Northern Virginia District
THE VIRGINIA TRANSPORTATION NORTHERN VIRGINIA DISTRICT 2014 – 2019 WORKINGCommonwealth DRAFT Transportation Board Virginia Department of Transportation Virginia Department of Rail and Public Transportation This Page Is Intentionally Left Blank 480 05/15/2013 FY14 DRAFT SYIP FY2014-2019 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT Funding Allocation Summary (000's) NORTHERN VIRGINIA DISTRICT System Fund Source Name FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Totals Interstate Accounts Receivable Local $1,663 $0 $0 $0 $0 $0 $1,663 CMAQ TERMS - Federal 2,114 0 0 0 0 0 2,114 TERMS - State Match 529 0 0 0 0 0 529 CTB Formula Bridge - State 0 7,414 5,000 0 0 0 12,414 High Priority - Federal 499 0 0 0 0 0 499 High Priority - Soft Match 125 0 0 0 0 0 125 High Priority - State 0 5,249 11,049 4,419 23,028 44,328 88,073 Paving - Federal 497 0 0 0 3,858 0 4,356 Paving - Soft Match 124 0 0 0 965 0 1,089 Paving - State 0 11,021 27,267 0 0 0 38,288 Highway Safety Improvements Federal 5,812 0 0 0 0 0 5,812 Soft Match 646 0 0 0 0 0 646 NHPP Statewide - Federal 53,000 23,604 22,500 6,819 2,376 0 108,298 Statewide - Soft Match 13,250 5,901 5,625 1,705 594 0 27,075 RSTP (STP Regional) MPO - Federal 5,984 0 0 0 0 0 5,984 MPO - State Match 1,496 0 0 0 0 0 1,496 Total $85,739 $53,189 $71,440 $12,943 $30,821 $44,328 $298,460 Primary Bond Proceeds CPR Bonds $15,410 $0 $0 $0 $0 $0 $15,410 CMAQ MPO - Federal 4,561 2,930 5,200 3,735 5,354 8,384 30,164 MPO - State Match 1,140 733 1,300 934 1,339 2,096 7,541 PM 2.5 - Federal 0 3,693 0 2,099 0 0 5,793 PM 2.5
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