DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (000000) - SFY 2017

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA000 0.00 SRA 2016 FLOOD CON $50,000STATEWIDE 07/06/16 AS699SRAFL1600 0.00 06/28/17 A07/06/16 A DD-IDF

NA000 0.00 APD PAVEMENT SEALING CON $494,497STATEWIDE 08/24/16 AS399SEAL1601 0.00 07/02/18 A07/15/16 A DD-ICT

NA000 0.00 I PAVEMENT SEALING CON $822,017STATEWIDE 04/01/17 AS399SEAL1602 0.00 07/02/18 A07/15/16 A DD-ICT

NA 0.00 E-CITATION COMPUTERS ENG $3,000,000STATEWIDE 09/01/16 AT699ECITA100 0.00 10/28/20 E09/01/16 A DT-I

NA999 0.00 ATMS/511 RPF ENG $750,000STATEWIDE 01/05/17 AU399ATMS1702 0.00 05/28/20 E01/05/17 A DT-I

NA999 0.00 SRA ECONOMIC IMPACT STUDI

ENG $30,000STATEWIDE 03/08/17 AS399SRAEI1700 0.00 06/28/20 E03/08/17 A CW-I

NA000 0.00 WVSRA ANNUAL INSPECTION 2

ENG $195,900STATEWIDE 04/27/17 AS399WVSRA1700 0.00 02/28/18 A04/27/17 A DD-I

$5,342,414(000000) SUB-TOTAL FOR SFY 2017 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (000000) - SFY 2018

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA000 0.00 WVSRA ANNUAL INSPECTION 2

ENG $200,000STATEWIDE 04/25/18 AS399WVSRA1800 0.00 12/28/18 A04/25/18 A DD-I

$200,000(000000) SUB-TOTAL FOR SFY 2018 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (000000) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA000 0.00 WVSRA ANNUAL INSPECTION 2

ENG $250,000STATEWIDE 05/08/19 AS399WVSRA1900 0.00 06/28/20 E05/08/19 A CW-I

$250,000(000000) SUB-TOTAL FOR SFY 2019 =

Page 1 of 20PRINTED 9/30/2020 AT 7:07:16 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (000000) - SFY 2020

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 WV CENTRAL RR BRIDGE CON $5,360STATEWIDE 03/16/20 AS699SRA2000 0.00 09/28/20 E03/16/20 A -

NA000 0.00 WVSRA ANNUAL INSPECTION 2

ENG $208,222STATEWIDE 04/21/20 AS399WVSRA2001 0.00 02/28/21 E04/21/20 A CW-I

$213,582(000000) SUB-TOTAL FOR SFY 2020 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (000000) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 COMMISSIONER'S DISCRETION

CON $10,000,000STATEWIDE 08/13/20 AS399COMCG2100 0.00 12/28/20 E08/13/20 A -

NA999 0.00 511 AND VPN ENG $250,000STATEWIDE 10/01/20 ES6995112100 0.00 06/28/21 E10/01/20 E DT-I

NA 0.00 POLLINATOR SPECIES MITIGA

ENG $25,000STATEWIDE 10/28/20 ET699PSM100 0.00 08/28/25 E10/28/20 E DT-I

I 064 0.00 FT HILL AND JEFFERSON ST

ENG $500,000STATEWIDE 10/28/20 ET699HEAT2000 0.00 12/28/21 E10/28/20 E OM-I

I 064 0.00 FT HILL AND JEFFERSON ST

ENG $500,000STATEWIDE 10/28/20 ET699HEAT1800 0.00 05/28/21 E10/28/20 E OM-I

NA999 0.00 511 AND VPN ENG $250,000STATEWIDE 12/28/20 ES6995112000 0.00 12/28/21 E12/28/20 E DT-I

NA000 0.00 PPP B&G FACILITIES CON $26,500,000STATEWIDE 02/28/21 EG399PPP100 0.00 09/28/25 E12/28/20 E OM-ICT

$38,025,000(000000) SUB-TOTAL FOR SFY 2021 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B10099) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA000 0.00 GPR PAVEMENT EVALUATION

ENG $70,000STATEWIDE 03/25/19 AS299GPR1900 0.00 05/28/20 E03/25/19 A -

Page 2 of 20PRINTED 9/30/2020 AT 7:07:16 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

$70,000(B10099) SUB-TOTAL FOR SFY 2019 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B10099) - SFY 2020

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 ROADSIDE SIGN SUPPORT FOU

CON $100,000STATEWIDE 07/28/20 ES399SIGNS2000 0.00 06/28/21 E06/11/20 A DT-IPO

$100,000(B10099) SUB-TOTAL FOR SFY 2020 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B10099) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 SPECIFICATIONS ENG $250,000STATEWIDE 07/09/20 ES399SPECI2100 0.00 12/28/20 E07/09/20 E DD-C-W

$250,000(B10099) SUB-TOTAL FOR SFY 2021 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B12090) - SFY 2017

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 STATEWIDE STRUC

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B12090) - SFY 2020

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 STATEWIDE STRUC

NA999 0.00 EXPRESSWAY LIGHTING EXP

CON $1,075,150STATEWIDE 07/01/16 AG699LIGHT1700 0.00 06/30/17 A07/01/16 A OM-FA

NA999 0.00 HERBICIDAL SPRAYING CON $824,712STATEWIDE 07/01/16 AS699HERB1700 0.00 06/30/17 A07/01/16 A OM-IDF

NA999 0.00 X-WAY OVERHEAD SIGNS CON $250,000STATEWIDE 07/28/17 AS699XSIGN1800 0.00 06/30/18 A06/30/17 A DT-ISF

NA999 0.00 VARIOUS CON $3,004,334STATEWIDE 06/30/17 AS699SLIPS1800 0.00 06/30/18 A06/30/17 A CP-DF

NA999 0.00 VARIOUS CON $4,301,413STATEWIDE 06/30/17 AS699PIPE1800 0.00 06/30/18 A06/30/17 A CP-DF

$9,455,609(B40066) SUB-TOTAL FOR SFY 2017 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B40066) - SFY 2018

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 EXPRESSWAY SYS O/L CON $391,452STATEWIDE 07/01/17 AS699XWAY1800 5.00 06/30/18 A07/01/17 A OM-IPO

NA999 0.00 EXPRESSWAY LIGHTING EXP

CON $966,225STATEWIDE 07/01/17 AG699LIGHT1800 0.00 12/28/19 A07/01/17 A OM-FA

NA999 0.00 HERBICIDAL SPRAYING CON $896,710STATEWIDE 07/03/17 AS699HERB1800 0.00 06/30/18 A07/03/17 A OM-IDF

NA999 0.00 EXPRESSWAY SYS O/L CON $426,500STATEWIDE 07/01/18 AS699XWAY1900 1.00 06/30/19 A06/27/18 A OM-IPO

NA999 0.00 VARIOUS CON $4,387,723STATEWIDE 06/27/18 AS699PIPE1900 0.00 06/30/19 A06/27/18 A CP-DF

$7,068,610(B40066) SUB-TOTAL FOR SFY 2018 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B40066) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 EXPRESSWAY LIGHTING EXP

CON $975,303STATEWIDE 07/01/18 AG699LIGHT1900 0.00 06/30/19 A07/01/18 A OM-FA

NA999 0.00 HERBICIDAL SPRAYING CON $826,585STATEWIDE 07/01/18 AS699HERB1900 0.00 06/30/19 A07/01/18 A OM-IDF

NA999 0.00 VARIOUS CON $2,892,348STATEWIDE 07/01/18 AS699SLIPS1900 0.00 06/30/19 A07/01/18 A CP-DF

Page 5 of 20PRINTED 9/30/2020 AT 7:07:16 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

$4,694,236(B40066) SUB-TOTAL FOR SFY 2019 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B40066) - SFY 2020

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS CON $4,220,000STATEWIDE 07/01/19 AS699PIPE2000 0.00 06/30/20 A07/01/19 A CP-DF

NA999 0.00 VARIOUS CON $3,180,000STATEWIDE 07/01/19 AS699SLIPS2000 0.00 06/30/20 A07/01/19 A CP-DF

NA999 0.00 X-WAY OVERHEAD SIGNS CON $250,000STATEWIDE 06/28/20 ES699XSIGN2000 0.00 09/28/20 E07/15/19 A DT-ISF

NA999 0.00 EXPRESSWAY LIGHTING EXP

CON $949,500STATEWIDE 07/15/19 AG699LIGHT2000 0.00 06/30/20 A07/15/19 A OM-FA

NA999 0.00 HERBICIDAL SPRAYING CON $900,000STATEWIDE 07/15/19 AS699HERB2000 0.00 06/30/20 A07/15/19 A OM-IDF

NA999 0.00 EXPRESSWAY SYS O/L CON $485,000STATEWIDE 09/28/19 AS699XWAY2000 1.00 06/30/20 A09/28/19 A OM-IPO

$9,984,500(B40066) SUB-TOTAL FOR SFY 2020 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B40066) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS CON $2,595,000STATEWIDE 07/01/20 AS699SLIPS2100 0.00 06/30/21 E07/01/20 A CP-DF

NA999 0.00 EXPRESSWAY SYS O/L CON $400,000STATEWIDE 07/01/20 ES699XWAY2100 1.00 06/30/21 E07/01/20 E OM-IPO

NA999 0.00 VARIOUS CON $3,095,000STATEWIDE 07/01/20 AS699PIPE2100 0.00 06/30/21 E07/01/20 A CP-DF

NA999 0.00 HERBICIDAL SPRAYING CON $900,000STATEWIDE 07/01/20 ES699HERB2100 0.00 06/30/21 E07/01/20 E OM-IDF

NA999 0.00 X-WAY OVERHEAD SIGNS CON $250,000STATEWIDE 07/01/20 ES699XSIGN2100 0.00 06/30/21 E07/01/20 E DT-ISF

NA999 0.00 EXPRESSWAY LIGHTING EXP

CON $927,500STATEWIDE 07/01/20 AG699LIGHT2100 0.00 06/30/21 E07/01/20 A OM-FA

Page 6 of 20PRINTED 9/30/2020 AT 7:07:16 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

$8,167,500(B40066) SUB-TOTAL FOR SFY 2021 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B40066) - SFY 2022

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 EXPRESSWAY SYS O/L CON $400,000STATEWIDE 07/01/21 ES699XWAY2200 1.00 06/30/22 E07/01/21 E OM-IPO

NA999 0.00 HERBICIDAL SPRAYING CON $900,000STATEWIDE 07/01/21 ES699HERB2200 0.00 06/30/22 E07/01/21 E OM-IDF

NA999 0.00 EXPRESSWAY LIGHTING EXP

CON $829,000STATEWIDE 07/01/21 EG699LIGHT2200 0.00 06/30/22 E07/01/21 E OM-FA

NA999 0.00 VARIOUS CON $4,350,000STATEWIDE 07/01/21 ES699PIPE2200 0.00 06/30/22 E07/01/21 E CP-DF

NA999 0.00 X-WAY OVERHEAD SIGNS CON $250,000STATEWIDE 07/01/21 ES699XSIGN2200 0.00 06/30/22 E07/01/21 E DT-ISF

NA999 0.00 VARIOUS CON $3,300,000STATEWIDE 07/01/21 ES699SLIPS2200 0.00 06/30/22 E07/01/21 E CP-DF

$10,029,000(B40066) SUB-TOTAL FOR SFY 2022 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B40066) - SFY 2023

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 EXPRESSWAY LIGHTING EXP

CON $829,000STATEWIDE 07/01/22 EG699LIGHT2300 0.00 06/30/23 E07/01/22 E OM-FA

NA999 0.00 X-WAY OVERHEAD SIGNS CON $250,000STATEWIDE 07/01/22 ES699XSIGN2300 0.00 06/30/23 E07/01/22 E DT-ISF

NA999 0.00 EXPRESSWAY SYS O/L CON $400,000STATEWIDE 07/01/22 ES699XWAY2300 1.00 06/30/23 E07/01/22 E OM-IPO

NA999 0.00 HERBICIDAL SPRAYING CON $900,000STATEWIDE 07/01/22 ES699HERB2300 0.00 06/30/23 E07/01/22 E OM-IDF

NA999 0.00 VARIOUS CON $4,350,000STATEWIDE 07/01/22 ES699PIPE2300 0.00 06/30/23 E07/01/22 E CP-DF

NA999 0.00 VARIOUS CON $3,300,000STATEWIDE 07/01/22 ES699SLIPS2300 0.00 06/30/23 E07/01/22 E CP-DF

Page 7 of 20PRINTED 9/30/2020 AT 7:07:16 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

$10,029,000(B40066) SUB-TOTAL FOR SFY 2023 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B60090) - SFY 2017

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 STRUCTURES LESS THAN 20'

ROW $40,701STATEWIDE 07/01/16 AS699STR201700 0.00 06/28/17 A07/01/16 A DR-

$40,701(B60090) SUB-TOTAL FOR SFY 2017 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B60090) - SFY 2018

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS ENG $250,000STATEWIDE 07/01/17 AS699SLIDE1800 0.00 06/30/18 A07/01/17 A DD-I

NA999 0.00 STRUCTURES LESS THAN 20'

ROW $100,000STATEWIDE 07/06/17 AS699STR201800 0.00 06/30/18 A07/06/17 A DR-

$350,000(B60090) SUB-TOTAL FOR SFY 2018 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B60090) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS ENG $155,987STATEWIDE 07/01/18 AS699SLIDE1900 0.00 06/30/19 A07/01/18 A DD-I

NA999 0.00 STRUCTURES LESS THAN 20'

ROW $100,000STATEWIDE 08/16/18 AS699STR201900 0.00 06/28/19 A08/16/18 A DR-

NA999 0.00 FY 2019 - 2020 ROW $350,000STATEWIDE 08/22/18 AS699ROW1900 0.00 06/30/20 A08/22/18 A DR-I

$605,987(B60090) SUB-TOTAL FOR SFY 2019 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B60090) - SFY 2020

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

Page 8 of 20PRINTED 9/30/2020 AT 7:07:16 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

NA999 0.00 STRUCTURES LESS THAN 20'

ROW $100,000STATEWIDE 07/01/19 AS699STR202000 0.00 06/30/20 A07/01/19 A DR-

NA999 0.00 VARIOUS ENG $400,000STATEWIDE 07/01/19 AS699SLIDE2000 0.00 06/28/20 A07/01/19 A DD-I

$500,000(B60090) SUB-TOTAL FOR SFY 2020 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B60090) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 FY 2021 ROW $350,000STATEWIDE 07/01/20 ES699ROW2100 0.00 06/28/21 E07/01/20 E DR-I

NA999 0.00 VARIOUS ENG $400,000STATEWIDE 07/01/20 AS699SLIDE2100 0.00 06/28/21 E07/01/20 A DD-I

NA999 0.00 STRUCTURES LESS THAN 20'

ROW $100,000STATEWIDE 07/01/20 ES699STR202100 0.00 06/28/21 E07/01/20 E DR-

$850,000(B60090) SUB-TOTAL FOR SFY 2021 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B60090) - SFY 2022

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 STRUCTURES LESS THAN 20'

ROW $100,000STATEWIDE 07/01/21 ES699STR202200 0.00 06/28/22 E07/01/21 E DR-

NA999 0.00 VARIOUS ENG $400,000STATEWIDE 07/01/21 ES699SLIDE2200 0.00 06/28/22 E07/01/21 E DD-I

$500,000(B60090) SUB-TOTAL FOR SFY 2022 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (B60090) - SFY 2023

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS ENG $400,000STATEWIDE 07/01/22 ES699SLIDE2300 0.00 06/28/23 E07/01/22 E DD-I

NA999 0.00 STRUCTURES LESS THAN 20'

ROW $100,000STATEWIDE 07/01/22 ES699STR202300 0.00 06/28/23 E07/01/22 E DR-

Page 9 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

$500,000(B60090) SUB-TOTAL FOR SFY 2023 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C10099) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 BRIDGE COATING ASSESSMENT

ENG $70,000STATEWIDE 09/28/18 ET699BCOAT1800 0.00 12/28/18 E09/28/18 E OM-I

$70,000(C10099) SUB-TOTAL FOR SFY 2019 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C10099) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 DECK PATCHING CON $700,000STATEWIDE 07/28/20 ES699DECK2000 0.00 09/28/20 E07/28/20 E CW-ISF

$700,000(C10099) SUB-TOTAL FOR SFY 2021 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C27061) - SFY 2018

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 CAT 7 BLANKET FY18 CON $311,920STATEWIDE 07/01/17 AS699CAT71800 0.00 06/30/18 A07/01/17 A OM-ICF

NA999 0.00 CAT 7 BLANKET FY19 CON $650,000STATEWIDE 07/01/18 AS699CAT71900 0.00 06/30/19 A04/12/18 A OM-ICF

$961,920(C27061) SUB-TOTAL FOR SFY 2018 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C27061) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 CAT 7 BLANKET FY19 CON $650,000STATEWIDE 07/01/19 AS699CAT72000 0.00 06/30/20 A06/27/19 A OM-ICF

$650,000(C27061) SUB-TOTAL FOR SFY 2019 =

Page 10 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C27061) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 CAT 7 BLANKET FY21 CON $1,900,000STATEWIDE 07/28/20 ES699CAT72100 0.00 06/30/21 E07/09/20 A OM-ICF

$1,900,000(C27061) SUB-TOTAL FOR SFY 2021 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C60090) - SFY 2017

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS BRS ENG $701,711STATEWIDE 07/01/16 AS699SBRPE1700 0.00 06/28/17 A07/01/16 A OM-

NA999 0.00 VARIOUS BRS ROW $131,145STATEWIDE 07/01/16 AS699SBRRW1700 0.00 06/30/17 A07/01/16 A DR-

$832,856(C60090) SUB-TOTAL FOR SFY 2017 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C60090) - SFY 2018

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS BRS ENG $726,059STATEWIDE 07/03/17 AS699SBRPE1800 0.00 06/30/18 A07/03/17 A OM-

NA999 0.00 VARIOUS BRS ROW $150,000STATEWIDE 07/06/17 AS699SBRRW1800 0.00 06/30/18 A07/06/17 A DR-

$876,059(C60090) SUB-TOTAL FOR SFY 2018 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C60090) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS BRS ENG $823,857STATEWIDE 07/01/18 AS699SBRPE1900 0.00 06/30/19 A07/01/18 A OM-

NA999 0.00 VARIOUS BRS ROW $150,000STATEWIDE 08/22/18 AS699SBRRW1900 0.00 06/30/19 A08/22/18 A DR-

Page 11 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

$973,857(C60090) SUB-TOTAL FOR SFY 2019 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C60090) - SFY 2020

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS BRS ENG $710,366STATEWIDE 07/01/19 AS699SBRPE2000 0.00 06/30/20 A07/01/19 A OM-

NA999 0.00 VARIOUS BRS ROW $150,000STATEWIDE 07/01/19 AS699SBRRW2000 0.00 06/30/20 A07/01/19 A DR-

$860,366(C60090) SUB-TOTAL FOR SFY 2020 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C60090) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS BRS ROW $150,000STATEWIDE 07/01/20 AS699SBRRW2100 0.00 06/30/21 E07/01/20 A DR-

NA999 0.00 VARIOUS BRS ENG $800,000STATEWIDE 07/01/20 AS699SBRPE2100 0.00 06/28/21 E07/01/20 A OM-

$950,000(C60090) SUB-TOTAL FOR SFY 2021 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C60090) - SFY 2022

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS BRS ROW $150,000STATEWIDE 07/01/21 ES699SBRRW2200 0.00 06/30/22 E07/01/21 E DR-

NA999 0.00 VARIOUS BRS ENG $800,000STATEWIDE 07/01/21 ES699SBRPE2200 0.00 06/28/22 E07/01/21 E OM-

$950,000(C60090) SUB-TOTAL FOR SFY 2022 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (C60090) - SFY 2023

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

Page 12 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

NA999 0.00 VARIOUS BRS ENG $800,000STATEWIDE 07/01/22 ES699SBRPE2300 0.00 06/28/23 E07/01/22 E OM-

NA999 0.00 VARIOUS BRS ROW $150,000STATEWIDE 07/01/22 ES699SBRRW2300 0.00 06/30/23 E07/01/22 E DR-

$950,000(C60090) SUB-TOTAL FOR SFY 2023 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (I10088) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 $$ 0.00 IND ACC ALLOC PROJ(CD) CON $34,000STATEWIDE 07/01/20 EA399I102100 0.00 06/30/21 E07/01/20 E CP-PO

$34,000(I10088) SUB-TOTAL FOR SFY 2021 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N10099) - SFY 2017

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA 0.00 WVDOH 2017 SPEC BOOK ENG $38,000STATEWIDE 07/08/16 AT699SPEBK100 0.00 04/30/17 A07/08/16 A PR-I

NA000 0.00 WVU / MAUTC PROJECT ENG $100,244STATEWIDE 07/19/16 AT699RP31100 0.00 12/30/16 A07/19/16 A CP-I

NA999 0.00 ENERGY USE STUDY ENG $92,887STATEWIDE 01/13/17 AT699ENRGY1700 0.00 06/28/18 E01/13/17 A DD-I-C

NA999 0.00 CORRIDOR H SIGNING CON $100,000STATEWIDE 04/28/17 AS399HSIGN1700 0.00 12/28/19 A03/06/17 A DT-IDF

NA000 0.00 O&M STREAM GAGING STATION

ENG $41,000STATEWIDE 03/09/17 AT699USGS1701 0.00 11/28/18 A03/09/17 A DD-E

NA999 0.00 CREST STAGE STREAMFLOW ST

ENG $26,000STATEWIDE 03/09/17 AT699USGS1700 0.00 11/26/18 A03/09/17 A DD-E

NA999 0.00 DESTINATION/ATTRACTION SI

CON $100,000STATEWIDE 04/11/17 AU399SIGN1700 0.00 06/30/18 A04/11/17 A DT-IPO

$498,131(N10099) SUB-TOTAL FOR SFY 2017 =

Page 13 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N10099) - SFY 2018

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA000 0.00 WORKZONE ANALYSIS ENG $250,000STATEWIDE 10/23/17 AT699WRKZN1700 0.00 05/28/20 E10/23/17 A DT-I

NA999 0.00 VOLKSWAGON LAWSUIT ENG $180,000STATEWIDE 12/11/17 AT699VW00000 0.00 12/28/27 E12/11/17 A PR-I

NA999 0.00 OPEN ROADS MIGRATION ENG $200,000STATEWIDE 12/21/17 AT699BENT1800 0.00 06/28/20 E12/21/17 A DD-I

NA999 0.00 RD MEMORIAL SIGNS ENG $7,389STATEWIDE 01/03/18 AT699RDMEM1800 0.00 12/28/22 E01/03/18 A DT-I

NA999 0.00 CREST STAGE STREAMFLOW ST

ENG $26,000STATEWIDE 02/02/18 AT699USGS1800 0.00 05/28/20 E02/02/18 A DD-E

NA000 0.00 STD DETAILS VOL II-2013 ENG $150,000STATEWIDE 02/08/18 AT699BOOK1800 0.00 10/28/20 E02/08/18 A DT-C-C

NA000 0.00 O&M STREAM GAGING STATION

ENG $41,000STATEWIDE 02/13/18 AT699USGS1801 0.00 05/28/20 E02/13/18 A DD-E

NA999 0.00 THE RDS-PROSP DASHBOARD

ENG $250,000STATEWIDE 03/04/18 AT699R2PD1700 0.00 06/28/19 E03/04/18 A PP-I

NA000 0.00 WORKZONE ANALYSIS ENG $250,000STATEWIDE 03/04/18 AT699WRKZN1702 0.00 05/28/20 E03/04/18 A DT-I

NA999 0.00 QAM SERVICES 2018 ENG $128,750STATEWIDE 06/14/18 AT699CONCN1800 0.00 12/28/18 E06/14/18 A -

$1,483,139(N10099) SUB-TOTAL FOR SFY 2018 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N10099) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 RETRO MOB TESTING C ENG $90,000STATEWIDE 07/16/18 AT699RETRO1803 0.00 05/28/20 E07/16/18 A DT-I

NA999 0.00 RETRO MOB TESTING B ENG $177,000STATEWIDE 07/16/18 AT699RETRO1802 0.00 05/28/20 E07/16/18 A DT-I

NA999 0.00 RETRO MOB TESTING A ENG $221,000STATEWIDE 07/16/18 AT699RETRO1801 0.00 05/28/20 E07/16/18 A DT-I

NA000 0.00 STATEWIDE SERVICES TRAINI

ENG $117,815STATEWIDE 08/20/18 AT699MCST1900 0.00 12/28/18 A08/20/18 A CP-

Page 14 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

CO000 0.00 STATEWIDE CONST INSP SERV

ENG $89,930STATEWIDE 08/20/18 AT699INSP1900 0.00 12/31/18 A08/20/18 A CP-

NA999 0.00 SPONSORSHIP STUDY ENG $203,166STATEWIDE 08/28/18 AT699REST00000 0.00 12/28/19 A08/28/18 A PR-I

NA999 0.00 ENGINEERING QA ENG $250,000STATEWIDE 11/09/18 AT699CRSPE1900 0.00 05/28/20 E11/09/18 A DD-R

US060 0.00 TRAF OPER/SAFETY STUDY +4

ENG $200,000STATEWIDE 11/15/18 AT699TRAOP1900 0.00 05/28/20 E11/15/18 A DT-I

NA999 0.00 BRIDGE COATING ASSESSEMEN

ENG $73,107STATEWIDE 11/28/18 AT699COAT1800 0.00 06/28/19 A11/28/18 A DM-

NA000 0.00 SCHOOL ZONE FLASHING BEAC

CON $100,000STATEWIDE 01/10/19 AU399SCHOO1900 0.00 08/28/23 E01/10/19 A DT-IFA

NA999 0.00 DESIGN BUILD EXPENDITURES

ENG $230,323STATEWIDE 01/28/19 ET699QAMDB1800 0.00 06/28/19 E01/28/19 E -

NA999 0.00 CREST STAGE STREAMFLOW ST

ENG $25,500STATEWIDE 01/28/19 AT699USGS1900 0.00 02/28/20 A01/28/19 A DD-E

CO000 0.00 STATEWIDE CONST INSP SERV

ENG $165,948STATEWIDE 02/27/19 AT699INSP1902 0.00 06/28/19 A02/27/19 A CP-

NA999 0.00 QAM SERVICES 2019 ENG $158,645STATEWIDE 03/08/19 AT699CONCN1900 0.00 06/28/20 E03/08/19 A -

$2,102,434(N10099) SUB-TOTAL FOR SFY 2019 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N10099) - SFY 2020

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 DESTINATION/ATTRACTION SI

CON $100,000STATEWIDE 06/28/20 EU399SIGN1900 0.00 07/28/20 E07/19/19 A DT-IPO

NA999 0.00 ST RR AUTH BR ENG ENG $35,000STATEWIDE 08/12/19 AS399WVSRA2000 0.00 08/28/20 E08/12/19 A CW-

WV061 0.00 GREENBRIER ST & KANAWHA B

ENG $100,000STATEWIDE 10/07/19 AU399ADAIM1700 0.00 05/18/20 A10/07/19 A DT-I

NA999 0.00 ALT PROJ DELIVERY MANUAL

ENG $400,000STATEWIDE 12/19/19 AT699APDM1800 0.00 11/28/20 E12/19/19 A DD-B

NA999 0.00 CREST STAGE STREAMFLOW ST

ENG $25,500STATEWIDE 02/04/20 AT699USGS2000 0.00 01/28/21 E02/04/20 A DD-E

NA999 0.00 APRIL 15 FLOOD ENG $149,543STATEWIDE 04/21/20 AE399FLOOD41500 0.00 12/28/20 E04/21/20 A DD-C

Page 15 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

NA999 0.00 CONSULTANT SERVICE MANUAL

ENG $250,000STATEWIDE 04/28/20 AT699CSM1800 0.00 11/28/20 E04/28/20 A DD-C

NA999 0.00 FARS AGREEMENT 17-21 ENG $411,387STATEWIDE 05/28/20 ET699FARS1700 0.00 12/31/21 E05/28/20 E DT-I

NA999 0.00 RETRO MOB TESTING 2019

ENG $550,000STATEWIDE 06/10/20 AT699RETRO1900 0.00 06/28/20 E06/10/20 A DT-I

NA999 0.00 AWARD MANUAL ENG $239,000STATEWIDE 06/28/20 ET699AWARD100 0.00 06/28/20 E06/28/20 E DC-C

US052 0.00 KING COAL HIGHWAY CORRIDO

ENG $300,000STATEWIDE 06/28/20 ET699KCHCM2000 0.00 09/28/20 E06/28/20 E CW-I

$2,560,430(N10099) SUB-TOTAL FOR SFY 2020 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N60090) - SFY 2017

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS ENG $2,420,809STATEWIDE 07/01/16 AU699DDPE1700 0.00 06/30/17 A07/01/16 A DD-I

NA999 0.00 SURF TRANS WORKFORCE DEV

ENG $1,670,974STATEWIDE 07/01/16 AT699TRAIN1700 0.00 06/30/17 A07/01/16 A AH-I

NA999 0.00 WASTEWATER PERMIT FEES

ENG $245,000STATEWIDE 07/01/16 AT699PERMI1700 0.00 06/28/17 A07/01/16 A DM-I

NA999 0.00 VARIOUS ENG $151,631STATEWIDE 07/01/16 AT699PAU1700 0.00 06/28/17 A07/01/16 A CP-I

NA999 0.00 VARIOUS ROW $95,360STATEWIDE 07/01/16 AU399COND1700 0.00 06/30/17 A07/01/16 A DR-I

NA999 0.00 VARIOUS ENG $299,992STATEWIDE 07/12/16 AU699DTPE1700 0.00 06/30/17 A07/12/16 A DT-I

NA999 0.00 CONSULTANT AGREEMENTS

ENG $650,431STATEWIDE 05/31/17 AU699AGREE1800 0.00 06/30/18 A05/31/17 A DD-C

NA999 0.00 WASTEWATER PERMIT FEES

ENG $250,000STATEWIDE 06/16/17 AT699PERMI1800 0.00 06/30/18 A06/16/17 A DM-I

NA999 0.00 VARIOUS ENG $380,546STATEWIDE 06/26/17 AU699DTPE1800 0.00 06/30/18 A06/26/17 A DT-I

$6,164,743(N60090) SUB-TOTAL FOR SFY 2017 =

Page 16 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N60090) - SFY 2018

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 SURF TRANS WORKFORCE DEV

ENG $1,632,594STATEWIDE 07/01/17 AT699TRAIN1800 0.00 06/28/18 A07/01/17 A AH-I

NA999 0.00 VARIOUS ENG $1,977,172STATEWIDE 07/01/17 AU699DDPE1800 0.00 06/30/18 A07/01/17 A DD-I

NA999 0.00 VARIOUS ROW $150,000STATEWIDE 07/06/17 AU399COND1800 0.00 06/28/18 A07/06/17 A DR-I

NA999 0.00 VARIOUS ENG $98,250STATEWIDE 02/13/18 AT699PAU1800 0.00 06/30/18 A02/13/18 A CP-I

NA999 0.00 VARIOUS ENG $2,205,850STATEWIDE 05/03/18 AU699DDPE1900 0.00 06/30/19 A05/03/18 A DD-I

NA999 0.00 CONSULTANT AGREEMENTS

ENG $681,990STATEWIDE 05/03/18 AU699AGREE1900 0.00 06/30/19 A05/03/18 A DD-C

$6,745,856(N60090) SUB-TOTAL FOR SFY 2018 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N60090) - SFY 2019

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS ENG $120,681STATEWIDE 07/01/18 AT699PAU1900 0.00 06/30/19 A07/01/18 A CP-I

NA999 0.00 WASTEWATER PERMIT FEES

ENG $250,000STATEWIDE 07/01/18 AT699PERMI1900 0.00 06/30/19 A07/01/18 A DM-I

NA999 0.00 SURF TRANS WORKFORCE DEV

ENG $3,187,292STATEWIDE 07/01/18 AT699TRAIN1900 0.00 06/30/19 A07/01/18 A AH-I

NA999 0.00 VARIOUS ENG $325,000STATEWIDE 07/01/18 AU699DTPE1900 0.00 06/30/19 A07/01/18 A DT-I

$3,882,973(N60090) SUB-TOTAL FOR SFY 2019 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N60090) - SFY 2020

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

Page 17 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

NA999 0.00 CONSULTANT AGREEMENTS

ENG $780,000STATEWIDE 07/01/19 AU699AGREE2000 0.00 06/30/20 A07/01/19 A DD-C

NA999 0.00 VARIOUS ENG $2,900,000STATEWIDE 07/01/19 AU699DDPE2000 0.00 06/30/20 A07/01/19 A DD-I

NA999 0.00 SURF TRANS WORKFORCE DEV

ENG $3,166,900STATEWIDE 07/08/19 AT699TRAIN2000 0.00 06/30/20 A07/08/19 A AH-I

NA999 0.00 WASTEWATER PERMIT FEES

ENG $250,000STATEWIDE 07/11/19 AT699PERMI2000 0.00 06/30/20 A07/11/19 A DM-I

NA999 0.00 VARIOUS ROW $350,000STATEWIDE 10/03/19 AU399COND2000 0.00 06/28/20 A10/03/19 A DR-I

NA999 0.00 VARIOUS ENG $150,000STATEWIDE 01/28/20 AT699PAU2000 0.00 08/28/20 E01/28/20 A CP-I

NA999 0.00 WASTEWATER PERMIT FEES

ENG $125,000STATEWIDE 06/10/20 AT699PERMI2100 0.00 06/30/21 E06/10/20 A DM-I

NA999 0.00 VARIOUS ENG $325,000STATEWIDE 06/28/20 EU699DTPE2000 0.00 08/28/20 E06/28/20 E DT-I

$8,046,900(N60090) SUB-TOTAL FOR SFY 2020 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N60090) - SFY 2021

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS ENG $200,000STATEWIDE 07/01/20 AT699PAU2100 0.00 06/30/21 E07/01/20 A CP-I

NA999 0.00 VARIOUS ENG $325,000STATEWIDE 07/01/20 EU699DTPE2100 0.00 06/30/21 E07/01/20 E DT-I

NA999 0.00 CONSULTANT AGREEMENTS

ENG $650,000STATEWIDE 07/01/20 EU699AGREE2100 0.00 06/30/21 E07/01/20 E DD-C

NA999 0.00 VARIOUS ENG $2,200,000STATEWIDE 07/01/20 EU699DDPE2100 0.00 06/30/21 E07/01/20 E DD-I

NA999 0.00 VARIOUS ROW $250,000STATEWIDE 07/01/20 EU399COND2100 0.00 06/28/21 E07/01/20 E DR-I

NA999 0.00 SURF TRANS WORKFORCE DEV

ENG $3,105,501STATEWIDE 07/01/20 ET699TRAIN2100 0.00 06/30/21 E07/01/20 E AH-I

$6,730,501(N60090) SUB-TOTAL FOR SFY 2021 =

Page 18 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N60090) - SFY 2022

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS ENG $325,000STATEWIDE 07/01/21 EU699DTPE2200 0.00 06/30/22 E07/01/21 E DT-I

NA999 0.00 VARIOUS ENG $200,000STATEWIDE 07/01/21 ET699PAU2200 0.00 06/30/22 E07/01/21 E CP-I

NA999 0.00 WASTEWATER PERMIT FEES

ENG $225,000STATEWIDE 07/01/21 ET699PERMI2200 0.00 06/30/22 E07/01/21 E DM-I

NA999 0.00 SURF TRANS WORKFORCE DEV

ENG $2,725,000STATEWIDE 07/01/21 ET699TRAIN2200 0.00 06/30/22 E07/01/21 E AH-I

NA999 0.00 VARIOUS ROW $250,000STATEWIDE 07/01/21 EU399COND2200 0.00 06/28/22 E07/01/21 E DR-I

NA999 0.00 CONSULTANT AGREEMENTS

ENG $650,000STATEWIDE 07/01/21 EU699AGREE2200 0.00 06/30/22 E07/01/21 E DD-C

NA999 0.00 VARIOUS ENG $2,200,000STATEWIDE 07/01/21 EU699DDPE2200 0.00 06/30/22 E07/01/21 E DD-I

$6,575,000(N60090) SUB-TOTAL FOR SFY 2022 =

DISTRICT 99 PROGRAM REVIEW LIST - ALLOCATION CODE (N60090) - SFY 2023

COUNTY ROUTE BMP PROJECT NAME PHASE PriorityEstimateStartSTATE PROJECT NO. MILES EndAuth. Start (R) End (R) Cost (R) REMARKS

PROJECT REFERENCE INFORMATION PROJECT CHANGE REQUESTS

DEV_RESPBY

NA999 0.00 VARIOUS ENG $2,200,000STATEWIDE 07/01/22 EU699DDPE2300 0.00 06/30/23 E07/01/22 E DD-I

NA999 0.00 CONSULTANT AGREEMENTS

ENG $650,000STATEWIDE 07/01/22 EU699AGREE2300 0.00 06/30/23 E07/01/22 E DD-C

NA999 0.00 VARIOUS ENG $325,000STATEWIDE 07/01/22 EU699DTPE2300 0.00 06/30/23 E07/01/22 E DT-I

NA999 0.00 VARIOUS ROW $250,000STATEWIDE 07/01/22 EU399COND2300 0.00 06/28/23 E07/01/22 E DR-I

NA999 0.00 SURF TRANS WORKFORCE DEV

ENG $2,725,000STATEWIDE 07/01/22 ET699TRAIN2300 0.00 06/30/23 E07/01/22 E AH-I

NA999 0.00 VARIOUS ENG $200,000STATEWIDE 07/01/22 ET699PAU2300 0.00 06/30/23 E07/01/22 E CP-I

NA999 0.00 WASTEWATER PERMIT FEES

ENG $225,000STATEWIDE 07/01/22 ET699PERMI2300 0.00 06/30/23 E07/01/22 E DM-I

Page 19 of 20PRINTED 9/30/2020 AT 7:07:17 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002

$6,575,000(N60090) SUB-TOTAL FOR SFY 2023 =

Page 20 of 20PRINTED 9/30/2020 AT 7:07:18 AM

The information presented in this document is representative of the Project Tracking System as 09/30/2020. Any change requests should be noted in the appropriate columns at the right edge of the each table. The State Fiscal Year (SFY) assignments are based on the Authorization dates.

Report ID: SSTIP-002