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Table of Contents Commonwealth Transportation Board Commonwealth Transportation Board FY 2014 Rail and Public Transportation Improvement Program Table of Contents Page Six Year Projection of Allocations 1 Fund Summary - Estimated Revenue, Carryover, and Adjustments 2 Reconciliation of Allocations to Revenues 3 Transit Construction District Summary 4 Transit Construction District Detail 5 Bristol District 5 Culpeper District 8 Fredericksburg District 11 Hampton Roads District 14 Lynchburg District 18 Northern Virginia District 22 Richmond District 29 Salem District 33 Staunton District 38 Transit Funding Allocations Breakdown: Operating Assistance Grants 43-44 Capital Assistance Grants 45 Special Project Grants 46 Senior Transportation Grants 47 Transportation Demand Management Program Grants (TDM) 48 Transportation Management Plan Grants (TMP) 48 FTA Section 5303-5304 Program Grants 49 FTA Section 5307 Program Grants 50 FTA Section 5310 Program Grants 51-53 FTA Section 5311 Program Grants 54 FTA Section 5316 Job Access Reverse Commute (JARC) Grant 55 FTA Section 5317 New Freedom Program Grant with Section 5310 Funds 56-57 CMAQ and RSTP Projects Funding 58 Five Year Capital Plan 59-66 Rail Funding Allocations Breakdown: Rail Enhancement Funds (REF) 67-70 Rail Preservation Funds (RPF) 71-73 Intercity Passenger Rail Operating and Capital (IPROC) 74 Commonwealth Transportation Board FY 2014 Rail and Public Transportation Improvement Program Six Year Projection of Allocations for the Rail and Public Transportation Improvement Program FY14 FY15 FY16 FY17 FY18 FY19 Total Mass Transit Trust Fund: Operating Assistance: $ 129,043,823 $ 177,424,325 $ 184,983,594 $ 190,808,566 $ 195,520,370 $ 200,376,682 1,078,157,360 Capital Assistance: 35,147,757 52,521,293 55,136,665 57,159,224 58,795,267 60,481,487 319,241,693 Special Projects-Other: 202,722 2,302,555 2,616,400 2,859,107 3,055,432 3,257,778 14,293,994 Special Projects-TDM/TMP: - 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 Paratransit Assistance Program (From MTTF): 1,522,132 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,022,132 Total Mass Transit Trust Fund Allocation: 165,916,434 237,748,173 248,236,659 256,326,897 262,871,069 269,615,947 1,440,715,179 Mass Transit Capital Fund (Bond Funds): 57,701,457 60,000,000 60,000,000 60,000,000 60,000,000 28,464,866 326,166,323 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: - - - - - - Local Funds: 737,468 838,520 855,290 872,396 889,844 907,641 5,101,159 State Match to FTA Section 5303 Program: 301,438 278,000 278,000 278,000 278,000 278,000 1,691,438 Transportation Efficiency Improvement Fund (TEIF): 3,595,990 - - - - - 3,595,990 Rail Enhancement Program (Including Interest): 29,180,612 38,639,983 23,801,231 18,117,606 - - 109,739,432 Rail Bond Funds: 13,081,377 12,900,000 12,900,000 12,900,000 491,400 786,240 53,059,017 Intercity Passenger Rail Program: 11,762,459 51,461,731 78,502,817 56,992,618 26,886,961 11,231,879 236,838,465 Rail Preservation Program (Including Interest): 3,068,822 3,083,055 3,072,336 3,038,560 1,694,665 370,440 14,327,878 Flexible STP Funds for Transit: 25,215,169 26,149,743 26,149,743 26,149,743 26,149,743 26,149,743 155,963,884 FTA State Administered Program Funds: 34,220,903 34,283,482 34,283,482 34,283,482 34,283,482 34,283,482 205,638,313 FRA High Speed Rail Funds: 9,922,800 7,176,800 7,176,800 2,808,000 2,808,000 4,492,800 34,385,200 Total Rail and Public Transportation Allocations: 404,704,929 522,559,487 545,256,358 521,767,302 466,353,164 426,581,038 2,887,222,278 Congestion Mitigation Air Quality (CMAQ) 778,498 789,202 1,394,173 2,398,740 9,074,358 5,635,646 20,070,617 Regional Surface Transportation Program (RSTP) 1,460,800 - - 761,901 4,011,431 2,400,000 8,634,132 State Match from Transportation Trust Fund (TTF) 559,825 197,301 348,543 790,160 3,271,447 2,008,912 7,176,188 Total MPO CMAQ and RSTP Allocations 2,799,123 986,503 1,742,716 3,950,801 16,357,236 10,044,558 35,880,937 Total Allocations 407,504,052 523,545,990 546,999,074 525,718,103 482,710,400 436,625,596 2,923,103,215 1 Commonwealth Transportation Board FY 2014 Rail and Public Transportation Improvement Program FY 2014 Estimated Revenues, Carryovers, and Adjustments Mass Transit Trust Fund Estimated Revenues and Adjustments MTTF Estimated Revenue for Mass Transit Account: $ 138,354,443 TTF Estimated Interest for Mass Transit Account: 191,761 House Bill 2313 Transit Revenue: 66,500,000 Recordation Tax for Transit Operating: 28,300,000 Adjustment for DRPT Project Management (.4%): (933,385) Adjustment for Indirect Charges and Basis Points: (437,035) 231,975,784 Distribution of Mass Transit Trust Funds Up To $160 Million (Adjusted) Operating Assistance: 123,078,212 Capital Assistance: 34,676,199 Special Projects: 277,410 Paratransit Assistance: 1,028,515 159,060,336 Distribution of Mass Transit Trust Funds Over $160 Million (Adjusted) Operating Assistance: 54,640,390 Capital Assistance: 15,896,047 Special Projects: 1,907,526 Paratransit Assistance: 471,485 72,915,448 Other State and Federal Estimated Revenues State and Local Funds Chapter 2 of the 2012 Acts of Assembly, Item 452.G.1. - FY 2011 General Funds for Transit Formula Assistance: - Carryover for Transit Operating Program: 5,965,611 Carryover for Transit Capital Program: 636,940 Carryover for Paratransit Program: 129,804 Carryover for Transit Bonds: 33,237,951 Mass Transit Capital Fund (Bond Funds): 60,000,000 Transportation Capital Bonds / Federal Match: 50,000,000 Carryover for Special Program: 5,022 Carryover for TDM/TMP Program: 121,065 Transportation Efficiency Improvement Fund: 4,000,000 Highway Maintenance and Operating Funds: 301,438 Carryover for Rail Enhancement Program: 14,100,680 Carryover for Rail Bonds: 181,377 Rail Bond Funds: 12,900,000 Rail Enhancement Fund (Including Interest): 27,075,000 Adjustment for DRPT Project Management (.4%): (108,300) Carryover for Intercity Passenger Rail Operating and Capital Program (IPROC): 28,784,098 House Bill 2313 Revenue for IPROC 44,300,000 Adjustment for DRPT Project Management (.4%): (177,200) Carryover for Rail Preservation Program: 113,652 Rail Preservation Fund (Including Interest): 3,076,000 Adjustment for DRPT Project Management (.4%): (12,304) Local Funds: 822,078 State Transportation Trust Fund (TTF) 559,825 286,012,737 Federal Funds Carryover for Flexible STP Funds: 2,124,570 Flexible STP Funds for Transit (22%): 26,149,743 Federal Transit Act Section 5307 Program (Gov. Apport.) Appropriation (FY13): 13,386,930 Federal Transit Act Section 5311 Carryover 628,097 Federal Transit Act Section 5311& RTAP Program Appropriation (FY13): 14,792,566 Federal Transit Act Section 5303 Carryover 361,399 Federal Transit Act Section 5303 Program Appropriation (FY13): 2,569,986 Federal Transit Act Section 5304 Program Appropriation (FY13): 530,889 Federal Transit Act Section 5310 Program Carryover 1,347,435 Federal Transit Act Section 5310 Program Appropriation (FY13): 4,252,458 Federal Transit Jobs Access and Reverse Commute (JARC) Carryover 1,938,068 Federal Transit New Freedom Carryover 709,185 Federal Transit Section 5339 Program Appropriation (FY13) 2,327,785 Carryover for FRA High Speed Rail Funds: 44,308,000 Congestion Mitigation Air Quality (CMAQ) 778,498 Regional Surface Transportation Program (RSTP) 1,460,800 117,666,409 Total FY 2014 Estimated Revenues, Carryovers, and Adjustments 635,654,930 2 Commonwealth Transportation Board FY 2014 Rail and Public Transportation Improvement Program Reconciliation of Allocations to Revenues Total Rail and Public Transportation Allocations 407,504,052 House Bill 2313 Revenues Not Allocated 72,443,963 Capital Unobligated 165,382 Special Unobligated 79,710 Paratransit Unobligated 107,672 Transit Bonds Unobligated 35,536,494 TDM Unobligated 525,075 Rail Preservation Unobligated 108,526 Rail Enhancement Unobligated 18,586,768 IPROC Unobligated 54,444,439 Rail Bonds Unobligated - State match to 5303 funds allocated less than revenues - Flexible STP Unobligated 3,059,144 FTA Unobligated Funds 8,623,895 Local funds allocated less than revenues 84,610 FRA HSR Federal Funds in Future Years 34,385,200 Total Current Year Revenues and Carryovers 635,654,930 3 Public Transportation FY14 Grants By Construction District Summaries State Mass State Bond Operating Funding* Total Expenses Total Revenues Federal Funds Flexible STP Transit Funds Funds Other Income Local Funds Bristol 6,334,245 249,425 3,208,607 - 971,174 - - 1,905,039 Culpeper 17,115,798 1,557,244 6,636,086 - 2,088,323 - 52,908 6,781,237 Fredericksburg 9,792,455 699,400 5,647,824 - 942,196 - - 2,503,035 Hampton Roads 110,625,215 18,346,900 21,751,257 - 16,056,314 - 500,000 53,970,744 Lynchburg 11,689,799 1,526,961 5,221,784 - 1,492,111 - - 3,448,943 Northern Virginia 694,636,181 314,381,343 12,234,160 - 95,828,927 - 27,895,835 244,295,916 Richmond 49,967,187 19,376,227 7,484,628 - 8,276,673 - 219,600 14,610,059 Salem 19,784,663 3,524,887 7,042,501 - 2,677,444 - 220,000 6,319,831 Staunton 9,327,418 2,073,011 4,651,040 - 1,144,821 - - 1,458,546 Total: 929,272,961 361,735,398 73,877,887 - 129,477,983 - 28,888,343 335,293,350 * Includes Planning Projects and Job Access and Reverse Commute (JARC) Operating Projects State Mass State Bond Capital Projects** Total Expenses Total Revenues Federal Funds Flexible STP Transit Funds Funds Other Income Local Funds Bristol 1,050,590 - 772,670 94,640 133,509 - - 49,771 Culpeper 2,870,850 - 708,413 1,588,267 240,598 187,565 - 146,007 Fredericksburg
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