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COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 1 of 22
POST
FFY 2021 TOTAL PROJECT COST
08/2017 0.040 NHPP 0.040 PRELDES
PIT BOND 0.010 0.010 PRELDESPIT BOND 08/2017
PIT BOND 0.000 0.000 PRELDESPIT BOND 08/2017
08/2017 0.040 NHPP 0.040 ROWINCD
PIT BOND 0.000 0.000 ROWINCDPIT BOND 08/2017
PIT BOND 0.010 0.010 ROWINCDPIT BOND 08/2017
0.560 0.560 CONINSPNHPP 07/2018
0.140 0.140 CONINSPPIT BOND 07/2018
0.000 0.000 CONINSPPIT BOND 07/2018
5.600 5.600 CONSTNHPP 07/2018
1.400 1.400 CONSTPIT BOND 07/2018
0.040 0.040 DETLDESNHPP 10/2017
0.000 0.000 DETLDESPIT BOND 10/2017
0.010 0.010 DETLDESPIT BOND 10/2017
0.280 0.280 ROWACQUNHPP 10/2017
0.000 0.000 ROWACQUPIT BOND 10/2017
0.070 0.070 ROWACQUPIT BOND 10/2017
<Exempt>
NYSDOT
800911BRIDGE
ROUTE 115 OVER THE LITTLE WAPPINGER CREEK BRIDGE REPLACEMENT. BIN3343530 TOWN OF PLEASANT VALLEY, DUTCHESS COUNTY.
8.200 0.100 8.100 0.000 0.000 0.000 0.000 AQC:A19Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: $7.5-$12 M
SDF 0.050 0.050 DETLDESSDF 04/2017
0.192 0.192 CONINSPNHPP 02/2018
0.048 0.048 CONINSPSDF 02/2018
1.600 1.600 CONSTNHPP 02/2018
0.400 0.400 CONSTSDF 02/2018<Exempt>
NYSDOT
801076TRAFFIC
SIGNAL UPGRADES: REPLACING OUTDATED OR DEFECTIVE TRAFFIC AND PEDESTRIAN SIGNAL EQUIPMENT, EXCLUDING SIGNAL POLES, IN MULTIPLE MUNICIPALITIES IN DUTCHESS COUNTY (FORMERLY PIN: 8T0220)
2.290 0.050 2.240 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M
PIT BOND 0.600 0.600 DETLDESPIT BOND 01/2017
1.730 1.730 CONINSPPIT BOND 10/2017
15.150 15.150 CONSTPIT BOND 10/2017
<Exempt>
NYSDOT
806241BRIDGE
I84 BRIDGES DUTCHESS COUNTY: THIS PROJECT WILL REPLACE THE WESTBOUND AND EASTBOUND INTERSTATE 84 BRIDGES OVER THE BEACON LINE OF THE METRO-NORTH RAILROAD IN THE TOWN OF FISHKILL, DUTCHESS COUNTY,BINS 1032481 & 1032482
17.480 0.600 16.880 0.000 0.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 DUTCHESS TPC: $15-$25 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 2 of 22
POST
FFY 2021 TOTAL PROJECT COST
07/2017 0.500 HSIP 0.500 CONINSP
07/2017 5.000 HSIP 5.000 CONST
<Exempt>
NYSDOT
80PS02SAFETY
PEDESTRIAN SAFETY ACTION PLAN IMPLEMENTATION PHASE II - THE PROJECT WILL IDENTIFY AND IMPROVE PEDESTRIAN SAFETY IN URBAN AREAS AS DESCRIBED IN THE JUNE 20, 2016 NEW YORK STATE PEDESTRIAN SAFETY ACTION PLAN. THE PROJECT PROACTIVELY ADDRESSES WIDESPREAD SAFETY ISSUES AND MINIMIZES CRASH POTENTIAL BY IMPLEMENTING COUNTERMEASURES AT LOCATIONS THAT HAVE BEEN SHOWN TO BE HIGH RISK. PROJECT INCLUDES INSTALLATION OF BASIC SIGNS, PAVEMENT MARKING, AND SIGNALIZED INTERSECTION IMPROVEMENTS IN VARIOUS LOCATIONS THROUGHOUT COLUMBIA, DUTCHESS, AND ULSTER COUNTIES. THE STATE CERTIFIES THAT THIS PROJECT HAS BEEN APPROVED BY THE REGIONAL SAFETY EVALUATION ENGINEER AND SIGNED OFF BY THE REGIONAL TRAFFIC ENGINEER . 100% FEDERAL USING 10% TOLL CREDIT
5.500 5.500 0.000 0.000 0.000 0.000 0.000 AQC:A6Z TOTAL 5YR COST : 0.000 MULTI TPC: $4.6-$7.5 M
0.012 0.012 SCOPINGSDF 04/2021
<Exempt>
NYSDOT
814160STUDY
ROUTE 44/55 @ROUTE 9 (MID-HUDSON BRIDGE) INTERCHANGE: STUDY WILL INVESTIGATE THE SAFETY, OPERATIONAL, & CAPACITY ISSUES THAT EXIST AT THE INTERCHANGE OF ROUTE 9 WITH ROUTES 44/55 (MID HUDSON BRIDGE). VARIOUS IMPROVEMENTS ALTERNATIVES WILL BE INDENTIFIED
0.012 0.000 0.000 0.000 0.000 0.012 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.200 DETLDES 0.000SDF 03/2016
0.350 ROWACQU 0.000SDF 03/2016
0.008 ROWINCD 0.000STP FLEX 12/2015
0.002 ROWINCD 0.000SDF 12/2015
04/2017 0.324 HSIP 0.324 CONINSP
SDF 0.036 0.036 CONINSPSDF 04/2017
04/2017 0.360 HPP 0.360 CONST
SDF 0.090 0.090 CONSTSDF 04/2017
04/2017 3.195 HSIP 3.195 CONST
SDF 0.355 0.355 CONSTSDF 04/2017
<Exempt>
NYSDOT
839324INTER
ROUTE 376 AT ROBINSON LANE/LAKE WALTON ROAD INTERSECTION: RECONSTRUCTION TO ADD LEFT TURNING LANES ON ALL FOUR (4) APPROACHES. TOWN OF EAST FISHKILL, DUTCHESS COUNTY. S-LU SECTION 1702 <3676 #1592. NY417
4.360 4.360 0.000 0.000 0.000 0.000 0.560 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $4.6-$7.5 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 3 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.093 PRELDES 0.000STP FLEX 04/2016
0.023 PRELDES 0.000LOCAL 04/2016
0.592 ROWACQU 0.000STP LG URBAN 04/2016
0.148 ROWACQU 0.000LOCAL 04/2016
0.800 0.800 CONINSPSTP FLEX 10/2018
0.200 0.200 CONINSPLOCAL 10/2018
3.600 3.600 CONSTSTP FLEX 10/2018
0.900 0.900 CONSTLOCAL 10/2018
<Exempt>
DUTCHESS
875538SAFETY
CR 9 (BEEKMAN ROAD) FROM CR 10 (SYLVAN LAKE ROAD) TO TSP. IMPROVE HORIZONTAL ALIGNMENT, SIGHT DISTANCE, AND CORRECT OTHER SAFETY DEFICIENCIES AS NEEDED. TOWN OF EAST FISHKILL AND TOWN OF BEEKMAN.
5.500 0.000 0.000 5.500 0.000 0.000 0.856 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $6-$9.4 M
0.186 ROWACQU 0.000STP LG URBAN 09/2016
0.046 ROWACQU 0.000LOCAL 09/2016
10/2016 0.122 STP LG URBAN 0.122 DETLDES
LOCAL 0.031 0.031 DETLDESLOCAL 10/2016
10/2016 0.146 STP LG URBAN 0.146 PRELDES
LOCAL 0.036 0.036 PRELDESLOCAL 10/2016
10/2016 0.144 STP LG URBAN 0.144 ROWINCD
LOCAL 0.036 0.036 ROWINCDLOCAL 10/2016
0.640 0.640 CONINSPSTP LG URBAN 07/2019
0.160 0.160 CONINSPLOCAL 07/2019
4.304 4.304 CONSTSTP LG URBAN 07/2019
1.076 1.076 CONSTLOCAL 07/2019
<Exempt>
DUTCHESS
875544SAFETY
CR 28 (OLD HOPEWELL ROAD) FROM US 9 TO CR 94 (ALL ANGELS HILL ROAD). IMPROVE HORIZONTAL ALIGNMENT AND SIGHT DISTANCE, CORRECT OTHER SAFETY DEFICIENCIES AS NEEDED. TOWN OF WAPPINGER
6.695 0.515 0.000 6.180 0.000 0.000 0.232 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $6-$9.4 M
0.560 DETLDES 0.000STP LG URBAN 06/2016
0.140 DETLDES 0.000LOCAL 06/2016
0.052 PRELDES 0.000STP LG URBAN 06/2016
0.013 PRELDES 0.000LOCAL 06/2016
0.060 ROWINCD 0.000STP LG URBAN 06/2016
0.015 ROWINCD 0.000LOCAL 06/2016
04/2017 0.232 STP LG URBAN 0.232 ROWACQU
LOCAL 0.058 0.058 ROWACQULOCAL 04/2017
0.720 0.720 CONINSPSTP FLEX 08/2018
0.180 0.180 CONINSPLOCAL 08/2018
6.000 6.000 CONSTSTP FLEX 08/2018
1.500 1.500 CONSTLOCAL 08/2018
<Exempt>
DUTCHESS
875545SAFETY
CR 93 (MYERS CORNERS ROAD) FROM CR 94 (ALL ANGELS HILL ROAD) TO NY 376. IMPROVE HORIZONTAL ALIGNMENT AND SIGHT DISTANCE, CORRECT OTHER SAFETY DEFICIENCIES AS NEEDED. TOWN OF WAPPINGER.
8.690 0.290 8.400 0.000 0.000 0.000 0.840 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $7.5-$12 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 4 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.200 CONINSP 0.000STP FLEX 11/2015
0.050 CONINSP 0.000LOCAL 11/2015
0.880 CONST 0.000STP FLEX 11/2015
0.220 CONST 0.000LOCAL 11/2015<Exempt>
DUTCHESS
875586SAFETY
CR 93 (MIDDLEBUSH ROAD) FROM PLEASANT LANE TO CAMELI DRIVE. THIS PROJECT WILL IMPROVE THE ALIGNMENT OF COUNTY ROUTE 93 (MIDDLEBUSH ROAD) BETWEEN PLEASANT LANE AND CAMELI DRIVE. TOWN OF WAPPINGER, DUTCHESS COUNTY
0.000 0.000 0.000 0.000 0.000 0.000 1.350 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
06/2017 0.127 STP-OFF 0.127 CONINSP
LOCAL 0.032 0.032 CONINSPLOCAL 06/2017
06/2017 0.938 STP-OFF 0.938 CONST
LOCAL 0.234 0.234 CONSTLOCAL 06/2017
LOCAL 0.543 0.543 CONSTLOCAL 06/2017<Exempt>
DUTCHESS
875591BRIDGE
CR 14 (HOLLOW ROAD) OVER THE LITTLE WAPPINGER CREEK (BRIDGE C-19, BIN 3342820). BRIDGE RECONSTRUCTION & REALIGNING 1,200' OF ROAD. TOWN OF CLINTON.
1.874 1.874 0.000 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
0.137 0.137 DETLDESSTP LG URBAN 12/2019
0.034 0.034 DETLDESLOCAL 12/2019
0.137 0.137 PRELDESSTP LG URBAN 12/2019
0.034 0.034 PRELDESLOCAL 12/2019
0.034 0.034 ROWINCDSTP LG URBAN 12/2019
0.008 0.008 ROWINCDLOCAL 12/2019
0.009 0.009 ROWACQUSTP LG URBAN 12/2020
0.002 0.002 ROWACQULOCAL 12/2020
0.191 CONINSP 0.000STP LG URBAN 07/2022
0.048 CONINSP 0.000LOCAL 07/2022
1.584 CONST 0.000STP LG URBAN 07/2022
0.396 CONST 0.000LOCAL 07/2022
<Exempt>
LOCAL
875663BRIDGE
MANSION STREET OVER THE FALLKILL CREEK (BIN 2262750). BRIDGE REPLACEMENT. CITY OF POUGHKEEPSIE.
0.395 0.000 0.000 0.000 0.384 0.011 0.000 AQC:N/A TOTAL 5YR COST : 2.219 DUTCHESS TPC: $3.3-$5.6 M
0.154 CONINSP 0.000STP-OFF 09/2016
0.038 CONINSP 0.000LOCAL 09/2016
0.914 CONST 0.000STP-OFF 09/2016
0.229 CONST 0.000LOCAL 09/2016
0.282 CONST 0.000LOCAL 09/2016<Exempt>
DUTCHESS
875726BRIDGE
CR 78 (BROADWAY) OVER THE STONY CREEK (BIN 1047720). BRIDGE REPLACEMENT. VILLAGE OF TIVOLI.
0.000 0.000 0.000 0.000 0.000 0.000 1.617 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 5 of 22
POST
FFY 2021 TOTAL PROJECT COST
06/2017 0.068 STP LG URBAN 0.068 DETLDES
LOCAL 0.017 0.017 DETLDESLOCAL 06/2017
06/2017 0.068 STP LG URBAN 0.068 PRELDES
LOCAL 0.017 0.017 PRELDESLOCAL 06/2017
0.077 0.077 CONINSPSTP LG URBAN 03/2020
0.019 0.019 CONINSPLOCAL 03/2020
0.720 0.720 CONSTSTP LG URBAN 03/2020
0.180 0.180 CONSTLOCAL 03/2020
<Exempt>
LOCAL
875730RECON
FISHKILL AVENUE FROM BEACON CITY LINE - MAIN STREET: PROJECT WILL RESURFACE, REPLACE SIGNALS, REHAB DRAINAGE, CURBS & SIDEWALKS FISHKILLL AVENUE ROADWAY FROM BEACON CITY LINE - MAIN STREET,TO BRING TO STATE OF GOOD REPAIR. CITY OF BEACON, DUTCHESS COUNTY
1.166 0.170 0.000 0.000 0.996 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M
0.068 DETLDES 0.000STP LG URBAN 04/2016
0.017 DETLDES 0.000LOCAL 04/2016
0.096 0.096 CONINSPSTP LG URBAN 04/2020
0.024 0.024 CONINSPLOCAL 04/2020
0.864 0.864 CONSTSTP LG URBAN 04/2020
0.216 0.216 CONSTLOCAL 04/2020
<Exempt>
LOCAL
875780RECON
TELLER AVENUE FROM MAIN STREET TO WOLCOTT AVENUE. PAVEMENT RECONSTRUCTION. CITY OF BEACON.
1.200 0.000 0.000 0.000 1.200 0.000 0.085 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
0.128 CONINSP 0.000STP LG URBAN 04/2016
0.032 CONINSP 0.000LOCAL 04/2016
0.800 CONST 0.000STP LG URBAN 04/2016
0.200 CONST 0.000LOCAL 04/2016<Exempt>
LOCAL
875782INTER
CREEK ROAD AT SMITH STREET AND LITTLE GEORGE STREET. INTERSECTION RECONSTRUCTION. THIS PROJECT WILL RECONFIGURE THE INTERSECTION OF CREEK ROAD, SMITH STREET, AND LITTLE GEORGE STREET. CITY OF POUGHKEEPSIE. DUTCHESS COUNTY
0.000 0.000 0.000 0.000 0.000 0.000 1.160 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M
0.170 0.170 CONINSPSTP LG URBAN 09/2019
0.042 0.042 CONINSPLOCAL 09/2019
1.189 1.189 CONSTSTP LG URBAN 09/2019
0.297 0.297 CONSTLOCAL 09/2019<Exempt>
DUTCHESS
875871TRAFFIC
CR 28 (OLD HOPEWELL ROAD) AT CR 94 (ALL ANGELS HILL ROAD). PROVIDE WIDENED APPROACHES TO ACCOMMODATE TURN LANES, IMPROVED SHOULDERS & CHANNELIZATION; INCLUDES NEW PAVEMENT, PAVEMENT MARKINGS, DRAINAGE, SIGNS, & GUIDERAIL. TOWN OF WAPPINGER
1.698 0.000 0.000 1.698 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 6 of 22
POST
FFY 2021 TOTAL PROJECT COST
06/2017 0.134 STP FLEX 0.134 ROWACQU
LOCAL 0.034 0.034 ROWACQULOCAL 06/2017
05/2017 0.009 STP FLEX 0.009 ROWINCD
LOCAL 0.002 0.002 ROWINCDLOCAL 05/2017
0.378 0.378 CONINSPSTP FLEX 09/2018
0.094 0.094 CONINSPLOCAL 09/2018
3.676 3.676 CONSTHPP 09/2018
0.919 0.919 CONSTLOCAL 09/2018
4.991 4.991 CONSTSTP FLEX 09/2018
1.248 1.248 CONSTLOCAL 09/2018
<Exempt>
DUTCHESS
875874MOBIL
HARLEM VALLEY RAIL TRAIL, PHASE IV. CONSTRUCT A SEVEN (7) MILE SEGMENT OF A PAVED, 10 FOOT WIDE BIKEWAY BETWEEN MILLERTON AND THE COLUMBIA COUNTY LINE. VILLAGE OF MILLERTON AND TOWN OF NORTH EAST. TRANSFERRED EARMEARKS: NY275, NY302, NY153, NY142, NY301, NY390, NY513, NY524, NY634 (PROGRAM CODE RPS9)
11.485 0.179 11.306 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $9.5-15.5 M
0.143 0.143 DETLDESSTP FLEX 12/2019
0.036 0.036 DETLDESLOCAL 12/2019
0.145 0.145 PRELDESSTP FLEX 12/2019
0.036 0.036 PRELDESLOCAL 12/2019
0.004 0.004 ROWINCDSTP FLEX 12/2019
0.001 0.001 ROWINCDLOCAL 12/2019
0.014 0.014 ROWACQUSTP LG URBAN 12/2020
0.003 0.003 ROWACQULOCAL 12/2020
0.173 CONINSP 0.000STP LG URBAN 10/2021
0.043 CONINSP 0.000LOCAL 10/2021
2.016 CONST 0.000STP LG URBAN 10/2021
0.504 CONST 0.000LOCAL 10/2021
<Exempt>
LOCAL
875909MOBIL
ACADEMY STREET FROM MONTGOMERY STREET TO SOUTH AVENUE. RECONSTRUCTION AND DRAINAGE IMPROVEMENTS INCLUDING NEW CURBING, SIDEWALKS AND STREET LIGHTS. CITY OF POUGHKEEPSIE.
0.382 0.000 0.000 0.000 0.365 0.017 0.000 AQC:N/A TOTAL 5YR COST : 2.736 DUTCHESS TPC: $2-$4 M
0.083 0.083 DETLDESSTP FLEX 02/2019
0.021 0.021 DETLDESLOCAL 02/2019
0.083 0.083 PRELDESSTP FLEX 02/2019
0.021 0.021 PRELDESLOCAL 02/2019
0.008 0.008 ROWINCDSTP FLEX 02/2019
0.002 0.002 ROWINCDLOCAL 02/2019
0.010 0.010 ROWACQUSTP LG URBAN 03/2020
0.002 0.002 ROWACQULOCAL 03/2020
0.125 CONINSP 0.000STP LG URBAN 10/2021
0.031 CONINSP 0.000LOCAL 10/2021
1.584 CONST 0.000STP LG URBAN 10/2021
0.396 CONST 0.000LOCAL 10/2021
<Exempt>
LOCAL
875982MOBIL
GRAND AVENUE FROM MAIN STREET TO HOOKER AVENUE. RECONSTRUCTION INCLUDES RESURFACING, UPGRADING SIDEWALKS & CURB, DRAINAGE & SIGNAGE. ALSO INCLUDES SIGNIFICANT TRAFFIC CALMING ELEMENTS. CITY OF POUGHKEEPSIE.
0.230 0.000 0.000 0.218 0.012 0.000 0.000 AQC:N/A TOTAL 5YR COST : 2.136 DUTCHESS TPC: $2-$4 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 7 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.203 0.203 DETLDESSTP LG URBAN 12/2017
0.051 0.051 DETLDESLOCAL 12/2017
0.203 0.203 PRELDESSTP LG URBAN 12/2017
0.051 0.051 PRELDESLOCAL 12/2017
0.009 0.009 ROWACQUSTP LG URBAN 12/2017
0.002 0.002 ROWACQULOCAL 12/2017
0.022 0.022 ROWINCDSTP LG URBAN 12/2017
0.005 0.005 ROWINCDLOCAL 12/2017
0.321 0.321 CONINSPSTP LG URBAN 07/2019
0.080 0.080 CONINSPLOCAL 07/2019
2.680 2.680 CONSTSTP LG URBAN 07/2019
0.670 0.670 CONSTLOCAL 07/2019
<Exempt>
LOCAL
875983BRIDGE
WASHINGTON STREET OVER THE FALLKILL CREEK (BIN 2262670). RECONSTRUCTION OF EXISTING HISTORIC STONE ARCH BRIDGE TO MAINTAIN FUTURE SERVICEABILITY AND ADDRESS YELLOW FLAG CONDITIONS. CITY OF POUGHKEEPSIE.
4.297 0.000 0.546 3.751 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $3.3-$5.6 M
0.360 0.360 CONSTHPP 09/2019
0.090 0.090 CONSTLOCAL 09/2019
<Exempt>
LOCAL
876031R&P
TOWN OF PAWLING, OLD ROUTE 55. ROADWAY RESURFACING FROM ROUTE 55 TO THE PAWLING TOWN LINE. SAFETEA LU SECTION 1704 HPP #1804, NY#440
0.450 0.000 0.000 0.450 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.015 0.015 CONINSPLOCAL 09/2019
0.144 0.144 CONSTHPP 09/2019
0.036 0.036 CONSTLOCAL 09/2019
<Exempt>
LOCAL
876047RECON
EXPANSION OF THE TOWN OF BEEKMAN HIGHWAY GARAGE, TOWN OF BEEKMAN, DUTCHESS COUNTY. EARMARK #1870. NY446
0.195 0.000 0.000 0.195 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.127 0.127 CONINSPTAP LG URBAN 10/2017
0.032 0.032 CONINSPLOCAL 10/2017
0.639 0.639 CONSTTAP LG URBAN 10/2017
0.160 0.160 CONSTLOCAL 10/2017<Exempt>
LOCAL
876125MOBIL
CITY OF BEACON MAIN STREET PEDESTRIAN IMPROVEMENTS TO INCLUDE INSTALLATION OF NEW SIDEWALKS, CURBING, BUMP-OUTS, ADA RAMPS, AND CROSSWALKS AT SELECT INTERSECTION FROM NYS ROUTE 9D TO TELLER/FISHKILL AVE. CITY OF BEACON, DUTCHESS CO.
0.958 0.000 0.958 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M
LOCAL 0.045 0.045 CONINSPLOCAL 12/2016
12/2016 0.699 TAP LG URBAN 0.699 CONST
LOCAL 0.175 0.175 CONSTLOCAL 12/2016
<Exempt>
LOCAL
876126MOBIL
WAPPINGERS FALLS PEDESTRIAN SAFETY IMPROVEMENTS TO INCLUDE INSTALLATION OF NEW ADA RAMPS, CROSSWALKS, AND CURBS, TO EAST/WEST MAIN STREET (NYS ROUTE 9D). VILLAGE OF WAPPINGERS FALLS, DUTCHESS COUNTY
0.919 0.919 0.000 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 8 of 22
POST
FFY 2021 TOTAL PROJECT COST
08/2017 0.090 HSIP 0.090 DETLDES
OTHER 0.010 0.010 DETLDESOTHER 08/2017
11/2016 0.060 HSIP 0.060 PRELDES
LOCAL 0.007 0.007 PRELDESLOCAL 11/2016
0.025 0.025 CONINSPHSIP 02/2018
0.003 0.003 CONINSPOTHER 02/2018
0.287 0.287 CONSTHSIP 02/2018
0.032 0.032 CONSTOTHER 02/2018
<Exempt>
LOCAL
876145MOBIL
INSTALLATION OF 58 PEDESTRIAN COUNTDOWN TIMERS TO IMPROVE THE SAFETY OF NINE TARGETED INTERSECTIONS THROUGHOUT THE CITY OF BEACON. NEW YORK STATE PEDESTRIAN SAFETY ACTION PLAN. 10% MATCH IS HSIP-NY VIA TOLL CREDITS
0.514 0.167 0.347 0.000 0.000 0.000 0.000 AQC:A6Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
03/2017 0.008 HPP 0.008 DETLDES
LOCAL 0.002 0.002 DETLDESLOCAL 03/2017
03/2017 0.008 HPP 0.008 PRELDES
LOCAL 0.002 0.002 PRELDESLOCAL 03/2017
03/2017 0.001 HPP 0.001 ROWINCD
LOCAL 0.001 0.001 ROWINCDLOCAL 03/2017
0.014 0.014 CONINSPHPP 09/2018
0.004 0.004 CONINSPLOCAL 09/2018
0.056 0.056 CONSTHPP 09/2018
0.014 0.014 CONSTLOCAL 09/2018
0.001 0.001 ROWACQUHPP 01/2018
0.001 0.001 ROWACQULOCAL 01/2018
<Exempt>
LOCAL
876148MOBIL
PROJECT WILL PROVIDE FULL PEDESTRIAN ACCESSIBILITY AT THE INTERSECTION OF ROUTE 9 AND ROUTE 199, AND IMPROVE PEDESTRIAN CROSSING SAFETY AT THE INTERSECTIONS OF NYS ROUTE 9 WITH PRINCE STREET (NEAR THE VILLAGE HALL), FRALEIGH STREET (AT THE LIBRARY), AND MORGAN'S WAY (NEAR THE RED HOOK SENIORS PROJECT), AND ON NYS ROUTE 199 AT PHILLLIPS STREET IN FRONT OF THE LINDEN AVENUE MIDDLE SCHOOL. VILLAGE OF RED HOOK, DUTCHESS COUNTY. TRANSFERRED EARMARKS: NY528 (PROGRAM CODE RPS9)
0.112 0.022 0.090 0.000 0.000 0.000 0.000 AQC:C2Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
1.688 1.688 CONSTSTP-OFF 03/2018
0.089 0.089 CONSTLOCAL 03/2018
<Exempt>
DUTCHESS
876156BRIDGE
CR 19 (BULLS HEAD ROAD) OVER THE WAPPINGER CREEK. BRIDGE RECONCONSTRUCTION. TOWN OF STANFORD, DUTCHESS COUNTY. BIN 3343850. THIS IS A BRIDGE NY PROJECT. FUNDING IS 95% FEDERAL USING 15% TOLL CREDIT WITH A 5% LOCAL MATCH.
1.777 0.000 1.777 0.000 0.000 0.000 0.000 AQC:A19Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 9 of 22
POST
FFY 2021 TOTAL PROJECT COST
04/2017 0.032 HPP 0.032 DETLDES
LOCAL 0.008 0.008 DETLDESLOCAL 04/2017
04/2017 0.032 HPP 0.032 PRELDES
LOCAL 0.008 0.008 PRELDESLOCAL 04/2017
04/2017 0.001 HPP 0.001 ROWINCD
LOCAL 0.001 0.001 ROWINCDLOCAL 04/2017
0.001 0.001 ROWACQUHPP 01/2018
0.001 0.001 ROWACQULOCAL 01/2018
0.060 0.060 CONINSPHPP 09/2019
0.015 0.015 CONINSPLOCAL 09/2019
0.374 0.374 CONSTHPP 09/2019
0.094 0.094 CONSTLOCAL 09/2019
<Exempt>
LOCAL
876174MOBIL
UPGRADE SIDEWALKS ALONG ROUTE 9D AT VARIOUS LOCATIONS TO MEET AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG) AND PUBLIC RIGHTS OF WAY ACCESSIBILITY GUIDELINES (PROWAG). PROJECT WILL INCLUDE REPLACEMENT OF SIDEWALKS AND CURB RAMPS, AND THE CREATION OF A PEDESTRIAN RESPITE AREA ALONG A ROADWAY SECTION WITH A STEEP GRADE. VILLAGE OF WAPPINGERS FALLS, DUTCHESS COUNTY. TRANSFERRED EARMARKS: NY453 (PROGRAM CODE RPS9)
0.627 0.082 0.002 0.543 0.000 0.000 0.000 AQC:C2Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
0.038 0.038 DETLDESTAP LG URBAN 03/2018
0.009 0.009 DETLDESLOCAL 03/2018
0.099 0.099 PRELDESTAP LG URBAN 03/2018
0.025 0.025 PRELDESLOCAL 03/2018
0.011 0.011 ROWINCDTAP LG URBAN 03/2018
0.003 0.003 ROWINCDLOCAL 03/2018
0.077 0.077 CONINSPTAP LG URBAN 06/2019
0.019 0.019 CONINSPLOCAL 06/2019
0.766 0.766 CONSTTAP LG URBAN 06/2019
0.192 0.192 CONSTLOCAL 06/2019
0.103 0.103 ROWACQUTAP LG URBAN 10/2018
0.026 0.026 ROWACQULOCAL 10/2018
<Exempt>
LOCAL
876190MOBIL
ROUTE 9 NORTHBOUND PEDESTRIAN IMPROVEMENTS PROJECT WILL CONSTUCT AN AMERICANS WITH DISABILITITES ACT (ADA) COMPLIANT SIDEWALK SYSTEM WITH TREES AND LIGHTING ALONG 1,600 FEET OF ROUTE 9. PROJECT WILL REPLACE AGING, UNEVEN SIDEWALK WITH A COMPLETE, ACCESSIBLE SIDEWALK/CROSSWALK SYSTEM THAT WILL CONNECT A DENSE RESIDENTAIL AREA WITH THE TOWN'S PRIMARY BUSINESS DISTRICT. TOWN OF HYDE PARK, DUTCHESS COUNTY.
1.368 0.000 0.185 1.183 0.000 0.000 0.000 AQC:C2Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
09/2017 0.250 HPP 0.250 MISC
LOCAL 0.063 0.063 MISCLOCAL 09/2017
<Exempt>
LOCAL
878040MOBIL
WASSAIC TRAIL TO THE TRAIN: EXISTING TEP PROJECT TO EXTEND THE HARLEM VALLEY RAIL TRAIL 0.6 MILE SOUTH FROM THE WASSAIC MNR STATION TO THE HAMLET OF WASSAIC. TOWN OF AMENIA. TRANSFERRED EARMARK: NY528 (PROGRAM CODE RPS9)
0.313 0.313 0.000 0.000 0.000 0.000 0.000 AQC:C2 TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 10 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.020 DETLDES 0.000SDF 01/2016
12/2016 0.184 HSIP 0.184 CONINSP
SDF 0.020 0.020 CONINSPSDF 12/2016
12/2016 1.530 HSIP 1.530 CONST
SDF 0.170 0.170 CONSTSDF 12/2016<Exempt>
NYSDOT
881288SAFETY
ROUTE 376 SPECIAL SURFACE TREATMENT TO MILL AND FILL FROM HACKENSACK HEIGHTS RD (MILE POINT 8.03) TO RED OAKS MILL RD (MILE POINT 10.15) WITHIN THE TOWNS OF WAPPINGERS FALLS AND LAGRANGE IN DUTCHESS COUNTY.
1.904 1.904 0.000 0.000 0.000 0.000 0.020 AQC:A10P TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
02/2017 0.216 HSIP 0.216 CONINSP
SDF 0.024 0.024 CONINSPSDF 02/2017
02/2017 1.800 HSIP 1.800 CONST
SDF 0.200 0.200 CONSTSDF 02/2017
10/2016 0.018 HSIP 0.018 DETLDES
SDF 0.002 0.002 DETLDESSDF 10/2016
<Exempt>
NYSDOT
881321SAFETY
SPECIAL SURFACE TREATMENT: THIS PROJECT WILL RESURFACE CERTAIN STATE HIGHWAYS IN DUTCHESS COUNTY THAT ARE IN NEED OF CORRECTIVE PAVEMENT TREATMENT. THE STATE CERTIFIES THAT THIS PROJECT HAS BEEN APPROVED BY THE REGIONAL SAFETY EVALUATION ENGINEER AND SIGNED OFF BY THE REGIONAL TRAFFIC ENGINEER. (FORMERLY PIN: 8T0289)
2.260 2.260 0.000 0.000 0.000 0.000 0.000 AQC:A10P TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M
1.411 1.411 MISCCMAQ 10/2017
3.035 3.035 MISCLOCAL 10/2017
<Exempt>
LOCAL
882353TRANSIT
PURCHASE EQUIPMENT AND EXPAND SERVICE OF DUTCHESS COUNTY PUBLIC TRANSITSERVICE.
4.446 0.000 4.446 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $3.3-$5.6 M
0.100 0.100 DETLDESCMAQ 11/2017
0.025 0.025 DETLDESSDF 11/2017
0.100 0.100 PRELDESCMAQ 11/2017
0.025 0.025 PRELDESSDF 11/2017
0.040 0.040 ROWINCDCMAQ 11/2017
0.010 0.010 ROWINCDSDF 11/2017
0.192 0.192 CONINSPCMAQ 04/2019
0.048 0.048 CONINSPSDF 04/2019
1.648 1.648 CONSTCMAQ 04/2019
0.412 0.412 CONSTSDF 04/2019
<Exempt>
NYSDOT
882354MOBIL
TACONIC STATE PARKWAY PARK & RIDE EXPANSION AND IMPROVEMENTS PROJECT WILLINVESTIGATE AND IMPLEMENT STRATEGIES TO ADDRESS THE NEEDS OF TRAVELERS FOR ADDITIONAL SAFE, FUNCTIONAL PARK & RIDE CAPACITY IN THE AREA OF THE ROUTE 52 PARK & RIDE FACILITY IN EAST FISHKILL, WHICH HAS HAD OVERFLOWING DEMAND FOR SOME TIME.
2.600 0.000 0.300 2.300 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 11 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.100 0.100 DETLDESCMAQ 11/2017
0.025 0.025 DETLDESSDF 11/2017
0.100 0.100 PRELDESCMAQ 11/2017
0.025 0.025 PRELDESSDF 11/2017
0.040 0.040 ROWINCDCMAQ 11/2017
0.010 0.010 ROWINCDSDF 11/2017
0.040 0.040 SCOPINGCMAQ 11/2017
0.010 0.010 SCOPINGSDF 11/2017
0.136 0.136 CONINSPCMAQ 04/2019
0.034 0.034 CONINSPSDF 04/2019
1.144 1.144 CONSTCMAQ 04/2019
0.286 0.286 CONSTSDF 04/2019
<Exempt>
NYSDOT
882355MOBIL
I-84 PARK & RIDE EXPANSION AND IMPROVEMENTS PROJECT WILLINVESTIGATE AND IMPLEMENT STRATEGIES TO ADDRESS THE NEEDS OF TRAVELERS FOR ADDITIONAL SAFE, FUNCTIONAL PARK & RIDE CAPACITY IN THE I-84 CORRIDOR IN SOUTHERN DUTCHESS COUNTY.
1.950 0.000 0.350 1.600 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
STATE 1.527 1.527 MISCSTATE 09/2017
<Exempt>
DUTCHESS
882359TRANSIT
FUNDING FROM THE TRANSPORTATION MODERNIZATION AND ENHANCEMENT PROGRAM FOR STATE OF GOOD REPAIR TO PURCHASE THREE (3) HEAVY-DUTY BUSES AND EQUIPMENT FOR DUTCHESS COUNTY PUBLIC TRANSIT.
1.527 1.527 0.000 0.000 0.000 0.000 0.000 AQC:C14Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
0.085 0.085 CONSTSTP FLEX 10/2017
0.009 0.009 CONSTSTATE 10/2017
<Exempt>
NYSDOT
893235SAFETY
CORBIN ROAD METRO-NORTH GRADE CROSSING IMPROVEMENT. THE PROJECT WILL UPGRADE RAILROAD CIRCUITRY AT THE CROSSING; INSTALL LONG RANGE AUXILIARY FLASHSERS. TOWN OF PAWLING, DUTCHESS COUNTY.
0.094 0.000 0.094 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
1.800 1.800 MISCSTP-OFF 09/2019
1.800 1.800 MISCSTP-OFF 09/2020
<Exempt>
LOCAL
8T0725BRIDGE
PDCTC BLOCK FUNDING FOR STP-OFF BRIDGE PROJECTS: THIS PROJECT REPRESENTS A FUTURE BLOCK OF SURFACE TRANSPORTATION OFF SYSTEM BRIDGE FUNDING TO BE USED ON A PROJECT OR PROJECTS FOR ELIGIBLE STRUCTURES LOCATED IN THE JURISDICTIONAL AREA OF THE POUGHKEEPSIE-
3.600 0.000 0.000 1.800 1.800 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
0.057 MISC 0.000STATE 09/2016
<Exempt>
DUTCHESS
8TD001TRANSIT
INSTALLATION OF SECURE ACCESS SYSTEM FOR THE DUTCHESS COUNTY PUBLIC TRANSIT FACILITY AT 14 COMMERCE ST IN THE TOWN OF LAGRANGE
0.000 0.000 0.000 0.000 0.000 0.000 0.057 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 12 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.000 MISC 0.000FTA NA 12/2015
0.050 MISC 0.000STATE 12/2015
<Exempt>
DUTCHESS
8TD002TRANSIT
PURCHASE OF GARAGE AND OFFICE EQUIPMENT AND FURNITURE FOR DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM
0.000 0.000 0.000 0.000 0.000 0.000 0.050 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
1.275 1.275 MISCFTA 5307 10/2019
0.240 0.240 MISCLOCAL 10/2019
0.240 0.240 MISCSTATE 10/2019
0.645 0.645 MISCFTA 5339 10/2019
0.080 0.080 MISCLOCAL 10/2019
0.080 0.080 MISCSTATE 10/2019
<Exempt>
DUTCHESS
8TD007TRANSIT
PURCHASE OF FOUR (4) HEAVY-DUTY DIESEL ELECTRIC BUSES FOR THE DUTCHESS COUNTY PUBLIC TRANSIT BUS SYSTEM.
2.560 0.000 0.000 0.000 2.560 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M
0.032 0.032 MISCFTA 5307 10/2018
0.004 0.004 MISCLOCAL 10/2018
0.004 0.004 MISCSTATE 10/2018
<Exempt>
C/POUGHKEEPSIE
8TD008TRANSIT
PURCHASE OF ONE (1) TRANSIT SUPPORT VEHICLE FOR THE DUTCHESS COUNTY PUBLIC TRANSIT BUS SYSTEM.
0.040 0.000 0.000 0.040 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
2.138 2.138 MISCFTA 5307 10/2020
0.267 0.267 MISCSTATE 10/2020
0.267 0.267 MISCLOCAL 10/2020
2.138 2.138 MISCFTA 5339 10/2020
0.267 0.267 MISCLOCAL 10/2020
0.267 0.267 MISCSTATE 10/2020
<Exempt>
DUTCHESS
8TD009TRANSIT
PURCHASE THIRTEEN (13) HEAVY-DUTY BUSES FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.
5.344 0.000 0.000 0.000 0.000 5.344 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $4.6-$7.5 M
0.250 0.250 MISCFTA 5307 10/2017
0.062 0.062 MISCSTATE 10/2017
0.250 0.250 MISCFTA 5307 10/2018
0.062 0.062 MISCSTATE 10/2018<Exempt>
LOCAL
8TD010TRANSIT
REGIONAL TRANSIT PLANNING SUPPORT TO INCLUDE COMPLETION OF A REGIONAL TRANSIT PLAN FOR THE MID-HUDSON VALLEY TRANSPORTATION MANAGEMENT AREA.
0.624 0.000 0.312 0.312 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M
10/2016 0.390 FTA 5307 0.390 MISC
LOCAL 0.049 0.049 MISCLOCAL 10/2016
STATE 0.049 0.049 MISCSTATE 10/2016
<Exempt>
DUTCHESS
8TD011TRANSIT
INSTALL ELECTRONIC BUS SCHEDULE MONITORING SYSYTEM (ITS) AT THE BEACON AND POUGHKEEPSIE TRAIN STATIONS, CITY OF POUGKEEPSIE INTERMODAL CENTER, AND GALLERIA MALL. ITS WILL DISPLAY REAL-TIME ARRIVAL AND DEPARTURES
0.488 0.488 0.000 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 13 of 22
POST
FFY 2021 TOTAL PROJECT COST
10/2016 1.320 FTA 5339 1.320 MISC
LOCAL 0.165 0.165 MISCLOCAL 10/2016
STATE 0.165 0.165 MISCSTATE 10/2016
<Exempt>
DUTCHESS
8TD012TRANSIT
DUTCHESS COUNTY PUBLIC TRANSIT FACILITY IMPROVEMENTS: PROJECT WILL INCLUDE REPLACEMENT OF EXTERIOR WINDOWS AND INSTALLATION OF NEW ENERGY EFFICIENT INSULATION TO MAINTAIN STATE OF GOOD REPAIR.
1.650 1.650 0.000 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
10/2016 0.208 FTA 5307 0.208 MISC
LOCAL 0.016 0.016 MISCLOCAL 10/2016
STATE 0.016 0.016 MISCSTATE 10/2016
<Exempt>
DUTCHESS
8TD013TRANSIT
PURCHASE BUS SIMULATOR FOR BUS OPERATOR TRAINING FOR DUTCHESS COUNTY PUBLIC TRANSIT
0.240 0.240 0.000 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.216 MISC 0.000FTA 5307 10/2015
0.027 MISC 0.000LOCAL 10/2015
0.027 MISC 0.000STATE 10/2015
10/2016 0.161 FTA 5307 0.161 MISC
LOCAL 0.020 0.020 MISCLOCAL 10/2016
STATE 0.020 0.020 MISCSTATE 10/2016
0.216 0.216 MISCFTA 5307 10/2017
0.027 0.027 MISCLOCAL 10/2017
0.027 0.027 MISCSTATE 10/2017
0.216 0.216 MISCFTA 5307 10/2018
0.027 0.027 MISCLOCAL 10/2018
0.027 0.027 MISCSTATE 10/2018
0.216 0.216 MISCFTA 5307 10/2019
0.027 0.027 MISCLOCAL 10/2019
0.027 0.027 MISCSTATE 10/2019
0.216 0.216 MISCFTA 5307 10/2020
0.027 0.027 MISCLOCAL 10/2020
0.027 0.027 MISCSTATE 10/2020
<Exempt>
C/POUGHKEEPSIE
8TRD31TRANSIT
PREVENTATIVE MAINTENANCE CAPITAL FUEL COSTS FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM TO INCLUDE VEHICLE LIFTS, CLEANING EQUIPMENT, MAINTENANCE SOFTWARE, FUEL DISPENSING EQUIPMENT, AND MISC. FACILITY EQUIPMENT.
1.281 0.201 0.270 0.270 0.270 0.270 0.270 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $1.2-$2.5 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 14 of 22
POST
FFY 2021 TOTAL PROJECT COST
1.357 MISC 0.000FTA 5307 01/2016
0.170 MISC 0.000LOCAL 01/2016
0.170 MISC 0.000STATE 01/2016
01/2017 1.357 FTA 5307 1.357 MISC
LOCAL 0.170 0.170 MISCLOCAL 01/2017
STATE 0.170 0.170 MISCSTATE 01/2017
1.357 1.357 MISCFTA 5307 01/2018
0.170 0.170 MISCLOCAL 01/2018
0.170 0.170 MISCSTATE 01/2018
1.357 1.357 MISCFTA 5307 01/2019
0.170 0.170 MISCLOCAL 01/2019
0.170 0.170 MISCSTATE 01/2019
1.357 1.357 MISCFTA 5307 01/2020
0.170 0.170 MISCLOCAL 01/2020
0.170 0.170 MISCSTATE 01/2020
1.357 1.357 MISCFTA 5307 01/2021
0.170 0.170 MISCLOCAL 01/2021
0.170 0.170 MISCSTATE 01/2021
<Exempt>
DUTCHESS
8TRD32TRANSIT
PREVENTIVE MAINTENANCE FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.
8.485 1.697 1.697 1.697 1.697 1.697 1.697 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $9.5-15.5 M
0.321 MISC 0.000FTA 5307 10/2015
0.041 MISC 0.000LOCAL 10/2015
0.041 MISC 0.000STATE 10/2015
10/2016 0.472 FTA 5307 0.472 MISC
LOCAL 0.059 0.059 MISCLOCAL 10/2016
STATE 0.059 0.059 MISCSTATE 10/2016
0.472 0.472 MISCFTA 5307 10/2017
0.059 0.059 MISCLOCAL 10/2017
0.059 0.059 MISCSTATE 10/2017
0.472 0.472 MISCFTA 5307 10/2018
0.059 0.059 MISCLOCAL 10/2018
0.059 0.059 MISCSTATE 10/2018
0.472 0.472 MISCFTA 5307 10/2019
0.059 0.059 MISCLOCAL 10/2019
0.059 0.059 MISCSTATE 10/2019
0.472 0.472 MISCFTA 5307 10/2020
0.059 0.059 MISCLOCAL 10/2020
0.059 0.059 MISCSTATE 10/2020
<Exempt>
DUTCHESS
8TRD34TRANSIT
PROJECT ADMINISTRATION TO SUPPORT TRANSIT SERVICES FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.
2.950 0.590 0.590 0.590 0.590 0.590 0.403 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 15 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.060 0.060 MISCFTA 5307 10/2017
0.008 0.008 MISCLOCAL 10/2017
0.008 0.008 MISCSTATE 10/2017
<Exempt>
C/POUGHKEEPSIE
8TRD47TRANSIT
INSTALL INTELLIGENT TRANSPORTATION SYSTEM (ITS) EQUIPMENT FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM. DEPLOYMENT OF VEHICLE GPS AND PASSENGER TRAVEL-TIME INFORMATION TECHNOLOGY.
0.076 0.000 0.076 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.200 MISC 0.000FTA 5307 10/2015
0.200 MISC 0.000LOCAL 10/2015
10/2016 0.465 FTA 5307 0.465 MISC
LOCAL 0.465 0.465 MISCLOCAL 10/2016
0.200 0.200 MISCFTA 5307 10/2017
0.200 0.200 MISCLOCAL 10/2017
0.200 0.200 MISCFTA 5307 10/2018
0.200 0.200 MISCLOCAL 10/2018
0.200 0.200 MISCFTA 5307 10/2019
0.200 0.200 MISCLOCAL 10/2019
0.200 0.200 MISCFTA 5307 10/2020
0.200 0.200 MISCLOCAL 10/2020
<Exempt>
C/POUGHKEEPSIE
8TRD50TRANSIT
OPERATING ASSISTANCE FOR DUTCHESS COUNTY PUBLIC TRANSIT BUS SYSTEM. DUTCHESS COUNTY.
2.530 0.930 0.400 0.400 0.400 0.400 0.400 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M
10/2016 0.100 FTA 5307 0.100 MISC
STATE 0.013 0.013 MISCSTATE 10/2016
LOCAL 0.013 0.013 MISCLOCAL 10/2016
<Exempt>
C/POUGHKEEPSIE
8TRD62TRANSIT
INSTALLATION OF BUS SHELTERS AND SIGNS WITH SCHEDULE INFORMATION FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.
0.126 0.126 0.000 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.192 MISC 0.000FTA 5307 07/2016
0.024 MISC 0.000LOCAL 07/2016
0.024 MISC 0.000STATE 07/2016
<Exempt>
DUTCHESS
8TRD71TRANSIT
ABOVE GROUND FUEL TANK FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM. INSTALL RECLAMATION SYSTEM FOR BUS WASHING, NEW ABOVE GROUND FUEL STORAGE TANKS, SIDEWALK REPLACEMENT & OTHER FACILITY REHAB IMPROVEMENTS TO INCLUDE SECURITY CAMERAS AND FENCING
0.000 0.000 0.000 0.000 0.000 0.000 0.240 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 16 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.156 MISC 0.000FTA 5307 04/2016
0.020 MISC 0.000LOCAL 04/2016
0.020 MISC 0.000STATE 04/2016
01/2017 0.200 FTA 5307 0.200 MISC
LOCAL 0.025 0.025 MISCLOCAL 01/2017
STATE 0.025 0.025 MISCSTATE 01/2017
0.200 0.200 MISCFTA 5307 01/2018
0.025 0.025 MISCLOCAL 01/2018
0.025 0.025 MISCSTATE 01/2018
0.060 0.060 MISCFTA 5307 01/2019
0.007 0.007 MISCLOCAL 01/2019
0.008 0.008 MISCSTATE 01/2019
0.060 0.060 MISCFTA 5307 01/2020
0.007 0.007 MISCLOCAL 01/2020
0.008 0.008 MISCSTATE 01/2020
0.060 0.060 MISCFTA 5307 01/2021
0.007 0.007 MISCLOCAL 01/2021
0.008 0.008 MISCSTATE 01/2021
<Exempt>
DUTCHESS
8TRD73TRANSIT
MOBILE COMMUNICATION SYSTEM WITH GPS CAPABILITY AND PURCHASE OF NEW ITS SCHEDULING SOFTWARE. FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM.
0.725 0.250 0.250 0.075 0.075 0.075 0.196 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M
0.160 MISC 0.000FTA 5307 04/2016
0.020 MISC 0.000STATE 04/2016
0.020 MISC 0.000LOCAL 04/2016
<Exempt>
DUTCHESS
8TRD79TRANSIT
REFURBISH THE GARAGE FLOOR AT THE DUTCHESS COUNTY PUBLIC TRANSIT FACILITY TO INCLUDE DRAINAGE IMPROVEMENTS, RESEALING WORK, AND GENERAL REPAIRS. NY-90-X669-00
0.000 0.000 0.000 0.000 0.000 0.000 0.200 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.045 MISC 0.000FTA 5307 01/2016
0.045 MISC 0.000LOCAL 01/2016
01/2017 0.050 FTA 5307 0.050 MISC
LOCAL 0.050 0.050 MISCLOCAL 01/2017
0.050 0.050 MISCFTA 5307 01/2018
0.050 0.050 MISCLOCAL 01/2018
0.050 0.050 MISCFTA 5307 01/2019
0.050 0.050 MISCLOCAL 01/2019
0.050 0.050 MISCFTA 5307 01/2020
0.050 0.050 MISCLOCAL 01/2020
0.050 0.050 MISCFTA 5307 01/2021
0.050 0.050 MISCLOCAL 01/2021
<Exempt>
DUTCHESS
8TRD84TRANSIT
DUTCHESS COUNTY PUBLIC TRANSIT FOR RURAL AREAS OUTSIDE 3/4 MILE OF A FIXED ROUTE. DUTCHESS COUNTY
0.500 0.100 0.100 0.100 0.100 0.100 0.090 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 17 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.063 MISC 0.000FTA 5307 09/2016
0.008 MISC 0.000LOCAL 09/2016
0.008 MISC 0.000STATE 09/2016
<Exempt>
DUTCHESS
8TRD85TRANSIT
TRANSPORTATION ENHANCEMENT ACTIVITIES DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM: INCLUDES PURCHASE OF BICYCLE RACKS, ADVERTISING FRAMES, AND BUS STOP SHELTERS. DUTCHESS COUNTY
0.000 0.000 0.000 0.000 0.000 0.000 0.079 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.160 MISC 0.000FTA 5307 01/2016
0.020 MISC 0.000STATE 01/2016
0.020 MISC 0.000LOCAL 01/2016
<Exempt>
DUTCHESS
8TRD87TRANSIT
PURCHASE FOUR (4) REPLACEMENT BATTERIES FOR DUTCHESS COUNTY PUBLIC TRANSIT EXISTING DIESEL-ELECTRIC HYBRID BUSES THAT ARE IN NEED OF REPLACEMENT . DUTCHESS COUNTY.
0.000 0.000 0.000 0.000 0.000 0.000 0.200 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
0.064 0.064 MISCFTA 5307 01/2018
0.008 0.008 MISCLOCAL 01/2018
0.008 0.008 MISCSTATE 01/2018
<Exempt>
DUTCHESS
8TRD88TRANSIT
PURCHASE TWO (2) TRANSIT SUPPORT VEHICLES FOR THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM. DUTCHESS COUNTY
0.080 0.000 0.080 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
10/2016 0.640 FTA 5307 0.640 MISC
LOCAL 0.080 0.080 MISCLOCAL 10/2016
STATE 0.080 0.080 MISCSTATE 10/2016
<Exempt>
C/POUGHKEEPSIE
8TRD89TRANSIT
PURCHASE TWO (2) HEAVY DUTY BUSES FOR NORMAL SYSTEM REPLACEMENT FOR DUTCHESS COUNTY PUBLIC TRANSIT BUS SYSTEM. CITY OF POUGHKEEPSIE, DUTCHESS COUNTY
0.800 0.800 0.000 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $0.6-$1.5 M
0.080 0.080 MISCFTA 5307 10/2017
0.010 0.010 MISCSTATE 10/2017
0.010 0.010 MISCLOCAL 10/2017
<Exempt>
DUTCHESS
8TRD90TRANSIT
PURCHASE TWO (2) REPLACEMENT BATTERIES FOR EXISTING HYBRID TRANSIT VEHICLES IN THE DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM THAT ARE IN NEED OF REPLACEMENT DUE TO MAINTANANCE SCHEDULE. CITY OF POUGHKEEPSIE, DUTCHESS COUNTY
0.100 0.000 0.100 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 18 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.450 MISC 0.000FTA 5307 01/2016
0.450 MISC 0.000LOCAL 01/2016
0.078 MISC 0.000FTA 5311 01/2016
01/2017 0.700 FTA 5307 0.700 MISC
LOCAL 0.700 0.700 MISCLOCAL 01/2017
01/2017 0.096 FTA 5311 0.096 MISC
LOCAL 0.096 0.096 MISCLOCAL 01/2017
0.703 0.703 MISCFTA 5307 01/2018
0.703 0.703 MISCLOCAL 01/2018
0.096 0.096 MISCFTA 5311 01/2018
0.096 0.096 MISCLOCAL 01/2018
0.450 0.450 MISCFTA 5307 01/2019
0.450 0.450 MISCLOCAL 01/2019
0.096 0.096 MISCFTA 5311 01/2019
0.096 0.096 MISCLOCAL 01/2019
0.450 0.450 MISCFTA 5307 01/2020
0.450 0.450 MISCLOCAL 01/2020
0.096 0.096 MISCFTA 5311 01/2020
0.096 0.096 MISCLOCAL 01/2020
0.450 0.450 MISCFTA 5307 01/2021
0.450 0.450 MISCLOCAL 01/2021
0.096 0.096 MISCFTA 5311 01/2021
0.096 0.096 MISCLOCAL 01/2021
<Exempt>
DUTCHESS
8TRD91TRANSIT
FUNDS TO OFFSET OPERATING COSTS OF PROVIDING TRANSIT SERVICE IN DUTCHESS COUNTY TO INCLUDE RAILLINK SERVICES
6.466 1.592 1.598 1.092 1.092 1.092 0.978 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $6-$9.4 M
01/2017 1.878 FTA 5307 1.878 MISC
LOCAL 0.469 0.469 MISCLOCAL 01/2017
01/2017 0.753 FTA 5339 0.753 MISC
LOCAL 0.328 0.328 MISCLOCAL 01/2017
STATE 0.328 0.328 MISCSTATE 01/2017<Exempt>
DUTCHESS
8TRD92TRANSIT
PURCHASE OF EIGHT (8) REPLACEMENT MEDIUM-DUTY BUSES (FFY 2017). DUTCHESS COUNTY PUBLIC TRANSIT.
3.756 3.756 0.000 0.000 0.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $3.3-$5.6 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 19 of 22
POST
FFY 2021 TOTAL PROJECT COST
5.121 MISC 0.000FTA 5337 01/2016
0.418 MISC 0.000LOCAL 01/2016
01/2017 5.065 FTA 5337 5.065 MISC
LOCAL 1.266 1.266 MISCLOCAL 01/2017
5.065 5.065 MISCFTA 5337 01/2018
1.266 1.266 MISCLOCAL 01/2018
5.065 5.065 MISCFTA 5337 01/2019
1.266 1.266 MISCLOCAL 01/2019
5.065 5.065 MISCFTA 5337 01/2020
1.266 1.266 MISCLOCAL 01/2020
5.065 5.065 MISCFTA 5337 01/2021
1.266 1.266 MISCLOCAL 01/2021
<Exempt>
METRO-NORTH
8TRD93TRANSIT
DUTCHESS COUNTY 5337 BLOCK FOR STATE OF GOOD REPAIR GRANT. PROJECTS ARE LIMITED TO REPLACEMENT AND REHABILITATION, OR CAPTIAL PROJECTS REQUIRED TO MAINTAIN PUBLIC TRANSPORTATION SYSTEM IN A STATE OF GOOD REPAIR.
31.655 6.331 6.331 6.331 6.331 6.331 5.539 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $32-$50 M
0.311 MISC 0.000FTA 5310 01/2016
0.078 MISC 0.000LOCAL 01/2016
01/2017 0.311 FTA 5310 0.311 MISC
LOCAL 0.078 0.078 MISCLOCAL 01/2017
0.311 0.311 MISCFTA 5310 01/2018
0.078 0.078 MISCLOCAL 01/2018
0.311 0.311 MISCFTA 5310 01/2019
0.078 0.078 MISCLOCAL 01/2019
0.311 0.311 MISCFTA 5310 01/2020
0.078 0.078 MISCLOCAL 01/2020
0.311 0.311 MISCFTA 5310 01/2021
0.078 0.078 MISCLOCAL 01/2021
<Exempt>
DUTCHESS
8TRD94TRANSIT
DUTCHESS COUNTY SECTION 5310 PROGRAM-VEHICLES TO PROVIDE TRANSPORTATION FOR ELDERLY AND PERSONS WITH DISABILITIES BY PRIVATE NOT-FOR-PROFIT AGENCIES
1.945 0.389 0.389 0.389 0.389 0.389 0.389 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: $2-$4 M
0.056 0.056 MISCFTA 5307 07/2020
0.007 0.007 MISCSTATE 07/2020
0.007 0.007 MISCLOCAL 07/2020
<Exempt>
DUTCHESS
8TRD95TRANSIT
DUTCHESS COUNTY PUBLIC TRANSIT SOFTWARE UPGRADE: REPLACE COMPUTER AND UPDGRADE SOFTWARE.
0.070 0.000 0.000 0.000 0.070 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
STATE 0.010 0.010 MISCSTATE 10/2016
0.010 0.010 MISCSTATE 10/2017
0.010 0.010 MISCSTATE 10/2018
0.010 0.010 MISCSTATE 10/2019
0.010 0.010 MISCSTATE 10/2020<Exempt>
DUTCHESS
8TRD99TRANSIT
PURCHASE OF TRANSIT AMENITIES SUCH AS BIKE RACKS, BENCHES, SIGNS, AND SHELTERS FOR DUTCHESS COUNTY PUBLIC TRANSIT SYSTEM
0.050 0.010 0.010 0.010 0.010 0.010 0.000 AQC:B5Z TOTAL 5YR COST : 0.000 DUTCHESS TPC: < $0.75 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 20 of 22
POST
FFY 2021 TOTAL PROJECT COST
2.000 2.000 CONSTOTHER 01/2020
<Exempt>
NYSBA
K0003R&P
REMOVE EXISTING DECK OVERLAY AND PAVE WITH NOVACHIP. KINGSTON-RHINECLIFF. DUTCHESS AND ULSTER COUNTIES.
2.000 0.000 0.000 0.000 2.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 MULTI TPC: $1.2-$2.5 M
2.000 2.000 CONSTOTHER 01/2020
<Exempt>
NYSBA
K0004SAFETY
KINGSTON-RHINECLIFF REPLACE BRIDGE POWER AND LIGHTING CABLES. DUTCHESS AND ULSTER COUNTIES.
2.000 0.000 0.000 0.000 2.000 0.000 0.000 AQC:N/A TOTAL 5YR COST : 0.000 MULTI TPC: $1.2-$2.5 M
2.000 2.000 CONSTOTHER 02/2020
<Exempt>
NYSBA
M0002BRIDGE
BRIDGE MAINTENANCE PAINTING: POWER TOOL CLEAN AND SPOT PAINT STIFFENING TRUSS AND TOWERS OF THE MID-HUDSON BRIDGE.TO EXTEND SERVICE LIFE. DUTCHESS AND USLTER COUNTIES.
2.000 0.000 0.000 0.000 2.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: $1.2-$2.5 M
3.000 3.000 CONSTOTHER 02/2019
<Exempt>
NYSBA
M0003BRIDGE
BRIDGE MAINTENANCE: MID-HUDSON BRIDGE MAIN SPAN OVERLAY: MILL AND FILL MAIN SPAN OVERLAY WITH ASPHALT WATER PROOFING MEMBRANE. DUTCHESS AND USLTER COUNTIES.
3.000 0.000 0.000 3.000 0.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: $2-$4 M
0.500 MISC 0.000OTHER 01/2016
<Exempt>
NYSBA
M0004BRIDGE
MID-HUDSON BUILDIING RENOVATIONS: ADMINISTRATION BUILDING ROOF, HVAC, WINDOWS, DOORS HEADQUARTERS - HVAC REPLACEMENT
0.000 0.000 0.000 0.000 0.000 0.000 0.500 AQC:C14P TOTAL 5YR COST : 0.000 MULTI TPC: < $0.75 M
3.000 3.000 CONSTOTHER 01/2020
<Exempt>
NYSBA
M0005BRIDGE
BRIDGE MAINTENANCE: MID-HUDSON BRIDGE -EAST APPROACH VIADUCT SPANS. LEAD ABATEMENT OF APPROACH SPANS INCLUDING ARCH TRUSS OVER THE METRO-NORTH RAIL LINE. DUTCHESS AND ULSER COUNTIE
3.000 0.000 0.000 0.000 3.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: $2-$4 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 21 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.150 CONST 0.000OTHER 03/2016
0.525 MISC 0.000OTHER 03/2016
OTHER 1.850 1.850 CONSTOTHER 03/2017
OTHER 0.500 0.500 MISCOTHER 03/2017<Exempt>
NYSBA
M0006BRIDGE
MID-HUDSON BRIDGE MAIN CABLE INSPECTION. DUTCHESS AND ULSTER COUNTIES
2.350 2.350 0.000 0.000 0.000 0.000 0.675 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: $2-$4 M
01/2017 2.500 FTA 5337 2.500 MISC
MTA 2.500 2.500 MISCMTA 01/2017
1.250 1.250 MISCFTA 5337 01/2018
1.250 1.250 MISCMTA 01/2018<Exempt>
METRO-NORTH
M703-02-043-TRK&STRCT
BEACON LINE UNDERGRADE BRIDGES - PROJECT WILL PROVIDE FOR THE CONTINUED REHABILITATION OF BEACON LINE UNDERGRADE BRIDGES TO MAINTAIN THE BRIDGE STRUCTURES IN A STATE OF GOOD REPAIR.
7.500 5.000 2.500 0.000 0.000 0.000 0.000 AQC:B9P TOTAL 5YR COST : 0.000 DUTCHESS TPC: $6-$9.4 M
2.000 2.000 CONSTOTHER 02/2018
<Exempt>
NYSBA
N0006BRIDGE
NEWBURGH-BEACON BRIDGE EB & WB APPROACH PAVING: APPROACH HIGHWAY RESURFACING I-84, MAINTENANCE JURISDICITION BETWEEN EAST APPROACH RTE 9D A & WEST APPROACH RTE 9W. DUTCHESS AND ORANGE COUNTIES
2.000 0.000 2.000 0.000 0.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: $1.2-$2.5 M
0.005 MISC 0.000OTHER 01/2016
OTHER 0.005 0.005 MISCOTHER 01/2017
0.005 0.005 MISCOTHER 01/2018
0.005 0.005 MISCOTHER 01/2019
0.005 0.005 MISCOTHER 01/2020<Exempt>
NYSBA
SI-0003BRIDGE
MID-HUDSON-NECKLACE LIGHTS UPGRADES. UPGRADE TO MAINTAIN STATE OF GOOD REPAIR. DUTCHESS AND ULSTER COUNTIES
0.020 0.005 0.005 0.005 0.005 0.000 0.005 AQC:A7P TOTAL 5YR COST : 0.000 MULTI TPC: < $0.75 M
0.200 MISC 0.000OTHER 01/2016
OTHER 0.200 0.200 MISCOTHER 01/2017
0.400 0.400 MISCOTHER 01/2018
0.200 0.200 MISCOTHER 01/2019
0.200 0.200 MISCOTHER 01/2020<Exempt>
NYSBA
SO-0006BRIDGE
MID-HUDSON-COMMAND CENTER & ITS EQUIPMENT UPGRADE-TO MAINTAIN STATE OF GOOD REPAIR. DUTCHESS AND ULSTER COUNTIES
1.000 0.200 0.400 0.200 0.200 0.000 0.200 AQC:B4P TOTAL 5YR COST : 0.000 MULTI TPC: $0.6-$1.5 M
0.025 CONINSP 0.000OTHER 03/2016
OTHER 0.025 0.025 CONINSPOTHER 03/2017
0.025 0.025 CONINSPOTHER 03/2018
0.025 0.025 CONINSPOTHER 03/2019
0.400 0.400 CONINSPOTHER 03/2020<Exempt>
NYSBA
W0001BRIDGE
WALKWAY-OVER-THE-HUDSON BRIDGE INSPECTION: DETAILED INSPECTION OF THE BRIDGE STRUCTURE WITH HANDS ON INSPECTION OF ALL FRACTURE CRITICAL MEMBERS TO MAINTAIN STATE OF GOOD REPAIR. DUTCHESS AND ULSTER COUNTIES
0.475 0.025 0.025 0.025 0.400 0.000 0.025 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: < $0.75 M
COUNTY
AGENCYPIN
WORKTYPE<AQ STATUS>
PROJECT DESCRIPTION
** Dutchess County Transportation Council **TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
DCTC FFY 2017-2021 TIP
FUND SOURCES &
OBLIGATION DATE
TOTAL 5-YEAR
PROGRAM
in millionsof dollars
PHASE
PRE
FFY 2017 AQ CODE
FFY 2019
FFY 2020
FFY 2021
FFY 2018
FFY 2017
5-YEAR PROGRAM (FFY) Starting October 01, 2016
Friday, February 2, 2018 Page 22 of 22
POST
FFY 2021 TOTAL PROJECT COST
0.300 0.300 CONSTOTHER 01/2018
<Exempt>
NYSBA
W0007BRIDGE
WALKWAY-OVER-THE-HUDSON RIVER PIER BASE REPAIRS: RECONSTRUCT CONCRETE PIER BASE UNITS. RIVER PIER RE-POINTING TO MAINTAIN STATE OF GOOD REPAIR. DUTCHESS AND ULSTER COUNTIES
0.300 0.000 0.300 0.000 0.000 0.000 0.000 AQC:A19P TOTAL 5YR COST : 0.000 MULTI TPC: < $0.75 M