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AMENDMENTS TO THE 2011-2015 TIP DATE October 6, 2010

DESCRIPTION PIN 5755.54 – ITS/Incident Management, Phase 4B and PIN 5759.05 – ITS/Incident Management, Phase 4C. Combines two projects into one letting. The design phase had progressed the projects as one under PIN 5755.54. The combination will result in an anticipated construction inspection savings of $0.304 CMAQ therefore no offset is required. November 3, 2010 PIN 5T1802 – NFTA Hybrid Bus Purchase - New project. The NFTA was awarded a $7,000,000 grant from FTA’s State of Good Repair Program for the purchase of 13 hybrid passenger buses. Net change = +$7.0 M new funding. November 3, 2010 PINs 5307.96 – Rt. 62 [Cayuga to Walmore Highway Widening] and 5810.54 - Rt. 62 [Walmore to Military Pavement Rehabilitation] - Merges two projects entirely under PIN 5307.96. A net savings in the construction inspection phase anticipated therefore no offset is required. December 1, 2010 PIN 5755.19 Wehrle Drive [Ellicott Ck-Transit Rd] – Added $1.2264M of STP Urban and $0.2744M of STP Flex for Construction & CI. PIN 5755.43 E. Robinson (N French) [Rt. 62-Sweet Home Rd] – Added $1.200M of STP Urban finds for design, ROW incidentals and acquisition. PIN 5753.74 N. Forest Rd [Rt. 263-Dodge Rd] – Reduced scope to produce a net surplus of $2.4264M in STP Urban funding as a funding offset. PIN 5T16.53 Infrastructure Block – Reprogrammed $0.2744M of STP Flex funds to 5755.19 as the remainder of the funding offset. Net change = 0. December 10, 2010 Four (4) new projects added under pavement and culvert maintenance: PIN 5811.54 (Rt.16; Catt. CL-Holland, Mill and Overlay), $1.36M STP Rural PIN 5811.57 (Rt. 954D; Elm-Oak Arterial, Mill and Overlay), $1.026M NHS PIN 5811.58 (Rt. 78; Lockport-Rt. 104, Mill and Overlay), $0.948M STP Flex PIN 5810.69 (Large Culvert Repairs), $ 1.344M STP Flex Eleven (11) new projects added under local bridge maintenance representing work on 240 bridges: PIN 5760.12, Bridge Painting, Erie County, $0.400M HBR PIN 5760.13, Deck Sealing, Erie County, $0.120M HBR PIN 5760.16, Bridge Joints, City of Buffalo, $0.220M HBR PIN 5760.17, Bridge Washing, City of Buffalo, $0.080M HBR PIN 5760.18, Bridge Painting, City of Niagara Falls, $0.280M HBR PIN 5760.19, Wash, Seal, Bearing & Joints, City Niag. Falls, $0.064M HBR PIN 5760.20, Deck Overlays, City Niag. Falls, $0.080M HBR PIN 5760.14, Deck Overlays, Niagara County, $0.080M HBR PIN 5760.15, Vertical Down, Niagara County, $0.088M HBR PIN 5760.21, Scour Protection, Niagara County, $0.160M HBR PIN 5758.09, Bridge Washing & Painting, Other Municipalities, $0.0872M HBR Also added $0.2768M of HBR funding to three (3) existing projects (PINs 5759.61, 5759.63 and 5759.64) December 21, 2010 PIN 5757.15 Porter Ave, Phase II – Advanced let date from 6/15/11 to 1/15/11 December 21, 2010 PIN 5759.46 Hopkins St./BPRR – Delayed let date from 12/15/2010 to 6/15/2011

December 21, 2010 PIN 5759.45 Seneca St [Hayden St to Indian Church Rd] – Removed multi-modal funds and replaced with STP Flex. Overall construction cost decreased reflecting latest engineer’s estimate. Net change = +$0.176M STP Flex, -$0.250 Multi-Modal. PIN 5759.44 Industrial Heritage Trail Enhancement – Approved cost increase for January 5, 2011 additional landscaping and granite pavers. Net change = +$0.600M STP Flex PIN 5759.68 Tifft Street Wharf - Approved cost increase to accomplish additional work on the Tifft Street Wharf and Lake Kirsty Dock. Net = + $0.760M STP Flex.

AMENDMENT # Amendment #1 (Resolution 2010-14) Ballot-001

Amendment #2 (Resolution 2010-15) Ballot-016 Amendment #3 (Resolution 2010-16) Ballot-012 Amendment #6 (Resolution 2010-19) Ballot-025

Amendment #4 (Resolution 2010-18) Ballot-023

Amendment #5 (Resolution 2010-18) Ballot-028

Administrative Modification #1 (TPS Action) Administrative Modification #2 (TPS Action) Ballot-009 Administrative Modification #3 (TPS Action) Ballot-027 Administrative Modification #4 (PCC Action) Ballot-029

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January 5, 2011

PIN 5757.27 Taylor Drive/Little River – Approved cost increase for additional ROW, Construction, and CI. Net change = +$0.730M HBRR.

January 5, 2011

FTA Section 5310: New Project Additions for SFY 2010/2011 (FFY 2010) Approved a NYSDOT purchase of thirteen (13) local vehicles through the Elderly and/or Handicapped Specialized Transportation Funding Program. Net change = +$470,244.78 §5310 New Funds. PIN 5757.11 Bicycle Mobility Project/Buffalo Demand Management / GoodGoingWNY – Approved installation of bicycle pavement markings and bike racks in City of Buffalo. Subject to results of CMAQtraq analysis. Approved 2011 work activities regarding the GoodGoingWNY program. Total cost is $0.276M ($0.214M CMAQ) taken from remaining funds in PIN 5757.11 Buffalo Niagara Demand Management &Transportation Alternatives Program - Net change = 0. PIN 5932.09 Lake Av, Norfolk Southern & Buffalo Southern Lines – NYSDOT railroad safety project was on the 2008-2012 TIP and was de-obligated. Project is now ready to proceed. Project was re-obligated.

January 19, 2011

January 19, 2011

January 19, 2011

February 15, 2011

February 16, 2011

February 16, 2011

March 2, 2011

May 18, 2011

May 18, 2011

June 1, 2011

PIN 5933.88 Gowans Rd, RR Crossing of Norfolk Southern Main Line - NYSDOT project has been off the TIP since 2006. Members felt the expediency of the safety work and the fact this identical project had been TIP-approved in the past was adequate rationale to re-obligate it. PIN 5209.61 Rt. 263 and Rt. 78 Roadway Improvements - Improvements involve resurfacing the roadway using preventive maintenance techniques to like new condition and restoring bridge (BIN 1030350) deck/ wearing surface to a condition of good repair. Offset comes from surplus funds from a previous federal ISTEA earmark NY022. Net change = +$261,686 surplus earmark. PIN 5756.80 Amherst Street Signal Replacement Project: Military Rd to Bailey Ave, City of Buffalo, and Erie County – Cost increase (PE & CI) of $73K (CMAQ). Offset from cost savings in PIN 5755.38. PIN 5757.13 Lincoln Ave; Beattie Ave - Akron Rd – Construction cost increase of $.270M ($.036M CMAQ, $.222M STP Flex). Offset comes from $270K reduction in PIN 5758.57 - Feigle Rd Rehab. Various Project Mergers to realize a savings in improved construction administration, streamlined contractor bidding and possible bid cost savings.  PIN 5760.20 Niagara Falls Bridge Deck Asphalt Overlay and PIN 5760.19 Niagara Falls Bridge Maintenance. Merged PIN 5760.20 into PIN 5760.19 and then deleted PIN 5760.20. Also added $0.024M Federal HBRR and $0.006 Local from PIN 5758.09  PIN 5759.44 Industrial Heritage Trail and PIN 5759.68 Tifft Street Wharf. Merged PIN 5759.44 into PIN 5759.68 and then deleted PIN 5759.44  PIN 5760.12 Local Bridge Painting and PIN 5759.60 Local Bridge Painting. Merged PIN 5760.12 into PIN 5759.60 and then deleted 5760.12  PIN 5759.92 Salt Road Bridge and PIN 5759.91 Salt Road Bridge. Merged PIN 5759.92 into PIN 5759.91 and then deleted PIN 5759.92 ITS Maintenance - Merged individual SFY PINs (5805.84, 5806.65, 5807.38, 5808.10, and 5808.11) into PIN 5805.84 for ease of project management and cost savings. Created new PINs (5809.74, 5809.75, 5809.76 and 5811.79) out of existing ITS blocks (5809.08 and 5809.73). Transferred $175K of surplus funds resulting from low bid from PIN 5758.10 EC Bridge Washing Program to PIN 5758.90 EC Bridge Painting Program to offset cost increase. PIN 5758.17 Buffalo Harbor Bridge Project - Transferred $5.0M (from a total of $6.2M) of TEA21 earmark funding for Demo ID NY100 from PIN 5755.80: Inner Harbor Transportation Infrastructure Facility to 5758.17: Buffalo Harbor Bridge Project. Revised title of PIN 5758.17 to "Buffalo Harbor Bridge and Transportation Infrastructure Improvements, Inner Harbor"

Administrative Modification #5 (PCC Action) Ballot-030 Amendment #7 (Resolution 2011-1) MO STIP Action Administrative Modification #6 (TPS Action)

Administrative Modification #7 (TPS Action) Ballot-039 Administrative Modification #8 (TPS Action) Ballot-033 Amendment #8 (Resolution 2011-2) Ballot-031

Administrative Modification #9 (TPS Action) Administrative Modification #10 (TPS Action) Ballot-034 Amendment #9 (Resolution 2011-4) Ballot-035

Administrative Modification #12 (TPS Action) Ballot-051 Administrative Modification #13 (TPS Action) Administrative Modification #11 (PCC Action) Ballot-054

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June 1, 2011

June 13, 2011

June 13, 2011

June 13, 2011

June 13, 2011

June 13, 2011

June 15, 2011

June 15, 2011

June 15, 2011

PIN 5512.44 Rt. 33 Kensington Expressway - Changed original project limits from [Rt. 198 to Dick Rd] to [Elm/Oak to Rt. 240]. Total lane-miles remain relatively unchanged (41.82 vs. 41.76); same scope of work (mill and overlay) and no project cost change. §5317 New Freedom Program - Added three (3) new projects funded with a FTA allocation for FFY 2009. Includes $54,020 to Hearts & Hands/Faith in Action (5T1803); $195,925 to NFTA’s Metro Signage (5T1804) and $88,549 to NFTA’s Paratransit Access Line program (5T1805). NFTA FFY 2011 Section 5307 Program Realignment - Incorporated program changes, including the addition of one new project, LRRT Capital Maintenance/Rehabilitation ($6M) as requested by the NFTA, to align program to FFY 2011 congressional appropriations. Net change: +$1.126M. §5316 Job Access Reverse Commute (JARC) - Added three (3) new projects funded with a FTA allocation for FFY 2009. Includes $93,128 to Community Services for the Developmentally Disabled (5T1806); $206,180 to Buffalo Niagara Medical Campus, Inc (5T1807). and $285,292 to the NFTA (5T1808). PIN 5209.62 - Exit 49@Rt. 78 (Transit Rd) – $0.435M to improve access, drainage, safety and aesthetics of Park and Ride facility at NY State Thruway Exit 49. TEA 21= $275K / NYSTA $105K / NYSDOT SDF $55K PIN 5RT1.10 - Sno-Seekers Trail Grooming Equipment – $0.189M from the Recreational Trails Program to purchase a new trail groomer to properly maintain 120 miles of snowmobile trail system. Fall 2011 purchase. PIN 5RT2.10 - Point of Meadow Gateway Enhancement Project – $0.175M matched from the Recreational Trails Program to provide a connection trail linking Meadow and Lake Sides with Delaware Park. Advances PIN 5755.46 - Elmwood Ave.; Forest Avenue - Scajaquada Expressway from FFY 11/12 to FFY 10/11by delaying scheduling of PINs 5759.46 - Hopkins Street Bridge, 5759.69 - Local Bridge Painting, and 5757.43 - Outer Harbor Trail – Phase 2 to FFY 11/12. PIN 5807.77 – PMI Bridge Painting (11/12) separates funding block to create PIN 5811.75 – Bridge Painting Cattaraugus County; and separates funding block PIN 580778 – PMI Bridge Painting (12/13) to create PINs 5811.76 –Bridge Painting Erie County & 5811.77 – Bridge Painting Cattaraugus & Chautauqua Counties. PIN 5512.44 - Rt 33; Elm/Oak to Rt 240 – Letting date advanced from 6/12/14 to 2/14/13. Zero net offset for FFY11-FFY13.

June 15, 2011

PIN 5392.43 - RT. 400/Rt. 16 Bridge Rehab – Letting date advanced from 12/15/2012 to 3/22/2012. $30K Construction Railroad Force Account added. Fiscal constraint is conserved.

July 6, 2011

PIN 5105.38 – Rt. 39/Fisher Br. – Scope changed to add a second bridge replacement (BIN 1024510 - RT 39 over Otis Creek) to the existing work scope. Project cost increased by $2.437M. Fiscal constraint maintained by changing scheduling to other NYSDOT projects. PIN 5T14.41- PMI-PAVT MAINT LET & VPP SYF 12/13 – Separates the pavement preventive maintenance block for Cattaraugus, Chautauqua, Erie & Niagara Counties. CMAQ added to PIN 5811.70 for ADA compliance work.

July 6, 2011

July 6, 2011

July 6, 2011

PIN 5758.31 – Ewings Rd Bridge/18 Mile Creek – Increased funding for Prelim. Design and ROW Inc. phases to the IPP estimate, added a Detailed Design phase to the project and changed Design & ROW funding to HBP. $0.157 M increase offset from Detailed Design phase of PIN 5757.10 - Lockport Rd Intersection Improvements. PIN 5758.57 - Feigle Rd Pavement Rehab - Added ROW Incidentals and Acquisition phases to the project. Increase of $0.045 offset from Design phases of this project ($0.025 from Prelim & $0.020 from Detailed).

Amendment #14 (PCC Action Resolution 2011-7) Amendment #10 (Policy Action Resolution 2011-5) Ballot-063 Amendment #11 (Policy Action Resolution 2011-5) Ballot-060 Amendment #12 (Policy Action Resolution 2011-5) Ballot-063 Amendment #13 (Policy Action Resolution 2011-6) Ballot-057 Amendment #15 (Policy Action Resolution 2011-9) Ballot-056

Administrative Modification #15 (TPS Action) Administrative Modification #16 (TPS Action) Ballot-061 Administrative Modification #17 (TPS Action) Administrative Modification #19 (TPS Action) Ballot-064 Administrative Modification #18 (PCC Action) Ballot-064 Administrative Modification #20 (PCC Action) Ballot-065 Amendment #17 (PCC ActionResolution 2011-10) Ballot-062 Amendment #18 (PCC ActionResolution 2011-10) Ballot-062

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July 27, 2011

PIN 5936.52 – Active Warning Device Upgrade FFY 2011 – Schedule change from 12/15/12 to 10/15/14. Project to be deleted on next TIP.

Administrative Modification #23 (TPS Action) Ballot-068 PIN 5755.42 – Niagara Falls Signals – Advanced the letting from 6/26/12 to 9/27/11. Administrative July 27, 2011 Scoping phase ($.54M CMAQ) of PIN 5757.11 – Buffalo Niagara Demand Modification #24 Management & Transportation Alternatives will be moved to FFY 12 (TPS Action) Ballot-067 Reconciled the §5309 - Transit Capital Investment Program estimate with the Administrative August 3, 2011 actual Congressional appropriation. The overall fiscal constraint was maintained. Modification #21 (TPS Action) Ballot-071 PIN 5757.84 - Route 5 Gateway/Big Tree Road Intersection - Minor scope change Administrative August 3, 2011 to a local earmark project to enable a small amount of ROW to be acquired. Existing Modification #22 funding reallocated within project. (PCC Action) Ballot-069 Moved the scheduled FFY 2011 let dates for several projects to FFY 2012 to realign Administrative August 22, 2011 them with current project schedules. Modification #25 (TPS Proposed Changes to FFY11 on TIP Action) Proposed Let Changes Ballot-070 Army Corps

TIP Let Date 6/2011

Proposed Let Date 6/21/2012

City of Buffalo

12/2010

12/16/2011

Exempt-C2

City of Buffalo

2/2011

12/15/2011

Exempt-C14

LOCAL BRIDGE JOINTS; CITY OF BUFFALO; ERIE COUNTY

City of Buffalo

6/2011

12/15/2011

Exempt-A2

BRIDGE JOINT REPLACEMENTS; CITY OF BUFFALO; SFY 11/12

City of Buffalo

6/2011

12/15/2011

Exempt-A2

576017

BRIDGE WASHING; CITY OF BUFFALO; SFY11/12

City of Buffalo

8/2011

12/15/2011

Exempt-A2

582212

CARS ON MAIN STREET BUFFALO

City of Buffalo

6/2011

5/1/2012

Non-Exempt

575546

ELMWOOD AVE; FOREST AVE - SCAJAQUADA

City of Buffalo

6/2011

11/30/2011

Non-Exempt

575752

MEADOW DR EXTENSION

City of N. Tonawanda

12/2010

4/24/2012

Non-Exempt

546028

RT 384; VETERANS DRIVE - I-190 (PHASE I)

City of Niagara Falls

12/2010

10/25/2011

Exempt-A10

576018

BRIDGE PAINTING; CITY OF NIAGARA FALLS;SFY 11/12

City of Niagara Falls

6/2011

12/14/2011

Exempt-A2

576019

BRIDGE GENERAL REPAIRS; CITY OF NIAGARA FALLS;SFY 11/12

City of Niagara Falls

6/2011

12/14/2011

Exempt-A2

575796

BUFFALO NY INTERMODAL CENTER PARKING FACILITY

ECHDA

6/2011

9/15/2014

Exempt-B8

575525

SENECA ST/NORFOLK SOUTHERN

Erie County

6/2011

12/15/2011

Exempt-A19

575749

TOWN OF EVANS MULTI-USE PATHWAY, PHASE II

Erie County

6/2011

11/1/2011

Exempt-C2

575802

TOWN OF EVANS MULTI-USE PATHWAY, PHASE III

Erie County

6/2011

6/15/2012

Exempt-C2

576013

BRIDGE DECK SEALING; ERIE COUNTY; SFY 11/12

Erie County

6/2011

12/15/2011

Exempt-A2

576015

BRIDGE MAINTENANCE ON THREE BRIDGES, NIAGARA CTY; SFY 11/12

Niagara County

6/2011

12/14/2011

Exempt-A2

576021

BRIDGE SCOUR PROTECTION; NIAGARA COUNTY; SFY 11/12

Niagara County

6/2011

12/14/2011

520961

AMHERST & ERIE COUNTY; RT 263 AND RT 78; ERIE & NIAGARA CO

NYSDOT

9/2011

deleted

520962

RT 78; GENESEE ST - MAIN ST

NYSDOT

12/2011

12/1/2011

575757

NIAGARA ST/TWO MILE CREEK; CULVERT REHAB

NYSDOT

3/2011

12/13/2012

Exempt-A10

575769

S PARK AVE & LAKE AVE STREETSCAPE

NYSDOT

3/2011

8/6/2012

Exempt-C14

575780

RT 277 UNION RD;CAZENOVIA CREEK TO RT 400 AURORA EXPY RAMPS

NYSDOT

6/2011

2/23/2012

Exempt-C14

581133

PMI-US RT 20 & NY RT 5 & RT 951M

NYSDOT

6/2011

12/1/2011

Exempt-A10 Changed to SDF

593296

SOWLES RD BSOR

NYSDOT

3/2011

8/15/2012

Exempt-A1

552839

MILESTRIP RD (SNI) OVER I-90

THRUWAY

9/2011

9/15/2013

Exempt-A19

575664

AMHERST TO LOCKPORT CANALWAY TRAIL

THRUWAY

12/2010

9/30/2015

Exempt-C2

575970

ROGERS RD & CLOVERBANK RD RAILROAD QUIET ZONES

Town of Hamburg

8/2011

9/14/2012

Exempt-A1

575779

NIAGARA GORGE BICYCLE/PED TRAIL

Town of Lewiston

3/2011

4/24/2012

Exempt-C2

575837

FOREST DR/SMOKES CREEK

Town of Orchard Park

6/2011

6/15/2012

Exempt-A19

575801

EAST AURORA AND ROYCROFT CAMPUS CORP SCENIC BEAUTIFICATION Village of East Aurora

3/2011

4/24/2012

Exempt-C11

PIN

Title

Sponsor

513432

RT 5 ATHOL SPRINGS SHORE PROTECTION

575759

BNMC PHASE 2 STREETSCAPE IMPROVEMENTS

575940

FRUIT BELT REDEVELOPMENT; CARLTON & HIGH ST

575965 576016

AQ Classification N/A

Comments

Exempt-A2 Exempt-A10 Earmark Rescinded Non-Exempt oblig moved Sept to Oct.

Misc. changes

PIN 575675

Title

Sponsor

TOWN OF EVANS MULTI-USE PATHWAY PHASE I

Erie County

August 30, 2011

TIP Let Date UNDER CONST

Proposed Let Date 6/10/2010

Comments Exempt-C2

$0.098M STP Enhance not needed per PM

PIN 5807.84: PMI – Bridge Cleaning, SFY11/12 – Moved $0.489M HBRR funds to Administrative PIN 5811.46: PMI – Rt 277 and Electric Ave, Bridge Repairs to offset increase in Modification #26 (TPS repair costs based on a recent inspection of the bridges showing much more Action) deterioration than originally thought. Ballot-073

4


September 6, 2011 PIN 5512.51: Rt 33 [Rt 240 to Rt 952A] – New project addition to rehabilitate the Kensington Expressway (Rt 33) between Harlem Rd (Rt 240) and Genesee St (Rt 952A); $4.788M NHS/$1.196M SDF; FFY13. September 22, 2011 PIN 5934.19: Rural - Informational – Moved $0.273M of STP Rail funds to PIN 5936.40 – Eden Evans Center Road/CSXT Crossing, Town of Evans. September 22, 2011 PIN 5TR3.05 – Rails to Trails Town of Pendleton – Project was withdrawn 3/22/10 and needed to be reauthorized and placed back on TIP/STIP. Additional funds being allocated from Statewide Recreational Trails Program (RTP). October 19, 2011

October 19, 2011

PIN 5758.32 – Wilson Burt Road over 18 Mile Creek – Approved adding $0.355M to preliminary design phase by de-obligating preliminary design ($0.180M), detailed design ($0.150M) and ROW Inc ($0.025M) from PIN 5758.31 - Ewings Rd over 18 Mile Creek. PIN 5086.22 - Sheridan Dr @ Kenmore - Moved $0.117M of HSIP Rail funds to PIN 5936.59 - Roberts Rd/NS, Dunkirk.

November 16, 2011 PIN 5757.13 – Lincoln Ave; Beattie Ave to Akron Rd - Adds $0.135M to the ROW Inc. Phase and $0.402M to the ROW Acq. Phase due to revised cost estimate. Offset from PIN 5006.98. November 16, 2011 PIN 5811.70 – Broadway from US 62 to NY 277 and PIN 581147—NY Rt. 354 from the Buffalo ECL to Harlem Rd. Combine two projects into one letting under PIN 5811.70. November 16, 2011 PIN 5811.71 – PMI-NY RT 33; Harris Hill - Genesee County Line and PIN 5209.62 – RT 78; Genesee St - Main St (Park & Ride Facility Improvements). Combines two projects into one letting under PIN 5209.62. November 18, 2011 PIN 5460.28 – Rt. 384; Veterans Drive to I-190 (Phase I) - Increased the programmed Construction (+ $1.356M) and Inspection (+ $.654M) funding to the PS&E estimate. Net=+$1.6M CBI new funding + match. December 12, 2011 Added the following four (4) projects (all new funding – no offsets):  PIN 5T1821 Niagara Street Corridor Program - Niagara Frontier Transportation Authority, $4.472M (Federal Transit Administration 2011 Bus Livability Grant $3.577M / NFTA $.447M / NYSDOT $.447M)  PIN 5760.26 Ohio Street Inner Harbor Infrastructure Improvements - Erie Canal Harbor Development Corporation, $9.60M (FHWA $7.68M / $1.92 ECHDC)  PIN 5T1820 Amherst-Buffalo Corridor Alternative Analysis - Niagara Frontier Transportation Authority, $1.535M (Federal Transit Administration $1.228M / NYSDOT $0.153M / NFTA $0.153M)  PIN 5760.25 - Tonawanda, Delaware St Reconstruction - City of Tonawanda, $0.080M (NY052 $0.065M / $0.015M Local) December 21, 2011 PIN 5755.25 - Seneca Street over NS Railroad: Added $0.353M PIN 5758.74 - Abbott Road over Neumann Creek: Added $0.075M Fiscal constraint maintained by rescheduling ROW Acq. phase of PIN 5753.74 N. Forest Rd.- Rt. 253-Dodge Rd: Moved $0.502M from FFY12 to FFY15 as offset January 4, 2012 FTA §5310 Elderly and/or Disabled Specialized Transportation Program: Federal Fiscal Year 2011 Program Awards: Approved the purchase of twenty-two (22) vehicles for twelve agencies recommended by the NYSDOT’s Transit Bureau at an estimated cost of $940,631. Net=+$752,505 FTA §5310 PIN 5528.39 – Milestrip Rd over I-90 Bridge Rehab and PIN 5041.01 – Rt. 438 January 25, 2012 over I-90 Bridge Replacement deferred from FFY 2013 to 2014 as part of NYSTA Capital Program Update PIN 5034.98 – Rts. 5 &20 Bridge over Catt Creek – Changed funding source for DD January 25, 2012 from MISC FA to HBRR and moved funding from FFY 2010 to FFY 2012. Offset comes from C & CI from PIN 5006.80 - CI Services for Bridge Painting at Various Locations on Various Construction Projects

Amendment #16 (Policy ActionResolution 2011-11) Administrative Modification #27 (TPS Action) Ballot-073 Administrative Modification #28 (TPS Action) Ballot-074 Administrative Modification #29 (TPS Action) Administrative Modification #30 (TPS Action) Ballot-081 Administrative Modification #31 (TPS Action) Ballot-075 Administrative Modification #32 (TPS Action) Ballot-078 Administrative Modification #33 (TPS Action) Administrative Modification #14 Ballot-077 Amendment #21 Policy Action (Resolution 2011-12)  Ballot-122  Ballot-115  Ballot-122  Ballot-083 Administrative Modification #34 (TPS Action) Ballot-082 Amendment #20 PCC Action (Resolution 2012-1) MO STIP Action Administrative Modification #35 (TPS Action) Administrative Modification #36 (TPS Action) Ballot-085

5


February 24, 2012

Major Program Realignment: Amends the 2011- 2015 TIP with a series of project Amendment #19 changes to delivery schedules, work scopes and costs in response to new funding Policy Action targets reducing anticipated federal highway allocations statewide. Agency changes are (Resolution 2011-18) as follows: Buffalo ($10.48M); Niagara Falls $16.67M; Erie Co. ($1.59M); Niagara Ballot-079 Co. ($11.63M); Misc. $11.22M; NYSDOT ($83.96M). Net reduction: ($79.76M.) Region 5 Planning Targets August 18, 2011 Fund Source National Highway System HBRR Interstate Maintenance Congestion Mitigation & Air Quality Surface Transportation Program Flexible Surface Transportation Program Large Urban Surface Transportation Program Small Urban Surface Transportation Program Rural Highway Safety Improvement Program State Dedicated Funds Column Totals Total Federal Amount Total Amount

March 7, 2012

March 7, 2012

March 15, 2012

March 21, 2012

March 21, 2012

2012 (6 Mo.) 5.644 12.251 5.327 3.440 6.434 3.615 0.453 0.800 1.757 23.439 39.721 63.160

Federal Fiscal Year 2013 2014 2015 11.070 11.287 11.400 24.502 24.502 24.747 10.655 10.655 10.761 6.857 6.834 6.913 12.867 12.867 12.996 7.231 7.231 7.303 0.906 0.906 0.915 1.599 1.599 1.615 3.513 3.513 3.548 46.937 47.100 47.548 79.200 79.394 80.198 126.137 126.494 127.746

2016 2017 4.481 6.099 25.242 25.746 7.119 11.196 7.099 7.286 13.256 13.521 7.449 7.598 0.933 0.952 1.647 1.680 3.619 3.692 45.485 47.723 70.845 77.770 116.330 125.493

Row Total 49.981 136.990 55.713 38.429 71.941 40.427 5.065 8.940 19.642 258.232 427.128 685.360

Created eleven (11) new projects for local bridge maintenance activities from a block of Federal Highway Bridge Program (HBP) funding previously reserved for this type of work. 1. PIN 5760.27 Bridge Painting (4 Bridges); Erie County, $0.340M HBP/$0.085M Match; 2/15/2013 2. PIN 5760.28 Bridge Washing (230 Bridges); Erie County, $0.240M HBP/0.060M Match; 2/15/2013 3. PIN 5760.29 Deck Sealing (18 Bridges); Erie County, $0.100M HBP/$0.025M Match; 12/6/2012 4. PIN 5760.30 Bridge Joints (3 Bridges); Erie County, $0.212M HBP/$0.053M Match; 12/6/2012 5. PIN 5760.31 Bridge Washing & Sealing (37 Bridges); Niagara County, $0.056M HBP/$0.014M Match; 4/25/2012 6. PIN 5760.15 Bridge Vertical Down (3 Bridges), Expansion Joint (1 Bridge) and Superstructure Repairs (2 Bridges); Niagara County, $0.348M HBP/$0.087M Match; 7/24/2012 7. PIN 5760.32 Bridge Washing (80 Bridges); Niagara County, $0.080M HBP/$0.020M Match; 2/15/2013 8. PIN 5760.21 Bridge Scour Protection / Channel Erosion (7 Bridges); Niagara County, $0.088M HBP/$0.022M Match; 5/29/2012 9. PIN 5759.65 Bridge Joints and Deck Overlay (2 Bridges); City of Buffalo, $0.080M HBP/$0.020M Match; 6/13/2012 10. PIN 5759.69 Bridge Painting (1 Bridge); City of Buffalo, $0.1504M HBP/$0.0376M Match; 6/13/2012 11. PIN 5760.33 Bridge Bearing Repairs (2 Bridges) and Bridge Approach Wall Repairs (1 Bridge); City of Buffalo, $0.552M/$0.138 M Match; 12/13/2012 PIN 5759.68 - Tifft Street Pier, Industrial Heritage Trail, Lake Kirsty Dock Added $0.403M TEP funds to cover costs of low bid. These new funds were made available by Main Office using Statewide TEP funds remaining from previous program. No offset required. PIN 5045.24 – Lewiston Rd [Ontario St to NF NCL] – Added $4.364M CBI funds to increase the programmed Construction and Inspection funds for screening and disposal of radioactive contaminated material as well as contract item adjustments. + $3.491M CBI, $.873M Local. New funding so no offset required. PIN 5760.16 – Bridge Joint Replacements merged into PIN 5759.65 – Local Bridge Joints and PIN 5760.16 deleted. No offset is required. Overall project cost remains the same. Combining these projects will result in improved construction administration, easier contractor bidding & possible bid cost savings. PIN 5933.69 – BSOR Active Warning Device Upgrade - This project was on the 2002-2006 TIP and was under funded. An additional $0.076M STP Rail needed to bring the project to construction. Funding offset from PIN 5936.46 Walker Rd Crossing (Chautauqua County) which is slipping from FFY12 to FFY14.

Amendment #23 PCC Action (Resolution 2012-4) Ballot-091

Administrative Modification #37 (PCC Action) Ballot-089 Amendment # 24 (PCC Action) Resolution 2012-7 Ballot-090 Administrative Modification #38 (TPS Action) Ballot-094 Administrative Modification #39 (TPS Action) Ballot-093

6


March 21, 2012

March 21, 2012

March 22, 2012

April 18, 2012

April 18, 2012

May 2, 2012

May 16, 2012

June 12, 2012

Administrative PIN 5936.50 - Ensminger Rd; CSX Niagara and PIN 5936.51 - Franklin St.; CSX Niagara – Let dates for both projects moved from FFY12 to FFY13. The railroad has Modification #40 fallen behind on current projects and cannot make the current schedule. (TPS Action) Ballot-093 Administrative PINs 5936.53 and 5936.54 - Active warning device upgrade, Norfolk Southern various locations - Let dates for both projects moved from FFY13 to FFY15. They are Modification #41 slipping due to over programming in FFY12 (TPS Action) Ballot-093 Added the following two (2) new projects: Amendment #22 1. PIN 5760.39 – Buffalo Main Street Revitalization: 500 Block, City of Buffalo, Policy Action $18.75M (New TIGER III FHWA Grant $15.0M / Buffalo $3.757M); FFY12 (Resolution 2012-3) 2. PIN 5934.25 – West Blood Rd. RR Crossing Improvements, Town of Elma, 1. Ballot-103 $0.220M (STP Rail $0.198M / NYSDOT $0.022M) ; FFY12; Funding offset from 2. Ballot-095 2 deleted projects (5933.86 & 5934.17) Modified three (3) projects: Administrative 1. PIN 5756.15 – Lehigh Valley Multi-Use Trail: slipped the project let date. Modification #42 Federal funds have been withdrawn and the request for a waiver to reinstate (TPS Action) funding was denied. 1. Ballot-098 2. PIN 5822.12 – Cars on Main Street (600 Block): moved detailed design funds 2. Ballot-097 (SAFETEA-LU) to Construction and Construction Inspection. 3. Ballot-099 3. PIN 5757.45 – Graycliff Public Access Enhancement: added ROW Incidental, ROW Acquisition & Preliminary Design phases & increased the Detailed Design phase. Funds were transferred from the Construction phase. 1. PIN 5051.10 – I-190 Buffalo Avenue: changed the fund source in Preliminary & Administrative Detailed Design from Intermodal (IM) to Coordinated Border Infrastructure (CBI). Modification #43 $0.060M in Preliminary Design transferred to Detailed Design. (TPS Action) 2. PIN 5757.14 Niagara Street Gateway (Carolina to Elmwood): Additional funds 1. Ballot-100 were needed to design the project. Moved $75K allocated funds from Construction 2. Ballot-121 to Design. No offset required as overall project cost remains the same. PIN 5757.76 – Fillmore Ave (N. Parade to E. Ferry): Added $1.1M of City of Administrative Buffalo bond funds to facilitate construction of entire project. Fiscal constraint Modification #44 maintained without additional state or federal funds. (PCC Action) Ballot-114 PIN 5512.53 – Ped Bridges over Rt. 33: Slipped let date and changed funding from Administrative HBRR to STP Flex. No offset needed. Modification #45 PIN 5086.22 – Sheridan Dr EXT (Rt. 325) from Rt. 266 to Rt. 324: Moved excess (TPS Action) federal funds for design phase to a needed RR Force Account and C & CI. No offset 1. Ballot-105 needed. 2. Ballot-101 PIN 5822.12 – Cars on Main St (600 Block): Increased construction by $450K due to 3. Ballot-102 funding shortage to integrate LRRT train control system. Offset provided by NYSDOT. Buffalo will transfer $450K from PIN 5758.23 – South Ogden/Mineral Springs to NYSDOT PIN 5807.80: PMI Bridge Painting. Added four (4) new projects funded by the Federal Fiscal Year (FFY) 2010 §5316 Job Amendment #25 Access Reverse Commute (JARC) Program: Policy Action 1. PIN 5T1810 - Fill-in the Gap Transportation Program; $0.186M ($0.093M (Resolution 2012-8) §5316 / $0.093M local match). Ballot-106 2. PIN 5T1811 - The BNMC Guaranteed Ride Home Program; $0.050M ($0.036M §5316 / $0.014M local match). 3. PIN 5T1812 - Late Night & Weekend Public Transportation Service; $0.604M ($0 .302M §5316 / $0.302M local match). 4. PIN 5T1813 - Heritage Centers Mobile Work Crew Transportation Program; $0.231M ($0.128M §5316/ $0.103M local match). Added three (3) new projects funded by the FFY 2010 §5317 New Freedom Program: 1. PIN 5T1814 - Hearts & Hands: Faith in Action Transportation Program; $0.225M ($0.1125M §5317 /$0 .1125M local match). 2. PIN 5T1815 - The Liberty Mobility Service Program; $0.248M ($0 .198M §5317 / $0.050M local match). 3. PIN 5T1816 - Assessing the Need: Seniors and the Disabled with Buffalo CarShare; $0.026M ($0.021M §5317 / $0.005M local match).

Ballot-107

7


June 12, 2012

June 12, 2012

June 20, 2012

June 20, 2012

July 18, 2012

July 18, 2012

Added four (4) new highway/railroad crossing projects for 2013 using Highway Safety Improvement Program funding. 2012 Construction: PIN 5933.23 - Rogers Road, CR 464 Crossing of CSX Lakeshore Mainline, $.326M PIN 5933.24 - Rogers Road, CR 464 Crossing of Norfolk Southern Mainline, $.300M PIN 5933.26 - Cloverbank Road crossing of CSX Lakeshore Mainline, $.326M PIN 5933.27 - Cloverbank Road crossing of Norfolk Southern Mainline, $.300M Added three (3) new safety projects: 1. PIN 5812.14 – Signal Pedestrian Upgrades: $1.22M from existing 12/13 Safety Block 5T1453 funds. Let date 2/13. 2. PIN 5806.58 – Pavement Markings: $.677M from existing 12/13 Safety Block 5T1453 funds. Let date 11/12. 3. PIN 5758.22 – Strickler Rd (CR 269) @ County Road (CR 282) intersection safety improvements: $440K from High Risk Rural Roads Funding program. Let date 6/12. PIN 5755.43- E. Robinson (N. French); Rt 62 – Sweet Home Road: Transferred funds ($0.810M STP Urban) from the Construction Phase to the ROW Phase. Transferred unobligated dollars ($0.343M STP Urban) from PIN 5755.19 - Wehrle Dr; Ellicott Creek – Transit. PIN 5757.53 – Erie Canalway National Heritage Corridor: Added $0.242M to Detailed Design Phase from Construction Phase. This project is funded solely by a SAFETEA-LU Earmark. Project was on previous 2008-2012 TIP & STIP. PIN 5757.13 – Lincoln Ave Corridor Improvements: Delayed letting from 6/5/13 to 12/17/13 due to length of ROW acquisition phase. Funding within the NFTA’s FFY 2012 Section 5307 program was realigned in anticipation of congressional appropriations and added three (3) new projects to the NFTA’s Section 5307 program-of-projects for Federal Fiscal Year (FFY) 2012: - Bus Maintenance: $0.160M FTA §5307 / $0.040M Local - Transit Planning Projects: $0.520M FTA §5307/ $0.130M Local - LRRT Capital Maintenance/Rehabilitation: $3.66M FTA §5307/$0.916M Local

PIN 5T1534:NYSDOT Pavement Preventive Maintenance work in State Fiscal Year (SFY) 13/14 was split into fifteen (15) specific projects throughout Erie and Niagara Counties utilizing $0.799M NHS/$0.200M SDF, $5.934M STP Flex/$1.484M SDF, and $0.778M STP Large Urban/$0.194M SDF.

Amendment #26 Policy Action (Resolution 2012-10) Pending

Amendment # 27 Policy Action (Resolution 2012-10) 1. Ballot-107 2. Ballot-107 3. Ballot-111 Administrative Modification #46 (TPS Action) Ballot-108 Administrative Modification #47 (TPS Action) Ballot-109 Administrative Modification #48 (TPS Action) Ballot-112 Amendment # 28 Policy Action (Resolution 2012-14) (See AdMod #49)

Ballot-116

8


July 18, 2012

NFTA 5307 Program Adjustment - Final FTA §5307 grant appropriation was ~$224K less than anticipated in Amendment #28 (Resolution 2012-14) for FFY 2012.

Administrative Modification #49 (TPS Action) Ballot-118

August 31, 2012

Moved the scheduled FFY 2012 let dates for several projects to FFY 2013 to realign them with current project schedules.

Administrative Modification #50 (TPS Action) Ballot-120

Existing TIP Projects with Construction Phase Moving from FFY12 to FFY13

PIN

Title

Sponsor

A-Q Designation

575743

OUTER HARBOR TRAIL PHASE 2

City of Buffalo

Exempt -C2

6/15/2012

2/26/2013

575969

LOCAL BRIDGE PAINTING; CITY OF BUFFALO

City of Buffalo

Exempt -A19

6/1/2012

12/14/2012

575776

FILLMORE AVE; NORTH PARADE AVE. - EAST FERRY ST.

City of Buffalo

Exempt -A10

10/16/2012

12/17/2012

575628

NIAGARA FALLS INTERNATIONAL RAIL STATION / INTERMODAL CENTER

City of Niagara Falls

Exempt -C14

3/1/2012

1/15/2013

576018

BRIDGE PAINTING; CITY OF NIAGARA FALLS;SFY 11/12

City of Niagara Falls

Exempt -A19

12/1/2011

12/18/2012

576019

BRIDGE GENERAL REPAIRS; CITY OF NIAGARA FALLS;SFY 11/12

City of Niagara Falls

Exempt -A19

12/1/2011

12/18/2012

575727

TAYLOR DR/LITTLE RIVER

City of North Tonawanda Exempt -A19

3/15/2012

1/29/2013

575752

MEADOW DR EXTENSION

City of North Tonawanda Non-Exempt

4/1/2012

3/26/2013

575749

TOWN OF EVANS MULTI-USE PATHWAY PHASE II

Erie County

Exempt -C2

5/17/2012

3/1/2013

575775

ECC TRANSPORTATION IMPROVEMENTS

Erie County

Exempt -C3

6/1/2012

1/15/2013

575543

E ROBINSON(N FRENCH);RT 62-RT 952T

Erie County

Non-Exempt

10/11/2012

3/1/2013

593369

FAIRGROUNDS RD BSOR

NYSDOT

Exempt -A8

8/1/2012

10/15/2012

575358

PEACE BRIDGE CONG. RELIEF

Peace Bridge Authority

Non-Exempt

6/4/2012

6/15/2015

575838

REIN ROAD/ELLICOTT CREEK

Town of Cheektowaga

Exempt -A19

4/2/2012

3/1/2013

575970

ROGERS RD & CLOVERBANK RD RAILROAD QUIET ZONES

Town of Hamburg

Exempt -A8

9/1/2012

5/1/2013

575779

NIAGARA GORGE BICYCLE/PED TRAIL

Town of Lewiston

Exempt -C2

6/1/2012

11/19/2013

575837

FOREST DR/SMOKES CREEK

Town of Orchard Park

Exempt -A19

6/15/2012

12/13/2012

575769

S PARK AVE & LAKE AVE STREETSCAPE

Village of Blasdell

Exempt -C14

8/15/2012

1/10/2013

575801

CONSTRUCTION OF AND IMPROVEMENTS TO MAIN ST TOWN OF AURORA

Village of East Aurora

Exempt -C11

5/1/2012

12/18/2012

September 5, 2012 PIN 5756.89 Seneca Creek Road Pathway – Scope change. West/east project termini were changed to Indian Church Rd and Borden Rd respectively. Net change = 0. September 19, 2012 PINs 5933.95 (Sheldon/DLW); 5936.49 (Buffalo Rd/CSX); 5936.50 (Ensminger/CSX) & 5936.51 (Franklin St/CSX) – All railroad crossing improvements (new gates and flashers with new circuitry) moved to FFY 2015.

Current Let Date

Proposed Let Date

Amendment # 29 PCC Action (Resolution 2012-12) Administrative Modification #52 (TPS Action) Ballot-124

9


September 19, 2012

PINs 5808.27; 5034.98; 5086.27; 5808.28; 5808.29 & 5T14.54 – ADA project mergers to consolidate work under fewer contracts, along with a minor reallocation of existing funds to maintain fiscal constraint.

October 3, 2012

PIN 5051.10: I-190/Buffalo Ave / PIN 5019.17: Rt. 265 & I-190/Power Res.; Ph1 – Approved cost increase from $7.06M to $ 9.067M offset with $1.407M 2012 Highways for LIFE grant and a $0.750M increase of Coordinated Border Infrastructure (CBI) funds. $0.150M of extra CBI funds transferred from PIN 5051.10 to PIN 5019.17 [Rt. 265 & I-190/Power Reservoir; Phase 1]. Fiscal constraint is maintained with new funding.

Administrative Modification #53 (TPS Action) Ballot-125 Amendment # 31 PCC Action (Resolution 2012-17) Ballot-127

PIN 5758.38: Rein Rd over Ellicott Creek - New Right of Way Incidental and Right of Way Acquisition phases created by moving $0.020M from construction. Fiscal constraint is maintained.

October 17, 2012

November 21, 2012

November 21, 2012

December 5, 2012

December 5, 2012

December 14, 2012

December 14, 2012

PIN 5812.14: Signal Pedestrian Upgrades - $0.728M transferred to a new PIN 5812.23 [ADA Compliance and Signal Pedestrian Upgrades, US Route 62 (Niagara Falls Boulevard) and NY Rt. 950K (Niagara Falls Boulevard)] to separately advance a portion of this project scope to bring various locations within the project limits into compliance with ADA requirements for pedestrian accessibility. Fiscal constraint is maintained. PIN 5756.28: NIAGARA FALLS INTERNATIONAL RAIL STATION Moved funding ($0.365M of $24.732M – Federal Transit Administration TIGER Grant) from Construction Inspection Phase to the Detailed Design Phase. No offset needed. Added $0.12M funding to PINs 5933.22: New automatic gates, flashers with new circuitry at Main St/CSX, Town of Angola and 5933.43: New automatic gates, flashers with new circuitry at Robinson St/City of North Tonawanda. The construction for both these projects has been completed. Due to over runs, additional funds are needed to finalize both projects. Offsets for this action are from PINs 5936.55: Active warning device upgrade, Erie/Chautauqua Counties and 5936.56: Active warning device upgrade, Erie/Chautauqua Counties which will be slipping from FFY13 to FFY15. Merged two existing projects into PIN 5086.22: Sheridan Dr Ext. (Rt.325) from Rt. 266 to Rt. 324 so all three could be let together under one PIN.  PIN 5086.22: Sheridan Dr Ext. (Rt.325) Rt. 266 to Rt. 324 (PIN retained)  PIN 5756.76: Sherwood – Two Mile Creek Gateway (PIN deleted)  PIN 5812.21: PMI-NY 324 from NY 325 to NY 384 (PIN deleted) Additionally a $0.448M share from NYS Thruway is being added to PIN 5086.22 PIN 5759.91 Salt Road Bridges - Added new right-of-way (ROW) incidental and acquisition phases at a cost increase of $0.035M ($0.028M HBRR / $0.007M local match). Offset from deleted PIN 5760.38. PIN 5760.26 Ohio St. & Inner Harbor Infrastructure - Moved $760K from Preliminary Design & Construction phases into Detailed Design phase. Fiscal constraint is maintained as funds are being transferred within the same PIN and same FFY. Two (2) new projects were added:  PIN 5812.10 PMI-Bridge General Repairs: I-190@Virginia/Carolina Ramps; City of Buffalo. This action allocates maintenance block funds for a new project to repair or replace deficient bridge elements and extend the service life of the bridge. Total cost is $1.959M and construction is anticipated in spring  PIN 5759.01 Ransomville Rd (CR17) at Braley Rd; Town of Porter. This requested change would utilize High Risk Rural Road program funds to improve sight distance at the intersection at a total cost of $0.104M. Construction is anticipated in spring 2015. Three (3) new projects were added:  PIN 5758.98 and PIN 5758.99: Local Bridge Maintenance projects (SFY 13-4 and SFY 14-15) to perform maintenance work on 460 bridges located in Buffalo, Erie and Niagara Counties at a total cost of $5.085M. HBBR funds will be used

Administrative Modification #51 (TPS Action) Ballot-128 Administrative Modification #55 (TPS Action) Ballot-131

Administrative Modification #56 (TPS Action) Ballot-134

Amendment # 33 PCC Action (Resolution 2012-24) Ballot-133 Administrative Modification #54 PCC Action Ballot-132 Amendment # 30 Policy Action (Resolution 2012-18)

Amendment # 32 Policy Action (Resolution 2012-20) Ballot-135 (all)

10


December 14, 2012

December 19, 2012

January 16, 2013

January 16, 2013

February 9, 2013

March 6, 2013

for PIN 5758.98. NHPP and STP funds will be used for PIN 5758.99. Fiscal constraint will be maintained as these projects use existing block funds. Work is anticipated to commence in spring 2013.  PIN TWY B.18 to perform panelized deck replacement on the North Grand Island Bridge, southbound structure and substructure repairs of the Northbound and Southbound Bridges at a total cost of $76.75M: $54.36M NHPP / $22.39M Thruway. Construction is anticipated in spring 2013 and fiscal constraint will be maintained as this uses new funds. Six (6) new projects funded with Federal Transit Administration allocations for Federal Fiscal Year (FFY) 2011 were added:  §5316 Job Access Reverse Commute Program (3 projects): $249,852 to Buffalo Niagara Medical Campus, Inc.(5823.50); $169,606 to NFTA (5823.51) and $139,546 to Heritage Centers (5823.52).  §5317 New Freedom Program (3 projects): $130,150 to Hearts & Hands: Faith in Action (5823.53), $109,765 to Liberty Transportation, Inc. (5823.54) and $94,011 to Erie County Department of Senior Services (5823.55). Two (2) projects were modified.  PIN 5812.10 - Bearing Replacements City of Buffalo, Erie County. Changed a portion of the funding source in Construction from SDF to HBRR. This action is part of a funding swap for PIN 5757.55 Millennium Parkway, Chautauqua County. Overall project cost did not change.  PIN 5811.49 - Large Culvert Replacements on RTs 5, 31, 277, 353. Changed the funding in Detailed Design phase from SDF to STP Flex. This project has federal funding for all phases except design. $0.350M STP Flex available from ROW phases. Fiscal constraint is maintained. Also approved a revised IPP for PIN 5757.95 BNMC Phase 3 consistent with the intent of the original earmarked funding language, removed all Marchiselli funding, and adjusted costs to match final NY691 obligation authority. Merged two projects: PIN 5760.44 – Bridge Deck Overlay Project & PIN 5760.45 – Bridge Joint Replacement Project, into one letting (PIN 5740.44) to facilitate improved administration, construction, and streamline contractor bidding with possible bid cost savings. No offset required as project funding just combined. PIN 5757.14 – Niagara Street Gateway: Carolina to S. Elmwood – Changed letting date and increased cost $300K to accommodate expanded intersection work at Carolina/Niagara necessary to mitigate safety concerns with I-190 ramp flows. (+ $240K Federal (STP Urban/NHS) / +$12K State / +$48K Local) Funding offset from PIN 5758.64 - Project Development Technical Modeling Services.  PIN 5757.57 Niagara St/Two Mile Creek Culvert Rehab - Right-of-way (ROW) phases added along with a cost increase to Construction and Construction Inspection phases of $0.419M (+ $0.365M STP Urban / -$0.047M SDF / +$0.101M local match). The offset is from surplus STP Urban funds from PINs 5807.85 and 5812.09.  Ten (10) new projects added under the statewide Safe Routes to School (SRTS) program totaling $3.64M in new SRTS funding. PIN 5760.65 – Town of Amherst $0.642M, PIN 5760.66 – Green Options Buffalo/Go Bike Buffalo $0.15M, PIN 5760.67 – City of Buffalo $0.494M, PIN 5760.68 – Town of Grand Island $0.205M, PIN 5760.69 – Village of Orchard Park $0.392M, PIN 5760.70 – Village of Williamsville $0.463M, PIN 5760.71 – Village of Gowanda $0.65M, PIN 5760.72 – Town of Lockport $0.570M, PIN 5760.73 – Town of Porter $0.015M, PIN 5760.74 – Lewiston Police Department $0.055M PINs 5760.33 & 5760.50 Buffalo Bridge Repairs - Moved the approach wall repairs ($0.260M fed+match) for Ohio Street over CSX RR ( BIN 2260620 ) from PIN 5760.33 to PIN 5760.50. The reason for the change is that acquiring the permit for BIN 2260620 will impact the proposed March letting for PIN 5760.33. In addition, BIN 2260620 and the 2 structures for PIN 5760.50 require similar railroad permitting. Fiscal constraint is maintained by transferring of funds between the two similar projects.

Amendment # 34 Policy Action (Resolution 2012-23) Ballot-146

Administrative Modification #57 PCC Action Ballot-134

Ballot-149

Administrative Modification #58 TPS Action Ballot-135 Administrative Modification #59 TPS Action Ballot-137 Amendment # 35 PCC Action (Resolution 2013-1)  Ballot-137

 Ballot-142

Administrative Modification #60 PCC Action Ballot-139

11


March 6, 2013

March 20, 2013

March 25, 2013

April 3, 2013

April 17, 2013

May 1, 2013

May 1, 2013

May 1, 2013

May 15, 2013

June 5, 2013

PIN 5755.43 E. Robinson Road - Additional funds ($2.807M STP Urban matched) were needed for construction. Funds will be transferred from PIN 5753.74 North Forest Road. Transferred funds provide offset to cost increase and fiscal constraint is maintained. PIN 5934.04 Martin Rd - Slipped the let date for this project from FFY13 to FFY15 as it is a low priority for BPRR. No cost change. Fiscal constraint is maintained. PIN 5760.80 U.S., N.Y. Gateway Connections Improvements To Peace Bridge (+$19.255M NY 680, +$2.745 SDF = $22M) split from existing PIN 5753.58 Peace Bridge Congestion Relief (-$19.255M NY 270, NY 680) to advance access improvements to the Peace Bridge consistent with the intent of the original earmarked funding language. No increase in overall cost & funds are federal earmarks. Fiscal constraint is maintained. PIN 5812.26 - General Bridge Repairs - created a new project to perform general repairs on (10) ten area bridges, and will utilize $1.209M of federal HBRR funding ($1.76M matched total) previously reserved for such purposes as block funding under PIN 5T15.24. Fiscal constraint is maintained as this action uses existing block funds. PIN 5756.28 – CNF Rail Station - Transferred $0.181M of earmark funding to PIN 5757.92 CSX RAILROAD BRIDGES OVER RT 104, both parts of the same intermodal project. PIN 5809.08 Regional Arterial Mgmt System - Transferred $1.7M CMAQ to PIN 5755.54 ITS/Incident Management Phase 4B. In addition, the remainder of SAFETEA-LU Earmark NY 572 ($0.098M) transferred from PIN 5209.62 RT 78; Genesee St - Main St & Rt 33; Harris Hill -Genesee CL to PIN 5809.08 Regional Arterial Mgmt System. PIN 5760.26 - Ohio Street & Inner Harbor Infrastructure; Rt 5 - Michigan Avenue. - Funding transfers affecting three separate projects to cumulatively increase the total project cost from $6.296M to $11.49M:  Shifted $20K from ROW phase  PIN 5755.80 (Inner Harbor Infrastructure Facility) - moved $866K from C&CI. Also deleted $7.1M that was rescinded via Feingold amendment.  PIN 5757.43 (Outer Harbor Trail – Phase 2) - moved $1.200M from C&CI.  PIN 5758.17 (Outer Harbor Bridge) - moved $3.109M from Detail Design. PIN 5757.53 Erie Canalway National Heritage Corridor – Flight of 5 Locks Moved up the letting from 6/15/2016 to 6/24/2013. Federal earmark, no offset is required. Overall project cost remains the same. PIN 5760.18 Bridge Painting of Porter Ave over CSX RR - Added $212K HBRR funding to cover the low bid amount. Additional funding transferred from PIN 5758.99 – Local Bridge Maintenance Program block. Fiscal constraint is maintained. PIN 5757.17 – Niagara Street Gateway; Carolina/Virginia to Niagara Sq – Merged existing federal-aid project (PIN 5757.14) with adjacent $2M City of Buffalo local project (+$2M local funding) on Niagara Street between Virginia and Porter Ave. Combining will result in improved administration, easier contractor bidding and possible savings.. Original federal-aid project is unmodified. Added project uses all local funding. Fiscal constraint is maintained.

Administrative Modification #61 PCC Action Ballot-140 Administrative Modification #63 TPS Action Ballot-143 Administrative Modification #62 TPS Action Ballot-144

Amendment # 36 PCC Action (Resolution 2013-2) Ballot-148 Administrative Modification #64 TPS Action Administrative Modification #65 PCC Action Ballot-147 Administrative Modification #66 PCC Action Ballot-151

Administrative Modification #67 PCC Action Ballot-150 Administrative Modification #68 TPS Action Administrative Modification #69 PCC Action

NOTE: All TIP amendments and their associated changes have been included in the fund source project tables. Full descriptions of each TIP Amendment and Administrative Modification are available through the GBNRTC or the NYSDOT Region 5 office.

12


Amendment summary for the 2011 2015 tip