FY13 SYIP 6-14-2012 Sent to VDOT
Commonwealth Transportation Board FY 2013 Rail and Public Transportation Improvement Program Six Year Projection of Allocations for the Rail and Public Transportation Improvement Program FY13 FY14 FY15 FY16 FY17 FY18 Total Mass Transit Trust Fund: Operating Assistance Allocations Subprogram: 116,876,734 $ 95,354,967 $ 99,450,006 $ 103,533,341 $ 107,580,646 $ 110,703,253 $ 633,498,947 Capital Assistance Subprogram: 34,427,918 32,433,662 33,826,533 35,215,422 36,592,057 37,654,168 210,149,760 Special Projects Subprogram: 1,555,085 1,946,019 2,029,592 2,112,925 2,195,523 2,259,250 12,098,394 Paratransit Assistance Program (From MTTF): 1,495,971 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 8,995,971 Total Mass Transit Trust Fund Allocation: 154,355,708 131,234,648 136,806,131 142,361,688 147,868,226 152,116,671 864,743,072 Recordation Tax for Transit Operating: 25,011,200 25,011,200 25,011,200 25,011,200 25,011,200 25,011,200 150,067,200 Mass Transit Capital Fund (Bond Funds): 44,880,944 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 344,880,944 Transportation Capital Bonds / Federal Match: 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 300,000,000 Dulles Extension: 50,000,000 - - - - - 50,000,000 Local Funds: 717,800 822,078 838,520 855,290 872,396 889,844 4,995,928 State Match to FTA Section 5303 Program: 266,233 281,893 286,122 290,413 294,770 299,191 1,718,622 Transportation Efficiency Improvement Fund (TEIF): 4,503,647 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 24,503,647 Rail Enhancement Program
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