU STBGDA L FEPD L FEPD CMAQ L L FNU L L L FNU S S FNU S L L FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 767 714 150 310 312 1882 COST PRIOR YEARS 44 767 500 310 312 150 313 714 225 3298 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory VEHICLES FOR CMAQ PROJECT CAPITAL - PURCHASE OF SERVICE OPERATING ASSISTANCE FOR CMAQ PROJECT TRANSIT SERVICE IMPROVEMENTS ALONG ADMINISTRATION ROUTINE CAPITAL - SPARE ENGINES THE US 15-501 CORRIDOR BETWEEN PITTSBORO AND CHAPEL HILL 30-35 FT HD BUS SHELTER LOW FLOOR TRANSIT BUS CAPITAL PURCHASE OF THREE EXPANSION CAPITAL CAPITAL - PURCHASE OF SERVICE ID TQ-9007 TA-5131 TO-5213 TA-6177 TK-6117 TA-6542 TG-6189 TG-6109A TA-6697 TQ-9021 NUMBER CHATHAM TRANSIT CHATHAM TRANSIT CHATHAM TRANSIT CHATHAM TRANSIT CHATHAM TRANSIT CHATHAM COUNTY CHATHAM TRANSIT CHATHAM TRANSIT CHATHAM TRANSIT CHATHAM COUNTY NETWORK NETWORK NETWORK COUNCIL ON AGING NETWORK NETWORK NETWORK NETWORK COUNCIL ON AGING NETWORK ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CHATHAM CHATHAM CHATHAM CHATHAM CHATHAM CHATHAM CHATHAM CHATHAM Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS CHATHAM CHATHAM NON HIGHWAY PROGRAM DIVISION COUNTY

271 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 6 25 73 290 T BREAKS FY 2025 R C C R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 6 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 73 DEVELOPMENTAL PROGRAM 290 FY 2024 R C C R 6 25 73 290 265 116 265 FY 2023 R C C R O O O 6 25 73 290 116 265 265 FY 2022 C C R R O O O 6 25 73 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 116 265 265 290 FY 2021 C R C R O O O Page 18 of 26 6 25 73 265 265 290 116 FY 2020 C R C R O O O 6 73 25 265 116 265 290 FY 2019 C C R R O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 1 1 6 25 73 265 265 290 116 FY 2018 C R R C O O O CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FEPD FNU S TADA S L S L S FNU FEPD L L FEPD L L S L TADA FNU L FEPD FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 42 57 120 200 212 683 6642 1669 COST YEARS PRIOR 57 120 691 200 212 3194 1669 10518 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - MOBILITY MANAGEMENT OPERATING TRANSPORTATION ALTERNATIVES ADMINISTRATION MOBILITY MANAGEMENT CAPITAL WILMINGTON INTERCITY BUS - CHARLOTTE TO OPERATING ASSISTANCE FAYETTEVILLE URBAN AREA MPO PROGRAM. ID TQ-6167 TI-6102 TK-6134 TQ-6166 U-5528 TQ-6921 TQ-8011 TA-6106 DIV NUMBER CHATHAM TRANSIT CHATHAM TRANSIT CHATHAM TRANSIT CHATHAM TRANSIT NETWORK COACH AMERICA NETWORK VARIOUS NETWORK NETWORK HOKE COUNTY HOKE COUNTY ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HOKE MOORE CUMBERLAND ROBESON CHATHAM RICHMOND UNION PUBLIC TRANSPORTATION PROJECTS CHATHAM HARNETT HOKE PUBLIC TRANSPORTATION PROJECTS ANSON CUMBERLAND CHATHAM BICYCLE AND PEDESTRIAN PROJECTS Thursday, May 2, 2019 CHATHAM HOKE HOKE NON HIGHWAY PROGRAM DIVISION COUNTY

272 LABLE UNFUNDED FUTURE YEARS 340 170 FY 2027 O O 165 330 FY 2026 O O 160 320 T BREAKS FY 2025 O O COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 155 310 FY 2024 O O 150 300 3500 FY 2023 C O O 290 175 145 700 FY 2022 O O CP CP TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 650 280 294 163 140 1175 FY 2021 C C O O CP CP VELOPMENT FUNDING CITY OF SANFORD CITY OF SANFORD - IN PROGRESS Page 19 of 26 30 270 150 135 120 600 FY 2020 R R O O CP CP 77 131 138 550 262 310 FY 2019 C C O O CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 59 500 235 125 FY 2018 PE PE CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS TA5200 L TA5200 L L FUZ TA5200 TA5200 FUZ L T L L PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION; INCLUDES $1.5 M IN ECONOMIC DE PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 62 350 3996 COST YEARS PRIOR 449 3996 3751 4053 1913 3850 PROJ COST TOTAL (THOU) (THOU) 0.9 1.3 LENGTH LOCATION / DESCRIPTION ject egory tegory FUNDS MANAGED BY NCDOT FOR CORPORATE HANGAR APRON EXPANSION - KIWANIS FAMILY PARK GREENWAY IN LANES AND CONSTRUCT BICYCLE / SYSTEMS – CAPITAL PROGRAM MECKLENBURG TRANSPORTATION CUMBERLAND, HARNETT, UNION, WEST LEE MIDDLE SCHOOL ENTRANCE TO PEDESTRIAN ACCOMMODATIONS. SANFORD. CONSTRUCT MULTIUSE PATH. PHASE II GUILFORD, CABARRUS, IREDELL, HOKE, ORANGE, ALAMANCE, DAVIDSON, STREET IN SANFORD. REDUCE NUMBER OF URBANIZED FORMULA PROGRAM NC 42 (WICKER STREET) TO CHATHAM THE CITY OF FAYETTEVILLE OPERATING FOR HOKE COUNTY THROUGH CONSTRUCT CORPORATE AREA APRON PHASE I. ID TO-6157 EB-5863 TG-6187 AV-5856 EB-5742 AV-5762 DIV DIV DIV DIV NUMBER SANFORD - LEE (CARTHAGE STREET) AIRPORT (TTA) COUNTY STATEWIDE AIRPORT (TTA) (WICKER STREET) COUNTY REGIONAL HOKE COUNTY SANFORD - LEE NC 42 RALEIGH EXECUTIVE US 1 BUSINESS ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HOKE BICYCLE AND PEDESTRIAN PROJECTS GUILFORD DAVIDSON CUMBERLAND CABARRUS ALAMANCE NON HIGHWAY PROGRAM HOKE LEE LEE LEE PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS LEE UNION Thursday, May 2, 2019 ORANGE MECKLENBURG IREDELL HARNETT DIVISION COUNTY

273 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 8 24 126 464 116 FY 2023 C C AD AD AD 5 8 24 21 595 149 126 FY 2022 R R C C AD AD AD 8 4 17 24 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 126 FY 2021 R R AD AD AD TOWN OF BROADWAY CITY OF SANFORD CITY OF SANFORD Page 20 of 26 8 17 93 24 69 23 126 FY 2020 C C PE PE AD AD AD 8 24 30 119 126 FY 2019 PE PE AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 3 24 14 126 FY 2018 PE PE AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS TA5200 S TA5200 L FEPD L L L FEPD FNF L L FNU TALT5 L TA5200 TALT5 L S L FNU L L TA5200 TA5200 TA5200 L L FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS 44 28 72 491 1266 COST PRIOR YEARS 44 72 28 914 722 491 103 2214 PROJ COST TOTAL (THOU) (THOU) 1 0.3 1.2 LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING SANFORD. CONSTRUCT SIDEWALK. OPERATING SR 1237 (CARTHAGE STREET) TO US 421 BUSINESS (HORNER BOULEVARD) IN ADMINISTRATION OPERATING SANFORD. CONSTRUCT SIDEWALK. CAPITAL SR 1531 (MANSFIELD DRIVE) TO END OF EXISTING SIDEWALK IN BROADWAY. EVERGREEN LANE TO GLOBE STREET IN ID TA-6234 EB-5870 TQ-6922 TN-6120 EB-5867 TQ-6786 EB-5868 TK-6140 DIV DIV DIV NUMBER (FIELDS DRIVE) (SOUTH MAIN STREET) LEE COUNTY SR 1107 LEE COUNTY LEE COUNTY SR 1579 WOODLAND STREET STEVENS CENTER LEE COUNTY ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca LEE LEE LEE PUBLIC TRANSPORTATION PROJECTS LEE LEE LEE Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS LEE LEE NON HIGHWAY PROGRAM DIVISION COUNTY

274 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 52 17 279 FY 2023 O O O 17 52 279 FY 2022 O O O 52 17 96 24 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 279 FY 2021 C C O O O PROJECT DECLINED BY TOWN. TOWN OF MT. GILEAD Page 21 of 26 17 52 279 FY 2020 O O O 3 17 12 52 279 FY 2019 O O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 7 7 7 7 56 52 56 17 279 FY 2018 O O O CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS T FEPD L FEPD FEPD FEPD FNU L S S L L FNU L L T TALT5 L TALT5 PROJECT DELETED AT THE REQUEST OF DIVISION AND RPO. FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION BY TOWN OF TROY 26 62 715 2738 COST PRIOR YEARS 70 62 70 26 135 715 4826 PROJ COST TOTAL (THOU) (THOU) 2.5 0.8 LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE OPERATING EXISTING SIDEWALK ON NC 731 TO SERVICE EXPANSION PURCHASE EXPANSION 20 FT LTV FOR SR 1323 (OKEEWEMEE ROAD) TO BARNHILL ADMINISTRATION STANBECK PARK IN MT. GILEAD. RANDOLPH AND MONTGOMERY RESTORE CONSTRUCT SIDEWALK. MONTGOMERY MIDDLE AND HIGH SCHOOLS TO ARTHUR DRIVE IN BISCOE. CONSTRUCT SIDEPATH ALONG US 220 BUSINESS. STREET IN TROY. CONSTRUCT SIDEWALKS. ID TQ-9023 TK-6156 EB-5899 EB-5760 TA-6671 EB-5521 TQ-6923 TA-6670 DIV TRN DIV NUMBER MIDDLE SCHOOL MONTGOMERY SENIOR ADULTS RANDOLPH COUNTY STREET); SR 1005 (SOUTH MAIN STREET) STREET) (EAST ALLENTON ASSOCIATION, INC. (NORTH MAIN TRANSPORTION COORDINATED AREA SENIOR ADULTS ASSOCIATION, INC. REGIONAL GREENWAY RANDOLPH COUNTY NC 134 NC 731 EASTERN STEVENS CENTER STEVENS CENTER ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RANDOLPH MONTGOMERY MONTGOMERY RANDOLPH BICYCLE AND PEDESTRIAN PROJECTS MONTGOMERY MONTGOMERY NON HIGHWAY PROGRAM PUBLIC TRANSPORTATION PROJECTS MONTGOMERY LEE Thursday, May 2, 2019 MONTGOMERY RANDOLPH PUBLIC TRANSPORTATION PROJECTS LEE DIVISION COUNTY

275 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 3456 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 36 12 193 FY 2023 O O O 12 36 193 2720 FY 2022 C O O O 36 12 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 193 FY 2021 O O O TOWN OF SOUTHERN PINES TOWN OF ABERDEEN CITY OF ABERDEEN Page 22 of 26 12 36 38 113 451 152 193 FY 2020 C C C C O O O 36 12 193 FY 2019 O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 80 20 36 12 30 193 FY 2018 C C O O O PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD FNU L T L L TA5200 FNU L TA5200 FNU T L L S S L TA5200 S TA5200 PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS 300 486 233 1925 COST PRIOR YEARS 564 486 100 228 233 3456 3020 3371 PROJ COST TOTAL (THOU) (THOU) 0.3 0.4 1.4 LENGTH LOCATION / DESCRIPTION ject egory tegory MID-BLOCK CROSSWALK, MEDIAN REFUGE ADMINISTRATION CAPITAL CONSTRUCT HANGAR TAXIWAYS AND INTERNAL AIRFIELD SERVICE ROAD. US 15 / US 501 TO MIKE PLACE IN ABERDEEN. CONSTRUCT SIDEWALKS. MAPLE AVENUE IN ABERDEEN. CONSTRUCT ISLAND, AND INSTALL PEDESTRIAN SIGNAL. NEW ACCESS ROAD. CAPIATAL - PURCHASE OF SERVICE EXTEND ACCESS ROAD, AND CONSTRUCT CONSTRUCT TAXILANE EXTENSION, ARBORETUM DRIVE TO NORTH OF PADDOCK LANE IN SOUTHERN PINES. CONSTRUCT SIDEWALK. ID EB-5869 EB-5864 AV-5855 TA-6131 TQ-9028 EB-5741 TK-6147 AV-5858 DIV DIV DIV DIV DIV NUMBER KNOLL ROAD SR 1203 MOORE COUNTY US 1 / US 15 / US 501 MOORE COUNTY MOORE COUNTY ASHEBORO BOULEVARD) AIRPORT (SOP) (JOHNSON STREET) (SANDHILLS REGIONAL AIRPORT (HBI) MONARCH ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS DAVIE AVIATION PROJECTS MOORE MOORE RANDOLPH ROBESON STANLY MOORE BICYCLE AND PEDESTRIAN PROJECTS AVIATION PROJECTS MOORE MOORE Thursday, May 2, 2019 COLUMBUS MOORE MOORE NON HIGHWAY PROGRAM DIVISION COUNTY

276 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2 14 48 475 181 1202 1202 FY 2023 O O O CP CP CP CP 2 14 52 48 206 181 475 1202 1202 FY 2022 C C O O O CP CP CP CP 2 5 20 82 48 14 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 181 475 329 1202 1202 FY 2021 C R C R O O O CP CP CP CP CITY TOWN OF RANDLEMAN THE TOWN OF RANDLEMAN Page 23 of 26 2 14 38 48 181 475 154 1202 1202 FY 2020 C C O O O CP CP CP CP 2 14 48 40 10 181 475 1202 1202 FY 2019 O O O PE PE CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 14 48 181 435 1830 1830 FY 2018 O O O CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L TA5200 TA5200 TA5200 FUZ SMAP FUZ L FUZ L L L TA5200 TA5200 L L FUZ L L PROJECT DELETED AT THE REQUEST OF RPO - DECLINED BY PLANNING / DESIGN IN PROGRESS BY CITY OF ASHEBORO FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS 20 175 124 1632 24104 COST PRIOR YEARS 175 220 333 411 212 3006 42594 PROJ COST TOTAL (THOU) (THOU) 1 0.8 0.2 LENGTH LOCATION / DESCRIPTION ject egory tegory NORTH ELM STREET TO DUBLIN ROAD IN ASHEBORO. CONSTRUCT SIDEWALK ON BOTH SIDES. OPERATING ASSISTANCE CONTRACTING) VEHICLES, ETC ($40K CAPITAL COST OF PARTS, ENGINES, FAREBOX, SERVICE BENCHES, SHOP EQUIPMENT, SPARE ENTRANCE TO CONTINUING EDUCATION AND INDUSTRIAL CENTER IN ASHEBORO. CONSTRUCT SIDEWALK ON SOUTH SIDE. SIDEWALK ON NORTH SIDE. WEST ACADEMY STREET TO US 220 STREET IN RANDLEMAN. CONSTRUCT ROUTINE CAPITAL - BUS STOP SHELTERS, RANDOLPH COMMUNITY COLLEGE BUSINESS (SOUTH MAIN STREET) IN SAFETY & SECURITY - MIN. 1% SET ASIDE RANDLEMAN. CONSTRUCT SIDEWALK, IMPLEMENT ROAD DIET, AND INSTALL RAISED CROSSWALK AND MEDIAN. SR 1952 (HIGH POINT STREET) TO HILLARY REPLACEMENT PARATRANSIT VEHICLES ID DIV TA-5129 EB-5744 TS-5113 EB-5898 TO-4790 EB-5862 EB-5740 TG-4814 DIV DIV DIV NUMBER SR 1950 INDUSTRIAL PARK SR 1950 NC 42 AVENUE HIGH POINT TRANSIT SYSTEM / HI-TRAN SYSTEM / HI-TRAN HIGH POINT TRANSIT (WEST ACADEMY (WEST NAOMI STREET) STREET) (SALISBURY STREET) HIGH POINT TRANSIT SYSTEM / HI-TRAN HIGH POINT TRANSIT SYSTEM / HI-TRAN ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DAVIDSON DAVIDSON GUILFORD BICYCLE AND PEDESTRIAN PROJECTS RANDOLPH RANDOLPH DAVIDSON GUILFORD RANDOLPH PUBLIC TRANSPORTATION PROJECTS DAVIDSON RANDOLPH NON HIGHWAY PROGRAM RANDOLPH RANDOLPH Thursday, May 2, 2019 RANDOLPH GUILFORD GUILFORD RANDOLPH DIVISION COUNTY

277 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 RAIL CARS - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC PROGRESS FY 2021 Page 24 of 26 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM 95 380 FY 2018 ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVES - IN ACQUIRE AND REFURBISH 8 RAIL CARS - IN PROGRESS CP CP B C A NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ L S FEPD FNU CMAQ L L CMAQ L L FEPD S EX REG EX FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 574 524 164 124 1551 45277 COST PRIOR YEARS 574 524 475 124 164 1551 45277 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PIEDMONT SERVICE EXPANSION. NEW ROUTES CAPITAL BUS REPLACEMENT OPERATING ASSISTANCE PURCHASE AND REFURBISH RAIL CARS FOR CAPITAL VAN POOL REPLACEMENT TO SUPPORT OPERATING FUNDING ID TA-5197A TA-6110 P-5719 TD-4920D TQ-6665 TO-5212 TQ-6168 NUMBER REGIONAL RANDOLPH COUNTY RANDOLPH COUNTY SENIOR ADULTS NCRR COORDINATED AREA TRANSPORTION REGIONAL TRANS. REGIONAL TRANS. PIEDMONT AUTHORITY FOR REGIONAL TRANS. AUTHORITY FOR PIEDMONT ASSOCIATION, INC. PIEDMONT AUTHORITY FOR ASSOCIATION, INC. SENIOR ADULTS ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ORANGE MECKLENBURG DAVIDSON RANDOLPH ROWAN WAKE RANDOLPH DAVIE PASSENGER RAIL PROJECTS RANDOLPH GUILFORD FORSYTH DAVIDSON FORSYTH RANDOLPH PUBLIC TRANSPORTATION PROJECTS RANDOLPH GUILFORD RANDOLPH RANDOLPH ALAMANCE CABARRUS Thursday, May 2, 2019 DAVIDSON DURHAM GUILFORD NON HIGHWAY PROGRAM DIVISION COUNTY

278 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 5065 FY 2024 C FY 2023 550 FY 2022 C AND GENERATORS - IN PROGRESS ASSENGER CARS - IN PROGRESS ION AND SHOP BUILDING - IN PROGRESS AND 2, MAJOR WORK TRACK 3 - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC LETE IN PROGRESS RESS RESS FY 2021 Page 25 of 26 3658 FY 2020 C FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROG EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 P PURCHASE 2 USED LOCOMOTIVES - COMPLETE CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENS CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROG EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMP D E F G H I A C B NCBOT AMENDED STIP - MAY 2019 FUNDS FNU T T S T FNU L FUNDS AUTHORIZED IN PROGRESS 229 1114 174422 COST PRIOR YEARS 229 550 1114 5065 3658 174422 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT CAPITAL AND CAPITAL YARD MAINTENANCE FACILITY. CONSTRUCT EAST RAMP EXPANSION. EXTEND RUNWAY 14-32 TO 5500 FEET. APPROACH. CLEAR OBSTRUCTIONS IN RUNWAY 14 ID TA-6211 AV-5761 P-2918 TK-6157 AV-5763 AV-5853 DIV DIV EX DIV NUMBER RICHMOND COUNTY RICHMOND COUNTY RICHMOND RICHMOND COUNTY RICHMOND INC. INTERAGENCY AIRPORT (RCZ) AIRPORT (RCZ) PIEDMONT CORRIDOR AIRPORT (RCZ) INTERAGENCY TRANSPORTATION, INC. TRANSPORTATION, ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NON HIGHWAY PROGRAM RICHMOND WAKE PASSENGER RAIL PROJECTS ROWAN RICHMOND RICHMOND ORANGE MECKLENBURG GUILFORD DURHAM DAVIDSON CABARRUS ALAMANCE RICHMOND Thursday, May 2, 2019 RICHMOND PUBLIC TRANSPORTATION PROJECTS RANDOLPH AVIATION PROJECTS DIVISION COUNTY

279 LABLE UNFUNDED FUTURE YEARS IIAL ACCESS PROGRAM, FY 2027 AK DELETETED WORK TO BE FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM BURG. FY 2024 A RAILROAD, LAURINBURG-MAXTON AIRPORT, RAIL INDUSTR - PART B IS NON-STI PROJECT; EB 5872C PROJECT BRE 6 17 92 FY 2023 O O O 6 92 22 17 87 FY 2022 C C O O O 6 92 17 76 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 303 F US 15 / US 401 / US 501 TO SUNSET DRIVE IN LAURIN 6390 FY 2021 CCOLL ROAD) IN LAURINBURG. C C C O O O "O" FUNDING INCLUDES PARTICIPATION BY NORTH CAROLIN A A A A CITY OF LAURINBURG CITY OF LAURINBURG CITY OF LAURINBURG; PROJECT LENGTH REFLECTS PARTS A Page 26 of 26 6 5 88 17 33 17 92 348 133 FY 2020 R C C R O O O PE PE 6 15 17 92 61 17 70 FY 2019 O O O PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 17 92 FY 2018 O O O GLASGOW DRIVE TO EAST OF US 15 / US 401 / US 501 (M SR 1105 (TURNPIKE ROAD) TO GLASGOW DRIVE AND EAST O B A NCBOT AMENDED STIP - MAY 2019 FUNDS TA5200 L T L S L L TA5200 TA5200 FNU TA5200 L TA5200 L L FNU L TA5200 TA5200 FNU DIV EX PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY AND COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY UNDER CONSTRUCTION; ECONOMIC DEVELOPMENT PROJECT; ACCOMPLISHED UNDER EB-5872A. 918 433 9795 COST YEARS PRIOR 455 131 689 433 9795 6390 1608 PROJ COST TOTAL (THOU) (THOU) 1 1.2 0.5 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1674 (LAUCHWOOD DRIVE) TO PLAZA ADMINISTRATION CAPITAL SECTIONS. AND REHABILITATE EXISTING TRACK CONSTRUCT SPINE TRACK AND TURNOUTS, RAIL SPUR FOR INDUSTRIAL ACCESS. CONSTRUCT 1500 FT RUNWAY EXTENSION. ROAD IN LAURINBURG. CONSTRUCT SIDEWALK. US 401 BUSINESS (SOUTH MAIN STREET) TO WEST VANCE STREET IN LAURINBURG. CONSTRUCT SIDEWALKS. DRIVE IN LAURINBURG. CONSTRUCT US 401 INTERSECTION AND ACROSS US 74. PEDESTRIAN ACCOMMODATIONS AT US 15 / SR 1105 (TURNPIKE ROAD) TO SUNSET SIDEWALK ON WEST SIDE, PROVIDE ID EB-5865 TA-6156 P-5724 EB-5866 TK-6163 AV-5854 EB-5872 DIV DIV DIV DIV DIV NUMBER SR 1108 LAURINBURG- SCOTLAND COUNTY SCOTLAND COUNTY SR 1107 US 401 BUSINESS CSX (MEB) (SOUTH MAIN STREET) MAXTON AIRPORT (WEST BOULEVARD) (ATKINSON STREET) ROUTE/CITY 8 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SCOTLAND SCOTLAND SCOTLAND SCOTLAND PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS SCOTLAND SCOTLAND Thursday, May 2, 2019 NON HIGHWAY PROGRAM FREIGHT RAIL PROJECTS SCOTLAND BICYCLE AND PEDESTRIAN PROJECTS DIVISION COUNTY

280 STATE TRANSPORTATION IMPROVEMENT PROGRAM 9 Division 9 Davidson Davie Forsyth Rowan Stokes

281 A CB B CB CB A CA B A LABLE 1400 5188 24833 76000 22102 34900 12913 43236 10200 UNFUNDED C R R U U C C C C FUTURE YEARS CA B B 6457 12417 11050 FY 2027 C C C C, PAYBACK FY 2010-2021; TIGER DA B 13325 11051 FY 2026 C C DA B CA CA B 9880 1186 1526 12716 13325 T BREAKS FY 2025 R U U C R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B DA B DKIN RIVER BRIDGE - COMPLETE SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1583 13325 13189 FY 2024 C R U 9-2021; $111.7 MILLION FOR CONSTRUCTION, SECTIONS A DA 3666 13325 FY 2023 C C DA 5225 15162 FY 2022 R C AC DA AC DA AD (ITS) - COMPLETE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC T - COMPLETE TO NORTH OF NC 150 IN DAVIDSON COUNTY, INCLUDING YA 492 533 NING / DESIGN IN PROGRESS 5225 1300 4110 IN PROGRESS PLANNING / DESIGN IN PROGRESS DER CONSTRUCTION FY 2021 SON COUNTY - COMPLETE GN IN PROGRESS U R - COMPLETE RG RG CG G $11.7 MILLION K TO BE ACCOMPLISHED UNDER PROJECT I-5950 Page 1 of 37 AC AD AC FOR RIGHT OF WAY, SECTIONS AC & AD, PAYBACK FY 200 533 492 4110 FY 2020 RG CG RG AC AD AC 457 495 9874 14672 FY 2019 C CG RG RG STATE TRANSPORTATION IMPROVEMENT PROGRAM AD AC AC 466 505 16198 FY 2018 IMPLEMENTATION OF INTELLIGENT TRANSPORTATION SYSTEM I-85 EAST OF LEXINGTON TO NC 109 - PLANNING / DESI NC 109 TO RANDOLPH COUNTY LINE - PLANNING / DESIGN DAVIDSON COUNTY LINE TO SR 1409 (LAKE PARK ROAD) - US 64, I-85 BUSINESS IN LEXINGTON TO EAST OF I-85. US 601 SOUTH OF MOCKSVILLE TO NC 801. SR 1409 (LAKE PARK ROAD) TO ASHEBORO BYPASS - PLAN NC 801 TO US 52 IN LEXINGTON. NORTH OF SR 2120 (LONG FERRY ROAD) IN ROWAN COUNTY NORTH CAROLINA RAILROAD MP 327.4 - CURVE REALIGNMEN REHABILITATE BRIDGE 280181 AND BRIDGE 280182. - UN NORTH OF NC 150 TO US 29-70-52/BUSINESS 85 IN DAVID RG RG CG CA AF DA AE B B AD CB AC A A A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T NHP NHP T T T T T T T T T T T T T NHPIM T NHP T NHPIM REG SW REG TRN REG TRN EX REG PROJECT DELETED PER REQUEST OF DIVISION OFFICE. WOR PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION INCLUDES B-3833; GARVEE BOND FUNDING: $14.3 MILLION AWARD / INTERSTATE MAINTENANCE DISCRETIONARY FUNDIN 10 10 2010 9949 3198 18647 259195 COST YEARS PRIOR 10 3198 19823 18838 302258 212125 185409 PROJ COST TOTAL (THOU) (THOU) 7 1.3 2.6 6.6 6.8 16.9 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 109 IN THOMASVILLE TO RANDOLPH COUNTY LINE. PAVEMENT REHABILITATION. THOMASVILLE. PAVEMENT NORTH OF SR 2205 (OLD US 64). PAVEMENT TO MULTILANES. LEXINGTON TO ASHEBORO BYPASS. WIDEN US 64, EAST OF I-85 BUSINESS IN REHABILITATION. LEXINGTON. WIDEN TO MULTILANES. US 29 / US 52 / US 70 / BUSINESS 85 TO NORTH OF US 64 TO NC 109 IN US 601 SOUTH OF MOCKSVILLE TO US 52 IN REHABILITATION. INCLUDES B-3833). BRIDGE RECONSTRUCTION. (PROJECT ADDITIONAL LANES AND YADKIN RIVER BUSINESS 85 IN DAVIDSON COUNTY. ROWAN COUNTY TO US 29 / US 52 / US 70 / NORTH OF SR 2120 (LONG FERRY ROAD) IN SR 2205 (OLD US 64) TO 0.4 MILES NORTH OF US 64. PAVEMENT REHABILITATION. ID SW R-2220 I-2304 I-5740 R-5862 I-5793 I-5950 I-5951 SW TRN SW SW NUMBER US 64 I-85 US 64 I-85 I-85 I-85 I-85 ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RANDOLPH RURAL PROJECTS INTERSTATE PROJECTS DAVIDSON DAVIDSON DAVIDSON DAVIDSON DAVIDSON DAVIDSON Thursday, May 2, 2019 DAVIDSON DAVIE ROWAN HIGHWAY PROGRAM DIVISION COUNTY

282 B B B B B A A A B LABLE 36 36 2858 8126 1289 4343 55485 10738 99061 44337 UNFUNDED U U C U C R R C R C FUTURE YEARS A A A 2858 4343 33021 14447 FY 2027 C R C U 500 1208 FY 2026 R U A A 64 64 T BREAKS FY 2025 U R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 50 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 175 100 200 700 4500 8787 11850 ROAD / OLD SALISBURY ROAD) FY 2021 R R C C R C C PE PE FUNDS Y DAVIDSON COUNTY COMMUNITY COLLEGE Page 2 of 37 OTHERS - IN PROGRESS 25 50 200 175 100 700 8788 11850 FY 2020 C R R C C R PE PE 50 25 800 100 200 700 175 3200 FY 2019 R C C C R C PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 50 25 200 100 200 800 700 175 FY 2018 C C C R R C US 64 TO SR 1493 (FRYE BRIDGE ROAD). SR 1493 (FRYE BRIDGE ROAD) TO SR 1508 (HICKORY TREE NC 24 / NC 27 TO DAVIDSON COUNTY LINE RANDOLPH COUNTY LINE TO NC 47 IN DENTON PE PE A B A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T L L BGDA T T BGDA BGDA T O L T TA TA T T T T O DIV DIV PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS RIGHT OF WAY IN PROGRESS - INCLUDES PARTICIPATION B 750 505 1000 5956 1445 1396 5400 COST YEARS PRIOR 5505 24218 23471 29100 10956 127001 134790 PROJ COST TOTAL (THOU) (THOU) 2 0.5 24.5 16.2 12.3 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTIONS TO COMPLY WITH THE INTERSECTION IMPROVEMENT PROJECTS IN (TA) FUNDS. USING TRANSPORTATION ALTERNATIVES THE WINSTON-SALEM URBAN AREA MULTILANES. OLD SALISBURY ROAD). WIDEN TO US 64 TO SR 1508 (HICKORY TREE ROAD / AMERICANS WITH DISABILITIES ACT (ADA) ORGANIZATION (WSUAMPO) AREA. DIVISION 9 PROGRAM TO UPGRADE NC 109 IN DENTON TO I-85 IN THOMASVILLE. WIDEN TO MULTILANES. IN LEXINGTON. WIDEN TO MULTILANES. 9TH STREET TO SR 1408 (BIESECKER ROAD) METROPOLITAN PLANNING BICYCLE ACCOMMODATIONS. NC 24 / NC 27 IN TROY TO NC 47 IN DENTON. INCREASE LANE WIDTH, IMPROVE SHOULDERS AND SIGNALIZATION, CONSTRUCT TURN LANES AND PROVIDE INTERCHANGE. CONVERT AT-GRADE INTERSECTION TO SR 1798 (OLD GREENSBORO ROAD). ID R-5737 R-5844 R-4734 U-5902 U-4742 U-5757 DIV DIV R-5789 DIV REG REG NUMBER VARIOUS BUSINESS 85 NC 109 (WINSTON ROAD) VARIOUS NC 109 US 29 / US 70 / NC 8 NC 150 ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DAVIDSON DAVIDSON DAVIE RURAL PROJECTS STOKES FORSYTH DAVIDSON DAVIE FORSYTH STOKES DAVIDSON ROWAN DAVIDSON URBAN PROJECTS RANDOLPH Thursday, May 2, 2019 DAVIDSON DAVIDSON MONTGOMERY HIGHWAY PROGRAM DIVISION COUNTY

283 LABLE UNFUNDED FUTURE YEARS 5304 FY 2027 C 5304 FY 2026 C 4061 5304 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 798 203 8300 5304 FY 2024 C R C U 8300 5304 FY 2023 C C 5304 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 561 600 150 5778 4672 5092 FY 2021 U R C C PL PL (BPOC) Page 3 of 37 785 150 288 600 FY 2020 R PL PL 600 192 150 FY 2019 C PL PL STATE TRANSPORTATION IMPROVEMENT PROGRAM 600 150 2504 FY 2018 C PL PL NCBOT AMENDED STIP - MAY 2019 FUNDS NHPB BGDA NHPB T BGDA T NHPB NHPB T L NHPB PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS - COORDINATE WITH B-5 PLANNING / DESIGN IN PROGRESS PROJECT COMPLETED - BRIDGE PURCHASE ORDER CONTRACT UNDER CONSTRUCTION UNDER CONSTRUCTION FORMERLY U-9999D - IN PROGRESS 750 100 100 5250 2025 19252 21367 COST PRIOR YEARS 2025 8250 5162 6166 39612 19252 22583 21367 PROJ COST TOTAL (THOU) (THOU) 2.9 LENGTH LOCATION / DESCRIPTION ject egory tegory WIDEN TO MULTILANES. METROPOLITAN PLANNING ORGANIZATION RAILROAD. 280168 OVER NORFOLK SOUTHERN REPLACE BRIDGE 280164 AND BRIDGE WINSTON-SALEM URBAN AREA METROPOLITAN PLANNING ORGANIZATION PLANNING (PL) SUPPLEMENT. 64 / US 70 / I-85 BUSINESS IN LEXINGTON. FUTURE PROGRAMMING. (WSUAMPO) STPDA FUNDS - RESERVED FOR US 52 / NC 8 / FUTURE I-285 TO NC 150. WINSTON-SALEM URBAN AREA REPLACE BRIDGE 280027 OVER US 29 / US CREEK. REPLACE BRIDGE 280017 OVER SWEARING REPLACE BRIDGE 280118 OVER SR 3346 DIVISION 9 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS. (NORTH MAIN STREET) IN LEXINGTON. ID BD-5109 B-5779 B-5783 B-3159 U-4951 U-5786 U-5022 B-5780 REG DIV HF REG DIV DIV DIV REG NUMBER (HICKORY TREE VARIOUS VARIOUS 85 NB US 70 EB / BUSINESS ROAD) VARIOUS BUSINESS 85 NC 47 US 29 NB / US 64 EB / NC 8 US 29 / US 70 / SR 1508 ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS DAVIDSON FORSYTH STOKES DAVIDSON BRIDGE PROJECTS DAVIDSON DAVIDSON DAVIE FORSYTH ROWAN STOKES DAVIDSON DAVIE FORSYTH STOKES DAVIDSON Thursday, May 2, 2019 DAVIE DAVIDSON DAVIDSON HIGHWAY PROGRAM DIVISION COUNTY

284 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 4 of 37 25 97 25 25 97 25 97 97 146 584 FY 2020 I I C R R C O O PE PE REG DIV DIV SW REG SW 30 50 30 50 40 50 50 180 198 198 180 297 198 240 198 1188 FY 2019 I I C C R C R C R C R R O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 97 97 24 97 24 24 24 97 583 146 FY 2018 I I C R C R O O SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. PE PE REG SW DIV NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ L CMAQ L HSIP HSIP HSIP HSIP L CMAQ CMAQ CMAQ HSIP HSIP L L SW REG DIV PROJECT DELETED IMPLEMENTATION BY DAVIDSON COUNTY - IN PROGRESS IN PROGRESS UNDER CONSTRUCTION IN PROGRESS 180 6311 4925 17551 COST PRIOR YEARS 180 7011 4925 4908 17551 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory LEXINGTON. CORNELIA STREET AND HILLSIDE DRIVE IN AND CONSTRUCT SIDE-WALKS ON ROADS, PROVIDE WIDE PAVED SHOULDERS VICINITY OF SCHOOL. BISECKER AND MIZE BIKE AND PEDESTRIAN IMPROVEMENTS IN DIVISION 9 RUMBLE STRIPS, GUARDRAIL, URBAN AREA MPO. THOMASVILLE / LEXINGTON CONNECTOR ECOSYSTEM ENHANCEMENT PROGRAM FOR OF LEXINGTON CIRCULATOR ROUTE AND SELECTED LOCATIONS. SAFETY AND LIGHTING IMPROVEMENTS AT PROJECTS TO IMPROVE CONGESTION AND DIVISION 9 PROJECT MITIGATION. LOCATIONS IN DIVISION 9. SAFETY IMPROVEMENTS AT VARIOUS ROUTE. AIR QUALITY IN THE WINSTON-SALEM TRANSIT OPERATIONS SUPPORT FOR CITY ID W-5709 W-5209 C-5217 EE-4909 EX C-5559 C-5620 EX EX NUMBER VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROWAN DAVIDSON DAVIE FORSYTH STOKES ROWAN MITIGATION PROJECTS FORSYTH DAVIE DAVIDSON FORSYTH DAVIE DAVIDSON DAVIDSON DAVIDSON CONGESTION MITIGATION PROJECTS STOKES ROWAN FORSYTH DAVIE Thursday, May 2, 2019 DAVIDSON HIGHWAY PROGRAM STOKES HIGHWAY SAFETY PROJECTS DIVISION COUNTY

285 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2900 FY 2023 C FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 SPORTATION Page 5 of 37 65 97 16 16 16 65 65 16 65 388 FY 2020 I I C R R C O O PE PE 33 33 33 33 789 131 131 131 197 131 9675 29025 FY 2019 I I C C R C C R O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 64 16 97 64 64 16 16 16 64 387 FY 2018 I I C R R C O O PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS L CMAQ NHPIM CMAQ L CMAQ CMAQ L CMAQ L NHP NHFP L PROJECT DELETED PROJECT DELETED UNDER CONSTRUCTION IN PROGRESS PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION IN PROGRESS BY PIEDMONT AUTHORITY FOR REGIONAL TRAN 75 75 38 714 1825 11975 COST PRIOR YEARS 38 714 1825 3330 2900 38775 11975 PROJ COST TOTAL (THOU) (THOU) 2.6 7.2 5.8 LENGTH LOCATION / DESCRIPTION ject egory tegory TOWN OF DENTON. PURCHASE ELECTRIC SHOULDERS ON ANNA LEWIS DRIVE AND REGIONAL AIR QUALITY AWARENESS PROGRAM. VEHICLE AND CHARGING STATION. PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION (PART). IMPLEMENT A EXTEND SIDEWALKS ON SOUTH MAIN STREET AND PROVIDE WIDE PAVED HOSPITAL IN LEXINGTON. ACCESS TO LEXINGTON MEMORIAL EMERGENCY DRIVE TO PROVIDE BICYCLE 0.5 MILES WEST OF US 601 TO 1.2 MILES REHABILITATION. IREDELL COUNTY LINE TO 0.5 MILE WEST OF US 601. PAVEMENT REHABILITATION. PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE HIGH POINT MPO. WEST OF NC 801. PAVEMENT PAVEMENT REHABILITATION. COUNTY. PAVEMENT REHABILITATION. TO SR 1101 (HARPER ROAD) IN FORSYTH 0.3 MILE WEST OF NC 801 IN DAVIE COUNTY SR 1436 (PINEBROOK SCHOOL ROAD) TO EAST OF SR 1410 (FARMINGTON ROAD). ID I-5794 C-5609 C-5560 EX EX I-5765 EX I-6003 I-5823 C-4936 C-5216 SW EX SW SW SW NUMBER I-40 I-40 I-40 I-40 (SOUTH MAIN VARIOUS VARIOUS STREET) TOWNWIDE SR 3346 ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH DAVIDSON CASWELL CONGESTION MITIGATION PROJECTS FORSYTH DAVIDSON DAVIE DAVIDSON DAVIE HIGHWAY PROGRAM DAVIE ROCKINGHAM GUILFORD FORSYTH DAVIDSON RANDOLPH Thursday, May 2, 2019 INTERSTATE PROJECTS GUILFORD DAVIE MONTGOMERY DIVISION COUNTY

286 LABLE 30102 UNFUNDED C FUTURE YEARS FY 2027 500 1359 FY 2026 R U T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI IGN-BUILD PROJECT DEVELOPMENTAL PROGRAM 1788 FY 2024 C 300 100 FY 2023 R U FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 13100 OAD) IN FORSYTH COUNTY. - UNDER CONSTRUCTION; DES FY 2021 Y C Page 6 of 37 A 500 1150 3316 26156 FY 2020 C R C U A 26157 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM A 26157 FY 2018 C WEST OF NC 801 IN DAVIE COUNTY TO SR 1101 (HARPER R A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T NHP T T REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED. PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED. RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS PARTS B AND C COMPLETE UNDER CONSTRUCTION 700 750 400 1000 2350 28303 22300 27124 COST PRIOR YEARS 1900 2588 2350 32961 27124 22300 17616 106773 PROJ COST TOTAL (THOU) (THOU) 5 1 7 0.7 1.5 5.1 LENGTH LOCATION / DESCRIPTION ject egory tegory 40. SR 1630 (BALTIMORE ROAD) TO I-40. CONSTRUCT 2-LANE EXTENSION OF BALTIMORE ROAD AND INTERCHANGE AT I- COUNTY TO SR 1103 (LEWISVILLE- SOUTH SALISBURY STREET IN INTERCHANGE AT I-40. TO 3-LANE SECTION. ROUNDABOUTS. INTERSECTION. CONSTRUCT REPLACE BRIDGE 290037 AND REVISE IMPROVEMENTS. WEST OF NC 801 IN BERMUDA RUN TO WEST SR 1345 (BLAISE CHURCH ROAD) TO SR 1408 I-40 EASTBOUND RAMP AND US 158 CONSTRUCT ROUNDABOUT. SR 1630 (BALTIMORE ROAD) IN DAVIE OF SR 1122 (JONESTOWN ROAD) IN MOCKSVILLE. INTERSECTION CLEMMONS ROAD) IN CLEMMONS. WIDEN YADKINVILLE ROAD IN MOCKSVILLE. (CANA ROAD). WIDEN TO MULTILANES. SR 1436 (PINEBROOK DRIVE) TO WEST OF NC 801. PAVEMENT REHABILITATION. WINSTON-SALEM. ADD LANES. ID DIV I-3600 R-5854 U-6076 U-6187 R-5736 R-5728 B-3637 U-6002 I-0911 DIV TRN REG TRN DIV DIV REG NUMBER SR 1410 US 601 I-40 NEW ROUTE US 601 NC 801 US 158 I-40 WILKESBORO STREET (FARMINGTON ROAD) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca INTERSTATE PROJECTS DAVIE FORSYTH DAVIE DAVIE DAVIE DAVIE DAVIE DAVIE FORSYTH DAVIE URBAN PROJECTS Thursday, May 2, 2019 RURAL PROJECTS BRIDGE PROJECTS DAVIE HIGHWAY PROGRAM DIVISION COUNTY

287 B A C C C LABLE 187 1047 52056 26028 17662 UNFUNDED C C C R U FUTURE YEARS B A 8831 13014 FY 2027 C C A B 8831 13014 FY 2026 C C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A B A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 711 127 187 1047 FY 2024 U R R U 6150 FY 2023 C 6150 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 150 1125 FY 2021 R U Page 7 of 37 A 1 1 3 3 3 1 3 1 4 50 15 375 2516 9100 5463 FY 2020 I I R C C C C R R C U O O PE PE 1 5 5 1 1 5 1 5 8 30 FY 2019 I I R R C C O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 1 2 1 2 4 2 1 1 15 FY 2018 I I R C C R O O NC 66 TO US 421 / BUSINESS 40. I-74 / US 311 TO SR 2643 (UNION CROSS ROAD). BRIDGE REHABILITATION. SR 2643 (UNION CROSS ROAD) TO NC 66. PE PE C A A B NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ NHP L NHP NHPIM CMAQ L L NHP NHP NHP NHPIM CMAQ T NHP T NHP T CMAQ L CMAQ NHP NHFP L NHP SW SW SW UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION - COORDINATE WITH I-5857 75 2010 1835 9458 15135 COST PRIOR YEARS 128 14638 15835 15135 11974 144752 PROJ COST TOTAL (THOU) (THOU) 7.4 1.4 0.8 15.3 10.1 LENGTH LOCATION / DESCRIPTION ject egory tegory REHABILITATION. (PETERS CREEK PARKWAY) IN WINSTON- BOULEVARD) TO 0.9 MILE EAST OF NC 150 0.3 MILE EAST OF SR 3153 (HANES MALL AIR QUALITY IN THE NORTHWEST PROJECTS TO IMPROVE CONGESTION AND SALEM AND SR 2747 (CLEMMONSVILLE INTERCHANGE AT CLEMMONSVILLE ROAD CONNECTOR ROADS AND HALF DIAMOND NC 109 TO FULL DIAMOND, AND REMOVE CONVERT HALF DIAMOND INTERCHANGE AT INTERCHANGE IN WINSTON-SALEM. CLEMMONSVILLE ROAD SPLIT-DIAMOND NC 109 (THOMASVILLE ROAD) / PIEDMONT RPO. 1.3 MILES EAST OF NC 150 (PETERS CREEK ROAD) IN WINSTON-SALEM TO GUILFORD TO 6 LANES. BUSINESS 40 IN GUILFORD COUNTY. WIDEN I-74 US 311 IN WINSTON-SALEM TO US 421 / COUNTY LINE. PAVEMENT REHABILITATION. IN WINSTON-SALEM. PAVEMENT PARKWAY) TO NC 109 (THOMASVILLE ROAD) SALEM. PAVEMENT REHABILITATION. EAST OF US 421 / BUSINESS 40 IN WINSTON- SR 1101 (HARPER ROAD) IN CLEMMONS TO ID I-5981 C-5614 I-5766 I-5795 I-5952 EX I-5880 SW SW SW REG NUMBER VARIOUS I-40 I-40 I-40 I-40 / US 311 I-40 ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH INTERSTATE PROJECTS FORSYTH FORSYTH FORSYTH GUILFORD Thursday, May 2, 2019 CONGESTION MITIGATION PROJECTS FORSYTH DAVIE HIGHWAY PROGRAM DIVISION COUNTY

288 B C C A C LABLE 625 4800 25400 23166 15466 40054 UNFUNDED C U C R C CB FUTURE YEARS B A 2574 20027 15467 FY 2027 C C CB A B 2574 15467 20007 FY 2026 C C CB A 260 2574 10260 T BREAKS FY 2025 R U CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 260 653 2574 6800 10260 FY 2024 U U R R CB A A 7700 2574 FY 2023 C CB A A 2574 7700 FY 2022 C CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC R 2034 (ANTHONY ROAD) IN GUILFORD COUNTY 965 (BELEWS CREEK ROAD) FY 2021 I-5736 Page 8 of 37 826 A A 469 7800 FY 2020 U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NORTH OF SR 2034 (ANTHONY ROAD) TO US 220 MULTI-LANES NORTH OF US 421 / I-40 BUSINESS TO SR 1 SR 1965 (BELEWS CREEK ROAD) IN FORSYTH COUNTY TO S C B A NCBOT AMENDED STIP - MAY 2019 FUNDS T NHP T T NHP T T T T T T NHP T REG REG PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION - CONSTRUCTION COST INCLUDED IN PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-2 100 2000 6272 COST YEARS PRIOR 100 153229 103128 PROJ COST TOTAL (THOU) (THOU) 8.9 18.8 LENGTH LOCATION / DESCRIPTION ject egory tegory I-40 TO GUILFORD COUNTY LINE. PAVEMENT REHABILITATION. STOKESDALE. WIDEN TO MULTILANES. MULTLANES NORTH OF US 421 / I-40 BUSINESS IN WINSTON-SALEM TO US 220 IN US 52 / US 311 / NC 8 IN WINSTON-SALEM. UPGRADE INTERCHANGE. ID SW R-2577 I-5767 I-5988 REG NUMBER I-74 / US 311 I-40 US 158 ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH FORSYTH GUILFORD Thursday, May 2, 2019 FORSYTH RURAL PROJECTS INTERSTATE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

289 B CA A CB A F A EB LABLE 2698 8570 2372 17100 65075 32175 58123 52440 415034 UNFUNDED C C C C U R C C CG FUTURE YEARS B CB B CA CA CA EB B 77 510 3509 1654 3425 2760 8741 6435 17100 29248 FY 2027 C R U R C U U C R CG D EB CB 6435 3510 14693 29248 17100 FY 2026 U C C R CG CB CB EB EA D CB 7001 8288 6435 1936 3510 2700 14693 29248 T BREAKS FY 2025 C R C R U U C MENTS BA, BB, CA, CB, D, EA AND EB CG NC 67 - DESIGN-BUILD PROJECT D) - DESIGN-BUILD PROJECT COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO (PEACE HAVEN ROAD) - DESIGN-BUILD PROJECT 2 - COMPLETE - WORK ACCOMPLISHED UNDER B-4507 CONSTRUCTION EA N-BUILD PROJECT D EB 247CD SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI NDER CONSTRUCTION - LET WITH R-2247EC DEVELOPMENTAL PROGRAM 6435 8289 14694 FY 2024 C C CG EB D D EA D 5178 6435 2320 8289 11809 FY 2023 R U C C CG EA EB 6435 8289 FY 2022 C CG EB EA EA EA DDY CREEK. REPLACE BRIDGE NO. 221 AND BRIDGE NO. 22 RTH OF US 421 INTERCHANGE TO SR 1348 (ROBINHOOD ROA RTH OF SR 1348 (MEADOWLARK DRIVE-ROBINHOOD ROAD) TO UTH OF I-40 TO SOUTH OF US 421 INTERCHANGE - DESIG 67 TO SOUTH OF US 52 - DESIGN-BUILD PROJECT 158 TO SOUTH OF I-40 TELLIGENT TRANSPORTATION SYSTEMS DEPLOYMENT FOR SEG TERCHANGE WITH US 421 AND INTERCHANGE WITH SR 1140 TERCHANGE AT US 52 - DESIGN-BUILD PROJECT - UNDER TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC NDER CONSTRUCTION - DESIGN-BUILD PROJECT ORD ROAD) - COMPLETE GN-BUILD PROJECT; UNDER CONSTRUCTION - LET WITH R-2 1745 6435 3534 5685 EST OF US 158 - COMPLETE TERCHANGE AND APPROACHES - DESIGN-BUILD PROJECT; U FY 2021 U R C CG BACK IN FY 18 THROUGH FY 32 Page 9 of 37 EB EB EB 988; PARTS A AND B COMPLETE 6435 11162 11875 FY 2020 C C CG EB EB EB 6435 11163 11875 FY 2019 C C CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NO WEST OF FOURTH STREET TO EAST OF CHURCH STREET - U WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, US WEST OF US 311 (MARTIN LUTHER KING, JR. DRIVE) TO W WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, IN WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, IN WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, MU WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NO WEST OF OLD VINEYARD ROAD TO EAST OF US 158 (STRATF SR 1891 / NON-SYSTEM (PEACE HAVEN ROAD) - US 421 IN WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, SO WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, NC WINSTON-SALEM NORTHERN BELTWAY, WESTERN SECTION, IN NC 65 INTERCHANGE. RECONSTRUCT INTERCHANGE. - DESI A EB D B EC CC B A CA CB C CD F EA NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T NHP S(M) T T T T T T NHP T T T T T T T T T T T T SW SW SW REG SW SW SW SW REG GARVEE BONDS: PART EB - $75M FOR CONSTRUCTION, PAY PLANNING / DESIGN IN PROGRESS; COORDINATE WITH I-5 57807 189167 183414 COST PRIOR YEARS 696467 571114 189167 PROJ COST TOTAL (THOU) (THOU) 8 13 17.4 LENGTH LOCATION / DESCRIPTION ject egory tegory 330313, 330336 AND VARIOUS SAFETY WESTERN SECTION, I-40 TO US 52. FOUR SOUTH OF SR 2747 (CLEMMONSVILLE ROAD) NORTHERN BELTWAY). ADD LANES. I-40 TO WEST OF US 158 IN WINSTON- SALEM. PAVEMENT REHABILITATION, REPLACE BRIDGES 330178, 330269, 330278, 330286, 330288 330291, 330293, 330305, 330312 TO FUTURE I-74 (WINSTON-SALEM IMPROVEMENTS. LANE EXPRESSWAY ON NEW LOCATION. WINSTON-SALEM NORTHERN BELTWAY, ID R-2247 U-2826 U-2827 SW NUMBER US 52 NEW ROUTE US 158 / US 421 / BUSINESS 40 NC 150 / (FUTURE NC 452) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH FORSYTH Thursday, May 2, 2019 RURAL PROJECTS FORSYTH HIGHWAY PROGRAM URBAN PROJECTS DIVISION COUNTY

290 LABLE 71228 37050 UNFUNDED C C FUTURE YEARS 18525 23743 FY 2027 C C 18525 FY 2026 C 1710 1176 14246 14250 T BREAKS FY 2025 R R U U COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1710 14250 FY 2024 U R 9700 FY 2023 C 15300 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 900 10600 FY 2021 Y R U LEM 059 CITY OF WINSTON-SALEM TOWN OF LEWISVILLE - IN PROGRESS Page 10 of 37 438 835 232 928 6955 1750 FY 2020 C C R C C U 45 65 60 15 60 65 500 239 100 FY 2019 C R R R C R C PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA HSIP T T L BGANY T T T BGDA T T L BGANY BGANY T BGANY L T L T L T T L PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6 PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS BY CITY OF WINSTON-SA PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 10 10 500 170 120 1600 COST YEARS PRIOR 250 1629 2908 24690 21700 106030 110403 PROJ COST TOTAL (THOU) (THOU) 1 0.2 1.6 1.2 6.7 0.38 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1647 (GLADE STREET) TO NC 66 IN RURAL HALL. WIDEN TO 3 LANES. US 158 / US 421 / NC 150 / BUSINESS 40 TO US 52 / NC 8 IN WINSTON-SALEM. STREETSCAPE IMPROVEMENTS. WALKERTOWN. WIDEN TO MULTILANES. LANES FROM ROUNDABOUT EAST OF BRIDGE OVER US 421. WIDEN TO MULTI- IMPROVE ROUNDABOUTS WEST & EAST OF SR 1122 (JONESTOWN ROAD) IN WINSTON- SALEM. UPGRADE INTERCHANGE. LEWISVILLE. HARLEY DRIVE TO US 158 IN COLISEUM DRIVE IN WINSTON-SALEM. CONSTRUCT INTERSECTION SIDEWALKS ON BOTH SIDES. TOWN OF RURAL HALL. WIDEN TO MULTILANES. US 52 TO SR 3983 (NORTHRIDGE DRIVE) IN 1001 (SHALLOWFORD ROAD) WITH BRIDGE TO WEST OF ROUNDABOUT AT SR IMPROVEMENTS FOR PEDESTRIAN SAFETY. FUTURE I-74 IN KERNERSVILLE TO I-40 IN GUILFORD COUNTY. WIDEN TO 6 LANES. ID DIV U-5539A U-6074 U-6155 U-6068 U-6005 U-6190 U-5617 U-5824 DIV DIV REG DIV DIV DIV SW NUMBER SR 1725 (UNIVERSITY NC 65 NC 66 US 421 NC 65 US 311; SR 4394 SR 1173 (WILLIAMS (BETHANIA-RURAL HALL ROAD) (SALEM PARKWAY) BOULEVARD) KING, JR. (MARTIN LUTHER (BETHANIA-RURAL HALL ROAD) US 421 (OLD HOLLOW ROAD) PKWY) ROAD) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH FORSYTH FORSYTH FORSYTH FORSYTH FORSYTH URBAN PROJECTS Thursday, May 2, 2019 GUILFORD FORSYTH FORSYTH HIGHWAY PROGRAM DIVISION COUNTY

291 LABLE UNFUNDED FUTURE YEARS 9190 FY 2027 C 9190 2125 FY 2026 C C 929 7740 T BREAKS FY 2025 U R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 700 929 7740 5830 FY 2024 U R R U FY 2023 8100 FY 2022 C N TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 10500 FY 2021 C $1 MILLION IN LOCAL PARTICIPATION Page 11 of 37 100 1976 1000 FY 2020 C C C 994 119 8000 FY 2019 C R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 INSTALLATION OF ITS COMPONENTS - UNDER CONSTRUCTIO A NCBOT AMENDED STIP - MAY 2019 FUNDS L O T T T T T T T T T APD T T TRN UNDER CONSTRUCTION PROJECT COMPLETE. ECONOMIC DEVELOPMENT - INCLUDED RIGHT OF WAY IN PROGRESS "O" FUNDING REFLECTS GOLDEN LEAF FOUNDATION GRANT UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS 750 750 450 2500 3900 12186 95505 18778 COST YEARS PRIOR 3076 3900 25660 95505 18778 10600 12363 20186 19913 PROJ COST TOTAL (THOU) (THOU) 1 1 1.5 1.9 3.6 0.6 2.3 0.3 LENGTH LOCATION / DESCRIPTION ject egory tegory ON NEW LOCATION. LANE ROADWAY ON NEW LOCATION. IN KERNERSVILLE. WIDEN TO MULTILANES. PARKWAY) IN RURAL HALL. CONSTRUCT 2- WINSTON-SALEM TO HARMON CREEK ROAD LOCATION. FOUR-LANE DIVIDED FACILITY ON NEW (NORTH MAIN STREET) IN KERNERSVILLE. (EAST MOUNTAIN STREET) TO NC 150 MACY GROVE ROAD EXTENSION, SR 1005 SR 2691 (WALLBURG ROAD) TO SR 2632 (SEDGE GARDEN ROAD) IN WINSTON-SALEM AND KERNERSVILLE. WIDEN TO (IDOLS ROAD) CONSTRUCT ACCESS ROAD TO SR 3000 MULTILANES. SR 2999 (HAMPTON ROAD) TO US 158 IN (FORUM PARKWAY) TO NC 66 (UNIVERSITY CLEMMONS. CONSTRUCT 3-LANE FACILITY 1103 (LEWISVILLE-CLEMMONS ROAD) IN EAST OF SR 1101 (HARPER ROAD) TO SR CLEMMONS. CONSTRUCT TWO-LANE SHOULDER SECTION ON NEW LOCATION AND REPLACE BRIDGE 330109 OVER ACCOMMODATIONS. WITH BICYCLE / PEDESTRIAN CONSTRUCT TWO-LANE DIVIDED FACILITY (NORTH MAIN STREET) IN KERNERSVILLE. SR 1969 (PINEY GROVE ROAD) TO NC 150 NORFOLK SOUTHERN RAILROAD. SR 2632 (SEDGE GARDEN ROAD) IN ROADWAY ON NEW LOCATION. IN WINSTON-SALEM. CONSTRUCT PETERS CREEK PARKWAY TO 4TH STREET FORUM PARKWAY CONNECTOR, SR 3955 ID U-6063 U-6077 U-4734 U-2707 U-5551 U-4909 U-5899 U-6003 U-6156 EX DIV DIV DIV TRN DIV DIV DIV DIV NUMBER NEW ROUTE NEW ROUTE NEW ROUTE NEW ROUTE SR 4315 NEW ROUTE NEW ROUTE SR 2643 SR 3000 (IDOLS ROAD) (UNION CROSS ROAD) (KERNERSVILLE ROAD) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH FORSYTH FORSYTH FORSYTH FORSYTH FORSYTH FORSYTH Thursday, May 2, 2019 URBAN PROJECTS FORSYTH FORSYTH HIGHWAY PROGRAM DIVISION COUNTY

292 LABLE 3090 10300 UNFUNDED RB RB FUTURE YEARS 515 1030 FY 2027 RB RB 515 2587 1030 FY 2026 C RB RB 515 1030 2587 T BREAKS FY 2025 C EWALK. - PROJECT COMPLETE RB RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO ANDSCAPING ON FOGLE STREET AND EXTEND ROAWAY FROM SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 515 933 1030 1774 FY 2024 U R RB RB 515 933 1774 1030 FY 2023 U R RB RB 515 1616 6464 19810 FY 2022 C C C RB ENTRAL POND GREENWAY; CONSTRUCT PATTERSON ALLEY SID DRIVE; CONSTRUCT PEDESTRIAN AMENITIES AND PROVIDE L TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 720 180 515 BY OTHERS - ECONOMIC DEVELOPMENT PROGRAM PROJECT 11600 FY 2021 C C C RB SS ILLION FOR RIGHT OF WAY - PAYBACK 2019-2033 CITY OF LEWISVILLE MILLION FOR RIGHT OF WAY - PAYBACK 2023-2037. Page 12 of 37 50 200 132 777 515 524 4709 4372 1093 FY 2020 R U U R U R R R RB 96 24 429 515 1766 FY 2019 U R PE PE RB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 EXISTING TERMINUS TO RESEARCH PARKWAY; CONSTRUCT C STADIUM DRIVE TO THIRD STREET - UNDER CONSTRUCTION CONSTRUCT MULTIUSE TRAIL FROM THIRD STREET TO RAMS A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T BGANY T BGANY L BGANY L T T T T BGANY L L L L BGANY T BGDA T T TRN PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN IN PROGRESS; BUILD NC BONDS: $6 M PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS. BUILD NC BONDS: $12 DESIGN-BUILD PROJECT - UNDER CONSTRUCTION PLANNING / DESIGN BY TOWN OF LEWISVILLE - IN PROGRE 750 596 1000 2905 16239 93832 COST PRIOR YEARS 1270 14797 16239 28201 26788 22520 93832 PROJ COST TOTAL (THOU) (THOU) 1 0.5 1.4 1.1 1.8 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1348 (ROBINHOOD ROAD) IN LEWISVILLE. MOUNTAIN STREET) IN KERNERSVILLE. US 421 / BUSINESS 40 TO NC 66 (WEST (FORMERLY PIEDMONT TRIAD RESEARCH WIDEN BIG MILL FARM ROAD AND SR 2649 US 52 / US 421 / I-40 BUSINESS VICINITY AT WAKE FOREST INNOVATION QUARTER ROUNDABOUT. INTERSECTION TO A SINGLE LANE CONVERT EXISTING SIGNALIZED (HOPKINS ROAD) AND CONSTRUCT BUSINESS 40. SALEM CREEK CONNECTOR, SR 4326 (RAMS DRIVE) TO SR 4325 (MARTIN LUTHER KING, JR. DRIVE) IN WINSTON-SALEM. MULTILANE FACILITY ON NEW LOCATION. INTERCHANGE AT US 421 / NC 150 / PARK) IN WINSTON-SALEM. TRANSPORTATION IMPROVEMENTS. MULTILANES. PARKWAY) IN WINSTON-SALEM. WIDEN TO MUSEUM DRIVE TO SR 4000 (UNIVERSITY ACCOMMODATIONS. LOCATION WITH BICYCLE AND PEDESTRIAN LEWISVILLE-VIENNA ROAD (SR 1308) IN PROPOSED GREAT WAGON ROAD FROM OPERATIONAL IMPROVEMENTS. LEWISVILLE. MULTILANE FACILITY ON NEW US 158 TO SR 1891 (PEACE HAVEN ROAD) IN SHALLOWFORD ROAD (SR 1001) TO CLEMMONS. ACCESS MANAGEMENT AND ID U-5760 U-2729 U-6004 U-6154 U-5536 U-2925 U-4918 TRN TRN DIV DIV DIV DIV DIV NUMBER KERNERSVILLE SR 1672 NEW ROUTE VARIOUS SR 1103 NEW ROUTE SR 1308 CLEMMONS ROAD) (HANES MILL ROAD) SOUTHERN LOOP (PHASE I) (LEWISVILLE-VIENNA (LEWISVILLE- ROAD) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH FORSYTH URBAN PROJECTS FORSYTH FORSYTH Thursday, May 2, 2019 FORSYTH FORSYTH FORSYTH HIGHWAY PROGRAM DIVISION COUNTY

293 AB E AA D C F LABLE 1674 10295 36036 12870 54054 20590 UNFUNDED CG RG CG CG CG CG FUTURE YEARS F C AA D AB E 558 7722 2574 4118 5148 2059 FY 2027 CG CG CG CG CG RG CONST; PAYBACK = 15 YEARS / PART B F C E D AB AA B 558 9853 2574 7722 5148 4118 2059 14430 FY 2026 C RG CG CG CG CG CG CG AA D B C AB E F 558 4118 9853 2059 2574 7722 5148 14430 T BREAKS FY 2025 C RG CG CG CG CG CG CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO C AB E B AA F D G / DESIGN IN PROGRESS - DESIGN-BUILD PROJECT SIGN IN PROGRESS - DESIGN-BUILD PROJECT DESIGN IN PROGRESS - DESIGN-BUILD PROJECT SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 558 666 TRUCTION 5148 2574 2059 5550 9853 4118 7722 PROJECT COMPLETE IN PROGRESS FY 2024 U R CG CG CG CG RG CG CG OR CONST, PART E $30 M FOR CONST, PART F $24 M FOR AA AB AA C AB B E AB D F AA 558 666 7722 5550 2059 4118 5148 2574 7500 9853 6050 5000 12175 FY 2023 R U C C C C CG CG CG CG CG RG CG AA F AA AB B E C AA AB AB D 558 2059 5148 7500 2574 7722 6050 4118 5000 9853 12175 FY 2022 C C C C CG CG CG CG CG RG CG F AA C B D C AB AB AA E AA AB 8 TO WEST OF NC 66 (UNIVERSITY PARKWAY) - PLANNIN IDGE NO. 366 OVER US 421 / NC 150 / BUSINESS 40 - 2211 (BAUX MOUNTAIN ROAD) TO NC 8 - PLANNING / DE 421 / NC 150 / BUSINESS 40 TO US 158 - UNDER CONS 311 TO SR 2211 (BAUX MOUNTAIN ROAD) - PLANNING / 158 TO US 311 - UNDER CONSTRUCTION 74 / US 311 TO I-40 - RIGHT OF WAY IN PROGRESS 40 TO US 421 / NC 150 / BUSINESS 40 - RIGHT OF WAY TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 558 2059 7500 5000 2574 7722 5148 4118 6050 9853 15375 12175 FY 2021 Y Y C C C C C CG CG CG RG CG CG CG M FOR CONST, PART C $6.5 M FOR ROW, PART D $48 M F 068 C B F D AA E C AB AA AB AB AA Page 13 of 37 558 5148 5000 7500 7722 4118 9853 2059 2574 6050 12175 15375 FY 2020 C C C C C CG CG RG CG CG CG CG D D AB F F B E AB F E C D E E D C F 558 3250 4118 8000 2059 4250 5000 4000 2574 1400 9853 13145 12250 15375 22625 16775 13250 FY 2019 C C R R C C R R U C C C RG CG CG CG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I- WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I- WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, US WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, SR WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, BR WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, NC B AA E D C F AB G NCBOT AMENDED STIP - MAY 2019 FUNDS T S(M) NHP T T NHP NHP NHP T NHP T T S(M) S(M) T NHP NHP NHP NHP NHP NHP T S(M) NHP S(M) NHP SW SW REG REG TRN REG SW $96 M FOR CONST; PAYBACK = 12 YEARS PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL GARVEE BONDS: PART AA, $30 M FOR CONST, PART AB $90 PLANNING / DESIGN IN PROGRESS; COORDINATE WITH U-6 1000 445174 COST YEARS PRIOR 42292 PROJ COST 1119228 TOTAL (THOU) (THOU) 2.3 0.5 17.1 LENGTH LOCATION / DESCRIPTION ject egory tegory WINSTON-SALEM NORTHERN BELTWAY, EASTERN SECTION, I-74 / US 311 TO US 52. MULTILANE FREEWAY ON NEW LOCATION. PEDESTRIAN ACCOMMODATIONS. NORTH OF NELSON STREET TO SR 2031 (SHALLOWFORD ROAD) IN LEWISVILLE. WIDEN TO 3 LANES WITH BICYCLE AND TO 3 LANES. SR 1103 (STYERS FERRY ROAD) TO SR 1101 (BROWN ROAD) IN KERNERSVILLE. WIDEN SR 2662 (LINVILLE ROAD) IN WINSTON- SALEM. UPGRADE INTERCHANGE. ID DIV DIV U-6188 U-6189 U-2579 U-6059 SW NUMBER US 421 / NC 150 SR 1969 FUTURE I-74 SR 1156 (SALEM PARKWAY) (PINEY GROVE ROAD) CLEMMONS ROAD) (LEWISVILLE- ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS FORSYTH Thursday, May 2, 2019 FORSYTH FORSYTH FORSYTH HIGHWAY PROGRAM DIVISION COUNTY

294 LABLE UNFUNDED FUTURE YEARS 2723 6169 7500 FY 2027 C C C 750 FY 2026 R 500 136 3739 T BREAKS FY 2025 R U R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 400 1600 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 560 140 FY 2021 C C IPAL BRIDGE LEM - MUNICIPAL BRIDGE CITY OF WINSTON-SALEM - MUNICIPAL BRIDGE Page 14 of 37 4317 FY 2020 C 14 56 216 FY 2019 R R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T BGOFF T BGOFF T BGOFF BGOFF BGOFF T L L T BGOFF BGOFF L PROJECT COMPLETE PROJECT DELETED PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS BY CITY OF WINSTON-SA PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION BY CITY OF WINSTON-SALEM - MUNIC PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 10 27 750 150 150 604 3395 COST YEARS PRIOR 27 4683 3395 1374 2000 8260 3009 11158 PROJ COST TOTAL (THOU) (THOU) 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory GUARDRAIL AT TWO CULVERTS. SOUTHERN RAILWAY IN WINSTON-SALEM. REPLACE BRIDGE 330296 OVER NORFOLK WEST OF SR 1175 (HAUSER ROAD). INSTALL EAST OF SR 3652 (CRESTVIEW ROAD) AND REPLACE BRIDGE 330387 OVER PETERS CREEK IN WINSTON-SALEM. REPLACE BRIDGES 330007 AND 330295 OVER REPLACE BRIDGE 330086 OVER SALEM IN WINSTON-SALEM. REPLACE BRIDGE 330285 OVER MILL CREEK CREEK AND BRIDGE 330087 OVER BRUSHY FORK CREEK IN WINSTON-SALEM. EXTENSION OF MARTIN LUTHER KING, JR. BOULEVARD, NORTHWEST BOULEVARD TO SALEM CREEK IN WINSTON-SALEM. MEDIAN DIVIDED FACILITY ON NEW REPLACE BRIDGE 330243 OVER NC 150 IN SR 1770 (NORTH MARSHALL STREET) IN WINSTON-SALEM. WINSTON-SALEM. CONSTRUCT 2-LANE SOUTHERN RAILROAD IN WINSTON-SALEM. REPLACE BRIDGE 330211 OVER NORFOLK LOCATION. ID B-5007 DIV B-5770 SF-4909F B-2882 DIV B-5004 B-5948 B-5006 U-6079 B-5950 DIV DIV DIV REG TRN DIV NUMBER SR 2578 GLADE STREET NOVACK STREET WEST FIRST STREET REYNOLDS PARK SR 2377 SR 1173 SALISBURY RIDGE NC 67 (WESTBOUND) ROAD PARKWAY) (SILAS CREEK ROAD NE) (OLD GREENSBORO BOULEVARD) KING, JR. (WILLIAMS ROAD) (MARTIN LUTHER ROAD ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH FORSYTH FORSYTH FORSYTH FORSYTH FORSYTH HIGHWAY SAFETY PROJECTS FORSYTH URBAN PROJECTS Thursday, May 2, 2019 BRIDGE PROJECTS FORSYTH HIGHWAY PROGRAM FORSYTH DIVISION COUNTY

295 LABLE 5664 UNFUNDED CG FUTURE YEARS 944 FY 2027 CG 944 FY 2026 CG 944 T BREAKS FY 2025 CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO TION - DESIGN-BUILD PROJECT SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 944 FY 2024 CG 944 FY 2023 CG 944 FY 2022 CG AA TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 944 1900 US 601 CONNECTOR IN ROWAN COUNTY - UNDER CONSTRUC STREET) IN CABARRUS COUNTY. - UNDER CONSTRUCTION FY 2021 C CG PAYBACK 2019-2033 Page 15 of 37 944 FY 2020 CG 476 944 230 3667 FY 2019 C C C CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NC 73 IN CABARRUS COUNTY (EXIT 55) TO SR 2180 (LANE SR 2180 (LANE STREET) IN CABARRUS COUNTY TO US 29 / ITS FOR I-3802 A AA A B NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ NHPIM NHPIM S(M) HSIP TRN TRN SW INCLUDED IN I-3802B - DESIGN-BUILD PROJECT INCLUDED IN I-3802 - UNDER CONSTRUCTION UNDER CONSTRUCTION PROJECT COMPLETE - GARVEE BOND DEBT FULLY SERVICED. GARVEE BOND FUNDING: $11 MILLION FOR CONSTRUCTION - PART B INCLUDES B-5365 AND I-3610 PROJECT COMPLETE CONSTRUCTION INCLUDED WITH I-5741 75 300 7034 4922 2090 414875 COST YEARS PRIOR 300 2090 4922 7034 18608 416775 PROJ COST TOTAL (THOU) (THOU) 5 0.7 11.2 13.6 LENGTH LOCATION / DESCRIPTION ject egory tegory WITH US 29 / US 601 AND WITH I-85, AND (JAKE ALEXANDER BOULEVARD) IN US 29 / US 601 IN CHINA GROVE TO US 601 REHABILITATION. SALISBURY AND FROM SOUTH OF US 52 IN IMPROVE CORRIDOR. SALISBURY TO NORTH OF SR 2120 (LONG CHINA GROVE. REVISE INTERCHANGES WEST OF US 29 / US 601 TO EAST OF I-85 IN FERRY ROAD) IN SPENCER. PAVEMENT INTERCHANGE. LANDIS. CONVERT GRADE SEPARATION TO SR 1221 (OLD BEATTY FORD ROAD) NEAR NC 73 IN CABARRUS COUNTY (EXIT 55) TO ROWAN COUNTY. WIDEN TO EIGHT LANES. US 29 / US 601 CONNECTOR (EXIT 68) IN CABARRUS COUNTY LINE TO NC 152. STABILIZE SLOPES, REPLACE EMERGENCY ALEXANDER BOULEVARD) INTERCHANGES. US 52 (INNES STREET) AND US 601 (JAKE SR 2693 (SAWMILL ROAD) AND SR 4203 (REID (OLD WINSTON ROAD), WEST OF SOUTH REPAIR PAVEMENT AND OVERLAY. ROUNDABOUT, AND INTERSECTION ROAD). IMPROVE INTERSECTIONS. SR 4315 (SOUTH MAIN STREET), BUSINESS 40 / US 421 / NC 150 TO NORTH OF SR 4278 (SOUTH CHERRY STREET), AND SR 2648 LANE / SHOULDER , AND RESEAL JOINTS. CHERRY STREET TO SOUTH MAIN STREET IN KERNERSVILLE. SAFETY IMPROVEMENTS, INCLUDING RAISED RELOCATION. MEDIAN, TURN LANES, ADDITIONAL LANE, ID SW DIV I-3802 W-5510 I-3610 I-4718 I-3804 I-5858 I-5505 W-5304 TRN DIV NUMBER I-85 I-85 I-85 NC 152 I-85 SR 4315 (SOUTH SR 2692 (GUMTREE ROAD) WINSTON ROAD) MAIN STREET); I-85 SR 2648 (OLD ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH ROWAN ROWAN INTERSTATE PROJECTS FORSYTH ROWAN HIGHWAY PROGRAM HIGHWAY SAFETY PROJECTS Thursday, May 2, 2019 ROWAN ROWAN ROWAN CABARRUS DIVISION COUNTY

296 LABLE 8250 24484 48262 UNFUNDED C C C FUTURE YEARS 8250 12242 10015 16088 FY 2027 C C C C 5760 1660 10015 13832 FY 2026 U R C C 599 1555 1660 5482 5162 13832 10015 T BREAKS FY 2025 U U C U R R R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 100 100 FY 2024 U R 500 2880 FY 2023 U R FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 N SALISBURY. Y ALISBURY. - UNDER CONSTRUCTION F SALISBURY 5921 B Page 16 of 37 1100 10602 FY 2020 C C FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1006 (FAITH ROAD) TO US 52 (EAST INNES STREET) I SR 2576 (BENDIX DRIVE) TO SR 1006 (FAITH ROAD) IN S A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS FUNDING FOR PART B REFLECTS REIMBURSEMENT TO CITY O UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS PLANNING / DESIGN IN PROGRESS; COORDINATE WITH EB- 10 10 10 750 750 2300 1000 7174 8025 COST PRIOR YEARS 10 8274 6710 8025 48234 42497 71397 12902 34425 PROJ COST TOTAL (THOU) (THOU) 4.6 4.6 0.6 4.3 0.6 1.3 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 152 IN CHINA GROVE. RAMP AND INTERSECTION IMPROVEMENTS. SR 1211 (KIMBALL ROAD) EXTENSION, AIRPORT PARKWAY, SR 1710 (HARRISON SALISBURY. CONSTRUCT 2-LANE ALEXANDER BOULEVARD) TO SR 2539 US 601 (JAKE ALEXANDER BOULEVARD) TO SR 2667 (SUMMIT PARK DRIVE) IN SALISBURY. WIDEN TO MULTILANES. GRANT'S CREEK IN SALISBURY. WIDEN TO PROPOSED MISENHEIMER BYPASS TO PROPOSED ROCKWELL BYPASS. WIDEN TO LOCATION. TWO-LANE CONNECTOR ON NEW (BOSTIAN ROAD) IN LANDIS. CONSTRUCT NORTH CHAPEL STREET TO SR 1221 (PEACH ORCHARD ROAD) AT US 29 IN MULTILANES. ROADWAY ON MULTILANE RIGHT OF WAY. ROAD) NEAR US 70 / US 601 (JAKE SR 1514 (AIRPORT ROAD) TO WEST OF GRANITE QUARRY BYPASS. CONSTRUCT BICYCLE LANES AND SIDEWALKS. UPGRADE ROADWAY INCORPORATING (KIMBALL ROAD) IN CHINA GROVE. LOOP ROAD IN KANNAPOLIS TO SR 1211 SR 2000 (JACKSON PARK ROAD) / NORTH MULTILANE FACILITY ON NEW LOCATION. MULTILANES. SR 2576 (BENDIX DRIVE) TO US 52 (EAST INNES STREET) AT NEWSOME ROAD IN SALISBURY. CONSTRUCT A NEW MULTILANE ROADWAY. ID REG U-6075 U-5900 U-5608 R-5860 U-6130 U-5738 U-5901 U-5820 U-6062 REG DIV DIV DIV DIV REG DIV NUMBER NEW ROUTE US 52 NC 150 US 52 US 29 NEW ROUTE NEW ROUTE SR 2528 STREET / SOUTH (JULIAN ROAD) SR 2739 MAIN STREET) (NORTH MAIN ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS CABARRUS ROWAN ROWAN URBAN PROJECTS ROWAN ROWAN ROWAN ROWAN Thursday, May 2, 2019 ROWAN ROWAN ROWAN HIGHWAY PROGRAM DIVISION COUNTY

297 LABLE 5600 1400 UNFUNDED C C FUTURE YEARS 700 2800 FY 2027 C C 700 2800 FY 2026 C C 700 2800 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 700 2800 FY 2024 C C 700 2800 FY 2023 C C 700 7220 2800 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 464 1548 1736 7220 FY 2021 C C C C Page 17 of 37 77 760 FY 2020 C R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L BGDA BGOFF BGLT5 BGOFF UNDER CONSTRUCTION - LET WITH B-4257 PLANNING / DESIGN IN PROGRESS UNDER CONSTRUCTION PROJECT COMPLETE INCLUDED IN I-3802 RIGHT OF WAY IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 711 100 230 755 150 1225 2930 3570 17693 COST PRIOR YEARS 230 755 150 1225 3570 2930 1725 15911 30200 17693 PROJ COST TOTAL (THOU) (THOU) 2.9 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 1210 (OLD BEATTY FORD ROAD) / SR REPLACE BRIDGE 790021 AND BRIDGE CREEK. REPLACE BRIDGE 790061 OVER FOURTH IMPROVEMENTS. SR 2380 (ODDIE ROAD). INTERSECTION ROAD). INTERSECTION IMPROVEMENTS. SALEM SOUTHBOUND RAILROAD. 790008 OVER YADKIN RIVER AND WINSTON- ROAD WITH GRADE SEPARATION OVER I-85. ROAD). RELOCATE EXISTING (CRESCENT ROAD), AND SR 2382 (ANTHONY PRESERVATION TREATEMENT TO BRIDGE REPLACE BRIDGE 790003 AND APPLY DECK SR 2342 (GOLD KNOB ROAD), SR 2319 REPLACE BRIDGE 790050 OVER NAILS BRANCH. 1221 (BOSTIAN ROAD) TO SR 1337 (LENTZ REPLACE BRIDGE 790066 OVER NORFOLK SOUTHERN RAILROAD. 790034 OVER NORFOLK SOUTHERN STBG-DA IN THE CABARRUS-ROWAN RAILROAD AND US 29 IN CHINA GROVE. REPLACE BRIDGE 790200 OVER TOWN CREEK. METROPOLITAN PLANNING ORGANIZATION (MPO) AREA. ID U-5614 B-5769 B-5365 B-4626 W-5316 W-5516 B-5778 W-5303 B-5772 B-5160 DIV SW DIV DIV SW DIV HF DIV NUMBER US 52 US 29; SR 1986 SR 1004 SR 1724 (HURLEY SR 2539 (PEACH SR 1221 NC 801 NC 8 / NC 49 SCHOOL ROAD) ORCHARD ROAD) VARIOUS (STOKES FERRY NC 152 (OLD BEATTY FORD ROAD) (MT. VERNON ROAD) ROAD) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CABARRUS ROWAN ROWAN ROWAN ROWAN ROWAN ROWAN ROWAN ROWAN ROWAN HIGHWAY PROGRAM Thursday, May 2, 2019 HIGHWAY SAFETY PROJECTS BRIDGE PROJECTS URBAN PROJECTS ROWAN COUNTY DIVISION

298 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 TREET - COMPLETE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 D SOUTH BOUNDARY STREET, HILLBORO STREET TO HILLS S GH SCHOOL - COMPLETE AT MPO REQUEST TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC TION RY ROAD) - PROJECT DELETED AT MPO REQUEST FY 2021 CITY OF SALISBURY CITY OF SALISBURY - IN PROGRESS Page 18 of 37 82 82 82 21 21 21 82 21 123 493 FY 2020 I I C C R R O O PE PE 42 42 42 42 167 167 167 301 251 167 1205 1003 FY 2019 I I R R C C C C O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 ARLINGTON AVENUE TO WALMART PARKING LOT - COMPLETE "D" AVENUE TO SUNSET DRIVE - UNDER CONSTRUCTION LONG STREET TO NEWSOME ROAD - COMPLETE BRENNER AVENUE TO PARTEE STREET - PROJECT DELETED US 601 (JAKE ALEXANDER BOULEVARD) - UNDER CONSTRUC SALISBURY HIGH SCHOOL, ON VARIOUS STREETS AROUND HI SPORTS COMPLEX, RYAN STREET TO CELEBRATION DRIVE AN SR 1002 (BRINGLE FERRY ROAD) TO SR 1004 (STOKES FER G F E A B C D H NCBOT AMENDED STIP - MAY 2019 FUNDS L CMAQ CMAQ L L L L CMAQ CMAQ L CMAQ CMAQ EX EX EX EX EX EX EX EX PROJECT DELETED UNDER CONSTRUCTION IN PROGRESS UNDER CONSTRUCTION PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 50 151 111 1376 4003 18327 COST YEARS PRIOR 50 1376 3229 4003 1657 18327 PROJ COST TOTAL (THOU) (THOU) 7.4 LENGTH LOCATION / DESCRIPTION ject egory tegory GRANITE QUARRY. STREET AND BALFOUR QUARRY ROAD IN SALISBURY AVENUE, CROOK STREET, OAK CONSTRUCT SIDEWALKS ON KERN STREET, PROJECTS TO IMPROVE CONGESTION AND QUARRY ROAD). WIDENING, INTERSECTION AT SR 2004 (WOODLEAF BARBER ROAD / GEOMETRIC IMPROVEMENTS. SR 2335 (LOWER STONE CHURCH ROAD) TO SR 1337 (LENTZ ROAD). WIDEN AND INSTALL CONSTRUCT SIDEWALKS AT SELECTED LOCATIONS IN SALISBURY. RUMBLE STRIPS. AIR QUALITY IN THE CABARRUS-ROWAN LANES. CITY OF SALISBURY - CONSTRUCT BIKE MPO. NC 801 AT SR 2048 (COOL SPRINGS ROAD / WOODLEAF ROAD), SR 1951 (PARKS ROAD) AT SR 2048 (WOODLEAF ROAD) AND NC 801 REALIGNMENT, TURN LANES AND ID C-5160 C-5603 W-5314 C-5158 W-5313 C-4908 EX EX EX TRN EX DIV NUMBER NEWSOME ROAD VARIOUS SR 1221 NC 801; VARIOUS FORD ROAD) (OLD BEATTY SR 1951 VARIOUS (PARKS ROAD) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CONGESTION MITIGATION PROJECTS ROWAN HIGHWAY PROGRAM ROWAN ROWAN CABARRUS Thursday, May 2, 2019 ROWAN ROWAN HIGHWAY SAFETY PROJECTS ROWAN DIVISION COUNTY

299 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 5980 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 266 1380 FY 2023 U R FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2175 FY 2021 C Page 19 of 37 2175 2150 FY 2020 C C 218 1085 1450 FY 2019 C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T BGLT5 BGOFF BGOFF T T T BGOFF T PLANNING / DESIGN IN PROGRESS RIGHT OF WAY IN PROGRESS RIGHT OF WAY IN PROGRESS PLANNING / DESIGN IN PROGRESS 229 100 2500 1517 COST PRIOR YEARS 7626 4650 1314 2967 4668 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SEPARATION TO FULL-MOVEMENT INTERCHANGE. CONSTRUCT ROUNDABOUT. SR 1102 (TRINITY CHURCH ROAD) NEAR REPLACE BRIDGE 840082 OVER DAN RIVER IN DANBURY. REPLACE BRIDGE 840125 OVER NORTH DOUBLE CREEK. NC 65 IN WALNUT COVE. UPGRADE SR 1918 (FIRST STREET) IN WALNUT COVE. INTERSECTION AND IMPROVE RAILROAD CROSSING. KING. CONVERT EXISTING GRADE ID B-5784 B-5766 I-5887 R-5768 R-5828 DIV DIV DIV DIV DIV NUMBER GEORGE ROAD) (NORTH MAIN STREET) MILL ROAD) US 52 / FUTURE I-74 SR 1484 (DAN US 311 US 311 SR 1674 (SHEPPARD ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca STOKES BRIDGE PROJECTS STOKES RURAL PROJECTS HIGHWAY PROGRAM Thursday, May 2, 2019 INTERSTATE PROJECTS STOKES STOKES STOKES DIVISION COUNTY

300 LABLE UNFUNDED FUTURE YEARS 409 FY 2027 C 529 FY 2026 C 39 69 10 20 79 276 T BREAKS FY 2025 C R R C PE PE COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 79 10 20 39 69 DEVELOPMENTAL PROGRAM 276 FY 2024 C R R C PE PE 31 69 39 10 10 79 20 276 168 FY 2023 C R C R PE PE AD AD AD 31 10 69 10 39 20 79 276 168 FY 2022 C C R R PE PE AD AD AD 28 10 70 55 31 79 39 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 276 140 490 168 192 FY 2021 C R C R R C PE PE PE AD AD AD OTHERS - IN PROGRESS Page 20 of 37 10 70 31 39 28 79 55 276 140 192 168 490 3616 4750 FY 2020 C C C C C R R R PE PE PE AD AD AD 70 79 10 28 31 55 32 39 168 192 140 125 490 276 FY 2019 R C C R R C PE PE PE CP CP AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 55 70 39 28 31 79 168 490 192 140 276 FY 2018 R C C R C R PE PE PE AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS T FEPD S L L L TADA CMAQ BGDA BGDA BGDA TADA FNU TADA L T L S L L FNU FUZ PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS 180 528 200 1637 1540 13818 COST PRIOR YEARS 200 528 180 157 2891 3616 6290 22204 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory METROPOLITAN PLANNING ORGANIZATION ADMINISTRATION OPERATING FUNIDING FOR DAVIDSON COUNTY TRANSPORATION FOR SERVICE IN THE HIGH POINT URBAN AREA - THROUGH NCDOT PURCHASE 2 BUSES ACROSS I-85, INCLUDING INTERCHANGE RUNWAY ALIGNMENT INDICATOR LIGHTS CAPITAL - PURCHASE OF SERVICE LIGHTING. INSTALL RUNWAY 6 MEDIUM INTENSITY CAPITAL UPGRADE AND STRENGTHEN RUNWAY TO ACCOMMODATE LARGER PRIVATE (MPO) AREA.. AIRCRAFT. THE WINSTON-SALEM URBAN AREA PROGRAM (TAP)-ELIGIBLE PROJECTS IN TRANSPORTATION ALTERNATIVES BICYCLE, PEDESTRIAN, AND APPROACH LIGHTING SYSTEM WITH ID AV-5749 TK-6125 TO-5215 TG-6803 TA-6245 TA-9001 U-4741 AV-5831 DIV DIV DIV NUMBER VARIOUS AIRPORT (EXX) AIRPORT (EXX) DAVIDSON COUNTY DAVIDSON COUNTY DAVIDSON COUNTY DAVIDSON COUNTY DAVIDSON COUNTY DAVIDSON COUNTY DAVIDSON COUNTY ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NON HIGHWAY PROGRAM PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS DAVIDSON STOKES DAVIDSON FORSYTH DAVIE DAVIDSON DAVIDSON DAVIDSON Thursday, May 2, 2019 DAVIDSON DAVIDSON DAVIDSON BICYCLE AND PEDESTRIAN PROJECTS DIVISION COUNTY

301 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2 14 48 475 181 1202 1202 FY 2023 O O O CP CP CP CP 2 14 48 181 475 1202 1202 FY 2022 O O O CP CP CP CP 2 14 48 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 181 475 1202 1202 FY 2021 O O O CP CP CP CP Page 21 of 37 2 14 48 181 475 1202 1202 FY 2020 O O O CP CP CP CP 2 48 14 181 475 1202 1202 FY 2019 O O O CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 48 14 20 80 400 181 100 435 1830 1830 FY 2018 O O O O O CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L L L FUZ CMAQ FUZ FUZ SMAP CMAQ FUZ S L L FEPD FUZ L CMAQ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 175 124 124 250 5972 1632 24104 COST PRIOR YEARS 124 220 175 100 250 6472 3006 42594 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACEMENT PARATRANSIT VEHICLES SAFETY & SECURITY - MIN. 1% SET ASIDE LEXINGTON LOOP CAPITAL - PURCHASE OF SERVICE PURCHASE REPLACEMENT BUSES OPERATING ASSISTANCE EXPANSION VAN - VANPOOL ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC ($40K CAPITAL COST OF CONTRACTING) ID TA-5129 TQ-9024 TA-5126 TO-6148 TG-4814 TO-4790 TA-5170 TS-5113 NUMBER HIGH POINT TRANSIT SYSTEM / HI-TRAN SYSTEM / HI-TRAN HIGH POINT TRANSIT SYSTEM / HI-TRAN HIGH POINT TRANSIT SYSTEM / HI-TRAN AUTHORITY FOR REGIONAL TRANS. HIGH POINT TRANSIT SYSTEM / HI-TRAN DAVIDSON COUNTY HIGH POINT TRANSIT DAVIDSON COUNTY PIEDMONT ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DAVIDSON RANDOLPH DAVIDSON PUBLIC TRANSPORTATION PROJECTS GUILFORD RANDOLPH DAVIDSON RANDOLPH DAVIDSON DAVIDSON DAVIDSON DAVIDSON GUILFORD DAVIDSON Thursday, May 2, 2019 GUILFORD RANDOLPH GUILFORD NON HIGHWAY PROGRAM DIVISION COUNTY

302 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 700 175 FY 2022 CP CP TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 163 650 FY 2021 CP CP Page 22 of 37 600 150 FY 2020 CP CP 138 550 FY 2019 CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 95 500 380 125 FY 2018 CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L L CMAQ S FUZ FEPD FEPD L L CMAQ FUZ FEPD S L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 150 700 160 160 574 COST YEARS PRIOR 475 150 160 700 574 160 3751 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE CAPITAL - PURCHASE OF SERVICE GUILFORD, CABARRUS, IREDELL, HOKE, BUS REPLACEMENT OPERATING FUNDING OPERATING ASSISTANCE CAPITAL - PURHASE OF SERVICE URBANIZED FORMULA PROGRAM FUNDS MANAGED BY NCDOT FOR SYSTEMS – CAPITAL PROGRAM MECKLENBURG TRANSPORTATION CUMBERLAND, HARNETT, UNION, ORANGE, ALAMANCE, DAVIDSON, ID TO-5212 TO-5205 TQ-9026 TA-5197A TQ-9009 TQ-9008 TG-6187 NUMBER PIEDMONT AUTHORITY FOR DAVIDSON DAVIDSON STATEWIDE REGIONAL TRANS. AUTHORITY FOR PIEDMONT REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR PIEDMONT THE WORKSHOP OF THE WORKSHOP OF THE LIFE CENTER ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL MECKLENBURG DAVIDSON CABARRUS DAVIDSON RANDOLPH GUILFORD FORSYTH DAVIDSON ORANGE UNION PUBLIC TRANSPORTATION PROJECTS GUILFORD HARNETT DAVIDSON HOKE ALAMANCE CUMBERLAND DAVIDSON RANDOLPH GUILFORD Thursday, May 2, 2019 FORSYTH DAVIDSON DAVIDSON NON HIGHWAY PROGRAM DIVISION COUNTY

303 LABLE 12683 UNFUNDED C FUTURE YEARS 12683 FY 2027 C 450 8550 FY 2026 C C 4634 T BREAKS FY 2025 R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2000 FY 2024 R FY 2023 FY 2022 RAIL CARS - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC PROGRESS FY 2021 Y ERN CORPORATION S PARTICIPATION BY NORFOLK SOUTHERN CORPORATION Page 23 of 37 968 FY 2020 C 51 1019 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVES - IN ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE ACQUIRE AND REFURBISH 8 RAIL CARS - IN PROGRESS A C B NCBOT AMENDED STIP - MAY 2019 FUNDS O T T T O T T EX EX REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL IN PROGRESS PLANNING / DESIGN IN PROGRESS; "O" FUNDING REFLECT "O" FUNDING REFLECTS PARTICIPATION BY NORFOLK SOUTH PLANNING / DESIGN IN PROGRESS 10 10 204 10291 45277 COST PRIOR YEARS 2242 10291 30010 11010 45277 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2165 (TURNER STREET) IN THOMASVILLE. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSING PIEDMONT SERVICE EXPANSION. PURCHASE AND REFURBISH RAIL CARS FOR CONSTRUCT NEW STATION AND PASSENGER PLATFORMS. CROSSING 722306Y (EAST 7TH AVENUE) IN AND CHARLOTTE. RAILROAD CROSSINGS BETWEEN RALEIGH CLOSE OR ENHANCE PROTECTION AT PRIVATE CROSSING SAFETY INITIATIVE TO YADKIN VALLEY STATION IN LEXINGTON. LEXINGTON. CONSTRUCT GRADE SEPARATION. CONSTRUCT LEAD. KIMBERLY CLARK IN LEXINGTON. ID DIV P-4405 P-5732 P-5722 P-5731 P-5719 P-5751 DIV TRN DIV REG NUMBER VARIOUS MAIN LINE NCRR NORFOLK SOUTHERN NORFOLK SOUTHERN NORFOLK SOUTHERN NORFOLK SOUTHERN NCRR / ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG GUILFORD DURHAM DAVIDSON CABARRUS ALAMANCE CABARRUS DAVIDSON ROWAN RANDOLPH ORANGE MECKLENBURG ALAMANCE FREIGHT RAIL PROJECTS PASSENGER RAIL PROJECTS GUILFORD DAVIDSON WAKE NON HIGHWAY PROGRAM DURHAM DAVIDSON WAKE Thursday, May 2, 2019 ROWAN ORANGE DAVIDSON DAVIDSON DIVISION COUNTY

304 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 64 21 341 FY 2023 O O O 21 64 341 FY 2022 O O O AND GENERATORS - IN PROGRESS ASSENGER CARS - IN PROGRESS 21 64 ION AND SHOP BUILDING - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC AND 2, MAJOR WORK TRACK 3 - IN PROGRESS 341 LETE IN PROGRESS RESS RESS FY 2021 O O O Page 24 of 37 64 21 341 FY 2020 O O O 21 64 341 FY 2019 O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 21 64 341 FY 2018 O O O EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROG PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 P EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROG CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENS PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 PURCHASE 2 USED LOCOMOTIVES - COMPLETE EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMP EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - H E D F B I G A C NCBOT AMENDED STIP - MAY 2019 FUNDS S FEPD L FNU L FNU CMAQ S L S FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 486 2746 1551 3446 174422 COST PRIOR YEARS 486 6002 1551 2746 174422 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT CAPITAL AND CAPITAL YARD MAINTENANCE FACILITY. CAPIATAL - PURCHASE OF SERVICE VAN POOL REPLACEMENT TO SUPPORT NEW ROUTES ID P-2918 TK-6174 TD-4920D TQ-9028 TA-6139 EX NUMBER YADKIN VALLEY REGIONAL TRANS. DEVELOPMENT YADKIN VALLEY ECONOMIC AUTHORITY FOR PIEDMONT CORRIDOR MONARCH DISTRICT ECONOMIC DEVELOPMENT DISTRICT PIEDMONT ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DAVIDSON CABARRUS ALAMANCE SURRY STOKES STANLY ROBESON MOORE DAVIE PASSENGER RAIL PROJECTS COLUMBUS DAVIE DAVIE STOKES SURRY YADKIN RANDOLPH DAVIE NON HIGHWAY PROGRAM WAKE ROWAN RANDOLPH ORANGE YADKIN Thursday, May 2, 2019 GUILFORD DURHAM MECKLENBURG PUBLIC TRANSPORTATION PROJECTS DIVISION COUNTY

305 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 25 of 37 FY 2020 6200 1909 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L T FNF L FEPD FEPD L FEPD FNF S L FNU L S T FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS RIGHT OF WAY IN PROGRESS BY AIRPORT FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN IN PROGRESS 44 44 12 363 100 124 534 4551 COST PRIOR YEARS 44 44 12 100 124 534 2272 10751 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - MOBILITY MANAGEMENT DRAIN AND GRADE MATERIAL IN PLACE. OPERATING OPERATING ASSISTANCE CAPITAL - MOBILITY MANAGEMENT OBSTRUCTIONS EAST OF RUNWAY 15-33 TO ACQUIRE LAND AND CLEAR TERRAIN OPERATING CONSTRUCT NEW TAXILANE. OPERATING ID TQ-8013 AV-5738 TQ-8004 TO-6113 TQ-6798 TN-6122 TQ-6927 AV-5832 DIV DIV NUMBER SMITH REYNOLDS SMITH REYNOLDS DISTRICT DISTRICT DEVELOPMENT ECONOMIC YADKIN VALLEY DEVELOPMENT AIRPORT (INT) YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT DEVELOPMENT ECONOMIC DISTRICT DEVELOPMENT ECONOMIC ECONOMIC YADKIN VALLEY DISTRICT DEVELOPMENT ECONOMIC YADKIN VALLEY YADKIN VALLEY YADKIN VALLEY AIRPORT (INT) DISTRICT ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SURRY STOKES DAVIE DAVIE YADKIN DAVIE DAVIE SURRY YADKIN YADKIN SURRY STOKES DAVIE YADKIN SURRY PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS STOKES FORSYTH SURRY STOKES YADKIN SURRY STOKES FORSYTH Thursday, May 2, 2019 STOKES DAVIE YADKIN NON HIGHWAY PROGRAM DIVISION COUNTY

306 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 CITY OF WINSTON-SALEM TOWN OF CLEMMONS CITY OF WINSTON-SALEM CITY OF WINSTON-SALEM CITY OF WINSTON-SALEM Page 26 of 37 50 90 26 33 102 324 129 202 130 192 360 516 771 1297 FY 2020 C C C C C C C C C C C C C C 9 56 13 36 94 22 14 25 53 88 74 376 728 100 182 296 480 1920 FY 2019 R C R C R C R C PE PE PE PE PE PE PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 81 324 FY 2018 PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA L L BGANY L TAANY TAANY BGANY L BGANY L L BGDA L TAANY L BGDA L BGANY L L BGANY TAANY L BGANY L BGDA L BGANY TAANY L L L BGANY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 240 COST YEARS PRIOR 606 1007 2026 1903 1251 2640 PROJ COST TOTAL (THOU) (THOU) 1.5 0.5 0.8 0.29 0.93 LENGTH LOCATION / DESCRIPTION ject egory tegory TANGLEWOOD PARK ROAD IN CLEMMONS. WHERE GAPS EXIST BETWEEN JERRY LONG CONSTRUCT SIDEWALK AND CROSSWALKS SECTIONS. ON NORTH SIDE TO CONNECT EXISTING YMCA ON PEACEHAVEN ROAD TO ELEMENTARY SCHOOL IN CLEMMONS. THE SALEM CREEK CONNECTOR. CONSTRUCT PEDESTRIAN BRIDGE OVER WINSTON-SALEM. CONSTRUCT SIDEWALK BOLTON STREET TO LOCKLAND AVENUE IN SPEAKS FARM ROAD TO MUDDY CREEK CONSTRUCT SIDEWALK. ROUNDABOUT WEST OF FRANK MORGAN SR 1103 (MIDDLEBROOK DRIVE) TO GREENWAY IN WINSTON-SALEM. GREEN STREET TO THE STROLLWAY IN WINSTON-SALEM. CONSTRUCT MULTIUSE PATH. CONSTRUCT SIDEWALK. ID EB-5959 EB-5840 EB-5955 EB-5722 EB-5811 EB-5960 DIV DIV DIV DIV DIV DIV NUMBER NC 67 US 158 / US 421 / SR 1348 (ROBINHOOD SR 1101 NEW MULTIUSE PATH (SALEM PARKWAY) ROAD) NC 150 (SILAS CREEK SR 3000 (IDOLS ROAD) (HARPER ROAD) PARKWAY) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BICYCLE AND PEDESTRIAN PROJECTS FORSYTH FORSYTH FORSYTH Thursday, May 2, 2019 FORSYTH FORSYTH FORSYTH NON HIGHWAY PROGRAM DIVISION COUNTY

307 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 35 140 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 10 40 DEVELOPMENTAL PROGRAM FY 2024 R R 5 20 FY 2023 PE PE FY 2022 IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 C C C CITY OF WINSTON-SALEM CITY OF WINSTON-SALEM CITY OF WINSTON-SALEM TOWN OF BERMUDA RUN CITY OF WINSTON-SALEM Page 27 of 37 1 5 44 250 176 700 593 148 300 FY 2020 C C C C C C C C C 1 2 79 48 50 12 20 54 47 189 217 316 198 1263 FY 2019 C C C C C R R C PE PE PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 OLD GREENSBORO ROAD TO LOWERY STREET - COMPLETE LOWERY STREET TO REYNOLDS PARK ROAD - RIGHT OF WAY WATERWORKS ROAD TO OLD GREENSBORO ROAD - COMPLETE C B A NCBOT AMENDED STIP - MAY 2019 FUNDS L BGANY TAANY BGDA L L BGDA L L L L BGANY TAANY BGANY TAANY TADA L BGANY BGANY TAANY L BGDA L L BGANY BGDA L L L TRN PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PROJECT COMPLETED BY CITY OF WINSTON-SALEM PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 925 1438 COST PRIOR YEARS 286 925 250 2688 2089 1088 PROJ COST TOTAL (THOU) (THOU) 0.6 0.7 2.2 0.6 0.6 0.37 LENGTH LOCATION / DESCRIPTION ject egory tegory WATERWORKS ROAD TO REYNOLDS PARK SR 3153 (HANES MALL BOULEVARD) TO SR OLD GREENSBORO ROAD TO WOODROW PEDESTRIAN BRIDGE OVER MUDDY CREEK. CONSTRUCT MULTIUSE PATH AND GREENWAY IN WINSTON-SALEM. CEDAR TRAIL TO MUDDY CREEK CONSTRUCT SIDEWALK. 1001 (COUNTRY CLUB ROAD) IN WINSTON- POWELL DRIVE IN WINSTON-SALEM. MULTIUSE TRAIL. ROAD IN WINSTON-SALEM. PAVED NC 67 (REYNOLDA ROAD) TO SR 1528 (SILAS CONSTRUCT SIDEWALK. SALEM. CONSTRUCT SIDEWALK. CREEK PKWY) IN WINSTON-SALEM. PORTION OF BLUE HERON TRAIL. I-40 IN BERMUDA RUN. CONSTRUCT 158) WEST TO PEDESTRIAN TUNNEL UNDER TWINS WAY (NEAR INTERSECTION WITH US- ID EB-5958 EB-4020 EB-5810 EB-5523 EB-5952 EB-5920 TRN DIV TRN DIV DIV DIV NUMBER BARBARA JANE SR 1122 FAIRLAWN DRIVE BERMUDA RUN BRUSHY FORK MUDDY CREEK / AVENUE CONNECTION (JONESTOWN ROAD) GREENWAY CEDAR TRAIL ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BICYCLE AND PEDESTRIAN PROJECTS FORSYTH FORSYTH FORSYTH Thursday, May 2, 2019 FORSYTH FORSYTH NON HIGHWAY PROGRAM FORSYTH COUNTY DIVISION

308 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 359 161 360 FY 2023 O O O 161 359 360 FY 2022 O O O 46 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 186 360 359 161 FY 2021 C C O O O CITY OF WINSTON-SALEM CITY OF WALKERTOWN. CITY OF WINSTON-SALEM CITY OF WINSTON-SALEM CITY OF KERNERSVILLE Page 28 of 37 7 29 300 360 161 359 1200 FY 2020 R R C C O O O 8 7 8 2 19 56 45 76 29 34 14 161 359 127 181 110 440 508 360 324 1296 FY 2019 R R C C R C C C C R O O O PE PE PE PE PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 360 161 359 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L L L L L BGANY L L BGANY BGANY S L L L BGANY BGDA BGDA BGANY TAANY BGANY BGANY BGDA L BGANY FNU L L PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 150 7522 COST PRIOR YEARS 630 730 304 1888 1650 12802 PROJ COST TOTAL (THOU) (THOU) 1.1 1.2 0.5 0.3 0.12 LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT GREENWAY. WINSTON-SALEM. CONSTRUCT SIDEWALK. SR-1686 (SHATTALON DRIVE) TO ROBIN SOUTH SIDE. KERNERSVILLE. CONSTRUCT SIDEWALK ON PARKING LOT TO HOPKINS ROAD IN SEVENTH DAY ADVENTIST CHURCH EXISTING SIDEWALK ACROSS FROM WOOD LANE IN WINSTON-SALEM. FORSYTH TECHNICAL COMMUNITY COLLEGE TO EXISTING GREENWAY AT MARKETPLACE MALL IN WINSTON-SALEM. INTERCITY BUS - GREENSBORO TO BOONE FACILITIES AND CONSTRUCT SIDEWALK. INSTALL BICYCLE AND PEDESTRIAN HIGH/MIDDLE SCHOOL IN WALKERTOWN. US 311 AT HARLEY DRIVE TO WALKERTOWN CONSTRUCT SIDEWALK. KIMWELL DRIVE TO BURKE MILL ROAD IN ID EB-5954 EB-5956 EB-5957 EB-5812 EB-5953 TI-6103 DIV DIV DIV DIV DIV NUMBER SALEM CREEK SR 1992 SR 4000 (UNIVERSITY GRIFFITH ROAD (SULLIVANTOWN ROAD) GREENWAY PARKWAY) SR 2648 (OLD WINSTON COACH AMERICA ROAD) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH WATAUGA WILKES YADKIN FORSYTH FORSYTH BICYCLE AND PEDESTRIAN PROJECTS FORSYTH PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 FORSYTH FORSYTH GUILFORD NON HIGHWAY PROGRAM DIVISION COUNTY

309 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 29 of 37 47 47 372 FY 2020 CP CP CP 734 2939 FY 2019 CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 7 8 7 8 64 56 105 420 800 200 FY 2018 C C A C A A CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS STPDA L T L CMAQ L CMAQ L FUZ FBUS CMAQ L S FBUS L FUZ S T L STPDA L L FUNDS AUTHORIZED IN PROGRESS 40 750 465 COST PRIOR YEARS 80 40 70 465 466 750 525 3673 1000 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACEMENT VEHICLE PURCHASE ONE EXPANSION LIGHT TRANSIT TRANSPORTER VAN REPLACEMENT EXPANSION VEHICLE-LTV BUS REPLACEMENT PURCHASE VANS REPLACEMENT VEHICLES PURCHASE REPLACEMENT VEHICLES AIRPORT AREA HUB SHUTTLE SERVICE. WS EXPRESS EXPRESS SYSTEM OPERATING ON ROUTE EXPAND PASSENGER CAPACITY ON PART EXPANSION FLEET VEHICLES- 40' BUS TO VEHICLE. ID TA-6678 TA-6522 TA-6694 TA-5220b TA-6680 TA-5198 TA-6682 TA-6728 TA-5220 NUMBER PIEDMONT PIEDMONT PIEDMONT PIEDMONT PIEDMONT AUTHORITY FOR AUTHORITY FOR REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR PIEDMONT REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. AUTHORITY FOR PIEDMONT REGIONAL TRANS. GASTONIA TRANSIT AUTHORITY FOR PIEDMONT REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. AUTHORITY FOR REGIONAL TRANS. ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM FORSYTH FORSYTH FORSYTH GUILFORD FORSYTH FORSYTH GUILFORD FORSYTH GUILFORD Thursday, May 2, 2019 GASTON FORSYTH FORSYTH FORSYTH DIVISION COUNTY

310 LABLE UNFUNDED FUTURE YEARS 37 147 440 347 FY 2027 O O CP CP 37 347 147 440 FY 2026 O O CP CP 37 347 440 147 T BREAKS FY 2025 O O CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 37 DEVELOPMENTAL PROGRAM 347 440 147 FY 2024 O O CP CP 37 347 440 147 FY 2023 O O CP CP 37 440 147 347 FY 2022 O O CP CP 37 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 347 147 440 FY 2021 O O CP CP Page 30 of 37 0 37 440 347 147 FY 2020 O O O CP CP 0 25 37 100 147 347 440 FY 2019 O O O CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 0 68 17 25 73 292 100 347 347 FY 2018 O O O O O CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L CMAQ FUZ L L STPDA CMAQ L JARC FUZ L L JARC FUZ FUZ FUNDS AUTHORIZED IN PROGRESS 188 375 845 800 634 1312 COST YEARS PRIOR 438 365 634 845 375 800 7777 1312 1741 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PASSENGER AMENITIES, SHOP EQUIPMENT, OPERATING ASSISTANCE ROUTINE CAPITAL OPERATING ASSISTANCE ROUTINE CAPITAL, PASSENGER SHELTERS, PASSENGER AMENITIES, SHOP EQUIPMENT, OPERATING ASSISTANCE OPERATING ASSISTANCE SPARE PARTS REPLACEMENT BUS PREVENTIVE MAINTENANCE URBAN AREA PARTS FOR SERVICE IN THE HIGH POINT CAPITAL COST OF CONTRACTING SPARE ROUTINE CAPITAL, PASSENGER SHELTERS, ID TO-6153 TA-4991B TG-6173 TG-5226 TG-6783 TG-6173B TM-6139 TO-6150 TM-5135 NUMBER PIEDMONT PIEDMONT PIEDMONT PIEDMONT PIEDMONT AUTHORITY FOR PIEDMONT AUTHORITY FOR REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR PIEDMONT AUTHORITY FOR AUTHORITY FOR AUTHORITY FOR REGIONAL TRANS. REGIONAL TRANS. PIEDMONT REGIONAL TRANS. REGIONAL TRANS. AUTHORITY FOR PIEDMONT REGIONAL TRANS. AUTHORITY FOR AUTHORITY FOR REGIONAL TRANS. REGIONAL TRANS. ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GUILFORD GUILFORD FORSYTH FORSYTH GUILFORD FORSYTH GUILFORD FORSYTH FORSYTH FORSYTH FORSYTH Thursday, May 2, 2019 FORSYTH FORSYTH PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

311 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 500 500 T BREAKS FY 2025 O O COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 500 500 FY 2024 O O 2 500 500 FY 2023 O O CP 2 500 500 FY 2022 O O CP 2 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 500 FY 2021 O O CP Page 31 of 37 2 500 500 FY 2020 O O CP 2 200 800 500 500 FY 2019 O O CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 200 400 400 229 1000 1661 1661 1296 13288 FY 2018 C C C O O CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FEPD FUZ L FUZ L STPDA CMAQ L L FUZ FBUS L L FED FUZ S FBUS CMAQ L T FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 60 27 700 4118 1525 1800 16610 14240 COST YEARS PRIOR 60 39 3050 4118 1200 1800 8500 15240 33220 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SAFETY & SECURITY - MIN. 1% SET ASIDE REPLACEMENT VEHICLES OPERATING ASSISTANCE OPERATING ASSISTANCE REPLACEMENT BUSES - LARGE AND SMALL BUS TERMINAL AND FUTURE RAIL STATION STATION FOR USE AS A REGIONAL/LOCAL REPLACEMENT BUS RESTORE FORMER PASSENGER RAIL OPERATING ASSISTANCE -PURCHASE OF SERVICE EXPANSION BUSES FOR PARATRANSIT ADA FLOOR, LIGHT DUTY GASOLINE ENGINE PURCHASE OF TWELVE (12) SMALL, LOW- SERVICE ID TD-4743 TA-5228 TA-5127 TS-5115 TQ-6170 TO-5134C TA-4795A TO-5134B TA-5180 NUMBER WINSTON SALEM TOWN OF WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM AUTHORITY FOR PIEDMONT TRANSIT TRANSIT REGIONAL TRANS. AUTHORITY FOR PIEDMONT TRANSIT AUTHORITY FOR PIEDMONT KERNERSVILLE TRANSIT TRANSIT REGIONAL TRANS. REGIONAL TRANS. ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH PUBLIC TRANSPORTATION PROJECTS FORSYTH GUILFORD FORSYTH FORSYTH NON HIGHWAY PROGRAM FORSYTH ALAMANCE FORSYTH FORSYTH Thursday, May 2, 2019 GUILFORD FORSYTH FORSYTH GUILFORD DIVISION COUNTY

312 LABLE UNFUNDED FUTURE YEARS 585 110 620 1214 2337 1214 FY 2027 O O CP CP CP CP 585 620 110 1214 1214 2337 FY 2026 O O CP CP CP CP 83 55 10 10 55 620 110 585 1214 2337 1214 T BREAKS FY 2025 O O O O CP CP CP CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 10 83 55 55 10 DEVELOPMENTAL PROGRAM 620 110 585 1214 2337 1214 FY 2024 O O O O CP CP CP CP CP CP CP 10 83 55 55 10 110 585 620 1214 2337 1214 FY 2023 O O O O CP CP CP CP CP CP CP 10 55 10 55 83 110 585 620 141 906 561 906 2337 1214 1214 FY 2022 O O O O O O CP CP CP CP CP CP CP CP CP 83 55 10 10 55 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 585 620 561 141 110 906 906 1214 2337 1214 FY 2021 O O O O O O CP CP CP CP CP CP CP CP CP Page 32 of 37 10 55 55 10 83 906 203 561 620 810 585 110 141 906 2337 1214 FY 2020 O O O O O CP CP CP CP CP CP CP CP CP CP CP 55 10 55 10 83 810 561 141 110 203 906 620 585 906 2337 1214 1214 FY 2019 O O O O O O CP CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 55 14 14 55 635 111 906 312 906 203 520 810 130 1992 1992 4078 1430 3600 1019 1212 4847 FY 2018 O O O O O O CP CP CP CP CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L L FUZ L FMPL L JARC L FUZ FUZ L FUZ STPDA CMAQ S L CMAQ FBUS L L FUZ SMAP FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 932 721 220 3817 4235 11717 17902 COST PRIOR YEARS 1582 3039 8470 1581 8312 1100 11722 24622 44074 26962 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PREVENTIVE MAINTENANCE ACCESS REVERSE COMMUTE (JARC) SUNDAY SERVICESFOR WSTA. OPERATING ASSISTANCE VEHICLES, ETC ROUTINE CAPITAL PROJECTS PARTS, ENGINES, FAREBOX, SERVICE PROJECTS CMAQ EXTENDED NIGHT, SATURDAY AND URBANIZED AREA SET ASIDE FOR JOB FTA SECTION 5339 BUS AND BUS FACILITIES OPERATING ASSISTANCE BENCHES, SHOP EQUIPMENT, SPARE ROUTINE CAPITAL - BUS STOP SHELTERS, GRANT REPLACEMENT BUS FTA SECTION 5307 WINSTON-SALEM PLANNING ASSISTANCE - 5303 ID TM-5309 TG-6180 TD-5303 TP-5105 TG-5241 TO-6161 TG-5126 TG-4805 TG-4795A TO-5126 NUMBER WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT TRANSIT ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FORSYTH FORSYTH FORSYTH FORSYTH PUBLIC TRANSPORTATION PROJECTS FORSYTH FORSYTH FORSYTH Thursday, May 2, 2019 FORSYTH NON HIGHWAY PROGRAM FORSYTH FORSYTH DIVISION COUNTY

313 LABLE 10 40 100 400 UNFUNDED C C R R FUTURE YEARS 5 90 50 20 200 358 FY 2027 C R R C O O 5 90 50 20 358 200 FY 2026 C C R R O O 8 5 33 90 20 89 50 200 200 358 355 800 T BREAKS FY 2025 R C C C R C O O O O CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 8 5 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 50 33 90 50 89 20 DEVELOPMENTAL PROGRAM 200 355 200 358 FY 2024 C R R R R C O O O O CP CP 5 8 90 50 50 89 20 33 200 200 358 355 FY 2023 R C C R O O O O PE PE CP CP 5 8 20 89 50 33 90 200 355 358 FY 2022 R C C R O O O O CP CP 5 10 41 90 20 89 50 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 355 358 200 FY 2021 C R C R O O O O CP CP CITY OF KANNAPOLIS - COORDINATE WITH U-6062 Page 33 of 37 5 50 20 90 83 10 41 358 332 200 FY 2020 R C C R O O O O CP CP 41 34 23 90 90 83 10 358 332 400 FY 2019 R C C O O O O CP CP AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 41 34 10 264 258 1055 1029 FY 2018 O O O O CP CP AD NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD L L FUZ TADA L FEPD L T L L L TADA TAANY TAANY TAANY FEPD SMAP L PROJECT DELETED FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 68 714 210 COST YEARS PRIOR 400 136 578 6065 2863 1500 4337 PROJ COST TOTAL (THOU) (THOU) 1 LENGTH LOCATION / DESCRIPTION ject egory tegory ROAD) IN LANDIS. CONSTRUCT GREENWAY. AVENUE) TO WEST OF SR 1211 (KIMBALL LANDIS SPUR, SR 1210 (WEST RYDER 5310) ADMINISTRATIVE ALTERNATIVES (TA) PROGRAM. FTA SECTION 5310 WINSTON-SALEM KANNAPOLIS. CONSTRUCT SIDEWALK. 12TH STREET TO 22ND STREET IN ALLOCATION SET ASIDE FOR COMPETE INDIVIDUALS WITH DISABILITES (SECTION ENHANCED MOBILITY OF SENIORS AND GRANT TO ELIGIBLE AGENCIES TO ASSIST IN MEETING THE NEEDS OF LOW INCOME, APRON / HELIPAD. ACQUIRE RIGHT OF WAY FOR AIRCRAFT DISABLED, AND ELDERLY POPULATIONS CABARRUS ROWAN MPO TRANSPORTATION FTA SECTION 5310 WINSTON-SALEM ALLOCATION SET ASIDE FOR COMPET GRANT TO ELIGIBLE AGENCIES TO ASSIST SAFETY & SECURITY - MIN. 1% SET ASIDE POPULATIONS IN MEETING THE TRANSPORTATION NEEDS OF LOW INCOME, DISABLED AND ELDERLY ID TS-5120 EB-5813 TQ-6702 EB-5921 AV-5820 TQ-6782 TQ-7001 DIV U-5545 DIV DIV DIV NUMBER ROWAN COUNTY SR 2739 GRANT'S CREEK WINSTON SALEM WINSTON SALEM WINSTON SALEM WINSTON SALEM TRANSIT VARIOUS TRANSIT TRANSIT AIRPORT (RUQ) TRANSIT GREENWAY (NORTH MAIN STREET) ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROWAN AVIATION PROJECTS ROWAN PUBLIC TRANSPORTATION PROJECTS FORSYTH CABARRUS ROWAN FORSYTH ROWAN Thursday, May 2, 2019 FORSYTH FORSYTH BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

314 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 NECTION. COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC SALISBURY. CONSTRUCT LOW-WATER BRIDGE GREENWAY CON N SALISBURY. CONSTRUCT MULTIUSE PATH. FY 2021 B B CITY OF SALISBURY TOWN OF SPENCER Page 34 of 37 660 165 894 3578 FY 2020 C C C C A A B B 10 40 34 135 FY 2019 R C R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 VICINITY OF FORESTDALE DRIVE TO CATAWBA COLLEGE IN KELSEY SCOTT PARK TO VICINITY OF FORESTDALE DRIVE I B A NCBOT AMENDED STIP - MAY 2019 FUNDS TADA L S FEPD TADA L TADA L FEPD TAANY S L L FEPD L L DIV DIV FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY FUNDS AUTHORIZED IN PROGRESS PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY 158 490 139 COST YEARS PRIOR 158 490 139 4472 1044 PROJ COST TOTAL (THOU) (THOU) 3.1 LENGTH LOCATION / DESCRIPTION ject egory tegory 3RD STREET TO YADKIN RIVER IN SPENCER. MOBILITY MANAGEMENT KELSEY SCOTT PARK TO CATAWBA COLLEGE IN SALISBURY. CONSTRUCT MULTIUSE PATH. CONSTRUCT ALTERNATE ROUTE, INCLUDING SPUR FROM GRANTS CREEK. CAPITAL - MOBILITY MANAGEMENT OPERATING ID EB-5619 TQ-6924 TQ-8012 EB-5861 TQ-6171 DIV DIV NUMBER GRANTS CREEK THIRD STREET CENTRALINA COUNCIL CENTRALINA COUNCIL GREENWAY OF GOVERNMENTS GREENWAY OF GOVERNMENTS CENTRALINA COUNCIL OF GOVERNMENTS ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROWAN MECKLENBURG LINCOLN IREDELL ROWAN ANSON ROWAN STANLY UNION GASTON BICYCLE AND PEDESTRIAN PROJECTS CABARRUS ANSON ANSON CABARRUS GASTON IREDELL LINCOLN MECKLENBURG ROWAN STANLY UNION IREDELL GASTON PUBLIC TRANSPORTATION PROJECTS CABARRUS UNION ROWAN Thursday, May 2, 2019 STANLY LINCOLN MECKLENBURG NON HIGHWAY PROGRAM DIVISION COUNTY

315 LABLE UNFUNDED FUTURE YEARS 8 18 34 83 70 334 FY 2027 O O CP CP CP CP 8 18 70 34 83 334 FY 2026 O O CP CP CP CP 8 83 34 18 70 334 T BREAKS FY 2025 O O CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 8 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 83 34 81 18 56 70 80 DEVELOPMENTAL PROGRAM 183 334 224 324 320 1464 FY 2024 O O CP CP CP CP CP CP CP CP CP CP CP CP 8 81 56 18 70 56 83 34 80 183 320 224 334 224 226 324 1464 FY 2023 O O O CP CP CP CP CP CP CP CP CP CP CP CP CP CP 8 56 56 80 83 18 34 70 81 224 183 320 224 226 324 334 1464 FY 2022 O O O CP CP CP CP CP CP CP CP CP CP CP CP CP CP 8 56 34 18 80 83 70 56 81 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 324 224 224 334 320 183 226 1464 FY 2021 O O O CP CP CP CP CP CP CP CP CP CP CP CP CP CP Page 35 of 37 8 70 81 80 34 83 56 18 56 320 226 224 324 224 334 183 1464 FY 2020 O O O CP CP CP CP CP CP CP CP CP CP CP CP CP CP 8 34 81 56 18 70 80 83 56 320 183 224 224 334 226 324 1464 FY 2019 O O O CP CP CP CP CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 83 18 70 56 34 56 81 80 183 224 324 226 320 224 334 1464 FY 2018 O O O CP CP CP CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L S FBUS FUZ L CMAQ FBUS L L S L L L FNU CMAQ L L FBUS FUZ FUZ SMAP FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 84 280 834 560 158 514 3660 3119 COST YEARS PRIOR 504 514 2240 2835 2240 4475 5004 1038 2800 15189 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory BUS STOP SHELTERS, BENCHES, SHOP OPERATING - FREE FARE PREVENTIVE MAINTENANCE FOR BUS AND AND REPAIRS, AUTOMATIC BUS WASHER, ROUTINE CAPITAL - ADA SERVICES REPLACMENT BUSES FAREBOX, SERVICE VEHICLES, ETC. EQUIPMENT, SPARE PARTS, ENGINES, OPERATING ASSISTANCE CAPITAL FACILITIES PREVENTIVE MAINTENANCE - BUS, EXPANSION VEHICLE (ADA PARATRANSIT, AVL SYSTEM ADMINISTRATION) SECURITY GATE UPGRADE, SHOP EQUIPMENT, FUELING SYSTEM, BUS FACILITY, FACILITY IMPROVEMENTS ID TA-5182 TA-5181 TG-5233 TG-6179 TA-6240 TD-5302 TO-5139 TO-5201 TG-5260 TG-5232 NUMBER CITY OF SALISBURY CITY OF SALISBURY CITY OF SALISBURY CITY OF SALISBURY CITY OF SALISBURY CITY OF SALISBURY CITY OF SALISBURY CITY OF SALISBURY CITY OF SALISBURY CITY OF SALISBURY ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ROWAN ROWAN ROWAN ROWAN ROWAN ROWAN ROWAN ROWAN Thursday, May 2, 2019 ROWAN NON HIGHWAY PROGRAM ROWAN PUBLIC TRANSPORTATION PROJECTS DIVISION COUNTY

316 LABLE UNFUNDED FUTURE YEARS 160 285 120 240 FY 2027 O O O O 115 230 160 285 FY 2026 O O O O 160 220 110 285 T BREAKS FY 2025 O O O O COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 4 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 30 DEVELOPMENTAL PROGRAM 210 285 160 105 FY 2024 O O O O PL PL 9 7 4 30 27 88 160 350 350 146 285 500 125 200 100 1400 FY 2023 O O O O O O O O O O O PL PL CP CP CP 7 4 9 27 95 30 75 146 285 350 190 125 160 300 500 1400 FY 2022 O O O O O O O O O O O PL PL CP CP CP 4 7 9 27 75 30 90 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 350 285 180 125 160 146 500 300 1400 FY 2021 O O O O O O O O O O O PL PL CP CP CP Page 36 of 37 4 7 9 85 30 27 75 500 146 300 170 300 125 160 285 1200 FY 2020 O O O O O O O O O O O PL PL CP CP CP 4 7 9 80 27 68 30 300 500 160 285 160 146 125 250 1200 FY 2019 O O O O O O O O O O O PL PL CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 9 7 27 30 63 285 300 250 125 500 146 160 1200 FY 2018 O O O O O O O O O PL PL CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ L L FNU FUZ SMAP FUZ JARC FMPL FNU L FUZ L L L S L S FUZ L L S FNU FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 76 14 480 682 5225 1252 1463 1320 3493 COST PRIOR YEARS 56 682 314 480 5770 3446 7243 2700 2555 14975 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SAFETY & SECURITY MIN. 1% SET ASIDE OPERATING OPERATING ASSISTANCE BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE ADMINISTRATION VEHICLES, ETC CAPITAL OPERATING FOR ROWAN COUNTY ROUTINE CAPITAL - ADA SERVICES PLANNING ASSISTANCE - 5303 PREVENTIVE MAINTENANCE THROUGH THE CITY OF CONCORD ROUTINE CAPITAL - BUS STOP SHELTERS, ID TP-5150 TM-6132 TO-5135 TG-5103B TG-5103C TA-6214 TG-5103A TK-6160 TO-6160 TS-5133 NUMBER ROWAN COUNTY CITY OF SALISBURY ROWAN COUNTY CITY OF SALISBURY ROWAN COUNTY ROWAN COUNTY CITY OF SALISBURY CONCORD RIDER TRANSIT / CONCORD RIDER TRANSIT / CONCORD RIDER TRANSIT / ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CABARRUS ROWAN PUBLIC TRANSPORTATION PROJECTS ROWAN CABARRUS ROWAN ROWAN ROWAN ROWAN CABARRUS ROWAN Thursday, May 2, 2019 ROWAN ROWAN ROWAN NON HIGHWAY PROGRAM DIVISION COUNTY

317 LABLE UNFUNDED FUTURE YEARS FY 2027 300 2070 FY 2026 C C 630 T BREAKS FY 2025 R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 2691 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2691 FY 2021 C TICIPATION BY NORFOLK SOUTHERN CORPORATION Page 37 of 37 269 780 FY 2020 C C FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L T FEPD L T FEPD T L S O PROJECT DELETED RIGHT OF WAY IN PROGRESS; "O" FUNDING REFLECTS PAR PROJECT COMPLETE FUNDS AUTHORIZED IN PROGRESS PROJECT COMPLETE PLANNING / DESIGN IN PROGRESS 30 670 250 2338 20434 93893 COST YEARS PRIOR 250 670 3030 8769 20434 93893 PROJ COST TOTAL (THOU) (THOU) 0.4 LENGTH LOCATION / DESCRIPTION ject egory tegory VICINITY OF 22ND STREET IN KANNAPOLIS. CONSTRUCT GRADE SEPARATION AND CLOSE CROSSINGS 724399C AND 724398V. CONSTRUCT TRACK IMPROVEMENTS, KANNAPOLIS. OPERATING ASSISTANCE CAPITAL - PURCHASE OF SERVICE NS MAINLINE IN ROWAN COUNTY. CITY OF SALISBURY. UPGRADE STATION BUILDING, EXPAND WAITING SPACE AND SURFACE PARKING. CONSTRUCT A GRADE SEPARATION. SECOND PLATFORM, PEDESTRIAN UNDERPASS, SITEWORK, RETAINING WALL AND SIGNAL EQUIPMENT. SR 2541 (KLUMAC ROAD) IN SALISBURY. RESTORE DOUBLE TRACK, REID TO NORTH ID P-5206 TQ-6169 REG P-5723 TQ-9025 P-5733 P-5726 U-3459 TRN DIV REG NUMBER NORFOLK SOUTHERN NORTH CAROLINA NORFOLK SOUTHERN ROWAN COUNTY NORFOLK SOUTHERN ROWAN COUNTY RAILROAD PIEDMONT CORRIDOR ROUTE/CITY 9 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca FREIGHT RAIL PROJECTS ROWAN ROWAN ROWAN PASSENGER RAIL PROJECTS ROWAN ROWAN Thursday, May 2, 2019 ROWAN ROWAN PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

318 STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 Division 10 Anson Cabarrus Mecklenburg Stanly Union

319 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 1900 FY 2023 C 190 FY 2022 R . CONSTRUCT FREEWAY ON NEW LOCATION. TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 11300 FY 2021 Y Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C CING FUNDS Page 1 of 43 RIGHT OF WAY IN PROGRESS 1050 FY 2020 C 800 600 105 633 4900 2530 3200 FY 2019 C U C R C R C STATE TRANSPORTATION IMPROVEMENT PROGRAM 800 200 FY 2018 C C US 52 NORTH OF WADESBORO TO US 74 EAST OF WADESBORO B NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF TA T O TA T BGOFF BGOFF O BGOFF T S(M) FLAP REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION - MATCH IS STATE HIGHWAY RESURFA STATE MATCHING FUNDS FROM DIVISION 10 17BP FUNDS - COMPLETE - BRIDGE PURCHASE ORDER CONTRACT (BPOC) 325 1695 2213 1751 16033 COST YEARS PRIOR 6751 2090 1155 3488 2213 18495 16033 PROJ COST TOTAL (THOU) (THOU) 1.5 2.9 11.3 LENGTH LOCATION / DESCRIPTION ject egory tegory MANAGEMENT IMPROVEMENTS. NC 742 (GRAHAM STREET) TO ANSON HIGH US 74 WEST OF WADESBORO TO US 74 EAST OF WADESBORO. CONSTRUCT SCHOOL ROAD. CONSTRUCT ACCESS FREEWAY ON NEW LOCATION. CREEK. REPLACE BRIDGE 030007 OVER BROWN REPLACE BRIDGE 030075 OVER NORTH REPLACE BRIDGE 030039 OVER JONES CREEK. DIVISION 10 PROGRAM TO UPGRADE USING TRANSPORTATION ALTERNATIVES MEDIAN. (TA) FUNDS. FORK JONES CREEK. DIVISION 10 PURCHASE ORDER CONTRACT BRIDGE REPLACEMENT PROJECTS AT SELECTED LOCATIONS. CREEK. REPLACE BRIDGE 030008 OVER BROWN INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) GRAHAM STREET TO SR 1749. CONSTRUCT ID SW REG B-2506 R-5798 BD-5110 R-5871 B-5817 B-6048 R-5878 EX R-5790 B-5809 DIV DIV DIV DIV DIV SW NUMBER VARIOUS WADESBORO BYPASS ISLAND ROAD) (CITY POND ROAD) (PINKSTON-RIVER) JACKSON HIGHWAY) VARIOUS (DIGGS ROAD) NEW ROUTE - SR 1812 SR 1142 US 74 (ANDREW SR 1627 US 74 SR 1634 (GRASSY ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca STANLY ANSON BRIDGE PROJECTS ANSON ANSON UNION ANSON MECKLENBURG CABARRUS ANSON CABARRUS ANSON MECKLENBURG STANLY UNION ANSON Thursday, May 2, 2019 RURAL PROJECTS ANSON ANSON HIGHWAY PROGRAM DIVISION COUNTY

320 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO IDE CATEGORY. AL CATEGORY. TION - DESIGN-BUILD PROJECT SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI ON CATEGORY. DEVELOPMENTAL PROGRAM CONSTRUCT 5-APPROACH ROUNDABOUT. FY 2024 FY 2023 263 1053 FY 2022 C C AA 34 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 135 1900 GHTING IMPROVEMENTS AT SELECTED LOCATIONS IN STATEW GHTING IMPROVEMENTS AT SELECTED LOCATIONS IN REGION GHTING IMPROVEMENTS AT SELECTED LOCATIONS IN DIVISI US 601 CONNECTOR IN ROWAN COUNTY - UNDER CONSTRUC Y RIVER ROAD), AND SR 1146 (PARKWOOD SCHOOL ROAD). STREET) IN CABARRUS COUNTY. - UNDER CONSTRUCTION FY 2021 C R R SS Page 2 of 43 Z 630 FY 2020 C SW SW REG REG DIV DIV 30 30 40 180 180 240 FY 2019 C C R R R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SR 2180 (LANE STREET) IN CABARRUS COUNTY TO US 29 / SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. DIVISION 10 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LI DIVISION 10 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LI SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. ITS FOR I-3802 A NC 73 IN CABARRUS COUNTY (EXIT 55) TO SR 2180 (LANE DIVISION 10 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LI INTERSECTION OF NC 200, NC 522, SR 1007 (SOUTH ROCK A AA Z DIV DIV B SW REG SW REG NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP L BGOFF HSIP L HSIP BGOFF HSIP BGDA HSIP HSIP CMAQ EX DIV SW TRN REG TRN SW SW REG DIV PLANNING/DESIGN BY TOWN OF WADESBORO IN PROGRESS PART B INCLUDES B-5365 AND I-3610 DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE 7985 30304 12373 414875 COST YEARS PRIOR 9315 1485 12373 30304 416775 PROJ COST TOTAL (THOU) (THOU) 13.6 LENGTH LOCATION / DESCRIPTION ject egory tegory SELECTED LOCATIONS. SAFETY AND LIGHTING IMPROVEMENTS AT DIVISION 10 RUMBLE STRIPS, GUARDRAIL, US 29 / US 601 CONNECTOR (EXIT 68) IN ROWAN COUNTY. WIDEN TO EIGHT LANES. NC 73 IN CABARRUS COUNTY (EXIT 55) TO LOCATIONS IN DIVISION 10. SAFETY IMPROVEMENTS AT VARIOUS ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 10 PROJECT MITIGATION. REPLACE BRIDGE 030316 ON BURNS STREET OVER LAMPLEY CREEK. ID W-5710 B-5988 EE-4910 W-5210 I-3802 DIV NUMBER VARIOUS I-85 VARIOUS VARIOUS WADESBORO ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CABARRUS ROWAN CABARRUS UNION STANLY MITIGATION PROJECTS MECKLENBURG ANSON CABARRUS ANSON ANSON UNION BRIDGE PROJECTS HIGHWAY PROGRAM HIGHWAY SAFETY PROJECTS STANLY UNION STANLY MECKLENBURG Thursday, May 2, 2019 INTERSTATE PROJECTS ANSON MECKLENBURG CABARRUS DIVISION COUNTY

321 A B A B B LABLE 9900 1200 4400 12600 29700 UNFUNDED U R C R C FUTURE YEARS FY 2027 FY 2026 A B 5675 23775 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A ES. - COMPLETE SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI - COMPLETE DEVELOPMENTAL PROGRAM 5675 23775 FY 2024 C C B A A 5675 23775 16100 FY 2023 C C C B A 5675 23775 FY 2022 C C B A A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 600 EVARD) TO NC 73 IN CABARRUS COUNTY. WIDEN TO 8-LAN MILLS - BRUTON SMITH BOULEVARD). WIDEN TO 8-LANES. - UNDER CONSTRUCTION 4400 TENT ROAD). 11296 ETE FY 2021 STUDY ONLY TO EXPEDITE DELIVERY OF NEW STI PROJECT R U CG UCTION - PAYBACK FY 2010 - FY 2021 Page 3 of 43 A B B A B 500 500 8100 1000 2900 2100 17700 11296 FY 2020 U C R U R R U CG B 11296 FY 2019 CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1431 (WEDDINGTON ROAD) TO SOUTH OF I-85 - COMPL SR 1394 (POPLAR TENT ROAD) TO US 29. SR 2693 (DAVIDSON-CONCORD ROAD) TO SR 1394 (POPLAR EAST OF I-85 TO GEORGE LILES PARKWAY GEORGE LILES PARKWAY TO US 29/601 SR 1304 (ROBERTA ROAD) TO SR 1431 (WEDDINGTON ROAD) NC 49 TO SR 1304 (ROBERTA ROAD) SOUTH OF SR 2894 (CONCORD MILLS - BRUTON SMITH BOUL ITS FOR I-3803 B - COMPLETE SOUTH OF US 29/NC 49 CONNECTOR TO SR 2894 (CONCORD B A BA B B C A A B A NCBOT AMENDED STIP - MAY 2019 FUNDS T BGANY T NHP T T T T T T T T T BGANY T T T T DIV REG TRN TRN REG UNDER CONSTRUCTION UNDER CONSTRUCTION SEGMENT A PROGRAMMED FOR PLANNING AND ENVIRONMENTAL SECTION B, GARVEE BOND FUNDING $103 MILLION; CONSTR PLANNING/DESIGN IN PROGRESS. 750 450 840 2732 46639 76036 285439 COST YEARS PRIOR 840 46639 10050 93036 64632 319327 141750 PROJ COST TOTAL (THOU) (THOU) 2.5 0.5 6.1 6.5 12.8 10.9 LENGTH LOCATION / DESCRIPTION ject egory tegory REALIGN UNION CEMETERY ROAD TO WIDEN TO A FOUR-LANE DIVIDED FACILITY. SR 1691 (LOOP ROAD) IN KANNAPOLIS. PROPOSED WEST SIDE BYPASS (U-2009) TO BYPASS. WIDEN TO MULTI-LANES. INDUSTRIAL SITE. IMPROVE EXISTING OF ROCK HILL CHURCH ROAD. ROCK HILL CHURCH ROAD TO JUST EAST ALONG US 29 FROM 0.6 MILE WEST OF ROAD AND CONSTRUCT IMPROVEMENTS INTERSECT US 29 AT ROCK HILL CHURCH SR 1119 (WALLACE ROAD) TO PROPOSED ROAD AND EXTEND TO PROPOSED SR 1445 (DERITA ROAD) TO US 29/601 29. WIDEN TO MULTI-LANES. SR 2693 (DAVIDSON-CONCORD ROAD) TO US INDUSTRIAL SITE. COUNTY TO NC 73 IN CABARRUS COUNTY. WIDEN TO 8-LANES. (COORDINATE WITH U- LANES DIVIDED, SOME NEW LOCATION. NC 49 TO SOUTH OF I-85. WIDEN TO FOUR US 29/NC 49 CONNECTOR, MECKLENBURG 3415). ID U-3440 U-5956 R-2246 R-5778 R-5706 U-3415 I-3803 REG DIV TRN NUMBER BILL MCGEE ROAD SR 1394 (POPLAR GEORGE LILES NC 3 US 29 HIGHWAY) PARKWAY TENT ROAD) NC 73 (DAVIDSON I-85 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG CABARRUS INTERSTATE PROJECTS CABARRUS URBAN PROJECTS CABARRUS RURAL PROJECTS CABARRUS CABARRUS Thursday, May 2, 2019 CABARRUS CABARRUS MECKLENBURG HIGHWAY PROGRAM DIVISION COUNTY

322 LABLE 430 5600 1400 10900 UNFUNDED C C C RB FUTURE YEARS 86 700 2800 10900 FY 2027 C C C RB 86 700 5760 2800 10900 FY 2026 C C C C RB 86 700 2800 10900 T BREAKS FY 2025 C C C RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 86 DEVELOPMENTAL PROGRAM 100 700 100 2800 FY 2024 R C C U RB 86 700 8200 8334 1000 2800 FY 2023 R C C U C RB 86 700 8333 2800 FY 2022 C C C RB 86 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 464 8333 1736 FY 2021 C C C RB ITY, AND SYSTEM PRESERVATION PROGRAM (TCSP) GRANT CK FY 2020-2034 5921 Page 4 of 43 86 500 850 1400 4450 FY 2020 U C C R RB 180 850 FY 2019 C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T L BGDA T UNDER CONSTRUCTION - FY 2012 TRANSPORTATION, COMMUN ECONOMIC DEVELOPMENT PROJECT UNDER CONSTRUCTION. $1,500,000 BY CITY OF CONCORD PLANNING / DESIGN IN PROGRESS; COORDINATE WITH EB- BUILD NC BOND FUNDING: $1M FOR RIGHT-OF-WAY, PAYBA 750 350 1050 6540 9536 1000 COST YEARS PRIOR 9536 1000 4980 6710 1700 59340 29240 30200 PROJ COST TOTAL (THOU) (THOU) 4.3 4.2 0.9 LENGTH LOCATION / DESCRIPTION ject egory tegory DERITA ROAD TO NC 73. WIDEN TO FOUR- LANES. (KIMBALL ROAD) IN CHINA GROVE. UPGRADE ROADWAY INCORPORATING BICYCLE LANES AND SIDEWALKS. STBG-DA IN THE CABARRUS-ROWAN SR 2000 (JACKSON PARK ROAD) / NORTH LOOP ROAD IN KANNAPOLIS TO SR 1211 INTERSECTION OF NC 3 (DALE EARNHARDT BOULEVARD) AND US 29/601 (CANNON BOULEVARD). CONSTRUCT INTERSECTION IMPROVEMENTS. INTERSECTION OF SR 2894 (CONCORD METROPOLITAN PLANNING ORGANIZATION (MPO) AREA. MILLS BOULEVARD) AND ENTRANCE #1 - EXTEND LEFT TURN LANE AT NC 73 AND SR 1430, CONSTRUCT RIGHT AND LEFT TURN AT ACCESS ROAD ON NC 73. CONSTRUCT ROUNDABOUT AT SR 1620 AND SR 1621 CONCORD TRAFFIC MANAGEMENT SYSTEM (BARR ROAD). CONSTRUCT 200 FEET SB ON- RAMP RIGHT TURN LANE AT I-85 AND EXTEND STORAGE TO NB OFF RAMP KINGS GRANT PAVILION. CONSTRUCT 2- LANE GRADE SEPARATED DIRECTIONAL LEFT FLYOVER. I-485 TO CONCORD MILLS BOULEVARD (SR 1445). WIDEN TO MULTI-LANES. ID U-5761 U-6029 U-5522 U-5614 U-6032 U-5806 U-6062 U-6098 DIV TRN DIV DIV REG DIV DIV DIV NUMBER CONCORD SR 2894 (CONCORD VARIOUS NC 3 (DALE EARNHARDT VARIOUS ROAD) (DERITA ROAD)/ SR 1445 CREEK SR 2467 (MALLARD (NORTH MAIN MAIN STREET) STREET / SOUTH BOULEVARD) POPLAR TENT ROAD SR 2739 MILLS BOULEVARD) ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CABARRUS CABARRUS URBAN PROJECTS CABARRUS MECKLENBURG CABARRUS HIGHWAY PROGRAM CABARRUS CABARRUS MECKLENBURG Thursday, May 2, 2019 CABARRUS CABARRUS ROWAN ROWAN DIVISION COUNTY

323 LABLE UNFUNDED FUTURE YEARS FY 2027 A 27400 FY 2026 C A B 27500 27400 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO ION SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 B B A A 500 1700 1500 12450 FY 2023 U U R R FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC VARD. WIDEN TO 4-LANES DIVIDED. - UNDER CONSTRUCT LANES. 2550 WIDEN TO 4-LANES DIVIDED. - UNDER CONSTRUCTION FY 2021 C CONTRACT Page 5 of 43 600 2550 FY 2020 C C 60 255 FY 2019 R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 2894 (CONCORD MILLS BOULEVARD) TO AVIATION BOULE AVIATION BOULEVARD TO SR 1394 (POPLAR TENT ROAD). NC 73 TO US 601. WIDEN TO MULTI-LANES. DALE EARNHARDT BOULEVARD TO NC 73. WIDEN TO MULTI- A B B A NCBOT AMENDED STIP - MAY 2019 FUNDS T NHPB BGOFF T T T NHPB BGOFF T T DIV REG TRN REG SEGMENTS A AND B LET TOGETHER UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION - WORK TO BE DONE UNDER I-3802 A 100 950 6330 2802 2612 3790 9295 16906 23070 COST PRIOR YEARS 660 950 2612 3790 2802 9295 5455 23070 16906 104780 PROJ COST TOTAL (THOU) (THOU) 8 2.6 LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 120014 AND BRIDGE 120069 OVER SOUTHERN RAILROAD. REPLACE BRIDGE 120057 AND BRIDGE DALE EARNHARDT BOULEVARD TO US 601. WIDEN TO MULTI-LANES. SR 2894 (CONCORD MILLS BOULEVARD) TO REPLACE BRIDGE 120056 OVER LAKE FISHER. SR 1394 (POPLAR TENT ROAD) IN CONCORD. WIDEN TO 4-LANES DIVIDED. BUFFALO CREEK. BUFFALO CREEK. REPLACE BRIDGE 120137 OVER DUTCH BUFFALO CREEK. 120019 OVER ROCKY RIVER AND ACCESS REPLACE BRIDGE 120271 OVER IRISH ROAD. REPLACE BRIDGE 120066 AND BRIDGE BUFFALO CREEK. REPLACE BRIDGE 120103 OVER DUTCH REPLACE BRIDGE 120201 OVER LITTLE 120059 OVER IRISH BUFFALO CREEK. ID B-5375 B-5136 U-5773 U-4910 B-5804 B-5548 B-5123 B-5808 B-5793 B-4973 REG DIV REG SW HF DIV HF DIV NUMBER US 29 SR 1157 SR 2000 SR 2443 SR 1445 (DERITA US 29 SR 1132 US 29/US 601 NC 49 DRIVE) (BRANTLEY ROAD) (CROWELL ROAD) (MARYS GROVE ROAD) US 601 (WILSHIRE AVENUE) ROAD) RD/BRANCHVIEW NC 3 (CONCORD LAKE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CABARRUS BRIDGE PROJECTS CABARRUS CABARRUS CABARRUS CABARRUS HIGHWAY PROGRAM CABARRUS CABARRUS Thursday, May 2, 2019 URBAN PROJECTS CABARRUS CABARRUS CABARRUS DIVISION COUNTY

324 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 NSTRUCTION TION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC NTS - UNDER CONSTRUCTION FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Page 6 of 43 CITY OF KANNAPOLIS 82 82 21 21 82 21 82 21 123 493 FY 2020 I I C R C R O O PE PE C C 95 42 42 42 42 251 505 167 112 449 378 108 167 432 420 167 167 105 2019 1003 FY 2019 I I C C C C C C R C C R C C C C O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 27 108 FY 2018 FUNDS TRANSFERRED TO C-4918B WINDSOR DRIVE TO ROGERS LAKE ROAD - UNDER CONSTRUC SR 1394 (POPLAR TENT ROAD) - INTERSECTION IMPROVEME NC 3 - ADDITIONAL TURN LANES - UNDER CONSTRUCTION HUDSON STREET TO SOUTH CANNON BOULEVARD - UNDER CO PE PE B A A C B NCBOT AMENDED STIP - MAY 2019 FUNDS L L L CMAQ CMAQ CMAQ L CMAQ L CMAQ CMAQ L CMAQ CMAQ CMAQ L L CMAQ L L L CMAQ EX EX EX EX EX PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION PLANNING / DESIGN / RIGHT OF WAY / CONSTRUCTION BY IN PROGRESS 73 111 263 607 2478 COST YEARS PRIOR 525 546 675 3229 2478 2787 1168 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory INTERCHANGE. IMPROVE INTERCHANGE. US 21/SR 2108 (SUNSET ROAD) KANNAPOLIS. CONSTRUCT GREENWAY. IRISH BUFFALO CREEK GREENWAY IN CONSTRUCT SIDEWALKS AT SELECTED LOCATIONS IN KANNAPOLIS. STALLINGS ROAD IN HARRISBURG. ROAD, ROBINSON CHURCH ROAD AND CONSTRUCT SIDEWALKS ON TOM QUERY INTERSECTION IMPROVEMENTS AND ADDITIONAL TURN LANES AT SELECTED VARIOUS LOCATIONS. SIDEWALKS. INSTALL SIDEWALKS AT CITY OF CONCORD'S NE SUBSET LOCATIONS IN CONCORD. AIR QUALITY IN THE CABARRUS-ROWAN IMPROVEMENTS. MPO. ROXIE STREET, NC 3 AND DALE EARNHARDT PROJECTS TO IMPROVE CONGESTION AND BOULEVARD IN KANNAPOLIS. STREET ID REG C-5161 C-5557 C-5159 C-5157 C-4918 C-5603 I-6056 C-4916 EX EX EX EX EX EX EX NUMBER KANNAPOLIS CONCORD HARRISBURG VARIOUS KANNAPOLIS VARIOUS VARIOUS I-77 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM ROWAN MECKLENBURG CONGESTION MITIGATION PROJECTS CABARRUS CABARRUS INTERSTATE PROJECTS CABARRUS Thursday, May 2, 2019 CABARRUS CABARRUS CABARRUS CABARRUS DIVISION COUNTY

325 C E A D B D A B D C B C B C LABLE 500 100 100 47000 22200 84000 84000 63075 14400 60000 16500 275600 107300 135000 UNFUNDED C C R U C R U C C C C C C R FUTURE YEARS E A B A E B 5500 28000 21025 28000 45000 FY 2027 C C C C C FY 2026 B A 37900 72900 T BREAKS FY 2025 R R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B B A E E A VEHICLE (HOV) LANES TO HOT LANES. I-277 (BROOKSHIR 5 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI LANES. DEVELOPMENTAL PROGRAM 100 500 500 CONSTRUCTING MANAGED LANES. 17400 72900 37900 FY 2024 R R U U U R 77 - COMPLETE EWAY TO TEN LANES BY CONSTRUCTING MANAGED LANES. Y SERVICED FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC HOT LANES. - UNDER CONSTRUCTION WITH PROJECT I-540 OF I-85. WORK TO BE ACCOMPLISHED IN I-3311 C. BA AVENUE) EXIT 28. LL (HOT) LANES AND CONVERT EXISTING HIGH OCCUPANCY (EXIT 9). WIDEN EXISTING FREEWAY TO TEN LANES BY GE IMPROVEMENTS. . CONSTRUCT INTERCHANGE IMPROVEMENTS. D) - COMPLETE MPLETE FY 2021 ; SR 2136 (GILEAD ROAD), WEST OF I-77 TO EAST OF I- ISTING FREEWAY TO TEN LANES BY CONSTRUCTING MANAGED Y (BROOKSHIRE FREEWAY) (EXIT 11). WIDEN EXISTING FRE N; PAYBACK FY 2007 - FY 2018. GARVEE BOND DEBT FULL Page 7 of 43 INCLUDED IN I-5405 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 I-485 (CHARLOTTE OUTER LOOP) TO SR 2136 (GILEAD ROA I-85 TO NORTH OF I-485 (CHARLOTTE OUTER LOOP) - CO I-277/US 74/NC 27 INTERCHANGE. CONSTRUCT INTERCHAN NC 73 (SAM FURR ROAD), WEST OF I-77 TO EAST OF I-77 I-485 (EXIT 1) TO WOODLAWN ROAD (EXIT 6). WIDEN EX I-277 TO NORTH OF I-85. CONSTRUCT HIGH OCCUPANCY TO I-485 (CHARLOTTE OUTER LOOP) TO SR 5544 (WEST CATAW NORTH OF I-277/NC 16 (BROOKSHIRE FREEWAY) TO NORTH I-277/NC 16 (BROOKSHIRE FREEWAY), US 21 INTERCHANGE WOODLAWN ROAD (EXIT 6) TO I-277/US 74 (BELK FREEWAY I-277/US 74 (BELK FREEWAY) (EXIT 9) TO I-277/NC 16 FREEWAY), I-77 TO NORTH BREVARD STREET. CONSTRUCT D B B A D A C E C E AA NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T NHP T T NHP T T T BOND R T BOND R BOND R T SW SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION PROJECT COMPLETE - GARVEE BOND FUNDING $2.52 MILLIO UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS - FUNDING FOR I-3311 C 5000 3673 2868 11600 108739 COST YEARS PRIOR 2868 3673 11600 155839 PROJ COST 1235300 TOTAL (THOU) (THOU) 9.6 9.3 19.9 17.4 21.5 LENGTH LOCATION / DESCRIPTION ject egory tegory I-85 INTERCHANGE. IMPROVE INTERCHANGE. CONSTRUCTING MANAGED LANES. FREEWAY TO TEN LANES BY FREEWAY) (EXIT 11). WIDEN EXISTING I-485 (EXIT 1) TO I-277/NC 16 (BROOKSHIRE MILE MARKER 11 TO MILE MARKER 20 AND MILE MARKER 24.5 TO MILE MARKER 37. LINE. PAVEMENT REHABILITATION. WEST TRADE STREET TO IREDELL COUNTY REHABILITATE PAVEMENT. STATE LINE. RESURFACE WITH NOVACHIP. I-277 (EXIT 9) TO THE SOUTH CAROLINA I-277 (BROOKSHIRE FREEWAY) IN AVENUE - EXIT 28). ADDITIONAL LANES. CHARLOTTE TO SR 5544 (WEST CATAWBA ID SW I-6014 I-5718 I-5961 I-5992 I-3311 I-4720 TRN SW SW NUMBER I-77 I-77 I-77 I-77 I-77 I-77 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL INTERSTATE PROJECTS MECKLENBURG MECKLENBURG HIGHWAY PROGRAM Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG DIVISION COUNTY

326 AB AB B AB C B C LABLE 675 11700 17500 10500 220000 105200 133000 UNFUNDED R C U R C R C FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 - UNDER CONSTRUCTION COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO ERMINI. - UNDER CONSTRUCTION UNDER CONSTRUCTION ESS SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM S. - UNDER CONSTRUCTION WITH PROJECT I-5405 RECTION. FY 2024 FY 2023 FY 2022 ARATION TO HOT LANE DIRECT CONNECTION INTERCHANGE. RATION TO HOT LANE DIRECT CONNECTION INTERCHANGE. - TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC TRAFFIC CONGESTION DURING CONSTRUCTION. - IN PROGR UCT ROUNDABOUTS AT NORTHBOUND AND SOUTHBOUND RAMP T EXIT 36). CONSTRUCT ONE ADDITIONAL LANE IN EACH DI EXIT 36). CONSTRUCT HIGH OCCUPANCY/TOLL (HOT) LANE FY 2021 Page 8 of 43 AND I-4750 AA INCLUDED IN I-5405 6000 5000 10600 10000 FY 2020 C C C C C A B 548 1550 11333 12333 FY 2019 I C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO NC 150 ( SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO NC 150 ( I-77/EXIT 30 (GRIFFITH STREET) INTERCHANGE. CONSTR NC 150 (EXIT 36) TO NC 115/US 21 (EXIT 42) I-77/LAKEVIEW ROAD INTERCHANGE. CONVERT GRADE SEPA NC 115/US 21 (EXIT 42) TO I-40 PROVIDE ADDITIONAL EXPRESS BUS SERVICE TO MITIGATE I-77/HAMBRIGHT ROAD INTERCHANGE. CONVERT GRADE SEP A AB AC AA B C B C NCBOT AMENDED STIP - MAY 2019 FUNDS NHFP NHPIM NHPBA BG NHP NHPBA NHP NHP NHP NHPIM NHP NHP NHP NHP NHP EX EX EX EX UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS - FUNDING FOR I-4750 AA UNDER CONSTRUCTION - INCLUDES FUNDING FOR I-3311 C UNDER CONSTRUCTION TO BE LET WITH I-5770 - UNDER CONSTRUCTION COMBINE WITH I-5860 330 500 510 525 8681 13166 13600 15090 707468 COST PRIOR YEARS 525 5510 13600 10930 13166 15090 18050 731682 507256 PROJ COST TOTAL (THOU) (THOU) 1 23 17 4.8 4.2 2.6 4.5 LENGTH LOCATION / DESCRIPTION ject egory tegory ROADWAY. SR 1577 (TYVOLA ROAD) TO WEST MOREHEAD STREET (MILEMARKER 5.3 TO MILEMARKER 9.8). PAVEMENT AND STRUCTURE REHABILITATION. CONFIGURATION. UPGRADE EXISTING INTERCHANGE. SR 5544 (WEST CATAWBA AVENUE - EXIT 28) INTERCHANGE TO SPLIT DIAMOND NC 73 INTERCHANGE. UPGRADE EXISTING SOUTH CAROLINA LINE TO SR 1577 (WEST TYVOLA ROAD). PAVEMENT REHABILITATION. TO I-40. WIDEN AND RECONSTRUCT MILEMARKER 42.1 TO MILEMARKER 46.3. SR 2136 (GILEAD ROAD) INTERCHANGE. I-277 TO 0.7 MILE NORTH OF NC 27. REHABILITATION. MILEMARKER 35.93. PAVEMENT PAVEMENT REHABILITATION. 0.1 MILE NORTH OF SR 5901 (BILLY GRAHAM PKWY) TO 0.3 MILE SOUTH OF NC 16 AT PAVEMENT REHABILITATION. CONVERT EXISTING HIGH OCCUPANCY HIGH OCCUPANCY TOLL (HOT) LANES AND CATAWBA AVENUE (EXIT 28). CONSTRUCT VEHICLE (HOV) LANES TO HIGH OCCUPANCY TOLL (HOT) LANES. I-277 (BROOKSHIRE FREEWAY) TO WEST ID I-5825 I-5796 I-5714 I-5826 I-5769 I-5715 I-5768 I-4750 SW SW SW I-5405 SW SW SW SW NUMBER I-77 I-77 I-85 I-77 / US 21 I-77 I-77 I-77 I-85 I-77 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL MECKLENBURG IREDELL MECKLENBURG MECKLENBURG MECKLENBURG HIGHWAY PROGRAM MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG MECKLENBURG INTERSTATE PROJECTS MECKLENBURG DIVISION COUNTY

327 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y Y Y Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y Y N; PAYBACK FY 2007 - FY 2018 Page 9 of 43 900 1800 14000 FY 2020 C C C 100 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHPIM NHPIM NHPIM NHPIM PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FEASIBILITY STUDY IN PROGRESS PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COMBINED WITH I-5906 PROJECT COMBINED WITH I-5796 PROJECT COMPLETE - GARVEE BOND FUNDING $1.04 MILLIO 60 1604 11980 COST PRIOR YEARS 900 100 1604 1860 11980 14000 PROJ COST TOTAL (THOU) (THOU) 5 0.7 0.7 2.4 3.8 LENGTH LOCATION / DESCRIPTION ject egory tegory CHARLOTTE. IMPROVE INTERCHANGE SR 2472 (MALLARD CREEK ROAD) INTERCHANGE. IMPROVE INTERCHANGE. NC 24 (W.T. HARRIS BOULEVARD) INTERCHANGE. IMPROVE INTERCHANGE SR 2480 (SUGAR CREEK ROAD) INTERCHANGE. IMPROVE INTERCHANGE. NC 16 (BROOKSHIRE BOULEVARD) I-485 INTERCHANGE WEST OF CHARLOTTE. IMPROVE INTERCHANGE. INTERCHANGE. IMPROVE INTERCHANGE. I-485 INTERCHANGE NORTHEAST OF I-277/US 74 (BELK FREEWAY) - EXIT 9 TO I- 11. UPGRADE FACILITY. 277/NC 16 (BROOKSHIRE FREEWAY) - EXIT GASTON COUNTY LINE TO CONCRETE 0.2 MILE WEST OF NC 16 (BROOKSHIRE REHABILITATION. GASTON COUNTY LINE TO 0.7 MILES NORTH I-77 TO MILEMARKER 42.1. PAVEMENT REHABILITATION. BOULEVARD) TO I-77. PAVEMENT AND 590204 (I-85 SB) OVER SEABOARD PARKWAY). PAVEMENT REHABILITATION. NORTH OF SR 5901 (BILLY GRAHAM COASTLINE RAILROAD. REHABIILITATE BRIDGES 590203 (I-85 NB) PAVEMENT IN MECKLENBURG COUNTY NEAR SR 1601. PAVEMENT REHABILITATION. ROAD) AT MILEMARKER 28.36 TO 0.1 MILE SOUTH OF SR 1601 (MOORES CHAPEL OF GASTON COUNTY LINE. PAVEMENT REHABILITATION. ID REG SW SW SW SW SW I-5837 I-6053 I-6020 FS-1610A I-6017 I-6016 I-5770 I-5905 I-6012 I-5006 I-6013 I-5797 I-5838 SW SW TRN SW SW SW NUMBER I-85 I-85 I-85 I-85 I-85 I-85 I-277 I-85 I-85 I-85 I-85 I-85 I-85 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG INTERSTATE PROJECTS MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG HIGHWAY PROGRAM DIVISION COUNTY

328 B B A B LABLE 10000 92300 20000 40275 UNFUNDED C C C C FUTURE YEARS A 40275 FY 2027 C A 25000 FY 2026 R A A 10000 25000 T BREAKS FY 2025 U R UE. UPGRADE INTERCHANGES. COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 IDGE REHABILITATION. 4 (INDEPENDENCE BOULEVARD) FROM I-277 TO PECAN AVEN TERCHANGES. TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC HABILITATION. REHABILITATION. - UNDER CONSTRUCTION ON. - UNDER CONSTRUCTION FY 2021 46B; SEGMENTS C, D, AND E, TO BE LET TOGETHER. C E D Page 10 of 43 3000 7070 7000 5000 13000 10490 142950 FY 2020 C C C C C C C 1600 142950 FY 2019 R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 EAST STONEWALL STREET TO EAST 10TH STREET. BRIDGE KENILWORTH AVENUE TO NORTH DAVIDSON STREET AND US 7 NORTH DAVIDSON STREET TO GRAHAM STREET. UPGRADE IN I-77 TO EAST 10TH STREET. RESURFACE ROADWAY. EAST 10TH STREET TO NORTH GRAHAM STREET. BRIDGE RE I-77 TO EAST STONEWALL STREET. BRIDGE REHABILITATI NORTH GRAHAM STREET TO NORTH OF JOHNSON STREET. BR A B C A B D E NCBOT AMENDED STIP - MAY 2019 FUNDS NHPIM NHPIM NHPIM NHPIM NHPIM NHP NHP NHP NHP NHPIM T NHP NHP T SW SW SW SW SW SW UNDER CONSTRUCTION UNDER CONSTRUCTION DESIGN-BUILD PROJECT UNDER CONSTRUCTION COORDINATE WITH U-6013 UNDER CONSTRUCTION - PROJECT LET WITH I-5871 SEGMENTS A AND B LET TOGETHER AND FUNDED UNDER I-57 10 710 310 7747 2283 1095 3600 8715 18998 COST PRIOR YEARS 7710 2283 3310 3600 8715 1095 41558 13010 343400 295247 PROJ COST TOTAL (THOU) (THOU) 6 2.3 1.1 5.4 3.5 2.2 9.3 2.2 4.8 16.7 LENGTH LOCATION / DESCRIPTION ject egory tegory I-85 TO ROCKY RIVER ROAD. PAVEMENT REHABILITATION. EXPRESS LANE IN EACH DIRECTION. 0.2 MILE EAST OF NC 115. PAVEMENT PAVEMENT REHABILITATION. REHABILITATION. IDLEWILD ROAD TO US 74. PAVEMENT I-77 TO EAST 10TH STREET. RESURFACING AND BRIDGE REHABILITATION. REHABILITATION. 0.3 MILE EAST OF SR 2042 (OAKDALE RD) TO KENILWORTH AVENUE TO GRAHAM STREET. UPGRADE INTERCHANGES. REHABILITATION. IDELWILD ROAD TO US 74. PAVEMENT MILEMARKER 43 TO MILEMARKER 49. PAVEMENT REHABILITATION. PAVEMENT REHABILITATION. I-85 TO SR 2808 (CAMP STEWART ROAD). I-485, I-77 SOUTH OF CHARLOTTE TO US 74 (INDEPENDENCE BOULEVARD). ADD ONE I-77 TO 1.1 MILES NORTH OF I-77 / US 21. ID I-5507 I-5746 I-5861 I-5747 I-5798 I-5748 I-6022 I-5828 I-5827 SW I-5904 SW SW SW SW SW SW SW NUMBER FRWY) I-485 I-485 I-485 I-277 I-485 I-485 I-485 I-485 I-485 I-277 (BROOKSHIRE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG MECKLENBURG INTERSTATE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

329 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 3633 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 3634 14450 FY 2024 C C 3633 14450 FY 2023 C C 5550 FY 2022 R CE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 1300 5484 2800 5550 COMPLETE FY 2021 Y Y R R U U CG NSTRUCTION - PAYBACK FY 2010 - FY 2021 CE EC Page 11 of 43 900 8000 5484 9000 FY 2020 C C C CG EC CE EC 9000 5484 6100 FY 2019 C R CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 AT I-85 INTERCHANGE. RE-CONSTRUCT INTERCHANGE. - SEPARATE ITS CONTRACT FOR R-2123 CE - COMPLETE SR 3468 (WEDDINGTON ROAD). CONSTRUCT INTERCHANGE. CG CE EC NCBOT AMENDED STIP - MAY 2019 FUNDS T NHP NHPIM NHP NHP NHP NHPIM NHP NHP T NHP TRN DIV TRN UNDER CONSTRUCTION - PROJECT LET WITH I-5748 PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COORDINATE WITH PROJECT I-5507 UNDER CONSTRUCTION PART COMPLETE - GARVEE BOND FUNDING $50 MILLION; CO 10 22 6200 2200 6745 256629 335402 COST PRIOR YEARS 22 910 6745 8000 16400 47500 280729 351854 PROJ COST TOTAL (THOU) (THOU) 5.6 0.7 3.9 18.8 16.6 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 51 (PINEVILLE-MATTHEWS ROAD) INTERCHNAGE. IMPROVE INTERCHANGE. NC 49 (SOUTH TRYON STREET) INTERCHANGE. IMPROVE INTERCHANGE. REHABILITATION IDLEWILD RD TO NC 51. PAVEMENT SR 1786 TO NC 27. PAVEMENT FREEWAY ON NEW LOCATION. CONSTRUCT INTERCHANGE PAVEMENT REHABILITATION. MILEMARKER 35.8 TO MILEMARKER 39.7. REHABILITATION. WEST OF I-77 TO EAST OF I-77. BRIDGE I-485 AND NC 16 (PROVIDENCE ROAD). NEW LOCATION. CONSTRUCT INTERCHANGE TO I-85 NORTH. CONSTRUCT FREEWAY ON US 74 EAST (INDEPENDENCE BOULEVARD) I-485/NC 16 (BROOKSHIRE BOULEVARD). WEST OF I-77 TO US 74. MULTI-LANE REHABILITATION. ID SW SW SW I-5960 I-5963 I-5902 I-6019 I-6015 I-5871 R-0211 R-2123 I-5973 I-6052 REG SW SW SW SW NUMBER I-277 EASTERN OUTER SOUTHERN OUTER LOOP) LOOP) I-485 I-485 I-485 I-485 I-485 I-485 I-485 (CHARLOTTE I-485 (BROOKSHIRE FRWY) I-485 (CHARLOTTE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG INTERSTATE PROJECTS MECKLENBURG RURAL PROJECTS MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG HIGHWAY PROGRAM DIVISION COUNTY

330 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 B AB A 2850 4550 14500 T BREAKS FY 2025 C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO TAPER. - COMPLETE B AB A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2850 4550 ESS 14500 FY 2024 C C C A AB B 2850 4550 14500 FY 2023 C C C A AB B 4550 2850 14500 FY 2022 C C C E TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC (WEST CATAWBA AVENUE). AD - COMPLETE OF I-85 - COMPLETE 2 (OAKDALE ROAD) - COMPLETE 5484 OAD). WIDEN TO FOUR-LANES DIVIDED. - COMPLETE LD STATESVILLE ROAD) - COMPLETE - COMPLETE SOUTHBOUND TO A THROUGH LANE AND WIDEN FOR MERGING DER CONSTRUCTION DEN TO FOUR-LANES DIVIDED. - RIGHT OF WAY IN PROGR OMPLETE FY 2021 CG BACK FY 2010 - FY 2021 AB AB B A B B A B E Page 12 of 43 500 1100 9500 1200 5484 6000 1000 30000 45000 FY 2020 U U C C R R R U CG E 5484 FY 2019 CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 US 21 TO NC 115. - COMPLETE I-485 INTERCHANGE WITH SR 2042 (OAKDALE ROAD) - UN VANCE ROAD EXTENSION/BEATTIES FORD ROAD TO SR 5544 NORTH OF US 29/US 74 (WILKINSON BOULEVARD) TO NORTH NC 115 TO SR 2693 (DAVIDSON-CONCORD ROAD). NC 73 AT NC 115. CONVERT RIGHT TURN LANE ON NC 115 I-485, WEST OF I-77 TO ARROWOOD ROAD-BROWN GRIER RO NORTH OF NC 27 (MOUNT HOLLY ROAD) TO EAST OF SR 204 EAST OF SR 2042 (OAKDALE ROAD) TO EAST OF NC 115 (O NC 16 TO VANCE ROAD EXTENSION/BEATTIES FORD ROAD. EDINMEADOW DRIVE NEPA STUDY NORTH OF I-85 TO NORTH OF NC 27 - COMPLETE NC 73 (SAM FURR ROAD) TO SR 2151 (JETTON ROAD). WI EAST OF NC 115 (OLD STATESVILLE ROAD) TO I-85 NORTH I-485 INTERCHANGE WITH SR 1148 (GARRISON ROAD) - C ITS FOR R-2248 E - UNDER CONSTRUCTION SR 2151 (JETTON ROAD) TO SR 2195 (TORRENCE CHAPEL R WEST OF I-77 SOUTH TO US 29-74 - COMPLETE C A BB AC B EB A AB E G B AA F EA D H A BA NCBOT AMENDED STIP - MAY 2019 FUNDS BGANY T T NHP T L BGANY T T T BGANY T REG TRN TRN TRN REG REG DIV TRN GARVEE BOND FUNDING $50 MILLION; CONSTRUCTION - PAY UNDER CONSTRUCTION - NC TURNPIKE AUTHORITY PROJECT PLANNING/DESIGN IN PROGRESS. 2250 44964 30468 774169 814000 COST YEARS PRIOR 50268 55664 790621 153650 814000 PROJ COST TOTAL (THOU) (THOU) 28 3.4 4.3 9.7 10.5 LENGTH LOCATION / DESCRIPTION ject egory tegory (STALLINGS ROAD) TO EXISTING US 74 ROAD). WIDEN TO MULTI-LANES. FOUR-LANES DIVIDED. I-485 (CHARLOTTE OUTER LOOP) TO EAST OF SR 1365 (STALLINGS ROAD) . CONSTRUCT 6-LANE FREEWAY WITH FRONTAGE ROADS. EAST OF SR 1365 2195 (TORRENCE CHAPEL ROAD). WIDEN TO NC 73 (SAM FURR ROAD) TO EAST OF SR NEW LOCATION. BETWEEN WINGATE AND MARSHVILLE. CONSTRUCT FOUR-LANE FREEWAY ON NEW LANES. MECKLENBURG COUNTY. WIDEN TO MULTI- (WEST CATAWBA AVENUE) IN NC 16 IN LINCOLN COUNTY TO SR 5544 LOCATION. WEST OF I-77 TO I-85 NORTH. FREEWAY ON US 21 TO SR 2693 (DAVIDSON-CONCORD ID R-5721 R-2555 R-2632 R-3329 R-2248 TRN NUMBER NC 73 WEST CATAWBA WESTERN OUTER AVENUE US 74 BYPASS LOOP) NC 73 I-485(CHARLOTTE SR 5544 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RURAL PROJECTS UNION LINCOLN MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG HIGHWAY PROGRAM DIVISION COUNTY

331 LABLE 18667 UNFUNDED C FUTURE YEARS 18666 Y 2013 - FY 2024 FY 2027 C 18667 FY 2026 C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 205 500 5250 1000 15250 FY 2024 R C C U CG OND FUNDING $2 MILLION FOR CONSTRUCTION - PAYBACK F B 205 5250 7300 5500 15250 FY 2023 C C C C CG B 205 5500 2250 5250 4125 FY 2022 C R U C CG B B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 300 205 5500 STRUCTED BY PROJECT U-5526A 1900 5250 5484 4125 2250 DER CONSTRUCTION FY 2021 Y R C R U C U CG RG RIGHT OF WAY - PAYBACK FY 2010 - FY 2021; GARVEE B B B Page 13 of 43 76 205 304 1774 7096 5484 FY 2020 C C C C CG RG B B 205 500 300 300 5484 1400 2700 FY 2019 R U R R U RG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SEPARATE ITS CONTRACT FOR U-209 B - WORK TO BE CON NC 24/NC 27 (ALBEMARLE ROAD) TO IDLEWILD ROAD - UN B BA NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA T T T T NHP T L T T T T T NHP T T BGANY T BA T L T TRN TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS PART COMPLETE - GARVEE BOND FUNDING $50 MILLION FOR PLANNING/DESIGN IN PROGRESS. PLANNING/DESIGN IN PROGRESS 600 1095 2280 2098 1500 2393 328578 COST YEARS PRIOR 21598 25593 11530 10595 43850 59000 346260 PROJ COST TOTAL (THOU) (THOU) 4 0.4 1.4 5.6 2.2 1.2 LENGTH LOCATION / DESCRIPTION ject egory tegory I-277 TO NC 27 (ALBEMARLE ROAD). WIDEN ROADWAY TO ALLOW FOR TWO-WAY MANAGED LANES OPERATIONS. AND SAFETY IMPROVEMENTS. LANES. DRIVE. WIDEN TO MULTI-LANES. EASTBOUND NC 16. IMPROVE I-85 NORTHBOUND RAMP TO POINT WEST OF IDAHO DR AND I-85. THROUGH LANE ON NC 16 BETWEEN A I-85 TO IDAHO DRIVE. ADD WESTBOUND SR 2136 (GILEAD ROAD) TO HOLLY POINT SR 2722 (LOUIS ROSE PLACE) TO DOUG MAYES PLACE. CONSTRUCT NEW ROUTE. NC 24 (HARRIS BOULEVARD) TO SR 2136 NORTHCROSS CENTER COURT TO SR 2147 3128 (LAWYERS ROAD). WIDEN TO MULTI- SHARON AMITY ROAD AND IDLEWILD ROAD AND CONSTRUCT INTERCHANGES WITH IN CHARLOTTE. ADD ADDITIONAL LANES BROOKSHIRE FREEWAY TO IDLEWILD ROAD (GILEAD ROAD). WIDEN TO MULTI-LANES. (WESTMORELAND ROAD). WIDEN TO MULTI- LANES. MATTHEWS TOWNSHIP PARKWAY TO SR ID SW U-5771 U-0209 U-5767 U-6103 U-5955 U-5874 U-5007 U-6069 REG REG DIV REG REG REG NUMBER BOULEVARD) BOULEVARD) ROAD) (INDEPENDENCE BLVD) I-85 OVERPASS RESEARCH PARK ROAD) (INDEPENDENCE US 21 (STATESVILLE US 74 NC 16 (BROOKSHIRE NC 51 NORTH UNIVERSITY US 21 US 74 US 21 (STATESVILLE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG URBAN PROJECTS MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG HIGHWAY PROGRAM DIVISION COUNTY

332 LABLE 5900 UNFUNDED C FUTURE YEARS A B 7825 4375 5900 FY 2027 C C C B A 5900 4375 7825 FY 2026 C C C A B 4375 7825 5900 T BREAKS FY 2025 C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO G TOWN FUNDS. B A EMENTS CONSTRUCTED UNDER U-2507A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM RUCTION 7825 6900 4375 15600 12100 FY 2024 C C C C C 800 450 250 2000 3500 6700 3750 12100 FY 2023 C U C U U R R R B B 450 250 1550 3750 4500 2000 3500 2300 FY 2022 U U C R R R U R B B A A LANES. - UNDER CONSTRUCTION NES. - UNDER CONSTRUCTION BY TOWN OF MATTHEWS USIN TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 2600 1100 4500 2300 1550 IDEN TO MULTI-LANES. CT NEW CONNECTOR ROAD AND MULTI-USE PATH. - IMPROV VARD). WIDEN TO FOUR-LANES DIVIDED. - UNDER CONST CREEK CHURCH ROAD) - COMPLETE LANES. FY 2021 R R U U R U Page 14 of 43 500 3900 FY 2020 U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 FOUR MILE CREEK TO WEDDINGTON ROAD. WIDEN TO FOUR- SOUTH CAROLINA LINE TO NC 49 (SOUTH TRYON ROAD). W FULLWOOD LANE TO FOUR MILE CREEK. WIDEN TO FOUR-LA NC 49 (SOUTH TRYON ROAD) TO I-485. WIDEN TO MULTI- SR 2480 (SUGAR CREEK ROAD) TO SR 2665 (HARRIS BOULE SR 2665 (W.T. HARRIS BOULEVARD) TO SR 2472 (MALLARD SR 2467 (MALLARD CREEK ROAD) TO IBM DRIVE. CONSTRU A A B B AA A B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T T T T T T DIV TRN REG REG TRN PLANNING/DESIGN IN PROGRESS 300 500 510 3540 3000 2340 2854 63399 COST YEARS PRIOR 2854 63399 11910 34800 34640 15600 62600 22440 PROJ COST TOTAL (THOU) (THOU) 2 0.5 6.8 1.1 2.2 1.5 4.1 0.7 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2480 (SUGAR CREEK ROAD) TO SR 2472 MULTI-LANES. WIDEN TO MULTI-LANES. WIDEN TO FOUR-LANES. WIDEN TO FOUR-LANES. FULLWOOD LANE TO WEDDINGTON ROAD. SOUTH CAROLINA LINE TO I-485. WIDEN TO SR 2472 (MALLARD CREEK CHURCH ROAD) SR 5544 (WEST CATAWBA AVENUE) TO SR 2316 (NORTHCROSS DRIVE). WIDEN PART ON NEW LOCATION. CHARLOTTE. WIDEN TO MULTI-LANES, (MALLARD CREEK CHURCH ROAD) IN ANNALEXA LANE TO SR 5722 (REA ROAD). TO BREEZEWOOD DRIVE. WIDEN TO FOUR- EXISTING ROADWAY. LANES. NC 24 (HARRIS BOULEVARD) TO I-485. WIDEN TO MULTI-LANES. US 21 (STATESVILLE ROAD) TO NC 115. ID U-5772 U-2507 U-5765 U-6028 U-5766 U-5804 U-5807 U-6030 DIV REG DIV DIV REG NUMBER STATESVILLE ROAD) ROAD) (GILEAD ROAD) CREEK ROAD) CREEK ROAD) SR 4979 (BALLANTYNE COMMONS PKWY) TRADE STREET) SR 2467 (MALLARD NC 160 NC 73 (SAM FURR NC 115 (OLD SR 2467 (MALLARD SR 3448 (SOUTH SR 2136 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG URBAN PROJECTS Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG DIVISION COUNTY

333 A LABLE 344 400 7700 1600 30800 UNFUNDED C C PL PL RB FUTURE YEARS A 86 800 200 3850 15400 FY 2027 C C PL PL RB A 86 800 200 3850 15400 FY 2026 C C PL PL RB A 86 200 800 3850 15400 T BREAKS FY 2025 C C PL PL RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 86 DEVELOPMENTAL PROGRAM 800 200 3850 6000 15400 FY 2024 C C C PL PL RB A 86 200 800 6000 3850 15400 FY 2023 C C C PL PL RB A 86 800 200 6000 3850 15400 FY 2022 C C C PL PL RB A 86 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 800 200 6000 3459 12300 11077 ) - COMPLETE EET) FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT Y TO EXPEDITE DELIVERY OF NEW STI PROJECT Y TO EXPEDITE DELIVERY OF NEW STI PROJECT Y TO EXPEDITE DELIVERY OF NEW STI PROJECT C C C C PL PL RB F-WAY, PAYBACK FY 2019-2033 A A A Page 15 of 43 86 200 925 800 100 1300 2000 4100 1200 FY 2020 R U R C C M PL PL RB A A A 86 500 200 800 1600 FY 2019 U R PL PL RB STATE TRANSPORTATION IMPROVEMENT PROGRAM 200 800 FY 2018 SR 3448 (PLEASANT PLAINS ROAD) TO SR 1009 (JOHN STR SR 1009 (JOHN STREET) TO SR 3457 (CAMPUS RIDGE ROAD PL PL B A NCBOT AMENDED STIP - MAY 2019 FUNDS L T L L T BGDA T L BGDA T T T L T L TRN DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FORMERLY U-9999C - IN PROGRESS SEGMENT A - BUILD NC BOND FUNDING: $1M FOR RIGHT-O 2000 2941 COST YEARS PRIOR 12431 41825 12000 168536 PROJ COST TOTAL (THOU) (THOU) 0.5 1.8 1.1 1.2 0.25 0.88 LENGTH LOCATION / DESCRIPTION ject egory tegory MULTI-LANES ON NEW LOCATION. ROAD). WIDEN TO MULTI-LANES. US 521 (JOHNSTON ROAD) TO SR 3624 (REA SR 3168 (SAM NEWELL ROAD) TO SR 5215 (NORTHEAST PARKWAY. CONSTRUCT MATTHEWS ROAD). WIDEN TO MULTI- JOHNSTON ROAD TO NC 51 (PINEVILLE- NORTHCROSS DRIVE EXTENSION. US 21 (STATESVILLE ROAD) TO FUTURE LOCATION. CONSTRUCT 2 LANE ROADWAY ON NEW CREEK CHURCH ROAD ON NEW LOCATION EXISTING ROADWAY. REALIGN BACK 49 AND BACK CREEK CHURCH ROAD. STBG-DA IN CHARLOTTE REGIONAL TRANSPORTATION PLANNING CHURCH ROAD INTERSECTION. CLOSE PLANNING ORGANIZATION (CRTPO) CHARLOTTE REGIONAL TRANSPORTATION EXISTING AT GRADE RAIL CROSSING AT NC ORGANIZATION (CRTPO). NC 49, JOHN KIRK DRIVE TO I-485. WIDEN PLANNING (PL) SUPPLEMENT. TO THE NC 49 AND MALLARD CREEK LOCATION. CONSTRUCT TWO LANE ROADWAY ON NEW (PLEASANT PLAINS ROAD) IN MATTHEWS. SR 3457 (CAMPUS RIDGE ROAD) TO SR 3448 ID DIV DIV DIV DIV U-4950 U-5768 U-6167 U-4713 U-6165 U-6171 U-4744 U-6166 DIV DIV REG NUMBER VARIOUS EXTENSION VARIOUS (PARK ROAD) BACK CREEK CHURCH RD NEW ROUTE BAILEY ROAD NC 49 & ARDREY KELL ROAD SR 3687 NEW ROUTE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS UNION IREDELL MECKLENBURG MECKLENBURG UNION MECKLENBURG HIGHWAY PROGRAM MECKLENBURG MECKLENBURG Thursday, May 2, 2019 IREDELL MECKLENBURG MECKLENBURG MECKLENBURG DIVISION COUNTY

334 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 97850 FY 2024 C PRELIMINARY ENGINEERING AND UTILITIES 2800 2200 97850 FY 2023 C C C 2200 2800 97850 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2388 2244 97850 FY 2021 C C C ROW AND CONSTRUCTION - CITY PAYING 100 PERCENT OF Page 16 of 43 600 2400 1032 1032 5760 4800 1963 85000 10000 20600 FY 2020 R C R U C C C R R R 245 245 2000 1200 1964 FY 2019 R R C PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 1963 FY 2018 C NCBOT AMENDED STIP - MAY 2019 FUNDS L BA L BA BGDA T BGDA BGDA BA BA T T T L T L L T FEASIBILITY STUDY IN PROGRESS PLANNING/DESIGN IN PROGRESS. DESIGN-BUILD PROJECT LOCAL CONTRIBUTION OF $5 M BY CITY OF CHARLOTTE FOR ECONOMIC DEVELOPMENT FUNDING UNDER CONSTRUCTION 705 900 500 390 2293 2208 COST YEARS PRIOR 390 7186 8098 8260 6900 13705 509293 PROJ COST TOTAL (THOU) (THOU) 6.4 2.2 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2940 (EASTWAY DRIVE) AND SHAMROCK DRIVE. CONSTRUCT INTERSECTION IMPROVEMENTS. I-77 TO I-85. UPGRADE TO FREEWAY. 5544 (WEST CATAWBA AVENUE). CONSTRUCT TRANSPORTATION NC 16 (BROOKSHIRE BOULEVARD) AT SR 2004 (MOUNT HOLLY HUNTERSVILLE INTERSECTION IMPROVEMENTS. STREET. CONSTRUCT IMPROVEMENTS. INTERSECTION OF NC 115 AND POTTS ROAD). CONSTRUCT INTERSECTION CHARLOTTE. CENTER (QUEENS UNIVERSITY) IN IMPROVEMENTS AT THE MARION DIEHL IMPROVEMENTS. CHARLOTTE OUTER LOOP TO WEST OF SR 2415 (BAILEY ROAD), POOLE PLACE SR 2195 (TORRENCE CHAPEL ROAD) AND SR DRIVE TO US 21 (STATESVILLE ROAD). CONSTRUCT ROADWAY ON NEW LOCATION. IDLEWILD ROAD IN CHARLOTTE. CONSTRUCT MANAGED LANES. ID DIV U-5107 U-2509 FS-1510A U-6105 U-5803 U-5906 U-6084 U-5873 DIV EX EX REG TRN SW NUMBER (BROOKSHIRE BOULEVARD) BOULEVARD) (INDEPENDENCE BOULEVARD) NC 16 US 74 CHARLOTTE CORNELIUS NC 16 BROOKSHIRE CORNELIUS CORNELIUS CHARLOTTE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 URBAN PROJECTS MECKLENBURG HIGHWAY PROGRAM MECKLENBURG DIVISION COUNTY

335 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 12800 FY 2023 C FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 226 869 500 3800 2100 2700 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT U C C C R C INTAINED SYSTEM Page 17 of 43 5 20 400 100 3220 FY 2020 R R R C R 530 1000 FY 2019 R PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA L BGDA BA L BGDA L BA T T T BGDA L L PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDING IS SUBJECT TO ROADS BEING ADDED TO STATE MA UNDER CONSTRUCTION UNDER CONSTRUCTION 150 150 1920 1851 44971 COST YEARS PRIOR 1851 3900 6300 1270 44971 19020 PROJ COST TOTAL (THOU) (THOU) 1.6 1.3 0.9 2.95 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 49 (SOUTH TRYON STREET TO NC 160 WIDEN TO MULTILANES. (BALLANTYNE COMMONS PARKWAY). SOUTH CAROLINA STATE LINE TO SR 4979 LOCATION. LANE DIVIDED ROADWAY ON NEW (STEELE CREEK ROAD). CONSTRUCT TWO WALKER DRIVE. CONSTRUCT WIDEN ROADWAY TO 4-LANES DIVIDED. ROAD) AND SR 1106 (HAMILTON ROAD). CONSTRUCT GRADE SEPARATION OVER NORTH CAROLINA RAILROAD/NORFOLK SOUTHERN RAILWAY CROSSING 715 352H ROAD) TO WYNFIELD CREEK PARKWAY. ROUNDABOUT. INTERSECTION IMPROVEMENTS. DAVIDSON-CONCORD ROAD AT ROBERT SR 2136 (GILEAD ROAD), SR 2120 (MCCOY POTTS-SLOAN-BEATTY CONNECTOR. AND THE CLOSURE OF CRAIGHEAD ROAD CROSSING 715 355D. LANES. (MOORES CHAPEL ROAD). WIDEN TO 4- SR 1644 (TODDVILLE ROAD) TO SR 1600 CONSTRUCT ROADWAY ON NEW LOCATION. INTERSECTION OF NC 160 (STEELE CREEK ID DIV REG U-6109 U-5008 U-5957 U-6168 U-5762 U-6106 U-6092 U-5907 DIV TRN DIV REG REG EX NUMBER (CAROWINDS DRIVE) CREEK ROAD) CREEK ROAD) EXTENSION) BOULEVARD ROAD) HIGHWAY / JOHNSTON DAVIDSON SR 2975 (SUGAR NC 160 (STEELE NC 27 (FREEDOM US 521 (LANCASTER HUNTERSVILLE DAVIDSON SR 1441 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 URBAN PROJECTS MECKLENBURG HIGHWAY PROGRAM MECKLENBURG DIVISION COUNTY

336 LABLE UNFUNDED FUTURE YEARS S FY 2027 FY 2026 T BREAKS FY 2025 UNDER PROJECT U-209 BA. - RIGHT OF WAY IN PROGRES COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO OAD)) AND NC 115/SR 2004 (MOUNT HOLLY-HUNTERSVILLE A B B A A HURCH ROAD. WIDEN AND REALIGN. - RIGHT OF WAY IN SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 482 1059 2000 1925 1925 4235 FY 2024 9 C C C C C C A A B B A 481 1925 4235 2000 1059 1925 FY 2023 C C C C C C A A B B A 481 4235 1925 2000 1059 1925 FY 2022 C C C C C C B A A B A IGNED MAIN STREET (SOUTH OF SR 2439 (RAMAH CHURCH R (WESLEY CHAPEL-STOUTS ROAD). TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 481 ED BUSWAY TO MANAGED LANES. INCLUDES WORK PROPOSED 1925 1925 1059 4235 DE MEADOW LANE. (EXCLUDING I-485 INTERCHANGE) (MOUNT HOLLY-HUNTERSVILLE ROAD) TO SOUTH OF RAMAH C FY 2021 7 C C C C C LACE LANE TO I-485 TO BE COMPLETED BY PROJECT U-250 FUNDING FROM A RE-PURPOSED EARMARK (DEMO ID NC055) A A B B Page 18 of 43 910 900 150 760 3340 3490 FY 2020 C C R C C U B A B A B A A A AB A AB 9500 3000 1000 9700 2400 1860 1400 14540 18728 19000 10000 FY 2019 R R R C C R C R R R O STATE TRANSPORTATION IMPROVEMENT PROGRAM 7750 3850 FY 2018 C C I-277 TO WALLACE LANE. CONVERT EXISTING AND PROPOS INSTALL ROUNDABOUTS AT INTERSECTIONS OF NC 115/REAL I-485. IMPROVE INTERCHANGE - TO BE LET WITH I-550 MAIN STREET, NC 115 (OLD STATESVILLE ROAD)/SR 2004 PROGRESS SR 3448-SR 3474 (TRADE STREET) TO WEST OF MORNINGSI WEST OF MORNINGSIDE MEADOW LANE TO EAST OF SR 1377 ROAD). - RIGHT OF WAY IN PROGRESS B A A AB B A NCBOT AMENDED STIP - MAY 2019 FUNDS L S(M) T BGANY BGBA BG L S(M) NHP BGDA T BGDA BGDA S(M) T L BGDA CMAQ S(M) T T BA T T BGDA BG REG SW DIV DIV DIV DIV RIGHT-OF-WAY IN PROGRESS; DP REPRESENTS $227,178 IN UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS - IMPROVEMENTS FROM WAL RIGHT OF WAY ACQUISITION IN PROGRESS 3000 2986 6458 4800 1900 1545 COST PRIOR YEARS 8595 1900 18058 13300 26114 109501 PROJ COST TOTAL (THOU) (THOU) 1 12 6.5 0.8 LENGTH LOCATION / DESCRIPTION ject egory tegory BICYCLE AND PEDESTRIAN ACCOMMODATIONS. SR 3175 (STALLINGS ROAD) TO SR 1524 (STEVENS MILL ROAD). WIDEN EXISTING I-277 TO I-485. CONVERT EXISTING AND SR 3448-SR 3474 (TRADE STREET) TO SR 1377 (WESLEY CHAPEL-STOUTS ROAD). WIDEN TO MULTI-LANES. PROPOSED BUSWAY TO MANAGED LANES FROM I-277 TO WALLACE LANE AND CONSTRUCT NEW MANAGED LANES FROM WALLACE LANE TO I-485. ROADWAY. INTERSECTION OF NC 51 AND IDLEWILD INTERSECTION OF US 21 AND GILEAD ROAD ROAD. CONSTRUCT INTERSECTION IMPROVEMENTS. IN HUNTERSVILLE. CONSTRUCT INTERSECTION IMPROVEMENTS, INCLUDING MAIN STREET, NC 115 (OLD STATESVILLE REALIGN. RAMAH CHURCH ROAD. WIDEN AND HUNTERSVILLE ROAD) TO SOUTH OF ROAD)/SR 2004 (MOUNT HOLLY- ID U-5908 U-5526 U-5115 U-5114 U-4913 U-4714 TRN TRN DIV EX NUMBER SR 1009 (JOHN MONROE ROAD) MINT HILL IDLEWILD ROAD STREET-OLD INDEPENDENCE BLVD HUNTERSVILLE HUNTERSVILLE US 74 MATTHEWS ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG URBAN PROJECTS UNION MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG UNION MECKLENBURG HIGHWAY PROGRAM DIVISION COUNTY

337 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI S 21 (STATESVILLE ROAD). DEVELOPMENTAL PROGRAM FY 2024 RAL AID FUNDING FY 2023 6367 3127 6053 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 174 174 2650 2100 24 (HARRIS BOULEVARD) AND SR 2112 (LAKEVIEW ROAD)/U FY 2021 U R C C ON REGIONAL IMPACT CATEGORY PROJECT SIFIED AT A LEVEL THAT MAKES THEM ELIGIBLE FOR FEDE A B Page 19 of 43 354 336 336 354 4765 6100 1000 3000 1000 2000 2023 FY 2020 C C C C C U R R C U C A A 500 500 489 750 200 955 1000 1600 FY 2019 R U R R R R U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 REAMES ROAD TO NC 115. UPGRADE ROADWAY. - U-5905 IMPROVE INTERSECTION OF SR 2112 (LAKEVIEW ROAD)/NC A B NCBOT AMENDED STIP - MAY 2019 FUNDS BA T L T BGDA L T NHPB T BA BGDA NHPB T BA BA T BGANY NHPB NHPB NHPB BA BA NHPB L T T EX EX STBGDA FUNDS ARE EXEMPT BECAUSE THEY ARE BEING USED FUNDING IS SUBJECT TO ROADS BEING FUNCTIONALLY CLAS SEGMENTS A AND B TO BE LET TOGETHER 500 400 510 110 110 110 1000 COST YEARS PRIOR 3910 7185 3585 6835 4900 3000 10232 11000 PROJ COST TOTAL (THOU) (THOU) 2.1 1.2 1.4 0.7 LENGTH LOCATION / DESCRIPTION ject egory tegory IMPROVEMENTS. CREEK. CONSTRUCT INTERSECTION RAILROAD. REPLACE BRIDGE 590054 OVER SOUTHERN AND RAMA ROAD/IDLEWILD ROAD. REAMES ROAD TO NC 115. UPGRADE ROADWAY. RAILROAD. REPLACE BRIDGE 590088 OVER SOUTHERN INTERSECTION OF SR 1009 (MONROE ROAD) NC 73 IN HUNTERSVILLE TO WESTMORELAND ROAD IN CORNELIUS. CONSTRUCT ROAD ON NEW LOCATION. REPLACE BRIDGE 590001 OVER SUGAR NC 51, PARK ROAD TO CARMEL ROAD. EXISTING ROADWAY. JOHN STREET/ MONROE ROAD). WIDEN SR 3356 (SARDIS ROAD) TO SR 1010 (EAST IMPROVEMENTS. CONSTRUCT ACCESS MANAGEMENT ID U-5763 U-5805 B-5984 U-5108 U-5905 B-5983 B-5990 U-6086 DIV REG REG DIV EX REG TRN EX NUMBER ROAD) ROAD) EXTENSION TOWNSHIP PARKWAY) PINEVILLE NC 51 (MATTHEWS SR 2112 (LAKEVIEW SR 1009 (MONROE NORTHCROSS DRIVE NC 49 SR 1138 WESTBOUND NC 160 ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BRIDGE PROJECTS MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG URBAN PROJECTS Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG HIGHWAY PROGRAM DIVISION COUNTY

338 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 375 1500 FY 2021 C C F CHARLOTTE - MUNICIPAL BRIDGE ITY OF CHARLOTTE AL BRIDGE. UNDER CONSTRUCTION Page 20 of 43 3I, C-5613J 104 414 622 104 414 414 550 104 104 414 2200 2486 7327 1832 FY 2020 I I C R C R C R C R O O PE PE 40 30 844 211 844 400 211 844 854 160 214 120 211 844 211 5062 1600 1000 1265 FY 2019 I I C C R U U C R R C R C O O PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L BGDA BGDA L CMAQ CMAQ L L L L BA CMAQ L BGOFF BGOFF L BGOFF BGDA L CMAQ BGOFF L L L CMAQ STBG-DA FUNDS TO BE USED ON C-5613C, C-5613F, C-561 UNDER CONSTRUCTION PLANNING/DESIGN BY CITY OF CHARLOTTE RIGHT OF WAY IN PROGRESS. PROJECT ADMINISTERED BY C UNDER CONSTRUCTION - PROJECT ADMINISTERED BY CITY O PROJECT ADMINISTERED BY CITY OF CHARLOTTE - MUNICIP UNDER CONSTRUCTION 300 480 1858 1835 1811 1809 6738 COST YEARS PRIOR 1835 1809 2300 1811 3580 6738 30687 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory AIR QUALITY IN THE CHARLOTTE REGIONAL PROJECTS TO IMPROVE CONGESTION AND TRANSPORTATION PLANNING ORGANIZATION (CRTPO) AREA. SR 5469 (SHOPTON ROAD) AND SR 1156 (BEAM ROAD) IN CHARLOTTE. CONSTRUCT REPLACE BRIDGE 590147 (SBL) AND BRIDGE 590140 (NBL) OVER MALLARD CREEK. RAILROAD. REPLACE BRIDGE 590443 OVER SOUTHERN CREEK IN CHARLOTTE. REPLACE BRIDGE 590210 OVER BRIAR REPLACE BRIDGE 590376 OVER IRWIN CREEK IN CHARLOTTE. ROUNDABOUT. REPLACE BRIDGE 590433 OVER MCALPINE CREEK. ID B-5931 C-5533 B-5242 B-5930 EX B-5378 B-4779 C-5613 DIV REG DIV DIV DIV DIV NUMBER NORTHBOUND LANES) VARIOUS ROAD MORRIS FIELD DRIVE MICHAEL BAKER US 29 (SOUTH AND BARRINGER DRIVE CHARLOTTE SARDIS LANE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG UNION MECKLENBURG MECKLENBURG MECKLENBURG BRIDGE PROJECTS MECKLENBURG CONGESTION MITIGATION PROJECTS Thursday, May 2, 2019 MECKLENBURG IREDELL MECKLENBURG HIGHWAY PROGRAM DIVISION COUNTY

339 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 IVE. OCKLAND DRIVE. - UNDER CONSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 21 of 43 4506 FY 2020 C B B 500 360 263 563 125 452 1053 1806 1240 1797 2194 FY 2019 C C R C R C C C C R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 TOBY CREEK GREENWAY, ROCKLAND DRIVE TO BLUE ROCK DR TOBY CREEK GREENWAY, UNIVERSTIY CITY BOULEVARD TO R A B NCBOT AMENDED STIP - MAY 2019 FUNDS L L L CMAQ CMAQ BA L BGDA CMAQ BA CMAQ L EX EX UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 530 250 819 700 2831 2253 1113 COST PRIOR YEARS 700 625 819 9208 3853 4206 2831 1113 PROJ COST TOTAL (THOU) (THOU) 1.3 LENGTH LOCATION / DESCRIPTION ject egory tegory CONNECT UNCC TO NEARBY RETAIL AND RESIDENTIAL DEVELOPMENT. GRADE (GRANTS TO REPLACE AGING DIESEL ENGINS). REPLACE, REPOWER OR RETROFIT AGING DIESEL VEHICLES AND EQUIPMENT. CONSTRUCT A TRAFFIC CIRCLE. PROVIDENCE ROAD IN CHARLOTTE. BARTON CREEK GREENWAY IN CHARLOTTE. CONSTRUCT A CONNECTOR BETWEEN CLARK'S CREEK AND MALLARD SR 4979 (BALLANTYNE COMMONS PARKWAY-MCKEE ROAD) AND NC 16 CREEK GREENWAYS. CONSTRUCT AN ADDITIONAL LEFT TURN LANE ON SR 4979 AND A SECOND LEFT TURN LANE ON SOUTHBOUND NC 16. NAVIN ROAD, ALPINE DRIVE TO GIBBON ROAD. CONSTRUCT SIDEWALK ON NORTH SIDE. GIBBON ROAD, NEVIN ROAD TO SUGAR CREEK ROAD. CONSTRUCT SIDEWALK ON SOUTH SIDE.WEST SUGAR ROAD, BISANER STREET AND MALLARD CREEK ROAD. FILL GAPS IN SIDEWALK NETWORK ON EAST SIDE. (PROVIDENCE ROAD) IN CHARLOTTE. SIDE. CONSTRUCT A SIDEWALK ON SOUTHWEST INTERSECTION OF TUCKASEEGEE- BERRYHILL-THRIFT ROADS IN CHARLOTTE. MECKLENBURG COUNTY AIR QUALITY - US 21 AND CATAWBA AVENUE. RELOCATE INTERSECTION OF US 21 AND CATAWBA AVENUE TO THE EAST AND CONSTRUCT ROUNDABOUT. TOBY CREEK GREENWAY (PHASE II). ID C-5537 C-5540 C-5541 C-5225 C-5534 C-5536 C-5538 C-5621 EX EX EX EX DIV EX EX NUMBER CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CORNELIUS CHARLOTTE PROVIDENCE ROAD CHARLOTTE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG HIGHWAY PROGRAM Thursday, May 2, 2019 MECKLENBURG CONGESTION MITIGATION PROJECTS MECKLENBURG MECKLENBURG DIVISION COUNTY

340 B LABLE 12870 UNFUNDED CB FUTURE YEARS B 2574 FY 2027 CB B 2574 FY 2026 CB B 2574 T BREAKS FY 2025 CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2574 FY 2024 CB B B 2574 5167 9532 1700 FY 2023 C C C CB B B 170 1500 2574 5166 9532 FY 2022 R C C C CB B B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC - RIGHT OF WAY IN PROGRESS 9532 1500 5167 2574 - COMPLETE FY 2021 C C C CB 329 FOR ADDITIONAL FUNDING TION, PAYBACK FY 2020-2034 B B Page 22 of 43 4125 2574 1505 FY 2020 C R CB 300 1375 1000 29800 FY 2019 R U R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 BIRD ROAD IN ALBEMARLE TO WEST OF THE PEE DEE RIVER SR 1963 (ST. MARTIN ROAD) TO BIRD ROAD IN ALBEMARLE B A NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF T T T T BGOFF T T T T REG LET WITH U-5764 SECTION B: BUILD NC BOND FUNDING $30M FOR CONSTRUC NORTH CAROLINA TURNPIKE AUTHORITY PROJECT - SEE R-3 UNDER CONSTRUCTION LET WITH U-5931 UNDER CONSTRUCTION UNDER CONSTRUCTION 450 936 2122 1386 1140 45876 29663 15761 COST PRIOR YEARS 936 1870 1140 1386 9250 15761 29663 48422 114587 PROJ COST TOTAL (THOU) (THOU) 2.8 8.9 9.2 LENGTH LOCATION / DESCRIPTION ject egory tegory FOUR LANES DIVIDED ON NEW LOCATION. SIDE. ON THE I-77 OVERPASS. IMPROVEMENTS. SHORTCUT ROAD. CONSTRUCT INTERSECTION OF US 74 AND SECREST SUNSET ROAD, I-77 TO STATESVILLE ROAD ON SOUTH SIDE AND INSTALL SIDEWALK SR 1963 (ST. MARTIN ROAD) IN ALBEMARLE IN CHARLOTTE. CONSTRUCT SIDEWALKS TO NC 73. WIDEN TO MULTI- LANES. (COORDINATE WITH B-4974). SOUTH TRYON STREET, QUEEN ANNE DRIVE TO NATIONS FORD ROAD IN CHARLOTTE. ROADWAY. CREEK. REPLACE BRIDGE 830102 OVER LONG 1007 (ROCKY RIVER ROAD). WIDEN EXISTING CONSTRUCT SIDEWALK ON SOUTHEAST NC 200 (DICKERSON BOULEVARD) TO SR REPLACE BRIDGE 830051 OVER PEE DEE BRANCH. REPLACE BRIDGE 830160 OVER RAMSEY RIVER, (COORDINATE WITH R-2530). ID R-2559 B-5800 U-5764 B-6046 U-5931 C-5543 C-5542 R-2530 B-4974 HF DIV EX SW DIV EX REG NUMBER NC 24/NC 27/NC 73 SR 1253 SR 1917 NC 24/NC 27 US 74 US 74 US 74 (SAM ROAD) MONROE BYPASS STREET ROAD) (BETHLEHEM CHURCH SOUTH TRYON SUNSET ROAD ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM UNION CONGESTION MITIGATION PROJECTS STANLY URBAN PROJECTS UNION STANLY STANLY STANLY MECKLENBURG RURAL PROJECTS Thursday, May 2, 2019 UNION MECKLENBURG RURAL PROJECTS BRIDGE PROJECTS DIVISION COUNTY

341 LABLE UNFUNDED FUTURE YEARS FY 2027 13000 FY 2026 C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 750 500 4400 19600 FY 2024 R U C C B A 950 19600 19500 FY 2023 R C C B A 500 950 5800 4800 FY 2022 R R R U B A B A TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 14 (ROCKY RIVER ROAD) AT MYERS ROAD. (WAXHAW PARKWAY) IN WAXHAW. WIDEN TO MULTI-LANES. 4800 1400 5800 1200 N ROAD) IN WEDDINGTON. WIDEN TO MULTI-LANES. RE TO SUPERSTREET. - UNDER CONSTRUCTION 15833 10000 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT Y TO EXPEDITE DELIVERY OF NEW STI PROJECT R U R U C C B Page 23 of 43 650 8000 15834 FY 2020 C C C B 50 300 500 1700 15833 FY 2019 R C U R R STATE TRANSPORTATION IMPROVEMENT PROGRAM 800 22500 FY 2018 U R SR 1514 (ROCKY RIVER ROAD) INTERSECTION. RECONFIGU REALIGN JAMES HAMILTON ROAD TO INTERSECT WITH SR 15 SR 1316 (REA ROAD EXTENSION) TO SR 1321 (CUTHBERTSO SR 1321 (CUTHBERTSON ROAD) IN WEDDINGTON TO SR 3530 A A B B NCBOT AMENDED STIP - MAY 2019 FUNDS T T T BGANY T BGANY T T T BGANY T T T T T T T T T T T T REG REG SW SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COORDINATE WITH U-5723 COORDINATE WITH U-4024 330 2045 1050 3840 1948 3551 1016 COST YEARS PRIOR 7130 9316 4701 86340 72748 12800 16295 PROJ COST TOTAL (THOU) (THOU) 2 0.4 0.4 5.7 0.9 4.3 0.25 LENGTH LOCATION / DESCRIPTION ject egory tegory I-485 TO SR 1524 (STEVENS MILL ROAD). WIDEN ROADWAY TO FOUR LANES. TO SR 1349 (AIRPORT ROAD). SR 1377 (WESLEY CHAPEL-STOUTS ROAD) (WAXHAW PARKWAY) IN WAXHAW. WIDEN LOCATION. EXISTING US 74 TO THE MONROE BYPASS. WIDEN TO MULTI-LANES. FOUR LANE ROADWAY, PART ON NEW DIVIDED. TO SR 1368 (GRIBBLE ROAD). CONSTRUCT BOULEVARD). WIDEN TO FOUR-LANES SEYMOUR STREET TO NC 200 (DICKERSON ROAD ON NEW LOCATION. US 601 INTERCHANGE. CONSTRUCT IMPROVEMENTS. SR 1316 (REA ROAD EXTENSION) TO SR 3530 INTERSECTION. RECONFIGURE TO TO MULTI-LANES. ROAD) IN WESLEY CHAPEL. CONSTRUCT SR 1514 (ROCKY RIVER ROAD) SR 1367 (MATTHEWS INDIAN TRAIL ROAD) NC 16 TO SR 1008 (WAXHAW-INDIAN TRAIL SUPERSTREET. ID DIV DIV U-6031 U-5723 U-6169 U-5769 U-4024 U-5808 U-5703 U-3467 U-6170 SW SW REG DIV DIV REG NUMBER SR 1362 (CHESTNUT SR 1004 US 74 (ROOSEVELT EXISTING US 74 NC 16 (PROVIDENCE SR 1009 SR 1009 (CHARLOTTE NC 84 US 601 LANE CONNECTOR) (OLD MONROE ROAD) BLVD) ROAD SOUTH) AVENUE) (LAWYERS ROAD) ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca UNION UNION UNION UNION UNION UNION UNION Thursday, May 2, 2019 UNION URBAN PROJECTS UNION HIGHWAY PROGRAM DIVISION COUNTY

342 LABLE UNFUNDED FUTURE YEARS 1250 FY 2027 C 1250 FY 2026 C 120 T BREAKS FY 2025 R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2100 FY 2023 C 210 FY 2022 R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 UND UND UND AY FUND ED BY THE TOWN OF STALLINGS Page 24 of 43 177 254 621 205 623 542 166 717 155 179 113 FY 2020 C C C C C C C C C C C 8 45 15 15 15 21 15 20 52 60 59 500 400 560 1680 1600 FY 2019 R R R R R C C R R C C R R R C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS S(M) HSIP L L L S(M) S(M) L S(M) BGDA L BGOFF T BGOFF BGDA BGDA S(M) S(M) T BGDA BGDA L L BGDA BGDA S(M) BGDA BGDA BGDA S(M) L STATE MATCH IS SPOT MOBILITY FUNDING FROM THE HIGHW STATE MATCH IS SPOT SAFETY FUNDS FROM THE HIGHWAY F STATE MATCH IS SPOT SAFETY FUNDS FROM THE HIGHWAY F RIGHT OF WAY IN PROGRESS - PROJECT TO BE ADMINISTER STATE MATCH IS SPOT SAFETY FUNDS FROM THE HIGHWAY F RIGHT OF WAY IN PROGRESS 85 93 10 100 325 295 293 COST PRIOR YEARS 2533 1272 1071 2825 2630 2310 1062 1245 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 890021 OVER STEWART'S CREEK. UNIONVILLE-INDIAN TRAIL ROAD AND CONSTRUCT ROUNDABOUT. POTTER ROAD AT WESLEY CHAPEL ROAD. SARDIS ROAD. CONSTRUCT INTERSECTION IMPROVEMENTS. REPLACE BRIDGE 890053 OVER STEWARTS CREEK. SIGNAL. LANES AND MODIFICATION OF TRAFFIC IMPROVEMENTS INCLUDING LEFT TURN CONSTRUCT INTERSECTION 1357 (POTTERS ROAD) IN STALLINGS. SR 1364 (PLEASANT PLAINS ROAD) AT SR WEDDINGTON-MATTHEWS ROAD AT TILLEY CHESTNUT LANE. CONSTRUCT MORRIS ROAD. CONSTRUCT ROUNDABOUT. WEDDINGTON-MATTHEWS ROAD AT ROUNDABOUT. NEW TOWN ROAD AT MARVIN ROAD. CONSTRUCT ROUNDABOUT. ID U-6091 U-5987 U-6090 U-6087 U-6088 U-5112 B-5376 B-5949 TRN DIV DIV DIV REG DIV DIV DIV NUMBER MARVIN STALLINGS WEDDINGTON WESLEY CHAPEL SR 1681 INDIAN TRAIL STALLINGS NC 200 (OLD CAMDEN ROAD) ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BRIDGE PROJECTS UNION UNION UNION UNION URBAN PROJECTS UNION Thursday, May 2, 2019 UNION UNION UNION HIGHWAY PROGRAM DIVISION COUNTY

343 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC ONSTRUCTION RTH SIDE OF SARDIS ROAD - COMPLETE FY 2021 Page 25 of 43 1225 FY 2020 C 3 3 3 3 15 10 10 10 10 60 122 450 FY 2019 I I C R C R R C O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 2 2 2 15 10 10 10 59 10 FY 2018 I I R R C C O O SUN VALLEY HIGH SCHOOL AND MIDDLE SCHOOL - UNDER C SOUTH SIDE OF UNION-INDIAN TRAIL ROAD AND ON THE NO PE PE A B NCBOT AMENDED STIP - MAY 2019 FUNDS L CMAQ L BGOFF BGOFF CMAQ L CMAQ CMAQ L CMAQ BGOFF L EX EX UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS 805 225 1414 1090 12666 COST PRIOR YEARS 675 805 249 1347 1414 1090 12666 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CREEK. CREEK. AIR QUALITY IN THE ROCKY RIVER RPO. REPLACE BRIDGE 890448 OVER BUFFALO SUPERSTREET DESIGN. INTERSECTIONS TO SIGNALIZED EXISTING FULL MOVEMENT SIGNALIZED STOUTS ROAD IN INDIAN TRAIL. CONVERT FAIRVIEW ROAD TO WESLEY CHAPEL REPLACE BRIDGE 890163 OVER POLE CAT CREEK. REPLACE BRIDGE 890129 OVER LANES PROJECTS TO IMPROVE CONGESTION AND CREEK. REPLACE BRIDGE 890157 OVER POLE CAT CONSTRUCT SIDEWALKS AT SELECTED LOCATIONS IN INDIAN TRAIL. ID B-5377 B-5806 W-5520 B-5801 C-4957 B-5374 C-5617 DIV EX DIV REG DIV EX DIV NUMBER SR 2170 SR 2111 SR 2166 INDIAN TRAIL VARIOUS SR 2154 US 74 (CENTER PROSPECT) (GULLEDGE ROAD) (PLYLER ROAD) (BELK MILL ROAD) ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BRIDGE PROJECTS UNION UNION UNION UNION UNION CONGESTION MITIGATION PROJECTS Thursday, May 2, 2019 UNION UNION HIGHWAY SAFETY PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

344 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 10 31 164 FY 2023 AD AD AD 31 10 164 FY 2022 AD AD AD 31 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 164 FY 2021 AD AD AD Page 26 of 43 10 31 164 FY 2020 AD AD AD 31 10 164 FY 2019 AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 31 10 164 FY 2018 AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS L FEPD L L FNU S S FEPD FEPD L L S S FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 139 490 489 158 1637 COST PRIOR YEARS 158 490 139 489 2867 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION MOBILITY MANAGEMENT CAPITAL CAPITAL - MOBILITY MANAGEMENT OPERATING ID TQ-6924 TQ-8012 TA-6170 TQ-6171 TK-6106 NUMBER OF GOVERNMENTS CENTRALINA COUNCIL OF GOVERNMENTS CENTRALINA COUNCIL CENTRALINA COUNCIL OF GOVERNMENTS ANSON COUNTY ANSON COUNTY ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca UNION ANSON ANSON ROWAN MECKLENBURG IREDELL ANSON LINCOLN GASTON PUBLIC TRANSPORTATION PROJECTS UNION STANLY ANSON CABARRUS GASTON IREDELL LINCOLN MECKLENBURG ROWAN STANLY UNION ROWAN MECKLENBURG LINCOLN IREDELL GASTON CABARRUS Thursday, May 2, 2019 ANSON STANLY CABARRUS NON HIGHWAY PROGRAM DIVISION COUNTY

345 LABLE 10 40 100 400 UNFUNDED C R C R FUTURE YEARS 5 50 20 200 FY 2027 R C C R 5 50 20 200 FY 2026 C R C R 5 20 50 200 T BREAKS FY 2025 C R R C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 5 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 20 50 DEVELOPMENTAL PROGRAM 200 FY 2024 C R R C 5 20 50 200 265 116 265 FY 2023 C C R R O O O 5 50 20 265 200 116 265 FY 2022 R C R C O O O 5 20 50 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 265 200 116 300 265 7617 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C R C C C R O O O Page 27 of 43 5 50 20 116 200 265 265 FY 2020 R C C R O O O 23 90 116 265 265 FY 2019 C C O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 116 265 265 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS TADA S L TADA FNU L O T L PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION 300 6642 COST YEARS PRIOR 300 2863 7917 10518 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT NORTH APRON EXPANSION. POLKTON. REHABILITATE APRON AND TAXIWAY EXTEND RUNWAY SAFETY AREA. CONSTRUCT SIDING EXTENSION IN PAVEMENT. WILMINGTON INTERCITY BUS - CHARLOTTE TO & CONSTRUCTION) COMMERCIAL SERVICES TERMINAL (DESIGN CABARRUS ROWAN MPO TRANSPORTATION ALTERNATIVES (TA) PROGRAM. (DESIGN & CONSTRUCTION) EXPANSION - PHASE II: APRON EXPANSION SOUTH DEVELOPMENT AREA APRON ID REG REG REG REG AV-5731 AV-5892 P-5750 AV-5889 AV-5890 TI-6102 U-5545 AV-5732 REG DIV REG NUMBER CONCORD REGIONAL CONCORD REGIONAL CONCORD REGIONAL CONCORD REGIONAL CONCORD REGIONAL CONCORD REGIONAL AIRPORT COACH AMERICA AIRPORT AIRPORT AIRPORT (JQF) AIRPORT (JQF) AIRPORT VARIOUS CSX SF LINE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CUMBERLAND ANSON CABARRUS CABARRUS CABARRUS PUBLIC TRANSPORTATION PROJECTS AVIATION PROJECTS CABARRUS CABARRUS ROWAN FREIGHT RAIL PROJECTS CABARRUS UNION RICHMOND BICYCLE AND PEDESTRIAN PROJECTS Thursday, May 2, 2019 MOORE HOKE ANSON NON HIGHWAY PROGRAM DIVISION COUNTY

346 LABLE UNFUNDED FUTURE YEARS 54 270 FY 2027 CP CP 52 260 FY 2026 CP CP 50 250 T BREAKS FY 2025 CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 48 DEVELOPMENTAL PROGRAM 240 FY 2024 CP CP 46 230 FY 2023 CP CP 44 220 FY 2022 CP CP 42 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 210 FY 2021 CP CP Page 28 of 43 33 40 131 200 320 1280 FY 2020 C C C C CP CP 80 40 62 80 80 250 197 320 320 320 4800 1200 FY 2019 C C C R C C C R PE PE CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 FY 2018 R NCBOT AMENDED STIP - MAY 2019 FUNDS L FEPD L FNU TA L TADA TADA FUZ L L TAANY S L L CMAQ S L L TA L L S FNU L TA FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS RIGHT OF WAY IN PROGRESS 720 762 242 2034 COST PRIOR YEARS 242 312 762 410 6720 2034 2493 2564 PROJ COST TOTAL (THOU) (THOU) 1.7 LENGTH LOCATION / DESCRIPTION ject egory tegory INCLUDING A PORTION OF WEDDINGTON THROUGH THE CITY OF CONCORD CAPITAL FOR CABARRUS COUNTY DOWNTOWN PEDESTRIAN SIGNAL UPGRADES. EXTENSION. CAPITAL UNION STREET. CONSTRUCT SIDEWALK US 29 TO WEDDINGTON ROAD. CONSTRUCT SIDEWALK ON BOTH SIDES OF THE ROAD, CAPITAL - EXPANSION VEHICLES LITTLE TEXAS ROAD, LANE STREET TO ADMINISTRATION ROAD. DALE EARNHARDT BOULEVARD. GUTTER. CONSTRUCT SIDEWALK AND CURB AND ID EB-5903 TA-6547 EB-5844 TA-6537 EB-5732 TG-6789 EB-5902 TK-6113 DIV DIV DIV DIV NUMBER CONCORD CABARRUS COUNTY CABARRUS COUNTY CONCORD KANNAPOLIS CABARRUS COUNTY CABARRUS COUNTY BRUTON SMITH BLVD/ ROAD CONCORD MILLS BLVD/ PORTION OF WEDDINGTON ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CABARRUS CABARRUS PUBLIC TRANSPORTATION PROJECTS CABARRUS CABARRUS CABARRUS BICYCLE AND PEDESTRIAN PROJECTS Thursday, May 2, 2019 CABARRUS CABARRUS CABARRUS NON HIGHWAY PROGRAM DIVISION COUNTY

347 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 50 88 500 100 500 350 125 125 400 FY 2023 O O CP CP CP CP CP CP AD 75 50 125 225 500 125 300 225 400 100 500 FY 2022 O O O O CP CP CP CP CP CP AD 75 50 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 225 125 500 400 125 225 300 100 FY 2021 O O O O CP CP CP CP CP CP AD Page 29 of 43 50 75 225 125 500 500 225 300 125 400 100 FY 2020 O O O O CP CP CP CP CP CP AD 88 40 68 100 400 180 180 250 500 125 350 FY 2019 O O O O CP CP CP CP CP CP AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 63 40 88 350 239 400 180 500 155 155 100 125 180 250 1240 1170 FY 2018 O O O O CP CP CP CP CP CP CP CP CP CP CP AD NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD L L FUZ FEPD FEPD FUZ FEPD L FUZ FUZ L L L L FBUS L JARC L S FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 60 620 750 750 540 292 660 1630 3493 1252 5125 COST YEARS PRIOR 292 340 660 6675 1630 3446 7243 2610 2029 4250 3626 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory ADMINISTRATION OF 5310 PROGRAM VEHICLES, ETC 5339 BUS AND BUS FACILITIES - EXPANSION ROUTINE CAPITAL - BUS STOP SHELTERS, OPERATING ROUTINE CAPITAL - ADA SERVICES OPERATING BENCHES, SHOP EQUIPMENT, SPARE REPLACEMENT BUS 5310 PROGRAM PROJECTS - OPERATING PURCHASE REPLACEMENT BUSES PARTS, ENGINES, FAREBOX, SERVICE EXPANSION BUS VEHICLES 5310 PROGRAM PROJECTS - CAPITAL ID TA-5173 TG-5103B TA-5128B TQ-6784 TA-5125 TG-5103A TA-5128C TA-4961 TA-5130B TA-5128A TM-6146 NUMBER RIDER TRANSIT / CABARRUS COUNTY RIDER TRANSIT / RIDER TRANSIT / RIDER TRANSIT / RIDER TRANSIT / CABARRUS COUNTY RIDER TRANSIT / RIDER TRANSIT / RIDER TRANSIT / CONCORD CONCORD CONCORD CONCORD CONCORD CONCORD CONCORD CONCORD RIDER TRANSIT / CONCORD ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS CABARRUS CABARRUS CABARRUS ROWAN CABARRUS CABARRUS CABARRUS CABARRUS CABARRUS CABARRUS Thursday, May 2, 2019 CABARRUS ROWAN CABARRUS NON HIGHWAY PROGRAM DIVISION COUNTY

348 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 8 8 25 60 350 313 1300 1100 1400 FY 2023 O O O O O CP CP CP CP 8 8 25 60 700 350 175 313 1100 1300 1400 FY 2022 O O O O O CP CP CP CP CP CP 8 8 25 60 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 350 650 313 163 2350 1300 1400 1100 FY 2021 C O O O O O CP CP CP CP CP CP Page 30 of 43 8 8 25 60 150 313 600 300 1300 1100 2350 1200 FY 2020 C O O O O O CP CP CP CP CP CP 8 8 60 25 138 300 313 450 550 1300 1100 8850 1250 1200 FY 2019 C R C O O O O O CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 8 60 25 125 300 500 313 1300 1100 2800 1200 FY 2018 R O O O O O CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS T L FUZ L SMAP O L CMAQ T S T FUZ L FMPL FUZ T FUZ FUNDS AUTHORIZED IN PROGRESS OTHER FUNDS BY NORFOLK SOUTHERN FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 600 153 304 5225 1050 18590 COST YEARS PRIOR 760 303 1050 6550 3751 12100 14975 34868 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory GRADE SEPARATION AT ROGERS LAKE SIGNALING EQUIPMENT UNDERPASS, SITEWORK, RETAINING WALL, SECOND PLATFORM, PEDESTRIAN CONSTRUCT TRACK IMPROVEMENTS, ROAD CROSSING (724408Y) IN KANNAPOLIS. PLANNING ASSISTANCE - CABARRUS- PREVENTIVE MAINTENANCE OPERATING ASSISTANCE ROWAN OPERATING ASSISTANCE - NEW SUNDAY SERVICE SYSTEMS – CAPITAL PROGRAM MECKLENBURG TRANSPORTATION CUMBERLAND, HARNETT, UNION, GUILFORD, CABARRUS, IREDELL, HOKE, ORANGE, ALAMANCE, DAVIDSON, FUNDS MANAGED BY NCDOT FOR URBANIZED FORMULA PROGRAM SAFETY & SECURITY - MIN. 1% SET ASIDE ID Y-4810K TS-5116 TG-5103C P-5725 TG-6187 TP-5118 TO-5138 TO-5138B REG SW NUMBER RIDER TRANSIT / RIDER TRANSIT / RIDER TRANSIT / RIDER TRANSIT / KANNAPOLIS NORFOLK SOUTHERN CONCORD STATEWIDE CONCORD CONCORD RIDER TRANSIT / CONCORD CONCORD MAINLINE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL HOKE CABARRUS ALAMANCE ROWAN CABARRUS CABARRUS MECKLENBURG PUBLIC TRANSPORTATION PROJECTS ORANGE UNION CABARRUS CABARRUS CUMBERLAND DAVIDSON CABARRUS GUILFORD CABARRUS Thursday, May 2, 2019 CABARRUS FREIGHT RAIL PROJECTS HARNETT NON HIGHWAY PROGRAM DIVISION COUNTY

349 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 RAIL CARS - IN PROGRESS AND GENERATORS - IN PROGRESS ASSENGER CARS - IN PROGRESS ION AND SHOP BUILDING - IN PROGRESS TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC AND 2, MAJOR WORK TRACK 3 - IN PROGRESS LETE IN PROGRESS RESS PROGRESS RESS FY 2021 Page 31 of 43 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 PURCHASE 2 USED LOCOMOTIVES - COMPLETE CAPITAL YARD PHASE 1 IMPROVEMENTS - EXTEND TRACKS 1 ACQUIRE AND REFURBISH 2 COACH AND 1 LOUNGE/BAGGAGE EQUIP 9 STATIONS AND PLATFORMS WITH ADA/FRA PIDS - PURCHASE 4 USED PASSENGER CARS AND REHABILITATE 7 P EQUIPMENT REHABILITATION - 3 LOCOMOTIVES - IN PROG CRISP CHARLOTTE MAINTENANCE FACILITY - TRACK EXTENS ACQUIRE AND REBUILD 2 ADDITIONAL LOCOMOTIVES - IN PASSENGER TRAIN SECURITY SYSTEM, CCTV DATA NETWORK ACQUIRE AND REFURBISH 8 RAIL CARS - IN PROGRESS EQUIPMENT REHABILITATION - 3 PASSENGER CARS - COMP EQUIPMENT REBUILD - 2 F59PHI LOCOMOTIVES - IN PROG H B A F C B E A I D C G NCBOT AMENDED STIP - MAY 2019 FUNDS REG EX EX IN PROGRESS UNDER CONSTRUCTION 45277 10291 174422 151176 COST PRIOR YEARS 10291 45277 174422 151176 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PRIVATE CROSSING SAFETY INITIATIVE TO TRAIN 74 / 75 OPERATIONS BETWEEN CHARLOTTE AND RALEIGH, EQUIPMENT AND CAPITAL YARD MAINTENANCE FACILITY. TRACK, HAYDOCK TO JUNKER. PIEDMONT SERVICE EXPANSION. PURCHASE AND REFURBISH RAIL CARS FOR PIEDMONT CORRIDOR, RESTORE DOUBLE AND CHARLOTTE. RAILROAD CROSSINGS BETWEEN RALEIGH CLOSE OR ENHANCE PROTECTION AT ID P-5719 P-2918 P-5208 P-4405 TRN EX TRN NUMBER VARIOUS PIEDMONT CORRIDOR NCRR PIEDMONT CORRIDOR ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca DAVIDSON CABARRUS WAKE MECKLENBURG GUILFORD ROWAN RANDOLPH WAKE ROWAN ORANGE MECKLENBURG GUILFORD DURHAM DAVIDSON CABARRUS ALAMANCE CABARRUS MECKLENBURG ORANGE ALAMANCE CABARRUS DAVIDSON PASSENGER RAIL PROJECTS DURHAM GUILFORD MECKLENBURG ORANGE RANDOLPH ROWAN Thursday, May 2, 2019 WAKE NON HIGHWAY PROGRAM DURHAM ALAMANCE DIVISION COUNTY

350 LABLE UNFUNDED FUTURE YEARS 335 1340 FY 2027 C C 335 1340 FY 2026 C C 335 1340 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 335 1340 FY 2024 C C 335 1340 FY 2023 C C 335 1340 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 335 679 1550 1340 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C C C C Page 32 of 43 69 30 335 500 500 1340 24500 383500 FY 2020 C R C C C C R C 879 500 220 433 1733 46000 FY 2019 C C C C C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 97 41 FY 2018 PORTION OF LITTLE SUGAR CREEK GREENWAY - COMPLETE 7TH STREET TO BAXTER STREET - COMPLETE TYVOLA ROAD TO I-485 - UNDER CONSTRUCTION 7TH STREET TO BAXTER STREET - COMPLETE PE PE B D A E NCBOT AMENDED STIP - MAY 2019 FUNDS L BGDA L BGDA T BGDA O L L TADA O T BGDA O T L TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL SEGMENTS A AND D LET TOGETHER 7964 COST PRIOR YEARS 2466 1099 7964 15566 25000 46500 384000 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory EXPAND CONCOURSE A (PHASE II). DAVIDSON STREET TO SOUTH KINGS DRIVE. ONE. EAST STONEWALL STREET AT SOUTH IRVINS CREEK GREENWAY, IDLEWILD ROAD TO LAKEVIEW CIRCLE. CONSTRUCT GREENWAY. EXPAND WEST RAMP NEAR CONCOURSE A - BELK GREENWAY CONNECTOR PHASE PLANNING ORGANIZATION (CRTPO) EXPAND WEST RAMP NEAR CONCOURSE A - PROGRAM. TRANSPORTATION ALTERNATIVES (TA) CHARLOTTE REGIONAL TRANSPORTATION LITTLE SUGAR CREEK GREENWAY. CONSTRUCT FOURTH PARALLEL RUNWAY. PHASE I. PHASE II. ID REG AV-5879 AV-5881 EB-5929 AV-5893 EB-4715 AV-5880 EB-5784 U-5544 SW SW DIV SW DIV DIV NUMBER INTERNATIONAL AIRPORT INTERNATIONAL CHARLOTTE DOUGLAS CHARLOTTE DOUGLAS INTERNATIONAL CHARLOTTE DOUGLAS VARIOUS INTERNATIONAL CHARLOTTE DOUGLAS CHARLOTTE AIRPORT AIRPORT CHARLOTTE CHARLOTTE AIRPORT ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG BICYCLE AND PEDESTRIAN PROJECTS IREDELL MECKLENBURG MECKLENBURG MECKLENBURG NON HIGHWAY PROGRAM MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG UNION AVIATION PROJECTS MECKLENBURG DIVISION COUNTY

351 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 442 147 FY 2024 C C 355 118 FY 2023 R R 23 69 FY 2022 PE PE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 33 of 43 50 136 616 200 275 273 542 1100 2826 1090 1848 1211 FY 2020 C C C C C C C C C C C C 61 210 675 169 628 531 840 246 157 133 FY 2019 R C C C C C C C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L TA BGDA TADA TA L TADA L BGDA BGDA L L L BGDA TAANY TAANY L L L TA L TAANY CMAQ L L L L BGDA UNDER CONSTRUCTION COORDINATE WITH PROJECT U-5873 250 2963 COST PRIOR YEARS 307 1363 1094 1154 7876 1592 1835 2963 PROJ COST TOTAL (THOU) (THOU) 2.6 LENGTH LOCATION / DESCRIPTION ject egory tegory 2746 (CLAUDE FREEMAN DRIVE). STEWART CREEK GREENWAY, STATE (SOUTH STREET - MAIN STREET). SOUTH PRONG ROCKY RIVER GREENWAY NC 115 SIDEWALK AND BIKE LANE MODERNIZATION (SMITH ROAD - POTTS STREET). STREET TO ROZZELLES FERRY ROAD. CONSTRUCT GREENWAY. CONSTRUCT GREENWAY. SR 2833 (MALLARD CREEK CHURCH ROAD), ROAD PARK. CALDWELL COMMONS ON US 21 TO BAILEY CALDWELL STATION CREEK GREENWAY, MCALPINE CREEK GREENWAY, GREEN REA SR 2472 (MALLARD CREEK ROAD) TO SR CHARLOTTE B-CYCLE EXPANSION. SIDEWALK ON WEST SIDE OF ROAD. DRIVE TO KNOB OAK LANE. CONSTRUCT NC 16 (PROVIDENCE ROAD), GREENTREE ROAD TO FOUR MILE CREEK GREENWAY. CONSTRUCT MULTI-USE TRAIL ON SOUTH SIDE OF ROAD. CONSTRUCT GREENWAY. ID EB-5842 EB-5010 EB-5782 EB-5820 EB-5832 EB-5775 EB-5776 EB-5781 DIV DIV DIV DIV DIV DIV DIV TRN NUMBER CHARLOTTE CHARLOTTE CHARLOTTE CORNELIUS CHARLOTTE CHARLOTTE CORNELIUS CORNELIUS ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS MECKLENBURG MECKLENBURG NON HIGHWAY PROGRAM DIVISION COUNTY

352 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 525 2100 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 160 640 FY 2021 C C Page 34 of 43 45 75 88 22 471 620 300 1400 2479 FY 2020 R R C C C R C R C 33 50 387 175 200 132 550 315 2200 1200 1400 FY 2019 C C C R R C C C C PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L BGDA L L BGDA L L L TADA TADA BGDA BGDA L TADA L L BGDA TADA BGDA BGDA L L BGDA BGDA FEASIBILITY STUDY IN PROGRESS 8 150 450 COST PRIOR YEARS 877 275 3000 3099 3050 1200 1916 2758 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory TRAVEL OVER THE CATAWBA RIVER. CONSTRUCT IMPROVEMENTS TO ACCOMMODATE BICYCLE AND PEDESTRIAN WESTMORELAND ROAD TO LAKE PINES EXTENSION, RAMBLEWOOD LANE TO BURNT MILL ROAD. CONSTRUCT GREENWAY. SR 3448 (SOUTH TRADE STREET) GREENWAY CROSSING UNDER CONSTRUCT FOUR MILE CREEK PARK TO J.V. WASHAM ELEMENTARY. CONSTRUCT MULTI-USE PATH ALONG CONSTRUCT MULTI-USE PATH. (TRADE STREET - MCKEE ROAD). PLEASANT PLAINS ROAD BICYCLE LANES MCDOWELL CREEK TRIBUTARY GREENWAY; DRIVE. GREENWAY. CHILGROVE LANE TO NC 73. CONSTRUCT SAM NEWELL ROAD MULTI-USE PATH, RICE ROAD TO CROWN POINT ELEMENTARY CONSTRUCT GREENWAY FROM SMITHVILLE DAVIDSON ELEMENTARY. PRONG ROCKY RIVER GREENWAY NEAR STREET AND SPRING STREET TO SOUTH KINCAID MULTIUSE PATH. EUGENIA UPPER MCDOWELL CREEK GREENWAY, SCHOOL. CONSTRUCT GREENWAY. LITTLE SUGAR CREEK GREENWAY CONSTRUCT GREENWAY. PLAZA TO WESTMORELAND ROAD. MCDOWELL CREEK GREENWAY, MAGNOLIA ID EB-5817 EB-5933 DIV EB-5779 EB-5749 EB-5829 EB-5786 EB-5783 EB-5777 EB-5785 DIV DIV DIV DIV DIV DIV DIV DIV NUMBER MOUNT HOLLY COUNTY CORNELIUS MATTHEWS HUNTERSVILLE CORNELIUS DAVIDSON MATTHEWS MECKLENBURG MATTHEWS ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG GASTON MECKLENBURG MECKLENBURG MECKLENBURG BICYCLE AND PEDESTRIAN PROJECTS MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG NON HIGHWAY PROGRAM DIVISION COUNTY

353 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 58 58 460 211 211 8728 1091 1686 1091 T BREAKS FY 2025 CP CP CP CP CP CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 56 56 DEVELOPMENTAL PROGRAM 205 205 446 2078 2078 1637 16624 FY 2024 CP CP CP CP CP CP CP CP CP 54 54 199 434 199 1590 1361 1361 10885 FY 2023 CP CP CP CP CP CP CP CP CP 53 53 193 421 193 1237 9895 2598 1543 FY 2022 CP CP CP CP CP CP CP CP CP 51 51 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 250 187 408 187 1402 2250 1498 1402 11219 FY 2021 C C CP CP CP CP CP CP CP CP CP Page 35 of 43 50 50 182 182 397 1175 1069 1454 1069 8548 1435 FY 2020 C C CP CP CP CP CP CP CP CP CP 185 300 185 5933 1484 1482 1476 1476 2700 11804 FY 2019 CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 40 40 11 13 153 153 966 321 2082 3864 1224 2082 16657 FY 2018 C C CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ L FUZ S BGDA S CMAQ S L L L L FUZ T L FBUS L T CMAQ L L CMAQ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 2691 4830 7450 52151 14629 COST PRIOR YEARS 7417 6302 7450 2610 9660 3000 2524 29773 171464 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory EXPANSION BUSES FOR PARA-TRANSIT MU#2012-3 NC 51 CORRIDOR ACCESS MANAGEMENT. CLOSURE OF EXISTING JOHNSTON DRIVE INTERSECTION ALONG NC 51 AND RELOCATION OF JOHNSTON DRIVE TO LINE UP WITH EXISTING CHURCH STREET REPLACEMENT BUS - (CMAQ APPLICATION MU-10) INTERSECTION. REPLACEMENT - PARATRANSIT VEHICLE PURCHASE 6 BUSES FOR UNIVERSITY TO CONCORD MILLS BUS ROUTE REPLACEMENT BUS- CMAQ APPLICATION FLEET SERVICE COACHES FOR THE NORTH CORRIDOR I-77 PURCHASE 45’ CLEAN DIESEL MOTOR REPLACEMENT BUSES REPLACEMENT VAN - VANPOOL ID TA-5227 TA-4960 TA-4785C TA-6176 TA-4710 EB-5949 TA-6672 TA-6673 TA-4711 DIV NUMBER TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM CHARLOTTE AREA CHARLOTTE AREA PINEVILLE CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS MECKLENBURG PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

354 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 96 12 12 366 704 882 366 2815 3528 2926 T BREAKS FY 2025 C C C C C C CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 12 96 12 DEVELOPMENTAL PROGRAM 366 882 366 686 2928 3528 2746 FY 2024 C C C C C C CP CP CP CP 96 12 12 882 670 366 366 3528 2680 2930 FY 2023 C C C C C C CP CP CP CP 12 12 96 366 882 654 366 3528 2930 2614 16328 FY 2022 C C C C C C C CP CP CP CP 96 12 12 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 420 882 366 366 2927 3528 1676 25000 FY 2021 C C C C C C C CP CP CP CP Page 36 of 43 20 20 12 96 12 882 366 366 406 160 3528 1627 2928 25000 FY 2020 C C C C C C C C C C CP CP CP CP 10 20 80 20 10 882 396 366 366 160 1580 2930 3528 25000 FY 2019 C C C C C C C C C C CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 20 20 20 20 882 366 160 302 366 160 2928 3528 1206 25000 59235 FY 2018 C C C C C C C C C C C CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FUZ FNS FMOD S L FUZ L S L CMAQ S L L S FBUS FNS FUZ FUZ FED STPDA L L S S L FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 3500 5000 3900 48468 24929 38968 14635 24008 929952 150000 COST YEARS PRIOR 3500 4920 5000 53291 35817 74248 49068 24929 150000 PROJ COST 1105515 TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCTION, TIFIA LOAN PLANS, DESIGN, ACQUISITION, FIXED GUIDEWAY - BLUE LINE EXTENSION - FACILITY - TRANSIT CENTER - UPGRADES FACILITY - SOUTH TRYON STREET GARAGE - AND FACILITIES PREVENTIVE MAINTENANCE - RAIL, BUS DEBT SERVICE BUS PURCHASE FIXED GUIDEWAY - SOUTH CORRIDOR STREETCAR CITYLYNX GOLD LINE PHASE 2 BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, ETC BUSES REPLACEMENT OF FAREBOXES ON CATS ROUTINE CAPITAL - BUS STOP SHELTERS, RAPID TRANSIT CORRIDOR STUDIES ID TG-5119 TE-4902 TE-4901 TD-4702 TE-4702 TE-4905 TG-6176 TD-4701 TD-4704D TG-4726 NUMBER TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NON HIGHWAY PROGRAM MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG PUBLIC TRANSPORTATION PROJECTS MECKLENBURG MECKLENBURG DIVISION COUNTY

355 LABLE 1697 1697 13368 UNFUNDED CP CP CP FUTURE YEARS 723 723 5718 FY 2027 CP CP CP 702 702 5612 FY 2026 CP CP CP 43 82 43 834 406 331 371 371 104 347 1624 2965 12552 T BREAKS FY 2025 O PL PL PL CP CP CP CP CP CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 43 82 43 DEVELOPMENTAL PROGRAM 360 331 394 360 347 810 101 2879 1577 12552 FY 2024 O PL PL PL CP CP CP CP CP CP CP CP CP 98 82 43 43 347 302 382 786 302 331 1531 2417 12552 FY 2023 O PL PL PL CP CP CP CP CP CP CP CP CP 95 43 43 82 293 764 293 347 331 372 2347 1486 12552 FY 2022 O PL PL PL CP CP CP CP CP CP CP CP CP 82 43 43 57 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 360 347 285 331 285 230 175 741 1443 2278 12552 FY 2021 O PL PL PL PL PL CP CP CP CP CP CP CP CP CP Page 37 of 43 90 46 43 43 180 276 183 720 115 460 720 350 276 347 1401 2212 12552 FY 2020 O O O PL PL PL PL PL CP CP CP CP CP CP CP CP CP 46 43 43 57 175 699 230 183 269 269 347 699 175 340 1360 2508 2148 12552 10031 FY 2019 O O O O O PL PL PL PL PL CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 43 43 170 170 138 550 261 347 261 330 678 678 1321 2085 9800 4000 12552 FY 2018 O O O O O PL PL PL CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FSGR SMAP S L S FEPD FEPD L L L FUZ L CMAQ FEPD FMPL FUZ L FMPL L L S L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 4415 1752 3298 2368 2053 2602 1400 15561 100254 COST PRIOR YEARS 5579 1149 6066 1400 4675 30238 59522 10338 28091 200670 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory LIGHT RAIL VEHICLE OVERHAUL MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES INDIVIDUALS WITH DISABILITIES INDIVIDUALS WITH DISABILITIES ENHANCED MOBILITY TO SENIORS AND ROUTINE CAPITAL - SERVICE VEHICLE PLANNING ASSISTANCE STATE OF GOOD REPAIR - RAIL GCLMPO. COOPERATION WITH CATS, CRTPO AND LYNX SILVER LINE TOD PLANNING IN OPERATING PROJECT FOR ENHANCED ENHANCED MOBILITY FOR SENIORS AND APP #MU11A STARTUP OPERATIONAL SUPPORT - CMAQ OPERATING ASSISTANCE - LYNX BLUE LINE OPERATING ASSISTANCE ID TG-5118B TG-4827 TP-5159 TP-5114 TG-5118A TQ-6957 TO-5137A TO-5137 TQ-9033 TQ-9003 NUMBER TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS MECKLENBURG MECKLENBURG NON HIGHWAY PROGRAM DIVISION COUNTY

356 LABLE 167 167 1333 UNFUNDED CP CP CP FUTURE YEARS 80 80 638 FY 2027 CP CP CP 77 77 619 FY 2026 CP CP CP 30 75 75 30 249 122 490 249 240 601 1991 T BREAKS FY 2025 C C C CP CP CP CP CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 30 30 73 73 DEVELOPMENTAL PROGRAM 584 242 242 122 240 490 1933 FY 2024 C C C CP CP CP CP CP CP CP CP 71 30 30 50 71 240 246 240 106 490 235 567 235 244 122 1877 FY 2023 C C C C C O O O CP CP CP CP CP CP CP CP 50 30 69 69 30 240 106 240 550 246 122 228 244 228 490 1822 FY 2022 C C C C C O O O CP CP CP CP CP CP CP CP 50 67 67 30 30 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 221 240 122 490 106 534 246 244 221 240 1769 FY 2021 C C C C C O O O CP CP CP CP CP CP CP CP Page 38 of 43 50 30 36 30 520 215 130 240 276 240 276 244 518 215 246 106 1718 FY 2020 C C C C C O O O CP CP CP CP CP CP CP CP AD 50 30 30 50 35 50 240 246 130 106 208 520 208 403 240 244 1668 FY 2019 C C C C C O O O CP CP CP CP CP CP CP CP AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 49 49 50 30 30 34 202 240 244 502 240 391 126 106 202 246 1619 FY 2018 C C C C C O O O CP CP CP CP CP CP CP CP AD NCBOT AMENDED STIP - MAY 2019 FUNDS L L FMOD S S FNU FEPD L FSGR FMOD FUZ L L S L FSGR FUZ S L S S FUZ FNU L FEPD FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 286 160 700 4249 1515 3512 1674 5247 21713 COST PRIOR YEARS 286 265 700 3255 4074 8500 8823 13095 39710 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory STATE OF GOOD REPAIR - BUS MOBILITY MANAGEMENT BRIDGE INSPECTIONS AND REPAIRS STATE OF GOOD REPAIR - BUS FIXED GUIDEWAY MODERNIZATION - BRIDGE INSPECTION & EMERGENCY ADMINISTRATIVE OVERSIGHT FOR 5310 INTERCITY BUS - BOONE TO CHARLOTTE REPAIRS SAFETY & SECURITY - MIN. 1% SET ASIDE CAPITAL ID TW-5102B TI-6101 TQ-7009 TW-5102A TS-5107 TW-4901 TW-5104B TQ-6172 TA-6269 NUMBER TRANSIT SYSTEM COACH AMERICA TRANSPORTATION TRANSIT SYSTEM TRANSIT SYSTEM TRANSIT SYSTEM CONSULTANTS TRANSIT SYSTEM TRANSIT SYSTEM MECKLENBURG CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA CHARLOTTE AREA MAINSTREAMING ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA PUBLIC TRANSPORTATION PROJECTS MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG WATAUGA NON HIGHWAY PROGRAM MECKLENBURG MECKLENBURG MECKLENBURG Thursday, May 2, 2019 MECKLENBURG MECKLENBURG CALDWELL LINCOLN DIVISION COUNTY

357 LABLE 3200 17200 UNFUNDED C R FUTURE YEARS 850 375 170 750 FY 2027 O O CP CP 168 370 840 740 FY 2026 O O CP CP 730 365 166 830 T BREAKS FY 2025 O O CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 720 820 164 360 FY 2024 E P-5705 B IS A REGIONAL CATEGORY PROJECT. O O CP CP 21 38 162 710 196 810 355 FY 2023 O O CP CP AD AD AD 21 38 160 700 350 800 196 FY 2022 O O CP CP AD AD AD IGNALS - UNDER CONSTRUCTION UNDER CONSTRUCTION LETE 38 21 MPLETE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 158 345 196 690 488 790 488 F-WAY ACQUISITION IN PROGRESS FY 2021 C C O O CP CP AD AD AD SOUTHERN CORPORATION BG-DA FUNDS BEING USED ON PROJECT ARE EXEMPT BECAUS A Page 39 of 43 21 38 680 780 156 196 340 7743 FY 2020 C O O CP CP AD AD AD D A D A 21 38 50 432 338 778 156 500 196 675 850 FY 2019 C C C R O O CP CP AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 21 38 196 FY 2018 CHARLOTTE GATEWAY STATION - RIGHT-OF-WAY - RIGHT-O CHARLOTTE GATEWAY STATION - PLATFORM AND CANOPY - RAIL TRACK CONSTRUCTION ENGINEERING OVERSIGHT - CO CROSSING SIGNAL CONSTRUCTION - COMPLETE BELMONT SPUR - RIGHT OF WAY IN PROGRESS WYE CONNECTION TRACK AT CHARLOTTE JUNCTION CHARLOTTE GATEWAY STATION - TRACK, STRUCTURE, AND S CROSSING SIGN/PAVEMENT MARKING INSTALLATION - COMP THRIFT DEPOT RELOCATION - UNDER CONSTRUCTION THRIFT DEPOT STABILIZATION - UNDER CONSTRUCTION AD AD AD D C A EB A B EA BB B BA NCBOT AMENDED STIP - MAY 2019 FUNDS L T O O STBGE FNU L T L FUZ T STBGE FUZ S T REG TRN TRN SW REG TRN REG FUNDS AUTHORIZED IN PROGRESS DP FUNDS ARE FISCAL YEAR 2015 TIGER GRANT FUNDS. ST "OTHER" FUNDING REPRESENTS PARTICIPATION BY NORFOLK 100 2000 7897 1949 89614 COST YEARS PRIOR 3479 8797 8758 1076 9593 98289 22400 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SPUR. REACTIVATION OF RAIL CORRIDOR. CAPITAL FOR MECKLENBURG COUNTY TRANSFER (TBT) FACILITY IN CHARLOTTE. ESTABLISH A NEW THOROUGHBRED BULK ADMINISTRATION THROUGH CRTPO OPERATING FOR MECKLENBURG COUNTY ROAD CROSSING. RAILROAD AND CLOSE THE DONALD ROSS SEPARATION OF NORFOLK SOUTHERN (WILKINSON BOULEVARD) WITH A GRADE EXTEND CLANTON ROAD TO US 29/74 THROUGH CRTPO RAIL CORRIDOR BETWEEN GASTONIA AND MOUNT HOLLY INCLUDING THE BELMONT CHARLOTTE GATEWAY STATION. ID TO-6159 P-5705 P-5200 TK-6145 P-5702 TG-6790 P-5730 DIV DIV NUMBER MAIN LINE (TRACK TRANSPORTATION PIEDMONT AND NORTHERN RAILROAD TRANSPORTATION TRANSPORTATION MILEPOST 376) MECKLENBURG MECKLENBURG CHARLOTTE NORFOLK SOUTHERN MECKLENBURG CLANTON ROAD ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GASTON PUBLIC TRANSPORTATION PROJECTS MECKLENBURG MECKLENBURG MECKLENBURG PASSENGER RAIL PROJECTS FREIGHT RAIL PROJECTS NON HIGHWAY PROGRAM Thursday, May 2, 2019 MECKLENBURG MECKLENBURG MECKLENBURG MECKLENBURG DIVISION COUNTY

358 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 60 240 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 45 48 12 DEVELOPMENTAL PROGRAM 320 180 1280 FY 2024 C R R C C C 6 60 10 24 40 240 888 1430 FY 2023 R R R R R C PE PE 2 8 20 80 888 1430 FY 2022 C R PE PE PE PE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 40 of 43 FY 2020 250 FY 2019 C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L TA L T TA S L TA TA L L L L SRTS TA TA TA L T TA L L TA FEPD UNDER CONSTRUCTION PROJECT ADMINISTERED BY TOWN OF LOCUST 537 477 COST YEARS PRIOR 285 477 537 390 250 4636 2000 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SIDE OF ROAD SERVICE ACQUIRE LAND FOR EXPANSION AND PERFORM ESA TO DETERMINE STATUS OF STRUCTURES ON PROPERTY. CLEAR AND RAMPS ON WEST SIDE OF STREET. ROAD. CONSTRUCT SIDEWALKS AND ADA NC 200, NORTH LOVE CHAPEL TO CARMEL GRUBB LAND REQUIRED FOR EXPANSION AND DEMOLISH HOUSES ON PROPERTY ACQUIRED. US 52, WEST MAIN STREET TO SNUGGES LOCUST. ALONG TOWN SEWER EASEMENTS IN CONSTRUCT BIKE/PEDESTRIAN TRAIL STREET. CONSTRUCT SIDEWALK ON EAST OPERATING ASSISTANCE - PURCHASE OF PARK RIDGE ROAD, NORTH SECOND STREET TO PARK LANE. CONSTRUCT 24/NC 27. CONSTRUCT SIDEWALKS. LEONARD AVENUE, MAIN STREET TO NC SIDEWALK. ID EB-5857 EB-5526 TQ-6173 EB-5855 EB-4717 EB-5841 AV-5817 TRN TRN DIV DIV DIV DIV NUMBER ALBEMARLE STANLY COUNTY STANFIELD ALBEMARLE ALBEMARLE LOCUST MONARCH AIRPORT (VUJ) ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca STANLY COLUMBUS CUMBERLAND STANLY STANLY STANLY STANLY STANLY STANLY Thursday, May 2, 2019 AVIATION PROJECTS PUBLIC TRANSPORTATION PROJECTS BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

359 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 34 11 181 410 662 3232 FY 2023 C C R O O O 34 11 662 181 FY 2022 C O O O 34 11 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 181 FY 2021 O O O Page 41 of 43 34 11 181 2450 FY 2020 C O O O 11 34 181 FY 2019 O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 11 34 181 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L S L T S L FNU S T L T T FEPD S FEPD FNU FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 60 300 364 486 1808 COST PRIOR YEARS 60 364 486 410 2750 3164 3232 1324 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE TAXIWAY EXTENSION. CAPITAL ADMINISTRATION CAPIATAL - PURCHASE OF SERVICE PARALLEL TAXIWAY SECTION BETWEEN DEVELOPMENT. ADDITIONAL CORPORATE HANGER CONSTRUCT TAXILINE AND APRON FOR EAST SIDE OF RUNWAY 5-23. RELOCATE AND WIDEN THE EXISTING CONSTRUCT A PARALLEL TAXIWAY ON THE THE EXISTING RAMP AND THE RUNWAY 5 ON US 52 TO ALLOW FOR FREIGHT. MILEPOST 27.5 TO 29.6. UPGRADE THE RAIL ID P-5703 TA-6219 AV-5824 AV-5814 AV-5825 TQ-9027 TQ-9028 TK-6164 DIV REG DIV DIV NUMBER SCUSA SCUSA NORFOLK SOUTHERN Stanly County CHARLOTTE- CHARLOTTE- (EQY) AIRPORT (EQY) N LINE MONROE EXECUTIVE TRANSPORTATION MONROE EXECUTIVE AIRPORT (EQY) TRANSPORTATION CHARLOTTE-MONROE MONARCH EXECUTIVE AIRPORT ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca STANLY PUBLIC TRANSPORTATION PROJECTS STANLY STANLY UNION UNION FREIGHT RAIL PROJECTS MOORE ROBESON DAVIE COLUMBUS UNION Thursday, May 2, 2019 STANLY AVIATION PROJECTS STANLY NON HIGHWAY PROGRAM DIVISION COUNTY

360 LABLE UNFUNDED FUTURE YEARS 280 560 FY 2027 O O 550 275 FY 2026 O O 270 540 T BREAKS FY 2025 O O COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 265 530 FY 2024 O O 9 27 520 260 147 FY 2023 O O AD AD AD 9 27 510 255 147 FY 2022 O O AD AD AD 9 27 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 250 147 500 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. O O AD AD AD Page 42 of 43 9 27 556 245 490 147 868 2879 1020 1382 FY 2020 C C C C C O O AD AD AD 9 27 25 36 515 145 515 421 100 242 170 484 147 1351 2510 FY 2019 C C C C R R R R O O PE PE AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 9 27 147 FY 2018 AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS S TAANY BGDA BGDA L L L FNU L BGDA FUZ TAANY TAANY BGDA L L BGDA L L L FNU L S PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS 180 417 1417 1640 COST PRIOR YEARS 417 3861 2529 1640 2515 5073 1210 7026 PROJ COST TOTAL (THOU) (THOU) 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory CREEK SIDING. CONSTRUCT EXTENSION OF RICHARDSON CONSTRUCT A MULTI-USE PATH. SR 1367 SR 1367 (UNIONVILLE INDIAN TRAIL ROAD). BICYCLE FACILITY ENHANCEMENTS. SR 1520 (INDIAN TRAIL FAIRVIEW ROAD) TO NC 16 TO SUNSET HILL ROAD. KENSINGTON USE GREENWAY. OAKWOOD LANE. CONSTRUCT A MULTI- CAPITAL PARK TO CREFT PARK IN MONROE. DRIVE CORRIDOR IMPROVEMENT PROJECT. ADMINISTRATION NORTH INDIAN TRAIL ROAD. SOUTH FORK BEARSKIN CREEK GREENWAY, DICKENSON DOWNTOWN WAXHAW PEDESTRIAN AND OPERATING FOR UNION COUNTY THROUGH CRTPO ROAD TO LIBERTY LANE. CONSTRUCT (UNIONVILLE INDIAN TRAIL ROAD) TO COMPLETE STREET. ID REG EB-5723 EB-5950 TO-6156 EB-5011 TK-6169 EB-5819 TA-6149 EB-5931 P-5749 DIV TRN DIV DIV DIV NUMBER US 74 WAXHAW CSX SF LINE INDIAN TRAIL MONROE UNION COUNTY WAXHAW UNION COUNTY UNION COUNTY ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca UNION UNION UNION UNION UNION FREIGHT RAIL PROJECTS BICYCLE AND PEDESTRIAN PROJECTS UNION UNION Thursday, May 2, 2019 UNION PUBLIC TRANSPORTATION PROJECTS UNION NON HIGHWAY PROGRAM DIVISION COUNTY

361 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y PORATION Page 43 of 43 2000 2000 FY 2020 C C 3500 3500 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS O T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL "OTHER" FUNDING REPRESENTS PARTICIPATION BY CSX COR 1320 COST YEARS PRIOR 12320 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT GRADE SEPERATION. SEPARATION IN VICINITY OF SR 1300 CONSTRUCT RAIL SIDING AND GRADE (HELMS ROAD) AND CLOSE AT-GRADE SR 1377 (WESLEY CHAPEL STOUTS ROAD). CROSSINGS AT SR 1300 (HELMS ROAD) AND SR 1432 (TORY PATH). FEET SIDING EXTENSION AT STOUTS IN MILEPOST 311.8 TO MILEPOST 316.9. 10,000 UNION COUNTY. ID SW REG REG P-5744 P-5704 P-5748 NUMBER CSX SF LINE CSX SF LINE CSX SG LINE ROUTE/CITY 10 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca NON HIGHWAY PROGRAM Thursday, May 2, 2019 UNION UNION FREIGHT RAIL PROJECTS UNION DIVISION COUNTY

362 STATE TRANSPORTATION IMPROVEMENT PROGRAM Division 11 Alleghany 11 Ashe Avery Caldwell Surry Watauga Wilkes Yadkin

363 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 CING FUNDS Page 1 of 23 FY 2020 800 3200 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 200 800 FY 2018 C C NCBOT AMENDED STIP - MAY 2019 FUNDS TA O TA O UNDER CONSTRUCTION UNDER CONSTRUCTION - MATCH IS STATE HIGHWAY RESURFA IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION 568 1447 39795 11185 14611 COST YEARS PRIOR 1447 5568 39795 11185 14611 PROJ COST TOTAL (THOU) (THOU) 12 0.8 LENGTH LOCATION / DESCRIPTION ject egory tegory TWO LANES ON NEW LOCATION. INTERSECTIONS TO COMPLY WITH THE DIVISION 11 PROGRAM TO UPGRADE ROADWAY TO TWENTY-FOUR FEET WITH REPLACE BRIDGE 020015 OVER ELK CREEK. AMERICANS WITH DISABILITIES ACT (ADA) DIVISION 11 PROJECT MITIGATION. ECOSYSTEM ENHANCEMENT PROGRAM FOR ROARING GAP TO SPARTA. UPGRADE USING TRANSPORTATION ALTERNATIVES SR 1172 (GRANDVIEW DRIVE) TO US 21. (TA) FUNDS. TWO FOOT PAVED SHOULDERS. ID EE-4911 R-4060 R-3101 R-5791 B-4701 TRN DIV DIV DIV NUMBER US 21 SR 1341 US 21 VARIOUS (OSBORNE MEMORIAL ROAD) VARIOUS SPARTA WESTERN LOOP ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SURRY RURAL PROJECTS CALDWELL AVERY ALLEGHANY WILKES ALLEGHANY ASHE AVERY CALDWELL SURRY WATAUGA WILKES YADKIN ASHE ALLEGHANY ALLEGHANY ALLEGHANY YADKIN Thursday, May 2, 2019 WATAUGA BRIDGE PROJECTS MITIGATION PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

364 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO AL CATEGORY. SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 4700 1300 FY 2024 C C 100 300 FY 2023 U R 100 100 FY 2022 U R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC GRESS GRESS GRESS RIVER - UNDER CONSTRUCTION WITH R-2915A UNDER CONSTRUCTION ION IN ASHE COUNTY - UNDER CONSTRUCTION WITH R-2915B - RIGHT OF WAY IN PROGRESS GHTING IMPROVEMENTS AT SELECTED LOCATIONS IN REGION FY 2021 SS Page 2 of 23 C E 11150 15425 FY 2020 C C REG SW REG DIV E DIV SW C 40 30 30 180 240 180 15425 11150 FY 2019 C C R R C R C C STATE TRANSPORTATION IMPROVEMENT PROGRAM C 15425 FY 2018 C DIVISION 11 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LI US 421 IN WATAUGA COUNTY TO SR 1003 (IDLEWILD ROAD) NORTH OF SOUTH FORK NEW RIVER TO SOUTH OF NC 194 - SOUTH OF NC 194 TO US 221 BYPASS - UNDER CONSTRUCT SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. - IN PRO SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. - IN PRO SR 1003 (IDLEWILD ROAD) TO NORTH OF SOUTH FORK NEW SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. - IN PRO US 221 BYPASS TO US 221 BUSINESS/NC 88 IN JEFFERSON A E REG DIV B SW REG D C NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP T T HSIP HSIP BGLT5 BGLT5 T T HSIP T T HSIP HSIP DIV TRN REG REG DIV TRN SW DIV TRN PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE 250 250 292 987 1178 190685 COST PRIOR YEARS 292 987 1878 1950 5150 259260 PROJ COST TOTAL (THOU) (THOU) 3.8 16.1 LENGTH LOCATION / DESCRIPTION ject egory tegory SELECTED LOCATIONS. SAFETY AND LIGHTING IMPROVEMENTS AT DIVISION 11 RUMBLE STRIPS, GUARDRAIL, US 221 BUSINESS (SOUTH JEFFERSON REPLACE BRIDGE 040069 OVER LITTLE NC 88 TO NC 194. UPGRADE ROADWAY. FOUR LANES DIVIDED. BUSINESS/NC 88 IN JEFFERSON. WIDEN TO US 421 IN WATAUGA COUNTY TO US 221 SAFETY IMPROVEMENTS AT VARIOUS SUPERSTREET INTERSECTION. CREEK SCHOOL ROAD). CONSTRUCT AVENUE), NC 194 AND SR 1248 (BEAVER LOCATIONS IN DIVISION 11. HELTON CREEK. ID R-5832 W-5211 R-2915 W-5711 R-5833 B-4705 DIV DIV DIV NUMBER VARIOUS VARIOUS (JOE THOMAS ROAD) US 221 SR 1376 NC 88 US 221 BUSINESS ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALLEGHANY WILKES WATAUGA SURRY ASHE CALDWELL BRIDGE PROJECTS AVERY HIGHWAY SAFETY PROJECTS ASHE ALLEGHANY HIGHWAY PROGRAM WATAUGA ASHE ASHE RURAL PROJECTS ASHE YADKIN YADKIN WATAUGA SURRY Thursday, May 2, 2019 CALDWELL AVERY ASHE WILKES DIVISION COUNTY

365 A A B B LABLE 4300 1000 60350 25600 UNFUNDED C R R C FUTURE YEARS A 8733 FY 2027 C A B 8734 11075 FY 2026 C C B A 8733 11075 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO LIMITS OF R-2566 B B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 11075 FY 2024 C B A A 800 6700 11075 FY 2023 R C U B B 5100 3400 FY 2022 U R B B RN LANE AT SR 1112 (BROADSTONE ROAD). - WITHIN THE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 5100 1450 3400 D) IN WATAUGA COUNTY. TO MULTI-LANES. SS) IN BOONE. FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C R U Page 3 of 23 BA 40 1400 FY 2020 R C BA 100 FY 2019 R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1136 (CLARKS CREEK ROAD) TO SR 1107 (NC 105 BYPA SR 1106 TO US 221. WIDEN TO MULTI-LANES. MULTI-LANES EAST OF SPRUCE PINE TO SR 1106. WIDEN US 221 IN AVERY COUNTY TO SR 1136 (CLARKS CREEK ROA CONSTRUCT NEW BRIDGE OVER WATAUGA RIVER AND LEFT-TU A B A B BA NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF T BGOFF T T T T T T T T T T T REG DIV DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION 100 933 5635 5169 1022 COST PRIOR YEARS 933 1590 1022 68769 129785 PROJ COST TOTAL (THOU) (THOU) 9.4 3.76 14.8 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 194 INTERSECTION. CONSTRUCT RIGHT TURN LANE FROM US 19E NORTHBOUND TO NC 194 EASTBOUND. LANES. ROAD) IN BANNER ELK. WIDEN TO MULTI- NC 105 TO SR 1342 (HICKORY NUT GAP REPLACE BRIDGE 040327 OVER LITTLE REPLACE BRIDGE 050141 OVER CREEK. MULTI-LANE SECTION EAST OF SPRUCE PINE TO US 221. WIDEN TO MULTI-LANES. REPLACE BRIDGE 050125 OVER ELK RIVER. BOONE. WIDEN TO MULTI-LANES. US 221 TO SR 1107 (NC 105 BYPASS) IN BUFFALO CREEK. ID DIV REG R-5902 R-2520 B-5835 B-5147 B-5380 R-5911 HF HF DIV R-2566 NUMBER (HICKS HOLLOW CREEK ROAD) US 19E-NC 194 NC 105 (BIG PLUMTREE (CLAYBANK ROAD) ROAD) SR 1306 SR 1114 NC 184 US 19B SR 1509 ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca AVERY AVERY RURAL PROJECTS AVERY AVERY ASHE HIGHWAY PROGRAM BRIDGE PROJECTS MITCHELL Thursday, May 2, 2019 AVERY BRIDGE PROJECTS WATAUGA AVERY DIVISION COUNTY

366 A A A LABLE 2000 10000 20000 UNFUNDED C R U FUTURE YEARS C S-4911 AL) 11750 FY 2027 C C 11750 FY 2026 C C 11750 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO C SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 11750 FY 2024 AL CATEGORY PROJECT - STATE MATCH IS SPOT SAFETY (S C B C C 2000 8750 13750 FY 2023 C U R C C B 2000 8750 13750 FY 2022 R C U B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 FY 2021 R SS-4911 U - STATE MATCH WILL BE SPOT SAFETY FUNDS GORY BECAUSE STBG-DA FUNDS ARE BEING USED ON REGION Page 4 of 23 250 FY 2020 C 100 100 840 210 FY 2019 C U R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 CONSTRUCT NEW PARALLEL BRIDGE OVER CATAWBA RIVER. CATAWBA RIVER TO SR 1933 (SOUTH-WEST BOULEVARD) US 70 TO CATAWBA RIVER. A C B NCBOT AMENDED STIP - MAY 2019 FUNDS T HFB BGDA T T T T HFB S(M) T T T T HF DIV UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS. PROJECT IS IN EXEMPT CATE UNDER CONSTRUCTION - PE AND ROW DONE UNDER PROJECT 65 500 2807 1408 4848 COST PRIOR YEARS 515 1408 4848 1550 131307 PROJ COST TOTAL (THOU) (THOU) 7.1 LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT LEFT TURN LANE. ROAD AND CAJAH'S MOUNTAIN ROAD. INTERSECTION OF CONNELLY SPRINGS US 70 TO SR 1933 (SOUTH-WEST IMPROVEMENTS. CONSTRUCT INTERSECTION (PINEWOODS ROAD EXTENSION). INTERSECTION OF US 321 AND SR 1109 INTERSECTION IMPROVEMENTS. LANES. US 64 (NC 18) AND SR 1142 (CALLICO BOULEVARD) IN LENOIR. WIDEN TO MULTI- (WILKESBORO BOULEVARD) AND US 64/NC ROAD). INTERSECTION IMPROVEMENTS. 90 (TAYLORSVILLE ROAD). CONSTRUCT INTERSECTION OF US 64/NC 90/NC 18 ID R-5805 DIV R-3430 R-5745 R-5775 U-6033 DIV DIV EX DIV NUMBER SR 1001 (CONNELLY US 64 (NC 18) CAJAH'S MOUNTAIN GRANITE FALLS US 64/NC 90/NC 18 (WILKESBORO BLVD) SPRINGS ROAD) ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CALDWELL CALDWELL CALDWELL URBAN PROJECTS Thursday, May 2, 2019 CALDWELL CALDWELL RURAL PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

367 B C C C B B LABLE 50 200 2000 4000 12000 10000 57500 35000 UNFUNDED U U C C R R PL PL FUTURE YEARS 25 100 FY 2027 T BECAUSE IT IS STBG-DA SPENT ON PL PL 25 100 FY 2026 PL PL A 25 100 25900 T BREAKS FY 2025 C PL PL COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A DE CATEGORY PROJECT SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI C. - DESIGN BY DIVISION 25 DEVELOPMENTAL PROGRAM 100 U-4700 C. 25900 FY 2024 C PL PL A CATAWBA RIVER BRIDGE ENHANCEMENTS - $2.8 M IS EXEMP 25 100 25900 FY 2023 C PL PL A A 25 100 700 1650 25900 FY 2022 C C C PL PL A 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 9614 ARD). PERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C. CTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF S ARE EXEMPT BECAUSE THEY ARE BEING USED ON STATEWI FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R PL PL Page 5 of 23 A 8 M IN STBG-DA AND $700 K IN MATCHING FUNDS IS FOR 25 100 100 100 21500 FY 2020 U R R PL PL CA CB CC CC CB CC CA A A CB 25 100 100 100 450 420 400 2000 2200 2200 1750 11886 FY 2019 C R U C R R U C U R PL PL STATE TRANSPORTATION IMPROVEMENT PROGRAM 25 100 FY 2018 NORTH OF US 70 IN HICKORY TO US 321A - STBGDA FUND SR 1108 (MISSION ROAD). UPGRADE INTERSECTION TO SU US 321A TO SR 1108 (MISSION ROAD) SR 1108 (MISSION ROAD) TO SR 1933 (SOUTHWEST BOULEV SR 1809/1952 (PINE MOUNTAIN ROAD). UPGRADE INTERSE SR 1160 (MOUNT HERMAN ROAD). UPGRADE INTERSECTION PL PL CB C CC B A CA NCBOT AMENDED STIP - MAY 2019 FUNDS NHP T NHP NHP NHP NHP T BGDA NHP NHP NHP NHP NHP T NHP L NHP NHP NHP NHP NHP L NHP NHP SW SW REG SW A SW TIER PROJECT PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS - INCLUDES B-4450 - $2. 250 5790 COST YEARS PRIOR 2100 1500 283210 PROJ COST TOTAL (THOU) (THOU) 1.3 3.39 13.3 LENGTH LOCATION / DESCRIPTION ject egory tegory SEPARATION. CONSTRUCT RAMP ONTO US LANES. SR 1002 (DUDLEY SHOALS ROAD) GRADE NORTH OF US 70 IN HICKORY TO SR 1933 321 SOUTHBOUND. 321A. MODERNIZE ROADWAY. SR 1001 (CONNELLY SPRINGS ROAD) TO US (SOUTHWEST BOULEVARD). WIDEN TO SIX (DUKE STREET). UPGRADE ROADWAY. (PL) SUPPLEMENT. PLANNING ORGANIZATION (MPO) PLANNING GREATER HICKORY METROPOLITAN SR 1109 (PINEWOOD ROAD) TO SR 1106 ID DIV DIV U-4700 U-6157 U-6161 U-6034 U-5924 DIV DIV NUMBER US 321 ALT SR 1130 US 321 VARIOUS (CAJAH MOUNTAIN US 321 ROAD) ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BURKE CALDWELL CATAWBA CALDWELL BURKE URBAN PROJECTS CALDWELL CALDWELL Thursday, May 2, 2019 CATAWBA CALDWELL ALEXANDER HIGHWAY PROGRAM DIVISION COUNTY

368 LABLE UNFUNDED FUTURE YEARS 750 3000 FY 2027 C C 750 3000 FY 2026 C C 750 3000 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 750 3000 FY 2024 C C 750 2082 3000 FY 2023 C C C 750 2082 3000 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 750 2300 3000 FY 2021 C C C ANT JECT Page 6 of 23 975 750 3000 2300 FY 2020 C C C C 500 750 150 100 1250 3504 3000 FY 2019 C U C R R U C STATE TRANSPORTATION IMPROVEMENT PROGRAM 1933 7731 FY 2018 C C NCBOT AMENDED STIP - MAY 2019 FUNDS BGIM T T BGDA T T L T T T UNDER CONSTRUCTION - 2012 NATIONAL SCENIC BYWAYS GR TO BE CONSTRUCTED WITH U-4700 UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION - CITY OF LENOIR - MUNICIPAL PRO 10 50 17 31 896 100 923 5050 3450 COST YEARS PRIOR 31 17 923 6400 5050 4174 3450 4400 1325 43414 PROJ COST TOTAL (THOU) (THOU) 0.6 6.2 4.9 6.6 LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 130367 OVER CATAWBA RIVER. METROPOLITAN PLANNING ORGANIZATION INTERSECTION OF SR 1106 (DUKE STREET) UPPER YADKIN WAY SCENIC BYWAY. INSTALL WAYSHOWING SIGNAGE. REHABILITATION. AND US 321A. REALIGN INTERSECTION. REHABILITATION. I-77 TO US 601. PAVEMENT REHABILITATION. US 601 TO MILEMARKER 17.7. PAVEMENT CREEK. CONSTRUCT ROUNDABOUT. ROAD)/SR 1752 (PEACH ORCHARD ROAD). 1751 (GRACE CHAPEL ROAD/CAMPGROUND SR 1002 (DUDLEY SHOALS ROAD) AND SR REPLACE BRIDGE 130074 OVER LOWER VIRGINIA STATE LINE TO I-77. PAVEMENT (MPO) AREA. UPGRADE ROADWAY. US 321 TO SR 1931 (BERT HUFFMAN ROAD). STBG-DA IN THE GREATER HICKORY ID U-6035 I-5907 U-6036 S-5504 I-5863 B-5011 B-4450 U-5776 U-5615 I-5862 REG DIV SW DIV DIV DIV SW SW NUMBER GRANITE FALLS SR 1002 (DUDLEY SR 1109 (PINEWOOD LENOIR US 321 VARIOUS ROAD) BYWAY WAY SCENIC UPPER YADKIN (FAIRVIEW DRIVE) SHOALS ROAD) I-74 I-74 I-74 ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WILKES CATAWBA CALDWELL URBAN PROJECTS BURKE ALEXANDER SURRY CALDWELL BRIDGE PROJECTS SURRY ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC) INTERSTATE PROJECTS CALDWELL HIGHWAY PROGRAM CALDWELL Thursday, May 2, 2019 CALDWELL CALDWELL SURRY CALDWELL DIVISION COUNTY

369 B LABLE 61000 UNFUNDED C FUTURE YEARS FY 2027 3500 FY 2026 C T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC TO US 21 IN YADKIN COUNTY (EXIT 79) - COMPLETE FY 2021 XIT 83) IN SURRY COUNTY N; PAYBACK FY 2007 - FY 2018 K FY 2007 - FY 2018 Page 7 of 23 4300 FY 2020 C 200 1000 1700 22550 FY 2019 C C R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SOUTH OF SR 1125 (ASHBURY CHURCH ROAD-MILEPOST 71) US 21 IN YADKIN COUNTY (EXIT 79) TO US 21 BYPASS (E B A NCBOT AMENDED STIP - MAY 2019 FUNDS BGIM T T T NHPIM NHP NHPIM TRN UNDER CONSTRUCTION SECTION A - GARVEE BOND FUNDING $35 MILLION; PAYBAC UNDER CONSTRUCTION PROJECT COMPLETE - GARVEE BOND FUNDING $4.69 MILLIO UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 10 500 900 850 1750 3050 2610 78806 23050 12090 COST YEARS PRIOR 850 900 2610 1000 3050 6700 3510 1750 45600 12090 139806 PROJ COST TOTAL (THOU) (THOU) 5 1 4 4 1 6 12 4.1 2.5 2.3 2.5 LENGTH LOCATION / DESCRIPTION ject egory tegory MILEMARKER 86.9 TO MILEMARKER 91. MILEMARKER 83.4 TO MILEMARKER 85.9. UPGRADE ROADWAY. MILEMARKER 95 TO MILEMARKER 99. PAVEMENT REHABILITATION. MILEMARKER 91 TO MILEMARKER 95. PAVEMENT REHABILITATION. I-77 TO US 601. PAVEMENT REHABILITATION. PAVEMENT REHABILITATION. I-74 & I-77 INTERCHANGES/RAMPS. PAVEMENT REHABILITATION. MARKER 83.5) IN SURRY COUNTY (EXIT 83). YADKIN COUNTY TO US 21 BYPASS (MILE SOUTH OF SR 1125 (MILE MARKER 71) IN MILEMARKER 83.4 IN SURRY COUNTY . MILEMARKER 99 TO I-74. PAVEMENT US 52 TO SR 1365 (FORREST DRIVE). PAVEMENT REHABILITATION. MILEMARKER 85.9 TO MILEMARKER 86.9. REHABILITATION. PAVEMENT REHABILITATION. US 21 IN YADKIN COUNTY (EXIT 79) TO PAVEMENT REHABILITATION. ID I-5909 I-5830 I-2808 I-6050 I-5802 I-5912 I-5910 I-5801 R-5714 I-5002 REG SW SW SW SW I-5829 TRN SW SW SW SW NUMBER I-77 I-77 US 601 I-77 I-77 I-74 I-77 I-77 I-77 I-74 & I-77 I-77 ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca SURRY SURRY SURRY INTERSTATE PROJECTS SURRY SURRY SURRY SURRY SURRY YADKIN SURRY RURAL PROJECTS Thursday, May 2, 2019 SURRY YADKIN SURRY HIGHWAY PROGRAM DIVISION COUNTY

370 LABLE UNFUNDED FUTURE YEARS 6400 FY 2027 C 300 FY 2026 R T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 3600 5350 17000 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 200 5350 17000 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R C C RT Page 8 of 23 600 17000 FY 2020 R C 500 3200 FY 2019 R U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHPB T BGOFF BGOFF T T BGOFF NHPB BGOFF PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION UNDER CONSTRUCTION BY MOUNT AIRY-SURRY COUNTY AIRPO 10 250 100 100 1000 1346 COST YEARS PRIOR 1346 3900 6710 1000 11400 54950 PROJ COST TOTAL (THOU) (THOU) 1.2 7.2 3.81 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 268 (CC CAMP ROAD) INTERSECTION. IMPROVE INTERSECTION. TO NC 268 EASTBOUND MOVEMENT. SR 1397 (ROUND PEAK CHURCH ROAD) INTERSECTION. IMPROVE INTERSECTION. SR 1387 (TOAST ROAD) TO SR 1396 (PINE RIDGE ROAD). MODERNIZE ROADWAY AND IMPROVE INTERSECTION AT SR1396 (PINE RIDGE ROAD). SR 1742 (QUAKER ROAD) INTERSECTION. IMPROVE US 21 BUSINESS NORTHBOUND EXTENSION. RELOCATE ROADWAY FOR MOUNT AIRY- JANICE DRIVE TO COTTAGE DRIVE. SOUTHERN RR, AND YADKIN RIVER. REPLACE BRIDGE 850152 OVER ARARAT LANES. REPLACE BRIDGE 850039 OVER MITCHELL CREEK. REPLACE BRIDGE 850387 OVER ELKIN SURRY COUNTY AIRPORT RUNWAY I-74 TO SR 1104 (CODY TRAIL). WIDEN TO 4- RIVER. REPLACE BRIDGE 850006 OVER NC 268, RIVER. ID REG REG DIV DIV B-5173 R-5910 B-5831 R-5901 B-5832 R-5895 B-5971 R-5309 R-5905 R-5836 DIV DIV SW DIV TRN DIV NUMBER SPRINGS ROAD) (QUAKER CHURCH (WEST PINE STREET) ROAD) (EAST PINE STREET) STREET) (HAYSTACK ROAD) (WEST PINE STREET) (ELK SPUR STREET) (NORTH BRIDGE US 601 SR 2080 SR 1149 NC 89 NC 89 SR 1627 (HOLLY US 21 BUSINESS NC 103 SR 1328 I-77 NORTH ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BRIDGE PROJECTS SURRY SURRY SURRY SURRY SURRY RURAL PROJECTS SURRY SURRY Thursday, May 2, 2019 SURRY SURRY SURRY HIGHWAY PROGRAM DIVISION COUNTY

371 LABLE UNFUNDED FUTURE YEARS FY 2027 9567 FY 2026 C 9566 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 9567 FY 2024 C 1600 13250 FY 2023 R U 1600 13250 FY 2022 R U TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 1900 5400 2000 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y Y C C C Page 9 of 23 400 2000 3200 FY 2020 C R C 150 600 100 450 1100 3000 FY 2019 U R U C R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T BGLT5 T BGLT5 T T T T T T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL IN PROGRESS - 2012 NATIONAL SCENIC BYWAYS GRANT PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL RIGHT OF WAY IN PROGRESS 75 750 350 100 300 245 1090 COST PRIOR YEARS 75 845 4500 2650 3800 59150 10590 PROJ COST TOTAL (THOU) (THOU) 1 6.8 3.5 2.1 LENGTH LOCATION / DESCRIPTION ject egory tegory ROAD. REALIGN OFFSET INTERSECTION. JUNCTION NEAR VILAS. WIDEN TO MULTI- TENNESSEE LINE TO US 321-US 421 DEERFIELD ROAD AND MEADOWVIEW LANES. SR 1180 (POPLAR GROVE CONNECTOR). CONSTRUCT ROUNDABOUT. WAYFINDING PROGRAM. YADKIN VALLEY SCENIC BYWAY UPGRADES. CREEK. US 321 (BLOWING ROCK ROAD) TO NC 105 NC 105 INTERSECTION. CONSTRUCT CONSTRUCT IMPROVEMENTS. COLLEGE STREET INTERSECTION. BYPASS. UPGRADE ROADWAY. BOONE BYPASS (U-2703). WIDEN TO MULTI- REPLACE BRIDGE 850122 OVER TOMS RIDGE ROAD). UPGRADE ROADWAY. STATE FARM ROAD TO SR 1523 (WILSON US 321/US 421 JUNCTION NEAR VILAS TO SR 1107 (105 BYPASS) - TERMINI OF PROPOSED LANES. ID SW SW REG R-5872 R-2615 S-5503 U-5715 U-5603 R-5903 R-5874 U-5705 R-5830 B-5527 DIV SW SW SW DIV REG NUMBER ROAD) YADKIN VALLEY (KING STREET) SCENIC BYWAY BOUND LANE) US 52 (NORTH- US 421 US 321 US 421 US 321/421, NC 194 US 421/US 321 US 221/321 SR 1522 (DEERFIELD NC 105 ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WATAUGA WATAUGA WATAUGA BRIDGE PROJECTS YADKIN WATAUGA WATAUGA WATAUGA HIGHWAY PROGRAM WATAUGA ROADSIDE ENVIRONMENTAL PROJECTS (SCENIC) WATAUGA Thursday, May 2, 2019 URBAN PROJECTS SURRY RURAL PROJECTS SURRY DIVISION COUNTY

372 LABLE 2060 UNFUNDED RB FUTURE YEARS 515 FY 2027 RB 515 FY 2026 RB 515 54900 T BREAKS FY 2025 C RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 515 FY 2024 RB 515 1300 6800 19500 FY 2023 U C R RB 515 6800 13600 FY 2022 C C RB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 515 13600 FY 2021 C RB CK FY 2019-2033 Page 10 of 23 450 515 3000 1000 5500 FY 2020 C U R U RB 20 80 450 515 300 100 1200 1500 FY 2019 R R U C R R C RB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF T T T L T T L T T T T BGOFF T T T BUILD NC BOND FUNDING: $6M FOR RIGHT-OF-WAY, PAYBA UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 532 144 1000 1578 1000 1100 26962 35831 COST PRIOR YEARS 1100 1744 3632 35831 38325 26962 77278 21100 PROJ COST TOTAL (THOU) (THOU) 3 1.3 4.2 1.9 3.5 3.6 LENGTH LOCATION / DESCRIPTION ject egory tegory NC 18 TO SR 1966 (AIRPORT ROAD). AND SR 2461. CONSTRUCT ROUNDABOUT. INTERSECTION OF US 421 RAMPS, SR 1001, LOCATION. MULTI-LANE FACILITY, PART ON NEW BYPASS, NC 18 TO US 421. CONSTRUCT WILKESBORO-NORTH WILKESBORO UPGRADE ROADWAY. FORK OF NEW RIVER IN BOONE. REPLACE BRIDGE NO. 940346 OVER SOUTH (AIRPORT ROAD). FROM FAIRPLAINS ROAD TO SR 1966 ROAD. WIDEN TO FOUR-LANES DIVIDED FROM SHAVER STREET TO FAIRPLAINS SHAVER STREET. WIDEN TO FIVE-LANES CONSTRUCT SIDEWALK FROM NC 18 TO US 421 TO NC 268 (EAST MAIN STREET). SR 1002 (MOUNTAIN VIEW ROAD) TO SR US 421/US 221 TO SR 1522 (DEERFIELD ROAD). WIDEN ROADWAY TO 12-FEET LANES WITH 4-FEET PAVED SHOULDERS. 1717. WIDEN TO THREE LANES. US 421 TO 2ND STREET. WIDEN ROADWAY. ID R-5759 R-2603 R-3405 U-5810 B-5979 R-5755 R-0616 R-5772 REG DIV DIV DIV TRN DIV DIV NUMBER NC 115 NC 18 NC 268 US 421 SR 1001 (OAKWOODS NEW ROUTE (WILSON RIDGE) ROAD); SR 1523 ROAD) HUNTING HILLS LANE SR 1514 (BAMBOO ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM WILKES WATAUGA WILKES BRIDGE PROJECTS WILKES RURAL PROJECTS WILKES Thursday, May 2, 2019 WATAUGA WILKES WILKES URBAN PROJECTS DIVISION COUNTY

373 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 1400 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1400 4500 2100 FY 2024 C C C 8300 FY 2023 C 8300 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 8300 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C Page 11 of 23 1500 8300 FY 2020 C C 135 100 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHPIM T NHFP T BGIM T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION 10 50 50 10 4867 3300 3850 2260 COST PRIOR YEARS 2110 3850 4510 2260 1785 3300 2850 38067 PROJ COST TOTAL (THOU) (THOU) 4 6.8 3.1 3.4 2.6 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION. IMPROVE SR 1134 (MACKIE ROAD) ROAD. MODERNIZE ROADWAY AND NC 67 TO (SR 1502/1503) COUNTRY CLUB ROUNDABOUT. US 601 (SOUTH STATE STREET) INSTSALL PAVEMENT REHABILITATION. IMPROVE HORIZONTAL AND VERTICAL ALIGNMENTS ON SR 2324 NEAR SR 2326 AND REPLACE BRIDGE 960193. (MAIN STREET). UPGRADE INTERSECTION. SR 2324 (RED, WHITE, AND BLUE ROAD) NC 16 TO US 421 BUSINESS. CONVERT EXISTING ROADWAY TO SUPER STREET AND ADD SERVICE ROADS. US 601 (CAROLINA AVENUE) AND NC 67 MILEMARKER 75.8 TO US 21 (EXIT 79). US 421 NEAR SR 1301 (FALL CREEK ROAD). REALIGNMENT, MEDIAN BARRIER INSTALLATION, AND RUMBLE STRIPS. 71.8. PAVEMENT REHABILITATION. IREDELL COUNTY LINE TO MILEMARKER NC 268 EAST OF NORTH WILKESBORO. WIDEN MULTIPLE SECTIONS, IMPROVE PAVEMENT REHABILITATION. MILEMARKER 71.8 TO MILEMARKER 75.8. SHOULDERS, AND INSTALL GUARDRAIL, RUMBLE STRIPS, AND PAVEMENT MARKINGS. NEAR SR 2326 (RUTH LINNEY ROAD). ID REG REG W-5521 I-5864 R-5894 R-5896 I-5911 W-5511 W-5503 I-5865 R-5831 U-5312 SW DIV REG DIV SW REG SW SW NUMBER US 421 I-77 US 601 I-77 I-77 US 601 US 421 US 421 SR 2324 NC 268 ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WILKES YADKIN URBAN PROJECTS HIGHWAY SAFETY PROJECTS WILKES YADKIN WILKES YADKIN WILKES YADKIN YADKIN Thursday, May 2, 2019 INTERSTATE PROJECTS YADKIN RURAL PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

374 LABLE 3435 UNFUNDED CB FUTURE YEARS 687 FY 2027 CB 687 FY 2026 CB 687 T BREAKS FY 2025 CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 687 FY 2024 CB 687 FY 2023 CB 687 2300 FY 2022 C CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 687 4300 2300 1850 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C C C CB CK FY 2020-2034 Page 12 of 23 687 300 830 1850 4300 FY 2020 C C R R CB 200 1500 1250 FY 2019 U R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T NHPB T NHPB T T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL BUILD NC BOND FUNDING: $8M FOR CONSTRUCTION, PAYBA RIGHT OF WAY IN PROGRESS 750 100 100 1250 COST YEARS PRIOR 2500 5000 14935 11050 PROJ COST TOTAL (THOU) (THOU) 0.2 0.2 0.6 LENGTH LOCATION / DESCRIPTION ject egory tegory JONESVILLE. WIDEN ROADWAY AND BRIDGE STREET AND ELM STREET. THE US 601 AND VAN BUREN STREET NC 67 (NORTH BRIDGE STREET) TO US 21 ROADWAY, INCLUDING IMPROVEMENTS AT BUSINESS (WEST MAIN STREET) IN SR 1600 (FALCON ROAD) INTERSECTION. CONSTRUCT ROUNDABOUT. CONSTRUCT ROUNDABOUTS AT NORTH US 601 TO SR 1765 (UNIFI INDUSTRIAL ROAD) IN YAKDINVILLE. MODERNIZE RIVER. REPLACE BRIDGE 980035 OVER YADKIN 1711 AND CONSTRUCT A ROUNDABOUT AT CONSTRUCT MEDIAN AND ROUNDABOUTS. REPLACE BRIDGE 980029 OVER I-77. THE INTERSECTION WITH SR 1146. US 421 TO SR 1146 (LEE AVENUE). ROADWAY TO REALIGN SR 1605 WITH SR (SPEER BRIDGE ROAD). CONSTRUCT NEW SR 1146 (SHACKTOWN ROAD) TO SR 1711 ID DIV DIV DIV R-5912 R-5909 REG R-5730 B-5825 U-5809 B-5833 R-5913 REG DIV DIV NUMBER SR 1605 (OLD US 421) SR 1314 NC 67 US 601 (STATE SR 1605 US 21 BUSINESS NC 67 (OLD US 421) (ELM STREET) STREET) (EAST MAIN STREET) ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS YADKIN YADKIN YADKIN YADKIN YADKIN YADKIN Thursday, May 2, 2019 RURAL PROJECTS BRIDGE PROJECTS YADKIN HIGHWAY PROGRAM DIVISION COUNTY

375 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 8 23 124 FY 2023 AD AD AD 8 23 124 2700 FY 2022 C AD AD AD 8 23 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 124 FY 2021 AD AD AD Page 13 of 23 8 23 124 FY 2020 AD AD AD 8 23 124 FY 2019 AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 8 8 8 60 23 124 FY 2018 CP CP CP AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS L L S FEPD L S L FEPD S S FNU L T T FNU L FNU FEPD FEPD FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS RIGHT OF WAY IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 9 84 48 250 350 867 1232 COST YEARS PRIOR 9 48 76 84 350 867 250 2700 2162 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING OPERATING ASSISTANCE CAPITAL AND OLDER AND DISABLED EXPANSION VEHICLE FOR SERVICE FOR 65 CAPITAL ADMINISTRATION CAPITAL CONSTRUCT APRON EXPANSONS. ACQUIRE LAND AND EXISTING HANGARS NORTH OF RUNWAY 10 THRESHOLD AND ADJACENT TO AIRPORT PROPERTY. ID AV-5848 TA-6674 TA-6527 TK-6105 TA-6169 AV-5750 TQ-6925 TA-6171 TQ-6174 DIV DIV NUMBER ALLEGHANY COUNTY ALLEGHANY COUNTY ALLEGHANY COUNTY ALLEGHANY COUNTY ALLEGHANY COUNTY TRANSPORTATION AIRPORT (GEV) AIRPORT (GEV) TRANSPORTATION ASHE COUNTY ASHE COUNTY ASHE COUNTY ASHE COUNTY ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS ASHE ASHE ALLEGHANY ASHE ALLEGHANY NON HIGHWAY PROGRAM AVIATION PROJECTS ALLEGHANY Thursday, May 2, 2019 ASHE ALLEGHANY PUBLIC TRANSPORTATION PROJECTS ALLEGHANY DIVISION COUNTY

376 LABLE 40 10 100 400 UNFUNDED R C C R FUTURE YEARS 5 20 50 200 FY 2027 C R C R 5 50 20 200 FY 2026 R C C R 5 50 20 200 T BREAKS FY 2025 C R C R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 5 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 50 20 DEVELOPMENTAL PROGRAM 200 FY 2024 R C R C 5 20 29 50 10 157 200 FY 2023 C C R R AD AD AD 5 50 29 10 20 200 157 FY 2022 C R R C AD AD AD 5 20 50 10 29 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 200 157 FY 2021 C C R R AD AD AD Page 14 of 23 5 10 29 50 20 157 200 FY 2020 R C C R AD AD AD 5 80 50 10 29 20 157 200 322 FY 2019 R C C R C C AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 29 30 120 300 157 1200 FY 2018 R C C R AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD L TADA S BGDA S L L S L FEPD L L FNU L L TADA FNU FNU L S FEPD FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 90 42 52 177 1356 1562 COST PRIOR YEARS 52 90 42 402 177 2738 4675 1356 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING CAPITAL - PURCHASE OF SERVICE OPERATING AND INSTALL NEW PEDESTRIAN SIGNALS. CAPITAL ADMINISTRATION UPGRADE CURRENT PEDESTRIAN SIGNALS ALTERNATIVES (TA) PROGRAM. GREATER HICKORY MPO TRANSPORTATION ADMINISTRATION ID EB-5808 TK-6108 U-5546 TA-6161 TQ-6803 TQ-6926 TK-6109 TQ-9029 DIV DIV NUMBER HICKORY Exceptional Citizens TRANSPORTATION TRANSPORTATION TRANSPORTATION VARIOUS TRANSPORTATION TRANSPORTATION AVERY COUNTY AVERY COUNTY Avery Association for ASHE COUNTY ASHE COUNTY ASHE COUNTY ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA AVERY PUBLIC TRANSPORTATION PROJECTS BICYCLE AND PEDESTRIAN PROJECTS ALEXANDER BURKE CALDWELL ASHE BURKE ASHE PUBLIC TRANSPORTATION PROJECTS AVERY CATAWBA Thursday, May 2, 2019 ASHE CALDWELL AVERY NON HIGHWAY PROGRAM DIVISION COUNTY

377 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 23 72 18 34 23 18 246 106 184 244 FY 2023 O O O CP CP CP CP CP CP CP 23 72 18 34 23 18 246 244 184 106 FY 2022 O O O CP CP CP CP CP CP CP 34 36 72 36 18 23 23 18 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 246 184 290 130 244 106 FY 2021 C O O O CP CP CP CP CP CP CP CP CP CP Page 15 of 23 4 4 18 23 18 72 34 106 246 520 207 244 FY 2020 C O O O CP CP CP CP CP CP CP CP 4 4 10 23 34 40 23 106 246 184 244 FY 2019 R R O O O CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 4 34 23 36 23 36 290 106 244 184 246 FY 2018 O O O CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FUZ S S L FEPD L TADA L FNU FNU L FMPL TADA S S L S L L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS RIGHT OF WAY IN PROGRESS 95 362 325 240 380 1554 5247 COST YEARS PRIOR 95 812 553 940 1086 8823 2934 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CONSTRUCT SIDEWALK. MOBLITY MANAGEMENT HOSPITAL AVENUE, HARPER AVENUE TO US 321 (BLOWING ROCK BOULEVARD). REPLACEMENT VAN EXPANSION BUS INTERCITY BUS - BOONE TO CHARLOTTE REPLACEMENT - LIGHT TRANSIT VEHICLE PLANNING ASSISTANCE - 5303 ELDERLY AND DISABLED FUNDING - ID TA-4929 EB-5806 TP-5106 TA-4928 TQ-6511 TI-6101 TA-6507 DIV NUMBER LENOIR WESTERN PIEDMONT CLEVELAND COUNTY TRANSPORTATION WESTERN PIEDMONT COACH AMERICA COUNCIL OF GOVERNMENTS GOVERNMENTS WESTERN PIEDMONT COUNCIL OF ADMIN. OF WESTERN PIEDMONT REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CALDWELL BURKE CALDWELL PUBLIC TRANSPORTATION PROJECTS ALEXANDER CALDWELL CATAWBA ALEXANDER BURKE CALDWELL CATAWBA BICYCLE AND PEDESTRIAN PROJECTS CALDWELL CATAWBA ALEXANDER BURKE CALDWELL CATAWBA CALDWELL BURKE ALEXANDER CATAWBA BURKE ALEXANDER WATAUGA Thursday, May 2, 2019 MECKLENBURG LINCOLN CATAWBA NON HIGHWAY PROGRAM DIVISION COUNTY

378 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 18 18 144 FY 2022 CP CP CP TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 16 of 23 18 18 144 FY 2020 CP CP CP FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM 84 90 68 18 90 18 360 270 144 360 336 FY 2018 CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FUZ FNU S STPDA FUZ L L S L L L L FNU FBUS FUZ S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 60 894 339 450 360 COST YEARS PRIOR 900 360 338 339 450 480 1434 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL CAPITAL REPLACEMENT VANS REPLACEMENT BUS REPLACEMENT BUS REPLACEMENT BUS 35 FT. REPLACEMENT BUS ID TA-5189 TA-5188 TA-6699 TA-6556 TA-5187 TA-6544 TA-4927 NUMBER REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT REGIONAL TRANSPORTATION WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT TRANSPORTATION REGIONAL TRANSPORTATION TRANSPORTATION ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALEXANDER CATAWBA ALEXANDER CATAWBA CALDWELL BURKE ALEXANDER CALDWELL CATAWBA PUBLIC TRANSPORTATION PROJECTS ALEXANDER CALDWELL BURKE BURKE CALDWELL CATAWBA CATAWBA ALEXANDER BURKE CALDWELL ALEXANDER CATAWBA CATAWBA Thursday, May 2, 2019 ALEXANDER CALDWELL CALDWELL NON HIGHWAY PROGRAM DIVISION COUNTY

379 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2 5 2 5 16 10 36 40 FY 2023 CP CP CP CP CP CP CP CP 5 2 5 2 10 40 16 36 FY 2022 CP CP CP CP CP CP CP CP 2 5 2 5 36 40 16 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 CP CP CP CP CP CP CP CP Page 17 of 23 2 2 5 10 16 40 41 FY 2020 CP CP CP CP CP CP CP 2 5 2 5 31 10 36 30 16 40 128 120 FY 2019 CP CP CP CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 2 16 30 40 72 10 10 10 120 FY 2018 CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L L S FUZ L L FUZ L CMAQ S FNU FUZ FNU ADTAP FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 438 180 314 122 272 225 586 COST YEARS PRIOR 908 122 525 738 392 473 180 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory EXPANSION - LIGHT TRANSIT VEHICLE - VEHICLES, ETC ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE REPLACEMENT VAN ROUTINE CAPITAL BENCHES, SHOP EQUIPMENT, SPARE CMAQ APP#HU5 PARTS, ENGINES, FAREBOX, SERVICE OPERATING MOBILITY MANAGER VEHICLES, ETC PARTS, ENGINES, FAREBOX, SERVICE ROUTINE CAPITAL - BUS STOP SHELTERS, ID TC-5101 TG-5264 TG-4774 TA-6501 TG-6159 TA-4928B TC-5015 NUMBER TRANSPORTATION WESTERN PIEDMONT TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT TRANSPORTATION REGIONAL WESTERN PIEDMONT REGIONAL TRANSPORTATION TRANSPORTATION REGIONAL WESTERN PIEDMONT REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALEXANDER CATAWBA CALDWELL BURKE CATAWBA CALDWELL BURKE ALEXANDER CALDWELL CATAWBA PUBLIC TRANSPORTATION PROJECTS ALEXANDER CATAWBA ALEXANDER BURKE CALDWELL CATAWBA ALEXANDER BURKE CALDWELL ALEXANDER CATAWBA CALDWELL BURKE Thursday, May 2, 2019 ALEXANDER CATAWBA CALDWELL NON HIGHWAY PROGRAM DIVISION COUNTY

380 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 15 15 92 53 92 11 18 46 204 100 284 500 1000 FY 2023 O O O O O O O O O O O O O 11 92 53 15 18 15 92 284 100 400 204 100 1000 FY 2022 O O O O O O O O O O O O O 4 15 53 11 92 46 18 15 92 35 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 400 100 204 100 284 1000 FY 2021 O O O O O O O O O O O O O O CP CP Page 18 of 23 92 92 18 11 15 53 15 46 284 100 204 100 400 1000 FY 2020 O O O O O O O O O O O O O O 92 15 46 92 15 18 53 11 400 204 284 100 100 1000 FY 2019 O O O O O O O O O O O O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 92 15 11 15 18 53 92 100 284 400 100 204 1500 1296 FY 2018 O O O O O O O O O O O O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L S FUZ L FNU L JARC FNU FNU FNF FUZ SMAP L L L FUZ L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 82 797 210 2846 1534 2925 16154 COST PRIOR YEARS 121 390 4976 1463 5925 2638 25358 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE - SMALL-URBAN PARATRANSIT SERVICE OPERATING ASSISTANCE - NON-URBAN OPERATING ASSISTANCE PREVENTIVE MAINTENANCE ADMINISTRATION ROUTINE CAPITAL - SERVICE VEHICLE OPERATING ASSISTANCE - ADA ID TG-4774A TK-5181 TG-6142A TN-6109 TO-4733 TG-4774B TM-6108 NUMBER REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION TRANSPORTATION TRANSPORTATION REGIONAL ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CALDWELL CALDWELL CATAWBA ALEXANDER BURKE CALDWELL CATAWBA CALDWELL BURKE ALEXANDER CATAWBA ALEXANDER PUBLIC TRANSPORTATION PROJECTS BURKE BURKE ALEXANDER BURKE CALDWELL CATAWBA CATAWBA ALEXANDER BURKE ALEXANDER CATAWBA CALDWELL CATAWBA Thursday, May 2, 2019 BURKE CALDWELL ALEXANDER NON HIGHWAY PROGRAM DIVISION COUNTY

381 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 9 98 34 98 FY 2023 O O O O 9 98 34 98 FY 2022 O O O O 9 98 98 34 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 O O O O Page 19 of 23 1 1 5 5 9 98 98 34 40 35 210 FY 2020 O O O O O O O CP CP CP CP 1 9 5 5 1 98 23 34 40 98 35 210 FY 2019 O O O O O O O CP CP CP CP AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 1 5 1 5 9 35 98 98 51 40 34 203 210 FY 2018 O O O O O O O CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FEPD FNU S FUZ FEPD S L L FEPD L FEPD FUZ L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 77 23 531 483 1410 1651 COST PRIOR YEARS 46 792 137 681 254 2586 2281 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PROGRAM ADMININSTRATION PLANNING ASSISTANCE OPERATING ASSISTANCE - ELDERLY AND DISABLED PERSONS PREVENTIVE MAINTENANCE - PARATRANSIT OPERATING ASSISTANCE CAPITAL - PURCHASE OF SERVICE PLANNING ASSISTANCE ID TP-4733B TQ-6507 TP-4733A TQ-6503 TO-6109 TQ-6955 TQ-7008 NUMBER TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION WESTERN PIEDMONT WESTERN PIEDMONT TRANSPORTATION TRANSPORTATION REGIONAL WESTERN PIEDMONT TRANSPORTATION TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION REGIONAL REGIONAL ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA ALEXANDER CATAWBA CALDWELL CATAWBA CALDWELL BURKE ALEXANDER CATAWBA CALDWELL PUBLIC TRANSPORTATION PROJECTS BURKE ALEXANDER ALEXANDER BURKE CALDWELL CATAWBA BURKE CATAWBA CALDWELL CALDWELL ALEXANDER CATAWBA CALDWELL Thursday, May 2, 2019 BURKE ALEXANDER ALEXANDER NON HIGHWAY PROGRAM DIVISION COUNTY

382 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 72 DEVELOPMENTAL PROGRAM 287 FY 2024 C C 64 21 86 22 341 FY 2023 R R O O O 21 86 22 64 341 FY 2022 O O O PE PE 21 64 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 341 FY 2021 O O O Page 20 of 23 5 19 64 21 341 3100 FY 2020 C O O O CP CP 5 64 18 21 341 3100 FY 2019 C O O O CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 5 64 18 21 341 FY 2018 O O O CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FUZ FNU TA S L FNU FNU S L TA FNF L L L T TA UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 12 480 209 2091 3446 2746 COST YEARS PRIOR 12 575 279 2746 6680 6002 2091 PROJ COST TOTAL (THOU) (THOU) 2.2 LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL CONSTRUCT GENERAL AVIATION APRON OPERATING SIDEWALK. SOUTH STREET TO US 52. CONSTRUCT PENN STREET TO US 52. WORTH STREET, ROCKFORD STREET. ROCKFORD STREET, S. SOUTH STREET, WORTH STREET TO MOUNT AIRY GREENWAY LOOP. ADMINISTRATION SAFETY & SECURITY AND AIRCRAFT STORAGE HANGARS. ID TS-5128 TN-6122 EB-5845 EB-5014 AV-5859 TK-6174 TA-6139 DIV TRN DIV NUMBER REGIONAL TRANSPORTATION YADKIN VALLEY ECONOMIC DEVELOPMENT DISTRICT DISTRICT DISTRICT DEVELOPMENT DEVELOPMENT ECONOMIC ECONOMIC AIRPORT (MWK) YADKIN VALLEY YADKIN VALLEY SURRY COUNTY WESTERN PIEDMONT MOUNT AIRY MOUNT AIRY - MOUNT AIRY ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca STOKES BURKE ALEXANDER DAVIE SURRY PUBLIC TRANSPORTATION PROJECTS SURRY SURRY DAVIE BICYCLE AND PEDESTRIAN PROJECTS SURRY YADKIN AVIATION PROJECTS PUBLIC TRANSPORTATION PROJECTS DAVIE STOKES YADKIN SURRY STOKES YADKIN Thursday, May 2, 2019 CATAWBA SURRY CALDWELL NON HIGHWAY PROGRAM DIVISION COUNTY

383 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 OCK Page 21 of 23 FY 2020 891 223 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L FNF S L FLAP FEPD FEPD L FEPD S L FNU L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION PROJECT TO BE ADMINISTERED BY THE TOWN OF BLOWING R 87 44 44 100 534 124 647 COST YEARS PRIOR 44 44 100 534 124 647 1201 PROJ COST TOTAL (THOU) (THOU) 0.6 0.1 LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - MOBILITY MANAGEMENT OPERATING UNDERPASS ALONG THE WESTERN BANK OPERATING US 421 AT THE NEW RIVER. CONSTRUCT OPERATING ASSISTANCE OF RIVER. SOUTH SIDE OF US 421 TO NORTH SIDE OF CAPITAL - MOBILITY MANAGEMENT CONSTRUCT SIDEWALK. H CONE MEMORIAL PARK AND BASS LAKE. MAIN STREET IN BLOWING ROCK TO MOSES ID EB-5612 TQ-8004 TO-6113 TQ-6927 TQ-6798 TQ-8013 EB-5798 TRN EX NUMBER DEVELOPMENT DISTRICT YADKIN VALLEY DEVELOPMENT ECONOMIC DISTRICT DEVELOPMENT ECONOMIC YADKIN VALLEY DEVELOPMENT YADKIN VALLEY ECONOMIC DISTRICT DEVELOPMENT ECONOMIC YADKIN VALLEY YADKIN VALLEY ECONOMIC DISTRICT DISTRICT BOONE GREENWAY US 221 ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca STOKES DAVIE STOKES WATAUGA SURRY DAVIE STOKES SURRY YADKIN YADKIN DAVIE STOKES DAVIE BICYCLE AND PEDESTRIAN PROJECTS STOKES WATAUGA SURRY YADKIN SURRY YADKIN YADKIN Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM DAVIE SURRY COUNTY DIVISION

384 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 70 23 375 FY 2023 AD AD AD 23 70 375 FY 2022 AD AD AD 70 23 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 375 FY 2021 AD AD AD - $145 K OF S(M) IS CONTINGENCY FUNDS ON WBS 44607 Page 22 of 23 23 17 73 70 375 245 145 1624 FY 2020 C R C R C AD AD AD 70 95 23 23 375 FY 2019 PE PE AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 50 50 70 23 375 400 FY 2018 CP CP CP AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS ADTAP JARC FEPD JARC L L FLAP L JARC S(M) L S FLAP FNU L L ADTAP S L L T FNU L FLAP L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS PROJECT TO BE ADMINISTERED BY TOWN OF BLOWING ROCK FUNDS AUTHORIZED IN PROGRESS 150 450 606 672 906 3750 6667 COST YEARS PRIOR 500 450 150 906 606 672 6558 2222 6667 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory BUSINESSES OFF NC HWY 105 321(1) OPERATING EXPANSION VEHICLE FOR STATE FARM CONSTRUCT GREENWAY. NC FLAP BLWRK OPERATING ASSISTANCE SHUTTLE ROUTE ADMINISTRATION MIDDLE FORK GREENWAY, SECTION 1. COLLEGE, STUDENT HOUSING AND CAPITAL OPERATING ASSISTANCE FOR A ROUTE THAT INCLUDES THE COMMUNITY OPERATING CAPITAL ID EB-5924 TC-5010 TA-6101 TK-6107 TM-6133 TM-6149 TA-6675 TO-5211 TC-5011 EX NUMBER ROCK APPALCART APPALCART APPALCART APPALCART APPALCART APPALCART TOWN OF BLOWING APPALCART APPALCART ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WATAUGA WATAUGA WATAUGA WATAUGA WATAUGA PUBLIC TRANSPORTATION PROJECTS WATAUGA WATAUGA Thursday, May 2, 2019 WATAUGA WATAUGA BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

385 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 34 11 161 360 658 183 359 453 1933 FY 2023 O O O O O O O O O 34 11 359 360 453 161 183 658 1933 FY 2022 O O O O O O O O O 34 11 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 453 359 161 183 658 360 1933 FY 2021 O O O O O O O O O Page 23 of 23 34 11 360 183 359 161 658 453 1933 FY 2020 O O O O O O O O O 34 11 360 453 183 658 161 359 1245 1933 FY 2019 C O O O O O O O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 34 11 183 658 359 360 161 453 1933 FY 2018 O O O O O O O O O NCBOT AMENDED STIP - MAY 2019 FUNDS FNU FNU S SMAP S FNU L FNU FNU L STPEB FEPD S L L L S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 818 124 7522 5264 1824 18896 COST YEARS PRIOR 124 818 1245 9212 3192 12802 33212 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE NORTH LEE AVENUE, MAIN STREET TO US 601 IN YADKINVILLE. CONSTRUCT SIDEWALK ON NORTH SIDE OF ROAD. CAPITAL OPERATING ASSISTANCE INTERCITY BUS - GREENSBORO TO BOONE ADMINISTRATION CAPITAL ID TK-6172 EB-5529 TI-6103 TO-6101 TA-6138 TO-6104 TA-6662 TRN NUMBER YADKINVILLE WILKES WILKES GOLDSBORO-WAYNE COACH AMERICA TRANSPORTATION AUTHORITY AUTHORITY TRANSPORTATION TRANSPORTATION AUTHORITY APPALCART APPALCART ROUTE/CITY 11 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca WILKES WILKES PUBLIC TRANSPORTATION PROJECTS GUILFORD FORSYTH YADKIN WILKES WATAUGA PUBLIC TRANSPORTATION PROJECTS WATAUGA NON HIGHWAY PROGRAM Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS YADKIN WATAUGA WATAUGA DIVISION COUNTY

386 STATE TRANSPORTATION IMPROVEMENT PROGRAM Division 12 Alexander Catawba Cleveland 12 Gaston Iredell Lincoln

387 B B LABLE 50 200 1800 23200 UNFUNDED C R PL PL FUTURE YEARS Y U-6040). 25 100 FY 2027 PL PL 25 100 FY 2026 PL PL A 25 100 12967 T BREAKS FY 2025 C PL PL COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 DEVELOPMENTAL PROGRAM 100 NC 127 AT SR 1146 (BETHLEHEM SCHOOL ROAD) (FORMERL 12966 FY 2024 C PL PL A 25 200 100 12967 FY 2023 C C PL PL 25 100 FY 2022 PL PL A A 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 100 100 100 3400 AD). - INCLUDES CONSTRUCTION OF RIGHT TURN LANE ON FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. U U R R PL PL Page 1 of 40 25 100 FY 2020 PL PL 25 75 190 100 800 1125 3200 FY 2019 R C C C C PL PL STATE TRANSPORTATION IMPROVEMENT PROGRAM 45 25 300 100 800 200 FY 2018 C R C SR 1156 (RICHEY ROAD) TO US 64/NC 90. SR 1400 (CLONINGER MILL ROAD) TO SR 1156 (RICHEY RO PL PL PE B A NCBOT AMENDED STIP - MAY 2019 FUNDS TA TA T T APD T O BGDA T L T T T APD T T O T APD DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION MATCH IS STATE HIGHWAY RESURFACING FUNDS ARC PROJECT NO. 19094 600 150 238 100 1663 COST PRIOR YEARS 385 238 500 1500 6663 1500 68000 PROJ COST TOTAL (THOU) (THOU) 0.5 6.21 10.8 LENGTH LOCATION / DESCRIPTION ject egory tegory TWO-LANE ROADWAY. TAYLORSVILLE. UPGRADE AND MODERNIZE CATAWBA RIVER TO US 64 IN PLANNING ORGANIZATION (MPO) PLANNING INTERSECTION OF NC 16 AND US 64. INTERSECTION IMPROVEMENTS. CONSTRUCT ACCESS ROAD INTO INTERSECTION OF NC 16 AND SR 1609 (COUNTY HOME ROAD). CONSTRUCT INTERSECTION IMPROVMENTS. SR 1400 (CLONINGER MILL ROAD) - SR 1351 GREATER HICKORY METROPOLITAN USING TRANSPORTATION ALTERNATIVES (PL) SUPPLEMENT. (1ST STREET NW) IN CATAWBA COUNTY TO US 64-NC 90 IN ALEXANDER COUNTY. UPGRADE TWO LANES AND PROVIDE SOME MULTI-LANE CURB AND GUTTER. ON WESTBOUND US 64/NC 90 US 64 AND SR 1124. ADD LEFT TURN LANE DIVISION 12 PROGRAM TO UPGRADE INTERSECTIONS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) (TA) FUNDS. ALEXANDER INDUSTRIAL PARK. ID REG R-5762 U-5924 U-5801 R-5870 R-3603 U-6041 U-6151 DIV DIV REG DIV R-5792 DIV EX NUMBER NC 16 ALEXANDER COUNTY NC 16 US 64 NC 16 NC 127 VARIOUS VARIOUS ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALEXANDER CATAWBA ALEXANDER CLEVELAND RURAL PROJECTS GASTON IREDELL ALEXANDER BURKE CALDWELL CATAWBA CATAWBA ALEXANDER URBAN PROJECTS ALEXANDER ALEXANDER Thursday, May 2, 2019 ALEXANDER LINCOLN ALEXANDER HIGHWAY PROGRAM DIVISION COUNTY

388 LABLE UNFUNDED FUTURE YEARS 750 2350 3000 FY 2027 C C C 750 2350 3000 FY 2026 C C C 200 750 3000 T BREAKS FY 2025 C C R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 750 3000 FY 2024 C C 750 3000 FY 2023 C C 750 3000 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 750 3000 FY 2021 C C Page 2 of 40 750 3000 FY 2020 C C REG DIV DIV SW SW REG 30 40 30 750 180 180 240 3000 FY 2019 C C R C R R C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 7731 1933 FY 2018 C C SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. REG SW DIV NCBOT AMENDED STIP - MAY 2019 FUNDS L HSIP T BGDA HSIP T HSIP HSIP HSIP HSIP DIV SW REG IN PROGRESS IN PROGRESS COMPLETE - BRIDGE PURCHASE ORDER CONTRACT (BPOC) 500 4573 15480 14196 COST PRIOR YEARS 5400 5273 15480 43414 14196 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory BRIDGE REPLACEMENT PROJECTS AT METROPOLITAN PLANNING ORGANIZATION (MPO) AREA. REPLACE BRIDGE 010001 OVER DUCK SELECTED LOCATIONS. ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 12 PURCHASE ORDER CONTRACT CREEK. LOCATIONS IN DIVISION 12. STBG-DA IN THE GREATER HICKORY SAFETY IMPROVEMENTS AT VARIOUS DIVISION 12 PROJECT MITIGATION. ID BD-5112 B-5954 U-5615 W-5712 EE-4912 REG DIV DIV NUMBER NC 127 VARIOUS VARIOUS VARIOUS VARIOUS ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL ALEXANDER LINCOLN IREDELL ALEXANDER CATAWBA CLEVELAND GASTON GASTON LINCOLN CLEVELAND ALEXANDER CATAWBA BRIDGE PROJECTS ALEXANDER CATAWBA CALDWELL BURKE ALEXANDER MITIGATION PROJECTS URBAN PROJECTS HIGHWAY SAFETY PROJECTS LINCOLN IREDELL Thursday, May 2, 2019 GASTON CLEVELAND CATAWBA HIGHWAY PROGRAM DIVISION COUNTY

389 B B B A LABLE 1200 4600 85000 62850 UNFUNDED R C U C FUTURE YEARS A 31425 FY 2027 C A 31425 FY 2026 C A A 5000 1000 T BREAKS FY 2025 U R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A A GIONAL CATEGORY. VISION CATEGORY. SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 5000 1000 5200 FY 2024 C U R FY 2023 B 5000 FY 2022 C B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC - UNDER CONSTRUCTION WITH SEGMENT A 5000 OAD) - COMPLETE HABILITATION. SIX LANES. GHTING IMPROVEMENTS AT SELECTED LOCATIONS IN THE RE GHTING IMPROVEMENTS AT SELECTED LOCATIONS IN THE DI O SIX LANES. UNDER CONSTRUCTION FY 2021 C SS TRUCTION - PAYBACK FY 2008 - FY 2019 Page 3 of 40 DIV DIV 50 2437 4063 2500 FY 2020 C R C C DIV A DIV 50 280 2500 2162 12500 FY 2019 R R C C CG STATE TRANSPORTATION IMPROVEMENT PROGRAM A A A A 2750 5728 1432 11000 FY 2018 C C C C DIVISION 12 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LI SR 1476 (FAIRGROVE CHURCH ROAD) TO NC 16. WIDEN TO DIVISION 12 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LI MILEMARKER 130.7 TO MILEMARKER 150.2. PAVEMENT RE BRIDGE REHABILITATION. SR 1814 (CALDWELL ROAD) TO SR 1801 (CLAREMONT ROAD) SR 1801 (CLAREMONT ROAD) TO SR 1800 (CALEB SETZER R SR 1895 (TOWER ROAD) TO SR 1814 (CALDWELL ROAD) - US 321 TO SR 1476 (FAIRGROVE CHURCH ROAD). WIDEN T B A B REG B A DIV A C NCBOT AMENDED STIP - MAY 2019 FUNDS T T NHFP T HSIP T S(M) BG HSIP NHPIM T NHPIM S(M) BGDA NHP T HSIP NHPIM NHP NHP HSIP SW DIV DIV SW DIV REG SW SW DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE COMPLETE - GARVEE BOND FUNDING $19.71 MILLION; CONS PLANNING/DESIGN IN PROGRESS 10 500 200 8098 36826 13150 54454 COST YEARS PRIOR 6980 5210 13198 75364 38988 35650 229000 PROJ COST TOTAL (THOU) (THOU) 27 5.3 9.6 9.1 19.5 LENGTH LOCATION / DESCRIPTION ject egory tegory DIVISION 12 RUMBLE STRIPS, GUARDRAIL, SELECTED LOCATIONS. SAFETY AND LIGHTING IMPROVEMENTS AT IMPROVEMENTS. INTERCHANGE. CONSTRUCT INTERCHANGE SR 1007 (LENOIR RHYNE BOULEVARD) 129.3. PAVEMENT REHABILITATION. SR 1895 TO SR 1800 SOUTHEAST OF EXIT 123 (US 321) TO NC 16. WIDEN TO SIX LANES. NEWTON. WIDEN TO FOUR LANES. PAVEMENT AND BRIDGE REHABILITATION. MILEMARKER 130.7 TO MILEMARKER 150.2. BURKE COUNTY LINE TO MILEMARKER PAVEMENT REHABILITATION. (MILE MARKER 146) IN IREDELL COUNTY. EXIT 119 IN BURKE COUNTY TO SR 1753 ID I-5003 I-5914 I-5915 R-3100 W-5212 I-5716 I-5991 SW SW SW SW TRN NUMBER I-40 I-40 VARIOUS I-40 I-40 NC 16 I-40 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY SAFETY PROJECTS CLEVELAND CATAWBA ALEXANDER CATAWBA BURKE CATAWBA IREDELL LINCOLN CATAWBA IREDELL INTERSTATE PROJECTS IREDELL CATAWBA RURAL PROJECTS Thursday, May 2, 2019 CATAWBA CATAWBA GASTON HIGHWAY PROGRAM DIVISION COUNTY

390 B C C A B B C LABLE 2000 4000 35000 23100 10000 12000 57500 UNFUNDED U U C R C R C FUTURE YEARS 1180 TO US A 11050 23100 FY 2027 C C T BECAUSE IT IS STBG-DA SPENT ON A 23100 11050 FY 2026 C C A A 23100 25900 11050 T BREAKS FY 2025 C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A A IN IREDELL COUNTY. WIDEN TO 4-LANES. SR 1383/SR DE CATEGORY PROJECT SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI C. - DESIGN BY DIVISION DEVELOPMENTAL PROGRAM ASS OF THE TERRELL HISTORIC DISTRICT. U-4700 C. 11050 25000 25900 FY 2024 C C R B A A A CATAWBA RIVER BRIDGE ENHANCEMENTS - $2.8 M IS EXEMP 3400 25000 25900 27400 FY 2023 R U C C A A A B 700 7250 1250 25900 27400 10400 FY 2022 C U C C R C A A B TO WEST OF SR 1303/SR 1180 (PERTH ROAD/DOOLIE ROAD) TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 570 TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 182 - COMPLETE 9614 7250 ARD). ROAD). PERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C. 27400 CTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF S ARE EXEMPT BECAUSE THEY ARE BEING USED ON STATEWI 1840 (GREENWOOD ROAD). WIDEN TO 4-LANES WITH A BYP FY 2021 F WAY IN PROGRESS R C C C CT I-5717 Page 4 of 40 A A A B B 8 M IN STBG-DA AND $700 K IN MATCHING FUNDS IS FOR 800 6700 5000 27400 21500 FY 2020 C R U R C CB CB CA A CB CC A CA CC CC 420 100 135 450 100 400 2200 2000 2200 1750 11886 FY 2019 U U C R R R C R U R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 21 IN IREDELL COUNTY. WIDEN TO 6-LANES. - RIGHT O SR 1809/1952 (PINE MOUNTAIN ROAD). UPGRADE INTERSE SR 1160 (MOUNT HERMAN ROAD). UPGRADE INTERSECTION NORTH OF US 70 IN HICKORY TO US 321A - STBGDA FUND SR 1108 (MISSION ROAD). UPGRADE INTERSECTION TO SU NORTH OF US 321-NC 127 INTERCHANGE TO NORTH OF SR 1 RELOCATED NC 16 (TIP PROJECT R-2206) TO EAST OF SR SR 1108 (MISSION ROAD) TO SR 1933 (SOUTHWEST BOULEV US 321A TO SR 1108 (MISSION ROAD) EAST OF SR 1840 (GREENWOOD ROAD) IN CATAWBA COUNTY SR 1132 (HUFFMAN FARM ROAD) TO SR 1008 (ZION CHURCH A CA B B A C A B CB CC NCBOT AMENDED STIP - MAY 2019 FUNDS NHP BGANY T BGANY NHP NHP BGANY BGBA T NHP T T NHP T NHP NHP NHP T NHP L NHP T BGANY NHP NHP NHP NHP NHP NHP NHP T NHP REG DIV SW REG SW SW REG A SW TIER PROJECT PLANNING/DESIGN IN PROGRESS - INCLUDES B-4450 - $2. PLANNING/DESIGN IN PROGRESS - COORDINATE WITH PROJE 512 125 5790 16820 12120 COST YEARS PRIOR 830 34120 56362 283210 277220 PROJ COST TOTAL (THOU) (THOU) 15 4.5 4.6 13.3 LENGTH LOCATION / DESCRIPTION ject egory tegory NORTH OF US 70 IN HICKORY TO SR 1933 (SOUTHWEST BOULEVARD). WIDEN TO SIX LANES. US 70 TO NC 10. WIDEN TO MULTI-LANES. RELOCATED NC 16 (TIP PROJECT R-2206) TO US 21. WIDEN TO MULTI-LANES. TURN LANES. 1ST AVENUE SE TO 2ND AVENUE SE. ADD (CURRENTLY NC 127), PROPOSED US 321-NC WIDEN NC 127 TO MULTI-LANES, SR 1132 TO 127 INTERCHANGE TO NORTH OF SR 1182. SR 1008. UPGRADE AND EXTEND SR 1213 ID U-2530 U-5777 R-5113 U-4700 R-2307 REG DIV NUMBER ROAD) NC 150 US 321 NC 127 SR 1005 (STARTOWN NC 127 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA RURAL PROJECTS CATAWBA LINCOLN IREDELL CATAWBA URBAN PROJECTS CALDWELL Thursday, May 2, 2019 BURKE CATAWBA CATAWBA HIGHWAY PROGRAM DIVISION COUNTY

391 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 B 6900 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 6900 4300 1800 FY 2024 C C C B 4300 6900 FY 2023 C C B 860 200 1400 4600 2250 FY 2022 R U R R C B B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC MPLETE 2250 4600 1100 - COMPLETE GS ROAD) - COMPLETE FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R C U FUNDS FROM PE PHASE Page 5 of 40 200 FY 2020 R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM 965 2235 FY 2018 C C HICKORY EAST SIDE THOROUGHFARE TO 15TH AVE SE - CO NORTH OF I-40 TO NORTH OF SR 1692 (TATE BOULEVARD) NORTH OF I-40 TO SR 1453 (SPRINGS ROAD) - COMPLETE SR 1453 (SPRINGS ROAD) TO NC 127 US 70-321 TO NORTH OF I-40. - COMPLETE NORTH OF SR 1692 (TATE BOULEVARD) TO SR 1453 (SPRIN AE C B AB AD AA NCBOT AMENDED STIP - MAY 2019 FUNDS T NHPB T NHPB T T T DP T T NHPB NHPB DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS - DP FUNDS ARE UNUSED TCSP 100 375 2281 3370 58010 COST PRIOR YEARS 4800 2281 6570 3775 9460 89010 PROJ COST TOTAL (THOU) (THOU) 0.5 2.1 6.6 3.83 LENGTH LOCATION / DESCRIPTION ject egory tegory 8TH AVENUE NORTHEAST TO SR 1327 (30TH STREET). CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS. 9TH AVENUE NE TO SR 1504 (CHARLOTTE AVENUE NORTHWEST). CONSTRUCT ACCESS MANAGEMENT IMPROVEMENTS. US 70 TO SR 1148 (STARTOWN ROAD). CONSTRUCT A THREE-LANE FACILITY IN HICKORY. CREEK. REPLACE BRIDGE 170173 OVER I-40. STREET NW). REALIGN INTERSECTION. SR 1124 (33RD STREET SW) AND (34TH LANES, PART ON NEW LOCATION. PARKWAY), US 70-321 TO NC 127. MULTI- EAST SIDE THOROUGHFARE (MCDONALD LYLE CREEK. REPLACE BRIDGE 170034 OVER FALLING REPLACE BRIDGE 170177 AND 170178 OVER ID REG DIV DIV U-2307 B-6041 U-6176 B-5847 U-6042 U-5510 U-6135 B-5150 DIV DIV SW DIV NUMBER SWEETWATER ROAD (16TH STREET NE, NORTHEAST, EXTENSION NORTH CENTER (29TH AVENUE NE) (ROCK BARN ROAD) STREET) (2ND STREET 12TH AVE NE, SPRINGS ROAD) NC 127 HICKORY SR 1709 SR 1404 SR 1124 SR 1453 I-40 SR 1468 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA CATAWBA CATAWBA CATAWBA CATAWBA URBAN PROJECTS CATAWBA Thursday, May 2, 2019 CATAWBA CATAWBA HIGHWAY PROGRAM BRIDGE PROJECTS DIVISION COUNTY

392 A B B B LABLE 700 4600 66500 136000 UNFUNDED C U C R FUTURE YEARS A 33250 FY 2027 C A 33250 FY 2026 C A 4850 T BREAKS FY 2025 R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 700 4850 FY 2024 U R FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 5294 FY 2021 C F HICKORY - MUNICIPAL BRIDGE Page 6 of 40 FY 2020 82 82 82 20 20 20 20 82 492 123 680 2722 FY 2019 I I R C C R C C O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 20 48 20 81 20 20 81 81 81 483 426 190 244 121 975 1704 FY 2018 I I C C C R R R C R O O SOUTH CAROLINA STATE LINE TO US 74 US 74 TO US 321 PE PE PE PE B A NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ L NHP CMAQ CMAQ CMAQ NHP L NHP CMAQ NHP NHPIM L NHP L L NHP CMAQ L CMAQ L CMAQ L CMAQ L SW UNDER CONSTRUCTION - PROJECT ADMINISTERED BY CITY O UNDER CONSTRUCTION UNDER CONSTRUCTION 8 10 290 360 2000 1600 COST YEARS PRIOR 360 290 2031 2368 4629 1600 5304 286700 PROJ COST TOTAL (THOU) (THOU) 8.2 10.2 LENGTH LOCATION / DESCRIPTION ject egory tegory 16TH STREET (SANDY RIDGE ROAD) AT 21 COUNTY LINE. PAVEMENT REHABILITATION. SOUTH CAROLINA LINE TO GASTON CONSTRUCT SIDEWALKS AT VARIOUS PRESERVATION OF BUNKER HILL COVERED PROJECTS TO IMPROVE CONGESTION AND ROUNDABOUT. ST. AVENUE NE IN HICKORY. CONSTRUCT UNIFOUR RPO. BRIDGE. SOUTH CAROLINA STATE LINE TO US 321. AIR QUALITY IN THE HICKORY MPO AND STREET/US 70) CONOVER BIKE LANE PROJECT (1ST REPLACE BRIDGE 170327 ON FALLING ADD ADDITIONAL LANES. LOCATIONS IN CLAREMONT. CREEK ROAD OVER FALLING CREEK. . ID C-5624 B-5549 I-5916 C-5608 B-5542 I-5985 C-5195 C-5196 DIV EX EX EX EX DIV SW SW NUMBER I-85 CLAREMONT CLAREMOUNT CONOVER HICKORY HICKORY VARIOUS I-85 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA CATAWBA BRIDGE PROJECTS CATAWBA INTERSTATE PROJECTS CATAWBA CATAWBA CONGESTION MITIGATION PROJECTS CLEVELAND Thursday, May 2, 2019 GASTON CLEVELAND CATAWBA HIGHWAY PROGRAM DIVISION COUNTY

393 A A LABLE 1200 6100 UNFUNDED C R FUTURE YEARS FY 2027 6367 FY 2026 C C 6366 14800 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO D E SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI ONSTRUCTION DEVELOPMENTAL PROGRAM DER CONSTRUCTION 6367 9800 11000 FY 2024 C C C C C D E 900 9800 7600 11000 FY 2023 U C R C D E 9800 11000 FY 2022 C C D E TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 2200 9800 (KIMBRELL ROAD). GRADING, STRUCTURES, PAVING - UN (PLATO LEE ROAD). RIGHT-OF-WAY ONLY. - COMPLETE TURES - UNDER CONSTRUCTION 11000 INT ROAD). GRADING, STRUCTURES, PAVING. (PLATO LEE ROAD). GRADING AND STRUCTURES - UNDER C GRADING AND STRUCTURES - UNDER CONSTRUCTION PAVING ONG BRANCH ROAD). GRADING, STRUCTURE, PAVING. FY 2021 C R C U Page 7 of 40 BY G 18500 FY 2020 P D D E E 700 300 650 100 100 3000 5900 1700 10400 FY 2019 C U C U U R R R C STATE TRANSPORTATION IMPROVEMENT PROGRAM F C 19500 32000 FY 2018 P G WEST OF NC 226 TO WEST OF NC 150. PAVING EAST OF SR 1318 (KIMBRELL ROAD) TO EAST OF NC 226. EAST OF NC 150 TO EXISTING US 74 WEST OF SR 2238 (L EAST OF SR 1318 (KIMBRELL ROAD) TO EAST OF SR 1315 WEST OF SR 1162 (PEACHTREE ROAD) TO EAST OF SR 1318 EAST OF SR 1315 (PLATO LEE ROAD) TO EAST OF NC 226. US 74 WEST OF SR 2238 TO WEST OF SR 1001 (STONEY PO WEST OF SR 1162 (PEACHTREE ROAD) TO EAST OF SR 1315 NC 226 TO SR 2200. EAST OF NC 226 TO EAST OF NC 150. GRADING AND STRUC SR 2200 TO SR 2052. - COMPLETE SR 2052 TO NC 150. AB A F B C B A AA C G D E NCBOT AMENDED STIP - MAY 2019 FUNDS T T T L T T T T T T T T T T T T T T T T T T TRN TRN REG REG TRN REG REG REG RIGH OF WAY IN PROGRESS. $300,000 FROM CITY OF SHEL UNDER CONSTRUCTION 848 480 1500 1975 18189 238883 COST PRIOR YEARS 3680 2848 1975 23300 48789 409733 PROJ COST TOTAL (THOU) (THOU) 6 4.9 18.6 LENGTH LOCATION / DESCRIPTION ject egory tegory (MARION STREET) AND NC 150 LOCATION. US 74 BUSINESS TO NC 226. CONSTRUCT NC 226 TO NC 150. WIDEN TO MULTI-LANES. CONSTRUCT IMPROVEMENTS TO SR 1313 (CHERRYVILLE ROAD). REALIGN CONSTRUCT INTERCHANGE. INTERSECTION OF US 74 BUSINESS (WASHBURN SWITCH ROAD) AND A NEW 3- ACCESS MANAGEMENT IMPROVEMENTS. FOUR LANE DIVIDED FREEWAY ON NEW NC 150 (DEKALB STREET) INTERSECTION. INDUSTRIAL SITES. SWITCH ROAD) FOR ACCESS TO NEW LANE ROAD OFF SR 1313 (WASHBURN ID U-5775 R-2707 R-5849 U-2567 U-2221 R-5713 REG REG SW DIV NUMBER BYPASS (MARION STREET) US 74 BUSINESS US 74 US 74 SHELBY NEW ROUTE NC 180 US 74 (DIXON BLVD) ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS CLEVELAND CLEVELAND CLEVELAND CLEVELAND Thursday, May 2, 2019 RURAL PROJECTS CLEVELAND CLEVELAND HIGHWAY PROGRAM DIVISION COUNTY

394 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 51062 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 1850 51063 FY 2024 C C 1850 51063 11000 FY 2023 C C C 200 18800 51062 FY 2022 R R C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 700 5300 4200 2900 10750 18800 FY 2021 U U C C R R Page 8 of 40 3 INTERCHANGE IMPROVEMENTS WORK INCLUDED. FY 2020 37 37 37 37 223 149 149 149 893 149 FY 2019 I I R R C C O O PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 37 37 37 37 146 877 146 146 146 219 FY 2018 I I C R C R O O PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS T L CMAQ T NHPIM T CMAQ L CMAQ CMAQ L T BGOFF L BGOFF T T L CMAQ UNDER CONSTRUCTION IN PROGRESS GARVEE BOND DEBT FULLY SERVICED DESIGN-BUILD - TO BE LET WITH U-3608. PROJECT I-571 GARVEE BOND DEBT FULLY SERVICED UNDER CONSTRUCTION 10 500 100 211 2009 9118 7000 35826 22847 COST YEARS PRIOR 4000 9118 3899 7000 4210 35826 22847 17500 257509 PROJ COST TOTAL (THOU) (THOU) 8 5.9 9.8 5.5 LENGTH LOCATION / DESCRIPTION ject egory tegory PAVEMENT REHABILITATION. I-85/US 321. GEOMETRIC SAFETY CREEK. ROAD) TO SR 1307 (EDGEWOOD ROAD). FROM SR 1302 (CROWDERS MOUNTAIN CONSTRUCT NEW I-85 NBL WEIGH STATION REPLACE BRIDGE 220072 OVER BUFFALO AIR QUALITY IN THE GASTON-CLEVELAND- COUNTY LINE. PAVEMENT REHABILITATION. MILE MARKER 22 TO MECKLENBURG US 321 TO NC 273. WIDEN TO EIGHT LANES. MILE MARKER 14 TO MILE MARKER 22. CONSTRUCT INTERCHANGE IMPROVEMENTS TO INTERCHANGE. SR 2200 (COX ROAD) INTERCHANGE. 14. PAVEMENT REHABILITATION. CLEVELAND COUNTY LINE TO MILEMARKER INTERSECTION OF US 74 (DIXON BOULEVARD) AND NC 226 (EARL ROAD). CONSTRUCT IMPROVEMENTS. PROJECTS TO IMPROVE CONGESTION AND LINCOLN MPO. ID C-5606 I-5921 I-5894 I-5719 I-5000 U-5929 B-5848 I-5893 I-4928 SW EX SW SW TRN DIV SW SW SW NUMBER BOULEVARD) VARIOUS (LAVENDAR ROAD) I-85 I-85 I-85 I-85 I-85 I-85 SR 2226 US 74 (DIXON ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS CONGESTION MITIGATION PROJECTS GASTON CLEVELAND GASTON GASTON GASTON LINCOLN CLEVELAND INTERSTATE PROJECTS GASTON BRIDGE PROJECTS Thursday, May 2, 2019 GASTON GASTON CLEVELAND HIGHWAY PROGRAM DIVISION COUNTY

395 LABLE UNFUNDED FUTURE YEARS FY 2027 BB 13250 FY 2026 C BB 13250 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO DITE DELIVERY OF NEW STI PROJECT. SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2716 2000 FY 2024 C R Y SERVICED. BB BB 143 6300 1600 5300 2000 FY 2023 C R U C R FY 2022 55 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 500 460 LETE 2400 3700 D FOR PLANNING AND ENVIRONMENTAL STUDY ONLY TO EXPE COMPLETE FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R U U C C R N; PAYBACK FY 2007 - FY 2018. GARVEE BOND DEBT FULL Page 9 of 40 100 100 FY 2020 U R 40 675 FY 2019 C U STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 GASTON COUNTY LINE TO WEST OF INDIAN CREEK. - COMP US 321 AT LINCOLNTON TO US 321 BYPASS. - PROGRAMME WEST OF INDIAN CREEK TO US 321 AT LINCOLNTON. NC 279 AT CHERRYVILLE TO THE LINCOLN COUNTY LINE. - BB BA C A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T T T T T T T T T REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL TO BE LET WITH I-5719. PROJECT COMPLETE - GARVEE BOND FUNDING $3.05 MILLIO DESIGN-BUILD - TO BE LET WITH I-5719 500 100 111 100 1300 6506 37801 COST YEARS PRIOR 800 826 4715 6506 6959 71201 10500 PROJ COST TOTAL (THOU) (THOU) 1.1 3.9 3.1 0.3 10.6 LENGTH LOCATION / DESCRIPTION ject egory tegory 29/74. NEW GRADE-SEPARATED CROSSING OF US IMPROVE INTERSECTION AREA INCLUDING SR 2329 (REDBUD DRIVE) INTERSECTION. NC 279 AT CHERRYVILLE TO RELOCATED US I-85 TO US 29/74. WIDEN TO MULTI-LANES. LANE AND INTERSECTION IMPROVEMENTS. SR 2200 (COX ROAD) TO 400 FEET EAST OF SOUTH FORK RIVER BRIDGE TO EXIT 27. INTERSECTION IMPROVEMENTS. (PARK STREET). CONSTRUCT US 74 (WILKINSON BOULEVARD) AT NC 273 LINEBERGER ROAD. ADD LANE IN THE PAVEMENT REHABILITATION. EASTBOUND DIRECTION. 29. CONSTRUCT NORTHBOUND THROUGH 321. WIDEN TO MULTI-LANES, PART ON SIGNAL SYSTEM. (WESLEYAN DRIVE). IMPLEMENT ADAPTIVE NC 7 (CATAWBA STREET) TO SR 2209 INTERSECTION OF NC 7/US 74 AND NC 7/US NEW LOCATION. ID REG U-6141 U-6038 U-3608 R-0617 U-5959 I-5007 U-6043 U-5800 REG REG DIV DIV DIV TRN NUMBER BOULEVARD) NC 150 BOULEVARD), US 74 BOULEVARD) BOULEVARD) I-85 US 29/74 (FRANKLIN US 29 (FRANKLIN US 74 (WILKINSON NC 7 US 74 (WILKINSON NC 7 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS LINCOLN RURAL PROJECTS GASTON GASTON GASTON GASTON GASTON GASTON Thursday, May 2, 2019 GASTON GASTON INTERSTATE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

396 LABLE UNFUNDED FUTURE YEARS Y FY 2027 FY 2026 2600 5000 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 79 (LOWER DALLAS HIGHWAY) AND NC 275 (DALLAS STANLE SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 8034 FY 2024 C B 650 1750 8033 5233 FY 2023 C R C C B 150 100 1750 8033 1800 5234 13650 FY 2022 C U C R U R R B NC 275 IN DALLAS. - INCLUDES IMPROVEMENTS AT NC 2 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 5233 1950 LEMMER ROAD). - COMPLETE 13650 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C U R B B Page 10 of 40 500 1950 9100 3700 FY 2020 R U U R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 HIGHWAY) INTERSECTION (FORMERLY U-5778). NC 7 (OZARK AVENUE) TO NORTH OF SR 2275 (ROBINSON-C NORTH OF SR 2275 (ROBINSON-CLEMMER ROAD) TO WEST OF B A NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T T L T T T T REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL "L" FUNDS ARE FROM CITY OF GASTONIA 600 200 17423 COST PRIOR YEARS 1100 37323 65000 12900 PROJ COST TOTAL (THOU) (THOU) 1 3.6 3.8 1.19 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2525 (SOUTH POINT ROAD) AVENUE. WIDEN TO SIX LANES. MARKET STREET TO SR 2015 (ALBERTA US 29/74 (FRANKLIN BOULEVARD). FROM NC 279 (NORTH NEW HOPE ROAD) TO INTERSECTION. ADD RIGHT TURN LANE INTERSECTION. CONSTRUCT ROUNDABOUT. US 29/74 (FRANKLIN BOULEVARD) US 74 (WILKINSON BOULEVARD) INTERSECTION. CONSTRUCT NORTHBOUND RIGHT-TURN LANE ON NC 7 (EAST CATAWBA STREET) AND EXTEND EXISTING WESTBOUND LEFT-TURN LANE ON US 74 (WILKINSON BOULEVARD). SR 1456 (WHITE JENKINS ROAD) AND SR INTERSECTION OF NC 275 AND SR 1327 INTERSECTION OF NC 275 AND NC 274, NEW HOPE ROAD). WIDEN TO 3-LANES. SR 2478 (TITMAN ROAD) TO SR 2435 (UNION- ROAD) OF NC 275 AND SR 1456 (WHITE JENKINS UPGRADE ROADWAY. OSCEOLA STREET TO NIBLICK DRIVE. INTERSECTIONS AND CLOSE INTERSECTION 1327 (FAIRVIEW ROAD). IMPROVE WIDEN TO MULTI-LANES. (FAIRVIEW ROAD), AND INTERSECTION OF NC 7 TO WEST OF NC 275 IN DALLAS. ID REG REG REG REG U-5961 U-2523 U-6150 U-6143 U-6146 U-6138 U-5821 U-6078 REG DIV DIV NUMBER ST) (WILKINSON BOULEVARD) (NORTH NEW HOPE HOPE ROAD) NC 7 (EAST CATAWBA ROAD) NC 279 NC 274 (UNION ROAD) US 74 NC 275 NC 279 (NEW NC 279 NC 273 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GASTON GASTON GASTON GASTON URBAN PROJECTS GASTON Thursday, May 2, 2019 GASTON GASTON GASTON HIGHWAY PROGRAM DIVISION COUNTY

397 LABLE 8733 UNFUNDED C FUTURE YEARS 8734 FY 2027 C 8733 FY 2026 C 2800 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 600 4900 FY 2024 U R 500 1300 FY 2023 R U 950 40000 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 675 950 2400 4000 FY 2021 C C C R Page 11 of 40 67 100 500 450 FY 2020 U R R R FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T T T BGOFF T BGOFF T HFB HFB T T UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION PRELIMINARY ENGINEERING TO USE FEDERAL-AID FUNDING 200 450 700 1000 1338 1004 23047 COST YEARS PRIOR 742 1338 2550 5300 3450 1004 23047 32700 44000 PROJ COST TOTAL (THOU) (THOU) 0.3 1.3 0.2 LENGTH LOCATION / DESCRIPTION ject egory tegory TWO LIMITED MOVEMENT CROSSOVERS, MUDDY FORK CREEK. OVERHEAD RAILROAD BRIDGE TO ALLOW RIVER REPLACE BRIDGE 350091 OVER CATAWBA FOR CONSTRUCTION OF TWO-LANE, TWO- US 321 AT SR 2416 (ROBINSON ROAD), AND WAY ROAD FOR SR 2416, CONSTRUCT CREEK. ACCESS MANAGEMENT IMPROVEMENTS. 19TH AVENUE TO CLYDE. CONSTRUCT REPLACE BRIDGE 350203 OVER STANLEY US 29 (FRANKLIN BOULEVARD) AND NC 274. CONSTRUCT INTERSECTION RIGHT TURN LANE FOR US 321 DIVIDED. MOUNT HOLLY. WIDEN TO FOUR-LANES TO HIGHLAND STREET (AT A & E DRIVE) IN TUCKASEEGEE ROAD (AT BEATTY DRIVE) IMPROVEMENTS. NORTHBOUND APPROACH AND CONSTRUCT AND REVISE EXISTING FLASHER. INTERSECTION OF NC 27 (WEST CHARLOTTE OPERATIONAL IMPROVEMENTS. I-85 TO US 29/74. SELECTIVE WIDENING AND AVENUE) AND SR 2534 (HAWTHORNE STREET). CONSTRUCT INTERSECTION REPLACE BRIDGE 350097 OVER UT OF IMPROVEMENTS. US 321 JUST NORTH OF SR 2416. REPLACE ID B-5961 U-5819 U-5970 U-6044 W-5311 B-6051 B-4751 U-5965 U-3633 SW REG SW HF DIV DIV REG REG DIV NUMBER (WILLOW SIDE DRIVE) (MARYS GROVE ROAD) CHARLOTTE AVENUE) ROAD) BOULEVARD) YORK ROAD) STREET) SR 1935 US 29 / US 74 NC 273 (SOUTH MAIN US 29 (FRANKLIN US 321 (SOUTH US 321 SR 2200 (COX SR 1421 NC 27 (WEST ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS GASTON GASTON GASTON GASTON HIGHWAY SAFETY PROJECTS HIGHWAY PROGRAM GASTON GASTON Thursday, May 2, 2019 GASTON BRIDGE PROJECTS GASTON GASTON DIVISION COUNTY

398 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 12 of 40 11 600 139 127 1569 6784 FY 2020 C R C R C R 32 360 110 392 1696 FY 2019 C C PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 5 64 16 260 1040 FY 2018 I I R C C R NCBOT AMENDED STIP - MAY 2019 FUNDS CMAQ L L S(M) L L S(M) CMAQ L S(M) L CMAQ CMAQ L CMAQ CMAQ CMAQ IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS UNDER CONSTRUCTION IN PROGRESS 52 78 595 420 192 3917 COST YEARS PRIOR 78 272 420 529 595 1300 3917 11350 PROJ COST TOTAL (THOU) (THOU) 0.53 LENGTH LOCATION / DESCRIPTION ject egory tegory US 274 (UNION ROAD) AT SR 1255 (HUDSON NC 275 (DALLAS-BESSEMER CITY ROAD AND AVENUE; NC 274 (BESSEMER CITY ROAD) AT (CHESTER STREET) AT TULIP DRIVE-BULB ROAD) AT OZARK AVENUE; US 321 BOULEVARD). I-85 AT NC 7 (OZARK AVENUE); US 29/US 74 COMPURIZED TRAFFIC SIGNAL SYSTEM ON CCTV CAMERAS TO THE EXISTING GASTONIA CCTV CAMERAS. INSTALL 6 AT FRANKLIN SQUARE II; NC 279 (NEW HOPE PROGRAM FOR FLEET VEHICLES. CITYWIDE SIGNAL SYSTEM. GASTONIA SIGNAL SYSTEM. UPGRADE RAIL TRAIL, WOODLAWN AVENUE TO GPS AUTHOMATIC VEHICLE LOCATOR IN GASTONIA. ADD TURN LANE. PARK. BETWEEN DOWNTOWN AND LINEBERGER BIKE AND PEDESTRIAN IMPROVEMENTS BALTIMORE DRIVE TO SOUTH NEW HOPE DRIVE TO SR 2466 (GARRISON BOULEVARD) ROAD. CONSTRUCT SIDEWALK. CONSTRUCT GREENWAY HIGHLAND BRANCH GREENWAY, PHASE I. NC 279 (NEW HOPE ROAD), BURTONWOOD TRAIL. NCDOT RAILROAD LINE TO A PEDESTRIAN DOWNTOWN. CONVERT ABANDONED BELMONT ABBEY COLLEGE AND ID C-5622 C-5623 C-5562 C-5566 C-5186 C-5703 EX C-5505 C-4934 EX EX EX EX EX EX EX NUMBER ROAD ROAD) GASTON COUNTY GASTONIA GASTONIA NC 279 (NEW HOPE CRAMER MOUNTAIN BELMONT GASTONIA GASTONIA ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HIGHWAY PROGRAM CONGESTION MITIGATION PROJECTS GASTON GASTON GASTON GASTON Thursday, May 2, 2019 GASTON GASTON GASTON GASTON DIVISION COUNTY

399 C C AB AB B B AB LABLE 675 11700 17500 10500 133000 105200 220000 UNFUNDED R R R C C U C FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 - UNDER CONSTRUCTION COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO ERMINI. - UNDER CONSTRUCTION UNDER CONSTRUCTION ESS SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 4956 S. - UNDER CONSTRUCTION WITH PROJECT I-5405 RECTION. FY 2024 C VICED B A 1097 4956 5300 48331 FY 2023 C C C CG B A 1097 48331 FY 2022 C CG A B ARATION TO HOT LANE DIRECT CONNECTION INTERCHANGE. RATION TO HOT LANE DIRECT CONNECTION INTERCHANGE. - TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC TRAFFIC CONGESTION DURING CONSTRUCTION. - IN PROGR 1100 1097 48331 CONSTRUCTION UCT ROUNDABOUTS AT NORTHBOUND AND SOUTHBOUND RAMP T EXIT 36). CONSTRUCT HIGH OCCUPANCY/TOLL (HOT) LANE EXIT 36). CONSTRUCT ONE ADDITIONAL LANE IN EACH DI FY 2021 C C CG TION - PAYBACK FY 2009-2020 N; PAYBACK FY 2007 - FY 2018. GARVEE BOND FULLY SER BACK FY 2012 - FY 2023 AND I-4750 AA INCLUDED IN I-5405 B A Page 13 of 40 439 1097 48332 FY 2020 C CG CG B A C B B A 548 439 100 1097 12333 11333 10175 FY 2019 I C C C R CG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 I-77/HAMBRIGHT ROAD INTERCHANGE. CONVERT GRADE SEP SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO NC 150 ( INITIAL I-40/I-77 INTERCHANGE IMPROVEMENTS - UNDER I-77/LAKEVIEW ROAD INTERCHANGE. CONVERT GRADE SEPA PROVIDE ADDITIONAL EXPRESS BUS SERVICE TO MITIGATE I-77/EXIT 30 (GRIFFITH STREET) INTERCHANGE. CONSTR SR 5544 (WEST CATAWBA AVENUE - EXIT 28) TO NC 150 ( NC 115/US 21 (EXIT 42) TO I-40 NC 150 (EXIT 36) TO NC 115/US 21 (EXIT 42) FINAL I-40/I-77 INTERCHANGE IMPROVEMENTS C B AB B AC B A C A AA NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP NHPIM NHP NHP T NHPBA NHPBA NHP T BG NHP NHPIM NHP BGIM NHP NHP SW TRN EX EX EX EX GARVEE BOND FUNDING $10 MILLION; CONSTRUCTION - PAY PLANNING/DESIGN IN PROGRESS - FUNDING FOR I-4750 AA COMPLETE - GARVEE BOND FUNDING $4 MILLION; CONSTRUC UNDER CONSTRUCTION - INCLUDES FUNDING FOR I-3311 C PROJECT COMPLETE - GARVEE BOND FUNDING $9.76 MILLIO UNDER CONSTRUCTION 10 10 10 8681 5598 15329 10077 707468 174810 COST YEARS PRIOR 9922 1110 5310 6476 15329 10077 383895 507256 731682 PROJ COST TOTAL (THOU) (THOU) 9 4 2 23 17 3.9 9.9 15.1 LENGTH LOCATION / DESCRIPTION ject egory tegory TO I-40. WIDEN AND RECONSTRUCT SR 1892 (JENNINGS ROAD) TO MILEMARKER STATESVILLE, MODIFICATION OF I-40/I-77 INTERCHANGE AREA. REHABILITATION. AREA FOR I-3819 A. PAVEMENT EXIT 45 TO EXIT 54, EXCLUDING PROJECT SR 2158 (OLD MOCKSVILLE ROAD) TO DAVIE COUNTY LINE. PAVEMENT REHABILITATION. MECKLENBURG COUNTY LINE TO EXIT 45. MILL AND RESURFACE. SR 5544 (WEST CATAWBA AVENUE - EXIT 28) 56.8. PAVEMENT REHABILITATION. ROADWAY. LINE. PAVEMENT REHABILITATION. MILEMARKER 58.9 TO YADKIN COUNTY MILE MARKER 57.83 TO MILE POST 61.74. PAVEMENT REHABILITATION. I-277 (BROOKSHIRE FREEWAY) TO WEST CATAWBA AVENUE (EXIT 28). CONSTRUCT HIGH OCCUPANCY TOLL (HOT) LANES AND CONVERT EXISTING HIGH OCCUPANCY VEHICLE (HOV) LANES TO HIGH OCCUPANCY TOLL (HOT) LANES. ID I-4750 I-5920 I-5805 I-5919 I-3819 I-5405 I-5606 I-4723 SW SW I-5106 TRN TRN SW NUMBER I-77 I-77 I-40 I-77 I-77 I-77 I-77 I-40/I-77 I-77 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca INTERSTATE PROJECTS IREDELL IREDELL IREDELL IREDELL HIGHWAY PROGRAM IREDELL MECKLENBURG IREDELL Thursday, May 2, 2019 IREDELL IREDELL MECKLENBURG IREDELL DIVISION COUNTY

400 B A LABLE 688 2748 2400 UNFUNDED RB RB CG FUTURE YEARS A B 172 600 687 FY 2027 -2033 RB RB CG B A 687 600 172 FY 2026 RB RB CG A B 172 600 687 T BREAKS FY 2025 RB RB CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 172 600 687 7553 FY 2024 C PAYBACK FY 2019-2033 RB RB CG OND FUNDING: $2M FOR RIGHT-OF-WAY, PAYBACK FY 2019 B A A 600 687 172 8200 7554 10200 FY 2023 C C C RB RB CG A A B 687 800 172 950 600 7553 2240 10100 11850 FY 2022 R C C C C C RB RB CG C B A A 50 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 172 687 500 600 ROAD) - COMPLETE 2900 9305 1900 10100 11850 MULTI-LANES. LTI-LANES. FY 2021 R C C R U C U RB RB CG R-2307; GARVEE BOND FUNDING - $8M FOR CONSTRUCTION, F-WAY, PAYBACK FY 2019-2033; SEGMENT B - BUILD NC B B B A B A C C A Page 14 of 40 687 750 890 600 172 500 950 2650 5100 9305 FY 2020 C C U C R U C RB RB CG B C A B A A B 50 687 500 950 172 600 750 5200 FY 2019 R R U R U RB RB CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SR 1100 (BRAWLEY SCHOOL ROAD) TO NC 150. WIDEN TO SR 1177 (CHUCKWOOD ROAD) TO SR 1109 (CENTRE CHURCH I-77 TO SR 1100 (BRAWLEY SCHOOL ROAD). WIDEN TO MU SR 1109 (CENTRE CHURCH ROAD) TO I-77 - COMPLETE I-77 TO US 21 A A C B B NCBOT AMENDED STIP - MAY 2019 FUNDS T O T T NHP S(M) T T T T T T NHP T T T L NHPIM NHP T T T NHP DIV DIV DIV $890,000 CONTRIBUTION FROM TOWN OF MOORESVILLE COORDINATE WITH U-5817. SEGMENT A: $7M FOR RIGHT-O OTHER FUNDS PROVIDED BY TOWN OF MOORESVILLE UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS - COORDINATE WITH PROJECT 10 615 915 2500 1076 1650 11600 121671 COST YEARS PRIOR 810 1915 14605 29800 11600 52606 35415 146371 PROJ COST TOTAL (THOU) (THOU) 2.2 5.9 1.5 3.2 21.5 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERCHANGE IMPROVEMENTS. REHABILITATE PAVEMENT. INTERCHANGE AT I-77. SR 1177 (CHUCKWOOD ROAD) TO US 21. WIDEN TO MULTI-LANES WITH MILE MARKER 11 TO MILE MARKER 20 AND INTERSECTION OF US 21 AND SR 2375 (HOUSTON ROAD)/SR 1312 (FLOWER HOUSE I-77 TO NC 150. WIDEN TO MULTI-LANES. ROAD). REALIGN AND SIGNALIZE. MILE MARKER 24.5 TO MILE MARKER 37. MILEMARKER 39.2 TO MILEMARKER 40.8. I-77 AT SR 1302 (CORNELIUS ROAD). CONVERT GRADE SEPARATION TO INTERCHANGE. CEDAR LANE IN TROUTMAN TO BARIUM LANE IN BARIUM SPRINGS. WIDEN TO MULTI-LANES. PAVEMENT REHABILITATION. NC 150 INTERCHANGE. CONSTRUCT ID I-5992 R-3833 I-5962 I-5918 R-5711 R-5100 R-2522 I-5717 REG SW SW SW REG SW NUMBER I-77 BRAWLEY SCHOOL ROAD (WILLIAMSON ROAD) US 21 - NC 115 I-77 I-77 SR 1100 US 21 I-77 SR 1109 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL RURAL PROJECTS IREDELL INTERSTATE PROJECTS IREDELL IREDELL IREDELL IREDELL Thursday, May 2, 2019 IREDELL MECKLENBURG IREDELL HIGHWAY PROGRAM DIVISION COUNTY

401 LABLE 688 UNFUNDED RB FUTURE YEARS 172 FY 2027 RB 172 9267 FY 2026 C RB 172 9266 T BREAKS FY 2025 C RB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 172 3633 9267 FY 2024 C C RB 172 3634 FY 2023 C RB 800 172 9400 6500 5700 3633 FY 2022 C R C C U RB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 172 9400 5700 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y - PLANNING BY TOWN OF MOORESVILLE C C RB CK FY 2019-2033 Page 15 of 40 600 100 750 300 172 550 2725 2500 FY 2020 C R R R U R U RB 550 100 172 180 600 400 2550 2725 FY 2019 R R R U R U R RB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGDA T T T BGANY BGANY T T T T T T T T BA T BGANY PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COORDINATE WITH R-5100 BUILD NC BOND FUNDING: $2M FOR RIGHT-OF-WAY, PAYBA UNDER CONSTRUCTION 500 543 168 505 745 1350 5000 COST YEARS PRIOR 505 745 1098 40100 29450 16123 14200 PROJ COST TOTAL (THOU) (THOU) 3.2 0.8 2.7 0.9 0.1 2.93 LENGTH LOCATION / DESCRIPTION ject egory tegory 1147 (ROCKY RIVER ROAD). WIDEN TO US 21/NC 115 (NORTH MAIN STREET) TO SR MULTI-LANES. CABARRUS-IREDELL COUNTY LINE TO SR 1004 (BUFFALO SHOALS ROAD). WIDEN TO FOUR LANES WITH A MEDIAN. SR 1645 (OLD WILKESBORO ROAD) TO INTERSECTION OF NC 150 AND SR 2399 EXTEND SR 1246 (FAIRVIEW ROAD) OVER I- RELOCATION OF ROADWAY IN MOORESVILLE. 77 TO CONNECT WITH SR 1206 (ALCOVE (WIGGINS ROAD). REALIGN INTERSECTION. ROAD) AND CONSTRUCT PARALLEL NORTH- SOUTH CONNECTOR ROADS TO SR 1109 PARK ROAD). WIDEN TO 4-LANES DIVIDED. HARTNESS ROAD. WIDEN TO MULTI LANES. NC 150 (PLAZA DRIVE) TO SR 1245 (MEDICAL SR 1135 (WATERLYNN ROAD) TO YELLOW WOOD DRIVE. INSTALL CLOSED LOOP (WILLIAMSON ROAD). SIGNAL SYSTEM. INTERSECTIONS OF SR 1922 AND SR 2171. MULTI-LANES AND REALIGN OFFSET SR 1933 TO FORT DOBBS ROAD. WIDEN TO ID REG DIV U-6175 U-6145 U-5779 U-5963 R-4757 U-5799 U-6037 U-5817 U-5780 REG REG DIV REG REG DIV NUMBER HIGHWAY) ROAD) (OLD MOUNTAIN ROAD) (MECKLENBURG HIGHWAY) ALCOVE ROAD NC 150 US 21 (CHARLOTTE US 21 SR 1246 (FAIRVIEW NC 115 SR 1005 NC 3 SR 1206 NC 115 ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS IREDELL IREDELL IREDELL IREDELL IREDELL IREDELL IREDELL Thursday, May 2, 2019 RURAL PROJECTS IREDELL IREDELL HIGHWAY PROGRAM DIVISION COUNTY

402 LABLE 400 1600 7700 30800 UNFUNDED C C PL PL FUTURE YEARS 800 200 3850 15400 FY 2027 C C PL PL 800 200 3850 13250 15400 FY 2026 C C C PL PL 200 800 3850 13250 15400 T BREAKS FY 2025 C C C PL PL COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 200 800 3850 15400 FY 2024 C C PL PL 800 500 200 3850 1700 15400 FY 2023 U C C R PL PL 800 200 3850 15400 FY 2022 C C PL PL TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 820 368 200 800 800 7100 3459 1049 11077 FY 2021 C C C C C C C PL PL Page 16 of 40 800 200 200 100 2550 1049 FY 2020 U R C C PL PL 500 800 477 200 452 2200 1000 1500 1063 10700 FY 2019 R U C R R R U PL PL PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 800 200 FY 2018 PL PL NCBOT AMENDED STIP - MAY 2019 FUNDS L T T T BA T BGDA O BGDA T T L L T BGDA BGDA L T T T BA T T FORMERLY U-9999C - IN PROGRESS OTHER FUNDS PROVIDED BY THE CITY OF STATESVILLE 500 166 2000 COST YEARS PRIOR 5100 1100 2894 10100 28700 12000 15400 168536 PROJ COST TOTAL (THOU) (THOU) 2.6 1.5 0.7 LENGTH LOCATION / DESCRIPTION ject egory tegory (SULLIVAN ROAD). CONVERT 5-APPROACH REGIONAL AIRPORT. CONNECTOR. CONSTRUCT BROOKDALE DRIVE-US 21 DRIVE). UPGRADE ROADWAY AND IMPLEMENT ACCESS MANAGEMENT VINE STREET TO SR 2422 (SIGNAL HILL CHARLOTTE REGIONAL TRANSPORTATION TO 4-LANES. NC 115 TO NC 801 (PARK AVENUE). WIDEN PLANNING ORGANIZATION (CRTPO) US 21 (CHARLOTTE HIGHWAY) TO SR 1474 (BLUEFIELD ROAD). WIDEN TO THREE- ROUNDABOUT. INTERSECTION TO A SINGLE LANE SR 1363 (BETHLEHEM ROAD). RELOCATE US 64 (DAVIE AVENUE) AND US 21 PLANNING (PL) SUPPLEMENT. LANES WITH OVERPASS OVER I-77. ORGANIZATION (CRTPO). TRANSPORTATION PLANNING STBG-DA IN CHARLOTTE REGIONAL ROADWAY ADJACENT TO STATESVILLE SOLUTIONS. ID U-6039 U-4744 U-5964 U-5960 U-5816 U-4950 U-6054 U-6153 DIV DIV REG DIV DIV REG DIV DIV NUMBER VARIOUS SR 1305 (OATES ROAD STREET) VARIOUS AVENUE) SR 2321 (EAST BROAD - MIDNIGHT LANE) FARM HIGHWAY) US 64 (DAVIE STATESVILLE STATESVILLE NC 150 (OAK RIDGE ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL URBAN PROJECTS HIGHWAY PROGRAM IREDELL IREDELL IREDELL UNION MECKLENBURG IREDELL UNION Thursday, May 2, 2019 IREDELL MECKLENBURG IREDELL IREDELL DIVISION COUNTY

403 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 1650 FY 2023 C 1650 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 675 375 200 1500 FY 2021 C R C C PROJECT ARE EXEMPT Page 17 of 40 3I, C-5613J 67 414 104 414 104 104 104 622 414 414 1832 2486 7327 FY 2020 I I R C R R R R C O O PE PE 211 844 211 214 844 211 211 844 854 844 1000 1265 5062 FY 2019 I I R C R C C O O PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L L BGDA BA BGOFF L CMAQ L CMAQ BGDA BGOFF CMAQ BGOFF CMAQ BGOFF L CMAQ L L BGDA L UNDER CONSTRUCTION UNDER CONSTRUCTION; STBGDA FUNDS SPENT ON REGIONAL UNDER CONSTRUCTION UNDER CONSTRUCTION STBG-DA FUNDS TO BE USED ON C-5613C, C-5613F, C-561 100 802 1858 6202 1283 2095 COST PRIOR YEARS 802 742 1283 2095 3600 6202 30687 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory TRANSPORTATION PLANNING PROJECTS TO IMPROVE CONGESTION AND AIR QUALITY IN THE CHARLOTTE REGIONAL ORGANIZATION (CRTPO) AREA. REPLACE BRIDGE 480020 OVER I-L CREEK. 150 SHARED THROUGH-RIGHT LANE AT NC TURN LANE AT NC 150 AND WESTBOUND NC CONSTRUCT SOUTHBOUND NC 115 RIGHT CREEK. REPLACE BRIDGE 480057 OVER CORNELIUS NC 115 AND NC 150 IN MOORESVILLE. KISTLER FARM-BRIARCLIFF-BELLINGHAM- REPLACE BRIDGE 480189 OVER SOUTH VARIOUS LOCATIONS. MOORESVILLE. CONSTRUCT SIDEWALKS IN WHITE OAK SIDEWALK NETWORK IN INTERSECTION OF NC 115 AND FAITH ROAD- CAMPUS LANE IN MOORESVILLE. REALIGN FAITH ROAD TO TIE INTO EXISTING NC 115/CAMPUS LANE INTERSECTION AND CONSTRUCT DEDICATED TURN LANES ON FAITH ROAD AND CAMPUS LANE APPROACHES TO THE INTERSECTION. 115. YADKIN RIVER. ID C-5613 C-5529 B-5142 B-5843 B-5846 C-5531 EX C-5200 EX DIV DIV EX DIV EX NUMBER (CORNELIUS ROAD) (HOOVER ROAD) (JENNINGS ROAD) VARIOUS SR 1892 MOORESVILLE MOORESVILLE SR 2402 SR 1302 MOORESVILLE ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL UNION IREDELL IREDELL MECKLENBURG IREDELL IREDELL CONGESTION MITIGATION PROJECTS Thursday, May 2, 2019 BRIDGE PROJECTS IREDELL IREDELL HIGHWAY PROGRAM DIVISION COUNTY

404 LABLE 12400 UNFUNDED C FUTURE YEARS 12400 FY 2027 C 12400 FY 2026 C A B 2850 14500 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2850 14500 FY 2024 C C B A 288 3462 2850 1600 14500 13000 FY 2023 C C U C C R B A 2850 14500 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC (WEST CATAWBA AVENUE). 900 510 2280 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. C U R A A B B Page 18 of 40 120 6000 1000 30000 45000 FY 2020 U C U R R 959 650 180 255 FY 2019 C C R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 VANCE ROAD EXTENSION/BEATTIES FORD ROAD TO SR 5544 NC 16 TO VANCE ROAD EXTENSION/BEATTIES FORD ROAD. B A NCBOT AMENDED STIP - MAY 2019 FUNDS T T L T T T T T T CMAQ T BA T L T T T T REG REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS. UNDER CONSTRUCTION "L" REPRESENTS FUNDS FROM LINCOLN COUNTY 500 596 233 700 2250 23539 COST YEARS PRIOR 5860 2460 2813 52300 23539 153650 PROJ COST TOTAL (THOU) (THOU) 9.7 3.8 1.84 1.49 LENGTH LOCATION / DESCRIPTION ject egory tegory WIDEN TO MULTI-LANES. SR 1383 (INGLESIDE FARM ROAD) TO NC 16. LANES. 1379 (WEBBS ROAD). WIDEN TO MULTI- SR 1389 (FAIRFIELD FOREST ROAD) TO SR ROAD), SR 1386 (WILL PROCTOR ROAD). (WEST CATAWBA AVENUE) IN NC 16 IN LINCOLN COUNTY TO SR 5544 IMPROVEMENTS. INTERSECTION OF NC 801 AND NC 150. (TRIANGLE CIRCLE). ADD TURN LANES. 1439 (UNITY CHURCH ROAD)/SR 1387 INTERSECTION OF NC 16 BUSINESS AND SR NC 16 BUSINESS, SR 1373 (CAMPGROUND I-77, NEW REST AREA PAIR ON NEW ROAD). WIDEN TO MULTI-LANES. NC 73 TO SR 1389 (FAIRFIELD FOREST REALIGN OFFSET INTERSECTIONS. LANES. MECKLENBURG COUNTY. WIDEN TO MULTI- SPACING AND REDUCE MAINTENANCE COST. YADKIN COUNTY LINE. TO IMPROVE NORMAN) AND THE OTHER AT THE IREDELL- PAIRS. ONE IN IREDELL COUNTY (LAKE LOCATION TO REPLACE TWO EXISTING CONSTRUCT INTERSECTION ID REG REG R-5721 K-4908 C-5701 U-5962 R-5712 R-5859 U-6144 U-6139 TRN REG EX REG DIV NUMBER NC 73 I-77 MOORESVILLE NC 16 BUSINESS NC 16 BUSINESS NC 16 NC 73 NC 16 BUSINESS ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca LINCOLN RURAL PROJECTS LINCOLN MECKLENBURG LINCOLN LINCOLN LINCOLN LINCOLN ROADSIDE ENVIRONMENTAL PROJECTS (REST AREA) URBAN PROJECTS Thursday, May 2, 2019 IREDELL CONGESTION MITIGATION PROJECTS IREDELL HIGHWAY PROGRAM DIVISION COUNTY

405 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2900 FY 2023 C FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 290 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R Page 19 of 40 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHPB NHPB PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COST YEARS PRIOR 3190 PROJ COST TOTAL (THOU) (THOU) 0.8 1.47 LENGTH LOCATION / DESCRIPTION ject egory tegory (EAST MAIN STREET) TO SR 1294 (LITHIA INN US 321 TO SR 1356 (CAMP CREEK ROAD) CONSTRUCT MULTI-LANES ON NEW INTERSECTION TO INTERCHANGE. INTERSECTION. UPGRADE AT-GRADE SR 1380 (OPTIMIST CLUB ROAD) LOCATION. US 321 TO NC 27 / NC 150. CONSTRUCT ACCESS MANAGEMENT AND INTERSECTION MANAGEMENT IMPROVEMENTS. BOULEVARD) CONSTRUCT ACCESS US 321 TO US 321 BUSINESS (GENERALS IMPROVEMENTS. SR 1294 (LITHIA INN ROAD) INTERSECTION. ADD NORTHBOUND TURN LANE FROM NC 27 ROAD). RAILROAD. REPLACE BRIDGE 540026 OVER S.A.L. ID REG REG REG REG REG U-6142 U-6136 U-6140 U-6134 U-6137 B-6042 REG NUMBER (EAST MAIN STREET) (EAST MAIN STREET) (EAST MAIN STREET) NC 150 NC 27 NC 27 NC 73 EXTENSION NC 27 NC16 BYPASS ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BRIDGE PROJECTS LINCOLN URBAN PROJECTS LINCOLN HIGHWAY PROGRAM Thursday, May 2, 2019 LINCOLN LINCOLN LINCOLN LINCOLN DIVISION COUNTY

406 LABLE 40 10 400 100 UNFUNDED R C C R FUTURE YEARS 5 20 50 200 FY 2027 R C R C 5 20 50 200 FY 2026 C C R R 5 20 50 200 T BREAKS FY 2025 C R C R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 5 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 50 20 DEVELOPMENTAL PROGRAM 200 FY 2024 C R C R 5 23 50 34 20 23 184 200 FY 2023 R C R C CP CP CP CP 5 34 23 50 20 23 200 184 FY 2022 R C C R CP CP CP CP 5 50 20 23 23 34 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 184 200 FY 2021 C R R C CP CP CP CP Page 20 of 40 4 5 4 34 23 20 50 207 200 FY 2020 C R C R CP CP CP CP CP 4 5 4 23 50 20 23 34 184 200 FY 2019 R C R C CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 4 68 23 30 90 23 34 184 270 360 120 300 1200 FY 2018 C C R R CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FEPD L TADA FBUS FNU STPDA L TADA FEPD S L L S L L FMPL L S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 95 325 450 194 1554 COST PRIOR YEARS 95 553 194 338 900 2934 4675 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACEMENT BUS 35 FT. REPLACEMENT BUS REPLACEMENT - LIGHT TRANSIT VEHICLE MOBLITY MANAGEMENT ELDERLY AND DISABLED FUNDING - GREATER HICKORY MPO TRANSPORTATION PLANNING ASSISTANCE - 5303 ALTERNATIVES (TA) PROGRAM. CAPITAL - PURCHASE OF SERVICE ID TQ-6511 TQ-9030 TA-5189 TP-5106 TA-6507 U-5546 TA-6699 DIV NUMBER Alexander County WESTERN PIEDMONT REGIONAL TRANSPORTATION TRANSPORTATION VARIOUS GOVERNMENTS COUNCIL OF WESTERN PIEDMONT GOVERNMENTS COUNCIL OF CLEVELAND COUNTY WESTERN PIEDMONT REGIONAL TRANSPORTATION ADMIN. OF WESTERN PIEDMONT ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALEXANDER CATAWBA CALDWELL BURKE ALEXANDER ALEXANDER CATAWBA CATAWBA CALDWELL BICYCLE AND PEDESTRIAN PROJECTS BURKE CATAWBA ALEXANDER BURKE CALDWELL CATAWBA CALDWELL BURKE ALEXANDER CALDWELL ALEXANDER CATAWBA ALEXANDER Thursday, May 2, 2019 CALDWELL BURKE PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

407 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 5 5 72 18 36 18 FY 2023 CP CP CP CP CP CP 5 5 18 18 72 18 36 18 144 FY 2022 CP CP CP CP CP CP CP CP CP 5 5 36 18 36 36 72 18 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 290 FY 2021 CP CP CP CP CP CP CP CP CP Page 21 of 40 5 72 18 18 41 18 18 144 FY 2020 CP CP CP CP CP CP CP CP 5 5 36 FY 2019 CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 36 90 10 18 10 72 18 36 360 144 290 FY 2018 CP CP CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS S L L S L L L FUZ S FUZ FNU FUZ L FNU S L S FUZ FNU S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 894 362 339 586 380 360 COST PRIOR YEARS 812 450 339 908 360 1086 1434 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL CAPITAL REPLACEMENT VAN REPLACEMENT VAN REPLACEMENT BUS EXPANSION BUS REPLACEMENT BUS ID TA-5188 TA-4929 TA-4927 TA-4928 TA-6556 TA-6544 TA-6501 NUMBER REGIONAL REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION TRANSPORTATION TRANSPORTATION ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CALDWELL CATAWBA ALEXANDER BURKE CALDWELL CATAWBA CALDWELL BURKE ALEXANDER CATAWBA ALEXANDER PUBLIC TRANSPORTATION PROJECTS BURKE CATAWBA ALEXANDER BURKE CALDWELL CATAWBA CATAWBA ALEXANDER BURKE ALEXANDER CALDWELL BURKE CATAWBA Thursday, May 2, 2019 ALEXANDER CALDWELL CALDWELL NON HIGHWAY PROGRAM DIVISION COUNTY

408 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 2 2 40 16 10 FY 2023 CP CP CP CP CP 2 2 10 40 16 FY 2022 CP CP CP CP CP 2 2 40 10 16 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 CP CP CP CP CP Page 22 of 40 2 2 16 40 10 FY 2020 CP CP CP CP CP 2 2 16 40 30 10 31 120 128 FY 2019 CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 2 2 30 16 84 10 40 120 336 FY 2018 CP CP CP CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FNU L S FUZ L L ADTAP CMAQ FUZ FUZ FUZ L L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 60 272 314 225 438 180 122 COST YEARS PRIOR 392 473 738 480 122 180 525 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ROUTINE CAPITAL - BUS STOP SHELTERS, VEHICLES, ETC BENCHES, SHOP EQUIPMENT, SPARE REPLACEMENT VANS EXPANSION - LIGHT TRANSIT VEHICLE - CMAQ APP#HU5 PARTS, ENGINES, FAREBOX, SERVICE MOBILITY MANAGER ROUTINE CAPITAL ROUTINE CAPITAL - BUS STOP SHELTERS, BENCHES, SHOP EQUIPMENT, SPARE PARTS, ENGINES, FAREBOX, SERVICE VEHICLES, ETC ID TA-4928B TG-5264 TG-4774 TC-5101 TC-5015 TA-5187 TG-6159 NUMBER TRANSPORTATION REGIONAL WESTERN PIEDMONT TRANSPORTATION TRANSPORTATION REGIONAL WESTERN PIEDMONT REGIONAL WESTERN PIEDMONT TRANSPORTATION REGIONAL WESTERN PIEDMONT REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION TRANSPORTATION WESTERN PIEDMONT ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALEXANDER CATAWBA CATAWBA CALDWELL CATAWBA CALDWELL ALEXANDER BURKE ALEXANDER PUBLIC TRANSPORTATION PROJECTS CALDWELL CALDWELL ALEXANDER BURKE CALDWELL CATAWBA ALEXANDER ALEXANDER ALEXANDER CATAWBA CALDWELL BURKE CALDWELL Thursday, May 2, 2019 CATAWBA CATAWBA BURKE NON HIGHWAY PROGRAM DIVISION COUNTY

409 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 92 92 98 98 15 53 15 11 18 500 284 100 FY 2023 O O O O O O O O O O O O 15 18 11 92 53 15 98 92 98 100 100 284 400 FY 2022 O O O O O O O O O O O O O 4 15 98 15 92 11 92 18 35 98 53 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 284 100 400 100 FY 2021 O O O O O O O O O O O O O CP CP Page 23 of 40 92 11 98 15 15 18 53 92 98 284 100 100 400 FY 2020 O O O O O O O O O O O O O 11 15 98 53 18 92 15 98 92 100 400 284 100 FY 2019 O O O O O O O O O O O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 15 92 98 92 53 15 18 11 98 400 100 284 100 FY 2018 O O O O O O O O O O O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L FNU FNF FUZ FNU FNU L S JARC L L L L FNU FUZ L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 82 797 210 2846 1534 1410 2925 COST PRIOR YEARS 390 121 1463 2638 2586 5925 4976 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE PARATRANSIT SERVICE OPERATING ASSISTANCE - NON-URBAN OPERATING ASSISTANCE - SMALL-URBAN ROUTINE CAPITAL - SERVICE VEHICLE ADMINISTRATION PREVENTIVE MAINTENANCE OPERATING ASSISTANCE - ADA ID TG-6142A TK-5181 TG-4774A TN-6109 TO-6109 TG-4774B TM-6108 NUMBER TRANSPORTATION TRANSPORTATION REGIONAL WESTERN PIEDMONT TRANSPORTATION WESTERN PIEDMONT REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT TRANSPORTATION REGIONAL WESTERN PIEDMONT TRANSPORTATION WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL REGIONAL WESTERN PIEDMONT REGIONAL TRANSPORTATION ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CALDWELL CALDWELL CATAWBA ALEXANDER BURKE CALDWELL CATAWBA CALDWELL BURKE ALEXANDER CATAWBA ALEXANDER PUBLIC TRANSPORTATION PROJECTS BURKE BURKE ALEXANDER BURKE CALDWELL CATAWBA CATAWBA CATAWBA CALDWELL ALEXANDER CATAWBA CALDWELL ALEXANDER Thursday, May 2, 2019 BURKE BURKE ALEXANDER NON HIGHWAY PROGRAM DIVISION COUNTY

410 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 9 46 34 204 1000 FY 2023 O O O O O 9 34 204 1000 FY 2022 O O O O 9 46 34 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 204 1000 FY 2021 O O O O O Page 24 of 40 5 1 9 5 1 34 46 40 35 210 204 1000 FY 2020 O O O O O O O O CP CP CP CP 5 9 5 1 1 40 46 35 23 34 204 210 1000 FY 2019 O O O O O O O O CP CP CP CP AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 1 5 9 1 5 51 40 34 35 204 203 210 1500 1296 FY 2018 O O O O O O O O CP CP CP CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS SMAP FEPD S L FUZ L FUZ L FEPD FEPD FUZ FEPD L L S FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 77 23 531 483 1651 16154 COST YEARS PRIOR 46 254 137 792 681 2281 25358 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory PROGRAM ADMININSTRATION PLANNING ASSISTANCE OPERATING ASSISTANCE - ELDERLY AND DISABLED PERSONS CAPITAL - PURCHASE OF SERVICE OPERATING ASSISTANCE PREVENTIVE MAINTENANCE - PARATRANSIT PLANNING ASSISTANCE ID TO-4733 TP-4733B TQ-6955 TQ-6503 TQ-7008 TP-4733A TQ-6507 NUMBER TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL WESTERN PIEDMONT REGIONAL WESTERN PIEDMONT WESTERN PIEDMONT REGIONAL ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca ALEXANDER CALDWELL CATAWBA ALEXANDER CALDWELL CATAWBA CATAWBA CALDWELL BURKE ALEXANDER ALEXANDER BURKE PUBLIC TRANSPORTATION PROJECTS BURKE BURKE CALDWELL CATAWBA CALDWELL CATAWBA ALEXANDER CALDWELL CATAWBA ALEXANDER CATAWBA Thursday, May 2, 2019 CALDWELL BURKE ALEXANDER NON HIGHWAY PROGRAM DIVISION COUNTY

411 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 292 1168 FY 2022 C C 60 48 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 192 240 FY 2021 R R PE PE Page 25 of 40 5 19 250 413 600 1000 1651 FY 2020 R C C C C CP CP 5 18 384 120 480 3460 FY 2019 C C C C CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 6 5 25 18 108 433 FY 2018 C R C R CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L BGDA BGDA L BGANY BGDA L O BGDA BGDA FUZ L O L T L BGDA BGDA L L T FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION O = STATE CONTINGENCY FUNDS 358 209 399 COST YEARS PRIOR 600 399 572 600 279 3844 2000 3672 PROJ COST TOTAL (THOU) (THOU) 0.27 LENGTH LOCATION / DESCRIPTION ject egory tegory CENTENNIAL BOULEVARD, NORTH OXFORD LOOKOUT STREET TO MAIN STREET - CENTENNIAL BOULEVARD FROM NORTH CONSTRUCT SIDEWALK ALONG 1ST AVENUE AREA BICYCLE AND PEDESTRIAN IMPROVEMENTS. ALONG 9TH STREET NW. HICKORY. CONSTRUCT MULTI-USE TRAIL CITY WALK TO OLD LENOIR ROAD IN (PHASE II). PEDESTRIAN IMPROVEMENTS. CONSTRUCT WEST A STREET BIKE AND I AND II. REMOVAL. LAND ACQUISITION AND OBSTRUCTION STREET TO NORTH LOOKOUT STREET. SAFETY & SECURITY CONSTRUCT SIDEWALK. 600 FEET EXTENSION OF RUNWAY 6 - PHASE ID EB-5828 AV-5752 TS-5128 EB-5825 EB-5977 EB-5803 EB-5935 AV-5741 DIV DIV DIV DIV DIV DIV DIV NUMBER WESTERN PIEDMONT CONNECTOR AIRPORT (HKY) REGIONAL AIRPORT (HKY) TRANSPORTATION HICKORY REGIONAL CLAREMONT 9TH STREET NW CONOVER CLAREMONT NEWTON HICKORY REGIONAL ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA CATAWBA CATAWBA CATAWBA CALDWELL CATAWBA BURKE ALEXANDER BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM CATAWBA Thursday, May 2, 2019 CATAWBA AVIATION PROJECTS PUBLIC TRANSPORTATION PROJECTS CATAWBA DIVISION COUNTY

412 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 50 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 200 100 625 375 2400 1500 FY 2021 C C C C C C C Page 26 of 40 25 100 FY 2020 R R 6 80 25 69 200 375 322 800 198 125 792 500 275 1500 FY 2019 C C C R R C C C C C PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 900 1920 3600 7680 FY 2018 C C C C NCBOT AMENDED STIP - MAY 2019 FUNDS TAANY TADA BGANY TADA TADA BGDA L BGDA L L L L BGDA BGANY L TADA TADA L BGANY BGANY L L BGDA L L L L 4 COST YEARS PRIOR 990 402 4250 2500 2500 14104 PROJ COST TOTAL (THOU) (THOU) 0.6 0.6 0.6 1.2 LENGTH LOCATION / DESCRIPTION ject egory tegory AND INSTALL NEW PEDESTRIAN SIGNALS. 5 POINTS PEDESTRIAN/TRAFFIC SIGNAL BOOK WALK. CONSTRUCT MULTI-USE PATH UPGRADE IN DOWNTOWN CONOVER 7TH AVENUE NE TO 9TH STREET NW. FROM CITY WALK TO RIDGEVIEW LIBRARY. ROSALES BRIDGE. PROPERTY TO END OF PROPOSED FROM OLD LENOIR ROAD AT CITY OWNED RIVERWALK. CONSTRUCT MULTI-USE PATH AND PEDESTRIAN BRIDGE OVER NC 127. BOOK WALK SOUTH. CONSTRUCT MULTI- USE PATH FROM RIDGEVIEW LIBRARY TO WALMART. UPGRADE CURRENT PEDESTRIAN SIGNALS CONSTRUCT GREENWAY WITH PARK NODES ID EB-5939 EB-5750 EB-5937 EB-5936 EB-5938 EB-5808 DIV DIV DIV DIV DIV DIV NUMBER HICKORY HICKORY NW/NE CONOVER MAIN AVENUE HICKORY HICKORY ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA CALDWELL CATAWBA CATAWBA CATAWBA BICYCLE AND PEDESTRIAN PROJECTS CATAWBA Thursday, May 2, 2019 CATAWBA BURKE BURKE NON HIGHWAY PROGRAM DIVISION COUNTY

413 LABLE UNFUNDED FUTURE YEARS TED TO THIS PROJECT, TO BE FY 2027 FY 2026 32 126 120 480 T BREAKS FY 2025 O O CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 32 DEVELOPMENTAL PROGRAM 120 126 480 FY 2024 O O CP CP NDING SWAP.$3.6M IN STBG-DA FUNDS PREVIOUSLY ALLOCA 32 126 246 106 120 244 480 FY 2023 O O O O O CP CP 32 120 106 244 246 480 126 FY 2022 O O O O O CP CP 32 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 100 126 106 244 246 400 FY 2021 O O O O O CP CP PROJECT, TO BE REASSIGNED TO U-2307B AS PART OF FU Page 27 of 40 32 126 400 244 964 241 106 100 246 1625 6498 FY 2020 R C R C O O O O O CP CP 50 32 246 106 255 100 200 244 400 126 1017 FY 2019 O O O O O PE PE CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 244 106 246 FY 2018 O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L FUZ L S L S TAANY L L FEPD FEPD L STPDA FNU TAANY S L FEPD FUZ S L L L TAANY FUNDS AUTHORIZED IN PROGRESS REASSIGNED TO U-2307B AS PART OF FUNDING SWAP. $3.6M IN STBG-DA FUNDS PREVIOUSLY ALLOCATED TO THIS FUNDS AUTHORIZED IN PROGRESS 500 126 162 5247 COST YEARS PRIOR 500 162 126 250 1106 8823 3900 10600 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE INTERCITY BUS - BOONE TO CHARLOTTE PREVENTIVE MAINTANENCE MOBILITY MANAGER REPLACEMENT VANS CAPITAL - REPLACEMENT VEHICLES OPERATING ASSISTANCE - PURCHASE OF 9TH STREET NW TO HICKORY WATER PLANT. CONSTRUCT MULTI-USE PATH. SERVICE ID EB-5911 TG-6799 TQ-6175 TA-6705 TG-6798 TI-6101 TQ-9031 TA-6549 DIV NUMBER THE MENTAL HEALTH COUNCIL OF TRANSPORTATION REGIONAL SERVICES DEPT SOCIAL MULTI-USE PATH COACH AMERICA COUNCIL OF GOVERNMENTS GOVERNMENTS SERVICES DEPT SOCIAL FUND OLD LENOIR ROAD CATAWBA COUNTY WESTERN PIEDMONT WESTERN PIEDMONT CATAWBA COUNTY WESTERN PIEDMONT ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA WATAUGA CATAWBA PUBLIC TRANSPORTATION PROJECTS CATAWBA CATAWBA CATAWBA CATAWBA CALDWELL CATAWBA LINCOLN Thursday, May 2, 2019 MECKLENBURG CATAWBA BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

414 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 10 40 40 84 50 336 112 448 200 200 T BREAKS FY 2025 O O O O CP CP CP CP CP CP COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 40 40 10 50 84 DEVELOPMENTAL PROGRAM 200 336 200 448 112 FY 2024 O O O O CP CP CP CP CP CP 84 45 40 40 10 180 112 448 200 336 FY 2023 O O O O CP CP CP CP CP CP 90 10 84 45 40 40 360 112 200 180 448 336 FY 2022 O O O O CP CP CP CP CP CP CP 30 40 84 90 40 90 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 120 112 448 336 360 160 360 FY 2021 O O O O CP CP CP CP CP CP CP CP CP Page 28 of 40 90 40 30 10 84 40 112 180 120 160 336 720 360 448 FY 2020 O O O O CP CP CP CP CP CP CP CP CP 40 10 90 40 30 83 84 160 112 448 360 334 120 336 FY 2019 O O O O CP CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FUZ FEPD FUZ L L L L L STBGDA L L STBGDA L FUZ FUZ STPDA L FUNDS AUTHORIZED IN PROGRESS 338 COST YEARS PRIOR 338 900 417 350 2940 2250 3920 1550 1410 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATING ASSISTANCE-ADA SOFTWARE, AVL SOFTWARE, ETC. REPLACEMENT BUS LIGHT TRANSIT VEHICLES, COMPUTER HARDWARE AND OPERATING ASSISTANCE - ADA PARATRANSIT PARTS, ENGINES, FAREBOX, SERVICE BENCHES, SHOP EQUIPMENT, SPARE ROUTINE CAPITAL - BUS STOP SHELTERS, TWO REPLACEMENT VEHICLES REPLACEMENT BUS AUTHORITY PARATRANSIT PREVENTIVE MAINTENANCE PREVENTIVE MAINTANENCE WESTERN PIEDMONT REGIONAL TRANSIT VEHICLE ID TG-6797 TG-6801 TA-6707 TA-6708 TG-6802 TA-6709 TG-6800 TA-6716 TG-5261 NUMBER TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL REGIONAL TRANSPORTATION REGIONAL REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION TRANSPORTATION WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA CATAWBA CATAWBA CATAWBA CATAWBA PUBLIC TRANSPORTATION PROJECTS CATAWBA Thursday, May 2, 2019 CATAWBA CATAWBA CATAWBA NON HIGHWAY PROGRAM DIVISION COUNTY

415 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 8 10 50 30 40 28 160 1700 1700 T BREAKS FY 2025 O O O O CP CP CP CP AD COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO 8 SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 40 30 10 50 28 DEVELOPMENTAL PROGRAM 160 1700 1700 2755 FY 2024 C O O O O CP CP CP CP AD 7 26 50 40 10 30 160 900 2755 1600 1600 FY 2023 C R O O O O CP CP CP CP AD 7 10 40 50 26 30 160 1600 1600 FY 2022 O O O O CP CP CP CP AD 6 24 50 40 30 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 160 1500 1500 FY 2021 O O O O CP CP CP CP AD Page 29 of 40 6 24 40 10 50 30 160 1500 1500 FY 2020 O O O O CP CP CP CP AD 6 30 40 88 10 24 30 30 120 352 120 1500 1500 FY 2019 O O O O PL PL CP CP CP CP CP CP AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 30 120 FY 2018 CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD T L L L FEPD FUZ T FUZ FEPD L FEPD FEPD L L FUZ FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 22 COST PRIOR YEARS 22 350 440 300 228 210 1410 6410 22200 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SECTION 5310 PROGRAM ADMINISTRATION CAPITAL PURCHASE OF SERVICE MOBILITY MANAGER EXTEND RUNWAY AND TAXIWAY. SAFETY AND SECURITY PROGRAM ADMINISTRATION CAPITAL PURCHASE OF SERVICE OPERATING ASSISTANCE PLANNING ASSISTANCE ID TO-6162 TQ-7003 TQ-9040 TS-7002 TQ-6808 AV-5849 TP-5157 TL-1000 TQ-9039 DIV NUMBER TRANSPORTATION REGIONAL COUNTY REGIONAL REGIONAL REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION REGIONAL TRANSPORTATION TRANSPORTATION REGIONAL REGIONAL AIRPORT (EHO) TRANSPORTATION TRANSPORTATION REGIONAL TRANSPORTATION WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT WESTERN PIEDMONT SHELBY-CLEVELAND ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CLEVELAND CATAWBA CATAWBA CATAWBA AVIATION PROJECTS CATAWBA CATAWBA CATAWBA Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS CATAWBA CATAWBA NON HIGHWAY PROGRAM DIVISION COUNTY

416 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 15 45 196 783 239 FY 2023 C C O O O 56 45 15 14 239 FY 2022 R R O O O 15 70 45 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 219 239 875 280 FY 2021 C C O O O PE PE Page 30 of 40 15 45 239 FY 2020 O O O 29 15 45 239 116 FY 2019 R R O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 15 45 239 139 FY 2018 C O O O NCBOT AMENDED STIP - MAY 2019 FUNDS L FNU L TA5200 FEPD SRTS FNU TA S FNU TA5200 L L S S TA5200 L TA L L L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 21 157 461 282 2371 COST YEARS PRIOR 461 160 282 1399 1396 4165 PROJ COST TOTAL (THOU) (THOU) 1 1.5 1.2 LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACEMENT VAN CAPITAL 2466 (REDBUD DRIVE). SR 2466 (REDBUD 2200 (GASTON DAY SCHOOL ROAD) TO SR SR 1255 (HUDSON BOULEVARD) FROM SR STREET, AND EIGHTH AVENUE AND MARKET STREET. BOULEVARD) TO NC 279 (SOUTH NEW HOPE WILKINSON BOULEVARD AND MARKET BOULEVARD AND LAKEWOOD ROAD, SIDE. CONSTRUCT MISSING SIDEWALK ON NORTH SR 2200 (COX ROAD) TO CITY LIMITS. ROAD). CONSTRUCT SIDEWALK ON ONE CAPITAL AT THE INTERSECTION OF WILKINSON DRIVE) FROM SR 1255 (HUDSON CONSTRUCT PEDESTRIAN IMPROVEMENTS ADMINISTRATION SIDE. ID EB-5713 TQ-6668 TK-6166 TA-6290 TA-6538 EB-5745 EB-5701 DIV DIV DIV NUMBER CLEVELAND COUNTY CLEVELAND COUNTY ADMIN. OF BOULEVARD) BLVD) ADMIN. OF CLEVELAND COUNTY ADMIN. OF ADMIN. OF CLEVELAND COUNTY SR 2466 (REDBUD DR) FRANKLIN VARIOUS US 29/74 (EAST SR 1255 (HUDSON TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CLEVELAND GASTON CLEVELAND BICYCLE AND PEDESTRIAN PROJECTS GASTON PUBLIC TRANSPORTATION PROJECTS Thursday, May 2, 2019 CLEVELAND CLEVELAND GASTON NON HIGHWAY PROGRAM DIVISION COUNTY

417 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 245 980 FY 2024 C C FY 2023 5 66 20 71 266 283 FY 2022 C C R C R C 38 10 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 PE PE Page 31 of 40 20 33 80 488 122 131 FY 2020 C C PE PE PE PE FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM 300 FY 2018 C NCBOT AMENDED STIP - MAY 2019 FUNDS TA5200 L STBGEB L L L TAANY L TA5200 L TAANY TAANY TAANY TAANY L TA5200 L FEASIBILITY STUDY IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 875 836 410 COST YEARS PRIOR 836 610 300 518 875 380 410 1350 PROJ COST TOTAL (THOU) (THOU) 1.3 0.3 LENGTH LOCATION / DESCRIPTION ject egory tegory TRAVEL OVER THE CATAWBA RIVER. ACCOMMODATE BICYCLE AND PEDESTRIAN CONSTRUCT IMPROVEMENTS TO FERGUSON PARK TO DOWNTOWN. STREET (TUCKASEEGEE PARK ENTRANCE) CONSTRUCT SIDEWALKS. SR 2044 (TUCKASSEEGEE ROAD), BROOME BOTH SIDES OF ROAD. STREET. CONSTRUCT SIDEWALKS ON SR 2044 (TUCKASEEGE ROAD) TO ROSE TO KAISER ROAD. PHASE II: YELLOW STREET TO 14TH STREET (NC 274). SR 2014 (LAKEWOOD ROAD), SR 2565 GREENWAY. CONSTRUCT TRAIL. POSTON PARK TO SOUTH FORK RIVER PHASE I: 12TH STREET, CHADWICK COURT SIDEWALK AND PEDESTRIAN BRIDGE (EAGLE ROAD) TO LAKE DRIVE. CONSTRUCT GREENWAY. TO MARINA VILLAGE DRIVE. CONSTRUCT CATAWBA CREEK GREENWAY EXTENSION, CONSTRUCT SIDEWALK AND PEDESTRIAN BRIDGE OVER SOUTH FORK RIVER INLET. SMITH STREET TO FERSTL AVENUE. TRAIL. TO US 29/US 74. CONSTRUCT 10 FEET WIDE LAKEWOOD PARK TRAIL, LAKEWOOD PARK CONSTRUCT SIDEWALK ON ONE SIDE. JACKET LANE/BESS TOWN ROAD, 12TH ID EB-5748 EB-5534 EB-5749 EB-5535 EB-5531 EB-5533 EB-5746 DIV EB-5914 EB-5913 TRN TRN TRN TRN DIV DIV DIV DIV NUMBER MOUNT HOLLY MAIN STREET) GASTONIA MOUNT HOLLY GASTONIA BESSEMER CITY BEATY ROAD CRAMERTON NC 273 (SOUTH CRAMERTON ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GASTON GASTON MECKLENBURG GASTON GASTON GASTON GASTON GASTON Thursday, May 2, 2019 GASTON GASTON BICYCLE AND PEDESTRIAN PROJECTS NON HIGHWAY PROGRAM DIVISION COUNTY

418 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 170 678 FY 2024 C C 403 101 FY 2023 C C 6 24 13 50 FY 2022 R R R R 26 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 103 FY 2021 PE PE Page 32 of 40 72 18 FY 2020 PE PE 85 509 509 344 FY 2019 C C O O STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS L L L TAANY TA5200 L FEPD TA5200 L TA5200 FUZ L L TAANY L TA5200 L TAANY UNDER CONSTRUCTION FUNDS AUTHORIZED IN PROGRESS 158 800 COST YEARS PRIOR 800 158 663 429 1001 1018 PROJ COST TOTAL (THOU) (THOU) 0.5 1.7 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2044 (TUCKASEEGEE ROAD), NC 273 TO OPERATING MOUNT HOLLY RIVERFRONT GREENWAY. MARINA VILLAGE DRIVE. CONSTRUCT OPERATING SIDEWALK. DIXON CIRCLE TO HUDSON BOULEVARD. CONSTRUCT SIDEWALK ON ONE SIDE OF ROAD. SR 2044 (TUCKASEEGEE ROAD) TO SUMMIT AVENUE. CONSTRUCT MISSING SIDEWALK ON BOTH SIDES OF ROAD. ID EB-5791 EB-5114 EB-5768 TO-6062 TQ-6924 EB-5912 TRN DIV DIV DIV NUMBER HILLTOP DRIVE STREET) BURLINGTON/GIBSONV STREET/ CENTRALINA COUNCIL OF GOVERNMENTS ILLE FIXED ROUTE SYSTEM MOUNT HOLLY MOUNT HOLLY NC 273 (HIGHLAND SOUTH MARIETTA ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GASTON IREDELL LINCOLN MECKLENBURG ROWAN STANLY UNION GASTON GASTON GASTON NON HIGHWAY PROGRAM GASTON GASTON Thursday, May 2, 2019 PUBLIC TRANSPORTATION PROJECTS ANSON CABARRUS BICYCLE AND PEDESTRIAN PROJECTS DIVISION COUNTY

419 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 35 98 101 FY 2023 AD AD AD 98 35 101 FY 2022 AD AD AD 35 98 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 101 FY 2021 AD AD AD Page 33 of 40 35 98 101 FY 2020 AD AD AD 2 2 35 16 98 101 FY 2019 CP CP CP AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 35 98 101 FY 2018 AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS L L S S CMAQ L L S FEPD L FNU S S FEPD FNU FEPD FUZ S L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 139 253 490 898 1000 1765 COST YEARS PRIOR 20 253 139 490 898 1000 3169 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL ADMINISTRATION FACILITY - PARK & RIDE - CATS X85 CITY OF CAPITAL SUPERVISOR'S VEHICLE REPLACEMENT CAPITAL - MOBILITY MANAGEMENT BELMONT (CMAQ APP GA-11) MOBILITY MANAGEMENT ID TQ-6666 TK-6128 TD-4704C TA-5137 TQ-8012 TQ-6171 TA-6113 NUMBER CENTRALINA COUNCIL ACCESS OF GOVERNMENTS ACCESS OF GOVERNMENTS CENTRALINA COUNCIL TRANSIT SYSTEM ACCESS CHARLOTTE AREA GASTON COUNTY GASTONIA TRANSIT GASTON COUNTY GASTON COUNTY ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GASTON UNION STANLY ROWAN MECKLENBURG LINCOLN IREDELL GASTON CABARRUS ANSON UNION STANLY PUBLIC TRANSPORTATION PROJECTS ROWAN MECKLENBURG GASTON LINCOLN IREDELL GASTON GASTON ANSON Thursday, May 2, 2019 GASTON NON HIGHWAY PROGRAM GASTON CABARRUS DIVISION COUNTY

420 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 34 of 40 124 994 124 FY 2020 CP CP CP 61 242 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 4 16 135 135 1080 FY 2018 PL PL CP CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L FUZ CMAQ L L FUZ S L S CMAQ L S L L FUZ FUZ FUZ L FUZ FUZ FUZ S S L FUNDS AUTHORIZED IN PROGRESS 40 150 750 344 160 1742 1225 COST YEARS PRIOR 40 20 150 303 344 750 160 2984 1225 1350 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory GASTONIA TRANSIT STATION CONSTRUCTION AN ADDITION AT BRADLEY BUS REPLACEMENT (3 BUSES) BETWEEN BELMONT AND CHARLOTTE FACILITY - PARK & RIDE - GASTON EXP DESIGN AN ADDITION AT BRADLEY STATION ADA VAN REPLACEMENT (3 VANS) EXPANSION BUS BUS REPLACEMENT GASTONIA EXPRESS MID-DAY ROUTTE BUS REPLEACEMENT PROJECT FOR TRANSPORTER VAN REPLACEMENT ID TD-5301 TA-4926 TD-5254 TD-5152 TA-5201 TA-6694 TA-5136 TD-5270 TA-6693 TA-5138 NUMBER GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GASTON NON HIGHWAY PROGRAM PUBLIC TRANSPORTATION PROJECTS GASTON GASTON GASTON GUILFORD GASTON FORSYTH GASTON GASTON Thursday, May 2, 2019 GASTON GUILFORD GASTON GASTON DIVISION COUNTY

421 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 45 125 125 181 500 500 FY 2023 O O O O CP CP 45 181 500 125 500 125 FY 2022 O O O O CP CP 45 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 181 125 500 125 FY 2021 O O O O CP CP Page 35 of 40 45 181 125 500 500 125 FY 2020 O O O O CP CP 78 50 44 13 25 75 116 125 467 416 175 104 344 500 100 312 FY 2019 C C C O O O O CP CP CP CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 78 77 38 103 412 309 150 805 805 312 FY 2018 C C O O O O O O CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS FUZ FUZ CMAQ L L FUZ L L L FUZ FUZ L L L L L FUZ FUZ FUZ FUZ FUZ L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 225 3130 2537 1888 COST YEARS PRIOR 63 219 419 225 583 188 125 6052 6665 3568 1610 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory OPERATIONAL ASSISTANCE FOR GASTONIA ROUTINE CAPITAL - BUS STOP SHELTERS, ADA SERVICE ENHANCEMENTS PEDESTRIAN WALKWAYS PREVENTIVE MAINTANENCE TRANSIT APP ADA PARATRANSIT TRANSIT ENHANCEMENTS SHELTERS PREVENTIVE MAINTENANCE PAYMENT KIOSK VEHICLES, ETC PARTS, ENGINES, FAREBOX, SERVICE BENCHES, SHOP EQUIPMENT, SPARE EXPRESS MID-DAY ROUTE (C-5606G) OPERATING EXPENSES ID TG-6804 TG-6805 TG-6183A TG-6793 TG-6184B TG-5117A TG-5117B TG-6792 TO-5218 TG-5117 TO-6061 NUMBER GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS GASTON GASTON GASTON GASTON GASTON GASTON NON HIGHWAY PROGRAM GASTON Thursday, May 2, 2019 GASTON GASTON GASTON GASTON DIVISION COUNTY

422 LABLE UNFUNDED FUTURE YEARS 335 1340 FY 2027 C C 335 1340 FY 2026 C C 335 1340 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 335 1340 FY 2024 C C 3 3 2 22 267 335 1340 FY 2023 C C O CP CP CP CP 3 5 3 22 267 335 1340 FY 2022 C C O CP CP CP CP 3 3 22 LETE 20 MPLETE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 335 267 1340 FY 2021 C C O CP CP CP CP Page 36 of 40 3 6 6 5 3 22 50 20 267 335 1340 FY 2020 C C O CP CP CP CP CP CP CP CP D D 3 3 2 8 5 22 50 20 850 433 267 1733 FY 2019 C R C C O PL PL CP CP CP CP CP STATE TRANSPORTATION IMPROVEMENT PROGRAM 5 6 3 6 3 50 22 13 21 50 278 1076 1076 FY 2018 C O O O CROSSING SIGN/PAVEMENT MARKING INSTALLATION - COMP CROSSING SIGNAL CONSTRUCTION - COMPLETE RAIL TRACK CONSTRUCTION ENGINEERING OVERSIGHT - CO THRIFT DEPOT STABILIZATION - UNDER CONSTRUCTION THRIFT DEPOT RELOCATION - UNDER CONSTRUCTION BELMONT SPUR - RIGHT OF WAY IN PROGRESS CP CP CP CP CP CP CP CP EB EA C A D B NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD FUZ L SMAP L FUZ L L L STBGE FUZ L S STBGE T FUZ TADA L FMPL TRN TRN TRN FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 139 168 7897 13903 COST YEARS PRIOR 63 10 242 336 124 8797 15566 17668 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory SECURITY BRADLEY STATION CAMERAS DESIGN AN ADDITION AT BRADLEY STATION PLANNING ASSISTANCE PROGRAM. SAFETY & SECURITY - MIN. 1% SET ASIDE PLANNING ORGANIZATION (CRTPO) CHARLOTTE REGIONAL TRANSPORTATION OPERATING ASSISTANCE SPUR. REACTIVATION OF RAIL CORRIDOR. MOUNT HOLLY INCLUDING THE BELMONT RAIL CORRIDOR BETWEEN GASTONIA AND ONE EXPANSION LIGHT TRANSIT VEHICLE TRANSPORTATION ALTERNATIVES (TA) ID TS-5134 TO-5142 P-5200 TA-5185 TP-5152 U-5544 TP-5115 TS-5110 DIV NUMBER NORTHERN RAILROAD PIEDMONT AND VARIOUS LINCOLN COUNTY GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT GASTONIA TRANSIT ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca GASTON PUBLIC TRANSPORTATION PROJECTS LINCOLN PASSENGER RAIL PROJECTS IREDELL MECKLENBURG UNION GASTON GASTON GASTON GASTON BICYCLE AND PEDESTRIAN PROJECTS Thursday, May 2, 2019 GASTON MECKLENBURG GASTON NON HIGHWAY PROGRAM DIVISION COUNTY

423 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 37 of 40 608 413 152 675 FY 2020 C C C C 16 44 31 55 34 50 72 62 426 470 122 201 106 1200 FY 2019 C C C R R R R C R R PE PE PE PE STATE TRANSPORTATION IMPROVEMENT PROGRAM 78 27 312 107 FY 2018 R R CP CP NCBOT AMENDED STIP - MAY 2019 FUNDS L L L L L BGDA BGDA BGDA BGDA BGDA L L L L BGDA L BGDA STPDA BGDA BGDA L BGDA FUNDS AUTHORIZED IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION 450 480 240 430 COST YEARS PRIOR 491 991 666 480 430 390 1293 2120 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory TO JOHNSON DAIRY ROAD. CONSTRUCT THOMAS STREET; WAGNER STREET FROM RUMPLE STREET FROM US 21/NC 115 TO DOWNTOWN SIDEWALK IMPROVEMENTS. HILL ROAD. CONSTRUCT GREENWAY. US 21/NC 115 TO WEST AVENUE; TALLEY CONSTRUCT GREENWAY CONNECTOR UNDER US 21 (TURNERSBURG HIGHWAY). GARNER BAGNAL BOULEVARD TO AMITY SHELTON AVENUE MULTI-USE PATH, PURCHASE EIGHT REPLACEMENT BUSES BELLINGHAM PARK GREENWAY EXTENSION JACOBS WOODS SUBDIVISION. TROUTMAN ELEMENTARY SCHOOL TO 115 (SOUTH MAIN STREET) FROM RICHARDSON GREENWAY SOUTH. US 21/NC AVENUE. STREET FROM US 21/NC 115 TO WEST GREENWAY. WIDE GREEWAY. (MURDOCK ROAD). CONSTRUCT 10 FEET (OLD MURDOCK ROAD) TO SR 2350 NORTH MAIN STREET GREENWAY, SR 2551 OLD MOUNTAIN ROAD, NORTH MAIN STREET TO SOUTH IREDELL HIGH SCHOOL SOUTH SIDE OF ROAD. IN TROUTMAN. CONSTRUCT SIDEWALK ON ID EB-5788 EB-5532 EB-5932 EB-5787 EB-5930 TA-5178 EB-5818 EB-5530 DIV DIV DIV TRN TRN DIV DIV NUMBER STATESVILLE TROUTMAN TROUTMAN TROUTMAN STATESVILLE MOORESVILLE IREDELL COUNTY TROUTMAN ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS IREDELL IREDELL IREDELL IREDELL IREDELL IREDELL Thursday, May 2, 2019 BICYCLE AND PEDESTRIAN PROJECTS IREDELL IREDELL NON HIGHWAY PROGRAM DIVISION COUNTY

424 LABLE UNFUNDED FUTURE YEARS 640 320 FY 2027 O O 315 630 FY 2026 O O 310 620 T BREAKS FY 2025 O O COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 305 610 FY 2024 O O 300 260 600 FY 2023 O O O 260 295 590 FY 2022 O O O 67 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 580 260 290 200 FY 2021 O O O O O Page 38 of 40 210 285 260 570 210 FY 2020 O O O O O 210 260 210 567 284 FY 2019 O O O O O STATE TRANSPORTATION IMPROVEMENT PROGRAM 12 48 210 260 210 FY 2018 O O O PE PE NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD S L S FNU L JARC JARC FEPD FUZ L FUZ L L FEPD L L L S L STPDA L FNU FNU FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 200 350 207 200 250 1087 1504 1560 1083 COST PRIOR YEARS 60 200 207 350 250 200 3120 1083 8111 1504 2614 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL OPERATING ASSISTANCE ADMINISTRATION STUDY/PRELIMINARY ENGINEERING) (ICATS) COUNTY AREA TRANSPORTATION SYSTEM OPERATING ASSISTANCE FOR THE IREDELL OPERATING CRTPO OPERATING IN IREDELL COUNTY THROUGH CAPITAL OPERATING ICATS OFFICE EXPANSION (FEASIBILITY OPERATING ASSISTANCE ADMINISTRATION ID TA-6528 TQ-6176 TM-6152 TD-5276 TQ-6795 TO-5149 TM-6134 TO-6158 TK-6179 TA-6128 TK-6136 NUMBER IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY IREDELL COUNTY ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca IREDELL IREDELL IREDELL IREDELL IREDELL IREDELL NON HIGHWAY PROGRAM IREDELL IREDELL Thursday, May 2, 2019 IREDELL IREDELL PUBLIC TRANSPORTATION PROJECTS IREDELL DIVISION COUNTY

425 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 33 11 175 FY 2023 AD AD AD 11 33 175 175 700 FY 2022 CP CP AD AD AD 11 33 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 163 650 175 FY 2021 CP CP AD AD AD Page 39 of 40 33 11 175 176 600 295 150 FY 2020 R R CP CP AD AD AD 11 33 175 138 550 FY 2019 CP CP AD AD AD STATE TRANSPORTATION IMPROVEMENT PROGRAM 7 7 33 11 56 175 125 500 FY 2018 CP CP CP CP CP AD AD AD NCBOT AMENDED STIP - MAY 2019 FUNDS L S L S L S FUZ FNU T FEPD FNU L T FEPD L FNU T L FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS FUNDS AUTHORIZED IN PROGRESS 282 731 200 1747 COST YEARS PRIOR 70 282 200 731 295 176 3751 3061 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory LAND ACQUISITION FOR RUNWAY 5 CAPITAL CAPITAL URBANIZED FORMULA PROGRAM OPERATING PURCHASE EXPANSION VEHICLE FUNDS MANAGED BY NCDOT FOR ORANGE, ALAMANCE, DAVIDSON, APPROACH. OBSTRUCTION REMOVAL IN RUNWAY 5 GUILFORD, CABARRUS, IREDELL, HOKE, CUMBERLAND, HARNETT, UNION, APPROACH. ADMINISTRATION MECKLENBURG TRANSPORTATION SYSTEMS – CAPITAL PROGRAM ID TA-6676 AV-5755 TK-6141 AV-5753 TG-6187 TQ-6667 TA-6112 TQ-6928 DIV DIV NUMBER STATEWIDE COUNTY AIRPORT (IPJ) LINCOLNTON-LINCOLN COUNTY AIRPORT (IPJ) LINCOLNTON-LINCOLN IREDELL COUNTY LINCOLN COUNTY LINCOLN COUNTY LINCOLN COUNTY LINCOLN COUNTY ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca PUBLIC TRANSPORTATION PROJECTS LINCOLN AVIATION PROJECTS LINCOLN UNION ORANGE IREDELL MECKLENBURG IREDELL PUBLIC TRANSPORTATION PROJECTS LINCOLN HARNETT LINCOLN GUILFORD DAVIDSON CUMBERLAND CABARRUS ALAMANCE Thursday, May 2, 2019 LINCOLN LINCOLN NON HIGHWAY PROGRAM HOKE DIVISION COUNTY

426 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Page 40 of 40 FY 2020 FY 2019 STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS FEPD S L 50 COST PRIOR YEARS 50 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory CAPITAL - PURCHASE OF SERVICE ID TQ-9004 NUMBER SERVICES LINCOLN SENIOR ROUTE/CITY 12 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca Thursday, May 2, 2019 LINCOLN PUBLIC TRANSPORTATION PROJECTS NON HIGHWAY PROGRAM COUNTY DIVISION

427 STATE TRANSPORTATION IMPROVEMENT PROGRAM Division 13 Buncombe Burke Madison McDowell Mitchell Rutherford 13 Yancey

428 BB A A LABLE 2000 3192 24024 77900 30888 UNFUNDED R C CG RG CG FUTURE YEARS BB 798 7722 6006 FY 2027 RG CG CG BB BA 798 5850 7722 6006 FY 2026 C CG RG CG BA BB 798 5850 6006 7722 10100 T BREAKS FY 2025 C C RG CG CG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO BA BB SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 798 6006 7722 5850 10100 FY 2024 C C RG CG CG BB BA 798 5850 6006 7722 10100 FY 2023 C C RG CG CG BB BA 798 7722 6006 3000 10100 FY 2022 C R RG CG CG BB BA TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 798 6006 7722 3000 CONCRETE SECTION) - COMPLETE FY 2021 ECTION) - COMPLETE Y R CG RG CG CTION, PAYBACK FY 2019-2033 M FOR CONSTRUCTION, PAYBACK FY 2019-2033 CK FY 2019-2033 AYBACK FY 2008 - FY 2019; INCLUDES PROJECT I-4920 Page 1 of 31 BB 798 7722 2600 1350 6006 FY 2020 U R RG CG CG BB C BB BB A C BB 500 900 798 450 868 7722 4000 5800 2000 6006 2000 24000 81000 30000 14005 114800 FY 2019 R C C R R C U R C C R C CG CG CG RG STATE TRANSPORTATION IMPROVEMENT PROGRAM 14005 FY 2018 C US 25 (EXIT 54) TO US 64 (EXIT 49) MILEPOST 50.3 TO SR 1783 (MILEPOST 53.3 - ASPHALT S US 64 (EXIT 49) TO US 25 BUSINESS (EXIT 44) US 64 (EXIT 49) INTERCHANGE MILEPOST 37.1 IN BUNCOMBE COUNTY TO MILEPOST 50.3 ( US 25 BUSINESS (EXIT 44) TO NC 280 (EXIT 40) A A BA BB B C NCBOT AMENDED STIP - MAY 2019 FUNDS T NHP T NHP T S(M) T NHP NHP BGANY S(M) BGANY BGANY BGANY NHP T NHP T S(M) NHP NHP SW REG TRN SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL FEASIBILITY STUDY IN PROGRESS UNDER CONSTRUCTION UNDER CONSTRUCTION AS DESIGN-BUILD PROJECT SEGMENTS A AND B DELETED; GARVEE BOND FUNDING - $90 GARVEE BOND FUNDING - SEGMENT BB: $70M FOR CONSTRU GARVEE BOND FUNDING $7.92 MILLION; CONSTRUCTION - P GARVEE BOND FUNDING - $9.3M FOR RIGHT-OF-WAY, PAYBA 6025 2670 1500 39779 28783 11025 COST YEARS PRIOR 59670 67789 29651 11025 233500 354015 PROJ COST TOTAL (THOU) (THOU) 17 5.6 8.6 16.2 13.6 LENGTH LOCATION / DESCRIPTION ject egory tegory ON I-26 FROM EXIT 37 TO EXIT 44, EAST AND WEST BOUND LANES. REPAIR CONCRETE SLABS EXIT 64. WIDEN ROADWAY. NC 191 (BREVARD ROAD) - EXIT 47 TO NC 9 - NC 280 (EXIT 40) TO I-40 AT ASHEVILLE. ADD ADDITIONAL LANES. AND CONSTRUCT TWO LANE ROADWAY TO ADD ADDITIONAL LANES. GRADE SEPARATION TO AN INTERCHANGE DIAMOND CONFIGURATION. EXISTING INTERCHANGE TO A DIVERGING I-26/NC 280 INTERCHANGE. RETROFIT INTERCHANGE. I-40/SR 1228 (LIBERTY ROAD). CONVERT REHABILITATION. ROADWAY SOUTH OF I-40 TO US 19/US 23/NC TO SR 1783 (MILE MARKER 53.3) IN MILE MARKER 37.1 IN BUNCOMBE COUNTY US 25 (EXIT 54) TO NC 280 (EXIT 40). WIDEN NC 191 (BREVARD ROAD). UPGRADE HENDERSON COUNTY. PAVEMENT 151 WITH PARTS ON NEW LOCATION. NORTH OF I-40 TO SR 1224 AND FOUR LANE ID SW I-6049 I-5504 I-5005 I-4700 I-5501 FS-1513A I-4759 I-4400 TRN SW SW NUMBER I-26 I-26 I-26 I-26 I-26 I-40 I-40 I-26 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca HENDERSON BUNCOMBE HENDERSON HENDERSON BUNCOMBE BUNCOMBE HENDERSON BUNCOMBE BUNCOMBE HIGHWAY PROGRAM Thursday, May 2, 2019 INTERSTATE PROJECTS BUNCOMBE BUNCOMBE BUNCOMBE COUNTY DIVISION

429 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC . EMENT AND BRIDGES. - UNDER CONSTRUCTION DGES. ). ADD ADDITIONAL LANES. PAVEMENT. FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y Y UCTION - PAYBACK FY 2009-2020 RUCTION - PAYBACK FY 2009-2020 Page 2 of 31 B B 512 669 3750 2250 FY 2020 C C CG CG A B A 669 512 2250 3750 5000 18200 FY 2019 C C C C CG CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 MILE MARKER 37 TO MILE MARKER 44. REHABILITATE BRI MILE MARKER 46 TO MILE MARKER 50. PRESERVE BRIDGES MILE MARKER 45.25 TO MILE MARKER 50. REHABILITATE MILE MARKER 37 TO MILE MARKER 44. REHABILITATE PAV SR 1200 (WIGGINS ROAD) TO SR 1224 (MONTE VISTA ROAD A C B A B NCBOT AMENDED STIP - MAY 2019 FUNDS NHFP NHPIM NHPIM NHFP NHPIM NHPIM NHP NHP SW SW SW REG SW PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COMPLETE - GARVEE BOND FUNDING $4.67 MILLION; CONST UNDER CONSTRUCTION COMPLETE - GARVEE BOND FUNDING $6.1 MILLION; CONSTR UNDER CONSTRUCTION UNDER CONSTRUCTION 150 4123 6515 1201 8340 4090 1410 12099 COST YEARS PRIOR 9678 4090 1410 7539 1201 18350 16123 17099 PROJ COST TOTAL (THOU) (THOU) 7 5 4 6.5 2.2 16.5 12.5 LENGTH LOCATION / DESCRIPTION ject egory tegory SR 2838 (PORTERS COVE ROAD) I-240 / US 74 ALTERNATE INTERCHANGE. IMPROVE INTERCHANGE. ADDITIONAL LANES. SR 1224 (MONTE VISTA ROAD). ADD US 74 (SMOKY MOUNTAIN EXPRESSWAY) TO INTERCHANGE. IMPROVE INTERCHANGE. MILEMARKER 55 TO MILEMARKER 67.5. PAVEMENT REHABILITATION. MILE MARKER 45 TO MILE POST 50. PAVEMENT REHABILITATION. WEST OF US 25 (HENDERSONVILLE ROAD) TO EAST OF SR 3075 (ONTEORA BOULEVARD). BRIDGE REHABILITATION. PAVEMENT REHABILITATION. HAYWOOD COUNTY LINE TO MILE MARKER MILEMARKER 37 TO MILEMARKER 44. US 25 (HENDERSONVILLE ROAD). MILEMARKER 45.25 TO MILEMARKER 50. CONSTRUCT INTERCHANGE PAVEMENT REHABILITATION. US 25A (SWEETEN CREEK ROAD). CONSTRUCT INTERCHANGE 43 IN BUNCOMBE COUNTY. PAVEMENT REHABILITATION. ID SW SW I-6054 I-5886 I-5889 I-5885 I-5888 I-6021 I-5750 I-5890 I-6018 I-5109 I-5108 TRN SW TRN DIV DIV SW SW NUMBER I-40 I-40 I-40 I-40 I-40 I-40 I-40 I-40 I-40 I-40 I-40 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca INTERSTATE PROJECTS BUNCOMBE BUNCOMBE BUNCOMBE BUNCOMBE BUNCOMBE BUNCOMBE BUNCOMBE BUNCOMBE BUNCOMBE Thursday, May 2, 2019 BUNCOMBE BUNCOMBE HAYWOOD HIGHWAY PROGRAM DIVISION COUNTY

430 A A C C B B LABLE 4505 7659 18018 29000 91595 104503 105700 UNFUNDED C R CG CG RG CG RG FUTURE YEARS C B C B 901 1094 2574 14929 13085 FY 2027 .5 M FOR CONST RG CG CG CG RG B C C B 901 2574 1094 13085 14929 FY 2026 CG CG RG RG CG B C C B 901 2574 1094 13085 14929 T BREAKS FY 2025 CG CG RG CG RG COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B B C C C B SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 901 1094 2574 14929 12065 13085 13799 FY 2024 C C CG CG CG RG RG $174 M FOR CONST; SEGMENT C, $12.75 M FOR ROW, $152 D B C B B C C 901 2574 3383 2600 1094 12065 13799 14929 13085 FY 2023 C C C C RG CG CG CG RG B B C D B C C D 901 900 2600 1094 2574 3384 13085 13799 12065 14929 FY 2022 C C R C C RG RG CG CG CG B C C B C D B D D TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 300 901 500 1750 1094 8140 2574 2600 3383 S 23/US 70 14929 13798 13085 12065 OD ROAD) FY 2021 C C C C U C C R RG CG CG CG RG ACK FY 2020-2034 8 - GARVEE BOND FUNDING: SEGMENT B, $30 M FOR ROW, Page 3 of 31 B B C C B B C C 901 2574 1094 4250 2540 1000 2905 1750 10000 13085 14929 FY 2020 R C C C C R CG CG RG RG CG 500 2600 FY 2019 U R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 I-26/I-40/I-240 INTERCHANGE NORTH OF SR 3548 (HAYWOOD ROAD) TO EXISTING US 19/U NORTH OF I-26/I-40 SPLIT TO NORTH OF SR 3548 (HAYWO SR 1231 (HILL STREET) TO SR 1781 (BROADWAY) C B D A NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP S(M) NHP NHP NHPIM NHPIM NHP S(M) BGANY NHP S(M) NHPIM NHP S(M) NHP BGANY NHP S(M) BGANY SW DIV SW UNDER CONSTRUCTION GARVEE BOND FUNDING - $10.5M FOR CONSTRUCTION, PAYB UNDER CONSTRUCTION UNDER CONSTRUCTION PLANNING/DESIGN IN PROGRESS - COORDINATE WITH U-586 10 2400 5562 6067 17486 11298 COST PRIOR YEARS 5562 6067 8150 11298 18015 15650 760067 PROJ COST TOTAL (THOU) (THOU) 5 5 5.5 4.7 9.8 LENGTH LOCATION / DESCRIPTION ject egory tegory CONVERT I-40/SR 2500 (BLUE RIDGE ROAD) LOCATION. PAVEMENT REHABILITATION. PAVEMENT REHABILITATION. TO SR 2713. 40 AND UPGRADE ROADWAY SOUTH OF I-40 THREE LANES FROM US 70 TO SOUTH OF I- WIDEN SR 2500 (BLUE RIDGE ROAD) TO GRADE SEPARATION TO INTERCHANGE. I-26 CONNECTOR, I-40 TO US 19/US 23/US 70. MILEMARKER 18 TO MILEMARKER 12.5. MULTI-LANE FREEWAY, PART ON NEW BUSINESS. PAVEMENT REHABILITATION. PAVEMENT REHABILITATION. I-40/I-26 TO SR 1781 (BROADWAY STREET). WEAVERVILLE CITY LIMITS TO US 23 MILEMARKER 4 TO MILEMARKER 9. PAVEMENT REHABILITATION. MILEMARKER 50 TO MILEMARKER 55. ID I-5608 I-5892 I-2513 I-4409 I-5321 I-6063 I-5901 SW SW SW SW SW SW NUMBER (BLUE RIDGE ROAD) SR 2500 I-240 FUTURE I-26 I-240 ASHEVILLE I-40 FUTURE I-26 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BUNCOMBE BUNCOMBE BUNCOMBE INTERSTATE PROJECTS BUNCOMBE Thursday, May 2, 2019 BUNCOMBE BUNCOMBE BUNCOMBE HIGHWAY PROGRAM DIVISION COUNTY

431 AB AB AC AC LABLE 500 500 27000 72000 UNFUNDED R C C R FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO AA A SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2150 6700 21399 FY 2024 C C C A AA 6700 2150 21398 FY 2023 C C C A AA 6700 21398 FY 2022 C C AA PARK. - UNDER CONSTRUCTION TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 213 - COMPLETE 135 100 850 NNESSEE STATE LINE AT SAMS GAP - COMPLETE 21399 EL CREEK - COMPLETE OAD) FACE AND ADD BIKE LANES. - UNDER CONSTRUCTION - COMPLETE US 25 - DESIGN-BUILD FY 2021 C R U C FUNDS 2, B-4443, B-4444 Page 4 of 31 AA A AA 180 4506 7200 10000 FY 2020 R R C R 800 3200 FY 2019 C C STATE TRANSPORTATION IMPROVEMENT PROGRAM 800 200 FY 2018 C C NORTH OF NC 213 TO NORTH OF US 19 - COMPLETE SR 3081 (ROCK HILL ROAD) TO SR 3079 (ROBERTS ROAD) SOUTH OF SR 2148 IN BUNCOMBE COUNTY TO NORTH OF NC INSTALL TRAFFIC SIGNAL. - COMPLETE SR 2207 TO SOUTH OF SR 2148 CONSTRUCT NEW ACCESS ROAD INTO FERNCLIFF INDUSTRIAL US 25 TO SR 2207 NC 280 TO SR 1419 (OLD FANNING BRIDGE ROAD). RESUR SR 1781 (BROADWAY STREET) - EXIT 25 IN ASHEVILLE TO SR 1318 (BIG LAUREL ROAD) AT LAUREL CREEK TO THE TE US 25 (HENDERSONVILLE ROAD) TO SR 3081 (ROCK HILL R NORTH OF US 19 TO SR 1318 (BIG LAUREL ROAD) AT LAUR CONSTRUCT ROUNDABOUT. - UNDER CONSTRUCTION D A AB AC BA BB C B A B C AA D NCBOT AMENDED STIP - MAY 2019 FUNDS T T T T T TA BGANY T T BGANY T T T O T TA O TRN REG REG UNDER CONSTRUCTION - OTHER FUNDS ARE STATE HIGHWAY PLANNING/DESIGN IN PROGRESS - COORDINATE WITH B-444 167 2149 1226 2531 22226 303926 COST YEARS PRIOR 5761 1197 7149 2531 49526 504026 PROJ COST TOTAL (THOU) (THOU) 3.9 7.3 28.3 LENGTH LOCATION / DESCRIPTION ject egory tegory ROADWAY. MULTI-LANES. USING TRANSPORTATION ALTERNATIVES INTERSECTION. AVENUE) AND EDGEWOOD ROAD. IMPROVE INTERSECTION OF US 25 (MERRIMON AMERICANS WITH DISABILITIES ACT (ADA) INTERSECTIONS TO COMPLY WITH THE DIVISION 13 PROGRAM TO UPGRADE ROBERTS ROAD IN ASHEVILLE. WIDEN TO US 25 (HENDERSONVILLE ROAD) TO SR 1200 (WIGGINS ROAD). UPGRADE SR 1836 (CHESTNUT MOUNTAIN ROAD) TO (TA) FUNDS. LOCATION. MULTI-LANE FREEWAY, PART ON NEW TO TENNESSEE STATE LINE AT SAMS GAP. SR 1781 (BROADWAY STREET) IN ASHEVILLE CONSTRUCT IMPROVEMENTS TO OLD FANNING BRIDGE ROAD AND CONSTRUCT NEW ACCESS ROAD INTO FERNCLIFF INDUSTRIAL PARK. ID U-5781 U-2801 R-5793 A-0010 U-6048 DIV REG DIV R-5524 NUMBER US 19, US 23 I-26 (US 19/US 23) (OLD FANNING AVENUE) CREEK ROAD) BRIDGE ROAD) SR 2277/SR 3526 VARIOUS US 25A (SWEETEN US 25 (MERRIMON ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BUNCOMBE MADISON HENDERSON BUNCOMBE HAYWOOD BUNCOMBE RUTHERFORD RURAL PROJECTS YANCEY BUNCOMBE MCDOWELL URBAN PROJECTS MITCHELL HIGHWAY PROGRAM Thursday, May 2, 2019 MADISON BUNCOMBE BURKE BUNCOMBE DIVISION COUNTY

432 LABLE UNFUNDED FUTURE YEARS 893 3570 11500 FY 2027 C C C 893 3570 11500 FY 2026 C C C 893 3570 11500 T BREAKS FY 2025 C C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 893 3570 FY 2024 C C 893 3570 FY 2023 C C 893 1600 7400 3570 13200 FY 2022 R U C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 893 6166 1750 3570 3000 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT R C C C C Page 5 of 31 45 350 893 6167 3570 1900 2800 FY 2020 R C R U C C R 893 100 6167 3570 FY 2019 C C R R STATE TRANSPORTATION IMPROVEMENT PROGRAM 950 3385 13540 FY 2018 C C C NCBOT AMENDED STIP - MAY 2019 FUNDS T T T BGANY T T T T BGANY BGDA T L T BGANY APD PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION - ARC PROJECT NO. 18718 UNDER CONSTRUCTION - DESIGN BUILD PROJECT UNDER CONSTRUCTION 50 500 622 677 138 250 2876 52312 COST PRIOR YEARS 2250 2876 1933 1000 52312 11050 22177 49922 57092 PROJ COST TOTAL (THOU) (THOU) 8.4 0.1 1.5 1.1 4.3 1.9 2.7 LENGTH LOCATION / DESCRIPTION ject egory tegory UPGRADE ROADWAY TO SUPERSTREET. NORTH OF SR 1584 (TILLERY BRANCH ROAD) TO SR 1727 (MONTICELLO ROAD). WIDEN TO MULTI-LANES, SOME RIVER. NEW BRIDGE OVER THE FRENCH BROAD AVENUE). WIDEN TO MULTI-LANES WITH I-240 TO NC 81/SR 3214 (BILTMORE US 25 (MCDOWELL STREET) IN ASHEVILLE. UPGRADE TUNNEL. ROADWAY. (WESTON ROAD). UPGRADE EXISTING US 25 (HENDERSONVILLE ROAD) TO SR 3157 INTERSECTION OF I-40 AND SR 2500 (NORTH CONSTRUCT ACCESS ROAD TO AVADIM TECHNOLOGIES FACILITY NEAR THE STBG-DA IN THE FRENCH BROAD RIVER METROPOLITAN PLANNING ORGANIZATION. BLUE RIDGE ROAD). VISTA LANE). UPGRADE ROADWAY. US 70 (TUNNEL ROAD) TO SR 2285 (CLEAR INTERSECTION OF US 25 (MERRIMON AVENUE) AND W. T. WEAVER BOULEVARD. IMPROVE INTERSECTION. ROADWAY. (SOUTH TUNNEL ROAD). WIDEN EXISTING SR 3214 (BILTMORE AVENUE) TO US 74A SR 1615 (GILBERT ROAD) TO WEST OF SR 1004 (NEWFOUND ROAD) IN ASHEVILLE. RELOCATION. ID DIV U-4739 U-5832 U-5834 U-5782 U-3301 U-4014 U-6173 U-5837 U-6053 U-5100 EX DIV REG DIV DIV DIV TRN DIV NUMBER RIVER ROAD) AVENUE) ROAD) STREET) US 25/70 HIGHWAY) GAP ROAD) VARIOUS ROAD) ROAD/MEADOW SR 3116 (MILLS NEW ROUTE SR 2002 (RICEVILLE NC 81 (SWANNANOA SR 3556 (AMBOY NC 63 (LEICESTER US 25 (MERRIMON US 25 (MCDOWELL ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS BUNCOMBE BUNCOMBE BUNCOMBE HAYWOOD HENDERSON BUNCOMBE HIGHWAY PROGRAM BUNCOMBE BUNCOMBE BUNCOMBE Thursday, May 2, 2019 MADISON BUNCOMBE BUNCOMBE BUNCOMBE DIVISION COUNTY

433 A A LABLE 9000 17700 UNFUNDED C R FUTURE YEARS 63 250 FY 2027 PL PL 63 250 5067 FY 2026 C PL PL B 63 250 5066 5467 T BREAKS FY 2025 C C PL PL COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO B - SUPPLEMENT WITH SPOT MOBILITY FUNDS SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 63 DEVELOPMENTAL PROGRAM 250 5067 5466 FY 2024 C C PL PL B 63 250 5467 FY 2023 C PL PL B B D 63 250 2550 2200 1500 1400 11800 FY 2022 C U R R C PL PL A B B ROAD RIVER 63 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC NDABOUT - UNDER CONSTRUCTION - COMPLETE 250 600 KWAY. D). 2550 1710 WAY). CONSTRUCT FINAL INTERSECTION IMPROVEMENTS. WAY). CONSTRUCT INITIAL INTERSECTION IMPROVEMENTS. FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT C U R PL PL Page 6 of 31 A A 63 855 250 1710 FY 2020 C C PL PL E B A B B E B B 63 250 100 500 400 1771 4200 1050 2229 1000 FY 2019 C C C C C R C U PL PL STATE TRANSPORTATION IMPROVEMENT PROGRAM 63 200 FY 2018 NORTH OF BLUE RIDGE PARKWAY TO NC 112 (SARDIS ROAD) SR 3498 (LEDBETTER ROAD) TO NORTH OF BLUE RIDGE PAR FRENCH BROAD RIVER WEST GREENWAY US 19 (PATTON AVENUE) AND NC 63 (NEW LEICESTER HIGH WILMA DYKEMAN RIVERWAY - RADTIP AND FIVE POINTS ROU NC 280 (BOYLSTON HIGHWAY) TO SR 3498 (LEDBETTER ROA CLINGMAN FOREST AND TOWN BRANCH GREENWAYS CRAVEN STREET BRIDGE IMPROVEMENTS OVER THE FRENCH B US 19 (PATTON AVENUE) AND NC 63 (NEW LEICESTER HIGH LIVINGSTON STREET COMPLETE STREETS IMPROVEMENTS PL PL C C B E A B A D A B NCBOT AMENDED STIP - MAY 2019 FUNDS BGANY T T T T TADA L T T T BGDA L L L T T T L T T BGDA BGDA DIV DIV DIV REG DIV REG DIV REG PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL 540 4260 6114 16273 COST YEARS PRIOR 3740 3080 22139 65073 32660 PROJ COST TOTAL (THOU) (THOU) 4.4 9.1 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERSECTION. REALIGN INTERSECTION SR 3136 (CANE CREEK ROAD) AND ADD LEFT TURN LANES. STREETSCAPE IMPROVEMENTS. PROJECT OF PEDESTRIAN, BICYCLE, ROADWAY, AND CONSTRUCT INTERCONNECTED NETWORK BRIDGE IMPROVEMENTS. WIDEN TO MULTI-LANES. ROAD), NC 280 TO NC 112 (SARDIS ROAD). NC 191 (BREVARD ROAD - OLD HAYWOOD RIVER WEST GREENWAY, WILMA DIKEMAN BRANCH GREENWAYS, FRENCH BROAD IMPROVEMENTS. RIVERWAY AND FIVE POINTS ROUNDABOUT, (PATTON AVENUE) TO NEWFOUND ROAD. NC 63 (NEW LEICESTER HIGHWAY), US 19/23 FRENCH BROAD RIVER METROPOLITAN INTERSECTION IMPROVEMENTS. LEICESTER HIGHWAY). CONSTRUCTION US 19 (PATTON AVENUE) AND NC 63 (NEW LIVINGSTON STREET COMPLETE STREET PLANNING ORGANIZATION PLANNING (PL) SUPPLEMENT. IMPROVEMENTS, AND CRAVEN STREET INCLUDES: CLINGMAN FOREST AND TOWN CONSTRUCT ACCESS MANAGEMENT ID DIV U-3403 U-5972 U-5616 U-6163 U-5971 U-5019 DIV REG REG NUMBER NETWORK THE RIVERWAY VARIOUS (MILLS GAP ROAD) MULTI-MODAL ASHEVILLE ASHEVILLE ASHEVILLE EAST OF SR 3116 ASHEVILLE ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BUNCOMBE BUNCOMBE URBAN PROJECTS BUNCOMBE TRANSYLVANIA MADISON HENDERSON HAYWOOD BUNCOMBE Thursday, May 2, 2019 HIGHWAY PROGRAM HENDERSON BUNCOMBE BUNCOMBE DIVISION COUNTY

434 LABLE UNFUNDED FUTURE YEARS 12467 6% STATE FY 2027 C 7625 12466 FY 2026 C C 7625 12467 T BREAKS FY 2025 C C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 . THE RESULTING FUNDING SPLIT IS 74% FEDERAL AND 2 6850 1200 FY 2023 U R 1600 1300 FY 2022 U R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT AL FUNDING DUE THE ROAD'S FUNCTIONAL CLASSIFICATION Page 7 of 31 664 459 1000 2199 FY 2020 C C C C 48 193 200 100 FY 2019 R U R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SIGNAL IMPROVEMENTS - COMPLETE SIGNAL IMPROVEMENTS - COMPLETE SIGNAL IMPROVEMENTS - UNDER CONSTRUCTION B AB AA NCBOT AMENDED STIP - MAY 2019 FUNDS L T T BGDA BGDA T BGANY L T T T T T T DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROJECT ADMINISTERED BY CITY OF ASHEVILLE A PORTION OF THE SIGNALS ARE NOT ELIGIBLE FOR FEDER UNDER CONSTRUCTION UNDER CONSTRUCTION - COORDINATE WITH I-2513 202 260 6100 3443 3300 14931 16351 COST YEARS PRIOR 3300 3765 1560 26743 16351 14931 46400 PROJ COST TOTAL (THOU) (THOU) 0.7 3.6 2.3 LENGTH LOCATION / DESCRIPTION ject egory tegory ASHEVILLE SIGNAL SYSTEM. US 19/23 (PATTON AVENUE) TO SR 1338 (EMMA ROAD). MODERNIZE ROADWAY. I-40 SOUTH TO NC 146 (LONG SHOALS AND SR 1740 (NEW STOCK ROAD). HOMINY CREEK. 100238 OVER SR 3431 (POND ROAD) AND ROADWAY. (SMOKEY PARK HIGHWAY). WIDEN NC 191 (BREVARD ROAD) TO US 19/23 IMPROVEMENTS. REPLACE BRIDGE 100235 AND BRIDGE US 19 BUSINESS (WEAVERVILLE HIGHWAY) NEW LEICESTER HIGHWAY, CITY LIMITS TO CONSTRUCT INTERSECTION TUNNEL ROAD). UPGRADE ROADWAY. US 70 (TUNNEL ROAD) TO US 74 (SOUTH PATTON AVENUE IN ASHEVILLE. CROSSING IMPROVEMENTS. ROAD). CONSTRUCT SIDEWALK AND CONSTRUCT SIDEWALK. ID DIV U-6046 B-5178 U-5190 U-4715 U-5189 U-6047 U-5973 U-6162 SW TRN TRN REG REG DIV NUMBER AVENUE) (NORTH LOUISIANA HENDERSONVILLE ROAD) RIVER ROAD) ROAD ROAD/SANDHILL HIGHWAY US 25 CITYWIDE NEW LEICESTER NC 81 (SWANNANOA NC 112 (SARDIS I-26 SR 1332 WEAVERVILLE ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BUNCOMBE BUNCOMBE BRIDGE PROJECTS BUNCOMBE URBAN PROJECTS BUNCOMBE BUNCOMBE Thursday, May 2, 2019 BUNCOMBE BUNCOMBE BUNCOMBE HIGHWAY PROGRAM DIVISION COUNTY

435 LABLE 6966 UNFUNDED C FUTURE YEARS 6967 FY 2027 C 6967 FY 2026 C 1000 T BREAKS FY 2025 R COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 2400 FY 2024 C 2400 1000 FY 2023 C C 1000 2400 9764 FY 2022 C C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 720 200 FY 2021 R R Page 8 of 31 55 543 543 550 FY 2020 C R U R 50 500 FY 2019 C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF BGOFF BGOFF NHPB T BGOFF NHPB NHPB BGOFF T BGOFF NHPB BGOFF UNDER CONSTRUCTION UNDER CONSTRUCTION COMPLETE - BRIDGE PURCHASE ORDER CONTRACT (BPOC) COORDINATE WITH A-10 A COORDINATE WITH A-10 A 10 22 110 181 1791 1148 19697 COST PRIOR YEARS 550 605 2222 8101 1148 1791 19697 21910 10960 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 100649 OVER FRENCH BROAD RIVER AND SOUTHERN RAILROAD. REPLACE BRIDGE 100142 OVER MARTIN CREEK. FORK CREEK. SELECTED LOCATIONS. BRIDGE REPLACEMENT PROJECTS AT DIVISION 13 PURCHASE ORDER CONTRACT REPLACE BRIDGE 100416 OVER STONY REPLACE BRIDGE 100345, AND BRIDGE 100346 OVER SR 1839. REPLACE BRIDGE 100370, AND BRIDGE HOMINY CREEK. REPLACE BRIDGE 100259 OVER SOUTH 100373 OVER REEMS CREEK. REPLACE BRIDGE 100536 OVER NEWFOUND CREEK. BROAD RIVER AND SOUTHERN RAILROAD. REPLACE BRIDGE 100007 OVER FRENCH ID B-5992 B-6018 B-6016 B-5953 B-5400 B-4442 BD-5113 B-5396 B-4443 SW DIV DIV DIV DIV DIV DIV DIV SW NUMBER ROAD) ROAD) (MCFEE ROAD) (BROOKS BRANCH (MARTINS CREEK US 70 VARIOUS (SOUTH HOMINY ROAD) (OLD LEICESTER HWY) US 70 SR 1002 SR 2027 US 19/US 23/US 25/ SR 1103 US 19/US 23/US 25/ SR 1620 SR 3466 SR 1296 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MADISON McDOWELL BUNCOMBE MITCHELL BUNCOMBE BUNCOMBE BURKE RUTHERFORD BUNCOMBE BUNCOMBE BUNCOMBE YANCEY BUNCOMBE Thursday, May 2, 2019 BUNCOMBE BUNCOMBE BRIDGE PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

436 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO VISION CATEGORY. SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM FY 2024 FY 2023 FY 2022 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC GHTING IMPROVEMENTS AT SELECTED LOCATIONS IN THE DI FY 2021 CES SS Page 9 of 31 DIV DIV 50 700 FY 2020 R C DIV DIV SW REG REG SW DIV DIV 30 50 30 40 180 700 180 240 FY 2019 C R R C R C C R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 DIVISION 13 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LI SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS. REG DIV SW DIV NCBOT AMENDED STIP - MAY 2019 FUNDS HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP REG SW DIV DIV UNDER CONSTRUCTION BY DEPARTMENT OF CULTURAL RESOUR IN PROGRESS DIVISION PURCHASE ORDER CONTRACT (DPOC) - IN PROGRE IN PROGRESS IN PROGRESS 61 167 5867 4018 29630 COST PRIOR YEARS 61 167 6567 5518 29630 PROJ COST TOTAL (THOU) (THOU) LENGTH LOCATION / DESCRIPTION ject egory tegory GIFT SHOP, AND RELATED AMENITIES WITH ISSUES IN THE 19TH CENTURY. EXHIBITS FOCUSING ON TRANSPORTATION IMPROVED THEATER SPACE, EXPANDED CENTER TO INCLUDE UPDATED EXHIBITS, HISTORIC SITE. RENOVATION OF VISITOR ZEBULON B. VANCE BIRTHPLACE STATE SELECTED LOCATIONS. DIVISION 13 RUMBLE STRIPS, GUARDRAIL, SAFETY AND LIGHTING IMPROVEMENTS AT LOCATIONS IN DIVISION 13. SAFETY IMPROVEMENTS AT VARIOUS PARK. GREAT SMOKY MOUNTAINS NATIONAL PROGRAM IN COMMUNITIES ADJACENT TO AN EDUCATIONAL AND OUTREACH CLEAN VEHICLE COALITION TO IMPLEMENT REGIONAL CLEAN AIR CAMPAIGN AND LAND OF SKY RPO TO WORK WITH ECOSYSTEM ENHANCEMENT PROGRAM FOR DIVISION 13 PROJECT MITIGATION. ID TRN C-5564 W-5213 W-5713 E-5504 EE-4913 EX NUMBER HISTORIC SITE VARIOUS BIRTHPLACE STATE VARIOUS VARIOUS VARIOUS ZEBULON B. VANCE ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BUNCOMBE HAYWOOD MADISON TRANSYLVANIA MADISON ENHANCEMENT (CALL PROJECTS) YANCEY BURKE MITIGATION PROJECTS CONGESTION MITIGATION PROJECTS RUTHERFORD BUNCOMBE BURKE MADISON McDOWELL MITCHELL RUTHERFORD YANCEY BUNCOMBE BUNCOMBE MITCHELL McDOWELL MADISON BURKE BUNCOMBE YANCEY RUTHERFORD Thursday, May 2, 2019 HIGHWAY SAFETY PROJECTS MITCHELL McDOWELL HIGHWAY PROGRAM DIVISION COUNTY

437 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 3167 4233 FY 2024 C C 3166 4234 10400 FY 2023 C C C 3167 4233 FY 2022 C C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 907 544 2600 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT C U C R TRUCTION - PAYBACK FY 2008 - FY 2019 Page 10 of 31 800 375 543 700 906 625 500 1175 2100 2800 13500 FY 2020 U C R C C C C C C R U 70 460 300 160 2200 2162 FY 2019 R R U R R CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP NHP NHP NHFP NHP NHP NHP NHP NHP NHP NHP NHP NHFP NHP NHP NHP NHP NHFP NHP NHP NHP PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL COMPLETE - GARVEE BOND FUNDING $19.71 MILLION; CONS 400 545 250 711 2400 2010 36826 COST PRIOR YEARS 1705 2425 4141 38988 18400 16100 12400 15510 PROJ COST TOTAL (THOU) (THOU) 2 27 LENGTH LOCATION / DESCRIPTION ject egory tegory INTERCHANGE AND REMOVE TWO-WAY ON SR 1147 (CAUSBY ROAD). REDESIGN RAMP. 112. CONSTRUCT INTERCHANGE IMPROVEMENTS. EXIT 118 - SR 1761 (OLD NC 10). CONTRUCT INTERCHANGE IMPROVEMENTS. SR 1142 (JAMESTOWN ROAD) - EXIT 100. UPGRADE INTERCHANGE. SR 1761 (OLD HIGHWAY NC 10) - EXIT 116. SR 1712 (DREXEL ROAD). UPGRADE INTERCHANGE. SR 1734 (CAROLINA STREET SE)/SR 1826 - EXIT 111. REVISE INTERCHANGE. UPGRADE INTERCHANGE AND REMOVE TWO-WAY TRAFFIC. US 64 (BURKEMONT ROAD). IMPROVE INTERCHANGE. SR 1744 (MINERAL SPRINGS MOUNTAIN ROAD)/SR 1744 (ELDRED STREET SE) - EXIT EXIT 119 IN BURKE COUNTY TO SR 1753 PAVEMENT REHABILITATION. (MILE MARKER 146) IN IREDELL COUNTY. ID DIV I-5971 I-5975 I-5008 I-5009 I-5003 I-6058 I-5874 I-5990 I-5875 REG REG REG DIV SW REG REG TRN NUMBER I-40 I-40 I-40 I-40 I-40 I-40 I-40 I-40 I-40 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca BURKE BURKE INTERSTATE PROJECTS BURKE BURKE BURKE BURKE CATAWBA IREDELL Thursday, May 2, 2019 BURKE BURKE BURKE HIGHWAY PROGRAM DIVISION COUNTY

438 C B C B C B LABLE 2000 4000 10000 35000 12000 57500 UNFUNDED R C U R U C FUTURE YEARS FY 2027 T BECAUSE IT IS STBG-DA SPENT ON FY 2026 A 25900 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO A DE CATEGORY PROJECT SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI C. - DESIGN BY DIVISION DEVELOPMENTAL PROGRAM U-4700 C. 25900 FY 2024 C A CATAWBA RIVER BRIDGE ENHANCEMENTS - $2.8 M IS EXEMP 3233 25900 13800 FY 2023 C C C A A 700 3234 25900 FY 2022 C C C A B TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 500 TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 4100 4000 3233 9614 ARD). IDGES. VEMENT. PERSTREET DESIGN - WITHIN THE LIMITS OF U-4700 C. CTION TO SUPERSTREET DESIGN - WITHIN THE LIMITS OF S ARE EXEMPT BECAUSE THEY ARE BEING USED ON STATEWI FY 2021 Y Y TO EXPEDITE DELIVERY OF NEW STI PROJECT C C U R R A Page 11 of 31 8 M IN STBG-DA AND $700 K IN MATCHING FUNDS IS FOR 21500 FY 2020 R CC CB CB CA A CC CC A CA CB 900 450 100 100 420 400 100 2000 2200 1750 2200 11886 FY 2019 R U U C R U R U C C R R STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 MILE MARKER 93 TO MILE MARKER 119. REHABILITATE PA US 321A TO SR 1108 (MISSION ROAD) SR 1108 (MISSION ROAD) TO SR 1933 (SOUTHWEST BOULEV SR 1108 (MISSION ROAD). UPGRADE INTERSECTION TO SU SR 1160 (MOUNT HERMAN ROAD). UPGRADE INTERSECTION SR 1809/1952 (PINE MOUNTAIN ROAD). UPGRADE INTERSE NORTH OF US 70 IN HICKORY TO US 321A - STBGDA FUND MILE MARKER 93 TO MILE MARKER 119. REHABILITATE BR B A CB A CC CA B C NCBOT AMENDED STIP - MAY 2019 FUNDS NHP NHP NHP NHP NHP T T T NHP NHP T NHP NHP NHP T NHP L NHP NHP NHP NHP NHPIM T NHP NHP NHP SW SW REG SW SW SW A SW TIER PROJECT PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS - INCLUDES B-4450 - $2. UNDER CONSTRUCTION 920 5790 41542 COST PRIOR YEARS 45542 11620 18400 283210 PROJ COST TOTAL (THOU) (THOU) 6.6 0.9 2.8 13.3 23.8 LENGTH LOCATION / DESCRIPTION ject egory tegory US 70 (W. FLEMING DRIVE) INTERSECTION. IMPROVE INTERSECTION. ROADWAY. (FISH HATCHERY ROAD). MODERNIZE SR 1250 (WATERMILL ROAD) TO SR 1254 NORTH OF US 70 IN HICKORY TO SR 1933 LANES. (SOUTHWEST BOULEVARD). WIDEN TO SIX SR 1414 (ST MARY'S CHURCH ROAD) TO MORGANTON ETJ. WIDEN EXISTING ROADWAY. SR 1440 TO SR 1419. WIDEN TO 3-LANES. MILEMARKER 95.2 TO MILEMARKER 119. PAVEMENT REHABILITATION. ID REG DIV U-6164 U-5836 I-5891 U-6123 U-5978 U-4700 REG SW REG NUMBER (BURKEMONT AVENUE) US 321 NC 126 NC 181 NC 181 US 64 I-40 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca URBAN PROJECTS BURKE BURKE BURKE HIGHWAY PROGRAM BURKE BURKE Thursday, May 2, 2019 CATAWBA INTERSTATE PROJECTS CALDWELL BURKE DIVISION COUNTY

439 LABLE 50 200 UNFUNDED PL PL FUTURE YEARS 25 750 100 3000 FY 2027 C C PL PL 25 750 100 3000 FY 2026 C C PL PL 25 100 750 3000 T BREAKS FY 2025 C C PL PL COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI 25 DEVELOPMENTAL PROGRAM 100 750 3000 FY 2024 C C PL PL 25 100 750 3000 FY 2023 C C PL PL 25 100 750 3000 3350 FY 2022 C C C PL PL 25 TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 750 100 3350 3000 FY 2021 C C C PL PL Page 12 of 31 25 100 100 750 3167 1000 3000 FY 2020 C C R R C PL PL 65 25 100 650 750 3000 FY 2019 C C R C PL PL STATE TRANSPORTATION IMPROVEMENT PROGRAM 25 100 7731 1933 1375 FY 2018 C C C PL PL NCBOT AMENDED STIP - MAY 2019 FUNDS NHPB BGDA BGOFF BGOFF BGOFF L BGOFF BGDA NHPB L APD ARC PROJECT NO. 18703 UNDER CONSTRUCTION UNDER CONSTRUCTION UNDER CONSTRUCTION 100 1964 2533 35870 COST PRIOR YEARS 715 1500 1964 1375 1100 9967 2533 43414 35870 PROJ COST TOTAL (THOU) (THOU) 2 0.3 LENGTH LOCATION / DESCRIPTION ject egory tegory REPLACE BRIDGE 110313 OVER SOUTHERN FORK RIVER. (MPO) AREA. METROPOLITAN PLANNING ORGANIZATION STBG-DA IN THE GREATER HICKORY REPLACE BRIDGE 110099 OVER SOUTHERN REPLACE BRIDGE 110021 OVER HENRY GREATER HICKORY METROPOLITAN PLANNING ORGANIZATION (MPO) PLANNING (PL) SUPPLEMENT. RAILROAD. CREEK. SOUTH STERLING STREET TO WEST PARKER ROAD. CONSTRUCT CONNECTOR ROAD. RAILROAD. SR 2026 (ARNOLD DRIVE) TO NC 18 (SOUTH REPLACE BRIDGE 110145 OVER BRISTOL CREEK. TO MULTI-LANES AND UPGRADE REPLACE BRIDGE 110237 OVER ROCK STERLING STREET) IN MORGANTON. WIDEN INTERCHANGE. ID B-5398 B-4983 B-6015 U-6057 U-5924 B-6011 U-5615 U-2551 B-5869 DIV DIV DIV DIV DIV DIV REG EX NUMBER (ICARD SCHOOL ROAD) ROAD) ROAD)-SR 1924 (OLD (JOHNSON BRIDGE (SUGAR LOAF ROAD) VARIOUS US 70 (HARLAND ROAD) VARIOUS NC 18) SR 1922 (ENOLA US 64 SR 1430 SR 1803 SR 1913 MORGANTON SR 1618 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca CATAWBA CALDWELL BURKE ALEXANDER BURKE CALDWELL BURKE BURKE ALEXANDER BURKE URBAN PROJECTS BURKE BURKE BURKE Thursday, May 2, 2019 BRIDGE PROJECTS BURKE CATAWBA HIGHWAY PROGRAM DIVISION COUNTY

440 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 6000 T BREAKS FY 2025 C COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 6000 FY 2024 C 6000 FY 2023 C 5450 FY 2022 R TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 2600 1300 5450 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT C U R Page 13 of 31 2600 FY 2020 C 50 70 50 700 500 500 2000 5000 FY 2019 C R C R C C R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF BGIM BGIM BGOFF BGOFF BGOFF APD BGOFF BGOFF T T T PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL UNDER CONSTRUCTION RIGHT OF WAY IN PROGRESS - ARC PROJECT NO. 18339 UNDER CONSTRUCTION 10 10 293 4500 2200 1150 COST PRIOR YEARS 550 550 770 293 5210 2200 3150 5010 34700 PROJ COST TOTAL (THOU) (THOU) 5 1 1.3 3.9 2.5 3.7 LENGTH LOCATION / DESCRIPTION ject egory tegory EAST OF SR 1392 (SKYWAY DRIVE) TO US 25/70 BUSINESS (NORTH MAIN STREET). MODERNIZE ROADWAY. 4. PAVEMENT REHABILITATION. TENNESSEE STATE LINE TO MILEMARKER CREEK. MILE MARKER 9 TO BUNCOMBE COUNTY LINE. PAVEMENT REHABILITATION. REPLACE BRIDGE 560073 OVER FOSTER CREEK. REPLACE BRIDGE 560311 OVER ROBERTS PAVEMENT REHABILITATION. TO SR 1632. EXTEND SR 1631 (CROSSROADS PARKWAY) MILEMARKER 4 TO MILEMARKER 9. REPLACE BRIDGE 560302 OVER SHUT IN TENNESSEE STATE LINE TO TRIBUTARY OF LITTLE CREEK. PAVEMENT REHABILITATION. US 25/70 BUSINESS (NORTH MAIN STREET) TO SR 1143 (BRUSH CREEK ROAD). WIDEN TO MULTI-LANES. BRANCH. ID DIV I-5867 I-5753 B-6012 B-6010 R-5837 B-6019 R-5779 I-5372 R-5924 I-5831 SW SW DIV DIV DIV EX SW SW REG NUMBER SR 1341 I-26 I-26 SR 1127 I-26 US 25 I-26 SR 1183 US 25/70 (FOSTER CREEK SR 1631 (CROSSROADS PARKWAY) (ROBERTS BRANCH ROAD) (UPPER SHUT-IN ROAD) ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MADISON MADISON RURAL PROJECTS MADISON MADISON MADISON INTERSTATE PROJECTS MADISON MADISON MADISON Thursday, May 2, 2019 BRIDGE PROJECTS MADISON MADISON HIGHWAY PROGRAM DIVISION COUNTY

441 LABLE UNFUNDED FUTURE YEARS FY 2027 FY 2026 T BREAKS FY 2025 COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 6500 FY 2024 C 6500 FY 2023 C 2340 FY 2022 C TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 130 130 FY 2021 E U R ROGRAM FUNDS (17BP.13.R.105) AYBACK FY 2008-2019 Page 14 of 31 FY 2020 BB 45 450 1108 FY 2019 C R CG STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 MILEPOST 74.4 TO MILEPOST 86 - COMPLETE BUNCOMBE COUNTY LINE TO EXIT 73 - COMPLETE MILEPOST 72.8 (SR 1103) TO MILEPOST 74.4 - COMPLET BB A BA NCBOT AMENDED STIP - MAY 2019 FUNDS BGOFF BGOFF NHPIM NHP BGOFF BGOFF BGOFF TRN UNDER CONSTRUCTION UNDER CONSTRUCTION GARVEE BOND FUNDING $10.1 MILLION; CONSTRUCTION - P CONSTRUCTION FUNDED WITH STATE LEGISLATIVE BRIDGE P UNDER CONSTRUCTION 10 110 327 8942 8490 1755 21900 COST PRIOR YEARS 495 327 8490 8942 2710 1755 23008 13010 PROJ COST TOTAL (THOU) (THOU) 13 20 5.6 6.4 LENGTH LOCATION / DESCRIPTION ject egory tegory MILEMARKER 73 TO MILEMARKER 86. PAVEMENT REHABILITATION. CREEK. REPLACE BRIDGE 560222 OVER BACK ROAD). PAVEMENT REHABILITATION. (SOUTH CATAWBA AVENUE / BAT CAVE BRANCH. MILEMARKER 86.4 TO MILEMARKER 92.8. BUNCOMBE COUNTY LINE TO NC 226 (MILE CREEK. REPLACE BRIDGE 560138 OVER BIG PINE REPLACE BRIDGE 560071 OVER BIG LAUREL PAVEMENT REHABILITATION. MARKER 86). PAVEMENT REHABILIATION. BUNCOMBE COUNTY LINE TO SR 1103 REPLACE BRIDGE 560246 OVER LAUREL CREEK. ID B-4182 I-4908 B-5989 I-5833 I-5900 B-6017 B-4984 I-5809 TRN SW DIV DIV DIV SW SW DIV NUMBER SR 1151 SR 1503 SR 1395 SR 1151 (BIG PINE ROAD) (LAUREL VALLEY) ROAD) (BALTIMORE BRANCH I-40 I-40 I-40 I-40 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca MADISON McDOWELL HIGHWAY PROGRAM MADISON BRIDGE PROJECTS MADISON McDOWELL Thursday, May 2, 2019 MADISON INTERSTATE PROJECTS McDOWELL McDOWELL DIVISION COUNTY

442 D D D LABLE 500 2404 3000 32500 UNFUNDED C R U CB FUTURE YEARS 601 FY 2027 CB E 601 9300 FY 2026 C CB E 601 9300 T BREAKS FY 2025 C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO E SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 601 9300 FY 2024 C CB E 601 9300 4200 FY 2023 C C CB 601 FY 2022 CB E E TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC . - COMPLETE TION SOUTH OF MARION - COMPLETE 601 420 500 OF I-40 9000 2200 COMPLETE FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT R R C U CB CK FY 2019-2033 Page 15 of 31 601 FY 2020 CB 10 601 150 170 100 1000 1100 1400 FY 2019 R U R C U C R CB STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 SOUTH OF SOUTHERN RAILWAY TO US 221-NC 226 INTERSEC US 221-NC 226 BUSINESS TO SOUTH OF SOUTHERN RAILWAY SR 1434 NORTH OF MARION TO US 221-NC 226 BUSINESS - US 221-NC 226 INTERSECTION SOUTH OF MARION TO NORTH NORTH OF I-40 TO SR 1153 (GOOSE CREEK ROAD) D B A E C NCBOT AMENDED STIP - MAY 2019 FUNDS T BGOFF T T NHPB T T T T T T T T T NHPB T BGOFF DIV PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL BUILD NC BOND FUNDING: $7M FOR CONSTRUCTION, PAYBA UNDER CONSTRUCTION 935 250 8158 COST PRIOR YEARS 1100 4620 8158 75900 10820 11210 PROJ COST TOTAL (THOU) (THOU) 0.3 1.5 1.22 12.4 LENGTH LOCATION / DESCRIPTION ject egory tegory US 221 TO NC 226A. WIDEN ROADWAY TO 3 LANES. I-40 WESTBOUND RAMPS TO 0.3 MILE WEST OF I-40 EASTBOUND RAMPS. WIDEN ROADWAY. BROAD RIVER. EXISTING ROADWAY. SR 1434 TO SR 1153. WIDEN TO MULTI- RAILROAD. REPLACE BRIDGE 580127 OVER SOUTHERN BROAD RIVER. REPLACE BRIDGE 580312 OVER SECOND LANES, WITH A BYPASS OF MARION. REPLACE BRIDGE 580017 OVER SECOND US 221/NC 226 TO GEORGIA AVENUE. WIDEN ID DIV DIV U-5835 B-6040 R-0204 U-5818 B-3673 B-6014 R-5923 REG SW DIV DIV NUMBER HILL ROAD) (POLLY SPOUT ROAD) SR 1781 US 70 NC 226 US 221 BUSINESS SR 1001 (SUGAR US 221 - NC 226 US 221 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca McDOWELL McDOWELL McDOWELL McDOWELL BRIDGE PROJECTS McDOWELL RURAL PROJECTS Thursday, May 2, 2019 McDOWELL MCDOWELL URBAN PROJECTS HIGHWAY PROGRAM DIVISION COUNTY

443 BB B B LABLE 3865 4300 25600 UNFUNDED C R CB FUTURE YEARS A BB 773 8733 FY 2027 C CB A BB 773 8734 FY 2026 C CB A BB BA 773 8733 24450 T BREAKS FY 2025 C C CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO BA BB SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 773 24450 FY 2024 C CB 0-2034 BB A A BA BB 800 773 6700 18100 24450 27500 FY 2023 C R C U C CB BA BB BB 773 24450 18100 FY 2022 C C CB BB BB BA BA - COMPLETE TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC E PINE IN MITCHELL COUNTY - UNDER CONSTRUCTION 773 850 500 . TO NC 80 IN YANCEY COUNTY - UNDER CONSTRUCTION 1200 EY TOWN ROAD). WIDEN TO MULTI-LANES. COMPLETE LOOP ROAD) - RIGHT OF WAY IN PROGRESS 12250 18100 TO MULTI-LANES. FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. Y TO EXPEDITE DELIVERY OF NEW STI PROJECT. R U U C R CB BOND FUNDING: $9M FOR CONSTRUCTION, PAYBACK FY 202 BA BA BB BB Page 16 of 31 773 850 18100 12250 FY 2020 C U R CB 40 400 FY 2019 R C STATE TRANSPORTATION IMPROVEMENT PROGRAM FY 2018 NORTH OF US 74 BYPASS TO SOUTH OF US 74 BUSINESS SR 1106 TO US 221. WIDEN TO MULTI-LANES. SOUTH OF FLOYD'S CREEK TO NORTH OF US 74 BYPASS - NC 80 IN YANCEY COUNTY TO MULTI-LANES WEST OF SPRUC EAST OF SR 1336 (JACKS CREEK ROAD) IN YANCEY COUNTY SOUTH CAROLINA STATE LINE TO SOUTH OF FLOYD'S CREEK MULTI-LANES EAST OF SPRUCE PINE TO SR 1106. WIDEN NORTH OF SR 1366 (ROPER LOOP ROAD) TO SR 1325 (NANN SOUTH OF US 74 BUSINESS TO NORTH OF SR 1366 (ROPER BA B AA B A AB BB A A NCBOT AMENDED STIP - MAY 2019 FUNDS T T BGOFF T T T T T T T T T T T BGOFF DIV REG DIV DIV TRN PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PROGRAMMED FOR PLANNING AND ENVIRONMENTAL STUDY ONL PLANNING/DESIGN IN PROGRESS; SEGMENT BB - BUILD NC 4380 5169 145177 207986 COST YEARS PRIOR 440 33580 68769 353172 207986 PROJ COST TOTAL (THOU) (THOU) 9.4 4.3 5.21 15.5 18.2 LENGTH LOCATION / DESCRIPTION ject egory tegory KENTUCKY STREET/OAKLAND ROAD RUTHERFORD COUNTY TO SR 1153 (GOOSE IMPROVE INTERSECTION INTERSECTION IN RUTHERFORDTON. NORTH OF SR 1366 (ROPER LOOP ROAD) IN CREEK ROAD) IN MCDOWELL COUNTY. INTERSECTION. ROAD) INTERSECTION. IMPROVE SR 2201 (THUNDER ROAD) / SR 1005 (COXE WIDEN TO MULTI-LANES. SOUTH CAROLINA STATE LINE TO NORTH RUTHERFORDTON ON NEW LOCATION. SR 1336 (JACK'S CREEK ROAD) TO MULTI- LANE SECTION WEST OF SPRUCE PINE. BLUE RIDGE PARKWAY TO SR 1274 (SUMMIT AVENUE). WIDEN TO 3-LANES. MULTI-LANE SECTION EAST OF SPRUCE OF SR 1366 (ROPER LOOP ROAD). WIDEN TO MULTI-LANES WITH BYPASS OF CREEK. REPLACE BRIDGE 600207 OVER GRASSY WIDEN TO MULTI-LANES. (INCLUDES B-3268). PINE TO US 221. WIDEN TO MULTI-LANES. ID REG DIV REG R-5804 R-5918 B-6013 R-2520 R-2597 R-5880 R-2233 R-2519 DIV REG NUMBER US 221 US 221 US 221A US 221 US 19E-NC 194 (EAST MAIN STREET) (LYNN GAP ROAD) US 19E SR 1106 NC 226 ROUTE/CITY 13 SW - Statewide Category TRN - Transition Pro HF - State Dollars (Non STI) REG - Regional Cat DIV - Division Category EX - Exempt Ca RUTHERFORD RUTHERFORD BRIDGE PROJECTS HIGHWAY PROGRAM RURAL PROJECTS MITCHELL RUTHERFORD MITCHELL RUTHERFORD YANCEY Thursday, May 2, 2019 RURAL PROJECTS AVERY MITCHELL MITCHELL COUNTY DIVISION

444 LABLE 1716 UNFUNDED CB FUTURE YEARS 429 FY 2027 CB 429 FY 2026 CB 429 T BREAKS FY 2025 CB COST AND SCHEDULES ARE PRELIMINARY AND SUBJECT TO SIGNIFICANT CHANGE AS MORE INFORMATION BECOMES AVAI DEVELOPMENTAL PROGRAM 429 FY 2024 CB 429 1666 2100 FY 2023 C C CB 210 429 1667 FY 2022 C R CB TYPE OF WORK / ESTIMATED COST IN THOUSANDS / PROJEC 429 1667 4400 FY 2021 Y TO EXPEDITE DELIVERY OF NEW STI PROJECT Y TO EXPEDITE DELIVERY OF NEW STI PROJECT C C CB Page 17 of 31 ON FOR CONSTRUCTION - PAYBACK 2019-2033 429 250 4400 FY 2020 R C CB 429 440 864 1300 FY 2019 C C R CB STATE TRANSPORTATION IMPROVEMENT PROGRAM 10 FY 2018 PE NCBOT AMENDED STIP - MAY 2019 FUNDS